date of agm(dd-m on-yyyy) 28-jul-2017 · amita shailesh bafna chandanmal pratapchand shah s.no-16/...
TRANSCRIPT
CIN/ BCIN Company/ Bank Name Date Of AGM (DD-M ON-YYYY)
Investor First
Name
Investor M iddle
Name
Investor Last
Name
Father/ Husband
First Name
Father/ Husband
M iddle Name
Father/ Husband Last
NameAddress Country State District Pin Code Folio Number
DP Id-Client Id-
Account NumberInvestment Type
Amount
transferred
Proposed Date of
transfer to IEPF
(DD-M ON-YYYY)NJ INDIA INVESTPVTLTD NA NJ CENTER B TOWER UDHNA UDYOG NINDIA Gujarat 394210 KF001100001100018830 Amount for unclaimed and unpaid Div 12.50 29-MAY-2022
VINAY PARSHURAM PATANKAR PARSHURAM SHANKA PATANKAR E 3 204 OVAL NEST MUMBAI BANGINDIA Maharashtra 411058 KF001201060000126172 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SANTOSH JUGALKISHOR GILDA JUGALKISHOR R GILDA GUJARATHI GALLI LATUR INDIA Maharashtra 413512 KF001201060000308009 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022
MELKUNDI SATEESH SIDDANNA MELKUNDI PLOT NO. 95 PAJAKA, SRINAGAR JEWAINDIA Karnataka 585102 KF001201060000456736 Amount for unclaimed and unpaid Div 62.50 29-MAY-2022
KAMASHYA PRASAD SINGHDEO AJIT PRASAD SINGHDEO AJIT BHAWAN RANCHI ROAD PURULIAINDIA West Bengal 723101 KF001201060000468049 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SURYAKANT BANSILAL KARWA BANSILAL RAMPAL KARWA SHIVAJI CHOWK ROAD C/ O M.S. INDIA Maharashtra 413512 KF001201060000597719 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
ROOPALI JAMWAL BALJIT SINGH JAMWAL HOUSE NO-3 SUBASH NAGAR EXT-II INDIA Jammu and Kashmir 181121 KF001201060000609535 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
NAVAL KISHORE RATHI BRIJ GOPAL RATHI 22-5-632 ITEBAR CHOWK HYDERABADINDIA Andhra Pradesh 500012 KF001201060000933210 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SHAHANWAJ ASHAKALLI NAIKWADE ASHAKALLI MAHAMADALLI NAIKWADE MADHUBAN COLONY, 100 FUTI ROAD NINDIA Maharashtra 416416 KF001201060001748379 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
NEERAJ JHA RAM NARESH JHA JAGANNATH PURI COLONEY JIYAMAINDIA Uttar Pradesh 226001 KF001201060001948195 Amount for unclaimed and unpaid Div 5.00 29-MAY-2022
NABAJIT BHUYAN UPSING BHUYAN VILL DEWRICHILABONDHA PO BHINDIA Assam 782143 KF001201060002036651 Amount for unclaimed and unpaid Div 10.00 29-MAY-2022
DNYANESHWARSADASHIV CHAUDHARI SADASHIV GAJANAN NIWAS BAZARPETH OJINDIA Maharashtra 422207 KF001201060002534441 Amount for unclaimed and unpaid Div 5.00 29-MAY-2022
HIREN VAMANRAI BHATT VAMANRAI BHATT C-403 VARSHA, PRAKRUTI PARK B/ HINDIA Maharashtra 400607 KF001201070000136990 Amount for unclaimed and unpaid Div 5.00 29-MAY-2022
BHANUBEN NANUBHAI KHAMAR NANUBHAI H KHAMAR 7-HIMMATLAL PARK OPP. DOCTOR HOUINDIA Gujarat 382721 KF001201080000038071 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
ASHISH SHRINIVAS ZANWAR SHRINIVAS 185 B, JYOTI NAGAR, AURANGABAD INDIA Maharashtra 431005 KF001201090000691791 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
PRAMOD KUMAR BAID PRASAN CHAND BAID C/ O ANKUR CONSTRUCTION BICHLA INDIA Rajasthan 334001 KF001201090002304021 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
VASANTKUMARAMBALAL PATEL AMBALAL MADHAVLAL PATEL KACHOMADH,PILLAJI GUNJ, NR NINDIA Gujarat 384001 KF001201090003271617 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
UTTAMANANDAGARAI HRISHIKESH GARAI FLAT NO R-III-137 BIDHANNAGAR HOUINDIA West Bengal 713206 KF001201090004883256 Amount for unclaimed and unpaid Div 5.00 29-MAY-2022
GOGINENI KAVITHA G SRINIVASA RAO GOGINENI KAVITHA W-O G SRIN INDIA Andhra Pradesh 522101 KF001201090004990832 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
NARENDRASINHVIRAMSINH SOLANKI VIRAMSINH BAHADURSINH SOLANKI KHARVASA TA-BARDOLI DI-SURAT INDIA Gujarat 394601 KF001201090005041133 Amount for unclaimed and unpaid Div 220.00 29-MAY-2022
MAHMADBHAI AMIBHAI MATHAKIYA AMIBHAI HASHANBHAI MATHAKIYA NEAR BHAMARIYA KUVA DANAPINDIA Gujarat 363621 KF001201090005529395 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
NITIN GOPALRAO TALELE GOPALRAO HUNA TALELE 24 KETAN HOUSING SOC. OLD GAINDIA Maharashtra 422009 KF001201090700074536 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
HEMANT NAROTTAM THAKKAR NAROTTAM PURSHOTTAM THAKKAR AP-DEOLA , TAL-DEOLA , DIST-NASINDIA Maharashtra 423102 KF001201090700141676 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
VISHWANATH BAJORIA LATE KEDAR NATHBAJORIA GUDRI ROAD SITAMARHI INDIA Bihar 843302 KF001201092400075142 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
MAKARAND MADHUKAR SAOJI MADHUKAR TATYASA SAOJI 07, J.B. THAKKAR MARG GIRIPETH, INDIA Maharashtra 440010 KF001201130000139402 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
AMITA SHAILESH BAFNA CHANDANMAL PRATAPCHAND SHAH S.NO-16/ 3/ 2,I-173,PARMAR NAGAR FAINDIA Maharashtra 411013 KF001201170000103101 Amount for unclaimed and unpaid Div 15.00 29-MAY-2022
SHANKAR MARUTI GOSAVI MARUTI SAMBHU GOSAVI 467 / 7A / 3B, SADAR BAZAR, PLOT NINDIA Maharashtra 415001 KF001201170000106795 Amount for unclaimed and unpaid Div 40.00 29-MAY-2022
M S VISHWANATHANM S SUNDRESWARAN FLAT NO A 83 VISHRANTIKA APARTMENTS PLOT NINDIA Delhi 110075 KF001201170000112870 Amount for unclaimed and unpaid Div 37.50 29-MAY-2022
VARSHA SHASTRY SAMBA NARAYANARAO KUMAR 211, VHBCS LAYOUT, J. P. NAGAR POSINDIA Karnataka 560078 KF001201180000014031 Amount for unclaimed and unpaid Div 12.50 29-MAY-2022
PRIME SCRIPS PVTLTD NA GROUND FLOOR, METRO TOWERS, KINDIA Kerala 673002 KF001201290000003019 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
MEENA LALITKUMAR SHAH LALITKUMAR SHAH MAIN ROAD OPP TO JAIN MANDIR KINDIA Karnataka 583134 KF001201320000103424 Amount for unclaimed and unpaid Div 62.50 29-MAY-2022
SUNAINA GUPTA KEDAR PRASAD SAH C/ O.KEDAR PRASAD SAH SONUA INDIA Jharkhand 814101 KF001201320000311999 Amount for unclaimed and unpaid Div 62.50 29-MAY-2022
PRAGYA KAPOOR KAPOOR BEHIND SBI MAIN BRANCH NORTH INDIA Madhya Pradesh 480001 KF001201320000464343 Amount for unclaimed and unpaid Div 37.50 29-MAY-2022
HIMAT SINGH CHOHAN VIJAY RAJ CHOHAN CHOWK KA BAS MALIYA KA MOLLA INDIA Rajasthan 341510 KF001201330000088556 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
VASUDEV BHATEJA KISHEN CHAND BHATEJA 74 75 PRATAP NAGAR INDORE MAINDIA Madhya Pradesh 452001 KF001201330000677313 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
GOPU AVINASH SURYATEJA GOPU VENU GOPAL H NO: 4-1-12 MAIN ROAD WARD-12 YELLINDIA Andhra Pradesh 507123 KF001201350000085403 Amount for unclaimed and unpaid Div 62.50 29-MAY-2022
RAJVEER GURJAR SHANKAR LAL GURJAR S/ O SHANKAR LAL GURJAR SANGHINDIA Rajasthan 304001 KF001201770100589880 Amount for unclaimed and unpaid Div 12.50 29-MAY-2022
AMIT KUMAR KHANDELWAL SH JAGDISH PRASADKHANDELWAL550, VIJAY NAGAR WARD NO. 20 ALWAINDIA Rajasthan 301001 KF001201770100797017 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
NAVINKUMAR SURESH CHAURASIA SURESHCHANDRACHAURASIA A-2 ANKURVATIKA NR PANCHAVATI INDIA Gujarat 390016 KF001202000000003701 Amount for unclaimed and unpaid Div 37.50 29-MAY-2022
MEENAKSHI VIRENDRA RATHI VIRENDRA NARAVANDAS RATHI FLAT NO.5, GURUPUSHPAA APMTS,INDIA Maharashtra 422005 KF001202000000030569 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ANIL DADASAHEB LENGADE DADASAHEB ANNASAHEB LENGADE PLOT NO 363 RAMKRISHNA APARTMENT VISHRAMBAGINDIA Maharashtra 416415 KF001202000000047971 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SHWETA RAJESH JAIN RAJESH CHALISBIGHA PLOTS MALKAPUR DIST- INDIA Maharashtra 443101 KF001202000000152896 Amount for unclaimed and unpaid Div 12.50 29-MAY-2022
SANJAY PURUSHOTTAM RANE PURUSHOTTAM AT POST - WADJI TAL - MALKAPUR DIST- INDIA Maharashtra 443101 KF001202000000197338 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
PRASAD ANIL KULKARNI ANIL A/ P BHUSHAN NAGAR KEDGAONINDIA Maharashtra 414001 KF001202000000300319 Amount for unclaimed and unpaid Div 62.50 29-MAY-2022
RAJ MAL CHITORA GANESH LAL CHITORA 82 - DORE NAGAR UDAIPUR INDIA Rajasthan 313001 KF001202300200005534 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
PRIYANKA MILANBHAI BHAGAT MILAN SURESH BHAGAT RASHMI SOCIETY DAMANI ZAMPAINDIA Gujarat 396125 KF001202470000421566 Amount for unclaimed and unpaid Div 37.50 29-MAY-2022
LAXMINIWAS OMPRAKASH MALLAWAT OMPRAKASH B MALLAWAT C/ O SHRI DATT (GENERAL) STEEL CENINDIA Maharashtra 431203 KF001202890000137295 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RAJMANI PRASAD SHARMA BAIJNATH PRASAD SHARMA BORD NO.44 CHIRAHULA COLONINDIA Madhya Pradesh 486001 KF001202890000629622 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
RAJKUWAR MANILAL SHAH MANILAL R.A.PATIL INVESTMENT CONSULTAN INDIA Karnataka 591237 KF001202890000661181 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
AJIT MAJUMDER CHANDAHAR MAJUMDER ASHOK PALLY, B.B. ROAD 5, RANIGINDIA West Bengal 713347 KF001202890000951028 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
MANISH BAJAJ JAGDISH BAJAJ COLLEGE ROAD VIKASNAGAR . DEHRADUNINDIA Uttarakhand 248198 KF001202890001072455 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SAILENDRAN NAIR GOPALAN NAIR THIRUVATHIRA,8, MACHEL, MALAINDIA Kerala 695571 KF001202980000163458 Amount for unclaimed and unpaid Div 5.00 29-MAY-2022
RANI RAVEENDRAN NAIR RAMA PANICKER APPINETHU KIZHAKATHIL VETTIYAR INDIA Kerala 690557 KF001202980000234330 Amount for unclaimed and unpaid Div 5.00 29-MAY-2022
TSHUNMUGA SUNDARAM STHAMBAN 8/ 37 UDAYATHOOR KAMMANGINDIA Tamil Nadu 627111 KF001202980000288807 Amount for unclaimed and unpaid Div 5.00 29-MAY-2022
Note: This sheet is applicable for uploading the particulars related to the unclaimed and unpaid amount pending with company.
M ake sure that the details are in accordance with the information already provided in e-form IEPF-2
Sum of application money due for refund 0.00 Redemption amount of preference shares 0.00
Sales proceed for fractional shares 0.00
Sum of matured deposit 0.00 Sum of interest on matured deposit 0.00
Sum of matured debentures 0.00 Sum of interest on application money due for refund 0.00
L29130M H1961PLC011980 SKF INDIA LIM ITED
Sum of unpaid and unclaimed dividend 1007335.00 Sum of interest on matured debentures 0.00
28-JUL-2017Pref i l l
Validate Clear
NANDULAL BS TBHADRA KUMAR PARAKONATHU VEEDU THEMPAMUINDIA Kerala 695501 KF001202980000350710 Amount for unclaimed and unpaid Div 10.00 29-MAY-2022
RAGHAVENDRAIMARATI S V IMARATI MANORAMA OPP NADGER PARK INDIA Karnataka 580008 KF001202990000643059 Amount for unclaimed and unpaid Div 62.50 29-MAY-2022
PANKAJ KALRA SHAM SUNDER KALRA 83 A, GROUND FLOOR BLOCK BL HAINDIA Delhi 110064 KF001202990004584766 Amount for unclaimed and unpaid Div 52.50 29-MAY-2022
CHANDRASEKHARPATRA NARAYAN PATRA QRS NO E 92 SECTOR 9 ROURKELAINDIA Orissa 769009 KF001202990004647167 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
PRATIBHABEN DILIPBHAI DALAL DILIPBHAI CHIMANLAL DALAL BAHUCHRAJI NI POLE, KHANBHAINDIA Gujarat 388620 KF001203000000409548 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022
INDU BALA SOOD SANJEEV SOOD NO. 871, SECTOR-4, PANCHKULA INDIA Haryana 134112 KF001203000000434091 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
GOVINDGOPAL RATHI BALKISHAN RATHI HNO:22-5-633 ETEBAR CHOWK CHINDIA Andhra Pradesh 500002 KF001203070000405912 Amount for unclaimed and unpaid Div 62.50 29-MAY-2022
INDRA TOLANI GIANCHAND BRK 75-A ROOM NO 11 OPP MAHAAINDIA Maharashtra 421001 KF001203320000251440 Amount for unclaimed and unpaid Div 20.00 29-MAY-2022
VEVAIK PURI MADAN GOPAL PURI WARD NO 6 KATHUA INDIA Jammu and Kashmir 184101 KF001203320000749592 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KISHOR VIJAYKUMAR MAHAJAN VIJAYKUMAR ASM 42 NR MAHINDRA HOUSE ASHINDIA Maharashtra 422009 KF001203320001059312 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KANAIYALAL NATWARLAL SONI NATWARLAL 19/ NAYANDEEP APP PREMCHANINDIA Gujarat 380001 KF001203320001833289 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SUMAN HARINARAYAN SARDA NA 11 SHRIHARI GOVIND NAGAR STATIONINDIA Maharashtra 431005 KF001203320002662742 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
UMAKANT PURUSHOTTAM WANKHADE PURUSHOTAM C/ O N P DESHMUKH 109/ A SHIVAINDIA Maharashtra 445204 KF001203320003324287 Amount for unclaimed and unpaid Div 12.50 29-MAY-2022
SNEHLATA SURESH NAVARKHELE NA RAJIV GANDHI CHOWK NEAR LIFE STYINDIA Maharashtra 413512 KF001203320008160612 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
SARJERAO ANNAPPA PATIL AP BAHIREWADI TAL AJARA GADHINGLAJ INDIA Maharashtra 416220 KF001203320008216601 Amount for unclaimed and unpaid Div 62.50 29-MAY-2022
ASHVINI AMRUT DHARMADHIKARIAMRUT DHARMADHIKARI FLAT NO 5 KANAKDHARA APARTMENT PLOT NINDIA Maharashtra 411026 KF001203320009178146 Amount for unclaimed and unpaid Div 5.00 29-MAY-2022
PREETI KHEMKA UMA SHANKAR OMKARMUL BAIJNATH RAMESH INDIA Bihar 824101 KF001203350000349408 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
JAYA R KOTWANI GANGARAM MURJMAL TAHILIANEY A-204 SHREE SATYAM APTS NR WATERINDIA Maharashtra 421501 KF001203410000341464 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SIVA REDDY PALCHURU PSANKAR REDDY H.NO.24-11-806, NEW BLDG, UMMAINDIA Andhra Pradesh 524004 KF001203690000016563 Amount for unclaimed and unpaid Div 375.00 29-MAY-2022
K SUBBA RAO SAMBA SIVA RAO D.NO.15-1-23 SHARAFF BAZAR OLD INDIA Andhra Pradesh 522101 KF001203690000020791 Amount for unclaimed and unpaid Div 62.50 29-MAY-2022
VENKATA RAMANAMMA GANDAVARAPUG L NARAYANAREDDY 1-350, REDDY GARI BAZAR SINGARAINDIA Andhra Pradesh 523101 KF001203690000074396 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
CHETNABEN MAHESHBHAI VISANI VINODRAY POPATBHAI SOLANKI M 37-201 GUJARAT HOUSING BOAINDIA Gujarat 363641 KF001203760000250534 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
PATEL JAYANTI PRAGJIBHAI PRAGJIBHAI PATEL 2463 FAIROAKS DR JONESBORO JONESBOROUNITED STATES OF ANA 999999 KF001203820000013310 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RAKESH MAGANBHAI PATEL MAGANBHAI PATEL 10, JALTARANG APPTS GOTRI ROAD INDIA Gujarat 390007 KF001203820000048747 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
ANJAN KUMAR DUTTA KUMAR PL. NO.6, BLASSAM NIWAS, CANADA INDIA Maharashtra 422002 KF001204200000123729 Amount for unclaimed and unpaid Div 62.50 29-MAY-2022
SEJAL KISHORSINH BARAD KISHORSINH BARAD F-3, PAVITRA ROW HOUSE, NEAR SAHINDIA Gujarat 390007 KF001204310000003519 Amount for unclaimed and unpaid Div 1,000.00 29-MAY-2022
ROHITSINH RAGHUVIRSINH JADEJA RAGHUVIRSINH 19, BHAGIRATH SOC NR, SHRIKANT INDIA Gujarat 390021 KF001204440000139314 Amount for unclaimed and unpaid Div 62.50 29-MAY-2022
CHITRA GUPTA AWADHESH KUMAR 14 144 INDIRA NAGAR LUCKNOW INDIA Uttar Pradesh 226016 KF001204470001177091 Amount for unclaimed and unpaid Div 45.00 29-MAY-2022
MAHENDRA KUMAR HATI GAYADHAR HATI C/ O MANORANJAN NAYAK R K V 20 INDIA Orissa 769003 KF001204470004067173 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022
JAISHRIE VEDPAL SINGH A 73 IIND PHASE RAM GANGA VIHAINDIA Uttar Pradesh 244001 KF001204470005121231 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SAUMIL DIWAKER SUBODH DIWAKER E 28 PRISM CEMENT COLONY PRISM INDIA Madhya Pradesh 485001 KF001204720002981852 Amount for unclaimed and unpaid Div 5.00 29-MAY-2022
THIYYAGURA PRIYANKA RAMIREDDY THIYYAGURA FLAT NO 104 SAI SREENIVASAM AINDIA Andhra Pradesh 500072 KF001204720003995271 Amount for unclaimed and unpaid Div 7.50 29-MAY-2022
SUBASINI MISHRA BANKA BIHARI MISHRA VILLAGE WARD GANDATURUM GP TOWNINDIA Orissa 768115 KF001204720005383048 Amount for unclaimed and unpaid Div 32.50 29-MAY-2022
OOMMEN MATHEW OOMMEN K O KARIKOTTU HOUSE COURT ROAD, INDIA Kerala 690101 KF001204760000248085 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
YASHWANT KUMAR NAND RAM S/ O-NANDRAM D1-101,PALMGREINDIA Uttar Pradesh 250001 KF001204980000083149 Amount for unclaimed and unpaid Div 12.50 29-MAY-2022
SOORYANARAYANSHARMA MAHABALESHWARABHAT B RAGALI, NETTANIGE MUDNOOR VILLAGE P.INDIA Karnataka 574313 KF001206290000019192 Amount for unclaimed and unpaid Div 12.50 29-MAY-2022
BHOLESHWAR NATH SANADHYA GOPAL LAL SANADHYA 5, NEW SADRI COLONY KALAJI G INDIA Rajasthan 313001 KF001301760000399245 Amount for unclaimed and unpaid Div 80.00 29-MAY-2022
SULOCHANA BIYANI GOPAL BIYANI KAMDARON KA MOHALLA W.NO.INDIA Rajasthan 341508 KF001301760000895756 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
ELANGO KITCHAN 24 3 FIRST FLOOR 6TH STREET RAJINDIA Tamil Nadu 637211 KF001301930000681561 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022
SHANMUGAM SATHEESH BABU SHANMUGAM SUBRAMANI 101 KRISH APARTMENT 9TH MAIN INDIA Karnataka 560075 KF001301930001008385 Amount for unclaimed and unpaid Div 32.50 29-MAY-2022
GOMATHINAYAGAM KUTHALANATHAN A9 MUNICIPAL COLONY MAHARAJINDIA Tamil Nadu 627011 KF001301930001076965 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022
R DHANUSHKODI RAJAPPAN NO 17 OFF 23RD STREET DAE TOWNSHINDIA Tamil Nadu 603102 KF001301930001100450 Amount for unclaimed and unpaid Div 5.00 29-MAY-2022
PRABHU K CHIKKUTHAMAN KRISHNAN 20/ 14 VINAYAKAK KOVIL STREET SOKKAINDIA Tamil Nadu 641653 KF001301930002264049 Amount for unclaimed and unpaid Div 12.50 29-MAY-2022
PRAKASH MURLIDHARSA KSHATRIYA MURLIDHARSA PRAKASHDEEP SAVEDI ROAD OPPINDIA Maharashtra 414001 KF001302190000063865 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
PRADEEP NAMDEO SHINDE NAMDEO KHANDERAO SHINDE AT/ POST/ TAL- KARJAT, DIST- AHMEDNAGINDIA Maharashtra 414402 KF001302340000202619 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
RITESH HIMMATLAL POPAT HIMMATLAL SHRI GANESH TRADING CORPO. NINDIA Maharashtra 444001 KF001303580000034101 Amount for unclaimed and unpaid Div 37.50 29-MAY-2022
RITESH GOURISHANKARAGRAWAL GOURISHANKAR AGRAWAL GANESH COLONY , KARWA LAYOUINDIA Maharashtra 444601 KF001303580000055721 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
AMITBHAI G PATEL GUNVANTBHAI AVT POLE DHARMAJ INDIA Gujarat 388430 KF001304140005930903 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
VIDYA M SHETTAR MALLIKARJUNAPPASHETTAR HNO 8, 12TH MAIN CROSS, VIDYAGIRI INDIA Karnataka 587102 KF001601010000350321 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
DHRUVA KUMAR SHIREMATH SURESH K HIREMATH NO 147 (FIRST FLOOR) 15TH CROSS INDIA Karnataka 560010 KF001601480000569505 Amount for unclaimed and unpaid Div 32.50 29-MAY-2022
ANGORI DEVI SHRI BRIJ MOHANBANSAL C/ O SHOP NO 11 SUKH DEV MARKET KOINDIA Delhi 110001 0000000000KFA0050001 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
ARJANDAS T KATARIA NA 104 A N CHAMBERS 130 GURU NAINDIA Maharashtra 400050 0000000000KFA0050002 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
AMBERISH VASANT VAIDYA VASANT CALIAN VAIDYA A5 CORINTHIAN GROUND FLOOR 17 INDIA Maharashtra 400005 0000000000KFA0050045 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
AMBALAL JIBHAI PATEL JIBHAI TRIBHOVANDAS PATEL BEHIND HIRABAG ANAND PARK INDIA Gujarat 380006 0000000000KFA0050049 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
ANJALI RAMALINGAM A RAMALINGAM 39 FRIENDS COLONY NEW DELHIINDIA Delhi 110065 0000000000KFA0050059 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
ASHOKKUMAR GOBINDRAM GOBINDRAM SANTRAM CARE M/ S SANTRAM GOBINDRAM 131 INDIA Gujarat 380002 0000000000KFA0050061 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
AMAL DATTA DR S DATTA 39 HINDUSTHAN PARK CALCUTTA 29 INDIA West Bengal 700001 0000000000KFA0050064 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
ABID EBRAHIM UNWALA EBRAHIM NOORBHAI 38 NOMAN MANZIL 2ND FLOOR SAINDIA Maharashtra 400003 0000000000KFA0050077 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
ARUNENDRA MORESHWAR DHAPARE MORESHWAR DHAPARE SHASHI HALL NEW BLDG 7TH FLOOR BLOCK INDIA Maharashtra 400007 0000000000KFA0050082 Amount for unclaimed and unpaid Div 135.00 29-MAY-2022
ARAVAMUTHANJAGANNATHAN JAGANNATHAN SR TECHNICAL ADVISER G I I C LTDINDIA Gujarat 380009 0000000000KFA0050086 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
ASHA VASANTLAL SHAH VASANTLAL 903 ANTARIKSHA PANJRAPOLE CHINDIA Gujarat 380015 0000000000KFA0050152 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
ABAN NUSVAN MADAN NUSVAN B MADAN ROBERTSON ROAD DARJEELING INDIA West Bengal 734101 0000000000KFA0050175 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
ASHOK NALINIKANT MODY NALINIKANT MODY 6 HIMGIRI 1ST FLOOR PEDDAR ROAD BOMBAINDIA Maharashtra 400026 0000000000KFA0050177 Amount for unclaimed and unpaid Div 3,600.00 29-MAY-2022
ARUNADEVI A CHAVAN APPASAHEB R CHAVAN YASHASHREE A 2/ 3 KABIR HOUSININDIA Gujarat 390001 0000000000KFA0050187 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
ATUL KUMAR H C SABHARWAL 8 A/ 17 MOHNI ROAD STATE BANKINDIA Uttarakhand 248001 0000000000KFA0050206 Amount for unclaimed and unpaid Div 750.00 29-MAY-2022
ASMITA INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILE PAINDIA Maharashtra 400056 0000000000KFA0050229 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
AMI INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILE PAINDIA Maharashtra 400056 0000000000KFA0050230 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
ARUNA SURENDRARAY VORA SURENDRARAY 30 GANGA NIWAS AZAD STREET INDIA Maharashtra 400058 0000000000KFA0050245 Amount for unclaimed and unpaid Div 715.00 29-MAY-2022
A HUSENI NOUMANALI NOUMANALI 610 MOUNT MARY APT DR PETER INDIA Maharashtra 400050 0000000000KFA0050254 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
AROONKUMAR HARAKCHAND GANDHI HARAKCHAND T GANDHI 37 STHANAK WASI JAIN SOCIETYINDIA Gujarat 380013 0000000000KFA0050255 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
ADI ERACHSHAW MEHTA ERACHSHAW PAVRI HOUSE 2ND FLOOR 265 BAZAINDIA Maharashtra 400001 0000000000KFA0050264 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
ATINDRA NATH CHUNDER NATH 10 B BRITISH INDIAN STREET CALCUTTA 400069INDIA Maharashtra 400069 0000000000KFA0050275 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
ARJANDAS T KATARIA T KATARIA 104 A N CHAMBERS 130 GURU NAINDIA Maharashtra 400050 0000000000KFA0050287 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
ATULCHAND BHARGAVA NA C/ O HINDUSTAN MOTORS LTD FLINDIA West Bengal 712233 0000000000KFA0050292 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
ADI JEHANGIR ENGINEER JEHANGIR ENGINEER 72, VENUS ALTAMOUNT ROAD, MUMBAINDIA Maharashtra 400026 0000000000KFA0050356 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
ASHOK GUPTA R P GUPTA 23-B AKASH GANGA 89 BHULABHINDIA Maharashtra 400036 0000000000KFA0050360 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
AMY CHAKRABARTI S K CHAKRABARTI A-104 METROPOLITAN CO OP HSG INDIA West Bengal 700039 0000000000KFA0050372 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
ASHISH BHALCHANDRADESHPANDE B B DESHPANDE 9 ARADHANA VISHRAM CO OP HINDIA Maharashtra 400024 0000000000KFA0050392 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
AROONADEVI S MEHTA SURYAVADAN MEHTA BUILDING 7B FLAT NO 13 BRINDAVANINDIA Maharashtra 400601 0000000000KFA0050405 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
ALFREDO CARLOS DSOUZA FRANCISCO D SOUZA HOUSE NO 133 PARODA P O QUEPEM INDIA Goa 403705 0000000000KFA0050426 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
ALPA SHAILESH THAKKAR SHAILESH THAKKAR 5 VITHAL SOCIETY TUSHAR BLDG INDIA Gujarat 390004 0000000000KFA0050463 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
ALOO PIROJSHAH COOPER PIROJSHAH SOHAM APTS 28 HARDEVI SOCIETYINDIA Maharashtra 400060 0000000000KFA0050512 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
APU CHANDRA DUTTA NA E/ 42 BAGHAJATIN PALLI P O BAGHINDIA West Bengal 700086 0000000000KFA0050525 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
ARUN AGARWAL BHANWARLAL AGARWAL C/ O HIND FINANCIERS 95 B CHITTARANJINDIA West Bengal 700073 0000000000KFA0050529 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
ARUN C PATEL CHIMAN 78-11 MARINE DRIVE 1ST FLOOR F ROAD INDIA Maharashtra 400020 0000000000KFA0050566 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
ASHOK KUMAR SANGHI B D SANGHI P-1/ 18 SUNDER NAGAR MALAD WEST BOMBAYINDIA Maharashtra 400064 0000000000KFA0050581 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
ARDESHIR H BHIWANDIWALLANA 583 CHIRA BAZAR BOMBAY INDIA Maharashtra 400002 0000000000KFA0050614 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
ABHA KAPOOR VISHNURAJ KAPOOR 272 CARTER ROAD BANDRA, BOMBAYINDIA Maharashtra 400050 0000000000KFA0050630 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ASHOK LUNIYA CHAMPAKLAL LUNIYA & ASSOCIATES CHARTEREINDIA Maharashtra 431203 0000000000KFA0050729 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ALOO K CAMA KAIKHUSRU 198 WALKESHWAR ROAD MALABAR HINDIA Maharashtra 400006 0000000000KFA0050753 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
AMISHA A VAKIL A K VAKIL 418 LAMINGTON ROAD 3RD FLOORINDIA Maharashtra 400004 0000000000KFA0050871 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ANIL RAMCHANDRA HARINAME RAMCHANDRA RAGHUJI HARINAME C/ O SUNIL R HARINAME GORAI RINDIA Maharashtra 400091 0000000000KFA0050983 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ASHOK KUMAR JALAN INDER CHAND M/ S JALAN'S (TEA) M M ROAD FAINDIA Assam 781001 0000000000KFA0050996 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
ALI AHMED NA C/ 01 TATA EXPORTS LTD SHEVSAGAR INDIA Maharashtra 400018 0000000000KFA0051000 Amount for unclaimed and unpaid Div 495.00 29-MAY-2022
ANANT S KALASKAR SHALIGRAM C/ O ADV SHALIGRAM KALASKA INDIA Maharashtra 443404 0000000000KFA0051010 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ARTI SINGH J I SINGH PUNJ LLOYD HOUSE 17-18 NEHRU INDIA Delhi 110019 0000000000KFA0051038 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
ARJANDAS T KATARIA TAKANDAS 104 A N CHAMBERS 1ST FLOOR 130 INDIA Maharashtra 400050 0000000000KFA0051102 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
ATUL VITHAL JADHAV V G JADHAV DR MUKUND BLDG 1ST FLR FLAT-INDIA Goa 403802 0000000000KFA0051116 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
ARUNA S VORA NA 30 GANGA NIVAS AZAD STREET AINDIA Maharashtra 400058 0000000000KFA0051161 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
ABDULHUSAIN K PORBANDERWALAK S PORBANDERWALA 65 GUZER STREET 2ND FLOOR, ROOM INDIA Maharashtra 400003 0000000000KFA0051183 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ALOO JEHANBUX DASTUR JEHANBUX 31 ST PAUL ROAD BANDRA BOMBAYINDIA Maharashtra 400050 0000000000KFA0051210 Amount for unclaimed and unpaid Div 725.00 29-MAY-2022
ANSHUMAN NATHANY KRISHNA KUMAR NATHANI 177 A CHITTARANJAN AVENUE GINDIA West Bengal 700007 0000000000KFA0051240 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
ALOK KUMAR JAIN MAHABIR PRASAD JAIN C/ O M/ S JAIKISHANDASS MALL 216 INDIA West Bengal 700007 0000000000KFA0051251 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
AJAY MALGAONKAR KRISHNAJI 16/ 184 SAHAKAR NAGAR-1 CHEMBURINDIA Maharashtra 400071 0000000000KFA0051264 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ASHISH JAYENDRA MEHTA JAYENDRA MEHTA M/ S MEHTA VAKIL & CO PG-11 GRINDIA Maharashtra 411001 0000000000KFA0051431 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
ASHOK KUMAR HIRAWAT RANJIT MAL HIRAWAT R NO 201 MUKTI CHAMBERS 4 A CLIVE ROW CAINDIA West Bengal 700001 0000000000KFA0051491 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
AMITA ARUN SHIROOR ARUN M SHIROOR 16, VISHWANJIT CO-OP HSG SOC CHINDIA Maharashtra 411016 0000000000KFA0051496 Amount for unclaimed and unpaid Div 700.00 29-MAY-2022
AMBRISH MOHAN BASDEO SAHAI C/ O MRS PUSHPA GOEL 168-B POCKET-C INDIA Delhi 110014 0000000000KFA0051506 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
A T THOMAS K THOMMEN ANTHINATTU HOUSE AYARKUNNINDIA Kerala 686564 0000000000KFA0051510 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
ANURADHA SANDEEP KULKARNI SANDEEP 8 BHAIRAVI UTTAM CO OP HSG SINDIA Maharashtra 400071 0000000000KFA0051530 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ATYAM NAGA SUBRAHMANYAMACHARYULU 40 11 29 TRAINNING COLLEGE CENINDIA Andhra Pradesh 533101 0000000000KFA0051582 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ATUL MAHENDRA BHAISHAH MAHENDRA BHAI SSHAH BHATIA NAGAR B-18 2ND FLOOR SHINDIA Maharashtra 400067 0000000000KFA0051656 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ASHA BATRA H R BATRA S-397 GREATER KAILASH-II NEW DEINDIA Delhi 110048 0000000000KFA0051667 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
ARUN KANTILAL SHAH KANTILAL C/ 13 SUNITA PARK 1ST FLR SODAWAINDIA Maharashtra 400092 0000000000KFA0051674 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
APPLE INDUSTRIES LIMITED NA 11/ 13 BOTAWALA BUILDING FLOOR 1 HINDIA Maharashtra 400023 0000000000KFA0051677 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
AKBER JIWA MOMIN JIWA A/ 2 301 VAISHALI NAGAR JOGESHINDIA Maharashtra 400102 0000000000KFA0051678 Amount for unclaimed and unpaid Div 375.00 29-MAY-2022
ALIYA TEALDO NA C/ O CEAT TYRES OF INDIA LTD 463 DR ANINDIA Maharashtra 400025 0000000000KFA0051684 Amount for unclaimed and unpaid Div 4,450.00 29-MAY-2022
A N GOPAL A NEELAKANTAN PLOT NO 12 ROAD NO 5 JUBILEE HINDIA Andhra Pradesh 500034 0000000000KFA0051687 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
AFZAL PATEL AMIRALLY 97 SHARIFA MANSION 1ST FLR R NO INDIA Maharashtra 400009 0000000000KFA0051705 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
AARTI G ROHRA GOPAL PARSRAM B-24 KALANI COOP HSG SOC LTDINDIA Maharashtra 421004 0000000000KFA0051706 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ABDULKARIM ABDULREHMAN MR ABDULREHMAN KHANMOHAMED 103 MUTTON STREET NULL BAZAR BOMBAINDIA Maharashtra 400003 0000000000KFA0051762 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
ARJUMAN ABDULKADER BAGADIA ABDULKADER 9, 5TH FLOOR PARK FAIZ APARTMENT SHINDIA Gujarat 380007 0000000000KFA0051766 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ATMARAM BAJAJ SRI SATYANARAIN BAJAJ AJ-3 SALT LAKE CITY KOLKATA INDIA West Bengal 700091 0000000000KFA0051778 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
ANIMA BANERJEE SRI TAPANKANTI BANERJEE 17 BASANTA BOSE ROAD CALCUTTAINDIA West Bengal 700026 0000000000KFA0051782 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
ANIL BHATTACHERJEE SRI KALI PADABHATTACHERJEESUMAN APTS, FLAT 1A, 66/ 2, LAKINDIA West Bengal 700029 0000000000KFA0051784 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
ARUNKUMAR BHATTACHERJEA NA 2OO NETAJI SUBHAS CHANDRA BOSE ROAD INDIA West Bengal 700047 0000000000KFA0051786 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ADI BAMANSHAW JAMSHEDJIBILIMOBAMANSHAWHAW PANKAJ MAHAL 111 CHURCHGA INDIA Maharashtra 400020 0000000000KFA0051788 Amount for unclaimed and unpaid Div 1,125.00 29-MAY-2022
ACCAMMA CHIRAMAL JOSEPH C MCHIRAMAL 31 CIRCUS AVENUE CALCUTTA INDIA West Bengal 700017 0000000000KFA0051806 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ATINDRA CHUNDER ANANTALAL 10-B BRITISH INDIA STREET CALCUTTAINDIA West Bengal 700001 0000000000KFA0051810 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2022
AVINASH CHANDRA BHARGAVA PT KAILASH CHANDRABHARGAVA GOVIND BHAWAN SHEO CHARAN INDIA Uttar Pradesh 211003 0000000000KFA0051812 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
ASHOKKUMAR CHHOTABHAI PATEL CHHOTABHAI C/ O SHAMITRON ENGINEERS PVTINDIA Gujarat 390016 0000000000KFA0051816 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2022
ARDESHIR DHUNJIBHOY GHANDHI MR DHUNJIBHOY JAMSHEDJIGHANDHI C/ O MEHERBAI MISTRY E-BLOCK INDIA Maharashtra 400002 0000000000KFA0051827 Amount for unclaimed and unpaid Div 400.00 29-MAY-2022
ADI DINSHAW MOTIWALA MR DINSHAW HORMASJIMOTIWALA C/ O TATA IRON & STEEL CO LTD BOMBAINDIA Maharashtra 400001 0000000000KFA0051830 Amount for unclaimed and unpaid Div 325.00 29-MAY-2022
AIMAI DADABHOY DORABJEEPUDUMJEEMR DADABHOY DORABJEEPUDUMJEE 72 KOREGAON PARK POONA INDIA Maharashtra 411002 0000000000KFA0051834 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
ANTHONY EDWIN ALMEDA EDWIN C/ O MR R ATKINS P N G FLAT NO 26,INDIA Maharashtra 411013 0000000000KFA0051845 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
ABDULLABHAI GULAMHUSAIN GULAMHUSAIN C/ O ASGARALI & CO 166 SAIFY JUINDIA Maharashtra 400003 0000000000KFA0051852 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
ACCA GEORGE MR THOTTAKKATTU JACOBGEORGE C/ O COROMANDEL MARKETING INDIA Tamil Nadu 600034 0000000000KFA0051853 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
ASHA GIRDHARILAL GUPTA MR GIRDHARILAL GUPTA 2B/ 72 NALANDA APARTMENTS EVERINDIA Maharashtra 400064 0000000000KFA0051862 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
ABDULHUSEIN HUSAINBHAI MASTER HUSAINBHAI MASTER 272 JUMA MASJID BOMBAY INDIA Maharashtra 400003 0000000000KFA0051880 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
ARVINDBHAI HARGOVANDASPATEL MR HARGOVANDAS GORDHANBHAIPATEL C/ O CENTRAL AUTOMOBILES PVTINDIA Maharashtra 400004 0000000000KFA0051883 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
AVTAR KRISHAN PT MALIK RAM HOUSE NO.421 STREET NO 14 JOSHINDIA Delhi 110005 0000000000KFA0051919 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
ASHWANI KUMAR SIRI RAM SUD C/ O DR MRS PREET GILL KUMAR INDIA Delhi 110007 0000000000KFA0051925 Amount for unclaimed and unpaid Div 1,150.00 29-MAY-2022
ASHIM KUMAR BANERJEA MR SUNIL KUMARBANERJEE 226 DR VIEGAS STREET KESAR BHUVANINDIA Maharashtra 400002 0000000000KFA0051929 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
ANIL KUMAR BOSE NA C/ O MR N P NICHOLSON 3 TURNER ROAINDIA Maharashtra 400050 0000000000KFA0051932 Amount for unclaimed and unpaid Div 5,500.00 29-MAY-2022
ASHOK KUMAR GANERIWALA MR GIGRAJ GANERIWALA 11/ 1 DIAMOND HARBAR RD CALCUTTAINDIA West Bengal 700027 0000000000KFA0051944 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
ASHOK KUMAR JAIN MR GULAB CHANDJAIN C/ O KUMDHA INDUSTRIAL CORPN INDIA West Bengal 700001 0000000000KFA0051946 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
ARUN KUMAR KHANNA SHRI GOVARDHAN DASKHANNA HENNESSY ROAD CIVIL LINES NAINDIA Maharashtra 440001 0000000000KFA0051948 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
AJOY KUMAR MITTER AMITENDRA NATH TAMAL KUNJA BA 1 SEC 1 SALT LAKE INDIA West Bengal 700064 0000000000KFA0051960 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
AMAR KRISHNA PODDER MR GISTHA BIHARIPODDER 78 RAJA BASANTA ROY ROAD CALCUTTAINDIA West Bengal 700029 0000000000KFA0051969 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
AMARENDRA KUMAR SINHA PHANINDRA KUMAR 40 B LAKE TEMPLE ROAD GROUND INDIA West Bengal 700029 0000000000KFA0051978 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
ARUNDHAREE LALL RAJDHAREE LALL C/ O MR R LALL DEOHRI MOHUDDINDIA Bihar 812005 0000000000KFA0051984 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
ARATI MUKHERJEE SUKUMAR MUKERJEE 24 KALI TEMPLE ROAD CALCUTTAINDIA West Bengal 700026 0000000000KFA0051993 Amount for unclaimed and unpaid Div 700.00 29-MAY-2022
APARNA MUKHERJEA C R MUKHERJEE 16/ 1/ 1 RAJA SANTOSH ROAD CALCUTTAINDIA West Bengal 700027 0000000000KFA0051995 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
ARUNENDRA MORESHWAR DHAPARE MORESHWAR DHAPARE C/ O M L DHAPRE 73-B GIRGAON INDIA Maharashtra 400004 0000000000KFA0052001 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
ARVIND MOHANLAL DESAI MR MOHANLAL C/ O K M DESAI 7 SHIVA TIRTHA NINDIA Maharashtra 400026 0000000000KFA0052003 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
ANSUYA MANILAL PANDYA MANILAL NARBHERAM PANDYA C/ O PRABODH M PANDYA 389 AMRITLAL'S PINDIA Gujarat 380001 0000000000KFA0052014 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
A NATARAJAN RAO BAHADUR SSIVARAMAKRISHNA SADHANA B-ROAD CHURCHGATE BOMBAYINDIA Maharashtra 400001 0000000000KFA0052029 Amount for unclaimed and unpaid Div 3,850.00 29-MAY-2022
AMAR NATH L MUNSHI LALAGGARWAL C/ O UNIVERSAL TRADING CO Y-225 LOHINDIA Delhi 110028 0000000000KFA0052030 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
ASHA NANDA NA C/ O M D GUJRATI & CO C.A. 573 IST FLOOR MAINDIA Delhi 110017 0000000000KFA0052032 Amount for unclaimed and unpaid Div 400.00 29-MAY-2022
AUTAR NARAIN BEHAL L GOPAL DASSBEHAL M/ S MODERN BALL BEARING CO INDIA Delhi 110006 0000000000KFA0052034 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
ANANT NARSINH PALKAR NARSINH NARAYAN PALKAR 106 CHENDANI LOHAR ALI THANINDIA Maharashtra 400601 0000000000KFA0052051 Amount for unclaimed and unpaid Div 375.00 29-MAY-2022
ANNA PURNA GHOSH NA 188 HARISH MUKHERJEE ROAD P O INDIA West Bengal 700026 0000000000KFA0052069 Amount for unclaimed and unpaid Div 3,950.00 29-MAY-2022
AMAR PRAKASH JAIN LALA NAHAR SINGH F 66 GREEN PARK NEW DELHI INDIA Delhi 110016 0000000000KFA0052071 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
AMBIKA PRASAD SRIVASTAVA NA KUMUDKUNJ 7 HAMILTON RD ALLAHINDIA Uttar Pradesh 211002 0000000000KFA0052082 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
A RABINDRAN E ANNAMALAI 24 SOUTH CHITRAI STREET C/ O PINDIA Tamil Nadu 625001 0000000000KFA0052088 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
ATMA R ADVANI REWACHAND S ADVANI FLAT NO 23 BLOCK NO 9 SHYAM NINDIA Maharashtra 400026 0000000000KFA0052092 Amount for unclaimed and unpaid Div 1,100.00 29-MAY-2022
ANIL RAMDAS MAVANI RAMDAS BHAT BLDG BABULNATH ROAD BOMBAYINDIA Maharashtra 400007 0000000000KFA0052109 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
ANANDA RAMA TIMBLO MR RAMA TIMBLO HOUSE NO 1155 AQUEM ALTO MARGAINDIA Goa 403601 0000000000KFA0052121 Amount for unclaimed and unpaid Div 275.00 29-MAY-2022
AMBALAL SHARMA PYARE LAL SHARMA R-9 ASHOK NAGAR BEHIND POLICE SINDIA Rajasthan 302001 0000000000KFA0052124 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
ANSUYA SHANKERLAL SHANKERLAL PRANJIVANDAS 1285 RAJA MEHTA'S POLE KANJI DINDIA Gujarat 380001 0000000000KFA0052126 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
ASHIMA SARKAR SRI DILIP KUMARSARKAR 3/ 1/ A RAJA RAJBALLAV STREET CAINDIA West Bengal 700003 0000000000KFA0052128 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
AMAL SEN MR NAGENDRA NANTSEN 79 RAJA BASANTA ROY ROAD CALCUTTAINDIA West Bengal 700029 0000000000KFA0052130 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
ATTAR SINGH S GANGA SINGH C/ O AMERICAN MERCANTILE CO INDIA Maharashtra 400004 0000000000KFA0052131 Amount for unclaimed and unpaid Div 525.00 29-MAY-2022
AMRIK SINGH S PUNIT SINGH 14 A/ 54 W E A KAROL BAGH NEW DELINDIA Delhi 110005 0000000000KFA0052132 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
AYA SINGH S KIRPA SINGH C/ O AYASINGH JASWANTSINGH INDIA Punjab 143001 0000000000KFA0052133 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
AROTIE SEN NA 110 BALLYGUNGE GARDENS KOLKAINDIA West Bengal 700019 0000000000KFA0052139 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
ABDEALI SHAIKH HASANALI SHAIKH HASANALI KADARBHAI C/ O LEGAL & GENERAL ASSURANCE INDIA Maharashtra 400001 0000000000KFA0052145 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
APTAB SING KUTHARI LACHHMIPAT SING KUTHARI 46-A BADUR BAGAN STREET CALCUTTAINDIA West Bengal 700009 0000000000KFA0052151 Amount for unclaimed and unpaid Div 400.00 29-MAY-2022
AMINA SULEMAN MERCHANT SULEMAN MERCHANT GOLDEN SULEMAN MERCHANT EMERINDIA Karnataka 560017 0000000000KFA0052154 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
ASHARAM SHIVKISHANDASSADANI SHIVKISHANDAS SADANI C/ O MOTILAL RATANLAL 39A A INDIA West Bengal 700001 0000000000KFA0052165 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
ASSANDAS THAVERDAS VAYANI THAVERDAS DWARKADAS VAYANI 30 MOTTABAI STREET 9 NAVJIVAN INDIA Maharashtra 400008 0000000000KFA0052176 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
ABNASH VATI MEHTA MR VIDYA RATTENMEHTA C/ O MEHTA TEXTILE FINISHING MIINDIA Punjab 143001 0000000000KFA0052185 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
AMRIT KUMAR BERIA BISHNU PRASAD BERIA BERIA INVESTMENT CONSULTANINDIA Jharkhand 834001 0000000000KFA0052209 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
ANAND MAROO OM PRAKASH MAROO MANOJ MEDICALS J J ROAD UPPER BAZAR INDIA Jharkhand 834001 0000000000KFA0052212 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ANAND KUMAR GUTGUTIA BIMAL GUTGUTIA GUTGUTIA HOUSE GILAN PARA DINDIA Jharkhand 814101 0000000000KFA0052238 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
AVINASH DESHPANDE PRALHAD DESHPANDE SECTOR NO 27-A PLOT NO 111 PRADHINDIA Maharashtra 411044 0000000000KFA0052274 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ARABINDA BISWAS N K BISWAS ESCORTS FINANCIAL SERVICES LTD INTERNATIONINDIA Delhi 110001 0000000000KFA0052398 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ATUL S GANATRA SHASHIKANT GANATRA MATRU CHHAYA NR CHARUL 23 NINDIA Gujarat 360001 0000000000KFA0052418 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
AMIT MALIK SUBHASH MALIK 2B/ 26 VIHAR DARSHAN OPP SWIMMIINDIA Maharashtra 400062 0000000000KFA0052437 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ANANDA CHATTERJEE SUBRATA CHATTERJEE JATINGA TEA LIMITED 17 R N MUKINDIA West Bengal 700001 0000000000KFA0052461 Amount for unclaimed and unpaid Div 375.00 29-MAY-2022
AMISH RAJENDRA DOSHI RAJENDRA R DOSHI VIJAYRAJ PLOT NO-427 10TH ROAD INDIA Maharashtra 400071 0000000000KFA0052485 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
AMIT KUMAR LUHARUKA L K LUHARUKA VINIT APPARTMENT 75 BANGUR AINDIA West Bengal 700055 0000000000KFA0052507 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
ANIL KUMAR TEWARI S D TEWARI EF-75 FENTON GUNJ JALANDHARINDIA Punjab 144001 0000000000KFA0052523 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
ANKIT HARINBHAI SHAH HARIN PASU SHAH 9-B UMARBAI NIVAS 2ND FLOOR 543 INDIA Maharashtra 400011 0000000000KFA0052531 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ANJALI VILASRAO SABLE VILASRAO KERBA SABLE MIDC COLONEY STATION ROAD AUINDIA Maharashtra 431005 0000000000KFA0052542 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ASHOK KUMAR OMAR RAM OMAR SHRI SWASTIK DISTRIBUTORS CHOWINDIA Uttar Pradesh 210001 0000000000KFA0052566 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
AMIYA KUMAR ROYCHOWDHURYNA 8 & 9 DR AMAL ROYCHOWDHURYINDIA West Bengal 700009 0000000000KFA0052569 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
ASHOK SATPUTE MUGAJI FOOD AND DRUG ADMINISTRATIONINDIA Maharashtra 431001 0000000000KFA0052579 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ASHA SUBHASH BHANDARI SUBHASH SUBHASH MEDICAL STORE A/ P NINDIA Maharashtra 414306 0000000000KFA0052580 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
AARATI ASHOK KUDAL ASHOK PRABHAKAR KUDAL 5A BLUE GARDINA 1ST FLOOR 5TH INDIA Maharashtra 400055 0000000000KFA0052596 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
ATUL A KSHIRSAGAR ANANT M 5E, DAMAYANTI NIWAS 2ND DUBHINDIA Maharashtra 400004 0000000000KFA0052600 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
AMAR CHANDRA SAHA HARIDAS SAHA 276 B B GANGULY STREET CALCUTTAINDIA West Bengal 700012 0000000000KFA0052610 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
A SARALA A SANKAR REDDY C/ O SRI SURYACHANDRA & CO SHOPINDIA Andhra Pradesh 518004 0000000000KFA0052634 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ASHOK KUMAR SINGH DAYASHANKAR SINGH C/ 411 SHAM NIRMAL APTS NARSINGHINDIA Maharashtra 400064 0000000000KFA0052642 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
ARUN MADHUKAR WALAVALKAR MADHUKAR WALAVALKAR MANEESHA CLINICAL LABORATORYINDIA Maharashtra 401401 0000000000KFA0052728 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ASHA GUDHE S H GHUDE 902 RAGHAVA RATNA TOWERS 5-INDIA Andhra Pradesh 500001 0000000000KFA0052744 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
AMARJEET SINGH BAGGA JASWANT SINGH BAGGA AUTOMOBILES 20 INDIRA INDIA Uttar Pradesh 228001 0000000000KFA0052815 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ASHIS KUMAR DE MAHIMA CHARAN DE 254 NUTAN PALLY PO & DIST BURDINDIA West Bengal 713101 0000000000KFA0052833 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ANITA BAFNA S K JAIN AT PO-CHINCHANI MAIN BAZAR, INDIA Maharashtra 401503 0000000000KFA0060057 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
AJAY DALMIA BALKISHAN DALMIA C/ O PRIME STOCKS 6B BENTINCKINDIA West Bengal 700001 0000000000KFA0060177 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
ADHAR SAHIJRAM MIRCHANDANI SAHIJRAM A-9 BEACH HOUSE PARK GANDHIINDIA Maharashtra 400049 0000000000KFA0060219 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
ANUSH SHARES ANDSECURITIESPVTLNA 15 SECOND LINE BEACH FIRST FLOOR CHINDIA Tamil Nadu 600001 0000000000KFA0060239 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
ANIL KUMAR DOSHI NARSIDAS DOSHI C/ O STANDARD CHARTERED BANINDIA Maharashtra 400001 0000000000KFA0060246 Amount for unclaimed and unpaid Div 375.00 29-MAY-2022
ABDUL SALLAM ABDUL REHMAN HOUSE NO 71 H U U C O COLONY BEHININDIA Rajasthan 302003 0000000000KFA0060276 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ANANT GAURUSHET HARDAS GAURUSHET HARDAS AA;SANTA-KRIPAAA; HARDAS WAINDIA Maharashtra 421301 0000000000KFA0060354 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ANJU LUTHRA SUDESH KUMAR 27-WI NANGAL TOWNSHIP DISTT ROPAINDIA Punjab 140124 0000000000KFA0060368 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ANUPAMA GUPTA RAJESH GUPTA H NO 32 / 9J MEDICAL CAMPUS INDIA Haryana 124001 0000000000KFA0060381 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ABHIJIT SINGHA MANI MOHAN SINGHA C/ O ADARSH TEA CO PVT LTD GANINDIA Assam 786001 0000000000KFA0060387 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
ASHA MANOHAR BHAVE MANOHAR GAJANAN BHAVE A 16 PRASANNA JEEVAN EKSAR ROAD NINDIA Maharashtra 400092 0000000000KFA0060394 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
AMYN ALLAUDIN JAVERI ALLAUDIN BADRUDDIN JAVERI MASALAWALLA APPARTMENT GRINDIA Maharashtra 400058 0000000000KFA0060400 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ARUN G BHUTKAR GAJANAN BHUTKAR 3/ 23 MORESHWAR KRUPA CO-OP INDIA Maharashtra 400042 0000000000KFA0060405 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ASHOK K BHALLA G L BHALLA 119 JOR BAGH NEW DELHI INDIA Delhi 110003 0000000000KFA0060561 Amount for unclaimed and unpaid Div 475.00 29-MAY-2022
AKHIL ARORA NA 77 GREEN ROAD ROHTAK HARYANAINDIA Haryana 124001 0000000000KFA0062014 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
ASHOK PANDIT MOTILAL PANDIT C/ O TATA SPONGE IRON LTD XLRI CAMPINDIA Jharkhand 831001 0000000000KFA0063048 Amount for unclaimed and unpaid Div 1,100.00 29-MAY-2022
ARUN KUMAR DUTTA SHAYAHA PODO DUTTA SHYAMALAYA, C.I. S P DUTTA TAGORE ROAD,INDIA West Bengal 713302 0000000000KFA0063083 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
ASHOK SHRIPAD BHAGWAT NA 1 SIDDHARTHA APTS 64/ 21 ERANDWANINDIA Maharashtra 411004 0000000000KFA0063515 Amount for unclaimed and unpaid Div 175.00 29-MAY-2022
ASHOK KUMAR S S GUPTA POCKET A 126A DILSHAD GARDEINDIA Delhi 110095 0000000000KFA0065065 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
ALOK KUMAR KABRA RAM NIRANJAN KABRA C/ O MAHESHWARI TRADING & CINDIA West Bengal 700001 0000000000KFA0065073 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
ATUL MOHANLAL MODI MOHANLAL MODI LENTIN CHAMBERS DALAL STREET FORINDIA Maharashtra 400001 0000000000KFA0065086 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
ANJALI S MEHTA NA COMMERCIAL UNION HOUSE 9 WALLACE INDIA Maharashtra 400001 0000000000KFA0065116 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
AJITLAL PARGHI NA 27-RATAN ABAD OFF SLEATER ROAD INDIA Maharashtra 400007 0000000000KFA0065131 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
BHARPAI TULSHIRAM C/ O SH NIRANJAN LAL 532 W Z PALAM INDIA Delhi 110045 0000000000KFB0050001 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
BIMLA WATI KHURANA MADAN MOHAN KHURANA 24, SOUTH PATEL NAGAR GROUND FLOOR MAINDIA Delhi 110008 0000000000KFB0050060 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
BANK OF INDIA NA 7O/ 8O MAHATMA GANDHI ROAD BOMBAY 4INDIA Maharashtra 400001 0000000000KFB0050064 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
BHUPINDER SINGH BEDI DEVINDER SINGH BEDI 11 CASSIAS TURNER ROAD BANDRA BOMBAINDIA Maharashtra 400050 0000000000KFB0050067 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
BRIJ MOHAN DR PANNA LAL 16/ 3 EAST PATEL NAGAR NEW DELINDIA Delhi 110008 0000000000KFB0050091 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
BHAVAN PAMUBHAI SHAH PAMUBHAI TRIBHOVANDAS DESAI POLE TRIBHUVAN AHMEDABADI INDIA Gujarat 387001 0000000000KFB0050139 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
BHAGWANDAS KESHAVJI SUCHDE KESHAVJI LAKHAMSHI SUCHDE C-2 CLOVER GARDEN 4 NAYLOR ROAD INDIA Maharashtra 411001 0000000000KFB0050155 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
BALKRISHNA DESHMUKH NARHAR DESHMUKH A 5 SAUHOUD APARTMENTS 70 A/ 1 INDIA Maharashtra 411004 0000000000KFB0050168 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
BHAGWAN JHUNJHUNWALA NA 7 SAMBHU NATH MULLICK LANE CAINDIA West Bengal 700001 0000000000KFB0050177 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
BHANUMATI INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILE PAINDIA Maharashtra 400056 0000000000KFB0050183 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
BALKRISHNA JHUNJHUNWALA SHRINARAYAN JHUNJHUNWALA A/ 17 SHANTINEER KANTINAGAR PINDIA Maharashtra 400059 0000000000KFB0050187 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
BINOD KUMAR BEHANI GAJANAND BEHANI 38 VIVEKANAND ROAD CALCUTTA INDIA West Bengal 700007 0000000000KFB0050225 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
BRAHMI TOLIA NIKHIL 702 SHILPA APT 968 SHANKAR GHINDIA Maharashtra 400028 0000000000KFB0050385 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
BHALCHANDRANARAYAN MALUSTE NARAYAN ATMARAM MALWTE 3RD FLOOR SATYABHAYA NIVAS INDIA Maharashtra 400004 0000000000KFB0050400 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
BAIJU H MEHTA HARENDRA HARENDRA D MEHTA & CO 504 AINDIA Maharashtra 400023 0000000000KFB0050451 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
BIMLA BOTHRA M C BOTHRA C/ O M C BOTHRA 9 WATKINGS LAINDIA West Bengal 711101 0000000000KFB0050490 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
BHAMY KRISHNA SHENOY B NARASIMHA C/ O K P RAO B-2 UJWALA APTS KINDIA Karnataka 575003 0000000000KFB0050539 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
BINDU SAHGAL P K SAHGAL 14B/ 31 BRINDABAN SOCIETY THANINDIA Maharashtra 400601 0000000000KFB0050553 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
BRIJ RANI KAMAL KISHORE SINGH 209 DURGABARI MEERUT CANTT INDIA Uttar Pradesh 201001 0000000000KFB0050562 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
BRIJENDRA KUMAR AGARWAL NA 7/ 162 SWARUP NAGAR KANPUR INDIA Uttar Pradesh 241151 0000000000KFB0050617 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
BANWARI LAL SHARMA NARAYAN PRASAD 34/ 1C SUDHIR CHATTERJEE ST CALCUTTAINDIA West Bengal 700006 0000000000KFB0050647 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
BIRANI GHOSE S K GHOSE 79/ 4/ 3-A RAJA NABA KISSAN STREEINDIA West Bengal 700005 0000000000KFB0050719 Amount for unclaimed and unpaid Div 175.00 29-MAY-2022
BINOO SANGHAI NATHALAL NO 15 VALERIAN BLDG ST PIUS X COINDIA Maharashtra 400080 0000000000KFB0050768 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
BHARAT BHOGILAL KOTHARY BHOGILAL RUBY MANSION 10 DARABSHAW ROAINDIA Maharashtra 400036 0000000000KFB0050860 Amount for unclaimed and unpaid Div 375.00 29-MAY-2022
