details of filing form under section 205a(6) & (7) of the ... · 05-sep-14 02:19 pm page 1 of...

05-SEP-14 02:19 PM of 139

DETAILS OF FILING FORM UNDER SECTION 205A(6) & (7) OF THE CO'S ACT, 1956

A0001236

A0001735

A0002225

A0002566

A0002768

Folio No

A KUMARASWAMYNO.30, 3RD CROSS,16TH 'C' MAIN ROAD,4TH BLOCK, KORAMANGALA,BANGALORE - 560 034560034

ANAND SADASHIV GUPTESHUBHRAJ,17,RAM MARUTI ROAD EXT,DADAR,MUMBAI 400 028400028

ARTI SATISHCHANDRA DESAIC/O HUSSAINALI AHMEDI148/B 25 BHAVESHWAR BLDGDR ANNIE BESANT RD WORLIMUMBAI 400 018400018

ARVIND BHUNJEAMAR PLAZAOPP STATE BANK LAXMINAGARPHALTANDIST SATARA 415 523415523

AVINASH LAXMAN KESKARBLOCK NO 5 ALMEERA APTS 110/8GARANAVANATHORAT COLONYPOONA 411 004411004

Name / Address of Holder

2720.00

375.00

935.00

705.00

120.00

Amount (Rs.)

544

75

187

141

24

Holding

REPORT NAME : SECTION 205A

Date of Declaration

Date of Payment

Date of transfer to Unpaid Dividend Account11-AUG-07

17-AUG-07

24-SEP-07

Sr No

1

2

3

4

5

SIYARAM SILK MILLS LTDSJ -

05-SEP-14 02:19 PM of 139


A0003879

A0004211

A0005269

A0006574

A0006943

A0007013

Folio No

ASHOK KUMAR SADHWANI57 JOARA COMPOUNDINDOREM.P452001

ASHOKKUMAR SINGHAL25 ARYA NAGARALWAR 301 001RAJASTHAN301001

AHAMAD HUSAINC/O NEW KOHINOOR CLOTH STORESATHA BAZAR INDORE M P452001

AMRUTLAL HARGOVINDDAS GORADIA6,KATLHHI CHAWL,NAWROJI LANE,GHATKOPAR (WEST),MUMBAI 400 086400086

AMARAT BHAI ISHVARLAL PATELC/O BALUBHAI ISHVARLAL PATELJ M KANYA VIDHYALAYAUNJHA-384170384170

ABIDA AHMED AHMEDBLOCK NO-8, FLAT NO-1/BASHIYANA APARTMENTS,PALDIAHMEDABAD-380 007380007


185.00

125.00

30.00

15.00

750.00

75.00

Amount (Rs.)

37

25

6

3

150

15

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

6

7

8

9

10

11


05-SEP-14 02:19 PM of 139


A0007133

A0007676

A0008500

A0009675

A0009866

Folio No

A GOWTHAM SINGHEENO 33 BERI BAKKALI STREETVELLOREVLR DIST632004

AJAZ ABEDIN SIKORA10 E CAMPBELL RDROYAL OAKAUCKLAND-1061NEW ZEALAND

AMITA DEPAK GHANEKARC/O MR. P.S.JOSHI,BLOCK 9, BUILDING NO.1,KAMANA SOCIETY, PRABHADEVI,MUMBAI - 400 028400028

AJIT KANTILAL PAREKH30 AVANTIKABAIGOKHALE MARGMUMBAI 400 004400004

ARUNA HARIPRASAD PATELC/O. H.J.PATEL,P.O.BOX NO.8032,VILLE PARLE (WEST),MUMBAI - 400 056400056


50.00

185.00

900.00

375.00

575.00

Amount (Rs.)

10

37

180

75

115

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

12

13

14

15

16


05-SEP-14 02:19 PM of 139


A0009984

A0010142

A0010312

A0010632

A0010869

A0011188

Folio No

ARUN GOPAL THAKURPARVATI VILAFLAT NO 4OPP.DUTTA MANDIRPUNE 411 009411009

A K G STEELS MFG CO PVT LIMITED25 LABURNUM ROADGAMDEVIMUMBAI 400 007400007

AMRIT LAL BAJAJAMRIT LAL BAJAJ & CO606 KAILASH APARTMENTKASTURBA GANDHI MARGNEW DELHI 110001110001

ANANTRAI A PAREKH13 UPENDRA BHUVANBAPTISTA ROADVILE PARLE WESTMUMBAI 400 056400056

A MANJULANO.548, 16TH CROSSINDIRA NAGAR II STAGEBANGLORE-560 038560038

ATUL AJITBHAI SHAH4/A SHRAVKNAGAR FLATSNEAR GUJARAT VIDYAPITHAHMEDABAD 380014380014


935.00

45.00

450.00

105.00

450.00

450.00

Amount (Rs.)

187

9

90

21

90

90

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

17

18

19

20

21

22


05-SEP-14 02:19 PM of 139


A0011392

A0011841

A0012215

A0012216

A0012539

Folio No

ASHWINEE SHARAD TAMBE4-A/156 BHAKTIYOG CO-OP.HSG SOVAZIA NAKATILAK ROAD BORIVLI WESTMUMBAI 400 092400092

ARVIND JAIN1803 BRIGHTON TOWERLOKHANDWALA COMPLEXANDHERI WESTMUMBAI 400 078400078

ALKA S GARODIA201 AMBAPATI CO.OP SOCIETYCHINCHULI GATE ROADMALAD WESTMUMBAI 400064400064

AJAY SHAH17A-4 SINDHISION WESTMUMBAI 400 022400022

ALOK BAJPAI4088 / D -4 VASANT KUNJ,MOTI NAGAR,NEW DELHI - 110 030110030


1725.00

255.00

1170.00

750.00

35.00

Amount (Rs.)

345

51

234

150

7

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

23

24

25

26

27


05-SEP-14 02:19 PM of 139


A0013410

A0013488

A0013495

A0013794

A0013927

Folio No

ARVINDKUMAR CHANDULAL SHAH49 JAWAHAR NAGAR 6TH ROADMADHUKUNJGOREGAON WMUMBAI-400062400062

ATUL ANAND BHAGWAT14/98, BHUSAI COLONY,PAUD ROAD,KOTHRUD,PUNE - 411 038411038

ANAND DWARKANATH BHAGWATC/O SUPRIYA R BHAGWATD-201 SPRING FIELD CO-OP HSG SOCIETYSURVEY NO 50 KOTHRUDPUNE411038

ASHA GOPAL MITTALB-207 JANTA COLONYJAIPUR 302 004302004

ARJUN PRASAD SINGHCHIEF MANAGER (C) NALCOD-66, NALCO NAGARANGUL (ORISSA)PIN 759 145759145


35.00

375.00

185.00

275.00

75.00

Amount (Rs.)

7

75

37

55

15

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

28

29

30

31

32


05-SEP-14 02:19 PM of 139


A0014199

A0014286

A0014840

A0014843

A0014924

A0016479

Folio No

ASHOKKUMAR RAMDAS AGRAWALGENERAL ELECTRONICSMAIN ROADP.O.HARSUD-450116DIST-KHANDWA450116

ANJALI NARENDRA VAZEB-401 ASHWINI APARTMENTSEKSAR ROAD THAKUR PAKHADIBORIVLI (WEST)MUMBAI 400 092400092

AKHIL VERMAE-4/310 ARERA COLONYBHOPAL 462 016462016

AJITKUMAR RAMDASA/D GAYATRI PLOT 202STATION AVENE ROADCHEMBURMUMBAI 400071400071

ASHOK L CHABRIA101 VISHNU VILLA10TH ROAD KHARMUMBAI 400 052400052

ANIL JOSEKOCHUTHARA HOUSENEAR ST ANNS G.H.SCHANGANACHERRY 686101KOTTAYAM DIST (KERALA)686101


335.00

750.00

185.00

105.00

560.00

80.00

Amount (Rs.)

67

150

37

21

112

16

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

33

34

35

36

37

38


05-SEP-14 02:19 PM of 139


A0016584

A0017139

A0017546

A0017707

A0017714

A0020068

Folio No

AMRUTLAL H GORDHIA6 KATLHHI CHAWLNAWROJO LANE GHATKOPAR WMUMBAI 400 086400086

ANIL JOSEKOCHUTHARA HOUSENEAR ST ANN'S G.H.SCHANGANACHERRYKERALA 686 101686101

AZIV KUMAR ADLAKHA1291 SECTOR 22-BCHANDIGARH 160 022160022

ABIDA AHMEDBLOCK NO.8 FLAT NO-1/BASHIYANA FLATSPALDIAHMEDABAD 380 007380007

ASHOK AGRAWALGENERAL ELECTRONICMAIN ROADPO HARSUD 450116450116

ANILKUMAR SINGHANIAC/O. T.I. SPARES2, PRINCEP STREETCALCUTTA 700072700072


65.00

5.00

5.00

5.00

5.00

5.00

Amount (Rs.)

13

1

1

1

1

1

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

39

40

41

42

43

44


05-SEP-14 02:19 PM of 139


A0021180

A0021785

A0023934

A0024862

A0025808

A0026556

Folio No

ARVINDKUMAR C SHAH49 JAWAHAR NAGAR6TH ROAD, MADHUKUNJGOREGAON WESTMUMBAI 400 062400062

ANUJA SHANKAR DHANKANI116, DHARAMNAGARSABARMATI SHANKARAHMEDABAD 380005.380005

AMBRISH MOHAND-14 VENUS PARKKALYANI NAGARPUNE 411 014411014

ASHOK KUMAR SANGHISANGHI CORPORATE SERVICES LTD4TH FLOOR, FOUNTAIN CHAMBERSNANABHAI LANE,FORTMUMBAI 400 023400023

ARUNA G DAGAP-112 C I T ROADSCHEME NO VIM PHOOLBAGANCALCUTTA 700 054700054

AVADHESH AGRAWAL310-11-12, SAMARTH ANGAN II-B INDRADARSHAN PHASE-III K.L.WALAVALKARRD,OSHIWARA ANDHERI W,MUMBAI400053


15.00

50.00

750.00

150.00

5.00

750.00

Amount (Rs.)

3

10

150

30

1

150

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

45

46

47

48

49

50


05-SEP-14 02:19 PM of 139


A0026633

A0027352

A0028443

A0029554

A0030012

A0030488

Folio No

ASHA SHAHSHREE NAGAR SOCIETY6 HAWA HAWAI CHAWL M.G.ROADGOREAGOAN (WEST)MUMBAI 400 062400062

ANITA I SABNANI11-12 RISHIKESH 3RD FLOOR4TH ROAD KHARMUMBAI 400 052400052

ANOOP KUMAR PANDEYC-47/6 PAPER MILL COLONYNISHATGANJLUCKNOW226006

ARVIND KUMAR JAINSIYARAM SILK MILLSSPLIT OF A/C NO 8142400011

A B NAZEER AHMEDNO 88 -AGRUHALAKSHMI EXTENSIONWEST OF CHORD ROADBANGALORE 560560

ASHA B GOHILNAVKAR INVESTMENTBARWALA (GHELASHAM)DIST AHMEDABAD 382 450382450


750.00

375.00

15.00

390.00

75.00

375.00

Amount (Rs.)

150

75

3

78

15

75

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

51

52

53

54

55

56


05-SEP-14 02:19 PM of 139


A0031123

A0032877

A0032952

A0040026

B0001872

B0003506

Folio No

A.SHANMUGASUNDARAM49/F1 NAKSHATRA APT ANNA LANE, PERIYARNAGAR NESAPAKKAM CHENNAI600078

AMOL MAHALLEC-4/9,BSES NAGARDAHANU ROADDIST-THANE-401 608401608

ANIL KUMAR B.R58/A,II CROSSFOUNTION ROADTILAK NAGARMYSORE - 570 001570001

AARTI SAMIR BAPATB1-32, LILLY GARDENWANAWADIPUNE411040

BALKRISHNA MADHAV CHANDRATREKUMAR BLDG HOUSE NO 1 ROOM 132ND FLR. BHANDARWADA X LANEKUMBHAR WADAMUMBAI 400 004400004

BAL BHADRAPRASAD TULSIANA-3/03,RAJASTHALI APTSMADHUBAN CHOWKPITAMPURADELHI110034


5.00

750.00

750.00

300.00

900.00

450.00

Amount (Rs.)

1

150

150

60

180

90

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

57

58

59

60

61

62


05-SEP-14 02:19 PM of 139


B0003784

B0004839

B0005550

B0006515

B0006620

B0007181

Folio No

BHADRAYU HARIPRASAD TRIVEDI24 PAYAL PARK SATELITEOPP.ISRO.S M DAS ROADAHMEDABAD-380 015380015

BHOGILAL MANCHAND SHAHC/1 AMI VARSHAOPP. SYNDICATE BANKNEAR RAM GALLI OFF S V ROADKANDIVLI (W) MUMBAI 400 067400067

BHAGAWATI PRASHAD MALOO57/1445 ADARSH NAGAR WORLIMUMBAI 400025400025

BINDRA PRASAD KANORIAC/O AJAY TEXTILES STORES62/68 VITHALVADIMUMBAI 400 002400002

BATUL ABDULLA KAJIJI129 SARANG STREET 3RD FLOORKAJIJI BUILDINGMUMBAI 400003400003

B V SEETHA RAMA RAONO 2230/83 ARUNACHI9TH MAIN ROAD E BLOCK2ND STAGE SUBRAMANYA NAGARBANGALORE 560 010560010


185.00

140.00

50.00

1125.00

2250.00

560.00

Amount (Rs.)

37

28

10

225

450

112

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

63

64

65

66

67

68


05-SEP-14 02:19 PM of 139


B0008082

B0009337

B0009550

B0009560

B0009892

B0011253

Folio No

B S MAINEE31/4 RAILWAY COLONYKISHANGANJNEW DELHI 110 001110001

BHAMATI SHARMAHOUSE 139, SECTOR 9-BSAKET NAGARPOST HABIB GANJBHOPAL 462 024462024

BHADRESH HIMATLAL PATEL3.SHREEJI DARSHAN GROUND FLOORMANGALA BHAVAN.6-ST.XAVIER SCHOOL ROAD.VILE PARLE.WEST.400056

BABUBEN D SHAHTANKSAL KALUPURAHMEDABAD 380 001400011

BRIJENDRAKUMAR SHARMAC-25/12 KABIR CHOURAVARANASI U P221001

BINITA NAVINCHANDRA DALALB-7 CHANDAN PARKBESIDE. DIVYA JYOTI FLATSNEAR. S V P BRIDGEADAJAN ROAD, SURAT 395 009395009


260.00

375.00

45.00

825.00

425.00

1125.00

Amount (Rs.)

52

75

9

165

85

225

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

69

70

71

72

73

74


05-SEP-14 02:19 PM of 139


B0011428

B0011682

B0011967

B0013074

B0013136

Folio No

BODHAN RAO MARATHACLOTH MARKET P.O.KUMHARIP.O.KUMHARI,DIST:- DURG PIN CODE-461 001MADHYA PRADESH461001

BHARATI PRADIP NOTARIAB/9-46 KHIRA NAGAR 4TH FLOORS V ROAD SANTACRUZ (W)MUMBAI 400 054400054

BAWA BHAGAT SINGHM/S BAWA BROTHERSPOST BOX NO.5DHANGU ROADPATHANKOT 145 001145001

BEENA NAIR8/80 SAROJ PESTOM SAGARTILAK NAGAR P OCHEMBURMUMBAI-400089400089

BHARAT DEVICHAND NIBJIYA139 BHAVANI PETHNEW TIMBER MARKETPUNE-411042411042


375.00

185.00

275.00

560.00

530.00

Amount (Rs.)

75

37

55

112

106

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

75

76

77

78

79


05-SEP-14 02:19 PM of 139


B0013413

B0013784

B0013875

B0014464

B0014515

B0014655

Folio No

BHALCHANDRA K KULKARNIB-603, YUGANDHAR SUDAMAOPP. NANA NANI PARKMANPADA ROADDOMBIVALI (E)421201

B VIDYASAGAR RAOH NO 2-2-1105/9TILAK NAGARHYDERABAD 500 044500044

B RADHAKRISHNA BHATHANUMAN TEMPLEBANTWAL DAKSHINAKARNATAKA 574 211574211

BADRUDIN DUKHI13-14 CAMA INDUSTRIAL ESTATESUN MILL COMPOUNDLOWER PARELMUMBAI 400 013400013

BHASKAR J DWIVEDY29 NEW COMMERCIAL SOC.OPP RASHANSAHMEDABAD 380 009400011

BHAGYASHREE THAKUR2/142 ANAND ESTATE,KERMANI BUILDING,N.M. JOHSI MARGMUMBAI400011


185.00

560.00

185.00

260.00

750.00

560.00

Amount (Rs.)

37

112

37

52

150

112

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

80

81

82

83

84

85


05-SEP-14 02:19 PM of 139


B0015026

B0015085

B0016439

B0016689

B0016832

B0016993

Folio No

BABULAL M PATEL11 NARDIGRAM SOCIETYNEAR VEDHSHALA RLY CROSSINGNARANPURAAHMEDABAD 380 013380013

B M NORONHC/O J S S BHAT," VASAVI NILAYA" NO.11(OLD 48)13TH "A" MAIN, 17TH "A" CROSSMALLESWARAM-W-BANGALORE 560055560055

B RATNAKARDIVISIONAL MANAGERCANARA BANK DOOMLIGHT CIRCLEKOLAR 563101KARNATKA563101

BINDUDEVI KANORIAC/O SHREE DAVJI TRADING CO66 VITHALWADIMUMBAI 400 002400002

BHARTI22 KESHAV BAUGSABARMATIAHMEDABAD 380 009380009

BALANTLAL H MEHTA4 ANKUR SOCIETYPART-2 NARANPURAAHMEDABAD-380013380013


350.00

150.00

35.00

155.00

35.00

5.00

Amount (Rs.)

70

30

7

31

7

1

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

86

87

88

89

90

91


05-SEP-14 02:19 PM of 139


B0017091

B0017758

B0020092

B0020367

B0024762

Folio No

BHAGWAT PRASAD GUPTAKHANDELWAL INVESTMENTSBAZAZA BAZARALWAR 301 001RAJASTHAN301001

BELA K BHATT16 PREMSAGARJ K MEHTA ROADMUMBAI 400 054400054

BHADRESH BACHUBHAI ZAVERIUTAMCHAND ZAVERI'S POLEPANI GAE ROADBARODA 390 017390017

B DAMODARAMNEW NO.16/5, OLD NO.13/5SELVARAJ STREETKRISHNAMOORTHY NAGARKODUNGAIYUR, CHENNAI600118

BALESHWARI MISRAC/O.D.K. MISRA," BIHARI NIWAS ",INFRONT OF JHARKHNDI TEMPLE,BALRAMPUR - 271 201 (U.P.)271201


5.00

5.00

5.00

20.00

750.00

Amount (Rs.)

