unclaimed dividend for the F. Y. 2010-11 - Gujarat NRE Coke Limited
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unclaimed dividend for the F. Y. 2010-11 - Gujarat NRE Coke Limited

unclaimed dividend for the F. Y. 2010-11 - Gujarat NRE Coke Limited

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CIN L51909WB1986PLC040098<br />

Company Name GUJARAT <strong>NRE</strong> COKE LTD<br />

Date Of AGM(DD-MON-YYYY) 28-SEP-2012<br />

Sum of unpaid and <strong>unclaimed</strong> <strong>dividend</strong> 4030700 Sum of interest on unpaid and <strong>unclaimed</strong> <strong>dividend</strong> 0<br />

Sum of matured deposit 0 Sum of interest on matured deposit 0<br />

Sum of matured debentures 0<br />

Sum of application money due <strong>for</strong> refund 0 Sum of interest on application money due <strong>for</strong> refund<br />

First Name Middle Name Last Name Fa<strong>the</strong>r/Husb<br />

and First<br />

Name<br />

Fa<strong>the</strong>r/Husb<br />

and Middle<br />

Name<br />

Fa<strong>the</strong>r/Husband<br />

Last Name<br />

Sum of interest on matured debentures 0<br />

Address Country State District PINCode Folio Number of Investment Type Amount<br />

Securities<br />

Due(in Rs.)<br />

Proposed Date of<br />

transfer to IEPF<br />

(DD-MON-YYYY)<br />

LT COLA K TIWARI R K TIWARI 308 FIELD AMBULANCE INDIA C/O 56 APO APO APO 007185 DVR00583Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA RANI RAM KISHORE ASA RAM BUILDING 28, INDIA WRIGHT GANJ UTTAR GHAZIABAD PRADESH CITY (U.P) Ghaziabad K00744 DVR01655Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 646.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA POPATLAL PATEL POPATLAL 141/17, BHAGAT COLONY INDIABEHIND RAILWAY GUJARAT STATION MANINAGAR AHMEDABAD (EAST) AHMEDABAD<br />

010152 DVR01050Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

AARTI GUPTA OM PRAKASH GUPTA 16/10181-82 GURUDWARA INDIA ROAD KAROL DELHI BAGH N DELHI <strong>11</strong>0005 CENTRAL DELHI <strong>11</strong>0005 006509 DVR004<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

BABU RAMGUPTA BHAGWAN DASS 16/10181-82 GURUDWARA INDIA ROAD KAROL DELHI BAGH N DELHI <strong>11</strong>0005 CENTRAL DELHI <strong>11</strong>0005 006639 DVR00452Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

OM PRAKASH GUPTA BABU RAM GUPTA 16/10181-82 GURUDWARA INDIA ROAD KAROL DELHI BAGH N DELHI <strong>11</strong>0005 CENTRAL DELHI <strong>11</strong>0005 007421 DVR00649Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAKUNTALA GUPTA OM PRAKASH GUPTA 16/10181-82 GURUDWARA INDIA ROAD KAROL DELHI BAGH N DELHI <strong>11</strong>0005 CENTRAL DELHI <strong>11</strong>0005 007827 DVR00762Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU RANI AGARWAL RAKESH KUMAR AGARWAL C/O RAKESH KUMAR INDIA AGARWAL MAMUBHANJA UTTAR PRADESH ALIGARH 202001 ALIGARH 202001 M00262 DVR01709Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGDISH K CHELLANI L SH I D CHELLANI CHELLANI VATIKA OPP INDIA N E R STATION, UTTAR SITAPUR PRADESH SITAPUR(UP) 261001 SITAPUR 261001 006969 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1008.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR JAIN R A JAIN 8 VIJAY NAGAR BEHIND INDIA MUNGASKA RAJASTHAN ALWAR (RAJ) 301001 ALWAR 301001 S0<strong>11</strong>08 DVR02148Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

G P SHARMA SATYA DEO SHARMA PLOT NO-10, VAID MARG INDIABEHIND S N RAJASTHAN VARMA TAILOR SHANTI NAGAR, JAIPURNBC ROAD JAIPUR 302006 302006<br />

G00014 DVR01474Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMILA AGARWAL SH GIRAJ AGARWAL A 46 AMANI SHAH ROAD INDIASHASTRI NAGAR RAJASTHAN JAIPUR 302016 JAIPUR 302016 P00282 DVR01876Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA KUMAR BANSAL SITA RAM BANSAL C/O SKN COLLEGE OF INDIA AGRICULTURE PO RAJASTHAN - JOBNER DIST - JAIPUR JAIPUR (RAJ) 303329 303329 010127 DVR01034Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RAGHAVENDRARAOGHATTAMARAJU RAMAKRISHNARAO GHATTAMARAJU S P MECH CRANES HAD UNITED EED P ARAB B 10053 EMIRATES NAAL JUBALL S K S A 319961 NA 319961 007576 DVR00692Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3880.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA GARG RAJESH KUMAR GARG C/O SH HARI SHANKER INDIA GARG BEHIND RAJASTHAN OLD POST OFFICE BHARATPUR BHARATPUR (RAJ) 321001 321001 007814 DVR00757Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

USHA DEVI AGARWAL NAGENDRA KUMAR AGARWAL C/O BANSHIDHAR NARENDRA INDIA KUMAR RAJASTHAN CHOPRA BAZAR P.O SUJANGARH CHURU DT. CHURU (RAJ) 331507 331507<br />

008030 DVR00813Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHILA GURNANI ROOPKUMAR GHANSHYAM DAS CHETAN INDIA DAS 7TH MEHTA RAJASTHAN MARKET JODHPUR JODHPUR 342001<br />

342001 007970 DVR00793Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

NITABEN DOMADIA CHHOTALAL V DOMADIA 10 PRAHLAD PLOT DIGVIJAY INDIA ROAD DOMADIA GUJARATNIVAS RAJKOT 360001 RAJKOT 360001 N00278 DVR01820Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAT V PATEL VIRJI PATEL C/O KAILASH TRADING INDIA CO. D/5, S V P GUJARAT MARKET YARD RAJKOT 360003 RAJKOT 360003 B00197 DVR01353Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARDA VIRJI PATEL VIRJI PATEL C/O KAILASH TRADING INDIA CO. D/5, S V P GUJARAT MARKET YARD RAJKOT 360003 RAJKOT 360003 S00468 DVR02094Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOBHANA V PATEL VIRJI PATEL C/O KAILASH TRADING INDIA CO. D/5, S V P GUJARAT MARKET YARD RAJKOT 360003 RAJKOT 360003 S00540 DVR02102Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYSUKH GOSAI MAHADEV BHAI GOSAI AT CHIBHADA TAL LODHIKA INDIA DIST-RAJKOT GUJARAT 360035<br />

RAJKOT 360035 J00182 DVR01558Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVIN GOSAI MAHARAJ GIRI GOSAI AT-CHIBHADA TAL-LODHUKA INDIA DIST-RAJKOT GUJARAT 360035<br />

RAJKOT 360035 P00332 DVR01879Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVRAJ RABADIA SAMJIBHAI MAKADIA YADI NEAR INDIA VACHHANI YAVA GUJARAT DIS JAMNAGAR JAMNAGAR JAMNAGAR JODHPUR 360530 360530 D00<strong>11</strong>7 DVR01433Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

NITA L PATEL LALAJI PATEL PANCHVATI SOC. BLOCK INDIA NO <strong>11</strong>6-A B/H GUJARAT PETROL PUMP JAMNAGAR JAMNAGAR 361002 361002 N00275 DVR01819Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

BACHUBHAI RAMJI MAKAWANA RAMJIBHAI MAKWANA NIVAS, 53 INDIA DIGVIJAY PLOT GUJARAT FIVE THREE DIGVIJAY PLOT JAMNAGAR POLICE CHOKEY JAMNAGAR 361005 GUJARAT 361005 B00063 DVR01341Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5821.00 <strong>dividend</strong> 13-OCT-2018<br />

NEELA KISHOR BHAYANI NOT AVAILABLE KRISHNANAGAR PLOT INDIA NO 1536 MADHU GUJARAT KUNJ NEAR RUPANI BHAVNAGAR 364001 364001 N00142 DVR01804Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2156.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANLAXMI P GOR PRANLALBHAI GOR C/O RAJENDRA GOR 21 INDIA REVENUE COLONEY GUJARAT BHUJ KUTCH 370001 KACHCHH 370001 009473 DVR00943Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITADEVI JAIN SURENDRAKUMAR A/12, BHAVESH APPT. INDIA NR. NAVRODJI GUJARAT HOAL DAFNALA SHAHIBAG AHMEDABAD 380004 380004 A00269 DVR01243Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHOR NANALAL PATEL NANALAL B PATEL 799 AVISHKAR MANES INDIA WEAR GUJARAT GUJARAT HOUSING BOARD BAPUNAGAR AHMEDABAD AHMEDABAD 380024 K00345 DVR01622Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJIV PATEL MAGANBHAI PATEL 19 PRERNA PARK, B/H INDIA WATER TANK KAILASH GUJARATFARM RD, NR GANESH ANAND CHOKDI P BOX NO. 388001 84, ANAND GUJARAT 388001 007773 DVR00745Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

K SREEHARI K KUNJUPILLAI A-3, GREEN VALLEY VILLA INDIAKATHIRIA, NANI DAMAN DAMAN AND DIU DAMAN 396210 DAMAN 396210 K00599 DVR01640Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRAKANT SHAH AMRATLAL SHAH PATTANI HOUSE 425, INDIA KALBADEVI ROAD MAHARASHTRA MUMBAI 400002 MUMBAI 400002 C00150 DVR01404Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 374.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAGWANTI KHICHIYA PREMCHAND KHICHIYA 262, ZAVERI BAZAR 4TH INDIA FLOOR, ROOM MAHARASHTRA NO - 52 MUMBAI 400002 MUMBAI 400002 000031 DVR00009Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5821.00 <strong>dividend</strong> 13-OCT-2018<br />

HARESH SHAH PRAVIN SHAH G/13 SARVODAYA NAGAR INDIAPANJRAPOLE MAHARASHTRA ROAD 1ST FLOOR BOMBAY MUMBAI 400004 400004 H00046 DVR01513Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 416.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRDHARI S BIYANI NOT AVAILABLE 78-80 ALLI CHAMBERS INDIA TAMARIND LANE MAHARASHTRA FORT BOMBAY 400023MUMBAI<br />

400023 006885 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2520.00 <strong>dividend</strong> 13-OCT-2018<br />

ARVIND GULABDAS SHAH GULABDAS HARJIVAN SHAH 20, BEACH VIEW, 4TH INDIA FLOOR 93, BHULABHAI MAHARASHTRA DESAI ROAD BOMBAY MUMBAI 400026 400026 A00369 DVR01253Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2464.00 <strong>dividend</strong> 13-OCT-2018<br />

RUTA M VYAS M C VYAS SAI SAULI <strong>11</strong>, KELUSKER INDIA ROAD (N) MUMBAI MAHARASHTRA 400028 MUMBAI 400028 R01204 DVR02042Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2310.00 <strong>dividend</strong> 13-OCT-2018<br />

SMITA M VYAS M C VYAS SAI SAULI <strong>11</strong>, KELUSKER INDIA ROAD (N) MUMBAI MAHARASHTRA 400028 MUMBAI 400028 S02075 DVR02235Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2772.00 <strong>dividend</strong> 13-OCT-2018<br />

HARIOM SETH TRACHAND SETH 71 KINGSTON 4TH CROSS INDIALANE LOKHANDWALA MAHARASHTRA COMPLEX, ANDHERI MUMBAI (WEST) MUMBAI 400053 H00056 DVR01514Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD DEDHIA PREMJI H DEDHIA PLOT NO 141 FLAT NO INDIA 28 JAIDEV PRABHAT MAHARASHTRA COLONY SANTACRUZ(E) MUMBAI BOMBAY 400055 400055 008089 DVR00828Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH JADULAL DOSHI JADULAL 3 SELARKA SADAN DR. INDIA M. P. VAIDYA MARG MAHARASHTRA GHATKOPAR (EAST) MUMBAI 400077 400077 M00914 DVR01762Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 121.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHUKAR HINDURAO CHAVAN HINDHRAO RAM CHAVAN AT PO AMBEWADI TAL INDIA KARKIR DIST KOLHAPUR MAHARASHTRA (MAHARASHTRA) KOLHAPUR 416229 416229 M00076 DVR01695Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 6788.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH PATEL ISHWANBHAI PATEL 10/2 VALLABH NAGAR INDIA INDORE 452003 MADHYA PRADESH INDORE 452003 007900 DVR00778Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

HARSHIDABENS PATEL ISHWANBHAI PATEL SUBHASH 1 PATEL 10/2 INDIA VALLABH NAGAR MADHYA INDORE PRADESH 452003 INDORE 452003 006928 DVR00530Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRDHARI BAJAJ RAMKRISHAN BAJAJ RAJMA CHOWK MANPURA INDIA HARDA(MP) MADHYA 461331 PRADESH HARDA 461331 006884 DVR00513Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

NAW PREM NAHAR NAWARATANMAL JAIN NO 32 THATHA MUTHIAPPAN INDIA STREET TAMIL MADRAS NADU600001 CHENNAI 600001 007369 DVR00632Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 561.00 <strong>dividend</strong> 13-OCT-2018<br />

NAWARATAN MAL JAIN BHANWARLAL JAIN NO 32 THATHA MUTHIAPPAN INDIA STREET TAMIL MADRAS NADU600001 CHENNAI 600001 007370 DVR00633Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM BALANAHAR NAWARATANMAL JAIN NO 32 THATHA MUTHIAPPAN INDIA STREET TAMIL MADRAS NADU600001 CHENNAI 600001 007524 DVR00673Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGEETHA NAHAR NAW PREM NAHAR NO 32 THATHA MUTHIAPPAN INDIA STREET TAMIL MADRAS NADU600001 CHENNAI 600001 007762 DVR00744Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 831.00 <strong>dividend</strong> 13-OCT-2018<br />

P KALYANASUNDARAM K PANCHANATHAM NO 72, EAST FIRST STREET INDIAMANNARGUDI TAMIL DT. NADU THIRUVARUR TAMILNADU TIRUVARUR 614001 614001 P00018 DVR01858Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>4.00 <strong>dividend</strong> 13-OCT-2018<br />

V JANAKIVALLABHAN M J V SASTRY "MUKUND", T.C - 42/10(6) INDIA KILLIKODU KERALA LANE, SREEVARAHAM MANACAUD THIRUVANANTHAPURAM<br />

P.O THIRUVANANTHAPURAM 695009 KERALA 695009 V00607 DVR02341Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

R EASWARIAMMAN S CHANDRASEKHEREN NAIR T C 27/268 KAIDALLY INDIA LANE KUNNUKUZHY KERALA TRIVANDRUM 695037 THIRUVANANTHAPURAM 695037 R00006 DVR01953Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

ZENITH CREDIT LTD NOT APPLICABLE 19, R N MUKHERJEE ROAD INDIA CALCUTTA WEST 700001 BENGAL KOLKATA 700001 000190 DVR00063Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3880.00 <strong>dividend</strong> 13-OCT-2018<br />

ZENITH CREDIT LTD NOT APPLICABLE 19,R.N.MUKHERJEE ROAD INDIACALCUTTA WEST 700001 BENGAL KOLKATA 700001 Z00009 DVR02352Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3264.00 <strong>dividend</strong> 13-OCT-2018<br />

MEGA MARKET SHARE RESOURCES LTD NOT APPLICABLE 4 FAIRLIE PLACE CALCUTTA INDIA 700001 WEST BENGAL KOLKATA 700001 M00380 DVR01719Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1016.00 <strong>dividend</strong> 13-OCT-2018<br />

MEGA MARKET SHARE RESOURCES LTD NOT APPLICABLE 4, FAIRLIE PLACE CALCUTTA INDIA 700001WEST<br />

BENGAL KOLKATA 700001 000095 DVR00033Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23284.00 <strong>dividend</strong> 13-OCT-2018<br />

MEGA MARKET SHARE RESOURCES LTD NOT APPLICABLE 4, FAIRLIE PLACE CALCUTTA INDIA 700001WEST<br />

BENGAL KOLKATA 700001 000199 DVR00068Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1940.00 <strong>dividend</strong> 13-OCT-2018<br />

R MALOO B M MALOO C/O R MALOO & CO. INDIA 25, SWALLOW LANE WEST CALCUTTA BENGAL 700001 KOLKATA 700001 R01010 DVR02027Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH K NAIK KHANDUBHAID NAIK NATIONAL PERFUMERY INDIA HOUSE 44 EZRA WEST STREET BENGAL POST BOX 328 CALCUTTA KOLKATA 700001 700001 S01391 DVR02169Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2002.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR MOHNOT G R MOHNOT 7-C, KIRAN SHANKAR INDIA ROY ROAD HASTING WEST CHAMBERS BENGAL CALCUTTA KOLKATA 700001 700001 M00957 DVR01770Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

BASUDEB PAUL KRISHNA CHANDRA PAUL STATE BANK OF INDIA INDIA SECURITIES DEPTT. WEST 1, BENGAL STRAND ROAD CALCUTTA KOLKATA 700001 700001 B00574 DVR01375Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR MOHNOT G R MOHNOT 7-C, KIRAN SHANKAR INDIA ROY ROAD ROOM WEST NO BENGAL - BB, HASTING CHAMBERS KOLKATA BASEMENT CALCUTTA 700001 700001<br />

M00959 DVR01771Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1430.00 <strong>dividend</strong> 13-OCT-2018<br />

BRIJ RATAN BINANI PUNAM CHAND BINANI C/O DAMANI & SONS INDIA 8 LYONS RANGE WEST KOLKATA BENGAL 700001 KOLKATA 700001 B00627 DVR01381Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

BALLABH DAS KOTHARI GANESH DAS KOTHARI C/O R KAY TEXTILE ALOKA INDIAHOUSE, 6B WEST BENTINCK BENGAL STREET 1ST FLOOR KOLKATA KOLKATA 700001 700001 B00605 DVR01378Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1453.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY AGARWAL OMPRAKASH AGARWAL C/O RUKMANI SAREES INDIA 2 JOGENDRA KABIRAJ WEST BENGAL ROW, SHREE ACRADE KOLKATA 4TH FLOOR, ROOM- 700007 407 KOLKATA 700007 A01002 DVR01310Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

NITAI CHANDRA GHOSE TARAPADA GHOSE 43, RAJANI BANERJEE INDIA ROAD CALCUTTA WEST 700008 BENGAL KOLKATA 700008 N00671 DVR01847Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1386.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADIP SEN NOT AVAILABLE C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. 22 CAMAC WEST STREET BENGAL BLOCK C, 5TH FLOOR KOLKATA KOLKATA 700016 700016 P00571 DVR01897Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 72761.00 <strong>dividend</strong> 13-OCT-2018<br />

BALRAMPUR CHINI MILLS LTD NOT APPLICABLE F M C FORTUNA II FLR INDIA 234/3A A J C WEST BOSE RD BENGAL CALCUTTA 700020 KOLKATA 700020 B00503 DVR01367Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHOJIT GHOSE SATYABROTO GHOSE C/O BURDWAN COURT INDIA 7, BURDWAN WEST ROAD BENGAL CALCUTTA 700027 KOLKATA 700027 S01497 DVR02177Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

MATHEW EASOW LTDRESEARCH SECURITIES NOT APPLICABLE "RAJKAMAL BUILDING", INDIA 1ST FLOOR 128 WEST RASH BENGAL BEHARI AVENUE KOLKATA 700029 700029 M00785 DVR01746Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

JAY KUMAR GOLCHHA KASHI RAM GOLCHHA 95 SULTAN ALAM ROAD INDIA TOLLYGUNGE WEST P.O BENGAL KOLKATA 700033 KOLKATA 700033 J00523 DVR01589Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1848.00 <strong>dividend</strong> 13-OCT-2018<br />

TARAPADA GHOSH ADHIR KUMAR GHOSH 2/3/D KALIDAS LAHIRI INDIA LANE PO BARANAGAR WEST BENGAL CALCUTTA 700036KOLKATA<br />

700036 008004 DVR00804Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1386.00 <strong>dividend</strong> 13-OCT-2018<br />

TARAPADA GHOSH ADHIR KUMAR GHOSH 2/3/D KALIDAS LAHIRI INDIA LANE PO BARANAGAR WEST BENGAL CALCUTTA 700036KOLKATA<br />

700036 T00029 DVR02263Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

TAPAS KR MUNSI PRAN GOPAL MUNSI FLAT NO.2-D, ANGIRA INDIA BUILDING 12, A WEST C SARKAR BENGAL ROAD DAKSHINESWAR KOLKATA KOLKATA 700076 700076 T00223 DVR02273Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 135.00 <strong>dividend</strong> 13-OCT-2018<br />

MAYA DEVI AGARWAL SANTOSH KUMAR AGARWAL C/O SANTOSH KUMAR INDIA AGARWAL 50, WEST M C ROAD, BENGAL (THANA ROAD) BARDHAMAN P.O - RANIGANJ (W.B) 713347 000200 DVR00069Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14549.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUP KUMAR PALODHI ANIL KUMAR PALODHI C/O ANIL KUMAR PALODHI INDIA LAL RANGLA WEST -MALANCHA BENGAL ROAD NIMPURA WEST MIDNAPORE 721304 721304 A00642 DVR01276Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

DULAL DEBNATH N N DEBNATH PURBASATBERIA, P.O. INDIA NAGARUKHRA WEST DIST. NADIA BENGALW. B. 741257NADIA<br />

741257 005290 DVR00089Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 924.00 <strong>dividend</strong> 13-OCT-2018<br />

AMAL PRADHAN JATINDRA NATH PRADHAN C/O B C M SCHOOL P.O INDIA - BANIPUR DIST WEST - 24 BENGAL PARGANAS (N) 743233 NORTH 24 PARGANAS743233 000028 DVR00008Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

AMAL PRADHAN JATINDRA NATH PRADHAN C/O B C M SCHOOL P.O INDIA - BANIPUR DIST WEST - 24 BENGAL PARGANAS (N) 743233 NORTH 24 PARGANAS743233 A00838 DVR01290Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1694.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMENDRA NATH MANDAL B S MANDAL INDRAPRASTHA, A P INDIA NAGAR P O - SONARPUR WEST BENGAL DIST 24PARGANAS SOUTH (S) 743369 24 PARGANAS743369 007640 DVR00708Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 831.00 <strong>dividend</strong> 13-OCT-2018<br />

RAICHAND JAIN CHANDRA BHAN JAIN S/O SRI CHANDRA BHAN INDIA JAIN AT/PO ORISSA BANGOMYNDA DIST BOLANGIR, BALANGIR ORISSA 767040 767040 007578 DVR00693Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 831.00 <strong>dividend</strong> 13-OCT-2018<br />

VINAY KUMAR SARAF SUSHIL KUMAR SARAF CHEMICO CENTRE, NAUPUKHRI INDIA POST ASSAM BOX 44, TINSUKIA ASSAM DIBRUGARH 786125<br />

786125 008085 DVR00826Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJA RAM RASTOGI NOT AVAILABLE RASTOGI BHAWAN KADAM INDIA KUAN PATNA BIHAR800003 PATNA 800003 007587 DVR00698Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHVINBHAI ODHAVBHAI PATEL ODHAUBHAI JIVABHAI PATEL FERTIL P BOX <strong>11</strong>882 AL-RU UNITED WAIS ARAB UAE EMIRATES NA NA A00539 DVR01269Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5621.00 <strong>dividend</strong> 13-OCT-2018<br />

THEKKAVEETILMATHAI JOYKUTTY KOCHUKUNJU MATHAI PO BOX 783, PC <strong>11</strong>4 MUSCAT OMAN HEAD QUARTERS, NA SULTANATE OF NA OMAN<br />

T00076 DVR02266Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5359.00 <strong>dividend</strong> 13-OCT-2018<br />

GOKANAPUDY ANJANEYULU G L NARASIMHARAO P O BOX 644 SEEB121 OMAN NA NA G00183 DVR01488Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 9702.00 <strong>dividend</strong> 13-OCT-2018<br />

CYNTHIA PEREIRA BRAIN PEREIRA Y BA KANOO P O BOX BAHRAIN 45 MANAMA BAHRAIN NA NA C00154 DVR01407Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5821.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVILLE FRANCIS FERNANDEJ GRATIAN FERNANDES OMAN INVESTMENT OMAN SAOL P O BOX 3109 NA RUWI POSTAL CODE <strong>11</strong>2 NAS OF OMAN - <strong>11</strong>2<br />

N00313 DVR01822Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5359.00 <strong>dividend</strong> 13-OCT-2018<br />

PARESH P MADANI PURSHOTAM F MADANI ZAWAWI BUSINESS MACHINES OMAN P O BOX NA9 RUWI SULTANATE OF NA OMAN - <strong>11</strong>2<br />

P00473 DVR01893Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 7758.00 <strong>dividend</strong> 13-OCT-2018<br />

AZMUTHULLA BAIG JAFFER BAIG P O BOX 7024 DAMMAM UNITED SAUDI ARAB ARABIA EMIRATES NA - 31462<br />

NA A00541 DVR01271Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 797.00 <strong>dividend</strong> 13-OCT-2018<br />

ATUMAL CHANDANMAL RAMCHANDANICHANDANMAL RAMCHANDANI 70, MEYER ROAD NDANI SINGAPORE NA - 1543<br />

NA A00540 DVR01270Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3388.00 <strong>dividend</strong> 13-OCT-2018<br />

MUHAMMED HANIF RASHEEDKHAN MUHAMMED HANIF C/O AEER FREEMAN FOX UNITED INT ARAB POST BOX EMIRATES NANO.52750 DUBAI NA IN30023910402467Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SAYYID HANNAN SAYYID HABIB KING KHALID GENERAL UNITED HOSPITAL ARAB HAFAR EMIRATES NA ALBATIN KSA - 31991 NA S00923 DVR02142Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2263.00 <strong>dividend</strong> 13-OCT-2018<br />

JOE SEBASTIAN MENACHERRY SEBASTIAN MENACHERRY P O BOX 22952 13090 KUWAIT SAFATH KUWAIT NA NA IN30023910296391Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

VALSAMMA ABRAHAM BILLY ABRAHAM P.O.BOX NO 5483 DOHA QATAR QATAR NA NA IN300239<strong>11</strong>772664Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

RAGESH VALAPPILE KANDY KARAT RAGHAVAN T K POST BOX 7883 DOHA QATAR NA NA IN30023912500198Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 480.00 <strong>dividend</strong> 13-OCT-2018<br />

KUNHAMED P P MUHAMMED T V POST BOX NO 3<strong>11</strong>53 QATAR DOHA QATAR NA NA IN30023912556857Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 418.00 <strong>dividend</strong> 13-OCT-2018<br />

KOKIL TYAGI LALIT KUMAR TYAGI C/O LALIT KUMAR TYAGI UNITED MUHAYIL ARAB EMIRATES GENERAL NA HOSPITAL ASSIR SAUDI NA ARABIA<br />

K00463 DVR01636Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5821.00 <strong>dividend</strong> 13-OCT-2018<br />

ANANTHAN V NAIR KUTTIRAMAN NAIR SAUDI CATERING (H.O) UNITED P O BOX ARAB 308 EMIRATES RIYADH NA SAUDI ARABIA - <strong>11</strong>4<strong>11</strong> NA A00529 DVR01267Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5821.00 <strong>dividend</strong> 13-OCT-2018<br />

MASOOD KAZMI AZIZUR RAHMAN KAZMI KING KHALED HOSPITAL UNITED HAFAR-AL-BATIN ARAB EMIRATES NA SOUDI ARABIA - 31991 NA M00549 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1512.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAKUNTALA ANIL NAHAR ANIL NAHAR PO BOX 703 PC <strong>11</strong>2 SULTANATE OMAN OF OMAN NA NA IN300239<strong>11</strong>224446Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SIVANANDAN RAJEEV SIVANANDAN PO BOX 2705 PC-<strong>11</strong>2 OMAN RUWI SULTANATE NA OF OMAN<br />

NA IN30278310007605Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1020.00 <strong>dividend</strong> 13-OCT-2018<br />

SHEESHAIK K K SAIDALAVI KOYA P B NO 39861 DUBAI UNITED U A E ARAB EMIRATES NA NA IN30023910277014Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 264.00 <strong>dividend</strong> 13-OCT-2018<br />

KURUVILLA OOMMEN P P O OOMMEN P.O.BOX 3321 ABU DHABI UNITED UAE ARAB EMIRATES NA NA IN300239<strong>11</strong>858364Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3080.00 <strong>dividend</strong> 13-OCT-2018<br />

VASUDEVAN DHANDAPANI R VASUDEVAN PO BOX NO.2967 ABU UNITED DHABI ARAB UAE EMIRATES NA NA IN300239<strong>11</strong>705169Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1008.00 <strong>dividend</strong> 13-OCT-2018<br />

ROBIN PAUL PAULSON K A P O BOX 3069 ABUDHABI UNITED UAEARAB<br />

EMIRATES NA NA IN300239<strong>11</strong>854692Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5709.00 <strong>dividend</strong> 13-OCT-2018<br />

0

HASSAN ABDULLA ABDULLA HAJEE P.O BOX NO. 46005 ABUDHABI UNITED ARAB UAEEMIRATES<br />

NA NA IN300239<strong>11</strong>630<strong>11</strong>0Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK WILSON PINTO CERMON THOMAS PINTO P.O. BOX 2289 ABUDHABI UNITED UAE ARAB EMIRATES NA NA IN300239<strong>11</strong>910563Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEEVA SHETTY KORAGAYYA SHETTY P.O.BOX 347 ABUDHABI UNITED UAEARAB<br />

EMIRATES NA NA IN300239<strong>11</strong>689363Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

K R SABAHE K M RAZACK P.O.BOX 665 ABUDHABI UNITED UAEARAB<br />

EMIRATES NA NA IN300239<strong>11</strong>725983Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

BHATTACHARYASANTOSH RANJAN HERAMBAKUMAR BHATTACHARYA PO BOX 45570 ABUDHABI UNITED UAE ARAB EMIRATES NA NA IN30023910970566Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

FRANKIE DSOUZA CLOTHILDA DSOUZA PO BOX 5195 ABUDHABI UNITED UAEARAB<br />

EMIRATES NA NA IN30023910804547Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

SREE KUMAR PUTHIYEDATH KRISHNAN NAMBIAR MADATHILAKATH P O BOX 2863 DUBAI UNITED UAE ARAB EMIRATES NA NA IN300239<strong>11</strong>775835Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

SAJAN JOSEPH K JOSEPH P.O.BOX 121 DUBAI UAE UNITED ARAB EMIRATES NA NA IN300239<strong>11</strong>818349Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

ARUN JACOB VARGHESE M C VARGHESE PO BOX 17153 DUBAI UNITED UAE ARAB EMIRATES NA NA IN300239<strong>11</strong>488260Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

BINDU DINESH KUMAR DINESH KUMAR PO BOX 45265 SHARJAH UNITED UAEARAB<br />

EMIRATES NA NA IN300239<strong>11</strong>240702Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

HARI KUMAR ACHUTHAN NOT AVAILABLE 12636-92 AVENUE SURREY UNITED B ARAB C V3V EMIRATES IHI NA NA 008826 DVR00882Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2200.00 <strong>dividend</strong> 13-OCT-2018<br />

GILBERT SYLVESTER CORNELIO JOACHIM PASCAL CORNELIO SAFARI COMPANY LTD UNITED P.O BOX ARAB 7710 EMIRATES NA RIYADH, SAUDI ARABIA <strong>11</strong>472 NA 000056 DVR00020Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 677.00 <strong>dividend</strong> 13-OCT-2018<br />

JISHA PAUL BAIJU PLATHOTTAM APARTMENT 1 393 SOUTH IRELAND CIRCULAR NA ROAD RAILTO DUBLIN 8 IRELAND NA IN30023912681274Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

DAISY ABRAHAM M J ABRAHAM ALAIN HOSPITAL EYE UNITED CLINIC P ARAB O BOX EMIRATES NA 1006 ALAIN UNITED ARAB NA EMIRATES<br />

IN30189510766622Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

EDAKALAVAN SUKESH ETTAKALAVAN KRISHNAN 155 ORATAVA AVE WEST AUSTRALIA PENNANT HILLS NA NSW 2125 AUSTRALIANA<br />

IN300239<strong>11</strong>359597Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

URBAN DOMINIC D SOUZA RAYMOND D SOUZA WINLINES SHIPPING LTD EGYPT 20 EL MONTASAH NA STREET HELIOPOLIS NA CAIRO EGYPT<br />

IN300239<strong>11</strong>966153Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1538.00 <strong>dividend</strong> 13-OCT-2018<br />

R K PILLAI VASUDEVAN ODAYAN PILLAI FLAT 31 BUILDING 370 BAHRAIN ROAD 1210 0312 NA MANAMA CAPITAL GOVERNORATE NA BAHRAIN<br />

IN30023912193709Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

P N UPADHYAYA SURENDRAN NAGAPPA UPADHYAYA ELECTRICAL ENGINEERING QATARPWA DRAINASE NA AFFAIRS P.O. BOX 23337 NA DOHA QATAR<br />

IN300239<strong>11</strong>415687Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

SOLLY VARGHESE K C KODANUUR JOSEPH CHANDY P O BOX 17777 DUBAI UNITED UNITED ARAB ARAB EMIRATES NAEMIRATES NA IN30189510779317Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

JOY ARAKKAL ULAHANNAN ARAKKAL VARKEY ULAHANNAN P O BOX 124554 DUBAI UNITED UNITED ARAB ARAB EMIRATES NAEMIRATES NA IN30189510795885Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

KUTTICKAL KORAH MATHEW KUTTICKAL MATHEW KORAH P O BOX 124748 DUBAI UNITED UNITED ARAB ARAB EMIRATES NAEMIRATES NA IN30189510658624Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

CYRIL M MATHAI MANI VELLAIPARAMPIL P O BOX 23910 DUBAI UNITED UNITED ARAB ARAB EMIRATES NAEMIRATES NA IN30189510872334Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

REGI TOM ANTONY ANAVELIL THOMAS ANTONY P O BOX 76854 DUBAI UNITED UNITED ARAB ARAB EMIRATES NAEMIRATES NA IN30189510795220Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

BHATIA DAYAL CHELLARAM CHELLARAM TECKCHAND BHATIA P O BOX NO 62169 DUBAI UNITED UNITED ARAB EMIRATES ARAB NA EMIRATES NA IN30189510226535Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK BHADRA GOPALDAS JIVANDAS BHADRA P O BOX 66 MEM-MKT UNITED DIC DUBAI ARAB EMIRATES UNITED NA ARAB EMIRATES NA IN30189510652509Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

ANISHA MARIA FREITAS NORMAN FRANCISCO FREITAS P.O.BOX 17410 DUBAI UNITED DUBAI ARAB EMIRATES NA NA 1202350000061075 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1232.00 <strong>dividend</strong> 13-OCT-2018<br />

CAROLINE VEERA SANFRANCISCO BOAVENTURA SANFRANCISCO P.O.BOX KARAMA DUBAI UNITED U.A.E ARAB EMIRATES NA NA 1202350000041899 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>20.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJITH KIZHAKKETHIL GOPINATH FABRICATION OPERATIONS UNITED J ARAB RAY MCDERMOTT EMIRATES NA INC P O BOX 3098 NADUBAI UAE<br />

IN300239<strong>11</strong>567772Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 910.00 <strong>dividend</strong> 13-OCT-2018<br />

BINOJ LONAPPAN LONAPPAN MENACHERY THOMAS M/S SIPCO PAINTS PO UNITED BOX 5795 ARAB DAMMAN EMIRATES NA 31432 DAMMAM KSA NA 0<strong>11</strong>044 DVR0<strong>11</strong>76Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 39.00 <strong>dividend</strong> 13-OCT-2018<br />

JANARDHANA RAO CHEBROLU RADHAKRISHNAMURTHY CHEBROLU EQUATE PETROCHEMICAL KUWAIT COMPANY NA POLYETHYLENE UNIT PO BOX NA 9717 AHMADI - 61008 KUWAIT<br />

IN30267933457939Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJINDER KUMAR CHOPRA CHAMAN LAL CHOPRA KUWAIT CATALYST COMPANY KUWAIT P O BOX NA10210 SHUAIBA - 65453 NA KUWAIT<br />

DVR01221 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 793.00 <strong>dividend</strong> 13-OCT-2018<br />

CHEKKULATH PHILIP THOMAS C T PHILIP AHMADIAH CONTRACTING KUWAIT CO P O BOX NA446 SAFAT KUWAIT 13005 NA IN30023912406549Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

VALSALA NARAYANA PILLAI P K NARAYANA PILLAI C/O P K N PILLAI TRADING OMANAND CATERING NA CO LLC POST BOX 654 NAPOSTAL CODE <strong>11</strong>3 MUSCAT SULTANATE OF OMAN IN300239<strong>11</strong>015876Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

GLENN SAVIO SALDANHA SALDANHA SIMPLICIO RAQUE DAMAC P O BOX 428 UNITED OMAN ARAB MUSCAT EMIRATES NA- 130<br />

NA DVR02478 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

UTHAMAN NAIR ACHUTMANPILLAI NOT AVAILABLE P O BOX 3073 RUWI OMAN MUSCAT OMANNA<br />

NA 1202470000258643 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAS MALEPARAMPIL MAJEED ABDUL MALEPARAMPIL PAREED ABDULMAJEED MARINA BANDAR AL OMAN ROWDHA SAOC NA P O BOX 940 MUSCAT OMAN NA IN30290249864021Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAKIR ABU NUMAN ALANSARI ABU NUMAN ANSARI PO BOX 699 SULTANATE OMAN OF OMAN MUSCAT NA OMAN NA IN30239010081772Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

KURIAKOSE ELAMKAVUNKALJOHN KURIAN JOHN P O BOX121 SALAM PLAZA QATARDOHA QATAR NA NA IN300239<strong>11</strong>838578Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEEP RAYAN JOHN MENDES PAUL PETER MENDES PO BOX 9384 THE SAUDI UNITED BRITISH ARAB BANK EMIRATES NARIYADH RIYADH <strong>11</strong>413 NA IN30154918006539Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 6000.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ MONGA MULAKH RAJ MONGA P O BOX 34316 AL MANAUIRIRDQ UNITED ARAB SHARJAH EMIRATES NA SHARJAH NA 1203280000125643 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

PUNNACKUDYILTHOMAS JOSE THOMAS SSB CSD PB 184 AREA OMAN CODE 512 BURAIMI NA SULTANATE OF OMANNA<br />

IN30047643458409Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH HARIDAS TOPRANI HARIDAS NENSEY HARIDAS NENSEY AND OMAN PART CO. P O NA BOX 152 P C <strong>11</strong>3 MUSCAT NA SULTANATE OF OMAN<br />

IN300239<strong>11</strong>084132Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUNA KIRTI TOPRANI KIRTIKUMAR HARIDAS HARIDAS NENSEY PART OMAN CO PO BOX 152 NAMUSCAT PO <strong>11</strong>3 SULTANATE NA OF OMAN<br />

IN300239<strong>11</strong>084868Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRTIKUMAR HARIDAS TOPRANI HARIDAS NENSEY HARIDAS NENSEY AND OMAN PART CO P O BOX NA 152 MUSCAT POSTAL CODE NA <strong>11</strong>3 SULTANATE OF OMAN<br />

IN300239<strong>11</strong>084894Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

TARABEN MAHESH TOPRANI MAHESH HARIDAS TOPRANI HARIDAS NENSEY AND OMAN PART.CO P O BOX NA 152 MUSCAT POSTAL NA CODE<strong>11</strong>3 SULTANATE OF OMAN<br />

IN300239<strong>11</strong>084165Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

BOBY THOMAS CHAKKAMURUPPEL MATHAI THOMASKUTTY OMAN MECHANICAL OMAN SERVICES CO LTD NAP O BOX <strong>11</strong>99 RUWI SULTANATE NA OF OMAN <strong>11</strong>2<br />

IN30290243437954Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MATHEWS VARUGHESE VADAKATHARA V M VARUGHESE P O BOX NO 300 ETISALAT UNITED RIOAD ARAB ABU EMIRATES NADHABI U A E<br />

NA IN30023910568338Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2002.00 <strong>dividend</strong> 13-OCT-2018<br />

NIXON CONCEPTIO MENEZES MATHAIS MENEZES P O BOX 31065 DUBAI UNITED U A E ARAB EMIRATES NA NA IN30133020551848Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

PONNURANGAM NIMILAN V A PONNURANGAM P O BOX 4503 ABUDHABI UNITED UAE ARAB EMIRATES NA NA IN30051318206330Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 49.00 <strong>dividend</strong> 13-OCT-2018<br />

BIJU P V P A VISWAMBARAN P.O. BOX 2218 AJMAN UNITED UAE ARAB EMIRATES NA NA IN300239<strong>11</strong>371915Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 4275.00 <strong>dividend</strong> 13-OCT-2018<br />

INAYAT ABDUL SUBHAN MOHAMMED MASTHAN P O BOX <strong>11</strong>50 DUBAI UNITED UAE ARAB EMIRATES NA NA IN30051317351200Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

SAURABH MAKARAND JOSHI MAKARAND VASUDEO JOSHI P O BOX 121 DUBAI UAE UNITED ARAB EMIRATES NA NA IN30051317923685Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD KUMAR KHUSHALANI DHARAM DAS KHUSHALANI P O BOX 30166 DUBAI UNITED UAE ARAB EMIRATES NA NA IN30051316023423Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1210.00 <strong>dividend</strong> 13-OCT-2018<br />

SREE KUMAR SEKHARAPILLAI SEKHARA PILLAI P.O. BOX 26<strong>11</strong>6 SHARJAH UNITED UAE ARAB EMIRATES NA NA IN300239<strong>11</strong>668145Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMAL KATYAL MOHINDER LAL KATYAL C/O UNITED POWER UNITED CONTRACTING ARAB EMIRATES P NA O BOX 42301 ABU DHABI NA UAE<br />

IN30023910772778Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

NOUSHAD THUYYADI CHEEKU MOIDEEN KUNHI AVIYIL MUKKULAKKAL AL ROSTAMANI COMMUNICATION UNITED ARAB EMIRATES P.O NABOX 30420 ABUDHABI UAE NA IN30023913469608Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASAD THAMPURAN PADAVEEDU PANGIACHAN THAZHATHE MELEDOM BUREAU VERITAS P.O. UNITED BOX 26264 ARAB ABUDHABI EMIRATES NA UAE<br />

NA IN300239<strong>11</strong>379217Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOHAR DUVVURI DAN MURTHY DATA CAPTURE SYSTEMS UNITED 105 ARAB UAE ENTERPRISES EMIRATES NA BLDG. AIRPORT NA ROAD, P O BOX 1905, DUBAI UAE<br />

M00547 DVR01733Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 7274.00 <strong>dividend</strong> 13-OCT-2018<br />

WINSTON GEORGE K GEORGE JOSEPH AL JAMEA DENTAL CLINIC UNITED P.O. ARAB BOX EMIRATES 18571 NA AL AIN UAE NA IN300239<strong>11</strong>417767Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SAJEEV A VALSALAN V A KESAVAN JAMEA DENTAL CLINIC UNITED PO BOX ARAB NO 18571 EMIRATES NA AL AIN UAE NA IN300239<strong>11</strong>282664Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMAD IMRAN ABDUL KALIM P O BOX <strong>11</strong>092 ACCT UNITED DEPT DUBAI ARAB UAE EMIRATES NA NA IN30267935676173Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

ILIAS ANEEFA HANEEFA ASSANAR SAHIB PO BOX 32689 ADMIN UNITED DEPT DUBAI ARAB EMIRATES UAE NA NA IN30023910880313Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

SHAJI P K P KUMARAN KRISHNAN P.O.BOX 25 H.O. ACCOUNTS UNITED DEPT ARAB DUBAI EMIRATES NA UAE<br />

NA IN30023910989495Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3550.00 <strong>dividend</strong> 13-OCT-2018<br />

KIZHAKKE VEETIL NANUKUTTAN KIZHAKKILOT VEETIL RAMA MARAR MACGREGOR P.O. BOX UNITED 30029 ARAB DUBAI EMIRATES NA UAE<br />

NA IN300239<strong>11</strong>670053Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR VALIYA VEETIL PUTHIYA VEETIL KUNHIRAMA MARAR P&D EMD P.O.BOX 3627 UNITED DUBAI ARAB UAEEMIRATES<br />

NA NA IN30023910986235Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1050.00 <strong>dividend</strong> 13-OCT-2018<br />

MANU P KURIAKOSE KURIAKOSE P O BOX 70169 UAE EXCHANGE UNITED ARAB CENTRE EMIRATES NA SHARJAH UAE NA IN30023912628187Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1320.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRA HIRALAL CHAUHAN CHAUHAN HIRALAL JIVABHAI PO BOX 2499 RAK CEMENT UNITED COMPANY ARAB EMIRATES NAUAE UAE<br />

NA 1204760000193543 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHAY KHANDELWAL BRIJESH KHANDELWAL <strong>11</strong>2 W NIXON ST CINCINNATI UNITED STATES OH 45220 OF NA2219 AMERICA CINCINNATI OHIO NA USA<br />

IN30051317728319Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

TOMY JOSEPH JOSEPH THOMAS 213 CHESTER ROAD UNITED WATFORD KINGDOMNA U K WD18 OLH WD18 OLH NA IN30023912838530Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

UMA PANDEY NIRMAL PANDEY F-329, SARITA VIHAR INDIA NEW DELHI - 44DELHI<br />

DELHI U00013 DVR02283Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3880.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADIP KUMAR BHUWANIA BASUDEO PD BHUWANIA C/O PAWAN KR PRADIP INDIA KU AT -PO- BOUNSI BIHAR DT - BANKA (BIHAR) BANKA P00677 DVR01909Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

UTTAM KUMAR MALHOTRA M N MALHOTRA 61, SRI ARABINDA ROAD INDIA SALKIA HOWRAH- WEST BENGAL 6<br />

HOWRAH U00248 DVR02297Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 6930.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK DHONDU SURGUDE DHONDU BABAN SURGUDE ABHIRUCHI KIRTI NAGAR INDIANEW SANGAVI MAHARASHTRA PUNE<br />

PUNE A00420 DVR01260Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5821.00 <strong>dividend</strong> 13-OCT-2018<br />

SOUMITRI MUKHERJEE PROMODE RANJAN MUKHERJEE DEBEN SEN RD PIRTALA INDIA PO AGARPARA WEST 24 PGS(N) BENGAL NORTH 24 PARGANAS S0<strong>11</strong>53 DVR02154Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

KUNADI SUDARSHAN REDDY NARAYAN REDDY 101 ANITHA APTS NARAYAN INDIA GUDA HYDERABAD ANDHRA PRADESH ANDHRA PRADESH HYDERABAD 1203320000288<strong>11</strong>6 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5821.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDRA SINGH RATAN SINGH PRATAP TRADING COMPANY INDIA 6-A, ACHARYA RAJASTHAN KRIPLANI MARG ADARSH JAIPURNAGAR JAIPUR<br />

S02314 DVR02252Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 6930.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAKUNTALA S KARANDIKAR W O SHANKAR C/O INVESTMENT CENTRE INDIAAYODHYA MAHARASHTRA COMPLEX 88, RAM NAGAR NAGPUR NAGPUR-10<br />

S01741 DVR02210Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2371.00 <strong>dividend</strong> 13-OCT-2018<br />

LT COL A K TIWARI R K TIWARI COAST GUARD HEADQUARTERS INDIA NATIONAL DELHI STADIUM COMPLEX CENTRAL NEW DELHI DELHI <strong>11</strong>0001 <strong>11</strong>0001 A00518 DVR01266Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3234.00 <strong>dividend</strong> 13-OCT-2018<br />

NITYANAND TREHAN DARSHAN LAL TREHAN T/801/1A ARJUN NAGAR INDIAKOTLAMUBARAKPOR DELHI NEW DELHI <strong>11</strong>0003 CENTRAL DELHI <strong>11</strong>0003 N00296 DVR01821Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ KUMARI DARSHAN LAL TREHAN T/801/1A ARJUN NAGAR INDIAKOTLAMUBARAKPUR DELHI NEW DELHI <strong>11</strong>0003 CENTRAL DELHI <strong>11</strong>0003 R00068 DVR01960Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJRANI HANS RAJ 755/23 JOSHI ROAD KAROL INDIA BAGH NEW DELHI DELHI <strong>11</strong>0005 CENTRAL DELHI <strong>11</strong>0005 007585 DVR00696Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2841.00 <strong>dividend</strong> 13-OCT-2018<br />

HANS RAJ SAUDAGAR MAL 755/23 JOSHI ROAD KAROL INDIA BAGH NEW DELHI DELHI <strong>11</strong>0005 CENTRAL DELHI <strong>11</strong>0005 H00014 DVR015<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1940.00 <strong>dividend</strong> 13-OCT-2018<br />

SURINDER UPPAL H R UPPAL 755/23 JOSHI ROAD KAROL INDIA BAGH NEW DELHI DELHI <strong>11</strong>0005 CENTRAL DELHI <strong>11</strong>0005 S00855 DVR02131Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2587.00 <strong>dividend</strong> 13-OCT-2018<br />

AARTI GUPTA OM PRAKASH GUPTA 16/10181-82, GURUDWARA INDIA ROAD KAROL DELHIBAGH NEW DELHI <strong>11</strong>0005 CENTRAL DELHI <strong>11</strong>0005 A00019 DVR01226Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

AJIT PRASHADJAIN SUMER CHAND JAIN 3494 BAJRANGBALI STREET INDIA CHAWARI DELHI BAZAR DELHI <strong>11</strong>0006 CENTRAL DELHI <strong>11</strong>0006 006525 DVR00418Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1524.00 <strong>dividend</strong> 13-OCT-2018<br />

BRIJ RAJ SINGH SH DHOLU RAM 39/1 RAILWAY COLONY INDIA KISHAN GANJ DELHI <strong>11</strong>0007 CENTRAL DELHI <strong>11</strong>0007 B00345 DVR01362Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

KANWALJEET KAUR NAND SINGH C/O SURJEET SINGH 7-K, INDIA KOLHAPUR ROAD DELHIKAMLA NAGAR DELHI CENTRAL <strong>11</strong>0007 DELHI <strong>11</strong>0007 K00457 DVR01635Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5821.00 <strong>dividend</strong> 13-OCT-2018<br />

MAJ RAMDULAR SINGH SATYA NARAYAN SINGH IM WING (ARMY HQ INDIA CRC) HEADQUARTERS DELHI TECHNICAL GROUP EME CENTRAL DELHI DELHI CANTT <strong>11</strong>0010 <strong>11</strong>0010 007228 DVR00596Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2772.00 <strong>dividend</strong> 13-OCT-2018<br />

A G POLYMERS AND FABRICS PVT LTD NOT APPLICABLE J 129 KIRITINAGAR SHOP INDIANO 4 D C HOUSE DELHINEW DELHI <strong>11</strong>0015 CENTRAL DELHI <strong>11</strong>0015 IN30143610657607Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

SAPNA SEWRAS VIVEKANUND SEWRAJ B-1/33, AZAD APARTMENTS INDIA AUROBINDO DELHI MARG NEW DELHI <strong>11</strong>0016 CENTRAL DELHI <strong>11</strong>0016 S00920 DVR02140Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2910.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR MALHOTRA M K K MALHOTRA WZ - 2 (A) MUKHERJEE INDIA PARK P. O. TILAK DELHI NAGAR NEW DELHI DELHI CENTRAL <strong>11</strong>0018 DELHI <strong>11</strong>0018 1204900000002606 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH SAINI SAT PAL SAINI 50 GAUTAM NAGAR NEW INDIADELHI <strong>11</strong>0049 DELHI CENTRAL DELHI <strong>11</strong>0049 R00339 DVR01978Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2291.00 <strong>dividend</strong> 13-OCT-2018<br />

SWADESH KUMAR SETHI SH M S SETHI 310 CHANDGI RAM BLOCK INDIA ASIAD VILLAGE DELHINEW DELHI <strong>11</strong>0049 CENTRAL DELHI <strong>11</strong>0049 S00900 DVR02136Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5821.00 <strong>dividend</strong> 13-OCT-2018<br />

RADHA DEVI RAMKARN LAL AGRAWAL B/D-62 SHALIMAR BAGH INDIADELHI <strong>11</strong>0052 DELHI CENTRAL DELHI <strong>11</strong>0052 R00028 DVR01957Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2599.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAHRUKH MALLICK IDRISH MALLICK FLAT NO 52 LANCER ROAD INDIA MALL ROAD DELHI TIMARPUR DELHI DELHI CENTRAL DELHI <strong>11</strong>0054 DELHI <strong>11</strong>0054 1204470005596667 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3000.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRDESH DABAS BALKISHAN DABAS A 1/228 GF BLOCK A INDIA 1 PASCHIM VIHAR DELHI NEW DELHI DELHI <strong>11</strong>0063 CENTRAL DELHI <strong>11</strong>0063 IN30051318718977Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2200.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYA SHARMA NOT AVAILABLE SECTOR D POCKET 4 INDIA FLAT NO -4026 VASANT DELHI KUNJ N DELHI <strong>11</strong>0070 CENTRAL DELHI <strong>11</strong>0070 IN30088813975978Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2696.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY SAINI SADHU RAM SAINI FLAT NO <strong>11</strong>6 NEELGIRI INDIA APARTMENTS DELHI PLOT NO 45 SECTOR - 9 ROHINI CENTRAL DELHI DELHI <strong>11</strong>0085 <strong>11</strong>0085 IN30165310177048Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3382.00 <strong>dividend</strong> 13-OCT-2018<br />

JAINDER MOHAN SHARMA SH SURENDRA NATH SHARMA MOHAN HOUSE 228, INDIA SUBHASH NAGAR HARYANA ROMIAK (HARYANA) 124001 ROHTAK 124001 J00057 DVR01550Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1937.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP KUMAR CHANDER BHAN H NO 716 WARD/SEC INDIA 22 KISHAN PURA HARYANA ROHTAK 124001 ROHTAK 124001 IN30177414521921Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2570.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKAS SH DEEP CHAND HOUSE NO- 398 SHAHZADPUR INDIA DISTT- HARYANA AMBALA HARYANA 134203 AMBALA 134203 IN30231610219265Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2000.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMILA DEVI DHARAMVEER SINGH H NO 54 TRIVENI VIHAR INDIA SOOT COLONY PUNJAB PATHANKOT PUNJAB 145001 GURDASPUR 145001 1203800000009268 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

P K BABBAR SH H L BABBAR 177, SECTOR 19-A CHANDIGARH INDIA 160019 CHANDIGARH CHANDIGARH 160019 P00014 DVR01857Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

GULZAR SINGH PARTAP SINGH NO 330 SEC 21 A RIGHT INDIA SIDE GATE CHANDIGARH CHANDIGARH160022 CHANDIGARH 160022 IN3004764<strong>11</strong>04054Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3080.00 <strong>dividend</strong> 13-OCT-2018<br />

CHLPPALLIL OONNONNRY PHILIPOSE C J OONNOONNRY C/O ANNAMMA PHILIP INDIA HOUSE NO. 2037/2, CHANDIGARH SECTOR - 47/C CHANDIGARH 160047 160047 C00153 DVR01406Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5401.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP KHANNA NOT AVAILABLE 5630 MODERN COMPLEX INDIAMANIMAJRA CHANDIGARH 161001 CHANDIGARH 161001 IN3000<strong>11</strong>10596840Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

PURUSHOTTAMLAL GUPTA SH KUNDAN LAL 63, ARJUN NAGAR GHAZIABAD INDIA (U.P) UTTAR <strong>2010</strong>01 PRADESH GHAZIABAD <strong>2010</strong>01 P00430 DVR01890Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1940.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ NARAIN VARSHNEY ROSHAN LAL HANUMAN GARHI ROAD INDIACHANDAUSI, UTTAR MURADABAD PRADESH202412 MORADABAD 202412 R00070 DVR01961Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1521.00 <strong>dividend</strong> 13-OCT-2018<br />

UMESH CHANDRA SRI J P KAUSHIK EX-1, P W D COLONY INDIA MCROBERT GANJ UTTAR KANPUR PRADESH 208001 KANPUR DEHAT 208001 U00021 DVR02285Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5821.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHIT AGARWAL GULAB CHAND AGARWAL 14/123A IST FLOOR, ROOM INDIA NO- 9 GOPALA UTTAR CHAMBERS, PRADESH THEMALL(PARADE) KANPUR DEHAT KANPUR 208001 M00467 DVR01725Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOBHA RANI SRIVASTAVA ANUPAM DAYAL 120/2<strong>11</strong> LAJPAT NAGAR INDIA KANPUR 208005 UTTAR PRADESH KANPUR DEHAT 208005 S00537 DVR02101Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5821.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUPAM DAYAL AKSHAR DAYAL 120/2<strong>11</strong>, LAJ PAT NAGAR INDIAKANPUR 208005 UTTAR PRADESH KANPUR DEHAT 208005 A00313 DVR01246Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5821.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANTI DEVI SHANKAR LAL 43, STATE BANK COLONY INDIAK BLOCK KIDWAI UTTAR NAGAR PRADESH KANPUR 2080<strong>11</strong> KANPUR DEHAT 2080<strong>11</strong> S00438 DVR02092Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5821.00 <strong>dividend</strong> 13-OCT-2018<br />

PUNEET AGARWAL PRAMOD KUMAR AGARWAL 305 / 261 BADSHAHI INDIA MANDI ALLAHABAD UTTAR 2<strong>11</strong>003 PRADESH ALLAHABAD 2<strong>11</strong>003 IN30<strong>11</strong>2716359494Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3390.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHAT PANDEY VIJAY KUMAR PANDEY 156 NAI BASTI KYDGANJ INDIAALLAHABAD UTTAR 2<strong>11</strong>003PRADESH<br />

ALLAHABAD 2<strong>11</strong>003 0<strong>11</strong>181 DVR01220Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 4100.00 <strong>dividend</strong> 13-OCT-2018<br />

MAKHARIA RAM GOPAL MAHAVIR PRASAD MAKHARIA 305 KANIGANJ RAIGANJ INDIA AYODHYA THANA UTTAR HOTWALI PRADESHAYODHYA FAIZABAD AMBEDKAR UTTAR NAGAR PRADESH 224123 224123<br />

IN3005131554<strong>11</strong>27Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1600.00 <strong>dividend</strong> 13-OCT-2018<br />

SOMNA SRIVASTAV DWARKA NATH SRIVASTAVA C/O D N SRIVASTAVA INDIA 32, GOMTI SADAN UTTAR RIVER PRADESH BANK COLONY LUCKNOW LUCKNOW226018 226018 S00936 DVR02145Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5821.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYA TRIPATHY S N TRIPATHY W/O SHRI S N TRIPATHI INDIA C-2/182,SECTOR UTTAR - F JANAKIPURAM PRADESH LUCKNOW 226021 226021 S01941 DVR02230Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2772.00 <strong>dividend</strong> 13-OCT-2018<br />

MALTI OJHA BHASKER PRASAD OJHA TYPE-III 29 ATP COLONY INDIA ANPARA PO UTTAR ANPARATPS PRADESH SONEBHADRA SONBHADRA 231225<br />

231225 M00173 DVR01705Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5821.00 <strong>dividend</strong> 13-OCT-2018<br />

CHARU AGRAWAL DEEPAK KUMAR AGRAWAL MUSEPUR AZAMGARH INDIA 276001 UTTAR PRADESH AZAMGARH 276001 IN30155722061436Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

BAIJNATH TIWARI BUDHI RAM TIWARI VILL MAJHAWLI PO MAJHAWLI INDIA DIST BALLIA UTTAR PRADESH 277001 BALLIA 277001 B00067 DVR01342Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5821.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARMILA PATEEK GOVIND HARAIAH PAREER H NO-92, RAV RAJA JI INDIA KA KHVRA RAMGANJ RAJASTHAN CHOUPAR JAIPUR(RAJ) JAIPUR 302003 302003 S00472 DVR02095Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 8728.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR JAIN D C JAIN HOUSE NO. 3/176 MALVIYA INDIA NAGAR JAIPUR RAJASTHAN RAJASTHAN 302017JAIPUR<br />

302017 010636 DVR0<strong>11</strong>06Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1617.00 <strong>dividend</strong> 13-OCT-2018<br />

HANUMAN PRASAD JAGNA RAM A-2 TODARMAL LANE INDIA CIVIL LINES AJMER RAJASTHAN 305001<br />

AJMER 305001 006916 DVR00524Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2772.00 <strong>dividend</strong> 13-OCT-2018

HANUMAN PRASAD JAGNA RAM A-2 TODARMAL LANE INDIA CIVIL LINES AJMER RAJASTHAN 305001<br />

AJMER 305001 H00026 DVR01512Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJ SHARMA V D SHARMA 208B 6 ZINC COLONY INDIA ZINC SMELTER DEBARI RAJASTHAN UDAIPUR 313024 UDAIPUR 313024 IN300183<strong>11</strong>121464Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2501.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHAT PANCHOLI HARI MOHAN PANCHOLI H. NO. 3 - B - 2 DADABARI INDIAEXT. KOTA RAJASTHAN (RAJ.) 324005 KOTA 324005 IN30198310230676Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5570.00 <strong>dividend</strong> 13-OCT-2018<br />

RAGHUVIR SINGH DHAKA SHYAMA RAM DHAKA VPO DEVIPURA VIA SADULPUR INDIA DIST CHURU RAJASTHAN 331023 CHURU 331023 IN30047641865365Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2282.00 <strong>dividend</strong> 13-OCT-2018<br />

USHA DESAI NOT AVAILABLE MADHAV&CO. 'RAMKRUPA INDIA BHUVAN GUJARAT 13-A JUNCTION PLOT NEAR RAJKOT MORBI HOUSE RAJKOT 360001 360001<br />

IN30103910078826Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

USHA SHASHIKANT DESAI SHASHIKANT RAMKRUPA BHUVAN INDIA 13-A JUCTION PLOT GUJARAT NR.MORBI HOUSE RAJKOT GUJARAT 360001 360001 1201800000006623 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

DOBARIYA MOHANBHAI RAJABHAI DOBARIYA RAJABHAI 4-KRISHNA PARK SOCIETY INDIA150 FEET RING GUJARAT ROAD NR MAVADI C MADHAV RAJKOT MEDICAL STREET 360004 RAJKOT GUJARAT 360004 1201800000187107 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2000.00 <strong>dividend</strong> 13-OCT-2018<br />

HITESHKUMARGORDHANDAS AMLANI GORDHANDASKHERAJBHAI AMLANI O/S VERAD GATE BHANVAD. INDIA GUJARAT. GUJARAT 360510<br />

JAMNAGAR 360510 1203510000017574 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3000.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYPRAKASH V MUCHHALA VASANTRAI M MUCHHALA RIDDHI SIDDHI NEAR INDIA TALAV PAL PANCHESHWAR GUJARAT TOWER ROAD JAMNAGAR 361001 361001 IN30103924515200Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2858.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH P VAGHANI PARSHOTAM VAGHANI C 1 4 INDRADEEP SOCIETY INDIAOOP VIKASH GUJARAT GRUH JAMNAGAR 361008 JAMNAGAR 361008 R00163 DVR01964Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2291.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH P VAGHANI PARSHOTAM VAGHANI C-1-4 INDRADEEP SOC. INDIA OPP VIKASH GRUH GUJARAT JAMNAGAR 361008 JAMNAGAR 361008 R00238 DVR01969Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2291.00 <strong>dividend</strong> 13-OCT-2018<br />

KUL VAIBHAV AVADHESH KUMAR PAL ROOM NO A402 B VRINDAVAN INDIA GUEST GUJARAT HOUE GANDHINAGAR ROAD JAMNAGAR GUJARAT 361008 361008<br />

1304140002871341 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3000.00 <strong>dividend</strong> 13-OCT-2018<br />

S MURTHI A SOMNATHAN C/O A SOMNATHAN & INDIA SONS PABALA GUJARAT QTRS MITHAPUR 361345 JAMNAGAR 361345 S00057 DVR02063Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5821.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA DAVE SHANTABEN AMBASHANKAR 54 HOUSING COMPLEX INDIA TATA CHEMICAL GUJARAT LTD MITHAPUR 361345JAMNAGAR<br />

361345 N00056 DVR01795Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYANTILAL SUNDRAJI ABHANI SUNDRAJI JADAVJI ABHANI 388 HUDACO SOCIETY INDIA . TALALA GUJARAT GUJARAT 362150<br />

JUNAGADH 362150 12016800000373<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2000.00 <strong>dividend</strong> 13-OCT-2018<br />

VILSA VORA PRANJIVAN BLOCK NO. 103 AARTI INDIA PALACE KALUBHA GUJARAT ROAD BHAVNAGAR 364002 BHAVNAGAR 364002 V00173 DVR02310Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

ANNAVARAPUSRINIVAS RAO VISWANADHA RAO C/O A S RAO PLOT 150 INDIA WARD -4B VANDANA GUJARAT SOCIETY ADIPUR KUTCH KACHCHH 370205 370205 IN30021413175064Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3620.00 <strong>dividend</strong> 13-OCT-2018<br />

CHETNA AMITBHAI BHATT AMITBHAI R BHATT 2066 MAGAN DADHI INDIA NI KHADKI DHAL GUJARAT NI POLE, ASTO DIYA AHMEDABAD 380001 380001 C00108 DVR01398Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1521.00 <strong>dividend</strong> 13-OCT-2018<br />

MAULIK HARIVADAN BHATT HARIVADAN BHATT 2066 MAGAN DADHI INDIA NI KHADKI DHAL GUJARAT NI POLE, ASTO DIYA AHMEDABAD 380001 380001 M00341 DVR01716Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1521.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT RAMESH BHAI BHATT RAMESHBHAI BHATT 2066, MAGAN DADHI INDIA NI KHADKI DHAL GUJARAT NI POLE, ASTODIYA AHMEDABAD 380001 380001 A00165 DVR01236Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2032.00 <strong>dividend</strong> 13-OCT-2018<br />

BHANWER LAL TRIVEDI LAL H NO 1965 SUBHASHAMARGA INDIA SOJAT GUJARAT ROAD PALI RAJASTHAN 380003 AHMEDABAD 380003 1201320001033234 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

LT COL D S CHATTERJEE S S CHATTERJEE 1 GUJ GIRLS BN NCC LAW INDIAGARDEN ELLIS GUJARAT BRIDGE AHMEDABAD 380006 AHMEDABAD 380006 D00428 DVR01452Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2260.00 <strong>dividend</strong> 13-OCT-2018<br />

CHIRAGBHAI BHARATKUMARPATEL NOT AVAILABLE <strong>11</strong> SUVARDHA FLATS INDIA NAVRANGPURA GUJARAT AHMEDABAD AHMEDABAD AHMEDABAD GUJARAT 380009 380009 1202990004314913 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3080.00 <strong>dividend</strong> 13-OCT-2018<br />

JYANTILAL LUMBAJI PRAJAPATI LUMBAJI KHIMAJI PRAJAPATI 297,LAXMI ANAJ BHANDAR INDIA SWEET HOME GUJARAT APARTMENT SHASTRI AHMEDABAD NAGAR AHMEDABAD 380013 J00254 DVR01564Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1521.00 <strong>dividend</strong> 13-OCT-2018<br />

VAISHALIBEN BHAVESHKUMARPATEL KANTILAL SHANKERLAL PATEL 13 B NANDIGRAM SOCIETY INDIA I NEAR VEDHSHALAL GUJARAT NARANPURA AHMEDABAD AHMEDABADGUJARAT 380013 IN30021412881360Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2464.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGRUTI MAHENDRA PATEL MAHENDRA BANSILAL PATEL B-9, AKSHAR APARTMENTS INDIA NEAR KISMAT GUJARAT COMPLEX NEHRU PARK, AHMEDABAD VASTRAPUR AHMEDABAD 380015 380015 J00503 DVR01585Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1601.00 <strong>dividend</strong> 13-OCT-2018<br />

ILA PRATAPRAY THAKORE PRATAPRAY MANILAL THAKORE 7, KACCHIYA PANCHNI INDIA CHAWL OPP BAHERAMPURA GUJARAT POLICE CHOWKY AHMEDABAD AHMEDABAD 380022 I00009 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2643.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYAMA PRATAPRAY THAKORE PRATAPRAY MANILAL THAKORE 7, KACCHIYA PANCHNI INDIA CHAWL OPP BAHERAMPURA GUJARAT POLICE CHOWKY AHMEDABAD AHMEDABAD 380022 S00574 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2643.00 <strong>dividend</strong> 13-OCT-2018<br />

GORDHANBHAIK PATEL KANTIBHAI PATEL 2-15, BHAKTI NAGAR, INDIA BAPUNAGAR BAPUNAGAR GUJARAT CHAR RASTA AHMEDABAD AHMEDABAD380024 380024 G00133 DVR01482Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1890.00 <strong>dividend</strong> 13-OCT-2018<br />

KEDAR ANILKUMAR KAPADIA ANIL KUMAR 30, TIRTHBHUMI APPT. INDIA SUBHASH BRIDGE GUJARAT CORNAR NEAR KESHAV AHMEDABAD NAGAR AHMEDABAD 380027 K00994 DVR01679Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5390.00 <strong>dividend</strong> 13-OCT-2018<br />

VINAY CHHAGANBHAI PATEL CHHAGANBHAIDAHYABHAI PATEL PLOT NO.-372/A/1 SHANTIKUNJ INDIA SOCIETY GUJARAT SECTOR-28 GANDHINAGAR GANDHI 382028 NAGAR 382028 IN30098210763002Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

PARSHOTAM J SHEWANI JHAWAHARLAL C-WARD ROOM NO 206 INDIA KUBER NAGAR GUJARAT AHMEDABAD 382340 GANDHI NAGAR 382340 P00130 DVR01865Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2079.00 <strong>dividend</strong> 13-OCT-2018<br />

ATOOL JAYANTILAL KADAKIA JAYANTILAL OCCHAVLAL KADAKIA 10 SHIVAM SOCIETY INDIA JITODIA ANAND GUJARAT 388345<br />

ANAND 388345 IN30199<strong>11</strong>0059958Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1848.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAT VYAS HIMATLAL VYAS SARVODAYA NIVAS, FIRST INDIAFLOOR METHAPOLE GUJARAT NAKA, BANK ROAD VADODARA BARODA (GUJ) 390006 390006 B00198 DVR01354Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRA NAGINBHAI MAYANGAR NAGINBHAI B-38 KOTYARK NAGAR INDIA WADI VADODARA GUJARAT GUJARAT 390017 VADODARA 390017 1301670000060648 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2387.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRABHAI SHIVSHANKAR PANCHAL SHIVSHANKARSOMABHAI PANCHAL 6 TEJAS NAGAR NEAR INDIA OLD S T DEPOT GUJARAT PADRA DIST BARODA 391440 VADODARA 391440 IN30154914833716Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1848.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIPBHAI A SHAH AMRATBHAI SHAH 203, HARI OM APT DIWALI INDIA BAG , ATHWAKATE GUJARAT SURAT 395001 SURAT 395001 D00187 DVR01442Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1521.00 <strong>dividend</strong> 13-OCT-2018<br />

ARVIND BABULAL CHODHARI BABULAL C CHODHARI 3/A, NEHA APPT, GOPIPURA INDIA GAJJARSERI, GUJARAT NAGARFALIYA SURAT SURAT 395003<br />

395003 A00367 DVR01252Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILESH BABULAL SHAH BABULAL SHAH 9/A RAVICHHYA APPARTMENT INDIA 9TH FLOOR GUJARAT OPP.LOUDS CONVENT SURAT SCHOOL ATHWA LINES 395007 SURAT 395007 IN30305210164152Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 4940.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY BABULAL SHAH BABULAL PUNAMCHANDSHAH 9/A- RAVICHHAYA APPARTMENT INDIA 9TH GUJARAT FLOOR. OPP. LOUDS CONVENT SURATSCHOOL ATHWALINES 395007SURAT 395007 IN30305210167917Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 4435.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAYKUMAR SURANA GULABCHANDMANEKCHANDSURANA 1-B SIDDHKSHETRA A-TOWER INDIA PARLE GUJARAT POINT SURAT GUJARAT 395007 SURAT 395007 IN30371910398620Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2500.00 <strong>dividend</strong> 13-OCT-2018<br />

RITA JITENDRA SHAH JITENDRA SHAH 9/A RAVICHHAYA APPT. INDIA OPP LOURDS GUJARAT CONVENT SCHOOL ATHWALINE SURAT SURAT GUJARAT 395007 1202890000104246 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3730.00 <strong>dividend</strong> 13-OCT-2018<br />

ATUMAL CHANDANMAL RAMCHANDANINOT AVAILABLE C/O N H GAJRIA & CO INDIA CHARTERED ACCOUNTANT MAHARASHTRA 20 A.KHATAU MUMBAI BLDG 8/10 ALKESH DINESH 400001MODI STREET 400001008824<br />

DVR00880Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5580.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR AGARWAL DEBI PRASAD AGARWAL 102 VIKAS <strong>11</strong> BANKS INDIA STREET NEAR HARNIMAN MAHARASHTRA CIRCLE FORT MUMBAI 400001 400001 R01002 DVR02026Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1521.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDER KHEMKA AMARNATH KHEMKA 93-AHOORA MAHAL INDIA 4TH FLOOR, FLAT MAHARASHTRA NO 17 MARINE DRIVE MUMBAI 400002 400002 J00220 DVR01561Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1521.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA KUMAR CHAURASIA BABULAL CHAURASIA 206 ERSKIN ROAD NULL INDIA BAZAR BOMBAY MAHARASHTRA 400003<br />

MUMBAI 400003 K00388 DVR01627Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5821.00 <strong>dividend</strong> 13-OCT-2018<br />

NARESHKUMARUMMEDMAL MUNOT UMMEDMAL LUMBAJI MUNOT 136 /141 RAJENDRA INDIA HOUSE SHOP NO MAHARASHTRA 20 1ST FLR 6TH KUMBHARWADA MUMBAIT P STREET MUMBAI 400004 MAHARASHTRA 400004 IN30226912040553Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5000.00 <strong>dividend</strong> 13-OCT-2018<br />

R V S SRIDHAR NOT AVAILABLE C/O UTI BANK LTD 131F INDIA MAKER TOWERS MAHARASHTRA CUFFE PARADE COLABA MUMBAI 400005 400005 IN30040910002874Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 4000.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADYUMAN GORADIA KALYANDAS 34, TUKARAM JAUJI ROAD INDIA1/25, DATTATRAY MAHARASHTRA BLDG GRANT ROAD MUMBAI 400007 400007 P00479 DVR01895Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 4847.00 <strong>dividend</strong> 13-OCT-2018<br />

ANWAR CHAMADIA HASAN ALI 42, SANKLI STREET, MERCHANT INDIA BLDG MAHARASHTRA 2ND FLOOR, ROOM NO 34 MUMBAI BYCULLA BOMBAY 400008 A00321 DVR01249Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

VAISHALI C SHAH NOT AVAILABLE G-10 VENUS CO.OP HSG INDIASOC THANDANI MAHARASHTRA MARG WORLI SEA FACE MUMBAI WORLI MUMBAI MAHARASHTRA 400018 400018 1201750000403591 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3000.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK BIMAL GHOSH BIMAL GHOSH 17 ANAND NIWAS, 3RD INDIA FLOOR A ROAD, MAHARASHTRA CHURCHGATE MUMBAI MUMBAI 400020<br />

400020 A00964 DVR01303Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 4363.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMRATAN KANOONGO SHYAM SUNDER 132 MITTAL TOWER C INDIA WING NARIMAN MAHARASHTRA POINT BOMBAY 400021MUMBAI<br />

400021 010140 DVR01043Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

RUKMANI BALI RAM LUBHAYA BALI MATUNGA SINDHI CAMP INDIABLOCK NO T/70, MAHARASHTRA ROOM NO 28 SION MUMBAI 400022 400022 000134 DVR00046Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1807.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJANI KUMAR AGARWAL HUF NOT AVAILABLE SARNATH SOPHIA COLLEGE INDIA LANE 44-B MAHARASHTRA BREACH CANDY MUMBAI MUMBAI MAHARASHTRA 400026 400026 1203320006146789 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 4300.00 <strong>dividend</strong> 13-OCT-2018<br />

AJOY JHAVERI VINOD 308, DOCTOR CENTRE INDIA AUGUST KRANTI MAHARASHTRA MARG MUMBAI 400036MUMBAI<br />

400036 000204 DVR00071Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2291.00 <strong>dividend</strong> 13-OCT-2018<br />

SANEEV MOBIN ANSARI MOBIN YASIN ANSARI DR. PATEL BUNGLOW INDIA M / 62 / B 214 MAHARASHTRA ZIG ZAG ROAD BANDRA MUMBAI MAHARASHTRA 400050 1201910101465045 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3312.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMJI JAISWAL RAMDAS A-3, OUR HOME CO-OP-HSG-SOCEITY INDIA MAHARASHTRA SAHAKAR NAGAR, J P ROAD MUMBAI ANDHERI (WEST) MUMBAI 400053 400053 000237 DVR00076Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1940.00 <strong>dividend</strong> 13-OCT-2018<br />

CLEMENT D MELLO EVEREST D MELLO 31/B/207 MANISH NAGAR INDIA 4 BUNGLOW MAHARASHTRA ANDHERI WEST MUMBAI MUMBAI 400053 400053 IN30<strong>11</strong>5<strong>11</strong>2414149Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5513.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY DESAI AMRITLAL 402 GAYTRI NIWAS INDIA BHAGAT SINGH MAHARASHTRA ROAD VILE PARLE (W) MUMBAI 400056 400056 IN30014210387676Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMAL DILIP PANJI DILIP MADANLAL PANJI B/31, CENTRAL APTS INDIA DAYALDAS ROAD MAHARASHTRA VILEPARLE (EAST) BOMBAY MUMBAI 400057 400057 H00374 DVR01527Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2445.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH V PONGURLEKAR V Y PONGURLEKAR 3/39 ABHISHEK SOC INDIA J P NGR GOREGAON MAHARASHTRA - E BOMBAY 400063 MUMBAI 400063 P00678 DVR01910Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

JAMNADAS N MAJETHIA NOT AVAILABLE 14 DEVKI VILA GORAS INDIA WADI MALAD WEST MAHARASHTRA MUMBAI 400064 MUMBAI 400064 IN30<strong>11</strong>2715220542Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 6160.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSEELA VENKATESWARAN CHITOOR NO 201 GEE JUMBO DARSHAN INDIA 50 C KABIR MAHARASHTRA APTS JIVA MAHALE MARG MUMBAI ANDHERI EAST MUMBAI 400069 400069 IN30154918766977Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYWANTI KHARWA BHIRAJ KHARWA 60/A TARA ASHISH ROAD INDIANO 20 CHEMBUR MAHARASHTRA BOMBAY 400071 MUMBAI 400071 J00189 DVR01559Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

KETAN KAPADIA BAKUL C 5 KBM COMPOUND INDIA MAROL MILITARY MAHARASHTRA ROAD ANDHERI EAST MUMBAI 400072 400072 IN30047640900512Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2000.00 <strong>dividend</strong> 13-OCT-2018<br />

HARISH MANSUKHANI DHARAMDAS MANSUKHANI FLAT 503 TWIN STAR INDIA SHRISHTI COMPLEX MAHARASHTRA SAKI VIHAR ROAD ANDHERI MUMBAI EAST MUMBAI 400072 IN30036022571396Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

VIPIN ZAMVAR YADAO ZAMVAR 202/5535, AMAR JYOT INDIA PANT NAGAR, MAHARASHTRA GHATKOPAR (E) MUMBAI MUMBAI 400075<br />

400075 V003<strong>11</strong> DVR02321Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1617.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMAL KUMAR KOTHARI LAL CHAND KOTHARI A/203 DHARMODAY INDIA BLDG. JEEVDAYS MAHARASHTRA LANE, GHATKOPAR(W) MUMBAI 400086 400086 008699 DVR00863Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 6480.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHU KOTHARI NEERAJ KOTHARI A/203 DHARMODAY INDIA BLDG. JEEVDAYS MAHARASHTRA LANE, GHATKOPAR (W) MUMBAI MUMBAI400086 400086 008712 DVR00867Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5616.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRAJ KOTHARI LAL CHAND KOTHARI A/203 DHARMODAY INDIA BLDG. JEEVDAYS MAHARASHTRA LANE, GHATKOPAR (W) MUMBAI MUMBAI400086 400086 008713 DVR00868Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 6480.00 <strong>dividend</strong> 13-OCT-2018<br />

MALA GANESAN S GANESAN 1/74 JOTE MAHAL PESTOM INDIA SAGAR ROAD MAHARASHTRA NO 2 CHEMBUR MUMBAI MUMBAI 400089 400089 IN30133018576551Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 4620.00 <strong>dividend</strong> 13-OCT-2018<br />

REMEDIANA SEQUEIRA SALVADOR SEQUEIRA B-6/44, GREEN FIELDS INDIA COMPLEX OFF. MAHARASHTRA MAHAKALI CAVES ROAD OPP. MUMBAI FANTASY LAND, ANDHE 400093MUMBAI 400093 R00482 DVR01992Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAMIKA NITIN GHARE NITIN HARI GHARE 604/B LEO DIVYA PARK INDIA OFF MARVE ROAD MAHARASHTRA MALAD WEST MUMBAI MUMBAI 400095 400095 IN30047643106842Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2007.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH MISHRA SARJU PRASADMISHRA 170/VRINDAVAN IIIB,RAHEJA INDIA TOWNSHIP MAHARASHTRA MALAD(E), BOMBAY 400097 MUMBAI 400097 R00153 DVR01963Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYANA LYAGA RAMAIAH A/401 NIKHIL APTS ASHANAGAR INDIA KANDIVALI MAHARASHTRA EAST MUMBAI 400101 MUMBAI 400101 IN30047643233055Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2660.00 <strong>dividend</strong> 13-OCT-2018<br />

JULIUS NAIR NARAYAN NAIR 403 RAJ MARID APTS. INDIA D P LINK ROAD, MAHARASHTRA I C COLONY BORIVLI (W) MUMBAI MUMBAI400103 400103 005020 DVR00079Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2156.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYABHUSHAN MAHAPATRA JAYKRISHNA MAHAPATRA FLAT NO 2 2 BLDG NO INDIA C2/15 SECTOR MAHARASHTRA 16 VASHI NEW BOMBAY 400705 THANE 400705 S00300 DVR02083Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

ARCHANA GUPTA SOURABH GUPTA A/602 GAHLOT MAJESTY INDIAPALM BEACH MAHARASHTRA ROAD SECTOR 46 NEAR NRI THANE COMPLEX NAVI MUMBAI 400706 400706<br />

IN30075710928092Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1804.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUJ KHANNA CHAND SWAROOP KHANNA B33 JYOTI VILLA APPARTMENT INDIA SECTOR MAHARASHTRA 15 PLOT NO 26 KOPARKHAIRANI THANE NAVI MUMBAI 400709 MAHARASHTRA 400709 1203600000<strong>11</strong>3863 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1600.00 <strong>dividend</strong> 13-OCT-2018<br />

QUMAR MEHATAB ARIF NOT AVAILABLE A-201, SHALIBHADRA INDIA MIRA BHAYANDER MAHARASHTRA ROAD NEAR SHIVAJI MURTI, THANEKASH THANE 40<strong>11</strong>07 Q00001 DVR01952Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOBHA NAIR N K NAIR PL 6A, SECTOR - 14, BLDG INDIA- 9 FLAT - 1, MAHARASHTRA KHANDA NEW PANVEL (W) RAIGARH(MH) 410206 410206 S01933 DVR02229Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2772.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHAKAR SADASHIV GADRE SADASHIV ANANT GADRE A2/17, RAJMAYUR CO-OP INDIASOCIETY ERANDAVNE, MAHARASHTRA GAOTHAN PUNE PUNE 4<strong>11</strong>001 4<strong>11</strong>001 P00977 DVR01940Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5390.00 <strong>dividend</strong> 13-OCT-2018<br />

SACHCHIDA NAND SINGH BHARAT SINGH RAILWAY QTR NO -RB INDIA III 562/8 PRIVATE MAHARASHTRA ROAD PUNE PUNE 4<strong>11</strong>001 PUNE 4<strong>11</strong>001 IN30045080412044Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1600.00 <strong>dividend</strong> 13-OCT-2018<br />

ISO PROJECT CONSULTECH PVT LTD NOT APPLICABLE 1 SIDDHARTH APARTMENTS INDIA 124B GANGOTE MAHARASHTRA STREET ERANDWANA PUNE PUNE 4<strong>11</strong>004 4<strong>11</strong>004 IN30<strong>11</strong>5<strong>11</strong>3071629Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

SWAPAN MITRA SATYA SUNDER MITRA D-7 FLAT,NEAR BAJAJ INDIA SCHOOL G BLOCK,MIDC MAHARASHTRA RES AREA CHINCHWAD PUNE POONA 4<strong>11</strong>019 4<strong>11</strong>019 S02380 DVR02254Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

KHUSHAL VIJAY SHETH VIJAY BHAGWANDASSHETH 4/1 SHIVDARSHAN 457/58 INDIA MARKET YARD MAHARASHTRA OPP SHIVAJI STATUE PUNE PUNE4<strong>11</strong>037 4<strong>11</strong>037 IN30045080482837Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3190.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHIR SUMATILAL SHAH NOT AVAILABLE SREE VALLABH 106 BHAVANI INDIA PETH GUL MAHARASHTRA ALI PUNE 4<strong>11</strong>042 PUNE 4<strong>11</strong>042 IN30028010016009Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5000.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOBHA SINGH SOLANKY UGRAH NARAYAN SINGH MARIYA UDYAN SANT INDIA NAGAR LOHEGAON MAHARASHTRA PUNE MAHARASHTRA PUNE 4<strong>11</strong>047 4<strong>11</strong>047 IN30021412939339Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2000.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJAGOPALAN NATARAJAN M S RAJAGOPALAIYER FLAT NO.C-208, "OM-BRINDAVAN" INDIA HOUS. MAHARASHTRA SOCI MAHATMA PHULE THANE ROAD, VISHNU NAGAR 421202 DOMBIVLI (WEST) P.O MUMBAI R01257 DVR02048Amount SUBURB 421202 <strong>for</strong> <strong>unclaimed</strong> and unpaid 4158.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHD YASIN HAJI RAUFTALU HAJI RAUF ABDUL AZIZ TALU FATEHBURUJ NANDED INDIA G NO 5 2 244 NANDED MAHARASHTRA MAHARASHTRA 431601 NANDED 431601 IN30051315864200Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3017.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVAJI SUBBARAO VEERGANDHAMSUBBARAO VEERGANDHAM NIMKHEDA T MAUDA INDIA DIST NAGPUR MAHARASHTRA NAGPUR 44<strong>11</strong>06 NAGPUR 44<strong>11</strong>06 IN30<strong>11</strong>5124224439Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1810.00 <strong>dividend</strong> 13-OCT-2018<br />

RUPRAM MOTILALJI ZAWAR MOTILALJI ZAWAR 4/27 RAJANAWALA KHAPARDE INDIA BAGICHA MAHARASHTRA AMRAVATI MAHARASHTRA AMRAVATI 444601 444601 1203210000059007 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2200.00 <strong>dividend</strong> 13-OCT-2018<br />

VISWANATH A ALAGUNDGI A M ALAGUNDGI 304 EKATA APARTMENT INDIA <strong>11</strong>, VISHNUPURI MADHYA INDORE PRADESH INDORE 452001 INDORE 452001 V00285 DVR02316Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2009.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHURI RANI TIWARI SHAILENDRA KUMAR TIWARI E TYPE P W D QUARTER INDIA 1ST FLOOR SAKET MADHYA CHOURAHA PRADESHOLD PALASIA INDORE INDORE (MP) 452001 M00078 DVR01696Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3973.00 <strong>dividend</strong> 13-OCT-2018<br />

NEELIMA SAPRE NITIN S SAPRE 3/6 MANORAMA GANJ INDIA INDORE 452001 MADHYA PRADESH INDORE 452001 IN30021410884265Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2156.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP MUNDHADA NOT AVAILABLE 304 KANCHAN RESIDENCE INDIAPALIWAL NAGAR MADHYA MANEESHPURI PRADESH EXTN. INDORE 452001 452001 IN30045010409345Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 4847.00 <strong>dividend</strong> 13-OCT-2018<br />

NARESH WADHWANI KAIYANDAS WADHWANI 232 BEE YANTR MAHAL INDIA MARG GALI NO MADHYA 4 SANTRAM PRADESH SINDHI COLONY UJJAIN UJJAIN MADHYA 456006 PRADESH 456006 1203330000338005 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2000.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIT GOSWAMI SUNIL GOSWAMI ELECTRICAL SECTION INDIA B C R AIR FORCE MADHYA STATION PRADESH MAHARAJPUR 474020 GWALIOR 474020 000175 DVR00058Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1521.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH SINGH DIGAMBAR SINGH QU NO 3 TYPE 3 NEW INDIA TELEPHONE EXCHANGE MADHYA A PRADESH B ROAD MORENA MORENA MADHYA PRADESH 476001 INDIA 476001<br />

IN30290245235747Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1700.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH AGRAWAL R C AGRAWAL 29 VIVEKANAND WARD INDIA BALDEOBAGH MADHYA JABALPUR PRADESH 482002 JABALPUR 482002 IN30133020570372Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2000.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH AGRAWAL R C AGRAWAL 29 VIVEKANAND WARD INDIA BALDEOBAGH MADHYA JABALPUR PRADESH JABALPUR MP JABALPUR 482002<br />

482002 IN30133020570356Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2000.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH AGRAWAL R C AGRAWAL 29 VIVEKANAND WARD INDIA BALDEOBAGH MADHYA JABALPUR PRADESH MP 482002 JABALPUR 482002 IN30133020570444Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2000.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARDA SHARMA VRINDAVAN LITORIYA F 45 BANSAGAR COLONY INDIASAMAN REWA MADHYA MADHYA PRADESH PRADESH 486001 REWA 486001 IN30021414558588Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3410.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYAWATI SINGH SHILADHWAJ SINGH QR NO C33 CWS CLNY INDIA PO JAYANT DISTT MADHYA SIDHI PRADESH 486661 SIDHI 486661 IN30290244276009Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1600.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA BHANU SINGH JANARDAN PRASAD QTR NO B 6 AIRPORT INDIA RESIDENTIAL COMPLEX CHHATTISGARH JAGDALPUR CHHATTISGARH BASTAR 494001 494001 1301930000986370 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2400.00 <strong>dividend</strong> 13-OCT-2018<br />

GOLAK NATH DAS SITAL DAS QTR NO- 751(B) YAMUNA INDIAVIHAR BLOCK CHHATTISGARH -III PTS NTPC, KORBA, JAMNI BILASPUR P 495450 495450 G00<strong>11</strong>5 DVR01480Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5821.00 <strong>dividend</strong> 13-OCT-2018<br />

HARISH CHAND AGARWAL BRIJ KISHORE AGARWAL H NO 15 1 412 FEELKHANA INDIA HYDERABAD ANDHRA AP 500012 PRADESH HYDERABAD 500012 IN30102220201648Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1537.00 <strong>dividend</strong> 13-OCT-2018<br />

VIQARUDDIN VAZEERUDDIN MCH NO 173 PLOT NO INDIA 19 H NO 1 <strong>11</strong> 251/18/C ANDHRA PRADESH MOTILAL NEHRU HYDERABAD NAGAR BEGUMPET HYDERABAD 500016 ANDHRA PRADESH 1202990005041813<br />

500016 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA DUBEY SUDERSHAN DUBEY 1-8-519/3 CHIKKADPALLY INDIAHYDERABAD ANDHRA 500020PRADESH<br />

HYDERABAD 500020 S00765 DVR02120Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJINI RANI IYER RAMA CHANDRAN IYER C/O SWAMINATHAN INDIA FLAT NO 202 PRABHAT ANDHRA APARTMENTS PRADESH EAST HYDERABAD MARREDPALLI SECUNDERABAD 500026 500026 IN30286310213156Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3080.00 <strong>dividend</strong> 13-OCT-2018<br />

KOTHAPU LAKSHMINARAYANA REDDY KOTHAPU GANGI REDDY PLOT NO 98 AND 105 INDIA FLAT NO 201 SWAPNIKA ANDHRA PRADESH HEAVENS KALYAN HYDERABAD NAGAR P H I HYDERABAD 500045 500045<br />

IN30066910190842Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2200.00 <strong>dividend</strong> 13-OCT-2018<br />

PASUPULETI KARUNA SHANKAR P SUBBA RAO MOTOROLA COMPUTER INDIA VANENBURG ANDHRA IT PARK PRADESH AURIGA BLOCK SOFTWARE HYDERABAD UNITS MADHAPUR 500081 HYDERABAD 500081IN30047642996940Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 2178.00 <strong>dividend</strong> 13-OCT-2018<br />

MEGHANA SEETHARAMA N SEETHARAMA ICRISAT P O PATANCHERU INDIAAP 502324ANDHRA<br />

PRADESH MEDAK 502324 007281 DVR00605Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2772.00 <strong>dividend</strong> 13-OCT-2018<br />

GHULAM ABDUL HAQ GHULAM MAHABOOB SAHEB 21 S B I OFFICERS COLONY INDIA NEAR NETHAJI ANDHRA THEATRE PRADESH KURNOOL KURNOOL A.P 518004 518004 IN30169610103252Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

KOLLI SUBBA REDDY KOLLI HANUMANTHAREDDY ATIKELA GUNDU VILLAGE INDIAVIA ASPARI ANDHRA KURNOOL PRADESH (A.P) 518347 KURNOOL 518347 K00361 DVR01624Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

GARAPATI SAI BABU KONDAIAH 10-97/1 WATER TANK INDIA STREET TULASI ANDHRA NAGAR VIJAYAWADA PRADESH 520007 KRISHNA 520007 IN300394<strong>11</strong>008539Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1700.00 <strong>dividend</strong> 13-OCT-2018<br />

SITA RAVAMMA SANAGALA VENKATA REDDY DNO 6 <strong>11</strong> 40 <strong>11</strong>/1 ARUNDELPET INDIA GUNTUR ANDHRA AP 522002 PRADESH GUNTUR 522002 IN30102220363238Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2200.00 <strong>dividend</strong> 13-OCT-2018<br />

SYAMALA MARUPUDI NOT AVAILABLE M SYAMALA W/O M INDIA SURENDRANATH ANDHRA D NO 5-25 PRADESH CHINTALAPUDI GUNTUR PONNUR ANDHRA PRADESH 522124 522124 1201320000902700 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3080.00 <strong>dividend</strong> 13-OCT-2018<br />

BADUGU GEETHA KONDAIAH PULIVARTHI 25/1/935 4TH STREET INDIA NETHAJI NAGAR ANDHRA NELLORE PRADESH 524004 NELLORE 524004 IN30023912357327Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 6000.00 <strong>dividend</strong> 13-OCT-2018<br />

CHEKKA BRAMARAMBA CH S BRAHMANADA LATE RAO F-1 SUNNY SIDE APARTMENTS INDIA RAMANAGAR ANDHRA VISAKHAPATNAM PRADESH VISAKHAPATNAM 530003<br />

530003 IN30232410228394Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3080.00 <strong>dividend</strong> 13-OCT-2018<br />

CHEKKA SANDHYA PRASAD CH N V S D V SUNNY SIDE APARTMENTS INDIA FLAT NO F1 ANDHRA RAM NAGAR PRADESH VISAKHAPATNAM VISAKHAPATNAM 530003 530003 IN30232410124653Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2310.00 <strong>dividend</strong> 13-OCT-2018<br />

KATRAGADDA PRASADA RAO K ANKI NEEDU PLOT -69 SECTOR-1 MVP INDIACOLONY VISAKHAPATNAM ANDHRA PRADESH 530017 VISAKHAPATNAM 530017 IN30232410343107Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

ALLADA VENKATA SURYA RAO PRAKASA A V VEERABHADRA RAO D NO 45-58-7 SAMPATH INDIA ARCADE FLAT ANDHRA NO 304 PRADESH NR PORT STADIUM VISAKHAPATNAM NARA SIMHA NAGAR 530024 VISAKHAPATNAM 530024IN30154916547438Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 4596.00 <strong>dividend</strong> 13-OCT-2018

RAJESH KUMAR BAFNA MOHAN LAL D NO 32/1/49 BAFNA INDIA MANSION K V R ANDHRA SWAMY PRADESH ROAD MAIN ROAD EAST RAJAHMUNDRY GODAVARI 533101 IN30047643173187Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5821.00 <strong>dividend</strong> 13-OCT-2018<br />

K A SARALA NARASIMHA SETTY 615/B DEAD END ROAD INDIA 10TH "C" MAIN, KARNATAKA 4TH BLOCK JAYANAGAR BANGALORE 5600<strong>11</strong> 5600<strong>11</strong> 008914 DVR00888Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3080.00 <strong>dividend</strong> 13-OCT-2018<br />

V M C GANDHI V M CHINNASAMY BELLUVE CLINIC MARATHA INDIA HALLI BANGALORE KARNATAKA 560037 BANGALORE 560037 V000<strong>11</strong> DVR02301Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2032.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASHI SETHI SUKHDEV RAJ SETHI B-2 MILLER APARTMENTS INDIA19 MILLERS KARNATAKA ROAD BENSON TOWN BANGALORE 560046 560046 S00486 DVR02096Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAYRA SETHI SUKHDEV RAJ SETHI B-2, MILLER APARTMENTS INDIA19, MILLERS KARNATAKA ROAD PO : BENSON TOWN BANGALORE 560046 560046 S00491 DVR02098Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5821.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKHDEV RAJ SETHI SATYA PAL SETHI B-2, MILLER APARTMENTS INDIA19, MILLERS KARNATAKA ROAD PO : BENSON TOWN BANGALORE 560046 560046 S00699 DVR02<strong>11</strong>3Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5821.00 <strong>dividend</strong> 13-OCT-2018<br />

GANGADHAR KAMATH K VARAGAN KAMATH K NO 89, 2 "A" MAIN 4TH INDIA CROSS, SRINIVASNAGAR KARNATAKABSK I STAGE BANGALORE 560050 560050 G00350 DVR01494Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1983.00 <strong>dividend</strong> 13-OCT-2018<br />

P R CHANDRASEKARP S RAMACHANDRAN 890 17E MAIN 6TH BLOCK INDIA KORAMANGALA KARNATAKA BANGALORE KARNATAKA BANGALORE 560095 560095 1<strong>2010</strong>90000216510 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1694.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAT REKHARAMAKRISHNA RAMAKRISHNA BHAT 101 FALNIR TOWER MANGALORE INDIA 575001 KARNATAKA DAKSHINA KANNADA 575001 IN301696<strong>11</strong>883368Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYALAXMI V KAMATH P P VARADARAYA KAMATH FLAT NO.6 <strong>11</strong> ND FLOOR INDIA RAMDEV APRTS KARNATAKA ROCKWAVE LANE BEJAI DAKSHINA KAPIKAD KANNADA ROAD BEJAI 575004 MANGALORE 575004 IN30023910377637Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

GANESH ISHWAR MAVINKURVE NOT AVAILABLE C/O G V BHAT G D S MARG INDIA DANDELI DANDELI KARNATAKA 581325 UTTARA KANNADA 581325 IN30088813432778Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 9240.00 <strong>dividend</strong> 13-OCT-2018<br />

SIDDALINGAPPA HALEMANI B V HALEMANI S/O B V HALEMANI SAVADATTI INDIA BUILDING KARNATAKA NEW PANCHAYAT ROAD GADAG BEHIND BUS STAND 582101 GADAG 582101 IN30023912439588Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3135.00 <strong>dividend</strong> 13-OCT-2018<br />

HANUMANTHANAIK S TOKE NAIK S AAO LIC OF INDIA SINDHANUR INDIA RAICHUR KARNATAKA 584128<br />

RAICHUR 584128 IN30192630804385Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

PARMANAND BHIMAPPA GUNDANNAVARBHIMAPPA GUNDANNAVAR NR KANNY MANDIR INDIA BIJAPUR 586101KARNATAKA<br />

BIJAPUR 586101 IN30220<strong>11</strong>1260232Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2500.00 <strong>dividend</strong> 13-OCT-2018<br />

PERWEZ AHMED SAUD ALAM C/O S S DAEVOOR ANAND INDIA NAGAR ENGINEERING KARNATAKA COLLEGE ROAD BIJAPUR ASHRAM ROAD BIJAPUR 586101 586101<br />

IN30023913082970Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2563.00 <strong>dividend</strong> 13-OCT-2018<br />

GOTHAMCHAND RAJESH GOTHAMCHAND NO 14 WHITES SALAI INDIA ROYAPETTAH CHENNAI TAMIL NADU TAMIL NADU 600014 CHENNAI 600014 1204470003565234 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2000.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJARAMAN GOWRISHANKARS RAJARAMAN NO 23 FIRST CROSS STREET INDIA BRINDAVAN TAMIL EXTENSION NADU WEST MAMBALAM CHENNAI CHENNAI 600033 IN30108022219332Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5821.00 <strong>dividend</strong> 13-OCT-2018<br />

PUKH RAJ JASH RAJ 23, 5TH CROSS STREET INDIA M K B NAGAR TAMIL CHENNAI NADU 600039 CHENNAI 600039 P00406 DVR01887Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2568.00 <strong>dividend</strong> 13-OCT-2018<br />

M NARENDAR MAGHELALJI 120 CHOOLAI HIGH ROAD INDIAMADRAS 600<strong>11</strong>2 TAMIL NADU CHENNAI 600<strong>11</strong>2 M00021 DVR01691Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2599.00 <strong>dividend</strong> 13-OCT-2018<br />

S PAZHANI MUTHU S SENGON C/O R RAMASAMY (M.A) INDIAA-124, JAINAGAR TAMIL THIRUVARAMBUR NADU TRICHY TIRUCHIRAPPALLI 620013 620013 S00034 DVR02060Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1940.00 <strong>dividend</strong> 13-OCT-2018<br />

V PANJU N VISWANATHAN NO.13C SATHYASAI NAGAR INDIA WEST MADURAI TAMIL NADU 625003 MADURAI 625003 IN30108022188910Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2145.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM SINGH C CHOCKALINGAMA R 106 J/76 A MILLERPURAM INDIA EAST TUTICORIN TAMIL NADU 628008 TUTICORIN 628008 IN30017510344540Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 4000.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBRAMANIAN S SRINIVASAN N NO 26 MEYYAPPAN AMBALAM INDIA ST NEW TAMIL TOWN NADU KARAIKUDI 630001 SIVAGANGA 630001 IN30131320148547Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1600.00 <strong>dividend</strong> 13-OCT-2018<br />

P S SHAH JETHALAL MULJI 105 SPB COLONY ERODE INDIA (T.N) 638010 TAMIL NADU ERODE 638010 P00035 DVR01860Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2260.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPALA KRISHNAN K KRISHNA SWAMY G M/S BAGIRATH TRANSPORTS INDIA OLD <strong>11</strong> TAMIL NEW NO NADU 19 NARASHIMAPURAM KARUR KARUR 639001 639001 IN30131320033980Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1940.00 <strong>dividend</strong> 13-OCT-2018<br />

KETAN VINUBHAI SHAH VINUBHAI J SHAH 39, SENGUPTA STREET INDIA RAM NAGAR COIMBATORE TAMIL NADU 641009 COIMBATORE 641009 K00268 DVR01615Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1521.00 <strong>dividend</strong> 13-OCT-2018<br />

RM ANGAPPAN RM RAMAIAH NO.371 , 5TH STREET, INDIA EXTENTION GHANDHI TAMIL NADU PURAM COIMBATORE COIMBATORE 641012 641012 R00548 DVR01996Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5821.00 <strong>dividend</strong> 13-OCT-2018<br />

L KARUPPANAN K LAKSHMI NARAYANAN 541, DR. RADHAKRISHNAN INDIA STREET OMSAKTHI TAMIL NADU LANE, SIX CORNER COIMBATORE TATABAD COIMBATORE 641014 641014<br />

L00228 DVR01687Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

SIVAPRAKASAN S SWARGA NATHAN PARAKALAM UMMINI INDIA , DHONI -POST KERALA PALAKKAD 678009 PALAKKAD 678009 S00595 DVR02106Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

RADHAMANI V K GOVINDAN M R 26/353 DHANYA . ST.MARY'S INDIA COLLEGE KERALA ROAD THRISSUR KERALA THRISSUR 680020<br />

680020 IN30163710055484Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYASHREE V GANGA PRASAD KALPAKASHREE THATTAMALA INDIA KOLLAM KERALA KERALA 691020 KOLLAM 691020 IN30189510936778Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3300.00 <strong>dividend</strong> 13-OCT-2018<br />

SUGATHAN K E P K KRISHNAN TC-4/459 GEETHA NIVAS INDIAAMBALAMUKKU KERALA KOWDIAR P O TRIVANDRUM THIRUVANANTHAPURAM<br />

KERALA 695003 IN30163710388457Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1528.00 <strong>dividend</strong> 13-OCT-2018<br />

SAISHNA KUMAR S K SASIDHARAN NAIR SAI VIHAR KOOTTAPPANA INDIANEYYATTINKARA KERALAPO TRIVANDRUM 695021 THIRUVANANTHAPURAM 695021 IN30023912234157Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5300.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYANAN NAIR K KRISHNAN PILLAI N S LAND PANAYARA INDIA P O S V PURAM KERALA VARKALA TRIVANDRUM 695145 THIRUVANANTHAPURAM 695145 IN30039413891265Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3080.00 <strong>dividend</strong> 13-OCT-2018<br />

BHANUMATI SHANGHAVI R S SHANGHAVI 71, CANNING STREET INDIA 2ND FLOOR, B-212/2 WEST CALCUTTA BENGAL 700001 KOLKATA 700001 B00616 DVR01379Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMANGAL BUSINESS PVT LTD NOT APPLICABLE 14 FORTUNE CHAMBER INDIA 6 LYONS RANGE WEST CALCUTTA BENGAL 700001 KOLKATA 700001 IN30032710185405Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 6822.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR JHANWAR HARIPRASAD JHAWAR C/O ASHOK JHAWAR INDIA & CO.(ST & SHARE WEST BROKER BENGAL 405, VAISHNO KOLKATA CHAMBERS 6, BRABOURNE 700001 ROAD CALCUTTA 700001 A00984 DVR01306Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR AGARWAL BHARAT SINGH AGARWAL C/O DURGA TEXTILE 29/1/30, INDIA ARMENIAN WEST STREET BENGAL BILASHRAY-KATRA KOLKATA CALCUTTA 700001 700001 R0<strong>11</strong>58 DVR02040Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3080.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBI PRASAD JASRASARIA G R JASRASARIA VINAY COMMERCIAL INDIA PVT LTD 7/D N WEST S RD II BENGAL FLR ROOM- 38 CALCUTTA KOLKATA 700001 700001 D00413 DVR01449Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1940.00 <strong>dividend</strong> 13-OCT-2018<br />

UPTODATE SYNTHETICS PRIVATE LIMITED NOT APPLICABLE 41 NETAJI SUBHAS ROAD INDIA3RD FLOOR WEST ROOM BENGAL NO. 301 KOLKATA KOLKATA WEST BENGAL 700001 700001 1203460000046391 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

PADMA MALOO PRAKASH CHAND MALOO 40 NIMTOLLA GHAT STREET INDIA KOLKATA WEST 700006 BENGAL KOLKATA 700006 000<strong>11</strong>7 DVR00039Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2510.00 <strong>dividend</strong> 13-OCT-2018<br />

PERFECT COMMERCE P LTD NOT APPLICABLE 33, MUKTARAM BABU INDIA STREET CALCUTTA WEST 700007 BENGAL KOLKATA 700007 P00843 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3822.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILESH KUMAR K PATEL KANTILAL H PATEL C/O KANTILAL PATEL INDIA & CO 8/1, RUPCHAND WEST BENGAL ROY STREET CALCUTTA KOLKATA 700007 700007 S0<strong>11</strong>25 DVR02151Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1798.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ JAIN HEERA LAL JAIN JEM & JEWELLARY, S INDIA N PARK, A C MKT WEST LOWER BENGAL BASEMENT, SHOP KOLKATA NO H-71 KALAKAR STREET 700007CALCUTTA 700007 P00068 DVR01862Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2018.00 <strong>dividend</strong> 13-OCT-2018<br />

ADARSH DISTRIBUTORS PRIVATE LIMITED NOT APPLICABLE 4 BALLAV DAS STREET INDIA KOLKATA 700007 WEST BENGAL KOLKATA 700007 IN30174010314867Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

AMALENDU DAS SUBODH RANJAN DAS H 6 PUSPOSHREE HSG INDIA SOCIETY BORISHA WEST CALCUTTA BENGAL 700008 KOLKATA 700008 A00692 DVR01280Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

ADHIR PODDAR PRIYA NATH PODDAR 29E ANTHONY BAGAN INDIA LANE (2ND FLOOR) WEST CALCUTTA BENGAL 700009 KOLKATA 700009 006520 DVR00416Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 4158.00 <strong>dividend</strong> 13-OCT-2018<br />

C K BHARVADA V CHAND 1, BOW STREET 1ST FLOOR INDIA CALCUTTA WEST 700012 BENGAL KOLKATA 700012 C00319 DVR01417Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 8728.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINATH SECURITIES PVT LTD NOT APPLICABLE 42, HIDARAM BANERJEE INDIA LANE 3RD FLOOR WEST CALCUTTA BENGAL 700012 KOLKATA 700012 010435 DVR01073Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1540.00 <strong>dividend</strong> 13-OCT-2018<br />

N PARUATHI E N IYER C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. 22 CAMAC WEST STREET BENGAL BLOCK C, 5TH FLOOR KOLKATA KOLKATA 700016 700016 N00008 DVR01789Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1521.00 <strong>dividend</strong> 13-OCT-2018<br />

PANNA RAY BASUDEV RAY 31 RIFLE ROAD CALCUTTA INDIA 700019 WEST BENGAL KOLKATA 700019 P00089 DVR01863Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK KUMAR LOYALKA GAJANAND S LOYALKA C/O RAHUL UDYOG VINIYOG INDIA LTD 9, ELGIN WEST ROAD BENGAL CALCUTTA 700020 KOLKATA 700020 D00079 DVR01430Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1937.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP KR HARISINGHANI BHAJANLAL HARISINGHANI 1-B MIDDLE ROAD IST INDIA FLOOR HASTINGS WEST CALCUTTA BENGAL 700022 KOLKATA 700022 D00431 DVR01454Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5821.00 <strong>dividend</strong> 13-OCT-2018<br />

WILMA MARYD SILVA J A D SILVA C/O ST THOMAS BOY'S INDIA SCHOOL 4 DIAMOND WEST BENGAL HARBOUR ROAD KIDDERPORE KOLKATA CALCUTTA 700023 008108 DVR00832Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1663.00 <strong>dividend</strong> 13-OCT-2018<br />

WILMA MARY D SILVA J A D SILVA C/O ST THOMAS BOY'S INDIA SCHOOL 4 DIAMOND WEST BENGAL HARBOUR ROAD KIDDERPORE KOLKATA CALCUTTA 700023 W00004 DVR02346Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

MITA MENON A BALAKRISHNAN C/O MRS. MITA GUPTA INDIA 15/A, DURGADAS WEST LANE BENGAL WATGAUNGE KHIDIRPORE KOLKATA CALCUTTA 700023 000085 DVR00029Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJIV RAMPAL O N RAMPAL <strong>11</strong>9/1-B, MONOHAR INDIA PUKUR ROAD CALCUTTA WEST BENGAL 700026 KOLKATA 700026 R00907 DVR02017Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 4847.00 <strong>dividend</strong> 13-OCT-2018<br />

KABERI MITRA NEMAI CH MITRA 32A PROTAPADITYA PLACE INDIA CALCUTTA WEST 700026 BENGAL KOLKATA 700026 K00601 DVR01641Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1613.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMAL SHARMA O P SHARMA 65/A SATISH MUKHERJEE INDIAROAD 2ND WEST FLOOR BENGAL KOLKATA 700026 KOLKATA 700026 IN30201710015463Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3080.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAMIKA MARODIA DEEPAK MARODIA 31, JUDGE COURT ROAD INDIA 10TH FLOOR, WEST FLAT BENGAL NO. 10B KOLKATA 700027 KOLKATA 700027 010732 DVR0<strong>11</strong>23Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3696.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK MARODIA P L MARODIA 6 HASTINGS PARK ROAD INDIA RAJHANS BUILDING, WEST BENGAL FLAT NO. 10B 10TH KOLKATA FLOOR KOLKATA 700027 008854 DVR00885Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 4835.00 <strong>dividend</strong> 13-OCT-2018<br />

ANURADHA P BAGADTHEY CHARANPREET SINGH 21 JATIN BAGCHI ROAD INDIA CALCUTTA 700029 WEST BENGAL KOLKATA 700029 A00767 DVR01286Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5821.00 <strong>dividend</strong> 13-OCT-2018<br />

TAPATI DE TARUN KUMAR DE 22-A, MOTILAL NEHRU INDIA ROAD CALCUTTA WEST 700029 BENGAL KOLKATA 700029 T00289 DVR02282Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2887.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHURIMA DE TARUN KUMAR DE 22A MOTILAL NEHRU INDIA ROAD CALCUTTA WEST 700029 BENGAL KOLKATA 700029 M00797 DVR01747Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2212.00 <strong>dividend</strong> 13-OCT-2018<br />

BISWANATH BISWAS BALARAM BISWAS 46/6, P G H SHAW ROAD INDIACALCUTTA WEST 700032 BENGAL KOLKATA 700032 B00624 DVR01380Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

BIJOY KRISHNA SARKAR NOT AVAILABLE FLAT NO.5, 3RD FLOOR INDIA 34/N S. B. MUKHERJEE WEST BENGAL ROAD CALCUTTA KOLKATA 700034<br />

700034 006286 DVR00401Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1940.00 <strong>dividend</strong> 13-OCT-2018<br />

BIRJU SINGH KISHAN SINGH 5, BURRO SHIBTOLLA INDIA MAIN ROAD CALCUTTA WEST BENGAL 700038 KOLKATA 700038 B00558 DVR01374Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1937.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR BIHANY S B BIHANY A/9, METRO TOWERS INDIA 240, S N ROY ROAD WEST CALCUTTA BENGAL 700038 KOLKATA 700038 A00962 DVR01302Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5333.00 <strong>dividend</strong> 13-OCT-2018<br />

UMA BANERJEE BHASKAR BANERJEE ARPAN, FLAT NO - 209 INDIA BLOCK - Z 58-A, WEST N C CHOWDHURY BENGAL ROAD KOLKATA CALCUTTA 700042 700042 U00208 DVR02291Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1521.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHOY CHARAN MISHRA SUDHIR MISHRA C.I.W.T.C. LTD 44, G R INDIA ROAD (R.B.D) DEPT WEST : "ELECT" BENGALCALCUTTA 700044 KOLKATA 700044 A01045 DVR01313Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2772.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADIP SEN RAJANI KANTA SEN C-464, LAKE GARDENS INDIA CALCUTTA 700045 WEST BENGAL KOLKATA 700045 P00834 DVR01927Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5821.00 <strong>dividend</strong> 13-OCT-2018<br />

SULOCHANA DEVI NEMANI NOT AVAILABLE 12 SHIVNATH SHASTRI INDIA SARANI BLOCK-E, WEST NEW BENGAL ALIPORE RAJ VILAS, KOLKATA 3RD FLOOR KOLKATA 700053 007920 DVR00782Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2772.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAKUNTALA TIGRANIA BHAGWATI PRASAD TIGRANIA 55 DUMDUM PARK 4TH INDIA FLOOR, FLAT WEST NO. 4C BENGAL KOLKATA 700055 KOLKATA 700055 009120 DVR00900Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1980.00 <strong>dividend</strong> 13-OCT-2018<br />

NIVEDITA SENGUPTA NOT AVAILABLE FLAT NO. <strong>11</strong>, 3RD FLOOR INDIA470 DUM DUM WEST PARK BENGAL P.O. DUM DUM PARK KOLKATA KOLKATA 700055 700055 N00435 DVR01827Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

DED DULAL SAHA RADHA KANTA SAHA C/O RAMU ROY EB-1/7 INDIA DESHBANDU NAGAR WEST BENGAL CALCUTTA 700059KOLKATA<br />

700059 D00399 DVR01448Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1521.00 <strong>dividend</strong> 13-OCT-2018<br />

PARITOSH SEN MAKHAN LAL SEN TEGHORIA P.O - HATIARA INDIARAMKRISHNA WEST MARG BENGAL CALCUTTA 700059 KOLKATA 700059 P00807 DVR01922Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

SUGAM VINIMAY PRIVATE LIMITED NOT APPLICABLE CC 82 NARAYANTALL INDIA EAST BAGUIATI WEST KOLKATA BENGAL 700059 KOLKATA 700059 IN30220<strong>11</strong>0525695Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5500.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYDEEP SARKAR S P SARKAR FLAT 8 1/384 JODHPUR INDIA PARK CALCUTTA WEST 700068 BENGAL KOLKATA 700068 J00417 DVR01572Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3880.00 <strong>dividend</strong> 13-OCT-2018<br />

PARTHA BANERJEE UC BANERJEE 393/4 PRINCE ANWAR INDIA SHAH ROAD KOLKATA WEST BENGAL 700068 KOLKATA 700068 P00657 DVR01904Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2125.00 <strong>dividend</strong> 13-OCT-2018<br />

UNIVERSAL MEDIA NETWORK LTD NOT APPLICABLE 10 PRINCEP STREET 2ND INDIA FLOOR KOLKATA WEST 700072 BENGAL KOLKATA 700072 IN30032710266295Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 4004.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYDIP BISWAS SAMAR BISWAS C N C I STAFF QUARTER INDIA FLAT NO 38 C WEST L BLOCK BENGAL 142, SALT LAKE CALCUTTA KOLKATA 700091 700091 J00451 DVR01576Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

SUPRITI DAS ANANDA MOHAN CHOUDHURY GL/229 SALT LAKE SEC INDIA II KOLKATA 700091 WEST BENGAL KOLKATA 700091 IN30223610915655Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2200.00 <strong>dividend</strong> 13-OCT-2018<br />

NITAI CHANDRA DAS MATI LAL DAS BLOCK GL 229/7 SALT INDIA LAKE CITY KOLKATA WEST WEST BENGAL BANGAL 700091 KOLKATA 700091 IN30223610949090Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1848.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYPATH MARKETING PVT LTD NOT APPLICABLE 14,ISHWAR DUTTA LANE INDIAHOWRAH 7<strong>11</strong>101 WEST BENGAL HOWRAH 7<strong>11</strong>101 V006<strong>11</strong> DVR02342Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5621.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU DEVI KABRA SANTOSH KUMAR KABRA 14, RAJ BALLAV SAHA INDIA 2ND BYE LANE, WEST 3RD FLOOR BENGAL HOWRAH 7<strong>11</strong>101 HOWRAH 7<strong>11</strong>101 010768 DVR0<strong>11</strong>25Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 4620.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJ KUMAR GHOSE PRAN KRISHNA GHOSE 51/4 KASUNDIA ROAD INDIA HOWRAH WEST WEST BENGAL BENGAL 7<strong>11</strong>101 HOWRAH 7<strong>11</strong>101 1201910300014158 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1905.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM RATAN CHOUDHURY DIP NARAYAN CHOUDHURY C/O SWAGAT 138, G INDIA T ROAD "SOUTH" WEST HOWRAH BENGAL (W.B) 7<strong>11</strong>102HOWRAH<br />

7<strong>11</strong>102 000130 DVR00044Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2599.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH CHAND JAIN PADAM CH JAIN C/O R R SONI GANESH INDIA GARDEN II, BLOCK WEST GA-2, BENGAL 3RD FLR 106 KIRAN HOWRAH CHANDRA SINGHA 7<strong>11</strong>102 ROAD, SHIVPUR HOWRAH P01029 7<strong>11</strong>102 DVR01944Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2772.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT SHARMA MULCHAND SHARMA 13 KHETRA CHATTERJEE INDIA LANE MAHESHWAR WEST BENGAL APPARTMENT 4TH HOWRAH FLOOR SALKIA HOWRAH 7<strong>11</strong>106 7<strong>11</strong>106<br />

IN30069310055805Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2300.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH KUMAR DIXIT RAM NATH DIXIT 215 G. T. ROAD GHUSARI INDIAHOWRAH WEST BENGAL 7<strong>11</strong>107 HOWRAH 7<strong>11</strong>107 1301760000312644 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 8096.00 <strong>dividend</strong> 13-OCT-2018<br />

USHA BAGARIA VIJAY BAGARIA E/2 BALITIKURI HOUSING INDIAESTATE PO WEST BALITIKURI BENGAL HOWRAH 7<strong>11</strong>402 HOWRAH 7<strong>11</strong>402 U00190 DVR02289Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1940.00 <strong>dividend</strong> 13-OCT-2018<br />

DHIRENDRA NATH SEN NOT AVAILABLE TIKIA PARA BIDYALANKA INDIA RUPLALNANDI WEST ROAD BENGAL (N) CHANDAN NAGAR HOOGHLY HOOGHLY 712136 712136 IN30021410346006Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2200.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHA SONI HARSH WARDHAN SONI 8,G.T. ROAD IIIRD BYE INDIA (WEST) LANE P.O WEST RISHRA BENGAL DIST - HOOGHLY HOOGHLY (W.B) 712248 712248 A00676 DVR01277Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1983.00 <strong>dividend</strong> 13-OCT-2018<br />

SANKAR GHATAK S N GHATAK 183, B N ROAD KANTHAL INDIABAGAN PO - WEST UTARPARA BENGAL HOOGHLY 712258 HOOGHLY 712258 S0<strong>11</strong>36 DVR02152Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAKTI BAJARI B K BAJARI 122, VIDYASAGAR AVENUE INDIA DURGAPUR WEST (W.B) BENGAL 713205 BARDHAMAN 713205 B00598 DVR01377Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

PUSHPA TRIPATHI JAGNNATH JOSHI I O C TOWNSHIP HALDIA INDIA PO HALDIA TOWNSHIP WEST BENGAL PURBA MEDINIPUR EAST 721607 MIDNAPORE 721607 IN30177413666186Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2695.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYAN CHANDRA RAY MADHUSUDAN RAY C/O SRI ABHAY PADA INDIA BHOWMIK BHOWMIK WEST BENGAL LODGE, SILPASAMITA JALPAIGURI PARA PO & DT - JALPAIGURI 735101 735101 N00489 DVR01832Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

UTPAL KANTI GUHA CHANDRAKANTA GUHA C/O RANAGHAT POLICE INDIA QUARTER P.O WEST - RANAGHAT BENGAL DIST - NADIA NADIA (W.B) 741201 741201 U00244 DVR02296Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 8316.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN BHATTACHARYASANTENDRA BHATTACHARYA PO - AZIMGUNJ DIST INDIA - MURSHIDABAD WEST (W.B) BENGAL 742122 MURSHIDABAD 742122 A00709 DVR01281Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1617.00 <strong>dividend</strong> 13-OCT-2018<br />

PROSENJIT DUTTA P R DUTTA ITNA, "B"-BLOCK P.O INDIA - BANIPUR DIST WEST - 24 PARAGANAS BENGAL (NOR 743233 NORTH 24 PARGANAS743233 P00837 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2310.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYAN SAIKIA JIBA KANTA SAIKIA HOUSE NO 18 A MANIK INDIA NAGAR 2ND BY ASSAM LANE R G BARUA ROAD KAMRUP GUWAHATI ASSAM 781005 IN30021413309785Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5000.00 <strong>dividend</strong> 13-OCT-2018<br />

GARGI BISWAS ASOKE KUMAR BISWAS QTR. NO.- <strong>11</strong>84 GUWAHATI INDIA REFINERY ASSAM TOWNSHIP SECTOR- I P.O- KAMRUP NOONMATI GUWAHATI 781020 781020<br />

IN30032710457829Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2000.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDA AGARWAL SHYAM AGARWALLA DCB ROAD JORHAT 785001 INDIA ASSAM JORHAT 785001 IN30125028986576Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3242.00 <strong>dividend</strong> 13-OCT-2018<br />

MRS SANGEETA JAIN KAMAL JAIN AKASH CONSTRUCTIONS INDIAROWRIAH JORHAT ASSAM ASSAM 785005 JORHAT 785005 IN30125028509620Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 4219.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGDISH PD TOSHNIWAL RAMJIBAN TOSHNIWAL AMULAPATTY DIST SIVASAGAR INDIA SIVASAGAR ASSAM ASSAM 785640 GOLAGHAT 785640 1<strong>2010</strong>60000152933 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3080.00 <strong>dividend</strong> 13-OCT-2018<br />

RENU SINGH KAMAL PRASAD SINGH BEHIND COLD STORAGE INDIA AKASHVANI ROAD BIHARKHAJPURA PATNA BIHAR PATNA 800014 800014 120<strong>11</strong>30000152041 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 8000.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYA SINHA AKHILESHWARKUMAR SINHA C/O DR.M.P.SINHA MOTI-MAHESH INDIA NIKUNJ BIHARROAD NO.- 12 RAJENDRA PATNANAGAR PATNA 800016 IN30088814618843Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1550.00 <strong>dividend</strong> 13-OCT-2018<br />

BISHWA RANJAN PRASADSINGH SHIW NARAYAN PRASAD P.O- BARABIGHA DIST- INDIA SHEKHPUR BIHAR BIHAR8<strong>11</strong>101 NALANDA 8<strong>11</strong>101 B00330 DVR01360Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

LAXMI DEVI SHARMA NOT AVAILABLE C/O KISHAN MAHARAJ INDIA P.O. KODARMA, JHARKHAND DIST. KODARMA BIHAR HAZARIBAG 825410<br />

825410 008913 DVR00887Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2772.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAKUNTALA AGARWALLA ARUN KUMAR AGARWALLA DHANBAD OXYGEN RAJ INDIA MATA CHOWK JHARKHAND PO - JHARIA DHANBAD (JHARKHAND) DHANBAD 828<strong>11</strong>1 828<strong>11</strong>1 IN30<strong>11</strong>2716939623Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2050.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNAMANI DEVI RAGHURAJ PD SINGH C/O SHRI D S SINGH 21, INDIA SUBER<strong>NRE</strong>KHA JHARKHAND FLATS SAKCHI JAMSHEDPUR EAST 831001 SINGHBHUM 831001 K00712 DVR01652Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2907.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKUMAR MAZUMDER SUSHIL KUMAR MAZUMDER 2/1, KAKOLI RIVER MEET INDIAROAD PO-SONARY JHARKHAND JAMSHEDPUR 8310<strong>11</strong> EAST SINGHBHUM 8310<strong>11</strong> S02242 DVR02241Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2772.00 <strong>dividend</strong> 13-OCT-2018<br />

VEENU ZOHAIR ZOHAIR VEENU NAGAR PO.- S. INDIA K. MEDICAL COLLEGE BIHAR MUZAFFARPUR BIHAR MUZAFFARPUR 842004 842004 IN30176610094252Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3242.00 <strong>dividend</strong> 13-OCT-2018<br />

H S SHAH S SHAH 28/30 BARODA STREET INDIA 9 MASJID BHANDER MAHARASHTRA MUMBAI MUMBAI CITY 0092<strong>11</strong> DVR00915Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30800.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJANA S JAIN RAMPHER SHUKLA UDAY BHAVAN, ROOM INDIA NO. 18 3RD FLOOR, MAHARASHTRA SHANTI NAGAR WANG THANE LE ESTATE, THANE (W)<br />

008723 DVR00871Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24640.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMAL CHAND KARTA OF HUF NOT AVAILABLE B/304 GEETA NAGAR INDIA BUILDING NO. 2, MAHARASHTRA MIRA BHAYANDER ROAD MUMBAI CITY 008709 DVR00864Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15400.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDERA KUMAR SONI D S SONI G-5/262, SECTOR-16 INDIA ROHINI DELHI <strong>11</strong>0085 DELHI CENTRAL DELHI <strong>11</strong>0085 S02203 DVR02240Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13860.00 <strong>dividend</strong> 13-OCT-2018<br />

MISHU KOHLI SUBHASH CHANDER KOHLI 232 SECTOR 9 C CHANDIGARH INDIA 160009 CHANDIGARH CHANDIGARH 160009 IN30047610169784Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 245<strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

THE SURAT SAFE LTDDEPOSITE VAULT PVT NOT APPLICABLE 610 SHITIRATNA PANCHWATI INDIA CIRCLE GUJARAT ELLISBRIDGE AHMEDABAD AHMEDABAD 380006<br />

380006 IN30164510269240Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22000.00 <strong>dividend</strong> 13-OCT-2018<br />

CHINMOYA PRAIAPRAY THAKORE PRATAPRAY MANILAL THAKORE 7, KACCHIYA PANCHNI INDIA CHAWL OPP BAHERAMPURA GUJARAT POLICE CHOWKY AHMEDABAD AHMEDABAD 380022 C00127 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13227.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH VENILAL JOBANPUTRA VANILAL KRUSHNAKUNJ TARA INDIA BAUG SOCIETY GUJARAT OPP SIDHIDHI APPARTMENT VALSAD TITHAL CROSS ROAD 396001 VALSAD GUJARAT 39600<strong>11</strong>204000000159708<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12936.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILESH JALAN OMPRAKASH JALAN 63/24, DHANJI STREET INDIA 2ND FLOOR, KACHWALA MAHARASHTRA BLDG MUMBAI MUMBAI 400003<br />

400003 S01750 DVR02214Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150<strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

CHINRAV INVESTMENTS LTD NOT APPLICABLE 12-B NIRMAL 241/242 INDIA BACKBAY RECLAMATION MAHARASHTRA MUMBAI 400021 MUMBAI 400021 C00383 DVR01423Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13860.00 <strong>dividend</strong> 13-OCT-2018<br />

CHAITANYA DIXIT NOT AVAILABLE 101 SHIV KARAN PANCH INDIA MARG YARI MAHARASHTRA ROAD ANDHERI WEST MUMBAI MUMBAI 400061 400061 IN30047642149256Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14150.00 <strong>dividend</strong> 13-OCT-2018

PRAKASH V PONGURLEKAR V Y PONGULEKAR 3/39 ABHISHEK NGR INDIA COOP SOC J P NGR MAHARASHTRA GOREGAON - E BOMBAY MUMBAI 400063 400063 P00679 DVR019<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>642.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMITRA KOTHARI PRAKASH KOTHARI A/203 DHARMODAY INDIA BLDG. JEEVDAYS MAHARASHTRA LANE, GHATKOPAR (W) MUMBAI MUMBAI400086 400086 008710 DVR00865Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16016.00 <strong>dividend</strong> 13-OCT-2018<br />

PAN KANWAR KOTHARI LAL CHAND KOTHARI A/203 DHARMODAY INDIA BLDG. JEEVDAYS MAHARASHTRA LANE, GHATKOPAR (W) MUMBAI MUMBAI400086 400086 0087<strong>11</strong> DVR00866Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14168.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRAJ KUMAR KOTHARI HUF KARTA OF NOT AVAILABLE A/203 DHARMODAY INDIA BLDG. JEEVDAYS MAHARASHTRA LANE, GHATKOPAR(W) MUMBAI 400086 400086 008714 DVR00869Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12900.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDDRA PRAKASH KOTHARI LAL CHAND KOTHARI A/203 DHARMODAY INDIA BLDG. JEEVDAYS MAHARASHTRA LANE, GHATKOPAR(W) MUMBAI 400086 400086 008715 DVR00870Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14168.00 <strong>dividend</strong> 13-OCT-2018<br />

MEGHANA SEETHARAMA N SEETHARAMA ICRISAT P O PATANCHERU INDIA(A.P) 502324 ANDHRA PRADESH MEDAK 502324 M00381 DVR01720Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>642.00 <strong>dividend</strong> 13-OCT-2018<br />

M PRABAKAR DUWAR MUNUSWAMYREDDY 46 SARANGAPANI STREET INDIAT NAGAR CHENNAI TAMIL NADU TAMILNADU 600017 CHENNAI 600017 IN300513<strong>11</strong>060945Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10340.00 <strong>dividend</strong> 13-OCT-2018<br />

B SANTHANAM S BHUVARAGHAMURTHY PLOR NO A 1 SIPCOT INDIA INDUSTRIAL PARK TAMIL SRIPERUMBUDUR NADU SRIPERUMBUDUR KANCHIPURAM 602105 602105 IN30154918869075Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15400.00 <strong>dividend</strong> 13-OCT-2018<br />

MEGA RESOURCES LTD NOT APPLICABLE 4 FAIRLIE PLACE 5TH INDIA FLOOR KOLKATA WEST 700001 BENGAL KOLKATA 700001 006210 DVR00400Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13120.00 <strong>dividend</strong> 13-OCT-2018<br />

C K BHARVADA V CHAND 1, BOW STREET 1ST FLOOR INDIA CALCUTTA WEST 700012 BENGAL KOLKATA 700012 C00350 DVR01421Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13860.00 <strong>dividend</strong> 13-OCT-2018<br />

INTER STATE FINANCIAL SERVICES LTD NOT APPLICABLE 28, BLACK BURN LANE INDIA 5TH FLOOR CALCUTTA WEST BENGAL 700012 KOLKATA 700012 I00163 DVR01542Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14630.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYAN JHA SHYAM JHA C/O MILAP LEATHER INDIA CO. 55B, MIDDLE WEST ROAD BENGAL CALCUTTA 700014KOLKATA<br />

700014 N00519 DVR01835Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 26192.00 <strong>dividend</strong> 13-OCT-2018<br />

JEFFREY ADRIAN D SILVA KEITH I D SILVA C/O ST THOMAS BOYS INDIA SCHOOL 4 DIAMOND WEST BENGAL HARBOUR ROAD KIDDERPORE KOLKATA CALCUTTA 700023 J00409 DVR01571Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>223.00 <strong>dividend</strong> 13-OCT-2018<br />

RITMAN CONCRETE PVT LTD NOT APPLICABLE 134 ASHUTOSH MUKHERJEE INDIA ROAD WEST KOLKATA BENGAL 700025 KOLKATA 700025 IN30220<strong>11</strong>0489915Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 39850.00 <strong>dividend</strong> 13-OCT-2018<br />

KANNAN RAMDAS RAMDAS KANDASWAMY 3A SUBARNA BUILDING INDIA 21/N BLOCK WEST A NEW BENGAL ALIPORE KOLKATA KOLKATA WEST BENGAL 700053 700053 1205200000008029 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>970.00 <strong>dividend</strong> 13-OCT-2018<br />

A P BANERJEE NOT AVAILABLE L-3/1, CIVIL TOWNSHIP INDIA ROURKELA (ORISSA) ORISSA 769004 SUNDERGARH 769004 A00622 DVR01272Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 72761.00 <strong>dividend</strong> 13-OCT-2018<br />

SRI KAMAL JAIN RATTAN KUMAR JAIN AKASH CONSTRUCTIONS INDIAROWRIAH JORHAT ASSAM ASSAM 785005 JORHAT 785005 IN30125028509671Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12966.00 <strong>dividend</strong> 13-OCT-2018<br />

LT COL RAM BHAGAT PRATAP SINGH C/O 56 APO 5031 ASC INDIA BN APO APO C00264 DVR014<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 161.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH DEY A DEY C/O MHWEER NAGAR INDIA BHUDA, DHANBAR APO APO 005496 DVR00<strong>11</strong>0Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

LT COL RAM BHAGAT PRATAP SINGH HQ - 1, SECT RR C/O 56 INDIA APO APO APO 000043 DVR00013Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 482.00 <strong>dividend</strong> 13-OCT-2018<br />

MUNEER AHMED SARDAR AHMED 18-12-419/C/1668 HAFEJ INDIABABA NAGAR ANDHRA HYDERABAD PRADESH HYDERABAD M01221 DVR01785Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

PT RAMPRASAD SHASTRI PT MOTILAL SHASTRI 28/1 NEHRU NAGAR INDIA INDORE (M P ) MADHYA PRADESH INDORE 010031 DVR01022Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANA DEVABHAI D HARJI AT DATTA KHAMBHALIA INDIA GUJARAT JAMNAGAR 005556 DVR00139Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 246.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA JOSHI N J JOSHI 1/<strong>11</strong>, JUNCTION PLOT INDIA SHIV KRUPA GUJARAT JAMNAGAR 005952 DVR00322Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

KANA NATHA NATHA AT & POST. DHICHADA INDIA VIA JAMNAGAR, GUJARAT TALUKA JAMNAGAR JAMNAGAR 009052 DVR00895Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

TAPAN DAS GOURHARI DAS VILL - BARANGA, P.O INDIA - DEPAL P.S - RAMNAGAR WEST BENGAL DIST - MIDNAPORE EAST (W.B) MIDNAPORE T00259 DVR02277Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1386.00 <strong>dividend</strong> 13-OCT-2018<br />

BHOJEEBEN JOD G JOD C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. SHAKTI GUJARAT NAGAR, TAL JAM-KHAMBHALIA JAMNAGAR DIST. JAM NAGAR<br />

005541 DVR00132Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 492.00 <strong>dividend</strong> 13-OCT-2018<br />

CHHATULAL MURMU G MURMU C/O GNCL VILL DHARAMPUR, INDIA TAL JAM-KHAMBHALIA GUJARAT DIST. JAM JAMNAGAR NAGAR<br />

005560 DVR00141Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

BHIKA MALOOBHAI M VIRA SHAKINAGAR TAL JAM INDIA KHAMBHALIA GUJARAT DIST. JAMNAGAR JAMNAGAR 005528 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 160.00 <strong>dividend</strong> 13-OCT-2018<br />

BHIKABHAI PUNJABHAI P HARJIBHAI SHAKTI NAGAR TAL JAM-KHAMBHALIA INDIA GUJARAT DIST. JAMNAGAR JAMNAGAR 005530 DVR00128Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

BALESHWAR MAHATO G MAHATO C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VIL DHARAMPUR, GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR DIST. JAMNAGAR<br />

005508 DVR00<strong>11</strong>6Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 246.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANESHWAR MAHATO B MAHATO C/O GNCL VILL DHARAMPUR, INDIA TAL JAM-KHAMBHALIA GUJARAT DIST. JAMNAGAR 005586 DVR00150Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

BABLU KUMAR K RAI C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL DHARAMPUR, GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR DIST. JAMNAGAR<br />

DVR00<strong>11</strong>3 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

ALPESH MESHAR R BHAI C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL DHARAMPUR, GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR DIST. JAMNAGAR<br />

005477 DVR00101Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 369.00 <strong>dividend</strong> 13-OCT-2018<br />

ABODH SINGH P SINGH C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR, GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR DIST. JAMNAGAR<br />

005461 DVR00097Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 246.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRA KUMAR GUPTA PREM KISHORE GANGA NAGAR COLONY INDIA LAL GATE FARRUKHABAD<br />

UTTAR PRADESH Farrukhabad 007218 DVR00593Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>08.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH KUMAR DIXIT PANDIT RAM NATH DIXIT 215, G T ROAD GHUSURI INDIAHOWRAH - 7WEST<br />

BENGAL HOWRAH D00606 DVR01465Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

MANSUKH DAYA NAKUM LIRA C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. P. B. NO MADHYA - 1 JAM KHAMBALIA PRADESH Khandwa 005131 DVR00081Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMAN MAAVI M G MAAVI C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. POST BOX MADHYA NO.1, PRADESH DHARAMPUR JAM Khandwa KHAMBHALIA<br />

005975 DVR00331Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL ABJHIJEET DHIRUBHAI NOT AVAILABLE C/O SHIVSHAKTI AGENCIES INDIA K V ROAD GUJARAT JAMNAGAR<br />

JAMNAGAR 007459 DVR00663Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 346.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL TUSHAR NANDLALBHAI NOT AVAILABLE C/O SHIVSHAKTI AGENCIES INDIA K V ROAD GUJARAT JAMNAGAR<br />

JAMNAGAR 007463 DVR00667Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 346.00 <strong>dividend</strong> 13-OCT-2018<br />

ALIBEN JEENABHAI J JESIBHAI NEAR SHARI TALAV SHAKTI INDIA NAGAR KHAMBHALIA GUJARAT JAMNAGAR 005475 DVR00100Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

DASRATH DAS B DAS C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT KHAMBHALIA JAMNAGAR 005565 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

OM PRAKASH TYAGI MANSOOR SINGH 91 MADHO NAGAR NEAR INDIAHAPUR BUS GUJARAT STAND MEERUT JAMNAGAR IN300183<strong>11</strong>765295Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

NAROTTAM A PANDAV ARJAN HARJI PANDAV B-3, DANGIGEV SOCIETY INDIA KATARGAM GUJARAT ROAD SURAT - 4 SURAT 007417 DVR00647Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 256.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGENDRA PASWAN J PASWAN C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. POST BOX GUJARAT NO. 1, DHARAMPUR TAL JAMNAGAR JAM-KHAMBHALIA<br />

005865 DVR00279Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

ARJAN LAKHMANBHAI L MAGHJI AT GURGADH PO RANJITPUR INDIA TAL KALYANPUR GUJARAT JAMNAGAR 005490 DVR00106Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH M DATTANI M L DATTANI 2/1 SHARAD PURNIMA INDIA PARK BALIA KATRA GUJARAT ROAD BHAIRAVNATH, AHMEDABAD MANINAGAR AHMEDABAD - 28<br />

010218 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

GIRDHAR LAXMANDAS HARWANI LAXMANDAS KACCHI KHOLI SINDHI INDIA CAMP AKOLA MS GUJARAT AHMEDABAD 1302310000050246 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

ABRAHAM EAPEN MAMMOOTTILIDICULLA EAPEN MAMMOOTTIL HOUSE INDIA KARIKUZHY P KERALA O NEERETTUPURAM ALAPPUZHA Alappuzha KERALA<br />

1202390000297923 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

PRIYAVRAT KUMAR SINGH KRISHNANAND SINGH NO 2 KAR AIR SQN T INDIA NCC 17B POST OFFICE KARNATAKA ROAD NEAR KR CIRCLE Bangalore UVCE CAMPUS Rural BANGALORE KARNATAKA IN30267935847809Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHAL BHARDWAJ SHRI HARI SHENKER <strong>11</strong>1 GARAIYA BLY BAREILLY INDIA BAREILLY UTTAR U.P. PRADESH Bareilly 1203160000216662 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 121.00 <strong>dividend</strong> 13-OCT-2018<br />

CHHAYA CHARUPA SACHIN CHARUPA FLAT MIG-7 PLOT NO-26 INDIABDA SHRINATH MADHYA APARTMENT PRADESH KOH-E-FIZA BHOPAL M.P<br />

1203160000122483 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT RAWAT NARENDRA SINGH RAWAT H. NO-35 GINNORI TALLIYA INDIA BHOPAL MADHYA M.P. PRADESH BHOPAL 1203160000222294 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

NITIN RAJORIYA M P RAJORIYA E8/223 TRIVENI TRILANGA INDIA ARERA COLONY MADHYA BHOPAL PRADESH MADHYA PRADESH BHOPAL 1203320000234171 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 48.00 <strong>dividend</strong> 13-OCT-2018<br />

BALINDER SINGH S SINGH VILL. FATEHPUR, P.O. INDIA ANDAR DIST. SIWAN BIHAR BIHAR<br />

SIWAN 005510 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

MANSUKH RAY JOSHI SHRI MAL CHAND JOSHI PRATHIBA NAGAR CHURU INDIA CHURU RAJASTHAN CHURU 1201770100568241 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PILE UMAKANTH DAMODHAR H . N O. 4012-51 BETGERI INDIAGADAQ DHARWAD KARNATAKA KARNATAKA Dharwad 1203280000045796 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KALIPADA MAJI KANKSHA MAJI C/O KANKSHA MAJI VILL INDIA - NARSAMUDA, WEST NEAR BENGAL HORIBOL MANDIR Bardhaman POST ASANSOL - 4 DIST BURDWAN<br />

009731 DVR00981Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL SAVITA S SAVITA C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. POST BOX GUJARAT NO. 1 POST BOX N. 1, DHARAMPUR JAMNAGAR DIST. JAMNAGAR<br />

005486 DVR00105Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 246.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHINDRA MAHATO K MAHATO C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL DHARAMPUR GUJARAT DIST. JAMNAGAR JAMNAGAR 005808 DVR00248Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANESHWAR SHAU SOMAR SAW C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL DHARAMPUR GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR DIST. JAMNAGAR<br />

005588 DVR00152Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

LIYAKAT ANSARI L ANSARI C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL DHARAMPUR GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR DIST. JAMNAGAR<br />

005786 DVR00239Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 246.00 <strong>dividend</strong> 13-OCT-2018<br />

AUGUSTINE THOMAS NOT AVAILABLE IT DEPT LIC DIVISIONAL INDIA OFFICE M.G ROAD KERALA ERNAKULAM KERALAErnakulam<br />

1203280000102556 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 240.00 <strong>dividend</strong> 13-OCT-2018<br />

BENJAMIN C VARGHESE NOT AVAILABLE QUARTER NO:B TYPE INDIA IV QUARTERS FISHERY KERALASURVEY OF INDIA ST Ernakulam FRANCIS XAVIOUR CHURCH ROAD ERNAKULAM 1202390000051709<br />

NORTH KOCHI-18 Amount KERAL <strong>for</strong> <strong>unclaimed</strong> and unpaid 14<strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUNENDRA LAL DAS BIRENDRE LAL DAS 183 H SHIVPURAM BASARATPUR INDIA (E) UTTAR GORAKHPUR PRADESH U P Gorakhpur 1201320000262057 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM SURAT SINGH KASHI NARESH SINGH 62-'O' KESHEWPURAM INDIA NATHMALPUR UTTAR POST GORAKHNATH PRADESH GORAKHPUR Gorakhpur U P<br />

1201320000257754 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM DAS DUBEY PANDIT B N DUBEY 16 DAUDPUR GORAKHPUR INDIA UP UTTAR PRADESH Gorakhpur IN30202534055040Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 944.00 <strong>dividend</strong> 13-OCT-2018<br />

BHIM DAS S DAS C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL DHARAMPUR, GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR P B NO. 1, DIST. JAM NAGAR GUJARAT 005538 DVR00130Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 184.00 <strong>dividend</strong> 13-OCT-2018<br />

RUMA BANERJEE N G BANERJEE BLOCK - 5 LOWER MANAGEMENT INDIA COMP.-A WEST BENGAL I C I INDIA LTD RISHRA HOOGHLY HOOGHLY<br />

R00806 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJANA JAIN RAJ KUMAR JAIN C/O BUSINESS AUTOMATION INDIA 3/3, MEHAR MADHYA NIWAS PRADESH NEW PALASIA INDORE A00278 DVR01244Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 475.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMEET SAWHNEY S K SAWHNEY W NO 4 UDHAMPUR INDIA J AND K Jammu and Kashmir Udhampur IN30223610068230Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 369.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP KUMAR JAIN SHIKHAR CHAND JAIN OPP. POST OFFICE JABERA INDIA JABERA M.P MADHYA PRADESH Jabalpur 1203160000152037 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH CHANDER SHARMA RAM GOPAL SHARMA C-5 SHIV SHANKAR MARG INDIAGOVERDHANPURI RAJASTHAN GALTA GATE JAIPUR JAIPUR RAJASTHAN<br />

1201770100294241 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

KALPANA DUBEY SANJEEV DUBEY A-6 R.K. PURAM KHIRANU INDIAPHATAK NEAR RAJASTHAN KHATI PURA JAIPUR RAJASTHAN JAIPUR 1201770100497660 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKARAM VADHER M VADHER TAL LALPUR JAMNAGAR INDIA GUJARAT JAMNAGAR 006131 DVR00395Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

MALUBEN RAMBHAI R PANABHAI SHAKTI NAGAR TAL JAM-KHAMBHALIA INDIA GUJARAT JAMNAGAR JAMNAGAR 005816 DVR00255Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGALBEN LAHKABHAI L BALABHAI SHAKTI NAGAR TAL JAM-KHAMBHALIA INDIA GUJARAT JAMNAGAR JAMNAGAR 005864 DVR00278Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

PUNJA HARSINH H DEVA SHAKTI NAGAR TAL JAM-KHAMBHALIA INDIA GUJARAT JAMNAGAR JAMNAGAR 005932 DVR00312Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

VALJIBHAI PARMAR R V PARMAR SHAKTI NAGAR TAL JAM-KHAMBHALIA INDIA GUJARAT JAMNAGAR JAMNAGAR 006<strong>11</strong>6 DVR00390Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYAN KANDORIYA V M KANDORIA AT. BHOGAT TAL KALYANPUR INDIA JAMNAGAR GUJARAT JAMNAGAR 005876 DVR00287Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 176.00 <strong>dividend</strong> 13-OCT-2018<br />

DURGA KOL L SINGH C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

005613 DVR00162Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL HEAR H NAKUM C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

005636 DVR00172Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 369.00 <strong>dividend</strong> 13-OCT-2018<br />

HABIB KARIM K BHAI C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

005646 DVR00177Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

HARI PRASAD S PRASAD C/O GUJARAT <strong>NRE</strong>COKE INDIA LTD. VILL. DHARAMPUR GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

005655 DVR00181Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 246.00 <strong>dividend</strong> 13-OCT-2018<br />

JAVSINGH PARUBHAI PARUBHAI C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

005688 DVR00195Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

KANUBHAI MEDA MEDABHAI C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

005725 DVR00213Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

KARMABEN MAAVI BHAV SINH C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

005730 DVR00215Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA MANDAL M MANDAL C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

005764 DVR00228Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 619.00 <strong>dividend</strong> 13-OCT-2018<br />

MOTUKGIRI GIRI M GIRI C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

005849 DVR00271Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH GIRI P GIRI C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

005851 DVR00272Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 369.00 <strong>dividend</strong> 13-OCT-2018<br />

NAND PASWAN J PASWAN C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

005868 DVR00282Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

NITAY GIRI R GIRI C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

005893 DVR00296Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

NIWAS MANDAL P MANDAL C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

005896 DVR00298Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

PINKU MURMU H MURMU C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

005913 DVR00305Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 246.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHASH MANDAL M MANDAL C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

