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 LIM ITED 28-JUL-2017

Sum of unpaid and unclaimed dividend 5019930.00 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) MELKUNDI SATEESH SIDDANNA MELKUNDI PLOT NO. 95 PAJAKA, SRINAGAR JEWAINDIA Karnataka 585102 KF001201060000456736 Amount for unclaimed and unpaid Div 375.00 26-AUG-2023 KAMASHYA PRASAD SINGHDEO AJIT PRASAD SINGHDEO AJIT BHAWAN RANCHI ROAD PURULIAINDIA West Bengal 723101 KF001201060000468049 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ROOPALI JAMWAL BALJIT SINGH JAMWAL HOUSE NO-3 SUBASH NAGAR EXT-IIINDIA Jammu and Kashmir 181121 KF001201060000609535 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ANURAG JAIN GOTULAL JAIN 17/ 3 KUMBHAR TUKDA C P TANKINDIA 400004 KF001201060000662108 Amount for unclaimed and unpaid Div 5,250.00 26-AUG-2023 IRFANA AYAZ MULANI NA BAGE FATIMA, 3RD FLOOR ROOMINDIA N Maharashtra 400016 KF001201060000859969 Amount for unclaimed and unpaid Div 225.00 26-AUG-2023 PRADNYA BHALCHANDRATHORAT BHALCHANDRA 01 SHRIKANTHA CHS SANT TUKAINDIA Maharashtra 400081 KF001201060001764023 Amount for unclaimed and unpaid Div 45.00 26-AUG-2023 PRAMOD RAMKRISHNA NAYAK NA A/ 13 YASHODHAN SOC JAIPRAKAINDIA Maharashtra 400063 KF001201070000057906 Amount for unclaimed and unpaid Div 1,125.00 26-AUG-2023 HIREN VAMANRAI BHATT VAMANRAI BHATT C-403 VARSHA, PRAKRUTI PARK B/INDIA H Maharashtra 400607 KF001201070000136990 Amount for unclaimed and unpaid Div 30.00 26-AUG-2023 RAVINDRA SHANTILAL DUSAD SHANTILAL SUKHALAL DUSAD FLAT NO.4, BUILDIN K , R.B. HILLS,INDIA Maharashtra 431001 KF001201090000472314 Amount for unclaimed and unpaid Div 60.00 26-AUG-2023 ASHISH SHRINIVAS ZANWAR SHRINIVAS 185 B, JYOTI NAGAR, AURANGABADINDIA Maharashtra 431005 KF001201090000691791 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 CHANDRAKALAJAISING SOLANKI JAISING SHIVSING SOLANKI C-32 , N-4 , CIDCO , AURANGABADINDIA Maharashtra 431003 KF001201090001500971 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 VASANTKUMARAMBALAL PATEL AMBALAL MADHAVLAL PATEL KACHOMADH,PILLAJI GUNJ, NR NINDIA Gujarat 384001 KF001201090003271617 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 NITIN GOPALRAO TALELE GOPALRAO HUNA TALELE 24 KETAN HOUSING SOC. OLD GAINDIA Maharashtra 422009 KF001201090700074536 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MAKARAND MADHUKAR SAOJI MADHUKAR TATYASA SAOJI 07, J.B. THAKKAR MARG GIRIPETH,INDIA Maharashtra 440010 KF001201130000139402 Amount for unclaimed and unpaid Div 9,000.00 26-AUG-2023 KETAYUN JAL PATEL JAL RATANSHAW PATEL C/ O JAL R PATEL, 3, GREEN PARK,INDIA Gujarat 390020 KF001201170000042161 Amount for unclaimed and unpaid Div 1,350.00 26-AUG-2023 RAJESH RATNAKAR TERDALKAR RATNAKAR RATNA SARITA, TEEN BUNGLOWINDIA BELAVALI Maharashtra 421503 KF001201170000053393 Amount for unclaimed and unpaid Div 195.00 26-AUG-2023 BHAGWAN MAHABALA ALWA MAHABALA SUBBAYA ALWA 1 LAV BUILDING GROUND FLOORINDIA Maharashtra 421503 KF001201170000071746 Amount for unclaimed and unpaid Div 75.00 26-AUG-2023 NEETA GOGATE SATISH SADASHIV GOGATE MARUTI VIHAR RX3,MIDC NANDAINDIA DHA Maharashtra 421201 KF001201170000083895 Amount for unclaimed and unpaid Div 105.00 26-AUG-2023 MEENA LALITKUMAR SHAH LALITKUMAR SHAH MAIN ROAD OPP TO JAIN MANDIRINDIA K Karnataka 583134 KF001201320000103424 Amount for unclaimed and unpaid Div 375.00 26-AUG-2023 SUNAINA GUPTA KEDAR PRASAD SAH C/ O.KEDAR PRASAD SAH SONUAINDIA Jharkhand 814101 KF001201320000311999 Amount for unclaimed and unpaid Div 375.00 26-AUG-2023 SAURABH MEHRA MEHRA 36/ A RANJIT AVENUE AMRITSARINDIA Punjab 143001 KF001201320000475714 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 HIMAT SINGH CHOHAN VIJAY RAJ CHOHAN CHOWK KA BAS MALIYA KA MOLLAINDIA 341510 KF001201330000088556 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MANISHA PRABHAKAR PATIL PRABHAKAR J PATIL 101, PRABHAKAR KUTIR B P ROAD,INDIA Maharashtra 401105 KF001201370000008830 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 DINESH GOPALDAS BHATIA GOPALDAS 50- BABU-GENU ROAD KALBADEVI,INDIA Maharashtra 400002 KF001201750000083651 Amount for unclaimed and unpaid Div 15.00 26-AUG-2023 MANISH LAXMIPRASAD BHATT LAXMIPRASAD GAJANAND BHATT 201 STERLING APPARTMENT OPP INDIA Gujarat 361001 KF001201800000111024 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 NARENDRA KUMAR VATS RAM PAL VILL AND PO-FEENA DISTT-BIJNORINDIA BIJ Uttar Pradesh 246734 KF001201910100151794 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MEENAKSHI ANIL SUPE ANIL NEAR VYAYAM SHALA CHALIS BIGHAINDIA Maharashtra 443101 KF001202000000074216 Amount for unclaimed and unpaid Div 375.00 26-AUG-2023 SANJAY PURUSHOTTAM RANE PURUSHOTTAM AT POST - WADJI TAL - MALKAPURINDIA DIST- Maharashtra 443101 KF001202000000197338 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 RAMJI R PANDEY RAMAJOR KOKAN NAGAR VASAHAT NEAVINDIA Maharashtra 400074 KF001202000000330692 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 USHA DEVI LATE SH IPLAMBA 93, NEW GANDHI NAGAR, GHAZIABAINDIA Uttar Pradesh 201001 KF001202060000046611 Amount for unclaimed and unpaid Div 4,500.00 26-AUG-2023 A SIVAKUMAR CHINNABABAIAH ASHTAKALA N M KANDRIGA-PO VIA-SH PET NELLORINDIA Andhra Pradesh 524002 KF001202300000205533 Amount for unclaimed and unpaid Div 180.00 26-AUG-2023 BRAJESH KUMAR YADAV RAM BACHAN YADAV 1019 B/ H KHALSA INTER COLLAGINDIA Uttar Pradesh 243001 KF001202420000536620 Amount for unclaimed and unpaid Div 30.00 26-AUG-2023 PRIYANKA MILANBHAI BHAGAT MILAN SURESH BHAGAT RASHMI SOCIETY DAMANI ZAMPAINDIA Gujarat 396125 KF001202470000421566 Amount for unclaimed and unpaid Div 225.00 26-AUG-2023 ASHOK KUMAR OJHA SH NAND KISHORE C-125, PRATAP NAGAR . . CHITTORINDIA Rajasthan 312001 KF001202570000134581 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SAROJ DEVI MEHTA SH CHANDRA PRAKASHMEHTA C - 39, VEER DURGA DAS NAGAR, INDIAP Rajasthan 306401 KF001202650000009062 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 VIDYA KATTAMURI KMAHESH C-7/ 51 TYPE-3, INCOME TAX COLONINDIA Gujarat 395001 KF001202850000031944 Amount for unclaimed and unpaid Div 75.00 26-AUG-2023 PRAKASH SESA SALIAN SESA PUTHRAN FUJAIRAH CEMENT INDUSTRIES, UNITED ARAB EMIRATESNA 999999 KF001202890000028847 Amount for unclaimed and unpaid Div 375.00 26-AUG-2023 RAJMANI PRASAD SHARMA BAIJNATH PRASAD SHARMA BORD NO.44 CHIRAHULA COLONINDIA Madhya Pradesh 486001 KF001202890000629622 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 RAJKUWAR MANILAL SHAH MANILAL R.A.PATIL INVESTMENT CONSULTANINDIA Karnataka 591237 KF001202890000661181 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MANISH BAJAJ JAGDISH BAJAJ COLLEGE ROAD VIKASNAGAR . DEHRADUNINDIA Uttarakhand 248198 KF001202890001072455 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SJEYASUNDARI CBALASUBRAMANIAN W/ O P.SENTHIL KUMAR, 7/ 9,MARIAINDIA Tamil Nadu 627651 KF001202980000051327 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 BSATHISH KUMAR PBHASKARAN T C 7/ 1874 2 SHEYARA ULLOOR INDIA Kerala 695011 KF001202980000193073 Amount for unclaimed and unpaid Div 75.00 26-AUG-2023 BRAHMESH KUMARR RAVEENDRAN NAIRK VISAKH TC 33/ 6 PUTHOORKONAMINDIA Kerala 695013 KF001202980000246232 Amount for unclaimed and unpaid Div 75.00 26-AUG-2023 VIJAYAKUMARI J PADMANABHAN VIJAYAMANDIRAM AYANIMOODUINDIA Kerala 695501 KF001202980000271073 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 ARUNA SHANTHILAL SHANTHILAL OLD NO 68 NEW NO 56 NATTU PILLAYARINDIA K Tamil Nadu 600001 KF001202990000237233 Amount for unclaimed and unpaid Div 225.00 26-AUG-2023 SURESH KUMAR KIRORI MAL C/ O RADHA DEVI 258/ A VIKAS NAINDIA Uttar Pradesh 208024 KF001202990000919588 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 GANESH PANDURANG SAKULKAR P H SAKULKAR DS FLAT NO 18 POPULAR NAGARINDIA Maharashtra 411052 KF001202990001663495 Amount for unclaimed and unpaid Div 15.00 26-AUG-2023 PANKAJ KALRA SHAM SUNDER KALRA 83 A, GROUND FLOOR BLOCK BL HAINDIA Delhi 110064 KF001202990004584766 Amount for unclaimed and unpaid Div 315.00 26-AUG-2023 CHANDRASEKHARPATRA NARAYAN PATRA QRS NO E 92 SECTOR 9 ROURKELAINDIA Orissa 769009 KF001202990004647167 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 PRATIBHABEN DILIPBHAI DALAL DILIPBHAI CHIMANLAL DALAL BAHUCHRAJI NI POLE, KHANBHAINDIA Gujarat 388620 KF001203000000409548 Amount for unclaimed and unpaid Div 15.00 26-AUG-2023 VISHAL MOHAN SADHWANI MOHAN R SADHWANI 102, SHREE GOKUL DHAM B/ H, PRINDIA Maharashtra 421005 KF001203320000043989 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 INDRA TOLANI GIANCHAND BRK 75-A ROOM NO 11 OPP MAHAAINDIA Maharashtra 421001 KF001203320000251440 Amount for unclaimed and unpaid Div 120.00 26-AUG-2023 NEERAJ GULATI AMAR NATH GULATI 274 NEW RATTANGARH AMBALAINDIA Haryana 134003 KF001203320001505410 Amount for unclaimed and unpaid Div 15.00 26-AUG-2023 KANAIYALAL NATWARLAL SONI NATWARLAL 19/ NAYANDEEP APP PREMCHANINDIA Gujarat 380001 KF001203320001833289 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 GAURAV KNAGDA K 68 PIPERMINTWALA CHAWL STATIONINDIA Maharashtra 400078 KF001203320002225928 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 ANITABEN ATULBHAI GORSAWALA ATULBHAI B-104 GREEN HILLS APPT SWAMI INDIA Gujarat 395009 KF001203320002494967 Amount for unclaimed and unpaid Div 435.00 26-AUG-2023 SUMAN HARINARAYAN SARDA NA 11 SHRIHARI GOVIND NAGAR STATIONINDIA Maharashtra 431005 KF001203320002662742 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 JAYANTILAL BHAVARLAL BANSAL BHAWARLAL LILCHANDJI BANSAL 204 SWARN VILLA-2 PODDAR RESIDENCYINDIA LAN Gujarat 395017 KF001203320003232470 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 UMAKANT PURUSHOTTAM WANKHADE PURUSHOTAM C/ O N P DESHMUKH 109/ A SHIVAINDIA Maharashtra 445204 KF001203320003324287 Amount for unclaimed and unpaid Div 75.00 26-AUG-2023 MANISHA SHAILESH THACKER SANKARLAL R THACKER DUPLEX 9 PLOT 261 , 10 A GURUKULINDIA Gujarat 370201 KF001203330000555582 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SURESH KUMAR KABRA DEEN DAYAL KABRA SURESH KUMAR KABRA S O DEENINDIA Rajasthan 341303 KF001203350000124651 Amount for unclaimed and unpaid Div 75.00 26-AUG-2023 PREETI KHEMKA UMA SHANKAR OMKARMUL BAIJNATH RAMESH INDIA Bihar 824101 KF001203350000349408 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 KIRANKUMAR KAILASCHAND PAHADE KAILASCHAND GULABCHAND PAHADE KIRANA CHAWADI AURANGABADINDIA Maharashtra 431001 KF001203350000658198 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SURENDRA PANDIT RUDAL PANDIT C O S MANDAL CO OPERTIVE STOREINDIA C Jharkhand 825314 KF001203350000764576 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MILESH ASHOK MODY ASHOK P MODY 608, OM CHAMBERS, AUGUST KRANINDIA Maharashtra 400036 KF001203420000005584 Amount for unclaimed and unpaid Div 75.00 26-AUG-2023 VISHAL PACHISIA DEBI PRASAD PACHASIA 67 B, NETAJI SUBHAS ROAD 2ND FLOORINDIA ROOM West Bengal 700001 KF001203450000040352 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 KOLLI KAMALA KOLLISIVARAMA REDDY D NO: 2-64-7, JANATA HOSPITAL MYLAVAINDIA Andhra Pradesh 521230 KF001203500000031368 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 K SUBBA RAO SAMBA SIVA RAO D.NO.15-1-23 SHARAFF BAZAR OLDINDIA Andhra Pradesh 522101 KF001203690000020791 Amount for unclaimed and unpaid Div 375.00 26-AUG-2023 VENKATA RAMANAMMA GANDAVARAPUG L NARAYANAREDDY 1-350, REDDY GARI BAZAR SINGARAINDIA Andhra Pradesh 523101 KF001203690000074396 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PATEL JAYANTI PRAGJIBHAI PRAGJIBHAI PATEL 2463 FAIROAKS DR JONESBORO JONESBOROUNITED STATES OF ANA 999999 KF001203820000013310 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RAKESH MAGANBHAI PATEL MAGANBHAI PATEL 10, JALTARANG APPTS GOTRI ROADINDIA Gujarat 390007 KF001203820000048747 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 VARSHABEN JAYESHKUMAR DOSHI NAGINALAL PLOT NO-195/ 4/ B SECTOR-22 GANINDIA Gujarat 382021 KF001203840000346755 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 TOTHASAGARA GANGANNA SREELATHA GURUCHANNA BASAPPA NO.185, NITTURU, GUBBI, TUMKUINDIA Karnataka 572117 KF001203970000067071 Amount for unclaimed and unpaid Div 15.00 26-AUG-2023 SEJAL KISHORSINH BARAD KISHORSINH BARAD F-3, PAVITRA ROW HOUSE, NEAR INDIASAH Gujarat 382021 KF001204310000003519 Amount for unclaimed and unpaid Div 6,000.00 26-AUG-2023 KUSAMPUDI VENKATA SUBBAMMA K NAGA RAJU E-46 IST FLOOR 17TH CROSS STREETINDIA BESANT Tamil Nadu 600090 KF001204450000398399 Amount for unclaimed and unpaid Div 45.00 26-AUG-2023 CHITRA GUPTA AWADHESH KUMAR 14 144 INDIRA NAGAR LUCKNOWINDIA Uttar Pradesh 226016 KF001204470001177091 Amount for unclaimed and unpaid Div 255.00 26-AUG-2023 DHIRAJ KRISHNRAO ZAGADE KRISHNRAO DHONDU ZAGADE SHALEEMAR APPARTMENT A27 KINDIA Maharashtra 415605 KF001204470002431413 Amount for unclaimed and unpaid Div 30.00 26-AUG-2023 RUKMANI DEVI MITLESH KUMAR G 95 SHIVALIK NAGAR BHEL HARIDWINDIA Uttarakhand 249403 KF001204470004677755 Amount for unclaimed and unpaid Div 735.00 26-AUG-2023 R DHANUSHKODI RAJAPPAN NO 17 OFF 23RD STREET DAE TOWNSHINDIA Tamil Nadu 603102 KF001204720010496790 Amount for unclaimed and unpaid Div 30.00 26-AUG-2023 LOKESH SHARMA RISHI DEV SHARMA H NO 1216 SECT 21 PANCHKULA PAINDIA Haryana 134112 KF001204720010729808 Amount for unclaimed and unpaid Div 75.00 26-AUG-2023 NALINI DATTATRAYA DIVGI NA NEW HIND MHADA SANKUL 5B, 2311INDIA 23RD FLR Maharashtra 400033 KF001204750000008467 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 KUMARI S SABAPATHY NO. 51, SOUTH LOCK STREET SAKTHINDIA Tamil Nadu 600085 KF001205040000022281 Amount for unclaimed and unpaid Div 225.00 26-AUG-2023 PARASHARAM EKNATH JAGDALE EKNATH S.NO.169/ 1,BLD A 11/ 7, SKF EMP HINDIA Maharashtra 411033 KF001205810000072615 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 HEMLATA HIRALAL DUMASIA HIRALAL C-64,TOPIWALA BLDG. OPP.TOPIWALAINDIA Maharashtra 400062 KF001301190300001417 Amount for unclaimed and unpaid Div 1,605.00 26-AUG-2023 SULOCHANA BIYANI GOPAL BIYANI KAMDARON KA MOHALLA W.NO.INDIA Rajasthan 341508 KF001301760000895756 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 PADMA GOVINDRAJAN V S GOVINDRAJAN 3G, SHALIMAR IND. ESTATE MATUNINDIA Maharashtra 400019 KF001301870000162081 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 PRADEEP NAMDEO SHINDE NAMDEO KHANDERAO SHINDE AT/ POST/ TAL- KARJAT, DIST- AHMEDNAGINDIA Maharashtra 414402 KF001302340000202619 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 NITA N JHUNJHUNWALANIRAJ 12,REFINERY BLDG, 3RD FLOOR,2NINDIA Maharashtra 400003 KF001302860000012016 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 RITESH HIMMATLAL POPAT HIMMATLAL SHRI GANESH TRADING CORPO. NINDIA Maharashtra 444001 KF001303580000034101 Amount for unclaimed and unpaid Div 225.00 26-AUG-2023 SHEIKH RIZWAN MANSOORISHEIKHNA MOHTA MILL ROAD , FIRDOS COLONINDIA Maharashtra 444001 KF001303580000055259 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ANOOP SINGH BISHT MANWAR SINGH BISHT 371 5 NEW GOVIND PURI KANKARINDIA K Uttar Pradesh 250001 KF001304140002110452 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 ANGORI DEVI SHRI BRIJ MOHANBANSAL C/ O SHOP NO 11 MARKETINDIA KO Delhi 110001 0000000000KFA0050001 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 ARJANDAS T KATARIA NA 104 A N CHAMBERS 130 GURU NAINDIA Maharashtra 400050 0000000000KFA0050002 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 AMBERISH VASANT VAIDYA VASANT CALIAN VAIDYA A5 CORINTHIAN GROUND FLOORINDIA 17 Maharashtra 400005 0000000000KFA0050045 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 ALOO NAVAL DAVAR NAVAL PALACIMO 8TH FLOOR FLAT H1INDIA Maharashtra 400026 0000000000KFA0050048 Amount for unclaimed and unpaid Div 1,350.00 26-AUG-2023 AMBALAL JIBHAI PATEL JIBHAI TRIBHOVANDAS PATEL BEHIND HIRABAG ANAND PARK INDIA Gujarat 380006 0000000000KFA0050049 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 ALOO NAVAL DAVAR NAVAL PALACIMO 8TH FLOOR FLAT H1INDIA Maharashtra 400026 0000000000KFA0050052 Amount for unclaimed and unpaid Div 1,350.00 26-AUG-2023 ARUN KUMAR SAHNI SURAJ PRAKASH C/ O MR S K ROY 9 CROOKED LANEINDIA West Bengal 700069 0000000000KFA0050056 Amount for unclaimed and unpaid Div 1,350.00 26-AUG-2023 ANJALI RAMALINGAM A RAMALINGAM 39 FRIENDS COLONY NEW DELHI INDIA Delhi 110065 0000000000KFA0050059 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 ASHOKKUMAR GOBINDRAM GOBINDRAM SANTRAM CARE M/ S SANTRAM GOBINDRAMINDIA 131 Gujarat 380002 0000000000KFA0050061 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 ABID EBRAHIM UNWALA EBRAHIM NOORBHAI 38 NOMAN MANZIL 2ND FLOOR SAINDIA Maharashtra 400003 0000000000KFA0050077 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 ARUNENDRA MORESHWAR DHAPARE MORESHWAR DHAPARE SHASHI HALL NEW BLDG 7TH FLOORINDIA BLOCK Maharashtra 400007 0000000000KFA0050082 Amount for unclaimed and unpaid Div 810.00 26-AUG-2023 ARAVAMUTHANJAGANNATHAN JAGANNATHAN SR TECHNICAL ADVISER G I I C LTDINDIA Gujarat 380009 0000000000KFA0050086 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 ASHA VASANTLAL SHAH VASANTLAL 903 ANTARIKSHA PANJRAPOLE CHINDIA Gujarat 380015 0000000000KFA0050152 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 ABAN NUSVAN MADAN NUSVAN BMADAN ROBERTSON ROAD DARJEELING INDIA West Bengal 734101 0000000000KFA0050175 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 ARUNADEVI ACHAVAN APPASAHEB RCHAVAN YASHASHREE A 2/ 3 KABIR HOUSININDIA Gujarat 390001 0000000000KFA0050187 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 ATUL KUMAR H C SABHARWAL 8 A/ 17 MOHNI ROAD STATE BANKINDIA Uttarakhand 248001 0000000000KFA0050206 Amount for unclaimed and unpaid Div 4,500.00 26-AUG-2023 AMOL HASHMUKHLALSHAH HASHMUKHLAL VADILAL 5 VASANT KUNJ SOCIETY NEW SHAINDIA Gujarat 380007 0000000000KFA0050215 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 ANANDA YELLU PUTHRAN YELLU RAMA SUVARNA YELLAPPA SUVARNA NIWAS POSTINDIA Karnataka 574119 0000000000KFA0050226 Amount for unclaimed and unpaid Div 2,850.00 26-AUG-2023 ASMITA INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILEINDIA PA Maharashtra 400056 0000000000KFA0050229 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 AMI INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILEINDIA PA Maharashtra 400056 0000000000KFA0050230 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 ARUNA SURENDRARAY VORA SURENDRARAY 30 GANGA NIWAS AZAD STREET INDIA Maharashtra 400058 0000000000KFA0050245 Amount for unclaimed and unpaid Div 4,290.00 26-AUG-2023 A HUSENI NOUMANALI NOUMANALI 610 MOUNT MARY APT DR PETER INDIA Maharashtra 400050 0000000000KFA0050254 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 ADI ERACHSHAW MEHTA ERACHSHAW PAVRI HOUSE 2ND FLOOR 265 BAZAINDIA Maharashtra 400001 0000000000KFA0050264 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 ATINDRA NATH CHUNDER NATH 10 B BRITISH INDIAN STREET CALCUTTAINDIA 400069 Maharashtra 400069 0000000000KFA0050275 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 ARJANDAS T KATARIA T KATARIA 104 A N CHAMBERS 130 GURU NAINDIA Maharashtra 400050 0000000000KFA0050287 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 ATULCHAND BHARGAVA NA C/ O HINDUSTAN MOTORS LTD FLINDIA West Bengal 712233 0000000000KFA0050292 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 ADI JEHANGIR ENGINEER JEHANGIR ENGINEER 72, VENUS ALTAMOUNT ROAD, MUMBAINDIA Maharashtra 400026 0000000000KFA0050356 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 ASHOK GUPTA R P GUPTA 23-B AKASH GANGA 89 BHULABHINDIA Maharashtra 400036 0000000000KFA0050360 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 AMY CHAKRABARTI S K CHAKRABARTI A-104 METROPOLITAN CO OP HSGINDIA West Bengal 700039 0000000000KFA0050372 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 ASHISH BHALCHANDRADESHPANDE B B DESHPANDE 9 ARADHANA VISHRAM CO OP HINDIA Maharashtra 400024 0000000000KFA0050392 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 ALFREDO CARLOS MATIASDSOUZAFRANCISCO D SOUZA HOUSE NO 133 NEAR CHURCH PARODAINDIA Goa 403705 0000000000KFA0050427 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 ALPA SHAILESH THAKKAR SHAILESH THAKKAR 5 VITHAL SOCIETY TUSHAR BLDGINDIA Gujarat 390004 0000000000KFA0050463 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 ALOO PIROJSHAH COOPER PIROJSHAH SOHAM APTS 28 HARDEVI SOCIETYINDIA Maharashtra 400060 0000000000KFA0050512 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 APU CHANDRA DUTTA NA E/ 42 BAGHAJATIN PALLI P O BAGHINDIA West Bengal 700086 0000000000KFA0050525 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 ARUN AGARWAL BHANWARLAL AGARWAL C/ O HIND FINANCIERS 95 B CHITTARANJINDIA West Bengal 700073 0000000000KFA0050529 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 ASHUTOSH RASIKLAL SHAH RASIKLAL SWOJAS HOUSE 3RD FLOOR 1159 SINDIA Maharashtra 411202 0000000000KFA0050562 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 ARUN C PATEL CHIMAN 78-11 MARINE DRIVE 1ST FLOOR F INDIAROAD Maharashtra 400020 0000000000KFA0050566 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 ASHOK KUMAR SANGHI B D SANGHI P-1/ 18 SUNDER NAGAR MALAD WESTINDIA BOMBAY Maharashtra 400064 0000000000KFA0050581 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 ARDESHIR H BHIWANDIWALLANA 583 CHIRA BAZAR BOMBAY INDIA Maharashtra 400002 0000000000KFA0050614 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 ABHA KAPOOR VISHNURAJ KAPOOR 272 CARTER ROAD BANDRA, BOMBAYINDIA Maharashtra 400050 0000000000KFA0050630 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ASHOK KUMAR JAIN J K JAIN 18 HANSPUKARIA 1ST LANE CALCUTTAINDIA West Bengal 700007 0000000000KFA0050657 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 ALOO KCAMA KAIKHUSRU 198 WALKESHWAR ROAD MALABARINDIA H Maharashtra 400006 0000000000KFA0050753 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 AVDHESH NARAIN DR J BEHARILAL MATHUR HAR NIVAS HAVELOCK ROAD LUINDIA Uttar Pradesh 226001 0000000000KFA0050761 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 AMISHA A VAKIL A K VAKIL 418 LAMINGTON ROAD 3RD FLOORINDIA Maharashtra 400004 0000000000KFA0050871 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ALI AHMED NA C/ 01 TATA EXPORTS LTD SHEVSAGARINDIA Maharashtra 400018 0000000000KFA0051000 Amount for unclaimed and unpaid Div 2,970.00 26-AUG-2023 ARJANDAS T KATARIA TAKANDAS 104 A N CHAMBERS 1ST FLOOR 130INDIA Maharashtra 400050 0000000000KFA0051102 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 ATUL VITHAL JADHAV V G JADHAV DR MUKUND BLDG 1ST FLR FLAT-INDIA Goa 403802 0000000000KFA0051116 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 ARUNA S VORA NA 30 GANGA NIVAS AZAD STREET AINDIA Maharashtra 400058 0000000000KFA0051161 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 ABDULHUSAIN K PORBANDERWALAK S PORBANDERWALA 65 GUZER STREET 2ND FLOOR, ROOMINDIA Maharashtra 400003 0000000000KFA0051183 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ALOO JEHANBUX DASTUR JEHANBUX 31 ST PAUL ROAD BANDRA BOMBAYINDIA Maharashtra 400050 0000000000KFA0051210 Amount for unclaimed and unpaid Div 4,350.00 26-AUG-2023 ANSHUMAN NATHANY KRISHNA KUMAR NATHANI 177 A CHITTARANJAN AVENUE GINDIA West Bengal 700007 0000000000KFA0051240 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 AJAY MALGAONKAR KRISHNAJI 16/ 184 SAHAKAR NAGAR-1 CHEMBURINDIA Maharashtra 400071 0000000000KFA0051264 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 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 150.00 26-AUG-2023 ASHOK V RAMJI VITHALDAS 18, BANGANGA ROAD AMAR NIVASINDIA Maharashtra 400006 0000000000KFA0051492 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 AMITA ARUN SHIROOR ARUN M SHIROOR 16, VISHWANJIT CO-OP HSG SOC CHINDIA Maharashtra 411016 0000000000KFA0051496 Amount for unclaimed and unpaid Div 4,200.00 26-AUG-2023 AMBRISH MOHAN BASDEO SAHAI C/ O MRS PUSHPA GOEL 168-B POCKET-CINDIA Delhi 110014 0000000000KFA0051506 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 A T THOMAS K THOMMEN ANTHINATTU HOUSE AYARKUNNINDIA Kerala 686564 0000000000KFA0051510 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 ANURADHA SANDEEP KULKARNI SANDEEP 8 BHAIRAVI UTTAM CO OP HSG SINDIA Maharashtra 400071 0000000000KFA0051530 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ANSHU MEHTA SANJEEV 3-B INDU PARK N DUTTA MARG 4INDIA Maharashtra 400053 0000000000KFA0051589 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 ASMA IQBALHUSAIN JARIWALA IQBALHWSAIN JARIWALA 70 MOHD ALI ROAD 43/ 45 MOHEMADIINDIA Maharashtra 400003 0000000000KFA0051643 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 ATUL MAHENDRA BHAISHAH MAHENDRA BHAI SSHAH BHATIA NAGAR B-18 2ND FLOOR INDIASH Maharashtra 400067 0000000000KFA0051656 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ASHA BATRA H R BATRA S-397 GREATER KAILASH-II NEW DEINDIA Delhi 110048 0000000000KFA0051667 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 ARUN KANTILAL SHAH KANTILAL C/ 13 SUNITA PARK 1ST FLR SODAWAINDIA Maharashtra 400092 0000000000KFA0051674 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 AKBER JIWA MOMIN JIWA A/ 2 301 VAISHALI NAGAR JOGESHINDIA Maharashtra 400102 0000000000KFA0051678 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 AFZAL PATEL AMIRALLY 97 SHARIFA MANSION 1ST FLR R NOINDIA Maharashtra 400009 0000000000KFA0051705 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 AARTI G ROHRA GOPAL PARSRAM B-24 KALANI COOP HSG SOC LTDINDIA Maharashtra 421004 0000000000KFA0051706 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 AAREFA K TAQUEE KALIM 11 BANDRA OLYMPICS PLOT 533/ 534INDIA Maharashtra 400050 0000000000KFA0051709 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ARUN KUMAR MODI AMAR NATH Y-225 LOHA MANDI NARIANA NEWINDIA DEL Delhi 110028 0000000000KFA0051725 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 ABDULKARIM ABDULREHMAN MR ABDULREHMAN KHANMOHAMED 103 MUTTON STREET NULL BAZARINDIA BOMBA Maharashtra 400003 0000000000KFA0051762 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 ALOO ARDESHIR SURTI ARDESHIR VISHNU MAHAL D ROAD MARININDIA Maharashtra 400020 0000000000KFA0051773 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 ATMARAM BAJAJ SRI SATYANARAIN BAJAJ AJ-3 SALT LAKE CITY KOLKATA INDIA West Bengal 700091 0000000000KFA0051778 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 ANIMA BANERJEE SRI TAPANKANTI BANERJEE 17 BASANTA BOSE ROAD CALCUTTAINDIA West Bengal 700026 0000000000KFA0051782 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 ANIL BHATTACHERJEE SRI KALI PADABHATTACHERJEESUMAN APTS, FLAT 1A, 66/ 2, LAKINDIA West Bengal 700029 0000000000KFA0051784 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 ARUNKUMAR BHATTACHERJEA NA 2OO NETAJI SUBHAS CHANDRA BOSEINDIA ROAD West Bengal 700047 0000000000KFA0051786 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ADI BAMANSHAW JAMSHEDJIBILIMOBAMANSHAWHAW PANKAJ MAHAL 111 CHURCHGAINDIA Maharashtra 400020 0000000000KFA0051788 Amount for unclaimed and unpaid Div 6,750.00 26-AUG-2023 ARDESHIR BEHRAMJI DUBASH BEHRAMJI KAIKHUSHRU C/ O A B CURSETJEE & SONS PVT LTDINDIA 6 Maharashtra 400001 0000000000KFA0051793 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 ARDESHIR BEHRAM DUBASH BEHRAM C/ O A B CURSETJI & SONS PVT LTDINDIA Maharashtra 400001 0000000000KFA0051794 Amount for unclaimed and unpaid Div20,400.00 26-AUG-2023 ACCAMMA CHIRAMAL JOSEPH C MCHIRAMAL 31 CIRCUS AVENUE CALCUTTA INDIA West Bengal 700017 0000000000KFA0051806 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ATINDRA CHUNDER ANANTALAL 10-B BRITISH INDIA STREET CALCUTTAINDIA West Bengal 700001 0000000000KFA0051810 Amount for unclaimed and unpaid Div12,600.00 26-AUG-2023 AVINASH CHANDRA BHARGAVA PT KAILASH CHANDRABHARGAVA GOVIND BHAWAN SHEO CHARANINDIA Uttar Pradesh 211003 0000000000KFA0051812 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 ANTHONY D SOUZA NA B C NO 87 CAMP BELGAUM INDIA Karnataka 590006 0000000000KFA0051824 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 ARDESHIR DHUNJIBHOY GHANDHI MR DHUNJIBHOY JAMSHEDJIGHANDHI C/ O MEHERBAI MISTRY E-BLOCK INDIA Maharashtra 400002 0000000000KFA0051827 Amount for unclaimed and unpaid Div 2,400.00 26-AUG-2023 ADI DINSHAW MOTIWALA MR DINSHAW HORMASJIMOTIWALA C/ O TATA IRON & STEEL CO LTD INDIABOMBA Maharashtra 400001 0000000000KFA0051830 Amount for unclaimed and unpaid Div 1,950.00 26-AUG-2023 AIMAI DADABHOY DORABJEEPUDUMJEEMR DADABHOY DORABJEEPUDUMJEE 72 KOREGAON PARK POONA INDIA Maharashtra 411002 0000000000KFA0051834 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 ANTHONY EDWIN ALMEDA EDWIN C/ O MR R ATKINS P N G FLAT NOINDIA 26, Maharashtra 411013 0000000000KFA0051845 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 ABDULLABHAI GULAMHUSAIN GULAMHUSAIN C/ O ASGARALI & CO 166 SAIFY JUINDIA Maharashtra 400003 0000000000KFA0051852 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 ACCA GEORGE MR THOTTAKKATTU JACOBGEORGE C/ O COROMANDEL MARKETING INDIA Tamil Nadu 600034 0000000000KFA0051853 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 ASHA GIRDHARILAL GUPTA MR GIRDHARILAL GUPTA 2B/ 72 NALANDA APARTMENTS EVERINDIA Maharashtra 400064 0000000000KFA0051862 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 ABDULHUSEIN HUSAINBHAI MASTER HUSAINBHAI MASTER 272 JUMA MASJID BOMBAY INDIA Maharashtra 400003 0000000000KFA0051880 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 ARVINDBHAI HARGOVANDASPATEL MR HARGOVANDAS GORDHANBHAIPATEL C/ O CENTRAL AUTOMOBILES PVTINDIA Maharashtra 400004 0000000000KFA0051883 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 ASHWANI KUMAR SIRI RAM SUD C/ O DR MRS PREET GILL KUMAR INDIA Delhi 110007 0000000000KFA0051925 Amount for unclaimed and unpaid Div 6,900.00 26-AUG-2023 ASHOK KUMAR GANERIWALA MR GIGRAJ GANERIWALA 11/ 1 DIAMOND HARBAR RD CALCUTTAINDIA West Bengal 700027 0000000000KFA0051944 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 ASHOK KUMAR JAIN MR GULAB CHANDJAIN C/ O KUMDHA INDUSTRIAL CORPNINDIA West Bengal 700001 0000000000KFA0051946 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 ARUN KUMAR KHANNA SHRI GOVARDHAN DASKHANNA HENNESSY ROAD CIVIL LINES NAINDIA Maharashtra 440001 0000000000KFA0051948 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 AJOY KUMAR MITTER AMITENDRA NATH TAMAL KUNJA BA 1 SEC 1 SALT LAKEINDIA West Bengal 700064 0000000000KFA0051960 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 AMAR KRISHNA PODDER MR GISTHA BIHARIPODDER 78 RAJA BASANTA ROY ROAD CALCUTTAINDIA West Bengal 700029 0000000000KFA0051969 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 ARUN KUMAR SANGANERIA MR BASDEO SANGANERIA C/ O S S SANGANERIA ,3RD FLOORINDIA West Bengal 700034 0000000000KFA0051974 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 AMARENDRA KUMAR SINHA PHANINDRA KUMAR 40 B LAKE TEMPLE ROAD GROUNDINDIA West Bengal 700029 0000000000KFA0051978 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 ARUNDHAREE LALL RAJDHAREE LALL C/ O MR R LALL DEOHRI MOHUDDINDIA Bihar 812005 0000000000KFA0051984 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 ARATI MUKHERJEE SUKUMAR MUKERJEE 24 KALI TEMPLE ROAD CALCUTTAINDIA West Bengal 700026 0000000000KFA0051993 Amount for unclaimed and unpaid Div 4,200.00 26-AUG-2023 APARNA MUKHERJEA C R MUKHERJEE 16/ 1/ 1 RAJA SANTOSH ROAD CALCUTTAINDIA West Bengal 700027 0000000000KFA0051995 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 ARUNENDRA MORESHWAR DHAPARE MORESHWAR DHAPARE C/ O M L DHAPRE 73-B GIRGAON INDIA Maharashtra 400004 0000000000KFA0052001 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 ARVIND MOHANLAL DESAI MR MOHANLAL C/ O K M DESAI 7 SHIVA NINDIA Maharashtra 400026 0000000000KFA0052003 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 AYODHYA MADHURAM KAPUR MADHURAM W5 APSARA 61B PALI HILL BOMBAYINDIA Maharashtra 400050 0000000000KFA0052007 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 ANSUYA MANILAL PANDYA MANILAL NARBHERAM PANDYA C/ O PRABODH M PANDYA 389 AMRITLAL'SINDIA P Gujarat 380001 0000000000KFA0052014 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 A NATARAJAN RAO BAHADUR SSIVARAMAKRISHNA SADHANA B-ROAD CHURCHGATEINDIA BOMBAY Maharashtra 400001 0000000000KFA0052029 Amount for unclaimed and unpaid Div23,100.00 26-AUG-2023 AMAR NATH L MUNSHI LALAGGARWAL C/ O UNIVERSAL TRADING CO Y-225INDIA LOH Delhi 110028 0000000000KFA0052030 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 ASHA NANDA NA C/ O M D GUJRATI & CO C.A. 573 ISTINDIA FLOOR MA Delhi 110017 0000000000KFA0052032 Amount for unclaimed and unpaid Div 2,400.00 26-AUG-2023 AUTAR NARAIN BEHAL L GOPAL DASSBEHAL M/ S MODERN BALL BEARING CO INDIA Delhi 110006 0000000000KFA0052034 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 ANANT NARSINH PALKAR NARSINH NARAYAN PALKAR 106 CHENDANI LOHAR ALI THANINDIA Maharashtra 400601 0000000000KFA0052051 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 ANNA PURNA GHOSH NA 188 HARISH MUKHERJEE ROAD P INDIAO West Bengal 700026 0000000000KFA0052069 Amount for unclaimed and unpaid Div23,700.00 26-AUG-2023 AMAR PRAKASH JAIN LALA NAHAR SINGH F 66 GREEN PARK NEW DELHI INDIA Delhi 110016 0000000000KFA0052071 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 PRASAD SRIVASTAVA NA KUMUDKUNJ 7 HAMILTON RD ALLAHINDIA Uttar Pradesh 211002 0000000000KFA0052082 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 A RABINDRAN E ANNAMALAI 24 SOUTH CHITRAI STREET C/ O PINDIA Tamil Nadu 625001 0000000000KFA0052088 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 ATMA R ADVANI REWACHAND S ADVANI FLAT NO 23 BLOCK NO 9 SHYAM NINDIA Maharashtra 400026 0000000000KFA0052092 Amount for unclaimed and unpaid Div 6,600.00 26-AUG-2023 ANIL RAMDAS MAVANI RAMDAS BHAT BLDG BABULNATH ROAD BOMBAYINDIA Maharashtra 400007 0000000000KFA0052109 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 ANANDA RAMA TIMBLO MR RAMA TIMBLO HOUSE NO 1155 AQUEM ALTO MARGAINDIA Goa 403601 0000000000KFA0052121 Amount for unclaimed and unpaid Div 1,650.00 26-AUG-2023 AMBALAL SHARMA PYARE LAL SHARMA R-9 ASHOK NAGAR BEHIND POLICEINDIA S Rajasthan 302001 0000000000KFA0052124 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 ANSUYA SHANKERLAL SHANKERLAL PRANJIVANDAS 1285 RAJA MEHTA'S POLE KANJI DINDIA Gujarat 380001 0000000000KFA0052126 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 ASHIMA SARKAR SRI DILIP KUMARSARKAR 3/ 1/ A RAJA RAJBALLAV STREET CAINDIA West Bengal 700003 0000000000KFA0052128 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 AMAL SEN MR NAGENDRA NANTSEN 79 RAJA BASANTA ROY ROAD CALCUTTAINDIA West Bengal 700029 0000000000KFA0052130 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 AMRIK SINGH S PUNIT SINGH 14 A/ 54 W E A KAROL BAGH NEWINDIA DEL Delhi 110005 0000000000KFA0052132 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 AYA SINGH S KIRPA SINGH C/ O AYASINGH JASWANTSINGH INDIA Punjab 143001 0000000000KFA0052133 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 AROTIE SEN NA 110 BALLYGUNGE GARDENS KOLKAINDIA West Bengal 700019 0000000000KFA0052139 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 ABDEALI SHAIKH HASANALI SHAIKH HASANALI KADARBHAI C/ O LEGAL & GENERAL ASSURANCEINDIA Maharashtra 400001 0000000000KFA0052145 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 APTAB SING KUTHARI LACHHMIPAT SING KUTHARI 46-A BADUR BAGAN STREET CALCUTTAINDIA West Bengal 700009 0000000000KFA0052151 Amount for unclaimed and unpaid Div 2,400.00 26-AUG-2023 AMINA SULEMAN MERCHANT SULEMAN MERCHANT GOLDEN SULEMAN MERCHANT EMERINDIA Karnataka 560017 0000000000KFA0052154 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 ASHARAM SHIVKISHANDASSADANI SHIVKISHANDAS SADANI C/ O MOTILAL RATANLAL 39A A INDIA West Bengal 700001 0000000000KFA0052165 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 AMAR SINGH SUD SHRI BHAGWAN SINGH 76 LAWRENCE ROAD AMRITSAR PUINDIA Punjab 143001 0000000000KFA0052166 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 ADARBAD TEHMURASP HOZDAR MR TEHMURASP SIR J J AGIARI DASTUR MEHER ROAINDIA Maharashtra 411001 0000000000KFA0052174 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 ASSANDAS THAVERDAS VAYANI THAVERDAS DWARKADAS VAYANI 30 MOTTABAI STREET 9 NAVJIVANINDIA Maharashtra 400008 0000000000KFA0052176 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 ABNASH VATI MEHTA MR VIDYA RATTENMEHTA C/ O MEHTA TEXTILE FINISHING MIINDIA Punjab 143001 0000000000KFA0052185 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 AMRIT KUMAR BERIA BISHNU PRASAD BERIA BERIA INVESTMENT CONSULTANINDIA Jharkhand 834001 0000000000KFA0052209 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 ANAND KUMAR GUTGUTIA BIMAL GUTGUTIA GUTGUTIA HOUSE GILAN PARA DINDIA Jharkhand 814101 0000000000KFA0052238 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 AVINASH DESHPANDE PRALHAD DESHPANDE SECTOR NO 27-A PLOT NO 111 PRADHINDIA Maharashtra 411044 0000000000KFA0052274 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ARABINDA BISWAS N K BISWAS ESCORTS FINANCIAL SERVICES LTDINDIA INTERNATION Delhi 110001 0000000000KFA0052398 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ANIL WAMAN SUPE WAMAN SUPE VITHAL NAGAR CHALIS BIGHA MALKAINDIA Maharashtra 443101 0000000000KFA0052401 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ATUL AGARWAL M L AGARWAL C/ O SCANDALS LIBERTY SHOWROOMINDIA A Uttar Pradesh 226016 0000000000KFA0052423 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 AMIT MALIK SUBHASH MALIK 2B/ 26 VIHAR DARSHAN OPP SWIMMIINDIA Maharashtra 400062 0000000000KFA0052437 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 AMISH RAJENDRA DOSHI RAJENDRA R DOSHI VIJAYRAJ PLOT NO-427 10TH ROADINDIA Maharashtra 400071 0000000000KFA0052485 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 AMIT KUMAR LUHARUKA L K LUHARUKA VINIT APPARTMENT 75 BANGUR AINDIA West Bengal 700055 0000000000KFA0052507 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 ANIL KUMAR TEWARI S D TEWARI EF-75 FENTON GUNJ JALANDHARINDIA Punjab 144001 0000000000KFA0052523 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 ANKIT HARINBHAI SHAH HARIN PASU SHAH 9-B UMARBAI NIVAS 2ND FLOOR 543INDIA Maharashtra 400011 0000000000KFA0052531 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ANJALI VILASRAO SABLE VILASRAO KERBA SABLE MIDC COLONEY STATION ROAD AUINDIA Maharashtra 431005 0000000000KFA0052542 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ASHOK KUMAR OMAR RAM OMAR SHRI SWASTIK DISTRIBUTORS CHOWINDIA Uttar Pradesh 210001 0000000000KFA0052566 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 AMIYA KUMAR ROYCHOWDHURYNA 8 & 9 DR AMAL ROYCHOWDHURYINDIA West Bengal 700009 0000000000KFA0052569 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 ASHOK SATPUTE MUGAJI FOOD AND DRUG ADMINISTRATIONINDIA Maharashtra 431001 0000000000KFA0052579 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ASHA SUBHASH BHANDARI SUBHASH SUBHASH MEDICAL STORE A/ P NINDIA Maharashtra 414306 0000000000KFA0052580 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 AARATI ASHOK KUDAL ASHOK PRABHAKAR KUDAL 5A BLUE GARDINA 1ST FLOOR 5THINDIA Maharashtra 400055 0000000000KFA0052596 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 VINAYAK PHATAK VINAYAK MAHADEO PHATAK B/ 4 CHITRA A K SOC B S ROAD DADARINDIA BOMBA Maharashtra 400028 0000000000KFA0052597 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ATUL A KSHIRSAGAR ANANT M 5E, DAMAYANTI NIWAS 2ND DUBHINDIA Maharashtra 400004 0000000000KFA0052600 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 AMAR CHANDRA SAHA HARIDAS SAHA 276 B B GANGULY STREET CALCUTTAINDIA West Bengal 700012 0000000000KFA0052610 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 A SARALA A SANKAR REDDY C/ O SRI SURYACHANDRA & CO SHOPINDIA Andhra Pradesh 518004 0000000000KFA0052634 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ASHOK KUMAR SINGH DAYASHANKAR SINGH C/ 411 SHAM NIRMAL APTS NARSINGHINDIA Maharashtra 400064 0000000000KFA0052642 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 ALKA KISHOR MAHAJAN KISHOR MAHAJAN GEETAI BANGALOW 18 MANJUSHAINDIA Maharashtra 425001 0000000000KFA0052660 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ARUN MADHUKAR WALAVALKAR MADHUKAR WALAVALKAR MANEESHA CLINICAL LABORATORYINDIA Maharashtra 401401 0000000000KFA0052728 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ASHA GUDHE S H GHUDE 902 RAGHAVA RATNA TOWERS 5-INDIA Andhra Pradesh 500001 0000000000KFA0052744 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 AMARJEET SINGH BAGGA JASWANT SINGH BAGGA AUTOMOBILES 20 INDIRAINDIA Uttar Pradesh 228001 0000000000KFA0052815 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ASHIS KUMAR DE MAHIMA CHARAN DE 254 NUTAN PALLY PO & DIST BURDINDIA West Bengal 713101 0000000000KFA0052833 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ARVIND J VYAS J C VYAS 181/ 4961 PANT NAGAR GHATKOPAINDIA Maharashtra 400075 0000000000KFA0060023 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 ANITA BAFNA S K JAIN AT PO-CHINCHANI MAIN BAZAR,INDIA Maharashtra 401503 0000000000KFA0060057 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 AJAY DALMIA BALKISHAN DALMIA C/ O PRIME STOCKS 6B BENTINCKINDIA West Bengal 700001 0000000000KFA0060177 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 AVADHOOT R JUVEKAR RAVINDRA S JUVEKAR 358/ E, GANGARAM KHATRI WADINDIA Maharashtra 400002 0000000000KFA0060184 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 ADHAR SAHIJRAM MIRCHANDANI SAHIJRAM A-9 BEACH HOUSE PARK GANDHIINDIA Maharashtra 400049 0000000000KFA0060219 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 ANJALI OMPRAKASH MUKKIRWAR OMPRAKASH MUKKIRWAR C/ O BANK OF INDIA PULGAON WARDHA-INDIA Maharashtra 442302 0000000000KFA0060223 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ANUSH SHARES ANDSECURITIESPVTLNA 15 SECOND LINE BEACH FIRST FLOORINDIA CH Tamil Nadu 600001 0000000000KFA0060239 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 ANIL KUMAR DOSHI NARSIDAS DOSHI C/ O STANDARD CHARTERED BANINDIA Maharashtra 400001 0000000000KFA0060246 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 ABDUL SALLAM ABDUL REHMAN HOUSE NO 71 H U U C O COLONYINDIA BEHIN Rajasthan 302003 0000000000KFA0060276 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ANAND LAXMAN NARGUNDKAR LAXMAN NARGUNDKAR F-3 SNEHA APARTMENT 314 ROY ROADINDIA Karnataka 590006 0000000000KFA0060362 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ANJU LUTHRA SUDESH KUMAR 27-WI NANGAL TOWNSHIP DISTTINDIA ROPA Punjab 140124 0000000000KFA0060368 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ANUPAMA GUPTA RAJESH GUPTA H NO 32 / 9J MEDICAL CAMPUSINDIA Haryana 124001 0000000000KFA0060381 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ABHIJIT SINGHA MANI MOHAN SINGHA C/ O ADARSH TEA CO PVT LTD GANINDIA Assam 786001 0000000000KFA0060387 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 AMYN ALLAUDIN JAVERI ALLAUDIN BADRUDDIN JAVERI MASALAWALLA APPARTMENT GRINDIA Maharashtra 400058 0000000000KFA0060400 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ARUN G BHUTKAR GAJANAN BHUTKAR 3/ 23 MORESHWAR KRUPA CO-OPINDIA Maharashtra 400042 0000000000KFA0060405 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ASHOK K BHALLA G L BHALLA 119 JOR BAGH NEW DELHI INDIA Delhi 110003 0000000000KFA0060561 Amount for unclaimed and unpaid Div 2,850.00 26-AUG-2023 AKHIL ARORA NA 77 GREEN ROAD ROHTAK HARYANAINDIA Haryana 124001 0000000000KFA0062014 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 ARUN RAMCHANDRA KAMBLE NA SHIVPRERANA JN 8/ 28/ A1 SEC 9 VASINDIA Maharashtra 400703 0000000000KFA0062057 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 ARUN KUMAR DUTTA SHAYAHA PODO DUTTA SHYAMALAYA, C.I. S P DUTTA TAGOREINDIA ROAD, West Bengal 713302 0000000000KFA0063083 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 ASHOK SHRIPAD BHAGWAT NA 1 SIDDHARTHA APTS 64/ 21 ERANDWANINDIA Maharashtra 411004 0000000000KFA0063515 Amount for unclaimed and unpaid Div 1,050.00 26-AUG-2023 ASHOK KUMAR S S GUPTA POCKET A 126A DILSHAD GARDEINDIA Delhi 110095 0000000000KFA0065065 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 ATUL MOHANLAL MODI MOHANLAL MODI LENTIN CHAMBERS DALAL STREETINDIA FOR Maharashtra 400001 0000000000KFA0065086 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 AJIT S PURI NA A 501 SILVER BEACH APT A B NAIRINDIA ROA Maharashtra 400049 0000000000KFA0065236 Amount for unclaimed and unpaid Div 510.00 26-AUG-2023 BHARPAI TULSHIRAM C/ O SH NIRANJAN LAL 532 W Z PALAMINDIA Delhi 110045 0000000000KFB0050001 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 BIMLA WATI KHURANA MADAN MOHAN KHURANA 24, SOUTH PATEL NAGAR GROUNDINDIA FLOOR MA Delhi 110008 0000000000KFB0050060 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 BHUPINDER SINGH BEDI DEVINDER SINGH BEDI 11 CASSIAS TURNER ROAD BANDRAINDIA BOMBA Maharashtra 400050 0000000000KFB0050067 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 BHAVNA NEMCHAND JAIN NEMCHAND JAIN C/ O SHRI N C JAIN 12 COLABA CHINDIA Maharashtra 400001 0000000000KFB0050072 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 BADAM VENKATA RAJAKUMARI BADAM SUBRAHMANYAM BADAM BUILDINGS TEMPLE STREETINDIA KA Andhra Pradesh 533001 0000000000KFB0050083 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 BRIJ MOHAN DR PANNA LAL 16/ 3 EAST PATEL NAGAR NEW DELINDIA Delhi 110008 0000000000KFB0050091 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 BHAVAN PAMUBHAI SHAH PAMUBHAI TRIBHOVANDAS DESAI POLE TRIBHUVAN AHMEDABADIINDIA Gujarat 387001 0000000000KFB0050139 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 BHAGWANDAS KESHAVJI SUCHDE KESHAVJI LAKHAMSHI SUCHDE C-2 CLOVER GARDEN 4 NAYLOR ROADINDIA Maharashtra 411001 0000000000KFB0050155 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 BALKRISHNA DESHMUKH NARHAR DESHMUKH A 5 SAUHOUD APARTMENTS 70 A/INDIA 1 Maharashtra 411004 0000000000KFB0050168 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 BHAGWAN JHUNJHUNWALA NA 7 SAMBHU NATH MULLICK LANEINDIA CA West Bengal 700001 0000000000KFB0050177 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 BHANUMATI INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILEINDIA PA Maharashtra 400056 0000000000KFB0050183 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 BHAGUBHAI AMTHALAL GANDHI AMTHALAL 146-A JAIN SOCIETY 1ST FLOOR SIONINDIA Maharashtra 400022 0000000000KFB0050270 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 BRAHMI TOLIA NIKHIL 702 SHILPA APT 968 SHANKAR GHINDIA Maharashtra 400028 0000000000KFB0050385 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 BHAVESH N GONDALIA NAROTTAM B-41 GANESH PRASAD 10 SLEATERINDIA Maharashtra 400007 0000000000KFB0050464 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 BIMLA BOTHRA M C BOTHRA C/ O M C BOTHRA 9 WATKINGS LAINDIA West Bengal 711101 0000000000KFB0050490 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 BHAMY KRISHNA SHENOY B NARASIMHA C/ O K P RAO B-2 UJWALA APTS KINDIA Karnataka 575003 0000000000KFB0050539 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 BINDU SAHGAL P K SAHGAL 14B/ 31 BRINDABAN SOCIETY THANINDIA Maharashtra 400601 0000000000KFB0050553 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 BHADRESHKUMAIJJATRAI IJJATRAI C/ O SHANTILAL MATHURDAS SHAINDIA Gujarat 364290 0000000000KFB0050559 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 BHARAT CHUNILAL SHAH C J SHAH B/ 303 RUGHANI PALACE SHANTILALINDIA MODY ROAD Maharashtra 400067 0000000000KFB0050575 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 BANWARI LAL SHARMA NARAYAN PRASAD 34/ 1C SUDHIR CHATTERJEE ST CALCUTTAINDIA West Bengal 700006 0000000000KFB0050647 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 BIRANI GHOSE S K GHOSE 79/ 4/ 3-A RAJA NABA KISSAN STREEINDIA West Bengal 700005 0000000000KFB0050719 Amount for unclaimed and unpaid Div 1,050.00 26-AUG-2023 BIREN JAYANTILAL SHAH NA M/ S JAYMEGH SPICES JEW TOWNINDIA Kerala 682002 0000000000KFB0050753 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 BINOO SANGHAI NATHALAL NO 15 VALERIAN BLDG ST PIUS X INDIACO Maharashtra 400080 0000000000KFB0050768 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 BHARAT BHOGILAL KOTHARY BHOGILAL RUBY MANSION 10 DARABSHAW INDIAROA Maharashtra 400036 0000000000KFB0050860 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 BANKIM MANIBHAI PATEL MANIBHAI 226/ 5975, PANT NAGAR GHATKOPAINDIA Maharashtra 400075 0000000000KFB0050877 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 B R CHINMAYANANDAMT V RAMACHANDRAAIYARC/ O MR R GIRIDHAR 285-A UPSTAIINDIA Karnataka 560082 0000000000KFB0050895 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 BARKHA SHANTIPRASHADJAIN SHANTIPRASHAD JAIN 4F2 (A), COURT CHAMBERS 35, NEWINDIA MA Maharashtra 400020 0000000000KFB0050897 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 BHAGIRATHI GIRDHARLAL PADHIAR GIRDHARLAL PADHIAR WARD NO. 1, PATEL PARA MISSIONINDIA Chhattisgarh 495677 0000000000KFB0050986 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 BHADRIK HARESH JHAVERI HARESH MANILAL JHAVERI C/ O DR H M JHAVERI 219A KIKA STINDIA Maharashtra 400002 0000000000KFB0050995 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 BHAVANJI HANSARAJ GALA HANSRAJ GALA MAHENDRAKUMAR BHAVANJI &INDIA Maharashtra 400009 0000000000KFB0050998 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 BAKUL R MEHTA RAMNIK 107 NEW ANANT BHUVAN 1ST FLINDIA Maharashtra 400009 0000000000KFB0051035 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 BHARAT VALLABHDAS SHAH VALLABHDAS M SHAH 1801 STELLAR TOWER LOKHANDWALAINDIA Maharashtra 400058 0000000000KFB0051054 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 BHANWARLAL SAMARTHINGJI BHAWARLAL PAROHIT 353/ C GOKUL HOUSING SOCIETYINDIA Maharashtra 421302 0000000000KFB0051086 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 BRIJMOHAN ANAND L GOKAL CHANANANAND A/ 178 DEFENCE COLONY NEW DELINDIA Delhi 110003 