1

1

1

4

150

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

92

93

94

95

96


05-SEP-14 02:19 PM of 139


B0027889

B0027978

B0028530

B0028787

B0029651

B0029728

Folio No

BHARAT PRANJIVANDAS MERCHANTC/O ARVIND V MOTASHAFIONIKA 7TH FLOOR OPP SHITAL BAUGWALKESHWAR ROADMUMBAI400007

BODULAL KASAT16 MANAV MANDIR CO-OP HSG SOC17TH SIDHARATH NAGARGOREGAON WEST MUMBAI 62400062

B DAMODARAMNEW NO.16/5, OLD NO.13/5SELVARAJ STREETKRISHNAMOORTHY NAGARKODUNGAIYUR, CHENNAI600118

BALBIR SINGH SODHIH NO 3 PATANWALA COMPOUNDL B S MARGGHATKOPER MUMBAI400086

BIMAL JAINC/O DHARIWAL ELECTRICALS22 RABINDRA SAZANICALCUTTA- 700 073700073

B B GOYALBARNALA SHARE CO.HANDIAYA BAZAR(PB)BARNALA 148101148101


375.00

750.00

15.00

750.00

5.00

10.00

Amount (Rs.)

75

150

3

150

1

2

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

97

98

99

100

101

102


05-SEP-14 02:19 PM of 139


B0029957

B0029981

B0030992

C0001755

C0005932

C0009656

Folio No

BANK OF BARODABANK OF BARODASECURITIES DEPT1ST FLOOR JEEJEEBHOY TOWERFORT MUMBAI 400 023400023

B V N GUPTA27 ESWARAN KOIL STTINDIVANAM 604 001TAMILNADU604001

BHAGYAWANTHINO. F-17, 3RD FLOOR20TH CROSS,KILARI ROADBANGALOREPIN 560 053560053

CHETAN RATANLAL PANDEC/O R S PANDE P I HOUSERAJAPETH ZENDA CHOWKAMRAVATI 444 601444601

CELESTINA SEBASTIANB 17 ROOPKALA CO OP HOSG SOCCHHEDA NAGAR TILAK NAGARMUMBAI 400089400089

C S NAGARAJ2906 1ST MAIN ROADSARSWATHI PURAM MYSOREMYSORE 570009570009


2150.00

15.00

5.00

900.00

185.00

2250.00

Amount (Rs.)

430

3

1

180

37

450

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

103

104

105

106

107

108


05-SEP-14 02:19 PM of 139


C0011984

C0012226

C0012385

C0012927

C0015137

C0018891

Folio No

CHANDRAKANTA NAVNITLAL JHAVERISULTANPURA ADHYARU'S POLEBARODA 390001390001

CHANDRAKANT MANSUKHLAL BHAYANI202/204 ASMITA NO 2 BLOCK NO.5WALKESHWAR ROADBEHIND DENA BANKMUMBAI 400 006400006

CHAMMANLAL MANILAL SHAHM40/476 RAGHUKUL APPARTMENTSOLA ROADNARANPUAAHMEDABAD 380 013380013

CHINAR SAVING & FINANCE PVT LTD31 COOL ROADMATHARU HOUSEJALANDHAR CITY0

CHANDRAKANT BHAGWANDAS SAMANI402 ASHISH TIRUPATI APPTBHULABHAI DESAI ROADMUMBAI 400026400026

CHANRAKANT M BHAYANI202/204 ASMITA NO.2WALKESHWAR ROADBLOCK NO.5 BEHIND DENA BANKMUMBAI 400 006400006


3620.00

105.00

275.00

1470.00

450.00

75.00

Amount (Rs.)

724

21

55

294

90

15

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

109

110

111

112

113

114


05-SEP-14 02:19 PM of 139


C0025319

C0028342

C0029986

C0030044

C0030469

Folio No

CITIBANK N AA M BHATKALC/O.CITISERVICE,CITIBANK N.ASAKHAR BHAVAN,GROUND FLOORNARIMAN POINT,MUMBAI 400 021400021

CHUKKIRI VAREED ANTONY6B/14 ASSISSI NAGARP L LOKHANDE MARGCHEMBUR MUMBAI400043

CHANDRA BHAN GOYAL535 ANMOL NAGARNEAR LAXMIPURA ROADGUJARAT HOUSING BOARD, GORWABARODA 390 016390016

C B AGARWAL41E H ROADVYASARPADMADRAS 600 039600039

CAPT PRADIP KUMARC/O SRI BIMAL KUMAR KAYALK K CHOUDHURY COMM COMPLEX2ND FLOOR A T ROADGUWAHATI 781 001781001


185.00

15.00

30.00

5.00

750.00

Amount (Rs.)

37

3

6

1

150

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

115

116

117

118

119


05-SEP-14 02:19 PM of 139


C0030606

C0031131

D0002054

D0003648

D0004256

D0005140

Folio No

CH PADMA KISHOREPLOT NO 160 AWHO COLONYSECTOR-A PHASE-IIIGAUTAM ENCLAVESECUNDERABAD 500 009500009

CHANDUMAL BATREJA95-96,TRIVENI COLONYMANEK BAUGH ROADINDORE0

DILIP DINKARRAO PALKARC/O MR S D PALKARSADGURU ADHARNEAR G P ONASIK 422 001422001

DAYA NAND AGGARWALM/S CHAUDHRY INVESTMENTSKEDAL GUNJALWAR RAJASTHAN 301 001301001

DHARAM PAL PURANGB-2/57 SAFDARGANJ ENCLAVENEW DELHI 110029110029

DURGAPRASAD BHORILAL SHARMA107 B KOTKER WADIMUEBHAT LANE MUMBAI 400004400004


375.00

3255.00

45.00

15.00

900.00

150.00

Amount (Rs.)

75

651

9

3

180

30

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

120

121

122

123

124

125


05-SEP-14 02:19 PM of 139


D0005795

D0007049

D0007611

D0008125

D0008969

D0010934

Folio No

DILIP AMRITKARC/O SHANTILAL M RATHODSIDDHIVINAYAK BLDG GR FLRNEAR DENA BANK MANOR ROADPALGHAR (W) DIST THANE 401 404401404

DIPAK JIVANLAL MANANIPATHERPOLEP O SIDHPUR 384151384151

D B VASUDEVAN25 KALATHIYAPPA MUDALIST.CHOOLAIMADRAS-600112.600112

DAULAT RAM SHARMA38/7 OPP QUEEN MARRY SCHOOLSTESHUYANI DELHI 110006110006

DINESH SUKHABHAI VADIWALA3/32 APARNA APARTMENTKASTUR PARKSHIMPOLI ROAD BORIVLI WESTMUMBAI 400 092.400092

DATTATRAYA RAMKRISHNA GHATEKALPATRU ANAND HSG SOCYMOTWANI FACTORY ROADNASIK ROAD 422101422101


185.00

75.00

1170.00

150.00

1280.00

1170.00

Amount (Rs.)

37

15

234

30

256

234

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

126

127

128

129

130

131


05-SEP-14 02:19 PM of 139


D0011017

D0011600

D0011704

D0012183

D0012693

D0012791

Folio No

DEVAL PARIKHB/H HIGH COURTNAVRANGPURAAHMEDABAD 380 009380001

DHARAM VIR NARULAIII-B JOLLY MAKER APTS.NO.195 CUFFE PARADEMUMBAI 400 005400005

DEVENDAR KUMAR MUNJALA/204, GOLDEN CHARIOT,LOKHANDWALA COMPLEX,ANDHERI (WEST),MUMBAI 400 053400053

DEEPAK CHOWDHRYA-69 NEW FRIENDS COLONYNEW DELHI 110065.110065

DHIRAJ NARULAFLAT NO 111-B BLOCKJOLLY MAKER APTS NO 195 CUFFE PARADEMUMBAI 400005400005

DALJIT SINGH GILLD-16 CHAND COOP HSG SOC 1ST FLJUHU CHURCH ROADMUMBAI 400 049400049


19545.00

5135.00

2250.00

2025.00

2565.00

375.00

Amount (Rs.)

3909

1027

450

405

513

75

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

132

133

134

135

136

137


05-SEP-14 02:19 PM of 139


D0012876

D0012943

D0013698

D0014172

D0014205

Folio No

DURGADAS SHENOY KC/O SIYARAM SILK MILLS LTDPLOT NO H-3/2,A ROADTARAPUR,BOISARDIST - THANE 401 506401506

DEEPAK SHOURIEA-31 WEST END.NEW DELHI110001

DIPAK CHINUBHAI SHAH703 KANCHANDEEP APTSS M ROADAMBAWADIAHMEDABAD380001

DINESH KUMAR DHOOTC/O 10/4 PAVAN BAUGS V ROADMALAD WESTMUMBAI 400 064400064

DHYAN SINGH204 SAVERA TARRECENEAR SAVERA CINEMA 2ND FLRMALAD WESTMUMBAI 400 095400095


90.00

375.00

695.00

185.00

75.00

Amount (Rs.)

18

75

139

37

15

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

138

139

140

141

142


05-SEP-14 02:19 PM of 139


D0014248

D0014388

D0016910

D0016911

D0017370

D0017454

Folio No

D M NINGE GOWDA'ANANDNIVAS'533/B K.R.PURAMHASSANKARNATAKA 573201573201

DINESH R JAIN107,SOPARIWALA BUILDING,3RD FLOOR,ROOM NO.19,KIKA STREET,GULALWADI,MUMBAI 400 004400004

DARSHANA RANI112 KIRTI MAHAL BLDG.RAJENDRA PALACENEW DELHI 110 008110008

DARSHANA RANI112 KIRTI MAHAL BLDG.RAJENDRA PALACENEW DELHI 110 008110008

DINKURBA D GOHILSAI ASHISH-2FLAT NO 302, 3RD FLOORNEAR.NENSEY COLONY,BORIVLI EMUMBAI 400 066400066

DINESH KUMAR KHATLAWALA137/4 SMRUTISION WESTMUMBAI-400 022400022


185.00

750.00

315.00

50.00

5.00

5.00

Amount (Rs.)

37

150

63

10

1

1

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

143

144

145

146

147

148


05-SEP-14 02:19 PM of 139


D0017849

D0020478

D0022521

D0024356

D0027342

Folio No

DARSHAMA RANIC/O SANT RAM & SONS112 KIRTI MAHAL BUILDINGRAJENDR PLACENEW DELHI 110 008110008

D JAGANNATHA RAO191, 3RD FLOORMODEL HOUSE STREETBASAVANAGUDIBANGALORE 560 004560004

DILIP K NAIR8 SAROJPESTOM SAGARTILAK NAGAR, CHEMBURMUMBAI 400 089.400089

DEVIKA LAHOTIKASARPURATINNAL CHOWKNAGPUR 440 002440002

DURLABHAJI DAYALAL MEHTA8/44 USHA KIRANMILAN SUB WAY ROADSANTACRUZ (WEST)MUMBAI 400 054400054


5.00

20.00

15.00

5.00

260.00

Amount (Rs.)

1

4

3

1

52

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

149

150

151

152

153


05-SEP-14 02:19 PM of 139


D0027473

D0029664

F0004069

F0013423

F0026620

G0004694

Folio No

DIPALI CHIMANBHAI THAKKER12 PUSHPANJALI108 A WALKESHWAR ROADMUMBAI 400 006400006

DALIPARTHI DURGA NAGESWAR RAOFLAT NO.4 BUILDING NO.43ATHANE MADUBEN CO-OP HSG SOCI.BRINDABAN COMPLEX,THANE (WEST) 400 601400601

FATEMA E ATTARISYNOFLOR CO CAL21 PARSEE CHURCH STREETCALCUTTA 700001700001

FORJET TRADING & FINANCE LTDROOM NO.47 3RD FLOORSUNDER MAHALVEER NARIMAN ROAD CHURCHGATEMUMBAI 400 020400020

FIROZ TURABALI SAYANISILVER JUBILEE CO-OP SOC1-8-188 TO 190, A-408P.G.ROAD (MACHINE TYRES ROAD)SECUNDERABAD-500 003500003

GULAMHUSEIN CASSAM MOREEA5/43 CHA CHA STREET RANDERSURAT 395005395005


2250.00

750.00

900.00

750.00

65.00

795.00

Amount (Rs.)

450

150

180

150

13

159

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

154

155

156

157

158

159


05-SEP-14 02:19 PM of 139


G0007131

G0007615

G0009570

G0013560

G0014120

Folio No

G NIRMALANO 33 BERI BAKKALI STREETVELLOREVLR DIST632004

G MANIMEGALAI8 RANGARAJULU STREETAYYAVOO NAIDU COLONYAMINJIKARAIMADRAS 600 029600029

GOVIND RASIKLAL CHOKSHIC/O.MAHENDRA H.SHAH.M/1-305 MIG FLATS,VIJAY NAGAR,HARNI ROAD,BARODA 390 006390006

GORAV TRADING & FINANCE LTD507 EMBASSY CENTRENARIMAN POINTMUMBAI 400 021400021

GAJULAPALLI RAMANATHA RAO12-2-417/23 SARADA NAGARKULSUMPURA POSTHYDERABADPIN 500 267500267


50.00

110.00

2330.00

375.00

35.00

Amount (Rs.)

10

22

466

75

7

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

160

161

162

163

164


05-SEP-14 02:19 PM of 139


G0014490

G0016480

G0016481

G0018213

G0018364

Folio No

G PADMALATHAC/O G Y NARAYANSYNDICATE BANKRUDRUR BODHAN TAVNIZAMABAD DT.A.P.503001

GEORGE KANIPPILLY101 COCHIN STOCK EXCHANGE -COMPEX, XLI/2040,CHITTOOR ROAD,KACHERIPPADY,COCHIN - 682 018 (KERALA)682018

GEORGE KANIPPILLY101 COCHIN STOCK EXCHANGE -COMPEX, XLI/2040,CHITTOOR ROAD,KACHERIPPADY,COCHIN - 682 018 (KERALA)682018

GEORGE THOMAS LUIS SHENOYSCHOOL OF ACCOUNTANCY & BUS.NANYANG TECHNOLOGICAL UNIVER.MAILBOX S3-BIA-05 NANYANGAVENUSINGAPORE 639798639798

GEORGE THOMAS LUIS SHENOYSCHOOL OF ACCOUNTANCY & BUSINENANYANG TECHNOLOGICAL UNIVER,MAILBOX S3/BIA/05 NANYANG AVENSINGAPORE 639798639798


560.00

20.00

50.00

450.00

450.00

Amount (Rs.)

112

4

10

90

90

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

165

166

167

168

169


05-SEP-14 02:19 PM of 139


G0018516

G0019244

G0022471

G0023519

G0024049

Folio No

GANESH MAL SURANAA K PLASTIC INDUSTRIES15 NOORMAL LOHIA LANECALCUTTA 700 007700007

GAUTAM CHAND JAIN101 POCKET A SFS DDA FLATSEAST OF KAILASHNEW DELHI 110 065110065

G GOVINDA RAJA KAMATHCANARA BANKMANAGER, ADV REVIEW SECTION,CIRCLE OFFICE, M.G ROAD,TRIVANDRUM 695 039695039

GULAB DASS MANGHIRMALANIFLAT NO 101, LAXMI APARTMENTS21ST ROAD, 1ST FLOORKHARMUMBAI 400 052400052

GANESH M KAMATH11 GROUND FLOORREX CHAMBERSW H MARG, BALLARD ESTATEMUMBAI 400 038400038


90.00

225.00

750.00

375.00

560.00

Amount (Rs.)

18

45

150

75

112

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

170

171

172

173

174


05-SEP-14 02:19 PM of 139


G0024186

G0025403

G0025404

G0026244

G0029472

G0029765

Folio No

GANESH M KAMAT11 GROUND FLOORREX CHAMBERSW H MARG,BALLARD ESTATEMUMBAI 400 038400038

GOPAL DAS AGRAWAL318,CHITTARANJAN AVENUEKOLKATA-700 006700006

GOPAL DAS AGRAWAL318,CHITTARANJAN AVENUEKOLKATA-700 006700006

GIRISH KUMAR BHATTADC/O CHANDAK BROS P LTDBEHIND SARAF CHAMBERSADARNAGPUR 100

GIRRAJ KISHORE DAGAP-112 CIT ROADSCHEME NO VI M PHOOL BAGANCALCUTTA - 700 054700054

GEORGE J COELHO14, CASSIASTURNER ROADBANDRAMUMBAI 400 050400050


375.00

1125.00

1125.00

500.00

5.00

30.00

Amount (Rs.)

75

225

225

100

1

6

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

175

176

177

178

179

180


05-SEP-14 02:19 PM of 139


G0032008

H0003782

H0004765

H0005508

H0008229

H0008504

Folio No

G.YASHODAH.NO 5-10-227 (UPSTAIRS)SBH COLONY,YELLAMMAGUTTANIZAMABAD - 503 003A.P503003

HARIPRASAD CHANDULAL TRIVEDI24 PAYAL PARK SATELITEOPP.ISRO.S M DAS ROADAHMEDABAD-380 015380015

HIRALAL S MEHTAA WING FLAT 4,PARMESHWAR DHAMRAJAWADI ROAD NO.7GHATKOPAR (EAST) MUMBAI-400077400077

HARJIT SINGH BAJWACOMMAND ELECTRICAL OFFICERHEAD QTR WESTERN NAVAL COMMANDS B S ROAD,MUMBAI 400 023400023

HARI KRISHAN GOYAL3789/B TEL MANDI CHOWKPAHARGANJ NEW DELHI 110055110055

HASMUKH RAMANLAL SONIVADIA1-/25 BADUWAWADONEXT TO SARDAR BANKPATAN N G 384265384265


750.00

560.00

560.00

305.00

1685.00

1170.00

Amount (Rs.)

150

112

112

61

337

234

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

181

182

183

184

185

186


05-SEP-14 02:19 PM of 139


H0008758

H0009451

H0009740

H0010179

H0011091

H0012905

Folio No

HAFIZULLAH AHMED AHMEDBLOCK NO-8, FLAT NO.1/BASHIYANA APARTMENTS,PALDIAHMEDABAD-380 007380007

HARENDRA J BHATIA74 A VISHNU BAUG137 S V ROAD ANDHERI WESTMUMBAI 400058400058

HILLA SORAB DIVECHAFLAT C 1ST FLOOR OCEAN VIEWBHULABHAI DESAI ROADMUMBAI 400036400036

HANS RAJI-116 KIRTI NAGARNEW DELHI 110015110015

HARAT PARIKH6/A BANK OF INIDA SOCIETYUSMANPURAAHMEDABAD 380013380013

H K SUVARNA DEVI523 33RD CROSSIVTH BLOCKJAYANAGARBANGALORE 560 011560011


185.00

750.00

150.00

150.00

110.00

185.00

Amount (Rs.)

