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

Date Of AGM (DD-M ON-YYYY) CIN/ BCIN L29130M H1961PLC011980 Prefill Company/ Bank Name SKF INDIA LIM ITED 28-JUL-2017

Sum of unpaid and unclaimed dividend 2540985.00 Sum of interest on matured debentures 0.00

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

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

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

Sales proceed for fractional shares 0.00 Validate Clear

Proposed Date of Investor First Investor M iddle Investor Last Father/ Husband Father/ Husband Father/ Husband Last DP Id-Client Id- Amount Address Country State District Pin Code Folio Number Investment Type transfer to IEPF Name Name Name First Name M iddle Name Name Account Number transferred (DD-M ON-YYYY) TRADEBULLS SECURITIES PLIMITED NA 302 3RD FLOOR 3RD EYE COMPLEXINDIA Gujarat 380006 KF001100001100018499 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 ROOPALI JAMWAL BALJIT SINGH JAMWAL HOUSE NO-3 SUBASH NAGAR EXT-IIINDIA Jammu and Kashmir 181121 KF001201060000609535 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 JAGDISH CHANDRA SHRIMALI SH DURGA SHANKERSHRIMALI SHRI DURGA NIKETAN 213-B SARDARPURAINDIA Rajasthan 313001 KF001201060500137034 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 ASHISH SHRINIVAS ZANWAR SHRINIVAS 185 B, JYOTI NAGAR, AURANGABADINDIA Maharashtra 431005 KF001201090000691791 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 PRAMOD KUMAR BAID PRASAN CHAND BAID C/ O ANKUR CONSTRUCTION BICHLAINDIA Rajasthan 334001 KF001201090002304021 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 VASANTKUMARAMBALAL PATEL AMBALAL MADHAVLAL PATEL KACHOMADH,PILLAJI GUNJ, NR NINDIA Gujarat 384001 KF001201090003271617 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 NITIN GOPALRAO TALELE GOPALRAO HUNA TALELE 24 KETAN HOUSING SOC. OLD GAINDIA Maharashtra 422009 KF001201090700074536 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 HEMANT NAROTTAM THAKKAR NAROTTAM PURSHOTTAM THAKKAR AP-DEOLA , TAL-DEOLA , DIST-NASINDIA Maharashtra 423102 KF001201090700141676 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 VISHWANATH BAJORIA LATE KEDAR NATHBAJORIA GUDRI ROAD SITAMARHI INDIA Bihar 843302 KF001201092400075142 Amount for unclaimed and unpaid Div 187.50 30-OCT-2021 MAKARAND MADHUKAR SAOJI MADHUKAR TATYASA SAOJI 07, J.B. THAKKAR MARG GIRIPETH,INDIA Maharashtra 440010 KF001201130000139402 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 MOHAMDHARUNKAMRUDDIN TAMBOLI KAMRUDDIN MASOODBHAI TAMBOLI 7 NANA PETH , KHURSHID COMPLEXINDIA NEA Maharashtra 411002 KF001201170000071482 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SHANKAR MARUTI GOSAVI MARUTI SAMBHU GOSAVI 467 / 7A / 3B, SADAR BAZAR, PLOTINDIA N Maharashtra 415001 KF001201170000106795 Amount for unclaimed and unpaid Div 120.00 30-OCT-2021 NAYANABEN PANCHOLI PRAKASHBHAI PANCHOLI 106 SAMIPYA FLAT DINESH MILL URMIINDIA Gujarat 390020 KF001201170000112049 Amount for unclaimed and unpaid Div 37.50 30-OCT-2021 PRIME SCRIPS PVTLTD NA GROUND FLOOR, METRO TOWERS,INDIA K Kerala 673002 KF001201290000003019 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 MEENA LALITKUMAR SHAH LALITKUMAR SHAH MAIN ROAD OPP TO JAIN MANDIRINDIA K Karnataka 583134 KF001201320000103424 Amount for unclaimed and unpaid Div 187.50 30-OCT-2021 SUNAINA GUPTA KEDAR PRASAD SAH C/ O.KEDAR PRASAD SAH SONUAINDIA Jharkhand 814101 KF001201320000311999 Amount for unclaimed and unpaid Div 187.50 30-OCT-2021 HIMAT SINGH CHOHAN VIJAY RAJ CHOHAN CHOWK KA BAS MALIYA KA MOLLAINDIA Rajasthan 341510 KF001201330000088556 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 RAHUL PRAVINCHANDRDESAI PRAVINCHANDRADESAI 8/ 1679, 4TH FLOOR, 402, SURBHI APT.INDIA Gujarat 395003 KF001201750000315133 Amount for unclaimed and unpaid Div 1,762.50 30-OCT-2021 MANISH LAXMIPRASAD BHATT LAXMIPRASAD GAJANAND BHATT 201 STERLING APPARTMENT OPP INDIA Gujarat 361001 KF001201800000111024 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SIVA KUMAR P PONNUSAMY KANDASAMY 92 B GAJALNAICKENPATTY PANAMAINDIA Tamil Nadu 636201 KF001201910102229329 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 BHAGYESHWARIHEMANT VALA HEMANT KHODIYAR NIVAS,STREET NO 7, BHINDIA Gujarat 360006 KF001201980000053175 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 BALRAJ DIGAMBER JADHAV DIGAMBER 1383, A WARD, RAJGHAT ROAD, SHIVAJINDIA Maharashtra 416012 KF001202000000163264 Amount for unclaimed and unpaid Div 7.50 30-OCT-2021 SANJAY PURUSHOTTAM RANE PURUSHOTTAM AT POST - WADJI TAL - MALKAPURINDIA DIST- Maharashtra 443101 KF001202000000197338 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 RAJ MAL CHITORA GANESH LAL CHITORA 82 - DORE NAGAR UDAIPUR INDIA Rajasthan 313001 KF001202300200005534 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 BHAVYA KHARE DIPAK PRASAD KHARE QRT NO-232 SECTOR NO-3/ C BOK INDIA Jharkhand 827003 KF001202470000029620 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 JASWANT SIGNH MAKKAR DARSHAN SINGH MAKKAR 7 B 26 SOUTH EXTENSION PAWANPINDIA Rajasthan 334001 KF001202470000430910 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 BHAIRVI SURESHCHANDRAGANDHI SURESHCHANDRAGANDHI CHITRAKUT SOCIETY STATION ROAINDIA Gujarat 389151 KF001202890000020400 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 NAZIR AHMAD BEIGH ASSADULLAH BEIGH KASHKHASH BAGH SAIDA KADALINDIA SRINA Jammu and Kashmir 190008 KF001202890000619027 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 RAJKUWAR MANILAL SHAH MANILAL R.A.PATIL INVESTMENT CONSULTANINDIA Karnataka 591237 KF001202890000661181 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 AJAYKUMAR SATYANARAYANLADDHA SATYANARAYAN LADDHA SARAFA JAIN MANDIR KHAMGAONINDIA Maharashtra 444303 KF001202890000857905 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MANISH BAJAJ JAGDISH BAJAJ COLLEGE ROAD VIKASNAGAR . DEHRADUNINDIA Uttarakhand 248198 KF001202890001072455 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 PEAR JAHAN INAL HAQUE VILL-GOPIPUR PO PS BURWAN DISTINDIA MURSHIDABA West Bengal 742132 KF001202890001086335 Amount for unclaimed and unpaid Div 22.50 30-OCT-2021 PANKAJ KALRA SHAM SUNDER KALRA 83 A, GROUND FLOOR BLOCK BL HAINDIA Delhi 110064 KF001202990004584766 Amount for unclaimed and unpaid Div 157.50 30-OCT-2021 CHANDRASEKHARPATRA NARAYAN PATRA QRS NO E 92 SECTOR 9 ROURKELAINDIA Orissa 769009 KF001202990004647167 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 BODH RAJ PUNJ LAL CHAND Sangam Appartments Flat No 204 PolketINDIA 24 S Delhi 110085 KF001202990005557923 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 PRATIBHABEN DILIPBHAI DALAL DILIPBHAI CHIMANLAL DALAL BAHUCHRAJI NI POLE, KHANBHAINDIA Gujarat 388620 KF001203000000409548 Amount for unclaimed and unpaid Div 7.50 30-OCT-2021 INDRA TOLANI GIANCHAND BRK 75-A ROOM NO 11 OPP MAHAAINDIA Maharashtra 421001 KF001203320000251440 Amount for unclaimed and unpaid Div 60.00 30-OCT-2021 KANAIYALAL NATWARLAL SONI NATWARLAL 19/ NAYANDEEP APP PREMCHANINDIA Gujarat 380001 KF001203320001833289 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SNEHLATA SURESH NAVARKHELE NA RAJIV GANDHI CHOWK NEAR LIFEINDIA STY Maharashtra 413512 KF001203320008160612 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 SURESH KUMAR KABRA DEEN DAYAL KABRA SURESH KUMAR KABRA S O DEENINDIA Rajasthan 341303 KF001203350000124651 Amount for unclaimed and unpaid Div 37.50 30-OCT-2021 PREETI KHEMKA UMA SHANKAR OMKARMUL BAIJNATH RAMESH INDIA Bihar 824101 KF001203350000349408 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 JAYA R KOTWANI GANGARAM MURJMAL TAHILIANEY A-204 SHREE SATYAM APTS NR WATERINDIA Maharashtra 421501 KF001203410000341464 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 JAYPRAKASH NAVNITLAL DAVE NAVNITLAL NO.45, VIJAYDEEP SOCIETY OLD KOINDIA Gujarat 394107 KF001203440000000322 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 K SUBBA RAO SAMBA SIVA RAO D.NO.15-1-23 SHARAFF BAZAR OLDINDIA Andhra Pradesh 522101 KF001203690000020791 Amount for unclaimed and unpaid Div 187.50 30-OCT-2021 VENKATA RAMANAMMA GANDAVARAPUG L NARAYANAREDDY 1-350, REDDY GARI BAZAR SINGARAINDIA Andhra Pradesh 523101 KF001203690000074396 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 CHETNABEN MAHESHBHAI VISANI VINODRAY POPATBHAI SOLANKI M 37-201 GUJARAT HOUSING BOAINDIA Gujarat 363641 KF001203760000250534 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 PATEL JAYANTI PRAGJIBHAI PRAGJIBHAI PATEL 2463 FAIROAKS DR JONESBORO JONESBOROUNITED STATES OF ANA 999999 KF001203820000013310 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 RAKESH MAGANBHAI PATEL MAGANBHAI PATEL 10, JALTARANG APPTS GOTRI ROADINDIA Gujarat 390007 KF001203820000048747 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 B SREEVANI BALACHANDRUDUDONDA H N-20-3-1/ 12/ 37 BHUPAL NAGARINDIA Andhra Pradesh 517501 KF001203840000524737 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SEJAL KISHORSINH BARAD KISHORSINH BARAD F-3, PAVITRA ROW HOUSE, NEAR INDIASAH Gujarat 390007 KF001204310000003519 Amount for unclaimed and unpaid Div 3,000.00 30-OCT-2021 CHITRA GUPTA AWADHESH KUMAR 14 144 INDIRA NAGAR LUCKNOWINDIA Uttar Pradesh 226016 KF001204470001177091 Amount for unclaimed and unpaid Div 135.00 30-OCT-2021 PRASANTA KUMAR GHOSH BHAJAHARI GHOSH VILL FORFORI POST BHURI PS JAMUINDIA West Bengal 713101 KF001204470003186791 Amount for unclaimed and unpaid Div 112.50 30-OCT-2021 MAHENDRA KUMAR HATI GAYADHAR HATI C/ O MANORANJAN NAYAK R K VINDIA 20 Orissa 769003 KF001204470004067173 Amount for unclaimed and unpaid Div 187.50 30-OCT-2021 BINDU AC BALAN QUARTER 23 OLD RAILWAY COLONINDIA Kerala 678002 KF001204470004212300 Amount for unclaimed and unpaid Div 52.50 30-OCT-2021 JAISHRIE VEDPAL SINGH A 73 IIND PHASE RAM GANGA VIHAINDIA Uttar Pradesh 244001 KF001204470005121231 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SOUMYA KUMAR BHADRA NIRENDRA NATH BHADRA 452 NO S K B SARANI GHUGHUDANINDIA West Bengal 700030 KF001204920000187192 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MAHMOOD AKHTER SIDDIQUI NAZIR HASSAN SIDDIQUI 12/ 1986 SHARIF BUILDING BAZDRINDIA Uttar Pradesh 247001 KF001206120000130825 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 SAVITRI DEVI GUPTA BISHAMBHER NATH GUPTA 13/ 354 PARMAT KANPUR INDIA Uttar Pradesh 208001 KF001206140000048502 Amount for unclaimed and unpaid Div 4,320.00 30-OCT-2021 ROHAN KISAN PATIL KISAN SAMBHAJI PATIL QR NO B 86 SEC 2 NALCO TOWNSHIINDIA ORISSA 767008 KF001301930001034240 Amount for unclaimed and unpaid Div 187.50 30-OCT-2021 ASHISH AMRUTLAL MUTHA AMRUTLAL IMARAT COMPANY M.G.ROAD AHINDIA Maharashtra 414001 KF001302190000082432 Amount for unclaimed and unpaid Div 7.50 30-OCT-2021 ARVIND VASUDEO SHIVALKAR VASUDEO D-20, NAVALE NAGAR, GULMOHAINDIA Maharashtra 414001 KF001302340000065068 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 PRADEEP NAMDEO SHINDE NAMDEO KHANDERAO SHINDE AT/ POST/ TAL- KARJAT, DIST- AHMEDNAGINDIA Maharashtra 414402 KF001302340000202619 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 AMITBHAI G PATEL GUNVANTBHAI AVT POLE DHARMAJ INDIA Gujarat 388430 KF001304140005930903 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 ANGORI DEVI SHRI BRIJ MOHANBANSAL C/ O SHOP NO 11 SUKH DEV MARKETINDIA KO Delhi 110001 0000000000KFA0050001 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 ARJANDAS T KATARIA NA 104 A N CHAMBERS 130 GURU NAINDIA Maharashtra 400050 0000000000KFA0050002 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 AMBALAL JIBHAI PATEL JIBHAI TRIBHOVANDAS PATEL BEHIND HIRABAG ANAND PARK INDIA Gujarat 380006 0000000000KFA0050049 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 ANJALI RAMALINGAM A RAMALINGAM 39 FRIENDS COLONY NEW DELHI INDIA Delhi 110065 0000000000KFA0050059 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 ASHOKKUMAR GOBINDRAM GOBINDRAM SANTRAM CARE M/ S SANTRAM GOBINDRAMINDIA 131 Gujarat 380002 0000000000KFA0050061 Amount for unclaimed and unpaid Div 2,700.00 30-OCT-2021 AMAL DATTA DR S DATTA 39 HINDUSTHAN PARK CALCUTTAINDIA 29 West Bengal 700001 0000000000KFA0050064 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 ABID EBRAHIM UNWALA EBRAHIM NOORBHAI 38 NOMAN MANZIL 2ND FLOOR SAINDIA Maharashtra 400003 0000000000KFA0050077 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 ARUNENDRA MORESHWAR DHAPARE MORESHWAR DHAPARE SHASHI HALL NEW BLDG 7TH FLOORINDIA BLOCK Maharashtra 400007 0000000000KFA0050082 Amount for unclaimed and unpaid Div 405.00 30-OCT-2021 ARAVAMUTHANJAGANNATHAN JAGANNATHAN SR TECHNICAL ADVISER G I I C LTDINDIA Gujarat 380009 0000000000KFA0050086 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 ABAN NUSVAN MADAN NUSVAN BMADAN ROBERTSON ROAD DARJEELING INDIA West Bengal 734101 0000000000KFA0050175 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 ARUNADEVI ACHAVAN APPASAHEB RCHAVAN YASHASHREE A 2/ 3 KABIR HOUSININDIA Gujarat 390001 0000000000KFA0050187 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 ASMITA INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILEINDIA PA Maharashtra 400056 0000000000KFA0050229 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 AMI INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILEINDIA PA Maharashtra 400056 0000000000KFA0050230 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 ARUNA SURENDRARAY VORA SURENDRARAY 30 GANGA NIWAS AZAD STREET INDIA Maharashtra 400058 0000000000KFA0050245 Amount for unclaimed and unpaid Div 2,145.00 30-OCT-2021 A HUSENI NOUMANALI NOUMANALI 610 MOUNT MARY APT DR PETER INDIA Maharashtra 400050 0000000000KFA0050254 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 AROONKUMAR HARAKCHAND GANDHI HARAKCHAND T GANDHI 37 STHANAK WASI JAIN SOCIETYINDIA Gujarat 380013 0000000000KFA0050255 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 ADI ERACHSHAW MEHTA ERACHSHAW PAVRI HOUSE 2ND FLOOR 265 BAZAINDIA Maharashtra 400001 0000000000KFA0050264 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 ATINDRA NATH CHUNDER NATH 10 B BRITISH INDIAN STREET CALCUTTAINDIA 400069 Maharashtra 400069 0000000000KFA0050275 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 ARJANDAS T KATARIA T KATARIA 104 A N CHAMBERS 130 GURU NAINDIA Maharashtra 400050 0000000000KFA0050287 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 ATULCHAND BHARGAVA NA C/ O HINDUSTAN MOTORS LTD FLINDIA West Bengal 712233 0000000000KFA0050292 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 ADI JEHANGIR ENGINEER JEHANGIR ENGINEER 72, VENUS ALTAMOUNT ROAD, MUMBAINDIA Maharashtra 400026 0000000000KFA0050356 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 ASHOK GUPTA R P GUPTA 23-B AKASH GANGA 89 BHULABHINDIA Maharashtra 400036 0000000000KFA0050360 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 AMY CHAKRABARTI S K CHAKRABARTI A-104 METROPOLITAN CO OP HSGINDIA West Bengal 700039 0000000000KFA0050372 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 ASHISH BHALCHANDRADESHPANDE B B DESHPANDE 9 ARADHANA VISHRAM CO OP HINDIA Maharashtra 400024 0000000000KFA0050392 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 ALFREDO CARLOS DSOUZA FRANCISCO D SOUZA HOUSE NO 133 PARODA P O QUEPEMINDIA Goa 403705 0000000000KFA0050426 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 ALFREDO CARLOS MATIASDSOUZAFRANCISCO D SOUZA HOUSE NO 133 NEAR CHURCH PARODAINDIA Goa 403705 0000000000KFA0050427 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 ALFREDO CARLOS MATIASDSOUZAFRANCISCO XAVIER DSOUZA HOUSE NO 133 PARODA CHURCHINDIA Goa 403705 0000000000KFA0050438 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 ALPA SHAILESH THAKKAR SHAILESH THAKKAR 5 VITHAL SOCIETY TUSHAR BLDGINDIA Gujarat 390004 0000000000KFA0050463 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 ALOO PIROJSHAH COOPER PIROJSHAH SOHAM APTS 28 HARDEVI SOCIETYINDIA Maharashtra 400060 0000000000KFA0050512 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 ARUN C PATEL CHIMAN 78-11 MARINE DRIVE 1ST FLOOR F INDIAROAD Maharashtra 400020 0000000000KFA0050566 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 ASHOK KUMAR SANGHI B D SANGHI P-1/ 18 SUNDER NAGAR MALAD WESTINDIA BOMBAY Maharashtra 400064 0000000000KFA0050581 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 ASHWIN MADHAVDAS SAMPAT MADHAVDAS R NO 7, POORBAI BLDG J P ROAD INDIA Maharashtra 400086 0000000000KFA0050613 Amount for unclaimed and unpaid Div 1,125.00 30-OCT-2021 ARDESHIR H BHIWANDIWALLANA 583 CHIRA BAZAR BOMBAY INDIA Maharashtra 400002 0000000000KFA0050614 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 ABHA KAPOOR VISHNURAJ KAPOOR 272 CARTER ROAD BANDRA, BOMBAYINDIA Maharashtra 400050 0000000000KFA0050630 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 AMRITA K MALIK KAMAL MALIK 5-B DOLPHIN APTS PILOT BUNDERINDIA COLABA Maharashtra 400005 0000000000KFA0050643 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 ALOO KCAMA KAIKHUSRU 198 WALKESHWAR ROAD MALABARINDIA H Maharashtra 400006 0000000000KFA0050753 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 AMISHA A VAKIL A K VAKIL 418 LAMINGTON ROAD 3RD FLOORINDIA Maharashtra 400004 0000000000KFA0050871 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 ANIL RAMCHANDRA HARINAME RAMCHANDRA RAGHUJI HARINAME C/ O SUNIL R HARINAME GORAI RINDIA Maharashtra 400091 0000000000KFA0050983 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 ALI AHMED NA C/ 01 TATA EXPORTS LTD SHEVSAGARINDIA Maharashtra 400018 0000000000KFA0051000 Amount for unclaimed and unpaid Div 1,485.00 30-OCT-2021 ANANT S KALASKAR SHALIGRAM C/ O ADV SHALIGRAM KALASKA INDIA Maharashtra 443404 0000000000KFA0051010 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 ARJANDAS T KATARIA TAKANDAS 104 A N CHAMBERS 1ST FLOOR 130INDIA Maharashtra 400050 0000000000KFA0051102 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 ARUNA S VORA NA 30 GANGA NIVAS AZAD STREET AINDIA Maharashtra 400058 0000000000KFA0051161 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 ABDULHUSAIN K PORBANDERWALAK S PORBANDERWALA 65 GUZER STREET 2ND FLOOR, ROOMINDIA Maharashtra 400003 0000000000KFA0051183 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 ALOO JEHANBUX DASTUR JEHANBUX 31 ST PAUL ROAD BANDRA BOMBAYINDIA Maharashtra 400050 0000000000KFA0051210 Amount for unclaimed and unpaid Div 2,175.00 30-OCT-2021 ANSHUMAN NATHANY KRISHNA KUMAR NATHANI 177 A CHITTARANJAN AVENUE GINDIA West Bengal 700007 0000000000KFA0051240 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 ALOK KUMAR JAIN MAHABIR PRASAD JAIN C/ O M/ S JAIKISHANDASS MALL 216INDIA West Bengal 700007 0000000000KFA0051251 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 AJAY MALGAONKAR KRISHNAJI 16/ 184 SAHAKAR NAGAR-1 CHEMBURINDIA Maharashtra 400071 0000000000KFA0051264 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 AVA ROHINTON MOWDAWALA NA SAROSH, 291 4TH BLOCK 8A MAININDIA Karnataka 560034 0000000000KFA0051362 Amount for unclaimed and unpaid Div 885.00 30-OCT-2021 ASHISH JAYENDRA MEHTA JAYENDRA MEHTA M/ S MEHTA VAKIL & CO PG-11 GRINDIA Maharashtra 411001 0000000000KFA0051431 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 ASHOK KUMAR HIRAWAT RANJIT MAL HIRAWAT R NO 201 MUKTI CHAMBERS 4 A INDIACLIVE ROW CA West Bengal 700001 0000000000KFA0051491 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 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 30-OCT-2021 ANITA BASU SANDIP BASU C/ O SANDIP BASU 84 GOLA MAHAINDIA West Bengal 743101 0000000000KFA0051501 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 AMBRISH MOHAN BASDEO SAHAI C/ O MRS PUSHPA GOEL 168-B POCKET-CINDIA Delhi 110014 0000000000KFA0051506 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 A T THOMAS K THOMMEN ANTHINATTU HOUSE AYARKUNNINDIA Kerala 686564 0000000000KFA0051510 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 ATUL MAHENDRA BHAISHAH MAHENDRA BHAI SSHAH BHATIA NAGAR B-18 2ND FLOOR INDIASH Maharashtra 400067 0000000000KFA0051656 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 ASHA BATRA H R BATRA S-397 GREATER KAILASH-II NEW DEINDIA Delhi 110048 0000000000KFA0051667 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 AKBER JIWA MOMIN JIWA A/ 2 301 VAISHALI NAGAR JOGESHINDIA Maharashtra 400102 0000000000KFA0051678 Amount for unclaimed and unpaid Div 1,125.00 30-OCT-2021 ALIYA TEALDO NA C/ O CEAT TYRES OF INDIA LTD 463INDIA DR AN Maharashtra 400025 0000000000KFA0051684 Amount for unclaimed and unpaid Div13,350.00 30-OCT-2021 AFZAL PATEL AMIRALLY 97 SHARIFA MANSION 1ST FLR R NOINDIA Maharashtra 400009 0000000000KFA0051705 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 AARTI G ROHRA GOPAL PARSRAM B-24 KALANI COOP HSG SOC LTDINDIA Maharashtra 421004 0000000000KFA0051706 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 ABDULKARIM ABDULREHMAN MR ABDULREHMAN KHANMOHAMED 103 MUTTON STREET NULL BAZARINDIA BOMBA Maharashtra 400003 0000000000KFA0051762 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 ARJUMAN ABDULKADER BAGADIA ABDULKADER 9, 5TH FLOOR PARK FAIZ APARTMENTINDIA SH Gujarat 380007 0000000000KFA0051766 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 ALOO ARDESHIR SURTI ARDESHIR VISHNU MAHAL D ROAD MARININDIA Maharashtra 400020 0000000000KFA0051773 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 ATMARAM BAJAJ SRI SATYANARAIN BAJAJ AJ-3 SALT LAKE CITY KOLKATA INDIA West Bengal 700091 0000000000KFA0051778 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 ANIMA BANERJEE SRI TAPANKANTI BANERJEE 17 BASANTA BOSE ROAD CALCUTTAINDIA West Bengal 700026 0000000000KFA0051782 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 ANIL BHATTACHERJEE SRI KALI PADABHATTACHERJEESUMAN APTS, FLAT 1A, 66/ 2, LAKINDIA West Bengal 700029 0000000000KFA0051784 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 ARUNKUMAR BHATTACHERJEA NA 2OO NETAJI SUBHAS CHANDRA BOSEINDIA ROAD West Bengal 700047 0000000000KFA0051786 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 ADI BAMANSHAW JAMSHEDJIBILIMOBAMANSHAWHAW PANKAJ MAHAL 111 CHURCHGAINDIA Maharashtra 400020 0000000000KFA0051788 Amount for unclaimed and unpaid Div 3,375.00 30-OCT-2021 ARDESHIR BEHRAM DUBASH BEHRAM C/ O A B CURSETJI & SONS PVT LTDINDIA Maharashtra 400001 0000000000KFA0051794 Amount for unclaimed and unpaid Div10,200.00 30-OCT-2021 ACCAMMA CHIRAMAL JOSEPH C MCHIRAMAL 31 CIRCUS AVENUE CALCUTTA INDIA West Bengal 700017 0000000000KFA0051806 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 ATINDRA CHUNDER ANANTALAL 10-B BRITISH INDIA STREET CALCUTTAINDIA West Bengal 700001 0000000000KFA0051810 Amount for unclaimed and unpaid Div 6,300.00 30-OCT-2021 AVINASH CHANDRA BHARGAVA PT KAILASH CHANDRABHARGAVA GOVIND BHAWAN SHEO CHARANINDIA Uttar Pradesh 211003 0000000000KFA0051812 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 ASHOKKUMAR CHHOTABHAI PATEL CHHOTABHAI C/ O SHAMITRON ENGINEERS PVTINDIA Gujarat 390016 0000000000KFA0051816 Amount for unclaimed and unpaid Div 6,300.00 30-OCT-2021 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 30-OCT-2021 ADI DINSHAW MOTIWALA MR DINSHAW HORMASJIMOTIWALA C/ O TATA IRON & STEEL CO LTD INDIABOMBA Maharashtra 400001 0000000000KFA0051830 Amount for unclaimed and unpaid Div 975.00 30-OCT-2021 AIMAI DADABHOY DORABJEEPUDUMJEEMR DADABHOY DORABJEEPUDUMJEE 72 KOREGAON PARK POONA INDIA Maharashtra 411002 0000000000KFA0051834 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 ANTHONY EDWIN ALMEDA EDWIN C/ O MR R ATKINS P N G FLAT NOINDIA 26, Maharashtra 411013 0000000000KFA0051845 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 ABDULLABHAI GULAMHUSAIN GULAMHUSAIN C/ O ASGARALI & CO 166 SAIFY JUINDIA Maharashtra 400003 0000000000KFA0051852 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 ACCA GEORGE MR THOTTAKKATTU JACOBGEORGE C/ O COROMANDEL MARKETING INDIA Tamil Nadu 600034 0000000000KFA0051853 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 ASHA GIRDHARILAL GUPTA MR GIRDHARILAL GUPTA 2B/ 72 NALANDA APARTMENTS EVERINDIA Maharashtra 400064 0000000000KFA0051862 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 ABDULHUSEIN HUSAINBHAI MASTER HUSAINBHAI MASTER 272 JUMA MASJID BOMBAY INDIA Maharashtra 400003 0000000000KFA0051880 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 ARVINDBHAI HARGOVANDASPATEL MR HARGOVANDAS GORDHANBHAIPATEL C/ O CENTRAL AUTOMOBILES PVTINDIA Maharashtra 400004 0000000000KFA0051883 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 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 30-OCT-2021 ASHIM KUMAR BANERJEA MR SUNIL KUMARBANERJEE 226 DR VIEGAS STREET KESAR BHUVANINDIA Maharashtra 400002 0000000000KFA0051929 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 ABANI KUMAR BASU DR SUDHIR KUMARBASU THE MAHOGANY 33 S BLOCK B FLATINDIA West Bengal 700053 0000000000KFA0051931 Amount for unclaimed and unpaid Div 1,425.00 30-OCT-2021 ANIL KUMAR BOSE NA C/ O MR N P NICHOLSON 3 TURNERINDIA ROA Maharashtra 400050 0000000000KFA0051932 Amount for unclaimed and unpaid Div16,500.00 30-OCT-2021 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 30-OCT-2021 ASHOK KUMAR JAIN MR GULAB CHANDJAIN C/ O KUMDHA INDUSTRIAL CORPNINDIA West Bengal 700001 0000000000KFA0051946 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 ARUN KUMAR KHANNA SHRI GOVARDHAN DASKHANNA HENNESSY ROAD CIVIL LINES NAINDIA Maharashtra 440001 0000000000KFA0051948 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 AMAL KUMAR MUKERJE NA 10 DHARMATALA LANE SIBPORE INDIAHOWRAH West Bengal 711002 0000000000KFA0051958 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 AJOY KUMAR MITTER AMITENDRA NATH TAMAL KUNJA BA 1 SEC 1 SALT LAKEINDIA West Bengal 700064 0000000000KFA0051960 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 AMAR KRISHNA PODDER MR GISTHA BIHARIPODDER 78 RAJA BASANTA ROY ROAD CALCUTTAINDIA West Bengal 700029 0000000000KFA0051969 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 AMARENDRA KUMAR SINHA PHANINDRA KUMAR 40 B LAKE TEMPLE ROAD GROUNDINDIA West Bengal 700029 0000000000KFA0051978 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 ARUNDHAREE LALL RAJDHAREE LALL C/ O MR R LALL DEOHRI MOHUDDINDIA Bihar 812005 0000000000KFA0051984 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 ARATI MUKHERJEE SUKUMAR MUKERJEE 24 KALI TEMPLE ROAD CALCUTTAINDIA West Bengal 700026 0000000000KFA0051993 Amount for unclaimed and unpaid Div 2,100.00 30-OCT-2021 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 30-OCT-2021 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 30-OCT-2021 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 30-OCT-2021 ANSUYA MANILAL PANDYA MANILAL NARBHERAM PANDYA C/ O PRABODH M PANDYA 389 AMRITLAL'SINDIA P Gujarat 380001 0000000000KFA0052014 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 A NATARAJAN RAO BAHADUR SSIVARAMAKRISHNA SADHANA B-ROAD CHURCHGATEINDIA BOMBAY Maharashtra 400001 0000000000KFA0052029 Amount for unclaimed and unpaid Div11,550.00 30-OCT-2021 AMAR NATH L MUNSHI LALAGGARWAL C/ O UNIVERSAL TRADING CO Y-225INDIA LOH Delhi 110028 0000000000KFA0052030 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 ASHA NANDA NA C/ O M D GUJRATI & CO C.A. 573 ISTINDIA FLOOR MA Delhi 110017 0000000000KFA0052032 Amount for unclaimed and unpaid Div 1,200.00 30-OCT-2021 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 30-OCT-2021 ANANT NARSINH PALKAR NARSINH NARAYAN PALKAR 106 CHENDANI LOHAR ALI THANINDIA Maharashtra 400601 0000000000KFA0052051 Amount for unclaimed and unpaid Div 1,125.00 30-OCT-2021 ANNA PURNA GHOSH NA 188 HARISH MUKHERJEE ROAD P INDIAO West Bengal 700026 0000000000KFA0052069 Amount for unclaimed and unpaid Div11,850.00 30-OCT-2021 AMAR PRAKASH JAIN LALA NAHAR SINGH F 66 GREEN PARK NEW DELHI INDIA Delhi 110016 0000000000KFA0052071 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 AMBIKA PRASAD SRIVASTAVA NA KUMUDKUNJ 7 HAMILTON RD ALLAHINDIA Uttar Pradesh 211002 0000000000KFA0052082 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 A RABINDRAN E ANNAMALAI 24 SOUTH CHITRAI STREET C/ O PINDIA Tamil Nadu 625001 0000000000KFA0052088 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 ATMA R ADVANI REWACHAND S ADVANI FLAT NO 23 BLOCK NO 9 SHYAM NINDIA Maharashtra 400026 0000000000KFA0052092 Amount for unclaimed and unpaid Div 3,300.00 30-OCT-2021 ANIL RAMDAS MAVANI RAMDAS BHAT BLDG BABULNATH ROAD BOMBAYINDIA Maharashtra 400007 0000000000KFA0052109 Amount for unclaimed and unpaid Div 2,700.00 30-OCT-2021 ANANDA RAMA TIMBLO MR RAMA TIMBLO HOUSE NO 1155 AQUEM ALTO MARGAINDIA Goa 403601 0000000000KFA0052121 Amount for unclaimed and unpaid Div 825.00 30-OCT-2021 AMBALAL SHARMA PYARE LAL SHARMA R-9 ASHOK NAGAR BEHIND POLICEINDIA S Rajasthan 302001 0000000000KFA0052124 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 ANSUYA SHANKERLAL SHANKERLAL PRANJIVANDAS 1285 RAJA MEHTA'S POLE KANJI DINDIA Gujarat 380001 0000000000KFA0052126 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 ASHIMA SARKAR SRI DILIP KUMARSARKAR 3/ 1/ A RAJA RAJBALLAV STREET CAINDIA West Bengal 700003 0000000000KFA0052128 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 AMAL SEN MR NAGENDRA NANTSEN 79 RAJA BASANTA ROY ROAD CALCUTTAINDIA West Bengal 700029 0000000000KFA0052130 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 ATTAR SINGH S GANGA SINGH C/ O AMERICAN MERCANTILE COINDIA Maharashtra 400004 0000000000KFA0052131 Amount for unclaimed and unpaid Div 1,575.00 30-OCT-2021 AMRIK SINGH S PUNIT SINGH 14 A/ 54 W E A KAROL BAGH NEWINDIA DEL Delhi 110005 0000000000KFA0052132 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 AYA SINGH S KIRPA SINGH C/ O AYASINGH JASWANTSINGH INDIA Punjab 143001 0000000000KFA0052133 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 AROTIE SEN NA 110 BALLYGUNGE GARDENS KOLKAINDIA West Bengal 700019 0000000000KFA0052139 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 ABDEALI SHAIKH HASANALI SHAIKH HASANALI KADARBHAI C/ O LEGAL & GENERAL ASSURANCEINDIA Maharashtra 400001 0000000000KFA0052145 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 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 30-OCT-2021 AMINA SULEMAN MERCHANT SULEMAN MERCHANT GOLDEN SULEMAN MERCHANT EMERINDIA Karnataka 560017 0000000000KFA0052154 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 ASHARAM SHIVKISHANDASSADANI SHIVKISHANDAS SADANI C/ O MOTILAL RATANLAL 39A A INDIA West Bengal 700001 0000000000KFA0052165 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 ASSANDAS THAVERDAS VAYANI THAVERDAS DWARKADAS VAYANI 30 MOTTABAI STREET 9 NAVJIVANINDIA Maharashtra 400008 0000000000KFA0052176 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 ABNASH VATI MEHTA MR VIDYA RATTENMEHTA C/ O MEHTA TEXTILE FINISHING MIINDIA Punjab 143001 0000000000KFA0052185 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 AMRIT KUMAR BERIA BISHNU PRASAD BERIA BERIA INVESTMENT CONSULTANINDIA Jharkhand 834001 0000000000KFA0052209 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 AVINASH DESHPANDE PRALHAD DESHPANDE SECTOR NO 27-A PLOT NO 111 PRADHINDIA Maharashtra 411044 0000000000KFA0052274 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 ARABINDA BISWAS N K BISWAS ESCORTS FINANCIAL SERVICES LTDINDIA INTERNATION Delhi 110001 0000000000KFA0052398 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 AMIT MALIK SUBHASH MALIK 2B/ 26 VIHAR DARSHAN OPP SWIMMIINDIA Maharashtra 400062 0000000000KFA0052437 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 ANKIT HARINBHAI SHAH HARIN PASU SHAH 9-B UMARBAI NIVAS 2ND FLOOR 543INDIA Maharashtra 400011 0000000000KFA0052531 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 ANJALI VILASRAO SABLE VILASRAO KERBA SABLE MIDC COLONEY STATION ROAD AUINDIA Maharashtra 431005 0000000000KFA0052542 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 ASHOK KUMAR OMAR RAM OMAR SHRI SWASTIK DISTRIBUTORS CHOWINDIA Uttar Pradesh 210001 0000000000KFA0052566 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 AMIYA KUMAR ROYCHOWDHURYNA 8 & 9 DR AMAL ROYCHOWDHURYINDIA West Bengal 700009 0000000000KFA0052569 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 ASHOK SATPUTE MUGAJI FOOD AND DRUG ADMINISTRATIONINDIA Maharashtra 431001 0000000000KFA0052579 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 ASHA SUBHASH BHANDARI SUBHASH SUBHASH MEDICAL STORE A/ P NINDIA Maharashtra 414306 0000000000KFA0052580 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 AARATI ASHOK KUDAL ASHOK PRABHAKAR KUDAL 5A BLUE GARDINA 1ST FLOOR 5THINDIA Maharashtra 400055 0000000000KFA0052596 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 ATUL A KSHIRSAGAR ANANT M 5E, DAMAYANTI NIWAS 2ND DUBHINDIA Maharashtra 400004 0000000000KFA0052600 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 AMAR CHANDRA SAHA HARIDAS SAHA 276 B B GANGULY STREET CALCUTTAINDIA West Bengal 700012 0000000000KFA0052610 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 A SARALA A SANKAR REDDY C/ O SRI SURYACHANDRA & CO SHOPINDIA Andhra Pradesh 518004 0000000000KFA0052634 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 ASHOK KUMAR SINGH DAYASHANKAR SINGH C/ 411 SHAM NIRMAL APTS NARSINGHINDIA Maharashtra 400064 0000000000KFA0052642 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 ALKA KISHOR MAHAJAN KISHOR MAHAJAN GEETAI BANGALOW 18 MANJUSHAINDIA Maharashtra 425001 0000000000KFA0052660 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 ARUN MADHUKAR WALAVALKAR MADHUKAR WALAVALKAR MANEESHA CLINICAL LABORATORYINDIA Maharashtra 401401 0000000000KFA0052728 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 ASHA GUDHE S H GHUDE 902 RAGHAVA RATNA TOWERS 5-INDIA Andhra Pradesh 500001 0000000000KFA0052744 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 AMARJEET SINGH BAGGA JASWANT SINGH BAGGA AUTOMOBILES 20 INDIRAINDIA Uttar Pradesh 228001 0000000000KFA0052815 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 ASHIS KUMAR DE MAHIMA CHARAN DE 254 NUTAN PALLY PO & DIST BURDINDIA West Bengal 713101 0000000000KFA0052833 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 ARVIND ANANT NAIK ANANT NAIK C/ O R A NAIK P O NEW BAZAR P INDIAB Goa 403601 0000000000KFA0060061 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 AJAY DALMIA BALKISHAN DALMIA C/ O PRIME STOCKS 6B BENTINCKINDIA West Bengal 700001 0000000000KFA0060177 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 ADHAR SAHIJRAM MIRCHANDANI SAHIJRAM A-9 BEACH HOUSE PARK GANDHIINDIA Maharashtra 400049 0000000000KFA0060219 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 ANUSH SHARES ANDSECURITIESPVTLNA 15 SECOND LINE BEACH FIRST FLOORINDIA CH Tamil Nadu 600001 0000000000KFA0060239 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 ANIL KUMAR DOSHI NARSIDAS DOSHI C/ O STANDARD CHARTERED BANINDIA Maharashtra 400001 0000000000KFA0060246 Amount for unclaimed and unpaid Div 1,125.00 30-OCT-2021 ANJU LUTHRA SUDESH KUMAR 27-WI NANGAL TOWNSHIP DISTTINDIA ROPA Punjab 140124 0000000000KFA0060368 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 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 30-OCT-2021 AMYN ALLAUDIN JAVERI ALLAUDIN BADRUDDIN JAVERI MASALAWALLA APPARTMENT GRINDIA Maharashtra 400058 0000000000KFA0060400 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 ARUN G BHUTKAR GAJANAN BHUTKAR 3/ 23 MORESHWAR KRUPA CO-OPINDIA Maharashtra 400042 0000000000KFA0060405 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 AJAY KAPUR KIDAR NATH KAPOOR E/ 7 BHAGWAN DAS NAGAR EASTINDIA PU Delhi 110026 0000000000KFA0060427 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 ASHOK K BHALLA G L BHALLA 119 JOR BAGH NEW DELHI INDIA Delhi 110003 0000000000KFA0060561 Amount for unclaimed and unpaid Div 1,425.00 30-OCT-2021 AKHIL ARORA NA 77 GREEN ROAD ROHTAK HARYANAINDIA Haryana 124001 0000000000KFA0062014 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 ARUN KUMAR DUTTA SHAYAHA PODO DUTTA SHYAMALAYA, C.I. S P DUTTA TAGOREINDIA ROAD, West Bengal 713302 0000000000KFA0063083 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 ASHOK SHRIPAD BHAGWAT NA 1 SIDDHARTHA APTS 64/ 21 ERANDWANINDIA Maharashtra 411004 0000000000KFA0063515 Amount for unclaimed and unpaid Div 525.00 30-OCT-2021 ARPIT KUMAR GUPTA ASHOK KUMAR GUPTA 47/ 119 HATIA SOOT BAZAR KANPUINDIA Uttar Pradesh 208001 0000000000KFA0065063 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 ASHOK KUMAR S S GUPTA POCKET A 126A DILSHAD GARDEINDIA Delhi 110095 0000000000KFA0065065 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 ATUL MOHANLAL MODI MOHANLAL MODI LENTIN CHAMBERS DALAL STREETINDIA FOR Maharashtra 400001 0000000000KFA0065086 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 ANITA PC NA OLD NO 43, NEW NO 94 SEMBUDOSSINDIA STRE Tamil Nadu 600001 0000000000KFA0065095 Amount for unclaimed and unpaid Div 270.00 30-OCT-2021 ANITA PC NA OLD NO 43, NEW NO 94 SEMBUDOSSINDIA STRE Tamil Nadu 600001 0000000000KFA0065096 Amount for unclaimed and unpaid Div 270.00 30-OCT-2021 ANJALI S MEHTA NA COMMERCIAL UNION HOUSE 9 WALLACEINDIA Maharashtra 400001 0000000000KFA0065116 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 AJITLAL PARGHI NA 27-RATAN ABAD OFF SLEATER ROADINDIA Maharashtra 400007 0000000000KFA0065131 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 BHARPAI TULSHIRAM C/ O SH NIRANJAN LAL 532 W Z PALAMINDIA Delhi 110045 0000000000KFB0050001 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 BHANUMATI AMIDAS SHETH AMIDAS JIVRAJ SHETH C/ O C A GALIAKOTWALA & CO PINDIA Maharashtra 400001 0000000000KFB0050021 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 BIMLA WATI KHURANA MADAN MOHAN KHURANA 24, SOUTH PATEL NAGAR GROUNDINDIA FLOOR MA Delhi 110008 0000000000KFB0050060 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 BHUPINDER SINGH BEDI DEVINDER SINGH BEDI 11 CASSIAS TURNER ROAD BANDRAINDIA BOMBA Maharashtra 400050 0000000000KFB0050067 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 BRIJ MOHAN DR PANNA LAL 16/ 3 EAST PATEL NAGAR NEW DELINDIA Delhi 110008 0000000000KFB0050091 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 BHAVAN PAMUBHAI SHAH PAMUBHAI TRIBHOVANDAS DESAI POLE TRIBHUVAN AHMEDABADIINDIA Gujarat 387001 0000000000KFB0050139 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 BHARATI GIRISH GHATALIA GIRISH PARMANAND BHUVAN 1ST FLOORINDIA Maharashtra 400081 0000000000KFB0050151 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 BHAGWANDAS KESHAVJI SUCHDE KESHAVJI LAKHAMSHI SUCHDE C-2 CLOVER GARDEN 4 NAYLOR ROADINDIA Maharashtra 411001 0000000000KFB0050155 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 BHAGWAN JHUNJHUNWALA NA 7 SAMBHU NATH MULLICK LANEINDIA CA West Bengal 700001 0000000000KFB0050177 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 BHANUMATI AMIDAS SHETH AMIDAS C/ O C A GALIAKAKWALA & CO PINDIA LTD Maharashtra 400023 0000000000KFB0050179 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 BHANUMATI INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILEINDIA PA Maharashtra 400056 0000000000KFB0050183 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 BHANUMATI CHUNILAL HANSOTI CHUNILAL JIVANLAL HANSOTI 16 HANSOTI APT 4TH FLOOR CAMAINDIA Maharashtra 400086 0000000000KFB0050201 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 BHANUBEN NARANBHAI PATEL NARANBHAI AA;ANAND DHAMAA; LANE NO INDIA Gujarat 380054 0000000000KFB0050275 Amount for unclaimed and unpaid Div 1,890.00 30-OCT-2021 BRAHMI TOLIA NIKHIL 702 SHILPA APT 968 SHANKAR GHINDIA Maharashtra 400028 0000000000KFB0050385 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 BIMLA BOTHRA M C BOTHRA C/ O M C BOTHRA 9 WATKINGS LAINDIA West Bengal 711101 0000000000KFB0050490 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 BHUSHAN BALKRISHANA BEDEKAR BALKRISHNA 157/ 2 RAILWAY LINES NEAR KALJAINDIA Maharashtra 413001 0000000000KFB0050501 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 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 30-OCT-2021 BINDU SAHGAL P K SAHGAL 14B/ 31 BRINDABAN SOCIETY THANINDIA Maharashtra 400601 0000000000KFB0050553 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 BRIJENDRA KUMAR AGARWAL NA 7/ 162 SWARUP NAGAR KANPUR INDIA Uttar Pradesh 241151 0000000000KFB0050617 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 BANWARI LAL SHARMA NARAYAN PRASAD 34/ 1C SUDHIR CHATTERJEE ST CALCUTTAINDIA West Bengal 700006 0000000000KFB0050647 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 BIRANI GHOSE S K GHOSE 79/ 4/ 3-A RAJA NABA KISSAN STREEINDIA West Bengal 700005 0000000000KFB0050719 Amount for unclaimed and unpaid Div 525.00 30-OCT-2021 BINOO SANGHAI NATHALAL NO 15 VALERIAN BLDG ST PIUS X INDIACO Maharashtra 400080 0000000000KFB0050768 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 BHARAT BHOGILAL KOTHARY BHOGILAL RUBY MANSION 10 DARABSHAW INDIAROA Maharashtra 400036 0000000000KFB0050860 Amount for unclaimed and unpaid Div 1,125.00 30-OCT-2021 BANKIM MANIBHAI PATEL MANIBHAI 226/ 5975, PANT NAGAR GHATKOPAINDIA Maharashtra 400075 0000000000KFB0050877 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 B R CHINMAYANANDAMT V RAMACHANDRAAIYARC/ O MR R GIRIDHAR 285-A UPSTAIINDIA Karnataka 560082 0000000000KFB0050895 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 BHAGIRATHI GIRDHARLAL PADHIAR GIRDHARLAL PADHIAR WARD NO. 1, PATEL PARA MISSIONINDIA Chhattisgarh 495677 0000000000KFB0050986 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 BAKUL R MEHTA RAMNIK 107 NEW ANANT BHUVAN 1ST FLINDIA Maharashtra 400009 0000000000KFB0051035 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 BHARAT VALLABHDAS SHAH VALLABHDAS M SHAH 1801 STELLAR TOWER LOKHANDWALAINDIA Maharashtra 400058 0000000000KFB0051054 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 BHANWARLAL SAMARTHINGJI BHAWARLAL PAROHIT 353/ C GOKUL HOUSING SOCIETYINDIA Maharashtra 421302 0000000000KFB0051086 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 BIPIN VRAJLAL SHAH VRAJLAL A/ 8 VINEET APARTMENTS 53 S V INDIA Maharashtra 400067 0000000000KFB0051090 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 BRIJMOHAN ANAND L GOKAL CHANANANAND A/ 178 DEFENCE COLONY NEW DELINDIA Delhi 110003 0000000000KFB0051116 Amount for unclaimed and unpaid Div 2,700.00 30-OCT-2021 BOMI ARDESHIR AVASIA ARDESHIR BOMANJI AVASIA STANDARD BUILDING 346 DR DADABHINDIA Maharashtra 400001 0000000000KFB0051119 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 BIPINCHANDRAAMRATLAL SHAH AMRATLAL TRIBHOVANDAS SHAH JAIN BIG TEMPLE PALANPUR BANINDIA Gujarat 385001 0000000000KFB0051124 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 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 30-OCT-2021 BHUPATBHAI BALUBHAI MR BALUBHAI C/ O TAVRAWALA & SONS 11/ 529 INDIA Gujarat 395003 0000000000KFB0051139 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 BACHAMAI BEZONJI AMARIA BEZONJI ADELJI DIWANJI S WADI RUSTOMPURA SUINDIA Gujarat 395003 0000000000KFB0051140 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 BHIKHU BEHMAN MOOS BEHMAN 42-A PEDDER ROAD FLAT B/ 409 4THINDIA Maharashtra 400026 0000000000KFB0051147 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 BANKIM CHANDRA DE BIHARI LAL DE ADVOCATE SINHA