005918 DVR00308Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH MANDAL F C MANDAL C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

005955 DVR00323Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMABHAI MAAVI P SINGH C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

005974 DVR00330Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 369.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMASHISH SHAH M SHAH C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

005977 DVR00332Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMILABEN MAAVI N BHAI C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

005992 DVR00338Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

RESHMABEN MAAVI TANSINH C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

006015 DVR00345Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

SARJU KISTU C KISTU C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

006042 DVR00359Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

SHISIR MANDAL A MANDAL C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

006059 DVR00367Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 492.00 <strong>dividend</strong> 13-OCT-2018<br />

TANSINGH MAAVI S BHAI C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

006102 DVR00383Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

VEESIA MAAVI G BHAI C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

006123 DVR00393Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

GAUTAM MAHTO D MAHTO C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR, GUJARAT P B NO. 1 TAL JAMNAGAR JAM-KHAMBHALIA JAMNAGAR<br />

005631 DVR00170Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

MIHIR MANDAL P MANDAL C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR, GUJARAT P B NO.1 TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

005844 DVR00270Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 369.00 <strong>dividend</strong> 13-OCT-2018<br />

PUNA KARMAKAR P KARMAKAR C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR, GUJARAT P B NO.1 TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

005931 DVR003<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

SAPAN MANDAL R MANDAL C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR, GUJARAT P B NO.1 TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

006041 DVR00358Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANKER JARIRAI J RAI C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR, GUJARAT P B NO.1 TAL JAM-KHAMBHALIA JAMNAGAR JAMNAGAR<br />

006055 DVR00364Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHIPATH VADHER D B VADHER AT & PO. BAMNASAR INDIA P.O. GAGA, VIA GUJARAT BHATIYA TAL KOLYANPUR JAMNAGAR 005809 DVR00249Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 246.00 <strong>dividend</strong> 13-OCT-2018<br />

GEETABEN MAAVI KANUBHAI C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT TAL JM-KHAMBHALIA JAMNAGAR JAMNGAR<br />

005633 DVR00171Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYANARAYAN KETHEPALLI NOT AVAILABLE 622-TYPE II BHEL JHANSI INDIAJHANSI U PUTTAR<br />

PRADESH JHANSI 1201320000225386 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018<br />

V VINOD KUMAR P VENUGOPALANNAIR NIRMALYAM MANIVAYAL INDIAMEPPADI KALPETTA KERALA KERALA Kozhikode 1203280000010239 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

UMEDBHAI J PATEL JIVABHAI PATEL C/O RAJEEV KUMAR 128/16, INDIA BLOCK 'F' UTTAR KIDWAI PRADESH NAGAR KANPURKanpur<br />

Nagar U00020 DVR02284Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

UMEDBHAI J PATEL JIVABHAI PATEL C/O RAJEEV KUMAR 128/16, INDIA BLOCK 'F' UTTAR KIDWAI PRADESH NAGAR KANPURKanpur<br />

Nagar U00223 DVR02294Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKHA VARSHAKIYA DERAJBHAI NEAR PATAL HOSPITAL INDIA CHHAR RASTA GUJARAT KHAMBHALIA JAMNAGAR 005769 DVR00232Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 369.00 <strong>dividend</strong> 13-OCT-2018<br />

PUNJIBEN RANABHAI R JINABHAI NEAR PAYAL HOSPITAL INDIA CHHAR RASTA GUJARAT KHAMBHALIA JAMNAGAR 005936 DVR00316Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

NARUTTAM JOSHI MOHANBHAI C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT KHAMBHALIAJAMNAGAR<br />

005881 DVR00291Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAKTIPAD MAHATO J MAHATO C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT KHAMBHALIAJAMNAGAR<br />

006054 DVR00363Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

P RADHAKRISHNANV N NARAYANANNAIR PUNATHIL(H) IRIMPANAM INDIA P O KOCHI KERALA Kozhikode 1202390000169924 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

VIVEK GOEL SH V P GOEL HOUSE NO. 345 SECTOR INDIA 13 KURUKSHETRA HARYANA Kurukshetra IN30133019930898Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 852.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ ARORA OM PRAKASH ARORA SIGNAL SECTION 49WG INDIA AIR FORCE STATION GUJARAT NALIYA KUTCH GUJARAT Kachchh IN30290245808537Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

AKSHAY KUMAR SWAMI DEVARAM SWAMI S/O DEVARAM SWAMI INDIA GRAM. POST BAKALIYA RAJASTHAN DIST NAGAUR LADNUN JAIPURRAJASTHAN 1201770100670401 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 280.00 <strong>dividend</strong> 13-OCT-2018

SURENDRA KUMAR SETHI SUKH MAL SETHI S/O SUKH MAL SETHI INDIA PATNI BASS NEAR RAJASTHAN KESHAR DEVI SCHOOL LADNUN JAIPUR RAJASTHAN<br />

1201770100595075 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILENDRA KUMAR RASTOGI RAM RAJ RASTOGI 14/368 VIKAS NAGAR INDIA LUCKNOW UTTAR PRADESH LUCKNOW IN30133019556442Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

GYANENDRA KUMAR RAVI NANDAN 53 MOTI JHEEL HYDEL INDIA COLONY AISHBAGH UTTAR LUCKNOW PRADESHU.P. LUCKNOW 1<strong>2010</strong>60600053516 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

K P RAMESH KUMAR K P KUNJAMBU NAIR 5, SUNDARA MUDALI INDIA STREET 3RD LANE, TAMIL 2ND NADU FLOOR NEAR AMMAN CHENNAI KOIL STREET, MADRAS-79<br />

K00789 DVR01660Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 121.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJALI GUPTA SUBHASH CHANDER GUPTA EH III-805-804 EIDECO INDIA MTOPIA SOCIETY, UTTAR SECTOR-93A PRADESH EXPRESS WAY Gautam NOIDA Buddha Nagar 006565 DVR00431Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 277.00 <strong>dividend</strong> 13-OCT-2018<br />

M P MURALIDHARANP NARAYANAN NAIR SREEGIRI KODUVAYUR INDIA GRAMAM CHITTUR KERALA PALAKKAD KERALA Palakkad 1203280000035509 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

AB SALAM KOUL NOT AVAILABLE 308 B DHANLAXMI NAGAR INDIA BHATLEM GOA PANAJI GOA<br />

North Goa 1201320000080009 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ KUMAR MALHOTRA JAWAHAR LAL OPP. SHANI DEV MANDIR INDIADALHOUSE PUNJAB ROAD PATHANKOT PUNJAB PATHANKOT 1201320000103842 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

JINCY LIYO LIYO PUTHENKUDY HOUSE INDIA T C JOHN LANE KERALA PMC XVIII/52 PERUMABAVOOR Palakkad KERALA<br />

1202390000169048 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SWATI SHARMA SURESH CHANDRA SHARMA 63 MOH- MOHD. FAROOQUE INDIA PILIBHIT UTTAR U.P. - PRADESH 1<br />

Pilibhit 1203460000079081 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

KAMAL SINGH GIRIA JAINSUKH GIRIA SANJAY GANDHI CHOWK INDIANAHAR PARA, Chhattisgarh STATION ROAD RAIPURRaipur<br />

K00907 DVR01673Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

JEYAPRABA G S NAGANATHAN <strong>11</strong>/396 VANNI MARATHU INDIASTREET PARAMAKUDI TAMIL NADURAMANATHAPURAM Ramanathapuram TAMILNADU<br />

1203280000123836 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL JAYESHKUMAR HIRALAL HIRALAL RAMCHANDDASPATEL 1ST FLR. FLAT 101 RS INDIA NO.<strong>11</strong>/2 FP 17/A GUJARAT TPS 49 YAGNA FLATS OPP. SURAT S. V. VIDHYALAY KATARGAM SINGANPORE ROAD 120<strong>11</strong>30000185333<br />

SURAT GUJARAT Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KANAK RAY SHA JETHMAL ARIHANT PRINTS 2031, INDIA 1ST FLOOR MAHAVIR GUJARATTEX MKT, RING RO SURAT K00166 DVR01608Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISH CHATURVEDI PRABHU DAYAL CHATURVEDI 237 ENGINEER REGIMENT INDIAC/O 56 APO. APO . SURENDRANAGAR APO IN30133020047463Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

R EASWARI AMMA N S CHANDRASEKHEREN NAIR 'CHILLAKKATU', TC 6/1876(4) INDIA SRA-19, KERALA ELIPODE JN VATTIYOORKAVU Thiruvananthapuram P.O., KERALA TRIVANDRUM - 13<br />

007561 DVR00684Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 198.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASHANT VITTHALRAO AHIRE VITTHALRAO BABURAO AHIRE SAMRUDHI TENAMENTS INDIA NEAR AMIN GUJARAT PARTY PLOT SUBHANPURA VADODARA IN30039414515976Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

JAMIN RAMESHCHANDRA PATEL RAMESHCHANDRA PATEL 13 HARSH BANGLO J. INDIA P. NAGAR OLD PADRA GUJARAT ROAD VADODARA GUJARAT VADODARA 1301670000460962 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 714.00 <strong>dividend</strong> 13-OCT-2018<br />

NEERAJ KUMAR BASANT LAL SATHI 8 BLOCK B CAMP NO INDIA 4 JWALI PURI DELHI DELHI <strong>11</strong>0001 CENTRAL DELHI <strong>11</strong>0001 12044700007432<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASENJIT TUSHAR KANTGHOSH C/O STATE BANK OF BIKANER INDIA AND JAIPUR DELHIG-72 CONNAUGHT CIRCUS CENTRAL NEW DELHI DELHI <strong>11</strong>0001 IN30223610199168Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHA KUMARI SHASHI RANJAN KUMAR DTE OF PERSONNEL COAST INDIA GUARD HEADQTR DELHI NATIONAL STADIUM CENTRAL CO NEW DELHI DELHI <strong>11</strong>0001 IN30323710024548Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

PRIYA SUNDRA SATISH SUNDRA RAM CHANDER AND INDIA SONS D-1 ODEON DELHI BLDG CONNAUGHT PLACE CENTRAL NEW DELHI DELHI<strong>11</strong>000<strong>11</strong>10001 IN30014210421463Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 126.00 <strong>dividend</strong> 13-OCT-2018<br />

V T SECURITIES LIMITED NOT APPLICABLE UB-<strong>11</strong> ANTRIKSH BHAWAN INDIA 22 K. G. MARG DELHI NEW DELHI NEW DELHI CENTRAL <strong>11</strong>0001 DELHI <strong>11</strong>0001 IN30142810001937Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1232.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA SETH MR YOGINDER K SETH C/O MRS ARUNA SETH INDIA BANK OF INDIA, DELHI PTI BUILDING PARLIAMENT CENTRAL STREET DELHI NEW DELHI <strong>11</strong>0001 N00067 DVR01796Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 482.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDER KASHYAP ASHOK KASHYAP DEEPAK FURNITURE NO.61 INDIA PANCHKUIAN DELHI ROAD NEW DELHI NEW CENTRAL DELHI NEW DELHI DELHI <strong>11</strong>0001 1204470000420227 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SONIA BHARTI G L BHARTI C/O A G VIDYASAGAR INDIA & CO 4378/48 POOJA DELHI APARTMENTS ANSARI CENTRAL ROAD DELHI DARYA GANJ <strong>11</strong>0002 NEW DELHI <strong>11</strong>0002 IN300<strong>11</strong>810042701Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

IMRAN AHMED SAFIR AHMED <strong>11</strong>86 KUCHA FOULAD INDIA KHAN KALAN MAHAL DELHI DARYA GANJ NEW DELHI CENTRAL <strong>11</strong>0002 DELHI <strong>11</strong>0002 IN30177412161385Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHINDER BHATIA RAMGOPAL BHATIA E - 159 B K DUTT COLONY INDIA NEW DELHI DELHI<strong>11</strong>0003 CENTRAL DELHI <strong>11</strong>0003 IN30014210124019Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 56.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRAN PANDEY MURALI DHAR PANDEY C/O M PANDEY F - 205 INDIA PARAGATI VIHAR DELHI HOSTEL LODHI ROAD DELHI CENTRAL DLEHI DELHI <strong>11</strong>0003 <strong>11</strong>0003 1204470002436084 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIRUDDHA KUMAR PRAKASH CHANDRA AGRAWAL D - II / 4 SHAHJAHAN INDIA ROAD NEW DELHI DELHI <strong>11</strong>0003<br />

CENTRAL DELHI <strong>11</strong>0003 IN30020610130970Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUJ KUMAR SHARMA SURESH CHAND E 4 PRITHVI RAJ LANE INDIA BEHIND KHAN MARKET DELHI NEW DELHI NEW DELHI CENTRAL DELHI DELHI <strong>11</strong>0003 <strong>11</strong>0003 1202990004087612 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

HANSRAJ SAUDAGAR MAL 755/23 JOSHI ROAD KAROL INDIA BAGH NEW DELHI DELHI <strong>11</strong>0005 CENTRAL DELHI <strong>11</strong>0005 006914 DVR00523Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 762.00 <strong>dividend</strong> 13-OCT-2018<br />

SURINDER UPPAL H R UPPAL 755/23 JOSHI ROAD KAROL INDIA BAGH NEW DELHI DELHI <strong>11</strong>0005 CENTRAL DELHI <strong>11</strong>0005 007963 DVR00790Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1247.00 <strong>dividend</strong> 13-OCT-2018<br />

VINI FINANCIAL CONSULTANTS MANAGEMENT<br />

NOT APPLICABLE 206, SEWAK CHAMBERS INDIA 2099/38, NAIWALA DELHI KAROL BAGH NEW CENTRAL DELHI <strong>11</strong>0005 DELHI <strong>11</strong>0005 V00590 DVR02339Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MAMTA MATHUR VIVEK MATHUR 977 SHIVAGI STREET INDIA KAROL BAGH NEW DELHI DELHI <strong>11</strong>0005 CENTRAL DELHI <strong>11</strong>0005 M00181 DVR01706Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 323.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK VOHRA SHRI AMAR NATH CHARTERED ACCOUNT INDIA 2176/62 KARTAR DELHI CHAMBERS NAIWALA KAROL CENTRAL BAGH DELHI NEW DELHI <strong>11</strong>0005 <strong>11</strong>0005<br />

A00462 DVR01264Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 320.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESHWAR NATH SHARMA SH TRILOKI NATH 9954/A STREET NO -S INDIA SARAIROHILLA DELHI NEW ROHTAK ROAD NEW CENTRAL DELHI <strong>11</strong>0005 DELHI <strong>11</strong>0005 007609 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 90.00 <strong>dividend</strong> 13-OCT-2018<br />

PARUL GUPTA BHUSHAN GUPTA 17/176 THAN SINGH INDIA NAGAR ANAND DELHI PARBAT NEW DELHI <strong>11</strong>0005 CENTRAL DELHI <strong>11</strong>0005 IN300<strong>11</strong>8<strong>11</strong>099427Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

AJIT PRASHAD JAIN SUMER CHAND JAIN 3494, BAJRANGBALI STREET INDIA CHAWARI DELHI BAZAR DELHI <strong>11</strong>0006 CENTRAL DELHI <strong>11</strong>0006 A00082 DVR01230Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL DASS RATHI PANNA LAL RATHI 4582 JAGANNATH BUILDING INDIA ISR FLOOR DELHI DEPUTY GANJ SADAR BAZAR CENTRAL DELHI DELHI <strong>11</strong>0006 <strong>11</strong>0006 006896 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 36.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL DASS RATHI PANNA LAL RATHI 4582 JAGANNATH BUILDING INDIA ISR FLOOR DELHI DEPUTY GANJ SADAR BAZAR CENTRAL DELHI DELHI <strong>11</strong>0006 <strong>11</strong>0006 G00<strong>11</strong>8 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 756.00 <strong>dividend</strong> 13-OCT-2018<br />

HARI PRASAD JAISWAL DINANATH JAISWAL 2210/<strong>11</strong>, AGARWAL MARKET INDIA TILAK BAZAR, DELHI GALI HINGABEG DELHI CENTRAL <strong>11</strong>0006 DELHI <strong>11</strong>0006 009637 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

RAVINDER KUMAR BUDHURAJA AMAR NATH BUDHIRAJA 767/1/25 GROUND FLOOR INDIA CHABI GANJ DELHI KASHMERE GATE DELHI CENTRAL DELHI <strong>11</strong>0006 DELHI <strong>11</strong>0006 1201910100359377 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 216.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHWANI KUMAR NANDA JAMIAT RAI NANDA 3074 KALAN MASJID INDIA GALI ANSARI DELHI BAZAR TURKMAN GATE AJMERI CENTRAL GATE DELHI NEW DELHI <strong>11</strong>0006 <strong>11</strong>0006<br />

IN30007910333315Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SHILPI JAIN VISHAL JAIN 5<strong>11</strong> HAIDER KULLI CHANDNI INDIA CHOWK DELHI NEW DELHI <strong>11</strong>0006 CENTRAL DELHI <strong>11</strong>0006 IN30177412262099Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

PUNEET KHANDELWAL HARI RAM KHANDELWAL 13/4242 GALI BAHUJI INDIA PAHARI DHIRAJ DELHI NEW DELHI DELHI <strong>11</strong>0006CENTRAL<br />

DELHI <strong>11</strong>0006 1204470003188138 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENU GUPTA VINOD KUMAR GUPTA A-8 NEW GUPTA COLONY INDIADELHI DELHI DELHI <strong>11</strong>0007<br />

CENTRAL DELHI <strong>11</strong>0007 IN30299410020820Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

VIRENDER KUMAR AGGARWAL R N AGGARWAL 2808 NEAR RAWAL PINDI INDIAJWELLERS GHANTA DELHI GHAR SUBZI MANDI CENTRAL DELHI <strong>11</strong>0007 DELHI <strong>11</strong>0007 IN30096610387888Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

VENU GARG KUNJ BEHARI KHEMKA A-8/24 SECOND FLOOR INDIA RANA PRATAP DELHI BAGH DELHI <strong>11</strong>0007 CENTRAL DELHI <strong>11</strong>0007 IN300<strong>11</strong>8<strong>11</strong>166543Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 297.00 <strong>dividend</strong> 13-OCT-2018<br />

SUCHETA GUPTA SH PRABHU DAYALGUPTA 7- A KAMLA NAGAR INDIA DELHI DELHI <strong>11</strong>0007 DELHI CENTRAL DELHI <strong>11</strong>0007 1202060000368708 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

HIMANSHU DUREJA SASHI CHAND DUREJA HOUSE NO.- 285 GALI INDIA NO. 18 PARTAP DELHI NAGAR NEW DELHI <strong>11</strong>0007 CENTRAL DELHI <strong>11</strong>0007 IN30176610031000Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR DUDEJA K N DUDEJA 2682 SHADIPUR BAZAR INDIA OPPOSITE WEST DELHI PATEL NAGAR NEW DELHI CENTRAL <strong>11</strong>0008 DELHI <strong>11</strong>0008 IN30<strong>11</strong>5<strong>11</strong>3379131Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

NEEL KAMAL GURDATTA PURAN CHAND 32/21 FIRST FLOOR WEST INDIAPATEL NAGAR DELHI DELHI DELHI <strong>11</strong>0008 CENTRAL DELHI <strong>11</strong>0008 IN30021412742427Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

DARSHAN KAUR BEDI S BHUPINDER SINGH BEDI 2941/13 RANJIT NAGAR INDIA NEW DELHI DELHI <strong>11</strong>0008<br />

CENTRAL DELHI <strong>11</strong>0008 IN30070810169724Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ VASUDEVA NARESH VASUDEVA 50 ISHWAR COLONY INDIA NEAR POLO ROAD DELHI DELHI <strong>11</strong>0009 CENTRAL DELHI <strong>11</strong>0009 007444 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 450.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMESH SETH YOGINDER PAL SETH A-206, DERAWAL NAGAR INDIADELHI <strong>11</strong>0009 DELHI CENTRAL DELHI <strong>11</strong>0009 D00144 DVR01436Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 240.00 <strong>dividend</strong> 13-OCT-2018<br />

AVINASH KAPOOR DES RAJ HANS 69 GROUND FLOOR BHAI INDIAPARAMAND DELHI COLONY DELHI <strong>11</strong>0009 CENTRAL DELHI <strong>11</strong>0009 IN301774<strong>11</strong>322803Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 130.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPIKA CHAWLA VIJAY KUMAR CHAWLA 226 IIND FLR DR MUKHERJEE INDIA NAGAR DELHI <strong>11</strong>0009 CENTRAL DELHI <strong>11</strong>0009 IN30281410846836Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU LATA JHANWAR SATAY NARAYAN JHANWAR 76 STATE BANK COLONY,2ND INDIA FLOOR, DELHI NEAR GURDWARA NANAK CENTRAL PIAN G T DELHI KARNAL ROAD <strong>11</strong>0009 DELHI <strong>11</strong>0009 M00260 DVR01708Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 128.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILESH KUMAR GUPTA RAM DHANI GUPTA H NO 966 2ND FLOOR INDIA MUKHERJEE NAGAR DELHI DELHI DELHI <strong>11</strong>0009CENTRAL<br />

DELHI <strong>11</strong>0009 130193000256<strong>11</strong>48 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

BAKSHISH SINGH ARJAN SINGH CHOPRA H NO 217 GROUND FLOOR INDIA SFS FLAT DR DELHI MUKHERJEE NAGAR DELHI CENTRAL DELHI DELHI <strong>11</strong>0009 <strong>11</strong>0009 1204190000093747 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

TAJINDER KAUR TRILOCHAN SINGH 258 GF INDRA VIHAR INDIA GTB NAGAR DELHI DELHI DELHI <strong>11</strong>0009 CENTRAL DELHI <strong>11</strong>0009 1204470000075007 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA ROPERIA RAXPAL SINGH RAO HOUSE NO P-85A SHANKAR INDIA VIHAR RAO DELHI TULA RAM MARG NEW CENTRAL DELHI DELHI DELHI CANTT DELHI <strong>11</strong>0010 <strong>11</strong>0010<br />

1204470005660485 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

CHITRALEKHA KHATI NARAYAN RAMAKRISHNAKHATI C/O AVM R K SHARMA INDIA 221 DEFENCE DELHI OFFICERS ENCLAVE RESIDENTIAL CENTRAL AREA DELHI DHAULA KUAN <strong>11</strong>0010PART II RIDGE ROAD NEW IN30047610<strong>11</strong>7827Amount DELHI <strong>11</strong>0010 <strong>for</strong> <strong>unclaimed</strong> and unpaid 555.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK SHARMA CHET RAM SHARMA 128 SARAI KALE KHAN INDIA EAST NIZAMUDDIN DELHINEW DELHI DELHI <strong>11</strong>0013 CENTRAL DELHI <strong>11</strong>0013 1<strong>2010</strong>90002454775 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

SATNAM SINGH ANAND TARLOCHAN SINGH ANAND Q-6-B JANGPURA EXTN. INDIA NEW DELHI NEW DELHI DELHI <strong>11</strong>0014 CENTRAL DELHI <strong>11</strong>0014 IN30299410023253Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU KHURANA K KHORANA I/24 KIRTI NGR NEW INDIA DELHI <strong>11</strong>0015 DELHI CENTRAL DELHI <strong>11</strong>0015 009826 DVR00999Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL JAIN KAPUR CHAND JAIN D 67 SF BLOCK D MANSAROVER INDIA GARDEN DELHI DELHI <strong>11</strong>0015 CENTRAL DELHI <strong>11</strong>0015 IN30177414499938Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SURINDER BHATIA HUF SHRI SAINDAS BHATIA A 29 MANSAROVER GARDEN INDIA NEW DELHI DELHI DELHI <strong>11</strong>0015 CENTRAL DELHI <strong>11</strong>0015 1204470001360573 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 261.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUJ JAIN RAKESH JAIN I-100 KIRTI NAGAR NEW INDIADELHI <strong>11</strong>0015 DELHI CENTRAL DELHI <strong>11</strong>0015 IN30177412391382Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SURAJ PARKASH KHANNA RAM SARAN DAS KHANNA B 64 MOTI NAGAR NEW INDIA DELHI <strong>11</strong>0015 DELHI CENTRAL DELHI <strong>11</strong>0015 DVR02431 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

AKSHAYA BHALLA SH D P BHALLA B- 16/1 RAMESH NAGAR(DOUBLE INDIA STOREY) DELHI NEW DELHI <strong>11</strong>0015CENTRAL<br />

DELHI <strong>11</strong>0015 IN30231610022202Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDER BHAN GUPTA SH BABU RAM C/O DINESH MANGLA INDIA A-68, HAUZ KHAS DELHI NEW DELHI <strong>11</strong>0016 CENTRAL DELHI <strong>11</strong>0016 C00148 DVR01403Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BALVEER SINGH RATHORE GANGA SINGH RATHORE C/O PRADEEP AGGARWAL INDIA(ATTORNEY) DELHI F-90, GREEN PARK (MAIN) CENTRAL NEW DELHI DELHI<strong>11</strong>0016<strong>11</strong>0016 B00351 DVR01363Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 693.00 <strong>dividend</strong> 13-OCT-2018<br />

BRIJ MOHAN SETHI MELURAM TARACHAND SETHI F 69 C GANGOTRI ENCLAVE INDIA ALAKNANDA DELHI NEW DELHI <strong>11</strong>0016 CENTRAL DELHI <strong>11</strong>0016 IN30021412499634Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

S P CHADHA T N CHADHA C-62 SWAMI NAGAR INDIA NEW DELHI <strong>11</strong>0017 DELHI CENTRAL DELHI <strong>11</strong>0017 007730 DVR00739Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 831.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKSHAM CHADHA S P CHADHA C-62 SWAMI NAGAR INDIA NEW DELHI <strong>11</strong>0017 DELHI CENTRAL DELHI <strong>11</strong>0017 007919 DVR00781Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 831.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM PRAKASH SARIN NOT AVAILABLE D/62 STC COLONY MAHRAULI INDIA ROAD MAHRAULI DELHI ROAD NEW DELHI CENTRAL <strong>11</strong>0017DELHI<br />

<strong>11</strong>0017 IN30044<strong>11</strong>0833701Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1052.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK KUMAR AWADHESH PRASAD VERMA PLOT JF-1 FLAT-4 GUPTA INDIACOLONY KHIRKI DELHIEXTN MALVIYA NAGAR CENTRAL NEW DELHI DELHI<strong>11</strong>0017<strong>11</strong>0017 IN30021412778055Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 292.00 <strong>dividend</strong> 13-OCT-2018<br />

SIRI RAM BAGAI NOT AVAILABLE A 316 (GF) SHIVALIK INDIA ENCLAVE MALVIYA DELHI NAGAR NEW DELHI <strong>11</strong>0017 CENTRAL DELHI <strong>11</strong>0017 IN30<strong>11</strong>2715208392Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 676.00 <strong>dividend</strong> 13-OCT-2018<br />

TAE HWAN LIM SANG SUN LIM DAELIM INDUSTRIAL INDIA CO LTD 317 RECTANGL DELHI E1 DISTRICT CENTE CENTRAL D4 SAKET DELHI NEW DELHI <strong>11</strong>0017 DELHI <strong>11</strong>0017<br />

1204470001026993 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVAM WADHERA VIJAY KUMAR WADHERA D 29 3RD FLR STC HOUSING INDIA COLONY DELHI MEHRAULI ROAD NEW DELHI CENTRAL DELHI DELHI <strong>11</strong>0017 <strong>11</strong>0017 1203600001382933 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMAL KHANNA OM PRAKASH KHANNA 24/7B, TILAK NAGAR INDIA NEW DELHI <strong>11</strong>0018 DELHI CENTRAL DELHI <strong>11</strong>0018 N00223 DVR01814Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 966.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KUMAR KALRA KRISHAN LAL KALRA 76/A POCKET A VIKASPURI INDIA EXT DELHI DELHI <strong>11</strong>0018<br />

CENTRAL DELHI <strong>11</strong>0018 IN30047640628210Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

JAI BHAGWAN THAMBU RAM GUPTA H-245 VIKAS PURI DELHI INDIADELHI <strong>11</strong>0018 DELHI CENTRAL DELHI <strong>11</strong>0018 1203000000006260 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHINAV GUPTA SATISH KUMAR 7 A POCKET B VIKAS PURI INDIAEXTN DELHI DELHI <strong>11</strong>0018 CENTRAL DELHI <strong>11</strong>0018 1201910101561951 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMLESH GANDHI KESAR DAS AHUJA K 8 KRISHNA PARK EXTN INDIANEW DELHI DELHI <strong>11</strong>0018<br />

CENTRAL DELHI <strong>11</strong>0018 IN30051315478432Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDER KANTA BALUJA PREM BHUSHAN B 153 GANESH NAGAR INDIA TILAK NAGAR DELHI NEW DELHI <strong>11</strong>0018 CENTRAL DELHI <strong>11</strong>0018 IN30044<strong>11</strong>0347459Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NEELAM JOSHI K C JOSHI G G 1/151 A VIKAS PURI INDIA NEW DELHI DELHI <strong>11</strong>0018<br />

CENTRAL DELHI <strong>11</strong>0018 IN30039410314436Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

BUA SINGH SH CHARAN SINGH 196- A WZ- 61 CHAND INDIA NAGAR NEW DELHI DELHI<strong>11</strong>0018 CENTRAL DELHI <strong>11</strong>0018 IN30086<strong>11</strong>0102458Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 56.00 <strong>dividend</strong> 13-OCT-2018<br />

GAGAN KUMAR KALRA MADAN LAL KALRA B - 43 1ST FLOOR FRONT INDIASIDE FATEH DELHI NAGAR JAIL ROAD NEW DELHI CENTRAL <strong>11</strong>0018 DELHI <strong>11</strong>0018 IN30154918555967Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

AMARJIT SINGH MADAN ISHAR SINGH C/O N P SINGH B1 GYANDEEP INDIA APARTMENTS DELHI MAYUR VIHAR PHASE-1 CENTRAL NEW DELHI <strong>11</strong>0018 <strong>11</strong>0018 IN30047610062678Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAKTI GROVER LAXMAN DASS GROVER 1713-A MAIN MARKET INDIA TILAK NAGAR DELHI NEW DELHI <strong>11</strong>0018 CENTRAL DELHI <strong>11</strong>0018 IN3026<strong>2010</strong>081857Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 438.00 <strong>dividend</strong> 13-OCT-2018<br />

NAMITA BANSAL SURENDER KUMAR BANSAL 61 NPL APPTS NEAR H INDIA 3 VIKASPURI NEW DELHI DELHI <strong>11</strong>0018 CENTRAL DELHI <strong>11</strong>0018 IN301774<strong>11</strong>939089Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

HARSH WARDHAN KALRA SATISH KUMAR KALRA C-546 VIKAS PURI NEW INDIA DELHI DELHI DELHI <strong>11</strong>0018<br />

CENTRAL DELHI <strong>11</strong>0018 1201750000391454 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 230.00 <strong>dividend</strong> 13-OCT-2018<br />

NIKHIL PACHAURI RASIK PACHAURI AG 1 64 B VIKASPURI INDIA NEW DELHI DELHI DELHI <strong>11</strong>0018<br />

CENTRAL DELHI <strong>11</strong>0018 13041400019<strong>11</strong>935 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ASA SINGH HARBANS SINGH J-55 1ST FLOOR VIKASPURI INDIA NEW DELHI DELHI NEW DELHI DELHI <strong>11</strong>0018 CENTRAL DELHI <strong>11</strong>0018 1204470003532126 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

J K VARSHNEYA MANI RAM 571, MANDAKINI ENCLAVE INDIA NEW DELHI DELHI <strong>11</strong>0019<br />

CENTRAL DELHI <strong>11</strong>0019 J00490 DVR01582Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 277.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVI BHALLA VINOD BHALLA E-161 KALKAJI NEW DELHI INDIA <strong>11</strong>0019 DELHI CENTRAL DELHI <strong>11</strong>0019 IN302269<strong>11</strong>170951Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

DAUDAYAL SHARMA HEERA LAL SHARMA 23/760 DDA FLATS KALKA INDIAJI NEW DELHI DELHI <strong>11</strong>0019<br />

CENTRAL DELHI <strong>11</strong>0019 IN30002030215495Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

DAMAN SINGH KOHLI P S KOHLI E 25 KALKAJI NEW DELHI INDIA<strong>11</strong>0019 DELHI CENTRAL DELHI <strong>11</strong>0019 IN300<strong>11</strong>8<strong>11</strong>015219Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT MAHESHWARI NIRANJAN DEV 205 DESHBANDHU APPTS INDIAKALKAJI NEW DELHI DELHI <strong>11</strong>0019 CENTRAL DELHI <strong>11</strong>0019 IN30226910834236Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 418.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKHI SAPRA ASHOK KUMAR SAPRA ACCENTURE PVT LTD INDIA IIND FLOOR GESCO DELHI CORPORATE CENTRE 70 CENTRAL NEHRU DELHI PLACE NEW <strong>11</strong>0019 DELHI <strong>11</strong>0019<br />

IN301774<strong>11</strong>378631Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

KOUSHIK GHOSH MANORANJAN GHOSH SIMPLEX INFRASTRUTURES INDIA LTD 89 NEHRU DELHIPLAC HEMKOHT CHAMBER CENTRAL 4TH DELHI FLOOR NEHRU <strong>11</strong>0019 PLACE NEW DELHI DELHI 1304140001508690<br />

<strong>11</strong>0019 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

CNS ASSOCIATES LIMITED MACHINES PRIVATE NOT APPLICABLE F 45 OKHLA INDUSTRIAL INDIA AREA PHASE DELHI - I NEW DELHI DELHI <strong>11</strong>0020 CENTRAL DELHI <strong>11</strong>0020 1<strong>2010</strong>90002422320 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKAS KUMAR RANA SINGH TEL S EXCELL NETWORK INDIA SYSTEMS F 2/9 DELHI OKHLA PHASE 1 NEAR HCL CENTRAL TOWER DELHI NEW DELHI <strong>11</strong>0020 DELHI <strong>11</strong>0020<br />

IN300513185<strong>11</strong>609Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVENDER SINGH HARCHARAN SINGH A 6 STAFF PTS GURDWARA INDIA MOTI BAGH DELHI NANAK PURA NEW DELHI CENTRAL DELHI <strong>11</strong>0021 DELHI <strong>11</strong>0021 1202990003182225 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ARAVINDAKSHAN ERAKUNNATH KUNCHU KUTTAN NAIR 31 SEC 2 R K PURAM INDIA NEW DELHI <strong>11</strong>0022 DELHI CENTRAL DELHI <strong>11</strong>0022 IN30177413149652Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

AMARJEET SINGHH KUKAL AVTAR SINGH KUKAL G 71 BLOCK G LAJPAT INDIA NAGAR II DELHI DELHI DELHI <strong>11</strong>0024 CENTRAL DELHI <strong>11</strong>0024 IN30021415181322Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SATINDER BHATIA A S BHATIA F-69 LAJPAT NAGAR-I INDIA NEW DELHI <strong>11</strong>0024 DELHI CENTRAL DELHI <strong>11</strong>0024 IN30105510203830Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANKER ADAWAL K C SAXENA D/369 DEFENCE COLONY INDIA2ND FLOOR DELHI NEW DELHI <strong>11</strong>0024 CENTRAL DELHI <strong>11</strong>0024 IN301549180<strong>11</strong>067Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHAL CHANDNA SH OM PRAKASH CHANDNA F - 18 LAJPAT NAGAR INDIA - II NEW DELHI DELHI <strong>11</strong>0024<br />

CENTRAL DELHI <strong>11</strong>0024 IN30020610574234Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH CHANDER GUPTA N D GUPTA B 28 FIRST FLOOR AMAR INDIACOLONY LAJPAT DELHINAGAR IV NEW DELHI CENTRAL <strong>11</strong>0024 DELHI <strong>11</strong>0024 IN300<strong>11</strong>810990380Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

JAI SINGH SHISHU PAL SINGH H NO E 59 1ST FLOOR INDIA LAJPAT NAGAR DELHI 1 NEW DELHI NEW DELHI CENTRAL <strong>11</strong>0024 DELHI <strong>11</strong>0024 1204550000038478 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAHMIR ANSARI ABDUL HAFEEZ 43 A MAIN ROAD GALI INDIA NO 3 SCHOOL DELHI RD NOOR NAGAR OKHLA NEW CENTRAL DELHI DELHI <strong>11</strong>0025 <strong>11</strong>0025 1202990006302174 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 289.00 <strong>dividend</strong> 13-OCT-2018<br />

ULFAT RAI HANDA HASHMAT RAI HANDA H.NO - D - 467 BLOCK INDIA - D TAGORE GARDEN DELHI EXT. DELHI <strong>11</strong>0027 CENTRAL DELHI <strong>11</strong>0027 IN30094010065650Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MONU SUBHASH JAIN B - 152 SHIVAJI VIHAR INDIA JANTA COLONY DELHI NEW DELHI DELHI DELHI <strong>11</strong>0027 CENTRAL DELHI <strong>11</strong>0027 1204470002613102 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAN SINGH SH RAGHUBIR SINGH S- 9 RAJOURI GARDEN INDIA NEW DELHI <strong>11</strong>0027 DELHI CENTRAL DELHI <strong>11</strong>0027 IN30086<strong>11</strong>0145292Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RENU MALHOTRA MR MAHINDER PALMALHOTRA 3/9 SUBHASH NAGAR INDIA NEW DELHI DELHI <strong>11</strong>0027<br />

CENTRAL DELHI <strong>11</strong>0027 1204290000012378 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMALJIT SINGH BINDRA DARSHAN SINGH BINDRA Z 8 RAJOURI GARDEN INDIA DELHI NEW DELHI DELHI DELHI <strong>11</strong>0027 CENTRAL DELHI <strong>11</strong>0027 1202990004377803 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA MITTAL ANUP MITTAL B 2/148 SAFDARJUNG INDIA ENCLAVE NEW DELHI NEW DELHI DELHI <strong>11</strong>0029 CENTRAL DELHI <strong>11</strong>0029 1204470003124736 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 90.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYAM KISHORE SH SHIV SHANKERSAH B 2 AMBEDKAR COLONY INDIA CHATTAR DELHI PUR MEHRAULI NEW DELHI CENTRAL DELHI DELHI <strong>11</strong>0030 <strong>11</strong>0030 IN30088814625378Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

GEETA SETH HARBANS LAL SETH IX 6046 PARTAP GALI INDIA GANDHI NAGAR DELHI <strong>11</strong>0031 CENTRAL DELHI <strong>11</strong>0031 IN30<strong>11</strong>4310368039Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARAM SINGH GOVIND SINGH X-5101 OLD SEELAM INDIA PUR DELHI <strong>11</strong>0031 DELHI CENTRAL DELHI <strong>11</strong>0031 IN301774<strong>11</strong>583<strong>11</strong>0Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 42.00 <strong>dividend</strong> 13-OCT-2018

DEEPA GANDHI SANJAY GANDHI X 296 RAGHUBAR PURA INDIA NO 1 GANDHI DELHI NAGAR DELHI <strong>11</strong>0031 CENTRAL DELHI <strong>11</strong>0031 IN30177410939971Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH KUMAR DASSANI HEMRAJ DASSANI 6304 JAIN MANDIR GALI INDIA GANDHI NAGAR DELHI DELHI DELHI <strong>11</strong>0031 CENTRAL DELHI <strong>11</strong>0031 1201910100654162 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

MANMAL AGARWAL BHAGIRATH AGARWAL 1/<strong>11</strong>798B PANCHSHEEL INDIA GARDEN DELHI DELHI <strong>11</strong>0032<br />

CENTRAL DELHI <strong>11</strong>0032 007258 DVR00600Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGITA AGARWAL M M AGARWAL 1-<strong>11</strong>689 PANCHSHEEL INDIA GARDEN NAVIN DELHI SHSHDARA DELHI <strong>11</strong>0032 CENTRAL DELHI <strong>11</strong>0032 007992 DVR00800Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVINDER JAIN KANTI PRASAD JAIN 210/6 PADAV ROAD MOHALLA INDIA DOONGER DELHISHAHDARA DELHI <strong>11</strong>0032 CENTRAL DELHI <strong>11</strong>0032 IN30223610334104Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 51.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASHI GUPTA SATNARAYAN GOEL 1/5484 B BALBIR NAGAR INDIAEXTN DELHI DELHI DELHI <strong>11</strong>0032 CENTRAL DELHI <strong>11</strong>0032 1204470001483467 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 978.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ KHANNA BISHAMBAR NATH KHANNA H NO 1/6899 A AZAD INDIA GALI NO 5 EAST DELHI ROHTAS NAGAR SHAHDARA CENTRAL DELHI DELHI <strong>11</strong>0032 <strong>11</strong>0032 1202990002428001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 39.00 <strong>dividend</strong> 13-OCT-2018<br />

VEENA JAIN HAJARI LAL JAIN 1 / <strong>11</strong>245 NEAR KIRTI INDIA MANDIR SUBHASH DELHI PARK DELHI DELHI <strong>11</strong>0032 CENTRAL DELHI <strong>11</strong>0032 1<strong>2010</strong>60001073941 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUKREJA DES RAJ KUKREJA 27 D SHIVAM ENCLAVE INDIA POCKET C PHASE DELHI III VIVEK NAGAR NEW DELHI CENTRAL DELHI DELHI <strong>11</strong>0032 <strong>11</strong>0032 12044700050212<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

LAJ WANTI NARAIN DAS CHUGH C-146 GALI NO.7 MAJLIS INDIA PARK DELHI DELHI <strong>11</strong>0033 CENTRAL DELHI <strong>11</strong>0033 1201910100135075 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

UMA JAIN SUSHIL KUMAR GUPTA BF 5 MIG FLATS MUNIRKA INDIA NEW DELHI DELHI <strong>11</strong>0033<br />

CENTRAL DELHI <strong>11</strong>0033 IN30051314168868Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>9.00 <strong>dividend</strong> 13-OCT-2018<br />

MRS BRIJ LATA PODAR SH RAM KISHAN PODAR B-5/1 RANAPRATAP BAGH INDIAII FLOOR NEAR DELHIGEETA ASHRAM MANDIR CENTRAL DELHI DELHI <strong>11</strong>0034 <strong>11</strong>0034 IN301428100002<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 32.00 <strong>dividend</strong> 13-OCT-2018<br />

C L VERMA SOHANLAL 40 HARIT NIKETAN WEST INDIAENCLAVE PITAM DELHIPURA DELHI <strong>11</strong>0034 CENTRAL DELHI <strong>11</strong>0034 IN30020610016404Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

BIMLA DEVI D V GUPTA 298 KOHAT ENCLAVE INDIA PITAMPURA DELHI DELHI <strong>11</strong>0034<br />

CENTRAL DELHI <strong>11</strong>0034 IN300214<strong>11</strong>777987Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH BANSAL NOT AVAILABLE H.NO-68 VASHUDHA INDIA ENCLAVE PITAMPURA DELHI DELHI <strong>11</strong>0034 CENTRAL DELHI <strong>11</strong>0034 IN30142810054378Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 56.00 <strong>dividend</strong> 13-OCT-2018<br />

B D GUPTA SHRI GOPI RAM GUPTA 62 VASUDHA ENCLAVE INDIA PITAMPURA DELHI DELHI<strong>11</strong>0034 CENTRAL DELHI <strong>11</strong>0034 IN30254010002757Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 270.00 <strong>dividend</strong> 13-OCT-2018<br />

NATTHU RAM GOMEY BHAGWAN DASS I/202 SHAKURPUR COLONY INDIA NEW DELHI DELHI <strong>11</strong>0034<br />

CENTRAL DELHI <strong>11</strong>0034 IN30039414986482Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

ANANT AGRAWAL YOGESH CHANDRA AGRAWAL B 30 BRIJ VIHAR PITAM INDIA PURA NEW DELHI DELHI <strong>11</strong>0034 CENTRAL DELHI <strong>11</strong>0034 1304140000713730 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 742.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBASHISH CHATTERJEE SHISHIR CHATTERJEE FP-18C PITAM PURA INDIA NEW DELHI DELHI DELHI <strong>11</strong>0034<br />

CENTRAL DELHI <strong>11</strong>0034 1201910100344698 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

VISHAL SHARMA RAJ MOHAN SHARMA C5/3 BLOCK-A B AND INDIA D RLY AREA SHAKUR DELHIBASTI DELHI DELHI <strong>11</strong>0035 CENTRAL DELHI <strong>11</strong>0035 1204470003918550 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

PUNEESH BAJAJ SHYAM SUNDER BAJAJ 1931/145 GANESH PURA INDIATRI NAGAR DELHI NEW DELHI <strong>11</strong>0035 CENTRAL DELHI <strong>11</strong>0035 IN30339920010807Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SMT BIMLESH SH SHIV KUMAR H. NO. 21 VILLAGE - INDIA BAKAULI P.O. DELHI ALIPUR DELHI <strong>11</strong>0036 CENTRAL DELHI <strong>11</strong>0036 IN30088814696243Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY RANA SH PARTAP SINGH H NO - 225 VILL & PO INDIA - MUNGESHPUR DELHI <strong>11</strong>0039 CENTRAL DELHI <strong>11</strong>0039 IN30020610876028Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR GUPTA S K GUPTA A 93 MEERA BAGH NEW INDIA DELHI <strong>11</strong>0041 DELHI CENTRAL DELHI <strong>11</strong>0041 S00743 DVR02<strong>11</strong>6Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK YADAV INDER SINGH 109A/6 SAMAY PUR INDIA DELHI DELHI <strong>11</strong>0042 DELHI CENTRAL DELHI <strong>11</strong>0042 1204470004976931 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEEP KUMAR MAHENDER SINGH 5 UGGRSAIN PARK NAJAFGARH INDIA DELHI DELHI DELHI DELHI <strong>11</strong>0043 CENTRAL DELHI <strong>11</strong>0043 1204470002086970 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SANJAY JAIN SAGAR CHAND JAIN 1629B OLD TELPHONE INDIA EXE GALI MAIN DELHI NAJAFGARH DELHI DELHI CENTRAL <strong>11</strong>0043 DELHI <strong>11</strong>0043 1204470000678493 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 341.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHAN JHA JANARDAN JHA B 19 SHYAM VIHAR NAJAFGARH INDIA NEW DELHI DELHI DELHI <strong>11</strong>0043 CENTRAL DELHI <strong>11</strong>0043 1<strong>2010</strong>90002416631 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 71.00 <strong>dividend</strong> 13-OCT-2018<br />

LOKESH GUPTA BRIJ BHUSHAN GUPTA A - 36 VIJAY PARK NAYA INDIA BAZAR DELHI DELHI <strong>11</strong>0043 CENTRAL DELHI <strong>11</strong>0043 1204470001884386 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMAN MITTAL PANKAJ MITTAL 734-D NAWADA BAZAR INDIA NAJAFGARH NEW DELHI DELHI <strong>11</strong>0043 CENTRAL DELHI <strong>11</strong>0043 IN30159010070466Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KUMAR YADAV SH BAL KRISHAN RZ - 64 A PHASE - II PREM INDIANAGAR NAJAFGARH DELHI NEW DELHI <strong>11</strong>0043 CENTRAL DELHI <strong>11</strong>0043 IN30020610833155Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

NISHA GUPTA MADAN MOHAN GUPTA RZ-M-<strong>11</strong> DHARAM PURA INDIANAJAFGARH DELHI NEW DELHI DELHI <strong>11</strong>0043CENTRAL<br />

DELHI <strong>11</strong>0043 1204470004108519 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ANANDA GOPAL CHATTERJEE SH SRI KUMAR CHATTERJEE B-18 OM VIHAR NEAR INDIA MORAL BANDH DELHI BOYS SCHOOL MITHAP UR CENTRAL BADARPUR DELHI NEW DELHI <strong>11</strong>0044 DELHI DELHI <strong>11</strong>0044 1204470001472480 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 18.00 <strong>dividend</strong> 13-OCT-2018<br />

AJIT BAGHEL H S RAJPUT E 84 SARITA VIHAR NEW INDIADELHI <strong>11</strong>0044 DELHI CENTRAL DELHI <strong>11</strong>0044 IN300214<strong>11</strong>878003Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

VEENA SINGHAL RAJESH KUMAR SINGHAL B - 47 NEHRU COLONY INDIA BADARPUR EXTN DELHI A - B BADARPUR NEW CENTRAL DELHI <strong>11</strong>0044 DELHI <strong>11</strong>0044 IN30167010045892Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 354.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVEEN CHANDRA KUMAR MURLIDHAR KUMAR 89/3 JAGDAMBA COLONY INDIAALI VILLAGE DELHI EXTN. NEW DELHI <strong>11</strong>0044 CENTRAL DELHI <strong>11</strong>0044 IN3034<strong>11</strong>10003949Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

AMAR BAHADUR VERMA JAGDAMBA PRASAD VERMA A -33 BUDH VIHAR TAJ INDIA PUR PAHARI BADARPUR DELHI NEW DELHI <strong>11</strong>0044 CENTRAL DELHI <strong>11</strong>0044 IN30167010160<strong>11</strong>6Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHABIR SINGH MADAN LAL VILLAGE- BAGROLLA INDIA P.O- PALAM NEW DELHI <strong>11</strong>0045 CENTRAL DELHI <strong>11</strong>0045 M0<strong>11</strong>76 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 280.00 <strong>dividend</strong> 13-OCT-2018<br />

SONAL GUPTA SUBHASH CHANDRA GUPTA 99/7 DABRI VILLAGE INDIA NEW DELHI DELHI DELHI DELHI DELHI <strong>11</strong>0045 CENTRAL DELHI <strong>11</strong>0045 1204470002519798 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

BRIJESH KUMAR SINGH RAJENDRA SINGH RSF 371/6 RAJ NGR <strong>11</strong> INDIA PALAM NEW DELHI <strong>11</strong>0045<br />

CENTRAL DELHI <strong>11</strong>0045 IN30051312328357Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

PREM KUMAR RAM H NO RZH 903 GALI NO12 INDIARAJ NAGAR DELHI PALAM COLONY NEW DELHI CENTRAL <strong>11</strong>0045 DELHI <strong>11</strong>0045 IN300214<strong>11</strong>156442Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEEP KUMAR JOSHI SH MOHAN LAL JOSHI RZ 104/A GALI NO 2 EAST INDIASAGARPUR DELHI NEW DELHI DELHI <strong>11</strong>0045CENTRAL<br />

DELHI <strong>11</strong>0045 IN30051319559093Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PADAM BAHADUR RAWAT DHAN BAHADUR RAWAT RZF 26/C GALI NO 4 INDIA MAHAVIR ENCLAVE DELHI NEW DELHI DELHI <strong>11</strong>0045 CENTRAL DELHI <strong>11</strong>0045 1202990005190351 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA DEV RAM SWARUP SINGH RZ/163-C RAM CHOWK INDIA GALI NO 3 PALAM DELHICOLONY NEW DELHI DELHI CENTRAL <strong>11</strong>0045 DELHI <strong>11</strong>0045 1203320004780278 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 677.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAT SACHDEVA PRITAM SACHDEVA WZ 203 S NO 3 SADH INDIA NAGAR PALAM DELHI COLONY NEW DELHI DELHI CENTRAL <strong>11</strong>0045 DELHI <strong>11</strong>0045 1304140000547855 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH GARG MAHESH KUMAR GARG WZ-236/C GALI NO-7 INDIA SADH NAGAR PALAM DELHI COLONY CHANDER PUBLIC CENTRAL SCHOOL DELHI NEW DELHI <strong>11</strong>0045 DELHI <strong>11</strong>0045 120447000540<strong>11</strong>31 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMAL SINGH NEGI BHAGAT SINGH NEGI RZ 18 A/1 GROUND FLOOR INDIA GALI NO 2 DELHI MAIN SAGARPUR NEW DELHI CENTRAL DELHI DELHI <strong>11</strong>0046 <strong>11</strong>0046 IN30051316975723Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 460.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR MEHRA KITAB CHAND MEHRA WZ/ 1358/B NANGAL INDIA RAYA NEW DELHI DELHI <strong>11</strong>0046<br />

CENTRAL DELHI <strong>11</strong>0046 IN30051313996833Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

POOJA MOTI RAM H.NO. WZ-1526 NANGAL INDIARAI NEW DELHI <strong>11</strong>0046<br />

CENTRAL DELHI <strong>11</strong>0046 IN302236<strong>11</strong>631409Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA GUPTA K G AGGARWAL C 1 5A VASHISTH PARK INDIA PANKHA ROAD DELHI NEW DELHI DELHI <strong>11</strong>0046 CENTRAL DELHI <strong>11</strong>0046 1304140000332230 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 195.00 <strong>dividend</strong> 13-OCT-2018<br />

BHASKAR BANERJEE AJIT KUMAR BANERJEE RZ 46C 1 MAIN SAGAR INDIA PUR NEAR GANDHI DELHIMARKET NEW DELHI CENTRAL DELHI <strong>11</strong>0046 DELHI <strong>11</strong>0046 1304140002495842 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 408.00 <strong>dividend</strong> 13-OCT-2018<br />

NEERU PRAKASH NOT AVAILABLE C\O OM PRAKASH SRIVASTAVA INDIA M-16 DELHI GREATER KAILASH <strong>11</strong> MBLOCK CENTRAL MARKET DELHIGREATER <strong>11</strong>0048 KAILASH II NEW DELHI <strong>11</strong>0048 IN30226910249065Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 94.00 <strong>dividend</strong> 13-OCT-2018<br />

MONIKA SANJAY VOHRA C / 204 / A 2ND FLOOR INDIA GREATER KAILASH DELHI PART I NEW DELHI <strong>11</strong>0048 CENTRAL DELHI <strong>11</strong>0048 IN30133020653730Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ARVIND BHALLA JASBIR SINGH BHALLA M 92 GREATER KAILASH INDIA PART I NEW DELHI <strong>11</strong>0048<br />

CENTRAL DELHI <strong>11</strong>0048 IN300<strong>11</strong>810967137Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH SAINI SAT PAL SAINI 50, GAUTAM NAGAR INDIA NEW DELHI <strong>11</strong>0049 DELHI CENTRAL DELHI <strong>11</strong>0049 010139 DVR01042Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KUMAR GOEL SHYAM LAL GOEL F-81/2 ANDREWS GANJ INDIA NEW DELHI <strong>11</strong>0049 DELHI CENTRAL DELHI <strong>11</strong>0049 IN30339920017883Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

HIMANSHU BHARADWAJ ASHOK KUMAR UPADHYAY NO 72 GAUTAM NAGAR INDIA NEW DELHI DELHI <strong>11</strong>0049<br />

CENTRAL DELHI <strong>11</strong>0049 IN301774<strong>11</strong>215737Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

TEJANBIR SINGH SARNA SH GURDEEP SINGH 26 HOUSING SOCIETY INDIA NDSE-I NEW DELHI DELHI<strong>11</strong>0049 CENTRAL DELHI <strong>11</strong>0049 IN30205010049034Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

VINIT KUMAR OM PRAKASH SINGH 368 TYPE II SECTOR II INDIA SADIQ NAGAR NEW DELHI DELHI DELHI <strong>11</strong>0049 CENTRAL DELHI <strong>11</strong>0049 1203320004822701 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

ANIL KUMAR JAIN SHRESTH KUMAR JAIN 5 GAGAN VIHAR EXT INDIA DELHI <strong>11</strong>0051 DELHI CENTRAL DELHI <strong>11</strong>0051 009235 DVR00923Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1232.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOBHA SHARMA VINOD SHARMA A - 26 EAST KRISHNA INDIA NAGAR DELHI <strong>11</strong>0051 DELHI CENTRAL DELHI <strong>11</strong>0051 IN30159010072572Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

SONIA GUPTA RAJEEV KUMAR SINGHAL HOUSE NO. B-50 KANTI INDIA NAGAR DELHI DELHI <strong>11</strong>0051<br />

CENTRAL DELHI <strong>11</strong>0051 IN30175810064822Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

KASTURI LAL PUSHKARNA SH RAMJI DAS E - 2/1 KRISHAN NAGAR INDIA DELHI <strong>11</strong>0051 DELHI CENTRAL DELHI <strong>11</strong>0051 IN30020610238443Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1330.00 <strong>dividend</strong> 13-OCT-2018<br />

GAURAV KHANNA SH RAM KHANNA H - 5/4 KRISHNA NAGAR INDIADELHI <strong>11</strong>0051 DELHI CENTRAL DELHI <strong>11</strong>0051 IN30020610749208Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

AMAR SINGH AMARJEET SINGH C/O NARESH KUMAR INDIA 121-A EAST AZAD DELHI NAGAR GALI NO. 6, 2ND CENTRAL FLOOR DELHI <strong>11</strong>0051 <strong>11</strong>0051 000027 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJ SALUJA C J SALUJA 30 INDRA PARK INDRA INDIA PARK DELHI <strong>11</strong>0051 DELHI CENTRAL DELHI <strong>11</strong>0051 IN30191810052667Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

KUSUM GOLCHHA MANAK CHAND GOLCHHA A-5/8 KRISHNA NAGAR INDIA DELHI <strong>11</strong>0051DELHI<br />

CENTRAL DELHI <strong>11</strong>0051 IN30046810036562Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIPRA KHANNA AMAR NATH WADHWA D-4/12 LANE D-4 BLOCK-D INDIA KRISHNA NAGAR DELHI DELHI <strong>11</strong>0051 CENTRAL DELHI <strong>11</strong>0051 IN30176610107904Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

MEGHA SHARMA SH PARDEEP KUMAR SHARMA H - 1/<strong>11</strong> VIJAY CHOWK INDIA KRISHNA NAGAR DELHI DELHI <strong>11</strong>0051 CENTRAL DELHI <strong>11</strong>0051 IN30020610914498Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 680.00 <strong>dividend</strong> 13-OCT-2018<br />

DISHANT SURI DEVENDER SURI C 7/13 KRISHAN NAGAR INDIA DELHI DELHI DELHI <strong>11</strong>0051<br />

CENTRAL DELHI <strong>11</strong>0051 1202990003155201 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 58.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDER ROSHAN LAL A - 14 SHIVPURI EXTN. INDIA DELHI DELHI <strong>11</strong>0051 DELHI CENTRAL DELHI <strong>11</strong>0051 DVR02363 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

PANKAJ RUDRA RAMESH CHAND RUDER F8/18 KRISHANA NAGAR INDIADELHI DELHI DELHI <strong>11</strong>0051 CENTRAL DELHI <strong>11</strong>0051 1204470000231351 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

RUPESH JAIN JITENDER PRASAD JAIN F1/23 BLOCK F-1 KRISHAN INDIANAGAR DELHI DELHI <strong>11</strong>0051 CENTRAL DELHI <strong>11</strong>0051 1204470000964812 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 990.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDAN GARG JAG SEN GARG A-28 KANTI NAGAR EXTN. INDIAA BLOCK KRISHNA DELHI NAGAR DELHI DELHI CENTRAL DELHI <strong>11</strong>0051 DELHI <strong>11</strong>0051 1202300000466280 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

JEET SIKKA MALA RAM H NO 66 GROUND FOOOR INDIAST NO2 WEST DELHI ARJUN NAGAR NEW DELHI CENTRAL <strong>11</strong>0051 DELHI <strong>11</strong>0051 IN30177412872326Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHA JINDAL N K JINDAL 435 NIMRI COLONY DELHI INDIA <strong>11</strong>0052 DELHI CENTRAL DELHI <strong>11</strong>0052 007680 DVR00722Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1386.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJU SHARMA PARMOD KUMAR SHARMA BLOCK B POCKET U & INDIA V 60 D SHALIMAR DELHI BAGH DELHI <strong>11</strong>0052 CENTRAL DELHI <strong>11</strong>0052 009236 DVR00924Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH DANG RAMESH DANG C - 2/12 C -2 BLOCK ASHOK INDIA VIHAR PHASE DELHI II DELHI <strong>11</strong>0052 CENTRAL DELHI <strong>11</strong>0052 IN300<strong>11</strong>8<strong>11</strong>189918Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ANURADHA MOHTA RAMESH MOHTA S N GUPTA SINGHAL INDIA E 235 SHASTRI NAGAR DELHI 2ND FLOOR NEAR INDRA CENTRAL OPPOSITE DELHI ANJU <strong>11</strong>0052 SWEETS DELHI <strong>11</strong>0052 IN301774<strong>11</strong>217972Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

ARTI MALIK PRADEEP MALIK FLAT NO-253 MIG FLATS INDIAASHOK VIHAR DELHI PHASE-IV DELHI <strong>11</strong>0052CENTRAL<br />

DELHI <strong>11</strong>0052 IN30299410035353Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GAUTAM JAIN SURINDER KUMAR JAIN BP-61 SHALIMAR BAGH INDIA WEST DELHI DELHI <strong>11</strong>0052<br />

CENTRAL DELHI <strong>11</strong>0052 IN300<strong>11</strong>8<strong>11</strong>066147Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

RUPAL JAIN KIMTI LAL JAIN B 3 5 PHASE II ASHOK INDIA VIHAR DELHI DELHI DELHI<strong>11</strong>0052 CENTRAL DELHI <strong>11</strong>0052 IN300214<strong>11</strong>521836Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHINAV PASRICHA VINOD KUMAR H 32 ASHOK VIHAR GROUN INDIA PHASE I NEW DELHI DELHI <strong>11</strong>0052 CENTRAL DELHI <strong>11</strong>0052 IN30<strong>11</strong>4310262184Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 249.00 <strong>dividend</strong> 13-OCT-2018<br />

GAGAN BANSAL PARMOD KUMAR BANSAL J 61 J BLOCK VIKASPURI INDIA NEW DELHI <strong>11</strong>0052 DELHI CENTRAL DELHI <strong>11</strong>0052 IN300214<strong>11</strong>586845Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NEETU GUPTA SURAJ BHAN GUPTA D- 12 ASHOK VIHAR PHASE- INDIA 1 NEW DELHI <strong>11</strong>0052<br />

CENTRAL DELHI <strong>11</strong>0052 IN30096610420509Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH KUMAR CHAND BISHAMBER SINGH A-314 1ST FLOOR SHASTRI INDIANAGAR NEW DELHI DELHI <strong>11</strong>0052 CENTRAL DELHI <strong>11</strong>0052 IN301696<strong>11</strong>062289Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA GUPTA DES RAJ KANSAL F 7/1 BLOCK F KRISHNA INDIA NAGAR NEW DELHI DELHI <strong>11</strong>0052 CENTRAL DELHI <strong>11</strong>0052 1202990003485214 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISH JAIN T D JAIN C 7/56 YAMUNA VIHAR INDIA DELHI <strong>11</strong>0053 DELHI CENTRAL DELHI <strong>11</strong>0053 IN300<strong>11</strong>810369642Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

ALKA RASTOGI R K GUPTA C-7/9 YAMUNA VIHAR INDIA DELHI <strong>11</strong>0053DELHI<br />

CENTRAL DELHI <strong>11</strong>0053 IN30020610285186Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

TEJ PAL SINGH TYAGI CHAND KIRAN TYAGI C 407 A GALI NO 17 C INDIA BLOCK BHAJAN DELHI PURA DELHI <strong>11</strong>0053 CENTRAL DELHI <strong>11</strong>0053 IN30051316447862Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 810.00 <strong>dividend</strong> 13-OCT-2018<br />

S K JAIN NOT AVAILABLE C 3/175 YAMUNA VIHAR INDIADELHI DELHI DELHI <strong>11</strong>0053<br />

CENTRAL DELHI <strong>11</strong>0053 IN3000<strong>11</strong>10436468Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 185.00 <strong>dividend</strong> 13-OCT-2018<br />

ALKA JAIN P K JAIN C-1/146 YAMUNA VIHAR INDIADELHI <strong>11</strong>0053 DELHI CENTRAL DELHI <strong>11</strong>0053 IN30096610015160Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

KUSUM RAJPOOT A K RAJPOOT H NO C 4 /129 YAMUNA INDIAVIHAR DELHI DELHI <strong>11</strong>0053<br />

CENTRAL DELHI <strong>11</strong>0053 IN30<strong>11</strong>4310072<strong>11</strong>2Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 146.00 <strong>dividend</strong> 13-OCT-2018<br />

NITYANAND AGGARWAL SH MUNSHI LAL B-4/145 YAMUNA VIHAR INDIAB-BLOCK DELHI <strong>11</strong>0053<br />

CENTRAL DELHI <strong>11</strong>0053 IN30205010060100Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRA KUMAR GUPTA NOT AVAILABLE B-2/430 YAMUNA VIHAR INDIADELHI <strong>11</strong>0053 DELHI CENTRAL DELHI <strong>11</strong>0053 IN300<strong>11</strong>8<strong>11</strong>270738Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMITY SAHNI HARSH SAHNI B 1/322 YAMUNA VIHAR INDIAB 1 BLOCK DELHI DELHI <strong>11</strong>0053 CENTRAL DELHI <strong>11</strong>0053 1204470004573350 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

TEJPAL SINGH TYAGI CHANDKIRAN TYAGI C- 407 A C- BLOCK ST INDIA NO- 17 BHAJAN DELHI PURA DELHI DELHI <strong>11</strong>0053 CENTRAL DELHI <strong>11</strong>0053 1<strong>2010</strong>60000757479 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR RAM SINGH H NO 185/25 A ADARSH INDIA MOHALLA KRISHNA DELHI GALI MAUJPUR DELHI CENTRAL DELHI DELHI <strong>11</strong>0053 <strong>11</strong>0053 1205350000004121 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>88.00 <strong>dividend</strong> 13-OCT-2018<br />

HARI NARAYAN RAGHUNATH PANDIT FLAT NO-102 D-BLOCK INDIA DMRC STAFF QTRS DELHISHASHTRI PARK DELHI CENTRAL DELHI <strong>11</strong>0053 DELHI <strong>11</strong>0053 1204470000187030 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 169.00 <strong>dividend</strong> 13-OCT-2018<br />

NEMI CHAND BAHETI NOT AVAILABLE C 8/83 YAMUNA VIHAR INDIA DELHI NEW DELHI DELHI<strong>11</strong>0053 CENTRAL DELHI <strong>11</strong>0053 IN30088813066621Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH CHANDER KOHLI LATE SHRI K C KOHLI 2046/6 PAHAR GANJ INDIA CHUNA MANDI DELHI NEW DELHI <strong>11</strong>0055 CENTRAL DELHI <strong>11</strong>0055 IN30176610083957Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

POOJA KOHLI RAMESH CHAND GAUBA 2046/6 CHUNA MANDI INDIA PAHAR GANJ DELHI NEW DELHI <strong>11</strong>0055 CENTRAL DELHI <strong>11</strong>0055 IN30176610083519Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHIR VIKRAM BHARGAVA R P BHARGAVA F/5/5 VASANT VIHAR INDIA NEW DELHI <strong>11</strong>0057 DELHI CENTRAL DELHI <strong>11</strong>0057 IN30051310941582Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 122.00 <strong>dividend</strong> 13-OCT-2018<br />

VIVEK NAYAK JAGDISH NAYAK C 4C 32 2ND FLOOR JANAKPURI INDIA DELHI DELHI DELHI <strong>11</strong>0058 CENTRAL DELHI <strong>11</strong>0058 1204470001989503 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDHYA ARORA AJAY KUMAR ARORA 47 A BLOCK C 4 A JANAK INDIAPURI NEW DELHI <strong>11</strong>0058<br />

CENTRAL DELHI <strong>11</strong>0058 IN30086<strong>11</strong>0<strong>11</strong>3585Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 54.00 <strong>dividend</strong> 13-OCT-2018<br />

TARUN JAIN OM PRAKASH JAIN HEMRAJ JAIN HOSPITAL INDIA C-1 JANAK PURI DELHI . NEW DELHI DELHI <strong>11</strong>0058 CENTRAL DELHI <strong>11</strong>0058 120<strong>11</strong>7000006<strong>11</strong>74 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR JAISWAL SHANKAR PRASAD JAISWAL PLOT NO-19 AND 20 INDIA VIPIN GARDEN EXTN DELHI PHASE I GALI NO 1 UTTAM CENTRAL NAGAR DELHI DELHI DELHI <strong>11</strong>0059 <strong>11</strong>0059<br />

1204470005821692 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SHAILENDRA KUMAR RAM THAL PRASAD G 26 BHAGWATI GARDEN INDIAESTN VISHNU DELHI VIHAR JAIN ROAD UTTAM CENTRAL NAGAR DELHI DELHI <strong>11</strong>0059 1202990005716637 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRA SINGH JABAR SINGH YADAV C 2 ADARSH NAGAR INDIA NEW DELHI <strong>11</strong>0059 DELHI CENTRAL DELHI <strong>11</strong>0059 IN30051316937765Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 129.00 <strong>dividend</strong> 13-OCT-2018<br />

HIMANSHU WADHWA NARENDER WADHWA B 71 ANAND VIHAR D INDIA M ROAD UTTAM DELHI NGR NEW DELHI <strong>11</strong>0059CENTRAL<br />

DELHI <strong>11</strong>0059 IN303<strong>11</strong>610605245Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

YASHWANT KUMAR YADAV RAM KUMAR YADAV C 1/122 MADHU VIHAR INDIA NEW DELHI <strong>11</strong>0059 DELHI CENTRAL DELHI <strong>11</strong>0059 IN30177414522360Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 72.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYANT SHARAN SHRI KANHIYA C 63 NAWADA HOUSING INDIACOMPLEX KAKROLA DELHI MORE NEW DELHI CENTRAL <strong>11</strong>0059 DELHI <strong>11</strong>0059 IN30072410025479Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDER KUMAR MEHTA ROOP CHAND MEHTA E 28 NAWADA HOUSING INDIA COMPLEX BLOCK DELHIC NAWADA NEW DELHI CENTRAL <strong>11</strong>0059DELHI<br />

<strong>11</strong>0059 IN301774<strong>11</strong>787561Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVEEN KUMAR SH KANCHI LAL GUPTA S - 128 PARAM PURI UTTAM INDIA NAGAR NEW DELHI DELHI <strong>11</strong>0059 CENTRAL DELHI <strong>11</strong>0059 IN30094010309698Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

PARUL KARDAM SUSHIL KUMAR KARDAM A 40 RAM DUTT ENCLAVE INDIAUTTAM NAGAR DELHI NEW DELHI <strong>11</strong>0059 CENTRAL DELHI <strong>11</strong>0059 IN30177412943428Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP KUMAR DAS MAHESWAR DAS H NO B 38 RAM DUTT INDIA ENCLAVE UTTAM DELHI NAGAR NEW DELHI <strong>11</strong>0059 CENTRAL DELHI <strong>11</strong>0059 IN30<strong>11</strong>4310759750Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR AGRAWAT SATBIR SINGH AGRAWAT H NO E 2/7 S NO 32 CHANKYA INDIA PLACE DELHI P 1 NEW DELHI DELHI <strong>11</strong>0059 CENTRAL DELHI <strong>11</strong>0059 1203600001249833 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

MEETA GUPTA S K GUPTA RZ-137 MANAS KUNJ INDIA UTTAM NAGAR DELHI NEW DELHI DELHI <strong>11</strong>0059CENTRAL<br />

DELHI <strong>11</strong>0059 1203320001638612 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHAN KUMAR MISHRA RAM NARAYAN MISHRA 899 POCKET B LIG FLATS INDIA VILL HASTSAL DELHI NEW DELHI DELHI <strong>11</strong>0059 CENTRAL DELHI <strong>11</strong>0059 1304140004473156 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR NAKUL PRASAD SHAH WZ-41A ROOP VIHAR INDIA PHASE-5 OM VIHAR DELHINEW DELHI DELHI <strong>11</strong>0059 CENTRAL DELHI <strong>11</strong>0059 1201910101059973 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

LOVNISH JAIN NARINDER KUMAR JAIN RZA/123 G NO 12 HASTSAL INDIA RD UTTAM DELHI NAGAR NEW DELHI NEW CENTRAL DELHI <strong>11</strong>0059 DELHI <strong>11</strong>0059 1203320002258899 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDER KANTA CHATER SINGH G-102 DAKSHIN PURI INDIA SECTOR 5 NEW DELHI <strong>11</strong>0062 CENTRAL DELHI <strong>11</strong>0062 009448 DVR00936Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

JEETENDRA AGRAWAL MAHESH CHAND AGRAWAL H 16/223D SANGAM INDIA VIHAR HEERA PUBLIC DELHI SCHOOL DELHI DELHI CENTRAL <strong>11</strong>0062 DELHI <strong>11</strong>0062 IN30051319544739Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PAWAN KUMAR CHOUDHARY BRAHM DEV CHOUDHARY C 1650A SBI ROAD TIGHRI INDIATUGHLAKABAD DELHI DELHI DELHI <strong>11</strong>0062 CENTRAL DELHI <strong>11</strong>0062 120447000<strong>11</strong>71047 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1236.00 <strong>dividend</strong> 13-OCT-2018

LALDAI DEVI SONE LAL CHOWDHARY 148 SANGAM VIHAR INDIA K1 BLOCK NEW DELHI <strong>11</strong>0062<br />

CENTRAL DELHI <strong>11</strong>0062 IN30133021080332Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SAROJ BALA RAJ KUMAR B-1/487 MADANGIR PHASE INDIA 1 NEW DELHI <strong>11</strong>0062<br />

CENTRAL DELHI <strong>11</strong>0062 IN30226910625705Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

PRADEEP MANNA NEMAI MANNA 390A I BLOCK SANGAM INDIA VIHAR NEW DELHI DELHI <strong>11</strong>0062 CENTRAL DELHI <strong>11</strong>0062 1204470006059828 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SANTOSH KUMARI KASHMIRE LAL GARG BG-7/18 PASHCHIM VIHAR INDIA NEW DELHI DELHI <strong>11</strong>0063<br />

CENTRAL DELHI <strong>11</strong>0063 IN30294310023445Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRDESH DABAS BALKISHAN DABAS A 1/228 GF BLOCK A1 INDIA PASCHIM VIHAR DELHI NEW DELHI DELHI <strong>11</strong>0063 CENTRAL DELHI <strong>11</strong>0063 1204470005725185 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 192.00 <strong>dividend</strong> 13-OCT-2018<br />

K C NAGPAL D C NAGPAL CD-32F, D D A - L I G FLATS INDIA HARI NAGAR DELHI NEW DELHI <strong>11</strong>0064 CENTRAL DELHI <strong>11</strong>0064 K00842 DVR01667Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1386.00 <strong>dividend</strong> 13-OCT-2018<br />

AMULYA CHANDRA DASH PRAHALLAD DASH STEEL BIRD HI TECH INDIA INDIALTD C 3/<strong>11</strong> DELHI MAYAPURI PHASE II NEW CENTRAL DELHI DELHI DELHI <strong>11</strong>0064 <strong>11</strong>0064 1202990004731451 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

HARMAN PREET SINGH TEJPAL SINGH 207 KAILASH HILLS NEW INDIADELHI <strong>11</strong>0065 DELHI CENTRAL DELHI <strong>11</strong>0065 IN30047642750654Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

KAPAL DEV SOOD BAL KRISHAN SOOD 1414 SECTOR-A PKT- INDIA B AND C VASANT DELHI KUNJ DELHI <strong>11</strong>0070 CENTRAL DELHI <strong>11</strong>0070 IN302236<strong>11</strong>831426Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 52.00 <strong>dividend</strong> 13-OCT-2018<br />

SIDHARTHA MISHRA MUKUND KUMAR MISHRA FLAT NO 4481 SEC B PKT INDIA 5 AND 6 VASANT DELHIKUNJ NEW DELHI <strong>11</strong>0070 CENTRAL DELHI <strong>11</strong>0070 IN30051318400273Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA PRAKASH KANCHANBARASNOT AVAILABLE 4484 B 5/6 VASANT KUNJ INDIASECTOR B DELHI POCKET 5-6 NEW DELHI <strong>11</strong>0070 CENTRAL DELHI <strong>11</strong>0070 IN30088813674579Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH J VACHANI SH J D VACHANI 1229 SECTOR - A POCKET INDIA- B VASANT DELHI KUNJ NEW DELHI <strong>11</strong>0070CENTRAL<br />

DELHI <strong>11</strong>0070 IN30120910101375Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

HARI SHANKAR SHARMA SHYAM SHARMA BARICK -NO-06. CRPF INDIA JHARODA KALAN DELHI NEW DELHI <strong>11</strong>0072 CENTRAL DELHI <strong>11</strong>0072 IN302236<strong>11</strong>560372Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

MANGE RAM JUGLAL HOUSE NO-16 VILL.POST- INDIADHUMANHARA DELHI DELHI DELHI <strong>11</strong>0073 CENTRAL DELHI <strong>11</strong>0073 1204470000865207 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 93.00 <strong>dividend</strong> 13-OCT-2018<br />

RANDHIR KUMAR KRISHNA KUMAR SINGH QUARTER NO 887 TYPE INDIA 3 SECTOR 8 SPG DELHI COMPLEX DWARKA DELHI CENTRAL DELHI DELHI <strong>11</strong>0075 <strong>11</strong>0075 1204470001557072 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 850.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH SONI SH B C VERMA HOUSE NO. 71 2ND FLOOR INDIA SECTOR- 12A DELHI DWARKA NEW DELHI <strong>11</strong>0075 CENTRAL DELHI <strong>11</strong>0075 IN30020610146614Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 230.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM KISHAN RAM BHAGANA QRTS NO 360 TYPE II INDIA SECTOR 8 SPG COMPLEX DELHI PAPPAN KALAN DWARKA CENTRAL PH DELHI I NEW DELHI <strong>11</strong>0075 <strong>11</strong>0075<br />

IN30051314029253Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

JAYAPRAKASH KUPPUSWAMY KUPPUSWAMY SWAMINATHAN F NO 48 D T/F PKT 2 SECTOR INDIA 6 SFS CATE DELHI DWARKA NEW DELHI DELHI CENTRAL <strong>11</strong>0075 DELHI <strong>11</strong>0075 1202990004642724 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

RAVINDER KUMAR MULKH RAJ VIJ QTRS NO 57 II SPG COMPLEX INDIA SECTOR DELHI 8 DWARKA NEW DELHI DELHI CENTRAL <strong>11</strong>0075 DELHI <strong>11</strong>0075 1204190000131336 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY TIWARY RAJANI KANT TIWARY A 1 THIRD FLOOR MAIN INDIA MKT VIJAY MKT DELHI MADANPUR KHADAR SARITA CENTRAL VIHAR DELHI NEW DELHI <strong>11</strong>0076 DELHI <strong>11</strong>0076 1204470000788555 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

SAKET NARAIN SRIVASTAVA PRAKASH NARAIN SRIVASTAVA FLAT 24 TYPE V NSIT INDIA STAFF QUARTION DELHI SECTOR 3 DWARKA NEW CENTRAL DELHI <strong>11</strong>0078 DELHI <strong>11</strong>0078 IN30290243134197Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANKER LAL MAHAWAR RATAN LAL MAHAWAR 4080 GALI NO 108 B BLOCK INDIA SANT NAGAR DELHI BURARI DELHI <strong>11</strong>0084CENTRAL<br />

DELHI <strong>11</strong>0084 IN30177416327290Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ADITYA KIRAN AGGARWAL SURAJ BHAN AGGARWAL 346 MAIN ROAD V BURARI INDIA DELHI <strong>11</strong>0084 DELHI CENTRAL DELHI <strong>11</strong>0084 IN30096610498156Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR BALRAJ SINGH FLAT NO- B -201 NANDNI INDIABHAWAN MAIN DELHI BWRARI RD. SANT NAGAR CENTRAL DELHI DELHI <strong>11</strong>0084 <strong>11</strong>0084 1204470001882701 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

UMESH KUMAR BALBIR SINGH 1B/25 BLOCK B BABA INDIA COLONY BURARI DELHI NEW DELHI <strong>11</strong>0084 CENTRAL DELHI <strong>11</strong>0084 IN30177417148713Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVINDER KUMAR ROHILLA RAMESH CHANDER B1/236 SECTOR17 ROHINI INDIA DELHI <strong>11</strong>0085 DELHI CENTRAL DELHI <strong>11</strong>0085 IN30051316407469Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

MOHAN SINGH MEHRA M S MEHRA G 3/70 SEC 15 ROHINI INDIA DELHI <strong>11</strong>0085DELHI<br />

CENTRAL DELHI <strong>11</strong>0085 IN30105510271676Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ PRUTHI TILAK RAJ FLAT NO 243 PKT 5 SEC INDIA 2 ROHINI DELHI DELHI <strong>11</strong>0085<br />

CENTRAL DELHI <strong>11</strong>0085 IN30177413421822Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

ASHOK KUMAR BATTAN LAL SHASTRI G-27/107 SECTOR -3 INDIA ROHINI DELHI <strong>11</strong>0085 DELHI CENTRAL DELHI <strong>11</strong>0085 IN3026<strong>2010</strong>149995Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RATTAN KUMAR AGGARWAL DUNI CHAND AGGARWAL A1/94 SECTOR 8 ROHINI INDIA DELHI <strong>11</strong>0085 DELHI CENTRAL DELHI <strong>11</strong>0085 IN301774<strong>11</strong>542899Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHMA GUPTA DINESH KUMAR GUPTA E 12 GR FLOOR SECTOR INDIA I ROHINI DELHI DELHI <strong>11</strong>0085<br />

CENTRAL DELHI <strong>11</strong>0085 IN30012610512796Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

KAILASH KUMAR SHARMA BANWARI LAL FLAT NO-100 POCKET-3 INDIA SECTOR-2 ROHINI DELHI DELHI <strong>11</strong>0085 CENTRAL DELHI <strong>11</strong>0085 IN300<strong>11</strong>8<strong>11</strong>085359Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH KUMAR RAMESHAWARDASS SINGHAL E-4/127 SECTOR-7 ROHINI INDIADELHI <strong>11</strong>0085 DELHI CENTRAL DELHI <strong>11</strong>0085 IN30310810026697Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJALI JINDAL SANJAY JINDAL F-25/9 SECTOR-7 ROHINI INDIADELHI <strong>11</strong>0085 DELHI CENTRAL DELHI <strong>11</strong>0085 IN30310810041898Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>70.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH CHAND JAIN JUGMANDAR DASS JAIN G-23 265/266 SECTOR-7 INDIAROHINI DELHI DELHI <strong>11</strong>0085<br />

CENTRAL DELHI <strong>11</strong>0085 IN30294310075731Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM KANWAR GUPTA SURAJ BHAN H NO-17 POCKET-8 BLOCK INDIA -1 SEC -16 DELHI ROHINI DELHI <strong>11</strong>0085 CENTRAL DELHI <strong>11</strong>0085 IN30096610137710Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 265.00 <strong>dividend</strong> 13-OCT-2018<br />

LATIKA AGARWAL CHATURBHUJ SAHAI B-305 WELCOME APPT INDIA SEC-9 ROHINI DELHI <strong>11</strong>0085 CENTRAL DELHI <strong>11</strong>0085 IN30142810041755Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDER HASH DUDI SHRI BALBIR SINGH LIG FLAT NO - 37 POCKET INDIANO - 12 SECTOR DELHI - 21 ROHINI DELHI <strong>11</strong>0085 CENTRAL DELHI <strong>11</strong>0085 IN30020610325367Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SITA RAM GOEL GANGA BISHAN C 12/52 ROHINI SECTOR INDIA - 5 DELHI <strong>11</strong>0085 DELHI CENTRAL DELHI <strong>11</strong>0085 IN30236510560824Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

YASH PAL VAISHNO DASS ARORA H.NO.- 34 NEW MODEL INDIA SOCI. SECTOR DELHI -13 ROHINI DELHI <strong>11</strong>0085CENTRAL<br />

DELHI <strong>11</strong>0085 IN30236510644145Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SARITA SINGH SHIV KUMAR SINGH HOUSE NO 52 POCKET INDIA C <strong>11</strong> SECTOR 3 DELHI ROHINI DELHI <strong>11</strong>0085 CENTRAL DELHI <strong>11</strong>0085 IN30059710144655Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP SINGHAL SURESH KUMAR SINGHAL E-4/127 1ST FLOOR SECTOR-7 INDIA ROHINI DELHI <strong>11</strong>0085 CENTRAL DELHI <strong>11</strong>0085 IN30<strong>11</strong>7810013172Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

UNIS KHAN REHMAT ALI I-2/133 BLOCK -I PKT-2 INDIA SECTOR-16 ROHINI DELHI DELHI DELHI <strong>11</strong>0085CENTRAL<br />

DELHI <strong>11</strong>0085 1203680000055331 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

HANS JAIN S S JAIN A 3 / <strong>11</strong>8 SECTOR - 3 INDIA ROHINI DELHI DELHI <strong>11</strong>0085<br />

CENTRAL DELHI <strong>11</strong>0085 1203200000005441 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

MANMOHAN CHAWLA A L CHAWLA C - 1 /253 SECTOR -17 INDIA ROHINI DELHI DELHI <strong>11</strong>0085<br />

CENTRAL DELHI <strong>11</strong>0085 1201640000085218 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

RATTAN MALA AMAR NATH GUPTA H. NO-29 POCKET- C-7 INDIA SECTOR-7 ROHINI DELHI DELHI DELHI <strong>11</strong>0085 CENTRAL DELHI <strong>11</strong>0085 1201910100295778 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

TANUJA KUMARI KAMESHWAR SINGH ESI RESIDENTIAL COLONY INDIAQTR NO 5 TYPE DELHI 4 SECTOR 15 ROHINI DELHI CENTRAL DELHI DELHI <strong>11</strong>0085 <strong>11</strong>0085 1204470006069361 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHD ASLAM MOHAMAD FAIZUR RAHMAN G 17/25 IIND FLOOR INDIA SEC 15 ROHINI NEW DELHI DELHI DELHI INDIA <strong>11</strong>0085 CENTRAL DELHI <strong>11</strong>0085 IN30226912672708Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ANITA JAIN VIJENDER JAIN C 5/1 SECTOR 15 ROHINI INDIANEW DELHI DELHI <strong>11</strong>0085<br />

CENTRAL DELHI <strong>11</strong>0085 IN301774109<strong>11</strong>324Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

PAWAN KUMAR GOYAL O P GOYAL B-6/362 SECTOR- 7 ROHINI INDIA NEW DELHI DELHI <strong>11</strong>0085<br />

CENTRAL DELHI <strong>11</strong>0085 IN302<strong>11</strong>310030855Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH KUMAR SHARMA KUMAR H NO 135 POCKET C 1 INDIA SEC 16 ROHINI DELHI NEW DELHI DELHI <strong>11</strong>0085CENTRAL<br />

DELHI <strong>11</strong>0085 12013200013908<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

DHEERAJ GUPTA RAKESH KUMAR GUPTA A 8/19 IIND FLOOR SECTOR INDIA 17 ROHINI DELHI <strong>11</strong>0085 CENTRAL DELHI <strong>11</strong>0085 1203350300343574 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 84.00 <strong>dividend</strong> 13-OCT-2018<br />

LALIT KUMAR ISHWAR SINGH 456 POOTH KALAN DELHI INDIADELHI <strong>11</strong>0086 DELHI CENTRAL DELHI <strong>11</strong>0086 1201910100815439 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD KUMAR JAIN MIRSINGH JAIN H-1/55 BUDH VIHAR INDIA PHASE-I NEW DELHI DELHI <strong>11</strong>0086 CENTRAL DELHI <strong>11</strong>0086 1201910100461518 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR VYDYAM V V SESHAPHANI FLAT NO 133 SECOND INDIA FLOOR NAGINLAKE DELHI APARTMENTS PEERAGARHI CENTRAL PASCHIM DELHI VIHAR <strong>11</strong>0087 NEW DELHI DELHI <strong>11</strong>0087 1304140003514382 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

MALVINDER SINGH GURBANS SINGH WP-141-C PITAM PURA INDIA DELHI <strong>11</strong>0088 DELHI CENTRAL DELHI <strong>11</strong>0088 IN30294310105575Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR GOYAL ABHE RAM GOYAL AE-<strong>11</strong>7 SHALIMAR BAGH INDIADELHI DELHI DELHI <strong>11</strong>0088<br />

CENTRAL DELHI <strong>11</strong>0088 IN30142810064845Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHAN KUMAR SAREEN RAM SAREEN BF-127 2ND FLOOR POORVI INDIA SHALIMAR DELHI BAGH DELHI <strong>11</strong>0088 CENTRAL DELHI <strong>11</strong>0088 IN300<strong>11</strong>8<strong>11</strong>284019Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMANT JAIN SUNIL KUMAR JAIN U AND V 45-C SHALIMAR INDIABAGH DELHI DELHI <strong>11</strong>0088<br />

CENTRAL DELHI <strong>11</strong>0088 IN30299410034026Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ADISHWAR PERSHAD JAIN LT AJIT PERSHAD JAIN AM - 197 (GF) SHALIMAR INDIABAGH DELHI DELHI <strong>11</strong>0088 CENTRAL DELHI <strong>11</strong>0088 12030900000024<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 143.00 <strong>dividend</strong> 13-OCT-2018<br />

KAILASH KUMAR RAMUKA CHHEDI LAL RAMUKA BK-42 WEST SHALIMAR INDIA BAGH NEW DELHI DELHI<strong>11</strong>0088 CENTRAL DELHI <strong>11</strong>0088 IN30039412589657Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NANARAM CHOUDHARY LADHAJI LP - 34 E MAURYA ENCLAVE INDIA PITAMPURA DELHI NEW DELHI <strong>11</strong>0088 CENTRAL DELHI <strong>11</strong>0088 IN30120910175950Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHALU BANSAL AJAY KUMAR BANSAL 99 A U AND V BLOCK INDIA SHALIMAR BAGH DELHI NEW DELHI <strong>11</strong>0088 CENTRAL DELHI <strong>11</strong>0088 IN30209210043804Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR SAINI R C SAINI H NO C - 2 / 172 SECTOR INDIA - 16 ROHINI DELHI <strong>11</strong>0089 CENTRAL DELHI <strong>11</strong>0089 IN301549162<strong>11</strong>031Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

VEENA MALHOTRA SUNIL MALHOTRA <strong>11</strong>7-C POCKET-C MAYUR INDIA VIUAN-2 DELHI DELHI <strong>11</strong>0091<br />

CENTRAL DELHI <strong>11</strong>0091 008055 DVR00821Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 207.00 <strong>dividend</strong> 13-OCT-2018<br />

VEENA MALHOTRA SUNIL MALHOTRA <strong>11</strong>7 C POCKET C MAYUR INDIA VIHAR -II DELHI <strong>11</strong>0091<br />

CENTRAL DELHI <strong>11</strong>0091 IN300<strong>11</strong>810079101Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 207.00 <strong>dividend</strong> 13-OCT-2018<br />

KAVITA RANI BALDEV CHAND H NO 2 G PKT 4 MAYUR INDIA VIHAR PH 1 DELHI <strong>11</strong>0091<br />

CENTRAL DELHI <strong>11</strong>0091 IN300513186<strong>11</strong>140Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA KUMAR AGARWAL TRILOKI NATH 1/D - 1 HINDUSTAN TIMES INDIA APPTS MAYUR DELHIVIHAR PHASE - I DELHI CENTRAL <strong>11</strong>0091DELHI<br />

<strong>11</strong>0091 IN30167010077897Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHA YADAV RAGHUBIR SINGH 154 POCKET D PHASE INDIA II MAYUR VIHAR DELHI <strong>11</strong>0091 CENTRAL DELHI <strong>11</strong>0091 IN30177410890083Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJULA GAUR KANDWAL INDERDEEP KANDWAL 74-D POCKET - 4 PHASE INDIA - I MAYUR VIHAR DELHI DELHI DELHI <strong>11</strong>0091CENTRAL<br />

DELHI <strong>11</strong>0091 1203000000144977 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 209.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR BHAKUNI BAHADUR SINGH BHAKUNI E-212 THIRD FLOOR EAST INDIAVINOD NAGAR DELHI DELHI DELHI <strong>11</strong>0091 CENTRAL DELHI <strong>11</strong>0091 1201910100893417 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KOUSHAR NIYAZ MUSLIM ANSARI C 129 1ST FLOOR PANDAV INDIA NAGAR DELHI <strong>11</strong>0092<br />

CENTRAL DELHI <strong>11</strong>0092 IN30007910234102Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 230.00 <strong>dividend</strong> 13-OCT-2018<br />

GIAN CHAND SHARMA SIYA RAM M.B.-28 SHAKARPUR INDIA DELHI <strong>11</strong>0092 DELHI CENTRAL DELHI <strong>11</strong>0092 IN302<strong>11</strong>310060641Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

MEGHA SINGH PRAVEEN KUMAR SINGH A-1/712 EKTA GARDENS INDIAPATPARGANJ DELHI DELHI <strong>11</strong>0092 CENTRAL DELHI <strong>11</strong>0092 IN30120910<strong>11</strong>4054Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHIR KUMAR SHARMA SH H C SHARMA A-146 YOJNA VIHAR DELHI INDIA DELHI <strong>11</strong>0092 DELHI CENTRAL DELHI <strong>11</strong>0092 IN30231610277047Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJALE SHARMA RAM PRAKASH SHARMA A 13A A BLOCK PANDAV INDIA NAGAR GURUDWARA DELHI DELHI <strong>11</strong>0092 CENTRAL DELHI <strong>11</strong>0092 IN300513179<strong>11</strong>125Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 280.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKAS BATRA KRISHAN LAL BATRA M-104 ARUNA APARTMENT INDIA I P EXTENSION DELHI DELHI <strong>11</strong>0092 CENTRAL DELHI <strong>11</strong>0092 IN30267935068086Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

NEELU JAIN RAJESH JAIN G-21 3RD FLOOR LAXMI INDIANAGAR DELHI DELHI <strong>11</strong>0092<br />

CENTRAL DELHI <strong>11</strong>0092 IN30282210046238Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT SAXENA CHAND KISHAN SAXENA B-13 IIND FLOOR BACK INDIA SIDE PANDAV DELHI NAGAR OPP. MOTHER DAIRY CENTRAL DELHI DELHI <strong>11</strong>0092 <strong>11</strong>0092 IN30198310343470Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 390.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND AGRAWAL BRIJ BHUSHAN AGRAWAL A 21 INDRAPRASTHA INDIA APTS <strong>11</strong>4 IP EXTN DELHI P P GANJ DELHI <strong>11</strong>0092 CENTRAL DELHI <strong>11</strong>0092 IN30051318871840Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

AMIT GUPTA SATISH GUPTA 158 SAVITA VIHAR DELHI INDIADELHI DELHI DELHI <strong>11</strong>0092<br />

CENTRAL DELHI <strong>11</strong>0092 1201860000086090 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 107.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA JAIN MADAN LAL JAIN 13 RISHAB VIHAR DELHI INDIA DELHI <strong>11</strong>0092 DELHI CENTRAL DELHI <strong>11</strong>0092 1203320002190079 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

DANIYAL ABBASI QAMARUZZAMA B 13 AZAD APPARTMENTS INDIAI P EXTN PATPARGANJ DELHI DELHI DELHI <strong>11</strong>0092 CENTRAL DELHI <strong>11</strong>0092 1202990005900561 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

VEENA SIRARI TRILOK SINGH PAROLIYA F8 LAXMI NAGAR BLOCK-F INDIA LAXMI NAGAR DELHI DELHI DELHI <strong>11</strong>0092 CENTRAL DELHI <strong>11</strong>0092 1203440000408061 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

PUNEET JAIN V K JAIN 50/52 G RAM DAS NGR INDIA LAXMI NGR DELHI DELHI <strong>11</strong>0092 CENTRAL DELHI <strong>11</strong>0092 1202990005577570 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

VINOD PRASAD MAMGAIN GOVIND RAM MAMGAIN PLOT NO 248 PATPARGANJ INDIA INDUSTRIAL DELHI AREA NEW DELHI <strong>11</strong>0092 CENTRAL DELHI <strong>11</strong>0092 IN30177413502774Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEV KUMAR SHARMA VIRENDRA PRAKASH SHARMA FLAT NO 704 LINK APARTMENTS INDIA 18 I DELHI P EXTENSION PATPARGANJ CENTRAL NEW DELHI DELHI <strong>11</strong>0092 <strong>11</strong>0092 IN30290242992632Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT KUMAR ARUN KUMAR SINGH U 55/2 IIND FLOOR U INDIA BLOCK SHAKARPUR DELHI NEW DELHI <strong>11</strong>0092 CENTRAL DELHI <strong>11</strong>0092 IN3017741589<strong>11</strong>65Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

TANUJA GUPTA RAJ KISHOR 558 JANTA FLATS NAND INDIA NAGRI DELHI DELHI <strong>11</strong>0093<br />

CENTRAL DELHI <strong>11</strong>0093 IN30051314895826Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1230.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUP GOYAL RAM KISHAN GOYAL 525/12J GALI NO <strong>11</strong> ASHOK INDIA NAGAR DELHI DELHI<strong>11</strong>0093 CENTRAL DELHI <strong>11</strong>0093 IN301774<strong>11</strong>548596Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

PAWAN KUMAR DEVENDER KUMAR D - 719, GALI NO. 13 INDIA A MAIN RAMLILA DELHI CHOWK, ASHOK NAGAR CENTRAL NEAR MAMTA DELHINURSING <strong>11</strong>0093 HOME, SHAHDRA DELHI 0<strong>11</strong>023 <strong>11</strong>0093 DVR0<strong>11</strong>69Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

INDRA KUMRAWAT OM PRAKASH KUMRAWAT A 82 ASHOK NAGAR DELHI INDIA DELHI INDIA DELHI <strong>11</strong>0093<br />

CENTRAL DELHI <strong>11</strong>0093 IN30226912826128Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 866.00 <strong>dividend</strong> 13-OCT-2018<br />

KAILASH DUTT SHYAM DUTT 403 GALI NO 9 SHAHID INDIA BHAGAT SINGH DELHI CLY KARAWAL NAGAR NEAR CENTRAL KALI MANDIR DELHI DELHI <strong>11</strong>0094 <strong>11</strong>0094<br />

IN30051318341470Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 350.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA SHARMA SATENDRA PAL SHARMA F-225 GALI NO.-4 GANGA INDIAVIHAR DELHI DELHI <strong>11</strong>0094 CENTRAL DELHI <strong>11</strong>0094 1203680000016150 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

HARVINDER CHUGH A S CHUGH D <strong>11</strong>8 VIVEK NAGAR DELHI INDIA <strong>11</strong>0095 DELHI CENTRAL DELHI <strong>11</strong>0095 009608 DVR00954Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM SINGH BISHT BIR SINGH BISHT C <strong>11</strong>9 P&T STAFF COLONY INDIA VIVEK VIHAR DELHI NEW DELHI DELHI <strong>11</strong>0095 CENTRAL DELHI <strong>11</strong>0095 1202990003958290 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SHITANSHU DEEP KAMTA PRASAD S-375/B THIRD FLOOR INDIA SCHOOL BLOCK DELHI SHAKARPUR DELHI <strong>11</strong>0095 CENTRAL DELHI <strong>11</strong>0095 1203320003008587 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH KUMAR HARJASRAI 46/C POCKET B/7 MAYUR INDIAVIHAR PHASE DELHI III DELHI <strong>11</strong>0096 CENTRAL DELHI <strong>11</strong>0096 IN30154917666355Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 69.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH MITTAL SURESH CHAND D 104 1ST FLR MANGAL INDIA APTT VASUNDHRA DELHI ENCLAVE DELHI DELHI CENTRAL <strong>11</strong>0096DELHI<br />

<strong>11</strong>0096 IN30021412736741Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA SWAIN HARENDRA SWAIN 15/704 EAST END APPARTMENTS INDIA MAYUR DELHI VIHAR PHASE I NEW DELHI CENTRAL <strong>11</strong>0096 DELHI <strong>11</strong>0096 IN300513<strong>11</strong>635973Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 43.00 <strong>dividend</strong> 13-OCT-2018<br />

SHREYAS SINGH RAJ NARAYAN SINGH B-34/131-K-1-6 GAYATRI INDIANAGAR SARAI UTTAR NANDAN PRADESH MAIDAGINI VARNASHI VARANASI UTTAR PRADESH <strong>11</strong>2200 <strong>11</strong>2200<br />

1202890000908442 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

RESHMA POONIA SH OMPRAKASH POONIA H NO.2043 SAINIK COLONY INDIA SECTOR-49 HARYANA FARIDABAD ( HARYANA FARIDABAD ) 121001 121001 IN30168820030280Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH CHANDER MALIK KEWAL KRISHAN MALIK HOUSE NO 5K/72 NIT INDIA FARIDABAD HARYANA 121001 FARIDABAD 121001 1203320001388963 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASHI MALIK SUBHASH CHANDER MALIK HOUSE NO 5K/72 NIT INDIA FARIDABAD HARYANA 121001 FARIDABAD 121001 1203320001398133 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL BHATIA DUNI CHAND CHANDBHATIA HOUSE NO- 1D-64A NIT INDIA FARIDABAD HARYANA 121001 FARIDABAD 121001 120191010<strong>11</strong>20412 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEEP KUMAR SHARMA G R SHARMA H NO E 389 SECTOR INDIA 14 SGM NAGAR HARYANA FARIDABAD HARYANA 121001 FARIDABAD 121001 1202990002422084 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH SH HARDEV SINGH C - 441 DABUA COLONY INDIA FARIDABAD HARYANA HARYANA121001 FARIDABAD 121001 IN30020610846549Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1040.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ SINGH NEGI VISHAL SINGH NEGI H NO 1040 C SGM NAGAR INDIANIT FARIDABAD HARYANA FARIDABAD HARYANA FARIDABAD INDIA 121001 121001 IN30290249235787Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

AMAN BANSAL ANIL BANSAL H NO- 279 SECTOR-17 INDIA FARIDABAD 121002 HARYANA FARIDABAD 121002 IN30105510799816Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

AMAN SUKHIJA B H NO 209 SECTOR 16-A INDIA FARIDABAD HARYANA HARYANA121002 FARIDABAD 121002 1203320002876381 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VIRENDRA KUMAR DIXIT BHOOP SINGH SHARMA HOUSE NO 182 FIRST INDIA FLOOR SECTOR-31 HARYANA FARIDABAD HARYANA 121003 FARIDABAD 121003 1201910100834424 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SANDEEP KUMAR SH SATISH CHANDGOYAL HOUSE NO - 125, WARD INDIA NO - 3 PUNJABI HARYANA MOHALLA, BALLABGARH FARIDABAD DIST - FARIDABAD 121004 009206 DVR00912Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR JHA CHANDRA SHEKHAR JHA PLOT NO- 1303 SECTOR- INDIA 55 FARIDABAD HARYANA 121004<br />

FARIDABAD 121004 IN30155721521343Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR MISHRA DEVRAJ MISHRA H.NO.-3058/5 JAWAHAR INDIACOLONY N. I. HARYANA T. FARIDABAD HARYANA FARIDABAD 121005<br />

121005 1203840000198992 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 29.00 <strong>dividend</strong> 13-OCT-2018<br />

OM PRAKASH ARORA SH MATHRA DASS TECTURER IN MATHS, INDIA H. NO-13 Y M C HARYANA A INSTT, SEC - 6 FARIDABAD FARIDABAD (HARYANA) 121006 121006 O00004 DVR01852Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 240.00 <strong>dividend</strong> 13-OCT-2018<br />

RITU GOEL PRAVEEN GOEL 1768 SECTOR 16 FARIDABAD INDIA 121006HARYANA<br />

FARIDABAD 121006 IN30223610405778Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 750.00 <strong>dividend</strong> 13-OCT-2018<br />

SARITA TATER CHEN ROOP H.NO.-2150 SECTOR-7D INDIA FARIDABAD HARYANA 121006<br />

FARIDABAD 121006 IN30340310006575Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 374.00 <strong>dividend</strong> 13-OCT-2018<br />

SADHNA JAGDISH GHAI SIAN DEV DUDEJA B-53 SECTOR <strong>11</strong> GROUND INDIAFLOOR DLF HARYANA AREA NEAR BATA FLY OVER FARIDABAD / MILAN VATIKA FARIDABAD 121006 121006 IN30021410288853Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 900.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDESH NARANG S K NARANG HOUSE NO - 121 FIRST INDIA FLOOR SECTOR HARYANA - 9 FARIDABAD HARYANA FARIDABAD 121006<br />

121006 IN30020610144233Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 320.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND MOHAN MEHRA JAGAT MOHAN MEHRA 2098 SECTOR 28 FARIDABAD INDIA 121008 HARYANA FARIDABAD 121008 IN30047610046188Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKHDEV GOEL FAQIR CHAND GOEL H NO 650 SECTOR-29 INDIA FARIDABAD HARYANA 121008 FARIDABAD 121008 1203320000781991 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH SINGHAL SURESH VAISH FLAT NO 2<strong>11</strong>, BLOCK INDIA E-5 STERLING APTS HARYANA CHARM WOOD VILLAGE, FARIDABAD SURAJ KUNJ ROAD FARIDABAD 121009 121009 010628 DVR0<strong>11</strong>03Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 48.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHAN KUMAR HUKAM CHAND 405 SAMPADA APPT INDIA SECTOR 46 FARIDABAD HARYANA HARYANA INDIA 121010 FARIDABAD 121010 IN30226913513609Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISH CHAND GARG BADRI PRASAD 31 FRIENDS COLONY INDIA BEHIND BHARDWAJ HARYANA PETROL PUMP PALWAL FARIDABAD 12<strong>11</strong>01 12<strong>11</strong>01 IN30154917397099Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018

CHANCHAL DEVI GOEL HARISH CHAND GOEL DULARI NIWAS SHIV INDIA COLONY RAILWAYS HARYANA ROAD PALWAL DISTT. FARIDABAD FARIDABAD12<strong>11</strong>02 12<strong>11</strong>02 IN3026<strong>2010</strong>041863Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

DIVANSHU SARDANA LAJPAT RAI SARDANA HOUSE NO- 121A/L NEW INDIACOLONY PALWAL HARYANA FARIDABAD HARYANA FARIDABAD 12<strong>11</strong>02 12<strong>11</strong>02 1201910101448967 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PAWAN BINDAL KAILASH CHAND HO NO 277 BYCEE MOHALLA INDIA HODEL HODEL HARYANA 12<strong>11</strong>06 FARIDABAD 12<strong>11</strong>06 IN30023913646890Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 371.00 <strong>dividend</strong> 13-OCT-2018<br />

RENU KHANNA PRADEEP KUMAR KHANNA 725 CIVIL LINES VIP ROAD INDIA FATEHPUR UTTAR 121601 PRADESH FATEHPUR 121601 IN30155720551340Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

RANBIR SINGH THAKRAN GIANI RAM H NO.<strong>11</strong>48, V & P.O - INDIA JHARSA DIST - GURGAON HARYANA (HARYANA) 122001 GURGAON 122001 R0<strong>11</strong>44 DVR02039Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH AIRY M G AIRY 477/10 KRISHNA COLONY INDIA GURGAON HARYANA 122001<br />

GURGAON 122001 IN30155721835785Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDER PARKASH NOT AVAILABLE Q NO 125 POLICE LINE INDIA GURGAON 122001 HARYANA GURGAON 122001 IN30226910178451Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SUNITA SHARMA K V SHARMA PLOT NO 122 SECTOR INDIA 38 GURGAON HARYANA 122001<br />

GURGAON 122001 IN30155720308349Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1232.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENU CHANDGI RAM H NO C 35 SANJAY GRAM INDIAOPP SECTOR HARYANA 14 OLD DELHI ROAD GURGAON 122001 122001 IN30177412031920Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 69.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR MITTAL KANWAR LAL GUPTA 33/19 MAIN ROHTAK INDIA ROAD NANGLI HARYANA DELHI GURGAON (HAR.) 122001 GURGAON 122001 IN30198310246883Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTSNA BAJPAI PRAKASH NARAYAN BAJPAI E <strong>11</strong>5 JALVAYU TOWER INDIA SEC 56 GURGAON HARYANA HARYANA 122001 GURGAON 122001 IN30021414472319Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

DINESH KUMAR BANWARI LAL 204 18 23 SECTOR 23 INDIA SHAKTI NAGAR HARYANA GURGAON HARYANA 122001 GURGAON 122001 1304140004922371 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVENDER SINGH SUKHBIR SINGH G - 103 IRWO CLASSIC INDIA APPT SUSHANT HARYANA LOK - III SEC - 57 GURGAON GURGAON HARYANA 122001 122001 12019101008646<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

RUPESH GUPTA SHANKAR GUPTA I T C LIMITED AGRI BUSINESS INDIA DIV GREEN HARYANA CENTER 10 INSTITUTIONAL GURGAON AREA SECTOR 32 122001 GURGAON HARYANA 122001 1202990005915903 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHAL ANAND ASHOK KUMAR ANAND FLAT NO-405 SIDHARTHA INDIAAPPTS PLOT HARYANA NO-31 SEC-56 GURGAON GURGAON HARYANA 122001 122001 IN30021413232407Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGDISH MISRA GAYA PRASAD MISRA FLAT NO-D-4/25 FIRST INDIA FLOOR EXCLUSIVE HARYANA FLOOR DLF PHASE-5 GURGAON GURGAONHARYANA 122001 IN302269<strong>11</strong>281473Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH KUMAR YADAV SH JAGMAL SINGHYADAV A-51 SECTOR-30 JALVAYU INDIAVIHAR NH-8 HARYANA GURGAON 122002 GURGAON 122002 IN30195910030743Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK KUMAR MINHAS CHANAN RAM MINHAS FLOT NO D 15/5 BLOCK INDIA D GROUND FLOOR HARYANA PRESIDENCY FLOOR AARDEE GURGAON CITY SEC 52 GURGAON 122002 122002 IN301774<strong>11</strong>745271Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA BIRLA BHERU LAL BIRLA HELIX FINANCIAL 3 RD INDIA FLOOR AUGUSTA HARYANA POINT SECTOR 53 GURGAON GURGAON 122002 122002 IN30177413453985Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

IPSA MISHRA AJOY KUMAR MISHRA HOUSE - 103 BLOCK - INDIA 6 HERITAGE CITY HARYANA DLF PH - 2 MG ROAD GURGAON HARYANA 122002 IN30021412672478Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 474.00 <strong>dividend</strong> 13-OCT-2018<br />

RISHI BHANDARI SH GANPAT LAL BHANDARI CANON INDIA PVT LTD INDIA 2ND FLOOR TOWER HARYANA A & B CYBER GREENS GURGAON DLF-3 GURGAON HARYANA 122002 122002 1202990000297880 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 297.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMANT GAJENDRAKUMAR GOLECHHA GAJENDRA ANANDRAJJI GOLECHHA EVALUE SERVE COM INDIA PVT LTD IIND FLOOR HARYANA UNITECH WORLD SECTOR GURGAON 39 GURGAON HARYANA 122002 122002<br />

1304140005381345 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

NEPAL PAL NOT AVAILABLE IC 1/605 ESSEL TOWER INDIA GURGAON MEHRAULI HARYANAROAD GURGAON. GURGAON 122002<br />

122002 IN30015910124416Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRA PAL GANDA MAL H NO 6<strong>11</strong>6 DLF PHASE INDIA IV GURGAON HARYANA 122002 GURGAON 122002 IN30151610198698Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVENDER SINGH SUKHBIR SINGH G 103 SEC S7 ERO CLASSIC INDIAAPPTS RAIL HARYANA VIHAR GURGAON HARYANA GURGAON 122002 122002 IN30051316319444Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR PURI AMRIT SAGAR PURI HOUSE NO C 254 SUSHANT INDIA LOK PHASE HARYANA I TEH GURGAON GURGAON GURGAON HARYANA 122009 122009 IN3002141500<strong>11</strong>61Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

KANTA MITTER NOT AVAILABLE I-854/B PALM VIHAR INDIA GURGAON HARYANA HARYANA 122017<br />

GURGAON 122017 IN30088813264687Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 540.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT AGRAWAL R L AGRAWAL A/169 SECOND FLOOR INDIA BLOSSOMS I MAYFIELD HARYANAGARDENS SECTOR GURGAON 47 GURGAON HARYANA 122018 122018<br />

IN30051310994159Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 198.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVEEN RAJE BADRI PRASAD BLOCK -A1 H. NO. 46 INDIA 2ND FLOOR SOUTH HARYANA CITY -2 SOHNA ROAD GURGAON HARYANA 122018 1204470001553988 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 93.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ BHADUR SINGH DEVI SINGH TRAINING CENTRE NSG INDIA MANESAR GURGAON HARYANA HARYANA 122051GURGAON<br />

122051 1204470005791578 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

JASWINDER KAUR HARBACHHANSINGH BAAR W/O JASBIR SINGH QTR INDIA NO 38 TYPE 5 HARYANA NSG CAMPUS MANESAR GURGAON HARYANA 122051 1201910101482924 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

RAJ SINGH SH JAGMAL SINGH H NO 249 VPO KORIAWAS INDIATEH NARNAUL HARYANA NARNAUL 123001 MAHENDRAGARH 123001 IN30039417091713Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVEEN KISHAN LAL VPO NANWAN MAHENDRAGARH INDIA 123024 HARYANA MAHENDRAGARH 123024 IN30177415184878Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 41.00 <strong>dividend</strong> 13-OCT-2018<br />

PUSPA DEVI RATANLAL 304 NEAR DSP OFFICE INDIA MOHINDERGARH HARYANA HARYANA 123029 MAHENDRAGARH 123029 IN302269<strong>11</strong>467431Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SURAT SINGH JANGHU SUBHRAM JANGHU VILL-GADLA P O-KANHOURA INDIA DISTT-REWARI HARYANA STATE HARAYANA REWARI MAHENDRAGARH HARYANA 123035 123035 1204470003977729 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR RAJENDER SINGH VILLAGE DANALMPUR INDIA P O NANGLI GODHA HARYANA DISTT REWARI 123401 REWARI 123401 IN302236<strong>11</strong>344820Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

RISHI SINGHAL SHYAM SUNDER SINGHAL H NO <strong>11</strong>3 R L MODEL INDIA TOWN REWARI HARYANA 123401<br />

REWARI 123401 IN301774<strong>11</strong>005609Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

KRISHNA LAKHERA ASHOK LAKHERA H.NO.-276 L MODEL TOWN INDIA REWARI HARYANA 123401 REWARI 123401 1203680000056770 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMITRA DEVI SANJAY KUMAR HNO-216 VILL AND POST INDIAMASTAPUR HARYANA REWARI HARYANA 123401REWARI<br />

123401 1204470003394346 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 51.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH KUMAR KAILASH KUMAR H NO-104 VILL-TEHNA INDIA DIPALPUR TEH-REWARI HARYANADEIST REWARI REWARI HARYANA 123401 123401 1204470003908622 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 63.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR HARBHJ SINGH VILL- MOTLA KHURD INDIA PO- MOTLA KALAN HARYANA TEH- REWARI DIST - REWARI REWARI HARYANA 1234<strong>11</strong> 1234<strong>11</strong><br />

1203320004960130 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDAR YADAV DAYARAM S O DAYA RAM YADAV INDIA TANDU NEAR CHEED HARYANA WALA KUAN VPO DAHINA REWARI REWARI HARYANA 1234<strong>11</strong> 1234<strong>11</strong><br />

1304140002537396 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABIR KUMAR ROY PRAFULLA CHANDRA ROY MOTOR WORK SHOP INDIA DVC MAITHON HARYANA MAITHON JHARKHAND 123456 REWARI 123456 1204470004496812 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH KUMAR SHIV DUTTA ASAHI INDIA SAFFATY INDIA GLASS LTD. POST HARYANA SUTHIRA DISTT.REWARI MAHENDRAGARH HR. 123501 123501 IN30020610476025Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

URMILA PARAMAND SHARMA H NO 575 HOUSING BOARD INDIA COLONY HARYANA ROHTAK 124001 ROHTAK 124001 IN30177414206797Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SURESH KUMAR RAM NIWAS 384-A/10 RAM GOPAL INDIA COLONY ROHTAK HARYANA 124001<br />

ROHTAK 124001 IN30155722165584Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDER GOEL RAM KUMAR 365 /2 W NO-7 PARAS INDIA MOHALLA ROHTAK HARYANA 124001<br />

ROHTAK 124001 IN30155722186040Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMRAJ NIRMUM KISHORI LAL H. NO. <strong>11</strong>05 MODEL TOWN INDIA WARD NO. HARYANA 29 DISTT. ROHTAK ROHTAK ROHTAK 124001 124001 IN3026<strong>2010</strong>020987Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

PARVEEN KUMAR BHAGAT SINGH 1681 SEC-3 HUDA ROHTAK INDIA (HAR.) 124001 HARYANA ROHTAK 124001 IN30198310261405Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKIT MEHANDRU SATISH KUMAR MEHANDRU H NO 742 SEC 1 ROHTAK INDIAHARYANA 124001 HARYANA ROHTAK 124001 IN30051318723007Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR NAND KISHORE BARA BAZAR DINA MASZID INDIA ROHTAK HARYANA 124001 ROHTAK 124001 1201640000065229 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

GHANSHYAM DASS MANGEY RAM H.NO 16 K SECTOR 2 INDIA DELHI ROAD ROHTAK HARYANA HARYANA 124001 ROHTAK 124001 1<strong>2010</strong>60001425654 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

NARESH KUMAR NAYYAR DAULATRAM NAYYAR H NO 1034 SECTOR 1 INDIA HUDA ROHTAK HARYANA 124001 ROHTAK 124001 1203350300366910 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SUMITRA DEVI GOPI RAM H NO 783 VPO BALAND INDIA SUNARIYA ROAD HARYANA ROHTAK HARYANA 124001 ROHTAK 124001 IN30051319629740Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 335.00 <strong>dividend</strong> 13-OCT-2018<br />

SWATI CHAND KHEM HOUSE NO 43 WARD-<strong>11</strong> INDIA MOHALLA LALKHANIYA HARYANA JHAJJAR HARYANA JHAJJAR 124103 124103 1203320001718394 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYAN SINGH YADAV PHOOL SINGH YADAV NARAYAN SINGH YADAV INDIA S/O SH PHOOL HARYANA SINGH VILL P O KHERI KHUMAR JHAJJAR JHAJJAR JHAJJAR 124103 HARYANA 124103 1203320000721887 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP KUMAR RAJBIR SINGH VPO BHAINI CHANDERPAL INDIATEH MEHAM HARYANA DISTT ROHTAK MEHAM JHAJJAR HARYANA INDIA 124<strong>11</strong>2 124<strong>11</strong>2 IN30226913277137Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

DALBIR SINGH HUKAM SINGH 6/744 AGGARWAL COLONY INDIA BAHADURGARH HARYANA HARYANA 124507 JHAJJAR 124507 1204900000010138 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

KUSUM RAVI KANT HOUSE NO-13/34A MASJID INDIA MOHALLA HARYANA BAHADURGARH HARYANA JHAJJAR 124507 124507 1<strong>2010</strong>90002801973 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

GAURAV KOHLI KANWAL SINGH KOHLI HOUSE NO.322 MODEL INDIA TOWN BAHADURGARH HARYANA JHAJJAR JHAJJAR JHAJJAR HARYANA 124507 124507 1204470000910876 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMIT KUMAR MOHAN LAL MILL GATE VINOD NAGAR INDIA HISAR 125001 HARYANA HISAR 125001 IN30220<strong>11</strong>1043067Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY MAHENDER H NO 42 WARD NO 13 INDIA ADARSH NAGAR HARYANA MILL GATE HISAR 125001 HISAR 125001 IN30177416169007Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 797.00 <strong>dividend</strong> 13-OCT-2018<br />

PARMOD KUMAR RAGHU NATH H NO 2008/18 GALI NO INDIA 06 RAMPURA HARYANA MOHALLA OPP 33 HISAR 125001 HISAR 125001 IN30177414462872Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHAVIR PRASAD SH RAM CHANDER VPO-NEOLI KALAN DISTT INDIAAND TEH - HISAR HARYANA HISAR (HARYANA) 125001 HISAR 125001 IN30094010260396Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 185.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDER KUMAR SH RAVINDER PARKASH 103 OUTSIDE MORI GATE INDIA HISAR HARYANA 125001 HISAR 125001 1203720000015765 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR LAL BABU 157 SHIV COLONY HISAR INDIAHARYANA 125001 HARYANA HISAR 125001 1204470005129982 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ KUMAR PANNU SURAT SINGH PANNU 471 SECTOR 15 A HISAR INDIAHARYANA 125001 HARYANA HISAR 125001 1304140003295721 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH CHANDER BHRIGU GORI SHANKER BHRIGU 1507 WARD NO 24 60 INDIA TOWER EXCLUSIVE HARYANA HISAR HISAR HARYANA HISAR 125001 125001 1304140000293063 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR GUPTA MURARI LAL GUPTA H NO 18/14 MOH UDEPURIA INDIA HISAR HISAR HARYANA HARYANA 125001 HISAR 125001 IN30051320199303Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 173.00 <strong>dividend</strong> 13-OCT-2018<br />

PARTAP SINGH SANGWAN RICHH PAL SINGH SOIL SCIENTIST DEPTT. INDIA OF SOIL SCIENTIST HARYANA 9/21 HAU HISAR HARYANA HISAR125001 125001 1203720000147127 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SATBIR PANWAR SH RAM SAROOP C/O STATE BANK OF INDIA SCB JINDAL HARYANA COMPLEX DELHI ROAD HISAR HISARHARYANA 125001 125001 1203720000032029 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISH KUMAR SHARMA LAKHI RAM SHARMA H NO 1018 WARD NO INDIA 9 DHANI SYAM HARYANA LAL HISAR HARYANA 125001 HISAR 125001 1202990003628993 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDER SINGH KASHYAP LABH SINGH KASHYAP H.NO. 1074 SECTOR - INDIA 3 SUNDER NAGAR HARYANA HISAR HARYANA 125001 HISAR 125001 1203720000141786 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAT LAL SONI CHANDU LAL SONI KOTHI NO. 542 SECTOR-13 INDIA TOSHAM ROAD HARYANA HISAR HARYANA 125001 HISAR 125001 1201910500073616 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

RATTAN LAL KAMRA RAM LAL KAMRA S/O RAMLAL KARMA INDIA 567 JAWAHAR NAGAR HARYANA NEAR HARIHAR MANDIR HISARHISSAR HARYANA 125001 IN300183<strong>11</strong>47<strong>11</strong>07Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA ARORA W O RAJESH ARORA H.NO.-975 SECTOR-13 INDIA HISAR HARYANA HARYANA 125005<br />

HISAR 125005 1201910500013955 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 64.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARWAN KUMAR AGGARWAL SH RAM RICHPAL GUPTA 70 SECTOR-13 DABRA INDIA CHOWK HISAR HARYANA 125005 HISAR 125005 1203720000041878 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJNA AGRAWAL SH SUNIL AGARWAL 397 U.E.-2 HISAR HISAR INDIAHARYANA 125005 HARYANA HISAR 125005 12037200000<strong>11</strong>420 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJALI GUPTA SH UMESH CHANDGUPTA HOUSE NO. A-5 JINDAL INDIA HOSPITAL HISAR HARYANA HARYANA 125005 HISAR 125005 1201910500070750 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

NEELAM GUPTA SH NARENDRA GUPTA JINDAL STRIPS LTD. DELHI INDIAROAD HISAR HARYANA HISAR HARYANA 125005HISAR<br />

125005 1203720000008629 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

BAJRANG LAL BHARDWAJ SH SURAJ BHAN BHARDWAJ H.NO 484 D/16 KALI DEVI INDIAROAD COLONY HARYANA HANSI ( HISAR ) 125033 HISAR 125033 IN30310810051532Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENU PAHWA SUBASH MUNJAL H NO 339 WARD NO INDIA <strong>11</strong> JAGDISH NAGAR HARYANA COLONY HANSI HARYANA HISAR 125033 125033 1201910100686091 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 180.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHU GOYAL SAJJAN GOYAL GOYAL BHAWAN BARSI INDIA GATE HANSI HISAR HARYANA 125033<br />

HISAR 125033 IN30094010174718Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA PAHWA SURENDRA PAHWA 339 A SECTOR - <strong>11</strong> JAGDISH INDIA NAGAR COLONY HARYANANANSI HISAR HARYANA HISAR 125033 125033 1201910100474301 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY JAIN SHIV SHANKAR HOUSE NO 77 MODEL INDIA TOWN HANSI HISAR HARYANA HARYANA 125033 HISAR 125033 1203800300022529 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM SHARAN DEVI PRASAD 146039184 LRW 46 AR INDIA C O 56 APO HISAR HARYANA HARYANA 125044 HISAR 125044 1304140004239701 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>4.00 <strong>dividend</strong> 13-OCT-2018<br />

KULVINDER SINGH ARJUN SINGH MAHAL POWER GRID CORP OF INDIA INDIA LTD QTR HARYANA NO B 05 VPO MAYYAR DELHI HISAR HISSAR ROAD HISSAR 125044 HARYANA 125044 IN30051316047846Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 130.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVI KUMAR BAL KISHAN H. NO - 125 BEHIND ANAJ INDIAMANDI FATEHABAD HARYANA HARYANA 125050 HISAR 125050 IN30020610417079Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

INDER PAL SINGH PRITPAL SINGH A-ONE TAILOR HOUSE INDIA NO. 74A SECTOR HARYANA - 19 GURUNANAK PURA HISAR FATEHABAD (HARYANA) 125050 125050<br />

IN30105510150235Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKAS KUMAR SAT NARAYAN TEHSIL CHOWK FATEHABAD INDIA HARYANA HARYANA 125050<br />

HISAR 125050 IN30<strong>11</strong>4310945173Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ BALA BANSAL PARVEEN BANSAL HOUSE NO.200 MOH.RAM INDIA NIWAS FATEHABAD HARYANA HARYANA 125050 HISAR 125050 IN30094010124090Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 254.00 <strong>dividend</strong> 13-OCT-2018<br />

VIDYA BHUSHAN PATHAK SURESH PATHAK S/O SH SURESH PATHAK INDIA HN-2792 LINE HARYANA PAR MANDI ADAMPUR ADAMPUR HISAR HARYANA 125052 1204470002793336 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

DARSHANA RANI SINGLA MADAN LAL HOUSE NO 612 SECTOR INDIA 20 (HUDA) SIRSA HARYANA BARNALA ROAD SIRSA HISAR 125055<br />

125055 IN30039416312679Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJIT SINGH KESAR SINGH HOUSE NO: <strong>11</strong>37 SECTOR: INDIA20 HUDA SIRSA HARYANA HARYANA 125055 HISAR 125055 1201640200002424 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SAT PARKASH GARG DES RAJ GARG GALI NO. 3 GREWAL BASTI INDIA OPP. KHANNA HARYANA COMPUTERS SIRSA HARYANA HISAR 125055 125055 1202540000319312 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RENU GARG SATPAL RENU GARG W O SH INDIA RAKESH KUMAR HARYANA C O CHIMAN LAL RAKESH KUMAR SIRSA DBL MANDI DABWALI 125104 DABWALI 125104 IN30021413734368Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMAL KUMAR HUF NOT AVAILABLE HOUSE NO - 380 WARD INDIA NO - 21 NEAR HARYANA MARKET COMMETI TOHANA SIRSA HARYANA 125120 125120 12019101015519<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 36.00 <strong>dividend</strong> 13-OCT-2018<br />

K V MEHTA K N MEHTA HOUSE NO.104 WARD INDIA NO.4 JAWA MOHALLA HARYANABARWALA-HISAR SIRSA BARWALA HARYANA 125121 1203950000098701 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

DAYANAND SIWATCH SHEO CHAND SH DAYANAND SIWATCH INDIAS/ O LT SM SHEO HARYANA CHAND W NO 6 JULANA JINDNEAR POLICE STATION 126101 JIND 126101 IN30267935057640Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 382.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISH KUMAR RAM KUMAR V P O KARSOLA TEH INDIA JULANA JIND 126101 HARYANA JIND 126101 IN30177412726154Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RINKU GARG SHIV PRASAD WARD NO - 8 JULANA INDIA HARYANA JULANA HARYANA HARYANA 126101 JIND 126101 1201330000409865 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA SINGLA RAJ KUMAR HNO-310 WARD NO-15 INDIA KRISHANA COLONY HARYANA JIND HARYANA 126102 JIND 126102 1204470003568708 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

BIJENDER SINGH SADHU RAM V P O KHOKHRI TEH AND INDIADISTT JIND HARYANA JIND HARYANA 126102 JIND 126102 12044500000394<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMAN DEVI AJAY KUMAR SINGLA W/O. AJAY KUMAR SINGLA INDIA SOTIYAN MOHALLA HARYANA NEAR DAKHNIA JIND MANDIR JIND HARYANA 126102 1201320000321699 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

BALKISHAN BANSAL NOT AVAILABLE S/O SH RAM BANSAL INDIA HOUSE NO- 1079/23 HARYANA KAUSHIK NAGAR NEAR JINDRANI TALAB JIND HARYANA 126102 126102 1202890000936928 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

KULBIR SINGH KARAN SINGH HNO 594 SEC 9 VILL RAMNAGAR INDIA TEH HARYANA SAFIDON DIST JIND JIND HARYANA JIND 126<strong>11</strong>2 126<strong>11</strong>2 1204470005237798 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MANI BHUSHAN PANDEY SH SURENDER NARAIN PANDEY GALI NO- 5 PATRAM INDIA NAGAR NARWANA HARYANA 126<strong>11</strong>6 JIND 126<strong>11</strong>6 1202060000<strong>11</strong>5442 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 314.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR DEVI DAYAL H NO 737 VPO JAMAL INDIA PUR SHEKHA TEH HARYANA TOHANA FATEHABAD HARYANA JIND 126120 126120 1201910100886703 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIV KUMAR JAIN RAM KUMAR JAIN 3 BHAGAT SINGH MARKET INDIA BHIWANI HARYANA 127021<br />

BHIWANI 127021 IN30294310024446Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

PREM SAGAR AGGARWAL BISHAMBER DAYAL C/O PREM SAGAR AGGARWAL INDIA AND CO. HARYANA BHAGAT SINGH MARKET BHIWANI 127021 127021 IN30294310007732Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH ARYA SH VED PARKASH HNO. 199/8 B KRISHANA INDIACOLONY BHIWANI HARYANA 127021 BHIWANI 127021 IN30310810045000Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENA MITTAL SHYAM SUNDER MITTAL FLAT NO. 305 LIBERTY INDIA HOMES BHIWANI HARYANA 127021<br />

BHIWANI 127021 IN30310810069444Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

NARESH KUMAR MAMAN CHAND GALI SHYAM MANDIR INDIA LOHAR BAZAR HARYANA BHIWANI 127021 BHIWANI 127021 IN30310810070502Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ATTAR SINGH DARIYA SINGH NEW PARK COLONY MODON INDIA WALA BAGH HARYANA BHIWANI 127021 BHIWANI 127021 IN30154919316835Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BAJRANG GARG JAGDISH PARSHAD GARG HOUSE NO.407/1 WARD INDIA NO.20 BHAGGANKA HARYANAKI GALI BHIWANI 127021 BHIWANI 127021 IN30310810088340Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BIMLA DEVI DADRI NARAYAN KULWAL RAM GANJ MOHALLA INDIA DADRI GATE BHIWANI HARYANA (HARYANA) 127021 BHIWANI 127021 IN30310810072246Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHIPAL PARMA NAND 767 PALWAS BHIWANI INDIA HARYANA 127021 HARYANA BHIWANI 127021 1202060000217888 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

VIKAS GAUTAM NOT AVAILABLE FLT NO 250 1 DHANI INDIA CHEJARAN PATRAM HARYANA GATE BHIWANI HARYANA BHIWANI 127021 127021 1203320006435431 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RATAN LAL JAYALWAL DEVILAL HOUSE NO 100 RAM INDIA NAGAR BHIWANI HARYANA 127021 BHIWANI 127021 1203320001589181 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVI KUMAR SANGWAN MAHTAB SINGH VIDYA NAGAR SHASTRI INDIA MARG BHIWANI HARYANA HARYANA 127021 BHIWANI 127021 1304140003366640 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

OMPAL SITA RAM 835 VPO DIST BHIWANI INDIA BHIWANI HARYANA 127021 BHIWANI 127021 1205350000025547 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 95.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDIPTA SEKHAR MAHISH ASOK KUMAR MAHISH 7 PROFESSORS LANE INDIA BIRLA COLONY TIT HARYANA & S BHIWANI HARYANA BHIWANI 127021<br />

127021 1205350000034638 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISH KUMAR GOEL SH JAI KISHAN DASS C/O- MANGATRAI JAIKISHAN INDIA DASS DR. HARYANA MURARILAL KI GALI BHIWANI BHIWANI HARYANA 127021 127021 IN3014281000<strong>11</strong>87Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1430.00 <strong>dividend</strong> 13-OCT-2018<br />

MADAN LAL VINOCHA DIWAN CHAND VINOCHA C/O HFC VIJAY NAGAR INDIA BHIWANI HISSAR HARYANA 127021 BHIWANI 127021 1202990006209637 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 350.00 <strong>dividend</strong> 13-OCT-2018

ROSHNI AHLAWAT CHANDER SINGH W/O- CHANDER SINGH INDIA HOUSE NO- 5 HARYANA MAHARAJA SURAJ MAL MARG BHIWANI VIDYA NAGAR BHIWANI 127021 (HARYANA) 127021IN30094010224802Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

MAN SINGH GULAB SINGH VPO KHERA DISTT BHIWANI INDIA BHIWANI HARYANA 127046 BHIWANI 127046 1304140002675986 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ARVIND KUMAR GOYAL RAJ KUMAR GOYAL RAJ KUMAR DALAL ANAJ INDIAMANDI WARD HARYANA NO. 1 BHIWANI HARYANA BHIWANI 127046 127046 1203720000095983 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

PARDEEP KUMAR SAT PAL VILL NANGAL TH LOHARU INDIADIST BHIWANI HARYANA LOHARU HARYANA 127201 BHIWANI 127201 1203660000165995 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BAJRANG GARG MAHADEV PARSAD GARG W NO 6 CH DADRI BHIWANI INDIA HARYANA HARYANA 127306<br />

BHIWANI 127306 1202990005451078 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

DARSHNA GOEL KUNDAN LAL HOUSE NO-17/A WARD INDIA NO-5 AASHRAM HARYANA ROAD CH. DADRI BHIWANI BHIWANI HARYANA 127306 127306 120191010<strong>11</strong>09669 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY RAM CHANDER DESWAL <strong>11</strong> VIKASPURI KABIRPUR INDIAROAD SONEPAT HARYANA 131001<br />

SONIPAT 131001 IN30155721895612Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANWANT RAI RAM CHANDER GALI BILLA WALA SONEPAT INDIA HARYANA HARYANA 131001<br />

SONIPAT 131001 IN30020610423016Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

BIJENDER KUMAR NOT AVAILABLE V P O KHIZAR PUR AHIR INDIA TEH - GANAUR HARYANA DIST - SONEPAT SONEPAT SONIPAT HARYANA 13<strong>11</strong>01 13<strong>11</strong>01 1203320004842610 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 320.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR NAFE SINGH V P O KHIZAR PUR AHIR INDIA NEAR RAILWAYS HARYANA STEDIUM TAL GANAUR SONIPAT SONEPAT HARYANA 13<strong>11</strong>01 1203320005197066 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

UDAY NANDAN BHAGWAT NANDU KUMAR BHAGWAT 3-6-496/1 SRI SAIKRUPA INDIAVIHAR FNO HARYANA - 203 HIMAYATH NAGAR ST SONIPAT - 7 HYDERABAD ANDHRA 13<strong>11</strong>04 PRADESH 13<strong>11</strong>04 1206100000004255 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ KUMAR MADAN LAL WADHWA H.NO - 216 WARD NO INDIA - 9 NEAR TITU HARYANA DHARAM SHALA MUGALPURA SONIPAT GOHANA HARYANA 131301 131301<br />

IN30236510866447Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR SH OM PARKASH CHHIKARA HOUSE NO- 70/1 WARD INDIA NO- 7 JIND ADDA HARYANA OPP- POST OFFICE DISTT- SONIPAT SONIPAT HARYANA 131301 131301<br />

IN30231610148222Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR OM KANWAR VILL- RAMPUR DIST- SONEPAT INDIA SONEPAT HARYANA HARYANA 131402 SONIPAT 131402 1202060000463656 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MEHAR SINGH BANARSI DASS HOUSE NO 100 RAJIV INDIA PURAM KARNAL HARYANA 132001<br />

KARNAL 132001 IN30220<strong>11</strong>0649843Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KUMAR JAGDISH LAL H NO 82 SECTOR 13 INDIA KARNAL 132001HARYANA<br />

KARNAL 132001 IN30047641735780Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

MEHAR SINGH RANA LAKHI RAM NO-1497 SECTOR-7 URBAN INDIA ESTATE KARNAL HARYANA 132001 KARNAL 132001 IN3018<strong>11</strong>10159654Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

NAND LAL SH PURUSHOTAM VERMA LAL<br />

H. NO. 13/54 DHOBI INDIA MOHALLA KARNAL HARYANA 132001 KARNAL 132001 120191010045<strong>11</strong>40 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMIT KUMAR HARISH CHANDER H.NO. 122 VILL - CHORPURA INDIA DISTT - HARYANA KARNAL KARNAL HARYANA KARNAL 132001 132001 1<strong>2010</strong>60400105951 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN SHARMA SH GOPAL KRISHANSHARMA H NO- 36 SANT NAGAR INDIA KARNAL HARYANA HARYANA 132001<br />

KARNAL 132001 1202060000102591 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJBIR SINGH HANS RAJ H NO 185 WARD NO INDIA 4 VILL RAVRAJPUR HARYANA DISTT KARNAL KARNAL KARNAL HARYANA 132001 132001 1204470000853421 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

RAM MEHAR PRITHVI SINGH HNO 737 SECTOR 4 URBAN INDIA ESTATE KARNAL HARYANA HARYANA 132001 KARNAL 132001 1206180000002626 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

GAURAV GOEL RAM KUMAR GOEL GOEL NUSRING HOME INDIA KAITHAL ROAD HARYANA CHEEK TEH GUHLA KAITHAL KARNAL HARYANA 132027 132027 IN30051317312917Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

VINOD GUPTA SH JAGDISH RAI GUPTA H.NO.-286/<strong>11</strong> GALI GURUDWARA INDIA MODEL HARYANA TOWN SAMALKHA DISTT.-PANIPAT PANIPAT HARYANA 132101 IN30236510026569Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJAN GARG SURESH KUMAR H.NO. 8 GAUSHALA MANDI- INDIA G.T. ROAD HARYANA PANIPAT 132103 PANIPAT 132103 IN30245310054934Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SIDDHARTH BAJORIA PAWAN KUMAR BAJORIA H NO 828/15 SECTOR INDIA 12 HUDA PART HARYANA II PANIPAT 132103 PANIPAT 132103 IN30039417422153Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

HARISH SHARMA ONKAR LAL SHARMA H NO -127 A SHANTI INDIA NAGAR NR BAL VIKAS HARYANA SCHOOL MODEL TOWN PANIPAT PANIPAT 132103 132103 IN30155721927550Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

OM PARKASH MALHOTRA SATPAL MALHOTRA MALHOTRA BOOK DEPOT INDIAOPP BUS STAND HARYANA INSIDE DEV MARKE SUKHDEV PANIPAT NAGAR PANIPAT 132103 132103<br />

IN30165310223617Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP GOEL SUBHASH CHAND GOEL H.NO.134 WARD NO INDIA <strong>11</strong> HUDA COLONY HARYANA PANIPAT HARYANA 132103 PANIPAT 132103 IN30236510563706Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU MISHRA MR GRIDHARI LAL 1956 SECTOR 13-17 BICHPADI INDIA HOUSING HARYANA BOARD COLONY BICHPADI PANIPAT PANIPAT HARIYANA 132103 1204370000092666 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJAN GARG SURESH KUMAR 8 GAUSHALLA MANDI INDIA G T ROAD PANIPAT HARYANA HARYANA 132103 PANIPAT 132103 1203320003451789 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAMSUDIN ANSARI BADRUDIN MUKHIJA COLONY GALI INDIA NO 6 PANIPAT HARYANA 132103 PANIPAT 132103 1304140000592972 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISH KUMAR GUPTA RAMESHWAR DARPAN THEATRE PREET INDIAVIHAR COLONY HARYANA PANIPAT HARYANA 132103 PANIPAT 132103 1202990000160101 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHUSREE DAMANI BALDEO DAS AJMERA H NO 1527 SEC 25 PART INDIA II PANIPAT HARYANA HARYANA132103 PANIPAT 132103 1205350000607979 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 420.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVEEN KUMAR BANSAL SOM PARKASH BANSAL HOUSE NO 323 2 SUBHASH INDIA BAZAR PANIPAT HARYANA HARYANA 132103 PANIPAT 132103 1304140001233851 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 264.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJAN GARG SURESH KUMAR H.NO 8/3 WARD NO 19 INDIA GAUSHALA MANDI HARYANA . PANIPAT HARYANA PANIPAT 132103<br />

132103 1202300000314416 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR SAXENA BADRI PRASAD SAXENA AC FOLINC PANIPAT G. INDIA T. ROAD PANIPAT HARYANA PANIPAT HARYANA 132103 PANIPAT 132103 1204470001359916 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

VIVEK SHARMA RAM PARKASH D 18 D C COLONY SECTOR INDIA13 KURUKSHETRA HARYANA 132<strong>11</strong>1 PANIPAT 132<strong>11</strong>1 IN30143610705003Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

DEEPAK KUMAR SH PURAN CHAND H NO - 61 WARD NO INDIA - 7 GHARAUNDA HARYANA KARNAL 132<strong>11</strong>4 PANIPAT 132<strong>11</strong>4 IN30165310214825Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

POOJA BANSAL VIKAS BANSAL H NO - 102/3 HOSPITAL INDIA ROAD MAIN BAZAR HARYANA TARAORI 132<strong>11</strong>6 PANIPAT 132<strong>11</strong>6 IN30165310212468Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

GANPAT RAM KARAM CHAND B/5/3013 PANIPAT REFINERY INDIA TOWNSHIP HARYANA PANIPAT 132140 PANIPAT 132140 IN30223610432419Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KOUL SH T K KOUL 47- B INDER PURI AMBALA INDIA CANTT AMBALA HARYANA 133001 AMBALA 133001 IN30086<strong>11</strong>0139608Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

KAILASH CHANDRA SAHOO GOURANGA CHNADRA SAHOO ELECT FLT 7 WING C/O56 INDIAAPO AF STATION HARYANA AMBALA CANTT EMP AMBALA ID 685000 K AMBALA 133001 IN30302854860186Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MANORANJAN KUMAR MAUJELAL PRASAD YADAV MT RAS POWER PLANT INDIA 326 TRU C/O HARYANA 56 APO AIR FORCE STATION AMBALA BANKAUR EMP 783489 133001 K AMBALA CANTT 133001 IN30290245061839Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR MITTAL SUSHIL KUMAR 1270 RAM KISHAN COLONY INDIA AMBALA HARYANA CANTT HARYANA 133001AMBALA<br />

133001 1203000000210171 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHWIN SAREEN SUKHDEV RAM SAREEN H NO 100 AMBALA CANTT INDIAWARD-5 TEH. HARYANA AMBALA DISTT AMBALA AMBALA CANTT HARYANA 133001 133001<br />

1<strong>2010</strong>60000898899 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 174.00 <strong>dividend</strong> 13-OCT-2018<br />

BABITA NOT AVAILABLE G 25 WARD NO 10 MAHESH INDIA NAGAR AMBALA HARYANACANTT AMBALA HARYANA AMBALA 133001 133001 1202990004603931 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ALOK GUPTA NARESH KUMAR MAYAUR MASALA IND INDIA KULDEEP NAGAR HARYANA AMBALA CANTT HARYANA AMBALA 133001 133001 IN30051315869544Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

DARSHAN DHIMAN MAM RAJ H NO 38 B RAM NAGAR INDIA AMBALA CANTT HARYANA 133001 AMBALA 133001 IN30<strong>11</strong>4310180635Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

SANJAY KUMAR CHOUDHARY KRISHAN KANT CHOUDHARY HT 383/1 BS ENCLAVE INDIA STAFF ROAD AMBALA HARYANA CANTT HARYANA 133001 AMBALA 133001 IN30051314732667Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

NARESH CHANDRA PANDEY BHAIRAV DUTT PANDEY PH AND HP 1 SUB AREA INDIA PROVOST UNIT HARYANA C/O 56 APO AMBALA HARYANA AMBALAINDIA 133001 133001 IN30226912634155Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

DINESH CHOUHAN JAGDEEP CHOUHAN DINSH CHOUHAN S/0 INDIA JAGDEEP CHOUHAN HARYANA V BARARA TECH BARARA. AMBALA AMBALA HARYANA 133201 133201<br />

1204470001836249 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR JAIN PREM SAGAR JAIN HOUSE NO: 628 MAIN INDIA BAZAR KALKA HARYANA 133302 AMBALA 133302 1201640200076134 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

NIDHI AGGARWAL RAJIV AGGARWAL # 427 WARD NO.3 OPPOSITE INDIA M.C.OFFICE HARYANA KASOULI RO KALKA KALKA AMBALA HARYANA 133302 133302 1301760000089162 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 405.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR JAIN PREM SAGAR JAIN H.N.628 PANI WALA INDIA PADAAV NEAR HINDU HARYANA GIRLS SCHOOL MAIN AMBALA BAZAR KALKA HARYANA 133302 133302<br />

1203000000387301 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

AMRINDER SINGH KAMALDEEP SINGH H NO 70 PHASE 1 JAGGI INDIA COLONY AMBALA HARYANA CITY AMBALA HARYANA AMBALA 134002 134002 IN30051313942632Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHUR VYAS SURINDER VYAS 71 MODEL TOWN(NEAR INDIA JASPAL NURSING HARYANA HOME) AMBALA CITY AMBALA 134003<br />

134003 IN30223610151545Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 347.00 <strong>dividend</strong> 13-OCT-2018<br />

TARUN AGGARWAL P C AGGARWAL 178 URBAN ESTATE SECTOR INDIA 7 AMBALA HARYANA CITY 134003 AMBALA 134003 IN30<strong>11</strong>4310427436Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

AMIT GUPTA ASHOK GUPTA H NO. 495 SEC 9 URBAN INDIAESTATE AMBALA HARYANA CITY 134003 AMBALA 134003 IN30287120533232Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

HARMINDER PAL SINGH SANMUKH SINGH HOUSE NO.381/1 AMC INDIA NO.2294 WARD HARYANA NO.28 NAHAN HOUSE KAITH AMBALA MAJRI AMBALA HARYANA 134003 134003 1203900000064698 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PARVESH KUMAR MANGAT RAM GUPTA H.NO-1024 SECTOR-10 INDIA PANCHKULA 134109 HARYANA PANCHKULA 134109 IN30094010212813Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

JAI SINGH GILL MANN SINGH GILL HOUSE NO-199 SECTOR-6 INDIAPANCHKULA HARYANA 134109<br />

PANCHKULA 134109 IN30220<strong>11</strong>0500444Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

DEEPAK NARANG BODH RAJ NARANG 447 SECTOR 10 PANCHKULA INDIA PANCHKULA HARYANA 134109<br />

PANCHKULA 134109 IN30177413348148Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 346.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDER NATH SINHA SUDHESHWAR SINGH FLAT NO 403 GH 19 SECTOR INDIA 20 PANCHKULA HARYANA 134109 PANCHKULA 134109 IN30154918691409Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 429.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR A R MAHAJAN 2302 GH 4A SEC 20 INDIA PANCHKULA 134<strong>11</strong>2 HARYANA PANCHKULA 134<strong>11</strong>2 IN30154917862688Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT KUMAR CHAUHAN DHARAMVIR SINGH CHAUHAN 1418 GROUND FLOOR INDIA SECTOR 26 PANCHKULA HARYANA HARYANA 134<strong>11</strong>2 PANCHKULA 134<strong>11</strong>2 1202290000301313 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHIR KUMAR GARG SH NAND LAL GARG H NO 186/1023 WARD INDIA NO- 2 NARAINGARH HARYANA AMBALA HARYANA AMBALA 134203<br />

134203 IN302316102<strong>11</strong>370Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 270.00 <strong>dividend</strong> 13-OCT-2018<br />

VIVEK GUPTA MOHINDER PAL GUPTA H NO 559 WARD NO INDIA 13 NR OLD SABZI HARYANA MANDI NARAINGARH NARAINGARH AMBALA NARAINGARH 134203 HARYANA 134203 1204470003007831 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

MANOJ KUMAR PRASHAR SH MAHESH CHANDER SHARMA 1029, MODEL COLONY INDIA YAMUNA NAGAR HARYANA (HARYANA) 135001 AMBALA 135001 M00309 DVR01713Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 970.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDESH KUMARI SH DANESHWAR SINGH VILL 349 ARYA NAGAR INDIA SASOULI DISTT. HARYANA YAMUNA NAGAR ANAJ MANDI AMBALAGUHLA (KTL) HARYANA 135001 135001 IN30159010057782Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

ANU MEHTA JOGINDER PAL MAGGO 203 MODEL COLONY INDIA YAMUNA NAGAR HARYANA 135001<br />

AMBALA 135001 IN301774<strong>11</strong>008661Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

VEENA ARORA RAM LAL H.NO 567/308 WARD INDIA NO- 2 MODEL COLONY HARYANA YAMUNA NAGAR 135001 AMBALA 135001 IN302236<strong>11</strong>575499Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

JASBIR SINGH DARSHAN SINGH H NO-87 WARD-16 CHOPRA INDIA GARDEN HARYANA YAMUNA NAGAR HARYANA AMBALA 135001 135001 1204470004335929 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 416.00 <strong>dividend</strong> 13-OCT-2018<br />