37

150

30

30

22

37

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

187

188

189

190

191

192


05-SEP-14 02:19 PM of 139


H0014052

H0014268

H0015170

H0017056

H0017408

Folio No

HAKIMUDDIN NOMANUDDIN MAMAJIWALA22ND NAZNEEM - 2ND FLOORRED CROSS ST.AGRIPADAMUMBAI 400011400011

HARISH PURSHOTAM SHROFFNANIK NIVAS 2ND FLRSAROJINI ROADSANTACRUZ (WEST)MUMBAI 400 054400054

H BACCHYYA SHETTYS/O Y KORAGAYYA SHETTYVIJAYA BANKKAMBATIKONE 576 219576219

HARSHAD R CHOKSHIC/O.MAHENDRA H.SHAH.M/1-305 MIG FLATS,VIJAY NAGAR,HARNI ROAD,BARODA 390 006390006

HUKKIRI VAREED ANTONY6B/14 ASSISSI NAGARP L LOKHANDE MARGDEONARMUMBAI 400 043400043


375.00

510.00

20.00

5.00

5.00

Amount (Rs.)

75

102

4

1

1

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

193

194

195

196

197


05-SEP-14 02:19 PM of 139


H0019160

H0019899

H0024699

H0028562

H0030570

Folio No

HARSHA UDAY GANDHY" MULJI NIVAS "3RD FLOORC.P.TANK ROADMUMBAI-400 004400004

HANUMANT GANPAYA KAMATHYASHODA APARTMENTRAMBAUG LANE NO 2KALYAN (WEST)THANA 421 301421301

HARSH KOTHARIC/O MR SURESH JAINM/S RETREAT REAL ESTATE4TH FLOOR VIMAL CHAMBERS M G ROADBANGALORE560001

HASMUKH RANCHOHADLAL SHAH9 PRAN NIVASM A ROADANDHERI [W] MUMBAI400058

HARESH MEHTA721/722, GIRI CENTRE,OPP- GOYANKA HALL, J.B NAGAR,SIR P M ROAD, ANDHERI (EAST),MUMBAI - 400 059400059


225.00

120.00

300.00

1125.00

750.00

Amount (Rs.)

45

24

60

225

150

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

198

199

200

201

202


05-SEP-14 02:19 PM of 139


H0040015

I0005266

I0012083

I0013608

I0013953

I0014573

Folio No

H K NALINI523 33RD CROSS IV BLOCKJAYANAGAR,BANGALORE560011

IQBAL HUSAIN AHMED HUSAINC/O NEW KOHINOOR CLOTH STORESSATHA BAZAR INDORE452001

ILESH AMRULTAL GADHIAM/S R. NANDLAL & CO.PATEL BHUVAN, GROUND FLOOR230 SAMUEL STREETMUMBAI- 400 003400003

INDRAVADAN MANILAL CHOKSHI26 SHRI HARI APARTMENTKANCHIBAUG BARODA 390 018390018

IDENTIFICATION SYSTEMS P LTD118 NEW DELHI HOUSE27 BARAKHAMBA ROADNEW DELHI 110 001110001

INDER SEN GOEL3/53, VIRAM KHAND,GOMTI NAGAR,LUCKNOW 226 010UTTAR PRADESH226010


90.00

30.00

275.00

90.00

375.00

4500.00

Amount (Rs.)

18

6

55

18

75

900

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

203

204

205

206

207

208


05-SEP-14 02:19 PM of 139


I0017238

I0025306

I0028007

J0005905

J0006294

J0007316

Folio No

ILABEN SHAH49 JAWAHAR NAGAR6TH ROAD MADHUKUNJGOREGAON (WEST)MUMBAI 400 062400062

ISHWERLAL MULCHANDDAS NAYAK20/22 MIRZA STREETMUMBAI 400 003400003

INDERABEN KANTILAL SONI1896,HANSOLA POLEOPP,KADVA POLEDARIAPURAHMEDABAD - 380 001380001

JAGANNATH MAHADEO GURJAR5,"AMBIKA", SAVARKAR ROAD,DOMBIVALI (EAST),DIST- THANE 421 201Thane401201

JITENDRA SHANTILAL SHAHTHE SWASTIK JANATA S BANK LTD502 KALBADEVI ROADMUMBAI 400002400002

JAYANTILAL MAHASUKHLAL SHAH48/742 KRISHNANAGERSAHIJPURBOGAAHMEDABAD380001


20.00

125.00

15.00

370.00

450.00

525.00

Amount (Rs.)

4

25

3

74

90

105

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

209

210

211

212

213

214


05-SEP-14 02:19 PM of 139


J0008958

J0010045

J0011256

J0011369

J0011865

Folio No

JYOTIKA JAIN1803 BRIGHTON TOWERLOKHANDWALA COMPLEXANDHERI WESTMUMBAI 400 058400058

JUGAL KISHORE MAHESHWARIC-40/48, NEW DEVRUP, 3RD FLOOR,DAULAT NAGAR, NR RAHEJA COLLEGE RELEIFRD., SANTACRUZ WEST, MUMBAI400054

JAYESH DHIRJLAL PAREKHJASMINE 12-HETKESH SOCYCIRCULAR RD BET. N.S.RD 5 & 6JVPD SCHEME VILE PARLE WESTMUMBAI 400 057400057

JASHVANT HATHIBHAI SHAHSARVODAYA PARSVANATH NAGARD3 VASHUPUJYA APT F.NO.302/303NAHUR ROAD NEAR MEHUL CINEMAMULUND WEST MUMBAI 400 080400080

JANKIDEVI NAGARROOM NO.47 3RD FLOORSUNDER MAHALVEER NARIMAN ROAD CHURCHGATEMUMBAI 400 020400020


1245.00

215.00

675.00

750.00

20.00

Amount (Rs.)

249

43

135

150

4

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

215

216

217

218

219


05-SEP-14 02:19 PM of 139


J0012267

J0012944

J0012979

J0013950

J0014251

J0014600

Folio No

JAGDISH RATILAL KOTHARI27/A, MADHUBAN APTSWORLI HILL ROADWORLIMUMBAI400018

JOTSNALATA SHOURIA-31 WEST END.NEW DELHI110001

JATIN R AMIN211 KAMAL COMPLEX,C.C.ROADNR STADIUM CIRCLEOPP STATE BANK OF SAURASTRANAVRANGPURA,AHMEABAD 380 009380009

JAMBUVANTI NARAYANDAS BHAGAT54 MINT ROADFORT MUMBAI 400 001400001

JITENDRA A BHAVSARTYPE B-3-19 RCF COLONYCHEMBURMUMBAI 400 074400074

JAGDISH VADILAL DOSHIA/1 OPTICIONS384/B DABHOLKAR WADIKALBADEVI ROADMUMBAI 400 002400002


90.00

375.00

575.00

645.00

185.00

105.00

Amount (Rs.)

18

75

115

129

37

21

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

220

221

222

223

224

225


05-SEP-14 02:19 PM of 139


J0016583

J0017110

J0018541

J0018645

J0020093

J0020113

Folio No

JAWAHAR A GORADIA6 KATLHHI CHAWLNAWJORI LANE GHATKOPAR WMUMBAI 400 086400086

JAGDISH CHANDRA FULCHAND PAREKH"KAHAN-AMEET" SHREEYAS SOCIETYBLOCK 27-D BEHIND RACE COURSERING RD OPP.SHREEJI NAGAR ST.1RAJKOT 360 001360001

JAYANFILAL A MODIM P MILLS COMPOUNDCHAWL NO.94 ROOM NO.2TARDEOMUMBAI 400 034400034

JYOTI KEWALRAMANI20B/I KUM JETHIBAHEN SOCIETYMORI ROADMAHIMMUMBAI 400 016400016

JAKSHA BHADRESH ZAVERIUTTAMCHAND ZAVERI'S POLEPANIGATE ROADBARODA 390 017390017

JAYSHREE BALVANTLAL MEHTA4 ANKUR SOCIETY PART-2NARAYANPURAAHMEDABAD 380 013380013


135.00

15.00

375.00

750.00

5.00

5.00

Amount (Rs.)

27

3

75

150

1

1

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

226

227

228

229

230

231


05-SEP-14 02:19 PM of 139


J0020520

J0022065

J0024604

J0025734

J0025746

J0026676

Folio No

JYOTI KOHLIC/O NEW KOHLI CLOTH HOUSENR TEHSIL CHAURAHA CLOTH HOUSENAWABGANJ (BLY)BAREILLY 262 406 (U P)262406

JEETESH KUMARC/O. MYSORE PLASTICS287/2 AVENUE ROAD CROSSBANGALORE 560 002560002

JITUBHAI RAVJIBHAI PATEL7/B.JAYHIND SOCIETYNEAR RAMBAGHMANINAGARAHMEDABAD 380 028380028

JESSY QUADROSJESSY QUADROS, S/ 3 CENTRAL MANSION,PONDA,GOA403401

JESSY QUADROSJESSY QUADROS, S/ 3 CENTRAL MANSION,PONDA,GOA403401

JAGDISHBHAI PUNJABHAI PATELC/O P.M.S. YADO GRAMIN BANK ATALOST ARADTA HALDDIST PANCHMAHAL0


750.00

185.00

90.00

150.00

450.00

150.00

Amount (Rs.)

150

37

18

30

90

30

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

232

233

234

235

236

237


05-SEP-14 02:19 PM of 139


J0029222

J0033201

J0040042

K0001270

K0001922

K0002175

Folio No

JAGMOHAN SHARMA1-2A SKY SCRAPERSBHULABHAI DESAI ROADMUMBAI 400 026400026

JIGISHA RAJESHKUMAR GANDHI9/1425,HAVADIA CHAKLAAMBAJI ROADOPP-SPECTRO PRECTICAL LABSURAT-395 003395003

JAYANT MEHTAF/223 SHARDA GRAMBEHIND ANAND NAGARLINK ROAD DAHISAR EASTMUMBAI400068

KAZA V V SASTRY3-6-782/301 BANJARA SADANHIMAYATNAGARHYDERABAD 500 029500029

KISHORE PRALHADJI DAVESARVODAYA NIKETAN70 M.N. ROAD OLD KURLAMUMBAI 400 070400070

KALYANI RAJAMANI23 ARAVALLIANUSHAKTHI NAGARMUMBAI 400 094400094


950.00

750.00

15.00

1575.00

15.00

1280.00

Amount (Rs.)

190

150

3

315

3

256

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

238

239

240

241

242

243


05-SEP-14 02:19 PM of 139


K0002584

K0002993

K0003476

K0003649

K0003677

K0004689

Folio No

KANTI CHANDER MATHURCANARA BANKPATHERGATTIHYDERABADA.P500001

KALPESH P SHAH12 PUNIT PARKNEAR BALVATIKAMANINAGARAHMEDABAD 380 008380008

KAMAL SINGHT 5 UPPER ANAND PARBATNEW DELHI 110005110005

KAMLA DEVIM/S CHAUDHRY INVESTMENTSKEDAL GUNJALWAR RAJASTHAN 301001301001

KALAVATI RAMESHCHANDRA BHAVSARASHIRVADHAJI HAMJAN ST. NANI CHHIPWABARODA 390 006390006

KUSUM HARSHODRAI MANEKD/5 36 CHITRANJAN NAGAR CHSRAJAWADIGHATKOPAR EASTMUMBAI-400 077400077


1280.00

780.00

335.00

15.00

485.00

105.00

Amount (Rs.)

256

156

67

3

97

21

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

244

245

246

247

248

249


05-SEP-14 02:19 PM of 139


K0005881

K0006671

K0007001

K0007759

K0007813

K0008042

Folio No

KANAIYALAL NAGARDAS CHITALIA24A 4TH FLOOR MOTI MANSIONKHETWADI 5TH LANEMUMBAI 400 004400004

KISHORE SHIVLAL SHAHH.NO.3-5-34,2ND FLOOREDEN GARDENRRAMKOTHYDERABAD 500 001500001

KALPANABEN KANAIYALALC/122 SWASTIK SOCIETYNAVRANGPURAAHMEDABAD 380009380009

KAN MOTIHARR 595 NEW RAJENDRA NAGARNEW DELHI 110060110060

KRISHAN KUMAR BANSALC/O PALL MOTORS & TRACTORSP.O. NARWANA 126 116DIST JINDHARYANA126116

KESHO RAM TAYALBEHIND SHOP NO 8 9 10DELHI GATE NAZAL GARHNEW DELHI 110 001110001


75.00

330.00

1875.00

1575.00

335.00

450.00

Amount (Rs.)

15

66

375

315

67

90

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

250

251

252

253

254

255


05-SEP-14 02:19 PM of 139


K0008810

K0009577

K0011130

K0011186

K0013307

K0013440

Folio No

KESHAV ANANT ATRERAJARAM BHAVAN 1ST FLOORSUDARSHAN COLONYSOUTH KOLIWADA THANE E 400603400603

KANIZ SHAMOON KARACHIWALAAVALIAN 3RD FLOORL D RUPAREL ROADMUMBAI 400 006400006

KISHOR SHAMJI GOSARJAVERI BLDG 1ST FLR ROOM 14ELPHINSTONE ROADPATELMUMBAI 400012400012

KRISHNAKUMAR DAMANIC/O.MATHURADAS DAMANI46 COTTON STREET 2ND FLOORBURRA BAZARCALCUTTA-700007700007

KUKUND LALJI ZINZUWADIA600 SACHAPIR STREET16 GRACE TERRACEPUNE 411 001411001

KALPANA HARSHAD DOSHI4/D/6 BAI APARTMENTSSAIBABA NAGARBORIVLI WESTMUMBAI 400 092400092


45.00

4500.00

12375.00

425.00

675.00

35.00

Amount (Rs.)

9

900

2475

85

135

7

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

256

257

258

259

260

261


05-SEP-14 02:19 PM of 139


K0014754

K0014789

K0016830

K0017138

K0017615

K0017684

Folio No

KRISHNANJI K KANE128/8 MIRA HSG.COLONYSHANKAR SHETH ROADPUNE 411037411037

KANAK A SANGHVI225-B B T CAMPMALAD WESTMUMBAI 400 064400064

KAVITA PREMCHAND PESWANIBLOCK NO 78/920PANCHWATI APARTMENTSG M B SHOLA ROAD NARANPURAAHMEDABAD 380 013380013

K P SOMANC/O PAULY K KAKKANATPANAYAPPILY BUILDINGKALAMASSERYCOCHIN 683 104683104

KRISHNANJI KANE179/B BUDHWAR PETHLAXMI ROADPUNE 411 002411002

KALPESH J SHAHUNCHI SHERICHAGOTHMEHSANA 384 001N.GUJARAT384001


185.00

185.00

65.00

5.00

5.00

5.00

Amount (Rs.)

37

37

13

1

1

1

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

262

263

264

265

266

267


05-SEP-14 02:19 PM of 139


K0018032

K0018299

K0018926

K0019116

K0020003

Folio No

KANCHANBEN N SHAH19/20 K V CHAWLDEVCHAND NAGARHAJI BAPU ROAD MALAD (E)MUMBAI 400 097400097

KETAN SHAHABHISHEKOPP JAINWADIMIYAGAM-KARJANDIST-VADODARA391240

KALYAN VANUBHAI BHUTABLK NO 5 RADHARAMAN KUNJBAJAJ WADI STATION ROADSANTACRUZ WESTMUMBAI 400 054400054

KIRTI KUMAR R BHATEBHATE BUILDING3RD FLOOR JYOTI LODGEOPP BUS STANDLATUR 413 512413512

KANU KANTILAL MEHTAA/301, DATTATRAYA APARTMENT,W.S.ROAD,NEAR RAJESHRI CINEMA,DAHISAR,(EAST),MUMBAI 400 068400068


320.00

300.00

5.00

2250.00

5.00

Amount (Rs.)

64

60

1

450

1

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

268

269

270

271

272


05-SEP-14 02:19 PM of 139


K0020077

K0021881

K0022403

K0023089

K0023893

K0024577

Folio No

KIRAN PAREKH15, DIWANPARARAJKOT 360 001360001

KRISHAN KUMAR UBEROI54/3 HANUMAN ROADNEW DELHI 110 001110001

KANCHARTI VISHNU UPADHYAYAA-2 KRUPALU APARTMENTSGULBAI TEKRAAHMEDABAD 380 015380015

KALAVATI RAMESHCHANDRA BHAVSARASHIRVADHAJI HAMJAN'S STREETNAVI CHHIPWADBARODA 390 006390006

K PRASADA RAO10-3-311/13/4 CASTLE HILLS,VIJAYANAGAR COLONY,HYDERABAD - 500457500457

K SUNDHARAMNO. 64 NYNIAPPA MAISTRY STREET1ST FLOORPARK TOWNMADRAS 600 003600003


5.00

750.00

750.00

75.00

750.00

5.00

Amount (Rs.)

1

150

150

15

150

1

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

273

274

275

276

277

278


05-SEP-14 02:19 PM of 139


K0025290

K0025517

K0025872

K0027276

K0028370

K0028474

Folio No

K C RAMA MOORTHIC/O.MOORTHI & KANTHARAJ11/1 2ND FLOORHOSPITAL ROADBANGALORE 560 053560053

KASHORI LAL710, PREM NAGAR,BINDRABAN ROAD,CIVIL LINES,LUDHIANA -0

KRISHNA KUMAR TNO.3/5 7TH MAINTATA SILK FARMBANGALORE 560 028560028

KAMLABEN VADILAL SHAH2 SHETRUNJAY APPTSABOVE CENTAL BANK OF INDIAPALDI AHMEDABAD 70

KAVITA A SHAH49 JAWAHAR NAGAR ROAD NO 6VIPUL NIVAS 2ND FLOORGOREGAON [W] MUMBAI400062

K ASWATHANO 67 SHRI SHARADA29TH A CROSS JAYANAGAR4TH BLOCK BANGALORE560011


210.00

3000.00

300.00

375.00

15.00

225.00

Amount (Rs.)

42

600

60

75

3

45

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

279

280

281

282

283

284


05-SEP-14 02:19 PM of 139


K0028869

K0029525

K0029748

K0029925

K0030575

Folio No

KAVITA A SHAH49-JAWAHAR NAGAR ROAD NO-6VIPUL NIVAS 2 ND FLOORGOREGAON WESTMUMBAI 400 062400062

KAVITA A SHAHJAWAHAR NAGAR ROAD NO 6VIPUL NIWAS 2ND FLOORGOREGAON WESTMUMBAI 400 062400062

KALYANI KIRAN PANDITC/O MR. KIRAN SHARAD PANDIT175,MAHALAXMI BLDG.HINDU COLONY.DADAR,MUMBAI 400 014400014

K N ANNANDC/O-RAJIV MEHTADELHI INVESTMENTS126,LGF WORLD TRADE CENTRENEW DELHI 110 001110001

KUSUM S SHAH3-5-121/E/14TH FLOOR KALPTARU APPTEDEN BAGHRAMKOTE HYDERABAD0


15.00

5.00

1125.00

840.00

45.00

Amount (Rs.)