BANKIM MANIBHAI PATEL MANIBHAI 226/ 5975, PANT NAGAR GHATKOPAINDIA Maharashtra 400075 0000000000KFB0050877 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
BHAVIN JAGDISH DESAI JAGDISH NAGARWAD NAVSARI DIST VALSADINDIA Gujarat 396445 0000000000KFB0050882 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
B R CHINMAYANANDAMT V RAMACHANDRAAIYARC/ O MR R GIRIDHAR 285-A UPSTAIINDIA Karnataka 560082 0000000000KFB0050895 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
BIMALA DEVI JHUNJHUNWALANARAYAN PRASAD JHUNJHUNWALA 51/ 9 B L SHAH ROAD CALCUTTA INDIA West Bengal 700053 0000000000KFB0050973 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
BHADRIK HARESH JHAVERI HARESH MANILAL JHAVERI C/ O DR H M JHAVERI 219A KIKA ST INDIA Maharashtra 400002 0000000000KFB0050995 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
BHAVANJI HANSARAJ GALA HANSRAJ GALA MAHENDRAKUMAR BHAVANJI &INDIA Maharashtra 400009 0000000000KFB0050998 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
BAKUL R MEHTA RAMNIK 107 NEW ANANT BHUVAN 1ST FLINDIA Maharashtra 400009 0000000000KFB0051035 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
BHARAT VALLABHDAS SHAH VALLABHDAS M SHAH 1801 STELLAR TOWER LOKHANDWALAINDIA Maharashtra 400058 0000000000KFB0051054 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
BHANWARLAL SAMARTHINGJI BHAWARLAL PAROHIT 353/ C GOKUL HOUSING SOCIETYINDIA Maharashtra 421302 0000000000KFB0051086 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
BANSILAL UMEDMAL JAIN UMEDMAL P JAIN D-102, VARDHAMAN EST,NR. INDINDIA Maharashtra 400012 0000000000KFB0051088 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
BRIJMOHAN ANAND L GOKAL CHANANANAND A/ 178 DEFENCE COLONY NEW DELINDIA Delhi 110003 0000000000KFB0051116 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
BOMI ARDESHIR AVASIA ARDESHIR BOMANJI AVASIA STANDARD BUILDING 346 DR DADABHINDIA Maharashtra 400001 0000000000KFB0051119 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
BIPINCHANDRA AMRATLAL SHAH AMRATLAL TRIBHOVANDAS SHAH JAIN BIG TEMPLE PALANPUR BANINDIA Gujarat 385001 0000000000KFB0051124 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
BANK OF BARODA NA ASSET RECOVERY MANAGEMENT BRANINDIA West Bengal 700026 0000000000KFB0051129 Amount for unclaimed and unpaid Div 2,000.00 29-MAY-2022
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 600.00 29-MAY-2022
BANK OF BARODA NA BRABOURNE ROAD BRANCH 4 BRABOUINDIA West Bengal 700001 0000000000KFB0051137 Amount for unclaimed and unpaid Div 400.00 29-MAY-2022
BHUPATBHAI BALUBHAI MR BALUBHAI C/ O TAVRAWALA & SONS 11/ 529 INDIA Gujarat 395003 0000000000KFB0051139 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
BACHAMAI BEZONJI AMARIA BEZONJI ADELJI DIWANJI S WADI RUSTOMPURA SUINDIA Gujarat 395003 0000000000KFB0051140 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
BHIKHU BEHMAN MOOS BEHMAN 42-A PEDDER ROAD FLAT B/ 409 4THINDIA Maharashtra 400026 0000000000KFB0051147 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
BANKIM CHANDRA DE BIHARI LAL DE ADVOCATE SINHA LIBRARY ROAD INDIA Bihar 800001 0000000000KFB0051166 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
BIKASH CHANDRA MALLIK SURENDRA MADHAV MALLIK 25/ B MOHINI MOHUN ROAD CALCUTTAINDIA West Bengal 700020 0000000000KFB0051170 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
BIMLA DEVI DR GIAN CHAND BUNGLOW NO 214 SECTOR 9-C CHAINDIA Chandigarh 160009 0000000000KFB0051190 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
BHAGWANLAL D CHAWRA MR DHANJI MCHAWRA MIG 20 SECTOR 2 SHANKAR NAGAR RAINDIA Chhattisgarh 492007 0000000000KFB0051196 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
BINA DEBI KAJARIA NA D 310 VIVEK APARTMENT C S T RD KAINDIA Maharashtra 400098 0000000000KFB0051202 Amount for unclaimed and unpaid Div 1,750.00 29-MAY-2022
BHULABHAI DEVCHAND RANA DEVCHAND ZINABHAI RANA C/ O DR JAYANT T B RANA BUNDER ROAD BILIMORAINDIA Gujarat 396321 0000000000KFB0051209 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
BUDHA DEB SINHA ANANDA MOHAN SINHA NITYANANDA DHAM 38/ 8 BOSEPAINDIA West Bengal 700003 0000000000KFB0051213 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
BHUPATRAI DEVCHAND SHAH DEVCHAND GULABCHAND SHAH C/ O CHANDRAKANT DEVCHAND &INDIA Maharashtra 400003 0000000000KFB0051214 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
BHAGWAT DYAL VERMAN SHRI KALI CVERMAN MASONIC FRATERNITY FREEMASONINDIA Delhi 110001 0000000000KFB0051219 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
BHAGIBAI GOKALDAS AHUJA MR GOKALDAS SHIVALDASAHUJA 8/ 3 SANDHURST HOUSE 33 MEREWEATHER ROAD BOMBAINDIA Maharashtra 400001 0000000000KFB0051230 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
BAL GOVIND LOHIA HANUMAN PRASAD LOHIA EAST INDIA TRANSPORT AGENCY 20 INDIA West Bengal 700069 0000000000KFB0051237 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
BALKRISHNA GANGADHAR SOMAN MR GANGADHAR NARAYANSOMAN C/ O B.SHAMARAO E-651, A/ B SONINDIA Jharkhand 831011 0000000000KFB0051239 Amount for unclaimed and unpaid Div 1,750.00 29-MAY-2022
BRINDA HARNAM SINGHGAMBERSHARNAM SINGH 48 JAL KIRAN 35 CUFFE PARADE BOMBAINDIA Maharashtra 400005 0000000000KFB0051243 Amount for unclaimed and unpaid Div 1,100.00 29-MAY-2022
BIMLA JAIN SHANTI PERSHAD JAIN 10 NEW COLONY BEHIND FILMISTANINDIA Uttar Pradesh 201001 0000000000KFB0051255 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
BURJOR JAMSHEDJEE BUGLI JAMSHEDJEE BURJORJEE BUGLI 191 BURMA ROAD BURMA MINES AINDIA Jharkhand 831007 0000000000KFB0051260 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
BABAJI JAGANNATH CHALKE JAGANNATH SHIVRAM CHALKE 17 KASSAMALI BLDG ARTHUR ROAD INDIA Maharashtra 400034 0000000000KFB0051261 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
BHARTIBEN JASHVANTLAL PANCHAL JASHVANTLAL 402-403 SHASHWAT OPP GUJARAT COLLEGE ELLISBRINDIA Gujarat 380006 0000000000KFB0051270 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
BALUBHAI JINABHAI VASHI JINABHAI AT SANJAN P O SANJAN WESTERN RLYINDIA Gujarat 396150 0000000000KFB0051273 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
BHAGWANDAS KIRPALANI MR ROOPCHAND C/ O ROOPCHAND JEWELLERS 13-C INDIA Delhi 110001 0000000000KFB0051279 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
BAL KRISHAN MR NAND KISHOREAGGARWAL 13/ 13 PUNJAB BAGH DELHI INDIA Delhi 110026 0000000000KFB0051284 Amount for unclaimed and unpaid Div 175.00 29-MAY-2022
BAL KRISHNA ARORA SRI KEWAL KRISHNAARORA C/ O. MR. V. K. ARORA 55 BANGUR AVENUINDIA West Bengal 700055 0000000000KFB0051286 Amount for unclaimed and unpaid Div 400.00 29-MAY-2022
BINOY KRISHNA BANERJEE JITENDRA NATH BANERJEE FLAT -6 DL-112 SECTOR-II SALT LAINDIA West Bengal 700091 0000000000KFB0051288 Amount for unclaimed and unpaid Div 275.00 29-MAY-2022
BASUDEO KHETARAM CHOUDHARY KHETARAM RAMCHANDRA C/ O BASUDEO AGRAWAL HAJI ADAM INDIA Maharashtra 400001 0000000000KFB0051289 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
BABUBHAI KALIDAS THAKKAR KALIDAS LAVJI THAKKAR ABUBAKER MANSION NEAR REGAL INDIA Maharashtra 400001 0000000000KFB0051311 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
BEHARI LAL SHRI SANT RAM 65/ 58 ROHTAK ROAD NEW DELHIINDIA Delhi 110005 0000000000KFB0051314 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
BRIJNANDAN LAL RAI SAHIB SHANKARLAL FLAT NO 42 4TH FLOOR ZENIAABAD INDIA Maharashtra 400006 0000000000KFB0051315 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
BANSI LAL RAJPAL L KAHAN CHAND E/ 46 GREATER KAILASH PART II NEW INDIA Delhi 110048 0000000000KFB0051324 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
BRIJ LAL TANDAN LALA NAND LALTANDAN KARAM NIWAS 24 DARYANGANG INDIA Delhi 110006 0000000000KFB0051326 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
BRAJ RATAN MUNDRA MR SEWRATAN MUNDRA C/ O MEGRAJ KANYALAL 113 MANINDIA West Bengal 700007 0000000000KFB0051329 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
BRAJRATAN MUNDRA MR SEWRATAN MUNDRA C/ O M/ S MEGRAJ KANYALAL 113 MAINDIA West Bengal 700007 0000000000KFB0051330 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
BRIJENDER MOHAN AGGARWAL MR MOHANLAL 155 KAILASH HILLS EAST OF KAILAINDIA Delhi 110065 0000000000KFB0051340 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
BHAVAN MANDANBHAI CHAUHAN MANDANBHAI GHELABHAI C/ O KUMAR PRINTS GURU KRIPAINDIA Gujarat 360003 0000000000KFB0051343 Amount for unclaimed and unpaid Div 475.00 29-MAY-2022
BALVANTRAI MORARJI DESAI MORARJI NATHUBHAI DESAI HANUMAN BHAGDA BULSAR DIST SURATINDIA Gujarat 395003 0000000000KFB0051348 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
BRIJ MOHAN SURI NA 113/ 41 SWAROOP NAGAR KANPUINDIA Uttar Pradesh 208024 0000000000KFB0051361 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
BHAGIRATHI DEVI NEOTIA NA 7/ 2 QUEENS PARK CALCUTTA INDIA West Bengal 700019 0000000000KFB0051366 Amount for unclaimed and unpaid Div 1,750.00 29-MAY-2022
BISHWA NATH KEDIA JADURAM KEDIA C/ O KAMAL TRADING CO 65 COTTONINDIA West Bengal 700007 0000000000KFB0051374 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
BEJON NAOROJI MEHTA MR NAOROJI BOMANJIMEHTA FLAT 11 BUILDING 1 CANOPUS APAINDIA Maharashtra 411001 0000000000KFB0051380 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
BADRI NARAIN PACHISIA NA 67B NETAJI SUBHAS ROAD ROOM INDIA West Bengal 700001 0000000000KFB0051383 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
BAIDYA NATH SIRCAR NANDADULAL SIRCAR 155 VIVEKANANDA ROAD CALCUINDIA West Bengal 700006 0000000000KFB0051388 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
BHARATI PILLAI MBBSDGO KANNUSAMY THIAGARAJA PILLAI 1ST FLOOR JAI HIND 24 S A MARG VILE PAINDIA Maharashtra 400057 0000000000KFB0051395 Amount for unclaimed and unpaid Div 975.00 29-MAY-2022
BIMALA PAL NA C/ O S K MALLICK (ADVOCATE) 8/ 2 KINDIA West Bengal 700001 0000000000KFB0051399 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
BIMAL PERSHAD JAIN MEHER CHAND JAIN C/ O SHYAM LAL MEHER CHAND INDIA Delhi 110014 0000000000KFB0051405 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
BHANUMATI PRAFULCHANDRPARIKH PRAFULCHANDRA A-37, SHRENIK PARK, OPP. AKOTAINDIA Gujarat 390020 0000000000KFB0051411 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
BHAIRAW PRASAD SUKLA SURAJ PRASAD SUKLA SURAJPRASAD KRIPASHANKAR 174 HINDIA West Bengal 700007 0000000000KFB0051415 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
BEDABRATA RAYMAHASAY NA 13 HINDUSTHAN ROAD BALLYGUNGE INDIA West Bengal 700029 0000000000KFB0051423 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
BELA RANI GHOSH BHUPATI BHUSHAN GHOSH 9/ 1 PRINCE ANWAR SHAH LANE INDIA West Bengal 700033 0000000000KFB0051432 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
BALWANT RAI KALRA L MANI RAMKALRA D 21 GITANJALI NEAR MALVIJA NAINDIA Delhi 110017 0000000000KFB0051433 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
BABUBHAI RAICHAND SHAH RAICHAND JAICHAND C/ O V BABUBHAI & CO 87 KAZI SAINDIA Maharashtra 400003 0000000000KFB0051447 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
BABULAL RATILAL SHAH RATILAL BHAGA TALAO NEAR CITY POST OFFICE INDIA Gujarat 395003 0000000000KFB0051448 Amount for unclaimed and unpaid Div 1,225.00 29-MAY-2022
BHAGAT SINGH SARDAR SAHIB SINGH 138A GURDWARA ROAD KOTA J NINDIA Rajasthan 324002 0000000000KFB0051453 Amount for unclaimed and unpaid Div 400.00 29-MAY-2022
BHAGAT SINGH SARDAR SAHIB SINGH C/ O PUNJAB TIMBER TRADERS MOUINDIA Maharashtra 400010 0000000000KFB0051460 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
BHAGAT SINGH SARDAR SAHIB SINGH C/ O PUNJAB TIMBER TRADERS MOUINDIA Maharashtra 400010 0000000000KFB0051461 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
BISHAN SARUP GUPTA SHRI RAM SARUPGUPTA C/ O M/ S RAMA MOTOR STORES SINDIA Delhi 110006 0000000000KFB0051472 Amount for unclaimed and unpaid Div 1,100.00 29-MAY-2022
BALWANT SINGH JAIN LALA RAGHU NATHSAHAIJAIN KATLA BLDG HANSI DIST HISSAR INDIA Haryana 125033 0000000000KFB0051473 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
BHALCHANDRASHAMBOO NIKHARGE SHAMBOO SHANKER NIKHARGE 1 SUMANISHA RAMMANDIR ROAINDIA Maharashtra 400092 0000000000KFB0051479 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
BAVAJI SHANKERBHAI BINKISHOREBHAINA 95/ B, KOTIYARKNAGAR SOCIETYINDIA Gujarat 390019 0000000000KFB0051481 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
BABUBHAI SOMESHWAR PANCHAL SOMESHWAR C/ O BABA S CO GHIKANTA ROAD AINDIA Gujarat 380001 0000000000KFB0051482 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
BIMLA VATI KHURANA MR MADAN MOHANKHURANA 24 SOUTH PATEL NAGAR GROUND INDIA Delhi 110008 0000000000KFB0051508 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
BANK OF AMERICANTSA NA EXPRESS TOWERS NARIMAN POININDIA Maharashtra 400021 0000000000KFB0051616 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
BALAKRISHNANK BALAKRISHNAN MENON 18 MISTRY BUNGALOW PARSI PANINDIA Maharashtra 400069 0000000000KFB0051630 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
BHART M BHATIA MADAVDAS ANANDI BHAVAN GR FLOOR TELINDIA Maharashtra 400601 0000000000KFB0051659 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
BHARATHI S P P SOUNDARARAJAN 107 MANICKAM STREET SHEVAPET SAINDIA Tamil Nadu 636002 0000000000KFB0051712 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
BEHRAM ARDESHIR SOONAWALA ARDESHIR SOONAWALA BAYSIDE FLAT NO 51 CHIMBAI ROAINDIA Maharashtra 400050 0000000000KFB0051730 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
BHUPENDRA K PANCHASARA K K PANCHASARA SARUP DHEBAR ROAD OPP BHAKTININDIA Gujarat 360002 0000000000KFB0051792 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
BEJI KAIKHUSHRU SHROFF KAIKHISHRU SHROFF C/ O JALOO M SANJANA GULSHAINDIA Maharashtra 400014 0000000000KFB0051822 Amount for unclaimed and unpaid Div 625.00 29-MAY-2022
BHARATKUMARBHUKHANDAS SHAH BHUKHANDAS SHAH NAVBHARAT MEDICAL STORES P INDIA Maharashtra 444001 0000000000KFB0051830 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
BIRLA CAPITAL INTERNATIONALNA BIRLA MUTUAL FUND C/ O IIT CORP INDIA Maharashtra 400059 0000000000KFB0051860 Amount for unclaimed and unpaid Div 375.00 29-MAY-2022
BUDHRANI FINANCE LIMITED NA IIT CORPORATE SERVICES LIMITEDINDIA Maharashtra 400001 0000000000KFB0051865 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
BHAVNA V SHAH VIKRAM SHAH MAHAVIR NAGAR C-1,B-26 1ST FLOORINDIA Maharashtra 400067 0000000000KFB0055013 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
BUDHRANI FINANCE LIMITED NA IIT CORPORATE SERVICES LTD IIT HINDIA Maharashtra 400059 0000000000KFB0055016 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
BASUDEV DASS BIREN DASS 73,C-1 KARMAKSHETRA S S S NAGAR INDIA Maharashtra 400037 0000000000KFB0055038 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
BHAGWANBHAIN CHAUDHARI NARAYANBHAI CHAUDHARI C/ O PRATIK MEDICAL STORES 6 JAINDIA Gujarat 384001 0000000000KFB0055059 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
B S TYLE PURSHOTUM SARAN TYLE H-35-C SAKET NEW DELHI INDIA Delhi 110017 0000000000KFB0055100 Amount for unclaimed and unpaid Div 1,000.00 29-MAY-2022
BHOGILAL P MEHTA PRANJIBHAI MEHTA A-303 SAGAR COMPLEX BEHIND BHUINDIA Gujarat 395009 0000000000KFB0055104 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
BHOGILAL P MEHTA PRAGJIBHAI MEHTA A/ 303 SAGAR COMPLEX BHULKAINDIA Gujarat 395009 0000000000KFB0055182 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
BIMAL GUPTA NA 526-F SARITA VIHAR MATHURA RINDIA Delhi 110044 0000000000KFB0055367 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
BHASKAR SEN NA C-77 GREATER KAILASH I NEW DELINDIA Delhi 110048 0000000000KFB0055378 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
BALJIT KAUR NA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFB0062010 Amount for unclaimed and unpaid Div 640.00 29-MAY-2022
BHANUBEN NARANBHAI PATEL NA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFB0062021 Amount for unclaimed and unpaid Div 120.00 29-MAY-2022
BHUPENDRA JIVRAJ PATEL JIVRAJ PATEL PATEL HOUSE, GROUND FLOOR, PINDIA Maharashtra 400019 0000000000KFB0063054 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
BHUPINDER SINGH SAHNEY SANT SINGH SAHNEY C/ O REMY ELECTRICALS INDIA INDIA Andhra Pradesh 500004 0000000000KFB0065004 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
CHANAN SINGH MAGHAR SINGH B-84 GAUTAM NAGAR NEW DELHINDIA Delhi 110049 0000000000KFC0050003 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
CYRUS CAWAS PATEL CAWAS PATEL MAZDA VILLA OWEN DUNN ROAD GAMDEVI BOMBAY INDIA Maharashtra 400007 0000000000KFC0050007 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
CHANDULAL TRAMBAKLAL SANGHVI TRAMBAKLAL SHIVLAL SANGHVI BLOCK 26 2ND FLOOR 64/ O DR AMINDIA Maharashtra 400012 0000000000KFC0050018 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
CHIMANLAL SHANKERLAL JOSHI SHANKERLAL CHHAGANLAL JOSHI 1945 PITTALIA POLE SARANGPUR AINDIA Gujarat 380001 0000000000KFC0050019 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
CHANDRAVATI GOPALDAS RAMJI GOPALDAS LAXMIDAS RAMJI GARDEN HOUSE GROUND FLOOR DADYSETH 2NINDIA Maharashtra 400007 0000000000KFC0050033 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
CHANDRU GOBINDRAM HIRA NA 33 BELLE VIEW 85 WARDEN ROAD INDIA Maharashtra 400026 0000000000KFC0050065 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
CANARA BANK NA ABDUL REHMAN STREET BOMBAY 4OINDIA Maharashtra 400003 0000000000KFC0050085 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
CHANDRAVATI MANILAL SHAH NA 16/ 6 CHANDRAVILLA BEHIND AURORA INDIA Maharashtra 400001 0000000000KFC0050104 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
CYRUS MANECK BAHADURJI MANECK DINSHAW BAHADURJI STERLING APARTMENTS BLOCK B 34 INDIA Maharashtra 400026 0000000000KFC0050105 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
CRANGANORE VENKATESWAR PARAMESWAR S VENKATESWARAN 51 ACHARYA NAGAR GOVANDI BOMBAY MAINDIA Maharashtra 400088 0000000000KFC0050106 Amount for unclaimed and unpaid Div 360.00 29-MAY-2022
CHANDANGAURINAVALCHAND VADHAR NAVALCHAND M VADHAR 3/ 19 SAIDHAM BLDG PODAR PARINDIA Maharashtra 400064 0000000000KFC0050144 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
CHAMANLAL UTTAM CHAND 8/ 72 PUNJABI BAGH NEW DELHI 110026INDIA Delhi 110026 0000000000KFC0050156 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
C J PETER C P ISAAC NECHUPADAM KADAYIRUPPU P O INDIA Kerala 695001 0000000000KFC0050180 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
CHITRA HARILAL HARILAL KISHINDAS 5 LAXMI NIWAS 1ST FLOOR KASTURBA ROAINDIA Maharashtra 400080 0000000000KFC0050266 Amount for unclaimed and unpaid Div 175.00 29-MAY-2022
CHANDANGAURISHANTILAL SHANTILAL 16 PREM MILAN 87-B NEPEAN SEAINDIA Maharashtra 400006 0000000000KFC0050305 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
CITIBANK N A NA CITIGROUP GLOBAL SERVICES LTD. (INDIA Tamil Nadu 600017 0000000000KFC0050357 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
CHANDRA J KAYCEE NA 9/ 54 SHYAM NIWAS BHULABHAI INDIA Maharashtra 400026 0000000000KFC0050442 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
CHANDRA SHEKHAR SHRIKHANDE S R SHRIKHANDE 98 DARIYA MAHAL NO 2 80 NAPEANSINDIA Maharashtra 400006 0000000000KFC0050452 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
COOMI S VAJIFDAR SHAVAK NESS BAUG BLOCK NO A 3 NANA INDIA Maharashtra 400007 0000000000KFC0050453 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
CHANDRAKANTU SHAH UMEDCHAND SHAH 15 MANICK STREET CALCUTTA INDIA West Bengal 700007 0000000000KFC0050514 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
CHANDRAKANTU SHAH UMEDCHAND SHAH 15 MANICK STREET CALCUTTA INDIA West Bengal 700007 0000000000KFC0050515 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
CYRUS FAREDOON MADON FAREDOON ASLAJI AGYARI 386 B V P ROAD BOMBAINDIA Maharashtra 400004 0000000000KFC0050531 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
COSMAS ALMEIDA NA 3RD MARINE STREET DHOBI TALAO INDIA Maharashtra 400002 0000000000KFC0050562 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
CHITRA PRASHANT BASTIKAR PRASHANT BASTIKAR B/ 5 ABHISHEK HOUSING COMPLEXINDIA Gujarat 390011 0000000000KFC0050574 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
CHUNILAL BHIMJI SHAH BHIMJI KALIDAS SHAH 1 SONAL APPT 52 BAJAJ ROAD VILE PAINDIA Maharashtra 400056 0000000000KFC0050590 Amount for unclaimed and unpaid Div 225.00 29-MAY-2022
CHANDA DEVI JAIN VINOD KUMAR JAIN 6 LYONS RANGE FORTUNE CHAMBERS ROOM INDIA West Bengal 700001 0000000000KFC0050622 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
CHANDRAPRAKAJAIN SHANTILAL JAIN 102/ D NEALKANTESHWAR SOCIETYINDIA Gujarat 395004 0000000000KFC0050680 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
CITI BANK NA NA C/ O CITISERVICE CITI BANK SAKHINDIA Maharashtra 400021 0000000000KFC0050688 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
CYRUS NARIMAN MISTRY NARIMAN BYRAMJI MISTRY 265 ENGINEER BUILDING PRINCESS INDIA Maharashtra 400002 0000000000KFC0050705 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
CHETAYATH BARGHAVY AMMA CHERCHATH ACHUTHAN NAIR CHETAYATH HOUSE MANAN GODE NINDIA Kerala 678001 0000000000KFC0050743 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
COOVER CAWASJI GANDEVIA CAWASJI EDULJI GANDEVIA C/ O TELCO BOMBAY HOUSE 24 BRINDIA Maharashtra 400001 0000000000KFC0050759 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
CHANDRA CHANDRAKANTMAHALE MR CHANDRAKANT SHRIDHARMAHALE 17/ A JAL DARSHAN NAPEAN SEA INDIA Maharashtra 400006 0000000000KFC0050761 Amount for unclaimed and unpaid Div 550.00 29-MAY-2022
CHIRANJILAL DAGA SRILAL DAGA C/ O HURSOOKHDAS BALKISSENDAS 22 INDIA West Bengal 700007 0000000000KFC0050767 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
CHANDRA DWIVEDI DINDAYAL 16/ 51 MAHANT KRUPA MANISH NAINDIA Maharashtra 400058 0000000000KFC0050769 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
C D AGARWALA SRI JAIDEO PRASADKANOI 4 HASTINGS PARK ROAD ALIPORE CALCUINDIA Maharashtra 400027 0000000000KFC0050770 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
CHIMANLAL HARGOVANDAS HARGOVANDAS UGARCHAND 167 VITAL PETH POONA NO INDIA Maharashtra 411002 0000000000KFC0050793 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
CHIMANLAL HARGOVANDAS NA 167 GURUWAR PETH POONA CITYINDIA Maharashtra 411002 0000000000KFC0050794 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
CHAMPABEN HARIDAS GOKANI HARIDAS N GOKANI FLAT NO 902 A 9TH FLOOR SURYA INDIA Maharashtra 400026 0000000000KFC0050798 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
CHIMANLAL HEMCHAND VAJARIA HEMCHAND 12/ 93 WEST MADA CHURCH ST BLOCK INDIA Tamil Nadu 600013 0000000000KFC0050803 Amount for unclaimed and unpaid Div 62.50 29-MAY-2022
CHANDULAL JAGJIVANDAS DOSHI JAGJIVANDAS C/ O PRAVIN CHANDULAL DOSHI INDIA Gujarat 390020 0000000000KFC0050813 Amount for unclaimed and unpaid Div 700.00 29-MAY-2022
CHAKKINGAL KUNCHI LAXMIAMMA CHETAYATH KARUNAKARAN NAIR KATTUSSERI ALATHUR P O PALGHAT INDIA Kerala 678001 0000000000KFC0050831 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
CHIMANLAL L KISHORILAL BANK OF BARODA BLDG 40 A KENNINDIA Punjab 143001 0000000000KFC0050844 Amount for unclaimed and unpaid Div 750.00 29-MAY-2022
CHAMAN LAL MADHOK THAKUR DASS MADHOK HOUSE NO 1023 SECTOR 15 FARIDABAINDIA Haryana 121007 0000000000KFC0050849 Amount for unclaimed and unpaid Div 3,700.00 29-MAY-2022
CHAMAN LAL MADHOK THAKUR DASS MADHOK HOUSE NO 1023 SECTOR 15 FARIDABAINDIA Haryana 121007 0000000000KFC0050850 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
CYRIL MOSES COHEN NA URMILA APARTMENT 47C / 7 MOORE AVENUINDIA West Bengal 700040 0000000000KFC0050856 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
CHANDULAL MOTILAL SHAH MOTILAL FATEHCHAND 1829 PADA POLE GANDHI ROAD AINDIA Gujarat 380001 0000000000KFC0050867 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
CHHABRIA NARAINSINGH GHANSHAMSINGH C/ O PREETAM PIPES SYNDICATE 43 INDIA Tamil Nadu 600001 0000000000KFC0050868 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
CAWASJI NUSSERWANJI PATUCK NUSSERWANJI CAWASJI PATUCK MANI MOUNT GROUND FLOOR 26 INDIA Maharashtra 400026 0000000000KFC0050875 Amount for unclaimed and unpaid Div 700.00 29-MAY-2022
CHHOTUBHAI NAROTAMBHAI PATEL NAROTAMBHAI RATANJI POST SARBHON AT NINAT TALAKINDIA Gujarat 395003 0000000000KFC0050876 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
CHANDER PRABHAVATI PRABHU DAYAL SHARMA 156D KAMLANAGAR DELHI INDIA Delhi 110006 0000000000KFC0050882 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
CHANDRA PRAKASH GOENKA SURAJ MULL GOENKA 28 BANSTOLLA LANE CALCUTTA INDIA West Bengal 700007 0000000000KFC0050888 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
CHINIVARD PANDURANG KAMATH KARKALA GANAPATHI KAMATH SHANTI NIKETAN 1246 SUBASHN INDIA Maharashtra 411002 0000000000KFC0050889 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
CHUNILAL POPATBHAI MEHTA POPATBHAI MEHTA C/ O MEHTA TRADERS 71 CANNININDIA West Bengal 700001 0000000000KFC0050892 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
CLIVE STREET NOMINEESPVTLTDNA 29 NETAJI SUBHAS ROAD CALCUTTAINDIA West Bengal 700001 0000000000KFC0050918 Amount for unclaimed and unpaid Div 3,400.00 29-MAY-2022
CHANDULAL TRAMBAKLAL SANGHVI MR TRAMBAKLAL BLOCK 26 2ND FLOOR 64/ O AMBEDINDIA Maharashtra 400012 0000000000KFC0050929 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
CHINUBHAI VADILAL NAWAB VADILAL HEMCHAND NAWAB C/ O THE TEXTILE COMMERCIAL CO INDIA Gujarat 380002 0000000000KFC0050940 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
CHITTUR V VSARMA MR C VVAIDYAPINGAIER VASANTIKA 48 B M GARDEN STREEINDIA Tamil Nadu 600018 0000000000KFC0050942 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
CLASSIC FINANCIAL SERVICES NA 135 136 MITTAL TOWER 13TH FLOOR INDIA Maharashtra 400021 0000000000KFC0050945 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
CHANDRAKANT HARILAL E 6 ADHARSH JEEVAN APTS 96 A INDIA Tamil Nadu 600112 0000000000KFC0051017 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
CITIBANK N A NA A M BHATKAL 40345019 C/ O CITISERINDIA Maharashtra 400021 0000000000KFC0051081 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
CITIBANK N A NA A M BHATKAL 40345019 C/ O CITISERINDIA Maharashtra 400021 0000000000KFC0051083 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
CH V PARADHASARADHIRAGOPALARAO VATTIGADI PADU POST AGIRI PALLI INDIA Andhra Pradesh 500001 0000000000KFC0051105 Amount for unclaimed and unpaid Div 625.00 29-MAY-2022
CH V PARDHASARADHIGOPALARAO VATTIGADI PADU POST AGIRIPALLI MAINDIA Andhra Pradesh 500001 0000000000KFC0051107 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
CHANDRA KUMARI GHANSHAM DAS C/ O SHRI J DEVNANI C 4F/ 178 JANINDIA Delhi 110058 0000000000KFC0051128 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
CHANDRAKANTANANDJI CHHEDA ANANDJI P CHHEDA 62 KADAMBARI APPRT SANATORIUM INDIA Maharashtra 400069 0000000000KFC0051130 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
C M MATHEWS C M MATHAI FLAT NO 155 BLOCK C2C POCKET 2 INDIA Delhi 110058 0000000000KFC0051142 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
CHITTAMURU MAHATHI VASU DEVA REDDY PENT HOUSE, MAHARSHI CONSTILLATIOANINDIA Karnataka 560075 0000000000KFC0051143 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
CHITRA PRASHANT BASTIKAR PRASHANT M BASTIKAR B/ 5 ABHISHEK HOUSING COMPLEXINDIA Gujarat 390011 0000000000KFC0051161 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
CHITTAR MAL JETWAL GANESHI LALJETWAL SHRI CHITTAR MAL JETWAL NEAR INDIA Rajasthan 305404 0000000000KFC0051213 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
CHIGURUPATI VENKATARAMANA CHANDRA MOULI PLOT NO 451 VASANT NAGAR KUKAINDIA Andhra Pradesh 500085 0000000000KFC0055121 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
CHANAKYA CONSULTANCY PVTLTD NA 279, I MAIN ROAD DEFENCE COLONY IINDIA Karnataka 560038 0000000000KFC0055130 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
CHHABIL G SHAH GORDHANDAS SHAH GOKUL BUILDING ROHA DIST RAIGAINDIA Maharashtra 402109 0000000000KFC0055134 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
CAWASJI HORMUSJI GHADIALY HORMUSJI 8 HORMUZD BLDG 33 SLEATER ROAD INDIA Maharashtra 400007 0000000000KFC0055172 Amount for unclaimed and unpaid Div 1,850.00 29-MAY-2022
CHANDRASHEKHADAMODAR LIMAYE NA 1195, SADASHIV PETH, CHANDRAKINDIA Maharashtra 411030 0000000000KFC0063010 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
DOSAN RUSTOMLIMBUVALA RUSTOM K LIMBOOWALA RUSI HOUSE 6 DARABSHAN ROAD OFF INDIA Maharashtra 400036 0000000000KFD0050000 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
DIPCHAND DANDOOMAL NUTEX INDIA PVT LTD PRINCESS STREEINDIA Maharashtra 400002 0000000000KFD0050001 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
DINUBHAI MANIBHAI DESAI MANIBHAI DESAI C/ O RAJENDRA D DESAI HINDUSINDIA Maharashtra 400001 0000000000KFD0050006 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
DILIP SHRIDHAR BACHUWAR SHRIDHAR CHANDRAYA BACHUWAR 93 RAILWAY LINES SOLAPUR INDIA Maharashtra 413001 0000000000KFD0050033 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
DEVKARAN NANJEE BANK NA INVESTMENT DEPARTMENT 17 HORNIMAINDIA Maharashtra 400023 0000000000KFD0050050 Amount for unclaimed and unpaid Div 5,250.00 29-MAY-2022
DINABEN JASHVANTLAL PANCHAL JASHVANTLAL 402-403 SHASHWAT OPP GUJARAT COLLEGE ELLISBRINDIA Gujarat 380006 0000000000KFD0050067 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
DINABEN JASHVANTLAL PANCHAL JASHVANTLAL 402-403 SHASHWAT OPP GUJARAT COLLEGE ELLISBRINDIA Gujarat 380006 0000000000KFD0050068 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
DAHIBEN CHHOTABHAI PATEL NA C/ O CHANDAN METAL PRODCUTS INDIA Gujarat 390003 0000000000KFD0050069 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
DAULET PERVEZ DALAL PERVEZ DALAL SEA GREEN 145 N SUBHASH ROAD BOMBAY INDIA Maharashtra 400020 0000000000KFD0050099 Amount for unclaimed and unpaid Div 3,150.00 29-MAY-2022
DATTARAM GANESH BHAT GANESH MANGESH BHAT C-2/ 8 SUKUMAR CHS LTD DAYALDAS ROAD INDIA Maharashtra 400057 0000000000KFD0050113 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
DADY NARIMAN COOPER NARIMAN NAOROJI COOPER ROXANA M KARVE ROAD BOMBAY 4OINDIA Maharashtra 400020 0000000000KFD0050119 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
DURGANAND KRISHNARAO SIRUR NA C/ O MR JAYANTH S BONDAL 1 A INDIA Maharashtra 400001 0000000000KFD0050131 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
DILIPRAY HIRALAL BAXI HIRALAL BAPALAL BAXI CHATURBAI BHUVAN ROOM NO INDIA Maharashtra 400067 0000000000KFD0050149 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
DURGA BAHSKAR KULKARNI BHASKAR B/ 4 NAVASAMAJ CO OP HSG SCTYINDIA Maharashtra 400001 0000000000KFD0050181 Amount for unclaimed and unpaid Div 175.00 29-MAY-2022
DEVI PADMAKANT TELI PADMAKANT RAMANLAL TELI SATYADEEP 11 3RD FLOOR ABOVE DELUXEINDIA Maharashtra 400049 0000000000KFD0050182 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
DILIP KRISHNAKANT MOKASHI KRISHNAKANT SHRIDHAR ENTERPRISE APARTMENTS FORJETT HILL INDIA Maharashtra 400036 0000000000KFD0050201 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
DEVYANI C SHAH CHANDRAKANT V SHAH 102 SAIKRISHNA VILLA 311 KADAM INDIA Gujarat 390002 0000000000KFD0050204 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
DASHRATHBHAII PATEL ISWARBHAI SHREE JAY BEARING 2-MUGAT DYEING INDIA Gujarat 394210 0000000000KFD0050270 Amount for unclaimed and unpaid Div 175.00 29-MAY-2022
DHUN KAIKHUSHROO SORABJIMODY KAIKHUSHROO S MODY 41 C MEHERINA 51 C NEPEAN SEA INDIA Maharashtra 400006 0000000000KFD0050271 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
DORAISWAMY PADMANABHAN NA 12 SHAGUN TELCO STY ASHOK PATHINDIA Maharashtra 411004 0000000000KFD0050319 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
DHARM PRAKASH MAHESHWARI HARI KISHANJI C/ O MUNDHRA ASSOCIATES 6699 INDIA Delhi 110006 0000000000KFD0050324 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
DEVANG SATYADEV DAVE SATYADEV A DAVE 9 STANROSE APARTMENTS PALKI INDIA Maharashtra 400025 0000000000KFD0050327 Amount for unclaimed and unpaid Div 700.00 29-MAY-2022
DATTATRAY SHANKAR JAMADAGNI SHANKAR 464/ 3 UMESH BUNGLOW SUYOG CINDIA Maharashtra 411016 0000000000KFD0050329 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
DROOPADIBEN JAMNADAS TEKWANI JAMNADAS TEKWANI SUMANGLAM RESTAURANT NAVDINDIA Gujarat 380014 0000000000KFD0050343 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
DILIP RAICHAND GANDHI RAICHAND 91 B SILVER APPARTMENT SHANKAINDIA Maharashtra 400028 0000000000KFD0050360 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
DOLLY NUSSERWANJI ENGINEER NUSSERWANJI 614 BACHOOBAI MANSION PARSI INDIA Maharashtra 400014 0000000000KFD0050379 Amount for unclaimed and unpaid Div 625.00 29-MAY-2022
DIPAKBEN MADHUBHAI PATEL MADHUBHAI PUSPKUNJ COLONY ANAND SAI INDIA Gujarat 388001 0000000000KFD0050386 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
DADY RUTTONSHAW NAOROJI RATTONSHAW N ENGINEER C/ O MRS KATY M GHYARA 13 MAIINDIA Madhya Pradesh 453441 0000000000KFD0050390 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
DIPESH S DOSHI SHASHIKANT AJAY ENTERPRISES 57 NAGDEVI STRINDIA Maharashtra 400004 0000000000KFD0050463 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
DINESH KUMAR RATHI BIRDI CHAND RATHI B-35 HIT NIKETAN KOKAN NAGAR INDIA Maharashtra 400078 0000000000KFD0050473 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
DEVYANI B MEHTA BHANUCHANDRA 601/ 2,UMIA BAUG NANDA PATKAINDIA Maharashtra 400057 0000000000KFD0050531 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
DILIP DNYANESWAR PATHAK D PATHAK JAGDISHWAR BOOK DEPOT C P TANINDIA Maharashtra 400004 0000000000KFD0050548 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
DILIP KUMAR JAIN MAHABIR PRASAD JAIN C/ O M/ S JAIKISHANDASS MALL 216 INDIA West Bengal 700007 0000000000KFD0050812 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
DATTATRAYA YASHWANT JAGDALE YASHWANT TUKARAM JAGDALE C/ O BHARAT POWER COR PVT LTDINDIA Chhattisgarh 495001 0000000000KFD0050885 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
DARAYAS PESI JEHANGIR PESI JEHANGIR COMMON WEALTH BLDG MADAME INDIA Maharashtra 400020 0000000000KFD0050949 Amount for unclaimed and unpaid Div 2,000.00 29-MAY-2022
DALI JEHANGIRJI GUNDEVIA JEHANGIRJI C GUNDEVIA R 4 NOWROZ BAUG LAL BAUG BOMBAINDIA Maharashtra 400012 0000000000KFD0050965 Amount for unclaimed and unpaid Div 1,530.00 29-MAY-2022
DINESH M VAVADIA NARESHBHAI C/ 7 USHMA FLATS NR NAVRANGPURA INDIA Gujarat 380009 0000000000KFD0051000 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
DINYAR JAMSHEDJI MOBEDJINA JAMSHEDJI 617-B COOPER BLDG CHS LTD 4TH INDIA Maharashtra 400002 0000000000KFD0051013 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
DINESH B G B GAJENDRA NO 878 3RD CROSS 7TH MAW HAL II INDIA Karnataka 560008 0000000000KFD0051031 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
DARA K SARKARI KAIKHUSHRU SARKARI HOECHST HOUSE NARIMAN POINT INDIA Maharashtra 400021 0000000000KFD0051100 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
DARA K SARKARI KAIKHUSHRU SARKARI HOECHST HOUSE NARIMAN POINT INDIA Maharashtra 400021 0000000000KFD0051101 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
DOLLY ARDESHIR PONCHA MR FALI BURJORJIPONCHA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFD0051107 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
DAXA APABHAI PATEL APPABHAI C/ O PRESSTRESSED CONCRETE ININDIA Madhya Pradesh 452001 0000000000KFD0051110 Amount for unclaimed and unpaid Div 400.00 29-MAY-2022
DEVSHI BHANJI AGARA BHANJI RUDA AGARA 36 DIGVIJAY PLOT JAMNAGAR INDIA Gujarat 361005 0000000000KFD0051115 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
D B BHALLA NA P B NO 4267 M 2 GREATER KAILASINDIA Delhi 110048 0000000000KFD0051116 Amount for unclaimed and unpaid Div 225.00 29-MAY-2022
DARA BOMANJI KAPADIA BOMANJI FRAMJI KAPADIA READYMONEY BLOCK NO 6B MANCHINDIA Maharashtra 400014 0000000000KFD0051120 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
DOVETON BALAJIROW RAGHUNATHRAODOVETON RAMARAO BALAJIROW 18 WEST OLD 6 C SRIPURAM II STRINDIA Tamil Nadu 600014 0000000000KFD0051124 Amount for unclaimed and unpaid Div 3,500.00 29-MAY-2022
DHARAM CHAND PERIWAL SRI BHANWARLALLJEE PERIWAL C/ O JODHREJ RAMGOPAL 20 MULLICK INDIA West Bengal 700007 0000000000KFD0051146 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
DEV COOMAR SINGHI MR RAJENDRA SINGHSINGHI 15 GARIAHAT ROAD CALCUTTA INDIA West Bengal 700019 0000000000KFD0051151 Amount for unclaimed and unpaid Div 425.00 29-MAY-2022
DATTATRAYA CALIAN VAIDYA CALIAN DATTATRAYA VAIDYA A 5 CORINTHIAN GR FLOOR 17 OFF INDIA Maharashtra 400005 0000000000KFD0051155 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
DHOLAN DAS PARMA NAND QUARTER NO 6 BLOCK NO 16 OLD RAJININDIA Delhi 110005 0000000000KFD0051157 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
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 250.00 29-MAY-2022
DURGA DEVI KAJARIA SRI RADHA KRISHANKAJARIA 278 CHITARANJAN AVENUE CALCUTTAINDIA West Bengal 700006 0000000000KFD0051171 Amount for unclaimed and unpaid Div 700.00 29-MAY-2022
DEVI DAS KAPUR DEWANCHAND OPP GURUDWARA A 29 AMAR COLONINDIA Delhi 110024 0000000000KFD0051175 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
DURGA DEVI MEHRA NA THE ESTATE OF DURGA DEVI MEHRA INDIA West Bengal 700001 0000000000KFD0051177 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
DINA FRAMROZE BIRDY NA READMONEY BLDG BATTERY STREEINDIA Maharashtra 400001 0000000000KFD0051184 Amount for unclaimed and unpaid Div 400.00 29-MAY-2022
DHANRAJMAL GOBINDRAM COPVTLTD NA 8/ 10 TAMRIND LANE FORT BOMBAYINDIA Maharashtra 400001 0000000000KFD0051191 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
DIDARSINGH GANDASINGH SETHI GANDASINGH ATTARSINGH SETHI C/ O BHARAT TRADING CO 316A VITHALBHAINDIA Maharashtra 400004 0000000000KFD0051199 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
DARSHANA JEET NA 1O B WOODLAND PEDDAR ROADINDIA Maharashtra 400026 0000000000KFD0051217 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
DOLATRAI JIVANJI DESAI JIVANJI P O UDWADA R S DIST SURAT W RINDIA Gujarat 396185 0000000000KFD0051224 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
DINAZ JAMSHED LILAOOWALA VRAJLAL SHAH 602/ B CAPTAIN HOUSE DR AMBEDINDIA Maharashtra 400019 0000000000KFD0051228 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
DEVENDRA KANTISHANKARDESAI NA OM BLDG PLOT NO 1839 ATABHAI INDIA Gujarat 364002 0000000000KFD0051243 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
DHUNMAI KEKHUSHRU DUSTOOR KEKHUSHRU A 3/ 26 NEW KHAREGHAT COLONY BAINDIA Maharashtra 400007 0000000000KFD0051245 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
DAYA KISHORE HAZRA DR JATINDRA NATH SOAMI BAGH AGRA U P INDIA Uttar Pradesh 282005 0000000000KFD0051249 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
DIPAKBEN MADHUBHAI PATEL MR MADHUBHAI RAOJIBHAIPATEL PUSHPA KUNJ COLONY AMUL DAIRYINDIA Gujarat 388001 0000000000KFD0051286 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
DHIRAJLAL MANEKLAL SHAH MANEKLAL PARSHOTTAM 88 MARINE DRIVE 9 RAJHANS 2ND INDIA Maharashtra 400002 0000000000KFD0051290 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
DOLLY NESSERVANJI ENGINEER NESSERVANJI NOWROJI ENGINEER 614 BACHOOBHAI MANSION PARSI INDIA Maharashtra 400014 0000000000KFD0051296 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
DWIJENDRA NATH SARKAR SUPRASANNA SARKAR 3/ 1/ A RAJA RAJBALAV STREET CALCUTTAINDIA West Bengal 700003 0000000000KFD0051302 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
DURGA PAUL PANNALAL PAUL 66/ 11 BONDEL ROAD BALLYGUNGE INDIA West Bengal 700019 0000000000KFD0051306 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
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 300.00 29-MAY-2022
DWARIKA PROSAD ROY NA VILL & POST BALWAKUARI VIA-HAINDIA Bihar 844101 0000000000KFD0051332 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
DINESHCHANDRPRANLAL SHAH PRANLAL SURCHAND SHAH TRIMURTI BLDG PLOT NO 42 A 1ST FLOOR BLOCK INDIA Maharashtra 400054 0000000000KFD0051333 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
DHIRAJGAURI RATILAL BOGHANI SRI RATILAL JAGJIWANDASBOGHANIC/ O HANDSOME SIR LAKHAJ ROYINDIA Gujarat 360001 0000000000KFD0051339 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
DURGA RANI GHOSE NA 20C BROAD STREET CALCUTTA INDIA West Bengal 700019 0000000000KFD0051346 Amount for unclaimed and unpaid Div 1,550.00 29-MAY-2022
DEBABRATA RAY MAHASAYA NA 13 HINDUSTHAN ROAD BALLYGUNGE INDIA Maharashtra 400029 0000000000KFD0051350 Amount for unclaimed and unpaid Div 700.00 29-MAY-2022
DHIRAJLAL RUGNATH PALEJA RUGNATH KALIDAS PALEJA C/ O H H KUMAR 9 DR BHAJEKARINDIA Maharashtra 400004 0000000000KFD0051355 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
DEVIKA RANI ROERICH NA 19A INFANTRY ROAD BANGALORE CANINDIA Karnataka 560001 0000000000KFD0051356 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
DWARKADAS SETH DAULAT RAM SETH 426-A GREEN AVENUE AMRITSARINDIA Punjab 143001 0000000000KFD0051364 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
DURGA SHANKAR MUKHERJEE TARA PROSONNA MUKHERJEE 13 MAHENDRA SREEMANY STREET KOLKINDIA West Bengal 700009 0000000000KFD0051381 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
DULARI RANI GUPTA KANTA PRASAD ANURAG 23/ 2 A B ROAD INDORE M INDIA Madhya Pradesh 452008 0000000000KFD0051419 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
DEVEN LALITCHANDRABHAGAT LALITCHANDRA BHAGAT 14 OM SAT NIWAS 163C DR AMBEDINDIA Maharashtra 400014 0000000000KFD0051421 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
DINKAR SHIVESHVARKAR NARAYAN DURGA NIWAS, NEHRU ROAD, VILEINDIA Maharashtra 400057 0000000000KFD0051457 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
DOSU ARDESHIR BHIWANDIWALLAARDERSHI H BHIWANDIWALLA 24 CALICUT STREET BALLARD ESTATE INDIA Maharashtra 400038 0000000000KFD0051482 Amount for unclaimed and unpaid Div 8,750.00 29-MAY-2022
DINESH J PARIKH JAYANTILAL PARIKH 35 DUBHASH BUILDING 3RD FLOOR 173 V INDIA Maharashtra 400004 0000000000KFD0051493 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
DEVDAS S ANCHAN S D ANCHAN MATHRADAS COLONY, BLOCK NO INDIA Maharashtra 400029 0000000000KFD0051525 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
DARSHAN KAUR BHUPINDER SINGH B-6/ 3 SAFDER JUNG ENCLAVE NEW INDIA Delhi 110029 0000000000KFD0051537 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
DINKARRAO G PATEL GOVINDJI PATEL AT & PO MOTI KAKRAD VIAD BORI INDIA Gujarat 396412 0000000000KFD0051569 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
DILIP KUMAR GOPI LAL BARANWAL B 18 INDRAPRASTHA ANUSHAKTI INDIA Maharashtra 400001 0000000000KFD0051611 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
DIPAKKUMAR M RANGREJ M V RANGREJ 6/ 670 LAL DARWAJA MOTI SHERI SINDIA Gujarat 395003 0000000000KFD0051632 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
DAISHA RAJENDRA PATEL NA SURAJ NIWAS TANK LANE SANTACRUZ INDIA Maharashtra 400054 0000000000KFD0051639 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
D AMMI RAJU DASARI VENKATARAO D.NO.135 NR. BAKKESHWARA KALYANINDIA Karnataka 577004 0000000000KFD0051649 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
DEVENDER SURI DAWARKA NATH SURI C-7/ 13 A KRISHNA NAGAR DELHIINDIA Delhi 110051 0000000000KFD0051708 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
DINYAR B FRAMJEE BOBB FRAMJEE 47 PALACE COURT 1 KYD STREET CAINDIA West Bengal 700016 0000000000KFD0055009 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
DIPESH P SHAH PRABODH SHAH C/ O GLOBAL SECURITIES 9/ A PROSPECT CHAINDIA Maharashtra 400001 0000000000KFD0055041 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
DEEPALI SARMALKAR DIGAMBAR 1 RIDDHI-SIDDHI OPP DOMBIVLI GYMKHAINDIA Maharashtra 421203 0000000000KFD0055044 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
DILIP MANHARLAL SUKHIA MANHARLAL R NO 54 III FLOOR NEW TAMAKUINDIA Maharashtra 400004 0000000000KFD0055078 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
DEEPIKA SHAH KIRTIKUMAR SHAH C/ O M/ S SHAH HIRALAL KESARIMAINDIA Rajasthan 314025 0000000000KFD0055269 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
DADASAHEB DINKAR LOKARE DINKAR LOKARE 635/ 5 SWAMI VIVEKANAND HOUINDIA Maharashtra 411027 0000000000KFD0055353 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
DAYARAMANI PRAKASH NARAYANDAS C/ O SHAKTI FINANCIAL SERVICES INDIA Gujarat 370201 0000000000KFD0055355 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
DEEPA SUBRAMANIAN N SUBRAMANIAN B5A GANGOTRI APARTMENT ALAKINDIA Delhi 110019 0000000000KFD0055369 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
DILIP HARISHCHANDRAAMIN HARISHCHANDRAAMIN 23 PARISHRAM SOCIETY SUBHANINDIA Gujarat 390007 0000000000KFD0055383 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
DEBASHIS NAWN KRISHNA CHANDRA NAWN 4/ A BETHUNE ROW PO BEADON STRINDIA West Bengal 700006 0000000000KFD0055412 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
DASHRATHBHAII PATEL NA SHREE JAY BEARINGS UDHNA MAINDIA Gujarat 380001 0000000000KFD0065045 Amount for unclaimed and unpaid Div 175.00 29-MAY-2022
EUGENE CAJETAN PINTO COSMAS DAMIAN PINTO MARIEVILLE EAST AVENUE SANTA INDIA Maharashtra 400054 0000000000KFE0050077 Amount for unclaimed and unpaid Div 2,250.00 29-MAY-2022
EMIL PEREIRA NA 31 GUNDOWLE VIA ANDHERI BOMBAY 69INDIA Maharashtra 400069 0000000000KFE0050096 Amount for unclaimed and unpaid Div 225.00 29-MAY-2022
E VINAI CYRIAC E J CYRIAC MRS ANA DAISY CYRIAC 35 H-A-L INDIA Karnataka 560075 0000000000KFE0050131 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ESMAIL YUSUF ESMAIL YUSUF C/ O YACOOB YUSUF ESMAIL HAWAINDIA Gujarat 395005 0000000000KFE0050135 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
E K JAIDEEP K P JAYAKRISHNAN NO 201 A BLOCK CAMBRIDGE APTS CAMBINDIA Karnataka 560008 0000000000KFE0050137 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
FRENY DARA VANIA DARA DINSHAH VANIA NEEL SAGAR ABDUL GAFARKHANINDIA Maharashtra 400018 0000000000KFF0050003 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
FARHATALI HUSAMI NASRULLAH B/ 20 VIJAY KUNJ VAKOLA MASJID INDIA Maharashtra 400055 0000000000KFF0050030 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
FATICK CHANDRA DUTT B B DUTT 3 BIDHAN SARANEE CALCUTTA 700006 WEST INDIA West Bengal 700001 0000000000KFF0050049 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
FEROZE JEHANGIRJI PANTHAKI JEHANGIRJI 52 JEHANGIR BLDG P BLOCK CAMAINDIA Maharashtra 400058 0000000000KFF0050058 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
FRAMROZE JEHANBUX SETHNA JEHANBUX MANECKJI SETHNA CHANDRA MAHAL 241 SHAMALDASINDIA Maharashtra 400002 0000000000KFF0050108 Amount for unclaimed and unpaid Div 1,170.00 29-MAY-2022
FREANY K COLAH K M COLAH VICTORIA BLDG 27 S A BRELVI ROAD FORT BOMBAYINDIA Maharashtra 400001 0000000000KFF0050122 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
FLORENCE COHEN NA 14 FERENA BEHIND STRAND CINEMA INDIA Maharashtra 400005 0000000000KFF0050220 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
FURROKH DINSHAW IRANI MR DINSHAW JEEJIBHOYIRANI BAHARESTAN 9A BOMANJI PETIT ROINDIA Maharashtra 400036 0000000000KFF0050225 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
FATIMABAI ESMAILJI RANGWALLA ESMAILJEE ALLIBHAI CASABLANCA APARTMENTS FLAT NINDIA Maharashtra 400005 0000000000KFF0050229 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
FREDOON FRAMROZE PASTAKIA FRAMROZE BYRAMJI PASTAKIA 62-B DIAMOND COURT 40 NEPEANINDIA Maharashtra 400036 0000000000KFF0050232 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
FRANTISEK M MACHALEK MR MARTIN MACHALEK FLAT NO 29 PENTADE 8TH FLR SOPHIINDIA Maharashtra 400026 0000000000KFF0050256 Amount for unclaimed and unpaid Div 950.00 29-MAY-2022
FEROZE SORAB WADIA MR SORAB KHURSHEDJIWADIA FLAT NO 11 3RD FLOOR CAPRI WILDERINDIA Maharashtra 400006 0000000000KFF0050280 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
FARZANA KALI BORDIWALA KALI UNIQUE CHS,1ST FLOOR 1ST CHAINDIA Maharashtra 400016 0000000000KFF0050317 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
FARZANA KALI BORDIWALA KALI UNIQUE CHS,1ST FLOOR 1ST CHAINDIA Maharashtra 400016 0000000000KFF0050318 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
FRANCIS ANTHONY MENEZES A P MENEZES BHATI NANBHAI PO NALA TALUKAINDIA Maharashtra 401203 0000000000KFF0050333 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
FIRDOSH DARA JEHANGIR DARA JEHANGIR P-4 PATROPOLIS 157 SHAHID BHAGAINDIA Maharashtra 400005 0000000000KFF0055042 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
FATIMA MARIA DESOUZA NA 676 LA MARVEL COLONY DONA PINDIA Goa 403004 0000000000KFF0065031 Amount for unclaimed and unpaid Div 1,125.00 29-MAY-2022
GURDARSHAN SINGH S GOPAL SINGH PUNJAB BEARINGS TRADERS 56 SHAINDIA Delhi 110006 0000000000KFG0050026 Amount for unclaimed and unpaid Div 1,100.00 29-MAY-2022
GHANSHYAM HIRALAL VYAS HIRALAL C/ O PRAKASHCHANDRA G VYAS INDIA Gujarat 380008 0000000000KFG0050049 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
GOURI SEAL DR H LSEAL 44 SIKDARPARA STREET CALCUTTA INDIA West Bengal 700001 0000000000KFG0050051 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
GHANSHYAMRAUMIASHANKER MEHTA UMIASHANKER B MEHTA 8 NUTAN SOCIETY ELLIS BRIDGE PAINDIA Gujarat 380007 0000000000KFG0050090 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
GANGABAI M BHARWANI MOHANLAL C/ O ASIAN BEARING & TOOLS CORPORATION INDIA Andhra Pradesh 500003 0000000000KFG0050099 Amount for unclaimed and unpaid Div 700.00 29-MAY-2022
G DINKAR PAI N GOPALA PAI H I P UNIT WIDIA INDIA LTD BANGINDIA Karnataka 560073 0000000000KFG0050102 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
GUNWANTI AJITSINH BHATIA AJITSINH JAMNADAS 38 MULJI JETHA MARKET CROSS LANINDIA Maharashtra 400002 0000000000KFG0050114 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
GIRISH DESAI JAYENDRARAI DESAI JARIWALA MANSION 60 A HUGHES INDIA Maharashtra 400007 0000000000KFG0050133 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
GOOLBAI KURUSH BHARUCHA DR KURUSH SBHARUCHA ALLANA CHAMBERS 6 BOMANJI PETIT RINDIA Maharashtra 400036 0000000000KFG0050160 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
GEETA HIRANI MANOJ C/ O MR GUL BATHIYA PENTACLE 8TH INDIA Maharashtra 400026 0000000000KFG0050168 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
GHANSHYAMRAUMIASHANKER MEHTA UMIASHANKER 8 NUTAN SOCIETY PALDI ELLIS BRINDIA Gujarat 380007 0000000000KFG0050195 Amount for unclaimed and unpaid Div 700.00 29-MAY-2022
GHANSHAYAM KARSANDAS PUJARA KARSANADAS 26 HIMGIRI PEDDAR ROAD BOMBAYINDIA Maharashtra 400026 0000000000KFG0050394 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
GOUTAM SASMAL B N SASMAL 9-C GARAMLOTA STREET CALCUTTAINDIA West Bengal 700006 0000000000KFG0050447 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
GIRDHARI LAL SARAF MATRUMALJI SARAF 7 ROSE APARTMENT 2ND FLOOR NINDIA Maharashtra 400049 0000000000KFG0050502 Amount for unclaimed and unpaid Div 750.00 29-MAY-2022
GUCHARAN DAS SAXENA MATHURA PRASAD HOUSE NO-12, SWAMI BHAWAN OPINDIA Rajasthan 302002 0000000000KFG0050521 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
GEORGE TEMBE NA 106/ 2A, SENAPATI BAPAT ROAD CHINDIA Maharashtra 411016 0000000000KFG0050544 Amount for unclaimed and unpaid Div 3,700.00 29-MAY-2022
GOBIND PRASAD PANSARI RAM PRASAD PANSARI 8A/ 7 JOGGADYAN LANE CALCUTTAINDIA West Bengal 700054 0000000000KFG0050553 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