0000000000KFB0051116 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 BOMI ARDESHIR AVASIA ARDESHIR BOMANJI AVASIA STANDARD BUILDING 346 DR DADABHINDIA Maharashtra 400001 0000000000KFB0051119 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 BIPINCHANDRAAMRATLAL SHAH AMRATLAL TRIBHOVANDAS SHAH JAIN BIG TEMPLE PALANPUR BANINDIA Gujarat 385001 0000000000KFB0051124 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 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 3,600.00 26-AUG-2023 BANK OF BARODA NA BRABOURNE ROAD BRANCH 4 BRABOUINDIA West Bengal 700001 0000000000KFB0051137 Amount for unclaimed and unpaid Div 2,400.00 26-AUG-2023 BHUPATBHAI BALUBHAI MR BALUBHAI C/ O TAVRAWALA & SONS 11/ 529 INDIA Gujarat 395003 0000000000KFB0051139 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 BACHAMAI BEZONJI AMARIA BEZONJI ADELJI DIWANJI S WADI RUSTOMPURA SUINDIA Gujarat 395003 0000000000KFB0051140 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 BHIKHU BEHMAN MOOS BEHMAN 42-A PEDDER ROAD FLAT B/ 409 4THINDIA Maharashtra 400026 0000000000KFB0051147 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 BIMALENDU CHATTERJEE BASANTA KUMAR CHATTERJEE 13 A KANSARAI PARA ROAD CALCUTTAINDIA West Bengal 700025 0000000000KFB0051157 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 BASANTI CHAKRAVORTY SRI KALI KINKARCHAKRAVORTY106/ 2 BARUIPARA LANE ALAMBAZARINDIA CA West Bengal 700035 0000000000KFB0051158 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 BANKIM CHANDRA DE BIHARI LAL DE ADVOCATE SINHA LIBRARY ROADINDIA Bihar 800001 0000000000KFB0051166 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 BIKASH CHANDRA MALLIK SURENDRA MADHAV MALLIK 25/ B MOHINI MOHUN ROAD CALCUTTAINDIA West Bengal 700020 0000000000KFB0051170 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 BIMLA DEVI DR GIAN CHAND BUNGLOW NO 214 SECTOR 9-C CHAINDIA Chandigarh 160009 0000000000KFB0051190 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 BHAGWANLAL D CHAWRA MR DHANJI MCHAWRA MIG 20 SECTOR 2 SHANKAR NAGARINDIA RA Chhattisgarh 492007 0000000000KFB0051196 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 BINA DEBI KAJARIA NA D 310 VIVEK APARTMENT C S T RDINDIA KA Maharashtra 400098 0000000000KFB0051202 Amount for unclaimed and unpaid Div10,500.00 26-AUG-2023 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 3,600.00 26-AUG-2023 BUDHA DEB SINHA ANANDA MOHAN SINHA NITYANANDA DHAM 38/ 8 BOSEPAINDIA West Bengal 700003 0000000000KFB0051213 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 BHUPATRAI DEVCHAND SHAH DEVCHAND GULABCHAND SHAH C/ O CHANDRAKANT DEVCHANDINDIA & Maharashtra 400003 0000000000KFB0051214 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 BHAGWAT DYAL VERMAN SHRI KALI CVERMAN MASONIC FRATERNITY FREEMASONINDIA Delhi 110001 0000000000KFB0051219 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 BHAGIBAI GOKALDAS AHUJA MR GOKALDAS SHIVALDASAHUJA 8/ 3 SANDHURST HOUSE 33 MEREWEATHERINDIA ROAD BOMBA Maharashtra 400001 0000000000KFB0051230 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 BAL GOVIND LOHIA HANUMAN PRASAD LOHIA EAST INDIA TRANSPORT AGENCYINDIA 20 West Bengal 700069 0000000000KFB0051237 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 BALKRISHNA GANGADHAR SOMAN MR GANGADHAR NARAYANSOMAN C/ O B.SHAMARAO E-651, A/ B SONINDIA Jharkhand 831011 0000000000KFB0051239 Amount for unclaimed and unpaid Div10,500.00 26-AUG-2023 BRINDA HARNAM SINGHGAMBERSHARNAM SINGH 48 JAL KIRAN 35 CUFFE PARADE BOMBAINDIA Maharashtra 400005 0000000000KFB0051243 Amount for unclaimed and unpaid Div 6,600.00 26-AUG-2023 BIMLA JAIN SHANTI PERSHAD JAIN 10 NEW COLONY BEHIND FILMISTANINDIA Uttar Pradesh 201001 0000000000KFB0051255 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 BURJOR JAMSHEDJEE BUGLI JAMSHEDJEE BURJORJEE BUGLI 191 BURMA ROAD BURMA MINES INDIAA Jharkhand 831007 0000000000KFB0051260 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 BABAJI JAGANNATH CHALKE JAGANNATH SHIVRAM CHALKE 17 KASSAMALI BLDG ARTHUR ROADINDIA Maharashtra 400034 0000000000KFB0051261 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 BHARTIBEN JASHVANTLAL PANCHAL JASHVANTLAL 402-403 SHASHWAT OPP GUJARATINDIA COLLEGE ELLISBR Gujarat 380006 0000000000KFB0051270 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 BALUBHAI JINABHAI VASHI JINABHAI AT SANJAN P O SANJAN WESTERNINDIA RLY Gujarat 396150 0000000000KFB0051273 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 BHAGWANDAS KIRPALANI MR ROOPCHAND C/ O ROOPCHAND JEWELLERS 13-CINDIA Delhi 110001 0000000000KFB0051279 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 BAL KRISHAN MR NAND KISHOREAGGARWAL 13/ 13 PUNJAB BAGH DELHI INDIA Delhi 110026 0000000000KFB0051284 Amount for unclaimed and unpaid Div 1,050.00 26-AUG-2023 BASUDEO KHETARAM CHOUDHARY KHETARAM RAMCHANDRA C/ O BASUDEO AGRAWAL HAJI ADAMINDIA Maharashtra 400001 0000000000KFB0051289 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 BABUBHAI KALIDAS THAKKAR KALIDAS LAVJI THAKKAR ABUBAKER MANSION NEAR REGALINDIA Maharashtra 400001 0000000000KFB0051311 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 BEHARI LAL SHRI SANT RAM 65/ 58 ROHTAK ROAD NEW DELHIINDIA Delhi 110005 0000000000KFB0051314 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 BRIJNANDAN LAL RAI SAHIB SHANKARLAL FLAT NO 42 4TH FLOOR ZENIAABADINDIA Maharashtra 400006 0000000000KFB0051315 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 BANSI LAL RAJPAL L KAHAN CHAND E/ 46 GREATER KAILASH PART II NEWINDIA Delhi 110048 0000000000KFB0051324 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 BRIJ LAL TANDAN LALA NAND LALTANDAN KARAM NIWAS 24 DARYANGANGINDIA Delhi 110006 0000000000KFB0051326 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 BRAJ RATAN MUNDRA MR SEWRATAN MUNDRA C/ O MEGRAJ KANYALAL 113 MANINDIA West Bengal 700007 0000000000KFB0051329 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 BRAJRATAN MUNDRA MR SEWRATAN MUNDRA C/ O M/ S MEGRAJ KANYALAL 113INDIA MA West Bengal 700007 0000000000KFB0051330 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 BRIJENDER MOHAN AGGARWAL MR MOHANLAL 155 KAILASH HILLS EAST OF KAILAINDIA Delhi 110065 0000000000KFB0051340 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 BHAVAN MANDANBHAI CHAUHAN MANDANBHAI GHELABHAI C/ O KUMAR PRINTS GURU KRIPAINDIA Gujarat 360003 0000000000KFB0051343 Amount for unclaimed and unpaid Div 2,850.00 26-AUG-2023 BALVANTRAI MORARJI DESAI MORARJI NATHUBHAI DESAI HANUMAN BHAGDA BULSAR DISTINDIA SURAT Gujarat 395003 0000000000KFB0051348 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 BRIJ MOHAN SURI NA 113/ 41 SWAROOP NAGAR KANPUINDIA Uttar Pradesh 208024 0000000000KFB0051361 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 BHAGIRATHI DEVI NEOTIA NA 7/ 2 QUEENS PARK CALCUTTA INDIA West Bengal 700019 0000000000KFB0051366 Amount for unclaimed and unpaid Div10,500.00 26-AUG-2023 BISHWA NATH KEDIA JADURAM KEDIA C/ O KAMAL TRADING CO 65 COTTONINDIA West Bengal 700007 0000000000KFB0051374 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 BADRI NARAIN PACHISIA NA 67B NETAJI SUBHAS ROAD ROOM INDIA West Bengal 700001 0000000000KFB0051383 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 BAIDYA NATH SIRCAR NANDADULAL SIRCAR 155 VIVEKANANDA ROAD CALCUINDIA West Bengal 700006 0000000000KFB0051388 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 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 5,850.00 26-AUG-2023 BIMALA PAL NA C/ O S K MALLICK (ADVOCATE) 8/INDIA 2 K West Bengal 700001 0000000000KFB0051399 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 BIMAL PERSHAD JAIN MEHER CHAND JAIN C/ O SHYAM LAL MEHER CHANDINDIA Delhi 110014 0000000000KFB0051405 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 BHAIRAW PRASAD SUKLA SURAJ PRASAD SUKLA SURAJPRASAD KRIPASHANKAR 174INDIA H West Bengal 700007 0000000000KFB0051415 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 BEDABRATA RAYMAHASAY NA 13 HINDUSTHAN ROAD BALLYGUNGEINDIA West Bengal 700029 0000000000KFB0051423 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 BELA RANI GHOSH BHUPATI BHUSHAN GHOSH 9/ 1 PRINCE ANWAR SHAH LANE INDIA West Bengal 700033 0000000000KFB0051432 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 BALWANT RAI KALRA L MANI RAMKALRA D 21 GITANJALI NEAR MALVIJA NAINDIA Delhi 110017 0000000000KFB0051433 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 BALVANTRAI OZA KARSONJI OZA SUJAN SINGH BLDG SHASTRI NAGARINDIA DHA Jharkhand 826001 0000000000KFB0051443 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 BABUBHAI RAICHAND SHAH RAICHAND JAICHAND C/ O V BABUBHAI & CO 87 KAZI SAINDIA Maharashtra 400003 0000000000KFB0051447 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 BABULAL RATILAL SHAH RATILAL BHAGA TALAO NEAR CITY POST OFFICEINDIA Gujarat 395003 0000000000KFB0051448 Amount for unclaimed and unpaid Div 7,350.00 26-AUG-2023 BHAGAT SINGH SARDAR SAHIB SINGH 138A GURDWARA ROAD KOTA J NINDIA Rajasthan 324002 0000000000KFB0051453 Amount for unclaimed and unpaid Div 2,400.00 26-AUG-2023 BHAGAT SINGH SARDAR SAHIB SINGH C/ O PUNJAB TIMBER TRADERS MOUINDIA Maharashtra 400010 0000000000KFB0051460 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 BHAGAT SINGH SARDAR SAHIB SINGH C/ O PUNJAB TIMBER TRADERS MOUINDIA Maharashtra 400010 0000000000KFB0051461 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 BISHAN SARUP GUPTA SHRI RAM SARUPGUPTA C/ O M/ S RAMA MOTOR STORES SINDIA Delhi 110006 0000000000KFB0051472 Amount for unclaimed and unpaid Div 6,600.00 26-AUG-2023 BALWANT SINGH JAIN LALA RAGHU NATHSAHAIJAIN KATLA BLDG HANSI DIST HISSARINDIA Haryana 125033 0000000000KFB0051473 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 BHALCHANDRASHAMBOO NIKHARGE SHAMBOO SHANKER NIKHARGE 1 SUMANISHA RAMMANDIR ROAINDIA Maharashtra 400092 0000000000KFB0051479 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 BAVAJI SHANKERBHAI BINKISHOREBHAINA 95/ B, KOTIYARKNAGAR SOCIETYINDIA Gujarat 390019 0000000000KFB0051481 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 BABUBHAI SOMESHWAR PANCHAL SOMESHWAR C/ O BABA S CO GHIKANTA ROADINDIA A Gujarat 380001 0000000000KFB0051482 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 BANK OF AMERICANTSA NA EXPRESS TOWERS NARIMAN POININDIA Maharashtra 400021 0000000000KFB0051616 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 BALAKRISHNANK BALAKRISHNAN MENON 18 MISTRY BUNGALOW PARSI PANINDIA Maharashtra 400069 0000000000KFB0051630 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 BHARATKUMARU SHAH UTTAMCHANDRA SHAH 6/ 25 DASHA SHRIMALI NAGAR NINDIA Maharashtra 400064 0000000000KFB0051674 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 BEHRAM ARDESHIR SOONAWALA ARDESHIR SOONAWALA BAYSIDE FLAT NO 51 CHIMBAI ROAINDIA Maharashtra 400050 0000000000KFB0051730 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 BHUPENDRA K PANCHASARA K K PANCHASARA SARUP DHEBAR ROAD OPP BHAKTININDIA Gujarat 360002 0000000000KFB0051792 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 BEJI KAIKHUSHRU SHROFF KAIKHISHRU SHROFF C/ O JALOO M SANJANA GULSHAINDIA Maharashtra 400014 0000000000KFB0051822 Amount for unclaimed and unpaid Div 3,750.00 26-AUG-2023 BIRLA CAPITAL INTERNATIONALNA BIRLA MUTUAL FUND C/ O IIT CORPINDIA Maharashtra 400059 0000000000KFB0051860 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 BUDHRANI FINANCE LIMITED NA IIT CORPORATE SERVICES LIMITEDINDIA Maharashtra 400001 0000000000KFB0051865 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 BHAVNA V SHAH VIKRAM SHAH MAHAVIR NAGAR C-1,B-26 1ST FLOORINDIA Maharashtra 400067 0000000000KFB0055013 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 BUDHRANI FINANCE LIMITED NA IIT CORPORATE SERVICES LTD IITINDIA H Maharashtra 400059 0000000000KFB0055016 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 BASUDEV DASS BIREN DASS 73,C-1 KARMAKSHETRA S S S NAGARINDIA Maharashtra 400037 0000000000KFB0055038 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 BHAGWANBHAIN CHAUDHARI NARAYANBHAI CHAUDHARI C/ O PRATIK MEDICAL STORES 6 JAINDIA Gujarat 384001 0000000000KFB0055059 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 BHANUBAI SUNDARDAS KAPADIA SUNDARDAS KAPADIA GOVERDHAN BHUVAN , 3 RD FLOORINDIA Maharashtra 400004 0000000000KFB0055061 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 B S TYLE PURSHOTUM SARAN TYLE H-35-C SAKET NEW DELHI INDIA Delhi 110017 0000000000KFB0055100 Amount for unclaimed and unpaid Div 6,000.00 26-AUG-2023 BHAWANJI GANGJI GALA GANGJI GALA 21 PRAFUL JYOT V B LANE GHATKOPINDIA Maharashtra 400075 0000000000KFB0055125 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 BIMAL GUPTA NA 526-F SARITA VIHAR MATHURA RINDIA Delhi 110044 0000000000KFB0055367 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 BHASKAR SEN NA C-77 GREATER KAILASH I NEW DELINDIA Delhi 110048 0000000000KFB0055378 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 BISWA NANDA SAHA SHIV DAS SAHA 10 SOUTH END PARK KOLKATA INDIA West Bengal 700029 0000000000KFB0055392 Amount for unclaimed and unpaid Div 9,150.00 26-AUG-2023 BALJIT KAUR NA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFB0062010 Amount for unclaimed and unpaid Div 3,840.00 26-AUG-2023 BHANUBEN NARANBHAI PATEL NA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFB0062021 Amount for unclaimed and unpaid Div 720.00 26-AUG-2023 BHUPENDRA JIVRAJ PATEL JIVRAJ PATEL PATEL HOUSE, GROUND FLOOR, PINDIA Maharashtra 400019 0000000000KFB0063054 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 BHUPINDER SINGH SAHNEY SANT SINGH SAHNEY C/ O REMY ELECTRICALS INDIAINDIA Andhra Pradesh 500004 0000000000KFB0065004 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 BRIJ NANDAN MALHOTRA NA GANDHI CHOWK MANDI H P INDIA Himachal Pradesh 175001 0000000000KFB0065097 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 CHANAN SINGH MAGHAR SINGH B-84 GAUTAM NAGAR NEW DELHINDIA Delhi 110049 0000000000KFC0050003 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 CYRUS CAWAS PATEL CAWAS PATEL MAZDA VILLA OWEN DUNN ROADINDIA GAMDEVI BOMBAY Maharashtra 400007 0000000000KFC0050007 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 CHANDULAL TRAMBAKLAL SANGHVI TRAMBAKLAL SHIVLAL SANGHVI BLOCK 26 2ND FLOOR 64/ O DR AMINDIA Maharashtra 400012 0000000000KFC0050018 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 CHIMANLAL SHANKERLAL JOSHI SHANKERLAL CHHAGANLAL JOSHI 1945 PITTALIA POLE SARANGPURINDIA A Gujarat 380001 0000000000KFC0050019 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 CHANDRAVATI GOPALDAS RAMJI GOPALDAS LAXMIDAS RAMJI GARDEN HOUSE GROUND FLOORINDIA DADYSETH 2N Maharashtra 400007 0000000000KFC0050033 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 CHANDRU GOBINDRAM HIRA NA 33 BELLE VIEW 85 WARDEN ROADINDIA Maharashtra 400026 0000000000KFC0050065 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 CANARA BANK NA ABDUL REHMAN STREET BOMBAYINDIA 4O Maharashtra 400003 0000000000KFC0050085 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 CHANDRAVATI MANILAL SHAH NA 16/ 6 CHANDRAVILLA BEHIND AURORAINDIA Maharashtra 400001 0000000000KFC0050104 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 CYRUS MANECK BAHADURJI MANECK DINSHAW BAHADURJI STERLING APARTMENTS BLOCK BINDIA 34 Maharashtra 400026 0000000000KFC0050105 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 CRANGANORE VENKATESWAR PARAMESWAR S VENKATESWARAN 51 ACHARYA NAGAR GOVANDI BOMBAYINDIA MA Maharashtra 400088 0000000000KFC0050106 Amount for unclaimed and unpaid Div 2,160.00 26-AUG-2023 CHANDANGAURINAVALCHAND VADHAR NAVALCHAND M VADHAR 3/ 19 SAIDHAM BLDG PODAR PARINDIA Maharashtra 400064 0000000000KFC0050144 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 CHAMANLAL UTTAM CHAND 8/ 72 PUNJABI BAGH NEW DELHI 110026INDIA Delhi 110026 0000000000KFC0050156 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 C J PETER C P ISAAC NECHUPADAM KADAYIRUPPU P INDIAO Kerala 695001 0000000000KFC0050180 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 CHITRA HARILAL HARILAL KISHINDAS 5 LAXMI NIWAS 1ST FLOOR KASTURBAINDIA ROA Maharashtra 400080 0000000000KFC0050266 Amount for unclaimed and unpaid Div 1,050.00 26-AUG-2023 CHANDANGAURISHANTILAL SHANTILAL 16 PREM MILAN 87-B NEPEAN SEAINDIA Maharashtra 400006 0000000000KFC0050305 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 CHAMPAKLAL NATWARLAL MALI N K MALI 10/ 755 MAHALAXMI MAHATMA KINDIA Gujarat 380001 0000000000KFC0050354 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 CITIBANK NA NA CITIGROUP GLOBAL SERVICES LTD.INDIA ( Tamil Nadu 600017 0000000000KFC0050357 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 CHANDRA J KAYCEE NA 9/ 54 SHYAM NIWAS BHULABHAI INDIA Maharashtra 400026 0000000000KFC0050442 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 CHANDRA SHEKHAR SHRIKHANDE S R SHRIKHANDE 98 DARIYA MAHAL NO 2 80 NAPEANSINDIA Maharashtra 400006 0000000000KFC0050452 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 COOMI S VAJIFDAR SHAVAK NESS BAUG BLOCK NO A 3 NANAINDIA Maharashtra 400007 0000000000KFC0050453 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 CHONHATI PANNA F J PANNA 552 ROAD H-WEST LAYOUT SONARIINDIA Jharkhand 831011 0000000000KFC0050480 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 CHANDRAPRAKAJAIN SHANTILAL JAIN 102/ D NEALKANTESHWAR SOCIETYINDIA Gujarat 395004 0000000000KFC0050680 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 CITI BANK NA NA C/ O CITISERVICE CITI BANK SAKHINDIA Maharashtra 400021 0000000000KFC0050688 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 CYRUS NARIMAN MISTRY NARIMAN BYRAMJI MISTRY 265 ENGINEER BUILDING PRINCESSINDIA Maharashtra 400002 0000000000KFC0050705 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 CHETAYATH BARGHAVY AMMA CHERCHATH ACHUTHAN NAIR CHETAYATH HOUSE MANAN GODEINDIA N Kerala 678001 0000000000KFC0050743 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 COOVER CAWASJI GANDEVIA CAWASJI EDULJI GANDEVIA C/ O TELCO BOMBAY HOUSE 24 BRINDIA Maharashtra 400001 0000000000KFC0050759 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 CHANDRA CHANDRAKANTMAHALE MR CHANDRAKANT SHRIDHARMAHALE 17/ A JAL DARSHAN NAPEAN SEAINDIA Maharashtra 400006 0000000000KFC0050761 Amount for unclaimed and unpaid Div 3,300.00 26-AUG-2023 CHIRANJILAL DAGA SRILAL DAGA C/ O HURSOOKHDAS BALKISSENDASINDIA 22 West Bengal 700007 0000000000KFC0050767 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 CHANDRA DWIVEDI DINDAYAL 16/ 51 MAHANT KRUPA MANISH NAINDIA Maharashtra 400058 0000000000KFC0050769 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 C D AGARWALA SRI JAIDEO PRASADKANOI 4 HASTINGS PARK ROAD ALIPOREINDIA CALCU Maharashtra 400027 0000000000KFC0050770 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 CHIMANLAL HARGOVANDAS NA 167 GURUWAR PETH POONA CITYINDIA Maharashtra 411002 0000000000KFC0050794 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 CHAMPABEN HARIDAS GOKANI HARIDAS N GOKANI FLAT NO 902 A 9TH FLOOR SURYAINDIA Maharashtra 400026 0000000000KFC0050798 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 CHIMANLAL HEMCHAND VAJARIA HEMCHAND 12/ 93 WEST MADA CHURCH ST BLOCKINDIA Tamil Nadu 600013 0000000000KFC0050803 Amount for unclaimed and unpaid Div 375.00 26-AUG-2023 CHANDULAL JETHALAL DOSHI JETHALAL PANACHAND DOSHI C/ O VRAJKUNVER B SHETH ALLIEDINDIA IN Gujarat 360001 0000000000KFC0050812 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 CHANDULAL JAGJIVANDAS DOSHI JAGJIVANDAS C/ O PRAVIN CHANDULAL DOSHIINDIA Gujarat 390020 0000000000KFC0050813 Amount for unclaimed and unpaid Div 4,200.00 26-AUG-2023 CHAKKINGAL KUNCHI LAXMIAMMA CHETAYATH KARUNAKARAN NAIR KATTUSSERI ALATHUR P O PALGHATINDIA Kerala 678001 0000000000KFC0050831 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 CHIMANLAL L KISHORILAL BANK OF BARODA BLDG 40 A KENNINDIA Punjab 143001 0000000000KFC0050844 Amount for unclaimed and unpaid Div 4,500.00 26-AUG-2023 CHAMAN LAL MADHOK THAKUR DASS MADHOK HOUSE NO 1023 SECTOR 15 FARIDABAINDIA Haryana 121007 0000000000KFC0050849 Amount for unclaimed and unpaid Div22,200.00 26-AUG-2023 CHAMAN LAL MADHOK THAKUR DASS MADHOK HOUSE NO 1023 SECTOR 15 FARIDABAINDIA Haryana 121007 0000000000KFC0050850 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 CYRIL MOSES COHEN NA URMILA APARTMENT 47C / 7 MOOREINDIA AVENU West Bengal 700040 0000000000KFC0050856 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 CHANDULAL MOTILAL SHAH MOTILAL FATEHCHAND 1829 PADA POLE GANDHI ROAD AINDIA Gujarat 380001 0000000000KFC0050867 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 CHHABRIA NARAINSINGH GHANSHAMSINGH C/ O PREETAM PIPES SYNDICATE 43INDIA Tamil Nadu 600001 0000000000KFC0050868 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 CHANDRAKANTNAMDEO GORE NAMDEO RAMCHANDRA BLDG 2ND FLOORINDIA A Maharashtra 400004 0000000000KFC0050872 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 CAWASJI NUSSERWANJI PATUCK NUSSERWANJI CAWASJI PATUCK MANI MOUNT GROUND FLOOR 26INDIA Maharashtra 400026 0000000000KFC0050875 Amount for unclaimed and unpaid Div 4,200.00 26-AUG-2023 CHHOTUBHAI NAROTAMBHAI PATEL NAROTAMBHAI RATANJI POST SARBHON AT NINAT TALAKINDIA Gujarat 395003 0000000000KFC0050876 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 CHANDER PRABHAVATI PRABHU DAYAL SHARMA 156D KAMLANAGAR DELHI INDIA Delhi 110006 0000000000KFC0050882 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 CHANDRA PRAKASH GOENKA SURAJ MULL GOENKA 28 BANSTOLLA LANE CALCUTTAINDIA West Bengal 700007 0000000000KFC0050888 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 CHINIVARD PANDURANG KAMATH KARKALA GANAPATHI KAMATH SHANTI NIKETAN 1246 SUBASHNINDIA Maharashtra 411002 0000000000KFC0050889 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 CHUNILAL POPATBHAI MEHTA POPATBHAI MEHTA C/ O MEHTA TRADERS 71 CANNININDIA West Bengal 700001 0000000000KFC0050892 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 CLIVE STREET NOMINEESPVTLTDNA 29 NETAJI SUBHAS ROAD CALCUTTAINDIA West Bengal 700001 0000000000KFC0050918 Amount for unclaimed and unpaid Div20,400.00 26-AUG-2023 CHANDULAL TRAMBAKLAL SANGHVI MR TRAMBAKLAL BLOCK 26 2ND FLOOR 64/ O AMBEDINDIA Maharashtra 400012 0000000000KFC0050929 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 CHINUBHAI VADILAL NAWAB VADILAL HEMCHAND NAWAB C/ O THE TEXTILE COMMERCIAL COINDIA Gujarat 380002 0000000000KFC0050940 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 CHITTUR V VSARMA MR C VVAIDYAPINGAIER VASANTIKA 48 B M GARDEN STREEINDIA Tamil Nadu 600018 0000000000KFC0050942 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 CLASSIC FINANCIAL SERVICES NA 135 136 MITTAL TOWER 13TH FLOORINDIA Maharashtra 400021 0000000000KFC0050945 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 CHANDRAKANT HARILAL E 6 ADHARSH JEEVAN APTS 96 A INDIA Tamil Nadu 600112 0000000000KFC0051017 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 CITIBANK NA NA 124 JEEVAN BHARATHI BLDG CONINDIA Delhi 110003 0000000000KFC0051039 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 CITIBANK NA NA A M BHATKAL 40345019 C/ O CITISERINDIA Maharashtra 400021 0000000000KFC0051081 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 CITIBANK NA NA A M BHATKAL 40345019 C/ O CITISERINDIA Maharashtra 400021 0000000000KFC0051083 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 CHANDRAKANTANANDJI CHHEDA ANANDJI P CHHEDA 62 KADAMBARI APPRT SANATORIUMINDIA Maharashtra 400069 0000000000KFC0051130 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 C M MATHEWS C M MATHAI FLAT NO 155 BLOCK C2C POCKET INDIA2 Delhi 110058 0000000000KFC0051142 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 CHANAKYA CONSULTANCY PVTLTD NA 279, I MAIN ROAD DEFENCE COLONYINDIA I Karnataka 560038 0000000000KFC0055130 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 CAWASJI HORMUSJI GHADIALY HORMUSJI 8 HORMUZD BLDG 33 SLEATER ROADINDIA Maharashtra 400007 0000000000KFC0055172 Amount for unclaimed and unpaid Div11,100.00 26-AUG-2023 CHANDANA PAUL CHANDAN PAUL 20/ 351 DAKSHINPURI EXTENSIONINDIA Delhi 110062 0000000000KFC0065064 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 DOSAN RUSTOMLIMBUVALA RUSTOM K LIMBOOWALA RUSI HOUSE 6 DARABSHAN ROADINDIA OFF Maharashtra 400036 0000000000KFD0050000 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 DIPCHAND DANDOOMAL NUTEX INDIA PVT LTD PRINCESS INDIASTREE Maharashtra 400002 0000000000KFD0050001 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 DINUBHAI MANIBHAI DESAI MANIBHAI DESAI C/ O RAJENDRA D DESAI HINDUSINDIA Maharashtra 400001 0000000000KFD0050006 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 DINABEN JASHVANTLAL PANCHAL JASHVANTLAL 402-403 SHASHWAT OPP GUJARATINDIA COLLEGE ELLISBR Gujarat 380006 0000000000KFD0050067 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 DINABEN JASHVANTLAL PANCHAL JASHVANTLAL 402-403 SHASHWAT OPP GUJARATINDIA COLLEGE ELLISBR Gujarat 380006 0000000000KFD0050068 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 DAHIBEN CHHOTABHAI PATEL NA C/ O CHANDAN METAL PRODCUTSINDIA Gujarat 390003 0000000000KFD0050069 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 DAULET PERVEZ DALAL PERVEZ DALAL SEA GREEN 145 N SUBHASH ROADINDIA BOMBAY Maharashtra 400020 0000000000KFD0050099 Amount for unclaimed and unpaid Div18,900.00 26-AUG-2023 DHARAMSEY PRAGJI PRAGJI MAHENDRA MANSION C-22 2ND INDIA Maharashtra 400002 0000000000KFD0050103 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 DURGANAND KRISHNARAO SIRUR NA C/ O MR JAYANTH S BONDAL 1 A INDIA Maharashtra 400001 0000000000KFD0050131 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 DEVNANI PANALAL SONI PANALAL SONI 2-1-45 TOBACCO BAZAR SECUNDERABADINDIA Andhra Pradesh 500003 0000000000KFD0050147 Amount for unclaimed and unpaid Div 6,000.00 26-AUG-2023 DILIPRAY HIRALAL BAXI HIRALAL BAPALAL BAXI CHATURBAI BHUVAN ROOM NO INDIA Maharashtra 400067 0000000000KFD0050149 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 DURGA BAHSKAR KULKARNI BHASKAR B/ 4 NAVASAMAJ CO OP HSG SCTYINDIA Maharashtra 400001 0000000000KFD0050181 Amount for unclaimed and unpaid Div 1,050.00 26-AUG-2023 DEVI PADMAKANT TELI PADMAKANT RAMANLAL TELI SATYADEEP 11 3RD FLOOR ABOVEINDIA DELUXE Maharashtra 400049 0000000000KFD0050182 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 DILIP KRISHNAKANT MOKASHI KRISHNAKANT SHRIDHAR ENTERPRISE APARTMENTS FORJETTINDIA HILL Maharashtra 400036 0000000000KFD0050201 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 DOWLAT RUSTOM TODIWALA RUSTOM DHUNJISHA TODIWALA DUBASH MANSIONS ASUDA KUTIRINDIA HSG Maharashtra 400050 0000000000KFD0050219 Amount for unclaimed and unpaid Div 4,050.00 26-AUG-2023 DASHRATHBHAII PATEL ISWARBHAI SHREE JAY BEARING 2-MUGAT DYEINGINDIA Gujarat 394210 0000000000KFD0050270 Amount for unclaimed and unpaid Div 1,050.00 26-AUG-2023 DHUN KAIKHUSHROO SORABJIMODY KAIKHUSHROO S MODY 41 C MEHERINA 51 C NEPEAN SEAINDIA Maharashtra 400006 0000000000KFD0050271 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 DORAISWAMY PADMANABHAN NA 12 SHAGUN TELCO STY ASHOK PATHINDIA Maharashtra 411004 0000000000KFD0050319 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 DHARM PRAKASH MAHESHWARI HARI KISHANJI C/ O MUNDHRA ASSOCIATES 6699INDIA Delhi 110006 0000000000KFD0050324 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 DEVANG SATYADEV DAVE SATYADEV A DAVE 9 STANROSE APARTMENTS PALKIINDIA Maharashtra 400025 0000000000KFD0050327 Amount for unclaimed and unpaid Div 4,200.00 26-AUG-2023 DATTATRAY SHANKAR JAMADAGNI SHANKAR 464/ 3 UMESH BUNGLOW SUYOG CINDIA Maharashtra 411016 0000000000KFD0050329 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 DROOPADIBEN JAMNADAS TEKWANI JAMNADAS TEKWANI SUMANGLAM RESTAURANT NAVDINDIA Gujarat 380014 0000000000KFD0050343 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 DILIP RAICHAND GANDHI RAICHAND 91 B SILVER APPARTMENT SHANKAINDIA Maharashtra 400028 0000000000KFD0050360 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 DIPAKBEN MADHUBHAI PATEL MADHUBHAI PUSPKUNJ COLONY ANAND SAI INDIA Gujarat 388001 0000000000KFD0050386 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 DADY RUTTONSHAW NAOROJI RATTONSHAW N ENGINEER C/ O MRS KATY M GHYARA 13 MAIINDIA Madhya Pradesh 453441 0000000000KFD0050390 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 DIPESH S DOSHI SHASHIKANT AJAY ENTERPRISES 57 NAGDEVI STRINDIA Maharashtra 400004 0000000000KFD0050463 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 DINESH KUMAR RATHI BIRDI CHAND RATHI B-35 HIT NIKETAN KOKAN NAGARINDIA Maharashtra 400078 0000000000KFD0050473 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 DILIP DNYANESWAR PATHAK D PATHAK JAGDISHWAR BOOK DEPOT C P TANINDIA Maharashtra 400004 0000000000KFD0050548 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 DHANLAXMI MANEKLAL VARAIYA MANEKLAL C/ O GOPALJI VALJI JARIWALA 21 INDIA3RD BHOI Maharashtra 400001 0000000000KFD0050706 Amount for unclaimed and unpaid Div 4,500.00 26-AUG-2023 DILIP KUMAR JAIN MAHABIR PRASAD JAIN C/ O M/ S JAIKISHANDASS MALL 216INDIA West Bengal 700007 0000000000KFD0050812 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 DATTATRAYA YASHWANT JAGDALE YASHWANT TUKARAM JAGDALE C/ O BHARAT POWER COR PVT LTDINDIA Chhattisgarh 495001 0000000000KFD0050885 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 DINESH M VAVADIA NARESHBHAI C/ 7 USHMA FLATS NR NAVRANGPURAINDIA Gujarat 380009 0000000000KFD0051000 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 DINYAR JAMSHEDJI MOBEDJINA JAMSHEDJI 617-B COOPER BLDG CHS LTD 4THINDIA Maharashtra 400002 0000000000KFD0051013 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 DINESH BG B GAJENDRA NO 878 3RD CROSS 7TH MAW HALINDIA II Karnataka 560008 0000000000KFD0051031 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 DARA K SARKARI KAIKHUSHRU SARKARI HOECHST HOUSE NARIMAN POINTINDIA Maharashtra 400021 0000000000KFD0051100 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 DARA K SARKARI KAIKHUSHRU SARKARI HOECHST HOUSE NARIMAN POINTINDIA Maharashtra 400021 0000000000KFD0051101 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 DOLLY ARDESHIR PONCHA MR FALI BURJORJIPONCHA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFD0051107 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 DAXA APABHAI PATEL APPABHAI C/ O PRESSTRESSED CONCRETE ININDIA Madhya Pradesh 452001 0000000000KFD0051110 Amount for unclaimed and unpaid Div 2,400.00 26-AUG-2023 DEVSHI BHANJI AGARA BHANJI RUDA AGARA 36 DIGVIJAY PLOT JAMNAGAR INDIA Gujarat 361005 0000000000KFD0051115 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 D B BHALLA NA P B NO 4267 M 2 GREATER KAILASINDIA Delhi 110048 0000000000KFD0051116 Amount for unclaimed and unpaid Div 1,350.00 26-AUG-2023 DARA BOMANJI KAPADIA BOMANJI FRAMJI KAPADIA READYMONEY BLOCK NO 6B MANCHINDIA Maharashtra 400014 0000000000KFD0051120 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 DOVETON BALAJIROW RAGHUNATHRAODOVETON RAMARAO BALAJIROW 18 WEST OLD 6 C SRIPURAM II STRINDIA Tamil Nadu 600014 0000000000KFD0051124 Amount for unclaimed and unpaid Div21,000.00 26-AUG-2023 DHARAM CHAND PERIWAL SRI BHANWARLALLJEE PERIWAL C/ O JODHREJ RAMGOPAL 20 MULLICKINDIA West Bengal 700007 0000000000KFD0051146 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 DEV COOMAR SINGHI MR RAJENDRA SINGHSINGHI 15 GARIAHAT ROAD CALCUTTA INDIA West Bengal 700019 0000000000KFD0051151 Amount for unclaimed and unpaid Div 2,550.00 26-AUG-2023 DATTATRAYA CALIAN VAIDYA CALIAN DATTATRAYA VAIDYA A 5 CORINTHIAN GR FLOOR 17 OFFINDIA Maharashtra 400005 0000000000KFD0051155 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 DHOLAN DAS PARMA NAND QUARTER NO 6 BLOCK NO 16 OLDINDIA RAJIN Delhi 110005 0000000000KFD0051157 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 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 1,500.00 26-AUG-2023 DURGA DEVI KAJARIA SRI RADHA KRISHANKAJARIA 278 CHITARANJAN AVENUE CALCUTTAINDIA West Bengal 700006 0000000000KFD0051171 Amount for unclaimed and unpaid Div 4,200.00 26-AUG-2023 DEVI DAS KAPUR DEWANCHAND OPP GURUDWARA A 29 AMAR COLONINDIA Delhi 110024 0000000000KFD0051175 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 DURGA DEVI MEHRA NA THE ESTATE OF DURGA DEVI MEHRAINDIA West Bengal 700001 0000000000KFD0051177 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 DROPDI DEVI SARDANA NA A 82 NEW FRIENDS COLONY NEWINDIA Delhi 110065 0000000000KFD0051180 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 DINA FRAMROZE BIRDY NA READMONEY BLDG BATTERY STREEINDIA Maharashtra 400001 0000000000KFD0051184 Amount for unclaimed and unpaid Div 2,400.00 26-AUG-2023 DHANRAJMAL GOBINDRAM COPVTLTD NA 8/ 10 TAMRIND LANE FORT BOMBAYINDIA Maharashtra 400001 0000000000KFD0051191 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 DIDARSINGH GANDASINGH SETHI GANDASINGH ATTARSINGH SETHI C/ O BHARAT TRADING CO 316A VITHALBHAINDIA Maharashtra 400004 0000000000KFD0051199 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 DARSHANA JEET NA 1O B WOODLAND PEDDAR ROADINDIA Maharashtra 400026 0000000000KFD0051217 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 DOLATRAI JIVANJI DESAI JIVANJI P O UDWADA R S DIST SURAT W RINDIA Gujarat 396185 0000000000KFD0051224 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 DINAZ JAMSHED LILAOOWALA VRAJLAL SHAH 602/ B CAPTAIN HOUSE DR AMBEDINDIA Maharashtra 400019 0000000000KFD0051228 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 DEVENDRA KANTISHANKARDESAI NA OM BLDG PLOT NO 1839 ATABHAIINDIA Gujarat 364002 0000000000KFD0051243 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 DAYA KISHORE HAZRA DR JATINDRA NATH SOAMI BAGH AGRA U P INDIA Uttar Pradesh 282005 0000000000KFD0051249 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 DARSHAN KUMAR KAPOOR MR SHAMBHU NATHKAPOOR C/ O NEW BHARAT TRADING CO INDIA Punjab 143001 0000000000KFD0051251 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 DIPAKBEN MADHUBHAI PATEL MR MADHUBHAI RAOJIBHAIPATEL PUSHPA KUNJ COLONY AMUL DAIRYINDIA Gujarat 388001 0000000000KFD0051286 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 DHIRAJLAL MANEKLAL SHAH MANEKLAL PARSHOTTAM 88 MARINE DRIVE 9 RAJHANS 2NDINDIA Maharashtra 400002 0000000000KFD0051290 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 DWIJENDRA NATH SARKAR SUPRASANNA SARKAR 3/ 1/ A RAJA RAJBALAV STREET CALCUTTAINDIA West Bengal 700003 0000000000KFD0051302 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 DATTATRAYA NARAYAN TULPULE NARAYAN RAJAS 132A MURARJI PETH SOLAPURINDIA Maharashtra 413001 0000000000KFD0051305 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 DURGA PAUL PANNALAL PAUL 66/ 11 BONDEL ROAD BALLYGUNGEINDIA West Bengal 700019 0000000000KFD0051306 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 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 1,800.00 26-AUG-2023 DINESHCHANDRPRANLAL SHAH PRANLAL SURCHAND SHAH TRIMURTI BLDG PLOT NO 42 A 1STINDIA FLOOR BLOCK Maharashtra 400054 0000000000KFD0051333 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 DHIRAJGAURI RATILAL BOGHANI SRI RATILAL JAGJIWANDASBOGHANIC/ O HANDSOME SIR LAKHAJ ROYINDIA Gujarat 360001 0000000000KFD0051339 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 DURGA RANI GHOSE NA 20C BROAD STREET CALCUTTA INDIA West Bengal 700019 0000000000KFD0051346 Amount for unclaimed and unpaid Div 9,300.00 26-AUG-2023 DEBABRATA RAY MAHASAYA NA 13 HINDUSTHAN ROAD BALLYGUNGEINDIA Maharashtra 400029 0000000000KFD0051350 Amount for unclaimed and unpaid Div 4,200.00 26-AUG-2023 DHIRAJLAL RUGNATH PALEJA RUGNATH KALIDAS PALEJA C/ O H H KUMAR 9 DR BHAJEKARINDIA Maharashtra 400004 0000000000KFD0051355 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 DEVIKA RANI ROERICH NA 19A INFANTRY ROAD BANGALOREINDIA CAN Karnataka 560001 0000000000KFD0051356 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 DWARKADAS SETH DAULAT RAM SETH 426-A GREEN AVENUE AMRITSARINDIA Punjab 143001 0000000000KFD0051364 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 DURGA SHANKAR MUKHERJEE TARA PROSONNA MUKHERJEE 13 MAHENDRA SREEMANY STREETINDIA KOLK West Bengal 700009 0000000000KFD0051381 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 DEVEN LALITCHANDRABHAGAT LALITCHANDRA BHAGAT 14 OM SAT NIWAS 163C DR AMBEDINDIA Maharashtra 400014 0000000000KFD0051421 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 DATTATRAYA MAHADEO NADKARNI MAHADEO NADKARNI B 5 YOGAKSHEMA NATH PAI NAGARINDIA GH Maharashtra 400077 0000000000KFD0051430 Amount for unclaimed and unpaid Div 4,950.00 26-AUG-2023 DRONAMRAJU SUNDER SATHAKARNI NA FLAT NO 207 PURUSHOTTAM APTSINDIA H Andhra Pradesh 500380 0000000000KFD0051438 Amount for unclaimed and unpaid Div 540.00 26-AUG-2023 DINKAR SHIVESHVARKAR NARAYAN DURGA NIWAS, NEHRU ROAD, VILEINDIA Maharashtra 400057 0000000000KFD0051457 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 DAISY PESI SHROFF PESI LOVJI SHROFF VILLA MANIJEH 85 TARDEO RD BOMBAYINDIA Maharashtra 400034 0000000000KFD0051476 Amount for unclaimed and unpaid Div 3,900.00 26-AUG-2023 DINESH J PARIKH JAYANTILAL PARIKH 35 DUBHASH BUILDING 3RD FLOORINDIA 173 V Maharashtra 400004 0000000000KFD0051493 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 DARSHAN KAUR BHUPINDER SINGH B-6/ 3 SAFDER JUNG ENCLAVE NEWINDIA Delhi 110029 0000000000KFD0051537 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 DINKARRAO G PATEL GOVINDJI PATEL AT & PO MOTI KAKRAD VIAD BORIINDIA Gujarat 396412 0000000000KFD0051569 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 DILIP KUMAR GOPI LAL BARANWAL B 18 INDRAPRASTHA ANUSHAKTIINDIA Maharashtra 400001 0000000000KFD0051611 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 DIPAKKUMAR M RANGREJ M V RANGREJ 6/ 670 LAL DARWAJA MOTI SHERI Gujarat 395003 0000000000KFD0051632 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 D AMMI RAJU DASARI VENKATARAO D.NO.135 NR. BAKKESHWARA KALYANINDIA Karnataka 577004 0000000000KFD0051649 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 DIPTI BHUPENDRA PUROHIT BHUPENDRA 6 LAXMI NIWAS 1ST FLOOR R R THAINDIA Maharashtra 400060 0000000000KFD0051650 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 DILIP PRATAPRAI SHAH PRATAPRAI SHAH ASHISH 2ND FLOOR BLOCK NO 6 INDIA335 Maharashtra 400034 0000000000KFD0051667 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 DEVENDER SURI DAWARKA NATH SURI C-7/ 13 A KRISHNA NAGAR DELHIINDIA Delhi 110051 0000000000KFD0051708 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 D K AGRAWAL R P AGRAWAL C-199 MADHUBAN DELHI INDIA Delhi 110092 0000000000KFD0051713 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 DARSHAN SINGH UPPAL X 12 NORTH WEST AVENUE PUNJABIINDIA Delhi 110026 0000000000KFD0051764 Amount for unclaimed and unpaid Div 4,200.00 26-AUG-2023 DINYAR B FRAMJEE BOBB FRAMJEE 47 PALACE COURT 1 KYD STREET CAINDIA West Bengal 700016 0000000000KFD0055009 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 DIPESH P SHAH PRABODH SHAH C/ O GLOBAL SECURITIES 9/ A PROSPECTINDIA CHA Maharashtra 400001 0000000000KFD0055041 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 DEEPALI SARMALKAR DIGAMBAR 1 RIDDHI-SIDDHI OPP DOMBIVLI GYMKHAINDIA Maharashtra 421203 0000000000KFD0055044 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 DILIP MANHARLAL SUKHIA MANHARLAL R NO 54 III FLOOR NEW TAMAKU INDIA Maharashtra 400004 0000000000KFD0055078 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 DEEPIKA SHAH KIRTIKUMAR SHAH C/ O M/ S SHAH HIRALAL KESARIMAINDIA Rajasthan 314025 0000000000KFD0055269 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 DINESH K GULVADY KAMALAKAR 12 OMNAMOHSHIVAY PLOT NO 88,INDIA Maharashtra 400063 0000000000KFD0055318 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 DAYARAMANI PRAKASH NARAYANDAS C/ O SHAKTI FINANCIAL SERVICESINDIA Gujarat 370201 0000000000KFD0055355 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 DEEPA SUBRAMANIAN N SUBRAMANIAN B5A GANGOTRI APARTMENT ALAKINDIA Delhi 110019 0000000000KFD0055369 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 DUNCANS INDUSTRIES LIMITED NA DUNCAN HOUSE 31 NETAJI SUBHAINDIA West Bengal 700001 0000000000KFD0055373 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 DILIP HARISHCHANDRAAMIN HARISHCHANDRAAMIN 23 PARISHRAM SOCIETY SUBHANINDIA Gujarat 390007 0000000000KFD0055383 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 DEBASHIS BOSE NA 188/ 91/ 1 PRINCE ANWAR SHAH RINDIA West Bengal 700045 0000000000KFD0062010 Amount for unclaimed and unpaid Div 3,750.00 26-AUG-2023 DAYA NARAINDAS JANI NA E/ 101, KATARIA COLONY, 233, CADELLINDIA ROAD, Maharashtra 400016 0000000000KFD0063031 Amount for unclaimed and unpaid Div 7,200.00 26-AUG-2023 DASHRATHBHAII PATEL NA SHREE JAY BEARINGS UDHNA MAINDIA Gujarat 380001 0000000000KFD0065045 Amount for unclaimed and unpaid Div 1,050.00 26-AUG-2023 EUGENIA DSOUZA MR LAWRENCE DSOUZA 6 HONEY VISTA COOP HSG SOC SUNINDIA Maharashtra 400064 0000000000KFE0050071 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 EUGENE CAJETAN PINTO COSMAS DAMIAN PINTO MARIEVILLE EAST AVENUE SANTAINDIA Maharashtra 400054 0000000000KFE0050077 Amount for unclaimed and unpaid Div13,500.00 26-AUG-2023 EMIL PEREIRA NA 31 GUNDOWLE VIA ANDHERI BOMBAYINDIA 69 Maharashtra 400069 0000000000KFE0050096 Amount for unclaimed and unpaid Div 1,350.00 26-AUG-2023 E VINAI CYRIAC E J CYRIAC MRS ANA DAISY CYRIAC 35 H-A-LINDIA Karnataka 560075 0000000000KFE0050131 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ESMAIL YUSUF ESMAIL YUSUF C/ O YACOOB YUSUF ESMAIL HAWAINDIA Gujarat 395005 0000000000KFE0050135 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 E K JAIDEEP K P JAYAKRISHNAN NO 201 A BLOCK CAMBRIDGE APTSINDIA CAMB Karnataka 560008 0000000000KFE0050137 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 EDULJI ARDESHIR CHOKSEY ARDESHIR 79/ 81 MEHER MANSION CHANDANWAINDIA Maharashtra 400002 0000000000KFE0050138 Amount for unclaimed and unpaid Div 3,900.00 26-AUG-2023 FRENY DARA VANIA DARA DINSHAH VANIA NEEL SAGAR ABDUL GAFARKHANINDIA Maharashtra 400018 0000000000KFF0050003 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 FARHATALI HUSAMI NASRULLAH B/ 20 VIJAY KUNJ VAKOLA MASJIDINDIA Maharashtra 400055 0000000000KFF0050030 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 FATICK CHANDRA DUTT B B DUTT 3 BIDHAN SARANEE CALCUTTA 700006INDIA WEST West Bengal 700001 0000000000KFF0050049 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 FEROZE JEHANGIRJI PANTHAKI JEHANGIRJI 52 JEHANGIR BLDG P BLOCK CAMAINDIA Maharashtra 400058 0000000000KFF0050058 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 FRAMROZE JEHANBUX SETHNA JEHANBUX MANECKJI SETHNA CHANDRA MAHAL 241 SHAMALDASINDIA Maharashtra 400002 0000000000KFF0050108 Amount for unclaimed and unpaid Div 7,020.00 26-AUG-2023 FREANY K COLAH K M COLAH VICTORIA BLDG 27 S A BRELVI ROADINDIA FORT BOMBAY Maharashtra 400001 0000000000KFF0050122 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 FLORENCE COHEN NA 14 FERENA BEHIND STRAND CINEMAINDIA Maharashtra 400005 0000000000KFF0050220 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 FURROKH DINSHAW IRANI MR DINSHAW JEEJIBHOYIRANI BAHARESTAN 9A BOMANJI PETITINDIA RO Maharashtra 400036 0000000000KFF0050225 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 FATIMABAI ESMAILJI RANGWALLA ESMAILJEE ALLIBHAI CASABLANCA APARTMENTS FLATINDIA N Maharashtra 400005 0000000000KFF0050229 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 FRENY FIROZ MEHTA FIROZ JAMSHEDJI MEHTA C/ O MR JEHANGIR FRAMROZ SH INDIA Maharashtra 400039 0000000000KFF0050231 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 FREDOON FRAMROZE PASTAKIA FRAMROZE BYRAMJI PASTAKIA 62-B DIAMOND COURT 40 NEPEANINDIA Maharashtra 400036 0000000000KFF0050232 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 FRANTISEK M MACHALEK MR MARTIN MACHALEK FLAT NO 29 PENTADE 8TH FLR SOPHIINDIA Maharashtra 400026 0000000000KFF0050256 Amount for unclaimed and unpaid Div 5,700.00 26-AUG-2023 FEROZE SORAB WADIA MR SORAB KHURSHEDJIWADIA FLAT NO 11 3RD FLOOR CAPRI WILDERINDIA Maharashtra 400006 0000000000KFF0050280 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 FREYA FARROKH IRANI FARROKH P/ 11 CUSROW BAUG SHAHID BHAGAINDIA Maharashtra 400039 0000000000KFF0050287 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 FARZANA KALI BORDIWALA KALI UNIQUE CHS,1ST FLOOR 1ST CHAINDIA Maharashtra 400016 0000000000KFF0050317 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 FARZANA KALI BORDIWALA KALI UNIQUE CHS,1ST FLOOR 1ST CHAINDIA Maharashtra 400016 0000000000KFF0050318 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 FRANCIS ANTHONY MENEZES A P MENEZES BHATI NANBHAI PO NALA TALUKAINDIA Maharashtra 401203 0000000000KFF0050333 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 FIRDOSH DARA JEHANGIR DARA JEHANGIR P-4 PATROPOLIS 157 SHAHID BHAGAINDIA Maharashtra 400005 0000000000KFF0055042 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 FAROKHZAD JAMSHED GANDHI NA MEHRASAD BLDG. II, FLAT NO. 102,INDIA Maharashtra 400102 0000000000KFF0063024 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 FATHIMA S SAHABUDDIN A-16, 833 BDA AUSTIN TOWN BANINDIA Karnataka 560047 0000000000KFF0065013 Amount for unclaimed and unpaid Div 525.00 26-AUG-2023 GURDARSHAN SINGH S GOPAL SINGH PUNJAB BEARINGS TRADERS 56 SHAINDIA Delhi 110006 0000000000KFG0050026 Amount for unclaimed and unpaid Div 6,600.00 26-AUG-2023 GHANSHYAM HIRALAL VYAS HIRALAL C/ O PRAKASHCHANDRA G VYASINDIA Gujarat 380008 0000000000KFG0050049 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 GOURI SEAL DR H LSEAL 44 SIKDARPARA STREET CALCUTTAINDIA West Bengal 700001 0000000000KFG0050051 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 GHANSHYAMRAUMIASHANKER MEHTA UMIASHANKER B MEHTA 8 NUTAN SOCIETY ELLIS BRIDGE PAINDIA Gujarat 380007 0000000000KFG0050090 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 G DINKAR PAI N GOPALA PAI H I P UNIT WIDIA INDIA LTD BANGINDIA Karnataka 560073 0000000000KFG0050102 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 GOOLBAI KURUSH BHARUCHA DR KURUSH SBHARUCHA ALLANA CHAMBERS 6 BOMANJI PETITINDIA R Maharashtra 400036 0000000000KFG0050160 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 GEETA HIRANI MANOJ C/ O MR GUL BATHIYA PENTACLEINDIA 8TH Maharashtra 400026 0000000000KFG0050168 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 GHANSHYAMRAUMIASHANKER MEHTA UMIASHANKER 8 NUTAN SOCIETY PALDI ELLIS BRINDIA Gujarat 380007 0000000000KFG0050195 Amount for unclaimed and unpaid Div 4,200.00 26-AUG-2023 GITA SETH KARAN KUMAR SETH 11 ROMY APARTMENTS CHURCH INDIA Maharashtra 400059 0000000000KFG0050222 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 GEETA MATHUR JAGDISH BEHARI LALMATHUR HAR-NIWAS 10, HAVELOCK ROADINDIA LU Uttar Pradesh 226001 0000000000KFG0050281 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 GIRDHARIDAS VIRBHANDAS VIRBHANDAS NO 18 DR MUNNIAPPA'S ROAD KIINDIA Tamil Nadu 600010 0000000000KFG0050296 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 GHANSHAYAM KARSANDAS PUJARA KARSANADAS 26 HIMGIRI PEDDAR ROAD BOMBAYINDIA Maharashtra 400026 0000000000KFG0050394 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 GOUTAM SASMAL B N SASMAL 9-C GARAMLOTA STREET CALCUTTAINDIA West Bengal 700006 0000000000KFG0050447 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 GIRDHARI LAL SARAF MATRUMALJI SARAF 7 ROSE APARTMENT 2ND FLOOR NINDIA Maharashtra 400049 0000000000KFG0050502 Amount for unclaimed and unpaid Div 4,500.00 26-AUG-2023 GUCHARAN DAS SAXENA MATHURA PRASAD HOUSE NO-12, SWAMI BHAWAN OPINDIA Rajasthan 302002 0000000000KFG0050521 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 GEORGE TEMBE NA 106/ 2A, SENAPATI BAPAT ROAD CHINDIA Maharashtra 411016 0000000000KFG0050544 Amount for unclaimed and unpaid Div22,200.00 26-AUG-2023 GOBIND PRASAD PANSARI RAM PRASAD PANSARI 8A/ 7 JOGGADYAN LANE CALCUTTAINDIA West Bengal 700054 0000000000KFG0050553 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 GANGA DEVI TAPADIA BADRI DAS TAPADIA 60 B RATAN SARKAR GARDEN STRINDIA West Bengal 700007 0000000000KFG0050585 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 GARLAPATI PULLAIAH G SUBBAIAH RAJYALAKSHMI RICE BROKERS 5/INDIA 396 Andhra Pradesh 524002 0000000000KFG0050603 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 GHANSHAMDASAHUJA JETHANAND AHUJA 4/ 1 MADAN STREET CALCUTTA 13INDIA WEST BENGA West Bengal 700001 0000000000KFG0050628 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 GYANWATI AGARWAL NA 12A & B RAWDON STREET CALCUINDIA West Bengal 700017 0000000000KFG0050630 Amount for unclaimed and unpaid Div 2,400.00 26-AUG-2023 GOPIKISHAN BIYANI BANSHILAL BIYANI C/ O ASHOK INTERNATIONAL VENKAINDIA Maharashtra 400003 0000000000KFG0050636 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 GIRDHARILAL BANSIDHAR GUPTA BANSIDHAR GUPTA C/ O KRISHNANKUMAR GIRDHARILALINDIA Maharashtra 400064 0000000000KFG0050649 Amount for unclaimed and unpaid Div 2,400.00 26-AUG-2023 GIRDHARILAL BANSIDHAR GUPTA MR BANSIDHAR GUPTA C/ O MR NIRAJ G GUPTA B2/ 72 NALANINDIA Maharashtra 400064 0000000000KFG0050650 Amount for unclaimed and unpaid Div 6,000.00 26-AUG-2023 GANNATH BABURAO VINOD NA B NO 13 AHMEDABAD MUNICIPALINDIA Gujarat 380052 0000000000KFG0050656 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 GAURISHANKARCHAMARIA BENIPRASAD CHAMARIA CHAMARIA NIWAS 3RD FLOOR 41INDIA Maharashtra 400057 0000000000KFG0050657 Amount for unclaimed and unpaid Div 3,150.00 26-AUG-2023 GUINEA DEVI BHAGAT CHANDIPRASAD BHAGAT 84 MORE AVENUE CALCUTTA 700040INDIA West Bengal 700040 0000000000KFG0050679 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 GYAN DEVI LODHA H C LODHA B-6,BLOCK B,DURGAMBA APTS,2NINDIA Tamil Nadu 600086 0000000000KFG0050688 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 G D MALHOTRA L BISHANDAS C/ O S C KUMAR AND CO 59 SHARDHANINDIA Delhi 110006 0000000000KFG0050690 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 GITA DEVI TODI NA C/ O BINOD