3

1

225

168

9

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

285

286

287

288

289


05-SEP-14 02:19 PM of 139


K0032458

K0032807

L0001144

L0002876

L0003089

L0007976

Folio No

K.PADMAVATI AMMA1291, I ST FLOORI ST MAIN, BTM LATOUT 4TH STAGEBANGALORE560076

KHERAJ PREMJI SHAH19-B,PALAN SOJAPAL37,S.K.BOLE ROADDADARMUMBAI- 400 028400028

LALITA A MANRAIC/O MR. R.C. SADANKAR,STATE BANK BLDG. FLAT NO.3MURBAD ROADKALYAN-421 301 (MAHARASHTRA)421301

LALJIBHAI MANGALAJI PATELA-33, RUSHABDEV NAGARADINATH NAGARODHAV ROADAHMEDABAD 382 415382415

LALITSHANKER M MEHTASURYA NIVASDESAI NAGAR SOCIETYTALOD DIST SABARKANTHAGUJARAT 383215383215

LOKESH CHANDRA GUPTA60 PREM NAGARNEW DELHI 110 007110007


750.00

3750.00

335.00

65.00

155.00

1125.00

Amount (Rs.)

150

750

67

13

31

225

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

290

291

292

293

294

295


05-SEP-14 02:19 PM of 139


L0013701

L0014305

L0015067

L0015105

L0016582

L0017298

Folio No

LAKSHMI INDURKUMAR SHIVDASANISTATE BANK OF INDIASECURITIES DIVN SH 4-1152MUMBAI MAIN OFFICE,B.S.MARGMUMBAI 400 023400023

LALLU RAM GUPTAC/O JAGDISH CHANDRA709 MUTHI GANJALLAHABAD 211 003211003

LILA GULABRAI MIRCHANDANIORIENTAL TRADING CO.ROOM NO 320,COMMERS HOUSE3RD FLOOR NAGINDAS MASTER RDFORT MUMBAI 400 001400011

LILA GULABRAI MIRCHANDANIORIENTAL TRADING COROOM 320 COMMERCE HOUSE 3RD FLNAGINDAS MASTER ROADFORT MUMBAI 400001400001

LOREN94/3378 TILAK NAGARCHEMBURMUMBAI 400 089400089

LALDAS K SHAHA2/13 JEEVAN NAIYACHEMBUR NAKAMUMBAI 400071400071


900.00

185.00

185.00

560.00

5.00

5.00

Amount (Rs.)

180

37

37

112

1

1

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

296

297

298

299

300

301


05-SEP-14 02:19 PM of 139


L0019126

L0020069

L0021994

L0025171

L0025541

L0027147

Folio No

LALIT MOHAN YAGNIKC/O RAJEEV MURDIA16 SHRI NATH MARGKHARADIWADAUDAIPUR 313 001313001

L MOHAMED YOUSUFFNO 10 OLD POLICE LANE'D'STREETMACKAN ROAD CROSSBANGALORE 560 001560001

LAJ KESWANIA2/13 JEEVAN NAIYACHEMBUR NAKAMUMBAI 400 071400071

LILAVATI NANALAL SARVAIYAASHADEEP HOSPITAL PARISHRAMCOMPLEX,STATION RD JAMKHAMBHALIAJAMNAGAR361305

LAKSHMI NARAIN KOCHHAR3011 BHAGWAN GANJBAHADUR GARH ROADDELHI 110 006110006

LALITA JALANDEBJAN APARTENTS334, N.S.C BOSE ROAD3RD FLOOR BLOCK ECALCUTTA 700 047700047


375.00

5.00

5.00

3750.00

2325.00

15.00

Amount (Rs.)

75

1

1

750

465

3

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

302

303

304

305

306

307


05-SEP-14 02:19 PM of 139


L0028650

M0001044

M0001079

M0002330

M0002548

M0003295

Folio No

LALITA JALANDEBJAN APPTS334 N S C BOSE ROADBLOCK E 3RD FLR CALCUTTA700047

MEENU ZEKHRAJ HARPALANID/5/6 JAL NIDHI COOP HSG SOCBANGUR NAGARGOREGAON WESTMUMBAI 400 090400090

MOHAMMED IQBAL IDRISC/O S.P.MNARIMAN POINTMUMBAI 400021400021

MOHANLAL CHAINANIPUNITA FLAT NO 53SHAHID BHAGAT SINGH ROADNEAR FIRE BRIGADE COLABAMUMBAI 400 005400005

M L DALMIAA6/11/27 JEEVAN BIMA NAGARBORIVLI WESTMUMBAI 400 092400092

MAGAN SWAROOP2686 CHURIWALANNEAR J.K. HAPPY SCHOOLNEW DELHI 110 006110006


15.00

250.00

450.00

185.00

750.00

300.00

Amount (Rs.)

3

50

90

37

150

60

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

308

309

310

311

312

313


05-SEP-14 02:19 PM of 139


M0003491

M0005267

M0005273

M0005274

M0005842

M0006130

Folio No

MOHINDER NARAIN MANOCHA71 NAVJIWAN VIHARNEW DELHI 110 017110017

MOHAMED HUSAINC/O NEW KOHINOOR CLOTH STORESSATHA BAZAR INDORE452001

MAKSUD HUSSAIN NOORMOHAMADC/O NEW KOHINOOR CLOTH STORESATHA BAZAR INDORE M P452001

MANJUR HUSSAIN NOORMOHAMADC/O NEW KOHINOOR CLOTH STORESATHA BAZAR INDORE M P452001

MAYUR MEHTA1/D/8 GEE BEE APARTMENTSSAIBABA NAGAROFF S V ROAD BORIVLI WESTMUMBAI 400092400092

MOHANLAL TULSIDAS BHATIAAMIRA NAGRI BLOCK NO 202/2042ND FLOOR OPP MAHELA MANDALKARJATDIST RAIGAD 410 201410201


935.00

30.00

30.00

30.00

650.00

645.00

Amount (Rs.)

187

6

6

6

130

129

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

314

315

316

317

318

319


05-SEP-14 02:19 PM of 139


M0007651

M0007673

M0007709

M0007719

M0007767

Folio No

M NAGAMMAIVIJAYALAXMI LEATHER IND.P.LTD173,MOUNT POONAMALLEE HIGH RDPORURCHENNAI 600 116600116

MAJDA S KHANC/O MR S A KHAN,DIG,RPF (RETD)FLAT NO 30, 3RD FLOORALEXANDRA TERRACE,DR.B A ROADBYCULLA, MUMBAI 400 027400027

MUTHUSWAMY VENKATESANAE-120 SHANTI COLONYANNA NAGARMADRAS 600 040TAMIL NADU600040

MUSTAFA ABDULHUSEIN SHIPCHANDLERC/O MRS. H.A.GUNJALEHRI HOUSE, 4TH FLR R 4981, MOHAMEDALI ROADMUMBAI 400 003400003

MONOTOSH SINHAB-8/401KALAPK ESTATEANTOP HILLMUMBAI 400 037400037


300.00

1125.00

1200.00

750.00

1250.00

Amount (Rs.)

60

225

240

150

250

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

320

321

322

323

324


05-SEP-14 02:19 PM of 139


M0008036

M0009681

M0009800

M0010223

M0010275

M0010751

Folio No

MANJUPOCKET B, FLAT NO 505EAST OF LONI ROADDELHI 110 093110093

MANJU AGRAWALE-401,INDIAN OIL APTSC-58/23,SEC-62NOIDAU.P.201307

MEHERNOSH HOMI POONAWALLAVITHAL COURT GR. FLR.151 CUMBALLA HILLMUMBAI 400 036400036

MARTAND JANARDAN CHAUBAL105 PADMAJA APPARTMENT447 GOKHALE RDPUNE 411016411016

MEENA VISHWAS PARANJPE711 NARAYAN PETH PRABHASLAXMI ROADKUVTE CHOWKPUNE 411030411030

MAJ ARUN VERMAC/O MAJ GEN B P WADHERA5-50,PANCHSHILA PARKNEW DELHI 110 17110017


2120.00

375.00

185.00

330.00

1125.00

900.00

Amount (Rs.)

424

75

37

66

225

180

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

325

326

327

328

329

330


05-SEP-14 02:19 PM of 139


M0011172

M0011517

M0011912

M0012076

M0012077

M0012078

Folio No

MANGLABEN NATWARLAL SHAH64A MAKER CHAMBERS IIINARIMAN POINTMUMBAI 400 021400021

MOHAN B SHINDERAMA SHARMA CHAWLSHASTRI NAGAR 139 S V ROADJOGESHWARI WESTMUMBAI 400 060400060

MAGANBHAI D PATEL4/3 SHRI KRISHNA FLATRAMBAUG NEAR POLICE STATIONMANINAGAR AHMEDABAD 380008380008

MEERA BHARAT DESAI17/15 BINDOEVISHWABHARATI STY V.P.ROADANDHERI WESTMUMBAI 400 058400058

MADHU NANUBHAI DESAI17/15 BINDO VISHWABHARATI SOCYV P ROAD ANDHERI WESTMUMBAI 400058400058

MANISHA VINAYCHAND SHAHB-19 SHUBHA LAXMI8TH ROAD TPS III, 3RD FLOOROPP HOTEL MIDLAND SANTACRUZ EMUMBAI 400 055400055


375.00

840.00

885.00

155.00

290.00

45.00

Amount (Rs.)

75

168

177

31

58

9

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

331

332

333

334

335

336


05-SEP-14 02:19 PM of 139


M0012252

M0012636

M0012664

M0013014

M0013552

Folio No

MAHALAXMI ISHWARLAL MEHTAB/7 GOKUL APTS.3RD FLOOR37-B PODAR ROAD SANTACRUZ WESTMUMBAI-400054400054

MITA CHOKSHIC/O.MAHENDRA H.SHAH.M/1-305 MIG FLATS,VIJAY NAGAR, HARNI ROAD,BARODA 390 006390006

MUSHTARI JAN BEGUMNO 805,16TH 'A' CROSSB/W 8TH & 9TH MAIN,JAYANAGAR3RD BLOCK,BANGALOREKARNATAKA560011

MUSTAFA YUSUFALI ARSIWALANOMAN MANZIL 3RD FLR38 SAIFEE JUBILEE STMUMBAI 400 003400003

MAHENDRAKUMAR T PARIKHC/O M T PARIKH29 SARDAR PATEL COLONYSTADIUM ROADAHMEDABAD 380 014380014


90.00

765.00

150.00

75.00

110.00

Amount (Rs.)

18

153

30

15

22

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

337

338

339

340

341


05-SEP-14 02:19 PM of 139


M0013958

M0014108

M0014244

M0014739

M0014945

M0017052

Folio No

MANIBHAI KALIDAS BRAHMABHATTA18 GURUKRIPA SOCIETYOPP JALARAM TEMPLEKARELI BAGMUMBAI 400 018400018

MANJUBHAI VALLAVBHAI PATELC/O PRAVIN BHAI V PATELVIMAL PARK SOCIETY BLOCK NO 1BEHIND SHITAL CINEMANADIAD 387 001 DIST KHEDA387001

M S JANARDHANA IYENGARC/O SHRI RAGHAVENDRA BAKERY110 D DAVRAJA URS ROADMYSORE 570001570001

MOHINI D GUPTAC/O RIVETS INDIA INDUSTRIES118 SARANG STREET1ST FLOORMUMBAI 400 003400003

MAHENDRA KUMAR RATHI140 JAORA COMPOUNDINDORE 452 001M P452001

MOHANLAL D THAKKARBRAHMAN NI KHADKIAT & PO VADOD 388 370TAL. ANAND388370


635.00

335.00

125.00

150.00

560.00

5.00

Amount (Rs.)

127

67

25

30

112

1

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

342

343

344

345

346

347


05-SEP-14 02:19 PM of 139


M0017410

M0017453

M0019735

M0020033

M0020355

Folio No


MYNENI KUTUMBAMMAE-161 TIGER VARDACHARA ROADBESANT NAGARMADRAS 600 090600090

MEERA RAVINDRA TIRODKAR302, WING-III,ANMOLNEAR LEELALACE FACTORYMAROL PIPE LINEMUMBAI 400 059400059


MANOJ M TANDON12 TADHIKA NIVASM V ROADANDHERI EASTMUMBAI 400 069400069


20.00

5.00

5.00

15.00

450.00

Amount (Rs.)

4

1

1

3

90

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

348

349

350

351

352


05-SEP-14 02:19 PM of 139


M0020393

M0020975

M0021716

M0022078

M0022768

M0023349

Folio No

MANJULA DEVI DHOOT3/3 SAWAMI LILA SHAH CO-OP SOCSANGHANI ESTATE,L.B.S.MARGGAVDEVI LANEMUMBAI 400 086400011

MANJU JAIN4/56,N.E.B.HOUSING BOARDBEHIND KRISHI UPAJ MANDIALWAR 301 001 (RAJ301001

M LAKSHMANAKUMAR REDDY8-3-214/1/2/ASRINIVASA NAGAR WESTHYDERABAD 500 038.500038

MAJOR GURCHARAN SINGH LAMBACOMMANDERHEADQUARTERS 5 SIGNAL GROUPC/O 56 APO917905

MANISH K SHETH202,SIDDHI VINAYAK APT(DUPLEX)NEAR RAMMANDIR147,BANGURNAGAR,GOREGAON (W)MUMBAI 400 090400090

MAHESH BOHRA9/33 OLD INDUSTRIAL ESTATEICHALKARANJI 416 115416115


1500.00

80.00

375.00

1050.00

20.00

590.00

Amount (Rs.)

300

16

75

210

4

118

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

353

354

355

356

357

358


05-SEP-14 02:19 PM of 139


M0024122

M0024224

M0024459

M0024955

M0026042

M0026510

Folio No

M B SUMA MALINY151-152 SANTOSH NIVAS,ASHOKA ROAD,MYSORE 570 001570001

MUKUND RAMCHANDRA AGARKARB 18B, MAIN COLONYWALCHANDNAGARPUNE 413 114413114

MAMATA V KHODAYJ/43 SANTHUSA PETCHICKPET CROSSBANGALORE 560 053560053

MEENA P SANGANIC/O SHANTILAL M RATHODSIDDHIVINAYAK BLDG,GR FLOORNR.DENA BANK,MANOR ROADPALGHAR(W) THANE-401 404401404

MAHENDRA U SHAH7,JAIPARAS PLOT NO.3,HIND CO-OP SOCIETYN S M MARG SION CHUNABATTIMUMBAI 400 022400022

MAHADEV RAMA BIRANJEMADHUBAN APARTMENTNO A/10 2ND FLOORSHIVGANGA NAGAR,SHIV MANDIR RDAMBERNATH 421 501421501


5.00

30.00

600.00

185.00

185.00

750.00

Amount (Rs.)

1

6

120

37

37

150

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

359

360

361

362

363

364


05-SEP-14 02:19 PM of 139


M0027012

M0027484

M0027545

M0027713

M0027805

M0028417

Folio No

MEENA BHALLAC/O M.N. DASTUR & CO LTD.7-5-115 PANDURANGAPURAMVISHAKHAPATNAM 530 003530003

MADHAV YESHWANT PENDSE53,A AHIRESHWADIMUKUND NAGARPUNE0

MADHUKANT B SHAHCHARTERED ACCOUNTANTSNO 14 ERRABALU CHETTY STMADRAS 10

MIHIR S SHAH19/32 SILVERSAND CO OP HSG SOC LTDOFF NEW LINK ROAD OSHIWARAJOGESHWARI WESTMUMBAI400102

MIHIR SHRIKANT SHAH19/32 SILVERSAND CO OP HSG SOC LTDOFF NEW LINK ROAD OSHIWARAJOGESHWARI WESTMUMBAI400102

MANISH CHAWLA381, SECTOR-14,SONEPAT,HARYANA-131 001131001


750.00

750.00

5.00

50.00

185.00

825.00

Amount (Rs.)

150

150

1

10

37

165

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

365

366

367

368

369

370


05-SEP-14 02:19 PM of 139


M0028419

M0028625

M0028698

M0029273

M0030623

M0033471

Folio No

MANISH CHAWLA381, SECTOR-14,SONEPAT,HARYANA-131001131001


MANTRI SANJAY R682/2/2 GODAVARI CHAMBERPUTACHI WADIDECCAN GYM PUNE411004

MUKESH PARIKHC/O FALGUNI INVESTMENTSROOM NO,22 FORT MANSION 3RD FL16-D,BRITISH HOTAL LANEMUMBAI 400 023400023

MANJU ARYA3/15 A VIKRAM VIHARLAJPAT NAGAR 4NEW DELHI110024

MOHANLAL TULSIDAS BHATIA" HARI OM NIWAS "PLOT NO.8,GYANDEEP SOCIETYKARJAT MATHERAN RD.KIRAVALI KADIST-THANE 410 201410201


825.00

15.00

225.00

5.00

405.00

335.00

Amount (Rs.)

165

3

45

1

81

67

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

371

372

373

374

375

376


05-SEP-14 02:19 PM of 139


N0001397

N0001923

N0003765

N0003785

N0009877

N0011043

Folio No

NAMDEO JAYRAM BHOSALEPARASNATH UPADHYA CHAWL NO 6R NO 15 1ST FLOORGUMPHA ROAD JOGESHWARIMUMBAI 400 060400060

NATAVAR SAVAJIBHAI SOLANKIM/S.JAY KAY TRADING CO.UNIVERSAL FOUNDER'S COMPD,MOGRA VILLEGE ROAD,ANDHERI (E)MUMBAI - 400 069400069

NARMADABEN GANDHIMANGAL BAZAROPP SHOP NO.10BARODA 390 001390001

NITIN HARIPRASAD TRIVEDI24,PAYAL PARK, SATELITEOPP. ISRO S.M.DAS ROADAHMEDABAD--380015380015

NIRUPAMA VIJAY RANADE72/1 JOGLEKAR BUNGLOW15TH LANE PRABHAT RDPUNE 411004411004

NAROTTAMDAS POPATLAL SHAHROOM NO.19/20KANTILAL VRAJLAL'S CHAWLDEVCHAND NAGAR MALAD EASTMUMBAI 400097400097


450.00

185.00

1880.00

185.00

525.00

560.00

Amount (Rs.)