GANGA DEVI TAPADIA BADRI DAS TAPADIA 60 B RATAN SARKAR GARDEN STRINDIA West Bengal 700007 0000000000KFG0050585 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
GARLAPATI PULLAIAH G SUBBAIAH RAJYALAKSHMI RICE BROKERS 5/ 396 INDIA Andhra Pradesh 524002 0000000000KFG0050603 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
GHANSHAMDASAHUJA JETHANAND AHUJA 4/ 1 MADAN STREET CALCUTTA 13 WEST BENGAINDIA West Bengal 700001 0000000000KFG0050628 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
GYANWATI AGARWAL NA 12A & B RAWDON STREET CALCUINDIA West Bengal 700017 0000000000KFG0050630 Amount for unclaimed and unpaid Div 400.00 29-MAY-2022
GOPIKISHAN BIYANI BANSHILAL BIYANI C/ O ASHOK INTERNATIONAL VENKAINDIA Maharashtra 400003 0000000000KFG0050636 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
GIRDHARILAL BANSIDHAR GUPTA BANSIDHAR GUPTA C/ O KRISHNANKUMAR GIRDHARILAL INDIA Maharashtra 400064 0000000000KFG0050649 Amount for unclaimed and unpaid Div 400.00 29-MAY-2022
GIRDHARILAL BANSIDHAR GUPTA MR BANSIDHAR GUPTA C/ O MR NIRAJ G GUPTA B2/ 72 NALANINDIA Maharashtra 400064 0000000000KFG0050650 Amount for unclaimed and unpaid Div 1,000.00 29-MAY-2022
GOOL BURJORJI LAM BURJORJI BREACH CANDY GARDENS BHULABHAINDIA Maharashtra 400026 0000000000KFG0050652 Amount for unclaimed and unpaid Div 8,400.00 29-MAY-2022
GOOL BURJORJI LAM BURJORJI BREACH CANDY GARDENS BHULABHAINDIA Maharashtra 400026 0000000000KFG0050653 Amount for unclaimed and unpaid Div 8,400.00 29-MAY-2022
GANNATH BABURAO VINOD NA B NO 13 AHMEDABAD MUNICIPAL INDIA Gujarat 380052 0000000000KFG0050656 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
GAURISHANKARCHAMARIA BENIPRASAD CHAMARIA CHAMARIA NIWAS 3RD FLOOR 41 INDIA Maharashtra 400057 0000000000KFG0050657 Amount for unclaimed and unpaid Div 525.00 29-MAY-2022
GAJINDER DHAWAN JAGDISH DHAWAN C1/ 34 SAFDARJANG DEVLP AREA INDIA Delhi 110016 0000000000KFG0050674 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
GUINEA DEVI BHAGAT CHANDIPRASAD BHAGAT 84 MORE AVENUE CALCUTTA 700040INDIA West Bengal 700040 0000000000KFG0050679 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
GYAN DEVI LODHA H C LODHA B-6,BLOCK B,DURGAMBA APTS,2NINDIA Tamil Nadu 600086 0000000000KFG0050688 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
G D MALHOTRA L BISHANDAS C/ O S C KUMAR AND CO 59 SHARDHANINDIA Delhi 110006 0000000000KFG0050690 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
GITA DEVI TODI NA C/ O BINOD TEXTILES 156 JAMUNAINDIA West Bengal 700007 0000000000KFG0050704 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
GANPATRAI GOENKA SURAJMAL GOENKA C/ O GOENKA NIWAS 18/ N BLOCK-AINDIA West Bengal 700053 0000000000KFG0050711 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
GAUR GOPAL MODAK SHRI CHANDRA BADANMODAK 44 GANGULI BAGAN EAST ROAD P INDIA West Bengal 700001 0000000000KFG0050718 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
GOBIND GOPALDAS MAHBUBANI GOPALDAS DALAMAL APTS. 17TH FLOOR 15 INDIA Maharashtra 400005 0000000000KFG0050719 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
GOPIKRISHNA KAKRANIA RAMKUMAR KAKRANIA 49 RAMDULAL SARKAR STREET CAINDIA West Bengal 700001 0000000000KFG0050751 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
GYAN KAUR S NANAK SINGH 14 BALLYGUNGE CIRCULAR ROAD CAINDIA West Bengal 700001 0000000000KFG0050754 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
GOPAL KRISHAN CHOPRA PALLASENA 67 AMITA MT PLEASANT ROAD MALAINDIA Maharashtra 400006 0000000000KFG0050758 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
GOPICHAND KEWALRAM KEWALRAM MANCHANDANI MANCHANDANI 86 BHARAT MAHINDIA Maharashtra 400020 0000000000KFG0050766 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
GOMATIDEVI KESHAVDEV PATODIA KESHAVDEO C/ O KESHEVDEO M PATODIA 6A INDIA Maharashtra 400069 0000000000KFG0050769 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
G L BHALLA MR PRAMESHRI DASBHALLA 119 JORBAGH NEW DELHI 11OOO3INDIA Delhi 110003 0000000000KFG0050773 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
GOVINDLAL LALBHAI PATEL LALBHAI GIRDHARLAL DWARKESH LAXMINARAYAN SOCIETYINDIA Gujarat 380001 0000000000KFG0050775 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
GHANASHYAM MISRA BISHNUDAYAL MISRA MAHISMARDINITALA P O KALNA INDIA West Bengal 713409 0000000000KFG0050778 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
GOPIBAI M BAJAJ MURLIDHAR M BAJAJ 41 MANDAPAM ROAD KILPAUK MAINDIA Tamil Nadu 600010 0000000000KFG0050783 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
GANDIGA NATARAJAN CHANDRASHEKARGANDIGA MALLAPPA NATARAJAN NO 158 SUBEDAR CHATRAM ROAD BANINDIA Karnataka 560009 0000000000KFG0050799 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
GOGRAJ PATWARI BANSHIDHAR PATWARI C/ O CALCUTTA HARDWARE SUPINDIA West Bengal 700007 0000000000KFG0050814 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
GANDHARV PAL CHOPRA SHRI DHARAM PALCHOPRA C/ O M/ S BRICK SUPPLY CO AMBALAINDIA Uttar Pradesh 247001 0000000000KFG0050815 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
GANESH PRASAD DUBEY ATMA RAM DUBEY SAHEEPUR KATHARI P O AURAI VAINDIA Uttar Pradesh 201001 0000000000KFG0050816 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
GOVIND PANDURANG DHAIMADE PANDURANG 257 WALKESHWAR ROAD FIRST FLOOR FLAT INDIA Maharashtra 400006 0000000000KFG0050817 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
GIJUBHAI PRABHUDAS PATEL PRABHUDAS AT & POST AVIDHA VIA ANKLESHWAINDIA Gujarat 380001 0000000000KFG0050822 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
GOUTAM ROHIDAS HATTIANGADI DR ROHIDAS RAGHAVENDRA 115O EMERALD ROAD CHARLESTUNITED STATES OF ANA 999999 0000000000KFG0050832 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
GERALD R PINTO NARCISSUS 140 ST CYRIL ROAD BANDRA BOMBAINDIA Maharashtra 400050 0000000000KFG0050836 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
GOVINDRAM RAMDEO PILANI NA 213/ 10 TRIVEDI BLDG WADALA BOMBAY 3INDIA Maharashtra 400001 0000000000KFG0050837 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
GHANASHYAM RAMCHANDRA PRABHU MR RAMACHANDRA PRABHU C/ O BOMBAY MERCANTILE CORPORATION INDIA Maharashtra 400003 0000000000KFG0050838 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
G SHANMUGABACKKIAM SHRI K PVSRGURUSAMY 4-B OLD NATHAM ROAD CHOKKIKINDIA Tamil Nadu 625002 0000000000KFG0050840 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
GINIDEVI SABOO KESARDEO SABOO GOMTI NIWAS 14A MAHABIR MARG JINDIA Rajasthan 302001 0000000000KFG0050841 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
G SUBRAHMANYAN GANAPATHI SUBRAHMANYAN 51-GA II S B H COLONY GADDIANINDIA Andhra Pradesh 500060 0000000000KFG0050842 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
GURCHARAN SINGH CHADHA S LABH SINGHCHADHA 380 VITHALBHAI PATEL ROAD BOMBAINDIA Maharashtra 400004 0000000000KFG0050856 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
GANGA SHARAN GUPTA SHRI KISHANLAL GUPTA KAILASH APTS FLAT NO F-12 35/ 1 INDIA West Bengal 700071 0000000000KFG0050859 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
G SREEKAR PAI N GOPALA PAI 74 FIRST R BL RAJAJI NAGAR BANGINDIA Karnataka 560010 0000000000KFG0050867 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
GAJANAN SHANKAR PANSARE SHANKAR 3 C ACHAL SOCIETY MURARI GHAINDIA Maharashtra 400025 0000000000KFG0050868 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
GAJANAN SHANKAR PANSARE SHANKAR WAMAN PANSARE 3 C ACHAL SOCIETY MURARI GHAINDIA Maharashtra 400025 0000000000KFG0050869 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
GOVINDRAM THAKORE ANANT RAM THAKORE C/ O THE UNITED COMMERCIAL BANINDIA West Bengal 700001 0000000000KFG0050878 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
GANAPATRAI TODI NA C/ O MESSRS BINOD TEXTILES 156 JINDIA West Bengal 700007 0000000000KFG0050879 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
GEORGE TRAUB DR BERNARD 39 CHOWRINGHEE ROAD CALCUTTA INDIA West Bengal 700001 0000000000KFG0050880 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
GOKUL VITHAL SHIRWADKAR VITHAL NEW EVERGREEN CLEANERS REHIMAINDIA Maharashtra 400001 0000000000KFG0050891 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
GOVIND YASHAWANT RANE YASHAWANT UKHA RANE 2040 SADASHIV PETH TILAK ROAD INDIA Maharashtra 411030 0000000000KFG0050892 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
GAUSIYA BIRJIS JIKRE BIRJIS SAMAD JIKRE C/ O B S JIKRE STATE BANK OF INDIAINDIA Maharashtra 413501 0000000000KFG0051008 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
GHANSHYAM DAS MUNDHRA T D MUNDHRA C/ O MUNDHRA & CO 12/ 1 LINDSAY STRINDIA West Bengal 700087 0000000000KFG0051058 Amount for unclaimed and unpaid Div 1,375.00 29-MAY-2022
GYANCHAND NAHAR AMARCHAND 111 ANNA PILLAI STREET SOWCARPET MAINDIA Tamil Nadu 600079 0000000000KFG0051062 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
GANESH BAPAT NA 108-A BADRIDHAM 105 SANT JANAINDIA Maharashtra 400057 0000000000KFG0051101 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
GIRISH LAXMAN NAKADI LAXMAN NAKADI SHRIPAD PLOT NO 265 SECTOR NO INDIA Maharashtra 411044 0000000000KFG0055003 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
GIRISH CHANDRAKANTUPADHAYAYA CHANDRAKANT 6B VISHAL CHS III CIMPOLI NEAR INDIA Maharashtra 400092 0000000000KFG0055030 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
GAJINDER DHAWAN NA C1/ 34 S D A NEW DELHI INDIA Delhi 110016 0000000000KFG0055054 Amount for unclaimed and unpaid Div 1,100.00 29-MAY-2022
GUNJAN JHUNJHUNWALA RAJENDRA KUMAR JHUNJHUNWALA 12C CHAKRABERIA ROAD (N) MANINDIA West Bengal 700020 0000000000KFG0055067 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
G S NAGRA S NARAIN SINGHNAGRA H NO 122 SECTOR 28A CHANDIGARHINDIA Chandigarh 160002 0000000000KFG0055089 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
G SANKARAN S GANAPATHY II FLOOR RAJPARIS APT OPP IMPCOPS INDIA Tamil Nadu 600041 0000000000KFG0055101 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
GEORGE DA COSTA NA DA COSTA & DA COSTA 403 4TH FLOOR PREINDIA Karnataka 560001 0000000000KFG0055132 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
GHANSHYAM MAHESHWARI NA C/ O.MR.MANOJ KELA 353/ C,KEYATALLA INDIA West Bengal 700029 0000000000KFG0055197 Amount for unclaimed and unpaid Div 400.00 29-MAY-2022
GURPARSHAD CHOPRA R D CHOPRA H NO 786 SARASWATI VIHAR OPP DLF PHAINDIA Haryana 122001 0000000000KFG0055207 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
GYANENDER KUMAR MADAN LAL DANGE KOTHI NO 167 SHIVALIK ENCLAVE NINDIA Chandigarh 160101 0000000000KFG0055228 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
GULLAPALLI NARASIMHAN SRIDHAR NA 3A KOHINOOR APTS MOTILAL NEHRU INDIA Andhra Pradesh 500016 0000000000KFG0063011 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
GOVIND VASUDEV PADHYE NA C/ O ADVOCATE S V KANETKAR FLAT NINDIA Maharashtra 411009 0000000000KFG0065035 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
HORMUSJI JAMSHEDJI KOTWAL JAMSHEDJI NICHOLSON BLDG D BLOCK 1ST FLOOR WAINDIA Maharashtra 400001 0000000000KFH0050049 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
HARIHAR NATHALAL TRIVEDI NATHALAL TRIVEDI C/ 601/ 602 6TH FLOOR KOTESHWAR PINDIA Maharashtra 400069 0000000000KFH0050058 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
HINA NAGJIBHAI BENGALI NAGJIBHAI BENGALI B-8 RANGOLI COMPLEX STATIONINDIA Gujarat 392001 0000000000KFH0050064 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
HISTASP SORABJI HIRJIKHURSED NA CHATEAN MARINE 133 MARINE DRINDIA Maharashtra 400020 0000000000KFH0050081 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
HOTCHAND KOTUMAL ADVANI KOTUMAL 41O ADRASH NAGAR JAIPUR 3O2OO4INDIA Rajasthan 302004 0000000000KFH0050096 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
HILLA ERUCH AVARI ERUCH D AVARI AA;SELINAAA; QUAIL HILL COONINDIA Tamil Nadu 643101 0000000000KFH0050108 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
HANSUMATI TRILOKCHANDRSOTA TRILOKCHANDRA N SOTA HARI NIWAS 2ND FLOOR 19 MATHEW INDIA Maharashtra 400004 0000000000KFH0050134 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
HILLA KEKI BHARUCHA KEKI BHARUCHA C/ O TATA INSTITUTE OF SOCIAL INDIA Maharashtra 400088 0000000000KFH0050151 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
HARENDRA LAXMIDAS PAREKH LAXMIDAS C/ 12 PADMA NAGAR MOHAN STUDIO COMPINDIA Maharashtra 400099 0000000000KFH0050167 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
HEM CHANDRA WORAH NARBHAY SHANKER B-15 PARADISE APTS 137 S V ROAD INDIA Maharashtra 400058 0000000000KFH0050175 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
HILLA B FRAMJEE BOB FRAMJEE 47 PALACE COURT 1 KYD STREET CAINDIA West Bengal 700016 0000000000KFH0050177 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
HILLA B FRAMJEE BOB FRAMJEE 47 PALACE COURT 1 KYD STREET CAINDIA West Bengal 700016 0000000000KFH0050178 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
HARBHAJAN KAUR PHULEL SINGH C/ O G B SINGH 166/ 30 LAKE GARDEINDIA West Bengal 700045 0000000000KFH0050180 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
HARSHAD V PATEL VITHALBHAI M PATEL RIVER VALLEY EQUIPMENT COMPINDIA Maharashtra 400001 0000000000KFH0050182 Amount for unclaimed and unpaid Div 6,050.00 29-MAY-2022
HANSBALA ASHOK MIGLANI ASHOK DECAL INDUSTRIES UNIT NO 308 INDIA Maharashtra 400011 0000000000KFH0050207 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
HANSA INDUKUMAR JASANI INDUKUMAR 17 SONMARG 67 B NAPEAN SEA ROAD BOMBAY 400006INDIA Maharashtra 400006 0000000000KFH0050234 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
H RADHAKRISHNAKAMATH H GANAPAYA KAMATH MARKET ROAD KUNDADOOR INDIA Karnataka 570001 0000000000KFH0050241 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
HIRALAXMI MOHANLAL SHAH MOHANLAL MEHTA MARKET SURENDRANAGINDIA Gujarat 363001 0000000000KFH0050301 Amount for unclaimed and unpaid Div 1,000.00 29-MAY-2022
HARENDRA DOLATRAI SHAH NA 301/ 308, BHAGWATI HOUSE 3RD FL AINDIA Maharashtra 400058 0000000000KFH0050315 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
HEMANT D CHAUHAN D P CHAUHAN 389 VASANT S V ROAD VILE PARLEINDIA Maharashtra 400056 0000000000KFH0050427 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
HARSH MARIWALA CHARANDAS C/ O MARICO INDUSTRIES LTD RANINDIA Maharashtra 400050 0000000000KFH0050443 Amount for unclaimed and unpaid Div 750.00 29-MAY-2022
HIMATBHAI C SAMPAT C V SAMPAT 16D LAXMI ESTATES OLD NAGARDAS ROAINDIA Maharashtra 400069 0000000000KFH0050491 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
HEMLATA SAMIR SHAH S B SHAH C/ O BIPIN B SHAH 8 STATE BANK INDIA Gujarat 395001 0000000000KFH0050530 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
HARESH H MULTA NA 8 NISHITH CROFT LANE SANTACRUZ W INDIA Maharashtra 400054 0000000000KFH0050610 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
HETAL MISTRY RAJESH NATUBHAI MISTRY AA;KALATIRTHAA; SHILADITYA INDIA Gujarat 380013 0000000000KFH0050622 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
HARISH KOTIAN RAMAPPA KOTIAN MIDEAST CONSULTANTS PVT LTDINDIA Maharashtra 400021 0000000000KFH0050691 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
HARICHAND AGGARWAL LALA KARAMCHAND AGARWAL C/ O AGARWAL HARDWARE & ALUMININDIA Uttar Pradesh 208012 0000000000KFH0050815 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
HARIRAM AGARWALA TODARMAL AGARWALA C/ O NATIONAL PACKING INDUSTRIES 95 INDIA West Bengal 700001 0000000000KFH0050816 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
HEMLATA AGARWAL DR VISHWA NATHAGARWAL C/ O CANARA BANK 56 JANPATH INDIA Delhi 110001 0000000000KFH0050818 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
HATIMBHAI ABBASBHAI CHATPAT ABBASBHAI 285 THAKURDWAR ROAD ROGE APAINDIA Maharashtra 400002 0000000000KFH0050821 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
HIRALAL BAHETI SRI SAGARMAL BAHETI SUNDER APTS PAGARIA COMPLEXINDIA Rajasthan 313324 0000000000KFH0050829 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
HARISH BHARGAVA SHRI KAILASH PRASADBHARGAVA 5/ 19 SARVPRIYA VIHAR NEW DELINDIA Delhi 110016 0000000000KFH0050830 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
HOUSHERAO BAPURAO JACHAK JAGHAK BAPURAO TUKARAM NEAR POST OFFICE KHATRI CHAWL INDIA Maharashtra 413102 0000000000KFH0050840 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
HASMUKHBEN BAPALAL PATEL BAPALAL KILABHAI PATEL 14 RANJAN CO-OP HOUSING SOCIETYINDIA Gujarat 380014 0000000000KFH0050843 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
HARIRAM C MAKHIJA CHHANGOMAL JETHANAND MAKHIJA C/ O JAYA STORES 83 RASH BEHARI INDIA West Bengal 700026 0000000000KFH0050859 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
HARISHKUMAR CHIMANLAL MODI MR CHIMANLAL VIDYA VILLA BEHIND UMA SOCIETYINDIA Gujarat 380007 0000000000KFH0050860 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
HARISH CHANDAR WADHWA SHRI LAKSHMI CHAND B 2O6 MOTIBAGH NEW DELHI INDIA Delhi 110021 0000000000KFH0050867 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
HUSAINABAI EBRAHIM MR EBRAHIM MOHAMEDALI C/ O ABBAS EBRAHIM MANASWALLA INDIA Maharashtra 411001 0000000000KFH0050879 Amount for unclaimed and unpaid Div 1,850.00 29-MAY-2022
HUSAINABAI EBRAHIM MR EBRAHIM MMEWAWALA 12/ 1 FLAT NO E-401 PREMANAND PARK INDIA Maharashtra 411040 0000000000KFH0050880 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
HOSHANG ERUCH SHAWENGINEERERUCHSHAW KHURSHEDJI 61 WODEHOUSE ROAD ARSIWALAINDIA Maharashtra 400001 0000000000KFH0050882 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
HENRIQUETA FERNANDEZ MR JOSEPH ARMANDOFERNANDESMANDUR P O NEURA GOA INDIA Goa 403104 0000000000KFH0050884 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
HARIPRASAD GANERIWALA RAMCHANDRA GANERIWALA 180 JAMUNA LAL BAJAJ STREET CALCUTTAINDIA West Bengal 700007 0000000000KFH0050896 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
H H DODDAGANGADHAHONNAGANGAPPASETTY NEAR POLICE STATION TOWN KOLAINDIA Karnataka 570001 0000000000KFH0050912 Amount for unclaimed and unpaid Div 587.50 29-MAY-2022
HANSRAJ JAIN SHRI PANNALAL JAIN 159 VIR NAGAR JAIN COLONY GUR MAINDIA Delhi 110007 0000000000KFH0050921 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
HANSA JITENDRA KHATTAU MR JITENDRA SHAMJIKHATTAU B-702 GOLDEN OAKS, HIRANANDINDIA Maharashtra 400076 0000000000KFH0050926 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
HARIKISHAN MUCHHAL LAKHMICHANDJI MUCHHAL 127 M T CLOTH MARKET INDORE CITY MPINDIA Madhya Pradesh 452002 0000000000KFH0050968 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
HARI MOHAN BHATNAGAR SHRI ANAND SWARUPBHATNAGAR C 50 SECTOR XXVII NOIDA DISTT GAINDIA Uttar Pradesh 201301 0000000000KFH0050972 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
HERENDRA MANILAL JHALA MANILAL MOHANLAL JHALA CII/ 86 DR ZAKIR HUSSAIN ROAD NINDIA Delhi 110003 0000000000KFH0050976 Amount for unclaimed and unpaid Div 400.00 29-MAY-2022
HARILAL MAYARAM KHAKHAR MR MAYARAM HARISHANKERKHAKHA47 RIDGE ROAD MALABAR HILL BOMBAY 6INDIA Maharashtra 400006 0000000000KFH0050980 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
HORMUZ RATANSHA BALSARA MR RATANSHA EJIARJIBALSARA 75 HUGHES ROAD BOMBAY 7 INDIA Maharashtra 400007 0000000000KFH0051026 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
HET RAM GAURI L NAUHAT RAMJIGAURI H NO 1439 GALI MURLIBAN CHITLE QAINDIA Delhi 110001 0000000000KFH0051029 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
HARI SINGH S KESAR SINGH AMARJYOTI CIVIL LINES JULLUNDINDIA Punjab 144001 0000000000KFH0051046 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
HARNAMSINGHSATARA SHRI NARIAN SINGH C/ O SATARA TRADING CO 776 TILAKINDIA Delhi 110006 0000000000KFH0051048 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
HIRALAL SITALDAS DALAL SITALDAS TIRATHDAS 2 SITAL BHUWAN 64 WALKESHWAINDIA Maharashtra 400006 0000000000KFH0051050 Amount for unclaimed and unpaid Div 4,130.00 29-MAY-2022
HARGOVIND SHAMJI SAVANI SHAMJI KALIDAS SAVANI 12 CHAMPA GALLI MUMBAI INDIA Maharashtra 400002 0000000000KFH0051060 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
HARBANS SINGH SABHARWAL SARDAR JODH SINGHSABHARWAL C/ O M/ S HARNAM SINGH & SONINDIA Maharashtra 400009 0000000000KFH0051062 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
HARENDRA VENKATRAO SETALVAD VENKATRAO 803 CUMBALLA CREST 42 PEDDERINDIA Maharashtra 400026 0000000000KFH0051081 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
HIRABHAI K PATEL KHEMABHAI PATEL ASHIRWAD HOSPITAL C/ O DR B K INDIA Gujarat 389151 0000000000KFH0051105 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
HANS RAJ DAGA L BHANWAR LALDAGA 25 RAMESHWAR MALIA 1ST BYE LANE INDIA West Bengal 711101 0000000000KFH0051128 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
HARISH ANAND AMAR NATH ANAND 87/ 6 KHEMCHAND MARKET SADAR BAINDIA Uttar Pradesh 226002 0000000000KFH0051202 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
HARKHABEN DAHYABHAI PATEL DAHYABHAI BABARBHAI PATEL 6 TAGORE PARK PIJ ROAD NADIAD INDIA Gujarat 387001 0000000000KFH0051215 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
HASAN SYED RAZVI HADI HUSSAIN RAZVI C/ O HADI HUSSAIN RAZVI BADWALE NINDIA Maharashtra 431001 0000000000KFH0051222 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
HEMI NAVALMAL DHIRWANI NAVALMAL K DHIRWANI B K NO 1848 ROOM 9 SECTION 39 UINDIA Maharashtra 421005 0000000000KFH0051253 Amount for unclaimed and unpaid Div 425.00 29-MAY-2022
HARIPRIYA K NARASIMHAN C/ O PUSHPA SHARMA 1-3-183/ 40/ 179 INDIA Andhra Pradesh 500080 0000000000KFH0051280 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
HEMALATA SHANTILAL KAPADIA SHANTILAL HARILAL KAPADIA 4 PARSHVANAGAR SOC NEW SHAINDIA Gujarat 380007 0000000000KFH0051285 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
HEMANT PRABHAKAR MOHGAONKAR PRABHAKAR FLAT NO 2 BLDG B 3 RAGADARI D P ROAINDIA Maharashtra 411007 0000000000KFH0051352 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
H G SHANTABAI NA NO 182/ E 9TH CROSS 3RD BLOCK THINDIA Karnataka 560028 0000000000KFH0055003 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
HARESHCHANDRMAGANLAL MAGANAL KAMAL MAHAL M L DAHANUKAR MAINDIA Maharashtra 400026 0000000000KFH0055006 Amount for unclaimed and unpaid Div 1,550.00 29-MAY-2022
HEENA KHANDHAR JAYESH 9 VINOD KUNJ JAWAHAR ROAD GHINDIA Maharashtra 400077 0000000000KFH0055097 Amount for unclaimed and unpaid Div 375.00 29-MAY-2022
HANSABEN MADHAVBHAI LAD MADHAVBHAI LAD D/ 302 CENTRE POINT ANAND M INDIA Gujarat 395009 0000000000KFH0055124 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
H V RAVINDRA H VENKAPPAIAH CANARA BANK KODANDARAMAINDIA Karnataka 560003 0000000000KFH0055128 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
HARPREET SINGH RISHI SARABUTTAMJIT SINGH RISHI PARVANA VIHAR PLOT 52 FLAT NO INDIA Delhi 110085 0000000000KFH0055135 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
H K MISHRA SHIV SAHAI MISHRA C/ O DR ANURAG SHARMA CHANINDIA Haryana 122001 0000000000KFH0055143 Amount for unclaimed and unpaid Div 625.00 29-MAY-2022
HANMANT BUWA GAIKWAD BUWA 5/ 36 SIKANDAR APT SAHAYADRI INDIA Maharashtra 411048 0000000000KFH0055175 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
HRUSHIKESH BADAVE RAMESH 475/ 25 TMV COLONY LAXMINARAYANINDIA Maharashtra 411037 0000000000KFH0055252 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
HAJI HAROON MOTIWALA HAJI SATTAR DANAWALA CHOWK DHORAJI RAINDIA Gujarat 360410 0000000000KFH0055256 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
HORMAZADYARBAHADUR PATEL NA 1/ 1033/ 34 CHOKI STREET, P B NO INDIA Gujarat 395001 0000000000KFH0065012 Amount for unclaimed and unpaid Div 1,300.00 29-MAY-2022
HARIKRUSHNA DALAL ASHOK PLOT 10-A DESHWALI SOCIETY CHAINDIA Gujarat 382480 0000000000KFH0065079 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
INDULAL BHOGILAL MEHTA BHOGILAL TARACHAND MEHTA 11 S A BRELVI ROAD BLOCK NO 46 BOMBAINDIA Maharashtra 400023 0000000000KFI0050038 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
INDU AGRAWAL RAMRASAL AGRAWAL 29/ 5 BANIA PARA PURANI BASTI RAINDIA Chhattisgarh 492001 0000000000KFI0050046 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
INDRAVADAN CHHOTALAL BHATT CHHOTALAL JYOT IRLA BRIDGE S V ROAD VILE PAINDIA Maharashtra 400056 0000000000KFI0050049 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
INDIRA GANESH PHADKE GANESH 581 BUDHWAR PETH NEAR VASA INDIA Maharashtra 410002 0000000000KFI0050094 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
INDUBEN A DOSHI ARVINDKUMAR 302 VEENA VIHAR 17 A FLANK ROAD SIONINDIA Maharashtra 400022 0000000000KFI0050095 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
INDUMATI P SHAH PRAMODCHANDRA 36 BHARAT SOCIETY JINTAN ROAD SUINDIA Gujarat 363001 0000000000KFI0050163 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
INDUMATI NARAYAN BHAVE NARAYAN C/ O. SHRIRAM NARAYAN BHAVE C-2,INDIA Maharashtra 411004 0000000000KFI0050169 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
INDU NANGIA PRADEEP BYRAMJI TOWN CHHINDWARA ROAINDIA Maharashtra 440013 0000000000KFI0050216 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
INDRANI BANERJEE MR BINOY KRISHNABANERJEE FLAT NO 6 BLOCK NO DL 112 SECTOR II INDIA West Bengal 700091 0000000000KFI0050222 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
INDUMATI DATTARAM DARNE MR DATTARAM DADAJIDARNE ABDUL COURT 1ST FLOOR FLAT NINDIA Maharashtra 400028 0000000000KFI0050234 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
INDRANI GHOSH MR SURENDRA NATHGHOSH 124/ 2/ 3/ 1 MANICKTOLA STREET INDIA West Bengal 700001 0000000000KFI0050242 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
INDRASEN GANPATRAO GORAKSHAKER MR GANPATRAO NARAYANGORAKSHAKERAJINHYA NIWAS 223 LADY JAMSHEDJI INDIA Maharashtra 400016 0000000000KFI0050244 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
ITAAT HUSSAIN HAFAZAT HUSSAIN FLAT 703 10-1-128/ 1/ A/ 33 CRESCENT TOWERS INDIA Andhra Pradesh 500028 0000000000KFI0050245 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
IQBAL KAUR MR RANJIT SINGH IQBAL 24 FIRST STREET SHANTI NINDIA Delhi 110021 0000000000KFI0050255 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
INDIRA KHETAN RAMAKANT C/ O TATA SHARE REGISTRY LTD INDIA Maharashtra 400021 0000000000KFI0050257 Amount for unclaimed and unpaid Div 4,450.00 29-MAY-2022
INDRANI MEHRA MR BRIJ MEHRA C/ O MR T C PURI M 9 SOUTH EXTEINDIA Delhi 110049 0000000000KFI0050263 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
INDIRABAI PUTAPPA NADKARNI MR PUTAPPA SHIVARAMNADKARNI WALKESHWAR FLATS WALKESHWER ROAINDIA Maharashtra 400006 0000000000KFI0050282 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
INDIRABAI P NADKARNI MR PUTAPPA SHIVARAMNADKARNI WALKESHWER GOVT FLATS WALKESHWAINDIA Maharashtra 400006 0000000000KFI0050283 Amount for unclaimed and unpaid Div 2,550.00 29-MAY-2022
INDULAL PRANLAL SHAH PRANLAL SHAH 501 A RAJUMANG I NEAR MARUTI INDIA Maharashtra 400068 0000000000KFI0050284 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
ISHVERLAL TARACHAND KAMDAR MR TARACHAND BECHARKAMDAR BEDI GATE RAJKOT INDIA Gujarat 360001 0000000000KFI0050302 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
INDIRA C WORAH CHANDRAKANT H WORAH 5C RAJHANS 6 HASTINGS PARK ROAINDIA West Bengal 700027 0000000000KFI0050315 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
ICICI TRUST LTDACICICIMUTUALNA AA;SHANTIAA; 13 WALCHAND HINDIA Maharashtra 400038 0000000000KFI0050344 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
INDIRA CHANDNANI DEEPAK CHANDNANI C-302 CHAITANYA TOWERS APPASAINDIA Maharashtra 400025 0000000000KFI0050358 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ISMAIL MOHMED KOTHADIWALA MOHMED KOTHADIWALA AT AND POST DABHEL VIA MAROLI INDIA Gujarat 396445 0000000000KFI0050369 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
IDBI AS PRINCIPLETRUSTEENA CITI BANK NA(CUSTODY SERVICES) C/ O INDIA Maharashtra 400018 0000000000KFI0055001 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
IVO FILOMENO FERNANDES NA MANDUR P O NEURA GOA INDIA Goa 403104 0000000000KFI0062010 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
INDIRA MARUTRAO KULKARNY NA AA;SAI KRUPAAA;, A/ 11/ 12, WHITE FIELD VILLEINDIA Karnataka 560066 0000000000KFI0063004 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
IVO FILOMENO FERNANDES NA MANDUR PO NEURA GOA INDIA Goa 403104 0000000000KFI0063501 Amount for unclaimed and unpaid Div 225.00 29-MAY-2022
JAL NUSSERWANJI DRIVER NUSSERWANJI DINSHAW DRIVER 3 STATION TERRACE 59 SLEATER RDINDIA Maharashtra 400007 0000000000KFJ0050016 Amount for unclaimed and unpaid Div 1,100.00 29-MAY-2022
JENNY FREDOON KHAMBATTA FREDOON P KHAMBATTA JEHANGIR VILLA 107 WODEHOUSE INDIA Maharashtra 400001 0000000000KFJ0050035 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
JAGDEEP JAYAVADAN BHATT JAYAVADAN C BHATT 17 KRISHNA BAUG JUNC OF 8TH AINDIA Maharashtra 400052 0000000000KFJ0050049 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
JAMSHEDJI NUSSERWANJI PATEL NUSSERWANJI ERACHSHAW PATEL NIRMAL APARTMENTS FLAT NO INDIA Maharashtra 411037 0000000000KFJ0050076 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
JEHANGIR POHCHAJI MUNSIFF NA C/ O KHORSHED D MODY P B NO INDIA Maharashtra 400002 0000000000KFJ0050083 Amount for unclaimed and unpaid Div 225.00 29-MAY-2022
JYOTHI M MENON DR M MOHANANKUTTY CITADEL PUDIYANKAM P O PALGHINDIA Kerala 678545 0000000000KFJ0050133 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
JAMNADEVI JETHANAND RIJHWANI JETHANAND M RIJHWANI 404 SINDH CO OP HSG SOCIETY GINDIA Maharashtra 411007 0000000000KFJ0050141 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
JEHANGIR ARDESHIR TARAPOREVALAARDESHIR TARAPOREVALA 2O3 PANORAMA WALKESHWAR ROAD BOMBAY 4OOOINDIA Maharashtra 400006 0000000000KFJ0050153 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
JAYRAJ A MEHTA ANANTRAI P MEHTA PARIJAT 195 UPPER PALACE ORCHINDIA Karnataka 560080 0000000000KFJ0050155 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
JAYSHREE KIRAN SHETH NA C/ O ASSOCIATED AUTO PARTS PVT LTINDIA Maharashtra 400004 0000000000KFJ0050165 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
JAYALAXMI HIMATLAL MEHTA HIMATLAL MEHTA AMARDEEP CO OP SCTY LTD BLDINDIA Maharashtra 400071 0000000000KFJ0050190 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
JAYBALA SHAH GIRISH YOGIKRUPA 15/ 62 MANISH NAGAINDIA Maharashtra 400058 0000000000KFJ0050202 Amount for unclaimed and unpaid Div 550.00 29-MAY-2022
JOYCE ENALDINE DACUNHA JOHN IGNATIUS 3 SPECTRUM 1ST FLOOR 14TH B ROAINDIA Maharashtra 400052 0000000000KFJ0050205 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
JAYANT BALCHAND CHAVARE BALCHAND DEVIDAS CHAVARE VIJAY BHAVAN NEHRU ROAD P O INDIA Maharashtra 444001 0000000000KFJ0050220 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
JAGDEORAO RAOSAHEB JAGTAP RAOSAHEB JAGTAP 301 VISHAL CO-OP HSNG SOC LTDINDIA Maharashtra 400028 0000000000KFJ0050223 Amount for unclaimed and unpaid Div 175.00 29-MAY-2022
JITENDRA SURAJLAL PAREKH SURAJLAL C/ O PAREKH HOSPITAL KAMLA NINDIA Gujarat 396001 0000000000KFJ0050267 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
JEHANGIR DHUNJISHAW CHOTHIA DHUNJISHAW CHOTHIA NO 9 UNIQUE APT GURU NANAK INDIA Maharashtra 400050 0000000000KFJ0050291 Amount for unclaimed and unpaid Div 7,650.00 29-MAY-2022
JAYA RANJIT ROW RANJIT M ROW 8 PEARL MANSION 91 MAHARSHI INDIA Maharashtra 400020 0000000000KFJ0050328 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
JASWANT SINGH KARAM CHAND 51 OLD VIJAY NAGAR COLONY AGRINDIA Uttar Pradesh 282004 0000000000KFJ0050329 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
JERBANOO KHURSHED JCURSETJI KHURSHED JEHANGIR C/ O MEHER RUSI DALAL NESS BAINDIA Maharashtra 400007 0000000000KFJ0050330 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
JAI JAL ENGINEER JAL TATA MILLS CO-OP HSG SOC BLDG NO INDIA Maharashtra 400012 0000000000KFJ0050402 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
JAYANTILAL C JAIN CHUNNILAL JAIN C/ O SANJAY C SHAH K P D EXECUTIVE CENTRE 2ND INDIA Maharashtra 400001 0000000000KFJ0050427 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
JAI BOTHRA MULCHAND BOTHRA WINDSOR PALACE FLAT 401 BLOCK D INDIA West Bengal 700019 0000000000KFJ0050446 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
JAIVATI THAKORLAL SHAH NA SMIT BUNGALOW 201/ 27 CIVIL LININDIA Maharashtra 413003 0000000000KFJ0050518 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
JAYKANT B BHATT BALAKRISHNA B / 308, SHAILESH APT, S. V. P. ROAD NINDIA Maharashtra 400103 0000000000KFJ0050595 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
JAYESH S SHAH SAUBHAGYA CHANDRA 13/ 149 GOKUL APPARTMENT OPPINDIA Gujarat 380013 0000000000KFJ0050609 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
JAYESH SAUBHAGYACHANSHAH SAUBHAGYACHANDRA 13/ 149 GOKUL APPARTMENT OPPINDIA Gujarat 380013 0000000000KFJ0050704 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
JAYANTILAL K BINAYKIYA KANTILAL 109 NANA PETH ASHOK CHOWK INDIA Maharashtra 411001 0000000000KFJ0050786 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
JAYANTILAL M SONIMINDE MANIKCHAND 133 JODBHAVI PETH SOLAPUR INDIA Maharashtra 413002 0000000000KFJ0050794 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
JEHANGIR K PASTAKIA KHERSHEDJI KAVARNA BLDG KITTRIDGE ROAINDIA Maharashtra 400005 0000000000KFJ0050851 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
JAYSHREE TUSHAR ROY TUSHAR ROY 221, PRABODH DEODHAR ROAD MATUINDIA Maharashtra 400019 0000000000KFJ0050915 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
JAGDISH DAYAL SETH D D SHETH LIG-31, NEHRU NAGAR BILASPUR MPINDIA Chhattisgarh 495001 0000000000KFJ0050918 Amount for unclaimed and unpaid Div 175.00 29-MAY-2022
JOSHNA DONGURSEE NA 4018 IST CROSS H A L II STAGE INDIRINDIA Karnataka 560008 0000000000KFJ0050941 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
JAGDISH CHANDER ANAND NA HOUSE NO 1021 SECTOR 15-B CHAINDIA Chandigarh 160015 0000000000KFJ0050963 Amount for unclaimed and unpaid Div 625.00 29-MAY-2022
JITENDRA A SHAH ANANDKUMAR 49 JAWAHAR NAGAR 6TH ROAD MAINDIA Maharashtra 400062 0000000000KFJ0050981 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
JEHANGIR POHCHAJI MUNSIFF PONCHAJI C/ O KHORSHED D MODY P B NO INDIA Maharashtra 400002 0000000000KFJ0051025 Amount for unclaimed and unpaid Div 375.00 29-MAY-2022
JAYANTILAL ASHABHAI PATEL ASHABHAI PATEL 27 TAGORE ROAD DR NAVALKAU INDIA Maharashtra 400054 0000000000KFJ0051088 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
JEHANGIR BILIMORIA BOMANJI J BILIMORIA BOLTON HOUSE 83 QUEENS ROAD BOMBAY INDIA Maharashtra 400001 0000000000KFJ0051094 Amount for unclaimed and unpaid Div 825.00 29-MAY-2022
JALL COWASJI MR COWASJI EDULJI 114 POST OFFICE ROAD MHOW MAINDIA Madhya Pradesh 453411 0000000000KFJ0051116 Amount for unclaimed and unpaid Div 1,100.00 29-MAY-2022
JAMNADAS CHOITHRAM CHABRIA MR CHOITHRAM CHABRIA C/ O RAMDAS CHOITHRAM 293 A INDIA Maharashtra 400003 0000000000KFJ0051123 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
JYOTI CHHAGANLAL LAVANA CHHAGANLAL NARAYAN BHUVAN 626 DELISLE ROAD INDIA Maharashtra 400001 0000000000KFJ0051127 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
JAWAHARLAL CHHOTALAL MEHTA MR CHHOTALAL FULCHANDMEHTA B/ 305-306 DAYASAGAR APTS EAST WININDIA Gujarat 396001 0000000000KFJ0051129 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
JAGDISH CHANDULAL PAREKH MR CHANDULAL BALUBHAIPAREKH VADIPURA SURENDRA NAGAR GUINDIA Gujarat 363001 0000000000KFJ0051130 Amount for unclaimed and unpaid Div 2,550.00 29-MAY-2022
JUTHIKA DASGUPTA SHRI SAMARENDRA NATHDASGUPTA FLAT A-1 1ST FLOOR BLOCK A-1 SHREERINDIA West Bengal 700008 0000000000KFJ0051139 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
JUTHICA DE MR JATINDRA CHARANDE 11 LAKE VIEW ROAD 2ND FLOOR CALCUINDIA West Bengal 700001 0000000000KFJ0051140 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
JAGDISHWAR DAYAL MR ISHWAR DAYAL 10 DELHI GYMKHANA CLUB NEW INDIA Delhi 110003 0000000000KFJ0051142 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
JAMUNA DAS AGARWAL SHRI GOVERDHAN DASAGARWAL MALAY 7/ 22-A TILAK NAGAR KANINDIA Uttar Pradesh 208002 0000000000KFJ0051148 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
JOHN HUGH EDWARDSEQUEIRERASMUS FENELON CLARKSEQUEIRA CAMPAL PANGIM GOA INDIA INDIA Goa 403001 0000000000KFJ0051164 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
JEHANGIR FRAMROZ SHROFF FRAMROZ PESTONJI SHROFF T BLOCK NO 7 CUSROW BAUG CAUINDIA Maharashtra 400001 0000000000KFJ0051172 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
JAINARAIN GOENKA MR MAHABIR PARASADGOENKA CALCUTTA STEEL AND INDUST STORINDIA West Bengal 700001 0000000000KFJ0051174 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
JAI GOPAL SETHI MR R SDIWANCHANDSETHI 69 ALBION GATE HYDE PARK LONUNITED KINGDOM NA 999999 0000000000KFJ0051179 Amount for unclaimed and unpaid Div 2,550.00 29-MAY-2022
JAYANTILAL HIRALAL GUNDERIA MR HIRALAL MAGANLALGUNDERIA302 PLEASANT PALACE 16 NARAYANINDIA Maharashtra 400006 0000000000KFJ0051188 Amount for unclaimed and unpaid Div 275.00 29-MAY-2022
JAL JAMSHEDJI NA 7 SAI MANZIL 18 ALTAMOUNT ROAD INDIA Maharashtra 400026 0000000000KFJ0051207 Amount for unclaimed and unpaid Div 550.00 29-MAY-2022
JAYABEN JESANGBHAI MASHRUWALA JESANGBHAI PALKER LANE OPP KHANDRAO MRKT RAJINDIA Gujarat 390001 0000000000KFJ0051218 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
JASWANT KAUR S SURINDERJIT SINGH PUNJAB BEARING AGENCIES G T INDIA Punjab 147001 0000000000KFJ0051231 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
JUGAL KISHORE AGARWALA MR LACHMI NARAYAN GENERAL MANAGER GUN CARRIAGINDIA Madhya Pradesh 482011 0000000000KFJ0051233 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
JAMNADAS KASHIRAM GUPTA MR KASHIRAM SULAKHANMALGUPTA191 ARGYLE ROAD BOMBAY 9 MAINDIA Maharashtra 400001 0000000000KFJ0051238 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
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 800.00 29-MAY-2022
J K KHANDELWAL L MAMMAN LAL C/ O SAUDAGAR MAL MAMMAN INDIA Delhi 110006 0000000000KFJ0051244 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
JAYASUKHLAL KUVARJI SHAH KUVARJI DAMJI SHAH 2/ 16 GOVT HOUSING COLONY ANAINDIA Maharashtra 400055 0000000000KFJ0051253 Amount for unclaimed and unpaid Div 550.00 29-MAY-2022
JAYDEB LAHA MR HARENDRA KRISHNALAHA 2/ C KARTICK BOSE LANE CALCUTTA INDIA West Bengal 700006 0000000000KFJ0051259 Amount for unclaimed and unpaid Div 650.00 29-MAY-2022
JAHAR LAL CHANDRA NA C/ O KISHANCHAND JHUNJHUNWALAINDIA West Bengal 700001 0000000000KFJ0051260 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2022
JASHUMATI LALBHAI PATEL MR LALBHAI GHELABHAIPATEL DONJA P O DONJA VIA RANKUWAINDIA Gujarat 396560 0000000000KFJ0051264 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
JETH MAL AGARWAL MR MOOL CHANDAGARWAL C/ O M/ S B J AGARWAL 121 SURYA INDIA Maharashtra 400008 0000000000KFJ0051270 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
JER MUNCHERJI DARUVALA MR MUNCHERJI FDARUVALA PARMANAND BLDG FORJETT STREEINDIA Maharashtra 400036 0000000000KFJ0051279 Amount for unclaimed and unpaid Div 400.00 29-MAY-2022
JAYASING MANSINGRAO GHORPADE MR MANSINGRAO INDUMATI MAHAL BARODA GUJINDIA Gujarat 380001 0000000000KFJ0051281 Amount for unclaimed and unpaid Div 3,000.00 29-MAY-2022
JETHALAL MAGANLAL SETA MR MAGANLAL DEVCHAND C/ O CHHOTALAL AND CO HARDINDIA Gujarat 380001 0000000000KFJ0051293 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
JAGJIWANDAS MAGANLAL TURAKHIA MR MAGANLAL ODHAVJITURAKHIA PARTNER M/ S TURAKHIA OPTICAL INDIA Tamil Nadu 600108 0000000000KFJ0051297 Amount for unclaimed and unpaid Div 1,100.00 29-MAY-2022
JAL NUSSERWANJI DRIVER MR NUSSERWANJI DINSHAWDRIVER 3 STATION TERRACE 59 SLEATER ROAD GRANINDIA Maharashtra 400007 0000000000KFJ0051310 Amount for unclaimed and unpaid Div 2,300.00 29-MAY-2022
JAYANTILAL O KANABAR MR ODHAVJI MAKANDASKANABAR SHRINATH SHANTINAGAR CO-OP INDIA Maharashtra 401107 0000000000KFJ0051334 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
JOGINDER PAL SHRI MANGAT RAI C/ O M/ S JOGINDER PAL SHIVCHARAINDIA Punjab 144801 0000000000KFJ0051337 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
JAGDISH PARSHAD AJUBIA PARSHAD 2/ 72 ROOP NAGAR DELHI INDIA Delhi 110007 0000000000KFJ0051338 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
JOGDISH PARKASH KAUSHAL MR L KANHYALAL C/ O M/ S VERMA TRADING COMPANINDIA Delhi 110006 0000000000KFJ0051345 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
JAIDEO PRASAD KANOI SHRI HANOMANBAX KANOI 4 HASTINGS PARK ROAD ALIPORE CALCUINDIA West Bengal 700001 0000000000KFJ0051346 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
JAGDISH PRASAD PODDAR SHRI SITARAM PODDAR C/ O SITARAM MURALIDHAR P-35 INDIA West Bengal 700001 0000000000KFJ0051350 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
JAGDISHCHANDRPRABHUDAS PATEL MR PRABHUDAS BHAILALBHAIPATEL JAGDISH FATEHGUNJ B/ H METHINDIA Gujarat 390002 0000000000KFJ0051351 Amount for unclaimed and unpaid Div 1,650.00 29-MAY-2022
JEHANGIR PHIROZSHAW VAZIFDAR MR PHIROZSHAW MUNCHERJIVAZIFDAR 15 HENRY ROAD CAUSEWAY BOMBAINDIA Maharashtra 400039 0000000000KFJ0051356 Amount for unclaimed and unpaid Div 1,000.00 29-MAY-2022
JAG RAJ SHRI DES RAJSUD 16 E, KAMLA NAGAR DELHI INDIA Delhi 110007 0000000000KFJ0051359 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
JIWANDA RAM NARANG SUKHRAM DAS 3W/ 17 WEST PATEL NAGAR NEW INDIA Delhi 110008 0000000000KFJ0051379 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
JAISHEEL RAJAN SHESHADRI NA 42 LEELA NIVAS 15TH CROSS 4TH MAINDIA Karnataka 560003 0000000000KFJ0051385 Amount for unclaimed and unpaid Div 475.00 29-MAY-2022
JAGTAR SINGH SHRI UJAGAR SINGH UJAGAR DEEP MANSAROVER MEERUT UINDIA Uttar Pradesh 250001 0000000000KFJ0051392 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
JAGAT SINGH CHAWLA S DAYA SINGHCHAWLA PROP M/ S THE VARIETY FURNISHINDIA Orissa 768001 0000000000KFJ0051403 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2022
JAYANTILAL SHIVLAL DOSHI SHIVLAL DOSHI DOSHI MOTOR STORES AUTOMOBILE INDIA Uttar Pradesh 201001 0000000000KFJ0051405 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
JIVIBEN SOMABHAI PATEL SOMABHAI BECHARBHAI PATEL C/ O SHRI S B PATEL NEW COMMERCIAL INDIA Gujarat 380006 0000000000KFJ0051410 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
JOGINDER SINGH SABHARWAL NA 7 KAROWAL HOUSE 3RD ROAD KHINDIA Maharashtra 400052 0000000000KFJ0051411 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
JAL SORABJI SANJANA SORABJI SANJANA FLAT NO 5 2ND FLOOR 26 HUGHES ROAINDIA Maharashtra 400007 0000000000KFJ0051414 Amount for unclaimed and unpaid Div 525.00 29-MAY-2022
JOGINDAR SINGH SABHARWAL SARDAR SUNDAR SINGHSABHARWAL C/ O ORIENTAL GARAGE 457 SAN INDIA Maharashtra 400004 0000000000KFJ0051415 Amount for unclaimed and unpaid Div 1,600.00 29-MAY-2022
JINI THRETON TATA THRETON ARDESHIR TATA C/ O R J POHOWALA NEAR LIBRARY NINDIA Gujarat 395001 0000000000KFJ0051422 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
JULIET DSOUZA ELETERIO DSOUZA NEAR GOVT HIGH SCHOOL REVORA INDIA Goa 403513 0000000000KFJ0051562 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
JAMSHED NUSSERWANJI GUZDER NUSSERWANJI SORABJI GUZDER BAI AVABAI I PETIT PARSI GIRLS OINDIA Maharashtra 400023 0000000000KFJ0051592 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
JEET SINGH BALI DILDAR SINGH BALI 3 MOHYAL COLONY NEAR SEC 31 INDIA Haryana 122001 0000000000KFJ0051594 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
JOSE K CHOMKARA C C KURIAN BLOCK 9 II FLOOR RAMARAJA NAGINDIA Andhra Pradesh 500855 0000000000KFJ0051674 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
JAGARLAPUDI RAMAKANTH J R KMURTHY B-11/ 21, ONGC COLONY ONGC BHINDIA Gujarat 394518 0000000000KFJ0051680 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
JASHMATBHAI SAVJIBHAI ROKAD SAVJIBHAI GOKALBHAI ROKAD SHAKTIDHARA 31-32 MANIBAG SINDIA Gujarat 395004 0000000000KFJ0051694 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
JHUMUR DE ASHIS KUMAR DE 254 NUTANPALLI POST AND DIST INDIA West Bengal 713101 0000000000KFJ0051728 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
JAIDEEP JUNEJA V M JUNEJA C/ O MR V M JUNEJA 1/ 3 PRACHI INDIA Maharashtra 411044 0000000000KFJ0051740 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
JASHESH THAKORDAS THAKKER THAKORDAS THAKKER 25 ANILPARK SOCIETY NO 1 NEAR BRINDIA Gujarat 390022 0000000000KFJ0051747 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
JAGDISH M MODHE MADHUSUDAN MANAS PLOT NO 3/ A 20N ROAD KHINDIA Maharashtra 400052 0000000000KFJ0051760 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
JUDALINE GONSALVES MOSES J GONSALVES GOMES HOUSE NO 7/ 8 LOURDES COLONINDIA Maharashtra 400064 0000000000KFJ0055082 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
JER MARZBAN MASTER MARZBAN HILL-VIEW 25 N S PATKAR MARG INDIA Maharashtra 400007 0000000000KFJ0055093 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
JOSE PHILIP CHERIAN PHILIP 101 SHIVAM APT OPP WATER SUPPLYINDIA Maharashtra 421004 0000000000KFJ0055107 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
JAGADISHWER VADLAKONDA ANANDAM 6/ 2/ 16 OLD DHARMAPURI ROAD, INDIA Andhra Pradesh 505327 0000000000KFJ0065025 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KUMBLA PANDURANGA NAYAK K GANAPATTY NAYAK 5 SAI KRIPA 125 SION WEST BOMBAY 4OOOINDIA Maharashtra 400022 0000000000KFK0050008 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
KHURSHED NADIRSHA SATARAWALA NADIRSHA G SATARAWALA C/ O MR DADY PESTONJI SHROFF STERLINDIA Maharashtra 400015 0000000000KFK0050023 Amount for unclaimed and unpaid Div 475.00 29-MAY-2022
KALAVATI MOTIRAM BHATIA MOTIRAM BHATIA 17 A FAIRFIELD OPP KHAR CHURCH INDIA Maharashtra 400054 0000000000KFK0050047 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
KANCHANLAL DEVCHAND KOTHARI DEVCHAND NANCHAND 164/ 1O JAWAHAR NAGAR JIVAN INDIA Maharashtra 400062 0000000000KFK0050058 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
KAIVALAY RAMANLAL GILITWALA RAMANLAL JINABHAI GILITWALA 114 OLD HANUMAN LANE 1ST CROSS INDIA Maharashtra 400002 0000000000KFK0050073 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
KAMLA MEHTA VIJAY RAJ MEHTA C/ O VIJAY RAJ MEHTA FLAT NO 403 4THINDIA Maharashtra 411013 0000000000KFK0050110 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
KISHORI SHASHIKANT TIJORIWALA SHASHIKANT TIJORIWALA VASUDEV APARTMENTS A/ 26, 2NINDIA Maharashtra 400069 0000000000KFK0050121 Amount for unclaimed and unpaid Div 625.00 29-MAY-2022
KALAVATI CHIMANLAL CHIMANLAL 159 161 DR VIEGAS STREET KRISHNINDIA Maharashtra 400002 0000000000KFK0050126 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
KANWAL KUMAR SOI JAGMOHAN NATH SOI C/ O MR I M KADRI 4C SWAPNA LOK NINDIA Maharashtra 400006 0000000000KFK0050130 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
KASAGATTA SURAPPA SUBRAMANYA K SURAPPA 1815,E BLOCK II STAGE RAJAJINAGAINDIA Karnataka 560010 0000000000KFK0050134 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
KHORSHED JEHANBUX SETHNA JEHANBUX MANECKJI SETHNA CHANDRA MAHAL 241 SHAMALDASINDIA Maharashtra 400002 0000000000KFK0050138 Amount for unclaimed and unpaid Div 810.00 29-MAY-2022
KRISHAN GOPAL SEHGAL SHAMCHAND QR NO 3 BLOCK NO 1 LAJPAT NAGAINDIA Delhi 110024 0000000000KFK0050155 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
KAIVALYA RAMANLAL RAMANLAL 114 OLD HANUMAN LANE 1X LANE INDIA Maharashtra 400001 0000000000KFK0050166 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
K BHUVANESHVARIMAHAJAN K MAHAJAN B 72 I I T STAFF QUARTERS INDIAN INDIA Maharashtra 400076 0000000000KFK0050192 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
KHORSHED JAL BENGALI NA TRIMULGHERRY SECUNDERABAD AINDIA Andhra Pradesh 500015 0000000000KFK0050195 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
KOKILA KARAN KHANSAHEB KARAN MAGANLAL KHANSAHEB SONAWALA BLDG 8/ B 3RD FLOOR INDIA Maharashtra 400007 0000000000KFK0050208 Amount for unclaimed and unpaid Div 550.00 29-MAY-2022
KATTA SESHAGIRI RAO K RADHAKRISHNIAH (10-2-98) 77/ A WEST MAREDPALLY ROAD INDIA Andhra Pradesh 500026 0000000000KFK0050219 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
KRISHAN CHAND SONI KARAM CHAND C/ O GRINDLAYS BANK LTD 1OE CONINDIA Delhi 110001 0000000000KFK0050257 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
KANTILAL RAVIKARANDASPARIKH RAVIKARANDAS PUSHP KUNJ BLOCK NO 22A NEHINDIA Maharashtra 400055 0000000000KFK0050263 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KANTA JAIPRAKASH LADDHA JAIPRAKASH R LADDHA BHUSHAN BUNGLOW 51 SAMARTH INDIA Maharashtra 431001 0000000000KFK0050275 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
KASHMIRA H PARIKH HARIVADAN 59/ F, MANEKBAG SOCIETY S M ROAINDIA Gujarat 380015 0000000000KFK0050299 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
KARSANDAS MADHAVJI TOPRANI MADHAVJI 71 DR S S RAU ROAD PAREL BOMBAY 400012INDIA Maharashtra 400012 0000000000KFK0050315 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
KHORSHED SORABJI GOIPORIA SORABJI FLAT NO 1 B BLOCK INDUSTRIAL INDIA Maharashtra 400001 0000000000KFK0050336 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
KAMLA ANAND H K LANAND A 5 A SURYA NAGAR GHAZIABAD INDIA Uttar Pradesh 201011 0000000000KFK0050376 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
KACHARDAS BALKRISHNA BAIRAGI BALKRISHNA RAMDAS HAJI AISHABAI MANZIL BLOCK NINDIA Maharashtra 400009 0000000000KFK0050387 Amount for unclaimed and unpaid Div 1,100.00 29-MAY-2022
KANJI LAXMIDAS SHETH LAXMIDAS SHETH C/ O SHRI R H DESHPANDE 1473 DESHPINDIA Karnataka 590006 0000000000KFK0050390 Amount for unclaimed and unpaid Div 1,750.00 29-MAY-2022
KHORSHED SORAB DOLASA SORAB DOLASA RAMJYOTI DEVI MURARKA 68 COTTON INDIA West Bengal 700001 0000000000KFK0050408 Amount for unclaimed and unpaid Div 275.00 29-MAY-2022
KAMLA BHARGAVA J P BHARGAVA 7/ 15 SARVA PRIYA VIHAR N DELHI INDIA Delhi 110016 0000000000KFK0050442 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
KASTUR GAJANAN PATIL GAJANAN DIPTI JYOT C H S LTD FLAT NO 4 INDIA Maharashtra 400057 0000000000KFK0050449 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
KRISHNA BINDURAO DESAI BINDURAO DESAI & COMPANY DESAI CHAMBERINDIA Karnataka 580020 0000000000KFK0050472 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
KISHINDAS MATHRADAS HINDUJA MATHRADAS C 14 JOSHI APARTMENTS LALUBHAINDIA Maharashtra 400058 0000000000KFK0050503 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
K S VANAJA SHRIPATHI BHAT C/ O SRIPATHI BHAT KARENJI HOUINDIA Karnataka 570001 0000000000KFK0050514 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KANWAR TEK SINGH HAZOOR SINGH FLAT NO 3097/ 1 SECTOR 44 D CHANINDIA Chandigarh 160047 0000000000KFK0050588 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
KALIMATI INVESTMENT COLTD NA BOMBAY HOUSE 24 HOMI MODI STRINDIA Maharashtra 400001 0000000000KFK0050593 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KERSI KAIKOBAD KUKA NA C/ O BUILDMENT PVT LTD 25 CRESCENT ROAD HINDIA Karnataka 560001 0000000000KFK0050595 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
KAILASH CHANDRA DHANUKA MADANLAL DHANUKA 107 A TODI CHAMBERS 1ST FLOOR 2 INDIA West Bengal 700001 0000000000KFK0050627 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
KAMLABAI GOPALDAS PUNJABI GOPALDAS THAKURDAS 1308,GLEMATIS -MAHOGANY PARINDIA Maharashtra 411040 0000000000KFK0050638 Amount for unclaimed and unpaid Div 1,825.00 29-MAY-2022
KAMLAKAR R KULKARNI RAICHAND 78-11 MARINE DRIVE 1ST FLOOR F ROAD INDIA Maharashtra 400020 0000000000KFK0050650 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