LIBRARY ROADINDIA Bihar 800001 0000000000KFB0051166 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 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 30-OCT-2021 BIMLA DEVI DR GIAN CHAND BUNGLOW NO 214 SECTOR 9-C CHAINDIA Chandigarh 160009 0000000000KFB0051190 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 BHAGWANLAL D CHAWRA MR DHANJI MCHAWRA MIG 20 SECTOR 2 SHANKAR NAGARINDIA RA Chhattisgarh 492007 0000000000KFB0051196 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 BINA DEBI KAJARIA NA D 310 VIVEK APARTMENT C S T RDINDIA KA Maharashtra 400098 0000000000KFB0051202 Amount for unclaimed and unpaid Div 5,250.00 30-OCT-2021 BHULABHAI DEVCHAND RANA DEVCHAND ZINABHAI RANA C/ O DR JAYANT T B RANA BUNDERINDIA ROAD BILIMORA Gujarat 396321 0000000000KFB0051209 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 BUDHA DEB SINHA ANANDA MOHAN SINHA NITYANANDA DHAM 38/ 8 BOSEPAINDIA West Bengal 700003 0000000000KFB0051213 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 BHUPATRAI DEVCHAND SHAH DEVCHAND GULABCHAND SHAH C/ O CHANDRAKANT DEVCHANDINDIA & Maharashtra 400003 0000000000KFB0051214 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 BHAGWAT DYAL VERMAN SHRI KALI CVERMAN MASONIC FRATERNITY FREEMASONINDIA Delhi 110001 0000000000KFB0051219 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 BHAGIBAI GOKALDAS AHUJA MR GOKALDAS SHIVALDASAHUJA 8/ 3 SANDHURST HOUSE 33 MEREWEATHERINDIA ROAD BOMBA Maharashtra 400001 0000000000KFB0051230 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 BAL GOVIND LOHIA HANUMAN PRASAD LOHIA EAST INDIA TRANSPORT AGENCYINDIA 20 West Bengal 700069 0000000000KFB0051237 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 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 30-OCT-2021 BRINDA HARNAM SINGHGAMBERSHARNAM SINGH 48 JAL KIRAN 35 CUFFE PARADE BOMBAINDIA Maharashtra 400005 0000000000KFB0051243 Amount for unclaimed and unpaid Div 3,300.00 30-OCT-2021 BIMLA JAIN SHANTI PERSHAD JAIN 10 NEW COLONY BEHIND FILMISTANINDIA Uttar Pradesh 201001 0000000000KFB0051255 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 BURJOR JAMSHEDJEE BUGLI JAMSHEDJEE BURJORJEE BUGLI 191 BURMA ROAD BURMA MINES INDIAA Jharkhand 831007 0000000000KFB0051260 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 BABAJI JAGANNATH CHALKE JAGANNATH SHIVRAM CHALKE 17 KASSAMALI BLDG ARTHUR ROADINDIA Maharashtra 400034 0000000000KFB0051261 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 BHARTIBEN JASHVANTLAL PANCHAL JASHVANTLAL 402-403 SHASHWAT OPP GUJARATINDIA COLLEGE ELLISBR Gujarat 380006 0000000000KFB0051270 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 BALUBHAI JINABHAI VASHI JINABHAI AT SANJAN P O SANJAN WESTERNINDIA RLY Gujarat 396150 0000000000KFB0051273 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 BHAGWANDAS KIRPALANI MR ROOPCHAND C/ O ROOPCHAND JEWELLERS 13-CINDIA Delhi 110001 0000000000KFB0051279 Amount for unclaimed and unpaid Div 2,700.00 30-OCT-2021 BAL KRISHAN MR NAND KISHOREAGGARWAL 13/ 13 PUNJAB BAGH DELHI INDIA Delhi 110026 0000000000KFB0051284 Amount for unclaimed and unpaid Div 525.00 30-OCT-2021 BAL KRISHNA ARORA SRI KEWAL KRISHNAARORA C/ O. MR. V. K. ARORA 55 BANGURINDIA AVENU West Bengal 700055 0000000000KFB0051286 Amount for unclaimed and unpaid Div 1,200.00 30-OCT-2021 BASUDEO KHETARAM CHOUDHARY KHETARAM RAMCHANDRA C/ O BASUDEO AGRAWAL HAJI ADAMINDIA Maharashtra 400001 0000000000KFB0051289 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 BABUBHAI KALIDAS THAKKAR KALIDAS LAVJI THAKKAR ABUBAKER MANSION NEAR REGALINDIA Maharashtra 400001 0000000000KFB0051311 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 BEHARI LAL SHRI SANT RAM 65/ 58 ROHTAK ROAD NEW DELHIINDIA Delhi 110005 0000000000KFB0051314 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 BRIJNANDAN LAL RAI SAHIB SHANKARLAL FLAT NO 42 4TH FLOOR ZENIAABADINDIA Maharashtra 400006 0000000000KFB0051315 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 BANSI LAL RAJPAL L KAHAN CHAND E/ 46 GREATER KAILASH PART II NEWINDIA Delhi 110048 0000000000KFB0051324 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 BRIJ LAL TANDAN LALA NAND LALTANDAN KARAM NIWAS 24 DARYANGANGINDIA Delhi 110006 0000000000KFB0051326 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 BRAJ RATAN MUNDRA MR SEWRATAN MUNDRA C/ O MEGRAJ KANYALAL 113 MANINDIA West Bengal 700007 0000000000KFB0051329 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 BRAJRATAN MUNDRA MR SEWRATAN MUNDRA C/ O M/ S MEGRAJ KANYALAL 113INDIA MA West Bengal 700007 0000000000KFB0051330 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 BHAVAN MANDANBHAI CHAUHAN MANDANBHAI GHELABHAI C/ O KUMAR PRINTS GURU KRIPAINDIA Gujarat 360003 0000000000KFB0051343 Amount for unclaimed and unpaid Div 1,425.00 30-OCT-2021 BALVANTRAI MORARJI DESAI MORARJI NATHUBHAI DESAI HANUMAN BHAGDA BULSAR DISTINDIA SURAT Gujarat 395003 0000000000KFB0051348 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 BHOGILAL MANILAL PATEL MANILAL CHUNILAL C/ O HIMANSHU B SHAH 17 SHRI INDIA Gujarat 384315 0000000000KFB0051358 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 BRIJ MOHAN SURI NA 113/ 41 SWAROOP NAGAR KANPUINDIA Uttar Pradesh 208024 0000000000KFB0051361 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 BHAGIRATHI DEVI NEOTIA NA 7/ 2 QUEENS PARK CALCUTTA INDIA West Bengal 700019 0000000000KFB0051366 Amount for unclaimed and unpaid Div 5,250.00 30-OCT-2021 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 30-OCT-2021 BADRI NARAIN PACHISIA NA 67B NETAJI SUBHAS ROAD ROOM INDIA West Bengal 700001 0000000000KFB0051383 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 BAIDYA NATH SIRCAR NANDADULAL SIRCAR 155 VIVEKANANDA ROAD CALCUINDIA West Bengal 700006 0000000000KFB0051388 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 BHARATI PILLAI MBBSDGO KANNUSAMY THIAGARAJA PILLAI 1ST FLOOR JAI HIND 24 S A MARGINDIA VILE PA Maharashtra 400057 0000000000KFB0051395 Amount for unclaimed and unpaid Div 2,925.00 30-OCT-2021 BIMAL PERSHAD JAIN MEHER CHAND JAIN C/ O SHYAM LAL MEHER CHANDINDIA Delhi 110014 0000000000KFB0051405 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 BHAIRAW PRASAD SUKLA SURAJ PRASAD SUKLA SURAJPRASAD KRIPASHANKAR 174INDIA H West Bengal 700007 0000000000KFB0051415 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 BEDABRATA RAYMAHASAY NA 13 HINDUSTHAN ROAD BALLYGUNGEINDIA West Bengal 700029 0000000000KFB0051423 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 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 30-OCT-2021 BALWANT RAI KALRA L MANI RAMKALRA D 21 GITANJALI NEAR MALVIJA NAINDIA Delhi 110017 0000000000KFB0051433 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 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 30-OCT-2021 BABULAL RATILAL SHAH RATILAL BHAGA TALAO NEAR CITY POST OFFICEINDIA Gujarat 395003 0000000000KFB0051448 Amount for unclaimed and unpaid Div 3,675.00 30-OCT-2021 BHAGAT SINGH SARDAR SAHIB SINGH 138A GURDWARA ROAD KOTA J NINDIA Rajasthan 324002 0000000000KFB0051453 Amount for unclaimed and unpaid Div 1,200.00 30-OCT-2021 BHAGAT SINGH SARDAR SAHIB SINGH C/ O PUNJAB TIMBER TRADERS MOUINDIA Maharashtra 400010 0000000000KFB0051460 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 BHAGAT SINGH SARDAR SAHIB SINGH C/ O PUNJAB TIMBER TRADERS MOUINDIA Maharashtra 400010 0000000000KFB0051461 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 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 30-OCT-2021 BALWANT SINGH JAIN LALA RAGHU NATHSAHAIJAIN KATLA BLDG HANSI DIST HISSARINDIA Haryana 125033 0000000000KFB0051473 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 BHALCHANDRASHAMBOO NIKHARGE SHAMBOO SHANKER NIKHARGE 1 SUMANISHA RAMMANDIR ROAINDIA Maharashtra 400092 0000000000KFB0051479 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 BAVAJI SHANKERBHAI BINKISHOREBHAINA 95/ B, KOTIYARKNAGAR SOCIETYINDIA Gujarat 390019 0000000000KFB0051481 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 BABUBHAI SOMESHWAR PANCHAL SOMESHWAR C/ O BABA S CO GHIKANTA ROADINDIA A Gujarat 380001 0000000000KFB0051482 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 BIMLA VATI KHURANA MR MADAN MOHANKHURANA 24 SOUTH PATEL NAGAR GROUNDINDIA Delhi 110008 0000000000KFB0051508 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 BHUPESH KUMAR K K GARG 23 URBAN ESTATE BATALA INDIA Punjab 143505 0000000000KFB0051553 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 BANK OF AMERICANTSA NA EXPRESS TOWERS NARIMAN POININDIA Maharashtra 400021 0000000000KFB0051616 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 BALAKRISHNANK BALAKRISHNAN MENON 18 MISTRY BUNGALOW PARSI PANINDIA Maharashtra 400069 0000000000KFB0051630 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 BHART M BHATIA MADAVDAS ANANDI BHAVAN GR FLOOR TELINDIA Maharashtra 400601 0000000000KFB0051659 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 BEHRAM ARDESHIR SOONAWALA ARDESHIR SOONAWALA BAYSIDE FLAT NO 51 CHIMBAI ROAINDIA Maharashtra 400050 0000000000KFB0051730 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 BHUPENDRA K PANCHASARA K K PANCHASARA SARUP DHEBAR ROAD OPP BHAKTININDIA Gujarat 360002 0000000000KFB0051792 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 BEJI KAIKHUSHRU SHROFF KAIKHISHRU SHROFF C/ O JALOO M SANJANA GULSHAINDIA Maharashtra 400014 0000000000KFB0051822 Amount for unclaimed and unpaid Div 1,875.00 30-OCT-2021 BIRLA CAPITAL INTERNATIONALNA BIRLA MUTUAL FUND C/ O IIT CORPINDIA Maharashtra 400059 0000000000KFB0051860 Amount for unclaimed and unpaid Div 1,125.00 30-OCT-2021 BUDHRANI FINANCE LIMITED NA IIT CORPORATE SERVICES LIMITEDINDIA Maharashtra 400001 0000000000KFB0051865 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 BHAVNA V SHAH VIKRAM SHAH MAHAVIR NAGAR C-1,B-26 1ST FLOORINDIA Maharashtra 400067 0000000000KFB0055013 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 BUDHRANI FINANCE LIMITED NA IIT CORPORATE SERVICES LTD IITINDIA H Maharashtra 400059 0000000000KFB0055016 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 BASUDEV DASS BIREN DASS 73,C-1 KARMAKSHETRA S S S NAGARINDIA Maharashtra 400037 0000000000KFB0055038 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 BHAGWANBHAIN CHAUDHARI NARAYANBHAI CHAUDHARI C/ O PRATIK MEDICAL STORES 6 JAINDIA Gujarat 384001 0000000000KFB0055059 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 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 30-OCT-2021 BIMAL GUPTA NA 526-F SARITA VIHAR MATHURA RINDIA Delhi 110044 0000000000KFB0055367 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 BHASKAR SEN NA C-77 GREATER KAILASH I NEW DELINDIA Delhi 110048 0000000000KFB0055378 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 BALJIT KAUR NA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFB0062010 Amount for unclaimed and unpaid Div 1,920.00 30-OCT-2021 BHANUBEN NARANBHAI PATEL NA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFB0062021 Amount for unclaimed and unpaid Div 360.00 30-OCT-2021 BHUPENDRA JIVRAJ PATEL JIVRAJ PATEL PATEL HOUSE, GROUND FLOOR, PINDIA Maharashtra 400019 0000000000KFB0063054 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 BHUPINDER SINGH SAHNEY SANT SINGH SAHNEY C/ O REMY ELECTRICALS INDIAINDIA Andhra Pradesh 500004 0000000000KFB0065004 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 CHANAN SINGH MAGHAR SINGH B-84 GAUTAM NAGAR NEW DELHINDIA Delhi 110049 0000000000KFC0050003 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 CYRUS CAWAS PATEL CAWAS PATEL MAZDA VILLA OWEN DUNN ROADINDIA GAMDEVI BOMBAY Maharashtra 400007 0000000000KFC0050007 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 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 30-OCT-2021 CHIMANLAL SHANKERLAL JOSHI SHANKERLAL CHHAGANLAL JOSHI 1945 PITTALIA POLE SARANGPURINDIA A Gujarat 380001 0000000000KFC0050019 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 CHANDRAVATI GOPALDAS RAMJI GOPALDAS LAXMIDAS RAMJI GARDEN HOUSE GROUND FLOORINDIA DADYSETH 2N Maharashtra 400007 0000000000KFC0050033 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 CHANDRU GOBINDRAM HIRA NA 33 BELLE VIEW 85 WARDEN ROADINDIA Maharashtra 400026 0000000000KFC0050065 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 CANARA BANK NA ABDUL REHMAN STREET BOMBAYINDIA 4O Maharashtra 400003 0000000000KFC0050085 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 CHANDRAVATI MANILAL SHAH NA 16/ 6 CHANDRAVILLA BEHIND AURORAINDIA Maharashtra 400001 0000000000KFC0050104 Amount for unclaimed and unpaid Div 2,700.00 30-OCT-2021 CYRUS MANECK BAHADURJI MANECK DINSHAW BAHADURJI STERLING APARTMENTS BLOCK BINDIA 34 Maharashtra 400026 0000000000KFC0050105 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 CRANGANORE VENKATESWAR PARAMESWAR S VENKATESWARAN 51 ACHARYA NAGAR GOVANDI BOMBAYINDIA MA Maharashtra 400088 0000000000KFC0050106 Amount for unclaimed and unpaid Div 1,080.00 30-OCT-2021 CHANDRAVALI RAMESHBHAI BHATT RAMESHBHAI 44 NIRMAN SOCIETY ALKAPURI BARODAINDIA Gujarat 390007 0000000000KFC0050141 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 CHANDANGAURINAVALCHAND VADHAR NAVALCHAND M VADHAR 3/ 19 SAIDHAM BLDG PODAR PARINDIA Maharashtra 400064 0000000000KFC0050144 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 CHAMANLAL UTTAM CHAND 8/ 72 PUNJABI BAGH NEW DELHI 110026INDIA Delhi 110026 0000000000KFC0050156 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 CHANDRAKANTANAVNITLAL JHAVERI NAVNITLAL SULTANPURA ADHYARU S POLE BARODAINDIA 3 Gujarat 390001 0000000000KFC0050175 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 C J PETER C P ISAAC NECHUPADAM KADAYIRUPPU P INDIAO Kerala 695001 0000000000KFC0050180 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 CHITRA HARILAL HARILAL KISHINDAS 5 LAXMI NIWAS 1ST FLOOR KASTURBAINDIA ROA Maharashtra 400080 0000000000KFC0050266 Amount for unclaimed and unpaid Div 525.00 30-OCT-2021 CHANJIV SINGH SATINDER SINGH FLAT NO 101 C-BLOCK CHADHA COMPLEXINDIA BEHIN Punjab 144001 0000000000KFC0050280 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 CHANDANGAURISHANTILAL SHANTILAL 16 PREM MILAN 87-B NEPEAN SEAINDIA Maharashtra 400006 0000000000KFC0050305 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 CITIBANK NA NA CITIGROUP GLOBAL SERVICES LTD.INDIA ( Tamil Nadu 600017 0000000000KFC0050357 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 CHANDRA J KAYCEE NA 9/ 54 SHYAM NIWAS BHULABHAI INDIA Maharashtra 400026 0000000000KFC0050442 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 CHANDRA SHEKHAR SHRIKHANDE S R SHRIKHANDE 98 DARIYA MAHAL NO 2 80 NAPEANSINDIA Maharashtra 400006 0000000000KFC0050452 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 COOMI S VAJIFDAR SHAVAK NESS BAUG BLOCK NO A 3 NANAINDIA Maharashtra 400007 0000000000KFC0050453 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 CHONHATI PANNA F J PANNA 552 ROAD H-WEST LAYOUT SONARIINDIA Jharkhand 831011 0000000000KFC0050480 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 CHANDRAKANTU SHAH UMEDCHAND SHAH 15 MANICK STREET CALCUTTA INDIA West Bengal 700007 0000000000KFC0050511 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 CHANDRAKANTU SHAH UMEDCHAND SHAH 15 MANICK STREET CALCUTTA INDIA West Bengal 700007 0000000000KFC0050514 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 CHANDA DEVI JAIN VINOD KUMAR JAIN 6 LYONS RANGE FORTUNE CHAMBERSINDIA ROOM West Bengal 700001 0000000000KFC0050622 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 CHANDRAPRAKAJAIN SHANTILAL JAIN 102/ D NEALKANTESHWAR SOCIETYINDIA Gujarat 395004 0000000000KFC0050680 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 CITI BANK NA NA C/ O CITISERVICE CITI BANK SAKHINDIA Maharashtra 400021 0000000000KFC0050688 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 CYRUS NARIMAN MISTRY NARIMAN BYRAMJI MISTRY 265 ENGINEER BUILDING PRINCESSINDIA Maharashtra 400002 0000000000KFC0050705 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 CHETAYATH BARGHAVY AMMA CHERCHATH ACHUTHAN NAIR CHETAYATH HOUSE MANAN GODEINDIA N Kerala 678001 0000000000KFC0050743 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 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 30-OCT-2021 CHANDRA CHANDRAKANTMAHALE MR CHANDRAKANT SHRIDHARMAHALE 17/ A JAL DARSHAN NAPEAN SEAINDIA Maharashtra 400006 0000000000KFC0050761 Amount for unclaimed and unpaid Div 1,650.00 30-OCT-2021 CHIRANJILAL DAGA SRILAL DAGA C/ O HURSOOKHDAS BALKISSENDASINDIA 22 West Bengal 700007 0000000000KFC0050767 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 CHANDRA DWIVEDI DINDAYAL 16/ 51 MAHANT KRUPA MANISH NAINDIA Maharashtra 400058 0000000000KFC0050769 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 C D AGARWALA SRI JAIDEO PRASADKANOI 4 HASTINGS PARK ROAD ALIPOREINDIA CALCU Maharashtra 400027 0000000000KFC0050770 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 CAVAS D CKARAKA DARA CURSETJI 22 TEEN MURTI BUNGALOWS NR INDIADEVANS Gujarat 380054 0000000000KFC0050776 Amount for unclaimed and unpaid Div19,500.00 30-OCT-2021 CHANDRAKALADEVI MAHESHWARI RAMESHWARLAL PERIWAL C/ O RUGHLALL RAMESHWARLALLINDIA West Bengal 700007 0000000000KFC0050778 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 CHANDAN GHOSH LATE BHUPATI BHAVSAN 9/ 1 PRINCE ANWARSHAH LANE CAINDIA West Bengal 700033 0000000000KFC0050788 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 CHIMANLAL HARGOVANDAS HARGOVANDAS UGARCHAND 167 VITAL PETH POONA NO INDIA Maharashtra 411002 0000000000KFC0050793 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 CHIMANLAL HARGOVANDAS NA 167 GURUWAR PETH POONA CITYINDIA Maharashtra 411002 0000000000KFC0050794 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 CHAMPABEN HARIDAS GOKANI HARIDAS N GOKANI FLAT NO 902 A 9TH FLOOR SURYAINDIA Maharashtra 400026 0000000000KFC0050798 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 CHIMANLAL HEMCHAND VAJARIA HEMCHAND 12/ 93 WEST MADA CHURCH ST BLOCKINDIA Tamil Nadu 600013 0000000000KFC0050803 Amount for unclaimed and unpaid Div 187.50 30-OCT-2021 CHANDULAL JETHALAL DOSHI JETHALAL PANACHAND DOSHI C/ O VRAJKUNVER B SHETH ALLIEDINDIA IN Gujarat 360001 0000000000KFC0050812 Amount for unclaimed and unpaid Div 2,700.00 30-OCT-2021 CHANDULAL JAGJIVANDAS DOSHI JAGJIVANDAS C/ O PRAVIN CHANDULAL DOSHIINDIA Gujarat 390020 0000000000KFC0050813 Amount for unclaimed and unpaid Div 2,100.00 30-OCT-2021 CHAKKINGAL KUNCHI LAXMIAMMA CHETAYATH KARUNAKARAN NAIR KATTUSSERI ALATHUR P O PALGHATINDIA Kerala 678001 0000000000KFC0050831 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 CHIMANLAL L KISHORILAL BANK OF BARODA BLDG 40 A KENNINDIA Punjab 143001 0000000000KFC0050844 Amount for unclaimed and unpaid Div 2,250.00 30-OCT-2021 CHAMAN LAL MADHOK THAKUR DASS MADHOK HOUSE NO 1023 SECTOR 15 FARIDABAINDIA Haryana 121007 0000000000KFC0050849 Amount for unclaimed and unpaid Div11,100.00 30-OCT-2021 CHAMAN LAL MADHOK THAKUR DASS MADHOK HOUSE NO 1023 SECTOR 15 FARIDABAINDIA Haryana 121007 0000000000KFC0050850 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 CYRIL MOSES COHEN NA URMILA APARTMENT 47C / 7 MOOREINDIA AVENU West Bengal 700040 0000000000KFC0050856 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 CHANDULAL MOTILAL SHAH MOTILAL FATEHCHAND 1829 PADA POLE GANDHI ROAD AINDIA Gujarat 380001 0000000000KFC0050867 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 CAWASJI NUSSERWANJI PATUCK NUSSERWANJI CAWASJI PATUCK MANI MOUNT GROUND FLOOR 26INDIA Maharashtra 400026 0000000000KFC0050875 Amount for unclaimed and unpaid Div 2,100.00 30-OCT-2021 CHHOTUBHAI NAROTAMBHAI PATEL NAROTAMBHAI RATANJI POST SARBHON AT NINAT TALAKINDIA Gujarat 395003 0000000000KFC0050876 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 CHANDER PRABHAVATI PRABHU DAYAL SHARMA 156D KAMLANAGAR DELHI INDIA Delhi 110006 0000000000KFC0050882 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 CHANDRA PRAKASH GOENKA SURAJ MULL GOENKA 28 BANSTOLLA LANE CALCUTTAINDIA West Bengal 700007 0000000000KFC0050888 Amount for unclaimed and unpaid Div 2,700.00 30-OCT-2021 CHINIVARD PANDURANG KAMATH KARKALA GANAPATHI KAMATH SHANTI NIKETAN 1246 SUBASHNINDIA Maharashtra 411002 0000000000KFC0050889 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 CHUNILAL POPATBHAI MEHTA POPATBHAI MEHTA C/ O MEHTA TRADERS 71 CANNININDIA West Bengal 700001 0000000000KFC0050892 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 CLIVE STREET NOMINEESPVTLTDNA 29 NETAJI SUBHAS ROAD CALCUTTAINDIA West Bengal 700001 0000000000KFC0050918 Amount for unclaimed and unpaid Div10,200.00 30-OCT-2021 CHANDULAL TRAMBAKLAL SANGHVI MR TRAMBAKLAL BLOCK 26 2ND FLOOR 64/ O AMBEDINDIA Maharashtra 400012 0000000000KFC0050929 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 CHINUBHAI VADILAL NAWAB VADILAL HEMCHAND NAWAB C/ O THE TEXTILE COMMERCIAL COINDIA Gujarat 380002 0000000000KFC0050940 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 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 30-OCT-2021 CLASSIC FINANCIAL SERVICES NA 135 136 MITTAL TOWER 13TH FLOORINDIA Maharashtra 400021 0000000000KFC0050945 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 CHANDRAKANT HARILAL E 6 ADHARSH JEEVAN APTS 96 A INDIA Tamil Nadu 600112 0000000000KFC0051017 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 CITIBANK NA NA 124 JEEVAN BHARATHI BLDG CONINDIA Delhi 110003 0000000000KFC0051039 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 CITY BANK NA NA 124 JEEVAN BHARATHI BLDG CONINDIA Delhi 110007 0000000000KFC0051055 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 CITIBANK NA NA A M BHATKAL 40345019 C/ O CITISERINDIA Maharashtra 400021 0000000000KFC0051081 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 CITIBANK NA NA A M BHATKAL 40345019 C/ O CITISERINDIA Maharashtra 400021 0000000000KFC0051083 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 CHANDRAKANTANANDJI CHHEDA ANANDJI P CHHEDA 62 KADAMBARI APPRT SANATORIUMINDIA Maharashtra 400069 0000000000KFC0051130 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 C M MATHEWS C M MATHAI FLAT NO 155 BLOCK C2C POCKET INDIA2 Delhi 110058 0000000000KFC0051142 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 CHITTAMURU MAHATHI VASU DEVA REDDY PENT HOUSE, MAHARSHI CONSTILLATIOANINDIA Karnataka 560075 0000000000KFC0051143 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 CHETAN R DUKLE RAVINDRA TEMPLE VIEW IST FLOOR VATCCHAINDIA Maharashtra 400007 0000000000KFC0051208 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 CHITTAR MAL JETWAL GANESHI LALJETWAL SHRI CHITTAR MAL JETWAL NEARINDIA Rajasthan 305404 0000000000KFC0051213 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 CHIGURUPATI VENKATARAMANA CHANDRA MOULI PLOT NO 451 VASANT NAGAR KUKAINDIA Andhra Pradesh 500085 0000000000KFC0055121 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 CHANAKYA CONSULTANCY PVTLTD NA 279, I MAIN ROAD DEFENCE COLONYINDIA I Karnataka 560038 0000000000KFC0055130 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 CHHABIL G SHAH GORDHANDAS SHAH GOKUL BUILDING ROHA DIST RAIGAINDIA Maharashtra 402109 0000000000KFC0055134 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 CAWASJI HORMUSJI GHADIALY HORMUSJI 8 HORMUZD BLDG 33 SLEATER ROADINDIA Maharashtra 400007 0000000000KFC0055172 Amount for unclaimed and unpaid Div 5,550.00 30-OCT-2021 DIPCHAND DANDOOMAL NUTEX INDIA PVT LTD PRINCESS INDIASTREE Maharashtra 400002 0000000000KFD0050001 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 DINUBHAI MANIBHAI DESAI MANIBHAI DESAI C/ O RAJENDRA D DESAI HINDUSINDIA Maharashtra 400001 0000000000KFD0050006 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 DHIRAJ KANCHANLAL RANDERIA KANCHANLAL MAGANLAL 13 CHEWAL WADI KOLBHAT LANEINDIA Maharashtra 400001 0000000000KFD0050022 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 DEVKARAN NANJEE BANK NA INVESTMENT DEPARTMENT 17 HORNIMAINDIA Maharashtra 400023 0000000000KFD0050050 Amount for unclaimed and unpaid Div15,750.00 30-OCT-2021 DINABEN JASHVANTLAL PANCHAL JASHVANTLAL 402-403 SHASHWAT OPP GUJARATINDIA COLLEGE ELLISBR Gujarat 380006 0000000000KFD0050067 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 DINABEN JASHVANTLAL PANCHAL JASHVANTLAL 402-403 SHASHWAT OPP GUJARATINDIA COLLEGE ELLISBR Gujarat 380006 0000000000KFD0050068 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 DAHIBEN CHHOTABHAI PATEL NA C/ O CHANDAN METAL PRODCUTSINDIA Gujarat 390003 0000000000KFD0050069 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 DAULET PERVEZ DALAL PERVEZ DALAL SEA GREEN 145 N SUBHASH ROADINDIA BOMBAY Maharashtra 400020 0000000000KFD0050099 Amount for unclaimed and unpaid Div 9,450.00 30-OCT-2021 DATTARAM GANESH BHAT GANESH MANGESH BHAT C-2/ 8 SUKUMAR CHS LTD DAYALDASINDIA ROAD Maharashtra 400057 0000000000KFD0050113 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 DADY NARIMAN COOPER NARIMAN NAOROJI COOPER ROXANA M KARVE ROAD BOMBAYINDIA 4O Maharashtra 400020 0000000000KFD0050119 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 DURGANAND KRISHNARAO SIRUR NA C/ O MR JAYANTH S BONDAL 1 A/INDIA 1 Maharashtra 400001 0000000000KFD0050131 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 DURGA BAHSKAR KULKARNI BHASKAR B/ 4 NAVASAMAJ CO OP HSG SCTYINDIA Maharashtra 400001 0000000000KFD0050181 Amount for unclaimed and unpaid Div 525.00 30-OCT-2021 DILIP KRISHNAKANT MOKASHI KRISHNAKANT SHRIDHAR ENTERPRISE APARTMENTS FORJETTINDIA HILL Maharashtra 400036 0000000000KFD0050201 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 DASHRATHBHAII PATEL ISWARBHAI SHREE JAY BEARING 2-MUGAT DYEINGINDIA Gujarat 394210 0000000000KFD0050270 Amount for unclaimed and unpaid Div 525.00 30-OCT-2021 DHUN KAIKHUSHROO SORABJIMODY KAIKHUSHROO S MODY 41 C MEHERINA 51 C NEPEAN SEAINDIA Maharashtra 400006 0000000000KFD0050271 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 DORAISWAMY PADMANABHAN NA 12 SHAGUN TELCO STY ASHOK PATHINDIA Maharashtra 411004 0000000000KFD0050319 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 DHARM PRAKASH MAHESHWARI HARI KISHANJI C/ O MUNDHRA ASSOCIATES 6699INDIA Delhi 110006 0000000000KFD0050324 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 DEVANG SATYADEV DAVE SATYADEV A DAVE 9 STANROSE APARTMENTS PALKIINDIA Maharashtra 400025 0000000000KFD0050327 Amount for unclaimed and unpaid Div 2,100.00 30-OCT-2021 DIPAKBEN MADHUBHAI PATEL MADHUBHAI PUSPKUNJ COLONY ANAND SAI AMUINDIA Gujarat 388001 0000000000KFD0050386 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 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 30-OCT-2021 DIPESH S DOSHI SHASHIKANT AJAY ENTERPRISES 57 NAGDEVI STRINDIA Maharashtra 400004 0000000000KFD0050463 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 DINESH KUMAR RATHI BIRDI CHAND RATHI B-35 HIT NIKETAN KOKAN NAGARINDIA Maharashtra 400078 0000000000KFD0050473 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 DILIP DNYANESWAR PATHAK D PATHAK JAGDISHWAR BOOK DEPOT C P TANINDIA Maharashtra 400004 0000000000KFD0050548 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 DILIP KUMAR JAIN MAHABIR PRASAD JAIN C/ O M/ S JAIKISHANDASS MALL 216INDIA West Bengal 700007 0000000000KFD0050812 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 DATTATRAYA YASHWANT JAGDALE YASHWANT TUKARAM JAGDALE C/ O BHARAT POWER COR PVT LTDINDIA Chhattisgarh 495001 0000000000KFD0050885 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 DINESH M VAVADIA NARESHBHAI C/ 7 USHMA FLATS NR NAVRANGPURAINDIA Gujarat 380009 0000000000KFD0051000 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 DINYAR JAMSHEDJI MOBEDJINA JAMSHEDJI 617-B COOPER BLDG CHS LTD 4THINDIA Maharashtra 400002 0000000000KFD0051013 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 DARA K SARKARI KAIKHUSHRU SARKARI HOECHST HOUSE NARIMAN POINTINDIA Maharashtra 400021 0000000000KFD0051100 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 DARA K SARKARI KAIKHUSHRU SARKARI HOECHST HOUSE NARIMAN POINTINDIA Maharashtra 400021 0000000000KFD0051101 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 DOLLY ARDESHIR PONCHA MR FALI BURJORJIPONCHA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFD0051107 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 DEVSHI BHANJI AGARA BHANJI RUDA AGARA 36 DIGVIJAY PLOT JAMNAGAR INDIA Gujarat 361005 0000000000KFD0051115 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 D B BHALLA NA P B NO 4267 M 2 GREATER KAILASINDIA Delhi 110048 0000000000KFD0051116 Amount for unclaimed and unpaid Div 675.00 30-OCT-2021 DARA BOMANJI KAPADIA BOMANJI FRAMJI KAPADIA READYMONEY BLOCK NO 6B MANCHINDIA Maharashtra 400014 0000000000KFD0051120 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 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 30-OCT-2021 DIPAK CHIMANLAL MASTER CHIMANLAL MOTIRAM MASTER 25-B POCHKHANAWALA ROAD BOMBAYINDIA Maharashtra 400018 0000000000KFD0051144 Amount for unclaimed and unpaid Div 3,000.00 30-OCT-2021 DHARAM CHAND PERIWAL SRI BHANWARLALLJEE PERIWAL C/ O JODHREJ RAMGOPAL 20 MULLICKINDIA West Bengal 700007 0000000000KFD0051146 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 DEV COOMAR SINGHI MR RAJENDRA SINGHSINGHI 15 GARIAHAT ROAD CALCUTTA INDIA West Bengal 700019 0000000000KFD0051151 Amount for unclaimed and unpaid Div 1,275.00 30-OCT-2021 DATTATRAYA CALIAN VAIDYA CALIAN DATTATRAYA VAIDYA A 5 CORINTHIAN GR FLOOR 17 OFFINDIA Maharashtra 400005 0000000000KFD0051155 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 DHOLAN DAS PARMA NAND QUARTER NO 6 BLOCK NO 16 OLDINDIA RAJIN Delhi 110005 0000000000KFD0051157 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 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 30-OCT-2021 DURGA DEVI KAJARIA SRI RADHA KRISHANKAJARIA 278 CHITARANJAN AVENUE CALCUTTAINDIA West Bengal 700006 0000000000KFD0051171 Amount for unclaimed and unpaid Div 2,100.00 30-OCT-2021 DURGA DEVI MEHRA NA THE ESTATE OF DURGA DEVI MEHRAINDIA West Bengal 700001 0000000000KFD0051177 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 DINA FRAMROZE BIRDY NA READMONEY BLDG BATTERY STREEINDIA Maharashtra 400001 0000000000KFD0051184 Amount for unclaimed and unpaid Div 1,200.00 30-OCT-2021 DHANRAJMAL GOBINDRAM COPVTLTD NA 8/ 10 TAMRIND LANE FORT BOMBAYINDIA Maharashtra 400001 0000000000KFD0051191 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 DIDARSINGH GANDASINGH SETHI GANDASINGH ATTARSINGH SETHI C/ O BHARAT TRADING CO 316A VITHALBHAINDIA Maharashtra 400004 0000000000KFD0051199 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 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 30-OCT-2021 DINAZ JAMSHED LILAOOWALA VRAJLAL SHAH 602/ B CAPTAIN HOUSE DR AMBEDINDIA Maharashtra 400019 0000000000KFD0051228 Amount for unclaimed and unpaid Div 2,700.00 30-OCT-2021 DEVENDRA KANTISHANKARDESAI NA OM BLDG PLOT NO 1839 ATABHAIINDIA Gujarat 364002 0000000000KFD0051243 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 DARSHAN KUMAR KAPOOR MR SHAMBHU NATHKAPOOR C/ O NEW BHARAT TRADING CO INDIA Punjab 143001 0000000000KFD0051251 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 DIPAKBEN MADHUBHAI PATEL MR MADHUBHAI RAOJIBHAIPATEL PUSHPA KUNJ COLONY AMUL DAIRYINDIA Gujarat 388001 0000000000KFD0051286 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 DHIRAJLAL MANEKLAL SHAH MANEKLAL PARSHOTTAM 88 MARINE DRIVE 9 RAJHANS 2NDINDIA Maharashtra 400002 0000000000KFD0051290 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 DWIJENDRA NATH SARKAR SUPRASANNA SARKAR 3/ 1/ A RAJA RAJBALAV STREET CALCUTTAINDIA West Bengal 700003 0000000000KFD0051302 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 DURGA PAUL PANNALAL PAUL 66/ 11 BONDEL ROAD BALLYGUNGEINDIA West Bengal 700019 0000000000KFD0051306 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 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 30-OCT-2021 DWARIKA PROSAD ROY NA VILL & POST BALWAKUARI VIA-HAINDIA Bihar 844101 0000000000KFD0051332 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 DINESHCHANDRPRANLAL SHAH PRANLAL SURCHAND SHAH TRIMURTI BLDG PLOT NO 42 A 1STINDIA FLOOR BLOCK Maharashtra 400054 0000000000KFD0051333 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 DHIRAJGAURI RATILAL BOGHANI SRI RATILAL JAGJIWANDASBOGHANIC/ O HANDSOME SIR LAKHAJ ROYINDIA Gujarat 360001 0000000000KFD0051339 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 DEBABRATA RAY MAHASAYA NA 13 HINDUSTHAN ROAD BALLYGUNGEINDIA Maharashtra 400029 0000000000KFD0051350 Amount for unclaimed and unpaid Div 2,100.00 30-OCT-2021 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 30-OCT-2021 DEVIKA RANI ROERICH NA 19A INFANTRY ROAD BANGALOREINDIA CAN Karnataka 560001 0000000000KFD0051356 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 DWARKADAS SETH DAULAT RAM SETH 426-A GREEN AVENUE AMRITSARINDIA Punjab 143001 0000000000KFD0051364 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 DURGA SHANKAR MUKHERJEE TARA PROSONNA MUKHERJEE 13 MAHENDRA SREEMANY STREETINDIA KOLK West Bengal 700009 0000000000KFD0051381 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 DIVYABALA VITHALDAS PATEL VITHALDAS PANCHANBHAI PATEL C/ 3 RUTVIRAJ APPARTMENT OPPINDIA ESSA Gujarat 361008 0000000000KFD0051408 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 DULARI RANI GUPTA KANTA PRASAD ANURAG 23/ 2 A B ROAD INDORE INDIAM Madhya Pradesh 452008 0000000000KFD0051419 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 DEVEN LALITCHANDRABHAGAT LALITCHANDRA BHAGAT 14 OM SAT NIWAS 163C DR AMBEDINDIA Maharashtra 400014 0000000000KFD0051421 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 DATTATRAYA MAHADEO NADKARNI MAHADEO NADKARNI B 5 YOGAKSHEMA NATH PAI NAGARINDIA GH Maharashtra 400077 0000000000KFD0051430 Amount for unclaimed and unpaid Div 2,475.00 30-OCT-2021 DINKAR SHIVESHVARKAR NARAYAN DURGA NIWAS, NEHRU ROAD, VILEINDIA Maharashtra 400057 0000000000KFD0051457 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 DINESH J PARIKH JAYANTILAL PARIKH 35 DUBHASH BUILDING 3RD FLOORINDIA 173 V Maharashtra 400004 0000000000KFD0051493 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 DEVDAS SANCHAN S DANCHAN MATHRADAS COLONY, BLOCK NOINDIA Maharashtra 400029 0000000000KFD0051525 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 DARSHAN KAUR BHUPINDER SINGH B-6/ 3 SAFDER JUNG ENCLAVE NEWINDIA Delhi 110029 0000000000KFD0051537 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 DILIP KUMAR GOPI LAL BARANWAL B 18 INDRAPRASTHA ANUSHAKTIINDIA Maharashtra 400001 0000000000KFD0051611 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 DEVENDER SURI DAWARKA NATH SURI C-7/ 13 A KRISHNA NAGAR DELHIINDIA Delhi 110051 0000000000KFD0051708 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 DINYAR B FRAMJEE BOBB FRAMJEE 47 PALACE COURT 1 KYD STREET CAINDIA West Bengal 700016 0000000000KFD0055009 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 DIPESH P SHAH PRABODH SHAH C/ O GLOBAL SECURITIES 9/ A PROSPECTINDIA CHA Maharashtra 400001 0000000000KFD0055041 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 DEEPALI SARMALKAR DIGAMBAR 1 RIDDHI-SIDDHI OPP DOMBIVLI GYMKHAINDIA Maharashtra 421203 0000000000KFD0055044 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 DILIP MANHARLAL SUKHIA MANHARLAL R NO 54 III FLOOR NEW TAMAKU INDIA Maharashtra 400004 0000000000KFD0055078 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 DADASAHEB DINKAR LOKARE DINKAR LOKARE 635/ 5 SWAMI VIVEKANAND HOUINDIA Maharashtra 411027 0000000000KFD0055353 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 DAYARAMANI PRAKASH NARAYANDAS C/ O SHAKTI FINANCIAL SERVICESINDIA Gujarat 370201 0000000000KFD0055355 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 DEEPA SUBRAMANIAN N SUBRAMANIAN B5A GANGOTRI APARTMENT ALAKINDIA Delhi 110019 0000000000KFD0055369 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 DEBASIS MULLICK KARTICK CHANDRA MALLICK 55/ 6 SRI RAM DHANG ROAD SALKIAINDIA West Bengal 711106 0000000000KFD0055372 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 DEEPA PAYUSH SANGHVI PAYUSH S/ 48 GEETA BHAVAN 'C' 93 BHULABAINDIA Maharashtra 400026 0000000000KFD0063024 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 DASHRATHBHAII PATEL NA SHREE JAY BEARINGS UDHNA MAINDIA Gujarat 380001 0000000000KFD0065045 Amount for unclaimed and unpaid Div 525.00 30-OCT-2021 EMIL PEREIRA NA 31 GUNDOWLE VIA ANDHERI BOMBAYINDIA 69 Maharashtra 400069 0000000000KFE0050096 Amount for unclaimed and unpaid Div 675.00 30-OCT-2021 E VINAI CYRIAC E J CYRIAC MRS ANA DAISY CYRIAC 35 H-A-LINDIA Karnataka 560075 0000000000KFE0050131 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 ESMAIL YUSUF ESMAIL YUSUF C/ O YACOOB YUSUF ESMAIL HAWAINDIA Gujarat 395005 0000000000KFE0050135 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 E K JAIDEEP K P JAYAKRISHNAN NO 201 A BLOCK CAMBRIDGE APTSINDIA CAMB Karnataka 560008 0000000000KFE0050137 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 FRENY DARA VANIA DARA DINSHAH VANIA NEEL SAGAR ABDUL GAFARKHANINDIA Maharashtra 400018 0000000000KFF0050003 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 FATICK CHANDRA DUTT B B DUTT 3 BIDHAN SARANEE CALCUTTA 700006INDIA WEST West Bengal 700001 0000000000KFF0050049 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 FEROZE JEHANGIRJI PANTHAKI JEHANGIRJI 52 JEHANGIR BLDG P BLOCK CAMAINDIA Maharashtra 400058 0000000000KFF0050058 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 FRAMROZE JEHANBUX SETHNA JEHANBUX MANECKJI SETHNA CHANDRA MAHAL 241 SHAMALDASINDIA Maharashtra 400002 0000000000KFF0050108 Amount for unclaimed and unpaid Div 3,510.00 30-OCT-2021 FREANY K COLAH K M COLAH VICTORIA BLDG 27 S A BRELVI ROADINDIA FORT BOMBAY Maharashtra 400001 0000000000KFF0050122 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 FLORENCE COHEN NA 14 FERENA BEHIND STRAND CINEMAINDIA Maharashtra 400005 0000000000KFF0050220 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 FURROKH DINSHAW IRANI MR DINSHAW JEEJIBHOYIRANI BAHARESTAN 9A BOMANJI PETITINDIA RO Maharashtra 400036 0000000000KFF0050225 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 FATIMABAI ESMAILJI RANGWALLA ESMAILJEE ALLIBHAI CASABLANCA APARTMENTS FLATINDIA N Maharashtra 400005 0000000000KFF0050229 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 FREDOON FRAMROZE PASTAKIA FRAMROZE BYRAMJI PASTAKIA 62-B DIAMOND COURT 40 NEPEANINDIA Maharashtra 400036 0000000000KFF0050232 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 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 30-OCT-2021 FEROZE SORAB WADIA MR SORAB KHURSHEDJIWADIA FLAT NO 11 3RD FLOOR CAPRI WILDERINDIA Maharashtra 400006 0000000000KFF0050280 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 FARZANA KALI BORDIWALA KALI UNIQUE CHS,1ST FLOOR 1ST CHAINDIA Maharashtra 400016 0000000000KFF0050317 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 FARZANA KALI BORDIWALA KALI UNIQUE CHS,1ST FLOOR 1ST CHAINDIA Maharashtra 400016 0000000000KFF0050318 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 FRANCIS ANTHONY MENEZES A P MENEZES BHATI NANBHAI PO NALA TALUKAINDIA Maharashtra 401203 0000000000KFF0050333 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 FIRDOSH DARA JEHANGIR DARA JEHANGIR P-4 PATROPOLIS 157 SHAHID BHAGAINDIA Maharashtra 400005 0000000000KFF0055042 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 GURDARSHAN SINGH S GOPAL SINGH PUNJAB BEARINGS TRADERS 56 SHAINDIA Delhi 110006 0000000000KFG0050026 Amount for unclaimed and unpaid Div 3,300.00 30-OCT-2021 GHANSHYAM HIRALAL VYAS HIRALAL C/ O PRAKASHCHANDRA G VYASINDIA Gujarat 380008 0000000000KFG0050049 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 GHANSHYAMRAUMIASHANKER MEHTA UMIASHANKER B MEHTA 8 NUTAN SOCIETY ELLIS BRIDGE PAINDIA Gujarat 380007 0000000000KFG0050090 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 GANGABAI M BHARWANI MOHANLAL C/ O ASIAN BEARING & TOOLS CORPORATIONINDIA Andhra Pradesh 500003 0000000000KFG0050099 Amount for unclaimed and unpaid Div 2,100.00 30-OCT-2021 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 30-OCT-2021 GOOLBAI KURUSH BHARUCHA DR KURUSH SBHARUCHA ALLANA CHAMBERS 6 BOMANJI PETITINDIA R Maharashtra 400036 0000000000KFG0050160 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 GEETA HIRANI MANOJ C/ O MR GUL BATHIYA PENTACLEINDIA 8TH Maharashtra 400026 0000000000KFG0050168 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 GHANSHYAMRAUMIASHANKER MEHTA UMIASHANKER 8 NUTAN SOCIETY PALDI ELLIS BRINDIA Gujarat 380007 0000000000KFG0050195 Amount for unclaimed and unpaid Div 2,100.00 30-OCT-2021 GOUTAM SASMAL B N SASMAL 9-C GARAMLOTA STREET CALCUTTAINDIA West Bengal 700006 0000000000KFG0050447 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 GIRDHARI LAL SARAF MATRUMALJI SARAF 7 ROSE APARTMENT 2ND FLOOR NINDIA Maharashtra 400049 0000000000KFG0050502 Amount for unclaimed and unpaid Div 2,250.00 30-OCT-2021 GUCHARAN DAS SAXENA MATHURA PRASAD HOUSE NO-12, SWAMI BHAWAN OPINDIA Rajasthan 302002 0000000000KFG0050521 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 GEORGE TEMBE NA 106/ 2A, SENAPATI BAPAT ROAD CHINDIA Maharashtra 411016 0000000000KFG0050544 Amount for unclaimed and unpaid Div11,100.00 30-OCT-2021 GOBIND PRASAD PANSARI RAM PRASAD PANSARI 8A/ 7 JOGGADYAN LANE CALCUTTAINDIA West Bengal 700054 0000000000KFG0050553 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 GANGA DEVI TAPADIA BADRI DAS TAPADIA 60 B RATAN SARKAR GARDEN STRINDIA West Bengal 700007 0000000000KFG0050585 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 GARLAPATI PULLAIAH G SUBBAIAH RAJYALAKSHMI RICE BROKERS 5/INDIA 396 Andhra Pradesh 524002 0000000000KFG0050603 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 GHANSHAMDASAHUJA JETHANAND AHUJA 4/ 1 MADAN STREET CALCUTTA 13INDIA WEST BENGA West Bengal 700001 0000000000KFG0050628 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 GOPIKISHAN BIYANI BANSHILAL BIYANI C/ O ASHOK INTERNATIONAL VENKAINDIA Maharashtra 400003 0000000000KFG0050636 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 GIRDHARILAL BANSIDHAR GUPTA BANSIDHAR GUPTA C/ O KRISHNANKUMAR GIRDHARILALINDIA Maharashtra 400064 0000000000KFG0050649 Amount for unclaimed and unpaid Div 1,200.00 30-OCT-2021 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 30-OCT-2021 GANNATH BABURAO VINOD NA B NO 13 AHMEDABAD MUNICIPALINDIA Gujarat 380052 0000000000KFG0050656 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 GAURISHANKARCHAMARIA BENIPRASAD CHAMARIA CHAMARIA NIWAS 3RD FLOOR 41INDIA Maharashtra 400057 0000000000KFG0050657 Amount for unclaimed and unpaid Div 1,575.00 30-OCT-2021 GUINEA DEVI BHAGAT CHANDIPRASAD BHAGAT 84 MORE AVENUE CALCUTTA 700040INDIA West Bengal 700040 0000000000KFG0050679 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 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 30-OCT-2021 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 30-OCT-2021 GITA DEVI TODI NA C/ O BINOD TEXTILES 156 JAMUNAINDIA West Bengal 700007 0000000000KFG0050704 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 GANPATRAI GOENKA SURAJMAL GOENKA C/ O GOENKA NIWAS 18/ N BLOCK-AINDIA West Bengal 700053 0000000000KFG0050711 