90

37

376

37

105

112

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

377

378

379

380

381

382


05-SEP-14 02:19 PM of 139


N0011309

N0012190

N0012275

N0012719

N0012784

Folio No

NEMISH S SHAH1011 STOCK EXCHANGE TOWERSDALAL STREET FORTMUMBAI 400023400023

NAGAR HOLDINGS & TRADERS P LTDROOM NO.47 3RD FLOORSUNDER MAHALVEER NARIMAN ROAD CHURCHGATEMUMBAI 400 020400020

NARENDRA AMRITLAL VAKHARIA22 SEVA SADAND.J.ROAD VILE PARLE (WEST)MUMBAI 400 056400056

NAVINBHAI PATEL"SUNVILA" B/2 NIRMAL APTS.OPP. C.P. CHAMBERSNAVRANGPURAAHMEDABAD 380 014400011

NAND KISHOR SHARMASHARDA APARTMENT 2NDFLAT NO.20 4TH FLOORNEAR TEJUMAL KI CHAKKIULHASNAGAR NO.1 (THANE)421001400011


3125.00

1310.00

1620.00

750.00

105.00

Amount (Rs.)

625

262

324

150

21

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

383

384

385

386

387


05-SEP-14 02:19 PM of 139


N0012843

N0012888

N0013105

N0013299

N0013345

Folio No

NATARAJ S IYERC/O SHRI S RAVISHANKARB/1 KRISHNA DHAMNEAR MADVA SCHOOL RAJAJI PETHDOMBIVLI (THANE) 421 201421201

NANDA KUMAR CTYPE A/2 FLAT NO.102BLDG NO.3SARAVALI PALGHAR RDBOISAR401501

NILESH RAMNIKLAL SHAHMY HOME 3RD FLOORRAGHARTI ROADGOWALIA TANKMUMBAI-400 036400036

NITIN S MARATHE13 CHANDRA-SURYA APARTMENTSBRAHMIN SOCIETYNAUPADA,THANE (W) 400 602400602

NILESH LILADHAR MODIC/O RAYMONDS RETAIL SHOPLABH TEXTORIUMLAKHIJIRAJ RDRAJKOT-360 001360001


210.00

185.00

750.00

135.00

50.00

Amount (Rs.)

42

37

150

27

10

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

388

389

390

391

392


05-SEP-14 02:19 PM of 139


N0013575

N0013898

N0014073

N0014544

N0015033

Folio No

NUTAN V KATKARBHAVANI NAGAR FLAT NO.11PLOT NO 2 BLDG NO 8.MAROL-MAROSHI ROAD ANDHERIMUMBAI 400 069400069

NUTAN SATISH CHHABRAFLAT NO 4, BUILDING NO 12KETY NAGARP.O.DAHANUROAD (W) 401 602W.RLY., MAHARASHTRA401602

NAYAN BABULAL SHAHJOLLY FLATHIRA JAIN STY.RAMNAGAR SABARMATIAHMEDABAD380001

NUTAN KATKARBHAVANI NAGARPLOT NO.2 BLDG.NO.10/8MAROL MAROSHI RD ANDHERI (E)MUMBAI 400 069400069

NALIN BABULAL PATEL11 NANDIGRAM SOCIETYNEAR VODHSHALA RLY CROSSINGNARANPURAAHMEDABAD 380013380013


185.00

600.00

185.00

560.00

350.00

Amount (Rs.)

37

120

37

112

70

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

393

394

395

396

397


05-SEP-14 02:19 PM of 139


N0017042

N0017351

N0018535

N0018611

N0022144

N0025070

Folio No

N GOVINDRAJUNO. 34/35, 12TH MAIN ROAD5TH CROSS, NR. VIJAYNAGAR POLICE STATIONVIJAYNAGARBANGALORE560040

NAFEEA S DHULIAWACA13/75 SAMSON APTS57 BABULA TANK ROADUMERKHADIMUMBAI 400 009400009

NARENDRA VITHAL DEULKAR0

NARESH CHHOTALAL SHAH257-A, KOTACHI WADI,SIDAT MANSION, ROOM NO.20,3RD FLOOR, V.P.ROAD,MUMBAI 400 004400004

NIRMLA RAJWANII-F-30 LAJPAT NAGARNEW DELHI 110 024110024

N CHANDRA REDDYC/O.TECHNIC FLOORINGSNO.324/1 HOSUR ROADMADIWALABANGALORE 560 068560068


20.00

5.00

600.00

375.00

335.00

750.00

Amount (Rs.)

4

1

120

75

67

150

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

398

399

400

401

402

403


05-SEP-14 02:19 PM of 139


N0025201

N0026041

N0027827

N0028626

N0029555

Folio No

NITA MALLICKGULIANA MANSION13TH ROAD,PLOT NO 4752ND FLOOR, CHEMBURMUMBAI 400 071400071

N RAVINDRA REDDYSRI SARASREE & CO16/162 MADVAPATHIVARI STREETNELLOREA.P 524001524001

NEETA H UPADHYAYPITH WALI STREETNANAWADA TALUKAMALPUR DIST SABAR KANTHAGUJARAT0

NIMISHA YOGESH PATELSHREEJI DARSHAN GROUND FLOORMANGALA BHAVAN 6 ST XAVIAR ROAVILE PARLE (W) MUMBAIMUMBAI 400 056400056

NIRAJ R PARIKHANAL APT. 2ND FLOORMUMBAI MERC CO-OP BANK KOTHICHAR RASTAMUMBAI- 400 001400001


750.00

375.00

750.00

15.00

750.00

Amount (Rs.)

150

75

150

3

150

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

404

405

406

407

408


05-SEP-14 02:19 PM of 139


O0002026

O0005385

O0010905

O0013550

P0001530

Folio No

ONKARNATH L KARWAKRISHNA NIWAS 5TH FLOORBOMANJI MASTER STREETNEAR EDWARD THEATREMUMBAI 400 009400009

OM PRAKASH BHALLAHIG-I-29,SAGAR NAGARVISAKHAPATNAM,VISAKHAPATNAM - 530 043530043

O P BADETIAA-15 NAVREBAUG APTSC S T ROADNEAR RLY STATION KURLA EASTMUMBAI 400024400024

OM PRAKASH KANOONGO25 SHREE RANI SATI NAGAR5TH FLOOR, S V ROADMALAD WESTMUMBAI 400 064400064

PRABHU SHRIKANT VASUDEO2 RAJESHREE36 SARASWATI BAUGJOGESHWARI EASTMUMBAI 400 060400060


2565.00

3860.00

5.00

5.00

450.00

Amount (Rs.)

513

772

1

1

90

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

409

410

411

412

413


05-SEP-14 02:19 PM of 139


P0002126

P0002528

P0002936

P0003289

P0004405

P0004501

Folio No

PREMPRAKASH GHANSHAMDAS BHATIA28/438 SIDDHARTH NAGAR IVGOREGAON WESTMUMBAI 400 062400062

PRAVEEN MAHAJANM/S.MEDICARE AGENCIES PVT.LTD2/16 JULEENA COMPLEXOKHLA ROADNEW DELHI 110 025110025

PRAVINABEN TRIVEDI8 KASHMIRA SOCIETYOPP VISHVAKUNJ SOCIETYNARAYAN NAGAR ROADAHMEDABAD 380 007380007

PARVEEN KUMARC7/112,YAMUNA VIHARDELHI-110 053110053

PADAM KRISHNA MEHROTRA40-B SARDAR PATEL MARGALLAHABAD211003

PUSHPA UMAKANT DIXIT147/14 15 SUNDARNIWASKOTHRUDPUNE 411029411029


750.00

245.00

1170.00

425.00

840.00

450.00

Amount (Rs.)

150

49

234

85

168

90

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

414

415

416

417

418

419


05-SEP-14 02:19 PM of 139


P0005429

P0005528

P0006451

P0007652

P0007993

P0008035

Folio No

PRAKASH T ABICHANDANI4 B/23 SATGURU NAGARFOUR BUNGLOW ANDHERIMUMBAI 400058400058

PRAMILA MALOO57/1445 ADARSH NAGAR WORLIMUMBAI 400025400025

P T ABICHANDANI4 B/23 VERSOVA VIEWFOUR BUNGLOW ROAD ANDHERIMUMBAI 400058400058

PL MUTHUKKARUPPANVIJAYALAXMI LEATHER IND.P.LTD173,MOUNT POONAMALLEE HIGH RDPORURCHENNAI 600 116600116

PARKASH CHANDRA CHATURVEDI71 RAJA GARDENNEW DELHI 110 015110015

PREM KUMARPOCKET B, FLAT NO 505 MIG,EAST OF LONI ROAD,DELHI - 110 093110093


900.00

50.00

450.00

300.00

450.00

2120.00

Amount (Rs.)

180

10

90

60

90

424

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

420

421

422

423

424

425


05-SEP-14 02:19 PM of 139


P0008392

P0008505

P0008971

P0010229

P0010585

P0010711

Folio No

PREM KAPOORC/O AHUJA RADIOSFACTORY NO.215OKHLA INDUSTRIAL ESTATENEW DELHI 110020110020

PURUSHOTTAM JOSHISICOM LTD.NIRMALNARIMAN POINTMUMBAI 400 021400021

PRAJAKTA VILAS DESHPANDE737, SADASHIV PETH,NEAR SADASHIV HAUD,PUNE 411030411030

PADMAJA MRAO & COFARAH COMMERCIAL COMPLEXFIRST FLOOR 75 J C ROADBANGALORE 560002560002

PRADUMAN JOITARAM VYAS1290 KANJI DIWAN KHACHORAJAMEMTAS POLEKALUPUR AHMEDABAD 380001380001

PUSHPA UMAKANT DIXIT147/14-15 SUNDER NIWASKATHRUDPUNE-411 029411029


1170.00

450.00

845.00

920.00

1125.00

450.00

Amount (Rs.)

234

90

169

184

225

90

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

426

427

428

429

430

431


05-SEP-14 02:19 PM of 139


P0011059

P0011535

P0011815

P0012308

P0012985

P0013408

Folio No

PALIBEN J PATEL16-PATEL SOCIETYKUNDAL KADIN.G. 382 715382715

PAWAN KUMAR DHOOT3/3 SAWAMI HILA SHAH CHSSORNGHANI ESTATEL.B.S MARG GAMDEVI LANEMUMBAI 400 086400011

PRAVEEN KUMAR WADHWAC-71 NARAINA VIHARRESIDENTIAL AREANEW DELHI 110 028110028

PRAKASH J GUPTA3-JAYANAND SOCIETY KOPRI ROAD.NEAR GODBOLE HOSPITALNAUPADA THANE 400602400602

PRABHU RAJAN5A FIRST FLOORREYNOLD'S ROADTRICHY 620 001620001

PUSHPA RATHI15-B JOHARI BAZARJAIPUR 302 003302003


750.00

560.00

290.00

45.00

375.00

50.00

Amount (Rs.)

150

112

58

9

75

10

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

432

433

434

435

436

437


05-SEP-14 02:19 PM of 139


P0013925

P0014018

P0014759

P0014812

P0015202

P0015224

Folio No

PUSHPA SURYA PRASAD'TAKSHILA' BLDG.NO.25-A F.NO.2MAHAKALI CAVES ROADANDHERI EASTMUMBAI 400 093400093

PRAKASH GIRDHARLAL DODEJA25,KRISHNA KUNJ,53/17 VIKAS NAGAR OPPAYODHYA HOSPITAL WANWADI PUNE411040

PALLAV SHETH2 FULCHAND NIWASCHOWPATTY SEA FACEMUMBAI-400007400007

PREM SHARMAL-8 TAGORE ST NO.13BRAHAM PURIDELHI 110053110053

PARASKUMAR S JAIN401,MANGAL DEEPDEVIDAS LANEBORIVLI WESTMUMBAI 400092400092

PARIBEN N SHAHHARHARWALA BLDG ROOM NO.25116 LOHAR CHAWLMUMBAI 400 002400002


1500.00

150.00

380.00

155.00

900.00

150.00

Amount (Rs.)

300

30

76

31

180

30

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

438

439

440

441

442

443


05-SEP-14 02:19 PM of 139


P0015283

P0016927

P0017659

P0017871

P0017873

P0018594

Folio No

PRATAPRAY VISHWANATH DAVE613 YASHKAMAL BLDGSAYAJI GUNJBARODA 390005390005

PREMPRAKASH G BHATIA28/438 SIDDHARATH NAGAR IVGOREGAON WESTMUMBAI 400062400062

PRABHA MEHTAA/301 DATTATRAYA APARTMENTNEAR RAJASHRI CINEMAW.S. ROAD DAHISAR EASTMUMBAI 400 068400068

P K KEDIAC/O : NIHARIKA,CHOWK BAZARPATNA CITY 800 008800008

P SHIVA PRASADS/O P RAMAKRISHNA BHATVERMIJDI HOUSEPOST PERLAKASARGOD (DIST) 670 552670552

PUKHARAJ SHANTILAL SHAHPRABHAKAR MAHARAJ ROAD13/7 SWAMI SAMARTH HSG COLONYSOLAPUR 413 002400011


185.00

380.00

5.00

185.00

335.00

470.00

Amount (Rs.)

37

76

1

37

67

94

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

444

445

446

447

448

449


05-SEP-14 02:19 PM of 139


P0020978

P0023048

P0026043

P0026083

P0026390

P0026528

Folio No

PRABHAWATI M VAKHARIA176/4896 PANT NAGARGHATKOPAR EASTMUMBAI 400 075400075

PARSHOTAM V RUDANI"SHIVAM",20/22 NEW JAGNATHNR.DR.DASTUR'S HOSPITALRAJKOT360001

PRANAV RASHMI KANT SHAHO/48 BHANG WADIKALBADEVI ROADMUMBAI 400 002400002

PATEL SANJAY NATVARLALKRISHNAKUNJ SUTHARS SHERINEAR GEOL HAWADA JOGIWADOPATANMEHSANA 384265384265

PADMA SANCHTI SHAH619, COTTON EXCHANGE BLDGK.D. ROAD,MUMBAI 400 002400002

P KRISHNAMRAJU266 VIVEKANANDA NAGARKUKATPALLIHYDERABAD 500 872500872


560.00

750.00

450.00

150.00

750.00

375.00

Amount (Rs.)

112

150

90

30

150

75

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

450

451

452

453

454

455


05-SEP-14 02:19 PM of 139


P0026657

P0027178

P0027186

P0027642

P0028438

P0030487

Folio No

PUSHPA PARAKH4-B SELECTION APARTMENTS,NR.RAJ COLONY USMANPURA,AHMEDABAD 380 013380013

PRABHAKAR YESHWANT SANSARE11/30 LOKMANYA NAGARK.G.MARG MUMBAI400 025400025

PRABHAKAR YESHWANT SANSARE11/30 LOKMANYA NAGARK.G. MARGMUMBAI 400 025400025

POORNIMA KUMARI B JAINC/O POORNIMA AGENCIESKUBSAD GALLI,HUBLI 580 028580028

PRADEEP BHARGAVABM 500 PT DIN DAYAL NAGARMAHARAJA PURAGWALIOR 474015474015

POONMA VADHWABG-5A/49A, PASCHIM VIHARNEW DELHI 110 063110063


30.00

750.00

750.00

5.00

15.00

215.00

Amount (Rs.)

6

150

150

1

3

43

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

456

457

458

459

460

461


05-SEP-14 02:19 PM of 139


P0031235

P0031335

P0040008

R0001027

R0001925

R0002142

Folio No

PARAS S BHANDARI"TULEC" RAJ COMPUTERSCOLLEGE ROADPOST NASHIK CITYPIN 422 005422005

PAWAN KUMAR BIHANIC/O MAHESH ENTERPRISES14,NOORMAL LOHIA LANECALCUTTA - 700 007700007

PANKAJ MITTALE-17 ASHOK VIHARPHASE IDELHI110052

RAZIA MOHAMED EBRAHIM303 ABDUL REHMAN STREET4TH FLOORMUMBAI 400 003400003

RATHINDRA NATH MITTRABLDG NO E-9 FLAT NO 201POONAM SAGAR BUILDINGOFF MAHAKALI CAVES ROADANDHERI (EAST) MUMBAI 400 093400093

RAMESH VRAJLAL MISTRYP 4/5 SUNDER NAGARS V ROAD MALAD (WEST)MUMBAI 400 064400064


300.00

5.00

750.00

450.00

1125.00

20.00

Amount (Rs.)

60

1

150

90

225

4

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

462

463

464

465

466

467


05-SEP-14 02:19 PM of 139


R0002202

R0002414

R0002683

R0002963

R0003725

R0004583

Folio No

RAMILA ANANT SANGHVI10 NANAK BLDG 2ND FLOOR444 M T ROAD MAHIMMUMBAI 400 018400018

RAMESH KUMAR KHEMKA6 PUSHPA KUNJDIXIT ROADVILEPARLE EASTMUMBAI 400057400057

ROHINI ANIL MOREF 16 HARIVIJAY SOCIETY226 PARWATIPUNE 411 009411009

RASIKLAL SHAH22 DARSHAN TILAK CO OP SOCNEAR MAHAVIR SOCIETYPALDIAHMEDABAD 380 007380007

RABIN GHOSH17,CHANDRAVAT HOUSING SOCIETY,KARELI BAUG,BARODA 390018.390018

R V ROOPAC/O SRI VIGNAN BOOKS & STAT47-7-29,B.V.K COLLEGE ROADDWARAKA NAGAR,VISAKHAPATNAMA.P 530 016530016


950.00

275.00

110.00

560.00

530.00

290.00

Amount (Rs.)

190

55

22

112

106

58

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

468

469

470

471

472

473


05-SEP-14 02:19 PM of 139


R0005660

R0007790

R0008047

R0008173

R0008481

R0009083

Folio No

RAMESH CHANDER SHARMAK-101,SARJAN TOWERSGURUKUL ROAD,MEMNAGARAHMEDABAD - 380 052380052

RAJ RANI4696 BALLIMARNNEW DELHI 110 006110006

RAVINDER SINGH SODHBANS"PREM VILLAS"13-B BAZAR MARGRAJINDER NAGARNEW DELHI 110 060110060

RAM LALL MEHTAQR NO.363, SECTOR III TYPE-3SODIG NAGARANDREWS GANJNEW DELHI 110049110049

RADHA PIARI BHATNAGAR9 DAYAL NAGARNARAMAUPO MANDHANAKANPUR 209 217209217

RAJNIKANT PURSHOTTAM DAVEG/12 VIKARAM APTSFATEHGUNJ BARODA 390002390002


2855.00

335.00

220.00

150.00

1125.00

2220.00

Amount (Rs.)

571

67

44

30

225

444

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

474

475

476

477

478

479


05-SEP-14 02:19 PM of 139


R0010091

R0010213

R0010893

R0011041

R0011248

R0011318

Folio No

RAMESHWAR DHOOT653 NARAYAN PETHAPPA BALWANT CHOWKPUNE400011

RAJESH KUMARB-19 STERLING APTS38 PEDDER ROADMUMBAI 400 026400026

ROHIT D PATEL240 WALDAS NIVAS AMRAIWADIAHMEDABAD-380026380026

RAJENDRA NARANDAS KOTHARI4-KIRAN PARK NAVA VADEJAHMEDABAD 380013380013

RATNI JOSHISEKSARIA CHAWL NO.4.ROOM NO.54 S.V.ROADMALAD (WEST)MUMBAI 400 064400064

R SHRINIVASAN16/244 ENDEAVOUR WADALAMUMBAI-400031400031


1455.00

180.00

395.00

390.00

150.00

185.00

Amount (Rs.)