KRISHNAKANT RATILAL SHROFF RATILAL B SHROFF MANU NIVAS PANCHVATI ELLIS BRIDINDIA Gujarat 380006 0000000000KFK0050692 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KRISHNAPPA KORAGU KANCHAN KORAGU KALPANA FLAT NO B/ 66 SHREE MAHINDIA Maharashtra 400058 0000000000KFK0050706 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
KOUSUR NARAYANA RAOPRAHLADRAONA 601 XI CROSS 6B MAIN 3RD STAGE JINDIA Karnataka 560078 0000000000KFK0050707 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
KALYANJI NATHUBHAI PAREKH NATHUBHAI PAREKH 30, AVANTIKABAI GOKHLE ROAD OPINDIA Maharashtra 400004 0000000000KFK0050758 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KHIMYA C MENGHANI CHOITHRAM MENGHANI C/ O H V GAMBANI ANIL CHAMBERS A/ 57/ 339 INDIA Maharashtra 421001 0000000000KFK0050858 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KRISHANDEV GOPALDASS CHAWLA G D CHAWLA 39/ 1 PRINCE BAKHTIAR SHAH ROAINDIA West Bengal 700033 0000000000KFK0050987 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
KALPANA GANDHI DILIP 91 - B SILVER APTS SHANKAR GHANINDIA Maharashtra 400028 0000000000KFK0051026 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KASTURI LAL KAPUR NA 74 THEATRE ROAD CALCUTTA INDIA West Bengal 700017 0000000000KFK0051052 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
KAMAL DEVI JAIN BEGRAJ JAIN C/ O RAJESH KUMAR BIJOY KUMAINDIA West Bengal 700007 0000000000KFK0051081 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
KESHAV GANGAL D GANGAL 32 SANTOSH BHUVAN DATTANAGAINDIA Maharashtra 421201 0000000000KFK0051132 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KASHIRAM SHRIDHAR ZANTYE SHRIDHAR 59/ 1455 ADARSH NAGAR WORLI BOMBAYINDIA Maharashtra 400025 0000000000KFK0051140 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KAPIL SEIGELL NA KC-78 KAVI NAGAR GHAZIABAD UINDIA Uttar Pradesh 201002 0000000000KFK0051197 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
K HARISH KAMATH K YASHAVANTH KAMATH C/ O NIRMALA SAW MILLS G M ROAD KAINDIA Karnataka 574104 0000000000KFK0051202 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
KATHAWALA PERIN F F KATHAWALA H JAIESH CHOWKI MOHALIA NAINDIA Gujarat 395001 0000000000KFK0051301 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
KATHAWALA FEROZ KEKOBAD K KATHAWALA 8/ 16 H-LATESH APTS. CHOWKI MOHAINDIA Gujarat 395001 0000000000KFK0051302 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
KAILASH YOGESH DOSHI YOGESH 220/ 12, KIKASTREET AGAKHAN BLDINDIA Maharashtra 400002 0000000000KFK0051388 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
KRISHNA DAGA MOHAN LAL DAGA C/ O J D TRADING CO 71, B R B B ROAD C-INDIA West Bengal 700001 0000000000KFK0051441 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
KHORSHED D CAMA NA CONCORD APARTMENTS BULLOCK INDIA Maharashtra 400050 0000000000KFK0051445 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
K T RAMACHANDRATHAMMEGOWDA 1262 ASHOKA NAGAR MANDYA INDIA Karnataka 571401 0000000000KFK0051497 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
KRISHNA GUPTA BHAGAT RAM 16 BHAGAT COLONY G I D C MAKINDIA Gujarat 390010 0000000000KFK0051505 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KOTA ALWAR KOTA DHANA RAJU THE AMRUTH ENGINEERING CO INDIA Andhra Pradesh 520001 0000000000KFK0051510 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
KOTA DHANA RAJU RAMADOSS THE AMRUTH ENGINEERING CO INDIA Andhra Pradesh 520001 0000000000KFK0051511 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KRISHNA BHAGWAN TIWARI BANARASI TIWARI JAMSHEDPUR FLYING CLUB SONARJ INDIA Jharkhand 831011 0000000000KFK0051539 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
KARMAVEER R THACKER RATANSI JR IVESTMENTS 32 RAJA BAHADUR MANINDIA Maharashtra 400023 0000000000KFK0051721 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
KHIMJI ASHARIA ASHARIA UKA 201 MAHARANI PLOT NO 62 SECTORINDIA Maharashtra 400703 0000000000KFK0051723 Amount for unclaimed and unpaid Div 550.00 29-MAY-2022
K ANANTH SHETTY K ANGARA SHETTY LAND HOLDER HANUMAN BUILDINDIA Karnataka 570001 0000000000KFK0051731 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
KANTILAL BAVAJIBHAI PATEL BAVAJIBHAI SHANKERBHAI PATEL TIMBER MERCHANT STATION ROAD INDIA Gujarat 388001 0000000000KFK0051763 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
KAMLA CHADHA SQN LDR KAPILDEVCHANDA 866 SECTOR 17 GURGAON HARYANINDIA Haryana 122001 0000000000KFK0051769 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
KRISHNA CHAND JAGADHAR MAL C/ O KASHI RAM PHOOL CHAND INDIA Uttar Pradesh 201001 0000000000KFK0051770 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
KAILASH CHANDER MR GYAM CHAND 111 VENUS CUFFE PARADE BOMBAY 400005INDIA Maharashtra 400005 0000000000KFK0051771 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
KRISHNACHANDRCHATTERJEE NA 80A JATINDRA MOHAN AVENUE INDIA West Bengal 700001 0000000000KFK0051776 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
KASTOOR CHAND BAGREE ROOPCHAND BAGRI C/ O M/ S MADHUSUDAN TRADERINDIA Chhattisgarh 492001 0000000000KFK0051780 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
KAILASH CHANDRA CHOUDHARY SRI MOHAN LALJICHOUDHARY W B 169 SHAKARPUR DELHI 11OO92INDIA Delhi 110092 0000000000KFK0051781 Amount for unclaimed and unpaid Div 45.00 29-MAY-2022
KAILASH CHANDER DANDONA SANT RAM DANDONA C/ O M/ S SANT RAM DANDONA & INDIA Delhi 110006 0000000000KFK0051784 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
KAMLAGAURI CHAMPAKLAL GAGLANI CHAMPAKLAL PREENA HEMANT NAGAR CO-OP INDIA Maharashtra 400077 0000000000KFK0051786 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
KAMLAGAURI CHAMPAKLAL GAGLANI CHAMPAKLAL PRERNA HEMANT NAGAR CO-OP INDIA Maharashtra 400077 0000000000KFK0051787 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
KHAZAN CHAND JAIN MR PHERU MALJAIN C/ O JAIN ICE JILLS MUKERIAN PUINDIA Punjab 147001 0000000000KFK0051789 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
KIRIT CHHAGANLAL MEHTA MR CHHAGANLAL AADITYA,24,PUNITNAGAR-3 B/ H INDIA Gujarat 380015 0000000000KFK0051796 Amount for unclaimed and unpaid Div 325.00 29-MAY-2022
KARAM CHAND PUJARA MR DARYARAM M/ S KARAMCHAND & SONS 355 NINDIA Delhi 110001 0000000000KFK0051801 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
KUSUM CHANDRAKANTSHAH CHANDRAKANT MUNICIPAL OFFICER'S CO OP HSG INDIA Maharashtra 400026 0000000000KFK0051807 Amount for unclaimed and unpaid Div 1,625.00 29-MAY-2022
KIRAN DHANDA INDER KUMAR DHANDA C/ O MR INDER KUMAR DHANDA INDIA Punjab 141001 0000000000KFK0051815 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KIRAN DAYAL MR JAGDISHWAR 15 LODHI ESTATE NEW DELHI 110003INDIA Delhi 110003 0000000000KFK0051819 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
KRISHNA DAS AGRAWAL SHRI KRISHNA DASAGRAWAL K-46/ 188 BISHESHWARGANJ VARANINDIA Uttar Pradesh 221001 0000000000KFK0051825 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
KANAIYALAL DEVSHANKAR DHOLAKIA MR DEVSHANKAR JAGJIVANDHOLAKIA 17 KADAMB BUNGALOWS NEAR ARVIND SOCIINDIA Gujarat 380015 0000000000KFK0051831 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
KANTI DEVI GUPTA MR GOVIND SARANGUPTA GOVIND BHAWAN 57 SAKET MEERUTINDIA Uttar Pradesh 201001 0000000000KFK0051838 Amount for unclaimed and unpaid Div 975.00 29-MAY-2022
KAPIL DEV JAIN L BANARSI DASSJAIN 23 DEFENCE ENCLAVE VIKAS MA INDIA Delhi 110092 0000000000KFK0051842 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
KAMALA DEVI NAGAR VIRENDRA SHANKER NAGAR C/ O V S YAGNICK NO 1 BALARAM DEY ST CAINDIA West Bengal 700006 0000000000KFK0051847 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
KRISHNA DATTATRAY PONKSHE DATTATRAY KRISHNA PONKSHE PARIJAT TILAK NAGAR DOMBIVLINDIA Maharashtra 421201 0000000000KFK0051848 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
KUMUD DHIRAJLAL SHYAMANI DHIRAJLAL GODAVARI NIVAS OPP G H SCHOOL INDIA Maharashtra 400001 0000000000KFK0051855 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
KATY ERUCH BHABHA ERUCH 12 ILLAVA BLDG 1ST FLOOR MORI INDIA Maharashtra 400016 0000000000KFK0051860 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
KUBARABAI FAKHRUDDIN MR FAKHRUDDIN BUSTAAN APARTMENTS WING 2A INDIA Maharashtra 400008 0000000000KFK0051862 Amount for unclaimed and unpaid Div 275.00 29-MAY-2022
KALACHAND HARDASMAL KRIPALANI LATE HARDASMAL KHUBCHANDKRIPLANIFLAT NO 5 5A/ B CHOWRINGHEE LAINDIA West Bengal 700001 0000000000KFK0051910 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
KAILASH KUMARI MR SOHAN LALCHACHRA 3174 SOI STREET MORI GATE DELHI INDIA Delhi 110006 0000000000KFK0051947 Amount for unclaimed and unpaid Div 525.00 29-MAY-2022
KAMLA KAPUR HANSRAJ KAPUR 15D KAMLA NAGAR DELHI INDIA Delhi 110007 0000000000KFK0051953 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
KRISHAN KISHORE SHRI RAM LUBHAYA 5/ 6 EAST PATEL NAGAR NEW DELINDIA Delhi 110008 0000000000KFK0051957 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
KUSUMLATA KEWAL KRISHANAGGARWALMR KEWAL KRISHANAGGARWAL C/ O GIRDHARILAL GUPTA 1B/ 61 NINDIA Maharashtra 400031 0000000000KFK0051964 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KRISHNA KUMAR BHARGAVA MOHAN LAL BHARGAVA F/ 43 D D A FLATS SAKET NEW DELINDIA Delhi 110017 0000000000KFK0051967 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
KALI KINKAR DAS JIBAN KRISHNA DAS P-38, C I T ROAD SCHEME NO VIM S INDIA West Bengal 700054 0000000000KFK0051970 Amount for unclaimed and unpaid Div 1,100.00 29-MAY-2022
KUSUMLATA KRISHANKUMARGUPTA NA C/ O GIRDHARILAL GUPTA 1B/ 61 NINDIA Maharashtra 400064 0000000000KFK0051975 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KRISHNA KUMAR KEDIA SHRI JIWAN RAMKEDIA KEDIA HOUSE 2ND FLOOR 1864 BHINDIA Delhi 110006 0000000000KFK0051978 Amount for unclaimed and unpaid Div 225.00 29-MAY-2022
KHORSHED KAIKHUSHROO MAZAGONWALLAKAIKHUSHROO AMBA WADY MATRAPAKHADY MAZGAINDIA Maharashtra 400010 0000000000KFK0051986 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KIRON KUMAR ROYCHOUDHURIBANI NATH ROYCHOUDHURI P-96 SENHATI CALCUTTA 34 WEST BENGAINDIA West Bengal 700001 0000000000KFK0051995 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
KUSUMLATA KEWAL KRISHANSEENGLEMR KEWAL KRISHANSEENGLE C/ O GIRDHARILAL GUPTA 1B/ 61 NINDIA Maharashtra 400064 0000000000KFK0051998 Amount for unclaimed and unpaid Div 625.00 29-MAY-2022
KUSUM LAXMAN BHAWE LAXMAN VINAYAK BHAWE OPP GADKARI RANGAYATAN DR MOINDIA Maharashtra 400602 0000000000KFK0052013 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
KRISHNA MURTHY ACHARYA GORUR VENKAT NARSIMHAACHARYA 18 SARIN HOUSE MAZAGON DOCK INDIA Maharashtra 400010 0000000000KFK0052038 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
KRISHNA MOHON GHOSH LATE BAMA CHARANGHOSH 188 HARISH MUKHERJEE ROAD P O INDIA West Bengal 700026 0000000000KFK0052046 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2022
K NARAYANASWAMY NA 3 VASANTHANAGAR WEST PLACE ROAD INDIA Karnataka 560052 0000000000KFK0052072 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
KOLLEMVARIETHOOMMEN OOMMEN NA LITTLE FLOWER NO 8 FLAT NO 4 OFF INDIA Maharashtra 400050 0000000000KFK0052101 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
KISHAN SINGH PURI NA PATIALA BUREAU OF IDENTIFICAINDIA Punjab 147001 0000000000KFK0052108 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
KRUTTIVENTI PERRAJU PERRAJU RIVERSIDE PERRAJU STREET KAKININDIA Andhra Pradesh 500001 0000000000KFK0052110 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
KANTILAL P AMIN PURSHOTTAM BABARBHAI AMIN 43 CHILDBERT ROAD TOOTING BEC UNITED KINGDOM NA 999999 0000000000KFK0052113 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
KAMTA PRASAD AGARWAL LALA SHRIRAM AGARWAL C/ O SHRIRAM MAHADEV PD HARRINDIA Uttar Pradesh 208004 0000000000KFK0052114 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
KUSUMBAI PHOOLCHAND JAIN PHOOLCHAND C/ O RAMBIR COMPANY KHATTARINDIA Maharashtra 400004 0000000000KFK0052126 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
KRISHANA PIARI NANDA NA C/ O M/ S KIDARNATH MAHINDERNATH INDIA Maharashtra 400001 0000000000KFK0052131 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
KAMLA RANI SHRI MANOHAR LAL B-186 YOJANA VIHAR DELHI INDIA Delhi 110092 0000000000KFK0052144 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
K RAJARAMAN R KRISHNAMURTI G 6 ASSOCIATED APTS 83 I P EXTEINDIA Delhi 110092 0000000000KFK0052145 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
KHILLU RAM MR GIAN CHAND C/ O KHILLU RAM PREM NATH LAINDIA Delhi 110055 0000000000KFK0052149 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
KULWANT RAI BHARDWAJ PT AMIN CHAND 850 SECTOR 14 GURGAON 122001 INDIA Haryana 122001 0000000000KFK0052154 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KALYANPUR RAMDAS BALIGA K S BALIGA 19/ 1 GRAEMES ROAD MADRAS 6 INDIA Tamil Nadu 600006 0000000000KFK0052156 Amount for unclaimed and unpaid Div 675.00 29-MAY-2022
KANTILAL RAJARAM DAVE MR RAJARAM BHAIJIDAVE C/ O NATIONAL STARCH & CHEMIUNITED STATES OF ANA 999999 0000000000KFK0052159 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
KESHO RAM GUPTA BURMA NAND C/ O BISHAMBHAR NATH RAM SARUINDIA Delhi 110006 0000000000KFK0052162 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
KHARAITI RAM KHANNA KHUSHI RAM KHANNA AM 188 SHALIMAR BAGH DELHI 110033INDIA Delhi 110033 0000000000KFK0052164 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
KANTILAL RAMANLAL SHAH RAMANLAL JETHALAL SHAH 17 PANNA PARK SOCIETY NAVRANGPUINDIA Gujarat 380009 0000000000KFK0052173 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
KHATIJABAI RAJEBBHAI TINWALA RAJEBBHAI MUSHANJ TINWALA BOHRAWAD DHOLKA DIST AHMEDABADINDIA Gujarat 387810 0000000000KFK0052178 Amount for unclaimed and unpaid Div 275.00 29-MAY-2022
KALPATHY RAMANATH VAIDYANATHANMR KALPATHY KRISHNANRAMANATHABLDG NO 4, FLAT NO 21 SREE GOKINDIA Maharashtra 400601 0000000000KFK0052180 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KANWARJIT SINGH BHAGAT SINGH 138A GURDWARA ROAD KOTA JN INDIA Rajasthan 302001 0000000000KFK0052181 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
K SUDHASANKAR KAJANASAMBO SANKAR RAO 15 A & B, YAMUNA SHRI.KRISHNAINDIA Karnataka 560017 0000000000KFK0052186 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
KRISHAN SWAROOP BHANDARI BALDEO SAGAR BHANDARI C/ O BAND BOX PRIVATE LTD 18/ 90 INDIA Delhi 110001 0000000000KFK0052201 Amount for unclaimed and unpaid Div 375.00 29-MAY-2022
KERSHASP SHAPOORJEE GANDHI S R GANDHI 29 CANNING ROAD ALLAHABAD INDIA Uttar Pradesh 201001 0000000000KFK0052205 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
K S KASINARAYANANK SUBRAMANIA IYER FLAT NO 3 BUILDING NO A PLOT NINDIA Maharashtra 400089 0000000000KFK0052209 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
K SHANTI NAYAK NA C/ O MR K JAGDISH NAYAK NAYAINDIA Karnataka 570001 0000000000KFK0052219 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
KUNDAN TRADING COLTD NA REGISTERED OFFICE 12 NOORMAL INDIA West Bengal 700001 0000000000KFK0052235 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
K T JAYALAKSHMI K T GOPALAKRISHNANNAMBIARFLAT NO 2 SANKARA FLATS 1,6THINDIA Tamil Nadu 600020 0000000000KFK0052239 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
KISHORLAL UMIASHANKER MEHTA UMIASHANKER BHAICHAND MEHTA NARANDAS BUILDING 18 BALLARINDIA Maharashtra 400001 0000000000KFK0052243 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
KESHAV VASUDEO APTE APTE VASUDEO MAGADEO C/ O LT COL A M PATWARDHAN INDIA Maharashtra 411007 0000000000KFK0052247 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
KASHINATH VASUDEV BHAGAT VASUDEV HARI BHAGAT 23 SHIVNERI DADASAHEB PHALKINDIA Maharashtra 400014 0000000000KFK0052249 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
KRISHNAJI VAMAN OGALE VAMAN RAMCHANDRA OGALE KANJI BHUVAN KELUSKAR ROAD NINDIA Maharashtra 400028 0000000000KFK0052259 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
KHIMJI VELJI SOMAIYA VELJI KUNVERJI SOMAIYA C/ O H P MEHTA & CO 112 NAGDEINDIA Maharashtra 400003 0000000000KFK0052270 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
K M PCHETTIAR KUMARAPPAN C/ O MUTHIA VISALAKSHI 496 K KINDIA Tamil Nadu 625020 0000000000KFK0052278 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
KALA LALITCHANDRABHAGAT LALITCHANDRA BHAGAT 14 OM SAT NIWAS 163C DR AMBEDINDIA Maharashtra 400014 0000000000KFK0052286 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
KOTA KESAVA RAO DHANA RAJU THE AMRUTH ENINEERING CO CONINDIA Andhra Pradesh 520001 0000000000KFK0052330 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KEERTY SESHAMBA K MALLIKARJUNARAO 10-5-31 KEERTYNIVAS RAMARAOPETA INDIA Andhra Pradesh 533004 0000000000KFK0052377 Amount for unclaimed and unpaid Div 625.00 29-MAY-2022
KEERTY SESHAMBA MALLIKARJUNARAO 10-5-31 KEERTYNIVAS RAMARAOPETA INDIA Andhra Pradesh 533004 0000000000KFK0052379 Amount for unclaimed and unpaid Div 625.00 29-MAY-2022
KAPIL DEO TIWARI JAI PRAKASH VIJAYA BANK M G MARG HAZRAT INDIA Uttar Pradesh 226001 0000000000KFK0052563 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KRISHNA KUMAR PANSARI DAWRIKA PRASAD C/ O SHREE SHYAM TYRE HOUSE POONINDIA Bihar 846004 0000000000KFK0052640 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KANTABEN RAMANLAL BHAVSAR NA 5/ B SEVASHRAM SOCIETY BEHIND INDIA Gujarat 390007 0000000000KFK0052641 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
KRISHNA KUMAR SINGHANIA MANNALAL SINGHANIA NAHORJAN TEA CO P LTD CHATTEINDIA West Bengal 700071 0000000000KFK0052715 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
KOKO AGARWAL LOKESHWAR PRASAD AGARWAL 84 HILL STREET ROORKEE ROAD MEERINDIA Uttar Pradesh 250001 0000000000KFK0052745 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
KALPANA GUPTA ASHOK KUMAR GUPTA SAVITA SADAN MANDI BANS MORABAD INDIA Uttar Pradesh 244001 0000000000KFK0052761 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
KUSUMLATA GARG M L GARG HOUSE NO 4 GALI NO 1 IBRAHIMPINDIA Madhya Pradesh 462001 0000000000KFK0052763 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
K N SREEKUMAR K S NNAMPOOTHIRI C/ O N NARENDRAN LAL BAHADUR INDIA Maharashtra 444505 0000000000KFK0052770 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KRISHAN AGARWAL D D AGARWAL 53, SUVIDHA KUNJ ZONE H-4/ 5 PITAMPUINDIA Delhi 110034 0000000000KFK0052809 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KAMALNAYAN C MEHTA CHHAGANLAL R MEHTA POST BAG NO 16404 16 CHAKRABERINDIA West Bengal 700020 0000000000KFK0052827 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
KIRTIKUMAR G RAVAL GIRJASHANKAR POST KADA TALUKA VISNAGAR INDIA Gujarat 384305 0000000000KFK0060003 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
KEDAR SHIVANAND MANKEKAR SHIVANAND SHANKAR MANKEKAR A-6 SHANTI CO-OP HSG SOCIETY INDIA Maharashtra 400016 0000000000KFK0060035 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
KSHITIJ SHASHIKANT SHAH SHASHIKANT MANEKLAL SHAH C/ O S M SHAH PG 16 STOCK EXCHINDIA Maharashtra 400023 0000000000KFK0060125 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
KIRTIKUMAR B MAJMUDAR B B MAJMUDAR A-19,ANAND SAGAR SOCIETY NR NAINDIA Gujarat 390009 0000000000KFK0060187 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
K C BASKARAN K P CHANDRAN 141 GOBI ROAD KUNNATHUR PO INDIA Tamil Nadu 638103 0000000000KFK0060223 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
KANTILAL PATEL PURSHOTTAM PATEL C/ O KRISHNA AUTO STORES KRAINDIA Maharashtra 431005 0000000000KFK0060239 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KALPANA SHARMA KIRPA SHANKAR SHARMA C/ D-35 G E B COLONY AT & PO UKAINDIA Gujarat 394680 0000000000KFK0060289 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KSHIRSAGAR MANJUSHA PRIYADARSHANKSHIRSAGAR PRIYADARSHAN VASANT FLAT NO 1 AMIT TOWER S NO 634/ 2A INDIA Maharashtra 411037 0000000000KFK0060321 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
KANTILAL KAKARIYA KANAHAIYALAL KAKARIYA 7 HIRA CHAMBERS SOCIETY EDULJINDIA Maharashtra 400601 0000000000KFK0060329 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
KANTILAL PATEL PURSHOTTAM PATEL C/ O KRISHNA AUTO STORES KRAINDIA Maharashtra 431005 0000000000KFK0060344 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KAMINI MATHUR S B MATHUR E-4/ 214 ARERA COLONY BHOPALINDIA Madhya Pradesh 462016 0000000000KFK0060351 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
KUSUM LATA DAGA NANDU DAGA C/ O N K DAGA BEHIND K G TAILES FACTORYINDIA Rajasthan 334001 0000000000KFK0060402 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
K SHANKAR KUNDASAMY OLD NO 173/ 2B & NEW NO 247 PILLAYAR KINDIA Tamil Nadu 632602 0000000000KFK0060407 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
KAMAL ANUBHAI PATEL NA 222, MANEKBAUG CO OP HSG SOC INDIA Gujarat 380015 0000000000KFK0063055 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
KANCHAN SHANTILAL PAREKH NA 6/ 606/ 1, PAREKH MANSION, JAIN INDIA Gujarat 396445 0000000000KFK0063067 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
LALIBAI CHATRUMAL KHATAN CHATRUMAL ASSUMAL KHATAN 24 BEAS BLDG 211 SION EAST SIONINDIA Maharashtra 400022 0000000000KFL0050005 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
LUISA D SOUZA FRANCIS XAVIER DSOUZA 386/ C JAGMOHANDAS BLDG GIRGAUINDIA Maharashtra 400002 0000000000KFL0050017 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
LEELA CHANDRA SEKHAR MAJ M VCHANDRASEKHAR 203 CFTRI LAYOUT BOGADI II PHASINDIA Karnataka 570006 0000000000KFL0050032 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
LEELA M MENON NA 3 B SUVAS APTS 68 NAPEANSEA ROAD BOMBAYINDIA Maharashtra 400006 0000000000KFL0050130 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
LAKSHMI RAJAGOPALAN NA NO 10 (OLD NO 99) 5TH CROSS ROAINDIA Karnataka 560003 0000000000KFL0050137 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
LALITMANI PVT LTD NA C/ O SWIFT ELECTRICALS LARAM INDIA Maharashtra 400058 0000000000KFL0050213 Amount for unclaimed and unpaid Div 1,000.00 29-MAY-2022
LATA MUKUND NATHWANI MUKUND NATHWANI 333 NANA PETH OPP BANK OF MAHINDIA Maharashtra 411002 0000000000KFL0050299 Amount for unclaimed and unpaid Div 225.00 29-MAY-2022
LATA VENKATARANGAN M VENKATARANGAN 304 ASHIYANA 142/ 143 J P ROAD ANINDIA Maharashtra 400058 0000000000KFL0050370 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
LAJABAI BHAGWANDAS HINDUJA BHAGWANDAS UTTAMCHAND HINDUJA FLAT NO 8 2ND FLOOR SHARANYAINDIA Tamil Nadu 600086 0000000000KFL0050399 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
LALLOBHAI BHOOLABHAI PATEL NA C/ O VIPIN D PATEL 101 PRIYANKAINDIA Gujarat 396445 0000000000KFL0050401 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
LAKSHMI DEVI ANCHLIA RAMKUMAR ANCHLIA C/ O HIRALALL RAMKUMAR P O INDIA West Bengal 731234 0000000000KFL0050413 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
LALITA DAHYALAL SHAH MR DAHYALAL BABARDASSHAH MAMA S POLE RAOPURA BARODAINDIA Gujarat 390001 0000000000KFL0050420 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
LAXMIBAI GOPINATH RAIKER GOPINATH GANESH RAIKER LAXMI VIHAR VASCO DA GAMA INDIA Goa 403802 0000000000KFL0050426 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
LIL HIRA MR KAKA HIRA D-60(B) MALCHA MARG, ENTRY RAJDOOT INDIA Delhi 110021 0000000000KFL0050428 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
LAJPATRAI KAKKAR KAKKAR BHAMBOO SHAH C/ O ALLIED TYRES 3967 ROSHANARAINDIA Delhi 110007 0000000000KFL0050440 Amount for unclaimed and unpaid Div 225.00 29-MAY-2022
LALITABEN MANAHARLAL MANAHARLAL MANEKCHAND SHAH C/ O MANAHARLAL MANEKCHANINDIA Gujarat 395003 0000000000KFL0050457 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
LAJ MULCHAND THADANI MULCHAND 8 NEW BUILDING 3RD PASTA LANE INDIA Maharashtra 400005 0000000000KFL0050470 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
LAKSHMI NAGASWAMI MR SAMBAMURTI NAGASWAMI A-101,SHANTANU APTS NR.BSNL VASTRAPUR INDIA Gujarat 380015 0000000000KFL0050472 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
LUXMI N KOTHARI NARENDRA KUVERJI KOTHARI ROOPMALA 129 SUNDER NAGAR NINDIA Delhi 110011 0000000000KFL0050476 Amount for unclaimed and unpaid Div 550.00 29-MAY-2022
LAKSHMI NARAIN MATHUR KASHI NARAIN MATHUR 17 HUMAYUN ROAD NEW DELHI 11 INDIA Delhi 110001 0000000000KFL0050477 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
LAXMI NAVNITLAL MASTER NA DEV CHHAYA 1ST FLOOR TARDEO ROAINDIA Maharashtra 400034 0000000000KFL0050478 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
LEELA ROY LATE RADHASYAM ROY C/ O PEERLESS POLICLINIK 5/ 3A DINDIA West Bengal 700030 0000000000KFL0050490 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
LAXMIDAS RANCHHODDASCHOLERA MR RANCHHODDAS KANJICHOLERA C/ O M/ S LAXMIDAS & BROS 225 KINDIA Maharashtra 400002 0000000000KFL0050492 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
LAKHAN SINGH METHU SINGH VILL AND POST DAUDNAGAR VIA INDIA Bihar 844113 0000000000KFL0050497 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
LIELA ANAND MAHESH DASS ANAND 181 GOLF LINKS 1ST FLOOR NEW DELHIINDIA Delhi 110003 0000000000KFL0050552 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
LALCHAND PERIWAL H C PERIWAL C/ O ABHISHEK 3 B B GANGULI STRINDIA West Bengal 700012 0000000000KFL0050558 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
LEELAMMA THOMAS K GEORGE THOMAS BLESSY FINANCIAL CONSULTANTS 18-INDIA West Bengal 700072 0000000000KFL0050574 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
LAXMI JAIRAM DHOND JAIRAM DHOND C/ O.DINESH SINARI C-204,HOUSE OF INDIA Goa 403006 0000000000KFL0050596 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
LAXMIBAI M JOSHI MANILAL R JOSHI 26 SIDDIQUE MANZIL S V ROAD DAHISAINDIA Maharashtra 400068 0000000000KFL0050598 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
L K SURESHKUMAR L V KRAO SRI SURESH CUT PIECE CLOTH CENTRINDIA Andhra Pradesh 515775 0000000000KFL0050601 Amount for unclaimed and unpaid Div 375.00 29-MAY-2022
LAXMI DASU KOTIAN NA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFL0062005 Amount for unclaimed and unpaid Div 60.00 29-MAY-2022
LAXMI NARAIN SHARMA CHHITAR MAL SHARMA SHARMA CLINIC NAHAR SINGH INDIA Rajasthan 302003 0000000000KFL0063010 Amount for unclaimed and unpaid Div 375.00 29-MAY-2022
MD BADRUDDUJA MULLICK ZAINAL ABEDIN MULLICK 26 ELLIOT LANE 2ND FLOOR CALCUTTA INDIA West Bengal 700016 0000000000KFM0050002 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
MANGHARAM MR T PADVANI BLOCK NO 16 CONNAUGHT CIRCUS INDIA Delhi 110001 0000000000KFM0050007 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
MANILAL JEYSING MEHTA JEYSING MEHTA DERASAR BLDG DERASAR LANE GHAINDIA Maharashtra 400077 0000000000KFM0050038 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
MANSUKH KANCHANLAL RANDERIA KANCHANLAL MAGANLAL 13 CHEWAL WADI KOLBHAT LANE INDIA Maharashtra 400002 0000000000KFM0050049 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
MAHAMED ISMAIL NAGADI ISMAIL AT POST KACHHOLI VIA SACHININDIA Gujarat 380001 0000000000KFM0050086 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
MOHANLAL MANILAL VYAS MANILAL LALOORAM A 1 GAUTAM NAGAR LOKMANYA INDIA Maharashtra 400092 0000000000KFM0050092 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
MOTIA RANI SYALL SOHAN LAL SYALL 1 RAJENDRA PARK NEW DELHI 11OO6OINDIA Delhi 110060 0000000000KFM0050093 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
MARIA E MJOSEPHINAXAVIERNA MARGARET HOUSE NO A/ 7 1ST FLOOR AINDIA Maharashtra 400031 0000000000KFM0050094 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2022
MELVYN ALLAN JOSEPHMENEZESA T AMENEZES 2 ESPERANCA CAUSEWAY BOMBAY INDIA Maharashtra 400039 0000000000KFM0050115 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
MAHESHBHAI AMRITLAL PARIKH AMRITLAL MANILAL PARIKH C/ O CALICO STORES NAVALIWA INDIA Gujarat 388001 0000000000KFM0050131 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
MAHENDRA JETHANAND KAYCEE JETHANAND KAYCEE 9/ 54 SHYAM NIWAS BHULABHAI INDIA Maharashtra 400026 0000000000KFM0050136 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
MIHEER HEMANT MAFATLAL HEMANT MAFATLAL OFFICE NO 310, 3RD FLOOR VYAPAINDIA Maharashtra 400009 0000000000KFM0050148 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
MANORAMABAIRAGHOBA RANE RAGHOBA SAKHARAM RANE PRASHANT CO OP HSG SCTY LTD 1ST FLOOR BLOCKINDIA Maharashtra 400016 0000000000KFM0050169 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
MANORAMABAIRAGHOBA RANE RAGHOBA SAKHARAM RANE PRASHANT CO OP HSG SCTY LTD 1ST FLOOR BLOCKINDIA Maharashtra 400016 0000000000KFM0050170 Amount for unclaimed and unpaid Div 225.00 29-MAY-2022
MAHABIR PRASAD SHROFF RAMNIWAS SHROFF C/ O NATIONAL STORES SUPPLYININDIA West Bengal 700001 0000000000KFM0050174 Amount for unclaimed and unpaid Div 1,100.00 29-MAY-2022
MANRAJKARUNINVESTMENT FINANCEPVT NA C/ O R LALL DEOHRI MOHUDDININDIA Bihar 812005 0000000000KFM0050178 Amount for unclaimed and unpaid Div 1,100.00 29-MAY-2022
MATTY GONSALVES ANTONY X LGONSALVES ROSARY HOUSE BLOCK A FLAT 22 6THINDIA Maharashtra 400010 0000000000KFM0050221 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
MANDA SURENDRA KOTHARE SURENDRA S KOTHARE 604 SHEETAL OPP CHANDAN CININDIA Maharashtra 400049 0000000000KFM0050238 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
MUKUND LALJIBHAI ZINZUWADIA L C ZINZUWADIA 6OO SACHAPIR STREET GRACE TERINDIA Maharashtra 411001 0000000000KFM0050263 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MARY MINOCHER MATBAR M H MATBAR NESS BAUG ANNEXE NO 3 5TH FLINDIA Maharashtra 400007 0000000000KFM0050354 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
MEHMOODA KHATOON ALIAHMED ALI AHMED KALA KUANA AMROHA DIST MORADABAD INDIA Uttar Pradesh 244221 0000000000KFM0050359 Amount for unclaimed and unpaid Div 275.00 29-MAY-2022
MOHAMED ABUBAKAR SADATER ABUBAKAR PACHHALI OLI STREET DELHI INDIAINDIA Delhi 110001 0000000000KFM0050364 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
MADHUKAR VISHNU PANDIT VISHNU LAXMI BHAVAN 466 SARDAR PATELINDIA Maharashtra 400004 0000000000KFM0050378 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
MAHENDRA V DOSHI VASANTRAI C/ O L K PANDAY SHARE & STOCK INDIA Maharashtra 400023 0000000000KFM0050413 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
MUKESH N VORA NAGINDAS 173-A, JOLLY MAKER APARTMENT NINDIA Maharashtra 400005 0000000000KFM0050417 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
MEENA C AMIN NA FLAT NO. 1 A, 10 A, MADHAB LANINDIA West Bengal 700025 0000000000KFM0050420 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
MOHAMED MULLA TAHERBHAI MULLA TAHERBHAI 2ND FLOOR PATHERIA PALACE 75 INDIA Maharashtra 400003 0000000000KFM0050422 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
MANORAMA BHAGWANDAS SHAH BHAGWANDAS C/ O BHAGWANDAS & CO 89 SHAINDIA Maharashtra 400002 0000000000KFM0050452 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
MUKUND HARI KARMARKAR HARI FLAT NO 5 2ND FLOOR YOG RAJ AINDIA Maharashtra 400057 0000000000KFM0050466 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
MEENA CHANDRAPRAKADEORA CHANDRAPRAKASH FLAT NO 2 VIHAR DARSHAN OPP INDIA Maharashtra 400062 0000000000KFM0050493 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
MANOHAR S KHOPDE SAHADEO C G S QTS SECTOR VII FLAT NO 173 BLOCK INDIA Maharashtra 400037 0000000000KFM0050506 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
MAIMUNA CASIM BAPORIA CASIM KHAN BUILDING D BLOCK TOP FLOORINDIA Maharashtra 400010 0000000000KFM0050580 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
MANEK RUTTONJI TATA RUTTONJI PIROSHAW TATA MASKATI CORNER 37 ALTAMOUNT INDIA Maharashtra 400026 0000000000KFM0050582 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
MELBA TELLIS NA BALKRISHNA NIWAS 2ND RD KHAINDIA Maharashtra 400052 0000000000KFM0050586 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
MEHRA BAPUJI CHARNA BAPUJI S 9 CUSROW BAUG SHAHID BHAGATSINGINDIA Maharashtra 400039 0000000000KFM0050590 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
MADHULATTA AMULAKHRAY PARIKH AMULAKHRAY NITYANAND SHANTINIKETAN SOCIETY KAINDIA Gujarat 360005 0000000000KFM0050591 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
MOHAN R KOTIAN RAMA B 48/ 403 ANAND NAGAR C S ROAD DAHINDIA Maharashtra 400068 0000000000KFM0050603 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
MANI BEHRAM GAZIDAR BEHRAM DOSABHAI GAZIDAR DARUWALLA TRUST BLDG A BLOINDIA Maharashtra 400007 0000000000KFM0050657 Amount for unclaimed and unpaid Div 2,500.00 29-MAY-2022
MADHU SUDAN PAL R P PAL 23/ 3 RAMCHANDR MUKHERJEE LANINDIA West Bengal 711102 0000000000KFM0050715 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
MUKESH BABU C BABU 915 STOCK EXCHANGE TOWER DALAINDIA Maharashtra 400023 0000000000KFM0050787 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MANEKBAI ARDESHIR SETHNA NA 24 AJANTA 3RD ROAD KHAR BOMBAYINDIA Maharashtra 400052 0000000000KFM0050838 Amount for unclaimed and unpaid Div 4,625.00 29-MAY-2022
MONI MOHAN CHATTERJEE NA THE HONGKONG & SHANGHAI BNKGINDIA West Bengal 700001 0000000000KFM0050939 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
MAHESH MAHESHWARI HARI KISHANJI 127 SANGHI STREET MHOW (M P) INDIA Madhya Pradesh 453441 0000000000KFM0051005 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MAFATLAL ATMARAM THAKKER NA D-11 OM TOWER II GOVT GODOWNINDIA Gujarat 380004 0000000000KFM0051038 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
MANISHA A GANLA ABHAY N GANLA 5 ANKOORSHREE KOTHRUD PUNEINDIA Maharashtra 411029 0000000000KFM0051103 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MANJALBAIL GANPAT NAIK BHASKER NAIK 51 LANDMARK 175 CARTER RD BANDRAINDIA Maharashtra 400050 0000000000KFM0051123 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
MOTI CHAND TANDON NA 111/ 185, HARSHNAGAR, KANPURINDIA Uttar Pradesh 208012 0000000000KFM0051141 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MALATI VISHNU THAKUR VISHNU THAKUR 100 BRAHMIN WADI K A SUBRAMAINDIA Maharashtra 400019 0000000000KFM0051148 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
MANIK PATWARDHAN VAMAN SHAKAR PATWARDHAN 759/ 74 PRABHAT ROAD PUNE INDIA Maharashtra 411004 0000000000KFM0051166 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
MANGALORE GANESH KAMATH GANESH SWATHI NO 2 RANI ANNADURAI INDIA Tamil Nadu 600028 0000000000KFM0051167 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
M A MGOVINDANCHETTSUBRAMANIAN RAYAVRAM P O PUDULLOTTAI DINDIA Tamil Nadu 622506 0000000000KFM0051178 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
MOHMED SHAFI GULAMALI G MANSURI 764 DHALGARWAD NALA B/ H MUNINDIA Gujarat 380001 0000000000KFM0051203 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
M C BOYCE NA OPP COMMISSIONER'S BUNGLOW INDIA Karnataka 590009 0000000000KFM0051215 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
MUKESH SHANTILAL SHAH NA SWATI LABELS MFG CO NARNARAINDIA Gujarat 380001 0000000000KFM0051249 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
MANMOHANDASTRIBHOVANDASPAREKH TRIBHOVANDAS 166 AMAR WADI KHATAR GALI 2NINDIA Maharashtra 400004 0000000000KFM0051291 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
MALAATI V THAKUR VISHNU 100 BRAHMIN WADI K A SUBRAMAINDIA Maharashtra 400019 0000000000KFM0051363 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
MORARJEE MALSHI CHHEDA MALSHI SHAH MALSHI GHELA & CO 213 NINDIA Maharashtra 400009 0000000000KFM0051443 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
MERCHANT ALOO MEHRWAN M MERCHANT C/ O SHEROO J DORDI AA;ROCK LANINDIA Maharashtra 400102 0000000000KFM0051478 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
MANGAL SANCHETY MANIKCHAND HOUSE NO 2748 SECTOR 7-A GREEN INDIA Haryana 121006 0000000000KFM0051481 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
MALATI VISHNU THAKUR V J THAKUR 100 BRAHMIN WADI K A SUBREMANINDIA Maharashtra 400019 0000000000KFM0051514 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
MOHAMED MULLA TAHERBHAI NA C/ O ZAHIR TAHERBHAI PUNE COMPINDIA Maharashtra 411005 0000000000KFM0051556 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
MIJBARAKUNISA NA SHAMLA KITH SHAMLA HILL BHOPAL INDIA Madhya Pradesh 462001 0000000000KFM0051568 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
MANISHA SATPUTE RAVINDRA H C/ O S V GAMBHIR 17 GANANJA 80C (INDIA Maharashtra 411029 0000000000KFM0051571 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MANECK JEHANGIR CHOTHIA JEHANGIR CHOTHIA 9 UNIQUE APT VARDE ST OFF TURNER RDINDIA Maharashtra 400050 0000000000KFM0051576 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
MAHENDRA SHAMLAL SHAH SHAMLAL SHAH MAHETA POLE NEAR GOVERDHANINDIA Gujarat 390006 0000000000KFM0051598 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
MANISH MAHESHWARI RADHEY SHYAM F BHAGWATI NIWAS NEAR PUNIT AINDIA Gujarat 380008 0000000000KFM0051600 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
MADHU SUDAN PAL R P PAL 23/ 3, RAMMOHAN MUKHERJEE LANINDIA West Bengal 711102 0000000000KFM0051605 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MEENA M TALREJA NA 40/ 41, SUNBEAM PEDDAR ROAD BOMBAYINDIA Maharashtra 400026 0000000000KFM0051651 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
MOHMAD MUSTKIN KHAN MUSTKIN 84 BOMBAY TIMBER MARKET REYINDIA Maharashtra 400010 0000000000KFM0051707 Amount for unclaimed and unpaid Div 375.00 29-MAY-2022
MAHENDRA R DAVE R P DAVE M/ S HIDUSTAN TRADING CO 169 DR NAINDIA Tamil Nadu 641018 0000000000KFM0051730 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MUNISH ARORA PREM NATH ARORA 355 SHASTRI NAGAR AMRITSAR INDIA Punjab 143001 0000000000KFM0051735 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
M S RAMESH M V SUBRAMANYASETTY 748 IV CROSS SRIRAMPET MYSORE KAINDIA Karnataka 570001 0000000000KFM0051785 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MOHANLAL SHAMJI PATEL SHAMJI PATEL SHYAM GANGA KASTURBA VIKAINDIA Gujarat 361008 0000000000KFM0051786 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
MANOHAR VINAYAK GOKHALE VINAYAK GOKHALE 488/ 1 GOKHALE BLDG TILAK ROAD INDIA Maharashtra 411030 0000000000KFM0051790 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
MAYA PARKASH GUPTA MITTRA SAIN 63 VISHNU NIWAS VIVEKANANDINDIA Delhi 110007 0000000000KFM0051814 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MAHENDRA RAMBHAI PATEL RAMBHAI PARSOTTAMBHAI AT & PT ISROLI AFWA TL BARDOLI INDIA Gujarat 380001 0000000000KFM0051816 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MANU BHATIA BAL KRISHAN BHATIA RIVOLI CINEMA BUILDING CONNAINDIA Delhi 110001 0000000000KFM0051856 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MUSTANSIN ABDULHUSEN RANIWALA ABDULHUSEN RANIWALA 3827/ 2 BURHANI MOHALLA NAVAPINDIA Gujarat 389151 0000000000KFM0051860 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MOHMAD MUSTAKIN KHAN MUSTAKIN KHAN 84 BOMBAY TIMBER MARKET REYINDIA Maharashtra 400010 0000000000KFM0051880 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
MANI RAO B S DATTATRI NO 7/ 1 KRISHNA RAJENDRA ROAD BAINDIA Karnataka 560004 0000000000KFM0051988 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
MARY ABRAHAM P A ABRAHAM PLOT NO 24/ 258 THEVALLY P O QUIINDIA Kerala 691009 0000000000KFM0052016 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
M AGHORAMOORTHY NA 40 LALKHAN STREET CHIDAMBA INDIA Tamil Nadu 608001 0000000000KFM0052022 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
MUHAMMED ABDUL ALLAN NA NO 5 II CROSS MAHALINGA CHITTYINDIA Tamil Nadu 600034 0000000000KFM0052024 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
MOONJELY AUSEPH DEVASSY MOONJELY ANTHONY AUSEPH FLAT NO 2 BEENA 44 PROF ALMEIDA INDIA Maharashtra 400050 0000000000KFM0052026 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
MULI A THADHANI AILMAL K THADHANI C/ O NEW IMPERIAL CYCLE WORKINDIA Gujarat 380001 0000000000KFM0052037 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
MINATI BANERJI MURALI KUMAR BANERJI 13 SASHI SUR LANE CALCUTTA 5 WEST INDIA West Bengal 700001 0000000000KFM0052041 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
MITRA BAHMAN BANDARI MR BAHMAN C/ O RASHID BAHRAM & BROS AIINDIA Maharashtra 400002 0000000000KFM0052055 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
MANJULABEN BHARATKUMARDESAI MR BHARAT KUMAR 5/ 24 VARMANAGAR CO OP HSG SCTYINDIA Maharashtra 400069 0000000000KFM0052059 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
MOHANLAL BHUDERBHAI GANDHI BHUDERBHAI BHAGVANDAS GANDHI S37 CHHAYA BLOCK NO 17 JAME INDIA Maharashtra 400019 0000000000KFM0052062 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
MANI BEHRAM GAZDAR MR BEHRAM DARUWALA TRUST BLDG A BLOCK INDIA Maharashtra 400007 0000000000KFM0052063 Amount for unclaimed and unpaid Div 5,250.00 29-MAY-2022
MANOHARDAS BALDEVDAS MODY BALDEVDAS NARANDAS MODY C/ O M B ATTERWALA PATKA MAINDIA Maharashtra 400003 0000000000KFM0052070 Amount for unclaimed and unpaid Div 850.00 29-MAY-2022
MANJULA BIMALCHANDRATHAKKAR BIMALCHANDRA MANUSUKHLAL THAKKAR TIPCO QURRY ROAD MALAD EAST INDIA Maharashtra 400097 0000000000KFM0052079 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
MANAKCHAND CHHALANI NEMCHAND CHHALANI 18 KASI CHETTY STREET MADRASINDIA Tamil Nadu 600079 0000000000KFM0052080 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
MAHESHCHANDRCHIMANLAL JOSHI CHIMANLAL SHANERLAL JOSHI PITTALIA POLE SARANGPUR AHMEDABADINDIA Gujarat 380001 0000000000KFM0052094 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
MADHUKER CHIMANLAL SANGHAVI DR CHIMANLAL ODHAVJISANGHAVI C/ O DR C O SANGHAVI 1 GANGAINDIA Maharashtra 400056 0000000000KFM0052102 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
M C SHAH NA C/ O A B PANDIT & CO STOCK & SHAINDIA Maharashtra 400001 0000000000KFM0052106 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
MAHALAXMI CHIMANLAL SHAH MR CHIMANLAL 1453 MAMUNAYAK POLE SACHORANINDIA Gujarat 380001 0000000000KFM0052107 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
MAHESH DASS ANAND MR GANDA MALANAND C/ O SUGAR MARKETING SYNDICATE 109B NINDIA Uttar Pradesh 251001 0000000000KFM0052119 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
MINOO DINSHAJI DAVAR DINSHAJI FRAMJI DAVAR JAIPHAL TERRACE 31 FORJETT STREEINDIA Maharashtra 400036 0000000000KFM0052121 Amount for unclaimed and unpaid Div 2,550.00 29-MAY-2022
MINAXI DHIRAJLAL GANDHI MR DHIRAJLAL C/ O JELENDRA VORA BARIA BUILDINDIA Maharashtra 400003 0000000000KFM0052132 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
MITHIBAI DINSHAW IRANI MR DINSHAW JEEJIBHOYIRANI BAHARESTAN 9A BOMANJI PETIT ROINDIA Maharashtra 400036 0000000000KFM0052134 Amount for unclaimed and unpaid Div 925.00 29-MAY-2022
M D JAJODIA LAXMINARAIN JAJODIA 56 URMI SOCIETY BARODA 39OOO5INDIA Gujarat 390005 0000000000KFM0052136 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
MOLAHALLI DATTATRIYA RAO MOLAHALLI SUBBA RAO 38 MRITYUNJAY COLONY KOTHRUD PUINDIA Maharashtra 411029 0000000000KFM0052149 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
MULCHAND GHANSHAMDASBHATIA GHANSHAMDAS DEOOMAL BHATIA 106 SUDAMA, VISHALNAGAR MITHINDIA Maharashtra 400064 0000000000KFM0052165 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
MUKUND GAJANAN CHITALE GAJANAN RAGHUNATH CHITALE 7 SITA KUNJ SAKHARAM KIR ROAD MUINDIA Maharashtra 400016 0000000000KFM0052167 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
MADHAV GANGADHAR CHITNAVIS MR GANGADHAR CHITNAVIS PURA CIRCLE NO 4 NINDIA Maharashtra 440002 0000000000KFM0052168 Amount for unclaimed and unpaid Div 1,950.00 29-MAY-2022
MADANLAL G GOENKA GANGABUX GOENKA C/ O TEXPORT FASHIONS A-97/ 1 OKINDIA Delhi 110020 0000000000KFM0052169 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
MAHESHCHANDRHIRALAL DALAL HIRALAL GOKALDAS DALAL PRAVIN MAHAL HALAR ROAD VINDIA Gujarat 396001 0000000000KFM0052183 Amount for unclaimed and unpaid Div 425.00 29-MAY-2022
MURLIDHAR JALAN SRI SEWDAYAL JALAN 178 M G ROAD CALCUTTA 7 WEST BENGAINDIA West Bengal 700001 0000000000KFM0052200 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
MERWANJI JEHANGIRJI CLUBWALLA JEHANGIRJI CAWASJI CLUBWALLA 181 PERSE POLIS 1OO CUFFE PARAINDIA Maharashtra 400005 0000000000KFM0052217 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
MAMPILLY JOSEPH CHERIAN MAMPILLY POULOSE JOSEPH HENRIETTA VILLA GHODBUNDERINDIA Maharashtra 400054 0000000000KFM0052218 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
MADHUKANTA JAYANTILAL TALATI NA SPUN PIPE CO COMPOUND BAMANINDIA Maharashtra 400058 0000000000KFM0052238 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
M KRISHNAN NA 69 PONNIAH RAJA PURAM COIMBATORE TAMIINDIA Tamil Nadu 641001 0000000000KFM0052242 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
MOHINDER KAUR S GOPAL SINGH PUNJAB BALL BEARING & MACH CORPNINDIA Delhi 110001 0000000000KFM0052248 Amount for unclaimed and unpaid Div 925.00 29-MAY-2022
MANOHAR KRISHANA PANANDIKAR KRISHNA GOPINATH PANANDIKAR YASHODHAN SHIVAJI ROAD THANINDIA Maharashtra 411001 0000000000KFM0052269 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
MANHARLAL KHANDUBHAI VASHI KHANDUBHAI AMBICA KUNJ MAHADEOBHAI RINDIA Maharashtra 400066 0000000000KFM0052281 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
MANHARLAL KHANDUBHAI VASHI KHANDUBHAI AMBICA KUNJ MAHADEOBHAI RINDIA Maharashtra 400066 0000000000KFM0052282 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
MANHARLAL KHANDUBHAI VASHI KHANDUBHAI P VASHI AMBICA KUNJ MAHADEOBHAI RINDIA Maharashtra 400066 0000000000KFM0052284 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
MADAN LAL SRI KESHO RAM C/ O M/ S MADAN PAINT & MILL INDIA Uttar Pradesh 226001 0000000000KFM0052290 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
MAKHANLAL BANERJI BAMA CHARAN BANARJI 3A BARODA MITRA LANE CALCUTTAINDIA West Bengal 700004 0000000000KFM0052293 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
MADAN LAL BHALLA BASANT RAM BHALLA 508/ 38, NEW HYDERABAD LUCKNINDIA Uttar Pradesh 226007 0000000000KFM0052294 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
MAHADEO LALL KAJARIA DILSUKHRAI KAJARIA ROOM NO 7 SECOND FLOOR 22 BONINDIA West Bengal 700001 0000000000KFM0052299 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
MADANLAL LAMBA JAIRAM K1/ 49 MODEL TOWN DELHI 6 INDIA Delhi 110009 0000000000KFM0052302 Amount for unclaimed and unpaid Div 2,150.00 29-MAY-2022
MOHANLAL LALJI MAJITHIYA NA C/ O MAJITHIYA & SONS 258/ 3 STATIONINDIA Gujarat 387001 0000000000KFM0052305 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
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 800.00 29-MAY-2022
MAKHAN LALL SARAFF NA 1B OLD POST OFFICE STREET CALCUTTA INDIA West Bengal 700001 0000000000KFM0052311 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
MANI MINOO ANKLESARIA MINOO NADIRSHA ANKLESARIA 629 1ST FLOOR ROAD NO 8 DADAR PINDIA Maharashtra 400014 0000000000KFM0052327 Amount for unclaimed and unpaid Div 4,975.00 29-MAY-2022
MURARI MOHON DUTT BANKU BEHARI DUTT 3 CORNWALLIS STREET CALCUTTA 6INDIA West Bengal 700001 0000000000KFM0052338 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
MUKUNDA MURARI GANGULY KANAI LAL GANGULY KARTA BARI P O & VILL JANAI DIST HOOINDIA West Bengal 712304 0000000000KFM0052341 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
MANOHAR MAHADEO KHER MAHADEO KASHINATH KHER SHANTINIKETAN 18 UA JAWAHARNAINDIA Delhi 110007 0000000000KFM0052345 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
MADAN MOHAN KHURANA MR SALIGRAM KHURANA 2065 KATRA TOBACCO DELHI 6 INDIA Delhi 110006 0000000000KFM0052346 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
MADAN MOHAN MARWAH DR RAMLAL MARWAH 69 6-B OLD GUPTA COLONY P O VIJAY INDIA Delhi 110001 0000000000KFM0052354 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
MADAN MOHAN MARWAH NA 69 6-B OLD GUPTA COLONY P O VIJAY INDIA Delhi 110009 0000000000KFM0052356 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
MARIYAMBIBI MUSTAFA MALEK MUSTAFA MALEK MAJU BUILDING SAIYED PURA PARSIWAINDIA Gujarat 395003 0000000000KFM0052358 Amount for unclaimed and unpaid Div 225.00 29-MAY-2022
MOHANLAL MANILAL VYAS MANILAL A-1 GAUTAM NAGAR LOKAMANINDIA Maharashtra 400092 0000000000KFM0052373 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
MUKAT NARAIN SHRI SHIV NARAIN 982 SHIVAJI STREET KAROL BAGHINDIA Delhi 110005 0000000000KFM0052376 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
MRITUNJAY NATH NA C/ O SHRI KRISHNA CHANDRA NAINDIA West Bengal 743123 0000000000KFM0052377 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
MALLIKA NAGARAJAN THIRUKKURUGAVOOR 194 JOLLY MAKER APTS NO 2 94 CUFFE PINDIA Maharashtra 400005 0000000000KFM0052379 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
MOHINDER NATH ARORA AMAR NATH AURORA 90-G CONNAUGHT CIRCUS NEW DELHIINDIA Delhi 110001 0000000000KFM0052380 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
MOHANLAL NEWANDRAM BAJAJ MR NEWANDRAM 17/ 18 SEA GLIMPSE BEHIND WORLI INDIA Maharashtra 400018 0000000000KFM0052383 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
M N RAGHUNATH M NARAYAN RAO 128 2ND MAIN ROAD YADAVAGIRI INDIA Karnataka 570020 0000000000KFM0052404 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MAKKAN NARIMAN SUTARIA NARIMAN A SUTARIA C/ O BHAIDAS MAGANLAL & CO SHINDIA Maharashtra 400001 0000000000KFM0052408 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
MULCHAND PRAGJI DESAI PRAGJI MAKANJI DESAI C/ O M M DESAI 703 MANGAL KUNINDIA Maharashtra 400006 0000000000KFM0052426 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
MAHABIR PRASAD GOENKA DEVIDUTT GOENKA 89 JAMUNALALL BAZAZ STREET CAINDIA West Bengal 700001 0000000000KFM0052435 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
MAHABIR PRASAD SABOO KASHI RAM SABOO GOVT QUARTERS BLOCK 20/ 7 9 B INDIA West Bengal 700056 0000000000KFM0052453 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MERA PHIROZE SHROFF MR PHIROZE JAMSHEDJISHROFF ADVOCATE & SOLICITOR 273 VENINDIA Maharashtra 400005 0000000000KFM0052455 Amount for unclaimed and unpaid Div 2,000.00 29-MAY-2022
MANIBHAI RANCHHODJI RANCHHODJI DEVABHAI AT & POST BHAGWANPURA VIA NAINDIA Gujarat 396445 0000000000KFM0052466 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
MUKTA RAMDAS MAVANI RAMDAS BAPUBHAI MAVANI 30 BABULNATH ROAD BOMBAY 7INDIA Maharashtra 400007 0000000000KFM0052495 Amount for unclaimed and unpaid Div 4,650.00 29-MAY-2022
MAYA RANI MAITRA BHUPAL KRISHNA MAITRA 61 LAKE ROAD CALCUTTA 29 INDIA West Bengal 700001 0000000000KFM0052499 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
MADDI RAMCHANDRA RAO NARAYANAM PARTNER SREE LAKSHMI IRON STORINDIA Andhra Pradesh 521301 0000000000KFM0052504 Amount for unclaimed and unpaid Div 275.00 29-MAY-2022
MINOO RUSTOMJI SHROFF RUSTOMJI DARABSHAW SHROFF ASHOKA APARTMENTS FLAT NO INDIA Maharashtra 400006 0000000000KFM0052505 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
MADHURI RATILAL SHAH RATILAL DAMODAR SHAH 51 ANUPAM 11 MANAV MANDIR ROAINDIA Maharashtra 400001 0000000000KFM0052506 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
MAHENDRAKUMARRIKHAVACHANDSHAH NA 148 MUMBADEVI ROAD MADRASI INDIA Maharashtra 400002 0000000000KFM0052509 Amount for unclaimed and unpaid Div 275.00 29-MAY-2022
MADHURI RAVIKANT SHAH MR RAVIKUMAR DSHAH UDAY DARSHAN PANDIT JAWAHINDIA Maharashtra 400055 0000000000KFM0052510 Amount for unclaimed and unpaid Div 1,750.00 29-MAY-2022
MATADIN SHARMA NA 34 DEBENDRA GANGULI ROAD POSINDIA West Bengal 700001 0000000000KFM0052518 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
MALIK SINGH SAWHNEY SHREE GIARA SINGHSAWHNEY 2 RAM CHANDRA LANE NETCALFE ROAINDIA Delhi 110054 0000000000KFM0052520 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