TEXTILES 156 JAMUNAINDIA West Bengal 700007 0000000000KFG0050704 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 GANPATRAI GOENKA SURAJMAL GOENKA C/ O GOENKA NIWAS 18/ N BLOCK-AINDIA West Bengal 700053 0000000000KFG0050711 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 GAUR GOPAL MODAK SHRI CHANDRA BADANMODAK 44 GANGULI BAGAN EAST ROAD INDIAP West Bengal 700001 0000000000KFG0050718 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 GOPIKRISHNA KAKRANIA RAMKUMAR KAKRANIA 49 RAMDULAL SARKAR STREET CAINDIA West Bengal 700001 0000000000KFG0050751 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 GYAN KAUR S NANAK SINGH 14 BALLYGUNGE CIRCULAR ROADINDIA CA West Bengal 700001 0000000000KFG0050754 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 GUL KARNA SHRI PARMANAND 1E AJANTA APARTMENTS 24 LAVELLEINDIA Karnataka 560001 0000000000KFG0050755 Amount for unclaimed and unpaid Div 4,500.00 26-AUG-2023 GOPAL KRISHAN CHOPRA PALLASENA 67 AMITA MT PLEASANT ROAD MALAINDIA Maharashtra 400006 0000000000KFG0050758 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 GOPICHAND KEWALRAM KEWALRAM MANCHANDANI MANCHANDANI 86 BHARAT MAHINDIA Maharashtra 400020 0000000000KFG0050766 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 GOMATIDEVI KESHAVDEV PATODIA KESHAVDEO C/ O KESHEVDEO M PATODIA 6A INDIA Maharashtra 400069 0000000000KFG0050769 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 GANGA LILARAM BHARWANI LILARAM BHARWANI BLOCK 71 ANITA MOUNT PLEASAINDIA Maharashtra 400006 0000000000KFG0050772 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 G L BHALLA MR PRAMESHRI DASBHALLA 119 JORBAGH NEW DELHI 11OOO3INDIA Delhi 110003 0000000000KFG0050773 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 GOVINDLAL LALBHAI PATEL LALBHAI GIRDHARLAL DWARKESH LAXMINARAYAN SOCIETYINDIA Gujarat 380001 0000000000KFG0050775 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 GOPIBAI M BAJAJ MURLIDHAR M BAJAJ 41 MANDAPAM ROAD KILPAUK MAINDIA Tamil Nadu 600010 0000000000KFG0050783 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 GANDIGA NATARAJAN CHANDRASHEKARGANDIGA MALLAPPA NATARAJAN NO 158 SUBEDAR CHATRAM ROADINDIA BAN Karnataka 560009 0000000000KFG0050799 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 GOGRAJ PATWARI BANSHIDHAR PATWARI C/ O CALCUTTA HARDWARE SUPINDIA West Bengal 700007 0000000000KFG0050814 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 GANDHARV PAL CHOPRA SHRI DHARAM PALCHOPRA C/ O M/ S BRICK SUPPLY CO AMBALAINDIA Uttar Pradesh 247001 0000000000KFG0050815 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 GANESH PRASAD DUBEY ATMA RAM DUBEY SAHEEPUR KATHARI P O AURAI VAINDIA Uttar Pradesh 201001 0000000000KFG0050816 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 GOVIND PANDURANG DHAIMADE PANDURANG 257 WALKESHWAR ROAD FIRST FLOORINDIA FLAT Maharashtra 400006 0000000000KFG0050817 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 GOUTAM ROHIDAS HATTIANGADI DR ROHIDAS RAGHAVENDRA 115O EMERALD ROAD CHARLESTUNITED STATES OF ANA 999999 0000000000KFG0050832 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 GERALD R PINTO NARCISSUS 140 ST CYRIL ROAD BANDRA BOMBAINDIA Maharashtra 400050 0000000000KFG0050836 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 GOVINDRAM RAMDEO PILANI NA 213/ 10 TRIVEDI BLDG WADALA BOMBAYINDIA 3 Maharashtra 400001 0000000000KFG0050837 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 GHANASHYAM RAMCHANDRA PRABHU MR RAMACHANDRA PRABHU C/ O BOMBAY MERCANTILE CORPORATIONINDIA Maharashtra 400003 0000000000KFG0050838 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 GINIDEVI SABOO KESARDEO SABOO GOMTI NIWAS 14A MAHABIR MARGINDIA J Rajasthan 302001 0000000000KFG0050841 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 G SUBRAHMANYAN GANAPATHI SUBRAHMANYAN 51-GA II S B H COLONY GADDIANINDIA Andhra Pradesh 500060 0000000000KFG0050842 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 GURCHARAN SINGH CHADHA S LABH SINGHCHADHA 380 VITHALBHAI PATEL ROAD BOMBAINDIA Maharashtra 400004 0000000000KFG0050856 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 GANGA SHARAN GUPTA SHRI KISHANLAL GUPTA KAILASH APTS FLAT NO F-12 35/ 1INDIA West Bengal 700071 0000000000KFG0050859 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 G SREEKAR PAI N GOPALA PAI 74 FIRST R BL RAJAJI NAGAR BANGINDIA Karnataka 560010 0000000000KFG0050867 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 GAJANAN SHANKAR PANSARE SHANKAR 3 C ACHAL SOCIETY MURARI GHAINDIA Maharashtra 400025 0000000000KFG0050868 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 GAJANAN SHANKAR PANSARE SHANKAR WAMAN PANSARE 3 C ACHAL SOCIETY MURARI GHAINDIA Maharashtra 400025 0000000000KFG0050869 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 GOVINDRAM THAKORE ANANT RAM THAKORE C/ O THE UNITED COMMERCIAL BANINDIA West Bengal 700001 0000000000KFG0050878 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 GANAPATRAI TODI NA C/ O MESSRS BINOD TEXTILES 156 INDIAJ West Bengal 700007 0000000000KFG0050879 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 GEORGE TRAUB DR BERNARD 39 CHOWRINGHEE ROAD CALCUTTAINDIA West Bengal 700001 0000000000KFG0050880 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 GOKUL VITHAL SHIRWADKAR VITHAL NEW EVERGREEN CLEANERS REHIMAINDIA Maharashtra 400001 0000000000KFG0050891 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 GOVIND YASHAWANT RANE YASHAWANT UKHA RANE 2040 SADASHIV PETH TILAK ROADINDIA Maharashtra 411030 0000000000KFG0050892 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 G GEORGE M GABRIEL TC 27/ 1504 CONNENT LANE STATEINDIA ROAD TRIVE Kerala 695001 0000000000KFG0050898 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 GOPALRAO UKANDRAO PATIL UKANDRAO GAURAO HOUSING SOINDIA Maharashtra 440001 0000000000KFG0050911 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 GHANSHYAM DAS MUNDHRA T D MUNDHRA C/ O MUNDHRA & CO 12/ 1 LINDSAYINDIA STR West Bengal 700087 0000000000KFG0051058 Amount for unclaimed and unpaid Div 8,250.00 26-AUG-2023 GANESH BAPAT NA 108-A BADRIDHAM 105 SANT JANAINDIA Maharashtra 400057 0000000000KFG0051101 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 GIRISH C RANADIVE CHANDRAKANT RANADIVE 13 SHREE MAHESHVAR CO-OP HSGINDIA Maharashtra 400081 0000000000KFG0051110 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 GOVIND SINGH B BASANTRAM SINGH 34/ A JALARAM ASHISH DEVIDAYAINDIA Maharashtra 400080 0000000000KFG0051143 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 GIRISH LAXMAN NAKADI LAXMAN NAKADI SHRIPAD PLOT NO 265 SECTOR NOINDIA Maharashtra 411044 0000000000KFG0055003 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 GIRISH CHANDRAKANTUPADHAYAYA CHANDRAKANT 6B VISHAL CHS III CIMPOLI NEARINDIA Maharashtra 400092 0000000000KFG0055030 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 G VAIRAVAN M A MGOVINDANCHETTIARB-7 VIVEKANANDA NAGAR DINDINDIA Tamil Nadu 624007 0000000000KFG0055032 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 G S NAGRA S NARAIN SINGHNAGRA H NO 122 SECTOR 28A CHANDIGARHINDIA Chandigarh 160002 0000000000KFG0055089 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 G SANKARAN S GANAPATHY II FLOOR RAJPARIS APT OPP IMPCOPSINDIA Tamil Nadu 600041 0000000000KFG0055101 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 GEORGE DA COSTA NA DA COSTA & DA COSTA 403 4TH FLOORINDIA PRE Karnataka 560001 0000000000KFG0055132 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 GHANSHYAM MAHESHWARI NA C/ O.MR.MANOJ KELA 353/ C,KEYATALLAINDIA West Bengal 700029 0000000000KFG0055197 Amount for unclaimed and unpaid Div 2,400.00 26-AUG-2023 GULLAPALLI NARASIMHAN SRIDHAR NA 3A KOHINOOR APTS MOTILAL NEHRUINDIA Andhra Pradesh 500016 0000000000KFG0063011 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 GEETA SANTDAS MANGLANI SANTDAS 583 OM SATNAM CO OP HSG SOC INDIA Maharashtra 400052 0000000000KFG0065034 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 GOVIND VASUDEV PADHYE NA C/ O ADVOCATE S V KANETKAR FLATINDIA N Maharashtra 411009 0000000000KFG0065035 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 HORMUSJI JAMSHEDJI KOTWAL JAMSHEDJI NICHOLSON BLDG D BLOCK 1ST FLOORINDIA WA Maharashtra 400001 0000000000KFH0050049 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 HARIHAR NATHALAL TRIVEDI NATHALAL TRIVEDI C/ 601/ 602 6TH FLOOR KOTESHWARINDIA P Maharashtra 400069 0000000000KFH0050058 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 HISTASP SORABJI HIRJIKHURSED NA CHATEAN MARINE 133 MARINE DRINDIA Maharashtra 400020 0000000000KFH0050081 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 HOTCHAND KOTUMAL ADVANI KOTUMAL 41O ADRASH NAGAR JAIPUR 3O2OO4INDIA Rajasthan 302004 0000000000KFH0050096 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 HILLA ERUCH AVARI ERUCH D AVARI AA;SELINAAA; QUAIL HILL COONINDIA Tamil Nadu 643101 0000000000KFH0050108 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 HANSUMATI TRILOKCHANDRSOTA TRILOKCHANDRA N SOTA HARI NIWAS 2ND FLOOR 19 MATHEWINDIA Maharashtra 400004 0000000000KFH0050134 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 HILLA KEKI BHARUCHA KEKI BHARUCHA C/ O TATA INSTITUTE OF SOCIAL INDIA Maharashtra 400088 0000000000KFH0050151 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 HARENDRA LAXMIDAS PAREKH LAXMIDAS C/ 12 PADMA NAGAR MOHAN STUDIOINDIA COMP Maharashtra 400099 0000000000KFH0050167 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 HILLA B FRAMJEE BOB FRAMJEE 47 PALACE COURT 1 KYD STREET CAINDIA West Bengal 700016 0000000000KFH0050177 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 HILLA B FRAMJEE BOB FRAMJEE 47 PALACE COURT 1 KYD STREET CAINDIA West Bengal 700016 0000000000KFH0050178 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 HARBHAJAN KAUR PHULEL SINGH C/ O G B SINGH 166/ 30 LAKE GARDEINDIA West Bengal 700045 0000000000KFH0050180 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 HANSBALA ASHOK MIGLANI ASHOK DECAL INDUSTRIES UNIT NO 308 INDIA Maharashtra 400011 0000000000KFH0050207 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 H RADHAKRISHNAKAMATH H GANAPAYA KAMATH MARKET ROAD KUNDADOOR INDIA Karnataka 570001 0000000000KFH0050241 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 HARENDRA DOLATRAI SHAH NA 301/ 308, BHAGWATI HOUSE 3RD FLINDIA A Maharashtra 400058 0000000000KFH0050315 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 HEMANT D CHAUHAN D P CHAUHAN 389 VASANT S V ROAD VILE PARLEINDIA Maharashtra 400056 0000000000KFH0050427 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 HARSH MARIWALA CHARANDAS C/ O MARICO INDUSTRIES LTD RANINDIA Maharashtra 400050 0000000000KFH0050443 Amount for unclaimed and unpaid Div 4,500.00 26-AUG-2023 HARESH H MULTA NA 8 NISHITH CROFT LANE SANTACRUZINDIA W Maharashtra 400054 0000000000KFH0050610 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 HARISH KOTIAN RAMAPPA KOTIAN MIDEAST CONSULTANTS PVT LTDINDIA Maharashtra 400021 0000000000KFH0050691 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 HARICHAND AGGARWAL LALA KARAMCHAND AGARWAL C/ O AGARWAL HARDWARE & ALUMININDIA Uttar Pradesh 208012 0000000000KFH0050815 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 HARIRAM AGARWALA TODARMAL AGARWALA C/ O NATIONAL PACKING INDUSTRIESINDIA 95 West Bengal 700001 0000000000KFH0050816 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 HATIMBHAI ABBASBHAI CHATPAT ABBASBHAI 285 THAKURDWAR ROAD ROGE APAINDIA Maharashtra 400002 0000000000KFH0050821 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 HIRALAL BAHETI SRI SAGARMAL BAHETI SUNDER APTS PAGARIA COMPLEXINDIA Rajasthan 313324 0000000000KFH0050829 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 HARISH BHARGAVA SHRI KAILASH PRASADBHARGAVA 5/ 19 SARVPRIYA VIHAR NEW DELINDIA Delhi 110016 0000000000KFH0050830 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 HOUSHERAO BAPURAO JACHAK JAGHAK BAPURAO TUKARAM NEAR POST OFFICE KHATRI CHAWLINDIA Maharashtra 413102 0000000000KFH0050840 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 HARIRAM C MAKHIJA CHHANGOMAL JETHANAND MAKHIJA C/ O JAYA STORES 83 RASH BEHARIINDIA West Bengal 700026 0000000000KFH0050859 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 HARISHKUMAR CHIMANLAL MODI MR CHIMANLAL VIDYA VILLA BEHIND UMA SOCIETYINDIA Gujarat 380007 0000000000KFH0050860 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 HARISH CHANDARWADHWA SHRI LAKSHMI CHAND B 2O6 MOTIBAGH NEW DELHI INDIA Delhi 110021 0000000000KFH0050867 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 HUSAINABAI EBRAHIM MR EBRAHIM MOHAMEDALI C/ O ABBAS EBRAHIM MANASWALLAINDIA Maharashtra 411001 0000000000KFH0050879 Amount for unclaimed and unpaid Div11,100.00 26-AUG-2023 HUSAINABAI EBRAHIM MR EBRAHIM MMEWAWALA 12/ 1 FLAT NO E-401 PREMANANDINDIA PARK Maharashtra 411040 0000000000KFH0050880 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 HOSHANG ERUCH SHAWENGINEERERUCHSHAW KHURSHEDJI 61 WODEHOUSE ROAD ARSIWALAINDIA Maharashtra 400001 0000000000KFH0050882 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 HARIPRASAD GANERIWALA RAMCHANDRA GANERIWALA 180 JAMUNA LAL BAJAJ STREET CALCUTTAINDIA West Bengal 700007 0000000000KFH0050896 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 HOOR HOONDO ABICHANDANI MR HOONDO ASSANDAS 6TH FLOOR FLAT NO 64 ANJALI BEHININDIA Maharashtra 400021 0000000000KFH0050907 Amount for unclaimed and unpaid Div 2,400.00 26-AUG-2023 H H DODDAGANGADHAHONNAGANGAPPASETTY NEAR POLICE STATION TOWN KOLAINDIA Karnataka 570001 0000000000KFH0050912 Amount for unclaimed and unpaid Div 3,525.00 26-AUG-2023 HANSRAJ JAIN SHRI PANNALAL JAIN 159 VIR NAGAR JAIN COLONY GURINDIA MA Delhi 110007 0000000000KFH0050921 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 HANSA JITENDRA KHATTAU MR JITENDRA SHAMJIKHATTAU B-702 GOLDEN OAKS, HIRANANDINDIA Maharashtra 400076 0000000000KFH0050926 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 HARBANS LAL KANDHARI MR SHIV SHANKARKANDHARI C/ O HARBANS LAL ASHOK KUMAINDIA Punjab 143006 0000000000KFH0050964 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 HARIKISHAN MUCHHAL LAKHMICHANDJI MUCHHAL 127 M T CLOTH MARKET INDORE INDIACITY MP Madhya Pradesh 452002 0000000000KFH0050968 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 HARI MOHAN BHATNAGAR SHRI ANAND SWARUPBHATNAGAR C 50 SECTOR XXVII NOIDA DISTT GAINDIA Uttar Pradesh 201301 0000000000KFH0050972 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 HERENDRA MANILAL JHALA MANILAL MOHANLAL JHALA CII/ 86 DR ROAD INDIAN Delhi 110003 0000000000KFH0050976 Amount for unclaimed and unpaid Div 2,400.00 26-AUG-2023 HARILAL MAYARAM KHAKHAR MR MAYARAM HARISHANKERKHAKHA47 RIDGE ROAD MALABAR HILL BOMBAYINDIA 6 Maharashtra 400006 0000000000KFH0050980 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 HORMUZ RATANSHA BALSARA MR RATANSHA EJIARJIBALSARA 75 HUGHES ROAD BOMBAY 7 INDIA Maharashtra 400007 0000000000KFH0051026 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 HET RAM GAURI L NAUHAT RAMJIGAURI H NO 1439 GALI MURLIBAN CHITLEINDIA QA Delhi 110001 0000000000KFH0051029 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 HITENDRABA RANJITSINGH PARMAR RANJITSINGH P PARMAR VAPI POST VAPI DIST SURAT INDIA Gujarat 380001 0000000000KFH0051035 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 HARI SINGH S KESAR SINGH AMARJYOTI CIVIL LINES JULLUNDINDIA Punjab 144001 0000000000KFH0051046 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 HARNAMSINGHSATARA SHRI NARIAN SINGH C/ O SATARA TRADING CO 776 TILAKINDIA Delhi 110006 0000000000KFH0051048 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 HARGOVIND SHAMJI SAVANI SHAMJI KALIDAS SAVANI 12 CHAMPA GALLI INDIA Maharashtra 400002 0000000000KFH0051060 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 HARBANS SINGH SABHARWAL SARDAR JODH SINGHSABHARWAL C/ O M/ S HARNAM SINGH & SONINDIA Maharashtra 400009 0000000000KFH0051062 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 HANS RAJ DAGA L BHANWAR LALDAGA 25 RAMESHWAR MALIA 1ST BYE LANEINDIA West Bengal 711101 0000000000KFH0051128 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 HARESH R MISTRY RASIKLAL 1 GITANJALI SOC SCHOOL ROAD INDIAWA Gujarat 391760 0000000000KFH0051143 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 HASAN SYED RAZVI HADI HUSSAIN RAZVI C/ O HADI HUSSAIN RAZVI BADWALEINDIA N Maharashtra 431001 0000000000KFH0051222 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 HEMINABEN C JHAVERI CHANDRAKANT JHAVERI VAKHAT JI NI SHERI FOFALIYA WADOINDIA Gujarat 384265 0000000000KFH0051267 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 HARIPRIYA K NARASIMHAN C/ O PUSHPA SHARMA 1-3-183/ 40/INDIA 179 Andhra Pradesh 500080 0000000000KFH0051280 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 HEMALATA SHANTILAL KAPADIA SHANTILAL HARILAL KAPADIA 4 PARSHVANAGAR SOC NEW SHAINDIA Gujarat 380007 0000000000KFH0051285 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 HIMATLAL H JOSHI HARIBHAI J JOSHI JYOTI BAPUBHAI VASHI ROAD VILEINDIA PARLE W Maharashtra 400056 0000000000KFH0051295 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 HEMANT PRABHAKAR MOHGAONKAR PRABHAKAR FLAT NO 2 BLDG B 3 RAGADARI DINDIA P ROA Maharashtra 411007 0000000000KFH0051352 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 H G SHANTABAI NA NO 182/ E 9TH CROSS 3RD BLOCK THINDIA Karnataka 560028 0000000000KFH0055003 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 HARESHCHANDRMAGANLAL MAGANAL KAMAL MAHAL M L DAHANUKARINDIA MA Maharashtra 400026 0000000000KFH0055006 Amount for unclaimed and unpaid Div 9,300.00 26-AUG-2023 HEENA KHANDHAR JAYESH 9 VINOD KUNJ JAWAHAR ROAD GHINDIA Maharashtra 400077 0000000000KFH0055097 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 H V RAVINDRA H VENKAPPAIAH CANARA BANK KODANDARAMAINDIA Karnataka 560003 0000000000KFH0055128 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 HARPREET SINGH RISHI SARABUTTAMJIT SINGH RISHI PARVANA VIHAR PLOT 52 FLAT NOINDIA Delhi 110085 0000000000KFH0055135 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 H K MISHRA SHIV SAHAI MISHRA C/ O DR ANURAG SHARMA CHANINDIA Haryana 122001 0000000000KFH0055143 Amount for unclaimed and unpaid Div 3,750.00 26-AUG-2023 HANMANT BUWA GAIKWAD BUWA 5/ 36 SIKANDAR APT SAHAYADRI INDIA Maharashtra 411048 0000000000KFH0055175 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 HAJI HAROON MOTIWALA HAJI SATTAR DANAWALA CHOWK DHORAJI RAINDIA Gujarat 360410 0000000000KFH0055256 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 H D HARAPRASAD NA S/ O H H DODDAGANGADHARAIAINDIA Karnataka 563101 0000000000KFH0065044 Amount for unclaimed and unpaid Div 675.00 26-AUG-2023 INDULAL BHOGILAL MEHTA BHOGILAL TARACHAND MEHTA 11 S A BRELVI ROAD BLOCK NO 46INDIA BOMBA Maharashtra 400023 0000000000KFI0050038 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 INDU AGRAWAL RAMRASAL AGRAWAL 29/ 5 BANIA PARA PURANI BASTI INDIARA Chhattisgarh 492001 0000000000KFI0050046 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 INDRAVADAN CHHOTALAL BHATT CHHOTALAL JYOT IRLA BRIDGE S V ROAD VILEINDIA PA Maharashtra 400056 0000000000KFI0050049 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 IDA D MELLO THOMAS D MELLO ANUGRAHA HANGLUR COONDAPURINDIA TALU Karnataka 576217 0000000000KFI0050078 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 INDIRA GANESH PHADKE GANESH 581 BUDHWAR PETH NEAR VASA INDIA Maharashtra 410002 0000000000KFI0050094 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 INDUBEN A DOSHI ARVINDKUMAR 302 VEENA VIHAR 17 A FLANK ROADINDIA SION Maharashtra 400022 0000000000KFI0050095 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 INDUMATI P SHAH PRAMODCHANDRA 36 BHARAT SOCIETY JINTAN ROADINDIA SU Gujarat 363001 0000000000KFI0050163 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 INDUMATI NARAYAN BHAVE NARAYAN C/ O. SHRIRAM NARAYAN BHAVEINDIA C-2, Maharashtra 411004 0000000000KFI0050169 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 INDU NANGIA PRADEEP BYRAMJI TOWN CHHINDWARA ROAINDIA Maharashtra 440013 0000000000KFI0050216 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 INDUMATI DATTARAM DARNE MR DATTARAM DADAJIDARNE ABDUL COURT 1ST FLOOR FLAT NINDIA Maharashtra 400028 0000000000KFI0050234 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 INDRANI GHOSH MR SURENDRA NATHGHOSH 124/ 2/ 3/ 1 MANICKTOLA STREET INDIA West Bengal 700001 0000000000KFI0050242 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 INDRASEN GANPATRAO GORAKSHAKER MR GANPATRAO NARAYANGORAKSHAKERAJINHYA NIWAS 223 LADY JAMSHEDJIINDIA Maharashtra 400016 0000000000KFI0050244 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 INDRANI MEHRA MR BRIJ MEHRA C/ O MR T C PURI M 9 SOUTH EXTEINDIA Delhi 110049 0000000000KFI0050263 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 IQBAL MAMOON LUKMANI MR MAMOON BUDRUDINLUKMANI 212 B JOLLY MAKER APTS I CUFFEINDIA P Maharashtra 400005 0000000000KFI0050267 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 INDIRABAI PUTAPPA NADKARNI MR PUTAPPA SHIVARAMNADKARNI WALKESHWAR FLATS WALKESHWERINDIA ROA Maharashtra 400006 0000000000KFI0050282 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 INDIRABAI P NADKARNI MR PUTAPPA SHIVARAMNADKARNI WALKESHWER GOVT FLATS WALKESHWAINDIA Maharashtra 400006 0000000000KFI0050283 Amount for unclaimed and unpaid Div15,300.00 26-AUG-2023 INDULAL PRANLAL SHAH PRANLAL SHAH 501 A RAJUMANG I NEAR MARUTIINDIA Maharashtra 400068 0000000000KFI0050284 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 ISHVERLAL TARACHAND KAMDAR MR TARACHAND BECHARKAMDAR BEDI GATE RAJKOT INDIA Gujarat 360001 0000000000KFI0050302 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 ICICI TRUST LTDACICICIMUTUALNA AA;SHANTIAA; 13 WALCHAND HINDIA Maharashtra 400038 0000000000KFI0050344 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 INDIRA CHANDNANI DEEPAK CHANDNANI C-302 CHAITANYA TOWERS APPASAINDIA Maharashtra 400025 0000000000KFI0050358 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 IDBI AS PRINCIPLETRUSTEENA CITI BANK NA(CUSTODY SERVICES)INDIA C/ O Maharashtra 400018 0000000000KFI0055001 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 INDIRA MARUTRAO KULKARNY NA AA;SAI KRUPAAA;, A/ 11/ 12, WHITEINDIA FIELD VILLE Karnataka 560066 0000000000KFI0063004 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 JENNY FREDOON KHAMBATTA FREDOON P KHAMBATTA JEHANGIR VILLA 107 WODEHOUSEINDIA Maharashtra 400001 0000000000KFJ0050035 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 JAGDEEP JAYAVADAN BHATT JAYAVADAN C BHATT 17 KRISHNA BAUG JUNC OF 8TH AINDIA Maharashtra 400052 0000000000KFJ0050049 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 JAMSHEDJI NUSSERWANJI PATEL NUSSERWANJI ERACHSHAW PATEL NIRMAL APARTMENTS FLAT NO INDIA Maharashtra 411037 0000000000KFJ0050076 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 JEHANGIR POHCHAJI MUNSIFF NA C/ O KHORSHED D MODY P B NO INDIA Maharashtra 400002 0000000000KFJ0050083 Amount for unclaimed and unpaid Div 1,350.00 26-AUG-2023 JAMNADEVI JETHANAND RIJHWANI JETHANAND M RIJHWANI 404 SINDH CO OP HSG SOCIETY GINDIA Maharashtra 411007 0000000000KFJ0050141 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 JAYSINH DHANJIBHAI DHANJIBHAI NAYA BUNGLOW SWAMI VIVEKAINDIA Maharashtra 400001 0000000000KFJ0050152 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 JEHANGIR ARDESHIR TARAPOREVALAARDESHIR TARAPOREVALA 2O3 PANORAMA WALKESHWAR ROADINDIA BOMBAY 4OOO Maharashtra 400006 0000000000KFJ0050153 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 JAGDISH CHANDULAL MISTRY CHANDULAL CHHOTALAL MISTRY PIPLA FALIA KACHHIAWAD NADIAINDIA Gujarat 387001 0000000000KFJ0050154 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 JAYRAJ A MEHTA ANANTRAI P MEHTA PARIJAT 195 UPPER PALACE ORCHINDIA Karnataka 560080 0000000000KFJ0050155 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 JAYBALA SHAH GIRISH YOGIKRUPA 15/ 62 MANISH NAGAINDIA Maharashtra 400058 0000000000KFJ0050202 Amount for unclaimed and unpaid Div 3,300.00 26-AUG-2023 JOYCE ENALDINE DACUNHA JOHN IGNATIUS 3 SPECTRUM 1ST FLOOR 14TH B ROAINDIA Maharashtra 400052 0000000000KFJ0050205 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 JAYANT BALCHAND CHAVARE BALCHAND DEVIDAS CHAVARE VIJAY BHAVAN NEHRU ROAD P OINDIA Maharashtra 444001 0000000000KFJ0050220 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 JAGDEORAO RAOSAHEB JAGTAP RAOSAHEB JAGTAP 301 VISHAL CO-OP HSNG SOC LTDINDIA Maharashtra 400028 0000000000KFJ0050223 Amount for unclaimed and unpaid Div 1,050.00 26-AUG-2023 JAYA RANJIT ROW RANJIT M ROW 8 PEARL MANSION 91 MAHARSHIINDIA Maharashtra 400020 0000000000KFJ0050328 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 JASWANT SINGH KARAM CHAND 51 OLD VIJAY NAGAR COLONY AGRINDIA Uttar Pradesh 282004 0000000000KFJ0050329 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 JERBANOO KHURSHED JCURSETJI KHURSHED JEHANGIR C/ O MEHER RUSI DALAL NESS BAINDIA Maharashtra 400007 0000000000KFJ0050330 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 JAI JAL ENGINEER JAL TATA MILLS CO-OP HSG SOC BLDGINDIA NO Maharashtra 400012 0000000000KFJ0050402 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 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 750.00 26-AUG-2023 JAIVATI THAKORLAL SHAH NA SMIT BUNGALOW 201/ 27 CIVIL LININDIA Maharashtra 413003 0000000000KFJ0050518 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 JYOTINDRA SHANTILAL PATEL SHANTILAL D PATEL 31 ANNAD NAGAR COOP HSG SOCINDIA Gujarat 390005 0000000000KFJ0050591 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 JAYESH S SHAH SAUBHAGYA CHANDRA 13/ 149 GOKUL APPARTMENT OPPINDIA Gujarat 380013 0000000000KFJ0050609 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 JOGLEKAR GANESH BHIKAJI BHIKAJI 4715 KARVE ROAD JEJURIKAR BUNGLOWINDIA Maharashtra 411004 0000000000KFJ0050652 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 JAYESH SAUBHAGYACHANSHAH SAUBHAGYACHANDRA 13/ 149 GOKUL APPARTMENT OPPINDIA Gujarat 380013 0000000000KFJ0050704 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 JYOTSNA HARIKRISHNA PARIKH HARIKRISHNA 201 AUDUMBER APARTMENTS 1227INDIA Maharashtra 400025 0000000000KFJ0050750 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 JAYANTILAL K BINAYKIYA KANTILAL 109 NANA PETH ASHOK CHOWK INDIA Maharashtra 411001 0000000000KFJ0050786 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 JAYANTILAL M SONIMINDE MANIKCHAND 133 JODBHAVI PETH SOLAPUR INDIA Maharashtra 413002 0000000000KFJ0050794 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 JEHANGIR K PASTAKIA KHERSHEDJI KAVARNA BLDG KITTRIDGE ROAINDIA Maharashtra 400005 0000000000KFJ0050851 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 JACOB MATHEW A J MATHEW 303 LANGFORD HOUSE NO.8, LANINDIA Karnataka 560025 0000000000KFJ0050866 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 JAYSHREE TUSHAR ROY TUSHAR ROY 221, PRABODH DEODHAR ROAD MATUINDIA Maharashtra 400019 0000000000KFJ0050915 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 JAGDISH DAYAL SETH D D SHETH LIG-31, NEHRU NAGAR BILASPURINDIA MP Chhattisgarh 495001 0000000000KFJ0050918 Amount for unclaimed and unpaid Div 1,050.00 26-AUG-2023 JER B DUBASH BEHRAM K DUBASH MOLHIT MEPEAM 37 C L JAGMOHINDIA Maharashtra 400036 0000000000KFJ0050931 Amount for unclaimed and unpaid Div 1,680.00 26-AUG-2023 JOSHNA DONGURSEE NA 4018 IST CROSS H A L II STAGE INDIRINDIA Karnataka 560008 0000000000KFJ0050941 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 JAGDISH CHANDER ANAND NA HOUSE NO 1021 SECTOR 15-B CHAINDIA Chandigarh 160015 0000000000KFJ0050963 Amount for unclaimed and unpaid Div 3,750.00 26-AUG-2023 JITENDRA A SHAH ANANDKUMAR 49 JAWAHAR NAGAR 6TH ROAD MAINDIA Maharashtra 400062 0000000000KFJ0050981 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 JEHANGIR POHCHAJI MUNSIFF PONCHAJI C/ O KHORSHED D MODY P B NO INDIA Maharashtra 400002 0000000000KFJ0051025 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 JAYANTILAL ASHABHAI PATEL ASHABHAI PATEL 27 TAGORE ROAD DR NAVALKAUINDIA Maharashtra 400054 0000000000KFJ0051088 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 JEHANGIR BILIMORIA BOMANJI J BILIMORIA BOLTON HOUSE 83 QUEENS ROADINDIA BOMBAY Maharashtra 400001 0000000000KFJ0051094 Amount for unclaimed and unpaid Div 4,950.00 26-AUG-2023 JAYAWANT BHOLANATH PATHARE BHOLANATH NARAYAN PATHARE 21/ C GAMDEVI BOMBAY 7 INDIA Maharashtra 400007 0000000000KFJ0051106 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 JALL COWASJI MR COWASJI EDULJI 114 POST OFFICE ROAD MHOW MAINDIA Madhya Pradesh 453411 0000000000KFJ0051116 Amount for unclaimed and unpaid Div 6,600.00 26-AUG-2023 JAMNADAS CHOITHRAM CHABRIA MR CHOITHRAM CHABRIA C/ O RAMDAS CHOITHRAM 293 AINDIA Maharashtra 400003 0000000000KFJ0051123 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 JYOTI CHHAGANLAL LAVANA CHHAGANLAL NARAYAN BHUVAN 626 DELISLE INDIAROAD Maharashtra 400001 0000000000KFJ0051127 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 JAWAHARLAL CHHOTALAL MEHTA MR CHHOTALAL FULCHANDMEHTA B/ 305-306 DAYASAGAR APTS EASTINDIA WIN Gujarat 396001 0000000000KFJ0051129 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 JUTHIKA DASGUPTA SHRI SAMARENDRA NATHDASGUPTA FLAT A-1 1ST FLOOR BLOCK A-1 SHREERINDIA West Bengal 700008 0000000000KFJ0051139 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 JUTHICA DE MR JATINDRA CHARANDE 11 LAKE VIEW ROAD 2ND FLOOR CALCUINDIA West Bengal 700001 0000000000KFJ0051140 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 JAGDISHWAR DAYAL MR ISHWAR DAYAL 10 DELHI GYMKHANA CLUB NEWINDIA Delhi 110003 0000000000KFJ0051142 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 JEHANGIR FRAMROZ SHROFF FRAMROZ PESTONJI SHROFF T BLOCK NO 7 CUSROW BAUG CAUINDIA Maharashtra 400001 0000000000KFJ0051172 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 JAINARAIN GOENKA MR MAHABIR PARASADGOENKA CALCUTTA STEEL AND INDUST STORINDIA West Bengal 700001 0000000000KFJ0051174 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 JAI GOPAL SETHI MR R SDIWANCHANDSETHI 69 ALBION GATE HYDE PARK LONUNITED KINGDOM NA 999999 0000000000KFJ0051179 Amount for unclaimed and unpaid Div15,300.00 26-AUG-2023 JAL JAMSHEDJI NA 7 SAI MANZIL 18 ALTAMOUNT ROADINDIA Maharashtra 400026 0000000000KFJ0051207 Amount for unclaimed and unpaid Div 3,300.00 26-AUG-2023 JAYABEN JESANGBHAI MASHRUWALA JESANGBHAI PALKER LANE OPP KHANDRAO MRKTINDIA RAJ Gujarat 390001 0000000000KFJ0051218 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 JYOTSNA KANTIVIJAYA MR KANTIVIJAYA MANILAL 12/ A MOTI MAHAL 1ST FLOOR DINSHINDIA Maharashtra 400020 0000000000KFJ0051229 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 JASWANT KAUR S SURINDERJIT SINGH PUNJAB BEARING AGENCIES G T INDIA Punjab 147001 0000000000KFJ0051231 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 JUGAL KISHORE AGARWALA MR LACHMI NARAYAN GENERAL MANAGER GUN CARRIAGINDIA Madhya Pradesh 482011 0000000000KFJ0051233 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 JAMNADAS KASHIRAM GUPTA MR KASHIRAM SULAKHANMALGUPTA191 ARGYLE ROAD BOMBAY 9 MAINDIA Maharashtra 400001 0000000000KFJ0051238 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 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 4,800.00 26-AUG-2023 J K KHANDELWAL L MAMMAN LAL C/ O SAUDAGAR MAL MAMMAN INDIA Delhi 110006 0000000000KFJ0051244 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 JAYASUKHLAL KUVARJI SHAH KUVARJI DAMJI SHAH 2/ 16 GOVT HOUSING COLONY ANAINDIA Maharashtra 400055 0000000000KFJ0051253 Amount for unclaimed and unpaid Div 3,300.00 26-AUG-2023 JAYDEB LAHA MR HARENDRA KRISHNALAHA 2/ C KARTICK BOSE LANE CALCUTTAINDIA West Bengal 700006 0000000000KFJ0051259 Amount for unclaimed and unpaid Div 3,900.00 26-AUG-2023 JAHAR LAL CHANDRA NA C/ O KISHANCHAND JHUNJHUNWALAINDIA West Bengal 700001 0000000000KFJ0051260 Amount for unclaimed and unpaid Div12,600.00 26-AUG-2023 JASHUMATI LALBHAI PATEL MR LALBHAI GHELABHAIPATEL DONJA P O DONJA VIA RANKUWAINDIA Gujarat 396560 0000000000KFJ0051264 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 JER MUNCHERJI DARUVALA MR MUNCHERJI FDARUVALA PARMANAND BLDG FORJETT STREEINDIA Maharashtra 400036 0000000000KFJ0051279 Amount for unclaimed and unpaid Div 2,400.00 26-AUG-2023 JAYASING MANSINGRAO GHORPADE MR MANSINGRAO INDUMATI MAHAL BARODA GUJINDIA Gujarat 380001 0000000000KFJ0051281 Amount for unclaimed and unpaid Div18,000.00 26-AUG-2023 JETHALAL MAGANLAL SETA MR MAGANLAL DEVCHAND C/ O CHHOTALAL AND CO HARDINDIA Gujarat 380001 0000000000KFJ0051293 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 JAGJIWANDAS MAGANLAL TURAKHIA MR MAGANLAL ODHAVJITURAKHIA PARTNER M/ S TURAKHIA OPTICALINDIA Tamil Nadu 600108 0000000000KFJ0051297 Amount for unclaimed and unpaid Div 6,600.00 26-AUG-2023 JAL NUSSERWANJI DRIVER MR NUSSERWANJI DINSHAWDRIVER 3 STATION TERRACE 59 SLEATER ROADINDIA GRAN Maharashtra 400007 0000000000KFJ0051310 Amount for unclaimed and unpaid Div13,800.00 26-AUG-2023 JAYANTILAL O KANABAR MR ODHAVJI MAKANDASKANABAR SHRINATH SHANTINAGAR CO-OPINDIA Maharashtra 401107 0000000000KFJ0051334 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 JOGINDER PAL SHRI MANGAT RAI C/ O M/ S JOGINDER PAL SHIVCHARAINDIA Punjab 144801 0000000000KFJ0051337 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 JAGDISH PARSHAD AJUBIA PARSHAD 2/ 72 ROOP NAGAR DELHI INDIA Delhi 110007 0000000000KFJ0051338 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 JOGDISH PARKASH KAUSHAL MR L KANHYALAL C/ O M/ S VERMA TRADING COMPANINDIA Delhi 110006 0000000000KFJ0051345 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 JAIDEO PRASAD KANOI SHRI HANOMANBAX KANOI 4 HASTINGS PARK ROAD ALIPOREINDIA CALCU West Bengal 700001 0000000000KFJ0051346 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 JAGDISH PRASAD PODDAR SHRI SITARAM PODDAR C/ O SITARAM MURALIDHAR P-35INDIA West Bengal 700001 0000000000KFJ0051350 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 JAGDISHCHANDRPRABHUDAS PATEL MR PRABHUDAS BHAILALBHAIPATEL JAGDISH FATEHGUNJ B/ H METHINDIA Gujarat 390002 0000000000KFJ0051351 Amount for unclaimed and unpaid Div 9,900.00 26-AUG-2023 JEHANGIR PHIROZSHAW VAZIFDAR MR PHIROZSHAW MUNCHERJIVAZIFDAR 15 HENRY ROAD CAUSEWAY BOMBAINDIA Maharashtra 400039 0000000000KFJ0051356 Amount for unclaimed and unpaid Div 6,000.00 26-AUG-2023 JAG RAJ SHRI DES RAJSUD 16 E, KAMLA NAGAR DELHI INDIA Delhi 110007 0000000000KFJ0051359 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 JIWANDA RAM NARANG SUKHRAM DAS 3W/ 17 WEST PATEL NAGAR NEW INDIA Delhi 110008 0000000000KFJ0051379 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 JAGTAR SINGH SHRI UJAGAR SINGH UJAGAR DEEP MANSAROVER MEERUTINDIA U Uttar Pradesh 250001 0000000000KFJ0051392 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 JAGAT SINGH CHAWLA S DAYA SINGHCHAWLA PROP M/ S THE VARIETY FURNISHINDIA Orissa 768001 0000000000KFJ0051403 Amount for unclaimed and unpaid Div12,600.00 26-AUG-2023 JAYANTILAL SHIVLAL DOSHI SHIVLAL DOSHI DOSHI MOTOR STORES AUTOMOBILEINDIA Uttar Pradesh 201001 0000000000KFJ0051405 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 JIVIBEN SOMABHAI PATEL SOMABHAI BECHARBHAI PATEL C/ O SHRI S B PATEL NEW COMMERCIALINDIA Gujarat 380006 0000000000KFJ0051410 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 JOGINDER SINGH SABHARWAL NA 7 KAROWAL HOUSE 3RD ROAD KHINDIA Maharashtra 400052 0000000000KFJ0051411 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 JAL SORABJI SANJANA SORABJI SANJANA FLAT NO 5 2ND FLOOR 26 HUGHESINDIA ROA Maharashtra 400007 0000000000KFJ0051414 Amount for unclaimed and unpaid Div 3,150.00 26-AUG-2023 JOGINDAR SINGH SABHARWAL SARDAR SUNDAR SINGHSABHARWAL C/ O ORIENTAL GARAGE 457 SANINDIA Maharashtra 400004 0000000000KFJ0051415 Amount for unclaimed and unpaid Div 9,600.00 26-AUG-2023 JINI THRETON TATA THRETON ARDESHIR TATA C/ O R J POHOWALA NEAR LIBRARYINDIA N Gujarat 395001 0000000000KFJ0051422 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 JAGRUTI IQBAL PEWEKAR IQBAL ABDUL 3-B-20 PIRAMAL NAGAR 3RD FLOORINDIA S Maharashtra 400062 0000000000KFJ0051578 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 JAMSHED NUSSERWANJI GUZDER NUSSERWANJI SORABJI GUZDER BAI AVABAI I PETIT PARSI GIRLS OINDIA Maharashtra 400023 0000000000KFJ0051592 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 JEET SINGH BALI DILDAR SINGH BALI 3 MOHYAL COLONY NEAR SEC 31INDIA Haryana 122001 0000000000KFJ0051594 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 JIGNA M THAKKAR MULJI THAKKAR 14, PRAKASH KUNJ, N.S.B. ROAD, INDIAMU Maharashtra 400080 0000000000KFJ0051656 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 JOSE K CHOMKARA C C KURIAN BLOCK 9 II FLOOR RAMARAJA NAGINDIA Andhra Pradesh 500855 0000000000KFJ0051674 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 JAGARLAPUDI RAMAKANTH J R KMURTHY B-11/ 21, ONGC COLONY ONGC BHINDIA Gujarat 394518 0000000000KFJ0051680 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 JASHMATBHAI SAVJIBHAI ROKAD SAVJIBHAI GOKALBHAI ROKAD SHAKTIDHARA 31-32 MANIBAG SINDIA Gujarat 395004 0000000000KFJ0051694 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 JAYALAKSHMI CHATTERJEE NA 26/ 2 HINDUSTAN PARK CALCUTTAINDIA West Bengal 700029 0000000000KFJ0051695 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 JHUMUR DE ASHIS KUMAR DE 254 NUTANPALLI POST AND DISTINDIA West Bengal 713101 0000000000KFJ0051728 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 JAYANTIBHAI A PATEL AMBALAL C/ O. JAGDISHBHAI DAHYABHAI INDIA Gujarat 388350 0000000000KFJ0051738 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 JAIDEEP JUNEJA V M JUNEJA C/ O MR V M JUNEJA 1/ 3 PRACHI INDIA Maharashtra 411044 0000000000KFJ0051740 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 JASHESH THAKORDAS THAKKER THAKORDAS THAKKER 25 ANILPARK SOCIETY NO 1 NEARINDIA BR Gujarat 390022 0000000000KFJ0051747 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 JYOTSNA PUNAMCHAND PATEL PUNAMCHAND PATEL D-10 SAYONA PARK B/ H SUN STEPINDIA CLUB S Gujarat 380061 0000000000KFJ0051767 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 JAGANNATH R CHAUHAN RANDHIR 2 MOHINI MANSION KOPRI THANEINDIA Maharashtra 400603 0000000000KFJ0055058 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 JACQUELINE PEREIRA CLAVER A WPEREIRA 301-ENIDS 48 CHAPEL ROAD BANDRAINDIA ( Maharashtra 400050 0000000000KFJ0055076 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 JUDALINE GONSALVES MOSES J GONSALVES GOMES HOUSE NO 7/ 8 LOURDES COLONINDIA Maharashtra 400064 0000000000KFJ0055082 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 JER MARZBAN MASTER MARZBAN HILL-VIEW 25 N S PATKAR MARG INDIA Maharashtra 400007 0000000000KFJ0055093 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 JOSE PHILIP CHERIAN PHILIP 101 SHIVAM APT OPP WATER SUPPLYINDIA Maharashtra 421004 0000000000KFJ0055107 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 JACINTO CAETANO FALEIRO NA 9 HAMILTON BLDG 44 WADI BUNINDIA Maharashtra 400010 0000000000KFJ0055353 Amount for unclaimed and unpaid Div12,150.00 26-AUG-2023 JAYANTILAL BALKRISHNA MISTRY BALKRISHNA LALJI MISTRY B/ 2 UNION CO OP HSG SOC OPP NEWINDIA Gujarat 380007 0000000000KFJ0063009 Amount for unclaimed and unpaid Div 2,400.00 26-AUG-2023 JAGADISHWER VADLAKONDA 6/ 2/ 16 OLD DHARMAPURI ROAD,INDIA Andhra Pradesh 505327 0000000000KFJ0065025 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 JAGAT PRAKASH KAPUR PRAKASH KAPUR C-35 SOAMI NAGAR NEW DELHI INDIA Delhi 110017 0000000000KFJ0065054 Amount for unclaimed and unpaid Div 3,450.00 26-AUG-2023 JAGJIT PURI NA A 501 SILVER BEACH APARTMENTINDIA A Maharashtra 400049 0000000000KFJ0065107 Amount for unclaimed and unpaid Div 510.00 26-AUG-2023 KUMBLA PANDURANGA NAYAK K GANAPATTY NAYAK 5 SAI KRIPA 125 SION WEST BOMBAYINDIA 4OOO Maharashtra 400022 0000000000KFK0050008 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 KHURSHED NADIRSHA SATARAWALA NADIRSHA G SATARAWALA C/ O MR DADY PESTONJI SHROFF INDIASTERL Maharashtra 400015 0000000000KFK0050023 Amount for unclaimed and unpaid Div 2,850.00 26-AUG-2023 KANCHANLAL DEVCHAND KOTHARI DEVCHAND NANCHAND 164/ 1O JAWAHAR NAGAR JIVAN INDIA Maharashtra 400062 0000000000KFK0050058 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 KAIVALAY RAMANLAL GILITWALA RAMANLAL JINABHAI GILITWALA 114 OLD HANUMAN LANE 1ST CROSSINDIA Maharashtra 400002 0000000000KFK0050073 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 KISHORI SHASHIKANT TIJORIWALA SHASHIKANT TIJORIWALA VASUDEV APARTMENTS A/ 26, 2NINDIA Maharashtra 400069 0000000000KFK0050121 Amount for unclaimed and unpaid Div 3,750.00 26-AUG-2023 KALAVATI CHIMANLAL CHIMANLAL 159 161 DR VIEGAS STREET KRISHNINDIA Maharashtra 400002 0000000000KFK0050126 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 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 3,600.00 26-AUG-2023 KASAGATTA SURAPPA SUBRAMANYA K SURAPPA 1815,E BLOCK II STAGE RAJAJINAGAINDIA Karnataka 560010 0000000000KFK0050134 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 KHORSHED JEHANBUX SETHNA JEHANBUX MANECKJI SETHNA CHANDRA MAHAL 241 SHAMALDASINDIA Maharashtra 400002 0000000000KFK0050138 Amount for unclaimed and unpaid Div 4,860.00 26-AUG-2023 KRISHAN GOPAL SEHGAL SHAMCHAND QR NO 3 BLOCK NO 1 LAJPAT NAGAINDIA Delhi 110024 0000000000KFK0050155 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 KAIVALYA RAMANLAL RAMANLAL 114 OLD HANUMAN LANE 1X LANEINDIA Maharashtra 400001 0000000000KFK0050166 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 KAMAL KANTILAL PARIKH NA C/ O MEHTA PARIKH AND CO PVTINDIA Maharashtra 400023 0000000000KFK0050168 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 KANAYALAL SHANKARLAL SUTHAR SHANKARLAL BHULABHAI SUTHAR 1558 DHANASUTHARNI POLE SHUKINDIA Gujarat 380001 0000000000KFK0050179 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 K BHUVANESHVARIMAHAJAN K MAHAJAN B 72 I I T STAFF QUARTERS INDIANINDIA Maharashtra 400076 0000000000KFK0050192 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 KHORSHED JAL BENGALI NA TRIMULGHERRY SECUNDERABADINDIA A Andhra Pradesh 500015 0000000000KFK0050195 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 KOKILA KARAN KHANSAHEB KARAN MAGANLAL KHANSAHEB SONAWALA BLDG 8/ B 3RD FLOORINDIA Maharashtra 400007 0000000000KFK0050208 Amount for unclaimed and unpaid Div 3,300.00 26-AUG-2023 KATTA SESHAGIRI RAO K RADHAKRISHNIAH (10-2-98) 77/ A WEST MAREDPALLYINDIA ROAD Andhra Pradesh 500026 0000000000KFK0050219 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 KRISHAN CHAND SONI KARAM CHAND C/ O GRINDLAYS BANK LTD 1OE CONINDIA Delhi 110001 0000000000KFK0050257 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 KANTA JAIPRAKASH LADDHA JAIPRAKASH R LADDHA BHUSHAN BUNGLOW 51 SAMARTHINDIA Maharashtra 431001 0000000000KFK0050275 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 KARSANDAS MADHAVJI TOPRANI MADHAVJI 71 DR S S RAU ROAD PAREL BOMBAYINDIA 400012 Maharashtra 400012 0000000000KFK0050315 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 KHORSHED SORABJI GOIPORIA SORABJI FLAT NO 1 B BLOCK INDUSTRIAL INDIA Maharashtra 400001 0000000000KFK0050336 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 KACHARDAS BALKRISHNA BAIRAGI BALKRISHNA RAMDAS HAJI AISHABAI MANZIL BLOCK NINDIA Maharashtra 400009 0000000000KFK0050387 Amount for unclaimed and unpaid Div 6,600.00 26-AUG-2023 KANJI LAXMIDAS SHETH LAXMIDAS SHETH C/ O SHRI R H DESHPANDE 1473 DESHPINDIA Karnataka 590006 0000000000KFK0050390 Amount for unclaimed and unpaid Div10,500.00 26-AUG-2023 KHORSHED SORAB DOLASA SORAB DOLASA RAMJYOTI DEVI MURARKA 68 COTTONINDIA West Bengal 700001 0000000000KFK0050408 Amount for unclaimed and unpaid Div 1,650.00 26-AUG-2023 KASTUR GAJANAN PATIL GAJANAN DIPTI JYOT C H S LTD FLAT NO 4 INDIA Maharashtra 400057 0000000000KFK0050449 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 KASTURBAI KARAMSEY VIKAMSEY KARAMSEY 218 CHANDRA VILLA RAFI AHMEDINDIA KIDWAI Maharashtra 400031 0000000000KFK0050457 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 KISHINDAS MATHRADAS HINDUJA MATHRADAS C 14 JOSHI APARTMENTS LALUBHAINDIA Maharashtra 400058 0000000000KFK0050503 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 KANWAR TEK SINGH HAZOOR SINGH FLAT NO 3097/ 1 SECTOR 44 D CHANINDIA Chandigarh 160047 0000000000KFK0050588 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 KALIMATI INVESTMENT COLTD NA BOMBAY HOUSE 24 HOMI MODI STRINDIA Maharashtra 400001 0000000000KFK0050593 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 KERSI KAIKOBAD KUKA NA C/ O BUILDMENT PVT LTD 25 CRESCENTINDIA ROAD H Karnataka 560001 0000000000KFK0050595 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 KAILASH CHANDRA DHANUKA MADANLAL DHANUKA 107 A TODI CHAMBERS 1ST FLOORINDIA 2 West Bengal 700001 0000000000KFK0050627 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 KAMLAKAR R KULKARNI RAICHAND 78-11 MARINE DRIVE 1ST FLOOR F INDIAROAD Maharashtra 400020 0000000000KFK0050650 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 KRISHNAKANT RATILAL SHROFF RATILAL B SHROFF MANU NIVAS PANCHVATI ELLIS INDIABRID Gujarat 380006 0000000000KFK0050692 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 KRISHNAPPA KORAGU KANCHAN KORAGU KALPANA FLAT NO B/ 66 SHREE MAHINDIA Maharashtra 400058 0000000000KFK0050706 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 KOUSUR NARAYANA RAOPRAHLADRAONA 601 XI CROSS 6B MAIN 3RD STAGEINDIA J Karnataka 560078 0000000000KFK0050707 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 KALYANJI NATHUBHAI PAREKH NATHUBHAI PAREKH 30, AVANTIKABAI GOKHLE ROADINDIA OP Maharashtra 400004 0000000000KFK0050758 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 KHIMYA C MENGHANI CHOITHRAM MENGHANI C/ O H V GAMBANI ANIL CHAMBERSINDIA A/ 57/ 339 Maharashtra 421001 0000000000KFK0050858 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 KRISHANDEV GOPALDASS CHAWLA G D CHAWLA 39/ 1 PRINCE BAKHTIAR SHAH ROAINDIA West Bengal 700033 0000000000KFK0050987 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 KALPANA GANDHI DILIP 91 - B SILVER APTS SHANKAR GHANINDIA Maharashtra 400028 0000000000KFK0051026 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 KASTURI LAL KAPUR NA 74 THEATRE ROAD CALCUTTA INDIA West Bengal 700017 0000000000KFK0051052 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 KAMAL DEVI JAIN BEGRAJ JAIN C/ O RAJESH KUMAR BIJOY KUMAINDIA West Bengal 700007 0000000000KFK0051081 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 KESHAV GANGAL D GANGAL 32 SANTOSH BHUVAN DATTANAGAINDIA Maharashtra 421201 0000000000KFK0051132 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 KAPIL SEIGELL NA KC-78 KAVI NAGAR GHAZIABAD INDIAU Uttar Pradesh 201002 0000000000KFK0051197 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 K HARISH KAMATH K YASHAVANTH KAMATH C/ O NIRMALA SAW MILLS G M ROADINDIA KA Karnataka 574104 0000000000KFK0051202 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 KSHITISH CHANDRA MUKHERJEE CA SALT LAKECITY CA 156 SALT LAKE CITY SECTOR 1INDIA West Bengal 700064 0000000000KFK0051215 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 KR ACHI M KRISHNAN CHETTIAR C/ O RAJENDRA FINANCE 48 VALAYALKAINDIA Tamil Nadu 626706 0000000000KFK0051243 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 KUMUDINI V MEHTA VIPIN 9 VISHWAKARMA NAGAR MAJURAINDIA Gujarat 395002 0000000000KFK0051377 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 KALPANA BEN PRABODHTHAKOREPRABODH B/ 1001 KAUSHAMBI APT. NR. MAHAINDIA Gujarat 380007 0000000000KFK0051383 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 KAILASH YOGESH DOSHI YOGESH 220/ 12, KIKASTREET AGAKHAN BLDINDIA Maharashtra 400002 0000000000KFK0051388 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 KHORSHED DCAMA NA CONCORD APARTMENTS BULLOCKINDIA Maharashtra 400050 0000000000KFK0051445 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 KALPANA P KHANOLKAR P V KHANOLKAR 235 40TH CROSS 9TH MAIN ROADINDIA Karnataka 560041 0000000000KFK0051466 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 K T RAMACHANDRATHAMMEGOWDA 1262 ASHOKA NAGAR MANDYA INDIA Karnataka 571401 0000000000KFK0051497 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 KOTA DHANA RAJU RAMADOSS THE AMRUTH ENGINEERING CO INDIA Andhra Pradesh 520001 0000000000KFK0051511 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 KRISHNA BHAGWAN TIWARI BANARASI TIWARI JAMSHEDPUR FLYING CLUB SONARJINDIA Jharkhand 831011 0000000000KFK0051539 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 KARMAVEER R THACKER RATANSI JR IVESTMENTS 32 RAJA BAHADURINDIA MAN Maharashtra 400023 0000000000KFK0051721 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 KHIMJI ASHARIA ASHARIA UKA 201 MAHARANI PLOT NO 62 SECTORINDIA Maharashtra 400703 0000000000KFK0051723 Amount for unclaimed and unpaid Div 3,300.00 26-AUG-2023 K ANANTH SHETTY K ANGARA SHETTY LAND HOLDER HANUMAN BUILDINDIA Karnataka 570001 0000000000KFK0051731 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 KANTILAL BAVAJIBHAI PATEL BAVAJIBHAI SHANKERBHAI PATEL TIMBER MERCHANT STATION ROADINDIA Gujarat 388001 0000000000KFK0051763 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 KAMLA CHADHA SQN LDR KAPILDEVCHANDA 866 SECTOR 17 GURGAON HARYANINDIA Haryana 122001 0000000000KFK0051769 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 KRISHNA CHAND JAGADHAR MAL C/ O KASHI RAM PHOOL CHAND INDIA Uttar Pradesh 201001 0000000000KFK0051770 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 KRISHNACHANDRCHATTERJEE NA 80A JATINDRA MOHAN AVENUE INDIA West Bengal 700001 0000000000KFK0051776 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 KAILASH CHANDER DANDONA SANT RAM DANDONA C/ O M/ S SANT RAM DANDONA &INDIA Delhi 110006 0000000000KFK0051784 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 KAMLAGAURI CHAMPAKLAL GAGLANI CHAMPAKLAL PREENA HEMANT NAGAR CO-OPINDIA Maharashtra 400077 0000000000KFK0051786 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 