GURPREET KAUR SH GURMEET SINGH 34/D2-280 RAMPURA INDIA COLONY YAMUNA HARYANA NAGAR HARYANA 135001 AMBALA 135001 1204910000041782 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PAWAN SINGH JAI SINGH VPO AMADAL PUR TEH INDIA - JAGADHRI DISTT HARYANA YAMUNA NAGAR YAMUNA AMBALA NAGAR HARYANA 135001 1204470000659094 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

BABITA TARA CHAND 697 BEHIND NEW MARKET INDIA YAMUNA HARYANA NAGAR YAMUNA NAGAR HARYANA AMBALA 135001 135001 1204470000258726 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

INDERJIT SINGH RAWAIL SINGH H 138 WARD NO 12 PAPER INDIA MILL COLONY HARYANA YAMUNANAGAR 135001 AMBALA 135001 IN30177413601405Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM KUMAR SHARMA SH SURYA PERKASHSHARMA 303 A RAILWAY COLONY INDIAOFFICERS CIRCLE HARYANA JAGADHRI HARYANA AMBALA 135002<br />

135002 IN30159010066742Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 71.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY ANAND SH V K ANAND T/NO 3705 TECHNICIAN INDIAIII TOOL SHOP HARYANA JAGADHRI WORKSHOP AMBALA HARYANA 135002 135002 IN30159010006692Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

DANESHWAR SINGH SH JAGDISHWAR SINGH 349 ARYA NAGAR SASOULI INDIA ROAD JAGADHRI HARYANAWORKSHOP YAMUNA AMBALA NAGAR HARYANA 135002 IN30159010052350Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

GURCHARAN SINGH VIKRAM JIT SINGH 59 PRITVI NAGAR JAGADHARI INDIA YUMUNA HARYANA NAGAR HARYANA 135002 AMBALA 135002 IN30051317036182Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SHYAM VEER SINGH ATTAR SINGH 189 B RLY COLONY JAGADHRI INDIA WORKSHOP HARYANA YAMUNA NAGAR HARYANA AMBALA135002 135002 1202990005650521 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 39.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJIV MITTAL SHIV CHARAN MITTAL HOUSE NO-1087 CHORLIAN INDIA STREET JAGADHRI HARYANA HARYANA 135003 AMBALA 135003 IN30159010072435Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAN NATH VERMA SH MANGA RAM VERMA HOUSE NO. 783 SECTOR INDIA 17 H U D A JAGADHRI HARYANA HARYANA 135003 AMBALA 135003 IN30159010039133Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MANINDER PAL SINGH VAHESWAR PAL SINGH 73 INDERA COLONY INDIA JAGADHARI 135003 HARYANA AMBALA 135003 IN30177412290886Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

KAPIL KUMAR JINDAL ROOP CHAND H.NO. 525 BARWALI GALI INDIAJAGADHRI HARYANA 135003 AMBALA 135003 1<strong>2010</strong>604001059<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NEETU MAN SINGH H. NO. 1950 SEC-17 SECTOR INDIA - 17 HUDA HARYANA JAGADHRI YAMUNA NAGAR AMBALA HARYANA 135003 135003 1204470000489896 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJU NAHDAY UJJAGAR SINGH H NO 1620 SEC 17 HUDA INDIAJAGADHRI YAMUNA HARYANANAGAR HARYANA AMBALA 135003<br />

135003 1202990004330245 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

PANKAJ GOEL SOHAN LAL H NO 702 OLD WARD INDIA NO 5 VILLAGE RADAUR HARYANATEH JAGADHARI DISST YAMUNA YAMUNANAGAR NAGAR 135133 RADAUR HARYANA INDIA 135133 IN30226913531899Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 800.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDER KUMAR GOEL SUSHIL CHAND SUNDRAN MOHALLA INDIA CHANDANA GATE HARYANA KAITHAL (HARYANA) 136027 KAITHAL 136027 IN30094010275925Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

NEERAJ KUMAR GAYA PRASAD 1065 B N C PIPLI KURUKSHETRA INDIA 136<strong>11</strong>8 HARYANA KAITHAL 136<strong>11</strong>8 IN30177414356697Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARAMVEER SOMNATH 1389/10 VASITH COLONY INDIAKURUKSHETRA HARYANA HARAYANA KURUKSHETRA KAITHAL HARAYANA 136<strong>11</strong>8 136<strong>11</strong>8 1204470002800612 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 49.00 <strong>dividend</strong> 13-OCT-2018<br />

PARDEEP KUMAR NARAIN DUTT G-501 SECTOR - 14 THANESAR INDIA KURUKSHETRA HARYANA HARYANA 136<strong>11</strong>8KAITHAL<br />

136<strong>11</strong>8 1204470004220742 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD KUMAR GUPTA CHIRANJIT LAL GUPTA HOUSE NO. 183 SECTOR INDIA - 13 H.B.C. KURUKSHETRA HARYANA HARYANA 136<strong>11</strong>8 KAITHAL 136<strong>11</strong>8 1202300000226906 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY SETHI VED PARKASH MEHTA 799/SECTOR 9 URBAN INDIA ESTATE KURUSHETRA HARYANA HARYANA 136<strong>11</strong>8KAITHAL<br />

136<strong>11</strong>8 IN30021415130023Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KUSAMA BAJPAI SH RAVINDRA NATHBAJPAI H. NO- E- <strong>11</strong> NIT CAMPUS INDIAKURUKSHETRA HARYANA HARYANA 136<strong>11</strong>9 KAITHAL 136<strong>11</strong>9 1202890000304706 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ KUMAR RAM PARKASH H NO 45 2 WARD NO INDIA 3 LADWA KURUKHESTRA HARYANA HARYANA 136132 KAITHAL 136132 IN30051316649604Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

HEENA RAM SARUP SHOP NO 78 NEW GRAIN INDIAMKT SHAHABAD HARYANA 136135<br />

KAITHAL 136135 IN301774<strong>11</strong>570414Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ARJAN DASS POKHAR DASS H NO -337 WARD NO INDIA 14 SUBASH NAGAR HARYANA SHAHABAD SHAHABAD KAITHAL HARYANA 136135 136135 1204470000230607 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVIN KUMAR AGGARWAL NIRMAL KUMAR C/O DESH PHARMACY INDIA MAIN BAZAR ROPAR PUNJAB140001 ROPAR 140001 IN30047642299917Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

NARESH BALA NARINDER MOHAN H NO 1280 JAIN MOHALLA INDIA NEAR RAM PUNJAB MANDIR CHOWK W NO 7 ROPAR 140001 140001 IN301774127<strong>11</strong>559Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISHA LOKARE MADHUSUDHAN NARAYAN RAOSARAF H NO 33 B LAKHWINDER INDIA ENCLAVE RUPNAGARTEH PUNJAB RUPNAGAR DISTT ROPAR RUPNAGAR NEAR 140001 GREEN PALACE ROPAR PUNJAB IN30267936883456Amount INDIA 140001 <strong>for</strong> <strong>unclaimed</strong> and unpaid 460.00 <strong>dividend</strong> 13-OCT-2018<br />

KUSHWINDER SINGH GIAN SINGH H NO 53 VILLAGE BANDLAIHRHI INDIA ANANDPUR PUNJABSAHIB ROPAR 140125 FATEHGARH SAHIB 140125 IN30<strong>11</strong>4310528168Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

GURPREET SINGH SACHDEVA JAGMOHAN SINGH SACHDEVA HNO 471 MANDER NAGAR INDIA W NO 1 SEC PUNJAB 15 KHARAR 140301 MOHALI 140301 IN30177413429747Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NEERAJ KUMAR SANTOKH RAJ 93 GALI NO 6 DASMESH INDIA COLONY VILL PUNJAB BALONGI MOHALI PUNJAB MOHALI 140301<br />

140301 1304140004733979 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 51.00 <strong>dividend</strong> 13-OCT-2018<br />

ARJAN SINGH GILL BACHAN SINGH NO 2096 EXT 6 NEAR INDIA VERKA BOOTH SUNNY PUNJABENCLAVE MUNDI KHARAR MOHALI DIST MOHA MOHALI 140301PUNJAB 140301 IN30051313401594Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIV KUMAR SHARMA OM PRAKASH SHARMA H NO 122 VILL FATEH INDIA PUR TEH KHARAR PUNJAB ROPAR 140301 MOHALI 140301 IN30177412577532Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 131.00 <strong>dividend</strong> 13-OCT-2018<br />

SURINDER KAUR HARSARN SINGH AWAL H .NO. 500-E DASHMESH INDIANAGAR JANDPUR PUNJAB ROAD KHARAR ROPAR MOHALI PUNJAB 140301 140301 1<strong>2010</strong>70000418015 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEV KUMAR VIDYA RATTAN HOUSE NO 5/15 ADARSH INDIACOLONY RAJPURA PUNJABTOWN RAJPURA PUNJAB PATIALA INDIA 140401 140401 IN30226912743143Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 143.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM SAROOP JATANA TEJBHAN JATANA H.NO.148 I.T.I.ROAD INDIA WARD NO.18 RAJPURA PUNJABTOWN TEH.RAJPURA PATIALA 140401 140401 IN30023912899978Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

BALWANT KAUR UJAGAR SINGH K 31 NEW GENRATION INDIA APPARTMENT PUNJAB ZIRAKPUR ZIRAKPUR PUNJAB PATIALA 140502 140502 1202290000141703 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

NARINDER PAL JAIN GURPARSHAD JAIN B-I-1022 STREET NO 4 INDIA DEEP NAGAR LUDHANIA PUNJAB 141001 LUDHIANA 141001 IN301774<strong>11</strong>722228Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 192.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR JAIN TILAK CHAND JAIN HOUSE NO.1256 STREET INDIA NO.1 INDRA PUNJAB COLONYRAHAON ROAD LUDHIANA LUDHIANA141001 141001 IN30133020069871Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1078.00 <strong>dividend</strong> 13-OCT-2018<br />

PARDEEP KHANNA RAM SAROOP KHANNA 450 LSE BUILDING FEROZE INDIA GANDHI MARKET PUNJAB LUDHIANA PUNJAB LUDHIANA 141001<br />

141001 1202540000001395 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

PRITINDER KAUR MAN MOHAN SINGH C-150 KITCHLU NAGAR INDIA LUDHIANA PUNJAB PUNJAB141001 LUDHIANA 141001 1202540000000<strong>11</strong>0 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 84.00 <strong>dividend</strong> 13-OCT-2018<br />

VEENA KUMARI KRISHAN CHANDER HNO 256 -A RISHI NAGAR INDIALUDHIANA PUNJAB 141001 LUDHIANA 141001 1202540000363761 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

KULWANT KAUR HANSRAJ H NO 393 WARD-47 TEH.LUDHIANA INDIA LUDHIANA PUNJAB PUNJAB 141001LUDHIANA<br />

141001 1204470004351932 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA VASUDEVA DHARAMPAL RAMPAL H NO-9 LIBERTY ENCLAVE INDIAVPO DAAD PUNJAB LUDHIANA PUNJAB 141001 LUDHIANA 141001 1204470003962203 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

GAUTAM CHAWLA BRIJ MOHAN CHAWLA H NO-372 BLOCK-E B INDIA R S NAGAR LUDHIANA PUNJAB PUNJAB 141001 LUDHIANA 141001 1202540000203945 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

SURINDER KAUR SUDARSHAN SINGH GARCHA D/O 83B MADHUBAN INDIA ENCLAVE BAREWAL PUNJAB LUDHIANA PUNJAB 141001 LUDHIANA 141001 1204470001357883 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKHWINDER KAUR MEHAR SINGH WARD NO 4 TOWN PAYAL INDIAC/O PHOTOSTAT PUNJABCENTER MAIN BAZAAR LUDHIANA PUNJAB 141001 1202990000983331 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

JASPREET SINGH AGYAPAL SINGH H.NO-347/61-1-A ADJ.GALI.NO-3 INDIA NEW PUNJAB KARTAR NAGAR LUDHIANA LUDHIANA PUNJAB 141001 141001 1202540000334662 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

KAMTA PARSHAD YADAV RAM SARAN YADAV H.NO. 396 RAILWAY COLONY INDIA NO. 8 SHAM PUNJAB NAGAR LUDHIANA PUNJAB LUDHIANA 141001 141001 1202540000305681 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SAVINDER SINGH AJIT SINGH 552-E BHAI RANDHIR INDIA SINGH NAGAR LUDHIANA PUNJAB PUNJAB 141001LUDHIANA<br />

141001 IN302269<strong>11</strong>817519Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 507.00 <strong>dividend</strong> 13-OCT-2018

JAGJIT SINGH KHAN SINGH HOUSE NO 832 A JAMAIPUR INDIA AWANA PUNJAB LUDHIANA 141002 LUDHIANA 141002 IN30177412728242Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SURINDER KUMAR MONGA CHANAN LAL MONGA H NO-<strong>11</strong>24 PH-2 U/E INDIA DUGRI LUDHIANA PUNJAB 141002 LUDHIANA 141002 1201640000089191 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 315.00 <strong>dividend</strong> 13-OCT-2018<br />

KANTA DEVI MANIHAR LAL H.NO-3144/3 STREET INDIA NO-13 NEW JANTA PUNJAB NAGAR OPP. AKAL SAHAI LUDHIANA CON. SCHOOL LUDHIANA(PB) 141003 141003 IN30<strong>11</strong>271649<strong>11</strong>14Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 310.00 <strong>dividend</strong> 13-OCT-2018<br />

PARMINDER KAUR W O GURJIT SINGH BLOCK 23 H NO 100 MOHAR INDIA SINGH NAGAR PUNJABLUDHIANA 141008 LUDHIANA 141008 IN30184610045619Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGDISH SINGH CHAWLA GIAN SINGH H.NO. 847 B MIG P.H.B. INDIA COLONY JAMALPUR PUNJABLUDHIANA 141010LUDHIANA<br />

141010 IN30184610104051Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

TANMOY CHAKRAVARTY UPENDRA KUMAR CHAKARAVARTY HOUSE NO-744C PHASE-II INDIAURBAN ESTATE PUNJAB BESIDE JAIN PUBLIC SCHOOL LUDHIANA JAMALPUR LUDHIANA 141010 PUNJAB 141010 1202990003741291 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJIV KUMAR SHYAM KISHOR ROY CPL RAJIV KUMAR SEC INDIA MTSER FLT UNIT PUNJAB 9 WING AF AF STN HALWARA LUDHIANA PUNJAB 14<strong>11</strong>06 14<strong>11</strong>06 IN30048413345429Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY SINGH GULAB SINGH 2308 FLT AF AF STN HALWARA INDIA LUDHIANA PUNJAB PUNJAB 14<strong>11</strong>06 LUDHIANA 14<strong>11</strong>06 1304140001241516 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SIDDHARTHA SANKAR SAHU RABINDRA NATH SAHU EMP 749194N SGT SS INDIA SAHU SMQ NO PUNJAB 299 2 OP PO AIR FORCE STN LUDHIANA HALWARA AD LUDHIANA 14<strong>11</strong>06PUNJAB INDIA 14<strong>11</strong>06IN30290247787036Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHANJIT SINGH DALIP SINGH H NO 93 KAILE TEH RAIKOT INDIA DIST LUDHIANA PUNJABLUDHIANA PUNJAB LUDHIANA 14<strong>11</strong>07<br />

14<strong>11</strong>07 1202990005472075 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH BALA CHAMAN LAL W/O B R SARHADI H NO INDIA - 78 NEW MODEL PUNJAB TOWN AMLOH ROAD LUDHIANA KHANNA 141401 141401 IN30220<strong>11</strong>1373669Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KALIA SAT PAL KALIA 45/46 GTB NAGAR BEHIND INDIA PWD REST PUNJAB HOUSE KHANNA 141401 LUDHIANA 141401 IN30177410739619Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 539.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGTAR SINGH NARANG SINGH H NO 737 WARD NO INDIA 25 MALER KOTLA PUNJAB ROAD KHANNA 141401 LUDHIANA 141401 IN30177410899909Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

JASBIR SINGH BOPARAI RAM BHAJAN SINGH GURU ANGAD DEV JI INDIA NAGAR ST NO L PUNJAB 1 AMLOH ROAD NEAR AS GIRLS LUDHIANA COLLEGE GROUND 141401 KHANNA 141401 IN301774<strong>11</strong>314861Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

PARMINDER SINGH GURMAIL SINGH H.NO-23 CHEEMAN TEH.PAYAL INDIA DISTT.LUDHIANA. PUNJAB 141414 LUDHIANA 141414 IN302236<strong>11</strong>484089Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

USHA DEVI VISHWA NATH NEA FEROZE HOSPITAL INDIA KOTKAPURA CHOWK PUNJAB MOGA PUNJAB 142001 MOGA 142001 1203320001429359 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

RENU MALIK BALBIR SINGH BHAGASRA SACRED HEART SCHOOL INDIA DOSA MOGA PUNJAB MOGA PUNJAB 142001 MOGA 142001 1202990005641308 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEV MONGA KRISHAN CHAND MONGA DASHMESH NAGAR DISCO INDIASTREET MONGA PUNJAB PUNJAB 142001 MOGA 142001 1203320003419586 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

DHEERAJ MONGA RAVI RAJ H.NO.-B-9-882/3 5 RAM INDIA GANJ ROAD PUNJAB MOGA PUNJAB 142001 MOGA 142001 IN30236510106107Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

MANDEEP SINGH REHAL PRITAM SINGH H NO 1765/<strong>11</strong> A DASHMESH INDIA NAGAR G PUNJAB T ROAD JAGRAON LUDHIANA MOGAPUNJAB 142026 142026 1202990001798388 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PARVINDER RAJPOOT BALRAJ KUMAR RAJPOOT MOHALLA SIDHUAN DHARAMKOT INDIA DISTT. PUNJAB MOGA PUNJAB 142042 MOGA 142042 IN30236510068015Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

GURMEET SINGH MUKHTIAR SINGH VILLAGE- BEHAK GUJJARAN INDIA TEH ZIRA PUNJAB DISTT- FEROZEPUR PUNJAB MOGA 142044<br />

142044 IN30236510674182Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

JASWANT SINGH HARBHAJAN SINGH H NO 173 WARD <strong>11</strong> ZIRA INDIAFEROZEPUR PUNJAB 142047<br />

MOGA 142047 IN30177414608648Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

HARPREET KAUR MANMOHAN SINGH E 20 RANJIT AVENUE INDIA AMRITSAR 143001 PUNJAB AMRITSAR 143001 IN30177414440337Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 580.00 <strong>dividend</strong> 13-OCT-2018<br />

PREET INDER SINGH ABNASH SINGH BHATIA H NO 81 ANAND AVENUE INDIAAMRITSAR PUNJAB 143001<br />

AMRITSAR 143001 IN30177414926923Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 310.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP GULATI KRISHAN LAL GULATI E-107 RANJIT AVENUE INDIA AMRITSAR 143001 PUNJAB AMRITSAR 143001 IN30039414827778Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRANJOT SINGH BALWANT SINGH H NO 30 DASHMESH INDIA AVENUE (WEST) PUNJAB MUNICIPAL CORPORATION AMRITSAR WARD TEHSIL 143001 AMRITSAR AMRITSAR IN30223612018535Amount 143001<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

KULWANT SINGH AJIT SINGH PLOT NO 31 KOT MAHANA INDIA SINGH TARN PUNJAB TARAN ROAD AMRITSAR AMRITSAR 143001<br />

143001 IN301696<strong>11</strong>321338Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SUNIL SHARMA INDERJIT SHARMA H NO 161 NEW CIVIL INDIA LINES POLICE COMPLEX PUNJAB AJNALA RD AMRITSAR AMRITSAR PUNJAB 143001 143001 1202990004740293 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

AMITPAL SINGH HARJINDER SINGH H.NO- 294-D RANJIT INDIA AVENUE BLOCK PUNJAB NO-D WARD NO-43 AMRITSAR AMRITSAR PUNJAB 143001 143001 1205860000021808 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ARMINDERDEEPKAUR BEDI HARPREET SINGH HOUSE NO 18 PH 1A INDIA GURU NANAK AVENUE PUNJABMAJITHA ROAD AMRITSAR AMRITSAR PUNJAB 143001 143001<br />

1201910101607949 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAT KUMAR RAIGAR RAMESH CHANDRA RAIGAR H NO 2/27 C/BLOCK LANDMARK INDIA NEAR PUNJAB INIFD RANJIT AVENUE AMRITSAR PUNJAB 143001 143001 IN30051310970324Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SATNAM SINGH MULKHA SINGH C 10/1 BEAS HOSPITAL INDIA TEH BABA BAKALA PUNJAB DISTT AMRITSAR BEAS AMRITSAR 143001<br />

143001 IN30070810365722Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

JASPAL KAUR JOHAL PARGAT SINGH JOHAL V AND PO WADALA JOHAL INDIA DISTT AMRITSAR PUNJAB 143<strong>11</strong>3 AMRITSAR 143<strong>11</strong>3 IN30133018087406Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 54.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJINDER BALA NAVNEET H NO B-1/<strong>11</strong>94 GALI INDIA LEHRI WALI MOHALLA PUNJABNANKSAR TARN TARAN AMRITSAR AMRITSAR PUNJAB 143401 143401<br />

1203000000156131 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SARWAN SINGH PIARA SINGH H NO-157 W NO-<strong>11</strong> PATTI INDIAAMRITSAR PUNJAB 143416 AMRITSAR 143416 1203320003708072 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

PARMJIT KAUR SH AMIR SINGH HOUSE NO- 230/1/3 INDIA PATTI DISTT- TARN- PUNJAB TARAN PUNJAB 143416AMRITSAR<br />

143416 IN30231610185279Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA RAJINDER KUMAR C/O RAJINDER KUMAR INDIA S/O BALDEV RAJ PUNJAB JULKA NEAR SULAKSHAN AMRITSAR SOAP FACTORY BATALA 143505 PUNJAB 143505 1<strong>2010</strong>90000864269 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH KUMAR MAHAJAN RATTAN CHAND MAHAJAN H.NO.25 W.NO.19 GALI INDIA JAINA BATALA PUNJAB 143505 AMRITSAR 143505 IN30169610887917Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RAKESH KUMAR RAJ KUMAR KAILASH BHAWAN OUTSIDE INDIA BHANDARI PUNJAB GATE GURDASPUR BATALA AMRITSAR PUNJAB 143505 143505 IN30231620002322Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

BALKAR CHAND SAIN DASS KRISHNA NAGAR QADIAN INDIAGURDASPUR PUNJAB 143516 AMRITSAR 143516 1205350000209252 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

GOBIND AGGARWAL SHAMSUNDER AGGARWAL HOUSE NO 46 WARD INDIA 6 MUGRALA ROAD PUNJAB KOTHE JATTAN DINANAGAR AMRITSAR PUNJAB 143531 143531 1304140000680026 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 137.00 <strong>dividend</strong> 13-OCT-2018<br />

BALVINDER SINGH JAGGI CHAJJU TAM JAGGI VILL. JHELA AMDA SHAKARGARH INDIA P O PUNJAB SEHORA KHURD TEH PATHANKOT AMRITSAR GURDASPUR PUNJAB 143534 143534 1203800000016<strong>11</strong>9 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

SATESHWAR SINGH TEJBIR SINGH 49 EKTA VIHAR VILL.- INDIA KINGRA TEH.- JALANDHAR-I PUNJAB DISTT.- JALANDHAR JALANDHAR 144001 144001 IN30105510134052Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJIT SINGH NIRANJAN SINGH H NO 787 GALI RAJPUTTAN INDIA MODEL HOUSE PUNJAB JALANDHAR PUNJAB JALANDHAR INDIA 144001 144001 IN30226912380627Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENU SIKKA ANIL KUMAR H NO 449 NEW NEW INDIA GURU TEG BAHADUR PUNJAB NAGAR JALANDHAR JALANDHAR 144001<br />

144001 IN30039416982244Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJIT KAUR BALDEV SINGH H.NO.-121 GURJAIPAL INDIA NAGAR JALANDHAR PUNJAB144001 JALANDHAR 144001 IN30236510614870Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 96.00 <strong>dividend</strong> 13-OCT-2018<br />

MONA JAIN ASHOK JAIN 36 BANK COLONY MITHAPUR INDIA ROAD JALANDHAR PUNJAB 144001 JALANDHAR 144001 IN30105510576626Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PALWINDER SINGH GURDIAL SINGH H NO 122 GATE NO 4 INDIA NEAR PAP MADIR PUNJAB P A P LINE JALANDHAR 144001 JALANDHAR 144001 IN30177416189971Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHU RANI KHARATI LAL NO 4 AMAR GARDEN INDIA JALANDHAR CITY PUNJAB 144001<br />

JALANDHAR 144001 IN30169610807504Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 219.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY JASWAL GIRHARA SINGH MANJ 80 DEFENCE COLONY INDIA JALANDHAR PUNJAB 144001<br />

JALANDHAR 144001 1204910000049475 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT SHARMA SHARMA DAVINDER KUMAR SHARMA N.L. 136 MOHHALLA INDIA MAHINDRU JALANDHAR PUNJAB PUNJAB 144001 JALANDHAR 144001 1<strong>2010</strong>90001994995 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

HARJINDER SINGH SURINDER SINGH 78 MANN NAGAR WADALA INDIA CHOWK PUNJAB JALANDHAR PUNJAB 144001 JALANDHAR 144001 1301760000495427 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

KULJIT SINGH MAKHAN SINGH HOUSE 330 URBAN ESTATE INDIA PH - 2 NR PUNJAB SINGH SABHA GURUDWARA JALANDHAR PUNJAB 144001 IN30226910785045Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 196.00 <strong>dividend</strong> 13-OCT-2018<br />

KHAJAN SINGH PARTAP SINGH B 21/448 BAGICHI HETRAN INDIA SIRHIND ROAD PUNJAB M PATIALA 144001 JALANDHAR 144001 IN30177412823512Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

MUNISH GUPTA ASHOK KUMAR 6 / 180 DANA MANDI INDIA JALANDHAR PUNJAB 144001<br />

JALANDHAR 144001 IN302269<strong>11</strong>912133Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 98.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ KUMAR RAM RATTAN 105/3 NEW SURAAJ INDIA GANJ NEAR JANTA PUNJAB CLINIC JALANDHAR PUNJAB JALANDHAR 144001 144001 IN30169610919606Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 442.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR KHANNA OM PARKASH KHANNA <strong>11</strong>4 GURU TEGH BAHADUR INDIA NAGAR JALANDHAR PUNJAB 144003 JALANDHAR 144003 IN30039415220000Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 180.00 <strong>dividend</strong> 13-OCT-2018<br />

BRIJ MOHAN SEHGAL MUNI LAL SEHGAL H.NO 798/5 HOUSING INDIA BOARD COLONY PUNJAB G.T.B- NAGAR JALANDHAR JALANDHAR PUNJAB 144003 144003 1<strong>2010</strong>90004348024 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 106.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR VINOD KUMAR HNO 30 31 66 67 STREET INDIANO 13 SADAR PUNJAB BAZAR JALANDHAR CANTT JALANDHAR 144005 144005 IN30018312220213Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

SUNITA GUPTA RAJESH GUPTA MOHALLA GURUNANAKPURA INDIA NAKODAR PUNJAB 144040<br />

JALANDHAR 144040 IN30184610305782Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

POONAM KANWAR JAGDEV SINGH JASWAL H NO 102 GREEN PARK INDIA JALANDHAR PUNJAB PUNJAB144100 JALANDHAR 144100 1202300000688644 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 45.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH BHADAURIA JADUNATH SINGH BHADUARIA NO 4 A/M MESS AIRCRAFT INDIA TECH SGN PUNJAB C/O 8 WG AF STN JALANDHAR JALANDHAR 144103 144103 IN30290243044849Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

NIRANJAN KUMAR CHANDRADEO YADAV KRAS 1R 2210 SQN AFS INDIA ADAMPUR IN PUNJAB VAYU VIHAR JALANDHAR PUNJAB JALANDHAR 144103 144103 IN30051318344468Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SATWANT SINGH GURMUKH SINGH VPO MIANI W NO 3 INDIA HOSHIRPUR 144202 PUNJAB JALANDHAR 144202 IN30<strong>11</strong>4310072784Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR DEVINDER KUMAR H NO-40 VILL BAHDIWALA INDIA TEH DASUYA PUNJAB HOSHIARPUR 144205 JALANDHAR 144205 IN30039416368694Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT NANDA JIWAN KUMAR NANDA H.NO. 71 WARD NO. INDIA 13 MISHAN ROAD PUNJAB TEH- DASUYA HOSHIARPUR JALANDHAR PUNJAB 144205 144205 1201910100286839 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

KULDIP BHUSHAN SH KHARAITI RAM BAZAR SURAJAN V & INDIA PO HARIANA DIST PUNJAB HOSHIARPUR 144208 JALANDHAR 144208 007144 DVR00572Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 99.00 <strong>dividend</strong> 13-OCT-2018<br />

MUNISH KUMAR SHARMA NOT AVAILABLE 1357 SECTOR 1 TALWARA INDIA TALWARA PUNJAB 144216 JALANDHAR 144216 1203320005217201 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEV KUMAR PIARA LAL SABZI MANDI MAIN MARKET INDIA DISTT.- PUNJAB HOSHIARPUR TALWARA PUNJAB JALANDHAR 144216 144216 1202540000088152 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY SHARMA BACHITTER VIR SHARMA MOHALLA SHUKLA HADIABAD INDIA PHAGWARA PUNJABKAPURTHALA 144401 KAPURTHALA 144401 IN30105510764654Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDER MOHAN UDHAM LAL BXL/280 PREM NAGAR INDIA GALI NO. 3 PHAGWARA. PUNJAB 144401 KAPURTHALA 144401 IN30015910633787Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 419.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHU SHARMA ASHOK KUMAR HOUSE NO- B- 8/ 150 INDIA VILL BOPARAI TEH- PUNJAB PHILLAUR DIST- JALANDHAR KAPURTHALA PUNJAB 144409 144409 IN30096610527940Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KARNAIL SINGH HARBHAJAN SINGH VPO MANDHALI PO BANGA INDIA DISTT. NAWANSHAHR PUNJAB PHAGWARA PUNJAB NAWANSHAHR 144504 144504 1<strong>2010</strong>90000907464 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJIV KUMAR JATINDER KUMAR H.NO. 475 WARD NO. INDIA 3 GARHSHANKAR PUNJAB DIST. HOSHIARPUR PUNJAB NAWANSHAHR 144527 144527 1202990000024680 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 97.00 <strong>dividend</strong> 13-OCT-2018<br />

BALWINDER KAUR RANJIT SINGH 40 GERMANY DASS PARK INDIAKAPURTHALA PUNJAB 144601<br />

KAPURTHALA 144601 IN30105510727598Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 420.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDAN PURI SATISH PURI CHOPRA STREET OPP INDIA DMC SHOP SADAR PUNJAB BAZAR KAPURTHALA 144601 KAPURTHALA 144601 IN30177414025462Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGMOHAN KUMAR MOHINDER KUMAR H NO 14 ADRASH COLONY INDIAWARD NO PUNJAB 1 KAPURTHALA 144601 KAPURTHALA 144601 IN301696<strong>11</strong>998072Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJIV KUMAR GULERIA SATYA PAL CHAND QTR 682 C RCF TYPE II INDIA KAPURTHALA PUNJAB 144601 KAPURTHALA 144601 1202990003008878 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 192.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVKI DEVI JAGAT RAM H NO 399 URBAN ESTATE INDIAPHAGWARA PUNJAB 144632<br />

KAPURTHALA 144632 IN30281410480944Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

BANWARI LAL MADAN LAL DHILWAN M S V R GIFT INDIA CENTRE KAPURTHALA PUNJAB PUNJAB 144804 JALANDHAR 144804 1201860000271491 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SURESH KUMAR MANOHAR LAL H.NO.150 W.NO.3 MOHALLA INDIA GHARHTHOLI PUNJAB PATHANKOT TEH PATHANKOT GURDASPUR DISTT GURDASPUR 145001 PATHANKOT 145001 IN30023913302074Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ SHARMA JATINDER KUMAR HOUSE NO 305 DEFENCE INDIACOLONY CHATWAL PUNJAB TEH PATHANKOT 145001 GURDASPUR PATHANKOT 145001 IN30160410651013Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVANI DAR ANIL KUMAR DAR KANSHI NAGAR DALHOUSIE INDIA ROAD PATHANKOT PUNJAB PUNJAB 145001GURDASPUR<br />

145001 1205760000004342 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 298.00 <strong>dividend</strong> 13-OCT-2018<br />

WILLIAM SOHAN LAL 1091 LANE- 2 RAM SHARNAM INDIA COLONY PUNJAB DALHOUSIE ROAD PATHANKOT GURDASPUR PUNJAB 145001 145001 1202890000665703 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

DANESH KUMAR JAGDISH RAJ H NO 60 WARD NO 5 INDIA MOHALLA RAMPURA PUNJAB PATHANKOT PUNJAB GURDASPUR 145001<br />

145001 1203000000462577 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

NEELAM DINESH KUMAR HOUSE. NO. 60 WARD INDIA NO-5 MOHALLA PUNJAB RAMPURA PATHANKOT PUNJAB GURDASPUR 145001 145001 1205760000002573 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

HARMESH CHANDER MAHAJAN MANGAT RAM MAHAJAN KHANPUR CHOWANK INDIA SUJJANPUR ROAD PUNJAB NEAR DR. SAINI PATHANKOT GURDASPUR PUNJAB 145001 145001 1201320000150<strong>11</strong>6 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 190.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASHI SHARMA VED PARKASH GALI NO.2 ADARSH AVENUE INDIA NR RANDHAWA PUNJABTENT HO. PATHANKOT GURDASPUR PUNJAB 145001 145001 1204720000151046 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 630.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHIL KUMAR SHARMA GIAN CHAND SHARMA B-23/160 GALI SARASWATI INDIA MODEL SCHOOL PUNJABSAINGARH PATHANKOT GURDASPUR PUNJAB 145001 145001 1205760000005122 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

HARINDER SINGH CHEEMA AVTAR SINGH ACCOLADE FARMS H.NO.92 INDIA JHANJELI PUNJAB TH.PATHANKOT DT.GURDASPUR GURDASPUR PATHANKOT PUNJAB 145001 145001<br />

1202540000301613 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ROOP LAL SH KUNJ LAL MOHALLA PREM NAGAR INDIA PATHANKOT PUNJAB PATHANKOT PUNJAB 145001 GURDASPUR 145001 IN30231610274312Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK SHARMA CHAMAN LAL SHARMA NEAR U B D C COLONY-3 INDIA VILL.- PARWAL PUNJAB TEHSIL- PATHANKOT 145025 GURDASPUR 145025 IN30105510604058Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>2.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA KALI ROY NIRMAL KUMAR ROY ITD CEMENTATION INDIA INDIALTD AA027/PATHANKOT PUNJAB VARDAN RESORT GURDASPUR NEAR SHIVSHAKTI 145101 ELECTRICLES PATHANKOT IN30051317503427Amount PUNJAB 145101 <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ROHIT CHOPRA RAKESH CHOPRA B-3/<strong>11</strong>0/1 HOSHIARPUR INDIA146001 PUNJAB HOSHIARPUR 146001 IN301774<strong>11</strong>224261Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SHRI NATH TEWARI JAGAN NATH TEWARI B-1 MCH 1094/ 1 BHRIGU INDIAVIHAR BIRBAL PUNJAB NAGAR HOSHIARPUR 146001 HOSHIARPUR 146001 IN30160410102275Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

BUTA RAM RAM DASS BAJWARA ROAD BULLANWARI INDIA CIVIL LINES PUNJAB HOSHIARPUR 146001HOSHIARPUR<br />

146001 IN30177413729926Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJNI BALA JAGDISH KUMAR VPO SAILA KHURD DISTT INDIA HSP NEAR GOVT PUNJAB ELEMANTORY SCHOOL HOSHIARPUR 146001 146001 IN30154931826809Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

PUNEET KUMAR OM PARKASH B-5/5 MOH KASHMIRI INDIA VPO HARIANA PUNJAB DIST HOSHIARPUR 146001HOSHIARPUR<br />

146001 IN30039416489886Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PRITHVIPAL SINGH BAHADUR SINGH VPO- BASSI DAULAT KHAN INDIA HOSHIARPUR PUNJAB (PUNJAB) 146001 HOSHIARPUR 146001 IN302<strong>11</strong>310075301Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

PUNEET KUMAR CHAUDHARY SH OM PARKASH CHAUDHARY MAHALLA KASHMIRI INDIA VILLAGE & POST PUNJAB OFFICE HARIANA DISTT HOSHIARPUR HOSHIARPUR 146001 PUNJAB 146001 1201750000029350 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ SHARMA RAJNI KANT SHARMA SANTOKH NAGAR ST INDIA NO 2 OPP DEEP PUNJAB NAGAR PHAGWARA ROAD HOSHIARPUR PUNJAB 146001 1203350300367893 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 270.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT BASSI KISHAN CHAND BASSI HOUSE NO 294 GOBIND INDIA STREET TANDA PUNJAB HOSHIARPUR PUNJAB 146001 HOSHIARPUR 146001 1205180000001251 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHA RAJESH SHARMA 1323/13 GALI NO 3 BABA INDIABUDHAJI NAGAR PUNJAB DAKOHA JALANDHAR HOSHIARPUR 146001<br />

146001 IN30160410065029Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

HARVINDER SINGH RACHPAL SINGH B 20 / 232 GURU NANAK INDIANAGAR HOSHIARPUR PUNJAB PUNJAB 146001 HOSHIARPUR 146001 IN30160410270994Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

DIMPLE SHARMA AYODHIA NATH H.NO.250 NEW MEHAR INDIA SINGH COLONY PUNJAB PATIALA TEH. PATIALA DISTT PATIALA PATIALA 147001 147001 IN302236<strong>11</strong>598126Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

JASWANT SINGH SATNAM SINGH DWARKA MARKET ADALAT INDIA BAZAR PATIALA PUNJAB147001 PATIALA 147001 IN30177412241414Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SUDESH KUMARI GUPTA ANIL GUPTA 87 NEW MEHAR SINGH INDIA COLONY PATIALA PUNJAB 147001<br />

PATIALA 147001 IN30047642897612Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 84.00 <strong>dividend</strong> 13-OCT-2018<br />

NAZAR SINGH CHARAN SINGH C/O PUNJAB AGRI IMP INDIA PATIALA GATE PUNJAB PATIALA 147001 PATIALA 147001 IN30039416348836Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHIT KAPOOR VIJAY KAPOOR H NO 326/A STREET NO INDIA 7 ADARSH COLONY PUNJABBEHIND THAPAR COLLEGE PATIALA PATIALA 147001 147001 IN30223610359986Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SWARAN SINGH GURDIT SINGH H NO <strong>11</strong>0 URBAN ESTATE INDIAPHASE 3 PATIALA PUNJAB147001 PATIALA 147001 IN30177413275457Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH GUPTA KARNAIL SINGH H NO 433 D AZAD NAGAR INDIASARHAND ROAD PUNJABPATIALA PUNJAB 147001 PATIALA 147001 IN30021415778265Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SHALINI DHARMANI RAJINDER KAPAMTIA H.NO.46 BACHITAR NAGAR INDIA PATIALA PUNJAB 147001 PATIALA 147001 1204720000158533 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

JASPAL SINGH DALIP SINGH JATTAN WALA CHONTRA INDIAPATIALA PUNJAB 147001<br />

PATIALA 147001 1203900000045928 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

LALCHAND NOT AVAILABLE H NO 3/58 TELIAN GALI INDIA DHOBI GHAT PUNJAB PATIALA PUNJAB 147001 PATIALA 147001 1201320000917447 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

BALJIT SINGH SHAMSHER SINGH HNO 41 ROSE AVENUE INDIA PATIALA PUNJAB PUNJAB 147001<br />

PATIALA 147001 1204470003408096 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SURINDER PAL SINGH NIRANJAN SINGH H NO 29/21 ANAND INDIA NAGAR B PATIALA PUNJAB PATIALA PUNJAB 147001 PATIALA 147001 1204470003077467 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RULDA SINGH BABU SINGH 60 II NEW GRAIN MARKEET INDIA PATIALA PUNJAB PATIALA PUNJAB 147001 PATIALA 147001 1204470001368836 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MANPREET SINGH HARBANS SINGH 30 PHULKIAN ENCLAVE INDIA PATIALA PATIALA PUNJAB PUNJAB 147001 PATIALA 147001 1204470003061541 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 134.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAGWANT SINGH DIDAR SINGH VILL DHANGERA TEH INDIA NABHA PO AGOUL PUNJAB PATIALA PUNJAB 147001 PATIALA 147001 1304140005381651 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMIT SINGH AMRIT PAUL SINGH 106 OLD CANTT PATIALA INDIAPUNJAB 147001 PUNJAB PATIALA 147001 IN30051314487<strong>11</strong>2Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK PURI PREM KRISHAN PURI 38 DOCTORS ENCLAVE INDIA STADIUM ROAD PUNJAB PATIALA PUNJAB 147001 PATIALA 147001 IN302269<strong>11</strong>894181Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

TARSEM CHAND SHARMA SADHU RAM NO 292 2-B GHUMAN INDIA NAGAR SIRHIND PUNJAB ROAD 147001 PATIALA 147001 IN30023912983970Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BALJIT SINGH GIAN SINGH 131 GALI NO 1 GURBAX INDIA COLONY PATIALA PUNJAB 147002<br />

PATIALA 147002 IN30177412998839Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018

PREM LATA GOYAL RAJINDER KUMAR GOYAL H.NO.- 566 PHASE - 2 INDIA URBAN ESTATE PUNJAB PATIALA PUNJAB 147002 PATIALA 147002 IN30236510653109Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM NARESH RAM PARSHAD H NO 15 ST NO 1 BAJWA INDIA COLONY NEAR PUNJAB BYE PASS PATIALA PUNJAB PATIALA 147003 147003 1202990004161276 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

TEJ SINGH BRAR MOHINDER SINGH BRAR 146 NEAR BHADSON INDIA ROAD PREM NAGAR PUNJAB PATIALA 147004 PATIALA 147004 IN30223610381810Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

GURPREET KAUR KHAIRA MANDEEP SINGH KHAIRA ST NO 7 NEW PATEL NAGAR INDIA NABHA DIST PUNJAB PATIALA 147201 PATIALA 147201 IN30223610564456Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

DEEPAK KUMAR MAHENDRA SINGH C/O KAMDHANU ISPAT INDIA LTD H NO <strong>11</strong>4 PUNJAB SUBHASH NAGAR SHIV MANDIR FATEHGARH MANDI SAHIB GOBINDGARH 147301MANDI GOBINDGARH IN302236<strong>11</strong>664153Amount PUNJAB INDIA 147301 <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

HARPREET KAUR PARAMJIT SINGH HNO 254 HAR GOBIND INDIA PURA COLONY PUNJAB HARI PURA ROAD NO 5 SANGRUR SANGRURTEH SANGRUR 148001 DISTT SANGRUR SANGRUR IN30169612183269Amount 148001<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

JASDEV SINGH TRILOCHAN SINGH SEKHON SANT ATTER SINGH NAGAR INDIA ST. NO. 5 PUNJAB H. NO. 507 BARNALA ROAD SANGRUR DISIT SANGRUR SANGRUR 148001 PUNJAB 148001 1202540000197341 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

GURPREET SINGH SARWINDER SINGH H.NO.389 B DASMESH INDIA NAGAR W.NO.9 PUNJAB SANGRUR PUNJAB 148001 SANGRUR 148001 1202540000186078 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 307.00 <strong>dividend</strong> 13-OCT-2018<br />

SURINDER KAUR JAGIR SINGH HOUSE NO 245 VILL INDIA AKBARPUR TEH PUNJAB MALERKOTLA DIST SANGRUR SANGRUR AHMEDGARH PUNJAB 148021 148021<br />

1203440000192477 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ARVIND SHARMA SOHAN LAL SHARMA STAFF COLONY MILLGILLANDERS INDIA ARBUTHNOT PUNJAB AND CO.LTD V.AKBARPUR SANGRUR P.O ROHIRA 148023 NR AHH. MALERKOTLA 148023 IN302236<strong>11</strong>926309Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

AVTAR SINGH KARNAIL SINGH 733 KRISHNA COLONY INDIA GREEN HOTEL PUNJAB STREET MALERKOTLA MALERKOTLA SANGRURPUNJAB 148023 148023 IN30051316202990Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASHI BALA KRISHAN KUMAR HARI CHAND S/O BABU INDIA RAM VILL-KUTHALA PUNJABTEH.MALERKOTLA SANGRUR 148023<br />

148023 IN302236<strong>11</strong>581616Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR ASHOK KUMAR C/O ASHOK TRADING INDIA CO TAGORE BASTI PUNJAB SUNAM DISTT SANGRUR SANGRUR SUNAM PUNJAB 148028 IN30226910715653Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 49.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH SINGH BALAK RAM MT SECTION AIR FORCE INDIA STATION BARNALA PUNJAB148101 SANGRUR 148101 IN30039416346148Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DEZY DEVI RAMCHANDRA CHAUDHARY MT SECTION AIR FORCE INDIA STATION BARNALA PUNJAB148101 SANGRUR 148101 IN30039416549238Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 99.00 <strong>dividend</strong> 13-OCT-2018<br />

PUSHPA MISHRA RAM KUMAR SHUKLA AIR FORCE STATION BARNALA INDIA BARNALA PUNJAB BARNALA 148101 SANGRUR 148101 IN30177413693984Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ KUMAR BHARDWAJ SH TARSEM LAL HOUSE NO. 1080 STREET INDIANO. 2 K. C. PUNJAB ROAD BARNALA BARNALA SANGRUR PUNJAB 148101 148101 1203590000013141 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

ASHA RANI AMAR NATH MOHALLA DHILWAN INDIA BHADAUR SEHNA PUNJAB TAPA BHADAUR PUNJAB SANGRUR 148102<br />

148102 1202990005353528 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

BHUPESH KUMAR SHARMA RAJESH KUMAR SHARMA H. NO. 5588 MOHALLA- INDIA PUJAN WALA PUNJAB BATHINDA 151001 BATHINDA 151001 IN30165310240214Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASHI BHUSHAN PAWAN KUMAR JINDAL H.NO.-833/B1 KALKATTE INDIAWALI GALI USHA PUNJAB MACHINE WALI GALI BATHINDA AMRIK SINGH ROAD GOLE 151001 DIGGI BATHINDA 151001 IN30236510638292Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJIV GOYAL SURAJ BHAN GOYAL C/933 TYPE 3 G N D T INDIA P THERMAL COLONY PUNJAB BATHINDA 151001 BATHINDA 151001 IN30177413564190Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

BIMLA DHARAM CHAND H.NO. 22792 GALI NO. INDIA <strong>11</strong>/19 POWER PUNJAB HOUSE ROAD BATHINDA 151001 BATHINDA 151001 IN30023913468533Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA RANI MAHINDER KUMAR 13713 ST NO 4 GANESHA INDIABASTI BATHINDA PUNJABBATHINDA PUNJAB 151001 BATHINDA 151001 1204470004842506 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH KUMAR ROSHAN LAL H NO 362 KAMLA NEHRU INDIACOLONY BATHINDA PUNJAB PUNJAB 151001 BATHINDA 151001 1304140006674697 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SAURABH BANSAL RAVINDER KUMAR BANSAL S/O SH RAVINDER NO INDIA 892 ST NO 4 SHAKTI PUNJAB NAGAR BATHINDA PUNJAB BATHINDA 151001 151001 1204470003876325 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

AVINASH GARG SH PREM NATH GARG HOUSE NO- 03 KAMLA INDIA NEHRU MARKET PUNJAB BHATINDA 151001 BATHINDA 151001 IN30231610136710Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

VARINDER KUMAR HANS RAJ H.NO. 8624 WARD NO. INDIA 14 BATHINDA PUNJAB 151001 BATHINDA 151001 IN30236510833030Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

MEGH NATH GOYAL SH DEVI DAYAL GOYAL HOUSE NO 839A SHASTRI INDIA STREET AMRIK PUNJAB SINGH ROAD BATHINDA.(PB) BATHINDA . 151002 151002 IN30088814352322Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

KANCHAN DEVINDER KUMAR C/O SHIVA INVESTMENT INDIA SHOP NO -263 PUNJAB ANAJ MANDI MANSA (PB) BATHINDA . 151005 151005 IN30<strong>11</strong>2716120625Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

HARI MOHAN PUNETHA SH NAND KISHOREPUNETHA 240 SI AIR FORCE 34 WING INDIA AIR FROCE PUNJAB C/O 56 APO BATHINDA 151201 BATHINDA 151201 IN30231610136182Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RENU GOYAL DEVINDER GOYAL C/O.BRIJ LAL GOYAL W4/412 INDIA JATON PUNJAB FARIDCOT FARIDCOT PUNJAB BATHINDA 151202 151202 12012<strong>11</strong>400024017 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PIYUSH GOYAL AJAY KUMAR GOYAL HERA SINGH NAGAR INDIA MAIN TOWER NEAR PUNJAB PSEB BOARD KOTKAPURA BATHINDA 151204 151204 IN30<strong>11</strong>4310588320Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SURINDER KUMAR RAMESH KUMAR HOUSE NO B IX 798 MAKHIJA INDIA STREET PUNJAB MOHALLA KHADIAN SURGAPURI BATHINDA UPL KOTKAPURA 151204 PUNJAB 151204 1204470000734756 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 253.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVINDER KUMAR HARBANS LAL H NO 104 WARD NO INDIA 7 BUDHLADA BUDHLADA PUNJAB PUNJAB INDIA 151502 BATHINDA 151502 IN30226912645985Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 109.00 <strong>dividend</strong> 13-OCT-2018<br />

HARMANDEEPSINGH SIDHU UTTAM SINGH SIDHU BEHIND SIDHU NURSING INDIAHOME LINK PUNJAB ROAD MANSA 151505 BATHINDA 151505 IN30302854479473Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

INDERJIT KUMAR PIARA LAL KHAD WALI STREET MANSA INDIA MANSA MANSA PUNJAB PUNJAB 151505 BATHINDA 151505 1204470001356214 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA TIRLOK JINDAL RAM NIWAS THE MALL INDIA FEROZEPUR 152002 PUNJAB FIROZPUR 152002 IN30184610315413Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ SETHI SH BALDEV RAJ SETHI H.NO 859/ 78 EKTA NAGAR INDIA FEROZEPUR PUNJAB CITY. 152002 FIROZPUR 152002 IN30178220008612Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM KUMARI SHIV NARAYAN SHARMA HOUSE NO 39 STREET INDIA NO 1 WARD NO PUNJAB 6 FEROZEPUR PUNJAB 152002 FIROZPUR 152002 IN301696<strong>11</strong>714149Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

DEEPAK GUPTA MOHINDER PAL GUPTA R/O HNO 423 MINI AZAD INDIANAGAR OPP PUNJAB JOSHI PALACE FEROZPUR FIROZPUR FEROZPUR 152002 152002 IN30021414032847Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SAHIL DHINGRA ASHWANI DHINGRA H NO 56 MODEL TOWN INDIA FEROZEPUR PUNJAB PUNJABINDIA 152002 FIROZPUR 152002 IN30226912819995Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 49.00 <strong>dividend</strong> 13-OCT-2018<br />

GURINDER SINGH GURBAX SINGH S/O GURBAX SINGH VILL INDIA LOHARA TEH PUNJAB GIDDERBAHA MUKTSAR MUKTSAR PUNJAB 152106 152106 1204470004741670 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARAM VIR JAIN GURDEV DASS JAIN WARD NO 5 409 MALOUT INDIA MALOUT PUNJAB PUNJAB152107 MUKTSAR 152107 1204470005374041 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

AKALJEET KAUR INDER SINGH VPO FATEH PUR MANNIAN INDIA WALA TEH PUNJAB MALOUT MALOUT PUNJAB MUKTSAR 152107 152107 1204470005101301 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

GULSHAN KUMAR BHATEJA BAL KRISHAN BHATEJA B/I/4384 14 BEHIND INDIA BUS STAND ABOHAR PUNJAB 152<strong>11</strong>6<br />

MUKTSAR 152<strong>11</strong>6 IN30133019727615Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVANI GARG GEETA RAM GARG H NO 1058 STREET NO INDIA 3 MEWA MARKET PUNJAB ABOHAR 152<strong>11</strong>6 MUKTSAR 152<strong>11</strong>6 IN30177412570479Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

NAROTAM SINGH BHAJAN SINGH STREET NO 2 EKTA COLONY INDIA SITTO ROAD PUNJAB ABOHAR 152<strong>11</strong>6 MUKTSAR 152<strong>11</strong>6 IN30177412319845Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

OM PARKASH DODA MILKH RAJ HOUSE NO. 93/1996A INDIA ABOHAR ABOHAR PUNJAB PUNJAB 152<strong>11</strong>6 MUKTSAR 152<strong>11</strong>6 1201910100262577 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHWANI KUMAR WATTS JASRAJ WATTS NEW SURAJ NAGRI GALI INDIA NO 1 WARD PUNJAB NO 14 CHOWK 2ND H NO B MUKTSAR IV 236 ABOHAR PUNJAB 152<strong>11</strong>6 152<strong>11</strong>6<br />

1201910101435681 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PINKI UMMED PARKASH H NO-1746 WARD NO-21 INDIAABOHAR DISTT-FEROZEPUR PUNJAB ABOHAR MUKTSAR PUNJAB 152<strong>11</strong>6 152<strong>11</strong>6 1206850000043237 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJU BALA DULI CHAND H NO B 4/1062 NEAR INDIA GURUDWARA AZIMGARH PUNJAB TEH ABOHAR FEROZEPUR MUKTSAR 152<strong>11</strong>6 152<strong>11</strong>6 IN30177413313649Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

DEV AHUJA SOM PARKASH II KALPNA COLONY COMPLEX INDIA ABOHAR PUNJAB 152<strong>11</strong>6 MUKTSAR 152<strong>11</strong>6 IN30226910799694Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM SUNDER JAGANNATH SE L SQUADRON ELECT INDIA 12 WING AF STN CHANDIGARH UNION TERRITORY CHANDIGARH 160003 160003 1304140001337137 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGWINDER KAUR MADAN AVTAR SINGH REKHI HOUSE NO.1749 SECTOR-4 INDIA CHANDIGARH CHANDIGARH U.T 160004 CHANDIGARH 160004 1204790000048154 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUPAMA SINGH ANAND PRAKASH SAH SCO 183 184 SCTOR 9 INDIA C MADHY MARG CHANDIGARH ABOVE BRITISH LIBRAYE CHANDIGARH U T 160009 IN30021412887752Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH CHAND JYOT PARSHAD 888 HOUSING BOARD INDIA COLONY DHANAS CHANDIGARH 160014 CHANDIGARH 160014 IN30093<strong>11</strong>0014236Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHINDER PRATAP SINGH S SUCHA SINGH H NO 1210 SECTOR 33 INDIA C CHANDIGARH CHANDIGARH 160020<br />

CHANDIGARH 160020 IN30047641332496Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 184.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVINDER KUMAR DHANI RAM H.NO.2346 SECTOR-20 INDIA C CHANDIGARH CHANDIGARH UT 160020<br />

CHANDIGARH 160020 IN302269<strong>11</strong>766742Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH KUMAR KALASH PATI HOUSE NO 129 SECTOR INDIA 15 A CHANDIGARH CHANDIGARH U T 160021 CHANDIGARH 160021 1202290000135419 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH KAUR MANMOHAN SINGH HOUSE NO 442 B SECTOR INDIA61 KAJHERI CHANDIGARH U T 160021CHANDIGARH<br />

160021 1202290000126201 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVENDRA KUMAR TALWAR SH KHUSHI RAM TALWAR 3289 (SECOND FLOOR) INDIA SECTOR 21-D CHANDIGARH 160022 CHANDIGARH 160022 D00109 DVR01432Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 242.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVENDRA KUMAR TALWAR KHUSHI RAM HOUSE NO. 3289 SECTOR INDIA21-D CHANDIGARH UT 160022 CHANDIGARH 160022 12024<strong>2010</strong>0168501 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 246.00 <strong>dividend</strong> 13-OCT-2018<br />

NARESH JUNEJA G D JUNEJA # 3628 SECTOR 23-D INDIA CHANDIGARH U.T CHANDIGARH 160023<br />

CHANDIGARH 160023 1203500000081960 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

USHA GUPTA SHIV PAL GUPTA 3323 FIRST FLOOR SECTOR INDIA 32/D CHANDIGARH 160032 CHANDIGARH 160032 IN30223610646817Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMANJEET SINGH SURMAKH SINGH H NO 2027/1 SECTOR INDIA 37C CHANDIGARH CHANDIGARH 160036<br />

CHANDIGARH 160036 IN30051317227142Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

DISHA SHARMA DINESH KUMAR SHARMA HOUSE NO.2666 SECTOR-37 INDIA C CHANDIGARH CHANDIGARH U.T 160037 CHANDIGARH 160037 1204790000025827 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 52.00 <strong>dividend</strong> 13-OCT-2018<br />

TRIPTA JUNEJA ABNASH CHANDER JUNEJA H NO 1498 SECTOR 50 INDIA PROGRESSIVE CHANDIGARH SOC CHANDIGARH 160047CHANDIGARH<br />

160047 IN30047642788457Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SURINDER KUMAR PANNA LAL BANSAL 160-B KENDRIYA VIHAR INDIA SECTOR 48-B CHANDIGARH 160047 CHANDIGARH 160047 IN300<strong>11</strong>810740622Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BALWINDER KAUR GURBACHAN SINGH H NO 2521 SECTOR 47 INDIA C CHANDIGARH CHANDIGARH PUNJAB 160047 CHANDIGARH 160047 IN30021414309470Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRPAL SINGH RUP SINGH H NO 820 BLOSSOM SECIETY INDIA SECTOR CHANDIGARH 48 A CHANDIGARH U T 160047 CHANDIGARH 160047 1202290000044781 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

KAKA SINGH DALJIT SINGH HE-1202 PHASE I MOHALI INDIADIST - ROPAR CHANDIGARH (PUNJAB) 160055 CHANDIGARH 160055 K00070 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 420.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR HUKAM CHAND HB 70 PHASE I MOHALI INDIA 160055 CHANDIGARH CHANDIGARH 160055 IN30177412212387Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KULVINDERPALSINGH PAUL DALJIT SINGH HOUSE NO. 1202 PHASE INDIA 1 S A S NAGAR, CHANDIGARH MOHALI PUNJAB 160055 CHANDIGARH 160055 DVR02469 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 58.00 <strong>dividend</strong> 13-OCT-2018<br />

KULVINDERPALSINGH PAUL DALJIT SINGH HOUSE NO. 1202 PHASE INDIA 1 S A S NAGAR, CHANDIGARH MOHALI PUNJAB 160055 CHANDIGARH 160055 0<strong>11</strong>218 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 168.00 <strong>dividend</strong> 13-OCT-2018<br />

SURINDRA PANDEY SH CHANDRA MANI PANDEY VILL. NABHA SAHIB P.P. INDIA DYAL PURA TEH. CHANDIGARH DERA BASSI DISTT. MOHALI CHANDIGARH PUNJAB 160059 160059 1204230000004841 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 207.00 <strong>dividend</strong> 13-OCT-2018<br />

UPNEET KAUR MEHARDEEP SINGH HOUSE NO. 63 PHASE INDIA 3 A MOHALI PUNJAB CHANDIGARH 160059 CHANDIGARH 160059 12024<strong>2010</strong>0165226 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

OPINDER SINGH MOHINDER SINGH GILL 29 VIKAS VIHAR BHUPINDRA INDIA ROAD PATIALA CHANDIGARH PUNJAB 160061 CHANDIGARH 160061 IN30<strong>11</strong>4310018828Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJ SHARMA SH MAST RAM SHARMA HOUSE NO 1347/7 SECTOR-65 INDIA PHASE CHANDIGARH NO XI MOHALI PUNJAB 160065 CHANDIGARH 160065 12024<strong>2010</strong>0213273 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SNEH SOOD JASWANT RAI SOOD HOTEL MAYUR THE RIDGE INDIASHIMLA HP HIMACHAL 171001 PRADESH SHIMLA 171001 IN30<strong>11</strong>2716638014Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

JAMIAT SINGH PALIAL BRIJ LALL GULERIA NIWAS KAINTH INDIA ESTATE LOWER HIMACHAL PHAGLI PRADESH SHIMLA H.P. 171004 SHIMLA 171004 IN30226910931052Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 556.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH CHAND PARTAP CHAND HOUSE NO 738 BLOKC INDIA NO 52 SECTOR-4 HIMACHAL NEW SHIMLA PRADESH SHIMLA 171009 SHIMLA 171009 IN30039417496615Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

ROSHAN JYOTI GURBACHAN SINGH F NO 24 GACL SULI PO INDIA DARLAGHAT DIST HIMACHAL SOLAN PRADESH SOLAN HIMACHAL SOLAN PRADESH 17<strong>11</strong>02 17<strong>11</strong>02 1304140000607692 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>1.00 <strong>dividend</strong> 13-OCT-2018<br />

AKSHAY KUMAR JAISHI RAM ACHARYA GEOLOGY DIVISION NJPC INDIALTD SIMLA HIMACHAL 172201 PRADESH KULLU 172201 IN30018313508305Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

AMRIT LAL GARG SH RAMESHWAR DASS GARG HOUSE NO- 237/7 GHNNU INDIA GHAT NAHAN HIMACHAL HIMACHAL PRADESH PRADESH 173001 SIRMAUR 173001 IN30231610185746Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

GAURAV GARG SH AMRIT LAL GARG HNO-237-7 GUNNU INDIA GHAT NAHAN NAHAN HIMACHAL HIMACHAL PRADESH PRADESH SIRMAUR 173001<br />

173001 IN30231610252587Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJALI BANSAL GAYAN CHAND SANGAL HOUSE NO 930/5 NEAR INDIA AVN SCHOOLE HIMACHAL NAYA BAZZAR PRADESH NAHAN DISTT SIRMAUR SIRMOUR 173001 173001 IN301696<strong>11</strong>852492Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

KULDEEP KUMAR KHANDUJA KUMAR VILL & PO MAJRA NR INDIA SBI MAIN BAZAR HIMACHAL MAJRA TEH PRADESH PA SIRMOUR SIRMAUR HIMACHAL PRADESH 173021 1201320000959914 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

PARTEEK KHOSLA SHIV KUMAR KHOSLA HN 15 KHOSLA NIWAS INDIA WN 10 MOGI NAND HIMACHAL PAONTA PRADESH SAHIB HIMACHAL SIRMAUR PRADESH 173025 173025 1304140001732998 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

VEENA RANI DHIMAN ROSHAN LAL SOOD CHIRAG HOUSE TANK INDIA ROAD SOLAN SOLAN HIMACHAL HIMACHAL PRADESH PRADESH SOLAN INDIA 173212 173212 IN30290246254298Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHIMANYU SHARMA RAJINDER SHARMA RAJINDER BHAWAN THODO INDIA GROUNG HIMACHAL SOLAN HIMACHAL PRADESH PRADESH SOLAN INDIA 173212 173212 IN30290245391884Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

MANJULA SEN SALIL KUMAR SEN VPO SHAMTI NEAR GATTA INDIA FACTORY C/O HIMACHAL SOLAN PRADESH 173212 SOLAN 173212 IN30154917754154Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

USHA SINGH BHOLA NATH SINGH VILL MANSAR PO SALOGARA INDIA SOLAN BADDI HIMACHAL SOLAN PRADESH 173214 SOLAN 173214 IN30290244286512Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

RAKESH KUMAR DHIMAN SH ARJUN RAM DHIMAN VILL- NIHAL PO AND TEH- INDIASADAR DISTT- HIMACHAL BILASPUR PRADESH HIMACHAL PRADESH BILASPUR 174001 (HP) 174001 IN30231610<strong>11</strong>2694Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHN KANT CHAUDHARY SURESH PRASAD CHAUDHARY QTR NO C 25 NTPC TOWNSHIP INDIA JAMTHAL HIMACHAL PO BARMANA PRADESH BILASPUR BILASPUR 174013(HP)<br />

174013 IN30267934699317Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

URMILA DEVI SH HIRA LAL MAHAJAN 107/2 VILL- PANOL TEH- INDIAGHUMARWIN HIMACHAL DISTT- BILASPUR PRADESHHIMACHAL BILASPUR PRADESH (HP) 174021 174021 IN30231610190775Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISH KUMAR CHAUHAN SH MANSHA RAM VILL- KASHOL PO- MORSINGHI INDIA TEH- GHUMARWIN HIMACHAL PRADESH DISTT- BILASPUR BILASPUR HIMACHAL (HP) PRADESH 174026 174026<br />

IN30231610<strong>11</strong>0684Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

GABBER SINGH MANMOHAN SINGH VILLAGE BHAROLIAN INDIA KHURD UNA HIMACHAL PARDESH PRADESH 174303UNA<br />

174303 IN30184610326593Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 3<strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

KARNAIL SINGH SH MANMOHAN SINGH VILL BHAROLIAN KHURD INDIA POST OFFICE HIMACHAL UNA UNA PRADESH UNA 174303 UNA 174303 IN30184610341648Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 67.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVEEN KUMAR PRITHI CHAND SHARMA VILL.- CHAMBEH P.O- INDIA PATHLIAR TEH.- HIMACHAL BARSAR HMR PRADESH HIMACHAL UNA PRADESH 174305 174305 IN3023651066<strong>11</strong>18Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ROSHAN LAL SH DHANI RAM 12A JAROL BLOCK NO-17 INDIATEH-SUNDER HIMACHAL NAGAR MANDI PRADESH HIMACHAL MANDI PRADESH 174401 174401 IN30231610273404Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

GAURI RAM THAKUR DHANA RAM THAKUR VILL BARI PO AND TEH INDIA SUNDER NAGAR HIMACHAL MANDI PRADESH 174401 MANDI 174401 IN301774<strong>11</strong>977267Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

HANS RAJ MALHOTRA HEM RAJ MALHOTRA H NO 66/1 JAWAHARNAGAR INDIA MANDI HIMACHAL 175001 PRADESH MANDI 175001 IN301774<strong>11</strong>170240Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 185.00 <strong>dividend</strong> 13-OCT-2018<br />

BHUPINDER KUMAR KAMAL RAJ H NO- 238/10 THANERA INDIA MUHALLA MANDI HIMACHAL 175001 PRADESH MANDI 175001 IN30155722236253Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ROHIT VERMA KISHORI LAL VERMA HOUSE NO: 103 / <strong>11</strong> INDIA TARNA HILL MANDI HIMACHAL H. P. 175001 PRADESH MANDI 175001 1201640200016420 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

TARUN GOEL KRISHAN KUMAR GOEL 69 6 LOWER SAMKHETER INDIAMANDI HIMACHAL PRADESH 175001 MANDI 175001 1304140004950901 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDER CHAWLA JAGAT RAM JAGAT STORE A B KULLU INDIAKULLU 175101 HIMACHAL PRADESH KULLU 175101 IN30177410895442Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

REKHA LAL GULJARI LAL NO 45 1 TEHSIL KULLU INDIA DISTT KULLU KULLU HIMACHAL HIMACHAL PRADESH PRADESH KULLU 175101<br />

175101 1304140006279989 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAL SHARMA ASHOK SHARMA TRILOTMA COTTAGE INDIA MAHANT BERH HIMACHAL H NO 318 <strong>11</strong> PRADESH KULLU HIMACHAL KULLUPRADESH 175101 175101 1304140005719670 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 58.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVNEET SOOD R K SOOD VALLEY VIEW VILLA SHASTRI INDIA NAGAR KULLU HIMACHAL TEHSIL PRADESH AND DISTT KULLU KULLU HIMACHAL 175101 PRADESH 175101 1304140006103191 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJNEESH KUMAR VERMA RANJEET SINGH VERMA IT AND C DIVISION PHEP INDIA II NHPC LTD HIMACHAL NAGWAIN DISTT PRADESH MANDI HP KULLU NAGWAIN HIMACHAL 175121 PRADESH 175121 1304140002103014 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAKEEL AHMAD SAMIULLAH CHIEF ENGG OFFICE HRT INDIA COMPLEX HRT HIMACHAL GARSA KULLU PRADESH 175125 KULLU 175125 IN30177414435709Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM DASS AZAD DHAN RAM VILLAGE SHOORAD PO INDIA KHOKHAN LEFT HIMACHAL BHUNTER PRADESH DISTT KULLU KULLU KULLUHIMACHAL PRADESH 175125 175125<br />

1304140005714649 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 89.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHMA CHAUHAN SADA NAND HOTEL HIGHWAY INN INDIA TEH. MANALI DIST. HIMACHAL KULLU PRADESH MANALI HIMACHAL KULLUPRADESH 175131 175131 1201640000137445 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

D L SHAH S L SHAH COMDT 23RD BH HB INDIA POLICE P O BABELI HIMACHAL DIST KOLLU PRADESH (H.P) 175138 KULLU 175138 009469 DVR00941Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

TARSEM SINGH JAMWAL UDHAM SINGH JHMWAL ASSTT COMDT 23RD INDIA BH HBP, P O BOHEA HIMACHAL DGH KULLO PRADESH (H.P) 175138 KULLU 175138 010443 DVR01078Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH SINGHAL SH GIAN CHAND VILL AND PO- KANGRA INDIA TEH AND DISTT- HIMACHAL KANGRA PRADESH HIMACHAL PRADESH KANGRA176001 176001 IN30231610100575Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

NEERU CHAUHAN OM PARKASH SURAJKUND ROAD KANGRA INDIA KANGRA HIMACHAL 176001 PRADESH KANGRA 176001 IN30<strong>11</strong>5123300277Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 18.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISH KUMAR BIR SINGH VILL AND P O DANGOTA INDIA TEH BARSAR HIMACHAL HAMIRPUR PRADESH HIMACHAL PRADESH KANGRA176040 176040 1203600000331779 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>6.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJINDER KUMAR MAHAJAN ONKAR NATH DOHRU MOHALLA AIMA INDIA PALAMPUR HIMACHAL DISTT KANGRA PRADESH HIMACHAL KANGRA PARDES KANGRA HIMACHAL 176061 PRADESH 176061 1204470005507626 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

TASHKANT RAI PRITAM CHAND THAKUR VILL TIPPER PO SURANI INDIA TEH KHUNDIA HIMACHAL KANGRA 176102 PRADESH KANGRA 176102 IN30290244513792Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DARVESH LAL THAKUR PRITAM CHAND THAKUR VILLAGE TIPPER PO SURANI INDIA TEHSIL KHUNDIAN HIMACHAL KANGRA PRADESH 176102KANGRA<br />

176102 IN30290244850257Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHWANI KUMAR ROOP SINGH NO 51 4 PIPLI TEHSIL INDIA JOGINDERNAGAR HIMACHAL DISTT MANDI PRADESH MANDI HIMACHAL KANGRA PRADESH 176120 1304140006091223 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH CHAND RAM SINGH VILL- UPPER MAKDENA INDIA GARORUI PO- HIMACHAL JOGINDER PRADESH NAGAR MANDI KANGRA MANDI HIMACHAL PRADESH 176120 176120 1202060000440330 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

AVINASH SINGH SH JAGDISH SINGH 14 MAHAL KASBA BAIJNATH INDIA TEH- BAIJNATH HIMACHAL DISTT- PRADESH KANGRA HIMACHAL KANGRA PRADESH 176125 IN30231610156062Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018

MUNISH TEJ PAUL SUBHERWAL KAMAL COTTAGE SHAMNAGAR INDIA ROAD HIMACHAL TEH DHARAMSHALA PRADESH KANGRA KANGRA 176215 176215 IN301774<strong>11</strong>892481Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

ANKITA SH IEKH RAJ GUPTA VILL AND PO- SAKOH INDIA TEH- DHARAMSHALA HIMACHAL DIST- PRADESH KANGRA HIMACHAL KANGRA PRADESH 176216 176216 IN30231610204895Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ANKUSH PANDIT TILAK RAJ SHARMA VPO DHALIARA TEH DEHRA INDIA DISTT KANGRA HIMACHAL DHALIARA PRADESH HIMACHAL KANGRA PRADESH 177103 177103 1304140000323080 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 51.00 <strong>dividend</strong> 13-OCT-2018<br />

MEHBOOB AHMED TAK GULAM NABI TAK DODA CITY DODA JAMMU INDIA AND KASHMIR JAMMU 180001 AND KASHMIR JAMMU 180001 1<strong>2010</strong>6000047<strong>11</strong>38 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

URMIL PURI SH B R PURI 126 PACCI DHAKKI JAMMU INDIA -TAWI JAMMU 180001 AND KASHMIR JAMMU 180001 IN30<strong>11</strong>2715978651Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 369.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH CHHIBBER SH BHOLA NATH CHHIBBER H NO 901 SUBASH NAGAR INDIA JAMMU 180001 JAMMU AND KASHMIR JAMMU 180001 IN30234910166076Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

KRISHAN LAL SH DHANI RAM H NO. 81 - B VIKAS LANE INDIALANE NO. 3 JAMMU TALAB TILLO AND KASHMIR JAMMU 180001 JAMMU 180001 IN30234910082784Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA JARAL KRISHAN LAL HNO 81 - B VIKAS LANE INDIA NO. 3 TALAB JAMMU TILLO JAMMU AND KASHMIR 180001 JAMMU 180001 IN30234910242445Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

J S REEN SURINDER REEN 6 MUNICIPAL QUARTERS INDIAPACCA DANGA JAMMU JAMMU AND TAWI KASHMIR JAMMU JAMMU AND KASHMIR 180001 180001 IN30021410879310Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

BINDU SHAM LAL WARD NO.6 NEAR POWER INDIA HOUSE KATRA JAMMU JAMMU AND AND KASHMIR KASHMIR JAMMU 180001<br />

180001 IN30236510625106Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 629.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDERSHAN KUMARI SUBASH CHANDER GUPTA 42-A KRISHNA NAGAR INDIA JAMMU J AND JAMMU K 180001 AND KASHMIR JAMMU 180001 1<strong>2010</strong>90000788817 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 31.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJULA DOGRA AJAY K DOGRA 32 RANI PARK BIMAL INDIA MUNNI ROAD JAMMU JAMMU AND KASHMIR & KASHMIR JAMMU 180001 180001 1203320000460966 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJEET KUMAR RAMASHANKER PRASAD MTRR SS 23 WING C/O INDIA 56 APO JAMMU JAMMU JAMMU AND AND KASHMIR JAMMU 180001<br />

180001 1203320005046379 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

TALAT MANZOOR MANZOOR AHMED KHAN OLD B.C.ROAD BLOCK INDIA C-2 GOVT FLAT JAMMU AND JAMMU KASHMIR AND KASHMIR JAMMU180001 180001 1<strong>2010</strong>60000415997 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAM LAL PANDIT SH PRASAD RAM H NO <strong>11</strong>6 SURYA VIHAR INDIA ANAND NAGAR JAMMU BOHRI AND JAMMU KASHMIR J&K 180002 JAMMU 180002 IN30<strong>11</strong>2715920425Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SUREKHA DHAR NARESH KUMAR DHAR H.NO.414 COLONELS INDIA COLONY BOHRI JAMMU AND 180002 KASHMIR JAMMU 180002 IN30133019831472Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 198.00 <strong>dividend</strong> 13-OCT-2018<br />

SONIA JAIN ANOOP JAIN H.NO 14 SUNDER NAGAR INDIACAMP ROAD JAMMU TALAB AND TILLO KASHMIR JAMMU 180002 JAMMU 180002 IN30133019650563Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SONIA GUPTA RAJ KUMAR H.NO.- B-6 BHARAT NAGAR INDIA TALAB TILLO JAMMU JAMMU AND JAMMU KASHMIR AND KASHMIR JAMMU 180002 180002 IN30236510413374Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SANJAY AGGARWAL SATISH KUMAR AGGARWAL SMQ 42/7 VAYU VIHAR INDIA AF SATWARI JAMMU CANT AND KASHMIR JAMMU JAMMU180003 180003 IN30021412<strong>11</strong>4539Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 96.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJANA SHARMA AMAR CHAND HOUSE NO. 422 NERA INDIA SHIWANG PALACE JAMMU NARWAL AND KASHMIR PAIN SATWARI JAMMU J & K 180003 180003 1202300000302343 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJKUMAR NARA DHAN SINGH NARA NO - 710598 / F SMC INDIA NO - 23 WING AF JAMMU AND JAMMU KASHMIR JAMMU JAMMU AND KASHMIR 180003 180003 1<strong>2010</strong>90003230143 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL SHARMA MOOL RAJ SHARMA 39F PATELNAGAR LAST INDIA MORE GANDHINAGAR JAMMU AND JAMMU KASHMIR 180004 JAMMU 180004 IN30234910170612Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

B D CHOUDHARY SH K R CHOUDHARY 47 B/B GANDHI NAGAR INDIA JAMMU 180004 JAMMU AND KASHMIR JAMMU 180004 IN30234910035771Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHIL KUMAR DUBEY M L DUBEY H.NO. 7D/D GANDHI INDIA NAGAR JAMMU JAMMU 180004AND<br />

KASHMIR JAMMU 180004 IN30133019676040Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

JOGINDER KUMAR MEHRA OM PARKASH 842/5 NANAK NAGAR INDIA JAMMU JAMMU JAMMU AND KASHMIR AND KASHMIR 180004 JAMMU 180004 IN30051315101738Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 56.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAN LAL GUPTA SHANKER DASS H.NO-28-F HAZIPIRA INDIA NAI BASTI JAMMU JAMMU CANTT AND JAMMU KASHMIR J&K 180004 JAMMU 180004 1202300000183871 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

NEEL KANT SHARMA MANI RAM SHARMA 23 A/B NEW UNIVERSITY INDIACAMPUS UNIVERSITY JAMMU AND OF JAMMU KASHMIRJAMMU JAMMU JAMMU & KASHMIR 180004 1202300000145563 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHIL KUMAR CHOPRA ASHOK KUMAR CHOPRA HOUSE NO 99 SECTOR INDIA <strong>11</strong> LANE NO 1 JAMMU NANAK NAGAR AND KASHMIR JAMMU 180004 JAMMU 180004 IN30234910245159Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KUMAR SURI CHUNI LAL SURI 185 A REHARI COLONY INDIA JAMMU 180005 JAMMU AND KASHMIR JAMMU 180005 IN30234910163885Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMLA DEVI BHARAT INDU H NO 106 LOWER LAXMI INDIANAGAR SARWAL JAMMU JAMMU AND KASHMIR 180005 JAMMU 180005 IN30234910304902Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

GAUTAM KHANNA RAJINDER KUMAR KHANNA 23/7 CHANNI HIMMAT INDIA HOUSING COLONY JAMMU JAMMU AND KASHMIR JAMMU AND JAMMU KASHMIR 1800<strong>11</strong> 1800<strong>11</strong> 1204470006375678 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 196.00 <strong>dividend</strong> 13-OCT-2018<br />

DARSHAN KUMAR KHANNA KUMAR H NO <strong>11</strong>4 SECTOR 4 TRIKUTA INDIA NAGAR JAMMU AND JAMMU KASHMIR AND KASHMIR JAMMU180012 180012 1201320000937149 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SMT SUDESH GUPTA SH MADAN MOHAN 206 P SECTOR 5 TRIKUTA INDIANAGAR JAMMU JAMMU TAWI AND 180012 KASHMIR JAMMU 180012 IN30133019407266Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 646.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KUMAR KAKA RAM 522 SEC 7 DILLI ROAD INDIA CHANNI HIMAT JAMMU AND 180015 KASHMIR JAMMU 180015 IN30177410215186Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SATPAL SINGH JOGINDER SINGH H.NO.123 SECTOR-7 CHANNI INDIA HIMAT JAMMU 180015 AND KASHMIR JAMMU 180015 IN30236510413606Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

ANIL AGGARWAL YASH PAUL AGGARWAL WARD NO 9 R S PURA INDIA JAMMU JAMMU JAMMU AND KASHMIR AND KASHMIR 18<strong>11</strong>02 JAMMU 18<strong>11</strong>02 1304140000293880 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

INDRA CHAKU TEJ BAHADUR CHAKU C/O MR.K.J.CHAKU 29 INDIA BUTA NAGAR JAMMU PALOURA AND JAMMU KASHMIR 18<strong>11</strong>21JAMMU<br />

18<strong>11</strong>21 IN30088814453183Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 757.00 <strong>dividend</strong> 13-OCT-2018<br />

TEJINDER SINGH SH ATMA SINGH HNO <strong>11</strong>3 SECTOR NO INDIA 3 VIVEK VIHAR PALOURA JAMMU AND JAMMU KASHMIR TAWI 18<strong>11</strong>21 JAMMU 18<strong>11</strong>21 IN30133018816527Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

KARAM SINGH BALORIA CHAMEL SINGH V P O SMAILPUR TEHSIL INDIA SAMBA DISTT JAMMU AND JAMMU KASHMIR 18<strong>11</strong>33 JAMMU 18<strong>11</strong>33 IN30234910301674Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH LAL PUNNU RAM VILLAGE GURHA SINGHU INDIAP.O SHAMACHAK JAMMU JAMMU AND KASHMIR J AND K 181206 JAMMU 181206 IN30133019184992Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

ANOOP KUMAR PANDITA MOTI LAL PANDITA QT NO 121K PHASE 2ND INDIA PURKHO CAMP JAMMU JAMMU AND 181206 KASHMIR JAMMU 181206 IN30133019560682Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHARAJ KRISHAN RAINA JIALAL RAINA MAHARAJ KRISHAN RAINA INDIA B 132 F 14 JAMMU LANE NO.22 AND KASHMIR JAGTI TOWNSHIP JAMMU NAGROTA JAMMU 181221 181221<br />

IN30<strong>11</strong>2715978643Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 216.00 <strong>dividend</strong> 13-OCT-2018<br />

ARNAB GOSWAMI NITAI SUNDER GOSWAMI AIR FORCE STATION C/O INDIA 56 APO EMP JAMMU NO 27562 AND T KASHMIR UDHAMPUR UDHAMPUR 182101<br />

182101 IN30267935921813Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 130.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH GUPTA MOHAN PARKASH WARD NO. -12 NEAR INDIA FOREST COMPLEX JAMMU UDHAMPUR AND KASHMIR JAMMU & UDHAMPUR KASHMIR 182101 182101 1203000000321351 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH PADHA OM PARKASH HOUSE NO. 5/57 NEAR INDIA HOSPITAL ROAD JAMMU UDHAMPUR AND KASHMIR JAMMU & UDHAMPUR KASHMIR 182101 182101 1201910101439838 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR PABA SANSAR CHAND GUPTA WARD NO. 8 NR.-FOREST INDIAOFFICE CHABUTRA JAMMU BAZAR AND KASHMIR UDHAMPUR UDHAMPUR JAMMU & KASHMIR 182101 1201910101709913 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

KUPPALA POTHU RAJU LAKSHMI NARAYANA KUPPALA NORTHERN COMMAND INDIA SINGNAL REGT JAMMU C/O 56 AND APO KASHMIR UDHAMPUR UDHAMPUR JAMMU AND KASHMIR 182101 182101<br />

IN30051317265582Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

VAIBHAW VISHAL DEO NARAYAN TIWARI VAIBHAW VISHAL 132 INDIA FAC FLT AF AIR JAMMU FORCE STATION AND KASHMIR UDHAMPUR UDHAMPUR JAMMU AND KASHMIR 182101 182101<br />

1304140001495429 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SHASHI KISHORE JHA CHANDRA KISHORE JHA CEO COMPLEX 39 WING INDIA AF C O 56 APO JAMMU UDHAMPUR AND KASHMIR JAMMU AND UDHAMPUR KASHMIR 182101 182101 1304140003453989 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK KUMAR SHRIVASTAVA HARE RAM SRIVASTAVA STATION HEADQUARTERS INDIA39 WING AIR JAMMU FORCE AND C O KASHMIR 56 APO UDHAMPUR JAMMU AND 182101 KASHMIR 182101 1304140004148477 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 966.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKHDEV SAWATANTAR VIR SINGH AMAR NATH RAM NAGAR JAMMU INDIA J&K 182148 JAMMU AND KASHMIR UDHAMPUR 182148 1202300000179276 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHA GUPTA KUNDAN LAL GUPTA SATVIR SINGH HOUSE INDIA NO 15/13 SHASTRI JAMMU NAGAR AND KATHUA KASHMIRJAMMU KATHUA JAMMU AND KASHMIR 184101 184101<br />

1<strong>2010</strong>90003676997 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILJA SHARMA YASH SHARMA R/O KALI BARI TEH KATHUA INDIA KATHUA JAMMU AND 184101 KASHMIR KATHUA 184101 1204470001362441 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP KUMAR PRABH DAYAL H NO 3 WARD NO 13 INDIA VIJAYPUR JAMMU JAMMU 184120 AND KASHMIR KATHUA 184120 IN30070810338594Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 26.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA GUPTA GUPTA WIFE OF SH RAKESH GUPTA INDIA WARD NO JAMMU 6 SAMBA AND SAMBA KASHMIR JAMMU KATHUA AND KASHMIR 184121 184121 1201320001243622 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

RACHH PAL CHAND NOT AVAILABLE V/PO SHERPUR TEH HIVANAGAR INDIA DISTT JAMMU KATHVA AND KATHVA KASHMIR JAMMU KATHUA & KASHMIR 184142 184142 1203320002509649 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MADAN GOPAL SHARMA BISHAN DASS VILLAGE MASTE CHAK INDIA TEHSIL HIRANAGAR JAMMU KATHUA AND KASHMIR 184148 KATHUA 184148 IN30234910302193Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP SINGH SLATHIA SATWANT SINGH SLATHIA SLATHIA HOUSE NEAR INDIA LIFT STN QTRS JAMMU LAKHANPUR AND KASHMIR KATHUA JAMMU KATHUA AND KASHMIR 184152 IN300513<strong>11</strong>030748Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

ZULAFKAR ALI DAR MOHD MAQBOOL DAR WARD NO 10 RAJOURI INDIA RAJOURI JAMMU JAMMU & KASHMIR AND KASHMIR 185131 POONCH 185131 1201910101495361 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

IFTKHAR ALI DAR MOHAMMADMAQBOOL DAR WARD NO 10 TEHSI L INDIA - RAJOURI RAJOURI JAMMU JAMMU AND KASHMIR & KASHMIR 185131 POONCH 185131 1201910100825371 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMED AYUB KANTH MIR MUQUIM KANTH PIRBAGH BRIDGE BAGWANPORA INDIA NEW JAMMU AIRPORT AND ROAD KASHMIR SRINAGAR KUPWARA 190001 190001 IN30234910024085Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 470.00 <strong>dividend</strong> 13-OCT-2018<br />

MIR MOHD MUDASIR MIR MOHD SHAFI TAWHEED ABAD METHAN INDIABYE- PASS JAMMU CHANAPORA AND KASHMIR SRINAGAR J & KUPWARA K 190001 190001 1202890000404857 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

TARIQ AHMAD SYED BASHIR AH ANDRABI ZAKURA OPPSITE POLICE INDIASTATION SRINAGAR JAMMU AND JAMMU KASHMIR & KASHMIR KUPWARA 190001 190001 1204450000012497 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

PRINCE MUNIR GHULAM MOHD LANGOO IQBAL COLONY WANABAL INDIAFIRST NOWGAM JAMMU BYEPASS AND KASHMIR SRINAGAR KUPWARA JAMMU AND KASHMIR 190001 1203320001036421 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHD RAFIQ BOTOO AB KHALIQ BOTOO BAKHRI MOHALLA ABI INDIA KARPORA RAINWARI JAMMU SRINAGAR AND KASHMIR JAMMU KUPWARA KASHMIR 190001 190001 IN30021414899427Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 870.00 <strong>dividend</strong> 13-OCT-2018<br />

ASIF IQBAL ABDUL REHMAN SHAH MOHALLA NAWAB INDIABAZAR SRINAGAR JAMMU KASHMIR AND KASHMIR 190002 KUPWARA 190002 IN30234910320978Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOWKAT AHMAD BHAT GHULAM NABI BHAT TENGPORA NAWAB BAZAR INDIA SRINAGAR JAMMU KASHMIR AND 190002 KASHMIR KUPWARA 190002 IN30234910206641Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

MANZOOR AHMAD NAJAR FAYAZ AHMAD R/O AALI KADAL SRINAGAR INDIA 190002 JAMMU AND KASHMIR KUPWARA 190002 IN30039416752869Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JEELANI KHAN MOHMMAD AMIN KHAN ARAMPORA NAWAKADAL INDIA SRINAGAR JAMMU 190002AND<br />

KASHMIR KUPWARA 190002 IN30021413294898Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

RUBEENA YOUSUF MOHD YOUSUF SHALLA ZAINA KADAL SRINAGAR INDIASRINAGAR 190002 JAMMU AND KASHMIR KUPWARA 190002 IN30021414034053Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 240.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDUL WAHID MIR HAJI ABDUL SALAM 3/1 KHAWEEN NARWARA INDIAP/O SR GUNJ JAMMU SRINAGAR AND KASHMIR JAMMU KASHMIR KUPWARA 190002 190002 1202890000720177 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

ALI MOHAMMAD SHAH SH GULAM MOHAMMAD SHAH KHAJAPORA SYEDAPORA INDIARAINAWARI JAMMU SRINAGAR AND 190003 KASHMIR KUPWARA 190003 IN30234910055531Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

GHULAM MOHMAD BHAT MOHMAD SUBHAN BHAT ABI KARPORA DAL LAKE INDIASRINAGAR JAMMU KASHMIR AND KASHMIR 190003 KUPWARA 190003 IN30021414897956Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1230.00 <strong>dividend</strong> 13-OCT-2018<br />

HILAL AHMAD MIR GHULAM NABI MIR SHIVPORA YATTOO MOHALLA INDIA SRINAGAR JAMMU JAMMU AND KASHMIR AND KASHMIR KUPWARA 190004 190004 IN30051318010660Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

YASMEEN JAHANGEER ALI MOHAMMAD SAGAR BAKERY LANE RAJBAGH INDIA SRINAGAR JAMMU AND KASHMIR KASHMIR190005 KUPWARA 190005 IN300513<strong>11</strong>423570Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 94.00 <strong>dividend</strong> 13-OCT-2018<br />

MR FARHAT HUSSAINKHAN GHULAM RASOOL KHAN SANATNAGAR SRINAGAR INDIAJAMMU AND JAMMU KASHMIR AND 190005 KASHMIR KUPWARA 190005 IN300513<strong>11</strong>274070Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMAD IQBAL WANI GH MOHAMMAD WANI HOUSE NO 6 AL FAROOQ INDIACOLONY SANAT JAMMU NAGAR AND BY KASHMIR PASS SRINAGAR KUPWARA KASHMIR 190005 190005 IN30234910302214Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

NOOR UL IRFAN ABDUL RASHID R/O BISMILLAH COLONY INDIA ZAKURA SRINAGAR JAMMU JAMMU AND KASHMIR AND KASHMIR KUPWARA 190006 190006 IN300513<strong>11</strong>822290Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHD AMIN HABIBULLAH 1 RAJ BAGH SRINAGAR INDIA GREEN LANE JAMMU KASHMIR AND 190008 KASHMIR KUPWARA 190008 IN30177410105922Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

IRFAN AMIN KAWOSA MODH AMIN KAWOSA 1 GREEN LANE RAJBAGH INDIASRINAGAR JAMMU SRINAGAR AND JAMMU KASHMIR & KASHMIR KUPWARA 190008 190008 1201910100522306 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

ISHA KAWOSA KAISER AMIN KAWOSA 1 GREEN LANE RAJBAGH INDIA SRINAGAR JAMMU & AND KASHMIR KASHMIR 190008KUPWARA<br />

190008 1201910100878770 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1001.00 <strong>dividend</strong> 13-OCT-2018<br />

HAJINI G H GH AHMAD HAJINI MOMIN ABAD BONAPORA INDIA BATAMALOO JAMMU SRINAGAR AND KASHMIR 190009 KUPWARA 190009 IN30169610474459Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1288.00 <strong>dividend</strong> 13-OCT-2018<br />

TUFAIL AHMAD BAZAZ ABDUL RAHIM BAZAZ BAZAR BATAMALOO INDIA SRINAGAR J & K JAMMU 190009AND<br />

KASHMIR KUPWARA 190009 1202890000623483 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJA BEGUM GH HASSAN HAJNI NEAR LANE NO 9 SALFIA INDIA COLLEGE MOMIN JAMMU ABAD AND BATAMALOO KASHMIR KUPWARA SRINAGAR JAMMU AND 190009 KASHMIR 190009 1<strong>2010</strong>90003406365 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

JEELANI KHAN MOHMMAD AMIN KHAN ARAMPORA NAWAKADAL INDIA. SRINAGAR JAMMU J&K 190010 AND KASHMIR KUPWARA 190010 1201910100533641 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 58.00 <strong>dividend</strong> 13-OCT-2018<br />

IMTIYAZ AHMAD LONE GHULAM MOHAMMAD LONE BAGHI SUNDER BALA INDIA CHATTABAL SRINAGAR JAMMU AND J&K 190010 KASHMIR KUPWARA 190010 1201910100533603 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

SHEIKH SHOWKAT ALI SHEIKH ALI MOHAMMAD S K COLONY SEC IST QAMARWARI INDIA SRINAGAR JAMMU AND JAMMU KASHMIR AND KASHMIR KUPWARA 190010 190010 1<strong>2010</strong>90003398144 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 430.00 <strong>dividend</strong> 13-OCT-2018<br />

IFAT NISAR KHAN NISAR AHMAD KHAN GUTT PORA AMDA KADAL INDIASRINAGAR JAMMU AND KASHMIR 1900<strong>11</strong> KUPWARA 1900<strong>11</strong> IN300513<strong>11</strong>322275Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SARWAR HUSSAIN MIR MOHAMAD JAFFAR MIR 33/4 ZADIBAL HAWAL INDIA PO NOWSHERA JAMMU SRINAGAR AND JAMMU KASHMIR AND KASHMIR KUPWARA1900<strong>11</strong> 1900<strong>11</strong> IN300513<strong>11</strong>778932Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDUL LATIF WANI GHULAM AHMAD WANI ADALAT MASJID- HAWAL INDIASRINAGAR JAMMU KASHMIR AND 1900<strong>11</strong> KASHMIR KUPWARA 1900<strong>11</strong> IN30210510274408Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

SHABIR AHMAD ZAZ ABDUL AHAD ZAZ ALAMDAR COLONY LAL INDIA BAZAR SRINAGAR JAMMU KASHMIR AND KASHMIR 1900<strong>11</strong> KUPWARA 1900<strong>11</strong> IN30234910325423Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

JALAL UD DIN SOFI GHULAM NABI MANDIBAL NOWSHERA INDIA NEAR CULVERT JAMMU SIKH AND BAGH KASHMIR SRINAGAR KASHMIR KUPWARA1900<strong>11</strong> 1900<strong>11</strong> IN30169610<strong>11</strong>8778Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDUL RASHID MIR GULAM HASSAN MIR LAKHRI PORA NEAR MASJID INDIA SIDIQIA NOWSHERA JAMMU AND SRINAGAR KASHMIR1900<strong>11</strong> KUPWARA 1900<strong>11</strong> IN30234910188077Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ALTAF AHMAD JAVEED GHULAM MOHIUDDIN AZAD COLONY 90 FEET INDIA ROAD SOURA JAMMU SRINAGAR AND 1900<strong>11</strong> KASHMIR KUPWARA 1900<strong>11</strong> IN30021413213405Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

ARSHID HUSSAIN BHAT GHULAM MOHAMMAD BHAT KATHI MAIDAN ZADIBAL INDIASRINAGAR JAMMU & AND KASHMIR 1900<strong>11</strong> KUPWARA 1900<strong>11</strong> 1202890000705133 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SYED AIJAZ HUSSAIN AGA SYED ALTAF SAYED MANZIL SHRI BHAT INDIA SRINAGAR JAMMU AND KASHMIR 1900<strong>11</strong> KUPWARA 1900<strong>11</strong> 1201860000351241 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MUZAFFAR ALI KASHOO GHULAM HUSSAIN KATHI- MAIDAN ZADIBAL INDIASRINAGAR JAMMU JK 1900<strong>11</strong> AND KASHMIR KUPWARA 1900<strong>11</strong> 1202890000449132 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

HASEENA QAZI QAZI NAZIR AHMAD HOUSE NO.10 JEELAN INDIA ABAD PEER BAGH JAMMU SRINAGAR AND KASHMIR 190014 KUPWARA 190014 IN30169610083932Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

RASHEED AHMAD NOOR UD DEEN PEER S.A. COLONY BYPASS INDIA WEST HYUDERPORA JAMMU SRINAGAR AND KASHMIR JAMMU & KUPWARA KASHMIR 190014 190014 1202890000786906 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDUL RASHID CHELLA ALI MOHMAD CRESCENT VILLA GARDEN INDIALANE LAL NAGAR JAMMU CHANAPORA AND KASHMIR SRINAGAR KUPWARA 190015 190015 IN30234910044482Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJA NAZIR AHMED SH ABDUL AHAD RAJA HOUSE NO 39 BAGHE INDIA MEHTAB PRIVATE JAMMU COLONY AND NEAR KASHMIR MASJID KUPWARA GOUSIA SRINAGAR 190015 IN30234910062726Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KHALID MAQBOOL DAR MOHAMMADMAQBOOL DAR OLD BARZALLA SRINAGAR INDIA JAMMU & JAMMU KASHMIR AND 190015 KASHMIR KUPWARA 190015 1203320002471884 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ASIF RASOOL KENU GHULAM RASOOL KENU BARTHANA PARIMPORA INDIASRINAGAR JAMMU & AND KASHMIR 190017KUPWARA<br />

190017 1203320001258266 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GHAIS U DIN KHAN GHULAM RASOOL KHAN PARIM PORA SRINAGAR INDIAJAMMU AND JAMMU KASHMIR AND 190017 KASHMIR KUPWARA 190017 IN30051317965426Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

NAZIR AHMAD BHAT ABDUL GANI BHAT BREIN NISHAT SRINAGAR INDIA19<strong>11</strong>21 JAMMU AND KASHMIR SRINAGAR 19<strong>11</strong>21 IN30234910188374Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MOHD ISMAIL BHAT NOHD SULTAN BHAT DARBAGH HAUWAN INDIA SRI NAGAR JAMMU JAMMU AND AND KASHMER KASHMIR 19<strong>11</strong>23SRINAGAR<br />

19<strong>11</strong>23 IN30096610220615Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

NASIR ALI GADA GULAM AHMAD GADA KHANDA PAMPORE PULWAMA INDIA KASHMIR JAMMU 192121 AND KASHMIR ANANTHNAG 192121 IN30234910321725Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDUL RASHEED WANI GHULAM KADIR WANI RATNIPORA PAMPORE INDIA PULWAMA DIST JAMMU KASHMIR AND 192121 KASHMIR ANANTHNAG 192121 IN30169610106336Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

GULZAR AHMED BHAT ABDUL AZIZ BHAT FRASTABAL PAMPORE INDIA P.O. PAMPORE JAMMU PAMPORE AND JAMMU KASHMIR & KASHMIR ANANTHNAG 192121 192121 120<strong>11</strong>30000107813 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ABID ALI BHAT GH MOHMAD BHAT KHADERMOH PULWAMA INDIAJAMMU & JAMMU KASHMIR AND 192121 KASHMIR ANANTHNAG 192121 1202890000300754 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 750.00 <strong>dividend</strong> 13-OCT-2018<br />

GHULAM MOHAMMAD BHAT GHULAM QUADIR BHAT KHADERMOOH DIST - INDIA PULWAMA SRINAGAR JAMMU J AND & K KASHMIR 192121 ANANTHNAG 192121 1202890000749038 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 430.00 <strong>dividend</strong> 13-OCT-2018<br />

HAYATUL RAFIQ RAFIQ AHMAD SHAH MIDROO TRAL TRAL INDIA JAMMU AND KASHMIR JAMMU 192123 AND KASHMIR ANANTHNAG 192123 IN30051312130943Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MERAJ UD DIN SHAH GHULAM MOHIUDDIN SHAH TRAL I PAYEEN PULWAMA INDIA JAMMU AND JAMMU KASHMIR AND KASHMIR 192123 ANANTHNAG 192123 1205350000171669 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

IMRAN ABDULLAH PUNNU MOHAMMADABDULLAH PUNNU BIJBEHARA ANANTNAG INDIA . ANANTNAG JAMMU AND KASHMIR 192124 ANANTHNAG 192124 12034400007<strong>11</strong>421 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

M S PUNU GHULAM MUSTAFA PUNU 234 HOUSING COLONY INDIA P.O-BAJHADA JAMMU P.S-BIJBIHARA AND KASHMIR ANANTNAG ANANTHNAG JAMMU AND KASHMIR 192124 192124<br />

1203440000744749 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MOHAMMAD YOUNIS BAZAZ MOHAMMADSHAFI BAZAZ BAGHI-E- ISLAM CHANAPORA INDIA SRINAGAR JAMMU JAMMU AND KASHMIR & KASHMIR ANANTHNAG 192201<br />

192201 1203000000162633 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

BASHIR AHMAD KUMAR GHULAM MOHAMMAD KUMAR RAJPORA PULWAMA INDIA JAMMU & KASHMIR JAMMU 192302 AND KASHMIR PULWAMA 192302 1202890000312827 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MALIK TARIQ AHMAD MALIK MOHD AHSAN S/O.MALIK MOHD AHSAN INDIAR/O.BONGAM JAMMU MALIK AND AANGAN KASHMIR SHOPIAN PULWAMA DIST PULWAMA JAMMU 192303& KASHMIR 192303 1201320000322601 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

PARVAIZ SAJAD KAKROO BAHA UD DIN KAKROO NASEEM BAGH KANLI INDIA BAGH KASHMIR JAMMU BARAMULLA AND KASHMIR JAMMU & KASHMIR BARAMULLA 193101 193101 1202890000092571 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHD SIDIQ GANAI SIDIQ MOHALLA MUMKAK INDIA SOPORE BARAMULLA JAMMU JAMMU AND KASHMIR AND KASHMIR BARAMULLA 193201 193201 120132000<strong>11</strong>23404 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

MIR GHULAM RASOOL MIR GHULAM MOHIUDIN BABA RAZA SOPORE BARAMULLA INDIA KASHMIR JAMMU 193201 AND KASHMIR BARAMULLA 193201 IN30234910326032Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMAD ASLAM DAR MOHMMAD SULTAN DAR UMARABAD COLONY INDIA SOPORE KASHMIR JAMMU 193201 AND KASHMIR BARAMULLA 193201 IN30234910348652Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

FAROOQ AHMAD MIR WALI MOHAMMAD MIR SHULOORA KUPWARA INDIA J & K 193224JAMMU<br />

AND KASHMIR BARAMULLA 193224 1202890000794290 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

TARIQ AHMAD ASHAI NAZIR AHMAD ASHAI KAWARHAMA MAGAM INDIA BUDGAM KASHMIR JAMMU 193401 AND KASHMIR BARAMULLA 193401 IN30234910222474Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018

ANJANA SHARMA KAILASH NARAYAN PALIWAL 467 CIVIL LINES DODHPUR INDIA ALIGARH UTTAR PRADESH PRADESH<strong>2010</strong>01 GHAZIABAD <strong>2010</strong>01 1203000000537226 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

NEELAM BANSAL DINESH BANSAL NEAR FULSAN FACTORY INDIA GANDHI ROAD UTTAR MAINAWATI PRADESHHOSPITAL BARAUT GHAZIABAD <strong>2010</strong>01 <strong>2010</strong>01 IN30155721780030Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH KUMAR GOEL RAJ KUMAR GOEL <strong>11</strong>4 NAVYUG MARKET INDIA GHAZIABAD <strong>2010</strong>01 UTTAR PRADESH GHAZIABAD <strong>2010</strong>01 IN301688<strong>2010</strong>3796Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

PARVESH KUMAR JUNEJA PRITAM DASS B 231 RAMPRASDH KOLONI INDIA BLAK B GHAZIABAD UTTAR PRADESH <strong>2010</strong>01 GHAZIABAD <strong>2010</strong>01 IN30323710098449Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

NITIN SINGHAL GOPAL SINGHAL 252/A SARAI NAZAR ALI INDIA G. T. ROAD UTTAR OPP. SDPG PRADESH COLLEGE GHAZIABAD GHAZIABAD <strong>2010</strong>01 <strong>2010</strong>01 IN30202534096579Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 615.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBTANU MUKHERJEE SWAPAN MUKHERJEE D-44 SANJAJ NAGAR INDIA GHAZIABAD U P UTTAR <strong>2010</strong>01 PRADESH GHAZIABAD <strong>2010</strong>01 1304140000064416 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

SUDHIR KUMAR GUPTA RAJENDER PRASAD ADARSH NAGAR 1 MODINAGAR INDIA NEAR UTTAR TEACHER PRADESH RAMNIWAS TYAGI GHAZIABAD UTTAR <strong>2010</strong>01 PRADESH <strong>2010</strong>01 1304140005796499 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 131.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPTI MAHESHWARI SATISH CHANDRA MAHESHWARI H NO 61B RAJ BAGH SAHIBABAD INDIA NEAR UTTAR JYOTI PRADESH SWEETS GHAZIABAD GHAZIABAD UTTAR PRADESH <strong>2010</strong>01 IN30051319661453Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

KANAK SINGH RAJESH KUMAR SINGH FLAT G 206 FIRST FLOOR INDIA NEEL PADAMKUNJ UTTAR OPP PRADESH DABUR VAISHALI GHAZIABAD GHAZIBAD UTTAR PRADESH <strong>2010</strong>01 <strong>2010</strong>01 IN30051317494068Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

VIBHA SHARMA SHIV NANDAN GAUR H.NO.- D-10 SANJAY NAGAR INDIA GHAZIABAD UTTAR UTTAR PRADESH PRADESH <strong>2010</strong>01 GHAZIABAD <strong>2010</strong>01 IN30236510639332Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPTI JINDAL SHIV KUMAR JINDAL R-10/92 NAYA RAJ NAGAR INDIA GHAZIABAD UTTAR <strong>2010</strong>02 PRADESH GHAZIABAD <strong>2010</strong>02 IN30092310061420Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH CHANDRA CHARAN DASS CHANDRA A 99 A 12 SECOND FLOOR INDIA RAMPURI UTTAR GHAZIABAD PRADESH <strong>2010</strong>05 GHAZIABAD <strong>2010</strong>05 IN30023913138953Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM KISHAN SHARMA MAL KHAN SHARMA 157 SATYAM ENCLAVE INDIA G T ROAD SAHIBABAD UTTAR PRADESH GHAZIABAD <strong>2010</strong>05 GHAZIABAD <strong>2010</strong>05 IN30155721819831Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MITALI DAS PRADEEP KUMAR DAS C-187 Y SHALIMAR GARDEN INDIA EXTENSION UTTAR 2 SAHIBABAD PRADESH UTTAR PRADESH GHAZIABAD GHAZIABAD <strong>2010</strong>05 IN300<strong>11</strong>8<strong>11</strong>503309Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHIMANYU SINGH SH DEVENDRA PALSINGH FA-238 LAJPAT NAGAR INDIA SAHIBABAD GHAZIABAD(U.P) UTTAR PRADESH <strong>2010</strong>05 GHAZIABAD <strong>2010</strong>05 IN30205010<strong>11</strong>6222Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHAKAR MOHAN PRASAD DASS HITACHI LTD. MOHAN INDIA NAGAR GHAZIABAD UTTAR PRADESH GHAZIABAD UTTAR GHAZIABAD PRADESH <strong>2010</strong>07 <strong>2010</strong>07 1202990005557524 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKHWINDER PAL SINGH GULZAR RAM SONI A 146 NTPC VIDYUT NAGAR INDIA GAUTAM UTTAR BUDHA PRADESH NAGAR UTTAR PRADE GHAZIABAD <strong>2010</strong>08 <strong>2010</strong>08 1202990005391532 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH CHAND VERMA LAKH PATI SINGH J-177 VIJAY NAGAR SECTOR-9 INDIA GHAZIABAD UTTAR <strong>2010</strong>09 PRADESH GHAZIABAD <strong>2010</strong>09 IN30167010193047Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILENDRA PHOOLBHATI JAGDISH PRASSAD PHOOLBHATI H.NO. 478 A PRATAP INDIA VIHAR BLOCK D UTTAR VIJAY NAGAR PRADESH GHAZIABAD GHAZIABAD <strong>2010</strong>09<br />

<strong>2010</strong>09 IN30155721917293Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR RAM PRASAD H. NO. 39 SARVODAYA INDIA NAGAR NH - 24 UTTAR VIJAY PRADESH NAGAR GHAZIABAD GHAZIABAD UTTAR PRADESH <strong>2010</strong>09 1201910100485136 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

ANURAG GUPTA J L GUPTA B 307 VIJAYA APARTMENT INDIA AHINSHA KHAND UTTAR PRADESH 2 INDIRAPURAM GHAZIABAD- GHAZIABADUP GHAZIABAD <strong>2010</strong>10 <strong>2010</strong>10<br />

IN30047642905942Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

LAXMAN KUMAR BINANI G D BINANI T - 5 MODULE -8 MANGLAM INDIA VILLA ABHEY UTTAR KHAND PRADESH III INDRAPURAM GHAZIABAD <strong>2010</strong>10 <strong>2010</strong>10 IN30282210055204Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 270.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJAN KUMAR PUTATUNDA ADHIR KUMAR PUTATUNDA FLAT NO <strong>11</strong> 1ST FLOOR INDIA JAIPURIA ENCLAVE UTTAR KAUSHAMBI PRADESH GHAZIABAD GHAZIABAD <strong>2010</strong>10 <strong>2010</strong>10 DVR02433 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

ARCHANA TIWARI AWADHESH KUMAR DUBEY F - 1 MODULE - 9 MANGLAM INDIA RESIDENCY UTTAR ABHAY PRADESH KHAND - 3 INDIRAPURAM GHAZIABAD GHAZIABAD <strong>2010</strong>10 UTTAR PRADESH <strong>2010</strong>10 IN30007910382964Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

UTKAL PANDE K C PANDE AK1/80 HIG SINGLE STOREY INDIA ABHAY KHAND UTTAR I PRADESH INDIRAPURA GHAZIABAD GHAZIABAD U P <strong>2010</strong>10 <strong>2010</strong>10 IN30154916328653Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

AVNISH KUMAR JAINER SH LATE MAHENDRA SINGH PAL FLAT NO. 32 SEEMANT INDIA VIHAR KUSHAMBHI UTTAR GHAZIABAD PRADESH U.P. <strong>2010</strong>10 GHAZIABAD <strong>2010</strong>10 IN30167010002292Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

BIJOY KUMAR SINHA MAHINDRA SINHA E 916 PRATAP VIHAR INDIA (VIJAY NAGAR) UTTAR GHAZIABAD PRADESH UTTAR PRADESH GHAZIABAD <strong>2010</strong>10 <strong>2010</strong>10 1202990004872624 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEEP KUMAR SAXENA BRINDABAN SAXENA FLAT NO-B-129 1ST FLOOR INDIA TOWER NO-6 UTTAR ASHIANA PRADESH UPVAN AHINSA GHAZIABAD KHAND-II INDIRAPURAM <strong>2010</strong>10 GHAZIABAD UTTAR 1301930001059341<br />

PRADESH <strong>2010</strong>10Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MALTI DEVI AMBIKA SINGH 76 SECOND FLOOR ASHIANA INDIA GREENS UTTAR NEAR SHIPRA PRADESH SUNCITY INDRAPURAM GHAZIABAD GHAZIABAD <strong>2010</strong>10 UTTAR PRADESH <strong>2010</strong>10IN30267933988759Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 102.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY NAWANI PRAKASH NAWANI M 501 ADITYA MEGA INDIA CITY INDIRAPURAM UTTAR NEAR PRADESH ADITYA MALL GHAZIABAD GHAZIABADUTTAR PRADESH <strong>2010</strong>10 <strong>2010</strong>10<br />

IN30051320<strong>11</strong>0764Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

ALOK KUMAR SRIVASTAVA VIJAY PRATAP SRIVASTAVA PLOT NO. 703 S-1 SECTOR INDIA -5 VAISHALI UTTAR GHAZIABAD PRADESH UTTAR PRADESH GHAZIABAD <strong>2010</strong>10 <strong>2010</strong>10 1204470002330005 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>9.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMOD SHRIVASTAVA SH RAGHUVAR DAYAL SHRIVASTAVA SRB 123 B' NEAR GATE INDIA NO 5 SHIPRA UTTAR RIVIERA PRADESH INDIRAPURAM GHAZIABAD GHAZIABAD<strong>2010</strong>10 <strong>2010</strong>10 IN30<strong>11</strong>2716726337Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 248.00 <strong>dividend</strong> 13-OCT-2018<br />

RUNUMI DEVI HARI SHARMA 200 - B REGENT SHIPRA INDIASUNCITY INDIRAPURAM UTTAR PRADESH GHAZIABAD GHAZIABAD UTTAR PRADESH <strong>2010</strong>10 <strong>2010</strong>10 IN30007910352286Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDRA KUMAR PREM CHAND 340 MAKANAPUR 2 GHAZIABAD INDIA UTTAR UTTAR PRADESH PRADESH <strong>2010</strong>10 GHAZIABAD <strong>2010</strong>10 IN30226912070787Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 49.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA PRAKASH GOVIL SH BABU LAL A-70 CHANDRA NAGAR INDIA GAZIABAD <strong>2010</strong><strong>11</strong> UTTAR PRADESH GHAZIABAD <strong>2010</strong><strong>11</strong> 006739 DVR00474Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

DIGVIJAY SINGH SHIV SINGH TOMAR SRD 15C SHIPRA REVIERA INDIAINDIRAPURAM UTTAR GHAZIABAD PRADESH HARYANA GHAZIABAD <strong>2010</strong><strong>11</strong><br />

<strong>2010</strong><strong>11</strong> IN30051319014729Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 144.00 <strong>dividend</strong> 13-OCT-2018<br />

LALIT KUMAR GARG NOT AVAILABLE <strong>11</strong>/780 VASUNDHARA INDIA GHAZIABAD GHAZIABAD UTTAR PRADESH UTTAR PRADESH GHAZIABAD <strong>2010</strong>12<br />

<strong>2010</strong>12 1204850000002208 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJIV AGARWAL NOT AVAILABLE 375 SECTOR 14 SAHIBABAD INDIA VASUNDHARA UTTAR SAHIBABAD PRADESH UTTAR PRADESH GHAZIABAD <strong>2010</strong>12 <strong>2010</strong>12 1202990000312739 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH VERMANI KISHAN CHAND VERMANI FLAT NO C 230 GAUR INDIA HOMES GOVIND UTTAR PURAM PRADESH GHAZIABAD UTTAR GHAZIABAD PRADESH <strong>2010</strong>13 <strong>2010</strong>13 1304140001761212 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAHUL SRIVASTAVA SACHIDA NAND CHITRANSHI A <strong>11</strong>23 GAUR GREEN INDIA AVENUE ABHAY UTTAR KHAND PRADESH II INDIRAPURAM GHAZIABAD GHAZIABADUTTAR PRADESH <strong>2010</strong>14 <strong>2010</strong>14<br />

1202990004090769 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

KUSUM LATA GARG DHAN PRAKASH GUPTA C 153 MODIPON COLONY INDIAMODI NAGAR UTTAR GHAZIABAD PRADESH201204 GHAZIABAD 201204 IN30177412912806Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHAN KUMAR GOEL JAI PRAKASH 170 BHAHAM PURI MODI INDIANAGAR GHAZIABAD UTTAR PRADESH UTTAR PRADESH GHAZIABAD 201204<br />

201204 1202990004136089 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR YADAV SH RAM RAJ YADAV B-15 SIKRI ROAD MODI INDIA NAGAR MODI UTTAR NAGAR PRADESH UTTAR PRADESH 201204 GHAZIABAD 201204 1203350300036283 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR RAGHUVEER SAHAI SRIVASTAVA TYPE-III D/S QTR NO 16 INDIA ORDNANCE FACTORY UTTAR PRADESH ESTATE MURAD NAGAR GHAZIABAD GHAZIABAD 201206 IN30155721986067Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA KUMAR ROOP CHAND H NO 234 WARD NO INDIA 17 DHARAMSHALA UTTAR NEW PRADESH DEFENCE COLONEY GHAZIABAD MURADNAGAR GHAZIABAD 201206 UTTAR PRADESH 201206 1205350000345790 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

VIPIN KUMAR GOYAL SH ASHOK KUMARGOYAL MOHALLA PEET PUR INDIA MALIK NAGAR MURAD UTTAR PRADESH NAGAR MURAD NAGAR GHAZIABAD UTTAR PRADESH 201206 1202060000301661 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 104.00 <strong>dividend</strong> 13-OCT-2018<br />

VIVEK SETHIA NOT AVAILABLE NEW GHUSIK COLLIERY INDIA POST ASANSOL UTTAR DIST PRADESH BURDWAN ASANSOL GAUTAM WEST BENGAL BUDDHA 201301 NAGAR 201301 1203320002310331 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

ZIAUL RAB SIDDIQUI SAMSUL RAB SIDDIQUI 381 SECTOR 15-A NOIDA INDIA201301 UTTAR PRADESH GAUTAM BUDDHA NAGAR 201301 Z000<strong>11</strong> DVR02354Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

GAURAV GHAI NARESH KUMAR GHAI B 34/1 SECTOR 59 NOIDA INDIA201301 UTTAR PRADESH GAUTAM BUDDHA NAGAR 201301 IN302236<strong>11</strong>175716Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

RATAN K VARMA B N VARMA FLAT NO.-<strong>11</strong>28 SECTOR-37 INDIA NOIDA 201301 UTTAR PRADESH GAUTAM BUDDHA NAGAR 201301 IN30209210021940Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH SHARMA PHOOL SINGH SHARMA B 4 BAROILA SECTOR INDIA 49 GAUTAM BUDH UTTAR NAGAR PRADESH NOIDA 201301GAUTAM<br />

BUDDHA NAGAR 201301 IN30177414991410Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 178.00 <strong>dividend</strong> 13-OCT-2018<br />

MANPREET KAUR TALWAR BAJSHI MANDEEP SINGH TALWAR C/O LT COL BMS TALWAR INDIAL-09 SECTOR-25 UTTAR JALAVAYU PRADESHVIAHR NOIDA GAUTAM 201301 BUDDHA NAGAR 201301 IN30039415004279Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA BHATT CHANDI PERSHAD DOBHAL B 9/7 B UDAYAGIRI II INDIA SECTOR 34 NOIDA UTTAR 201301 PRADESH GAUTAM BUDDHA NAGAR 201301 IN301774<strong>11</strong>281457Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 194.00 <strong>dividend</strong> 13-OCT-2018<br />

MANMOHAN SINGH MOHINDER SINGH FLAT NO. 403 ASPIRE INDIA 1 SUPERTECH EMERALD UTTAR PRADESH COURT SECTOR 93A GAUTAM NOIDA-GR. BUDDHA NOIDA NAGAR 201301 EXPRESSWA NOIDA U.P. 201301 IN30056410003512Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU LATA JHANWAR SATAY NARAYAN JHANWAR ASTER 4/901 SUPPERTECH INDIA EMERALD UTTAR COURT PRADESH SECTOR - 93A EXPRESSWAY GAUTAM BUDDHA NOIDA U.P. NAGAR 201301 1203590000003190 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 180.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK JOSHI POORAN CHANDRA JOSHI I A 4 B SECTOR 22 NOIDA INDIAUTTAR PRADESH UTTAR 201301 PRADESH GAUTAM BUDDHA NAGAR 201301 IN30290245717415Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 86.00 <strong>dividend</strong> 13-OCT-2018<br />

ARTI GUPTA MURARI LAL GUPTA A-339 SECTOR-47 NEAR INDIA JAGRAN PUBLIC UTTAR SCHOOL PRADESH NOIDA UTTAR GAUTAM PRADESH BUDDHA 201301 NAGAR 201301 1202990005975047 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

NARSIMLU GUPTA KRISHNA KOTTURI BLOCK A 187 A SECTOR INDIA 20 NOIDA UTTAR UTTAR PRADESH 201301 GAUTAM BUDDHA NAGAR 201301 1304140004252083 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 880.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT SUKHIJA BRIG MOHAN SUKHIJA A 177 SECTOR 31 NOIDA INDIA TEHSIL DADRI UTTAR NOIDA PRADESH UTTAR PRADESH GAUTAM 201301 BUDDHA NAGAR 201301 1205350000593323 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

DIPAK K JAISWAL GOPAL P JAISWAL C 224 SEC 19 NOIDA INDIA UTTRA PRADESH UTTAR 201301 PRADESH GAUTAM BUDDHA NAGAR 201301 1203350000243589 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL PRAKASH RANOTRA HANS RAJ RANOTRA H 33 SECTOR <strong>11</strong> NOIDA INDIA UTTAR PRADESH UTTAR 201301 PRADESH GAUTAM BUDDHA NAGAR 201301 IN30051317897142Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ROOPALI ASHISH JAIN SURENDRA KAMATH T 5 FLAT NO 202 PARSVANATH INDIA PRESTIGE UTTAR 2 SECTOR PRADESH 93A G T S NAGAR GAUTAM NOIDA BUDDHA 201304 NAGAR 201304 IN30021413367055Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

KUSHAL PAL SINGH BUDDH SEN 4/4 NAGLA JAMALPUR INDIA ANUPSHAHAR UTTAR ROAD PRADESH ALIGARH 202001 ALIGARH 202001 IN301774<strong>11</strong>814039Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

WAHIDUR REHMAN HABIBUR REHMAN 4/961 SHOKAT MANZIL INDIA DODH PUR ALIGARH UTTAR PRADESH 202001 ALIGARH 202001 IN30177414928040Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH KUMAR KWATRA INDRAJEET NO 19/512 GAMBHIR INDIA PURA ALIGARH UTTAR 202001 PRADESH ALIGARH 202001 IN30169610453518Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHISHEK SHARMA GIRJA SHANKAR SHARMA SONGRA HOUSE MARRIS INDIAROAD ALIGARH UTTAR 202001 PRADESH ALIGARH 202001 IN30120910181685Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHU MAHESHWARI VED PRAKASH MAHESHWARI 60/154 R K PURAM ALIGARH INDIA 202001UTTAR<br />

PRADESH ALIGARH 202001 IN301774<strong>11</strong>194907Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENA SINGH RAVINDRA SINGH MS-20 AVANTIKA PHASE INDIA- I RAMGHAT UTTAR ROAD PRADESH ALIGARH 202001ALIGARH<br />

202001 IN30120910070980Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

LAXMI TOMAR RANBIR SINGH TOMAR A -6 VIKRAM COLONY INDIA ALIGARH 202001 UTTAR PRADESH ALIGARH 202001 IN30155721974533Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

KUMKUM GUPTA ASHOK GUPTA OM PRAKASH BANWARI INDIA LAL YUSUF GANJ UTTAR ALIGARH PRADESH 202001 ALIGARH 202001 IN30105510123100Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENA GUPTA GIRISH KUMAR GUPTA 127 PREMIER NAGAR INDIA BANK COLONY UTTAR ALIGARH PRADESH 202001 ALIGARH 202001 IN30155721888029Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ARSHI KHAN S A KHAN RAMPUR COTTAGE INDIA 4 / 1310 G - 2 NEW UTTAR S. S. PRADESH NAGAR CIVIL LINES ALIGARH 202001 202001 IN30120910082747Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR ARORA HARI KISHAN LAL ARORA FLAT NO-16/28 RAMDAS INDIANAGAR SOOT UTTAR MILL PRADESH GT ROAD ALIGARH ALIGARH 202001<br />

202001 IN30155721205106Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

CHITRA DEVI JAI PRAKASH 3/59 JAIN MANDIR GALI INDIA LEKHARAJ NAGAR UTTAR ALIGARH PRADESH202001 ALIGARH 202001 IN30177410854168Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

GURBACHAN SINGH SARDAR BARKAT SINGH 109 CLASSIC HOME MARRIS INDIA ROAD ALIGARH UTTAR PRADESH 202001 ALIGARH 202001 IN30177412962137Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHD MOHSIN KHAN MOHD SARTAJ KHAN K 75 SAFINA APARTMENT INDIAMEDICAL ROAD UTTAR ALIGARH PRADESH 202001 ALIGARH 202001 IN30177412456784Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISHA SARASWAT VIPIN KUMAR SARASWATI MIG 7M AVANTIKA PHASE INDIASECOND RAMGHAT UTTAR PRADESH ROAD ALIGARH 202001 ALIGARH 202001 IN30039417358824Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NEERJA JAIN BHIKKO MAL JAIN A/12 MAHAVEER PARK INDIA NEAR ATRAULI UTTAR BUS STAND PRADESH RAMGHAT ROAD ALIGARH ALIGARH 202001 202001 IN30177414410847Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SUPRIYA SHARMA UMESH KUMAR SHARMA 1 / 487/ A BANK COLONY INDIASURENDRA UTTAR NAGAR PRADESH ALIGARH 202001 ALIGARH 202001 IN30155722236131Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 99.00 <strong>dividend</strong> 13-OCT-2018<br />

MOMRAJ SINGH KANCHHI SINGH 1/234 2 12 VAISHNO INDIA COMPOUND SURENDRA UTTAR PRADESH NAGAR ALIGARH ALIGARH 202001<br />

202001 IN30177414761093Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA PRABHA SHAMSHER BAHADUR 2/388 TENT HOUSE KE INDIA PASS VISHNUPURI UTTAR ALIGARH PRADESH 202001 ALIGARH 202001 IN301774<strong>11</strong>878712Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SARITA JAUHARI SITA RAM SAXENA GURURAMDAS NAGAR INDIA G.T. ROAD ALIGARH UTTAR PRADESH (UP) 202001 ALIGARH 202001 IN30176610089628Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RENU AGARWAL YOGENDRA KUMAR SAMAR ENCLAVE IN FRONT INDIA OF HDFC UTTAR BANK RAMGHAT PRADESH ROAD ALIGARH U. P. 202001 202001 1204180000007220 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

VIRENDRA SINGH RATHORE S L RATHORE R.K.PURAM ALIGARH INDIA ALIGARH ALIGARH UTTAR U.P. PRADESH 202001 ALIGARH 202001 1201750000104005 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SAJID AHMAD KHAN JAMIL AHMAD KHAN AFSAR VILLA NAGLA INDIA ROAD DODHPUR UTTAR CIVIL LINE PRADESH ALIGARH UTTAR ALIGARH PRADESH 202001 202001 1203000000053497 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDRA PAL SINGH HAR PAL SINGH JATVAN EGLASH WARD INDIA NO-1 ALIGARH UTTAR UTTAR PRADESH 202001ALIGARH<br />

202001 1203000000314629 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMLESH KUMARI SONPAL LATE SHRI NETRAM GUPTA INDIA SURENDRA UTTAR NAGAR PRADESH ALIGARH ALIGARH ALIGARH UTTAR PRADESH 202001 1204470003184965 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

NAZIA HASAN MD AGHA NURUZZAMAN ENGLISH SECTION WOMEN'S INDIA COLLEGE UTTAR ALIGARH PRADESH MUSLIM UNIVERSITY ALIGARH ALIGARH UTTAR 202001 PRADESH 202001 1201910100263781 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMAD YAQOOB MOHAMMAD AYYUB 149 DAO JI WALI GALI INDIA BABRI MANDI ALIGARH UTTAR PRADESH UTTAR PRADESH ALIGARH 202001<br />

202001 1203350300320322 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHD AFZAL MOHAMMAD RAFEEQUE 4 146 A SHIVLIK NAVI INDIA NAGAR HAMDARD UTTAR NAGAR PRADESH ALIGARH UTTAR ALIGARH PRADESH 202001 202001 1304140004654620 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVI KALRA PREM KUMAR KALRA H.NO-72 NEW KALRA INDIA BHAWAN NIKAT UTTAR MANUJA PRADESH ADVOCATE HOME ALIGARH HARI OM NAGAR MARRIS 202001 ROAD ALIGARH UTTAR 1<strong>2010</strong>90003129255<br />

PRADESH 202001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

ANWAR FAROOQI MOHMOOD FAROOQI 7/49-A SARAI HAKIM INDIA OPP KAMLA MARKET UTTAR ALIGARH PRADESHUTTAR PRADESH ALIGARH 202001 202001 1201910100821816 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SANIL KUMAR JAIN NEM KISHORE JAIN A-4 BANK COLONY PALA INDIA ROAD ALIGARH UTTAR UTTAR PRADESH PRADESH 202001 ALIGARH 202001 12019101009255<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARAM PAL SINGH VIRI SINGH H NO-19-815 BHAGWAN INDIANAGAR PALA UTTAR ROAD PRADESH ALIGARH UTTAR PRADESH ALIGARH202001 202001 1203840000488045 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KUMAR KHANDELWAL MOTILAL GUPTA 7/20 SARAI BAIRAGI VIMAL INDIA SADAN RAILWAY UTTAR PRADESH ROAD ALIGARH UTTAR ALIGARH PRADESH 202001 202001 1205350000152994 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

ABHITESH VARSHNEY VIRENDRA VARSHNEY H.NO. 125 NORANGABAD INDIAWEST PRATHAM UTTAR SIKANDARARAU PRADESH HATHRAS ALIGARH HATHRAS U.P. 202001 1201750000242253 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SURENDRA KUMAR AGRAWAL RAM AVTAR K- 59 ADA BAN COLONY INDIA PALA ROAD UTTAR ALIGARH PRADESH U.P 202001 ALIGARH 202001 IN30366310016382Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 553.00 <strong>dividend</strong> 13-OCT-2018<br />

ANANT KUMAR KELA BRIJ KISHORE KELA KALA HOUSE SAMAD INDIA ROAD ALIGARH UTTAR PRADESH 202001 ALIGARH 202001 IN301696<strong>11</strong>635459Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

FAHEEMUL ZAMAN KHAN SANAULLAH KHAN 14 PROJECT COLONY INDIA LAL DIGGI ALIGARH UTTAR 202002 PRADESH ALIGARH 202002 IN30039416951569Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

RAZI MOHAMMAD TAQISM TAQUI 4/903 JEEWAN GARH INDIA LANE NO - 1 ALIGARH UTTAR PRADESH 202002 ALIGARH 202002 IN30165310223877Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 91.00 <strong>dividend</strong> 13-OCT-2018<br />

TARIQ HUSAIN FIRASAT ALI HNO-4/1678- J NAMI INDIA MANZIL OPP. THANA UTTAR PRADESH CIVIL LINE DODHPUR ALIGARH 202002 202002 IN30155720809248Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

NASREEM BAMO KHAN MOHAMMADNIZAMUDDIN KHAN HADI NAGAR CHAUDHARY INDIA WALI GALI UTTAR OPP ABDULLAH PRADESH MASJID DHORRA ALIGARHMAHI ALIGARH 202002 IN30177417121702Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 475.00 <strong>dividend</strong> 13-OCT-2018<br />

RIZWAN AHMAD KHAN SHRI MOHD ISMAIL KHAN HNO-728 GREATER AZAD INDIASTREET NO-1 UTTAR PO KWARSI PRADESH ALIGARH 202002 ALIGARH 202002 IN30155720814100Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

BASHARAT JAMEEL MOHD JAMIL UR REHMAN KHAN 335 WADI- E-ISLAM NEAR INDIAMASJID IBRAHIM UTTAR PRADESH DHORRA MAFI ALIGARH ALIGARH UTTAR PRADESH 202002 1202890001066059 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHAL MITTAL SOBHASH CHAHORA MITTAL GILL COMPOUND MARRIS INDIAROAD ALIGARH UTTAR UTTAR PRADESH PRADESH 202002 ALIGARH 202002 1203000000358859 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KUMAR BANSAL RAMESH CHAND BANSAL S/O SHRI RAMESH CHAND INDIABANSAL MOH UTTAR GANDHI PRADESH GALI ATRAULI ALIGARH DT ALIGARH ATRAULI 202280 UTTAR PRADESH INDIA 202280 IN30226912558785Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

RENU GUPTA RAJENDRA KUMAR GUPTA C/O R K GUPTA C-13/2, INDIA NAPP TOWNSHIP UTTAR NARORA PRADESH BULANDSHAHR BULANDSHAHR 202389 202389 007690 DVR00725Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 990.00 <strong>dividend</strong> 13-OCT-2018<br />

NEELAM GUPTA MADAN MOHAN AGRAWAL 23 KEDAR SHAH DISTT INDIA BULANDSHAHR UTTAR ANOOPSHAHR PRADESHUTTAR PRADESH BULANDSHAHR 202390 202390 1205350000090079 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

VED PRAKASH MAHENDRA PAL VERMA VILL-NAGLA BHOPATPUR INDIAPOST-MAKHEMA UTTAR DISTT-BULANDSHAHR PRADESH BULANDSHAHR UTTAR 202390 PRADESH 202390 1204470006227846 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU BANSAL NARESH BANSAL TEACHERS COLONY NEAR INDIANANNA GIRI UTTAR MANDIR PRADESH JAHANGIRABAD BULANDSHAHR UTTAR 202394 PRADESH 202394 1202060000243986 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ NARAIN VARSHNEY ROSHAN LAL PEER MOHALLA CHANDAUSI INDIA 202412UTTAR<br />

PRADESH MORADABAD 202412 007584 DVR00695Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1386.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMLESH CHANDRA JHA RAM PRASAD 56 BAJAR UTTARI BINDKI INDIAFATEHPUR UTTAR 202635PRADESH<br />

FATEHPUR 202635 IN30220<strong>11</strong>1087009Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 265.00 <strong>dividend</strong> 13-OCT-2018<br />

ATUL KUMAR SH HARISH CHAND S/O HARISH CHAND BANSAL INDIA 24/41 DEVI UTTAR PURA PRADESH 1ST SHASTRI PARK BULANDSHAHR NEAR SAINI DHARAMSHALA 203001 BULANDSHAHAR UTTAR 1202060000136551<br />

PRADESH 203001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 42.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL SHARMA BABU RAM SHARMA H NO 265 SATHA SHASTRI INDIASTREET BULANDSHAHR UTTAR PRADESH U P 203001 BULANDSHAHR 203001 1204470001279241 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHIL KUMAR SINGH MAHABALESHAR PAL SINGH 21 DHAMARAVALI DISTT INDIA BULANDSHAHR UTTAR BULANDSHAHR PRADESH UTTAR BULANDSHAHR PRADESH 203001 203001 1203320002488621 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR JAI KARAN SINGH NO 556 280 NAJEEMAPURABHOOD INDIA 3 UTTAR BHOOD PRADESH BULANDSHAHR UTTAR BULANDSHAHR PRADESH 203001 203001 1304140006655971 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>6.00 <strong>dividend</strong> 13-OCT-2018<br />

MOOLCHAND SHARMA JAGDISH PRASAD SHARMA H NO- 33 DHAMIDA NARA- INDIA 1 DHAMAIDANARA UTTAR PRADESH BULANDSHAHR UTTAR BULANDSHAHR PRADESH 203001 203001 1202060000446877 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

VIPUL AGARWAL ANIL KUMAR AGARWAL DAMODAR KUTIR PURANA INDIA GANJ SIKANDRABAD UTTAR PRADESH SIKANDRABAD BULANDSHAHR SIKANDRABAD UTTAR 203001 PRADESH 203001 1204470002298914 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 78.00 <strong>dividend</strong> 13-OCT-2018<br />

MANEESH DANG SUBHASH CHAND 30 HARISH CHAND NAGAR INDIA BULANDSHAHR UTTAR U. PRADESH P. 203001 BULANDSHAHR 203001 IN30176610087843Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

ATUL KUMAR AGARWAL SH VINOD KUMARAGARWAL GANDHI ROAD KHURJA INDIA KHURJA UTTAR UTTAR PRADESH PRADESH 203131 BULANDSHAHR 203131 IN30231610236284Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SONAL AGRAWAL RAJ KUMAR AGRAWAL 1674 GIRRAJ COLONY INDIA HATHRAS 204101 UTTAR PRADESH HATHRAS 204101 IN3026<strong>2010</strong>006160Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

GOKUL CHAND MOOL CHAND M\S GOKUL CHANDRA INDIA KANHAIYA LAL UTTAR PASRATTA PRADESH BAZAR HATHRAS HATHRAS 204101 204101 IN302700<strong>2010</strong>0550Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 341.00 <strong>dividend</strong> 13-OCT-2018<br />

MUNNI RANI RADHA BALLABH NEAR SHIV MANDIR NAVIPUR INDIA KALAN UTTAR HATHRAS PRADESH U P 204101 HATHRAS 204101 1203800000018101 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NAND LAL AGARWAL RADHEY LAL AGARWAL GALI NO 7 SAKET COLONY INDIA HATHRAS UTTAR U P 204101 PRADESH HATHRAS 204101 1203800000026237 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018

NEERAJ AGRAWAL SHYAM SUNDER AGRAWAL 1674 GIRRAJ COLONY INDIA ALIGARH ROAD UTTAR HATHRAS PRADESH U.P. 204101 HATHRAS 204101 1202140000044416 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHA AGRAWAL NARENDRA KUMAR AGRAWAL SHANKUNTLA TEXTILES INDIA INDUSTRIAL ESTATE UTTAR PRADESH HATHRAS UP 204101 HATHRAS 204101 1203800000002262 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 176.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA AGRAWAL RAJ KUMAR AGRAWAL RAVI KUNJ KANCHAN INDIA NAGAR HATHRAS UTTAR UP 204101 PRADESH HATHRAS 204101 1203800000006900 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRRAJ KISHOR VARSHNEY KALIYAN DAS WEST NAURAGABAD INDIA SIKANDRA RAO UTTAR HATHRAS PRADESH 204215 HATHRAS 204215 IN30155720534740Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 103.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUBHAV MAHESHWARI YADRAM MAHESHWARI NAURANGA BAD WEST INDIA SIKANDRA RAO UTTAR HATHRAS PRADESH 204215 HATHRAS 204215 IN30155721335888Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 102.00 <strong>dividend</strong> 13-OCT-2018<br />

SAURABH SINGHAL MADAN GOPAL AGRAWAL SABJI. MANDI SASNI DISTT. INDIA HATHRAS UTTAR HATHRAS PRADESH UTTAR PRADESH HATHRAS 204216<br />

204216 1203440000483583 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA SEHGAL PRADEEP SEHGAL 238/12 NARAYAN NAGAR INDIAMAINPURI UTTAR 205001PRADESH<br />

MAINPURI 205001 IN30105510516543Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

MRIDULA SETH RAJ KUMAR MEHROTRA DISTRICT HOSPITAL INDIA MAINPURI U.P 205001 UTTAR PRADESH MAINPURI 205001 1203270000272225 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM SHANKAR DWARIKA PRASHAD NO 5 362 AVAS VIKAS INDIA COLONY MAINPURI UTTAR UTTAR PRADESH PRADESH 205001 MAINPURI 205001 1304140006442255 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

GEETA VERMA BABU RAM VERMA NO 122 MOH AGRAWAL INDIAMAINPURI UTTAR PRADESH PRADESH205001 MAINPURI 205001 1304140006447629 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK YADAV KHUSHI RAM S / O SHRI KHUSHI RAM INDIA SHIV NAGAR UTTAR MAINPURI PRADESH UTTAR PARDESH MAINPURI 205001 205001 IN30020610960851Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEV KUMAR JAIN RAVINDRA KUMAR JAIN 63 - JAIN STREET SHIKOHABAD INDIA SHIKOHABAD UTTAR PRADESH U. P. 205135 MAINPURI 205135 1201640000056974 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGEETA AGARWAL MOHAN LAL AGARWAL 7 A RAHAT GALI BARA INDIA BAZAR SHIKOHABAD UTTAR PRADESH UTTAR PRADESH 205135 MAINPURI 205135 1201640000075328 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEEV AGRAWAL MAHESH CHANDRA AGRAWAL BABU RAM PALIWAL INDIA 564 NAI BASTI SHIKOHABAD UTTAR PRADESH UTTAR PRADESH MAINPURI 205135 205135 1304140003763054 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

AVADESH SHARMA GULAB SINGH SHARMA OPP COOPERATIVE COLD INDIASTORE KANPUR UTTAR ROAD PRADESH ETAWAH 206001 ETAWAH 206001 IN30169610504352Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 792.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT KUMAR NIRBHAY SINGH 6 KATARA KAPURA CHAND INDIA ETAWAH UTTAR 206001PRADESH<br />

ETAWAH 206001 IN301774<strong>11</strong>788041Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

BRAMH KISHORE MITHAILAL <strong>11</strong>2 PURABIA TOLA PAJAWA INDIA ETAWAH UTTAR 206001 PRADESH ETAWAH 206001 IN30177410174609Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VIVEK KUMAR TRIVEDI BRIJ KUMAR TRIVEDI 286 PAKKA TALAB NEAR INDIANUMAISH CHAURAHA UTTAR PRADESH ETAWAH U.P 206001 ETAWAH 206001 1201640000021835 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ROHIT RAJ MUHAR SINGH 227 ASHOK NAGAR INDIA ETAWAH UTTAR UTTAR PRADESH PRADESH 206001 ETAWAH 206001 IN30051319272952Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANTI VERMA SHAMBHU CHARAN VERMA PROFESSOR COLONY INDIA OPP K K DEGREE UTTAR COLLEGE PRADESH ETAWAH UTTAR ETAWAH PRADESH 206001 206001 IN30051317884862Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH MAHERE RAM BAHADUR MAHERE 679 CIVIL LINE PAKKA INDIA TALAB ETAWAH UTTAR PRADESH 206001ETAWAH<br />

206001 1201640000076389 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 177.00 <strong>dividend</strong> 13-OCT-2018<br />

NAFIS AFZAL SIDDIQUI AFZAL ELAHI SIDDIQUIE 157 K KATRA SAHAB KHAN INDIA KATRA SAHAB UTTAR KHAN PRADESH ETAWAH UTTAR ETAWAH PRADESH 206001 206001 IN30051319460697Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGENDRA SINGH SHRI RAM SANEHI VILL-EKAURAPUR AURAITA INDIA AURAIYA UTTAR PRADESH 206122 ETAWAH 206122 1203040000046722 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

HARPAL SINGH HARJIT SINGH Q NO 2288 CHANDRA INDIA SEKHAR AZAD KUNJ UTTAR UPPC PRADESH NAGAR DIBIYAPUR AURAIYA AURAIYA UTTAR PRADESH 206244 206244 1301930001002480 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR GUPTA RAMESHWAR DAYAL GUPTA AWAGHER HOUSE CIVIL INDIA LINE ETAH 207001 UTTAR PRADESH ETAH 207001 IN30177413166782Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PARAM JEET SINGH PREETAM JEET SINGH 186 KATRA ETAH 207001 INDIA UTTAR PRADESH ETAH 207001 IN30177412429484Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM BABU NATHU RAM <strong>11</strong>9 BANGAON ROAD INDIA ASHOK NAGAR UTTAR ETAH 207001 PRADESH ETAH 207001 IN30177413471434Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MUNNI DEVI RAJENDRA SINGH RATHORE KALI MANDIR ROAD NAVEEN INDIA NAGAR UTTAR SHANTI PRADESH NAGAR ETAH 207001 ETAH 207001 IN30165310092518Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

GAJANAND PRASAD SH SHYAMJI GUPTA CIVIL ENGINEER PD PWD INDIAAZAMGARH UTTAR PRADESH 207001 ETAH 207001 IN30020610931683Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARAD MAHESHWARI HIRENDRA K MAHESHWARI MOH JAI JAI RAM KASGANJ INDIA DISTT ETAH UTTAR 207123 PRADESH ETAH 207123 IN30177410044249Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH CHANDRA MAHESHWARI ROSHAN LAL MAHESHWARI SUMAN KUMAR MAHESHWARI INDIA INTER UTTAR COLLEGE PRADESH KASGANJ 207123 ETAH 207123 IN30177412730962Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVEEN RASTOGI RAMESH CHANDRA RASTOGI C/O DOCTORS DIAGNOSTIC INDIA CENTRE KAIMGANJ UTTAR PRADESH DIST - FARRUKHABAD FARRUKHABAD 207502 207502 P00002 DVR01854Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 677.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJUSHA RANI VAISH MANOJ KUMAR R 190 SADHWARA KAIMGANJ INDIA UTTAR UTTAR PRADESH PRADESH 207502 FARRUKHABAD 207502 IN301696<strong>11</strong>819373Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BISHUN DEVI NOT AVAILABLE 20/144 PATKAPUR KANPUR INDIA 208001UTTAR<br />

PRADESH KANPUR DEHAT 208001 IN3000<strong>11</strong>10100423Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 418.00 <strong>dividend</strong> 13-OCT-2018<br />

NAROTTAM SINGH NOT AVAILABLE 76/279 SUBJI MANDI INDIA KANPUR 208001 UTTAR PRADESH KANPUR DEHAT 208001 N00091 DVR01799Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 121.00 <strong>dividend</strong> 13-OCT-2018<br />

ANURAG PANDEY CHANDRA SHEKHAR PANDEY 66/51 KACHHIYANA INDIA MOHAL KANPUR UTTAR 208001 PRADESH KANPUR DEHAT 208001 IN30155720724273Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

HARI KRISHAN AGARWAL NOT AVAILABLE C/O BONDIA TRADERS INDIA 51/56 SHAKKER UTTAR PATTI PRADESH KANPUR 208001 KANPUR DEHAT 208001 IN30155710274345Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

KHALID IQBAL IQBAL AHMAD 89/258 BANSMANDI INDIA KANPUR 208001UTTAR<br />

PRADESH KANPUR DEHAT 208001 IN30036010578883Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMANT SINHA G P SINHA 24/87 BIRHANA ROAD INDIA KANPUR 208001 UTTAR PRADESH KANPUR DEHAT 208001 IN30055610035122Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 830.00 <strong>dividend</strong> 13-OCT-2018<br />

SAJAL JAIN R C JAIN 21/1 CHATAI MOHAL INDIA D.D. ROAD KANPUR UTTAR 208001 PRADESH KANPUR DEHAT 208001 IN30055610094368Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PARIJAT STOCK LIMITED BROKERS PRIVATE<br />

NOT APPLICABLE 22 JAI MARKET GENERALGANJ INDIA KANPUR UTTAR 208001 PRADESH KANPUR DEHAT 208001 IN30202534068940Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYANARAYAN NEWATIYA NOT AVAILABLE 53/01 NAYA GANJ KANPUR INDIA KANPUR UTTAR 208001PRADESH<br />

KANPUR DEHAT 208001 IN3000<strong>11</strong>10714969Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU GUPTA NOT AVAILABLE <strong>11</strong>8/355'A' KAUSHAL INDIA PURI KANPUR 208001 UTTAR PRADESH KANPUR DEHAT 208001 IN30088813922482Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK GOLANI KANNIHALAL GOLANI <strong>11</strong>8/490 KAUSHALPURI INDIA KANPUR 208001 UTTAR PRADESH KANPUR DEHAT 208001 IN30282210253477Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMALA AGARWAL NOT AVAILABLE 15/256 G DOODHWALA INDIA BANGALA CIVIL UTTAR LINES PRADESH KANPUR 208001 KANPUR DEHAT 208001 IN30<strong>11</strong>2715316643Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PARAMJEET KAUR JASBIR SINGH 39 / 23 MESTON ROAD INDIA MESTON ROAD UTTAR KANPUR PRADESH 208001 KANPUR DEHAT 208001 IN30<strong>11</strong>2716648806Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJNI SOMANI NOT AVAILABLE 25/38 KARACHI KHANA INDIA VISHWABHAR UTTAR HOUSE PRADESH KANPUR 208001 KANPUR DEHAT 208001 IN30088813221410Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

MANOJ KUMAR AGARWAL RAM KUMAR AGARWAL 51/56 SITA RAM MARKET INDIA KANPUR UTTAR PRADESH PRADESH208001 KANPUR DEHAT 208001 1203320002542976 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM DAS GUPTA GIRDHAR LAL GUPTA 61/1 SITARAM MOHAL INDIA KANPUR UTTAR UTTAR PRADESH 208001 KANPUR DEHAT 208001 1203320003441865 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

JAI SHANKER MISHRA RAM MISHRA F-58 BARRA 8 KANPUR INDIA UTTAR PRADESH UTTAR 208001 PRADESH KANPUR DEHAT 208001 1201910101365783 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

AZEEZURRAHMAN KHAN RAMZAN KHAN 88/267 CHAMAN GUNJ INDIA KANPUR UTTAR UTTAR PRADESH 208001 KANPUR DEHAT 208001 1201910100722287 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

BINDESHWARIPRASAD SRIVASTAVA NOT AVAILABLE 183 MOTI NAGAR UNNAO INDIA 208001 UTTAR PRADESH KANPUR DEHAT 208001 IN30155710078109Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

KARUNA GARG AJAY KUMAR GARG 3A/46B AZAD NAGAR INDIA KANPUR 208002 UTTAR PRADESH KANPUR DEHAT 208002 IN30155720033892Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM KUMAR GUPTA RAJENDRA PRASAD GUPTA 2 /167 NAWAB GANJ INDIA KANPUR 208002 UTTAR PRADESH KANPUR DEHAT 208002 IN30133020288063Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

VIMAL KUMAR MISRA BINDESHWARIPRASAD MISRA 1/130 NAWABGANJ INDIA KANPUR 208002UTTAR<br />

PRADESH KANPUR DEHAT 208002 IN30133019347974Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SURENDRA SINGH SOHAN SINGH 41 B/9 UJARI PURWA INDIA NAWAB GANJ . UTTAR KANPUR PRADESH U P 208002 KANPUR DEHAT 208002 1206120000144967 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUPAM YADAV OM PRAKASH YADAV 2/7 TRIVENI NAGAR MEERPUR INDIA CANT UTTAR KANPUR PRADESH 208004 KANPUR DEHAT 208004 IN30220<strong>11</strong>0744972Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKASH GUPTA NOT AVAILABLE F 49 SHANTI NAGAR CANTT INDIA KANPUR UTTAR 208004PRADESH<br />