MITTAR SAIN JAIN SHIKAR CHAND JAIN DENTIST SADAR BAZAR HANSI DIST HINDIA Haryana 125033 0000000000KFM0052541 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
MADHUKAR SHRIDHAR KALE SHRIDHAR BALVANT KALE VIJAYSHREE DURGA CO OP HSG SOC INDIA Maharashtra 400055 0000000000KFM0052543 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
MOHANLAL SHAMJI PATEL SHAMJI KHIMJI PATEL C/ O SHATRUSHAILYASINHJI OIL MIINDIA Gujarat 380001 0000000000KFM0052551 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
MAHAMMADYUSUUMERBHAI LOKHANDWALAUMERBHAI HASANBHAI 2ND LANE DARUKHANA MAZGAONINDIA Maharashtra 400010 0000000000KFM0052582 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
MANGESH VINAYAK NADKARNI VINAYAK TRIMBAK NADKARNI 11 PRAGATI GOKHALE ROAD NORTH BOMBAY INDIA Maharashtra 400028 0000000000KFM0052591 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
MOHAMMED YUSUF FEROZIE SK FEROZUDDIN SOCIETY CINEMA BLDG 2 CORPORATIONINDIA West Bengal 700087 0000000000KFM0052606 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
MAJOR SURESH RAMTRI C C RAMTRI 31-B ABHIMANSHREE HOUSING SINDIA Maharashtra 411008 0000000000KFM0052618 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MANECK CAWASHAH TALEYARKHAN CAWASHAH MANECKSHAH TALEYARKHAN 98 MARINE VIEW 1ST FLOOR, FLAT NINDIA Maharashtra 400002 0000000000KFM0052634 Amount for unclaimed and unpaid Div 1,875.00 29-MAY-2022
MANU BHATIA BALKRISHAN BHATIA RIVOLI CINEMA BUILDING CONNAINDIA Delhi 110001 0000000000KFM0052657 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MANOJ KUMAR AGARWALA LAXMI NARAYAN AGARWALA LAXMI NARAYAN AGARWALA C/ O INDIA Jharkhand 814101 0000000000KFM0052668 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
MOHANLAL JHUN JHUNWALA BAIDYANATH JHUN JHUNWALA SHAKTI TRADERS RANGLAL JALANINDIA Jharkhand 834001 0000000000KFM0052670 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
MURAL INVESTMENTS PVTLTD NA 22 RUBIAX 14TH ROAD KHAR WEST INDIA Maharashtra 400052 0000000000KFM0052681 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
MINU JEHANGIR CHHOY NA NAVROJ MANSION TARDEO ROA INDIA Maharashtra 400007 0000000000KFM0052703 Amount for unclaimed and unpaid Div 550.00 29-MAY-2022
MEMONJI R PRASTA RAJMOHAN PRASTA C-11 ALIABAD CO-OP HSG SOC BEHRAM INDIA Maharashtra 400102 0000000000KFM0052737 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
M KRISHNAN NA 69 PONNIAH RAJA PURAM COIMBATORE TAMIINDIA Tamil Nadu 641001 0000000000KFM0052825 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
MANOJ MISRA PRATAP NARAIN MISRA 5 KASTURBA GANDHI MARG MISRA INDIA Uttar Pradesh 211001 0000000000KFM0052840 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
MEENA BALAKRISHNAN BALAKRISHNAN 18 MISTRY BUNGALOW PARSI PANINDIA Maharashtra 400069 0000000000KFM0052854 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MINAXI JOSHI DHIRAJLAL JOSHI 905 SNEHA VILLA OFF BHANDARKAINDIA Maharashtra 411004 0000000000KFM0052868 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MEENAKSHI FOTEDAR MANMOHAN FOTEDAR 103-B A/ D GANDHI NAGAR JAMMUINDIA Jammu and Kashmir 180004 0000000000KFM0052884 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
MUKESH KUMAR CHACHRA SOHAN LAL CHACHRA 30/ 52 PUNJABI BAGH WEST NEW DELINDIA Delhi 110026 0000000000KFM0052955 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
MASOOD AHMAD MANSOOR MOHD C/ O NAIM HOSPITAL KOTWALI ROAD BANINDIA Uttar Pradesh 210001 0000000000KFM0052960 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MAHENDRA KUMAR AGARWAL BANWARI LAL AGARWAL C/ O NORTH POINT 66 SALKIA SCHOOL INDIA West Bengal 711106 0000000000KFM0052963 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MEENAKSHI GANGADHAR N GANGADHARAPPA NO 44 KALIAMMAN KOIL STREET ULSOOR INDIA Karnataka 560008 0000000000KFM0052975 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MADHAV PRASAD LALL S G LAL C/ O G LALL B-407 INCOME TAX OFFICERINDIA Maharashtra 400063 0000000000KFM0053004 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
MATHURA PRASAD AGARWAL SITA RAM AGARWAL RAJKUMAR GANG ALLAHABAD BANINDIA Bihar 846004 0000000000KFM0053010 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MASTER YOGESH SHRILEANTCHANS CHANGEDIA IMARAJ COMPANY M G ROAD AHINDIA Maharashtra 414001 0000000000KFM0053031 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
MARY ANTHONY RODRIGUES ANTHONY PASCOL RODRIGUES PARAS PARSAO NANDAKHAL VIRAR P INDIA Maharashtra 401301 0000000000KFM0053051 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MUKESH D PATEL DEVJIBHAI PATEL HARDIK ENTERPRISE SAURASHTRINDIA Gujarat 388120 0000000000KFM0053064 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
M K SHAKILA O K UDAYAKUMAR 303 ST MARY STREET RAMAN PUDUR NAINDIA Tamil Nadu 629004 0000000000KFM0053077 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
MANJULATA SENAPATI S N SENAPATI A-11 RESERVE BANK OFFICERS QUINDIA Delhi 110016 0000000000KFM0053083 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MANI RAU B S DATTATRI NO7/ 1 K R ROAD BANGALORE INDIA Karnataka 560004 0000000000KFM0053115 Amount for unclaimed and unpaid Div 175.00 29-MAY-2022
MARC FABER LIMITEDACINDIANNA ICICI LTD CUSTODIAL SERVICES DINDIA Maharashtra 400001 0000000000KFM0053116 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MAHESH GANDUBHAI DIWAN GANDUBHAI DIWAN 2/ 36 KALYAN BLDG NO 2 KHADILKAINDIA Maharashtra 400004 0000000000KFM0053199 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
MAINABAI G DESARDA GHEVARCHANDJI DESARDA B-1 ASHOK VIHAR STATION ROADINDIA Maharashtra 431001 0000000000KFM0053223 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MANMOHANDASTRIBHOVANDASPAREKH TRIBHOVANDAS 166/ 67 AMARWADI KHATTERGATTI MUINDIA Maharashtra 400004 0000000000KFM0053224 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
MOHAMMAD ALAM MOHAMMED FAROOQ C-10-120 ZAKIR NAGAR PO JAMIAINDIA Delhi 110025 0000000000KFM0053232 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
MANPREET BINDRA GULVEEN BINDRA 107/ 1 DEBENDRA CHANDRA DEYINDIA West Bengal 700015 0000000000KFM0053244 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
MURARI LAL AGRAWAL BALMUKUND AGRAWAL POST BOX NO ONE POST KESINGA INDIA Orissa 766012 0000000000KFM0053270 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
MADAN MOHAN BERA GUNADHAR BERA VILLAGE DUBKALUA PO KELOMAL DISTRICT MIDNAINDIA West Bengal 721627 0000000000KFM0053271 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MANORAMA MISRA PRATAP NARAIN MISRA 5 KASTURBA GANDHI MARG MISRA INDIA Uttar Pradesh 211001 0000000000KFM0053281 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MANISH TIWARY V C TIWARY 5-A SARDAR PATEL MARG CIVIL LINES INDIA Uttar Pradesh 211001 0000000000KFM0060022 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
MADDI RAMA GOPAL RANA RAO H C/ O THE AMRUTH ENGINEERING CO INDIA Andhra Pradesh 520001 0000000000KFM0060030 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MADDI NARAYANA RAO RAMA RAO M C/ O THE AMRUTH ENG CO ST PETEINDIA Andhra Pradesh 520001 0000000000KFM0060031 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MEENA SURYAKANT SHAH SURYAKANT SHAH C/ 204 GANESH PRASAD NAVAGAONINDIA Maharashtra 400068 0000000000KFM0060044 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
MITHILESH DIXIT B K DIXIT 5 KUMAON C/ O 56 APO INDIA DELHI IINDIA Delhi 110001 0000000000KFM0060124 Amount for unclaimed and unpaid Div 475.00 29-MAY-2022
MADHULATA JETHALAL SHAH JETHALAL SHAH NIKITA APPARTMENT A/ 204 2ND FLOORINDIA Maharashtra 400067 0000000000KFM0060153 Amount for unclaimed and unpaid Div 175.00 29-MAY-2022
MANAS KUMAR ROY HARIPADA ROY 7 BIPIN PAL ROAD PO BARABAHERINDIA West Bengal 712246 0000000000KFM0060201 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
M L SINGHAL B D AGARWAL 5-140 FATEHNAGAR HYDERABADINDIA Andhra Pradesh 500018 0000000000KFM0060221 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
MANMOHAN KASHYAP DESH RAJ C/ O SHRI N P SEHGAL 84 JOR BAGH INDIA Delhi 110003 0000000000KFM0060251 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
MANISH K PATEL KARAMSHI PATEL 1/ 11 AVICHAL BLDG SANGHANI ESTATE INDIA Maharashtra 400086 0000000000KFM0060360 Amount for unclaimed and unpaid Div 750.00 29-MAY-2022
MAHENDRAKUMARJESHANGLAL SHAH JESHANGLAL SHAH 24 VASANT PARK SOCIETY STATIONINDIA Gujarat 384315 0000000000KFM0060394 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MAHESH SHARMA H V SHARMA B-4/ 208 GROUND FLOOR SAFDARJUINDIA Delhi 110029 0000000000KFM0060476 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MANOJ DHIRAJLAL KAPASHI DHIRAJLAL 1103 PLEASANT PALACE 16 N D ROAINDIA Maharashtra 400006 0000000000KFM0060483 Amount for unclaimed and unpaid Div 375.00 29-MAY-2022
MANSOOR ABOOBAKER ABOOBAKER 159/ 167 SOOKINA MANZIL, 1ST FLOOR, INDIA Maharashtra 400009 0000000000KFM0060508 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
MANMOHANNAN PURI N PURI C/ O R K VARMA 51-A PASCHIM APINDIA Maharashtra 400028 0000000000KFM0060679 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
MEHFUZA SALEH KAKAJIWALA SALEH T KAKAJIWALA C/ O MR ABDULLA ATTARI 10 CHUIM INDIA Maharashtra 400052 0000000000KFM0060705 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
MINAXI ASHOK BHALJA NA C/ O TSR DARASHAW LTD 6 - 10 HINDIA Maharashtra 400011 0000000000KFM0062064 Amount for unclaimed and unpaid Div 40.00 29-MAY-2022
MUKUNDA MURARI GANGULY NA KARTA BARI POST & VILL JANAI DIST HOOGINDIA West Bengal 712304 0000000000KFM0062080 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
MAHENDRA KUMAR NA 39 STATE BANK COLONY G T KARNAL INDIA Delhi 110033 0000000000KFM0065084 Amount for unclaimed and unpaid Div 562.50 29-MAY-2022
NARAINDAS REWACHAND BHAVNANI NA FLAT NO 51 5TH FLOOR SATYA BHAINDIA Maharashtra 400001 0000000000KFN0050004 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
NIRMALA RAMCHANDRA KADAM RAMCHANDRA ANAJI KADAM B-2/ 504 SAKET COMPLEX KISAN KINDIA Maharashtra 400601 0000000000KFN0050008 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
NITA NAGJIBHAI BENGALI NAGJIBHAI MANEKLAL B-8 RANGOLI COMPLEX STATIONINDIA Gujarat 392001 0000000000KFN0050018 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
NIRMALA INDULAL SHAH INDULAL HARJIVAN SHAH 10 YASHWANTNAGAR 53 S V ROAD INDIA Maharashtra 400058 0000000000KFN0050027 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
NANDINI MUKUND VORA MUKUND LOKESH BHAVAN POST DEVSAR BILIMORA INDIA Gujarat 396380 0000000000KFN0050085 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
NATVARLAL CHUNILAL MANIAR CHUNILAL P MANIAR RAJENDRA NIWAS OPP CENTAUR HOTEL INDIA Maharashtra 400099 0000000000KFN0050091 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
NATVARLAL CHUNILAL MANIAR NA RAJENDRA NIWAS OPP CENTAUR HOTEL INDIA Maharashtra 400099 0000000000KFN0050095 Amount for unclaimed and unpaid Div 675.00 29-MAY-2022
NEETA J PATEL JITENDRA R PATEL SHREE SADAN SHANTABEN PATELINDIA Maharashtra 400063 0000000000KFN0050178 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
NIRMALA NATWARLAL MEHTA NATWARLAL 22 DR WILSON STREET V P ROAD MUMBAINDIA Maharashtra 400004 0000000000KFN0050195 Amount for unclaimed and unpaid Div 1,700.00 29-MAY-2022
NARESH INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILE PAINDIA Maharashtra 400056 0000000000KFN0050196 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
NALINI BHAT P S BHAT APARNA 1134 11TH CROSS 11TH MAINDIA Karnataka 560086 0000000000KFN0050220 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
NAJU J DASTUR JEHANBUX 31 ST PAUL ROAD BANDRA BOMBAY 40INDIA Maharashtra 400050 0000000000KFN0050221 Amount for unclaimed and unpaid Div 725.00 29-MAY-2022
NARHAR DATTARAM PATKAR DATTARAM N PATKAR A B PANDIT & CO STOCK & SHARE BRINDIA Maharashtra 400023 0000000000KFN0050260 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
NIRANJAN CHIMANLAL MEHTA CHIMANLAL 22 GITANJALI WALKESHWAR ROAD BOMBAY INDIA Maharashtra 400006 0000000000KFN0050300 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
NITIN P SHAH PRAMOD S SHAH 1001 JAYWANT APTS DADENKAR COMPINDIA Maharashtra 400034 0000000000KFN0050346 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
NIRMALA PARMANAND PHATNANI PARMANAND 17/ 1 RAMKRISHNA CO OP HSG SOCIETY 9TH INDIA Maharashtra 400049 0000000000KFN0050379 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
NIRMALA PARMANAND PHATNANI PARMANAND C/ O DR PRITAM P PHATNANI 17-1 INDIA Maharashtra 400049 0000000000KFN0050381 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
NAYAN G DESAI GUNVANT 78-11 MARINE DRIVE IST FLOOR F INDIA Maharashtra 400020 0000000000KFN0050434 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
NIRMALA SHAMABHANDARI SHAMA BHANDARI 8-B/ 129 NAVJIVAN SOCIETY LAMININDIA Maharashtra 400008 0000000000KFN0050508 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
NRIMAL KUMARI NA C/ O SATYAM SCOOTER CENTRE 937 INDIA Delhi 110005 0000000000KFN0050587 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
NANDLAL NARAINDAS TOLANI LATE N TOLANI BARRACK NO 22 R NO 7 P O SHAHAINDIA Maharashtra 421001 0000000000KFN0050643 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
NITIN GIRDHARLAL MALKAN G MALKAN D/ 713 KAMLA VIHAR OPP. KVSC BORSAPAINDIA Maharashtra 400067 0000000000KFN0050682 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
NILESH G GHOLKAR G GHOLKAR 11/ 87 AGARKAR NAGAR PUNE INDIA Maharashtra 411001 0000000000KFN0050686 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
N P SEHGAL S L SEHGAL 84 JOR BAGH NEW DELHI INDIA Delhi 110003 0000000000KFN0050773 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
NITU LAKHOTIYA B D LAKHOTIYA B.T 17 SHALIMAR BAGH WEST DELHIINDIA Delhi 110033 0000000000KFN0050779 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
NEELAM SANCHETY MANGALCHAND HOUSE NO 2748 SECTOR 7-A GREEN INDIA Haryana 121006 0000000000KFN0050907 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
NEELU VIJ NA C-5 MULLISTOREYED FLATS TILAKINDIA Delhi 110001 0000000000KFN0050916 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
NARENDRA KUMAR RAGHUJIKENIA RAGHAVJI KANJI KENIA 116 MULJI D BLDG 2ND FL K NAIK INDIA Maharashtra 400009 0000000000KFN0050927 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
NEMICHAND MONDOT PARASMALJI C/ O SHA NATHMAL SUMERMAL 54 INDIA Tamil Nadu 600079 0000000000KFN0050934 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
NIROO D SHAH D A SHAH PARMESHWAR VILLA FLAT NO 5 INDIA Maharashtra 400055 0000000000KFN0050940 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
NARENDRA PARIKH MOHANLAL 1/ B SHRI SHAKTI SOCIETY BEHININDIA Gujarat 390015 0000000000KFN0050969 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
NAJU NOWROJI PUNDOLE NOWROJI 5 RATAN MANZIL FAZUL ROAD COLABAINDIA Maharashtra 400005 0000000000KFN0050978 Amount for unclaimed and unpaid Div 550.00 29-MAY-2022
NATVARLAL J BHATT JOITARAM BHATT ADARSH 4TH FL FLAT NO 16 DR ANINDIA Maharashtra 400018 0000000000KFN0051119 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
NEETA C DURVE CHARUCHANDRA DURVE 15 ADVANI APTS NR DEEP MANDIR L INDIA Maharashtra 400080 0000000000KFN0051137 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
NAMRATA H NIHALANI HEMANT VASUDEV B-24 KALANI COOP HSG SOC LTDINDIA Maharashtra 421004 0000000000KFN0051175 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
NABAYUG ACHARYYA N K ACHARYYACHOWDHU288 RASHBEHARI AVENUE CALCUTTA INDIA West Bengal 700001 0000000000KFN0051198 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
NARAYANSWAMIERANNASWAMY T A NARAYANSWAMIER ANANDI NIVAS BHAUDAJI ROAD INDIA Maharashtra 400019 0000000000KFN0051199 Amount for unclaimed and unpaid Div 3,850.00 29-MAY-2022
NEENA BANERJI SUDHANSHU KUMAR BANERJI 38A DURGA CHARAN MITRA STRINDIA West Bengal 700001 0000000000KFN0051213 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
NANI BAI MARDA SRI RAMKUMAR MARDA C/ O M/ S SURESH MALPANI AND CO INDIA Karnataka 560001 0000000000KFN0051225 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
NANI BALA PAUL BALA 1/ 127 JATIN DAS NAGAR P O BALAGHINDIA West Bengal 700001 0000000000KFN0051229 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
NITINA CHANDRASINH JAVERI CHANDRASINH SAMIR APTS C BLDG 4TH FLOOR OPP INDIA Maharashtra 400058 0000000000KFN0051255 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
NAROTTAM CHHAGANLAL VASA CHHAGANLAL 33 MAHESHWAR NIVAS TILAK RD SAINDIA Maharashtra 400054 0000000000KFN0051266 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
NANDA DULAL SADHUKHAN KSHETRA MOHAN SADHUKHAN 30 B T ROAD P O TALPUKUR DIST 24 INDIA West Bengal 743187 0000000000KFN0051286 Amount for unclaimed and unpaid Div 1,100.00 29-MAY-2022
NARIMAN DINSHA SAHUKAR MR DINSHA PERSEPOLIS FLAT NO 83 8TH FLOOR 100 CINDIA Maharashtra 400005 0000000000KFN0051287 Amount for unclaimed and unpaid Div 750.00 29-MAY-2022
NAVAL FRAMJI DAVAR MR FRAMJI THE VIEW HORNBY VELLARD WORLI INDIA Maharashtra 400018 0000000000KFN0051292 Amount for unclaimed and unpaid Div 625.00 29-MAY-2022
NARAINSINGH GHANSHAMSINGH GHANSHAM SINGH 7A SINGANA NAICK STREET MADRAS 1INDIA Tamil Nadu 600001 0000000000KFN0051298 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
NIRMALA GIRDHARIDAS ASRANI GIRDHARIDAS KANAYALAL C/ O M/ S GIRDHARIDAS PAHLAJRAI 52/ 4 INDIA Karnataka 560009 0000000000KFN0051302 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
NARAINDAS HARBHAGWANDASHINDUJA HARBHAGWANDASKEWALRAM C/ O GOKALDAS HARBHAGWANDAS INDIA Maharashtra 400002 0000000000KFN0051325 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
NALINI INDRAVADAN MEHTA INDRAVADAN VALLABHDAS MEHTA SAHAJ SARVAIYA STREET NEAR GUNINDIA Gujarat 360311 0000000000KFN0051335 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
NOORUMA JAMAL ABDUL HUSSAIN POPATJAMAL A 51 YUVAAN APT 5TH FLR HILL INDIA Maharashtra 400050 0000000000KFN0051336 Amount for unclaimed and unpaid Div 425.00 29-MAY-2022
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 1,000.00 29-MAY-2022
NARAINDAS KHUBCHAND KHUBCHAND FATECHAND R NO 17 NANA SHANKAR SHETH INDIA Maharashtra 400002 0000000000KFN0051364 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
NEELOO KRISHNAMURTHY MR NATESA KRIHNAMURTHY NO 4/ 40 SHANKAR VIHAR 17TH ROAD CHINDIA Maharashtra 400071 0000000000KFN0051365 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
NAWAL KISHORE BHARGAVA GAURI DATT BHARGAVA 6-DLF INDUSTRIAL AREA NAJAFGAINDIA Delhi 110015 0000000000KFN0051372 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
NIRMAL KUMAR BARAT BIBHUTI BHUSAN BARAT 12 HARRINGTON STREET CALCUTTA INDIA West Bengal 700001 0000000000KFN0051373 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
NIRMAL KUMAR BARAT DR BIBHUTI BHUSANBARAT 12 HARRINGTON STREET CALCUTTA INDIA West Bengal 700001 0000000000KFN0051374 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
NIRMALA KUMARI GOSWAMI DWARKA NATH GOSWAMI F-10 MANSROVER GARDEN NEW DELINDIA Delhi 110015 0000000000KFN0051381 Amount for unclaimed and unpaid Div 475.00 29-MAY-2022
NARENDRA KUMAR JAIN MR DAMODAR DASJAIN C/ O BANARAS HOUSE LTD D 29 CONINDIA Delhi 110001 0000000000KFN0051382 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
NANDA KISHOR JHUNJHUNWALAHARI RAM AA-255 SECTOR 1 SALT LAKE CITY KOINDIA West Bengal 700064 0000000000KFN0051383 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
NINA KANTILAL TIJORIWALA KANTILAL C TIJORIWALA PARVATI NIVAS SWAMI VIVEKANAINDIA Maharashtra 400062 0000000000KFN0051401 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
NATVERLAL LILADHER LILADHER VAGHJI BHAI GUJARAT SOCIETY ELLIS BRIDGE BUNINDIA Gujarat 380007 0000000000KFN0051402 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
NAND LAL KAPUR LALA BOOLCHAND KAPUR 39 RANI RASHMONI ROAD CALCUTTA 13 INDIA West Bengal 700001 0000000000KFN0051406 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
NANJI LALJI SANGOI SANGOI LALJI HARSHI C/ O DAMJI PUNSHI & CO 324 GIRGAUINDIA Maharashtra 400002 0000000000KFN0051409 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
NATAVERLAL LILADHAR THAKKAR LILADHAR GUJARAT SOCIETY ELLISBRIDGE BUNINDIA Gujarat 380006 0000000000KFN0051411 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
NILIMA MUKHERJEE MR SIVA SANKARMUKHERJEE C/ O SIVA SANKAR MUKHERJEE 157/ 2A INDIA West Bengal 700025 0000000000KFN0051412 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
NARIMAN M BHATHENA MANEKJI JIVANJI BHATHENA FLAT NO.3, SUMUKH CO-OP HSG INDIA Maharashtra 400050 0000000000KFN0051422 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
NARENDRA MOHAN BHUYAN KANDURU CHARAN BHUYAN C 8 RATNAKARBAG 2 TANKAPANINDIA Orissa 751018 0000000000KFN0051423 Amount for unclaimed and unpaid Div 2,190.00 29-MAY-2022
NAGJIBHAI MANEKLAL CHUNAWALA MANEKLAL VANMALIDAS CHUNAWALA WADAPADA ROAD BHARUCH W RLYINDIA Gujarat 392001 0000000000KFN0051424 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
NATVARLAL NANUBHAI DESAI NANUBHAI C/ O LALIT MOTORS UNA PANI ROAINDIA Gujarat 395003 0000000000KFN0051445 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
NATWARLAL NANALAL MEHTA MR NANALAL 101 PADMA CO-OP HSG SOCIETY LTDINDIA Maharashtra 400056 0000000000KFN0051455 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
NARENDRA NARANDAS ZAVERI NARANDAS CHANDULAL ZAVERI LALSINGH BUILDING 4TH FLOOR INDIA Maharashtra 400002 0000000000KFN0051469 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
NARAINSINGH PREETAMSINGH NARAINSINGH 7A SINGANNA NAICK STREET MADRAS INDIA Tamil Nadu 600001 0000000000KFN0051471 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
NADIR RUSTOMJI RUTTONJI RUSTOMJI RUTTONJI 131 LODGE ROAD CAMP BELGAUMINDIA Karnataka 590001 0000000000KFN0051506 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
NARAYANDAS SANYAL CHITTASUKH SANYAL 13/ 1 CHAKRABERIA ROAD NORTH INDIA West Bengal 700001 0000000000KFN0051515 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
NARINDER SINGH ARORA SH KISHAN SINGHARORA C/ O B KISHAN SINGH & SONS DHAB INDIA Punjab 143001 0000000000KFN0051522 Amount for unclaimed and unpaid Div 175.00 29-MAY-2022
NYALCHAND SHAMJIBHAI DOSHI SHAMJIBHAI KASHALCHAND DOSHI C/ O DOSHI BRORS WANKANER SAINDIA Gujarat 380001 0000000000KFN0051525 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
NOORUNEESA SHERALI JAMAL SHERALI POPPAT JAMAL 7 D THE PENINSULA 778 POOVAMALLU INDIA Tamil Nadu 600010 0000000000KFN0051529 Amount for unclaimed and unpaid Div 2,250.00 29-MAY-2022
NOORALI SHAKOOR PATEL SHAKOOR HASHAM PATEL CORINTHIAN BLDG FLAT NO B 4 INDIA Maharashtra 400005 0000000000KFN0051533 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
NEELA SUDHISH TALPADE MR SUDHISH JONETTE 1ST FLOOR 554 JAME JAMSHED ROAD INDIA Maharashtra 400019 0000000000KFN0051550 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
NAROTAMDAS TRIKAMDAS TOPRANI TRIKAMDAS HANSRAJ TOPRANI OCEAN PRINCE,5TH FLOOR, 11 PAINDIA Maharashtra 400007 0000000000KFN0051560 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
NANJAMMA VENKATRAMIAH MR SALAGAME VENKATRAMIAN PARVATI 19B 8TH MAIN SADASHIVANINDIA Karnataka 560080 0000000000KFN0051563 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
POONAM JAGTIANI NA 30/ 5 PANCHSHEEL 3RD FLOOR C ROAD INDIA Maharashtra 400020 0000000000KFN0051585 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
NA MISSINGTCS NA C/ O TATA SHARE REGISTRY LTD INDIA Maharashtra 400001 0000000000KFN0051589 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
NA MISSINGTCS NA C/ O TATA SHARE REGISTRY LTD INDIA Maharashtra 400001 0000000000KFN0051590 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
UNIT TRUST OFINDIA NA C/ O TATA SHARE REGISTRY LTD INDIA Maharashtra 400001 0000000000KFN0051591 Amount for unclaimed and unpaid Div 1,475.00 29-MAY-2022
NA MISSINGTCS NA C/ O TATA SHARE REGISTRY LTD INDIA Maharashtra 400001 0000000000KFN0051592 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
NANDINI BIPINCHANDRA DIWAN BIPINCHANDRA 20 NEW BRAMBH KHATRIO SOCIETY ELLISBINDIA Gujarat 380007 0000000000KFN0051669 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2022
NANDINI BIPINCHANDRA DIWAN BIPINCHANDRA 20 NEW BRAMBH KHATRIO SOCIETY ELLISBINDIA Gujarat 380007 0000000000KFN0051670 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2022
NOOR G RAHIM GULLAMALI C/ O KOHINOOR COLLECTIONS UNINDIA Maharashtra 400001 0000000000KFN0051673 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
NARENDRA MAHADEO PALNITKAR MAHADEO WAMAN PALNITKAR PLOT NO 55 NEELAM HINDU CLY FIRST LANINDIA Maharashtra 400014 0000000000KFN0051753 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
N VANDANA DIKSHIT S K NSDIKSHIT 180, POCKET B MOUNT KAILASH NEW INDIA Delhi 110065 0000000000KFN0051785 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
NANDAN SINGH MAWRI S S MAWRI 542 KALYANVAS KHICHERIPUR EXTINDIA Delhi 110091 0000000000KFN0051812 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
NAVIN KUMAR SHAH BASANT KUMAR SHAH C/ O PARIVAR SADAN 6/ 2/ 1 SEAL INDIA West Bengal 700015 0000000000KFN0051816 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
NANAK HARPALANI GHANSHAM DAS C/ O SHRI J DEVNANI C 4F/ 178 JANINDIA Delhi 110058 0000000000KFN0051825 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
NARENDRA LALJI VISHARIA LALJI 208 BANE COMPOUND C BLDG ROOM INDIA Maharashtra 400034 0000000000KFN0051826 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
NANDKUMAR VISHVANATH RANADIVE VISHVANATH 4/ B KAMAL APARTMENTS OPP HIINDIA Maharashtra 400604 0000000000KFN0051845 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
NARMADA P FULWANI PARASRAM FULWANI CHAPRULOK BLDG NO 3 FLAT NO 101 INDIA Maharashtra 440008 0000000000KFN0051854 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
NIYATI R TIJORIWALA RAMKRISHNA MODERN TRANSPORT CO OPP R T O INDIA Maharashtra 400034 0000000000KFN0051859 Amount for unclaimed and unpaid Div 375.00 29-MAY-2022
NEHA P PAMNANI PRADEEP B-13-14 RAJDARSHAN SOCIETY OPINDIA Maharashtra 400602 0000000000KFN0051861 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
NAZARE SADANAND KRISHNAJI KRISHNAJI 803, CASTLE ROCK HARI OM NAGAINDIA Maharashtra 400081 0000000000KFN0051866 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
NARENDRA RAOJIBHAI AMIN RAOJIBHAI CHUNIBHAI AMIN 901 HETVEE TOWER NR IOC PETROL PUINDIA Gujarat 380015 0000000000KFN0051880 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
NARENDRA RAOJIBHAI AMIN RAOJIBHAI CHUNIBHAI AMIN 901 HETVEE TOWER NR IOC PETROL PUINDIA Gujarat 380015 0000000000KFN0051882 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
NAVRATAN PUROHIT BALCHAND PUROHIT C/ O B C PUROHIT & CO COMMERCE HOUINDIA West Bengal 700013 0000000000KFN0051889 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
NITIN KISHOREBHAI RACHH KISHOREBHAI RACHH D/ 302 SHRIRAM APARTMENTS GORASWAINDIA Maharashtra 400067 0000000000KFN0051972 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
NAGARKAR SHAILESH PURUSHOTTAM NAGARKAR PURUSHOTTAM NILKANTH 520 BUDHWAR PETH OLD TAPKIR GALLI INDIA Maharashtra 411002 0000000000KFN0055023 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
NARAYAN DEWJEE KANCHAN DEWJEE KANCHAN BHARAT MAHAL FLAT 18 3RD FLOOR INDIA Maharashtra 400002 0000000000KFN0055028 Amount for unclaimed and unpaid Div 1,200.00 29-MAY-2022
NAGARKAR VIDYADHAR PURUSHOTTAM NAGARKAR PURUSHOTTAM NILKANTH 520 BUDHWAR PETH LD TAPKIR GAINDIA Maharashtra 411002 0000000000KFN0055061 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
NARENDRA P PATEL PRADHUMAN PATEL 302 ROKADIA LANDMARK 3RD FLINDIA Maharashtra 400057 0000000000KFN0055137 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
NAYANKUMAR KANTILAL SHAH KANTILAL SHAH 1, AMRAPALI SOC., WATER TANKINDIA Gujarat 390018 0000000000KFN0063042 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
NAVINCHANDRJAYANTILAL DOSHI NA C/ O ARIHANT MACHINO LAXMI INDIA Jharkhand 826001 0000000000KFN0065161 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
OCHHAVLAL SHANKERLAL KANTAWALA SHANKERLAL MANSUKHRAM KANTAWALA A/ 6, VASANT KUNJ NORTH AVENUINDIA Maharashtra 400054 0000000000KFO0050004 Amount for unclaimed and unpaid Div 525.00 29-MAY-2022
O P AGARWAL S L AGARWAL 11/ 112 VIRAL APPARTMENT GARODIA INDIA Maharashtra 400077 0000000000KFO0050056 Amount for unclaimed and unpaid Div 375.00 29-MAY-2022
OMWATI DEVI SHRI CHANDRA BHUSHANDEVA DEVA NIWAS P O ULAO DIST BEGUSARAINDIA Bihar 851134 0000000000KFO0050067 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
OMPRAKASH GULATEE NA C/ O M/ S GULATEE & SUCHDEVA INDIA Madhya Pradesh 450001 0000000000KFO0050070 Amount for unclaimed and unpaid Div 3,750.00 29-MAY-2022
OIMAN JACOB NA 35/ 1540 JANATHA ROAD PALARIVATTINDIA Kerala 682025 0000000000KFO0050072 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
OM PRAKASH BAWEJA SHRI DEVI DAYALBAWEJA A H 46 SHALIMAR BAGH DELHI INDIA Delhi 110052 0000000000KFO0050079 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
OM PRAKASH GULATEE MR GANESH DASSGULATEE 424 GUPTESHWAR WARD MADANINDIA Madhya Pradesh 450001 0000000000KFO0050081 Amount for unclaimed and unpaid Div16,400.00 29-MAY-2022
OM PRAKASH DHANUKA MAHADEO PRASAD DHANUKA SHREE APARTMENT FLAT NO. B-905,9THINDIA West Bengal 711101 0000000000KFO0050088 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
OM PRAKASH GOUD DHUL CHAND JJ 18 -4 -143 / A / 53, GAYATRINAGAR COLINDIA Andhra Pradesh 500053 0000000000KFO0050119 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
PANCHKARI DAS NA 71 MASJIDBARI STREET CALCUTTA INDIA West Bengal 700001 0000000000KFP0050004 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
PRAKASH H MOOLGAVKAR HRUSHIKESH MAYFAIR LITTLE GIBBS ROAD BOMBAY 6INDIA Maharashtra 400006 0000000000KFP0050017 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
PRAVIN KANCHANLAL RANDERIA KANCHANLAL MAGANLAL 22, AYODHAYANAGARI NEW RANDERINDIA Gujarat 395009 0000000000KFP0050032 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
PUSHPA MAHENDRAKUMARPATEL MAHENDRAKUMARKANTILAL PATEL C/ O TSR DARASHAW LTD 6 - 10 HINDIA Maharashtra 400011 0000000000KFP0050068 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
PANNALAL SIRCAR NA C/ O SHRI RASH BIHARI SAHA 4 SHIB INDIA West Bengal 700001 0000000000KFP0050090 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
PUNJAB NATIONAL BANK NA SHIVAJI PARK MAHIM BOMBAY 4OOOINDIA Maharashtra 400016 0000000000KFP0050109 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
PRAVINCHANDRCHIMANLAL THANAWALA CHIMANLAL HARILAL FLAT NO 8 2ND FLOOR CHINTAMAINDIA Maharashtra 411038 0000000000KFP0050187 Amount for unclaimed and unpaid Div 187.50 29-MAY-2022
PARUL BALA SARKAR DWIJENDRA NATH SARKAR 3/ 1/ A RAJA RAJBULLAR STREET CAINDIA West Bengal 700003 0000000000KFP0050213 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PREETI BHARDWAJ U P BHARDWAJ DII/ 128 KIDWAI NAGAR WEST NEW INDIA Delhi 110023 0000000000KFP0050254 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
PRASAN SARABHAI SHAH SARABHAI SHAH SUBHSAR,OPP SPTAK FLATS JUDGES BUNINDIA Gujarat 380054 0000000000KFP0050257 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
PRAN KUMARI H K LVOHRA 32 C B BLOCK S F S DDA FLATS OPINDIA Delhi 110065 0000000000KFP0050302 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
PHOOLWATI MANGLA NA C-3/ 145 JANAKPURI NEW DELHI 110058INDIA Delhi 110058 0000000000KFP0050313 Amount for unclaimed and unpaid Div 630.00 29-MAY-2022
PYARE MOHAN ROHATGI MADAN MOHAN F639A KAMLA NAGAR AGRA U P 282005INDIA Uttar Pradesh 282005 0000000000KFP0050342 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
PRITAM SINGH DR HARBANS SINGH 147 GOLF LINKS NEW DELHI 3 INDIA Delhi 110003 0000000000KFP0050365 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
PREM M GOYEL MILKHIRAM GOYEL H - 51 MAKER TOWERS CUFFE PARADE MUINDIA Maharashtra 400005 0000000000KFP0050406 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
PRAKASH PAI VENKATESH PAI K LEKHRAJ BUILDING 3RD FLOOR INDIA Maharashtra 400003 0000000000KFP0050447 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PARVEZ KEKI SAKLAT KEKI 603 MALAD JATAN CO OP HSG SOC INDIA Maharashtra 400097 0000000000KFP0050459 Amount for unclaimed and unpaid Div 175.00 29-MAY-2022
PARUL MODAK NA 44 GANGULI BAGAN EAST ROAD CAINDIA West Bengal 700084 0000000000KFP0050485 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
PRAKASH JAYAKRISHNA GADEKAR JAYAKRISHNA PUNIT PARK FLAT NO 304 B WING SINDIA Maharashtra 400706 0000000000KFP0050540 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
PRAMOD P MALU PRITHVIRAJ 139 TILAK RD MALEGOAN DIST NAINDIA Maharashtra 411001 0000000000KFP0050546 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
PARESH B SHAH B SHAH 13 ANKUR LINKING ROAD NR ANINDIA Maharashtra 400068 0000000000KFP0050590 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
PARMESHWARI DEVI MAHESHWARI NA B 29 SUBHASH NAGAR JAIPUR INDIA Rajasthan 302016 0000000000KFP0050597 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
PRAKASH JAYAKRISHNA GADEKAR NA PUNIT PARK FLAT NO 304 B WING SINDIA Maharashtra 400706 0000000000KFP0050639 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
POORVI AKHIL MARFATIA AKHIL MARFATIA ROCKSIDE 'B' 9 116 WALKESHWAR RDINDIA Maharashtra 400006 0000000000KFP0050677 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
PHALGUNI KIRAN BHAYANI KIRAN A 14 - 203 VEENA NAGAR NO 2 L B S INDIA Maharashtra 400080 0000000000KFP0050680 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
PREMILA PREMCHAND SHAH P SHAH CHARKOP SARVODAYA CHS FLAT INDIA Maharashtra 400064 0000000000KFP0050768 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
PUSHPA DODRAJKA M P DODRAJKA EC 295 MAYA ENCLAVE NEW DELINDIA Delhi 110064 0000000000KFP0050861 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PROSANTA KUMAR SENGUPTA JNANADA PROSAD IN2/ 11/ A-8 SECTOR 9 VASHI NEW INDIA Maharashtra 400703 0000000000KFP0050975 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PRADEEP KUMAR DALAL P N DALAL C-4/ 62 ONGC FLATS RECLAMATION INDIA Maharashtra 400050 0000000000KFP0051040 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PRABIN KUTHARI NA 46A BIPLABL PULINDAS STREET CALCUTTAINDIA West Bengal 700009 0000000000KFP0051048 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
PREM LATA JAI KISHAN MITTAL B3 293 PASCHIM VIHAR JAWALA HERI NINDIA Delhi 110063 0000000000KFP0051144 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
PADAMKANT LADIA D D LADIA CF-334, II ND FLOOR SALT LAKE CITY, INDIA West Bengal 700064 0000000000KFP0051246 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
PRAVIN M ZAVERI NA 50/ 5. VENUS APARTMENT WORLI SINDIA Maharashtra 400018 0000000000KFP0051277 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
PANNA RAVINDRA SAMPAT NA C/ O VMS SERVICES C/ O MULRAJ DAYAL INDIA Maharashtra 400023 0000000000KFP0051306 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
PRADEEP KUMAR RADHESHYAM PRASAD C/ O M STORES MAHENDRU MAIN INDIA Bihar 800006 0000000000KFP0051352 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
PURNIMA NUTAN SHETH NUTAN C/ O NUTAN K SHETH, KRISHANA INDIA Gujarat 380058 0000000000KFP0051375 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
PRABHA KHEMKA SHANKAR KHEMKA C/ O UMASHANKAR KHEMKA SAROJINDIA West Bengal 700001 0000000000KFP0051411 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PRADEEP KESHAN CHANDI PRASAD KESHAN M/ S V K DEORAH & CO CA SEUJPINDIA Assam 786001 0000000000KFP0051446 Amount for unclaimed and unpaid Div 750.00 29-MAY-2022
PRAFULA RASHMIKANT MEHTA RASHMIKANT V MEHTA C-1-104 PARAS NAGAR SHANKAR LANINDIA Maharashtra 400067 0000000000KFP0051481 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PAWAN AGGARWAL ATMARAM H NO 2 RAM NAGAR NEAR KRISHNINDIA Delhi 110051 0000000000KFP0051512 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PRAFUL BABULAL KOTECHA BABULAL KOTECHA VASTRA BHANDAR BHINDIA Gujarat 360575 0000000000KFP0051550 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PRAMOD P RAO U PRABHAKAR RAO SHRINIVAS HOSPITAL OPP RLY STATIONINDIA Maharashtra 421201 0000000000KFP0051638 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
PARAMESHWARISHARMA K K SHARMA C/ O DINDAYAL COMPANY 7 TARA INDIA West Bengal 700073 0000000000KFP0051643 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PRABHU SHANTARAM YESHWANT YESHWANT JIVAJI PRABHU 1/ 145 MAIN ROAD POST SHIRODA TAL INDIA Maharashtra 416518 0000000000KFP0051650 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PARVATI AGARWAL RAJESH KUMAR AGARWAL C/ O. RAJESH KUMAR AGARWAL AINDIA West Bengal 700059 0000000000KFP0051674 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
PRATAPRAI BAVALAL KAPASHI BAVALAL TRIKAMJI KAPASHI CHETNA 2ND FLOOR BLOCK NO 2O1 34 INDIA Maharashtra 400049 0000000000KFP0051710 Amount for unclaimed and unpaid Div 225.00 29-MAY-2022
PADMAVATI BALAKRISHNA NAIR KARUNAKAR BALKRISHNA NAIR 45 SYED AMIR ALI AVENUE 1ST FLOOR CALCUINDIA West Bengal 700019 0000000000KFP0051714 Amount for unclaimed and unpaid Div 700.00 29-MAY-2022
PRAVIN B PATEL BHOGILAL PRABHDUAS PATEL C/ O BANK OF INDIA LTD INDRA INDIA Delhi 110001 0000000000KFP0051716 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
PARUL BALA SARKAR DWIJENDRA NATH SARKAR 3/ 1/ A RAJA RAJBALLAV STREET CAINDIA West Bengal 700003 0000000000KFP0051718 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
PRAKASH BALKRISHNA SHETHJI BALKRISHNA VINAYAKRAO SHETHJI PLOT NO 24 UTSAV NUTAN CO OP INDIA Gujarat 396445 0000000000KFP0051719 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
PRATIMA CHATTERJI DR J CCHATTERJI 17 BEPIN PAL ROAD CALCUTTA INDIA West Bengal 700026 0000000000KFP0051727 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
PUNAM CHAND BATIA NA 19 CIRCULAR GARDEN REACH ROAINDIA West Bengal 700001 0000000000KFP0051729 Amount for unclaimed and unpaid Div 1,350.00 29-MAY-2022
PREM DUA SRI BALBIR SINGHDUA 35 FRIENDS COLONY EAST NEW DELINDIA Delhi 110065 0000000000KFP0051748 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
PARKASH DEVI SHRI RAM LAL KUCHA VIKRAM LOHGARH GATE AMRITSARINDIA Punjab 143001 0000000000KFP0051750 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
PREM DAYAL KAPUR L HARSUKH RAIKAPUR M/ S H M DOYAL & CO HAUZ KAZI INDIA Delhi 110006 0000000000KFP0051761 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
PARBATI DEVI MEHRA HARI CHAND MEHRA 201 NEELKANTH PALACE 190-91 SINDIA Delhi 110065 0000000000KFP0051766 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
PIRBHOO DAYAL SINGHAL MR NONIDH RAI K F 61 NEW KAVINAGAR GHAZIABADINDIA Uttar Pradesh 201002 0000000000KFP0051771 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
PIROJA ERUCHSHAH ENGINEER ERUCHSHAH KHURSHEDJI ENGINEER ARSIWALLA BUILDING 1ST FLOOR FLAT NINDIA Maharashtra 400005 0000000000KFP0051782 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
PANNALAL GOENKA SURAJ MALL GOENKA 28 BANSTOLLA LANE CALCUTTA 7 INDIA West Bengal 700001 0000000000KFP0051790 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
PULIYAKOT GOWRIKUTTY AMMA GOWRIKUTTY GOWRI SADAN VITHANASSERRY NEMMAINDIA Kerala 678508 0000000000KFP0051793 Amount for unclaimed and unpaid Div 225.00 29-MAY-2022
PREMJI HARIDAS HARIDAS PADHIAR C/ O P H PADHIAR SHASTRINAGAINDIA Jharkhand 826001 0000000000KFP0051803 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
PUSPA HATI PANNA LALL HATI 55 CHAKRABERIA ROAD NORTH CALCUINDIA West Bengal 700001 0000000000KFP0051804 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
PANACHAND HARIBHAI PARIKH HARIBHAI HIRACHAND PARIKH HARI HARSHA 3 PANCHVATI MAINDIA Gujarat 380008 0000000000KFP0051811 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
PUNDRICK ISHVERLAL ALMAULA ISHVERLAL TRUPTI FOOD PRODUCTS A/ 16 RAMINDIA Gujarat 380018 0000000000KFP0051820 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
PUSHPA ISHWARLAL JAGASIA ISHWARLAL FATEHCHAND JAGASIA 16 SOONA MAHAL 2ND FLOOR 143 MAINDIA Maharashtra 400020 0000000000KFP0051822 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
PRATAP INVESTMENT PRIVATELTD NA INDUMATI MAHAL PALACE ROAD INDIA Gujarat 380001 0000000000KFP0051823 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
PESI JEHANGIR JEHANGIRJI N JHAVERI COMMONWEALTH BLDG MADAM INDIA Maharashtra 400020 0000000000KFP0051831 Amount for unclaimed and unpaid Div 750.00 29-MAY-2022
PHEROZ JAMSHEDJI BAHADURJI JAMSHEDJI DEVIDAS MANSION 4TH FLOOR MEREWETINDIA Maharashtra 400039 0000000000KFP0051835 Amount for unclaimed and unpaid Div 1,750.00 29-MAY-2022
PHEROZE JEHANGIR JAMSHETJICURSETJIJEHANGIR JAMSHETJI CURSETJI MONREPOS 55 WORLI SEA FACE BOMBAY 18INDIA Maharashtra 400018 0000000000KFP0051836 Amount for unclaimed and unpaid Div 2,300.00 29-MAY-2022
PUSHPA KHANDUJA B R KHANDUJA 75 KAKA NAGAR NEW DELHI 3 INDIA Delhi 110003 0000000000KFP0051853 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
PRADEEPCHANDKHANNA NA 17 ALIPUR ROAD DELHI 6 INDIA Delhi 110054 0000000000KFP0051854 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
PARKASH KAUR NA 47/ A GARIAHATA ROAD CALCUTTA 19 INDIA West Bengal 700001 0000000000KFP0051855 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
PARMOD KOHLI SH KRISHAN LALKOHLI H/ 69-D SAKET NEW DELHI INDIA Delhi 110017 0000000000KFP0051861 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
PRITAM KAUR S CHANCHAL SINGH C/ O DELHI PAINTS CORPORATION INDIA Delhi 110001 0000000000KFP0051863 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
PRADEEP KUMAR BARMAN NA 11 MANDIVILLE GARDENS CALCUTTA INDIA West Bengal 700001 0000000000KFP0051870 Amount for unclaimed and unpaid Div 4,800.00 29-MAY-2022
PANCH KORI DAS DR S KDAS 71 MASJID BARI STREET CALCUTTA INDIA West Bengal 700001 0000000000KFP0051875 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
PREMCHAND K JAVA KISENCHAND T JAVA AWON INDUSTRIAL HOUSE PLOT AINDIA Maharashtra 400059 0000000000KFP0051881 Amount for unclaimed and unpaid Div 225.00 29-MAY-2022
PRAVINKUMAR KANTILAL JHAVERI KANTILAL SARABHAI JHAVERI 8 JAVERI MANSION A LITTLE GIBBS ROAD MAINDIA Maharashtra 400006 0000000000KFP0051882 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
PREM LATA CHOPRA DEWAN MADAN MOHANCHOPRA 4 JOR BAGH NURSERY NEW DELHINDIA Delhi 110003 0000000000KFP0051914 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
PASUPATI MUKERJEE NANI GOPAL MUKERJEE 11 EKDALIA PLACE CALCUTTA 19 INDIA West Bengal 700001 0000000000KFP0051928 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
PUSHPA MORARKA SHRI RATANLAL RAMKUMARMORARKA24-B CARMICHAEL ROAD BOMBAY 26INDIA Maharashtra 400026 0000000000KFP0051929 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
PERIN MINOCHER GOBHAI MR MINOCHER DARBHANGA MANSION 12 CARMICHINDIA Maharashtra 400026 0000000000KFP0051944 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
PYARE MOHAN ROHATGI MADAN MOHAN ROHATGI F 639 A KAMLA NAGAR AGRA 282005INDIA Uttar Pradesh 282005 0000000000KFP0051962 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
PADMAVALI MAKARAND SARDESAI MR MAKARAND SARDESAI LOKESH BHUVAN POST SARDESAI INDIA Gujarat 380001 0000000000KFP0051965 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
PREM NATH GUPTA AMAR NATH GUPTA 4372 GALI BAHIRON NAI SARAK DINDIA Delhi 110006 0000000000KFP0051987 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
PREM NATH KATARIA MR HARI CHANDKATARIA A 39 QUTAK ENCLAVE MIG PHASE I INDIA Delhi 110016 0000000000KFP0051988 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
PUSHPA NATHALAL VADERA MR NATHALAL VADERA C/ O NATHALAL K VADERA 62/ 1 A INDIA West Bengal 700001 0000000000KFP0052000 Amount for unclaimed and unpaid Div 400.00 29-MAY-2022
PUSHPAKANT OCHHAVLAL MODY OCHHAVLAL 3/ 66 HARARWALA BLDG GOLPITHA INDIA Maharashtra 400001 0000000000KFP0052006 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
PESI PEROZSHAW BHARUCHA PEROZSHAW MERWANJI BHARUCHA MEHER MANSION GRD FLR NEAR TAINDIA Maharashtra 400001 0000000000KFP0052013 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
PREM PARKASH KAPUR L HARSUKH RAIKAPUR M/ S H M DOYAL & CO HAUZ KAZI INDIA Delhi 110006 0000000000KFP0052023 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
PREM PARKASH KAPUR LHARSUKH C/ O H M DAYAL CO HAUZ QAZI INDIA Delhi 110006 0000000000KFP0052024 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
PARKASH RAM MR PARKASH RAM FLAT NO 12 S F S OPP V V BUS DEPOT MUNINDIA Delhi 110057 0000000000KFP0052043 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
P R GOPINATHANNAIRPARIMANATH RAMAN PILLAI PLOT NO 8 RUKMANI ROAD KALAKINDIA Tamil Nadu 600090 0000000000KFP0052051 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
PEJAVAR RAMANAND RAO SHAMA RAO C/ O INSTITUTE OF ECONOMIC GROWTH INDIA Delhi 110007 0000000000KFP0052060 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
PARSHOTAM RANI SETH SHRI JOGINDER PAL C/ O M/ S JOGINDER PAL SHIV CHAINDIA Punjab 144801 0000000000KFP0052063 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
PHULEL SINGH S BUDHSINGH C/ O S HARINDER PAL SINGH SONY INDIA West Bengal 700072 0000000000KFP0052071 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
PRITAM SINGH SIDHU KISHEN SINGH HOUSE NO 2566 SECTOR 35 C CHAINDIA Chandigarh 160036 0000000000KFP0052099 Amount for unclaimed and unpaid Div 925.00 29-MAY-2022
PUSHPA TALWAR BALVIR TALWAR C/ O ALANKRIT HANDICRAFTS 208-INDIA Delhi 110020 0000000000KFP0052104 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
PARSHOTAM VALABHDAS VALABHDAS ODHAVJI SHETH GORDHANDAS KHETSEY SANINDIA Maharashtra 400067 0000000000KFP0052114 Amount for unclaimed and unpaid Div 700.00 29-MAY-2022
PARSHOTAM VALABHDAS UDESHI VALABHDAS UDHAVJI GORDHANDAS KHETSEY SANATORIINDIA Maharashtra 400067 0000000000KFP0052127 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
PARAPPALLYTHVARGHESE VARGHESE P MATHEW VARGHESE C/ O KANAM RUBBER CO 38 NETAJIINDIA Delhi 110002 0000000000KFP0052131 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
PREM WATI ATMA RAM 217 LUNYA MOHALLA DEHRA DUNINDIA Uttarakhand 248001 0000000000KFP0052134 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
PRIYA VIKRAM KAMDAR VIKRAM KAMDAR C/ O KAMDAR PVT LTD INDUSTRIAINDIA Maharashtra 400020 0000000000KFP0052171 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
PRIYA MANJOORAN M T MANJOORAN C/ O MR M T MANJOORAN M/ S CEAT LIMIINDIA Kerala 682016 0000000000KFP0052186 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PAI RAKESH MARUTI MARUTI VAMAN PAI 1101/ B, MATOSHREE TOWER P.T. MARG, INDIA Maharashtra 400016 0000000000KFP0052193 Amount for unclaimed and unpaid Div 1,125.00 29-MAY-2022
PUSHPA PRABHUDAS KAPADIA PRABHUDAS C/ O. NALIN MANUBHAI KAPADIAINDIA Maharashtra 400067 0000000000KFP0052329 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PANDYA PINAKIN JAYANTILAL PANDYA JAYANTILAL MS 44/ 347 SHASHI NAGAR NARA INDIA Gujarat 380013 0000000000KFP0052339 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
PUJA AGARWAL BHAGWAN DAS AGARWAL 12 CHANDRIKA COLONY SIGRA VARANAINDIA Uttar Pradesh 221010 0000000000KFP0052352 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
PRAKASH H SHROFF HARIVALLABHDASK SHROFF EASEDALE GR FLOOR PLOT 332 12TH INDIA Maharashtra 400052 0000000000KFP0052472 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PRAMODLAL M SHETH M J SHETH 40 BUNDER STREET MADRAS INDIA Tamil Nadu 600001 0000000000KFP0052490 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PURUSHOTTAM CHOUDHARY GOURI SHANKAR CHOUDHARY C/ O GOURISHANKAR CHOUDHARY 76 NINDIA West Bengal 700007 0000000000KFP0052498 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PURBI H SHAH HARENDRA 9-B KAILESHDHAM SOCIETY OPP INDIA Gujarat 390018 0000000000KFP0052506 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PANDURANG MAHAJAN NARAYAN B MAHAJAN M/ S MAULI AGENCIES NEAR JAININDIA Maharashtra 415311 0000000000KFP0052518 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
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 125.00 29-MAY-2022
PRAMILA PURUSHOTTAM KAVADIA PURUSHOTTAM A M BHATKAL A/ C NO 41963 C/ O CITISINDIA Maharashtra 400021 0000000000KFP0052537 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
PRAKASH D JAIN DHANRAJ KHIMAVAT DHANRAJ ELECTRONICS 1 DHANINDIA Maharashtra 400091 0000000000KFP0052550 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PRASHANT KUMAR RADHA KRISHNA C/ O RAJ KUMAR NAYAK MAHARANI INDIA Bihar 846004 0000000000KFP0052564 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PUSHPA MOHTA BASANT KUMAR MOHTA C/ O L K KHATOR 3R-5 H M COLONY PINDIA West Bengal 712233 0000000000KFP0052634 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PUSHPA MOHTA BASANT KUMAR MOHTA C/ O LK KHATOR 3R-5 H M COLONY PINDIA West Bengal 712233 0000000000KFP0052635 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
P P SOUNDARARAJAP R PADMANABAN 107 MANICKAM STREET SHEVAPET SAINDIA Tamil Nadu 636002 0000000000KFP0052640 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PRAKASH CHAND SURANA LABH CHAND SURANA C/ O ECE INDUSTRIES LTD PO PARBANGINDIA West Bengal 743313 0000000000KFP0052658 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PARSHURAM MAHADEO SHINDE MAHADEO SHINDE 16 MAHATMA NAGAR GOLIBAR ROAD SAINDIA Maharashtra 400055 0000000000KFP0052701 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PRAGATI AGARWAL RAM BILAS AGARWAL C/ O EAST INDIA MERCANTILE COMPINDIA West Bengal 700001 0000000000KFP0052712 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
PANKAJ MULJI TANNA MULJI TANNA 804 C DR AMBEDKAR ROAD RATTY LODGEINDIA Maharashtra 400014 0000000000KFP0052724 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PARAS S BORA SUKHRAJJI BORA C/ O YOGESH INVESTMENTS(SHARE SUINDIA Maharashtra 431122 0000000000KFP0052734 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PRITESH PRAKASH PARIKH PRAKASH KANTILAL PARIKH 9 NIRMAL 2ND FLOOR KANKUWADI PINDIA Maharashtra 400057 0000000000KFP0052753 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PARVATI V PANJABI VASHU H PANJABI TRIVENI BUILDING 32ND ROAD T INDIA Maharashtra 400050 0000000000KFP0060010 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PARSHURAM MARUTI SHINDE MAHADEO SHINDE C/ O K N AJMERA 2/ 101 PAVAN BAINDIA Maharashtra 400064 0000000000KFP0060017 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
PRAFULCHANDRB THANAWALA B THANAWALA MANIBAUG OPP DAMANI ESTATE L INDIA Maharashtra 400602 0000000000KFP0060024 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
PRASHANT KUMAR JAIN A K JAIN DEVASHRAM MAHADEVA ROAD AINDIA Bihar 802301 0000000000KFP0060073 Amount for unclaimed and unpaid Div 375.00 29-MAY-2022
PRASHANT KUMAR JAIN A K JAIN DEVASHRAM MAHADEVA ROAD AINDIA Bihar 802301 0000000000KFP0060075 Amount for unclaimed and unpaid Div 375.00 29-MAY-2022
PAWAN KUMAR AGRAWAL RADHEY SHYAM AGRAWAL C/ O.M/ S.ANAND BEARING 114,SUPER MAINDIA Orissa 768028 0000000000KFP0060108 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PREM NARAIN VIJAY MADANLALJI VIJAY 202 KARAN APARTMENT 2ND FLOORINDIA Maharashtra 400055 0000000000KFP0060176 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
PAWAN KUMAR AGRAWAL RADHE SHYAM AGRAWAL C/ O.M/ S.ANAND BEARING 114,SUPER MAINDIA Orissa 768028 0000000000KFP0060217 Amount for unclaimed and unpaid Div 1,000.00 29-MAY-2022
PUNEET DUGGAL V M DUGGAL C/ O TIME INVESTMENTS CONSULTANINDIA Uttar Pradesh 211003 0000000000KFP0060276 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PRAMOD KUMAR GUPTA G D GUPTA 98 HARSH VIHAR PITAM PURA DELINDIA Delhi 110034 0000000000KFP0060322 Amount for unclaimed and unpaid Div 625.00 29-MAY-2022
PANKAJ WASUDEO LOYA WASUDEO AT POST TALEGAON DASHASAR TA INDIA Maharashtra 444710 0000000000KFP0060333 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PRABHAKARRAOSHESHRAO KULKARNI SHESHRAO 1-8-525 CHIKKADPALLI HYDERABAINDIA Andhra Pradesh 500020 0000000000KFP0060370 Amount for unclaimed and unpaid Div 550.00 29-MAY-2022