KAMLAGAURI CHAMPAKLAL GAGLANI CHAMPAKLAL PRERNA HEMANT NAGAR CO-OPINDIA Maharashtra 400077 0000000000KFK0051787 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 KHAZAN CHAND JAIN MR PHERU MALJAIN C/ O JAIN ICE JILLS MUKERIAN PUINDIA Punjab 147001 0000000000KFK0051789 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 KARAM CHAND PUJARA MR DARYARAM M/ S KARAMCHAND & SONS 355 NINDIA Delhi 110001 0000000000KFK0051801 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 KUSUM CHANDRAKANTSHAH CHANDRAKANT MUNICIPAL OFFICER'S CO OP HSGINDIA Maharashtra 400026 0000000000KFK0051807 Amount for unclaimed and unpaid Div 9,750.00 26-AUG-2023 KIRAN DHANDA INDER KUMAR DHANDA C/ O MR INDER KUMAR DHANDAINDIA Punjab 141001 0000000000KFK0051815 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 KIRAN DAYAL MR JAGDISHWAR 15 LODHI ESTATE NEW DELHI 110003INDIA Delhi 110003 0000000000KFK0051819 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 KALYANI DAS NA C/ O S K DAS GHUTIA BAZAR HOOGHINDIA West Bengal 700001 0000000000KFK0051822 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 KRISHNA DAS AGRAWAL SHRI KRISHNA DASAGRAWAL K-46/ 188 BISHESHWARGANJ VARANINDIA Uttar Pradesh 221001 0000000000KFK0051825 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 KANAIYALAL DEVSHANKAR DHOLAKIA MR DEVSHANKAR JAGJIVANDHOLAKIA 17 KADAMB BUNGALOWS NEAR ARVINDINDIA SOCI Gujarat 380015 0000000000KFK0051831 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 KAPIL DEV JAIN L BANARSI DASSJAIN 23 DEFENCE ENCLAVE VIKAS MAINDIA Delhi 110092 0000000000KFK0051842 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 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 5,400.00 26-AUG-2023 KRISHNA DATTATRAY PONKSHE DATTATRAY KRISHNA PONKSHE PARIJAT TILAK NAGAR DOMBIVLINDIA Maharashtra 421201 0000000000KFK0051848 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 KUMUD DHIRAJLAL SHYAMANI DHIRAJLAL GODAVARI NIVAS OPP G H SCHOOLINDIA Maharashtra 400001 0000000000KFK0051855 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 KATY ERUCH BHABHA ERUCH 12 ILLAVA BLDG 1ST FLOOR MORIINDIA Maharashtra 400016 0000000000KFK0051860 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 KUBARABAI FAKHRUDDIN MR FAKHRUDDIN BUSTAAN APARTMENTS WING 2AINDIA Maharashtra 400008 0000000000KFK0051862 Amount for unclaimed and unpaid Div 1,650.00 26-AUG-2023 KALACHAND HARDASMAL KRIPALANI LATE HARDASMAL KHUBCHANDKRIPLANIFLAT NO 5 5A/ B CHOWRINGHEE LAINDIA West Bengal 700001 0000000000KFK0051910 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 KAILASH KUMARI MR SOHAN LALCHACHRA 3174 SOI STREET MORI GATE DELHIINDIA Delhi 110006 0000000000KFK0051947 Amount for unclaimed and unpaid Div 3,150.00 26-AUG-2023 KAMLA KAPUR HANSRAJ KAPUR 15D KAMLA NAGAR DELHI INDIA Delhi 110007 0000000000KFK0051953 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 KRISHAN KISHORE SHRI RAM LUBHAYA 5/ 6 EAST PATEL NAGAR NEW DELINDIA Delhi 110008 0000000000KFK0051957 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 KUSUMLATA KEWAL KRISHANAGGARWALMR KEWAL KRISHANAGGARWAL C/ O GIRDHARILAL GUPTA 1B/ 61 INDIAN Maharashtra 400031 0000000000KFK0051964 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 KRISHNA KUMAR BHARGAVA MOHAN LAL BHARGAVA F/ 43 D D A FLATS SAKET NEW DELINDIA Delhi 110017 0000000000KFK0051967 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 KALI KINKAR DAS JIBAN KRISHNA DAS P-38, C I T ROAD SCHEME NO VIMINDIA S West Bengal 700054 0000000000KFK0051970 Amount for unclaimed and unpaid Div 6,600.00 26-AUG-2023 KUSUMLATA KEWAL KRISHANGUPTAMR KEWAL KRISHNAGUPTA 2B71 NALANDA EVERSHINE NAGAINDIA Maharashtra 400064 0000000000KFK0051973 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 KUSUMLATA KRISHANKUMARGUPTA NA C/ O GIRDHARILAL GUPTA 1B/ 61 INDIAN Maharashtra 400064 0000000000KFK0051975 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 KRISHNA KUMAR KEDIA SHRI JIWAN RAMKEDIA KEDIA HOUSE 2ND FLOOR 1864 BHINDIA Delhi 110006 0000000000KFK0051978 Amount for unclaimed and unpaid Div 1,350.00 26-AUG-2023 KHORSHED KAIKHUSHROO MAZAGONWALLAKAIKHUSHROO AMBA WADY MATRAPAKHADY MAZGAINDIA Maharashtra 400010 0000000000KFK0051986 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 KIRON KUMAR ROYCHOUDHURIBANI NATH ROYCHOUDHURI P-96 SENHATI CALCUTTA 34 WESTINDIA BENGA West Bengal 700001 0000000000KFK0051995 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 KUSUMLATA KEWAL KRISHANSEENGLEMR KEWAL KRISHANSEENGLE C/ O GIRDHARILAL GUPTA 1B/ 61 INDIAN Maharashtra 400064 0000000000KFK0051998 Amount for unclaimed and unpaid Div 3,750.00 26-AUG-2023 KAMAL KISHORE SAIGAL L RAMLAL 8C/ 4 1ST FLOOR RAJPUR ROAD DEINDIA Delhi 110054 0000000000KFK0052000 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 KANTILAL MANACHHARAM MANCHHARAM MANAKCHAND ROOM NO 56 4TH FLOOR BIHARI BAUGINDIA Maharashtra 400002 0000000000KFK0052030 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 KRISHNA MURTHY ACHARYA GORUR VENKAT NARSIMHAACHARYA 18 SARIN HOUSE MAZAGON DOCKINDIA Maharashtra 400010 0000000000KFK0052038 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 KRISHNA MOHON GHOSH LATE BAMA CHARANGHOSH 188 HARISH MUKHERJEE ROAD P INDIAO West Bengal 700026 0000000000KFK0052046 Amount for unclaimed and unpaid Div12,600.00 26-AUG-2023 KANTILAL MANILAL MEHTA MANILAL MASKATI MAHAL 3RD FLR 119 LOHINDIA Maharashtra 400002 0000000000KFK0052052 Amount for unclaimed and unpaid Div 4,500.00 26-AUG-2023 K NARAYANASWAMY NA 3 VASANTHANAGAR WEST PLACEINDIA ROAD Karnataka 560052 0000000000KFK0052072 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 KUNDA NARENDRA CHOUDHARY MR NARENDRA C/ O CHAUDHARY & CO OPP MUNINDIA Maharashtra 444001 0000000000KFK0052075 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 KOLLEMVARIETHOOMMEN OOMMEN NA LITTLE FLOWER NO 8 FLAT NO 4 OFFINDIA Maharashtra 400050 0000000000KFK0052101 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 KISHAN SINGH PURI NA PATIALA BUREAU OF IDENTIFICAINDIA Punjab 147001 0000000000KFK0052108 Amount for unclaimed and unpaid Div 540.00 26-AUG-2023 KAMTA PRASAD AGARWAL LALA SHRIRAM AGARWAL C/ O SHRIRAM MAHADEV PD HARRINDIA Uttar Pradesh 208004 0000000000KFK0052114 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 KUSUMBAI PHOOLCHAND JAIN PHOOLCHAND C/ O RAMBIR COMPANY KHATTARINDIA Maharashtra 400004 0000000000KFK0052126 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 KRISHANA PIARI NANDA NA C/ O M/ S KIDARNATH MAHINDERNATHINDIA Maharashtra 400001 0000000000KFK0052131 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 K RAJARAMAN R KRISHNAMURTI G 6 ASSOCIATED APTS 83 I P EXTEINDIA Delhi 110092 0000000000KFK0052145 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 KHILLU RAM MR GIAN CHAND C/ O KHILLU RAM PREM NATH LAINDIA Delhi 110055 0000000000KFK0052149 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 KHUSHMAN RAJNIKANT RAJNIKANT C/ O ARUN OIL MILLS CHHIPWADINDIA BULSA Gujarat 396001 0000000000KFK0052151 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 KULWANT RAI BHARDWAJ PT AMIN CHAND 850 SECTOR 14 GURGAON 122001 INDIA Haryana 122001 0000000000KFK0052154 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 KALYANPUR RAMDAS BALIGA K S BALIGA 19/ 1 GRAEMES ROAD MADRAS 6 INDIA Tamil Nadu 600006 0000000000KFK0052156 Amount for unclaimed and unpaid Div 4,050.00 26-AUG-2023 KANTILAL RAJARAM DAVE MR RAJARAM BHAIJIDAVE C/ O NATIONAL STARCH & CHEMIUNITED STATES OF ANA 999999 0000000000KFK0052159 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 KESHO RAM GUPTA BURMA NAND C/ O BISHAMBHAR NATH RAM SARUINDIA Delhi 110006 0000000000KFK0052162 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 KHARAITI RAM KHANNA KHUSHI RAM KHANNA AM 188 SHALIMAR BAGH DELHI 110033INDIA Delhi 110033 0000000000KFK0052164 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 KAPURBEN RAMJIBHAI SHETH MR RAMJI ANDERJISHETH 380 HAPPY HOME TELANG CROSSINDIA ROA Maharashtra 400001 0000000000KFK0052172 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 KANTILAL RAMANLAL SHAH RAMANLAL JETHALAL SHAH 17 PANNA PARK SOCIETY NAVRANGPUINDIA Gujarat 380009 0000000000KFK0052173 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 KALPATHY RAMANATH VAIDYANATHANMR KALPATHY KRISHNANRAMANATHABLDG NO 4, FLAT NO 21 SREE GOKINDIA Maharashtra 400601 0000000000KFK0052180 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 KANWARJIT SINGH BHAGAT SINGH 138A GURDWARA ROAD KOTA JNINDIA Rajasthan 302001 0000000000KFK0052181 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 KRISHAN SWAROOP BHANDARI BALDEO SAGAR BHANDARI C/ O BAND BOX PRIVATE LTD 18/ 90INDIA Delhi 110001 0000000000KFK0052201 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 KERSHASP SHAPOORJEE GANDHI S R GANDHI 29 CANNING ROAD ALLAHABAD INDIA Uttar Pradesh 201001 0000000000KFK0052205 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 K S KASINARAYANANK SUBRAMANIA IYER FLAT NO 3 BUILDING NO A PLOTINDIA N Maharashtra 400089 0000000000KFK0052209 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 K SHANTI NAYAK NA C/ O MR K JAGDISH NAYAK NAYAINDIA Karnataka 570001 0000000000KFK0052219 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 KUNDAN TRADING COLTD NA REGISTERED OFFICE 12 NOORMALINDIA West Bengal 700001 0000000000KFK0052235 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 K T JAYALAKSHMI K T GOPALAKRISHNANNAMBIARFLAT NO 2 SANKARA FLATS 1,6THINDIA Tamil Nadu 600020 0000000000KFK0052239 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 KISHORLAL UMIASHANKER MEHTA UMIASHANKER BHAICHAND MEHTA NARANDAS BUILDING 18 BALLARINDIA Maharashtra 400001 0000000000KFK0052243 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 KRISHAN VASUDEVA PROF DINA NATHVASUDEVA GITANJALI OFF 17TH ROAD SANTAINDIA Maharashtra 400054 0000000000KFK0052245 Amount for unclaimed and unpaid Div 3,150.00 26-AUG-2023 KESHAV VASUDEO APTE APTE VASUDEO MAGADEO C/ O LT COL A M PATWARDHAN INDIA Maharashtra 411007 0000000000KFK0052247 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 KASHINATH VASUDEV BHAGAT VASUDEV HARI BHAGAT 23 SHIVNERI DADASAHEB PHALKINDIA Maharashtra 400014 0000000000KFK0052249 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 KRISHNAJI VAMAN OGALE VAMAN RAMCHANDRA OGALE KANJI BHUVAN KELUSKAR ROADINDIA N Maharashtra 400028 0000000000KFK0052259 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 KHIMJI VELJI SOMAIYA VELJI KUNVERJI SOMAIYA C/ O H P MEHTA & CO 112 NAGDEINDIA Maharashtra 400003 0000000000KFK0052270 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 K M PCHETTIAR KUMARAPPAN C/ O MUTHIA VISALAKSHI 496 K KINDIA Tamil Nadu 625020 0000000000KFK0052278 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 KRISHAN SOBTI NA S-563 GREATER KAILASH PART II NINDIA Delhi 110048 0000000000KFK0052280 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 KALA LALITCHANDRABHAGAT LALITCHANDRA BHAGAT 14 OM SAT NIWAS 163C DR AMBEDINDIA Maharashtra 400014 0000000000KFK0052286 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 KEERTY SESHAMBA K MALLIKARJUNARAO 10-5-31 KEERTYNIVAS RAMARAOPETAINDIA Andhra Pradesh 533004 0000000000KFK0052377 Amount for unclaimed and unpaid Div 3,750.00 26-AUG-2023 KEERTY SESHAMBA MALLIKARJUNARAO 10-5-31 KEERTYNIVAS RAMARAOPETAINDIA Andhra Pradesh 533004 0000000000KFK0052379 Amount for unclaimed and unpaid Div 3,750.00 26-AUG-2023 KAMINI MISRA B K MISRA 11 PANCH RATAN APTS 7-128 SWAROOPINDIA Uttar Pradesh 208002 0000000000KFK0052380 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 KALPANA VIJAY CHHATPAR VIJAY MADAN 3-B-20 PIRAMAL NAGAR 3RD FLOORINDIA S Maharashtra 400062 0000000000KFK0052447 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 KAPIL DEO TIWARI JAI PRAKASH VIJAYA BANK M G MARG HAZRATINDIA Uttar Pradesh 226001 0000000000KFK0052563 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 KRISHNA KUMAR PANSARI DAWRIKA PRASAD C/ O SHREE SHYAM TYRE HOUSE POONINDIA Bihar 846004 0000000000KFK0052640 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 KANTABEN RAMANLAL BHAVSAR NA 5/ B SEVASHRAM SOCIETY BEHINDINDIA Gujarat 390007 0000000000KFK0052641 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 KRISHNA KUMAR SINGHANIA MANNALAL SINGHANIA NAHORJAN TEA CO P LTD CHATTEINDIA West Bengal 700071 0000000000KFK0052715 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 KALPANA GUPTA ASHOK KUMAR GUPTA SAVITA SADAN MANDI BANS MORABADINDIA Uttar Pradesh 244001 0000000000KFK0052761 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 K N SREEKUMAR K S NNAMPOOTHIRI C/ O N NARENDRAN LAL BAHADURINDIA Maharashtra 444505 0000000000KFK0052770 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 KAMLA MEHTA K RAI MEHTA 42 RAMBAGH COLONY SHINDE KIINDIA Madhya Pradesh 474001 0000000000KFK0052813 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 KAMALNAYAN C MEHTA CHHAGANLAL R MEHTA POST BAG NO 16404 16 CHAKRABERINDIA West Bengal 700020 0000000000KFK0052827 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 KIRTIKUMAR G RAVAL GIRJASHANKAR POST KADA TALUKA VISNAGAR INDIA Gujarat 384305 0000000000KFK0060003 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 KEDAR SHIVANAND MANKEKAR SHIVANAND SHANKAR MANKEKAR A-6 SHANTI CO-OP HSG SOCIETY INDIA Maharashtra 400016 0000000000KFK0060035 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 KSHITIJ SHASHIKANT SHAH SHASHIKANT MANEKLAL SHAH C/ O S M SHAH PG 16 STOCK EXCHINDIA Maharashtra 400023 0000000000KFK0060125 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 KIRTIKUMAR B MAJMUDAR B B MAJMUDAR A-19,ANAND SAGAR SOCIETY NR INDIANA Gujarat 390009 0000000000KFK0060187 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 KANTILAL PATEL PURSHOTTAM PATEL C/ O KRISHNA AUTO STORES KRAINDIA Maharashtra 431005 0000000000KFK0060239 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 KALPANA SHARMA KIRPA SHANKAR SHARMA C/ D-35 G E B COLONY AT & PO UKAINDIA Gujarat 394680 0000000000KFK0060289 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 KSHIRSAGAR MANJUSHA PRIYADARSHANKSHIRSAGAR PRIYADARSHAN VASANT FLAT NO 1 AMIT TOWER S NO 634/INDIA 2A Maharashtra 411037 0000000000KFK0060321 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 KANTILAL PATEL PURSHOTTAM PATEL C/ O KRISHNA AUTO STORES KRAINDIA Maharashtra 431005 0000000000KFK0060344 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 KAMINI MATHUR S B MATHUR E-4/ 214 ARERA COLONY BHOPALINDIA Madhya Pradesh 462016 0000000000KFK0060351 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 KULBIR SINGH GURCHARAN SINGH 436-R MODEL TOWN LUDHIANA INDIA Punjab 141002 0000000000KFK0060404 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 K SHANKAR KUNDASAMY OLD NO 173/ 2B & NEW NO 247 PILLAYARINDIA K Tamil Nadu 632602 0000000000KFK0060407 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 KANTILAL MANILAL MEHTA MANILAL MASKATI MAHAL 3RD FLOOR 119INDIA LOH Maharashtra 400002 0000000000KFK0060595 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 KAOOS RUSTAM SETHNA RUSTAM 1 YELLIKODIGI ESTATE ALDUR P OINDIA Karnataka 577111 0000000000KFK0063023 Amount for unclaimed and unpaid Div 4,200.00 26-AUG-2023 KAMAL ANUBHAI PATEL NA 222, MANEKBAUG CO OP HSG SOCINDIA Gujarat 380015 0000000000KFK0063055 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 KANCHAN SHANTILAL PAREKH NA 6/ 606/ 1, PAREKH MANSION, JAININDIA Gujarat 396445 0000000000KFK0063067 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 LALIBAI CHATRUMAL KHATAN CHATRUMAL ASSUMAL KHATAN 24 BEAS BLDG 211 SION EAST SIONINDIA Maharashtra 400022 0000000000KFL0050005 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 LUISA D SOUZA FRANCIS XAVIER DSOUZA 386/ C JAGMOHANDAS BLDG GIRGAUINDIA Maharashtra 400002 0000000000KFL0050017 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 LEELA CHANDRA SEKHAR MAJ M VCHANDRASEKHAR 203 CFTRI LAYOUT BOGADI II PHASINDIA Karnataka 570006 0000000000KFL0050032 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 LEELA M MENON NA 3 B SUVAS APTS 68 NAPEANSEA ROADINDIA BOMBAY Maharashtra 400006 0000000000KFL0050130 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 LAKSHMI RAJAGOPALAN NA NO 10 (OLD NO 99) 5TH CROSS ROAINDIA Karnataka 560003 0000000000KFL0050137 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 LALITMANI PVT LTD NA C/ O SWIFT ELECTRICALS LARAM INDIA Maharashtra 400058 0000000000KFL0050213 Amount for unclaimed and unpaid Div 6,000.00 26-AUG-2023 LATA MUKUND NATHWANI MUKUND NATHWANI 333 NANA PETH OPP BANK OF MAHINDIA Maharashtra 411002 0000000000KFL0050299 Amount for unclaimed and unpaid Div 1,350.00 26-AUG-2023 LATA VENKATARANGAN M VENKATARANGAN 304 ASHIYANA 142/ 143 J P ROAD ANINDIA Maharashtra 400058 0000000000KFL0050370 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 LALIT JINDAL S N JINDAL D-298 VIVEK VIHAR NEW DELHI INDIA Delhi 110095 0000000000KFL0050381 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 LUCY PRITHVIRAJ MUDAPPU M L PRITHVIRAJ SUNDARAM APT., L-2, 'B' WING, FLATINDIA N Maharashtra 401501 0000000000KFL0050389 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 LAJABAI BHAGWANDAS HINDUJA BHAGWANDAS UTTAMCHAND HINDUJA FLAT NO 8 2ND FLOOR SHARANYAINDIA Tamil Nadu 600086 0000000000KFL0050399 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 LALLOBHAI BHOOLABHAI PATEL NA C/ O VIPIN D PATEL 101 PRIYANKAINDIA Gujarat 396445 0000000000KFL0050401 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 LAKSHMI DEVI ANCHLIA RAMKUMAR ANCHLIA C/ O HIRALALL RAMKUMAR P O INDIA West Bengal 731234 0000000000KFL0050413 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 LALITA DAHYALAL SHAH MR DAHYALAL BABARDASSHAH MAMA S POLE RAOPURA BARODAINDIA Gujarat 390001 0000000000KFL0050420 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 LAXMIBAI GOPINATH RAIKER GOPINATH GANESH RAIKER LAXMI VIHAR VASCO DA GAMA INDIA Goa 403802 0000000000KFL0050426 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 LIL HIRA MR KAKA HIRA D-60(B) MALCHA MARG, ENTRY RAJDOOTINDIA Delhi 110021 0000000000KFL0050428 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 LAJPATRAI KAKKAR KAKKAR BHAMBOO SHAH C/ O ALLIED TYRES 3967 ROSHANARAINDIA Delhi 110007 0000000000KFL0050440 Amount for unclaimed and unpaid Div 1,350.00 26-AUG-2023 LALITABEN MANAHARLAL MANAHARLAL MANEKCHAND SHAH C/ O MANAHARLAL MANEKCHANINDIA Gujarat 395003 0000000000KFL0050457 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 LAJ MULCHAND THADANI MULCHAND 8 NEW BUILDING 3RD PASTA LANEINDIA Maharashtra 400005 0000000000KFL0050470 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 LAKSHMI NAGASWAMI MR SAMBAMURTI NAGASWAMI A-101,SHANTANU APTS NR.BSNL INDIAVASTRAPUR Gujarat 380015 0000000000KFL0050472 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 LUXMI N KOTHARI NARENDRA KUVERJI KOTHARI ROOPMALA 129 SUNDER NAGAR INDIAN Delhi 110011 0000000000KFL0050476 Amount for unclaimed and unpaid Div 3,300.00 26-AUG-2023 LAKSHMI NARAIN MATHUR KASHI NARAIN MATHUR 17 HUMAYUN ROAD NEW DELHI INDIA11 Delhi 110001 0000000000KFL0050477 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 LEELA ROY LATE RADHASYAM ROY C/ O PEERLESS POLICLINIK 5/ 3A DINDIA West Bengal 700030 0000000000KFL0050490 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 LAXMIDAS RANCHHODDASCHOLERA MR RANCHHODDAS KANJICHOLERA C/ O M/ S LAXMIDAS & BROS 225 KINDIA Maharashtra 400002 0000000000KFL0050492 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 LAKHAN SINGH METHU SINGH VILL AND POST DAUDNAGAR VIAINDIA Bihar 844113 0000000000KFL0050497 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 LINGAPPA SUNDARI NA NO 13,SANKEY APTS SANKEY ROAINDIA Karnataka 560080 0000000000KFL0050499 Amount for unclaimed and unpaid Div 3,750.00 26-AUG-2023 LAXMIBAI SHRINIWAS BABLAD MR SHRINIWAS BABLAD C/ O BANK OF INDIA 70-80 MAHATMAINDIA Maharashtra 400001 0000000000KFL0050502 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 LIELA ANAND MAHESH DASS ANAND 181 GOLF LINKS 1ST FLOOR NEW DELHIINDIA Delhi 110003 0000000000KFL0050552 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 LALCHAND PERIWAL H C PERIWAL C/ O ABHISHEK 3 B B GANGULI STRINDIA West Bengal 700012 0000000000KFL0050558 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 LAXMIBAI M JOSHI MANILAL R JOSHI 26 SIDDIQUE MANZIL S V ROAD DAHISAINDIA Maharashtra 400068 0000000000KFL0050598 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 L K SURESHKUMAR L V KRAO SRI SURESH CUT PIECE CLOTH CENTRINDIA Andhra Pradesh 515775 0000000000KFL0050601 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 LATA DILIP SHAH D P SHAH 335 BELLARIS ROAD ASHISH 2ND INDIAFLOOR ROOM Maharashtra 400034 0000000000KFL0050630 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 LILY SIRUMAL VAZIRANI NA 36 SINDHI SOCIETY CHEMBUR MUINDIA Maharashtra 400071 0000000000KFL0050637 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 LAXMI DASU KOTIAN NA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFL0062005 Amount for unclaimed and unpaid Div 360.00 26-AUG-2023 LAXMI NARAIN SHARMA CHHITAR MAL SHARMA SHARMA CLINIC NAHAR SINGH INDIA Rajasthan 302003 0000000000KFL0063010 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 LAKSHMI TECKCHAND ABICHANDANEYNA E/ 10 A MIG D D A FLATS OPP METALINDIA FORGING, Delhi 110064 0000000000KFL0065013 Amount for unclaimed and unpaid Div 2,400.00 26-AUG-2023 MD BADRUDDUJA MULLICK ZAINAL ABEDIN MULLICK 26 ELLIOT LANE 2ND FLOOR CALCUTTAINDIA West Bengal 700016 0000000000KFM0050002 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 MANGHARAM MR T PADVANI BLOCK NO 16 CONNAUGHT CIRCUSINDIA Delhi 110001 0000000000KFM0050007 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 MANILAL JEYSING MEHTA JEYSING MEHTA DERASAR BLDG DERASAR LANE GHAINDIA Maharashtra 400077 0000000000KFM0050038 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 MANSUKH KANCHANLAL RANDERIA KANCHANLAL MAGANLAL 13 CHEWAL WADI KOLBHAT LANEINDIA Maharashtra 400002 0000000000KFM0050049 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 MAHAMED ISMAIL NAGADI ISMAIL AT POST KACHHOLI VIA SACHININDIA Gujarat 380001 0000000000KFM0050086 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 MOHANLAL MANILAL VYAS MANILAL LALOORAM A 1 GAUTAM NAGAR LOKMANYAINDIA Maharashtra 400092 0000000000KFM0050092 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 MOTIA RANI SYALL SOHAN LAL SYALL 1 RAJENDRA PARK NEW DELHI 11OO6OINDIA Delhi 110060 0000000000KFM0050093 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 MARIA E MJOSEPHINAXAVIERNA MARGARET HOUSE NO A/ 7 1ST FLOORINDIA A Maharashtra 400031 0000000000KFM0050094 Amount for unclaimed and unpaid Div 9,000.00 26-AUG-2023 MELVYN ALLAN JOSEPHMENEZESA T AMENEZES 2 ESPERANCA CAUSEWAY BOMBAYINDIA Maharashtra 400039 0000000000KFM0050115 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 MAHESHBHAI AMRITLAL PARIKH AMRITLAL MANILAL PARIKH C/ O CALICO STORES NAVALIWAINDIA Gujarat 388001 0000000000KFM0050131 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 MAHENDRA JETHANAND KAYCEE JETHANAND KAYCEE 9/ 54 SHYAM NIWAS BHULABHAI INDIA Maharashtra 400026 0000000000KFM0050136 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 MIHEER HEMANT MAFATLAL HEMANT MAFATLAL OFFICE NO 310, 3RD FLOOR VYAPAINDIA Maharashtra 400009 0000000000KFM0050148 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 MANORAMABAIRAGHOBA RANE RAGHOBA SAKHARAM RANE PRASHANT CO OP HSG SCTY LTD INDIA1ST FLOOR BLOCK Maharashtra 400016 0000000000KFM0050169 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 MANORAMABAIRAGHOBA RANE RAGHOBA SAKHARAM RANE PRASHANT CO OP HSG SCTY LTD INDIA1ST FLOOR BLOCK Maharashtra 400016 0000000000KFM0050170 Amount for unclaimed and unpaid Div 1,350.00 26-AUG-2023 MANRAJKARUNINVESTMENT FINANCEPVT NA C/ O R LALL DEOHRI MOHUDDININDIA Bihar 812005 0000000000KFM0050178 Amount for unclaimed and unpaid Div 6,600.00 26-AUG-2023 MUGAT MANEKLAL SHAH MANEKLAL SHAH 16/ 6 ASHIRWAD BLDG VISWABHAINDIA Maharashtra 400058 0000000000KFM0050197 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 MATTY GONSALVES ANTONY X LGONSALVES ROSARY HOUSE BLOCK A FLAT 22INDIA 6TH Maharashtra 400010 0000000000KFM0050221 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 MANDA SURENDRA KOTHARE SURENDRA S KOTHARE 604 SHEETAL OPP CHANDAN CININDIA Maharashtra 400049 0000000000KFM0050238 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 MOLLY ALVARES ERNEST ALVARES SEA SPRING 5TH FLOOR B J ROADINDIA BAN Maharashtra 400050 0000000000KFM0050251 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 MUKUND LALJIBHAI ZINZUWADIA L C ZINZUWADIA 6OO SACHAPIR STREET GRACE TERINDIA Maharashtra 411001 0000000000KFM0050263 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MADHAV VISHWANATH VAIDYA VISHWANATH MURLIDHAR NIWAS CHS LTD FLATINDIA Maharashtra 411030 0000000000KFM0050326 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MARY MINOCHER MATBAR M H MATBAR NESS BAUG ANNEXE NO 3 5TH FLINDIA Maharashtra 400007 0000000000KFM0050354 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MEHMOODA KHATOON ALIAHMED ALI AHMED KALA KUANA AMROHA DIST MORADABADINDIA Uttar Pradesh 244221 0000000000KFM0050359 Amount for unclaimed and unpaid Div 1,650.00 26-AUG-2023 MOHAMED ABUBAKAR SADATER ABUBAKAR PACHHALI OLI STREET DELHI INDIAINDIA Delhi 110001 0000000000KFM0050364 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 MADHUKAR VISHNU PANDIT VISHNU LAXMI BHAVAN 466 SARDAR PATELINDIA Maharashtra 400004 0000000000KFM0050378 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 MUKESH N VORA NAGINDAS 173-A, JOLLY MAKER APARTMENTINDIA N Maharashtra 400005 0000000000KFM0050417 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 MOHAMED MULLA TAHERBHAI MULLA TAHERBHAI 2ND FLOOR PATHERIA PALACE 75INDIA Maharashtra 400003 0000000000KFM0050422 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 MUZAFFERHUSEINASGARALLY KAPADIA ASGARALLY S KAPADIA C/ O KAPADIA PAPER AGENCIES INDIA Maharashtra 400002 0000000000KFM0050430 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 MANORAMA BHAGWANDAS SHAH BHAGWANDAS C/ O BHAGWANDAS & CO 89 SHAINDIA Maharashtra 400002 0000000000KFM0050452 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MOHANLAL TULSIDAS BHATIA TULSIDAS DHAMANMAL BHATIA C/ O. ASHOK RAM PATEL VILLAGINDIA Maharashtra 410203 0000000000KFM0050459 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 MUKUND HARI KARMARKAR HARI FLAT NO 5 2ND FLOOR YOG RAJ AINDIA Maharashtra 400057 0000000000KFM0050466 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MANOHAR S KHOPDE SAHADEO C G S QTS SECTOR VII FLAT NO 173INDIA BLOCK Maharashtra 400037 0000000000KFM0050506 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 MAXIM MENDIS BASIL MENDIS B/ 13 HIRABAD MANSION MOGULINDIA Maharashtra 400016 0000000000KFM0050542 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 MAIMUNA CASIM BAPORIA CASIM KHAN BUILDING D BLOCK TOP FLOORINDIA Maharashtra 400010 0000000000KFM0050580 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 MELBA TELLIS NA BALKRISHNA NIWAS 2ND RD KHAINDIA Maharashtra 400052 0000000000KFM0050586 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 MEHRA BAPUJI CHARNA BAPUJI S 9 CUSROW BAUG SHAHID BHAGATSINGINDIA Maharashtra 400039 0000000000KFM0050590 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MADHULATTA AMULAKHRAY PARIKH AMULAKHRAY NITYANAND SHANTINIKETAN SOCIETYINDIA KA Gujarat 360005 0000000000KFM0050591 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 MOHAN R KOTIAN RAMA B 48/ 403 ANAND NAGAR C S ROADINDIA DAH Maharashtra 400068 0000000000KFM0050603 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 MANI BEHRAM GAZIDAR BEHRAM DOSABHAI GAZIDAR DARUWALLA TRUST BLDG A BLOINDIA Maharashtra 400007 0000000000KFM0050657 Amount for unclaimed and unpaid Div15,000.00 26-AUG-2023 MEHER BUCKHTYAR ANKLESARIA BUCKHTYAR J ANKLESARIA MEHER MANSION FORJETT STREETINDIA BOMBAY Maharashtra 400036 0000000000KFM0050757 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MONI MOHAN CHATTERJEE NA THE HONGKONG & SHANGHAI BNKGINDIA West Bengal 700001 0000000000KFM0050939 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 MAHESH MAHESHWARI HARI KISHANJI 127 SANGHI STREET MHOW (M P) INDIA Madhya Pradesh 453441 0000000000KFM0051005 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MAFATLAL ATMARAM THAKKER NA D-11 OM TOWER II GOVT GODOWNINDIA Gujarat 380004 0000000000KFM0051038 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 MANJALBAIL GANPAT NAIK BHASKER NAIK 51 LANDMARK 175 CARTER RD BANDRAINDIA Maharashtra 400050 0000000000KFM0051123 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 MOTI CHAND TANDON NA 111/ 185, HARSHNAGAR, KANPURINDIA Uttar Pradesh 208012 0000000000KFM0051141 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MALATI VISHNU THAKUR VISHNU THAKUR 100 BRAHMIN WADI K A SUBRAMAINDIA Maharashtra 400019 0000000000KFM0051148 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 MANIK PATWARDHAN VAMAN SHAKAR PATWARDHAN 759/ 74 PRABHAT ROAD PUNE INDIA Maharashtra 411004 0000000000KFM0051166 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 MANGALORE GANESH KAMATH GANESH SWATHI NO 2 RANI ANNADURAIINDIA Tamil Nadu 600028 0000000000KFM0051167 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 M A MGOVINDANCHETTSUBRAMANIAN RAYAVRAM P O PUDULLOTTAI DINDIA Tamil Nadu 622506 0000000000KFM0051178 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 MALATI MADHUKAR BEKE MADHUKAR 133 SHANWAR PETH PUNE INDIA Maharashtra 411030 0000000000KFM0051194 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 MOHMED SHAFI GULAMALI G MANSURI 764 DHALGARWAD NALA B/ H MUNINDIA Gujarat 380001 0000000000KFM0051203 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 M C BOYCE NA OPP COMMISSIONER'S BUNGLOWINDIA Karnataka 590009 0000000000KFM0051215 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 MAHATAB KEKI DADINA K D DADINA KEKI COTTAGE MASOBA LANE B/INDIA H Maharashtra 440018 0000000000KFM0051217 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MUKESH SHANTILAL SHAH NA SWATI LABELS MFG CO NARNARAINDIA Gujarat 380001 0000000000KFM0051249 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 MANMOHANDASTRIBHOVANDASPAREKH TRIBHOVANDAS 166 AMAR WADI KHATAR GALI 2NINDIA Maharashtra 400004 0000000000KFM0051291 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 MALAATI V THAKUR VISHNU 100 BRAHMIN WADI K A SUBRAMAINDIA Maharashtra 400019 0000000000KFM0051363 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MOHANLAL TULSIDAS BHATIA TULDIDAS C/ O. ASHOK RAM PATEL VILLAGINDIA Maharashtra 410203 0000000000KFM0051382 Amount for unclaimed and unpaid Div 525.00 26-AUG-2023 MORARJEE MALSHI CHHEDA MALSHI SHAH MALSHI GHELA & CO 213 NINDIA Maharashtra 400009 0000000000KFM0051443 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 MERCHANT ALOO MEHRWAN M MERCHANT C/ O SHEROO J DORDI AA;ROCK LANINDIA Maharashtra 400102 0000000000KFM0051478 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 MANGAL SANCHETY MANIKCHAND HOUSE NO 2748 SECTOR 7-A GREENINDIA Haryana 121006 0000000000KFM0051481 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MALATI VISHNU THAKUR V J THAKUR 100 BRAHMIN WADI K A SUBREMANINDIA Maharashtra 400019 0000000000KFM0051514 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MOHAMED MULLA TAHERBHAI NA C/ O ZAHIR TAHERBHAI PUNE COMPINDIA Maharashtra 411005 0000000000KFM0051556 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 MIJBARAKUNISA NA SHAMLA KITH SHAMLA HILL BHOPALINDIA Madhya Pradesh 462001 0000000000KFM0051568 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 MANISHA SATPUTE RAVINDRA H C/ O S V GAMBHIR 17 GANANJA 80CINDIA ( Maharashtra 411029 0000000000KFM0051571 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MANECK JEHANGIR CHOTHIA JEHANGIR CHOTHIA 9 UNIQUE APT VARDE ST OFF TURNERINDIA RD Maharashtra 400050 0000000000KFM0051576 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 MAHENDRA SHAMLAL SHAH SHAMLAL SHAH MAHETA POLE NEAR GOVERDHANINDIA Gujarat 390006 0000000000KFM0051598 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 MANISH MAHESHWARI RADHEY SHYAM F BHAGWATI NIWAS NEAR PUNIT AINDIA Gujarat 380008 0000000000KFM0051600 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MINAL R PARIKH RATAN KUMAR PARIKH 409, SHARDA CHAMBERS 4, TH FLOOR,INDIA Maharashtra 400020 0000000000KFM0051611 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MEENA M TALREJA NA 40/ 41, SUNBEAM PEDDAR ROAD BOMBAYINDIA Maharashtra 400026 0000000000KFM0051651 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MOHMAD MUSTKIN KHAN MUSTKIN 84 BOMBAY TIMBER MARKET REYINDIA Maharashtra 400010 0000000000KFM0051707 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 MAHENDRA R DAVE R P DAVE M/ S HIDUSTAN TRADING CO 169 INDIADR NA Tamil Nadu 641018 0000000000KFM0051730 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MANOHAR VINAYAK GOKHALE VINAYAK GOKHALE 488/ 1 GOKHALE BLDG TILAK ROADINDIA Maharashtra 411030 0000000000KFM0051790 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MANU BHATIA BAL KRISHAN BHATIA RIVOLI CINEMA BUILDING CONNAINDIA Delhi 110001 0000000000KFM0051856 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MUSTANSIN ABDULHUSEN RANIWALA ABDULHUSEN RANIWALA 3827/ 2 BURHANI MOHALLA NAVAPINDIA Gujarat 389151 0000000000KFM0051860 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MOHMAD MUSTAKIN KHAN MUSTAKIN KHAN 84 BOMBAY TIMBER MARKET REYINDIA Maharashtra 400010 0000000000KFM0051880 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 MANI RAO B S DATTATRI NO 7/ 1 KRISHNA RAJENDRA ROADINDIA BA Karnataka 560004 0000000000KFM0051988 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 MARY ABRAHAM P A ABRAHAM PLOT NO 24/ 258 THEVALLY P O QUIINDIA Kerala 691009 0000000000KFM0052016 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 M AGHORAMOORTHY NA 40 LALKHAN STREET CHIDAMBA INDIA Tamil Nadu 608001 0000000000KFM0052022 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MUHAMMED ABDUL ALLAN NA NO 5 II CROSS MAHALINGA CHITTYINDIA Tamil Nadu 600034 0000000000KFM0052024 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 MOONJELY AUSEPH DEVASSY MOONJELY ANTHONY AUSEPH FLAT NO 2 BEENA 44 PROF ALMEIDAINDIA Maharashtra 400050 0000000000KFM0052026 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 MULI A THADHANI AILMAL K THADHANI C/ O NEW IMPERIAL CYCLE WORKINDIA Gujarat 380001 0000000000KFM0052037 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 MINATI BANERJI MURALI KUMAR BANERJI 13 SASHI SUR LANE CALCUTTA 5 INDIAWEST West Bengal 700001 0000000000KFM0052041 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 MOHAMED BASTAKI ABDULRAHMAN MAHMOOD C/ O. B. A. CHOKSI & CO., B-203, PADMAVATIINDIA Maharashtra 400057 0000000000KFM0052048 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 MINA BISHNU NA 6/ 6/ IP PADMAPUKUR ROAD TOLLINDIA West Bengal 700092 0000000000KFM0052049 Amount for unclaimed and unpaid Div 6,600.00 26-AUG-2023 MITRA BAHMAN BANDARI MR BAHMAN C/ O RASHID BAHRAM & BROS AIINDIA Maharashtra 400002 0000000000KFM0052055 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 MANJULABEN BHARATKUMARDESAI MR BHARAT KUMAR 5/ 24 VARMANAGAR CO OP HSG SCTYINDIA Maharashtra 400069 0000000000KFM0052059 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 MOHANLAL BHUDERBHAI GANDHI BHUDERBHAI BHAGVANDAS GANDHI S37 CHHAYA BLOCK NO 17 JAME INDIA Maharashtra 400019 0000000000KFM0052062 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 MANOHARDAS BALDEVDAS MODY BALDEVDAS NARANDAS MODY C/ O M B ATTERWALA PATKA MAINDIA Maharashtra 400003 0000000000KFM0052070 Amount for unclaimed and unpaid Div 5,100.00 26-AUG-2023 MANJULA BIMALCHANDRATHAKKAR BIMALCHANDRA MANUSUKHLAL THAKKAR TIPCO QURRY ROAD MALAD EASTINDIA Maharashtra 400097 0000000000KFM0052079 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 MANAKCHAND CHHALANI NEMCHAND CHHALANI 18 KASI CHETTY STREET MADRASINDIA Tamil Nadu 600079 0000000000KFM0052080 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 MAHESHCHANDRCHIMANLAL JOSHI CHIMANLAL SHANERLAL JOSHI PITTALIA POLE SARANGPUR AHMEDABADINDIA Gujarat 380001 0000000000KFM0052094 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 MADHUKER CHIMANLAL SANGHAVI DR CHIMANLAL ODHAVJISANGHAVI C/ O DR C O SANGHAVI 1 GANGAINDIA Maharashtra 400056 0000000000KFM0052102 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 M C SHAH NA C/ O A B PANDIT & CO STOCK & SHAINDIA Maharashtra 400001 0000000000KFM0052106 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 MAHALAXMI CHIMANLAL SHAH MR CHIMANLAL 1453 MAMUNAYAK POLE SACHORANINDIA Gujarat 380001 0000000000KFM0052107 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 MIRA DUTT SRI ASOKE KRISHNADUTT 22 LOUDON STREET CALCUTTA 16INDIA West Bengal 700001 0000000000KFM0052113 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 MAHESH DASS ANAND MR GANDA MALANAND C/ O SUGAR MARKETING SYNDICATEINDIA 109B N Uttar Pradesh 251001 0000000000KFM0052119 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 MINOO DINSHAJI DAVAR DINSHAJI FRAMJI DAVAR JAIPHAL TERRACE 31 FORJETT STREEINDIA Maharashtra 400036 0000000000KFM0052121 Amount for unclaimed and unpaid Div15,300.00 26-AUG-2023 MINAXI DHIRAJLAL GANDHI MR DHIRAJLAL C/ O JELENDRA VORA BARIA BUILDINDIA Maharashtra 400003 0000000000KFM0052132 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MITHIBAI DINSHAW IRANI MR DINSHAW JEEJIBHOYIRANI BAHARESTAN 9 BOMANJI PETIT ROADINDIA MUM Maharashtra 400026 0000000000KFM0052133 Amount for unclaimed and unpaid Div11,550.00 26-AUG-2023 MITHIBAI DINSHAW IRANI MR DINSHAW JEEJIBHOYIRANI BAHARESTAN 9A BOMANJI PETITINDIA RO Maharashtra 400036 0000000000KFM0052134 Amount for unclaimed and unpaid Div 5,550.00 26-AUG-2023 M D JAJODIA LAXMINARAIN JAJODIA 56 URMI SOCIETY BARODA 39OOO5INDIA Gujarat 390005 0000000000KFM0052136 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 MOLAHALLI DATTATRIYA RAO MOLAHALLI SUBBA RAO 38 MRITYUNJAY COLONY KOTHRUDINDIA PU Maharashtra 411029 0000000000KFM0052149 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 MAFATLAL FOJALAL CHOKSI FOJALAL MANEKCHAND CHOKSI C/ O SMT VIMALA M CHOKSI SUNINDIA Maharashtra 400005 0000000000KFM0052158 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 MULCHAND GHANSHAMDASBHATIA GHANSHAMDAS DEOOMAL BHATIA 106 SUDAMA, VISHALNAGAR MITHINDIA Maharashtra 400064 0000000000KFM0052165 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 MUKUND GAJANAN CHITALE GAJANAN RAGHUNATH CHITALE 7 SITA KUNJ SAKHARAM KIR ROADINDIA MU Maharashtra 400016 0000000000KFM0052167 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 MADHAV GANGADHAR CHITNAVIS MR GANGADHAR CHITNAVIS PURA CIRCLE NO 4 NINDIA Maharashtra 440002 0000000000KFM0052168 Amount for unclaimed and unpaid Div11,700.00 26-AUG-2023 MADANLAL G GOENKA GANGABUX GOENKA C/ O TEXPORT FASHIONS A-97/ 1 OKINDIA Delhi 110020 0000000000KFM0052169 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 MAHESHCHANDRHIRALAL DALAL HIRALAL GOKALDAS DALAL PRAVIN MAHAL HALAR ROAD VINDIA Gujarat 396001 0000000000KFM0052183 Amount for unclaimed and unpaid Div 2,550.00 26-AUG-2023 MURLIDHAR JALAN SRI SEWDAYAL JALAN 178 M G ROAD CALCUTTA 7 WESTINDIA BENGA West Bengal 700001 0000000000KFM0052200 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 MERWANJI JEHANGIRJI CLUBWALLA JEHANGIRJI CAWASJI CLUBWALLA 181 PERSE POLIS 1OO CUFFE PARAINDIA Maharashtra 400005 0000000000KFM0052217 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 MAMPILLY JOSEPH CHERIAN MAMPILLY POULOSE JOSEPH HENRIETTA VILLA GHODBUNDERINDIA Maharashtra 400054 0000000000KFM0052218 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 MINOCHER JAMSHEDJI MISTRI JAMSHEDJI PESTONJI MISTRI C/ O DITCHBURN AND MISTRI ANDINDIA Maharashtra 400001 0000000000KFM0052229 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 MADAN JIT SINGH S PREM SINGH C-1/ 40, SAFADARJUNG DEVELOPMENINDIA Delhi 110016 0000000000KFM0052233 Amount for unclaimed and unpaid Div 2,400.00 26-AUG-2023 MADHUKANTA JAYANTILAL TALATI NA SPUN PIPE CO COMPOUND BAMANINDIA Maharashtra 400058 0000000000KFM0052238 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 M KRISHNAN NA 69 PONNIAH RAJA PURAM COIMBATOREINDIA TAMI Tamil Nadu 641001 0000000000KFM0052242 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MOHINDER KAUR S GOPAL SINGH PUNJAB BALL BEARING & MACH INDIACORPN Delhi 110001 0000000000KFM0052248 Amount for unclaimed and unpaid Div 5,550.00 26-AUG-2023 MANOHAR KRISHANA PANANDIKAR KRISHNA GOPINATH PANANDIKAR YASHODHAN SHIVAJI ROAD THANINDIA Maharashtra 411001 0000000000KFM0052269 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 MANHARLAL KHANDUBHAI VASHI KHANDUBHAI AMBICA KUNJ MAHADEOBHAI RINDIA Maharashtra 400066 0000000000KFM0052281 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 MANHARLAL KHANDUBHAI VASHI KHANDUBHAI AMBICA KUNJ MAHADEOBHAI RINDIA Maharashtra 400066 0000000000KFM0052282 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 MANHARLAL KHANDUBHAI VASHI KHANDUBHAI P VASHI AMBICA KUNJ MAHADEOBHAI RINDIA Maharashtra 400066 0000000000KFM0052284 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 MADAN LAL SRI KESHO RAM C/ O M/ S MADAN PAINT & MILL INDIA Uttar Pradesh 226001 0000000000KFM0052290 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 MAKHANLAL BANERJI BAMA CHARAN BANARJI 3A BARODA MITRA LANE CALCUTTAINDIA West Bengal 700004 0000000000KFM0052293 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 MADAN LAL BHALLA BASANT RAM BHALLA 508/ 38, NEW HYDERABAD LUCKNINDIA Uttar Pradesh 226007 0000000000KFM0052294 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 MURARI LAL JHA GOPAL LALL JHA C/ O UMA NATH JHA 333/ B, JESSOREINDIA ROAD PA West Bengal 700089 0000000000KFM0052297 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 MAHADEO LALL KAJARIA DILSUKHRAI KAJARIA ROOM NO 7 SECOND FLOOR 22 BONINDIA West Bengal 700001 0000000000KFM0052299 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 MADANLAL LAMBA JAIRAM K1/ 49 MODEL TOWN DELHI 6 INDIA Delhi 110009 0000000000KFM0052302 Amount for unclaimed and unpaid Div12,900.00 26-AUG-2023 MOHANLAL LALJI MAJITHIYA NA C/ O MAJITHIYA & SONS 258/ 3 STATIONINDIA Gujarat 387001 0000000000KFM0052305 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 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 4,800.00 26-AUG-2023 MAKHAN LALL SARAFF NA 1B OLD POST OFFICE STREET CALCUTTAINDIA West Bengal 700001 0000000000KFM0052311 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 MADANLAL MAHAWAR RAMANAND MAHAWAR 5043 RAI MANDI SADAR BAZAR DELHIINDIA Delhi 110006 0000000000KFM0052320 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 MURARI MOHON DUTT BANKU BEHARI DUTT 3 CORNWALLIS STREET CALCUTTAINDIA 6 West Bengal 700001 0000000000KFM0052338 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 MUKUNDA MURARI GANGULY KANAI LAL GANGULY KARTA BARI P O & VILL JANAI DISTINDIA HOO West Bengal 712304 0000000000KFM0052341 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 MANOHAR MAHADEO KHER MAHADEO KASHINATH KHER SHANTINIKETAN 18 UA JAWAHARNAINDIA Delhi 110007 0000000000KFM0052345 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MADAN MOHAN KHURANA MR SALIGRAM KHURANA 2065 KATRA TOBACCO DELHI 6 INDIA Delhi 110006 0000000000KFM0052346 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 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 26-AUG-2023 MADAN MOHAN MARWAH NA 69 6-B OLD GUPTA COLONY P O VIJAYINDIA Delhi 110009 0000000000KFM0052356 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 MARIYAMBIBI MUSTAFA MALEK MUSTAFA MALEK MAJU BUILDING SAIYED PURA PARSIWAINDIA Gujarat 395003 0000000000KFM0052358 Amount for unclaimed and unpaid Div 1,350.00 26-AUG-2023 MOHANLAL MANILAL VYAS MANILAL A-1 GAUTAM NAGAR LOKAMANINDIA Maharashtra 400092 0000000000KFM0052373 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MUKAT NARAIN SHRI SHIV NARAIN 982 SHIVAJI STREET KAROL BAGHINDIA Delhi 110005 0000000000KFM0052376 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 MRITUNJAY NATH NA C/ O SHRI KRISHNA CHANDRA NAINDIA West Bengal 743123 0000000000KFM0052377 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 MALLIKA NAGARAJAN THIRUKKURUGAVOOR 194 JOLLY MAKER APTS NO 2 94 CUFFEINDIA P Maharashtra 400005 0000000000KFM0052379 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 MOHINDER NATH ARORA AMAR NATH AURORA 90-G CONNAUGHT CIRCUS NEW DELHIINDIA Delhi 110001 0000000000KFM0052380 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 MOHANLAL NEWANDRAM BAJAJ MR NEWANDRAM 17/ 18 SEA GLIMPSE BEHIND WORLIINDIA Maharashtra 400018 0000000000KFM0052383 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 MANORAMA NATVERLAL GAJJAR NATVERLAL C/ O DR SUDHIR A GAJJAR DESAI'SINDIA Gujarat 380001 0000000000KFM0052392 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 M N RAGHUNATH M NARAYAN RAO 128 2ND MAIN ROAD YADAVAGIRIINDIA Karnataka 570020 0000000000KFM0052404 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MAKKAN NARIMAN SUTARIA NARIMAN A SUTARIA C/ O BHAIDAS MAGANLAL & CO SHINDIA Maharashtra 400001 0000000000KFM0052408 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 MULCHAND PRAGJI DESAI PRAGJI MAKANJI DESAI C/ O M M DESAI 703 MANGAL KUNINDIA Maharashtra 400006 0000000000KFM0052426 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 MAHABIR PRASAD GOENKA DEVIDUTT GOENKA 89 JAMUNALALL BAZAZ STREET CAINDIA West Bengal 700001 0000000000KFM0052435 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 MAHABIR PRASAD SABOO KASHI RAM SABOO GOVT QUARTERS BLOCK 20/ 7 9 B INDIA West Bengal 700056 0000000000KFM0052453 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MERA PHIROZE SHROFF MR PHIROZE JAMSHEDJISHROFF ADVOCATE & SOLICITOR 273 VENINDIA Maharashtra 400005 0000000000KFM0052455 Amount for unclaimed and unpaid Div12,000.00 26-AUG-2023 MANUBHAI PARAGJI VASHI PARAGJI ALANKAR 59 SAHAR ROAD ANDHERIINDIA EAST Maharashtra 400069 0000000000KFM0052465 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 MAYA RANI MAITRA BHUPAL KRISHNA MAITRA 61 LAKE ROAD CALCUTTA 29 INDIA West Bengal 700001 0000000000KFM0052499 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 MADDI RAMCHANDRA RAO NARAYANAM PARTNER SREE LAKSHMI IRON STORINDIA Andhra Pradesh 521301 0000000000KFM0052504 Amount for unclaimed and unpaid Div 1,650.00 26-AUG-2023 MADHURI RATILAL SHAH RATILAL DAMODAR SHAH 51 ANUPAM 11 MANAV MANDIR ROAINDIA Maharashtra 400001 0000000000KFM0052506 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 MAHENDRAKUMARRIKHAVACHANDSHAH NA 148 MUMBADEVI ROAD MADRASIINDIA Maharashtra 400002 0000000000KFM0052509 Amount for unclaimed and unpaid Div 1,650.00 26-AUG-2023 MADHURI RAVIKANT SHAH MR RAVIKUMAR DSHAH UDAY DARSHAN PANDIT JAWAHINDIA Maharashtra 400055 0000000000KFM0052510 Amount for unclaimed and unpaid Div10,500.00 26-AUG-2023 MATADIN SHARMA NA 34 DEBENDRA GANGULI ROAD POSINDIA West Bengal 700001 0000000000KFM0052518 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 MALIK SINGH SAWHNEY SHREE GIARA SINGHSAWHNEY 2 RAM CHANDRA LANE NETCALFEINDIA ROA Delhi 110054 0000000000KFM0052520 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 MADAN SINGH S NARAIN SINGH B-4A KAILASH COLONY NEW DELINDIA Delhi 110048 0000000000KFM0052523 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MITTAR SAIN JAIN SHIKAR CHAND JAIN DENTIST SADAR BAZAR HANSI DISTINDIA H Haryana 125033 0000000000KFM0052541 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 MADHUKAR SHRIDHAR KALE SHRIDHAR BALVANT KALE VIJAYSHREE DURGA CO OP HSG SOCINDIA Maharashtra 400055 0000000000KFM0052543 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 MOHANLAL SHAMJI PATEL SHAMJI KHIMJI PATEL C/ O SHATRUSHAILYASINHJI OIL INDIAMI Gujarat 380001 0000000000KFM0052551 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 MAHAMMADYUSUUMERBHAI LOKHANDWALAUMERBHAI HASANBHAI 2ND LANE DARUKHANA MAZGAONINDIA Maharashtra 400010 0000000000KFM0052582 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 MANGESH VINAYAK NADKARNI VINAYAK TRIMBAK NADKARNI 11 PRAGATI GOKHALE ROAD NORTHINDIA BOMBAY Maharashtra 400028 0000000000KFM0052591 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 MOHAMMED YUSUF FEROZIE SK FEROZUDDIN SOCIETY CINEMA BLDG 2 CORPORATIONINDIA West Bengal 700087 0000000000KFM0052606 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 MANECK CAWASHAH TALEYARKHAN CAWASHAH MANECKSHAH TALEYARKHAN 98 MARINE VIEW 1ST FLOOR, FLATINDIA N Maharashtra 400002 0000000000KFM0052634 Amount for unclaimed and unpaid Div11,250.00 26-AUG-2023 MANU BHATIA BALKRISHAN BHATIA RIVOLI CINEMA BUILDING CONNAINDIA Delhi 110001 0000000000KFM0052657 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MANOJ KUMAR AGARWALA LAXMI NARAYAN AGARWALA LAXMI NARAYAN AGARWALA C/INDIA O Jharkhand 814101 0000000000KFM0052668 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MOHANLAL JHUN JHUNWALA BAIDYANATH JHUN JHUNWALA SHAKTI TRADERS RANGLAL JALANINDIA Jharkhand 834001 0000000000KFM0052670 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MINU JEHANGIR CHHOY NA NAVROJ MANSION TARDEO ROAINDIA Maharashtra 400007 0000000000KFM0052703 Amount for unclaimed and unpaid Div 3,300.00 26-AUG-2023 MEMONJI R PRASTA RAJMOHAN PRASTA C-11 ALIABAD CO-OP HSG SOC BEHRAMINDIA Maharashtra 400102 0000000000KFM0052737 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 M KRISHNAN NA 69 PONNIAH RAJA PURAM COIMBATOREINDIA TAMI Tamil Nadu 641001 0000000000KFM0052825 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 MEENA BALAKRISHNAN BALAKRISHNAN 18 MISTRY BUNGALOW PARSI PANINDIA Maharashtra 400069 0000000000KFM0052854 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MOHAN BABANRAO KOLAPKAR BABANRAO KOLAPKAR GHODEGAON TAHSIL AMBEGAONINDIA Maharashtra 412408 0000000000KFM0052861 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MINAXI JOSHI DHIRAJLAL JOSHI 905 SNEHA VILLA OFF BHANDARKAINDIA Maharashtra 411004 0000000000KFM0052868 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MEENAKSHI FOTEDAR MANMOHAN FOTEDAR 103-B A/ D GANDHI NAGAR JAMMUINDIA Jammu and Kashmir 180004 0000000000KFM0052884 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 