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 GAUR GOPAL MODAK SHRI CHANDRA BADANMODAK 44 GANGULI BAGAN EAST ROAD INDIAP West Bengal 700001 0000000000KFG0050718 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 GOBIND GOPALDAS MAHBUBANI GOPALDAS DALAMAL APTS. 17TH FLOOR 15INDIA Maharashtra 400005 0000000000KFG0050719 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 GOPIKRISHNA KAKRANIA RAMKUMAR KAKRANIA 49 RAMDULAL SARKAR STREET CAINDIA West Bengal 700001 0000000000KFG0050751 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 GYAN KAUR S NANAK SINGH 14 BALLYGUNGE CIRCULAR ROADINDIA CA West Bengal 700001 0000000000KFG0050754 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 GOPAL KRISHAN CHOPRA PALLASENA 67 AMITA MT PLEASANT ROAD MALAINDIA Maharashtra 400006 0000000000KFG0050758 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 GOPICHAND KEWALRAM KEWALRAM MANCHANDANI MANCHANDANI 86 BHARAT MAHINDIA Maharashtra 400020 0000000000KFG0050766 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 GOMATIDEVI KESHAVDEV PATODIA KESHAVDEO C/ O KESHEVDEO M PATODIA 6A INDIA Maharashtra 400069 0000000000KFG0050769 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 G L BHALLA MR PRAMESHRI DASBHALLA 119 JORBAGH NEW DELHI 11OOO3INDIA Delhi 110003 0000000000KFG0050773 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 GOVINDLAL LALBHAI PATEL LALBHAI GIRDHARLAL DWARKESH LAXMINARAYAN SOCIETYINDIA Gujarat 380001 0000000000KFG0050775 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 GHANASHYAM MISRA BISHNUDAYAL MISRA MAHISMARDINITALA P O KALNAINDIA West Bengal 713409 0000000000KFG0050778 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 GOPIBAI M BAJAJ MURLIDHAR M BAJAJ 41 MANDAPAM ROAD KILPAUK MAINDIA Tamil Nadu 600010 0000000000KFG0050783 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 GANDIGA NATARAJAN CHANDRASHEKARGANDIGA MALLAPPA NATARAJAN NO 158 SUBEDAR CHATRAM ROADINDIA BAN Karnataka 560009 0000000000KFG0050799 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 GOGRAJ PATWARI BANSHIDHAR PATWARI C/ O CALCUTTA HARDWARE SUPINDIA West Bengal 700007 0000000000KFG0050814 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 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 30-OCT-2021 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 30-OCT-2021 GOVIND PANDURANG DHAIMADE PANDURANG 257 WALKESHWAR ROAD FIRST FLOORINDIA FLAT Maharashtra 400006 0000000000KFG0050817 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 GERALD R PINTO NARCISSUS 140 ST CYRIL ROAD BANDRA BOMBAINDIA Maharashtra 400050 0000000000KFG0050836 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 GOVINDRAM RAMDEO PILANI NA 213/ 10 TRIVEDI BLDG WADALA BOMBAYINDIA 3 Maharashtra 400001 0000000000KFG0050837 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 GHANASHYAM RAMCHANDRA PRABHU MR RAMACHANDRA PRABHU C/ O BOMBAY MERCANTILE CORPORATIONINDIA Maharashtra 400003 0000000000KFG0050838 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 GINIDEVI SABOO KESARDEO SABOO GOMTI NIWAS 14A MAHABIR MARGINDIA J Rajasthan 302001 0000000000KFG0050841 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 G SUBRAHMANYAN GANAPATHI SUBRAHMANYAN 51-GA II S B H COLONY GADDIANINDIA Andhra Pradesh 500060 0000000000KFG0050842 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 GARAPATY SUBBARAO NA H 12 KAKATIYA NAGAR HABSHIGINDIA Andhra Pradesh 500007 0000000000KFG0050845 Amount for unclaimed and unpaid Div 3,300.00 30-OCT-2021 GURCHARAN SINGH CHADHA S LABH SINGHCHADHA 380 VITHALBHAI PATEL ROAD BOMBAINDIA Maharashtra 400004 0000000000KFG0050856 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 GANGA SHARAN GUPTA SHRI KISHANLAL GUPTA KAILASH APTS FLAT NO F-12 35/ 1INDIA West Bengal 700071 0000000000KFG0050859 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 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 30-OCT-2021 GAJANAN SHANKAR PANSARE SHANKAR 3 C ACHAL SOCIETY MURARI GHAINDIA Maharashtra 400025 0000000000KFG0050868 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 GAJANAN SHANKAR PANSARE SHANKAR WAMAN PANSARE 3 C ACHAL SOCIETY MURARI GHAINDIA Maharashtra 400025 0000000000KFG0050869 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 GOVINDRAM THAKORE ANANT RAM THAKORE C/ O THE UNITED COMMERCIAL BANINDIA West Bengal 700001 0000000000KFG0050878 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 GANAPATRAI TODI NA C/ O MESSRS BINOD TEXTILES 156 INDIAJ West Bengal 700007 0000000000KFG0050879 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 GEORGE TRAUB DR BERNARD 39 CHOWRINGHEE ROAD CALCUTTAINDIA West Bengal 700001 0000000000KFG0050880 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 GOKUL VITHAL SHIRWADKAR VITHAL NEW EVERGREEN CLEANERS REHIMAINDIA Maharashtra 400001 0000000000KFG0050891 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 GOVIND YASHAWANT RANE YASHAWANT UKHA RANE 2040 SADASHIV PETH TILAK ROADINDIA Maharashtra 411030 0000000000KFG0050892 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 G GEORGE M GABRIEL TC 27/ 1504 CONNENT LANE STATEINDIA ROAD TRIVE Kerala 695001 0000000000KFG0050898 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 GOPICHANDRA P VERNEKAR PRABHAKAR VERNEKAR SAI KATTA ROAD KODIBAG KARWARINDIA Karnataka 581303 0000000000KFG0051050 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 GOURI DUTTA BHOLA NATH DATTA C/ O SRI BHOLA NATH DUTTA SOMBOLAINDIA West Bengal 712136 0000000000KFG0051120 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 GIRISH LAXMAN NAKADI LAXMAN NAKADI SHRIPAD PLOT NO 265 SECTOR NOINDIA Maharashtra 411044 0000000000KFG0055003 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 GIRISH CHANDRAKANTUPADHAYAYA CHANDRAKANT 6B VISHAL CHS III CIMPOLI NEARINDIA Maharashtra 400092 0000000000KFG0055030 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 G VAIRAVAN M A MGOVINDANCHETTIARB-7 VIVEKANANDA NAGAR DINDINDIA Tamil Nadu 624007 0000000000KFG0055032 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 G S NAGRA S NARAIN SINGHNAGRA H NO 122 SECTOR 28A CHANDIGARHINDIA Chandigarh 160002 0000000000KFG0055089 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 G SANKARAN S GANAPATHY II FLOOR RAJPARIS APT OPP IMPCOPSINDIA Tamil Nadu 600041 0000000000KFG0055101 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 GEORGE DA COSTA NA DA COSTA & DA COSTA 403 4TH FLOORINDIA PRE Karnataka 560001 0000000000KFG0055132 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 G S VPRASAD PURNACHANDRA RAO HOUSE NO 9 - 1 - 130 / 1 FLAT NO INDIA104 Andhra Pradesh 500003 0000000000KFG0055170 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 GHANSHYAM MAHESHWARI NA C/ O.MR.MANOJ KELA 353/ C,KEYATALLAINDIA West Bengal 700029 0000000000KFG0055197 Amount for unclaimed and unpaid Div 1,200.00 30-OCT-2021 GURPARSHAD CHOPRA R D CHOPRA H NO 786 SARASWATI VIHAR OPPINDIA DLF PHA Haryana 122001 0000000000KFG0055207 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 GULLAPALLI NARASIMHAN SRIDHAR NA 3A KOHINOOR APTS MOTILAL NEHRUINDIA Andhra Pradesh 500016 0000000000KFG0063011 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 GOVIND VASUDEV PADHYE NA C/ O ADVOCATE S V KANETKAR FLATINDIA N Maharashtra 411009 0000000000KFG0065035 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 GYAN DEEPAK BRARA NA D I/ 1213 VASANT KUNJ NEW DELHIINDIA Delhi 110070 0000000000KFG0065053 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 HORMUSJI JAMSHEDJI KOTWAL JAMSHEDJI NICHOLSON BLDG D BLOCK 1ST FLOORINDIA WA Maharashtra 400001 0000000000KFH0050049 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 HARIHAR NATHALAL TRIVEDI NATHALAL TRIVEDI C/ 601/ 602 6TH FLOOR KOTESHWARINDIA P Maharashtra 400069 0000000000KFH0050058 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 HAREN RAMANBHAI JHAVERI RAMANBHAI AMRATLAL VASANT KUNJ KALYAN SOC ELLISBRIDINDIA Gujarat 380006 0000000000KFH0050071 Amount for unclaimed and unpaid Div 975.00 30-OCT-2021 HOMI SORAB AIBARA SORAB BARJOR AIBARA 30, JHAVERI MANSION, 3RD FLOOR,INDIA Maharashtra 400006 0000000000KFH0050080 Amount for unclaimed and unpaid Div 6,975.00 30-OCT-2021 HISTASP SORABJI HIRJIKHURSED NA CHATEAN MARINE 133 MARINE DRINDIA Maharashtra 400020 0000000000KFH0050081 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 HOTCHAND KOTUMAL ADVANI KOTUMAL 41O ADRASH NAGAR JAIPUR 3O2OO4INDIA Rajasthan 302004 0000000000KFH0050096 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 HILLA ERUCH AVARI ERUCH D AVARI AA;SELINAAA; QUAIL HILL COONINDIA Tamil Nadu 643101 0000000000KFH0050108 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 HANSUMATI TRILOKCHANDRSOTA TRILOKCHANDRA N SOTA HARI NIWAS 2ND FLOOR 19 MATHEWINDIA Maharashtra 400004 0000000000KFH0050134 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 HILLA KEKI BHARUCHA KEKI BHARUCHA C/ O TATA INSTITUTE OF SOCIAL INDIA Maharashtra 400088 0000000000KFH0050151 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 HAREN RAMANBHAI JHAVERI RAMANBHAI VASANT KUNJ KALYAN SOC ELLISBRIDINDIA Gujarat 380006 0000000000KFH0050154 Amount for unclaimed and unpaid Div 1,950.00 30-OCT-2021 HEM CHANDRA WORAH NARBHAY SHANKER B-15 PARADISE APTS 137 S V ROADINDIA Maharashtra 400058 0000000000KFH0050175 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 HILLA B FRAMJEE BOB FRAMJEE 47 PALACE COURT 1 KYD STREET CAINDIA West Bengal 700016 0000000000KFH0050177 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 HILLA B FRAMJEE BOB FRAMJEE 47 PALACE COURT 1 KYD STREET CAINDIA West Bengal 700016 0000000000KFH0050178 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 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 30-OCT-2021 HARSHAD V PATEL VITHALBHAI M PATEL RIVER VALLEY EQUIPMENT COMPINDIA Maharashtra 400001 0000000000KFH0050182 Amount for unclaimed and unpaid Div18,150.00 30-OCT-2021 HANSBALA ASHOK MIGLANI ASHOK DECAL INDUSTRIES UNIT NO 308 INDIA Maharashtra 400011 0000000000KFH0050207 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 HARENDRA DOLATRAI SHAH NA 301/ 308, BHAGWATI HOUSE 3RD FLINDIA A Maharashtra 400058 0000000000KFH0050315 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 HONGKONG BANK AGENCYPVTLTDNA 52/ 60 MAHATMA GANDHI ROAD INDIA Maharashtra 400001 0000000000KFH0050325 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 HEMANT D CHAUHAN D P CHAUHAN 389 VASANT S V ROAD VILE PARLEINDIA Maharashtra 400056 0000000000KFH0050427 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 H HALIMA FAKRUDIN FLAT # 502 THUMBE ARCADIA FALNINDIA Karnataka 575001 0000000000KFH0050597 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 HARESH H MULTA NA 8 NISHITH CROFT LANE SANTACRUZINDIA W Maharashtra 400054 0000000000KFH0050610 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 HETAL MISTRY RAJESH NATUBHAI MISTRY AA;KALATIRTHAA; SHILADITYA INDIA Gujarat 380013 0000000000KFH0050622 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 HARISH KOTIAN RAMAPPA KOTIAN MIDEAST CONSULTANTS PVT LTDINDIA Maharashtra 400021 0000000000KFH0050691 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 HARICHAND AGGARWAL LALA KARAMCHAND AGARWAL C/ O AGARWAL HARDWARE & ALUMININDIA Uttar Pradesh 208012 0000000000KFH0050815 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 HARIRAM AGARWALA TODARMAL AGARWALA C/ O NATIONAL PACKING INDUSTRIESINDIA 95 West Bengal 700001 0000000000KFH0050816 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 HEMLATA AGARWAL DR VISHWA NATHAGARWAL C/ O CANARA BANK 56 JANPATHINDIA Delhi 110001 0000000000KFH0050818 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 HATIMBHAI ABBASBHAI CHATPAT ABBASBHAI 285 THAKURDWAR ROAD ROGE APAINDIA Maharashtra 400002 0000000000KFH0050821 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 HIRALAL BAHETI SRI SAGARMAL BAHETI SUNDER APTS PAGARIA COMPLEXINDIA Rajasthan 313324 0000000000KFH0050829 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 HARISH BHARGAVA SHRI KAILASH PRASADBHARGAVA 5/ 19 SARVPRIYA VIHAR NEW DELINDIA Delhi 110016 0000000000KFH0050830 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 HARIRAM C MAKHIJA CHHANGOMAL JETHANAND MAKHIJA C/ O JAYA STORES 83 RASH BEHARIINDIA West Bengal 700026 0000000000KFH0050859 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 HARISHKUMAR CHIMANLAL MODI MR CHIMANLAL VIDYA VILLA BEHIND UMA SOCIETYINDIA Gujarat 380007 0000000000KFH0050860 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 HARISH CHANDARWADHWA SHRI LAKSHMI CHAND B 2O6 MOTIBAGH NEW DELHI INDIA Delhi 110021 0000000000KFH0050867 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 HUSAINABAI EBRAHIM MR EBRAHIM MOHAMEDALI C/ O ABBAS EBRAHIM MANASWALLAINDIA Maharashtra 411001 0000000000KFH0050879 Amount for unclaimed and unpaid Div 5,550.00 30-OCT-2021 HUSAINABAI EBRAHIM MR EBRAHIM MMEWAWALA 12/ 1 FLAT NO E-401 PREMANANDINDIA PARK Maharashtra 411040 0000000000KFH0050880 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 HOSHANG ERUCH SHAWENGINEERERUCHSHAW KHURSHEDJI 61 WODEHOUSE ROAD ARSIWALAINDIA Maharashtra 400001 0000000000KFH0050882 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 HARIPRASAD GANERIWALA RAMCHANDRA GANERIWALA 180 JAMUNA LAL BAJAJ STREET CALCUTTAINDIA West Bengal 700007 0000000000KFH0050896 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 HOOR HOONDO ABICHANDANI MR HOONDO ASSANDAS 6TH FLOOR FLAT NO 64 ANJALI BEHININDIA Maharashtra 400021 0000000000KFH0050907 Amount for unclaimed and unpaid Div 1,200.00 30-OCT-2021 HANSRAJ JAIN SHRI PANNALAL JAIN 159 VIR NAGAR JAIN COLONY GURINDIA MA Delhi 110007 0000000000KFH0050921 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 HANSA JITENDRA KHATTAU MR JITENDRA SHAMJIKHATTAU B-702 GOLDEN OAKS, HIRANANDINDIA Maharashtra 400076 0000000000KFH0050926 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 HARIKISHAN MUCHHAL LAKHMICHANDJI MUCHHAL 127 M T CLOTH MARKET INDORE INDIACITY MP Madhya Pradesh 452002 0000000000KFH0050968 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 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 30-OCT-2021 HERENDRA MANILAL JHALA MANILAL MOHANLAL JHALA CII/ 86 DR ZAKIR HUSSAIN ROAD INDIAN Delhi 110003 0000000000KFH0050976 Amount for unclaimed and unpaid Div 1,200.00 30-OCT-2021 HARILAL MAYARAM KHAKHAR MR MAYARAM HARISHANKERKHAKHA47 RIDGE ROAD MALABAR HILL BOMBAYINDIA 6 Maharashtra 400006 0000000000KFH0050980 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 HORMUZ RATANSHA BALSARA MR RATANSHA EJIARJIBALSARA 75 HUGHES ROAD BOMBAY 7 INDIA Maharashtra 400007 0000000000KFH0051026 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 HET RAM GAURI L NAUHAT RAMJIGAURI H NO 1439 GALI MURLIBAN CHITLEINDIA QA Delhi 110001 0000000000KFH0051029 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 HARI SINGH S KESAR SINGH AMARJYOTI CIVIL LINES JULLUNDINDIA Punjab 144001 0000000000KFH0051046 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 HARNAMSINGHSATARA SHRI NARIAN SINGH C/ O SATARA TRADING CO 776 TILAKINDIA Delhi 110006 0000000000KFH0051048 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 HARGOVIND SHAMJI SAVANI SHAMJI KALIDAS SAVANI 12 CHAMPA GALLI MUMBAI INDIA Maharashtra 400002 0000000000KFH0051060 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 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 30-OCT-2021 HASMUKH THAKORDAS PAREKH THAKOREDAS MOTIRAM PAREKH 34/ 4 WALCHAND TERRACE CENTRALINDIA BUI Maharashtra 400034 0000000000KFH0051070 Amount for unclaimed and unpaid Div 2,100.00 30-OCT-2021 HIRABHAI K PATEL KHEMABHAI PATEL ASHIRWAD HOSPITAL C/ O DR B KINDIA Gujarat 389151 0000000000KFH0051105 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 HANS RAJ DAGA L BHANWAR LALDAGA 25 RAMESHWAR MALIA 1ST BYE LANEINDIA West Bengal 711101 0000000000KFH0051128 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 HARESH R MISTRY RASIKLAL 1 GITANJALI SOC SCHOOL ROAD INDIAWA Gujarat 391760 0000000000KFH0051143 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 HASAN SYED RAZVI HADI HUSSAIN RAZVI C/ O HADI HUSSAIN RAZVI BADWALEINDIA N Maharashtra 431001 0000000000KFH0051222 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 HEMI NAVALMAL DHIRWANI NAVALMAL K DHIRWANI B K NO 1848 ROOM 9 SECTION 39 UINDIA Maharashtra 421005 0000000000KFH0051253 Amount for unclaimed and unpaid Div 1,275.00 30-OCT-2021 HARIPRIYA K NARASIMHAN C/ O PUSHPA SHARMA 1-3-183/ 40/INDIA 179 Andhra Pradesh 500080 0000000000KFH0051280 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 HEMALATA SHANTILAL KAPADIA SHANTILAL HARILAL KAPADIA 4 PARSHVANAGAR SOC NEW SHAINDIA Gujarat 380007 0000000000KFH0051285 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 H G SHANTABAI NA NO 182/ E 9TH CROSS 3RD BLOCK THINDIA Karnataka 560028 0000000000KFH0055003 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 HARESHCHANDRMAGANLAL MAGANAL KAMAL MAHAL M L DAHANUKARINDIA MA Maharashtra 400026 0000000000KFH0055006 Amount for unclaimed and unpaid Div 4,650.00 30-OCT-2021 HEENA KHANDHAR JAYESH 9 VINOD KUNJ JAWAHAR ROAD GHINDIA Maharashtra 400077 0000000000KFH0055097 Amount for unclaimed and unpaid Div 1,125.00 30-OCT-2021 HIREN PRATAPSEY DAND PRATAPSEY RATANSI 21 KESHAVJI NAIK ROAD 4TH FLOORINDIA Maharashtra 400009 0000000000KFH0055113 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 H K MISHRA SHIV SAHAI MISHRA C/ O DR ANURAG SHARMA CHANINDIA Haryana 122001 0000000000KFH0055143 Amount for unclaimed and unpaid Div 1,875.00 30-OCT-2021 HRUSHIKESH BADAVE RAMESH 475/ 25 TMV COLONY LAXMINARAYANINDIA Maharashtra 411037 0000000000KFH0055252 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 HAJI HAROON MOTIWALA HAJI SATTAR DANAWALA CHOWK DHORAJI RAINDIA Gujarat 360410 0000000000KFH0055256 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 HOMI JAMASP TATA NA C/ O. NOEL N TATA WINDMERE 5THINDIA Maharashtra 400005 0000000000KFH0063025 Amount for unclaimed and unpaid Div 9,300.00 30-OCT-2021 INDULAL BHOGILAL MEHTA BHOGILAL TARACHAND MEHTA 11 S A BRELVI ROAD BLOCK NO 46INDIA BOMBA Maharashtra 400023 0000000000KFI0050038 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 INDU AGRAWAL RAMRASAL AGRAWAL 29/ 5 BANIA PARA PURANI BASTI INDIARA Chhattisgarh 492001 0000000000KFI0050046 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 INDRAVADAN CHHOTALAL BHATT CHHOTALAL JYOT IRLA BRIDGE S V ROAD VILEINDIA PA Maharashtra 400056 0000000000KFI0050049 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 IQBALHUSEIN SAMADBHAI SABUSHA SAMADBHAI KAMALBHAI 2132 JAMALPUR KACHHIA SHERI INDIATAN Gujarat 380001 0000000000KFI0050084 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 INDIRA GANESH PHADKE GANESH 581 BUDHWAR PETH NEAR VASA INDIA Maharashtra 410002 0000000000KFI0050094 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 INDUBEN A DOSHI ARVINDKUMAR 302 VEENA VIHAR 17 A FLANK ROADINDIA SION Maharashtra 400022 0000000000KFI0050095 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 INDUMATI P SHAH PRAMODCHANDRA 36 BHARAT SOCIETY JINTAN ROADINDIA SU Gujarat 363001 0000000000KFI0050163 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 INDUMATI NARAYAN BHAVE NARAYAN C/ O. SHRIRAM NARAYAN BHAVEINDIA C-2, Maharashtra 411004 0000000000KFI0050169 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 INDRANI GHOSH MR SURENDRA NATHGHOSH 124/ 2/ 3/ 1 MANICKTOLA STREET INDIA West Bengal 700001 0000000000KFI0050242 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 INDRASEN GANPATRAO GORAKSHAKER MR GANPATRAO NARAYANGORAKSHAKERAJINHYA NIWAS 223 LADY JAMSHEDJIINDIA Maharashtra 400016 0000000000KFI0050244 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 INDIRA KHETAN RAMAKANT C/ O TATA SHARE REGISTRY LTD INDIA Maharashtra 400021 0000000000KFI0050257 Amount for unclaimed and unpaid Div13,350.00 30-OCT-2021 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 30-OCT-2021 INDIRABAI PUTAPPA NADKARNI MR PUTAPPA SHIVARAMNADKARNI WALKESHWAR FLATS WALKESHWERINDIA ROA Maharashtra 400006 0000000000KFI0050282 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 INDIRABAI P NADKARNI MR PUTAPPA SHIVARAMNADKARNI WALKESHWER GOVT FLATS WALKESHWAINDIA Maharashtra 400006 0000000000KFI0050283 Amount for unclaimed and unpaid Div 7,650.00 30-OCT-2021 INDULAL PRANLAL SHAH PRANLAL SHAH 501 A RAJUMANG I NEAR MARUTIINDIA Maharashtra 400068 0000000000KFI0050284 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 ISHVERLAL TARACHAND KAMDAR MR TARACHAND BECHARKAMDAR BEDI GATE RAJKOT INDIA Gujarat 360001 0000000000KFI0050302 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 INDIRA C WORAH CHANDRAKANT H WORAH 5C RAJHANS 6 HASTINGS PARK ROAINDIA West Bengal 700027 0000000000KFI0050315 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 ICICI TRUST LTDACICICIMUTUALNA AA;SHANTIAA; 13 WALCHAND HINDIA Maharashtra 400038 0000000000KFI0050344 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 INDIRA CHANDNANI DEEPAK CHANDNANI C-302 CHAITANYA TOWERS APPASAINDIA Maharashtra 400025 0000000000KFI0050358 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 INDIA VALUE INVESTMENTSLTDNA HDFC BANK LTD CUSTODY SERVICESINDIA SA Maharashtra 400018 0000000000KFI0050389 Amount for unclaimed and unpaid Div 1,125.00 30-OCT-2021 IDBI AS PRINCIPLETRUSTEENA CITI BANK NA(CUSTODY SERVICES)INDIA C/ O Maharashtra 400018 0000000000KFI0055001 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 INDIRA MARUTRAO KULKARNY NA AA;SAI KRUPAAA;, A/ 11/ 12, WHITEINDIA FIELD VILLE Karnataka 560066 0000000000KFI0063004 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 JAL NUSSERWANJI DRIVER NUSSERWANJI DINSHAW DRIVER 3 STATION TERRACE 59 SLEATER RDINDIA Maharashtra 400007 0000000000KFJ0050016 Amount for unclaimed and unpaid Div 3,300.00 30-OCT-2021 JENNY FREDOON KHAMBATTA FREDOON P KHAMBATTA JEHANGIR VILLA 107 WODEHOUSEINDIA Maharashtra 400001 0000000000KFJ0050035 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 JAGDEEP JAYAVADAN BHATT JAYAVADAN C BHATT 17 KRISHNA BAUG JUNC OF 8TH AINDIA Maharashtra 400052 0000000000KFJ0050049 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 JAMSHEDJI NUSSERWANJI PATEL NUSSERWANJI ERACHSHAW PATEL NIRMAL APARTMENTS FLAT NO INDIA Maharashtra 411037 0000000000KFJ0050076 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 JEHANGIR POHCHAJI MUNSIFF NA C/ O KHORSHED D MODY P B NO INDIA Maharashtra 400002 0000000000KFJ0050083 Amount for unclaimed and unpaid Div 675.00 30-OCT-2021 JYOTHI M MENON DR M MOHANANKUTTY CITADEL PUDIYANKAM P O PALGHINDIA Kerala 678545 0000000000KFJ0050133 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 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 30-OCT-2021 JEHANGIR ARDESHIR TARAPOREVALAARDESHIR TARAPOREVALA 2O3 PANORAMA WALKESHWAR ROADINDIA BOMBAY 4OOO Maharashtra 400006 0000000000KFJ0050153 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 JAYRAJ A MEHTA ANANTRAI P MEHTA PARIJAT 195 UPPER PALACE ORCHINDIA Karnataka 560080 0000000000KFJ0050155 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 JAYALAXMI HIMATLAL MEHTA HIMATLAL MEHTA AMARDEEP CO OP SCTY LTD BLDINDIA Maharashtra 400071 0000000000KFJ0050190 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 JAYBALA SHAH GIRISH YOGIKRUPA 15/ 62 MANISH NAGAINDIA Maharashtra 400058 0000000000KFJ0050202 Amount for unclaimed and unpaid Div 1,650.00 30-OCT-2021 JOYCE ENALDINE DACUNHA JOHN IGNATIUS 3 SPECTRUM 1ST FLOOR 14TH B ROAINDIA Maharashtra 400052 0000000000KFJ0050205 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 JAYANT BALCHAND CHAVARE BALCHAND DEVIDAS CHAVARE VIJAY BHAVAN NEHRU ROAD P OINDIA Maharashtra 444001 0000000000KFJ0050220 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 JAGDEORAO RAOSAHEB JAGTAP RAOSAHEB JAGTAP 301 VISHAL CO-OP HSNG SOC LTDINDIA Maharashtra 400028 0000000000KFJ0050223 Amount for unclaimed and unpaid Div 525.00 30-OCT-2021 JITENDRA SURAJLAL PAREKH SURAJLAL C/ O PAREKH HOSPITAL KAMLA NINDIA Gujarat 396001 0000000000KFJ0050267 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 JEHANGIR DHUNJISHAW CHOTHIA DHUNJISHAW CHOTHIA NO 9 UNIQUE APT GURU NANAKINDIA Maharashtra 400050 0000000000KFJ0050291 Amount for unclaimed and unpaid Div22,950.00 30-OCT-2021 JAYA RANJIT ROW RANJIT M ROW 8 PEARL MANSION 91 MAHARSHIINDIA Maharashtra 400020 0000000000KFJ0050328 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 JASWANT SINGH KARAM CHAND 51 OLD VIJAY NAGAR COLONY AGRINDIA Uttar Pradesh 282004 0000000000KFJ0050329 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 JERBANOO KHURSHED JCURSETJI KHURSHED JEHANGIR C/ O MEHER RUSI DALAL NESS BAINDIA Maharashtra 400007 0000000000KFJ0050330 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 JAI JAL ENGINEER JAL TATA MILLS CO-OP HSG SOC BLDGINDIA NO Maharashtra 400012 0000000000KFJ0050402 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 JAYANTILAL C JAIN CHUNNILAL JAIN C/ O SANJAY C SHAH K P D EXECUTIVEINDIA CENTRE 2ND Maharashtra 400001 0000000000KFJ0050427 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 JAIVATI THAKORLAL SHAH NA SMIT BUNGALOW 201/ 27 CIVIL LININDIA Maharashtra 413003 0000000000KFJ0050518 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 JAYESH S SHAH SAUBHAGYA CHANDRA 13/ 149 GOKUL APPARTMENT OPPINDIA Gujarat 380013 0000000000KFJ0050609 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 JAYESH SAUBHAGYACHANSHAH SAUBHAGYACHANDRA 13/ 149 GOKUL APPARTMENT OPPINDIA Gujarat 380013 0000000000KFJ0050704 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 JAYANTILAL K BINAYKIYA KANTILAL 109 NANA PETH ASHOK CHOWK INDIA Maharashtra 411001 0000000000KFJ0050786 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 JEHANGIR K PASTAKIA KHERSHEDJI KAVARNA BLDG KITTRIDGE ROAINDIA Maharashtra 400005 0000000000KFJ0050851 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 JACOB MATHEW A J MATHEW 303 LANGFORD HOUSE NO.8, LANINDIA Karnataka 560025 0000000000KFJ0050866 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 JAYSHREE TUSHAR ROY TUSHAR ROY 221, PRABODH DEODHAR ROAD MATUINDIA Maharashtra 400019 0000000000KFJ0050915 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 JAGDISH DAYAL SETH D D SHETH LIG-31, NEHRU NAGAR BILASPURINDIA MP Chhattisgarh 495001 0000000000KFJ0050918 Amount for unclaimed and unpaid Div 525.00 30-OCT-2021 JOSHNA DONGURSEE NA 4018 IST CROSS H A L II STAGE INDIRINDIA Karnataka 560008 0000000000KFJ0050941 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 JAGDISH CHANDER ANAND NA HOUSE NO 1021 SECTOR 15-B CHAINDIA Chandigarh 160015 0000000000KFJ0050963 Amount for unclaimed and unpaid Div 1,875.00 30-OCT-2021 JITENDRA A SHAH ANANDKUMAR 49 JAWAHAR NAGAR 6TH ROAD MAINDIA Maharashtra 400062 0000000000KFJ0050981 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 JEHANGIR POHCHAJI MUNSIFF PONCHAJI C/ O KHORSHED D MODY P B NO INDIA Maharashtra 400002 0000000000KFJ0051025 Amount for unclaimed and unpaid Div 1,125.00 30-OCT-2021 JAYANTILAL ASHABHAI PATEL ASHABHAI PATEL 27 TAGORE ROAD DR NAVALKAUINDIA Maharashtra 400054 0000000000KFJ0051088 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 JEHANGIR BILIMORIA BOMANJI J BILIMORIA BOLTON HOUSE 83 QUEENS ROADINDIA BOMBAY Maharashtra 400001 0000000000KFJ0051094 Amount for unclaimed and unpaid Div 2,475.00 30-OCT-2021 JALL COWASJI MR COWASJI EDULJI 114 POST OFFICE ROAD MHOW MAINDIA Madhya Pradesh 453411 0000000000KFJ0051116 Amount for unclaimed and unpaid Div 3,300.00 30-OCT-2021 JAMNADAS CHOITHRAM CHABRIA MR CHOITHRAM CHABRIA C/ O RAMDAS CHOITHRAM 293 AINDIA Maharashtra 400003 0000000000KFJ0051123 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 JYOTI CHHAGANLAL LAVANA CHHAGANLAL NARAYAN BHUVAN 626 DELISLE INDIAROAD Maharashtra 400001 0000000000KFJ0051127 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 JAWAHARLAL CHHOTALAL MEHTA MR CHHOTALAL FULCHANDMEHTA B/ 305-306 DAYASAGAR APTS EASTINDIA WIN Gujarat 396001 0000000000KFJ0051129 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 JAGDISH CHANDULAL PAREKH MR CHANDULAL BALUBHAIPAREKH VADIPURA SURENDRA NAGAR GUINDIA Gujarat 363001 0000000000KFJ0051130 Amount for unclaimed and unpaid Div 7,650.00 30-OCT-2021 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 30-OCT-2021 JUTHICA DE MR JATINDRA CHARANDE 11 LAKE VIEW ROAD 2ND FLOOR CALCUINDIA West Bengal 700001 0000000000KFJ0051140 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 JAGDISHWAR DAYAL MR ISHWAR DAYAL 10 DELHI GYMKHANA CLUB NEWINDIA Delhi 110003 0000000000KFJ0051142 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 JEHANGIR FRAMROZ SHROFF FRAMROZ PESTONJI SHROFF T BLOCK NO 7 CUSROW BAUG CAUINDIA Maharashtra 400001 0000000000KFJ0051172 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 JAINARAIN GOENKA MR MAHABIR PARASADGOENKA CALCUTTA STEEL AND INDUST STORINDIA West Bengal 700001 0000000000KFJ0051174 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 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 30-OCT-2021 JAL JAMSHEDJI NA 7 SAI MANZIL 18 ALTAMOUNT ROADINDIA Maharashtra 400026 0000000000KFJ0051207 Amount for unclaimed and unpaid Div 1,650.00 30-OCT-2021 JAYABEN JESANGBHAI MASHRUWALA JESANGBHAI PALKER LANE OPP KHANDRAO MRKTINDIA RAJ Gujarat 390001 0000000000KFJ0051218 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 JASWANT KAUR S SURINDERJIT SINGH PUNJAB BEARING AGENCIES G T INDIA Punjab 147001 0000000000KFJ0051231 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 JUGAL KISHORE AGARWALA MR LACHMI NARAYAN GENERAL MANAGER GUN CARRIAGINDIA Madhya Pradesh 482011 0000000000KFJ0051233 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 JAMNADAS KASHIRAM GUPTA MR KASHIRAM SULAKHANMALGUPTA191 ARGYLE ROAD BOMBAY 9 MAINDIA Maharashtra 400001 0000000000KFJ0051238 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 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 30-OCT-2021 J K KHANDELWAL L MAMMAN LAL C/ O SAUDAGAR MAL MAMMAN INDIA Delhi 110006 0000000000KFJ0051244 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 JAYASUKHLAL KUVARJI SHAH KUVARJI DAMJI SHAH 2/ 16 GOVT HOUSING COLONY ANAINDIA Maharashtra 400055 0000000000KFJ0051253 Amount for unclaimed and unpaid Div 1,650.00 30-OCT-2021 JAYDEB LAHA MR HARENDRA KRISHNALAHA 2/ C KARTICK BOSE LANE CALCUTTAINDIA West Bengal 700006 0000000000KFJ0051259 Amount for unclaimed and unpaid Div 1,950.00 30-OCT-2021 JAHAR LAL CHANDRA NA C/ O KISHANCHAND JHUNJHUNWALAINDIA West Bengal 700001 0000000000KFJ0051260 Amount for unclaimed and unpaid Div 6,300.00 30-OCT-2021 JASHUMATI LALBHAI PATEL MR LALBHAI GHELABHAIPATEL DONJA P O DONJA VIA RANKUWAINDIA Gujarat 396560 0000000000KFJ0051264 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 JER MUNCHERJI DARUVALA MR MUNCHERJI FDARUVALA PARMANAND BLDG FORJETT STREEINDIA Maharashtra 400036 0000000000KFJ0051279 Amount for unclaimed and unpaid Div 1,200.00 30-OCT-2021 JAYASING MANSINGRAO GHORPADE MR MANSINGRAO INDUMATI MAHAL BARODA GUJINDIA Gujarat 380001 0000000000KFJ0051281 Amount for unclaimed and unpaid Div 9,000.00 30-OCT-2021 JETHALAL MAGANLAL SETA MR MAGANLAL DEVCHAND C/ O CHHOTALAL AND CO HARDINDIA Gujarat 380001 0000000000KFJ0051293 Amount for unclaimed and unpaid Div 2,700.00 30-OCT-2021 JAGJIWANDAS MAGANLAL TURAKHIA MR MAGANLAL ODHAVJITURAKHIA PARTNER M/ S TURAKHIA OPTICALINDIA Tamil Nadu 600108 0000000000KFJ0051297 Amount for unclaimed and unpaid Div 3,300.00 30-OCT-2021 JAL NUSSERWANJI DRIVER MR NUSSERWANJI DINSHAWDRIVER 3 STATION TERRACE 59 SLEATER ROADINDIA GRAN Maharashtra 400007 0000000000KFJ0051310 Amount for unclaimed and unpaid Div 6,900.00 30-OCT-2021 JAYANTILAL O KANABAR MR ODHAVJI MAKANDASKANABAR SHRINATH SHANTINAGAR CO-OPINDIA Maharashtra 401107 0000000000KFJ0051334 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 JOGINDER PAL SHRI MANGAT RAI C/ O M/ S JOGINDER PAL SHIVCHARAINDIA Punjab 144801 0000000000KFJ0051337 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 JAGDISH PARSHAD AJUBIA PARSHAD 2/ 72 ROOP NAGAR DELHI INDIA Delhi 110007 0000000000KFJ0051338 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 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 30-OCT-2021 JAIDEO PRASAD KANOI SHRI HANOMANBAX KANOI 4 HASTINGS PARK ROAD ALIPOREINDIA CALCU West Bengal 700001 0000000000KFJ0051346 Amount for unclaimed and unpaid Div 2,700.00 30-OCT-2021 JAGDISH PRASAD PODDAR SHRI SITARAM PODDAR C/ O SITARAM MURALIDHAR P-35INDIA West Bengal 700001 0000000000KFJ0051350 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 JAGDISHCHANDRPRABHUDAS PATEL MR PRABHUDAS BHAILALBHAIPATEL JAGDISH FATEHGUNJ B/ H METHINDIA Gujarat 390002 0000000000KFJ0051351 Amount for unclaimed and unpaid Div 4,950.00 30-OCT-2021 JEHANGIR PHIROZSHAW VAZIFDAR MR PHIROZSHAW MUNCHERJIVAZIFDAR 15 HENRY ROAD CAUSEWAY BOMBAINDIA Maharashtra 400039 0000000000KFJ0051356 Amount for unclaimed and unpaid Div 3,000.00 30-OCT-2021 JETHALAL RATANSI MR RATANSI DUDA 41 PRITI SADAN SICKA NAGAR V INDIAP Maharashtra 400016 0000000000KFJ0051357 Amount for unclaimed and unpaid Div 2,100.00 30-OCT-2021 JIWANDA RAM NARANG SUKHRAM DAS 3W/ 17 WEST PATEL NAGAR NEW INDIA Delhi 110008 0000000000KFJ0051379 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 JAISHEEL RAJAN SHESHADRI NA 42 LEELA NIVAS 15TH CROSS 4TH INDIAMA Karnataka 560003 0000000000KFJ0051385 Amount for unclaimed and unpaid Div 1,425.00 30-OCT-2021 JAGTAR SINGH SHRI UJAGAR SINGH UJAGAR DEEP MANSAROVER MEERUTINDIA U Uttar Pradesh 250001 0000000000KFJ0051392 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 JAGAT SINGH CHAWLA S DAYA SINGHCHAWLA PROP M/ S THE VARIETY FURNISHINDIA Orissa 768001 0000000000KFJ0051403 Amount for unclaimed and unpaid Div 6,300.00 30-OCT-2021 JIVIBEN SOMABHAI PATEL SOMABHAI BECHARBHAI PATEL C/ O SHRI S B PATEL NEW COMMERCIALINDIA Gujarat 380006 0000000000KFJ0051410 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 JOGINDER SINGH SABHARWAL NA 7 KAROWAL HOUSE 3RD ROAD KHINDIA Maharashtra 400052 0000000000KFJ0051411 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 JAL SORABJI SANJANA SORABJI SANJANA FLAT NO 5 2ND FLOOR 26 HUGHESINDIA ROA Maharashtra 400007 0000000000KFJ0051414 Amount for unclaimed and unpaid Div 1,575.00 30-OCT-2021 JOGINDAR SINGH SABHARWAL SARDAR SUNDAR SINGHSABHARWAL C/ O ORIENTAL GARAGE 457 SANINDIA Maharashtra 400004 0000000000KFJ0051415 Amount for unclaimed and unpaid Div 4,800.00 30-OCT-2021 JINI THRETON TATA THRETON ARDESHIR TATA C/ O R J POHOWALA NEAR LIBRARYINDIA N Gujarat 395001 0000000000KFJ0051422 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 JAMSHED NUSSERWANJI GUZDER NUSSERWANJI SORABJI GUZDER BAI AVABAI I PETIT PARSI GIRLS OINDIA Maharashtra 400023 0000000000KFJ0051592 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 JEET SINGH BALI DILDAR SINGH BALI 3 MOHYAL COLONY NEAR SEC 31INDIA Haryana 122001 0000000000KFJ0051594 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 JOSE K CHOMKARA C C KURIAN BLOCK 9 II FLOOR RAMARAJA NAGINDIA Andhra Pradesh 500855 0000000000KFJ0051674 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 JAGARLAPUDI RAMAKANTH J R KMURTHY B-11/ 21, ONGC COLONY ONGC BHINDIA Gujarat 394518 0000000000KFJ0051680 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 JASHMATBHAI SAVJIBHAI ROKAD SAVJIBHAI GOKALBHAI ROKAD SHAKTIDHARA 31-32 MANIBAG SINDIA Gujarat 395004 0000000000KFJ0051694 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 JHUMUR DE ASHIS KUMAR DE 254 NUTANPALLI POST AND DISTINDIA West Bengal 713101 0000000000KFJ0051728 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 JASHESH THAKORDAS THAKKER THAKORDAS THAKKER 25 ANILPARK SOCIETY NO 1 NEARINDIA BR Gujarat 390022 0000000000KFJ0051747 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 JUDALINE GONSALVES MOSES J GONSALVES GOMES HOUSE NO 7/ 8 LOURDES COLONINDIA Maharashtra 400064 0000000000KFJ0055082 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 JER MARZBAN MASTER MARZBAN HILL-VIEW 25 N S PATKAR MARG INDIA Maharashtra 400007 0000000000KFJ0055093 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 JOSE PHILIP CHERIAN PHILIP 101 SHIVAM APT OPP WATER SUPPLYINDIA Maharashtra 421004 0000000000KFJ0055107 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 JAGADISHWER VADLAKONDA ANANDAM 6/ 2/ 16 OLD DHARMAPURI ROAD,INDIA Andhra Pradesh 505327 0000000000KFJ0065025 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 KUMBLA PANDURANGA NAYAK K GANAPATTY NAYAK 5 SAI KRIPA 125 SION WEST BOMBAYINDIA 4OOO Maharashtra 400022 0000000000KFK0050008 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 KHURSHED NADIRSHA SATARAWALA NADIRSHA G SATARAWALA C/ O MR DADY PESTONJI SHROFF INDIASTERL Maharashtra 400015 0000000000KFK0050023 Amount for unclaimed and unpaid Div 1,425.00 30-OCT-2021 KANCHANLAL DEVCHAND KOTHARI DEVCHAND NANCHAND 164/ 1O JAWAHAR NAGAR JIVAN INDIA Maharashtra 400062 0000000000KFK0050058 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 KAIVALAY RAMANLAL GILITWALA RAMANLAL JINABHAI GILITWALA 114 OLD HANUMAN LANE 1ST CROSSINDIA Maharashtra 400002 0000000000KFK0050073 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 KISHORI SHASHIKANT TIJORIWALA SHASHIKANT TIJORIWALA VASUDEV APARTMENTS A/ 26, 2NINDIA Maharashtra 400069 0000000000KFK0050121 Amount for unclaimed and unpaid Div 1,875.00 30-OCT-2021 KALAVATI CHIMANLAL CHIMANLAL 159 161 DR VIEGAS STREET KRISHNINDIA Maharashtra 400002 0000000000KFK0050126 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 KANWAL KUMAR SOI JAGMOHAN NATH SOI C/ O MR I M KADRI 4C SWAPNA LOKINDIA N Maharashtra 400006 0000000000KFK0050130 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 KASAGATTA SURAPPA SUBRAMANYA K SURAPPA 1815,E BLOCK II STAGE RAJAJINAGAINDIA Karnataka 560010 0000000000KFK0050134 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 KHORSHED JEHANBUX SETHNA JEHANBUX MANECKJI SETHNA CHANDRA MAHAL 241 SHAMALDASINDIA Maharashtra 400002 0000000000KFK0050138 Amount for unclaimed and unpaid Div 2,430.00 30-OCT-2021 KALA KAMALAKANT DAMANKAR KAMALAKANT C/ O H K NAIK BHASKAR BHAU LANINDIA Maharashtra 400007 0000000000KFK0050152 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 KRISHAN GOPAL SEHGAL SHAMCHAND QR NO 3 BLOCK NO 1 LAJPAT NAGAINDIA Delhi 110024 0000000000KFK0050155 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 KAIVALYA RAMANLAL RAMANLAL 114 OLD HANUMAN LANE 1X LANEINDIA Maharashtra 400001 0000000000KFK0050166 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 KAMAL KANTILAL PARIKH NA C/ O MEHTA PARIKH AND CO PVTINDIA Maharashtra 400023 0000000000KFK0050168 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 K BHUVANESHVARIMAHAJAN K MAHAJAN B 72 I I T STAFF QUARTERS INDIANINDIA Maharashtra 400076 0000000000KFK0050192 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 KHORSHED JAL BENGALI NA TRIMULGHERRY SECUNDERABADINDIA A Andhra Pradesh 500015 0000000000KFK0050195 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 KOKILA KARAN KHANSAHEB KARAN MAGANLAL KHANSAHEB SONAWALA BLDG 8/ B 3RD FLOORINDIA Maharashtra 400007 0000000000KFK0050208 Amount for unclaimed and unpaid Div 1,650.00 30-OCT-2021 KATTA SESHAGIRI RAO K RADHAKRISHNIAH (10-2-98) 77/ A WEST MAREDPALLYINDIA ROAD Andhra Pradesh 500026 0000000000KFK0050219 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 KRISHAN CHAND SONI KARAM CHAND C/ O GRINDLAYS BANK LTD 1OE CONINDIA Delhi 110001 0000000000KFK0050257 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 KANTA JAIPRAKASH LADDHA JAIPRAKASH R LADDHA BHUSHAN BUNGLOW 51 SAMARTHINDIA Maharashtra 431001 0000000000KFK0050275 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 KARSANDAS MADHAVJI TOPRANI MADHAVJI 71 DR S S RAU ROAD PAREL BOMBAYINDIA 400012 Maharashtra 400012 0000000000KFK0050315 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 KHORSHED SORABJI GOIPORIA SORABJI FLAT NO 1 B BLOCK INDUSTRIAL INDIA Maharashtra 400001 0000000000KFK0050336 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 KACHARDAS BALKRISHNA BAIRAGI BALKRISHNA RAMDAS HAJI AISHABAI MANZIL BLOCK NINDIA Maharashtra 400009 0000000000KFK0050387 Amount for unclaimed and unpaid Div 3,300.00 30-OCT-2021 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 30-OCT-2021 KHORSHED SORAB DOLASA SORAB DOLASA RAMJYOTI DEVI MURARKA 68 COTTONINDIA West Bengal 700001 0000000000KFK0050408 Amount for unclaimed and unpaid Div 825.00 30-OCT-2021 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 30-OCT-2021 KRISHNA BINDURAO DESAI BINDURAO DESAI & COMPANY DESAI CHAMBERINDIA Karnataka 580020 0000000000KFK0050472 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 KRUTI CHINUBHAI PATEL CHINUBHAI C/ O M/ S T V PATEL NR SARDARINDIA BAG Gujarat 385535 0000000000KFK0050493 Amount for unclaimed and unpaid Div 975.00 30-OCT-2021 KISHINDAS MATHRADAS HINDUJA MATHRADAS C 14 JOSHI APARTMENTS LALUBHAINDIA Maharashtra 400058 0000000000KFK0050503 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 KANWAR TEK SINGH HAZOOR SINGH FLAT NO 3097/ 1 SECTOR 44 D CHANINDIA Chandigarh 160047 0000000000KFK0050588 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 KALIMATI INVESTMENT COLTD NA BOMBAY HOUSE 24 HOMI MODI STRINDIA Maharashtra 400001 0000000000KFK0050593 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 KERSI KAIKOBAD KUKA NA C/ O BUILDMENT PVT LTD 25 CRESCENTINDIA ROAD H Karnataka 560001 0000000000KFK0050595 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 KAILASH CHANDRA DHANUKA MADANLAL DHANUKA 107 A TODI CHAMBERS 1ST FLOORINDIA 2 West Bengal 700001 0000000000KFK0050627 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 KAMLAKAR R KULKARNI RAICHAND 78-11 MARINE DRIVE 1ST FLOOR F INDIAROAD Maharashtra 400020 0000000000KFK0050650 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 KRISHNAKANT RATILAL SHROFF RATILAL B SHROFF MANU NIVAS PANCHVATI ELLIS INDIABRID Gujarat 380006 0000000000KFK0050692 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 KRISHNAPPA KORAGU KANCHAN KORAGU KALPANA FLAT NO B/ 66 SHREE MAHINDIA Maharashtra 400058 0000000000KFK0050706 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 KOUSUR NARAYANA RAOPRAHLADRAONA 601 XI CROSS 6B MAIN 3RD STAGEINDIA J Karnataka 560078 0000000000KFK0050707 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 KALYANJI NATHUBHAI PAREKH NATHUBHAI PAREKH 30, AVANTIKABAI GOKHLE ROADINDIA OP Maharashtra 400004 0000000000KFK0050758 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 KHIMYA C MENGHANI CHOITHRAM MENGHANI C/ O H V GAMBANI ANIL CHAMBERSINDIA A/ 57/ 339 Maharashtra 421001 0000000000KFK0050858 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 KRISHANDEV GOPALDASS CHAWLA G D CHAWLA 39/ 1 PRINCE BAKHTIAR SHAH ROAINDIA West Bengal 700033 0000000000KFK0050987 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 KALPANA GANDHI DILIP 91 - B SILVER APTS SHANKAR GHANINDIA Maharashtra 400028 0000000000KFK0051026 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 KAMAL DEVI JAIN BEGRAJ JAIN C/ O RAJESH KUMAR BIJOY KUMAINDIA West Bengal 700007 0000000000KFK0051081 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 KESHAV GANGAL D GANGAL 32 SANTOSH BHUVAN DATTANAGAINDIA Maharashtra 421201 0000000000KFK0051132 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 KAPIL SEIGELL NA KC-78 KAVI NAGAR GHAZIABAD INDIAU Uttar Pradesh 201002 0000000000KFK0051197 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 K HARISH KAMATH