PRAMOD K AGARWAL L N AGARWAL A - 815, RAJENDRA NAGAR BAREILLY, INDIA Uttar Pradesh 243122 0000000000KFP0060371 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PRASHANT TUKARAM PAWAR TUKARAM SHRIPATI PAWAR LAXMI NIWAS V S PAWAR CHAWL KINDIA Maharashtra 411034 0000000000KFP0060383 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
PRADIP KHANDELWAL J K KHANDELWAL 4906 HAUZ QAZI DELHI INDIA Delhi 110006 0000000000KFP0060454 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
PHUTANE LAXMIKANT SHRIKANT PHUTANE SHRIKANT MADHAV 302 PRABHADEVI CO OP HSG SOCIINDIA Maharashtra 400067 0000000000KFP0060562 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
PANKAJ BABULAL MODI BABULAL B/ 1 ROLEX S V ROAD NEAR SHANINDIA Maharashtra 400064 0000000000KFP0060593 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
PRAFULCHANDRBABUBHAI THANAWALA BABUBHAI MANIBAG AGRA ROAD THANE INDIA Maharashtra 400602 0000000000KFP0060637 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
PRAMILA MOHANRAO JAGTAP MOHANRAO AT & POST DHAKALE TAL BARAMAINDIA Maharashtra 411030 0000000000KFP0063025 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
PAWAN KUMAR AGRAWAL RADHE SHYAM AGRAWAL C/ O. M/ S. ANAND BEARINGS 114,INDIA Orissa 768028 0000000000KFP0063043 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
PRIYANATH TIWARI NA RAJBHAVAN NEAR JAGMAL BLOCKS INDIA Chhattisgarh 495004 0000000000KFP0065085 Amount for unclaimed and unpaid Div 1,625.00 29-MAY-2022
RAJKUMAR GANESH SINGH MR AJIT SINGH JHABUA HOUSE, 170, R N T MARG, INDIA Madhya Pradesh 452001 0000000000KFR0050002 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
RAMBAI LATE MANOHAR LAL C/ O M/ S SHIV LAL SHYAM LAL NINDIA Delhi 110006 0000000000KFR0050005 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
RAMCHAND P R ADVANI BLOCK N-16 CONNAUGHT CIRCUSINDIA Delhi 110001 0000000000KFR0050006 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
RAMESHCHANDRCHHOTALAL CHHOTALAL GANDABHAI CHETAN ENTERPRISE RAMJI RAVJINDIA Maharashtra 400080 0000000000KFR0050016 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
RASILA MAHENDRA SHETH MAHENDRA SHETH REX CHAMBERS 1ST FLOOR ROOM INDIA Maharashtra 400038 0000000000KFR0050037 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RANJIT VASANT PANDIT VASANT PRATAP PANDIT DIL PAZIR B DESAI RD BOMBAY 400026INDIA Maharashtra 400026 0000000000KFR0050042 Amount for unclaimed and unpaid Div 2,800.00 29-MAY-2022
RAM DITTAMAL VOHRA BHAGWAN DAS VOHRA BUNGALOW NO 64 BHARAT TIRTHINDIA Maharashtra 400071 0000000000KFR0050048 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RATTANBAI FRAMROZE WRITER FRAMROZE DARASHA WRITER C/ O HOSANG E ENGINEER ARSIWALLAINDIA Maharashtra 400005 0000000000KFR0050050 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
RAJALI KUNDU NILMANI KUNDU 198 RASH BEHARI AVENUE KOLKINDIA West Bengal 700029 0000000000KFR0050063 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RADHA KUMAR NA 77 SUNDER NAGAR NEW DELHI INDIA Delhi 110003 0000000000KFR0050069 Amount for unclaimed and unpaid Div 8,600.00 29-MAY-2022
RADHAKISHAN JETHANAND DHINGRA JETHANAND DHINGRA DHINGRA MANSION 15TH ROAD INDIA Maharashtra 400054 0000000000KFR0050118 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
ROMESH CHANDRA KUMAR S L KUMAR 1O G MEGHDOOT 12 ROW LAND ROAD CAINDIA West Bengal 700020 0000000000KFR0050174 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
RAJESH DHIRAJLAL VORA DHIRAJLAL VORA 151 B MAKER TOWERS 85 CUFFE PAINDIA Maharashtra 400005 0000000000KFR0050188 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
ROHIT ANUPCHAND SHAH ANUPCHAND SHAH MEHSANA MANSION NO 2 BLOCK INDIA Maharashtra 400057 0000000000KFR0050214 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
RONNIE SAM PATEL SAM ERUCH PATEL SILVERINE CADELL ROAD SHIVAJINDIA Maharashtra 400028 0000000000KFR0050222 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RAMKRISHNA TIJORIWALA KANTILAL TIJORIWALA PARVATI NIWAS S V ROAD GOREINDIA Maharashtra 400062 0000000000KFR0050288 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
RADHAKISHAN DHINGRA JATHANAND DHINGRA DHINGBA MANSION 15TH ROAD INDIA Maharashtra 400054 0000000000KFR0050293 Amount for unclaimed and unpaid Div 400.00 29-MAY-2022
RAVI NARAIN KHANNA NARAIN C/ O G K NARAIN THEATRES & CO INDIA Delhi 110006 0000000000KFR0050294 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
RADHESHYAM AGRAWAL BISWAMBHARDAYALAGRAWAL C/ O NARENDRA TRANSPORT MODIPARA INDIA Orissa 751001 0000000000KFR0050300 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
RADHAKISHAN JETHANAND DHINGRA JETHANAND DHINGRA DHINGRA MANSION 15TH ROAD INDIA Maharashtra 400054 0000000000KFR0050321 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
RAUSHNI DESHPANDE R G DESHPANDE 64 SIDHARTHA ENCLAVE ASHRAM INDIA Delhi 110014 0000000000KFR0050335 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
RAMESH CHANDER PATEL AMBALAL PATEL 62-A KAMLA NAGAR DELHI INDIA Delhi 110007 0000000000KFR0050354 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
RAJENDRA DHUNDIRAJ HALBE DHUNDIRAJ HALBE 11 NIRMALA APTS 24 SANE WADI AINDIA Maharashtra 411007 0000000000KFR0050359 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
RAMESH KUMAR AGGARWAL MULKH RAJ ROSHAN INDUSTRIES INDUSTRIAL INDIA Haryana 135001 0000000000KFR0050362 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RAJANI DATTATRAYA PATKI DATTATRAYA FLAT NO 4 SURAJYA SHREE PLOT NO INDIA Maharashtra 411029 0000000000KFR0050368 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
RENUKA GHOSH RATI KANTO GHOSH 121/ 5A MANOHAR PUKUR ROADINDIA West Bengal 700026 0000000000KFR0050379 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
RABINDER KUMAR GUPTA PURUSHOTTAMDASGUPTA 203 MAKER TOWER B 85 CUFFE PARAINDIA Maharashtra 400005 0000000000KFR0050380 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
RAJNIKANT RAMANLAL KAPADIAHUF RAMANLAL PITRU CHHAYA NAGAR SETH VANINDIA Gujarat 380001 0000000000KFR0050538 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
RAJNIKANT RAMANLAL KAPADIA RAMANLAL PITRU CHHAYA NAGAR SETH VANINDIA Gujarat 380001 0000000000KFR0050539 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RAKESH MOHAN R MOHAN 78 RAJAT APTS MOUNT PLEASANINDIA Maharashtra 400006 0000000000KFR0050667 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
RAJESH KUMAR AGARWAL GAURI SHANKAR AGRAWALLA ALAKANANDA 2ND FLOOR GC 17,INDIA West Bengal 700059 0000000000KFR0050734 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RAJESH NATVERLAL PATEL NATVERLAL AMBALAL 33 MITRA MILAN SOCEITY MIRAMBICAINDIA Gujarat 380013 0000000000KFR0050864 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ROBERTE CAWASJI PATUCK NA 29 DONGERSEY ROAD MALABAR INDIA Maharashtra 400006 0000000000KFR0050949 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RAJENDRA BABULAL JASANI B JASANI OPP JAIN ATMANAND SABHA NAINDIA Gujarat 364001 0000000000KFR0051021 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
RADEY SHYAM SHARMA OM PRKASH SHARMA PASHU CHIKITSALAYA I/ C STATE VEINDIA Uttar Pradesh 205135 0000000000KFR0051073 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
RAVI KANT RANKA NA 3 BURTOLLA STREET CALCUTTA INDIA West Bengal 700007 0000000000KFR0051075 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
RAJESHRIBEN NITINBHAI PATEL NITINBHAI PATEL 10 DELUX SOCIETY NEAR JAIN TEMINDIA Gujarat 390002 0000000000KFR0051077 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
RAJAN JAGDISHCHANDRSHETHJI J C SHETHJI SHRI RANH NIVAS PAR FALIYA NAINDIA Gujarat 396445 0000000000KFR0051175 Amount for unclaimed and unpaid Div 550.00 29-MAY-2022
RITA KAUL RAJKUMAR KAUL 17\203 CHILI-INT ROAD, AGRA INDIA Uttar Pradesh 282003 0000000000KFR0051213 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RATNA MAITRA D MAITRA 24 SUREN TAGORE ROAD GR FLOOINDIA West Bengal 700019 0000000000KFR0051322 Amount for unclaimed and unpaid Div 225.00 29-MAY-2022
RAM KUMAR BANSAL HARI RAM BANSAL 534 KUCHA PATI RAM SITA RAM BAZAR NINDIA Delhi 110006 0000000000KFR0051339 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RAJESH SARAF NA C/ O SHRI R A G SARAF J C MILLS LTD AINDIA Madhya Pradesh 474004 0000000000KFR0051400 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RAJKUMARI PUSHOTAMDAS PURSHOTAMDAS R NO 17 1ST FLOOR NANA SHANKINDIA Maharashtra 400002 0000000000KFR0051415 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
RAJAN K V RAJU T K C/ O T V GOPALAN AA;KA BANIAAINDIA Kerala 673635 0000000000KFR0051450 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RAM DULARI DEVI BRAHMA AUTAR SHARMA BARA BAZAR CHANDAUSI (U P) UTTAR PINDIA Uttar Pradesh 201001 0000000000KFR0051454 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
RAJKUMARI PUGALIA ANIL KUMAR C/ O BENGAL CARBON CO 4 GOURDAS BYSACKINDIA West Bengal 700007 0000000000KFR0051463 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
RAJESH KUMAR JAIN TEJ RAJ JAIN C/ O TEJ RAJ JAIN 2 GANGULY LA INDIA West Bengal 700007 0000000000KFR0051527 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
R K RAJE R N RAJE C-60 ANAND VIHAR DELHI INDIA Delhi 110092 0000000000KFR0051575 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RAMACHANDRAB BELALEKAR BABU 201 TUKARAM APTS DHYANESHWAR MAINDIA Maharashtra 400028 0000000000KFR0051587 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RAMCHANDRA D MISTRY DAMODAR PUTLIBAI KAPOL NIVAS ROOM NINDIA Maharashtra 400056 0000000000KFR0051616 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RAMESHWAR P BHARGAVA NA A 11 SAMIR APTS OPP BANK OF ININDIA Maharashtra 400058 0000000000KFR0051633 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
RAJEEV MAHESHWARI RAM KUMAR MAHESHWARI C/ O PRIME ENTERPRISES P-16 BENTINCKINDIA West Bengal 700001 0000000000KFR0051654 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
RAVINDRANATHS N S A NARAYANASETTY 246/ 1, IV MAIN ROAD CHAMARAJINDIA Karnataka 560018 0000000000KFR0051669 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RAKESH AHUJA R N AHUJA A-1/ 147, INDERPURI NEW DELHI INDIA Delhi 110012 0000000000KFR0051675 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
RANGILA PRASAD PUNDEO MAHTO C/ O KISHAN CHAND GOVIND PRASAINDIA West Bengal 700001 0000000000KFR0051714 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RAMGOPAL SHARMA B R SHARMA C/ O OM PRAKASH ASHOKKUMAINDIA West Bengal 700007 0000000000KFR0051738 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RAMPYARI DEVI TAPARIA RAMESHWARLAL TAPARIA C/ O LAXMINARAYAN SITARAM 207 INDIA West Bengal 700007 0000000000KFR0051790 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RANIBAI K HEMDANI K HEMDANI 288 KANWAR NAGAR JALAGAONINDIA Maharashtra 425001 0000000000KFR0051811 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RUBABBAI AKBERALI NA REHANABAD 4TH FLOOR ROOM NINDIA Maharashtra 400008 0000000000KFR0051995 Amount for unclaimed and unpaid Div 4,650.00 29-MAY-2022
RUBAB ABDULHUSSAINPOONAWALLA MR ABDULHUSSAIN 1970 GUFFERBEG STREET POONA INDIA Maharashtra 411001 0000000000KFR0052010 Amount for unclaimed and unpaid Div 1,000.00 29-MAY-2022
RAMANIKLAL A TRIVEDI AMRITLAL LAXMIRAM TRIVEDI 164 BROADWAY MADRAS 1 INDIA Tamil Nadu 600108 0000000000KFR0052012 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RAJKUMARI BAJAJ SRI CHAND BAJAJ MANGAL JYOTI BLDG FLAT 1002 10TH INDIA West Bengal 700020 0000000000KFR0052013 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RAJKUMARI BHARGAVA JITENDRA NATH 1/ 3 ROOP NAGAR DELHI 110 007 INDIA Delhi 110007 0000000000KFR0052019 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
RAVINDRANATHBHOLANATH ACHARYA MR BHOLANATH 337 KAPIL RATNA 2ND FLOOR OPP INDIA Maharashtra 400028 0000000000KFR0052021 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RUSTOM BURJORJI BHAGAT BURJORJI JIVAJI BHAGAT 12 ALEXANDRA TERRACE VICTORIA INDIA Maharashtra 400027 0000000000KFR0052022 Amount for unclaimed and unpaid Div 1,300.00 29-MAY-2022
RAMDAS BAPUBHAI MAVANI BAPUBHAI MANORDAS MAVANI 30 BABULNATH ROAD BOMBAY 7INDIA Maharashtra 400007 0000000000KFR0052036 Amount for unclaimed and unpaid Div 4,800.00 29-MAY-2022
RAMKISHORE CHOUDHRY NAGARMULL CHOUDHRY C/ O M/ S NAGARMULL RAMCHANINDIA West Bengal 700007 0000000000KFR0052043 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
RAMBUJHAWANCHOUDHORY NA SITANALA COLLIERY P O BHUJUDINDIA Jharkhand 828303 0000000000KFR0052044 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
RAM CHANDRA AGARWALLA MAKHANLAL AGARWALLA C/ O MAKHANLAL HARNARAIN INDIA Jharkhand 828111 0000000000KFR0052050 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
RATTAN CHAND KAPUR SHRI GOKAL CHANDKAPUR C/ O GOKAL CHAND RATTAN CHINDIA Punjab 147001 0000000000KFR0052058 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RAVINDRA CHIMANLAL SHAH CHIMANLAL KALIDAS M/ S CHIMANLAL DEVCHAND & CO INDIA Maharashtra 400004 0000000000KFR0052072 Amount for unclaimed and unpaid Div 700.00 29-MAY-2022
RAMA DEVI BHATTER SHEW KISHAN BHATTER 23 KALAKAR STREET CALCUTTA WEST BENGAINDIA West Bengal 700001 0000000000KFR0052085 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
RANJAN DHIRAJLAL VORA BRIJMOHAN RUSHABH PRECISION BEARING LTDINDIA Maharashtra 400004 0000000000KFR0052108 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
RAJAMANI GEORGE THOMAS ABRAHAM EARALIL HOUSE NEDUNGAD P O INDIA Kerala 695001 0000000000KFR0052118 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
RAM GOPAL SRI KESHO RAM C/ O M/ S MADAN PAINT & MILL INDIA Uttar Pradesh 226001 0000000000KFR0052120 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RAM GOPAL MAIRA LALASHIV DAS MAL GENERAL AUTO PARTS CO KASHINDIA Delhi 110006 0000000000KFR0052133 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
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 700.00 29-MAY-2022
RUKMINIKANT GANESH PATANKAR GANESH SHRIDHAR PATANKAR C/ O TATA CHEMICALS LTD BOMBAY INDIA Maharashtra 400001 0000000000KFR0052139 Amount for unclaimed and unpaid Div 400.00 29-MAY-2022
ROSHAN HORMAZDYAR DASTUR MR HORMAZDYAR 42-A MEHER APARTMENTS ANSTEYINDIA Maharashtra 400026 0000000000KFR0052145 Amount for unclaimed and unpaid Div 1,700.00 29-MAY-2022
RATILAL HARILAL KADIA HARILAL GOKALDAS 2744 SHEKH S PADA RELIEF ROAD AHINDIA Gujarat 380001 0000000000KFR0052147 Amount for unclaimed and unpaid Div 400.00 29-MAY-2022
REHMUNISSABAIHASANALLY SOOMAR HASANALLY SOOMAR 7/ 9 ISRAIL MOHALLA 2ND FLOOR ROOM NINDIA Maharashtra 400009 0000000000KFR0052155 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
ROSHAN HOMI VAID HOMI MANCHERJI VAID P O VAPI DIST SURAT GUJARAT ININDIA Gujarat 380001 0000000000KFR0052157 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RAMA JETHALAL SHAH JETHALAL 6 BHARATIYA BHAVAN 72 MARININDIA Maharashtra 400020 0000000000KFR0052175 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RAJ KUMARI SHRI S LKUMAR A-99 DEFENCE COLONY NEW DELINDIA Delhi 110024 0000000000KFR0052178 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
RAJALI KUNDU NILMANI KUNDU C/ O MR NILMANI KUNDU 198 RASINDIA West Bengal 700001 0000000000KFR0052179 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
RAJALI KUNDU NILMANI KUNDU 198 RASH BEHARI AVENUE CALCUTTA 29INDIA West Bengal 700001 0000000000KFR0052182 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
RANI KACKER SHYAM NATH KACKER 4 ELGIN ROAD ALLAHABAD INDIA Uttar Pradesh 211001 0000000000KFR0052184 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
RAMBALLABH KHANDELWAL JAGDEO PRASAD KHANDELWAL 115 M.G ROAD CALCUTTA WEST BENGALINDIA West Bengal 700007 0000000000KFR0052185 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
RADHAKISHAN KHANDELWAL SRI SHYAM LKHANDELWAL 118/ 611 KAUSHALPURI KANPUR INDIA Uttar Pradesh 208013 0000000000KFR0052192 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RAJESHWAR KUMAR GUPTA MR LAKSHMI CHANDGUPTA E 518 GREATER KAILASH II NEW DEINDIA Delhi 110048 0000000000KFR0052207 Amount for unclaimed and unpaid Div 1,100.00 29-MAY-2022
RAMCHANDRA KASHINATH GUNJIKAR MR KASHINATH RAMACHANDRAGUNJIKA17 MATHEW ROAD BOMBAY 400004INDIA Maharashtra 400004 0000000000KFR0052209 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
RABINDRA KUMAR JHUNJHUNWALASRI SHREE BHAGWANJHUNJHUNWAC/ O NORTH JAMBAD COAL CO 7 SINDIA West Bengal 700001 0000000000KFR0052216 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
RADHIKA K LAKHANI KISHINCHAND 1401 14TH FLOOR NEPEAN HOUSE 85 INDIA Maharashtra 400006 0000000000KFR0052217 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RAMCHAND KISHINDAS MENDA KISHINDAS PREMCHAND MENDA AMERCHAND MANSION MAYO RINDIA Maharashtra 400001 0000000000KFR0052219 Amount for unclaimed and unpaid Div 525.00 29-MAY-2022
RAJENDER KUMAR MUNSHI MR GOVIND MUNSHI 207 LOWER CIRCULAR ROAD CALCUTTA INDIA West Bengal 700001 0000000000KFR0052220 Amount for unclaimed and unpaid Div 475.00 29-MAY-2022
RENUKA KISHORLAL MEHTA KISHORLAL C/ O KISHORLAL V MEHTA 9 NAVYUG NINDIA Maharashtra 400006 0000000000KFR0052223 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RADHA KISHEN RAWAT SRI SHYAM SUNDERKHANDELWALC/ O RADHA KISHAN KHANDELWAL INDIA Uttar Pradesh 208012 0000000000KFR0052235 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
RAJINDER KUMAR SOIN RAM NATH SOIN 3 RAM KISHORE ROAD CIVIL LINES INDIA Delhi 110054 0000000000KFR0052237 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
RAJ KUMARI SETH PREM NATH SETH C/ O SHRI RAJ KISHORE SETH 73/ 1C INDIA West Bengal 700001 0000000000KFR0052239 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
RAJ KUMAR SETH L DEWAN CHAND C/ O M/ S SETH ENTERPRISES ABOVE AMRITSAR INDIA Punjab 143001 0000000000KFR0052240 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
ROSE LOBO THEOFILO LOBO C/ O MR F X A D SOUZA 18 REBELLO HINDIA Maharashtra 400050 0000000000KFR0052250 Amount for unclaimed and unpaid Div 550.00 29-MAY-2022
R L AURORA SHRI R DAURORA THAPAR HOUSE BIRHANA ROAD P INDIA Uttar Pradesh 208001 0000000000KFR0052251 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
RAM LALL KAPUR MR VAISHNO DASSKAPURBARATLAW6 3 347/ 9/ A PANJA DUTTA DWARKINDIA Andhra Pradesh 500004 0000000000KFR0052254 Amount for unclaimed and unpaid Div 5,450.00 29-MAY-2022
ROSHAN LAL KAPOOR SHRI SHAM DASSKAPOOR 23 KAUSHALAYA BHAWAN SADAR BAINDIA Delhi 110006 0000000000KFR0052255 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
RATANLAL SARDA MR JANKILAL C/ O R K ENGINEERING CORPORATION INDIA West Bengal 700013 0000000000KFR0052258 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RAMANLAL MAGANLAL PATEL MAGANLAL 22 AJANTA PARK OPP ST XAVIER S INDIA Gujarat 380001 0000000000KFR0052298 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RENUKA MAHENDRAKUMARPATEL MAHENDRA 1001 MOTI SALVIWAD SARASPUR AINDIA Gujarat 380018 0000000000KFR0052301 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RADHABAHEN MULJIBHAI RAJANI MR MULJIBHAI RAJANI C/ O SHRI KISHOR C DOSHI MEHUINDIA Maharashtra 400092 0000000000KFR0052303 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
RATAN NARIMAN EDIBAM NARIMAN RATANSHAW EDIBAM 7 CHADHA NIWAS NORTH AVENUE INDIA Maharashtra 400054 0000000000KFR0052337 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RAMANLAL NAGARDAS GOSALIA NAGARDAS MONJI GOSALIA 229/ 8 SION EAST BOMBAY 400022 INDIA Maharashtra 400022 0000000000KFR0052338 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
RAJENDRA NARAIN GOEL L N GOEL 23 SOUTHERN AVENUE GROUND INDIA West Bengal 700026 0000000000KFR0052340 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
RAMCHAND POHUMAL MR P RADVANI NO 43 HANUMAN ROAD NEW DELINDIA Delhi 110001 0000000000KFR0052376 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
RAJMAL PATNI KALYANMAL PATNI APARTMENT 4B 1 MERLIN PARK CALCUINDIA West Bengal 700019 0000000000KFR0052377 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
RAJ PAL MR GYAN CHAND D 7O DEFENCE COLONY NEW DELINDIA Delhi 110024 0000000000KFR0052379 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
R P ADVANI P R ADVANI NO 6 SUNDER NAGAR MARKET NEW INDIA Delhi 110003 0000000000KFR0052382 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
RATILAL PRANSHANKER DAVE PRANSHANKER DIVESHWAR DAVE 42 SWASTIK SOCIETY SURENDRANINDIA Gujarat 363001 0000000000KFR0052389 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
RAMESH PRATAPRAI GADHIA PRATAPRAI MONJI GADHIA C/ O SANJAY R. DALAL 406, PROSPECTINDIA Maharashtra 400001 0000000000KFR0052391 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
RASILABAHEN PURSHOTTAMDASSANGHAVI PURSHOTTAMDASNAGARDAS SANGHAVI 174/ 7 GUJARAT SOCIETY SAMARATH INDIA Maharashtra 400022 0000000000KFR0052406 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
RAMCHAND PREMCHAND TEJWANI PREMCHAND TEJWANI BLOCK NO 1 1 SIND SEWA SAMITI NINDIA Maharashtra 400022 0000000000KFR0052408 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
RAGHUNATH RAI SHRI WASU RAM G/ 18/ 8A RAJOURI GARDENS NEW INDIA Delhi 110027 0000000000KFR0052414 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
R RAMANATHAN MR R VRANGASWAMYCHETTY24 H/ G KHB COLONY BASAVESVARA INDIA Karnataka 560079 0000000000KFR0052415 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
ROMESH RANI YUDHISHTER PAL A5B-80 SFS FLATS PASCHIM VIHAR INDIA Delhi 110063 0000000000KFR0052416 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
RAJ RANI BERRY RAJENDRA KUMAR BERRY C/ O BOMBAY JEWELLERS RAJPURINDIA Maharashtra 400001 0000000000KFR0052424 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
RAM RAKHI DUTTA LATE BAKSHI MOTIRAMDUTTA 56/ 2 RAJINDER NAGAR NEW DELINDIA Delhi 110060 0000000000KFR0052428 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
RESHMO RAMPARSHAD GUPTA RAMPARSHAD GUPTA PLOT NO 20/ 13 FLAT NO 5 HAPPY COTTAGE WAINDIA Maharashtra 400031 0000000000KFR0052431 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RAJ RANI HGUPTA NA SUDHIR KUNJ PLOT 2O 18 ROAD NO INDIA Maharashtra 400031 0000000000KFR0052433 Amount for unclaimed and unpaid Div 1,150.00 29-MAY-2022
RAJPAL SINGH TAKHAT SINGH C/ O 138A GUNDWARA ROAD KOTA INDIA Rajasthan 302001 0000000000KFR0052451 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RADHE SHAM L JAWALA PARSHAD 176 D ABU LANE MEERUT CANTT INDIA Uttar Pradesh 250001 0000000000KFR0052454 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
REBA SEN DR BISWANATH SEN 601 ENCLID AVENUE TORONTO ONCANADA NA 999999 0000000000KFR0052460 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
RAMANIWAS SARAOGI POKARMAL SARAOGI C/ O MACHINE TOOLS & BELTING INDIA West Bengal 700001 0000000000KFR0052464 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
RAGHUVIR SARAN L GOKAL CHAND 39D KAMLA NAGAR DELHI 6 INDIA Delhi 110007 0000000000KFR0052465 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RAMNIKLAL SHUKLA MULSHANKER C/ O M/ S SHUKLA GROUP SAILESH INDIA Gujarat 361005 0000000000KFR0052467 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
REKHA SINGHA NA 34/ A BADUR BAGAN STREET CALCUTTA INDIA West Bengal 700001 0000000000KFR0052469 Amount for unclaimed and unpaid Div 3,200.00 29-MAY-2022
RACHARLA SARASWATHI R THIPPAYYA GUPTA W/ O MR. J GURU MURTHY D. NO.INDIA Andhra Pradesh 515005 0000000000KFR0052470 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
RADHEY SHIAM MITTAL BRAHAM DAS MITTAL C/ O MITTAL BROS CARNAC SIDINGINDIA Maharashtra 400009 0000000000KFR0052491 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
RAMBHAI SHAMBHUDAS PATEL SHAMBHUDAS C/ O P RAMBHAI & CO 78/ 82 NAGDEVINDIA Maharashtra 400003 0000000000KFR0052496 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
RAMNIKLAL SAUBHAGYCHANDSHAH SAUBHAGYCHAND C/ O EASTERN TRADERS CORPN R NINDIA Maharashtra 400003 0000000000KFR0052499 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
ROSHANLAL THUKRAL BISAKHI RAM THUKRAL C/ O M/ S ISHAR SINGH KRIPAL SININDIA West Bengal 700001 0000000000KFR0052510 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
RAMESHCHANDTRIMBAKLAL PALOD TRIMBAKLAL RADHAKISAN PALOD 300 NEW PETH JALGAON INDIA Maharashtra 425007 0000000000KFR0052517 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
RABINDRANATHVASUDEVA DAULETRAM VASUDEVA 47 R MODEL TOWN KARNAL HARYANAINDIA Haryana 132001 0000000000KFR0052524 Amount for unclaimed and unpaid Div 225.00 29-MAY-2022
RADHAKRISHANVASUDEVA RAMJAS VASUDEVA 8 NEHRU ROAD DEHRADUN INDIA Uttarakhand 248001 0000000000KFR0052525 Amount for unclaimed and unpaid Div 1,100.00 29-MAY-2022
RAMESH VRAJLAL SHAH VRAJLAL SATYENDRA BHUVAN NEW NAGINDIA Maharashtra 400069 0000000000KFR0052534 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
RAMANLAL SUKARBHAI TANDEL SUKARBHAI AT & POST DHOLAI VIA UNTADI DIST BULSAINDIA Gujarat 380001 0000000000KFR0052559 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RANJANBEN K RAO KISHORBHAI KANTHARIA CHALIA NR SURAJ RAINDIA Gujarat 387001 0000000000KFR0052584 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RATNA DE ANUP KUMAR DE P/ 16 BELIAGHATA MAIN ROAD CALCUTTAINDIA West Bengal 700085 0000000000KFR0052627 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RAMANLAL ZINABHAI NAIK ZINABHAI P NAIK WADI MA AT & PO AMALSAD TA GINDIA Gujarat 396310 0000000000KFR0052677 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RAM NARAYAN SINGH NA VILL BHAGWATPUR P O DHARAMPUINDIA Bihar 844111 0000000000KFR0052679 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
RAMESH H THACKER HARIRAM THACKER PREMIER GRINDERS & PACKERS PVT LTDINDIA Maharashtra 400003 0000000000KFR0052686 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
RAFEEQ GULAMHUSSAINSONAWALA GULAM HUSSAIN C/ O KOHINOOR COLLECTIONS UNINDIA Maharashtra 400001 0000000000KFR0052764 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RAGINI RASTOGI P K RASTOGI A-17 SECTOR 23 NOIDA INDIA Uttar Pradesh 201301 0000000000KFR0052774 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RADHA BAHETI MANOJ BAHETI C/ O CHUNILAL BAHETI & CO 207 INDIA West Bengal 700007 0000000000KFR0052807 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
RENU TIWARI VINOD KR TIWARI 47 A POCKET B SIDHARTHA EXTN NINDIA Delhi 110014 0000000000KFR0052824 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
RAGINI ULHAS MOTA ULHAS MOTA DAMJI NENSHI BUNGLOW STATION INDIA Maharashtra 400078 0000000000KFR0052835 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RAM KUMARI JAIN BHANUWAR LAL JAIN C/ O LAXMI ELECTRIC COM 32 EZRINDIA West Bengal 700001 0000000000KFR0052866 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
RAJANI D BATRA DINDAYAL K BATRA 42-A GEETANJALI BLDG RAHEJA TOWNSHINDIA Maharashtra 400097 0000000000KFR0052899 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RANJAN SHETTY SITARAM SHETTY C 31/ 32 SANTOSH APTS NEAR MAINDIA Maharashtra 400602 0000000000KFR0052913 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
RAVIENDER KUMAR SINGHAL J P SINGHAL 11 BHAGAT SINGH MARKET NEW INDIA Delhi 110001 0000000000KFR0052922 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RAMESH NARAYAN CHITNIS NARAYAN CHITNIS 204 MOHAN DEEP ALMEDA RD THANINDIA Maharashtra 400601 0000000000KFR0053032 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RAJ KUMAR MITRA SADHAB KUMAR MITRA 1 NO SASHIBHUSAN BOSE ROAD RADHAINDIA West Bengal 713101 0000000000KFR0053033 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
RAMESH MEHTA YAGMAL C/ O GAUTAM TRADING CO NEW INDIA Karnataka 570001 0000000000KFR0053035 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RAVINDRA MATHUR SHYAM NARAIN MATHUR A-701,EXOTICA APTS E-8,SEC-50 NOIINDIA Uttar Pradesh 201307 0000000000KFR0053058 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RASHMI AGARWAL KESHAVA KRISHNA AGARWAL C/ O KESHAVA KRISHNA AGARWAL INDIA Uttar Pradesh 221001 0000000000KFR0053109 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RAJDEEP SHAW SHAMBHUNATH SHAW C/ O SPLENDID 248 RABINDRA SAINDIA West Bengal 700007 0000000000KFR0053190 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RAJDEEP SHAW SHAMBUNATH SHAW C/ O SPLENDID 248 RABINDRA SAINDIA West Bengal 700007 0000000000KFR0053193 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RAMA MOHAN REDDYKATHI V REDDY 8-3 169/ 135/ 301 SAIKRISHNA APA INDIA Andhra Pradesh 500038 0000000000KFR0053258 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
RAJARAM NARSINHA JOSHI NARSINHA JOSHI AQUAMARINE 3RD FLOOR NAWROJEE GAINDIA Maharashtra 400026 0000000000KFR0060001 Amount for unclaimed and unpaid Div 650.00 29-MAY-2022
RAMA CHANDRA SAHOO BISWANATH SAHOO SECTOR 4F/ 1011 BOKARO STEEL CIINDIA Jharkhand 827004 0000000000KFR0060052 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
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 50.00 29-MAY-2022
R LAKSHMINARAYANAN NA RAJAMATHANGI S NO 180/ 2B - IA INDIA Tamil Nadu 625107 0000000000KFR0060104 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RAKHI MUKHERJEE SANJOY KR MUKHERJEE 33 KAYASTHA PARA 4TH LANE PO INDIA West Bengal 700078 0000000000KFR0060170 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RAJKUMARI PURUSHOTTAMDAS NA ROOM NO 17, 1ST FLOOR 380/ 82 JAGAINDIA Maharashtra 400002 0000000000KFR0060315 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
RAMESH VASWANI DANCHAND VASWANI C/ O GOPI SALES MODI NO 3 MALVIYA ROAINDIA Maharashtra 440001 0000000000KFR0060402 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RANJAN DHARA MUKTANAM DHARA 1 BISHALAXMI GHAT LANE PO KOINDIA West Bengal 712235 0000000000KFR0060476 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
R V RINGE V M RINGE QTR NO 2C/ 5 OFFICERS COLONY INDIA Chhattisgarh 495447 0000000000KFR0060485 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
R K MALANI KANHAIYALAL MALANI 17 JAYSHREE 65 PESTOM SAGAR CHINDIA Maharashtra 400089 0000000000KFR0060609 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
RADHA B VAGHELA BABU VAGHELA D-58 MAIN BAZAR GANDHIDHAM INDIA Gujarat 370201 0000000000KFR0060686 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
RAJ VASANT BADKAS VASANT P BADKAS 908/ 2 RAVIWAR PETH PUNE INDIA Maharashtra 411002 0000000000KFR0060756 Amount for unclaimed and unpaid Div 625.00 29-MAY-2022
RAMESH KUMAR JINDGAR BISHWANATH GALI SETHNANDLAL NEAR PNB CHAINDIA Haryana 125055 0000000000KFR0060766 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
RATILAL MAGANLAL SHAH MAGANLAL C/ 1 WING 1ST FLOOR B NO 11 PUNJINDIA Maharashtra 400092 0000000000KFR0063032 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
RAJIV CHANDRAKANTDESAI NA 5 MADHAV NIWAS, IST FLOOR, 40 SIINDIA Maharashtra 400014 0000000000KFR0063125 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RAJANI MAHESHWARI NA W/ O S K MAHESHWARI C A 58 VIJAINDIA Uttar Pradesh 285001 0000000000KFR0063505 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
RODA BAHADURJI PATEL NA 1/ 1033/ 34 CHOKI STREET, P B NO INDIA Gujarat 395001 0000000000KFR0065015 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
RUKMANI JOSHI NA P-9 HAUZ KHAS ENCLAVE NEW DEINDIA Delhi 110016 0000000000KFR0065192 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
RATHINDRAVIR SINGH NA 25 EMPIRE ESTATE SULTANPUR MEHRAUINDIA Delhi 110030 0000000000KFR0065205 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
SATYANARAYANBADAM KRISHNAMURTY BADAM BUILDGS TEMPLE ST MUMBAINDIA Maharashtra 400001 0000000000KFS0050001 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SHAMLAL LALA KANAHIYA LAL 22 ASHOKA APARTMENT NEPEAN INDIA Maharashtra 400006 0000000000KFS0050009 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SHARDA RADHEY S GUPTA C-6 GREEN PARK EXTENSION NEW DELINDIA Delhi 110016 0000000000KFS0050011 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SAVITRI DR ROSHANLAL MBBS 3 MALCHA MARG DIPLIMATIC ENCLAVE NINDIA Delhi 110021 0000000000KFS0050012 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
SUDHABHEN NATVARLAL SHARMA 203 RAJESHWAR APARTMENT ATHUGINDIA Gujarat 395001 0000000000KFS0050013 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SARADA VEERARAGHAVAN NA PADUKA PLOT NO 18 SION WEST INDIA Maharashtra 400022 0000000000KFS0050021 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SHANTABEN RAMBHAI PATEL RAMBHAI SHAMBHUBHAI PATEL C/ O P RAMBHAI & CO 82 NAGDEVI CROSS INDIA Maharashtra 400003 0000000000KFS0050043 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
SHABBIR NAZIM CHINOY NAZIM DOSTMAHOMED CHINOY MIRADOR 67/ H BHULABHAI DESAI INDIA Maharashtra 400026 0000000000KFS0050056 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SUMITRADEVI RADHAKISHAN DHINGRA RADHAKISHAN DHINGRA DHINGRA MANSION 15TH ROAD INDIA Maharashtra 400054 0000000000KFS0050060 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SURYAKANT DATTATRAYA GORE DATTATRAYA PANDURANG GORE FLAT NO -604, NITYANAND CHS LTDINDIA Maharashtra 400063 0000000000KFS0050075 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SATINDAR NATH SACHDEV HANEETI RAM SACHDEV 4 KASHMERE GATE DELHI INDIA Delhi 110006 0000000000KFS0050088 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SURINDER JIT SINGH GOPAL SINGH PUNJAB BALL BEARING & MACHININDIA Delhi 110006 0000000000KFS0050098 Amount for unclaimed and unpaid Div 1,100.00 29-MAY-2022
SHREE GOPAL CHIRIMAR NA C/ O SUMIT CHIRIPAL 149 MAHATMAINDIA West Bengal 700007 0000000000KFS0050105 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SAROSH NOWROJEE BURJORJEE NOWROJEE NO 288 18 D MAIN 6TH BLOCK KORAMAINDIA Karnataka 560095 0000000000KFS0050138 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SARALA TEK CHAND BAKSHI TEK CHAND 1 TEES JANUARY LANE NEW DELHI INDIA Delhi 110011 0000000000KFS0050141 Amount for unclaimed and unpaid Div 625.00 29-MAY-2022
SMITA CHANDRANAN VORA CHANDRANAN 302 RAVI KIRAN APT OPP SARGAINDIA Gujarat 395007 0000000000KFS0050151 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SURENDRA BHULABHAI BHULABHAI MOHANBHAI BULSAR PARDI BULSAR GUJ INDIA Gujarat 396145 0000000000KFS0050165 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
SHOBHANA RAWINDRA RELE RAWINDRA ANANDRAO RELE KSHATRIYA NIWAS WADI RAJA RAMMOHINDIA Maharashtra 400004 0000000000KFS0050170 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
SHYAMSUNDER KAPUR RATTAN CHAND KAPUR C/ O GOKALCHAND RATTANCHANINDIA Maharashtra 400086 0000000000KFS0050235 Amount for unclaimed and unpaid Div 1,850.00 29-MAY-2022
S GOPALAN SUBRAMANIA IYER 16 SECOND MAIN ROAD PURUSH INDIA Tamil Nadu 600044 0000000000KFS0050242 Amount for unclaimed and unpaid Div 375.00 29-MAY-2022
SOMCHAND MANGALDAS CHOKSHI NA VISNAGAR NORTH GUJARAT INDIA Gujarat 384315 0000000000KFS0050256 Amount for unclaimed and unpaid Div 417.50 29-MAY-2022
SHAKUNTALA KEDIA GOPAL LAL KEDIA 29 WATEROO STREET CALCUTTA INDIA West Bengal 700069 0000000000KFS0050265 Amount for unclaimed and unpaid Div 225.00 29-MAY-2022
SHANTA BHOGILAL SHAH BHOGILAL MANEKLAL SHAH 2,WALKESHWAR HOUSE 38,WALKINDIA Maharashtra 400006 0000000000KFS0050267 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SHOBHA BHAT NA 20 T S FLAT ROAD NO 8 B H AREA INDIA Jharkhand 831005 0000000000KFS0050278 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SHETALAPRASHAFERAIRAM FERAIRAM C 8/ 66 CHETGANJ VARANASI U P UINDIA Uttar Pradesh 201001 0000000000KFS0050281 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
SANTO DEVI VED PRAKASH BHANDULA X/ 878 CHANDNI MAHAL KAMRAINDIA Delhi 110002 0000000000KFS0050285 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SHAKUNTLA DEVI YOG RAJ SOOD C/ O SH SUBHASH CHANDER SOOD HINDIA Punjab 143001 0000000000KFS0050296 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
SAMBASIVAN NAGESWARAN K SAMBASIVAN 3 T S V KOIL ST MYLAPORE MADRINDIA Tamil Nadu 600004 0000000000KFS0050307 Amount for unclaimed and unpaid Div 400.00 29-MAY-2022
SHIVANAND SHANKAR MANKEKAR SHANKAR F/ 3 SARASWAT COLONY SITLADEVINDIA Maharashtra 400016 0000000000KFS0050350 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SHIVSHANKER BHAISHANKER MEHTA BHAISHANKER K MEHTA 8 NUTAN SOCIETY ELLISBRIDGE PALDI AINDIA Gujarat 380007 0000000000KFS0050357 Amount for unclaimed and unpaid Div 700.00 29-MAY-2022
SUMITRA KUMAR KASTURI LAL KUMAR 139 NILGIRI APARTMENTS ALAKNAINDIA Delhi 110019 0000000000KFS0050365 Amount for unclaimed and unpaid Div 700.00 29-MAY-2022
SUNIL MEHRA WG CDR PREMNATHMEHRA 7 SOMERSET HOUSE OPP POST OFFICE CINDIA Maharashtra 400005 0000000000KFS0050380 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SUBRAMANIA LAXMAN PALLVUR LAKSHMANA SUBRAMANIAM A 5 JAY VILLA DADABHAI ROAD SANINDIA Maharashtra 400054 0000000000KFS0050399 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SHANTILAL MOTILAL PATEL MOTILAL PATEL 15 NETALAL SOCIETY STADIUM ROAD AINDIA Gujarat 380014 0000000000KFS0050424 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SUNANDA MANOHAR PANSHIKAR MANOHAR 4/ 101, WIMBLEDON PARK POKHARAINDIA Maharashtra 400606 0000000000KFS0050449 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SORAB DHANJIBHOY MASANI DHANJIBHOY MASANI C/ O MISS K K MULLAN SIR RATA INDIA Maharashtra 400001 0000000000KFS0050454 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
S BHARGAVI V R SRINIVASAN C/ O PROF V R SRINIVASAN SRI RAM INDIA Andhra Pradesh 500017 0000000000KFS0050458 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
S RADHIKA V R SRINIVASAN C/ O PROF V R SRINIVASAN SRI RAM INDIA Andhra Pradesh 500017 0000000000KFS0050459 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
SHANTILAL AMRATLAL AMRATLAL AMARCHAND SEKHSARIA HOUSE 28 BABULNATH INDIA Maharashtra 400007 0000000000KFS0050496 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SURESH KUMAR BANTHIA PUNAM CHAND BANTHIA C/ O SETH SUNDERLAL SURESHKUMAINDIA Rajasthan 334001 0000000000KFS0050502 Amount for unclaimed and unpaid Div 2,250.00 29-MAY-2022
SUSHILA INDRAVADAN NANAVATI INDRAVADAN ARCHIT S M ROAD NEAR SNEHKUINDIA Gujarat 380015 0000000000KFS0050513 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
SUNDER KRISHNARAO SIRUR KRISHNARAO 1A/ 1 SONAWALA BLDG TARDEO ROAD INDIA Maharashtra 400007 0000000000KFS0050538 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
S RANDHIR R SHIVA SANKAR 13 MUSEAM ROAD BANGALORE 2INDIA Karnataka 560001 0000000000KFS0050539 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SUMIT KUMAR MUKERJEE SUDHANSU KUMAR MUKERJEE 50 B HALDER PARA ROAD PIN 700026INDIA West Bengal 700026 0000000000KFS0050550 Amount for unclaimed and unpaid Div 225.00 29-MAY-2022
SUKHADA B S B SADASIVA RAO C/ O B SADASIVA RAO 25A 37A CROSS JINDIA Karnataka 560082 0000000000KFS0050553 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SWAROOP BAHADUR NA C/ O NARESH BAHADUR 18 B ROAD NINDIA Jharkhand 831001 0000000000KFS0050579 Amount for unclaimed and unpaid Div 750.00 29-MAY-2022
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 25.00 29-MAY-2022
SAILENDRA KUMAR SINGH NA BANAIL HOUSE BELA MARG VISHNINDIA Uttar Pradesh 202001 0000000000KFS0050605 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SUBHASH M SAMCHETI MANSUKLAL AT POST VAIJAPUR DIST AURANGABAD INDIA Maharashtra 423701 0000000000KFS0050612 Amount for unclaimed and unpaid Div 175.00 29-MAY-2022
SAFIABAI ABDULHUSAIN TAIYEBALI M KOITA ZUZAR FIDVI FIDVI PRINTING PRESS 179 AINDIA Maharashtra 400003 0000000000KFS0050633 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SHAKUNTALA M HARTOG NA 34 VASANT MARG VASANT VIHA INDIA Delhi 110057 0000000000KFS0050656 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
SUMATI BHANU RANADE BHANU RANADE H NO 1-8-525 CHIKKADPALLY HYDEINDIA Andhra Pradesh 500020 0000000000KFS0050665 Amount for unclaimed and unpaid Div 550.00 29-MAY-2022
SUSHILA THAKORLAL MEHTA THAKORLAL FLAT NO 1 NEW CHHAPRA BLDG 84 INDIA Maharashtra 400004 0000000000KFS0050676 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
SUMATI MONOHAR PHADKE MONOHAR 1260 B SHIVAJINAGAR POONA 4 INDIA Maharashtra 411001 0000000000KFS0050677 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
SUVIBHA INVESTMENT COPLTD NA HONGKONG BANK BUILDING 5THINDIA Maharashtra 400001 0000000000KFS0050681 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SHANTILAL JAGJIVAN SHAH JAGJIVAN C/ O BHAGVANDAS V SHAH 23 DONGAINDIA Maharashtra 400006 0000000000KFS0050712 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
SURYAKANT YASHWANTRAOMOWADE YESHWANTRAO 84, JAWAHAR NAGAR MANEWADAINDIA Maharashtra 440001 0000000000KFS0050714 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
SHIVPRASAD PRABHAKAR KELKAR PRABHAKAR BLOCK NO 5 PARSHURAM APARTMENTS 1616 INDIA Maharashtra 411030 0000000000KFS0050728 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
SHANTI DEVI DAGA BALLABH DASS DAGA C/ O BALLABHDASS DAGA 22 KALAKINDIA West Bengal 700070 0000000000KFS0050735 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SHANTILAL JAMNADAS SHETH JAMNADAS M/ S SHETH AUTOMOBILES MARKET G INDIA West Bengal 713303 0000000000KFS0050759 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
SHAMSUNDER HARGOVINDSINGBAJAJ HARGOVINDSING N BAJAJ 325 KALBADEVI ROAD 5TH FLOOR INDIA Maharashtra 400002 0000000000KFS0050767 Amount for unclaimed and unpaid Div 90.00 29-MAY-2022
SAILENDRA LALL SEAL DR N LSEAL 44 SIKDARPARA STREET CALCUTTA INDIA West Bengal 700070 0000000000KFS0050790 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
SIPRA SEAL S L SEAL 44 SIKDARPARA STREET CALCUTTA INDIA West Bengal 700007 0000000000KFS0050791 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SHIREEN NAVROJI NARIELWALA NAVROJI JASMINE LODGE NEPEAN SEA ROAINDIA Maharashtra 400006 0000000000KFS0050799 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SUNITA MEHRA ANIL KUMAR MEHRA SHARMILA MURARKA 1-B DOVERINDIA West Bengal 700029 0000000000KFS0050843 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SHIVSHANKER BHAISHANKER MEHTA BHAISHANKER 8 NUTAN SOCIETY PALDI ELLIS BRINDIA Gujarat 380007 0000000000KFS0050877 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
SUNILA GOPINATH RAIKAR GOPINATH RAIKAR LAXMI VIHARA VASCO DA GAMAINDIA Goa 403802 0000000000KFS0050907 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
SHARMISHTA YOGENDRA JOSHI YOGENDRA FLAT NO 111/ 112 A BUILDING 11TH INDIA Maharashtra 400036 0000000000KFS0050910 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SANDEEP SHARMA SITARAM SHARMA 24D NAV MONICA C S T ROAD KAINDIA Maharashtra 400098 0000000000KFS0050924 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
S SUBRAMANIAN SIVARAMA KRISHNAN 4/ 16 GULMOHAR GARDEN CO OP INDIA Maharashtra 400061 0000000000KFS0050932 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SUPRAVA GHOSE SUBODH KUMAR GHOSE 79/ 4/ 3A RAJA NABA KISSEN STREET CALCUTTAINDIA West Bengal 700005 0000000000KFS0050942 Amount for unclaimed and unpaid Div 2,350.00 29-MAY-2022
SMALL LOTS SERVICESLTD NA DEVI KRIPA 275/ B R K MUTT ROAD LUZ INDIA Tamil Nadu 600004 0000000000KFS0050945 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SHIRISHCHANDRACHIMANBHAI DESAI CHIMANBHAI DESAI DESA S HAVELI P O BAKROL VIA INDIA Gujarat 388315 0000000000KFS0050948 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
SUNITA J PATEL JITENDRAKUMAR TIMBER MERCHANT NEAR GANDINDIA Gujarat 388540 0000000000KFS0050961 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SAROOP CHAND BACKLIWAL MANICK CHAND BACKLIWAL 24 BAZAR LANE BENGALI MKT NEW DELINDIA Delhi 110001 0000000000KFS0050994 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
SAM DINSHA NARIMAN D T NARIMAN C/ O MR N H KELAWALA SHALIMAR, INDIA Maharashtra 400050 0000000000KFS0051020 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SHANTILAL JAGJIVAN SHAH JAGJIVAN SHAH C/ O BHAGVANDAS V SHAH 23 DONGAINDIA Maharashtra 400006 0000000000KFS0051160 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
SHASHIKANT H DOSHI HIRALAL AJAY ENTERPRISE 57 NAGDEVI ROAD BOMBAINDIA Maharashtra 400004 0000000000KFS0051170 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SANJAY M PATWARDHAN MADHAV AA;CHANDRAMAAA; RAM MARUTI INDIA Maharashtra 400602 0000000000KFS0051178 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SAVITRI GULATI NA F-14 MODEL TOWN DELHI INDIA Delhi 110009 0000000000KFS0051231 Amount for unclaimed and unpaid Div 400.00 29-MAY-2022
SHABBIR SK ALIHUSENLOKHASK ALIHUSEN DHARAMSI X LANE MOHAMMEDIINDIA Maharashtra 400003 0000000000KFS0051292 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SHILPA JAPEEN SHAH JAPEEN B/ 21,BHAGWATI SOC LINKING RD EXTINDIA Maharashtra 400054 0000000000KFS0051311 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
SHANTILAL JAGJIVAN SHAH JAGJIVAN SHAH C/ O BHAGVANDAS V SHAH 23 DONGAINDIA Maharashtra 400006 0000000000KFS0051343 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SURESH CHANDRA DR J B LALMATHURDR HAR-NIVAS 10 HAVELOCK ROADINDIA Uttar Pradesh 226001 0000000000KFS0051451 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SMITA PARIKH PANKAJ 102 'KISMAT' NORTH AVENUE BOMBAINDIA Maharashtra 400054 0000000000KFS0051484 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SUMIR A KAKODKAR A A KAKODKAR A / 2 - 6, DOODHSAGAR C H S CIBA ROAINDIA Maharashtra 400065 0000000000KFS0051577 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SUSHILA BHIMSEN BADEKAR B A BADEKAR 504, SILVEROAK, MAULINAGAR KINDIA Maharashtra 411048 0000000000KFS0051800 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SUNIL KHETAN PURSHOTAM 408 LOHA BHAVAN P D'MELLO ROAINDIA Maharashtra 400009 0000000000KFS0051815 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SHAILENDRA SWARUP AGARWAL VISHNU SWARUP AGARWAL R-13/ 14 RAJ NAGAR GHAZIABAD INDIA Uttar Pradesh 201002 0000000000KFS0051821 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SAVITAGAURI BALDEVDAS NA 61 SAVITA SADAN II FLR NEAR VAIINDIA Maharashtra 400069 0000000000KFS0051961 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
SUBODH CHANDRA NA KUSUM KUNJ PILIBHIT U P INDIA Uttar Pradesh 201001 0000000000KFS0052030 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SHIBNARAYAN BASAK GOURKISHORE BASAK 1 RAM PAL LANE P O HATKHOLA INDIA West Bengal 700005 0000000000KFS0052109 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SHYAM SUNDER KAPUR NA C/ O M/ S GOKALCHAND RATTANCHINDIA Punjab 143001 0000000000KFS0052234 Amount for unclaimed and unpaid Div 1,700.00 29-MAY-2022
SURYAKANT MULCHAND SHAH MULCHAND PARIMAL ELECTRIC CORPORATION INDIA Maharashtra 400002 0000000000KFS0052238 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SHRI RAM SHARMA SHRI G RSHARMA L-8 TOGORE STREET NO 13 BRAHAINDIA Delhi 110053 0000000000KFS0052256 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SAROJ JUGAL DAVDA JUGAL LAXMIDAS DAVDA SWARUP COLD STORAGE AISHBAGINDIA Uttar Pradesh 226004 0000000000KFS0052320 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
SUJATA SUTWALA LALIT SUTWALA C/ O SRI K K NATHANY 177 A, CH INDIA West Bengal 700007 0000000000KFS0052337 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
SAKUNTALA DEVI SEKSARIA S K SEKSARIA EASTWING APARTMENTS 4TH FLOOR FLAT INDIA West Bengal 700048 0000000000KFS0052342 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SULOCHANA CHHAWCHHARIA BANWARI LAL CHHAWCHHARIA 1/ A NANDO MULLICK LANE CALCUTTAINDIA West Bengal 700006 0000000000KFS0052376 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
SANDHYA U S UDAYA B/ 14 R N E FLATS K M C QUARTERS LIGHT INDIA Karnataka 575001 0000000000KFS0052414 Amount for unclaimed and unpaid Div 1,625.00 29-MAY-2022
SANDHYA DUTTA NA HOUSE NO 19 SECTOR 11-A CHANDIGAINDIA Chandigarh 160011 0000000000KFS0052500 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
SANTOSH BAKSHI NA 19/ 11- A CHANDIGARH INDIA INDIA Chandigarh 160001 0000000000KFS0052520 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SURYAKANT RAMANLAL KAPADIA RAMANLAL H KAPADIA 8, SHREE RANG SOCIETY NEAR JAININDIA Gujarat 380007 0000000000KFS0052526 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SEEMA ROYE R K ROYE C/ O M/ S SHEILA ROYE E-103 PRINCE AINDIA Delhi 110092 0000000000KFS0052553 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SURESH B TALREJA BALDEVDAS 14/ 5 NAVJIVAN SOCIETY LAMINGTON INDIA Maharashtra 400008 0000000000KFS0052566 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SUJIR M NAYAK SUJIR NARSINH VENKATESHNAYAK E4 SHARDASHRAM BHAWANI SHAINDIA Maharashtra 400028 0000000000KFS0052570 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SHASHI KUMAR MOHATA D L MOHATA C/ O THE AMAR INDUSTRIES 10/ 1/ 1C INDIA West Bengal 700007 0000000000KFS0052579 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SURYAKANT RAMANLAL KAPADIA RAMANLAL HIRALAL KAPADIA 8 SHREE RANG SOCIETY NEAR JAININDIA Gujarat 380007 0000000000KFS0052589 Amount for unclaimed and unpaid Div 175.00 29-MAY-2022
S N ANITHA S A NARAYANASETTY 246/ 1 IV MAIN ROAD CHAMARAJINDIA Karnataka 560018 0000000000KFS0052686 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SURAJ SATISH HATTANGADI SATISH HATTANGADI 6-B/ 7, SONAWALA BLDGS, TARDEINDIA Maharashtra 400007 0000000000KFS0052723 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
SANJAY DHIRAJLAL DOSHI DHIRAJLAL J DOSHI B/ 2, NANAK NAGAR 1ST FLOOR, INDIA Maharashtra 400066 0000000000KFS0052756 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
SUNITA GUPTA PROMOD GUPTA 98 HARISH VIHAR PINTAM PURA INDIA Delhi 110034 0000000000KFS0052807 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SHANTINATH Y GUNDE YESHWANT GUNDE YESHWANT 140 MAHAVIR NAGA INDIA Maharashtra 416416 0000000000KFS0052814 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SUNITA KHEMCHAND THADANI KHEMCHAND THADANI H B 31/ 6 PIMPRI COLONY PUNE INDIA Maharashtra 411017 0000000000KFS0052824 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SINJA CHAUDHRY ANITABH CHAUDHRY VINAYAKAM E-1/ 44 ARERA COLONY BHINDIA Madhya Pradesh 462016 0000000000KFS0052839 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SUNDER LAL BHOJWANI REWACHAND K BHOJWANI B-31, ABHIMANSHREE PASHAN ROAINDIA Maharashtra 411008 0000000000KFS0052852 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SANDEEP V PATKER VITHAL 16 RAMABAI ROAD GAMDEVI BOMBAYINDIA Maharashtra 400007 0000000000KFS0052922 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
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 25.00 29-MAY-2022
SIDDHARTH S SATHE SADASHIV DHANASHREE 157/ 23 D P ROAD AINDIA Maharashtra 411007 0000000000KFS0052950 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
STHOLCORPOF INDIA LTDSBIMF NA 224 MITTAL COURT B WING 2ND FLOOR NINDIA Maharashtra 400021 0000000000KFS0052980 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SAVITHRI GOPINATH M GOPINATH SHENOY 17 TEMPLE ROAD JAYALAXMIPURAINDIA Karnataka 570012 0000000000KFS0052990 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SURESH GANGARAM CHAVAN GANGARAM BALAJI CHAVAN 103 NAVYOJANA SADAN TARDEO BOMBAINDIA Maharashtra 400034 0000000000KFS0053097 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SHAKUNTALA NIGAM K N NIGAM 39/ 16 MESTON ROAD KANPUR INDIA Uttar Pradesh 208001 0000000000KFS0053140 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
SHOBHA DAYAL LAKHPATI DAYAL DHARAMDAS CO-0P SOCIETY LTD 4TH INDIA Maharashtra 421002 0000000000KFS0053157 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SURESH R JOSHI RUGNATH B-608 ADARSH NORTH AVENUE CHINDIA Maharashtra 400064 0000000000KFS0053168 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SADABAI MANIKCHAND SONIMINDE MANIKCHAND MANISH EASTATE GHONGADEVASINDIA Maharashtra 413002 0000000000KFS0053171 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SUDHAKAR SURYARAO S SURYARAO BLOCK NO 106 BLDG NO A-10 RUNINDIA Maharashtra 400606 0000000000KFS0053282 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SADHANABAI RASHANLAL NATHANI ROSHANLAL ROSHAN AGARBATHI AGENCIES INDIA Maharashtra 425001 0000000000KFS0053294 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SAUMIYA LAKHOTIA SADHIR LAKHOTIS 98-B D D A MARKET JHANDEWALANINDIA Delhi 110055 0000000000KFS0053295 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SNEHA LAKHOTIA SUDHIR LAKHOTIA 98 B D D A MARKET JHANDWALAINDIA Delhi 110055 0000000000KFS0053296 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SANDHYA RAJNIKANT DESHPANDE NA B2/ 5-6 RINA PARK RAGHUVIR NAINDIA Gujarat 396001 0000000000KFS0053316 Amount for unclaimed and unpaid Div 875.00 29-MAY-2022