MUKESH KUMAR CHACHRA SOHAN LAL CHACHRA 30/ 52 PUNJABI BAGH WEST NEW DELINDIA Delhi 110026 0000000000KFM0052955 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 MASOOD AHMAD MANSOOR MOHD C/ O NAIM HOSPITAL KOTWALI ROADINDIA BAN Uttar Pradesh 210001 0000000000KFM0052960 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MAHENDRA KUMAR AGARWAL BANWARI LAL AGARWAL C/ O NORTH POINT 66 SALKIA SCHOOLINDIA West Bengal 711106 0000000000KFM0052963 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MEENAKSHI GANGADHAR N GANGADHARAPPA NO 44 KALIAMMAN KOIL STREETINDIA ULSOOR Karnataka 560008 0000000000KFM0052975 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MADHAV PRASAD LALL S G LAL C/ O G LALL B-407 INCOME TAX OFFICERINDIA Maharashtra 400063 0000000000KFM0053004 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 MATHURA PRASAD AGARWAL SITA RAM AGARWAL GANG ALLAHABAD BANINDIA Bihar 846004 0000000000KFM0053010 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MASTER YOGESH SHRILEANTCHANS CHANGEDIA IMARAJ COMPANY M G ROAD AHINDIA Maharashtra 414001 0000000000KFM0053031 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 MARADIA PRAKASH SHASHIKANT SHASHIKANT J MARADIA 3/ A RAMAN ASHISH IRANI WADIINDIA Maharashtra 400067 0000000000KFM0053035 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MARADIA PRAKASH SHASHIKANT SHASHIKANT J MARODIA 3/ A RAMAN ASHISH IRANI WADIINDIA Maharashtra 400067 0000000000KFM0053037 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MARY ANTHONY RODRIGUES ANTHONY PASCOL RODRIGUES PARAS PARSAO NANDAKHAL VIRARINDIA P Maharashtra 401301 0000000000KFM0053051 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 M K SHAKILA O K UDAYAKUMAR 303 ST MARY STREET RAMAN PUDURINDIA NA Tamil Nadu 629004 0000000000KFM0053077 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 MOHAN KAPOOR HARI CHAND KAPOOR C/ O BEHARILAL SACHDEV P 5 CANINDIA West Bengal 700001 0000000000KFM0053078 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MANJULATA SENAPATI S N SENAPATI A-11 RESERVE BANK OFFICERS QUINDIA Delhi 110016 0000000000KFM0053083 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MRUGAVALI HARIBHAI HARIBHAI GOKALDAS 2744 SHEIKH NO PADO ZAVERIVADINDIA RELIEF ROAD A Gujarat 380007 0000000000KFM0053107 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MANI RAU B S DATTATRI NO7/ 1 K R ROAD BANGALORE INDIA Karnataka 560004 0000000000KFM0053115 Amount for unclaimed and unpaid Div 1,050.00 26-AUG-2023 MARC FABER LIMITEDACINDIANNA ICICI LTD CUSTODIAL SERVICES DINDIA Maharashtra 400001 0000000000KFM0053116 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MAHESH GANDUBHAI DIWAN GANDUBHAI DIWAN 2/ 36 KALYAN BLDG NO 2 KHADILKAINDIA Maharashtra 400004 0000000000KFM0053199 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MAINABAI G DESARDA GHEVARCHANDJI DESARDA B-1 ASHOK VIHAR STATION ROADINDIA Maharashtra 431001 0000000000KFM0053223 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MANMOHANDASTRIBHOVANDASPAREKH TRIBHOVANDAS 166/ 67 AMARWADI KHATTERGATTIINDIA MU Maharashtra 400004 0000000000KFM0053224 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 MOHAMMAD ALAM MOHAMMED FAROOQ C-10-120 ZAKIR NAGAR PO JAMIAINDIA Delhi 110025 0000000000KFM0053232 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 MANPREET BINDRA GULVEEN BINDRA 107/ 1 DEBENDRA CHANDRA DEYINDIA West Bengal 700015 0000000000KFM0053244 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 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 750.00 26-AUG-2023 MADAN MOHAN BERA GUNADHAR BERA VILLAGE DUBKALUA PO KELOMALINDIA DISTRICT MIDNA West Bengal 721627 0000000000KFM0053271 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MANORAMA MISRA PRATAP NARAIN MISRA 5 KASTURBA GANDHI MARG MISRAINDIA Uttar Pradesh 211001 0000000000KFM0053281 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MAHOTAJI VALAJI VAGHELA VALAJI VAGNELA PAGIWAS AT & PO ADALAJ DIST GAINDIA Gujarat 382421 0000000000KFM0060013 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MANISH TIWARY V C TIWARY 5-A SARDAR PATEL MARG CIVIL LINESINDIA Uttar Pradesh 211001 0000000000KFM0060022 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 MADDI RAMA GOPAL RANA RAO H C/ O THE AMRUTH ENGINEERINGINDIA CO Andhra Pradesh 520001 0000000000KFM0060030 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MEENA SURYAKANT SHAH SURYAKANT SHAH C/ 204 GANESH PRASAD NAVAGAONINDIA Maharashtra 400068 0000000000KFM0060044 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MITHILESH DIXIT B K DIXIT 5 KUMAON C/ O 56 APO INDIA DELHIINDIA I Delhi 110001 0000000000KFM0060124 Amount for unclaimed and unpaid Div 2,850.00 26-AUG-2023 MANAS KUMAR ROY HARIPADA ROY 7 BIPIN PAL ROAD PO BARABAHERINDIA West Bengal 712246 0000000000KFM0060201 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 M L SINGHAL B D AGARWAL 5-140 HYDERABADINDIA Andhra Pradesh 500018 0000000000KFM0060221 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MANMOHAN KASHYAP DESH RAJ C/ O SHRI N P SEHGAL 84 JOR BAGHINDIA Delhi 110003 0000000000KFM0060251 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 MANISH K PATEL KARAMSHI PATEL 1/ 11 AVICHAL BLDG SANGHANI ESTATEINDIA Maharashtra 400086 0000000000KFM0060360 Amount for unclaimed and unpaid Div 4,500.00 26-AUG-2023 MAHENDRAKUMARJESHANGLAL SHAH JESHANGLAL SHAH 24 VASANT PARK SOCIETY STATIONINDIA Gujarat 384315 0000000000KFM0060394 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MAHESH SHARMA H V SHARMA B-4/ 208 GROUND FLOOR SAFDARJUINDIA Delhi 110029 0000000000KFM0060476 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MANSOOR ABOOBAKER ABOOBAKER 159/ 167 SOOKINA MANZIL, 1ST FLOOR,INDIA Maharashtra 400009 0000000000KFM0060508 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MANMOHANNAN PURI N PURI C/ O R K VARMA 51-A PASCHIM APINDIA Maharashtra 400028 0000000000KFM0060679 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 MINAXI ASHOK BHALJA NA C/ O TSR DARASHAW LTD 6 - 10 HINDIA Maharashtra 400011 0000000000KFM0062064 Amount for unclaimed and unpaid Div 240.00 26-AUG-2023 MUKUNDA MURARI GANGULY NA KARTA BARI POST & VILL JANAI DISTINDIA HOOG West Bengal 712304 0000000000KFM0062080 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 MADHU SRIVASTAVA V K SRIVASTAVA HAR NIVAS,10 HAVELOCK ROAD INDIALUCK Uttar Pradesh 226001 0000000000KFM0065052 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 MAHENDRA KUMAR NA 39 STATE BANK COLONY G T KARNALINDIA Delhi 110033 0000000000KFM0065084 Amount for unclaimed and unpaid Div 3,375.00 26-AUG-2023 NARAINDAS REWACHAND BHAVNANI NA FLAT NO 51 5TH FLOOR BHAINDIA Maharashtra 400001 0000000000KFN0050004 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 NIRMALA RAMCHANDRA KADAM RAMCHANDRA ANAJI KADAM B-2/ 504 SAKET COMPLEX KISAN KINDIA Maharashtra 400601 0000000000KFN0050008 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 NIRMALA INDULAL SHAH INDULAL HARJIVAN SHAH 10 YASHWANTNAGAR 53 S V ROADINDIA Maharashtra 400058 0000000000KFN0050027 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 NETAI CHARAN RAKSHIT BHIMA CHARAN RAKSHIT 11 BEADON STREET CALCUTTA INDIA West Bengal 700006 0000000000KFN0050043 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 NANDINI MUKUND VORA MUKUND LOKESH BHAVAN POST DEVSAR BILIMORAINDIA Gujarat 396380 0000000000KFN0050085 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 NATVARLAL CHUNILAL MANIAR CHUNILAL P MANIAR RAJENDRA NIWAS OPP CENTAURINDIA HOTEL Maharashtra 400099 0000000000KFN0050091 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 NATVARLAL CHUNILAL MANIAR NA RAJENDRA NIWAS OPP CENTAURINDIA HOTEL Maharashtra 400099 0000000000KFN0050095 Amount for unclaimed and unpaid Div 4,050.00 26-AUG-2023 NEETA ARORA DR G CARORA D 2/ 236 HOSHANGABAD ROAD DANISHINDIA Madhya Pradesh 462026 0000000000KFN0050109 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 NEETA J PATEL JITENDRA R PATEL SHREE SADAN SHANTABEN PATELINDIA Maharashtra 400063 0000000000KFN0050178 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 NIRANJANA CHANDRAKANTKHANDHADIYACHANDRAKANT 2A/ 18, VININA BLDG SUPER SHOPPININDIA Maharashtra 400058 0000000000KFN0050192 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 NARESH INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILEINDIA PA Maharashtra 400056 0000000000KFN0050196 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 NALINI BHAT P S BHAT APARNA 1134 11TH CROSS 11TH MAINDIA Karnataka 560086 0000000000KFN0050220 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 NAJU J DASTUR JEHANBUX 31 ST PAUL ROAD BANDRA BOMBAYINDIA 40 Maharashtra 400050 0000000000KFN0050221 Amount for unclaimed and unpaid Div 4,350.00 26-AUG-2023 NARHAR DATTARAM PATKAR DATTARAM N PATKAR A B PANDIT & CO STOCK & SHAREINDIA BR Maharashtra 400023 0000000000KFN0050260 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 NITIN P SHAH PRAMOD S SHAH 1001 JAYWANT APTS DADENKAR INDIACOMP Maharashtra 400034 0000000000KFN0050346 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 NAYAN G DESAI GUNVANT 78-11 MARINE DRIVE IST FLOOR F INDIA Maharashtra 400020 0000000000KFN0050434 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 NEETA THOMAS M THOMAS 2/ 228 LAKSHMI NIWAS BHALCHANINDIA Maharashtra 400019 0000000000KFN0050578 Amount for unclaimed and unpaid Div 2,550.00 26-AUG-2023 NRIMAL KUMARI NA C/ O SATYAM SCOOTER CENTRE 937INDIA Delhi 110005 0000000000KFN0050587 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 NANDLAL SACHDEVA D SACHDEVA FLAT I-358 6TH FLR A W H O RAGHUINDIA Maharashtra 410210 0000000000KFN0050605 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 NILESH G GHOLKAR G GHOLKAR 11/ 87 AGARKAR NAGAR PUNE INDIA Maharashtra 411001 0000000000KFN0050686 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 N P SEHGAL S L SEHGAL 84 JOR BAGH NEW DELHI INDIA Delhi 110003 0000000000KFN0050773 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 NITU LAKHOTIYA B D LAKHOTIYA B.T 17 SHALIMAR BAGH WEST DELHIINDIA Delhi 110033 0000000000KFN0050779 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 NEELA PANKAJ PARIKH PANKAJ PARIKH 201 AUDUMBER APT. 1227 VEER SAVARKAINDIA Maharashtra 400025 0000000000KFN0050875 Amount for unclaimed and unpaid Div 6,600.00 26-AUG-2023 NEELAM SANCHETY MANGALCHAND HOUSE NO 2748 SECTOR 7-A GREENINDIA Haryana 121006 0000000000KFN0050907 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 NEELU VIJ NA C-5 MULLISTOREYED FLATS TILAKINDIA Delhi 110001 0000000000KFN0050916 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 NARENDRA KUMAR RAGHUJIKENIA RAGHAVJI KANJI KENIA 116 MULJI D BLDG 2ND FL K NAIKINDIA Maharashtra 400009 0000000000KFN0050927 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 NIROO D SHAH D A SHAH PARMESHWAR VILLA FLAT NO 5 INDIA Maharashtra 400055 0000000000KFN0050940 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 NARENDRA PARIKH MOHANLAL 1/ B SHRI SHAKTI SOCIETY BEHININDIA Gujarat 390015 0000000000KFN0050969 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 NAJU NOWROJI PUNDOLE NOWROJI 5 RATAN MANZIL FAZUL ROAD COLABAINDIA Maharashtra 400005 0000000000KFN0050978 Amount for unclaimed and unpaid Div 3,300.00 26-AUG-2023 N B VAIDYANATHANBALASUBRAMANIAM 1/ 1 SADHU VASWANI KUNJ SADHUINDIA Maharashtra 411001 0000000000KFN0050993 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 NATVARLAL J BHATT JOITARAM BHATT ADARSH 4TH FL FLAT NO 16 DR ANINDIA Maharashtra 400018 0000000000KFN0051119 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 NISHA ANILKUMAR SARAIYA ANILKUMAR 616 HARSOLAWAD DIST PANCHMAINDIA Gujarat 389151 0000000000KFN0051170 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 NAMRATA H NIHALANI HEMANT VASUDEV B-24 KALANI COOP HSG SOC LTDINDIA Maharashtra 421004 0000000000KFN0051175 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 NABAYUG ACHARYYA N K ACHARYYACHOWDHU288 RASHBEHARI AVENUE CALCUTTAINDIA West Bengal 700001 0000000000KFN0051198 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 NARAYANSWAMIERANNASWAMY T A NARAYANSWAMIER ANANDI NIVAS BHAUDAJI ROADINDIA Maharashtra 400019 0000000000KFN0051199 Amount for unclaimed and unpaid Div23,100.00 26-AUG-2023 NEENA BANERJI SUDHANSHU KUMAR BANERJI 38A DURGA CHARAN MITRA STRINDIA West Bengal 700001 0000000000KFN0051213 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 NANI BAI MARDA SRI RAMKUMAR MARDA C/ O M/ S SURESH MALPANI ANDINDIA CO Karnataka 560001 0000000000KFN0051225 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 NANI BALA PAUL BALA 1/ 127 JATIN DAS NAGAR P O BALAGHINDIA West Bengal 700001 0000000000KFN0051229 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 NITINA CHANDRASINH JAVERI CHANDRASINH SAMIR APTS C BLDG 4TH FLOOR OPPINDIA Maharashtra 400058 0000000000KFN0051255 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 NAROTTAM CHHAGANLAL VASA CHHAGANLAL 33 MAHESHWAR NIVAS TILAK RDINDIA SA Maharashtra 400054 0000000000KFN0051266 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 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 6,600.00 26-AUG-2023 NARIMAN DINSHA SAHUKAR MR DINSHA PERSEPOLIS FLAT NO 83 8TH FLOORINDIA 100 C Maharashtra 400005 0000000000KFN0051287 Amount for unclaimed and unpaid Div 4,500.00 26-AUG-2023 NAVAL FRAMJI DAVAR MR FRAMJI THE VIEW HORNBY VELLARD WORLIINDIA Maharashtra 400018 0000000000KFN0051292 Amount for unclaimed and unpaid Div 3,750.00 26-AUG-2023 NARAINSINGH GHANSHAMSINGH GHANSHAM SINGH 7A SINGANA NAICK STREET MADRASINDIA 1 Tamil Nadu 600001 0000000000KFN0051298 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 NARAINDAS HARBHAGWANDASHINDUJA HARBHAGWANDASKEWALRAM C/ O GOKALDAS HARBHAGWANDASINDIA Maharashtra 400002 0000000000KFN0051325 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 NALINI INDRAVADAN MEHTA INDRAVADAN VALLABHDAS MEHTA SAHAJ SARVAIYA STREET NEAR GUNINDIA Gujarat 360311 0000000000KFN0051335 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 NOORUMA JAMAL ABDUL HUSSAIN POPATJAMAL A 51 YUVAAN APT 5TH FLR HILL INDIA Maharashtra 400050 0000000000KFN0051336 Amount for unclaimed and unpaid Div 2,550.00 26-AUG-2023 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 6,000.00 26-AUG-2023 NARAINDAS KHUBCHAND KHUBCHAND FATECHAND R NO 17 NANA SHANKAR SHETH INDIA Maharashtra 400002 0000000000KFN0051364 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 NEELOO KRISHNAMURTHY MR NATESA KRIHNAMURTHY NO 4/ 40 SHANKAR VIHAR 17TH ROADINDIA CH Maharashtra 400071 0000000000KFN0051365 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 NAWAL KISHORE BHARGAVA GAURI DATT BHARGAVA 6-DLF INDUSTRIAL AREA NAJAFGAINDIA Delhi 110015 0000000000KFN0051372 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 NIRMAL KUMAR BARAT BIBHUTI BHUSAN BARAT 12 HARRINGTON STREET CALCUTTAINDIA West Bengal 700001 0000000000KFN0051373 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 NIRMAL KUMAR BARAT DR BIBHUTI BHUSANBARAT 12 HARRINGTON STREET CALCUTTAINDIA West Bengal 700001 0000000000KFN0051374 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 NIRMALA KUMARI GOSWAMI DWARKA NATH GOSWAMI F-10 MANSROVER GARDEN NEW DELINDIA Delhi 110015 0000000000KFN0051381 Amount for unclaimed and unpaid Div 2,850.00 26-AUG-2023 NARENDRA KUMAR JAIN MR DAMODAR DASJAIN C/ O BANARAS HOUSE LTD D 29 CONINDIA Delhi 110001 0000000000KFN0051382 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 NANDA KISHOR JHUNJHUNWALAHARI RAM AA-255 SECTOR 1 SALT LAKE CITYINDIA KO West Bengal 700064 0000000000KFN0051383 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 NIHAL KRISHAN SOOD LALA KAKA RAMSOOD POWER COURT 20-A CAMAC STREETINDIA West Bengal 700001 0000000000KFN0051397 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 NINA KANTILAL TIJORIWALA KANTILAL C TIJORIWALA PARVATI NIVAS SWAMI VIVEKANAINDIA Maharashtra 400062 0000000000KFN0051401 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 NATVERLAL LILADHER LILADHER VAGHJI BHAI GUJARAT SOCIETY ELLIS BRIDGE BUNINDIA Gujarat 380007 0000000000KFN0051402 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 NAND LAL KAPUR LALA BOOLCHAND KAPUR 39 RANI RASHMONI ROAD CALCUTTAINDIA 13 West Bengal 700001 0000000000KFN0051406 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 NANJI LALJI SANGOI SANGOI LALJI HARSHI C/ O DAMJI PUNSHI & CO 324 GIRGAUINDIA Maharashtra 400002 0000000000KFN0051409 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 NATAVERLAL LILADHAR THAKKAR LILADHAR GUJARAT SOCIETY ELLISBRIDGE BUNINDIA Gujarat 380006 0000000000KFN0051411 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 NILIMA MUKHERJEE MR SIVA SANKARMUKHERJEE C/ O SIVA SANKAR MUKHERJEE 157/INDIA 2A West Bengal 700025 0000000000KFN0051412 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 NARIMAN M BHATHENA MANEKJI JIVANJI BHATHENA FLAT NO.3, SUMUKH CO-OP HSG INDIA Maharashtra 400050 0000000000KFN0051422 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 NARENDRA MOHAN BHUYAN KANDURU CHARAN BHUYAN C 8 RATNAKARBAG 2 TANKAPANINDIA Orissa 751018 0000000000KFN0051423 Amount for unclaimed and unpaid Div13,140.00 26-AUG-2023 NATVARLAL NANUBHAI DESAI NANUBHAI C/ O LALIT MOTORS UNA PANI ROAINDIA Gujarat 395003 0000000000KFN0051445 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 NATWARLAL NANALAL MEHTA MR NANALAL 101 PADMA CO-OP HSG SOCIETY LTDINDIA Maharashtra 400056 0000000000KFN0051455 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 NARENDRA NARANDAS ZAVERI NARANDAS CHANDULAL ZAVERI LALSINGH BUILDING 4TH FLOORINDIA Maharashtra 400002 0000000000KFN0051469 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 NARAINSINGH PREETAMSINGH NARAINSINGH 7A SINGANNA NAICK STREET MADRASINDIA Tamil Nadu 600001 0000000000KFN0051471 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 NADIR RUSTOMJI RUTTONJI RUSTOMJI RUTTONJI 131 LODGE ROAD CAMP BELGAUMINDIA Karnataka 590001 0000000000KFN0051506 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 NARAYANDAS SANYAL CHITTASUKH SANYAL 13/ 1 CHAKRABERIA ROAD NORTHINDIA West Bengal 700001 0000000000KFN0051515 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 NARINDER SINGH ARORA SH KISHAN SINGHARORA C/ O B KISHAN SINGH & SONS DHABINDIA Punjab 143001 0000000000KFN0051522 Amount for unclaimed and unpaid Div 1,050.00 26-AUG-2023 NYALCHAND SHAMJIBHAI DOSHI SHAMJIBHAI KASHALCHAND DOSHI C/ O DOSHI BRORS WANKANER SAINDIA Gujarat 380001 0000000000KFN0051525 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 NOORUNEESA SHERALI JAMAL SHERALI POPPAT JAMAL 7 D THE PENINSULA 778 POOVAMALLUINDIA Tamil Nadu 600010 0000000000KFN0051529 Amount for unclaimed and unpaid Div13,500.00 26-AUG-2023 NAROTAMDAS TRIKAMDAS TOPRANI TRIKAMDAS HANSRAJ TOPRANI OCEAN PRINCE,5TH FLOOR, 11 PAINDIA Maharashtra 400007 0000000000KFN0051560 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 NA MISSINGTCS NA C/ O TATA SHARE REGISTRY LTD INDIA Maharashtra 400001 0000000000KFN0051589 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 NA MISSINGTCS NA C/ O TATA SHARE REGISTRY LTD INDIA Maharashtra 400001 0000000000KFN0051590 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 UNIT TRUST OFINDIA NA C/ O TATA SHARE REGISTRY LTD INDIA Maharashtra 400001 0000000000KFN0051591 Amount for unclaimed and unpaid Div 8,850.00 26-AUG-2023 NA MISSINGTCS NA C/ O TATA SHARE REGISTRY LTD INDIA Maharashtra 400001 0000000000KFN0051592 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 NARAHARI SHETYE SHRIPAD B-3 CHRISTINA GOREGAON WESTINDIA Maharashtra 400062 0000000000KFN0051628 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 NANDINI BIPINCHANDRADIWAN BIPINCHANDRA 20 NEW BRAMBH KHATRIO SOCIETYINDIA ELLISB Gujarat 380007 0000000000KFN0051669 Amount for unclaimed and unpaid Div12,600.00 26-AUG-2023 NANDINI BIPINCHANDRADIWAN BIPINCHANDRA 20 NEW BRAMBH KHATRIO SOCIETYINDIA ELLISB Gujarat 380007 0000000000KFN0051670 Amount for unclaimed and unpaid Div12,600.00 26-AUG-2023 NOOR G RAHIM GULLAMALI C/ O KOHINOOR COLLECTIONS UNINDIA Maharashtra 400001 0000000000KFN0051673 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 NARENDRA MAHADEO PALNITKAR MAHADEO WAMAN PALNITKAR PLOT NO 55 NEELAM HINDU CLYINDIA FIRST LAN Maharashtra 400014 0000000000KFN0051753 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 NAVDEEP GROVER SH I KGROVER H NO 779A SECTOR 8 PANCHKULAINDIA A Gujarat 380001 0000000000KFN0051764 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 N VANDANA DIKSHIT S K NSDIKSHIT 180, POCKET B MOUNT KAILASH NEWINDIA Delhi 110065 0000000000KFN0051785 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 NANDAN SINGH MAWRI S S MAWRI 542 KALYANVAS KHICHERIPUR EXTINDIA Delhi 110091 0000000000KFN0051812 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 NAVIN KUMAR SHAH BASANT KUMAR SHAH C/ O PARIVAR SADAN 6/ 2/ 1 SEALINDIA West Bengal 700015 0000000000KFN0051816 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 NARENDRA LALJI VISHARIA LALJI 208 BANE COMPOUND C BLDG ROOMINDIA Maharashtra 400034 0000000000KFN0051826 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 NARMADA P FULWANI PARASRAM FULWANI CHAPRULOK BLDG NO 3 FLAT NOINDIA 101 Maharashtra 440008 0000000000KFN0051854 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 NIYATI R TIJORIWALA RAMKRISHNA MODERN TRANSPORT CO OPP R TINDIA O Maharashtra 400034 0000000000KFN0051859 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 NARESH PARSHOTTAM THAKKER PARSHOTTAM KANJI THAKKER 14 DIXIT BHAVAN 148, P K ROAD MULUINDIA Maharashtra 400080 0000000000KFN0051872 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 NAVRATAN PUROHIT BALCHAND PUROHIT C/ O B C PUROHIT & CO COMMERCEINDIA HOU West Bengal 700013 0000000000KFN0051889 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 NASIBCHAND MEHTA NANDLAL MEHTA M/ S CARGO MOVERS BBZ S 32/ A INDIA Gujarat 370201 0000000000KFN0051900 Amount for unclaimed and unpaid Div 3,750.00 26-AUG-2023 NASIBCHAND MEHTA NANDLAL MEHTA M/ S CARGO MOVERS B B 2 S-32/ AINDIA Gujarat 370201 0000000000KFN0051992 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 NAGARKAR SHAILESH PURUSHOTTAM NAGARKAR PURUSHOTTAM NILKANTH 520 BUDHWAR PETH OLD TAPKIRINDIA GALLI Maharashtra 411002 0000000000KFN0055023 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 NARAYAN DEWJEE KANCHAN DEWJEE KANCHAN BHARAT MAHAL FLAT 18 3RD FLOORINDIA Maharashtra 400002 0000000000KFN0055028 Amount for unclaimed and unpaid Div 7,200.00 26-AUG-2023 NILIMA DUTTA REBATI MOHAN DUTTA 18/ D MAHANIRBAN ROAD CALCUTTAINDIA West Bengal 700029 0000000000KFN0055034 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 NANDALIKE KRISHNARAO INDUMATHI KRISHNARAO 62/ 8 APTS COLES RD FRASERINDIA Karnataka 560005 0000000000KFN0055043 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 NARENDRA P PATEL PRADHUMAN PATEL 302 ROKADIA LANDMARK 3RD FLINDIA Maharashtra 400057 0000000000KFN0055137 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 N SREEKAR N K GRAO BLOCK -1 FLAT 92 NARAINA NEWINDIA Delhi 110028 0000000000KFN0055182 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 N KRISHNAN K NEELAKANTAN C/ O K C PILLAI 401 SEASIDE APARTINDIA Maharashtra 400025 0000000000KFN0055304 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 NAYANKUMAR KANTILAL SHAH KANTILAL SHAH 1, AMRAPALI SOC., WATER TANKINDIA Gujarat 390018 0000000000KFN0063042 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 OCHHAVLAL SHANKERLAL KANTAWALA SHANKERLAL MANSUKHRAM KANTAWALA A/ 6, VASANT KUNJ NORTH AVENUINDIA Maharashtra 400054 0000000000KFO0050004 Amount for unclaimed and unpaid Div 3,150.00 26-AUG-2023 O P AGARWAL S L AGARWAL 11/ 112 VIRAL APPARTMENT GARODIAINDIA Maharashtra 400077 0000000000KFO0050056 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 OMWATI DEVI SHRI CHANDRA BHUSHANDEVA DEVA NIWAS P O ULAO DIST BEGUSARAINDIA Bihar 851134 0000000000KFO0050067 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 OMPRAKASH GULATEE NA C/ O M/ S GULATEE & SUCHDEVAINDIA Madhya Pradesh 450001 0000000000KFO0050070 Amount for unclaimed and unpaid Div22,500.00 26-AUG-2023 OIMAN JACOB NA 35/ 1540 JANATHA ROAD PALARIVATTINDIA Kerala 682025 0000000000KFO0050072 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 OMKAR MALL GOYANKA BHURA MALL GOYANKA 94/ 4 LOWER CHITPUR ROAD CALCUTTAINDIA 1 West Bengal 700001 0000000000KFO0050075 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 OM PRAKASH BAWEJA SHRI DEVI DAYALBAWEJA A H 46 SHALIMAR BAGH DELHI INDIA Delhi 110052 0000000000KFO0050079 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 OM PRAKASH DHANUKA MAHADEO PRASAD DHANUKA SHREE APARTMENT FLAT NO. B-905,9THINDIA West Bengal 711101 0000000000KFO0050088 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 OM PRAKASH KARNANI RAM LAL KARNANI 16, LAKE TERRACE KOLKATA INDIA West Bengal 700029 0000000000KFO0055007 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 PANCHKARI DAS NA 71 MASJIDBARI STREET CALCUTTAINDIA West Bengal 700001 0000000000KFP0050004 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 PRAKASH H MOOLGAVKAR HRUSHIKESH MAYFAIR LITTLE GIBBS ROAD BOMBAYINDIA 6 Maharashtra 400006 0000000000KFP0050017 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 PUSHPA MAHENDRAKUMARPATEL MAHENDRAKUMARKANTILAL PATEL C/ O TSR DARASHAW LTD 6 - 10 HINDIA Maharashtra 400011 0000000000KFP0050068 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 PANNALAL SIRCAR NA C/ O SHRI RASH BIHARI SAHA 4 SHIBINDIA West Bengal 700001 0000000000KFP0050090 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 PUJA SINGHI MINOR PRAKASH KUMAR SINGHI GUARDIAN PRAKASH KUMAR SINGINDIA West Bengal 700019 0000000000KFP0050145 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 PUSHPA AMBASHANKARSHUKLA NA RAJARAM TEKRA DIXIT STREET BULSAINDIA Gujarat 396001 0000000000KFP0050172 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 PRAVINCHANDRCHIMANLAL THANAWALA CHIMANLAL HARILAL FLAT NO 8 2ND FLOOR CHINTAMAINDIA Maharashtra 411038 0000000000KFP0050187 Amount for unclaimed and unpaid Div 1,125.00 26-AUG-2023 PARUL BALA SARKAR DWIJENDRA NATH SARKAR 3/ 1/ A RAJA RAJBULLAR STREET CAINDIA West Bengal 700003 0000000000KFP0050213 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PREETI BHARDWAJ U P BHARDWAJ DII/ 128 KIDWAI NAGAR WEST NEWINDIA Delhi 110023 0000000000KFP0050254 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 PRABODH KUMAR VAISH NA C 1/ 19 MODEL TOWN DELHI 110009INDIA Delhi 110009 0000000000KFP0050270 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 PHOOLWATI MANGLA NA C-3/ 145 JANAKPURI NEW DELHI 110058INDIA Delhi 110058 0000000000KFP0050313 Amount for unclaimed and unpaid Div 3,780.00 26-AUG-2023 PYARE MOHAN ROHATGI MADAN MOHAN F639A KAMLA NAGAR AGRA U P INDIA282005 Uttar Pradesh 282005 0000000000KFP0050342 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 PUSHPA BHOJAMAL ADNANI NA 1/ 9 VIVEKANAND SOCIETY T H KAINDIA Maharashtra 400016 0000000000KFP0050356 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 PRITAM SINGH DR HARBANS SINGH 147 GOLF LINKS NEW DELHI 3 INDIA Delhi 110003 0000000000KFP0050365 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 PARAMESHARA IYER RAMAN IYER RAMAN 11/ 98 KAUSALYA MAHAL SION WINDIA Maharashtra 400022 0000000000KFP0050429 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 PRAKASH PAI VENKATESH PAI K LEKHRAJ BUILDING 3RD FLOORINDIA Maharashtra 400003 0000000000KFP0050447 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PARVEZ KEKI SAKLAT KEKI 603 MALAD JATAN CO OP HSG SOCINDIA Maharashtra 400097 0000000000KFP0050459 Amount for unclaimed and unpaid Div 1,050.00 26-AUG-2023 PARUL MODAK NA 44 GANGULI BAGAN EAST ROAD INDIACA West Bengal 700084 0000000000KFP0050485 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 PARESH B SHAH B SHAH 13 ANKUR LINKING ROAD NR ANINDIA Maharashtra 400068 0000000000KFP0050590 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 POORVI AKHIL MARFATIA AKHIL MARFATIA ROCKSIDE 'B' 9 116 WALKESHWARINDIA RD Maharashtra 400006 0000000000KFP0050677 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 PHALGUNI KIRAN BHAYANI KIRAN A 14 - 203 VEENA NAGAR NO 2 L BINDIA S Maharashtra 400080 0000000000KFP0050680 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 PRAGNA PARMANANDDASDOSHI PARMANADDAS 9 JAY MAHAL 29 DADABHAI RD VILEINDIA PA Maharashtra 400056 0000000000KFP0050681 Amount for unclaimed and unpaid Div10,650.00 26-AUG-2023 PREMILA PREMCHAND SHAH P SHAH CHARKOP SARVODAYA CHS FLATINDIA Maharashtra 400064 0000000000KFP0050768 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 PRATIMA VASUDEV BHATT VASUDEV FLAT NO-301 BHOOMI TOWERS A INDIA Maharashtra 400055 0000000000KFP0050796 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 PARMANAND D AGRAWAL LATE D PAGRAWAL L-3/ 7 SUNDAR NAGAR S V ROAD INDIAMALA Maharashtra 400064 0000000000KFP0050822 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 PROSANTA KUMAR SENGUPTA JNANADA PROSAD IN2/ 11/ A-8 SECTOR 9 VASHI NEWINDIA Maharashtra 400703 0000000000KFP0050975 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PRADEEP KUMAR DALAL P N DALAL C-4/ 62 ONGC FLATS RECLAMATIONINDIA Maharashtra 400050 0000000000KFP0051040 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PREM LATA JAI KISHAN MITTAL B3 293 PASCHIM VIHAR JAWALA HERIINDIA N Delhi 110063 0000000000KFP0051144 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 PRAKASH MITHALAL OZA MITHALAL 243, NARAYANPETH, LAXMI ROAINDIA Maharashtra 411030 0000000000KFP0051213 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PADAMKANT LADIA D D LADIA CF-334, II ND FLOOR SALT LAKE CITY,INDIA West Bengal 700064 0000000000KFP0051246 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 PRAVIN M ZAVERI NA 50/ 5. VENUS APARTMENT WORLI INDIAS Maharashtra 400018 0000000000KFP0051277 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 PANNA RAVINDRA SAMPAT NA C/ O VMS SERVICES C/ O MULRAJ INDIADAYAL Maharashtra 400023 0000000000KFP0051306 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 PRADEEP KUMAR RADHESHYAM PRASAD C/ O M STORES MAHENDRU MAININDIA Bihar 800006 0000000000KFP0051352 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 PREMAVAK GIRDHARILAL GUPTA NA 2B 71 NALANDA EVERSHINE NAGAINDIA Maharashtra 400064 0000000000KFP0051466 Amount for unclaimed and unpaid Div20,850.00 26-AUG-2023 PAWAN AGGARWAL ATMARAM H NO 2 RAM NAGAR NEAR KRISHNINDIA Delhi 110051 0000000000KFP0051512 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PRADEEP VASSUDEV NAIK VASSUDEV NARCINVA NAIK C/ O M/ S NARCINVA DAMODAR INDIA Goa 403601 0000000000KFP0051615 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 PADMA C SHAH CHINUBHAI SHAH SNEP FOTO PRINTING SYSTEMS 301INDIA Maharashtra 411030 0000000000KFP0051620 Amount for unclaimed and unpaid Div 5,100.00 26-AUG-2023 PARAMESHWARISHARMA K K SHARMA C/ O DINDAYAL COMPANY 7 TARAINDIA West Bengal 700073 0000000000KFP0051643 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PRABHU SHANTARAM YESHWANT YESHWANT JIVAJI PRABHU 1/ 145 MAIN ROAD POST SHIRODAINDIA TAL Maharashtra 416518 0000000000KFP0051650 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PRESIDENCY KID LEATHERLTD NA 476 KILPAUK GARDEN ROAD MADRASINDIA Tamil Nadu 600010 0000000000KFP0051662 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 POLU ANAND MR M SANAND C 52O DEFENCE COLONY NEW DELINDIA Delhi 110024 0000000000KFP0051686 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 PRATAPRAI BAVALAL KAPASHI BAVALAL TRIKAMJI KAPASHI CHETNA 2ND FLOOR BLOCK NO 2O1INDIA 34 Maharashtra 400049 0000000000KFP0051710 Amount for unclaimed and unpaid Div 1,350.00 26-AUG-2023 PADMAVATI BALAKRISHNA NAIR KARUNAKAR BALKRISHNA NAIR 45 SYED AMIR ALI AVENUE 1ST FLOORINDIA CALCU West Bengal 700019 0000000000KFP0051714 Amount for unclaimed and unpaid Div 4,200.00 26-AUG-2023 PRAVIN B PATEL BHOGILAL PRABHDUAS PATEL C/ O BANK OF INDIA LTD INDRA INDIA Delhi 110001 0000000000KFP0051716 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 PARUL BALA SARKAR DWIJENDRA NATH SARKAR 3/ 1/ A RAJA RAJBALLAV STREET CAINDIA West Bengal 700003 0000000000KFP0051718 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 PRAKASH BALKRISHNA SHETHJI BALKRISHNA VINAYAKRAO SHETHJI PLOT NO 24 UTSAV NUTAN CO OPINDIA Gujarat 396445 0000000000KFP0051719 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 PRATIMA CHATTERJI DR J CCHATTERJI 17 BEPIN PAL ROAD CALCUTTA INDIA West Bengal 700026 0000000000KFP0051727 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 PUNAM CHAND BATIA NA 19 CIRCULAR GARDEN REACH ROAINDIA West Bengal 700001 0000000000KFP0051729 Amount for unclaimed and unpaid Div 8,100.00 26-AUG-2023 PREM DUA SRI BALBIR SINGHDUA 35 FRIENDS COLONY EAST NEW DELINDIA Delhi 110065 0000000000KFP0051748 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 PARKASH DEVI SHRI RAM LAL KUCHA VIKRAM LOHGARH GATEINDIA AMRITSAR Punjab 143001 0000000000KFP0051750 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 PREM DAYAL KAPUR L HARSUKH RAIKAPUR M/ S H M DOYAL & CO HAUZ KAZIINDIA Delhi 110006 0000000000KFP0051761 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 PARBATI DEVI MEHRA HARI CHAND MEHRA 201 NEELKANTH PALACE 190-91 SINDIA Delhi 110065 0000000000KFP0051766 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 PIRBHOO DAYAL SINGHAL MR NONIDH RAI K F 61 NEW KAVINAGAR GHAZIABADINDIA Uttar Pradesh 201002 0000000000KFP0051771 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 PIROJA ERUCHSHAH ENGINEER ERUCHSHAH KHURSHEDJI ENGINEER ARSIWALLA BUILDING 1ST FLOORINDIA FLAT N Maharashtra 400005 0000000000KFP0051782 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 PANNALAL GOENKA SURAJ MALL GOENKA 28 BANSTOLLA LANE CALCUTTA INDIA7 West Bengal 700001 0000000000KFP0051790 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 PULIYAKOT GOWRIKUTTY AMMA GOWRIKUTTY GOWRI SADAN VITHANASSERRY INDIANEMMA Kerala 678508 0000000000KFP0051793 Amount for unclaimed and unpaid Div 1,350.00 26-AUG-2023 PREMJI HARIDAS HARIDAS PADHIAR C/ O P H PADHIAR SHASTRINAGAINDIA Jharkhand 826001 0000000000KFP0051803 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 PUSPA HATI PANNA LALL HATI 55 CHAKRABERIA ROAD NORTH CALCUINDIA West Bengal 700001 0000000000KFP0051804 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 PANACHAND HARIBHAI PARIKH HARIBHAI HIRACHAND PARIKH HARI HARSHA 3 PANCHVATI MAINDIA Gujarat 380008 0000000000KFP0051811 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 PUNDRICK ISHVERLAL ALMAULA ISHVERLAL TRUPTI FOOD PRODUCTS A/ 16 RAMINDIA Gujarat 380018 0000000000KFP0051820 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 PUSHPA ISHWARLAL JAGASIA ISHWARLAL FATEHCHAND JAGASIA 16 SOONA MAHAL 2ND FLOOR 143INDIA MA Maharashtra 400020 0000000000KFP0051822 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 PRATAP INVESTMENT PRIVATELTD NA INDUMATI MAHAL PALACE ROADINDIA Gujarat 380001 0000000000KFP0051823 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 PHULCHAND JAIN SHRI KALYANMAL PATNI AARTUS & ASSOCIATES PVT LTD 7AINDIA West Bengal 700001 0000000000KFP0051830 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 PHEROZ JAMSHEDJI BAHADURJI JAMSHEDJI DEVIDAS MANSION 4TH FLOOR MEREWETINDIA Maharashtra 400039 0000000000KFP0051835 Amount for unclaimed and unpaid Div10,500.00 26-AUG-2023 PHEROZE JEHANGIR JAMSHETJICURSETJIJEHANGIR JAMSHETJI CURSETJI MONREPOS 55 WORLI SEA FACE BOMBAYINDIA 18 Maharashtra 400018 0000000000KFP0051836 Amount for unclaimed and unpaid Div13,800.00 26-AUG-2023 PERIN J NAGARVALA J D NAGARVALA FLAT NO 7 LA CITADELLE QUEENSINDIA ROA Maharashtra 400001 0000000000KFP0051845 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 PRAFULKUMAR JAMIYATRAM PANDYA JAMIYATRAM DAYASHANKER PANDYA NEAR OLD SHARDA MANDIR AHINDIA Gujarat 380006 0000000000KFP0051846 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 PUSHPA KHANDUJA B R KHANDUJA 75 KAKA NAGAR NEW DELHI 3 INDIA Delhi 110003 0000000000KFP0051853 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 PARKASH KAUR NA 47/ A GARIAHATA ROAD CALCUTTAINDIA 19 West Bengal 700001 0000000000KFP0051855 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 PRITAM KAUR S CHANCHAL SINGH C/ O DELHI PAINTS CORPORATIONINDIA Delhi 110001 0000000000KFP0051863 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 PANCH KORI DAS DR S KDAS 71 MASJID BARI STREET CALCUTTAINDIA West Bengal 700001 0000000000KFP0051875 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 PREMCHAND K JAVA KISENCHAND T JAVA AWON INDUSTRIAL HOUSE PLOTINDIA A Maharashtra 400059 0000000000KFP0051881 Amount for unclaimed and unpaid Div 1,350.00 26-AUG-2023 PAWAN KUMAR PATODIA SRI SHREE KISHANPATODIA 227/ 1B ACHARYA J C BOSE ROAD INDIAC West Bengal 700020 0000000000KFP0051896 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 PREM LATA CHOPRA DEWAN MADAN MOHANCHOPRA 4 JOR BAGH NURSERY NEW DELHINDIA Delhi 110003 0000000000KFP0051914 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 PASUPATI MUKERJEE NANI GOPAL MUKERJEE 11 EKDALIA PLACE CALCUTTA 19INDIA West Bengal 700001 0000000000KFP0051928 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 PUSHPA MORARKA SHRI RATANLAL RAMKUMARMORARKA24-B CARMICHAEL ROAD BOMBAYINDIA 26 Maharashtra 400026 0000000000KFP0051929 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 PERIN MINOCHER GOBHAI MR MINOCHER DARBHANGA MANSION 12 CARMICHINDIA Maharashtra 400026 0000000000KFP0051944 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 PYARE MOHAN ROHATGI MADAN MOHAN ROHATGI F 639 A KAMLA NAGAR AGRA 282005INDIA Uttar Pradesh 282005 0000000000KFP0051962 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 PADMAVALI MAKARAND SARDESAI MR MAKARAND SARDESAI LOKESH BHUVAN POST SARDESAIINDIA Gujarat 380001 0000000000KFP0051965 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 PREM NATH GUPTA AMAR NATH GUPTA 4372 GALI BAHIRON NAI SARAK DINDIA Delhi 110006 0000000000KFP0051987 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 PREM NATH KATARIA MR HARI CHANDKATARIA A 39 QUTAK ENCLAVE MIG PHASEINDIA I Delhi 110016 0000000000KFP0051988 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 PUSHPA NATHALAL VADERA MR NATHALAL VADERA C/ O NATHALAL K VADERA 62/ 1 AINDIA West Bengal 700001 0000000000KFP0052000 Amount for unclaimed and unpaid Div 2,400.00 26-AUG-2023 PUSHPAKANT OCHHAVLAL MODY OCHHAVLAL 3/ 66 HARARWALA BLDG GOLPITHAINDIA Maharashtra 400001 0000000000KFP0052006 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 PESI PEROZSHAW BHARUCHA PEROZSHAW MERWANJI BHARUCHA MEHER MANSION GRD FLR NEARINDIA TA Maharashtra 400001 0000000000KFP0052013 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 PREM PARKASH KAPUR L HARSUKH RAIKAPUR M/ S H M DOYAL & CO HAUZ KAZIINDIA Delhi 110006 0000000000KFP0052023 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 PREM PARKASH KAPUR LHARSUKH C/ O H M DAYAL CO HAUZ QAZI INDIA Delhi 110006 0000000000KFP0052024 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 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 900.00 26-AUG-2023 P R GOPINATHANNAIRPARIMANATH RAMAN PILLAI PLOT NO 8 RUKMANI ROAD KALAKINDIA Tamil Nadu 600090 0000000000KFP0052051 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 PEJAVAR RAMANAND RAO SHAMA RAO C/ O INSTITUTE OF ECONOMIC GROWTHINDIA Delhi 110007 0000000000KFP0052060 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 PARSHOTAM RANI SETH SHRI JOGINDER PAL C/ O M/ S JOGINDER PAL SHIV CHAINDIA Punjab 144801 0000000000KFP0052063 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 PHULEL SINGH S BUDHSINGH C/ O S HARINDER PAL SINGH SONYINDIA West Bengal 700072 0000000000KFP0052071 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 PRITAM SINGH SIDHU KISHEN SINGH HOUSE NO 2566 SECTOR 35 C CHAINDIA Chandigarh 160036 0000000000KFP0052099 Amount for unclaimed and unpaid Div 5,550.00 26-AUG-2023 PUSHPA TALWAR BALVIR TALWAR C/ O ALANKRIT HANDICRAFTS 208-INDIA Delhi 110020 0000000000KFP0052104 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 PARSHOTAM VALABHDAS VALABHDAS ODHAVJI SHETH GORDHANDAS KHETSEY SANINDIA Maharashtra 400067 0000000000KFP0052114 Amount for unclaimed and unpaid Div 4,200.00 26-AUG-2023 PARSHOTAM VALABHDAS UDESHI VALABHDAS UDHAVJI GORDHANDAS KHETSEY SANATORIINDIA Maharashtra 400067 0000000000KFP0052127 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 PARAPPALLYTHVARGHESE VARGHESE P MATHEW VARGHESE C/ O KANAM RUBBER CO 38 NETAJIINDIA Delhi 110002 0000000000KFP0052131 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 PARUL DHIRAJLAL SHAH DHIRAJLAL SHAH POST BOX NO 8015 WESTINDIA Maharashtra 400056 0000000000KFP0052179 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PRIYA MANJOORAN M T MANJOORAN C/ O MR M T MANJOORAN M/ S CEATINDIA LIMI Kerala 682016 0000000000KFP0052186 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PRATAP BHAUNATRAI LUND BHAUNATRAI PRAKASH CLOTH STORES SHIVAJINDIA Maharashtra 413801 0000000000KFP0052187 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 PRABHAKAR KESHAV PAI KESHAV PAI 103, SAI PRAVEEN KUTEER 6-3-1216/INDIA 115 & Andhra Pradesh 500016 0000000000KFP0052210 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PUSHPA PRABHUDAS KAPADIA PRABHUDAS C/ O. NALIN MANUBHAI KAPADIAINDIA Maharashtra 400067 0000000000KFP0052329 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PANDYA PINAKIN JAYANTILAL PANDYA JAYANTILAL MS 44/ 347 SHASHI NAGAR NARAINDIA Gujarat 380013 0000000000KFP0052339 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 PUJA AGARWAL BHAGWAN DAS AGARWAL 12 CHANDRIKA COLONY SIGRA VARANAINDIA Uttar Pradesh 221010 0000000000KFP0052352 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 PRAKASH H SHROFF HARIVALLABHDASK SHROFF EASEDALE GR FLOOR PLOT 332 12THINDIA Maharashtra 400052 0000000000KFP0052472 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PRAMODLAL M SHETH M J SHETH 40 BUNDER STREET MADRAS INDIA Tamil Nadu 600001 0000000000KFP0052490 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PANDURANG MAHAJAN NARAYAN B MAHAJAN M/ S MAULI AGENCIES NEAR JAININDIA Maharashtra 415311 0000000000KFP0052518 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PODORI VENKATA RAMANA P U RAMANASARMA 84/ 4 RAJIVGANDHINAGAR B/ S. NAINDIA Tamil Nadu 606603 0000000000KFP0052535 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 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 750.00 26-AUG-2023 PRAMILA PURUSHOTTAM KAVADIA PURUSHOTTAM A M BHATKAL A/ C NO 41963 C/ OINDIA CITIS Maharashtra 400021 0000000000KFP0052537 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 PRAKASH D JAIN DHANRAJ KHIMAVAT DHANRAJ ELECTRONICS 1 DHANINDIA Maharashtra 400091 0000000000KFP0052550 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PRASHANT KUMAR RADHA KRISHNA C/ O RAJ KUMAR NAYAK MAHARANIINDIA Bihar 846004 0000000000KFP0052564 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 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 750.00 26-AUG-2023 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 750.00 26-AUG-2023 PRAKASH CHAND SURANA LABH CHAND SURANA C/ O ECE INDUSTRIES LTD PO PARBANGINDIA West Bengal 743313 0000000000KFP0052658 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PARSHURAM MAHADEO SHINDE MAHADEO SHINDE 16 MAHATMA NAGAR GOLIBAR ROADINDIA SA Maharashtra 400055 0000000000KFP0052701 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PUNAMCHAND AMRATLAL PATEL AMRATLAL D-10 SAYONA PARK BEHIND SUNSINDIA Gujarat 380061 0000000000KFP0052705 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 PRAGATI AGARWAL RAM BILAS AGARWAL C/ O EAST INDIA MERCANTILE COMPINDIA West Bengal 700001 0000000000KFP0052712 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 PANKAJ MULJI TANNA MULJI TANNA 804 C DR AMBEDKAR ROAD RATTYINDIA LODGE Maharashtra 400014 0000000000KFP0052724 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PARAS S BORA SUKHRAJJI BORA C/ O YOGESH INVESTMENTS(SHAREINDIA SU Maharashtra 431122 0000000000KFP0052734 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PUJA RASTOGI P K RASTOGI 129 GARIWAN TOLA ALLAHABADINDIA Uttar Pradesh 211003 0000000000KFP0052743 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 PARVATI V PANJABI VASHU H PANJABI TRIVENI BUILDING 32ND ROAD T INDIA Maharashtra 400050 0000000000KFP0060010 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PARSHURAM MARUTI SHINDE MAHADEO SHINDE C/ O K N AJMERA 2/ 101 PAVAN BAINDIA Maharashtra 400064 0000000000KFP0060017 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 PRAFULCHANDRB THANAWALA B THANAWALA MANIBAUG OPP DAMANI ESTATEINDIA L Maharashtra 400602 0000000000KFP0060024 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 PUJA RASTOGI SHYAM KISHORE RASTOGI 129 GARIWAN TOLA ALLAHABADINDIA Uttar Pradesh 211003 0000000000KFP0060061 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 PAWAN KUMAR AGRAWAL RADHEY SHYAM AGRAWAL C/ O.M/ S.ANAND BEARING 114,SUPERINDIA MA Orissa 768028 0000000000KFP0060108 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PUSHPA DEVI KHAITAN DEEP CHAND KHAITAN KHAITAN BHAWAN 51/ 16A NETAJIINDIA West Bengal 712248 0000000000KFP0060135 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 PREM NARAIN VIJAY MADANLALJI VIJAY 202 KARAN APARTMENT 2ND FLOORINDIA Maharashtra 400055 0000000000KFP0060176 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 PAWAN KUMAR AGRAWAL RADHE SHYAM AGRAWAL C/ O.M/ S.ANAND BEARING 114,SUPERINDIA MA Orissa 768028 0000000000KFP0060217 Amount for unclaimed and unpaid Div 6,000.00 26-AUG-2023 PUNEET DUGGAL V M DUGGAL C/ O TIME INVESTMENTS CONSULTANINDIA Uttar Pradesh 211003 0000000000KFP0060276 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PANKAJ WASUDEO LOYA WASUDEO AT POST TALEGAON DASHASAR TAINDIA Maharashtra 444710 0000000000KFP0060333 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PRABHAKARRAOSHESHRAO KULKARNI SHESHRAO 1-8-525 CHIKKADPALLI HYDERABAINDIA Andhra Pradesh 500020 0000000000KFP0060370 Amount for unclaimed and unpaid Div 3,300.00 26-AUG-2023 P R SHAH RAMESH C/ O NANDU TRAVELS 352 NANDUINDIA MA Maharashtra 400004 0000000000KFP0060386 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 PRAKASH RAMCHANDRA MUNANKAR RAMCHANDRA 3/ 12 MEGHAGI VALLABDAS BLDGINDIA BHAVAN Maharashtra 400028 0000000000KFP0060540 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 PHUTANE LAXMIKANT SHRIKANT PHUTANE SHRIKANT MADHAV 302 PRABHADEVI CO OP HSG SOCIINDIA Maharashtra 400067 0000000000KFP0060562 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 PUSHPA SAHNEY NA KC-1A ASHOK VIHAR NEW DELHINDIA Delhi 110052 0000000000KFP0060626 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 PRAFULCHANDRBABUBHAI THANAWALA BABUBHAI MANIBAG AGRA ROAD THANE INDIA Maharashtra 400602 0000000000KFP0060637 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 PRABHAKAR GANPAT WAGLE GANPAT WAGLE C/ 7 KAMDAR PARK PRINCIPAL KAINDIA Maharashtra 400028 0000000000KFP0060640 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 PRAMILA MOHANRAO JAGTAP MOHANRAO AT & POST DHAKALE TAL BARAMAINDIA Maharashtra 411030 0000000000KFP0063025 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 PAWAN KUMAR AGRAWAL RADHE SHYAM AGRAWAL C/ O. M/ S. ANAND BEARINGS 114,INDIA Orissa 768028 0000000000KFP0063043 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 PERVIN HOMI DALAL NA H2 CUSROW BAUG, SHAHID BHAINDIA Chhattisgarh 490001 0000000000KFP0065096 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 PRANAV JITENDRA PAREKH NA ROYAL FORTUNE PAREKH MATERINDIA Gujarat 396191 0000000000KFP0065166 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 RAJKUMAR GANESH SINGH MR AJIT SINGH JHABUA HOUSE, 170, R N T MARG,INDIA Madhya Pradesh 452001 0000000000KFR0050002 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 RAMBAI LATE MANOHAR LAL C/ O M/ S SHIV LAL SHYAM LAL NINDIA Delhi 110006 0000000000KFR0050005 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 RAMCHAND P R ADVANI BLOCK N-16 CONNAUGHT CIRCUSINDIA Delhi 110001 0000000000KFR0050006 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 RAMESHCHANDRCHHOTALAL CHHOTALAL GANDABHAI CHETAN ENTERPRISE RAMJI RAVJINDIA Maharashtra 400080 0000000000KFR0050016 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 RASILA MAHENDRA SHETH MAHENDRA SHETH REX CHAMBERS 1ST FLOOR ROOMINDIA Maharashtra 400038 0000000000KFR0050037 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 RAM DITTAMAL VOHRA BHAGWAN DAS VOHRA BUNGALOW NO 64 BHARAT TIRTHINDIA Maharashtra 400071 0000000000KFR0050048 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 RATTANBAI FRAMROZE WRITER FRAMROZE DARASHA WRITER C/ O HOSANG E ENGINEER ARSIWALLAINDIA Maharashtra 400005 0000000000KFR0050050 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 RUSTOM BAMANSHA CAMA BAMANSHA PESTONJI CAMA 22 ALKAPURI BARODA 5 INDIA Gujarat 390005 0000000000KFR0050058 Amount for unclaimed and unpaid Div 4,650.00 26-AUG-2023 RAJALI KUNDU NILMANI KUNDU 198 RASH BEHARI AVENUE KOLKINDIA West Bengal 700029 0000000000KFR0050063 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 RADHAKISHAN JETHANAND DHINGRA JETHANAND DHINGRA DHINGRA MANSION 15TH ROAD INDIA Maharashtra 400054 0000000000KFR0050118 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 ROMESH CHANDRA KUMAR S L KUMAR 1O G MEGHDOOT 12 ROW LAND ROADINDIA CA West Bengal 700020 0000000000KFR0050174 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 RAJESH DHIRAJLAL VORA DHIRAJLAL VORA 151 B MAKER TOWERS 85 CUFFE PAINDIA Maharashtra 400005 0000000000KFR0050188 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 ROHIT ANUPCHAND SHAH ANUPCHAND SHAH MEHSANA MANSION NO 2 BLOCKINDIA Maharashtra 400057 0000000000KFR0050214 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 RONNIE SAM PATEL SAM ERUCH PATEL SILVERINE CADELL ROAD SHIVAJINDIA Maharashtra 400028 0000000000KFR0050222 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 RADHAKISHAN DHINGRA JATHANAND DHINGRA DHINGBA MANSION 15TH ROAD INDIA Maharashtra 400054 0000000000KFR0050293 Amount for unclaimed and unpaid Div 2,400.00 26-AUG-2023 RAVI NARAIN KHANNA NARAIN C/ O G K NARAIN THEATRES & COINDIA Delhi 110006 0000000000KFR0050294 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 RADHESHYAM AGRAWAL