K YASHAVANTH KAMATH C/ O NIRMALA SAW MILLS G M ROADINDIA KA Karnataka 574104 0000000000KFK0051202 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 KR SEVAL ACHI M KRISHNAN CHETTIAR C/ O RAJENDRA FINANCE 48 VALAYALKAINDIA Tamil Nadu 626706 0000000000KFK0051243 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 KATHAWALA PERIN F F KATHAWALA H JAIESH CHOWKI MOHALIA NAINDIA Gujarat 395001 0000000000KFK0051301 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 KUMUDINI V MEHTA VIPIN 9 VISHWAKARMA NAGAR MAJURAINDIA Gujarat 395002 0000000000KFK0051377 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 KAILASH YOGESH DOSHI YOGESH 220/ 12, KIKASTREET AGAKHAN BLDINDIA Maharashtra 400002 0000000000KFK0051388 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 KRISHNA DAGA MOHAN LAL DAGA C/ O J D TRADING CO 71, B R B B ROADINDIA C- West Bengal 700001 0000000000KFK0051441 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 KHORSHED DCAMA NA CONCORD APARTMENTS BULLOCKINDIA Maharashtra 400050 0000000000KFK0051445 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 KULDIP KUMAR MEHTA NA A-204 SOM VIHAR APARTMENTS R.INDIA Delhi 110022 0000000000KFK0051452 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 K T RAMACHANDRATHAMMEGOWDA 1262 ASHOKA NAGAR MANDYA INDIA Karnataka 571401 0000000000KFK0051497 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 KOTA DHANA RAJU RAMADOSS THE AMRUTH ENGINEERING CO INDIA Andhra Pradesh 520001 0000000000KFK0051511 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 KRISHNAKUMARGIRDHARILAL AGGARWAL NA 602/ B ATLANTA EVERSHINE NAGARINDIA M Maharashtra 400064 0000000000KFK0051521 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 KRISHNA BHAGWAN TIWARI BANARASI TIWARI JAMSHEDPUR FLYING CLUB SONARJINDIA Jharkhand 831011 0000000000KFK0051539 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 KALYANJI S SHAH SHAMJIBHAI SHAH GOPI-PURA DAHANU ROAD DISTINDIA Maharashtra 401602 0000000000KFK0051699 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 KARMAVEER R THACKER RATANSI JR IVESTMENTS 32 RAJA BAHADURINDIA MAN Maharashtra 400023 0000000000KFK0051721 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 KHIMJI ASHARIA ASHARIA UKA 201 MAHARANI PLOT NO 62 SECTORINDIA Maharashtra 400703 0000000000KFK0051723 Amount for unclaimed and unpaid Div 1,650.00 30-OCT-2021 K ANANTH SHETTY K ANGARA SHETTY LAND HOLDER HANUMAN BUILDINDIA Karnataka 570001 0000000000KFK0051731 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 KANTILAL BAVAJIBHAI PATEL BAVAJIBHAI SHANKERBHAI PATEL TIMBER MERCHANT STATION ROADINDIA Gujarat 388001 0000000000KFK0051763 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 KAMLA CHADHA SQN LDR KAPILDEVCHANDA 866 SECTOR 17 GURGAON HARYANINDIA Haryana 122001 0000000000KFK0051769 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 KRISHNA CHAND JAGADHAR MAL C/ O KASHI RAM PHOOL CHAND INDIA Uttar Pradesh 201001 0000000000KFK0051770 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 KRISHNACHANDRCHATTERJEE NA 80A JATINDRA MOHAN AVENUE INDIA West Bengal 700001 0000000000KFK0051776 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 KAILASH CHANDRA CHOUDHARY SRI MOHAN LALJICHOUDHARY W B 169 SHAKARPUR DELHI 11OO92INDIA Delhi 110092 0000000000KFK0051781 Amount for unclaimed and unpaid Div 135.00 30-OCT-2021 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 30-OCT-2021 KAMLAGAURI CHAMPAKLAL GAGLANI CHAMPAKLAL PREENA HEMANT NAGAR CO-OPINDIA Maharashtra 400077 0000000000KFK0051786 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 KAMLAGAURI CHAMPAKLAL GAGLANI CHAMPAKLAL PRERNA HEMANT NAGAR CO-OPINDIA Maharashtra 400077 0000000000KFK0051787 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 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 30-OCT-2021 KARAM CHAND PUJARA MR DARYARAM M/ S KARAMCHAND & SONS 355 NINDIA Delhi 110001 0000000000KFK0051801 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 KIRAN DHANDA INDER KUMAR DHANDA C/ O MR INDER KUMAR DHANDAINDIA Punjab 141001 0000000000KFK0051815 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 KIRAN DAYAL MR JAGDISHWAR 15 LODHI ESTATE NEW DELHI 110003INDIA Delhi 110003 0000000000KFK0051819 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 KALYANI DAS NA C/ O S K DAS GHUTIA BAZAR HOOGHINDIA West Bengal 700001 0000000000KFK0051822 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 KRISHNA DAS AGRAWAL SHRI KRISHNA DASAGRAWAL K-46/ 188 BISHESHWARGANJ VARANINDIA Uttar Pradesh 221001 0000000000KFK0051825 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 KANAIYALAL DEVSHANKAR DHOLAKIA MR DEVSHANKAR JAGJIVANDHOLAKIA 17 KADAMB BUNGALOWS NEAR ARVINDINDIA SOCI Gujarat 380015 0000000000KFK0051831 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 KAPIL DEV JAIN L BANARSI DASSJAIN 23 DEFENCE ENCLAVE VIKAS MAINDIA Delhi 110092 0000000000KFK0051842 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 KAMALA DEVI NAGAR VIRENDRA SHANKER NAGAR C/ O V S YAGNICK NO 1 BALARAMINDIA DEY ST CA West Bengal 700006 0000000000KFK0051847 Amount for unclaimed and unpaid Div 2,700.00 30-OCT-2021 KRISHNA DATTATRAY PONKSHE DATTATRAY KRISHNA PONKSHE PARIJAT TILAK NAGAR DOMBIVLINDIA Maharashtra 421201 0000000000KFK0051848 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 KUMUD DHIRAJLAL SHYAMANI DHIRAJLAL GODAVARI NIVAS OPP G H SCHOOLINDIA Maharashtra 400001 0000000000KFK0051855 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 KATY ERUCH BHABHA ERUCH 12 ILLAVA BLDG 1ST FLOOR MORIINDIA Maharashtra 400016 0000000000KFK0051860 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 KUBARABAI FAKHRUDDIN MR FAKHRUDDIN BUSTAAN APARTMENTS WING 2AINDIA Maharashtra 400008 0000000000KFK0051862 Amount for unclaimed and unpaid Div 825.00 30-OCT-2021 KRISHNAKUMARGIRDHARILAL AGGARWAL MR GIRDHARILAL AGGARWAL 602/ B ATLANTA EVERSHINE NAGARINDIA M Maharashtra 400064 0000000000KFK0051879 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 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 30-OCT-2021 KAILASH KUMARI MR SOHAN LALCHACHRA 3174 SOI STREET MORI GATE DELHIINDIA Delhi 110006 0000000000KFK0051947 Amount for unclaimed and unpaid Div 1,575.00 30-OCT-2021 KAMLA KAPUR HANSRAJ KAPUR 15D KAMLA NAGAR DELHI INDIA Delhi 110007 0000000000KFK0051953 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 KRISHAN KISHORE SHRI RAM LUBHAYA 5/ 6 EAST PATEL NAGAR NEW DELINDIA Delhi 110008 0000000000KFK0051957 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 KUSUMLATA KEWAL KRISHANAGGARWALMR KEWAL KRISHANAGGARWAL C/ O GIRDHARILAL GUPTA 1B/ 61 INDIAN Maharashtra 400031 0000000000KFK0051964 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 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 30-OCT-2021 KRISHNA KUMAR KEDIA SHRI JIWAN RAMKEDIA KEDIA HOUSE 2ND FLOOR 1864 BHINDIA Delhi 110006 0000000000KFK0051978 Amount for unclaimed and unpaid Div 675.00 30-OCT-2021 KHORSHED KAIKHUSHROO MAZAGONWALLAKAIKHUSHROO AMBA WADY MATRAPAKHADY MAZGAINDIA Maharashtra 400010 0000000000KFK0051986 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 KIRON KUMAR ROYCHOUDHURIBANI NATH ROYCHOUDHURI P-96 SENHATI CALCUTTA 34 WESTINDIA BENGA West Bengal 700001 0000000000KFK0051995 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 KUSUMLATA KEWAL KRISHANSEENGLEMR KEWAL KRISHANSEENGLE C/ O GIRDHARILAL GUPTA 1B/ 61 INDIAN Maharashtra 400064 0000000000KFK0051998 Amount for unclaimed and unpaid Div 1,875.00 30-OCT-2021 KRISHNA MURTHY ACHARYA GORUR VENKAT NARSIMHAACHARYA 18 SARIN HOUSE MAZAGON DOCKINDIA Maharashtra 400010 0000000000KFK0052038 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 KRISHNA MOHON GHOSH LATE BAMA CHARANGHOSH 188 HARISH MUKHERJEE ROAD P INDIAO West Bengal 700026 0000000000KFK0052046 Amount for unclaimed and unpaid Div 6,300.00 30-OCT-2021 K NARAYANASWAMY NA 3 VASANTHANAGAR WEST PLACEINDIA ROAD Karnataka 560052 0000000000KFK0052072 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 KOLLEMVARIETHOOMMEN OOMMEN NA LITTLE FLOWER NO 8 FLAT NO 4 OFFINDIA Maharashtra 400050 0000000000KFK0052101 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 KISHAN SINGH PURI NA PATIALA BUREAU OF IDENTIFICAINDIA Punjab 147001 0000000000KFK0052108 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 KANTILAL P AMIN PURSHOTTAM BABARBHAI AMIN 43 CHILDBERT ROAD TOOTING BECUNITED KINGDOM NA 999999 0000000000KFK0052113 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 KAMTA PRASAD AGARWAL LALA SHRIRAM AGARWAL C/ O SHRIRAM MAHADEV PD HARRINDIA Uttar Pradesh 208004 0000000000KFK0052114 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 KUSUMBAI PHOOLCHAND JAIN PHOOLCHAND C/ O RAMBIR COMPANY KHATTARINDIA Maharashtra 400004 0000000000KFK0052126 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 KRISHANA PIARI NANDA NA C/ O M/ S KIDARNATH MAHINDERNATHINDIA Maharashtra 400001 0000000000KFK0052131 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 KAMLA RANI SHRI MANOHAR LAL B-186 YOJANA VIHAR DELHI INDIA Delhi 110092 0000000000KFK0052144 Amount for unclaimed and unpaid Div 2,700.00 30-OCT-2021 K RAJARAMAN R KRISHNAMURTI G 6 ASSOCIATED APTS 83 I P EXTEINDIA Delhi 110092 0000000000KFK0052145 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 KHILLU RAM MR GIAN CHAND C/ O KHILLU RAM PREM NATH LAINDIA Delhi 110055 0000000000KFK0052149 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 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 30-OCT-2021 KANTILAL RAJARAM DAVE MR RAJARAM BHAIJIDAVE C/ O NATIONAL STARCH & CHEMIUNITED STATES OF ANA 999999 0000000000KFK0052159 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 KESHO RAM GUPTA BURMA NAND C/ O BISHAMBHAR NATH RAM SARUINDIA Delhi 110006 0000000000KFK0052162 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 KHARAITI RAM KHANNA KHUSHI RAM KHANNA AM 188 SHALIMAR BAGH DELHI 110033INDIA Delhi 110033 0000000000KFK0052164 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 KANTILAL RAMANLAL SHAH RAMANLAL JETHALAL SHAH 17 PANNA PARK SOCIETY NAVRANGPUINDIA Gujarat 380009 0000000000KFK0052173 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 KALPATHY RAMANATH VAIDYANATHANMR KALPATHY KRISHNANRAMANATHABLDG NO 4, FLAT NO 21 SREE GOKINDIA Maharashtra 400601 0000000000KFK0052180 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 KANWARJIT SINGH BHAGAT SINGH 138A GURDWARA ROAD KOTA JNINDIA Rajasthan 302001 0000000000KFK0052181 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 KRISHAN SWAROOP BHANDARI BALDEO SAGAR BHANDARI C/ O BAND BOX PRIVATE LTD 18/ 90INDIA Delhi 110001 0000000000KFK0052201 Amount for unclaimed and unpaid Div 1,125.00 30-OCT-2021 KERSHASP SHAPOORJEE GANDHI S R GANDHI 29 CANNING ROAD ALLAHABAD INDIA Uttar Pradesh 201001 0000000000KFK0052205 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 K S KASINARAYANANK SUBRAMANIA IYER FLAT NO 3 BUILDING NO A PLOTINDIA N Maharashtra 400089 0000000000KFK0052209 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 K SHANTI NAYAK NA C/ O MR K JAGDISH NAYAK NAYAINDIA Karnataka 570001 0000000000KFK0052219 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 KUNDAN TRADING COLTD NA REGISTERED OFFICE 12 NOORMALINDIA West Bengal 700001 0000000000KFK0052235 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 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 30-OCT-2021 KISHORLAL UMIASHANKER MEHTA UMIASHANKER BHAICHAND MEHTA NARANDAS BUILDING 18 BALLARINDIA Maharashtra 400001 0000000000KFK0052243 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 KHADIJA UMAR SOBANI UMAR SOBANI PARK HOUSE 81 WODE HOUSE ROADINDIA COLA Maharashtra 400001 0000000000KFK0052244 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 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 30-OCT-2021 KASHINATH VASUDEV BHAGAT VASUDEV HARI BHAGAT 23 SHIVNERI DADASAHEB PHALKINDIA Maharashtra 400014 0000000000KFK0052249 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 KRISHNAJI VAMAN OGALE VAMAN RAMCHANDRA OGALE KANJI BHUVAN KELUSKAR ROADINDIA N Maharashtra 400028 0000000000KFK0052259 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 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 30-OCT-2021 K M PCHETTIAR KUMARAPPAN C/ O MUTHIA VISALAKSHI 496 K KINDIA Tamil Nadu 625020 0000000000KFK0052278 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 KALA LALITCHANDRABHAGAT LALITCHANDRA BHAGAT 14 OM SAT NIWAS 163C DR AMBEDINDIA Maharashtra 400014 0000000000KFK0052286 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 KEERTY SESHAMBA K MALLIKARJUNARAO 10-5-31 KEERTYNIVAS RAMARAOPETAINDIA Andhra Pradesh 533004 0000000000KFK0052377 Amount for unclaimed and unpaid Div 1,875.00 30-OCT-2021 KEERTY SESHAMBA MALLIKARJUNARAO 10-5-31 KEERTYNIVAS RAMARAOPETAINDIA Andhra Pradesh 533004 0000000000KFK0052379 Amount for unclaimed and unpaid Div 1,875.00 30-OCT-2021 KAPIL DEO TIWARI JAI PRAKASH VIJAYA BANK M G MARG HAZRATINDIA Uttar Pradesh 226001 0000000000KFK0052563 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 KRISHNA KUMAR PANSARI DAWRIKA PRASAD C/ O SHREE SHYAM TYRE HOUSE POONINDIA Bihar 846004 0000000000KFK0052640 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 KANTABEN RAMANLAL BHAVSAR NA 5/ B SEVASHRAM SOCIETY BEHINDINDIA Gujarat 390007 0000000000KFK0052641 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 KRISHNA KUMAR SINGHANIA MANNALAL SINGHANIA NAHORJAN TEA CO P LTD CHATTEINDIA West Bengal 700071 0000000000KFK0052715 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 KALPANA GUPTA ASHOK KUMAR GUPTA SAVITA SADAN MANDI BANS MORABADINDIA Uttar Pradesh 244001 0000000000KFK0052761 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 K N SREEKUMAR K S NNAMPOOTHIRI C/ O N NARENDRAN LAL BAHADURINDIA Maharashtra 444505 0000000000KFK0052770 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 KUMUD D VAIDYA DEEPAK 249/ 251 SURAJ 3RD FLOOR WALKESHWARINDIA Maharashtra 400006 0000000000KFK0052792 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 KAMALNAYAN C MEHTA CHHAGANLAL R MEHTA POST BAG NO 16404 16 CHAKRABERINDIA West Bengal 700020 0000000000KFK0052827 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 KIRTIKUMAR G RAVAL GIRJASHANKAR POST KADA TALUKA VISNAGAR INDIA Gujarat 384305 0000000000KFK0060003 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 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 30-OCT-2021 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 30-OCT-2021 KEYUR G PATEL GOVIND OPP AKSHAR APARTMENT VANIYAVADINDIA COLLEGE ROAD Gujarat N 387001 0000000000KFK0060161 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 KANIKA RAJEEV KUMAR C-177, SURYA NAGAR GAZIABAD INDIADIST U Uttar Pradesh 201001 0000000000KFK0060171 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 KIRTIKUMAR B MAJMUDAR B B MAJMUDAR A-19,ANAND SAGAR SOCIETY NR INDIANA Gujarat 390009 0000000000KFK0060187 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 KANTILAL PATEL PURSHOTTAM PATEL C/ O KRISHNA AUTO STORES KRAINDIA Maharashtra 431005 0000000000KFK0060239 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 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 30-OCT-2021 KSHIRSAGAR MANJUSHA PRIYADARSHANKSHIRSAGAR PRIYADARSHAN VASANT FLAT NO 1 AMIT TOWER S NO 634/INDIA 2A Maharashtra 411037 0000000000KFK0060321 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 KANTILAL KAKARIYA KANAHAIYALAL KAKARIYA 7 HIRA CHAMBERS SOCIETY EDULJINDIA Maharashtra 400601 0000000000KFK0060329 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 KANTILAL PATEL PURSHOTTAM PATEL C/ O KRISHNA AUTO STORES KRAINDIA Maharashtra 431005 0000000000KFK0060344 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 KAMINI MATHUR S B MATHUR E-4/ 214 ARERA COLONY BHOPALINDIA Madhya Pradesh 462016 0000000000KFK0060351 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 KEKI DORAB POONJIAJI DORAB POONJIAJI MASTER CHAMBERS 4TH FLOOR CININDIA Maharashtra 400020 0000000000KFK0060584 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 KAMAL ANUBHAI PATEL NA 222, MANEKBAUG CO OP HSG SOCINDIA Gujarat 380015 0000000000KFK0063055 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 KANCHAN SHANTILAL PAREKH NA 6/ 606/ 1, PAREKH MANSION, JAININDIA Gujarat 396445 0000000000KFK0063067 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 LALIBAI CHATRUMAL KHATAN CHATRUMAL ASSUMAL KHATAN 24 BEAS BLDG 211 SION EAST SIONINDIA Maharashtra 400022 0000000000KFL0050005 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 LEELA CHANDRA SEKHAR MAJ M VCHANDRASEKHAR 203 CFTRI LAYOUT BOGADI II PHASINDIA Karnataka 570006 0000000000KFL0050032 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 LEELA M MENON NA 3 B SUVAS APTS 68 NAPEANSEA ROADINDIA BOMBAY Maharashtra 400006 0000000000KFL0050130 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 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 30-OCT-2021 LATA MUKUND NATHWANI MUKUND NATHWANI 333 NANA PETH OPP BANK OF MAHINDIA Maharashtra 411002 0000000000KFL0050299 Amount for unclaimed and unpaid Div 675.00 30-OCT-2021 LATA VENKATARANGAN M VENKATARANGAN 304 ASHIYANA 142/ 143 J P ROAD ANINDIA Maharashtra 400058 0000000000KFL0050370 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 LALIT JINDAL S N JINDAL D-298 VIVEK VIHAR NEW DELHI INDIA Delhi 110095 0000000000KFL0050381 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 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 30-OCT-2021 LALLOBHAI BHOOLABHAI PATEL NA C/ O VIPIN D PATEL 101 PRIYANKAINDIA Gujarat 396445 0000000000KFL0050401 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 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 30-OCT-2021 LALITA DAHYALAL SHAH MR DAHYALAL BABARDASSHAH MAMA S POLE RAOPURA BARODAINDIA Gujarat 390001 0000000000KFL0050420 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 LAXMIBAI GOPINATH RAIKER GOPINATH GANESH RAIKER LAXMI VIHAR VASCO DA GAMA INDIA Goa 403802 0000000000KFL0050426 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 LIL HIRA MR KAKA HIRA D-60(B) MALCHA MARG, ENTRY RAJDOOTINDIA Delhi 110021 0000000000KFL0050428 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 LAJPATRAI KAKKAR KAKKAR BHAMBOO SHAH C/ O ALLIED TYRES 3967 ROSHANARAINDIA Delhi 110007 0000000000KFL0050440 Amount for unclaimed and unpaid Div 675.00 30-OCT-2021 LALITABEN MANAHARLAL MANAHARLAL MANEKCHAND SHAH C/ O MANAHARLAL MANEKCHANINDIA Gujarat 395003 0000000000KFL0050457 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 LAJ MULCHAND THADANI MULCHAND 8 NEW BUILDING 3RD PASTA LANEINDIA Maharashtra 400005 0000000000KFL0050470 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 LAKSHMI NAGASWAMI MR SAMBAMURTI NAGASWAMI A-101,SHANTANU APTS NR.BSNL INDIAVASTRAPUR Gujarat 380015 0000000000KFL0050472 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 LAKSHMI NARAIN MATHUR KASHI NARAIN MATHUR 17 HUMAYUN ROAD NEW DELHI INDIA11 Delhi 110001 0000000000KFL0050477 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 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 30-OCT-2021 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 30-OCT-2021 LAKHAN SINGH METHU SINGH VILL AND POST DAUDNAGAR VIAINDIA Bihar 844113 0000000000KFL0050497 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 LAXMIBAI SHRINIWAS BABLAD MR SHRINIWAS BABLAD C/ O BANK OF INDIA 70-80 MAHATMAINDIA Maharashtra 400001 0000000000KFL0050502 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 LIELA ANAND MAHESH DASS ANAND 181 GOLF LINKS 1ST FLOOR NEW DELHIINDIA Delhi 110003 0000000000KFL0050552 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 LACHHMI NARAIN SIDHU RAM H NO 15 ROAD NO 62 PUNJABI BAGHINDIA Delhi 110026 0000000000KFL0050564 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 LEELAMMA THOMAS K GEORGE THOMAS BLESSY FINANCIAL CONSULTANTSINDIA 18- West Bengal 700072 0000000000KFL0050574 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 LAXMIBAI M JOSHI MANILAL R JOSHI 26 SIDDIQUE MANZIL S V ROAD DAHISAINDIA Maharashtra 400068 0000000000KFL0050598 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 L K SURESHKUMAR L V KRAO SRI SURESH CUT PIECE CLOTH CENTRINDIA Andhra Pradesh 515775 0000000000KFL0050601 Amount for unclaimed and unpaid Div 1,125.00 30-OCT-2021 LAKHAMSHI D PATEL DAHYABHAI K PATEL PLOT NO 90 NEW TIMBER MARKETINDIA PUN Maharashtra 411042 0000000000KFL0055090 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 LILY BHOWMIK KESHAB CH BHOWMIK 529/ 1/ 7 MAHENDRA BANERJEE RINDIA West Bengal 700060 0000000000KFL0055121 Amount for unclaimed and unpaid Div 1,125.00 30-OCT-2021 LAXMI DASU KOTIAN NA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFL0062005 Amount for unclaimed and unpaid Div 180.00 30-OCT-2021 LAXMI NARAIN SHARMA CHHITAR MAL SHARMA SHARMA CLINIC NAHAR SINGH INDIA Rajasthan 302003 0000000000KFL0063010 Amount for unclaimed and unpaid Div 1,125.00 30-OCT-2021 MD BADRUDDUJA MULLICK ZAINAL ABEDIN MULLICK 26 ELLIOT LANE 2ND FLOOR CALCUTTAINDIA West Bengal 700016 0000000000KFM0050002 Amount for unclaimed and unpaid Div 2,700.00 30-OCT-2021 MANGHARAM MR T PADVANI BLOCK NO 16 CONNAUGHT CIRCUSINDIA Delhi 110001 0000000000KFM0050007 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 MANILAL JEYSING MEHTA JEYSING MEHTA DERASAR BLDG DERASAR LANE GHAINDIA Maharashtra 400077 0000000000KFM0050038 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 MANSUKH KANCHANLAL RANDERIA KANCHANLAL MAGANLAL 13 CHEWAL WADI KOLBHAT LANEINDIA Maharashtra 400002 0000000000KFM0050049 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 MAHAMED ISMAIL NAGADI ISMAIL AT POST KACHHOLI VIA SACHININDIA Gujarat 380001 0000000000KFM0050086 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 MOHANLAL MANILAL VYAS MANILAL LALOORAM A 1 GAUTAM NAGAR LOKMANYAINDIA Maharashtra 400092 0000000000KFM0050092 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 MOTIA RANI SYALL SOHAN LAL SYALL 1 RAJENDRA PARK NEW DELHI 11OO6OINDIA Delhi 110060 0000000000KFM0050093 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 MARIA E MJOSEPHINAXAVIERNA MARGARET HOUSE NO A/ 7 1ST FLOORINDIA A Maharashtra 400031 0000000000KFM0050094 Amount for unclaimed and unpaid Div 4,500.00 30-OCT-2021 MELVYN ALLAN JOSEPHMENEZESA T AMENEZES 2 ESPERANCA CAUSEWAY BOMBAYINDIA Maharashtra 400039 0000000000KFM0050115 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 MAHESHBHAI AMRITLAL PARIKH AMRITLAL MANILAL PARIKH C/ O CALICO STORES NAVALIWAINDIA Gujarat 388001 0000000000KFM0050131 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 MAHENDRA JETHANAND KAYCEE JETHANAND KAYCEE 9/ 54 SHYAM NIWAS BHULABHAI INDIA Maharashtra 400026 0000000000KFM0050136 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 MIHEER HEMANT MAFATLAL HEMANT MAFATLAL OFFICE NO 310, 3RD FLOOR VYAPAINDIA Maharashtra 400009 0000000000KFM0050148 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 MAHABIR PRASAD SHROFF RAMNIWAS SHROFF C/ O NATIONAL STORES SUPPLYININDIA West Bengal 700001 0000000000KFM0050174 Amount for unclaimed and unpaid Div 3,300.00 30-OCT-2021 MANRAJKARUNINVESTMENT FINANCEPVT NA C/ O R LALL DEOHRI MOHUDDININDIA Bihar 812005 0000000000KFM0050178 Amount for unclaimed and unpaid Div 3,300.00 30-OCT-2021 MATTY GONSALVES ANTONY X LGONSALVES ROSARY HOUSE BLOCK A FLAT 22INDIA 6TH Maharashtra 400010 0000000000KFM0050221 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 MANDA SURENDRA KOTHARE SURENDRA S KOTHARE 604 SHEETAL OPP CHANDAN CININDIA Maharashtra 400049 0000000000KFM0050238 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 MUKUND LALJIBHAI ZINZUWADIA L C ZINZUWADIA 6OO SACHAPIR STREET GRACE TERINDIA Maharashtra 411001 0000000000KFM0050263 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MARY MINOCHER MATBAR M H MATBAR NESS BAUG ANNEXE NO 3 5TH FLINDIA Maharashtra 400007 0000000000KFM0050354 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MEHMOODA KHATOON ALIAHMED ALI AHMED KALA KUANA AMROHA DIST MORADABADINDIA Uttar Pradesh 244221 0000000000KFM0050359 Amount for unclaimed and unpaid Div 825.00 30-OCT-2021 MOHAMED ABUBAKAR SADATER ABUBAKAR PACHHALI OLI STREET DELHI INDIAINDIA Delhi 110001 0000000000KFM0050364 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 MOHAMED RAFIQ HAJIUMAR UMAR 53 HAJI MAHAL BLDG 3RD FLOORINDIA Maharashtra 400003 0000000000KFM0050368 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 MADHUKAR VISHNU PANDIT VISHNU LAXMI BHAVAN 466 SARDAR PATELINDIA Maharashtra 400004 0000000000KFM0050378 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 MUKESH N VORA NAGINDAS 173-A, JOLLY MAKER APARTMENTINDIA N Maharashtra 400005 0000000000KFM0050417 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 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 30-OCT-2021 MOHAMED MULLA TAHERBHAI MULLA TAHERBHAI 2ND FLOOR PATHERIA PALACE 75INDIA Maharashtra 400003 0000000000KFM0050422 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 MANORAMA BHAGWANDAS SHAH BHAGWANDAS C/ O BHAGWANDAS & CO 89 SHAINDIA Maharashtra 400002 0000000000KFM0050452 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MUKUND HARI KARMARKAR HARI FLAT NO 5 2ND FLOOR YOG RAJ AINDIA Maharashtra 400057 0000000000KFM0050466 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MEENA CHANDRAPRAKADEORA CHANDRAPRAKASH FLAT NO 2 VIHAR DARSHAN OPPINDIA Maharashtra 400062 0000000000KFM0050493 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 MANOHAR S KHOPDE SAHADEO C G S QTS SECTOR VII FLAT NO 173INDIA BLOCK Maharashtra 400037 0000000000KFM0050506 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 MAIMUNA CASIM BAPORIA CASIM KHAN BUILDING D BLOCK TOP FLOORINDIA Maharashtra 400010 0000000000KFM0050580 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 MANEK RUTTONJI TATA RUTTONJI PIROSHAW TATA MASKATI CORNER 37 ALTAMOUNTINDIA Maharashtra 400026 0000000000KFM0050582 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 MELBA TELLIS NA BALKRISHNA NIWAS 2ND RD KHAINDIA Maharashtra 400052 0000000000KFM0050586 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 MEHRA BAPUJI CHARNA BAPUJI S 9 CUSROW BAUG SHAHID BHAGATSINGINDIA Maharashtra 400039 0000000000KFM0050590 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MADHULATTA AMULAKHRAY PARIKH AMULAKHRAY NITYANAND SHANTINIKETAN SOCIETYINDIA KA Gujarat 360005 0000000000KFM0050591 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 MOHAN R KOTIAN RAMA B 48/ 403 ANAND NAGAR C S ROADINDIA DAH Maharashtra 400068 0000000000KFM0050603 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 MANI BEHRAM GAZIDAR BEHRAM DOSABHAI GAZIDAR DARUWALLA TRUST BLDG A BLOINDIA Maharashtra 400007 0000000000KFM0050657 Amount for unclaimed and unpaid Div 7,500.00 30-OCT-2021 MADHU SUDAN PAL R P PAL 23/ 3 RAMCHANDR MUKHERJEE LANINDIA West Bengal 711102 0000000000KFM0050715 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 MANEKBAI ARDESHIR SETHNA NA 24 AJANTA 3RD ROAD KHAR BOMBAYINDIA Maharashtra 400052 0000000000KFM0050838 Amount for unclaimed and unpaid Div13,875.00 30-OCT-2021 MONI MOHAN CHATTERJEE NA THE HONGKONG & SHANGHAI BNKGINDIA West Bengal 700001 0000000000KFM0050939 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 MAHESH MAHESHWARI HARI KISHANJI 127 SANGHI STREET MHOW (M P) INDIA Madhya Pradesh 453441 0000000000KFM0051005 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MAFATLAL ATMARAM THAKKER NA D-11 OM TOWER II GOVT GODOWNINDIA Gujarat 380004 0000000000KFM0051038 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 MANJALBAIL GANPAT NAIK BHASKER NAIK 51 LANDMARK 175 CARTER RD BANDRAINDIA Maharashtra 400050 0000000000KFM0051123 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 MOTI CHAND TANDON NA 111/ 185, HARSHNAGAR, KANPURINDIA Uttar Pradesh 208012 0000000000KFM0051141 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MALATI VISHNU THAKUR VISHNU THAKUR 100 BRAHMIN WADI K A SUBRAMAINDIA Maharashtra 400019 0000000000KFM0051148 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 MANIK PATWARDHAN VAMAN SHAKAR PATWARDHAN 759/ 74 PRABHAT ROAD PUNE INDIA Maharashtra 411004 0000000000KFM0051166 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 MANGALORE GANESH KAMATH GANESH SWATHI NO 2 RANI ANNADURAIINDIA Tamil Nadu 600028 0000000000KFM0051167 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 M A MGOVINDANCHETTSUBRAMANIAN RAYAVRAM P O PUDULLOTTAI DINDIA Tamil Nadu 622506 0000000000KFM0051178 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 MOHMED SHAFI GULAMALI G MANSURI 764 DHALGARWAD NALA B/ H MUNINDIA Gujarat 380001 0000000000KFM0051203 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 M C BOYCE NA OPP COMMISSIONER'S BUNGLOWINDIA Karnataka 590009 0000000000KFM0051215 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 MADDI SATYAVATHI M D RAO C/ O MADDI DHANANJAYA RAO INDIA Andhra Pradesh 522003 0000000000KFM0051235 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MUKESH SHANTILAL SHAH NA SWATI LABELS MFG CO NARNARAINDIA Gujarat 380001 0000000000KFM0051249 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 MANMOHANDASTRIBHOVANDASPAREKH TRIBHOVANDAS 166 AMAR WADI KHATAR GALI 2NINDIA Maharashtra 400004 0000000000KFM0051291 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 MALAATI V THAKUR VISHNU 100 BRAHMIN WADI K A SUBRAMAINDIA Maharashtra 400019 0000000000KFM0051363 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MANJU LALA MADHU LALA HOUSE NO 100 CHEMBUR COLONINDIA Maharashtra 400074 0000000000KFM0051411 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MORARJEE MALSHI CHHEDA MALSHI SHAH MALSHI GHELA & CO 213 NINDIA Maharashtra 400009 0000000000KFM0051443 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 MERCHANT ALOO MEHRWAN M MERCHANT C/ O SHEROO J DORDI AA;ROCK LANINDIA Maharashtra 400102 0000000000KFM0051478 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 MANGAL SANCHETY MANIKCHAND HOUSE NO 2748 SECTOR 7-A GREENINDIA Haryana 121006 0000000000KFM0051481 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MALATI VISHNU THAKUR V J THAKUR 100 BRAHMIN WADI K A SUBREMANINDIA Maharashtra 400019 0000000000KFM0051514 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MOHAMED MULLA TAHERBHAI NA C/ O ZAHIR TAHERBHAI PUNE COMPINDIA Maharashtra 411005 0000000000KFM0051556 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 MIJBARAKUNISA NA SHAMLA KITH SHAMLA HILL BHOPALINDIA Madhya Pradesh 462001 0000000000KFM0051568 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 MANECK JEHANGIR CHOTHIA JEHANGIR CHOTHIA 9 UNIQUE APT VARDE ST OFF TURNERINDIA RD Maharashtra 400050 0000000000KFM0051576 Amount for unclaimed and unpaid Div 2,700.00 30-OCT-2021 MAHENDRA SHAMLAL SHAH SHAMLAL SHAH MAHETA POLE NEAR GOVERDHANINDIA Gujarat 390006 0000000000KFM0051598 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 MANISH MAHESHWARI RADHEY SHYAM F BHAGWATI NIWAS NEAR PUNIT AINDIA Gujarat 380008 0000000000KFM0051600 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MADHU SUDAN PAL R P PAL 23/ 3, RAMMOHAN MUKHERJEE LANINDIA West Bengal 711102 0000000000KFM0051605 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MEENA M TALREJA NA 40/ 41, SUNBEAM PEDDAR ROAD BOMBAYINDIA Maharashtra 400026 0000000000KFM0051651 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MOHMAD MUSTKIN KHAN MUSTKIN 84 BOMBAY TIMBER MARKET REYINDIA Maharashtra 400010 0000000000KFM0051707 Amount for unclaimed and unpaid Div 1,125.00 30-OCT-2021 MAHENDRA R DAVE R P DAVE M/ S HIDUSTAN TRADING CO 169 INDIADR NA Tamil Nadu 641018 0000000000KFM0051730 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MUNISH ARORA PREM NATH ARORA 355 SHASTRI NAGAR AMRITSAR INDIA Punjab 143001 0000000000KFM0051735 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MOHINI ASHAR BRIJEN ASHAR NISHANT ENCLAVE, FLAT NO-1/ 2INDIA Maharashtra 400703 0000000000KFM0051744 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MOHANLAL SHAMJI PATEL SHAMJI PATEL SHYAM GANGA KASTURBA VIKAINDIA Gujarat 361008 0000000000KFM0051786 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MANU BHATIA BAL KRISHAN BHATIA RIVOLI CINEMA BUILDING CONNAINDIA Delhi 110001 0000000000KFM0051856 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MUSTANSIN ABDULHUSEN RANIWALA ABDULHUSEN RANIWALA 3827/ 2 BURHANI MOHALLA NAVAPINDIA Gujarat 389151 0000000000KFM0051860 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MOHMAD MUSTAKIN KHAN MUSTAKIN KHAN 84 BOMBAY TIMBER MARKET REYINDIA Maharashtra 400010 0000000000KFM0051880 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 MANI RAO B S DATTATRI NO 7/ 1 KRISHNA RAJENDRA ROADINDIA BA Karnataka 560004 0000000000KFM0051988 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 MARY ABRAHAM P A ABRAHAM PLOT NO 24/ 258 THEVALLY P O QUIINDIA Kerala 691009 0000000000KFM0052016 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 M AGHORAMOORTHY NA 40 LALKHAN STREET CHIDAMBA INDIA Tamil Nadu 608001 0000000000KFM0052022 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MUHAMMED ABDUL ALLAN NA NO 5 II CROSS MAHALINGA CHITTYINDIA Tamil Nadu 600034 0000000000KFM0052024 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 MOONJELY AUSEPH DEVASSY MOONJELY ANTHONY AUSEPH FLAT NO 2 BEENA 44 PROF ALMEIDAINDIA Maharashtra 400050 0000000000KFM0052026 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 MULI A THADHANI AILMAL K THADHANI C/ O NEW IMPERIAL CYCLE WORKINDIA Gujarat 380001 0000000000KFM0052037 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 MINATI BANERJI MURALI KUMAR BANERJI 13 SASHI SUR LANE CALCUTTA 5 INDIAWEST West Bengal 700001 0000000000KFM0052041 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 MINA BISHNU NA 6/ 6/ IP PADMAPUKUR ROAD TOLLINDIA West Bengal 700092 0000000000KFM0052049 Amount for unclaimed and unpaid Div 3,300.00 30-OCT-2021 MITRA BAHMAN BANDARI MR BAHMAN C/ O RASHID BAHRAM & BROS AIINDIA Maharashtra 400002 0000000000KFM0052055 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 MANJULABEN BHARATKUMARDESAI MR BHARAT KUMAR 5/ 24 VARMANAGAR CO OP HSG SCTYINDIA Maharashtra 400069 0000000000KFM0052059 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 MOHANLAL BHUDERBHAI GANDHI BHUDERBHAI BHAGVANDAS GANDHI S37 CHHAYA BLOCK NO 17 JAME INDIA Maharashtra 400019 0000000000KFM0052062 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 MANI BEHRAM GAZDAR MR BEHRAM DARUWALA TRUST BLDG A BLOCKINDIA Maharashtra 400007 0000000000KFM0052063 Amount for unclaimed and unpaid Div15,750.00 30-OCT-2021 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 30-OCT-2021 MANJULA BIMALCHANDRATHAKKAR BIMALCHANDRA MANUSUKHLAL THAKKAR TIPCO QURRY ROAD MALAD EASTINDIA Maharashtra 400097 0000000000KFM0052079 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 MANAKCHAND CHHALANI NEMCHAND CHHALANI 18 KASI CHETTY STREET MADRASINDIA Tamil Nadu 600079 0000000000KFM0052080 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 MAHESHCHANDRCHIMANLAL JOSHI CHIMANLAL SHANERLAL JOSHI PITTALIA POLE SARANGPUR AHMEDABADINDIA Gujarat 380001 0000000000KFM0052094 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 M C SHAH NA C/ O A B PANDIT & CO STOCK & SHAINDIA Maharashtra 400001 0000000000KFM0052106 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 MAHALAXMI CHIMANLAL SHAH MR CHIMANLAL 1453 MAMUNAYAK POLE SACHORANINDIA Gujarat 380001 0000000000KFM0052107 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 MAHESH DASS ANAND MR GANDA MALANAND C/ O SUGAR MARKETING SYNDICATEINDIA 109B N Uttar Pradesh 251001 0000000000KFM0052119 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 MINOO DINSHAJI DAVAR DINSHAJI FRAMJI DAVAR JAIPHAL TERRACE 31 FORJETT STREEINDIA Maharashtra 400036 0000000000KFM0052121 Amount for unclaimed and unpaid Div 7,650.00 30-OCT-2021 MINAXI DHIRAJLAL GANDHI MR DHIRAJLAL C/ O JELENDRA VORA BARIA BUILDINDIA Maharashtra 400003 0000000000KFM0052132 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MITHIBAI DINSHAW IRANI MR DINSHAW JEEJIBHOYIRANI BAHARESTAN 9A BOMANJI PETITINDIA RO Maharashtra 400036 0000000000KFM0052134 Amount for unclaimed and unpaid Div 2,775.00 30-OCT-2021 MOLAHALLI DATTATRIYA RAO MOLAHALLI SUBBA RAO 38 MRITYUNJAY COLONY KOTHRUDINDIA PU Maharashtra 411029 0000000000KFM0052149 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 MAGANLAL DUNGARSI SAWLA DUNGARSI MEGHJI SAWLA 301 MEGH RATAN DERASAR LANINDIA Maharashtra 400077 0000000000KFM0052152 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MULCHAND GHANSHAMDASBHATIA GHANSHAMDAS DEOOMAL BHATIA 106 SUDAMA, VISHALNAGAR MITHINDIA Maharashtra 400064 0000000000KFM0052165 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 MUKUND GAJANAN CHITALE GAJANAN RAGHUNATH CHITALE 7 SITA KUNJ SAKHARAM KIR ROADINDIA MU Maharashtra 400016 0000000000KFM0052167 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 MADHAV GANGADHAR CHITNAVIS MR GANGADHAR CHITNAVIS PURA CIRCLE NO 4 NINDIA Maharashtra 440002 0000000000KFM0052168 Amount for unclaimed and unpaid Div 5,850.00 30-OCT-2021 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 30-OCT-2021 MAHESHCHANDRHIRALAL DALAL HIRALAL GOKALDAS DALAL PRAVIN MAHAL HALAR ROAD VINDIA Gujarat 396001 0000000000KFM0052183 Amount for unclaimed and unpaid Div 1,275.00 30-OCT-2021 MURLIDHAR JALAN SRI SEWDAYAL JALAN 178 M G ROAD CALCUTTA 7 WESTINDIA BENGA West Bengal 700001 0000000000KFM0052200 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 MERWANJI JEHANGIRJI CLUBWALLA JEHANGIRJI CAWASJI CLUBWALLA 181 PERSE POLIS 1OO CUFFE PARAINDIA Maharashtra 400005 0000000000KFM0052217 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 MAMPILLY JOSEPH CHERIAN MAMPILLY POULOSE JOSEPH HENRIETTA VILLA GHODBUNDERINDIA Maharashtra 400054 0000000000KFM0052218 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 MADHUKANTA JAYANTILAL TALATI NA SPUN PIPE CO COMPOUND BAMANINDIA Maharashtra 400058 0000000000KFM0052238 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 M KRISHNAN NA 69 PONNIAH RAJA PURAM COIMBATOREINDIA TAMI Tamil Nadu 641001 0000000000KFM0052242 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MOHINDER KAUR S GOPAL SINGH PUNJAB BALL BEARING & MACH INDIACORPN Delhi 110001 0000000000KFM0052248 Amount for unclaimed and unpaid Div 2,775.00 30-OCT-2021 MANOHAR KRISHANA PANANDIKAR KRISHNA GOPINATH PANANDIKAR YASHODHAN SHIVAJI ROAD THANINDIA Maharashtra 411001 0000000000KFM0052269 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 MAHENDRA KUMAR RANGA RAMANLAL RANGA C/ O MR RAMAN LAL RANGA NEARINDIA SON Rajasthan 302001 0000000000KFM0052272 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 MANHARLAL KHANDUBHAI VASHI KHANDUBHAI AMBICA KUNJ MAHADEOBHAI RINDIA Maharashtra 400066 0000000000KFM0052281 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 MANHARLAL KHANDUBHAI VASHI KHANDUBHAI AMBICA KUNJ MAHADEOBHAI RINDIA Maharashtra 400066 0000000000KFM0052282 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 MANHARLAL KHANDUBHAI VASHI KHANDUBHAI P VASHI AMBICA KUNJ MAHADEOBHAI RINDIA Maharashtra 400066 0000000000KFM0052284 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 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 30-OCT-2021 MAISIE LOBO NA BEJEY CHURCH ROAD MANGALOREINDIA TOWN Karnataka 575004 0000000000KFM0052291 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 MAKHANLAL BANERJI BAMA CHARAN BANARJI 3A BARODA MITRA LANE CALCUTTAINDIA West Bengal 700004 0000000000KFM0052293 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 MADAN LAL BHALLA BASANT RAM BHALLA 508/ 38, NEW HYDERABAD LUCKNINDIA Uttar Pradesh 226007 0000000000KFM0052294 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 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 30-OCT-2021 MADANLAL LAMBA JAIRAM K1/ 49 MODEL TOWN DELHI 6 INDIA Delhi 110009 0000000000KFM0052302 Amount for unclaimed and unpaid Div 6,450.00 30-OCT-2021 MOHANLAL LALJI MAJITHIYA NA C/ O MAJITHIYA & SONS 258/ 3 STATIONINDIA Gujarat 387001 0000000000KFM0052305 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 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 30-OCT-2021 MAKHAN LALL SARAFF NA 1B OLD POST OFFICE STREET CALCUTTAINDIA West Bengal 700001 0000000000KFM0052311 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 MANI MINOO ANKLESARIA MINOO NADIRSHA ANKLESARIA 629 1ST FLOOR ROAD NO 8 DADARINDIA P Maharashtra 400014 0000000000KFM0052327 Amount for unclaimed and unpaid Div14,925.00 30-OCT-2021 MURARI MOHON DUTT BANKU BEHARI DUTT 3 CORNWALLIS STREET CALCUTTAINDIA 6 West Bengal 700001 0000000000KFM0052338 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 MUKUNDA MURARI GANGULY KANAI LAL GANGULY KARTA BARI P O & VILL JANAI DISTINDIA HOO West Bengal 712304 0000000000KFM0052341 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 MANOHAR MAHADEO KHER MAHADEO KASHINATH KHER SHANTINIKETAN 18 UA JAWAHARNAINDIA Delhi 110007 0000000000KFM0052345 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MADAN MOHAN KHURANA MR SALIGRAM KHURANA 2065 KATRA TOBACCO DELHI 6 INDIA Delhi 110006 0000000000KFM0052346 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 MADAN MOHAN MARWAH DR RAMLAL MARWAH 69 6-B OLD GUPTA COLONY P O VIJAYINDIA Delhi 110001 0000000000KFM0052354 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 MADAN MOHAN MARWAH NA 69 6-B OLD GUPTA COLONY P O VIJAYINDIA Delhi 110009 0000000000KFM0052356 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 MARIYAMBIBI MUSTAFA MALEK MUSTAFA MALEK MAJU BUILDING SAIYED PURA PARSIWAINDIA Gujarat 395003 0000000000KFM0052358 Amount for unclaimed and unpaid Div 675.00 30-OCT-2021 MOHANLAL MANILAL VYAS MANILAL A-1 GAUTAM NAGAR LOKAMANINDIA Maharashtra 400092 0000000000KFM0052373 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MUKAT NARAIN SHRI SHIV NARAIN 982 SHIVAJI STREET KAROL BAGHINDIA Delhi 110005 0000000000KFM0052376 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 MRITUNJAY NATH NA C/ O SHRI KRISHNA CHANDRA NAINDIA West Bengal 743123 0000000000KFM0052377 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 MALLIKA NAGARAJAN THIRUKKURUGAVOOR 194 JOLLY MAKER APTS NO 2 94 CUFFEINDIA P Maharashtra 400005 0000000000KFM0052379 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 MOHINDER NATH ARORA AMAR NATH AURORA 90-G CONNAUGHT CIRCUS NEW DELHIINDIA Delhi 110001 0000000000KFM0052380 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 MOHANLAL NEWANDRAM BAJAJ MR NEWANDRAM 17/ 18 SEA GLIMPSE BEHIND WORLIINDIA Maharashtra 400018 0000000000KFM0052383 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 M N RAGHUNATH M NARAYAN RAO 128 2ND MAIN ROAD YADAVAGIRIINDIA Karnataka 570020 0000000000KFM0052404 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MAKKAN NARIMAN SUTARIA NARIMAN A SUTARIA C/ O BHAIDAS MAGANLAL & CO SHINDIA Maharashtra 400001 0000000000KFM0052408 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 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 30-OCT-2021 MAHABIR PRASAD GOENKA DEVIDUTT GOENKA 89 JAMUNALALL BAZAZ STREET CAINDIA West Bengal 700001 0000000000KFM0052435 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 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 30-OCT-2021 MERA PHIROZE SHROFF MR PHIROZE JAMSHEDJISHROFF ADVOCATE & SOLICITOR 273 VENINDIA Maharashtra 400005 0000000000KFM0052455 Amount for unclaimed and unpaid Div 6,000.00 30-OCT-2021 MANIBHAI RANCHHODJI