SMITA ANANT SATHE ANANT C/ O A V THATTE 35/ 316-D-HEMRAJ INDIA Maharashtra 400002 0000000000KFS0053323 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SITARAM AGARWAL LATE PANNALAL AGARWAL C/ O CALCUTTA STEEL & INDUSTRINDIA West Bengal 700001 0000000000KFS0053359 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
SHILKUMAR AMERSINHJI CHAUHAN AMERSINHJI 252 STATION ROAD FLAT NO 16 3RD FLOOR WAINDIA Maharashtra 400031 0000000000KFS0053369 Amount for unclaimed and unpaid Div 275.00 29-MAY-2022
SAYED ASAD MOHSIN MR SYED MOHAMED COFFEE LANDS LTD P B NO 24 SAKLASINDIA Karnataka 573134 0000000000KFS0053378 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
SURENDRARAY AMRITPRASAD VORA AMRITPRASAD 30 GANGA NIVAS AZAD STREET AINDIA Maharashtra 400058 0000000000KFS0053391 Amount for unclaimed and unpaid Div 1,325.00 29-MAY-2022
SRICHAND BAJAJ GOKALDAS BAJAJ C/ O IDEAL ELECTRIC CO 128 LOWER CHINDIA West Bengal 700001 0000000000KFS0053399 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
SOM BHOPAL NA PLOT NO 163-A ROAD NO 12M MLA'S INDIA Andhra Pradesh 500034 0000000000KFS0053401 Amount for unclaimed and unpaid Div 475.00 29-MAY-2022
SANTOSH BHALLA AMAR NATH BHALLA C/ O SHRI AMAR NATH BHALLA ADVOCATE SAINDIA Punjab 148001 0000000000KFS0053402 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SHEELADEVI BRINDABAN BHAIRANI BRINDABAN BRIJMOHANLAL A 202 KAMAL APT NAVYUG NAGAINDIA Maharashtra 401202 0000000000KFS0053416 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SARDARILAL BHAGHCHAND KHANNA BHAGHCHAND S KHANNA PLOT NO 8O FLAT NO 9 MAHESHWAINDIA Maharashtra 400031 0000000000KFS0053433 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
SARDAR BAHADUR MATHUR L RAGHUBIR CHAND P 31 MISSION ROW EXT CALCUTTA-INDIA West Bengal 700001 0000000000KFS0053436 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SUDHIR BABURAO KESHEORAOPRADHANBABURAO K PRADHAN 1271/ 4 WRIGHT TOWN PATEL BUILDININDIA Madhya Pradesh 482002 0000000000KFS0053440 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SHIW BHAGWAN PODDAR RAMNIVAS PODDAR C/ O FOGLA & SONS 113 MANOHAINDIA West Bengal 700001 0000000000KFS0053441 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SANTLALL B SHARMA BANWARILALL H SHARMA 52/ 54 NAKHODA STREET 4TH FLOOINDIA Maharashtra 400003 0000000000KFS0053448 Amount for unclaimed and unpaid Div 175.00 29-MAY-2022
SUSHIL BAIJNATH SABOO SABOO BAIJNATH SHANKARMAL C/ O NAVBHARAT TRADING CORP INDIA Maharashtra 400001 0000000000KFS0053450 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
SOONU BAL VYAS DR BAL KRISAN 7O6 AJMER ROAD JAIPUR RAJASTHANINDIA Rajasthan 302001 0000000000KFS0053456 Amount for unclaimed and unpaid Div 925.00 29-MAY-2022
SHASHTHI CHARAN GHOSH FANINDRA NATH GHOSH 290/ 1 CIRCULAR ROAD SHIBPUR HOWRAHINDIA West Bengal 711102 0000000000KFS0053476 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SARALA CHANDULAL KAMDAR CHANDULAL T KAMDAR 3-A PANDIT APARTMENTS AKASHINDIA Gujarat 360001 0000000000KFS0053480 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
SUDHIR CHANDRA KONAR DIBAKOR KONAR NO 3 RADHANAGAR ROAD SOUTHINDIA West Bengal 713101 0000000000KFS0053481 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
SUDHINDRA CHANDRA MALLICK PROBODH C MALLICK C/ O GILLANDERS ARBUTHNOT & INDIA West Bengal 700001 0000000000KFS0053488 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
SATISHKUMAR CHANDRAKANTMAHADEVIA NA BLDG NO 8 ROOM NO 8 MAHADEVINDIA Maharashtra 411001 0000000000KFS0053489 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SATISH CHANDRA SANGHI SHRI SOHANLAL GSANGHI 7/ 4 MANIK BAGH ROAD INDOREINDIA Madhya Pradesh 452004 0000000000KFS0053496 Amount for unclaimed and unpaid Div 175.00 29-MAY-2022
SUKUMAR DEY SHYAMA PADA DEY C/ O - SHEW KUMAR SINGHANIA INDIA West Bengal 700001 0000000000KFS0053507 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SAVITRI DEBI DEBI PRASAD TULSYAN C/ O AHMEDABAD MILLS STORES INDIA West Bengal 700001 0000000000KFS0053514 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SHANTI DEVI MAHARAJ K CHHABRA 154 BAKUL BAGAN ROAD CALCUINDIA West Bengal 700001 0000000000KFS0053515 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
SARMISHTA DATTA SHREE AMARNATH DATTA D II/ 235 WEST KIDWAI NAGAR NEW INDIA Delhi 110023 0000000000KFS0053516 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
SHANTI DEVI PREM CHAND JAIN C/ O PREMCHAND JAIN HEM RAJ INDIA Punjab 148101 0000000000KFS0053522 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
SUNDAR DEVI DAGA SRI PRAYAG DASDAGA 6 TANSOOK LANE 3RD FLOOR CALCUINDIA West Bengal 700007 0000000000KFS0053536 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2022
SATYA DEV GOEL LATE L LAKSHMICHAND C/ O M/ S GOELS SHOE EMPORIUM INDIA Delhi 110005 0000000000KFS0053539 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SHAKUNTLA DEVI JAIN SHRI PARKASH CJAIN JAYNA VILLA BHARUWALA CLEMENT TOWNINDIA Uttarakhand 248002 0000000000KFS0053545 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SUSHILA DEVI JAIN NA 7A RAJPUR ROAD DELHI INDIA Delhi 110054 0000000000KFS0053546 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SAVTRI DEVI SUREKA TARACHAND SUREKA 84/ N/ A BLOCK E NEW ALIPORE CALCUTTA INDIA West Bengal 700053 0000000000KFS0053572 Amount for unclaimed and unpaid Div 275.00 29-MAY-2022
SHRIRAM DITTAMAL VOHRA SHRI BHAGWANDAS VOHRA BUNGALOW NO 64 BHARAT TIRTHINDIA Maharashtra 400071 0000000000KFS0053577 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SHEHRA FRAMROZE CAWASJIBULSARAFRAMROZE 142 NEW COLONY NAGPUR 1 INDIA Maharashtra 440001 0000000000KFS0053592 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SHOBHA GOYLE DR HARI DGOYLE H 25 GREEN PARK MAIN NEW DEINDIA Delhi 110016 0000000000KFS0053599 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SHYAMLAL GULABDAS CHOXY GULABDAS BALUBHAI MOTA BAZAR NAVSARI INDIA Gujarat 396445 0000000000KFS0053609 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SHANTILAL G TALWAR SHRI GANPATRAI TALWAR PURAN BHAWAN NADIADWALAINDIA Maharashtra 400064 0000000000KFS0053622 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
SUNDRI HIRANAND MIRCHANDANI HIRANAND E-1/ 117 ARERA COLONY BHOPAL M INDIA Madhya Pradesh 462016 0000000000KFS0053637 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
SUSHILA HASMUKHLAL SHAH HASMUKHLAL MANILAL SHAH C/ O DR H M SHAH M D BHAGVANINDIA Maharashtra 421301 0000000000KFS0053642 Amount for unclaimed and unpaid Div 225.00 29-MAY-2022
SATARA INDUSTRIES PVTLTD NA 44 PUSA ROAD NEW DELHI 5 DELHI INDIA Delhi 110001 0000000000KFS0053647 Amount for unclaimed and unpaid Div 1,275.00 29-MAY-2022
SAVITRI JAIN DR SATYENDRA KUMARJAIN ARIHANT 20/ 9 R A KIDWAI ROAD WAINDIA Maharashtra 400031 0000000000KFS0053653 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
STEPHENS JOSEPH CAJETAN JOHN CAMILLO STEPHENS SHINDEWADI B BLOCK 2ND FLOORINDIA Maharashtra 400014 0000000000KFS0053665 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SHASHI KASHYAP NA VILLAGE MANDAVALI FAZILPUR P INDIA Delhi 110032 0000000000KFS0053689 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SOMESH KAPUR DR AMAR NATHKAPUR C 5/ 31 SAFDARJUNG DEVELOPMENT AINDIA Delhi 110016 0000000000KFS0053693 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SHARDA KISHORE DR JUGAL KISHORE 86 GOLF LINKS NEW DELHI 3 INDIA Delhi 110003 0000000000KFS0053697 Amount for unclaimed and unpaid Div 400.00 29-MAY-2022
SATPAL KAPUR RAI SAHIB NARSINGHDASKAPUR CARE INDIA PAPER PULP CO LTDINDIA West Bengal 743135 0000000000KFS0053701 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SHYAMAL KUMAR BANERJEE LALIT CHANDRA BANERJEE 1 GOUR LAHA STREET CALCUTTA INDIA West Bengal 700001 0000000000KFS0053716 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SRI KRISHAN BHARGAVA GAURI DATT BHARGAVA 178 RAJOURI APARTMENT OPP G O INDIA Delhi 110064 0000000000KFS0053717 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SRIKANTA KUMAR BASU NALINI RANJAN BASU C/ O BRITISH PAINTS INDIA LTD PINDIA West Bengal 700001 0000000000KFS0053718 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SIRI KRISHAN CHOPRA KEDAR NATH R-696 NEW RAJINDER NAGAR NEW DELINDIA Delhi 110060 0000000000KFS0053730 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
SANTOSH KUMAR DAS KARTICK CHANDRA DAS 71 MASJID BAREE STREET CALCUTTA INDIA West Bengal 700001 0000000000KFS0053733 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SATINDRA KUMAR GHOSE HEMENDRA KUMAR GHOSH 18 HYAT KHAN LANE CALCUTTA 9INDIA West Bengal 700001 0000000000KFS0053738 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SUBODH KUMAR GHOSE NILMONI GHOSE 79/ 4 3A RAJA NABA KISSEN STREET CALCUTTA INDIA West Bengal 700001 0000000000KFS0053740 Amount for unclaimed and unpaid Div 1,600.00 29-MAY-2022
SUBASH KUMARI JAIN KULWANT RAI JAIN C/ O 2646 BALLIMARAN DELHI 6 INDIA Delhi 110006 0000000000KFS0053744 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SURENDRA KANCHANLAL KOTHARI MR KANCHANLAL R-16 SICCA NAGAR 1ST FLOOR KHETWADI MAINDIA Maharashtra 400004 0000000000KFS0053747 Amount for unclaimed and unpaid Div 2,075.00 29-MAY-2022
SUDHANSU KUMAR MUKERJEE KRISHNA MOHAN 50-B HOLDER PARA ROAD CALCUTTA 26INDIA West Bengal 700001 0000000000KFS0053755 Amount for unclaimed and unpaid Div 700.00 29-MAY-2022
SISIR KUMAR NAG HEMLAL NAG PLOT 549 KRISHNAPUR CO-OPERATIVE COLONINDIA West Bengal 700001 0000000000KFS0053759 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SUDHIR K PATEL KISHORECHANDRAM PATEL CHOWPATI VIEW BLOCK 9 CHOWPATI INDIA Maharashtra 400007 0000000000KFS0053764 Amount for unclaimed and unpaid Div 525.00 29-MAY-2022
SUSHEELA KANTILAL PAREKH KANTILAL CHHABILDAS PAREKH 61 D ROAD TULSI NIVAS 2ND FLOOR CHUINDIA Maharashtra 400001 0000000000KFS0053766 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SHAIL KUMARI TIWARI RAMSWARUP TIWARI CF 397 SALT LAKE CITY EXT CALCUTTA WESINDIA West Bengal 700064 0000000000KFS0053782 Amount for unclaimed and unpaid Div 1,100.00 29-MAY-2022
SIKANDER LAL DEVI DAYAL C/ O NAV YUG SERVICE STATION INDIA Delhi 110048 0000000000KFS0053787 Amount for unclaimed and unpaid Div 375.00 29-MAY-2022
S L GOEL DR M LGOEL WRIGHT GANJ GHAZIABAD INDIA Uttar Pradesh 201001 0000000000KFS0053795 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SPEECHLY LUCY MARGARET LEWIS THOMAS SPEECHLY A2 4 NEPTUNE APARTMENTS JUHINDIA Maharashtra 400049 0000000000KFS0053800 Amount for unclaimed and unpaid Div 675.00 29-MAY-2022
SIBKUMAR MOJUMDER LATE STHITI CHANDRAMOJUMDER 9A KIRTI MITRA LANE KOLKATA INDIA West Bengal 700004 0000000000KFS0053809 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SHAKUNTLA MALHOTRA SHAM DASS MALHOTRA 14A/ 65 WEA KAROL BAGH NEW DEINDIA Delhi 110005 0000000000KFS0053810 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SIVAPADA MUKHERJEE LATE RASHIK CHANDRAMUKHERJEEPIONEER BUILDING 6/ 1A PRANNAINDIA West Bengal 700001 0000000000KFS0053817 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
SHEILA MEHTA DHARMVIR MEHTA 2/ 12 ATUR APARTMENTS 12TH FLOOR OPPOSINDIA Maharashtra 400050 0000000000KFS0053819 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SURESH MAHAJAN NA 19 SECOND CROSS VASANTHNAGINDIA Karnataka 560052 0000000000KFS0053831 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SHANTABEN M AMIN NA CLARK HOUSE 8 WODEHOUSE ROAD INDIA Maharashtra 400005 0000000000KFS0053839 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SHEILA MITHU MALANEY MITHU SHAMDAS MALANEY 1 HOME LANDS SOBANI ROAD COLABAINDIA Maharashtra 400005 0000000000KFS0053867 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SAMMENA MOHOMEDHUSEINPANNA MAHOMEDHUSEIN 55 SAMUEL STREET 2ND FLOOR A INDIA Maharashtra 400009 0000000000KFS0053872 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SHRI NIWAS MR BHARGAV 1/ 15 RANIJHANSI ROAD NEW DELHIINDIA Delhi 110055 0000000000KFS0053887 Amount for unclaimed and unpaid Div 275.00 29-MAY-2022
SUMERMAL NAHATA SRI LACHHIRAM NAHATA THAKUR DAS & CO PVT LTD 119 MANINDIA West Bengal 700007 0000000000KFS0053893 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SYED NASRULLAH SYED HEBATULLAH 25 BALARAM STREET ZIA MANZIL MUINDIA Maharashtra 400007 0000000000KFS0053894 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
SUMANBEN NATVERLAL BHATT NATVERLAL JOITARAM BHATT BLOCK NO 19 HIMALAYA CO-OP HINDIA Maharashtra 400069 0000000000KFS0053903 Amount for unclaimed and unpaid Div 275.00 29-MAY-2022
SHYAM NATH KACKER KAMTA PRASAD KACKER 4 ELGIN ROAD ALLAHABAD INDIA Uttar Pradesh 211001 0000000000KFS0053916 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
SHIREEN NAVROJI NARIELWALA NAVROJI ARDESHIR NARIELWALA JASMINE LODGE 82 NEPEAN SEA INDIA Maharashtra 400006 0000000000KFS0053922 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SHIREEN NAVROJI NARIELWALA MR NAVROJI ARDESHIRNARIELWALAJASMINE LODGE 82 NEPEAN SEA INDIA Maharashtra 400006 0000000000KFS0053923 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
SATINDAR NATH SACHDEV SHRI HAWELI RAMSACHDEV S N SACHDEV & CO CHARTERED AINDIA Delhi 110006 0000000000KFS0053934 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
SATINDAR NATH SACHDEV SHRI HAWELI RAMSACHDEV C/ O S N SACHDEV & CO CHARTEINDIA Delhi 110006 0000000000KFS0053935 Amount for unclaimed and unpaid Div 400.00 29-MAY-2022
SURENDRA NATH VASUDEV MR FATEH CHANDVASUDEV 224 DOUBLE STOREY NEW RAJINDERINDIA Delhi 110060 0000000000KFS0053939 Amount for unclaimed and unpaid Div 550.00 29-MAY-2022
SAILENDRANATHPAUL NA P-64 TOLLYGUNGE CIRCULAR ROAD CAINDIA West Bengal 700001 0000000000KFS0053952 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SHANTA PRABHUDAS MR PRABHUDAS VIPIN VILLA 583 JAM-E-JAMSHED ROAD INDIA Maharashtra 400019 0000000000KFS0053956 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
SURESH POPATLAL KHARIDIA POPATLAL CHIMANLAL KHARIDIA B-1/ 5, CHINAIBAG FLATS ELLISBRIDGEINDIA Gujarat 380006 0000000000KFS0053979 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
SUMATI PRABHAKAR SUNKERSETT PRABHAKAR RAOJI SUNKERSETT REWA APARTMENTS 5TH FLOOR FLAT NINDIA Maharashtra 400026 0000000000KFS0053990 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
SOURENDRO PROSAD SAHA MR SACHINDRA PROSADSAHA 238 ACHARYA JAGDISH CHANRA INDIA West Bengal 700001 0000000000KFS0053993 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SACHANDRA PROSAD SAHA SARAT CHANDRA SAHA 238 ACHARYA JAGDISH CHANRA INDIA West Bengal 700001 0000000000KFS0053994 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SHANKAR PANDURANG PATILTHORAT NA INDU NIKETAN TARABAI PARK KOINDIA Maharashtra 416003 0000000000KFS0054002 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
SHIV RAJ AGGARWALLA SHRI GOVARDHAN DASPA PROPRIETOR M/ S SR GOVARDHANINDIA Maharashtra 400078 0000000000KFS0054018 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
SUMITRADEVI RADHAKRISHANDHINGRA MR RADHAKRISHAN JETHANANDDHINGRA DHINGRA MANSION 3RD FLOOR MAIINDIA Maharashtra 400054 0000000000KFS0054029 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
SITA RAM GUJRAL BAKSHI DES RAJGUJRAL 16A/ 15 W E A KAROL BAGH NEW DELINDIA Delhi 110005 0000000000KFS0054037 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SEWAK RAM MAKHIJA SHRI NARAYAN DAS FLAT NO 30 SHUBH NIKETAN A 4 INDIA Delhi 110063 0000000000KFS0054045 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
SHEO RATAN SHARMA PURSHOTAMLAL SHARMA 4 KALI KRISHNA TAGORE STREETINDIA West Bengal 700007 0000000000KFS0054061 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SIRI RAM SETHI NA C/ O P C SETHI B/ 5 EVERSHINE II J INDIA Maharashtra 400058 0000000000KFS0054064 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
SULUR RAMCHANDRARASUBBARAYAN SULUR RAMACHANDRA RAO RACE COURSE ROAD COIMBATORE 18INDIA Tamil Nadu 641018 0000000000KFS0054065 Amount for unclaimed and unpaid Div 175.00 29-MAY-2022
SHERA RUSTOMJI VESAVEVALA RUSTOMJI ARDESHIR VASAVEVALA GUSTAD MANSION 224 TARDEO RINDIA Maharashtra 400001 0000000000KFS0054074 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SHERA RUSTOMJI VESAVEVALA RUSTOMJI VESAVEVALA GUSTAD MANSION 224 J DADAJEE RDINDIA Maharashtra 400001 0000000000KFS0054075 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SARVJEET SINGH MR LOCHAN SINGH 21 GOLF LINKS NEW DELHI INDIA Delhi 110003 0000000000KFS0054089 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
SURJIT SINGH S PUNIT SINGH C/ O M/ S GAJINDHRA CHEMICAL INDIA Delhi 110006 0000000000KFS0054093 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SHYAMSUNDARSARAF TARACHAND SARAF 11 A KALAKAR STREET CALCUTTA INDIA West Bengal 700070 0000000000KFS0054096 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SWARAJIT SEN SRI RASH BEHARISEN FLAT NO. G/ 1 263 JODHPUR PARK CAINDIA West Bengal 700068 0000000000KFS0054100 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
SAROOP SINGH S JAWAHAR SINGH 12/ 7 W E A KAROL BAGH BEHIND DINDIA Delhi 110005 0000000000KFS0054115 Amount for unclaimed and unpaid Div 2,550.00 29-MAY-2022
SHALINI SHYAM AHUJA MR SHYAM GOKALDASAHUJA 8/ 3 SANDHURST HOUSE 33 MEREWEATHER ROAD BOMBAINDIA Maharashtra 400039 0000000000KFS0054117 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SHERA SHAPOORJEE ASHBURNER MR SHAPOORJEE C/ O MR MINU JEHANGIR CHHOY NINDIA Maharashtra 400007 0000000000KFS0054120 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
SARDAR SINGH CHADHA LAL SINGH CHADHA N 18 RAJOURI GARDEN NEW DELHINDIA Delhi 110007 0000000000KFS0054125 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
SUDHENDU SEN GUPTA NRIPEN SEN GUPTA 75/ 2 MAHATMA GANDHI ROAD KOLKINDIA West Bengal 700009 0000000000KFS0054133 Amount for unclaimed and unpaid Div 1,100.00 29-MAY-2022
SYLVAN STAR INVESTMENTCOPVTNA 1517 KASHMERE GATE DELHI INDIA Delhi 110006 0000000000KFS0054139 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SHAFAKATHUSASHAIKH SHAIKH TAHERBHAI C/ O AKBARALLYS PHARMA VET 138 INDIA Maharashtra 400001 0000000000KFS0054151 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
SHAM SUNDER LALL LORIND CHAND AHUJA R803 NEW RAJINDER NAGAR NEW DELINDIA Delhi 110060 0000000000KFS0054155 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SATWANT SINGH LOOMBA S ATTAR SINGHLOOMBA BROADWAY CUTLERY WORKS C-109 INDIA Delhi 110028 0000000000KFS0054156 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SURYAKANT SUNDERLAL SHAH SUNDARLAL SHAH C/ O VASANTKUMAR SUNDERLAL INDIA Gujarat 390017 0000000000KFS0054174 Amount for unclaimed and unpaid Div 550.00 29-MAY-2022
SWINDER SINGH SAWHNEY SHRI HARNAMSINGH SATARA C/ O M/ S HARCHARAN SINGH SAINDIA Delhi 110006 0000000000KFS0054175 Amount for unclaimed and unpaid Div 325.00 29-MAY-2022
SURESH SOIROBA TELANG SOIRABA SADASHIV TELANG BLOCK NO 12 KALAVAIBHAV HSG INDIA Maharashtra 422005 0000000000KFS0054184 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SITARAM TEWARI LATE RAM NARESHTEWARI 6/ 1 N S C BOSE ROAD 1ST FLOOR WESTERINDIA West Bengal 700001 0000000000KFS0054193 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
SRIMAT TIRUMALA BHAGVALAKSHMAMMASRI S TV WHITE HOUSE LUZ AVENUE MADRAS INDIA Tamil Nadu 600004 0000000000KFS0054194 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SRINIVASAN THIRUVENKATACHARI PARNUR SRINIVASAN 24 CHURCHGATE MANSION A-ROAINDIA Maharashtra 400001 0000000000KFS0054195 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
STAR TRADING COPLTD NA DHANRAJ MAHAL APOLLO BUNDEINDIA Maharashtra 400039 0000000000KFS0054196 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SAVITRIBAI TIRATHDAS MAKHIJA TIRATHDAS MOOLCHAND MAKHIJA SHIV KRIPA PLOT NO 618 T P S 111 INDIA Maharashtra 400052 0000000000KFS0054200 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
SITARAM VISHNU JOSHI VISHNU GANESH JOSHI 5/ J SUNANDA TRUST BLDG 2ND DUBHAINDIA Maharashtra 400004 0000000000KFS0054218 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SHANTA VASANT PATWARDHAN VASANT NEAR SAT RAHATI WELL PATWARDHAINDIA Maharashtra 411001 0000000000KFS0054226 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
SARASWAT CO OPBANKLTD NA LEGAL AND RECOVERY DEPT GROUNINDIA Maharashtra 400001 0000000000KFS0054241 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
SANDHYA RAJANIKANT DESHPANDE RAJANIKANT DESHPADNE ANUMIR PALI HILL NO.4 23 TITHAINDIA Gujarat 396001 0000000000KFS0054254 Amount for unclaimed and unpaid Div 875.00 29-MAY-2022
SANDEEP DALMIA B N DALMIA 5/ 1 CLIVE ROW 3RD FLOOR ROOM INDIA West Bengal 700001 0000000000KFS0054300 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SUNIL BASSI AVINASH BASSI BASSI COTTAGE BERI GATE AMRITSARINDIA Punjab 143006 0000000000KFS0054340 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SANJAY KUMAR MAHESHWARI S R MAHESHWARI SANJAY TRADING BARALAL STREINDIA Jharkhand 834001 0000000000KFS0054449 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SHREE KRISHNA DAMANI BHARURATAN DAMANI 26 P K TAGORE STREET RAM SADANINDIA West Bengal 700006 0000000000KFS0054454 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
SARALA DEVI TATER BINOD KUMAR TATER MAN MOHAN BASTRALAYA 89 JAMUINDIA West Bengal 700007 0000000000KFS0054543 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SUKANYA NAWN PRADIP KUMAR NAWN 4A BETHUNE ROW CALCUTTA W INDIA West Bengal 700006 0000000000KFS0054549 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SURESH BAPURAO GAWALI BAPURAO GAWALI 302 ASHOK SOCIETY SAHAKAR NINDIA Maharashtra 411009 0000000000KFS0054555 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SAVITRI TIRATHDAS MAKHIJA TIRATHDAS MAKHIJA SHIV KRIPA PLOT NO 618 KHAR BOMBAYINDIA Maharashtra 400052 0000000000KFS0054611 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
SHEELA DEVI MOHAN SINGH HOUSE NO 2179 SECTOR 22-C CHAINDIA Chandigarh 160022 0000000000KFS0054652 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SUNIL D YANDE DATTATRAYA SWABHIMAN 64/ 18 ERANDWANE PUINDIA Maharashtra 411004 0000000000KFS0054666 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SULOCHANA DEVI SARAF SHYAM SUNDAR SARAF 48/ 6 JESSPRE ROAD SUMAN VILLA INDIA West Bengal 700055 0000000000KFS0054724 Amount for unclaimed and unpaid Div 2,100.00 29-MAY-2022
SHARADA MENON V B MENON 18 MISTRY BUNGALOW PARSI PANINDIA Maharashtra 400069 0000000000KFS0054730 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SURESH N JAVDEKAR NARAYAN 2 VISHWALAXMI HSG SOCIETY OFF INDIA Maharashtra 411029 0000000000KFS0054739 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SAMEER RAJARAM SARANGDHAR RAJARAM C SARANGDHAR 17/ 42 SMRUTI MURLIDHAR LANE PAINDIA Maharashtra 421301 0000000000KFS0054769 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SHIRISH DATTATRAY KULKARNI DATTATRAY KULKARNI LAXMI ASHOKNAGAR A/ P BARAINDIA Maharashtra 413102 0000000000KFS0054878 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SUMTI KUMAR DAGA A K DAGA C/ O DEEBEE POLYMERS PVT LTD 59 INDIA West Bengal 700010 0000000000KFS0054893 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SUDHA MALANI DINESH MALANI C/ O ASHA ELECTRIC EMPORIUM INDIA West Bengal 700007 0000000000KFS0054940 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SUKLA BHAUMIK KRISHNA BILAS BHAUMIK C/ O KRISHNA BILAS BHAUMIK VILLINDIA West Bengal 721139 0000000000KFS0054944 Amount for unclaimed and unpaid Div 225.00 29-MAY-2022
SURYARATNA MUNDRA SEW RATAN MUNDRA C/ O ADITYA TEXTILES 113B MANOHAINDIA West Bengal 700007 0000000000KFS0054982 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SHARDA GUPTA RAMESH CHANDRA GUPTA 21/ 50 A ETAWAH BAZAR KANPURINDIA Uttar Pradesh 208001 0000000000KFS0054984 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SHRENIK V PAREKH SRI VANECHAND VPAREKH C/ O PATWA HARSUKHLAL DIPCHINDIA West Bengal 700001 0000000000KFS0055013 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SHAILENDRA SRIVASTAVA S C SRIVASTAVA C/ O RAJENDRA SRIVASTAVA RATAINDIA Uttar Pradesh 210001 0000000000KFS0055021 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SANJAY KUMAR JAIN NEMI CHAND JAIN 5/ C MUKTARAM BABU STREET 1ST FLOOR CAINDIA West Bengal 700007 0000000000KFS0055035 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SAPNA CHATTERJEE ANUP CHATTERJEE 9-D RUSSIAN COMPLEX SECTOR 7 INDIA Chhattisgarh 490006 0000000000KFS0055062 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SUMAN RANI ASHOK KUMAR MALHOTRA WZ-159 A BLOCK GALI NO 44 NEAR AINDIA Delhi 110059 0000000000KFS0055067 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SANTOKH SINGH S SARDAR MSINGH 16B SHASTRI COLONY AMBALA CANINDIA Haryana 133001 0000000000KFS0055071 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SANTOKH SINGH S SARDAR MSINGH 16B SHASTARI COLONY AMBALA INDIA Haryana 133001 0000000000KFS0055073 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SRI MOHAN MUNDHRA SUNDAR LAL MUNDHRA 137 MAHARSI DEBENDRA ROAD CINDIA West Bengal 700005 0000000000KFS0055110 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SANTOSH KUMAR R C PRASAD C/ O DR SHIV SHARAN SINGH PUINDIA Bihar 846004 0000000000KFS0055120 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SNEHALATA VASANT RAO VASANT GOPAL RAO C/ O SUMAN GUNDE B/ 12 SEA FACE INDIA Maharashtra 400026 0000000000KFS0055162 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SAJAN AGRAWAL KISHORI LAL AGRAWAL C/ O JANTA LODGE MADHU BAZAINDIA Jharkhand 833201 0000000000KFS0055198 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
Surjeet Singh Gogia NA 3-DHA-21 JAWAHAR NAGAR JAIPUINDIA Rajasthan 302004 0000000000KFS0055225 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
SUBH NARAYAN PRASAD MR MEWALAL SHAW NATUNHAT JOTE SHITRAMPUR W B INDIA West Bengal 743352 0000000000KFS0055229 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SENTHAMARAI VEERAMANI VEERAMANI M NO 5 13 TH CROSS WILSON GARDEINDIA Karnataka 560027 0000000000KFS0055279 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
SURYAKANT MAHADEO PURANIK MAHADEO VISHNU RAVIKANT SAVARKAR CHOWK LOKINDIA Maharashtra 410206 0000000000KFS0055289 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SHANTNU J MEHTA JEEWAN 5 ADITHYA APARTMENTS 18 ALKAINDIA Gujarat 380014 0000000000KFS0055298 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SUDHAKAR NAMDEORAO KADAM MAMDEORAO SNEHAL AARTI APT BHIKAMCHAINDIA Maharashtra 425001 0000000000KFS0055333 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SUREKHA ANIL SHETH ANIL SHETH 51 MAHESHWARI SOCIETY OPP JYOTI PINDIA Gujarat 384002 0000000000KFS0055383 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SANJEEV JAIN X FLAT NO 2 1ST FLOOR W - 130 GREATERINDIA Delhi 110048 0000000000KFS0055395 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SARITA SUREKA AJAY KUMAR SUREKA 172/ 1 J N MUKHERJEE ROAD HOWRAHINDIA West Bengal 711107 0000000000KFS0055468 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SHASHIKANT PRABHAKAR C PRABHAKAR 9 SINGARACHARI STREET TRIPLKAINDIA Tamil Nadu 600005 0000000000KFS0060045 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
SHUBHA PRABHAKAR C PRABHAKAR 9 SINGARACHARI STREET TRIPLICAINDIA Tamil Nadu 600005 0000000000KFS0060046 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SHIVDAS G NAIK GAJANAN NAIK OPP NILLU APPTS BORDA MARGAO INDIA Goa 403602 0000000000KFS0060082 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SOUTHERN INDIA DEPOSITORYSERVNA CENTURY CENTRE GROUND FLOOR 39 T INDIA Tamil Nadu 600018 0000000000KFS0060108 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
S NARAYANASAMY SWAMINATHAN PLOT NO-453,6/ 11 A ,14TH STREETINDIA Tamil Nadu 600116 0000000000KFS0060133 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SANJEEV JAIN M K JAIN FLAT NO 2 1ST FLOOR W - 130 GREATERINDIA Delhi 110048 0000000000KFS0060189 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SHANTI DEVI AMAR NATH 3876 CHURI WALAN BAZAR SITA RAINDIA Delhi 110006 0000000000KFS0060248 Amount for unclaimed and unpaid Div 225.00 29-MAY-2022
SALIL KUMAR BASAK KALACHAND BASAK 57A BHUPENDRA BOSE AVENUE KOLKINDIA West Bengal 700004 0000000000KFS0060291 Amount for unclaimed and unpaid Div 525.00 29-MAY-2022
SUCHARITA DASH SHRIKANT DASH C/ O DR SHRIKANT DASH XAVIER INSTITUTE OF INDIA Orissa 751013 0000000000KFS0060292 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SUNIL MICHAL VAZ MICHAL VAZ 213/ 27 VALLABH NAGAR PUNE INDIA Maharashtra 411018 0000000000KFS0060293 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
S K RBHANDARI C R BHANDARI C-248 MALVIYA NAGAR JAIPUR INDIA Rajasthan 302017 0000000000KFS0060366 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SANDEEP NANDA S K NANDA A/ 5A FRIENDS COLONY NEW DELINDIA Delhi 110065 0000000000KFS0060420 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SATINDRA NATH ROY NA 83 COSSIPORE ROAD CALCUTTA INDIA West Bengal 700002 0000000000KFS0060460 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SHANTABEN GOKALDAS INTWALA GOKALDAS DESRA BILIMORA GUJARAT INDIA Gujarat 396321 0000000000KFS0060503 Amount for unclaimed and unpaid Div 275.00 29-MAY-2022
SHANTABEN GOKALDAS INTWALA GOKALDAS DESRA BILIMORA NAVSARI DIST INDIA Gujarat 396321 0000000000KFS0060504 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
SHANTABEN GOKALDAS INTWALA NA DESARA ROAD BILLIMORA VALSAD-GUINDIA Gujarat 396321 0000000000KFS0060541 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SANTOSH NANDLAL AGRAWAL NANDLAL AGRAWAL C/ O AGRAWAL AND COMPANY 5-INDIA Maharashtra 431001 0000000000KFS0060663 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SHIRISH KULKARNI KESHAV FLAT NO 9 NEW SUDAKSHANA SOCIETYINDIA Maharashtra 411038 0000000000KFS0060672 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SANDEEP Y OGALE YASHAVANT V OGALE 8 TEJAS CO-HSG SOCIETY M PHULE CROSS ROAD INDIA Maharashtra 400057 0000000000KFS0060674 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
S VASUDEVA BHAT S NARAYANA BHAT SANTHRUPTHI H NO 419 9TH CROSS INDIA Karnataka 560086 0000000000KFS0060684 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SUDHA DUGAR ROSHAN LAL DUGAR C/ O SHRI L C DUGAR 25-A SHIV MARG B/ HINDIA Rajasthan 302006 0000000000KFS0060688 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SUNITA GUPTA P K GUPTA 98 HARSH VIHAR PITAM PURA DELINDIA Delhi 110034 0000000000KFS0060748 Amount for unclaimed and unpaid Div 625.00 29-MAY-2022
SUMAN GUPTA V K GUPTA 98 HARSH VIHAR PITAM PURA DELINDIA Delhi 110034 0000000000KFS0060749 Amount for unclaimed and unpaid Div 625.00 29-MAY-2022
SHYAM VINODRAY TRIVEDI VINODRAY 2 PURNIMA 202 R B MEHTA ROAD OPP INDIA Maharashtra 400077 0000000000KFS0060834 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
SATISH D PATEL DHALASHAL KISHAN CHAWK VANSOLA FALI INDIA Gujarat 388460 0000000000KFS0060843 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SURENDRA KUMAR DWIVEDI A N DWIVEDI C/ O A N DWIVEDI 884 KHATI BABA INDIA Maharashtra 415612 0000000000KFS0060860 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SUHAS SHRINIWAS HIREKERUR SHRINIWAS BHAGYA SHRINGAR SURVEY NO 668/ 6B INDIA Maharashtra 411037 0000000000KFS0060863 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SHRIPATRAO TUKARAM PAWAR TUKARAM SHRIPATI PAWAR LAXMI NIWAS V S PAWAR CHAWL KINDIA Maharashtra 411034 0000000000KFS0060873 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SANJAY KUMAR AGARWAL G P AGARWAL 199-H MIG FLATS RAJOURI GARDEN NINDIA Delhi 110027 0000000000KFS0060894 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SURESH N JAWDEKAR NARAYAN 2 VISHWALAXMI SOCIETY KOTHRUDINDIA Maharashtra 411029 0000000000KFS0060924 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SUNANDA GANESH BAPAT GANESH RAVJI BAPAT A-108 BADRI DHAM SANT JANABAIINDIA Maharashtra 400057 0000000000KFS0060985 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SHARADA SRINIVASAN NA 9/ 107 GANGA SADAN SAUDAMINI INDIA Maharashtra 400089 0000000000KFS0061124 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
SURESH KUMAR KS SREEDHA MENON C/ O ANJALI GARMENTS BRODWAY INDIA Kerala 682031 0000000000KFS0061172 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SUDEVI SHARMA M M SHASTRI C/ O RAKESH SHARMA 407 POCKET D DILSHAINDIA Delhi 110095 0000000000KFS0061261 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SHIRIN N GUZDER NOSHIR 12 BANAJI HOUSE CONTRACTOR BAINDIA Maharashtra 400016 0000000000KFS0061344 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
SATYA RAM GAUR RAMANAND GAUR 1087 A V COLONY UNNAO UP INDIA Uttar Pradesh 209801 0000000000KFS0061357 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SANJAY AGARWAL RAM KUMAR AGARWAL 15 NANAJAPPA SCHOOL ROAD OINDIA Tamil Nadu 641601 0000000000KFS0061382 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SAVITABEN K PAREKH K M PAREKH 12-A SULEMAN CHAMBERS 2ND FLOOR INDIA Maharashtra 400039 0000000000KFS0061387 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SAJEEV SUD NA TATA SHARE REGISTRY LIMITED AINDIA Maharashtra 400001 0000000000KFS0062008 Amount for unclaimed and unpaid Div 650.00 29-MAY-2022
SUVARNA CHANDRAKANTDESAI NA 5 MADHAV NIWAS 1ST FLOOR 40 INDIA Maharashtra 400014 0000000000KFS0063052 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
SONIA GUPTA BHAGAT RAM GUPTA FLAT NO. 401, WING A, SARNATH INDIA Maharashtra 400097 0000000000KFS0063109 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
SUMIT KUMAR MUKERJEE NA 50 B GURUPADA HALDER ROAD RINDIA West Bengal 700026 0000000000KFS0065279 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SHOUMYAJIT GHOSH AMAL KUMAR GHOSH 9/ 1 PRINCE ANWAR SHAH LANE INDIA West Bengal 700033 0000000000KFS0065280 Amount for unclaimed and unpaid Div 375.00 29-MAY-2022
SUDHA PRAKASH NA FLAT NO 22 GOMTI APARTMENT EASINDIA Bihar 800001 0000000000KFS0065337 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
TAKANDAS H KATARIA NA 172 D N ROAD FORT MUMBAI MAHINDIA Maharashtra 400001 0000000000KFT0050011 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
TUMULURI VASUDEVA SARMA TUMULURI SURYANARAYANA ASST CHIEF OFFICER INDIAN BANINDIA Andhra Pradesh 500004 0000000000KFT0050017 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
TAPABRATA RAYMAHASAY CHARUBRATA RAY 13 HINDUSTHAN RD CALCUTTA 29 WEST INDIA West Bengal 700001 0000000000KFT0050031 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
TARA LAKHANI B H LAKHANI B 31 ABHIMANSHREE OPP ST JOSEPH INDIA Maharashtra 411008 0000000000KFT0050056 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
T C RAJIU CHANDRIAH HEGDE HEGDE MUTGUL FUND G -12 M E S INDIA Karnataka 570001 0000000000KFT0050153 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
TATA INDUSTRIES LIMITED NA BOMBAY HOUSE 24 HOMI MODY STREEINDIA Maharashtra 400001 0000000000KFT0050237 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
TANNAZ PESHOTAN VATCHHA PESHOTAN 401 ANKITA APARTMENT 4TH FLOOINDIA Gujarat 395003 0000000000KFT0050243 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
TARLOK C PAUL MEHAR CHAND 41 WARGAN NAGAR COOL RD JALENDHAINDIA Punjab 147001 0000000000KFT0050263 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
TARABEN CHANDULAL JHAVERI CHANDULAL WYOMING 6TH FLOOR 12 A LITTLINDIA Maharashtra 400006 0000000000KFT0050404 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
TARESHWARI DEVI JAIN NA C/ O. G.S. SAINI & CO., SCO 58-59 CABININDIA Chandigarh 160001 0000000000KFT0050410 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
TARA DEVI PURANMALJIKALAXMI NARAYAN PURANMALJIKA 4 PANCHANAN TALA ROAD HOWRAHINDIA West Bengal 711101 0000000000KFT0050415 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
TARABAI DATTATRAYA THAKUR NA MUGABHAT COW LANE SWAMI SAMAINDIA Maharashtra 400004 0000000000KFT0050416 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
TULSIBAI HEMANDAS KHETWANI SHRI HEMANDAS JKHETWANI BLDG 35 FLAT NO 56 5TH FLOOR B INDIA Maharashtra 400058 0000000000KFT0050426 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
TAKANDAS H KATARIA HEMRAJ KATARIA 172 D NAOROJI ROAD BOMBAY 1 INDIA Maharashtra 400001 0000000000KFT0050427 Amount for unclaimed and unpaid Div 2,550.00 29-MAY-2022
TARAMATI HASMUKHLAL SHAH HASMUKHLAL 303/ B ANAND NAGAR FORJETT STRINDIA Maharashtra 400036 0000000000KFT0050430 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
TEJWANT KAUR JOGINDER SINGH SUNDER VIEW 615 KHAR PALI ROAD KINDIA Maharashtra 400052 0000000000KFT0050438 Amount for unclaimed and unpaid Div 1,075.00 29-MAY-2022
THANWARDAS KHUSHALDAS KHUSHALDAS MEGJI BHAWAN BARRACK ROAD INDIA Maharashtra 400020 0000000000KFT0050439 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
THANWARDAS KHUSHALDAS BHATIA KHUSHALDAS MEGJI BHUWAN 1ST FLOOR BARRINDIA Maharashtra 400020 0000000000KFT0050442 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
TULJARAM KHUSHIRAM KESWANI MR KHUSHIRAM KKESWANI 13/ 86 SUKH SADAN SION WEST BOMBAY 22INDIA Maharashtra 400022 0000000000KFT0050447 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
TARAPADA MUKHERJEE NA DA 99 SALT LAKE CALCUTTA INDIA West Bengal 700091 0000000000KFT0050460 Amount for unclaimed and unpaid Div 4,200.00 29-MAY-2022
TARA PROSAD BANERJEE SRI BENI MBANERJEE A 7/ 3 KARUNAMOYEE ESTATE SAINDIA West Bengal 700064 0000000000KFT0050475 Amount for unclaimed and unpaid Div 2,700.00 29-MAY-2022
T P KARTHIKEYAN NA 61 MAIN ROAD THOTTIAM P O TIRUCHININDIA Tamil Nadu 621215 0000000000KFT0050479 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
TARA PROSONNA MOOKERJEE NA 13 TH MAHENDRA SRUMANY ST CAINDIA West Bengal 700001 0000000000KFT0050480 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
T P NARAYANANAMBIAP K KELUNAMBIAR JYOTHI P O ALIYUR MAHE R S KOZHIKINDIA Kerala 695001 0000000000KFT0050481 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
TAPABRATA RAYMAHASAY NA 13 HINDUSTHAN ROAD BALLYGUNGE INDIA West Bengal 700001 0000000000KFT0050485 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
TARUR RAMANATHAN RADHAMANI MURINGATHERY R VENKITESWARAN FLAT 16 PLOT 226/ 227 LAXMAN NIWAINDIA Maharashtra 400022 0000000000KFT0050494 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
TAKHAT SINGH SARDAR SAHIB SINGH 138A GURDWARA ROAD KOTAH JNINDIA Rajasthan 302001 0000000000KFT0050496 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
TARA SRIVASTAVA SHRI RAJNIKANT SRIVASTAVA 4B/ POCKET A MAYUR VIHAR PHAINDIA Delhi 110091 0000000000KFT0050498 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
TARLOK SINGH S KIRPAL SINGH C/ O S KIRPAL SINGH C 1/ 112/ 113 LAINDIA Delhi 110024 0000000000KFT0050501 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
TAKHAT SINGH SARDAR SAAHIB SINGH C/ O PUNJAB TIMBER TRADERS MOUINDIA Maharashtra 400010 0000000000KFT0050504 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
TWENTIETH CENTURY FINANCECORPNNA 20TH CENTURY MUTUAL FUND SBS CENINDIA Maharashtra 400005 0000000000KFT0050571 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
T S PRAMAN T K SITARAMAIYER 31/ 225 NEW KALYAN EXTENSIONINDIA Kerala 680002 0000000000KFT0050591 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
TILOTTAMA VISHWANATH JOSHI VISHWANATH JOSHI BANGLOW BEHIND VAISHAINDIA Maharashtra 421503 0000000000KFT0050622 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
TARUNA HINDUJA KISHINDAS C-14 JOSHI APARTMENTS LALLUBHAINDIA Maharashtra 400058 0000000000KFT0050623 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
TARLOCHAN SINGH ANAND JAIMAL SINGH SUKHJIT TRADING CO 19 B BENHAINDIA Maharashtra 400004 0000000000KFT0050628 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
THOMAS P CHACKO P T CHACKO KOLLENKERIL AYAMANAM PO KINDIA Kerala 686015 0000000000KFT0050642 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
TATA TRUSTEE COLTDACTATAMUNA C/ O ABN AMRO BANK N V, CUSTODYINDIA Maharashtra 400021 0000000000KFT0050647 Amount for unclaimed and unpaid Div 750.00 29-MAY-2022
TAKE OFF ENTERPRISESLTDMAURITIUSNA BANK OF INDIA MUMBAI NRI BRANINDIA Maharashtra 400021 0000000000KFT0050660 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
TAKE OFF ENTERPRISESLTDMAURITIUSNA BANK OF INDIA MUMBAI NRI BRANINDIA Maharashtra 400021 0000000000KFT0050661 Amount for unclaimed and unpaid Div10,375.00 29-MAY-2022
TEHMINA SINHA TEJ SINHA 47 PALACE COURT 1 KYD STREET CAINDIA West Bengal 700016 0000000000KFT0055001 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
TARAK DUTTA NRIPEN DUTTA C/ O B C DUTTA RAJABAGAN DEBIPUR INDIA West Bengal 713146 0000000000KFT0055005 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
TAKEOFF ENTERPRISES LTDMAURITIUS NA VINMAR HOUSE A-41 ROAD NO 2 MIDC INDIA Maharashtra 400093 0000000000KFT0055021 Amount for unclaimed and unpaid Div 375.00 29-MAY-2022
T VASUDEVA SARMA T SURYANARAYANA B-7 INDIAN BANK OFFICERS QUAINDIA Tamil Nadu 600004 0000000000KFT0055030 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
TARLOK C PAUL MEHAR CHAND 41 WARYAM NAGAR COOL ROAD JINDIA Punjab 144001 0000000000KFT0055130 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
TANVI NARANG FNGRITIKAVERMANA 99 MANSAROVER COLONY, ROHTAK INDIA Haryana 124001 0000000000KFT0065020 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
USHA DURGDAS PUNJABI DURGDAS P PUNJABI 4 BEENA 44 PROF ALMEIDA ROAD INDIA Maharashtra 400050 0000000000KFU0050007 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
USHA KAPUR KASTURI LAL KAPUR 74 THEATRE ROAD CALCUTTA 17INDIA West Bengal 700001 0000000000KFU0050038 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
UMA CHATTERJI NA D 608 LAKE GARDENS CALCUTTA 45 INDIA West Bengal 700001 0000000000KFU0050063 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
UDAY NARAYAN BANERJEE ARUNNANDA BANERJEE C/ O THE GANGES MFG CO LTD 7 COUINDIA West Bengal 700001 0000000000KFU0050089 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
USHA MUKUND MODY MUKUND R MODY WEST HILL 27 NAPEANSEA ROAD INDIA Maharashtra 440006 0000000000KFU0050124 Amount for unclaimed and unpaid Div 525.00 29-MAY-2022
UDAY BANERJEE ARUNNANDA BANERJEE THE GARGER MFG CO LTD 7 COUINDIA West Bengal 700001 0000000000KFU0050167 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
UMAR GULAMALI G MANSURI 764 DHALGARWAD NALA B/ H MUNINDIA Gujarat 380001 0000000000KFU0050205 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
USHA PAUL TARLOK C PAUL 41 WARGAN NAGAR COOL RD JALANINDIA Punjab 144001 0000000000KFU0050225 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
UPDHYAY B G G UPOADHYAY C/ O.JAMSHEDJI R CONTRACTOR INDIA Gujarat 390002 0000000000KFU0050256 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
UPADHYAY MANJOLA GANPATRAM G UPADHYAY C/ O.JAMSHEDJI R CONTRACTOR INDIA Gujarat 390002 0000000000KFU0050257 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
UPADHYAY MANORAMA B B UPADHYAY C/ O.JAMSHEDJI R CONTRACTOR INDIA Gujarat 390002 0000000000KFU0050258 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
UMA ROHIT MEHTA ROHIT MEHTA PANORAMA, 7TH FLOOR 203, WALKINDIA Maharashtra 400006 0000000000KFU0050284 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
USHA SHAH SHANTI LAL SHAH C/ O K V SHAH NO 26A, ELGIN ROAD 2NINDIA West Bengal 700020 0000000000KFU0050288 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
USHA DUTT DR ADITYA SDUTT P-383 DUM DUM PARK CALCUTTA 55 INDIA West Bengal 700001 0000000000KFU0050363 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
URMILA DEBI SUBODH GOPAL GOSWAMI 21 SOUTHERN AVENUE CALCUTTA 26 INDIA West Bengal 700001 0000000000KFU0050364 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
UTTAMCHAND DALICHAND SHAH DALICHAND A SHAH OPP MANEKRAO AKHADA DANDIA INDIA Gujarat 390001 0000000000KFU0050367 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
URMILA HARIDAS KAPADIA NA 99 MULJI JETHA BLDG VITHAL WAINDIA Maharashtra 400002 0000000000KFU0050373 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
URMILA JASHWANTLAL KAPADIA NA ANAND BHUVAN 12TH ROAD KHINDIA Maharashtra 400052 0000000000KFU0050377 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
URMI MITTAL MR M MITTAL C/ O MR B P JAIN B-1/ 1491 VASANINDIA Delhi 110030 0000000000KFU0050391 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
USHA NANDCHAHAL SHRI BALKRISHNA NANDCHAHAL C/ O SHRI B K NANDCHAHAL SRINAGINDIA Rajasthan 302001 0000000000KFU0050393 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
UTSAHA PRASAD BOSE NA 43/ 3A SUBERBON SCHOOL ROAD INDIA West Bengal 700001 0000000000KFU0050401 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
UDAYCHAND PURSHOTAM MEHTA PURSHOTAM 304 SUNDARAM SION CIRCLE BOMBAINDIA Maharashtra 400022 0000000000KFU0050403 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
U VASUDEVA NAYAK U GOPALA KRISHNANAYAK FLAT NO C II FLOOR, CEDAR GROVE APINDIA Karnataka 560032 0000000000KFU0050422 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
UDAYAN SENGUPTA S SENGUPTA M-2/ 49 MODEL TOWN DELHI INDIA Delhi 110009 0000000000KFU0050470 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
UTI INDIA FUNDUNITSCHEMENA CITIBANK NA 81 ANNIE BESANT RINDIA Maharashtra 400018 0000000000KFU0050502 Amount for unclaimed and unpaid Div 2,625.00 29-MAY-2022
UNITED BANK OFINDIA NA JATINDRA MOHAN AVENUE BRANCHINDIA West Bengal 700005 0000000000KFU0055022 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
URMILA JHAWAR GHANSHYAM DAS JHAWAR 1/ 1 GANGULY LANE 4TH FLOOR ALUPINDIA West Bengal 700007 0000000000KFU0055029 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
USHA RASIK VYAVAHARKARRASIK MALHAR VYAVAHARKAR D/ 2 MANOJ C H SOCIETY LTD IST FLOOR 962 INDIA Maharashtra 400025 0000000000KFU0055069 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
UDAY NARAYAN PAWAR NARANYAN M PAWAR LAXMI NIWAS V S PAWAR CHAWL KINDIA Maharashtra 411034 0000000000KFU0055077 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
USHA SUBHASAM SUBHAS SETHIA 49/ 2B RAMDULAL SARKAR STREET KOLKINDIA West Bengal 700006 0000000000KFU0065008 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
VIJYA MADHAVDAS MADHAVDAS NARANDAS HARI NIVAS 19 MATHEW ROAD BOMBAINDIA Maharashtra 400004 0000000000KFV0050025 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
VIJAYA RAJAN RAJAN AA;SUBALAAA; OLD # 18, NEW # INDIA Tamil Nadu 600028 0000000000KFV0050029 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
VANITA DHIRAJLAL DOSHI DHIRAJLAL JEPRASAD DOSHI B NANAK NAGAR 1ST FLOOR BLOCK INDIA Maharashtra 400066 0000000000KFV0050043 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
VIJAYCHAND SHRIMAL KAPURCHANDJI SHRIMAL 4 5 313 KAPURCHAND BLDG SULTAN INDIA Andhra Pradesh 500095 0000000000KFV0050073 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
VINCENT MASKRINO ROZARIO ANTHONY MASKRINO VADDY SIOLIM BARDEZ GOA INDIA Goa 403517 0000000000KFV0050097 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
VEENA JIVATRAM SUJAN JIVATRAM 504 PANCH RATNA CO-OP HSG SOCIINDIA Maharashtra 400061 0000000000KFV0050106 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
VIVEK SARAN TIRLOKI SARAN 3/ 244 VISHNUPURI KANPUR INDIA Uttar Pradesh 208002 0000000000KFV0050108 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
VALIBHAI HAJI SIDIKBHAIMENONHAJI SIDIKBHAI SHERMOHMED 4/ 97 MITHIVAV ROAD BAHADUR GAINDIA Gujarat 385001 0000000000KFV0050148 Amount for unclaimed and unpaid Div 550.00 29-MAY-2022
VASANTKALA K KAKARIYA KANTILAL KAKARIYA 7 HIRA CHAMBERS SETY EDULJEE ROAD TAMBHINDIA Maharashtra 400601 0000000000KFV0050168 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
VIMALA MANILAL PARIKH MANILAL 17 DARSHAN SOCIETY NAVRANGPURA INDIA Gujarat 380009 0000000000KFV0050214 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
VIJAY RUKMINIKANT PATANKAR RUKMINIKANT 7/ B DHUN APTS 66 WORLI HILL ESTINDIA Maharashtra 400018 0000000000KFV0050218 Amount for unclaimed and unpaid Div 900.00 29-MAY-2022
VENKATA SUBRAHMANYAM P V LNARSIMHAN HARBOUR HEIGHTS B I FLAT 13 E INDIA Maharashtra 400005 0000000000KFV0050265 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
VILAS JAVAJI SARDESHPANDEJAVAJI 111 RADHENAGAR SOCIETY ICCHAINDIA Gujarat 395007 0000000000KFV0050290 Amount for unclaimed and unpaid Div 225.00 29-MAY-2022
VIRENDRAKUMARKANTILAL BHAVSAR NA AT MANUND TA PATAN D MEHSAINDIA Gujarat 384260 0000000000KFV0050298 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
VIMALABEN K PATEL KANTILAL 16 SAPTARSHI SOCIETY OPP CIVIL COUINDIA Gujarat 388001 0000000000KFV0050303 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
VICKY ERUCHSHAW REPORTER ERUCHSHAW REPORTER 32 AA;CHITRAKOOTAA; ALATAMOINDIA Maharashtra 400026 0000000000KFV0050314 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
VIRENDRA KUMAR BHURARIA RAMESHWAR DAYALJI J 12/ 34 C-4 BALBADRA COLONY DHOOPINDIA Uttar Pradesh 221002 0000000000KFV0050326 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
VIRAL TOLIA BIPIN 46 RAJGIR CHAMBERS 12 S B ROAD FORT BOMBAYINDIA Maharashtra 400023 0000000000KFV0050340 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
VASANTKALA K KAKARIYA KANTILAL KAKARIA 7 HIRA CHAMBERS SOCTY EDULJEINDIA Maharashtra 400601 0000000000KFV0050376 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
VEENA CHANDRU KAYCEE CHANDRU JETHANAND KAYCEE 9/ 54 SHYAM NIWAS BHULABHAI INDIA Maharashtra 400026 0000000000KFV0050382 Amount for unclaimed and unpaid Div 200.00 29-MAY-2022
VIMAL VIJAYRAJ BRAHMECHA VIJAYRAJ ANAND 1369/ C KANHERE WADI B/ H INDIA Maharashtra 422001 0000000000KFV0050387 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
VIJAYKUMAR H SARAF HARIPRASAD D 17/ 404 YOGINAGAR EKSAR ROAD BORIVLINDIA Maharashtra 400092 0000000000KFV0050408 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
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 375.00 29-MAY-2022
VANDANA LAKHOTIYA B D LAKHOTIYA B.T. 17 SHALIMAR BAGH WEST DEINDIA Delhi 110033 0000000000KFV0050624 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
VILAS JIVAJI SIRDESHPANDE NA 111,RADHENAGAR SOCIETY ICHHINDIA Gujarat 395007 0000000000KFV0050646 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
VILAS J SARDESHPANDEJ SARDESPANDE 111 ICHNANATH RADHE NAGAR INDIA Gujarat 395001 0000000000KFV0050673 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
V UMA R VAIDYANATHASAMY 84C TYPE III QRS BLOCK 6 NEYVELINDIA Tamil Nadu 607803 0000000000KFV0050683 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
VIJAY KUMAR AGARWAL G PRASAD 26-A INDUSTRIAL COLONY NAIN INDIA Uttar Pradesh 211008 0000000000KFV0050693 Amount for unclaimed and unpaid Div 375.00 29-MAY-2022
V JAYASHREE R VENKATESH P O BOX 5426 MSRIT PO BANGALOREINDIA Karnataka 560054 0000000000KFV0050789 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
VINOD JUTHANI HARGOVNDEO JUTHANI 21, KENDERDINE LANE 5TH FLR KINDIA West Bengal 700012 0000000000KFV0050811 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
VEENA T VASWANI TIKAM B VASWANI C/ O - REKHA T VASWANI VASWANINDIA Maharashtra 400005 0000000000KFV0050914 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
VISHNU PRASAD SHIVCHARANAGASHIVCHARAN AGARWAL HARI NAGAR COLONY POST KABINPORE DIST BULSAINDIA Gujarat 396424 0000000000KFV0050968 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
VASDEV ASANDAS BHATIA ASANDDAS T BHATIA C/ O SHRI N A VAYANI ALKA JAMNINDIA Maharashtra 400067 0000000000KFV0051070 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
VINDRI ASSUDAMAL VASWANI ASSUDAMAL H VASWANI C/ O- REKHA T VASWANI VASWANINDIA Maharashtra 400005 0000000000KFV0051081 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
VIKRAM BIHARI MISRA P T KAMTAPMISRA 111A/ 393 RAM NIWAS ASHOK NAGAR INDIA Uttar Pradesh 208012 0000000000KFV0051089 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