KANPUR DEHAT 208004 DVR02415 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

VIMLA GUPTA NOT AVAILABLE C/O N.P. GUPTA 'RAMAN' INDIA 195 A FAITHFUL UTTAR GANJ PRADESH KANPUR 208004 KANPUR DEHAT 208004 IN30088813843081Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ROSHAN KUMAR MATANI SHYAM LAL MALANI <strong>11</strong>7 M1/373 KAKADEO INDIA KANPUR 208005 UTTAR PRADESH KANPUR DEHAT 208005 010151 DVR01049Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOBHA RANI SRIVASTAVA ANUPAM DAYAL 120/2<strong>11</strong> LAJPAT NAGAR INDIA KANPUR 208005 UTTAR PRADESH KANPUR DEHAT 208005 007858 DVR00770Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUPAM DAYAL AKSHAR DAYAL 120/2<strong>11</strong>, LAJ PAT NAGAR INDIAKANPUR 208005 UTTAR PRADESH KANPUR DEHAT 208005 006573 DVR00436Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

RISH PAL SINGH SURENDRA SINGH 122/637 G SHASTRI NAGAR INDIA KANPUR UTTAR 208005PRADESH<br />

KANPUR DEHAT 208005 IN30223612147623Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHALINI ANAND PANKAJ ANAND 40/02 BLOCK - 4 GOVIND INDIANAGAR KANPUR UTTAR 208006 PRADESH KANPUR DEHAT 208006 IN30055610<strong>11</strong>7169Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 204.00 <strong>dividend</strong> 13-OCT-2018<br />

VEENA CHADHA NOT AVAILABLE 124 A/268 GOVIND NAGAR INDIA KANPUR UTTAR 208006PRADESH<br />

KANPUR DEHAT 208006 IN30133017805672Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 341.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ ANAND G L ANAND 40/02 BLOCK - 4 GOVIND INDIANAGAR KANPUR UTTAR 208006 PRADESH KANPUR DEHAT 208006 IN30055610140264Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

BRIJESH KUMAR SRIVASTAVA SUKHENDRA SWARUP SRIVASTAVA N 13/41 SUBZI MANDI INDIA GOVIND NAGAR UTTAR KANPUR PRADESH 208006 KANPUR DEHAT 208006 IN30064410421250Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ANURADHA MALHOTRA UMESH KUMAR 8/2 BLOCK NO 1 GOVIND INDIANAGAR KANPUR UTTAR 208006 PRADESH KANPUR DEHAT 208006 IN30133018457969Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

POONAM GROVER GAJENDRA KUMAR GROVER 124/583 BL <strong>11</strong> GOVIND INDIA NAGAR . KANPUR UTTAR U P PRADESH 208006 KANPUR DEHAT 208006 1206120000060319 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

GURDEEP SINGH SARDAR MOHINDER SINGH 39/4 BL-4 GOVD NGR INDIA KANPUR UTTAR UTTAR PRADESH PRADESH 208006 KANPUR DEHAT 208006 12044700042<strong>11</strong>628 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVEEN AGARWAL ASHOK KUMAR AGARWAL 125 93L GOVIND NAGAR INDIAKANPUR UTTAR PRADESH 208006 KANPUR DEHAT 208006 1304140002660705 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 160.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEV KUMAR VISHEMBER DAYAL SHARMA A 220 HAL TOWNSHIP INDIA RAMDEVI KANPUR UTTAR 208007 PRADESH KANPUR DEHAT 208007 IN30177412798552Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1500.00 <strong>dividend</strong> 13-OCT-2018<br />

MITHILESH KUMAR DAYA SHANKER PRASAD QAS 4 BRD AIR FORCE INDIA STATION CHAKERI UTTAR KANPUR PRADESH 208008 KANPUR DEHAT 208008 IN30<strong>11</strong>271682<strong>11</strong>24Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

AKHLAQ AHMED IZHAR AHMED 258, D BLOCK DEFENCE INDIA COLONY JAJ MAU UTTAR KANPUR PRADESH 208010 KANPUR DEHAT 208010 006530 DVR00420Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

BASUDEB CHATTERJEE CHUNI LAL CHATTERJEE 128/259 K-BLOCK KIDWAI INDIANAGAR KANPUR UTTAR 2080<strong>11</strong> PRADESH KANPUR DEHAT 2080<strong>11</strong> IN30155710474963Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 310.00 <strong>dividend</strong> 13-OCT-2018<br />

SHEKHAR TRIPATHI SURESH CHANDRA TRIPATHI NO 78 01 SITE NO 1 KIDWAI INDIA NAGAR KANPUR UTTAR PRADESH UTTAR PRADESH 2080<strong>11</strong> KANPUR DEHAT 2080<strong>11</strong> 1304140006471242 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

NEELAM MISHRA OM PRAKASH MISHRA 106 S BLOCK YASHODA INDIA NAGAR KANPUR UTTAR KANPUR PRADESH UTTAR PRADESH KANPUR 2080<strong>11</strong> DEHAT 2080<strong>11</strong> 1204720000466205 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PREETI PORWAL A K PORWAL H.NO-79 S BLOCK NALA INDIA ROAD YASHODA UTTAR NAGAR PRADESH KANPUR UTTAR KANPUR PRADESH DEHAT 2080<strong>11</strong> 2080<strong>11</strong> 120586000006<strong>11</strong>04 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

AJEET SINGH ARORA RAM LAL ARORA <strong>11</strong>8/327 KAUSHALPURI INDIA KANPUR 208012 UTTAR PRADESH KANPUR DEHAT 208012 IN30105510225978Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVANI BHATIA KESHAV GOPAL BHATIA 123/526 FAZAL GANJ INDIA KANPUR 208012 UTTAR PRADESH KANPUR DEHAT 208012 IN30177410223065Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

MAN MOHAN SINGH NOT AVAILABLE <strong>11</strong>8/442 A 2 KAUSHAL INDIA PURI KANPUR UTTAR KANPUR PRADESH 208012 KANPUR DEHAT 208012 IN3000<strong>11</strong>10703000Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ANKIT PRADHAN CHANDRA PRAKASH PRADHAN 104 A/ 186 RAM BAGH INDIA KANPUR 208012 UTTAR PRADESH KANPUR DEHAT 208012 IN30105510369570Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

GHANSHYAM GUPTA NOT AVAILABLE H NO <strong>11</strong>8/606 KAUSHAL INDIA PURI KANPUR UTTAR KANPUR PRADESH 208012 KANPUR DEHAT 208012 IN3000<strong>11</strong>10636901Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

MANDEEP SINGH CHAWLA HARCHARAN SINGH CHAWLA <strong>11</strong>9/74 (HOUSE NO.-69) INDIA NASIMABAD UTTAR KANPUR PRADESH UP 208012 KANPUR DEHAT 208012 1203980000<strong>11</strong>0299 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

UMESH VERMA RAM CHARAN VERMA 34 E BLOCK SHYAM NAGAR INDIA PO C O D UTTAR KANPUR PRADESH 208013 KANPUR DEHAT 208013 IN302236<strong>11</strong>336778Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJANA SRIVASTAVA RAKESH SRIVASTAVA H NO 192 B BLOCK SHYAM INDIA NAGAR KANPUR UTTAR 208013 PRADESH KANPUR DEHAT 208013 IN30133019782293Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 682.00 <strong>dividend</strong> 13-OCT-2018<br />

DEONANDAN PRASAD RAMCHANDRA PRASAD FLAT NO F3/2 NAND INDIA ENCLAVE APARTMENT UTTAR 105 PRADESH B SHAYM NAGAR KANPUR DEHAT UTTAR PRADESH 208013 208013<br />

1301930001493923 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH CHANDRA LALTA PRASAD 310 KRISHNA TOWER INDIA CIVIL LINES KANPUR(UP) UTTAR PRADESH 208014 KANPUR DEHAT 208014 007896 DVR00777Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 277.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJANI DEVI CHAURASIYA RAM PRASAD CHAURASIYA H NO - <strong>11</strong>66 SAKET NAGAR INDIA 127 DABRALU UTTAR VAN PRADESH KANPUR 208014 KANPUR DEHAT 208014 IN30220<strong>11</strong>1200319Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PRATIMA SHUKLA AKHILESH KUMAR SHUKLA HIG ONE ASHOK VIHAR INDIA SECTOR TWO UTTAR SAKET PRADESH NAGAR KANPUR 208014 KANPUR DEHAT 208014 IN30055610330319Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJU DIXIT RAHUL DIXIT 84 NC 1 INDRA NAGAR INDIA KALYANPUR KANPUR UTTAR PRADESH 208017 KANPUR DEHAT 208017 IN30133019772259Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

YOUGESH TIWARI BRAMHA DUTT TIWARI 91 BAIRI AKBARPUR KALYANPUR INDIA KANPUR UTTAR UTTAR PRADESH PRADESH 208017 KANPUR DEHAT 208017 1203320004868863 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAHEEN BEGUM AHMAD ALI W/O AHMAD ALI <strong>11</strong>6/382 INDIA RAHMAT NAGAR UTTAR PRADESH NEAR MASJID M-BLOCK KANPUR KAKADEO DEHAT KANPUR 208019 208019<br />

IN30155710749491Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHA SINGHAL NOT AVAILABLE W/O L.K SINGHAL <strong>11</strong>7/Q/699-B INDIA SHARDA UTTAR NAGAR PRADESH KANPUR 208020 KANPUR DEHAT 208020 IN30088813082609Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMVIR SINGH SRI CHANDRA PAL SINGH PLOT NO 138 SANJAY INDIA GANDHI NAGAR UTTAR NAUBASTA PRADESH KANPUR 208021 KANPUR DEHAT 208021 IN30155720907180Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GYAN PRAKASH DWIVEDI SHIV KUMAR DWIVEDI 133 50 BLOCK O KIDWAI INDIA NAGAR KANPUR UTTAR 208023 PRADESH KANPUR DEHAT 208023 IN30155722109473Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKHI AGARWAL NOT AVAILABLE 680 LAKHANPUR KANPUR INDIA KANPUR 208024 UTTAR PRADESH KANPUR DEHAT 208024 IN30088813473558Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU DIXIT RADHEY SHYAM DIXIT <strong>11</strong>7/K/123 GEETA NAGAR INDIAKANPUR KANPUR UTTAR PRADESH UP 208024 KANPUR DEHAT 208024 1<strong>2010</strong>90002674941 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU TANGRI ASHOK KUMAR TANGRI <strong>11</strong>7/H - 2/46 PANDU INDIA NAGAR KANPUR UTTAR 208025 PRADESH KANPUR DEHAT 208025 IN30105510465708Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH CHANDRA NOT AVAILABLE PLOT NO. -522 202 PUSHPI INDIA APARTMENTS UTTAR SAHRDA PRADESH NAGAR KANPUR KANPUR 208025 DEHAT 208025 IN30155710154518Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM BABU VERMA SHYAM LAL <strong>11</strong>7/Q/615 SHARDA NAGAR INDIA KANPUR UTTAR PRADESH 208025 KANPUR DEHAT 208025 IN30<strong>11</strong>431066<strong>11</strong>36Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NEERAJ RAV R B KATIYAR C 1 254 INDIRA NAGAR INDIA KALYANPUR KANPUR UTTAR PRADESH U P 208026 KANPUR DEHAT 208026 1206120000129131 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH KUMAR GUPTA SUBHASH BABU GUPTA S/O SUBHASH BABU GUPTA INDIA 90 LIG BARRAS UTTAR PRADESH KANPUR 208027 KANPUR DEHAT 208027 IN30039417347863Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

KALPANA TIWARI RAJESH KUMAR TIWARI PLOT NO. 23 BARRA 5 INDIA KANPUR 208027 UTTAR PRADESH KANPUR DEHAT 208027 IN30105510491613Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SARVESH KUMAR SINGH NAGENDRA KUMAR SINGH 72 BARRA KARRAHI NAEE INDIABASTI KANPUR UTTAR 208027 PRADESH KANPUR DEHAT 208027 IN30177417220497Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILENDRA KUMAR MAHESHWARI NOT AVAILABLE C 704 WORLD BANK INDIA COLONY BARRA UTTAR KANPUR PRADESH KANPUR 208027KANPUR<br />

DEHAT 208027 IN30088813257930Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

AKANKSHA AGRAWAL SHRI ASHOK KUMARAGRAWAL 101-MIG SECTOR-4 BARRA-2 INDIA KANPUR UTTAR PRADESH 208027KANPUR<br />

DEHAT 208027 1203040000045349 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH KUMAR AGRAWAL UDAY NARAIN AGRAWAL PUKHRAYAN KANPUR INDIA 209<strong>11</strong>1 UTTAR PRADESH KANPUR DEHAT 209<strong>11</strong>1 IN30105510710983Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 369.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUJ KUMAR TRIVEDI RAJ NARAIN TRIVEDI GRAM- DUBIYANA POST- INDIASHIVRAJPUR UTTAR DISTT- PRADESH KANPUR NAGAR 209205 KANPUR NAGAR 209205 IN30055610314089Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 350.00 <strong>dividend</strong> 13-OCT-2018<br />

AKSHYA SRIVASTAVA GIRWARDHARILAL SRIVASTAVA ARMY SCHOOL FATEHGARH INDIA DISTT. FARRUKHABAD( UTTAR PRADESHU.P) 209601FARRUKHABAD<br />

209601 IN30055610324534Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

GAURAV KUMAR BATHAM GODHAN LAL 1/90 JAFRI FATEHGARH INDIA FARRUKHABAD UTTAR 209601 PRADESH FARRUKHABAD 209601 IN30165310229340Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

ANIL KUMAR MISHRA JAGNNATH MISHRA H A V CLK A K MISHRA INDIA RECORDS THE UTTAR RAJPUT PRADESH REGIMENT FATEH FARRUKHABAD GARH 209601 209601 IN30018313477452Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDRA SINGH RAM SINGH JAI NAIN VERMA ROAD INDIA S B ROSY SCHOOL UTTAR SADAR PRADESH FATEHGARH 209601 FARRUKHABAD 209601 IN301696<strong>11</strong>570905Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH CHANDRA KATIYAR MADHO RAM KATIYAR H NO -29 JAHANAGANJ-2 INDIA FARRUKHABAD UTTAR 209625 PRADESH FARRUKHABAD 209625 IN30165310190592Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

RITU GOEL RAMAN GOYAL C/O RAMAN GOYAL 6B/302 INDIA AWAS VIKAS UTTAR LOHIAPURAM PRADESH FARRUKHABAD FARRUKHABAD 209625 209625 IN30<strong>11</strong>2716402506Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMAN GOYAL SRI P B AGARWAL 6 B/302 AVAS VIKAS INDIA FARRUKHABAD UTTAR U.P. 209625 PRADESH FARRUKHABAD 209625 1<strong>2010</strong>60600061808 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEEV GUPTA RAKESH CHANDRA GUPTA 3/181 SENAPATI STREET INDIAFARRUKHABAD UTTAR U.P. PRADESH 209625 FARRUKHABAD 209625 1<strong>2010</strong>60600059621 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

OM PRAKASH MEHROTRA BHAGWANDAS KHATRANA FARRUKHABAD INDIA FARRUKHABAD UTTAR U.P. PRADESH 209625 FARRUKHABAD 209625 1<strong>2010</strong>60600049573 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RISHI KUMAR AWASTHI ONKAR NATH AWASTHI 4/35 MAHADEV PRASAD INDIA STREET FARRUKHABAD UTTAR PRADESH FARRUKHABAD FARRUKHABAD U.P. 209625 209625 1<strong>2010</strong>60600047008 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

MEERA DEVI NIRANKAR SINGH 5/53 BAGHKUNCHA FARRUKHABAD INDIA FARRUKHABAD UTTAR PRADESHUP 209625 FARRUKHABAD 209625 1<strong>2010</strong>60600071512 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

NEELAM KUSHWAHA NOT AVAILABLE 1 51 AWAS VIKAS FARRUKHABAD INDIA UTTAR PRADESH PRADESH209625 FARRUKHABAD 209625 1203320005323533 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESHWARI SRIVASTAVA NOT AVAILABLE 4/<strong>11</strong>6 BAJARIA SALIGRAM INDIAFARRUKHABAD UTTAR UTTAR PRADESH PRADESH 209625 FARRUKHABAD 209625 1<strong>2010</strong>60001392980 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

ARVIND MISHRA KRISHNA CHANDRA MISHRA TRESORY OFFICE ASSTT INDIA CASHIER KANNAUJ UTTAR PRADESH UTTAR PRADESH 209725 KANPUR DEHAT 209725 1203000000451094 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHAT KUMAR KATIYAR JAG JEEVAN LAL KATIYAR 55 HARDEV GANJ KANNAUJ INDIA UTTAR PRADESH UTTAR PRADESH 209725 KANPUR DEHAT 209725 1203000000412865 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018

DHRUV PRATAP SINGH RAJENDRA PRATAP SINGH MANDI BAZAR TIRWA INDIA GANJ TIRWA KANNAUJ UTTAR PRADESH UTTAR PRADESH KANPUR 209732 DEHAT 209732 1201910100744313 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHISHAKE CHAUDHARY KRISHNA CHAUDHARY 187 AVAS VIKAS COLONY INDIA UNNAO 209801 UTTAR PRADESH UNNAO 209801 IN30055610164326Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR GUPTA NATHA RAM 739 AVAS VIKAS COLONY INDIAUNNAO 209801 UTTAR PRADESH UNNAO 209801 IN30131320833223Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIS KHAN HANEEF KHAN 61 ZERDHUS UNNAO INDIA 209801 UTTAR PRADESH UNNAO 209801 IN30105510641354Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 101.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR KEDARNATH A 486 AWAS VIKAS COLONY INDIA UNNAO UTTAR 209801PRADESH<br />

UNNAO 209801 IN30133020539479Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 160.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRI KANT TIWARI RAM SAHAYA TIWARI 45 GIRJA BAGH GIRJA INDIA BAGH GIRJA BAGH UTTAR UNNAO PRADESH 209801 UNNAO 209801 IN30131321003548Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

TARIQ USMAN MUSHTAQ ALI H NO 83 MOHALLA BUDHWARI INDIA UNNAO UTTAR (U.P) PRADESH 209801 UNNAO 209801 IN30155721237339Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

NISHANT AWASTHI UMA SHANKER AWASTHI H.NO.76 HIRAN NAGAR INDIA UNNAO UTTAR UTTAR PRADESH PRADESH 209801 UNNAO 209801 1206120000321599 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR SINGH SURENDRA PRATAP SINGH 47 CHANDRA NIWAS INDIA LOK NAGAR UNNAO UTTAR UTTAR PRADESH PRADESH 209801 UNNAO 209801 1203320001344543 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

NEERAJ SETH MAHABIR NARAIN MEHROTRA 346 CIVIL LINES OPP P INDIA W D UNNAO UTTAR PRADESH PRADESH209801 UNNAO 209801 1203320003302058 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 825.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHISHEK GAUR PREM KUMAR GAUR HOUSE NO 721/<strong>11</strong> CIVIL INDIA LINES UNNAO UTTAR CITY UNNAO PRADESHUTTAR PRADESH UNNAOINDIA 209801 209801 IN30290248148338Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 329.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHAVEER PRASAD YADAV DEVIDEEN YADAV MIG 129 SECTOR A PRIYADARSHINI INDIA NAGAR UTTAR UNNAO PRADESH UNNAO UTTAR UNNAO PRADESH INDIA 209801 IN30290245579449Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

VINU PANDEY MANOJ PANDEY NEHRU NAGAR SHUKLAGANJ INDIA NEAR TEWARI UTTAR COACHING PRADESH UNNAO UNNAO 209861<br />

209861 IN30282210027523Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 484.00 <strong>dividend</strong> 13-OCT-2018<br />

TARAK NATH MISHRA SHIV KUMAR MISHRA 6/410 E GOPI NATH PURAM INDIA SHUKLA UTTAR GANJ UNNAO PRADESH 209861 UNNAO 209861 IN30105510724414Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KULDIP KUMAR SHUKLA SHIV DAYAL SHUKLA A-142 AWAS VIKAS COLONY INDIA BANDA UTTAR U.P. 210001 PRADESH BANDA 210001 1202140000075472 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

DHIRENDRA KUMAR YADAV RAM DHANI YADAV YADAV MERRIGE HOUSE INDIA BALKHANDI UTTAR NAKA BANDA PRADESH UTTAR PRADESH BANDA 210001 210001 1304140005276068 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

RAN VIJAY SINGH INDRA PAL SINGH KALU KUWAN TENDWARI INDIAROAD JARI UTTAR MILL BANDA PRADESH BANDA UTTAR BANDA PRADESH 210001 210001 1<strong>2010</strong>90004097105 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 170.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAWANI SINGH AMAR SINGH BEHIND SINGH DHARM INDIA KANTA KALU UTTAR KUWAN PRADESH BANDA UTTAR PRADESH BANDA 210001 210001 1304140004729381 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRAJ KUMAR NIGAM RAMESH CHANDRA NIGAM MUHLLA PATHANPURA INDIA BAJARIYA RATH UTTAR HAMIRPUR PRADESHU P 210431HAMIRPUR<br />

210431 1<strong>2010</strong>60001982756 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH CHANDR NIGAM RAM NATH NIGAM BAJARIYA RATH HAMIRPUR INDIA HAMIRPUR UTTAR UP 210431 PRADESH HAMIRPUR 210431 1<strong>2010</strong>60001952351 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND KUMAR GUPTA BRAJ NANDAN GUPTA 40 PATHANAPURA RATH INDIA210431 UTTAR PRADESH HAMIRPUR 210431 IN30177414892229Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RITA GUPTA ALOK GUPTA 19B/3 PREETAM NAGAR INDIAALLAHABAD UTTAR 2<strong>11</strong>001 PRADESH ALLAHABAD 2<strong>11</strong>001 IN30155720534924Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM NATH SHRI RAM CHAND 25/17 SOUTH MALAKA INDIA ALLAHABAD UTTAR 2<strong>11</strong>001PRADESH<br />

ALLAHABAD 2<strong>11</strong>001 IN30155720879779Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

POONAM SHARMA VINOD KUMAR SHARMA 406 ABC NAWAB YUSUF INDIA ROAD ALLAHABAD UTTAR PRADESH 2<strong>11</strong>001 ALLAHABAD 2<strong>11</strong>001 IN30155721386550Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 106.00 <strong>dividend</strong> 13-OCT-2018<br />

VIVEK GEOL NARSINGH DAS AGRAWAL 05 TASKAND MARG INDIA CIVIL LINES ALLAHABAD UTTAR PRADESH 2<strong>11</strong>001 ALLAHABAD 2<strong>11</strong>001 IN30155721981932Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

VED PRAKASH GOEL NAND LAL GOEL 194 A LUKER GANJ ALLAHABAD INDIA 2<strong>11</strong>001 UTTAR PRADESH ALLAHABAD 2<strong>11</strong>001 IN30133017756976Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 924.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHAY RANJAN SARKAR MURARI RANJAN SARKAR 8 D NAPIER ROAD ALLAHABAD INDIA 2<strong>11</strong>001 UTTAR PRADESH ALLAHABAD 2<strong>11</strong>001 IN30055610041877Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

NARESH CHANDRA SHARMA PT BHAGMAL SHARMA FLAT NO 5 BRIJ KISHORE INDIA VIHAR BEHIND UTTAR TULSIANI PRADESH PLAZA CIVIL LINES ALLAHABAD ALLAHABAD 2<strong>11</strong>001 2<strong>11</strong>001 IN30202534018509Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

RAMA DHIN SINGH KALU RAM 56/198/4A HARWARA INDIA ALLAHABAD U..P. UTTAR 2<strong>11</strong>001 PRADESH ALLAHABAD 2<strong>11</strong>001 1203270000<strong>11</strong>5944 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SARIKA SINHA KRISHNA PRASAD 291/1/B/215D JAYANTI INDIA PUR ALLAHABAD UTTAR U.P. PRADESH 2<strong>11</strong>001 ALLAHABAD 2<strong>11</strong>001 1203270000<strong>11</strong>7139 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ARTI KESARWANI SHIV SHANKAR KESARWANI 325 LIG PREETAM NAGAR INDIA ALLAHABAD UTTAR UTTAR PRADESH 2<strong>11</strong>001 ALLAHABAD 2<strong>11</strong>001 1<strong>2010</strong>9000154<strong>11</strong>74 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

DASHRATH KUMAR MISRA HINCCHA LAL MISRA VILL&PO - BHAIYA TEH INDIA - MEJA DIST UTTAR - ALLAHABAD PRADESH ALLAHABAD ALLAHABAD UTTAR PRADESH 2<strong>11</strong>001 2<strong>11</strong>001 120191010<strong>11</strong>31553 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

NUPUR GANDHI SUMAN KUMAR JAIN A-29 AGNIPATH COLONY INDIAT. B. SAPRU UTTAR MARG PRADESH CIVIL LINES ALLAHABAD ALLAHABAD UTTAR PRADESH 2<strong>11</strong>001 1<strong>2010</strong>60000620686 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP KUMAR BASAK SHIB CHARAN BASAK NO 510/423/1 COLONELGANJ INDIA PARK ROAD UTTAR NEAR PRADESH JAIN HOSTEL ALLAHABAD ALLAHABADUTTAR PRADESH 2<strong>11</strong>002 2<strong>11</strong>002<br />

IN301696<strong>11</strong>830526Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA VIJAY MISHRA BALAK RAM MISHRA FLAT NO- 03 TYPE-IV INDIA ATL COLONY PRATAPGARH UTTAR PRADESH U.P. 2<strong>11</strong>002 ALLAHABAD 2<strong>11</strong>002 1203270000133309 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

MEHTAB ALAM NOT AVAILABLE 17 NEW LASHKER LINE INDIA ALLAHABAD 2<strong>11</strong>003 UTTAR PRADESH ALLAHABAD 2<strong>11</strong>003 IN30<strong>11</strong>2715458092Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1320.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP KESARWANI KAILASH NATH KESARWANI <strong>11</strong> NAKHAS KOHNA ALLAHABAD INDIA ALLAHABAD UTTAR PRADESH U.P. 2<strong>11</strong>003 ALLAHABAD 2<strong>11</strong>003 1<strong>2010</strong>90001461654 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 124.00 <strong>dividend</strong> 13-OCT-2018<br />

RUPESH KUMAR SINGH HARI SHYAM SINGH 341/15/C/597-A SHASTRI INDIANAGAR ALLAHABAD UTTAR PRADESH U.P. 2<strong>11</strong>003 ALLAHABAD 2<strong>11</strong>003 1<strong>2010</strong>90001223969 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA PRASAD VISHWAKARMAOM PRAKASH G66 STAFF COLONY MNNIT INDIA ALLAHABAD UTTAR 2<strong>11</strong>004 PRADESH ALLAHABAD 2<strong>11</strong>004 IN30155720683496Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

AYUSH RAI VIJAY SHANKAR RAI H I G 20 KATZU BAGH INDIA SALORI ALLAHABAD UTTAR 2<strong>11</strong>004 PRADESH ALLAHABAD 2<strong>11</strong>004 IN302236<strong>11</strong>598368Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 251.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY BHATIA KISHAN LAL BHATIA 804 FD WKSP COY EME INDIA C/O 56 APO ALLAHABAD UTTAR PRADESH UTTAR PRADESH ALLAHABAD 2<strong>11</strong>004 2<strong>11</strong>004 1202990004666061 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

ANITA SHARMA MULKRAJ SHARMA MIG PLOT NO 4 PREETAM INDIANAGAR ALLAHABAD UTTAR PRADESH UTTAR PRADESH ALLAHABAD 2<strong>11</strong>004<br />

2<strong>11</strong>004 1304140003490913 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA SINGH SARVADEO SINGH 055 508 ARMY BASE INDIA WKSP FORT ALLAHABAD UTTAR PRADESH 2<strong>11</strong>005 ALLAHABAD 2<strong>11</strong>005 IN30177410523880Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ KUSHWAHA OM PRAKASH KUSHWAHA 725B/397 DARAGANJ INDIA ALLAHABAD 2<strong>11</strong>006 UTTAR PRADESH ALLAHABAD 2<strong>11</strong>006 IN30039417297795Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SRIRAM YADAV NOT AVAILABLE 82 A BHAGHAMBARI INDIA GADDI ALLAHPUR UTTAR ALLAHABAD PRADESH2<strong>11</strong>006 ALLAHABAD 2<strong>11</strong>006 IN30<strong>11</strong>2715762879Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PRITISH BASU SATISH BASU 8 / 3 SHIV NAGAR COLONY INDIA ALLAHPUR UTTAR ALLAHABAD PRADESH 2<strong>11</strong>006 ALLAHABAD 2<strong>11</strong>006 IN30<strong>11</strong>2716694300Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

THAKUR SINGH GAJJAN SINGH 733/95/132 A NEW SOHBATIYA INDIA BAGH UTTAR ALLAHABAD PRADESH 2<strong>11</strong>006 ALLAHABAD 2<strong>11</strong>006 IN30133019802073Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIV CHARAN SAHU RAM NATH SHAU LIG 181 ADA COLONY INDIA PREETAM NAGAR UTTAR ALLAHABAD PRADESHUTTAR PRADESH ALLAHABAD 2<strong>11</strong>0<strong>11</strong> 2<strong>11</strong>0<strong>11</strong> 1304140001768085 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

URMILA RAI ONKAR NATH RAI 221/2B/1 T.P.NAGAR INDIA ALLAHABAD UTTAR PRADESH PRADESH2<strong>11</strong>0<strong>11</strong> ALLAHABAD 2<strong>11</strong>0<strong>11</strong> 1203840000186241 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA SHEKHAR SONI PRYAG NATH SONI 332 A 2 NYAY VIHAR INDIA COLONY SULEM UTTAR SARAI ALLAHABAD PRADESH UTTAR ALLAHABAD PRADESH 2<strong>11</strong>0<strong>11</strong> 2<strong>11</strong>0<strong>11</strong> 1304140001562915 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

DIWAKAR SINGH AMAR SINGH GAANJA GRAM BAMRAULI INDIA KOSAMBI UTTAR KOSAMBI PRADESH UTTAR PRADESH ALLAHABAD 2<strong>11</strong>0<strong>11</strong><br />

2<strong>11</strong>0<strong>11</strong> 1203270000304522 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

OM PRAKASH MULOOR KUSHWAHA OM PRAKASH INDIAN INDIA OIL CORPORATION UTTAR L PO PRADESH PIPALGAON BK PIPELINE ALLAHABAD SUBEDARGANJ 2<strong>11</strong>012 ALLAHABAD 2<strong>11</strong>012 IN30133018153846Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

BALJIT SINGH AJIT SINGH SAGGU HQ CAC COMN FLT AF INDIA C O 29 WING BAMRAULI UTTAR PRADESH ALLAHABAD UTTAR ALLAHABAD PRADESH 2<strong>11</strong>012 2<strong>11</strong>012 IN300214<strong>11</strong>434433Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 96.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAH AHMED M B HUSSAIN S/O M B HUSSAIN EWS INDIA 349 ADA COLONY UTTAR NEEM PRADESH SARAI ALLAHABAD ALLAHABAD UTTAR PRADESH 2<strong>11</strong>012 1203350300419586 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

P SREENIVASULU BALAIAH PAGADALA ACCN NO 459 01 SOUTH INDIA CAMP AIR FORCE UTTAR BAMRAULI PRADESH ALLAHABAD ALLAHABAD UTTAR PRADESH 2<strong>11</strong>012 130414000460<strong>11</strong><strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH KUMAR RASTOGI RAJ NARIAN RASTOGI 27- MAND KHULDABAD INDIAALLAHABAD UTTAR 2<strong>11</strong>016 PRADESH ALLAHABAD 2<strong>11</strong>016 IN30155721568730Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KUMAR KUSHWAHA CHANDAN LAL 57/196 NIHALPUR KHULDABAD INDIA ALLAHABAD UTTAR PRADESH 2<strong>11</strong>016 ALLAHABAD 2<strong>11</strong>016 IN30133019945399Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VINAY KUMAR SINGH A K SINGH 74 D PURA GADERIA INDIA ALLAHABAD U P UTTAR 2<strong>11</strong>016 PRADESH ALLAHABAD 2<strong>11</strong>016 1202290000032873 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SHUAIB AHMAD MOHD SIDDIQ E-<strong>11</strong>2/8 KARELI ALLAHABAD INDIA UP 2<strong>11</strong>016 UTTAR PRADESH ALLAHABAD 2<strong>11</strong>016 1<strong>2010</strong>90001297489 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SYED MOHAMMAD HAROON SYED ABDUL RAFIQUE C/349 G T B NAGAR KARELI INDIA ALLAHABAD UTTAR UTTAR PRADESH PRADESH 2<strong>11</strong>016 ALLAHABAD 2<strong>11</strong>016 1<strong>2010</strong>90000437771 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 510.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVINDRA NATH KESARWANI NATH 135/24 - A JAGMAL KA INDIA HATA RAJROOP UTTAR PUR ALLAHABAD PRADESH UTTAR ALLAHABAD PRADESH 2<strong>11</strong>016 2<strong>11</strong>016 1201320001513332 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

JASBIR SINGH KRIPA RAM SINGH 6/206 MIG AVAS VIKAS INDIA COLONY PLAN-3 UTTAR JHUNSI PRADESH ALLAHABAD 2<strong>11</strong>019 ALLAHABAD 2<strong>11</strong>019 IN30155721058372Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

ABHISHEK SRIVASTAVA KAMLESH KUMAR SRIVASTAVA 40 NYAY NAGAR JHUNSI INDIAALLAHABAD UTTAR UTTARPRADESH PRADESH 2<strong>11</strong>019 ALLAHABAD 2<strong>11</strong>019 1204470001669433 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ NARAYAN GUPTA BIHARI LAL GUPTA BABUGANJ PO SIKANDRA INDIAALLAHABAD UTTAR 212109 PRADESH ALLAHABAD 212109 IN30133020478880Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKAS KUMAR MISHRA MUKUTDHARI MISHRA GRAM NEVADIA POST INDIA BABHANI HETHAR UTTAR MANDA PRADESH NR POST OFFICE ALLAHABAD UTTAR 212303 PRADESH 212303 IN30051318451509Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

NEERAJ KUMAR SINGH RAM KUMAR SINGH VILL KANDHARPUR P INDIA P BIJAULI FATEHPUR UTTAR 212395 PRADESH ALLAHABAD 212395 IN30220<strong>11</strong>0769494Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 107.00 <strong>dividend</strong> 13-OCT-2018<br />

MINU SINGH AMIT KUMAR SINGH BLOCK COLONY SORAON INDIAALLAHABAD UTTAR PRADESH 212501ALLAHABAD<br />

212501 1204470003531589 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH PRABHAKER SINGH HARISH CHANDRA SINGH HARSH NIWAS FATEHPUR INDIA 212601 UTTAR PRADESH FATEHPUR 212601 IN30133017070329Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

DURGA SRIVASTAVA MUKUL NATHPURI COLONY INDIA FATEHPUR 212601 UTTAR PRADESH FATEHPUR 212601 IN30088814104865Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 177.00 <strong>dividend</strong> 13-OCT-2018<br />

BHIM SINGH PRAKASH SINGH RAILWAY BOOK STALL INDIA FATEHPUR 212601 UTTAR PRADESH FATEHPUR 212601 IN30177415448400Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRA KUMAR DWIVEDI UMAKANT DWIVEDI MURARI ENG WORKS INDIA ASHOK NAGAR UTTAR FATEHPUR PRADESH 212601 FATEHPUR 212601 IN30177415243101Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR SHIVHARE JAI NARAIN SHIVHARE 106 COLLECTOR GANJ INDIA FATEHPUR 212601 UTTAR PRADESH FATEHPUR 212601 IN30177412618966Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ KUMAR GUPTA CHHEDI LAL GUPTA 172 DEVI GANJ FATEHPUR INDIA 212601 UTTAR PRADESH FATEHPUR 212601 IN30177414561914Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SHUBHRA RASTOGI VINOD KUMAR RASTOGI 88 MANE KA PURWA INDIA G T ROAD FATEHPUR UTTAR 212601 PRADESH FATEHPUR 212601 IN30177416894639Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DILEEP KUMAR GUPTA DESH RAJ GPUTA JYOTI ENGG WORKS KB INDIA NAGAR FATEHPUR UTTAR 212601 PRADESH FATEHPUR 212601 IN30177414643840Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 192.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHU DAYAL SHARMA SHRIPAL PRASAD VILL AND PO SHAH NEAR INDIABUS STOP FATEHPUR UTTAR PRADESH 212601 FATEHPUR 212601 IN30177413569120Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH KUMAR TIWARI RAJENDRA PRASAD TIWARI R/6 SADIPUR FATEHPUR INDIA212601 UTTAR PRADESH FATEHPUR 212601 IN302236<strong>11</strong>449059Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 160.00 <strong>dividend</strong> 13-OCT-2018<br />

HARI SHANKER AWASTHI SHRI SATYA NARAINAWASTHI HARI SHANKER AWSTHI INDIA 54D KAMLA UTTAR NAGAR PRADESH COLLECTOR GANJ FATEHPUR FATEHPUR212601 212601 IN30155720362921Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

KAVITA GUTPA AMIT KUMAR GUPTA H NO 166 KRISHNA BIHARI INDIA NAGAR INFRONT UTTAR PRADESH OF SURESH LIGHT FATEHPUR FATEHPUR212601 212601 IN30177416064472Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

PREETI RANI GUPTA ATUL KUMAR GUPTA H NO 166 KRISHNA BEHARI INDIA NAGAR OPP UTTAR SURESH PRADESH LIGHT FATEHPUR FATEHPUR 212601 212601 IN30177416064481Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANANJAY DWIVEDI MUNNU LAL DWIVEDI 5/5 COLLECTOR GANJ INDIA SHIROMANI SADAN UTTAR FATEHPUR PRADESH212601 FATEHPUR 212601 IN302236<strong>11</strong>646674Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

OM PRAKASH SHARMA TEJ BAHADUR SHARMA 83 COLLECTOR GANJ INDIA . FATEHPUR U P UTTAR 212601PRADESH<br />

FATEHPUR 212601 1206120000137892 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 192.00 <strong>dividend</strong> 13-OCT-2018<br />

BHUPENDRA MISHRA SHANKAR SHARAN 61 AWAS VIKASH COLONY INDIA FATEHPUR UTTAR U.P. 212601 PRADESH FATEHPUR 212601 1302340000184449 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 292.00 <strong>dividend</strong> 13-OCT-2018<br />

PADMA DEVI VIRENDRA KUMAR DWIVEDI PADMA DEVI VILL & POST- INDIA SHAH (BUS UTTAR STOP) PRADESH DISTT- FATEHPUR FATEHPUR U.P. 212601 212601 1203270000160132 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 171.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGHMA BAKSHI S M NAIYER BAKSHI 5 F ABOONAGAR NEAR INDIA POLICE CHOWKI UTTAR FATEHPUR PRADESH U.P. 212601FATEHPUR<br />

212601 1203980000065531 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

MALTI GUPTA AJAY KUMAR GUPTA 244 DEVI GANJ FATEHPUR INDIA UP 212601 UTTAR PRADESH FATEHPUR 212601 1206140000014876 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1400.00 <strong>dividend</strong> 13-OCT-2018<br />

GEETA RANI SHARMA BABU SHANKER SAINI 83 COLLECTOR GANJ INDIA . FATEHPUR UP UTTAR 212601PRADESH<br />

FATEHPUR 212601 1206120000244102 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR GUPTA RAM AUTAR GUPTA C/O GUPTA IRON AND INDIA HARDWARE STORE UTTAR RADHA PRADESH NAGAR NEAR FATEHPUR SURYA FLOOR MILLS FATEHPUR 212601 U P FATEHPUR UP 1206120000237310<br />

212601 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

OM PRAKASH SHARMA TEJ BAHADUR SHARMA 83 COLLECTOR GANJ INDIA FATEHPUR UTTAR UTTAR PRADESH 212601 FATEHPUR 212601 1203320003343200 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DILEEP KUMAR GUPTA UMA SHANKAR GUPTA 85 ASHOK NAGAR FATEHPUR INDIA UTTAR UTTAR PRADESH PRADESH 212601 FATEHPUR 212601 1203320003088203 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA KUMAR MISHRA RAM CHANDRA NO 52 KRISHNA BIHARI INDIA NAGAR FATEHPUR UTTAR UTTAR PRADESH PRADESH 212601 FATEHPUR 212601 1304140006<strong>11</strong>0129 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH CHANDRA RAM NARAYAN R-1341 AMARJAEE FATEHPUR INDIA FATEHPUR UTTAR UTTAR PRADESH PRADESH 212601 FATEHPUR 212601 1204470002853188 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ARCHANA VERMA MURLIDHAR VERMA W/O SUNIL KUMAR 36 INDIA AMBEDKAR NAGAR UTTAR FATEHPUR PRADESH UTTAR PRADESH FATEHPUR 212601 212601 1204470004195402 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTI TIWARI SHYAM MANOHAR SHURLA M/S UMA ART PRESS INDIA KOTWALI ROAD UTTAR CHOWK PRADESH ANURAG HOMEO FATEHPUR MALL FATEHPUR UTTAR 212601 PRADESH 212601 IN30021414986836Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 99.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM SHANKER MISRA RAM NARAIN MISRA 72 A CIVIL LINES FATEHPUR INDIA UTTAR PRADESH UTTAR PRADESH 212601 FATEHPUR 212601 1204470003226721 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMAD ASHFAQ SHER MOHAMMAD 79 KAJIYANA FATEHPUR. INDIAFATEHPUR UTTAR PRADESH 212601 FATEHPUR 212601 1204120000050555 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAI KUMAR GUPTA GANGA CHARAN GUPTA 39 KHELDAR FATEHPUR INDIA UTTAR PRADESH UTTAR 212601 PRADESH FATEHPUR 212601 1204470003226700 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 346.00 <strong>dividend</strong> 13-OCT-2018<br />

LAXMI DEVI RAKESH MOHAN A1 CHOWK STATION INDIA ROAD INFRONT UTTAR UNION PRADESH BANK OF INDIA AMARJAI FATEHPUR FATEHPUR UTTAR 212601 PRADESH 212601 1203320004465455 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 650.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAKUNTALA DEVI RAKESH KUMAR SHIVHARE W/O RAKESH KUMAR INDIA SHIVHARE 236B UTTAR COLLECTOR PRADESH GANJ FATEHPUR FATEHPUR FATEHPUR UTTAR 212601 PRADESH 212601 1204470003194889 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIV DARSAN SINGH BISHRAM SINGH 13 HARIHARGANJ C/O INDIA SINGH TRACTOR UTTAR AGENCIES PRADESH FATEHPUR FATEHPUR UTTAR PRADESH 212601 212601<br />

1204470003142217 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

GAYATRI DEVI S K GUPTA W/O S K GUPTA 551 SHADI INDIA PUR KHURD UTTAR JONIHAN PRADESH ROAD FATEHPUR FATEHPUR UTTAR 212601 PRADESH 212601 1204470003226491 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 236.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHIL TRIPATHI MANNI LAL TRIPATHI KUSUMA HOSPITAL NEAR INDIANASI RPEER UTTAR MAJAR PRADESH VIP ROAD FATEHPUR FATEHPUR UTTAR PRADESH 212601 1204470002386988 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA SINGH CHAUHAN SRIPAL SINGH CHAUHAN PAC ROAD GANGA NAGAR INDIA COLONY FATEHPUR UTTAR PRADESH FATEHPUR UTTAR FATEHPUR PRADESH INDIA 212601 212601 IN30226912667722Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHESH KUMAR GUPTA RAMBABU GUPTA 259 KATRA ABDUL GANI INDIA FATEHPUR UTTAR PRADESH PRADESH212601 FATEHPUR 212601 IN301696<strong>11</strong>468893Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

CHANDAN SINGH MOOL CHANDRA SINGH NO 5 SIHARIPATTI KHAGA INDIAFATEHPUR UTTAR PRADESH 212655 FATEHPUR 212655 1304140006469896 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

VINITA MADAN KISHOR KUMAR C 30/35 A F 1 MALDAHIYA INDIAVARANASI UTTAR 221001 PRADESH CHANDAULI 221001 IN30023912721947Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

JANAKI DEVI ADITYA KUMAR SINGH SN 18 106 SARANG TALAB INDIAPANDAYAPURA UTTAR TALAB PRADESH VARANASI UP CHANDAULI 221001<br />

221001 IN30226912041010Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

GHAZALA SHAMIM SHAMIM AKHATAR D-28/61 PANDEY HAVELI INDIA VARANASI UTTAR 221001PRADESH<br />

CHANDAULI 221001 IN30155721769657Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 280.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANTI DEVI NOT AVAILABLE K 26/18 CHAUKHAMBHA INDIAVARANASI 221001 UTTAR PRADESH CHANDAULI 221001 IN30<strong>11</strong>2716842355Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH KUMAR SETH SHANKAR PRASAD K-3/7 GAIGHAT VARANASI INDIA 221001 UTTAR PRADESH CHANDAULI 221001 IN30155721739572Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

PREETI KANODIA DEEPAK KANODIA D 61/24 E 1 K SIDDHGIRI INDIA BAGH VARANASI UTTAR 221001 PRADESH CHANDAULI 221001 IN30133020152461Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH JAISHWAL BECHAN SAO S A 19/2 - 1 SONA TALAB INDIAVARANASI 221001 UTTAR PRADESH CHANDAULI 221001 IN30<strong>11</strong>2716559337Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIV SHANKAR PANDEY LT PYARE LAL PANDEY C 7/63 A 1 SENPURA INDIA CHETGANJ VARANASI UTTAR 221001 PRADESH CHANDAULI 221001 IN30133018927443Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

PUNAM SHAH HEMANT KUMAR SHAH CK 6/22 GOLAGALI CHOWK INDIA VARANASI UTTAR 221001 PRADESH CHANDAULI 221001 IN30155721897190Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 56.00 <strong>dividend</strong> 13-OCT-2018<br />

MANIK LAL GUJRATI BALDEO DAS GUJRATI K 26/18 CHAUKHAMBHA INDIAKOTWALI VARANASI UTTAR PRADESH 221001 CHANDAULI 221001 IN30202534066709Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

UDAI RAJ SINGH JAI DEO SINGH J 12/5 A 8 NAGAR COLONY INDIA RAM KATORA UTTAR VARANASI PRADESH221001 CHANDAULI 221001 IN30202534015059Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ KUMARI DEVI GULAB CHAND GUPTA J-12/5 PLOT NO-13 NAGAR INDIA COLONY RAMKATORA UTTAR PRADESH VARANASI 221001 CHANDAULI 221001 IN30155720797109Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NAKCHHED YADAV SAHDEO YADAV 36/41 B 19 RAMAPURI INDIA COLONY SANKAT UTTAR MOCHAN PRADESH VARANASI 221001 CHANDAULI 221001 IN30177412908965Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJULA AGRAWAL NOT AVAILABLE C/O ROOP RANJAN STUDIO INDIA AUSHAN UTTAR GANJ VARANASI PRADESHVARANASI CHANDAULI 221001<br />

221001 IN30<strong>11</strong>2715818403Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 78.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR GUPTA RAM CHANDRA JAISWAL H. NO.-6/186 IK MOHALLA-AKATHAN INDIA UTTAR VILL-AKAN PRADESH SARNATH VARANASI CHANDAULI 221001 221001 IN30155720537648Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MANGAL PRASAD LATE JAHAHAR LAL K - 55/62 RAJAPURA INDIA AUSANGANJ VARANASI UTTAR PRADESH U.P. 221001 CHANDAULI 221001 1202890000009866 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

NARESH KUMAR R SHYAM E-B-280 VDA COLONY INDIA BARI GAIBI VARANASI UTTAR PRADESH U.P. 221001 CHANDAULI 221001 1203270000076893 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHWINI KUMAR SHAH A Z SHAH C/O K. K . SHAH K 61/9 INDIA BULANALA VARANASI UTTAR PRADESH U.P. 221001 CHANDAULI 221001 1202890000034709 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAIN DAS CHUHARDAS 34 AMBALIKA PURI COLONY INDIA GHANTI UTTAR MILL VIDYA PRADESH PEETH ROAD CHANDAULI NEAR CHANVA SATTI VARANASI 221001 U.P. 221001 1202890000006865 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018

ANAMIKA RANJANA NARENDRA KUMAR S 10 272A HUKUL GANJ INDIA VARANASI UTTAR PRADESH PRADESH221001 CHANDAULI 221001 1304140004842788 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

AMAR NATH SINGH NATH SSPG HOSPITAL SIC OFFICE INDIA KABIR CHAURA UTTAR VARANASI PRADESH UTTAR PRADESH CHANDAULI 221001 221001 1201320000526836 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRTI RANI AGRAWAL NARAIN DAS AGRAWAL S-10/6-A, MAQBOOL INDIA ALAM ROAD VARANASI UTTAR PRADESH 221002 CHANDAULI 221002 K00926 DVR01675Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1386.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYAN DAS AGRAWAL GOPAL KRISHAN DAS S-10/6A, MAQBOOL ALAM INDIA ROAD VARANASI UTTAR PRADESH 221002 CHANDAULI 221002 N00546 DVR01837Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1293.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISH KUMAR CHHATAR SINGH H NO 9/141 VASUNDHRA INDIAGHAZIABAD UTTAR 221002 PRADESH CHANDAULI 221002 IN301774<strong>11</strong>8082<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA KUMAR BHURARIA RAMESHWAR DAYAL BHURARIA J-12/34 C-4 BALBHADRA INDIADAS COLONY UTTAR DHOOP PRADESH CHANDI VARANASI CHANDAULI 221002 221002 IN30055610196679Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ KUMAR JAISWAL PREM CHAND GUPTA S 21/<strong>11</strong>6 5A <strong>11</strong>-1 SUBHAS INDIANAGAR MALDAHIYA UTTAR PRADESH VARANASI 221002 CHANDAULI 221002 IN30155720609851Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

ABHISHEK BARANWAL PRAVEEN KUMAR BARANWAL S-4/46 H TAJPUR ORDERLY INDIA BAZAR VARANASI UTTAR PRADESH 221002 CHANDAULI 221002 IN30055610216643Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR TIWARI S M TIWARI KAMALAPATI TRIPATHI INDIA NAGAR N2 BLOCK UTTAR GROUND PRADESH FLOOR AURANGABAD CHANDAULI VARANASI 221002 IN30133019982143Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KUMAR MAHESHWARY SHYAM MAHESHWARY 21 GOKUL NAGAR KANCHANPUR INDIA VARANASI UTTAR PRADESH 221004 CHANDAULI 221004 IN30155721862998Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMIT LAHIRI A N LAHIRI B 32/46 A-1 SAKET NAGAR INDIA NARIYA VARANASI UTTAR PRADESH 221005 CHANDAULI 221005 IN30155720125023Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKSHMAN SINGH KHIM SINGH FLAT NO S-2 BLOCK A INDIA B36/40 ASHIRVAD UTTAR APARTMENT PRADESH DURGAKUND CHANDAULI VARANASI 221005 221005 IN30155722255674Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA SATYA PIPLANI NOT AVAILABLE DEPARTMENT OF PAEDIATRICS INDIA INSTITUTE UTTAR OF PRADESH MEDICAL SCIENCES CHANDAULI IMS BHU VARANASI 221005 IN30<strong>11</strong>2715015998Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MINAKCHI SINGH V B SINGH N.3/75A-3 PRGYA NAGAR INDIASUSHWAHI UTTAR SUNDARPUR PRADESH VARANASI 221005 CHANDAULI 221005 IN30055610<strong>11</strong>8282Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA PRASAD TIWARI BAIJ NATH TIWARI FLAT NO 315 DR NANDLAL INDIA HOUSING UTTAR COMPLEX PRADESH SUNDERPUR VARANASI CHANDAULI 221005 221005 IN300214<strong>11</strong>935820Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

SADANAND SINGH DEVI SHANKER SINGH VILL NAROTTAMPUR INDIA PO- NAIPURA VARANASI UTTAR PRADESH VARANASI 221005 CHANDAULI 221005 IN30<strong>11</strong>2716438982Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK JAIN DHANYA KUMAR JAIN A- 27 DAFI AANSHIK NAIPURAKALA INDIA LANKA UTTAR VARANASI PRADESHU. P. 221005 CHANDAULI 221005 1202890000659501 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 62.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTI BHUSHAN JAIN SH P L JAIN B 39/49 A-3 A-1 NARIA INDIA VARANASI UTTAR PRADESH 221005 CHANDAULI 221005 1203350300043533 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>10.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYAM SUNDER RATHI NOT AVAILABLE B 37/194 F BIRDOPUR INDIA VARANASI 221010 UTTAR PRADESH CHANDAULI 221010 IN30133019335272Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHILA DEVI SARDA MANGI LAL SARDA B 37/170 A 32 PLOT INDIA NO. 32 GIRI NAGAR UTTAR COLONY PRADESH EXTENSION BIRDOPUR CHANDAULI VARANASI 221010 IN30<strong>11</strong>2716513665Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANKAR LAL HARCHU MAL GURNANE C/33/231/P/ 1 CHANDUA INDIACHHITTUPUR UTTAR VARANASI PRADESH 221010 CHANDAULI 221010 IN301696<strong>11</strong>163794Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR GUPTA BHAGAVANDAS GUPTA N 15/ 512 Q KIHIYA KHOJWA INDIA VARANASI UTTAR 221010 PRADESH CHANDAULI 221010 IN30155722258978Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMLATA ARORA RAMESH ARORA B 14 BADSHAH BAGH INDIA SIGRA COLONY UTTAR VARANASI PRADESH 221010 CHANDAULI 221010 IN30133019924064Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 146.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR KHEMCHAND B-30/47A-K MOTI JHEEL INDIA VARANASI U.P. UTTAR 221010 PRADESH CHANDAULI 221010 1202470000021321 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KUMAR JAISWAL LATE BHOLA NATH C-6/177 BAG BARIAR INDIA SINGH CHETGANJ UTTAR VARANASI PRADESH U.P. 221010 CHANDAULI 221010 1202470000024510 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SARITA DAMANI SUSHIL KUMAR DAMANI B-38/266 A-1 PARMESHWAR INDIA NAGAR UTTAR COLONY PRADESH BIRDOPUR TULSIPUR CHANDAULI VARANASI U.P. 221010 1202470000021701 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 184.00 <strong>dividend</strong> 13-OCT-2018<br />

POONAM TIWARY BRIJ MOHAN TIWARY SL-34 VDA COLONY INDIA BARI GAIBI KAMACHHA UTTAR PRADESH VARANASI-U.P 221010 CHANDAULI 221010 IN30055610123<strong>11</strong>4Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BIJAY NARAYAN DUBEY SHRI RAM NATH DUBEY B-38/77 E-3 SHEEL NAGAR INDIA EXTENSION UTTAR TULSIPUR PRADESH MAHMOORGANJ CHANDAULI VARANSI UTTAR PRADESH 221010 221010 1203040000019692 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MUNNI YADAV SHYAM LAL YADAV H NO 351 VILL/MOHALLA INDIAGARSAUNA UTTAR TEHSIL PRADESH SADAR VARANASI VARANASI 22<strong>11</strong>01<br />

22<strong>11</strong>01 IN30177415143172Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

VINOD KUMAR AGNIHOTRI P S AGNIHOTRI PLOT NO- 241 AROGYA INDIA NIKAYTAN JALLILPUR UTTAR PRADESH PARAO CHANDAULI VARANASI 22<strong>11</strong>02<br />

22<strong>11</strong>02 IN30155720770438Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

INDU YADAV NOT AVAILABLE E 31 PHASE 2 PREM CHANDNAGER INDIA COLONY UTTAR PANDEYPUR PRADESH VARANASI VARANASI UTTAR PRADESH 22<strong>11</strong>02 1202890001023897 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

BABITA UPADHYAY SURESH KUMAR UPADHYAY VILL- SIRSA PO- KORAUT INDIA (KOTWAN) DIST UTTAR VARANASI PRADESHUP 22<strong>11</strong>05VARANASI<br />

22<strong>11</strong>05 IN30155722208764Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 378.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHA SHANKAR SINGH VIJAY SHANKAR SINGH VILL KORAUTI POST KORAUT INDIA VARANASI UTTAR U P PRADESH 22<strong>11</strong>05 VARANASI 22<strong>11</strong>05 1206140000023441 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

NISHA NAGENDRA KUMAR H NO-5 HANUMAN NAGAR INDIA PAHARI THANA UTTAR MADUADIH PRADESH PO ROHANIA VARANASI VARANASI UTTAR 22<strong>11</strong>08 PRADESH 22<strong>11</strong>08 IN30226912130282Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA PRASAD KAPOOR CHAND HALWAI S/O KAPOOR CHAND INDIA HALWAI PASHCHIM UTTAR MOHAL PRADESH GOPIGANJ S. R. SANT N. BHADOHI RAVIDAS U.P. NAGAR221303 221303<br />

1203270000149034 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGENDRA PRASAD SUKHARAN RAM VILL KHARGRAMPUR INDIA POST MIRAZAMURAD UTTAR PRADESH VARANASI UTTAR PRADESH SANT RAVIDAS 221307NAGAR221307<br />

1304140001685091 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJNISH KUMAR DUBEY RAM SAGAR DUBEY NO 260 309 THATHARA INDIA KAPASETHI VARANASI UTTAR PRADESH UTTAR PRADESH SANT 221307 RAVIDAS NAGAR221307 1304140006314203 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH KUMAR SINGH RAJENDRA PRASAD SINGH VILL PO SHIVRAMPUR INDIA VARANASI 221320 UTTAR PRADESH SANT RAVIDAS NAGAR221320 IN30133018873200Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

ADYA PRASAD CHAURASIA PUDAI RAM CHAURASIA MASHAL TALKIES ROAD INDIA BHADOHI BHADOHI UTTAR PRADESH U.P 221401 SANT RAVIDAS NAGAR221401 12024700001597<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PARAS KUMAR BANTHIA VIMAL CHAND BANTHIA MIG20 JAMUNIPUR COLONY INDIA BHADOHI UTTAR UTTAR PRADESH 221401 SANT RAVIDAS NAGAR221401 1<strong>2010</strong>90002929033 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 160.00 <strong>dividend</strong> 13-OCT-2018<br />

IRSHAD KHAN MOIN KHAN STATION ROAD BHADOHI INDIA UTTAR PRADESH UTTAR PRADESH 221401 SANT RAVIDAS NAGAR221401 1202890000404194 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD KUMAR JAISWAL MUNNI LAL JAISWAL MOBILE CENTRE 1ST INDIA FLR EAST WING UTTAR SHOP PRADESH NO-2 NIRYAT BHAWAN SANT STATION RAVIDAS ROAD NAGAR221401 BHADOHI UTTAR PRADESH 221401 1202470000306707 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

TAAB ARSHAD MOHD ARSHAD ANSARI M S ART AGE SAEBAAN INDIA HARIRAMPRU UTTAR AURAI PRADESH ROAD BHADOHI SRNBHADOHI SANT RAVIDAS UTTAR NAGAR221401 PRADESH 221401<br />

1304140006432405 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 625.00 <strong>dividend</strong> 13-OCT-2018<br />

URMILA DEVI JUTTHAN RAM VILL- BHITARI BINDRA INDIA COLONY LOHATA UTTAR VARANASI PRADESH U. P. 221401SANT<br />

RAVIDAS NAGAR221401 1202890000026548 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYSHEELA DEVI ASHOK KUMAR H NO 58 VILL MOHALLA INDIA ASAIPUR GYANPUR UTTAR BHADOHI PRADESH 221404 SANT RAVIDAS NAGAR221404 IN30039416829840Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

AJIT KUMAR GUPTA RAMLAL VAIDYA NAI BAZAR BHADOHI INDIA SANT RAVIDAS NAGAR UTTAR PRADESH BHADOHI UTTAR PRADESH SANT RAVIDAS 221409NAGAR221409<br />

1201750000358467 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 350.00 <strong>dividend</strong> 13-OCT-2018<br />

JAI KESHARI AJIT KUMAR KESHARI NAEE BAZAR HOUSE INDIA NO 16 SANT RAVIDAS UTTAR NAGAR PRADESH BHADOHI UTTAR SANT PRADESH RAVIDAS 221409 NAGAR221409 1304140005315385 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH KUMAR VAISHYA RAMLAKAN VAISHYA NAI BAZAR BHADOHI INDIA UTTAR PRADESH UTTAR PRADESH U.P 221409 SANT RAVIDAS NAGAR221409 1201750000417433 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

USHA RANI RAM NARAYAN TIWARI DURGA SADAN 2A BALLOCH INDIA TOLA JAUNPUR UTTAR PRADESH 222001 JAUNPUR 222001 IN30155720054655Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 185.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR THAKUR SRI UTTIM LAL THAKUR UNION BANK OF INDIA INDIA SINGRAMAU UTTAR JAUNPUR PRADESH 222001 JAUNPUR 222001 IN30155720142140Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

TAHZEEBUL HASNAIN SHAKEEL ASHIQ HUSAIN MAKHDOOM SHAH ADHAN INDIA TARTALLA UTTAR ROAD PRADESH NEAR CHAHARASU JAUNPUR 222001 222001 IN30155721336317Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR INDU NARAIN YADAV AT-UNION BANK OF INDIA INDIASINGRAMAU UTTAR PO-SINGRAMAU PRADESH JAUNPUR JAUNPUR 222001 222001 IN30155720154763Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVENDRA KUMAR SETH CHANDRA BALI SETH HANUMAN GHAT GALI INDIA JAUNPUR U.P. UTTAR 222001 PRADESH JAUNPUR 222001 1203270000<strong>11</strong>3820 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ KUMAR AGARWAL GULAB CHAN AGARWAL KILA ROAD JAUNPUR INDIA U.P. 222001 UTTAR PRADESH JAUNPUR 222001 1205910000028331 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA KUMAR ANAND MOHAN SABJI BAZAR JAUNPUR INDIA U.P. 222001 UTTAR PRADESH JAUNPUR 222001 1205910000010816 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMILA DEVI MEVA LAL SABJI BAJAR SADAR JAUNPUR INDIA U.P. 222001 UTTAR PRADESH JAUNPUR 222001 1205910000012389 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU LAKHMI PRASAD JAISWAL URDU BAJAR JAUNPUR INDIA JAUNPUR UTTAR PRADESH 222001 JAUNPUR 222001 1304140006357309 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

MANGALA PRASAD SAHU JAWAHAR LAL SAHU URDU BAZAR JAUNPUR INDIA JAUNPUR UTTAR PRADESH 222001 JAUNPUR 222001 1304140006319201 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

LADLEY HASAN ZAIDI HASAN TAUKEER HASSAN JAIDI INDIA KOTHIAVEER UTTAR JAUNPUR PRADESH UTTAR PRADESH JAUNPUR 222001<br />

222001 1201320000928267 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

REHANA YASMEEN MOHD YASEEN KASERI BAZAR SHAHI INDIA PUL JAUNPUR UTTAR PRADESH 222001 JAUNPUR 222001 1304140004170416 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHD SHAMEEM MOHD YASEEN KASERI BAZAR SHAHIPUL INDIAJAUNPUR UTTAR PRADESH PRADESH222001 JAUNPUR 222001 1304140004152346 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1429.00 <strong>dividend</strong> 13-OCT-2018<br />

SHEELA SRIVASTAVA NANDKISHORELAL SRIVASTAVA LANE NO 3 BANKERS INDIA COLONY PERMANAI UTTAR PUR PRADESH NEAR SCHOOL JAUNPUR UTTAR PRADESH 222001 222001<br />

12036000009342<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 255.00 <strong>dividend</strong> 13-OCT-2018<br />

MUZAMMIL KHATOON MOHAMMADISMAIL ANSARI KERAR KOT BALWAGHAT INDIAPOST SADAR UTTAR JAUNPUR PRADESH UTTAR PRADESH JAUNPUR 222001 222001 1304140004645700 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMILA DEVI SH VIJAY KUMAR 87 KHWAJGI TOLA - II INDIA JAUNPUR UTTAR UTTAR PRADESH PRADESH 222001 JAUNPUR 222001 IN30020610928333Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SOMESH NATH PANDEY KAMLESH PRASAD PANDEY CHAKBANDI OFFICE INDIA JAUNPUR 222002 UTTAR PRADESH JAUNPUR 222002 IN30155722142068Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT VARMA ANAND SWAROOP VARMA JOGIYAPUR JAUNPUR INDIA 222002 UTTAR PRADESH JAUNPUR 222002 IN30155722228198Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

NAND LAL SINGH LOK NATH SINGH READER MATHS T D P INDIA G COLLEGE JAUNPUR UTTAR PRADESH 222002 JAUNPUR 222002 IN30155722<strong>11</strong>5183Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VINAY KUMAR SRIVASTAV HANUMAN PRASAD B 50 MIYAPUR JAUNPUR INDIA222002 UTTAR PRADESH JAUNPUR 222002 IN30155721896439Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

NIVEDITA ANAND PANKAJ GUPTA UMARPUR HARI BANDHANPUR INDIA MANDI UTTAR AHMAD PRADESH KHAN PARAGNA JAUNPUR HAVELI SADAR JAUNPUR 222002 222002<br />

IN30177415726433Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMRAJ DHANRAJ YADAV DHANRAJ YADAV NEW COLONY CITY STATION INDIA EAST POKHARIA UTTAR PRADESH NAIGANJ UMARPUR JAUNPUR UTTAR PRADESH 222002 222002 1304140004325402 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 126.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMA KANT SAH KHANTER SAH UNION BANK OF INDIA INDIA JAMALAPUR JAUNPUR UTTAR PRADESH U. P. 222101 JAUNPUR 222101 1202890000464955 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KUSUM PANDEY SH SHATRUGHAN PANDEY UNION BANK OF INDIA INDIA RAM DAYAL GANJ UTTAR JAUNPUR PRADESH UTTAR PRADESH JAUNPUR 222125 222125 IN30020610800608Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

AARTI RASTOGI JUGAL KISHOR RASTOGI C/O UNION BANK OF INDIA SUKHLALGANJ UTTAR JAUNPUR PRADESH222137 JAUNPUR 222137 IN30155722207206Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM MOORAT MAURYA SEWA RAM MAURYA VILL/POST- KANAVANI INDIA JAUNPUR 222146 UTTAR PRADESH JAUNPUR 222146 IN30155722020835Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

AKHTAR HASHMI NOT AVAILABLE VILL SADARGANJ POST INDIA MARIAHU DISS UTTAR JAUNPUR PRADESH SHIFA HOSPITAL JAUNPUR UTTAR PRADESH 222161 222161<br />

1203320006055807 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEV KUMAR JAISWAL SYAM BIHARE JAISWAL BALWARGANJ JAUNPUR INDIA JAUNPUR JAUNPUR UTTAR PRADESH UTTAR PRADESH 222201 JAUNPUR 222201 1203350300349751 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

PUNAM GUPTA DEOBRAT KUMAR GUPTA DIHWA BHADI OPPOSITE INDIAGUPTA CYCLE UTTAR STORE PRADESH AZAMGARH ROAD JAUNPUR SHAHGANJ DIST JAUNPUR 223101 223101<br />

IN303<strong>11</strong>610038745Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH YADAV RAM NAYAN YADAV AZAMGARH ROAD BHATIYARI INDIA SARAI SHAHGANJ UTTAR PRADESH JAUNPUR 223101 JAUNPUR 223101 IN303<strong>11</strong>610722768Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

IRSHAD AHMAD ABDUL JABBAR 90 ALIGANJ SHAHGANJ INDIA JAUNPUR UTTAR PRADESH 223101 JAUNPUR 223101 1204470003405631 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR JAISWAL MADAN MOHAN JAISWAL RAMANAD PAINT STORES INDIASHAHGANJ UTTAR JAUNPUR PRADESH UTTAR PRADESH JAUNPUR 223101 223101 1204470003526794 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

EKTA GARG JAI SHANKER GARG 521 REKABGANJ FAIZABAD INDIA 224001 UTTAR PRADESH FAIZABAD 224001 006848 DVR00507Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRAWAN KUMAR TRIPATHI SHRI RAM SHANKERTRIPATHI C-1/5 OFFICERS COLONY INDIAHAIDERGARH UTTAR CHINI PRADESH MILLS HAIDERGARH FAIZABAD BARABANKI U.P. 224001 DVR0<strong>11</strong>88 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

JAGAT RAM THAKUR BHAG SINGH THAKUR DOGRA REGIMENTAL INDIA CENTRE FAIZABAD UTTAR 224001 PRADESH FAIZABAD 224001 IN3015572078<strong>11</strong>21Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 67.00 <strong>dividend</strong> 13-OCT-2018<br />

TAKMEEL AHMED KHAN MUNEER AHMED KHAN GRAM AND POST JAGANPUR INDIA FAIZABAD UTTAR 224001 PRADESH FAIZABAD 224001 IN303<strong>11</strong>610431537Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGEETA GUPTA SUNIL KUMAR GUPTA E-47 ROHINI COLONY INDIA SAHEB GANJ FAIZABAD UTTAR PRADESH 224001 FAIZABAD 224001 IN30055610134872Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 162.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNDEEP CHAUDHARY MOTILAL CHAUDHARY 796 AVAS VIKAS COLONY INDIAAMANIGANJ UTTAR FAIZABAD PRADESH 224001 FAIZABAD 224001 IN30177413604016Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

HIMANSHU RASTOGI PRAMOD KUMAR RASTOGI M 20 SARYU VIHAR COLONY INDIA WAZIRGANJ UTTAR ZAPTI PRADESH FAIZABAD 224001 FAIZABAD 224001 IN30177410297104Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM JI SINGH RAM KATHIN SINGH A K SINGH PCS B 6 CIVIL INDIA LINES LUCKNOW UTTAR FAIZABAD PRADESHROAD FAIZABAD FAIZABAD 224001 224001 IN30177414325607Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

USHA TRIPATHI V K TRIPATHI C/O V K TRIPATHI BEHIND INDIAAABKARI GODAM UTTAR PRADESH NAKA CHUNGI PATEL FAIZABAD NAGAR FAIZABAD 224001 IN30055610042314Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

VEERANDRA KUMAR DUBEY RAM ANUJ DUBEY BY PASS USRO KHOJAN INDIA PUR FAIZABAD UTTAR U. P. PRADESH 224001 FAIZABAD 224001 1<strong>2010</strong>60600022745 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

HRIDAY RAM PANDEY RAMGULAM PANDEY GULAB NAGAR TILAK INDIA NAGAR JANAURA UTTAR FAIZABAD PRADESH U.P. 224001 FAIZABAD 224001 1203460000244835 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

HRIDAY RAM PANDEY RAM GULAM PANDEY GULAB NAGAR GANDHI INDIA NAGAR NAKA UTTAR FAIZABAD PRADESH UP 224001 FAIZABAD 224001 1<strong>2010</strong>60001807461 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

KUNWAR BAHADUR SINGH RUDRA PAL SINGH 4/24 NEW TEACHERS INDIA COLONY AWADH UTTAR UNIVERSITY PRADESH DEOKALI BY FAIZABAD PASS ROAD FAIZABAD 224001 UP 224001<br />

1203270000231619 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

NAND KISHORE TIWARI HARIHAR TIWARI ALL INDIA RADIO FAIZABAD INDIA UTTAR PRADESH UTTAR PRADESH 224001 FAIZABAD 224001 1202990004512523 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA PRAVEEN ASHRAF HUSAIN SI 25 RESERVE POLICE INDIA LINES FAIZABAD UTTAR UTTAR PRADESH 224001 FAIZABAD 224001 IN30051317061096Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

RASHIMA KAPOOR RAVI KAPOOR HOUSE NO. 5 M.G. ROAD INDIACANTT FAIZABAD UTTAR UTTAR PRADESH PRADESH 224001 FAIZABAD 224001 1201910101466165 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DEO NARAIN KHARE GAYA PRASAD KHARE 1/14/102 MODHA CIVIL INDIA LINES FAIZABAD UTTAR UTTAR PRADESH PRADESH 224001 FAIZABAD 224001 1203840000912634 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

DEO PRAKASH SRIVASTAVA SURAJ PRASAD SRIVASTAVA 197 KHIRKI ALI BEG INDIA REKAB GANJ FAIZABAD- UTTAR PRADESH U.P 224001 FAIZABAD 224001 IN30055610361607Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1059.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU LATA DWIVEDI D P PATHAK C -135 VAIDEHI NAGAR INDIA FAIZABAD- U.P. UTTAR 224001 PRADESH FAIZABAD 224001 IN30055610355598Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SURYA NARAYAN SINGH SHRI RAMNIYADI SINGH 7/IV PROFS QUARTERS INDIA HAWAL PATTI UTTAR COLONY PRADESH DR RML AVADH UNIVERSITY FAIZABAD FAIZABAD 224001 FAIZBAD UTTAR PRADESH 224001 1202990000672240 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

BAL RAM SINGH PARIHAR RAM SINGH PARIHAR H. 8. AWADH VIHAR COLONY INDIA MODHA UTTAR FAIZABAD PRADESH U.P 224001 FAIZABAD 224001 IN3005561028<strong>11</strong>92Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

NEELAM UPADHYAY RAM NIHOR UPADHYAY ALL INDIA RADIO BEGUM INDIAGANJ GARAHIYA UTTAR FAIZABAD PRADESHUTTAR PRADESH FAIZABAD 224001 224001 IN30051315155370Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJNEESH KUMAR YADAV GOVIND PRASAD YADAV 158 REKABGANJ KOTWALI INDIANAGAR FAIZABAD UTTAR PRADESH UTTAR PRADESH 224001 FAIZABAD 224001 IN300513<strong>11</strong>951792Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR SH SABHJEET YADAV VILL- SONGAWN USANIPUR INDIA PO- SONGAWN UTTAR PRADESH AMBEDKAR NAGAR AMBEDKAR UTTAR PRADESH NAGAR224122 224122 1202060000381520 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

NEERAJ AGARWAL JAGDISH PRASAD AGARWAL AKBARPUR CHINI MILL INDIA MIJHAURA AKBARPUR UTTAR PRADESH AMBEDKAR NAGAR AMBEDKAR UTTAR PRADESH NAGAR 224152 1203270000296675 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 198.00 <strong>dividend</strong> 13-OCT-2018<br />

F J KHAN JAVED RASHID KHAN 483 JAGANPUR (ANO) INDIA TEHSIL-SOHAWAL UTTAR DIST-FAIZABAD PRADESH FAIZABAD AMBEDKAR 224182 NAGAR 224182 IN303<strong>11</strong>610474314Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT KUMAR TULSI RAM 362 SALHEPUR NIMAICHA INDIARAUNAHI UTTAR FAIZABAD PRADESH 224188 AMBEDKAR NAGAR 224188 IN303<strong>11</strong>610408583Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNEEL KUMAR PANDEY HIRDAI NARAIN PANDEY MIRANPURA TANDA INDIA AMBEDKAR NAGAR UTTAR UTTAR PRADESH PRADESH 224190 AMBEDKAR NAGAR 224190 1304140001349383 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MONI MEHROTRA RADHEY NATH KAPOOR C/O NAVIN MEHROTRA INDIA CHOWK TANDA UTTAR DISTT PRADESH AMBEDKAR NAGAR AMBEDKAR NAGAR NAGAR 224190 UTTAR PRADESH 224190 1204470005082588 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYAM DAS VERMA PRASAD RAM VILL INTI POST KHAPARADIH INDIA FAIZABAD UTTAR UTTAR PRADESH 224205 FAIZABAD 224205 1304140005232294 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

AMBIKA SINGH NOT AVAILABLE ROYAL TYRE RETREADS INDIA P.O. & VILL. LOREPUR, UTTAR PRADESH NR MURAILLA MILL FAIZABAD DIST. AMBEDKAR NAGAR 224235(OLD AKBARPUR) UP 006540 224235 DVR00422Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1386.00 <strong>dividend</strong> 13-OCT-2018<br />

PRITISH RAJ YOGESH CHANDRA VERMA AE-43 NTPC COLONY INDIA VIDYUT NAGAR UTTAR TANDA PRADESH THERMAL TANDA FAIZABAD AMBEDKAR NAGAR UTTAR 224238 PRADESH 224238 1301930000757094 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NOOR MOHAMMAD MUSHTAQ AHMAD TYPE III 191 NTPC COLONY INDIA VIDYUTNAGAR UTTAR TANDA PRADESH AMBEDKARNAGAR FAIZABAD UTTAR PRAD 224238 1304140005403315 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

TAULAN RAM KHANDEROO VISWAKARMA RAM III-236 NTPC COLONEY INDIA TANDA THERMAL UTTAR PO- PRADESH VIDUYAT NAGAR AMBEDKAR Ambedkar Nagar NAGER TANDA 224328 DISTT AMB TANDA UTTAR 1<strong>2010</strong>90003928297<br />

PRADESH 224328 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 249.00 <strong>dividend</strong> 13-OCT-2018<br />

DILEEP KUMAR MISHRA BHAL CHANDRA MISHRA G / 108 GULARIYA GARDA INDIA BARABANKI UTTAR 225001 PRADESH BARABANKI 225001 IN303<strong>11</strong>610382755Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

AMINA KHATOON BANNY KHAN PEER BATAVAN NAGESHWAR INDIA NATH BARABANKI UTTAR PRADESH UTTAR PRADESH BARABANKI 225001 225001 1201910101717709 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

VINEET SETH P N SETH 19 B VIDHAN SABHA INDIA MARG LUCKNOW UTTAR 226001 PRADESH LUCKNOW 226001 IN30055610075949Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SUSHIL KUMAR AGARWAL NOT AVAILABLE 54-B PURANA QILA INDIA LUCKNOW 226001 UTTAR PRADESH LUCKNOW 226001 IN30155710069251Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

INDU SRIVASTAVA RAM CHANDRA SRIVASTAV RISHI NAGAR ALAMBAGH INDIA LUCKNOW UTTAR 226001 PRADESH LUCKNOW 226001 IN30155722251903Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 176.00 <strong>dividend</strong> 13-OCT-2018<br />

SRIKANT SINGH R K SINGH 12/644 INDIRANAGAR INDIA LUCKNOW 226001 UTTAR PRADESH LUCKNOW 226001 IN302236<strong>11</strong>092699Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ARCHANA GUPTA RAKESH KUMAR GUPTA MOHAN HOTEL LUCKNOW INDIA LUCKNOW UTTAR 226001 PRADESH LUCKNOW 226001 IN30223610082313Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 407.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM CHANDRA PRAKASH GOPI NATH SAHU <strong>11</strong>0/138 NAYA GAON INDIA EAST NEAR TOOTI UTTAR MASZID PRADESH LUCKNOW 226001 LUCKNOW 226001 IN30133019589653Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH CHANDER JHANJI D D JHANJI 39 BALMIKI MARG OPP INDIA I G JAIN OFFICE UTTAR LUCKNOW PRADESH 226001 LUCKNOW 226001 IN30047642522494Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

VIPIN GARG VIJAY KUMAR AGARWAL 8/64 PURANA QUILA INDIA LUCKNOW 226001 UTTAR PRADESH LUCKNOW 226001 IN301774<strong>11</strong>732601Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018

RAJU NOT AVAILABLE RATHINDRA NAGAR TELIBAGH INDIA LUCKNOW UTTAR 226001 PRADESH LUCKNOW 226001 IN30155721373900Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMAN BALA TIWARI MAHESHWARIDUTT SHUKLA L VI/M <strong>11</strong>9 SEC M ALIGANJ INDIA LUCKNOW UTTAR 226001 PRADESH LUCKNOW 226001 IN30177412<strong>11</strong>8719Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAI KUMAR SAXENA SHRI BINDESHWARIPRASAD SHIVA CHAMBERS 7 INDIA CAPPER ROAD LAL UTTAR BAGH PRADESH LUCKNOW 226001 LUCKNOW 226001 IN30155720458618Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 206.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDRA KUMAR GULATI SHRI N D GULATI 32/8 MALL AVENUE SARVAPALI INDIA (NEAR UTTAR MANTSOORI PRADESH SCHOOL) LUCKNOW LUCKNOWU P 226001 226001 1206120000132856 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 393.00 <strong>dividend</strong> 13-OCT-2018<br />

MUJIB WASTI KHAN HABIB ULLAH KHAN 82/98 A-1 KHURRAM INDIA NAGAR GARDEN UTTAR THANA-GAZIPUR PRADESH LUCKNOW LUCKNOW U.P. 226001 226001 1203270000268964 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

GAYATRI SHARMA JAYANTI SWAROOP SHARMA 551KA/783 MADHUBAN INDIA NAGAR OPP-BALLIA UTTAR PRADESH TIMBAR ALAMBAGH LUCKNOW U.P. 226001 226001 1<strong>2010</strong>60000988879 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 416.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA OJHA ASHOK KUMAR OJHA T 1 2 KAINAL COLONY INDIA HUSSAIN GANJ UTTAR LUCKNOW PRADESH UTTAR PRADESH LUCKNOW 226001 226001 1<strong>2010</strong>90003264903 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MEENAKSHI NIGAM ABHAY KUMAR NIGAM 202 LDA SECTOR-F KANPUR INDIA ROAD LUCKNOW. UTTAR PRADESH U.P. 226001 LUCKNOW 226001 1<strong>2010</strong>60600071088 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

MANSOOR AKHTAR AKHTAR MASIH M-10 NEPIER ROAD COLONY INDIA PART-II THAKURGANJ UTTAR PRADESH LUCKNOW 226002 LUCKNOW 226002 IN30105510387105Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEEP KUMAR MISHRA SURENDRA MISHRA SUBHASH NAGAR TELIBAGH INDIA LUCKNOW UTTAR LUCKNOW PRADESH 226002 LUCKNOW 226002 IN303<strong>11</strong>610637849Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJNA ARORA A N ARORA B-2/M-100 SITAPUR ROAD INDIA YOJANA SBI UTTAR COLONY PRADESH LUCKNOW U.P. LUCKNOW 226002<br />

226002 1203270000036254 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ASIF ABBAS RIZWAN HAIDER 463/79 NAPIER ROAD INDIA 2 LUCKNOW 226003 UTTAR PRADESH LUCKNOW 226003 IN30155721384072Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGENDRA PRASAD RATURI BACHAN RAM RATURI 278/5 NANAK NAGAR INDIA THAKUR GANJ UTTAR LUCKNOW PRADESH 226003 LUCKNOW 226003 IN30155721342645Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

BAQAR KHAN LAL KHAN S 4/5 AHAMAD HUSAIN INDIA APARTMENT UTTAR ABDUL PRADESH AZIZ ROAD AKBARI LUCKNOW GATE LUCKNOW 226003 226003 IN30044<strong>11</strong>0799492Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 620.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARAD JAIN ANIL KUMAR JAIN 245/15 TATPATTI YAHIAGANJ INDIA JAIN MANDIR UTTAR PRADESH MARG LUCKNOW 226003 LUCKNOW 226003 IN30155721491332Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

RAJ KUMAR RASTOGI KASHI NATH RASTOGI 23 BAHARAN TOLA CHOWK INDIA LUCKNOW UTTAR U.P. PRADESH 226003 LUCKNOW 226003 1203270000098710 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

NITIN KESARWANI RAM KISHORE KESARWANI 244/253 YAHIYA GANJ INDIA LUCKNOW U.P. UTTAR 226003 PRADESH LUCKNOW 226003 1203460000138058 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

IMRAN AHMAD SULTAN AHMAD 422/43 KA TOP DARAVAJA INDIA SAHADAT UTTAR GANJ DARGAH PRADESHHAZRAT ABBAS LUCKNOW LUCKNOW UTTAR 226003 PRADESH 226003 IN30051318571898Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMAR ABBAS RIZVI ZAHURUL HASAN RIZVI ADS A 31 HATA MIRZA INDIA ALI KHAN HUSSAIHABAD UTTAR PRADESH NEAR JAMA MASJID LUCKNOW LUCKNOW UTTAR 226003 PRADESH 226003 1203320003391352 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHILA AGARWAL KISHAN LAL AGARWAL 439/139 HARDOI ROAD INDIA THAKURGANJ UTTAR LUCKNOW PRADESH UTTAR PRADESH LUCKNOW 226003 226003 IN30051313494124Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

KHAULA KAUSER ABRAR AHMAD 266/498 BHADEVA LUCKNOW INDIA 226004 UTTAR PRADESH LUCKNOW 226004 IN30177412784900Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEEP NIGAM SURENDRA NATH NIGAM 433 9TH STREET RAJENDRA INDIA STREET LUCKNOW UTTAR PRADESH 226004 LUCKNOW 226004 IN30155721280584Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 261.00 <strong>dividend</strong> 13-OCT-2018<br />

MADAN LAL SRIVASTAVA SHRI VASHISTH NARAIN A/8 PANDEY KA TALAB INDIA COLONY TALKATORA UTTAR PRADESH ROAD LUCKNOW U.P. LUCKNOW 226004 226004 1203270000014751 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KHUSH BIR SINGH SHAAP S RAWAIL SINGH 555/220 RAM NAGAR, INDIA ALAM BAGH UTTAR LUCKNOW PRADESH 226005 LUCKNOW 226005 K00292 DVR01618Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ KUMAR SHARMA YAMUNA PRASAD SHARMA 569 - K /88 SNEH NAGAR INDIAALAMBAGH UTTAR LUCKNOW PRADESH 226005 LUCKNOW 226005 IN30155720237813Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

KHUSHBIR SINGH SHAAD RAWAIL SINGH MORA H NO 220 RAMNAGAR INDIA ALAMBAGH LUCKNOW UTTAR PRADESH 226005 LUCKNOW 226005 IN30177410475145Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVEEN KUMAR DUSHYANT VERMA 551 KA/287 CHA SAKETPURI INDIA (BHILAWAN) UTTAR ALAMBAGH PRADESH LUCKNOW LUCKNOW U.P. 226005 226005 1203270000029895 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PANNA LAL BHARADWAJ GAURI SHANKAR BHARDWAJ C/O B. N. MISHRA 567/21-B INDIA ANAND NAGAR UTTAR PRADESH JAIL ROAD LUCKNOW LUCKNOW U.P. 226005 226005 1<strong>2010</strong>60600063273 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR NAGPAL RAM NARAIN NAGPAL B 180 D KANPUR ROAD INDIA HIG TYPE I LDA UTTAR COLY PRADESH POSH PUFF REASTRANT LUCKNOW LUCKNOW UTTAR 226005 PRADESH 226005 IN30021412566347Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RISHI SHUKLA MAHESH CHANDRA SHUKLA 568/KA/60/1 KRISHNA INDIA PALLI ALAM BAGH UTTAR LUCKNOW PRADESHUTTAR PRADESH LUCKNOW 226005 226005 1203320001706171 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

PRITHVI NARAIN SINGH RAM NARESH SINGH B <strong>11</strong> PREET VIHAR RAE INDIA BARELLY ROAD UTTAR UTARTHIA PRADESH LUCKNOW 226007 LUCKNOW 226007 IN30133017312087Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 52.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK RASTOGI OMPRAKASH RASTOGI 14 CHOUDHARY AQUARE INDIAFAIZABAD UTTAR ROAD LUCKNOW PRADESH UTTAR LUCKNOW PRADESH 226007 226007 IN30007910220525Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANTI VERMA RAM GOPAL VERMA SHANTI NAGAR SAROJINI INDIANAGAR LUCKNOW UTTAR PRADESH UP 226008 LUCKNOW 226008 1203460000159663 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU SRIVASTAVA PRAKASH CHANDRA 5/438 VIRAM KHAND INDIA GOMTI NAGAR UTTAR LUCKNOW PRADESH 226010 LUCKNOW 226010 IN30155720004869Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEV DWIVEDI KRISHNA AVTAR DWIVEDI 98 FLDE CO GREEN GOMTI INDIA NAGAR LUCKNOW UTTAR PRADESH 226010 LUCKNOW 226010 IN30177412633175Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKTA KUMARI DHANANJAY KUMAR H NO 4/498 VIJYANT INDIA KHAND GOMTI NAGAR UTTAR PRADESH LUCKNOW 226010LUCKNOW<br />

226010 IN30155720162036Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

MAYA SHUKLA ASHOK KUMAR SHUKLA B 4/69 VINAY KHAND INDIA GOMTINAGAR LUCKNOW UTTAR PRADESH 226010 LUCKNOW 226010 IN30202534003535Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 95.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVI SHANKAR JAISWAL KEDAR NATH JAISWAL NATIONAL HOMEOPATHIC INDIA MEDICAL COLLEGE UTTAR PRADESH HOUSE NO. G-2 I-VIRAJ LUCKNOW KHAND GOMTI 226010 NAGAR LUCKNOW 226010IN30155720619121Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHINAV MISHRA SURESH CHANDRA MISHRA 3 / 59 VIKAS KHAND GOMTI INDIA NAGAR LUCKNOW UTTAR PRADESH U P 226010 LUCKNOW 226010 IN30047643209753Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 147.00 <strong>dividend</strong> 13-OCT-2018<br />

POONAM JAIN RAKESH JAIN 502 SURYA APARTMENT INDIANEAR CHINHAT UTTAR TIRAHA PRADESH VIPUL KHAND LUCKNOW GOMTI NAGAR LUCKNOW 226010 UTTER PRADESH 226010 IN30169610492485Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SNEH LATA MAHESHWARI RAJESH KUMAR 5/531 VIRAM KHAND INDIA GOMTI NAGAR UTTAR LUCKNOW PRADESH U.P. 226010 LUCKNOW 226010 1203980000063678 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PARMESH CHANDRA RASTOGI SRI FAQIR CHAND RASTOGI 1/48 VIKAS KHAND GOMTI INDIA NAGAR LUCKNOW UTTAR PRADESH UP 226010 LUCKNOW 226010 1203270000244172 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

NEHA MAHESHWARI MAHESHWARI 5/531 VIRAM KHAND INDIA 5 GOMTI NAGAR UTTAR LUCKNOW PRADESH UTTAR PRADESH LUCKNOW 226010 226010 1201320000735023 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMIT MISHRA SHAILENDRA KUMAR MISHRA RELIANCE INFOCOMM INDIA LTD IST FLR MAGNOM UTTAR PRADESH PLAZA ELDECO GREEN LUCKNOW GOMTINAGAR LUCKNOW 226010 UTTAR PRADESH 226010 IN30021412515538Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NIDHI TANDON RAVI KUMAR TANDON K/1/1378 AASHIANA INDIA COLONY LUCKNOW UTTAR 226012 PRADESH LUCKNOW 226012 IN30047643381875Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SURINDER SINGH ARORA GULZAR SINGH C/O ARORA GENERAL INDIA STORES 16 KRISHNA UTTAR NAGAR PRADESH MARKET ALAMBAGH LUCKNOWKANPUR ROAD 226012 LUCKNOW 226012 IN30155720842234Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SURYA NARAIN MISRA SP MISRA HOUSE NO MD1/45 INDIA SECTOR D1 LDA UTTAR COLONY PRADESH KANPUR ROAD LUCKNOW LUCKNOW226012 226012 IN30267930494604Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

HEM LATA SAXENA BIPIN BEHARI SAXENA M D 1 <strong>11</strong>9 SECTOR D INDIA 1 LDA COLONY UTTAR KANPUR PRADESH ROAD LUCKNOW LUCKNOW ( U P ) 226012 226012 IN303<strong>11</strong>610024037Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR SAHATIYA HARI LAL MD-1/377 SECTOR-D INDIA 1 LDA COLONY KANPUR UTTAR PRADESH ROAD LUCKNOW LUCKNOW U.P. 226012 226012 1203270000108183 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBODH SHANKAR PRAMOD SHANKER MIG 2/324 JANKIPURAM INDIAEXT. LUCKNOW UTTAR U.P. PRADESH 226013 LUCKNOW 226013 1<strong>2010</strong>60600064471 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH SINGH S P SINGH 13/95 INDIRA NAGAR INDIA LUCKNOW 226016 UTTAR PRADESH LUCKNOW 226016 IN30105510203977Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD KUMAR PANDEY K K PANDEY 9/707 INDIRA NAGAR INDIA LUCKNOW 226016 UTTAR PRADESH LUCKNOW 226016 IN3015572<strong>11</strong>51980Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 134.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA SINGH NOT AVAILABLE C 1468 INDIRA NAGAR INDIA LUCKNOW 226016 UTTAR PRADESH LUCKNOW 226016 IN30133020699398Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

TAUSIF ALAM KHAN ISRAR ALAM KHAN 216/3-A INSAF NAGAR INDIA SECTOR-10 INDIRA UTTAR NAGAR PRADESH LUCKNOW 226016 LUCKNOW 226016 IN30155720889292Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 484.00 <strong>dividend</strong> 13-OCT-2018<br />

KHATIB ALAM KHAN ISRAR ALAM KHAN 216/3-A INSAF NAGAR INDIA SECTOR-10 INDIRA UTTAR NAGAR PRADESH LUCKNOW 226016 LUCKNOW 226016 IN30155721225163Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

KAVITA SINGH SUKH RAJ SINGH 9- B PATEL NAGAR SECTOR INDIA -9 INDIRA UTTAR NAGAR PRADESH LUCKNOW 226016 LUCKNOW 226016 IN30055610310449Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 430.00 <strong>dividend</strong> 13-OCT-2018<br />

ARCHANA SINGH BALRAM SINGH H.NO.:-B-1210 INDIRA INDIA NAGAR B BLOCK UTTAR GHAZIPUR PRADESH LUCKNOW U LUCKNOW P 226016 226016 1203680000090552 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SHIKHA AGARWAL MR TRILOKI NATH AGARWAL 10/38 INDIRA NAGAR INDIA SEC.-10 LUCKNOW UTTAR U.P. PRADESH 226016 LUCKNOW 226016 1203270000191072 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUNABH SRIVASTAVA LALA ARUN KUMAR IIND FLOOR TULSI PLAZA INDIASEC-12 INDIRA UTTAR NAGAR PRADESH LUCKNOW U.P. LUCKNOW 226016<br />

226016 1203980000053832 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

SHWETA MANSHA HARI KRISHNA MIGLANI 3 331 VISHVAS KHAND3 INDIALUCKNOW UTTAR PRADESH 226016 LUCKNOW 226016 IN30021415843237Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD KUMAR SINGHANIA SHRI S S SINGHANIA <strong>11</strong>/121 INDIRA NAGAR INDIA LUCKNOW UTTAR PRADESH PRADESH226016 LUCKNOW 226016 1203040000025161 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMLESH SONI MAHENDRA PRASAD SONI D-95 KURMANCHAL NAGAR INDIA LUCKNOW UTTAR UTTAR PRADESH 226016 LUCKNOW 226016 1203840000924536 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

VIBHA SRIVASTAVA KRISHNA MOHAN SRIVASTAVA S-188 SHAKTI NAGAR INDIA LUCKNOW NEAR UTTAR KUKRIAL PRADESH BRIDGE LUCKNOW LUCKNOW UTTAR PRADESH 226016 1<strong>2010</strong>90003574800 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHIR UPADHYAY PARAS NATH UPADHYAY C 1027/7 RAJAJIPURAM INDIA LUCKNOW 226017 UTTAR PRADESH LUCKNOW 226017 IN30202534012157Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR GUPTA RAM BAHADUR GUPTA 17 B RAFI AHMAD KIDWAI INDIAMARG LUCKNOW UTTAR PRADESH 226017 LUCKNOW 226017 IN30223610064052Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR SAXENA OM PRAKASH SAXENA NO C/3421 BLOCK C RAJAJIPURAM INDIA LUCKNOW UTTAR PRADESH 226017 LUCKNOW 226017 IN30169610621689Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 187.00 <strong>dividend</strong> 13-OCT-2018<br />

UMA SHANKAR PATHAK RAM YAGYA PATHAK C-2193 RAJAJIPURAM INDIA LUCKNOW U.P. UTTAR 226017 PRADESH LUCKNOW 226017 1203980000061535 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVI KUMAR MR RAMJILAL KARDAM E-<strong>11</strong>52 RAJAJI PURAM INDIA LUCKNOW UP UTTAR 226017 PRADESH LUCKNOW 226017 1203270000188397 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

VINAY SAXENA SURENDRA KUMAR SAXENA E-1500 RAJA JI PURAM INDIA TAL KATORA LUCKNOW UTTAR PRADESH UTTAR PRADESH LUCKNOW 226017<br />

226017 1203320003345869 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BAQAR IFTIKHAR NAQVI SYED IFTIKHAR AHMAD 103 GHAUS GANJ BEHIND INDIAPOLICE STATION UTTAR WAZIRGANJ PRADESH LUCKNOW LUCKNOW 226018 226018 009338 DVR00929Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SYED IFTIKHAR AHMAD S M BAQAR 103 GHAUS GANJ BEHIND INDIAPOLICE STATION UTTAR WAZIRGANJ PRADESH LUCKNOW LUCKNOW 226018 226018 010317 DVR01068Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

USHASRI VASTAVA DWARKA NATH SRIVASTAVA 32, GOMTI SADAN RIVER INDIABANK COLONY UTTAR LUCKNOW PRADESH226018 LUCKNOW 226018 008031 DVR00814Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 148.00 <strong>dividend</strong> 13-OCT-2018<br />

USHA JAISWAL ASHISH KUMAR JAISWAL C-84/<strong>11</strong> MAQBOOL GANJ INDIALUCKNOW UTTAR 226018PRADESH<br />

LUCKNOW 226018 IN3015572<strong>11</strong>60669Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SATTYARTH SATTYARTH JAGDIP KUMAR RAEN BASERA 10-<strong>11</strong> INDIA BULAND BAGH UTTAR LUCKNOW PRADESH U.P. 226018 LUCKNOW 226018 1203270000093235 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

RENU GOVIL PRAMOD KUMAR GOVIL C-5/3 RIVER BANK COLONY INDIA LUCKNOW UTTAR U.P. 226018 PRADESH LUCKNOW 226018 1203270000072506 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

SABA HAIDER RAZA HAIDER SULTAN PALACE 75 L INDIA P ROAD WAZIR UTTAR GANJ LUCKNOW PRADESH U.P. 226018 LUCKNOW 226018 1<strong>2010</strong>90400007326 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEEV KASHYAP RAMESHWAR PRASAD 84/40 KATARA MAKABOOL INDIA GANJ . LUCKNOW UTTAR PRADESH UTTAR PRADESH 226018 LUCKNOW 226018 1204190000051928 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA KUMARI ROHIT KUMAR FLAT NO 409/B SUKRIT INDIA ENCLAVE GAUTAM UTTAR BUDH PRADESH ROAD LATOUSH LUCKNOW ROAD OLD RTO LUCKNOW 226018 UTTAR PRADESH 226018 1<strong>2010</strong>60000324<strong>11</strong>1 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHU RANI SRIVASTAVA AJAY KUMAR SRIVASTAV A/MMIG-B2/356 SEC-A INDIA SITAPUR ROAD UTTAR SCHEME PRADESH LUCKNOW 226020 LUCKNOW 226020 IN30155720001387Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESHWAR DAYAL AGARWAL NOT AVAILABLE ORCHID 802 ELDECO INDIA PARK VIEW APARTMENTS UTTAR PRADESH SITAPUR ROAD LUCKNOW LUCKNOW226020 226020 IN30155710188566Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ALPESH SHUKLA BANSHI DHAR SHUKLA 538/KA/76 MAUSAMBAGH INDIA TRIVENINAGAR-II UTTAR PRADESH SITAPUR ROAD LUCKNOW LUCKNOWU.P 226020 226020 1<strong>2010</strong>60600066956 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVEEN SATYAM MISHRA INDRA DEO MISHRA 6 DEVENDRAPURI GURUDWARA INDIA ROAD UTTAR BANSMANDI PRADESHLUCKNOW LUCKNOW U.P. 226020 226020 1203270000268069 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

GAGAN SETH RAJESH KUMAR SETH SHUBHAM A-17 NIRALA INDIA NAGAR LUCKNOW UTTAR UP PRADESH 226020 LUCKNOW 226020 120132000023<strong>11</strong>21 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVANI SRIVASTAVA AJAI KUMAR SRIVASTAVA B 1/47 PRIYADARSHINI INDIA COLONY SITAPUR UTTAR ROAD PRADESH LUCKNOW UP 226020 LUCKNOW 226020 1206120000174320 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

VIRENDRA SINGH JANG BAHADUR SINGH NO.9/193 JANKIPURAM INDIA EXTENTION UTTAR LUCKNOW PRADESH 226021 LUCKNOW 226021 IN30169610919944Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVIN KUMAR BANWARI LAL SINHA M-2/35 SECTOR-B SITAPUR INDIA ROAD YOJANA UTTAR LUCKNOW PRADESH 226021 LUCKNOW 226021 IN30155721364360Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH CHANDRA KAPOOR NOT AVAILABLE MMIG-61 SECTOR-C STAE INDIABANK COLONY UTTAR JANKIPURAM PRADESH LUCKNOW LUCKNOW 226021 226021 IN30155710254990Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

RAMA SHIV KUMAR SS 1 366 SITAPUR ROAD INDIA YOJNA SECTOR UTTAR A ALIGANJ PRADESH LUCKNOW 226021 LUCKNOW 226021 IN303<strong>11</strong>610306882Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

SMITA MEHROTRA MANOJ MEHROTRA B 2/M 33 SBI COLONY INDIA SITAPUR ROAD UTTAR YOJNA PRADESH LUCKNOW 226021LUCKNOW<br />

226021 IN30051310206703Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJALI DWIVEDI MAHADEV PRASAD DUBEY 2/840 SECTOR-H JANKIPURAM INDIA KURSI UTTAR ROAD NEAR PRADESH PAHARPUR CHAURAHA LUCKNOW LUCKNOW UP 226021 226021<br />

1<strong>2010</strong>60001360686 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 214.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJALA MEHROTRA AWADH BEHARI LAL C 1 434 SECTOR G SEC INDIA G JANKIPURAM UTTAR LUCKNOW PRADESH LUCKNOW UTTAR LUCKNOW PRADESH 226021 226021 1304140006164764 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRDHARI SARAN SINGH NOT AVAILABLE FLAT NO 22 BLOCK 2 INDIA SECTOR 6 KENDRIYA UTTAR VIHAR PRADESH JANKIPURAM VISTAR LUCKNOW LUCKNOW UTTAR 226021 PRADESH 226021 1203320007297068 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

AMARESH KUMAR SINGH RAM NAWAL SINGH 9/43 JANKIPURAM VISTAR INDIA LUCKNOW UTTAR PRADESH 226021 LUCKNOW 226021 1203320003489059 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR HARSWAROOP SINGH SHOP NO. 23 24 27. ADARSH INDIA COMP ENGEE. UTTAR COLLEGE PRADESHCHOURAHA LUCKNOW JANKIPURAM LUCKNOW 226021 UTTARPRADESH 226021 1203320000194165 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOBHA SRIVASTAVA NOT AVAILABLE 23 VASUNDHARA VIHAR INDIA COLONY ADIL UTTAR NAGAR PRADESH LUCKNOW 226022 LUCKNOW 226022 IN30155710030444Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

UDIT NARAYAN MISHRA BENI MADHAV MISHRA H. NO.- 302 SECTOR INDIA <strong>11</strong> VIKAS NAGAR UTTAR EXTN PRADESH LUCKNOW 226022LUCKNOW<br />

226022 IN3015572<strong>11</strong>36962Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEEV VERMA SHIV KUMAR VERMA SS-I/366 SECTOR-A SITAPUR INDIA ROAD SCHEME UTTAR LUCKNOW PRADESH 226022 LUCKNOW 226022 IN303<strong>11</strong>610426574Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RITESH PANT BIPIN CHANDRA PANT 19 JAGESHWARPURI INDIA RING ROAD KALYANPUR UTTAR PRADESH LUCKNOW U P 226022 LUCKNOW 226022 1<strong>2010</strong>60001308948 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 126.00 <strong>dividend</strong> 13-OCT-2018<br />

SADHNA SHASHI KUMAR BAJPAI C-203 ROHTAS APARTMENTS INDIA (VIKAS NAGAR) UTTAR PRADESH LUCKNOW U.P. 226022 LUCKNOW 226022 1203980000045589 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA KUMAR GUPTA MAHADEO PRASAD H.NO.4/947 SECTOR-4 INDIA VIKAS NAGAR UTTAR LUCKNOW PRADESH U.P. 226022 LUCKNOW 226022 1<strong>2010</strong>904000<strong>11</strong>554 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

NALINI SINGH ANIL KUMAR 4/933 VIKAS NAGAR INDIA SECTOR-4 LUCKNOW UTTAR UTTAR PRADESH PRADESH 226022 LUCKNOW 226022 IN30045013845403Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR PAWAR CHOKHE LAL BAGH NO.-02 BADALI INDIA KHERA POST MANAS UTTAR NAGAR PRADESH KANPUR ROAD LUCKNOW UTTAR PRADESH 226023 226023 1203980000<strong>11</strong>7898 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM KISHORE GUPTA TODAR MAL MS 56 SECTOR D ALIGANJ INDIALUCKNOW UTTAR 226024 PRADESH LUCKNOW 226024 IN300476414<strong>11</strong>415Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KUMAR RADHEY SHYAM SINGH H. NO. 4/46 SECTOR INDIA - H JANKI PURAM UTTAR LUCKNOW PRADESH 226024 LUCKNOW 226024 IN30105510103904Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SARITA DEVI SRI SHIV RAM SS- 1/66 SECTOR 'A' INDIA SITAPUR ROAD YOJNA UTTAR ALIGANJ PRADESHLUCKNOW LUCKNOW 226024<br />

226024 IN30055610362396Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

R D AGARWAL LALA MUNNA LAL AGARWAL ORCHID 802 ELDECO INDIA PARK VIEW APARTMENTS UTTAR PRADESH SITAPUR ROAD LUCKNOW LUCKNOW226024 226024 IN30155721306955Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND KUMAR AGARWAL HARISH CHANDRA AGARWAL L-III-68 SEC- D ALIGANJ INDIA LUCKNOW U.P. UTTAR 226024 PRADESH LUCKNOW 226024 1203270000106610 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

RASHI KHATRI RAMESH CHANDRA KHATRI 1/334 VIKAS NAGAR INDIA SECTOR 1 LUCKNOW UTTAR UTTAR PRADESH PRADESH 226024 LUCKNOW 226024 IN30021414469831Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 58.00 <strong>dividend</strong> 13-OCT-2018<br />

AMITA AWASTHI AKHILESH AWASTHI 105 VISHNU LOK KANPUR INDIAROAD LUCKNOW UTTAR 226025 PRADESH LUCKNOW 226025 IN30105510740576Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 148.00 <strong>dividend</strong> 13-OCT-2018<br />

TERENCE BRANGER CHRISTY BRANGER 305 ABHISHEK UDYAN INDIA II ELDECO RAEBAREILY UTTAR PRADESH ROAD LUCKNOW 226025 LUCKNOW 226025 IN30055610016767Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

AYODHYA RAM ASAREY VILL KANDHEEPUR POST INDIA KANDHEEPUR UTTAR SULTANPUR PRADESH227304 BARABANKI 227304 IN30290244961452Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

MOHAMMAD WASIM MOHAMMAD MUSLIM A- 89 HAL TOWNSHIP INDIA KORWA SULTANPUR UTTAR U.P. PRADESH 227412 SULTANPUR 227412 1203460000245<strong>11</strong>9 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ARVIND KUMAR VERMA DAYA RAM VERMA GRAM MARTHUA SARAIYA INDIA AMBEDKARNAGAR UTTAR PRADESH UTTAR PRADESH SULTANPUR 227813<br />

227813 1203320004932259 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR SRIVASTAVA SHARDA PRASAD SRIVASTAVA VILLAGE & POST- DADRA INDIAMUSAFIR KHANA UTTAR SULTANPUR PRADESH UTTAR SULTANPUR PRADESH 227813 227813 1<strong>2010</strong>70000175981 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 85.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHIL KUMAR SHARDA PRASHAD SRIVASTAVA VILLAGE-DADRA POST-DADRA INDIA TAHSIL-MUSAFIRKHANA UTTAR PRADESH SULTANPUR SULTANPUR UTTARPRADESH 227813 1<strong>2010</strong>70000258175 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOBHNATH MADHAVRAM BHIKHIPUR MUSAFIRKHANA INDIA SULTANPUR UTTAR UTTAR PRADESH PRADESH 227815 SULTANPUR 227815 1203410000204072 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

ANNAMMA MATHEW MATHEW KULATHINAL MATHEW SF- 09 INDO GULF TOWN INDIASHIP VILL. KATHAURA UTTAR PRADESH POLICE STATION SULTANPUR KAMRAULI SULTANPUR 227817 U.P. 227817 1203460000267688 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

DARBARI SINGH NOT AVAILABLE C/O GOVIND NURSING INDIA HOME P.O. DALMIYA UTTAR PRADESH NAGAR ROHTAS BIHAR SULTANPUR 228001 228001 IN30088814431619Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 704.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR AGRAWAL NOT AVAILABLE M/S AGRAWAL CYCLE INDIA STORES CHOWK UTTAR SULTANPUR PRADESH228001 SULTANPUR 228001 IN30133017080782Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM KRISHNA PANDEY SHIV RAM PANDEY LODIPUR BAHROULI INDIA SULTANPUR U.P. UTTAR 228001 PRADESH SULTANPUR 228001 1201320000223792 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR AGARWAL KUMAR AGARWAL CYCLE STORE INDIA CHOWK SULTANPUR UTTAR PRADESH UTTAR PRADESH SULTANPUR 228001<br />

228001 1201320001038418 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SYED REHAN MUSTAFA REHAN A/E5 400 K V SUB STATION INDIA COLON PAYAGIPUR UTTAR PRADESH SULTANPUR SULTANPUR UTTAR PRADESH 228001 228001<br />

1201320000603108 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 850.00 <strong>dividend</strong> 13-OCT-2018<br />

NUSRAT NOT AVAILABLE <strong>11</strong>68 SIRWARA ROAD INDIA SIRWARA ROAD UTTAR SULTANPUR PRADESH UTTAR PRADESH SULTANPUR 228001 228001 1203320005373101 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD KUMAR PANDEY HAUSILA PRASAD PANDEY HOUSE NO. 454 B/H GOMATI INDIA NAGAR UTTAR (EAST) PRADESH KASBA POST K N I SULTANPUR SULTANPURUTTAR PRADESH 228001 228001<br />

1201640000127063 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018

VIJAY KUMAR TEWARI RAM KUMAR TEWARI SURJIPUR RATAPUR INDIA NR KATKA AND SHANKER UTTAR PRADESH PO PRATAP PUR SULTANPUR UTTAR PRADESH 228001 INDIA 228001 IN30290249380398Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR BAJPAI RAMESH KUMAR 106/384 A GANDHI NAGAR INDIA P. ROAD KANPUR UTTAR PRADESH KANPUR U.P. 228010 SULTANPUR 228010 1203460000057382 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

VIDYA YAGNIK VISHNU KUMAR YAGNIK 441/L-1/40 PURANA INDIA TOP KHANA NR INDIRA UTTAR PRADESH KUWAN BALAGANJ RAEBARELI LUCKNOW U.P 229001 229001 1203040000002891 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP BAJPAI AMAR NATH BAJPAI 673 SARVODAY NAGAR INDIA RAE BARELI UTTAR PRADESH 229001 RAEBARELI 229001 1202300000588512 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMA DEVI MURLI DHAR KANODIYA BELIGANJ RAEBARELI INDIA U.P. 229001 UTTAR PRADESH RAEBARELI 229001 1203270000234696 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 814.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP KUMAR GUPTA HAJARI LAL KASODHAN 428 VISHAMBHER MARKET INDIA KE PEECHHE UTTAR BANIYAN PRADESH TOLA RAEBARELI RAEBARELI U.P. 229001 229001 1203460000307561 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 175.00 <strong>dividend</strong> 13-OCT-2018<br />

JASWANT KUMAR TRIPATHI SHYAM NARAYAN TRIPATHI UNION BANK OF INDIA INDIA NEAR BHARAT UTTAR SERVICE PRADESH STATION KUTCHERYE RAEBARELI ROAD RAEBARELI 229001 U.P. 229001<br />

1202300000168705 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

JAI NARAYAN TRIVEDI SHRI LAXMI DHAR TRIVEDI 108 FIROJ GANDHI COLONY INDIA RAEBARELI UTTAR UTTAR PRADESH 229001 RAEBARELI 229001 1203040000053816 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA BHAN SHARMA SHRI DOODH NATH SHARMA 13/145 SONIYA NAGAR INDIA RAEBARELI UTTAR PRADESH PRADESH229001 RAEBARELI 229001 1203040000048354 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARWAN KUMAR SHRI MAHADEV PRASAD VILLAGE - AHMADPUR INDIA POST - ASHANANDPUR UTTAR PRADESH RAEBARELI UTTAR RAEBARELI PRADESH 229001 229001 1203040000052753 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR GUPTA JUGGILAL GUPTA GANDHI NAGAR NEAR INDIA MANIKA RAIBAREILLY UTTAR PRADESH 229001 RAEBARELI 229001 IN30155720642292Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA KUMAR SHARMA MAKHAN LAL SHARMA 127-BELIGANJ RAIBARELI INDIAU.P. 229001 UTTAR PRADESH RAEBARELI 229001 12030400000134<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

GANGA PRASAD MAURYA JAY RAM MAURYA KANHPOOR SALON RAEBARELI INDIA UP 229127 UTTAR PRADESH RAEBARELI 229127 1203270000175696 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA KUMAR SINGH BRAMA DEO SINGH VILL - P. DAN SINGH POST INDIA- MEDONA UTTAR TILOI RAEBARELI PRADESH UTTAR PRADESH RAEBARELI 229309 229309 1203270000298581 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

HIRDAY RAM RAM PUTUL TYPE-III-19 NTPC COLONY INDIAUNCHAHAR UTTAR DIST-RAEBARELI PRADESH RAEBARELI RAEBARELI U.P. 229406 229406 1203270000278892 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

RACHANA PRABHA SHARMA BHAGWAN SWAROOP SHARMA Q NO 263 TYPE III CISF INDIA COLONY NTPC UTTAR UNCHAHAR PRADESH RAEBARELI RAEBARELLY RAEBARELIUTTAR PRADESH 229406INDIA 229406 IN30290248844310Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRIJA SHANKAR TRIPATHI SHANKAR VILL HISAMPUR POST INDIA MANGARH TEHSIL UTTAR KUNDA PRADESH DISST PRATAPGARH RAEBARELI KUNDA UTTAR PRADESH 229417 229417 1201320001019699 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SUDHIR KUMAR TRIPATHI KRISHAN DEV TRIPATHI VILL MANGARH PO MANGARH INDIA KUNDA UTTAR PRATAPGARH PRADESH UTTAR PRADESH RAEBARELI 229417 229417 1203760000020805 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

UDAY PAL SINGH AMAR BAHADUR SINGH SAJAHAPUR KRISHI PACHIMI INDIA GAWN PRATAPGARH UTTAR PRADESH UTTAR PRADESH PRATAPGARH INDIA 230001 230001 IN30226912721634Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH KUMAR PAL SHOBHA NATH PAL DAHILAMAU PRATAPGARH INDIA 230001 UTTAR PRADESH PRATAPGARH 230001 IN30177413436675Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 68.00 <strong>dividend</strong> 13-OCT-2018<br />

SARVESH KUMAR MISHRA HIRA LAL MISHRA VILL & POST ANTU PRATAPGARH INDIA 230001 UTTAR PRADESH PRATAPGARH 230001 IN30177412321684Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

ARVIND KUMAR SINGH BHUPENDRA PRATAP SINGH 45 SENANT VIHAR MEERA INDIABHAWAN PRATAPGARH UTTAR PRADESH 230001 PRATAPGARH 230001 IN30133020467729Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 107.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHAZABI MOHD AKRAM C/O ANCHHEY CHASMY INDIA WALE INFRONT UTTAR OF STATE PRADESH BANK OF INDIA PRATAPGARH BRANCH 230001 PRATAPGARH 230001 IN30155721061820Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMANT KUNDNANI PRATAP BAHADUR 35A SAHODARPUR (WEST) INDIA PRATAPGARH UTTAR U.P. PRADESH 230001 PRATAPGARH 230001 1203270000038061 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

LALLU RAM YADAV RAM 45 VILL KUSHAHEEL DEEH INDIAPOST KU DIST UTTAR PRATAPGARH PRADESH KUNDA KUNDA PRATAPGARH UTTAR PRADESH 230204 1201320001088187 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM ASAREY TIWARI ASAREY SHIV PURAM KUNDA INDIA POST KUNDA PRATAPGARH UTTAR PRADESH UTTAR PRADESH PRATAPGARH 230204 230204 1201320001019684 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

AVADHESH KUMAR SHUKLA DEEN BANDHU SHUKLA PANAH NAGAR BARAI INDIA TEHSIL KUND POST UTTAR KUNDA PRADESH DIST PRATAPGARH PRATAPGARH PRATAPGARH UTTAR 230204 PRADESH 230204 1201320000865507 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KUMAR KESHRI BRIJLAL KESHRI LALGANJ MIRZAPUR INDIA 231001 UTTAR PRADESH MIRZAPUR 231001 IN30039417340697Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

GOVIND BALLABH SUNTHA JAY DATT SUNTHA V SERVICES PVT LIMITED INDIA BHARUHANA UTTAR CHUNGI PRADESH MIRZAPUR 231001 MIRZAPUR 231001 IN30039416833598Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYA PRAKASH TRIPATHI KAILASH PATI TRIPATHI PADARATH LAL LANE INDIA WELLESLY GANJ UTTAR MIZ MIRZAPUR PRADESH 231001 MIRZAPUR 231001 IN301774169<strong>11</strong>867Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRA MISHRA VIJAY SHANKER MISHRA KACHAURI GALI VINDHYACHAL INDIA MIRZAPUR UTTAR U PRADESH P 231001 MIRZAPUR 231001 IN30039417035656Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

KANHAIYA LAL MAURYA BABU NANDAN MAURYA NEW DASHAMI SABARI INDIA CHUNGI MIRZAPUR UTTAR PRADESH (U.P) 231001 MIRZAPUR 231001 IN30055610286523Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

ISHANT KUMAR ARUN KUMAR OPP. CITY KOTWALI DURGA INDIA DEVI MIRZAPUR UTTAR PRADESH UTTAR PRADESH 231001 MIRZAPUR 231001 1<strong>2010</strong>90002536459 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR HUB LAL IMAMGANJ CITY KOTWALI INDIA MIRZAPUR UTTAR MIRZAPUR PRADESH UTTAR PRADESH MIRZAPUR 231001 231001 1205350000321021 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

VINDHYAVASINI PRASAD GUPTA GAYA PRASAD 505 IMRATI ROAD MIRZAPUR( INDIA U.P ) 231001 UTTAR PRADESH MIRZAPUR 231001 IN30055610338185Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMAL JASALMERIA KEDARDAS JASALMERIA J P CEMENT FACTORY INDIA DALLA SONEBHADRA UTTAR PRADESH 231207 SONBHADRA 231207 IN30220<strong>11</strong>0751938Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 205.00 <strong>dividend</strong> 13-OCT-2018<br />

SARITA TRIVEDI RAM AVTAR AGNIHOTRI QNO-H-351 HINDALCO INDIA COLONY PO-RENUKOOT UTTAR PRADESH RENUKOOT U.P. SONBHADRA 231213<br />

231213 1203270000275<strong>11</strong>4 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SARITA SINGH KRIPA RAM SINGH PIPRI ROAD ROBERTS INDIA GANJ SONBHADRA UTTAR ROBERTSGANJ PRADESH UP 231216 SONBHADRA 231216 1201860000135576 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH KUMAR AGRAWAL V P AGRAWAL JR 282 HINDALCO COLONY INDIA RENUKOOT UTTAR 231217 PRADESH SONBHADRA 231217 IN300450<strong>11</strong>310248Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

URMILA SRIVASTAVA UMASHANKER SRIVASTAVA E 67 HINDALCO COLONY INDIA RENUKOOT UTTAR SONBHADRA PRADESH UTTAR PRADESH SONBHADRA 231217 231217 IN30045013493105Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

BIJOY KUMAR MAZUMDAR D L MAZUMDAR Q NO-H-448 HINDALCO INDIA COLONY RENUKOOT UTTAR PRADESH PO RENUKOOT DIST SONBHADRA SONEBHADRA 231217 231217 IN30045010734095Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KUMAR SINGH BALI RAM SINGH QTR NO I 913 HINDALCO INDIACOLONY RENUKOOT UTTAR PRADESH DIST SONEBHADRA SONBHADRA U P 231217 231217 IN300450<strong>11</strong>758217Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>4.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAMIKA SINGH CHHOTE LAL SINGH JR-467 HIL COLONY RENUKOOT INDIA DIST-SONEBHADRA UTTAR PRADESH 231217 SONBHADRA 231217 IN30045013506297Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIV BACHAN RAM PATHARU YADAV SALES INVOICE DEPTT INDIA HINDALCO IND UTTAR LTD RENUKOOT PRADESH 231217 SONBHADRA 231217 IN30226910795705Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT KUMAR VERMA NOT AVAILABLE D-<strong>11</strong> HITECH CARBAN INDIA STAFF RENUKOOT UTTAR 231217 PRADESH SONBHADRA 231217 IN30226910795713Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT KUMAR AGRAWAL KESHAV DEO AGRAWAL 93 VISHWAKARMA NAGAR INDIA S0NE BHADRA UTTAR RENUKOOT PRADESH 231217 SONBHADRA 231217 IN30039416817490Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 570.00 <strong>dividend</strong> 13-OCT-2018<br />

KULDEEP NARAYAN TRIPATHI JAGAN NATH TRIPATHI Q NO-I-181 HINDALCO INDIA COLONY RENUKOOT UTTAR SONEBHADRA PRADESH RENUKOOT SONBHADRA 231217 231217 IN30039416927648Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SHEELA SINGH NOT AVAILABLE Q. NO. I-296 HINDALCO INDIA COLONY RENUKOOT UTTAR PRADESH U P 231217 SONBHADRA 231217 1<strong>2010</strong>60000568658 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHNU KANT PANDEY GIRDHARI LAL PANDEY Q NO I 288 HINDALCO INDIA COLONY HINDALCO UTTAR DIST- PRADESH SONEBHADRA SONBHADRA RENUKOOT U P 231217 231217 1<strong>2010</strong>60000500322 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM PRASAD NOT AVAILABLE Q.NO JR-399 HINDALCO INDIA COLONY RENUKOOT UTTAR PRADESH U.P 231217 SONBHADRA 231217 1<strong>2010</strong>60000508087 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

CHANDRA MOHAN SINGH LAXMI NARAIN SINGH WARD NO.09 QUATER INDIA NO.HH485 HINDALCO UTTAR PRADESH COLONY RENUKOOT SONBHADRA UTTAR PRADESH 231217 1<strong>2010</strong>9000386<strong>11</strong>71 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM ANUGRAH SINGH BASU DEO SINGH WARD NO. 4 Q.NO. L/766 INDIAHINDALCO UTTAR COLONY PRADESH RENUKOOT UTTAR SONBHADRA PRADESH 231217 231217 1202990003749024 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

AMITA LODHA PRABHAT KUMAR CHORDIA WARD 6 I 185 HINDALCO INDIACOLONY NEAR UTTAR MITALI PRADESH CLUB RENUKOOT SONBHADRA UTTAR PRADESH 231217 IN30051319665745Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH KUMAR PUROHIT RAMESHWAR LAL PUROHIT I 866 HINDALCO COLONY INDIARENUKOOT UTTAR SONEBHADRA PRADESHRENUKOOT SONBHADRA UTTAR PRADESH 231217 231217 1202990004665450 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

MANOJ KUMAR TIWARI VIDDYADHAR TIWARI I-1055 VAKRSA COLONY INDIA TEH-DUDHI UTTAR DIST-SONBHADRA PRADESH RENUKOOT SONBHADRA UTTAR PRADESH 231217 120384000<strong>11</strong>04507 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH CHANDRA CHATURVEDI SABHA PATI CHAUBEY JR-49 HINDALCO COLONY INDIARENUKOOT UTTAR SONEBHADRA PRADESH231217 SONBHADRA 231217 IN30155721229017Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 291.00 <strong>dividend</strong> 13-OCT-2018<br />

PRITI BALA JAIN GYAN CHAND JAIN QT NO JR- 75 HINDALCO INDIA COLONY RENUKOOT UTTAR PRADESH SONEBHADRA 231217 SONBHADRA 231217 IN30039416798769Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 213.00 <strong>dividend</strong> 13-OCT-2018<br />

SARITA TRIVEDI ADI NATH TRIVEDI C/O A N TRIVEDI H-351 INDIA HINDALCO COLONY UTTAR PRADESH RENUKOOT SONEBHADRA SONBHADRA 231217 231217 IN30155710529494Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIV KUMAR SINGH M R SINGH JR 495 HINDALCO COLONY INDIA RENUKOOT UTTAR SONEBHADRA PRADESH UP 231217 SONBHADRA 231217 IN30155720987320Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR SINGH HARI BAHADUR SINGH SR-6-A HINDALCO COLONY INDIA RENUKOOT UTTAR SONEBHADRA PRADESH UTTAR PRADESH SONBHADRA 231217 231217 IN302269<strong>11</strong>9<strong>11</strong>663Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

UTTAM CHAURASIA SHIV NARAYAN CHAURASIA QR NO JR-322 HIL COLONY INDIA RENUKOOT UTTAR SONEBHADRA PRADESHUTTAR PRADESH SONBHADRA 231217 231217 1301930002502024 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMAN MISHRA RAM BILASH DUBEY WARD NO 6 JR 296 HINDALCO INDIA COLONY UTTAR RENUKOOT PRADESH SONEBHADRA SONBHADRA UTTAR PRADESH 231217 1304140003706681 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIV POOJAN JHA ARJUNE JHA QR NO N 4 8 RENUSAGAR INDIACOLONY RENUSAGAR UTTAR PRADESH SONEBHADRA UTTAR SONBHADRA PRADESH 231217 231217 1304140005607229 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA MOHAN SINGH LAXMI NARAYAN SINGH QTR NO HH 485 HINDALCO INDIA COLONY RENUKOOT UTTAR PRADESH SONEBHADRA UP SONBHADRA 231217 231217 IN300450<strong>11</strong>023015Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 255.00 <strong>dividend</strong> 13-OCT-2018<br />

DRONACHARYAGHOSH HAZRA SANKARACHARYA GHOSH HAZRA QTR NO- H3-1072 HINDALCO INDIA COLONY UTTAR PO- RENUKOOT PRADESH DIST-SONEBHADRA SONBHADRA UTTAR PRADESH 231217 231217<br />

IN30045013579024Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

CHHAYA MALVIYA RAM NATH MALVIYA C/O V K MALVIYA QT INDIA NO JR 8 HINDALCO UTTAR COLONY PRADESH RENUKOOT RENUKOOT SONBHADRA UTTAR PRADESH 231217 231217<br />

IN30045013648617Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH KUMAR SINGH ONKAR NATH SINGH I-1582 II PLANT HINDALCO INDIA RENUKOOT UTTAR PRADESH 231217SONBHADRA<br />

231217 IN30045013596824Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRIDHAR CHAKRABORTY SANTOSH KUMAR CHAKRABORTY HINDALCO COLONY QUARTER INDIA NO I-328 UTTAR RENUKOOT PRADESH UTTAR PRADESH SONBHADRA 231217 231217 IN30045013239129Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH KUMAR TRIPATHI TRIBHUAN RAM TRIPATHI T-282 HINDALCO COLONY INDIARENUKOOT UTTAR SONEBHADRA PRADESHUTTAR PRADESH SONBHADRA 231217 231217 IN30045013500505Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

UMESH SRIVASTAVA GIREESH CHANDRA LAL POTROOM MECH AND INDIA MAINT PLANT UTTAR 2 HINDALCO PRADESH INDUSTRIES LTD SONBHADRA RENUKOOT SONEBHADRA 231217 UTTAR PRADESH 231217 IN30045013470903Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH PRASAD RAJ KISHORE SAHU I-134 HINDALCO COLONY INDIARENUKOOT UTTAR SONEBHADRA PRADESHSONEBHADRA SONBHADRA UTTAR PRADESH 231217 IN30045013445306Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGEETA JOSHI DHAR MISHRA N-19/<strong>11</strong> RENUSAGAR INDIA SONEBHADRA UP UTTAR 231218 PRADESH SONBHADRA 231218 IN30045013465078Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUNA JAISHANKAR NAPESAN RAMACHANDRAN QR NO IR 6/4 RENUPOWER INDIA COLONY RENUSAGAR UTTAR PRADESH SONBHADRA 231218 SONBHADRA 231218 IN30177413944452Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

VINITA MISHRA MANISH MISHRA I-3/2 RENUSAGAR SONEBHADRA INDIA 231218 UTTAR PRADESH SONBHADRA 231218 IN30155721248489Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MUNNI DEVI JAGDISH SINGH G-39 PO RENUSAGAR INDIA SONEBHADRA UTTAR 231218PRADESH<br />

SONBHADRA 231218 IN30039416666693Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR AGARWAL TARKESHWARNATH AGARWAL QTR NO IR 6 7 RENUSAGAR INDIA COLONY UTTAR SONEBHADRA PRADESH 231218 SONBHADRA 231218 IN30177413102444Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH SINGH UDAY NATH SINGH PARASI COALGATE WARD INDIANO 02 SONEBHADRA UTTAR PRADESH 231218 SONBHADRA 231218 IN30177413988597Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 49.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMALA SINGH SHYAM DEO SINGH N 27/7 RENUPOWER INDIA COLONY RENUSAGAR UTTAR SONEBHADRA PRADESH 231218 SONBHADRA 231218 IN30177414286914Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

RABINDRA KUMAR SINGH RADHA SINGH QTR NO N 24/<strong>11</strong> RENUSAGAR INDIA COLONY UTTAR RENUSAGAR PRADESHSONEBHADRA SONBHADRA 231218 231218 IN30177414054578Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ KUMAR GUPTA SHIV NATH GUPTA QTR NO. G - 38 RENUPOWER INDIA COLONY UTTAR RENUSAGAR PRADESH SONEBHADRA SONBHADRA UTTAR PRADESH 231218 IN30007910257512Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

GHANSHYAM HARI UPDHYAY MADHV HARI UPADHYAY NEAR CISF BARRIER DEGREE INDIA COLLEGE UTTAR SHARDA PRADESH MANDIR ROAD BILLI SONBHADRA OBRA DISTT. SONEBHADRA 231219 231219 IN30133017916960Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJNEESH KUMAR JAISWAL JAGDISH PRASAD JAISWAL Q NO- C- 10 RADIO COLONY INDIA OBRA SONEBHADRA UTTAR PRADESH OBRA UTTAR PRADESH SONBHADRA 231219 231219 1201860000317081 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

PANNA LAL PURUSOTTAM RAM Q NO 4 III 33 OBRA SONEBHADRA INDIA OBRA UTTAR UTTER PRADESH PRADESH 231219 SONBHADRA 231219 1201860000149743 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIWANI DAS MANINDRA LAL DAS Q NO 5 F 01 WARD 14 INDIA OBERA SONEBHADRA UTTAR PRADESH OBRA UTTERPRADESH SONBHADRA 231219 231219 1201860000224873 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHWINI KUMAR DINA NATH TRIPATHI Q. NO-2-F -T-21 OBRA INDIA COLONY OBRA UTTAR SONEBHADRA PRADESHU. P. 231219 SONBHADRA 231219 1201910100244152 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 264.00 <strong>dividend</strong> 13-OCT-2018<br />

RABINDRA RAM SUBEDAR RAM QUARTER NO. 9 3RD INDIA (T)-<strong>11</strong>8 OBRA COLONY UTTAR OBRA PRADESH SONEBHADRA SONBHADRA UTTAR PRADESH 231219 231219 1201910100577487 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYAM NARAYAN SINGH CHHBBI SINGH QN MP 9 NCL KAKARI INDIA PROJECT POST UTTAR KAKARI PRADESH DIST SONEBHADRA SONBHADRA 231220<br />

231220 IN30169610827668Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMSUDDIN ANSARI ABDULLAH ANSARI B 31 NCL COLONY KAKRI INDIASNONEBHADRA UTTAR 231220 PRADESH SONBHADRA 231220 IN301774<strong>11</strong>690585Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 660.00 <strong>dividend</strong> 13-OCT-2018<br />

VIDYAVATI DEVI JAGADEESHA PRASAD MH-31 NCL KAKARI INDIA SONEBHADRA 231220 UTTAR PRADESH SONBHADRA 231220 IN30155721248286Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

LILAWATI PRASAD CHANDESHWAR SINGH B 137 KAKRI PROJECT INDIA KAKRI SONEBHADRA UTTAR 231220 PRADESH SONBHADRA 231220 IN301774<strong>11</strong>400988Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 104.00 <strong>dividend</strong> 13-OCT-2018<br />

PARSHU RAM SHARMA SHRI RAM DEV SHARMA QR NO B313 NCL KAKRI INDIA PROJECT COLONY UTTAR KAKRI PRADESH SONEBHADRA 231220 SONBHADRA 231220 IN30177410450879Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 2<strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

PARSHU RAM SHARMA RAM DEV SHARMA QR N B-313 NCL KAKARI INDIA PROJECT KAKARI UTTAR SONEBHADRA PRADESH UTTAR SONBHADRA PRADESH 231220 231220 1203320003354886 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBI PRASAD ADITYA RAS BIHARI ADITYA III-C-65 VIDYUT VIHAR INDIA SHAKTI NAGAR UTTAR SONEBHADRA PRADESH 231222 SONBHADRA 231222 IN3015572<strong>11</strong>34568Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ARATI VERMA SHIVSHARN LAL SRIVASTAVA QTR NO-II-C-198 V V INDIA COLONY SAHAKTI UTTAR NAGAR PRADESH SONEBHADRA SONEBHADRA SONBHADRA WEST BENGAL 231222 231222<br />

1301930000154064 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR PANDEY ANIRUDDHA PANDEY QUARTER NO C 77 NH INDIA 1 NTPC RIHAND UTTAR NAGAR PRADESH SONEBHADRA 231223 SONBHADRA 231223 IN30267934601859Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 278.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM NARESH RAM DASHRATH RAM B 294 NH3 NTPC COLONY INDIARIHAND NAGAR UTTAR BIJPUR PRADESH SONEBHADRA SONBHADRA 231223<br />

231223 IN30155720657508Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SUHAIL ATA HAJI MOHD ATAULLAH QTR. NO.-C-453 NH-3 INDIA NTPC TOWNSHIP UTTAR RIHAND PRADESH NAGAR BIJPUR SONBHADRA SONEBHADRA 231223 231223 IN30155720829255Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

USHA JAIN JAGAT JAIN TYPE I 97 TTS COLONY INDIA RIHAND NAGAR UTTAR SONEBHADRA PRADESH UTTAR PRADESH SONBHADRA 231223 231223 IN30021412486937Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

ASIM KUMAR RAY KUMAR B/193 NH 4 NTPC COLONY INDIA RIHAND NAGAR UTTAR PO PRADESH SONEBHADRA DIS SONBHADRA SONEBHADRA UTTAR 231223 PRADESH 231223 1201320000678605 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHISHEK NIGAM SATINDRA NIGAM B 141 NH 04 RIHANDNAGAR INDIA BIJPUR SONEBHADRA UTTAR PRADESH UTTAR PRADESH SONBHADRA 231223 231223 1301930000734524 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

JAI RAJ SITA SHARAN B603 NH 5 NTPC COLONY INDIARIHAND NAGAR UTTAR PO PRADESH BIJPUR SONEBHDRA SONBHADRA UTTAR PRADESH 231223 1301930000735298 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BASANTI DEVI JHAKASH PRAJAPATI VILLAGE PARASI SONBHADRA INDIA ANPARA UTTAR UTTAR PRADESH 231225 SONBHADRA 231225 1202990002917577 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 184.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPA PANDEY S N PANDEY D A V PABLIC SCHOOL INDIA ANPARA SONEBHADRA UTTAR PRADESH U.P 231225 SONBHADRA 231225 1203450000442942 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

SIYA RAM AGARWAL SATYA NARAYAN AGARWAL ANPARA BAZAR SONEBHADRA INDIA ANPARA UTTAR SONBHADRA PRADESHUTTAR PRADESH SONBHADRA 231225 231225 IN30045013494892Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR SHARMA JAGDISH CHANDRA SHARMA BECHUPUR MUGHALSARAI INDIA CHANDAULI UTTAR 232101 PRADESH CHANDAULI 232101 IN30155722240596Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ADIB AHMED ALIMUDDIN H.NO. B/7 OFFICERCE INDIA COLONY I.O.C. UTTAR MUGHALSARAI PRADESHCHANDAULI CHANDAULI 232101<br />

232101 IN30155722017131Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHWANI KUMAR PATEL BASANT LAL PATEL 248 RAVI NAGAR MUGHAL INDIA SARAI CHANDAULI UTTAR PRADESH UP 232101 CHANDAULI 232101 1201860000152695 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

JAINENDRA KUMAR SINGH RAM PRAKASH SINGH 294 KAILASHPURI MUGHALSARAI INDIA UTTAR PRADESH PRADESH232101 CHANDAULI 232101 1<strong>2010</strong>90002292792 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

PRADIP KUMAR DHAR DHIRENDRA KUMAR DHAR RLY QR NO 580/B POLICE INDIACOLONY MUGHALSARAI UTTAR PRADESH UTTAR PRADESH CHANDAULI 232101 232101 1202990004453523 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMAD SAJID ALI KHAN HAJI MOHD HASHIMKHAN KUSHWAHA KATRA LOT INDIA NO. 1 MUGALSARAI UTTAR PRADESH VARANASI. 232101 CHANDAULI 232101 IN30015910493475Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA SHEKHAR AZAD DHODHA H NO - 83 WARD NO INDIA - 9 SAIDRAJA AZADNAGAR UTTAR PRADESH CHANDAULI 232<strong>11</strong>0 CHANDAULI 232<strong>11</strong>0 IN30155722247518Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MADHO SAW NEGH SAO WARD NO 3 HASARAT INDIA MOHANI NAGAR UTTAR SAIYADRAJA PRADESHDISTT CHANDAULI SAIYADRAJA U 232<strong>11</strong>0 P 232<strong>11</strong>0<br />

1204230000050067 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 65.00 <strong>dividend</strong> 13-OCT-2018<br />

MURLI DHAR MISHRA BABU RAM MISHRA VILL SIRSID BALRAMPUR INDIA232502 UTTAR PRADESH Balarampur 232502 IN30155721395384Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEEP KUMAR RAI UPANET RAI GARUA MAKSOODPUR INDIA GHAZIPUR 233001 UTTAR PRADESH GHAZIPUR 233001 IN30155721723604Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

JAI PRAKASH PANDEY JAI DEO PANDEY KHALISPUR GHAZIPUR INDIA 233001 UTTAR PRADESH GHAZIPUR 233001 IN30039416749229Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

MOHD ISMAIL WARSI MOHD IBRAHIM WARSI MAH INTER COLLEGE INDIA GHAZIPUR 233001 UTTAR PRADESH GHAZIPUR 233001 IN30155721768798Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRA KUMAR KAILASH PRASAD UNION BANK OF INDIA INDIA PBS BRANCH UTTAR GHAZIPUR PRADESH 233001 GHAZIPUR 233001 IN30155720154819Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJU SINHA RAJESH KUMAR SINHA KAPOORPUR GHAZIPUR INDIAU P 233001UTTAR<br />

PRADESH GHAZIPUR 233001 1<strong>2010</strong>60001454316 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHD DANISH MOHSINI MOHD MABUD MOHSINI MOH CHAMPA BAG INDIA GHAZIPUR U P UTTAR 233001PRADESH<br />

GHAZIPUR 233001 1206140000044092 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

GYANESHWAR RAI RAM JEE RAI VILL SUHWAL DISTT GHAZIPUR INDIA GHAZIPUR UTTAR U PRADESH P 233001 GHAZIPUR 233001 1204230000108471 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

ANKIT PANDEY SHANKER PANDEY ROOHI MANDI GHAZIPUR INDIA U.P 233001 UTTAR PRADESH GHAZIPUR 233001 12032700001364<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJANI KUMAR SRIVASTAV SRI FAYA NATH LALSRIVASTAV NAURANABAD GHAZIPUR INDIA U.P. 233001 UTTAR PRADESH GHAZIPUR 233001 1203270000136479 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

MAYA SINGH RAM NARAIN SINGH MOH- SHASTRI NAGAR INDIA DIST- GHAZIPUR UTTAR GHAZIPUR PRADESH U.P. 233001GHAZIPUR<br />

233001 1203270000177995 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

PARUL SUBHASH CHANDRA 716 RAVINDRAPURI GORA INDIABAZAR GHAZIPUR UTTAR PRADESH UP 233001 GHAZIPUR 233001 1<strong>2010</strong>60001528198 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>4.00 <strong>dividend</strong> 13-OCT-2018

SHRIPAT SINGH YADAV KHEDAN SINGH YADAV SHASHTRI NAGAR GHAZIPUR INDIA UTTAR UTTAR PRADESH PRADESH 233001 GHAZIPUR 233001 1202990005679720 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

RAIS FATMA YAWAR HUSAIN VILL AND POST KAITHWALIA INDIA GHAZIPUR UTTAR UTTAR PRADESH PRADESH 233001 GHAZIPUR 233001 1304140006385759 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 130.00 <strong>dividend</strong> 13-OCT-2018<br />

ANURADHA SINGH SRINIWAS SINGH HARI HAR SINGH GAUTAM INDIA BUDH COLONY UTTAR GHAZIPUR PRADESH UTTAR PRADESH GHAZIPUR 233001 233001 1203320001804988 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 39.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISH CHANDRA SINGH CHANDRA MOHALLA SIKANDERPUR INDIAHEAD POST UTTAR GHAZIPUR PRADESH DIST GHAZIP GHAZIPUR GHAZIPURUTTAR PRADESH 233001 233001<br />

1201320000491580 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH KUMAR YADAV CHANDRABALISINGH YADAV NAVAKAPUR LANKA MAIDAN INDIA GHAZIPUR UTTAR UTTAR PRADESH PRADESH 233001 GHAZIPUR 233001 1203320001494256 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

ARCHANA UMASHANKAR SINGH VILL-POST-SARAHULA INDIA DIST GHAZIPUR UTTAR . GHAZIPUR PRADESH UTTAR PRADESH GHAZIPUR 233001 233001 1201330000279<strong>11</strong>2 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

OM PRAKASH SRIVASTAVA LALTA PRASAD H N0 374 SUBHASH NAGAR INDIA NEAR RR UTTAR INTER NATIONAL PRADESH SCHOOL GHAZIPUR UTTAR PRADESH 233001INDIA 233001 IN30290247467129Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 155.00 <strong>dividend</strong> 13-OCT-2018<br />

SHABNAM VAKIL AHAMAD KHAN H NO 165 PRIMARY SCHOOL INDIA ANDHAU UTTAR GAZIAPUR PRADESH UTTAR PRADESH GHAZIPUR 233005 233005 1301930001985009 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 51.00 <strong>dividend</strong> 13-OCT-2018<br />

LAL BAHADUR SINGH SHIV PUJAN SINGH VILL-HASANPURA PO-GANGOULI INDIA GHAZIPUR UTTAR PRADESH 233222 GHAZIPUR 233222 IN30155721286564Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEEP DAU PRASHAD YUSUFPUR BAZAR MUHMMDABAD INDIA GHAZIPUR UTTAR PRADESH 233227 GHAZIPUR 233227 IN30155721346430Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 94.00 <strong>dividend</strong> 13-OCT-2018<br />

IMTIYAZ ALI GAJNAFER ALI MOHALLA-MIRDAHA INDIA JAMA MASJID MOHAMMDABAD UTTAR PRADESH GHAZIPUR GHAZIPUR 233227<br />

233227 IN30155721347041Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMA KANT MISHRA KANT GRAM SILAICH POST INDIA BALAPUR DIST GHAZIPUR UTTAR PRADESH GHAZIPUR UTTAR GHAZIPUR PRADESH 233227 233227 1201320000578931 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 226.00 <strong>dividend</strong> 13-OCT-2018<br />

SARITA DEVI KEDAR NATH ARAJIGANJ WARD NO INDIA 6 SAIDPUR GHAZIPUR UTTAR PRADESH UTTAR PRADESH 233304 GHAZIPUR 233304 1205350000390827 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 65.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH VERMA PARASHU VERMA RISHIKUL AYURVEDIC INDIA COLLEGE ROOM UTTAR NO 10 PRADESH PG HOSTEL HARDWAR Hardoi 240401 240401 IN30039417150802Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

UMESH KUMAR GUPTA RAM NATH GUPTA SADAR BAZAR CHHOTA INDIA CHOURAHA HARDOI UTTAR PRADESH 241001 HARDOI 241001 U00027 DVR02286Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

VEENA MITTAL BAL MUKUN 648- ASHRAF TOLA HARDOI INDIA U.P. 241001 UTTAR PRADESH HARDOI 241001 1203270000284619 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARM NARAYAN PORWAL SHAMBHU DAYAL PORWAL SUBHASH NAGAR HARDOI INDIA U.P. 241001 UTTAR PRADESH HARDOI 241001 1203270000246296 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH CHANDRA RATHORE RAM PRAKASH RATHORE C/O-ADARSH BHAWAN INDIA NIRMAN SAMAGRI UTTAR KENDRE PRADESH AZAD NAGAR HARDOI U.P. 241001 241001 1203980000024484 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 370.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUPAM LATA PANDEY PRATAP NARAYAN MISHRA 25 CHANDI PURWA CANAL INDIA ROAD HARDOI UTTAR U.P. PRADESH 241001 HARDOI 241001 1203980000085704 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

R N TIWARI SRI L N TIWARI IN FRONT OF OLD KOTWALI INDIA DEHAT LUCKNOW UTTAR PRADESH ROAD HARDOI U.P. HARDOI 241001 241001 1203270000001932 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ROOP SINGH GAYA SINGH NAGHETA PURVI RAILWAY INDIA GANJ SUGAR UTTAR MILL PRADESH ROAD HARDOI U.P. HARDOI 241001<br />

241001 1203980000012432 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 31.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA KUMAR KATIYAR ISHWAR DAYAL KATIYAR 403 A PO CIVIL LINE BHAG INDIA-4 (BALAJI UTTAR HOSPITAL) PRADESH HARDOI UP. 241001 HARDOI 241001 1203980000078171 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 412.00 <strong>dividend</strong> 13-OCT-2018<br />

MITHILESH GANGA PRASHAD SINGH 37 A CHAKLA BHAG 3 INDIA HARDOI HARDOI UTTAR 241002 PRADESH HARDOI 241002 IN30023912656797Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KUMAR GUPTA RAM BHAJAN GUPTA MOH-CHAUGHARA BANGARMAU INDIA (UNNAO) UTTAR PRADESH BANGARMAU U.P. 241501 UNNAO 241501 1203270000270188 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

AWDHESH KUMAR GUPTA SATYA NARAIN GUPTA 77 NAUNIHAL GANJ BANGARMAU INDIA UNNAO UTTAR 241504 PRADESH UNNAO 241504 IN30165310235694Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

HARI OM KHANDELWAL BHAGWAN DAS KHANDELWAL 399 KHALIL SQARQI SHAHJAHANPUR INDIA UTTAR 242001PRADESH<br />

SHAHJAHANPUR 242001 IN30165310241730Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 520.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKAS GUPTA GREESH CHANDRA GUPTA H NO 806 MOH BIJALEEPURA INDIA SHAHJAHANPUR UTTAR PRADESH 242001 SHAHJAHANPUR 242001 IN30021413860984Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH AGARWAL OM PRAKASH AGARWAL CHOWK 64 MUZZAFFARGANJ INDIA SHAHJAHANPUR UTTAR PRADESH 242001 SHAHJAHANPUR 242001 IN30177410127451Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDULLAH KHAN AHSANULLAH KHAN 3 PROFESSOR COLONY INDIA MEHMAND JALAL UTTAR NAGAR PRADESH SHAHJAHANPUR SHAHJAHANPUR 242001 IN30023913166770Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAIS RAIS DULHA KHAN 12- TILHARZAI SHAHJAHANPUR INDIA U.P. UTTAR 242001PRADESH<br />

SHAHJAHANPUR 242001 1203270000137147 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM SEWAK BABULAL BARUZAI- II TEL TANKI INDIA ROAD SHAHJAHANPUR UTTAR PRADESH U.P. 242001 SHAHJAHANPUR 242001 1203270000148<strong>11</strong>9 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VIRENDRA SINGH YADAV NOT AVAILABLE FL-5 AVAS VIKAS COLONY INDIASHAHJAHANPUR UTTAR UTTAR PRADESH PRADESH 242001 SHAHJAHANPUR 242001 1203320005533824 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 93.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHAJIT PRAMANIK DILIP KUMAR PRAMANIK VIJAYA BANK NEAR MEZWAN INDIA HOTEL UTTAR NIWAZPUR PRADESH ROZA SHAHJAHANPUR SHAHJAHANPUR UTTAR PRADESH 242001 242001<br />

1203270000306699 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMED IMRAN SIDDIQUI SARDAR MOHAMMED SIDDIQUI T C L BABRALA BADAUN INDIAUTTAR PRADESH UTTAR 242021 PRADESH SHAHJAHANPUR 242021 1204470003624287 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEV KUMAR SAXENA MAHESH CHANDRA SAXENA 44 PHASE III BABRALA INDIA TCL BADWAN UTTAR 242021PRADESH<br />