291

36

79

78

30

37

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

480

481

482

483

484

485


05-SEP-14 02:19 PM of 139


R0011591

R0012281

R0012381

R0012877

R0013460

Folio No

RAMABAI NARASINH SHANBHAG12 LEENA HOUSE124 LT. P. N. KOTNIS MARGMAHIMMUMBAI 400 016400016

RAMCHANDRA MURLIDHAR SHARMAC/O ZENITH STEEL P & IND LTDMOTI MAHAL 7TH FLR195 CHURCHAGATE RECLAMATIONMUMBAI 400 020400020

RAVI BARJATYAPOONAM CHAMBERS (N/W) 2ND FLRDR ANNIE BESANT ROADWORLIMUMBAI 400 018400018

RAJESH SHENOY KC/O SIYARAM SILK MILLS LTDPLOT NO H-3/2,A ROADTARAPUR,BOISARDIST - THANE 401 506401506

RAMCHANDRA MURLIDHAR SHARMAC/O ZENITH STEEL PIPE & IND LTMOTI MAHAL 7TH FLOOR195 CHURCHGATE RECLAMATIONMUMBAI 400 020400020


90.00

90.00

755.00

275.00

375.00

Amount (Rs.)

18

18

151

55

75

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

486

487

488

489

490


05-SEP-14 02:19 PM of 139


R0014007

R0014014

R0014289

R0014498

R0014579

R0014728

Folio No

RAJIV AGARWAL112/315-ESWAROOP NAGARKANPUR 208 002208002

REKHA MOHAN SHADIJA14 SAI PARUSHAH SOCIETYSECTION 37ULHASNAGAR 421 005421005

RAJIV KUMAR ADLAKHAMEMBER-LUDHIANA STOCK EXCHANGE27 STOCK EXCHANGE BUILDINGLUDHIANA 141 008141008

RANJIT LILADHAR SAMPAT5 SHARHIDHARRAJABALI PATEL RDWARDEN ROADMUMBAI-400026400026

RAJAN KUMAR VGITAMRUTH785,9TH MAIN IST STAGE 3 BLOCKHENNUR BELLARY LAYOUTBANGALORE 560084560084

RANJAN BOTHRALODHA IMPERIA B/1102, 11TH FLOOR, B WINGTANK ROAD, BHANDUP WEST MUMBAI400078


185.00

225.00

95.00

75.00

375.00

240.00

Amount (Rs.)

37

45

19

15

75

48

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

491

492

493

494

495

496


05-SEP-14 02:19 PM of 139


R0014857

R0016581

R0016895

R0017043

R0017188

R0017318

Folio No

RAMESHCHANDRA BHATNAGARKRISHNA BLDGS V PATEL ROADSAT RASTAMUMBAI 400 011400011

RUDOLPH T D'SOUZA94/3378 TILAKNAGARCHEMBURMUMBAI 400 089400089

RAGINI SHAHC/O KUMARPAL SHAH145/B COTTON ST 4TH FLOORCALCUTTA-700007700007

RABIN GHOSH17,CHANDRAVT SOCIETY,KARELI BAUG,BARODA 390 018GUJARAT390018

RADHA RANI AGARWAL302 MAKWANA BUILDINGSIR P M ROADVILE PARLE (E)MUMBAI 400 057400057

ROSHAN SINGHFLAT-NO 7 SUNFLOWERCHARTER ROAD BANDRAMUMBAI 400 050400050


135.00

95.00

155.00

5.00

5.00

5.00

Amount (Rs.)

27

19

31

1

1

1

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

497

498

499

500

501

502


05-SEP-14 02:19 PM of 139


R0017793

R0018136

R0018338

R0018777

R0018840

Folio No

RANJAN VISHNU MEHTA101, D-RIDDHI APARTMENT,CENTRE POINT SOCIETY, ANANDMAHAL ROAD, B/H.BHULKA BHAVAN,SURAT - 395 009 GUJARAT395009

RASHILA JAINNO-186 1ST FLOOR12TH B MAIN ROAD6TH BLOCK RAJAJI NAGARBANGALORE 560 010560010

RAMESHBHAI JETHALAL SHAHC/O SHRIDHAR SHOPPING CENTRESHOP NO 20 NEAR MANZASA SOCMANINAGAR EASTAHMEDABAD 380 008380008

REKHA R AVADHANID/O B P SADANANDA PAIOPP ST ANTONY PRESSBRAHMAVAR 576 213KARNATAKA576213

RAMANATH AVADHANIUCO BANKK S RAO ROADMANGALORE 575 001575001


20.00

30.00

135.00

750.00

750.00

Amount (Rs.)

4

6

27

150

150

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

503

504

505

506

507


05-SEP-14 02:19 PM of 139


R0019144

R0019285

R0019312

R0019322

R0019685

R0019919

Folio No

RAMESH S DOSHI47 SHANTINATH BHUVAN-1 3RD FLR427 SRADHANAND ROADMATUNGAMUMBAI 400 019400019

RAJIVKUMAR CHHABRAB-99 GREATER KAILASH-INEW DELHI 110 044110044

RITA PRAVINCHANDRA DESAI10, SHRI DARSHAN SOCIETYNR. JAMNANAGAR BUS STOPGOD DOD ROADSURAT (GUJ.)395007

RAMESH LALMANDAS PATEL38 VALLABHNAGAR SOCIETYODHAV ROADPOST ODHAVAHMEDABAD 382 415382415

RADHESHAM RATHIB-35 HIT NIKETAN CO OP HSG SOCKOKAN NAGARJ M ROAD BHANDUP (WEST)MUMBAI 400 078400078

RAM PRAKASH14/224 GUR-KI-MANDIPHULLATTI BAZARAGRA 282 003282003


185.00

1500.00

150.00

65.00

375.00

750.00

Amount (Rs.)

37

300

30

13

75

150

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

508

509

510

511

512

513


05-SEP-14 02:19 PM of 139


R0020166

R0021599

R0022791

R0023196

R0023518

R0024316

Folio No

RAMESH BAJRANGLAL JALAN73 REENA APARTMENT 9TH FLOORCHINCHOLI BUNDER ROADMALAD (WEST)MUMBAI 400 064400011

RAJANI GUPTADR. RAJANI GUPTA'S CLINICRAMGANJ,AJMER.0

R VASANTHAA-4 ENDEAVOUR CO-OP SOCMULUND EASTMUMBAI 400 081400081

RAMESH LADHAGANESH INVESTMENTSCORNER M S B KA RASTAJOHARI BAZARJAIPUR 302 003302003

ROHINA DEVI MALANIFLAT NO 101, LAXMI APARTMENTS21ST ROADKHARMUMBAI 400 052400052

RAJIVKUMAR CHHABRAB-99 GREATER KAILASH INEW DELHI 110 048110048


5.00

750.00

675.00

440.00

375.00

750.00

Amount (Rs.)

1

150

135

88

75

150

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

514

515

516

517

518

519


05-SEP-14 02:19 PM of 139


R0024846

R0026163

R0027936

R0028194

R0028309

R0028422

Folio No

ROZINA AMIN KARMALISAINIKETAN B WING3RD FLOOR,FLAT NO 10MAZGAONMUMBAI 400 010400010

RAMESH LADHAC/O A.K. GAGRANI & COJOHARI BAZARJAIPUR 302 003302003

ROOPESH CHAUDHARYM/S MAUJIRAM RAM SINGHPOST SIRSA GANJDIST FIROZABAD205 151205151

REKHA M AJMERA11/275 GOPE NIWASSION [E]MUMBAI400022

RAJESH PATNAIK602 SEA BIRD APPTSJUHU VERSOVA LINK ROADANDHERI [W] MUMBAI400058

RAJANI KANTH CHILLARAC/O UTILITY ENGINEERS [INDIA]12 ISHAQ COLONYSECUNDERABAD500015


750.00

90.00

5.00

450.00

150.00

375.00

Amount (Rs.)

150

18

1

90

30

75

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

520

521

522

523

524

525


05-SEP-14 02:19 PM of 139


R0028437

R0029806

R0029913

R0030676

R0031785

R0040088

Folio No

RAMESH LADHAC/O A K GAGRANI AND COJOHARI BAZARJAIPUR302003

R VENKATA SUBRAMANIAH-151 THIRD STREETANNA NAGARMADRAS 600 040600040

RAMA NATH SINGHC/O RAM NARAYAN SINGHPO- MAKHLA (PUMP)DIST-HOOGHLY(W B) 712 245712245

RAJESH KOTADIAMAHAVEER SADAN TOP FLOOR116 BHULESHWAR KABUTAR KHANAMUMBAI 400 002400002

RAGHBIR CHAND GUPTA147,GAGAN VIHARNEW DELHI - 110 051110051

RAMESH KUMAR SONI12/2 SOVARAM BYSACK STREETIST FLOORKOLKATA700007


15.00

15.00

5.00

15.00

1055.00

5.00

Amount (Rs.)

3

3

1

3

211

1

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

526

527

528

529

530

531


05-SEP-14 02:19 PM of 139


S0001266

S0001969

S0002248

S0002435

S0002718

S0002750

Folio No

SALAHUDDIN SHEIK SULTANNO.805,16TH A CROSSB/W 8TH & 9TH MAIN,JAYANAGR3RD BLOCKBANGALORE560011

SHAMJI JIVRAJ NAGDAROOM NO.23 1ST FLOORANANT NIWAS262/70 NARSI NATHA STREETMUMBAI 400 009400009

SHARDABEN ISHWERLAL NAYAK20/22, MIRZA STREET,MUMBAI - 400 003400003

SHANTAPRASAD DEVIDAS KOWSHIK23 HARESH BHUVAN30TH ROAD BANDRAMUMBAI 400 050400050

SUBHASH VOHRA338 R M TYAMUNA NAGAR 135 001HARYANA135001

SHELATAI BHANUDAS BHAGWAT35 NEW CLOTH MARKETAHMEDABAD 380 001380001


225.00

900.00

175.00

515.00

825.00

795.00

Amount (Rs.)

45

180

35

103

165

159

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

532

533

534

535

536

537


05-SEP-14 02:19 PM of 139


S0003099

S0003188

S0003455

S0003459

S0003507

S0003841

Folio No

SARVAIYA NANALALB-163 FALGUN TENAMENTOPP. SHUBHADA SOCIETYJODHPUR CHAR RASTASATELLITE ROAD,AHMEDABAD 15380015

SUNIL AGHI318 ILA APARTMENTSB-7 VASUNDHARA ENCLAVEDELHI 110 096110096

SOORAJ GUPTAQUARTERS NO 64/3S S M COLONYYAMUNANAGARHARYANA135001

SHYAM SUNDER AGRAWALC/O PERSONNEL OFFICERI S G E C, 112/1 SUGAR COLONYYAMUNA NAGARHARYANA 135 001135001

SATPAL SINGH BEDIB 234 ASHOK VIHARPHASE-INEW DELHI 110 052110052

SHAILESH RANCHHODLAL SHAHKAPDI POLERAOPURABARODA 390001390001


1350.00

605.00

125.00

25.00

2565.00

860.00

Amount (Rs.)

270

121

25

5

513

172

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

538

539

540

541

542

543


05-SEP-14 02:19 PM of 139


S0004070

S0004074

S0004084

S0004420

S0004639

S0004751

Folio No

SAILENDRA KRISHNA CHAKRABARTIP-104 SECTOR-AMETROPOLITAN CO-OP. HSG. SOC.CANAL SOUTH ROAD CHINGHRIGHATACALCUTTA 700 039700039

SHARAT KUMARB-5/22 SARDARJUNG ENCLAVENEW DELHI 110029110029

SURESHCHANDRA DAYALJEE PAREKH15/699 NAVA FALIAKATARGAMSURAT 395 004395004

SUBHASHCHANDRA PRATAPRAO BHOSALEREGISTRARUNIVERSITY OF POONAPUNE 411007411007

SUBHASH CHAND GARGC/O BHAGWANDAS GUPTA & CO4 DELHI STOCK EXCHANGE BULDASAF ALI ROADNEW DELHI 110002110002

SURAJ BHAN GUPTA25 VIKRANT TILAK ROADGHATKOPARMUMBAI 400077400077


525.00

5.00

1170.00

900.00

275.00

375.00

Amount (Rs.)

105

1

234

180

55

75

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

544

545

546

547

548

549


05-SEP-14 02:19 PM of 139


S0005768

S0006663

S0007032

S0007058

S0008490

S0008731

Folio No

SATPAL HUKAMCHAND GERASHRI AMBA BHAVAN 2ND FLOORHANUMAN ROAD VILE PARLE EASTMUMBAI 400057400057

SHAKUNTALA CHANDRASHEKHAR SADHALEC/O DR P G BAKHALEDHAVALI-MOLPONDA 403 401GOA403401

SARLAKUMARI NAGJIBHAI ARYA8 HEMANTKUNJ SOCIETYFATEHNAGAR AHMEDABAD 380 007380007

SHARAD JETHALAL GOR4 PRERANA VIHAR BUNGLOWSOPP HASUBHAI PARKNR JODHPUR GAMAHMEDABAD 380 015.380015

SHAILENDAR MENDIRATTA I A SD-II/189KAKANAGARNEW DELHI110003

SUNANDA RADHUNANDAN HALADIC-9/6 L I C COLONYBORIVLI WESTMUMBAI 400103400103


1125.00

645.00

1125.00

585.00

2285.00

1215.00

Amount (Rs.)

225

129

225

117

457

243

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

550

551

552

553

554

555


05-SEP-14 02:19 PM of 139


S0008813

S0008827

S0009192

S0009290

S0010586

S0010741

Folio No

SOLY KAIKHASRU MISTRYE-14 CUSROW BAUGS BHAGATSINGH ROADCOLABAMUMBAI400039

SUMATIBEN MANIBHAI PATELSWASHRAY OPP GOPAL BAUGRACE COURSE CIRCLE WESTBARODA 390007390007

SADHANA VINODCHANDRA PATEL41 JAWAHAR SOCR V DESAI ROADBARODA390001

SHAH NEMCHAND DEVCHANDF-2, PANCHTIRTH APPARMENT,NEHRUPARK,OPP.KALUPUR COM.OP.-BANK, VASTRAPUR,AHMEDABAD - 380 015380015

SAROJA JANARDHANASHANTINAGARBANGALORE 560027560027

SHAKUNTALA GOENKAC/O KRISHNA KUMAR GOENKA4 FAIRLIE PLACE 6TH FLOORROOM NO 614CALCUTTA 700 001700001


600.00

780.00

1170.00

500.00

30.00

5.00

Amount (Rs.)

120

156

234

100

6

1

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

556

557

558

559

560

561


05-SEP-14 02:19 PM of 139


S0010821

S0010897

S0010904

S0011062

S0011101

S0011234

Folio No

SURESH K JALAN312 RAJA RAJ BALLAV ROADCALCUTTA 700 003700003

SANTOSH JALANF-24 NEHRU NAGARS.G.BARVE MARGMUMBAI 400024400024

SURENDRA BADETIAA-15 NAVREBAUG APTSC.S.T.ROADNEAR RLY STATION KURLA EASTMUMBAI 400024400024

SURESH KUMAR GUPTA700 BABA KHARAK SINGH MARGNEW DELHI 110 001110001

SARLABEN N PATELC/O.TSRD LTD6-10,HAJI MOOSA PATRAWALA IND. ESTATE20,DR.E.MOSES ROADMAHALAXMI,MUMBAI400011

SHANTILAL BHIKAMDAS POKARNA208 NANA PETHPUNE 411 002411002


5.00

185.00

1130.00

185.00

1100.00

2250.00

Amount (Rs.)

1

37

226

37

220

450

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

562

563

564

565

566

567


05-SEP-14 02:19 PM of 139


S0011416

S0011545

S0012072

S0012306

S0012629

S0012684

Folio No

SATISH BALKRISHNA SAMANT605 GREEN FIELDTHAKUR COMPLEXW.E.HIGHWAY KANDIVLI (EAST)MUMBAI 400 101400101

SAJJANKUMAR AGRAWAL43 2ND BHOIWADABHULESHWAR MUMBAI 400002400002

SHASHIKANT D SANGHVIFLAT NO 55-56 A BLOCK 5TH FLOORNAVYUG NIWAS NAVNEET CO OP HSG SOCIETY167 BHADKAMKAR MARGMUMBAI400007

SAROJ DEVI J GUPTA3 JAYANAND SOCIETY,KOPRI ROAD,NEAR GODBOLE HOSPITAL,NAUPADA,THANE 400602400602

SMITA MODYREKHA BLDG NO.1 BLOCK NO.646 RIDGE ROADMUMBAI 400006400006

SUNITA NARULA111 B JOLLY MAKER APTS NO.I95 CUFFE PARADEMUMBAI 400005400005


75.00

770.00

110.00

45.00

640.00

2565.00

Amount (Rs.)

15

154

22

9

128

513

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

568

569

570

571

572

573


05-SEP-14 02:19 PM of 139


S0012845

S0012924

S0013311

S0013433

S0013484

Folio No

SUVARNA SHYAM SUNDERSAI SRUSHTI HOUSING COMPLEXFLAT NO 303 E TYPE BLDGKHAREGAON NAKA PAKHADI KALWADIST THANE 400 605400605

SHANTA AMRITLAL JAINSHOP NO 60M DAGINA BAZARNUMBADEWI ROADMUMBAI 400 002400011

SUBHASH DINKAR JOSHI5 MADHU MADHURA SOCIETYPRARTHNA SAMAJ RDVILE PARLE E.MUMBAI 400 057400057

SULTAN DELHIWALASKYSCRAPER B3RD FLOOR FLAT NO.1BULABHAI DESAI ROADMUMBAI 400 026400026

SURYAKANTA N JAIN1 GANESH PRASADR H BHOJRAJ ROADMULUND WMUMBAI-400080400080


185.00

335.00

695.00

185.00

45.00

Amount (Rs.)

37

67

139

37

9

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

574

575

576

577

578


05-SEP-14 02:19 PM of 139


S0013487

S0014009

S0014145

S0014200

S0014304

Folio No

SUNANDA ANAND BHAGWATC/O SUPRIYA R BHAGWATD-201 SPRING FIELDS CO-OP HSG SOCIETYSURVEY NO 50 KOTHRUDPUNE411038

SURESH KANTILAL JOSHIBEHIND KANYASHALAP O RARPIPLADIST BHARUCH392001

SUNITA JAINDAULAT VILASSARADA BAZARALWAR 301001RAJASTHAN301001

SUVARNA R SANDC/O RAJKUMAR R.SAND (JAIN)RAJ COMPUTERS,(TULEC)1 PARSHURAM APT.COLLEGE ROAD,NASIK 422 005 (M.S)422005

SHARDA JASSWANT SINGHC/O COL JASWANT SINGHHQ 21 SUB-AREAC/O 56 A.P.O.0


840.00

560.00

375.00

35.00

1685.00

Amount (Rs.)