BISWAMBHARDAYALAGRAWAL C/ O NARENDRA TRANSPORT MODIPARAINDIA Orissa 751001 0000000000KFR0050300 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 RADHAKISHAN JETHANAND DHINGRA JETHANAND DHINGRA DHINGRA MANSION 15TH ROAD INDIA Maharashtra 400054 0000000000KFR0050321 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 RAUSHNI DESHPANDE R G DESHPANDE 64 SIDHARTHA ENCLAVE ASHRAMINDIA Delhi 110014 0000000000KFR0050335 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 RAJENDRA DHUNDIRAJ HALBE DHUNDIRAJ HALBE 11 NIRMALA APTS 24 SANE WADI INDIAA Maharashtra 411007 0000000000KFR0050359 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 RAMESH KUMAR AGGARWAL MULKH RAJ ROSHAN INDUSTRIES INDUSTRIALINDIA Haryana 135001 0000000000KFR0050362 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 RAJANI DATTATRAYA PATKI DATTATRAYA FLAT NO 4 SURAJYA SHREE PLOTINDIA NO Maharashtra 411029 0000000000KFR0050368 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 RENUKA GHOSH RATI KANTO GHOSH 121/ 5A MANOHAR PUKUR ROADINDIA West Bengal 700026 0000000000KFR0050379 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 RABINDER KUMAR GUPTA PURUSHOTTAMDASGUPTA 203 MAKER TOWER B 85 CUFFE PARAINDIA Maharashtra 400005 0000000000KFR0050380 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 RAJNIKANT RAMANLAL KAPADIAHUF RAMANLAL PITRU CHHAYA NAGAR SETH VANINDIA Gujarat 380001 0000000000KFR0050538 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 RAJNIKANT RAMANLAL KAPADIA RAMANLAL PITRU CHHAYA NAGAR SETH VANINDIA Gujarat 380001 0000000000KFR0050539 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ROSHAN RUSTOM LALA RUSTOM GANESH BHUVAN 1ST FLOOR CUMBALLAINDIA Maharashtra 400036 0000000000KFR0050687 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 RAJESH A GURSAHANI ANSHI 120 VEENA BEENA 1ST FLOOR GU INDIA Maharashtra 400050 0000000000KFR0050742 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 RAJESH V SOMANI VENKATESHWAR 131 LAXMI VILAS 87 NEPEANSEA RINDIA Maharashtra 400006 0000000000KFR0050855 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 RAJESH NATVERLAL PATEL NATVERLAL AMBALAL 33 MITRA MILAN SOCEITY MIRAMBICAINDIA Gujarat 380013 0000000000KFR0050864 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ROBERTE CAWASJI PATUCK NA 29 DONGERSEY ROAD MALABAR INDIA Maharashtra 400006 0000000000KFR0050949 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 RAJENDRA BABULAL JASANI B JASANI OPP JAIN ATMANAND SABHA NAINDIA Gujarat 364001 0000000000KFR0051021 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 RADEY SHYAM SHARMA OM PRKASH SHARMA PASHU CHIKITSALAYA I/ C STATEINDIA VE Uttar Pradesh 205135 0000000000KFR0051073 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 RANKA NA 3 BURTOLLA STREET CALCUTTA INDIA West Bengal 700007 0000000000KFR0051075 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 RITA KAUL RAJKUMAR KAUL 17\203 CHILI-INT ROAD, AGRA INDIA Uttar Pradesh 282003 0000000000KFR0051213 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RATNA MAITRA D MAITRA 24 SUREN TAGORE ROAD GR FLOOINDIA West Bengal 700019 0000000000KFR0051322 Amount for unclaimed and unpaid Div 1,350.00 26-AUG-2023 RAM KUMAR BANSAL HARI RAM BANSAL 534 KUCHA PATI RAM SITA RAM BAZARINDIA N Delhi 110006 0000000000KFR0051339 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RAJESH SARAF NA C/ O SHRI R A G SARAF J C MILLS LTDINDIA A Madhya Pradesh 474004 0000000000KFR0051400 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 RAJKUMARI PUSHOTAMDAS PURSHOTAMDAS R NO 17 1ST FLOOR NANA SHANKINDIA Maharashtra 400002 0000000000KFR0051415 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 RAM DULARI DEVI BRAHMA AUTAR SHARMA BARA BAZAR CHANDAUSI (U P) UTTARINDIA P Uttar Pradesh 201001 0000000000KFR0051454 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 RAJKUMARI PUGALIA ANIL KUMAR C/ O BENGAL CARBON CO 4 GOURDASINDIA BYSACK West Bengal 700007 0000000000KFR0051463 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 RUPCHAND KHIMCHAND KHIMCHAND SHEWAKRAM SIMLA HSG SOCIETY A-403 4TH FLOORINDIA 51- Maharashtra 400026 0000000000KFR0051558 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 R K RAJE R N RAJE C-60 ANAND VIHAR DELHI INDIA Delhi 110092 0000000000KFR0051575 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RAMESHWAR P BHARGAVA NA A 11 SAMIR APTS OPP BANK OF ININDIA Maharashtra 400058 0000000000KFR0051633 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 RAJEEV MAHESHWARI RAM KUMAR MAHESHWARI C/ O PRIME ENTERPRISES P-16 BENTINCKINDIA West Bengal 700001 0000000000KFR0051654 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 RAVINDRANATHSN S A NARAYANASETTY 246/ 1, IV MAIN ROAD CHAMARAJINDIA Karnataka 560018 0000000000KFR0051669 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RAKESH AHUJA R N AHUJA A-1/ 147, INDERPURI NEW DELHI INDIA Delhi 110012 0000000000KFR0051675 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 RANGILA PRASAD PUNDEO MAHTO C/ O KISHAN CHAND GOVIND PRASAINDIA West Bengal 700001 0000000000KFR0051714 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RAMGOPAL SHARMA B R SHARMA C/ O OM PRAKASH ASHOKKUMAINDIA West Bengal 700007 0000000000KFR0051738 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 R K GUPTA PREM CHAND 6/ 84 W E A KARAL BAGH NEW DELHIINDIA Delhi 110005 0000000000KFR0051778 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RAJESHBHAI JAGJIVANDAS RAJESH THAKKAR 1 MAHALAXMI SOCIETY PALDI AHINDIA Gujarat 380007 0000000000KFR0051783 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 RANIBAI K HEMDANI K HEMDANI 288 KANWAR NAGAR JALAGAONINDIA Maharashtra 425001 0000000000KFR0051811 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RANJINI R DR RAJU C/ O DR MANORAMA RAO NEW KAINDIA Karnataka 575003 0000000000KFR0051936 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RUBAB ABDULHUSSAINPOONAWALLA MR ABDULHUSSAIN 1970 GUFFERBEG STREET POONA INDIA Maharashtra 411001 0000000000KFR0052010 Amount for unclaimed and unpaid Div 6,000.00 26-AUG-2023 RAMANIKLAL A TRIVEDI AMRITLAL LAXMIRAM TRIVEDI 164 BROADWAY MADRAS 1 INDIA Tamil Nadu 600108 0000000000KFR0052012 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 RAJKUMARI BAJAJ SRI CHAND BAJAJ MANGAL JYOTI BLDG FLAT 1002 10THINDIA West Bengal 700020 0000000000KFR0052013 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RAJKUMARI BHARGAVA JITENDRA NATH 1/ 3 ROOP NAGAR DELHI 110 007 INDIA Delhi 110007 0000000000KFR0052019 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 RUSTOM BURJORJI BHAGAT BURJORJI JIVAJI BHAGAT 12 ALEXANDRA TERRACE VICTORIAINDIA Maharashtra 400027 0000000000KFR0052022 Amount for unclaimed and unpaid Div 7,800.00 26-AUG-2023 RUSTOM BAMANSHA CAMA BAMANSHA PESTONJI CAMA 22 ALKAPURI BARODA INDIA Gujarat 390005 0000000000KFR0052026 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 RAMKISHORE CHOUDHRY NAGARMULL CHOUDHRY C/ O M/ S NAGARMULL RAMCHANINDIA West Bengal 700007 0000000000KFR0052043 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 RAMBUJHAWANCHOUDHORY NA SITANALA COLLIERY P O BHUJUDINDIA Jharkhand 828303 0000000000KFR0052044 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 RAM CHANDRA AGARWALLA MAKHANLAL AGARWALLA C/ O MAKHANLAL HARNARAIN INDIA Jharkhand 828111 0000000000KFR0052050 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 RATTAN CHAND KAPUR SHRI GOKAL CHANDKAPUR C/ O GOKAL CHAND RATTAN CHINDIA Punjab 147001 0000000000KFR0052058 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 RAVINDRA CHIMANLAL SHAH CHIMANLAL KALIDAS M/ S CHIMANLAL DEVCHAND & COINDIA Maharashtra 400004 0000000000KFR0052072 Amount for unclaimed and unpaid Div 4,200.00 26-AUG-2023 RAMA DEVI BHATTER SHEW KISHAN BHATTER 23 KALAKAR STREET CALCUTTA WESTINDIA BENGA West Bengal 700001 0000000000KFR0052085 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 RANJAN DHIRAJLAL VORA BRIJMOHAN RUSHABH PRECISION BEARING LTDINDIA Maharashtra 400004 0000000000KFR0052108 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 RAJAMANI GEORGE THOMAS ABRAHAM EARALIL HOUSE NEDUNGAD P OINDIA Kerala 695001 0000000000KFR0052118 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 RAM GOPAL MAIRA LALASHIV DAS MAL GENERAL AUTO PARTS CO KASHINDIA Delhi 110006 0000000000KFR0052133 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 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 4,200.00 26-AUG-2023 RUKMINIKANT GANESH PATANKAR GANESH SHRIDHAR PATANKAR C/ O TATA CHEMICALS LTD BOMBAYINDIA Maharashtra 400001 0000000000KFR0052139 Amount for unclaimed and unpaid Div 2,400.00 26-AUG-2023 ROSHAN HORMAZDYAR DASTUR MR HORMAZDYAR 42-A MEHER APARTMENTS ANSTEYINDIA Maharashtra 400026 0000000000KFR0052145 Amount for unclaimed and unpaid Div10,200.00 26-AUG-2023 RATILAL HARILAL KADIA HARILAL GOKALDAS 2744 SHEKH S PADA RELIEF ROADINDIA AH Gujarat 380001 0000000000KFR0052147 Amount for unclaimed and unpaid Div 2,400.00 26-AUG-2023 REHMUNISSABAIHASANALLY SOOMAR HASANALLY SOOMAR 7/ 9 ISRAIL MOHALLA 2ND FLOORINDIA ROOM N Maharashtra 400009 0000000000KFR0052155 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 ROSHAN HOMI VAID HOMI MANCHERJI VAID P O VAPI DIST SURAT GUJARAT ININDIA Gujarat 380001 0000000000KFR0052157 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 RAMA JETHALAL SHAH JETHALAL 6 BHARATIYA BHAVAN 72 MARININDIA Maharashtra 400020 0000000000KFR0052175 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 RAJ KUMARI SHRI S LKUMAR A-99 DEFENCE COLONY NEW DELINDIA Delhi 110024 0000000000KFR0052178 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 RAJALI KUNDU NILMANI KUNDU C/ O MR NILMANI KUNDU 198 RASINDIA West Bengal 700001 0000000000KFR0052179 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 RAJALI KUNDU NILMANI KUNDU 198 RASH BEHARI AVENUE CALCUTTAINDIA 29 West Bengal 700001 0000000000KFR0052182 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 RANI KACKER SHYAM NATH KACKER 4 ELGIN ROAD ALLAHABAD INDIA Uttar Pradesh 211001 0000000000KFR0052184 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 RAMBALLABH KHANDELWAL JAGDEO PRASAD KHANDELWAL 115 M.G ROAD CALCUTTA WEST BENGALINDIA West Bengal 700007 0000000000KFR0052185 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 RADHAKISHAN KHANDELWAL SRI SHYAM LKHANDELWAL 118/ 611 KAUSHALPURI KANPUR INDIA Uttar Pradesh 208013 0000000000KFR0052192 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 RAMCHANDRA KASHINATH GUNJIKAR MR KASHINATH RAMACHANDRAGUNJIKA17 MATHEW ROAD BOMBAY 400004INDIA Maharashtra 400004 0000000000KFR0052209 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 RABINDRA KUMAR JHUNJHUNWALASRI SHREE BHAGWANJHUNJHUNWAC/ O NORTH JAMBAD COAL CO 7 INDIAS West Bengal 700001 0000000000KFR0052216 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 RADHIKA K LAKHANI KISHINCHAND 1401 14TH FLOOR NEPEAN HOUSEINDIA 85 Maharashtra 400006 0000000000KFR0052217 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 RAMCHAND KISHINDAS MENDA KISHINDAS PREMCHAND MENDA AMERCHAND MANSION MAYO RINDIA Maharashtra 400001 0000000000KFR0052219 Amount for unclaimed and unpaid Div 3,150.00 26-AUG-2023 RAJENDER KUMAR MUNSHI MR GOVIND MUNSHI 207 LOWER CIRCULAR ROAD CALCUTTAINDIA West Bengal 700001 0000000000KFR0052220 Amount for unclaimed and unpaid Div 2,850.00 26-AUG-2023 RENUKA KISHORLAL MEHTA KISHORLAL C/ O KISHORLAL V MEHTA 9 NAVYUGINDIA N Maharashtra 400006 0000000000KFR0052223 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 RADHA KISHEN RAWAT SRI SHYAM SUNDERKHANDELWALC/ O RADHA KISHAN KHANDELWALINDIA Uttar Pradesh 208012 0000000000KFR0052235 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 RAJINDER KUMAR SOIN RAM NATH SOIN 3 RAM KISHORE ROAD CIVIL LINESINDIA Delhi 110054 0000000000KFR0052237 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 RAJ KUMARI SETH PREM NATH SETH C/ O SHRI RAJ KISHORE SETH 73/ 1CINDIA West Bengal 700001 0000000000KFR0052239 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 RAJ KUMAR SETH L DEWAN CHAND C/ O M/ S SETH ENTERPRISES ABOVEINDIA AMRITSAR Punjab 143001 0000000000KFR0052240 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 ROSE LOBO THEOFILO LOBO C/ O MR F X A D SOUZA 18 REBELLOINDIA H Maharashtra 400050 0000000000KFR0052250 Amount for unclaimed and unpaid Div 3,300.00 26-AUG-2023 R L AURORA SHRI R DAURORA THAPAR HOUSE BIRHANA ROADINDIA P Uttar Pradesh 208001 0000000000KFR0052251 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 ROSHAN LAL KAPOOR SHRI SHAM DASSKAPOOR 23 KAUSHALAYA BHAWAN SADARINDIA BA Delhi 110006 0000000000KFR0052255 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 RATANLAL SARDA MR JANKILAL C/ O R K ENGINEERING CORPORATIONINDIA West Bengal 700013 0000000000KFR0052258 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RENUKA MAHENDRAKUMARPATEL MAHENDRA 1001 MOTI SALVIWAD SARASPUR INDIAA Gujarat 380018 0000000000KFR0052301 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 RADHABAHEN MULJIBHAI RAJANI MR MULJIBHAI RAJANI C/ O SHRI KISHOR C DOSHI MEHUINDIA Maharashtra 400092 0000000000KFR0052303 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 RAM NIRANJAN BANKA SHREE KISHAN BANKA 15 INDIA EXCHANGE PLACE CALCUINDIA West Bengal 700001 0000000000KFR0052329 Amount for unclaimed and unpaid Div 2,880.00 26-AUG-2023 RATAN NARIMAN EDIBAM NARIMAN RATANSHAW EDIBAM 7 CHADHA NIWAS NORTH AVENUEINDIA Maharashtra 400054 0000000000KFR0052337 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RAMANLAL NAGARDAS GOSALIA NAGARDAS MONJI GOSALIA 229/ 8 SION EAST BOMBAY 400022 INDIA Maharashtra 400022 0000000000KFR0052338 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 RAJENDRA NARAIN GOEL L N GOEL 23 SOUTHERN AVENUE GROUND INDIA West Bengal 700026 0000000000KFR0052340 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 RAMCHAND POHUMAL MR P RADVANI NO 43 HANUMAN ROAD NEW DELINDIA Delhi 110001 0000000000KFR0052376 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 RAJMAL PATNI KALYANMAL PATNI APARTMENT 4B 1 MERLIN PARK CALCUINDIA West Bengal 700019 0000000000KFR0052377 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 RAJ PAL MR GYAN CHAND D 7O DEFENCE COLONY NEW DELINDIA Delhi 110024 0000000000KFR0052379 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 RAJESH PARMANAND SHRI PARMANAND 1 E AJANTHA APARTMENTS 24 LAVELLINDIA Karnataka 560001 0000000000KFR0052381 Amount for unclaimed and unpaid Div 4,200.00 26-AUG-2023 R P ADVANI P R ADVANI NO 6 SUNDER NAGAR MARKET NEWINDIA Delhi 110003 0000000000KFR0052382 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 RATILAL PRANSHANKER DAVE PRANSHANKER DIVESHWAR DAVE 42 SWASTIK SOCIETY SURENDRANINDIA Gujarat 363001 0000000000KFR0052389 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 RAMESH PRATAPRAI GADHIA PRATAPRAI MONJI GADHIA C/ O SANJAY R. DALAL 406, PROSPECTINDIA Maharashtra 400001 0000000000KFR0052391 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 RASILABAHEN PURSHOTTAMDASSANGHAVI PURSHOTTAMDASNAGARDAS SANGHAVI 174/ 7 GUJARAT SOCIETY SAMARATHINDIA Maharashtra 400022 0000000000KFR0052406 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 RAMCHAND PREMCHAND TEJWANI PREMCHAND TEJWANI BLOCK NO 1 1 SIND SEWA SAMITIINDIA N Maharashtra 400022 0000000000KFR0052408 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 RAGHUNATH RAI SHRI WASU RAM G/ 18/ 8A RAJOURI GARDENS NEWINDIA Delhi 110027 0000000000KFR0052414 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 R RAMANATHAN MR R VRANGASWAMYCHETTY24 H/ G KHB COLONY BASAVESVARAINDIA Karnataka 560079 0000000000KFR0052415 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 ROMESH RANI YUDHISHTER PAL A5B-80 SFS FLATS PASCHIM VIHARINDIA Delhi 110063 0000000000KFR0052416 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 RAJ RANI BERRY RAJENDRA KUMAR BERRY C/ O BOMBAY JEWELLERS RAJPURINDIA Maharashtra 400001 0000000000KFR0052424 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 RAM RAKHI DUTTA LATE BAKSHI MOTIRAMDUTTA 56/ 2 RAJINDER NAGAR NEW DELINDIA Delhi 110060 0000000000KFR0052428 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 RESHMO RAMPARSHAD GUPTA RAMPARSHAD GUPTA PLOT NO 20/ 13 FLAT NO 5 HAPPYINDIA COTTAGE WA Maharashtra 400031 0000000000KFR0052431 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 RAJ RANI HGUPTA NA SUDHIR KUNJ PLOT 2O 18 ROAD NOINDIA Maharashtra 400031 0000000000KFR0052433 Amount for unclaimed and unpaid Div 6,900.00 26-AUG-2023 RAJPAL SINGH TAKHAT SINGH C/ O 138A GUNDWARA ROAD KOTAINDIA Rajasthan 302001 0000000000KFR0052451 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 RADHE SHAM L JAWALA PARSHAD 176 D ABU LANE MEERUT CANTT INDIA Uttar Pradesh 250001 0000000000KFR0052454 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 RAMACHANDRASESHADRI K V RAMACHANDRAIYER KANCHANA 196 ST MARY S ROADINDIA A Tamil Nadu 600018 0000000000KFR0052459 Amount for unclaimed and unpaid Div 6,150.00 26-AUG-2023 REBA SEN DR BISWANATH SEN 601 ENCLID AVENUE TORONTO ONCANADANA 999999 0000000000KFR0052460 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 RAMANIWAS SARAOGI POKARMAL SARAOGI C/ O MACHINE TOOLS & BELTINGINDIA West Bengal 700001 0000000000KFR0052464 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 RAGHUVIR SARAN L GOKAL CHAND 39D KAMLA NAGAR DELHI 6 INDIA Delhi 110007 0000000000KFR0052465 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RAMNIKLAL SHUKLA MULSHANKER C/ O M/ S SHUKLA GROUP SAILESHINDIA Gujarat 361005 0000000000KFR0052467 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 REKHA SINGHA NA 34/ A BADUR BAGAN STREET CALCUTTAINDIA West Bengal 700001 0000000000KFR0052469 Amount for unclaimed and unpaid Div19,200.00 26-AUG-2023 RAJENDRA SINGH LODHA NA 8 NATIONAL TOWER 13 LOUDON INDIA West Bengal 700001 0000000000KFR0052488 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 RADHEY SHIAM MITTAL BRAHAM DAS MITTAL C/ O MITTAL BROS CARNAC SIDINGINDIA Maharashtra 400009 0000000000KFR0052491 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 RAMBHAI SHAMBHUDAS PATEL SHAMBHUDAS C/ O P RAMBHAI & CO 78/ 82 NAGDEVINDIA Maharashtra 400003 0000000000KFR0052496 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 ROSHANLAL THUKRAL BISAKHI RAM THUKRAL C/ O M/ S ISHAR SINGH KRIPAL SININDIA West Bengal 700001 0000000000KFR0052510 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 R T ADVANI MR T PADVANI C/ O STANDARD RADIO & ELECTRICINDIA CO Delhi 110001 0000000000KFR0052511 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 RAMESHCHANDTRIMBAKLAL PALOD TRIMBAKLAL RADHAKISAN PALOD 300 NEW PETH JALGAON INDIA Maharashtra 425007 0000000000KFR0052517 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 RADHAKRISHANVASUDEVA RAMJAS VASUDEVA 8 NEHRU ROAD DEHRADUN INDIA Uttarakhand 248001 0000000000KFR0052525 Amount for unclaimed and unpaid Div 6,600.00 26-AUG-2023 RAMESH VRAJLAL SHAH VRAJLAL SATYENDRA BHUVAN NEW NAGINDIA Maharashtra 400069 0000000000KFR0052534 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 RANJANBEN K RAO KISHORBHAI KANTHARIA CHALIA NR SURAJ RAINDIA Gujarat 387001 0000000000KFR0052584 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RATNA DE ANUP KUMAR DE P/ 16 BELIAGHATA MAIN ROAD CALCUTTAINDIA West Bengal 700085 0000000000KFR0052627 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 RAMANLAL ZINABHAI NAIK ZINABHAI P NAIK WADI MA AT & PO AMALSAD TA INDIAG Gujarat 396310 0000000000KFR0052677 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RAM NARAYAN SINGH NA VILL BHAGWATPUR P O DHARAMPUINDIA Bihar 844111 0000000000KFR0052679 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 RAMESH H THACKER HARIRAM THACKER PREMIER GRINDERS & PACKERS PVTINDIA LTD Maharashtra 400003 0000000000KFR0052686 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 RATISHKUMAR BHOGILAL RAMI BHOGILAL RAMI 1/ 21 R K BLDG NO 2 9TH KHETWADIINDIA LAN Maharashtra 400004 0000000000KFR0052708 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 RAFEEQ GULAMHUSSAINSONAWALA GULAM HUSSAIN C/ O KOHINOOR COLLECTIONS UNINDIA Maharashtra 400001 0000000000KFR0052764 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RAGINI RASTOGI P K RASTOGI A-17 SECTOR 23 NOIDA INDIA Uttar Pradesh 201301 0000000000KFR0052774 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RENU TIWARI VINOD KR TIWARI 47 A POCKET B SIDHARTHA EXTNINDIA N Delhi 110014 0000000000KFR0052824 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 REKHA B SHAH BIPIN V SHAH 22 RABINDRA SARANI 2ND FLOORINDIA R N West Bengal 700073 0000000000KFR0052839 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 RAM KUMARI JAIN BHANUWAR LAL JAIN C/ O LAXMI ELECTRIC COM 32 EZRINDIA West Bengal 700001 0000000000KFR0052866 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 RAVIENDER KUMAR SINGHAL J P SINGHAL 11 BHAGAT SINGH MARKET NEWINDIA Delhi 110001 0000000000KFR0052922 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 RAMESH NARAYAN CHITNIS NARAYAN CHITNIS 204 MOHAN DEEP ALMEDA RD THANINDIA Maharashtra 400601 0000000000KFR0053032 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RAMESH MEHTA YAGMAL C/ O GAUTAM TRADING CO NEWINDIA Karnataka 570001 0000000000KFR0053035 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RAVINDRA MATHUR SHYAM NARAIN MATHUR A-701,EXOTICA APTS E-8,SEC-50 NOIINDIA Uttar Pradesh 201307 0000000000KFR0053058 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RASHMI AGARWAL KESHAVA KRISHNA AGARWAL C/ O KESHAVA KRISHNA AGARWALINDIA Uttar Pradesh 221001 0000000000KFR0053109 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RIKIN R MEHTA RAMNIK M MEHTA AKAR OPP NO 5 PRABHU PARK NINDIA Gujarat 390007 0000000000KFR0053121 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 RAJNI MOHANLAL BAJAJ MOHAN BHAGWANDAS BAJAJ FLAT A 8 NELGIRI CO OP HSC SOCINDIA Maharashtra 400703 0000000000KFR0053135 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 RAJNI MOHANLAL BAJAJ MOHAN BHAGWANDAS BAJAJ FLAT A 8 NELGIRI CO OP HSC SOCINDIA Maharashtra 400703 0000000000KFR0053136 Amount for unclaimed and unpaid Div 3,300.00 26-AUG-2023 RAJENDRA ARVIND ASHTEKAR ARVIND NILKANTH ASHTEKAR 425/ 22 T M V COLONY GULTEKDI INDIAPU Maharashtra 411037 0000000000KFR0053179 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RATAN ARDESHIR CHOKSEY ARDESHIR 79/ 81 MEHER MANSION CHANDANWAINDIA Maharashtra 400002 0000000000KFR0053182 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 RAJDEEP SHAW SHAMBHUNATH SHAW C/ O SPLENDID 248 RABINDRA SAINDIA West Bengal 700007 0000000000KFR0053190 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RAJDEEP SHAW SHAMBUNATH SHAW C/ O SPLENDID 248 RABINDRA SAINDIA West Bengal 700007 0000000000KFR0053193 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RAMA MOHAN REDDYKATHI V REDDY 8-3 169/ 135/ 301 SAIKRISHNA APAINDIA Andhra Pradesh 500038 0000000000KFR0053258 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 RAJARAM NARSINHA JOSHI NARSINHA JOSHI AQUAMARINE 3RD FLOOR NAWROJEEINDIA GA Maharashtra 400026 0000000000KFR0060001 Amount for unclaimed and unpaid Div 3,900.00 26-AUG-2023 RAM NAGA PRASADBHAMIDIPANA 98/ 3 R T VIJAYANAGAR COLONY INDIAH Andhra Pradesh 500057 0000000000KFR0060015 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 RAMA CHANDRA SAHOO BISWANATH SAHOO SECTOR 4F/ 1011 BOKARO STEEL CIINDIA Jharkhand 827004 0000000000KFR0060052 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 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 300.00 26-AUG-2023 R G DESHPANDE NA 601 MA VILLA 7 MAYUR VIHAR (PHINDIA Delhi 110091 0000000000KFR0060211 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 RAJKUMARI PURUSHOTTAMDAS NA ROOM NO 17, 1ST FLOOR 380/ 82 JAGAINDIA Maharashtra 400002 0000000000KFR0060315 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 ROHAN SYLVESTER COSTA C/ O GENEVIA D COSTA NAGORAKINDIA Karnataka 574227 0000000000KFR0060381 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RAMESH VASWANI DANCHAND VASWANI C/ O GOPI SALES MODI NO 3 MALVIYAINDIA ROA Maharashtra 440001 0000000000KFR0060402 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 R V RINGE V M RINGE QTR NO 2C/ 5 OFFICERS COLONY INDIA Chhattisgarh 495447 0000000000KFR0060485 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 RADHA B VAGHELA BABU VAGHELA D-58 MAIN BAZAR GANDHIDHAMINDIA Gujarat 370201 0000000000KFR0060686 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 RUMI BAHADUR HORMUSJIPALSETIANA DOTIVALA ESTATE 2ND VICTORIAINDIA Maharashtra 400027 0000000000KFR0060758 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 RAHUL MAHESHWARI NA 892 SECTOR 15 PART II GURGAONINDIA Haryana 122001 0000000000KFR0062011 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RATILAL MAGANLAL SHAH MAGANLAL C/ 1 WING 1ST FLOOR B NO 11 PUNJINDIA Maharashtra 400092 0000000000KFR0063032 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 RAJESH BERIWALA AMARNATH BERIWALA 25, STRAND ROAD, 7TH FLOOR, R.NO.INDIA West Bengal 700001 0000000000KFR0063070 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RAJIV CHANDRAKANTDESAI NA 5 MADHAV NIWAS, IST FLOOR, 40INDIA SI Maharashtra 400014 0000000000KFR0063125 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 R SRI HARIJANARTHANA 20 PERUMAL NORTH ST MADAPPURAINDIA Tamil Nadu 610002 0000000000KFR0065204 Amount for unclaimed and unpaid Div 9,990.00 26-AUG-2023 RITA GUPTA NA A 501 SILVER BEACH APARTMENTINDIA A Tamil Nadu 600049 0000000000KFR0065234 Amount for unclaimed and unpaid Div 510.00 26-AUG-2023 SATYANARAYANBADAM KRISHNAMURTY BADAM BUILDGS TEMPLE ST MUMBAINDIA Maharashtra 400001 0000000000KFS0050001 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SHAMLAL LALA KANAHIYA LAL 22 ASHOKA APARTMENT NEPEANINDIA Maharashtra 400006 0000000000KFS0050009 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SHARDA RADHEY S GUPTA C-6 GREEN PARK EXTENSION NEWINDIA DEL Delhi 110016 0000000000KFS0050011 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SAVITRI DR ROSHANLAL MBBS 3 MALCHA MARG DIPLIMATIC ENCLAVEINDIA N Delhi 110021 0000000000KFS0050012 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 SUDHABHEN NATVARLAL SHARMA 203 RAJESHWAR APARTMENT ATHUGINDIA Gujarat 395001 0000000000KFS0050013 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SARADA VEERARAGHAVAN NA PADUKA PLOT NO 18 SION WEST INDIA Maharashtra 400022 0000000000KFS0050021 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SHANTABEN RAMBHAI PATEL RAMBHAI SHAMBHUBHAI PATEL C/ O P RAMBHAI & CO 82 NAGDEVIINDIA CROSS Maharashtra 400003 0000000000KFS0050043 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 SHABBIR NAZIM CHINOY NAZIM DOSTMAHOMED CHINOY MIRADOR 67/ H BHULABHAI DESAIINDIA Maharashtra 400026 0000000000KFS0050056 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SUMITRADEVI RADHAKISHAN DHINGRA RADHAKISHAN DHINGRA DHINGRA MANSION 15TH ROAD INDIA Maharashtra 400054 0000000000KFS0050060 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SATINDAR NATH SACHDEV HANEETI RAM SACHDEV 4 KASHMERE GATE DELHI INDIA Delhi 110006 0000000000KFS0050088 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SURINDER JIT SINGH GOPAL SINGH PUNJAB BALL BEARING & MACHININDIA Delhi 110006 0000000000KFS0050098 Amount for unclaimed and unpaid Div 6,600.00 26-AUG-2023 SHREE GOPAL CHIRIMAR NA C/ O SUMIT CHIRIPAL 149 MAHATMAINDIA West Bengal 700007 0000000000KFS0050105 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SAROSH NOWROJEE BURJORJEE NOWROJEE NO 288 18 D MAIN 6TH BLOCK KORAMAINDIA Karnataka 560095 0000000000KFS0050138 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SARALA TEK CHAND BAKSHI TEK CHAND 1 TEES JANUARY LANE NEW DELHIINDIA Delhi 110011 0000000000KFS0050141 Amount for unclaimed and unpaid Div 3,750.00 26-AUG-2023 SMITA CHANDRANAN VORA CHANDRANAN 302 RAVI KIRAN APT OPP SARGAINDIA Gujarat 395007 0000000000KFS0050151 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SHOBHANA RAWINDRA RELE RAWINDRA ANANDRAO RELE KSHATRIYA NIWAS WADI RAJA RAMMOHINDIA Maharashtra 400004 0000000000KFS0050170 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 S GOPALAN SUBRAMANIA IYER 16 SECOND MAIN ROAD PURUSHINDIA Tamil Nadu 600044 0000000000KFS0050242 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 SOMCHAND MANGALDAS CHOKSHI NA VISNAGAR NORTH GUJARAT INDIA Gujarat 384315 0000000000KFS0050256 Amount for unclaimed and unpaid Div 2,505.00 26-AUG-2023 SHAKUNTALA KEDIA GOPAL LAL KEDIA 29 WATEROO STREET CALCUTTA INDIA West Bengal 700069 0000000000KFS0050265 Amount for unclaimed and unpaid Div 1,350.00 26-AUG-2023 SHANTA BHOGILAL SHAH BHOGILAL MANEKLAL SHAH 2,WALKESHWAR HOUSE 38,WALKINDIA Maharashtra 400006 0000000000KFS0050267 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SHOBHA BHAT NA 20 T S FLAT ROAD NO 8 B H AREA INDIA Jharkhand 831005 0000000000KFS0050278 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SHETALAPRASHAFERAIRAM FERAIRAM C 8/ 66 CHETGANJ VARANASI U P INDIAU Uttar Pradesh 201001 0000000000KFS0050281 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 SANTO DEVI VED PRAKASH BHANDULA X/ 878 CHANDNI MAHAL KAMRAINDIA Delhi 110002 0000000000KFS0050285 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SUNDARA G SUNDARAM 25 THIRD AVENUE BESANT NAGAINDIA Tamil Nadu 600090 0000000000KFS0050295 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SHAKUNTLA DEVI YOG RAJ SOOD C/ O SH SUBHASH CHANDER SOODINDIA H Punjab 143001 0000000000KFS0050296 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 SHIVANAND SHANKAR MANKEKAR SHANKAR F/ 3 SARASWAT COLONY SITLADEVINDIA Maharashtra 400016 0000000000KFS0050350 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SHIVSHANKER BHAISHANKER MEHTA BHAISHANKER K MEHTA 8 NUTAN SOCIETY ELLISBRIDGE PALDIINDIA A Gujarat 380007 0000000000KFS0050357 Amount for unclaimed and unpaid Div 4,200.00 26-AUG-2023 SUNIL MEHRA WG CDR PREMNATHMEHRA 7 SOMERSET HOUSE OPP POST OFFICEINDIA C Maharashtra 400005 0000000000KFS0050380 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SUBRAMANIA LAXMAN PALLVUR LAKSHMANA SUBRAMANIAM A 5 JAY VILLA DADABHAI ROAD SANINDIA Maharashtra 400054 0000000000KFS0050399 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SHANTILAL MOTILAL PATEL MOTILAL PATEL 15 NETALAL SOCIETY STADIUM ROADINDIA A Gujarat 380014 0000000000KFS0050424 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SORAB DHANJIBHOY MASANI DHANJIBHOY MASANI C/ O MISS K K MULLAN SIR RATAINDIA Maharashtra 400001 0000000000KFS0050454 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 S BHARGAVI V R SRINIVASAN C/ O PROF V R SRINIVASAN SRI RAMINDIA Andhra Pradesh 500017 0000000000KFS0050458 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 S RADHIKA V R SRINIVASAN C/ O PROF V R SRINIVASAN SRI RAMINDIA Andhra Pradesh 500017 0000000000KFS0050459 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 SHARDABEN NANALAL PARIKH NANALAL M PARIKH 10,BADSHAHNAGAR SOC SHRI DINESHINDIA Gujarat 390020 0000000000KFS0050462 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 SULTANALI GANGJEE ABDULLA J S 7 LYONS RANGE CALCUTTA 700001INDIA West Bengal 700001 0000000000KFS0050488 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SHASHIKANT HIMATLAL NA C/ O CHAMPSHI SUKHLAL & SONSINDIA Gujarat 363001 0000000000KFS0050494 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SHARUKH KAIKOBAD TAFTI KAIKOBAD A TAFTI SUMEET C WING 2ND FLOOR FLAINDIA Maharashtra 400103 0000000000KFS0050501 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 SUNDER KRISHNARAO SIRUR KRISHNARAO 1A/ 1 SONAWALA BLDG TARDEO INDIAROAD Maharashtra 400007 0000000000KFS0050538 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 SUKHADA B S B SADASIVA RAO C/ O B SADASIVA RAO 25A 37A CROSSINDIA J Karnataka 560082 0000000000KFS0050553 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SWAROOP BAHADUR NA C/ O NARESH BAHADUR 18 B ROADINDIA N Jharkhand 831001 0000000000KFS0050579 Amount for unclaimed and unpaid Div 4,500.00 26-AUG-2023 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 150.00 26-AUG-2023 SAILENDRA KUMAR SINGH NA BANAIL HOUSE BELA MARG VISHNINDIA Uttar Pradesh 202001 0000000000KFS0050605 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SUBHASH M SAMCHETI MANSUKLAL AT POST VAIJAPUR DIST AURANGABADINDIA Maharashtra 423701 0000000000KFS0050612 Amount for unclaimed and unpaid Div 1,050.00 26-AUG-2023 SAFIABAI ABDULHUSAIN TAIYEBALI M KOITA ZUZAR FIDVI FIDVI PRINTING PRESSINDIA 179 A Maharashtra 400003 0000000000KFS0050633 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SHAKUNTALA M HARTOG NA 34 VASANT MARG VASANT VIHAINDIA Delhi 110057 0000000000KFS0050656 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 SUMATI BHANU RANADE BHANU RANADE H NO 1-8-525 CHIKKADPALLY HYDEINDIA Andhra Pradesh 500020 0000000000KFS0050665 Amount for unclaimed and unpaid Div 3,300.00 26-AUG-2023 SUSHILA THAKORLAL MEHTA THAKORLAL FLAT NO 1 NEW CHHAPRA BLDG INDIA84 Maharashtra 400004 0000000000KFS0050676 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 SUVIBHA INVESTMENT COPLTD NA HONGKONG BANK BUILDING 5THINDIA Maharashtra 400001 0000000000KFS0050681 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SNEHALATA MADHUKAR KAMAT MADHUKAR 6/ 3 CHANDRASHEKHAR CO OP HSGINDIA Maharashtra 400069 0000000000KFS0050711 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 SHANTILAL JAGJIVAN SHAH JAGJIVAN C/ O BHAGVANDAS V SHAH 23 DONGAINDIA Maharashtra 400006 0000000000KFS0050712 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 SURYAKANT YASHWANTRAOMOWADE YESHWANTRAO 84, JAWAHAR NAGAR MANEWADAINDIA Maharashtra 440001 0000000000KFS0050714 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 SURESH C JHAMVAR CHATURBHUJ 2/ 17 GITANJALI KUNNJ OPP NEHINDIA Maharashtra 411001 0000000000KFS0050721 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SHIVPRASAD PRABHAKAR KELKAR PRABHAKAR BLOCK NO 5 PARSHURAM APARTMENTSINDIA 1616 Maharashtra 411030 0000000000KFS0050728 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 SHANTILAL JAMNADAS SHETH JAMNADAS M/ S SHETH AUTOMOBILES MARKETINDIA G West Bengal 713303 0000000000KFS0050759 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 SHAMSUNDER HARGOVINDSINGBAJAJ HARGOVINDSING N BAJAJ 325 KALBADEVI ROAD 5TH FLOORINDIA Maharashtra 400002 0000000000KFS0050767 Amount for unclaimed and unpaid Div 540.00 26-AUG-2023 SIPRA SEAL S L SEAL 44 SIKDARPARA STREET CALCUTTAINDIA West Bengal 700007 0000000000KFS0050791 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SHIVSHANKER BHAISHANKER MEHTA BHAISHANKER 8 NUTAN SOCIETY PALDI ELLIS BRINDIA Gujarat 380007 0000000000KFS0050877 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 SEEMA RAJANIKANT SOUDAGAR RAJANIKANT 4/ 21 BHAGYAYOGA KASTUR PARINDIA Maharashtra 400092 0000000000KFS0050887 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SUNILA GOPINATH RAIKAR GOPINATH RAIKAR LAXMI VIHARA VASCO DA GAMAINDIA Goa 403802 0000000000KFS0050907 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 SHARMISHTA YOGENDRA JOSHI YOGENDRA FLAT NO 111/ 112 A BUILDING 11THINDIA Maharashtra 400036 0000000000KFS0050910 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SANDEEP SHARMA SITARAM SHARMA 24D NAV MONICA C S T ROAD KAINDIA Maharashtra 400098 0000000000KFS0050924 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 S SUBRAMANIAN SIVARAMA KRISHNAN 4/ 16 GULMOHAR GARDEN CO OPINDIA Maharashtra 400061 0000000000KFS0050932 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SUPRAVA GHOSE SUBODH KUMAR GHOSE 79/ 4/ 3A RAJA NABA KISSEN STREETINDIA CALCUTTA West Bengal 700005 0000000000KFS0050942 Amount for unclaimed and unpaid Div14,100.00 26-AUG-2023 SMALL LOTS SERVICESLTD NA DEVI KRIPA 275/ B R K MUTT ROADINDIA LUZ Tamil Nadu 600004 0000000000KFS0050945 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SHIRISHCHANDRACHIMANBHAI DESAI CHIMANBHAI DESAI DESA S HAVELI P O BAKROL VIA INDIA Gujarat 388315 0000000000KFS0050948 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 SUNITA J PATEL JITENDRAKUMAR TIMBER MERCHANT NEAR GANDINDIA Gujarat 388540 0000000000KFS0050961 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SOONA SAM DOTIWALA SAM SORABJI DOTIWALA WEST HILL 27 NEPEAN SEA ROADINDIA BOMBAY 400036 Maharashtra 400036 0000000000KFS0050971 Amount for unclaimed and unpaid Div 8,700.00 26-AUG-2023 SAROOP CHAND BACKLIWAL MANICK CHAND BACKLIWAL 24 BAZAR LANE BENGALI MKT NEWINDIA DEL Delhi 110001 0000000000KFS0050994 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 SWATI SHREEKRISHNA PANDET NA B-10 GREEN ACRES BANGALOWS INDIA Maharashtra 400088 0000000000KFS0051019 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 SAM DINSHA NARIMAN D T NARIMAN C/ O MR N H KELAWALA SHALIMAR,INDIA Maharashtra 400050 0000000000KFS0051020 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SHANTILAL JAGJIVAN SHAH JAGJIVAN SHAH C/ O BHAGVANDAS V SHAH 23 DONGAINDIA Maharashtra 400006 0000000000KFS0051160 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 SHASHIKANT H DOSHI HIRALAL AJAY ENTERPRISE 57 NAGDEVI ROADINDIA BOMBA Maharashtra 400004 0000000000KFS0051170 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SAVITRI GULATI NA F-14 MODEL TOWN DELHI INDIA Delhi 110009 0000000000KFS0051231 Amount for unclaimed and unpaid Div 2,400.00 26-AUG-2023 SHABBIR SK ALIHUSENLOKHASK ALIHUSEN DHARAMSI X LANE MOHAMMEDIINDIA Maharashtra 400003 0000000000KFS0051292 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SHILPA JAPEEN SHAH JAPEEN B/ 21,BHAGWATI SOC LINKING RDINDIA EXT Maharashtra 400054 0000000000KFS0051311 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 SHANTILAL JAGJIVAN SHAH JAGJIVAN SHAH C/ O BHAGVANDAS V SHAH 23 DONGAINDIA Maharashtra 400006 0000000000KFS0051343 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SURESH CHANDRA DR J B LALMATHURDR HAR-NIVAS 10 HAVELOCK ROADINDIA Uttar Pradesh 226001 0000000000KFS0051451 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SHRUTI ARVINDKUMAR DESAI ARVINDKUMAR PREMSHANKER DESAI B/ 44 QUEEN'S PARK ROAD, INDIA Maharashtra 400049 0000000000KFS0051470 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SMITA PARIKH PANKAJ 102 'KISMAT' NORTH AVENUE BOMBAINDIA Maharashtra 400054 0000000000KFS0051484 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SUSHILA BHIMSEN BADEKAR B A BADEKAR 504, SILVEROAK, MAULINAGAR KINDIA Maharashtra 411048 0000000000KFS0051800 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SUNIL KHETAN PURSHOTAM 408 LOHA BHAVAN P D'MELLO ROAINDIA Maharashtra 400009 0000000000KFS0051815 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SHAILENDRA SWARUP AGARWAL VISHNU SWARUP AGARWAL R-13/ 14 RAJ NAGAR GHAZIABAD INDIA Uttar Pradesh 201002 0000000000KFS0051821 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SORAB KAIKHUSHROO MODI NA 41-42 C MEHERINA 51-C NEPEANSEAINDIA Maharashtra 400036 0000000000KFS0051919 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SAVITAGAURI BALDEVDAS NA 61 SAVITA SADAN II FLR NEAR VAIINDIA Maharashtra 400069 0000000000KFS0051961 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 SUBODH CHANDRA NA KUSUM KUNJ PILIBHIT U P INDIA Uttar Pradesh 201001 0000000000KFS0052030 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SHIBNARAYAN BASAK GOURKISHORE BASAK 1 RAM PAL LANE P O HATKHOLAINDIA West Bengal 700005 0000000000KFS0052109 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 S PRAKASH G SUNDARAM 417 SIXTH MAIN FIRST CROSS SADANAINDIA Karnataka 560038 0000000000KFS0052160 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SHYAM SUNDER KAPUR NA C/ O M/ S GOKALCHAND RATTANCHINDIA Punjab 143001 0000000000KFS0052234 Amount for unclaimed and unpaid Div10,200.00 26-AUG-2023 SHRI RAM SHARMA SHRI G RSHARMA L-8 TOGORE STREET NO 13 BRAHAINDIA Delhi 110053 0000000000KFS0052256 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SAROJ JUGAL DAVDA JUGAL LAXMIDAS DAVDA SWARUP COLD STORAGE AISHBAGINDIA Uttar Pradesh 226004 0000000000KFS0052320 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 SUJATA SUTWALA LALIT SUTWALA C/ O SRI K K NATHANY 177 A, CHINDIA West Bengal 700007 0000000000KFS0052337 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 SUNITA MAHESWARI J K MAHESWARI C/ O LAKHOTIA & CO CHARTEREDINDIA AC Maharashtra 444601 0000000000KFS0052340 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SAKUNTALA DEVI SEKSARIA S K SEKSARIA EASTWING APARTMENTS 4TH FLOORINDIA FLAT West Bengal 700048 0000000000KFS0052342 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SULOCHANA CHHAWCHHARIA BANWARI LAL CHHAWCHHARIA 1/ A NANDO MULLICK LANE CALCUTTAINDIA West Bengal 700006 0000000000KFS0052376 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 SANDHYA U S UDAYA B/ 14 R N E FLATS K M C QUARTERSINDIA LIGHT Karnataka 575001 0000000000KFS0052414 Amount for unclaimed and unpaid Div 9,750.00 26-AUG-2023 SANDHYA DUTTA NA HOUSE NO 19 SECTOR 11-A CHANDIGAINDIA Chandigarh 160011 0000000000KFS0052500 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 SANTOSH BAKSHI NA 19/ 11- A CHANDIGARH INDIA INDIA Chandigarh 160001 0000000000KFS0052520 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SURYAKANT RAMANLAL KAPADIA RAMANLAL H KAPADIA 8, SHREE RANG SOCIETY NEAR JAININDIA Gujarat 380007 0000000000KFS0052526 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SEEMA ROYE R K ROYE C/ O M/ S SHEILA ROYE E-103 PRINCEINDIA A Delhi 110092 0000000000KFS0052553 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SURESH B TALREJA BALDEVDAS 14/ 5 NAVJIVAN SOCIETY LAMINGTONINDIA Maharashtra 400008 0000000000KFS0052566 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SUJIR M NAYAK SUJIR NARSINH VENKATESHNAYAK E4 SHARDASHRAM BHAWANI SHAINDIA Maharashtra 400028 0000000000KFS0052570 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 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 150.00 26-AUG-2023 SURYAKANT RAMANLAL KAPADIA RAMANLAL HIRALAL KAPADIA 8 SHREE RANG SOCIETY NEAR JAININDIA Gujarat 380007 0000000000KFS0052589 Amount for unclaimed and unpaid Div 1,050.00 26-AUG-2023 SURAJ SATISH HATTANGADI SATISH HATTANGADI 6-B/ 7, SONAWALA BLDGS, TARDEINDIA Maharashtra 400007 0000000000KFS0052723 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 S GANESH N A SUBRAMANIAN 1/ 1 SADHU VASWANI KUNJ SADHUINDIA Maharashtra 411001 0000000000KFS0052733 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 SANJAY DHIRAJLAL DOSHI DHIRAJLAL J DOSHI B/ 2, NANAK NAGAR 1ST FLOOR, INDIA Maharashtra 400066 0000000000KFS0052756 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 S NAGESH SHET SHANKAR SHET S NAGESH SHET NEAR B G SCHOOINDIA Karnataka 575003 0000000000KFS0052796 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SUNITA GUPTA PROMOD GUPTA 98 HARISH VIHAR PINTAM PURA INDIA Delhi 110034 0000000000KFS0052807 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SUNITA KHEMCHAND THADANI KHEMCHAND THADANI H B 31/ 6 PIMPRI COLONY PUNE INDIA Maharashtra 411017 0000000000KFS0052824 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SINJA CHAUDHRY ANITABH CHAUDHRY VINAYAKAM E-1/ 44 ARERA COLONYINDIA BH Madhya Pradesh 462016 0000000000KFS0052839 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 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 150.00 26-AUG-2023 SIDDHARTH S SATHE SADASHIV DHANASHREE 157/ 23 D P ROAD AINDIA Maharashtra 411007 0000000000KFS0052950 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 STHOLCORPOF INDIA LTDSBIMF NA 224 MITTAL COURT B WING 2ND FLOORINDIA N Maharashtra 400021 0000000000KFS0052980 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SAVITHRI GOPINATH M GOPINATH SHENOY 17 TEMPLE ROAD JAYALAXMIPURAINDIA Karnataka 570012 0000000000KFS0052990 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SURESH GANGARAM CHAVAN GANGARAM BALAJI CHAVAN 103 NAVYOJANA SADAN TARDEOINDIA BOMBA Maharashtra 400034 0000000000KFS0053097 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SAVITABEN KANTILAL PATEL KANTILAL PATEL AT ONCHI POST BHATTAI VIA NAVSARIINDIA DI Gujarat 380001 0000000000KFS0053123 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SAHEBLAL MITHALAL SARAIYA MITHALAL 616 HARSOLAWAD DIST PANCHAMAINDIA Gujarat 389151 0000000000KFS0053133 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SHAKUNTALA NIGAM K N NIGAM 39/ 16 MESTON ROAD KANPUR INDIA Uttar Pradesh 208001 0000000000KFS0053140 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 SHOBHA DAYAL LAKHPATI DAYAL DHARAMDAS CO-0P SOCIETY LTDINDIA 4TH Maharashtra 421002 0000000000KFS0053157 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SADABAI MANIKCHAND SONIMINDE MANIKCHAND MANISH EASTATE GHONGADEVASINDIA Maharashtra 413002 0000000000KFS0053171 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SUDHAKAR SURYARAO S SURYARAO BLOCK NO 106 BLDG NO A-10 RUNINDIA Maharashtra 400606 0000000000KFS0053282 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SAUMIYA LAKHOTIA SADHIR LAKHOTIS 98-B D D A MARKET JHANDEWALANINDIA Delhi 110055 0000000000KFS0053295 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SNEHA LAKHOTIA SUDHIR LAKHOTIA 98 B D D A MARKET JHANDWALAINDIA Delhi 110055 0000000000KFS0053296 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SANDHYA RAJNIKANT DESHPANDE NA B2/ 5-6 RINA PARK RAGHUVIR NAINDIA Gujarat 396001 0000000000KFS0053316 Amount for unclaimed and unpaid Div 5,250.00 26-AUG-2023 SMITA ANANT SATHE ANANT C/ O A V THATTE 35/ 316-D-HEMRAJINDIA Maharashtra 400002 0000000000KFS0053323 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SHYAMALI DAFADAR KALIDAS DAFADAR 9 MADHU SUDAN CHATTERJI LANINDIA West Bengal 700002 0000000000KFS0053337 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SUSHILA ARORA SRI BAL KRISHNAARORA PLOT NO.148 BANGUR AVENUE BLOCKINDIA West Bengal 700055 0000000000KFS0053355 Amount for unclaimed and unpaid Div 3,900.00 26-AUG-2023 SITARAM AGARWAL LATE PANNALAL AGARWAL C/ O CALCUTTA STEEL & INDUSTRINDIA West Bengal 700001 0000000000KFS0053359 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 SUMITRA AGARWAL JAGDISHPRASAD B 59 ASHOK VIHAR PHASE I DELHIINDIA Delhi 110052 0000000000KFS0053364 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 SHILKUMAR AMERSINHJI CHAUHAN AMERSINHJI 252 STATION ROAD FLAT NO 16 3RDINDIA FLOOR WA Maharashtra 400031 0000000000KFS0053369 Amount for unclaimed and unpaid Div 1,650.00 26-AUG-2023 SURENDRARAY AMRITPRASAD VORA AMRITPRASAD 30 GANGA NIVAS AZAD STREET AINDIA Maharashtra 400058 0000000000KFS0053391 Amount for unclaimed and unpaid Div 7,950.00 26-AUG-2023 SUMITRA BHARDWAJ MR OM PRAKASHBHARDWAJ B-51, GULMOHAR PARK, NEW DELINDIA Delhi 110049 0000000000KFS0053396 Amount for unclaimed and unpaid Div 3,450.00 26-AUG-2023 SRICHAND BAJAJ GOKALDAS BAJAJ C/ O IDEAL ELECTRIC CO 128 LOWERINDIA CH West Bengal 700001 0000000000KFS0053399 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 SANTOSH BHALLA AMAR NATH BHALLA C/ O SHRI AMAR NATH BHALLA ADVOCATEINDIA SA Punjab 148001 0000000000KFS0053402 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SHAMINA BEGAM ABDUL SATTAR ROOM NO 18 NO 6 COLOOTOLA LANINDIA West Bengal 700001 0000000000KFS0053403 Amount for unclaimed and unpaid Div 6,750.00 26-AUG-2023 SHEELADEVI BRINDABAN BHAIRANI BRINDABAN BRIJMOHANLAL A 202 KAMAL APT NAVYUG NAGAINDIA Maharashtra 401202 0000000000KFS0053416 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SHANTILAL B DESAI BALKRISHNA DESAI 139 A BHUELSHWAR ROAD BHIM INDIA Maharashtra 400002 0000000000KFS0053421 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 SARDARILAL BHAGHCHAND KHANNA BHAGHCHAND S KHANNA PLOT NO 8O FLAT NO 9 MAHESHWAINDIA Maharashtra 400031 0000000000KFS0053433 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 SARDAR BAHADUR MATHUR L RAGHUBIR CHAND P 31 MISSION ROW EXT CALCUTTA-INDIA West Bengal 700001 0000000000KFS0053436 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SUDHIR BABURAO KESHEORAOPRADHANBABURAO K PRADHAN 1271/ 4 WRIGHT TOWN PATEL BUILDININDIA Madhya Pradesh 482002 0000000000KFS0053440 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SHIW BHAGWAN PODDAR RAMNIVAS PODDAR C/ O FOGLA & SONS 113 MANOHAINDIA West Bengal 700001 0000000000KFS0053441 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SADASHIV BHAVANRAO PANT BHAVANRAO 461/ 3 SADASHIV PETH TILAK ROADINDIA Maharashtra 411030 0000000000KFS0053444 Amount for unclaimed and unpaid Div18,900.00 26-AUG-2023 SANTLALL B SHARMA BANWARILALL H SHARMA 52/ 54 NAKHODA STREET 4TH FLOOINDIA Maharashtra 400003 0000000000KFS0053448 Amount for unclaimed and unpaid Div 1,050.00 26-AUG-2023 SUSHIL BAIJNATH SABOO SABOO BAIJNATH SHANKARMAL C/ O NAVBHARAT TRADING CORPINDIA Maharashtra 400001 0000000000KFS0053450 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 SOONU BAL VYAS DR BAL KRISAN 7O6 ROAD JAIPUR RAJASTHANINDIA Rajasthan 302001 0000000000KFS0053456 Amount for unclaimed and unpaid Div 5,550.00 26-AUG-2023 SHASHTHI CHARAN GHOSH FANINDRA NATH GHOSH 290/ 1 CIRCULAR ROAD SHIBPUR HOWRAHINDIA West Bengal 711102 0000000000KFS0053476 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SARALA CHANDULAL KAMDAR CHANDULAL T KAMDAR 3-A PANDIT APARTMENTS AKASHINDIA Gujarat 360001 0000000000KFS0053480 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 SUDHIR CHANDRA KONAR DIBAKOR KONAR NO 3 RADHANAGAR ROAD SOUTHINDIA West Bengal 713101 0000000000KFS0053481 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 SUDHINDRA CHANDRA MALLICK PROBODH C MALLICK C/ O GILLANDERS ARBUTHNOT &INDIA West Bengal 700001 0000000000KFS0053488 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 SATISHKUMAR CHANDRAKANTMAHADEVIA NA BLDG NO 8 ROOM NO 8 MAHADEVINDIA Maharashtra 411001 0000000000KFS0053489 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SATISH CHANDRA SANGHI SHRI SOHANLAL GSANGHI 7/ 4 MANIK BAGH ROAD INDORE INDIA Madhya Pradesh 452004 0000000000KFS0053496 Amount for unclaimed and unpaid Div 1,050.00 26-AUG-2023 SWARANLATA DHUPAR OM PRAKASH DHUUPAR F 4O MOTI NAGAR NEW DELHI 11OOINDIA Delhi 110015 0000000000KFS0053504 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 SUKUMAR DEY SHYAMA PADA DEY C/ O - SHEW KUMAR SINGHANIAINDIA West Bengal 700001 0000000000KFS0053507 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SAVITRI DEBI DEBI PRASAD TULSYAN C/ O AHMEDABAD MILLS STORESINDIA West Bengal 700001 0000000000KFS0053514 