SHAHJAHANPUR 242021 IN30177410917978Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NEELAM DEVI SANJEEV KUMAR AGARWAL 27- HANUMAN GALI INDIA KHUDA GANJ SHAHJAHANPUR UTTAR PRADESH242305 SHAHJAHANPUR 242305 IN30<strong>11</strong>8620127833Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RUCHI AGARWAL RAJENDRA PRASAD AGARWAL 237 A KALI BARI BAREILLY INDIA 243001 UTTAR PRADESH BAREILLY 243001 IN303<strong>11</strong>610144350Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 58.00 <strong>dividend</strong> 13-OCT-2018<br />

ATUL KUMAR KHANDELWAL VIRENDRA KUMAR KHANDELWAL C-149/1 RAJENDRA NAGAR INDIA BAREILLY UTTAR 243001 PRADESH BAREILLY 243001 IN30<strong>11</strong>8620062518Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARAD KUMAR JOSHI P JOSHI C/O ALLAHABAD BANK INDIA CIVIL LINES BAREILLY UTTAR PRADESH 243001 BAREILLY 243001 IN30<strong>11</strong>8620045047Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

DHURANDHAR SINGH RAM SEWAK VILL KUMHERA IZZAT INDIA NAGAR BAREILLY UTTAR 243001 PRADESH BAREILLY 243001 IN30177413028363Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PUSHPA GROVER MULAKH RAJ ARORA 288 KALI BARI BAREILLY INDIA 243001 UTTAR PRADESH BAREILLY 243001 IN30177412630251Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT GROVER KAPIL GROVER 144/288 KALIBARI BAREILLY INDIA 243001 UTTAR PRADESH BAREILLY 243001 IN301774<strong>11</strong>368568Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGDISH SINGH ATTAR SINGH C 227 SHAHDANA COLONY INDIA BAREILLY UTTAR 243001PRADESH<br />

BAREILLY 243001 IN30021413955772Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 333.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMAD IMRAN KHALIL UDDIN SIDDIQUE AMAN ENCLAVE CHAWNI INDIAASHRAF KHAN UTTAR EAST PRADESH HARTMANN SCHOOL BAREILLY BAREILLY 243001 243001 IN30<strong>11</strong>8620<strong>11</strong>4835Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHATAB UL HASAN SHAKUR HUSAIN H NO 8 PHOOTA DARWAZA INDIA GARYYA QILA UTTAR BAREILLY PRADESH 243001 BAREILLY 243001 IN30<strong>11</strong>8620123555Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

PRASHANTA SINGH CHANDR PRAKASH SINGH C/O NARESH SINGH 234 INDIA NEAR GUPTA UTTAR SWEETS PRADESH HARTAM MARKET BAREILLY IZZAT NAGAR BAREILLY 243001 243001<br />

IN30023913321312Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR AGARWAL SHYAM KUMAR 385-C RADHEY SHYAM INDIA KAJANCHI KI BAGHIA UTTAR PRADESH SAHUKARA BAREILLY BAREILLY 243001 243001 IN30<strong>11</strong>8620053645Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEEV MEHROTRA P P MEHROTRA 446 DURGA NAGAR NEAR INDIAROYAL PUBLIC UTTAR SCHOOL PRADESH BAREILLY (UTTAR BAREILLY PARDESH) 243001 243001 IN30096610301302Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJAT ARORA PAWAN KUMAR ARORA H-19 B. D. A. COLONY INDIA TIRINATH MANDIR UTTAR BAREILLY PRADESH U.P 243001 BAREILLY 243001 1203450000172337 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

SHUBHAM AGRAWAL S O SRI PREM SHANKER AGRAWAL 1 JAWAHAR NAGAR INDIA . . BAREILLY U.P. UTTAR 243001 PRADESH BAREILLY 243001 1206120000289072 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

SUGANDHA KODESIA VIKAS KODESIA 181 1 VEVEK VIHAR JANAKPURI INDIA BAREILLY UTTAR UTTAR PRADESH PRADESH 243001 BAREILLY 243001 1304140003647341 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH SAXENA BISHAN BAHADUR BAHADUR 406 A KUVANRAPUR INDIA BAREILLY KILA BAREILLY UTTAR PRADESH UTTAR PRADESH BAREILLY 243001<br />

243001 IN30021414028794Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

PARO AGARWAL RAM CHANDRA AGARWAL M-18 TIBRI NATH COLONY INDIANEAR NAINITAL UTTAR ROAD PRADESH BAREILLY UTTAR BAREILLY PRADESH 243001 243001 1<strong>2010</strong>90003744163 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KUMUD CHAND BASS SHRI BHAGWAT CHARAN BASS KUNJ BASS PHARMACY INDIA BARA BAZAR UTTAR BAREILLY PRADESH 243003 BAREILLY 243003 IN30177410407422Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

SACHIN KAPOOR SATENDER KUMAR KAPOOR 12- DAUJI KA MANDIR INDIA KILA BAREILLY UTTAR 243003PRADESH<br />

BAREILLY 243003 IN30<strong>11</strong>8620<strong>11</strong>7240Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ANKITA AGARWAL VIRENDRA KUMAR AGARWAL 203 BEHARI PUR KAROLAN INDIA . BAREILLY UTTAR UP 243003 PRADESH BAREILLY 243003 1206120000300437 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

ANOOP KUMAR GOEL MAHESH KUMAR GOEL <strong>11</strong> NEHRU PARK COLONY INDIABAREILLY 243005 UTTAR PRADESH BAREILLY 243005 IN301774<strong>11</strong>050493Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHA PATHAK BRIJ MURARI PATHAK SHAYAM NIKETAN 124 INDIA A MACNAIR ROAD UTTAR TIBRI PRADESH BAREILLY 243005 BAREILLY 243005 IN30<strong>11</strong>8610077180Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHANT KUMAR UPADHYAY SRINIWAS UPADHYAY C/O AGARWAL 40 CHANAKYAPURI INDIA BAREILLY UTTAR PRADESH U P 243005 BAREILLY 243005 1204470001849786 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHIR KUMAR AGRAWAL N K AGRAWAL SUDHIR KUMAR AGRAWAL INDIA NEW 84 MADHO UTTAR PRADESH WARI NAI BASTI BAREILLY UTTAR PRADESH 243005 1206120000278233 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

PUNEET SARPAL KUNTI NANDAN SARPAL SARPAL HOMEO HALL INDIA DHARAM KANTA UTTAR PREMNAGAR PRADESH BAREILLY BAREILLY 243<strong>11</strong>0<br />

243<strong>11</strong>0 IN30155720642913Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ANKIT SINGHI JAI KISHAN SINGHI 17 H KRISHNAYAN COLONY INDIA DELAPEER UTTAR BAREILLY PRADESH 243122 BAREILLY 243122 IN30<strong>11</strong>8620073<strong>11</strong>4Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

HARVIR SINGH SEORAJ SINGH 20 ASHUTOSH VIHAR INDIA DELAPEER BAREILLY UTTAR 243122 PRADESH BAREILLY 243122 IN30177416653243Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

AVDHESH JAISWAL HARI SINGH JAISWAL 157- TRIVENI KARAMCHARI INDIA NAGAR BAREILLY UTTAR PRADESH 243122 BAREILLY 243122 IN30<strong>11</strong>8620076539Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

GURDEEP KOUR RAGHUBIR SINGH A-157/1 RAJENDRA INDIA NAGAR NEAR SHEEL UTTAR HOSPITAL PRADESHBAREILLY 243122 BAREILLY 243122 IN30<strong>11</strong>8620025239Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHA SINGH S K SINGH 84 PRABHAT NAGAR INDIA BAREILLY 243122 UTTAR PRADESH BAREILLY 243122 IN30177410164376Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 69.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJ AGRAWAL DHARAM PRAKASH AGRAWAL B/39 B RAJENDRA NAGAR INDIABAREILLY 243122 UTTAR PRADESH BAREILLY 243122 IN30177414003578Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHALINI SAXENA SUBHASH CHANDRA 9 SURYA NAGAR BAREILLY INDIA 243122 UTTAR PRADESH BAREILLY 243122 IN30177413923687Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA DUTT SHRAMA SURAJ BHAN SHARMA 43 JANAK PURI AVAS INDIA VIKAS IZATNAGAR UTTAR BAREILLY PRADESH 243122 BAREILLY 243122 IN30<strong>11</strong>8620006656Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH SAXENA KAMALESH KUMAR SAXENA TIRUPATI VIHAR BEHIND INDIA HAYAT BAR UTTAR IZZAT NAGAR PRADESH BAREILLY 243122 BAREILLY 243122 IN30<strong>11</strong>8620014641Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

HARISH CHANDRA SAWHNEY NOT AVAILABLE HOUSE NO-95 NORTH INDIA CITY PILIBHIT ROAD UTTAR POST PRADESH OFFICE IZZATNAGAR BAREILLY BAREILLY 243122 243122 IN30<strong>11</strong>8620033939Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

REKHA AGARWAL VIVEK AGARWAL A 22 RAJINDRA NAGAR INDIA BAREILLY 243122 UTTAR PRADESH BAREILLY 243122 IN30177410424824Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

SIYA RAM JAISWAL RAM LAL JAISWAL 8-SHIVPURI OPPOSITE INDIA MANOHAR BHUSHAN UTTAR PRADESH COLLEGE UTTAR PRADESH BAREILLY BAREILLY 243122 243122 IN30<strong>11</strong>8620071932Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

USHA RANI AGARWAL SHIAM SWAROOP AGARWAL A-329/4 RAJENDRA NAGAR INDIA . BAREILLY UTTAR U.P. 243122 PRADESH BAREILLY 243122 1206120000272056 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

AVADH BEHARI SHARMA BALDEV PRASAD 596-B JANAKPURI AVAS INDIA VIKAS BAREILLY UTTAR U.P. PRADESH 243122 BAREILLY 243122 1206120000299794 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH KHANDELWAL U K KHANDELWAL 10 FCI COLONY BEHIND INDIA KESHLATA HOSPITAL UTTAR PRADESH DELAPIR BAREILLY BAREILLY U.P. 243122 243122 1206120000293053 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ANCHAL SHINGHAL GAURAV SHINGHAL 103 JANAKPURI BAREILLY INDIAUP 243122UTTAR<br />

PRADESH BAREILLY 243122 1201410200001350 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

NITIN BHATIA JOGINDRA PAL BHATIA A-31 RAJENDRA NAGAR INDIA BAREILLY UTTAR PRADESH 243122 BAREILLY 243122 1203680000026469 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT KHANDELWAL U K KHANDELWAL 10 FCI COLONY DELAPIR INDIA BAREILLY U P UTTAR 243122 PRADESH BAREILLY 243122 IN30177410079006Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

URMILA TANDON KAMESHWER NATH TANDON 3/151 DHANWANTRI INDIA MARG GANDHI UTTAR NAGAR PRADESH BAREILLY 243123 BAREILLY 243123 IN30<strong>11</strong>8620087293Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD KUMAR SHARMA VIDHYA RATTAN SHARMA 171 / III / I B H E L HARDWAR INDIA 243409UTTAR<br />

PRADESH BAREILLY 243409 IN30021414192417Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

FAIZ AHMAD NOT AVAILABLE MOH HIRDHAN NEAR INDIA BANK OF BARODA UTTAR FARIDPUR PRADESHUTTAR PRADESH BAREILLY 243503 243503 1203320005760704 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

TARIQ HUSAIN FIRASAT ALI MOHALL SOTHA NEAR INDIA SOTHA POLICE UTTAR CHOWKI PRADESH DIST BUDAUN (U.P) BUDAUN 243601 243601 010441 DVR01077Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHAY PRATAP SINGH SATYA PAL SINGH 443 BRAHAM PURA BADAUN INDIA 243601UTTAR<br />

PRADESH BUDAUN 243601 IN30177414704045Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MANSOOR AJAM JABBAR HUSAIN H NO 40 FATAK JUDGE INDIA SAHAB KA MOH UTTAR FARSHORI PRADESH TOLA BADAUN BUDAUN 243601<br />

243601 IN30177415679287Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA SHARMA TIKA RAM SHARMA CHAU KI BASTI MORADABAD INDIA 244001UTTAR<br />

PRADESH MORADABAD 244001 IN30105510770020Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 700.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHD RIZWAN MOHD IRFAN MOHALLA JAMA MASJID INDIABHOJPUR MORADABAD UTTAR PRADESH 244001 MORADABAD 244001 IN30177414583232Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAHUL GUPTA KRISHAN AUTAR GUPTA KATRA NAZ EDITOR PEETAL INDIA NAGRI TIMES( UTTAR WEEKLY) PRADESHMORADABAD MORADABAD 244001 244001 IN30155722005730Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEEVE DHALL RAJENDRA PRASAD DHALL B 48 GANDHI NAGAR INDIA MORADABAD 244001 UTTAR PRADESH MORADABAD 244001 IN303<strong>11</strong>610376008Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT AGARWAL SUBHASH CHANDR AGARWAL GOVIND NAGAR LANKA INDIA BAGH MORADABAD UTTAR PRADESH 244001 MORADABAD 244001 IN30220<strong>11</strong>0538470Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 32.00 <strong>dividend</strong> 13-OCT-2018<br />

JAWAHAR LAL MOTI LAL CHANDRA NAGAR OPP INDIA LIKKHA MANDIR UTTAR MRD PRADESH MORADABAD 244001 MORADABAD 244001 IN301774<strong>11</strong>158180Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHD JAMAL MOHD MUSTAKEEM F/16 MASJID HAFEEZM INDIA KHAN GUYAIN UTTAR BAGH PRADESH MORADABAD 244001 MORADABAD 244001 IN30<strong>11</strong>86<strong>2010</strong>6353Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHWA NATH GUPTA BEHARI LAL SHANTI KUTIR FAIJGANJ INDIA MORADABAD UTTAR MORADABAD PRADESH244001 MORADABAD 244001 IN303<strong>11</strong>610076027Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 260.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH KUMAR RAM SINGH DIWAN KA BAZAR NR.WINE INDIA SHOP OPP UTTAR MILK PRADESH DAIRY DIWAN KA BAZAR MORADABAD MORADABAD 244001 IN30168830026247Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NEERAJ MITTAL GOPI NATH MITTAL C/O MITTAL COM. G INDIA 12 SRI KRISHAN UTTAR COMPLEX PRADESH RETI STREET MORADABAD 244001 244001 IN30165310067405Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

HARKIRTAN SINGH NARANG RAM SINGH NARANG S/O LATE R S NARANG INDIA 39 DEPUTY GANJ UTTAR SARAN PRADESH BUILDING MORADABAD MORADABAD 244001 IN300214<strong>11</strong>813960Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

AJMAL YAR KHAN SHAHNAWAJ KHAN FAIJ GANJ EAST MORADABAD INDIA U P 244001 UTTAR PRADESH MORADABAD 244001 1203480000024593 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGAT SINGH BISHT SHOBAN SINGH BISHT E64 AVANTIKA COLONY INDIA MDA MORADABAD UTTAR U PRADESH P 244001 MORADABAD 244001 12041800000555<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

GULZAR BEG SAZZAD BEG MAQBARA-1 MORADABAD INDIA U. P. 244001 UTTAR PRADESH MORADABAD 244001 1204180000038804 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVODIT RASTOGI VIJAY KUMAR RASTOGI MOH. PUJERI GALI MORADABAD INDIA U. UTTAR P. 244001 PRADESH MORADABAD 244001 1203480000019323 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 320.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHD IMRAN SHAMSI MOHD ARSHAD NR. BADH WALI MASJID INDIA BHATTI STREET UTTAR MORADABAD PRADESH U. P. 244001 MORADABAD 244001 1204180000023861 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKAS GOYAL SURENDRA PRAKASH AGARWAL 67D/18 MANDI BANSH INDIA MORADABAD UTTAR U. P. 244001 PRADESH MORADABAD 244001 1204180000025892 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

GAURAV MEHROTRA SURESH MEHROTRA H NO. B 58 A MIG - RAM INDIA GANGA VIHAR UTTAR MORADABAD PRADESH U. P. 244001 MORADABAD 244001 1204180000022323 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

SAUROBH TRIVEDI HARI SHANKAR TRIVEDI 59/F-14 MOH-GUJRATI INDIA MORADABAD UTTAR U. P. 244001 PRADESH MORADABAD 244001 1204180000025153 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMIRA BASIT MOHD ANWER C/O VISBA GALSHAHEED INDIA ASIM BIHARI UTTAR ROAD PRADESH MORADABAD U. P. MORADABAD 244001<br />

244001 1204180000002786 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>55.00 <strong>dividend</strong> 13-OCT-2018<br />

NAUSHEENA REHMAN TANZIL UR REHMAN H. NO. 29A SIDHI SARAI INDIA BHATTI STREET UTTAR MORADABAD PRADESH U. P. 244001 MORADABAD 244001 1204180000052523 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 418.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR GUPTA S N GUPTA 1-A-152 AVAS VIKAS INDIA BUDHI VIHAR MORADABAD UTTAR PRADESH U. P. 244001 MORADABAD 244001 1204180000025607 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MUZAFFAR ALI MOHD MASIT ULLAH H. NO. 2616 MOTI BAGH INDIANR. BAD WALI UTTAR MASJID PRADESH MORADABAD U. MORADABAD P. 244001 244001 1204180000030366 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ANWARI BEGUM MASOOD AHEMAD KHAN T III/3 HYDEL COLONY INDIA MAJHOLA POWER UTTAR HOUSE PRADESH MORADABAD MORADABAD U.P. 244001 244001 1202300000207828 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NITIN AGARWAL RAKESH CHANDRA AGARWAL RADHA BALLBH SATISH INDIA KUMAR MEHBULLA UTTAR GUNJ PRADESH KATGHAR MORADABAD U.P. 244001 244001 IN30168830029706Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOHAR LAL BHATIA SOHAN LAL BHATIA CIVIL LINES OPP PTC IST INDIA MORADABAD UTTAR UP 244001 PRADESH MORADABAD 244001 1204180000065851 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 415.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH CHANDRA KHANNA KAILASH NARAYAN KHANNA C O BANK OF INDIA A INDIA 16 GANDHI NAGAR UTTAR MORADABAD PRADESH UTTAR MORADABAD PRADESH 244001 244001 1304140006516407 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

AMAR PUSHP AGRAWAL RAJEEV KUMAR AGRAWAL C/O M/S SAHU BANASPATI INDIA TRADERS UTTAR AMROHA PRADESH GATE MORADABAD MORADABAD UTTAR PRADESH 244001 1204470003395637 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASHI GUPTA NATHU RAM LOHIA W/O VIRENDRA KUMAR INDIA GUPTA BEHIND UTTAR CHURCH PRADESH MORADABAD MORADABAD UTTAR PRADESH 244001 244001 1<strong>2010</strong>90003149871 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SANDHYA SINGH AJEET SINGH GAUTAM H.NO. 3C/246 BUDHI INDIA VIHAR CENTRAL UTTAR EXCISE PRADESH AND CUSTOMS COLONY MORADABAD MORADABAD UTTAR 244001PRADESH 244001 IN30021412956975Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

VIKRAM SINGH RAJESH SINGH WARD 8 DHARAM KUTI INDIA URPURA KATGHAR UTTAR MORADABAD PRADESH UTTAR MORADABAD PRADESH 244001 244001 1202990005680622 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR HARPAL SINGH MAJHOLA POWER HOUSE INDIA. . MORADABAD UTTAR UTTAR PRADESH PRADESH 244001 MORADABAD 244001 1204190000028970 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMAD ASIM MOHAMMAD ISLAM 123 DINGARPUR BILARI INDIA MORADABAD UTTAR PRADESH 244001 MORADABAD 244001 1304140004300740 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNDAR RAM BHIM RAM C O NATIONAL INSURANCE INDIA CO LTD KOTHDWAR UTTAR PRADESH DISST PITHORAGARH MORADABAD BRANCH OFFICE 244001 MORADABAD UTTAR PRADESH 1304140006205618<br />

244001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 137.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHD NADIR OBAID OBAIDUR REHMAN WAJID HOUSE PRINCE INDIA ROAD GALSHAHEED UTTAR MORADABHAD PRADESH 244001 MORADABAD 244001 IN301774<strong>11</strong>384412Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR SAXENA JAI SHANKAR SAXENA SIDDHARTH NAGAR SUKKAN INDIA KI CHAKKI UTTAR KHUSHALPUR PRADESHMURADABAD MORADABAD UTTAR PRADESH 244001 1202990006386076 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

PREETI GUPTA ATUL KUMAR GUPTA A_130 RAM GANGA VIHAR INDIA II MORADABAD UTTAR U PRADESH P 244001 MORADABAD 244001 IN30023912649909Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEEV VISHONI BHOOREY SINGH JHANJHANPUR NEHRU INDIA COLONY KANTH UTTAR ROAD PRADESH PO SONAKPUR MORADABAD MORADABADUTTAR PRADESH 244001 244001<br />

IN30051314867480Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKTA SHARMA SHIV CHARAN SHARMA C-36 RAM GANGA VIHAR INDIAII EXT PHASE UTTAR 2 MORADABAD PRADESH UTTAR PRADESH MORADABAD 244001 244001 IN30007910369179Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018

SHAILENDRA KAUSHAL RAM BHAROSEY HOUSE NO.28 KOT AMROHA INDIA MORADABAD UTTAR 244003 PRADESH MORADABAD 244003 IN30209210052139Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHU GUPTA RAJEEV KUMAR KOT AMROHA UTTAR INDIA PRADESH 244221 UTTAR PRADESH JYOTIBA PHULE NAGAR244221 1202300000683534 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 650.00 <strong>dividend</strong> 13-OCT-2018<br />

BRIJ VEER SINGH CHAMMAN SINGH MOH KATRA DHANAURA INDIAMANDI J P NAGAR UTTAR PRADESH DHANUARA UTTAR JYOTIBA PRADESH PHULE 244231 NAGAR244231 1204470005489154 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY SHARMA SHIV SHANKAR UPADHYAY HOUSE NO - 494 KATORATAL INDIA POORVI UTTARAKHAND BARDA - 19 PUNJABI COLONY UDHAM KASHIPUR SINGH UTTRAKHAND NAGAR244713 244713 1201750000370233 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHAT KUMAR KANAUJIA YADUNATH SINGH C/O PRAKASH CHANDA INDIA AGARWAL 86 UTTARAKHAND AVAS VIKAS I G L KASHIPUR UDHAM SINGH SINGH NAGAR244713 NAGAR UTTARANCHAL 244713IN30051317962820Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

OMESH KUMAR BANSAL GIRISH KUMAR AGARWAL SARAI GALI RAM NAGAR INDIANAINITAL 244715 UTTARAKHAND UDHAM SINGH NAGAR244715 IN30177410524215Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MAYA AGARWAL KAILASH CHANDRA MOTI MAHAL BAMBA INDIA GHAR RAMNAGAR UTTARAKHAND 244715<br />

UDHAM SINGH NAGAR244715 IN30209210<strong>11</strong>6180Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

HIMANSHU MITTAL MAHESH CHAND MITTAL BEHIND STATE BANK INDIA K PAITM PARAO UTTARAKHAND RAMNAGAR 244715 UDHAM SINGH NAGAR244715 IN30177410304396Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJA KUMARI TAJBAR SINGH GOSAIN MOH LAKHAN PUR 537 INDIA POST RAMNAGAR UTTARAKHAND DIST NAINITAL RAMNAGAR UDHAM UTTRAKHAND SINGH NAGAR244715 244715<br />

1203320002560710 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 141.00 <strong>dividend</strong> 13-OCT-2018<br />

VIPIN KUMAR AGRAWAL HUF KEDAR NATH AGRAWAL M/S - SELECYED SAREES INDIA KOSI ROAD RAMNAGAR UTTARAKHAND UTTRANCHAL UDHAM 244715 SINGH NAGAR244715 1202420000042165 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

YASHVEER SINGH RUHELA RAMAVTAR RUHELA C 219 AVAS VIKAS GANGAPUR INDIA RAMPUR UTTAR 244901 PRADESH RAMPUR 244901 IN30177410273<strong>11</strong>8Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVESH SINGH RAMESH CHAND 484 INDIRA NAGAR RAMPUR INDIA 244901UTTAR<br />

PRADESH RAMPUR 244901 IN30165310163558Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

MALTI HARDAYAL DB 7 RAMPUR DISTILLERY INDIARAMPUR 244901 UTTAR PRADESH RAMPUR 244901 IN30177415726538Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY SINGH CHANDAN SINGH H NO 30 JWALA NAGAR INDIA BAJRANG BIHAR UTTAR RAMPUR PRADESH 244901 RAMPUR 244901 IN30177415861032Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 90.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKRANT GUPTA NARENDRA KUMAR GUPTA H NO 25/258 NEW COLONY INDIA JWALA NAGAR UTTAR RAMPUR PRADESH244901 RAMPUR 244901 IN30177414643891Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 45.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVIN KUMAR TRIPATHI BHUDEO NATH TRIPATHI HOUSE NO. <strong>11</strong>4 OPP.MASTANA INDIA BAND UTTAR LANGAR PRADESH KHANA NEAR PEEPAL RAMPUR TOLA RAMPUR 244901 UTTAR PRADESH 244901 IN30253<strong>11</strong>0056594Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 360.00 <strong>dividend</strong> 13-OCT-2018<br />

GEETA GUPTA M K GUPTA KUCHA PERMASHWARI INDIA DASS RAMPUR UTTAR U P 244901 PRADESH RAMPUR 244901 1204180000064123 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

NAJAF IRSHAD ARSHI IMTIYAZ ALIKHAN ARSHI MOH. PHULWAR RAMPUR INDIA U. P. 244901 UTTAR PRADESH RAMPUR 244901 1204180000020140 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR AGARWAL HAR NARAIN AGARWAL MAHAL KUMEDAN RAMPUR INDIA UTTAR UTTAR PRADESH PRADESH 244901 RAMPUR 244901 1206070000009383 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SAURABH KHANDELWAL PREM KISHEN KHANDELWAL PURANA GANJ RAMPUR INDIAUTTAR PRADESH UTTAR 244901 PRADESH RAMPUR 244901 1202990003555720 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJPAL RAM CHARAN C/O. KUMAR STEELS INDIA PURANA GANJ RAMPUR UTTAR PRADESH UTTAR PRADESH 244901 RAMPUR 244901 1206070000022514 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 700.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KUMAR AGARWAL GIRISH CHAND AGARWAL H NO 188 MOHALLA INDIA SAHUKARA BILASPUR UTTAR DISTT PRADESH RAMPUR UTTAR RAMPUR PRADESH 244921 244921 IN302236<strong>11</strong>397823Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH KUMAR JINDAL BABU RAM JINDAL TRADING CO INDIA SHIV BAG MANDI UTTAR BILASPUR PRADESH RAMPUR 244921 RAMPUR 244921 IN30177415801600Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

POOJA JINDAL POONAM CHAND GARG JINDAL TRADING COMPANY INDIA SHIV BAGH UTTAR MANDI PRADESH BILASPUR RAMPUR RAMPUR 244921 244921 IN30177416452825Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR AGARWAL MURARI LAL MOHALLA SAHUKARA INDIA BILASPUR DIST UTTAR RAMPUR PRADESH U P 244921 RAMPUR 244921 IN30177410083447Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGENDER KUMAR KABOOL SINGH VILL-NIWASI P.O NIWARI INDIAMODINAGAR UTTAR GHAZIABAD PRADESH UP 245101 GHAZIABAD 245101 1204470001717744 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

VIJAY KUMAR GUPTA RAGHUNANDAN LAL 81 GYANALOK 2 HAPUR INDIA ROAD HAPUR UTTAR 245101 PRADESH GHAZIABAD 245101 010691 DVR0<strong>11</strong>15Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR GUPTA KULDEEP KUMAR GUPTA 2-1/343 DEVLOK COLONY INDIASWARAG ASHRAM UTTAR PRADESH ROAD HAPUR UP GHAZIABAD 245101<br />

245101 1201770100093512 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

OM PRAKASH GARG NOT AVAILABLE AMRAT VIHAR NEAR INDIA RAILWAY STATION UTTAR HAPUR PRADESH UTTAR PRADESH GHAZIABAD 245101 245101 1201770100094248 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

JATIN KUMAR JINDAL PRABHAKAR GUPTA H. NO. 2326 LAKSHMANPURA INDIA GARHI UTTAR ROAD DISTT PRADESH - GHAZIABAD GHAZIABAD HAPUR UTTAR PRADESH 245101 245101<br />

1201910100422402 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA DEV SHARMA C P SHARMA 30 INDER LOK COLONY INDIA GALI NO 2 SWARAG UTTAR ASHRAM PRADESHROAD HAPUR GHAZIABAD UTTAR PRADESH 245101 1201770100101976 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

SHILPI GARG RAKESH SINGHALW OMANMOHAN GARG W/O MANMOHAN GARG INDIAOLD ANAJ MANDI UTTAR PRADESH GULAOTHI UTTAR PRADESH BULANDSHAHR 245408 245408 1201910101315288 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 320.00 <strong>dividend</strong> 13-OCT-2018<br />

UMRAO SINGH MOKHA SINGH C/O ALLAHABAD BANK INDIA MALL ROAD PAURI UTTARAKHAND (UK) 246001 PAURI GARHWAL 246001 IN30155720290757Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHAKAR SINGH RAM SINGH A 7 OLD COLONY KALAGARH INDIA AFZALGARH UTTARAKHAND BIJNOR UTTAR PRADESH PAURI 246142 GARHWAL 246142 IN30051317709392Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SACHIDA NAND KUKRETI CHAITRAM KUKRETI DISTRICT INDUSTRIES INDIA CENTRE KOTDWARA UTTARAKHAND UTTARANCHAL 246149 PAURI GARHWAL 246149 1201910101435599 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR M L AGARWAL RAMESH NAGAR NAJIBABAD INDIA ROAD KOTDWARA UTTARAKHAND UTTARAKHAND PAURI 246149 GARHWAL 246149 IN30210510350407Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SARAD CHANDAR RAWAT DASHRATH SINGH RAWAT HNBG UNIVERSITY SRINAGAR INDIA PAURI GARHWAL UTTARAKHAND UTTARAKHAND PAURI 246174GARHWAL<br />

246174 IN30167010222937Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 90.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARTI SINGH ANIL KUMAR SINGH MOH. SARAY RAFI CHANDPUR INDIA BIJNOR UTTAR 246701 PRADESH BIJNOR 246701 IN30133019921676Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

FIROZ KHAN ZAMEER AHMAD H. NO. 201 MOHALLA INDIA MIROGAN B-1 UTTAR BIJNOR PRADESH (U.P.) 246701 BIJNOR 246701 IN30198310660397Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 168.00 <strong>dividend</strong> 13-OCT-2018<br />

PRIYA SHARMA ATUL KUMAR H NO 151 GHRIYALI INDIA BAZAR HAMBHA UTTAR NEAR PRADESH JAIN MANDIR BIJNOR BIJNOR U P 246701 246701 120447000<strong>11</strong>27151 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

GAJENDRA SINGH BAZRAM SINGH H.NO-12 GEETA NAGARI INDIABIJNOR UP 246701 UTTAR PRADESH BIJNOR 246701 1201750000195541 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH KUMARI RAJENDRA PRASAD B-14 NAI BASTI KARBALA INDIABIJNOR UP 246701 UTTAR PRADESH BIJNOR 246701 IN302<strong>11</strong>310058262Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ARVIND KUMAR BRAHM PAL SINGH 584-NAI BASTI BIJNOR INDIA BIJNOR UTTAR UTTAR PRADESH PRADESH 246701 BIJNOR 246701 1204470003569433 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 32.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKAS GUPTA RAJ VEER GUPTA MOH CHESHIRE BIJNOR INDIA BIJNOR UTTAR UTTAR PRADESH PRADESH 246701 BIJNOR 246701 1204470006457708 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

MD IMRAN TASLIMUDDIN H N 802 NAI BASTI B INDIA 14 BIJNOR BIJNOR UTTAR UTTAR PRADESH 246701BIJNOR<br />

246701 1204470000696238 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MOU VAKIL NASIR AHMAD 168 JULAHAN BIJNOR INDIA BIJNOR UTTAR UTTAR PRADESH PRADESH INDIA 246701 BIJNOR 246701 IN30226912571369Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA SHARMA DESHBANDHU TYAGI PRAGATI VIHAR NAGIBABAD INDIA ROAD BIJNOR UTTAR UP PRADESH 246701 BIJNOR 246701 IN302<strong>11</strong>310067221Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PRACHI CHAUHAN INDRA PAL SINGH D/O INDRA PAL SINGH INDIA ADVOCATE 491 UTTAR NAI BASTI PRADESH B - 14 BIJNOR BIJNOR UTTAR PRADESH 246701 246701 IN302269<strong>11</strong>059189Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHD ASIF ANSARI MOHD HANEEF ANSARI ALIGARH PATHOLOGY INDIA LAB ISLAM NAGAR UTTAR SEOHARA PRADESHUTTAR PRADESH BIJNOR246746 246746 1201910100607261 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

RAJENDRA KUMAR SHARMA SH BABU RAM SHARMA B 16 NEW RAM GANGA INDIA COLONY PO DHAMPUR UTTAR PRADESH DISTT BIJNOR 246761 BIJNOR 246761 IN301688<strong>2010</strong>5046Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

CHHAVI JAIN SANJAY KUMAR S/O SANJAY KUMAR MANDI INDIA MOUL GANJ UTTAR NAGINA PRADESH BIJNOR 246762 BIJNOR 246762 IN300<strong>11</strong>810768577Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

NIDHI AGRAWAL MANISH KUMAR AGRAWAL KALYAN KUTEER NEAR INDIA KHOKRA MANDIR UTTAR NAGINA PRADESH BIJNOR 246762 BIJNOR 246762 IN300<strong>11</strong>8<strong>11</strong>038843Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 188.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKAS CHAUDHRY VIKRAM SINGH VILL SAKHAN KALAN INDIA RO SAKHAN KHURD UTTAR SAHARANPUR PRADESH SAHARANPUR SAHARANPUR SAHARANPUR UP 247000 1204470002212709 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

NEHA MALIK RAJ KUMAR GABA 3/1947 BERI BAGH SAHARANPUR INDIA 247001 UTTAR PRADESH SAHARANPUR 247001 IN30177415164136Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 155.00 <strong>dividend</strong> 13-OCT-2018<br />

VINAY ARORA ASHOK ARORA B-15 BHAGAT SINGH INDIA COLONY SAHARANPUR UTTAR PRADESH 247001 SAHARANPUR 247001 IN30220<strong>11</strong>055<strong>11</strong>06Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 52.00 <strong>dividend</strong> 13-OCT-2018<br />

ALPANA GARG HARI OM GOEL NEW MADHO NAGAR INDIA SAHARANPUR UTTAR 247001PRADESH<br />

SAHARANPUR 247001 IN30021413490309Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA PRASAD MISRA JAGDISH CHANDER MISRA 14 /1372 KISHANPURA INDIA SAHARANPUR UTTAR 247001 PRADESH SAHARANPUR 247001 IN30155721961875Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 396.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVEEN KUMAR SINGHAL HUKAM CHAND 5/350 MISRAN KHALAPAR INDIA SAHARANPUR UTTAR 247001 PRADESH SAHARANPUR 247001 IN30177410768936Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 320.00 <strong>dividend</strong> 13-OCT-2018<br />

SARIKA SINGHAL SANDEEP SINGHAL 6/1546 NEW MADHO INDIA NAGAR SAHARANPUR UTTAR PRADESH 247001 SAHARANPUR 247001 IN30155721867490Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PRATAP SINGH KIRPAL SINGH 5/643 DAKOTAN PURANI INDIACHUNGI SAHARANPUR UTTAR PRADESH 247001 SAHARANPUR 247001 IN30155721807498Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SURENDER SINGH LUTHRA GURBACHAN SINGH LUTHRA NARSING HOME INDIAC 52 VASANT UTTAR VIHAR PRADESH DELHI ROAD SAHARANPUR 247001 247001 IN30267931373573Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJAN VIJAN ADVOCATE GOVERDHAN LAL VIJAN 4 / 1092 JAFFAR NAWAZ INDIA NEAR SUBZI UTTAR MANDI PRADESH GURUDAWARA SAHARANPUR 247001 247001 IN303<strong>11</strong>610028894Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

INDER JEET SINGH CHANAN SINGH B2/57 GURUNANAK INDIA PURA GALI NO.-5 UTTAR GURUDWARA PRADESHROAD SAHARANPUR 247001 247001 IN30155721322244Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MINI KHANNA NARENDRA KHANNA KHANNA EYE HOSPITAL INDIA LINK ROAD MANGAL UTTAR PRADESH NAGAR SAHARANPUR SAHARANPUR 247001 247001 IN30177410398<strong>11</strong>0Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RITA RATHI AJAY RATHI W/O AJAY RATHI 35 INDIA STATE BANK COLONY UTTAR ROOP PRADESH VIHAR COLONY SAHARANPUR DELHI ROAD SAHARANPUR 247001 247001<br />

IN30155720802744Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 750.00 <strong>dividend</strong> 13-OCT-2018<br />

ADESH KUMAR DHARIA RAMESH CHAND H NO <strong>11</strong>/1918 PURANI INDIA MANDI SARAI UTTAR SHAH JEE PRADESH SAHARANPUR 247001 SAHARANPUR 247001 IN30021412037984Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY SHARMA RAJA RAM SHARMA 4/869/2 ZAFAR NAWAJ INDIA NEAR ARYA SAMAJ UTTAR INTER PRADESH COLLEGE KHALAPAR SAHARANPUR SAHARANPUR U 247001 P 247001<br />

12061200001323<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

VIRENDRA KUMAR SHISHODIA DHARAM PAL SINGH S/O DHARAM PAL OFFICER INDIA COLONY SAHARANPUR UTTAR PRADESH U. P. 247001SAHARANPUR<br />

247001 1<strong>2010</strong>60400100801 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 155.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH KUMARI SH NARENDER YADAV 1/620/1 NAI BASTI KHALASI INDIA LINE SAHARANPUR UTTAR PRADESH U.P. 247001 SAHARANPUR 247001 1<strong>2010</strong>60400084814 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ALOK KUMAR SHYAM LAL GALI NO. 2 SHALIMAR INDIA GARDEN NEAR UTTAR BEHAT PRADESH BUS STAND SAHARANPUR SAHARANPUR UP 247001 247001 1201640400035725 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SUNIL KUMAR BANSAL J P BANSAL SUNIL KUMAR BANSAL INDIA S/O J. P. BANSAL UTTAR MADHO PRADESH NAGAR SAHARANPUR SAHARANPUR SAHARANPUR 247001 UP 247001<br />

1203440000045366 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

GURPREET SINGH MANJEET SINGH 16 CHANDRA NAGAR INDIA SAHARANPUR UTTAR PRADESH 247001 SAHARANPUR 247001 1203320000792471 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SURENDRA KUMAR SHARMA RAMESHWAR PRASAD SHARMA S N 8 NEW TAJ COMLEX INDIASAHARANPUR UTTAR UTTAR PRADESH 247001 SAHARANPUR 247001 1202990004178083 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

GHANSHYAM DASS DAYA RAM AGGARWAL H. NO. 607/1 BAZAR INDIA NIAL GARN SAHARANPUR UTTAR PRADESH UTTAR PRADESH SAHARANPUR 247001<br />

247001 1201640400042327 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH CHAND DHANA RAM LANE NO-4 JWALA NAGAR INDIA SAHARANPUR UTTAR UTTAR PRADESH PRADESH 247001 SAHARANPUR 247001 1203320001360261 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SAKSHI GARG SANJAY KANT GUPTA H. NO-167 MOH- BABURAI INDIA GANGOH UTTAR SAHARANPUR PRADESHUTTAR PRADESH SAHARANPUR 247001 247001 1<strong>2010</strong>60001689307 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR GOYAL SHYAM LAL F-25 PARIJAT CHURCH INDIA COMPOUND SAHARANPUR UTTAR PRADESH UTTAR PRADESH SAHARANPUR 247001 247001 1<strong>2010</strong>60400097378 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 272.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHAL KUMAR MITTAL DINESH KUMAR MITTAL 1ST GATE 7/50 RAGHAV INDIA PURAM COLONY UTTAR BHUTESHWER PRADESH MANDIR SAHARANPUR ROAD SAHARANPUR 247001 UTTAR PRADESH 247001 1201350000073077 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 160.00 <strong>dividend</strong> 13-OCT-2018<br />

ASIF AZEEM FASTHI UDDIN NARGIS ACADEMY UPWAN INDIA VIHAR GALI UTTAR NO 1 PRADESH NOOR BASTI SAHARANPUR UTTAR PRADESH 247001 247001<br />

1205350000239108 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

ARVIND JAIN SURESH CHANDRA JAIN H N 162 JANAKPURI INDIA SAHARANPUR UTTAR PRADESH PRADESH247001 SAHARANPUR 247001 1304140002273265 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM JAIN SH NARESH CHANDJAIN 1BI/ 7488 CHANDRA INDIA NAGAR KHAND- UTTAR 2 SAHARANPUR PRADESHUTTAR PRADESH SAHARANPUR 247001 247001 1202060000084719 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 198.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEV SHARMA RAMESH CHAND SHARMA 6/5788 NEW MADHO INDIA NAGAR VISHNU UTTAR PURI PRADESH NEAR RAJ BHAWAN SAHARANPUR UTTAR 247001 PRADESH 247001 1<strong>2010</strong>60400084263 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEV SETH SHYAM SUNDER SETH H.NO.1298 LAJPAT NAGAR INDIA COLONY RAILWAY UTTAR PRADESH ROAD DEOBAND DEOBAND SAHARANPUR UTTAR PRADESH 247554 247554<br />

1204470000259958 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

REETA SETH SANJEEV LAJPAT NAGAR DEOBAND INDIADIST SAHARANPUR UTTAR PRADESH DEOBAND DEOBAND SAHARANPUR UTTARPRADESH 247554 1204470002433581 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

RISHI PAL SINGH SH PRABHU LAL VILLAGE SETHPUR LAKSAR INDIADISTT. HARIDWAR UTTARAKHAND (U.A.) DISTT. HARIDWAR HARIDWAR (U.A.) 247663 247663 IN30133019934949Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHU SINGHAL VIJENDRA KUMAR SINGHAL 336 GANDHI NAGAR INDIA SHEIKPURI ROORKEE UTTARAKHAND HARDWAR 247667 HARIDWAR 247667 IN301774<strong>11</strong>281326Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 192.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR GULATI ACHRAJ LAL GULATI 385 4 SIVIL LAIN ROORKEE INDIADIST HARIDWAR UTTARAKHAND HARIDWAR 247667HARIDWAR<br />

247667 IN303<strong>11</strong>610277690Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR DUBEY SHISHER KUMAR DUBEY 399 10A 33 CIVIL LINES INDIA ROORKEE HARIDWAR UTTARAKHAND 247667 HARIDWAR 247667 IN303<strong>11</strong>610183619Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMAN MAHIPAL SINGH TEVATIYA H. NO - 66 LALKURTI INDIA ROORKEE HARIDWAR UTTARAKHAND UTTARANCHAL 247667 HARIDWAR 247667 1203680000068881 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

IMRAN ZAIDI AYUB ZAIDI 133 MAHEEGIRAN ROORKEE INDIA HARIDWAR UTTARAKHAND UTTRAKHAND 247667HARIDWAR<br />

247667 IN30051318808982Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 668.00 <strong>dividend</strong> 13-OCT-2018<br />

SUHAIL KHAN MEHARBAN 373/2 MD SATI ROORKEE INDIAKOTAVALI ROORKEE UTTARAKHAND HARIDWAR UTTRAKHAND HARIDWAR247667 247667 IN30051318809336Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHD KHALID ANISH AHMED 43 PATHANPURA ROORKEE INDIA 247667 UTTARAKHAND HARIDWAR 247667 IN30177412257651Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 32.00 <strong>dividend</strong> 13-OCT-2018<br />

B S AGARWAL RAM CHANDRA III 4/3 WOROD BANK INDIA COLONY MOH SOT UTTARAKHAND UTTAR PRADESH ROORKEE HARIDWAR 247667 247667 IN300<strong>11</strong>810276505Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD KUMAR BASHESHWAR PRASAD 25 2 CIVIL LINES ROORKEE INDIAROORKEE 247667 UTTARAKHAND HARIDWAR 247667 IN303<strong>11</strong>610133806Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA SINGH PUNDIR SHYAM SINGH 141 KANOON GOYAN INDIA ROORKEE UTTARAKHAND 247667 HARIDWAR 247667 1301930001977213 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PUNEET AGARWAL BHAGWAT SWAROOP A -4/3 SAUT ROORKEE INDIA HARDWAR ROORKEE UTTARAKHAND UTTARAKHAND 247667 HARIDWAR 247667 1201910100218185 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHMA RANI SHYAM KISHORE SHARMA SUSHMA RANI W/80 INDIA SANJEEV KR 531 UTTARAKHAND AVAS VIKAS ROORKEE UTTARANCHAL HARIDWAR 247667 247667 IN30226910837994Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 49.00 <strong>dividend</strong> 13-OCT-2018<br />

ANSHU AGRAWAL ARVIND KUMAR AGRAWAL 4/3 SOT MOHALLA 4/3 INDIA WORLD BANK UTTARAKHAND COLONY ROORKEE UTTARKHAND HARIDWAR 247667 247667 1204470003363064 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MINAKSHI JOSHI HIMANSHU JOSHI D-9 HILL VIEW APARTMENT INDIA I I T ROORKEE UTTARAKHAND UTTRAKHAND 247667 HARIDWAR 247667 1<strong>2010</strong>60400009706 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

AMITA KHARE SWAMI DAYAL SHRIVASTAVA 141/01 VIKAS NAGAR INDIA IIT CAMPUS ROORKEE UTTARAKHAND DT HARDWAR ROORKEE HARIDWAR UTTRAKHAND 247667 1202990005182547 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKIT KAMLESHKUMARSHAH KAMLESHKUMAR POPATLAL SHAH AIR LIQUIDE NO H P LTD INDIA UNIT-I PLOT UTTARAKHAND NO 125 126 JHABRERA RD HARIDWAR MANGALOUR DT HARIDWAR 247667 ROURKEE UTTAR PRADESH 1204470004170259 247667 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAHUL AGARWAL BHAGWAT SWAROOP III-4/3 WORLD BANK INDIA COLONY MOH-SOT UTTARAKHAND ROORKEE UTRANCHAL HARIDWAR 247667<br />

247667 IN302269<strong>11</strong>246784Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BRAHMPAL KALU TYAGI KALU RAM TYAGI H NO 210 BAHEDEKI INDIA SAIDABAD POLICE UTTARAKHAND STATION JHABREDA ROOPKEE HARIDWAR HARIDWAR UTTRANCHAL 247668 247668 IN30051314005154Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ KUMAR GARG RAM SHARAN DASS S/O SH. RAM SHARAN INDIA DASS MURARI UTTAR WALA KUAN PRADESH SHAMLI U. P. SAHARANPUR 247776<br />

247776 1201910100301290 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

RASHID SHAHID S O SHAHID <strong>11</strong>20 MOHALLA INDIA HAZIPURA UTTAR BUDHANA PRADESH ROAD SHAMLI SAHARANPUR DISTRICT MUZAFFAR 247776 NAGAR SHAMLI UTTAR PRADESH 1204470003041664<br />

247776 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

HARSH RAM SINGH 2 DHAMAWALA BAZAR INDIA DEHRADUN UTTARAKHAND 248001<br />

DEHRADUN 248001 H00069 DVR01517Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

VARSHA KHANNA DARSHAN LAL KHANNA 5/3 TEG BAHADUR ROAD INDIADEHRA DUN UTTARAKHAND UTTRANCHAL 248001 DEHRADUN 248001 1201640400002334 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MADHURI GUPTA N K GUPTA UPAVAN 267/9 MOHIT INDIA NAGAR G M S UTTARAKHAND ROAD DEHRA DUN UTTRANCHAL DEHRADUN 248001 248001 1201640400008701 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDER KUMAR BHATT ANAND SWAROOP D 20 SHIV LOK COLONY INDIA LADPUR DEHRADUN UTTARAKHAND 248001 DEHRADUN 248001 IN30<strong>11</strong>2716237305Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH SEMWAL VACHASPATI SEMWAL 189/II MOHIT NAGAR INDIA NEW FOREST GARHI UTTARAKHAND CANTT DEHRADUN 248001 DEHRADUN 248001 IN300214<strong>11</strong>296060Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 501.00 <strong>dividend</strong> 13-OCT-2018<br />

GHANSHIAM SINGH TYAGI SHRI LALLU SINGH TYAGI HNO. 63/3 ANAND VIHAR INDIAKAULAGARH UTTARAKHAND ROAD NEAR SHIV MANDIR DEHRADUN KRISHAN NAGAR DEHRADUN 248001 248001 IN30<strong>11</strong>2716<strong>11</strong>8376Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 660.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJANA SHARMA AJAB KISHORE SHARMA 65/20/2 MANNAT HOUSE INDIASADBHAV KUNJ UTTARAKHAND LANE 1 PANDITWARI DEHRADUN 248001 248001 IN30<strong>11</strong>2716173250Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

TAJINDER SINGH GURU MUKH SINGH 332 BHANDARI BAGH INDIA NEW KALRA BHUSA UTTARAKHAND STORE DEHRADUN 248001 DEHRADUN 248001 IN301774<strong>11</strong>744768Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 264.00 <strong>dividend</strong> 13-OCT-2018<br />

BIRENDRA KUMAR BHARDWAJ SH JUTHA RAM BHARDWAJ 5 ROCHI PURA NIRANJANPUR INDIA PATEL UTTARAKHAND NAGAR DEHRADUN 248001 DEHRADUN 248001 IN30231610163310Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGAT KISHORE KUKRETI CHANDER MANI KUKRETI 48/II BHANDARI BAGH INDIA DEHRADUN DEHRADUN UTTARAKHAND UTTARAKHAND DEHRADUN 248001<br />

248001 1<strong>2010</strong>91000026143 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA THAPA PRAKASH THAPA SURYA JEWELLERS 10 INDIA A NEW CANTT ROAD UTTARAKHAND DEHRADUN UTTARAKHAND DEHRADUN 248001 248001 1<strong>2010</strong>60400084930 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEEP DHIR SURINDER NATH DHIR H NO- <strong>11</strong> TURNER ROAD INDIA CLEMENT TOWN UTTARAKHAND DEHRADUN DEHRADUN DEHRADUN UTTARAKHAND 248001 1204470003317950 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1386.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND PRAKASH MISHRA SHYAM SUNDER MISHRA C/O SH S S MISHRA VILL INDIA + PO - KANDOLI UTTARAKHAND DIST DEHRADUN DEHRADUN DEHRADUN UTTARAKHAND 248001 1202990004267380 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

VIRENDRA KUMAR NIHAL CHAND SHARMA 18 28 NATIONAL ROAD INDIA LUXMAN CHOWK UTTARAKHAND DEHRADUN UTTARAKHAND DEHRADUN 248001 248001 1304140002024574 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

JIA LAL KUKREJA SH DAYAL SINGH 1 ANAND CHOWK DEHRADUN INDIA UTTARANCHAL UTTARAKHAND 248001 DEHRADUN 248001 1202060200010465 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMA PANT MOHAN CHANDRA PANDEY F-10 RACE COURCE INDIA DEHRADUN UTTARANCHAL UTTARAKHAND 248001 DEHRADUN 248001 IN30021413229388Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMA PANT SUNIL KUMAR PANT F-10 RACE COURSE DEHRADUN INDIA UTTARANCHAL UTTARAKHAND 248001 DEHRADUN 248001 1202060200000771 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA GUPTA S K GUPTA NEAR POST OFFICE PANDITWARI INDIA DEHRADUN UTTARAKHAND UTTARANCHAL 248001 DEHRADUN 248001 1201640400020383 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 894.00 <strong>dividend</strong> 13-OCT-2018<br />

FURKAN AHMED ABDUL RAJAK SHASTRI PURAM NEAR INDIA DEAL FACTORY UTTARAKHAND . DEHRADUN UTTARANCHAL DEHRADUN 248001 248001 1206120000236000 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018

SAMEER ANEJA M L ANEJA FRIENDS MEDICLOSE INDIA TAGORE VILLA SHIVALIK UTTARAKHAND COMPLEX DEHRADUN DEHRADUN UTTARANCHAL 248001 1202990000173332 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRI RAJ KISHORE KANCCHI LAL SHARMA GE CLEMENT TOWN DEHRADUN INDIA DEHRADUN UTTARAKHAND UTTARANCHAL 248002 DEHRADUN 248002 1201910101473717 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHIR KUMAR SONI MUNNA LAL SONI QTR NO P/30/02 BIRPUR INDIACANTT DEHRADUN UTTARAKHAND UTTARAKHAND 248003 DEHRADUN 248003 1204230000044186 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

GANGA PRASAD SHARMA DINA NATH HOUSE NO-35 LANE NO-7 INDIAKALI MANDIR UTTARAKHAND ENCLAVE GMS ROAD KANWALI DEHRADUN DEHRA DUN UTTRANCHAL 248007 248007 1<strong>2010</strong>60400008128 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVAKI NANDAN GUPTA SH RAI KUMAR GUPTA C/O SH RAJ KUMAR GUPTA INDIA PANDITWARI UTTARAKHAND PREMNAGAR DEHRADUN DEHRADUN UTTARANCHAL 248007 1202060200000672 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY RAWAT SURAT SINGH RAWAT SADBHAAV KUNJ LANE INDIA NO - 1 NEAR PRATAP UTTARAKHAND NURSURY PANDITWARI DEHRADUN PO PREM NAGAR 248007 DEHRADUN UTTARANCHAL IN302269<strong>11</strong>325064Amount 248007<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

RAJDEO SINGH CHANDELLA KUNWAR DIGVIJAY SINGH AJABPUR HOUSE AJABPUR INDIA KALAN DEHRADUN UTTARAKHAND DEHRADUN 248121 DEHRADUN 248121 IN30036010624103Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH SINGH CHANDEL ABHEY PRATAP SINGH VILL PO MAJRA DEHRADUN INDIA UTTARAKHAND UTTARAKHAND 248171 DEHRADUN 248171 1304140000783980 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SULTAN SINGH PUNDIR DAYARAM SINGH PUNDIR 38/81 SUMMER HOUSE INDIA KULRI MUSSOORIE UTTARAKHAND UTTARAKHAND 248179 DEHRADUN 248179 1203320001782245 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVASHIS CHATTERJEE SOURINDRA MOHAN CHATTERJEE HOTEL SHIVA CONTINENTAL INDIA LONDON UTTARAKHAND HOUSE ESTATE MUSSOORIE DEHRADUN MUSSOORIE UTTARAKHAND 248179 248179 1202890001062318 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

CHETAN KOHLI HARISH KUMAR KOHLI C/O GOKUL CHAND DAYAL INDIA CHAND CINEMA UTTARAKHAND GALI VIKASNAGAR DEHRADUN DEHRADUNUTTARAKHAND 248198 248198<br />

1202890000770746 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

KAVITA SHARMA DILIP KUMAR SHARMA C/O SRI VISHNU PD SHARMA INDIA H NO - 143 UTTARAKHAND PREMPURMAFI KAULAGARH DEHRADUN CFRI DEHRADUN 248205 UTTRANCHAL 248205 IN302269<strong>11</strong>739323Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

KHUSHBOO SHARMA GOPAL SHARMA H NO 172 TAPOWAN INDIA TEHRI GARHWAL UTTARAKHAND RISHIKESH UTTARA KHAND TEHRI 249192 GARHWAL 249192 1205350000108448 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

DIWAKAR KUMAR HIT NARAYAN YADAV 54 KHANDLAKSHEVARA INDIA UJELIGOFIYARA UTTARAKHAND LAKSHESHVAR UTTARKASHI TEHRI UTTARKASHI GARHWAL UTTRAKHAND 249193 249193 1301930001031332 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MUNMUN BHATTACHARJEESOVAN KUMAR BHATTACHARJEE IV/20 THDC COLONY INDIA PRAGATI PURAM UTTARAKHAND BYE PASS ROAD RISHIKESH DEHRADUN 249201 249201 IN30088814492995Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>65.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASHI GOYAL NOT AVAILABLE DHYAN MANDIR ASHRAM INDIALAKKAR GHAT UTTARAKHAND ROAD KHADRI SHYAMPUR DEHRADUN RISHIKESH 249201 249201 IN30<strong>11</strong>2715160971Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

SADANAND MURTHY NANJAPPA OMKAARANAND DHARAM INDIA SANSTHAN UTTARAKHAND RAM MANDIR P.O. SHIVANAND DEHRADUN NAGAR TEHRI GARHWAL 249201 UTTARANCHAL 249201 1201640400025271 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH KAPOOR RATAN LAL KAPOOR KIRTHAL RAMGHAT HARDWAR INDIA HARDWAR UTTARAKHAND UTTRAKHAND 249401 HARIDWAR 249401 1<strong>2010</strong>90001831350 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

MADAN MOHAN KUNDAN LAL AMRIT GANGA APARTMENT INDIA RISHIKESH UTTARAKHAND ROAD HARIDWAR UTTARAKHAND HARIDWAR249401 249401 1<strong>2010</strong>60400087<strong>11</strong>4 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR RAM PRAVESH H NO 10 SANJAY NIWAS INDIA NEW HARIDWAR UTTARAKHAND HARIDWAR UTTARAKHAND HARIDWAR 249401 249401 1304140004248391 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 59.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH CHAND PURNA CHAND 2<strong>11</strong> 10 GOVINDPURI INDIA HARIDWAR UTTRA UTTARAKHAND KHAND 249401 HARIDWAR 249401 1202060000238277 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHUYA PAL CHOWDHURY SH MADAN MOHAN CHOWDHURY PAL SARVA PRIYA VIHAR COLONY INDIA DADU BAGH UTTARAKHAND KHANKHAL HARIDWAR HARIDWAR UTTRAKHAND 249401 249401 1202060000123899 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHAY KUMAR CHATURVEDI NOT AVAILABLE H NO- 163/ 2/2 BHEL INDIA SECTOR- 2 TAIP- UTTARAKHAND 5 TAIP- 3 TAI HARIDWAR HARIDWAR UTTRAKHAND 249401 249401 1202060000<strong>11</strong>1870 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 42.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRAJ KUMAR SH BHANU SINGH 98-ATMALPUR BONGALA INDIAHARIDWAR UTTARAKHAND UTTRANCHAL 249401 HARIDWAR 249401 1<strong>2010</strong>91000016103 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ANKIT KUMAR P D AGARWAL WARD NO.3 SHYAM BHAWAN INDIA UPPER UTTARAKHAND ROAD HARIDWAR UTTRAKHAND HARIDWAR 249402 249402 1202060000216242 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

KHYATI GROTRA SHYAM SUNDER GROTRA B 88 SHIVALIK NAGAR INDIA BHEL RANIPUR UTTARAKHAND HARDWAR 249403 HARIDWAR 249403 IN30177416902712Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

LAHORI SINGH SH DARSHAN SINGH 397 TYPE II SECTOR- INDIA III BHEL HARDWAR UTTARAKHAND U.A. 249403 HARIDWAR 249403 IN30133017678367Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

VIVEK BHATNAGAR LATE SHRI J P BHATNAGAR A - 61 SHIVALIK NAGAR INDIA BHEL RANIPUR UTTARAKHAND HARDWAR UTTARANCHAL HARIDWAR 249403 249403 1203350300073851 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

GAURAV KUDESIA AVINASH CHANDRA KUDESIA A - 39 SHIVALIK NAGAR INDIA BHEL HARDWAR UTTARAKHAND UTTARANCHAL 249403HARIDWAR<br />

249403 1203350300077149 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

SHWETA D P SINGH L-2/A PHASE - 2 SHIVLOK INDIACOLONY HARIDWAR UTTARAKHAND 249403 HARIDWAR 249403 IN30155720128415Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

SOHAN LAL DHARAM CHAND H NO 784 AVAS VIKAS INDIA JWALAPUR HARIDWAR UTTARAKHAND 249403 HARIDWAR 249403 IN30133020554882Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR BHUSHAN SHARAN MOHALLA HOLI IMARTI INDIA LATOWALI KANKHAL UTTARAKHAND HARIDWAR 249403HARIDWAR<br />

249403 IN30133020641046Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 49.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHIL KUMAR YADAV RAMASARYA YADAV Q NO-279/TYPE 3 SECTOR-3 INDIA BHEL RANIPUR UTTARAKHAND HARIDWAR 249403HARIDWAR<br />

249403 IN30177410645629Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH SINGH SH BHIM SINGH 680/2/1 BHEL SECTOR- INDIA 1 RANIPUR HARIDWAR UTTARAKHAND 249403 HARIDWAR 249403 IN30231610190686Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

MRS KOTA KUSUMA SUBBA RAO PALLA Q NO. 9D TYPE V SECTOR INDIAIII BHEL RANIPUR UTTARAKHAND HARIDWAR (UTTRAKHAND) HARIDWAR 249403 249403 IN30133020177749Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVINDER KUMAR RAMESH CHAND ROOM NO 80 ETH 2 SECTOR INDIA 1 BHEL RANIPUR UTTARAKHAND HARIDWAR UTTARAKHAND HARIDWAR249403 249403 1304140002043200 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ISHAM SINGH SHAMBHU SINGH GURBAX VIHAR KANKHAL INDIAHARIDWAR UTTARAKHAND 249403 HARIDWAR 249403 IN30236510633624Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMAN SINGHAL NOT AVAILABLE GOVIND PURI HARIDWAR INDIA UTTRAKHANDI UTTARAKHAND 249404<br />

HARIDWAR 249404 1202060000107925 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

S S RATHI SH TOTA RAM 131 MOHALLA LAKHADARAN INDIA KATERHA UTTARAKHAND BAZAR JWALALPUR HARDWAR HARIDWAR 249407 249407 IN30168820078718Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK BRIJWAL KEPAR SINGH BRIJWAL C M O OFFICE . HARDWAR INDIAUTTARAKHAND UTTARAKHAND 249407<br />

HARIDWAR 249407 1202890001065718 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYA PAL SINGH CHAUHAN BHANGA SINGH C-57 SHRI RAM NAGAR INDIA GOAL GURDWARA UTTARAKHAND JAWALPUR HARDWAR HARIDWAR UTTARANCHAL 249407 249407 1<strong>2010</strong>90001026193 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA RAWAT SHRI BALBIR SINGH RAWAT SUNITA RAWAT C/O PRAKASH- INDIA SARI HOUSE UTTARAKHAND GURUDWARA - ROAD HARIDWAR JWALAPUR. HARDWAR 249407UTTARANCHAL 249407 1<strong>2010</strong>90003707682 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGENDRDA KUMAR SAINI SITA RAM SAIN NIKETAN OPP. PREM INDIANAGAR ASHRAM UTTARAKHAND JWALAPUR HARDWAR HARIDWAR UTTRAKHAND 249407 249407 1<strong>2010</strong>90002669441 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 207.00 <strong>dividend</strong> 13-OCT-2018<br />

OM PRAKASH GUPTA LATE SH MOHAN LALGUPTA PRAKASH SAREE AND INDIA CLOTH HOUSE GURUDWARA UTTARAKHANDROAD JWALAPUR HARIDWAR HARIDWAR 249407 249407 IN3008881406<strong>11</strong>49Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

TILAK RAJ PRABHU DYAL ARORA GURUDWARA ROAD INDIA JWALAPUR JWALAPUR UTTARAKHAND HARIDWAR 249407HARIDWAR<br />

249407 IN30133020083209Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUNA JAIN MAHAVIR PRASAD JAIN SHEKHER KUNJ BEHIND INDIA JAIN PETROA UTTARAKHAND PUMP RLY ROAD JWALAPUR HARIDWAR 249407 249407 IN30177412433330Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

ASHOK KUMAR GURU DUTT MOH MEHTAN JWALAPUR INDIA HARIDWAR UTTARAKHAND 249407 HARIDWAR 249407 1205350000199171 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

TILAK RAJ SINGH VIJAY SINGH SHOP NO 19 SHUBHAM INDIA COMLPEX JAGDISH UTTARAKHAND NAGAR HARIDWAR HARIDWAR UTTARAKHAND 249407 249407 1<strong>2010</strong>60400068965 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA DHOUNDYAL DEV PRAKASH DHOUNDYAL GALI NO 9B NEW SUBHASH INDIA NAGAR JWALAPUR UTTARAKHAND HARIDWAR UTTARANCHAL HARIDWAR249407 249407 1204470004957579 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 291.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH SUBHASH CHAND H. NO. A 6<strong>11</strong> SHREE RAM INDIANAGAR JWALAPUR UTTARAKHAND HARIDWAR UTTARANCHAL HARIDWAR 249407 249407 1202890001042050 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJEET KUMAR RAM NATH <strong>11</strong>61 NO 2 L S KHANNA INDIA NAGAR JWALAPUR UTTARAKHAND HARIDWAR UTTRA KHAND HARIDWAR 249407 249407 120335030028<strong>11</strong>61 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

TEK CHAND ARORA SH MADAN LAL ARORA VARD NO- 16 SHRI RAM INDIA NAGAR HARIDWAR UTTARAKHAND UTTRAKHAND 249407 HARIDWAR 249407 1202060000146777 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

GAURAV CHOUDHARY KIRPA RAM CHOUDHARY H NO-203 GALI NO-2 INDIA AMBEDKAR NAGAR UTTARAKHAND JWALAPUR HARIDWAR HARIDWAR UTTRAKHAND 249407 249407 1202060000260799 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 280.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR GULATI SH JASWANT LAL GULATI H NO- 1619 GOVIND INDIA PURI JWALAPUR UTTARAKHAND HARIDWAR UTTRAKHAND HARIDWAR 249407<br />

249407 1202060000246569 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM PARKASH SH RAM KISHAN C- 71 SHRI RAM NAGAR INDIA NEAR GOL GURUDWARA UTTARAKHAND HARIDWAR UTTRAKHAND HARIDWAR 249407 249407 1202060000160880 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

RITU DOBHAL SUNIL DOBHAL PULLED HOUSE COLONY INDIA TYPE 3 QTR NO UTTARAKHAND 3 ROSHNA BAD HARIDWAR HARIDWAR UTTRAKHAND 249407 1202060000254962 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

RITESH KUMAR SHIV KUMAR OLD SABZI MANDI JWALAPUR INDIA HARIDWAR UTTARAKHAND UTTRANCHAL 249407HARIDWAR<br />

249407 1205350000009187 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 187.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ GOEL RAMESHWAR DASS 348 A GOVIND PURI RANIPUR INDIA HARIDWAR UTTARAKHAND UTTRANCHAL 249407HARIDWAR<br />

249407 1202890001058531 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 605.00 <strong>dividend</strong> 13-OCT-2018<br />

NISHI YADAV MANISH KUMAR YADAV H. NO. 33 NEW HARIDWAR INDIA COLONY P.O. UTTARAKHAND JWALAPUR DIST. HARIDWAR UTTARAKHAND 249407 IN30236510464613Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDRA KUMAR CHAUHAN BAROO SINGH <strong>11</strong> GULAB BAG KANKHAL INDIANEAR MISHRA UTTARAKHAND GARDEA HARIDWAR UTTRANCHAL HARIDWAR 249407 249407 IN30226910891713Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

PRIYA RADHESHYAM 164 A BHAGAVANTAPURAM INDIA KANKHAL UTTARAKHAND HARIDWAR 249408 HARIDWAR 249408 IN30133020914863Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 240.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJANA GURU L S V GURU GHAS MANDI KANKHAL INDIA HARIDWAR UTTARANCHAL UTTARAKHAND249408 HARIDWAR 249408 1201910100185887 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH ARORA RADHEY SHYAM ARORA 137 - A DAKSHINI PATEL INDIA NAGAR MEERUT UTTAR 250001 PRADESH MEERUT 250001 IN30220<strong>11</strong>1399563Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

DIMPLE DIXIT SANJAY DIXIT 254/4 RACE ROAD BHAGAT INDIA CHOWK MEERUT UTTAR PRADESH 250001 MEERUT 250001 IN30070810402038Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

GAUTAM KUMAR AMLESH KUMAR IIMT COLLAGE GANGA INDIA NAGAR MEERUT UTTAR 250001 PRADESH MEERUT 250001 IN30177415626374Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

AMIT KUMAR KUNWAR PAL SINGH VILL P O.SAINI MAWANA INDIAROAD MEERUT UTTAR 250001 PRADESH MEERUT 250001 IN30070810535494Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 255.00 <strong>dividend</strong> 13-OCT-2018<br />

BABITA SATYAPAL SINGH PANWAR D-8 UNIVERSITY CAMPUS INDIACCSU MEERUT UTTAR 250001 PRADESH MEERUT 250001 IN301774<strong>11</strong>569254Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RASHI AGGARWAL GAURAV AGGARWAL 488/3 PRABHAT NAGAR INDIA LANE OPP SYNDICATE UTTAR PRADESH BANK MEERUT 250001 MEERUT 250001 IN30072410075217Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDER PAUL SUKH RAM MILATRY HOSPITAL SUB/PH INDIA MEERUT UTTAR CANTT PRADESH MEERUT 250001 MEERUT 250001 IN30177414148489Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHALI RAJDEV GAURAV KUMAR 209 WEST END ROAD INDIA MEERUT CANTT UTTAR MEERUT PRADESH 250001 MEERUT 250001 IN300<strong>11</strong>8<strong>11</strong>247230Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

POOJA RANI SATYENDRA PAL SINGH 677/2 LANE 8 PHOOL INDIA BAGH COLONY UTTAR MEERUT PRADESH 250001 MEERUT 250001 IN30223610868776Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 67.00 <strong>dividend</strong> 13-OCT-2018<br />

R D RAJKUMAR SH FRANCIS PETRUS 299-CLEMENT STREET INDIA MEERUT CANTT(U.P.) UTTAR PRADESH 250001 MEERUT 250001 IN30205010100233Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

KEVIN JOSEPH SH C JOSEPH 97 MAHAVIR PURI LAL INDIA KURTI JAWAHAR UTTAR NAGAR PRADESH JAMUN MOHALLA MEERUT MEERUT CANTT(U.P.) 250001 250001<br />

IN30205010064494Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

JAI PRAKASH NAURANG SINGH B-4 PANDAV NAGAR INDIA MEERUT U P 250001 UTTAR PRADESH MEERUT 250001 1204470001321721 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 650.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR TYAGI RAMPHAL SINGH PANCHSHEEL COLONY INDIA BAGPAT ROAD UTTAR MEERUT PRADESH UP 250001 MEERUT 250001 1201750000165223 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHIL KUMAR AMAR NATH 125 MHAVEERJEE NAGAR INDIABEHIND JAIJN UTTAR MANDIR PRADESH MEERUT UTTAR MEERUT PRADESH 250001 250001 1202420000154<strong>11</strong>2 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDAR MANI RAMPHAL VILL BHAGWANPUR CHITWAVAN INDIA POST UTTAR SAMATPUR PRADESH MEERUT UTTAR MEERUT PRADESH 250001 250001 1204470003748666 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ATUL KUMAR MITTAL SATISH CHAND MITTAL 25/269 RAGHUKUL VIHAR INDIATRANSPORT UTTAR NAGAR PRADESH MEERUT UTTAR MEERUT PRADESH 250001 250001 12019<strong>11</strong>900008123 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SARIKA AGARWAL RISHI KUMAR MITTAL B-74/1 SAMRAT PALACE INDIA GARH ROAD UTTAR MEERUT(U.P) PRADESH 250001 MEERUT 250001 IN30366310000<strong>11</strong>6Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

TEJVEER SINGH SITA RAM MIG - <strong>11</strong>58 SHSHRADHA INDIA PURI KANKAR UTTAR KHERA PRADESH OPP NAGAR NIGAM MEERUT OFFICE MEERUT UTTER 250001PRADESH 250001 IN30226912068492Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGENDRA SINGH KARAN SINGH G 37 GANGA NAGAR INDIA MEERUT UTTAR UTTAR PRADESH PRADESH 250001 MEERUT 250001 IN30154918754757Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PRACHI GOEL RAM KISHAN BANSAL 46/70 UMESH VIHAR INDIA MEWALA T P NAGAR UTTAR MEERUT PRADESH UTTAR PRADESH MEERUT INDIA 250002 250002 IN30226912373074Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BABITA BANSAL MANOJ KUMAR BANSAL 65 SHIVASHANKARPURI INDIA NAGAR NIGAM UTTAR BRAHAMPURI PRADESH MEERUT MEERUT 250002<br />

250002 IN30023912633939Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR SINGHAL JYOTI PRASAD 60 QUANOON GOYAN INDIA PATHRWALLAN UTTAR MEERUT PRADESH 250002 MEERUT 250002 IN30168820098827Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH MOHAN JAIN SH KULDIP RAJ JAIN H. NO. B - 58 JAIN NAGAR INDIAMEERUT U. UTTAR P. 250002 PRADESH MEERUT 250002 1203200000008457 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

REKHA SURYAVANSHI SUDHIR SURYAVANSHI FLAT NO. 384 MAIN INDIA ROAD PRAHLAD UTTAR NAGAR PRADESH MEERUT U.P 250002 MEERUT 250002 1201640000013091 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PARDEEP JAIN ASHA RAM MASTER COLONY GALI INDIA NO-4 INDRA NAGAR-1 UTTAR PRADESH HOUSE NO-1986/75 MEERUT U.P 250002 250002 12033503000583<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 409.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA PRAKASH SHARMA SHRI NEM CHAND SHARMA 1271 GAURI PURA OPP. INDIA ODEON CINEMA UTTAR MEERUT PRADESH UTTAR PRADESH MEERUT 250002 250002 12019<strong>11</strong>900006428 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

KANCHAN GOYAL SH BAL KISHAN BANSAL HC-357 GANGA NAGAR INDIA MAWANA ROAD UTTAR MEERUT(U.P.) PRADESH 250002MEERUT<br />

250002 IN30205010064402Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

UDAY KUMAR GUPTA BIJENDRA KUMAR GUPTA THE ICE AND GENERAL INDIA HILLS RAILWAY UTTAR ROAD PRADESH MEERTU UTTAR PARDESH MEERUT250002 250002 IN302269<strong>11</strong>739874Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

AJAY KUMAR MADAN LAL MOHALLA BHATWARA INDIA SARDHANA MEERUT UTTAR PRADESH UTTAR PRADESH 250002 MEERUT 250002 IN30236510548563Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH CHAND ARORA KISHAN LAL ARORA L-131 LOHIYA NAGAR INDIA MEERUT 250004 UTTAR PRADESH MEERUT 250004 IN30220<strong>11</strong>0774108Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

ANURADHA SHARMA RAKESH KUMAR SHARMA K 5<strong>11</strong>9/5120 SHASTRI INDIA NAGAR NR MERRY UTTAR DREAMS PRADESH NAGAR ABOVE MEERUT MERRY DREAMS PUBLIC 250004 SCHOOL MEERUT 250004 IN30177414145162Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 315.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRAN SHUKLA DHARAM SINGH CA 22 SURYODAYA VIHAR INDIAANSAL COLONY UTTAR SHASTRI PRADESH NAGAR MEERUT MEERUT 250004 250004 IN30177415878749Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHANT KUMAR GUPTA SUSHIL KUMAR F 74 SHASTRI NAGAR INDIA SHASTRI NAGAR UTTAR MEERUT PRADESH 250004 MEERUT 250004 IN30133020300412Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 260.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM PAL SINGH MR DALEL SINGH B- 257 SHASTRI NAGAR INDIAMEERUT U UTTAR P 250004 PRADESH MEERUT 250004 12019<strong>11</strong>200001537 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KUMAR GUPTA R B GUPTA C-101 SHASTRI NAGAR INDIA MEERUT UTTAR UTTAR PRADESH PRADESH 250004 MEERUT 250004 1201910100278591 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 324.00 <strong>dividend</strong> 13-OCT-2018<br />

AMOD KUMAR SHARMA JAGDISH NARAYAN SHARMA L 789 SHASTRI NAGAR INDIA NEAR CJDAV PUBLIC UTTAR SCHOOL PRADESHMEERUT UTTAR MEERUT PRADESH 250004 250004 IN30290242161439Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

ACHAL KUMAR RANDEV RAVI DUTT SHARMA BH 48 PALLAV PURAM INDIA PH 1 MEERUT UTTAR 250<strong>11</strong>0PRADESH<br />

BAGPAT 250<strong>11</strong>0 IN30290244761037Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVEEN KUMAR BOOTI SINGH D-42 PALLAVPURAM-I INDIA MEERUT 250<strong>11</strong>0 UTTAR PRADESH BAGPAT 250<strong>11</strong>0 IN30039416990308Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH KUMAR KRISHAN CHAWLA C 26 PAKET C PALLAVPURAM INDIA DAURALA UTTAR MEERUT PRADESH 250<strong>11</strong>0 BAGPAT 250<strong>11</strong>0 IN30177415517721Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

PRAVEEN KUMAR BOOTI SINGH SOAM D 42 PALLAR PURAM INDIA 1 MEERUT MEERUT UTTAR UTTAR PRADESH PRADESH 250<strong>11</strong>0 BAGPAT 250<strong>11</strong>0 IN30021414352616Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDRA PRATAP SINGH I P SINGH D4 DST COLONY DAURALA INDIA MEERUT 250221 UTTAR PRADESH MEERUT 250221 IN30177410208189Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASHANT PRAMOD VILL AKHATYARPUR PO INDIA DAURALA MEERUT UTTAR PRADESH UTTAR PRADESH 250221 MEERUT 250221 1204470006531659 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MUNENDRA KUMAR SH VIJAI PAL SINGH MANDORA MEERUT INDIA UTTAR PRADESH UTTAR 250223 PRADESH MEERUT 250223 1202060000098865 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NEBAB SINGH JAIPAL SINGH NEBAB SINGH RATHI INDIA H.NO-189 VILL/POST UTTAR JHITKARI PRADESH SARDHANA MEERUT 250342 250342 IN30209210<strong>11</strong>4580Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

JAMAL AHMAD AMANULLAH KHAN MOH KALYAN SINGH INDIA ATORA ROAD MAWANA UTTAR PRADESH UTTAR PRADESH MEERUT 250401<br />

250401 1204470004106296 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHU AGGARWAL RAJESH PRASAD GOEL 337 SAKET MUZAFFAR INDIA NAGAR MUZAFFAR UTTAR NAGAR PRADESH UTTAR PRADESH MUZAFFARNAGAR INDIA 251001 251001 IN30226913471386Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA GUPTA G S GUPTA 90 GUO SHALA NADI INDIA ROAD MUZAFFAR UTTAR NAGAR PRADESH 251001 MUZAFFARNAGAR 251001 IN30168820016213Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

NEELIMA AGRAWAL RAKESH AGARWAL 289 SOUTH BHOPA INDIA ROAD NEW MANDI UTTAR MUZAFFAR PRADESHNAGAR 251001 MUZAFFARNAGAR 251001 IN30120910032015Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

VISHAL MITTAL SATENDRA KUMAR GANDHI NAGAR KOOKDA INDIANEAR POLICE UTTAR CHOWKY PRADESH MUZAFFAR NAGAR MUZAFFARNAGAR 251001 251001 IN3017741504<strong>11</strong>54Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

BHAANU SHEKHAR CHANDER SHEKHAR C/O SHEKHAR NURSING INDIA HOME 864 ADARSH UTTAR PRADESH COLONY PACHENDA MUZAFFARNAGAR ROAD MUZAFFAR NAGAR 251001 251001<br />

IN30120910055729Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA GUPTA PANKAJ KUMAR GUPTA 680/1 SANJAY MARG INDIA PATEL NAGAR MUZAFFAR UTTAR PRADESH NAGAR 251001MUZAFFARNAGAR<br />

251001 IN30177410136566Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ KUMAR GUPTA HARI KRISHAN 680/1 SANJAY MARG INDIA PATEL NAGAR NEW UTTAR MANDI PRADESH MUZAFFAR NAGAR MUZAFFARNAGAR 251001 251001 IN300<strong>11</strong>810135521Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

USHA RANI RAKESH NAGAR 377/<strong>11</strong> PATEL NAGAR INDIA NEW MANDI UTTAR PRADESH PRADESHMUZAFFAR MUZAFFARNAGAR NAGAR 251001 251001 IN300<strong>11</strong>810376662Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH CHAND BANSAL SHANKAR LAL BANSAL 86 B DEV PURAM PACHENDA INDIA ROAD MUZAFFAR UTTAR PRADESH NAGAR UP 251001 MUZAFFARNAGAR 251001 IN30070810392532Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

POONAM GARG SURENDRA KUMAR GARG 252 SOUTH BHOPA ROAD INDIASANJAY MARG UTTAR PATEL PRADESH NAGAR MUZAFFAR MUZAFFARNAGAR NAGAR UP 251001 251001 IN30070810419600Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

SADHNA MATHUR WAJIR NARAIN MATHUR V.K. ROAD ADARSH COLONY INDIA MUZAFFAR UTTAR NAGAR PRADESH U.P. 251001 MUZAFFARNAGAR 251001 1<strong>2010</strong>60400070535 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

NITIN KUMAR SHARMA PRAMOD KR SHARMA 584 NORTH CIVIL LINES INDIA MUZAFFAR NAGAR UTTAR PRADESH UTTAR PRADESH 251001 MUZAFFARNAGAR 251001 1203320001754914 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

BABLI HARISH AHLAWAT AVADH VIHAR MINAKSHI INDIAPURAM NEAR UTTAR ALMASPUR PRADESH MUZAFFAR MUZAFFARNAGAR NAGAR UTTAR PRADESH 251001 251001<br />

1203350300383888 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA GOPAL KUMAR QUARTER NO 61 DISTRICT INDIAHOSPITAL UTTAR CAMPUS PRADESH ROORKI ROAD MUZAFFAR MUZAFFARNAGAR NAGAR UTTAR 251001 PRADESH 251001 1203320002745170 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SACHIN KUMAR YOGENDRA SINGH 373 KA BIRALASI - 3 MUZAFFARNAGAR INDIA UTTAR UTTAR PRADESH 251001MUZAFFARNAGAR<br />

251001 1201910100732177 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 184.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVEEN SAINI VIJAY PAL SINGH 145 / 1 SHIVPURI MUZAFFARNAGAR INDIA UTTAR MUZAFFARNAGAR PRADESH UTTAR MUZAFFARNAGAR PRADESH 251001 251001 1201910101560354 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVIR CHANDRA DIXIT KRISHNA CHANDRA DIXIT EXCISE OFFICE NEAR INDIA BHOP BRIDGE MUZAFFARNAGAR UTTAR PRADESH UTTAR PRADESH MUZAFFARNAGAR 251001 251001 1204470004610136 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018

NEELIMA AGARWAL SH RAKESH KUMARAGARWAL 289 SOUTH BHOPA ROAD INDIANEW MANDI UTTAR MUZAFFARNAGAR PRADESH UTTAR MUZAFFARNAGAR PRADESH 251001 251001 1<strong>2010</strong>60400035481 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 157.00 <strong>dividend</strong> 13-OCT-2018<br />

SHEERAZ ALI ZAIDI NOT AVAILABLE H NO 181 JASWANTPURI INDIASARWAT ROAD UTTAR MUZAFFER PRADESHNAGAR UTTAR MUZAFFARNAGAR PRADESH 251001 251001 1204470003759638 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA GUPTA AJAI GUPTA H.NO.34/49 SOUTH CIVIL INDIALINES ARYA UTTAR SAMAJ PRADESH ROAD MUZAFFAR MUZAFFARNAGAR NAGAR UTTAR PRADESH 251001 251001<br />

IN30236510268716Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

SURINDER KUMAR DUGGAL C L DUGGAL 27 ADARSH COLONY INDIA BHOPA ROAD MUZAFFARNAGAR UTTAR PRADESH UTTAR PRADESH MUZAFFARNAGAR 251001 251001 IN30020610305450Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

NAJMA SYEDALI RAZA 31 GARHI GORWAN MUZAFFAR INDIA NAGAR UTTAR UTTERPARDESH PRADESH 251001MUZAFFARNAGAR<br />

251001 IN30236510468733Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MAMTA JAIN NEM KUMAR JAIN 102 SULTEEN GANJ MUZAFFARNAGAR INDIA UTTAR CITY PRADESH 251002 MUZAFFARNAGAR 251002 IN301774<strong>11</strong>858238Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 187.00 <strong>dividend</strong> 13-OCT-2018<br />

NITIN GOEL R P GOEL 645 NEAR SHIV MANDIR INDIA ADARSH COLONY UTTAR MUZAFFARNAGAR PRADESH U.P. MUZAFFARNAGAR 251002 251002 1<strong>2010</strong>60400028062 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAGUN SANGAL MOHAN LAL SINGHAL 134 GHERKALE RAY MUZAFFAR INDIA NAGAR UTTAR UTTAR PRADESH 251002MUZAFFARNAGAR<br />

251002 IN301696<strong>11</strong>640529Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEEV SHARMA VIRENDRA SHARMA MOHALLA SARAYUGYAN INDIAPURKAZI MUZAFFAR UTTAR PRADESH NAGAR UTTAR PRADESH MUZAFFARNAGAR 251317 251317 1203320003574030 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SAURABH MAHAJAN NIRMAL KUMAR GUPTA D32 PRATAP NAGAR INDIA AGRA 25<strong>2010</strong> UTTAR PRADESH Pratapgarh 25<strong>2010</strong> IN30133019240390Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 473.00 <strong>dividend</strong> 13-OCT-2018<br />

VIRENDRA SINGH KANNAUJIA GOKRAN LAL HENPURWA NARAYAN INDIA NAGAR SITAPUR UTTAR 261001 PRADESH SITAPUR 261001 IN30169610994350Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP KUMAR SRIVASTAVA HARI OM SRIVASTAVA 147 SADAR BAZAR SITAPUR INDIA SITAPUR UTTAR U.P. 261001 PRADESH SITAPUR 261001 1203270000<strong>11</strong>6325 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENU ASTHANA GOPAL RAM ASTHANA C/O. GOPAL RAM ASTHANA INDIA <strong>11</strong>1 LOHAR UTTAR BAG PRADESH SITAPUR UTTAR PRADESH SITAPUR 261001 261001 1203270000120270 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 528.00 <strong>dividend</strong> 13-OCT-2018<br />

SHEEL RATAN RAMAVTAR ADIM 8 1 DURGAPURVA SITAPUR INDIA UTTAR PRADESH UTTAR PRADESH 261001 SITAPUR 261001 IN302236<strong>11</strong>323100Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 49.00 <strong>dividend</strong> 13-OCT-2018<br />

PRIYANKA RATHOUR RAJ KUMAR RATHOUR NO 333 MOH BEGUM INDIA BAGH SITAPUR UTTAR PRADESH 261001 SITAPUR 261001 130414000570<strong>11</strong>16 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ARVIND GUPTA GHANSHYAM DAS GUPTA 242 KRISHNA NAGAR INDIA HARDOI ROAD SITAPUR UTTAR PRADESH UTTAR PRADESH 261001 SITAPUR 261001 IN30051316910157Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 71.00 <strong>dividend</strong> 13-OCT-2018<br />

PRATIBHA ANIL KUMAR C/O NAYAB TAHSILDAR INDIA SADAR TAHSIL UTTAR SITAPUR PRADESH UTTAR PRADESH SITAPUR 261001<br />

261001 IN30051316133726Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJIV KUMAR RAM KISHUN MOH- SHANKER GANJ INDIA BISWAN SITAPUR UTTAR 261201 PRADESH SITAPUR 261201 IN30155721894613Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

BIMAL CHAND JAIN KHUB CHAND JAIN SETHGANJ BISWAN NEAR INDIAMANSARAM UTTAR BABA PRADESH SITAPUR UTTAR PRADESH SITAPURINDIA 261201 261201 IN30267936936863Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVEEN AGARWAL HARI SHANKER AGARWAL 166 ASAFJAN PILIBHIT INDIA 262001 UTTAR PRADESH PILIBHIT 262001 IN30<strong>11</strong>8620<strong>11</strong>1568Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 298.00 <strong>dividend</strong> 13-OCT-2018<br />

FARHA KHATOON JALIL UR RAHMAN MOH 261 PARKRIAYA INDIA NR GAUR DUAARA UTTAR PILIBHIT PRADESH 262001 PILIBHIT 262001 IN30177415718369Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SONALEE JOHRI ANOOP KUMAR JOHRI B-26 AVAS VIKAS NEAR INDIA L.I.C. OFFICE UTTAR . PILIBHIT PRADESH U.P. 262001 PILIBHIT 262001 1206120000298957 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAGIRATH NOT AVAILABLE 214-TULARAM . . PILIBHIT INDIAUP 262001UTTAR<br />

PRADESH PILIBHIT 262001 1206120000301012 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PREETI SANJAY KUMAR PANCHAYT COMPOUND INDIAPILIBHIT UP UTTAR PILIBHIT PRADESH UP 262001 PILIBHIT 262001 1204470001906415 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PARAS JAGOTA DILIP JAGOTA H NO-605 MOH-SUNAGADHI INDIA AWESHIK UTTAR PILIBHIT PRADESH UTTAR PRADESH PILIBHIT 262001 262001 1204470006326560 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAKUN GARG NOT AVAILABLE 106 DORI LAL . . PILIBHIT INDIAUTTAR PRADESH UTTAR 262001 PRADESH PILIBHIT 262001 1206120000292313 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJANA JAISWAL W O MR SANJEEVJAISWAL 105 TULARAM . PILIBHIT INDIA UTTAR PRADESH UTTAR 262001 PRADESH PILIBHIT 262001 1206120000275587 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ANOOP JAUHRI KRISHNA JAUHRI B-26 AWAS VIKAS COLONY INDIA NEAR LIC PILIBHIT UTTAR PRADESH UTTAR PRADESH 262001 PILIBHIT 262001 1204470003643536 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

NARENDRA KUMAR JAIN RAJVEER PRASAD JAIN PHILBHIT KHAND NIGAM INDIAOPP MANDI UTTAR SAMITI PRADESH PILIBHIT UTTAR PRADESH PILIBHIT262001 262001 1204470002596675 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 151.00 <strong>dividend</strong> 13-OCT-2018<br />

BRAJESH KUMAR LEKHWANI NAVRATAN LEKHWANI BRAJESH KUMAR LEKHWANI INDIA 38 ASHOK UTTAR COLONY PRADESH PILIBHIT PILIBHIT PILIBHIT UTTAR PRADESH 262001 1204470002673633 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVEEN KUMAR SANTI SWAROOP AGARWAL NAVEEN BROTHERS BAREILLY INDIA ROAD PILIBHIT UTTAR PRADESH PILIBHIT UTTAR PRADESH PILIBHIT262001 262001 1204470001917288 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 412.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVENDRA KUMAR JOSHI GOVIND BALLBHA JOSHI H NO 424 NAI BASTI PILIBHIT INDIA PILIBHIT UTTAR PRADESH 262001 PILIBHIT 262001 1204470001359063 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

HARDEV SINGH NAGI AJEET SINGH NAGI AUTO MOBILES INDIA NEAR BANK OF UTTAR BARODA PRADESH TANAKPUR ROAD PILIBHIT MAJHOLA DISTRICT 262302 PILIBHIT UTTAR PRADESH 262302 IN30169610993937Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJARSHI PRAMANICK DINABANDHU PRAMANICK POLYPLEX CORPORATION INDIALTD LOHIA UTTAR HEAD ROAD PRADESH KHATIMA UDHAM PILIBHIT SINGH NAGAR 262308 IN30177414486096Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PURAN CHANDRA JOSHI SADANAND JOSHI OBC BANK BAZPUR INDIA 262401 UTTARAKHAND UDHAM SINGH NAGAR262401 IN30177413220418Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL SINGH DHAMI NAR SINGH VETERNARY HOSPITAL INDIA BAZPUR U S NAGAR UTTARAKHAND 262401 UDHAM SINGH NAGAR262401 IN30177413133604Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUNA GAUTAM MOHAN LAL GAUTAM WARD NO - 06 BHUMIYA INDIACOLONY SITARGANJ UTTARAKHAND KASHIPUR 262405UDHAM<br />

SINGH NAGAR262405 IN30220<strong>11</strong>1416342Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR MISRA SHRADH NAND MISHRA 91 BEHJAM ROAD SHIV INDIA COLONY LAKHIM UTTAR PURA PRADESH 262701 KHERI 262701 IN30177413509193Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SWEETY SACHDEVA BHARAT NAGPAL H NO 484 NAI BASTI KHERI INDIA LAKHIMPUR UTTAR 262701 PRADESH KHERI 262701 IN30039417942284Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDRA SINGH AJMANI NOT AVAILABLE SUNDAR PURAM PUNJABI INDIACOLONY LAKHIMPUR UTTAR PRADESH KHERI 262701 KHERI 262701 IN30105510727074Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

POONAM RATHORE JAGDISH PRASAD RATHORE NEAR DR. D. P. KAPOOR INDIA MOH. KASHINAGAR UTTAR PRADESH LAKHIMPUR KHERI KHERI U. P. 262701 262701 1<strong>2010</strong>60600056424 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PREETI SINGH YOGENDRA BAHADUR CHAND DR Y B CHAND KASHI INDIA NAGAR LAKHIMPUR UTTAR KHERI PRADESH LAKHIMPUR KHERI UTTAR PRADESH 262701 1304140004390464 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

NEETA GUPTA PRADEEP KUMAR GUPTA KANNAUJA COLONY BY INDIA PASS LAKHIMPUR-KHERI UTTAR PRADESH U P 262701 KHERI 262701 1<strong>2010</strong>60001543248 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

POOJA AGARWAL RAM AUTAR AGARWAL ANUJ VELLA KASHI NAGAR INDIA LAKHIMPUR-KHERI UTTAR PRADESH U P 262701 KHERI 262701 1<strong>2010</strong>60001636592 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RADHA TANDON VIJAY KUMAR TANDON KASHI NAGAR LAKHIMPUR-KHERI INDIA LAKHIMPUR-KHERI UTTAR PRADESHU.P. 262701 KHERI 262701 1<strong>2010</strong>60600041010 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH AGARWAL SATYA NARAIN AGARWAL S/O SATYA NARAIN AGARWAL INDIA R/O 5 UTTAR NAI BASTI PRADESH LAKHIMPUR-KHERI KHERI U.P. 262701 262701 1<strong>2010</strong>60600058455 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH KUMAR JAIN CHANDRA BHAN JAIN TYPE 2/30 OFFICERS COLONY INDIA LAKHIMPUR-KHERI UTTAR PRADESH UP 262701 KHERI 262701 1<strong>2010</strong>60001748271 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

VISHAL BARNNWAL SATYA PRAKASH MOHALLA-BALDEV NAGAR INDIA COLONY IDGAH UTTAR HOUSE PRADESH NO-374 LAKHIMPURKHERI KHERI UP 262701 262701 1<strong>2010</strong>600015348<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVI PRATAP BALESHWAR PRASAD C/O INDIAN OVERSEAS INDIA BANK PB 42 KACHERRY UTTAR PRADESH ROAD LAKHMIPUR KHERI KHERI LAKHMIPUR KHERI 262701U.P. 262701 1203270000020324 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ANURAG AGARWAL RAJPAL AGARWAL AGARWAL BROTHERS INDIA LAKHIMPUR ROAD UTTAR GOLA PRADESH 262802 KHERI 262802 IN303<strong>11</strong>610452534Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>60.00 <strong>dividend</strong> 13-OCT-2018<br />

RAHUL GUPTA B K GUPTA RAHUL BATTERY SERVICES INDIALAP.ROAD UTTAR GOLA PRADESH GOKARANNATH 262802 KHERI 262802 IN30055610268619Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

ANKIT MEHROTRA VINOD KUMAR MEHROTRA MOH BAZAR GANJ MOHAMDI INDIA KHERI UTTAR MOHAMDI PRADESH UTTAR PRADESH KHERI 262804 262804 IN30051314877385Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHU NARAIN KHANNA VIHWAMBER NATH MOH PURVI LAKHPEDA INDIA MOHAMMDI UTTAR KHERI MOHAMMDI PRADESH UTTAR KHERI PRADESH 262804 262804 IN30051312928395Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

DAYANAND AGARWAL SHIV RAM AGARWAL TIKUNIA KHIRI KHIRI INDIA 262906 UTTAR PRADESH KHERI 262906 IN30165310254632Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

MANGAT RAM AGARWAL TULSHI RAM AGARWAL NEAR TELEPHONE EXCHANGE INDIA TIKUNIA UTTAR KHERI PRADESH TIKUNIA UTTAR PRADESH KHERI 262906 262906 1304140006635182 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SWETA SAH MOHAN LAL SAH 5 RAMSAY ROAD TALLITAL INDIA NAINITAL UTTARAKHAND 263001 NAINITAL 263001 1203270000244742 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDUL SALAM KHAN MEHMOOD ALAM KHAN FLAT NO- III HYDEL COLONY INDIA TERHI PULIYA UTTARAKHAND KAFH GODAM HALDWANI NAINITAL (UTTRANCHAL) 263126 IN30096610331479Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

VIRENDRA SINGH BISHT GOVIND SINGH BISHT BADRI NIWAS PRATAPGARHI INDIA RANI BHAG UTTARAKHAND KATHGODAM HALDWANI NAINITAL UTTARANCHAL 263126 1201910101841741 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RITU SHARMA W O LOKESH SHARMA T-III/12 132 KV.S/S HYDLE INDIACOLONY . KATHGODAM UTTARAKHANDUTTARANCHAL NAINITAL 263126 263126 1206120000277337 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDUL SALAM KHAN MEHMOOD ALAM KHAN SDO HYDEL COLONY INDIA KATHGODAM NAINITAL UTTARAKHAND 263126 NAINITAL 263126 IN30155721038331Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 187.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR MALIK RAM SARUP MALIK 6-342 KALAWATI COLONY INDIAHALDWANI UTTARAKHAND (UP) 263139 NAINITAL 263139 A00640 DVR01274Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1305.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILESH KUMAR LOHIYA MAHESH SHANKAR LOHIA AIMCA LAMACHAUR INDIA HALDWANI 263139 UTTARAKHAND NAINITAL 263139 IN301774<strong>11</strong>844739Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

ROMESH KUMAR SHARMA RAMA PRATAP SHARMA AMICA LAMACHAUR INDIA HALDWANI 263139 UTTARAKHAND NAINITAL 263139 IN30177412366400Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

RITVIK DUBEY HARI NARAIN DUBEY AMRAPALI INSTITUTE INDIA LAMACHAUR HALDWANI UTTARAKHAND 263139 NAINITAL 263139 IN30177413686604Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK KUMAR GUPTA DHARAM MITR SUDEEP AGENCIES SHARDA INDIA MARKET UTTARAKHAND HALDWANI 263139 NAINITAL 263139 IN30155721869012Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH KUMAR RASTOGI MANOHAR LAL RASTOGI H NO 429 VILL BAMAURI INDIATALLI BANDO UTTARAKHAND BASTI HALDWANI 263139 NAINITAL 263139 IN30177416579355Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH JOSHI MAHESH CHANDRA JOSHI VILL GAUJAJALI BICHLI INDIA P O OLD ITI BAREILLY UTTARAKHAND HALDWANI 263139NAINITAL<br />

263139 IN301774<strong>11</strong>435320Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

LAVENDRA SINGH BISHT SHOBAN SINGH BISHT LOHARIYASAL TALLA INDIA GALI NO 5 BHOJAK UTTARAKHAND COLONY HALDWANI 263139 NAINITAL 263139 IN30177413169672Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 71.00 <strong>dividend</strong> 13-OCT-2018<br />

REETA JOSHI BHOLA DUTT JOSHI H NO 208 GAUJAJALI INDIA BICHLI HLW NR UTTARAKHAND LOD ITI BR ROAD HALDWANI NAINITAL 263139 263139 IN30177413477261Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH TEWARI REVADHAR TEWARI MANPUR WEST RAMPUR INDIAROAD HALDWANI UTTARAKHAND HALDWANI 263139NAINITAL<br />

263139 IN30177413294355Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH CHANDRA JOSHI PURSHOTAM JOSHI H. NO. 208 GAUJAJALI INDIA BICHLI HLW NEAR UTTARAKHAND OLD ITI ROAD HALDWANI NAINITAL 263139 263139 IN30165310247873Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

POORAN CHANDRA PATNI URBA DUTT PATNI BHATT COLONY TALLA INDIA BAMORI HALDWANI UTTARAKHAND UTTARAKHAND 263139 NAINITAL 263139 1203270000188344 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVINDRA CHANDRA PANDEY G D PANDEY INDRAPRASTHA COLONY INDIADAHARIA P.O-MANPUR(WEST) UTTARAKHAND HALDWANI NAINITAL UTTARAKHAND 263139 1201910100949858 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY DHANIK MOHAN SINGH DHANIK BITHORIA NO 2 PO KATHGHARIA INDIA HALDWANI UTTARAKHAND UTTARANCHAL 263139 NAINITAL 263139 1204470005327972 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

GODHAN SINGH JINA JODH SINGH DHAN MILL ROAD TALLI INDIA HALDWANI HALDWANI UTTARAKHAND UTTARANCHAL NAINITAL 263139<br />

263139 12019101007909<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

PUNEETA PANDEY MAHESH CHANDRA PATHAK H. NO-5 HARIPUR SOOKHA INDIA HARIPUR UTTARAKHAND SOOKHA HALDWANI UTTARANCHAL NAINITAL 263139 263139 1202890001065853 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARAD VARMA KRISHNA KUMAR VARMA 5-293 MALLA GORAKHPUR INDIA CANAL ROAD UTTARAKHAND TIKONIA HALDWANI UTTRAKHAND NAINITAL 263139 263139 1201910100695674 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILESH RAWAT SHIVRAJ SINGH RAWAT 8-335 NEW HIRA NAGAR INDIAHALDWANI UTTARAKHAND HALDWANI UTTRAKHAND NAINITAL 263139<br />

263139 1204470001262244 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

MUKESH ARORA KASTOORI LAL SHIMLA PISTHOR POST INDIA LALPUR UDHAM UTTARAKHAND SINGH NAGAR LALPUR NAINITAL UTTARKHAND 263148 263148 1202060000205023 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

UMESH KUMAR HEERA LAL BANDIA NAHARPAR KICHHA INDIA UDHAMSINGH UTTARAKHAND NAGAR 263148 NAINITAL 263148 IN30290243878437Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SALVINDER KAUR BINDRA BALWANT SINGH BEDI H NO B 6 PREET VIHAR INDIA COLONY NEAR UTTARAKHAND SONIA HOTEL POST OFFICE NAINITAL RUDRAPUR RUDRAPUR 263153 263153<br />

IN30267935840536Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SALEEM AHMAD SHABBIR AHMAD C - 14 POLYPLEX COLONY INDIALOHIA HEAD UTTARAKHAND ROAD KHATIMA UDHAM NAINITAL SINGH NAGAR (UTTARAKHAND) 263153 263153 IN30120910189855Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

NARESH AKKIN AKKIN VIVAKANANDA CMI ROOM ALEXZANDER INDIALINES ARMY UTTARAKHAND CANTT UTTAR KHAND ALMORA 263601 263601 IN30<strong>11</strong>5124092441Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMAD SHADAB HUSAIN SYED SABIR HUSAIN RIZVI 65 JIGAR GANJ GONDA INDIA271001 UTTAR PRADESH GONDA 271001 IN303<strong>11</strong>610300512Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHIL SHUKLA PARMESHWRA SHUKLA VILL QUAZI DEWAR INDIA GONDA 271001UTTAR<br />

PRADESH GONDA 271001 IN30039416635965Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 372.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHANT SRIVASTAVA V B SRIVASTAVA 20 PATEL NAGAR GONDA INDIA271001 UTTAR PRADESH GONDA 271001 IN30177413520752Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SANJAY SRIVASTAVA R P SRIVASTAVA 14/21 SUBHASH NAGAR INDIAGONDA 271001 UTTAR PRADESH GONDA 271001 IN30155721637966Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

NARSINGH KUMAR PANDEY KUMAR JAMUNA PRASAD PANDEY INDIA 182 A CHEDI UTTAR PURWA PRADESH GONDA UTTAR GONDA PRADESH 271001 271001 1201320001281544 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

AKASH KUMAR SINGH HARIHAR SINGH S/O HARIHAR SINGH INDIA EX PRINCIPAL TOWN UTTAR POLYTECHNIC PRADESH BALLIA GONDA TIKHAMPUR BALLIA UTTAR 271001PRADESH INDIA 271001 IN30290248520942Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEEV SAXENA CHANDRA BHUSHAN SAXENA HOUSE NO 1208 AVAS INDIA VIKAS COLONY UTTAR GONDA PRADESH 271002 GONDA 271002 IN30133018927275Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMALA AGRAWAL JAGDISH PRASAD AGRAWAL RANI BAZAR BARGAON INDIA GONDA 271002 UTTAR PRADESH GONDA 271002 IN30165310102922Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGDISH PRASAD AGRAWAL RAMESHWAR PRASAD AGARWAL RANI BAZAR BARGAON INDIA GONDA 271002 UTTAR PRADESH GONDA 271002 IN30165310170694Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

VANDANA AGRAWAL SAGAR MAL AGRAWAL 1094 AVAS VIKAS COLONEY INDIA BEHIND LIC UTTAR GONDA PRADESH 271002 GONDA 271002 IN30165310185685Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA PRASAD AGRAWAL JAGDISH PRASAD AGRAWAL NOORAMAL MANDIR INDIA STATION ROAD UTTAR GONDA PRADESH 271002 GONDA 271002 IN30165310161757Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIV SHANKER SOMANI MADAN LAL NAGARMAL SURAJMAL INDIA RANI BAZAR PO UTTAR BARGAON PRADESH GONDA 271002 GONDA 271002 IN301557<strong>11</strong>146510Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 572.00 <strong>dividend</strong> 13-OCT-2018<br />

MUHIUDDIN ANSARI RAJIUDDIN ANSARI DHANEYPUR GONDA INDIA UTTAR PRADESH UTTAR 271002 PRADESH GONDA 271002 1304140001622013 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 313.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL CHANDRA AGARWAL ROSHAN LAL AGARWAL H NO <strong>11</strong>3 MAKARTHI INDIA GANJ GONDA U UTTAR P 271002 PRADESH GONDA 271002 IN30051310988939Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RACHANA AGRAWAL SACHIN AGRAWAL 302 RANI BAZAR POST INDIA BARGAON GOND UTTAR UTTAR PRADESH PRADESH 271002 GONDA 271002 IN30165310194707Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKSHMAN PRASAD AGRAWAL SRI KHYALI RAM NOORAMAL MANDIR INDIA STATION ROAD UTTAR GONDA PRADESH UTTAR PRADESH 271002 GONDA 271002 IN30051310946926Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 478.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMITRA KUMARI AGARWAL LAKSHMAN PRASAD AGARWAL W/O LAXMAN PRASAD INDIA AGARWAL C/O UTTAR NOORAMAL PRADESH MANDIR STATION GONDAROAD GONDA UTTAR 271002PRADESH 271002 IN300513<strong>11</strong>156863Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 863.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH JAIN SRI MAHENDRA KUMAR JAIN ASHISH MEDICAL STORE INDIA GURUNANAK UTTAR MARKET PRADESH NEAR-VIKRAM HOTEL GONDABAHRAICH U.P. 271005 1203270000126405 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RITESH KUMAR RASTOGI ASHOK KUMAR RASTOGI KAURIA BAZAR GONDA INDIA 27<strong>11</strong>22 UTTAR PRADESH GONDA 27<strong>11</strong>22 IN30165310218193Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMITA KUMAR PRAMOD KUMAR SRIVASTAVA RAGHAV HOSPITAL BALRAMPUR INDIA 271201 UTTAR PRADESH BALRAMPUR 271201 IN30165310125344Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1001.00 <strong>dividend</strong> 13-OCT-2018<br />

NISAR AHMAD KHAN NIYAZ AHMAD KHAN NEAR NAGARPALIKA INDIA MOH PURAINIYA UTTAR TALAB PRADESH BALRAMPUR 271201 BALRAMPUR 271201 IN30039417644709Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SAVITA SINGH UMESH SINGH ANNAPURNA NIWAS INDIA MOH- BALUHA UTTAR BALRAMPUR PRADESH 271201 BALRAMPUR 271201 IN30155720043208Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

SAVITA SINGH SANKATA PRASAD SINGH ANNPURNA NIWAS MOH- INDIABALUHA BALRAMPUR UTTAR PRADESH 271201 BALRAMPUR 271201 IN30165310131928Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA SINHA JAGAT NARAIN SRIVASTAVA 491 NEAR DEGREE COLLEGE INDIA BALRAMPUR UTTAR BALRAMPUR PRADESH UTTAR PRADESH BALRAMPUR 271201 271201 1203410000163254 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

AHMAD KHAIROOLLA KHAN VILL DHAVAI 290 PO INDIA DHAVAI DT BALRAMPUR UTTAR PRADESH BALRAMPUR UTTAR BALRAMPUR PRADESH 271201 271201 1203350300472919 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KALIKA PRASAD SRIVASTAVA NANAK CHAND SRIVASTAVA MOH-KHALWA H NO-731 INDIAOLD H NO-394 UTTAR RANA PRADESH PRATAP MARG BALRAMPUR UTTAR PRADESH 271201 271201 120384000<strong>11</strong>87730 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVESH KUMAR BHAGWAT DAYAL H NO B1 5 VILL AND POST INDIADATAULI MANKAPUR UTTAR PRADESH CHINI MILLS COLONY GONDA GONDA UTTAR 271306 PRADESH 271306 1301930001024671 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD KUMAR VERMA G P VERMA A 142 ITI MANKAPUR INDIA DISTT.- GONDA UTTAR GONDA PRADESH 271308 GONDA 271308 IN30088814188607Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIV NARAIN SINGH LAXMI NARAIN SINGH Q NO. A 939 ITI TOWNSHIP INDIA MANKAPUR UTTAR GONDA PRADESH 271308 GONDA 271308 IN30133017312351Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

JAWAHAR LAL KALIKA PRASAD MAURYA H NO B 143 SANCHAR INDIA VIHAR I T I LTD UTTAR MANKAPUR PRADESH GONDA UTTAR GONDA PRADESH 271308 271308 1301930001282998 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PARASU RAM MAURYA BHAGWAN DAS MAURYA MAH 1/ 3 ITI SANCHAR INDIA VIHAR COLONY UTTAR PO- MANKAPUR PRADESH GONDA GONDA MANKAPUR U P 271308 271308 1202060000394576 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAI KUMAR GARG MUNNA LAL GARG H NO 52 VAJEER BAG INDIA 1 KOTAVALI NAGAR UTTAR BAHARAICH PRADESH 271801 BAHRAICH 271801 IN301696<strong>11</strong>859652Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR SINGH NOT AVAILABLE FARDASUMERPUR BAHRAICH INDIA 271801 UTTAR PRADESH BAHRAICH 271801 IN30039417510490Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR GUPTA VIJAY KUMAR GUPTA TRADE TAX OFFICE BAHRAICH INDIA 271801 UTTAR PRADESH BAHRAICH 271801 IN30177415565228Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KUMAR TRIPATHI BAIJ NATH TRIPATHI CHHAWANI SARKAR FUTTA INDIA ROAD BAHRAICH UTTAR PRADESH UP 271801 BAHRAICH 271801 1203270000291434 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

CHETAN ARORA VED PRAKASH STATION ROAD BAHRAICH INDIA UTTAR PRADESH UTTAR PRADESH 271801 BAHRAICH 271801 1203270000317996 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH KUMAR GUPTA SALIG RAM SHRI JANKI ENTERPPRISES INDIAGODRI BAHRAICH UTTAR PRADESH BAHRAICH UTTAR BAHRAICH PRADESH 271801 271801 IN30021415580090Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 160.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIV SAHAY VERMA KANHAIYA LAL VERMA SHOBHA PURWA POLICE INDIALINE BAHRAICH UTTAR UTTAR PRADESH PRADESH 271801 BAHRAICH 271801 1203270000316331 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

USHA MITTAL PRAHLAD KUMAR MITTAL H NO 44 VAJEER BAGH INDIA CHAWNI ROAD UTTAR BAHRAICH PRADESH UTTAR PRADESH BAHRAICH 271801 271801 IN301696<strong>11</strong>738432Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDARSHAN AVINASH CHANDRA HOUSE NO <strong>11</strong>B STATION INDIAROAD GULAM UTTAR ALI PURA PRADESH NEAR DIAMOND BAHRAICH PALACE BAHRAICH 271801 UTTAR PRADESH 271801 IN301696<strong>11</strong>704562Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KUMAR AGARWAL MOHAN LAL CHOUDHAREY C/O PREM KUMAR S/O INDIA SRI MOHAN LAL UTTAR C/O PRADESH M/S PREM KR VIJAY BAHRAICH KR GULAM ALI PURA 271801 BAHRAICH UTTAR PRADESH IN30051319647751Amount INDIA 271801 <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018

PRASHANT TEKRIWAL MC TEKRIWAL GULAM ALIPURA BAHRAICH INDIA U P 271801 UTTAR PRADESH BAHRAICH 271801 IN300513<strong>11</strong>161442Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 660.00 <strong>dividend</strong> 13-OCT-2018<br />

MANIK CHAND TEKRIWAL R S TIKARIWAL KAILASH DAL MILL STATION INDIA ROAD BAHRAICH UTTAR PRADESH U P 271801 BAHRAICH 271801 IN300513<strong>11</strong>161395Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHA DEVI MUNKA PAWAN KUMAR GOEL MOHALLA INDIRA NAGAR INDIARISIA BAHRAICH UTTAR 271865 PRADESH BAHRAICH 271865 IN30155721642935Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SARIKA PATHAK SANJAY KUMAR PATHAK MOH PURANI BAZAR INDIA WARD NO 21 NANBPARA UTTAR PRADESH BAHRAICH 271865 BAHRAICH 271865 IN301696<strong>11</strong>292823Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

AJAY KUMAR LATH RADHE SHYAM LATH RISHI BHUMI RISIA BAJAR INDIABAHRIACH UTTAR RISIA U.P. PRADESH 271875 BAHRAICH 271875 1203270000049603 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ SRIVASTAVA JAWAHIR LAL SRIVASTAV BEHIND BADSHAH THEATRE INDIA SHIVSAI PURAM UTTAR PRADESH GANDHI NAGAR BASTI 272001 272001 IN30290246973190Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

GURU CHARAN SINGH JAGJEET SINGH JAGJEET BISCUIT DEALER INDIAGANDHI NAGAR UTTAR BASTI PRADESH U. P. 272001 BASTI 272001 1204180000047990 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NEELAM MISHRA VIDHAN CHANDRA MISHRA JAI PURWA GADGODIA INDIA GANDHI NAGAR UTTAR PO/ PRADESH DIST BASTI 272001BASTI<br />

272001 IN30177410479701Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMNIVAS RAGHUVIR YADAV RAGHUVIR BARAN YADAV VILL SARAIYA BUZURG INDIA PO BASTI BASTI UTTAR PRADESH INDIA 272001 BASTI 272001 IN30290246887523Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KUMAR KHANDELWAL DAMODAR LAL KHANDELWAL RAJA BAJAR BASTI 272002 INDIA UTTAR PRADESH BASTI 272002 IN30267934902903Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR AGRAHARI SITA RAM AGRAHARI ARYA NAGAR KOTWALI INDIA ROAD BANSI SIDDHARATHNAGAR UTTAR PRADESH 272153 BASTI 272153 IN30155721871579Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

KALPNATH CHAUHAN MUNNU VILL DULAMPUR CHHAPARA INDIA MAGARBI UTTAR DHANGHATA PRADESHSANT KABIR BASTI NAGAR 272162 272162 IN303<strong>11</strong>610340037Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY NARAYAN SURYA NARAYAN MUKHLISHUR ROAD KHALILABAD INDIA SANT UTTAR KABAR PRADESH NAGAR 272175 BASTI 272175 IN303<strong>11</strong>610283843Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

AKHAND PRATAP SINGH ANIRUDH SINGH H.NO.-97 DAVARIYA GANGA INDIA SANT KABIR UTTAR NAGAR PRADESH SANT KABIR NAGAR BASTI UTTAR PRADESH 272175 1203440000473689 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

KAUSHALYA DEVI NOT AVAILABLE C/O SRI JPN SHAHI HOUSE INDIANO C <strong>11</strong>6/95 UTTAR GHOSE PRADESH COMPANY CHOWK GORAKHPUR MAYA BAZAR DISTT 273001 GORAKHPUR 273001 IN30088814087212Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR SRIVASTAVA KRISHANA KUMAR SRIVASTAVA HUMAYUNPUR NORTH INDIA AHIRANA TOLA UTTAR GORAKHPUR PRADESH273001 GORAKHPUR 273001 IN30120910108557Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

GARIMA BERY NOT AVAILABLE BERY CLINIC BANK ROAD INDIAGORAKHPUR UTTAR 273001 PRADESH GORAKHPUR 273001 IN3000<strong>11</strong>10469476Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 187.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUNA BERY NOT AVAILABLE BERY CLINIC BANK ROAD INDIAGORAKHPUR UTTAR 273001 PRADESH GORAKHPUR 273001 IN3000<strong>11</strong>10469484Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASHI MISRA G D SHARMA A1 NEW OFFICERS RESIDENCE INDIA CHARUCHANDRA UTTAR PRADESH PURI GORAKHPUR GORAKHPUR 273001 273001 IN3015572<strong>11</strong>71298Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEP PRAKASH SRIVASTAVA BHRIGUNATH PAL SRIVASTAVA 261 BENIGANG IDGAH INDIA ROAD GORAKHPUR UTTAR 273001 PRADESH GORAKHPUR 273001 IN30155720528899Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SURYA NATH SINGH NAGEENA SINGH NO 8D SARVODAY NAGAR INDIABAGHABABA UTTAR RUSTAMPUR PRADESHCHILMAPUR GORAKHPUR 273001 273001 IN30039417022942Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SARAH PERVEEN SYED MUSHTAQ AHMAD A 99 BARA QAZIPUR INDIA NASHEMAN HATA UTTAR GORAKHPUR PRADESH273001 GORAKHPUR 273001 IN30133020050049Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SARITA KUMARI HANSU RAM SAVITA KUNJ E 123 DIVYA INDIANAGAR COLONY UTTAR NR PRADESH ENGG COLLEGE GORAKHPUR GORAKHPUR273001 273001 IN30155710541863Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

MAMATA TRIPATHI AJAY KUMAR TRIPATHI C/O AJAY KUMAR TRIPATHI INDIA AC III AVAS UTTAR NO 12 PRADESH PARAD GROUND GORAKHPUR POLICE LINES GORAKHPUR 273001 273001<br />

IN30133020044916Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 840.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVI KUMAR RUNGTA GOPI NATH RUNGTA 105/5 PURDILPUR SUMER INDIASAGAR GORAKHPUR UTTAR PRADESH 273001 GORAKHPUR 273001 IN30133017446251Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

USHA KIRAN SAXENA HARI RAM JAISWAL NETRA NIDAN EYE HOSPITAL INDIA BANK ROAD UTTAR GORAKHPUR PRADESH (U.P) 273001 GORAKHPUR 273001 IN30176610098975Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 836.00 <strong>dividend</strong> 13-OCT-2018<br />

MERAJ AHMAD KHAN MAQBOOL AHMAD KHAN 2<strong>11</strong> ASHOK NAGAR BASARATPUR INDIA GORAKHPUR UTTAR PRADESH (U.P) 273001 GORAKHPUR 273001 IN30176610100049Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMITRA SINGH ASHOK KUMAR SINGH SHANTI VILLA 34 KASIA INDIA ROAD GORAKHPUR UTTAR U PRADESH P 273001 GORAKHPUR 273001 1<strong>2010</strong>60001553902 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ANURAG KHETAN SHRAWAN KUMAR KHETAN GOKUL COLONY RADHEY INDIAKRISHNA VASTRALEY UTTAR PRADESH BEHIND KHANNA GORAKHPUR LODGE ALINAGAR GORAKHPUR 273001 U P 273001 1<strong>2010</strong>60000335567 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

SAURABH GOEL R S GOEL 9 CIVIL LINES NEAR CANTT INDIA CHOWK OPP UTTAR ALLAHABAD PRADESHBANK GORAKHPUR U P 273001 273001 1203330000072348 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

SAURABH AGRAWAL BRIJRAJ AGRAWAL C/O SHAKTI MADICAL INDIA STORE CINEMA UTTAR ROAD PRADESH GORAKHPUR U.P. 273001 GORAKHPUR 273001 1<strong>2010</strong>60000395344 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR JAIN NAVRATAN MAL P O PHAKMA GAYTAM INDIA MARKET GORAKHPUR UTTAR PRADESH U.P. 273001 GORAKHPUR 273001 1<strong>2010</strong>60000664008 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

JAI RAJ BHARGAVA BAIJU RAM BHARGAVA C/O.-GOPAL INTERNATIONAL INDIA RAJ CINEMA UTTAR COMPOUND PRADESH GORAKHPUR GORAKHPUR U.P. 273001 273001 1<strong>2010</strong>60000549244 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

ANIL KUMAR BISHUNDEO RAM LIC OF INDIA HIG-04 PHASE- INDIA I RAPTI NAGAR UTTAR PRADESH GORAKHPUR U.P. 273001 GORAKHPUR 273001 1203270000153885 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARAD KUMAR AGRAWAL D N AGRAWAL 6 AVAS VIKAS COLONY INDIA BETIA HATA GORAKHPUR UTTAR PRADESH UP 273001 GORAKHPUR 273001 IN30133018981988Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

VIBHA TRIPATHI RADHA RAMAN TRIPATHI C 179/179 BETIA HATA INDIA GORAKHPUR UTTAR UP 273001 PRADESH GORAKHPUR 273001 IN30133018361751Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SITA RAM VERMA NOT AVAILABLE 12 NEW AVAS VIKAS INDIA COLONY BETIA HATA UTTAR ( SOUTH PRADESH ) GORAKHPUR GORAKHPUR UP 273001 273001 IN30<strong>11</strong>2716342228Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK NARAIN LAL RAM NAGINA LAL SUPRIYA SECURITIES INDIA B 7 SHAHI MARKET UTTAR CINEMA PRADESH ROAD GORAKHPUR GORAKHPUR UP 273001 273001 IN30202534060084Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARENDRA YADAVE TIRATH YADAVE VILL & POST- SARHARI INDIA TOLA-BADARAHA UTTAR PIPIGANJ PRADESH GORAKHPUR GORAKHPUR UP 273001 273001 1203270000204745 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

ABHISHEK KUMAR TIWARI BAIJ NATH TIWARI 42 RUSTAMPUR GORAKHPUR INDIA UTTAR UTTAR PRADESH PRADESH 273001 GORAKHPUR 273001 12033300002<strong>11</strong>991 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 990.00 <strong>dividend</strong> 13-OCT-2018<br />

SACHINDRA VERMA SURENDRA NATH VERMA BETIAHATIA SHIV MANDIR INDIA GORAKHPUR UTTAR UTTAR PRADESH PRADESH 273001 GORAKHPUR 273001 IN30021412984219Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

POONAM SRIVASTAVA BRIGUNATH PRASAD SRIVASTAVA M.NO- 261 BENIGANJ INDIA GORAKHPUR UTTAR PRADESH PRADESH273001 GORAKHPUR 273001 1203270000249527 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SWATI BARANWAL DEO PRAKASH BARANWAL KRISHNA NAGAR JATEPUR INDIA GORAKHPUR UTTAR UTTAR PRADESH PRADESH 273001 GORAKHPUR 273001 1202990003812214 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 291.00 <strong>dividend</strong> 13-OCT-2018<br />

VERENDRA BALDEO PRASAD H NO 191 AVAS VIKAS INDIA COLONY MAHADEV UTTAR JHARKHANDI PRADESH KUNRAGHAT GORAKHPUR GORAKHPUR UTTAR 273001 PRADESH 273001 1202990002221659 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

GOVIND NISHAD KISHORI LAL NISHAD GOPALAPUR PO-NEW INDIA SHIVPURI COLONY UTTAR GORAKHPUR PRADESH UTTAR PRADESH GORAKHPUR 273001 273001 1203840001325086 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 71.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASHANK GOEL RADHEY SHYAM GOEL 9 CIVIL LINES SEWA HOSPITAL INDIA GORAKHPUR UTTAR GORAKHPUR PRADESH UTTAR GORAKHPUR PRADESH 273001 273001 1203330000075655 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDHYA RAM NIWAS MISHRA W/O BRIJESH UPADHYAY INDIASINGHARIA UTTAR NR PINKI PRADESH TENT HOUSE KUNRA GORAKHPUR GHAT GORAKHPUR 273001 UTTAR PRADESH 273001 1203320004212508 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

VRINDA RAO UMESH PRATAP RAO H NO 806 AV COLONY INDIA KUNRAGHAT GORAKHPUR UTTAR PRADESH UTTAR PRADESH GORAKHPUR 273001 273001 IN30051319151816Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MAMTA MALL RAM BAHADUR MALL RAPTI TRADING COMPANY INDIA RAPTI NAGAR UTTAR CHOWK PRADESH PHASE- I AROGYA GORAKHPUR MANDIR GORAKHPUR 273003 273003<br />

IN30155722162012Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 192.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMALA SRIVASTAVA SATISH CHANDRA SRIVASTAVA ASHOK NAGAR BASHARATPUR INDIA GORAKHPUR UTTAR PRADESH 273004 GORAKHPUR 273004 IN30155720875556Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM CHANDRA MISHRA JAGARANATH MISHRA EWS 500 PHASE IV RAPTI INDIANAGAR GORAKHPUR UTTAR PRADESH 273004 GORAKHPUR 273004 IN30133020027718Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BANSH GOPAL TRIBHUVAN RAPTI NAGAR PHASE INDIA 1 GORAKHPUR UTTAR PRADESH 273004 GORAKHPUR 273004 1304140003789839 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT JALAN MURARI NANDAN JALAN GEETA PRESS SAHABGANJ INDIA GORAKHPUR UTTAR U.P. PRADESH 273005 GORAKHPUR 273005 1<strong>2010</strong>60000542249 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VEENA DEVI NEMANI SHARWAN KUMAR NEMANI 33 EAST AVAS VIKAS INDIA COLONEY BETIAHATA UTTAR GORAKHPUR PRADESH UP 273005 GORAKHPUR 273005 IN30133019231420Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

PRADEEP KUMAR JAIN NAWRATAN MAL JAIN JAIL ROAD SAHAPUR INDIA GORAKHPUR UTTAR PRADESH PRADESH273005 GORAKHPUR 273005 1<strong>2010</strong>60000697076 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 187.00 <strong>dividend</strong> 13-OCT-2018<br />

KESHAVA PRASAD AGRAWAL MAHABIR AGRAWAL SHREE SECURITIES DCM INDIA KATRA GITA UTTAR PRESS ROAD PRADESH GORAKHPUR GORAKHPUR U.P. 273005 273005 IN30165310008469Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

SHEELA SINGH MAHINDRA PRATAP SINGH BASARATPUR EAST SHAHPUR INDIA GEETA UTTAR VATIKA PRADESH GORAKHPUR UTTAR GORAKHPUR PRADESH 273006 273006 1203330000065273 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 93.00 <strong>dividend</strong> 13-OCT-2018<br />

SARITA SINGH RAM KRISHNA SINGH VILL RAMPUR GOPALPUR INDIAPOST RAMPUR UTTAR GOPALPUR PRADESHGORAKHPUR GORAKHPUR UTTAR PRADESH 273007 1304140004303678 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 31.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA MOHAN SINGH BRIJ BILAS SINGH MOH-BHAIROPUR CHHAWNI INDIA KUNRAGHAT UTTAR GORAKHPUR PRADESH U P 273008 GORAKHPUR 273008 1<strong>2010</strong>60001330087 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

UJJWAL MANI BHARTIA D K BHARTIA PUSHP VATIKA KRISHNA INDIA NIKETAN 33 UTTAR RLY CIRCULAR PRADESH ROAD GORAKHPUR UP 273012 273012 IN30<strong>11</strong>2716484257Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRAN SINGH RAJENDRA SINGH W O S K SINGH H NO INDIA 497 B BICHIYA RAILWAY UTTAR PRADESH COLONY POST RAILWAY GORAKHPUR COLONY GORAKHPUR 273012UTTAR PRADESH 273012 1304140001021578 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILESH KUMAR SRIVASTAVA RAVI PRATAP NARAYAN SRIVASTAVA 3B SHASTRI NAGAR JUNGLE INDIA TULSI RAM UTTAR BICHHIA PRADESH CAMP. GORAKHPUR GORAKHPUR 273014 273014 IN30155720918673Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 292.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA SRIVASTAVA JAGDISH NARAYAN SRIVASTAVA C 737 HUMAUN PUR INDIA NORTH GORAKHPUR UTTAR 273015 PRADESH GORAKHPUR 273015 IN30177413629925Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KUMAR SINHA NARENDRA PRASAD SINHA 176 O LACHCHHIPUR INDIA NEAR SHARDAPURI UTTAR COLONY PRADESH NORTH GATE GORAKHPUR GORAKHNATH GORAKHPUR 273015 273015<br />

IN30133019962326Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 693.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHANSHU KUMAR KRISHAN DEO NARAIN THAKUR 175 B RAMBAG COLONY INDIA JATEPUR NOTH UTTAR HUMAYUNPUR PRADESH GORAKHPUR GORAKHPUR 273015 273015 IN30155721563246Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

RANJANA RAMSURAT PRASAD JATEPUR NORTH NEAR INDIA KALI MANDIR UTTAR PO GORAKHNATH PRADESH GORAKHPUR GORAKHPUR 273015 273015 IN301774<strong>11</strong>525663Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMA SHANKAR JAISWAL RMA CHANDRA JAISWAL 335-H BHATI VIHAR COLONY INDIA RAJENDRA UTTAR NAGAR PRADESH WEST GORAKHPUR GORAKHPUR 273015 273015 IN30155721871255Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJU MANOJ KUMAR AGRAHARI HUMAUNPUR NORTH INDIA H N C 133/776 UTTAR NEAR DAROGA PRADESHKOTHI P O GORAKHPUR GORAKHNATH GORAKHPUR 273015UP 273015 IN30133018906526Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM NIWAS KUSHWAHA JAGAT NARAIN 35B NORTH JATEPUR INDIA NEAR AMBETKAR UTTAR DHOBI PRADESH GHAT GORAKHPUR GORAKHPUR UTTAR PRADESH 273015 1<strong>2010</strong>60000260354 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

VANDANA RAI HARI SEVAK PANDEY C/O HARI SEVAK PANDEY INDIASURYA COLONY UTTAR IN PRADESH FRONT OF SAMAY GORAKHPUR MATA TEMPLE SURAJKUND 273015TAHSIL GORAKHPUR 1<strong>2010</strong>60000442345<br />

UTTAR PRADESH 273015 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMAL AHAMAD NOT AVAILABLE BHATHAT BAZAR GORAKHPUR INDIA 273016 UTTAR PRADESH GORAKHPUR 273016 IN30155721656797Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR GUPTA CHHEDI LAL GUPTA NEAR BAGAHA BABA INDIA SHIVPURI NEW UTTAR COLONY PRADESH GORAKHPUR 273016 GORAKHPUR 273016 IN30202534051660Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD KUMAR PANDEY DAYA SHANKAR PANDEY HOUSE NO 517 RUSTAMPUR INDIA SOUTH POST UTTAR SHIVPURI PRADESHNEW COLONY GORAKHPUR UTTAR 273016 PRADESH 273016 1301930001664241 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJIV KUMAR PANDEY SHIV VIJAY PANDEY MIG-256 SIDDARTH ENCLAVE INDIA NEAR TARAMANDAL UTTAR PRADESH GORAKHPUR GORAKHPUR 273017<br />

273017 IN30155722059968Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 845.00 <strong>dividend</strong> 13-OCT-2018<br />

GANGESHWAR TRIPATHI RAM PYARE TRIPATHI VILL/PO-ISRAULI GORAKHPUR INDIA 2732<strong>11</strong> UTTAR PRADESH GORAKHPUR 2732<strong>11</strong> IN30155721320773Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILESH KUMAR SHUKLA SATISH SHUKLA VILL PANAPAR PO BANSHIA INDIA GORAKHPUR UTTAR 273212 PRADESH GORAKHPUR 273212 IN30177413816988Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 321.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOBHA GUPTA PREM NARAYAN GUPTA WARD NO-7 JAI PRAKASH INDIANAGAR NAGAR UTTAR PALIKA PRADESH PARISHAD MAHARAJGANJ GORAKHPUR MAHRAJGANJ 273303 UTTAR PRADESH 273303 1201910101561873 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BAL MUKUND DWIVEDI HARI BANSH DWIVEDI PARASADAD POLICE STN-KHAJANI INDIA GORAKHPUR UTTAR PRADESH 273401 GORAKHPUR 273401 IN3015572<strong>11</strong>29617Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

R N P CHAURASIA SRI SAKAL RAJ CHAURASIA RELIANCE TOWER LANE INDIA KALYANPUR BARHALGANJ UTTAR PRADESH GORAKHPUR GORAKHPUR U.P. 273402 273402 1203270000124919 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DHORHAI PRASAD SHYAM LAL VILLAGE POST NEWIZWAR INDIA P VAYA BADHLGANJ UTTAR PRADESH GORAKPUR UTTAR GORAKHPUR PRADESH 273402 273402 IN301696<strong>11</strong>606095Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMBHU SARAN YADAV KHEDERU YADAV VILL : SARYA MAHULIA INDIA PO: BHITI SHEOPUR UTTAR GORAKHPUR PRADESH U.P. 273412 GORAKHPUR 273412 1203270000108107 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMAD SHAMIM SIDDIQUI ABDUL GAFOOR ABUBAKAR NAGAR DEORIA INDIA 274001 UTTAR PRADESH DEORIA 274001 IN30155721952399Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDRA BAHADUR SINGH BRIJ BHAN SINGH TYPE-4 QUARTER NO.- INDIA 22 OFFICER'S UTTAR COLONY PRADESH DEORIA 274001 DEORIA 274001 IN30155720012165Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOBHA DEVI RUNGTA MR PAWAN KUMARUNGTA 547- A NEW COLONY INDIA WARD NO - 10 DEORIA UTTAR PRADESH U. P. 274001 DEORIA 274001 1202060000127344 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP KUMAR RUNGTA RAM AWATAR RUNGTA SHARDA AND SON ENTERPRISES INDIA BAJAJI UTTAR GALI PRADESH DEORIA U.P. 274001 DEORIA 274001 IN30210510556338Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

ANOOP KUMAR SINGH ASHOK KUMAR SINGH 10/619 B.R.D. INTER INDIA COLLEGE GATE NEW UTTAR COLONY PRADESH DEORIA UTTAR DEORIA PRADESH 274001 274001 IN30210510205666Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYAM BIHARI SINGH SITARAM SINGH MASTER COLONY KRISHNA INDIA NAGAR DEORIA UTTAR KHAS PRADESH DEORIA UTTAR DEORIA PRADESH 274001 274001 IN30210510198909Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MANJARI KHAITAN SHIV KUMAR BHUWALKA PADRAUNA NEAR PUNJAB INDIANATIONAL UTTAR BANK MAIN PRADESH BRANCH KUSHINAGAR (U.P) 274304 274304 IN30176610099716Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 247.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR KUSHWAHA MAHESH PRASAD KUSHWAHA KUNDAVAL HARI LAL INDIA ROD DEVARIYA UTTAR U P 274505 PRADESH DEORIA 274505 1201860000243056 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 34.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESHWAR PANDEY LALLAN PANDEY VILL MADHUAR PO BHATPARRANI INDIA DIST UTTAR DEORIA PRADESH BHATPAR RANI DEORIA BHATPAR RANI UTTER 274702 PRADESH 274702 120447000<strong>11</strong>77583 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 26.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHU BALA RAM KARAN VERMA 151 AILAKH MAU 275101 INDIA UTTAR PRADESH MAU 275101 IN30177414100337Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MAYA DEVI RAJENDRA PRASAD PRIMARY SCHOOL INDERPUR INDIA IMLIA MAU UTTAR 275101 PRADESH MAU 275101 IN30155721490688Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KUMAR AGARWAL SHARAD KUMAR AGARWAL MOH. SAHUPURA MAUNATH INDIA BHANJAN UTTAR MAU PRADESH U.P. 275101 MAU 275101 1205910000008184 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

UDAI PRATAP SINGH RAM BRIKSHA SINGH MOH MUNSHI PURA INDIA MAU MAU UP UTTAR 275101PRADESH<br />

MAU 275101 IN30021415868759Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

NEELAM GARG SHANTI PRASAD JAIN 4A PURACHEDI MAUNATH INDIA BHANJAN UTTAR MAU MAU PRADESH UP 275101 MAU 275101 1206140000032323 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAGUFTA JABEEN ABDUL HANNAN DOMANPURA MAUNATH INDIABHANJAN MAU UTTAR UTTAR PRADESH PRADESH 275101 MAU 275101 IN30051318889855Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MOTIUR RAHMAN NABIUR RAHMAN MOH- LACHHI PURA MAUNATH INDIA BHANJAN UTTAR MAU PRADESH UTTAR PRADESH MAU 275101 275101 1203270000252897 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMAL KUMAR KHANDELWAL CHAND KHANDELWAL H N /204 SAHADAT PURA INDIAMAU UTTAR UTTAR PRADESH PRADESH 275101 MAU 275101 IN30051319122182Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 280.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ KUMAR SINGH MAHENDRA SINGH RAJPUTANA DAKKHIN INDIA TOLA MAU UTTAR PRADESH 275101 MAU 275101 1304140002037159 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHD ASHRAF FAIZUL HASAN H NO 130 JAMALPURA INDIA MAU UTTAR PRADESH UTTAR PRADESH 275101 MAU 275101 1304140004777571 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR SITARAMAGARWAL SITARAM AGARWAL 26 RAJARAMAKAPURA INDIA NEAR VINAYAK UTTAR SILK MILLS PRADESH MAUNATH BHANJAN MAU UTTAR PRADESH 275101 275101<br />

IN30051319085442Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KUMAR SINGH JAGDISH SINGH M N 258 C 3 SAHADATPURA INDIA BEHIND UTTAR OF BUNAI PRADESH SCHOOL MAU UTTAR MAU PRADESH INDIA 275101 IN30290247401959Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 134.00 <strong>dividend</strong> 13-OCT-2018<br />

SALEEMUNNISA MOHAMMADHUSSAINI RANGI AT- RAJA RA KA PURVA INDIA MAU NATH BHANJAN UTTAR PRADESH MAU U.P. 275107MAU<br />

275107 1203270000141979 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMANT SINGH DIGVIJAI SINGH VILL POST JHOTONA INDIA GHAZIPUR UTTAR UTTAR PRADESH PRADESH 275203 GHAZIPUR 275203 1301930001530065 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHAKAR RAI RAM CHANDRA RAI GOTHA MAUNATH BHANJAN INDIA MAU MAU UTTAR 275303 PRADESH MAU 275303 IN30177414270698Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 175.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR PURAN MAL BARAGONW GHOSI NEAR INDIABUS STAND UTTAR MAU PRADESH UTTAR PRADESH 275304 MAU 275304 IN30051317837525Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGADISHAWARPRASAD AGRAWAL NAWAL KISHOR PRASADAGRAWAL SAHUPURA MAU NATH INDIA BHANJAN MAU UTTAR U.P PRADESH 275701 MAU 275701 1205910000004629 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

HARISH CHANDRA MISRA SIDHESHVAR MISRA 5, MADYA CIVIL LINES INDIA AZAMGARH (U.P) UTTAR 276001 PRADESH AZAMGARH 276001 010291 DVR01057Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM SHANKAR UPADHYAYA HEERA NAND UPADHYAYA POLICELINE AZAMGARH INDIA276001 UTTAR PRADESH AZAMGARH 276001 IN30155721990506Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIV SHANKER SINGH PUROOSHOTTAM SINGH SIDHARI AZAMGARH INDIA 276001 UTTAR PRADESH AZAMGARH 276001 IN30177412529359Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA PRAKASH YADAV SHIV NARAIN YADAV VILL MUSEYPUR AZAMGARH INDIA 276001UTTAR<br />

PRADESH AZAMGARH 276001 IN30177414267653Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

FATIMA KHATOON MOHAMMADMAINUDDIN KHAN KHAN PCO 126 DALSINGHAR INDIA AZAMGARH UTTAR 276001 PRADESH AZAMGARH 276001 IN30267934232806Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 725.00 <strong>dividend</strong> 13-OCT-2018<br />

KAUSHAL KUMAR GIRI RABINDRA GIRI VILL- SUMBHI PO- GAMBHIRBAN INDIA AZAMGARH UTTAR PRADESH 276001 AZAMGARH 276001 IN30155722167008Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KUMAR GIRDHARI PRASAD NATIONAL SCHOOL PO-NIZAMABAD INDIA UTTAR AZAMGARH PRADESH 276001 AZAMGARH 276001 IN30155721268824Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 52.00 <strong>dividend</strong> 13-OCT-2018<br />

DINA NATH PRASAD GOPI CHAND PRASAD LIC OF INDIA BRANCH INDIA NO-2 RAIDOPUR UTTAR AZAMGARH PRADESH276001 AZAMGARH 276001 IN30155721749517Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

VINAYAK KUMAR VIKAS MARAYAN MISHRA DENTAL COLLEGE AZAMGARH INDIA U P 276001 UTTAR PRADESH AZAMGARH 276001 1202060000405707 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 41.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR MAURYA KANHAIYA LAL MAURYA 393 SIDHARI AZAMGARH INDIAU P 276001UTTAR<br />

PRADESH AZAMGARH 276001 1<strong>2010</strong>60001636588 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

RUCHIRA DALMIA NOT AVAILABLE 142 KHATRI TOLA CHOWK INDIAAZAMGARH UTTAR AZAMGARH PRADESH U P 276001 AZAMGARH 276001 1202060000398226 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

BIJENDRA KUMAR YADAV OM PRAKASH YADAV 1 VILL MUSEPUR SADAR INDIA AZAMGARH UTTAR U P 276001 PRADESH AZAMGARH 276001 1202060000489364 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDA GUPTA SHIV DASS GUPTA NEW KOMAL COLONY INDIA PALHANI AZAMGARH UTTAR PRADESH U.P 276001 AZAMGARH 276001 1205910000005544 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KUMAR YADAV SURYA KUMAR YADAV ADD- CHANDRWATI BHAWAN INDIA RAILWAY UTTAR ROAD PRADESH AZAMGARH U.P. AZAMGARH 276001<br />

276001 1203270000200453 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

JULAB MAURYA KALLU MAURYA 21 GULAV LACH RAM INDIA PUR SADAR AZAMGARH UTTAR PRADESH UP 276001 AZAMGARH 276001 1<strong>2010</strong>60001660353 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

SABA ASLAM MD ASLAM KHAN KHAN PCO DILSINGHAR INDIA NAMA MASJID UTTAR KOTWALI PRADESH AZAMGARH UTTAR AZAMGARH PRADESH 276001 276001 1204470003079196 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

DHIRENDRA KUMAR RAM CHANDRA THAKUR C O AGRAWAL MEDICAL INDIA ASIFGANJ PURANI UTTAR KOTWALI PRADESHAZAMGARH AZAMGARH UTTAR PRADESH 276001 1304140004078716 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 185.00 <strong>dividend</strong> 13-OCT-2018

HIRA LAL GUPTA ALAGOO RAM H NO 25 50 ASIFGANJ INDIA SADAR PURANI UTTAR KOTWALI PRADESH AZAMGARH UTTAR AZAMGARH PRADESH 276001 276001 1304140004490617 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD MISHRA RAM SAMUJH MISHRA VILL PARSUPUR POST INDIA DAULATABAD AZAMGARH UTTAR PRADESH UTTARPRADESH AZAMGARH 276001 276001 1304140000634283 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR BARANWAL RADHEY SHYAM BARANWAL B-514 ASIFGANJ AZAMGARH INDIA UTTAR PRADESH UTTAR PRADESH 276001 AZAMGARH 276001 IN30020610952271Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA KIRAN PATHAK KEDAR NATH PATHAK VILL - POST - PATHKAULI INDIADIST - AZAMGARH UTTAR PRADESH UTTAR PRADESH 276001 AZAMGARH 276001 IN30020610972052Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKSHMIKANT GUPTA VINDHYACHAL PRASAD PURANA CHOWK BILARIYAGANJ INDIA AZAMGARH UTTAR PRADESH U P 276121 AZAMGARH 276121 1206140000022551 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA PRASAD GUPTA MEVA LAL GUPTA MOYLANIPUR PARMANPUR INDIA TARWAN UTTAR AZAMGARH PRADESH UTTAR PRADESH AZAMGARH 276123 276123 1201860000174599 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

CHHOTE LAL GUPTA MEWA LAL GUPTA PARMAN PUR MAULANI INDIA PUR TARWA UTTAR AZAMGARH PRADESH UTTARPRADESH AZAMGARH 276123 276123 1201860000183681 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH CHANDRA GUPTA HIRA RAM VILL - BAGDASI POST INDIA - CHIRAIYAKOT MAU UTTAR UTTAR PRADESH PRADESH 276129 AZAMGARH 276129 IN300206<strong>11</strong>015185Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

NEEL CHANDRA SUKLA DHARM DEV SUKLA VILL BHITEHAR P O TERHI INDIACAPTAIN GANJ UTTAR U P PRADESH 276141 AZAMGARH 276141 1206140000038631 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 170.00 <strong>dividend</strong> 13-OCT-2018<br />

VEERENDRA SHANBAR HOUSE NO 41 KASBA INDIA DEVAGANV AZAMGARH UTTAR PRADESH UTTAR PRADESH AZAMGARH 276201<br />

276201 1201860000212901 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

VINITA MISHRA S D MISHRA UBI SARAYMIR AZAMGARH INDIA 276202 UTTAR PRADESH AZAMGARH 276202 IN30039417332605Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR GUPTA JAGDISH PRASAD GUPTA LALGANJ AZAMGARH INDIA U.P. 276202 UTTAR PRADESH AZAMGARH 276202 1201860000240251 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMASHRE MAURY UDAI RAM MAURY RAY PUR LALGANJ AZAMGARH INDIA AZAMGARH UTTAR PRADESH UP 276202 AZAMGARH 276202 1201860000152049 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 101.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHA SINGH LALLAN SINGH MASIRPUR KHANIYARA INDIA LALGANG AZAMGARH UTTAR PRADESH UP 276202 AZAMGARH 276202 1201860000189565 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 164.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAMASHAD AHAMAD BASHEER AHAMAD GOLA BAZAR LALGANJ INDIA AZAMGARH UTTAR PRADESH PRADESH276202 AZAMGARH 276202 1201860000324154 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

MITHILESH KUMAR RAM ROOP LALGANJ WEST AZAMGARH INDIA UTTAR PRADESH UTTAR PRADESH 276202 AZAMGARH 276202 1201860000318961 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

SUDHEER KUMAR GUPTA SUBHASH CHANDRA GUPTA LALGANJ AZAMGARH INDIA AZAMGARH UTTAR PRADESH PRADESH276202 AZAMGARH 276202 1201860000309621 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 31.00 <strong>dividend</strong> 13-OCT-2018<br />

LALCHAND JAISWAL KHURBHUR PRASAD LALGANJ AZAMGARH INDIA AZAMGARH UTTAR PRADESH PRADESH276202 AZAMGARH 276202 1201860000368194 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ARPIT KUMAR RAI SUBASH CHANDRA RAI BARAGAON BAHADUR INDIA PUR AZAMGARH UTTAR UTTAR PRADESH PRADESH 276202 AZAMGARH 276202 1201860000176701 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAT KUMAR RANJEET GUPTA H NO 23 ARYA NAGAR INDIA LALGANJ AZAMGARH UTTAR PRADESH UTTAR PRADESH 276202 AZAMGARH 276202 1201860000202532 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 178.00 <strong>dividend</strong> 13-OCT-2018<br />

PYARELAL GUPTA DHANAI RAM H NO 51 LALGANJ AZAMGARH INDIA UTTAR UTTAR PRADESH PRADESH 276202 AZAMGARH 276202 1201860000262679 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISH KUMAR SETH BANKE LAL SETH HO NO - 97 CIVIL LINE INDIA LALGANJ AZAMGARH UTTAR PRADESH UTTAR PRADESH 276202 AZAMGARH 276202 1201860000314547 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

RAM JANAM SETH SHAMBHOO NATH SETH HO NO 37 LALGANJ AZAMGARH INDIA UTTAR UTTAR PRADESH PRADESH 276202 AZAMGARH 276202 1201860000263765 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

UMESH KUMAR GUPTA PREM CHAND WARD NO-10 GOLABAJAR INDIALALGANJ DEOGAON UTTAR PRADESH AZAMGARH UTTAR AZAMGARH PRADESH 276202 276202 1201860000252472 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

SHITILA PRASAD MALI PREM CHAND MALI HOUSE NO 18 LALGANJ INDIA DEVAGAYEV AZAMGARH UTTAR PRADESH UTTAR PRADESH AZAMGARH 276202 276202 1201860000177171 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

VANDANA SINGH VIDYANAND SINGH UNION BANK OF INDIA INDIA KATARA LALGANJ UTTAR AZAMGARH PRADESH UTTAR PRADESH AZAMGARH 276202 276202 1201860000249423 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 63.00 <strong>dividend</strong> 13-OCT-2018<br />

KALPNATH PANDEY RAMBALI PANDEY H NO - 42 UBARPUR INDIA LAKHMIPUR LALGANJ UTTAR AZAMGARH PRADESH UTTAR PRADESH AZAMGARH 276202 276202 12018600001622<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 52.00 <strong>dividend</strong> 13-OCT-2018<br />