RANCHHODJI DEVABHAI AT & POST BHAGWANPURA VIA NAINDIA Gujarat 396445 0000000000KFM0052466 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 MUKTA RAMDAS MAVANI RAMDAS BAPUBHAI MAVANI 30 BABULNATH ROAD BOMBAY 7INDIA Maharashtra 400007 0000000000KFM0052495 Amount for unclaimed and unpaid Div13,950.00 30-OCT-2021 MAYA RANI MAITRA BHUPAL KRISHNA MAITRA 61 LAKE ROAD CALCUTTA 29 INDIA West Bengal 700001 0000000000KFM0052499 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 MINOO RUSTOMJI SHROFF RUSTOMJI DARABSHAW SHROFF ASHOKA APARTMENTS FLAT NO INDIA Maharashtra 400006 0000000000KFM0052505 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 MADHURI RATILAL SHAH RATILAL DAMODAR SHAH 51 ANUPAM 11 MANAV MANDIR ROAINDIA Maharashtra 400001 0000000000KFM0052506 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 MAHENDRAKUMARRIKHAVACHANDSHAH NA 148 MUMBADEVI ROAD MADRASIINDIA Maharashtra 400002 0000000000KFM0052509 Amount for unclaimed and unpaid Div 825.00 30-OCT-2021 MADHURI RAVIKANT SHAH MR RAVIKUMAR DSHAH UDAY DARSHAN PANDIT JAWAHINDIA Maharashtra 400055 0000000000KFM0052510 Amount for unclaimed and unpaid Div 5,250.00 30-OCT-2021 MATADIN SHARMA NA 34 DEBENDRA GANGULI ROAD POSINDIA West Bengal 700001 0000000000KFM0052518 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 MALIK SINGH SAWHNEY SHREE GIARA SINGHSAWHNEY 2 RAM CHANDRA LANE NETCALFEINDIA ROA Delhi 110054 0000000000KFM0052520 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 MAHOMED SHAFI EBRAHIMMIA NA AT SIMLAK POST DABHOLE DIST INDIA Gujarat 380001 0000000000KFM0052538 Amount for unclaimed and unpaid Div 7,875.00 30-OCT-2021 MITTAR SAIN JAIN SHIKAR CHAND JAIN DENTIST SADAR BAZAR HANSI DISTINDIA H Haryana 125033 0000000000KFM0052541 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 MADHUKAR SHRIDHAR KALE SHRIDHAR BALVANT KALE VIJAYSHREE DURGA CO OP HSG SOCINDIA Maharashtra 400055 0000000000KFM0052543 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 MOHANLAL SHAMJI PATEL SHAMJI KHIMJI PATEL C/ O SHATRUSHAILYASINHJI OIL INDIAMI Gujarat 380001 0000000000KFM0052551 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 MAHAMMADYUSUUMERBHAI LOKHANDWALAUMERBHAI HASANBHAI 2ND LANE DARUKHANA MAZGAONINDIA Maharashtra 400010 0000000000KFM0052582 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 MANGESH VINAYAK NADKARNI VINAYAK TRIMBAK NADKARNI 11 PRAGATI GOKHALE ROAD NORTHINDIA BOMBAY Maharashtra 400028 0000000000KFM0052591 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 MOHAMMED YUSUF FEROZIE SK FEROZUDDIN SOCIETY CINEMA BLDG 2 CORPORATIONINDIA West Bengal 700087 0000000000KFM0052606 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 MANECK CAWASHAH TALEYARKHAN CAWASHAH MANECKSHAH TALEYARKHAN 98 MARINE VIEW 1ST FLOOR, FLATINDIA N Maharashtra 400002 0000000000KFM0052634 Amount for unclaimed and unpaid Div 5,625.00 30-OCT-2021 MANU BHATIA BALKRISHAN BHATIA RIVOLI CINEMA BUILDING CONNAINDIA Delhi 110001 0000000000KFM0052657 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MANOJ KUMAR AGARWALA LAXMI NARAYAN AGARWALA LAXMI NARAYAN AGARWALA C/INDIA O Jharkhand 814101 0000000000KFM0052668 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MINU JEHANGIR CHHOY NA NAVROJ MANSION TARDEO ROAINDIA Maharashtra 400007 0000000000KFM0052703 Amount for unclaimed and unpaid Div 1,650.00 30-OCT-2021 MEMONJI R PRASTA RAJMOHAN PRASTA C-11 ALIABAD CO-OP HSG SOC BEHRAMINDIA Maharashtra 400102 0000000000KFM0052737 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 M KRISHNAN NA 69 PONNIAH RAJA PURAM COIMBATOREINDIA TAMI Tamil Nadu 641001 0000000000KFM0052825 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 MEENA BALAKRISHNAN BALAKRISHNAN 18 MISTRY BUNGALOW PARSI PANINDIA Maharashtra 400069 0000000000KFM0052854 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MINAXI JOSHI DHIRAJLAL JOSHI 905 SNEHA VILLA OFF BHANDARKAINDIA Maharashtra 411004 0000000000KFM0052868 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MEENAKSHI FOTEDAR MANMOHAN FOTEDAR 103-B A/ D GANDHI NAGAR JAMMUINDIA Jammu and Kashmir 180004 0000000000KFM0052884 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 MEENAKSHI LALIT 45 NARAYANA MUDALI STREET MADRASINDIA Tamil Nadu 600079 0000000000KFM0052889 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MONIKA GUPTA RAJIV KUMAR GUPTA C/ O RAJESH & CO 81 BENTINCK SINDIA West Bengal 700001 0000000000KFM0052947 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MUKESH KUMAR CHACHRA SOHAN LAL CHACHRA 30/ 52 PUNJABI BAGH WEST NEW DELINDIA Delhi 110026 0000000000KFM0052955 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 MASOOD AHMAD MANSOOR MOHD C/ O NAIM HOSPITAL KOTWALI ROADINDIA BAN Uttar Pradesh 210001 0000000000KFM0052960 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MAHENDRA KUMAR AGARWAL BANWARI LAL AGARWAL C/ O NORTH POINT 66 SALKIA SCHOOLINDIA West Bengal 711106 0000000000KFM0052963 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MEENAKSHI GANGADHAR N GANGADHARAPPA NO 44 KALIAMMAN KOIL STREETINDIA ULSOOR Karnataka 560008 0000000000KFM0052975 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MILAN MAVANI MANSUKHLAL MAVANI C/ O APURVA PHARMA 44 EZRA STRINDIA West Bengal 700001 0000000000KFM0052990 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 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 30-OCT-2021 MATHURA PRASAD AGARWAL SITA RAM AGARWAL RAJKUMAR GANG ALLAHABAD BANINDIA Bihar 846004 0000000000KFM0053010 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MASTER YOGESH SHRILEANTCHANS CHANGEDIA IMARAJ COMPANY M G ROAD AHINDIA Maharashtra 414001 0000000000KFM0053031 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 MADHU HAZRATI R K HAZRATI II-D-10A LAJPAT NAGAR NEW DELINDIA Delhi 110024 0000000000KFM0053034 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MARY ANTHONY RODRIGUES ANTHONY PASCOL RODRIGUES PARAS PARSAO NANDAKHAL VIRARINDIA P Maharashtra 401301 0000000000KFM0053051 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MUKESH D PATEL DEVJIBHAI PATEL HARDIK ENTERPRISE SAURASHTRINDIA Gujarat 388120 0000000000KFM0053064 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 M K SHAKILA O K UDAYAKUMAR 303 ST MARY STREET RAMAN PUDURINDIA NA Tamil Nadu 629004 0000000000KFM0053077 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 MANJULATA SENAPATI S N SENAPATI A-11 RESERVE BANK OFFICERS QUINDIA Delhi 110016 0000000000KFM0053083 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MANI RAU B S DATTATRI NO7/ 1 K R ROAD BANGALORE INDIA Karnataka 560004 0000000000KFM0053115 Amount for unclaimed and unpaid Div 525.00 30-OCT-2021 MARC FABER LIMITEDACINDIANNA ICICI LTD CUSTODIAL SERVICES DINDIA Maharashtra 400001 0000000000KFM0053116 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MAHABAL C SHAH CHHAGANLAL C/ O PANACHAND DAMJI AND SONINDIA Gujarat 370465 0000000000KFM0053118 Amount for unclaimed and unpaid Div 525.00 30-OCT-2021 MAHESH GANDUBHAI DIWAN GANDUBHAI DIWAN 2/ 36 KALYAN BLDG NO 2 KHADILKAINDIA Maharashtra 400004 0000000000KFM0053199 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MAINABAI G DESARDA GHEVARCHANDJI DESARDA B-1 ASHOK VIHAR STATION ROADINDIA Maharashtra 431001 0000000000KFM0053223 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MANMOHANDASTRIBHOVANDASPAREKH TRIBHOVANDAS 166/ 67 AMARWADI KHATTERGATTIINDIA MU Maharashtra 400004 0000000000KFM0053224 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 MOHAMMAD ALAM MOHAMMED FAROOQ C-10-120 ZAKIR NAGAR PO JAMIAINDIA Delhi 110025 0000000000KFM0053232 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 MANPREET BINDRA GULVEEN BINDRA 107/ 1 DEBENDRA CHANDRA DEYINDIA West Bengal 700015 0000000000KFM0053244 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 MAMTA KEDIA GOVIND PD KEDIA C/ O G P KEDIA & CO 9/ 12 LAL BAZAINDIA West Bengal 700001 0000000000KFM0053264 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MADAN MOHAN BERA GUNADHAR BERA VILLAGE DUBKALUA PO KELOMALINDIA DISTRICT MIDNA West Bengal 721627 0000000000KFM0053271 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MANORAMA MISRA PRATAP NARAIN MISRA 5 KASTURBA GANDHI MARG MISRAINDIA Uttar Pradesh 211001 0000000000KFM0053281 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MADDI RAMA GOPAL RANA RAO H C/ O THE AMRUTH ENGINEERINGINDIA CO Andhra Pradesh 520001 0000000000KFM0060030 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 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 30-OCT-2021 MEENA SURYAKANT SHAH SURYAKANT SHAH C/ 204 GANESH PRASAD NAVAGAONINDIA Maharashtra 400068 0000000000KFM0060044 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MITHILESH DIXIT B K DIXIT 5 KUMAON C/ O 56 APO INDIA DELHIINDIA I Delhi 110001 0000000000KFM0060124 Amount for unclaimed and unpaid Div 1,425.00 30-OCT-2021 M L SINGHAL B D AGARWAL 5-140 FATEHNAGAR HYDERABADINDIA Andhra Pradesh 500018 0000000000KFM0060221 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MANMOHAN KASHYAP DESH RAJ C/ O SHRI N P SEHGAL 84 JOR BAGHINDIA Delhi 110003 0000000000KFM0060251 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 MANISH K PATEL KARAMSHI PATEL 1/ 11 AVICHAL BLDG SANGHANI ESTATEINDIA Maharashtra 400086 0000000000KFM0060360 Amount for unclaimed and unpaid Div 2,250.00 30-OCT-2021 MAHENDRAKUMARJESHANGLAL SHAH JESHANGLAL SHAH 24 VASANT PARK SOCIETY STATIONINDIA Gujarat 384315 0000000000KFM0060394 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MUKESH K DOSHI KUSTURCHAND 27, PREM COURT 5, PEDDER ROADINDIA Maharashtra 400026 0000000000KFM0060435 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MUKESH K DOSHIHUF NA 27, PREM COURT 5, PEDDER ROADINDIA Maharashtra 400026 0000000000KFM0060436 Amount for unclaimed and unpaid Div 1,875.00 30-OCT-2021 MAHESH SHARMA H V SHARMA B-4/ 208 GROUND FLOOR SAFDARJUINDIA Delhi 110029 0000000000KFM0060476 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MANSOOR ABOOBAKER ABOOBAKER 159/ 167 SOOKINA MANZIL, 1ST FLOOR,INDIA Maharashtra 400009 0000000000KFM0060508 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MANGAT RAM DHIMAN RAMJI DASS 804 PREM NAGAR YAMUNA NAGARINDIA ( Haryana 135001 0000000000KFM0060599 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 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 30-OCT-2021 MINAXI ASHOK BHALJA NA C/ O TSR DARASHAW LTD 6 - 10 HINDIA Maharashtra 400011 0000000000KFM0062064 Amount for unclaimed and unpaid Div 120.00 30-OCT-2021 MUKUNDA MURARI GANGULY NA KARTA BARI POST & VILL JANAI DISTINDIA HOOG West Bengal 712304 0000000000KFM0062080 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 MARIA DOS ANJOSMASCARENHANA 16 A MATHARPACADY MAZGAONINDIA Maharashtra 400010 0000000000KFM0063505 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 MAHENDRA KUMAR NA 39 STATE BANK COLONY G T KARNALINDIA Delhi 110033 0000000000KFM0065084 Amount for unclaimed and unpaid Div 1,687.50 30-OCT-2021 NARAINDAS REWACHAND BHAVNANI NA FLAT NO 51 5TH FLOOR SATYA BHAINDIA Maharashtra 400001 0000000000KFN0050004 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 NIRMALA INDULAL SHAH INDULAL HARJIVAN SHAH 10 YASHWANTNAGAR 53 S V ROADINDIA Maharashtra 400058 0000000000KFN0050027 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 NANDINI MUKUND VORA MUKUND LOKESH BHAVAN POST DEVSAR BILIMORAINDIA Gujarat 396380 0000000000KFN0050085 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 NATVARLAL CHUNILAL MANIAR CHUNILAL P MANIAR RAJENDRA NIWAS OPP CENTAURINDIA HOTEL Maharashtra 400099 0000000000KFN0050091 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 NATVARLAL CHUNILAL MANIAR NA RAJENDRA NIWAS OPP CENTAURINDIA HOTEL Maharashtra 400099 0000000000KFN0050095 Amount for unclaimed and unpaid Div 2,025.00 30-OCT-2021 NEETA J PATEL JITENDRA R PATEL SHREE SADAN SHANTABEN PATELINDIA Maharashtra 400063 0000000000KFN0050178 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 NARESH INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILEINDIA PA Maharashtra 400056 0000000000KFN0050196 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 NALINI BHAT P S BHAT APARNA 1134 11TH CROSS 11TH MAINDIA Karnataka 560086 0000000000KFN0050220 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 NAJU J DASTUR JEHANBUX 31 ST PAUL ROAD BANDRA BOMBAYINDIA 40 Maharashtra 400050 0000000000KFN0050221 Amount for unclaimed and unpaid Div 2,175.00 30-OCT-2021 NARHAR DATTARAM PATKAR DATTARAM N PATKAR A B PANDIT & CO STOCK & SHAREINDIA BR Maharashtra 400023 0000000000KFN0050260 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 NIRANJAN CHIMANLAL MEHTA CHIMANLAL 22 GITANJALI WALKESHWAR ROADINDIA BOMBAY Maharashtra 400006 0000000000KFN0050300 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 NITIN P SHAH PRAMOD S SHAH 1001 JAYWANT APTS DADENKAR INDIACOMP Maharashtra 400034 0000000000KFN0050346 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 NAYAN G DESAI GUNVANT 78-11 MARINE DRIVE IST FLOOR F INDIA Maharashtra 400020 0000000000KFN0050434 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 NEENA DOGRA DATSIT SINGH C/ O D S DOGRA 17/ B EXTENSIONINDIA Jammu and Kashmir 180004 0000000000KFN0050446 Amount for unclaimed and unpaid Div 1,125.00 30-OCT-2021 NIRMALA SHAMABHANDARI SHAMA BHANDARI 8-B/ 129 NAVJIVAN SOCIETY LAMININDIA Maharashtra 400008 0000000000KFN0050508 Amount for unclaimed and unpaid Div 2,700.00 30-OCT-2021 NEETA THOMAS M THOMAS 2/ 228 LAKSHMI NIWAS BHALCHANINDIA Maharashtra 400019 0000000000KFN0050578 Amount for unclaimed and unpaid Div 1,275.00 30-OCT-2021 NRIMAL KUMARI NA C/ O SATYAM SCOOTER CENTRE 937INDIA Delhi 110005 0000000000KFN0050587 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 NILESH G GHOLKAR G GHOLKAR 11/ 87 AGARKAR NAGAR PUNE INDIA Maharashtra 411001 0000000000KFN0050686 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 NITU LAKHOTIYA B D LAKHOTIYA B.T 17 SHALIMAR BAGH WEST DELHIINDIA Delhi 110033 0000000000KFN0050779 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 NANDKISHOR G KANEKAR GURUDAS R XKANEKAR H. NO. 1 / 2378, BHAWANI NIVAS INDIA Goa 403601 0000000000KFN0050819 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 NEELAM SANCHETY MANGALCHAND HOUSE NO 2748 SECTOR 7-A GREENINDIA Haryana 121006 0000000000KFN0050907 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 NEELU VIJ NA C-5 MULLISTOREYED FLATS TILAKINDIA Delhi 110001 0000000000KFN0050916 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 NEERAJ KUMAR PARNAMI SHAM DASS PARNAMI PARNAMI AUTOMOBILES G T ROADINDIA KA Haryana 132001 0000000000KFN0050924 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 NARENDRA KUMAR RAGHUJIKENIA RAGHAVJI KANJI KENIA 116 MULJI D BLDG 2ND FL K NAIKINDIA Maharashtra 400009 0000000000KFN0050927 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 NIROO D SHAH D A SHAH PARMESHWAR VILLA FLAT NO 5 INDIA Maharashtra 400055 0000000000KFN0050940 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 NEERAJ KUMAR PARNAMI NA C/ O M/ S PARNAMI AUTOMOBILESINDIA G T Haryana 132001 0000000000KFN0050968 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 NARENDRA PARIKH MOHANLAL 1/ B SHRI SHAKTI SOCIETY BEHININDIA Gujarat 390015 0000000000KFN0050969 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 NAJU NOWROJI PUNDOLE NOWROJI 5 RATAN MANZIL FAZUL ROAD COLABAINDIA Maharashtra 400005 0000000000KFN0050978 Amount for unclaimed and unpaid Div 1,650.00 30-OCT-2021 NEENA GIRDHARILAL GUPTA NA 2B71-72 NALANDA EVERSHINE NAGAINDIA Maharashtra 400064 0000000000KFN0051048 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 NATVARLAL J BHATT JOITARAM BHATT ADARSH 4TH FL FLAT NO 16 DR ANINDIA Maharashtra 400018 0000000000KFN0051119 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 NEETA C DURVE CHARUCHANDRA DURVE 15 ADVANI APTS NR DEEP MANDIRINDIA L Maharashtra 400080 0000000000KFN0051137 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 NAMRATA H NIHALANI HEMANT VASUDEV B-24 KALANI COOP HSG SOC LTDINDIA Maharashtra 421004 0000000000KFN0051175 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 NABAYUG ACHARYYA N K ACHARYYACHOWDHU288 RASHBEHARI AVENUE CALCUTTAINDIA West Bengal 700001 0000000000KFN0051198 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 NARAYANSWAMIERANNASWAMY T A NARAYANSWAMIER ANANDI NIVAS BHAUDAJI ROADINDIA Maharashtra 400019 0000000000KFN0051199 Amount for unclaimed and unpaid Div11,550.00 30-OCT-2021 NEAMUT ASGARALLY SINGAPOREWALLAASGARALLY SINGAPOREWALA SINGAPORE HOUSE 2ND HASANAINDIA Maharashtra 400054 0000000000KFN0051209 Amount for unclaimed and unpaid Div 1,875.00 30-OCT-2021 NEENA BANERJI SUDHANSHU KUMAR BANERJI 38A DURGA CHARAN MITRA STREETINDIA R West Bengal 700001 0000000000KFN0051213 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 NANI BAI MARDA SRI RAMKUMAR MARDA C/ O M/ S SURESH MALPANI ANDINDIA CO Karnataka 560001 0000000000KFN0051225 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 NANI BALA PAUL BALA 1/ 127 JATIN DAS NAGAR P O BALAGHINDIA West Bengal 700001 0000000000KFN0051229 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 NITINA CHANDRASINH JAVERI CHANDRASINH SAMIR APTS C BLDG 4TH FLOOR OPPINDIA Maharashtra 400058 0000000000KFN0051255 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 NAROTTAM CHHAGANLAL VASA CHHAGANLAL 33 MAHESHWAR NIVAS TILAK RDINDIA SA Maharashtra 400054 0000000000KFN0051266 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 NANDA DULAL SADHUKHAN KSHETRA MOHAN SADHUKHAN 30 B T ROAD P O TALPUKUR DIST INDIA24 West Bengal 743187 0000000000KFN0051286 Amount for unclaimed and unpaid Div 3,300.00 30-OCT-2021 NARIMAN DINSHA SAHUKAR MR DINSHA PERSEPOLIS FLAT NO 83 8TH FLOORINDIA 100 C Maharashtra 400005 0000000000KFN0051287 Amount for unclaimed and unpaid Div 2,250.00 30-OCT-2021 NAVAL FRAMJI DAVAR MR FRAMJI THE VIEW HORNBY VELLARD WORLIINDIA Maharashtra 400018 0000000000KFN0051292 Amount for unclaimed and unpaid Div 1,875.00 30-OCT-2021 NARAINSINGH GHANSHAMSINGH GHANSHAM SINGH 7A SINGANA NAICK STREET MADRASINDIA 1 Tamil Nadu 600001 0000000000KFN0051298 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 NIRMALA GUPTA RADHA KISHAN C/ O M/ S SHANTI ELECTRONICS 1699INDIA Delhi 110006 0000000000KFN0051300 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 NEENA GIRDHARILAL GUPTA MR GIRDHARILAL GUPTA 2B/ 72 NALANDA APTS EVERSHININDIA Maharashtra 400064 0000000000KFN0051308 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 NARAINDAS HARBHAGWANDASHINDUJA HARBHAGWANDASKEWALRAM C/ O GOKALDAS HARBHAGWANDASINDIA Maharashtra 400002 0000000000KFN0051325 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 NALINI INDRAVADAN MEHTA INDRAVADAN VALLABHDAS MEHTA SAHAJ SARVAIYA STREET NEAR GUNINDIA Gujarat 360311 0000000000KFN0051335 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 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 30-OCT-2021 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 30-OCT-2021 NARAINDAS KHUBCHAND KHUBCHAND FATECHAND R NO 17 NANA SHANKAR SHETH INDIA Maharashtra 400002 0000000000KFN0051364 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 NEELOO KRISHNAMURTHY MR NATESA KRIHNAMURTHY NO 4/ 40 SHANKAR VIHAR 17TH ROADINDIA CH Maharashtra 400071 0000000000KFN0051365 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 NARAYAN KASHINATH ATHAVALE MR KASHINATH HARIATHAVALE A1/ 3 KRISHNA NAGAR S NO 1 ERANDAVNINDIA Maharashtra 411004 0000000000KFN0051369 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 NAWAL KISHORE BHARGAVA GAURI DATT BHARGAVA 6-DLF INDUSTRIAL AREA NAJAFGAINDIA Delhi 110015 0000000000KFN0051372 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 NIRMAL KUMAR BARAT BIBHUTI BHUSAN BARAT 12 HARRINGTON STREET CALCUTTAINDIA West Bengal 700001 0000000000KFN0051373 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 NIRMAL KUMAR BARAT DR BIBHUTI BHUSANBARAT 12 HARRINGTON STREET CALCUTTAINDIA West Bengal 700001 0000000000KFN0051374 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 NIRMALA KUMARI GOSWAMI DWARKA NATH GOSWAMI F-10 MANSROVER GARDEN NEW DELINDIA Delhi 110015 0000000000KFN0051381 Amount for unclaimed and unpaid Div 1,425.00 30-OCT-2021 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 30-OCT-2021 NIHAL KRISHAN SOOD LALA KAKA RAMSOOD POWER COURT 20-A CAMAC STREETINDIA West Bengal 700001 0000000000KFN0051397 Amount for unclaimed and unpaid Div 1,125.00 30-OCT-2021 NINA KANTILAL TIJORIWALA KANTILAL C TIJORIWALA PARVATI NIVAS SWAMI VIVEKANAINDIA Maharashtra 400062 0000000000KFN0051401 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 NATVERLAL LILADHER LILADHER VAGHJI BHAI GUJARAT SOCIETY ELLIS BRIDGE BUNINDIA Gujarat 380007 0000000000KFN0051402 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 NAND LAL KAPUR LALA BOOLCHAND KAPUR 39 RANI RASHMONI ROAD CALCUTTAINDIA 13 West Bengal 700001 0000000000KFN0051406 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 NANJI LALJI SANGOI SANGOI LALJI HARSHI C/ O DAMJI PUNSHI & CO 324 GIRGAUINDIA Maharashtra 400002 0000000000KFN0051409 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 NATAVERLAL LILADHAR THAKKAR LILADHAR GUJARAT SOCIETY ELLISBRIDGE BUNINDIA Gujarat 380006 0000000000KFN0051411 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 NILIMA MUKHERJEE MR SIVA SANKARMUKHERJEE C/ O SIVA SANKAR MUKHERJEE 157/INDIA 2A West Bengal 700025 0000000000KFN0051412 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 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 30-OCT-2021 NARENDRA MOHAN BHUYAN KANDURU CHARAN BHUYAN C 8 RATNAKARBAG 2 TANKAPANINDIA Orissa 751018 0000000000KFN0051423 Amount for unclaimed and unpaid Div 6,570.00 30-OCT-2021 NRIPENDRA NATH BAGCHI DEBENDRANATH BAGCHI 167 JODHPUR PARK CALCUTTA 31INDIA West Bengal 700001 0000000000KFN0051440 Amount for unclaimed and unpaid Div 5,850.00 30-OCT-2021 NATVARLAL NANUBHAI DESAI NANUBHAI C/ O LALIT MOTORS UNA PANI ROAINDIA Gujarat 395003 0000000000KFN0051445 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 NATWARLAL NANALAL MEHTA MR NANALAL 101 PADMA CO-OP HSG SOCIETY LTDINDIA Maharashtra 400056 0000000000KFN0051455 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 NARENDRA NARANDAS ZAVERI NARANDAS CHANDULAL ZAVERI LALSINGH BUILDING 4TH FLOORINDIA Maharashtra 400002 0000000000KFN0051469 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 NARAINSINGH PREETAMSINGH NARAINSINGH 7A SINGANNA NAICK STREET MADRASINDIA Tamil Nadu 600001 0000000000KFN0051471 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 NADIR RUSTOMJI RUTTONJI RUSTOMJI RUTTONJI 131 LODGE ROAD CAMP BELGAUMINDIA Karnataka 590001 0000000000KFN0051506 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 NARAYANDAS SANYAL CHITTASUKH SANYAL 13/ 1 CHAKRABERIA ROAD NORTHINDIA West Bengal 700001 0000000000KFN0051515 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 NARINDER SINGH SURJIT SINGH D14A/ 31 MODEL TOWN DELHI 9 INDIA Delhi 110009 0000000000KFN0051520 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 NARINDER SINGH ARORA SH KISHAN SINGHARORA C/ O B KISHAN SINGH & SONS DHABINDIA Punjab 143001 0000000000KFN0051522 Amount for unclaimed and unpaid Div 525.00 30-OCT-2021 NYALCHAND SHAMJIBHAI DOSHI SHAMJIBHAI KASHALCHAND DOSHI C/ O DOSHI BRORS WANKANER SAINDIA Gujarat 380001 0000000000KFN0051525 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 NOORUNEESA SHERALI JAMAL SHERALI POPPAT JAMAL 7 D THE PENINSULA 778 POOVAMALLUINDIA Tamil Nadu 600010 0000000000KFN0051529 Amount for unclaimed and unpaid Div 6,750.00 30-OCT-2021 NOORALI SHAKOOR PATEL SHAKOOR HASHAM PATEL CORINTHIAN BLDG FLAT NO B 4 INDIA Maharashtra 400005 0000000000KFN0051533 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 NARAYAN TIMAPPA RAI TIMAPPA RAI POUND GARDEN BEHIND CITY HINDIA Karnataka 575003 0000000000KFN0051558 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 NAROTAMDAS TRIKAMDAS TOPRANI TRIKAMDAS HANSRAJ TOPRANI OCEAN PRINCE,5TH FLOOR, 11 PAINDIA Maharashtra 400007 0000000000KFN0051560 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 NANJAMMA VENKATRAMIAH MR SALAGAME VENKATRAMIAN PARVATI 19B 8TH MAIN SADASHIVANINDIA Karnataka 560080 0000000000KFN0051563 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 NA MISSINGTCS NA C/ O TATA SHARE REGISTRY LTD INDIA Maharashtra 400001 0000000000KFN0051589 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 NA MISSINGTCS NA C/ O TATA SHARE REGISTRY LTD INDIA Maharashtra 400001 0000000000KFN0051590 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 UNIT TRUST OFINDIA NA C/ O TATA SHARE REGISTRY LTD INDIA Maharashtra 400001 0000000000KFN0051591 Amount for unclaimed and unpaid Div 4,425.00 30-OCT-2021 NA MISSINGTCS NA C/ O TATA SHARE REGISTRY LTD INDIA Maharashtra 400001 0000000000KFN0051592 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 NOOR G RAHIM GULLAMALI C/ O KOHINOOR COLLECTIONS UNINDIA Maharashtra 400001 0000000000KFN0051673 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 N VANDANA DIKSHIT S K NSDIKSHIT 180, POCKET B MOUNT KAILASH NEWINDIA Delhi 110065 0000000000KFN0051785 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 NANDAN SINGH MAWRI S S MAWRI 542 KALYANVAS KHICHERIPUR EXTINDIA Delhi 110091 0000000000KFN0051812 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 NAVIN KUMAR SHAH BASANT KUMAR SHAH C/ O PARIVAR SADAN 6/ 2/ 1 SEALINDIA West Bengal 700015 0000000000KFN0051816 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 NARMADA P FULWANI PARASRAM FULWANI CHAPRULOK BLDG NO 3 FLAT NOINDIA 101 Maharashtra 440008 0000000000KFN0051854 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 NEHA P PAMNANI PRADEEP B-13-14 RAJDARSHAN SOCIETY OPINDIA Maharashtra 400602 0000000000KFN0051861 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 NAVRATAN PUROHIT BALCHAND PUROHIT C/ O B C PUROHIT & CO COMMERCEINDIA HOU West Bengal 700013 0000000000KFN0051889 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 NAGARKAR SHAILESH PURUSHOTTAM NAGARKAR PURUSHOTTAM NILKANTH 520 BUDHWAR PETH OLD TAPKIRINDIA GALLI Maharashtra 411002 0000000000KFN0055023 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 NAVNEET K GUPTA OM PARKASH GUPTA 48 SAMBHU NATH PANDH ST BHOWINDIA West Bengal 700025 0000000000KFN0055029 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 NAGARKAR VIDYADHAR PURUSHOTTAM NAGARKAR PURUSHOTTAM NILKANTH 520 BUDHWAR PETH LD TAPKIR GAINDIA Maharashtra 411002 0000000000KFN0055061 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 NRUPESH DESAI HARSHADRAI 403 SUPAMYA APARTMENTS BEHININDIA Gujarat 395007 0000000000KFN0055066 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 NARENDRA P PATEL PRADHUMAN PATEL 302 ROKADIA LANDMARK 3RD FLINDIA Maharashtra 400057 0000000000KFN0055137 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 N KRISHNAN K NEELAKANTAN C/ O K C PILLAI 401 SEASIDE APARTINDIA Maharashtra 400025 0000000000KFN0055304 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 NAYANKUMAR KANTILAL SHAH KANTILAL SHAH 1, AMRAPALI SOC., WATER TANKINDIA Gujarat 390018 0000000000KFN0063042 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 OCHHAVLAL SHANKERLAL KANTAWALA SHANKERLAL MANSUKHRAM KANTAWALA A/ 6, VASANT KUNJ NORTH AVENUINDIA Maharashtra 400054 0000000000KFO0050004 Amount for unclaimed and unpaid Div 1,575.00 30-OCT-2021 O P AGARWAL S L AGARWAL 11/ 112 VIRAL APPARTMENT GARODIAINDIA Maharashtra 400077 0000000000KFO0050056 Amount for unclaimed and unpaid Div 1,125.00 30-OCT-2021 OMWATI DEVI SHRI CHANDRA BHUSHANDEVA DEVA NIWAS P O ULAO DIST BEGUSARAINDIA Bihar 851134 0000000000KFO0050067 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 OMPRAKASH GULATEE NA C/ O M/ S GULATEE & SUCHDEVAINDIA Madhya Pradesh 450001 0000000000KFO0050070 Amount for unclaimed and unpaid Div11,250.00 30-OCT-2021 OM PRAKASH BAWEJA SHRI DEVI DAYALBAWEJA A H 46 SHALIMAR BAGH DELHI INDIA Delhi 110052 0000000000KFO0050079 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 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 30-OCT-2021 OM PRAKASH GOUD DHUL CHAND JJ 18 -4 -143 / A / 53, GAYATRINAGARINDIA COL Andhra Pradesh 500053 0000000000KFO0050119 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 PANCHKARI DAS NA 71 MASJIDBARI STREET CALCUTTAINDIA West Bengal 700001 0000000000KFP0050004 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 PRAKASH H MOOLGAVKAR HRUSHIKESH MAYFAIR LITTLE GIBBS ROAD BOMBAYINDIA 6 Maharashtra 400006 0000000000KFP0050017 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 PUSHPA MAHENDRAKUMARPATEL MAHENDRAKUMARKANTILAL PATEL C/ O TSR DARASHAW LTD 6 - 10 HINDIA Maharashtra 400011 0000000000KFP0050068 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 PUNJAB NATIONAL BANK NA SHIVAJI PARK MAHIM BOMBAY 4OOOINDIA Maharashtra 400016 0000000000KFP0050109 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 PUJA SINGHI MINOR PRAKASH KUMAR SINGHI GUARDIAN PRAKASH KUMAR SINGINDIA West Bengal 700019 0000000000KFP0050145 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 PRAVINCHANDRCHIMANLAL THANAWALA CHIMANLAL HARILAL FLAT NO 8 2ND FLOOR CHINTAMAINDIA Maharashtra 411038 0000000000KFP0050187 Amount for unclaimed and unpaid Div 562.50 30-OCT-2021 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 30-OCT-2021 PREETI BHARDWAJ U P BHARDWAJ DII/ 128 KIDWAI NAGAR WEST NEWINDIA Delhi 110023 0000000000KFP0050254 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 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 30-OCT-2021 PYARE MOHAN ROHATGI MADAN MOHAN F639A KAMLA NAGAR AGRA U P INDIA282005 Uttar Pradesh 282005 0000000000KFP0050342 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 PRITAM SINGH DR HARBANS SINGH 147 GOLF LINKS NEW DELHI 3 INDIA Delhi 110003 0000000000KFP0050365 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 PRAKASH PAI VENKATESH PAI K LEKHRAJ BUILDING 3RD FLOORINDIA Maharashtra 400003 0000000000KFP0050447 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 PARVEZ KEKI SAKLAT KEKI 603 MALAD JATAN CO OP HSG SOCINDIA Maharashtra 400097 0000000000KFP0050459 Amount for unclaimed and unpaid Div 525.00 30-OCT-2021 PARUL MODAK NA 44 GANGULI BAGAN EAST ROAD INDIACA West Bengal 700084 0000000000KFP0050485 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 PRAMOD P MALU PRITHVIRAJ 139 TILAK RD MALEGOAN DIST NAINDIA Maharashtra 411001 0000000000KFP0050546 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 PARESH B SHAH B SHAH 13 ANKUR LINKING ROAD NR ANINDIA Maharashtra 400068 0000000000KFP0050590 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 PRABHADEVI DAGA RAMESHWARDAS DAGA NARAYAN NIKETAN 4TH FLOOR INDIAR N Maharashtra 400002 0000000000KFP0050650 Amount for unclaimed and unpaid Div 1,875.00 30-OCT-2021 PHALGUNI KIRAN BHAYANI KIRAN A 14 - 203 VEENA NAGAR NO 2 L BINDIA S Maharashtra 400080 0000000000KFP0050680 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 PREMILA PREMCHAND SHAH P SHAH CHARKOP SARVODAYA CHS FLATINDIA Maharashtra 400064 0000000000KFP0050768 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 PROSANTA KUMAR SENGUPTA JNANADA PROSAD IN2/ 11/ A-8 SECTOR 9 VASHI NEWINDIA Maharashtra 400703 0000000000KFP0050975 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 PRADEEP KUMAR DALAL P N DALAL C-4/ 62 ONGC FLATS RECLAMATIONINDIA Maharashtra 400050 0000000000KFP0051040 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 PRABIN KUTHARI NA 46A BIPLABL PULINDAS STREET CALCUTTAINDIA West Bengal 700009 0000000000KFP0051048 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 PREM LATA JAI KISHAN MITTAL B3 293 PASCHIM VIHAR JAWALA HERIINDIA N Delhi 110063 0000000000KFP0051144 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 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 30-OCT-2021 PRAVIN M ZAVERI NA 50/ 5. VENUS APARTMENT WORLI INDIAS Maharashtra 400018 0000000000KFP0051277 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 PANNA RAVINDRA SAMPAT NA C/ O VMS SERVICES C/ O MULRAJ INDIADAYAL Maharashtra 400023 0000000000KFP0051306 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 PRADEEP KUMAR RADHESHYAM PRASAD C/ O M STORES MAHENDRU MAININDIA Bihar 800006 0000000000KFP0051352 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 PRABHA KHEMKA SHANKAR KHEMKA C/ O UMASHANKAR KHEMKA SAROJINDIA West Bengal 700001 0000000000KFP0051411 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 PAWAN AGGARWAL ATMARAM H NO 2 RAM NAGAR NEAR KRISHNINDIA Delhi 110051 0000000000KFP0051512 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 PRAKASH JAIN GANESHMAL 9 J K APARTMENT BHANU NAGARINDIA K Maharashtra 421301 0000000000KFP0051597 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 PARAMESHWARISHARMA K K SHARMA C/ O DINDAYAL COMPANY 7 TARAINDIA West Bengal 700073 0000000000KFP0051643 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 PRATAPRAI BAVALAL KAPASHI BAVALAL TRIKAMJI KAPASHI CHETNA 2ND FLOOR BLOCK NO 2O1INDIA 34 Maharashtra 400049 0000000000KFP0051710 Amount for unclaimed and unpaid Div 675.00 30-OCT-2021 PADMAVATI BALAKRISHNA NAIR KARUNAKAR BALKRISHNA NAIR 45 SYED AMIR ALI AVENUE 1ST FLOORINDIA CALCU West Bengal 700019 0000000000KFP0051714 Amount for unclaimed and unpaid Div 2,100.00 30-OCT-2021 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 30-OCT-2021 PRAVINCHANDRBHANUSHANKERSHUKLA BHANUSHANKER NANALAL SHUKLA KHIJDA P O WADHWAN CITY GUJINDIA Gujarat 380001 0000000000KFP0051717 Amount for unclaimed and unpaid Div 2,025.00 30-OCT-2021 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 30-OCT-2021 PRAKASH BALKRISHNA SHETHJI BALKRISHNA VINAYAKRAO SHETHJI PLOT NO 24 UTSAV NUTAN CO OPINDIA Gujarat 396445 0000000000KFP0051719 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 PRATIMA CHATTERJI DR J CCHATTERJI 17 BEPIN PAL ROAD CALCUTTA INDIA West Bengal 700026 0000000000KFP0051727 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 PUNAM CHAND BATIA NA 19 CIRCULAR GARDEN REACH ROAINDIA West Bengal 700001 0000000000KFP0051729 Amount for unclaimed and unpaid Div 4,050.00 30-OCT-2021 PREM DUA SRI BALBIR SINGHDUA 35 FRIENDS COLONY EAST NEW DELINDIA Delhi 110065 0000000000KFP0051748 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 PARKASH DEVI SHRI RAM LAL KUCHA VIKRAM LOHGARH GATEINDIA AMRITSAR Punjab 143001 0000000000KFP0051750 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 PREM DAYAL KAPUR L HARSUKH RAIKAPUR M/ S H M DOYAL & CO HAUZ KAZIINDIA Delhi 110006 0000000000KFP0051761 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 PARBATI DEVI MEHRA HARI CHAND MEHRA 201 NEELKANTH PALACE 190-91 SINDIA Delhi 110065 0000000000KFP0051766 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 PIRBHOO DAYAL SINGHAL MR NONIDH RAI K F 61 NEW KAVINAGAR GHAZIABADINDIA Uttar Pradesh 201002 0000000000KFP0051771 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 PIROJA ERUCHSHAH ENGINEER ERUCHSHAH KHURSHEDJI ENGINEER ARSIWALLA BUILDING 1ST FLOORINDIA FLAT N Maharashtra 400005 0000000000KFP0051782 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 PANNALAL GOENKA SURAJ MALL GOENKA 28 BANSTOLLA LANE CALCUTTA INDIA7 West Bengal 700001 0000000000KFP0051790 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 PULIYAKOT GOWRIKUTTY AMMA GOWRIKUTTY GOWRI SADAN VITHANASSERRY INDIANEMMA Kerala 678508 0000000000KFP0051793 Amount for unclaimed and unpaid Div 675.00 30-OCT-2021 PUSPA HATI PANNA LALL HATI 55 CHAKRABERIA ROAD NORTH CALCUINDIA West Bengal 700001 0000000000KFP0051804 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 PANACHAND HARIBHAI PARIKH HARIBHAI HIRACHAND PARIKH HARI HARSHA 3 PANCHVATI MAINDIA Gujarat 380008 0000000000KFP0051811 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 PUNDRICK ISHVERLAL ALMAULA ISHVERLAL TRUPTI FOOD PRODUCTS A/ 16 RAMINDIA Gujarat 380018 0000000000KFP0051820 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 PUSHPA ISHWARLAL JAGASIA ISHWARLAL FATEHCHAND JAGASIA 16 SOONA MAHAL 2ND FLOOR 143INDIA MA Maharashtra 400020 0000000000KFP0051822 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 PRATAP INVESTMENT PRIVATELTD NA INDUMATI MAHAL PALACE ROADINDIA Gujarat 380001 0000000000KFP0051823 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 PHEROZ JAMSHEDJI BAHADURJI JAMSHEDJI DEVIDAS MANSION 4TH FLOOR MEREWETINDIA Maharashtra 400039 0000000000KFP0051835 Amount for unclaimed and unpaid Div 5,250.00 30-OCT-2021 PHEROZE JEHANGIR JAMSHETJICURSETJIJEHANGIR JAMSHETJI CURSETJI MONREPOS 55 WORLI SEA FACE BOMBAYINDIA 18 Maharashtra 400018 0000000000KFP0051836 Amount for unclaimed and unpaid Div 6,900.00 30-OCT-2021 PRAFULKUMAR JAMIYATRAM PANDYA JAMIYATRAM DAYASHANKER PANDYA NEAR OLD SHARDA MANDIR AHINDIA Gujarat 380006 0000000000KFP0051846 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 PUSHPA KHANDUJA B R KHANDUJA 75 KAKA NAGAR NEW DELHI 3 INDIA Delhi 110003 0000000000KFP0051853 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 PARKASH KAUR NA 47/ A GARIAHATA ROAD CALCUTTAINDIA 19 West Bengal 700001 0000000000KFP0051855 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 PRITAM KAUR S CHANCHAL SINGH C/ O DELHI PAINTS CORPORATIONINDIA Delhi 110001 0000000000KFP0051863 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 PRADEEP KUMAR BARMAN NA 11 MANDIVILLE GARDENS CALCUTTAINDIA West Bengal 700001 0000000000KFP0051870 Amount for unclaimed and unpaid Div14,400.00 30-OCT-2021 PANCH KORI DAS DR S KDAS 71 MASJID BARI STREET CALCUTTAINDIA West Bengal 700001 0000000000KFP0051875 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 PREMCHAND K JAVA KISENCHAND T JAVA AWON INDUSTRIAL HOUSE PLOTINDIA A Maharashtra 400059 0000000000KFP0051881 Amount for unclaimed and unpaid Div 675.00 30-OCT-2021 PREM LATA CHOPRA DEWAN MADAN MOHANCHOPRA 4 JOR BAGH NURSERY NEW DELHINDIA Delhi 110003 0000000000KFP0051914 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 PAWANKUMAR MURARKA NA G 12 ALAKNANDA MANDAKINI FLATSINDIA GOVERNMENT GujaratB 380004 0000000000KFP0051927 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 PASUPATI MUKERJEE NANI GOPAL MUKERJEE 11 EKDALIA PLACE CALCUTTA 19INDIA West Bengal 700001 0000000000KFP0051928 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 PUSHPA MORARKA SHRI RATANLAL RAMKUMARMORARKA24-B CARMICHAEL ROAD BOMBAYINDIA 26 Maharashtra 400026 0000000000KFP0051929 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 PERIN MINOCHER GOBHAI MR MINOCHER DARBHANGA MANSION 12 CARMICHINDIA Maharashtra 400026 0000000000KFP0051944 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 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 30-OCT-2021 PADMAVALI MAKARAND SARDESAI MR MAKARAND SARDESAI LOKESH BHUVAN POST SARDESAIINDIA Gujarat 380001 0000000000KFP0051965 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 PREM NATH GUPTA AMAR NATH GUPTA 4372 GALI BAHIRON NAI SARAK DINDIA Delhi 110006 0000000000KFP0051987 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 PREM NATH KATARIA MR HARI CHANDKATARIA A 39 QUTAK ENCLAVE MIG PHASEINDIA I Delhi 110016 0000000000KFP0051988 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 PUSHPA NATHALAL VADERA MR NATHALAL VADERA C/ O NATHALAL K VADERA 62/ 1 AINDIA West Bengal 700001 0000000000KFP0052000 Amount for unclaimed and unpaid Div 1,200.00 30-OCT-2021 PUSHPAKANT OCHHAVLAL MODY OCHHAVLAL 3/ 66 HARARWALA BLDG GOLPITHAINDIA Maharashtra 400001 0000000000KFP0052006 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 PESI PEROZSHAW BHARUCHA PEROZSHAW MERWANJI BHARUCHA MEHER MANSION GRD FLR NEARINDIA TA Maharashtra 400001 0000000000KFP0052013 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 PREM PARKASH KAPUR L HARSUKH RAIKAPUR M/ S H M DOYAL & CO HAUZ KAZIINDIA Delhi 110006 0000000000KFP0052023 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 PREM PARKASH KAPUR LHARSUKH C/ O H M DAYAL CO HAUZ QAZI INDIA Delhi 110006 0000000000KFP0052024 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 PILOO PHIROZE SUTARIA PHIROZE KAVASJI SUTARIA C/ O H F GANDHY D-12 CUSROW BAUGINDIA Maharashtra 400001 0000000000KFP0052035 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 PARKASH RAM MR PARKASH RAM FLAT NO 12 S F S OPP V V BUS DEPOTINDIA MUN Delhi 110057 0000000000KFP0052043 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 P R GOPINATHANNAIRPARIMANATH RAMAN PILLAI PLOT NO 8 RUKMANI ROAD KALAKINDIA Tamil Nadu 600090 0000000000KFP0052051 Amount for unclaimed and unpaid Div 2,700.00 30-OCT-2021 PEJAVAR RAMANAND RAO SHAMA RAO C/ O INSTITUTE OF ECONOMIC GROWTHINDIA Delhi 110007 0000000000KFP0052060 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 PRAMILA RAMNIKLAL SHETH SHETH RAMNIKLAL CHANDULAL 4 RAMKRISHNA SOCIETY OPP OMINDIA Gujarat 380051 0000000000KFP0052062 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 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 30-OCT-2021 PHULEL SINGH S BUDHSINGH C/ O S HARINDER PAL SINGH SONYINDIA West Bengal 700072 0000000000KFP0052071 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 PRITAM SINGH SIDHU KISHEN SINGH HOUSE NO 2566 SECTOR 35 C CHAINDIA Chandigarh 160036 0000000000KFP0052099 Amount for unclaimed and unpaid Div 2,775.00 30-OCT-2021 PUSHPA TALWAR BALVIR TALWAR C/ O ALANKRIT HANDICRAFTS 208-INDIA Delhi 110020 0000000000KFP0052104 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 PARSHOTAM VALABHDAS VALABHDAS ODHAVJI SHETH GORDHANDAS KHETSEY SANINDIA Maharashtra 400067 0000000000KFP0052114 Amount for unclaimed and unpaid Div 2,100.00 30-OCT-2021 PUSHPA VIJAYKUMAR SHAH VIJAYKUMAR 251 TANIBAI NIWAS 3ND FLOOR WAINDIA Maharashtra 400001 0000000000KFP0052124 Amount for unclaimed and unpaid Div 2,700.00 30-OCT-2021 PARSHOTAM VALABHDAS UDESHI VALABHDAS UDHAVJI GORDHANDAS KHETSEY SANATORIINDIA Maharashtra 400067 0000000000KFP0052127 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 PARAPPALLYTHVARGHESE VARGHESE P MATHEW VARGHESE C/ O KANAM RUBBER CO 38 NETAJIINDIA Delhi 110002 0000000000KFP0052131 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 PRIYA VIKRAM KAMDAR VIKRAM KAMDAR C/ O KAMDAR PVT LTD INDUSTRIAINDIA Maharashtra 400020 0000000000KFP0052171 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 PRIYA MANJOORAN M T MANJOORAN C/ O MR M T MANJOORAN M/ S CEATINDIA LIMI Kerala 682016 0000000000KFP0052186 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 PRATAP BHAUNATRAI LUND BHAUNATRAI PRAKASH CLOTH STORES SHIVAJINDIA Maharashtra 413801 0000000000KFP0052187 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 PUSHPA PRABHUDAS KAPADIA PRABHUDAS C/ O. NALIN MANUBHAI KAPADIAINDIA Maharashtra 400067 0000000000KFP0052329 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 PUSHPALATHA RAMESH 10/ 4 KASI CHETTY LANE MADRASINDIA Tamil Nadu 600079 0000000000KFP0052427 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 PRAKASH H SHROFF HARIVALLABHDASK SHROFF EASEDALE GR FLOOR PLOT 332 12THINDIA Maharashtra 400052 0000000000KFP0052472 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 PRAMODLAL M SHETH M J SHETH 40 BUNDER STREET MADRAS INDIA Tamil Nadu 600001 0000000000KFP0052490 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 PURBI H SHAH HARENDRA 9-B KAILESHDHAM SOCIETY OPP INDIA Gujarat 390018 0000000000KFP0052506 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 PANDURANG MAHAJAN NARAYAN B MAHAJAN M/ S MAULI AGENCIES NEAR JAININDIA Maharashtra 415311 0000000000KFP0052518 