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SHANTI DEVI MAHARAJ K CHHABRA 154 BAKUL BAGAN ROAD CALCUINDIA West Bengal 700001 0000000000KFS0053515 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 SARMISHTA DATTA SHREE AMARNATH DATTA D II/ 235 WEST KIDWAI NAGAR NEWINDIA Delhi 110023 0000000000KFS0053516 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 SHANTI DEVI PREM CHAND JAIN C/ O PREMCHAND JAIN HEM RAJ INDIA Punjab 148101 0000000000KFS0053522 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 SUNDAR DEVI DAGA SRI PRAYAG DASDAGA 6 TANSOOK LANE 3RD FLOOR CALCUINDIA West Bengal 700007 0000000000KFS0053536 Amount for unclaimed and unpaid Div12,600.00 26-AUG-2023 SATYA DEV GOEL LATE L LAKSHMICHAND C/ O M/ S GOELS SHOE EMPORIUMINDIA Delhi 110005 0000000000KFS0053539 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SHAKUNTLA DEVI JAIN SHRI PARKASH CJAIN JAYNA VILLA BHARUWALA CLEMENTINDIA TOWN Uttarakhand 248002 0000000000KFS0053545 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SUSHILA DEVI JAIN NA 7A RAJPUR ROAD DELHI INDIA Delhi 110054 0000000000KFS0053546 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SUSHILA DEVI PODDAR GOVIND P PODDAR C/ O SUBHKARAM MADANLALL NINDIA West Bengal 700001 0000000000KFS0053564 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 SAVTRI DEVI SUREKA TARACHAND SUREKA 84/ N/ A BLOCK E NEW ALIPORE CALCUTTAINDIA West Bengal 700053 0000000000KFS0053572 Amount for unclaimed and unpaid Div 1,650.00 26-AUG-2023 SHRIRAM DITTAMAL VOHRA SHRI BHAGWANDAS VOHRA BUNGALOW NO 64 BHARAT TIRTHINDIA Maharashtra 400071 0000000000KFS0053577 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SHEHRA FRAMROZE CAWASJIBULSARAFRAMROZE 142 NEW COLONY NAGPUR 1 INDIA Maharashtra 440001 0000000000KFS0053592 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SHOBHA GOYLE DR HARI DGOYLE H 25 GREEN PARK MAIN NEW DEINDIA Delhi 110016 0000000000KFS0053599 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SHYAMLAL GULABDAS CHOXY GULABDAS BALUBHAI MOTA BAZAR NAVSARI INDIA Gujarat 396445 0000000000KFS0053609 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SHANTILAL G TALWAR SHRI GANPATRAI TALWAR PURAN BHAWAN NADIADWALAINDIA Maharashtra 400064 0000000000KFS0053622 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 SUSHILA HASMUKHLAL SHAH HASMUKHLAL MANILAL SHAH C/ O DR H M SHAH M D BHAGVANINDIA Maharashtra 421301 0000000000KFS0053642 Amount for unclaimed and unpaid Div 1,350.00 26-AUG-2023 SATARA INDUSTRIES PVTLTD NA 44 PUSA ROAD NEW DELHI 5 DELHIINDIA Delhi 110001 0000000000KFS0053647 Amount for unclaimed and unpaid Div 7,650.00 26-AUG-2023 SAVITRI JAIN DR SATYENDRA KUMARJAIN ARIHANT 20/ 9 R A KIDWAI ROADINDIA WA Maharashtra 400031 0000000000KFS0053653 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 STEPHENS JOSEPH CAJETAN JOHN CAMILLO STEPHENS SHINDEWADI B BLOCK 2ND FLOORINDIA Maharashtra 400014 0000000000KFS0053665 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SURENDRA JESHINGLAL MEHTA LATE JESHINGLAL KMEHTA C/ O VRAJBALA S MEHTA 402/ 3-A INDIA Maharashtra 400067 0000000000KFS0053681 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 SHASHI KASHYAP NA VILLAGE MANDAVALI FAZILPURINDIA P Delhi 110032 0000000000KFS0053689 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SOMESH KAPUR DR AMAR NATHKAPUR C 5/ 31 SAFDARJUNG DEVELOPMENTINDIA A Delhi 110016 0000000000KFS0053693 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SHARDA KISHORE DR JUGAL KISHORE 86 GOLF LINKS NEW DELHI 3 INDIA Delhi 110003 0000000000KFS0053697 Amount for unclaimed and unpaid Div 2,400.00 26-AUG-2023 SATPAL KAPUR RAI SAHIB NARSINGHDASKAPUR CARE INDIA PAPER PULP CO LTDINDIA West Bengal 743135 0000000000KFS0053701 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SHYAMAL KUMAR BANERJEE LALIT CHANDRA BANERJEE 1 GOUR LAHA STREET CALCUTTAINDIA West Bengal 700001 0000000000KFS0053716 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SRI KRISHAN BHARGAVA GAURI DATT BHARGAVA 178 RAJOURI APARTMENT OPP G OINDIA Delhi 110064 0000000000KFS0053717 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SRIKANTA KUMAR BASU NALINI RANJAN BASU C/ O BRITISH PAINTS INDIA LTD PINDIA West Bengal 700001 0000000000KFS0053718 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SIRI KRISHAN CHOPRA KEDAR NATH R-696 NEW RAJINDER NAGAR NEWINDIA DEL Delhi 110060 0000000000KFS0053730 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 SANTOSH KUMAR DAS KARTICK CHANDRA DAS 71 MASJID BAREE STREET CALCUTTAINDIA West Bengal 700001 0000000000KFS0053733 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SATINDRA KUMAR GHOSE HEMENDRA KUMAR GHOSH 18 HYAT KHAN LANE CALCUTTAINDIA 9 West Bengal 700001 0000000000KFS0053738 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SUBODH KUMAR GHOSE NILMONI GHOSE 79/ 4 3A RAJA NABA KISSEN STREETINDIA CALCUTTA West Bengal 700001 0000000000KFS0053740 Amount for unclaimed and unpaid Div 9,600.00 26-AUG-2023 SUBASH KUMARI JAIN KULWANT RAI JAIN C/ O 2646 BALLIMARAN DELHI 6 INDIA Delhi 110006 0000000000KFS0053744 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SURENDRA KANCHANLAL KOTHARI MR KANCHANLAL R-16 SICCA NAGAR 1ST FLOOR KHETWADIINDIA MA Maharashtra 400004 0000000000KFS0053747 Amount for unclaimed and unpaid Div12,450.00 26-AUG-2023 SUDHANSU KUMAR MUKERJEE KRISHNA MOHAN 50-B HOLDER PARA ROAD CALCUTTAINDIA 26 West Bengal 700001 0000000000KFS0053755 Amount for unclaimed and unpaid Div 4,200.00 26-AUG-2023 SISIR KUMAR NAG HEMLAL NAG PLOT 549 KRISHNAPUR CO-OPERATIVEINDIA COLON West Bengal 700001 0000000000KFS0053759 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SUDHIR K PATEL KISHORECHANDRAM PATEL CHOWPATI VIEW BLOCK 9 CHOWPATIINDIA Maharashtra 400007 0000000000KFS0053764 Amount for unclaimed and unpaid Div 3,150.00 26-AUG-2023 SUSHEELA KANTILAL PAREKH KANTILAL CHHABILDAS PAREKH 61 D ROAD TULSI NIVAS 2ND FLOORINDIA CHU Maharashtra 400001 0000000000KFS0053766 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SHAIL KUMARI TIWARI RAMSWARUP TIWARI CF 397 SALT LAKE CITY EXT CALCUTTAINDIA WES West Bengal 700064 0000000000KFS0053782 Amount for unclaimed and unpaid Div 6,600.00 26-AUG-2023 SIKANDER LAL DEVI DAYAL C/ O NAV YUG SERVICE STATION INDIA Delhi 110048 0000000000KFS0053787 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 S L GOEL DR M LGOEL WRIGHT GANJ GHAZIABAD INDIA Uttar Pradesh 201001 0000000000KFS0053795 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SPEECHLY LUCY MARGARET LEWIS THOMAS SPEECHLY A2 4 NEPTUNE APARTMENTS JUHINDIA Maharashtra 400049 0000000000KFS0053800 Amount for unclaimed and unpaid Div 4,050.00 26-AUG-2023 SARDARI LAL MEHRA GHANAYA LAL MEHRA C/ O JANAK EXCLUSIF 15A/ 16 AJMALINDIA Delhi 110005 0000000000KFS0053802 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 SIBKUMAR MOJUMDER LATE STHITI CHANDRAMOJUMDER 9A KIRTI MITRA LANE KOLKATA INDIA West Bengal 700004 0000000000KFS0053809 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SHAKUNTLA MALHOTRA SHAM DASS MALHOTRA 14A/ 65 WEA KAROL BAGH NEW DEINDIA Delhi 110005 0000000000KFS0053810 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SIVAPADA MUKHERJEE LATE RASHIK CHANDRAMUKHERJEEPIONEER BUILDING 6/ 1A PRANNAINDIA West Bengal 700001 0000000000KFS0053817 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 SHEILA MEHTA DHARMVIR MEHTA 2/ 12 ATUR APARTMENTS 12TH FLOORINDIA OPPOS Maharashtra 400050 0000000000KFS0053819 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SURESH MAHAJAN NA 19 SECOND CROSS VASANTHNAGINDIA Karnataka 560052 0000000000KFS0053831 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SHIVSHAI MULL AGRAWALA SRI KISTOOR MULLAGARWALA 41/ B BRAJDU LAL STREET CALCUTTAINDIA West Bengal 700001 0000000000KFS0053836 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SHANTABEN M AMIN NA CLARK HOUSE 8 WODEHOUSE ROADINDIA Maharashtra 400005 0000000000KFS0053839 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SHEILA MITHU MALANEY MITHU SHAMDAS MALANEY 1 HOME LANDS SOBANI ROAD COLABAINDIA Maharashtra 400005 0000000000KFS0053867 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SAMMENA MOHOMEDHUSEINPANNA MAHOMEDHUSEIN 55 SAMUEL STREET 2ND FLOOR AINDIA Maharashtra 400009 0000000000KFS0053872 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SHRI NIWAS MR BHARGAV 1/ 15 RANIJHANSI ROAD NEW DELHIINDIA Delhi 110055 0000000000KFS0053887 Amount for unclaimed and unpaid Div 1,650.00 26-AUG-2023 SUMERMAL NAHATA SRI LACHHIRAM NAHATA THAKUR DAS & CO PVT LTD 119 MANINDIA West Bengal 700007 0000000000KFS0053893 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SYED NASRULLAH SYED HEBATULLAH 25 BALARAM STREET ZIA MANZILINDIA MU Maharashtra 400007 0000000000KFS0053894 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 SUMANBEN NATVERLAL BHATT NATVERLAL JOITARAM BHATT BLOCK NO 19 HIMALAYA CO-OP HINDIA Maharashtra 400069 0000000000KFS0053903 Amount for unclaimed and unpaid Div 1,650.00 26-AUG-2023 SHYAM NATH KACKER KAMTA PRASAD KACKER 4 ELGIN ROAD ALLAHABAD INDIA Uttar Pradesh 211001 0000000000KFS0053916 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 SATINDAR NATH SACHDEV SHRI HAWELI RAMSACHDEV S N SACHDEV & CO CHARTERED AINDIA Delhi 110006 0000000000KFS0053934 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 SATINDAR NATH SACHDEV SHRI HAWELI RAMSACHDEV C/ O S N SACHDEV & CO CHARTEINDIA Delhi 110006 0000000000KFS0053935 Amount for unclaimed and unpaid Div 2,400.00 26-AUG-2023 SAILENDRANATHPAUL NA P-64 TOLLYGUNGE CIRCULAR ROADINDIA CA West Bengal 700001 0000000000KFS0053952 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SHANTA PRABHUDAS MR PRABHUDAS VIPIN VILLA 583 JAM-E-JAMSHED INDIAROAD Maharashtra 400019 0000000000KFS0053956 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 SURESH POPATLAL KHARIDIA POPATLAL CHIMANLAL KHARIDIA B-1/ 5, CHINAIBAG FLATS ELLISBRIDGEINDIA Gujarat 380006 0000000000KFS0053979 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 SUMATI PRABHAKAR SUNKERSETT PRABHAKAR RAOJI SUNKERSETT REWA APARTMENTS 5TH FLOOR FLATINDIA N Maharashtra 400026 0000000000KFS0053990 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 SACHANDRA PROSAD SAHA SARAT CHANDRA SAHA 238 ACHARYA JAGDISH CHANRAINDIA West Bengal 700001 0000000000KFS0053994 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SHANKAR PANDURANG PATILTHORAT NA INDU NIKETAN TARABAI PARK KOINDIA Maharashtra 416003 0000000000KFS0054002 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 SHIV RAJ AGGARWALLA SHRI GOVARDHAN DASPA PROPRIETOR M/ S SR GOVARDHANINDIA Maharashtra 400078 0000000000KFS0054018 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 SANDHYA RANI BARICK SAROJENDRA NATH BARICK 194 VIVEKANANDA ROAD CALCUINDIA West Bengal 700001 0000000000KFS0054021 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SUMITRADEVI RADHAKRISHANDHINGRA MR RADHAKRISHAN JETHANANDDHINGRA DHINGRA MANSION 3RD FLOOR MAIINDIA Maharashtra 400054 0000000000KFS0054029 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 SITA RAM GUJRAL BAKSHI DES RAJGUJRAL 16A/ 15 W E A KAROL BAGH NEW INDIADEL Delhi 110005 0000000000KFS0054037 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SHEO RATAN SHARMA PURSHOTAMLAL SHARMA 4 KALI KRISHNA TAGORE STREETINDIA West Bengal 700007 0000000000KFS0054061 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SIRI RAM SETHI NA C/ O P C SETHI B/ 5 EVERSHINE II JINDIA Maharashtra 400058 0000000000KFS0054064 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 SULUR RAMCHANDRARASUBBARAYAN SULUR RAMACHANDRA RAO RACE COURSE ROAD COIMBATOREINDIA 18 Tamil Nadu 641018 0000000000KFS0054065 Amount for unclaimed and unpaid Div 1,050.00 26-AUG-2023 SUDESH RANI THAPAR BHUPINDER DEV THAPAR C/ O. SUNIL THAPAR 94, CANAL ROAINDIA Maharashtra 440010 0000000000KFS0054072 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SHERA RUSTOMJI VESAVEVALA RUSTOMJI ARDESHIR VASAVEVALA GUSTAD MANSION 224 TARDEO RINDIA Maharashtra 400001 0000000000KFS0054074 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SHERA RUSTOMJI VESAVEVALA RUSTOMJI VESAVEVALA GUSTAD MANSION 224 J DADAJEEINDIA RD Maharashtra 400001 0000000000KFS0054075 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SITA SHARMA DR RAGHUNATH CHANDRASHARMA 398 GREEN AVENUE COURT CHOWKINDIA Punjab 143001 0000000000KFS0054082 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SUDESHWAR SABHARWAL LALA C LSAABHARWAL 5-61 WESTERN EXTENSION AREA INDIA Delhi 110005 0000000000KFS0054083 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SARVJEET SINGH MR LOCHAN SINGH 21 GOLF LINKS NEW DELHI INDIA Delhi 110003 0000000000KFS0054089 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 SURJIT SINGH S PUNIT SINGH C/ O M/ S GAJINDHRA CHEMICALINDIA Delhi 110006 0000000000KFS0054093 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SWARAJIT SEN SRI RASH BEHARISEN FLAT NO. G/ 1 263 JODHPUR PARKINDIA CA West Bengal 700068 0000000000KFS0054100 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 SAROOP SINGH S JAWAHAR SINGH 12/ 7 W E A KAROL BAGH BEHINDINDIA D Delhi 110005 0000000000KFS0054115 Amount for unclaimed and unpaid Div15,300.00 26-AUG-2023 SHALINI SHYAM AHUJA MR SHYAM GOKALDASAHUJA 8/ 3 SANDHURST HOUSE 33 MEREWEATHERINDIA ROAD BOMBA Maharashtra 400039 0000000000KFS0054117 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SHERA SHAPOORJEE ASHBURNER MR SHAPOORJEE C/ O MR MINU JEHANGIR CHHOYINDIA N Maharashtra 400007 0000000000KFS0054120 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 SARDAR SINGH CHADHA LAL SINGH CHADHA N 18 RAJOURI GARDEN NEW DELHINDIA Delhi 110007 0000000000KFS0054125 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 SUDHENDU SEN GUPTA NRIPEN SEN GUPTA 75/ 2 ROAD KOLKINDIA West Bengal 700009 0000000000KFS0054133 Amount for unclaimed and unpaid Div 6,600.00 26-AUG-2023 SYLVAN STAR INVESTMENTCOPVTNA 1517 KASHMERE GATE DELHI INDIA Delhi 110006 0000000000KFS0054139 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SHAFAKATHUSASHAIKH SHAIKH TAHERBHAI C/ O AKBARALLYS PHARMA VET 138INDIA Maharashtra 400001 0000000000KFS0054151 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 SHAM SUNDER LALL LORIND CHAND AHUJA R803 NEW RAJINDER NAGAR NEWINDIA DEL Delhi 110060 0000000000KFS0054155 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SATWANT SINGH LOOMBA S ATTAR SINGHLOOMBA BROADWAY CUTLERY WORKS C-109INDIA Delhi 110028 0000000000KFS0054156 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SURYAKANT SUNDERLAL SHAH SUNDARLAL SHAH C/ O VASANTKUMAR SUNDERLALINDIA Gujarat 390017 0000000000KFS0054174 Amount for unclaimed and unpaid Div 3,300.00 26-AUG-2023 SWINDER SINGH SAWHNEY SHRI HARNAMSINGH SATARA C/ O M/ S HARCHARAN SINGH SAINDIA Delhi 110006 0000000000KFS0054175 Amount for unclaimed and unpaid Div 1,950.00 26-AUG-2023 SURESH SOIROBA TELANG SOIRABA SADASHIV TELANG BLOCK NO 12 KALAVAIBHAV HSGINDIA Maharashtra 422005 0000000000KFS0054184 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SRIMAT TIRUMALA BHAGVALAKSHMAMMASRI S TV WHITE HOUSE LUZ AVENUE MADRASINDIA Tamil Nadu 600004 0000000000KFS0054194 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SRINIVASAN THIRUVENKATACHARI PARNUR SRINIVASAN 24 CHURCHGATE MANSION A-ROAINDIA Maharashtra 400001 0000000000KFS0054195 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 STAR TRADING COPLTD NA DHANRAJ MAHAL APOLLO BUNDEINDIA Maharashtra 400039 0000000000KFS0054196 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SAVITRIBAI TIRATHDAS MAKHIJA TIRATHDAS MOOLCHAND MAKHIJA SHIV KRIPA PLOT NO 618 T P S 111INDIA Maharashtra 400052 0000000000KFS0054200 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 SHANTABEN TULJASHANKERRAVAL MR TULJASHANKER A-19/ 73 GOVT HOUSING COLONYINDIA RAJA Maharashtra 400077 0000000000KFS0054204 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SITARAM VISHNU JOSHI VISHNU GANESH JOSHI 5/ J SUNANDA TRUST BLDG 2ND DUBHAINDIA Maharashtra 400004 0000000000KFS0054218 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SHANTA VASANT PATWARDHAN VASANT NEAR SAT RAHATI WELL PATWARDHAINDIA Maharashtra 411001 0000000000KFS0054226 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 SANDHYA RAJANIKANT DESHPANDE RAJANIKANT DESHPADNE ANUMIR PALI HILL NO.4 23 TITHAINDIA Gujarat 396001 0000000000KFS0054254 Amount for unclaimed and unpaid Div 5,250.00 26-AUG-2023 SANDEEP DALMIA B N DALMIA 5/ 1 CLIVE ROW 3RD FLOOR ROOMINDIA West Bengal 700001 0000000000KFS0054300 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SAKARCHAND C CHHAJED CHHABILDAS P CHHAJED A-9 DATTA APARTMENT 15 & 16 RINDIA Maharashtra 400052 0000000000KFS0054302 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SUNIL BASSI AVINASH BASSI BASSI COTTAGE BERI GATE AMRITSARINDIA Punjab 143006 0000000000KFS0054340 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SANJAY KUMAR MAHESHWARI S R MAHESHWARI SANJAY TRADING BARALAL STREINDIA Jharkhand 834001 0000000000KFS0054449 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SHREE KRISHNA DAMANI BHARURATAN DAMANI 26 P K TAGORE STREET RAM SADANINDIA West Bengal 700006 0000000000KFS0054454 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 SHANTABEN S CHAUHAN SHANKARLAL 2/ A NAVMANGAL SOCIETY 167 S INDIAV Maharashtra 400056 0000000000KFS0054474 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SARALA DEVI TATER BINOD KUMAR TATER MAN MOHAN BASTRALAYA 89 JAMUINDIA West Bengal 700007 0000000000KFS0054543 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SURESH BAPURAO GAWALI BAPURAO GAWALI 302 ASHOK SOCIETY SAHAKAR NINDIA Maharashtra 411009 0000000000KFS0054555 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SAVITRI TIRATHDAS MAKHIJA TIRATHDAS MAKHIJA SHIV KRIPA PLOT NO 618 KHAR BOMBAYINDIA Maharashtra 400052 0000000000KFS0054611 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 SHEELA DEVI MOHAN SINGH HOUSE NO 2179 SECTOR 22-C CHAINDIA Chandigarh 160022 0000000000KFS0054652 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SUNIL D YANDE DATTATRAYA SWABHIMAN 64/ 18 ERANDWANEINDIA PU Maharashtra 411004 0000000000KFS0054666 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SULOCHANA DEVI SARAF SHYAM SUNDAR SARAF 48/ 6 JESSPRE ROAD SUMAN VILLAINDIA West Bengal 700055 0000000000KFS0054724 Amount for unclaimed and unpaid Div12,600.00 26-AUG-2023 SHARADA MENON V B MENON 18 MISTRY BUNGALOW PARSI PANINDIA Maharashtra 400069 0000000000KFS0054730 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SURESH N JAVDEKAR NARAYAN 2 VISHWALAXMI HSG SOCIETY OFFINDIA Maharashtra 411029 0000000000KFS0054739 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SAMEER RAJARAM SARANGDHAR RAJARAM C SARANGDHAR 17/ 42 SMRUTI MURLIDHAR LANEINDIA PA Maharashtra 421301 0000000000KFS0054769 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SUSHILA GANGADHAR CHIKODE GANGADHAR G CHIKODE 2680 DARGA GALLI NIPANI DIST BELINDIA Karnataka 591237 0000000000KFS0054781 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SHASHI SAH AKHILESH KUMAR SAH 843 NAHAR BAG FAIZABAD U P INDIA Uttar Pradesh 224001 0000000000KFS0054800 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SUNITA S KHANDELWAL SUBODH KHANDELWAL CHARKOPE MAHESH CO-OP SOC INDIA Maharashtra 400067 0000000000KFS0054805 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SUDHA MALANI DINESH MALANI C/ O ASHA ELECTRIC EMPORIUM INDIA West Bengal 700007 0000000000KFS0054940 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SANGITA JAIN S K JAIN 518 OLD SHIVPURI RAILWAY ROADINDIA H Uttar Pradesh 245101 0000000000KFS0054941 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SURYARATNA MUNDRA SEW RATAN MUNDRA C/ O ADITYA TEXTILES 113B MANOHAINDIA West Bengal 700007 0000000000KFS0054982 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SOHAN LAL MALHOTRA BAL KRISHAN MALHOTRA 23/ 44-B TILAK NAGAR NEW DELHIINDIA Delhi 110018 0000000000KFS0054983 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SHARDA GUPTA RAMESH CHANDRA GUPTA 21/ 50 A ETAWAH BAZAR KANPURINDIA Uttar Pradesh 208001 0000000000KFS0054984 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SHRENIK V PAREKH SRI VANECHAND VPAREKH C/ O PATWA HARSUKHLAL DIPCHINDIA West Bengal 700001 0000000000KFS0055013 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SHAILENDRA SRIVASTAVA S C SRIVASTAVA C/ O RAJENDRA SRIVASTAVA RATAINDIA Uttar Pradesh 210001 0000000000KFS0055021 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SANJAY KUMAR JAIN NEMI CHAND JAIN 5/ C MUKTARAM BABU STREET 1STINDIA FLOOR CA West Bengal 700007 0000000000KFS0055035 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SAPNA CHATTERJEE ANUP CHATTERJEE 9-D RUSSIAN COMPLEX SECTOR 7 INDIA Chhattisgarh 490006 0000000000KFS0055062 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SUMAN RANI ASHOK KUMAR MALHOTRA WZ-159 A BLOCK GALI NO 44 NEARINDIA A Delhi 110059 0000000000KFS0055067 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SANTOKH SINGH S SARDAR MSINGH 16B SHASTRI COLONY AMBALA CANINDIA Haryana 133001 0000000000KFS0055071 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SANTOKH SINGH S SARDAR MSINGH 16B SHASTARI COLONY AMBALA INDIA Haryana 133001 0000000000KFS0055073 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SHARDABEN PARSOTAMBHAIPATEL NA SARDAR NAGAR SOCIETY BLOCK INDIA Gujarat 395008 0000000000KFS0055085 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 SRI MOHAN MUNDHRA SUNDAR LAL MUNDHRA 137 MAHARSI DEBENDRA ROAD CINDIA West Bengal 700005 0000000000KFS0055110 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SANTOSH KUMAR R C PRASAD C/ O DR SHIV SHARAN SINGH PUINDIA Bihar 846004 0000000000KFS0055120 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SNEHALATA VASANT RAO VASANT GOPAL RAO C/ O SUMAN GUNDE B/ 12 SEA FACEINDIA Maharashtra 400026 0000000000KFS0055162 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SAJAN AGRAWAL KISHORI LAL AGRAWAL C/ O JANTA LODGE MADHU BAZAINDIA Jharkhand 833201 0000000000KFS0055198 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SUBH NARAYAN PRASAD MR MEWALAL SHAW NATUNHAT JOTE SHITRAMPUR WINDIA B West Bengal 743352 0000000000KFS0055229 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SENTHAMARAI VEERAMANI VEERAMANI M NO 5 13 TH CROSS WILSON GARDEINDIA Karnataka 560027 0000000000KFS0055279 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 SHANTNU J MEHTA JEEWAN 5 ADITHYA APARTMENTS 18 ALKAINDIA Gujarat 380014 0000000000KFS0055298 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SUDHAKAR NAMDEORAO KADAM MAMDEORAO SNEHAL AARTI APT BHIKAMCHAINDIA Maharashtra 425001 0000000000KFS0055333 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SUREKHA ANIL SHETH ANIL SHETH 51 MAHESHWARI SOCIETY OPP JYOTIINDIA P Gujarat 384002 0000000000KFS0055383 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SUNNY SACHDEV INDER MOHAN SACHDEV A-3/ 504 GAGANGIRI ENCLAVE KINDIA Maharashtra 421301 0000000000KFS0055455 Amount for unclaimed and unpaid Div 1,230.00 26-AUG-2023 SHASHIKANT PRABHAKAR C PRABHAKAR 9 SINGARACHARI STREET TRIPLKAINDIA Tamil Nadu 600005 0000000000KFS0060045 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 SHUBHA PRABHAKAR C PRABHAKAR 9 SINGARACHARI STREET TRIPLICAINDIA Tamil Nadu 600005 0000000000KFS0060046 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SHIVDAS G NAIK GAJANAN NAIK OPP NILLU APPTS BORDA MARGAOINDIA Goa 403602 0000000000KFS0060082 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SOUTHERN INDIA DEPOSITORYSERVNA CENTURY CENTRE GROUND FLOORINDIA 39 T Tamil Nadu 600018 0000000000KFS0060108 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SHANTI DEVI AMAR NATH 3876 CHURI WALAN BAZAR SITA RAINDIA Delhi 110006 0000000000KFS0060248 Amount for unclaimed and unpaid Div 1,350.00 26-AUG-2023 SUSHILA DEVI ARORA G C ARORA 5-N5- HABIB GANJ BHEL BHOPALINDIA Madhya Pradesh 462024 0000000000KFS0060261 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 SALIL KUMAR BASAK KALACHAND BASAK 57A BHUPENDRA BOSE AVENUE KOLKINDIA West Bengal 700004 0000000000KFS0060291 Amount for unclaimed and unpaid Div 3,150.00 26-AUG-2023 SUCHARITA DASH SHRIKANT DASH C/ O DR SHRIKANT DASH XAVIERINDIA INSTITUTE OF Orissa 751013 0000000000KFS0060292 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SUNIL MICHAL VAZ MICHAL VAZ 213/ 27 VALLABH NAGAR PUNE INDIA Maharashtra 411018 0000000000KFS0060293 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 S K RBHANDARI C R BHANDARI C-248 MALVIYA NAGAR JAIPUR INDIA Rajasthan 302017 0000000000KFS0060366 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SUBHASH BHAGLI S BHAGLI TATHASTU, PLOT NO.18 NIRMAL INDIABAU Maharashtra 411009 0000000000KFS0060430 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 SATINDRA NATH ROY NA 83 COSSIPORE ROAD CALCUTTA INDIA West Bengal 700002 0000000000KFS0060460 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SHANTABEN GOKALDAS INTWALA GOKALDAS DESRA BILIMORA GUJARAT INDIA Gujarat 396321 0000000000KFS0060503 Amount for unclaimed and unpaid Div 1,650.00 26-AUG-2023 SHANTABEN GOKALDAS INTWALA GOKALDAS DESRA BILIMORA NAVSARI DIST INDIA Gujarat 396321 0000000000KFS0060504 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 SURESH G GURNANI GHANSHAMDAS B-10/ 6 SBI QTRS SECTOR 13 NERULINDIA N Maharashtra 400706 0000000000KFS0060517 Amount for unclaimed and unpaid Div 8,100.00 26-AUG-2023 SHANTABEN GOKALDAS INTWALA NA DESARA ROAD BILLIMORA VALSAD-GUINDIA Gujarat 396321 0000000000KFS0060541 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SHANTARAM NAGARKATTI S NAGARKATTI FLAT:403,SUNSHINE APARTMENTSINDIA 24, West Bengal 700040 0000000000KFS0060652 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SANTOSH NANDLAL AGRAWAL NANDLAL AGRAWAL C/ O AGRAWAL AND COMPANY 5-INDIA Maharashtra 431001 0000000000KFS0060663 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SHIRISH KULKARNI KESHAV FLAT NO 9 NEW SUDAKSHANA SOCIETYINDIA Maharashtra 411038 0000000000KFS0060672 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SANDEEP Y OGALE YASHAVANT V OGALE 8 TEJAS CO-HSG SOCIETY M PHULEINDIA CROSS ROAD Maharashtra 400057 0000000000KFS0060674 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 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 150.00 26-AUG-2023 SUBHASH BHAGLI S BHAGLI TATHASTU, PLOT NO.18 NIRMAL INDIABAU Maharashtra 411009 0000000000KFS0060711 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SACHI DULAL SAHA SIVADAS SAHA 10 SOUTH END PARK CALCUTTA INDIA West Bengal 700029 0000000000KFS0060803 Amount for unclaimed and unpaid Div 4,500.00 26-AUG-2023 SHYAM VINODRAY TRIVEDI VINODRAY 2 PURNIMA 202 R B MEHTA ROADINDIA OPP Maharashtra 400077 0000000000KFS0060834 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 SURENDRA KUMAR DWIVEDI A N DWIVEDI C/ O A N DWIVEDI 884 KHATI BABAINDIA Maharashtra 415612 0000000000KFS0060860 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SANJAY KUMAR AGARWAL G P AGARWAL 199-H MIG FLATS RAJOURI GARDENINDIA N Delhi 110027 0000000000KFS0060894 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SANJIV BAJAJ P N BAJAJ FLAT NO 9219 LIG VASANT KUNJ INDIA Delhi 110070 0000000000KFS0060904 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 SURESH N JAWDEKAR NARAYAN 2 VISHWALAXMI SOCIETY KOTHRUDINDIA Maharashtra 411029 0000000000KFS0060924 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SUNANDA GANESH BAPAT GANESH RAVJI BAPAT A-108 BADRI DHAM SANT JANABAIINDIA Maharashtra 400057 0000000000KFS0060985 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SHARADA SRINIVASAN NA 9/ 107 GANGA SADAN SAUDAMINIINDIA Maharashtra 400089 0000000000KFS0061124 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 SUBHASH BHAGALI NA TATHASTU, PLOT NO.18 NIRMAL INDIABAU Maharashtra 411009 0000000000KFS0061167 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SURESH KUMAR KS SREEDHA MENON C/ O ANJALI GARMENTS BRODWAYINDIA Kerala 682031 0000000000KFS0061172 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SWARN LATA AGGARWAL GYAN PARKASH AGGARWAL HOUSE NO 79 SECTOR 9 PANCHKUINDIA Haryana 134109 0000000000KFS0061197 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SUMALATHA B N SHIVAPRASAD C/ O N SHIVAPRASAD SUJATHA NILAINDIA Karnataka 576101 0000000000KFS0061217 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SUDEVI SHARMA M M SHASTRI C/ O RAKESH SHARMA 407 POCKETINDIA D DILSHA Delhi 110095 0000000000KFS0061261 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SHIRIN N GUZDER NOSHIR 12 BANAJI HOUSE CONTRACTOR BAINDIA Maharashtra 400016 0000000000KFS0061344 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 SATYA RAM GAUR RAMANAND GAUR 1087 A V COLONY UNNAO UP INDIA Uttar Pradesh 209801 0000000000KFS0061357 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SANJAY AGARWAL RAM KUMAR AGARWAL 15 NANAJAPPA SCHOOL ROAD OINDIA Tamil Nadu 641601 0000000000KFS0061382 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SAVITABEN K PAREKH K M PAREKH 12-A SULEMAN CHAMBERS 2ND FLOORINDIA Maharashtra 400039 0000000000KFS0061387 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SHOBHA CHHABRIA UDAVDAS 180 A POLICE STATION ROAD 14 NEELINDIA BLD Maharashtra 400056 0000000000KFS0061445 Amount for unclaimed and unpaid Div 7,350.00 26-AUG-2023 SUDHINDRA NATH ROY KSHITINDRA NATH ROY 23 KABIR ROAD CALCUTTA INDIA West Bengal 700029 0000000000KFS0061462 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 SUNIL KUMAR DE RATAN DE C/ O MOOL CHAND CHORADIA 73INDIA N West Bengal 700001 0000000000KFS0061501 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SAJEEV SUD NA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFS0062008 Amount for unclaimed and unpaid Div 3,900.00 26-AUG-2023 SABITRI PATTANAIK NA 3/ 81 AZAD BUILDING PESTOM SAINDIA Maharashtra 400089 0000000000KFS0063006 Amount for unclaimed and unpaid Div 1,350.00 26-AUG-2023 SUVARNA CHANDRAKANTDESAI NA 5 MADHAV NIWAS 1ST FLOOR 40 INDIA Maharashtra 400014 0000000000KFS0063052 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 SONIA GUPTA BHAGAT RAM GUPTA FLAT NO. 401, WING A, SARNATHINDIA Maharashtra 400097 0000000000KFS0063109 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 SARLA JASHVANTRAI JUTHANI JASVANTRAI APORV 1ST FLOOR GIMDA CHOWINDIA Gujarat 360001 0000000000KFS0065242 Amount for unclaimed and unpaid Div 4,650.00 26-AUG-2023 SHOUMYAJIT GHOSH AMAL KUMAR GHOSH 9/ 1 PRINCE ANWAR SHAH LANE INDIA West Bengal 700033 0000000000KFS0065280 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 SHASHANK KARANI NA KISHORE BUILDING 4TH FLOOR 521INDIA Maharashtra 400002 0000000000KFS0065328 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 SUKHDEV SINGH PURI NA A 501 SILVER BEACH APARTMENTINDIA A Maharashtra 400049 0000000000KFS0065349 Amount for unclaimed and unpaid Div 510.00 26-AUG-2023 TAKANDAS H KATARIA NA 172 D N ROAD FORT MUMBAI MAHINDIA Maharashtra 400001 0000000000KFT0050011 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 TUMULURI VASUDEVA SARMA TUMULURI SURYANARAYANA ASST CHIEF OFFICER INDIAN BANINDIA Andhra Pradesh 500004 0000000000KFT0050017 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 TAPABRATA RAYMAHASAY CHARUBRATA RAY 13 HINDUSTHAN RD CALCUTTA 29INDIA WEST West Bengal 700001 0000000000KFT0050031 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 TARA LAKHANI B H LAKHANI B 31 ABHIMANSHREE OPP ST JOSEPHINDIA Maharashtra 411008 0000000000KFT0050056 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 TEHMI BHIKHAJI MISTRY BHIKHAJI B/ 1 GODREJ BAUG GROUND FLOORINDIA OFF Maharashtra 400026 0000000000KFT0050070 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 TARACAD RAMAKRISHNA GOPALAKRISHNARAMAKRISHNA NO 8 DEEPAM PLOT NO 116 BEHINDINDIA Maharashtra 400031 0000000000KFT0050103 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 T C RAJIU CHANDRIAH HEGDE HEGDE MUTGUL FUND G -12 M E INDIAS Karnataka 570001 0000000000KFT0050153 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 TATA INDUSTRIES LIMITED NA BOMBAY HOUSE 24 HOMI MODY STREEINDIA Maharashtra 400001 0000000000KFT0050237 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 TANNAZ PESHOTAN VATCHHA PESHOTAN 401 ANKITA APARTMENT 4TH FLOOINDIA Gujarat 395003 0000000000KFT0050243 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 TARLOK C PAUL MEHAR CHAND 41 WARGAN NAGAR COOL RD JALENDHAINDIA Punjab 147001 0000000000KFT0050263 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 TRUPTI RUPCHAND KARANI RUPCHAND KHIMCHAND SIMLA HSG SOCIETY A-403 4TH FLOORINDIA 51- Maharashtra 400026 0000000000KFT0050303 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 TRISH R PARIKH RATAN KUMAR PARIKH 409, SHARDA CHAMBERS 15, NEWINDIA Maharashtra 400020 0000000000KFT0050314 Amount for unclaimed and unpaid Div 1,050.00 26-AUG-2023 TEJESHWARI BARMA JAGMOHAN LAL BARMA 11 MANDEVILLE GARDENS P O BALLYINDIA West Bengal 700019 0000000000KFT0050392 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 TARABEN CHANDULAL JHAVERI CHANDULAL WYOMING 6TH FLOOR 12 A LITTLINDIA Maharashtra 400006 0000000000KFT0050404 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 TARESHWARI DEVI JAIN NA C/ O. G.S. SAINI & CO., SCO 58-59 CABININDIA Chandigarh 160001 0000000000KFT0050410 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 TARA DEVI PURANMALJIKALAXMI NARAYAN PURANMALJIKA 4 PANCHANAN TALA ROAD HOWRAHINDIA West Bengal 711101 0000000000KFT0050415 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 TARABAI DATTATRAYA THAKUR NA MUGABHAT COW LANE SWAMI SAMAINDIA Maharashtra 400004 0000000000KFT0050416 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 TULSIBAI HEMANDAS KHETWANI SHRI HEMANDAS JKHETWANI BLDG 35 FLAT NO 56 5TH FLOOR BINDIA Maharashtra 400058 0000000000KFT0050426 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 TAKANDAS H KATARIA HEMRAJ KATARIA 172 D NAOROJI ROAD BOMBAY 1 INDIA Maharashtra 400001 0000000000KFT0050427 Amount for unclaimed and unpaid Div15,300.00 26-AUG-2023 TARAMATI HASMUKHLAL SHAH HASMUKHLAL 303/ B ANAND NAGAR FORJETT STRINDIA Maharashtra 400036 0000000000KFT0050430 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 TEJWANT KAUR JOGINDER SINGH SUNDER VIEW 615 KHAR PALI ROADINDIA K Maharashtra 400052 0000000000KFT0050438 Amount for unclaimed and unpaid Div 6,450.00 26-AUG-2023 THANWARDAS KHUSHALDAS KHUSHALDAS MEGJI BHAWAN BARRACK ROADINDIA Maharashtra 400020 0000000000KFT0050439 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 THANWARDAS KHUSHALDAS BHATIA KHUSHALDAS MEGJI BHUWAN 1ST FLOOR BARRINDIA Maharashtra 400020 0000000000KFT0050442 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 TULJARAM KHUSHIRAM KESWANI MR KHUSHIRAM KKESWANI 13/ 86 SUKH SADAN SION WEST BOMBAYINDIA 22 Maharashtra 400022 0000000000KFT0050447 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 THUPPALAY KOCHUGOVINDAMENON MR ACHUTHAN NAIR C/ O M/ S ALEXANDER & CO JEEVINDIA Maharashtra 400001 0000000000KFT0050448 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 T K PATTABHIRAMANT S KALYANARAMAIYER 312 RANJIA GOWDER STREET COIMBAINDIA Tamil Nadu 600001 0000000000KFT0050451 Amount for unclaimed and unpaid Div 1,800.00 26-AUG-2023 TARA PROSAD BANERJEE SRI BENI MBANERJEE A 7/ 3 KARUNAMOYEE ESTATE SAINDIA West Bengal 700064 0000000000KFT0050475 Amount for unclaimed and unpaid Div16,200.00 26-AUG-2023 T P KARTHIKEYAN NA 61 MAIN ROAD THOTTIAM P O TIRUCHININDIA Tamil Nadu 621215 0000000000KFT0050479 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 TARA PROSONNA MOOKERJEE NA 13 TH MAHENDRA SRUMANY ST CAINDIA West Bengal 700001 0000000000KFT0050480 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 TAPABRATA RAYMAHASAY NA 13 HINDUSTHAN ROAD BALLYGUNGEINDIA West Bengal 700001 0000000000KFT0050485 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 TARUR RAMANATHAN RADHAMANI MURINGATHERY R VENKITESWARAN FLAT 16 PLOT 226/ 227 LAXMAN NIWAINDIA Maharashtra 400022 0000000000KFT0050494 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 TAKHAT SINGH SARDAR SAHIB SINGH 138A GURDWARA ROAD KOTAH JNINDIA Rajasthan 302001 0000000000KFT0050496 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 TARA SRIVASTAVA SHRI RAJNIKANT SRIVASTAVA 4B/ POCKET A MAYUR VIHAR PHAINDIA Delhi 110091 0000000000KFT0050498 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 S KIRPAL SINGH C/ O S KIRPAL SINGH C 1/ 112/ 113 INDIALA Delhi 110024 0000000000KFT0050501 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 TAKHAT SINGH SARDAR SAAHIB SINGH C/ O PUNJAB TIMBER TRADERS MOUINDIA Maharashtra 400010 0000000000KFT0050504 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 TEKHALLI NARSINGRAO MUKUNDRAO NA 11 SANGHAVI SADAN 270 DEODHINDIA Maharashtra 400019 0000000000KFT0050564 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 TWENTIETH CENTURY FINANCECORPNNA 20TH CENTURY MUTUAL FUND SBSINDIA CEN Maharashtra 400005 0000000000KFT0050571 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 TARUNA HINDUJA KISHINDAS C-14 JOSHI APARTMENTS LALLUBHAINDIA Maharashtra 400058 0000000000KFT0050623 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 THOMAS P CHACKO P T CHACKO KOLLENKERIL AYAMANAM PO KINDIA Kerala 686015 0000000000KFT0050642 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 TATA TRUSTEE COLTDACTATAMUNA C/ O ABN AMRO BANK N V, CUSTODYINDIA Maharashtra 400021 0000000000KFT0050647 Amount for unclaimed and unpaid Div 4,500.00 26-AUG-2023 TAKE OFF ENTERPRISESLTDMAURITIUSNA BANK OF INDIA MUMBAI NRI BRANINDIA Maharashtra 400021 0000000000KFT0050660 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 TEHMINA SINHA TEJ SINHA 47 PALACE COURT 1 KYD STREET CAINDIA West Bengal 700016 0000000000KFT0055001 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 TARAK DUTTA NRIPEN DUTTA C/ O B C DUTTA RAJABAGAN DEBIPURINDIA West Bengal 713146 0000000000KFT0055005 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 TAKEOFF ENTERPRISES LTDMAURITIUS NA VINMAR HOUSE A-41 ROAD NO 2 INDIAMIDC Maharashtra 400093 0000000000KFT0055021 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 T VASUDEVA SARMA T SURYANARAYANA B-7 INDIAN BANK OFFICERS QUAINDIA Tamil Nadu 600004 0000000000KFT0055030 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 THAKER AJAY R THAKER RAMANLAL M 3 SHANKER PRAKASH 29TH RAJAINDIA Maharashtra 400077 0000000000KFT0055078 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 TARLOK C PAUL MEHAR CHAND 41 WARYAM NAGAR COOL ROADINDIA J Punjab 144001 0000000000KFT0055130 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 TRILOCHAN SINGH SAHNEY SANT SINGH SAHNEY 13 SHANGITA, 27A CARMICHAEL INDIAROAD MU Maharashtra 400026 0000000000KFT0065002 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 USHA DURGDAS PUNJABI DURGDAS P PUNJABI 4 BEENA 44 PROF ALMEIDA ROADINDIA Maharashtra 400050 0000000000KFU0050007 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 USHA KAPUR KASTURI LAL KAPUR 74 THEATRE ROAD CALCUTTA 17 INDIA West Bengal 700001 0000000000KFU0050038 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 UMA CHATTERJI NA D 608 LAKE GARDENS CALCUTTAINDIA 45 West Bengal 700001 0000000000KFU0050063 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 UDAY NARAYAN BANERJEE ARUNNANDA BANERJEE C/ O THE GANGES MFG CO LTD 7 INDIACOU West Bengal 700001 0000000000KFU0050089 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 USHA MUKUND MODY MUKUND R MODY WEST HILL 27 NAPEANSEA ROADINDIA Maharashtra 440006 0000000000KFU0050124 Amount for unclaimed and unpaid Div 3,150.00 26-AUG-2023 UDAY BANERJEE ARUNNANDA BANERJEE THE GARGER MFG CO LTD 7 COU INDIA West Bengal 700001 0000000000KFU0050167 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 UMAR GULAMALI G MANSURI 764 DHALGARWAD NALA B/ H MUNINDIA Gujarat 380001 0000000000KFU0050205 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 USHA PAUL TARLOK C PAUL 41 WARGAN NAGAR COOL RD JALANINDIA Punjab 144001 0000000000KFU0050225 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 UPDHYAY BG G UPOADHYAY C/ O.JAMSHEDJI R CONTRACTOR INDIA Gujarat 390002 0000000000KFU0050256 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 UPADHYAY MANJOLA GANPATRAM G UPADHYAY C/ O.JAMSHEDJI R CONTRACTOR INDIA Gujarat 390002 0000000000KFU0050257 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 UPADHYAY MANORAMA B B UPADHYAY C/ O.JAMSHEDJI R CONTRACTOR INDIA Gujarat 390002 0000000000KFU0050258 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 USHA GOKULDAS KAMAT GOKULDAS SHANTARAM KAMAT 1360 HOUSING BOARD COLONY AINDIA Goa 403521 0000000000KFU0050260 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 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 150.00 26-AUG-2023 USHA DUTT DR ADITYA SDUTT P-383 DUM DUM PARK CALCUTTAINDIA 55 West Bengal 700001 0000000000KFU0050363 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 URMILA DEBI SUBODH GOPAL GOSWAMI 21 SOUTHERN AVENUE CALCUTTAINDIA 26 West Bengal 700001 0000000000KFU0050364 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 UTTAMCHAND DALICHAND SHAH DALICHAND A SHAH OPP MANEKRAO AKHADA DANDIAINDIA Gujarat 390001 0000000000KFU0050367 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 UMA GHOSH DR MANINDRA NATHGHOSH 10 GALIFF STREET SUITE NO 9 BLOCKINDIA 1 West Bengal 700001 0000000000KFU0050369 Amount for unclaimed and unpaid Div 7,800.00 26-AUG-2023 UMA GHOSH NA SUITE NO 9 10 GALLIF STREET CALCUTTAINDIA West Bengal 700003 0000000000KFU0050370 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 URMILA JASHWANTLAL KAPADIA NA ANAND BHUVAN 12TH ROAD KHINDIA Maharashtra 400052 0000000000KFU0050377 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 UTSAHA PRASAD BOSE NA 43/ 3A SUBERBON SCHOOL ROAD INDIA West Bengal 700001 0000000000KFU0050401 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 UDAYCHAND PURSHOTAM MEHTA PURSHOTAM 304 SUNDARAM SION CIRCLE BOMBAINDIA Maharashtra 400022 0000000000KFU0050403 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 URMILA SANGAL RAVINDRA K SANGAL D 22 ASHOK VIHAR PHASE I DELHIINDIA Delhi 110052 0000000000KFU0050412 Amount for unclaimed and unpaid Div 2,400.00 26-AUG-2023 U VASUDEVA NAYAK U GOPALA KRISHNANAYAK FLAT NO C II FLOOR, CEDAR GROVEINDIA AP Karnataka 560032 0000000000KFU0050422 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 UMEDGAVRI WORAH MAHIPATLAL WORAH SHANTI BHAWAN P O DHANBADINDIA Bihar 800001 0000000000KFU0050424 Amount for unclaimed and unpaid Div 4,050.00 26-AUG-2023 UMA VINODKUMAR MUNDHADA VINODKUMAR P MUNDHADA NUTAN OIL MILL FACTORY ROADINDIA Maharashtra 443101 0000000000KFU0050431 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 UDAYAN SENGUPTA S SENGUPTA M-2/ 49 MODEL TOWN DELHI INDIA Delhi 110009 0000000000KFU0050470 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 UTI INDIA FUNDUNITSCHEMENA CITIBANK NA 81 ANNIE BESANT RINDIA Maharashtra 400018 0000000000KFU0050502 Amount for unclaimed and unpaid Div15,750.00 26-AUG-2023 UNITED BANK OFINDIA NA JATINDRA MOHAN AVENUE BRANCHINDIA West Bengal 700005 0000000000KFU0055022 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 URMILA JHAWAR GHANSHYAM DAS JHAWAR 1/ 1 GANGULY LANE 4TH FLOOR ALUPINDIA West Bengal 700007 0000000000KFU0055029 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 UMED MADHAMSHETTIWAR MANOHAR Y MADHAMSHETTIWAR 111 SHALAKA M KARVE ROAD NEARINDIA COO Maharashtra 400020 0000000000KFU0055035 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 USHA RASIK VYAVAHARKARRASIK MALHAR VYAVAHARKAR D/ 2 MANOJ C H SOCIETY LTD IST INDIAFLOOR 962 Maharashtra 400025 0000000000KFU0055069 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 USHA SUBHASAM SUBHAS SETHIA 49/ 2B RAMDULAL SARKAR STREETINDIA KOLK West Bengal 700006 0000000000KFU0065008 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 VIJYA MADHAVDAS MADHAVDAS NARANDAS HARI NIVAS 19 MATHEW ROAD BOMBAINDIA Maharashtra 400004 0000000000KFV0050025 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 VIJAYA RAJAN RAJAN AA;SUBALAAA; OLD # 18, NEW # INDIA Tamil Nadu 600028 0000000000KFV0050029 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 VANITA DHIRAJLAL DOSHI DHIRAJLAL JEPRASAD DOSHI B NANAK NAGAR 1ST FLOOR BLOCKINDIA Maharashtra 400066 0000000000KFV0050043 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 VIJAYCHAND SHRIMAL KAPURCHANDJI SHRIMAL 4 5 313 KAPURCHAND BLDG SULTANINDIA Andhra Pradesh 500095 0000000000KFV0050073 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 VINCENT MASKRINO ROZARIO ANTHONY MASKRINO VADDY SIOLIM BARDEZ GOA INDIA Goa 403517 0000000000KFV0050097 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 VIJAY BHUSHAN ROSHANLALGUPTAROSHANLAL R GUPTA 418,D.K.SANDU MARG CHEMBUR INDIA Maharashtra 400071 0000000000KFV0050138 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 VIVEK JANGBAHADUR MATHUR JANGBAHADUR MATHUR C/ O.ASHOK MATHUR PED-ADIA UNITED ARAB EMIRATESNA 999999 0000000000KFV0050152 Amount for unclaimed and unpaid Div19,200.00 26-AUG-2023 VALLABHDAS P ASAR PURUSHOTTAM C/ O SUNDERS 1 YUSUF BLDG FLORINDIA Maharashtra 400023 0000000000KFV0050174 Amount for unclaimed and unpaid Div10,500.00 26-AUG-2023 VIJAY RUKMINIKANT PATANKAR RUKMINIKANT 7/ B DHUN APTS 66 WORLI HILL ESTINDIA Maharashtra 400018 0000000000KFV0050218 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 VEENA DINA RANGNEKAR DINA A 6 GULMOHAR PARK NEW DELHINDIA Delhi 110049 0000000000KFV0050263 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 VILAS JAVAJI SARDESHPANDEJAVAJI 111 RADHENAGAR SOCIETY ICCHAINDIA Gujarat 395007 0000000000KFV0050290 Amount for unclaimed and unpaid Div 1,350.00 26-AUG-2023 VIMALABEN K PATEL KANTILAL 16 SAPTARSHI SOCIETY OPP CIVILINDIA COU Gujarat 388001 0000000000KFV0050303 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 VIRENDRA KUMAR BHURARIA RAMESHWAR DAYALJI J 12/ 34 C-4 BALBADRA COLONY DHOOPINDIA Uttar Pradesh 221002 0000000000KFV0050326 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 VICTORIA DLIMA WILLIAM DLIMA 41 ST PAUL ROAD BANDRA (W) BOMBAYINDIA Maharashtra 400050 0000000000KFV0050333 Amount for unclaimed and unpaid Div 3,900.00 26-AUG-2023 VIRAL TOLIA BIPIN 46 RAJGIR CHAMBERS 12 S B ROADINDIA FORT BOMBAY Maharashtra 400023 0000000000KFV0050340 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 VICTORIA DLIMA WILLIAM DLIMA 41 ST PAUL'S ROAD BANDRA BOMBAYINDIA Maharashtra 400050 0000000000KFV0050361 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 VEENA CHANDRU KAYCEE CHANDRU JETHANAND KAYCEE 9/ 54 SHYAM NIWAS BHULABHAI INDIA Maharashtra 400026 0000000000KFV0050382 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 VIMAL VIJAYRAJ BRAHMECHA VIJAYRAJ ANAND 1369/ C KANHERE WADI B/INDIA H Maharashtra 422001 0000000000KFV0050387 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 VIJAYKUMAR H SARAF HARIPRASAD D 17/ 404 YOGINAGAR EKSAR ROADINDIA BORIVL Maharashtra 400092 0000000000KFV0050408 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 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 2,250.00 26-AUG-2023 VANDANA LAKHOTIYA B D LAKHOTIYA B.T. 17 SHALIMAR BAGH WEST DEINDIA Delhi 110033 0000000000KFV0050624 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 VILAS JIVAJI SIRDESHPANDE NA 111,RADHENAGAR SOCIETY ICHHINDIA Gujarat 395007 0000000000KFV0050646 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 VILAS J SARDESHPANDEJ SARDESPANDE 111 ICHNANATH RADHE NAGAR INDIA Gujarat 395001 0000000000KFV0050673 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 V UMA R VAIDYANATHASAMY 84C TYPE III QRS BLOCK 6 NEYVELINDIA Tamil Nadu 607803 0000000000KFV0050683 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 VIJAY KUMAR AGARWAL G PRASAD 26-A INDUSTRIAL COLONY NAIN INDIA Uttar Pradesh 211008 0000000000KFV0050693 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 VIMAL SITARAM KAMBLI SITARAM S K C/ O AJIT K GOLATKAR 6 SHWETAINDIA Maharashtra 400069 0000000000KFV0050709 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 V JAYASHREE R VENKATESH P O BOX 5426 MSRIT PO BANGALOREINDIA Karnataka 560054 0000000000KFV0050789 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 VINOD JUTHANI HARGOVNDEO JUTHANI 21, KENDERDINE LANE 5TH FLR KINDIA West Bengal 700012 0000000000KFV0050811 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 VIJAY LAXMI AJAY KUMAR 19/ 1336, CHANDNI CHOWK DELHINDIA Delhi 110006 0000000000KFV0050871 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 VISHNU PRASAD SHIVCHARANAGASHIVCHARAN AGARWAL HARI NAGAR COLONY POST KABINPOREINDIA DIST BULSA Gujarat 396424 0000000000KFV0050968 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 VARSHA V CHITALIA VINOD M CHITALIA 61/ 31 BRINDABAN MAJIWADE THAINDIA Maharashtra 400601 0000000000KFV0050969 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 VASDEV ASANDAS BHATIA ASANDDAS T BHATIA C/ O SHRI N A VAYANI ALKA JAMNINDIA Maharashtra 400067 0000000000KFV0051070 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 VINDRI ASSUDAMAL VASWANI ASSUDAMAL H VASWANI C/ O- REKHA T VASWANI VASWANINDIA Maharashtra 400005 0000000000KFV0051081 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 VIKRAM BIHARI MISRA P T KAMTAPMISRA 111A/ 393 RAM NIWAS ASHOK NAGARINDIA Uttar Pradesh 208012 0000000000KFV0051089 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 VRAJKUNVER BHAICHAND SHETH BHAICHAND F SHETH C/ O ALLIED INDUSTRIAL AGENCIESINDIA Gujarat 360001 0000000000KFV0051092 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 VIRBALA CHANDRAKANTDALAL CHANDRAKANT C/ O TARALAXMI M THANAWALAINDIA Maharashtra 400601 0000000000KFV0051099 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 VASU CHIMANLAL MANIAR MR CHIMANLAL FLAT NO 6,2ND FLOOR, MANGAL INDIAC Maharashtra 400019 0000000000KFV0051103 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 VERA DINSHAW GUZDAR DINSHAW P GUZDAR MALABAR MANSION GARDEN ROADINDIA A Maharashtra 400001 0000000000KFV0051117 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 VIMLA DEVI GUTT MR HARISH 11 CHATEAU WINDSOR VEER NARIMANINDIA Maharashtra 400020 0000000000KFV0051136 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 VAMAN GOPAL KARMARKAR GOPAL AT & POST URAN KOLABA DIST RAIGAINDIA Maharashtra 400702 0000000000KFV0051142 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 VALLABHDAS JADAVJI JADAVJI HIRJI 