KUNWAR RANANJAYA SINGH DEVENDRA PRATAP SINGH MASIRPUR LALGANJ INDIA AZAMGRAH UTTER UTTAR PRADESH 276202 AZAMGARH 276202 1201860000213071 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 41.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRA YADAV RAM DAS YADAV 4A SADAR GANJ LALGANJ INDIAAZAMGARH UTTAR UP 276204 PRADESH AZAMGARH 276204 1<strong>2010</strong>60001766341 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM GOPAL JAISWAL MURLI PRASAD THEKAMA AZAMGARH INDIA AZAMGARH UTTAR PRADESH PRADESH276303 AZAMGARH 276303 1201860000350155 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

SARVESH BHARTI SURYABHAN MUDHAR THEKMA AZAMGARH INDIA UTTAR UTTAR PRADESH PRADESH 276303 AZAMGARH 276303 IN300206<strong>11</strong>007985Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GULAB CHAND SHAMBHU NATH MOHALLA-BHULIPUR INDIA PO-MOHAMMADABAD UTTAR PRADESH GOHNA MAU 276403 AZAMGARH 276403 IN30155721757724Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJAT NARENDRA SINGH ANAND NAGAR UTTAR INDIA PRADESH BALLIA UTTAR 277001 PRADESH BALLIA 277001 IN300<strong>11</strong>8<strong>11</strong>126850Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

DAYASHANKAR RAI SEETA RAM RAI T D M BALLIA UTTAR INDIA PRADESH 277001 UTTAR PRADESH BALLIA 277001 1204470005432373 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA KUMAR SONI BRIJ NATH PRASAD JAPLINGANJ BARA NALA INDIABALLIA UTTAR UTTAR PRADESH PRADESH 277001 BALLIA 277001 1203840000379407 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ACHAL KUMAR SRIVASTAVA SHIVPRAKASHLAL SRIVASTAVA HARPUR NAI BASTI BALLIA INDIA BALLIA BALLIA UTTAR UTTAR PRADESH PRADESH 277001 BALLIA 277001 1202990003889567 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHAY KUMAR SINGH MADAN MOHAN SINGH VILL RAMPUR POST BASARIKAPUR INDIA DIST UTTAR BALLIA PRADESH BALLIA UTTAR PRADESH BALLIA 277001 277001 1201860000230<strong>11</strong>2 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 509.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDUL HANNAN ABDUL HAMEED C/O ABDUL HAMEED INDIA VILL-MITHWAR UTTAR P.O. PHEPHANA PRADESH BALLIA U.P. BALLIA 277503 277503 1<strong>2010</strong>92400056989 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAKUNTLA DEVI SHARMA RAM DEO SHARMA QNO-1/164 MATHURA INDIA REFINARY NAGAR UTTAR MATHURA PRADESH 281001 MATHURA 281001 IN30155720862190Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 990.00 <strong>dividend</strong> 13-OCT-2018<br />

MEERA RANI AGRAWAL MURARI LAL AGRAWAL GALI BHAGAT GERNAL INDIA GUNJ MATHURA UTTAR 281001 PRADESH MATHURA 281001 IN30155722043262Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASHI AGARWAL BALLABH DAS AGARWAL GOKULESH BHAWAN INDIA KACHCHI SARAK UTTAR MATHURA PRADESH 281001 MATHURA 281001 IN30169610920740Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

GAJINDER KUMAR JANKIRAM CHAUHAN QTR NO 41 1 NEW MH INDIA LINE MATHURA UTTAR CANTT PRADESH MATHURA MATHURA MATHURA 281001 281001 IN30<strong>11</strong>512313<strong>11</strong>98Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASHI BALA GUPTA RAVINDRA KUMAR GUPTA H NO - 814 MANT WALE INDIA NR. PATWA UTTAR GALI ANTA PRADESH PARA MATHURA MATHURA 281001 281001 IN30155721965531Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

KARUNA PAL JAI PRAKASH PAL SARVDASHAN SEWA INDIA KUNJI VRINDDAVAN UTTAR OPP PRADESH LALITA ASHRAM MATHURA UP 281001 281001 1204470000843109 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

AADESH KUMAR CHATURVEDI KUMAR SHIV PURI CHAND PURI INDIA DHULI PYAU MATHURA UTTAR PRADESH U P MATHURA MATHURA UTTAR PRADESH 281001 281001 120132000<strong>11</strong>66704 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL AGRAWAL AGRAWAL VILLAGE KARAB POST INDIA OFFICE KARAB UTTAR MATHURA PRADESH MATHURA UTTAR MATHURA PRADESH 281001 281001 1201320000790668 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DHAN SINGH RICHH PAL SINGH LOCHAM 1 CORPS GRID SIG REGT INDIA AREN C O 56 UTTAR APO MATHURA PRADESHUTTAR PRADESH MATHURA 281001 281001 1304140002102589 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 198.00 <strong>dividend</strong> 13-OCT-2018<br />

RENU SANJIVA BHATT COL SANJIVA 52/1 SURYA - 1 LOHARA INDIA MARG MATHURA UTTAR CANTT PRADESH MATHURA UTTAR MATHURA PRADESH 281001 281001 1201910101862280 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ARVIND KUMAR SHARMA SHUB KIRTI SHARMA 831 ANTA PARA MATHURA INDIA MATHURA(U.P) UTTAR 281001 PRADESH MATHURA 281001 IN30150810092908Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

A K SINGH S P SINGH 42/3 PRATAP PARK MATHURA INDIA CANTT UTTAR MATHURA PRADESH UP 281001 MATHURA 281001 IN30290241828108Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

SHWETA SHUKLA NARENDRA KUMAR TRIPATHI D C B MATHURA UTTAR INDIA PRADESH 281001 UTTAR PRADESH MATHURA 281001 IN30020610967055Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

ZUBEDA KHATOON ABDUL KHALIQ Q N 05 78 TOWNSHIP INDIA MR NAGAREFINERY UTTAR NAGAR PRADESH REFINARY NAGAR MATHURA DSO UP MATHURA 281001 UTTAR PRADESH INDIA 281001 IN30290249716625Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

KAILASH KRISHAN DEVENDRA KUMAR VILL.- SONAI THOK VRINDAVANI INDIA MATHURA UTTAR PRADESH U.P. 281003 MATHURA 281003 1201640000159085 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJVEER SINGH NOT AVAILABLE 43-B KRISHNA NAGAR INDIA MATHURA 281004 UTTAR PRADESH MATHURA 281004 IN30155720188177Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVCHARAN LAL SARAWAT DEEP CHAND SARASWAT 33 KANTA PURI MAHOLI INDIA ROAD MATHURA UTTAR 281004 PRADESH MATHURA 281004 IN30165310192055Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMWATI SHARMA SURESH SHARMA F-14 MADAN PURI MAHOLI INDIA ROAD MATHURA UTTAR PRADESH 281004 MATHURA 281004 IN30155721879815Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 36.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVKINANDANJAGANNATH SHARMA JAGANNATH INDRA SHARMA A 44 MADHAVPURI COLONY INDIA MOHALI UTTAR ROAD CITY PRADESH NEAR BAJRANG MATHURA DHARAM MATHURA 281004 IN30290243443706Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

HEMANT MADAN LAL CHADDA M L G D CHADDA H NO 49 AAASHAPURI INDIA MATHURA UTTAR PRADESH 281004 MATHURA 281004 1202990003597189 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SMT SANTOSH SARASWAT HARI OM SARASWAT 48 BALDEV PURI MAHOLI INDIAROAD MATHURA UTTAR UP PRADESH 281004 MATHURA 281004 IN30133018145916Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1342.00 <strong>dividend</strong> 13-OCT-2018<br />

HARI OM SARASWAT SHANKER LAL SARASWAT 48 BALDEV PURI MATHURA INDIA UTTAR PRADESH UTTAR PRADESH 281004 MATHURA 281004 IN30096610248797Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 295.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM KISHAN SHARMA RADHAY SHAYAM SHARMA VILL. DHANASHAMSABAD INDIAPO.BARARI UTTAR MATHURA PRADESH 281005 MATHURA 281005 IN30155720986126Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

RAJJU LAL CHHOTAKAU LAL 5/26 MATHURA REFINERY INDIA NAGAR MATHURA UTTAR PRADESH 281006 MATHURA 281006 IN30290243256003Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 700.00 <strong>dividend</strong> 13-OCT-2018<br />

RATI RAM SHREE BHUDEV PRASAD VILL- DHANA TEJA POST- INDIABARANI MATHURA UTTAR PRADESH 281006 MATHURA 281006 IN30155721012629Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 924.00 <strong>dividend</strong> 13-OCT-2018<br />

VIRENDRA SINGH RAGHU NATH SINGH 151 VILLAGE DHANA INDIA TEJA BAHARI MATHURA UTTAR PRADESH 281006 MATHURA 281006 IN30133018860988Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 540.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT KUMAR SHARMA GIRRAJ PRASAD SHARMA MN 32 GALI MOHALLA INDIA CHHEEPI GALI UTTAR VRINDAVAN PRADESH MATHURA UTTAR HATHRAS PRADESH 28<strong>11</strong>21 28<strong>11</strong>21 1304140004852376 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ROOP KISHORE YAD RAM KISHORE PURA VRINDAVAN INDIA MATHURA UTTAR U P 28<strong>11</strong>21 PRADESH HATHRAS 28<strong>11</strong>21 IN30176610085032Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH CHAND AGARWAL LAXMI NARAYAN AGARWAL DHAKARY COLONY VILL.RUNAKTA INDIA POST UTTAR RUNAKTA PRADESH AGRA 281403 MATHURA 281403 IN30105510590380Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 284.00 <strong>dividend</strong> 13-OCT-2018<br />

BEHARI LAL NOT AVAILABLE 93 MANI RAM VAS KOSI INDIA KALAN MATHURA UTTAR 281403 PRADESH MATHURA 281403 IN30282210125665Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

JOGENDRA SINGH RAJENDRA SINGH RANA 583 BAMARALI KARARA INDIA AGRA. 282001 UTTAR PRADESH AGRA 282001 IN30201710131643Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 104.00 <strong>dividend</strong> 13-OCT-2018<br />

VINAY PATNI H L PATNI 49-1 GOPI CHAND SHIVHARE INDIA MARG SADAR UTTAR PRADESH BAZAR AGRA. 282001 AGRA 282001 IN30100610024488Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAGHUNATH PRASAD SHARMA BAHGWATI PRASAD SHARMA CANARA BANK HING INDIA KI MANDI AGRA UTTAR 282001 PRADESH AGRA 282001 IN30155720428160Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SWAPNA BOSE P K BOSE 2 ROADWAYS QUARTERS INDIAMODEL TOWN UTTAR IDGAH PRADESH AGRA 282001 AGRA 282001 IN301557<strong>11</strong>456989Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MAMTA SHARMA ANIL SHARMA 61/7 WEST IDGAH COLONY INDIA AGRA UTTAR PRADESH PRADESH282001 AGRA 282001 120191010<strong>11</strong>67206 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAGWAN SWAROOP GARG SHRI NIRANJAN LAL GARG 402-A NEW VISHNUPURI INDIABELA MARG UTTAR SAINANI PRADESH LANE ALIGARH 282001 AGRA 282001 IN30155721036241Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 202.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM PRASAD AGARWAL BENI PRASAD AGARWAL 60/310 A KHERIA MOD INDIA JAGNER ROAD UTTAR AGRA PRADESH UTTAR PRADESH INDIA AGRA282001 282001 IN30226912577583Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 594.00 <strong>dividend</strong> 13-OCT-2018<br />

VIPUL GUPTA RAM RAKSHPAL GUPTA 30/1 VIBHAV NAGAR INDIA AGRA 282002 UTTAR PRADESH AGRA 282002 IN30021412817442Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

VIRENDRA AGARWAL JAGDISH PRASAD AGARWAL JAGDISH NIKETAN 9/26 INDIA BAGH MUZAFFAR UTTAR KHAN PRADESH AGRA 282002 AGRA 282002 IN300<strong>11</strong>810362936Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

VIPIN BEHARI LAL SHARMA RADHEY SHYAM SHARMA QTR NO 3 TYPE IV SECOND INDIA FLR T P NGR UTTAR BSNL PRADESH TELE PHONE EXCHANGE AGRA TRANSPORT NGR 282002 AGRA 282002 IN30177413175429Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 264.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRI BHAGWAN GUPTA K C GUPTA 7 BAGH FARZANA CIVIL INDIA LINES AGRA U UTTAR P 282002 PRADESH AGRA 282002 IN30047641251895Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

NISHANT S S PRASAD FLAT NO-107 SUBHAM INDIA APPRT MATHURA UTTAR ROAD PRADESH HALWAI KI BAGICHI AGRA AGRA UP 282002 282002 1<strong>2010</strong>90000141916 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJ BALA MAHESHWARI PURSHOTTAMDAS MAHESHWARI 37 NEHRU NAGAR AGRA INDIAUTTAR PRADESH UTTAR 282002 PRADESH AGRA 282002 1301930000814405 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMAN CHHABRA KRISHAN KUMAR CHHABRA C/O K K CHABRA T-<strong>11</strong>, INDIA CIRCUIT HOUSE, UTTAR OFFICE PRADESH COLONY CIVIL LINES AGRA BAREILLY (U.P) 282002 010135 DVR01039Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RICHA CHHABRA KRISHAN KUMAR CHHABRA C/O K K CHABRA T-<strong>11</strong>, INDIA CIRCUIT HOUSE UTTAR OFFICE PRADESH COLONY, CIVIL LIN AGRA BAREILLY (U.P) 282002 282002 010148 DVR01047Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH GARGH SONS HUF NOT AVAILABLE 17/22 CITY STATION ROAD INDIA AGRA U.P. UTTAR 282003 PRADESH AGRA 282003 1<strong>2010</strong>90001413783 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ MANGAL NOT AVAILABLE FLAT NO 15/10 GHATIA INDIA AZAM KHAN UTTAR ACHARSOO PRADESH GATE AGRA UTTAR AGRAPRADESH 282003 282003 1203320005894893 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAHUL SINGHAL SUBHASH CHAND AGARWAL 7/15 LANEGAUSHALA INDIA BELANGANJ AGRA UTTAR 282004 PRADESH AGRA 282004 IN30055610339619Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SURABHI MAHAJAN ROHIT KUMAR MAHAJAN 43 TULSI VIHAR DAYAL INDIA BAGH AGRA 282005 UTTAR PRADESH AGRA 282005 IN30105510587239Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

BRAJESH CHAND GUPTA R C GUPTA 37/531/1-A NEW NAGLA INDIAPADI BYE PASS UTTAR ROAD PRADESH AGRA 282005 AGRA 282005 IN300<strong>11</strong>810747396Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

RATNA JESWANI PREM CHAND JESWANI 5 SANT NAGAR HAVELLI INDIA KA NAGLA DAYAL UTTAR BAGH PRADESH AGRA 282005 AGRA 282005 IN30165310212048Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMIT BOURAI PITAMBER DUTT BOURAI 2 DAYALKUNJ BEHIND INDIA JEEWAN JYOTI UTTAR NONRURAL PRADESH INR DAYAL BAGH AGRA AGRA 282005 282005 IN30021413292466Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMIT AGARWAL SHYAM SUNDER AGARWAL PUSHPANJALI PURAM INDIA IV EXT TAJ NAGARI UTTAR PH-IIND PRADESH FATEHABAD ROAD AGRA AGRA 282005 282005 IN301774<strong>11</strong>416829Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM SANEHI RATHORE N R RATHORE R S RATHORE D 140 KAMLA INDIA NAGAR AGRA UTTAR 282005 PRADESH AGRA 282005 IN30267932964455Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RASHMI MANGAL MUKESH MOHAN MANGAL 43 SUBHASH NAGAR INDIA SHALIMAR ENCLAVE UTTAR KAMLA PRADESH NAGAR AGRA AGRA 282005<br />

282005 IN30055610321003Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

TEJPAL SINGH GURDITT SINGH 358 359 T P NAGAR SECTOR INDIA I AGRA 282007 UTTAR PRADESH AGRA 282007 IN300214<strong>11</strong>856950Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 264.00 <strong>dividend</strong> 13-OCT-2018<br />

LAXMAN DAS ROCHI RAM MIG-1794 SECTOR-7 INDIA AVAS VIKAS COLONY UTTAR BODLA PRADESH AGRA 282007AGRA<br />

282007 IN300183<strong>11</strong>672379Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 545.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY JAIN VINOD CHANDRA JAIN 32 KALAKUNJ SUBHASH INDIA NAGAR BODLA UTTAR AGRA PRADESH 282007 AGRA 282007 IN30155720461530Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJNI AGRAWAL SUDHIR KUMAR C - 40 ANAND PURAM INDIA SHAH GANJ AGRA UTTAR 28<strong>2010</strong> PRADESH AGRA 28<strong>2010</strong> IN30072410080228Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUP SINGH BARUN ANAGAD SINGH VARUN 84 MIG SECTOR-1 AVAS INDIA VIKAS COLONY UTTAR BODLA PRADESH AGRA UTTAR PRADESH AGRA 28<strong>2010</strong> 28<strong>2010</strong> 1201580000189941 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH CHANDER UPPAL BALWANT RAI SRI KRISHNA MANDIR INDIA ASHOK VIHAR EXT UTTAR KEDAR PRADESH NAGAR <strong>11</strong> FT ROAD AGRASHAHGAN AGRA 28<strong>2010</strong> UTTAR PRADESH 28<strong>2010</strong> 1304140003668028 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVENDRA KUMAR SARASWAT LAKSHMI NARAIN C/O VIPIN SHARMA H INDIA NO 20 INDIRA COLONY UTTAR PRADESH NEAR BHOGIPURA AGRA CHOCK SHAHGANJ AGRA 28<strong>2010</strong> UTTAR PRADESH 28<strong>2010</strong> IN30267935224393Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJU AGARWAL RAJESH AGARWAL 65-MARUTI ENCLAVE INDIA PHASE-II BODLA UTTAR NR ALBATIA PRADESH HOSPITAL AGRA UTTAR PRADESH 28<strong>2010</strong> 1<strong>2010</strong>90003973133 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHAN KUMAR GYASI RAM SONI 49 176 B GYAS PURA INDIA SHAHGANJ AGRA UTTAR PRADESH 28<strong>2010</strong>AGRA<br />

28<strong>2010</strong> IN30051315072885Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 48.00 <strong>dividend</strong> 13-OCT-2018<br />

SONU JAIN CHOTTE LAL JAIN ITAWA ROAD JAITPURKALAN INDIA AGRA 283<strong>11</strong>4 UTTAR PRADESH AGRA 283<strong>11</strong>4 IN30155721233680Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SEETA GUPTA RAMAKANT GUPTA 396/4 NAYA RASULPUR INDIA FIROZABAD 283203 UTTAR PRADESH AGRA 283203 IN30165310229405Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJULATA SHARMA SAMJEET SINGH 2/24 SARSWATI NAGAR INDIA FIROZABAD 283203 UTTAR PRADESH AGRA 283203 IN30326<strong>11</strong>0002733Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIMMI NASEER NASEERUDDIN SHEKH 197 SHEESHGRAM FIROZABAD INDIA 283203 UTTAR PRADESH AGRA 283203 IN300<strong>11</strong>8<strong>11</strong>090284Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY GUPTA ISHWAR DAYAL GUPTA DURGESH SADAN GALI INDIA NO 7 ADARSH UTTAR NAGAR PRADESH FIROZABAD 283203 AGRA 283203 IN30165310<strong>11</strong>9326Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 254.00 <strong>dividend</strong> 13-OCT-2018<br />

PURSHOTTAM SHARMA RAM DEV SHARMA 261 OPP. BAGH CHINGAMAL INDIA AGRA GATE UTTAR FIROZABAD PRADESH283203 AGRA 283203 IN30245310018487Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

MAMTA GUPTA UMESH CHANDR GUPTA W/O UMESH CHAND INDIA GUPTA 41/5 HUNDAWALA UTTAR PRADESH BAGH GALI NO AGRA 9 FIROZABAD 283203 283203 IN30133018954286Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA GUPTA JAGDISH PRASAD GUPTA 102 CHHOTI CHHAPATI INDIA JAIN GALI FIROZABAD UTTAR PRADESH 283203 AGRA 283203 IN30165310238006Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 254.00 <strong>dividend</strong> 13-OCT-2018<br />

BAL KISHAN AGRAWAL BIHARI LAL C/O S N TRADERS DR INDIA JEEVARAM CHOWK UTTAR SADAR PRADESH BAZAR FIROZABAD AGRA283203 283203 IN30326<strong>11</strong>0001045Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK SHARMA CHANDRA BHAN SHARMA 300 S.N.ROAD FIROZABAD INDIA (U.P.) 283203 UTTAR PRADESH AGRA 283203 IN30245310017962Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 146.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVEEN KUMAR BANSAL RAJENDRA KUMAR BANSAL SADAR BAZAR GHANTA INDIA GHAR FIROZABAD UTTAR U.P PRADESH 283203 AGRA 283203 1201640000022765 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

NITESH AGARWAL VINOD KUMAR AGARWAL 17 CHOWKI GATE FIROZABAD INDIA UP FIROZABAD UTTAR PRADESH UP 283203 AGRA 283203 1204470001557414 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 84.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASANK PORWAL ANAND KUMAR PORWAL TILAK NAGAR STREET INDIA OPP DAUDAYAL UTTAR COLLEGE PRADESH FIROZABAD UTTAR AGRA PRADESH 283203 283203 1204470006352882 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

PARITOSH ARORA HANS RAJ ARORA 449 GALI 15 ARYANAGAR INDIATEACHER COLONY UTTAR PRADESH FIROZABAD FIROZABAD AGRAUTTAR PRADESH 283203 1204470002542063 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

JATIN DHARNA KISHAN LAL DHARNA 14 358 ARYA NAGAR INDIA FIROZABAD UTTAR UTTAR PRADESH INDIA 283203AGRA<br />

283203 IN30226912610754Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY GUPTA VINOD KUMAR GUPTA 2/<strong>11</strong>06 SUHAG NAGAR INDIA FIROZABAD U.P. UTTAR 283203 PRADESH AGRA 283203 IN302269<strong>11</strong>278195Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEEV KUMAR VERMA PREM CHAND 2 GALI LOHIYAN SADAR INDIA BAJAR FIROZABAD UTTAR UTTAR PRADESH PRADESH INDIA AGRA 283203 283203 IN30290246380568Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 292.00 <strong>dividend</strong> 13-OCT-2018<br />

YASH PAL SINGH GOPAL SINGH VILLAGE- MADAWALI INDIA TUNDLA POST - UTTAR JARKHI PRADESH DIST - FIROZABAD AGRA U.P 283204 283204 IN30165310282674Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR SAJJAN PAL SINGH GALI NO - 3 SHIVPURI INDIA ETAH ROAD TUNDLA UTTAR DIST- PRADESH FIROZABAD 283204 AGRA 283204 IN30165310260934Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 198.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASHANT JAIN PRADEEP KUMAR JAIN HOUSE NO- 46 WARD INDIA NO-24 INDIRA UTTAR NAGAR PRADESH TUNDLA ETAH ROAD AGRA 283204 283204 IN30165310257077Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR SHARMA RAJ NARAYAN SHARMA TUNDLA MEDICAL STORE INDIAFIROZABAD UTTAR ROAD PRADESH TUNDLA FIROZABAD AGRA 283204<br />

283204 IN30165310284609Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIV KUMAR SHARMA LAXMI NARAYAN 306 - A NEW COLONY INDIA TUNDLA FIROZABAD UTTAR 283204 PRADESH AGRA 283204 IN30165310265858Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 93.00 <strong>dividend</strong> 13-OCT-2018

MUKESH KUMAR NETRAPAL NAGLA RADHEY LAL INDIA TUNDLA 283204UTTAR<br />

PRADESH AGRA 283204 IN30165310257132Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK CHAUDHARY POORAN SINGH CHAUDHARY WARD NO - 4 SHASTREE INDIA NAGAR TEL MIL UTTAR ROAD PRADESH TUNDLA DIST - FIROZABAD AGRA 283204 283204 IN30165310275588Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 72.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJEET KUMAR GUPTA KUMAR 23/25 BRAJ VIHAR COLONY INDIA AGRA ROAD UTTAR TUNDLA PRADESH TUNDLA UTTAR AGRA PRADESH 283204 283204 120132000<strong>11</strong>46354 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRA JAIN JAIN WARD NO 18 JAIN GALI INDIA TUNDLA UTTAR UTTAR PRADESH 283204 AGRA 283204 1201320001018754 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMAD AHMED MOHAMMADAHMADULLAHSIDDIQUI 455/2 C P MISSION COMPOUND INDIA JHANSI UTTAR 284001 PRADESH JHANSI 284001 IN30039417495286Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

GYANENDRA KUMAR SIROTHIA GOVIND CHARAN SIROTHIA SURESH PACHORY 372/35 INDIACIVIL LINES UTTAR JHANSI PRADESH 284001 JHANSI 284001 IN301774<strong>11</strong>165128Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISH RAIKWAR BRANDABAN LAL RAIKWAR DOOR NO 187 NAI BASTI INDIAGANPAT KHIRKI UTTAR JHANSI PRADESH 284001 JHANSI 284001 IN30039417170069Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 354.00 <strong>dividend</strong> 13-OCT-2018<br />

RISHI KUMAR CHADDA VIJAY KUMAR CHADDA 8 SOOD COLONY JHANSI INDIA284001 UTTAR PRADESH JHANSI 284001 IN300<strong>11</strong>8<strong>11</strong>270<strong>11</strong>9Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MEWA LAL CHHATRAPAL LAL H NO 1370/1 B MEHNDI INDIA BAGH NR RAM UTTAR MANDIR PRADESH JHANSI UTTAR JHANSI PRADESH 284001 284001 1201320000748581 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHU SHARMA SATAYA NARAYAN SHARMA 216 KANPUR ROAD SHARMA INDIA CLILIC TALPURA UTTAR PRADESH JHANSI UTTAR PRADESH JHANSI 284001 284001 1203320002797791 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

NEENA UDAINIYA UDAINIYA H NO 13 SUSHIL ENCLAVE INDIABANSAL COLONY UTTAR PRADESH JHANSI UTTAR PRADESH JHANSI 284001 284001 1201320000736008 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KUMAR SINGH KISHORI LAL SINGH 398 PREM GANJ SIPRI INDIA BAZAR JHANSI UTTAR PRADESH 284002 JHANSI 284002 1304140001951869 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY SHARMA SHARMA S P 20 SUSHIL ENCLAVE INDIA GWALIOR ROAD UTTAR JHANSI PRADESH 284003 JHANSI 284003 IN301696103<strong>11</strong>804Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 660.00 <strong>dividend</strong> 13-OCT-2018<br />

NISHI SHUKLA CHAKRAPANI SHUKLA <strong>11</strong>5 ISAI TOLA ISAI TOLA INDIAJHANSI 284003 UTTAR PRADESH JHANSI 284003 IN30<strong>11</strong>5123058718Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

UMA SHANKER GUPTA GUPTA B R TYPE 4/3 POLYTECHNIC INDIA JHANSI 284003 UTTAR PRADESH JHANSI 284003 IN30169610461254Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

UMA KANT PORWAL RAM SEWAK PORWAL 44 RAYGANJ SIPRI BAZAR INDIAJHANSI 284003 UTTAR PRADESH JHANSI 284003 IN30267933850672Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

NEELAM SHARMA AJAY SHARMA NO.21 SUSHIL ENCLAVE INDIA GWALIOR ROAD UTTAR JHANSI PRADESH 284003 JHANSI 284003 IN30169610496544Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEEP KUMAR MISHRA NAVAL KISHOR MISHRA SOIL CONSERVATION INDIA OFFICE NATIONAL UTTAR WATER PRADESH SHED JHANSI 284003 JHANSI 284003 IN30302850997284Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILESH KUMAR PANDEY DEVI PRASAD PANDEY ORIENTEL STRUCTURE INDIA ENG PVT LTD KM UTTAR 91 OF PRADESH NH 25 PALI PHARI JHANSI DELI GAON SHIVPURI 284003 ROAD JHANSI 284003 IN30267934439149Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

VIJAY KUMAR TEHILIANI THANWAR DASS TEHILIANI 20 WARREN GANJ SIPRI INDIA JHANSI 284003 UTTAR PRADESH JHANSI 284003 IN300<strong>11</strong>8<strong>11</strong>229033Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

LAXMI SONI HARI SHANKAR SONI 2707 SWAMI PURAM INDIA COLONY NEAR SIDDESHWAR UTTAR PRADESH TEMPLE GWALIOR JHANSIROAD JHANSI UTTAR 284003 PRADESH 284003 1204470004197978 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 65.00 <strong>dividend</strong> 13-OCT-2018<br />

CHINTA MANI SHARMA RAM AVTAR SHARMA HNO-91 TANDAN ROAD INDIA CHAMAN GANG UTTAR SIPRI PRADESH BAZAR NR MADRAS JHANSI TAILOR JHANSI UTTAR 284003 PRADESH 284003 1<strong>2010</strong>90003907228 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KHUSHAL JAIN BHAWERLAL JAIN 40 SUSHIL ENCLAVE BANSAL INDIA COLONY UTTAR GWALIOR PRADESH ROAD JHANSI UTTAR JHANSI PRADESH 284003 284003 IN300513<strong>11</strong>572187Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MALLIKARJUNAREDDY CHEVURU RAMASUBBA REDDY CHEVURU DIAMOND CEMENTS INDIA SENIOR OFFICERS UTTAR COLONY PRADESH BLOCK NO C 1 VILL JHANSI MADORA PO BARATAKALAN 284121 JHANSI 284121 IN30290244999584Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

M C MARANDI HEMO CHANDRA MARANDI 7 TYPE IV SECTOR 1 BHEL INDIATOWN SHIP UTTAR JHANSI PRADESH 284129 JHANSI 284129 IN30290244314183Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA GARG H K GARG V/14 SECTOR 1 BHEL INDIA JHANSI 284129 UTTAR PRADESH JHANSI 284129 IN30092310046707Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGENDRA PRATAP SINGH HAR GOVIND SINGH 375 TYPE II BHEL JHANSI INDIA 284129 UTTAR PRADESH JHANSI 284129 IN30290241626937Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 240.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD KUMAR YADAV MUNSHI LAL YADAV TYPE II H. NO.-332 SECTOR-I INDIA JHANSI 284129 UTTAR PRADESH JHANSI 284129 IN30155721226904Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

NEERAJ VARSHNEY RISHI KUMAR VARSHNEY QTR NO 22 TYPE IV SECTOR INDIA 2 BHEL TOWNSHIP UTTAR PRADESH BHEL JHANSI UTTAR JHANSI PRADESH 284129 284129 IN30267936681449Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 687.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYANARAYANA KETHEPALLI VENKATA SUBBAIAH KETHEPALLI H NO. 622 TYPE 2 BHEL INDIA T/S JHANSI NR UTTAR BHEL PRADESH SHIKSHA NIKETAN JHANSI JHANSIUTTAR PRADESH 284129 1<strong>2010</strong>90003889398 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHA VERMA S K VERMA H NO 73 NAYA PURA INDIA POS MOTH DISTT UTTAR JHANSI PRADESH 284303 JHANSI 284303 IN30169612132102Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

HARISHCHAND GUPTA KHEMA NAND GUPTA 121 TYPE IV PTPP PARICHHA INDIA JHANSI UTTAR 284305PRADESH<br />

JHANSI 284305 IN30267935732240Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJU TIWARI SH NATH KEDAR TIWARI M H BABINA CANTT INDIA JHANSI UTTAR PRADESH UTTAR PRADESH 284401 JHANSI 284401 1202060000427594 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 83.00 <strong>dividend</strong> 13-OCT-2018<br />

ANULA SAMAIYA VIVEK SAMAIYA 304 AZAD PURA LALITPUR INDIA 284403 UTTAR PRADESH JHANSI 284403 IN30100610<strong>11</strong>3167Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP JAIN KAPOOR CHAND JAIN C/O KAPOOR CHAND INDIA SUDHIR KUMAR UTTAR NAZAI PRADESH BAZAR LALITPUR 284403 JHANSI 284403 IN3010061008<strong>11</strong>95Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 408.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR JAIN SHEEL CHAND JAIN 280 AZADPURA LALITPUR INDIA (U.P.) 284403 UTTAR PRADESH JHANSI 284403 IN30198310633173Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR GUPTA RAM BABU GUPTA 567 CIVIL LINE NEAR INDIA SADAN SANE LALITPUR UTTAR PRADESH U P 284403 JHANSI 284403 IN30051310449754Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SATISH KUMAR SUDELE KAMTA PRASAD SUDELE 50 CIVIL LINES STATION INDIAROAD LALITPUR UTTAR U.P. PRADESH 284403 JHANSI 284403 1202140000047121 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJIV KUMAR JAY NARAYAN 789/3 CIVIL LINES LALITPUR INDIA UTTAR PRADESH UTTAR PRADESH 284403 JHANSI 284403 1201910100899161 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

NAVEEN MAHESHWARI BADRI PRASAD MAHESHWARI H.NO 181 (KAMINI BAKERY) INDIA SHUBHASH UTTAR PURA PRADESH LALITPUR UTTAR JHANSI PRADESH 284403 284403 1203000000458321 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMANENDRAKUMAR PANDEY SH PREM NARAYANPANDEY A N D INTER COLLEGE INDIA PATEL NAGAR ORAI UTTAR UTTAR PRADESH PRADESH 285001 JALAUN 285001 1202060000306938 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

NEERAJ KUMAR GUPTA SURESH CHANDRA GUPTA 515 TULSI NAGAR ORAI INDIA JALAUN UTTAR UTTAR PRADESH PRADESH 285001 JALAUN 285001 IN30045013960904Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 190.00 <strong>dividend</strong> 13-OCT-2018<br />

BAIDEHI SHARAN GUPTA SHYAM PRAKASH GUPTA MOH MURLI MANOHAR INDIA JALAUN JALAUN UTTAR MADHYA PRADESH PRADESH INDIA JALAUN 285123 285123 IN30226912715537Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 34.00 <strong>dividend</strong> 13-OCT-2018<br />

AKHILESH KUMAR KRISHNA BIHAR VILL R POST KHAKSIS INDIA JALAUN UTTAR UTTAR PRADESH PRADESH INDIA 285123 JALAUN 285123 IN30226912638742Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

KAMLESH KUMAR BHARGAVA MAHRAJ VILL & POST : UMRI DIST. INDIA: SULTANPUR UTTAR SULTANPUR PRADESHU.P. 285129 JALAUN 285129 1201320000329081 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM BARAN VERMA CHHABI NATH C/O UNION BANK OF INDIA SUPER MARKET UTTAR PRADESH RAEBARELI U.P 290001 JALAUN 290001 1203040000009954 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

ANOOP BHARGAVA RAKESH BHARGAVA ASHIYANA TIWARI KA INDIA KUAN MUNSHI RAJASTHAN BAZAR ALWAR 301001 ALWAR 301001 IN30220<strong>11</strong>0416607Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

ANKUR BHARGAVA RAKESH KUMAR BHARGAVA TIWARI KA KUA MUNSHI INDIABAZAR ALWAR RAJASTHAN 301001<br />

ALWAR 301001 IN30<strong>11</strong>2716393347Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 158.00 <strong>dividend</strong> 13-OCT-2018<br />

RENU BHARGAV PREM KUMAR BHARGAV 2/249 TIVADI KA KU WARD INDIA NO.3 ALWAR RAJASTHAN 301001<br />

ALWAR 301001 IN30220<strong>11</strong>0622605Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH KUMAR JAIN VIMAL CHAND JAIN 102 PANCHWATI SCHEME INDIANO 7 ALWAR RAJASTHAN 301001<br />

ALWAR 301001 IN30226910888161Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

RAJENDRA YADAV NAND RAM YADAV 2/29 N.E.B.EXTN. HOUSIND INDIA BOARD T.P. RAJASTHAN NAGAR ALWAR 301001ALWAR<br />

301001 IN3013302030<strong>11</strong>83Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRA KUMAR NAGPAL B L NAGPAL <strong>11</strong>2 PANCHWATI ALWAR INDIA. ALWAR RAJ. RAJASTHAN 301001<br />

ALWAR 301001 1301760000063435 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHISHEK AGARWAL SH VIJAY AGRWAL 6/49 N. E. B. HOUSING INDIA BOARD ALWAR RAJASTHAN 301001 ALWAR 301001 1202320600030214 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KULPESH GUPTA CHETAN PRAKASH GUPTA 210 KUMARAPADI TOLI INDIA KA KU REGABHARIYAN RAJASTHANKI GALI ALWAR ALWAR RAJASTHAN 301001 301001 1203450000302021 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

DESH BANDHU GUPTA NOT AVAILABLE CHITRAKOOT VINAY MARG INDIA ALWAR RAJASTHAN RAJASTHAN301001 ALWAR 301001 1202060000518409 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

HEMLATA JAIN JINESH KUMAR JAIN SHIKARI PARA MUNSHI INDIA BAZAR ALWAR RAJASTHAN ALWAR RAJASTHAN 301001 ALWAR 301001 1204470000954692 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MUKESH AGARWAL RADHEY SHYAM AGARWAL 614 VIJAY NAGAR ALWAR INDIAALWAR-301001 RAJASTHAN ALWAR RAJASTHAN 301001 ALWAR 301001 1201330000401374 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

VEER BHAN VIRMANI MOOL CHAND VIRMANI HOUSE NO 549 VILLAGE INDIA BAHADURPUR RAJASTHAN PATTI MIRAN ALWAR RAJASTHAN ALWAR 301001 301001 1202160000086077 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHAMBER DAYAL SH GULJARI LAL A-92 BLOCK -A KARAMCHARI INDIA COLONY RAJASTHAN WARD NO.-17 ALWAR RAJASTHAN ALWAR 301001 301001 1202320600039464 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

MADAN LAL SHARMA MANGAL SINGH 231 ARYA NAGAR ALWAR INDIARAJ 301001 RAJASTHAN ALWAR 301001 IN30051310082855Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYAM SUNDER VIJAY HUF NOT AVAILABLE A-2 SOUTH WEST BLOCK INDIAALWAR RAJASTHAN 301002 ALWAR 301002 1201910100372814 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

DAYA KRISHAN GUPTA SH MADAN LAL GUPTA HOUSE NO:- 99 VILL :- INDIA RAMGARH ALWAR RAJASTHAN RAJASTHAN 301026 ALWAR 301026 1202320600042141 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP JHALANI KANHAIYA LAL JHALANI OPP RAILWAY STATION INDIA JASORIYA COLONY RAJASTHAN KHAIRTHAL TEH KISHANGARH ALWAR ALWAR RAJASTHAN 301404 301404 1203320004444614 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

KAILASH CHAND GUPTA HARI PRASAD GUPTA LOKESH TRADERS KISHANGARH INDIA . ALWAR RAJASTHAN RAJASTHAN 301405 ALWAR 301405 1202300000384666 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR GUPTA JAGDISH PARSAD GUPTA VPO SHAHJAHANPUR INDIA TEH BEHROR ALWAR RAJASTHAN RAJASTHAN 301706ALWAR<br />

301706 IN30051316630612Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 121.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH JAIN PRAKASH CHAND JAIN 856 A AKRON KA RASTA INDIA KISHAN POLE RAJASTHAN BAZAAR JAIPUR 302001 JAIPUR 302001 009238 DVR00925Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

BHUPENDRA SHARMA LAL CHAND 26 WARD NO 58 GOVT INDIA MIDDLE SCHOOL RAJASTHAN KE SAMNE TEHSIL JAIPUR JAIPUR DIST JAIPUR 302001 302001 IN30223610995656Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 48.00 <strong>dividend</strong> 13-OCT-2018<br />

PARBRAHM SHARMA JAGDISH NARAYAN SHARMA 38 BARA JI KI GALI GANGORI INDIA BAZAR JAIPUR RAJASTHAN RAJASTHAN INDIA 302001 JAIPUR 302001 IN30226912984121Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND RATHORE BHAWAR SINGH NATHAWAT TR 68 CIVIL LINES TONK INDIA TONK RAJASTHAN RAJASTHAN INDIA 302001 JAIPUR 302001 IN30226913368277Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAKUNTALA KHUNTETA RAJENDRA KHUNTETA 6<strong>11</strong> JAT KE KUWA KA INDIA RASTA CHANDPOLE RAJASTHAN BAZAR JAIPUR 302001JAIPUR<br />

302001 IN30<strong>11</strong>6030075099Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY MAHESHWARI MOTI LAL KOTHARI 13 HATHARDI MARKET INDIA AJMER ROAD RAJASTHAN JAIPUR RAJASTHAN 302001JAIPUR<br />

302001 12058600000<strong>11</strong>728 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJU AGARWAL RAJKUMAR AGARWAL 3526 MODI BHAWAN INDIA KALYANJI KA RASTA RAJASTHAN CHAND POLE BAZAR JAIPUR RAJASTHAN 302001 12029900002<strong>11</strong>791 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARMILA MUNDHRA KESHAV MUNDHRA A-5 BHAGIRATH COLONY INDIASHIV HIRA PATH RAJASTHAN CHOMU HOUSE JAIPUR JAIPUR RAJASTHAN 302001 302001 1201770100079183 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BARKHA GUPTA SUDHIR KUMAR GUPTA 32 GANESH VIHAR TONK INDIAROAD SANGANER RAJASTHAN JAIPUR RAJASTHAN JAIPUR 302001<br />

302001 1202990000125005 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

NEERAJ BABU LAL SHARMA 26 MAN SAGARA / SIYARAM INDIA GANAR SANGANER RAJASTHANWARD NO 28 TEH JAIPUR SANGANER DIST JAIPUR 302001 JAIPUR RAJASTHAN 302001 1205350000229693 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESHWARI AGRAWAL RAM KISHORE AGRAWAL 131 KRISHANA MARG INDIA GOVIND NAGAR RAJASTHAN AMER ROAD JAIPUR 302002 JAIPUR 302002 IN301774149640<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL SINGHAL PRAHLAD CHAND SINGHAL 258 GALI NO 4 RASHI INDIA GALUB NAGAR RAJASTHAN GALTA GATE JAIPUR RAJASTHAN JAIPUR302002 302002 1204470001449894 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

CHEN SINGH MOOL SINGH <strong>11</strong>2-A SHIV MARG KHIRANI INDIA PHATAK JHOTWARA RAJASTHANJAIPUR RAJASTHAN JAIPUR 302002 302002 1204940000006514 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

PUSHPA KOOLWAL RAM MOHAN KOOLWAL C/O KHUNTETA TRADING INDIACO. 189 CHAURA RAJASTHAN RASTA JAIPUR 302003 JAIPUR 302003 IN30<strong>11</strong>6030080887Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SUSHIL KUMAR KEJRIWAL SH MAHAVIR PARSAD ROOM NO.2<strong>11</strong> STOCK INDIA EXCHANGE BUILDING RAJASTHAN MAILAYA NAGAR JAIPUR JAIPURRAJASTHAN 302003 IN30088814431037Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

R K BRIJWASI LALOO MAL JI 2837 GHEE WALO KA INDIA RASTA JOHARI BAZAR RAJASTHAN JAIPUR RAJ. 302003JAIPUR<br />

302003 1202920000064344 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

DHARMAVEER SHANDIL SURESH CHANDRA SHARMA 1404 B BALDAV PURI INDIA HIDA KI MORI RAMGUNJ RAJASTHANBAZAR JAIPUR RAJASTHAN JAIPUR 302003 302003 1<strong>2010</strong>60500272049 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

PREETI JAIN PARAS KALA BAINI PARAS KALA D-19-20-21 INDIA TRANSPORT RAJASTHAN NAGAR JAIPUR RAJASTHAN JAIPUR 302003<br />

302003 1203660000039051 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH KUMAR KHANDELWAL RADHEY SHYAM RAJORIA LAXMI NARAYAN PURI INDIA HIDA KI MORITR RAJASTHAN WARD NO.50 JAIPUR RAJASTHAN JAIPUR 302003 302003 1202300000238787 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAMBHU NATH MISHRA RAJ DEO MISHRA SECTOR 2, HOUSE NO INDIA 475 (2/475) JAWAHAR RAJASTHAN NAGAR JAIPUR 302004 JAIPUR 302004 007830 DVR00763Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>08.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA BHATNAGAR SH PARMESHWAR BHATNAGAR SWAROOP 1343/32 SHARDA NAND INDIA MARG NASIRABAD RAJASTHAN ROAD AJMER RAJASTHAN JAIPUR302004 302004 1<strong>2010</strong>60500169820 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 145.00 <strong>dividend</strong> 13-OCT-2018<br />

KANCHAN GUPTA SH KEDAR MAL GUPTA B-<strong>11</strong>2 JANTA COLONY INDIA JAIPUR RAJASTHAN RAJASTHAN 302004<br />

JAIPUR 302004 1<strong>2010</strong>60500131218 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 806.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVI GUPTA K G GUPTA 6 GA 3 JAWAHAR NAGAR INDIAJAIPUR RAJASTHAN 302004 JAIPUR 302004 1201770100318430 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MAMTA CHAUHAN SURESH SINGH CHAUHAN 4-THA 24 HOUSING BORD INDIASHASTRI NAGAR RAJASTHAN JAIPUR RAJASTHAN JAIPUR 302004<br />

302004 1203320000883951 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA SINGH SINGHVI ANAD MAL SINGHVI B 48 PRABHU MARG INDIA TILAK NAGAR JAIPUR RAJASTHAN RAJASTHAN 302004 JAIPUR 302004 IN30287120822052Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SAVITA MEHTA NERAJ MEHTA 131-A RAM GALI NO-4 INDIA RAJA PARK ADARSH RAJASTHAN NAGAR JAIPUR RAJASTHAN JAIPUR 302004 302004 1201770100128261 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

GOVIND AGARWAL BABU LAL AGARWAL 27, SUDERSHANPURA INDIA INDUSTRIAL AREA RAJASTHAN JAIPUR 302006 JAIPUR 302006 G00141 DVR01483Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM SWAROOP RAM DAYAL 33 GREEN AVENUE COLONY INDIA KHATIPURA RAJASTHAN ROAD JAIPUR 302006 JAIPUR 302006 IN30302854791438Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKESH KRISHNAN S S SRIKUMARAN NAIR M 32 RAMNAGAR SODALA INDIA JAIPUR 302006 RAJASTHAN JAIPUR 302006 IN30267935235272Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

VINEETA SINGH RAM NARESH SINGH P-44/3 PEERU LINE JAIPUR INDIA CANTT PO:RAILWAY RAJASTHANSTATION JAIPUR JAIPUR RAJASTHAN 302006 1202300000258134 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH KUMAR NAGARWAL RAMDHAN NAGARWAL 51 SITARAM COLONY INDIA SODALA JAIPUR RAJASTHAN 302006 JAIPUR 302006 1204470001640080 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 31.00 <strong>dividend</strong> 13-OCT-2018<br />

VIMLA DEVI BANWARI AGARWAL 160/142 SECTOR- 16 INDIA RHB PRATAP NAGAR RAJASTHAN SANGANER JAIPUR RAJASTHAN JAIPUR 3020<strong>11</strong> 3020<strong>11</strong> 1203660000142724 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KHANDELWAL GEETA RAVI KUMAR C/O G P BARAYA,8/120 INDIA OLD VIDHYADHAR RAJASTHAN NAGAR JAIPUR 302012 JAIPUR 302012 K00281 DVR01617Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH KUMAR JANGID SAGAR MAL JANGID 41, CHAND BIHARI NAGAR INDIA KHATIPURA RAJASTHAN ROAD JAIPUR (RAJ) 302012 JAIPUR 302012 M00900 DVR01760Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 135.00 <strong>dividend</strong> 13-OCT-2018<br />

A SITA REDDY A R R REDY HQ SOUTH WESTERN INDIA COMMAND C/O RAJASTHAN 56 APO ARMY NO 14929109P JAIPUR JAIPUR 302012 302012 IN30267934272953Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

RAJ BALA PANWAR THABU RAM SAINI A 239 TARA NAGAR A INDIA KHITIPURA ROAD RAJASTHAN JHOTWARA JAIPUR 302012 JAIPUR 302012 IN30267934207014Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

JAI SINGH NARUKA LAXMAN SINGH NARUKA D 139 PREM NAGAR JHOTWARA INDIA JAIPUR RAJASTHAN 302012<br />

JAIPUR 302012 IN30302852223045Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 36.00 <strong>dividend</strong> 13-OCT-2018<br />

YASHPAUL SINGH JASWANT SINGH 85 JAI BHAWANI NAGAR INDIA NR KHATIPURA RAJASTHAN TIRAH KHATIPURA JAIPUR 302012 302012 IN30267935774576Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 209.00 <strong>dividend</strong> 13-OCT-2018<br />

LAXMAN DASS DHARAM DASS 406 JAGANNATH PURI-A INDIA JHOTWARA RAJASTHAN JAIPUR RAJASTHAN 302012 JAIPUR 302012 1<strong>2010</strong>60500375469 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MANGAL RAM SHARMA RAM PAL SHARMA E JAGDAMBA BAGAR INDIA OPP MAHENDRA RAJASTHAN BALL VIDHALYA JHOTWARA JAIPUR JAIPUR RAJASTHAN 302012 1202990005579107 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

AMAR CHAND BABU LAL KUMAWAT PN A - <strong>11</strong> SAHAKAR NAGAR INDIA JHOTWARA RAJASTHAN JAIPUR RAJASTHAN 302012 JAIPUR 302012 1205460000066843 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

GAYATRI DEVI BAGARI CHHAGAN LAL BIHANI GAYATRI DEVI C/O A INDIA B GASES OPP ROAD RAJASTHAN NO 3 SHARDA SEC SCHOOL JAIPUR KALYAN NAGAR JAIPUR 302012RAJASTHAN 302012 1202990004156540 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

AJIT KUMAR JAIN HARISH CHANDRA JAIN 658, PORWAL SADAN INDIA BARKAT NAGAR, RAJASTHAN TONK PHATAK JAIPUR (RAJ) JAIPUR 302015 302015 009232 DVR00922Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RENU SHARMA KAPIL SHARMA B-67 UNIVERSITY MARG INDIA BAPU NAGAR RAJASTHAN JAIPUR RAJASTHAN 302015 JAIPUR 302015 1202920000128585 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

HARJOT SINGH NOT AVAILABLE M-70 R.B.I. OFFICER INDIA FLATS GANDHI NAGAR RAJASTHAN JAIPUR RAJASTHAN JAIPUR 302015<br />

302015 1202920000042172 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RASHMI JAIN PRAMOD KUMAR CHHABRA 830 BARKAT NAGAR INDIA TONK PHATAK WARD RAJASTHAN NO 20 JAIPUR RAJASTHAN JAIPUR302015 302015 1202990005436146 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 85.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYA MANSUKHANI MR KISHAN CHANDBILANI 7/<strong>11</strong>2 SECTOR NO.-7 INDIA MALVIYA NAGAR RAJASTHAN WARD NO.-25 JAIPUR RAJASTHAN JAIPUR 302015 302015 1<strong>2010</strong>60500366684 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

KANTA AGARWAL SH B B AGARWAL A 46 AMANI SHAH ROAD INDIASHASTRI NAGAR RAJASTHAN JAIPUR 302016 JAIPUR 302016 K00182 DVR01610Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

OM PRAKASH GUPTA RAGHUNATH PRASAD GUPTA 1 E 21 SHIV SHAKTI COLONY INDIA SHASTRI RAJASTHAN NAGAR JAIPUR 302016 JAIPUR 302016 IN30177410957320Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 45.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH KUMAR SHARMA MANGILAL SHARMA 49 PARVATAPURI AMER INDIA ROAD JAIPUR RAJASTHAN 302016 JAIPUR 302016 1203330000144978 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BIMLA DEVI KHANDELWAL OM PRAKASH KHANDELWAL 317 SUBHASH COLONY INDIA SHASTRI NAGAR RAJASTHAN JAIPUR RAJASTHAN 302016 JAIPUR 302016 1201770100178332 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

VIVEK BIYANI VIJAY KUMAR BIYANI 62 SHOPPING CENTRE INDIA SHASTRI NAGAR RAJASTHAN JAIPUR RAJASTHAN 302016 JAIPUR 302016 1202300000383151 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMLA SHARMA SH MOHAN LAL SHARMA 6 CO OPERATIVE COLONY INDIASODALA AJMER RAJASTHAN ROAD JAIPUR RAJASTHAN JAIPUR302016 302016 1<strong>2010</strong>60500<strong>2010</strong>19 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA GUPTA SH RAM GOPAL GUPTA 5-TA-20 HOUSING BOARD INDIASHASTRI NAGAR RAJASTHAN JAIPUR RAJASTHAN 302016 JAIPUR 302016 1<strong>2010</strong>60500171327 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 208.00 <strong>dividend</strong> 13-OCT-2018<br />

ARCHANA JHALANI SANJAY JHALANI SHOP NO.-9 SANJAY INDIA STATIONERS OPP. RAJASTHAN HEAD POST OFFICE SHASTRI JAIPUR NAGAR JAIPUR RAJASTHAN 302016 302016 1201770100283550 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PREDEEP KUMAR GOLECHHA R K GOLECHHA 26 KALYAN COLONY INDRA INDIA PLACE ROAD, RAJASTHAN MALVIYA NAGAR JAIPUR JAIPUR 302017 302017 P00351 DVR01882Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH GUPTA SHITAL PRASAD GUPTA B 36 HARI MARG J D INDIA A COLONY MALVIYA RAJASTHAN NAGAR JAIPUR 302017 JAIPUR 302017 IN30<strong>11</strong>6030217484Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYAWATI VIKRAM SINGH C/O MALVIYA MEDICAL INDIA STORE SHOP RAJASTHAN NO.31 NEAR APEX HOSPITAL JAIPUR MALVIYA NAGAR JAIPUR 302017 RAJ. 302017 1202920000108349 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA SANCHETI GYAN CHAND JAIN C/140 MALVIYA NAGAR INDIA JAIPUR RAJASTHAN 302017 JAIPUR 302017 1202990000009628 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018

SUNITA KHANDELWAL JAGDISH DHOKARIA S 102 ADINATH NAGAR INDIA JLN JAIPUR RAJASTHAN RAJASTHAN302017 JAIPUR 302017 IN302236<strong>11</strong>289996Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

PRATEEK SINGHAL MURLIDHAR 12-128 MALVIYA NAGAR INDIANR AMIT BHARDWAJ RAJASTHAN PETROL PUMP JAIPUR JAIPURRAJASTHAN 302017 302017 1203320004439815 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL SINGH RAMJILAL SINGH 70 SEDHAJI KI DHANI INDIA RAJANAUTA TH:KOTPUTALI RAJASTHAN JAIPUR RAJASTHAN JAIPUR302017 302017 1203460000221009 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

BHUPENDRA VYAS RAMPARKASH VYAS P.NO - 10- <strong>11</strong> MAHESH INDIA COLONY II ND RAJASTHAN POWER HOUSE KE PASS JAGATPURA JAIPUR JAIPUR RAJASTHAN 302017 302017 IN302269<strong>11</strong>586991Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

VASUDEV MOHAN LAL PLOT NO 191 VASUNDHARA INDIA COLONY RAJASTHAN GOPALPURA CHAURAHA TONK JAIPUR ROAD JAIPUR RAJASTHAN 302017 INDIA 302017 IN30226912468625Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

ANAND PRAKASH JAIN SOBHAGMAL JAIN 79 - A MANGAL VIHAR INDIA NEAR JAIN TEMPLE RAJASTHAN GOPAL PURA BYE PASS JAIPUR ROAD JAIPUR 302018 302018 IN30<strong>11</strong>6030041055Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY TIWARI SH RADHEY SHYAMTIWARI 15 VASUNDHRA COLONY INDIATONK ROAD RAJASTHAN JAIPUR RAJASTHAN 302018 JAIPUR 302018 1202920000049465 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 69.00 <strong>dividend</strong> 13-OCT-2018<br />

DOLLY SINGH YADVENDRA SINGH RANA 69 GAYATRI NGR A MAHARANI INDIA FARM RAJASTHAN DURGAPUR JAIPUR RAJASTHAN JAIPUR302018 302018 IN30051314972295Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BAJRANG LAL GUPTA OKAAR MAL GUPTA SHEKHAWAT SALES 72 INDIA 77 BESEMENT RAJASTHAN SADGURU APPT GYAN VIHAR JAIPUR NIRMAN NGR VINAYAK 302019 PATH JAIPUR RAJASTHAN 1203350000474328<br />

302019 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

INDIRA DEVI GUPTA SH SHRAWAN KUMAR GUPTA A- 20 VARDHMAN NAGAR INDIA AJMER ROAD RAJASTHAN HEERAPURA JAIPUR RAJASTHAN JAIPUR 302019 302019 IN30231610161512Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

ARPIT KUMAR JAIN DEVENDRA KUMAR JAIN M <strong>11</strong>9 SHREE PURAM INDIA GURJAR KI THADI RAJASTHAN JAIPUR RAJASTHAN 302020 JAIPUR 302020 1304140004554862 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAN LAL PATAK MR KAMLESH KUMAR PATAK 31 KHEJROO KA VAS INDIA WARD NO.-12 SANGANER RAJASTHANJAIPUR RAJASTHAN JAIPUR 302020 302020 1<strong>2010</strong>60500337946 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 156.00 <strong>dividend</strong> 13-OCT-2018<br />

PUNIT SAXENA AMRISH KUMAR SAXENA 130 SURAJ NAGAR PARAG INDIAPANCHAIYAWALA RAJASTHAN VAISHALI NAGAR JAIPUR JAIPUR302021 302021 IN30177414080563Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM PHAL UDAI RAM 3 BANKERS COLONY INDIA MAHARANA PRATAP RAJASTHAN MARG PANCHYAWALA JAIPUR (RAJ) 302021 302021 IN30<strong>11</strong>6030<strong>11</strong>4931Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

GOVIND NARAIN KABRA LATE SAGAR MAL KABRA 434 VARDMAN NAGAR INDIA 'A' HIRAPURA RAJASTHAN AJMER ROAD JAIPUR (RAJ.) JAIPUR 302021 302021 IN30<strong>11</strong>6030326481Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

JETHMAL LAKHANI RATAN LAL LAKHANI G 2 407 CHITRAKOOT INDIA SECTOR 3 JAIPUR RAJASTHAN 302021 JAIPUR 302021 IN300214<strong>11</strong>505852Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 335.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT TYAGI RAVINDRA KUMAR TYAGI 228 GANGA SAGAR B INDIA VAISHALI NAGAR RAJASTHAN JAIPUR RAJASTHAN 302021 JAIPUR 302021 1204470006289709 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MOHAN LAL GUPTA SH SURAJ MAL GUPTA E-763 AMRAPALI CIRCLE INDIAVAISHALI NAGAR RAJASTHAN JAIPUR RAJASTHAN JAIPUR 302021<br />

302021 1201770100067906 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

NIMISH RAJNIKANTBHAIJADAWALA RAJNIKANT VADILAL JADAWALA FIRST FLOOR GANPATI INDIA APPARTMENT RAJASTHAN FL NO F-1 SCHEME NO 8 MAHADAV JAIPUR NGR GANDHI 302021 PATH VAISHALI NAGAR JAIPUR 1204470004041028<br />

RAJASTHAN Amount 302021 <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHINI DEVI BHAGWAN DAS H NO. 1288/89 CHOMU INDIA THAKUR KI HAWELI RAJASTHAN RAWALJI KA BZR GANGAPOL JAIPUR JAIPUR RAJASTHAN 302022 302022 1204910000286395 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

ASHWANI KUMAR MATHUR SHASHI KUMAR MATHUR 67/34 PRATAP NAGAR INDIA SECTOR 6 JAIPUR RAJASTHAN 302022 JAIPUR 302022 IN30051314470367Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHAN KUMAR KEDIA OM PRAKASH KEDIA PLOT NO.B-81 ARYA INDIA NAGAR EXT. KEDIA RAJASTHAN PALACE ROAD MURLIPURA JAIPUR JAIPUR 302023 302023 IN30160410224202Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKAS SARASWAT P N SARASWAT 4/107 SARASWAT SADAN INDIAVIDYADHAR RAJASTHAN NAGAR JAIPUR 302023 JAIPUR 302023 IN30<strong>11</strong>6030237<strong>11</strong>7Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMAN KANWAR BHANWAR SINGH RATHORE 66-A ANAND VIHAR (G) INDIA NANDI-KA PHA RAJASTHAN BEHIND JHOTWARA ROAD JAIPUR JAIPUR RAJASTHAN 302023 302023 12013300002<strong>11</strong>619 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ SHARMA RAMESH CHAND SHARMA P.N. 13 ANJANI VIHAR INDIA COLONY AJMER RAJASTHAN ROAD BHANKROTA JAIPUR JAIPUR RAJASTHAN 302026 302026 1<strong>2010</strong>60500373189 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY SINGH SOLANKI BAJRANG SINGH SOLANKI Y 137 MAHAVEER NAGAR INDIANR RAMDWARA RAJASTHAN SANGANER JAIPUR RAJASTHAN JAIPUR 302029 302029 1304140005805204 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RINKU BANSAL CHANDRA PRAKASH BANSAL 61-138 RAJAT PATH MANSAROVAR INDIA SECTOR RAJASTHAN 61 WARD N0 13 TEHSIL JAIPUR SANGANER JAIPUR 302029 RAJASTHAN 302029 1202300000556771 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR GOSWAMI RAJA RAM GOSWAMI E <strong>11</strong> F 14 TOF 16 RIICO INDIA IND AREA SITAPURA RAJASTHAN JAIPUR RAJASTHAN JAIPUR 302030<br />

302030 1203350000475340 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD KUMAR DUGGAL SH KASTURI LAL DUGGAL L-29 PALM GROVE VILLA INDIA ANSAL SUSHANT RAJASTHAN CITY KALWAR ROAD JAIPUR RAJASTHAN 302032 1<strong>2010</strong>60500138986 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 450.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA AGARWAL RAM KISHORE AGARWAL GA- 7 BHAWANI NAGAR INDIA OPP- MURLIPURA RAJASTHAN SIKAR ROAD JAIPUR RAJASTHAN JAIPUR 302303 302303 1201910100655191 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

RAMAVTAR GOYAL MURARI LAL GOYAL 1281 W.N.62 PACAL INDIA KHANA MALIYO RAJASTHAN KA RASTA JAIPUR JAIPUR RAJASTHAN JAIPUR 303001 303001 1204470000854123 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

JAI KISHAN POONIA BALBA RAM POONAI RAGHUNATH COLONY INDIA MALPURA ROAD RAJASTHAN DUDU JAIPUR RAJASTHAN JAIPUR 303008 303008 1203140000071952 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

HARI NARAYAN MEENA KANA RAM MEENA V ASARPURA P MANSAROVAR INDIA JAIPUR RAJASTHAN 3030<strong>11</strong><br />

JAIPUR 3030<strong>11</strong> IN30177413126045Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA SINGH NARAYAN SINGH RAJPUTO KA MOHALLA INDIA GONER ROAD RAJASTHAN DANTLI JAIPUR RAJASTHAN JAIPUR 303012 303012 1201410100037575 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

RICHHPAL JAT MURLI DHAR JAT VILL BHURANPURA JATAN INDIAVIA ACHROI RAJASTHAN JAIPUR RAJASTHAN 303020 JAIPUR 303020 1202060000505292 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMALA PRASAD SHARMA SHYAM LAL SHARMA 24 SARASWATI NAGAR INDIA AGRA ROAD RAJASTHAN DAUSA DAUSA RAJASTHAN JAIPUR 303303<br />

303303 1201770100463884 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIV RATAN GUPTA MADAN LAL GUPTA 4/91 NAILA HOUSE RAJA INDIA COLONY DAUSA RAJASTHAN DAUSA RAJASTHAN 303303 JAIPUR 303303 1202470000019629 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

RAJESH BHATESHWAR RAM SWAROOP BHATESHWAR VILL JORPURA POST JOBNER INDIA NEAR SKN RAJASTHAN COLLAGE JOBNER JAIPUR JAIPUR 303328<br />

303328 IN30290244974415Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

GHANSHYAM SHARMA POORAN CHAND SHARMA 57 KUMHARO KA MOHALLA INDIA PHULERA RAJASTHAN TH. PHULERA DIST JAIPUR JAIPUR 303338<br />

303338 IN30136410009612Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

MURARI LAL GOYAL KAILASH CHAND GOYAL 131 GOPINATH KA MANDIR INDIA WARD NO. RAJASTHAN 13 TEH. LALSOT DIST. DAUSA RAJASTHAAN 303503 1201410100024821 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHILA DEVI JAIN PHOOL CHAND JAIN 14 RAJOLI MOD WARD INDIA NO. 5 LALSOT RAJASTHAN DIST. DAUSA RAJASTHAN DAUSA 303503<br />

303503 1201410100026381 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

BABULAL JAT JEEVAN RAM JAT V MODDI P DEVGURA INDIA TEH AMER JAIPUR RAJASTHAN 303701<br />

JAIPUR 303701 IN30<strong>11</strong>5122870675Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MURARI LAL SHARMA CHAKKAN LAL SHARMA 213-A INDRA COLONY INDIA CHOMU CHOMU RAJASTHAN (JAPUR) RAJASTHAN 303702 JAIPUR 303702 1202470000080536 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

LILA DEVI SAINI SUWA LAL C/O SUWA LAL SAINI INDIA SABZI MANDI CHOMU RAJASTHAN RAJASTHAN 303702JAIPUR<br />

303702 1203660000023841 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJU YADAV GIRDHARI LAL YADAV OLD POST OFFICE BUILDING INDIA WARD. NO. RAJASTHAN 10 NEAR SINDHI COLONY JAIPUR CHOMU DISTT- JAIPUR 303702 303702<br />

IN30270020005967Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARWAN KUMAR KUMAWAT NANU RAM KUMAWAT RLY- STATION ROAD DHANI INDIA MIRCHI WALI RAJASTHAN CHOMU JAIPUR 303702 JAIPUR 303702 IN30270020240293Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR JHAJHARA S O SHRI MURLI DHAR JHAJHARA JHAJHAR KRISHI FARM INDIA KACHOLIYA ROAD RAJASTHAN CHOMU JAIPUR RAJASTHAN JAIPUR303702 303702 1204490000035196 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

BRIJPAL LODHA KALYAN LODHA VILL JAISINGHPURA TEH INDIA CHAKSU POST RAJASTHAN KOTHAR JAIPUR RAJASTHAN JAIPUR 303901 303901 1204470005122991 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PHOOL SINGH RAM SWAROOP 34/244 RHB PRATAP INDIA NAGAR JAIPUR RAJASTHAN 303906<br />

JAIPUR 303906 IN30105510084299Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

BANWARI LAL SITA RAM 160/42 RHB PRATAP INDIA NAGAR SANGANER RAJASTHAN JAIPUR RAJASTHAN 303906 JAIPUR 303906 1203660000082199 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 380.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAT KUMAR HEMANT KUMAR 138 TELION KI GALI WARD INDIA NO. 23 TEH. RAJASTHAN TONK DIST. TONK (RAJ.) TONK 304001<br />

304001 IN30<strong>11</strong>6030421802Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

TRISHALA JAIN RIDHKARAN JAIN 7 SHASTRI NAGAR TONK INDIARAJASTHAN RAJASTHAN 304001<br />

TONK 304001 1203320001316676 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 259.00 <strong>dividend</strong> 13-OCT-2018<br />

FAZLU NISSA MAZHARUL HAQE NEAR GIRLS COLLEGE INDIA ROAD GULZAR RAJASTHAN BAGH TONK RAJASTHAN 304001 TONK 304001 1204470003168651 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

PUNIT JAIN RIDDHKARANJAIN 7 SHASTRI NAGAR TONK INDIATONK RAJASTHAN RAJASTHAN 304001 TONK 304001 1202470000272757 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

JAI KUMAR JAIN TARA CHAND JAIN P-12 INDRA COLONY INDIA TONK TONK RAJASTHAN 304001 TONK 304001 1202470000127681 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SURESH CHAND SHARMA SH SITA RAM SHARMA <strong>11</strong> SHASTRI NAGAR TONK INDIADIST-TONK RAJASTHAN TONK RAJASTHAN 304001TONK<br />

304001 1201640000092470 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PAVAN KUMAR JAIN PRAKASH CHAND JAIN C/O PRAKASH CHAND INDIA JAIN SONIYON RAJASTHAN KA DARWAZA PURANI TONK TONK MANEK CHOWK TONK 304001 RAJASTHAN 304001 1201770100501017 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

MAYANK JAIN PRAKASH CHAND JAIN 93 PIRBABA K PICHHE INDIA WARD NO.-16 RAJASTHAN TA.-DEOLI DIST.-TONK TONK TONK RAJASTHAN 304001 304001 1201910100991385 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BANWARI LAL JAIN HARI NARAIN JAIN 21 MOHALLA KAYASTH INDIA S 5 TH NEWAI RAJASTHAN DIST TONK NEWAI RAJASTHAN TONK304021 304021 1202470000355054 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANKER LAL MALI SHYO NARAYAN MALI VILL SONTHRA TEH UNIARA INDIA DISTT TONK RAJASTHAN (RAJ) 304024 TONK 304024 IN30105510479192Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ MAHESHWARI SATYA NARAYAN MAHESHWARI NAVEEN MANDI MALPURA INDIA DIST.- TONK RAJASTHAN MALPURA RAJASTHAN 304502 TONK 304502 1203140000100260 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMAL KUMAR JAIN NEMI CHAND JAIN MALL MOHALLA . DEOLI INDIARAJASTHAN RAJASTHAN 304804<br />

TONK 304804 1201910100861429 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

BHANWAR LAL DIDWANIA ROOP CHAND DIDWANIA NEAR AGARWAL DHARAMSHALA INDIA DEOLI RAJASTHAN DISTT.- TONK 304804 TONK 304804 IN30105510603108Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM CHAND JAIN KAN MAL JAIN C/O PREM TRADERS DURGA INDIA HOUSE DEOLI RAJASTHAN (DIST. TONK) RAJASTHAN TONK304804 304804 IN30105510048430Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY MEHRA C N MEHRA 1 KALA BAGH AJMER INDIA (RAJ) AJMER 305001 RAJASTHAN AJMER 305001 IN30088813752341Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SADHNA HAZARI LAL VERMA 219/15 IDGAH ROAD INDIA CHAND BAWARI RAJASTHAN AJMER 305001 AJMER 305001 IN30177416109021Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAKUNTLA POKHARNA AMAR CHAND POKHARNA 14 NAVGARH COLONY INDIA PUSKAR ROAD RAJASTHAN AJMER 305001 AJMER 305001 IN30<strong>11</strong>6030392327Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 215.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHILA GUPTA BUDDHA LAL LIC QUARTER STAFF B INDIA - 1 ALWAR GATE RAJASTHAN RANADE MARG AJMER 305001 AJMER 305001 IN30220<strong>11</strong>1225698Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGEETA WADHWA SH MAHENDER KUMAR WADHWA C/O M.K. WADHWA RESIDENCE INDIA GEN. RAJASTHAN MANAGER BSNL OPP SAVITRI AJMER SCHOOL 1 CIVIL LINES 305001 AJMER (RAJ) 305001 IN30133019551631Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

GHANSHYAM AGARWAL SH NARSINGH DAS 17/355 GHASETY BAZAR INDIAAJMER RAJASTHAN 305001 AJMER 305001 1201770100<strong>11</strong>8764 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHAVEER LEEL TARA CHAND 902/40 BALUPURA ROAD INDIAADHARSH NAGAR RAJASTHAN AJMER RAJASTHAN AJMER 305001<br />

305001 1201770100546669 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

AMIT AGARWAL DWARKA PRASAD GOYAL 220/8 MALI MOHALLA INDIA AGRA GATE AJMER RAJASTHAN RAJASTHAN 305001AJMER<br />

305001 1202620000096396 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT AGARWAL DWARKA PRASAD GOYAL 220/8 MALI MOHALLA INDIA PATTI KATLA RAJASTHAN AJMER RAJASTHAN 305001 AJMER 305001 1201770100162231 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR PARASHAR PUSHKAR NARAYAN PARASHAR KAPADA BAZAR BADI INDIA BASTI PUSHKAR RAJASTHAN DISTT AJMER AJMER RAJASTHAN AJMER 305001 305001 1201770100369847 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA JAIN NOT AVAILABLE 4 359 LALWANI BHAWAN INDIALAKHAN KOTRI RAJASTHAN AJMER AJMER RAJASTHAN AJMER 305001 305001 1202990004214401 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SNEH LATA AWASTHI VINOD KUMAR AWASTHI 2-KA-7 VAISHALI NAGAR INDIA AJMER AJMER RAJASTHAN 305001 AJMER 305001 1202470000136871 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RANVIR SINGH CHADDA BALJEET SINGH CHADDA 743 GALI NO-4 KAPIL INDIA NAGAR TOWER RAJASTHAN ROAD BEAWAR ROAD AJMER AJMER RAJASTHAN 305001 305001 1204470003552343 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANTI RAWAT GOPAL SINGH RAWAT SHANTI RAWAT W/O INDIA RAJENDRA SINGH RAJASTHAN RAWAT JAIPUR ROAD BHUNABHAI AJMER POST-RASULPURA 305001 AJMER RAJASTHAN 1204470002577086<br />

305001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL LAKHWANI BHAGWAN DAS LAKHWANI 1-J-7 HOUSINGH BOARD INDIA COLONY AJMER RAJASTHAN 305001 AJMER 305001 1<strong>2010</strong>60500324531 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

SUMAN AGARWAL MR MUNNA LAL JINDAL 459 MADHAV KUNJ PRAGATI INDIA NAGAR RAJASTHAN KOTRA AJMER RAJASTHAN AJMER 305001<br />

305001 1<strong>2010</strong>60500357561 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYA NARAYAN SINGODIA RAM CHANDRA SINGODIA 256 SHUBHAM HARI INDIA BHAU UPADHAYA RAJASTHAN NAGAR PUSHKAR ROAD AJMER RAJASTHAN 305001 1201910100218702 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ANU SIMANT SHUBH KALYAN NR SHIV INDIA TEMPLE ST STHPHEN RAJASTHAN SCHOOL RD BALDEV AJMER NAGAR AJMER RAJASTHAN 305001 305001 1202990001080965 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 102.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMIT TAK MAHENDRA KUMAR TAK INDRA KUNJ 407 SUBHASH INDIA NAGAR HANUMAN RAJASTHANMANDIR WALI GALI AJMER AJMER RAJASTHAN 305001 1201770100520760 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

GORDHAN DAS PARAS MAL SAHAJWANI 73 U I T COLONY AZAD INDIA NAGAR KOTRA RAJASTHAN AJMER RAJASTHAN 305001 AJMER 305001 IN30051316134188Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 525.00 <strong>dividend</strong> 13-OCT-2018<br />

MR VIKAS DHODY JOGINDER MOHAN DHODY 18 INFANTRY DIVISION INDIA SIGNAL REGIMENT RAJASTHAN C/O 56 APO KOTA RAJISTHAN AJMER 305001 305001 IN300513<strong>11</strong>483762Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMPAT SUMAN PRAHLAD RAI SUMAN 25 INDRANAGAR VISTAR INDIA MADANGANJ RAJASTHAN KISHANGARH KISHANGARH AJMER 305003 KISHANGARH 305003 RAJASTHAN 305003 1201330000483999 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP RAMA KRISHNAN RAMA KRISHNAN 229 VAISHALI NAGAR INDIA JANATA COLONY RAJASTHAN WARD NO 55 AJMER RAJASTHAN AJMER 305004 305004 1304140001264261 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MADAN LAL BAPHNA HARAK CHAND BAPHNA 303 AKANSHA HARIBHAU INDIAUPADHYAY RAJASTHAN NAGAR EXT PUSHKAR ROAD AJMER AJMER RAJASTHAN 305004 1203320002564525 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU JAIN VINOD KUMAR JAIN C/O VINOD KUMAR JAIN INDIA A-21 VAISHALI RAJASTHAN NAGAR SAGAR VIHAR COLONY AJMER AJMER RAJASTHAN 305006 305006<br />

1201770100087743 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 591.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKHI GANGWAL MAHENDRA SINGH C 3 STAFF QUARTER KENDRIYA INDIA VIDYALAYA RAJASTHAN NO 1 AJMER RAJASTHAN AJMER305007 305007 1304140003668830 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRIRAJ KISHORE PATEL K P PATEL 22-A PROF DEVKI NANDAN INDIA MARG ADARSH RAJASTHAN NAGAR AJMER 305008 AJMER 305008 IN30045012763159Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 169.00 <strong>dividend</strong> 13-OCT-2018<br />

MOTI LAL GIRDHARI LAL MILITARY HOSPITAL NASIRABAD INDIA AJMER RAJASTHAN 305601 AJMER 305601 1202990003894201 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

SAHDEV SHARMA RAM DAYAL SHARMA 933 PANCHAYATI MOHALLA INDIA NASIRABAD RAJASTHAN RAJASTAN 305601 AJMER 305601 1<strong>2010</strong>90002712885 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

BABU LAL UDENIA RAM CHANDRA UDENIA C O ANAND N ASSOCIATES INDIA 130 FRAMJI RAJASTHAN ROAD NASIRABAD RAJASTHAN AJMER 305601 305601 1304140005944344 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDER PRASAD NAGORA GIRDHARI LAL NAGORA HOUSE NO 2143 PHOOLA INDIAGANJ NASIRABAD RAJASTHAN RAJASTHAN 305601 AJMER 305601 1<strong>2010</strong>90003098540 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA PARVIN MOHMMED RAFIK W/O MOHMMED RAFIK INDIA PATHAN MOHALLA RAJASTHAN BHINAI - DIST ( AJMER AJMER ) BHINAI RAJASTHAN 305622 1<strong>2010</strong>60500141087 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR SONI S O RADHEY SHYAM SONI S/O RADHEY SHYAM INDIA SONI C/O NAVIN RAJASTHAN SONI BEH.GIRLS HR.SE SCHOOL AJMERSINDHI COLONY 305624 BIJAYNAGAR RAJASTHAN 305624 13017600007205<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK BABEL SH SHANTI LAL BABEL 36 MUNIM COLONY INDIA BIJAI NAGAR DIST. RAJASTHAN AJMER RAJASTHAN 305624 AJMER 305624 IN30088814858447Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY ARYA VIRENDRA KUMAR ARYA 1/4 HOUSING BOARD INDIA COLONY MADANGANJ RAJASTHAN KISHANGARH AJMER AJMER 305801 305801 IN30177415928676Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY MALOO PREM RATAN MALOO OSWALI MOHALLA MALOO INDIA SADAN STHANAK RAJASTHAN KI GALI MADANGANJ AJMER KISHANGARH AJMER 305801 305801<br />

IN30018312307285Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKAS KUMAR RATHI GOPAL RATHI 101 PTRITHVI RAJ NAGAR INDIANEAR POWER RAJASTHAN HOUSE MADANGANJ (KISHANGARH) AJMER AJMER RAJ 305801 305801<br />

1201210100145985 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 99.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM RATAN MALOO SUGAN CHAND MALOO OSWALI MOHALLA STHANAK INDIA KI GALI RAJASTHAN MALOO SADAN MADANGANJ AJMER KISHANGARH DIST 305801 AJMER 305801 IN30018312307315Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

PUSHPA DEVI RATHI GOPAL RATHI 101 PRITHVI RAJ COLONY INDIANEAR ADITYA RAJASTHAN MILL MADAN GANJ DIST AJMER KISHANGARH 305801 RAJ. 305801<br />

1201210100057890 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 127.00 <strong>dividend</strong> 13-OCT-2018<br />

GANESH LAL KACHOLYA MOHAN LAL KACHOLYA 46 PRITHVI RAJ NAGAR INDIA AJMER ROAD RAJASTHAN MADANGANJ KISHANGARH AJMER RAJASTHAN 305801 305801 1302860000064386 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PRIYANKA MALANI KAMAL KISHORE MALANI OPP GOPAL BUILDING INDIA MADANGANJ RAJASTHAN KISHANGARH RAJASTHAN AJMER 305801<br />

305801 1302860000090144 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

MUKESH BAID KUNTHI LAL BAID 170 ENGINEER SAHAB INDIA KI GALI AJMER RAJASTHAN ROAD MADANGANJ KISHANGARH AJMER RAJASTHAN 305801 1301760000593697 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ANISH TAMRA ASHOK KUMAR NEAR GANESH TEMPLE INDIA AJMER ROAD RAJASTHAN MADANGANJ KISHANGARH AJMER RAJASTHAN 305801 305801 1<strong>2010</strong>90004478263 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

TEJ RAJ JAIN HARAK CHAND JAIN OPP. DR. JHAMNANI INDIA HOUSE CHANDRA RAJASTHAN COLONY MADANGANJ KISHANGARH AJMER RAJASTHAN 305801 305801<br />

1301760000527038 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

VED PRAKASH PALIWAL NATHU LAL PALIWAL C/O TARA CHAND SONI INDIA SINDHI COLONY RAJASTHAN NEAR DALL MALL MADANGANJ AJMER DIST-AJMER KISHANGARH 305801 RAJASTHAN 305801 1302860000067218 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA KOTHARI NEMICHAND KOTHARI SADAN SHANTI INDIANAGAR RAMNER RAJASTHAN ROAD KISHANGARH RAJASTHAN AJMER 305801 305801 1203660000107782 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 192.00 <strong>dividend</strong> 13-OCT-2018<br />

KAILASH CHANDRA SHARMA RAMESHWAR PRASAD SHARMA 1/14 NEW HOUSING INDIA BOARD KHODA GANESHJI RAJASTHAN ROAD MADANGANJ AJMER KISHANGARH RAJASTHAN 305801 INDIA 305801 IN30051316745067Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

LAXMI KANT SHARMA SATYA NARAYA SHARMA KRISHANAPURI AJMER INDIA ROAD MADANGANJ RAJASTHAN 305801 AJMER 305801 IN30220<strong>11</strong>0770703Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 84.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKAS CHHAPARWAL RAM RATAN CHHAPARWAL CHANDRA COLONY MADANGANJ- INDIA KISHANGARH RAJASTHAN 305801 AJMER 305801 IN302700200<strong>11</strong>928Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHULIKA MEENA SATYA NARAYAN MEENA NEAR KALYAN MUTH INDIA SANWATSAR KISHANGARH RAJASTHANAJMER RAJASTHAN AJMER 305801 305801 IN30051315472933Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA SHARMA DINESH SHARMA W/O DINESH SHARMA INDIA SAGAR JAIN VIDHYALAY RAJASTHANKE PASS NR DHAN AJMER MANDI KISHANGARH 305802 RAJASTHAN 305802 13028600000905<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

OM PRAKASH DAGDI PUKHRAJ DAGDI OPP. MALIYAN BHAWAN INDIACHHAWANI RAJASTHAN BEAWAR RAJASTHAN 305901 AJMER 305901 1206850000020739 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MAN MOHAN SINGH RAJAWAT BHERU SINGH RAJAWAT RAJAWAT ELECTRICAL INDIA KRISHNA GOPAL RAJASTHAN DHARAM SHALLA DIST-PALI PALIMARWAR JUNCTION 306001 RAJ 306001<br />

1201210100222749 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

CHHOGA LAL MOBARSA BABU LAL MOBARSA 643 DHANLA TH. MARWAR INDIA JUNCTION RAJASTHAN PALI DIST 306022 PALI 306022 IN301696<strong>11</strong>534796Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

LADU RAM BHANWAR LAL SHARMA 514 PURANI MIL SOJAT INDIA ROAD PALI RAJASTHAN RAJASTHAN306103 PALI 306103 120447000226<strong>11</strong>72 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

BHANWER LAL TRIVEDI MISHRI LAL TRIVEDI POST-SOJAT ROAD TEH-SOJAT INDIA SOJAT RAJASTHAN ROAD RAJASTHAN 306103PALI<br />

306103 1203320001344372 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 924.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDUL KARIM KHARADI NIZAMU DDIN KHARADI MAHADEV STREET FALNA INDIASTATION DIST RAJASTHAN PALI FALNA RAJASTHAN PALI 306<strong>11</strong>6<br />

306<strong>11</strong>6 1203320001424458 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR JOSHI NOT AVAILABLE VILL POST MANOJ JOSHI INDIA KAWLIA KALAN RAJASTHAN JAITARAN PALI RAJASTHAN PALI 306301 306301 1203320006781481 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ANURADHA TIWARI OM PRAKASH TIWARI 5-D NEW HOUSING BOARD INDIA PALI RAJASTHAN 306401 PALI 306401 1201370000095363 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHAN GOPAL GOYAL BADRI LAL GOYAL 4/91 HOUSING BOARD INDIA PALI RAJASTHAN RAJASTHAN 306401<br />

PALI 306401 IN300513<strong>11</strong>853513Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018

MADANRAJ KOTHARI CHAMPALAL KOTHARI MANGALAM 177 MAHAVIR INDIA NAGAR PALI RAJASTHAN MARWAR RAJASTHAN PALI 306401<br />

306401 IN30169610537172Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

ASHOK KUMAR JAIN PARAS MAL JAIN C/O DAKLIYA TRADING INDIA COMPANY 5 GUJRATI RAJASTHAN KATLA PALI MARWAR PALI(RAJ) RAJSTAN 306401 IN30133017689640Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMOD KUMAR AGARWAL MANGILAL AGARWAL 398 HOUSING BOARD INDIA COLONY WARD RAJASTHAN NO 1 SUMERPUR RAJASTHAN PALI 306902 306902 1201210100368373 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR SONI MOHAN LAL SONI HANUMAN STREET TAKHATGARH INDIA DIST RAJASTHAN PALI TAKHATGARH RAJASTHAN PALI 306912 306912 1203320002485268 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

AMRIT LAL SEN ROOPA RAM SEN SEN GALI SADAR BAZAR INDIA SIROHI 307001 RAJASTHAN SIROHI 307001 IN30220<strong>11</strong>1223549Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

CHETAN KUMAR DAVE KARUNA SHANKAR DAVE BADI BHRAHAMPURI INDIA SIROHI RAJASTHAN RAJASTHAN 307001<br />

SIROHI 307001 1203600000298681 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

PREM PRAKASH SINGHAL CHAMPALAL SINGHAL GUJARAT HOSPITAL INDIA SIROHI RAJASTHAN RAJASTHAN 307001<br />

SIROHI 307001 1203600000219623 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MUNNI DEVI AGRAWAL NEMI CHAND AGRAWAL C/O NEMI CHAND AGARWAL INDIA 74 SHANTI RAJASTHAN NAGAR SIROHI RAJASTHAN SIROHI 307001 307001 1301760000499227 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARDA SHARMA W O GHANSHYAMSHARMA W/O GHANSHYAM SHARMA INDIA A-55 ADARSH RAJASTHAN NAGAR SIROHI RAJASTHAN SIROHI 307001 307001 1301760000471302 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH KAPOOR PATEL KAPUA RAM PATEL KRISHNA PURI GALI NO INDIA 3 SIROHI RAJASTHAN 307001 SIROHI 307001 1203600000083675 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ARVIND SINGHVI LAKHPAT RAJ SINGHVI GHANCHI WARA PALACE INDIAROAD SIROHI RAJASTHAN 307001 SIROHI 307001 1203600000083432 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 443.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEEP KOTHARI DEVENDRA KOTHARI KOTHARI STUDIO SADAR INDIABAZAR SIROHI RAJASTHAN 307001 SIROHI 307001 1203600000083660 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 451.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHAVEER JAIN SH SHANTILAL JAIN S/O SH SHANTILAL JAIN INDIA NEAR KABUTAR RAJASTHAN CHOWK KRISHNAPURI SIROHI SIROHIRAJASTHAN 307001 1301760000907777 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK SHARMA PURUSHOTTAM SHARMA CHHOTI BRAHAMPURI INDIA RUPA KHAN ROAD RAJASTHAN SIROHI SIROHI RAJASTHAN SIROHI 307001 307001 1301760000433891 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MURLI MANOHAR TOSHNIWAL RAM PRASAD TOSHNIWAL RICCO IND AREA F 10 INDIA G 92 DIST SIROHI RAJASTHAN PINDWARA RAJASTHAN SIROHI 307022<br />

307022 1304140005376721 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

SAVA RAM KALBI HIRAJI KALBI GOLIYA POST-DHANARI INDIA TEHSIL-PINDWARA RAJASTHAN DISTT-SIROHI DHANARI SIROHI RAJASTHAN 307023 307023 1203440000430545 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKUT BIHARI JANGID SH D L JANGID GOVT. JANJATIA RESIDENTIAL INDIA SCHOOL RAJASTHAN DANAVAV TALHATI ABU SIROHI ROAD RAJASTHAN 307026 1201770100147641 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

DENISH HASMUKH LAL SUBHASH NAGAR SHEOGANJ INDIA RAJASTHAN RAJASTHAN 307027<br />

SIROHI 307027 1203390000075075 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRAN KUMAR SONI AMARCHAND SONI JHANDA VAS CHHAWANI INDIASHEOGANJ RAJASTHAN 307027 SIROHI 307027 1203390000069384 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH GUPTA VIJESH KUMAR GUPTA GUPTA HOUSE . . MOUNT INDIAABU RAJASTHAN RAJASTHAN 307501<br />

SIROHI 307501 1201210100301742 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHAN GOPAL LADHA UTSAV LAL LADHA 6 A 15 R.C.VYAS COLONY INDIABHILWARA RAJASTHAN 3<strong>11</strong>001<br />

BHILWARA 3<strong>11</strong>001 IN30105510597619Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

SARAFAT HUSSAIN ASSAM ABDUL KAYYUM ASSAM H NO 1216 WARD NO INDIA 2 MENAROD NAI RAJASTHAN AABADI MANDALGADH BHILWARA 3<strong>11</strong>001 3<strong>11</strong>001 IN30177413671794Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYANT SHARDA OM PRAKASH SHARDA C.P. TRADING COMPANI INDIA SADAR BAZAR RAJASTHAN SHAHPURA BHILWARA 3<strong>11</strong>001 BHILWARA 3<strong>11</strong>001 IN30105510467148Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MAYA RAMCHANDANIBHAGWAN DAS HARWANI 1-I-24 HOUSING BORD INDIA SHATRI NAGAR RAJASTHAN BHILWARA 3<strong>11</strong>001 BHILWARA 3<strong>11</strong>001 IN30177412809629Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KUMAR SHARMA NAND LAL SHARMA 52 GANDHI NAGAR WARD INDIANO 45 BHILWARA RAJASTHAN 3<strong>11</strong>001 BHILWARA 3<strong>11</strong>001 IN30105510520214Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 155.00 <strong>dividend</strong> 13-OCT-2018<br />

JASWANT PANAGARIA SH ROSHAN LAL PANAGARIA C/O GAUTAM & SONS INDIA NEAR SUCHNA RAJASTHAN KENDRA BHILWARA RAJASTHAN BHILWARA 3<strong>11</strong>001 3<strong>11</strong>001 1<strong>2010</strong>60500143766 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

CHANCHAL RANKA ASHOK RANKA 22/2 VAKIL COLONY INDIA BHILWARA RAJASTHAN 3<strong>11</strong>001 BHILWARA 3<strong>11</strong>001 1202890000353638 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT TAK HARISH CHANDRA TAK STEWARD MORRIS CONVENT INDIA SCHOOL RAJASTHAN B-229 KOTA ROAD TAKANI BHILWARA KI COLONY PATHIK NAGAR 3<strong>11</strong>001BHILWARA RAJASTHAN 1202300000506033<br />

3<strong>11</strong>001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR AJMERA TEJ MAL AJMERA 55 SUBHASH NAGAR INDIA VISTAR GROUND RAJASTHAN FLOOR EXT-WEST AJMER BHILWARA ROAD BHILWARA RAJASTHAN 3<strong>11</strong>001 3<strong>11</strong>001 1202300000612620 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

KESHREE MAL BHARAKTIA KANH MAL BHARAKTIA C/O D.P.DAGA & COMPANY INDIA CHARTERED RAJASTHAN ACCOUNTANTS PETCH BHILWARA AREA NEAR UCO BANK 3<strong>11</strong>001 BHILWARA RAJASTHAN 3<strong>11</strong>001 1301760000170378 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

NEERAJ TAPARIA SH KAILASH CHANDTAPARIA 20-21 JAITHILYA CHAMBER INDIA PUR ROAD RAJASTHAN BHILWARA RAJASTHAN 3<strong>11</strong>001 BHILWARA 3<strong>11</strong>001 1<strong>2010</strong>60500139451 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

KANCHAN DEVI MUNDRA SOHAN LAL MUNDRA 1094 RAIPUR T RAIPUR INDIA DIST BHILWARA RAJASTHAN BHILWARA RAJASTHAN BHILWARA 3<strong>11</strong>001<br />

3<strong>11</strong>001 IN30051314937638Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 319.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH CHANDRA NAHAR POONAM CHAND NAHAR 38 2B NEW HOUSING INDIA BOARD SHASTRI RAJASTHAN NAGAR WARD NO 23 BHILWARA 3<strong>11</strong>001 3<strong>11</strong>001 IN30039415564769Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MAHAVIR PRASAD PIPARA LADU LAL PIPARA 180 SADAR BAZAR LAMBA INDIADIST- BHILWARA RAJASTHAN BHILWARA RAJASTHAN BHILWARA 3<strong>11</strong>021 3<strong>11</strong>021 1<strong>2010</strong>90003400441 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMOD KUMAR SURANA SUGAN CHAND SURANA SUGAN NIWAS STHANAK INDIAGALI GULABPURA RAJASTHAN DIST.:- BHILWARA GULABPURA BHILWARA RAJASTHAN 3<strong>11</strong>021 1<strong>2010</strong>90002185032 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

SUNIL DAD CHAND DAD RISHABHDEV TEXTILE INDIA MILL RISHABHDEV RAJASTHAN UDAIPUR UDAIPUR RAJASTHAN BHILWARA3<strong>11</strong>021 3<strong>11</strong>021 12034400001204<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

SUNIL KUMAR SABLA K L SABLA 1B-56 ZINC COLONY POST-HURDA INDIA HURDA RAJASTHAN RAJASTHAN 3<strong>11</strong>022 BHILWARA 3<strong>11</strong>022 1202470000017864 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHADEV LAKHANI MOHAN DAS LAKHANI BANK OF BARODA JAHAJPUR INDIA JAHAJPUR RAJASTHAN 3<strong>11</strong>201 BHILWARA 3<strong>11</strong>201 1202060000347772 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 410.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU DEVI MUNDRA KANAIYA LAL MUNDRA SADAR BAZAR SONIYANA INDIACHITORGARH RAJASTHAN (RAJ.) 312001 CHITTORGARH 312001 IN30198310312565Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR CHOUKHADA SUBHASH CHANDRA CHOUKHADA 2<strong>11</strong>/ 4 GANDHI NAGAR INDIA CHITTORGARH RAJASTHAN 312001<br />

CHITTORGARH 312001 IN30105510365423Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SURYA JAIN LALU PRASAD PATNI C 13 21NC COLONY KAPASAN INDIA ROAD CHITTORGARH RAJASTHAN 312001 CHITTORGARH 312001 IN301774<strong>11</strong>422412Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

JITENDRA BALWANI NANDLAL BALWANI C-16 PRATAP NAGAR INDIA CHITTORGARH RAJASTHAN (RAJ.) 312001 CHITTORGARH 312001 IN30198310350352Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJAT JAISWAL LABH CHAND NEAR C C W MAIN GATE INDIA CHENDERIYA RAJASTHAN CHITTORGARH RAJASTHAN CHITTORGARH 312001 312001 1203320002647616 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

LADU LAL AAGAAL KANHIYA LAL JI 200-A/2 GANDHI NAGAR INDIACHITTORGARH RAJASTHAN 312001 CHITTORGARH 312001 1201910100<strong>11</strong>5238 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 390.00 <strong>dividend</strong> 13-OCT-2018<br />

ROSHAN DEVI SWARANKAR SH JAMNA LAL SONI BAHETI KI GALI . . CHITTORGARH INDIA RAJASTHAN 312001 CHITTORGARH 312001 1202570000145129 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

USMAN GANI CHHIPA SH M OHAMAD HUSSIAN CHHIPA KAPADA BAZAR . . CHITTORGARH INDIA RAJASTHAN 312001 CHITTORGARH 312001 1202570000146327 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

BILKISH BANO CHHIPA SH ANWAR MOHAMED CHHIPA KAPADA BAZAR . . CHITTORGARH INDIA RAJASTHAN 312001 CHITTORGARH 312001 1202570000146331 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR AGAL SH SHYAM LAL AGAL 154/4 GANDHI NAGAR INDIA . CHITTORGARH RAJASTHAN 312001 CHITTORGARH 312001 1202570000147301 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

HEM LATA SHARMA SH RAJENDRA KUMAR SHARMA 300/4 GANDHI NAGAR INDIA . CHITTORGARH RAJASTHAN 312001 CHITTORGARH 312001 1202570000154087 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR KHATWANI SH AYAL DAS 96/2AKASWANI KE SAMNEY INDIA GANDHI RAJASTHAN NAGAR . CHITTORGARH RAJASTHAN CHITTORGARH 312001 312001 1202570000145167 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH KUMAR GOYAL MADAN LAL GOYAL 2 MAHESH NAGAR CHITTORGARH INDIA CHITTORGARH RAJASTHAN CHITTORGARH CHITTORGARH RAJASTHAN 312001 312001 1204470001678391 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

BRIJH RAJ GAUTAM RAM PRATAP GAUTAM ADITYA CEMENT WORK INDIA SAMBHUPURA RAJASTHAN CHITTORGARH RAJASTHAN CHITTORGARH 312001 312001 IN30226912156831Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

KUSHAL MEHTA PARAS MAL MEHTA 15-A BAPU NAGAR SENTHI INDIA CHITTORGARH RAJASTHAN RAJASTHAN 312001 CHITTORGARH 312001 IN30226912032068Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARTENDU SHEKHAR TIWARI CHANDRASHEKHAR PRASAD TIWARI NBF 39 BIRLA CEMENT INDIA COLONY MADHAV RAJASTHAN NAGAR SECTOR I CHANDERIA CHITTORGARH CHITTORGARH 312021 IN30226910830405Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 418.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAGWATI LAL GARU SH KHUMAN JI A-2 ZINC NAGAR . . CHITTORGARH INDIA RAJASTHAN RAJASTHAN312021 CHITTORGARH 312021 1202570000135813 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MADAN LAL NAI SHOBAKSHA NAI H.NO. 185 PARSOLI TEH. INDIA BEGUN DISTT. RAJASTHAN CHITTORGARH 312022 CHITTORGARH 312022 IN30105510471338Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

VIPIN KUMAR DHAKAR PRAKASH CHANDRA DHAKAR CHITTOR ROAD BARI INDIA SADRI BARI SADRI RAJASTHAN 312403 CHITTORGARH 312403 120535000039<strong>11</strong>91 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR CHANDAK MAHESH CHANDRA 38 HOUSING BOARD INDIA COLONY NIMBAHERA RAJASTHAN CHITTORGARH 312601 CHITTORGARH 312601 IN30105510435868Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDA DEVI UPADHYAY HEMANT UPADHYAY T-20D RAILWAY COLONY INDIARAILWAY STATION RAJASTHAN NIMBAHERA NIMBAHERA CHITTORGARH RAJASTHAN 312601 1301760000544459 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PAWAN SONI RAM MANOHAR SALAMPURA TEH: PARTAPGARH INDIA CHITTORGARH RAJASTHAN RAJASTHAN 312605 CHITTORGARH 312605 1203390000024321 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1500.00 <strong>dividend</strong> 13-OCT-2018<br />

K C PONNAPPA K C CHITTIAPPA 403 MAHALAXMI APPARTMENT INDIA PATHONKIM RAJASTHAN AGRI UDAIPUR 313001 UDAIPUR 313001 IN30021414249747Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

RADHE SINGH SAINI KISHOR SINGH SAINI R/O - 61 UIT COLONY INDIA BAPPA NAGAR UDAIPUR RAJASTHAN 313001 UDAIPUR 313001 IN30220<strong>11</strong>0820297Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA SEN SHANKER LAL SEN 152 E - BLOCK AADARSH INDIANAGAR KAALKA RAJASTHAN MATA ROAD UDAIPUR UDAIPUR 313001<br />

313001 IN30105510668557Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

VIJAY DADHICH KAILASH CHANDER SHARMA 22 B BLOCK 80 ROAD INDIA SAJJAN NAGAR RAJASTHAN UDAIPUR 313001 UDAIPUR 313001 IN301774<strong>11</strong>873294Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>2.00 <strong>dividend</strong> 13-OCT-2018<br />

KAILASH CHANDRA YADAV VEER CHAND YADAV 22 MAHASHIR ACADAMY INDIAROAD WARD RAJASTHAN NO. 15 TEH GIRVA UDAIPUR UDAIPUR 313001 313001 IN30220<strong>11</strong>1043323Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

GURVINDER KAUR ARORA MAHENDRA SINGH ARORA 61 SUBHASH NAGAR INDIA OPP. B. N. COLLEGE RAJASTHAN UDAIPUR UDAIPUR 313001 UDAIPUR 313001 IN30021414234070Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR VASHISTHA SHANTI LAL SHARMA 38 GURU RAM DAS COLONY INDIA BEHIND RAJASTHAN CHOUDHARY OFFSET PRINTER UDAIPUR SIKH COLONY UDAIPUR 313001RAJ 313001 1201210100120998 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

JASPAL SINGH MAKKAD RAJPUT SINGH MAKKAD 304 AMAR KRISHNA INDIA APARTMENT UNIVERSITY RAJASTHAN ROAD UDAIPUR UDAIPUR RAJ. 313001 313001 1201210100250445 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

PRATHVI RAJ MODI RAM 48 SHRINATH JI KE MANDIR INDIA K SAMNE RAJASTHAN UDAIPUR RAJASTHAN 313001 UDAIPUR 313001 IN30051317582867Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ANKIT GARG ASHOK GARG RO 402 BHUPALPURA INDIA UDAIPUR RAJASTHAN 313001 UDAIPUR 313001 1304140000058442 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHIPAL SINGH HOTI LAL SINGH 48 SHREE BHERAV NAGAR INDIABEDWAS PRATAP RAJASTHAN NAGAR UDAIPUR RAJASTHAN UDAIPUR 313001 313001 1201860000157106 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH DURAPHE PRABHAKER RAMKRISHANADUREPHE 3 D 17 SEC 7 H M GUPTASHWAR INDIA NAGAR RAJASTHAN UDAIPUR RAJASTHAN UDAIPUR 313001<br />

313001 1304140002324028 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK VERMA NOT AVAILABLE INDRA EDU OFNURSING INDIA PRABHAT NAGAR RAJASTHAN HMSN 5 UDR 2/C/OSHLEELA UDAIPUR UDAIPUR RAJASTHAN 313001 313001 1202990005543093 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL JAIN MADAN LAL JAIN 34-NEW SADRI COLONY INDIA NAIYO KI TALAI RAJASTHAN UDAIPUR RAJASTHAN 313001 UDAIPUR 313001 1301760000332876 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMALA SOMANI RAM CHANDRA MANTRI 9 MADHUVAN OPP G INDIA P O UDAIPUR RAJASTHAN RAJASTHAN313001 UDAIPUR 313001 1202990002678471 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PREETI BHARGAVA MR LUCKY BHARGAVA 16 MAYUR VAN COLONY INDIAPANERION KI RAJASTHAN MADRI UDAIPUR RAJASTHAN UDAIPUR 313001 313001 1201830100007542 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

JAHID HUSAIN LIYAKAT HUSAIN RATA KHET SAJJAIN NAGAR INDIA UDAIPUR RAJASTHAN 313001 UDAIPUR 313001 1202990004814445 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

PAYAL SIDHWANI PRAKASH CHANDRA KATARIA 28 - J SHAKTI NAGAR INDIA UDAIPUR RAJASTHAN RAJASTHAN 313001 UDAIPUR 313001 1202300200007814 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNDER LAL PATEL NATHU LAL PATEL AMAR PURA TEH SARADA INDIA UDAIPUR RAJASTHAN 313001 UDAIPUR 313001 1201210100264821 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

INDERJIT SINGH SONI HUF GOPAL SINGH SONI 630-I SEC-II UDAIPUR INDIA UDAIPUR RAJASTHAN 313001 UDAIPUR 313001 1<strong>2010</strong>60500370743 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYAM SUNDER KHANDELWAL GHANSHYAM KHANDELWAL 13-NADA KHADA WARD INDIA NO-41 UDAIPUR RAJASTHAN RAJASTHAN 313001 UDAIPUR 313001 1201830100018493 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAHEED HUSSAIN IQUBAL HUSSAIN 53-SANJARI COLONEY INDIA RATA KHET SAJJAN-NAGAR RAJASTHAN . UDAIPUR RAJASTHAN UDAIPUR 313001 313001 1201210100371439 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAMIM BANU MANSOORI JAMALUDDIN MANSOORI 156 O T C B BLOCK SAJJAN INDIANAGAR AMBA RAJASTHAN LAL KI GALI UDAIPUR RAJASTHAN UDAIPUR 313001 313001 1304140002200341 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 95.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHA PUROHIT KRISHAN GOPAL PUROHIT 163 - A JETHIO KI BARI INDIA MASTER COLONY RAJASTHAN AMBAMATA SCHEME UDAIPUR UDAIPURRAJASTHAN 313001 1201831000003248 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DEOPRIYA JAIN DEORAJ JAIN TYPE III-01 INCOME TAX INDIA COLONY SECTOR RAJASTHAN <strong>11</strong> BEHIND SHAHI BAGH UDAIPUR RAJASTHAN 313001 313001<br />

1202300000693327 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RITA BHARGAVA ANUJ BHARGAVA AREA OFFICER T-22 RAILWAY INDIA COLONY RAJASTHAN CITY STATION UDAIPUR RAJASTHAN UDAIPUR 313001 313001 1201700000127359 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH JAWARIYA RISHABH LAL JAWARIYA C-14 15 DURGA NURSERY INDIAROAD SHIV RAJASTHAN PARK COLONY DR. SAMEER UDAIPUR HOSPITAL STREET UDAIPUR 313001 RAJASTHAN 31300<strong>11</strong>301760000310613<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOBHA NAIR EZHUVATHU SUKUMARAN NAIR 108 2 BATA HOUSING INDIA BOARD COLONY RAJASTHAN GOVARDHAN VILAS TH GIRVA UDAIPUR UDAIPUR RAJASTHAN 313001 313001<br />

1304140000852321 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

YASHODA MANDOWARA VALLABH LAL MANDOWARA 1/180 RAJASTHAN HOUSING INDIA BOARD GOVERDHAN RAJASTHAN VILAS SECTOR UDAIPUR 14 HIRAN MAGRI UDAIPUR 313001RAJASTHAN 313001 1301760000257881 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

NIRMAL BABLANI CHANDIRAM JI R/O 12 LIC OFFICERS INDIA FLATS HIRAN MAGRI RAJASTHAN SEC 4 UDAIPUR RAJASTHAN UDAIPUR 313001 313001 1201210100282053 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

LALIT TALESARA SOHAN LAL TALESARA 842/17 UNIVERSITY MAIN INDIAROAD OPP. RAJASTHAN JAIN COLONY UDAIPUR RAJASTHAN UDAIPUR 313001 313001 1301760000294056 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SAPANA JAIN MAHAVEER LAL JAIN 8 TILAK NAGAR SECTOR- INDIA 3 UDAIPUR RAJASTHAN RAJASTHAN313001 UDAIPUR 313001 1201910101085180 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

CHANDAN DEVI VYAS SUNDER LAL VYAS 59 KARMSHEEL MARG INDIA BRAHMPOLE UDAIPUR RAJASTHAN UDAIPUR RAJASTHAN UDAIPUR 313001 313001 1301760000072925 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

PARVINDER KAUR GANDHI SURJIT SINGH CHABRA 16 GOVIND PURA MB INDIA COLLEGE UDAIPUR RAJASTHAN UDAIPUR RAJASTHAN UDAIPUR 313001<br />

313001 1204470000234654 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA KANTA PARTANI MAGAN LAL MANTRI 122 A SUBHASH NAGAR INDIA OPP BN COL RAJASTHAN UDAIPUR UDAIPUR RAJASTHAN UDAIPUR 313001 313001 1201330000415936 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHISHEK SHARMA ARVIND SHARMA ARVIND NARSHRI SAVINA INDIAUDAIPUR UDAIPUR RAJASTHAN RAJASTHAN 313001 UDAIPUR 313001 1201370000107399 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY DANI PURAN MAL DANI BEDLA ROAD CHUNGI INDIA NAKA UDAIPUR RAJASTHAN UDAIPUR 313001 UDAIPUR UDAIPUR RAJASTHAN 313001 313001 1201330000512083 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 45.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARMILA VASHISTH SHYAM LAL RAWAL 38 GURU RAMDAS COLONY INDIA BEHIND RAJASTHAN CHOUDHRY OFF SET PRINT UDAIPUR UDR UDAIPUR RAJASTHAN 313001 313001<br />

1201210100409795 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

NIKUNJ DOSHI JITENDRA KUMAR DOSHI 21 FIRST FLOOR BHATT INDIA JI KI BARI MADHUBAN RAJASTHAN UDAIPUR. 313001 UDAIPUR 313001 IN30201710091256Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

LEELAWATI MITTAL SH GHANSHYAM MITTAL 5/187 SECTOR 14 GOVERDHAN INDIA VILLAS RAJASTHAN GOVERDHAN VILLAS UDAIPUR 313002 313002 IN30127630558579Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

TARUN MITTAL KAMAL NARAYAN MITTAL 5/187 SECTOR 14 GOVERDHAN INDIA VILAS RAJASTHAN HIRAN MAGRI UDAIPUR 313002 UDAIPUR 313002 IN30127630623412Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

PUSHPA BAI RAM CHANDRA DHOBI B-<strong>11</strong>8 SECTOR-14 UDAIPUR INDIA RAJ 313002 RAJASTHAN UDAIPUR 313002 1201210100133705 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

GEETA SHARMA GIRI RAJ SHARMA 4-B SECTOR-14 UDAIPUR INDIA RAJASTHAN RAJASTHAN 313002<br />

UDAIPUR 313002 1201210100138152 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

KUNDAN SINGH KAVDIA MADHU SINGH KAVDIA 167 E BLOCK SECTOR INDIA NO.14 HIRAN MAGRI RAJASTHAN UDAIPUR RAJASTHAN UDAIPUR 313002 313002 1301760000239393 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 184.00 <strong>dividend</strong> 13-OCT-2018<br />

KALPANA JAVERIA RAMESH CHANDRA JAVERIA 67-H BLOCK SECTOR INDIA NO 14 UDAIPUR RAJASTHAN 313002 UDAIPUR 313002 1201210100405353 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

AMAR LAL PAHUJA PARMANAND PAHUJA HOUSE NO 81 SECTOR-8 INDIAUDAIPUR RAJASTHAN RAJASTHAN313002 UDAIPUR 313002 1201210100398480 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU KAVDIA KUNDAN SINGH KAVDIA 167-E BLOCK SECTOR-14 INDIA HIRAN MAGRI RAJASTHAN UDAIPUR RAJASTHAN 313002 UDAIPUR 313002 1202990000<strong>11</strong>7199 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 420.00 <strong>dividend</strong> 13-OCT-2018<br />

BALKANWAR AGARWAL CHOTH MAL AGARWAL NAYA BAZAR SANWAD INDIA UDAIPUR RAJASTHAN 313004 UDAIPUR 313004 1202990005233445 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 286.00 <strong>dividend</strong> 13-OCT-2018<br />

LALU RAM PATEL NATHU LAL PATEL POST - BADGAON TEHL INDIA - SARADA UDAIPUR RAJASTHAN UDAIPUR RAJASTHAN UDAIPUR 313027 313027 1201330000289794 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

MUKESH AGARWAL BANWARI LAL AGARWAL 223 - STEDIUM V SONI INDIA MOHALLA PHATEHNAGAR RAJASTHAN WARO NO.- 12 UDAIPUR TEH. - MAVLI UDAIPUR 313203 RAJASTHAN 313203 1202300200006<strong>11</strong>1 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH SANADHYA GOPI LAL SANADHYA SHRIJI COLONY BEHIND INDIA VANDANA TALKIES RAJASTHAN NATHDWARA RAJASTHAN RAJSAMAND 313301 313301 1201910101354389 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SOHAN SINGH RAO SH DOULAT SINGHRAO NILLAGE DEWANA POST INDIA BADARADA DISTT: RAJASTHAN RAJSAMAND RAJSAMAND RAJSAMAND RAJASTHAN 313323 1<strong>2010</strong>60500215015 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

LADU LAL SHRIMAL MANGI LAL SHRIMAL MALIWALI GALI SHRIMAL INDIADIST RAJSAMAND RAJASTHAN DEVGARH RAJASTHAN RAJSAMAND 313331 313331 1201330000384860 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHA LAKHOTIA SATYA NARAYAN RANDAR R. K. MARBLE PVT. LTD. INDIA MINING DIVISION RAJASTHAN MORWAD RAJASMAND RAJSAMAND RAJASTHAN 313376 313376 IN30007910440632Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 850.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRISHKUMAR RATANALALJI RATANLALJI 186 VILLAGE NAYAGAON INDIATEH KHERWADA RAJASTHAN DIST UDAIPUR 313803 UDAIPUR 313803 IN30246<strong>11</strong>0333468Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

ROOP SINGH SHAKTAWAT RAM SINGH SHAKTAWAT QUARTER NO-124 PREM INDIA NAGAR ZAWAR RAJASTHAN MINES GIRWA UDAIPUR UDAIPUR RAJ 313903 313903 1201210100242742 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 45.00 <strong>dividend</strong> 13-OCT-2018<br />

GOLDEN PATEL RAMESH CHANDRA PATEL PRAGATI NAGAR COLONY INDIA DUNGARPUR RAJASTHAN 314001 DUNGARPUR 314001 1304140006260171 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

HIRUSHA SHAH GHANSHYAM SHAH A/3 BANKERS STREET INDIA DANGARPUR DUNGARPUR RAJASTHAN RAJASTHAN 314001 DUNGARPUR 314001 120360000<strong>11</strong>54038 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SWATI BABAN GAIKWAD SHRIDHAR MHATMAFULE NAGAR INDIA BIJWADI TALUKA- RAJASTHAN INDAPUR PUNE 314001 DUNGARPUR 314001 IN30039417249708Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP KUMAR KOTHARI KESHRI MAL KOTHARI NIMAR STR SAGWADA INDIA SAGWADA RAJASTHAN RAJASTHAN314025 DUNGARPUR 314025 1201330000024375 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

LALIT PANCHAL SHUBHENDRA PANCHAL R/O PIPLI CHAWK DUNGARPUR INDIA SAGWARA RAJASTHAN RAJASTHAN 314025DUNGARPUR<br />

314025 1204220000050321 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

LAXMI JAIN SH CHETAN JAIN LAXMI JAIN W/O CHETAN INDIAJAIN VPO RAMGARH RAJASTHANDISTT. DUNGARPUR DUNGARPUR RAJASTHAN 314034 314034 1<strong>2010</strong>60500305451 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL KRISHNA SEWAK SH VISHNU JI SEWAK GOPAL KRISHNA SEWAK INDIA VPO- FALONJ RAJASTHAN DISTT.- DUNGARPUR FALONJ DUNGARPUR RAJASTHAN 314034 314034 1<strong>2010</strong>60500101888 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPAK KUMAR JAIN SH MAHAVIR PRASAD 230 RAMAGARH TH. INDIA ASPUR DISTT. DUNGARPUR RAJASTHAN RAMGARH RAJASTHAN DUNGARPUR 314034 314034 1<strong>2010</strong>60500106605 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018

SATISH KUMAR GUPTA MURARI LAL GUPTA C/O VISHAL TRADING INDIA CO BASAN GATE RAJASTHAN BHARATPUR (RAJ) 321001 BHARATPUR 321001 007803 DVR00753Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 277.00 <strong>dividend</strong> 13-OCT-2018<br />

RAGHVENDRA SINGH S O KALUA RAM S/O KALUA RAM E-30 INDIA JAWAHAR NAGAR RAJASTHAN BHARATPUR RAJASTHAN BHARATPUR 321001 321001 1201770100720285 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SHWETA GOYAL W O SH SHARAD KUMAR GOYAL W/O SH. SHARAD KUMAR INDIAGOYAL KOTHARI RAJASTHAN BHAWAN NEAR KOTWALI BHARATPUR BHARATPUR RAJASTHAN 321001 321001 1201770100717352 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

HARI OM BINDAL SH GOPAL RAM AGRESEN COLONY TEH INDIA - BAYANA BAYANA RAJASTHAN DISTT - BHARATPUR BHARATPUR RAJASTHAN 321401 321401 IN30020610922537Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

SOHAN LAL MEENA SUKH LAL MEENA SAMLA PO HASANPUR INDIA LAXMANGARH RAJASTHAN ALWAR ALWAR RAJASTHAN BHARATPUR 321607 321607 1201910101887088 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA SHEKHAR AGRAWAL RAM NIWAS NO 1947 VIVEKANAND INDIA COLONY TEH MAHUWA RAJASTHANMAHAVA DISTDAUSA BHARATPUR RAJASTHAN 321608 321608 1304140006528560 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 257.00 <strong>dividend</strong> 13-OCT-2018<br />

TEENU GUPTA BANWARI LAL GUPTA S/O BANWARI LAL GUPTA INDIA1646 VIVEKANAND RAJASTHAN COLONY TEH. - MAHWA BHARATPUR MAHWA RAJASTHAN 321608 321608<br />

1201770100695359 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ KUMAR JAIN SH MAGAN CHANDJAIN HOUSE NO:- 149 C BASTI INDIACHHILORI VILL:- RAJASTHAN CHHILORI TEH:- RAJGARH BHARATPUR ALWAR RAJASTHAN 321633 1202320600040989 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH KUMAR JAIN PREM CHAND JAIN 130 HANUMAN NAGAR INDIA NEAR HOUSING RAJASTHAN BOARD SAWAI MADHOPUR SAWAI 322001 MADHOPUR 322001 IN30165310199575Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

APARNA SHARMA RAMDAYAL SHARMA 2/123 HOUSEING BOARD INDIASAWAI MADHOPUR RAJASTHAN 322021 SAWAI MADHOPUR 322021 IN30165310267072Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JAMBU KUMAR JAIN CHOTH MAL JAIN 86 GHODI MAMADI WARD INDIA NO 28 SWAIMADHOPUR RAJASTHAN RAJASTHAN SAWAI 322021 MADHOPUR 322021 1203140000074081 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYA NARAIN GOYAL JAGDISH PRASAD GOYAL S/O SHRI JAGDISH PRASAD INDIA GOYAL DONA RAJASTHAN PATTAL WALI GALI GANGAPUR SAWAI MADHOPUR 322201 322201 IN30<strong>11</strong>6030370275Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMENDRAKUMAR JAIN MR NARENDRA KUMAR JAIN 67 BARAHAVTAR MANDIR INDIA GANGAPUR RAJASTHAN CITY RAJASTHAN 322201 SAWAI MADHOPUR 322201 1<strong>2010</strong>60500342536 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJENDRA KUMAR SIROHIYA BAJRANG LAL SIRIHIYA SAINIK NAGAR GANGAPUR INDIA CITY GANGAPUR RAJASTHAN CITY RAJASTHAN 322201 SAWAI MADHOPUR 322201 1<strong>2010</strong>60500250812 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY GOYAL GAJANAND GOYAL NEW BAZAR WARD NO INDIA 29 GANGAPUR RAJASTHAN CITY RAJASTHAN 322201SAWAI<br />

MADHOPUR 322201 1203320003723540 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVEEN PARASHAR RAMESHWAR PRASAD SHARMA MUNIM PADA BAJORIA INDIA MAKAN PAS WARD RAJASTHAN NO. 18 GANGAPUR CITY SAWAI GANGAPUR MADHOPUR CITY RAJASTHAN 322201 322201 1201210100298023 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

GAYATRI AGRAWAL MOHAN LAL GUPTA SALODA-MOR HINDAUN INDIA ROAD GANGAPUR RAJASTHAN CITY SWAI MADHOPUR SAWAI GANGAPUR MADHOPUR CITY RAJASTHAN 322201 322201 1<strong>2010</strong>60500434585 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJULA SINGH MANOJ KUMAR DHIRAWAT H.NO.308 BUS STAND INDIA COLONY WARD.NO. RAJASTHAN 2 GANGAPUR CITY RAJASTHAN SAWAI MADHOPUR 322201 322201 1201770100300235 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

HARI PRASAD MEENA SHANKAR LAL MEENA 139 TODA TEH.BAMANWAS INDIA SAWAI MADHOPUR RAJASTHAN RAJASTHAN 322201 SAWAI MADHOPUR 322201 1201210100353198 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

GAYATRI AGRAWAL MOHAN LAL GUPTA SALODA MODE GANGAPUR INDIA CITY SAWAIMADHOPUR RAJASTHAN RAJASTHAN SAWAI 322201 MADHOPUR 322201 1203320004704926 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

CHETAN KUMAR GUPTA SITA RAM AGRAWAL 169 UDEI MOD LAL MANDIR INDIA KE SAMNE RAJASTHAN WARD NO.34 GANGAPUR SAWAI CITY MADHOPUR SWAI MADHOPUR 322201 RAJASTHAN 322201 1<strong>2010</strong>60500283327 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

SAVITA SAINI KAILASH CHAND SAINI 16 DHANI PANTHALI INDIA RAJAVAS TH SIKRAI RAJASTHAN DAUSA DAUSA RAJASTHAN SAWAI 322205 MADHOPUR 322205 IN30371910342270Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 800.00 <strong>dividend</strong> 13-OCT-2018<br />

GHANSHYAM GOYAL POORAN MAL GOYAL VARD NO 15 SIDHARTH INDIA NAGAR COLONY RAJASTHAN DISTIK KAUROLI SHRI MAHAVEERJI SAWAI MADHOPUR RAJASTHAN 322234 1201910100929501 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 137.00 <strong>dividend</strong> 13-OCT-2018<br />

AMAR SINGH JATAV PARASADI LAL JATAV S/O PARASADI LAL JATAV INDIABHEEM NAGAR RAJASTHAN HANUMAN JI MANDIR SAWAI KE SAMNE MADHOPUR KARAULI RAJASTHAN 322241 322241 1201770100503694 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH CHAND SHARMA KALYAN PRASAD SHARMA DINESH CHAND SHARMA INDIA191 SATYA RAJASTHAN WATI NEAR NEW BUS STAND SAWAI KARAULI MADHOPUR RAJASTHAN 322241 322241<br />

1201770100288014 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MUKHTYAR SINGH DASHRATH SINGH MUNDLA TEH. ATRU INDIA ATRU ATRU 323001 RAJASTHAN BUNDI 323001 IN30021414138782Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MUNNA RANI GUPTA MAHESH PRAKASH GUPTA GAYATRI NAGAR CIVIL INDIA LINES BUNDI 323001 RAJASTHAN BUNDI 323001 IN30105510140660Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

RUPESH KUMAR JAISWANI PARAS KUMAR JAISWANI SINDHI COLONY BUNDI INDIA (RAJ.) 323001 RAJASTHAN BUNDI 323001 IN30198310309782Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BHUPENDRA JAIN NIRMAL KUMAR JAIN VILL.- BHATAK BHERU INDIA PURA BUNDI (RAJ.) RAJASTHAN 323001<br />

BUNDI 323001 IN30198310296457Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH GAUTAM MAHAVIR 215 MUTYA KHAL KI INDIA GALI WARD - 2 . RAJASTHAN BUNDI (RAJ.) 323001 BUNDI 323001 IN301983106<strong>11</strong>662Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARAM CHAND JAIN BAJRANG LAL JAIN BAKLIWALO KA NOHRA INDIA RATAN BURJ RAJASTHAN MALIPURA BUNDI (RAJ.) 323001 BUNDI 323001 IN30198310625132Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMANT KUMAR TILOK CHAND VILLEG PIPLIYA TEH HINDOLI INDIA DISTT BUNDI RAJASTHAN BUNDI RAJASTHAN 323001 BUNDI 323001 1204470005592206 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVKIRAN SINGH JODHRAJ SINGH INDRA COLONY BEHIND INDIA POWER HOUSE RAJASTHAN NAINWA ROAD BUNDI RAJASTHAN BUNDI 323001 323001 IN302269<strong>11</strong>935758Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 65.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHAN MOHAN AGRAWAL BALVIR PRASAD VINDAL T-3 41-L ANU PRATAP INDIA COLONY RAWAT RAJASTHAN BHATA VIA KOTA 323305 BUNDI 323305 IN30105510251807Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

YUVRAJ SINGH RAJENDRA PRASAD SINGH A34 ANUCHAYA COLONY INDIARAWATBHATA RAJASTHAN PO RAWATBHA TA VIA BUNDI KOTA RAWATBHATA RAJASTHAN 323307 323307 1204470005166771 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

INDRA KUMAR SAXENA K L SAXENA SAHDEV BHAWAN NAYAPURA INDIA KOTA RAJASTHAN (RAJASTHAN) 324001 KOTA 324001 IN30105510108636Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

NASIR KHAN MAHMOOD KHAN NEAR NAYAPURA MASJID INDIA KOTA RAJASTHAN 324001 KOTA 324001 1203660000158008 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL CHOUDHARY HUF NOT AVAILABLE 166 GOPAL VIHAR POLICE INDIALINE KOTA RAJASTHAN 324001 KOTA 324001 1301760000698945 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 465.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD KUMAR SHUKLA RAMESHWAR NATH SHUKLA A-8 PRITHVI ENCLAVE INDIA SUKH DHAM CIVIL RAJASTHAN LINE KOTA RAJASTHAN KOTA 324001<br />

324001 1202320500005<strong>11</strong>3 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

NEELAM HURKAT ARVIND KUMAR HURKAT C/O ARVIND KUMAR INDIA HURKAT CENTRAL RAJASTHAN BANK OF INDIA REGIONAL KOTA OFFICE CIVIL LINES 324001 KOTA RAJASTHAN 324001 12023000003758<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKRAM SINGH HADA NAVNIHAL SINGH HADA PLOT NO.4 GALI NO INDIA 17 POONAM COLONY RAJASTHAN KOTA 324002 KOTA 324002 IN30220<strong>11</strong>0849566Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

MITHILESH AGARWAL ANIL KUMAR AGARWAL VINAYAK LANE MATICHS INDIAFACTORY DADWARA RAJASTHAN KOTA 324002 KOTA 324002 IN30105510368354Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 566.00 <strong>dividend</strong> 13-OCT-2018<br />

REHAHA BANO MOHAMMED IBRAHIM 284 DADWARA BEHIND INDIA MATCH FATORY RAJASTHAN KOTA RAJASTHAN 324002 KOTA 324002 1206850000006074 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMAD ALI HAZI MOHAMMAD ALI HUSSAIN NR SUBHASH COMPLEX INDIA DADWARA KOTA RAJASTHAN RAJASTHAN 324002 KOTA 324002 1204470002128792 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHUP VERMA HERALAL VERMA NEAR ISWAR MILK DAIRY INDIADADWARA RAJASTHAN KOTA JUNCTION KOTA RAJASTHAN KOTA 324002 324002 1203460000224204 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 341.00 <strong>dividend</strong> 13-OCT-2018<br />

ALTAF ABDUL SALAM 266 MACHIS FACTORY INDIA KE PECCHE LADPURA RAJASTHAN KOTA RAJASTHAN 324002 KOTA 324002 1206850000003303 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 560.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHD RASHID MOHAMMADA HUSEN 596 NEAR SULABH COMPLEX INDIA MACHIS RAJASTHAN FACTORY DADWARA KOTA KOTA RAJASTHAN 324002 324002 1204470003421081 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHAN SINGH MEENA JAI RAM MEENA <strong>11</strong>/4 MES COLONY NR INDIA UMED BHAWAN RAJASTHAN PALACE KOTA RAJASTHAN KOTA 324002 324002 1<strong>2010</strong>60500387964 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY MOTIRAMANI HARGUN DAS MOTIRAMANI 1 MIRA KOTI RAILWAY INDIA HOUSING SOCIETY RAJASTHAN MALA ROAD KOTA RAJASTHAN KOTA 324002 324002 1203460000294133 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMAD ISMAIL MOHAMMAD HUSEN CADWARA NEAR SULABH INDIACOMPLEX H RAJASTHAN NO <strong>11</strong>96 KOTA RAJASTHAN KOTA 324002 324002 1204470003326486 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAKIL AHMED SHIKH MOHD JAMIL SHIKH BOHRAJI KI BAGICHI BAPU INDIACOLONY RANGPUR RAJASTHAN ROAD KOTA KOTA KOTA RAJASTHAN 324002 324002 1206850000004229 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY SHRANGI RAM RATAN SHRANGI NEAR POLUTRY FORM INDIA DADWARA KOTA RAJASTHAN JN KOTA RAJASTHAN 324002 KOTA 324002 1202840000055510 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM SWAROOP MEENA RAM NARAYAN MEENA 410 - A NEW RAILWAY INDIA COLONY KOTA RAJASTHAN JN. KOTA RAJASTHAN 324002 KOTA 324002 1202840000043302 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

OMPRAKASH SAINI ARJUN LAL 16 SHASTRI COLONY INDIA GANESHPURA ROAD RAJASTHAN KOTA JUNCTION KOTA KOTA RAJASTHAN 324002 324002 1204940000066437 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY HARGUN DAS MOTIRAMANI 1 MEERA KUTI RAILWAY INDIA HOUSING SOCIETY RAJASTHAN MALA ROAD KOTA RAJASTHAN KOTA 324002 324002 1203350000448783 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

GAGAN SAHNI JAGMOHAN LAL SAHNI SETH BUILDING NEAR INDIA MATCH BOX FACTORY RAJASTHAN RANGPUR ROAD KOTA KOTARAJASTHAN 324002 324002 1202840000062171 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH SHARMA RAM DEV SHARMA S/O RAMDEV SHARMA INDIA NEHRU NAGAR RAJASTHAN RANGPUR ROAD KOTA RAJASTHAN KOTA 324002 324002 1201330000153456 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

HARI RAM MEENA RAM DHAN MEENA SARASWATI COLONY INDIA G. NO. 5 ROTEDA RAJASTHAN ROAD KOTA RAJASTHAN KOTA 324002<br />

324002 1202840000064065 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENA JAIN TRIBHUWAN JAIN 6-B-31, MAHAVEER NAGAR INDIA III-RD KOTA RAJASTHAN (RAJ) 324005 KOTA 324005 009831 DVR01002Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

BINDU SHARMA ONKAR NATH SHARMA BLOCK NO. 5/2 P.W.D. INDIA COLONY VIGYAN RAJASTHAN NAGAR KOTA 324005 KOTA 324005 IN30105510437874Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARM CHAND JAIN SURAJ MAL JAIN 139 MAHAVIR NAGAR INDIA - II KOTA (RAJASTHAN) RAJASTHAN324005 KOTA 324005 IN30105510018238Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 924.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM LATA GUPTA SURYA PRAKASH GUPTA 1225 MAHAVEER NAGAR INDIAII KOTA RAJASTHAN 324005 KOTA 324005 1<strong>2010</strong>90000268424 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RISHU SHARMA MANISH SHARMA 265 A TALWANDI KOTA INDIA RAJASTHAN RAJASTHAN 324005<br />

KOTA 324005 1203460000109841 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PREETI BHARGAVA NAVEEN KUMAR BHARGAVA A-1 RIICO QTRS INDRA INDIA VIHAR KOTA KOTA RAJASTHAN RAJASTHAN 324005 KOTA 324005 1202470000080589 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PRIYANK SHARMA RAM VILAS SHARMA 896 MAHAVEER NAGAR INDIA II KOTA RAJASTHAN 324005 KOTA 324005 1202840000046151 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

LAXMAN DHINGRA MR KUNDAN LAL DHINGRA 1-GH-<strong>11</strong> VIGYAN NAGAR INDIAKOTA RAJASTHAN RAJASTHAN 324005 KOTA 324005 1204370000016140 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND VRAT GUPTA SHYAM SUNDER LAL GUPTA 329-A TALWANDI . KOTA INDIARAJASTHAN RAJASTHAN 324005<br />

KOTA 324005 1301760000027871 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

RATAN LAL GOCHAR GANGA RAM P - 2 BHAMASHAH MNANDI INDIA ANANTPURA RAJASTHAN B MANDI KOTA RAJASTHAN KOTA 324005 324005 1202840000060493 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH SHARMA MADAN MOHAN SHARMA 1-C-2 TALWANDI COLLEGE INDIA ROAD KOTA RAJASTHAN 324005 KOTA 324005 1202300000234520 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

RACHANA MEHRA JANKI LAL MEHRA H.NO 1 - K - <strong>11</strong> TEACHERS INDIACOLONY KESHVPURA RAJASTHANKOTA KOTA RAJASTHAN KOTA 324005 324005 1201910101428773 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRI KRISHAN THAKUR MOOLCHANDRA 4-B/25 MAHAVEER NAGAR-III INDIA KOTA RAJASTHAN RAJASTHAN324005 KOTA 324005 IN30039414957999Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ZAKIR HUSSAIN AZAJ HUSSAIN NEAR KEERON KA MANDIR INDIA KARBALA RAJASTHAN LADPURA KOTA RAJASTHAN KOTA 324006 324006 1202840000059608 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHNISH MAHESHWARI NAVNEET KUMAR MAHESHWARI 29 SHOPPING CENTRE INDIA NEAR LAJPATRAI RAJASTHAN CIRCLE KOTA 324007 KOTA 324007 IN30287120509953Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

HAMIR SINGH RATHOR KESAR SINGH RATHOR 227/457 CHHAWANI INDIA SABZI MANDI KOTA RAJASTHAN 324007<br />

KOTA 324007 IN30223612<strong>11</strong>7433Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP KUMAR JAIN PREM CHAND JAIN 49 SHOPPING CENTRE INDIA KOTA RAJASTHAN RAJASTHAN 324007<br />

KOTA 324007 120121070002<strong>11</strong>71 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

GUNMALA JAIN BHAWAR LAL JAIN 221 HANUMAN NAGAR INDIA DADABARI KOTA RAJASTHAN 324007 KOTA 324007 1204470002893926 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

REENA JAIN GAJENDRA SINGH JAIN H. NO. 5 MAHAVEER INDIA COMPLEX NASIYA RAJASTHAN JI JAIN ROAD DADABARI KOTA EXTENSION KOTA 324009 IN30105510719750Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHAL PANCHOLI ASHOK KUMAR PANCHOLI 336 SHASTRI NAGAR INDIA DADABARI KOTA RAJASTHAN 324009<br />

KOTA 324009 IN30105510041024Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

NAYNA GADWAL BRIJ MOHAN GADWAL 4/15 MEDICAL COLLEGE INDIA CAMPUS KOTA RAJASTHAN 324009<br />

KOTA 324009 IN30105510535128Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

KEDAR PRASAD VIJAY JAGDISH CHAND VIJAY F 5 JAWAHAR NAGAR INDIA TALWANDI KOTA RAJASTHAN 324009<br />

KOTA 324009 IN30070810391624Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVESH SHARMA KRISHAN MOHAN SHARMA 6 A 27 MAHAVEER NAGAR INDIA EXT KOTA RAJASTHAN 324009 KOTA 324009 1304140002305182 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

VIKAS JAIN TARA CHAND JAIN 6 - E - 22 MAHAVEER INDIA NAGAR EXT. KOTA RAJASTHAN 324009 KOTA 324009 1202840000068737 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

BANSHIDHAR SHRANGI PRABHU LAL SHRANGI 101 MAHAVIR NAGR INDIA III KAMPITITION RAJASTHAN KA WARD -4 KOTA RAJASTHAN KOTA324009 324009 1204370000053550 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBROTO CHATTERJEE J N CHATTERJEE 7-B-1 MAHAVEER NAGAR INDIAEXT. NEAR RAJASTHAN TEEN BATTI CIRCLE KOTA RAJASTHAN KOTA 324009 324009 1201210700012135 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 76.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAT SINGH SHYAM SINGH VIA-KHAJURI TEH-KAITHOON INDIA SANGOD RAJASTHAN KOTA RAJASHTHAN 325001 KOTA 325001 1203840000738530 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 450.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH NANDWANA HANUMAN PRASAD NANDWANA 156/1 KOTA ROAD V INDIA PETROL PUMP KE RAJASTHAN PASS WARD NO. 3 TEHSIL KOTA ANTA DIST. BARAN 325202 (RAJASTHAN) 325202 IN30133020505276Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 62.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR KISHNA CHAND 1 BHATTA JI KI GALI WARD INDIA 8 ANTA RAJASTHAN RAJASTHAN325202 KOTA 325202 IN30133020352765Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNDER LAL TEK CHAND 104 CHHOTYA MACHHALI INDIAVALE KE PAS RAJASTHAN WARD NO.10 BARAN 325205 KOTA 325205 IN30105510726335Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 121.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KUMAR PATIRA SHIV LAL PATIRA C/O SHASH KARAM CHAND INDIA & COMPANY RAJASTHAN BARAN (RAJ) 325205 KOTA 325205 IN30105510624932Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 351.00 <strong>dividend</strong> 13-OCT-2018<br />

KAVITA GUPTA CHOTHMAL JAIN D-16 SHIVAJI COLONY INDIA BARAN RAJASTHAN RAJASTHAN 325205<br />

KOTA 325205 1203460000142968 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RADHEY SHYAM PARIK GAVPAT RAI PARIK 16 - B BABJI NAGAR DISTRICT INDIA BARAN RAJASTHAN BARAN RAJASTHAN 325205 KOTA 325205 1203660000152783 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEEP MARU SH SURESH CHANDMARU 151 GUPTA GENERAL INDIA STORE KE PASSKEE RAJASTHAN GALI BARAN RAJASTHAN KOTA 325205 325205 1203660000077731 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYAM SINGH JAIN SHANKER LAL WARD NO. 08 MANGROL INDIADISTT. BARAN RAJASTHAN 325215<br />

KOTA 325215 IN30105510727<strong>11</strong>9Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH CHANDRA VERMA RADHA KISHAN VERMA MAIN CHOURAHA KAWAI INDIASALPURA BARAN RAJASTHAN 325219<br />

KOTA 325219 IN30105510657186Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRA KUMAR GUPTA NOT AVAILABLE C/O LAXMI DAL AND INDIA OIL MIL CHHABRA RAJASTHAN BARAN RAJASTHAN 325220 KOTA 325220 1203320005257815 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MAHENDRA KUMAR MITTAL RAMKALYAN MITTAL HOLI KA KHUNT CHHIPABAROD INDIA BARAN RAJASTHAN 325221 KOTA 325221 1203660000055215 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

DESH RAJ GOYAL SH GANESH LAL GOYAL DEEPAK STEEL HAT KA INDIA CHOWK CHHIPABAROD RAJASTHAN BARAN RAJASTHAN KOTA 325221 325221 1203660000045699 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYA NARAIN GUPTA RAM GOPAL GUPTA HOUSE NO.40 BY PASS INDIA ROAD MAHATMA RAJASTHAN GANDHI COLONY JHALARAPATAN JHALAWAR RAJASTHAN 326023 1203900000055822 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ KUMAR SHARMA JUGAL KISHOR SHARMA C/O GOUTAM COMPUTRE INDIAAND PRINTER RAJASTHAN PURANI DHANMANDI JHALRA JHALAWAR PATAN JHALRA 326026 PATAN 326026 IN303<strong>11</strong>610650862Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKHAN LAL BHAWSAR SOHAN LAL BHAWSAR S/O SOHAN LAL BHAWSAR INDIA <strong>11</strong>2-NAYAPURA RAJASTHAN PIRAWA TEHSIL-PIRAWA JHALAWAR DIST-JHALAWAR PIRAWA 326034 RAJASTHAN 3260341<strong>2010</strong>60500369541<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESHWARI SHARMA OM PRAKASH BHARGAV KHEMJI COLONY PANCHAYAT INDIA SAMITI RAJASTHAN KE SAMNE SAGOD RAJASTHAN CHITTORGARH 326501 326501 1304140003071369 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 31.00 <strong>dividend</strong> 13-OCT-2018<br />

SEWAK RAM AHUJA ROCHAL DAS AHUJA 245 SINDHEE MAAIHALLA INDIA BHAWANIMANDI RAJASTHAN (RAJ.) 326502 CHITTORGARH 326502 IN301983102<strong>11</strong>168Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 52.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ KUMAR MATHUR SH RAJENDRA PRASAD MATHUR 222 DR.MUKHERJEE INDIA MARG WARD NO.2 RAJASTHAN BHAWANIMANDI RAJASTHAN CHITTORGARH 326502 326502 1<strong>2010</strong>60500010657 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 18.00 <strong>dividend</strong> 13-OCT-2018<br />

VIPIN KUMAR JAIN PREM CHAND JAIN BAZAR NO: 1 RAMGANJMANDI INDIA RAMGANJMANDI RAJASTHAN RAJASTHAN 326519 CHITTORGARH 326519 1203460000029287 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR NAHATA NAHATA LAXMIPATHI ADITYA VILA 6A/253 INDIA RATI TALAI HOUSE RAJASTHAN OF M L GANGAWAT BANSWARA 327001 327001 IN30<strong>11</strong>5125497098Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM LATA DOSI BHARAT DOSI 194 GALI NO 2 WARD INDIA NO 5 RATI TALAI RAJASTHAN BANSWARA 327001 BANSWARA 327001 IN30177416675783Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

SHEETAL SARAF ANUJ SARAF 173 WARD 23 KESHAVARAY INDIA MANDIR RAJASTHAN BANSWARA RAJASTHAN 327001 BANSWARA 327001 IN30021415317400Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHA KATTU NIRANJAN LAL KATTU 199- BAHUBALI COLONY INDIABANSWARA RAJASTHAN 327001 BANSWARA 327001 1301760000727496 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH DOSI GANESH LAL DOSI 4/44 MOHAN COLONY INDIA BANSWARA RAJASTHAN RAJASTHAN327001 BANSWARA 327001 1203460000235330 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

HITESH PATEL PATEL 5/54 RATITALAI BANSWARA INDIA RAJASTHAN RAJASTHAN 327001<br />

BANSWARA 327001 1201320000504645 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

RIYAZ AHMED SULTAN M ZAHID AZAMPURA PRITHVIGANJ INDIA BANSWARA RAJASTHAN 327001 BANSWARA 327001 1301760000348700 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH AGRAWAL OM PRAKASH AGRAWAL OPP. NATIONAL INS. INDIA COMPANY BANSWARA RAJASTHAN RAJASTHAN 327001 BANSWARA 327001 1203460000253658 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ KUMAR BANSAL KUMAR 216 POST QUATERS WARD INDIA NO 33 BANSWARA RAJASTHAN BANSWARA RAJASTHAN BANSWARA 327001 327001 1201320000682282 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 74.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVSHANKAR THAKUR JAISHANKER THAKUR BARODIYA BANSWARA INDIA BANSWARA RAJASTHAN RAJASTHAN327001 BANSWARA 327001 1201320000397995 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

NIKHIL PANDYA PANDYA VI KHODAN T GARHI INDIA BANSWARA RAJASTHAN 327001 BANSWARA 327001 1201320001251422 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

UTTAM KUMAR JAIN BABU LAL JAIN 171/6 RATI TALAI BANSWARA INDIA RAJASTHAN RAJASTHAN 327001<br />

BANSWARA 327001 1203320001726751 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAT NANAVATI BHAGVATI LAL NANAVATI PLOT NO A/04 LAKSHMI INDIA NAGAR AGAR RAJASTHAN PURA BANSWARA RAJASTHAN BANSWARA 327001 327001 1201320000391478 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYENDRA KUMAR PUROHIT NAND LAL PUROHIT DOHOD ROAD THIKARIYA INDIADIST- BANSWARA RAJASTHAN BANSWARA RAJASTHAN BANSWARA 327001 327001 120132000<strong>11</strong>76520 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

TULSI RAM TOSHNIWAL RAM C/O CHANDRA LAL TALWADJA INDIA 220/B RAJASTHAN RATI TALAI ROAD NO 6 BANSWARA RAJASTHAN 327002 1201320000940582 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHILA SHAH MANNA LAL SHAH JAIN MOHALLA BAGIDORA INDIA BANSWARA RAJASTHAN 327601 BANSWARA 327601 1304140004760<strong>11</strong>8 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 880.00 <strong>dividend</strong> 13-OCT-2018<br />

SHEELA DANTLA DANTLA V/PO DUNGRA BADA INDIA VIA SAJJANGARH RAJASTHAN BANSWARA RAJASTHAN BANSWARA 327602<br />

327602 1201320000631427 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

BHAVANA THAKUR THAKUR 219 BRAHAMAN MOHALLA INDIA BADODIYA RAJASTHAN BANSWARA RAJASTHAN BANSWARA 327604<br />

327604 1201320001251418 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM NIVAS BAGHELA CHARAN SINGH BAGHELA S/O CHARAN SINGH BAGHELA INDIA GADARPURA RAJASTHAN DHOLPUR RAJASTHAN DHOLPUR 328001 328001 1202140000047250 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVENDRA SINGH BUDANIA HANUMAN SINGH BUDANIA 107 GANDHI NAGAR INDIA CHURU RAJASTHAN RAJASTHAN 331001<br />

CHURU 331001 1203660000108845 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018

KAMAL KANT SHARMA SITA RAM SHARMA 449 NEAR JATIJI KI BAGICHI INDIA W.NO.2 RAJASTHAN CHURU RAJASTHAN 331001 CHURU 331001 1203660000<strong>11</strong>9076 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 81.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM KUMAR VERMA BHAGWANA RAM VERMA 169/1 DHANTEL TEHSIL INDIA CHURU DIST CHURU RAJASTHAN CHURU RAJASTHAN CHURU 331001<br />

331001 12012<strong>11</strong>9000<strong>11</strong>793 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRA SINGH PRATAP SINGH TEHSIL OFFICE CHURU INDIA JAIPUR RAJASTHAN RAJASTHAN 331001<br />

CHURU 331001 1203660000156448 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

GHANSHYAM BHARANI SATYA NARAYAN BHARANI LAHOTIYON KI GALI WARD INDIA NO 14 DIDWANA RAJASTHAN DIST - NAGAUR 331003 CHURU 331003 IN30220<strong>11</strong>0874856Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 34.00 <strong>dividend</strong> 13-OCT-2018<br />

GAURAV SHARMA VED PRAKASH SHARMA C/O DR. VED PRAKASH INDIA SHARMA WARD RAJASTHAN NO 05 RATANNAGAR CHURU CHURURATANNAGAR RAJASTHAN 331021 331021 12012<strong>11</strong>900017947 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RAJENDRA KUMAR SANKHOLIYA PARAS RAM SHARMA WARD NO. 25 . RATANGARH INDIA RAJASTHAN RAJASTHAN 331022<br />

CHURU 331022 1201770100441471 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KURDA RAM GYANPAT RAM VILL-PAHARSAR RAJGARH INDIA RAJASTHAN RAJASTHAN 331023<br />

CHURU 331023 1204470005362901 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 42.00 <strong>dividend</strong> 13-OCT-2018<br />

EKBAL KHAN CHOUHAN SUBHAN KHAN CHOUHAN S/O SUBHAN KHAN CHOUHAN INDIA DHANI RAJASTHAN DHIRU KHAN KI . W.N. 20 CHURU TH. RAJGARH DIST. CHURU 331023 RAJGARH RAJASTHAN 12012<strong>11</strong>900019638<br />

331023 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYAM LAL CHANGOIWALA CHAGGAN LAL CHANGOIWALA MOHTA CHOWK WARD INDIA NO. 7 SADULPUR RAJASTHAN RAJASTHAN 331023 CHURU 331023 1203660000021268 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

YOGENDRA KUMAR KANDOI VINOD KUMAR KANDOI S/O SH VINOD KUMAR INDIA KANDOI WARD RAJASTHAN NO 24 JOGI ASHRAM SADULPUR CHURU RAJASTHAN 331023 1203350000476325 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

VED PRAKASH SHARMA GHANSHYAM SHARMA NOVAL SADAN WARD INDIA NO 10 P.O. BISSAU RAJASTHAN DIST JHUNJHUNU BISSAU CHURU RAJASTHAN 331027 331027 12012<strong>11</strong>900009197 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

URMILA SHARMA VED PRAKASH SHARMA NOVAL SADAN WARD INDIA NO 10 P.O. BISSAU RAJASTHAN DIST JHUNJHUNU BISSAU CHURU RAJASTHAN 331027 331027 12012<strong>11</strong>900009203 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

BIMAL KUMAR BOTHRA MEENA LAL BOTHRA BIMAL KUMAR S/O MEENA INDIA LAL BOTHRA RAJASTHAN WARD NO. 25 LUNIA BASS CHURU TARANAGAR RAJASTHAN 331304 331304 1203660000080947 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMITRA DEVI DEVI DUTT SONI 17 KURADA MAL ARA INDIA KE PAS WARD RAJASTHAN NO. 22 TARANAGAR TARANAGAR CHURURAJASTHAN 331304 12012<strong>11</strong>900020388 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR SHARMA RAM GOPAL SHARMA WARD NO 18 SARDAR INDIA SHAHAR CHURU RAJASTHAN CHURU RAJASTHAN 331403 CHURU 331403 1204470000126361 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 63.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHNU KUMAR SONI MR SANWAR MAL SONI 120 GHANTIYALA BASS INDIA BIDASAR WARD RAJASTHAN NO.- 7 TH. SUJANGARH CHURU DIST CHURU BIDASAR 331501 RAJASTHAN 331501 1<strong>2010</strong>60500409535 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 145.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHNU KUMAR SONI SANWAR MAL SONI WARD NO 7 GHITIYAL INDIA BASS DUNKAR RAJASTHAN ROAD BIDASAR SUJANGARH CHURU RAJASTHAN 331501 331501 1204470005812694 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