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 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 30-OCT-2021 PRAMILA PURUSHOTTAM KAVADIA PURUSHOTTAM A M BHATKAL A/ C NO 41963 C/ OINDIA CITIS Maharashtra 400021 0000000000KFP0052537 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 PRAKASH SARAF RAMJI PRASAD SARAF C/ O RAMJI PRASAD SARAF NEARINDIA MA Bihar 846004 0000000000KFP0052575 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 PUSHPA MOHTA BASANT KUMAR MOHTA C/ O L K KHATOR 3R-5 H M COLONYINDIA P West Bengal 712233 0000000000KFP0052634 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 PUSHPA MOHTA BASANT KUMAR MOHTA C/ O LK KHATOR 3R-5 H M COLONYINDIA P West Bengal 712233 0000000000KFP0052635 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 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 30-OCT-2021 PARSHURAM MAHADEO SHINDE MAHADEO SHINDE 16 MAHATMA NAGAR GOLIBAR ROADINDIA SA Maharashtra 400055 0000000000KFP0052701 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 PRAGATI AGARWAL RAM BILAS AGARWAL C/ O EAST INDIA MERCANTILE COMPINDIA West Bengal 700001 0000000000KFP0052712 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 PARAS S BORA SUKHRAJJI BORA C/ O YOGESH INVESTMENTS(SHAREINDIA SU Maharashtra 431122 0000000000KFP0052734 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 PARVATI V PANJABI VASHU H PANJABI TRIVENI BUILDING 32ND ROAD T INDIA Maharashtra 400050 0000000000KFP0060010 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 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 30-OCT-2021 PRAFULCHANDRB THANAWALA B THANAWALA MANIBAUG OPP DAMANI ESTATEINDIA L Maharashtra 400602 0000000000KFP0060024 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 PAWAN KUMAR AGRAWAL RADHEY SHYAM AGRAWAL C/ O.M/ S.ANAND BEARING 114,SUPERINDIA MA Orissa 768028 0000000000KFP0060108 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 PREM NARAIN VIJAY MADANLALJI VIJAY 202 KARAN APARTMENT 2ND FLOORINDIA Maharashtra 400055 0000000000KFP0060176 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 PAWAN KUMAR AGRAWAL RADHE SHYAM AGRAWAL C/ O.M/ S.ANAND BEARING 114,SUPERINDIA MA Orissa 768028 0000000000KFP0060217 Amount for unclaimed and unpaid Div 3,000.00 30-OCT-2021 PUNEET DUGGAL V M DUGGAL C/ O TIME INVESTMENTS CONSULTANINDIA Uttar Pradesh 211003 0000000000KFP0060276 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 PUSHPABEN CHHOTUBHAI NAIK CHHOTUBHAI RITURAJ 49 HINDU COLONY NAVRINDIA Gujarat 380009 0000000000KFP0060292 Amount for unclaimed and unpaid Div 1,687.50 30-OCT-2021 PRABHAKARRAOSHESHRAO KULKARNI SHESHRAO 1-8-525 CHIKKADPALLI HYDERABAINDIA Andhra Pradesh 500020 0000000000KFP0060370 Amount for unclaimed and unpaid Div 1,650.00 30-OCT-2021 PHUTANE LAXMIKANT SHRIKANT PHUTANE SHRIKANT MADHAV 302 PRABHADEVI CO OP HSG SOCIINDIA Maharashtra 400067 0000000000KFP0060562 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 PRAFULCHANDRBABUBHAI THANAWALA BABUBHAI MANIBAG AGRA ROAD THANE INDIA Maharashtra 400602 0000000000KFP0060637 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 PRAMILA MOHANRAO JAGTAP MOHANRAO AT & POST DHAKALE TAL BARAMAINDIA Maharashtra 411030 0000000000KFP0063025 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 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 30-OCT-2021 RAJKUMAR GANESH SINGH MR AJIT SINGH JHABUA HOUSE, 170, R N T MARG,INDIA Madhya Pradesh 452001 0000000000KFR0050002 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 RAMBAI LATE MANOHAR LAL C/ O M/ S SHIV LAL SHYAM LAL NINDIA Delhi 110006 0000000000KFR0050005 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 RAMCHAND P R ADVANI BLOCK N-16 CONNAUGHT CIRCUSINDIA Delhi 110001 0000000000KFR0050006 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 RAMESHCHANDRCHHOTALAL CHHOTALAL GANDABHAI CHETAN ENTERPRISE RAMJI RAVJINDIA Maharashtra 400080 0000000000KFR0050016 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 RASILA MAHENDRA SHETH MAHENDRA SHETH REX CHAMBERS 1ST FLOOR ROOMINDIA Maharashtra 400038 0000000000KFR0050037 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 RATTANBAI FRAMROZE WRITER FRAMROZE DARASHA WRITER C/ O HOSANG E ENGINEER ARSIWALLAINDIA Maharashtra 400005 0000000000KFR0050050 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 RUSTOM BAMANSHA CAMA BAMANSHA PESTONJI CAMA 22 ALKAPURI BARODA 5 INDIA Gujarat 390005 0000000000KFR0050058 Amount for unclaimed and unpaid Div 2,325.00 30-OCT-2021 RADHAKISHAN JETHANAND DHINGRA JETHANAND DHINGRA DHINGRA MANSION 15TH ROAD INDIA Maharashtra 400054 0000000000KFR0050118 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 ROMESH CHANDRA KUMAR S L KUMAR 1O G MEGHDOOT 12 ROW LAND ROADINDIA CA West Bengal 700020 0000000000KFR0050174 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 RAJESH DHIRAJLAL VORA DHIRAJLAL VORA 151 B MAKER TOWERS 85 CUFFE PAINDIA Maharashtra 400005 0000000000KFR0050188 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 ROHIT ANUPCHAND SHAH ANUPCHAND SHAH MEHSANA MANSION NO 2 BLOCKINDIA Maharashtra 400057 0000000000KFR0050214 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 RONNIE SAM PATEL SAM ERUCH PATEL SILVERINE CADELL ROAD SHIVAJINDIA Maharashtra 400028 0000000000KFR0050222 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 RADHAKISHAN DHINGRA JATHANAND DHINGRA DHINGBA MANSION 15TH ROAD INDIA Maharashtra 400054 0000000000KFR0050293 Amount for unclaimed and unpaid Div 1,200.00 30-OCT-2021 RAVI NARAIN KHANNA NARAIN C/ O G K NARAIN THEATRES & COINDIA Delhi 110006 0000000000KFR0050294 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 RADHESHYAM AGRAWAL BISWAMBHARDAYALAGRAWAL C/ O NARENDRA TRANSPORT MODIPARAINDIA Orissa 751001 0000000000KFR0050300 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 RADHAKISHAN JETHANAND DHINGRA JETHANAND DHINGRA DHINGRA MANSION 15TH ROAD INDIA Maharashtra 400054 0000000000KFR0050321 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 RAUSHNI DESHPANDE R G DESHPANDE 64 SIDHARTHA ENCLAVE ASHRAMINDIA Delhi 110014 0000000000KFR0050335 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 RAJENDRA DHUNDIRAJ HALBE DHUNDIRAJ HALBE 11 NIRMALA APTS 24 SANE WADI INDIAA Maharashtra 411007 0000000000KFR0050359 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 RAMESH KUMAR AGGARWAL MULKH RAJ ROSHAN INDUSTRIES INDUSTRIALINDIA Haryana 135001 0000000000KFR0050362 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 RENUKA GHOSH RATI KANTO GHOSH 121/ 5A MANOHAR PUKUR ROADINDIA West Bengal 700026 0000000000KFR0050379 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 RABINDER KUMAR GUPTA PURUSHOTTAMDASGUPTA 203 MAKER TOWER B 85 CUFFE PARAINDIA Maharashtra 400005 0000000000KFR0050380 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 RAMESHCHANDRSOMABHAI JARIWALA SOMABHAI 36 AKSHAT BUNGALOWS NEAR SOMESHINDIA Gujarat 380054 0000000000KFR0050477 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 RAJNIKANT RAMANLAL KAPADIAHUF RAMANLAL PITRU CHHAYA NAGAR SETH VANINDIA Gujarat 380001 0000000000KFR0050538 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 RAJNIKANT RAMANLAL KAPADIA RAMANLAL PITRU CHHAYA NAGAR SETH VANINDIA Gujarat 380001 0000000000KFR0050539 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 RAKESH MOHAN R MOHAN 78 RAJAT APTS MOUNT PLEASANINDIA Maharashtra 400006 0000000000KFR0050667 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 RAJESH NATVERLAL PATEL NATVERLAL AMBALAL 33 MITRA MILAN SOCEITY MIRAMBICAINDIA Gujarat 380013 0000000000KFR0050864 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 ROBERTE CAWASJI PATUCK NA 29 DONGERSEY ROAD MALABAR INDIA Maharashtra 400006 0000000000KFR0050949 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 RAJENDRA BABULAL JASANI B JASANI OPP JAIN ATMANAND SABHA NAINDIA Gujarat 364001 0000000000KFR0051021 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 RADEY SHYAM SHARMA OM PRKASH SHARMA PASHU CHIKITSALAYA I/ C STATEINDIA VE Uttar Pradesh 205135 0000000000KFR0051073 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 RAVI KANT RANKA NA 3 BURTOLLA STREET CALCUTTA INDIA West Bengal 700007 0000000000KFR0051075 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 RAJESHRIBEN NITINBHAI PATEL NITINBHAI PATEL 10 DELUX SOCIETY NEAR JAIN TEMINDIA Gujarat 390002 0000000000KFR0051077 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 RAJAN JAGDISHCHANDRSHETHJI J C SHETHJI SHRI RANH NIVAS PAR FALIYA NAINDIA Gujarat 396445 0000000000KFR0051175 Amount for unclaimed and unpaid Div 1,650.00 30-OCT-2021 RITA KAUL RAJKUMAR KAUL 17\203 CHILI-INT ROAD, AGRA INDIA Uttar Pradesh 282003 0000000000KFR0051213 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 RATNA MAITRA D MAITRA 24 SUREN TAGORE ROAD GR FLOOINDIA West Bengal 700019 0000000000KFR0051322 Amount for unclaimed and unpaid Div 675.00 30-OCT-2021 RAM KUMAR BANSAL HARI RAM BANSAL 534 KUCHA PATI RAM SITA RAM BAZARINDIA N Delhi 110006 0000000000KFR0051339 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 RAJKUMARI PUSHOTAMDAS PURSHOTAMDAS R NO 17 1ST FLOOR NANA SHANKINDIA Maharashtra 400002 0000000000KFR0051415 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 RAM DULARI DEVI BRAHMA AUTAR SHARMA BARA BAZAR CHANDAUSI (U P) UTTARINDIA P Uttar Pradesh 201001 0000000000KFR0051454 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 RAJKUMARI PUGALIA ANIL KUMAR C/ O BENGAL CARBON CO 4 GOURDASINDIA BYSACK West Bengal 700007 0000000000KFR0051463 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 RAJESH KUMAR JAIN TEJ RAJ JAIN C/ O TEJ RAJ JAIN 2 GANGULY LAINDIA West Bengal 700007 0000000000KFR0051527 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 R K RAJE R N RAJE C-60 ANAND VIHAR DELHI INDIA Delhi 110092 0000000000KFR0051575 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 RAMESHWAR P BHARGAVA NA A 11 SAMIR APTS OPP BANK OF ININDIA Maharashtra 400058 0000000000KFR0051633 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 RAJEEV MAHESHWARI RAM KUMAR MAHESHWARI C/ O PRIME ENTERPRISES P-16 BENTINCKINDIA West Bengal 700001 0000000000KFR0051654 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 RAKESH AHUJA R N AHUJA A-1/ 147, INDERPURI NEW DELHI INDIA Delhi 110012 0000000000KFR0051675 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 RANGILA PRASAD PUNDEO MAHTO C/ O KISHAN CHAND GOVIND PRASAINDIA West Bengal 700001 0000000000KFR0051714 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 RAMGOPAL SHARMA B R SHARMA C/ O OM PRAKASH ASHOKKUMAINDIA West Bengal 700007 0000000000KFR0051738 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 RAJESHBHAI JAGJIVANDAS RAJESH THAKKAR 1 MAHALAXMI SOCIETY PALDI AHINDIA Gujarat 380007 0000000000KFR0051783 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 RANIBAI K HEMDANI K HEMDANI 288 KANWAR NAGAR JALAGAONINDIA Maharashtra 425001 0000000000KFR0051811 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 RUBAB ABDULHUSSAINPOONAWALLA MR ABDULHUSSAIN 1970 GUFFERBEG STREET POONA INDIA Maharashtra 411001 0000000000KFR0052010 Amount for unclaimed and unpaid Div 3,000.00 30-OCT-2021 RAMANIKLAL A TRIVEDI AMRITLAL LAXMIRAM TRIVEDI 164 BROADWAY MADRAS 1 INDIA Tamil Nadu 600108 0000000000KFR0052012 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 RAJKUMARI BHARGAVA JITENDRA NATH 1/ 3 ROOP NAGAR DELHI 110 007 INDIA Delhi 110007 0000000000KFR0052019 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 RAVINDRANATHBHOLANATH ACHARYA MR BHOLANATH 337 KAPIL RATNA 2ND FLOOR OPPINDIA Maharashtra 400028 0000000000KFR0052021 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 RUSTOM BURJORJI BHAGAT BURJORJI JIVAJI BHAGAT 12 ALEXANDRA TERRACE VICTORIAINDIA Maharashtra 400027 0000000000KFR0052022 Amount for unclaimed and unpaid Div 3,900.00 30-OCT-2021 RUSTOM BAMANSHA CAMA BAMANSHA PESTONJI CAMA 22 ALKAPURI BARODA INDIA Gujarat 390005 0000000000KFR0052026 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 RAMDAS BAPUBHAI MAVANI BAPUBHAI MANORDAS MAVANI 30 BABULNATH ROAD BOMBAY 7INDIA Maharashtra 400007 0000000000KFR0052036 Amount for unclaimed and unpaid Div14,400.00 30-OCT-2021 RAM CHANDRA AGARWALLA MAKHANLAL AGARWALLA C/ O MAKHANLAL HARNARAIN INDIA Jharkhand 828111 0000000000KFR0052050 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 RATTAN CHAND KAPUR SHRI GOKAL CHANDKAPUR C/ O GOKAL CHAND RATTAN CHINDIA Punjab 147001 0000000000KFR0052058 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 RAVINDRA CHIMANLAL SHAH CHIMANLAL KALIDAS M/ S CHIMANLAL DEVCHAND & COINDIA Maharashtra 400004 0000000000KFR0052072 Amount for unclaimed and unpaid Div 2,100.00 30-OCT-2021 RAMA DEVI BHATTER SHEW KISHAN BHATTER 23 KALAKAR STREET CALCUTTA WESTINDIA BENGA West Bengal 700001 0000000000KFR0052085 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 RANJAN DHIRAJLAL VORA BRIJMOHAN RUSHABH PRECISION BEARING LTDINDIA Maharashtra 400004 0000000000KFR0052108 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 RAJAMANI GEORGE THOMAS ABRAHAM EARALIL HOUSE NEDUNGAD P OINDIA Kerala 695001 0000000000KFR0052118 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 RAM GOPAL MAIRA LALASHIV DAS MAL GENERAL AUTO PARTS CO KASHINDIA Delhi 110006 0000000000KFR0052133 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 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 30-OCT-2021 RUKMINIKANT GANESH PATANKAR GANESH SHRIDHAR PATANKAR C/ O TATA CHEMICALS LTD BOMBAYINDIA Maharashtra 400001 0000000000KFR0052139 Amount for unclaimed and unpaid Div 1,200.00 30-OCT-2021 RATILAL HARILAL KADIA HARILAL GOKALDAS 2744 SHEKH S PADA RELIEF ROADINDIA AH Gujarat 380001 0000000000KFR0052147 Amount for unclaimed and unpaid Div 1,200.00 30-OCT-2021 REHMUNISSABAIHASANALLY SOOMAR HASANALLY SOOMAR 7/ 9 ISRAIL MOHALLA 2ND FLOORINDIA ROOM N Maharashtra 400009 0000000000KFR0052155 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 ROSHAN HOMI VAID HOMI MANCHERJI VAID P O VAPI DIST SURAT GUJARAT ININDIA Gujarat 380001 0000000000KFR0052157 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 RAMA JETHALAL SHAH JETHALAL 6 BHARATIYA BHAVAN 72 MARININDIA Maharashtra 400020 0000000000KFR0052175 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 RAJ KUMARI SHRI S LKUMAR A-99 DEFENCE COLONY NEW DELINDIA Delhi 110024 0000000000KFR0052178 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 RANI KHANNA ANIL KHANNA 11 STEPHENE COURT 18 PARK STRINDIA West Bengal 700001 0000000000KFR0052183 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 RANI KACKER SHYAM NATH KACKER 4 ELGIN ROAD ALLAHABAD INDIA Uttar Pradesh 211001 0000000000KFR0052184 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 RAMBALLABH KHANDELWAL JAGDEO PRASAD KHANDELWAL 115 M.G ROAD CALCUTTA WEST BENGALINDIA West Bengal 700007 0000000000KFR0052185 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 RADHAKISHAN KHANDELWAL SRI SHYAM LKHANDELWAL 118/ 611 KAUSHALPURI KANPUR INDIA Uttar Pradesh 208013 0000000000KFR0052192 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 RAJESHWAR KUMAR GUPTA MR LAKSHMI CHANDGUPTA E 518 GREATER KAILASH II NEW DEINDIA Delhi 110048 0000000000KFR0052207 Amount for unclaimed and unpaid Div 3,300.00 30-OCT-2021 RAMCHANDRA KASHINATH GUNJIKAR MR KASHINATH RAMACHANDRAGUNJIKA17 MATHEW ROAD BOMBAY 400004INDIA Maharashtra 400004 0000000000KFR0052209 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 RABINDRA KUMAR JHUNJHUNWALASRI SHREE BHAGWANJHUNJHUNWAC/ O NORTH JAMBAD COAL CO 7 INDIAS West Bengal 700001 0000000000KFR0052216 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 RADHIKA K LAKHANI KISHINCHAND 1401 14TH FLOOR NEPEAN HOUSEINDIA 85 Maharashtra 400006 0000000000KFR0052217 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 RAMCHAND KISHINDAS MENDA KISHINDAS PREMCHAND MENDA AMERCHAND MANSION MAYO RINDIA Maharashtra 400001 0000000000KFR0052219 Amount for unclaimed and unpaid Div 1,575.00 30-OCT-2021 RAJENDER KUMAR MUNSHI MR GOVIND MUNSHI 207 LOWER CIRCULAR ROAD CALCUTTAINDIA West Bengal 700001 0000000000KFR0052220 Amount for unclaimed and unpaid Div 1,425.00 30-OCT-2021 RENUKA KISHORLAL MEHTA KISHORLAL C/ O KISHORLAL V MEHTA 9 NAVYUGINDIA N Maharashtra 400006 0000000000KFR0052223 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 RADHA KISHEN RAWAT SRI SHYAM SUNDERKHANDELWALC/ O RADHA KISHAN KHANDELWALINDIA Uttar Pradesh 208012 0000000000KFR0052235 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 RAJINDER KUMAR SOIN RAM NATH SOIN 3 RAM KISHORE ROAD CIVIL LINESINDIA Delhi 110054 0000000000KFR0052237 Amount for unclaimed and unpaid Div 2,700.00 30-OCT-2021 RAJ KUMARI SETH PREM NATH SETH C/ O SHRI RAJ KISHORE SETH 73/ 1CINDIA West Bengal 700001 0000000000KFR0052239 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 RAJ KUMAR SETH L DEWAN CHAND C/ O M/ S SETH ENTERPRISES ABOVEINDIA AMRITSAR Punjab 143001 0000000000KFR0052240 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 ROSE LOBO THEOFILO LOBO C/ O MR F X A D SOUZA 18 REBELLOINDIA H Maharashtra 400050 0000000000KFR0052250 Amount for unclaimed and unpaid Div 1,650.00 30-OCT-2021 R L AURORA SHRI R DAURORA THAPAR HOUSE BIRHANA ROADINDIA P Uttar Pradesh 208001 0000000000KFR0052251 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 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 30-OCT-2021 ROSHAN LAL KAPOOR SHRI SHAM DASSKAPOOR 23 KAUSHALAYA BHAWAN SADARINDIA BA Delhi 110006 0000000000KFR0052255 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 RATANLAL SARDA MR JANKILAL C/ O R K ENGINEERING CORPORATIONINDIA West Bengal 700013 0000000000KFR0052258 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 RADHABAHEN MULJIBHAI RAJANI MR MULJIBHAI RAJANI C/ O SHRI KISHOR C DOSHI MEHUINDIA Maharashtra 400092 0000000000KFR0052303 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 RAM NIRANJAN BANKA SHREE KISHAN BANKA 15 INDIA EXCHANGE PLACE CALCUINDIA West Bengal 700001 0000000000KFR0052329 Amount for unclaimed and unpaid Div 1,440.00 30-OCT-2021 RATAN NARIMAN EDIBAM NARIMAN RATANSHAW EDIBAM 7 CHADHA NIWAS NORTH AVENUEINDIA Maharashtra 400054 0000000000KFR0052337 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 RAMANLAL NAGARDAS GOSALIA NAGARDAS MONJI GOSALIA 229/ 8 SION EAST BOMBAY 400022 INDIA Maharashtra 400022 0000000000KFR0052338 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 RAJENDRA NARAIN GOEL L N GOEL 23 SOUTHERN AVENUE GROUND INDIA West Bengal 700026 0000000000KFR0052340 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 RAMCHAND POHUMAL MR P RADVANI NO 43 HANUMAN ROAD NEW DELINDIA Delhi 110001 0000000000KFR0052376 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 RAJMAL PATNI KALYANMAL PATNI APARTMENT 4B 1 MERLIN PARK CALCUINDIA West Bengal 700019 0000000000KFR0052377 Amount for unclaimed and unpaid Div 2,700.00 30-OCT-2021 RAJ PAL MR GYAN CHAND D 7O DEFENCE COLONY NEW DELINDIA Delhi 110024 0000000000KFR0052379 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 R P ADVANI P R ADVANI NO 6 SUNDER NAGAR MARKET NEWINDIA Delhi 110003 0000000000KFR0052382 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 RATILAL PRANSHANKER DAVE PRANSHANKER DIVESHWAR DAVE 42 SWASTIK SOCIETY SURENDRANINDIA Gujarat 363001 0000000000KFR0052389 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 RAMESH PRATAPRAI GADHIA PRATAPRAI MONJI GADHIA C/ O SANJAY R. DALAL 406, PROSPECTINDIA Maharashtra 400001 0000000000KFR0052391 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 RAMCHAND PREMCHAND TEJWANI PREMCHAND TEJWANI BLOCK NO 1 1 SIND SEWA SAMITIINDIA N Maharashtra 400022 0000000000KFR0052408 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 RAGHUNATH RAI SHRI WASU RAM G/ 18/ 8A RAJOURI GARDENS NEWINDIA Delhi 110027 0000000000KFR0052414 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 R RAMANATHAN MR R VRANGASWAMYCHETTY24 H/ G KHB COLONY BASAVESVARAINDIA Karnataka 560079 0000000000KFR0052415 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 ROMESH RANI YUDHISHTER PAL A5B-80 SFS FLATS PASCHIM VIHARINDIA Delhi 110063 0000000000KFR0052416 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 RAJ RANI BERRY RAJENDRA KUMAR BERRY C/ O BOMBAY JEWELLERS RAJPURINDIA Maharashtra 400001 0000000000KFR0052424 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 RAM RAKHI DUTTA LATE BAKSHI MOTIRAMDUTTA 56/ 2 RAJINDER NAGAR NEW DELINDIA Delhi 110060 0000000000KFR0052428 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 RESHMO RAMPARSHAD GUPTA RAMPARSHAD GUPTA PLOT NO 20/ 13 FLAT NO 5 HAPPYINDIA COTTAGE WA Maharashtra 400031 0000000000KFR0052431 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 RAJ RANI HGUPTA NA SUDHIR KUNJ PLOT 2O 18 ROAD NOINDIA Maharashtra 400031 0000000000KFR0052433 Amount for unclaimed and unpaid Div 3,450.00 30-OCT-2021 RAJPAL SINGH TAKHAT SINGH C/ O 138A GUNDWARA ROAD KOTAINDIA Rajasthan 302001 0000000000KFR0052451 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 REBA SEN DR BISWANATH SEN 601 ENCLID AVENUE TORONTO ONCANADANA 999999 0000000000KFR0052460 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 RAMANIWAS SARAOGI POKARMAL SARAOGI C/ O MACHINE TOOLS & BELTINGINDIA West Bengal 700001 0000000000KFR0052464 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 RAGHUVIR SARAN L GOKAL CHAND 39D KAMLA NAGAR DELHI 6 INDIA Delhi 110007 0000000000KFR0052465 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 RAMNIKLAL SHUKLA MULSHANKER C/ O M/ S SHUKLA GROUP SAILESHINDIA Gujarat 361005 0000000000KFR0052467 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 REKHA SINGHA NA 34/ A BADUR BAGAN STREET CALCUTTAINDIA West Bengal 700001 0000000000KFR0052469 Amount for unclaimed and unpaid Div 9,600.00 30-OCT-2021 RADHEY SHIAM MITTAL BRAHAM DAS MITTAL C/ O MITTAL BROS CARNAC SIDINGINDIA Maharashtra 400009 0000000000KFR0052491 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 RAMBHAI SHAMBHUDAS PATEL SHAMBHUDAS C/ O P RAMBHAI & CO 78/ 82 NAGDEVINDIA Maharashtra 400003 0000000000KFR0052496 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 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 30-OCT-2021 RADHAKRISHANVASUDEVA RAMJAS VASUDEVA 8 NEHRU ROAD DEHRADUN INDIA Uttarakhand 248001 0000000000KFR0052525 Amount for unclaimed and unpaid Div 3,300.00 30-OCT-2021 RAMESH VRAJLAL SHAH VRAJLAL SATYENDRA BHUVAN NEW NAGINDIA Maharashtra 400069 0000000000KFR0052534 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 RATNA DE ANUP KUMAR DE P/ 16 BELIAGHATA MAIN ROAD CALCUTTAINDIA West Bengal 700085 0000000000KFR0052627 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 RAMANLAL ZINABHAI NAIK ZINABHAI P NAIK WADI MA AT & PO AMALSAD TA INDIAG Gujarat 396310 0000000000KFR0052677 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 RAM NARAYAN SINGH NA VILL BHAGWATPUR P O DHARAMPUINDIA Bihar 844111 0000000000KFR0052679 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 RAMESH H THACKER HARIRAM THACKER PREMIER GRINDERS & PACKERS PVTINDIA LTD Maharashtra 400003 0000000000KFR0052686 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 RAFEEQ GULAMHUSSAINSONAWALA GULAM HUSSAIN C/ O KOHINOOR COLLECTIONS UNINDIA Maharashtra 400001 0000000000KFR0052764 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 RAGINI RASTOGI P K RASTOGI A-17 SECTOR 23 NOIDA INDIA Uttar Pradesh 201301 0000000000KFR0052774 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 RENU TIWARI VINOD KR TIWARI 47 A POCKET B SIDHARTHA EXTNINDIA N Delhi 110014 0000000000KFR0052824 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 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 30-OCT-2021 RANJAN SHETTY SITARAM SHETTY C 31/ 32 SANTOSH APTS NEAR MAINDIA Maharashtra 400602 0000000000KFR0052913 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 RAJESH KAPOORCHANDSHAH KAPOORCHAND 7 SUYOG BLDG GOKHALE ROAD DAHAINDIA Maharashtra 400067 0000000000KFR0052989 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 RAMESH NARAYAN CHITNIS NARAYAN CHITNIS 204 MOHAN DEEP ALMEDA RD THANINDIA Maharashtra 400601 0000000000KFR0053032 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 RAKESH KUMAR BUDHIA RAJ KUMAR BUDHIA KAPRAPATTI SADAR BAZAR P O CHAINDIA Jharkhand 833201 0000000000KFR0053036 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 RAVINDRA MATHUR SHYAM NARAIN MATHUR A-701,EXOTICA APTS E-8,SEC-50 NOIINDIA Uttar Pradesh 201307 0000000000KFR0053058 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 RUKSHANA MEHERNOSH BHARUCHA MEHERNOSH NOSHIR BHARUCHA 7/ A HORMUZ BAUG BLDG GR FLRINDIA Maharashtra 400034 0000000000KFR0053106 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 RAJENDRA ARVIND ASHTEKAR ARVIND NILKANTH ASHTEKAR 425/ 22 T M V COLONY GULTEKDI INDIAPU Maharashtra 411037 0000000000KFR0053179 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 RAJDEEP SHAW SHAMBHUNATH SHAW C/ O SPLENDID 248 RABINDRA SAINDIA West Bengal 700007 0000000000KFR0053190 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 RAJDEEP SHAW SHAMBUNATH SHAW C/ O SPLENDID 248 RABINDRA SAINDIA West Bengal 700007 0000000000KFR0053193 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 RAMA MOHAN REDDYKATHI V REDDY 8-3 169/ 135/ 301 SAIKRISHNA APAINDIA Andhra Pradesh 500038 0000000000KFR0053258 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 RAJARAM NARSINHA JOSHI NARSINHA JOSHI AQUAMARINE 3RD FLOOR NAWROJEEINDIA GA Maharashtra 400026 0000000000KFR0060001 Amount for unclaimed and unpaid Div 1,950.00 30-OCT-2021 RADHAKRISHNAVASANT AROSKAR VASANT BABURAO AROSKAR 303,RAJKAMAL RAHEJA COMPLEXINDIA OFF YARI Maharashtra 400061 0000000000KFR0060019 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 RAMA CHANDRA SAHOO BISWANATH SAHOO SECTOR 4F/ 1011 BOKARO STEEL CIINDIA Jharkhand 827004 0000000000KFR0060052 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 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 30-OCT-2021 RAJKUMARI PURUSHOTTAMDAS NA ROOM NO 17, 1ST FLOOR 380/ 82 JAGAINDIA Maharashtra 400002 0000000000KFR0060315 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 RAMESH VASWANI DANCHAND VASWANI C/ O GOPI SALES MODI NO 3 MALVIYAINDIA ROA Maharashtra 440001 0000000000KFR0060402 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 RADHAKRISHNAV AROSKAR VASANT 303 RAJ KAMAL RAJEHA COMPLEXINDIA OPP Maharashtra 400061 0000000000KFR0060407 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 R V RINGE V M RINGE QTR NO 2C/ 5 OFFICERS COLONY INDIA Chhattisgarh 495447 0000000000KFR0060485 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 RADHA B VAGHELA BABU VAGHELA D-58 MAIN BAZAR GANDHIDHAMINDIA Gujarat 370201 0000000000KFR0060686 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 RAHUL MAHESHWARI NA 892 SECTOR 15 PART II GURGAONINDIA Haryana 122001 0000000000KFR0062011 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 RATILAL MAGANLAL SHAH MAGANLAL C/ 1 WING 1ST FLOOR B NO 11 PUNJINDIA Maharashtra 400092 0000000000KFR0063032 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 RAJIV CHANDRAKANTDESAI NA 5 MADHAV NIWAS, IST FLOOR, 40INDIA SI Maharashtra 400014 0000000000KFR0063125 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SATYANARAYANBADAM KRISHNAMURTY BADAM BUILDGS TEMPLE ST MUMBAINDIA Maharashtra 400001 0000000000KFS0050001 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 SHAMLAL LALA KANAHIYA LAL 22 ASHOKA APARTMENT NEPEANINDIA Maharashtra 400006 0000000000KFS0050009 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SHARDA RADHEY S GUPTA C-6 GREEN PARK EXTENSION NEWINDIA DEL Delhi 110016 0000000000KFS0050011 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SAVITRI DR ROSHANLAL MBBS 3 MALCHA MARG DIPLIMATIC ENCLAVEINDIA N Delhi 110021 0000000000KFS0050012 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 SUDHABHEN NATVARLAL SHARMA 203 RAJESHWAR APARTMENT ATHUGINDIA Gujarat 395001 0000000000KFS0050013 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SARADA VEERARAGHAVAN NA PADUKA PLOT NO 18 SION WEST INDIA Maharashtra 400022 0000000000KFS0050021 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SHANTABEN RAMBHAI PATEL RAMBHAI SHAMBHUBHAI PATEL C/ O P RAMBHAI & CO 82 NAGDEVIINDIA CROSS Maharashtra 400003 0000000000KFS0050043 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 SHABBIR NAZIM CHINOY NAZIM DOSTMAHOMED CHINOY MIRADOR 67/ H BHULABHAI DESAIINDIA Maharashtra 400026 0000000000KFS0050056 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SUMITRADEVI RADHAKISHAN DHINGRA RADHAKISHAN DHINGRA DHINGRA MANSION 15TH ROAD INDIA Maharashtra 400054 0000000000KFS0050060 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SURYAKANT DATTATRAYA GORE DATTATRAYA PANDURANG GORE FLAT NO -604, NITYANAND CHS LTDINDIA Maharashtra 400063 0000000000KFS0050075 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SATINDAR NATH SACHDEV HANEETI RAM SACHDEV 4 KASHMERE GATE DELHI INDIA Delhi 110006 0000000000KFS0050088 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SURINDER JIT SINGH GOPAL SINGH PUNJAB BALL BEARING & MACHININDIA Delhi 110006 0000000000KFS0050098 Amount for unclaimed and unpaid Div 3,300.00 30-OCT-2021 SHREE GOPAL CHIRIMAR NA C/ O SUMIT CHIRIPAL 149 MAHATMAINDIA West Bengal 700007 0000000000KFS0050105 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SAROSH NOWROJEE BURJORJEE NOWROJEE NO 288 18 D MAIN 6TH BLOCK KORAMAINDIA Karnataka 560095 0000000000KFS0050138 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 SARALA TEK CHAND BAKSHI TEK CHAND 1 TEES JANUARY LANE NEW DELHIINDIA Delhi 110011 0000000000KFS0050141 Amount for unclaimed and unpaid Div 1,875.00 30-OCT-2021 SMITA CHANDRANAN VORA CHANDRANAN 302 RAVI KIRAN APT OPP SARGAINDIA Gujarat 395007 0000000000KFS0050151 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SHOBHANA RAWINDRA RELE RAWINDRA ANANDRAO RELE KSHATRIYA NIWAS WADI RAJA RAMMOHINDIA Maharashtra 400004 0000000000KFS0050170 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 SHYAMSUNDER KAPUR RATTAN CHAND KAPUR C/ O GOKALCHAND RATTANCHANINDIA Maharashtra 400086 0000000000KFS0050235 Amount for unclaimed and unpaid Div 5,550.00 30-OCT-2021 S GOPALAN SUBRAMANIA IYER 16 SECOND MAIN ROAD PURUSHINDIA Tamil Nadu 600044 0000000000KFS0050242 Amount for unclaimed and unpaid Div 1,125.00 30-OCT-2021 SOMCHAND MANGALDAS CHOKSHI NA VISNAGAR NORTH GUJARAT INDIA Gujarat 384315 0000000000KFS0050256 Amount for unclaimed and unpaid Div 1,252.50 30-OCT-2021 SHAKUNTALA KEDIA GOPAL LAL KEDIA 29 WATEROO STREET CALCUTTA INDIA West Bengal 700069 0000000000KFS0050265 Amount for unclaimed and unpaid Div 675.00 30-OCT-2021 SHANTA BHOGILAL SHAH BHOGILAL MANEKLAL SHAH 2,WALKESHWAR HOUSE 38,WALKINDIA Maharashtra 400006 0000000000KFS0050267 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 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 30-OCT-2021 SHETALAPRASHAFERAIRAM FERAIRAM C 8/ 66 CHETGANJ VARANASI U P INDIAU Uttar Pradesh 201001 0000000000KFS0050281 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 SANTO DEVI VED PRAKASH BHANDULA X/ 878 CHANDNI MAHAL KAMRAINDIA Delhi 110002 0000000000KFS0050285 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SHAKUNTLA DEVI YOG RAJ SOOD C/ O SH SUBHASH CHANDER SOODINDIA H Punjab 143001 0000000000KFS0050296 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 SHIVANAND SHANKAR MANKEKAR SHANKAR F/ 3 SARASWAT COLONY SITLADEVINDIA Maharashtra 400016 0000000000KFS0050350 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SHIVSHANKER BHAISHANKER MEHTA BHAISHANKER K MEHTA 8 NUTAN SOCIETY ELLISBRIDGE PALDIINDIA A Gujarat 380007 0000000000KFS0050357 Amount for unclaimed and unpaid Div 2,100.00 30-OCT-2021 SUNIL MEHRA WG CDR PREMNATHMEHRA 7 SOMERSET HOUSE OPP POST OFFICEINDIA C Maharashtra 400005 0000000000KFS0050380 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SUBRAMANIA LAXMAN PALLVUR LAKSHMANA SUBRAMANIAM A 5 JAY VILLA DADABHAI ROAD SANINDIA Maharashtra 400054 0000000000KFS0050399 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SHANTILAL MOTILAL PATEL MOTILAL PATEL 15 NETALAL SOCIETY STADIUM ROADINDIA A Gujarat 380014 0000000000KFS0050424 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SUNANDA MANOHAR PANSHIKAR MANOHAR 4/ 101, WIMBLEDON PARK POKHARAINDIA Maharashtra 400606 0000000000KFS0050449 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SORAB DHANJIBHOY MASANI DHANJIBHOY MASANI C/ O MISS K K MULLAN SIR RATAINDIA Maharashtra 400001 0000000000KFS0050454 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 S BHARGAVI V R SRINIVASAN C/ O PROF V R SRINIVASAN SRI RAMINDIA Andhra Pradesh 500017 0000000000KFS0050458 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 S RADHIKA V R SRINIVASAN C/ O PROF V R SRINIVASAN SRI RAMINDIA Andhra Pradesh 500017 0000000000KFS0050459 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 SUNDER KRISHNARAO SIRUR KRISHNARAO 1A/ 1 SONAWALA BLDG TARDEO INDIAROAD Maharashtra 400007 0000000000KFS0050538 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 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 30-OCT-2021 SUKHADA B S B SADASIVA RAO C/ O B SADASIVA RAO 25A 37A CROSSINDIA J Karnataka 560082 0000000000KFS0050553 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SWAROOP BAHADUR NA C/ O NARESH BAHADUR 18 B ROADINDIA N Jharkhand 831001 0000000000KFS0050579 Amount for unclaimed and unpaid Div 2,250.00 30-OCT-2021 SUMAN LAMBORIA B C LAMBORIA C/ O B C LAMBORIA P-14 NEW C.I.INDIA West Bengal 700073 0000000000KFS0050589 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SHAM RUSTOMJI GHYARA RUSTOMJI C/ O MR KANTILAL C ENGINEER A-INDIA Maharashtra 401209 0000000000KFS0050591 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 SAILENDRA KUMAR SINGH NA BANAIL HOUSE BELA MARG VISHNINDIA Uttar Pradesh 202001 0000000000KFS0050605 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SAFIABAI ABDULHUSAIN TAIYEBALI M KOITA ZUZAR FIDVI FIDVI PRINTING PRESSINDIA 179 A Maharashtra 400003 0000000000KFS0050633 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SHAKUNTALA M HARTOG NA 34 VASANT MARG VASANT VIHAINDIA Delhi 110057 0000000000KFS0050656 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 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 30-OCT-2021 SUSHILA THAKORLAL MEHTA THAKORLAL FLAT NO 1 NEW CHHAPRA BLDG INDIA84 Maharashtra 400004 0000000000KFS0050676 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 SUMATI MONOHAR PHADKE MONOHAR 1260 B SHIVAJINAGAR POONA 4 INDIA Maharashtra 411001 0000000000KFS0050677 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 SUVIBHA INVESTMENT COPLTD NA HONGKONG BANK BUILDING 5THINDIA Maharashtra 400001 0000000000KFS0050681 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SHANTILAL JAGJIVAN SHAH JAGJIVAN C/ O BHAGVANDAS V SHAH 23 DONGAINDIA Maharashtra 400006 0000000000KFS0050712 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 SURYAKANT YASHWANTRAOMOWADE YESHWANTRAO 84, JAWAHAR NAGAR MANEWADAINDIA Maharashtra 440001 0000000000KFS0050714 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 SHIVPRASAD PRABHAKAR KELKAR PRABHAKAR BLOCK NO 5 PARSHURAM APARTMENTSINDIA 1616 Maharashtra 411030 0000000000KFS0050728 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 SHANTILAL JAMNADAS SHETH JAMNADAS M/ S SHETH AUTOMOBILES MARKETINDIA G West Bengal 713303 0000000000KFS0050759 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 SHAMSUNDER HARGOVINDSINGBAJAJ HARGOVINDSING N BAJAJ 325 KALBADEVI ROAD 5TH FLOORINDIA Maharashtra 400002 0000000000KFS0050767 Amount for unclaimed and unpaid Div 270.00 30-OCT-2021 SIPRA SEAL S L SEAL 44 SIKDARPARA STREET CALCUTTAINDIA West Bengal 700007 0000000000KFS0050791 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SHIVSHANKER BHAISHANKER MEHTA BHAISHANKER 8 NUTAN SOCIETY PALDI ELLIS BRINDIA Gujarat 380007 0000000000KFS0050877 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 SUNILA GOPINATH RAIKAR GOPINATH RAIKAR LAXMI VIHARA VASCO DA GAMAINDIA Goa 403802 0000000000KFS0050907 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 SHARMISHTA YOGENDRA JOSHI YOGENDRA FLAT NO 111/ 112 A BUILDING 11THINDIA Maharashtra 400036 0000000000KFS0050910 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SANDEEP SHARMA SITARAM SHARMA 24D NAV MONICA C S T ROAD KAINDIA Maharashtra 400098 0000000000KFS0050924 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 STATE BANK OFINDIAEXETR NA STATE BANK OF INDIA, MUMBAI INDIA Maharashtra 400001 0000000000KFS0050931 Amount for unclaimed and unpaid Div 6,600.00 30-OCT-2021 SUPRAVA GHOSE SUBODH KUMAR GHOSE 79/ 4/ 3A RAJA NABA KISSEN STREETINDIA CALCUTTA West Bengal 700005 0000000000KFS0050942 Amount for unclaimed and unpaid Div 7,050.00 30-OCT-2021 SMALL LOTS SERVICESLTD NA DEVI KRIPA 275/ B R K MUTT ROADINDIA LUZ Tamil Nadu 600004 0000000000KFS0050945 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SHIRISHCHANDRACHIMANBHAI DESAI CHIMANBHAI DESAI DESA S HAVELI P O BAKROL VIA INDIA Gujarat 388315 0000000000KFS0050948 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 SUNITA J PATEL JITENDRAKUMAR TIMBER MERCHANT NEAR GANDINDIA Gujarat 388540 0000000000KFS0050961 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 SAROOP CHAND BACKLIWAL MANICK CHAND BACKLIWAL 24 BAZAR LANE BENGALI MKT NEWINDIA DEL Delhi 110001 0000000000KFS0050994 Amount for unclaimed and unpaid Div 2,700.00 30-OCT-2021 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 30-OCT-2021 SHANTILAL JAGJIVAN SHAH JAGJIVAN SHAH C/ O BHAGVANDAS V SHAH 23 DONGAINDIA Maharashtra 400006 0000000000KFS0051160 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 SHASHIKANT H DOSHI HIRALAL AJAY ENTERPRISE 57 NAGDEVI ROADINDIA BOMBA Maharashtra 400004 0000000000KFS0051170 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 SAVITRI GULATI NA F-14 MODEL TOWN DELHI INDIA Delhi 110009 0000000000KFS0051231 Amount for unclaimed and unpaid Div 1,200.00 30-OCT-2021 SHABBIR SK ALIHUSENLOKHASK ALIHUSEN DHARAMSI X LANE MOHAMMEDIINDIA Maharashtra 400003 0000000000KFS0051292 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 SHILPA JAPEEN SHAH JAPEEN B/ 21,BHAGWATI SOC LINKING RDINDIA EXT Maharashtra 400054 0000000000KFS0051311 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 SHANTILAL JAGJIVAN SHAH JAGJIVAN SHAH C/ O BHAGVANDAS V SHAH 23 DONGAINDIA Maharashtra 400006 0000000000KFS0051343 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 SMITA PARIKH PANKAJ 102 'KISMAT' NORTH AVENUE BOMBAINDIA Maharashtra 400054 0000000000KFS0051484 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 SUMIR A KAKODKAR A A KAKODKAR A / 2 - 6, DOODHSAGAR C H S CIBAINDIA ROA Maharashtra 400065 0000000000KFS0051577 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SARALA DAHYALAL KAPASI D C KAPASI 15-16 V C VANIK NIVAS GURUKUINDIA Maharashtra 400077 0000000000KFS0051647 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 SUNIL KHETAN PURSHOTAM 408 LOHA BHAVAN P D'MELLO ROAINDIA Maharashtra 400009 0000000000KFS0051815 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 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 30-OCT-2021 SORAB KAIKHUSHROO MODI NA 41-42 C MEHERINA 51-C NEPEANSEAINDIA Maharashtra 400036 0000000000KFS0051919 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SAVITAGAURI BALDEVDAS NA 61 SAVITA SADAN II FLR NEAR VAIINDIA Maharashtra 400069 0000000000KFS0051961 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 SOFIA FRIAS PINTO NA 109 MAE HOUSE OPP G P O PANJIMINDIA Goa 403001 0000000000KFS0051987 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 SHIBNARAYAN BASAK GOURKISHORE BASAK 1 RAM PAL LANE P O HATKHOLAINDIA West Bengal 700005 0000000000KFS0052109 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SHYAM SUNDER KAPUR NA C/ O M/ S GOKALCHAND RATTANCHINDIA Punjab 143001 0000000000KFS0052234 Amount for unclaimed and unpaid Div 5,100.00 30-OCT-2021 SHRI RAM SHARMA SHRI G RSHARMA L-8 TOGORE STREET NO 13 BRAHAINDIA Delhi 110053 0000000000KFS0052256 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SAROJ JUGAL DAVDA JUGAL LAXMIDAS DAVDA SWARUP COLD STORAGE AISHBAGINDIA Uttar Pradesh 226004 0000000000KFS0052320 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 SUJATA SUTWALA LALIT SUTWALA C/ O SRI K K NATHANY 177 A, CHINDIA West Bengal 700007 0000000000KFS0052337 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 SAKUNTALA DEVI SEKSARIA S K SEKSARIA EASTWING APARTMENTS 4TH FLOORINDIA FLAT West Bengal 700048 0000000000KFS0052342 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SULOCHANA CHHAWCHHARIA BANWARI LAL CHHAWCHHARIA 1/ A NANDO MULLICK LANE CALCUTTAINDIA West Bengal 700006 0000000000KFS0052376 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 SANDHYA U S UDAYA B/ 14 R N E FLATS K M C QUARTERSINDIA LIGHT Karnataka 575001 0000000000KFS0052414 Amount for unclaimed and unpaid Div 4,875.00 30-OCT-2021 SANDHYA DUTTA NA HOUSE NO 19 SECTOR 11-A CHANDIGAINDIA Chandigarh 160011 0000000000KFS0052500 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 SANTOSH BAKSHI NA 19/ 11- A CHANDIGARH INDIA INDIA Chandigarh 160001 0000000000KFS0052520 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SURYAKANT RAMANLAL KAPADIA RAMANLAL H KAPADIA 8, SHREE RANG SOCIETY NEAR JAININDIA Gujarat 380007 0000000000KFS0052526 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SEEMA ROYE R K ROYE C/ O M/ S SHEILA ROYE E-103 PRINCEINDIA A Delhi 110092 0000000000KFS0052553 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SURESH B TALREJA BALDEVDAS 14/ 5 NAVJIVAN SOCIETY LAMINGTONINDIA Maharashtra 400008 0000000000KFS0052566 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SUJIR M NAYAK SUJIR NARSINH VENKATESHNAYAK E4 SHARDASHRAM BHAWANI SHAINDIA Maharashtra 400028 0000000000KFS0052570 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SHASHI KUMAR MOHATA D L MOHATA C/ O THE AMAR INDUSTRIES 10/ 1/INDIA 1C West Bengal 700007 0000000000KFS0052579 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SURYAKANT RAMANLAL KAPADIA RAMANLAL HIRALAL KAPADIA 8 SHREE RANG SOCIETY NEAR JAININDIA Gujarat 380007 0000000000KFS0052589 Amount for unclaimed and unpaid Div 525.00 30-OCT-2021 SURAJ SATISH HATTANGADI SATISH HATTANGADI 6-B/ 7, SONAWALA BLDGS, TARDEINDIA Maharashtra 400007 0000000000KFS0052723 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 SANJAY DHIRAJLAL DOSHI DHIRAJLAL J DOSHI B/ 2, NANAK NAGAR 1ST FLOOR, INDIA Maharashtra 400066 0000000000KFS0052756 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 SUNITA KHEMCHAND THADANI KHEMCHAND THADANI H B 31/ 6 PIMPRI COLONY PUNE INDIA Maharashtra 411017 0000000000KFS0052824 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SINJA CHAUDHRY ANITABH CHAUDHRY VINAYAKAM E-1/ 44 ARERA COLONYINDIA BH Madhya Pradesh 462016 0000000000KFS0052839 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 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 30-OCT-2021 SIDDHARTH S SATHE SADASHIV DHANASHREE 157/ 23 D P ROAD AINDIA Maharashtra 411007 0000000000KFS0052950 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 STHOLCORPOF INDIA LTDSBIMF NA 224 MITTAL COURT B WING 2ND FLOORINDIA N Maharashtra 400021 0000000000KFS0052980 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 SMITA M DESAI MUKESH J DESAI 67 ABHISHEK APPT PLOT NO 12 LOKINDIA Maharashtra 400058 0000000000KFS0053037 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SURESH GANGARAM CHAVAN GANGARAM BALAJI CHAVAN 103 NAVYOJANA