168

112

75

7

337

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

579

580

581

582

583


05-SEP-14 02:19 PM of 139


S0014319

S0014375

S0014417

S0014499

S0014693

Folio No

SUKHBIR KAUR BAJWAC/O MR S S SIDHU67-KHALSA COLLEGE COLONYNEAR KHALSA COLLEGEPATIALA 147 001147001

SATNAM KAURB-31,NIZAMUDDIN (WEST)NEW DELHI-110 013TEL.4632625110013

SANAT KUMAR KANAIYALAL PANDYA29 NEW COMMERCIAL SOCIETYELLIS BRIDGEAHMEDABAD 380 009400011

SANGEETAFF-2, PREMA APARTMENTS,NEW GANDHI NAGAR,GHAZIABAD - 201 001 (U.P.)UTTAR PRADESH201001

S KAMALA12 BHUVANESHWARI NAGAROPP-SAIL YARDK K NAGARTRICHY 620 021620021


1205.00

20.00

375.00

35.00

560.00

Amount (Rs.)

241

4

75

7

112

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

584

585

586

587

588


05-SEP-14 02:19 PM of 139


S0014706

S0014976

S0016322

S0016361

S0016370

Folio No

SHASHI KIRONHOUSE NO.222,HBR LAYOUT,1ST STAGE,II BLOCKST.THOMAS TOWN PO,BANGALORE,PIN-560 084560084

SHANTI NATARAJANC/O V NATARAJAN4 STARLING GARDEN46 STERLING ROADMADRAS 600 034600034

SHALAKA JAYAWANTSAHANI S HOUSE44 RAGHOBA SHANKAR ROADCHENDANITHANE-400601400601

SMITA CHANDRASHEKHAR PALANDE605 BUDHWAR PETHPUNE 411 002411002

SHASHIN KOWASHIK23 HARESH BHUVAN30TH ROADBANDRAMUMBAI 400 050400050


375.00

5.00

155.00

5.00

85.00

Amount (Rs.)

75

1

31

1

17

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

589

590

591

592

593


05-SEP-14 02:19 PM of 139


S0017026

S0017786

S0018309

S0018496

S0018815

Folio No

S RAJAMANICKAMKARNATAKA COMPLEX,16/22, 1ST FLOOR,LALBAGH FORT ROADBANGALORE 560 004560004

SANJAY GUPTAC/O RAJARAM SITARAM51/6K RAMGANJKANPUR 208 001208001

SHOBHA RAJEEV5/12 BLOSSOM SOCIETYMILITARY ROADMAROL ANDHERI (EAST)MUMBAI 400 059400059

SATISH CHANDRA TRIVEDI9/18 MIG COLONYVINOBA BHAVE NAGARKURLA WESTMUMBAI 400 070400070

SHAH0SULTAN RAFIQ MERCHANT103 AL-MADINA BLDG NO 5MILLAT NAGARANDHERI WESTMUMBAI 400 058400058


5.00

15.00

375.00

1125.00

30.00

Amount (Rs.)

1

3

75

225

6

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

594

595

596

597

598


05-SEP-14 02:19 PM of 139


S0019085

S0019604

S0019721

S0020044

S0020080

Folio No

SACHIN MANILAL GALASHREE SAMARTH BHUVAN2ND FLR. FLAT NO.22S K BOLE ROADMUMBAI 400 028400028

SURYA PRAKASH SONI20 BONSTALLA STREETRISHRAHOOGHLY - 712 248712105

SUDESH KUMAR BHAGATC/O DR. SUMAN KANTITHRAJENDRA PATHNORTH S K PURIPATNA 800 013800013

SHIRIN RAMZANALI103 AL-MADINA BLDG NO 5MILLAT NAGARANDHERI (WEST)MUMBAI 400 058400058

SURESH L HEMDEV17, GULAB VIEW APARTMENTS5TH FLOOR, DR.C.P.GIDWANI ROADCHEMBURMUMBAI 400 074400074


375.00

5.00

5.00

5.00

5.00

Amount (Rs.)

75

1

1

1

1

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

599

600

601

602

603


05-SEP-14 02:19 PM of 139


S0020208

S0020356

S0020497

S0021181

S0021990

Folio No

SURESH BAFNANAVJIVAN SOCIETY8A/20, 5TH FLOORLAMINGTON ROADMUMBAI 400 008400008

SUMAN TANDON12 RADHIKA NIVASM V ROADANDHERI EASTMUMBAI 400 069400069

SHRIKISHAN D PODDARC/O SIYARAM SILK MILLS LTDSHIVSHAKTI INDL COMPLEXJ R BORICHA MARG, LOWER PARELMUMBAI 400 011400011

SEJAL A SHAHC/O.ARVINDKUMAR C SHAH49 JAWAHAR NAGAR 6TH ROADMADHUKUNJ, 2ND FLOORGOREGAON (W),MUMBAI 400 062400062

SURESH CHINTAMAN THAKURBEARBULLS INVESTMENT CENTRE93 KUNJ SOCIETYALKAPURIBARODA 390 005390005


5.00

450.00

870.00

20.00

125.00

Amount (Rs.)

1

90

174

4

25

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

604

605

606

607

608


05-SEP-14 02:19 PM of 139


S0022066

S0022113

S0022192

S0022324

S0022861

S0022901

Folio No

SHANTILALC/O. MYSORE PLSTICS287/2 AVENUE ROAD CROSSBANGALORE 560 002560002

SRIDHAR VENKATARAMAN59/10 NAV SAHYADRI CO-OP SOCKARVE NAGARPUNE 411 029411029

SURESH KUMAR BHAIYANO 7 ROTLER STREET,FIRST FLOOR (BACK SIDE)MADRAS 600 112600112

SUNANDA ANAND BHAGWATC/O SUPRIYA R BHAGWATD-201 SPRING FIELDS CO-OP HSG SOCIETYSURVEY NO 50 KOTHRUDPUNE411038

SONAL SUDHAKAR PHADKE36/981 NEHRU NAGARKURLA EASTMUMBAI 400 024400024

SURESH SHAH15 PARVATI SADANBHANUSALI LANEGHATKOPARMUMBAI 400 077400077


375.00

375.00

5.00

375.00

150.00

185.00

Amount (Rs.)

75

75

1

75

30

37

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

609

610

611

612

613

614


05-SEP-14 02:19 PM of 139


S0023942

S0023978

S0024379

S0024936

S0025721

Folio No

SUBASH CHAND CHHAJKERS.K.INTERNATIONAL,NO.35, AZIZMULK, 1ST STREET,THOUSAND LIGHT,MADRAS 600 001600001

SAROJ CHHAJER19 TYAG RAJA GRAMIN STNORTH USMAN ROADT NAGARMADRAS 600 017600017

SHARAD S SHAH107/1 JAWAHAR NAGARGOREGAON WESTROAD NO 5MUMBAI 400 062400062

S M SANGEETHAM/S S R TRADING CONO 49 IIND MAIN ROADNEW THARAGUPETBANGALORE 560 002560002

SUBASH CHAND CHHAJERS.K.INTERNATIONAL,NO.35, AZIZMULK, 1ST STREET,THOUSAND LIGHT,MADRAS 600 001600001


15.00

15.00

95.00

185.00

15.00

Amount (Rs.)

3

3

19

37

3

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

615

616

617

618

619


05-SEP-14 02:19 PM of 139


S0025722

S0025885

S0026048

S0026295

S0026307

Folio No

SANJAY PRABODH SHAH78/21, 2ND FLOORMARIN DRIVEF ROADMUMBAI 400 020400020

SULOCHANA AHUJA7H AJANTA APARTMENTS1O GURUSADAY ROADCALCUTTA 700 019700019

SAIFUDDIN H HAJEE402 BUNYAN TOWERSSETH MOTISHA CROSS LANELOVE LANEMAZAGAON MUMBAI 400 027400027

S GROMI KORE1 ESPHNADE160 D N ROAD,MUMBAI 400 001400001

S SRINIVASANNO.6,DHANASEKARAN STREET,1ST FLOOR,KODAMBAKKAN,CHENNAI 600 024TAMIL NADU600024


300.00

225.00

1500.00

2250.00

750.00

Amount (Rs.)

60

45

300

450

150

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

620

621

622

623

624


05-SEP-14 02:19 PM of 139


S0026549

S0027085

S0027620

S0027630

S0027826

S0027995

Folio No

ST HELEN'S NOMINEES INDIA PVT. LTDSTANDARD CHARTERED BANKSHREE PANT BHUVANSANDHURST BRIDGECHOWPATTY, MUMBAI-400 007400007

SAVAR MAL CHOUDHARY2.10.19 BONDADA STREETVIZIANGARAM531201531201

S VIJAY KUMARNO 22 I FLOORKARNATAKA COMPLEXLALBAGH FORT ROADBANGALORE 560 004560004

S M JAGDISHNO.101,DIVYA RESIDENCY 1ST MAIN,101,GARDEN TILAK NAGARJAYANAGAR,EASTBANGALORE-560 041560041

SHEELA S VEDA-602/702,MITHILA APT S.V.ROAD KANDIVLIWEST MUMBAI400067

SUVASH CHAND MISHRAVILLAGE-RAIPURPOST-GYANPURDIST.-BHADOHIU.P.221304


2250.00

185.00

50.00

75.00

750.00

750.00

Amount (Rs.)

450

37

10

15

150

150

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

625

626

627

628

629

630


05-SEP-14 02:19 PM of 139


S0028293

S0028357

S0028409

S0028469

S0028476

S0028714

Folio No

SUBHASH C SHARMAC-12 KOYANA CO-OP HSG SOCMIDC PHASE II PLOT NO RX 7DOMBIVALI421201

SHANKAR PRASAD A RC-5 LAND MARK423 SENAPATI BAPAT MARGMAHIM MUMBAI400016

SUBHASH CHANDER SINGAL0

S VENKAT245 PIPELINE ROADM S R NAGARBANGALORE560054

S VENKAT245 PIPE LINE ROADM S R NAGARBANGALORE560054

SHILPAB-57, SHREENATH SOCIETY,ADAJAN GAM,SURAT - 395 009395009


300.00

15.00

250.00

765.00

15.00

750.00

Amount (Rs.)

60

3

50

153

3

150

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

631

632

633

634

635

636


05-SEP-14 02:19 PM of 139


S0029526

S0029839

S0029924

S0031526

S0033196

Folio No

SHAILENDRA SARAFC/O K D JEWELLERS16 PATANI BAZARUJJAIN M.PPIN-456 001456001

SAROJ MALIKB/26 VIHAR DARSHAN,MHB FLATSOPP. SWIMMING POOL,SIDHARTH NAGAR,GOREGAON (W)MUMBAI- 400 062400062

SAROJ MALIKB/26 VIHAR DARSHANOPP SWIMMING POOLSIDHARTH NAGAR GOREGAON (W)MUMBAI 400 062400062

SANGEETA GROVER365,INDUSTRIAL AREAPHASE - I,PANCHKULAHARYANA - 134 109134109

SHAH HASMUKH PRAVINCHANDRAN2/13,NARAYAN PUJAR NAGARABDUL GAFARKHAN KHAN ROADWORLIMUMBAI- 400 018400018


15.00

750.00

750.00

1500.00

750.00

Amount (Rs.)

3

150

150

300

150

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

637

638

639

640

641


05-SEP-14 02:19 PM of 139


S0033378

S0040109

T0001914

T0002032

T0003387

Folio No

SANGEETA SURYAKANT GUPTAC/20,ELLORA COMPLEXN/5-CIDCOAURANGABAD-431 003431003

SAROJBEN KUMARPAL KAPASI1 RUSHABH APT.,TULSINAGAR, RAMBAG ROAD,SABARMATIAHMEDABAD380005

TUSHAR VISHNUPRASAD VAISHNAVGHAR PLOT NO 1358NR SHIVAM PARK SOCIETYSAVLI ROAD HARNIBARODA 390 006390006

TRIPTI EKKAG2/82 O ROADBRISTUPURJAMSHEDPUR 831 001831001

TRILOK CHAND GUPTAQUARTERS NO 64/3S S M COLONYYAMUNANAGARHARYANA135001


15.00

840.00

150.00

870.00

125.00

Amount (Rs.)

3

168

30

174

25

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

642

643

644

645

646


05-SEP-14 02:19 PM of 139


T0004552

T0007765

T0011324

T0013790

T0014653

T0025553

Folio No

THOMAS MATHEWPERIKILAMTHARAPPELPADINJATTINKARA P.O.KADAPLAMATTOMKOTTAYAM 686 571 (KERALA)686571

TEK CHAND MADDANC-2/12 KRISHAN NAGARNEW DELHI 110051110051

TEJ PAL JALAN43 2ND BHOIWADABHULESHWARMUMBAI 400 002400002

TEJ MOHAN SINGH CHHABRASTUDENT YMCA412 LAMINGTON ROADMUMBAI 400 004400004

TIKAMDAS S SHADIJATIKAMDAS S SHADIJA14 SAI PARUSHAH SOCIETYSECTION NO 37 3RD FLOORULHASNAGAR 421 005421005

TARUN JAIN7-A RAJABAHADUR MANSION,2ND FLOOR,HOMI MODI STREET CROSS LANE 2FORT,MUMBAI 400 023400023


2565.00

1275.00

750.00

375.00

150.00

1500.00

Amount (Rs.)

513

255

150

75

30

300

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

647

648

649

650

651

652


05-SEP-14 02:19 PM of 139


T0032030

U0008828

U0009068

U0014694

U0017818

U0019172

Folio No

T.V.SIVAJIFLAT NO- 03,SITA MANSIONSHIG-36,SECTOR-IM.V.P.COLONYVISAKHAPATNAM - 530 017530017

USHA KRISHNAJI ABHAYANKAR105 SHUKRAWAR PETH DEO WADAPUNE 411 002411002

UDAY PRIYAVADAN GANDHYMULJIBHAI NIVAS 3RD FLRC P TANK ROADMUMBAI 400007400007

USHA AGARWALC/O RAJSTHAN GLASS HOUSEOLD STATION ROADALWAR-301001301001

UDAY GANDHYMULSI NIVAS 3RD FLOORC P TANK ROADMUMBAI 400 004400004

URVINDER JOHAR"NARAYAN BHAVAN"GURU NANAK PURAKHANDWA (M.P)PIN 450 001450001


750.00

1125.00

1275.00

375.00

5.00

225.00

Amount (Rs.)

150

225

255

75

1

45

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

653

654

655

656

657

658


05-SEP-14 02:19 PM of 139


U0022618

U0025914

V0002649

V0002867

V0003783

V0003959

Folio No

UNNIKRISHNAN K G'SRINIKET' 160, 7TH CROSSIV BLOCK, DODDADOMMASANDRAVIDYARANYAPURA POSTBANGALORE560097

USHA ARORAROW HOUSE NO.4,PLOT NO.90SECTOR-I,SHRI SIDDHI VINAYAK -CO-OP,SOC.NR.TERNA MEDICAL COLNAVI MUMBAI - 400 701400701

VIJAYA VISHNU CHIPLUNKARNEW 711 SADASHIV PETHPUNE 411 030411030

VINAYCHANDRA CHHOTALAL PANDITPLOT NO.589SECTOR NO.24GANDHINAGAR 382 024GUJARAT382024

VIJAY HARIPRASAD TRIVEDI24, PAYAL PARK SATELITEOPP. ISRO S.M.DAS ROADAHMEDABAD--380015380015

VIJAY KUMAR DEMBLA1048/C.KHATIWALA TANK101 KRISHANDEEP APARTMENTNR.RAMAYAN APTINDORE 452 004452004


375.00

150.00

1400.00

300.00

560.00

45.00

Amount (Rs.)

75

30

280

60

112

9

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

659

660

661

662

663

664


05-SEP-14 02:19 PM of 139


V0004840

V0005447

V0006215

V0007789

V0008455

V0008506

Folio No

VIRBALA ASHOK SHAHC-1,GROUND FLOOR AMI VARSHAOPP SYNDICATE BANKNEAR RAM GALLI, OPP S.V.ROADKANDIVALI WEST MUMBAI-67.400067

VIJAY PUTALAJI SALVIFLAT NO 2 NEW STAFF QTRSB N N COLLEGE (A S & C)BHIWANDIDIST THANE421305

V SADANANDA RAOVOMBATKERE GARDENSP.O.BELAGULAUDUPI 571 606KARNATAKA571606

VIPIN MITHAL4696 BALLIMARNNEW DELHI 110006110006

VIJAY KUMAR REHEJABUNGALOW NO.14/A.ASHOKE AVENUECHITTARANJANWEST BENGAL 713 331713331

VIKAS VAIDYAC-73 RAJDEEP GOKHALE ROADNEAR TELE EXCHANGETHANE WEST 400 602400602


15.00

535.00

1340.00

275.00

300.00

450.00

Amount (Rs.)

3

107

268

55

60

90

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

665

666

667

668

669

670


05-SEP-14 02:19 PM of 139


V0009515

V0010215

V0011000

V0011245

V0012386

V0012694

Folio No

VIJAY VASANT JOSHI10, SARASWAT COLONY,BEHIND.ZILHA PARISHAD,PUNE - 411 001411001

VIRENDRASINH M JADEJASHIV SHANTI SADAN STATION PLOTGONDAL 360 311 GUJARAT360311

VISHWANATH AGARWALLA183, CARIAPPA MARGE,SAINIK FARM,NEW DELHI110062

VINOD DALSUKHRAM BHATTMANHAR NIWAS KOTHI FALIAKACHIYA WAD PALACE ROADBARODA 390001390001

VIJAYKUMAR VISHVANATH PETHE392-NARAYAN PETHPUNE-411030411030

VINOD JAHAGIRDARD.1, EDEN TOWER C.H.S LTDPLOT NO.29, SECTOR.8AIROLINAVI MUMBAI400708


750.00

110.00

15.00

375.00

750.00

35.00

Amount (Rs.)