22 HEYSHAM ROAD GROUND FLOOINDIA West Bengal 700020 0000000000KFV0051160 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 VILLOO JAL DAVAR MR JAL C/ O B N PARDIWALA RACHANA INDIA Maharashtra 400050 0000000000KFV0051166 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 VASANT JANARDAN MADAN SHRI JANARDAN MADON C-20 HAUZ KHAS NEW DELHI INDIA Delhi 110016 0000000000KFV0051168 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 VEENA KAPOOR MR JOGINDER PKAPOOR B 41 KAILASH COLONY NEW DELINDIA Delhi 110048 0000000000KFV0051182 Amount for unclaimed and unpaid Div 2,400.00 26-AUG-2023 VRAJKUNVAR KARSANDAS CHHAG KARSANDAS DCHHAG C/ O GORDHANDAS K GHHAG 21 INDIA Gujarat 380001 0000000000KFV0051184 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 VIJAYA MOHAMMED AMIRMOHAMMAMOHAMMAD AMIR C/ O RAMA MEHTA 6-A CARMICHEALINDIA Maharashtra 400026 0000000000KFV0051216 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 VISHWANATH NANDLAL AGARWAL NANDLAL AGARWAL THE ULTRA CO-OP SOCIETY BLDGINDIA Maharashtra 400028 0000000000KFV0051236 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 VIRUPAXAPPA NILAKANTAPPASUGANDHI NILAKANTAPPA L SUGANDHI 206 CADELL ROAD MAHIM BOMBAYINDIA 16 Maharashtra 400016 0000000000KFV0051250 Amount for unclaimed and unpaid Div 6,600.00 26-AUG-2023 VASANT NARAYAN TRILOKEKAR MR NARAYAN VTRILOKEKAR PLOT NO 495 16TH ROAD KHAR MUMBAINDIA Maharashtra 400052 0000000000KFV0051254 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 VISHWANATH PODDAR MR M GPODDAR TEMPLE CHAMBERS 6 OLD POST OFFICINDIA West Bengal 700001 0000000000KFV0051257 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 VALLABHADAS PADAMASHI PADAMSHI SHRENIK PARK B/ 177-178 PRODUCTIVITYINDIA Gujarat 390020 0000000000KFV0051258 Amount for unclaimed and unpaid Div 7,200.00 26-AUG-2023 V RAJARAM V VAITHIANATHA AIYAR 2/ 277 IVTH STREET SRIRAM AVENUINDIA Tamil Nadu 600041 0000000000KFV0051276 Amount for unclaimed and unpaid Div 4,800.00 26-AUG-2023 VIJAYA RAJENDRAN K RAJENDRAN NEW NO 14 FOURTH MAIN ROADINDIA K Tamil Nadu 600020 0000000000KFV0051277 Amount for unclaimed and unpaid Div 4,320.00 26-AUG-2023 VIKRAMSINGH RANJITSINGH PATANKAR RANJITSINGH B PATANKAR SHIKKA MANSION POST AND AT INDIAP Maharashtra 415206 0000000000KFV0051285 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 VASANT RAJARAM REGE REGE R MAHADEV 16 B 1 NAVAJIVAN SOCIETY MORIINDIA Maharashtra 400016 0000000000KFV0051289 Amount for unclaimed and unpaid Div 2,400.00 26-AUG-2023 VANITA SHANTILAL MIRANI SHANTILAL GOVERDHAN BHAVAN PLOT 4 ROADINDIA 13 Maharashtra 400049 0000000000KFV0051315 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 VATANAMKURUSUNDARAYYAR SHRI N USHA KIRAN FLAT NO 3O4 25 HAINDIA Karnataka 560042 0000000000KFV0051317 Amount for unclaimed and unpaid Div 7,800.00 26-AUG-2023 VASUMATI SHARADCHANDRPATEL SHARADCHANDRAG PATEL A1/ 6 SCINDIA EMP CO OP HSG SOCINDIA Maharashtra 400069 0000000000KFV0051321 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 VASTUPAL TRIBHOVANDASKAPADIA TRIBHOVANDAS C KAPADIA KAPASIA HALL AT PALEJ DIST BHARUCINDIA Gujarat 392220 0000000000KFV0051333 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 VASUDEV TIKAMDAS TEJNANI TIKAMDAS H TEJNANI BHARAT NIWAS PLOT NO 170-191 INDIA Maharashtra 400022 0000000000KFV0051336 Amount for unclaimed and unpaid Div 3,900.00 26-AUG-2023 VEENA VANRAJ VANRAJ MADHAVSINH HERMES PARAS BLDG NO 39 GROUNINDIA Maharashtra 411006 0000000000KFV0051340 Amount for unclaimed and unpaid Div 4,200.00 26-AUG-2023 VASANT VISHNU BENADIKAR VISHNU S BENADIKAR 474/ 2 LAKAKI ROAD SHIVAJINAGAINDIA Maharashtra 411001 0000000000KFV0051342 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 VASANT VASUDEO PARANJPE VASUDEO GOPAL PARANJPE E-607 GREATER KAILASH-II NEW DELINDIA Delhi 110048 0000000000KFV0051352 Amount for unclaimed and unpaid Div 6,300.00 26-AUG-2023 VIBHUTI VIPIN PARIKH VIPIN CHANDULAL PARIKH K-4 SIKKA NAGAR V P ROAD BOMBAYINDIA 400 Maharashtra 400004 0000000000KFV0051355 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 VIKASH SHARMA A L SHARMA C/ O OM PRAKASH ASHOK KUMAINDIA West Bengal 700007 0000000000KFV0051428 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 VIMLA DEVI GUTT HARISHCHANDRA 11 CHATEAU WINDSOR VEER NARIMANINDIA Maharashtra 400020 0000000000KFV0051438 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 VISHWANAND KULKARNI MANOHAR S NO 80 WALHEKARWADI CHINCHWAINDIA Maharashtra 411033 0000000000KFV0051479 Amount for unclaimed and unpaid Div 1,950.00 26-AUG-2023 VIPUL GUPTA SHRI OM C/ O SAHU BRIJNANDAN PRASADINDIA Uttar Pradesh 242307 0000000000KFV0051523 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 VISHNU PRAKASH SARAF BALMUKUND 4,CHOWRINGHEE LANE,4TH FLOORINDIA BLOCK-3, West Bengal 700016 0000000000KFV0051588 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 VILLOO JAL DAVAR JAL J DAVAR C/ O B N PARDIWALA 35 RACHNAINDIA Maharashtra 400050 0000000000KFV0051598 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 VILLOO JAL DAVAR JAL J DAVAR C/ O B N PARDIWALA 35 RACHNAINDIA Maharashtra 400050 0000000000KFV0051599 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 VILLOO JAL DAVAR JAL J DAVAR C/ O B N PARDIWALA 35 RACHNAINDIA Maharashtra 400050 0000000000KFV0051600 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 VIBHA KUMAR K R KUMAR C/ O R KALRA 201 JAIPUR HOUSE AINDIA Uttar Pradesh 282016 0000000000KFV0051642 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 VIJAY GUPTA G D GUPTA 98 HARSH VIHAR PITAMPURA N DEINDIA Delhi 110034 0000000000KFV0051648 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 VARSHA ARUN MERCHANT ARUN P MERCHANT 241 KESHAV BHUVAN GIRGAUM ROAINDIA Maharashtra 400004 0000000000KFV0051704 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 VIJAYABEN G MALEK GIRDHERLAL MALEK A/ 2 JALARAM NAGAR DINDORI ROADINDIA PA Maharashtra 422003 0000000000KFV0051711 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 VINAY KUMAR C L GUPTA 34 TYPE 2 SECTOR 5B BHEL RANIPINDIA Uttarakhand 249403 0000000000KFV0051738 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 VIJAY LAXMI TIBREWAL RAJ KUMAR TIBREWAL C/ O RANCHI ENTERPRISES & PROPINDIA Jharkhand 834001 0000000000KFV0051742 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 VICEROY INVESTMENT LIMITED NA IIT CORPORATE SERVICES LIMITEDINDIA Maharashtra 400001 0000000000KFV0051760 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 VIJAYALAKSHMIVISHWANATH DALVIE VISHWANATH SHANKARBHAI DALVIE 4 ANGELIKA SADAN 47 SITALADEVIINDIA TEMPL Maharashtra 400016 0000000000KFV0055080 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 VARSHA THAKER RAJ THAKER FLAT-A/ 301,SILICON TOWER BEHININDIA Maharashtra 400706 0000000000KFV0055103 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 VINOD KUMAR RAGHUBIR SINGH 1/ 3817, BHAGWAN PUR KHERA LONIINDIA Delhi 110032 0000000000KFV0055133 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 VIJAYALAKSHMI T G RAMANI A-6 3:1 VIGHNAHAR SECTOR 21 NINDIA Maharashtra 400706 0000000000KFV0055350 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 VIMLARANI JANGIRA NA 324 SOMWAR PETH PUNE INDIA Maharashtra 411011 0000000000KFV0055377 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 VINOD JUTHANI HARGOVINDAS JUTHANI 21, KENDERDINE LANE 5TH FLR KINDIA West Bengal 700012 0000000000KFV0055378 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 VIPEN MALHOTRA RAJ KUMAR MALHOTRA 33 ST PATRICKS TOWN HADAPSAINDIA Maharashtra 411013 0000000000KFV0055380 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 VARSHA PANDURANG SHIRODKAR PANDURANG SHIRODKAR 6 PRESIDENT VILLA PLOT NO 11 GIRIJAINDIA Maharashtra 411038 0000000000KFV0055419 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 VISHNU SHANKAR MALI SHANKAR AUBA MALI 67/ 27 PRADHIKARAN NIGADI PUINDIA Maharashtra 411044 0000000000KFV0055421 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 VIDYA SAGAR SHARMA HARBANS LAL C/ 24 PUNJABI BASTI NANGLOI NEWINDIA Delhi 110041 0000000000KFV0063067 Amount for unclaimed and unpaid Div 15.00 26-AUG-2023 VAIJAYANTI ANAND BAKLE NA C/ O HOTEL DELHI DARBAR VASMAINDIA Maharashtra 431401 0000000000KFV0065115 Amount for unclaimed and unpaid Div 405.00 26-AUG-2023 VEENA LEEKHA NA A 501 SILVER BEACH APARTMENTINDIA A Maharashtra 400049 0000000000KFV0065119 Amount for unclaimed and unpaid Div 510.00 26-AUG-2023 WILLIAM PETER KHRISTI PETER CITY CIVIL & SESSIONS COURT BHAINDIA Gujarat 380001 0000000000KFW0050007 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 W A ABREO E ABREO 11 HUTCHAUIS RD COOKE TOWNINDIA Karnataka 560005 0000000000KFW0050014 Amount for unclaimed and unpaid Div 4,500.00 26-AUG-2023 WILLIAM SALVADOR MATHIAS NA TECOMA COONOOR TAMIL NADUINDIA Tamil Nadu 643101 0000000000KFW0050021 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 TOWSE SATISH UPENDRAPAICASNA 38 ANANTH NAGAR MANIPAL DAKINDIA Karnataka 576119 0000000000KFX0055013 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 Y SULOCHANA GOPALKRISHNABHY GOPALKRISHNA BHAT OKUDE HOUSE P O KUNJIBETTU UINDIA Karnataka 576101 0000000000KFY0050001 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 YASHWANT KRISHNAJI KHUTALE KRISHNAJI BABURAO 124 SADASHIV PETH SATARA INDIA Maharashtra 415002 0000000000KFY0050014 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 YOGESH CHABILDAS MEHTA CHABILDAS MEHTA 129 SARANG STREET BOMBAY INDIA Maharashtra 400003 0000000000KFY0050073 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 YAZAD PIROJSHAW PATEL PIROJSHAW 5/ 20 CAPADIA BLDG A H WADIA INDIA Maharashtra 400033 0000000000KFY0050074 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 YOGESH MAGANLAL DOSHI MAGANLAL 220/ 12 KIKA STREET AGAKHAN BLDGINDIA 2N Maharashtra 400002 0000000000KFY0050113 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 YAHYA ABDUL HUSEIN ABDUL HUSEIN SAIFY MAHAL PAWAI ROAD BOMBAYINDIA Maharashtra 400001 0000000000KFY0050141 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 YUSUF ABBASBHAI RANGWALA MR ABBASBHAI ERANGWALA 253 VADGADI BOMBAY 3 INDIA Maharashtra 400003 0000000000KFY0050143 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 YUSUFALI HAJIMOHOMED MURAD HAJI MAHMED MURAD PRABHAT 76 BHULABHAI DESAI ROADINDIA BOMBAY 26 Maharashtra 400026 0000000000KFY0050147 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 YUSUFI HAKIMUDDIN PHOTOWALLA HAKIMUDDIN C/ O NOVELTY STUDIO NEXT TO SUINDIA Maharashtra 400007 0000000000KFY0050149 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 YATINDRA INDRAVIJAY DESAI INDRAVIJAY DESAI D-107 AVISHKAR OLD PADRA ROAINDIA Gujarat 390015 0000000000KFY0050175 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 YOSUF LAKHANI A LAKHANI C/ O ASHIT AGARWAL SHIVAM 7 INDIARAK Gujarat 380007 0000000000KFY0050178 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 YADA CHINA YENUGOPALARAONARASIAH 10-118 AZAD NAGAR KODAD NALGONINDIA Andhra Pradesh 508206 0000000000KFY0050187 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 YUSUF HATIM DOCTOR HATIM M DOCTOR REAY CHAMBERS BLDG 1ST FLOORINDIA ROOM Maharashtra 400010 0000000000KFY0050214 Amount for unclaimed and unpaid Div 4,500.00 26-AUG-2023 YOGESH SHRIKANT CHANGEDIA SHRIKANT CHANGEDIA IMARAT COMPANY M G ROAD AHINDIA Maharashtra 414001 0000000000KFY0050221 Amount for unclaimed and unpaid Div 2,700.00 26-AUG-2023 YUSUFALI GULAMHUSSAINARSIWALA GULAMHUSSAIN 200 SAIFEE JUBILEE STREET BARIYINDIA Maharashtra 400003 0000000000KFY0055009 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 YACOOB MOHAMED SALEHBHAI MOHAMED 5/ 21 B BALAPIR ROAD RANDER SURATINDIA Gujarat 395005 0000000000KFY0055043 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ZAREEN RUSTOM NEKOO RUSTOM ARDESHIR NEKOO C/ O MRS K G SADRI R/ 14 NAVROINDIA Maharashtra 400012 0000000000KFZ0050009 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 ZEHRABAI ESOOFALLY PETROLWALA MR MOHSINBHAI MPETROLWALA NEAR MARKET AMLI FALIA GODHRAINDIA Gujarat 389001 0000000000KFZ0050100 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 ZEENATUNNISAMUCKBA MUHAMMAD HASAN MUCKBA 99 MORLAND ROAD BOMBAY 8 INDIA Maharashtra 400008 0000000000KFZ0050104 Amount for unclaimed and unpaid Div 540.00 26-AUG-2023 ZAVERBAI MADHAVJI TOPRANI MADHAVJI M TOPRANI 71 GOVERNMENT GATE ROAD LALBAUINDIA Maharashtra 400012 0000000000KFZ0050108 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 ZOHAIR SHEIKH HASANALI SHAIKH HASANALI 52 C K BLDG JIJIBHAI DADABHAI INDIA Maharashtra 400001 0000000000KFZ0050112 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 ZAINUDDIN A BANDUKWALA ABDOOLALLY 202A BANDUKWALA HOUSE 28THINDIA Maharashtra 400050 0000000000KFZ0050135 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 CHARU BHARGAVA NA A 406 JAWAHAR ENCLAVE JAWAHINDIA Rajasthan 302004 0000IN30001110269284 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ARUNA BERY NA BERY CLINIC BANK ROAD GORAKHINDIA Uttar Pradesh 273001 0000IN30001110469484 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 REMA MOHAN NA 201 2 RAMBHUVAN C.H.S. O J.V. DALAINDIA Maharashtra 400014 0000IN30001110625577 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SUNIL KUMAR SRIVASTAVA NA 252 ANANDPURI KANPUR INDIA Uttar Pradesh 208023 0000IN30001110656340 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 NAYAN HARESHCHANDRMEHTA NA M/ S. H.N. ENTERPRISES 52-54, NAKINDIA Maharashtra 400003 0000IN30001110743794 Amount for unclaimed and unpaid Div 8,700.00 26-AUG-2023 NANDAN PARMANAND KOPPIKER PARMANAD MANJUNATH KOPPIKER 4-7 ANANDASHRAM H WING PROCTORINDIA ROA Maharashtra 400007 0000IN30002011443245 Amount for unclaimed and unpaid Div 3,300.00 26-AUG-2023 PARAMESHWARDASARI CHANDRA MOULI DASARI FLAT NO 102 BLUE LOTUS APARTMENTSINDIA PLOT N Andhra Pradesh 500072 0000IN30007910479244 Amount for unclaimed and unpaid Div 75.00 26-AUG-2023 Savita Shah Mohan Lal Shah Flat 5 D, 5th Floor Identity 38, GariahatINDIA Road S West Bengal 700031 0000IN30009510047425 Amount for unclaimed and unpaid Div 15.00 26-AUG-2023 D Vinod Kumar Dharmichand Ranka Mahaveer Bhawan River Street MaddINDIA Karnataka 571428 0000IN30009510093007 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 Sandeep Digamber Bhogle Digamber Tukaram Bhogle C/ O Paresh Mehta, E 24 Nootan Nagar,INDIA Maharashtra 400050 0000IN30009510536197 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 Kalindi V Modi Vimal 043, Giriraj Building Rajawadi GhatkoparINDIA Maharashtra 400077 0000IN30009511373763 Amount for unclaimed and unpaid Div 15.00 26-AUG-2023 NAVNIT GUPTA AMAR NATH GUPTA BA-38 WEST SHALIMAR BAGH DELINDIA Delhi 110052 0000IN30011810160484 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 NERGISH SAM TARAPOREWALASAM SORABJI TARAPOREWALA G 2/ G 4, CUFFE CASTLE, 7TH FLOORINDIA CUFFE Maharashtra 400005 0000IN30014210144452 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PRAMILA A GANDHI ARVIND V GANDHI SUSHEELA SADAN 4 PERRY CROSSINDIA ROA Maharashtra 400050 0000IN30014210336076 Amount for unclaimed and unpaid Div 1,650.00 26-AUG-2023 GAYATRI SIKKA KAPOOR ASHOK KAPOOR C - 478 DEFENCE COLONY NEW DINDIA Delhi 110024 0000IN30014210379641 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 TARUN CHANDER MALIK NA C/ O. T. C. MALIK & CO. 68/ 2, JANPINDIA Delhi 110001 0000IN30015910048071 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 VINODRAI RATILAL PATEL RATILAL GOKALDAS PATEL BLOCK NO. 43, MILAN BUILDING INDIA Maharashtra 400034 0000IN30015910321359 Amount for unclaimed and unpaid Div 2,550.00 26-AUG-2023 SUMATHI K KUMAR S 9/ 150 ERUMAPALAYAM ROAD SEELANAINDIA Tamil Nadu 636201 0000IN30017510091892 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 G BALAKRISHNAN NA B 1202 SEAWOOD HIRANANDANINDIA Tamil Nadu 603103 0000IN30018310087117 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 PHIROZE B BATTIWALA NA JER MANSION FLAT NO. 11 68-70 INDIA Maharashtra 400036 0000IN30018310140588 Amount for unclaimed and unpaid Div 1,125.00 26-AUG-2023 PREM CHAND CHOUDHARY K R CHOUDHARY C3/ 317C, SFS PANKHA ROAD JANAINDIA Delhi 110058 0000IN30018311599497 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MAYA MISRA RAMESH PRASAD MISRA E 1 183 ARERA COLONY BHOPAL MAINDIA Madhya Pradesh 462016 0000IN30018313022596 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 AMARJEET SINGH SACHDEVA HARBANS SINGH 2 70 NIRANKARI COLONY DELHI INDIA Delhi 110009 0000IN30018313338605 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 UMESH SHARMA SH MEWA RAMSHARMA A - 71 PHASE - II ASHOK VIHAR DELHIINDIA Delhi 110052 0000IN30020610642003 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MADHURA J PARANJPE JAGDISH PARANJPE 6 YASHSHRI APTS S NO 88/ 1/ 4 SAHINDIA Maharashtra 411009 0000IN30021410861564 Amount for unclaimed and unpaid Div 75.00 26-AUG-2023 GANESH R RAMAMURTHY N F4 ROHINI HERITAGE B30 THILLAIINDIA Tamil Nadu 620018 0000IN30021411441553 Amount for unclaimed and unpaid Div 375.00 26-AUG-2023 VIRENDRA LALBHAI SHAH LALBHAI SHAH B/ 15 RAVI RAS BLDG AZAD NAGARINDIA Maharashtra 400058 0000IN30021411678484 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 DOREEN MIRANDA PRABHU NA FLAT 5 LATHERINA 78 CHAPPEL ROAINDIA Maharashtra 400050 0000IN30021411728524 Amount for unclaimed and unpaid Div 4,500.00 26-AUG-2023 SUMAN PARAKH D C PARAKH JMD GARDEN TOWER I FLAT NO-602INDIA G Haryana 122001 0000IN30021411972595 Amount for unclaimed and unpaid Div 60.00 26-AUG-2023 SUSHIL PRAKASH SHARMA HARIRAM SHARMA 102 SIMROLE ROAD MHOW INDIA Madhya Pradesh 453441 0000IN30021412520167 Amount for unclaimed and unpaid Div 1,125.00 26-AUG-2023 SURAJIT MUKHERJEE LATE PHONI BHUSANMUKHERJEE 2/ 9, HAZAR HATH KALITOLA LANINDIA West Bengal 711104 0000IN30021412889155 Amount for unclaimed and unpaid Div 720.00 26-AUG-2023 ABHISHEK SHARMA DAMODAR SHARMA NORTH OF RAMGARH HOUSE OFFINDIA Bihar 800014 0000IN30021412897090 Amount for unclaimed and unpaid Div 75.00 26-AUG-2023 V SIVA KUMAR V VENKATRAMAN ASST MANAGER INDIAN BANK SHAINDIA Tamil Nadu 607003 0000IN30021413060814 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 REUBAN ANDREW JOSEPH HAROLD CECIL JOSEPH NEW NO 24 OLD NO 1, 4TH STREEINDIA Tamil Nadu 600094 0000IN30021414473833 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 JAGANNATHANN SARASWATHY J 14, TEACHER COLONY, 2 STREET, INDIA Tamil Nadu 641602 0000IN30023910655572 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SUJA MATHEW BENNY KOSHY BENNY COTTAGE KALANJOOR P OINDIA Kerala 689694 0000IN30023910834838 Amount for unclaimed and unpaid Div 15.00 26-AUG-2023 TIJO MATHEW MT MATHAI MOOLAKKATTU AYMANAM (P.O)INDIA Kerala 686015 0000IN30023911025482 Amount for unclaimed and unpaid Div 75.00 26-AUG-2023 JACOB MATHEW K PCMATHEW NO 1 10TH MAIN JEEVANBHIMA NAINDIA Karnataka 560075 0000IN30023911642160 Amount for unclaimed and unpaid Div 15.00 26-AUG-2023 M SUBBA RAO REDDANNA MEKALA 6/ 2/ 91,FLAT NO.401, AMRUTHA PLAZA,INDIA Andhra Pradesh 517501 0000IN30023912310548 Amount for unclaimed and unpaid Div 45.00 26-AUG-2023 THOMAS ABRAHAM KALLARACKAL ABRAHAM KA KALLARACKAL HOUSE MUTTAMBAINDIA Kerala 686004 0000IN30023913866019 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SRIRAM K R KRISHNAN G4.PINEWOODS GOLF LINES S R LAYOUINDIA Karnataka 560017 0000IN30023930005324 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SHAH JYOTI SURENDRA SURENDRA SHAH 499/ B RASTA PETH `SHIVSADAN 2NDINDIA Maharashtra 411011 0000IN30028010200782 Amount for unclaimed and unpaid Div 375.00 26-AUG-2023 SUSHIL KEJARIWAL OM PRAKASH KEJARIWAL ''GANPATI APARTMENT'' BLOCK-B,INDIA West Bengal 711106 0000IN30032710050576 Amount for unclaimed and unpaid Div 375.00 26-AUG-2023 P SAROJ KUMARPATRO PSNPATRO FLATNO 5/ 8, 6,SUNNY PARK BALLYINDIA West Bengal 700019 0000IN30032710312607 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 DEVENDRA SARAN MAHESH JUGAL KISHORE MAHESH P-116, BLOCK-F NEW ALIPORE KOLKAINDIA West Bengal 700053 0000IN30032710481573 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 PUSHPA MOHOTA VIJAY KUMAR MOHOTA 49, NALNI SETH ROAD PATNI HOUSINDIA West Bengal 700007 0000IN30032710486560 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 CHAMAN D PRAJAPATI DHARMAJI PRAJAPATI 1610, TANKSHAL POLE, KALUPURINDIA Gujarat 380001 0000IN30034310203692 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SHAH INDUBEN KRISHNAKANT SHAH KRISHNAKANT SHANTILAL 1, TAPASVI JALARAM SOCIETY, JIVRINDIA Gujarat 380051 0000IN30034310420518 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 RANA CHANDRESH VASANTLAL VASANTLAL CHHOTALAL RANA 974/ 2, SECTOR 2C, GANDHINAGAR.INDIA Gujarat 382007 0000IN30034310441259 Amount for unclaimed and unpaid Div 75.00 26-AUG-2023 ASK RAYMOND JAMESSECURITIESINNA BAND BOX HOUSE (REAR) 2ND FLOORINDIA 254 Maharashtra 400025 0000IN30036020018439 Amount for unclaimed and unpaid Div 15.00 26-AUG-2023 RAMESHWARLALLALCHAND TIWARI NA JEEVAN PARAG PRABHAT COLONINDIA Maharashtra 400055 0000IN30036020125992 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 MOHAMEDHUSAINABEDIN NA FERNVEL FLAT NO 101 1ST FLOORINDIA MA Maharashtra 400054 0000IN30036020156777 Amount for unclaimed and unpaid Div 1,350.00 26-AUG-2023 KRISHNA JIWAN NA 2ND FLOOR KEDIA HOUSE MAHALAXMIINDIA Delhi 110006 0000IN30036020338332 Amount for unclaimed and unpaid Div 1,350.00 26-AUG-2023 GEETA MEHRA SUSHIL KUMAR MEHRA A 53 1st FLOOR VIKASPURI NEW DINDIA Delhi 110018 0000IN30036021035394 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 PRATIBHA BHATTACHARJEE PIJUSH KANTI BHATTACHARJEE 134 N S ROAD BALLY GHOSH PARAINDIA N West Bengal 711227 0000IN30036021315077 Amount for unclaimed and unpaid Div 225.00 26-AUG-2023 SHAILESH SUKTHANKAR SHRIDHAR SUKTHANKAR 34 3RD FLR POORNANAND BANGINDIA Maharashtra 400006 0000IN30036021338425 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 SIMMI PURI JASJEET SINGH PURI D/ 5 PUSPANJALI ENCLAVE PITAMPUINDIA Delhi 110034 0000IN30036021427734 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 SANCHITA BANIK AJAY BANIK FLAT NO 403 BUILDING NO 17C KAINDIA Maharashtra 400037 0000IN30036022364172 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 KOTA SIVA RAMAPRASAD LOKA NARAYANA D.NO.19-5-8(1) VARMA STREET MUTTIMSETTIINDIA Andhra Pradesh 522201 0000IN30037810162366 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SURESH CHANDRA DANGAYACH NA VILLAGE & POST NINDAR VIA V KINDIA Rajasthan 302013 0000IN30039410308591 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 RAMESH SABOO R B SABOO 160 TAGORE PARK DELHI INDIA Delhi 110009 0000IN30039410669097 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 KUNAL S THAKKAR SURESH S THAKKAR MATRU SMRUTI BUILDING OPPOSITEINDIA Gujarat 390001 0000IN30039411073703 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 G SASEENDRAN UNNITHAN GOVINDAN THANKAL KAILAS KARUVATTA SOUTH ADOORINDIA P Kerala 691523 0000IN30039411690129 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 KAZA AJAY KAZA VENKATA RAO 1-10-44/ 2/ 1 CHIKOTI GARDENS BEGUMPETINDIA HYDE Andhra Pradesh 500016 0000IN30039414868786 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 PARMOD KUMAR GUPTA SAT PAUL GUPTA 1550 SECTOR-7-C FIRST FLOOR CHAINDIA Chandigarh 160019 0000IN30039415144086 Amount for unclaimed and unpaid Div 225.00 26-AUG-2023 VINAYAK SHRIRAM PUJARE SHRIRAM 45 ACHARYA -NAGAR PATIL MARGINDIA DEONA Maharashtra 400088 0000IN30040910126536 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SANDEEP TAYAL GIAN CHAND A/ 3/ 50 JANAKPURI JANAKPURI NEWINDIA Delhi 110058 0000IN30044110567041 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 PARASMAL BOTHRA CHAUTHMAL BOTHRA R F C OFFICE KE PASS KISHORE NAINDIA Rajasthan 313324 0000IN30045012638590 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 BTC VYAPAAR PVTLTD NA 3A DARPANARAYAN TAGORE STRINDIA West Bengal 700006 0000IN30045013683083 Amount for unclaimed and unpaid Div 4,500.00 26-AUG-2023 RAMDAS GAJANAN TATPUJE GAJANAN BHASKAR TATPUJE PRABHAT DARSHAN A/ 17 CHENDHREINDIA Maharashtra 402201 0000IN30045014074896 Amount for unclaimed and unpaid Div 45.00 26-AUG-2023 SAMPADA S PERANE ASHOK VASANT DESHPANDE BRAHMAN LANE AT & PO TAL SHINDIA Maharashtra 421601 0000IN30045014278956 Amount for unclaimed and unpaid Div 30.00 26-AUG-2023 TANISHA CHAUBE PRIOKUMAR CHAUBE BAMBOO BANKS FARM MASINAGUINDIA Tamil Nadu 643223 0000IN30045014286288 Amount for unclaimed and unpaid Div 390.00 26-AUG-2023 GANDHI SHOBHA PRAKASH PRAKASH BAZAR PETH 631, SANGAMNER SANINDIA Maharashtra 422605 0000IN30045080092617 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 POPAT SHIVAJI YADAV SHIVAJI GANPATI YADAV VANE GALLI SUBHASH CHOWK VAIRAGINDIA DIS Maharashtra 413402 0000IN30045080344490 Amount for unclaimed and unpaid Div 1,350.00 26-AUG-2023 ATUL KUMAR SHARMA JAGDISH CHANDER B-36, WEST PATEL NAGAR NEW DELINDIA Delhi 110008 0000IN30046810034163 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ANIL MAHADEV KAKADE MAHADEV KONDIBA KAKADW HOUSE NO 97A GURUDWARA RD INDIAOFFRS QTRS NEA Maharashtra 411001 0000IN30047640604400 Amount for unclaimed and unpaid Div 285.00 26-AUG-2023 ALIASGAR ABDEALI HAMID ABDEALI FLAT 405 4TH FLOOR LOKHANDWALAINDIA Maharashtra 400011 0000IN30047640812297 Amount for unclaimed and unpaid Div 75.00 26-AUG-2023 SHARDA RAMNIKLAL SHAH RAMNIKLAL SHAH FLAT NO 42 4TH FLR JUHU AJANTAINDIA G Maharashtra 400049 0000IN30047641445202 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 SUBHASH CHANDER AGARWAL NA 368 SINDH HOSING SOCIETY AUNDHINDIA Maharashtra 411007 0000IN30047641638473 Amount for unclaimed and unpaid Div 3,750.00 26-AUG-2023 VINOD KAMATH V V N KAMATH 2002 B AVALON HIRANANDANI POWAIINDIA Maharashtra 400076 0000IN30047641894064 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 SACHIN VISHWANATH PATIL VISHWANATH 203 SUNDHER RESIDENSY 2 LIC COLONYINDIA WOC Karnataka 560079 0000IN30047642431258 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 NIKESH NANDAN NIHAR NANDAN SINGH 34 ANANDPURI WEST BORING CAINDIA Bihar 800001 0000IN30047642511748 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 DESHMUKH PRASAD VITHALRAO DESHMUKH VITHALRAO JAYVANTRAO RANBAXY LABORATORIES LTD B 2INDIA Goa 403404 0000IN30047643026124 Amount for unclaimed and unpaid Div 675.00 26-AUG-2023 SANJAY R PILLAY RAMDAS P PILLAY SECTOR NO. 21, PLOT NO. 167 YAMUNINDIA Maharashtra 411044 0000IN30048410846335 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 BALKRISHNA MADHUKAR INAMDAR MADHUKAR BAPUJI INAMDAR A/ 4 - 13 SIDDHARTH NAGAR OFF INDIAS Maharashtra 400062 0000IN30048410922163 Amount for unclaimed and unpaid Div 4,500.00 26-AUG-2023 AMITA JAYENDRA PAREKH JAYENDRA PAREKH B/ 105 BLOSSOM MAHAVIR NAGAINDIA Maharashtra 400067 0000IN30048412820960 Amount for unclaimed and unpaid Div 525.00 26-AUG-2023 PRITESH HASMUKH SHAH HASMUKH L SHAH 407 5/ B ANJU APT RAJENDRA NA INDIA Maharashtra 400066 0000IN30051310485612 Amount for unclaimed and unpaid Div 255.00 26-AUG-2023 KAMLABAI BHAKKAD PHOOLCHAND BHAKKAD B G BHAKKAD BUNGLOW S R P F INDIA Maharashtra 431203 0000IN30051310548979 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 MRS URMILA MUNDADA DR RAMNARAYAN MUNDADA RAM RAKSHA APARTMENTS 2NDINDIA FLOOR Maharashtra 421004 0000IN30051310922253 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PRASHANT VASANTLAL MUNOT VASANTLAL KHUSHALCHAND MUNOT PANKAJ S NO 2 MAHAVIR NAGARINDIA Maharashtra 411014 0000IN30051310986003 Amount for unclaimed and unpaid Div 15.00 26-AUG-2023 VAIBHAV BHARAT SALI BHARAT SHANKAR SALI A/ 3 NEW JAEE JUEE CHS PARSIK NAINDIA Maharashtra 400605 0000IN30051311317698 Amount for unclaimed and unpaid Div 45.00 26-AUG-2023 BANGARARAJU B B VENKATARATNAM B3 YOGESH HARSHA APARTMENTSINDIA 13TH Tamil Nadu 600089 0000IN30051311489910 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MS SUREKHA RAO KRISHNA RAO JASPER BLDG B WING FLAT NO 803INDIA Maharashtra 400607 0000IN30051311766172 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SINDHUSHREE MISHRA TARAKANTA MISHRA QR NO C/ 01/ 005 TINTALA HOUSEINDIA P West Bengal 713304 0000IN30051311788076 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 BHARAT BHUSHAN SHRI DAYA SHANKAR H NO 442/ 12 RAILWAY ROAD JACUBPUINDIA Haryana 122001 0000IN30051311831375 Amount for unclaimed and unpaid Div 15.00 26-AUG-2023 RAJESH JANARDAN PATIL JANARDAN SHANTARAM PATIL 202/ A VERAWALI CHS HILL ROADINDIA CH Maharashtra 400022 0000IN30051311924642 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 MANOHAR RAMCHANDRA MOHITE RAMCHANDRA MOHITE BLDG NO 37 ROOM NO 642 TATA COLONINDIA Maharashtra 400080 0000IN30051311949165 Amount for unclaimed and unpaid Div 15.00 26-AUG-2023 SHRIKANT RAMKRISHNA PHATAK RAMKRISHNA ANANT PHATAK GODBOLE NAGAR NACHANE ROADINDIA TAL Maharashtra 415612 0000IN30051312016036 Amount for unclaimed and unpaid Div 30.00 26-AUG-2023 NEENA GUPTA M C GUPTA 137/ 14 VIJAY NAGAR JDA SCHEMEINDIA 4 Madhya Pradesh 482002 0000IN30051312069152 Amount for unclaimed and unpaid Div 15.00 26-AUG-2023 VIJAY BIRKURKAR BAPURAO BIRKURKAR 3 4 142/ 8/ A/ 1 VENKATMEHAR BARKAINDIA Andhra Pradesh 500027 0000IN30051312126035 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SWAPAN KUMAR JANA BHUBAN CHANDRA JANA PLOT NO 374/ F SECTOR 7 CDA BIDANAINDIA Orissa 753014 0000IN30051312437067 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MUSHTAQ AHMAD HAMAL GHULAM AHMAD HAMAL KARFALI MOHALLA SRINAGAR JAINDIA Jammu and Kashmir 190001 0000IN30051312543792 Amount for unclaimed and unpaid Div 60.00 26-AUG-2023 GHOUSE SHERIF MAHBUB SHERIF 31 PENSIONERS 3RD LANE WASHERINDIA Tamil Nadu 600021 0000IN30051312877889 Amount for unclaimed and unpaid Div 225.00 26-AUG-2023 PHANI KUMAR MEDURI SIVA SATYANARAYANA MEDURI OSI TECHNOLOGIES P LTD 253 A VENKINDIA Andhra Pradesh 500034 0000IN30051313911357 Amount for unclaimed and unpaid Div 180.00 26-AUG-2023 SATBIR SINGH WAHI SARDAR SINGH 176 E BHAI RANDHIR SINGH NAGAINDIA Punjab 141004 0000IN30051314584419 Amount for unclaimed and unpaid Div 225.00 26-AUG-2023 DIPAKKUMAR GORDHANBHAI MUNJANI GORDHANBHAI CHHAGANBHAI MUNJANI 37 SACHIN SOCIETY NR RAMNATHINDIA Gujarat 388450 0000IN30051314865388 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 ANKIT AGARWAL SANJEEV AGARWAL C/ O SANJEEV AGARWAL MOH SAHINDIA Uttar Pradesh 243503 0000IN30051318344146 Amount for unclaimed and unpaid Div 15.00 26-AUG-2023 SHIVPRASAD CHAVAN RAMAN VCHAVAN 11 SHIVRAM CHS KOPAR CROSS ROADINDIA N Maharashtra 421202 0000IN30051321392080 Amount for unclaimed and unpaid Div 30.00 26-AUG-2023 DILIP GUTGUTIYA GAJANAND GUTGUTIYA 55 ADDI BANGLOW ROAD JHUMRIINDIA TELAIYA Jharkhand 825409 0000IN30058910188246 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 HINDAVI SUGAR ANDALLIEDINDUSTRNA SHOP NO. 11, GROW MORE TOWERINDIA Maharashtra 410210 0000IN30059710248400 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 KALPANA SHARMA VISHAMBHAR DAYAL SHARMA C/ O. NCC GROUP HEAD QUATERSINDIA NEA Gujarat 388120 0000IN30063610115058 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ASHISH AGGARWAL ARUN AGGARWAL 95, MARKET BHATINDA INDIA Punjab 151001 0000IN30064410228197 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MINOO TEWARI SANJAY TEWARI K - 98, K BLOCK HAUZ KHAS ENCLAVEINDIA NEW Delhi 110016 0000IN30064410228356 Amount for unclaimed and unpaid Div 390.00 26-AUG-2023 P V SRAVIRAJ S PADAMATA NO 70D, STREETINDIA VALAS Tamil Nadu 600087 0000IN30064410267609 Amount for unclaimed and unpaid Div 30.00 26-AUG-2023 HANSRAJ JAIN NA 159 VIR NAGAR 159, VIR NAGAR NINDIA Delhi 110007 0000IN30068510057390 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 ROHITKUMAR NAVNIDHRAI OZA NAVNIDHRAI POPATLAL OZA LABH NIWAS, SECOND FLOOR. BLOCKINDIA Maharashtra 400004 0000IN30074910136209 Amount for unclaimed and unpaid Div 5,400.00 26-AUG-2023 DHUN RUTTONJI TATA RUTTONJI PIROSHAW TATA MASKATI CORNER BUILDING 4THINDIA Maharashtra 400026 0000IN30074910503500 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 PRABHAKAR GANESH HEGDE GANESH SHANKAR HEGDE PLOT 2 S 81 A/ 2 BANER ROAD PUNEINDIA Maharashtra 411007 0000IN30075711179151 Amount for unclaimed and unpaid Div 870.00 26-AUG-2023 NAZARIO MENEZES RUDOLF MENEZES D/ 5 EVERARD NAGAR SION TROMBAYINDIA ROAD Maharashtra 400022 0000IN30075711344809 Amount for unclaimed and unpaid Div 375.00 26-AUG-2023 PARASURAM NARAYAN P K PARASURAMAIYER 6 SAROJ SADAN SIR BALCHANDRAINDIA Maharashtra 400019 0000IN30075711687975 Amount for unclaimed and unpaid Div 7,500.00 26-AUG-2023 UMED KUMAR NAHATA RAJ KARAN NAHATA C/ O. B.L.JAIN 7, SWALLOW LANE INDIA West Bengal 700001 0000IN30077310148998 Amount for unclaimed and unpaid Div 15.00 26-AUG-2023 SUMITA RANI VIJAY KUMAR HARJIT BASTI, BUDHLADA ., . INDIA Punjab 151502 0000IN30088814128953 Amount for unclaimed and unpaid Div 525.00 26-AUG-2023 GOOLROOKH HOMI IRANI HOMI 40 APOLLO FLORIST MATHURADASINDIA Maharashtra 400001 0000IN30088814586778 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 TRUPTI D SHUKLA DEEPAK C SHUKLA 702 C HULAS BASTI TOWER DHANUINDIA Maharashtra 400067 0000IN30090710220209 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 DAKSHA D ASHAR DILIP 4/ D 3 RD FLOOR RAGHAV WADI INDIA Maharashtra 400007 0000IN30090710346458 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 RADHESHYAM GHOSH LATE TARA PADAGHOSH VILLAGE - AUROBINDA PALLY P.O.INDIA West Bengal 743248 0000IN30095810014273 Amount for unclaimed and unpaid Div 75.00 26-AUG-2023 PADMAVATI MULCHANDBHAISHAH MULCHANDBHAI RAMCHAND SHAH 2,DASHA PORWAD SOCIETY PALDIINDIA A Gujarat 380007 0000IN30098210497407 Amount for unclaimed and unpaid Div16,440.00 26-AUG-2023 DHARMENDRAKVITTHALBHAI VITTHALBHAI V PRAJAPATI 19,BHAGYODAY SOCIETY B/ H.GANINDIA Gujarat 384001 0000IN30098210774175 Amount for unclaimed and unpaid Div 30.00 26-AUG-2023 GATTUDEVI CHORARIA LATE MANGILAL CHORARIA 3 6 433 FLAT NO 401 HIMAYATNA INDIA Andhra Pradesh 500029 0000IN30102220865622 Amount for unclaimed and unpaid Div 6,000.00 26-AUG-2023 BUDIDA SRIHARI KRISHNAIAH DNO 6 382 (15/ 2) SRIRAM COLONYINDIA LA Andhra Pradesh 523002 0000IN30102221115377 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 CT SIVASUBRAMANIAN CHITHAMBARAM 3/ 156, PANDIAN NAGAR 6 TH STRINDIA Tamil Nadu 625007 0000IN30108022293904 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 BOTHARA JYOTI DEEPAK ANAND COLONY STATION RD AHINDIA Maharashtra 414001 0000IN30109810172802 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SUMEDHA AJIT NARAVANE AJIT GOVIND NARAVANE BLOCK NO 5 MEHTA COTTAGE 41INDIA Maharashtra 400028 0000IN30109810266194 Amount for unclaimed and unpaid Div 375.00 26-AUG-2023 ASHWIN M SHAH MANSHIBHAI SHAH 7/ 6 MUKTA BUILDING 15TH ROADINDIA KH Maharashtra 400052 0000IN30112716221517 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RAMESHWAR RAMKRISHNA GULHANE RAMKRISHNA S GULHANE SHREERAM NAGAR KURHE LAYOUTINDIA Maharashtra 444603 0000IN30112716432550 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 PASHAH BUSHERI MOHAMED JAFFER BUSHERI 17 NOWROJI MANSION 31 WODEHOUINDIA Maharashtra 400001 0000IN30112716589093 Amount for unclaimed and unpaid Div 4,365.00 26-AUG-2023 SANJAY RAMESHCHANDRJARIWALA RAMESHCHANDRAJARIWALA 54, SEEMA ROW HOUSE, B/ H TRNIDHINDIA Gujarat 395007 0000IN30112716824123 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SURENDRA KUMAR RAKHECHA VEER CHAND RAKHECHA C\O S.KUMAR RAKHECHA CO 3018-19INDIA Gujarat 395002 0000IN30112716907833 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 C S NARASIMHAMUNA NO 76 KRISHNARAJENDRA ROADINDIA BA Karnataka 560004 0000IN30113513625046 Amount for unclaimed and unpaid Div 2,100.00 26-AUG-2023 JASWINDER SINGH CHAHAL S SURJEET SINGHCHAHAL HOUSE NO 1038 SECTOR 21 B CHANINDIA Punjab 160021 0000IN30114310100530 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 KARAN KAMTE NAKUL VASANT KAMTE A - 604 CHARDHAM 1ST ROAD T.P.SINDIA Maharashtra 400050 0000IN30115121913827 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 TUSHAR BOTHRA JAI BOTHRA FLAT 401 BLOCK D 6 A IRON SIDE INDIAROAD WIN West Bengal 700019 0000IN30115124255849 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 KESHRI NANDAN KANDOI LATE SHRI RAMPRATAPKANDOI VISHNU MOTOR PARTS KENDRA INDIA Rajasthan 331001 0000IN30116030397216 Amount for unclaimed and unpaid Div 375.00 26-AUG-2023 MADHU JAIN LATE SH KESHRICHANDRAJAIN 5935 , MILAP GRIHA JAWAHAR NAINDIA Delhi 110007 0000IN30120910103297 Amount for unclaimed and unpaid Div 3,600.00 26-AUG-2023 PANKAJ GOYAL NARESH KUMAR GOEL 4528 , GALI NO. - 12 JAI MATA MARKETINDIA BU Delhi 110035 0000IN30120910156134 Amount for unclaimed and unpaid Div 75.00 26-AUG-2023 PRIYA CHHABRA DURGA POORAN PRAKASH CHHABRA D - 3 / 3605 VASANT KUNJ NEW DEINDIA Delhi 110070 0000IN30120910182055 Amount for unclaimed and unpaid Div 15.00 26-AUG-2023 HARSHABEN BALDEVPRASADDAVE NA 19 AVON SOCIETY MOTIPURA HIMMATNINDIA Gujarat 383001 0000IN30127615312380 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 BIPIN KHERAJBHAI DAVADRA KHERAJBHAI DAVADRA C/ O VANZA KHERAJ RANCHHODINDIA Gujarat 361325 0000IN30127630639475 Amount for unclaimed and unpaid Div 15.00 26-AUG-2023 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 750.00 26-AUG-2023 ANTONY L P LOUIS PAUL 7 MILLERS ROAD KILPAUK CHENNINDIA Tamil Nadu 600010 0000IN30131320620596 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 PARMAR GANPAT BHIKHABHAI BHIKHABHAI JENAJI PARMAR 9/ 270 KRUSHNADHAM 1 PRAHLADNAINDIA Gujarat 380051 0000IN30131321839913 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 NAND KISHORE PATODIA LATE RAM DEOPATODIA C/ O DYNAMIC PHOTOCOPY SERVINDIA Jharkhand 834001 0000IN30133017081582 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 RENU VIJAY BHAVSAR VIJAY CHIMANLAL BHAVSAR 27 A NANDANVAN SOCIETY NEWINDIA SA Gujarat 390008 0000IN30133017268296 Amount for unclaimed and unpaid Div 1,875.00 26-AUG-2023 MONA PRAKASH SHAH PRAKASH P SHAH 234 GIRGAUM ROAD 10 ANAND NINDIA Maharashtra 400004 0000IN30133017953787 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 SAROJ BHALCHANDRATALATI BHALCHANDRA C 305 KESAR RESIDENCY CHARKOINDIA Maharashtra 400067 0000IN30133017956393 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 SANGEETA ROY SAIKAT ROY PLOT NO- 191 JAWAHAR NAGAR EINDIA Uttar Pradesh 221010 0000IN30133017979367 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 REKHA GUPTA SRI SUSHIL KUMARGUPTA REKHA GUPTA NEAR AGARWAL,INDIA Uttar Pradesh 244241 0000IN30133017982692 Amount for unclaimed and unpaid Div 600.00 26-AUG-2023 MAMTA JEETENDRA BHANDARI JEETENDRA SURENDRA BHANDARI 70 SUMATI N 1 A SECTOR CIDCO AINDIA Maharashtra 431003 0000IN30133018098521 Amount for unclaimed and unpaid Div 375.00 26-AUG-2023 DESHMUKH SHRIDHAR MANOHAR DESHMUKH MANOHAR GOVIND 201 AMEE KUMBHA CO OP HSG SOCTYINDIA SA Maharashtra 421201 0000IN30133018583535 Amount for unclaimed and unpaid Div 75.00 26-AUG-2023 LIZZIE FONSECA MICHAEL FONSECA E/ 33 PEARL HEAVEN VIKHROLI EAINDIA Maharashtra 400079 0000IN30133018650644 Amount for unclaimed and unpaid Div 525.00 26-AUG-2023 KANTILAL PURSHOTTAM PATEL PURSHOTTAM BHANJEE PATEL 5/ 5/ 50 KRISHNA SADAN KRANTI INDIACH Maharashtra 431005 0000IN30133018658884 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 BABULAL PURSHOTTAM PATEL PURSHOTTAM BHANJI PATEL 5/ 5/ 50 C/ O KRISHNA AUTO STOREINDIA Maharashtra 431005 0000IN30133018812275 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 PARVATAVARDHANINVESTMENTS LIMITED NA T C 12/ 112 PATTOM PALACE PATTOMINDIA PA Kerala 695004 0000IN30133019485234 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SANJAY KHANNA RAVI KHANNA D58/ 52 MAHARAJ BAGH RATHYATRINDIA Uttar Pradesh 221010 0000IN30133019724434 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 RAJ KUMAR PANDEY SURYA NATH PANDEY NAR SINGH BHAWAN UPPER ROADINDIA HA Uttarakhand 249401 0000IN30133019967741 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 VRUSHALI SHRIKANT BHAVE YADAV VISHNU PONKSHE JOSHI WADA LELE ALI TILAK CHOWKINDIA Maharashtra 421301 0000IN30133020670363 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MUKESH MAHESHWARI NA NO 502, RAJENDRA RATNA, MAHINDIA Maharashtra 400062 0000IN30135610014302 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 PRAKASH PUNDALIK SHENAI K PUNDALIK SHENAI FLAT 701, 10-D, ALICA NAGAR AKRUINDIA Maharashtra 400101 0000IN30135610032358 Amount for unclaimed and unpaid Div 1,365.00 26-AUG-2023 V SEKAR VENKATASUBRAMANIAN PLOT NO 75, RAJAJI NAGAR II STRINDIA Tamil Nadu 613004 0000IN30135620379889 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 PASUMARTHY NAGAMOHINI GOPALAKRISHNA MURTHY KANCHIBHOTLA NO 35/ 18 FIRST FLOOR DR. C V RAMAINDIA Tamil Nadu 600018 0000IN30136410035688 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SONIA SUSHIL KUMAR GARG 4, POCKET-20, ROHINI, SECTOR-24.INDIA Delhi 110085 0000IN30142810044263 Amount for unclaimed and unpaid Div 15.00 26-AUG-2023 Gouri Shaw Rama Shankar Shaw 46 P.K.Biswas Road. Khardah 24PGs INDIA West Bengal 743155 0000IN30149310009827 Amount for unclaimed and unpaid Div 75.00 26-AUG-2023 UPENDRA MANMOHAN RUNGTA MANMOHAN RUNGTA 41 JAY SHEFALI PARK SATELITE ROADINDIA Gujarat 380061 0000IN30154914083689 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 M MANIMEKALAI S MUTHUKARUPPAN I A EAST ABI RAMIPURAM 1ST STREEINDIA Tamil Nadu 600004 0000IN30154914178777 Amount for unclaimed and unpaid Div 375.00 26-AUG-2023 GAURAV MAHESHWARI GOKUL MAHESHWARI C-82 STAR MANSION GROUND FLOORINDIA SH Rajasthan 302016 0000IN30154916166668 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 SUMATI NAIR KAPPIARETH GOPAL NAIR 8 ASHLEY HOUSE 167 A COLABA ROADINDIA Maharashtra 400005 0000IN30154916861481 Amount for unclaimed and unpaid Div 1,050.00 26-AUG-2023 SUMATI NAIR KAPPIARETH GOPAL NAIR 8 ASHLEY HOUSE 167/ A COLABA INDIA Maharashtra 400005 0000IN30154916869903 Amount for unclaimed and unpaid Div 2,550.00 26-AUG-2023 MUKUNDBHAI DEVSHIBHAI AGARA DEVSHI BHAI AGARA C/ O GENRAL ENG WORKS 36 DIGVIJAYINDIA Gujarat 361006 0000IN30154918652697 Amount for unclaimed and unpaid Div 450.00 26-AUG-2023 SHANTI DHANUKA MURARILAL DHANUKA 711 TOWER NO 5 SOHAM PARK HAINDIA Maharashtra 400081 0000IN30154919185807 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 BHUPENDRA K SHAH KESHAV LALSHAH ROOM NO-304,322 JHAJHARIA MARKETINDIA 3RD FLOOR GENERALG Uttar PradeshAN 208001 0000IN30155720789359 Amount for unclaimed and unpaid Div 135.00 26-AUG-2023 SUMIT AGARWAL UMESH KUMAR AGARWAL MANDI BANS MOH- KUNCHA SHEETALINDIA MORA Uttar Pradesh 244001 0000IN30155721762137 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SHEEBA YUSUF SULAIMAN ORAVANCHIRAKALAM KARIMPAINDIA Kerala 678511 0000IN30163740719896 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 S P KRISHNAN SUBBARAYA PLALNIAPPA 5/ A VINAYAKAPURAM THENNU INDIA Tamil Nadu 620017 0000IN30163740958608 Amount for unclaimed and unpaid Div 30.00 26-AUG-2023 RADHAKRISHNAPILLAI PARAMESWARAN PILLAI KRISHNA KRIPA, TC 9 / 1259 (2), C.INDIA Kerala 695010 0000IN30163770001086 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 HINA RAKESH PARIKH RAKESH BABULAL PARIKH 906 TRIVENI APPT 9TH FLOOR,TIMALIYAWAINDIA Gujarat 395001 0000IN30164510133976 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 MADHULIKA BHUPEN DUBEY RAMESHKUMAR MISHRA H/ 501 LOK DARSHAN, MILITARY INDIAROAD MA Maharashtra 400001 0000IN30169611164452 Amount for unclaimed and unpaid Div 1,350.00 26-AUG-2023 NILKANTH DEVIDAS SALUNKE DEVIDAS HARI SALUNKE 11 GOPAL NAGAR SAKRI POST, DHINDIA Maharashtra 424001 0000IN30169611321924 Amount for unclaimed and unpaid Div 120.00 26-AUG-2023 TEENA CHANDRAKAR CHINMAY CHANDRAKAR 10 UDAYA SOCIETY B 15 SECTORINDIA Chhattisgarh 492099 0000IN30169611415405 Amount for unclaimed and unpaid Div 165.00 26-AUG-2023 SUREKHA S KADU TUKARAM MHATRE NO 301 VAISHNAVI DHAN KESHAINDIA Maharashtra 400080 0000IN30169612227415 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 Anuradha Roy Chowdhury Tridib Roy Chowdhury G8, 4 B.P Wadia Road Basavana GudiINDIA Bangalore Karnataka 560004 0000IN30172310004213 Amount for unclaimed and unpaid Div 570.00 26-AUG-2023 Bhagwan Jethmal Mansukhani Jethmal Gopal SinghMansukhani 39/ 1 Girish Mukherjee Road KolkataINDIA West Bengal 700025 0000IN30172310007319 Amount for unclaimed and unpaid Div 945.00 26-AUG-2023 NAND LAL SONI PUNAM CHAND SONI BE-406, SALT LAKE, BLOCK-BE SECTORINDIA West Bengal 700064 0000IN30174010144553 Amount for unclaimed and unpaid Div 15.00 26-AUG-2023 SATISH KUMAR AGARWAL KISHORI LAL AGARWAL RZ-F2/ 102 GALI NO 4 MAHAVIR ENCLAVEINDIA PA Delhi 110045 0000IN30177411513240 Amount for unclaimed and unpaid Div 2,250.00 26-AUG-2023 PADMANABHANDILLIBABU PADMANABHAN 340 VENKATRAMAN NAGAR HASINDIA Tamil Nadu 600064 0000IN30177411524373 Amount for unclaimed and unpaid Div 15.00 26-AUG-2023 HEMENT SARJERAO GHADGE SARJERAO GHADGE PLOT NO 7 H NO 268/ 1 DEGAON RINDIA Maharashtra 415004 0000IN30177411748199 Amount for unclaimed and unpaid Div 15.00 26-AUG-2023 SANDEEP LAL LADHARAM LAL BG-1-13D OPP JASPAL KAUR PUBLICINDIA Delhi 110088 0000IN30177416795773 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 BLESSON PUTHENCHIRAMELGEORGE P C GEORGE P O BOX 2800 ABU DHABI U.A.E. UNITED ARAB EMIRATESNA 999999 0000IN30183810011562 Amount for unclaimed and unpaid Div 3,000.00 26-AUG-2023 MARUTI S KHOT SIDDAPPA M KHOT EXAMBA CHIKODI BELGAUM, KARNATAINDIA Karnataka 591244 0000IN30189510571382 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 BENOY THOMAS THOMAS ERIMATTATHIL NAYARUPARA P OINDIA Kerala 685604 0000IN30189510773808 Amount for unclaimed and unpaid Div 15.00 26-AUG-2023 MURALIDHAR K R LATE RANGA BHATT INCHRA 2ND CROSS VIDHYA NAGARINDIA S Karnataka 577201 0000IN30192630528931 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 JAVED YUNUS MISTRY YUNUS MISTRY 401/ B, POONAM COMPLEX, BEHININDIA Maharashtra 401107 0000IN30198310620374 Amount for unclaimed and unpaid Div 15.00 26-AUG-2023 SHANTIBHAI BHAILALBHAI PATEL BHAILALBHAI PATEL DADA NO CHOWK VISHRAMPURAINDIA PO. Gujarat 388450 0000IN30199110064331 Amount for unclaimed and unpaid Div 75.00 26-AUG-2023 CHANDRAKANTG PRADHAN GANGADHARRAOPRADHAN 2, TARANG PARK NR. HARNI VARINDIA Gujarat 390022 0000IN30199110305088 Amount for unclaimed and unpaid Div 75.00 26-AUG-2023 RENUKA SINGHAL RADHEY BANSAL H-8, ANDREWS GANJ EXTN. NR/ HINDIA Delhi 110049 0000IN30199110602225 Amount for unclaimed and unpaid Div 375.00 26-AUG-2023 ANNIE SAJAN SAJAN MO FLAT NO.D, MODAYIL HOUSE RIVINDIA Kerala 682019 0000IN30204110095273 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 VISHNU AGARWAL KASHI PD AGARWAL 33, RASH BIHARI AVENUE KOLKAINDIA West Bengal 700026 0000IN30210510014959 Amount for unclaimed and unpaid Div 900.00 26-AUG-2023 MINA AMODI ASHOK CMODI 1/ 2,BAWALI MANDAL ROAD, KOLKATAINDIA West Bengal 700026 0000IN30210510167118 Amount for unclaimed and unpaid Div 1,200.00 26-AUG-2023 JACOB INVESTMENTS PLTD NA 303, LANGFORD HOUSE 8,LANGFORDINDIA Karnataka 560025 0000IN30214810007556 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 RADA SECURITIES LTD NA 7 KEDIA ARCADE 3RD FLOOR 92 ININDIA Karnataka 560001 0000IN30214810018497 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 ANIL KUMAR LATE K SSOHAL 37 SECTOR 19 POCKET 2 SFS FLATSINDIA DWARKA Delhi 110075 0000IN30223610450965 Amount for unclaimed and unpaid Div 300.00 26-AUG-2023 JAG MOHAN MITTAL MAKHAN LAL MITTAL House No 303 Sector 21 C Pragati ApartmentINDIA Haryana 121106 0000IN30223612200785 Amount for unclaimed and unpaid Div 75.00 26-AUG-2023 P V GANGADHARANP K NAMBIAR ANURAG, K V NAGAR, PO KANN INDIA Kerala 670567 0000IN30226911503939 Amount for unclaimed and unpaid Div 105.00 26-AUG-2023 A JESIMA AHAMEDMEERAN AHAMEDMEERAN 13 A KAYITHE MILLATH STREET PULIYANINDIA Tamil Nadu 627855 0000IN30226913081375 Amount for unclaimed and unpaid Div 90.00 26-AUG-2023 SRINATH SRINIVAS V SRINIVAS NO. 918, 4TH CROSS, 9TH MAIN BTMINDIA 2N Karnataka 560076 0000IN30226913257535 Amount for unclaimed and unpaid Div 30.00 26-AUG-2023 SARADHA SUBRAMANIAN PVSUBRAMANIAN B-27, DHARMANAGAR, CHS LTD, SHINDIA Maharashtra 400024 0000IN30243710075204 Amount for unclaimed and unpaid Div 375.00 26-AUG-2023 MAYA BHUPENDRA KATWALA BHUPENDRA RAJNIKANT KATWALA 403 B HARMONY BLDG 4 FLR B WININDIA Maharashtra 400101 0000IN30247011056219 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 NAYNA DHARAMSEY ASHAR DHARAMSEY PRAGJI B/ 502 NANDKISHOR CHS LTD VRAJINDIA Maharashtra 401101 0000IN30247011532990 Amount for unclaimed and unpaid Div 15.00 26-AUG-2023 GANAPATI KUPPAYYA HEGDE KUPPAYYA HEGDE FLAT NO A-3 LOTUS CHS LTD SECTORINDIA Maharashtra 400708 0000IN30247040015992 Amount for unclaimed and unpaid Div 150.00 26-AUG-2023 SHASHI SINGHAL WO K PSINGHAL RZ F1/ 15 MAHAVIR ENCLAVE 1 NEWINDIA Delhi 110045 0000IN30256610011907 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SAVITRI JUNEJA TC JUNEJA 600 VIKAS KUNJ (VIKASPURI) TILAKINDIA Delhi 110018 0000IN30262010140909 Amount for unclaimed and unpaid Div 1,050.00 26-AUG-2023 HANSABEN MADHAVBHAI LAD MADHAVBHAI LAD D 302 CENTRE POINT ANAND MAHAINDIA Gujarat 395009 0000IN30267930581940 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MUHAMMAD IBRAHIM TUNGEKAR MUHAMMAD YUSUF A/ 22 GORDON HALL APTS SOFIAINDIA Maharashtra 400008 0000IN30267930642733 Amount for unclaimed and unpaid Div 1,500.00 26-AUG-2023 SATISH LAXMANRAO JADHAV LAXMAN BABANRAO JADHAV AT/ POST- URULIKANCHAN TAL-INDIA Maharashtra 411202 0000IN30278310007402 Amount for unclaimed and unpaid Div 75.00 26-AUG-2023 LOKANATH PABBISETTY SATYANARAYANAP H NO 1-10-347 SANTINIKETAN BRAHINDIA Andhra Pradesh 500016 0000IN30286310139335 Amount for unclaimed and unpaid Div 15.00 26-AUG-2023 SHAILESH RASIKLAL DOSHI RASIKLAL DOSHI A/ 8 , MAHAVIR MANSION, PLOT NO1INDIA Maharashtra 400077 0000IN30309310246258 Amount for unclaimed and unpaid Div 750.00 26-AUG-2023 MARY GEORGE MANI KODIYATTU (PALAKKATTU) HOUINDIA Kerala 686691 0000IN30311610490854 Amount for unclaimed and unpaid Div 30.00 26-AUG-2023 ARCHANA PAWANKUMAR LADDHA NANDLAL KISANLAL PALLOD MAIN ROAD GANDHI NAGAR CHINDIA Maharashtra 443201 0000IN30311610536313 Amount for unclaimed and unpaid Div 30.00 26-AUG-2023 PREETI N HINGE RAMANIKLAL VISANJI KARANI 302/ A PUSHKAR CHS OPP VASTU INDIA Maharashtra 400605 0000IN30371910048144 Amount for unclaimed and unpaid Div 135.00 26-AUG-2023