SADAN TARDEOINDIA BOMBA Maharashtra 400034 0000000000KFS0053097 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SHAKUNTALA NIGAM K N NIGAM 39/ 16 MESTON ROAD KANPUR INDIA Uttar Pradesh 208001 0000000000KFS0053140 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 SAVITA JUNEJA B P JUNEJA 128 SHAKTI NAGAR JALANDHAR INDIACI Punjab 144001 0000000000KFS0053151 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SHOBHA DAYAL LAKHPATI DAYAL DHARAMDAS CO-0P SOCIETY LTDINDIA 4TH Maharashtra 421002 0000000000KFS0053157 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SURESH R JOSHI RUGNATH B-608 ADARSH NORTH AVENUE CHINDIA Maharashtra 400064 0000000000KFS0053168 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SUDHAKAR SURYARAO S SURYARAO BLOCK NO 106 BLDG NO A-10 RUNINDIA Maharashtra 400606 0000000000KFS0053282 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 SAUMIYA LAKHOTIA SADHIR LAKHOTIS 98-B D D A MARKET JHANDEWALANINDIA Delhi 110055 0000000000KFS0053295 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SNEHA LAKHOTIA SUDHIR LAKHOTIA 98 B D D A MARKET JHANDWALAINDIA Delhi 110055 0000000000KFS0053296 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SANDHYA RAJNIKANT DESHPANDE NA B2/ 5-6 RINA PARK RAGHUVIR NAINDIA Gujarat 396001 0000000000KFS0053316 Amount for unclaimed and unpaid Div 2,625.00 30-OCT-2021 SUSHILA ARORA SRI BAL KRISHNAARORA PLOT NO.148 BANGUR AVENUE BLOCKINDIA West Bengal 700055 0000000000KFS0053355 Amount for unclaimed and unpaid Div 1,950.00 30-OCT-2021 SITARAM AGARWAL LATE PANNALAL AGARWAL C/ O CALCUTTA STEEL & INDUSTRINDIA West Bengal 700001 0000000000KFS0053359 Amount for unclaimed and unpaid Div 2,700.00 30-OCT-2021 SHILKUMAR AMERSINHJI CHAUHAN AMERSINHJI 252 STATION ROAD FLAT NO 16 3RDINDIA FLOOR WA Maharashtra 400031 0000000000KFS0053369 Amount for unclaimed and unpaid Div 825.00 30-OCT-2021 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 30-OCT-2021 SURENDRARAY AMRITPRASAD VORA AMRITPRASAD 30 GANGA NIVAS AZAD STREET AINDIA Maharashtra 400058 0000000000KFS0053391 Amount for unclaimed and unpaid Div 3,975.00 30-OCT-2021 SRICHAND BAJAJ GOKALDAS BAJAJ C/ O IDEAL ELECTRIC CO 128 LOWERINDIA CH West Bengal 700001 0000000000KFS0053399 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 SOM BHOPAL NA PLOT NO 163-A ROAD NO 12M MLA'SINDIA Andhra Pradesh 500034 0000000000KFS0053401 Amount for unclaimed and unpaid Div 1,425.00 30-OCT-2021 SANTOSH BHALLA AMAR NATH BHALLA C/ O SHRI AMAR NATH BHALLA ADVOCATEINDIA SA Punjab 148001 0000000000KFS0053402 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SHEELADEVI BRINDABAN BHAIRANI BRINDABAN BRIJMOHANLAL A 202 KAMAL APT NAVYUG NAGAINDIA Maharashtra 401202 0000000000KFS0053416 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 SARDARILAL BHAGHCHAND KHANNA BHAGHCHAND S KHANNA PLOT NO 8O FLAT NO 9 MAHESHWAINDIA Maharashtra 400031 0000000000KFS0053433 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 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 30-OCT-2021 SUDHIR BABURAO KESHEORAOPRADHANBABURAO K PRADHAN 1271/ 4 WRIGHT TOWN PATEL BUILDININDIA Madhya Pradesh 482002 0000000000KFS0053440 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SHIW BHAGWAN PODDAR RAMNIVAS PODDAR C/ O FOGLA & SONS 113 MANOHAINDIA West Bengal 700001 0000000000KFS0053441 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SANTLALL B SHARMA BANWARILALL H SHARMA 52/ 54 NAKHODA STREET 4TH FLOOINDIA Maharashtra 400003 0000000000KFS0053448 Amount for unclaimed and unpaid Div 525.00 30-OCT-2021 SUSHIL BAIJNATH SABOO SABOO BAIJNATH SHANKARMAL C/ O NAVBHARAT TRADING CORPINDIA Maharashtra 400001 0000000000KFS0053450 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 SOONU BAL VYAS DR BAL KRISAN 7O6 AJMER ROAD JAIPUR RAJASTHANINDIA Rajasthan 302001 0000000000KFS0053456 Amount for unclaimed and unpaid Div 2,775.00 30-OCT-2021 SHASHTHI CHARAN GHOSH FANINDRA NATH GHOSH 290/ 1 CIRCULAR ROAD SHIBPUR HOWRAHINDIA West Bengal 711102 0000000000KFS0053476 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SUDHINDRA CHANDRA MALLICK PROBODH C MALLICK C/ O GILLANDERS ARBUTHNOT &INDIA West Bengal 700001 0000000000KFS0053488 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 SATISHKUMAR CHANDRAKANTMAHADEVIA NA BLDG NO 8 ROOM NO 8 MAHADEVINDIA Maharashtra 411001 0000000000KFS0053489 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SATISH CHANDRA SANGHI SHRI SOHANLAL GSANGHI 7/ 4 MANIK BAGH ROAD INDORE INDIA Madhya Pradesh 452004 0000000000KFS0053496 Amount for unclaimed and unpaid Div 525.00 30-OCT-2021 SUKUMAR DEY SHYAMA PADA DEY C/ O - SHEW KUMAR SINGHANIAINDIA West Bengal 700001 0000000000KFS0053507 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SAVITRI DEBI DEBI PRASAD TULSYAN C/ O AHMEDABAD MILLS STORESINDIA West Bengal 700001 0000000000KFS0053514 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SHANTI DEVI MAHARAJ K CHHABRA 154 BAKUL BAGAN ROAD CALCUINDIA West Bengal 700001 0000000000KFS0053515 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 SARMISHTA DATTA SHREE AMARNATH DATTA D II/ 235 WEST KIDWAI NAGAR NEWINDIA Delhi 110023 0000000000KFS0053516 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 SHANTI DEVI PREM CHAND JAIN C/ O PREMCHAND JAIN HEM RAJ INDIA Punjab 148101 0000000000KFS0053522 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 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 30-OCT-2021 SATYA DEV GOEL LATE L LAKSHMICHAND C/ O M/ S GOELS SHOE EMPORIUMINDIA Delhi 110005 0000000000KFS0053539 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SHAKUNTLA DEVI JAIN SHRI PARKASH CJAIN JAYNA VILLA BHARUWALA CLEMENTINDIA TOWN Uttarakhand 248002 0000000000KFS0053545 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SUSHILA DEVI JAIN NA 7A RAJPUR ROAD DELHI INDIA Delhi 110054 0000000000KFS0053546 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SUSHILA DEVI PODDAR GOVIND P PODDAR C/ O SUBHKARAM MADANLALL NINDIA West Bengal 700001 0000000000KFS0053564 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 SITA DEVI SARAF MATHURA P KHAITAN C/ O ASHOK CYCLE STORES CHITTARANJINDIA West Bengal 700001 0000000000KFS0053570 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 SAVTRI DEVI SUREKA TARACHAND SUREKA 84/ N/ A BLOCK E NEW ALIPORE CALCUTTAINDIA West Bengal 700053 0000000000KFS0053572 Amount for unclaimed and unpaid Div 825.00 30-OCT-2021 SHEHRA FRAMROZE CAWASJIBULSARAFRAMROZE 142 NEW COLONY NAGPUR 1 INDIA Maharashtra 440001 0000000000KFS0053592 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SHOBHA GOYLE DR HARI DGOYLE H 25 GREEN PARK MAIN NEW DEINDIA Delhi 110016 0000000000KFS0053599 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SHYAMLAL GULABDAS CHOXY GULABDAS BALUBHAI MOTA BAZAR NAVSARI INDIA Gujarat 396445 0000000000KFS0053609 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SHANTILAL G TALWAR SHRI GANPATRAI TALWAR PURAN BHAWAN NADIADWALAINDIA Maharashtra 400064 0000000000KFS0053622 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 SUNDRI HIRANAND MIRCHANDANI HIRANAND E-1/ 117 ARERA COLONY BHOPAL INDIAM Madhya Pradesh 462016 0000000000KFS0053637 Amount for unclaimed and unpaid Div 2,700.00 30-OCT-2021 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 30-OCT-2021 SATARA INDUSTRIES PVTLTD NA 44 PUSA ROAD NEW DELHI 5 DELHIINDIA Delhi 110001 0000000000KFS0053647 Amount for unclaimed and unpaid Div 3,825.00 30-OCT-2021 SAVITRI JAIN DR SATYENDRA KUMARJAIN ARIHANT 20/ 9 R A KIDWAI ROADINDIA WA Maharashtra 400031 0000000000KFS0053653 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 STEPHENS JOSEPH CAJETAN JOHN CAMILLO STEPHENS SHINDEWADI B BLOCK 2ND FLOORINDIA Maharashtra 400014 0000000000KFS0053665 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SOONA JAMSHED CHINOY MR JAMSHED RATANJICHINOY HUMATA 198 TARABUND SECUNDERINDIA Andhra Pradesh 500009 0000000000KFS0053666 Amount for unclaimed and unpaid Div 5,850.00 30-OCT-2021 SUNILA KHANNA K C KHANNA 12 RAM KISHORE ROAD DELHI 6 INDIA Delhi 110054 0000000000KFS0053688 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 SHASHI KASHYAP NA VILLAGE MANDAVALI FAZILPURINDIA P Delhi 110032 0000000000KFS0053689 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SOMESH KAPUR DR AMAR NATHKAPUR C 5/ 31 SAFDARJUNG DEVELOPMENTINDIA A Delhi 110016 0000000000KFS0053693 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 SHARDA KISHORE DR JUGAL KISHORE 86 GOLF LINKS NEW DELHI 3 INDIA Delhi 110003 0000000000KFS0053697 Amount for unclaimed and unpaid Div 1,200.00 30-OCT-2021 SAIDA KHATOON S M AHMED ROOM NO 18 NO 6 COLOOTOLA LANINDIA West Bengal 700001 0000000000KFS0053699 Amount for unclaimed and unpaid Div 3,375.00 30-OCT-2021 SATPAL KAPUR RAI SAHIB NARSINGHDASKAPUR CARE INDIA PAPER PULP CO LTDINDIA West Bengal 743135 0000000000KFS0053701 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SHYAMAL KUMAR BANERJEE LALIT CHANDRA BANERJEE 1 GOUR LAHA STREET CALCUTTAINDIA West Bengal 700001 0000000000KFS0053716 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SRI KRISHAN BHARGAVA GAURI DATT BHARGAVA 178 RAJOURI APARTMENT OPP G OINDIA Delhi 110064 0000000000KFS0053717 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 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 30-OCT-2021 SIRI KRISHAN CHOPRA KEDAR NATH R-696 NEW RAJINDER NAGAR NEWINDIA DEL Delhi 110060 0000000000KFS0053730 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 SANTOSH KUMAR DAS KARTICK CHANDRA DAS 71 MASJID BAREE STREET CALCUTTAINDIA West Bengal 700001 0000000000KFS0053733 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SUBODH KUMAR GHOSE NILMONI GHOSE 79/ 4 3A RAJA NABA KISSEN STREETINDIA CALCUTTA West Bengal 700001 0000000000KFS0053740 Amount for unclaimed and unpaid Div 4,800.00 30-OCT-2021 SUBASH KUMARI JAIN KULWANT RAI JAIN C/ O 2646 BALLIMARAN DELHI 6 INDIA Delhi 110006 0000000000KFS0053744 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SURENDRA KANCHANLAL KOTHARI MR KANCHANLAL R-16 SICCA NAGAR 1ST FLOOR KHETWADIINDIA MA Maharashtra 400004 0000000000KFS0053747 Amount for unclaimed and unpaid Div 6,225.00 30-OCT-2021 SUDHANSU KUMAR MUKERJEE KRISHNA MOHAN 50-B HOLDER PARA ROAD CALCUTTAINDIA 26 West Bengal 700001 0000000000KFS0053755 Amount for unclaimed and unpaid Div 2,100.00 30-OCT-2021 SISIR KUMAR NAG HEMLAL NAG PLOT 549 KRISHNAPUR CO-OPERATIVEINDIA COLON West Bengal 700001 0000000000KFS0053759 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SUDHIR K PATEL KISHORECHANDRAM PATEL CHOWPATI VIEW BLOCK 9 CHOWPATIINDIA Maharashtra 400007 0000000000KFS0053764 Amount for unclaimed and unpaid Div 1,575.00 30-OCT-2021 SUSHEELA KANTILAL PAREKH KANTILAL CHHABILDAS PAREKH 61 D ROAD TULSI NIVAS 2ND FLOORINDIA CHU Maharashtra 400001 0000000000KFS0053766 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SHANTILAL KANCHANLAL RANDERIA KANCHANLAL MAGANLAL RANDERIA 13 CHEWAL WADI 2ND FLOOR KOLBHAINDIA Maharashtra 400002 0000000000KFS0053769 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 SHAIL KUMARI TIWARI RAMSWARUP TIWARI CF 397 SALT LAKE CITY EXT CALCUTTAINDIA WES West Bengal 700064 0000000000KFS0053782 Amount for unclaimed and unpaid Div 3,300.00 30-OCT-2021 SIKANDER LAL DEVI DAYAL C/ O NAV YUG SERVICE STATION INDIA Delhi 110048 0000000000KFS0053787 Amount for unclaimed and unpaid Div 1,125.00 30-OCT-2021 S L GOEL DR M LGOEL WRIGHT GANJ GHAZIABAD INDIA Uttar Pradesh 201001 0000000000KFS0053795 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SPEECHLY LUCY MARGARET LEWIS THOMAS SPEECHLY A2 4 NEPTUNE APARTMENTS JUHINDIA Maharashtra 400049 0000000000KFS0053800 Amount for unclaimed and unpaid Div 2,025.00 30-OCT-2021 SIBKUMAR MOJUMDER LATE STHITI CHANDRAMOJUMDER 9A KIRTI MITRA LANE KOLKATA INDIA West Bengal 700004 0000000000KFS0053809 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SHAKUNTLA MALHOTRA SHAM DASS MALHOTRA 14A/ 65 WEA KAROL BAGH NEW DEINDIA Delhi 110005 0000000000KFS0053810 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SIVAPADA MUKHERJEE LATE RASHIK CHANDRAMUKHERJEEPIONEER BUILDING 6/ 1A PRANNAINDIA West Bengal 700001 0000000000KFS0053817 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 SHEILA MEHTA DHARMVIR MEHTA 2/ 12 ATUR APARTMENTS 12TH FLOORINDIA OPPOS Maharashtra 400050 0000000000KFS0053819 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SURESH MAHAJAN NA 19 SECOND CROSS VASANTHNAGINDIA Karnataka 560052 0000000000KFS0053831 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SHANTABEN M AMIN NA CLARK HOUSE 8 WODEHOUSE ROADINDIA Maharashtra 400005 0000000000KFS0053839 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SHEILA MITHU MALANEY MITHU SHAMDAS MALANEY 1 HOME LANDS SOBANI ROAD COLABAINDIA Maharashtra 400005 0000000000KFS0053867 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SAMMENA MOHOMEDHUSEINPANNA MAHOMEDHUSEIN 55 SAMUEL STREET 2ND FLOOR AINDIA Maharashtra 400009 0000000000KFS0053872 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SHRI NIWAS MR BHARGAV 1/ 15 RANIJHANSI ROAD NEW DELHIINDIA Delhi 110055 0000000000KFS0053887 Amount for unclaimed and unpaid Div 825.00 30-OCT-2021 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 30-OCT-2021 SYED NASRULLAH SYED HEBATULLAH 25 BALARAM STREET ZIA MANZILINDIA MU Maharashtra 400007 0000000000KFS0053894 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 SUMANBEN NATVERLAL BHATT NATVERLAL JOITARAM BHATT BLOCK NO 19 HIMALAYA CO-OP HINDIA Maharashtra 400069 0000000000KFS0053903 Amount for unclaimed and unpaid Div 825.00 30-OCT-2021 SHYAM NATH KACKER KAMTA PRASAD KACKER 4 ELGIN ROAD ALLAHABAD INDIA Uttar Pradesh 211001 0000000000KFS0053916 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 SATINDAR NATH SACHDEV SHRI HAWELI RAMSACHDEV S N SACHDEV & CO CHARTERED AINDIA Delhi 110006 0000000000KFS0053934 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 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 30-OCT-2021 SAILENDRANATHPAUL NA P-64 TOLLYGUNGE CIRCULAR ROADINDIA CA West Bengal 700001 0000000000KFS0053952 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SHANTA PRABHUDAS MR PRABHUDAS VIPIN VILLA 583 JAM-E-JAMSHED INDIAROAD Maharashtra 400019 0000000000KFS0053956 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 SNEH PRABHA PURI INDER DEV PURI C/ O MR M K VIG 101/ 17, SILVER OAINDIA Haryana 122002 0000000000KFS0053957 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 SURESH POPATLAL KHARIDIA POPATLAL CHIMANLAL KHARIDIA B-1/ 5, CHINAIBAG FLATS ELLISBRIDGEINDIA Gujarat 380006 0000000000KFS0053979 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 SUMATI PRABHAKAR SUNKERSETT PRABHAKAR RAOJI SUNKERSETT REWA APARTMENTS 5TH FLOOR FLATINDIA N Maharashtra 400026 0000000000KFS0053990 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 SOURENDRO PROSAD SAHA MR SACHINDRA PROSADSAHA 238 ACHARYA JAGDISH CHANRAINDIA West Bengal 700001 0000000000KFS0053993 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SACHANDRA PROSAD SAHA SARAT CHANDRA SAHA 238 ACHARYA JAGDISH CHANRAINDIA West Bengal 700001 0000000000KFS0053994 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SHANKAR PANDURANG PATILTHORAT NA INDU NIKETAN TARABAI PARK KOINDIA Maharashtra 416003 0000000000KFS0054002 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 SHIV RAJ AGGARWALLA SHRI GOVARDHAN DASPA PROPRIETOR M/ S SR GOVARDHANINDIA Maharashtra 400078 0000000000KFS0054018 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 SANDHYA RANI BARICK SAROJENDRA NATH BARICK 194 VIVEKANANDA ROAD CALCUINDIA West Bengal 700001 0000000000KFS0054021 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SUMITRADEVI RADHAKRISHANDHINGRA MR RADHAKRISHAN JETHANANDDHINGRA DHINGRA MANSION 3RD FLOOR MAIINDIA Maharashtra 400054 0000000000KFS0054029 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 SITA RAM GUJRAL BAKSHI DES RAJGUJRAL 16A/ 15 W E A KAROL BAGH NEW INDIADEL Delhi 110005 0000000000KFS0054037 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SHEO RATAN SHARMA PURSHOTAMLAL SHARMA 4 KALI KRISHNA TAGORE STREETINDIA West Bengal 700007 0000000000KFS0054061 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SIRI RAM SETHI NA C/ O P C SETHI B/ 5 EVERSHINE II JINDIA Maharashtra 400058 0000000000KFS0054064 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 SULUR RAMCHANDRARASUBBARAYAN SULUR RAMACHANDRA RAO RACE COURSE ROAD COIMBATOREINDIA 18 Tamil Nadu 641018 0000000000KFS0054065 Amount for unclaimed and unpaid Div 525.00 30-OCT-2021 SHERA RUSTOMJI VESAVEVALA RUSTOMJI ARDESHIR VASAVEVALA GUSTAD MANSION 224 TARDEO RINDIA Maharashtra 400001 0000000000KFS0054074 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SHERA RUSTOMJI VESAVEVALA RUSTOMJI VESAVEVALA GUSTAD MANSION 224 J DADAJEEINDIA RD Maharashtra 400001 0000000000KFS0054075 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SARVJEET SINGH MR LOCHAN SINGH 21 GOLF LINKS NEW DELHI INDIA Delhi 110003 0000000000KFS0054089 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 SURJIT SINGH S PUNIT SINGH C/ O M/ S GAJINDHRA CHEMICALINDIA Delhi 110006 0000000000KFS0054093 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SWARAJIT SEN SRI RASH BEHARISEN FLAT NO. G/ 1 263 JODHPUR PARKINDIA CA West Bengal 700068 0000000000KFS0054100 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 SAROOP SINGH S JAWAHAR SINGH 12/ 7 W E A KAROL BAGH BEHINDINDIA D Delhi 110005 0000000000KFS0054115 Amount for unclaimed and unpaid Div 7,650.00 30-OCT-2021 SHALINI SHYAM AHUJA MR SHYAM GOKALDASAHUJA 8/ 3 SANDHURST HOUSE 33 MEREWEATHERINDIA ROAD BOMBA Maharashtra 400039 0000000000KFS0054117 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SHERA SHAPOORJEE ASHBURNER MR SHAPOORJEE C/ O MR MINU JEHANGIR CHHOYINDIA N Maharashtra 400007 0000000000KFS0054120 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 SARDAR SINGH CHADHA LAL SINGH CHADHA N 18 RAJOURI GARDEN NEW DELHINDIA Delhi 110007 0000000000KFS0054125 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 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 30-OCT-2021 SYLVAN STAR INVESTMENTCOPVTNA 1517 KASHMERE GATE DELHI INDIA Delhi 110006 0000000000KFS0054139 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SHAFAKATHUSASHAIKH SHAIKH TAHERBHAI C/ O AKBARALLYS PHARMA VET 138INDIA Maharashtra 400001 0000000000KFS0054151 Amount for unclaimed and unpaid Div 2,700.00 30-OCT-2021 SHAM SUNDER LALL LORIND CHAND AHUJA R803 NEW RAJINDER NAGAR NEWINDIA DEL Delhi 110060 0000000000KFS0054155 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SATWANT SINGH LOOMBA S ATTAR SINGHLOOMBA BROADWAY CUTLERY WORKS C-109INDIA Delhi 110028 0000000000KFS0054156 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SURYAKANT SUNDERLAL SHAH SUNDARLAL SHAH C/ O VASANTKUMAR SUNDERLALINDIA Gujarat 390017 0000000000KFS0054174 Amount for unclaimed and unpaid Div 1,650.00 30-OCT-2021 SWINDER SINGH SAWHNEY SHRI HARNAMSINGH SATARA C/ O M/ S HARCHARAN SINGH SAINDIA Delhi 110006 0000000000KFS0054175 Amount for unclaimed and unpaid Div 975.00 30-OCT-2021 SURESH SOIROBA TELANG SOIRABA SADASHIV TELANG BLOCK NO 12 KALAVAIBHAV HSGINDIA Maharashtra 422005 0000000000KFS0054184 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SRIMAT TIRUMALA BHAGVALAKSHMAMMASRI S TV WHITE HOUSE LUZ AVENUE MADRASINDIA Tamil Nadu 600004 0000000000KFS0054194 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SRINIVASAN THIRUVENKATACHARI PARNUR SRINIVASAN 24 CHURCHGATE MANSION A-ROAINDIA Maharashtra 400001 0000000000KFS0054195 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 STAR TRADING COPLTD NA DHANRAJ MAHAL APOLLO BUNDEINDIA Maharashtra 400039 0000000000KFS0054196 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SAVITRIBAI TIRATHDAS MAKHIJA TIRATHDAS MOOLCHAND MAKHIJA SHIV KRIPA PLOT NO 618 T P S 111INDIA Maharashtra 400052 0000000000KFS0054200 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 SITARAM VISHNU JOSHI VISHNU GANESH JOSHI 5/ J SUNANDA TRUST BLDG 2ND DUBHAINDIA Maharashtra 400004 0000000000KFS0054218 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SHANTA VASANT PATWARDHAN VASANT NEAR SAT RAHATI WELL PATWARDHAINDIA Maharashtra 411001 0000000000KFS0054226 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 SANDHYA RAJANIKANT DESHPANDE RAJANIKANT DESHPADNE ANUMIR PALI HILL NO.4 23 TITHAINDIA Gujarat 396001 0000000000KFS0054254 Amount for unclaimed and unpaid Div 2,625.00 30-OCT-2021 SANDEEP DALMIA B N DALMIA 5/ 1 CLIVE ROW 3RD FLOOR ROOMINDIA West Bengal 700001 0000000000KFS0054300 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SUNIL BASSI AVINASH BASSI BASSI COTTAGE BERI GATE AMRITSARINDIA Punjab 143006 0000000000KFS0054340 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SANJAY KUMAR MAHESHWARI S R MAHESHWARI SANJAY TRADING BARALAL STREINDIA Jharkhand 834001 0000000000KFS0054449 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 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 30-OCT-2021 SURYA PRAKASH SONI BANKAT LAL SONI SHREE SADAN 89/ 367 BANGUR PAINDIA West Bengal 712248 0000000000KFS0054473 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SARALA DEVI TATER BINOD KUMAR TATER MAN MOHAN BASTRALAYA 89 JAMUINDIA West Bengal 700007 0000000000KFS0054543 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SURESH BAPURAO GAWALI BAPURAO GAWALI 302 ASHOK SOCIETY SAHAKAR NINDIA Maharashtra 411009 0000000000KFS0054555 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 SANTOSH PRABHAKAR BORGAONKAR PRABHAKAR SHANKAR BORGAONKAR SHREEPAD BEHIND GANESH BESANINDIA Maharashtra 443101 0000000000KFS0054562 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 SANJAY K HIRANANDANI KAMAL HIRANANDANI 8 DIWANI MAHAL NORTH SOUTHINDIA Maharashtra 400049 0000000000KFS0054592 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SAVITRI TIRATHDAS MAKHIJA TIRATHDAS MAKHIJA SHIV KRIPA PLOT NO 618 KHAR BOMBAYINDIA Maharashtra 400052 0000000000KFS0054611 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 SHEELA DEVI MOHAN SINGH HOUSE NO 2179 SECTOR 22-C CHAINDIA Chandigarh 160022 0000000000KFS0054652 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SULOCHANA DEVI SARAF SHYAM SUNDAR SARAF 48/ 6 JESSPRE ROAD SUMAN VILLAINDIA West Bengal 700055 0000000000KFS0054724 Amount for unclaimed and unpaid Div 6,300.00 30-OCT-2021 SHARADA MENON V B MENON 18 MISTRY BUNGALOW PARSI PANINDIA Maharashtra 400069 0000000000KFS0054730 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SURESH N JAVDEKAR NARAYAN 2 VISHWALAXMI HSG SOCIETY OFFINDIA Maharashtra 411029 0000000000KFS0054739 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SHASHI SAH AKHILESH KUMAR SAH 843 NAHAR BAG FAIZABAD U P INDIA Uttar Pradesh 224001 0000000000KFS0054800 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SHIVAM GUPTA RAJIV KUMAR GUPTA C/ O RAJESH & CO 81 BENTINCK SINDIA West Bengal 700001 0000000000KFS0054920 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SUDHA MALANI DINESH MALANI C/ O ASHA ELECTRIC EMPORIUM INDIA West Bengal 700007 0000000000KFS0054940 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SUKLA BHAUMIK KRISHNA BILAS BHAUMIK C/ O KRISHNA BILAS BHAUMIK VILLINDIA West Bengal 721139 0000000000KFS0054944 Amount for unclaimed and unpaid Div 675.00 30-OCT-2021 SURYARATNA MUNDRA SEW RATAN MUNDRA C/ O ADITYA TEXTILES 113B MANOHAINDIA West Bengal 700007 0000000000KFS0054982 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SOHAN LAL MALHOTRA BAL KRISHAN MALHOTRA 23/ 44-B TILAK NAGAR NEW DELHIINDIA Delhi 110018 0000000000KFS0054983 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SHARDA GUPTA RAMESH CHANDRA GUPTA 21/ 50 A ETAWAH BAZAR KANPURINDIA Uttar Pradesh 208001 0000000000KFS0054984 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SHRENIK V PAREKH SRI VANECHAND VPAREKH C/ O PATWA HARSUKHLAL DIPCHINDIA West Bengal 700001 0000000000KFS0055013 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SHAILENDRA SRIVASTAVA S C SRIVASTAVA C/ O RAJENDRA SRIVASTAVA RATAINDIA Uttar Pradesh 210001 0000000000KFS0055021 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 S R SANKARANARAYS R RAMASUBRAMANIAN 19E HIG FLATS SOUTH AVENUE THIRUVANINDIA Tamil Nadu 600041 0000000000KFS0055027 Amount for unclaimed and unpaid Div 2,625.00 30-OCT-2021 SANJAY KUMAR JAIN NEMI CHAND JAIN 5/ C MUKTARAM BABU STREET 1STINDIA FLOOR CA West Bengal 700007 0000000000KFS0055035 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SAPNA CHATTERJEE ANUP CHATTERJEE 9-D RUSSIAN COMPLEX SECTOR 7 INDIA Chhattisgarh 490006 0000000000KFS0055062 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SUMAN RANI ASHOK KUMAR MALHOTRA WZ-159 A BLOCK GALI NO 44 NEARINDIA A Delhi 110059 0000000000KFS0055067 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SANTOKH SINGH S SARDAR MSINGH 16B SHASTRI COLONY AMBALA CANINDIA Haryana 133001 0000000000KFS0055071 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SANTOKH SINGH S SARDAR MSINGH 16B SHASTARI COLONY AMBALA INDIA Haryana 133001 0000000000KFS0055073 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SHARDABEN PARSOTAMBHAIPATEL NA SARDAR NAGAR SOCIETY BLOCK INDIA Gujarat 395008 0000000000KFS0055085 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 SRI MOHAN MUNDHRA SUNDAR LAL MUNDHRA 137 MAHARSI DEBENDRA ROAD CINDIA West Bengal 700005 0000000000KFS0055110 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SANTOSH KUMAR R C PRASAD C/ O DR SHIV SHARAN SINGH PUINDIA Bihar 846004 0000000000KFS0055120 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SNEHALATA VASANT RAO VASANT GOPAL RAO C/ O SUMAN GUNDE B/ 12 SEA FACEINDIA Maharashtra 400026 0000000000KFS0055162 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SAJAN AGRAWAL KISHORI LAL AGRAWAL C/ O JANTA LODGE MADHU BAZAINDIA Jharkhand 833201 0000000000KFS0055198 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SUBH NARAYAN PRASAD MR MEWALAL SHAW NATUNHAT JOTE SHITRAMPUR WINDIA B West Bengal 743352 0000000000KFS0055229 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SENTHAMARAI VEERAMANI VEERAMANI M NO 5 13 TH CROSS WILSON GARDEINDIA Karnataka 560027 0000000000KFS0055279 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 SHANTNU J MEHTA JEEWAN 5 ADITHYA APARTMENTS 18 ALKAINDIA Gujarat 380014 0000000000KFS0055298 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SUDHAKAR NAMDEORAO KADAM MAMDEORAO SNEHAL AARTI APT BHIKAMCHAINDIA Maharashtra 425001 0000000000KFS0055333 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SUREKHA ANIL SHETH ANIL SHETH 51 MAHESHWARI SOCIETY OPP JYOTIINDIA P Gujarat 384002 0000000000KFS0055383 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SANJEEV JAIN X FLAT NO 2 1ST FLOOR W - 130 GREATERINDIA Delhi 110048 0000000000KFS0055395 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 SHASHIKANT PRABHAKAR C PRABHAKAR 9 SINGARACHARI STREET TRIPLKAINDIA Tamil Nadu 600005 0000000000KFS0060045 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 SHUBHA PRABHAKAR C PRABHAKAR 9 SINGARACHARI STREET TRIPLICAINDIA Tamil Nadu 600005 0000000000KFS0060046 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SHIVDAS G NAIK GAJANAN NAIK OPP NILLU APPTS BORDA MARGAOINDIA Goa 403602 0000000000KFS0060082 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 SOUTHERN INDIA DEPOSITORYSERVNA CENTURY CENTRE GROUND FLOORINDIA 39 T Tamil Nadu 600018 0000000000KFS0060108 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SANJEEV JAIN M K JAIN FLAT NO 2 1ST FLOOR W - 130 GREATERINDIA Delhi 110048 0000000000KFS0060189 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 SUMATI SHRIDHAR SATHE SHRIDHAR RAGHUNATH SATHE 139 MURARJI PETH SATHE BLDG SOLAPUINDIA Maharashtra 413001 0000000000KFS0060217 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SHANTI DEVI AMAR NATH 3876 CHURI WALAN BAZAR SITA RAINDIA Delhi 110006 0000000000KFS0060248 Amount for unclaimed and unpaid Div 675.00 30-OCT-2021 SUSHILA DEVI ARORA G C ARORA 5-N5- HABIB GANJ BHEL BHOPALINDIA Madhya Pradesh 462024 0000000000KFS0060261 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SALIL KUMAR BASAK KALACHAND BASAK 57A BHUPENDRA BOSE AVENUE KOLKINDIA West Bengal 700004 0000000000KFS0060291 Amount for unclaimed and unpaid Div 1,575.00 30-OCT-2021 SUCHARITA DASH SHRIKANT DASH C/ O DR SHRIKANT DASH XAVIERINDIA INSTITUTE OF Orissa 751013 0000000000KFS0060292 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 SUNIL MICHAL VAZ MICHAL VAZ 213/ 27 VALLABH NAGAR PUNE INDIA Maharashtra 411018 0000000000KFS0060293 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 S K RBHANDARI C R BHANDARI C-248 MALVIYA NAGAR JAIPUR INDIA Rajasthan 302017 0000000000KFS0060366 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SHASHI VOHRA CHANDRAKANT VOHRA 301, RONAK APTS. 33 C.K.C. GARDEINDIA Karnataka 560027 0000000000KFS0060435 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 SATINDRA NATH ROY NA 83 COSSIPORE ROAD CALCUTTA INDIA West Bengal 700002 0000000000KFS0060460 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SUBHASH CHANDER SHARMA NA H NO 1/ 1571 MANSAROVAR PARKINDIA S Delhi 110032 0000000000KFS0060499 Amount for unclaimed and unpaid Div 1,125.00 30-OCT-2021 SHANTABEN GOKALDAS INTWALA GOKALDAS DESRA BILIMORA GUJARAT INDIA Gujarat 396321 0000000000KFS0060503 Amount for unclaimed and unpaid Div 825.00 30-OCT-2021 SHANTABEN GOKALDAS INTWALA GOKALDAS DESRA BILIMORA NAVSARI DIST INDIA Gujarat 396321 0000000000KFS0060504 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 SHANTABEN GOKALDAS INTWALA NA DESARA ROAD BILLIMORA VALSAD-GUINDIA Gujarat 396321 0000000000KFS0060541 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SANTOSH NANDLAL AGRAWAL NANDLAL AGRAWAL C/ O AGRAWAL AND COMPANY 5-INDIA Maharashtra 431001 0000000000KFS0060663 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SHIRISH KULKARNI KESHAV FLAT NO 9 NEW SUDAKSHANA SOCIETYINDIA Maharashtra 411038 0000000000KFS0060672 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SANDEEP Y OGALE YASHAVANT V OGALE 8 TEJAS CO-HSG SOCIETY M PHULEINDIA CROSS ROAD Maharashtra 400057 0000000000KFS0060674 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SUDHA DUGAR ROSHAN LAL DUGAR C/ O SHRI L C DUGAR 25-A SHIV MARGINDIA B/ H Rajasthan 302006 0000000000KFS0060688 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SHYAM VINODRAY TRIVEDI VINODRAY 2 PURNIMA 202 R B MEHTA ROADINDIA OPP Maharashtra 400077 0000000000KFS0060834 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 SURENDRA KUMAR DWIVEDI A N DWIVEDI C/ O A N DWIVEDI 884 KHATI BABAINDIA Maharashtra 415612 0000000000KFS0060860 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SANJAY KUMAR AGARWAL G P AGARWAL 199-H MIG FLATS RAJOURI GARDENINDIA N Delhi 110027 0000000000KFS0060894 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SURESH N JAWDEKAR NARAYAN 2 VISHWALAXMI SOCIETY KOTHRUDINDIA Maharashtra 411029 0000000000KFS0060924 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SHARADA SRINIVASAN NA 9/ 107 GANGA SADAN SAUDAMINIINDIA Maharashtra 400089 0000000000KFS0061124 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 SUDEVI SHARMA M M SHASTRI C/ O RAKESH SHARMA 407 POCKETINDIA D DILSHA Delhi 110095 0000000000KFS0061261 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 S N RAJAN A SUBRAMANIAN BLDG 8 FLAT 402 SIDDACHAL THANINDIA Maharashtra 400601 0000000000KFS0061286 Amount for unclaimed and unpaid Div 1,875.00 30-OCT-2021 SATYA RAM GAUR RAMANAND GAUR 1087 A V COLONY UNNAO UP INDIA Uttar Pradesh 209801 0000000000KFS0061357 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SANJAY AGARWAL RAM KUMAR AGARWAL 15 NANAJAPPA SCHOOL ROAD OINDIA Tamil Nadu 641601 0000000000KFS0061382 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SAVITABEN K PAREKH K M PAREKH 12-A SULEMAN CHAMBERS 2ND FLOORINDIA Maharashtra 400039 0000000000KFS0061387 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SAJEEV SUD NA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFS0062008 Amount for unclaimed and unpaid Div 1,950.00 30-OCT-2021 SUVARNA CHANDRAKANTDESAI NA 5 MADHAV NIWAS 1ST FLOOR 40 INDIA Maharashtra 400014 0000000000KFS0063052 Amount for unclaimed and unpaid Div 2,700.00 30-OCT-2021 SONIA GUPTA BHAGAT RAM GUPTA FLAT NO. 401, WING A, SARNATHINDIA Maharashtra 400097 0000000000KFS0063109 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 SURAJ BHAN JAIN RADHA KISHAN JAIN M/ S AUSADHALAYA P.O-BHAWAINDIA Orissa 766001 0000000000KFS0065172 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SUMIT KUMAR MUKERJEE NA 50 B GURUPADA HALDER ROAD RINDIA West Bengal 700026 0000000000KFS0065279 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 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 30-OCT-2021 TAKANDAS H KATARIA NA 172 D N ROAD FORT MUMBAI MAHINDIA Maharashtra 400001 0000000000KFT0050011 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 TUMULURI VASUDEVA SARMA TUMULURI SURYANARAYANA ASST CHIEF OFFICER INDIAN BANINDIA Andhra Pradesh 500004 0000000000KFT0050017 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 TAPABRATA RAYMAHASAY CHARUBRATA RAY 13 HINDUSTHAN RD CALCUTTA 29INDIA WEST West Bengal 700001 0000000000KFT0050031 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 TARA LAKHANI B H LAKHANI B 31 ABHIMANSHREE OPP ST JOSEPHINDIA Maharashtra 411008 0000000000KFT0050056 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 TRIPTA RANI AGGARWAL RAMESH KUMAR ROSHAN INDUSTRIES INDUSTRIALINDIA Haryana 135001 0000000000KFT0050087 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 TARACAD RAMAKRISHNA GOPALAKRISHNARAMAKRISHNA NO 8 DEEPAM PLOT NO 116 BEHINDINDIA Maharashtra 400031 0000000000KFT0050103 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 T C RAJIU CHANDRIAH HEGDE HEGDE MUTGUL FUND G -12 M E INDIAS Karnataka 570001 0000000000KFT0050153 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 TATA INDUSTRIES LIMITED NA BOMBAY HOUSE 24 HOMI MODY STREEINDIA Maharashtra 400001 0000000000KFT0050237 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 TANNAZ PESHOTAN VATCHHA PESHOTAN 401 ANKITA APARTMENT 4TH FLOOINDIA Gujarat 395003 0000000000KFT0050243 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 TARLOK C PAUL MEHAR CHAND 41 WARGAN NAGAR COOL RD JALENDHAINDIA Punjab 147001 0000000000KFT0050263 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 TARABEN CHANDULAL JHAVERI CHANDULAL WYOMING 6TH FLOOR 12 A LITTLINDIA Maharashtra 400006 0000000000KFT0050404 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 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 30-OCT-2021 TARA DEVI PURANMALJIKALAXMI NARAYAN PURANMALJIKA 4 PANCHANAN TALA ROAD HOWRAHINDIA West Bengal 711101 0000000000KFT0050415 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 TARABAI DATTATRAYA THAKUR NA MUGABHAT COW LANE SWAMI SAMAINDIA Maharashtra 400004 0000000000KFT0050416 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 TULSIBAI HEMANDAS KHETWANI SHRI HEMANDAS JKHETWANI BLDG 35 FLAT NO 56 5TH FLOOR BINDIA Maharashtra 400058 0000000000KFT0050426 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 TAKANDAS H KATARIA HEMRAJ KATARIA 172 D NAOROJI ROAD BOMBAY 1 INDIA Maharashtra 400001 0000000000KFT0050427 Amount for unclaimed and unpaid Div 7,650.00 30-OCT-2021 TARAMATI HASMUKHLAL SHAH HASMUKHLAL 303/ B ANAND NAGAR FORJETT STRINDIA Maharashtra 400036 0000000000KFT0050430 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 TEJWANT KAUR JOGINDER SINGH SUNDER VIEW 615 KHAR PALI ROADINDIA K Maharashtra 400052 0000000000KFT0050438 Amount for unclaimed and unpaid Div 3,225.00 30-OCT-2021 THANWARDAS KHUSHALDAS KHUSHALDAS MEGJI BHAWAN BARRACK ROADINDIA Maharashtra 400020 0000000000KFT0050439 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 THANWARDAS KHUSHALDAS BHATIA KHUSHALDAS MEGJI BHUWAN 1ST FLOOR BARRINDIA Maharashtra 400020 0000000000KFT0050442 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 TULJARAM KHUSHIRAM KESWANI MR KHUSHIRAM KKESWANI 13/ 86 SUKH SADAN SION WEST BOMBAYINDIA 22 Maharashtra 400022 0000000000KFT0050447 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 THAKARSHI KALIDAS PAREKH MR KALIDAS PAREKH RAM NIVAS 3RD FLOOR BLOCK NOINDIA Maharashtra 400001 0000000000KFT0050449 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 T K PATTABHIRAMANT S KALYANARAMAIYER 312 RANJIA GOWDER STREET COIMBAINDIA Tamil Nadu 600001 0000000000KFT0050451 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 TARAPADA MUKHERJEE NA DA 99 SALT LAKE CALCUTTA INDIA West Bengal 700091 0000000000KFT0050460 Amount for unclaimed and unpaid Div12,600.00 30-OCT-2021 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 30-OCT-2021 T P KARTHIKEYAN NA 61 MAIN ROAD THOTTIAM P O TIRUCHININDIA Tamil Nadu 621215 0000000000KFT0050479 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 TARA PROSONNA MOOKERJEE NA 13 TH MAHENDRA SRUMANY ST CAINDIA West Bengal 700001 0000000000KFT0050480 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 T P NARAYANANAMBIAP K KELUNAMBIAR JYOTHI P O ALIYUR MAHE R S KOZHIKINDIA Kerala 695001 0000000000KFT0050481 Amount for unclaimed and unpaid Div 900.00 30-OCT-2021 TAPABRATA RAYMAHASAY NA 13 HINDUSTHAN ROAD BALLYGUNGEINDIA West Bengal 700001 0000000000KFT0050485 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 TARUR RAMANATHAN RADHAMANI MURINGATHERY R VENKITESWARAN FLAT 16 PLOT 226/ 227 LAXMAN NIWAINDIA Maharashtra 400022 0000000000KFT0050494 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 TAKHAT SINGH SARDAR SAHIB SINGH 138A GURDWARA ROAD KOTAH JNINDIA Rajasthan 302001 0000000000KFT0050496 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 TARA SRIVASTAVA SHRI RAJNIKANT SRIVASTAVA 4B/ POCKET A MAYUR VIHAR PHAINDIA Delhi 110091 0000000000KFT0050498 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 TARLOK SINGH S KIRPAL SINGH C/ O S KIRPAL SINGH C 1/ 112/ 113 INDIALA Delhi 110024 0000000000KFT0050501 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 TAKHAT SINGH SARDAR SAAHIB SINGH C/ O PUNJAB TIMBER TRADERS MOUINDIA Maharashtra 400010 0000000000KFT0050504 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 TWENTIETH CENTURY FINANCECORPNNA 20TH CENTURY MUTUAL FUND SBSINDIA CEN Maharashtra 400005 0000000000KFT0050571 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 TARUNA HINDUJA KISHINDAS C-14 JOSHI APARTMENTS LALLUBHAINDIA Maharashtra 400058 0000000000KFT0050623 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 THOMAS P CHACKO P T CHACKO KOLLENKERIL AYAMANAM PO KINDIA Kerala 686015 0000000000KFT0050642 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 TATA TRUSTEE COLTDACTATAMUNA C/ O ABN AMRO BANK N V, CUSTODYINDIA Maharashtra 400021 0000000000KFT0050647 Amount for unclaimed and unpaid Div 2,250.00 30-OCT-2021 TAKE OFF ENTERPRISESLTDMAURITIUSNA BANK OF INDIA MUMBAI NRI BRANINDIA Maharashtra 400021 0000000000KFT0050660 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 TEHMINA SINHA TEJ SINHA 47 PALACE COURT 1 KYD STREET CAINDIA West Bengal 700016 0000000000KFT0055001 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 TARAK DUTTA NRIPEN DUTTA C/ O B C DUTTA RAJABAGAN DEBIPURINDIA West Bengal 713146 0000000000KFT0055005 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 TAKEOFF ENTERPRISES LTDMAURITIUS NA VINMAR HOUSE A-41 ROAD NO 2 INDIAMIDC Maharashtra 400093 0000000000KFT0055021 Amount for unclaimed and unpaid Div 1,125.00 30-OCT-2021 T VASUDEVA SARMA T SURYANARAYANA B-7 INDIAN BANK OFFICERS QUAINDIA Tamil Nadu 600004 0000000000KFT0055030 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 TARLOK C PAUL MEHAR CHAND 41 WARYAM NAGAR COOL ROADINDIA J Punjab 144001 0000000000KFT0055130 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 THOMAS JOHN NA MANDAPATHIL HOUSE CHEMBUMUINDIA Kerala 682030 0000000000KFT0062012 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 USHA DURGDAS PUNJABI DURGDAS P PUNJABI 4 BEENA 44 PROF ALMEIDA ROADINDIA Maharashtra 400050 0000000000KFU0050007 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 USHA KAPUR KASTURI LAL KAPUR 74 THEATRE ROAD CALCUTTA 17 INDIA West Bengal 700001 0000000000KFU0050038 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 UMA CHATTERJI NA D 608 LAKE GARDENS CALCUTTAINDIA 45 West Bengal 700001 0000000000KFU0050063 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 UDAY NARAYAN BANERJEE ARUNNANDA BANERJEE C/ O THE GANGES MFG CO LTD 7 INDIACOU West Bengal 700001 0000000000KFU0050089 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 USHA MUKUND MODY MUKUND R MODY WEST HILL 27 NAPEANSEA ROADINDIA Maharashtra 440006 0000000000KFU0050124 Amount for unclaimed and unpaid Div 1,575.00 30-OCT-2021 UDAY BANERJEE ARUNNANDA BANERJEE THE GARGER MFG CO LTD 7 COU INDIA West Bengal 700001 0000000000KFU0050167 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 UMAR GULAMALI G MANSURI 764 DHALGARWAD NALA B/ H MUNINDIA Gujarat 380001 0000000000KFU0050205 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 USHA PAUL TARLOK C PAUL 41 WARGAN NAGAR COOL RD JALANINDIA Punjab 144001 0000000000KFU0050225 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 UPDHYAY BG G UPOADHYAY C/ O.JAMSHEDJI R CONTRACTOR INDIA Gujarat 390002 0000000000KFU0050256 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 UPADHYAY MANJOLA GANPATRAM G UPADHYAY C/ O.JAMSHEDJI R CONTRACTOR INDIA Gujarat 390002 0000000000KFU0050257 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 UPADHYAY MANORAMA B B UPADHYAY C/ O.JAMSHEDJI R CONTRACTOR INDIA Gujarat 390002 0000000000KFU0050258 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 USHA SHAH SHANTI LAL SHAH C/ O K V SHAH NO 26A, ELGIN ROADINDIA 2N West Bengal 700020 0000000000KFU0050288 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 UDAYKUMAR JAYANTILAL SHAH JAYANTILAL H SHAH H-10 BHASKER APARTMENT MIRAMBIKINDIA Gujarat 380013 0000000000KFU0050318 Amount for unclaimed and unpaid Div 2,025.00 30-OCT-2021 USHA DUTT DR ADITYA SDUTT P-383 DUM DUM PARK CALCUTTAINDIA 55 West Bengal 700001 0000000000KFU0050363 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 URMILA DEBI SUBODH GOPAL GOSWAMI 21 SOUTHERN AVENUE CALCUTTAINDIA 26 West Bengal 700001 0000000000KFU0050364 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 UTTAMCHAND DALICHAND SHAH DALICHAND A SHAH OPP MANEKRAO AKHADA DANDIAINDIA Gujarat 390001 0000000000KFU0050367 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 URMILA JASHWANTLAL KAPADIA NA ANAND BHUVAN 12TH ROAD KHINDIA Maharashtra 400052 0000000000KFU0050377 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 URMI MITTAL MR M MITTAL C/ O MR B P JAIN B-1/ 1491 VASANINDIA Delhi 110030 0000000000KFU0050391 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 USHA NANDCHAHAL SHRI BALKRISHNA NANDCHAHAL C/ O SHRI B K NANDCHAHAL SRINAGINDIA Rajasthan 302001 0000000000KFU0050393 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 UTSAHA PRASAD BOSE NA 43/ 3A SUBERBON SCHOOL ROAD INDIA West Bengal 700001 0000000000KFU0050401 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 UDAYCHAND PURSHOTAM MEHTA PURSHOTAM 304 SUNDARAM SION CIRCLE BOMBAINDIA Maharashtra 400022 0000000000KFU0050403 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 U VASUDEVA NAYAK U GOPALA KRISHNANAYAK FLAT NO C II FLOOR, CEDAR GROVEINDIA AP Karnataka 560032 0000000000KFU0050422 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 