150

22

3

75

150

7

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

671

672

673

674

675

676


05-SEP-14 02:19 PM of 139


V0012889

V0014477

V0016981

V0017097

V0017373

Folio No

VIDYADHAR GANPATI PAIC/O.VINAYAK MOHAN WAGLE3,MAHIM HOUSE, MOGUL LANE,MAHIM ( WEST),MUMBAI 400016400016

VNODKUMAR DAHYABHAI PARMAR28 NARMADA NAGAR SOCIETYBEHIND BHID BHANJAN HAUMANBUPUNAYARAHMEDABAD-380024380024

VIJAY CHOKSHICHOKSHI POLESANTHBAZARNADIAD-387001387001

V SADANANDA RAOVOMBATKERE GARDENSP.O.BELAGULAUDUPI 571 606KARNATAKA571606

VINITKUMAR PARIKH136 SAMRAT ASHOK SOC 4TH FLR.R R THAKKAR MARGMALABAR HILLMUMBAI 400 0006400006


1125.00

5.00

5.00

5.00

5.00

Amount (Rs.)

225

1

1

1

1

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

677

678

679

680

681


05-SEP-14 02:19 PM of 139


V0019614

V0019731

V0024063

V0024675

V0027076

Folio No

VIVEK A TRIVEDIC/O.A.V.MEVADE,26, ANKIT TENAMENTS,NEAR.GNANDA GIRLS HIGH SCHOOL,RANNAPARK, AHMEDABAD 380 061380061

V RAMACHANDRA MURTHYB2 "BANJARA KIRAN"ROAD NO 12BANJARA HILLSHYDERABAD 500 034500034

VIJAYALAXMIEYE CLINIC, MEDICARE CENTRE,KARANGALPADY,MANGALORE - 575 003KARNATAKA575003

VINITA RATHIC/O.SANJIV RATHI & ASSOCIATES,43, ASHIRWAD TOWERS,G.E.ROAD,RAIPUR (M.P) - 492 001492001

VIJAY NAHARVARDHMAN JAIN INDUSTRIES10 INDUSTRIAL AREAHOSHIARPUR0


185.00

15.00

1500.00

20.00

840.00

Amount (Rs.)

37

3

300

4

168

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

682

683

684

685

686


05-SEP-14 02:19 PM of 139


V0027402

V0027991

V0028402

V0029696

V0029978

V0033051

Folio No

VISHWANATH DHIRI488/2 RAJ GURU STREETCOLLEGE ROAD,CIVIL LINESLUDHIANA 141 001141001

VASUDHA J SALIANFLAT NO. A/301, 3RD FLOOR,ASHA DEEP C.H.S. LTD., OPP. VIJAY SALES,MIRA-BHAYANDAR ROAD, MIRA ROAD EAST,DIST.-THANE401107

VIJAY KUMAR SABHARWALE 90/II, DDA FLAT,NARAINA VIHAR,NEW DELHI110028

VIVEK SUCHANTIVIVEK SUCHANTI & CO2ND FLOOR, H.H.Y.S. BLDG.RAJAJI ROADCOCHIN-682 035682035

VINOD KOTHARI4 JUSTICE PANDALION STOLD WASHERMENPETMADRAS 600 021600021

VINAY KUMAR GUPTA147,GAGAN VIHARNEW DELHI-110 051110051


225.00

675.00

75.00

125.00

15.00

1055.00

Amount (Rs.)

45

135

15

25

3

211

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

687

688

689

690

691

692


05-SEP-14 02:19 PM of 139


W0017391

Y0001028

Y0012880

Y0500139

Y0500192

Y0501228

Folio No

WILLIM PETERPAUL DSOUZASHALOMNEAR ST XAVIERS'NASIK ROAD 422 101422101

YESHWANT RAMJI AMBRENOV.ROHINI CO-OP HSG.SOCY.C/O KALPANA APTS. 4TH FLR.BLOCK NO.15 TILAK NAGAR ROADDOMBIVLI (E) THANE 421 201421201

YESHWANT LAXMAN PAWARKHODARAM BAUGH BLDG NO-01ROOM-203,2ND FLOORTAL-PALGHAR- BOISARTHANE-401 501401501

GEETA DEVI MOONDRAC/O R.O.MOONDRAMONEY EXCHANGERINSIDE SOJATI GATEJODHPUR RAJ. INDIA342001

VIRENDRA KUMARMAHAVIR INVESTMENT SHOP NO. 151ST FLOOR NAGAR PALIKAKASHIPUR U.P. INDIA244713

DEEPIKA KHANDELWALKHANDELWAL AUTO STORESG.F ROADGOLAGHAT ASSAM INDIA785621


5.00

450.00

750.00

1425.00

750.00

140.00

Amount (Rs.)

1

90

150

0

0

0

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

693

694

695

696

697

698


05-SEP-14 02:19 PM of 139


Y0502338

Y0502453

Y0502509

Y0502586

Y0502821

Y0502831

Folio No

SUMATHI AMBATID.NO.8-62,IDUPULAPADU,INKOLLU MANDAL,PRAKASAM DISTRICT ANDHRA PRADESH INDIA523190

KANHAIYA LAL CHOUDHARY4820, KATRA SUBHASH3RD FLOOR,CHANDNI CHOWKDELHI DELHI INDIA11006

RAVI PRAKASH SABOO1-C-3 CHETANYA PARK,APPARTMENT BHATAR ROAD,SURAT GUJARAT INDIA395003

PANKAJ KHANDELWAL55, PATRAKAR COLONYRAVI SHANKAR NAGARUJJAIN MP INDIA456006

SUDHAKAR RAMCHANDRA MAMIDWAR (HUF)SUSHIL NAGAR199, WADGAON WARDCHANDRAPUR MAHARASHTRA INDIA442402

KANDUKURI PRABHAKARA RAOD-7 SHASTRI NAGARJODHPUR RAJASTHAN INDIA342003


4595.00

755.00

375.00

5.00

185.00

125.00

Amount (Rs.)

0

0

0

0

0

0

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

699

700

701

702

703

704


05-SEP-14 02:19 PM of 139


Y0502878

Y0502911

Y0503119

Y0503133

Y0503137

Folio No

RAMESH BHANUDAS DHAKANESANCHARNAGAR,NEAR- LEKHA COLONY,DHAVAN VASTI ROAD, SAVEDI,AHMEDNAGAR MAHARASHTRA INDIA414003

SUNIL KUMAR JAJOOD-11,2ND FLR SUNITA CHSKOPARI COLONY TILAK RDTHANETHANE MAHARASHTRA INDIA400603

NILESH HARIBHAU MAHAJANHOUSE NO. 5/365,JAI STAMBH SQUARE,J. N. ROAD, KAMTEENAGPUR MAHARASHTRA INDIA441002

THIRUMUPATH RAMANRAMANKUTTY RAMANKUTTY3199 KARUNA39 DIVISION KOCHIKOCHI KERALA INDIA682016

NARESH SAWARMAL AGARWAL72 GOLDMIST BUILDINGJVPD SCHEME CROSS ROAD NO 10GULMOHAR ROAD ANDHERI (W)MUMBAI MAHARASHTRA INDIA400049


500.00

250.00

75.00

125.00

500.00

Amount (Rs.)

0

0

0

0

0

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

705

706

707

708

709


05-SEP-14 02:19 PM of 139


Y0503262

Y0503293

Y0503338

Y0503506

Z0500706

Z0501264

Folio No

TARA DEVI KELANKAC/O STANDARD ELECTRICALSRATANJI ROAD,PURANA BAZAARDHANBAD JHARKHAND INDIA826001

AJAY KUMAR GARGGARG MARKETAKBARPURAMBEDKAR NAGAR U.P. INDIA224122

SUNIL KUMAR PAVITHRANSANDHYA KODAMPALLIVAKKOM.P.OTRIVANDRUM KERALA INDIA-

SONAL AGARWAL206 16 DEORHI AGA MEERDEORHI AGA MEERLUCKNOW UTTAR PRADESH INDIA226003

RAMAMOORTHI K C11/1,HOSPITAL ROAD,BANGALORE560053

K.S.SANKARA RAMESWARAN97/1 THADEEVEERANKOIL STREETTIRUNELVELI TOWN TIRUNELVELITAMILNADU627006


250.00

1000.00

10.00

50.00

165.00

375.00

Amount (Rs.)

0

0

0

0

0

0

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

710

711

712

713

714

715


05-SEP-14 02:19 PM of 139


Z0501290

Z0501708

Z0501743

Z0501775

Z0502418

Z0502578

Folio No

JALLURI JAYARAJDOOR NO 2-14-24MIG-II-62 SECTOR-6M V P COLONYVISAKHAPATNAM530017

MANGALA SURESH DEVI333 RAMACHA GOTSATARA415002

BHASKAR SADASHIV AGTE1520 SADASHIV PETHTILAK SMARAK CHOWKPUNE411030

RITA ASHOK BHIWAPURKAR130 RAMDASPETHNAGPUR440010

MANOJ BHAILALBHAI PATEL4TH FLOOR WELCOME SHOPPING CENTREOPP VACCINE INSTITULEOLD PADRA ROADBARODA390015

S.L. JUNEJAHOUSE NO 246S U S NAGARJALANDHAR144001


750.00

5.00

20.00

750.00

1125.00

1125.00

Amount (Rs.)

0

0

0

0

0

0

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

716

717

718

719

720

721


05-SEP-14 02:19 PM of 139


Z0502848

Z0502880

Z0502886

Z0502948

Z0503085

Folio No

SURYABEN BANSIDHAR SHAH218 NEW RAVIWAR PETHPUNE411002

REETA RASTOGI53 DURGA PURITANSEN ROADGWALIORM P474002

SMITA RASTOGI53 DURGA PURITANSEN ROADGWALIORM P474002

MRS SUDHA RATNAKAR DIWANE31VISHVAKARMA SOCIETYN 8 CIDCOAURANGABAD431003

M V BALASUBRAMANIAN19 BALAJI AVENUE 2ND STREETTIRUMALAI ROADT NAGARCHENNAI600017


110.00

750.00

1500.00

975.00

50.00

Amount (Rs.)

0

0

0

0

0

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

722

723

724

725

726


05-SEP-14 02:19 PM of 139


Z0503720

Z0503763

Z0504205

Z0505227

Z0505390

Z0505401

Folio No

SCREENTEST INDIA.COM PVT LTDBALAJI HOUSEC-13 DALIA INDUSTRIAL ESTATEOPP LAXMI INDUSTRIESNEW LINK RD ANDHER W -MUMBAI400053

I S S H PRASADC/O NITIN GUPTAC-109 SHIVALAYA APARTMENTSGH-14 SECTOR 56GURGAON122003

PAWASKAR PRADIP VASANTRAO196 MANGALWAR PETHNEAR MANGALWAR TALESATARA415002

SHUBHANGI DAMLECHANDRAMA E 504D S K VISHWADHAYARIPUNE411041

ROTASH KUMAR136UDHAM SINGH NAGARJALANDHAR, PUNJAB144001

UMAKANT AMBALAL BHATTBLOCK NO 441/6 CH TYPESECTOR NO 6GANDHINAGAR382006


1500.00

755.00

35.00

750.00

3375.00

75.00

Amount (Rs.)

0

0

0

0

0

0

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

727

728

729

730

731

732


05-SEP-14 02:19 PM of 139


Z0505613

Z0505830

Z0506459

Z0507664

Z0508418

Folio No

SWATI MALHOTRAC/O NITIN GUPTAC-109 GH -14 SHIVALAYA APARTMENTSSECTOR-56GURGAON122003

LEELA VOLD NO 30 NEW NO 14KRISHNA RAO STREETT NAGARCHENNAI600017

PRAFUL VORAFLAT NO 108 JAI JALARAM CO HSG SOCOPP. FIRE BRIGADELAKADGANJNAGPUR440008

BIMLA GUPTA24HIRA BAGH COLONYDAYALBAGHAGRA282005

B D SHARMAH NO- 16, WARD NO - 15NEW PROFESSORS COLONYYAMUNA NAGARHARYANA135001


755.00

1500.00

750.00

1125.00

635.00

Amount (Rs.)

0

0

0

0

0

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

733

734

735

736

737


05-SEP-14 02:19 PM of 139


Z0508475

Z0509109

Z0509537

Z0509701

Z0510254

Folio No

SNEHAL R. SHAH104, KISHAN CO OP. HOU. SOC.BEHIND PARASMANI APPT.DESAI WADVAPI.396191

JITENDRA N AGRAWAL39 I SECTOR XIIRELIANCE GREENSMOTI KHAVDIJAMNAGAR361140

CHANDUBHAI HARMANBHAI PATEL21,PUSHPAKUNJ SOCIETY,BHALEJ ROAD,ANAND.388001

RAMESH CHANDRA SHANKARLAL BHATTADE/14GANGA JAMUNA CO OP HSG SOC686/2A+2B BIBWEWADIPUNE411037

RENU S. MAHESHWARICROWN-B, FLAT NO.103VASANT MARVEL COMPELXW. E. HIGHWAYBORIVALI (EAST), MUMBAI400066


5.00

375.00

90.00

375.00

250.00

Amount (Rs.)

0

0

0

0

0

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

738

739

740

741

742


05-SEP-14 02:19 PM of 139


Z0510260

Z0510401

Z0510762

Z0511246

Z0511275

Folio No

CHINNASAMY.CNO 5/264METTUKADAI , KATHIRAMPATTI POSTNASIANOOR VIAERODE638107

PRADEEP KUMAR NAWALAASHIYANA CITY CENTRE A 10CHAMBHARLIPOST MOHOPADADIST RAIGAD400222

ARAVINDA RAO106AKSHAYA APTSKARANGAL PODYMANGALORE575003

TAUBENDA NAUSHAD BHAGWAGARBEHIND POONAM PLAZAPALM ROADCIVIL LINESNAGPUR440001

ADAIKKALAVAN. A. SS S A S HOUSE414 PUDUMANAI FIRST STREETRAYAVARAMPUDUKOTTAI DISTRICT622506


750.00

750.00

5250.00

3855.00

225.00

Amount (Rs.)

0

0

0

0

0

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

743

744

745

746

747


05-SEP-14 02:19 PM of 139


Z0511423

Z0511493

Z0511653

Z0511658

Z0511740

Folio No

WASHID ALI274 STREET NO 4MOONGA NAGARKARAWAL NAGR ROADNEW DELHI110094

D C THAKURG-1362CHITRANJAN PARKNEW DELHI.110019

ATUL SURESH NAIKFLAT NO 205DREAM CLASSICGANANJAY SOC KOTHRUDPUNE411029

DHANESH SHREYANS GANDHIABHAY CLINICDEODIKAR HOSPITALNEAR NEW S T STANDAKLUJ413002

REKHA JAIN91 GEETA BHAWAN MARGBEAWARRAJASTHAN305901


45.00

625.00

75.00

75.00

110.00

Amount (Rs.)

0

0

0

0

0

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

748

749

750

751

752


05-SEP-14 02:19 PM of 139


Z0511934

Z0511963

Z0512047

Z0512189

Z0512204

Folio No

DAYANAND JAINBUILDING NO.1, FLAT NO.10AVDHOOT NAGAR, B/H.D.J.NAGARBOISAR (W)DIST.THANE401501

SHAZIA MANSOOR4/1702AMUZAMMIL MANZIL COMPOUNDDODHPUR CIVIL LINES ALIGARHALIGARH202002

BHARAT K LINESWALAC/O. SUN ENTERPRISES,101/102, SILVER PRESTIGE BIDG,OPP. MARATHA CHAMBER OF COMMERCE,SHUKRAWAR PETH, PUNE411002

LAXMI JALANJ. 12/79 B 1DHOOP CHANDIVARANSI221002

SMITA RAMESH MODY1/6 REKHA BLDG46 RIDGE ROADMUMBAI400006


500.00

105.00

1625.00

250.00

320.00

Amount (Rs.)

0

0

0

0

0

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

753

754

755

756

757


05-SEP-14 02:19 PM of 139


Z0512244

Z0512315

Z0512384

Z0512656

Z0512705

Folio No

NAZIM BADRUDDIN NOORANINOORANI MENSIONUDHWA ROADTAL UMARGAONDIST VALSAD SANJAN396150

VICTORIA RAO PIPPALNEW ABADI ,OPP. DR. AMBEDKAR STATUEBASAI KHURD TAJ GANJAGRA - U.P.282001

E SULOCHANA PATROW/O SRI E DEBENDRA PATROGANDHINAGAR7TH LINEBERHAMPUR760001

NITIN SHANTILAL GANDHIPRAGATI VIDYALAYA ROADC/O SHAGUN CLOTH CENTREA/P AND TAL RAHURIDIST AHMEDNAGAR413705

SUNIL TANEJA117/L/315NAVEEN NAGARKANPUR208025


600.00

500.00

50.00

5.00

1000.00

Amount (Rs.)

0

0

0

0

0

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

758

759

760

761

762


05-SEP-14 02:19 PM of 139


Z0512714

Z0512729

Z0512794

Z0512835

Z0512852

Z0512950

Folio No

R GURUCHANDRASEKARVASANTHAMNEIKKARAPATTI POSTPALANI TKDINDIGUL624615

PATEL RUPALBEN RITESHPURSHOTTAM BHUVANBEHIND PARSI AGYAR NR CAWASJI CHAWLDAHANU ROADTHANE401602

BADAL CHANDRA SARDARB.P.C.L.,31 BBD BAG,CALCUTTA700001

JAYANTA DASPLOT NO HIG-134KALINGA VIHARPO PATRAPADABHUBANESHWAR, ORISSA751019

SANJAY MELUMAL MOTWANIH B 6/5 NR RAILWAY STATIONPIMPRIPUNE411017

ARUN KUMAR AGARWALLANR AMBIKA MANDIRPO KARANJIADIST MAYURBHANJ757037


250.00

225.00

500.00

125.00

60.00

380.00

Amount (Rs.)

0

0

0

0

0

0

Holding


Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

Sr No

763

764

765

766

767

768


05-SEP-14 02:19 PM of 139



Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

SIYARAM SILK MILLS LTD

-----------------------------------------------------------------------------------------------------------------------

SJ -

Total No. Of Records :

Total Amount (Rs.) :

SUMMARY :

768

437,075.00

05-SEP-14 02:19 PM of 139

LISTING OF UNENCASHED CASHIER PAYMENTS FOR IEPF TRANSFER

0.00Gross Total :

SJ 17-AUG-07Co.Sr. Payment Date :

Warrant No Voucher NoSrNo

Amount(Rs.)

Name / Address of HolderFolio

SIYARAM SILK MILLS LTD

Total No. Of Records :

Total Amount (Rs.) :

SUMMARY :

0

0.00


05-SEP-14 02:19 PM of 139

PARTICULARS HOLDING RECORDS TOTAL AMOUNT

(Rs.)

CCCR CASES 0 0.00

77,531 768 437,075.00

0

Total Outstanding (less legal cases)

TOTAL 768 437,075.00 77,531



Date of Declaration

Date of Payment


17-AUG-07

24-SEP-07

SIYARAM SILK MILLS LTDSJ

INTEREST AMOUNT

(Rs.)

0.00

0.00

0.00

DIVIDEND/REDEMPTIONAMOUNT(Rs.)

0.00

437,075.00

437,075.00

TOTAL SUMMARY OF IEPF REGISTER

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