PAWAN KUMAR SONI GOPAL SONI C/O GOPAL SONI SITARAM INDIA SONI NEAR RAJASTHAN NARSIA MANDIR LADNUN CHURU BUS STAND PO-SUJANGARH 331507 CHURU RAJASTHAN 1201580000149617<br />

331507 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RATAN LAL SONI SURAJ MAL SONI NAYA BAZAR POST- SUJANGARH INDIA DIST. RAJASTHAN CHURU (RAJ) 331507 CHURU 331507 IN30<strong>11</strong>6030252519Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARWAN KUMAR SHARMA HEMRAJ SHARMA NAYA BASS SUJANGARH INDIA RAJASTHAN RAJASTHAN INDIA 331507<br />

CHURU 331507 IN30226912792748Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 108.00 <strong>dividend</strong> 13-OCT-2018<br />

BIMALA SHEORAN RAN SINGH SHEORAN SHEORAN KUTIR PRAGATI INDIA NAGAR SUJANGARH RAJASTHAN331507 CHURU 331507 IN300<strong>11</strong>8<strong>11</strong>128242Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SAINESH CHAUHAN UDAYVEER SINGH 377 NAYA BAS CLUB INDIA WARD NO.<strong>11</strong> SUJANGARH RAJASTHAN(RAJ.) 331507 CHURU 331507 IN30198310430142Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVEEN KUMAR SHOBHASARIA MANAK CHAND SHOBHASARIA STATION ROAD SUJANGARH INDIA RAJASTHAN RAJASTHAN 331507<br />

CHURU 331507 1201770100192218 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

AASHIS MOYAL BAJRANG LAL MOYALK NAYA BASS SUJANGARH INDIASUJANGARH RAJASTHAN 331507 CHURU 331507 1201770100288812 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 69.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTI BINWANI TIKEM CHAND SINGHI MANDIR KA SAMNE INDIA W.NO. 21 RAJASTHAN SUJANGARH RAJASTHAN CHURU 331507<br />

331507 1201770100290207 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 155.00 <strong>dividend</strong> 13-OCT-2018<br />

TIKAM CHAND BINWANI MOOL CHAND BINWANI SINGHI MANDIR KE SAMNE INDIA W.NO. 21 RAJASTHAN SUJANGARH RAJASTHAN CHURU 331507<br />

331507 12017701002902<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 78.00 <strong>dividend</strong> 13-OCT-2018<br />

HARIOM DARJEE MANGTU RAM DARJEE W.NO. 20 ADASAR BASS INDIA SRI DUNGARGARH RAJASTHAN BIKANER RAJASTHAN BIKANER 331803<br />

331803 1201770100517175 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIV RATAN PALIWAL NOT AVAILABLE SHIV RATAN PALIWAL INDIA S/O LAXMI NARAYAN RAJASTHAN BIGGA BAS DUNGARGARH BIKANER RAJASTHAN 331803 1201750000260513 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

BAJRANGI DEVI LAKHOTIA ONKAR MAL LAKHOTIA ADSAR BAS SRIDUNGAR INDIAGARH RAJSTHAN RAJASTHAN 331803<br />

BIKANER 331803 1201750000220763 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHA JOSHI GOPI KISHAN KALU BASS WARD NO. INDIA 24 P O SRI-DUNGARGARH RAJASTHAN SRIDUNGARGARH BIKANER RAJSTHAN 331803 331803 1201750000390450 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY MAROTHIA MADAN LAL MAROTHIA C/O MADAN LAL MAROT INDIAHIA 24-16 SALASER RAJASTHAN ROAD SHASTRI NAGAR SIKARJAIPUR RAJASTHAN 332001 1204470001537425 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMOD KUMAR JANGIR RAMESHWAR LAL MOHALLA SHEKHPURA INDIA BHAGAT SINGH RAJASTHAN BAZAR SIKAR RAJASTHAN SIKAR 332001<br />

332001 IN302269<strong>11</strong>744149Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

KUSUM MATHUR NAND LAL MATHUR NEAR JAGDISH JI TAMPAL INDIAMATHUR COLONY RAJASTHAN SIKAR RAJASTHAN SIKAR 332001<br />

332001 IN302269<strong>11</strong>562244Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 285.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR SAINI SITA RAM SAINI R / O WARD NO - 29 PUROHIT INDIA JI KI DHANI RAJASTHAN SIKAR 332001 SIKAR 332001 IN30220<strong>11</strong>0931840Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ANIL KUMAR JAIN RAJ KUMAR JAIN JAIN MARKET STATION INDIA ROAD SIKAR 332001 RAJASTHAN SIKAR 332001 IN30039416342273Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

URMILA AGARWAL BAJRANG LAL AGARWAL 336 OM NAGAR WARD INDIA NO - 29 SIKAR RAJASTHAN 332001<br />

SIKAR 332001 IN30220<strong>11</strong>1405926Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KUMAR MR SURJAN SINGH SHIV SINGH PURA KUDALI INDIA SIKAR RAJASTHAN 332001 SIKAR 332001 1<strong>2010</strong>60500360298 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRA MAHALA MR SURAJ RAM MAHALA 208 BHADHADHAR TEH- INDIASIKAR SIKAR RAJASTHAN 332001 SIKAR 332001 1<strong>2010</strong>60500361536 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MADAN SINGH BEL DEO SINGH C O BRIJ SINGH BATAR INDIA NEAR UNIQUE RAJASTHAN SENIOR SECONDERY SCHOOL SIKAR JANTA COLONY SIKAR 332001 RAJASTHAN 332001 130414000<strong>11</strong>40433 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

NAND KISHOR MALPANI KEDAR MAL MALPANI C/O SATYA NARAIN VASTRALAY INDIA NEHRU RAJASTHAN MARG SIKAR SIKAR RAJASTHAN SIKAR 332001 332001 1204470000040094 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

SAJID KASAM CHOUHAN KASAM S/O MOHD KASAM NEAR INDIAJANANA HOSPITAL RAJASTHAN STATION ROAD SIKAR SIKAR RAJASTHAN 332001 332001 12040000000<strong>11</strong>700 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

CHETNA BARI CHATTARSAL W/O UMESH KUMAR INDIA BARI WARD NO RAJASTHAN 7 NEAR DHOONI DAS JI KI SIKAR BAGICHI LOSAL SIKAR 332025 RAJASTHAN INDIA 332025 IN30226913354614Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH KUMAR SH PREM MAL GOTHARA BHUKRAN INDIA KUDAN SIKAR RAJASTHAN RAJASTHAN332031 SIKAR 332031 IN30231610222509Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEEP KUMAR BAJAJ SHIV KUMAR BAJAJ NEAR POST OFFICE NR INDIA SHEKHAWATI RAJASTHAN FATEHPUR SIKAR 332301 SIKAR 332301 IN30177414050735Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SARLA SHARMA MADAN LAL SHARMA NEAR DEWRA SCHOOL INDIA DURGA COLONY RAJASTHAN FATEHPUR SIKAR RAJASTHAN SIKAR 332301 332301 1204470000492075 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 67.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDA MOCHI BRIJ MOHAN 241 NAULI VALOKE HAVELI INDIA KE PASS WARD RAJASTHAN NO 16 SAVITRI NURSING SIKARHOME KI FATEHPUR 332301 SHEKH SIKAR RAJASTHAN 1202060000199397<br />

332301 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MADAN LAL SHARMA SHRINIWAS SHARMA DURGA COLONY NEAR INDIA DEWARA SCHOOL RAJASTHAN FATEHPUR SHEKHAWATI SIKAR SIKAR RAJASTHAN 332301 1204470000293136 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 271.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAHALAD RAY SONI MADAN LAL SONI 244 BAGADIYA SCHOOL INDIA KE PASS WARD RAJASTHAN NO. 28 LAXMANGARH SIKAR RAJASTHAN 3323<strong>11</strong> 3323<strong>11</strong> 12012<strong>11</strong>900012516 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

KAILASH CHAND LATA S O SHRI SATYA NARAIN LATA PARIKON KA MOHALLA INDIA SHIV MANDIR RAJASTHAN KE PAAS PALSANA TH. DANTARAMGARH SIKAR SIKAR 332402 RAJASTHAN 332402 1204490000025103 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL SINGH DHAYAL S O BHAGWAN SINGH R/O BHAWANI PURA INDIA THIKARIYA BAORI RAJASTHAN SIKAR RAJASTHAN 3324<strong>11</strong> SIKAR 3324<strong>11</strong> 1204490000010059 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

MEVA KUMARI SHARMA RAM SWARUP NEAR SEN SEC SCHOOL INDIA WARD NO 3 VPO RAJASTHAN BAYA TEH DANTARAMGARH SIKAR SIKAR RAJASTHAN 332601 332601<br />

1204470005915907 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SURENDRA KUMAR SH AMAR CHAND 404 SIMARAN KI DHANI INDIA LAMIYAN TEH- RAJASTHAN DANTARAMGARH DISTT- SIKAR 332602 332602 IN30231610220465Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ KUMARI DHOOT KEDAR NATH DHOOT C/O KEDAR MAL DHOOT INDIA P.O. KHATU RAJASTHAN SHYAMJI DIST. SIKAR RAJASTHAN SIKAR 332602 332602 R01055 DVR02033Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 485.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH KATARIA PRABHATI LAL SAINI 2545 MOHALA POLICE INDIA KA CHAVANI WARD RAJASTHAN NO 14 DIST SIKAR NR SIKAR KOUAWALI TEMPLE NEEM 332713 KA THANA RAJASTHAN IN30051320208633Amount 332713<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RATAN LAL AGARWAL SHARWAN LAL AGARWAL KAPIL MANDI NEEMKATHANA INDIA NEEMKATHANA RAJASTHAN RAJASTHAN 332713 SIKAR 332713 1204470006310571 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH PAREEK SHRI MANI RAM PAREEK C-44 RICO RESIDENTIAL INDIA COLONY NEAR RAJASTHAN OF INDIAN SEC PUBLIC SCHOOL JHUJHUNU JHUNJHUNU 333001 IN30270020031779Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR DALMIA SHYAM SUNDER DALMIA KAROONDIA ROAD INDIA JHUNJHUNU RAJASTHAN 333001 JHUJHUNU 333001 1<strong>2010</strong>60500158367 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH KUMAR SUBHASH CHANDRA MITHHARWALO KI DHANI INDIABHORKI JHUNJHUNU RAJASTHAN RAJASTHAN 333001 JHUJHUNU 333001 1304140006042192 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH KUMAR THATHERA SH PRAHLADRAI THATHERA CLOTH MARKET THATHERA INDIA GALI JHUNJHUNU RAJASTHAN RAJASTHAN 333001 JHUJHUNU 333001 1<strong>2010</strong>60500018301 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVI KUMAR SAINI OM PRAKESH SAINI WARD NO 24 VERMA INDIA TALKIES KI GALI RAJASTHAN TILLY MANDIR KE PAS CHIRAWA JHUJHUNU 333026 333026 IN303<strong>11</strong>610342903Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJKISHORE KEDIA HUF NOT AVAILABLE RAJKISHORE KEDIA HUF INDIA NEAR AGRASEN RAJASTHAN BHAWAN P O CHIRAWA JHUJHUNU DIST GHUNJHUNU 333026 IN30018310806948Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

LALITA DEVI GUPTA RAM NIWAS GUPTA NEAR NAGRIC SAMMALAN INDIA PO- CHIRAWA RAJASTHAN DIST- JHUNJUNU (RAJ.) JHUJHUNU 333026 333026 IN30<strong>11</strong>6030310537Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

POONAM AGARWAL VINOD KUMAR AGARWAL DOBI KE PASS WARD INDIA NO. 10 CHIRAWA RAJASTHAN DIST. JHUNJHUNU (RAJ.) JHUJHUNU 333026<br />

333026 IN30<strong>11</strong>6030258146Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 794.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD KUMAR AGRAWAL MAHAVEER PRASAD AGRAWAL WARD NO.<strong>11</strong> NEAR DOBI INDIACHIRAWA DISTT RAJASTHAN JHUNJHUNU (RAJ) 333026 JHUJHUNU 333026 IN30<strong>11</strong>6030240057Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 190.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH CHANDRA RAMAVATAR 77 LAXMI TALKIG KE INDIA PASS WARD NO.24 RAJASTHAN TAHSIL- CHIRAWA DISTT. JHUJHUNU JHUNJHUNU (RAJ) 333026 IN30<strong>11</strong>6030252800Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUPAMA SULTANIA RAJ KUMAR SULTANIA SOWRAN INTERNATIONAL INDIA NEAR T.V. RAJASTHAN TOWER CHIRAWA RAJASTHAN JHUJHUNU 333031 333031 1202920000015051 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR SHARMA KEDARNATH SHARMA NEAR SHYAM MANDIR INDIA . PILANI RAJASTHAN RAJASTHAN 333031 JHUJHUNU 333031 1201910100636322 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

VIRENDRA PATHAK VSHISTH PATHAK LUHARU ROAD NEAR INDIA VIDYASHRAM SCHOOL RAJASTHAN PILANI RAJASTHAN JHUJHUNU 333031<br />

333031 1201910101061353 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH KUMAR CHEJARA NAND LAL CHEJARA OUT SIDE PODAR GATE INDIA NAWALGARH RAJASTHAN DIST JHUNJHUNU JHUNJHUNU JHUJHUNU RAJASTHAN 333042 333042 1203320003289612 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

KIRAN SONI SHAMBHU DAYAL SONI AKASH KUNJ STATION INDIA ROAD NAWALGARH RAJASTHAN JHUNJHUNU RAJASTHAN JHUJHUNU 333042 333042 1202600200014<strong>11</strong>8 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PARVEZ ALAM MUSTAFA ANSARI S/0 LATE MUSTAFA ANSARI INDIA QUARTER RAJASTHAN NO.C-34 KOHILAN NAGAR JHUJHUNU PO-KHETRI JHUNJHUNU 333503 RAJASTHAN 333503 1301760000862399 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMAN MOTA RAM JHAJHARIA VPO GODU KA BAS MANDAWA INDIA JHUNJHUNU RAJASTHAN RAJASTHAN 333704 JHUJHUNU 333704 1206070000002179 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

BABU LAL SHIVANATH VILL-GODUKA BASS POST-MANDAWA INDIA RAJASTHAN DISTT-JHUNJHUNU JHUNJHUNU JHUJHUNU RAJASTHAN 333704 1206070000007692 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMAVTAR HEMANI ANANDI LAL HEMANI 28 SAMPURN WARD INDIA NO 15 WARD NAO RAJASTHAN 15 MANDAWA TH. JHUNJHUNU JHUJHUNU DISTT JHUNJHUNU 333704JHUNJHUNU RAJASTHAN 1206070000006952<br />

333704 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>50.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVI KANT PANDEY RAMA SHANKAR PANDEY 5/59 IGNP COLONY INDIA BIKANER 334001RAJASTHAN<br />

BIKANER 334001 IN30177414496899Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 171.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY TIWARI MAKHAN LAL TIWARI SONI SINGI CHOWK INDIA BIKANER 334001RAJASTHAN<br />

BIKANER 334001 IN30169610563380Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDRA KUMAR BANTHIA RAJ KUMAR BANTHIA <strong>11</strong>38 BANTHIA CHOWK INDIA BIKANER 334001 RAJASTHAN BIKANER 334001 IN30177412052897Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVNEET VERMA DHIRENDRA SINGH VERMA III-E-323 JNV COLONY INDIA BIKANER 334001 RAJASTHAN BIKANER 334001 IN30177414647074Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR MIDHA RAM PRAKASH MIDHA 1/208 M P NAGAR BIKANER INDIA 334001 RAJASTHAN BIKANER 334001 IN30070810431057Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 979.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHAVIR SINGH BHATI DEEP SINGH BHATI NAYA KARNI MANDIR INDIA TILAK NAGAR BIKANER RAJASTHAN 334001 BIKANER 334001 IN30133020474938Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

KHEMA RAM RAJPUROHIT MAHADEV SINGH LEGA NIWAS BANGLA INDIA NAGAR BIKANER RAJASTHAN BIKANER 334001 BIKANER 334001 IN30023912851756Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 18.00 <strong>dividend</strong> 13-OCT-2018<br />

ATUL KUMAR TIWARI KRIPA SHANKAR TIWARI VIVEK NAGAR GAJNER INDIA ROAD BIKANER RAJASTHAN 334001<br />

BIKANER 334001 IN30<strong>11</strong>6030419941Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

KANHAIYA LAL BOTHRA IMAN MAL BOTHRA OLD LANE DAGA MOHALLA INDIA GANGASHAHR RAJASTHAN BIKANER 334001 BIKANER 334001 IN30023913335257Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SOMRAJ GOYAL CHIMAN LAL GOYAL G 288 SODHA KIRANA INDIA STORE KE PASS RAJASTHAN INDRA COLONY BIKANER 334001 BIKANER 334001 IN301774<strong>11</strong>319576Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

VIMLA DEVI BIRBAL RAM B-1 LIC STAFF QUATERS INDIA SAGAR ROAD RAJASTHAN J N V COLONY BIKANER 334001 BIKANER 334001 IN30177415700342Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 320.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHVESHWAR SANKHLA BHAGIRATH PRASAD SANKHLA OUT SIDE IDGHA BARI INDIA NATHUSAR BASS RAJASTHAN BIKANER 334001 BIKANER 334001 IN30177417181413Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

VIMALA DEVI MUNDHRA SOHAN LAL BATTAR 641 JASUSAR GATE KR INDIA BAHAR VAID MAGHAARAM RAJASTHAN COLONY BIKANER BIKANER 334001 334001 IN301696<strong>11</strong>101972Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 344.00 <strong>dividend</strong> 13-OCT-2018<br />

SASHI GUPTA OM PRAKASH GUPTA 38 VYAS KVARTAS NEAR INDIA TYAGI VATIKA RAJASTHAN WARD NO 50 CHANDA BHAWAN BIKANER BIKANER 334001 334001 IN30177415392256Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

HANS MUKH VARA MANGANLAL VARA NEAR KESHARWELL WARD INDIA NO.47 HOUSE RAJASTHAN NO. 867 NEAR RAMCHANDERJI BIKANER PIDHAR HOUSE 334001 BIKANER - RAJASTHAN 334001 IN301330178218<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDU DEVI PUGALIA MEGH RAJ MALOO B-49 SADUL GANG OPP. INDIA MAHILA JAGRITI RAJASTHAN PARISAD SADUL GANJ BIKANER RAJ. 334001 334001 1201210100262347 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 97.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL DUTT TYAGI JAGDEV KUMAR TYAGI ACCTS SECTION A/F INDIA BIKANER RAJASTHAN RAJASTHAN 334001<br />

BIKANER 334001 IN30051317336565Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

JHANWAR LAL AGARWAL SUNDAR LAL AGARWAL DAGAON KI PIROL BIKANER INDIA RAJASTHAN RAJASTHAN 334001<br />

BIKANER 334001 1204490000001728 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ANJU DEVI KHAJHANCHI SAMPAT LAL DAGA C/O PARAS KUMAR KHAJHANCHI INDIA 516 RAJASTHAN GOLCCHA MOHALLA BIKANER RAJASTHAN 334001 334001 12031500000882<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

OM SINGH SHEKHAWAT RAJENDRA SINGH SHEKHAWAT C/O S.S. RATHORE (ADVOCATE) INDIA A-234 RAJASTHAN KARNI NAGAR BIKANER BIKANER RAJASTHAN 334001 334001 1201210100382472 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYAN SINGH BIKA CHANDRA SINGH BIKA 35 GANDHINAGAR AIR INDIA FORCE SCHOOL RAJASTHAN BIKANER RAJASTHAN 334001 BIKANER 334001 1201210100401232 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND NAYAK HANUMAN PRASAD NAYAK BEHIND VIJAYA BANK INDIA AMARSINGHPURA RAJASTHAN BIKANER RAJASTHAN 334001 BIKANER 334001 IN30051318764956Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA SETHIA W O SHRI VIRENDRA SETHIA W/O SHRI VIRENDRA INDIA SETHIA DAGA SETHIA RAJASTHAN MOHALLA BIKANER BIKANER RAJASTHAN 334001 334001 1204490000033832 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

KANHAIYA LAL BOTHRA IMAN MAL BOTHRA DAGA MOHALLA OLD INDIA LANE GANGASHAHAR RAJASTHAN BIKANER RAJASTHAN BIKANER 334001 334001 1204470005669361 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

LAXMAN LAL SALVI BHURA LAL SALVI NEAR MOIJ DEEN SHOP INDIA INDIRA COLONY RAJASTHAN BIKANER RAJASTHAN 334001 BIKANER 334001 1202060000213085 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVI RANJAN BOTHRA JHANWAR LAL BOTHRA AIM IV E 455 456 JNV INDIA COLONY BIKANER RAJASTHAN 334001 BIKANER 334001 1204470002318925 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

DHEERAJ KUMAR KIRADOO SURENDRA KUMAR KIRADOO 185 JHAWRO KA CHOWK INDIARANGO KI GALI RAJASTHAN BARAH GUWAD BIKANER BIKANER RAJASTHAN 334001 334001 1203320003540581 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RAMESH KUMAR MIRCHANDANI KRISHAN CHAND MIRCHANDANI BEHIND RATHKHANA INDIA SCHOOL RATHKHANA RAJASTHAN COLONY BIKANER RAJASTHAN BIKANER 334001 334001 1201210100382848 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SOMA VENKATA SUBBAREDDY SOMA SUBBI REDDY DUTY CREW AIR FORCE INDIA STATION NAL RAJASTHAN BIKANER RAJASTHAN 334001 BIKANER 334001 1204470002476778 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

MANI RAM SARASWAT SOHAN LAL SARASWAT S/O SOHAN LAL SARASWAT INDIA VILLAGE- RAJASTHAN KARNISAR BIKANER RAJASTHAN BIKANER 334001 334001 1204490000021945 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

DURGESH JASRAI NARESH KUMAR JASRAI 3 K 16 PAWANPURI . INDIA . BIKANER RAJASTHAN RAJASTHAN 334001 BIKANER 334001 1201770100705539 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIA SHARMA RAMESH KUMAR SHARMA P50/IMES COLONY BIKANER INDIA . BIKANER RAJASTHAN 334001 BIKANER 334001 1201210100333751 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDER KUMAR KHAJANCHI HUF MOTI CHAND KHAJANCHI NARENDER KUMAR KHAJANCHI INDIA 505 KHAJANCHI RAJASTHANMOHALLA BIKANER BIKANER BIKANER RAJASTHAN 334001 334001<br />

1<strong>2010</strong>90001959715 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDRA KUMAR RAKHECHA PURAN CHAND RAKHECHA NEW LANE NEAR CHOPRA INDIASCHOOL BIKANER RAJASTHAN BIKANER RAJASTHAN BIKANER 334001 334001 1204470000237771 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 101.00 <strong>dividend</strong> 13-OCT-2018<br />

NEERJA GARG KAMTA PRASAD BANSAL AGRIL RESERCH STATION INDIABIKANER D 24 RAJASTHAN AG UNIVERSITY CAMPUS BIKANER RAJASTHAN 334001 1202990005334927 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MOHAMMED ISMAIL SAYED S O MOHAMMED SAYED USMAN SCHOOL NO.9 KA PASS INDIA PHAD BAZAR TALIYO RAJASTHAN KA MOHALLA BIKANER BIKANER RAJASTHAN 334001 334001 1204490000009556 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR KESHARWANI PREM CHANDRA KESHARWANI ENGINE SECTION TECH INDIA FLT 46 WING AIR RAJASTHAN FORCE C/O 56 APO BIKANER RAJASTHAN 334001 334001 1204470000079571 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAKUNTALA GODARA BHANWAR LAL GODARA 44 ROLASAR TEHSIL SARDAR INDIA SHAHAR RAJASTHAN DIST. CHURU CHURU RAJASTHAN BIKANER334001 334001 1206850000000891 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

USHA VERMA BAJRANG LAL 5 E/<strong>11</strong>1 JAI NARAYAN INDIA VYAS COLONY BEHIND RAJASTHAN GRAMIN BANK BIKANER RAJASTHAN 334001 334001 IN30051313449078Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVISH VERMA PURAN SINGH VERMA JAI SADAN OLD GINNANI INDIABIKANER RAJASTHAN 334001 BIKANER 334001 IN30051314372286Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

BALDEV DASS RATHI CHIRANJI LAL RATHI 312 BAIDO KI PIROLE INDIA WARD NO.48 BIKANER RAJASTHAN RAJASTHAN 334001 BIKANER 334001 IN301696<strong>11</strong>221860Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 97.00 <strong>dividend</strong> 13-OCT-2018<br />

BALDEV DASS RATHI CHIRANJI LAL RATHI 312 BAIDO KI PIROL INDIA BIKANER RAJASTHAN RAJASTHAN 334003<br />

BIKANER 334003 1203320003055965 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

NAVEEN KUMAR MAKKER BAL DEV RAJ MAKKER 8/108 MUKTA PRASAD INDIA NAGAR . BIKANER RAJASTHAN RAJASTHAN 334003 BIKANER 334003 1201210100357724 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

NAND RAM KALERA MALLU RAM KALERA HOUSE NO. 24 RAJ MATA INDIAKA NOHARA RAJASTHAN BIKANER BIKANER RAJASTHAN BIKANER 334003 334003 12012<strong>11</strong>400021605 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVESH KHANDELWAL N M KHANDELWAL SARASWATI VIHAR NEAR INDIAHAZI MARKET RAJASTHAN KHATURIA COLONY BIKANER BIKANER RAJASTHAN 334003 334003 1201210100204854 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

KALPANA KHANDELWAL DEVESH KHANDELWAL B-1 SARASWATI VIHAR INDIA NEAR HAZI MARKET RAJASTHAN TUBE WELL NO 3 SHOPIA BIKANER SHIVBARI ROAD 334003 BIKANER RAJASTHAN 334003 1201210100198396 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

KALU BHARATI RATAN BHARATI BEHIND BALESHWAR INDIA SCHOOL PUGAL RAJASTHAN ROAD BANGLA NAGAR BIKANER 334004 334004 IN30133020672558Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY CHHANGANI INDER PRAKASH CHHANGANI D-256 MURLIDHAR VYAS INDIANAGAR BIKANER RAJASTHAN RAJASTHAN 334005BIKANER<br />

334005 12031500000<strong>11</strong>002 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MANISH KOCHAR RAJENDRA KOCHAR KOCHRON KA CHOWK INDIA BIKANER RAJASTHAN 334005 BIKANER 334005 1203150000095244 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILENDRA KUMAR SHARMA CHANDRA SWAROOP SHARMA NO.C-21 F-279 MURLIDHAR INDIA VYAS COLONY RAJASTHAN BIKANER RAJASTHAN BIKANER 334005<br />

334005 1203900000025183 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 93.00 <strong>dividend</strong> 13-OCT-2018

SHEELA KHAJANCHI MAHENDRA KUMAR C/O ABIRCHAND KHAJANCHI INDIA KHAJANCHI RAJASTHAN MOHALLA BIKANER RAJASTHAN BIKANER 334005 334005 1203150000038677 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 269.00 <strong>dividend</strong> 13-OCT-2018<br />

PRITHVI RAJ GODARA MUKH RAM GODARA SAHJRASAR TEH LOONKARANSAR INDIA BIKANER RAJASTHAN BIKANER RAJASTHAN BIKANER 334603<br />

334603 1204470002216040 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMA CHAND BOTHRA RIDH KARAN BOTHRA DHARMA CHAND BOTHRA INDIANEAR FOREST RAJASTHAN DEPARTMENT LOONKARANSAR BIKANER BIKANER BIKANER 334603RAJASTHAN 334603 1<strong>2010</strong>90002084460 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBH KARAN BHURA BIJAY SINGH BHURA BHURA CHOWK NOKHA INDIA BIKANER BIKANER RAJASTHAN RAJASTHAN 334803 BIKANER 334803 1201770100482884 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

TILOK CHAND MAROTHI PANNA LAL MAROTHI MAROTHI CHOWK NOKHA INDIA RAJASTHAN RAJASTHAN 334803<br />

BIKANER 334803 1201770100<strong>11</strong>49<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

VIKRAM SINGH RATHORE RAM SINGH RATHORE RODA NOKHA RAJASTHAN INDIA 334803 RAJASTHAN BIKANER 334803 1203900000034994 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH JAIN BABU LAL JAIN H NO-160 LAHOTI KUNE INDIA KE PASS WARD RAJASTHAN NO-08 NOKHA (BIKANER) BIKANER NOKHA RAJASTHAN 334803 1201770100265613 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD KUMAR GATTANI PUNAM CHAND GATTANI SUJANGARH ROAD NOKHA INDIA RAJASTHAN RAJASTHAN 334803<br />

BIKANER 334803 IN30297810163335Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJINDER PAL JUGAL KISHORE HOUSE NO 34 SECTOR INDIA 4C JAWAHAR NAGAR RAJASTHAN 335001 GANGANAGAR 335001 010131 DVR01037Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 208.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJEET SINGH NIRWAN TARSEM SINGH NIRWAN 16- BB PADAMPUR ( INDIA SGNR ) RAJASTHAN RAJASTHAN 335001<br />

GANGANAGAR 335001 12019<strong>11</strong>100032831 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGMOHAN SINGH GREWAL BALBIR SINGH GREWAL III/8 GOVT FRUIT FARM INDIA ABR ROAD NEAR RAJASTHAN POLICE LINES SRI GANGA GANGANAGAR NAGAR 335001 335001 IN30177412750523Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRAN PAL SINDHU W O DILBAG SINGHSINDHU W/O DILBAG SINGH SINDHU INDIA H.N. 249 RAJASTHAN W.NO.10 PURANI ABADI NEAR GANGANAGAR SHANTI NIKETAN 335001 SCHOOL SRI GANGA NAGAR 1207080000003506<br />

RAJASTHAN 335001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 539.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM KUMAR VISHAN DASS 4 F - 34 JAWAHAR NAGAR INDIATEH - SRI GANGA RAJASTHAN NAGAR SRI GANGA GANGANAGAR NAGAR RAJASTHAN 335001 1204470001302571 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

URMILA DEVI RAM SAWROOP 1 E - 23 SUKHADIA NAGAR INDIA SRI GANGANAGAR RAJASTHAN RAJASTHAN 335001 GANGANAGAR 335001 12019<strong>11</strong>100032130 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJ KUKKAR ANIL KUKKAR 57-SETIA COLONY SRI INDIA GANGANAGAR RAJASTHAN 335001 GANGANAGAR 335001 12019<strong>11</strong>100033022 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 137.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMAL KISHORE BIHANI KANHIYA LAL BIHANI 63 - C - BLOCK SRI GANGANAGAR INDIA RAJASTHAN RAJASTHAN335001 GANGANAGAR 335001 12019<strong>11</strong>100041240 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

KISHAN LAL GOPI RAM S/O GOPI RAM 68-J-BLOCK INDIA SRI GANGANAGAR RAJASTHAN RAJASTHAN 335001 GANGANAGAR 335001 12019<strong>11</strong>100045454 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK GOYAL BHIKHAM CHAND GOYAL 15 PREM NAGAR . SRI INDIA GANGANAGAR RAJASTHAN 335001 GANGANAGAR 335001 1202300000339631 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RAJINDER KUMAR ABHEY KUMAR H NO-5 ST NO-10 SSB INDIA ROAAD SRI GANGANAGAR RAJASTHAN RAJASTHAN 335001 GANGANAGAR 335001 1204470004342900 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 130.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR RAJPAL GYAN CHAND RAJPAL S/O GYAN CHAND RAJPAL INDIAV.P.O. KHAT RAJASTHAN LABANA SRI GANGANAGAR GANGANAGAR RAJASTHAN 335001 335001 12019<strong>11</strong>100056065 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

K K BHATIA PISHORI LAL BHATIA S/O PISHORI LAL BHATIA INDIA 61- VINOBA RAJASTHAN MARKET DURGA MANDIR GANGANAGAR K PASS SRI GANGANAGAR 335001 RAJASTHAN 335001 12019<strong>11</strong>100044923 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAT BHUSHAN BHATIA RAMESH BHATIA 64 A PREM NAGAR WARD INDIA25 SRI GANGANAGAR RAJASTHANSRI GANGANAGAR GANGANAGAR RAJASTHAN 335001 335001 1<strong>2010</strong>90002882952 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJANA SETHI ARUN SETHI WARD NO.16 NEAR PAL INDIA HOSPITAL OLD RAJASTHAN ABADI SRI GANGANAGAR GANGANAGAR RAKASTHAN 335001 335001 12019<strong>11</strong>100039140 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

RAJESH JHUNTRA SONS FH U NOT AVAILABLE 7 D 35 JAWAHAR NAGAR INDIASRIGANGA RAJASTHAN NAGAR RAJASTHAN 335001 GANGANAGAR 335001 1301760000575517 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR SINGLA BHAG CHAND SINGLA AGGARWAL TRAIDING INDIA COMPANY NEW RAJASTHAN DHAN MANDI SADUL SHAHAR GANGANAGAR SRIGANGA NAGAR 335001 RAJASTHAN 335001 1204470004409382 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

BABU SINGH ANGREJ SINGH S/O ANGREJ SINGH VPO-2 INDIAW GURUSAR RAJASTHAN KESRISINGHPUR RAJASTHAN GANGANAGAR 335027 335027 1202300000675388 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 139.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH KUMAR GARG NOT AVAILABLE C\O GARG MEDICOS INDIA OLD DHAN MANDI RAJASTHAN RAISINGHNAGAR DISTT. GANGANAGAR SRIGANGANAGAR(RAJASTHAN) 335051 335051 IN30133020181310Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH KUMAR RATTAN LAL C/O RATTAN LAL KISHAN INDIALAL 43 D BLOCK RAJASTHAN RAI SINGH NAGAR RAJASTHAN GANGANAGAR 335051 335051 IN30088814852069Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

VINOD KUMAR SONI S O PATNARYANSONI S/O PATNARYAN SONI INDIA NEW DHAN MANDI RAJASTHAN SBI ROAD SADULSHAHAR GANGANAGAR RAJASTHAN 335062 335062 1207080000001891 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 610.00 <strong>dividend</strong> 13-OCT-2018<br />

PAWAN KUMAR BHIM SAIN WARD NO. 4 MEERA INDIA COLONY SANGARIA RAJASTHAN SANGARIA RAJASTHAN GANGANAGAR 335063<br />

335063 12012<strong>11</strong>400031284 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU RANI SH SATISH KUMAR SH. SATISH KUMAR SANTO INDIA WALI WARD RAJASTHAN NO. 23 SANGRIA RAJASTHAN GANGANAGAR 335063 335063 12012<strong>11</strong>400010234 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 246.00 <strong>dividend</strong> 13-OCT-2018<br />

JAINENDER KUMAR SARASWAT BALDEV SARASWAT II B GANGMOOL DAIRY INDIA RESIDENCIAL RAJASTHAN COLONY HMH HANUMANGARH HANUMANGARH JN RAJASTHAN 335512 1206850000036728 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

SURINDER GUPTA SH NIRANJAN SINGH HOUSE NO. 76 SECTOR INDIA NO. 12 BEHIND RAJASTHAN MAMTA HOSPITAL HANUMANGARH JN. RAJASTHAN 335512 335512<br />

12012<strong>11</strong>400008377 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISH KUMAR SINGLA SADHU RAM SINGLA PLOT NO- A/1 WARD INDIA NO-10 SEC NO- RAJASTHAN 12 HANUMANGARH JUNCTION HANUMANGARH RAJASTHAN 335512 335512 1203320004197970 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DEV BALA ASHOK KUMAR ARORA W/O ASHOK KUMAR INDIA ARORA HOUSE NO RAJASTHAN : <strong>11</strong> SECTOR NO : 6 HANUMANGARH JUNCTION 335512 RAJASTHAN 335512 12012<strong>11</strong>400022307 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVI KUMAR CHAUROTIA OM PRAKASH CHAUROTIA AMBEDKAR COLONY INDIA GALI NO 3 HANUMANGARH RAJASTHAN TOWN HANUMANGARH RAJASTHAN 335513 1204470002505791 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH KUMAR JAIN BAHADUR CHAND JAIN <strong>11</strong>9 KILA ROAD HANUMANGARH INDIA TOWN RAJASTHAN DISTT. HANUMANGARH HANUMANGARH RAJASTHAN 335513 335513 12012<strong>11</strong>400035181 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 264.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANKAR SINGH MANI RAM CHAUDHARY NEAR GOVT.GIRLS SCHOOL INDIA WARD NO. RAJASTHAN 18 HANUMANGARH TOWN HANUMANGARH RAJASTHAN 335513 335513 1301760000845985 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRA SINGH BHATI SANTPAL SINGH BHATI S/O SANTPAL SINGH INDIA BHATI NEAR RAILWAY RAJASTHAN STATION HANUMANGARH HANUMANGARH TOWN RAJASTHAN 335513 335513<br />

12019<strong>11</strong>100044995 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJANI KUMAR CHACHAN DAYA NAND CHACHAN 60 DINAR CINEMA KE INDIA PASS WALI ROAD RAJASTHAN WARD NO : 26 HANUMANGARH HANUMANGARH TOWN RAJASTHAN 335513 335513 12012<strong>11</strong>400015141 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1083.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYAM LAL BANSAL SH RAM NIWAS BANSAL 309 NEAR VYPAR MANDAL INDIA WARD NO. RAJASTHAN 26 HANUMANGARH TOWN HANUMANGARH RAJASTHAN 335513 335513 12019<strong>11</strong>100031502 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMLA DEVI SHARMA SH OM PRAKASH SHARMA C/O OM PRAKASH SHARMA INDIA NEAR MAKKAR RAJASTHAN HOSPITAL MONGA STD HANUMANGARH GALI NEAR PARK HANUMANGARH 335513 TOWN RAJASTHAN 12012<strong>11</strong>400008985 335513 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MURLI DHAR HARWANI SH KALU RAM HARWANI HARWANI NIWAS SINDHI INDIAMOHALLA WARD RAJASTHAN NO. 19 HANUMANGARH HANUMANGARH TOWN HANUMANGARH 335513 TOWN RAJASTHAN 12012<strong>11</strong>400008231<br />

335513 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

PAWAN KUMAR SITA RAM 1 VILLAGE GOLUVALA INDIA NIVADAN 24 J R RAJASTHAN K B TEHSIL PILIBANGA HANUMANGARH RAJASTHAN 335515 335515<br />

1205350000143238 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 671.00 <strong>dividend</strong> 13-OCT-2018<br />

PARVINDER SINGH RAMSWAROOP DIA NIC ROOM NO 214 INDIA COLLECTORATE RAJASTHAN HANUMANGARH JN RAJASTHAN HANUMANGARH 335523 335523 1304140001665727 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAMIKA MANTRI W O SANJAY KUMAR MANTRI BENIHD DAGA BHAWAN INDIA WARD NO 15 RAJASTHAN MAHESHWARI BHAWAN HANUMANGARH NOHAR RAJASTHAN 335523 1301760000621037 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 924.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDRA KUMAR JAGDISH RAI 98/1 SHRI VIJAYNAGAR INDIA DISH : SHRI GANGANAGAR RAJASTHAN SRI GANGANAGAR GANGANAGAR RAJASTHAN 335704 335704 1202300000226925 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 107.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT KUMAR CHUGH OMPRAKASH CHUGH JWALA COLONY WARD INDIA NO-4 NEW MANDI RAJASTHAN GHARSHANA RAJASTHAN GANGANAGAR 3357<strong>11</strong> 3357<strong>11</strong> 120191010<strong>11</strong>06731 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

HARDYAL SINGH JASWANT SINGH W.N.5 DABLI RATHAN INDIA HANUMANGARH RAJASTHAN HANUMANGARH RAJASTHAN HANUMANGARH 335801 335801 12012<strong>11</strong>400034266 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 124.00 <strong>dividend</strong> 13-OCT-2018<br />

BHADAR RAM S O PREM RAJ S/O PREM RAJ 7 K VILLAGE INDIA 8 UTS DHANI RAJASTHAN PILIBANGA RAJASTHAN HANUMANGARH 335803<br />

335803 12019<strong>11</strong>100084200 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NARSINGH CHOUDHARY CHANDER SINGH CHOUDHARY R4-297 STPS COLONY INDIA SURATGARH DISTT.- RAJASTHAN SRIGANGANAGAR RAJASTHAN HANUMANGARH 335804 335804 IN30253<strong>11</strong>0040804Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA ARORA BHANWAR LAL KOTHARI ADARSH NAGAR WARD INDIA NO - 22 SURATGARH RAJASTHAN RAJASTHAN 335804 HANUMANGARH 335804 1201910101446195 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ARCHANA HANSRAJ BHADU W/O HANSRAJ BHADU INDIA 132 WARD NO.-10 RAJASTHAN SURATGARH RAJASTHAN HANUMANGARH 335804 335804 12019<strong>11</strong>100077915 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMAD SHAKIL GULAB MOHAMMAD WARD NO.02 NEAR IDGAHA INDIA DISTRICT RAJASTHAN SGNR SURATGARH RAJASTHAN HANUMANGARH 335804 335804 1203900000048933 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

KANTA DEVI RANKAWAT MANGI LAL RANKAWAT BRAHAMPURI NAGAUR INDIA RAJASTHAN RAJASTHAN 341001<br />

NAGAUR 341001 1203320001676627 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

JETHA RAM BHADU BAGA RAM BHADU KHETAS POST JODHIYASI INDIA TH AND DIST RAJASTHAN NAGAUR NAGAUR RAJASTHAN NAGAUR 341001 341001 130414000580<strong>11</strong>21 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 85.00 <strong>dividend</strong> 13-OCT-2018<br />

TULSHI RAM SHARMA BHANWAR LAL SHARMA 146 HANUMAN CHOK INDIA TH JAYAL NAGAUR RAJASTHAN 341023 NAGAUR 341023 IN30051313482785Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

GOVIND LAL ATTAL NIWAS ATTAL 627 UNCHALI KOLADI INDIA KHATU KHURD RAJASTHAN TEH- DIDWANA NAGAUR RAJASTHAN NAGAUR 341302 341302 1206590000001993 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA SWAMI PRADEEP KUMAR W/O PRADEEP KUMAR INDIA PURANE BIJALI RAJASTHAN GHAR KE PASS POST- DIDWANA NAGAURDT- NAGAUR DIDWANA 341303 RAJASTHAN 341303 1201770100515505 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

RINKU DEVI BANWARI LAL TRANSPORT AREA KUCHAMAN INDIA ROAD RAJASTHAN DIDWANA NAGAUR 341303 NAGAUR 341303 IN30177417204593Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

ATUL KUMAR JASU RAJNARAYAN JASU GANPATI NAGAR NEAR INDIA DOJRAJ GANESH RAJASTHAN MANDIR P O DIDWANA NAGAUR RAJASTHAN 341303 IN30051317347592Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJ SHARMA SATYA NARAYAN SHARMA SRINIWAS GANGADHAR INDIA SHARMA V RAJASTHAN P - SARDI TEH -LADNUN VIA NAGAUR DIDWANA DIST NAGAUR 341303RAJASTHAN 341303 1201580000065881 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMLA DEVI DHABHAI SH GIRDHARI LAL V AND PO. KASUMBI INDIA ALIPUR VIA - JASWANT RAJASTHAN GARH DT. NAGOUR NAGAUR (RAJ.) 341304 341304 IN30270020015236Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

BHANWARI DEVI RAMESHWAR DAS C/O RAMESHWAR DAS INDIA 218 PO KASUMBI RAJASTHAN JAKHLA TEH- LADNUN NAGAUR DIST - NAGOOR NAGOOR 341304 RAJASTHAN 341304 1201580000<strong>11</strong>7652 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

GEETA JAJU SANKAR LAL JAJU UCO BANK KI GALI LADNUN INDIA RAJASTHAN RAJASTHAN 341306<br />

NAGAUR 341306 1201770100159431 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRDHARI LAL RAJPUROHIT NEMI CHAND RAJPUROHIT IIND PATTI LADNUN NAGUR INDIA LADNUN RAJASTHAN 341306 NAGAUR 341306 1201770100310845 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SURJA RAM BHERA RAM RARH SURJA RAM S/O BHERA INDIA RAM POST - KASUMBI RAJASTHAN TEH.LADNUN LADNUN NAGAUR RAJASTHAN 341306 341306 1201770100161525 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

HARI RAM SWAMI DEWA RAM SWAMI PO- BAKALIA TEH-LADNUN INDIA DIST-NAGAUR RAJASTHAN NAGAUR RAJASTHAN NAGAUR 341306<br />

341306 1201580000192186 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAT SINGH KACHCHHAWA BHANWAR SINGH KACHCHHAWA 89 AGUNA BAS RAVALA INDIA BHAWAD TEH- RAJASTHAN DIDWANA NAGAUR RAJASTHAN NAGAUR 341319 341319 1206590000002131 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHAVEER CHAND LODHA MOTI LAL LODHA MUTHA KA BASS PO- INDIA BORAWAR DIST- RAJASTHAN NAGAUR (RAJ.) 341502 NAGAUR 341502 IN30<strong>11</strong>6030333046Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MADAN SINGH CHOUHAN CHOTU SINGH CHOUHAN THAKUR PALACE BORAWAR INDIA NAGAUR RAJASTHAN 341502 NAGAUR 341502 1201770100108363 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

KRISHAN KANT MAHESWARI PAWAN KUMAR DHOOT GEHLOT COLONY NEAR INDIA RAILWAY FATAK RAJASTHAN MAKRANA DIST. NAGAUR NAGAUR (RAJ.) 341505 341505 IN30<strong>11</strong>6030349575Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA SINGH SHER SINGH S/O SHER SINGH 12 BHAIYON INDIA KI KOTADI RAJASTHAN PO. MAKRANA DIST. NAGAUR NAGAUR(RAJ.) 341505 341505 IN30<strong>11</strong>6030362468Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH KUMAR SOLANKI RAM CHANDRA SOLANKI MALI MOHLAA MAKRANA INDIA RAJASTHAN RAJASTHAN 341505<br />

NAGAUR 341505 1304140001770867 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 258.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMED AKRAM GESAWAT MOHAMMED YASIN GESAWAT NEAR TIBA MADJID INDIA MAKRANA RAJASTHAN RAJASTHAN 341505 NAGAUR 341505 1202850000023346 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

TEJ PARKASH TALIOR RAMESH CHAND TALIOR JYOTI VASTRA BHABDAR INDIA CHAR BHUJA RAJASTHAN ROAD MAKRANA RAJASTHAN NAGAUR 341505 341505 1201770100148035 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAHLAD SHARMA BODU RAM SHARMA VILL - MANDAWARA INDIA POST - NARAYAN RAJASTHAN PURA RAILWAY STATION NAGAUR VIA - KUCHAMAN CITY 341508 DIST - NAGAUR 341508 IN30220<strong>11</strong>0752534Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 72.00 <strong>dividend</strong> 13-OCT-2018<br />

USHA SHARMA PRADEEP KUMAR SHARMA 71 LUHARIA BAS P.O. INDIA KUCHAMAN CITY RAJASTHAN TEH. NAWA DIST. NAGAUR NAGAUR (RAJ.) 341508 341508 IN30<strong>11</strong>6030231095Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

AYUB ALI KHAN FATEH MOHD KHAN S/O FATEH MOHD.KHAN INDIA KHAN MOHALLA RAJASTHAN P.O.KUCHAMAN CITY NAGAUR DISTT.NAGAUR (RAJASTHAN) 341508 341508 IN30296010025012Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SAVITRI DEVI JOSHI GOPAL JOSHI 180 AMBA COLONY WARD INDIA NO 2 TH NAWAN RAJASTHAN DIST-NAGAUR KUCHAMANCITY NAGAUR RAJASTHAN 341508 341508<br />

1203320000932151 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DESH BANDHU MISHRA BANWARI LAL MISHRA MISHROO KA MOHOLA INDIA NAWA RAJASTHAN RAJASTHAN 341509 NAGAUR 341509 1304140001322521 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMA NAND BAJAJ SITA RAM BAJAJ DAGADIYON KA MOHALLA INDIA PO MERTA RAJASTHAN CITY MERTA CITY RAJASTHAN NAGAUR 341510 341510 1201330000038616 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

NAND KISHORE SHARMA RAMA KISHAN SHARMA 10 JUSARIYA TEH. MAKRANA INDIA DIST. NAGAUR RAJASTHAN (RAJ.) 341512 NAGAUR 341512 IN30<strong>11</strong>6030364136Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GAJANAND SHARMA KRIPA SHANKER BOHRO-KA-BAS PO.PARBATSAR INDIA (RAJ) RAJASTHAN 341512<br />

NAGAUR 341512 IN30<strong>11</strong>6030194695Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 209.00 <strong>dividend</strong> 13-OCT-2018<br />

SUGANAI HARDEV RAM VILLAGE DABARIYANI INDIA KHURD VIA-REN RAJASTHAN MERTA CITY RAJASTHAN NAGAUR 341514<br />

341514 1201210100399066 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRA KUMAR VISHNU DATT 616 REGAR BASTI CHITAVA INDIA TEH - NAWAN RAJASTHAN DIST - NAGAUR 341519 NAGAUR 341519 IN30220<strong>11</strong>0861360Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

ANADA RAM CHOYAL DHANNA RAM CHOYAL 77 TELIYO KA JAV PARBATSAR INDIA WARD RAJASTHAN NO 12 NAGAUR 341534 NAGAUR 341534 IN30177412506921Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

DURGA PRASAD BHAGIRATH SHARMA HALAV KI PAL MANDORE INDIAJODHPUR JODHPUR RAJASTHAN 342001 JODHPUR 342001 IN30160410413579Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PUNEET JAIN RAJENDRA JAIN A - 86 SHASTRI NAGAR INDIA JODHPUR JODHPUR RAJASTHAN (RAJASTHAN) 342001 JODHPUR 342001 IN30148510715694Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 651.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD KUMAR BHARDWAJ SHIVBRAT D LAL BHARDWAJ 1 B 40 PRATAP NAGAR INDIA JODHPUR RAJ RAJASTHAN 342001<br />

JODHPUR 342001 1201210100228421 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAGWAN DASS GURNANI CHETAN DASS GURNANI 395/B SARDARPURA INDIA III C ROAD JODHPUR RAJASTHAN RAJ 342001 JODHPUR 342001 1201210100247717 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VIMAL DHOOT KAMAL KISHORE DHOOT GAJJON KI GALI KABUTRON INDIA KA CHOWK RAJASTHAN JODHPUR RAJ 342001 JODHPUR 342001 1201210100<strong>11</strong>1440 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

LAL CHAND PARIHAR CHANDRA SINGH PARIHAR 603 NEW PILWA HOUSE INDIA OUTSIDE NAGORI RAJASTHAN GATE JODHPUR RAJ JODHPUR 342001<br />

342001 1201210100073792 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

DEEPAK JAIN DAULAT RAJ JAIN 336 WARD NO-25 RAVTO INDIAKA BASS JODHPUR RAJASTHAN RAJ 342001 JODHPUR 342001 1201210100240365 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY LAXMI BAHETI SUNIL JI BAHETI 42 KESARI NANDAN MILK INDIAMAN COLONY RAJASTHAN PAL ROAD JODHPUR RAJ JODHPUR 342001<br />

342001 1201210100150653 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH CHAND MAHESHWARI BAJRANG JI BHATI PLOT NO.57 OPP MAHAMANDIR INDIA RAILWAY RAJASTHAN STATION JODHPUR RAJ JODHPUR 342001 342001 1201210100<strong>11</strong>0198 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

ROOP CHAND CHORDIA GHEWAR CHAND CHORDIA 3277 TILAK NAGAR IST INDIA BHADWASIA ROAD RAJASTHAN JODHPUR RAJASTHAN JODHPUR 342001 342001 1206850000030861 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKRAM CHOUHAN MOHAN LAL CHOUHAN H SECTOR MAKAN NO INDIA 122 PRATAP NAGAR RAJASTHAN JODHPUR RAJASTHAN JODHPUR 342001 342001 1203320002984309 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 42.00 <strong>dividend</strong> 13-OCT-2018<br />

GAYATRI GARG CHANDRA SHEKHAR GARG 168 BANK COLONY MASURIYA INDIA BALAJI RAJASTHAN ROAD JODHPUR RAJASTHAN JODHPUR 342001 342001 1201210100316421 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 215.00 <strong>dividend</strong> 13-OCT-2018<br />

KAUSHLYA CHANDAK KHEM CHAND RATHI 8 - C RAI KA BAGH BANK INDIA COLONY JODHPUR RAJASTHAN RAJASTHAN 342001JODHPUR<br />

342001 1201700000027947 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

RASHMI PRAKASH NEERAJ TARKESHWARPRASAD SINGH C O RANJANA DEVI D INDIA 171 SARASWATI RAJASTHAN NAGAR BASNAI PHASE I JODHPUR JODHPURRAJASTHAN 342001 1304140005646771 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 317.00 <strong>dividend</strong> 13-OCT-2018<br />

GULABI DEVI MANAKA CHAND 4928 MAHA MANDIR INDIA DHANMANDI JODHPUR RAJASTHAN RAJASTHAN 342001 JODHPUR 342001 1203660000156910 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESHWAR LAL LOHIYA NOT AVAILABLE PLOT NO. 4 JAI AMBE INDIA COLONY NEAR RAJASTHAN KAMLA NAGAR HOSPITAL JODHPUR PAL LINK ROAD JODHPUR 342001 RAJASTHAN 342001 1201210100251702 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRA CHOUDHARY CHANDRA SINGH CHOUDHARY 300/7 SARDARPURA INDIA 3RD C ROAD NEAR RAJASTHAN MODERN SCHOOL JODHPUR JODHPUR RAJASTHAN 342001 342001 1202300000326318 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

PREMSUKH LOHIYA GORDHAN LAL LOHIYA 31 RAMDEV ROAD . . INDIA PALI RAJASTHAN RAJASTHAN 342001<br />

JODHPUR 342001 1201210100298684 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

PUSHPA LAXMI NARAYAN 122 PREM NAGAR BANAR INDIA ROAD JODHPUR RAJASTHAN RAJASTAN 342001 JODHPUR 342001 IN30160430001485Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

YASHWANT KACHWAHA NOT AVAILABLE 271 SUBASH CHOWK INDIA SOOR SAGAR JODHPUR RAJASTHAN RAJ 342002 JODHPUR 342002 1201210100266983 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SOMPRAKASH SHARMA ROOPA RAM SHARMA RAO COLONY PLOT NO INDIA 101, MASURIA RAJASTHAN JODHPUR 342003 JODHPUR 342003 S00622 DVR02109Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BASUDEO TUWANI BHANWARLAL TUWANI 170,JWALA VIHAR NEAR INDIA SOMANI COLLAGE RAJASTHAN JODHPUR 342003 JODHPUR 342003 B00696 DVR01385Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAT KUMAR JAIN SH NENMAL JI JAIN R. K. MOTORS 12 TH INDIA B. ROAD SARDAR RAJASTHAN PURA JODHPUR 342003 JODHPUR 342003 IN30160420016456Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMJI LAL SHARMA VASU DEO PRASAD H-25 SHASTRI NAGAR INDIA JODHPUR RAJ RAJASTHAN 342003<br />

JODHPUR 342003 1201210100141349 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH SURANA BHAGWAT SINGH SURANA S/O BHAGWAT SINGH INDIA SURANA 443 SINGH RAJASTHAN POLE NEARR JUNI DHANMANDI JODHPUR JODHPUR RAJ 342003 342003<br />

120121010027<strong>11</strong>36 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

VIMLA MEHTA NOT AVAILABLE 641 LODHO KA CHOWK INDIAJODHPUR RAJASTHAN RAJASTHAN342003 JODHPUR 342003 1204860000010556 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYA NARAYAN GAUR RAM CHANDER GAUR MASURRIA PLOT NO INDIA 100 BANK COLONY RAJASTHAN JODHPUR RAJASTHAN JODHPUR 342003<br />

342003 1201210100282258 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

SHOBHA MATHUR NOT AVAILABLE 1 DA 13 PRATAP NAGAR INDIA JODHPUR JODHPUR RAJASTHAN RAJASTHAN 342003 JODHPUR 342003 1202000000025696 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 788.00 <strong>dividend</strong> 13-OCT-2018<br />

KANCHAN PHOPHALIYA VIJAY KISHAN PHOPHALIYA 4-A-21 BEHIND SHOPPING INDIACENTRE PRATAP RAJASTHAN NAGAR JODHPUR RAJ JODHPUR 342004 342004 1201210100157129 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

POONAM KANWAR MOHNOT SOHAN RAJ MOHNOT 2 SA/46 PRATAP NAGAR INDIA HOUSING BOARD RAJASTHAN JODHPUR RAJ. 342004 JODHPUR 342004 1201210100017971 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ KISHORE JOSHI TULSIRAM JOSHI THAKIRYA 01 BANSWARA INDIA RAJESHTAN RAJASTHAN 342006<br />

JODHPUR 342006 1201320000395833 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVEENA VYAS SUNIL VYAS 3 KHA 15 CHB FIRST BRIDGE INDIA CHHOPASANI RAJASTHAN HOUSING BOARD JODHPUR RAJASTHAN 342006 1204470002066510 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVRATAN SURANA DHACHION KA BAS MAHAMANDIR W NO INDIA -52 JODHPUR RAJASTHAN 342006 JODHPUR 342006 1202060000240<strong>11</strong>5 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 286.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA DADHICH RAM AWATAR DADHICH A 36 MARWAR NAGAR INDIA MAHAMANDIR RAJASTHAN KOT KE BAHAR JODHPUR JODHPUR RAJASHTAN 342006 342006 IN30051316933424Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDER SHAKHAR PAREEK SHYAM LAL PAREEK 10/413 CHOPASANI HOUISNG INDIA BOARD RAJASTHAN JODHPUR RAJ 342008 JODHPUR 342008 1201210100247016 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA MATHUR GIRISH NARAIN MATHUR 17-E-785 CHOPASNI HOUSING INDIA BOARD RAJASTHAN JODHPUR RAJASTHAN 342008 JODHPUR 342008 1203320002087791 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

RADHY SHYAM SONI ACHLU RAM SONI 18/704 CHOPASNI HOUSING INDIA BOARD JODHPUR RAJASTHAN JODHPUR RAJASTHAN JODHPUR 342008 342008 1204120000032295 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018

KAMLESH SANKHALA TEJ SINGH TAK A 35 3 ARUNODAYA KHETESHWAR INDIA NAGAR RAJASTHAN PREM JI KUA KUDI BHAGTASNI JODHPUR JODHPUR RAJASTHAN 342008 342008 1304140005036231 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MAMTA DEVI KHOTARI NOT AVAILABLE 47 TILAK NAGAR MAHAMANDIR INDIA 3RD RAJASTHAN POLE KE BAHAR JODHPUR JODHPUR RAJASHTAN 34<strong>2010</strong> 1203350000344108 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENA BOHRA KANTI LAL PUROHIT 344 MAHAVEER BHAWAN INDIAMALAR ROAD RAJASTHAN WARD NO 18 TEH PHALODI JODHPUR JODHPUR 342301 342301 IN30177414755496Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

DHARMA RAM GUMNA RAM SOLNKIYON KA BHERA INDIA JAWASIYA POST RAJASTHAN PIPAR CITY JODHPUR RAJASTHAN JODHPUR 342601 342601 1201210100431428 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

VIMALCHAND BAGHMAR RAMESH CHANDAR BAGHMAR PIPLI BASS PIPAR CITY INDIA PIPAR CITY 342601 RAJASTHAN JODHPUR 342601 IN30160410249945Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

OMA RAM SANKHLA NOT AVAILABLE ADITYA MILL PIPAR INDIA CITY RAJ 342601RAJASTHAN<br />

JODHPUR 342601 1201210100251571 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

TARARAM SIRVI MOTARAM SIRVI BERA KHJORWALA SHARVAN INDIA BILARA RAJASTHAN 342602 JODHPUR 342602 1201210100391656 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PARMESHWARSINGH RATHORE KALYAN SINGH RATHORE BIRLA WHITE CEMENT INDIA RAJ SHREE NAGAR RAJASTHAN KHARIA KHANGAR PIPAR JODHPUR ROAD BHOPALGARH 342606 KHARIA KHANGAR-JODHPUR 1201370000057684<br />

RAJASTH 342606 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARWAN SINGH CHOUHAN MADHU SINGH CHOUHAN S/O MADHU SINGH CHOUHAN INDIA VILL- HARIYALI RAJASTHAN PO - BEDANA TH JALOR - AHORE JALORE RAJASTHAN 343001 343001<br />

1301760000859151 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA KUMAR SONI MOHANLAL SONI NEAR GOGARI BAWARI INDIA JALORE RAJASTHAN 343001 JALOR 343001 IN30148510306783Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SOHAN KANWAR MOOL RAJ BHANDARI SIVAJI NAGAR JALORE INDIA RAJASTHAN 343001 RAJASTHAN JALOR 343001 IN30148510383221Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 42.00 <strong>dividend</strong> 13-OCT-2018<br />

MINTU HEERALAL MEHTA NOT AVAILABLE GANDHI MU TO KA VAS INDIA BHINMAL DIST RAJASTHAN JALORE BHINMAL RAJASTHAN JALOR 343029 343029 1203320002644993 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SAMPAT RAJ MULTAN MAL HUF MUTAN MAL JI C/O MUTAN MAL BHOOR INDIACHNAD & CO RAJASTHAN LAXMI BAZAR BARMER BARMER RAJASTHAN 344001 344001 1201770100152073 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

VEDRAJ BOHRA MR TARA CHAND BOHRA W. NO.-18 KALYANPURA INDIASHIVKAR ROAD RAJASTHAN BARMER RAJASTHAN BARMER 344001<br />

344001 1<strong>2010</strong>60500242915 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH KUMAR RALU MAL SINDHI RAI COLONY . . BARMER INDIA RAJASTHAN RAJASTHAN 344001<br />

BARMER 344001 1201210100357967 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH KUMAR VADERA HASTIMAL VADERA WARD NO. 4 C/O HASTIMAL INDIA VADERA RAJASTHAN SUNARO KA BAS SARAFO KI BARMER GALI BARMER RAJASTHAN 344001 344001<br />

1201370000141696 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

RISHI RAJ YADAV BIRBAL PRASAD YADAV 307 TRU AF AIR FORCE INDIA STATION UTARLAI RAJASTHAN BARMER RAJASTHAN 344001 BARMER 344001 1304140001967727 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH KUMAR MAHESHWARY LADHA RAM MAHESHWARY RAMESH KUMAR MAHESHWARY INDIA S/O RAJASTHAN LADHA RAM MAHESHWARY BARMER WARD NO.25 LAXMIPURA 344001BARMER RAJASTHAN 1201370000<strong>11</strong>6855<br />

344001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

INDAR DAN CHARAN SHAKTI DAN CHARAN P.O.DANDKALA BAJJU INDIA BIKANER RAJ 344001 RAJASTHAN BARMER 344001 1201210100360680 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUJ KUMAR VYAS NOT AVAILABLE LINK LANE BHRAMPURI INDIA SHMDARI BARMER RAJASTHAN SHMDARI RAJASTHAN BARMER 344021 344021 1203320005356768 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA PRAKASH GUPTA RAMA KISHAN GUPTA WARD NO-16 GANDHIPURA INDIA BALOTRA RAJASTHAN 344022<br />

BARMER 344022 IN30160410233605Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 45.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMLESH KUMAR SINGHVI DEEPCHAND KHATRIYO KA CHOWK INDIA WARD NO.9 BALOTRA RAJASTHAN 344022 BARMER 344022 IN30160410235465Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH KUMAR MOHANLAL NOT AVAILABLE KARMUJI KI GALI HOUSE INDIA NO 160 BALOTRA RAJASTHAN BALOTRA 344022 BARMER 344022 IN30160410437325Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

KANCHAN DEVI AWASTHI SATYA NARAYAN W/O SATYA NARAYAN INDIA AWASTHI 168 RAJASTHAN NEAR JAIN SARAH BALOTRA BARMER RAJ 344022 344022 1201210100364953 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHAVEER KUMAR KEWAL CHAND WARD NO 16 GHANDHIPURA INDIA BALOTRA RAJASTHAN 344022 BARMER 344022 1203320002679486 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP KUMAR CHHAJER CHAMPALAL CHHAJER JABARDAST HANUMANPURA INDIA W.NO.30 RAJASTHAN BALOTRA RAJASTHAN 344022 BARMER 344022 1201210100380699 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH DEVI VINOD KUMAR KANSARO KA BAS . . BALOTRA INDIA RAJASTHAN RAJASTHAN 344022<br />

BARMER 344022 1202850000034926 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

JANKI PRASAD RAMDHANJI JANKI PRASAD RAMDHAN INDIAH N 191 SITANIYO RAJASTHAN KA DHORA WARD NO BARMER 1 BALOTRA RAJASTHAN 344022 344022<br />

1203320000220608 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

KANHAI LAL DHANRAJ JI KANHAILAL DHANRAJ INDIA SHRI MALION KA RAJASTHAN CHOWK WARD NO. 6 BALOTRA BARMERRAJASTHAN 344022 1203320000018320 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MOOLI DEVI VADERA DHINGAR MAL JI C/O DOONGAR CHAND INDIA DHINGAR MAL RAJASTHAN MAIN BAZAR TAPRA DIST BARMER RAJ 344022 344022 1201210100288186 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PAWANI DEVI GAUTAM CHAND 609 - JASOL TEH - PACHPADRA INDIA DIST - RAJASTHAN BARMER JASOL RAJASTHAN BARMER 344024 344024 1204830000017155 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

GAJRAJ BHANSALI MITHALAL BHANSALI H.NO.501 MAHAJANON INDIA KA VAS ASADA RAJASTHAN 344028 BARMER 344028 IN30148510561342Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PAWAN SHARMA MAMRAJ SHARMA BASE ARMANENT 5 FBSU INDIAAF C/O 56 APO RAJASTHAN UTTARLAI BARMER 344035 BARMER 344035 IN30021412752689Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 345.00 <strong>dividend</strong> 13-OCT-2018<br />

TEEKAM DASS KHIYANI SANTU MAL KHIYANI SANTU MAL KIHYANI INDIA 188 JATIYON KA RAJASTHAN VAS BALOTRA RAJASTHAN BARMER 344200 344200 1301760000691249 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENA DEVI MOHTA CHHAGAN SINGH MOHTA CHACHAPARA WARD INDIA NO.<strong>11</strong> JAISALME RAJASTHAN JAISALMER RAJASTHAN JAISALMER 345001<br />

345001 1301760000175528 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR CHHANGANI RADHA KISHAN CHHANGANI H NO 274 CHAGANIYO INDIA KI GALI POKARAN RAJASTHAN WARD NO 1 PART 2 JAISALMER RAJASTHAN 345001 1304140004825333 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

M LAKHENDRO SINGH MAISNAM NABAKUMAR SINGH QUARTER NO 2 TYPE INDIA IV SECTOR HEAD RAJASTHAN QUARTER BORDER SECURITY JAISALMER FORCE JAISALMER 345002 RAJASTHAN 345002 1304140005802427 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

TULASI DAS KHATRI NATHMAL KHATRI EKO KI POLE HOUSE NO INDIA 102 WARD NO.4 RAJASTHAN POKARAN RAJASTHAN JAISALMER 345021<br />

345021 1205720000003682 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

PATEL KAMLESHKUMARAMESHBHAI PATEL RAMESHBHAI PRABHUBHAI AT. KUVASANA TAL. VISNAGAR INDIA KUVASANA. RAJASTHAN 348315 JAISALMER 348315 IN300974<strong>11</strong>296973Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

KANUBHAI B DUDHAT BHAWANBHAI DUDHAT 88 GURUNAGAR SOCIETY INDIAVARACHHA GUJARAT ROAD SURAT (GUJ) 359006 SURAT 359006 009721 DVR00976Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRALI SHAH NARENDRA SHAH 27-C KRISHNA NAGAR INDIA 2 ADAJAN ROAD GUJARAT SURAT 359009 SURAT 359009 009934 DVR01013Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

YASHOMATI P MEHTA PARESH MEHTA ALLIED ENTERPRISE KANAK INDIA ROAD MANDAP GUJARAT COTTAGE RAJKOT 360001 RAJKOT 360001 008<strong>11</strong>3 DVR00834Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESHKUMARPARBATBHAI MUNGRA PARBATBHAI PREMJIBHAI MUNGRA 305 SHIVAM COMPLEX INDIA SARVESHWAR GUJARAT CHOWK DR YAGNIK ROAD RAJKOT RAJKOT GUJARAT 360001 IN30007910570035Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PATORIA SHILPA SAVDASBHAI GHELABHAI LIMBASIYA 2 TAPUBHAVAN PLOT INDIA BHIND PDM COLLEGE GUJARAT RAJKOT GUJRAT 360001 RAJKOT 360001 IN30051315591283Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

BIPIN H MAKWANA HANSRAJBHAIPOPATBHAI MAKWANA PRAJAPATI SOCIETY ST INDIA 6 150 ROAD MAVDI GUJARAT PLOT RAJKOT 360001 RAJKOT 360001 IN300974<strong>11</strong>679020Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

BHANKHODIA DAYALAL MULJIBHAI DAYALAL M BHANKHODIA GOVT QUARTERS CATAGORY INDIA -C NO 27/A GUJARAT B/H DHARAM CINEMA RAJKOT OPP DHROL HOUSE JAM 360001 TOWER ROAD RAJKOT 360001 IN30039412847392Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRUTI HASMUKH BHAIPOPAT HASMUKH BHAI 10-13 JAGNATH PLOT INDIA 2 PREM LAXMI GUJARAT FLAT RAJKOT GUJARAT 360001 RAJKOT 360001 1201800000007061 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND BHAGVANDAS BATHIYA BHAGVANDAS BATHIYA VRAJ-VILLA 5-SAURASHTRA INDIA KALLA KENDRA GUJARAT RAJKOT GUJARAT 360001 RAJKOT 360001 120170000003<strong>11</strong>68 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SACHIN ASHVINBHAI SOLANKI ASHVINBHAI DAMJIBHAI SOLANKI DIPJYOT APPT 5/15 JUNCTION INDIA PLOT RAJKOT GUJARAT GUJARAT 360001 RAJKOT 360001 1201800000367937 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYSHRI J DOBARIYA JITENDRABHAI 13 POPAT PARA B/H INDIA RAMJI MANDIR GUJARAT RAJKOT GUJARAT 360001 RAJKOT 360001 1201800000309363 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYDEEP PRAVINBHAI SOLANKI NOT AVAILABLE SHRIJI 4-DAMJI MEPA INDIA PLOT CORNER HASANWADI GUJARAT RAJKOT GUJARAT RAJKOT 360001 360001 1301990000368812 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMAL MAHENDRAKUMAR SHAH NOT AVAILABLE MADHULI KARAN PARA INDIA KISHOR SINHJI GUJARAT ROAD RAJKOT GUJARAT RAJKOT 360001<br />

360001 1301990000177920 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PARUL MANSUKHLAL DAVDA NOT AVAILABLE RACE COURSE PARK 65/1 INDIANR. AERODRAM GUJARAT RLY CROSSING RAJKOT RAJKOT GUJARAT 360001 360001 1301990000172692 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMLESHBHAIJAMNADAS ASHRA JAMNADAS MOTICHAND ASHRA AT RAJPARA TA KOTDA INDIA SANGANI RAJKOT GUJARAT GUJARAT 360001 RAJKOT 360001 1204470003666754 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

TAHERALI KASAMALI MAKDA KASAMALI INSAIDE RAIYA NAKA INDIA TOWER VORAWAD GUJARAT RAJKOT GUJARAT 360001 RAJKOT 360001 1201800000127830 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

SURESHBHAI MADHAVJI PATORIA MADHVJIBHAIMANJIBHAI PATORIA GOKUL OPP VARUDU INDIA DAIRY RAM PARK GUJARAT B/H BALAJI HALL 150FT RAJKOT RING ROAD RAJKOT GUJARAT 360001 360001 IN30051315931087Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SUBHASHCHANDRA MOHANLAL PARMAR MOHANLAL OFFICE OF DEPUTY DIRECTOR INDIA OF AGRI GUJARAT (TRAINING) BAJRANGWADI RAJKOT ROAD RAJKOT GUJARAT 360001 360001<br />

1201800000183438 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

NANAKBHAI BHAGVANDAS NARVANI BHAGWANDAS NARVANI JULELAL NAGAR STREET INDIA NO 5 BLOCK GUJARAT NO 90 RAJKOT GUJARAT 360001 RAJKOT 360001 1201800000340729 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PIYUSH KISHORKUMAR BHINDORA KISHORKUMAR 5 RUPAREL CHAMBERS INDIA 2ND FLOOR DANAPITH GUJARAT RAJKOT GUJARAT RAJKOT 360001<br />

360001 1201980000015561 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND PARSHOTAMBHAI PATEL PARSHOTAMBHAI SAURASHTRA KALA KENDRA INDIA STREET NO GUJARAT 5 GAYATRI RAJKOT GUJARAT RAJKOT 360001 360001 1203320002635131 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

PUNIT VASANTBHAI PATEL VASANTBHAI HDFC BANK LTD VENKATESH INDIA PLAZA KATHIYA GUJARATWADI GYMKHANA RAJKOT ROAD RAJKOT GUJARAT 360001 360001<br />

1203320000664354 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 726.00 <strong>dividend</strong> 13-OCT-2018<br />

RASHMIBEN JAGDISHBHAI DHOLAKIYA NOT AVAILABLE 3- RADHA NAGAR BLOCK INDIANO. B/ 47 B/H. GUJARAT NAND KISHOR SOC. OPP. RAJKOT ANURADHA APT. RAJKOT 360001 GUJARAT 360001 1203440000151647 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVIN PRAFULBHAI SHAH PRAFULBHAI KESHAVLAL SHAH NR. SADHU VASVANI INDIA SCHOOL BL. NO- GUJARAT 10 SHILPAN BASERA SADHU RAJKOT VASVANI ROAD RAJKOT 360001 GUJARAT 360001 1204800000021464 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 178.00 <strong>dividend</strong> 13-OCT-2018<br />

ATUL DURGASHANKERPANDYA DURGASHANKER REVASHANKERPANDYA KALAWAD ROAD TAGORE INDIANAGAR STREET GUJARAT NO 3 SHRI SHIVAM RAJKOT GUJARAT 360001 360001 IN30051316938250Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH DEEPCHAND UDHANI DEEPCHAND DEEPAK NIWAS JUNCTION INDIACO OP.HOUS. GUJARAT SOCIETY PARSANA NAG.MAIN RAJKOTROAD RAJKOT 360001 GUJARAT 360001 1201800000027882 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAYBHAI L ZALAVADIA LAKHABHAI TARAGHADI TA PADDHARI INDIA RAJKOT GUJRAT GUJARAT 360001 RAJKOT 360001 1203320003998256 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

VARSHABEN PAREKH PRAVINBHAI RAMNATH KRUPA 10/13 INDIA HATHIKHANA GUJARAT RAJKOT. 360001 RAJKOT 360001 IN300974<strong>11</strong>195057Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

JANKHNABA G JADEJA GHANSHYAMSINH JADEJA SHRIJI KRUPA 2 COLLEGE INDIAWADI RAJKOT. GUJARAT 360001<br />

RAJKOT 360001 IN300974<strong>11</strong>443879Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARDABEN HARIBHAI PADIYA HARIBHAI PADIYA MANEK PARK C/303 INDIA SANT KABIR ROAD GUJARAT RAJKOT. 360001 RAJKOT 360001 IN300974<strong>11</strong>355650Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYANTILAL RAGHAVJIBHAI HINGRAJIA RAGHAVJIBHAI HINGRAJIA CHANDRA PARK BLOCK INDIA NO. 140 150 FEET GUJARAT RING ROAD RAJKOT. 360001 RAJKOT 360001 IN30097410701071Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

VIPUL B PANDYA BIPINCHANDRAG PANDYA VIPUL 3 SHASTRINAGAR INDIA NR. SINDHI DHARMSHALA GUJARAT RAJKOT. 360001 RAJKOT 360001 IN30097410790662Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

GODAVARI PATEL MUKUNDKUMAR PATEL B-24 OSCAR TOWER INDIA NEAR PARIJAT PARTY GUJARAT PLOT OPP. CHANDRA RAJKOT PARK RAJKOT. 360001 360001 IN30097410614173Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

BHUPENDRSINHSAHEBSINH RANA SAHEBSIN S RANA 3.JANKALAYAN SOCIETY INDIA BLOCK NO.34 GUJARAT OPP.JANKALYA HALL RAJKOT. RAJKOT 360001 360001 IN300974<strong>11</strong><strong>11</strong>3055Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MUKESHBHAI VALLABHBHAI PANSARA VALLABHBHAISHAMBHUBHAIPANSARA SADHVAYA TAL KOTDASANGANI INDIA RAJKOT GUJARAT SADHVAYA GUJARAT 360001 RAJKOT 360001 1204470004222813 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESHBHAI G RANGANI G J RANGANI PARAS SOCIETY STREET INDIA NO-3 BABARIYA GUJARAT COLONY BEHIND NR NEW RAJKOT NEHRU NAGAR 80 360002 FT ROAD RAJKOT 360002 IN30220<strong>11</strong>0663774Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH B RAVAL BHAGVATI PRASAD JIVRAMBHAI RAVAL BHAGVATI KRUPA C 223 INDIA HUDCO QTRS GUJARAT KOTHARIYA MAIN ROAD RAJKOT 360002 360002 IN30039415954190Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 399.00 <strong>dividend</strong> 13-OCT-2018<br />

RUXMANI MANIAR PRABHU DAS MANIAR AYODHYA APPARTMENT INDIA 2ND FLOOR, GUJARAT BEHIND VIRANI HIGH SCHOOL RAJKOT RAMKRISHNA NAGAR 360002 RAJKOT 360002 R00592 DVR02000Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 135.00 <strong>dividend</strong> 13-OCT-2018<br />

HAMENDRA MANIAR PRABHU DAS MANIAR AYODHYA APPARTMENT,2ND INDIA FLOOR GUJARAT BEHIND VIRANI HIGH SCHOOL RAJKOT RAMKRISHNA NAGAR 360002 WEST RAJKOT 360002 H00013 DVR01510Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 135.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT SHANTILAL MAKWANA SHANTILAL BHIMAJIBHAI MAKWANA 'JAYDEEP' 12-GAYATRI INDIA NAGAR RAJKOT GUJARAT 360002 RAJKOT 360002 1201680000020156 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY MATHURBHAI DEVANI MATHURBHAI 2-PRANAMI PARK 80 INDIA FEET MAIN ROAD GUJARAT RAJKOT GUJARAT 360002 RAJKOT 360002 1203320001214551 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

PADMABEN PRADIPBHAI VASAVADA NOT AVAILABLE PADMA-DEEP 5-RAJHANS INDIASOCEITY NEAR GUJARAT BANK OF BARODA RAIYA RAJKOT ROAD RAJKOT GUJARAT 360002 360002<br />

1301990000101867 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN C VYAS NOT AVAILABLE GITANJALI 4/8-MASTER. INDIA SOCIETY NR.SORATHIA GUJARAT WADI RAJKOT GUJARAT RAJKOT 360002 360002 1301990000163320 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY D DOBARIYA DHIRAJBHAI SHRADHHA PARK-5 PLOAT INDIA NO 16 BLOCK GUJARAT NO 10 40 ROAD RAJKOT RAJKOT GUJARAT 360002 360002 1203320002761925 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJNIKANT JIVANDAS DEVMURARI J HUDCO QTR A 340 ARVIND INDIA MANIAR NAGAR GUJARAT 12 OPP SCHOOL 61 RAJKOT KOTHARIYA MAIN ROAD 360002 RAJKOT GUJARAT 360002 1201800000284341 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

HITESH CHHAGANLAL KAKADIYA NOT AVAILABLE GURUKRUPA AMRUT INDIA PARK PLOT-4 B/H GUJARAT ANAND NAGAR RAJKOT RAJKOT GUJARAT 360002 360002 1301990000358390 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

BABUBHAI N DAVRA NARANBHAI HUTABHAI DAVRA GANESH NAGAR NR VARUDI INDIA PAN KOTHARIA GUJARAT RING ROAD RAJKOT RAJKOT GUJARAT 360002 360002 1304140006467749 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESHBHAI B AMBALIYA BHAGWANJIBHAI GREEN PARK 7 SUKHRAM INDIASOCIETY UNDER GUJARAT WATER TANK KOTHARIA RAJKOT ROAD RAJKOT GUJARAT 360002 360002<br />

1201800000320121 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

PRANLAL RATANSHI CHAVADA NOT AVAILABLE HUDCO QUATER NO.B.429 INDIA B/H SCHOOL GUJARAT NO.61 KOTHARIYA ROAD RAJKOT GUJARAT 360002 1301990000258784 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 216.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHUBEN DINESHBHAI KOTHARI DINESHBHAI S KOTHARI 1 MAHESVARI NAGAR INDIA CLOSE STREET GUJARAT DEV KRUPA KOTHARIYA ROAD RAJKOT RAJKOT GUJARAT 360002 1201800000078832 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVNABEN VIRENKUMAR KOTHARI VIRENKUMAR TRILOK APP B N 5 4 COLLEGEWADI INDIA NEAR GUJARAT KATHAYEAD GYMKHANA RAJKOT RAJKOT GUJARAT 360002 1203320001338867 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMANTBHAI BHAGWANJIBHAI KAPADIA BHAGWANJIBHAI TAPOVAN DHARESHWAR INDIASOC- MAIN GUJARAT RD DHEBAR ROAD SOUTH RAJKOT NR JAKAT NAKA RAJKOT 360002 GUJARAT 360002 1201980000158972 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ROHITBHAI BHURABHAI LIMBASIYA BHURABHAI HARSH NIVASA SUBHASH INDIANAGAR HARI GUJARAT DHAVA ROAD NR.NANDA RAJKOT HOLL RAJKOT GUJARAT 360002 360002<br />

1201980000101361 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARATBHAI BHAGVANJIBHAISANGHRAJKA NOT AVAILABLE C/O.B.M.CORPORATION INDIA MILL PARA MAIN GUJARAT ROAD OPP. PERAJI IND. RAJKOT GUJARAT 360002 1301990000148743 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

PARSOTTAM JERAMBHAI RAIYANI JERAMBHAI KOTHARIYA ROAD SUBHASHNAGAR INDIA MAIN GUJARAT ROAD RAIYANI NIVAS RAJKOT GUJARAT 360002 1201800000001395 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHWINKUMARJADAVBHAI DHOLARIYA JADAVBHAI I SHREE KHODIYAR KURPA INDIA15-RAJ LAXMI GUJARAT SOC.KOTHARIA RD SOMANATH RAJKOT SCHOOL RAJKOT 360002 GUJARAT 360002 1201800000188501 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

RAKESH NAVNITRAI BHAYANI NAVNITRAI SANT KABIR ROAD YOGESHWAR INDIA VIDHYA GUJARAT MANDIR NANDUBAG SOC RAJKOT RAJKOT GUJRAT 360002 1203330000148666 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASHIKANT Z MEHTA ZAVERICHANDB MEHTA C/O. TECHNO TRADE INDIA LINK 105 AJANTA GUJARAT COM. COMPLEX GONDAL RAJKOT ROAD RAJKOT. 360002 360002 IN300974<strong>11</strong>063833Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VIMAL GANDUBHAI RABADIYA GANDUBHAI RABADIYA 5 - SHRADHA PARK KHODIYAR INDIA NIWAS GUJARAT PLOT NO. 19 BLOCK NO. RAJKOT 4 KOTHARIYA ROAD RAJKOT. 360002 360002<br />

IN30097410986109Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

NITA MAHESHBHAI VORA MAHESHBHAI VORA 3 SHRADDHA PARK STREET INDIA NO. 4 KOTHARIYA GUJARAT ROD NEHRUNAGAR RAJKOT 80 FEET ROAD RAJKOT. 360002 360002<br />

IN300974<strong>11</strong>004649Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

ARJANBHAI NDOBARIA NOT AVAILABLE DOBARIA MENSION 9, INDIA RANCHHODNAGAR GUJARAT RAJKOT 360003 RAJKOT 360003 006580 DVR00439Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 243.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVESH A DOBARIA NOT AVAILABLE DOBARIA MANSION 9 INDIA RANCHHOD NAGAR GUJARAT SOCIETY RAJKOT 360003 RAJKOT 360003 006682 DVR00463Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 243.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH DHIRAJLAL POPAT NOT AVAILABLE BUT BHAVANI KRUPA INDIA C/O.JALARAM KHAMAN GUJARATPADAK RD OPP.D.K.PRIN RAJKOT RAJKOT GUJARAT 360003 360003<br />

1301990000096710 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

HARGOVINDBHAI DEVRAJBHAI BORICHA DEVRAJBHAI GOKALBHAI BORICHA DHARAM NAGAR-3 MAVDI INDIA MAIN ROAD GUJARAT RAJKOT GUJARAT 360003 RAJKOT 360003 1203820000001364 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYSUKH KURJIBHAI SAKHIYA KURJIBHAI NATHABHAI SAKHIYA KABIRVAN SOCIETY SAINT INDIAKABIR ROAD GUJARAT RAJKOT GUJARAT 360003 RAJKOT 360003 1203600000141935 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

NITABEN RAJESHKUMAR RAMANUJ RAJESHKUMAR SHREE ASHAPURA SCHOOL INDIA NR RTO OFFICE GUJARAT MANHAN SOC RAJKOT RAJKOT GUJARAT 360003 360003 1201980000044844 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRA V PATEL VIRJIBHAI SHREERAM RANCHHODNAGAR INDIA SOC STREET GUJARAT NO 18 RAJKOT GUJARAT RAJKOT 360003 360003 1203320002033861 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 169.00 <strong>dividend</strong> 13-OCT-2018<br />

NILESH PRAKASHBHAI CHAUHAN NOT AVAILABLE NAAMAL ASHISH 4 PRAJAPATI INDIA NAGAR GUJARAT PEDAK ROAD RAJKOT GUJARAT RAJKOT360003 360003 1301990000378259 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

BINA PRAVINCHANDRAKOTHARI PRAVINCHANDRA KOTHARI NEHA OPP NAGARIK INDIA BANK SOCI NIRMLA GUJARAT SCHOOL ROAD RAJKOT RAJKOT GUJRAT 360003 360003 1203330000402524 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

JAGDISHBHAI P BHALSOD PANCHABHAI N BHALSOD MALDHARI SOCIETY INDIA ST NO. 1 NR. MARKETING GUJARAT YARD RAJKOT. 360003 RAJKOT 360003 IN300974<strong>11</strong>284953Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

KETANBHAI B GORASIA BATUKBHAI GOVINDBHAI GORASIA 17-172-17 KRISHNA INDIA NAGAR MAIN ROAD GUJARAT STREET NO. 1 RADHA RAJKOT NAGAR ROAD RAJKOT 360004 IN300974<strong>11</strong>544552Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 760.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMANBHAI DURLABHJIBHAIBAMROLIA DURLABHJIBHAI KESHAVJIBHAI BAMROLIA 13 PUNIT NAGAR BLOCK INDIA 142 GONDAL GUJARAT ROAD RAJKOT 360004 RAJKOT 360004 IN301774<strong>11</strong>695379Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHORBHAI LALJIBHAI AJANI LALJIBHAI AJANI KRISHNA 7 PATEL NAGAR INDIASOCIETY MAVADI GUJARAT RING ROAD RAJKOT RAJKOT 360004<br />

360004 IN300974<strong>11</strong>625381Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYABEN GHANSHYAM NIRANJANI GHANSHYAM 9 PUNIT NAGAR GONDAL INDIAROAD RAJKOT GUJARAT GUJARAT 360004 RAJKOT 360004 1201800000036371 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMITABEN NILESHBHAI VASOYA NILESHBHAI NEAR 'SHREE' MAVDI INDIA PLOT 150 FEET GUJARAT RING RD 3 PATEL NAGAR SOCI RAJKOT RAJKOT GUJARAT 360004 1201800000145039 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

ANILKUMAR RAMNIKBHAI RAVRANI RAMNIKBHAI RAVRANI LABHDIP SOC. 150'FT INDIA RING ROAD OPP. GUJARAT AASHAPURA PAN ABC CHOWK RAJKOTMAVDI MAIN ROAD 360004 RAJKOT GUJARAT 360004 1201980000023676 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

NADPRA RAMESH NARSIBHAI NOT AVAILABLE GHANSHYAM KRUPA INDIA 288-NEW GOPAL GUJARAT PARK STREET NO-3 ANKUR RAJKOT VIDHYALAYA MAIN 360004 ROAD RAJKOT GUJARAT 360004 1301990000341716 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY PRATAPRAI LAKHANI PRATAPRAI 'JALARAM KUTIR' 3-AMBAJI INDIA KADVA PLOT GUJARAT B/H- P D M COLLEGE RAJKOT RAJKOTGUJARAT 360004 360004 1201980000031894 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

KALARIA ARVINDBHAI D NOT AVAILABLE VASUNDHARA APPT BLOCK INDIA NO-5 J D GUJARAT PATHAK PLOT GUNATIT NAGAR RAJKOT NEAR RAJKOT GUJARAT 360004 360004<br />

1301990000356828 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

HANSALIA ASMITABEN DIPAK NOT AVAILABLE HARSH BLOCK NO.187 INDIA GOKULDHAM GUJARAT SOC. KRISHNA NAGAR MAIN RAJKOT ROAD RAJKOT GUJARAT 360004 360004<br />

1301990000298076 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH BHANUBHAI KARKAR BHANUBHAI MAYANI CHOWK 1 PATEL INDIAPARK PITRUKRUPA GUJARATRAJKOT GUJARAT 360004 RAJKOT 360004 1203320002933456 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

PARESHBHAI DHANJIBHAI SAVSANI DHANJIBHAI BAHUCHAR KRUPA KRISHNA INDIA PARK SOCITY GUJARAT STREET NO 9 RAJKOT RAJKOT GUJARAT 360004 360004 1201800000333941 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PARSANA BHAVANABEN PRAVINBHAI PRAVINBHAI 4-AMBAJI KADVA PLOT INDIA 'KHODIYAR KRUPA' GUJARAT SWAMINARAYAN CHOWK RAJKOT RAJKOT GUJARAT 360004 1203820000047135 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESHBHAI KHODABHAI VASOYA KHODABHAI THAKARSHIBHAI VASOYA USAY NAGAR 1/B SHREE INDIA RAM MAVDI GUJARAT MAIN ROAD RAJKOT RAJKOT RAJKOT GUJRAT 360004 360004 1203440000310823 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

SHEELA MANSUKHBHAIKORAT NOT AVAILABLE RAJ-BHUVAN 1-RAJNAGAR INDIA SOCIETY NANA GUJARAT MAVA ROA RAJKOT. 360004 RAJKOT 360004 IN30097410034777Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018

VISHAKHA C VITHLANI CHETANBHAI VITHLANI PANCHAMRUT 4 AFRICA INDIACOLONY OPP. GUJARAT SADHANA BHAVAN 150 RAJKOT FEET RING ROAD RAJKOT 360005 360005<br />

IN300974<strong>11</strong>544132Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRISHBHAI J CHAUHAN J M CHAUHAN MOCHINAGAR 6 PLOT INDIA NO 271 B GANDHIGRAM GUJARAT RAJKOT 360005RAJKOT<br />

360005 IN30177412818365Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

THAKARSHIBHAI DEVSHIBHAI BHUVA DEVSHIBHAI BHUVA 7 ARCHANA PARK MANGLAM INDIA UNIVERSITY GUJARAT RD RAJKOT 360005 RAJKOT 360005 IN30302850129963Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DHIRAJ RANCHHODBHAIBHARADAVA R M BHARDVA GANDHI GRAM GOVINDNAGAR INDIA 1 NR GUJARAT BAJRANG PAN RAJKOT GUJARAT RAJKOT360005 360005 1204470005386849 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVANA SHASHIKANT PARADAVA NOT AVAILABLE B/7 ALAP HERITAGE SOCIETY INDIA SATYA SAI GUJARAT HEART HOSPITAL ROAD RAJKOT GUJARAT 360005 1301990000278619 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

PARESH CHHAGANBHAI SAPOVADIA CHHAGANBHAI HARI 3-HARI NAGAR INDIA B/H RAIYA TELE GUJARAT EXACHANG 150 FEET RING RAJKOT ROAD RAJKOT GUJARAT 360005 360005<br />

1201800000097429 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

VIPULKUMAR PURSHOTTAMBHAI KALARIYA PURSHOTTAMBHAI DHAVAL UNI ROAD 141 INDIA PARIMAL SOCIETY GUJARAT B/H AKASHWANI RAJKOT RAJKOT GUJARAT 360005 360005 1203320001579608 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAFIKBHAI HARUNBHAI MALANI HARUNBHAI SABBU 8-B SUBHASH INDIA NAGAR B/H AMRAPALI GUJARAT CTNEMA RAIYA ROAD RAJKOT RAJKOT GUJARAT 360005 1201800000314240 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVSAR SANDIP HEMENDRAKUMAR HEMENDRAKUMAR 49-GANGOTRI PARK UNIVERSITY INDIA ROAD GUJARAT JAY JINENDRA RAJKOT GUJARAT RAJKOT 360005 360005 1<strong>2010</strong>90000554610 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

BHANUMATI SURESHBHAI AKBARI SURESHBHAI AKBARI PINKAL SWATI SOC BH INDIA VIRANI SCIENCY GUJARAT COLLAGE KALAWAD RD RAJKOT GUJARAT 360005 360005 1201800000301286 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHIRAJSINH CHANDRASINH JADEJA CHANDRASINHK JADEJA E 305 HARI KRUSHNA INDIA SHASTRI NAGAR GUJARAT NANA MAVA ROAD RAJKOT RAJKOT GUJARAT 360005 360005 1201800000357783 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KANAIYALAL VALLABHBHAI PADARIA VALLABHBHAI SHASTRINAGAR E-168 INDIA NANAMAVA ROAD GUJARAT RAJKOT GUJARAT 360005 RAJKOT 360005 1203320001802349 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

RASIKLAL LADHABHAI ARDESANA NOT AVAILABLE SHOPAN APP BLOCK INDIA NO-202 150 FT RING GUJARAT ROAD NR INDIRA CHOWK RAJKOT RAJKOT GUJARAT 360005 1301990000366697 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

HARSHABEN D TARPARA NOT AVAILABLE KARTAVYA JALARAM INDIA - 4 UNI ROAD RAJKOT GUJARAT RAJKOT GUJARAT 360005 RAJKOT 360005 1203320006033882 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BHIKHUBHAI JADAVJI DHOLAKIA JADAVJI M DHOLAKIA 52-C SHASTRI NAGAR INDIA NANA MAVA MAIN GUJARAT ROAD RAJKOT GUJARAT RAJKOT 360005 360005 120332000<strong>11</strong>08986 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

DHARMESH MUKUNDBHAI KARIA MUKUNDBHAILAXMIDAS KARIA RAJAT B-6 4-JALARAM INDIA PLOT UNI ROAD GUJARAT RAJKOT RAJKOT GUJARAT RAJKOT 360005<br />

360005 1203440000724901 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

TANKARIYA JAYADIP J NOT AVAILABLE YAMUNA KUNJ NEAR INDIA BAJRANG CIRCLE GUJARAT JAMNAGAR ROAD RAJKOT RAJKOT GUJARAT 360006 360006 1301990000329574 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

JITESH KANTILAL DEGDA KANTILAL NAVKAR 5 YOGI PARK INDIA KALAWAD ROAD GUJARAT RAJKOT GUJARAT 360006 RAJKOT 360006 1203320002927273 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DOBARIYA VINUBHAI BHAGABHAI B M DOBARIYA GOVIND NAGAR SHERI INDIA NO 3 GANDHIGRAM GUJARAT SHERI NO 3 RAJKOT RAJKOT GUJARAT INDIA 360007 360007 IN30226913468074Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAT GOKALDAS KARIA GOKALDAS MATHURADASKARIA SAMIR JALARAM 2 OPP INDIA RAMKRUPA DAIRY GUJARAT NR MORDEN FAST FOODS RAJKOT CORNER UNI ROAD 360007 RAJKOT GUJARAT 360007 1201800000282781 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH JIVRAJBHAI BHANDERI JIVRAJBHAI AASHIRVAD APPARTMENT-902 INDIA UNIVERSITY GUJARAT ROAD JALARAM-2 OPP:MODERN RAJKOT FAST FOOD 360007 RAJKOT GUJARAT 360007 1201800000006205 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

VIPULKUMAR JAGDISHCHANDRA MEHTA NOT AVAILABLE E-2 MAHAVIR PARK NEAR INDIANIRMALA CONVENT GUJARAT RAIYA ROAD RAJKOT RAJKOT GUJARAT 360007 360007 1301990000180152 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESHCHANDRA MAGANLAL PARMAR MAGANLAL KHODIYAR KRUPA JIVANTIKA INDIA NAGAR GUJARAT STREET NO 1 GANDHIGRAM RAJKOT GUJARAT 360007 1201800000244737 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

DHAVAL ASHOKBHAI MEHTA ASHOKBHAI RAMJIBHAI MEHTA B/18 AJAY TENAMENTS INDIA 150-FEET RING GUJARAT ROAD YASHDHAM GANDHIGRAM RAJKOT RAJKOT GUJARAT 360007 360007<br />

1201800000151021 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ N JAIN NOT AVAILABLE 007 PARSHIL PARK NR. INDIA UNIVERSITY CAMP GUJARAT OPP. NIL CITY CLUB RAJKOT. RAJKOT 360007 360007 IN30097410229837Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

KANUBHAI BAVABHAI JALU BAVABHAI M JALU AT HALENDA DIST. RAJKOT. INDIA HALENDA. GUJARAT 360025<br />

RAJKOT 360025 IN300974<strong>11</strong>348<strong>11</strong>3Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1463.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMABEN VEKARIYA JAGJIVAN BHAI AT-CHIBHADA TAL-LODHUKA INDIA DIST-RAJKOT GUJARAT 360035<br />

RAJKOT 360035 R00283 DVR01973Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1016.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOKBHAI B BAVALIYA BATUKBHAI M BAVALIYA BAJRANG NAGAR MOCHIGOR INDIA PLOT JASDAN. GUJARAT360050 RAJKOT 360050 IN300974<strong>11</strong>356146Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

NARESHBHAI CHHELAJI PRAJAPAT NOT AVAILABLE AT-KALASAR TA-JASDAN INDIA DIST-RAJKOT GUJARAT KALASAR GUJARAT 360050 RAJKOT 360050 1301990000273040 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILESHBHAI CHIKANI ARJANBHAI AT KHAMBHALA TAL. INDIA PADDHARI DIST. GUJARAT RAJKOT KHAMBHALA 360<strong>11</strong>0 RAJKOT 360<strong>11</strong>0 IN300974<strong>11</strong>504876Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 700.00 <strong>dividend</strong> 13-OCT-2018<br />

MILAN P PATEL PRAVINCHANDRA N PATEL BLOCK NO 264 GUJARAT INDIA HOUSING BOARD GUJARAT COLONY GONDAL DIST RAJKOT RAJKOT 3603<strong>11</strong> 3603<strong>11</strong> M00396 DVR01721Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJYABEN P PATEL PRAVINCHANDRA N PATEL BLOCK NO 264 GUJARAT INDIA HOUSING COLONY GUJARAT GONDAL DIST RAJKOT RAJKOT 3603<strong>11</strong> 3603<strong>11</strong> V00153 DVR02309Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BHANUBEN P PATEL PIYUSH P PATEL BLOCK NO 265 HOUSING INDIABOARD COLONY GUJARAT GONDAL DIST RAJKOT RAJKOT 3603<strong>11</strong><br />

3603<strong>11</strong> B00157 DVR01351Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PIYUSH P PATEL PRAVINCHANDRA N PATEL BLOCK NO 265 HOUSING INDIABOARD COLONY GUJARAT GONDAL DIST RAJKOT RAJKOT 3603<strong>11</strong><br />

3603<strong>11</strong> P00190 DVR01871Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KRUPA P PATEL PRAVINBHAI BLOCK NO. 264, GONDAL INDIAGUJARAT HOUSING GUJARATBOARD COLONY DIST. RAJKOT RAJKOT 3603<strong>11</strong> 3603<strong>11</strong> K00402 DVR01631Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVJIBHAI MOHANBHAI DETROJA MOHANBHAI GOVINDBHAI DETROJA RADHAKRUSHANA NAGAR INDIA STREET NO. GUJARAT 9 AKSHARDHAM GONDAL RAJKOT DIST. RAJKOT 3603<strong>11</strong> 3603<strong>11</strong> IN30199<strong>11</strong>0513801Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

HARESH B VORA HUF NOT AVAILABLE NIL DHARA 5 GAYATRI INDIA NAGAR GONDAL GUJARAT 3603<strong>11</strong> RAJKOT 3603<strong>11</strong> 1201800000357458 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KANAIYALAL GHUSABHAI MALAVIYA GHUSABHAI BUS STAND SOCIETY INDIA GAYATRI MANDIR GUJARAT ROAD GONDAL GUJARAT RAJKOT 3603<strong>11</strong><br />

3603<strong>11</strong> 1203320001805130 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA AMARSINH GOHEL AMARSINH KURJIBHAI GOHEL BHATT GOPAL ST KHODIYAR INDIA PALI GONDAL GUJARAT GUJARAT 3603<strong>11</strong> RAJKOT 3603<strong>11</strong> 1204470003820991 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJNIKANT RAVJIBHAI SORATHIYA RAVJIBHAI 26 JAWAHAR NAGAR INDIA SOCIETY NR BUS GUJARAT STAND GONDAL GUJARAT RAJKOT 3603<strong>11</strong> 3603<strong>11</strong> 1201800000277636 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJBHAI NARANBHAI GODHVIYA NARANBHAI AT-DERDI KUMBHAJI INDIA TA-GONDAL GONDAL GUJARAT GUJARAT 3603<strong>11</strong> RAJKOT 3603<strong>11</strong> 1203320003810929 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

KARTIK CHANDULAL VEKARIYA CHANDULAL GUJARAT HOUSING BOARD INDIA SOCIETY BLOCK GUJARAT NO 62 JETPUR ROAD RAJKOT GONDAL GUJARAT 3603<strong>11</strong> 1201800000301731 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDIP BIPINCHANDRATHUMAR NOT AVAILABLE BIPIN VILA BOJRAJPARA INDIA MARG NO 19 GUJARAT GONDAL GUJARAT 3603<strong>11</strong> RAJKOT 3603<strong>11</strong> 1203320006105910 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH MULCHAND RAICHURA NOT AVAILABLE PANKAJ OIL INDUSTIRES INDIA 55-4 UDHYOGNAGAR GUJARAT GONDAL. 3603<strong>11</strong> RAJKOT 3603<strong>11</strong> IN30097410215668Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 495.00 <strong>dividend</strong> 13-OCT-2018<br />

PATANI ALARAKHA JUMABHAI C/O. A. P. CEMENT PRODUCT INDIA NEAR PASHU GUJARAT DAVAKHANA MOVAIYA RAJKOT ROAD GONDAL. 3603<strong>11</strong> IN30097410517277Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 277.00 <strong>dividend</strong> 13-OCT-2018<br />

VIRADIYA JIGNESHBHAI M MANSUKHBHAI BECHARBHAI VIRADIYA AT RUPAVATI TAL. GONDAL INDIA RUPAVATI. GUJARAT 3603<strong>11</strong><br />

RAJKOT 3603<strong>11</strong> IN300974<strong>11</strong>496493Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRABHAI P PITHADIYA PARMANANDDAS B-34 PANCHVATI SOCIETY INDIADHORAJI ROAD GUJARAT JETPUR GUJARAT 360370 RAJKOT 360370 1<strong>2010</strong>70000076355 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

MANSUKHBHAIRANCHHODBHAIBARVADIA RANCHHODBHAI BAVAVALA PARA ST NO INDIA 1 JETPUR GUJARAT 360370 RAJKOT 360370 1203320004624802 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRIKABENKANAIYALAL RAMCHANDANIKANAIYALAL LADI ROAD CHAKI STREET INDIAJETPUR. 360370 GUJARAT RAJKOT 360370 IN300974<strong>11</strong>140848Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

DINESHKUMARP PATEL PREMJIBHAI K PATEL SUKHSWAGAR SOCIETY INDIA SUDAMA NAGAR GUJARAT DHORAJI ROAD JETPUR. RAJKOT 360370 360370 IN300974<strong>11</strong>444515Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RUPAPARA ANILKUMAR VELJIBHAI RUPAPARA VELJIBHAI POPATBHAI C/O. AMAR HARDWARE INDIA M. G. ROAD OPP. GUJARAT NEW POST OFFICE JETPUR. RAJKOT 360370 360370 IN300974<strong>11</strong>420269Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 177.00 <strong>dividend</strong> 13-OCT-2018<br />

MANHAR NAROTTAMDASGARACH NAROTTAMDAS VALLABH SADAN JAY INDIA KRISHNA SOCIETY GUJARAT NAVAGADH STATION ROAD RAJKOT JETPUR GUJARAT 360375 1<strong>2010</strong>90000625983 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMESH RAMESHBHAI KARIA RAMESHBHAI KARSHANDAS KARIA B-4 PUJA APPT. STATION INDIAPLOT DHORAJI GUJARAT 360410<br />

RAJKOT 360410 IN300974<strong>11</strong>193035Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAGNESH SUDHIRBHAI SUCHAK SUDHIRBHAI SUCHAK KULDEVI KRUPA DARBARGADH INDIA ROAD GUJARAT GHEEKHANIA STREET DHORAJI RAJKOT GUJARAT 360410 360410 1201910100652165 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVIN MANGANBHAI GHETIA MANGANBHAI RENBASERA KALYAN INDIA SOCIETY NR ADARSH GUJARAT SCHOOL DHORAJI GUJARAT RAJKOT360410 360410 1203210000056880 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESHKUMARM PATODIYA MOHANBHAI P PATODIYA HIRPARA WADI 163 SUKHADIA INDIA SAMAJ GUJARAT PASENO VISTAR NURANI RAJKOT PLOT DHORAJI GUJARAT 360410 360410<br />

1304140006359587 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ATUL GOVINBHAI UNDHAD GOVINBHAI POPATBHAI UNDHAD CHALUVADI PLOT JETPUR INDIAROAD DHORAJI GUJARAT GUJRAT 360410 RAJKOT 360410 1301440000567219 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

TEJAS HARILAL RAJPARA HARILAL J RAJPARA BALDHA CHORA CHOWK INDIADHORAJI. 360410 GUJARAT RAJKOT 360410 IN300974<strong>11</strong>431046Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

VYAS ALKA R VYAS RAJENDRABHAI 19 ANKUR APPARTMENT INDIASTATION PLOT GUJARAT DHORAJI. 360410 RAJKOT 360410 IN300974<strong>11</strong>436066Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MAHESH HARILAL LAKKAD HARILAL G LAKKAD AT PATANVAV TA- DHORAJI INDIA DIST- RAJKOT GUJARAT PANANVAV GUJARAT RAJKOT 360430<br />

360430 1203320001371493 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMAL V KAPUPARA V SHAHID ARJUN ROAD INDIA JIRAPA PLOT UPLETA GUJARAT GUJARAT 360490 RAJKOT 360490 1203320003757667 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

MANSHKLAL K RUPAPARA KASHANBHAI RUPAPARA HIGH SCHOOL TO-SAMARDHIYALA INDIA UPLETA. GUJARAT 360490 RAJKOT 360490 IN300974<strong>11</strong>261792Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARTHI PRAKASHBHAI DHANRAJBHAI BHARTHI DHANRAJBHAIM SHIVAM SWAMINARAYAN INDIA SOCIETY GOKULDHAM GUJARAT OPP. MOHANNAGAR RAJKOT UPLETA. 360490 360490 IN300974<strong>11</strong>383995Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRITBHAI KESUBHAI RUPAPARA KESHUBHAI L RUPAPARA C/O. CITIZEN AUTOMOBILES INDIA BAWLA CHOWK GUJARATRAJ MAR UPLETA. RAJKOT 360490<br />

360490 IN300974<strong>11</strong>236004Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMJI NATHU PIPROTAR NATHU SHIV NAGAR RANJIT PARA INDIA BHANVAD GUJARAT 360510 JAMNAGAR 360510 1201320001364728 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RASHESH MANILAL RADIA MANILAL MULJIBHAI RADIA SHRIYA GENERAL STORES INDIARANJITPARA GUJARAT BHANVAD GUJARAT 360510 JAMNAGAR 360510 1203210000021631 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

HITESHBHAI KANET KANET RANJIT PARA VIKAS ROAD INDIA BHANVAD GUJARAT 360510 JAMNAGAR 360510 1201320001380273 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

PRANAV NATVARLAL SONRAT NATVARLAL BHIMJI SONRAT HARSIDHI NAGAR BHANVAD INDIA GUJARAT. GUJARAT 360510<br />

JAMNAGAR 360510 1203510000029248 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 376.00 <strong>dividend</strong> 13-OCT-2018<br />

SAGAR TULSHIDAS H HIRJIBHAI GOVINDJI SAGAR RANJIT PARA BHANVAD. INDIAGUJARAT. 360510 GUJARAT JAMNAGAR 360510 1203510000015807 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

KANJARIYA ATUL VALLABHBHAI VALLABHBHAIN KANJARIA 160 VARIA BALMANDIR INDIA PASE BHANVAD GUJARAT 10 TA BHANVAD DIST JAMNAGAR 360510 360510 IN30127630650957Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANTILAL MOHANBHAI KHIRASARIA NOT AVAILABLE VASANT NAGAR TALUKO INDIA: BHANVAD GUJARAT JAMNAGAR GUJARAT 360510 JAMNAGAR 360510 1203060100013361 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

BHIMSHI KARSHAN GAGLIYA KARSAN P O SANOSARA TAL LALPUR INDIA DIST JAMNAGAR GUJARATSANOSARA GUJARAT JAMNAGAR 360515 360515 1201800000287792 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAN VIJAY SINGH MAHANTH SINGH CPL RV SINGH RADIO INDIA FITTER GA ROOM GUJARAT AIR FORCE STATION SAMANA JAMNAGAR JAMNAGAR JAMNAGAR 360520 GUJARAT 360520 IN30051317498637Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

PRITUL MANSUKHBHAIVACHHANI MANSUKHBHAI MAKDIA WADI JAMJODHPUR INDIA JAMJODHPUR GUJARAT GUJARAT 360530 JAMNAGAR 360530 1203210000067662 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

MERAMANBHAI SAMATBHAI KANDORIYA SAMATBHAI GODANBHAI KANDORIYA AYODHYA APARTMENT INDIA RAMVADI ROAD GUJARAT NO-2 BLOCK NO/103 JAMJODHPUR JAMNAGAR GUJARAT 360530 1203210000063955 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

NARANDAS MAHIDAS SHAPARIA MAHIDAS C/O PATIDAR FERTILIZERS INDIA STATION ROAD GUJARAT DIST- JAMNAGAR JAMJODHPUR JAMNAGARGUJARAT 360530 1201800000046504 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHURIBEN PRAFULBHAI GHODASARA PRAFULBHAI BEHIND CENTRAL BANK INDIA MAKADIA WADI GUJARAT STREET NO 1 JAMJODHPUR JAMNAGAR GUJARAT 360530 360530 1203210000069543 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVIN BABUBHAI GADHER BABUBHAI GOPAL PARA RANAVAV INDIA DIST PORBANDAR GUJARAT RANAVAN GUJARAT 360550 JAMNAGAR 360550 1203320001007865 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DUDABHAI JETHABHAI PANDAVADRA JETHABHAI STATION PLOT OPP JADESWAR INDIA TEMPLE GUJARAT RANAVA 2 DIST PORBANDAR JAMNAGAR 360560 360560 IN30103924495176Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NARANBHAI G GONGADA G R GONAGADA 2-1 GRA.P.OFIS PURVA INDIA VISTAR DHARAMPUR GUJARAT RAJIVANGAR TA-RANAVAV JAMNAGAR DIST-PORBANDAR 360560 RANAVAV GUJARAT 360560 1203440000695907 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VINJABHAI ARJANBHAI ODEDRA NOT AVAILABLE 4 BHOJESHWAR PLOT INDIA PORBANDAR 360575 GUJARAT JAMNAGAR 360575 IN30154918074365Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDIP LAXMANBHAI VISANA LAXMANBHAI JETHABHAI VISANA 5 INDRAPRASTH PORBANDAR INDIA 360575 GUJARAT JAMNAGAR 360575 IN30127630701548Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR RAMDULAR PAL RAILWAY UHF STATION INDIA RAILWAY STATION GUJARAT PORBANDAR 360575JAMNAGAR<br />

360575 IN30127630631803Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAGIRATHSINHKIRITSINH JADEJA KIRITSINH SHIVUBHA JADEDA 4TH FLOOR SWASTIK INDIA APARTMENT 5 VADI GUJARAT PLOT PORBANDAR 360575 JAMNAGAR 360575 IN30127630528590Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

KORADIYA KOMAL SANJAY SANJAY KORADIYA C/O. GIRNAR ENTERPRISE INDIASHITALA CHOWK GUJARAT B/H. MUNICIPAL BUILDING JAMNAGAR PORBANDAR 360575 IN300974<strong>11</strong>672366Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SHERVANI SAKINA A ABDULLAKHANA SHERVANI NOORI OLD KHADPITH INDIA B/H. SITLA CHOWK GUJARAT PORBANDAR 360575JAMNAGAR<br />

360575 IN300974<strong>11</strong>497888Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MANISH RAMJIBHAI AGHERA RAMJIBHAI DEVSIBHAI AGHERA 34 DATT SAINAGAR BEHIND INDIA SAI BABA GUJARAT TEMPLE CHHAYA PORBANDAR JAMNAGAR 360575 360575 IN30047642317948Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARTIBEN SURESH THANKI SURESHBHAI THANKI NILKAMAL SHOPPING INDIA CENTRE SHOP NO GUJARAT 7/8 HATHI TANKI ROAD JAMNAGAR PORBANDAR 360575 360575 IN30127630477555Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOBHANA NARENDRA AMLANI NARENDRA P AMLANI PATEL NAGAR NR RAJIV INDIA NAGAR NR DR GUJARAT GADHVI PORBANDAR 360575 JAMNAGAR 360575 IN30103924558707Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

RASHMI DIPAK SODHA DIPAK SODHA GIDC AREA MEERA NAGAR INDIA 1 NR MODHA GUJARAT SCHOOL PORBANDAR JAMNAGAR 360575<br />

360575 IN30127630666349Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISHCHANDRA HARJIVAN JOSHI HARJIVAN RAMJI JOSHI AASHUTOSH KRISHNA INDIA PARK ZAVERI BUNGLOW GUJARAT PRANJAL MEDICAL JAMNAGAR PORBANDAR 360575 360575 IN30127630637408Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SURYAKANT JESANG RUPAREL JESANG NAWA KUMBHARWADA INDIA 9 PORBANDAR GUJARAT GUJARAT 360575 JAMNAGAR 360575 1201320000895690 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHMADKASIMUSA SHIVANI MUSA LIBERTY ROAD ABOVE INDIA SHIVANIZ PORBANDAR GUJARAT GUJARAT 360575JAMNAGAR<br />

360575 1203320002583700 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAFULKUMARKESHU MAKWANA KESHU LAXMANBHAI MAKWANA CHHAYA ROAD OPP.BALAVI INDIA MANDIR GUJARAT PORBANDAR GUJARAT 360575 JAMNAGAR 360575 1201680000071923 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ATUL MADHAVDAS GHELANI MADHAVDAS RONAK APP BLOCK NO INDIA 303 3 RD FLOOR GUJARAT NR CHHAYA CHOWKI PORBANDAR JAMNAGARGUJARAT 360575 1203320002982388 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 352.00 <strong>dividend</strong> 13-OCT-2018<br />

PARBAT SANGAN KHUNTI SANGAN R KHUNTI PLOT NO 124 PRUTHVI INDIA GIDC RESIDENCE GUJARAT PORBANDAR GUJARAT JAMNAGAR 360575<br />

360575 1201910100891941 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

PARTHIV RASHMINBHAI BHANSALI RASHMINBHAIKESHAVLAL BHANSALI C/O. NAVNIDHI AUTO INDIA AGENCY G. I. D. GUJARAT C. PORBANDAR. 360575 JAMNAGAR 360575 IN300974<strong>11</strong>041088Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRA DEVSHIBHAI MASANI DEVSHIBHAI HARJIBHAI MASANI PANCH HATDI KHARVA INDIA VAD PORBANDAR. GUJARAT 360575<br />

JAMNAGAR 360575 IN30097410809682Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 318.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDULAL MANJIBHAI TILVA MANJIBHAI PLOT NO 65 NIDHI PARK INDIA 2 OPP CIVIL AERODROME GUJARAT B/H GOVT POLYTECHINC JAMNAGAR PORBANDER 360575 GUJARAT 360575 1203320002987221 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 64.00 <strong>dividend</strong> 13-OCT-2018<br />

LALJI KHIMJI TUKADIYA KHIMJI VAJASI TUKADIYA 12 CHORFALI 1 MOKAR INDIA TA- RANAVAV GUJARAT DIST-PORBANDER RANAVAV JAMNAGAR GUJARAT 360575 360575 1203210000019943 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SARLA BAGHMAR SANJAY BAGHMAR QRT NO B 24 BIRLA SAGAR INDIA COLONY PORBANDAR GUJARAT 360576 JAMNAGAR 360576 IN30103924542165Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MADAN CHANDRA UPADHYAY K D UPADHYAY QTR NO B-23 BIRLA SAGAR INDIA COLONY PORBANDAR GUJARAT 360576 JAMNAGAR 360576 IN30154917360040Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILESH MAGANLAL NATHWANI MAGANLAL 75 OPP LUNAI PROVISION INDIASTORE MADHAV GUJARAT PARK DHARAMPUR PORBANDAR JAMNAGAR 360577 360577 IN30103924180356Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RASILA JAYANTILAL DUDHAT JAYANTILAL SHREEJI SHREEJI PARK INDIA INFRONT OF BLOCK GUJARAT NO 412 GIDC ROAD PORBANDAR JAMNAGAR 360577 360577 IN30103924557444Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

KAPIL ARVINDKUMARKHERADIA ARVIND NANJI KHERADIA 48 PARAS NAGAR OPP. INDIA O.N. MODHA GUJARAT SCHOOL NARSANG TEKRI PORBANDAR. JAMNAGAR 360577 360577 IN30258210093674Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MEHTA NARENDRABHAIB MEHTA BABULAL BHURABHAI N B MEHTA B/H SWSTIK INDIA MILL POST WALA GUJARAT CHHAYA 360578 JAMNAGAR 360578 IN30103924494858Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

HITENDRA PANDYA KISHORCHANDRA PANDYA MOTI PIPLA STREET NR INDIA CHORE KADIYAWAD GUJARAT JAMNAGAR 361001JAMNAGAR<br />

361001 009614 DVR00955Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

OM PARKASH MALIK BRIJ MOHAN MALIK OPP KHAVAS GNATIVADI INDIAKHETRIFALI GUJARAT AMBAJI CHOK JAMNAGAR JAMNAGAR 361001<br />

361001 0100<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MOHAMAD HUSAN TAIABRLIMODI TAIYA BALI DUDBAI C/O TAIYA BALI D MODI INDIA MINARA FALI, GUJARAT VOHARAWAD JAMNAGAR JAMNAGAR 361001 361001 M00438 DVR01723Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

VANITA R KALAVADIYA RAJNIKANT KARSANBHAI KALAVADIYA MAHAVIR PARK 2 BLOCK INDIANO 61/H NEAR GUJARAT MEHUL NAGAR EXCHANGE JAMNAGAR OSWAL 2 JAMNAGAR 361001 GUJARAT 361001 IN30051314998996Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>2.00 <strong>dividend</strong> 13-OCT-2018<br />

JADEJA UMEDSINH DHIRUBHA DHIRUBHA HARISANG JADEJA AT PADANA TAL LALPUR INDIA JAMNAGAR GUJARAT INDIA 361001 JAMNAGAR 361001 IN30290245634436Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

JIGNABEN NILESHKUMAR NEGANDHI NILESH KUMAR J NEGANDHI SONI BAZAR DHORAM INDIA STREET ''DHORAM GUJARAT NIVAS'' JAMNAGAR 361001 JAMNAGAR 361001 IN30039415718946Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

OSMANGANI MAMAD KHIRA NOT AVAILABLE ANAND SOCIETY OPP INDIA BLOCK NO 5 KABIR GUJARAT NAGAR NAVAGAM GHED JAMNAGAR 361001 361001 IN30302851861955Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

ANKLESHWARIASNEHAL KUMAR BHAI ARVIND ARVINDBHAI RAMNIKLAL ''PRATIKSHA'' MAHAPRABHUJI INDIA SOCIETY GUJARAT OPP- BETHAK'S BRIDGE JAMNAGAR KALARAD ROAD JAMNAGAR 361001 361001<br />

IN30039413006332Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARATKUMARANUPCHAND GANDHI ANUPCHAND RATILAL GANDHI 2ND RAJPUTPARA NEAR INDIA THAKKAR CLASSES GUJARAT LIMDA LANE JAMNAGAR JAMNAGAR 361001 361001 IN30103924215305Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

URMILA JAYPRAKASH MUCHHALA JAYPRAKASH RIDDHI SIDDHI NEAR INDIA TALAV PAL PANCHESHWAR GUJARAT TOWER ROAD JAMNAGAR 361001 361001 IN30103924274207Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PARMAR JITENDRASINH AJITSINH AJITSINH MOTIBHAI PARMAR STREET NO 4 SHANTI INDIA NAGAR UDHYOPG GUJARAT NAGAR ROAD JAMNAGAR JAMNAGAR 361001 361001 IN30127630601585Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

POOJA PRAFULKUMAR VORA NOT AVAILABLE BEHIND KALYANJI'S TEMPLE INDIA JAMNAGAR GUJARAT GUJARAT 361001 JAMNAGAR 361001 1203060100005540 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

KANABHAI K CHAVDA K V CHAVDA NAGESHWAR COLONY INDIA JAMNAGAR GUJARAT GUJARAT361001 JAMNAGAR 361001 1<strong>2010</strong>90002177019 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

HAKIM SINGH SOLANKI BUCHA RAM SOLANKI SMQ 762/5 (AF - I ) AF INDIA STM JAMNAGAR GUJARAT 361001 JAMNAGAR 361001 1202890000492024 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VIPUL RASHIKBHAI PISHAVADIYA RASHIKBHAI DWARKADHIS SOCIETY INDIA AT BHATIYA JAMNAGAR GUJARAT GUJARAT 361001 JAMNAGAR 361001 1201320001429428 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

HARPALSINH CHHANUBHA CHUDASAMA CHHANUBHA JUVANSINH CHUDASAMA POLICE LINE- 22 B/H- INDIA G. G. HOSPITAL GUJARAT JAMNAGAR GUJARAT 361001 JAMNAGAR 361001 1203450000622269 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 950.00 <strong>dividend</strong> 13-OCT-2018<br />

MULJI NATHALAL KANJARIA NATHALAL OUTSIDE KALAWAD GATE INDIABALNATH WADI GUJARAT JAMNAGAR GUJARAT JAMNAGAR 361001<br />

361001 1203320003970477 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KAUSHIK PRABHULAL GUSANI PRABHULAL LAXMIDAS GUSANI SHRIKRISHNA NIVAS INDIA 14 DIG PLOT JAMNAGAR GUJARAT GUJARAT 361001JAMNAGAR<br />

361001 12013200008838<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018

IMTIAZ MAHMADBHAI SHEIKH MAHMADBHAI SHEIKH ASIF MANZIL SETAWAD INDIA GIGA MEHTA GUJARAT STREET JAMNAGAR GUJARAT JAMNAGAR 361001 361001 1203390000085921 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

RAMESHCHANDRA MAVJIBHAI KACCHTIA MAVJIBHAI SATVARA VADI KALAVAD INDIAROAD JAMNAGAR GUJARAT GUJARAT 361001 JAMNAGAR 361001 1201200100003047 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 54.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAFUL CHAMANLAL CHHAPIA CHAMANLAL CHHAPIA CHANDRAKALA LIMDA INDIA LANE OPP. SHISHU GUJARAT VIHAR SCHOOL JAMNAGAR JAMNAGAR GUJARAT 361001 361001 1201800000152819 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

NIZAMUDDIN MUSTAFA SHAIKH MUSTAFA SULTANBHAI SHAIKH 40 MAHEK GALAXY PARK INDIA1 OUTSIDE KALAWAD GUJARAT GATE JAMNAGAR JAMNAGAR GUJARAT 361001 361001 1201320000942843 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIPSINH MANSINH SODHA MANSINH KALUJI SODHA LIMDA LINE-3 RAJPUT INDIA PARA STREET-2 GUJARAT JAMNAGAR GUJARAT 361001 JAMNAGAR 361001 1203390000070759 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MARKAND UMEDLAL JOSHI UMEDLAL LIMDA LANE SHRI NIVAS INDIAJAMNAGAR GUJARAT 361001 JAMNAGAR 361001 1201320000408254 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

GOHIL SARVESH ATULKUMAR ATULKUMAR BHIMJIBHAI GOHIL SHIV SHAKTI KRUPA WARSI INDIA WAD SLOP GUJARAT SUBHASH MARKET JAMNAGAR GUJARAT 361001 361001 IN30051317748717Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH RANCHHODBHAIDHOKIYA RANCHHODBHAI J DHOKIYA 106 DEEPAK SHOPING INDIA CENTER DEEPAK GUJARAT TALKES ROAD SAJUBA GIRL JAMNAGAR SCHOOL JAMNAGAR 361001 GUJARAT 361001 IN30021415460130Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VIRJIBHAI SHAMJIBHAI SANGHANI NOT AVAILABLE AT - MOTA PANCHDEVDA INDIATALUKO : KALAWAD GUJARAT JAMNAGAR GUJARAT JAMNAGAR 361001 361001 1203060100005798 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDARSHAN SINGH SHEKHAWAT UDAIBHAN SINGH B-21 JAYANT CO OP HOUSING INDIA SOCIETY GUJARAT NEAR RAM MANDIR B/H JAMNAGAR G G HOSPITAL JAMNAGAR 361001 GUJARAT 361001 1203320002727860 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 302.00 <strong>dividend</strong> 13-OCT-2018<br />

NILESH J DHORAM JAYANTIBHAI J DHORAM SONI BAZAR DHORAM INDIA NIVAS DHORAM GUJARAT FALI JAMNAGAR GUJARAT JAMNAGAR 361001 361001 120<strong>11</strong>30000148801 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVESH JAYANTILAL NATHAWANI JAYANTILAL C NATHAWANI OSWAL COLONY SHERI INDIA MO 2 102 TOP GUJARAT TOWER SHEETAL NATH APP JAMNAGAR JAMNAGAR 361001 GUJARAT 361001 1204470000090775 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RAJESH LAXMIDAS GAJARA L K GAJARA 58 DIGVIJAY PLOT JAMNAGAR INDIA JAMNAGAR GUJARAT JAMNAGAR GUJARAT JAMNAGAR 361001<br />

361001 1204470002144432 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMANT CHUNILAL CHOTAI CHUNILAL DRASHTIS HOUSE 1 RAJPUTPARA INDIA BEHIND GUJARAT MADHAV PLAZA COMPLEX JAMNAGAR LAL BUNGLOW JAMNAGAR 361001 GUJARAT 36100<strong>11</strong>304140000017456<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 650.00 <strong>dividend</strong> 13-OCT-2018<br />

ISMAILBHAI MOHMADBHAI BAJARIA MOHMADBHAI NEAR JILANI MANZIL INDIA STREET OF LOTUS GUJARAT SCHOOL MAHARAJA SOCIETY JAMNAGAR JAMNAGAR GUJARAT 361001 361001<br />

1203320003859042 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

ABULHABIB MOHAMED AYBANI MOHAMED KASSAM AYBANI 9 AMAN SOCIETY HAPA INDIA ROAD OPP MOHAMMADI GUJARAT MASJID JAMNAGAR GUJARAT 361001 361001 1204470001095331 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHOR D KATARIA DEVSHIBHAI ST NO <strong>11</strong> SIDHARTH COLONY INDIA OPP SHANTI GUJARAT NIWAS NEAR KABIR MANDIR JAMNAGAR JAMNAGAR GUJARAT 361001 361001 IN30051318624426Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

MALHAR AJIT BHATTI AJIT BHATTI AUROMA 40-B KETAN INDIA SOC. ASOPALU GUJARAT MARG NR. GEETA MANDIR JAMNAGAR GUJARAT 361001 120191010<strong>11</strong>97896 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MITAL ASHOKBHAI PARMAR ASHOKBHAI SHREE NIVAS TOLA FALI INDIA LUHAR SAR OPP GUJARAT CENTRAL BANK JAMNAGAR JAMNAGAR GUJARAT 361001 361001 1203320000613653 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

DHRUPATABA RAJENDRASINH JADEJA RAJENDRASINH JADEJA NE.DHANBAIS DELO INDIA SAIS DELI JAMNAGAR GUJARAT GUJARAT 361001 JAMNAGAR 361001 1206460000014348 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

NARANBHAI L CHAVDA LAKHMANBHAI DATRANA KHAMBHALIA INDIA JAMNAGAR GUJARAT JAMNAGAR GUJRAT 361001 JAMNAGAR 361001 1203330000171267 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MEFUZABEN NURUDDIN SARIA ESMAILJI ABDULALI SHAM 10 GALAXY PARK NR INDIA SHAH PETROL PUMP GUJARAT O/S KALAVAD GATE JAMNAGAR JAMNAGARGUJRAT 361001 1<strong>2010</strong>90003666729 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

GOSAI JENTIGAR HIRAGAR PREMGAR GOSAI KRISHNA NAGAR 3 PRAVIN INDIA DADHI VADI GUJARAT JAMNAGAR. 361001 JAMNAGAR 361001 IN300974<strong>11</strong>439604Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

SADIK YUSUFALI MAKDA YUSUFALI MAKDA NAGESHWAR COLONY INDIA NEAR BIHARI PROCESS GUJARAT JAMNAGAR. 361001 JAMNAGAR 361001 IN300974<strong>11</strong>464728Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

JINESH PRANLAL SHETH PRANLAL GOPALJI SHETH CHHABILBAI BUILDING INDIA NR. RATANBAI GUJARAT MASJID JAMNAGAR. 361001 JAMNAGAR 361001 IN30097410781822Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

FARUK HUSHENBHAI RINGANIA HUSHEN JUMA OUTSIDE OF KHOJA GATE INDIANR. SANDHI GUJARAT JAMAT KHANA JAMNAGAR. JAMNAGAR 361001 361001 IN30097410455447Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 288.00 <strong>dividend</strong> 13-OCT-2018<br />

KHIRA SUNIL SURESHBHAI SURESHBHAI MAGANLAL KHIRA BHANSHALI WAD TIMBA INDIA FALI JAMNAGAR. GUJARAT 361001<br />

JAMNAGAR 361001 IN300974<strong>11</strong>419337Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MEHTA VISHAL ARVINDBHAI MEHTA ARVINDBHAI NYALCHAND SANTI SADAN MOTI DELI INDIANR. PANCHESWAR GUJARAT TOWER RD. 2 VANDA JAMNAGAR FALI JAMNAGAR. 361001 IN30097410856165Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVI MAHENDRA DATTANI MAHENDRA DATTANI KANCHAN JANGA APARTMENT INDIA OPP. CRICKET GUJARATBANGLOW 4TH FLOOR JAMNAGAR FLAT NO. 403 JAMNAGAR. 361001 361001 IN300974104<strong>11</strong>582Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

HIMANSHU HARILAL PANDYA HARILAL PANDYA 2 RAJPUT PARA LIMDA INDIA LANE B/H. POWER GUJARAT HOUSE JAMNAGAR. 361001 JAMNAGAR 361001 IN300974<strong>11</strong>040978Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 145.00 <strong>dividend</strong> 13-OCT-2018<br />

MARKHI PABABHAI CHETARIA PABABHAI CHETARIA DY. CONJERVATOR OF INDIA FOREST JAMNAGAR GUJARAT DIVISION GANJIVADA JAMNAGAR NAGNATH GATE JAMNAGAR. 361001 361001 IN30097410323340Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPAK MANSUKHLAL MEHTA MANSUKHLALAMRSI MEHTA R. T. JADEJA ESTATE INDIA FLATNO. G/97 GURUDWARA. GUJARAT ROAD. JAMNAGAR. JAMNAGAR 361001 361001 IN300974<strong>11</strong>003802Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

TEJAL ALKESH PATALIA ALKESH PATALIA C/O. DR. ALKESH H. PATALIA INDIA KISHANKANIYA GUJARAT APPARTMENT LIMDA JAMNAGAR LANE JAMNAGAR. 361001 IN30097410659334Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

ANNAPURNA MAHENDRABHAIPUNJANI MAHENDRABHAI GIRDHARLAL PUNJANI LILESHWARI FIRST FLOOR INDIALIMDA LANE GUJARAT MAKRANI PADO JAMNAGAR. JAMNAGAR 361001 361001 IN300974<strong>11</strong>061842Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1270.00 <strong>dividend</strong> 13-OCT-2018<br />

PRITESH A MEHTA ANILKUMAR SHANTILAL MEHAT 2ND FLOOR OPP. PARSHWA INDIA SODHA NO GUJARAT DELO NEAR G.P.O. JAMNAGAR. JAMNAGAR 361001 361001 IN300974<strong>11</strong>222212Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

PRIYA MANISH SHAH MANISH MAHENDRABHAI SHAH 'MANGLAM' DEV BAUG INDIA STREET NEAR GUJARAT KALYANJI'S CHOWK JAMNAGAR. JAMNAGAR 361001 361001 IN30097410540783Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SAILAJA PINDIPROLI M PRAVEEN CHANDRA C/O STOCK HOLDING INDIA CORPORATION GUJARAT OF IND <strong>11</strong> AVANTIKA COMPLEX JAMNAGAR LIMDA LANE JAMNGAR 361001 361001<br />

IN30127630426467Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

NAYAN BHAISHANKER VYAS BHAISHANKERJA VYAS PRAGTEPESWAR KRUPA INDIA PLOT NO - 62 GUJARAT PANCHWATI JAMNAGAR JAMNAGAR GUJARAT 361002 361002 1201910101737658 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVASENAPATHY SUBBURAYALU SUBBURAYALU KAILAIVASAN NO A 3 GREEN HOUSE INDIA APPARTMENT GUJARAT SARU SECTION ROAD NEAR JAMNAGAR ASHAPURA HOTEL JAMNAGAR 361002 GUJARAT 3610021304140001659846<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

BINA HARSHADRAI BHATT HARSHADRAI MUGATLAL BHATT NR OSWAL-3 80 ROAD INDIA NR RAM KRUSHAN GUJARAT SCHOOL JAMNAGAR GUJARAT JAMNAGAR 361002 361002 1<strong>2010</strong>90002655196 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEV KUMAR RAM NIRANJAN SHARAN C/O. COMMISSIONERATE INDIAOF CUSTOMS(PR) GUJARAT PAY ANS ACCOUNTS JAMNAGAR OFFICE SARDA HOUSE 361002 BEDI BUNDER ROAD JAMNAGAR. IN30097410615109Amount 361002 <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISHA JAGDISH PUROHIT JAGDISH HIMATRAM PUROHIT RANJIT NAGAR BLOCK INDIA NO A-8-83 JAMNAGAR GUJARAT361003 JAMNAGAR 361003 009824 DVR00997Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJUBALA SINGH SAMIR MISHRA K V QTRS TYPE-II/II KENDRIYA INDIA VIDYALAYA-1 GUJARAT AIR FORCE -1 361003 JAMNAGAR 361003 IN30039414997225Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUNANSHU KAR PRAMOD RANJAN KAR 71/6 OLD PROJECT AFS INDIA JAMNAGAR GUJARAT GUJARAT361003 JAMNAGAR 361003 IN30051315413582Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

KHOKON KUMAR GHOSH ARDHENDU SHEKHAR GHOSH ARMT SECTION 28 SQN INDIA T/F C/O 33 WING GUJARAT JAMNAGAR 361003 JAMNAGAR 361003 IN30177412437484Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SURAT ALI SEKH RAYHAN SEKH PMF M 224 SQN AF AIR INDIA FORCE STATION GUJARAT JAMNAGAR GUJARAT JAMNAGAR 361003<br />

361003 IN30021414359600Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMED JAMALUDDIN JINNAH NOT AVAILABLE SMQ / 375/2 (AF-1) AFST INDIAJAMNAGAR GUJARAT JAMNAGAR GUJARAT 361003 JAMNAGAR 361003 1203320004493263 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

MANI RAJARAM RAJARAM SUNDARARAJAN OMQ 673/2 OFFICERS INDIA ENCLAVE AIR FORCE GUJARAT STATION JAMNAGAR JAMNAGAR GUJARAT 361003 361003 IN30051318843042Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR PITAM SINGH GROUND EQPT SECTION INDIA 224 SQN AF GUJARAT STN JAMNAGAR 33 WING JAMNAGAR C/O 56 APO JAMNAGAR 361003 GUJARAT 361003 1203320002979776 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJAN KUMAR LAL BABU SINGH SMQ NO.677/3 NEW INDIA PROJECT AIR FORCE GUJARAT STATION JAMNAGAR GUJARAT JAMNAGAR 361003 361003 1202890000662512 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

LALIT MOHAN MISHRA BHOLA MISHRA CPL LALIT MOHAN MISHRA INDIA AIR FRAME GUJARAT SECTION 28- SQN TECH JAMNAGAR FLIGHT C/O WING JAMNAGAR 361003 GUJARAT 361003 1201860000204681 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

KATARMAL J P P V KATARMAL RANJIT NAGAR D/5/3<strong>11</strong> INDIAJAMNAGAR GUJARAT 361004<br />

JAMNAGAR 361004 IN30220<strong>11</strong>0839636Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHABEN ARVINDBHAI GORI ARVINDBHAI 56 DIGVIJAY PLOT KAILASH INDIA JAMNAGAR GUJARAT 361004 JAMNAGAR 361004 1203320001729784 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMESH SUDHIRCHANDRASONIGRA NOT AVAILABLE SUNDRAM APP. STREET INDIA NEAR VACHHARRDADA GUJARAT TEMPLE JAMNAGAR JAMNAGAR GUJARAT 361004 361004 1203060100003923 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISHKUMARJASMATBHAI KACHHADIA JASMATBHAI MAVJIBHAI KACHHADIA 203 - RAJAT APARTMENT INDIAHIRJI MISTRY GUJARAT ROAD NR PRANAMI SCHOOL JAMNAGAR JAMNAGAR GUJARAT 361004 361004<br />

1202300000426152 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PARUL THAKARSHI BHANDERI NOT AVAILABLE SHRI RAM APPTT. BLOCK INDIANO. <strong>11</strong>2 SHIVAM GUJARAT SOCIETY JAMNAGAR JAMNAGAR GUJARAT 361004 361004 1203060100007284 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 78.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ THAVARDAS SHETHIA THAVARDAS 58 DIG PLOT REFUGE INDIA COLONY VILLAGE GUJARAT JAMNAGAR GUJARAT 361004 JAMNAGAR 361004 1203320003335624 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RAMJI KARSHAN GAMI KARSHAN H GAMI RANJIT NAGAR F/2/456 INDIA JAMNAGAR 361005 GUJARAT JAMNAGAR 361005 R0<strong>11</strong>05 DVR02037Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NAMITA SRIVASTAVA GIRISH CHANDRA SRIVASTAVA 7F ROYAL PUSHPA PARK INDIA 80 FT ROAD GUJARAT KHODIYAR COLONY JAMNAGAR JAMNAGAR GUJARAT 361005 361005 IN30051315063028Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 700.00 <strong>dividend</strong> 13-OCT-2018<br />

MERUN A KADAR MADAKIYA KADARBHAI MADAKIYA OUTSIDE KHOJA NAKA INDIA NALVARI VAV GUJARAT ROAD JAMNAGAR 361005JAMNAGAR<br />

361005 IN300974<strong>11</strong>558400Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

HITESH J SHAH JAYANTILAL S SHAH 13 VAIBHAV APPARTMENT INDIA OPP S T DEPO GUJARAT JAMNAGAR 361005 JAMNAGAR 361005 H00201 DVR01523Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MAQSUD ABDULLA HAMIRKA ABDULLA ALLARAKHA HAMIRKA OUT SIDE KHOJA GATE INDIA OPP-NEW SUB GUJARAT POST OFFICE JAMNAGAR JAMNAGAR 361005<br />

361005 IN30039412141293Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 470.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHABEN BHARATBHAI PALA BHARATBHAI VASANTBHAI PALA BHARAT V PALA OPP INDIA PILI BANGALI 2 NAGAR GUJARAT PARA O/S KHAMBHALIA JAMNAGAR GATE JAMNAGAR 361005 IN30021412857100Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

PARSHOTAM RAVJIBHAI SAVALIYA RAVJIBHAI D SAVALIYA C/O VAISHNAV VITHALBHAI INDIA M 3 RAGHUVIR GUJARAT SOCIETY NEAR INDIRA JAMNAGAR ROAD JAMNAGAR 361005 IN30103924150589Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAT LALJI GUDHKA LALJIBHAI OPP PATEL SAMAJ MAHAVIR INDIA BHOOVAN GUJARAT RAGHUVIR SOCIETY JAMNAGAR 361005 361005 IN30103924236048Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

GOVINDBHAI MOHANBHAI AJUDIA MOHANBHAI RAMJIBHAI AJUDIA NANDANVAN SOCIETY INDIA STREET NO 4 RANJIT GUJARAT SAGAR ROAD JAMNAGAR JAMNAGAR 361005 361005 IN30127630462943Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ARSHI M BHATIYA NOT AVAILABLE SHYAM TREADERS GAYATRI INDIA NAGAR S GUJARAT 1 AIR FORCE ROAD JAMNAGAR JAMNAGAR 361005 361005 IN30302853150680Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

NITESH DAYALJIBHAI KANJARIYA DAYALJIBHAI 58. DIGVIJAY PLOT KRUSHNA INDIA COLONY GUJARAT STREET.NO. 7 UDYOG NAGAR JAMNAGAR ROAD JAMNAGAR 361005 IN300974<strong>11</strong>098762Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH KANTILAL NANDA NOT AVAILABLE 56 - DIGVIJAY PLOT INDIA JAMNAGAR GUJARAT GUJARAT 361005<br />

JAMNAGAR 361005 1203060100006660 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

CHETANBHAI V KATARMAL VELJIBHAI C KATARMAL 49 DIGVIJAY PLOT BH INDIA ASHAPURA MANDIR GUJARAT JAMNAGAR GUJARAT JAMNAGAR 361005<br />

361005 1203390000070573 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

NAYNA DHIRAJLAL JAKHARIA DHIRAJLAL PREMCHAND JAKHARIA 402 J.K.TOWER HIRJI INDIA MISTRY ROAD JAMNAGAR GUJARAT GUJARAT 361005 JAMNAGAR 361005 1203390000051330 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

AYAZ SULEMAN MADAKIA SULEMAN OUT SIDE KHOJA GATE INDIA KHOJA DHARAMSHALA GUJARAT ROAD JAMNAGAR JAMNAGAR GUJARAT 361005 361005 1201320000452572 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 560.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPEN AMRUTLAL DHAGAI NOT AVAILABLE RAJA PETROLEUM PAVAN INDIACHAKKI JAMNAGAR GUJARAT GUJARAT 361005JAMNAGAR<br />

361005 1203060100006164 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 800.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYESH POPATBHAI CHOVATIYA POPATBHAI M CHOVATIYA M69 - 4088 NEW SADHNA INDIACOLONY RANJIT GUJARAT SAGAR ROAD JAMNAGAR JAMNAGAR GUJARAT 361005 361005 1201860000353954 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMESH PARBATBHAI SUVA PARBATBHAI HEBHABHAI SUVA PARTH END OF KAMDAR INDIACOLONY 8 BEHIND GUJARAT JANTA SOCIETY JAMNAGAR GUJARAT 361005 361005 1<strong>2010</strong>90001720681 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTSNABEN VIKAMSHI SOLANI VIKAMSHI RANJIT NAGAR NEW INDIA HUDKO J-17 BLOCK GUJARAT 1677 JAMNAGAR GUJARAT JAMNAGAR 361005 361005 1203320001747630 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVESH D KANKHARA DILIPBHAI HIRALAL KANKHARA NEAR SANNIDHYA APPT INDIA DIGVIJAY PLOT GUJARAT S 1 JAMNAGAR GUJARAT JAMNAGAR 361005 361005 1205660000007256 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 90.00 <strong>dividend</strong> 13-OCT-2018<br />

VASANTKUMARGORDHANBHAI PANARA GORDHANBHAI AMBABHAI PANARA 104 PUSPAK APPARTMENT INDIA FIRST FLOOR GUJARAT NR MURJI JETHA DHARMSHALA JAMNAGAR NR KHAMBHALIA 361005 GATE JAMNAGAR GUJARAT IN30021414444322Amount 361005<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARADIA JAYADIPBHAI P PRAVINBHAI VIRJIBHAI BHARADIA OPP AIRFORCE II GATE INDIA NEAR VACHHADADADA GUJARAT MANDIR INDIRA JAMNAGAR MARG JAMNAGAR JAMNAGAR 361005 GUJARAT 361005 1204470002605205 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

PARULBEN BACHUBHAI DARJI BACHUBHAI 2/A NILKANTH NAGAR INDIA DHARMRAJ MANDAP GUJARAT STREET PUMP HOUSE JAMNAGAR ROAD JAMNAGAR 361005 GUJARAT 361005 1203320000759201 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1500.00 <strong>dividend</strong> 13-OCT-2018<br />

HIMESH B KANAKHARA BABULAL SAMIR 56 DIGVIJAY PLOT INDIAJAMNAGAR. GUJARAT 361005<br />

JAMNAGAR 361005 IN30097410593094Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

CHOVATIYA JITENDRAKUMARGORDHANBHAI GORDHANBHAI CHOVATIYA KRASHNAGAR STREET INDIA NO. 5 NR. VARUDI GUJARAT KRUPA JAMNAGAR. 361005 JAMNAGAR 361005 IN30097410514547Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIPKUMAR R CHANGANI RAMJIBHAI M CHANGANI G-<strong>11</strong>/2140 RANJIT NAGAR INDIA JAMNAGAR. GUJARAT 361005<br />

JAMNAGAR 361005 IN30097410792470Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVESH DILIPBHAI KANKHARA DILIPBHAI HIRALAL KANKHARA BHAVESH DIGVIJAY PLOT INDIASTREET NO. GUJARAT 51 JAMNAGAR. 361005 JAMNAGAR 361005 IN30097410678619Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JASMIN BAVARVA HASMUKHRAY BAVARVA LAKHABAWAL NR THE INDIA JAIN TEMPLE JAMNAGAR GUJARAT GUJARAT 361006 JAMNAGAR 361006 IN30051313417886Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

NATHUBHAI K GOJIYA KHIMABHAI GOJIYA SIDDHIVINAYAK PLOT INDIA NO. 93 ST NO. 2 GUJARAT 80 FEET ROAD ROYAL PUSHPA JAMNAGAR PARK JAMNAGAR 361006 IN30103924033835Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

KAILASH BHARATBHAI NARIYA BHARATBHAI NATHABHAI NARIYA KRUSHNANAGAR STREET INDIANO 4 OPP SHISHU GUJARAT MANDIR JAMNAGAR JAMNAGAR (GUJ) 361006 361006 IN30127630638925Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

BIPINCHANDRACHANABHAI SANGHANI CHANABHAI K SANGHANI BHAVIN 5 KRISHNA NAGAR INDIA JAMNAGAR GUJARAT 361006 JAMNAGAR 361006 1202300000665557 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH MAHAVIR PRASAD VERMA MAHAVIR PRASAD QUARTER NO B 1 10 INDIA 14 DIGJAM STAFF GUJARAT COLONY AERODRAM ROAD JAMNAGAR GUJARAT 361006 361006<br />

1201860000235091 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYSHRIBEN H ANJANI HITESH ANJANI 166/38 A MAYUR PARK INDIA BEHIND MEHUL GUJARAT CINEMA JAMNAGAR GUJARAT JAMNAGAR 361006 361006 1204470004231349 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KARSAN RAJSIBHAI NANDANIYA RAJSIBHAI M NANDANIYA AIRFORCE ROAD B/H INDIA W. MILL BHAKTI GUJARAT NAGAR JAMNAGAR GUJARAT JAMNAGAR 361006 361006 1<strong>2010</strong>60000829866 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

MANEESHKUMAR CHANABHAI MEWADA CHANABHAI MEWADA KALPA VRIKSHA MEHUL INDIA NR MAIN RD GUJARAT VRUNDAVAN SOCIETY STREET JAMNAGAR NO 4 BLK NO 23 BEHIND 361006VRUDDHASHRAM JAMNAGAR 1204720000216179 GUJARAT Amount 361006 <strong>for</strong> <strong>unclaimed</strong> and unpaid 370.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH NARBHESHANKAR BHOGAYATA NOT AVAILABLE NR. ANDHA ASHARAM INDIA FATAK 1404 AAVAS GUJARAT YOJANA BLOCK NO. JAMNAGAR <strong>11</strong>0-9 JAMNAGAR GUJARAT 361006 361006<br />