UDAYAN SENGUPTA S SENGUPTA M-2/ 49 MODEL TOWN DELHI INDIA Delhi 110009 0000000000KFU0050470 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 UTI INDIA FUNDUNITSCHEMENA CITIBANK NA 81 ANNIE BESANT RINDIA Maharashtra 400018 0000000000KFU0050502 Amount for unclaimed and unpaid Div 7,875.00 30-OCT-2021 URMILA JHAWAR GHANSHYAM DAS JHAWAR 1/ 1 GANGULY LANE 4TH FLOOR ALUPINDIA West Bengal 700007 0000000000KFU0055029 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 VIJYA MADHAVDAS MADHAVDAS NARANDAS HARI NIVAS 19 MATHEW ROAD BOMBAINDIA Maharashtra 400004 0000000000KFV0050025 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 VANITA DHIRAJLAL DOSHI DHIRAJLAL JEPRASAD DOSHI B NANAK NAGAR 1ST FLOOR BLOCKINDIA Maharashtra 400066 0000000000KFV0050043 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 VIJAYCHAND SHRIMAL KAPURCHANDJI SHRIMAL 4 5 313 KAPURCHAND BLDG SULTANINDIA Andhra Pradesh 500095 0000000000KFV0050073 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 VINCENT MASKRINO ROZARIO ANTHONY MASKRINO VADDY SIOLIM BARDEZ GOA INDIA Goa 403517 0000000000KFV0050097 Amount for unclaimed and unpaid Div 3,150.00 30-OCT-2021 VEENA JIVATRAM SUJAN JIVATRAM 504 PANCH RATNA CO-OP HSG SOCIINDIA Maharashtra 400061 0000000000KFV0050106 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 VALIBHAI HAJI SIDIKBHAIMENONHAJI SIDIKBHAI SHERMOHMED 4/ 97 MITHIVAV ROAD BAHADUR INDIAGA Gujarat 385001 0000000000KFV0050148 Amount for unclaimed and unpaid Div 1,650.00 30-OCT-2021 VASANTKALA K KAKARIYA KANTILAL KAKARIYA 7 HIRA CHAMBERS SETY EDULJEEINDIA ROAD TAMBH Maharashtra 400601 0000000000KFV0050168 Amount for unclaimed and unpaid Div 1,050.00 30-OCT-2021 VIMALA MANILAL PARIKH MANILAL 17 DARSHAN SOCIETY NAVRANGPURAINDIA Gujarat 380009 0000000000KFV0050214 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 VIJAY RUKMINIKANT PATANKAR RUKMINIKANT 7/ B DHUN APTS 66 WORLI HILL ESTINDIA Maharashtra 400018 0000000000KFV0050218 Amount for unclaimed and unpaid Div 2,700.00 30-OCT-2021 VILAS JAVAJI SARDESHPANDEJAVAJI 111 RADHENAGAR SOCIETY ICCHAINDIA Gujarat 395007 0000000000KFV0050290 Amount for unclaimed and unpaid Div 675.00 30-OCT-2021 VIMALABEN K PATEL KANTILAL 16 SAPTARSHI SOCIETY OPP CIVILINDIA COU Gujarat 388001 0000000000KFV0050303 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 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 30-OCT-2021 VIRAL TOLIA BIPIN 46 RAJGIR CHAMBERS 12 S B ROADINDIA FORT BOMBAY Maharashtra 400023 0000000000KFV0050340 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 VASANTHI HEGDE GANGAIAH HEGDE CHETTANAHALLI ESTATE CHEEKANINDIA Karnataka 570001 0000000000KFV0050356 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 VASANTKALA K KAKARIYA KANTILAL KAKARIA 7 HIRA CHAMBERS SOCTY EDULJEINDIA Maharashtra 400601 0000000000KFV0050376 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 VEENA CHANDRU KAYCEE CHANDRU JETHANAND KAYCEE 9/ 54 SHYAM NIWAS BHULABHAI INDIA Maharashtra 400026 0000000000KFV0050382 Amount for unclaimed and unpaid Div 600.00 30-OCT-2021 VIMAL VIJAYRAJ BRAHMECHA VIJAYRAJ ANAND 1369/ C KANHERE WADI B/INDIA H Maharashtra 422001 0000000000KFV0050387 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 VIJAYKUMAR H SARAF HARIPRASAD D 17/ 404 YOGINAGAR EKSAR ROADINDIA BORIVL Maharashtra 400092 0000000000KFV0050408 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 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 30-OCT-2021 V L MAHAJANI LALJI H NO 6-12-1104/ 20 NAMDEVWADAINDIA Andhra Pradesh 503002 0000000000KFV0050460 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 VIMLESH VIJAY H SHANKAR R-302 JAGAT PLAZA LAW COLLEGEINDIA SQUA Maharashtra 440010 0000000000KFV0050471 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 VANDANA LAKHOTIYA B D LAKHOTIYA B.T. 17 SHALIMAR BAGH WEST DEINDIA Delhi 110033 0000000000KFV0050624 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 VILAS JIVAJI SIRDESHPANDE NA 111,RADHENAGAR SOCIETY ICHHINDIA Gujarat 395007 0000000000KFV0050646 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 VILAS J SARDESHPANDEJ SARDESPANDE 111 ICHNANATH RADHE NAGAR INDIA Gujarat 395001 0000000000KFV0050673 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 V UMA R VAIDYANATHASAMY 84C TYPE III QRS BLOCK 6 NEYVELINDIA Tamil Nadu 607803 0000000000KFV0050683 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 V JAYASHREE R VENKATESH P O BOX 5426 MSRIT PO BANGALOREINDIA Karnataka 560054 0000000000KFV0050789 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 VIJAY LAXMI AJAY KUMAR 19/ 1336, CHANDNI CHOWK DELHINDIA Delhi 110006 0000000000KFV0050871 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 VISHNU PRASAD SHIVCHARANAGASHIVCHARAN AGARWAL HARI NAGAR COLONY POST KABINPOREINDIA DIST BULSA Gujarat 396424 0000000000KFV0050968 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 VIJAY S SHAH SHAMJI SHAH GOPIPURA DAHANU ROAD EAST INDIADIST THA Maharashtra 401602 0000000000KFV0051028 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 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 30-OCT-2021 VINDRI ASSUDAMAL VASWANI ASSUDAMAL H VASWANI C/ O- REKHA T VASWANI VASWANINDIA Maharashtra 400005 0000000000KFV0051081 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 VIKRAM BIHARI MISRA P T KAMTAPMISRA 111A/ 393 RAM NIWAS ASHOK NAGARINDIA Uttar Pradesh 208012 0000000000KFV0051089 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 VRAJKUNVER BHAICHAND SHETH BHAICHAND F SHETH C/ O ALLIED INDUSTRIAL AGENCIESINDIA Gujarat 360001 0000000000KFV0051092 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 VIRBALA CHANDRAKANTDALAL CHANDRAKANT C/ O TARALAXMI M THANAWALAINDIA Maharashtra 400601 0000000000KFV0051099 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 VASU CHIMANLAL MANIAR MR CHIMANLAL FLAT NO 6,2ND FLOOR, MANGAL INDIAC Maharashtra 400019 0000000000KFV0051103 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 VERA DINSHAW GUZDAR DINSHAW P GUZDAR MALABAR MANSION GARDEN ROADINDIA A Maharashtra 400001 0000000000KFV0051117 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 VIMLA DEVI GUTT MR HARISH 11 CHATEAU WINDSOR VEER NARIMANINDIA Maharashtra 400020 0000000000KFV0051136 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 VALLABHDAS JADAVJI JADAVJI HIRJI 22 HEYSHAM ROAD GROUND FLOOINDIA West Bengal 700020 0000000000KFV0051160 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 VILLOO JAL DAVAR MR JAL C/ O B N PARDIWALA RACHANA INDIA Maharashtra 400050 0000000000KFV0051166 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 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 30-OCT-2021 VEENA KAPOOR MR JOGINDER PKAPOOR B 41 KAILASH COLONY NEW DELINDIA Delhi 110048 0000000000KFV0051182 Amount for unclaimed and unpaid Div 1,200.00 30-OCT-2021 VRAJKUNVAR KARSANDAS CHHAG KARSANDAS DCHHAG C/ O GORDHANDAS K GHHAG 21 INDIA Gujarat 380001 0000000000KFV0051184 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 VIJAYA MOHAMMED AMIRMOHAMMAMOHAMMAD AMIR C/ O RAMA MEHTA 6-A CARMICHEALINDIA Maharashtra 400026 0000000000KFV0051216 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 VISHWANATH NANDLAL AGARWAL NANDLAL AGARWAL THE ULTRA CO-OP SOCIETY BLDGINDIA Maharashtra 400028 0000000000KFV0051236 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 VIRUPAXAPPA NILAKANTAPPASUGANDHI NILAKANTAPPA L SUGANDHI 206 CADELL ROAD MAHIM BOMBAYINDIA 16 Maharashtra 400016 0000000000KFV0051250 Amount for unclaimed and unpaid Div 3,300.00 30-OCT-2021 VASANT NARAYAN TRILOKEKAR MR NARAYAN VTRILOKEKAR PLOT NO 495 16TH ROAD KHAR MUMBAINDIA Maharashtra 400052 0000000000KFV0051254 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 VISHWANATH PODDAR MR M GPODDAR TEMPLE CHAMBERS 6 OLD POST OFFICINDIA West Bengal 700001 0000000000KFV0051257 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 V RAJARAM V VAITHIANATHA AIYAR 2/ 277 IVTH STREET SRIRAM AVENUINDIA Tamil Nadu 600041 0000000000KFV0051276 Amount for unclaimed and unpaid Div 2,400.00 30-OCT-2021 VIJAYA RAJENDRAN K RAJENDRAN NEW NO 14 FOURTH MAIN ROADINDIA K Tamil Nadu 600020 0000000000KFV0051277 Amount for unclaimed and unpaid Div 2,160.00 30-OCT-2021 VASANT RAJARAM REGE REGE R MAHADEV 16 B 1 NAVAJIVAN SOCIETY MORIINDIA Maharashtra 400016 0000000000KFV0051289 Amount for unclaimed and unpaid Div 1,200.00 30-OCT-2021 VANITA SHANTILAL MIRANI SHANTILAL GOVERDHAN BHAVAN PLOT 4 ROADINDIA 13 Maharashtra 400049 0000000000KFV0051315 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 VATANAMKURUSUNDARAYYAR SHRI N SUNDARAYYAR USHA KIRAN FLAT NO 3O4 25 HAINDIA Karnataka 560042 0000000000KFV0051317 Amount for unclaimed and unpaid Div 3,900.00 30-OCT-2021 VIRENDRA SINGH NEGI NA A -4/ 7 SARVODAYA HOUSING COMPLEXINDIA N Maharashtra 411048 0000000000KFV0051318 Amount for unclaimed and unpaid Div15,000.00 30-OCT-2021 VASUMATI SHARADCHANDRPATEL SHARADCHANDRAG PATEL A1/ 6 SCINDIA EMP CO OP HSG SOCINDIA Maharashtra 400069 0000000000KFV0051321 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 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 30-OCT-2021 VASANT VISHNU BENADIKAR VISHNU S BENADIKAR 474/ 2 LAKAKI ROAD SHIVAJINAGAINDIA Maharashtra 411001 0000000000KFV0051342 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 VIBHUTI VIPIN PARIKH VIPIN CHANDULAL PARIKH K-4 SIKKA NAGAR V P ROAD BOMBAYINDIA 400 Maharashtra 400004 0000000000KFV0051355 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 VIJAY KUMAR S RAGG B-13/ 339 GOPAL NAGAR SAMDH INDIA Punjab 143505 0000000000KFV0051401 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 VIVEK EKNATH REDKAR EKNATH SHRIPAD REDKAR DR REDKAR HOSPITAL AT PO MALVANINDIA Maharashtra 416606 0000000000KFV0051412 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 VIKASH SHARMA A L SHARMA C/ O OM PRAKASH ASHOK KUMAINDIA West Bengal 700007 0000000000KFV0051428 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 VIMLA DEVI GUTT HARISHCHANDRA 11 CHATEAU WINDSOR VEER NARIMANINDIA Maharashtra 400020 0000000000KFV0051438 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 VIPUL GUPTA SHRI OM C/ O SAHU BRIJNANDAN PRASADINDIA Uttar Pradesh 242307 0000000000KFV0051523 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 VISHNU PRAKASH SARAF BALMUKUND 4,CHOWRINGHEE LANE,4TH FLOORINDIA BLOCK-3, West Bengal 700016 0000000000KFV0051588 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 VILLOO JAL DAVAR JAL J DAVAR C/ O B N PARDIWALA 35 RACHNAINDIA Maharashtra 400050 0000000000KFV0051598 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 VILLOO JAL DAVAR JAL J DAVAR C/ O B N PARDIWALA 35 RACHNAINDIA Maharashtra 400050 0000000000KFV0051599 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 VILLOO JAL DAVAR JAL J DAVAR C/ O B N PARDIWALA 35 RACHNAINDIA Maharashtra 400050 0000000000KFV0051600 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 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 30-OCT-2021 VITHAL NARAYAN VALAWALKAR NARAYAN GANESH VALAWALKAR 14/ 342 D N NAGAR J P ROAD ANDINDIA Maharashtra 400053 0000000000KFV0051691 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 VARSHA ARUN MERCHANT ARUN P MERCHANT 241 KESHAV BHUVAN GIRGAUM ROAINDIA Maharashtra 400004 0000000000KFV0051704 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 VIJAYABEN G MALEK GIRDHERLAL MALEK A/ 2 JALARAM NAGAR DINDORI ROADINDIA PA Maharashtra 422003 0000000000KFV0051711 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 VICEROY INVESTMENT LIMITED NA IIT CORPORATE SERVICES LIMITEDINDIA Maharashtra 400001 0000000000KFV0051760 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 VIJAYALAKSHMIVISHWANATH DALVIE VISHWANATH SHANKARBHAI DALVIE 4 ANGELIKA SADAN 47 SITALADEVIINDIA TEMPL Maharashtra 400016 0000000000KFV0055080 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 VINAY GARODIA RAMGOPAL GARODIA C/ O SRI RANI SATI TEXTILES 210 JINDIA West Bengal 700007 0000000000KFV0055330 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 VIJAYALAKSHMI T G RAMANI A-6 3:1 VIGHNAHAR SECTOR 21 NINDIA Maharashtra 400706 0000000000KFV0055350 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 VIMLARANI JANGIRA NA 324 SOMWAR PETH PUNE INDIA Maharashtra 411011 0000000000KFV0055377 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 VARSHA PANDURANG SHIRODKAR PANDURANG SHIRODKAR 6 PRESIDENT VILLA PLOT NO 11 GIRIJAINDIA Maharashtra 411038 0000000000KFV0055419 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 VIDYA SAGAR SHARMA HARBANS LAL C/ 24 PUNJABI BASTI NANGLOI NEWINDIA Delhi 110041 0000000000KFV0063067 Amount for unclaimed and unpaid Div 7.50 30-OCT-2021 WILLIAM PETER KHRISTI PETER CITY CIVIL & SESSIONS COURT BHAINDIA Gujarat 380001 0000000000KFW0050007 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 W A ABREO E ABREO 11 HUTCHAUIS RD COOKE TOWNINDIA Karnataka 560005 0000000000KFW0050014 Amount for unclaimed and unpaid Div 2,250.00 30-OCT-2021 WILLIAM SALVADOR MATHIAS NA TECOMA COONOOR TAMIL NADUINDIA Tamil Nadu 643101 0000000000KFW0050021 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 TOWSE SATISH UPENDRAPAICASNA 38 ANANTH NAGAR MANIPAL DAKINDIA Karnataka 576119 0000000000KFX0055013 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 Y SULOCHANA GOPALKRISHNABHY GOPALKRISHNA BHAT OKUDE HOUSE P O KUNJIBETTU UINDIA Karnataka 576101 0000000000KFY0050001 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 YAMUNABAI RAMCHANDRARAJAGTAP RAMCHANDRARAOBALWANTRAO JAGTAP A/ P PANADARE TAL BARAMATI INDIA Maharashtra 413110 0000000000KFY0050006 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 YASHWANT KRISHNAJI KHUTALE KRISHNAJI BABURAO 124 SADASHIV PETH SATARA INDIA Maharashtra 415002 0000000000KFY0050014 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 Y LAKSHMI PRABHARAO Y V SRAO 238 ROAD NO 9 WEST MAREDPALLYINDIA Andhra Pradesh 500026 0000000000KFY0050038 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 YOGESH CHABILDAS MEHTA CHABILDAS MEHTA 129 SARANG STREET BOMBAY INDIA Maharashtra 400003 0000000000KFY0050073 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 YOGESH MAGANLAL DOSHI MAGANLAL 220/ 12 KIKA STREET AGAKHAN BLDGINDIA 2N Maharashtra 400002 0000000000KFY0050113 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 YAHYA ABDUL HUSEIN ABDUL HUSEIN SAIFY MAHAL PAWAI ROAD BOMBAYINDIA Maharashtra 400001 0000000000KFY0050141 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 YUSUF ABBASBHAI RANGWALA MR ABBASBHAI ERANGWALA 253 VADGADI BOMBAY 3 INDIA Maharashtra 400003 0000000000KFY0050143 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 YATINDRA INDRAVIJAY DESAI INDRAVIJAY DESAI D-107 AVISHKAR OLD PADRA ROAINDIA Gujarat 390015 0000000000KFY0050175 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 YOSUF LAKHANI A LAKHANI C/ O ASHIT AGARWAL SHIVAM 7 INDIARAK Gujarat 380007 0000000000KFY0050178 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 YADA CHINA YENUGOPALARAONARASIAH 10-118 AZAD NAGAR KODAD NALGONINDIA Andhra Pradesh 508206 0000000000KFY0050187 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 YUSUF HATIM DOCTOR HATIM M DOCTOR REAY CHAMBERS BLDG 1ST FLOORINDIA ROOM Maharashtra 400010 0000000000KFY0050214 Amount for unclaimed and unpaid Div 2,250.00 30-OCT-2021 YOGESH SHRIKANT CHANGEDIA SHRIKANT CHANGEDIA IMARAT COMPANY M G ROAD AHINDIA Maharashtra 414001 0000000000KFY0050221 Amount for unclaimed and unpaid Div 1,350.00 30-OCT-2021 YACOOB MOHAMED SALEHBHAI MOHAMED 5/ 21 B BALAPIR ROAD RANDER SURATINDIA Gujarat 395005 0000000000KFY0055043 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 YOGINI DEOKULE DILIP DEOKULE BLOCK NO 14 9/ A BRINDABAN THINDIA Maharashtra 400601 0000000000KFY0055047 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 YOGESH KUMAR GUPTA SH S NGUPTA B-306, GITANJALI APPTS., VIKAS MAINDIA Delhi 110092 0000000000KFY0065002 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 YOGINI SRI CHANDRAKALIPRASASRI M CHIRANJEEVIRAJU C/ O N VENKATA SWAMY KALI GARDENSINDIA N Andhra Pradesh 522508 0000000000KFY0065006 Amount for unclaimed and unpaid Div 1,800.00 30-OCT-2021 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 30-OCT-2021 ZEENATUNNISAMUCKBA MUHAMMAD HASAN MUCKBA 99 MORLAND ROAD BOMBAY 8 INDIA Maharashtra 400008 0000000000KFZ0050104 Amount for unclaimed and unpaid Div 270.00 30-OCT-2021 ZAVERBAI MADHAVJI TOPRANI MADHAVJI M TOPRANI 71 GOVERNMENT GATE ROAD LALBAUINDIA Maharashtra 400012 0000000000KFZ0050108 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 ZOHAIR SHEIKH HASANALI SHAIKH HASANALI 52 C K BLDG JIJIBHAI DADABHAI INDIA Maharashtra 400001 0000000000KFZ0050112 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 ZAINUDDIN A BANDUKWALA ABDOOLALLY 202A BANDUKWALA HOUSE 28THINDIA Maharashtra 400050 0000000000KFZ0050135 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 ARUNA BERY NA BERY CLINIC BANK ROAD GORAKHINDIA Uttar Pradesh 273001 0000IN30001110469484 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SUNIL KUMAR SRIVASTAVA NA 252 ANANDPURI KANPUR INDIA Uttar Pradesh 208023 0000IN30001110656340 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 NAYAN HARESHCHANDRMEHTA NA M/ S. H.N. ENTERPRISES 52-54, NAKINDIA Maharashtra 400003 0000IN30001110743794 Amount for unclaimed and unpaid Div 4,350.00 30-OCT-2021 RAJESH KUMAR BOLIYA BHANWAR LAL BOLIA R / O NEAR AWANI MATA MAGINDIA Rajasthan 313324 0000IN30007910376439 Amount for unclaimed and unpaid Div 157.50 30-OCT-2021 Dhunji Pirojsha Jesia Pirojsha Jamshedji Jesia Room No 15, Bhabha Sanatorium BandINDIA St Maharashtra 400050 0000IN30009510671282 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 CLEAN FINANCE ANDINVESTMENTLTNA 2524 LAJPAT RAI STREET BAZAR SITAINDIA Delhi 110006 0000IN30011810860725 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 NERGISH SAM TARAPOREWALASAM SORABJI TARAPOREWALA G 2/ G 4, CUFFE CASTLE, 7TH FLOORINDIA CUFFE Maharashtra 400005 0000IN30014210144452 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 PRAMILA A GANDHI ARVIND V GANDHI SUSHEELA SADAN 4 PERRY CROSSINDIA ROA Maharashtra 400050 0000IN30014210336076 Amount for unclaimed and unpaid Div 825.00 30-OCT-2021 AVAN ERUCH PATEL ERUCH JAL PATEL G-4,CUFFE CASTLE(7 FLOOR), CUINDIA Maharashtra 400005 0000IN30014210372717 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 GAYATRI SIKKA KAPOOR ASHOK KAPOOR C - 478 DEFENCE COLONY NEW DINDIA Delhi 110024 0000IN30014210379641 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SUMATHI K KUMAR S 9/ 150 ERUMAPALAYAM ROAD SEELANAINDIA Tamil Nadu 636201 0000IN30017510091892 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 MANICKAM S CHINNAMAN SUBBIAH NO 53/ 21, CHENNAKRISHNA PURAMINDIA Tamil Nadu 636007 0000IN30017510612834 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 SUBHASH BHOWMICK MOHINI MOHAN BHOWMICK B 303 SECTOR 13 HFC HALDIA TOWNSHINDIA West Bengal 721607 0000IN30021410339401 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 ABHISHEK SHARMA DAMODAR SHARMA NORTH OF RAMGARH HOUSE OFFINDIA Bihar 800014 0000IN30021412897090 Amount for unclaimed and unpaid Div 37.50 30-OCT-2021 TANAJI EKNATHRAO KERURE EKNATH NARHARI KERURE KERURE TANAJI EKNATHRAO SNEHINDIA Maharashtra 431515 0000IN30021413051684 Amount for unclaimed and unpaid Div 112.50 30-OCT-2021 P V SONY PUTHUR OUSEPH VARGHESE PUTHUR HOUSE THANIYAM P O INDIA Kerala 680565 0000IN30021416121075 Amount for unclaimed and unpaid Div 60.00 30-OCT-2021 SUJA MATHEW BENNY KOSHY BENNY COTTAGE KALANJOOR P OINDIA Kerala 689694 0000IN30023910834838 Amount for unclaimed and unpaid Div 7.50 30-OCT-2021 SHAIK MOHD YUSUFF SRAMTHULLAH SAHESH 13 - 6 - 615 B, NO 136 PEDDA KAPU,INDIA Andhra Pradesh 517501 0000IN30023911403774 Amount for unclaimed and unpaid Div 37.50 30-OCT-2021 JACOB MATHEW K PCMATHEW NO 1 10TH MAIN JEEVANBHIMA NAINDIA Karnataka 560075 0000IN30023911642160 Amount for unclaimed and unpaid Div 7.50 30-OCT-2021 UDYAVARA DINESH RAO UDAYAVARA VASANTH RAO OFFFICER CHIKO GRAMEENA BA INDIA Karnataka 577132 0000IN30023911714670 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 NAMITHA V NARAYANAN V D/ O NARAYANAN V KARTHIKA INDIA Kerala 679329 0000IN30023912447522 Amount for unclaimed and unpaid Div 37.50 30-OCT-2021 LISA MATHEW MATHAI JOHN VILLA NO 14 MATHER KINGS BROOKINDIA Kerala 682304 0000IN30023913233224 Amount for unclaimed and unpaid Div 562.50 30-OCT-2021 RAJAN P PUTHIYAN PARAPPIL HOUSE QUILANDY MUINDIA Kerala 673307 0000IN30023913478328 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MUKESH KUMAR SATISH KUMAR HOUSE NO. 30/ 17 RAJINDER NAGARINDIA BABYA Haryana 133001 0000IN30023913918189 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SATISH KUMAR SEHGAL FAKIR CHAND SEHGAL H.NO 119 GALI NO 3 GANDHI NAGAINDIA Haryana 132001 0000IN30023913918726 Amount for unclaimed and unpaid Div 112.50 30-OCT-2021 SAURBH GUPTA MOHINDER PARKASH HOUSE NO D246 KALANDRI GATEINDIA K Haryana 132001 0000IN30023914194274 Amount for unclaimed and unpaid Div 30.00 30-OCT-2021 NARENDER KUMAR CHANDER BHAN S/ O CHANDER BHAN HOUSE NO.INDIA Haryana 132101 0000IN30023914338196 Amount for unclaimed and unpaid Div 30.00 30-OCT-2021 MANINDER SINGH BALIHAR V.P.O NAISI THANESAR TEHSIL- THAINDIA Haryana 136129 0000IN30023914365523 Amount for unclaimed and unpaid Div 562.50 30-OCT-2021 SUBHASH RAMKIISHANJI DAGA RAMKIISHANJI DAGA 17 SINGHAD SOC LATUR INDIA Maharashtra 413531 0000IN30028010308432 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 DIPTI SOYANTAR VIJAYKUMAR SOYANTAR 10, VIRAT SOC., NEW SHARDA MANINDIA Gujarat 380007 0000IN30034310057863 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 CHAMAN D PRAJAPATI DHARMAJI PRAJAPATI 1610, TANKSHAL POLE, KALUPURINDIA Gujarat 380001 0000IN30034310203692 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 JIGNESHKUMARBABALDAS PATEL BABALDAS SAVJIVANBHAI PATEL 53, DHARAMABHUMI SOCIETY, NR.INDIA Gujarat 382440 0000IN30034310752193 Amount for unclaimed and unpaid Div 187.50 30-OCT-2021 ASK RAYMOND JAMESSECURITIESINNA BAND BOX HOUSE (REAR) 2ND FLOORINDIA 254 Maharashtra 400025 0000IN30036020018439 Amount for unclaimed and unpaid Div 7.50 30-OCT-2021 SHAILESH SUKTHANKAR SHRIDHAR SUKTHANKAR 34 3RD FLR POORNANAND BANGINDIA Maharashtra 400006 0000IN30036021338425 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 KAMAL J ANTIA JAMSHED F ANTIA 14/ B PARSI COLONY PIPE LINE ROADINDIA J Jharkhand 831001 0000IN30036021781486 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 KAMAL J ANTIA JAMSHED F ANTIA 14/ B PARSI COLONY PIPE LINE ROADINDIA J Jharkhand 831001 0000IN30036022334466 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SANCHITA BANIK AJAY BANIK FLAT NO 403 BUILDING NO 17C KAINDIA Maharashtra 400037 0000IN30036022364172 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 CHEMEAST INDIA PVTLTD NA 9 VISHAL MARKET 1ST FLOOR WESTINDIA MU Delhi 110009 0000IN30039410740450 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 ANUPAMA BHARAT DESHPANDE BHARAT SRIPAD DESHPANDE HOMEGUARD BUNGALOW GANESHKINDIA Maharashtra 411005 0000IN30039410797304 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 SOHAN LAL GOYAL LATE GIAN CHAND H NO-16/ 326 AARA ROAD MOGA INDIA Punjab 142001 0000IN30039410843141 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 JAYSHREE INDRAJIT SHAH INDRAJIT SHRIJI SHARAN BUNGALOW SAININDIA Gujarat 390007 0000IN30039411613742 Amount for unclaimed and unpaid Div 187.50 30-OCT-2021 VELAGAPUDI NEELIMA V PRASAD FLAT NO-404 KUTUMBA ENCLAVEINDIA DOOR N Andhra Pradesh 520010 0000IN30039414047289 Amount for unclaimed and unpaid Div 525.00 30-OCT-2021 HARMEET KAUR ARORA JASBIR SINGH 223 SECTOR-14 HUDA ROHTAK INDIA Haryana 124001 0000IN30039416627617 Amount for unclaimed and unpaid Div 7.50 30-OCT-2021 FATEMA MAHMED AKHALWAYA NA UNCHA FALIA, AT & POST - DABHINDIA Gujarat 396415 0000IN30042510018828 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 PARASMAL BOTHRA CHAUTHMAL BOTHRA R F C OFFICE KE PASS KISHORE NAINDIA Rajasthan 313324 0000IN30045012638590 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 BTC VYAPAAR PVTLTD NA 3A DARPANARAYAN TAGORE STRINDIA West Bengal 700006 0000IN30045013683083 Amount for unclaimed and unpaid Div 2,250.00 30-OCT-2021 RAMDAS GAJANAN TATPUJE GAJANAN BHASKAR TATPUJE PRABHAT DARSHAN A/ 17 CHENDHREINDIA Maharashtra 402201 0000IN30045014074896 Amount for unclaimed and unpaid Div 22.50 30-OCT-2021 SUNIL KULKARNI SHRIKRISHNA PLOT NO 54-55 SERVEY NO 248/ 1 SUINDIA Maharashtra 411033 0000IN30045080253772 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 DOSHI SUDAKSHANA DILIP DILIP VIMAL CHAMBERS SHAHU CHOWKINDIA Maharashtra 415002 0000IN30045080275509 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SHREEKANT MADHUSUDAN GOKHALE MADHUSUDAN SHREE SAMARTHA SADAN PLOT INDIAN Maharashtra 411052 0000IN30045080288100 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 ANIL MAHADEV KAKADE MAHADEV KONDIBA KAKADW HOUSE NO 97A GURUDWARA RD INDIAOFFRS QTRS NEA Maharashtra 411001 0000IN30047640604400 Amount for unclaimed and unpaid Div 142.50 30-OCT-2021 SHARDA RAMNIKLAL SHAH RAMNIKLAL SHAH FLAT NO 42 4TH FLR JUHU AJANTAINDIA G Maharashtra 400049 0000IN30047641445202 Amount for unclaimed and unpaid Div 300.00 30-OCT-2021 SACHIN VISHWANATH PATIL VISHWANATH 203 SUNDHER RESIDENSY 2 LIC COLONYINDIA WOC Karnataka 560079 0000IN30047642431258 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 DESHMUKH PRASAD VITHALRAO DESHMUKH VITHALRAO JAYVANTRAO RANBAXY LABORATORIES LTD B 2INDIA Goa 403404 0000IN30047643026124 Amount for unclaimed and unpaid Div 337.50 30-OCT-2021 SANTHA GOUR MATTOO KALHAN MATTOO PLANET 3 STUDIOS 224 DIMPLE ARCADEINDIA A Maharashtra 400101 0000IN30047643388158 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 PRITESH HASMUKH SHAH HASMUKH L SHAH 407 5/ B ANJU APT RAJENDRA NAGAINDIA Maharashtra 400066 0000IN30051310485612 Amount for unclaimed and unpaid Div 127.50 30-OCT-2021 KAMLABAI BHAKKAD PHOOLCHAND BHAKKAD B G BHAKKAD BUNGLOW S R P F INDIA Maharashtra 431203 0000IN30051310548979 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 PHOOLCHANDJIBHAKKAD BIHARILAL BHAKKAD B G BHAKKAD BUNGLOW S R P F INDIA Maharashtra 431203 0000IN30051310548987 Amount for unclaimed and unpaid Div 4,125.00 30-OCT-2021 MANISH MADHUKAR KULKARNI MADHUKAR KULKARNI FLAT NO 21 WING C AJINKYA NAINDIA Maharashtra 411052 0000IN30051310980722 Amount for unclaimed and unpaid Div 15.00 30-OCT-2021 BANGARARAJU B B VENKATARATNAM B3 YOGESH HARSHA APARTMENTSINDIA 13TH Tamil Nadu 600089 0000IN30051311489910 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 RAJESH JANARDAN PATIL JANARDAN SHANTARAM PATIL 202/ A VERAWALI CHS HILL ROADINDIA CH Maharashtra 400022 0000IN30051311924642 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 VIJAY BIRKURKAR BAPURAO BIRKURKAR 3 4 142/ 8/ A/ 1 VENKATMEHAR BARKAINDIA Andhra Pradesh 500027 0000IN30051312126035 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 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 30-OCT-2021 KHALEEL AHMED SHAIKH ABDUL GAFOOR SHAIKH LATIFA MANZIL KAJUBAG KARWARINDIA K Karnataka 581301 0000IN30051312449405 Amount for unclaimed and unpaid Div 22.50 30-OCT-2021 MUSHTAQ AHMAD HAMAL GHULAM AHMAD HAMAL KARFALI MOHALLA SRINAGAR JAINDIA Jammu and Kashmir 190001 0000IN30051312543792 Amount for unclaimed and unpaid Div 30.00 30-OCT-2021 GHOUSE SHERIF MAHBUB SHERIF 31 PENSIONERS 3RD LANE WASHERINDIA Tamil Nadu 600021 0000IN30051312877889 Amount for unclaimed and unpaid Div 112.50 30-OCT-2021 FAZAL IQBAL NAGANI IQBAL DAWOOD NAGANI VEENA BEENA APTS A WING 6THINDIA Maharashtra 400015 0000IN30051313250562 Amount for unclaimed and unpaid Div 15.00 30-OCT-2021 DINESH KUMAR LIGGA INDRA KUMAR LIGGA 160/ 161 DAULTGANJ UJJAIN MADHYAINDIA Madhya Pradesh 456001 0000IN30051313715542 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 PHANI KUMAR MEDURI SIVA SATYANARAYANA MEDURI OSI TECHNOLOGIES P LTD 253 A VENKINDIA Andhra Pradesh 500034 0000IN30051313911357 Amount for unclaimed and unpaid Div 15.00 30-OCT-2021 ADATIYA DARSHINI V V S ADATIYA BHOJESHWAR PLOT PORBANDARINDIA G Gujarat 360575 0000IN30051315056772 Amount for unclaimed and unpaid Div 97.50 30-OCT-2021 VISWANATH C CHENNAMALLAPPA NO 65/ 4 1ST CROSS GANGANAGAINDIA Karnataka 560032 0000IN30051315827424 Amount for unclaimed and unpaid Div 97.50 30-OCT-2021 ANKIT AGARWAL SANJEEV AGARWAL C/ O SANJEEV AGARWAL MOH SAHINDIA Uttar Pradesh 243503 0000IN30051318344146 Amount for unclaimed and unpaid Div 7.50 30-OCT-2021 ASHA SHARMA OM PRAKASH SHARMA A 124 SECTOR 31 NEAR SENIOR MAINDIA Uttar Pradesh 201301 0000IN30051318832605 Amount for unclaimed and unpaid Div 7.50 30-OCT-2021 K K CHACKO KATTATHRA KUNCHERIA NO 478/ 2A 1CROSS NEAR RAMA TEMPLEINDIA A Karnataka 560017 0000IN30051319398643 Amount for unclaimed and unpaid Div 15.00 30-OCT-2021 RAJENDER KUMAR AGARWAL LATE SRI RAMNATHAGARWAL C/ O SIDDHARTH HOUSE BAGH LALAINDIA Uttar Pradesh 243005 0000IN30055610040542 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 DILIP GUTGUTIYA GAJANAND GUTGUTIYA 55 ADDI BANGLOW ROAD JHUMRIINDIA TELAIYA Jharkhand 825409 0000IN30058910188246 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 RAMESHBHAI PATEL KIKUBHAI HARISON'S - TWIN BUNGLOWS OPINDIA Gujarat 396321 0000IN30063610070395 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 KALPANA SHARMA VISHAMBHAR DAYAL SHARMA C/ O. NCC GROUP HEAD QUATERSINDIA NEA Gujarat 388120 0000IN30063610115058 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 KUNJAL RAJESH BHAVSAR RAJESH MANHARLAL BHAVSAR ' AVDHUT NIVAS' OPP. SARVODAYINDIA Gujarat 387002 0000IN30065210216237 Amount for unclaimed and unpaid Div 97.50 30-OCT-2021 PRABHAKAR GANESH HEGDE GANESH SHANKAR HEGDE PLOT 2 S 81 A/ 2 BANER ROAD PUNEINDIA Maharashtra 411007 0000IN30075711179151 Amount for unclaimed and unpaid Div 435.00 30-OCT-2021 RAMASWAMI PARAMESWARAN PARAMESWARAN 22 MYSORE COLONY OPP 2ND GATEINDIA Maharashtra 400074 0000IN30075711379107 Amount for unclaimed and unpaid Div 5,985.00 30-OCT-2021 RAJESH PRASAD NA UNIVERSAL FINANACE ABERDEENINDIA BA Andaman And Nicobar Islands 744101 0000IN30077310002552 Amount for unclaimed and unpaid Div 7,500.00 30-OCT-2021 HARSHAD SHAH NA 21, TOWN SHED ROAD 2ND FLOORINDIA West Bengal 700025 0000IN30077310131850 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 SHARAD KUMAR JAIN NA R/ O STATE BANK COLONY P.O. DHAINDIA Uttar Pradesh 246761 0000IN30088813309928 Amount for unclaimed and unpaid Div 112.50 30-OCT-2021 MANOJ KUMAR PAHWA NA G 14 VIKAS PURI NEW DELHI INDIA Delhi 110018 0000IN30088813562687 Amount for unclaimed and unpaid Div 1,125.00 30-OCT-2021 C P SARODE NA F NOB/ G/ 9 ATAL CO-OP HSG SOCINDIA Maharashtra 411037 0000IN30088813856810 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 SUMITA RANI VIJAY KUMAR HARJIT BASTI, BUDHLADA ., . INDIA Punjab 151502 0000IN30088814128953 Amount for unclaimed and unpaid Div 262.50 30-OCT-2021 ANJANA SHARMA SHYAM SUNDAR SHARMA GOVINDAM 431~A TARANAGAR INDIAK Rajasthan 302012 0000IN30088814244062 Amount for unclaimed and unpaid Div 1,875.00 30-OCT-2021 MAYA MISHRA SANTOSH KUMAR MISHRA B 2/ 43 SECTOR F JANKIPURAM LUCKINDIA Uttar Pradesh 226024 0000IN30088814466117 Amount for unclaimed and unpaid Div 120.00 30-OCT-2021 JAGDISH PRASAD SHARMA RAM SWARUP SHARMA SHARMA SADAN AGRASEN ROADINDIA West Bengal 734005 0000IN30096610526078 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 ANIL A MARU NA AMRUT, 13, STATION PLOT, GONDAL.INDIA Gujarat 360311 0000IN30097410173606 Amount for unclaimed and unpaid Div 825.00 30-OCT-2021 CHANDARANA SHEETAL K HIMATBHAI G THAKRAR PLOT NO. 777/ D, CHARBHAI BIDI INDIAKH Gujarat 364001 0000IN30097411706665 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 GATTUDEVI CHORARIA LATE MANGILAL CHORARIA 3 6 433 FLAT NO 401 HIMAYATNA INDIA Andhra Pradesh 500029 0000IN30102220865622 Amount for unclaimed and unpaid Div 3,000.00 30-OCT-2021 BUDIDA SRIHARI KRISHNAIAH DNO 6 382 (15/ 2) SRIRAM COLONYINDIA LA Andhra Pradesh 523002 0000IN30102221115377 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 VINOD TARACHAND NANKANI TARACHAND NANKANI PLOT 140 WARD 3/ A ADIPUR-KUTCHINDIA Gujarat 370205 0000IN30103924417520 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 LATHA AYYAR V RAGHURAMA AYYAR DEVENDRA RAJ BLD FLAT 5 5TH FRINDIA P Maharashtra 400049 0000IN30108022060131 Amount for unclaimed and unpaid Div 7,515.00 30-OCT-2021 R RAVISHANKAR K V RAMAMOORTHY 20/ 3 BAGIRATHI AMMAL STREET INDIAT N Tamil Nadu 600017 0000IN30108022064827 Amount for unclaimed and unpaid Div 3,750.00 30-OCT-2021 MEENAKSHI MUTHURAMAN P MUTHURAMAN AYYAPPAN NO 1 3RD CROSS STREET ABHIRAMIINDIA Pondicherry 605008 0000IN30108022252616 Amount for unclaimed and unpaid Div 187.50 30-OCT-2021 RAMESHWAR RAMKRISHNA GULHANE RAMKRISHNA S GULHANE SHREERAM NAGAR KURHE LAYOUTINDIA Maharashtra 444603 0000IN30112716432550 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 SURENDRA KUMAR RAKHECHA VEER CHAND RAKHECHA C\O S.KUMAR RAKHECHA CO 3018-19INDIA Gujarat 395002 0000IN30112716907833 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 ASHOK KUMAR DHAN RAJ 2/ 241 M P NAGAR BIKANER INDIA Rajasthan 334001 0000IN30112716919828 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 ASHOK KISANLAL TOSNIVAL KISANLAL TOSNIVAL C/ O M/ S KISANLAL MOTILAL S SINDIA Karnataka 586101 0000IN30113526201733 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 KRISHNA KUMAR VSHANBHAG VAIKUNT NO 3 TWIN HOUSE MANGO MEADINDIA Karnataka 590008 0000IN30113526366007 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 MADHU BALA KISHORI LAL 1802 / F SECTOR 7C CHANDIGARHINDIA Chandigarh 160019 0000IN30114310163038 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 MANWARA RAHAMAN SK MAJIFUR RAHAMAN MOHUA PATA TAYTUL BARI HARISCHAINDIA West Bengal 732125 0000IN30114310463457 Amount for unclaimed and unpaid Div 37.50 30-OCT-2021 MANJINDER KAUR KEHAR SINGH HOUSE NO 5968 AGWAR LOPO WARDINDIA NO Punjab 142026 0000IN30114310701205 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 KESHRI NANDAN KANDOI LATE SHRI RAMPRATAPKANDOI VISHNU MOTOR PARTS KENDRA INDIA Rajasthan 331001 0000IN30116030397216 Amount for unclaimed and unpaid Div 187.50 30-OCT-2021 KARUNA ROONGTA G G ROONGTA C/ O UNIVERSAL ENTERPRISES 40 INDIA West Bengal 700001 0000IN30125028255403 Amount for unclaimed and unpaid Div 7.50 30-OCT-2021 HARSHABEN BALDEVPRASADDAVE NA 19 AVON SOCIETY MOTIPURA HIMMATNINDIA Gujarat 383001 0000IN30127615312380 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 APURVA DESAI VIRENDRA MAGAL BHUVAN MORBI INDIA Gujarat 363641 0000IN30127630418952 Amount for unclaimed and unpaid Div 525.00 30-OCT-2021 BIPIN KHERAJBHAI DAVADRA KHERAJBHAI DAVADRA C/ O VANZA KHERAJ RANCHHODINDIA Gujarat 361325 0000IN30127630639475 Amount for unclaimed and unpaid Div 7.50 30-OCT-2021 GULSHAN RAMNANI JAWAHAR RAMNANI PLOT NO 197 JAY KRISH WARD 3/INDIA B A Gujarat 370205 0000IN30127630643023 Amount for unclaimed and unpaid Div 1,177.50 30-OCT-2021 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 30-OCT-2021 ZAKIR HUSSAIN SHAIK MAHABOOB HUSSAIN SHAIK QUARTER NO DE-1 B-COLONY RTSINDIA BSTATION Andhra Pradesh 505208 0000IN30131321461579 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 NAND KISHORE PATODIA LATE RAM DEOPATODIA C/ O DYNAMIC PHOTOCOPY SERVINDIA Jharkhand 834001 0000IN30133017081582 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SHASHI GUPTA NA C/ O GUPTA GLASS EMPORIUM 48/INDIA 1 LATH Uttar Pradesh 208001 0000IN30133017154574 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 PARWATI NANDANDAGA MOHAN LAL DAGA CHHATARI WALA BUNGALOW DINDIA Rajasthan 342006 0000IN30133018059961 Amount for unclaimed and unpaid Div 675.00 30-OCT-2021 KANTILAL PURSHOTTAM PATEL PURSHOTTAM BHANJEE PATEL 5/ 5/ 50 KRISHNA SADAN KRANTI INDIACH Maharashtra 431005 0000IN30133018658884 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 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 30-OCT-2021 MAKARAND RAGHUNATH LIMAYE RAGHUNATH T LIMAYE G.NO.384/ 3/ D, LIMAYE MALA DHAMAINDIA Maharashtra 416416 0000IN30133018878228 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 SANJAY KHANNA RAVI KHANNA D58/ 52 MAHARAJ BAGH RATHYATRINDIA Uttar Pradesh 221010 0000IN30133019724434 Amount for unclaimed and unpaid Div 450.00 30-OCT-2021 RAJ KUMAR PANDEY SURYA NATH PANDEY NAR SINGH BHAWAN UPPER ROADINDIA HA Uttarakhand 249401 0000IN30133019967741 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 NEETA H DHUVAVIA HITENDRA A DHUVAVIA FLAT NO.9 SHRI NIKETAN HSG. SOC.INDIA Maharashtra 444601 0000IN30133020908744 Amount for unclaimed and unpaid Div 97.50 30-OCT-2021 PAWAN KUMAR GUPTA MEGH RAJ GUPTA 60, GALIB APARTMENT, PARWANINDIA Delhi 110034 0000IN30143610233124 Amount for unclaimed and unpaid Div 225.00 30-OCT-2021 UPENDRA MANMOHAN RUNGTA MANMOHAN RUNGTA 41 JAY SHEFALI PARK SATELITE ROADINDIA Gujarat 380061 0000IN30154914083689 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 KETU MADHAVI LATHA GOLLAMUDI KRISHNA RAMESHREDDY FLAT B5 407, PROVIDENT WELWORINDIA Karnataka 561203 0000IN30154914880661 Amount for unclaimed and unpaid Div 187.50 30-OCT-2021 VASANTHA KUMAR V VENKATESABHAT 21 A SCHOOL VIEW ROAD MANDAIINDIA Tamil Nadu 600028 0000IN30154918853981 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 SHANTI DHANUKA MURARILAL DHANUKA 711 TOWER NO 5 SOHAM PARK HAINDIA Maharashtra 400081 0000IN30154919185807 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 KARTAR SINGH LATE S KULWANTSINGH 551G/ 139 PURANA SARDARI KHERAINDIA A Uttar Pradesh 226005 0000IN30155710302289 Amount for unclaimed and unpaid Div 1,537.50 30-OCT-2021 HEMLATA PANT LATE SRI ARUNKUMARPANT B 904 PARK VIEW CITY 1 SECTOR 48INDIA Haryana 122101 0000IN30155720478267 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 SANJEEV MAYAWALA SHRI ANAND SWAROOPMAYAWALAMAYAWALA BUILDING OPP-MOTIINDIA Uttar Pradesh 245101 0000IN30155721084762 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 SUMIT AGARWAL UMESH KUMAR AGARWAL MANDI BANS MOH- KUNCHA SHEETALINDIA MORA Uttar Pradesh 244001 0000IN30155721762137 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MADHU BHARADWAJ RAJIVE BHARADWAJ B-203 INDIRA NAGAR LUCKNOW INDIA Uttar Pradesh 226016 0000IN30155722209355 Amount for unclaimed and unpaid Div 1,200.00 30-OCT-2021 MITALI GOPAL SHAH GOPAL SHAH 16- VISHNU NIWAS, SHIMPOLI ROAD,INDIA Maharashtra 400092 0000IN30160410109145 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SHEEBA YUSUF SULAIMAN ORAVANCHIRAKALAM KARIMPAINDIA Kerala 678511 0000IN30163740719896 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 MAADHURIM MANOJ N VARU NO.92A/ 98 MUNICIPAL COLONY NINDIA Tamil Nadu 624001 0000IN30169610053314 Amount for unclaimed and unpaid Div 37.50 30-OCT-2021 MURALIS SRINIVASANVR NO 7/ 23, RANGASAMY LAYOUT 2INDIA Tamil Nadu 605602 0000IN30169610786465 Amount for unclaimed and unpaid Div 135.00 30-OCT-2021 NILKANTH DEVIDAS SALUNKE DEVIDAS HARI SALUNKE 11 GOPAL NAGAR SAKRI POST, DHINDIA Maharashtra 424001 0000IN30169611321924 Amount for unclaimed and unpaid Div 60.00 30-OCT-2021 TEENA CHANDRAKAR CHINMAY CHANDRAKAR 10 UDAYA SOCIETY B 15 SECTOR INDIA Chhattisgarh 492099 0000IN30169611415405 Amount for unclaimed and unpaid Div 82.50 30-OCT-2021 SHANTILAL PATEL NATHUBAI PATEL UMIYA APPARTMENT FLATE NO KINDIA Gujarat 363641 0000IN30169612200180 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 ANIL KISHORA LATE KESHAV PDBHATT CHIEF GENERAL MANAGER, S. B. INDIA Chandigarh 160009 0000IN30174010163483 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 Sakshi Bhargava Hemant Kumar Bhargava 10 Alka Puri Dayal Bagh Agra INDIA Uttar Pradesh 282005 0000IN30177410184111 Amount for unclaimed and unpaid Div 187.50 30-OCT-2021 NARINDER KUMAR GOEL VED PARKASH GOEL H NO 161 ANAJ MANDI WARD NOINDIA Haryana 133001 0000IN30177410804605 Amount for unclaimed and unpaid Div 150.00 30-OCT-2021 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 30-OCT-2021 SHAILAJA SHRIKANT DEVAKATE VIJAYSINH RAMCHANDRA RAJEPANDHARE BHAKTI MARG NEAR BLOOD BANKINDIA Maharashtra 413304 0000IN30177411821734 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 PARIMALA S KUPPUSWAMY SEKAR LOBAMUDHRA 50/ 852 (1), THOPPILINDIA Kerala 695002 0000IN30189510129142 Amount for unclaimed and unpaid Div 22.50 30-OCT-2021 BENOY THOMAS THOMAS ERIMATTATHIL NAYARUPARA P OINDIA Kerala 685604 0000IN30189510773808 Amount for unclaimed and unpaid Div 7.50 30-OCT-2021 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 30-OCT-2021 MALTIBEN KISHORBHAI SHAH KISHORBHAI SHAH 44, GULAB KUNJ VIDHYA NAGARINDIA Gujarat 364002 0000IN30199110964051 Amount for unclaimed and unpaid Div 1,500.00 30-OCT-2021 VISHAL ANAND NA C/ O MAYAWALA BUILDING, RAILWAYINDIA ROA Uttar Pradesh 245101 0000IN30205010101401 Amount for unclaimed and unpaid Div 750.00 30-OCT-2021 DILIP SANTOSHRAO GODE SANTOSHRAO GODE 15 CENTRAL EXCISE COLONY RINGINDIA Maharashtra 440015 0000IN30220110146043 Amount for unclaimed and unpaid Div 375.00 30-OCT-2021 A G MALLIKARJUNAGANDLA VEERANNA AGERAY 27-83 CHINNA MARKET KURNOOLINDIA Andhra Pradesh 518001 0000IN30220111745323 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 THIRUVENKATESWARE P PONGISAMY EA 1/ 46, ERUMAKKARAN PALAYAM,INDIA Tamil Nadu 638466 0000IN30226911145028 Amount for unclaimed and unpaid Div 7.50 30-OCT-2021 ZACHARIA MATHEW K C MATHEW CHEMPOTHARA MEDAYIL PAMPAINDIA Kerala 689611 0000IN30226912454725 Amount for unclaimed and unpaid Div 30.00 30-OCT-2021 A JESIMA AHAMEDMEERAN AHAMEDMEERAN 13 A KAYITHE MILLATH STREET PULIYANINDIA Tamil Nadu 627855 0000IN30226913081375 Amount for unclaimed and unpaid Div 45.00 30-OCT-2021 KULDEEP SINGH PRAVEEN SINGH A/ 73 RAM GANGA VIHAR PHASEINDIA II Uttar Pradesh 244001 0000IN30226913173953 Amount for unclaimed and unpaid Div 75.00 30-OCT-2021 SRINATH SRINIVAS V SRINIVAS NO. 918, 4TH CROSS, 9TH MAIN BTMINDIA 2N Karnataka 560076 0000IN30226913257535 Amount for unclaimed and unpaid Div 15.00 30-OCT-2021 NIRMAL KUMAR VERMA KASHMIRI LAL VERMA H.NO.-612 MODEL TOWN, PHASE-IINDIA Punjab 151001 0000IN30236510096128 Amount for unclaimed and unpaid Div 4,500.00 30-OCT-2021 NILESHKUMAR JOSHI NA 2A/ 29 GEETANJALI SIDDHARTH NINDIA Maharashtra 400062 0000IN30247010490762 Amount for unclaimed and unpaid Div 1,875.00 30-OCT-2021 SUSHIL KUMAR LAHOTY LATE DULI CHANDLAHOTY 2/ R/ 148 HINDMOTOR COLONY DISTRIINDIA West Bengal 712233 0000IN30264610003003 Amount for unclaimed and unpaid Div 2,250.00 30-OCT-2021 JOSEPH FIDELISH SURESHP PAPURAJ NO 6 REKHA NAGAR M M C CHENNINDIA Tamil Nadu 600051 0000IN30302858243443 Amount for unclaimed and unpaid Div 37.50 30-OCT-2021 MARY GEORGE MANI KODIYATTU (PALAKKATTU) HOUINDIA Kerala 686691 0000IN30311610490854 Amount for unclaimed and unpaid Div 7.50 30-OCT-2021 ARCHANA PAWANKUMAR LADDHA NANDLAL KISANLAL PALLOD MAIN ROAD GANDHI NAGAR CHINDIA Maharashtra 443201 0000IN30311610536313 Amount for unclaimed and unpaid Div 15.00 30-OCT-2021 SHOAIB KHAN SHRAFDAR HUSAIN S/ O SARAFOA HUSAIN KHAN C/INDIA O Uttar Pradesh 210001 0000IN30311610703690 Amount for unclaimed and unpaid Div 210.00 30-OCT-2021 VYAS JAHANVIBEN PRASHANTBHAIPRASHANTBHAI PREMSHANKARBHAIVYAS 4 BHOLANATH TENA, PLOT NO.1302/INDIA D Gujarat 364002 0000IN30373510003491 Amount for unclaimed and unpaid Div 37.50 30-OCT-2021