VRAJKUNVER BHAICHAND SHETH BHAICHAND F SHETH C/ O ALLIED INDUSTRIAL AGENCIES INDIA Gujarat 360001 0000000000KFV0051092 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
VIRBALA CHANDRAKANTDALAL CHANDRAKANT C/ O TARALAXMI M THANAWALA INDIA Maharashtra 400601 0000000000KFV0051099 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
VASU CHIMANLAL MANIAR MR CHIMANLAL FLAT NO 6,2ND FLOOR, MANGAL CINDIA Maharashtra 400019 0000000000KFV0051103 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
VERA DINSHAW GUZDAR DINSHAW P GUZDAR MALABAR MANSION GARDEN ROAD AINDIA Maharashtra 400001 0000000000KFV0051117 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
VIMLA DEVI GUTT MR HARISH 11 CHATEAU WINDSOR VEER NARIMAN INDIA Maharashtra 400020 0000000000KFV0051136 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
VAMAN GOPAL KARMARKAR GOPAL AT & POST URAN KOLABA DIST RAIGAINDIA Maharashtra 400702 0000000000KFV0051142 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
VALLABHDAS JADAVJI JADAVJI HIRJI 22 HEYSHAM ROAD GROUND FLOOINDIA West Bengal 700020 0000000000KFV0051160 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
VILLOO JAL DAVAR MR JAL C/ O B N PARDIWALA RACHANA INDIA Maharashtra 400050 0000000000KFV0051166 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
VASANT JANARDAN MADAN SHRI JANARDAN MADON C-20 HAUZ KHAS NEW DELHI INDIA Delhi 110016 0000000000KFV0051168 Amount for unclaimed and unpaid Div 1,050.00 29-MAY-2022
VEENA KAPOOR MR JOGINDER PKAPOOR B 41 KAILASH COLONY NEW DELINDIA Delhi 110048 0000000000KFV0051182 Amount for unclaimed and unpaid Div 400.00 29-MAY-2022
VRAJKUNVAR KARSANDAS CHHAG KARSANDAS D CHHAG C/ O GORDHANDAS K GHHAG 21 INDIA Gujarat 380001 0000000000KFV0051184 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
VIJAYA MOHAMMED AMIRMOHAMMAMOHAMMAD AMIR C/ O RAMA MEHTA 6-A CARMICHEAL INDIA Maharashtra 400026 0000000000KFV0051216 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
VISHWANATH NANDLAL AGARWAL NANDLAL AGARWAL THE ULTRA CO-OP SOCIETY BLDG INDIA Maharashtra 400028 0000000000KFV0051236 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
VIRUPAXAPPA NILAKANTAPPASUGANDHI NILAKANTAPPA L SUGANDHI 206 CADELL ROAD MAHIM BOMBAY 16INDIA Maharashtra 400016 0000000000KFV0051250 Amount for unclaimed and unpaid Div 1,100.00 29-MAY-2022
VASANT NARAYAN TRILOKEKAR MR NARAYAN VTRILOKEKAR PLOT NO 495 16TH ROAD KHAR MUMBAINDIA Maharashtra 400052 0000000000KFV0051254 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
VISHWANATH PODDAR MR M GPODDAR TEMPLE CHAMBERS 6 OLD POST OFFICINDIA West Bengal 700001 0000000000KFV0051257 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
V RAJARAM V VAITHIANATHA AIYAR 2/ 277 IVTH STREET SRIRAM AVENUINDIA Tamil Nadu 600041 0000000000KFV0051276 Amount for unclaimed and unpaid Div 800.00 29-MAY-2022
VIJAYA RAJENDRAN K RAJENDRAN NEW NO 14 FOURTH MAIN ROAD KINDIA Tamil Nadu 600020 0000000000KFV0051277 Amount for unclaimed and unpaid Div 720.00 29-MAY-2022
VIKRAMSINGH RANJITSINGH PATANKAR RANJITSINGH B PATANKAR SHIKKA MANSION POST AND AT PINDIA Maharashtra 415206 0000000000KFV0051285 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
VASANT RAJARAM REGE REGE R MAHADEV 16 B 1 NAVAJIVAN SOCIETY MORI INDIA Maharashtra 400016 0000000000KFV0051289 Amount for unclaimed and unpaid Div 400.00 29-MAY-2022
VANITA SHANTILAL MIRANI SHANTILAL GOVERDHAN BHAVAN PLOT 4 ROAD 13 INDIA Maharashtra 400049 0000000000KFV0051315 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
VATANAMKURUSUNDARAYYAR SHRI N SUNDARAYYAR USHA KIRAN FLAT NO 3O4 25 HAINDIA Karnataka 560042 0000000000KFV0051317 Amount for unclaimed and unpaid Div 1,300.00 29-MAY-2022
VIRENDRA SINGH NEGI NA A -4/ 7 SARVODAYA HOUSING COMPLEX NINDIA Maharashtra 411048 0000000000KFV0051318 Amount for unclaimed and unpaid Div 5,000.00 29-MAY-2022
VASUMATI SHARADCHANDRPATEL SHARADCHANDRAG PATEL A1/ 6 SCINDIA EMP CO OP HSG SOC INDIA Maharashtra 400069 0000000000KFV0051321 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
VASTUPAL TRIBHOVANDASKAPADIA TRIBHOVANDAS C KAPADIA KAPASIA HALL AT PALEJ DIST BHARUCINDIA Gujarat 392220 0000000000KFV0051333 Amount for unclaimed and unpaid Div 350.00 29-MAY-2022
VASUDEV TIKAMDAS TEJNANI TIKAMDAS H TEJNANI BHARAT NIWAS PLOT NO 170-191 INDIA Maharashtra 400022 0000000000KFV0051336 Amount for unclaimed and unpaid Div 650.00 29-MAY-2022
VASANT VISHNU BENADIKAR VISHNU S BENADIKAR 474/ 2 LAKAKI ROAD SHIVAJINAGAINDIA Maharashtra 411001 0000000000KFV0051342 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
VIBHUTI VIPIN PARIKH VIPIN CHANDULAL PARIKH K-4 SIKKA NAGAR V P ROAD BOMBAY 400 INDIA Maharashtra 400004 0000000000KFV0051355 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
VIJAY KUMAR S R AGG B-13/ 339 GOPAL NAGAR SAMDH INDIA Punjab 143505 0000000000KFV0051401 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
VIVEK EKNATH REDKAR EKNATH SHRIPAD REDKAR DR REDKAR HOSPITAL AT PO MALVANINDIA Maharashtra 416606 0000000000KFV0051412 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
VIKASH SHARMA A L SHARMA C/ O OM PRAKASH ASHOK KUMAINDIA West Bengal 700007 0000000000KFV0051428 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
VIMLA DEVI GUTT HARISHCHANDRA 11 CHATEAU WINDSOR VEER NARIMAN INDIA Maharashtra 400020 0000000000KFV0051438 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
VISHWANAND KULKARNI MANOHAR S NO 80 WALHEKARWADI CHINCHWAINDIA Maharashtra 411033 0000000000KFV0051479 Amount for unclaimed and unpaid Div 325.00 29-MAY-2022
VIPUL GUPTA SHRI OM C/ O SAHU BRIJNANDAN PRASADINDIA Uttar Pradesh 242307 0000000000KFV0051523 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
VARSHA PRASHANT KULKARNI PRASHANT VINAYAK KULKARNI B-404 AVON MAJESTY DATTAPADA INDIA Maharashtra 400066 0000000000KFV0051529 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
VISHNU PRAKASH SARAF BALMUKUND 4,CHOWRINGHEE LANE,4TH FLOOR BLOCK-3,INDIA West Bengal 700016 0000000000KFV0051588 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
VILLOO JAL DAVAR JAL J DAVAR C/ O B N PARDIWALA 35 RACHNAINDIA Maharashtra 400050 0000000000KFV0051598 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
VILLOO JAL DAVAR JAL J DAVAR C/ O B N PARDIWALA 35 RACHNAINDIA Maharashtra 400050 0000000000KFV0051599 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
VILLOO JAL DAVAR JAL J DAVAR C/ O B N PARDIWALA 35 RACHNAINDIA Maharashtra 400050 0000000000KFV0051600 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
VIJAY T JADHAV TULSIRAM JADHAV TULSIRM JADHAV TILAK CHOWK INDIA Maharashtra 444505 0000000000KFV0051606 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
VIBHA KUMAR K R KUMAR C/ O R KALRA 201 JAIPUR HOUSE AINDIA Uttar Pradesh 282016 0000000000KFV0051642 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
VIJAY GUPTA G D GUPTA 98 HARSH VIHAR PITAMPURA N DEINDIA Delhi 110034 0000000000KFV0051648 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
VIRESHKUMAR NATVERLAL CHOKSI NATVERLAL DHARAMCHAND 3/ 624-25 KARVA ROAD NAVAPURA SUINDIA Gujarat 395003 0000000000KFV0051683 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
VITHAL NARAYAN VALAWALKAR NARAYAN GANESH VALAWALKAR 14/ 342 D N NAGAR J P ROAD ANDINDIA Maharashtra 400053 0000000000KFV0051691 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
VIJAYABEN G MALEK GIRDHERLAL MALEK A/ 2 JALARAM NAGAR DINDORI ROAD PAINDIA Maharashtra 422003 0000000000KFV0051711 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
VINAY KUMAR C L GUPTA 34 TYPE 2 SECTOR 5B BHEL RANIPINDIA Uttarakhand 249403 0000000000KFV0051738 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
VICEROY INVESTMENT LIMITED NA IIT CORPORATE SERVICES LIMITEDINDIA Maharashtra 400001 0000000000KFV0051760 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
VIMAL RAGHURAJ RAGHURAJ K-36A HAUZ KHAS ENCLAVE NEW DELINDIA Delhi 110016 0000000000KFV0055040 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
VIJAYALAKSHMIVISHWANATH DALVIE VISHWANATH SHANKARBHAI DALVIE 4 ANGELIKA SADAN 47 SITALADEVI TEMPLINDIA Maharashtra 400016 0000000000KFV0055080 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
VIJAY KUMAR GUPTA G D GUPTA 98 HARSH VIHAR PITAM PURA DELINDIA Delhi 110034 0000000000KFV0055226 Amount for unclaimed and unpaid Div 625.00 29-MAY-2022
VINAY GARODIA RAMGOPAL GARODIA C/ O SRI RANI SATI TEXTILES 210 JINDIA West Bengal 700007 0000000000KFV0055330 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
VIJAYALAKSHMI T G RAMANI A-6 3:1 VIGHNAHAR SECTOR 21 NINDIA Maharashtra 400706 0000000000KFV0055350 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
VIMLARANI JANGIRA NA 324 SOMWAR PETH PUNE INDIA Maharashtra 411011 0000000000KFV0055377 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
VINOD JUTHANI HARGOVINDAS JUTHANI 21, KENDERDINE LANE 5TH FLR KINDIA West Bengal 700012 0000000000KFV0055378 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
VIPEN MALHOTRA RAJ KUMAR MALHOTRA 33 ST PATRICKS TOWN HADAPSAINDIA Maharashtra 411013 0000000000KFV0055380 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
VIDYA SAGAR SHARMA HARBANS LAL C/ 24 PUNJABI BASTI NANGLOI NEW INDIA Delhi 110041 0000000000KFV0063067 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022
W A ABREO E ABREO 11 HUTCHAUIS RD COOKE TOWN INDIA Karnataka 560005 0000000000KFW0050014 Amount for unclaimed and unpaid Div 750.00 29-MAY-2022
WILLIAM SALVADOR MATHIAS NA TECOMA COONOOR TAMIL NADUINDIA Tamil Nadu 643101 0000000000KFW0050021 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
TOWSE SATISH UPENDRAPAICASNA 38 ANANTH NAGAR MANIPAL DAKINDIA Karnataka 576119 0000000000KFX0055013 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
Y SULOCHANA GOPALKRISHNABHY GOPALKRISHNA BHAT OKUDE HOUSE P O KUNJIBETTU UINDIA Karnataka 576101 0000000000KFY0050001 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
YASHWANT KRISHNAJI KHUTALE KRISHNAJI BABURAO 124 SADASHIV PETH SATARA INDIA Maharashtra 415002 0000000000KFY0050014 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
Y LAKSHMI PRABHARAO Y V SRAO 238 ROAD NO 9 WEST MAREDPALLYINDIA Andhra Pradesh 500026 0000000000KFY0050038 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
YOGESH CHABILDAS MEHTA CHABILDAS MEHTA 129 SARANG STREET BOMBAY INDIA Maharashtra 400003 0000000000KFY0050073 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
YOGESH MAGANLAL DOSHI MAGANLAL 220/ 12 KIKA STREET AGAKHAN BLDG 2NINDIA Maharashtra 400002 0000000000KFY0050113 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
YAHYA ABDUL HUSEIN ABDUL HUSEIN SAIFY MAHAL PAWAI ROAD BOMBAY INDIA Maharashtra 400001 0000000000KFY0050141 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
YUSUF ABBASBHAI RANGWALA MR ABBASBHAI ERANGWALA 253 VADGADI BOMBAY 3 INDIA Maharashtra 400003 0000000000KFY0050143 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
YOGENDRA SAKARLAL PARIKH SAKARLAL D PARIKH 101 PRANAV CHAMBERS GADAKAINDIA Gujarat 396445 0000000000KFY0050174 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
YATINDRA INDRAVIJAY DESAI INDRAVIJAY DESAI D-107 AVISHKAR OLD PADRA ROAINDIA Gujarat 390015 0000000000KFY0050175 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
YOSUF LAKHANI A LAKHANI C/ O ASHIT AGARWAL SHIVAM 7 RAKINDIA Gujarat 380007 0000000000KFY0050178 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
YADA CHINA YENUGOPALARAONARASIAH 10-118 AZAD NAGAR KODAD NALGONINDIA Andhra Pradesh 508206 0000000000KFY0050187 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
YUSUF HATIM DOCTOR HATIM M DOCTOR REAY CHAMBERS BLDG 1ST FLOOR ROOM INDIA Maharashtra 400010 0000000000KFY0050214 Amount for unclaimed and unpaid Div 750.00 29-MAY-2022
YOGESH SHRIKANT CHANGEDIA SHRIKANT CHANGEDIA IMARAT COMPANY M G ROAD AHINDIA Maharashtra 414001 0000000000KFY0050221 Amount for unclaimed and unpaid Div 450.00 29-MAY-2022
YACOOB MOHAMED SALEHBHAI MOHAMED 5/ 21 B BALAPIR ROAD RANDER SURAT INDIA Gujarat 395005 0000000000KFY0055043 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
YOGESH KUMAR GUPTA SH S NGUPTA B-306, GITANJALI APPTS., VIKAS MAINDIA Delhi 110092 0000000000KFY0065002 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
YOGINI SRI CHANDRAKALIPRASASRI M CHIRANJEEVIRAJU C/ O N VENKATA SWAMY KALI GARDENS NINDIA Andhra Pradesh 522508 0000000000KFY0065006 Amount for unclaimed and unpaid Div 600.00 29-MAY-2022
ZAREEN RUSTOM NEKOO RUSTOM ARDESHIR NEKOO C/ O MRS K G SADRI R/ 14 NAVROINDIA Maharashtra 400012 0000000000KFZ0050009 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
ZEENATUNNISAMUCKBA MUHAMMAD HASAN MUCKBA 99 MORLAND ROAD BOMBAY 8 INDIA Maharashtra 400008 0000000000KFZ0050104 Amount for unclaimed and unpaid Div 90.00 29-MAY-2022
ZAVERBAI MADHAVJI TOPRANI MADHAVJI M TOPRANI 71 GOVERNMENT GATE ROAD LALBAUINDIA Maharashtra 400012 0000000000KFZ0050108 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
ZOHAIR SHEIKH HASANALI SHAIKH HASANALI 52 C K BLDG JIJIBHAI DADABHAI INDIA Maharashtra 400001 0000000000KFZ0050112 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
ZAINUDDIN A BANDUKWALA ABDOOLALLY 202A BANDUKWALA HOUSE 28TH INDIA Maharashtra 400050 0000000000KFZ0050135 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
ARUNA BERY NA BERY CLINIC BANK ROAD GORAKHINDIA Uttar Pradesh 273001 0000IN30001110469484 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SUNIL KUMAR SRIVASTAVA NA 252 ANANDPURI KANPUR INDIA Uttar Pradesh 208023 0000IN30001110656340 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
NAYAN HARESHCHANDRMEHTA NA M/ S. H.N. ENTERPRISES 52-54, NAKINDIA Maharashtra 400003 0000IN30001110743794 Amount for unclaimed and unpaid Div 1,450.00 29-MAY-2022
RAJESH VASANT VAIDYA NA A 5 CORINTHIAN 17 OFF ARTHUR BUINDIA Maharashtra 400005 0000IN30007910001314 Amount for unclaimed and unpaid Div 5,250.00 29-MAY-2022
RAJESH VASANT VAIDYA VASANT CALIAN VAIDYA A-5 CORINTHIAN, GROUND FLOOR INDIA Maharashtra 400005 0000IN30007910024252 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
Ramesh Kumar Jain Nathmal Jain R Gundecha & Co. No. 72, II Floor, SINDIA Karnataka 560002 0000IN30009510069472 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022
D Vinod Kumar Dharmichand Ranka Mahaveer Bhawan River Street MaddINDIA Karnataka 571428 0000IN30009510093007 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
Dhunji Pirojsha Jesia Pirojsha Jamshedji Jesia Room No 15, Bhabha Sanatorium Band StINDIA Maharashtra 400050 0000IN30009510671282 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
NAVNIT GUPTA AMAR NATH GUPTA BA-38 WEST SHALIMAR BAGH DELINDIA Delhi 110052 0000IN30011810160484 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SUNITA SANGHI SHYAM B SANGHI 23 SEA GULL CARMICHEAL ROAD MUINDIA Maharashtra 400026 0000IN30012610291660 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SAROSH SORABJI ELLIS NA 51 / 52 TARDEO APARTMENTS 245 INDIA Maharashtra 400007 0000IN30014210026131 Amount for unclaimed and unpaid Div 2,500.00 29-MAY-2022
MADHUKANT M KANAKIA MANMOHANDAS KANAKIA BHAVAN JVPD SCHEME VILE INDIA Maharashtra 400056 0000IN30014210108317 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
BIMLA DEVI LADHA DEBI PRASAD LADHA 115 TARAK PRAMANICK ROAD INDIA West Bengal 700006 0000IN30014210119628 Amount for unclaimed and unpaid Div 300.00 29-MAY-2022
NERGISH SAM TARAPOREWALASAM SORABJI TARAPOREWALA G 2/ G 4, CUFFE CASTLE, 7TH FLOOR CUFFE INDIA Maharashtra 400005 0000IN30014210144452 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PRAMILA A GANDHI ARVIND V GANDHI SUSHEELA SADAN 4 PERRY CROSS ROAINDIA Maharashtra 400050 0000IN30014210336076 Amount for unclaimed and unpaid Div 275.00 29-MAY-2022
MANJULABEN AMRATLAL SHAH AMRATLAL NAGINCHAND SHAH NEAR FISH MARKET KACHIGAM INDIA Gujarat 396191 0000IN30015910457102 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SUMATHI K KUMAR S 9/ 150 ERUMAPALAYAM ROAD SEELANAINDIA Tamil Nadu 636201 0000IN30017510091892 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SNEHLATA PRAVINCHANDRDAVE PRAVINCHANDRADAVE 36 KAILASHDHAM SOCIETY NEAR AINDIA Gujarat 390024 0000IN30018311138882 Amount for unclaimed and unpaid Div 312.50 29-MAY-2022
K RAJAGOPAL K GOPAL KRISHNABHAT ALKAPURI APARTMENTS FLAT NO INDIA Karnataka 575003 0000IN30021410553035 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022
RIAZ ISMAIL ABDUL RASHID ISMAIL BLOCK A-3 OCEAN HEIGHTS TALEIINDIA Goa 403004 0000IN30021412844359 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
ABHISHEK SHARMA DAMODAR SHARMA NORTH OF RAMGARH HOUSE OFF INDIA Bihar 800014 0000IN30021412897090 Amount for unclaimed and unpaid Div 12.50 29-MAY-2022
ANTONY K P PETER 12/ 536 CC KUNNEL HOUSE PANDIKUINDIA Kerala 682002 0000IN30021413445756 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
VIJAYKUMAR RAMGOPAL KABRA RAMGOPAL GANESHLAL KABRA C/ O PARI COSMOTICS, STATION RD PAINDIA Maharashtra 431515 0000IN30021413588696 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
GEORGE AC TACHACKO ALUMTHARA HOUSE NEDUMUDYINDIA Kerala 688508 0000IN30023910238752 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
JAGANNATHANN SARASWATHY J 14, TEACHER COLONY, 2 STREET, INDIA Tamil Nadu 641602 0000IN30023910655572 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SUJA MATHEW BENNY KOSHY BENNY COTTAGE KALANJOOR P O INDIA Kerala 689694 0000IN30023910834838 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022
JACOB MATHEW K PCMATHEW NO 1 10TH MAIN JEEVANBHIMA NAINDIA Karnataka 560075 0000IN30023911642160 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022
UDYAVARA DINESH RAO UDAYAVARA VASANTH RAO OFFFICER CHIKO GRAMEENA BA INDIA Karnataka 577132 0000IN30023911714670 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
M SUBBA RAO REDDANNA MEKALA 6/ 2/ 91,FLAT NO.401, AMRUTHA PLAZA,INDIA Andhra Pradesh 517501 0000IN30023912310548 Amount for unclaimed and unpaid Div 7.50 29-MAY-2022
SUSHIL KEJARIWAL OM PRAKASH KEJARIWAL ''GANPATI APARTMENT'' BLOCK-B,INDIA West Bengal 711106 0000IN30032710050576 Amount for unclaimed and unpaid Div 62.50 29-MAY-2022
DIPTI SOYANTAR VIJAYKUMAR SOYANTAR 10, VIRAT SOC., NEW SHARDA MANINDIA Gujarat 380007 0000IN30034310057863 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
CHAMAN D PRAJAPATI DHARMAJI PRAJAPATI 1610, TANKSHAL POLE, KALUPURINDIA Gujarat 380001 0000IN30034310203692 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
JIGNESHKUMARBABALDAS PATEL BABALDAS SAVJIVANBHAI PATEL 53, DHARAMABHUMI SOCIETY, NR. INDIA Gujarat 382440 0000IN30034310752193 Amount for unclaimed and unpaid Div 62.50 29-MAY-2022
RAJENDRA SHARMA JOGINDERLAL SHARMA A-3 TULIP SOC HIREMATH PARK KINDIA Maharashtra 411006 0000IN30036010611426 Amount for unclaimed and unpaid Div 5.00 29-MAY-2022
ASK RAYMOND JAMESSECURITIESINNA BAND BOX HOUSE (REAR) 2ND FLOOR 254 INDIA Maharashtra 400025 0000IN30036020018439 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022
SHAILESH SUKTHANKAR SHRIDHAR SUKTHANKAR 34 3RD FLR POORNANAND BANGINDIA Maharashtra 400006 0000IN30036021338425 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
SANCHITA BANIK AJAY BANIK FLAT NO 403 BUILDING NO 17C KAINDIA Maharashtra 400037 0000IN30036022364172 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
SIDDHARTHA CHURIWALA SHEW KUMAR CHURIWLA 19 AMARTALLA STREET 1ST FLOOR CAINDIA West Bengal 700001 0000IN30039410369656 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
JAYSHREE INDRAJIT SHAH INDRAJIT SHRIJI SHARAN BUNGALOW SAININDIA Gujarat 390007 0000IN30039411613742 Amount for unclaimed and unpaid Div 62.50 29-MAY-2022
G SASEENDRAN UNNITHAN GOVINDAN THANKAL KAILAS KARUVATTA SOUTH ADOOR PINDIA Kerala 691523 0000IN30039411690129 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
HARI KUMAR AGARWAL SHEO PRASAD AGARWAL C/ o AGARWAL TRADERS BABAI INDIA Madhya Pradesh 461661 0000IN30039411750696 Amount for unclaimed and unpaid Div 4,787.50 29-MAY-2022
HARMEET KAUR ARORA JASBIR SINGH 223 SECTOR-14 HUDA ROHTAK INDIA Haryana 124001 0000IN30039416627617 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022
KIRAN AGRAWAL RAM SWROOP AGARWAL MAKAN NO 29 WARD NO 13 SHANKINDIA Madhya Pradesh 461661 0000IN30039418646680 Amount for unclaimed and unpaid Div 1,175.00 29-MAY-2022
JYOTIBEN TRAMBAKLAL KANANI TRAMBAKLAL KANANI B-8 VANDANA BLDG 56 TILAK ROAD GHINDIA Maharashtra 400077 0000IN30040910000852 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
JAYABEN KESAVBHAI NAKRANI NA B-604 LAXMI RECIDENCY NR GAJERA SINDIA Gujarat 395004 0000IN30042510014360 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SUTAPA BANERJEE DEBANSHU BANERJEE 7 DAYAL BANERJEE ROAD SHIBPUINDIA West Bengal 711102 0000IN30044110751420 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PARASMAL BOTHRA CHAUTHMAL BOTHRA R F C OFFICE KE PASS KISHORE NAINDIA Rajasthan 313324 0000IN30045012638590 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
BTC VYAPAAR PVTLTD NA 3A DARPANARAYAN TAGORE STRINDIA West Bengal 700006 0000IN30045013683083 Amount for unclaimed and unpaid Div 750.00 29-MAY-2022
RAMDAS GAJANAN TATPUJE GAJANAN BHASKAR TATPUJE PRABHAT DARSHAN A/ 17 CHENDHREINDIA Maharashtra 402201 0000IN30045014074896 Amount for unclaimed and unpaid Div 7.50 29-MAY-2022
SAMPADA S PERANE ASHOK VASANT DESHPANDE BRAHMAN LANE AT & PO TAL SHINDIA Maharashtra 421601 0000IN30045014278956 Amount for unclaimed and unpaid Div 5.00 29-MAY-2022
GANDHI SHOBHA PRAKASH PRAKASH BAZAR PETH 631, SANGAMNER SANINDIA Maharashtra 422605 0000IN30045080092617 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
AMANPREET SINGH CHADHA KULDIP SINGH CHADHA 9/ 14 SHYAM NIWAS WARDEN ROAD MUINDIA Maharashtra 400026 0000IN30047640555793 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022
ANIL MAHADEV KAKADE MAHADEV KONDIBA KAKADW HOUSE NO 97A GURUDWARA RD OFFRS QTRS NEAINDIA Maharashtra 411001 0000IN30047640604400 Amount for unclaimed and unpaid Div 47.50 29-MAY-2022
SATYABRATA TRIPATHY RAJAKRUSHNA TRIPATHY FLAT NO 1701, D WING, GREEN HERINDIA Maharashtra 410210 0000IN30047640824749 Amount for unclaimed and unpaid Div 112.50 29-MAY-2022
PRAKHAR BHATNAGAR MOOLCHAND BHATNAGAR A8/ 303 FLORIDA ESTATE KESHAV NINDIA Maharashtra 410030 0000IN30047641194709 Amount for unclaimed and unpaid Div 37.50 29-MAY-2022
SHARDA RAMNIKLAL SHAH RAMNIKLAL SHAH FLAT NO 42 4TH FLR JUHU AJANTA GINDIA Maharashtra 400049 0000IN30047641445202 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
CHARLES EDWARD LOBO NA H NO 1651 C LOBO S VILLA DEUL WAINDIA Goa 403509 0000IN30047641884505 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SACHIN VISHWANATH PATIL VISHWANATH 203 SUNDHER RESIDENSY 2 LIC COLONY WOCINDIA Karnataka 560079 0000IN30047642431258 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
NIKESH NANDAN NIHAR NANDAN SINGH 34 ANANDPURI WEST BORING CAINDIA Bihar 800001 0000IN30047642511748 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
DESHMUKH PRASAD VITHALRAO DESHMUKH VITHALRAO JAYVANTRAO RANBAXY LABORATORIES LTD B 2 INDIA Goa 403404 0000IN30047643026124 Amount for unclaimed and unpaid Div 112.50 29-MAY-2022
SANTHA GOUR MATTOO KALHAN MATTOO PLANET 3 STUDIOS 224 DIMPLE ARCADE AINDIA Maharashtra 400101 0000IN30047643388158 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SHIRISH MAHADEORAO MESHRAM MAHADEORAO J MESHRAM FLAT NO 402 A 1 SAMRUDHI SAN INDIA Maharashtra 440001 0000IN30048410849124 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
PRITESH HASMUKH SHAH HASMUKH L SHAH 407 5/ B ANJU APT RAJENDRA NA INDIA Maharashtra 400066 0000IN30051310485612 Amount for unclaimed and unpaid Div 42.50 29-MAY-2022
KAMLABAI BHAKKAD PHOOLCHAND BHAKKAD B G BHAKKAD BUNGLOW S R P F INDIA Maharashtra 431203 0000IN30051310548979 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
CHAULA SANJAY GAJIWALA SANJAY CHOKHAWALA COMPLEX B/ H ASWININDIA Gujarat 395007 0000IN30051310716622 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
MANISH MADHUKAR KULKARNI MADHUKAR KULKARNI FLAT NO 21 WING C AJINKYA NAINDIA Maharashtra 411052 0000IN30051310980722 Amount for unclaimed and unpaid Div 5.00 29-MAY-2022
BANGARARAJU B B VENKATARATNAM B3 YOGESH HARSHA APARTMENTS 13TH INDIA Tamil Nadu 600089 0000IN30051311489910 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
RAJESH JANARDAN PATIL JANARDAN SHANTARAM PATIL 202/ A VERAWALI CHS HILL ROAD CHINDIA Maharashtra 400022 0000IN30051311924642 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
ARGHYA DUTTA SABYASACHI DUTTA 3/ 4 COLLEGE ROAD NABAGRAM INDIA West Bengal 712246 0000IN30051312063168 Amount for unclaimed and unpaid Div 15.00 29-MAY-2022
BRIJESH BHAGIRATHBHANAIK BHAGIRATHBHAI RAJNIKANT NAIK 6/ A JAGRUTI SOCIETY SHIV SHAKTI INDIA Gujarat 394601 0000IN30051312434237 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SWAPAN KUMAR JANA BHUBAN CHANDRA JANA PLOT NO 374/ F SECTOR 7 CDA BIDANAINDIA Orissa 753014 0000IN30051312437067 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
KHALEEL AHMED SHAIKH ABDUL GAFOOR SHAIKH LATIFA MANZIL KAJUBAG KARWAR KINDIA Karnataka 581301 0000IN30051312449405 Amount for unclaimed and unpaid Div 7.50 29-MAY-2022
MUSHTAQ AHMAD HAMAL GHULAM AHMAD HAMAL KARFALI MOHALLA SRINAGAR JAINDIA Jammu and Kashmir 190001 0000IN30051312543792 Amount for unclaimed and unpaid Div 10.00 29-MAY-2022
GHOUSE SHERIF MAHBUB SHERIF 31 PENSIONERS 3RD LANE WASHERINDIA Tamil Nadu 600021 0000IN30051312877889 Amount for unclaimed and unpaid Div 37.50 29-MAY-2022
FAZAL IQBAL NAGANI IQBAL DAWOOD NAGANI VEENA BEENA APTS A WING 6THINDIA Maharashtra 400015 0000IN30051313250562 Amount for unclaimed and unpaid Div 5.00 29-MAY-2022
DINESH KUMAR LIGGA INDRA KUMAR LIGGA 160/ 161 DAULTGANJ UJJAIN MADHYA INDIA Madhya Pradesh 456001 0000IN30051313715542 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
PHANI KUMAR MEDURI SIVA SATYANARAYANA MEDURI OSI TECHNOLOGIES P LTD 253 A VENKINDIA Andhra Pradesh 500034 0000IN30051313911357 Amount for unclaimed and unpaid Div 30.00 29-MAY-2022
SATBIR SINGH WAHI SARDAR SINGH 176 E BHAI RANDHIR SINGH NAGAINDIA Punjab 141004 0000IN30051314584419 Amount for unclaimed and unpaid Div 37.50 29-MAY-2022
DIPAKKUMAR GORDHANBHAIMUNJANI GORDHANBHAI CHHAGANBHAI MUNJANI 37 SACHIN SOCIETY NR RAMNATH INDIA Gujarat 388450 0000IN30051314865388 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
ADATIYA DARSHINI V V S ADATIYA BHOJESHWAR PLOT PORBANDAR GINDIA Gujarat 360575 0000IN30051315056772 Amount for unclaimed and unpaid Div 52.50 29-MAY-2022
VANITABEN D PATEL RAMANBHAI DAHYABHAI PATEL G/ 01 VAI VEEDHY APT NANA BAZAR INDIA Gujarat 388120 0000IN30051316256909 Amount for unclaimed and unpaid Div 12.50 29-MAY-2022
ANUPAMA G ASHTAPUTRE ANANDRAO KRISHNAJI DESHPANDE NO 8 AND 10 F 102 SHRIRAM ADITHYA INDIA Karnataka 560061 0000IN30051316361882 Amount for unclaimed and unpaid Div 15.00 29-MAY-2022
ANKIT AGARWAL SANJEEV AGARWAL C/ O SANJEEV AGARWAL MOH SAHINDIA Uttar Pradesh 243503 0000IN30051318344146 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022
K K CHACKO KATTATHRA KUNCHERIA NO 478/ 2A 1CROSS NEAR RAMA TEMPLE AINDIA Karnataka 560017 0000IN30051319398643 Amount for unclaimed and unpaid Div 5.00 29-MAY-2022
DILIP GUTGUTIYA GAJANAND GUTGUTIYA 55 ADDI BANGLOW ROAD JHUMRI TELAIYA INDIA Jharkhand 825409 0000IN30058910188246 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
S VASUDEVA BHAT S NARAYANA BHAT 'SANTHRUPHTI', H NO. 419 9TH CROSS INDIA Karnataka 560086 0000IN30061010005571 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
K N KRISHNAMURTHYK G NARANAIDU 7-3-301 MAIN ROAD HINDUPUR INDIA Andhra Pradesh 515201 0000IN30061010050777 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RAMESHBHAI PATEL KIKUBHAI HARISON'S - TWIN BUNGLOWS OPINDIA Gujarat 396321 0000IN30063610070395 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
KALPANA SHARMA VISHAMBHAR DAYAL SHARMA C/ O. NCC GROUP HEAD QUATERS NEAINDIA Gujarat 388120 0000IN30063610115058 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
YASHPALSINGHCHHABRA DARSHANSINGH CHHABRA C/ O LOVELY TENT HOUSE J/ 463 KOINDIA Madhya Pradesh 462003 0000IN30075711104033 Amount for unclaimed and unpaid Div 190.00 29-MAY-2022
PRABHAKAR GANESH HEGDE GANESH SHANKAR HEGDE PLOT 2 S 81 A/ 2 BANER ROAD PUNEINDIA Maharashtra 411007 0000IN30075711179151 Amount for unclaimed and unpaid Div 145.00 29-MAY-2022
RAMASWAMI PARAMESWARAN PARAMESWARAN 22 MYSORE COLONY OPP 2ND GATE INDIA Maharashtra 400074 0000IN30075711379107 Amount for unclaimed and unpaid Div 1,995.00 29-MAY-2022
VYANKATESH B GHANEKAR BHALCHANDRA ROW HOUSE NO 12 GATE NO 3 ROSELANINDIA Maharashtra 411027 0000IN30075711549009 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
RAJESH PRASAD NA UNIVERSAL FINANACE ABERDEEN BAINDIA Andaman And Nicobar Islands 744101 0000IN30077310002552 Amount for unclaimed and unpaid Div 2,500.00 29-MAY-2022
HARSHAD SHAH NA 21, TOWN SHED ROAD 2ND FLOORINDIA West Bengal 700025 0000IN30077310131850 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
PERCY JAMSHED TODIWALA NA 302 SUKH SAGAR APARTMENT NEAR INDIA Gujarat 395009 0000IN30088813017630 Amount for unclaimed and unpaid Div 625.00 29-MAY-2022
SHARAD KUMAR JAIN NA R/ O STATE BANK COLONY P.O. DHAINDIA Uttar Pradesh 246761 0000IN30088813309928 Amount for unclaimed and unpaid Div 37.50 29-MAY-2022
SIMMI BHASIN NA D 125 WEST PATEL NAGAR NEW DINDIA Delhi 110008 0000IN30088813518678 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
MANOJ KUMAR PAHWA NA G 14 VIKAS PURI NEW DELHI INDIA Delhi 110018 0000IN30088813562687 Amount for unclaimed and unpaid Div 375.00 29-MAY-2022
SUDHA SAHGAL NA 128/ 103 F BLOCK KIDWAI NAGAR KINDIA Uttar Pradesh 208011 0000IN30088813640848 Amount for unclaimed and unpaid Div 225.00 29-MAY-2022
C P SARODE NA F NOB/ G/ 9 ATAL CO-OP HSG SOC INDIA Maharashtra 411037 0000IN30088813856810 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SUMITA RANI VIJAY KUMAR HARJIT BASTI, BUDHLADA ., . INDIA Punjab 151502 0000IN30088814128953 Amount for unclaimed and unpaid Div 87.50 29-MAY-2022
MANJULA SAPARIYA NA OPP. KUBER BAUG. MAHUVA, INDIA Gujarat 364290 0000IN30097410174115 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SMT SARYU SURESHPORECHNA EMPIAR TOWER, FLAT NO. 304, SHETH INDIA Gujarat 361005 0000IN30097410237204 Amount for unclaimed and unpaid Div 162.50 29-MAY-2022
SANTOKI PRASHANT TULSIBHAI TULSIBHAI AIR FORCE -II ROAD, SHIVAM SOCIETY, INDIA Gujarat 361001 0000IN30097410938423 Amount for unclaimed and unpaid Div 62.50 29-MAY-2022
NAGA LAKSHMI NARAYANAGANNNA H NO 4 2 146 / B SRINIVASA NAGAINDIA Andhra Pradesh 507003 0000IN30102210165541 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
GATTUDEVI CHORARIA LATE MANGILAL CHORARIA 3 6 433 FLAT NO 401 HIMAYATNA INDIA Andhra Pradesh 500029 0000IN30102220865622 Amount for unclaimed and unpaid Div 1,000.00 29-MAY-2022
BUDIDA SRIHARI KRISHNAIAH DNO 6 382 (15/ 2) SRIRAM COLONY LAINDIA Andhra Pradesh 523002 0000IN30102221115377 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
VINOD TARACHAND NANKANI TARACHAND NANKANI PLOT 140 WARD 3/ A ADIPUR-KUTCHINDIA Gujarat 370205 0000IN30103924417520 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
CHAVADA GIRISHKUMAR DHIRAJLAL HAVAJIBHAI CHAVDA CHANDRAHIM APPARTMENT NAINDIA Gujarat 362001 0000IN30103924524820 Amount for unclaimed and unpaid Div 2,500.00 29-MAY-2022
LATHA AYYAR V RAGHURAMA AYYAR DEVENDRA RAJ BLD FLAT 5 5TH FR PINDIA Maharashtra 400049 0000IN30108022060131 Amount for unclaimed and unpaid Div 2,505.00 29-MAY-2022
R RAVISHANKAR K V RAMAMOORTHY 20/ 3 BAGIRATHI AMMAL STREET T NINDIA Tamil Nadu 600017 0000IN30108022064827 Amount for unclaimed and unpaid Div 1,250.00 29-MAY-2022
PANDURANG BAPURAO GUNJOTIKAR BAPURAO GUNJOTIKAR PLOT NO 39 SURANA NAGAR JALNINDIA Maharashtra 431001 0000IN30109810129995 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SUBHASH MOTILAL CHHAJED MOTILAL CHHAJED 155, GANESH PETH PUNE INDIA Maharashtra 411002 0000IN30109810188670 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
UMA SUHJANI NA 28 BASANT GARDEN BUNGALOW INDIA Maharashtra 400071 0000IN30112715293282 Amount for unclaimed and unpaid Div 400.00 29-MAY-2022
KAVINDRA GUPTA NA WARDEN HOUSE IST FLOOR SIR P INDIA Maharashtra 400001 0000IN30112715293694 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SHANKAR DAYAL DIXIT NA 2/ 85 RAMANAND NAGAR ALLAPUINDIA Uttar Pradesh 211006 0000IN30112715559553 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
PADMAJA PRANAV KASHYAP PRANAV KASHYAP 64 NANDANVAN SOCIETY NEAR ABINDIA Gujarat 390008 0000IN30112715744024 Amount for unclaimed and unpaid Div 700.00 29-MAY-2022
LILADHAR BENIPRASAD JAJODIA BENIPRASAD JAJODIA SHREE LAXMI INVESTMENTS 1ST FLOOR ABOVE RAMAINDIA Maharashtra 444601 0000IN30112716212673 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SANJEEV KUMAR CLGUPTA H.NO 5287 SECTOR-38 WEST CHANINDIA Chandigarh 160036 0000IN30112716276240 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
RAMESHWAR RAMKRISHNA GULHANE RAMKRISHNA S GULHANE SHREERAM NAGAR KURHE LAYOUT INDIA Maharashtra 444603 0000IN30112716432550 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
KANTILAL PARSOTAM LAD PARSOTAM K LAD A 1 102 MAHAVIR FLATS 1ST FLOOR INDIA Gujarat 395005 0000IN30112716528294 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SURENDRA KUMAR RAKHECHA VEER CHAND RAKHECHA C\O S.KUMAR RAKHECHA CO 3018-19 INDIA Gujarat 395002 0000IN30112716907833 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
JIWAN LATA MOHAN LAL KUNGRIA GANESHILAL KUNDANLAL OLD ANINDIA Punjab 147201 0000IN30114310032270 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
MADHU BALA KISHORI LAL 1802 / F SECTOR 7C CHANDIGARHINDIA Chandigarh 160019 0000IN30114310163038 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
MANWARA RAHAMAN SK MAJIFUR RAHAMAN MOHUA PATA TAYTUL BARI HARISCHAINDIA West Bengal 732125 0000IN30114310463457 Amount for unclaimed and unpaid Div 12.50 29-MAY-2022
DIMPLE RAVINDER VIJ H NO 59 SHIV SHANKAR GALI BATALA INDIA Punjab 143505 0000IN30114310997593 Amount for unclaimed and unpaid Div 62.50 29-MAY-2022
BIREN PATEL SURYAKANT PATEL C/ O NEW ASARWA CHEMICALS PVT LTDINDIA Gujarat 382415 0000IN30115112369204 Amount for unclaimed and unpaid Div 3,375.00 29-MAY-2022
AJAY GUPTA OM PARKASH H NO 4309 WARD NO 12 GALI SHAINDIA Punjab 152123 0000IN30115122133569 Amount for unclaimed and unpaid Div 62.50 29-MAY-2022
KESHRI NANDAN KANDOI LATE SHRI RAMPRATAPKANDOI VISHNU MOTOR PARTS KENDRA INDIA Rajasthan 331001 0000IN30116030397216 Amount for unclaimed and unpaid Div 62.50 29-MAY-2022
DR NIRMAL BHATTACHARYYANA 40A, KALI CHARAN GHOSH ROAD INDIA West Bengal 700050 0000IN30125028005338 Amount for unclaimed and unpaid Div 1,125.00 29-MAY-2022
KARUNA ROONGTA G G ROONGTA C/ O UNIVERSAL ENTERPRISES 40 INDIA West Bengal 700001 0000IN30125028255403 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022
HARSHABEN BALDEVPRASADDAVE NA 19 AVON SOCIETY MOTIPURA HIMMATNINDIA Gujarat 383001 0000IN30127615312380 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
APURVA DESAI VIRENDRA MAGAL BHUVAN MORBI INDIA Gujarat 363641 0000IN30127630418952 Amount for unclaimed and unpaid Div 175.00 29-MAY-2022
BIPIN KHERAJBHAI DAVADRA KHERAJBHAI DAVADRA C/ O VANZA KHERAJ RANCHHOD INDIA Gujarat 361325 0000IN30127630639475 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022
GULSHAN RAMNANI JAWAHAR RAMNANI PLOT NO 197 JAY KRISH WARD 3/ B AINDIA Gujarat 370205 0000IN30127630643023 Amount for unclaimed and unpaid Div 392.50 29-MAY-2022
PUSHPA NATHANY NATHANY S N 1/ A KASHI GHOSH LANE CALCUINDIA West Bengal 700006 0000IN30131320064242 Amount for unclaimed and unpaid Div 380.00 29-MAY-2022
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 125.00 29-MAY-2022
GITADEVI GAURISHANKARAGRAWAL GAURISHANKAR AGRAWAL 5 SHETKARI BHAWAN OLD COTTON INDIA Maharashtra 444601 0000IN30133017061859 Amount for unclaimed and unpaid Div 62.50 29-MAY-2022
NAND KISHORE PATODIA LATE RAM DEOPATODIA C/ O DYNAMIC PHOTOCOPY SERVINDIA Jharkhand 834001 0000IN30133017081582 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SHAH KANTILAL NAGAJI NAGAJI DR K N SHAH HOSPITAL VAKHAR BHINDIA Maharashtra 416416 0000IN30133017125615 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SMT PROCHI HORMAZDYARPATELSHRI HORMAZDYAR PATEL POST BOX NO 3 1/ 1033 34 CHOWINDIA Gujarat 395001 0000IN30133017718536 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SMT RODA BAHADURJIPATELSHRI BAHADUR RUSTOMJIPATEL POST BOX NO 3 1/ 1033-34. CHOWKINDIA Gujarat 395001 0000IN30133017718600 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SEBA SARKAR ARUN KUMAR SARKAR RAIPUR AGENCIES SINDHI MARKINDIA Chhattisgarh 492001 0000IN30133017947771 Amount for unclaimed and unpaid Div 575.00 29-MAY-2022
REKHA GUPTA SRI SUSHIL KUMARGUPTA REKHA GUPTA NEAR AGARWAL,INDIA Uttar Pradesh 244241 0000IN30133017982692 Amount for unclaimed and unpaid Div 100.00 29-MAY-2022
PARWATI NANDAN DAGA MOHAN LAL DAGA CHHATARI WALA BUNGALOW DINDIA Rajasthan 342006 0000IN30133018059961 Amount for unclaimed and unpaid Div 225.00 29-MAY-2022
KANTILAL PURSHOTTAM PATEL PURSHOTTAM BHANJEE PATEL 5/ 5/ 50 KRISHNA SADAN KRANTI CHINDIA Maharashtra 431005 0000IN30133018658884 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
BABULAL PURSHOTTAM PATEL PURSHOTTAM BHANJI PATEL 5/ 5/ 50 C/ O KRISHNA AUTO STOREINDIA Maharashtra 431005 0000IN30133018812275 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SANJAY KHANNA RAVI KHANNA D58/ 52 MAHARAJ BAGH RATHYATRINDIA Uttar Pradesh 221010 0000IN30133019724434 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
RAJ KUMAR PANDEY SURYA NATH PANDEY NAR SINGH BHAWAN UPPER ROAD HAINDIA Uttarakhand 249401 0000IN30133019967741 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
KANCHAN SINHA OM PRAKASH SINHA W/ O SRI OM PRAKASH SINHA LALAINDIA Bihar 803118 0000IN30133019991198 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
RAJENDRA KUMAR BHATT BABU LAL BHATT CK 19/ 14 KRISHNA KATRA THATHERI BAZAR VARAINDIA Uttar Pradesh 221001 0000IN30133020216183 Amount for unclaimed and unpaid Div 437.50 29-MAY-2022
PRANAV AJITLAL KASHYAP AJITLAL KASHYAP 64 NANDANVAN SOCIETY NEW SAINDIA Gujarat 390008 0000IN30133020682042 Amount for unclaimed and unpaid Div 910.00 29-MAY-2022
NEETA H DHUVAVIA HITENDRA A DHUVAVIA FLAT NO.9 SHRI NIKETAN HSG. SOC. INDIA Maharashtra 444601 0000IN30133020908744 Amount for unclaimed and unpaid Div 32.50 29-MAY-2022
PAWAN KUMAR GUPTA MEGH RAJ GUPTA 60, GALIB APARTMENT, PARWANINDIA Delhi 110034 0000IN30143610233124 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
UPENDRA MANMOHAN RUNGTA MANMOHAN RUNGTA 41 JAY SHEFALI PARK SATELITE ROAD INDIA Gujarat 380061 0000IN30154914083689 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
V RADHAKRISHNAN R VENKATARAMAN 509, BLOCK - C, GODAVARI APARTINDIA Andhra Pradesh 500016 0000IN30154915002085 Amount for unclaimed and unpaid Div 42.50 29-MAY-2022
VASANTHA KUMAR V VENKATESABHAT 21 A SCHOOL VIEW ROAD MANDAIINDIA Tamil Nadu 600028 0000IN30154918853981 Amount for unclaimed and unpaid Div 150.00 29-MAY-2022
SHANTI DHANUKA MURARILAL DHANUKA 711 TOWER NO 5 SOHAM PARK HAINDIA Maharashtra 400081 0000IN30154919185807 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
KARTAR SINGH LATE S KULWANTSINGH 551G/ 139 PURANA SARDARI KHERA AINDIA Uttar Pradesh 226005 0000IN30155710302289 Amount for unclaimed and unpaid Div 512.50 29-MAY-2022
BHUPENDRA K SHAH KESHAV LALSHAH ROOM NO-304,322 JHAJHARIA MARKET 3RD FLOOR GENERALGANINDIA Uttar Pradesh 208001 0000IN30155720789359 Amount for unclaimed and unpaid Div 22.50 29-MAY-2022
SANJEEV MAYAWALA SHRI ANAND SWAROOPMAYAWALA MAYAWALA BUILDING OPP-MOTI INDIA Uttar Pradesh 245101 0000IN30155721084762 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
SUMIT AGARWAL UMESH KUMAR AGARWAL MANDI BANS MOH- KUNCHA SHEETAL MORAINDIA Uttar Pradesh 244001 0000IN30155721762137 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
MADHU BHARADWAJ RAJIVE BHARADWAJ B-203 INDIRA NAGAR LUCKNOW INDIA Uttar Pradesh 226016 0000IN30155722209355 Amount for unclaimed and unpaid Div 400.00 29-MAY-2022
PALANI KUMAR S SUBBANNA GOUNDER KP CHAMPION TEX BUILDING DOOR NINDIA Tamil Nadu 639002 0000IN30163740253957 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
S P KRISHNAN SUBBARAYA PLALNIAPPA 5/ A VINAYAKAPURAM THENNUINDIA Tamil Nadu 620017 0000IN30163740958608 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022
HINA RAKESH PARIKH RAKESH BABULAL PARIKH 906 TRIVENI APPT 9TH FLOOR,TIMALIYAWAINDIA Gujarat 395001 0000IN30164510133976 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
JYOTSHNABEN CHHOTALAL GANDHI CHHOTALAL M GANDHI 12 VAISHALI SOCIETY SAIJPUR BOGHAINDIA Gujarat 382345 0000IN30164510426683 Amount for unclaimed and unpaid Div 12.50 29-MAY-2022
MAMATHAP PUTTANNASP CHIEF MEDICAL OFFICER ISRO HELTH INDIA Karnataka 560075 0000IN30169610232786 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
NILKANTH DEVIDAS SALUNKE DEVIDAS HARI SALUNKE 11 GOPAL NAGAR SAKRI POST, DHINDIA Maharashtra 424001 0000IN30169611321924 Amount for unclaimed and unpaid Div 20.00 29-MAY-2022
TEENA CHANDRAKAR CHINMAY CHANDRAKAR 10 UDAYA SOCIETY B 15 SECTORINDIA Chhattisgarh 492099 0000IN30169611415405 Amount for unclaimed and unpaid Div 27.50 29-MAY-2022
ANIL KISHORA LATE KESHAV PDBHATT CHIEF GENERAL MANAGER, S. B. INDIA Chandigarh 160009 0000IN30174010163483 Amount for unclaimed and unpaid Div 250.00 29-MAY-2022
Mohan Yashwant Vyavahare YASHAVANT RAMCHANDRA VYAVAHARE At Post Rahuri Yashlaxmi Yeole EstatINDIA Maharashtra 413705 0000IN30177410115369 Amount for unclaimed and unpaid Div 7.50 29-MAY-2022
NARINDER KUMAR GOEL VED PARKASH GOEL H NO 161 ANAJ MANDI WARD NO INDIA Haryana 133001 0000IN30177410804605 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
HEMENT SARJERAO GHADGE SARJERAO GHADGE PLOT NO 7 H NO 268/ 1 DEGAON RINDIA Maharashtra 415004 0000IN30177411748199 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022
NIKUNJ DHIRAJLAL CHHEDA DHIRAJLAL RATANSHI CHHEDA C 609 INDRAPRASTHA RAHEJA TOWNSHINDIA Maharashtra 400097 0000IN30177412101238 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SHAILESH GOPALKRISHNASARAF GOPALKRISHNA MOTILAL SARAF 41/ 330 MAHARSHI NAGAR PUNEINDIA Maharashtra 411037 0000IN30177412440407 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022
SAMIR KUMAR BHAR MOUSUMI BHAR GREENVIEW APARTMENT FLAT NO INDIA West Bengal 700101 0000IN30177413038697 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SANJAYA SHIMPI ASHOK MURIGEPPA SHIMPI WARD NO 17 BEHAND SNEHA TAKINDIA Karnataka 581312 0000IN30177413408180 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
UZMA BEGUM IZHAR AHMAD 67 MULLAN TARAF UNNAO INDIA Uttar Pradesh 209801 0000IN30177413753675 Amount for unclaimed and unpaid Div 22.50 29-MAY-2022
MAYA KRIPALDAS PANJABI KRIPALDAS DEWANDAS PANJABI 174/ 6 BARAK NO168/ 8 TE 180/ 2 GAINDIA Maharashtra 416119 0000IN30177414620419 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
RAMAKRISHNA SAMBANGI YERUKU NAIDU SAMBANGI FLAT NO 401 4th FLOOR SRI SAMPATHINDIA Andhra Pradesh 530007 0000IN30177415273631 Amount for unclaimed and unpaid Div 12.50 29-MAY-2022
RAJENDRA KUMAR LUNIA JHANWAR LAL LUNIA BKN BIKANER INDIA Rajasthan 334001 0000IN30177416544953 Amount for unclaimed and unpaid Div 75.00 29-MAY-2022
RASHMIKANT BALKRISHNA SONI BALKRISHNA SHANKARLAL SONI 3/ C INDRAPURI SOCIETY HARNI INDIA Gujarat 390006 0000IN30177417800802 Amount for unclaimed and unpaid Div 165.00 29-MAY-2022
PATIL CHANGDEO KASHINATH KASHINATH RAMJI PATIL 482 1 PATILWADI BHINGAR MAL RAJWAINDIA Maharashtra 413710 0000IN30177417957720 Amount for unclaimed and unpaid Div 375.00 29-MAY-2022
KASTHURI RAMASWAMY RAMASWAMY PILLAI FLAT NO 3A RAMANEEYAM SHREE MAINDIA Tamil Nadu 600041 0000IN30177417959442 Amount for unclaimed and unpaid Div 35.00 29-MAY-2022
PARIMALA S KUPPUSWAMY SEKAR LOBAMUDHRA 50/ 852 (1), THOPPIL INDIA Kerala 695002 0000IN30189510129142 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022
MARUTI S KHOT SIDDAPPA M KHOT EXAMBA CHIKODI BELGAUM, KARNATAINDIA Karnataka 591244 0000IN30189510571382 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SHAJI GEORGE GEORGE KANNAYI HOUSE MUPLIYAM P O INDIA Kerala 680312 0000IN30189510749963 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
BENOY THOMAS THOMAS ERIMATTATHIL NAYARUPARA P O INDIA Kerala 685604 0000IN30189510773808 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022
P RAJASHEKHAR P ERAPPA FLAT NO L 5/ 8 J V S L TOWNSHIP INDIA Karnataka 583123 0000IN30192610840877 Amount for unclaimed and unpaid Div 10.00 29-MAY-2022
SHARADA BAI B KISHAN RAO H NO 7-5-80 SHARADA NILAYA JAWAINDIA Karnataka 584101 0000IN30192611368905 Amount for unclaimed and unpaid Div 1,750.00 29-MAY-2022
PANKAJ ANIL CHAVAN ANIL CHAVAN HOUSE 831/ 7, NEAR VITTHAL MAINDIA Maharashtra 411017 0000IN30198310499190 Amount for unclaimed and unpaid Div 60.00 29-MAY-2022
YOGESH DAGADU PATIL DAGADU DEVRAM PATIL A/ P UMALE, TAL - JALGAON, DIST. INDIA Maharashtra 425003 0000IN30198310737456 Amount for unclaimed and unpaid Div 5.00 29-MAY-2022
SHANTIBHAI BHAILALBHAI PATEL BHAILALBHAI PATEL DADA NO CHOWK VISHRAMPURA PO.INDIA Gujarat 388450 0000IN30199110064331 Amount for unclaimed and unpaid Div 12.50 29-MAY-2022
BHARTIBEN C SHAH CHANDRAKANT M SHAH 56, NAVRANG SOCIETY OPP. CHURCH INDIA Gujarat 389001 0000IN30199110196077 Amount for unclaimed and unpaid Div 500.00 29-MAY-2022
RENUKA SINGHAL RADHEY BANSAL H-8, ANDREWS GANJ EXTN. NR/ HINDIA Delhi 110049 0000IN30199110602225 Amount for unclaimed and unpaid Div 62.50 29-MAY-2022
RAJIB SARMAH LATE BANSHIDHAR SARMAH VILL. - BAPAKHAT, P.O - PHUKANAINDIA Assam 787001 0000IN30210510519834 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
R A PARSWANATH R J ANANTHARAJAIAH SREE PACCHE 4TH CROSS SIDDAGAINDIA Karnataka 572102 0000IN30214810800840 Amount for unclaimed and unpaid Div 3,875.00 29-MAY-2022
KANE PRASANNA VIJAY KANE VIJAY RAMCHANDRA C-3/ 11, YOGAYOG SOCIETY, BIBWEWADI,INDIA Maharashtra 411037 0000IN30216410045998 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
SOUDAMINI DHAL NIRMAL KUMAR NAYAK W / O - NIRMAL KUMAR NAYAK C INDIA Orissa 758035 0000IN30220110768323 Amount for unclaimed and unpaid Div 5.00 29-MAY-2022
THIRUVENKATESWARE P PONGISAMY E A 1/ 46, ERUMAKKARAN PALAYAM,INDIA Tamil Nadu 638466 0000IN30226911145028 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022
P V GANGADHARANP K NAMBIAR ANURAG, K V NAGAR, PO KANN INDIA Kerala 670567 0000IN30226911503939 Amount for unclaimed and unpaid Div 17.50 29-MAY-2022
A JESIMA AHAMEDMEERAN AHAMEDMEERAN 13 A KAYITHE MILLATH STREET PULIYANINDIA Tamil Nadu 627855 0000IN30226913081375 Amount for unclaimed and unpaid Div 15.00 29-MAY-2022
KULDEEP SINGH PRAVEEN SINGH A/ 73 RAM GANGA VIHAR PHASE II INDIA Uttar Pradesh 244001 0000IN30226913173953 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
SRINATH SRINIVAS V SRINIVAS NO. 918, 4TH CROSS, 9TH MAIN BTM 2NINDIA Karnataka 560076 0000IN30226913257535 Amount for unclaimed and unpaid Div 5.00 29-MAY-2022
NIRMAL KUMAR VERMA KASHMIRI LAL VERMA H.NO.-612 MODEL TOWN, PHASE-I INDIA Punjab 151001 0000IN30236510096128 Amount for unclaimed and unpaid Div 1,500.00 29-MAY-2022
PRAN KUR RP SHARMA H.NO.-412 VIKAS NAGAR BHIWANINDIA Haryana 127021 0000IN30236510361699 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
DHIRENBHAI PANNALAL ZAVERI PANNALAL BALABHAI ZAVERI 6,MAITRIPATH SOCIETY,SARDAR PAINDIA Gujarat 380006 0000IN30246110408310 Amount for unclaimed and unpaid Div 62.50 29-MAY-2022
HANSABEN MADHAVBHAI LAD MADHAVBHAI LAD D 302 CENTRE POINT ANAND MAHAINDIA Gujarat 395009 0000IN30267930581940 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
VASUDHA VIKAS DAKWE VIKAS 2/ 20 RAJ LAXMAN CO OP HSG SOC INDIA Maharashtra 400603 0000IN30267933314087 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022
SATISH LAXMANRAO JADHAV LAXMAN BABANRAO JADHAV AT/ POST- URULIKANCHAN TAL- INDIA Maharashtra 411202 0000IN30278310007402 Amount for unclaimed and unpaid Div 12.50 29-MAY-2022
LOKANATH PABBISETTY SATYANARAYANAP H NO 1-10-347 SANTINIKETAN BRAHINDIA Andhra Pradesh 500016 0000IN30286310139335 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022
PRACHI PRAKASH KANADE PRAKASH RANGANATH KANADE 997/ 17 NAVIPETH SATSANG SOC INDIA Maharashtra 411030 0000IN30290243042917 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
SIVAKUMAR P KARUPPANNAN PONNUSAMY 2/ 336 ANBU NAGAR 2 CHINNAMUDALAINDIA Tamil Nadu 637003 0000IN30290248241309 Amount for unclaimed and unpaid Div 7.50 29-MAY-2022
SUKRITHA UMESH KISHAN PRASAD 493 11 B CROSS 3RD BLOCK BELINDIA Karnataka 560097 0000IN30302858232210 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
VARSHA PRADIP KULKARNI GANESH HANUMANTRAO PATIL NO 121 4TH CS 2ND BLOCK VISHWARPRIYA NINDIA Karnataka 560068 0000IN30302858898168 Amount for unclaimed and unpaid Div 107.50 29-MAY-2022
KALPANA VINJAMURI MOHANARAO VITTAMSETTI 1 39 33 2 PUTTA VARI STREET NAZEINDIA Andhra Pradesh 522201 0000IN30302859340314 Amount for unclaimed and unpaid Div 27.50 29-MAY-2022
VENKATA VIJAYALAKSHMIKUMARI RAMASWAMY RAVIKRINDI N 17 IIND FLOOR MALVIYA NAGAINDIA Delhi 110017 0000IN30302859607738 Amount for unclaimed and unpaid Div 50.00 29-MAY-2022
KIRUBAIRAJ NORMAN NORMAN HIG 12 TAMILNADU HOUSING BORD ARAKINDIA Tamil Nadu 631003 0000IN30302859926637 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
DEVI GUNDAPU SATYA NARAYANA SIDDI FLAT 14B TOWER 28 GENEXX VALLEYINDIA West Bengal 700104 0000IN30302860155585 Amount for unclaimed and unpaid Div 80.00 29-MAY-2022
BASUDEV YADAV HARIRAM YADAV 177 D/ F GR VIVEKANANDA ROAD 27 INDIA West Bengal 700006 0000IN30302860444680 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022
MAHESH SOORDELU V B SOORDELU NO 9 MANDARA 1ST MAIN MADAVARA INDIA Karnataka 562123 0000IN30302860513845 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022
CHANDRA SEKAR HS HARALAHALLI KAMANAHALLI SHEKARAPPA 31 2 1ST FLOOR MCC APTS 1ST MNINDIA Karnataka 560079 0000IN30302860570626 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
MUKESHKUMARMANGALDAS PATEL MANGALDAS PATEL AT-PO MANINAGAR-SOJA TA-KALOL DIST-GAINDIA Gujarat 382735 0000IN30305210027503 Amount for unclaimed and unpaid Div 62.50 29-MAY-2022
MRUGESH D PATEL DWARKADAS PATEL 33- J K PARK (SAMARTH) SOC CHAINDIA Gujarat 382481 0000IN30305210537884 Amount for unclaimed and unpaid Div 125.00 29-MAY-2022
ARCHANA PAWANKUMAR LADDHA NANDLAL KISANLAL PALLOD MAIN ROAD GANDHI NAGAR CHINDIA Maharashtra 443201 0000IN30311610536313 Amount for unclaimed and unpaid Div 5.00 29-MAY-2022
SHOAIB KHAN SHRAFDAR HUSAIN S/ O SARAFOA HUSAIN KHAN C/ O INDIA Uttar Pradesh 210001 0000IN30311610703690 Amount for unclaimed and unpaid Div 12.50 29-MAY-2022
SHUNMUGA KANDAVEL ANDIVEL 2-28 , KEELAKALLURANI VILATHIKUINDIA Tamil Nadu 628904 0000IN30311611128623 Amount for unclaimed and unpaid Div 62.50 29-MAY-2022
KESAVAMOORTHYM RAMASAMYGOUNDERMYLSAMY T4 3RD FLOOR SBA GAYATHRI APINDIA Tamil Nadu 641006 0000IN30311611197521 Amount for unclaimed and unpaid Div 20.00 29-MAY-2022
PURUSHOTTAM MAHADEV SHITRE MAHADEV SHITRE NEAR BUS STAND CHANDABAI PLOT SHEGAINDIA Maharashtra 444203 0000IN30311611345489 Amount for unclaimed and unpaid Div 25.00 29-MAY-2022
RAMESH BHAGWANDAS MADNANI BHAGWANDAS MADNANI 8/ 13 CHITNAVIS NAGAR CHITNAVIS INDIA Maharashtra 440013 0000IN30311611500288 Amount for unclaimed and unpaid Div 225.00 29-MAY-2022
JAYASANKAR A V VENKATARAMANAA FLAT NO 523, A BLOCK 2 ND FLOORINDIA Tamil Nadu 600085 0000IN30334010017343 Amount for unclaimed and unpaid Div 62.50 29-MAY-2022
RAJIV PRAKASHCHAN PANVELKAR PRAKASHCHANDRBALAJI PANVELKAR SAHAKAR NAGAR NEAR BANGADKAINDIA Maharashtra 441904 0000IN30371910223467 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022
BHUSAN SAMAL KIRTI KULAMANI SAMAL HOUSE NO D 403 MAYURDHWAJ AINDIA Delhi 110092 0000IN30371910258022 Amount for unclaimed and unpaid Div 2.50 29-MAY-2022