1203060100005988 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

SAJILAL NELLIVILA SADANANDAN GOVINDAN SADANANDAN FLAT NO BLOCK NO 59B INDIA ROYAL ENCLAVE GUJARAT KHODIYAR COLONY OPP JAMNAGAR RAJ CHAMBER 80FT 361006 RD JAMNAGAR JAMNAGAR 1301930001066507<br />

GUJARAT 361006Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 700.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRIKANT TIWARI CHANDRIKAPRASAD CHAMBER COLONY ROOM INDIA NO. 68 B/H. GUJARAT ANDHASHRAM NR. MANDIR JAMNAGAR JAMNAGAR. 361006 361006 IN300974<strong>11</strong>413976Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMNIKBHAI RANCHHODBHAIGHIYAD RANCHODBHAI GHIYAD MANPASAND SHIV NAGAR INDIA UDHYOGNAGAR GUJARAT B/H. PANAKHAN JAMNAGAR. JAMNAGAR361006 361006 IN30097410849086Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

NARESHKUMARAMESHCHANDRA RAJPAL RAMESHCHANDRA GOVINDMAL RAJPAL RAM SEWA 73 CHITRAKUT INDIA SOCIETY OPP. GUJARAT KHODIYAR MANDIR STREET JAMNAGAR NO. 3 JAMNAGAR. 361006 361006<br />

IN300974<strong>11</strong>486<strong>11</strong>1Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 175.00 <strong>dividend</strong> 13-OCT-2018<br />

KALARIYA KARIM NATHUBHAI NATHUBHAI KALARIYA RAMKRUSHNA SOCIETY INDIA B/H. KRUSHNA GUJARAT NAGAR PLOT NO. <strong>11</strong> JAMNAGAR. JAMNAGAR 361006 361006 IN30097410899204Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAGWANJI MADHAVJI PARMAR NOT AVAILABLE AT NAVA NAGNA, VIA INDIA GULABNAGAR GUJARAT 85 JAY KHODIYAR SOCIETY JAMNAGAR 361007 361007 006663 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 135.00 <strong>dividend</strong> 13-OCT-2018<br />

HARISHBHAI MAGANLAL SANGANI MAGANLAL SANGANI VIL. : VIBHAPAR JAMNAGAR INDIA GUJARAT GUJARAT 361007<br />

JAMNAGAR 361007 1202300000096303 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

RANDHIRSINGHJAGATSINGH SHEKHAWAT JAGATSINGH C/O SAURASHTRA CHEMICALS INDIA BEDI PORT GUJARAT JAMNAGAR GUJARAT JAMNAGAR 361007<br />

361007 1203320001713231 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

HITESH KANJIBHAI NAKUM KANJIBHAI RANDAL STREET JUNA INDIA NAGNA JAMNAGAR GUJARAT GUJARAT 361007 JAMNAGAR 361007 1203320003059497 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAGWANJI MADHAVJI PARMAR MADHAVJI PARMAR AT. NAVA NAGANA VIA. INDIA GULABNAGAR GUJARAT 85 JAY KHODIYAR SOCIETY JAMNAGAR GUJARAT 361007 12012001000170<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 72.00 <strong>dividend</strong> 13-OCT-2018<br />

HARISH JASRAJBHAI PARMAR JASRAJBHAI PARMAR RAJ PARK 2 PLOT NO.43 INDIA NR. SUBHASH GUJARAT BRIDGE B/H OLD MENTAL JAMNAGAR HOSPITAL JAMNAGAR 361007 GUJARAT 361007 1201200100014382 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAHUL V BADRAKIYA NOT AVAILABLE GULAB NAGAR EAGLE INDIA ENGINIERING ST GUJARAT OPP CHAMUNDA BHUVAN JAMNAGAR JAMNAGAR 361007 GUJARAT 361007 1204470002040456 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

BHAVIN CHOTALIYA MAHESH J CHOTALIYA RAVI PARK PLOT NO. INDIA 96 NEAR VICTORIA GUJARAT BRIDGE RAJKOT HIGHWAY JAMNAGAR JAMNAGAR. 361007 361007 IN300974<strong>11</strong>249410Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 31.00 <strong>dividend</strong> 13-OCT-2018<br />

KANJIBHAI T RATHOD TRIKAMBHAI RATHOD B/H. GOSHALA TAL. AND INDIADIST. JAMNAGAR GUJARAT NAVA NAGNA. 361007 JAMNAGAR 361007 IN30097410873685Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

KANANI HIREN C CHANDUBHAI KANANI 6 VIBHAPAR PADAR INDIA AREA DIST. JAMNAGAR GUJARATVIBHAPAR 361007JAMNAGAR<br />

361007 IN300974<strong>11</strong>5<strong>11</strong>705Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

NEETA GADHIYA LALJIBHAI GADHIYA A/9 JAIN NAGAR APPARTMENT INDIA TEJ PRAKASH GUJARATSOCIETY, BEDI ROAD JAMNAGAR 361008 361008 007377 DVR00634Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1386.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTI KATARIA JASHVANTRAY KATARIA C/O J L KATARIA 10 PATEL INDIACOLONY, BEHIND GUJARAT C C D C SOCIETY, JAMNAGAR JAMNAGAR361008 361008 007040 DVR00553Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 831.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGDA CHANDULAL POPATLAL POPATLAL F/203 2 JYOTI TOWER INDIA INDIRA MARG GUJARAT NEAR HARIA SCHOOL JAMNAGAR JAMNAGAR GUJARAT 361008 361008 IN30051316383409Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ANILKUMAR SHARMA SHARMA OP B 17 KESHAVBHUVAN INDIA NR SANTI PARK GUJARAT K P SHAH WADI RAMESHWAR JAMNAGAR NAGAR JAMNAGAR 361008 GUJARAT 361008 IN300513140<strong>11</strong>288Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA PRASADA TRIPATHI NOT AVAILABLE 298 K P SHAH WADI RAMESHWAR INDIA NAGAR GUJARAT JAMNAGAR GUJARAT JAMNAGAR 361008<br />

361008 007600 DVR00700Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 495.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH G RABADIA G R RABADIA SHREEJI KRUPA 8 PATEL INDIA COLONY ROAD GUJARAT NO 1/2 NR DRUSHTI APPT JAMNAGAR GUJARAT 361008 IN30051314933503Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 63.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYANTILAL M GOHIL MERAMANBHAI MALDEBHAI GOHIL 4 MATRUASHISH SOCIETY INDIAB/H T B HOSPITAL GUJARATJAMNAGAR 361008 JAMNAGAR 361008 IN30220<strong>11</strong><strong>11</strong>15163Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 71.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRAPRASAD AMARJEET TRIPATHI AMARJEET TRIPATHI 298 K P SHAHS WADI INDIA RAMESHWAR NAGAR GUJARAT JAMNAGAR 361008JAMNAGAR<br />

361008 IN30290243222713Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 891.00 <strong>dividend</strong> 13-OCT-2018<br />

VEENABEN A PARIKH ATULBHAI G PARIKH B <strong>11</strong>8 K P SHAHS VADI INDIA RAMESHWAR GUJARAT NAGAR JAMNAGAR 361008 JAMNAGAR 361008 IN30103924450716Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 520.00 <strong>dividend</strong> 13-OCT-2018<br />

HARIBHAI KHIMJIBHAI VACHHANI KHIMJIBHAI VACHHANI C 28/A PROFESSOR S INDIA QUATER MEDICAL GUJARAT CAMPUS M P SHAH MEDICAL JAMNAGAR COLLEGE JAMNAGAR 361008 361008<br />

IN30103924051974Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH R BRAHMAPURKARAMRAO C/2 RUSHIKEHS APARTMENT INDIA NEAR VIRAL GUJARAT BAUG NEAR SANSKAR JAMNAGAR DEEP SCHOOL JAMNAGAR 361008 361008<br />

IN30051310928613Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

JALPA J THAKER JAYOTISHBHAIB THAKER SATYAM 2 RAMESHWAR INDIA NAGAR ABOVE GUJARAT GRAMIN BANK JAMNAGAR JAMNAGAR GUJARAT 361008 361008 1204470005491765 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

NAYANKUMARHIRALAL MODI HIRALAL SOMALAL MODI SARASWATI TENAMENT INDIA PATEL COLONY GUJARAT STREET 12 ROAD NO.1 JAMNAGAR GUJARAT 361008 1201320000077152 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SANJAY MANSUKHLAL PARMAR MANSUKHLAL 5 MOMAI NAGAR GANDHINAGAR INDIA JAMNAGAR GUJARAT GUJARAT 361008JAMNAGAR<br />

361008 1203320000716767 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

RAKESH GAUTAM NANDKISHORE C O NAGJI BHAI PATEL INDIA H NO 107 PANCHWATI GUJARATSOCIETY JAMNAGAR JAMNAGAR GUJARAT 361008 361008 1304140004217177 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYDEEP BHATT DINESHBHAI 2 NADIPA GARBI CHOWK INDIANEAR OLD JAIL GUJARAT JAMNAGAR GUJARAT 361008 JAMNAGAR 361008 1203320004<strong>11</strong>3331 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 900.00 <strong>dividend</strong> 13-OCT-2018

AYBANI MOHAMMED AHABIB ABDULHABIB MOHAMMED AYBANI AMAN SO HAPA ROAD INDIA OPP MOHAMEDI GUJARAT MASJID JAMNAGAR GUJARAT JAMNAGAR 361008 361008 1204470003705313 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

VIPUL KANTILAL DUDANI KANTILAL 109 - AVISHKAR APT. INDIA SARU SECTION ROAD GUJARAT . JAMNAGAR GUJARAT JAMNAGAR 361008 361008 1<strong>2010</strong>90003561033 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH HARIVADAN FARASRAMI HARIVADAN FARASRAMI G 1 CONIC APPT 2 SARU INDIA SETION R D NR GUJARAT MILAN HOTEL BH RAMARATI JAMNAGAR APPT JAMNAGAR 361008 GUJARAT 361008 1304140001239631 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASHANT BABULAL PATEL BABULAL PATEL KRUNAL KRISHNANA INDIA PARK KRISHNA TENAMENT GUJARAT RAMESHWAR NAGAR JAMNAGAR JAMNAGAR GUJARAT 361008 361008<br />

1203350000809477 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

LEENA SATYANARAYANKHANDELWAL SATYANARAYAN NAWAGAMGHED 34/<strong>11</strong> INDIA NANDAN PARK GUJARAT K P SHAHNI WADI RAMESHWAR JAMNAGAR NAGAR JAMNAGAR 361008GUJARAT 361008 1203320001865583 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 52.00 <strong>dividend</strong> 13-OCT-2018<br />

TARUNABEN HARISHBHAI VAYEDA HARISHBHAI C/O. VISHAL A. MEEN INDIA SATYAM RAMESHWAR GUJARATNAGAR STREET NO JAMNAGAR - 2 JAMNAGAR GUJARAT 361008 361008<br />

1206460000002499 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

DILIPSINH LAKHUBHA ZALA LAKHUBHA TAKHUBHA ZALA 535 PATEL WADI MAIN INDIA ROAD NAVAGAM GUJARAT GHED JAMNAGAR GUJRAT JAMNAGAR 361008 361008 12033300003<strong>11</strong>462 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

HARSHIDABENCHANDRAKANTBHATT CHANDRAKANTPOPATBHAI BHATT 403 PANCHRATNA APPRTMENT INDIA 4TH GUJARAT FLOOR SWASTIK SOCIETY JAMNAGAR JAMNAGAR. 361008 361008 IN300974<strong>11</strong>241999Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

PARAG PATEL POPATBHAI H PATEL B / 4 JAYANT SOCIETY INDIA B/H. G. G. HOSPITAL GUJARAT JAMNAGAR. 361008JAMNAGAR<br />

361008 IN30015910614364Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

CHAMPAKLAL RAJANBHAI PATEL RAJANBHAI PATEL PATEL COLONY ROAD INDIA NO. 4 NR. JADESHWAR GUJARATTEMPLE JAMNAGAR. JAMNAGAR 361008 361008 IN30097410660058Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL BHARATBHAI DAYALAL DAYALAL 73-B VIJAY NAGAR SOCIETY INDIA NR. JAYANT GUJARAT SOCIETY JAMNAGAR. 361008 JAMNAGAR 361008 IN300974<strong>11</strong>463848Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

JAYANT GORDHANDAS MANGLANI GORDHANDASNARANDAS MANGLANI C/O. GORDHAN STORES INDIA OPP. IRWIN HOSPITAL GUJARAT JAMNAGAR. 361008 JAMNAGAR 361008 IN30097410495471Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NARESH BHAILALBHAI JOISAR BHAILALBHAI GORDHANDASJOISAR 45 DIGVIJAY PLOT SUBHASHPARA INDIA NO. GUJARAT 1 JAMNAGAR. 361008 JAMNAGAR 361008 IN30097410524916Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 924.00 <strong>dividend</strong> 13-OCT-2018<br />

NIKHIL KAPASI NOT AVAILABLE FLAT NO. 702 SHUBH INDIA ABOVE CENTURIAN GUJARAT BANK OPP. 9-PATEL COLONY JAMNAGAR JAMNAGAR. 361008 IN30097410155004Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 99.00 <strong>dividend</strong> 13-OCT-2018<br />

KUMUDCHANDRA LAXMICHAND MEHTA NOT AVAILABLE 402 ABHISHAK APPARTMENT INDIA NR. JAIN GUJARAT TEMPLE PALACE ROAD JAMNAGAR. JAMNAGAR 361008 361008 IN30097410219438Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MEERA MUKESHBHAI RACHANI MUKESHBHAI HARIDAS RACHANI 103 RATNASAKAR APPARTMENT INDIA 7 PATEL GUJARAT COLONY ROAD NO. 4 JAMNAGAR JAMNAGAR. 361008 361008 IN30097410628865Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH TANK DHIRAJLAL 'CHAMUDA BHUBHAVAN' INDIAPATEL COLONY GUJARAT NO. 7 ROAD NO. 4 JAMNAGAR. JAMNAGAR 361008 361008 IN30097410488630Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENABEN RAJENDRA KANOJIA RAJENDRA SONHARILAL KANOJIA B/G LINE T- 9/2 ARMY INDIA AREA SOLERIUM GUJARAT ROAD JAMNAGAR. 361008 JAMNAGAR 361008 IN30097410725848Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDHYA DHIREN MANKAD DHIREN BHASKARRAY MANKAD 5 SIDHDHARTHA APARTMENT INDIA SWASTIK GUJARAT SOCIETY JAMNAGAR RAJKOT JAMNAGAR GUJARAT 361008 361008 1204720000078589 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAIMALBHAI RAVJIBHAI LAIYA RAVJIBHAI V LAIYA DADIA TAL JAMNAGAR INDIA JAMNAGAR GUJARAT GUJARAT361012 JAMNAGAR 361012 1304140004438328 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BIPIN PRATAPRAI LEHRU PRATAPRAI MACHHAR NAGAR BLOCK INDIANO 31 ROOM GUJARAT NO 458 JAMNAGAR GUJRAT JAMNAGAR 361068 361068 1203320002045554 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

VINESH KUMAR GUPTA V R GUPTA BID G 6 G SECTOR 12 INDIA RELIANCE TOWMSHIP GUJARAT JAMNAGAR 36<strong>11</strong>04JAMNAGAR<br />

36<strong>11</strong>04 IN30267934193020Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAT RAYMALBHAI MAKWANA RAYMALBHAI ANABHAI MAKWANA NAVA PARA OPP CHABUTARA INDIA AT ALIABADA GUJARAT DIST JAMNAGAR JAMNAGAR JAMNAGAR36<strong>11</strong>10 36<strong>11</strong>10 IN30021413695672Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

HARDEVSINH PRAVINSINH JHALA PRAVINSINH SHIV SHAKTI SOCIETY INDIA HAPA DIST - JAMNAGAR GUJARAT HAPA GUJARAT 36<strong>11</strong>20 JAMNAGAR 36<strong>11</strong>20 1206460000004044 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

HITENDRA RATILAL NAKAR RATILAL POPATLAL NAKAR AT MUNGLI POST SIKKA INDIA NR RAM MANDIR GUJARAT JAMNAGAR GUJARAT JAMNAGAR INDIA 36<strong>11</strong>40 36<strong>11</strong>40 IN30290245267470Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

SHANTILAL VELJI SHAH NOT AVAILABLE AT MUNGAMI POST SIKKA INDIA JAMNAGAR GUJARAT 36<strong>11</strong>40<br />

JAMNAGAR 36<strong>11</strong>40 IN30021412154675Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 506.00 <strong>dividend</strong> 13-OCT-2018<br />

C K RAMAKRISHNANC P KRISHNAN NO 41/F TYPE T/5 SECTORE INDIA <strong>11</strong> RELIANCE GUJARATTOWNSHIP MOTI JAMNAGAR KHAVDI JAMNAGAR 36<strong>11</strong>40 IN30103924584888Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

AMOL HARIBHAU KONDE HARIBHAU S KONDE FLAT NO T 4 40 HI RELIANCE INDIA GREENS GUJARAT MOTIKHAVDI JAMNAGAR GUJARAT JAMNAGAR 36<strong>11</strong>40 36<strong>11</strong>40 1304140001859069 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

INDRASINH NATUBHA JADEJA NATUBHA AT NANI KHAVDI TAL INDIA JAMNAGAR DIST GUJARAT JAMNAGAR NANI KHAVDI JAMNAGAR GUJARAT 36<strong>11</strong>40 36<strong>11</strong>40 1201800000243032 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

BHANUBHAI P KARAVADARA PARBATBHAI C KARAVADARA 213 3 THERMAL STATION INDIACOLONY GEB GUJARAT COLONY SIKKA JAMNAGAR JAMNAGAR 36<strong>11</strong>41 36<strong>11</strong>41 IN30290242503139Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

RAJ KISHOR VERMA AKHILESH KUMAR VERMA 2 M DETACHMENT PRIKAMA INDIA MARG C/O GUJARAT INS VALSURA 127 365 T JAMNAGAR 36<strong>11</strong>50 36<strong>11</strong>50 IN30267934125433Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ KUMAR DILIP NARAYAN PANDIT TCO OFFICE INS VALSORA INDIAJAMNAGAR GUJARAT 36<strong>11</strong>50 JAMNAGAR 36<strong>11</strong>50 1304140001716055 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKHANBHAI MERAMANBHAIRAVALIYA NOT AVAILABLE SAHAKAR PARK TALUKO INDIA : LALPUR JAMNAGAR GUJARAT GUJARAT 36<strong>11</strong>70JAMNAGAR<br />

36<strong>11</strong>70 1203060100013982 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

LALITCHANDRAPRANLAL MODI NOT AVAILABLE MODI STREET NEAR CHORA INDIA LALPUR JAMNAGAR GUJARAT GUJARAT 36<strong>11</strong>70 JAMNAGAR 36<strong>11</strong>70 1203060100009792 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

HASMUKH T CHANIYARA TARSHIBHAI AT LAKHTAR TA JODIYA INDIA JAMNAGAR GUJARAT GUJARAT361250 JAMNAGAR 361250 1203320003520299 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

GEETABEN J BAROT JAYSUKH M BAROT TO CHARANTUNGI POST INDIA DALTUNGI TALUKA GUJARAT LALPUR DIST. JAMNAGAR. JAMNAGAR CHARANTUNGI. 361280 IN30097410335268Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESHKUMARATILAL NAKAR RATILAL POPATLAL NAKAR AT PADANA TA LALPUR INDIA JAMNAGAR 361280 GUJARAT JAMNAGAR 361280 IN30302854937399Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANIBEN DEVABHAI D MAYA SANJAY NAGAR CHAR INDIA RASTA, KHAMBHALIA GUJARAT361305 JAMNAGAR 361305 005590 DVR00153Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 184.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY SHASHIKANT MOTANI NOT AVAILABLE NEAR MAMLATDAR OFFICE INDIA JAM KHAMBHALIA. GUJARAT 361305 JAMNAGAR 361305 IN30097410027777Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 228.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARAMSINH MANJI M NAKUM RAILWAY STATION ROAD INDIAKHAMBHALIA, GUJARAT DIST. JAMNAGAR 361305 JAMNAGAR 361305 005593 DVR00155Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANESHWAR PRASAD C RAJVAD C/O GNCL VILL DHARAMPUR, INDIA KHAMBHALIA GUJARAT361305 JAMNAGAR 361305 005587 DVR00151Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAIRU BHARTI R BHARTI C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL DHARAMPUR, GUJARAT KHAMBHALIA JAMNAGAR 361305<br />

361305 005521 DVR00123Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVSINGH MAAVI N NAAVI C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL DHARAMPUR, GUJARAT KHAMBHALIA JAMNAGAR 361305<br />

361305 005526 DVR00125Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAYA VARANGIYA G VARANGIYA C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL DHARAMPUR, GUJARAT KHAMBHALIA JAMNAGAR 361305<br />

361305 005527 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY PARMAR C PARMAR AT : JAM KHAMBHALIA INDIA RAW ROBEL STREET GUJARAT ROAD DIST. JAMNAGAR JAMNAGAR 361305 361305 005465 DVR00098Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

HABIB AASAM A ALI AT KHAMBHALIA TAL INDIA KHAMBHALIA DIST. GUJARAT JAMNAGAR 361305 JAMNAGAR 361305 005644 DVR00175Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARMAL SARASIYA S SARASIYA AT. DATA TAL KHAMBHALIA INDIA DIST. JAMNAGAR GUJARAT 361305 JAMNAGAR 361305 005525 DVR00124Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK MANDAL S MANDAL C/O GNCL VILL DHARAMPUR, INDIA KHAMBHALIA GUJARAT DIST. JAMNAGAR, GUJARAT JAMNAGAR 361305 361305 005572 DVR00145Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAT KANTILAL THAKRAR KANTILAL THAKRAR KUMBHARVADO SNDT INDIA GROUNDS JAM GUJARAT KHAMBHALIA. 361305 JAMNAGAR 361305 IN300974<strong>11</strong>133166Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANIBEN MATANG L MATANG C/O SHYAM TELECOM INDIA BETHAK ROAD GUJARAT KHAMBALIA 361305 JAMNAGAR 361305 005591 DVR00154Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 45.00 <strong>dividend</strong> 13-OCT-2018<br />

BISHNUDEV SINGH DAKHUSANG C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT KHAMBHALIA JAMNAGAR 361305<br />

361305 005546 DVR00134Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

GAUTAM GIRI M GIRI C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD VILL. DHARAMPUR GUJARAT KHAMBHALIA 361305 JAMNAGAR 361305 005630 DVR00169Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJNISH M BAROT MUKUNDRAY BAROT C/O BHAGVATI PAN DEPOT INDIA LUHAR SHAL GUJARAT KHAMBHALIA (GUJ) 361305 JAMNAGAR 361305 R00715 DVR02005Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVIN RAMJIBHAI PATEL RAMJIBHAI H PATEL TIRUPATI SOCIETY STATION INDIA ROAD KHAMBHALIA GUJARAT (GUJ) 361305 JAMNAGAR 361305 007558 DVR00683Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

LADHI BEN PATEL JAGDISH PRASAD PATEL C/O J P PATEL NAVA PARA INDIAKHAMBHALLA GUJARAT 361305<br />

JAMNAGAR 361305 009800 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SUSHILABEN MAHESH BHOGAYTA MAHESHBHAI C/O MAHESH BHOGAYTA INDIANAGAR GATE GUJARAT NEAR MANHAR GUSTE HOUSE JAMNAGAR 361305 361305 000176 DVR00059Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 323.00 <strong>dividend</strong> 13-OCT-2018<br />

BHATT ISHWAR GORISHANKAR GORISHANKAR BHATT AT DATRANA TAL. JAKHAMBHALIYA INDIA DATRANA. GUJARAT 361305 JAMNAGAR 361305 IN30097410737617Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 97.00 <strong>dividend</strong> 13-OCT-2018<br />

KHAGAN VISHWAKARMANARAYAN KALICHARAN RESIDENTIAL COLONY INDIA GUJ <strong>NRE</strong> COKE GUJARAT LTD TAL JAMKHAMBHALIA JAMNAGAR DHARAMPUR 361305 361305 IN300974<strong>11</strong>564194Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 240.00 <strong>dividend</strong> 13-OCT-2018<br />

SHATRUDHAN MANDAL PRAYAG MANDAL VILL.DHARAMPUR RESIDENTIAL INDIA COLONY GUJARAT GUJ. <strong>NRE</strong> COKE LTD TAL. JAMNAGAR JAM KHAMBHALIA 361305 DHARAMPUR 361305 IN300974<strong>11</strong>566352Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 252.00 <strong>dividend</strong> 13-OCT-2018<br />

VELJIBHAI K NAKUM KHIMJIBHAI R NAKUM AT DHARANPUR DIST. INDIA JAM-KHAMBHALIA GUJARAT DHARANPUR. 361305JAMNAGAR<br />

361305 IN30097410902575Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHAN RAI S RAI C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR, GUJARAT KHAMBHALIA JAMNAGAR DIST. JAMNAGAR GUAJARAT 361305 361305<br />

005754 DVR00226Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 369.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJBHA JADEJA U JADEJA VILL. SALAYA, P.O. MITLOPARA INDIA MUKHOHOTARA, GUJARAT P.O. KHAMBHALIA JAMNAGAR DIST. JAMNAGAR 361305 GUJARAT 361305 005946 DVR00320Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

BADRILAL BANJARA M BANJARA C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD, VILL DHARAMPUR, GUJARAT P.O. KHAMBHALIA JAMNAGAR DIST. JAMNAGAR 361305 GUJARAT 361305 005506 DVR00<strong>11</strong>5Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 184.00 <strong>dividend</strong> 13-OCT-2018<br />

NANKU YADAV C YADAV C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT DIST. JAMNAGAR JAMNAGAR GUJARAT 361305 361305 005870 DVR00284Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN RAWANI S RAWANI C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR, GUJARAT KHAMBHALIA JAMNAGAR DIST. JAMNAGAR GUJARAT 361305 361305<br />

005492 DVR00108Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

MD RAFIQUE MD ASHNAIN C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD VILL. DHARAMPUR, GUJARAT KHAMBHALIA JAMNAGAR DIST. JAMNAGAR GUJARAT 361305 361305<br />

005835 DVR00266Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 176.00 <strong>dividend</strong> 13-OCT-2018<br />

NAYAN MANDAL R MANDAL C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR, GUJARAT KHAMBHALIA JAMNAGAR DIST. JAMNAGAR GUJARAT 361305 361305<br />

005891 DVR00294Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 369.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHASH MAHATO B MAHTO C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR, GUJARAT KHAMBHALIA JAMNAGAR DIST. JAMNAGAR GUJARAT 361305 361305<br />

005917 DVR00307Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEV HEMREN L HEMREN C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR, GUJARAT KHAMBHALIA JAMNAGAR DIST. JAMNAGAR GUJARAT 361305 361305<br />

006037 DVR00356Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 246.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKAR MAHATO A MAHATO C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR, GUJARAT KHAMBHALIA JAMNAGAR DIST. JAMNAGAR GUJARAT 361305 361305<br />

006082 DVR00376Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 184.00 <strong>dividend</strong> 13-OCT-2018<br />

UDAY SINGH R SINGH C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR, GUJARAT KHAMBHALIA JAMNAGAR DIST. JAMNAGAR GUJARAT 361305 361305<br />

006<strong>11</strong>0 DVR00385Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

MANSUKH NAKUM K NAKUM C/O GATRAN WASHING INDIA GUGLI CHOWK, GUJARAT JAM-KHAMBALIA JAMNAGAR JAMNAGAR GUJARAT 361305 361305 005833 DVR00264Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR VERMA S P VERMA GUJARAT <strong>NRE</strong> COKE LTD. INDIAVILL. DHARAMPUR, GUJARATP.O. KHAMBHALIA JAMNAGAR GUJARAT 361305 006036 DVR00355Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK MANDAL M MANDAL C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT KHAMBHALIA, JAMNAGAR DIST. JAMNAGAR GUJARAT 361305 361305<br />

005499 DVR00<strong>11</strong>2Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

MADAN RICKIYASAN K RICKIYASAN C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT KHAMBHALIA, JAMNAGAR DIST. JAMNAGAR GUJARAT 361305 361305<br />

005790 DVR00240Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

DULAL MANDAL M MANDAL C/O. GUJARAT <strong>NRE</strong> COKE INDIALTD. VILL. DHARAMPUR GUJARAT KHAMBHALIA, JAMNAGAR DIST. JAMNAGAR GUJARAT 361305 361305<br />

005612 DVR00161Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

CHAKI ARIF ALARAKHABHAI ARIF BARCHHA STREET JAM INDIA KHAMBALIA GUJARAT 361305 JAMNAGAR 361305 1201320000391045 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PIYUSH M NAKUM MOHAN D NAKUM C-6 KUNJBIHARI RAVAL INDIA PADA CITY POINT GUJARAT JAM KHAMBHALIA GUJRAT JAMNAGAR 361305 361305 1<strong>2010</strong>90003215304 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH LILADHAR POPAT LILADHAR SANTILAL POPAT <strong>11</strong>0-G STATE BANKA INDIA KOLONI JAM KHAMBHALIA GUJARAT 19 STATION ROAD JAMNAGAR JAM KHAMBHALIA 361305 GUJRAT 361305 1<strong>2010</strong>90003428332 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KOMAL RAJESH KOTECHA RAJESH KOTECHA JODHPUR GATE JAM INDIA KHAMBHALIA JAM GUJARAT KHAMBHALIA. 361305 JAMNAGAR 361305 IN30097410984081Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 224.00 <strong>dividend</strong> 13-OCT-2018<br />

LILADHAR K KANZARIA KANJIBHAI KANZARIA SATYAM HOTEL SHARDA INDIA CINEMA SAME GUJARAT VIVEKANAND ROAD JAM JAMNAGAR KHAMBHALIA. 361305 361305 IN300974<strong>11</strong>076469Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

NARESH G PATEL GOVINDBHAI OPP VIJAY CINEMA DEV INDIA ASHISH BILDING GUJARAT PATEL ELOCTRONIKS JAM JAMNAGAR KHAMBHALIYA GUJARAT 361305 361305<br />

120332000<strong>11</strong>96060 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

DHIRAJLAL PREMJIBHAI NADIAPARA PREMJIBHAI NR GUJ HIGH SCHOOL INDIA AT JAM-KHAMBHALIA GUJARATJAM-KHAMBHALIA JAMNAGAR GUJARAT 361305 361305 1203320001701796 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH DEVRAJ MATANG DEVRAJBHAI C/O. GUJARAT <strong>NRE</strong> COKE INDIAJAM-KHAMBHALIA. GUJARAT 361305 JAMNAGAR 361305 IN30097410453767Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

KHERA LAXMIDAS KARSANDAS KHERA KARSANDAS GAYTRI NAGAR JAM-KHAMBHALIA. INDIA 361305 GUJARAT JAMNAGAR 361305 IN300974<strong>11</strong>059091Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

MULRAJ GOPALDAS BARCHHA GOPALDAS BARCHHA JODHPUR GATE JAM-KHAMBHALIA. INDIA GUJARAT 361305<br />

JAMNAGAR 361305 IN30097410803959Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRA KALYANJI HINDOCHA KALYANJI HINDOCHA VORA VAD JAM-KHAMBHALIA. INDIA 361305 GUJARAT JAMNAGAR 361305 IN30097410824175Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 48.00 <strong>dividend</strong> 13-OCT-2018<br />

HARJIBHAI A NAKUM ARJANBHAI S NAKUM GAGASHI VADI DHARAMPUR INDIA JAM-KHAMBHALIA. GUJARAT 361305 JAMNAGAR 361305 IN30097410887733Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

BHIMA J DHAMA JIVANBHAI D DHAMA <strong>NRE</strong> WORKS COLONY INDIA DHARAMPUR JAM-KHAMBHALIA. GUJARAT 361305JAMNAGAR<br />

361305 IN30097410803967Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH NAROTTAMDASTAKWANI NAROTTAMDASMOHANLAL TAKWANI RAMNATH SOCIETY MAIN INDIACHOWK JAM-KHAMBHALIA. GUJARAT 361305 JAMNAGAR 361305 IN30097410693353Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

NAYANA RANCHHOD PARMAR RANCHHODBHAI PARMAR G. E. B. REC. SUB DIVI INDIA JAM-KHAMBHALIA. GUJARAT 361305<br />

JAMNAGAR 361305 IN300974<strong>11</strong>328894Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>4.00 <strong>dividend</strong> 13-OCT-2018<br />

GOSAI NILESHPARI RATANPARI GOSAI RATANPARI SHIRUVADI SHAKTI NAGAR INDIA DIST. JAMNAGAR GUJARATJAM-KHAMBHALIA. JAMNAGAR 361305<br />

361305 IN300974<strong>11</strong>005244Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SAGARMAL N GUJAR NOT AVAILABLE GUJ <strong>NRE</strong> COKE LTD WORKERS INDIA COLONY GUJARAT DHARAMPUR JAMKHAMBALIA JAMNAGAR GUJARAT 361305 361305 1203500000617591 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA DURGASHANKERBHATT DURGASHANKER MOHANLAL BHATT SUREJ MANDIR STREET INDIA JAMKHAMBHALIA GUJARAT 361305<br />

JAMNAGAR 361305 IN300974<strong>11</strong>523557Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>1.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHOR P DADHNIA PRABHUDAS C/O MIRA TILES SHREEJI INDIA SHOPPING CENTRE GUJARAT SHOP NO 14, NAGAR JAMNAGAR GATE JAMKHAMBHALIA 361305 361305<br />

000070 DVR00026Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAYABHAI G VARANGIYA RANIBEN B VARANGIYA 25 SINHAN AHER JAMKHAMBHALIA INDIA GUJARAT 361305 JAMNAGAR 361305 1203500000700671 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 122.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTIBEN VADGAMA MANSUKHBHAI RAJYAGURU VINAYAK SOCIETY JAMKHAMBHALIA. INDIA GUJARAT 361305<br />

JAMNAGAR 361305 IN300974<strong>11</strong>475104Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

CHIMANBHAI DESAI K J DESAI PAYAL HOSPITAL CHAR INDIA RASTA JAMKHAMBHALIA. GUJARAT 361305 JAMNAGAR 361305 IN300974<strong>11</strong>168327Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

VASHRAM NATHA GHEDIA NATHABHAI GHEDIA SALAYA ROAD HARSIDDHI INDIANAGAR HARSADPUR GUJARAT JAMKHAMBHALIA. JAMNAGAR 361305 361305 IN300974<strong>11</strong>395794Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUNKUMAR GORDHANDAS MALKAN GORDHANDASGULABCHAND MALKAN PORE GATE BETHK ROAD INDIAJAMKHAMBHALIYA GUJARAT361305 JAMNAGAR 361305 IN300974<strong>11</strong>462716Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SONAL PARAG LAL ISHWARBHAI JAKHARIYA NAVA PARA STREET NO. INDIA 3 JAMKHAMBHALIYA GUJARAT 361305 JAMNAGAR 361305 IN300974<strong>11</strong>496336Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1445.00 <strong>dividend</strong> 13-OCT-2018<br />

VIRJI VELA NAKUM VELA RAJA NAKUM HARSHAD PUR DWARKA INDIA HIGHWAY ASHOK GUJARAT PETROL PUMP JAMKHAMBHALIYA JAMNAGAR 361305 361305 IN300974<strong>11</strong>638433Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

BHATIA HASMUKH RAMSHIBHAI RAMSHIBHAI SOMATBHAI BHATIA 15 KAILASH COMPLEX INDIA NAGAR GATE JAMKHAMBHALIYA GUJARAT GUJRAT JAMNAGAR 361305<br />

361305 1203440000441969 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

MAKWANA JAYESH MAGANLAL MAGANLAL DAYALAL MAKWANA CHAR RASTA SALAYA INDIA ROAD JAMKHAMBHALIYA. GUJARAT 361305 JAMNAGAR 361305 IN300974<strong>11</strong>495929Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 420.00 <strong>dividend</strong> 13-OCT-2018<br />

MURIBEN NATHABHAI NATHUBHAI AT LAKHASHAR TAL KHAMBHALIA INDIA JAMNAGAR GUJARAT 361305 JAMNAGAR 361305 005861 DVR00277Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 369.00 <strong>dividend</strong> 13-OCT-2018<br />

NATHABHAI VARABHAI VARABHAI AT-LAKHASHAR TAL KHAMBHALIA INDIA JAMNAGAR GUJARAT 361305 JAMNAGAR 361305 005884 DVR00292Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

HARUN ABU A KHAFI AT. KANCHANPUR TAL INDIA KHAMBHALIA GUJARAT JAMNAGAR 361305 JAMNAGAR 361305 005660 DVR00184Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 369.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYABEN DAYABHAI DAYABHAI SHAKTI NAGAR TAL KHAMNAGAR INDIA JAMNAGAR GUJARAT 361305 JAMNAGAR 361305 005689 DVR00196Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 246.00 <strong>dividend</strong> 13-OCT-2018<br />

PARMA NAND VERMA BHAGWAN PRASAD GUJRAT <strong>NRE</strong> COKE LTD INDIA POST BOX NO.1 GUJARAT KHAMBHALIA JAMNAGAR JAMNAGAR 361305 361305 P01056 DVR01950Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

NAKUM RAMJEEM NOT AVAILABLE C/O GUJRAT <strong>NRE</strong> COKE INDIA LTD POST BOX GUJARAT NO 1 POST JAMKHAMBHALIA JAMNAGAR JAMNAGAR 361305 361305 007335 DVR00618Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 924.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOKBHAI RATANSHI DATTANI RATANSHI DATTANI SATWARA - WAD KHAMBHALIA INDIA JAMNAGAR GUJARAT GUJARAT 361305 JAMNAGAR 361305 1201320000279531 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

KARMUR ARVIND B BHAYA AT- JUWANGADH TAL- INDIA KHAMBHALIA GUJARAT JAMNAGAR GUJARAT 361305 JAMNAGAR 361305 1203320003<strong>11</strong>0426 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKHMAN B SARSIA VANIBEN SARSIA 45 MUKHY BAJAR DANTA INDIAKUNCHANPURTA GUJARAT KHAMBHALIA DIST JAMNAGAR JAMNAGAR 361305 GUJARAT 361305 1203500000484606 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 401.00 <strong>dividend</strong> 13-OCT-2018<br />

KANTILAL NARANDAS KOTECHA NARANDAS YOGESHWAR NAGAR INDIA NR SHIV MANDIR GUJARAT KHAMBALIA JAMNAGAR JAMNAGAR GUJARAT 361305 361305 1201320000102319 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

GOGANBHAI D GOJIYA DEVSHIBHAI BHIMABHAI GOJIYA AT KABAR VISHOTRI TAL. INDIAJAM-KHAMBHALIA GUJARATKABAR VISHOTRI. 361305 JAMNAGAR 361305 IN300974<strong>11</strong>338859Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY P GHAVDA PRATAP JETHABHAI GHAVDA AT KANCHANPUR POST INDIA KAKABHAI SINHAN GUJARAT TAL. JAM-KHAMBHALIA JAMNAGAR KANCHANPUR. 361305 IN30097410748684Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

PUNJABHAI BHARABHAI BHARABHAI AT LAKHASAR KHAMBHALIA INDIA 361305GUJARAT<br />

JAMNAGAR 361305 005934 DVR00314Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

PAVANKUMARS MALLICK S P T N MALLICK GUJ. <strong>NRE</strong>. COKE LTD. INDIA KHAMBHALIA 361305 GUJARAT JAMNAGAR 361305 IN300974<strong>11</strong>548715Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL SINGH N SINGH C/O SHYAM TELECOM INDIA BY NEW LOHANA GUJARAT MAHAJAN VADI KHAMBHALIA JAMNAGAR 361305 361305 DVR00173 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

GANGA HAMIR H KHARA C/O SHYAM TELECOM INDIA BY NEW LOHANA GUJARAT MAHAJAN VADI KHAMBHALIA JAMNAGAR 361305 361305 005625 DVR00167Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 45.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKHIRAM KISTU S KISTU C/O SHYAM TELECOM INDIA BY NEW LOHANA GUJARAT MAHAJAN VADI KHAMBHALIA JAMNAGAR 361305 361305 005771 DVR00233Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 45.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENABEN RANABHAI R JANABHAI NEAR PAYAL HOSPITAL INDIA CHAR RASTA GUJARAT KHAMBHALIA 361305 JAMNAGAR 361305 005836 DVR00267Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 369.00 <strong>dividend</strong> 13-OCT-2018<br />

BHIMKUMAR TURI H TURI C/O SHYAM CONSULTANCY INDIA JODHPUR GUJARAT GATE KHAMBHALIA 361305 JAMNAGAR 361305 005540 DVR00131Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 51.00 <strong>dividend</strong> 13-OCT-2018<br />

HARENDRA PANDIT NOT AVAILABLE C/O SHYAM CONSULTANCY INDIA JODHPUR GUJARAT GATE KHAMBHALIA 361305 JAMNAGAR 361305 005652 DVR00179Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018

HARKHU MAHATO G MAHATO C/O SHYAM CONSULTANCY INDIA JODHPUR GUJARAT GATE KHAMBHALIA 361305 JAMNAGAR 361305 005658 DVR00182Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKTAR ANSARI NOT AVAILABLE C/O SHYAM CONSULTANCY INDIA JODHPUR GUJARAT GATE KHAMBHALIA 361305 JAMNAGAR 361305 005854 DVR00273Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 91.00 <strong>dividend</strong> 13-OCT-2018<br />

MULLA ANSARI NOT AVAILABLE C/O SHYAM CONSULTANCY INDIA JODHPUR GUJARAT GATE KHAMBHALIA 361305 JAMNAGAR 361305 005856 DVR00275Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 51.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH MANDAL P MANDAL C/O SHYAM CONSULTANCY INDIA JODHPUR GUJARAT GATE KHAMBHALIA 361305 JAMNAGAR 361305 006075 DVR00372Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 164.00 <strong>dividend</strong> 13-OCT-2018<br />

SURAJ MANDAL A MANDAL C/O SHYAM CONSULTANCY INDIA JODHPUR GUJARAT GATE KHAMBHALIA 361305 JAMNAGAR 361305 006092 DVR00380Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

KHEMLAL MAHATO P MAHTO C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT KHAMBHALIA JAMNAGAR 361305<br />

361305 005744 DVR00222Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 246.00 <strong>dividend</strong> 13-OCT-2018<br />

KHIRODHAR MAHATO U MAHATO C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT KHAMBHALIA JAMNAGAR 361305<br />

361305 005750 DVR00224Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRA MEHTA S MEHTA C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT KHAMBHALIA JAMNAGAR 361305<br />

361305 005800 DVR00246Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

MANGAL BASKI L BASKI C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT KHAMBHALIA JAMNAGAR 361305<br />

361305 005817 DVR00256Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

OSMAN KHAPIF H KHAPIF C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT KHAMBHALIA JAMNAGAR 361305<br />

361305 005898 DVR00300Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 369.00 <strong>dividend</strong> 13-OCT-2018<br />

PARMESHWAR MARANDI J MARANDI C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT KHAMBHALIA JAMNAGAR 361305<br />

361305 005907 DVR00303Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

SAGAR GUJARMAL NANURAM C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT KHAMBHALIA JAMNAGAR 361305<br />

361305 006024 DVR00349Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBODH PASWAN K PASWAN C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. VILL. DHARAMPUR GUJARAT KHAMBHALIA JAMNAGAR 361305<br />

361305 006076 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAKTI SARVAIYA NOT AVAILABLE C/O SHYAM CONSULTANCY INDIA JODHPUR GUJARAT GATE BARCHHA BUILDING JAMNAGAR KHAMBHALIA 361305 361305 006053 DVR00362Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 102.00 <strong>dividend</strong> 13-OCT-2018<br />

NAKUM NARSHIK NOT AVAILABLE C/O SHYAM CONSULTANCY INDIA JODHPUR GUJARAT GATE BARCHHA BUILDING JAMNAGAR KHAMBHALIA 361305 361305 007334 DVR00617Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 171.00 <strong>dividend</strong> 13-OCT-2018<br />

NAKUM DEVJI V NOT AVAILABLE C/O SHYAM CONSULTANCY INDIA JODHPUR GUJARAT GATE BARCHHA BULLADING JAMNAGAR KHAMBHALIA 361305 361305 007333 DVR00616Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 171.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANESHWARSOMAR SHAW SOMAR RESIDENT COLONY GUJARAT INDIA <strong>NRE</strong> COKE GUJARAT COLONY DHARAMPUR KHAMBHALIA JAMNAGAR 361305 361305 010922 DVR0<strong>11</strong>46Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 369.00 <strong>dividend</strong> 13-OCT-2018<br />

GANESH MAHATO M MAHATO C/O SHYAM TELECOM INDIA B/H NEW LOHANA GUJARAT MAHAJAN VADI KHAMBHALIA JAMNAGAR KHAMBHALIA 361305 DVR00164 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

DHAKANI VIPULKUMAR SURESHBHAI SURESHBHAI PANCH HATDI CHOWK INDIA ASOPAL TENAMENT GUJARAT KHAMBHALIA GUJARAT JAMNAGAR 361305 361305 1201320000344144 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

NARSHI GORDHAN PARMAR GORDHAN KACHORIYA VADI B/H INDIA ASHOK MILL HARSAD GUJARAT PUR KHAMBHALIA JAMNAGAR GUJARAT 361305 361305 1201320000919254 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPAKKUMAR JAMNADAS BHUNDIA JAMNADAS STATION ROAD C/O J INDIA K TALILORS KHAMBHALIA GUJARAT GUJARAT 361305 JAMNAGAR 361305 120132000<strong>11</strong>35403 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 297.00 <strong>dividend</strong> 13-OCT-2018<br />

SIDABHAI PALABHAI KARMUR PALABHAI KAILESH COMPLEX C/O INDIA SHITAL PAN KHAMBHALIA GUJARAT GUJARAT 361305 JAMNAGAR 361305 1201320000614044 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 982.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHWIN GOPAL NAKUM GOPAL BHOJA WADI DHARAMPUR INDIA KHAMBHALIA GUJARAT GUJARAT 361305 JAMNAGAR 361305 1202400000009507 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 469.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR VERMA SURENDRA PRASAD VERMA GUJRAT <strong>NRE</strong> COKE LTD INDIA DHARAMPUR GUJARAT KHAMBHALIA GUJARAT 361305 JAMNAGAR 361305 1201320000277568 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 728.00 <strong>dividend</strong> 13-OCT-2018<br />

PARMAR NATHA ZINABHAI NATHA SHAKTINAGAR DHARAMPUR INDIA KHAMBHALIA GUJARAT GUJARAT 361305 JAMNAGAR 361305 1201320001223399 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 695.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMRAJ CHOPDA CHOPDA TODARI VADI DHARAMPUR INDIA KHAMBHALIA GUJARAT GUJARAT 361305 JAMNAGAR 361305 1201320001087090 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 127.00 <strong>dividend</strong> 13-OCT-2018<br />

PARMAR HITESH ARJAN HITESH VATWADI DHARAMPUR INDIA KHAMBHALIA GUJARAT 361305 JAMNAGAR 361305 1201320000926519 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMENDRAMANILAL MAKVANA MANILAL YOGESHWAR NAGAR INDIA DHARAMPUR KHAMBHALIA GUJARAT GUJARAT 361305 JAMNAGAR 361305 1201320001233981 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 261.00 <strong>dividend</strong> 13-OCT-2018<br />

EKTABEN S MANDANI S MADHURAM SOCEITY INDIA B/H ST BUS ST GUJARAT DHARMPUR GRAMPANCHAYAT JAMNAGAR AREA KHAMBHALIA 361305 GUJARAT 361305 1201320000919292 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

CHHOTULAL GANESH MARMU GANESH RESIDENTIAL COLONY INDIA GUJ <strong>NRE</strong> COKE GUJARAT LTD KHAMBHALIA GUJARAT JAMNAGAR 361305 361305 1201320000973253 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABODHH MANDAL MANDAL RESIDENTIAL COLONY INDIA GUJ <strong>NRE</strong> COKE GUJARAT LTD KHAMBHALIA GUJARAT JAMNAGAR 361305 361305 120132000<strong>11</strong>40903 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

VINODKUMAR GUPTA GUPTA RESIDENTIAL COLONY INDIA GUJARAT <strong>NRE</strong> COKE GUJARAT LTD KHAMBHALIA GUJARAT JAMNAGAR 361305 361305 1201320000992458 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHABEN DHANJI MANSURIA DHANJI PRINCE AMRY HARSIDHI INDIA NAGAR KHAMBHALIA GUJARAT GUJARAT 361305 JAMNAGAR 361305 1201320000518871 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

MANSUKH MERUBHAI DHANDHA MERUBHAI AT KHANCHANPUR KHAMBHALIA INDIA KHAMBHALIA GUJARAT GUJARAT 361305 JAMNAGAR 361305 120132000<strong>11</strong>35418 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

KANTILAL K NAKUM K NAGAR GATE KHAMBHALIA INDIA KHAMBHALIA GUJARAT GUJARAT 361305 JAMNAGAR 361305 1201320001070469 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 519.00 <strong>dividend</strong> 13-OCT-2018<br />

RITABEN PRAVINCHANDRAMANDANI PRAVINCHANDRA YOGESHWAR NAGAR INDIA MADHURAM SOCIETY GUJARAT KHAMBHALIA GUJARAT JAMNAGAR 361305 361305 1201320000800434 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHANBHAI R KANAJARIYA R RAMNAGAR OPP KANZAR INDIAKHAMBHALIA GUJARAT GUJARAT 361305 JAMNAGAR 361305 120132000<strong>11</strong>53910 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

TANNA BHAVIK MANUBHAI BHAVIK VIJAY CHOWK OPP RAM INDIA MANDIR KHAMBHALIA GUJARAT GUJARAT 361305 JAMNAGAR 361305 1201320000819895 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

PARMAR NAROTTAM J NAROTTAM GOVARVADI DIVAVADI INDIA PAREBIYAVADI GUJARAT DHARAMPUR KHAMBHALIA JAMNAGAR GUJARAT 361305 361305 1201320000926523 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESHGIRI P GOSWAMI JOSHNA M GOSWAMI POST-DATA TAL-KHAMBHALIA INDIA KHAMBHALIA GUJARAT GUJARAT 361305 JAMNAGAR 361305 1203500000607150 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 184.00 <strong>dividend</strong> 13-OCT-2018<br />

IRFAN MAHMADHUSINBLOCH MAHMADHUSIN VANDI FALI VAV SHERI INDIA CORNER KHAMBHALIA GUJARAT GUJARAT 361305JAMNAGAR<br />

361305 12024000000<strong>11</strong>172 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KETANBHAI H MAKWANA H C/O HASMUKHLAL MANILAL INDIA VIJAY CINEMA GUJARAT ROAD KHAMBHALIA JAMNAGAR GUJARAT 361305 361305 1201320001241760 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

NAKUM KANTIBHAI M KANTIBHAI C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD VIL DHARAMPUR GUJARAT KHAMBHALIA GUJARAT JAMNAGAR 361305 361305 1201320000981239 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBODH PASWAN PASWAN GUJ <strong>NRE</strong> COKE LTD WORKERS INDIA COLONY GUJARAT DHARAMPUR KHAMBHALIA JAMNAGAR GUJARAT 361305 361305 1201320000972<strong>11</strong>4 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 594.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRA S MEHTA CHENTADEVI M MEHTA GUJ <strong>NRE</strong> COKE LTD WORKERS INDIA COLONY GUJARAT DHARAMPUR KHAMBHALIA JAMNAGAR GUJARAT 361305 361305 1203500000721913 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MANSUKH KANJI NAKUM KAJAL NAWAUM AT HARIPAR TAL KHAMBHALIA INDIA DIST JAMNAGAR GUJARAT KHAMBHALIA GUJARAT JAMNAGAR 361305 361305 1203500000552108 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 523.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMISHTHASARVADAMAN HINDOCHA SARVADAMAN RANDAL KRUPA BARAI INDIA ROAD HRSHIDHI GUJARAT NAGAR SALAYA ROAD JAM-KHAMBHALIA JAMNAGAR KHAMBHALIA 361305 GUJARAT 3613051203320001710152<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 145.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHABEN MAHESHKUMARNAKUM MAHESHKUMAR SHIV DENTAL CLINIC INDIA NR PARESHWAR GUJARAT TEMPLE STATION RD KHAMBHALIA JAMNAGAR GUJARAT 361305 1201320000623967 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

RAJESHKUMARK DAS REKHADEVI R DAS RESIDENTIAL COLONY INDIA GUJARAT <strong>NRE</strong> COKE GUJARAT LTD KHAMBHALIA GUJRAT JAMNAGAR 361305 361305 1203500000775410 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

KARANSINH K GOHIL KUSUMBA K GOHIL C/O GUJ <strong>NRE</strong> COKE LTD INDIA WORKERS COLONY GUJARAT KHAMBHALIA GUJRAT JAMNAGAR 361305 361305 1203500000746039 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESHPRASAD SHIVDHAR SINGH SHIVDHAR C/O ASHAPURA MINE INDIA CHEM OPP ASHOK GUJARAT PETROLEUM DWARKA JAMNAGAR HIGHWAY KHAMBHALIA 361305 GUJRAT 361305 1202400000007947 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

HARSHAD GIRI M GIRI C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. STAFF COLONY, GUJARATVILL. DHARAMPUR JAMNAGAR JAM-KHAMBHALIA GUJARAT 361306 361306 005659 DVR00183Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHORI MAHATO D MAHATO C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. STAFF COLONY, GUJARATVILL. DHARAMPUR JAMNAGAR JAM-KHAMBHALIA GUJARAT 361306 361306 005758 DVR00227Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYAN NAYAK M NAYAK C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. STAFF COLONY, GUJARATVILL. DHARAMPUR JAMNAGAR JAM-KHAMBHALIA GUJARAT 361306 361306 005878 DVR00289Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 184.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJBALI SINGH B SINGH C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. STAFF COLONY, GUJARATVILL. DHARAMPUR JAMNAGAR JAM-KHAMBHALIA GUJARAT 361306 361306 005945 DVR00319Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 184.00 <strong>dividend</strong> 13-OCT-2018<br />

BHATU GONVID RAMDEBHAI ALABHAI BHATU AT SUTARIYA TAL KHAMBHALIA INDIA KHAMBHALIA GUJARATKHAMBHALIA GUJARAT JAMNAGAR 361306 361306 1301930001454058 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

KANUBHAI RAIJADA A N RAIJADA AT GOINJ JAM KHAMBHALIA INDIA JAMNAGAR GUJARAT 361310<br />

JAMNAGAR 361310 005726 DVR00214Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 246.00 <strong>dividend</strong> 13-OCT-2018<br />

ARVINDBHAI JAYSHANKARBHAI RAJYAGURA JAYSHANKAR DHANJIBHAI RAJYAGURU SATWARA AREA TAL. INDIA KALYANPUR DIST. GUJARAT JAMNAGAR BHATIA 361315 JAMNAGAR 361315 IN300974<strong>11</strong>550559Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SHAILESH MAGANLAL DALVADI MAGANLAL PRS HIGH SCHOOL BHATIA INDIA BHATIA GUJARAT GUJARAT361315 JAMNAGAR 361315 1304140001260554 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH NANDLALBHAI DHANESHA NANDLAL P DHANESA SCABAL FACTORY 442 INDIA BHATIYA GUJARAT GUJARAT 361315<br />

JAMNAGAR 361315 1201800000321733 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

RASHIKBHAI J KOTAK JAMANADAS HARSH BUILDING GODOWN INDIA AREA AT GUJARAT BHATIYA DIST JAMNAGAR JAMNAGAR 361315<br />

361315 IN30127630434856Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

THAKAR MANSUKHBHAI BALUBHAI THAKAR 17 BRAHMAN AREA INDIA MANIPUR TAL. KALYANPUR GUJARAT HABARDI. 361315 JAMNAGAR 361315 IN300974<strong>11</strong>404629Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 315.00 <strong>dividend</strong> 13-OCT-2018<br />

BALUBHAI N JOSHI NATHALAL JOSHI SCABAL BHATIA JAMJAGAR INDIA GUJARAT GUJARAT 361315<br />

JAMNAGAR 361315 1201800000323200 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

KESHUR LAKHMAN DHREVADA LAKHMAN LIMDI TAL JAMKALYANPUR INDIA JAMKALYANPUR GUJARAT GUJARAT 361315 JAMNAGAR 361315 1201320000639616 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 450.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH B CHOUBEY B S CHOUBEY SCABAL AT BHATIYA INDIA JAMNAGAR GUJARAT 361315<br />

JAMNAGAR 361315 1201800000322760 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMAL SHANTILAL VITHLANI SHANTILAL CHANDRA BHAGA STREET INDIANO 2 DWARKA GUJARAT GUJARAT 361335 JAMNAGAR 361335 1203320001910971 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHAL HARISHANKAR VAYEDA HARISHANKARJ VAYEDA FULEKA STREET CHANDRABHAGA INDIA ROAD GUJARAT DWARKA GUJARAT 361335 JAMNAGAR 361335 1202970000130401 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ARVINDBHAI P GOHEL PREMJIBHAI L GOHEL C/O RANCHODBHAI S INDIA SINGADIA BIRALA GUJARAT PLOT RAILWAY STATION JAMNAGAR ROAD NR SHIVAM GUEST 361335 DWARKA DWARKA GUJARAT 1204470000319514<br />

361335 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

IQBAL IBRAHIM SUMRA IBRAHIM JUSAB SUMRA HOUSING SOCIETY STATION INDIA ROAD DWARKA GUJARAT DWARKA GUJRAT 361335 JAMNAGAR 361335 1<strong>2010</strong>90003095383 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

NARENDRA DAVE SHANTABEN AMBASHANKAR 54 HOUSING COMPLEX INDIA TATA CHEMICAL GUJARAT LTD MITHAPUR 361345 JAMNAGAR 361345 007351 DVR00624Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 831.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILESH N PATTHAR N J PATTHAR 207 GET HOSTEL I MITHAPUR INDIA JAMNAGAR GUJARAT GUJARAT 361345 JAMNAGAR 361345 1304140004821284 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

AGRAVAT HASMUKH K AGRAVAT KANAIYALAL PREMDAS 150 2ND SHRENI MITHAPUR INDIA 361345GUJARAT<br />

JAMNAGAR 361345 IN30127630522<strong>11</strong>7Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAT DAYALBHAI KAKADIA DAYALBHAI 2ND VILLAGE QTRS NO.139 INDIA MITHAPUR GUJARAT MITHAPUR 361345 JAMNAGAR 361345 0<strong>11</strong>072 DVR0<strong>11</strong>90Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

SAHNAZ HARUN ASWANI HARUN 93 4TH SERIES DIST-JAMNAGAR INDIA MITHAPUR GUJARAT GUJARAT 361345 JAMNAGAR 361345 1201980000166432 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 369.00 <strong>dividend</strong> 13-OCT-2018<br />

LALITA M PANJRIWALA DHANJIBHAI VISABHAI GOHEL 178 QTRS NEW WORKMEN INDIA MITHAPUR GUJARAT 361345 JAMNAGAR 361345 1203600000288563 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 52.00 <strong>dividend</strong> 13-OCT-2018<br />

GORDHAN PARBAT GOHEL GORDHAN NEW WORKMAN QTRS INDIA QTRS.NO.284 GUJARAT MITHAPUR GUJARAT 361345 JAMNAGAR 361345 1203510000008027 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 155.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANJIBHAI K HIRANI KHIMJIBHAI BHADHARBHAIHIRANI 2 VILLAGE R NO 25 MITHAPUR INDIA GUJARAT GUJARAT 361345<br />

JAMNAGAR 361345 1203600000329081 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

ASMITA HITENDRA GOKANI HITENDRA HIRALAL GOKANI C/O PAWAN TRAVELS INDIA TCL LTD TOWNSHIP GUJARAT MITHAPUR GUJARAT JAMNAGAR 361345<br />

361345 1203600000207755 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

DHIRAJBEN DHANJIBHAI PANKHANIA DHANJIBHAI B PANKHANIA 74 NEW WORKMEN QUARTER INDIA TATA CHEMICALS GUJARAT COLONY MITHAPUR JAMNAGAR TA DWARAKA 361345 IN30127630449139Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

VINAYKANT G KANANI GOVINDJI D KANANI QTR. NO. 17 NR. GUJARATI INDIA SCHOOL DIST. GUJARAT JAMNAGAR MITHAPUR. JAMNAGAR 361345 361345 IN30097410731336Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 700.00 <strong>dividend</strong> 13-OCT-2018<br />

CHIRAG KANTILAL MAVANI KANTILAL JANTA HARD WARE MART INDIA SURAJKARADI GUJARAT GUJARAT 361347 JAMNAGAR 361347 1203510000004018 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARGAV VIKRAMBHAI DIXIT VIKRAMBHAI VISHNUPRASA DIXIT SHUPRABHAT APPT OPP INDIA HINGLAJ TEMPLE GUJARAT NEAR SEJNA OTA JUNAGADH GUJARAT 362001 362001 IN30051313067093Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH MOHANLAL LIMBASIYA MOHANLAL BHANJI LIMBASIYA PARASMANI APARTMENT INDIA2/8 VANZARI GUJARAT CHOWK JUNAGADH 362001 JUNAGADH 362001 IN30047641454432Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMIDH MANKAD DHANVANTRAI MANKAD A 4 / 102 ROYAL PARK INDIA NEAR JALARAM GUJARAT SOCIETY JUNAGADH 362001 JUNAGADH 362001 IN30103924582866Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

AVANI MANKAD DHANVANTRAI MANKAD A 4/102 ROYAL PARK INDIA NEAR JALARAM GUJARAT SOCIETY JUNAGADH 362001 JUNAGADH 362001 IN30103924581902Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

PUNAM MANKAD DHANVANTRAI MANKAD A 4/102 ROYAL PARK INDIA NEAR JALARAM GUJARAT SOCIETY JUNAGADH 362001 JUNAGADH 362001 IN30103924581936Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 491.00 <strong>dividend</strong> 13-OCT-2018<br />

CHHAGANBHAIK ANKOLA KARSANBHAI R ANKOLA JANAKPURI APPARTMENT INDIABLOCK NO GUJARAT F/7 ZANZARDA ROAD NEAR JUNAGADH BUS STAND JUNAGADH 362001 362001<br />

IN30103924470<strong>11</strong>4Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

BINDUBEN SATISHBHAI DESAI SATISHBHAI C/O BHARATBHAI H GANDHI INDIA KUNDANKUTIR GUJARAT 16/A MAHAVIR SOCIETY JUNAGADH NEAR SWAMI LILASHA 362001HIGH SCHOOL JUNAGADH IN30103924200514Amount 362001<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

POPATBHAI MADHABHAI VAGHELA MADHARBHAILIMBABHAI VAGHELA PANJARA POLE ROAD INDIA BRAHMANI KRUPA GUJARAT OPP KAMDAR SOCIETY JUNAGADH 362001 362001 IN30177416067298Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHUDAS JIVANDAS KHAKHAR JIVANDAS SHRINATH NAGAR JUNAGADH INDIA GUJARAT GUJARAT 362001<br />

JUNAGADH 362001 1203320001849599 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH DEVJIBHAI DEPANI DEVJIBHAI NARSIBHAI DEPANI 3/32 SAHAJANAND SOCIETY INDIA GIRIRAJ SOC-3 GUJARAT JUNAGADH GUJARAT JUNAGADH 362001 362001 1<strong>2010</strong>90002506166 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

VIRAL DILIPKUMAR PAREKH DILIPKUMAR 504 PARK AVENUE APPARTMENT INDIA JALARAM GUJARAT SOCIETY JUNAGADH JUNAGADH GUJARAT 362001 362001 1201800000326030 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

JEKSON C VAGADIYA C B VAGADIYA PARK EVANYU EPARTAMENTA INDIA JAGNATHA GUJARAT MANTHIRA SAME BLOCK JUNAGADH NO 103 JUNAGADH 362001 GUJARAT 362001 1304140001889241 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SMITA RAJKISHORE PRASAD W O RAJKISHORE PRASAD NANDKISHORE C/O RAJKISHORE PRASAD INDIABRANCH MANAGER GUJARAT S. B. I. I. E. BRANCH JUNAGADH GUJARAT 362001 362001<br />

1202300300008001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

TRUPTIBEN DHARMENDRAKUMAR HINDOCHA DHARMENDRAKUMAR C O JALARAM TYRES SARDAR INDIA PATEL BHAVAN GUJARATJAYSHREE TALKIES JUNAGADH RD JUNAGADH GUJARAT 362001 362001<br />

13041400022206<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

HETAL ASHUTOSH PANDYA ASHUTOSH PANDYA 12C 1 JALARAM SOCIETY INDIA JUNAGADH GUJARAT JUNAGADH JUNAGADH GUJARAT JUNAGADH 362001 362001 1204470002121201 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

DINESHKUMARA GINIA ARJANBHAI GINIA 32-SHRIDHAR NAGAR INDIA JUNAGADH JUNAGADH GUJARATJUNAGADH GUJARAT JUNAGADH 362001 362001 1204470000349701 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMIDH DHANVANTRAI MANKAD DHANVANTRAIRAMNIKRAI MANKAD ROYAK PARK CO H SOCIETY INDIA BLOCK NO GUJARAT A4 102 NEAR JALARAM SOCIETY JUNAGADH JUNAGADH GUJARAT 362001 362001<br />

1<strong>2010</strong>90002083870 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1419.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH B TANK BATUKLAL H TANK SUVIDHA COMPLEX OFFICE INDIA NO 3<strong>11</strong> TALAV GUJARAT GATE JUNAGADH GUJARAT JUNAGADH 362001 362001 IN30051319463615Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVYESHBHAI DINESHBHAI VAGDIA DINESHBHAI JAMANADAS VAGDIA GHANSHYAM NIVAS DHEBAR INDIA FALIA JUNAGADH. GUJARAT 362001 JUNAGADH 362001 IN300974<strong>11</strong>327501Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

HUSAINKHAN HABIBKHAN PATHAN HABIBKHAN PATHAN B/H. COURT KOLIWADA INDIA STREET NO. GUJARAT 2 JUNAGADH. 362001 JUNAGADH 362001 IN30097410808606Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

KANCHAN SHRICHAND LALWANI SHRICHAND LALWANI BHAVANI 18-2B GOKULNAGAR INDIA B/H. LODHIYAVADI GUJARAT JUNAGADH. JUNAGADH 362001<br />

362001 IN30097410000789Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

MANSUKHLAL M ABHANI MATHURDAS VALLABHJI ABAHNI VRAJVIHAR SOCIETY BILKHA INDIA ROAD B/H. GUJARAT PTC GROUND. .BLOCK NO.326 JUNAGADH JUNAGADH. 362001 IN300974<strong>11</strong>029384Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHABEN N BUDHARANI DOLATRAM POVUMAL SUKHWANI BLOCK NO. 7 PRTIBHA INDIA APPARTMENT GUJARAT A/ 17 NAVANAGAR WADA JUNAGADH JUNAGADH. 362001 362001 IN30097410989252Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

VITHALBHAI SHAMBHUBHAIKOTADIA S O SHAMBHUBHAI KOTADIA MADHABHAI ''DWARKESHKRUPA'' INDIA B. NO. - 10 AMBAVADI GUJARAT - 1 NR. KHODIYAR PROVISION JUNAGADH JUNAGADH 362002 GUJARAT 362002 1202300300005910 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

INDU MUKESH LALWANI MUKESH MOHANDAS LALWANI ASHIRWAD ADARSHNAGAR INDIA 1 STREET GUJARAT NO. 4 JOSHIPURA JUNAGADH. JUNAGADH 362002 362002 IN300974<strong>11</strong>463026Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

JENTILAL R BHAYANI RAMJIBHAI BHAYANI NR. PASHU DAVAKHANA INDIADIST. JUNAGADH GUJARAT BHESAN. 362020 JUNAGADH 362020 IN30097410690561Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

ROHITKUMAR ANANTRAI JANI ANANTRAI BECHARBHAI JANI BRAMAN SHERI SARDAR INDIA CHOWK DIST. GUJARAT JUNAGADH BHESAN. 362020 JUNAGADH 362020 IN300974<strong>11</strong>460154Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 418.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESHBHAI DHANJIBHAI RUDANI DHANJIBHAI UKABHAI RUDANI AT JUNI DHARI GUNDALI INDIATAL. BHESAN GUJARAT DIST. JUNAGADH. JUNI DHARI JUNAGADH GUNDALI 362020 362020 IN300974<strong>11</strong>542696Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL RAVJIBHAI THAVANI RAVJIBHAI RAMBHAI THAVANI SAI PAN BIDI STORE NEAR INDIASBS AT BILKHA GUJARAT BILKHA GUJARAT 362<strong>11</strong>0 JUNAGADH 362<strong>11</strong>0 1203210000038033 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRAKUMAR KARSHANBHAI BABARIYA KARSHANBHAI AT-UMRALA TAL-JUNAGADH INDIA DIST-JUNAGADH GUJARAT VISAVADAR GUJARAT JUNAGADH 362<strong>11</strong>0 362<strong>11</strong>0 1201980000132086 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DHIRAJBHAI POONJABHAI KUVAD POONJABHAI AT:LALPUR TA:VISAVADAR INDIA LALPUR GUJARAT GUJARAT362130 JUNAGADH 362130 1201980000130566 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

MUNGARA NANJIBHAI D DAYABHAI ANANDBHAI MUNGARA AT HARIPUR CHORA VALA INDIAFALI TAL. DHROL GUJARAT DIST. JAMNAGAR HARIPUR JUNAGADH 362150 362150 IN300974<strong>11</strong>650544Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

MITHABHAI PANCHABHAI KARAMATA PANCHABHAI SAKTI NAGAR AIRPORT INDIA ROAD KESHOD GUJARAT 362220 JUNAGADH 362220 1201320000806396 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 294.00 <strong>dividend</strong> 13-OCT-2018<br />

BRIJESHKUMARGOPALDAS SURAIYA GOPALDAS S SURAIYA GOKUL NEAR PUROHIT INDIA BOARDING AMBAVADI GUJARAT KESHOD GUJARAT JUNAGADH 362220 362220 1204000000100647 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

DEVABHAI HAMIRBHAI JADEJA HAMIRBHAI NAGESWAR SOCIETY INDIA AIR PORT ROAD GUJARAT KANDHLI KRUPA KESHOD JUNAGADH GUJARAT 362220 362220 1201320000693727 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ANILBHAI NATHABHAI RAMANI NATHABHAI PIPALIYA NAGAR NR INDIA MAMRA FACTORY GUJARAT KESHOD GUJARAT 362220 JUNAGADH 362220 1203320003519612 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 510.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASHANT JAYANTILAL FADADU JAYANTILAL NANJIBHAI FADADU AMRUT NAGAR RAM INDIA NAGAR RAMKRUPA GUJARAT NIVAS KESHOD GUJARAT JUNAGADH 362220 362220 1201680000038007 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 76.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIPKUMAR RAMNIKLAL PATHAK RAMNIKLAL NARANDAS PATHAK AT - GELANA TA - KESHOD INDIA KESHOD GUJARAT GUJARAT362220 JUNAGADH 362220 1203320000<strong>11</strong>7877 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

JIGNASHABEN RAJESHBHAI KAKKAD RAJESHBHAI H KAKKAD AERODROME ROAD NEAR INDIAVAYODOOD GUJARAT OFFICE KESHOD KESHOD JUNAGADH GUJARAT 362220 362220 1203210000003025 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 374.00 <strong>dividend</strong> 13-OCT-2018<br />

KAPIL BHIKHUBHAI PANSERIYA BHIKHUBHAI PANSERIYA KUDRAT DAVE SHERI INDIA NR SUTARVAV KESHOD GUJARAT GUJARAT 362220 JUNAGADH 362220 1203320003084310 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

EKTABEN MANOJKUMAR KAKKAD MANOJKUMARDWARKADAS KAKKAD CHOVATIYA WADI AIRPORT INDIA ROAD KESHOD. GUJARAT 362220 JUNAGADH 362220 IN30097410465334Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

LILADHAR KARSHANBHAI HIRAPARA KARSHANBHAI HIRAPARA NEHRU NAGAR AMBAWADI INDIA KESHOD. GUJARAT 362220<br />

JUNAGADH 362220 IN300974<strong>11</strong>408350Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 825.00 <strong>dividend</strong> 13-OCT-2018<br />

JENTILAL MOHANBHAI KORIYA MOHANBHAI TAPUBHAI KORIYA SHARDHA COMPLEX INDIA DIST. JUNAGADH GUJARAT KESHOD. 362220 JUNAGADH 362220 IN300974<strong>11</strong>389926Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018

GANIBHAI SULEMANBHAI JETHVA SULEMANBHAI JETHVA MAHIDA STREET NEAR INDIA MOVANA GATE GUJARAT KESHOD. 362220 JUNAGADH 362220 IN30097410375359Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

HARSUKHLAL BHANJIBHAI BATHANI BHANJIBHAI NANJIBHAI BATHANI MADHUVAN RAJNAGAR INDIA KESHOD. 362220 GUJARAT JUNAGADH 362220 IN30097410707469Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BATHANI DIVYESH H HARSUKHLAL BHANJIBHAI BATHANI MADHUVAN RAJ NAGAR INDIA B/H. RAJ MAHAL GUJARAT KESHOD. 362220 JUNAGADH 362220 IN30097410942184Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPAKKUMAR K SOLANKI KANTILAL SOLANKI C/O. K.K. SOLANKI MAIN INDIA BAZAR DIST.JUNAGADH GUJARAT KESHOD. 362220 JUNAGADH 362220 IN30097410316488Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

HINGORA TAIYAB NOORMOHMADHINORA NOORMOHMAD 206 HIRA PANNA COMPLEX INDIA RELIEF MEDICAL GUJARATSTORE S.T. ROAD KESHOD. JUNAGADH 362220 362220 IN30097410572224Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

HARUN ISMAIL BEE ISMAIL AT-MANGROL NEAR NAGDA INDIA PORBANDAR GUJARAT DIST-JUNAGADH MANGROL JUNAGADH GUJARAT 362225 362225 1203820000064273 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1268.00 <strong>dividend</strong> 13-OCT-2018<br />

PARESH K SHAMARA K AT- ZARIYA VADA TA- INDIA MANGROL DIST- GUJARAT JUNAGADH ZARIYA VADA JUNAGADH GUJARAT 362225 362225 1203820000078738 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

KHIMAJIBHAI HARJIBHAI CHAMUDIA HARJIBHAI PARDHANBHAICHAMUDIA SAGAR SOCIETY KHARWA INDIAWAD MANGROL GUJARAT BUNDER MANGROL GUJARAT JUNAGADH 362226 362226 1203820000092102 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHANBHAI ARJANBHAI ODEDARA ARJANBHAI NEAR SHIV MANDIR VIA INDIA MADHAVPUR GUJARAT GHED DISTT PORBANDAR JUNAGADH PORBANDAR GUJARAT 362230 1203320005027326 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

NATHALAL J DADHANIA JAMNADAS AT-KADAYA TA-MALIYAHATINA INDIA JUNNAGADH GUJARATKADAYA GUJARAT JUNAGADH 362243<br />

362243 1203320002467753 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NATHALAL JAMANADAS DADHANIA JAMANADAS V DADHANIA AT KADAYA TAL. MALIYA-HATINA INDIA KADAYA. GUJARAT 362245 JUNAGADH 362245 IN30097410839187Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 507.00 <strong>dividend</strong> 13-OCT-2018<br />

KUMESH MAVJIBHAI UKANI MAVJIBHAI GANGDASBHAIUKANI AT KADAYA TAL. MALIYA-HATINA INDIA KADAYA. GUJARAT 362245 JUNAGADH 362245 IN300974<strong>11</strong>275160Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

LAXMANBHAI KANABHAI KHER KANABHAI MADHAV NAGAR MALIA- INDIAHATINA MALIA-HATINA GUJARAT GUJARAT 362245 JUNAGADH 362245 1202890000819466 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

JUTHANI MANISHKUMARMANSUKHALAL MANSUKHALAL J JUTHANI JALARAM SOCI STATION INDIA PLOT MALIYA GUJARAT - HATINA. 362245 JUNAGADH 362245 IN300974<strong>11</strong>007467Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH PARSOTTAMBHAI KHUNT PARSOTTAMBHAI KHUNT VADALI CHOWK MENDARDA INDIA GUJARAT GUJARAT 362260<br />

JUNAGADH 362260 1203320000448995 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 31.00 <strong>dividend</strong> 13-OCT-2018<br />

MANSUKHBHAIG PAGHADAR GOPALBHAI M PAGHADAR C. H. C. MENDARDA. INDIA 362260 GUJARAT JUNAGADH 362260 IN30097410758549Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVESH SAVJIBHAI DOBARIYA SAVJIBHAI DOBARIYA HANUMAN PARA NR INDIA GARABI CHOWK GUJARAT KHADIYA GUJARAT 362263 JUNAGADH 362263 1203320002802699 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

NITABEN S RATHOD SAHNTILAL RATHOD SHRIJI SOCIETY VERVAL INDIA HIGHWAY KODINAR. GUJARAT362265 JUNAGADH 362265 IN300974<strong>11</strong>280163Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVNIT JAMNADAS GONDALIA JAMNADAS P GONDALIA TEACHER COLONY NAVADHA INDIA B/H. JALARAM GUJARAT TALKIES VERAVAL GUJARAT JUNAGADH 362265 362265 1202890000259890 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SARJUDEVI RAJPATI SAROJ RAJPATI SAROJ ARUNDHAZI BLDG NO-16 INDIA RAYON HOUSING GUJARAT SOC QTR NO-183 JUNAGADH NR NAVDURGA GARBI 362265 MANDAL JUNAGAGH VERAVAL 1204000000122726<br />

GUJARAT 362265 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

TUHITBHAI B KATARIYA BHUPATBHAI RAGHAVBHAI KATARIA E-<strong>11</strong> NEW SUPERVISORY INDIABUILDING 80 GUJARAT FEET ROAD VERAVAL. 362265 JUNAGADH 362265 IN300974<strong>11</strong>432284Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 160.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRA D VANIK DURLABHBHAID VANIK KHAMBHA BAZAR KHARVAVAD INDIA VERAVAL. GUJARAT 362265<br />

JUNAGADH 362265 IN300974<strong>11</strong>366783Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KADARI SHABBIRAHAMAD SAFIMJNYA SAFIMINYA PIRMINYA KADARI SAIYEDVAD NR PANCHBIBI INDIA DARGAH PRABHAS GUJARATPATAN VERAVAL JUNAGADH PRABHAS PATAN PRABHAS 362266 PATAN GUJARAT 362266 1204470002217312 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJKUMAR JETHANAND NATHANI JETHANAND NULCHAND NATHANI M G ROAD VERAVAL INDIA VERAVAL (GUJARAT) GUJARAT 362266<br />

JUNAGADH 362266 IN30148510693100Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMLESH MANSUKHLAL MURABIA MANSUKHLAL MURABIA KHODIYAR KRUPA SALATWADA INDIA NR RAM GUJARAT RAKH CHOWK PRABHASH JUNAGADH PATAN VERAVAL GUJARAT 362268 362268 1203150000109944 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILESHKUMAR DEVJIBHAI KUKDIYA DEVJIBHAI KUKDIYA NR. ROTLESHWAR TEMPLE INDIA BHIDIYA PLOT GUJARAT VERAVAL. 362268 JUNAGADH 362268 IN300974<strong>11</strong>041047Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK GOVINDBHAI DHOKIYA GOVINDBHAI DHOKIYA E 10 ANURAGNAGAR INDIA GHCL COLONY GUJARAT SUTRAPADA - VERAVAL SUTRAPADA JUNAGADH362275 362275 IN30103924253219Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MASRIBHAI DANABHAI MORI DANABHAI MAILE SHERI AT- SUTRAPADA INDIA TA- SUTRAPADA GUJARAT DIST-JUNAGADH JUNAGADH SUTRAPADA GUJARAT 362275 1203820000029031 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESHWARI GOPAL JADAV GOPAL NARAN JADAV 371/1 CHURCH STREET INDIA FIRANGIWADA GUJARAT DIU. 362520 JUNAGADH 362520 IN30097410687025Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

IDRISS MOMADEALI KASMANI 456 SORATHIA STREET INDIA OPP. APASHARO GUJARAT DIU. 362520 JUNAGADH 362520 IN30097410694547Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADIP BIMGI BIMGI DEVA HOUSE NO. 1463 BHOYWADA INDIA L. B. S. GUJARAT ROAD GHOGHLA DIU. 362540 JUNAGADH 362540 IN30097410720538Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH KESHAVBHAI BUHA KESHAVLAL M BUHA YOGESVER KRUPA AT INDIA UNA DIS JUNAGADH GUJARAT UNA GUJARAT 362560 JUNAGADH 362560 1203320002566858 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

AMITKUMAR BHAGVATIPRASAD MAHETA NOT AVAILABLE KHARAVAD NAVAPARA INDIA BANTWA BANTWA GUJARAT BANTWA GUJARAT 362620 JUNAGADH 362620 1203320006832658 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DAYALKUMAR LAKHIRAM MAKHIJA LAKHIRAM LOKCHAND MAKHIJA 10 TALAV ROAD BANTWA INDIAJUNAGADH GUJARAT 362620 JUNAGADH 362620 1201680000032457 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

VIRATKUMAR DAYALAL JANI DAYALAL 1-76 PUSTKALAY HARIPURANI INDIA GALI RELVESTE GUJARATKVA HARSHADMIL JUNAGADH BANTVA JUNAGADH 362620 GUJARAT 362620 1203320004692447 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

BHATT ARTIBEN HARESH KANTILAL BHAGWANJI VYAS AT.MARMATH VIA BANTWA INDIA JUNAGADH. GUJARAT 362620<br />

JUNAGADH 362620 IN300974<strong>11</strong>105469Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

ASGARALI RAJABALI ZAVERI RAJABALI RAMAWADI KHEDUT INDIA FALIA VORAWAD GUJARAT KUTIYANA GUJARAT 362650 JUNAGADH 362650 1203320001281456 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 31.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVESINH S PADHIYAR SIDIBHAI ARAJANBHAI PADHIYAR TA. KODINAR A<strong>NRE</strong>J. INDIA 362720 GUJARAT JUNAGADH 362720 IN30097410725229Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

PARESH VALLABHBHAI RABADIYA VALLABHBHAIGOVINDBHAI RABADIYA AT AND POST. MADHUPUR INDIA (GIR) TAL. GUJARAT TALALA DIST. JUNAGADH JUNAGADH MADHUPUR (GIR). 362750 IN30097410912909Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

THAKKER NARAYAN AMRATLAL AMRATLAL 10 ANAND SOCIETY NEW INDIAJUNCTION ROAD GUJARAT SURENDRANAGAR 363001 SURENDRA NAGAR 363001 IN30103924361723Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHOR PARMANAND DESAI PARMANAND HARJIVANDAS DESAI 61 SARDAR SOCIETY INDIA SURENDRANAGAR GUJARAT SURENDRANAGAR GUJARAT SURENDRA 363001 NAGAR 363001 1201910100458931 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILESHBHAIS PRANAMI SURESHCHANDRA PRANAMI BINDU PARK ANDHVIDHYALAY INDIA ROAD GUJARAT B/H GHANTI SURENDRANAGAR SURENDRA GUJARAT NAGAR 363001 363001 120333000004<strong>11</strong>63 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SALIMBHAI ABBASBHAI MANSURI ABBASBHAI MOHMADBHAIMANSURI VIVEKANAND SOCIETY INDIA VISTAR NO 2 BLOCK GUJARAT NO 45 NI SAME NR PANCHRATNA SURENDRA NAGAR PARK SURENDRANAGAR 363001 GUJARAT 363001 1203350000683518 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PUSHPABEN A PARMAR SHIVLAL PITHABHAI GOHIL DALMILL ROAD SURENDRANAGAR. INDIA 363001 GUJARAT SURENDRA NAGAR 363001 IN300974<strong>11</strong>428304Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT HARSHADBHAI DHANDHUKIYA HARSHADBHAIS DHANDHUKIYA CHANDRANAGAR SOCIETY INDIA SIDDHIVINAYAK GUJARAT ROW HOUSE OPP. MADHUBHAI SURENDRA NAGAR CONTRACTOR 363001 SURENDRANAGAR. 363001 IN300974<strong>11</strong>350681Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

REKHABEN S VYAS N C RAVAL DHAIRA RAJ TAWANMENT INDIA NR. KAILASH GUJARAT PARK DAYAMAY SCHOOL SURENDRA SURENDRANGAR. NAGAR 363001 IN300974<strong>11</strong>003982Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL RAMESHKUMARL RAMESHKUMAR DEV PARK\17 NEAR NAVRANG INDIA SOCIE GUJARAT DIST SURENDRANAGAR WADHWANA SURENDRA NAGAR GUJARAT 363001 1201320000987190 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHITKUMARNARENDRAKUMAR KULSHRESTHA NARENDRAKUMAR KULSHRESTHA GHUGHRI PARK 80 FEET INDIA ROAD SURENDRANAGAR GUJARAT GUJARAT 363002 SURENDRA NAGAR 363002 1204840000050462 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

REETI MOHIT KULSHRESTHA MOHIT KULSHRESTHA NERA GHUGHRI PARK INDIA SHALIMAR BAUG GUJARAT 80 FEET ROAD SURENDRANAGAR SURENDRA GUJARAT NAGAR 363002 1204840000101658 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

NEHA KAMESH TALATI KAMESH TALATI SHAILY DENTAL CLINIC INDIA OPP. PARMAR GUJARAT MECHANIC MILAN CINEMA SURENDRA ROAD SURENDRANAGAR NAGAR 363002 GUJARAT 363002 1<strong>2010</strong>70000190966 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

GITABEN PARESHKUMARKOTECHA GITABEN PARESHKUMARKOTECHA LIBRARY ROAD AT POST INDIA JORAVAR NAGAR GUJARAT AT POST JORAVAR NAGAR SURENDRA 363020 NAGAR 363020 IN30127630606063Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

RITA SANJAYKUMAR GANDHI SANJAYKUMARJ GANDHI 27 VISHVAKUNJ SOCIETY INDIARATANPAR GUJARAT DIST. - SURENDRANAGAR 363020 SURENDRA NAGAR 363020 IN30098210730146Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SMITABEN PREYASKUMAR GANDHI PREYAS JAYNTIBHAI GANDHI 27 VISHWAKUNJ SOCIETY INDIADIST. SURENDRANAGAR GUJARAT RATANPAR. SURENDRA 363020 NAGAR 363020 IN30097410455834Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

NARESHKUMARCHAMANBHAI BADRESIYA CHAMANBHAIA BADRESIYA 72 SARDAR PATEL SOCIETY INDIA NEAR KUNDI GUJARAT VAV RATANPAR. 363020 SURENDRA NAGAR 363020 IN300974<strong>11</strong>159488Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

URVIBEN SANJAYBHAI VORA SANJAYBHAI VORA 53 VISHAV KUNJ SOCIETY INDIATAL. SURENDRANAGAR GUJARAT RATANPAR. 363020 SURENDRA NAGAR 363020 IN30097410459087Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARATBHAI JADAVBHAI PATEL JADAVBHAI DURLABBHAI PATEL AMIRAJ SOCIETY OPP. INDIA PRAJAPATI WADI GUJARAT NAVSARI 363030 SURENDRA NAGAR 363030 IN30199<strong>11</strong>0418049Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 71.00 <strong>dividend</strong> 13-OCT-2018<br />

ADALJA HARSHAD P P S ADALJA AT KHOLADIYAD TALUKA INDIAWADHWAN GUJARAT SURENDRANAGAR 363030 SURENDRA NAGAR 363030 IN30177417000259Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRASINHM ZALA MAHIPATSINH AT- KATUDA TA- WADHWAN INDIA SURENDRANAGAR GUJARAT GUJARAT 363030 SURENDRA NAGAR 363030 1<strong>2010</strong>70000276509 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVESHBHAISHANTILAL VORA SHANTILAL VORA MADHA VAVA VANIYA INDIA VAD WADHWAN GUJARAT CITY. 363030 SURENDRA NAGAR 363030 IN30097410505675Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT DILIPBHAI DHOLAKIA D J DHOLAKIA DHOLIPOLE WADHWAN INDIA WADHWAN GUJARAT 363030 SURENDRA NAGAR 363030 1204470001549502 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRAKUMAR KESHAVLAL THAKKAR KESHAVLAL TRIBHOVANDASTHAKKAR JALARAM KRUPA 6- MAYUR INDIA SOCIETY GUJARAT OPP GHAT GATE DHRANGADHRA SURENDRA GUJARAT NAGAR 363310 363310 1203320003509946 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MANUBHAI S PAREKH SHANTILAL PAREKH NEAR NANA DERASAR INDIA KAPAD BAZAR GUJARAT DHRANGADHRA. 363310 SURENDRA NAGAR 363310 IN30097410421053Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

JOSHI NIRMALABEN BALVANTRAY BALVANTRAY JOSHI SHAKARA PA STREET INDIA NEAR KASHI KUVA GUJARAT DHRANGADHRA. 363310 SURENDRA NAGAR 363310 IN300974<strong>11</strong>332281Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

UPENDRA GANDHI NOT AVAILABLE SHREE SADAN CLUB ROAD INDIA OPP. SIR A GUJARAT HIGH SCHOOL DHRANGADHRA. SURENDRA 363310 NAGAR 363310 IN30097410133021Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

VIKAS MAHENDRABHAIBELANI BELANI MAHENDRABHAI HALVAD GATE BH DHARNGADHRA INDIA COURT GUJARAT DHARNGADHRA SURENDRA NAGAR NAGAR GUJARAT 363310 363310<br />

1<strong>2010</strong>60000673097 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

INDUBEN JIVANDAS DEVMURARI JIVANDAS BAXI PANCH ASHRAM INDIA SHALA VIRENDRAGADH GUJARAT GUJARAT 363310SURENDRA<br />

NAGAR 363310 1203320004354161 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPAKBHAI C CHOPDA C T CHOPDA AT BHARAD TA DHRANGADRA INDIA DI SURENDRANAGAR GUJARAT BHARAD GUJARAT SURENDRA 363320 NAGAR 363320 1304140003892101 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

AJARUDEEN B DADVANI BARKATALI VASANJIBHAI DADVANI 1429 MADHAV NAGAR INDIA DALVADI VAS GUJARAT TIKAR TAL. HALVAD DIST. SURENDRA SURENDRANAGAR NAGAR HALVAD(TIKAR). 363330 363330 IN300974<strong>11</strong>386410Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH SHANTILAL SURELIYA SHANTILAL M SURELIYA MAMLADAR KACHERI INDIA SAME HALVAD GUJARAT HALVAD. 363330 SURENDRA NAGAR 363330 IN300974<strong>11</strong>171581Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

NASARUDIN RAMJAN DADVANI RAMJAN VASANJIBHAI AT - TIKAR TA - HALVAD INDIA SURENDRA NAGAR GUJARAT 363330 SURENDRA NAGAR 363330 IN30305210378843Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

KANJIBHAI THOBHAN MAKASANA THOBHAN HARIBHAI GHANSHYAMGADH HALVAD INDIA SURENDRANAGAR GUJARAT 363330 SURENDRA NAGAR 363330 IN30305210257054Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAYBHAI JAYANTILAL PUNANI J C PUNANI HANUMANPARA B/H INDIA WHITE HOUSE LIMBDI GUJARAT SURENDRANAGAR GUJARAT SURENDRA 363421 NAGAR 363421 1204470003519624 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

HARDIK RAMBHAI KOTHIVAL NOT AVAILABLE AROGYANAGAR GAYTRI INDIA MANDIR ROAD GUJARAT WANKANER GUJARAT 363621 AHMEDABAD 363621 1301990000174379 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

NAJMUDINBHAI VALIMAMAD BADI VALIMAMADBHAI MIRAJIBHAI BADI AT-MAHIKA TAL-WANKANER INDIA DIST-RAJKOT GUJARAT WANKANER GUJRAT AHMEDABAD 363621<br />

363621 1204630000653990 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

VALIMAMAD A SHERASIYA ALIBHAI G SHERASIYA AT JODHPAR POST KOTHI INDIAWANKANER. GUJARAT 363621<br />

AHMEDABAD 363621 IN30097410861700Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

PURUSOTAM NAKUM SHAMJIBHAI NAKUM <strong>11</strong>, SHAKTI PLOT MORBI INDIA363641 GUJARAT AHMEDABAD 363641 P00961 DVR01938Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

AGHARA SUKETUBHAI SURESHBHAI SURESHBHAI KANAIYALAL AGHARA BLOCK NO 133 AVENU INDIA PARK RAVAPAR GUJARAT ROAD MORBI 363641 AHMEDABAD 363641 IN30039416019974Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHABEN D KANSARA KANAIYALAL NANABA NO DAHELO INDIA KANSARA STREET GUJARAT MORBI GUJARAT 363641 AHMEDABAD 363641 1304140004129<strong>11</strong>8 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

CHIRAGBHAI K HIRANI KISHORBHAI 701 VRAJ VATIKA RAVAPAR INDIA ROAD MORBI GUJARAT GUJARAT 363641 AHMEDABAD 363641 1203320003315221 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

NUTANBEN HARSUKHBHAI VIDJA HARSUKH AKSHARDHAM APPARTMENT INDIA RAVAPAR GUJARAT ROAD FLAT NO 5/19 MORBI AHMEDABAD GUJARAT 363641 363641 1203320000<strong>11</strong>7045 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP DINESHKUMAR KHAGRAM DINESHKUMAR KHAGRAM PAREKH STREET SONI INDIA BAZAR MORBI GUJARAT 363641 AHMEDABAD 363641 1<strong>2010</strong>70000230094 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

NARSHI ANDABHAI NAKUM ANDABHAI PARSHOTAMBHAI NAKUM VAJEPAR WADI SANALA INDIA ROAD MORBI GUJARAT MORBI GUJARAT 363641AHMEDABAD<br />

363641 120447000<strong>11</strong>37928 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

MITUL TRAMBAKLAL SHAH TRAMBAKLAL 6-SWASTIK SOCIETY OPP.NEW INDIA BUS STATION GUJARAT MORBI DIS RAJKOT AHMEDABAD MORBI GUJARAT 363641 363641 1201800000198438 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MEHUL PRAFUL SOMAIYA PRAFUL JAYNITLAL SOMAIYA JINAM MANGAL BHUVAN INDIAMORBI GUJRAT GUJARAT 363641<br />

AHMEDABAD 363641 1203790000016101 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

RAKESHKUMARJASHAVANTRAI DAVE JASHVANTRAIPRANLAL DAVE RILEF NAGAR BLOCK INDIA NO 45 . MORBI GUJRAT GUJARAT 363641 AHMEDABAD 363641 1203790000058674 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MUKTABEN LAXMANBHAI BHOJANI GORDHANBHAIO KUNDARIYA TA MORBI JI RAJKOT INDIA SHREEJI NAGAR GUJARAT SERI NO 3 B/H KANAY CHHATARLAY AHMEDABAD MORBI GUJRAT 363641 363641<br />

1203790000057822 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RANPARA PRAKASHBHAI D DHIRAJLAL MAGANLAL RANPARA SANGHAVI STREET NR. INDIA DARBAR GADH GUJARAT MORBI. 363641 AHMEDABAD 363641 IN300974<strong>11</strong>337452Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

BHANJIBHAI BHAGVANJIBHAIAGOLA BHAGVANJIBHAI AGOLA 13-2-96 RAMVIJAY NAGAR-1 INDIA NR. NARSANG GUJARAT TEMPLE RAVAPAR ROAD AHMEDABAD MORBI. 363641 363641 IN300974<strong>11</strong>434956Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BABULAL VASHRAMBHAI BHADJA VASHRAMBHAI SAGAR NR NR SANALA INDIA ROAD MORVI GUJARAT 363641<br />

AHMEDABAD 363641 IN30<strong>11</strong>5121807181Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

ASMITABEN BHAVESHBHAI RAJPARA BHAVESHBHAI N NEW ADERSH SOC SANALA INDIA ROAD NR. GUJARAT SARDAR BAGH MORVI 363641 AHMEDABAD 363641 IN30305210202887Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MAGANLAL GANESHBHAI MARVANIA GANESHBHAI MALABHAI 14 SOMNATH SOCIETY INDIA 'KEDAR NATH' GUJARAT MORBI RAJKOT 363641 AHMEDABAD 363641 IN30305210093123Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJBEN SUNDARJI GHETIYA SUNDARJI YADUNANDAN PARK INDIA - 22 CHANDRESH GUJARAT NAGAR SHANALA ROAD MORBI AHMEDABAD RAJKOT GUJARAT 363641 363641<br />

1204000000<strong>11</strong>1769 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

VIJAYSINH BHARATSINH ZALA BHARATSINH AT SAKAT SANALA MORBI INDIANEAR G E B GUJARAT OFFICE SAKAT SANALA GUJARAT AHMEDABAD 363641 363641 12033200035<strong>11</strong>554 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

JIGNESH INDRAVADAN KOTHARI INDRAVADANFULCHAND KOTHARI H.NO.- 25 GU.HA BOARD INDIAMORBI- 78 GUJARAT MORBI RAJKOT GUJARAT AHMEDABAD 363642<br />

363642 IN30236510694706Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

DEVSHI BACHUBHAI PATEL BACHUBHAI MOHANBHAI PATEL SHRADDHA SURYAKIRTI INDIA NAGAR 2 STREET GUJARAT NO 3 N/R RISHIKESH AHMEDABAD VIDYALAYA MORBI GUJRAT 363642 363642<br />

1203790000049982 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVNA J SANGANI JIVRAJBHAI HANSRAJBHAI SAVALIYA GOVT. QUARTERS BLOCK INDIANO. B/1-9 LALBAUG GUJARATCOMPOUND MORBI. AHMEDABAD 363642 363642 IN300974<strong>11</strong>339796Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

PARMAR SURESH JATHALAL JETHALAL VARDHAMAN TRADERS INDIA VORA STREET GUJARAT OPP SACHIDEVIS DERI KHARGATE BHAVNAGAR BHAVNAGAR 364001 010018 DVR01016Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

HITESHKUMARDHIRAJLAL PAREKH DHIRAJLAL PAREKH DR. OGHAD STREET HIGH INDIACOURT ROAD GUJARAT BHAVNAGAR 364001 BHAVNAGAR 364001 IN30199<strong>11</strong>0376693Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 700.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKULKUMARNATVARLAL BHATT NATVARLAL D BHATT MIG-2581 GAYATRINAGAR INDIA GHOGHA GUJARAT ROAD BHAVNAGAR 364001 BHAVNAGAR 364001 IN30199<strong>11</strong>0290918Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ATULKUMAR G LAKHTARIYA GOVINDBHAI LAKHTARIYA HARIRAM NAGAR-2 PLOT INDIANO. 80-A SUVIDHA GUJARATTOWN SUBHASNAGAR BHAVNAGAR BHAVNAGAR 364001 IN30199<strong>11</strong>0551917Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

UDAYKUMAR VIRJIBHAI PATEL VIRJIBHAI SHREENATH MEDICAL INDIA AND GENERAL GUJARAT 6 UJINIVAS KUMUDWADI BORTALAV BHAVNAGAR BHAVNAGAR 364001 GUJARAT 364001 1201320000385846 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

ASHOKBHAI GANESHBHAI SAVANI GANESHBHAI 47/C TULSI KRIPA TILAKNAGAR INDIA BHAVNAGAR GUJARAT CITY BHAVNAGAR BHAVNAGAR GUJARAT 364001 364001 1202990004647488 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

KALPESH GHANSHYAMBHAI CHAVDA GHANSHYAMBHAI 953/A GEETA CHOWK INDIA DON BHAVNAGAR GUJARAT GUJARAT 364001 BHAVNAGAR 364001 1302340000191251 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

NALINCHANDRAT RUPANI TALAKCHAND RUPANI <strong>11</strong>1-10 DHASA JANAK INDIA SHAN TA - GADHADA GUJARAT D. BHAVNAGAR BHAVNAGAR BHAVNAGARGUJARAT 364001 1203440000214198 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISHKUMARPRATAPBHAI SOLANKI PRATAPBHAI KALUBHA BUNGLOWS INDIA KALUBHA ROAD GUJARAT B/H SIRT HOSPITAL BHAVNAGAR GUJARAT 364001 364001 120332000<strong>11</strong>76899 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 424.00 <strong>dividend</strong> 13-OCT-2018<br />

SARFRAJ S BHIMANI S B BHIMANI SHIVNAGAR BLOCK NO INDIA 1 B ROOM NO GUJARAT 1994 BHARATNAGAR BHAVNAGAR GUJARAT 364001 1304140004988015 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

VIPUL VINUBHAI MANDANI VINUBHAI THAKARSHIBHAIMANDANI VILL SANES DIST BHAVNAGAR INDIA BHAVNAGAR GUJARAT BHAVNAGAR GUJARAT BHAVNAGAR 364001 364001 1204470002133861 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SURBHI UPENDRA JANI UPENDRA PLOT NO- 1336/ A OPP INDIA T V RELAY CENTER GUJARAT GHOGHA CIRCLE BHAVNAGAR GUJARAT 364001 120332000420<strong>11</strong>22 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 71.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMOD CHANDRABHANUSINGH CHANDRABHAUM SINGH 192 MIG DOWN BLOCK INDIA NO M-13 FLAT GUJARAT NO 6442 SHIV SHAKTI SOC BHAVNAGAR GHOGHA JAKAT NAKA 364001 BHAVNAGAR GUJARAT 364001 1204720000057961 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

DINESHBHAI KANJIBHAI KUVADIYA KANJIBHAI 806 DAIRY ROAD TARFANA INDIA ZARVELSA GUJARAT CIRCLE TARAF NA ADAUBHA BHAVNAGAR RASTA BHAVSHAHER 364001 BHAVNAGAR GUJARAT 12028700000<strong>11</strong>797<br />

364001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

PARTH HIMANSHUBHAIBHATT HIMANSHUBHAI HARIHARRAI BHATT 73-B MAHILA WELFARE INDIA SOCIETY VIDYANAGAR GUJARAT BHAVNAGAR GUJARAT BHAVNAGAR 364001 364001 1201910101055983 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SHETA JIGNESHBHAI R RAMESHBHAI D SHETA VIJAYRAJ NAGAR SHERI INDIA NO. 5 PLOT NO. GUJARAT 232 KHODIYAR ADARSH BHAVNAGAR SOCIETY BHAVNAGAR. 364001 IN300974<strong>11</strong>375647Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

BADRAKHIYA MUKESH G BADRAKHIYA G G VIBHAG - 1 OFFICE NO. INDIA 320 NIRMAL NAGAR GUJARAT BHAVNAGAR. 364001 BHAVNAGAR 364001 IN30097410870919Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

MEHTA RAKESH BHANUBHAI BHANUBHAI M MEHTA 40 HIG.SIDDHI VINAYAK INDIA HOS SOC. BHARAT GUJARAT NAGAR SAHER FARTI BHAVNAGAR SADAK BHAVNAGAR. 364001 IN300974<strong>11</strong>265050Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

ASIF SIDDIQUE BELIM SIDDIQUE ABDULLABHAI BELIM JAMNA KUND AMNAT INDIA BANGLOW SHISHUVIHAR GUJARAT SCHOOL SAME BHAVNAGAR BHAVNAGAR. 364001 364001 IN30097410985358Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

BHATTI KAMLESH D DURLABHJIBHAI KANJIBHAI BHATTI BLOCK NO <strong>11</strong>8 ZANKHANA INDIA SINGLIYANA GUJARAT B/H MUNI SCHOOL BHARATNAGAR BHAVNAGAR BHAVNAGAR 364001 GUJARAT 364001 IN30051315368582Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESHCHANDRA M MEHTA MOHANLAL GOKULDAS MEHTA BLOCK NOC 2 YOGESHWAR INDIA FLAT GHOGHA GUJARAT CIRCLE BHAVNAGAR BHAVNAGAR GUJARAT 364001 364001 IN30051315350734Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

HITESH DAVE LATE SHRI CHANDRAKANTBHAI 30/B RAM RAHIM SOCIETY INDIA SARDAR NAGAR GUJARAT BHAVNAGAR 364002 BHAVNAGAR 364002 IN30199<strong>11</strong>0329772Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

KHIMJIBHAI BECHARBHAI PATEL BECHARBHAI PATEL 17B-2 DEEP DARSHAN INDIA FLAT NO-6 IST GUJARAT FLOOR DEV BAUG DAIRY BHAVNAGAR ROAD BHAVNAGAR 364002 IN30039414770794Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1346.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMALABEN NAYANBHAI PATEL NAYANBHAI BECHARBHAI 17-B-2 FLAT NO-6 ''DIP INDIA DARSHAN'' DEVUBAUG GUJARAT OPP KUMARSHALA BHAVNAGAR 364002 364002 IN30039415557656Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 924.00 <strong>dividend</strong> 13-OCT-2018<br />

TEJAS VINODRAI SHAH VINODRAI KESHAVLAL SHAH PLOT NO. 2219- A/1 FULWADI INDIA CHOWK GUJARAT HILL DRIVE BHAVNAGAR BHAVNAGAR 364002<br />

364002 IN30199<strong>11</strong>0520553Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

MATHURBHAI LAVJIBHAI RAKHOLIA LAVJIBHAI 4/A AMAR SOCIETY INDIA GADHECHI ROAD GUJARAT KUMBHARWADA BHAVNAGAR BHAVNAGAR 364002 364002 IN30199<strong>11</strong>0<strong>11</strong>3528Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

UMESHKUMAR DAVE MAHENDRABHAI DAVE C/O. RAMDEVSINH RANA INDIANR. GAYATRINAGAR GUJARAT NIRMA CIRCLE BHAVNAGAR 364002 364002 IN30199<strong>11</strong>04<strong>11</strong>445Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

SUNILKUMAR PRAKASH CHAPROT PRAKASHCHANDRAJI <strong>11</strong>47 A B 7 CHETAN FLAT INDIAGHOGHA CIRCLE GUJARAT BHAVNAGAR GUJARAT BHAVNAGAR 364002 364002 1<strong>2010</strong>90002340968 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018

VRUJLAL D KATELIA DAYALAL 37/B VASHISTH TNMNT INDIA KALIYABIN BHAVNAGAR GUJARAT GUJARAT 364002 BHAVNAGAR 364002 1203320001585867 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 65.00 <strong>dividend</strong> 13-OCT-2018<br />

HASMUKH V PATEL VIRJIBHAI PRAGJIBHAI PATEL LIG 224 SHASTRINAGAR INDIA B/H MADHAV GUJARAT COMPLEX BHAVNAGAR BHAVNAGAR BHAVNAGARGUJARAT 364002 1204470002169020 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 65.00 <strong>dividend</strong> 13-OCT-2018<br />

ARVIND SIHMAR JAIPAL SINGH STATE BANK OF SAURASHTRA INDIA ATABHAI GUJARAT CHOWK GOLDEN ARC BUILDING BHAVNAGAR BHAVNAGAR 364002 GUJARAT 364002 1204720000099742 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

KAKDIYA RITABEN D DHANJIBHAI DEVJIBHAI SONANI VIHAR FLAT BLOCK NO INDIA 7 STREET NO 1 GUJARAT VIJAYARAJNAGAR OPP MADHAV BHAVNAGAR DARSHAN COMPLEX 364002BHAVNAGAR GUJARAT IN30051317358883Amount 364002<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MANTHAN M MEHTA M D MEHTA 15 NILRANKAM NEAR INDIA LAMIRA FLATE GUJARAT MEGHANI CIRCLE BHAVNAGAR BHAVNAGAR GUJARAT 364002 364002 1204470004498366 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 41.00 <strong>dividend</strong> 13-OCT-2018<br />

KALYANBHAI DHARAMSHIBHAI CHANCHAPARA DHARAMSHIBHAI SHIVNAGAR BUDHEL INDIA VARTEJ TAL & DIST GUJARAT - BHAVNAGAR BHAVNAGAR BHAVNAGAR GUJARAT 364002 364002 1202870000017940 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

CHINTAN MAHENDRABHAISHAH MAHENDRABHAI SHAH PLOT NO 1538/J RUPANI INDIACIRCLE BHAVNAGAR GUJARAT GUJRAT 364002 BHAVNAGAR 364002 1202990001463928 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 315.00 <strong>dividend</strong> 13-OCT-2018<br />

DHEDHI DHANJIBHAI LAXMANBHAI DHEDHI LAXMANBHAI RANABHAI PLOT NO CM/85 KALIYABID INDIA NEAR LAKHUBHAAI GUJARAT HALL K P E S ROAD BHAVNAGAR BHAVNAGAR. 364002 364002 IN300974<strong>11</strong>104695Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 121.00 <strong>dividend</strong> 13-OCT-2018<br />

JIGNA V BHATT V D MEHTA PLOT NO 5 C B LAXMINARAYAN INDIA SOCIETY GUJARAT RING ROAD GOGHA JAKAT BHAVNAGAR NAKA BHAVNAGAR 364002 GUJARAT 364002 IN30051316719082Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PURVIK V BHINGRADIYA V PLOT NO 10 FLAT NO INDIA 203 NYALDAS COMPLEX GUJARATVIJAYRAJ NAGAR BHAVNAGAR GUJARAT 364003 1203320002323575 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RATHOD NATHABHAI B BHAVANBHAI K RATHOD AT NARI TALUKA DIST INDIA BHAVNAGAR AT GUJARAT NARI NARI 364004 BHAVNAGAR 364004 IN30127630563486Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

KEVALBHAI MASRAJI PRAJAPATI NOT AVAILABLE HUDCO 337 NR POLICE INDIA LINE ANAND NAGAR GUJARAT BHAVNAGAR 364005 BHAVNAGAR 364005 IN302236<strong>11</strong>960834Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRISHKUMARCHAMPAKLAL PANDYA CHAMPAKLALN PANDYA C-M/<strong>11</strong>5 NR VAGHELA INDIA MANDAP KALIYABID GUJARAT BHAVNAGAR GUJARAT BHAVNAGAR 364008 364008 1203320002027125 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDUBHAI MANJIBHAI KUKADIYA MANJIBHAI V KAKADIYA NAVAPRA AT-KOBDI TA-BHAVNAGAR INDIA GUJARAT DIST-BHAVNAGAR BHAVNAGAR BHAVNAGAR GUJARAT 364050 364050 1203320001990<strong>11</strong>0 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

TEMUBHA JASHUBHA GOHIL JASHUBHA DEVISINH GOHIL AMARGADH DARBARGADH INDIA POST SIHOR GUJARAT DIST BHAVNAGAR 364210 BHAVNAGAR 364210 IN30220<strong>11</strong>0368729Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMENDRASINH POPATBHA GOHIL POPATBHAI GOHIL TARAK PALDITA SIHOR INDIA BHAVNAGAR GUJARAT 364260 BHAVNAGAR 364260 1204470005439609 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 470.00 <strong>dividend</strong> 13-OCT-2018<br />

BIPINBHAI SHANTILAL ZAVERI SHANTILAL ZAVERI BAHARPARA ZAVERI STREET INDIA PALITANA GUJARAT BHAVNAGAR 364270 BHAVNAGAR 364270 IN30199<strong>11</strong>0282844Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1021.00 <strong>dividend</strong> 13-OCT-2018<br />

KHODABHAI ODHABHAI GANGANI OGHABHAI GANGANI BAHARPARA NEAR OLD INDIA PATELWADI PALITANA GUJARAT 364270 BHAVNAGAR 364270 IN30199<strong>11</strong>0259599Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARAMBHAI DILIPBHAI KOTADIYA DILIPBHAI N KOTADIYA BHAGVATI NAGAR RAJVADI INDIA PLOT 6 PALITANA GUJARAT GUJARAT 364270BHAVNAGAR<br />

364270 1201330000127854 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

BHARADIYA RAJU K K M BHARADIYA OPP. ARISA BHUVAN INDIA TALETI ROAD DIST. GUJARAT BHAVNAGAR PALITANA. BHAVNAGAR 364270<br />

364270 IN300974<strong>11</strong>512827Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ANWARALI HABIBBHAI LAKHANI HABIBBHAI HIRJIBHAI LAKHANI 23 MAHENDI BAUG UMANIYAVADAR INDIA GUJARAT NI NAL NR. NEW BUS STAND BHAVNAGAR MAHUVA BHAVNAGAR 364290 364290<br />

IN30199<strong>11</strong>0668169Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVESH RAMNIKLAL KAPASI RAMNIKLAL NAGARDAS KAPASI C 4 BAHUBALI APPT NR INDIA GANDHI BAUGH GUJARAT MAHUVA 364290 BHAVNAGAR 364290 IN30177412824388Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

JITESHBHAI M PANDYA MUKUNDRAY PANDYA JITESH MUKUNDRAI PANDYA INDIA PLOT NO GUJARAT 13 SHANTINAGAR-2 B/H BHAVNAGAR RADHA PARK BHANVAD 364290 ROAD MAHUVA 364290IN30226910524733Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

URMILA V DODIA VINODKUMAR 61 JAWAHAR SOCIETY INDIA BEHIND GANDHI GUJARAT BAUG MAHUVA PORT MAHUVA BHAVNAGAR 364290 364290 IN30103924350795Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

HIMMATBHAI S SENTA S N SENTA RAM PASHRA DEVALIYA INDIA ROAD NEAR GUJARAT MAHALAXMI MANDIR MAHUVA BHAVNAGAR 364290 364290 IN30177416345558Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

DHAVAL K SHETH K H SHETH B 2 SATYAM SHIVAM INDIA APTT GANDHI BAG GUJARAT RD MAHUVA GUJARAT BHAVNAGAR 364290<br />

364290 1203600000762047 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

JAHIRABBAS JAFARALI BARMAVALA JAFARALI ABDULHUSEN BARMAVALA DHAVDI CHOWK OPP INDIA HATIMBHAIS GUARAGE GUJARATMAHUVA GUJARAT BHAVNAGAR 364290 364290 1304140006748965 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH V VASOYA VALLBHBHAI R VASOYA KHOJA KHANA STREET INDIA AMARNAGAR GUJARAT TAL. JETPUR AMARNAGAR. RAJKOT 364485<br />

364485 IN300974<strong>11</strong>314692Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

HARSHAD V KANANI VINODBHAI 25 JUNA PIPALIYA MAIN INDIA BAZAR TA JASDAN GUJARAT DIST RAJKOT RAJKOT RAJKOT GUJARAT 364490 364490 12033200039633<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 170.00 <strong>dividend</strong> 13-OCT-2018<br />

JAY PRAKASH HIRABHAI DHARIYA DHRANG H R DHRANGDHARIYA HAVELI STREET SAVARKUNDLA INDIA GUJARAT GUJARAT 364515<br />

BHAVNAGAR 364515 1204350000036374 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MILANKUMARBHUPATBHAI SARVAIYA BHUPATBHAI MAGIA STREET GANDHI INDIA CHOWK SAVARKUNDLA GUJARAT GUJARAT 364515 BHAVNAGAR 364515 1201980000074966 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

KORADIYA PANKAJ R RAMNIKBHAI AT AND POST LATHIDAD INDIA TA: BOTAD GUJARAT BHAVNAGAR GUJARAT 364710 BHAVNAGAR 364710 1203380000093910 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SADIK RAHIMBHAI BHADULA RAHIMBHAI D BHADULA KHOJA VADI B/H RAILWAY INDIA NALA BOTAD GUJARAT 364710<br />

BHAVNAGAR 364710 IN30164510392605Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY J RANPURA JITENDRABHAI TURKHA GATE CHAKLA INDIA PASE BOTAD GUJARAT 364710 BHAVNAGAR 364710 1203380000066842 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJUBHAI MERAMBHAI JOGARANA MERAMBHAI KRUSHNA NAGAR SOC. INDIA PALIYAD ROAD GUJARAT BOTAD GUJARAT 364710BHAVNAGAR<br />

364710 120<strong>11</strong>20000151009 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

KANAKBHAI Z PATEL ZAVERBHAI PALIYAD ROAD AKSHAR INDIA PARK - 46 DIST GUJARAT - BHAVNAGAR BOTAD GUJARAT BHAVNAGAR 364710 364710 120<strong>11</strong>20200024857 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

KAILASHBA BAHADURSINH PARMAR BAHADURSINH RAILWAY QUATER NO-32 INDIARAILWAY COLONY GUJARAT DIST: BHAVNAGAR BHAVNAGAR BOTAD GUJARAT 364710 364710 120<strong>11</strong>20200006865 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARATBHAI D SANANDIYA DHARAMSHIBHAI AT LAKHENI VIA NINGALA INDIATA. BOTAD GUJARAT DIST. BHAVNAGAR 364710BHAVNAGAR<br />

364710 IN300974<strong>11</strong>198373Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

DOBARIA RONAKKUMAR N NOT AVAILABLE AT. UGAMEDI TAL. GADHADA INDIA SN BHAVNAGAR GUJARAT BHAVNAGAR GUJARAT BHAVNAGAR 364750 364750 1203380000063516 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

NARESHBHAI L RATHOD LAKHAMANBHAI APABHAI RATHOD AHIRVAS AT-GADHADA INDIA GADHADA GUJARAT GUJARAT364750 BHAVNAGAR 364750 1301930002129851 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

ARATI BHARATKUMARKACHA BHARATKUMAR RAM NAGAR SOCIETY INDIA BABRA DIST-AMRELI GUJARAT AMRELI GUJARAT 365421 AMRELI 365421 1203320001874562 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ARVIND J DEVAMURARI J AT-KHRIYANA TAL-BABRA INDIADIS-AMRELI GUJARAT AMRELI GUJARAT 365421AMRELI<br />

365421 1203320003853950 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYSINHJI L GOHIL LAVKUMARSINHJI K GOHIL "VASANT-BHAVAN" ROAD INDIAOPPOSITE GUJARAT CINEMA LATHI AMRELI(GUJ) AMRELI 365430 365430 V00471 DVR02329Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 135.00 <strong>dividend</strong> 13-OCT-2018<br />

SAVALIYA BABULAL P SAVALIYA POPATBHAI M SHANTI NAGAR B/H. INDIA RAMDEV PIR MANDIR GUJARAT BAGASARA 365440 AMRELI 365440 IN300974<strong>11</strong>659283Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAGAWANBHAI VIRAJIBHAI PAGHDAL VIRJI DHARMSIBHAI HADALA TALUKA BAGASRA INDIA DIST AMRELI GUJARAT HADALA GUJARAT 365440 AMRELI 365440 1201800000239851 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND J MEHTA NOT AVAILABLE HAWELI CHOWK MAIN INDIA BAZAR RAJULA GUJARAT CITY. 365560 AMRELI 365560 IN30097410263500Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAD MUKESHBHAI D DHANJIBHAI N BHARAD AT GPPL RAJULA 365560 INDIA GUJARAT AMRELI 365560 IN300974<strong>11</strong>580861Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD GANGADAS BHUTA GANGADAS JAMUNADAS BHUTA KUNBHAR VADA OPP INDIA GOVT HOS KAPOL GUJARAT NIVAS RAJULA 365560 AMRELI 365560 IN30177416632968Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMRUDEEN BHAGWANJI KAZANI BHAGWANJI BHIMJI KAZANI C/O. B. B. AND CO. MAIN INDIABAZAR RAJULA GUJARAT CITY. 365560 AMRELI 365560 IN30097410505562Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

JIGNESH LALJIBHAI PATEL LALJIBHAI MANEKPARA JALARAM INDIA CHOWK STREET GUJARAT NO.<strong>11</strong> AMRELI GUJARAT AMRELI 365601 365601 1203610000077829 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

HANSHABEN BHARATKUMARSANGHAVI BHARATKUMARV SANGHAVI GANDHI STREET KAPAD INDIA BAZAR AMRELI. GUJARAT 365601<br />

AMRELI 365601 IN30097410302930Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVNA S RANGPARIYA MANSUKHLALCHHAGANLAL CHHAG RAGHUVANSHI SOCIETY INDIA DR. C. N. SHAHS GUJARAT GALI CHITTAL ROAD AMRELI. AMRELI 365601 365601 IN300974<strong>11</strong>313964Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRA MADHAVJIBHAIKATHIRIYA MADHAVJIBHAIMOHANBHAI KATHIRIYA <strong>11</strong>5-A RATAN POL SEWAK INDIAMANDAL NA GUJARAT DAWAKHANA PASE AMRELI AMRELI AMREL GUJARAT 365610 1203950000123661 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

MATHURDAS CHHAGANLAL MADHAVANI CHHAGANLAL PURABIYA SHERI DHARI INDIAGUJARAT 365640 GUJARAT AMRELI 365640 1201800000154339 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

NANUBHAI VIRJIBHAI JIYANI VIRJIBHAI P JIYANI TO-DUDHALA TA-DHARI INDIA DIST-AMRELI GUJARAT DHARI GUJARAT 365640 AMRELI 365640 1203320002784457 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH H JAIN HASTIMAL A JAIN AJANTA SOCIETY B/H. INDIA PETROL PUMP GUJARAT DIST-AMRELI DHARI. 365640 AMRELI 365640 IN300974<strong>11</strong>298315Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAJAPATI SUNILKUMAR KESHAVLAL KESHAVLAL RANCHOODBHAI PRAJAPATI C/O. KGS HIGH SCHOOL INDIA NAVAGAM AT. GUJARAT KHARAGHODA TA. DASADA AMRELI DIST. SURENDRANAGAR 365765 365765<br />

IN30199<strong>11</strong>0578292Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHWIN CHATRABHUJ DATTANI CHATRABHUJ OPP HANUMAN DERI INDIA HARSIDHDHI NAGAR GUJARAT KHAMBHALIA JAM-KHAMBALIA JAMNAGARGUJARAT 367305 1203320002697955 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 36.00 <strong>dividend</strong> 13-OCT-2018<br />

RASIK CHHOTALAL SALAT CHHOTALAL BHID FALIA BHUJ- KUTCH INDIABHUJ GUJARAT GUJARAT 370001<br />

KACHCHH 370001 1203320003030127 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

ARVINDSINH DALPATSINH JADEJA DALPATSINH JADEJA BEHIND NAGNATHMANDIR INDIA OUTSIDE GUJARAT OF SARPAT GATE BHUJ GUJARAT KACHCHH 370001 370001 1204840000031690 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

ANILKUMAR RATANGAR GUSAI RATANGAR C/O ASHAPURA STEEL INDIA FURNITURE OPP GUJARAT ANAM HOTEL BHUJ-KUTCH KACHCHH BHUJ GUJARAT 370001 1203320001791239 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

VYAS JAYSHREEBEN LAXMIKANT AMRUTBHAI UPADHYAY 36 A SHIVKRUPA NAGAR INDIA PLOT NO COLLEGE GUJARAT ROAD BHUJ GUJARAT KACHCHH 370001 370001 IN30051319034772Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMAL BULAKIRAM PACHISIA BULAKIRAM KISHANLAL PACHISIA 202 KENSON TOWER INDIA JAYNAGAR PATIA GUJARAT KENSON MOTOR KENSON KACHCHH TOWER BHUJ GUJARAT 370001 370001<br />

1203600000317889 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DARSHAN BHARATKUMARSHAH BHARATKUMAR ARIHANT AUTO NR HOTEL INDIARATRANI BHUJ GUJARAT KUCH BHUJ GUJARAT KACHCHH 370001<br />

370001 1203320001680796 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 107.00 <strong>dividend</strong> 13-OCT-2018<br />

RAHUL RAMESHCHANDRA CHANDARANA RAMESHCHANDRA CHANDARANA <strong>11</strong> NEAR HOTEL RATRANI INDIASTATION ROAD GUJARAT NARNARAYAN COMPLEX KACHCHH 1 BHUJ GUJARAT 370001 1203600000633707 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

BHIMJI LAKHMAN GORASIA LAKHMAN NAVAVAS SUKHPAR TA INDIA BHUJ BHUJ GUJARAT GUJARAT370001 KACHCHH 370001 1204840000156182 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHANLAL LILADHAR BHANUSHALI LILADHAR 212 MASJID VISTAR LORIA INDIATAL BHUJ DIST GUJARAT KUTCH BHUJ GUJARAT KACHCHH 370001<br />

370001 1203320005096802 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

AMRIT NARAYAN SINGH MANSA RAM SINGH CPL AN SINGH 171 SU INDIA 27 WING AF C/O GUJARAT 56 APO BHUJ GUJARAT KACHCHH INDIA 370001 370001 IN3005131772<strong>11</strong>22Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH K GORASIYA KANJI NATHA LAL GORASIYA MEGHPAR BHUJ KUTCH INDIA BHUJ GUJRAT GUJARAT 370001<br />

KACHCHH 370001 1201640000075161 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

POONAM SINGH RAHUL BIHARI MMPJ HOSPITAL DOCTORS INDIA QUARTER GUJARAT NO 08 PRAMUKH SWAMI KACHCHH NAGAR ROAD BHUJ KUTCH 370001 GUJARAT 370001 1304140005361041 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

HANSABEN ARVINDBHAI GOR ARVINDBHAI GOR 1/17 UMED BHUVAN INDIA STAFF QUATER GUJARAT BHUJ KUTCH GUJARAT 370001 KACHCHH 370001 1203330000088341 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

KAMAL BULAKIRAM PACHISIA BULAKIRAM 202 KENSON TOWER INDIA JAY NAGAR PATIA GUJARAT KENSON MOTOR BHUJ-KUTCH KACHCHH GUJARAT 370001 370001 1203320001838707 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KHEVNA VIHANGRAY VORA VIHANGRAY SURYAKANT VORA 223 UMED NAGAR COLONY INDIA BHUJ-KUTCH. GUJARAT 370001 KACHCHH 370001 IN300974<strong>11</strong>319166Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

JAMADAR MAHAMADALTAF A ABDULRAZAK AHMADBHAI JAMADAR DHATIA STREET BHUJ-KUTCH. INDIA 370001 GUJARAT KACHCHH 370001 IN30097410973635Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

THACKER ALPESH SHAMBHULAL THACKER SHAMBHULAL BHAVANJI RAGHUVANSI NAGAR INDIA HANGAMI AVAS GUJARAT BHUJ-KUTCH. 370001 KACHCHH 370001 IN30097410580564Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

VANITABEN SIVJI PINDORIA SHIVJI PINDORIA 1/2 UNATI APARTMENT INDIA HINGLAG WADI GUJARAT BHUJ-KUTCH. 370001 KACHCHH 370001 IN30097410288270Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

VIMIT MADHUSUDAN ANTANI MADHUSUDANJAVERILAL ANTANI HATHI MEHTA'S DELO INDIA NAGAR CHAKLA GUJARAT BHUJ-KUTCH. 370001 KACHCHH 370001 IN30097410680069Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK SHAMJI PATODIA SHAMJI BHIMJI PATODIA 5 - 10 -46 KAILASH NAGAR INDIA SHIV MANDIRNI GUJARAT BAJUMA BHUJ - KUTCH KACHCHH BHUJ. 370001 370001 IN30097410922713Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 65.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ KUMAR TEJPAL SINGH EX ENGINEER CONST INDIA OFF WESTERN RAILWAY GUJARATB/H NATRAJ HOTEL KACHCHH NR ARM OFFICE GANDHIDHAM 370001 GUJARAT 370001 IN302269<strong>11</strong>921693Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

NATHUBHAI P KANJARIA POPATBHAI KANJARIA 456 NEW UMEDNAGAR INDIA COLONY BHUJ GUJARAT KACHCHH 370001 KACHCHH 370001 N00750 DVR01851Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 966.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA TEJPAL TRIVEDI TEJPAL 609 RTO RELOCATION INDIA SITE BHUJ KUTCH GUJARAT BHUJ GUJARAT 370007KACHCHH<br />

370007 1201320001070756 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHOR DHANJI KERAI DHANJI SHIVJIBHAI KERAI NAVAVAS MADHAPAR INDIA BHUJ GUJARAT GUJARAT 370020<br />

KACHCHH 370020 1201640000130251 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 155.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ JETHALAL SOLANKI JETHALAL 1-2/78 MANOJ NIVAS INDIA JUNAVAS MADHAPAR GUJARAT BHUJ-KUTCH BHUJ KACHCHH GUJARAT 370020 370020 1203320002046674 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

VEKARIYA HARISH LALJI LALJI RAMJI VEKARIYA SWASTIK BAZAR NAVAVAS INDIA MADHAPAR GUJARAT BHUJ GUJARAT 370020 KACHCHH 370020 1201640000134370 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

KAUSHIKBHAI NAVINCHANDRAMEHTA NAVINCHANDRA RATILALBHAI MEHTA ARC-26 VARDHMAN NAGAR INDIA TA-BHUJ GUJARAT KUTCH BHUJ GUJRAT 370020 KACHCHH 370020 1204630000734744 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHILA R SHAH R C SHAH C/O. R.C. SHAH A.R.A INDIA 48 VARDHAMAN GUJARAT NAGAR VIA. MADHAPAR-KUTCH KACHCHHBHUJODI 370020 370020 IN300974<strong>11</strong>559064Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ MORBIA VELJIBHAI C MORBIA NC-84 VARDHMAN NAGAR INDIA BHUJODI. GUJARAT 370020<br />

KACHCHH 370020 IN300974103<strong>11</strong>057Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESHKUMARHIRALAL SHAH HIRALAL MALWADI NAVA WAS INDIA BHUJ KUTCH MADHAPAR GUJARAT GUJARAT 370020 KACHCHH 370020 1203320001629690 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

LAHARILAL PREMJI RATHOD PREMJI RAVJI RATHOD VATHAN CHOCK NAVAVAS INDIA MADHAPAR GUJARAT 370020 KACHCHH 370020 1204840000173468 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

NILESHKUMARMADHAVJI UMRANIYA MADHAVJI DHANJI UMRANIYA NAVAVAS SUKHPAR BHUJ INDIAKUTCH SUKHPAR GUJARAT BHUJ GUJARAT 370040 KACHCHH 370040 IN30051319035797Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

HARISH VISHRAMBHAI PADHRA VISHRAMBHAI NO 16 3 NAVI NISHALVALI INDIALINE 2 NAVAWAS GUJARAT SUKHPAR BHUJKUTCH KACHCHH GUJARAT 370040 370040 1304140006039981 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

GORASIA JAYANTI MURJI MURJI DEVJI GORASIA HOUSE NO. <strong>11</strong> MORA INDIA UPPAR JUNOVAS GUJARAT SUKHPAR-KUTCH. 370040 KACHCHH 370040 IN300974<strong>11</strong>352201Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHAVATI RAJENDRA SHARMA AKHILESHWARSARYAUPRASADSINGH C/O RAJENDRA SHARMA INDIA ALTRET PERFORMANCE GUJARAT CHE PVT LTD SURVEY KACHCHH NO 387/1 POST 370105 PADDHAR BHUJ GUJARAT 1204840000083853<br />

370105 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

HIMANSHU M PUROHIT MANSUKHLALK PUROHIT 95 G.H.B COLONY ANJAR INDIA (GUJ.) 370<strong>11</strong>0 GUJARAT KACHCHH 370<strong>11</strong>0 IN30198310616256Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRA L AMBASIA LALJI K AMBASIA DEVNAGAR PLOT NO.<strong>11</strong>4 INDIAMEGHPAR BORICHI GUJARATROAD ANJAR (GUJ.) KACHCHH 370<strong>11</strong>0 370<strong>11</strong>0 IN30198310678909Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVAL ASHVIN MANIKANT RAVAL MANIKANT LAXMISHANKAR G.H.B-146 NEAR GAYTRI INDIATEMPLE NEW GUJARAT ANJAR ANJAR (GUJ.) 370<strong>11</strong>0 KACHCHH 370<strong>11</strong>0 IN30198310193882Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SURESH CHANDER PURAN CHAND 337 VIJAYA NAGAR HOSPITAL INDIA ROAD GUJARAT ANJAR GUJARAT 370<strong>11</strong>0 KACHCHH 370<strong>11</strong>0 IN30051317257282Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

MITHUN A KATARIA A V KATARIA 27 28 PARIAWADI SOCIETY INDIA SAVASAR GUJARAT GATE ANJAR GUJARAT 370<strong>11</strong>0 KACHCHH 370<strong>11</strong>0 1304140005572028 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIPKUMAR VRUJLAL PATEL VRUJLAL TRIBHOVANBHAI PATEL HOUSE NO 158 GANGOTRI INDIA SOC-2 OPP GUJARAT HANUMANJI TEMPLE ANJAR KACHCHH ANJAR GUJARAT 370<strong>11</strong>0 1204470002708532 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 147.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNAKUMARMANI TIWARI MADANMANIJANARDANMANI TIWARI WELSPUN VERSAMEDI INDIA ANJAR EMPCODE GUJARAT 65<strong>11</strong>278 DEPT L SAW ANJAR KACHCHH KUTCH WELSPUN 370<strong>11</strong>0 ANJAR GUJARAT 370<strong>11</strong>0 IN30051318134492Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 90.00 <strong>dividend</strong> 13-OCT-2018<br />

VARSHA RAMCHANDRA VAISNAV JATIDAS VAISHNAV ODHAV RESIDENCY PLOT INDIANO-60 SURVEY GUJARAT NO-190 MEGHPAR BORICHI KACHCHH ANJAR KUTCH GUJRAT 370<strong>11</strong>0 370<strong>11</strong>0<br />

1<strong>2010</strong>90004677996 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

DHIRAJLAL KESHAVLAL SHAH KESHAVLAL SHAH H -30 JAIN COLONY NEW INDIAANJAR ANJAR- GUJARAT KACHCHH GUJARAT 370<strong>11</strong>0 KACHCHH 370<strong>11</strong>0 1202890000432460 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ATUL P UPADHYAY PRANLAL C UPADHYAY 94A RAMNAGAR O/S. INDIA SORATIHIYA NAKA GUJARAT ANJAR-KUTCH. 370<strong>11</strong>0 KACHCHH 370<strong>11</strong>0 IN300974<strong>11</strong>278605Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVIN M DAXINI MULJIBHAI P DAXINI 34 BHAKTI NAGAR HOSPITAL INDIA ROAD ANJAR. GUJARAT 370<strong>11</strong>0 KACHCHH 370<strong>11</strong>0 IN300974<strong>11</strong>153036Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

HARISINH GAMBHIRSINH CHUDASAMA GAMBHIRSINH CHUDASAMA 27 MAHADEV NAGAR INDIA ANJAR KUTCH GUJARAT 370<strong>11</strong>0<br />

KACHCHH 370<strong>11</strong>0 IN30245310050708Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

NARANBHAI N HAMIPARA N K HAMIPARA B/H.MANGALESHWAR INDIA TEMPLE BHACHAU GUJARAT 370140<br />

KACHCHH 370140 IN30220<strong>11</strong>0810804Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDRA PAL SINGH CHARAN SINGH GUJARAT <strong>NRE</strong> COKE LTD INDIA LUNVA BHACHAU GUJARAT 370140 KACHCHH 370140 IN301774<strong>11</strong>89<strong>11</strong>33Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRISHKUMARBACHULAL THACKER BACHULAL M THACKER DEEPA CHAMBER ARIHANT INDIA COMM. BHACHAU GUJARAT KUTCH 370140 KACHCHH 370140 IN30220<strong>11</strong>0668368Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHURIDEVIA YADAV RAGHUVIRSINGH NARAYANSINGHYADAV ELECTROTHERM INDIA INDIA LTD SURVEY NO GUJARAT 325 NH NO 8A VILL SAMKHIALI KACHCHH TAL BHACHAU 370140 KUTCHBHUJ BHACHAU GUJARAT IN30051318321709Amount 370140<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHORE DULICHAND YADAV DULICHAND TEKCHAND YADAV GUJARAT <strong>NRE</strong> COKE LTD INDIA BHACHAU KUTCH GUJARAT LUNVA 370140 KACHCHH 370140 IN301774<strong>11</strong>764915Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

BABU MEGHA KARANIYA MEGHA AMBAVI KARANIYA UPLOVAS KANPAR TAL INDIA RAPAR DIST KUTCH GUJARAT GUJARAT 370155 KACHCHH 370155 IN30133020766035Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SONI HASMUKHLAL HARILAL HASMUKHLAL BHUTIYO KOTHA RAPAR INDIA KUTCH RAPAR GUJARAT 370165 KACHCHH 370165 1201320000968566 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANJI GANESH PATEL GANESH SALARI NAKA GELIWADI INDIA MOTE COMPLEX GUJARAT RAHPAR RAPAR GUJARAT KACHCHH 370165 370165 1203000000292821 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

PATEL DIPAKKUMAR AMRATBHAI PATEL AMRATBHAI MULABHAI GELI WADI RAPAR-KUTCH. INDIA 370165 GUJARAT KACHCHH 370165 IN300974<strong>11</strong>483075Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRAJ M KARAMCHANDANI MURLI S D B NO 18 OPP MODERN INDIA SCHOOL ADIPUR GUJARAT KUTCH 370201 KACHCHH 370201 IN301276304<strong>11</strong>139Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

D V PARMAR V K PARMAR DINESHBHAI V PARMAR INDIA PO GALPADAR GUJARAT GANDHIDHAM 370201 KACHCHH 370201 IN30021413<strong>11</strong>1841Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

BRAJENDRA SINGH RAJPUT NOT AVAILABLE TYPE III QTR NO 17 CUSTOM INDIA COLONY GUJARAT GOPAL PURI GANDHIDHAM KACHCHH 370201 370201 IN30039416056584Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 285.00 <strong>dividend</strong> 13-OCT-2018<br />

NITIN VITHALBHAI PATEL VITHAL NANJI PATEL PLOT NO 408 9 B BHARAT INDIANAGAR JAY GUJARAT SANTOSHIMA SOCIETY KUTCH KACHCHH GANDHIDHAM 370201 IN30177414452048Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

OJHA UMASHANKAR MAHATMA PRASAD OJHA FLAT NO 305 JAIN SOCIETY INDIA PLOT NO 33 GUJARAT SECTOR NO 2 GANDHIDHAM KACHCHH 370201 370201 IN30039417395223Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 160.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKRAMSINGH RAJENDRASINGHRAJENDRASINGH SINGH C/O ASSOCIATE LUMBERS INDIAPVT LTD ( STAF GUJARAT C/O ASSOCIATE LUMBERS KACHCHH PVT LTD ( STAF N 370201 H 8/A NR LAXMI MOTARS OPP IN30023912659460Amount SEC 9 C GANDHIDHAM <strong>for</strong> KUTCH <strong>unclaimed</strong> 370201 and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESHKUMARKANTILAL THACKER KANTILAL VISHANJIBHAI THACKER PLOT NO 799 WARD INDIA NO <strong>11</strong> A BHARATNAGAR GUJARAT GANDHIDHAM GUJARAT KACHCHH370201 370201 IN30021415036413Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH VALAJIBHAI JOLAPURA VALAJIBHAI SAPNA NAGAR D-67 INDIA GANDHIDHAM GUJARAT GUJARAT370201 KACHCHH 370201 1203320001238623 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

XAVIER DASS JABAMALAI INNASI PLOT NO 145 B SAHARANAGAR INDIA GALPADAR GUJARAT GANDHIDHAM GUJARAT KACHCHH 370201 370201 IN30051315586606Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 290.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHWINSHINHBHARATSHINH JADEJA BHARATSHINH E 05 UDAY NAGAR CLY INDIA IFFCO GANDHIDHAM GUJARAT GUJARAT 370201 KACHCHH 370201 1201320000718381 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018

DINESH CHUNILAL MAKWANA CHUNILAL SFX -343 GURUNAGAR INDIA GANDHIDHAM GUJARAT DIST. KUTCH GANDHIDHAM KACHCHH GUJARAT 370201 370201 1204840000021057 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 230.00 <strong>dividend</strong> 13-OCT-2018<br />

PRERNA P KARANWAL S S KARANWAL C/O AXE NO OFFICE 8/H INDIA HOTEL NATRAJ GUJARAT NEAR ARM OFFICE GANDHIDHAM KACHCHH GANDHIDHAM 370201 GUJARAT 370201 120447000316<strong>11</strong>81 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHNU MAHADEVBHAI NAI MAHADEVBHAI P-327 SECT-5 SHOP-38 INDIA GANDHIDHAM GUJARAT 370201 KACHCHH 370201 1203320002278436 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SEEMA VIJAY JAIN VIJAY JAIN 13 SECTOR 4 GANDHIDHAM INDIA GUJRAT GUJARAT 370201<br />

KACHCHH 370201 1203330000279613 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GOKAL B PITARIYA BHIKHABHAI VELJI PITARIYA PLOT 515 WARD 9/B INDIA BHARAT NAGAR GUJARAT GANDHIDHAM GUJRAT 370201 KACHCHH 370201 IN30051318159173Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEEV B SANKLECHA B SANKLECHA B 176 SHAKTI NAGAR INDIA GANDHIDHAM GUJARAT GANDHIDHAM GUJRAT 370201 KACHCHH 370201 1203330000454759 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

ATMARAM C BULCHANDANI CHUHARMAL DBZ N 172 GANDHIDHAM INDIA KUTCH 370201 GUJARAT KACHCHH 370201 IN30103924577198Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

VANKAR KANTIBHAI VANKAR ARJAN BHAI OLD SUNDERPURI GANDHIDHAM INDIA GANDHIDHAM GUJARAT GANDHIDHAM KACHCHH KUTCH 370201 370201 IN30127630618290Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMJEEVAN M MALVIYA M R MALVIYA C/O. MID INDIA ENGG. INDIA LTD. PLOT NO. GUJARAT 81 SECTOR-1 B/H. MODERN KACHCHH SCHOOL GANDHIDHAM-KUTCH. 370201 370201 IN300974<strong>11</strong>364120Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 539.00 <strong>dividend</strong> 13-OCT-2018<br />

PUNJANI JIGNESH D D R PUNJANI UMIYA VIHAR SECTOR INDIA 5 PLOT NO. 38 GUJARAT FLAT NO. 101 1ST FLOOR KACHCHH GANDHIDHAM. 370201 370201 IN300974<strong>11</strong>270998Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARMA UMESH MURARILAL SHARMA MURARILAL PLOT NO. 95 WARD NO. INDIA 9-AG C/O. SHREE GUJARAT GANPATI HOUSING SOCIETY KACHCHH GANDHIDHAM. 370201 IN30097410656341Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SUCHITA KASLIWAL VIRAAT KASLIWAL B B Z NO. 40 MAIN MARKET INDIA GANDHIDHAM GUJARAT GANDHIHDAM KUTCH KACHCHH 370201 370201 IN30127630519775Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MARYKUTTY RAJAN RAJAN JACOB M PLOT NO D 108 NU 4 INDIA SAPNA NAGAR NEAR GUJARAT KIDANA CHAR RASTHA KACHCHH GANDHIDHAM GUJARAT 370201 370201<br />

IN30021410736809Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 180.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVKISHIN KALIDAS JETHANI KALIDAS DAZ 40 A ADIPUR KUTCH INDIA370201 GUJARAT KACHCHH 370201 IN30048412728918Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 145.00 <strong>dividend</strong> 13-OCT-2018<br />

DEWANG HARISH CHANDRESA HARISH CHANDRESA PLOT 41 BLOCK D WARD INDIA 9/B GIM KUTCH GUJARAT 370201<br />

KACHCHH 370201 IN30<strong>11</strong>5122305581Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 192.00 <strong>dividend</strong> 13-OCT-2018<br />

NEHA PRADEEP NAGORI PRADEEP BHAGIRATH NAGORI SF 5 358/ 2 B ADIPUR INDIA TAL GANDHIDHAM GUJARAT KUTCH 370201 KACHCHH 370201 IN30048412807273Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SAJU VARUNNY THERATTIL VARUNNY THERATTIL QUARTER NO. D-2 SECTION INDIA 10/A NDDB'S GUJARAT RESIDENTIAL COMPLEX KACHCHH NR. IOC COLONY OPP. 370203 IFFCO COLONY AT- GANDHIDHAM IN30063610256919Amount 370203 <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRITKUMAR BHAGWANDAS PAREKH BHAGWANDASD LIMBACHIYA D 272 UDAYNAGAR IFFCO INDIACOLONY GANDHIDHAM GUJARAT 370203 KACHCHH 370203 IN30047642422296Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRASINHNATVARSINH JADEJA NATVARSINH D/319 UDAY NAGAR INDIA IFFCO COLONY GANDHIDHAM GUJARAT GUJARAT 370203 KACHCHH 370203 1201320000948334 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVNA B BHAVSAR BABULAL H BHAVSAR C 13 UDAY NAGAR GANDHIDHAM INDIA GANDHIDHAM GUJARAT KUTCH 370203 KACHCHH 370203 IN30127630616534Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DAHYABHAI PUNJABHAI GOHEL PUNJABHAI QTR F 1 NDDB COLONY INDIA WARD 10A VIDHYANAGAR GUJARAT OPP IFFCO MAIN KACHCHH GATE GANDHINAGAR 370203 GUJARAT 370203 1203320000599513 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

RAJESH ATMARAM CHHATLANI ATMARAM CHHATLANI S E X 04 ADIPUR 370205 INDIA GUJARAT KACHCHH 370205 IN30<strong>11</strong>5122061962Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

J N GURNANI NANIKRAM SADHURAM GURNANI DAZ 31 ADIPUR CIRCLE INDIA ADIPUR 370205 GUJARAT KACHCHH 370205 IN30021412726700Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH N GIANANI NANIKRAM GIANANI SADHU VASWANI KUNJ INDIA HOUSE NO 142 GUJARAT 6B ADIPUR 370205 KACHCHH 370205 IN30103924496943Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PRITI BELLANI GUL PLOT NO 421 A WARD INDIA 2B ADIPUR 370205 GUJARAT KACHCHH 370205 IN30103924029084Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KANAYALAL AILDAS RAISINGHANI AILDAS RAISINGHANI PLOT NO 97 WARD NO INDIA 2/B ADIPUR 370205 GUJARAT KACHCHH 370205 IN30127630454149Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRASI JHALA J L JHALA TF Z NIRAV APARTMENT INDIAPLOT NO 358 GUJARAT WARD 2B B/H SANTOSHI KACHCHH MATA MANDIR ADIPUR 370205 370205<br />

IN30048412624380Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH G VYAS GAURISHANKERC VYAS PLOT NO.522 DC5 NEAR INDIA NEW CORT BUILDING GUJARAT ADIPUR 370205 KACHCHH 370205 IN30127630655207Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 625.00 <strong>dividend</strong> 13-OCT-2018<br />

RITU PANKAJ AGARWAL KIRTIKUMAR AGARWAL HOUSE NO-6 MILAN-1 INDIA PLOT NO-76 WARD-4/B GUJARAT ADIPUR 370205 KACHCHH 370205 IN30177414539287Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ATMARAM HARKISHANDASCHHATALANI HARKISHANDAS SEX 4 ADIPUR GUJARAT INDIA370205 GUJARAT KACHCHH 370205 1304140000400150 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 670.00 <strong>dividend</strong> 13-OCT-2018<br />

SWATI JAYESH ZAVERI JAYESH SECTOR <strong>11</strong>0 ADIPUR INDIA ADIPUR GUJARAT GUJARAT 370205<br />

KACHCHH 370205 1201320000600641 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

HEERA LAL THAKKER HARIRAM THAKKER H NO-67 ARDHANA NAGAR INDIA LILASHAH GUJARAT KUTIYA ADIPUR GUJARAT KACHCHH 370205<br />

370205 1206100000081677 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

CHIRAG VASHANTBHAI SHETH VASHANTBHAI PLOT NO 395/ B WARD INDIA 6/B SHRI NAKODA GUJARAT PARSWANATH NAGAR KACHCHH ADIPUR GUJARAT 370205 1201320000737453 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

NANAKRAM HEMUMAL SINDHUNAGAR BUILDING INDIANO 389 F WARD GUJARAT NO 6 A ADIPUR GUJARAT KACHCHH 370205 370205 IN30021415019620Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 450.00 <strong>dividend</strong> 13-OCT-2018<br />

HARESH P KALWANI HUF NOT AVAILABLE SWARG PLOT NO 296/1 INDIA WARD 3 B ADIPUR-KUTCH GUJARAT ADIPUR GUJARAT KACHCHH 370205 370205 1203320001630457 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 350.00 <strong>dividend</strong> 13-OCT-2018<br />

BALAVANTSINHKANJIBHAI DODIA NOT AVAILABLE PLOT NO 6-F WARD NO INDIA 4-A ROSHINI GUJARAT ADIPUR GUJARAT 370205 KACHCHH 370205 1203320004676049 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAWNA MURLI KARAMCHANDANI MURLI S D B 18 ADIPUR KUTCH INDIA370205 GUJARAT KACHCHH 370205 IN30103924440256Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1342.00 <strong>dividend</strong> 13-OCT-2018<br />

YASHESH VISHWAKANT BUCH VISHWAKANT BUCH TBX 47 ADIPUR KUTCH INDIA 370205 GUJARAT KACHCHH 370205 IN30103924531656Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

NITIN HIRANANDANI GOBINDRAM VINNEST 267/4 B ADIPUR INDIAKUTCH 370205 GUJARAT KACHCHH 370205 IN30103924474642Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK V ISRANI VASSANSING S ISRANI T R S 33 WARD NO 4/A INDIA ADIPUR ADIPUR GUJARAT KUTCH 370205 KACHCHH 370205 IN30127630519139Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

BALVANTSINH KANJIBHAI DODIA KANJIBHAI J DODIA PLOT NO 6/F SECTOR INDIA NO 4/A ADIPUR GUJARAT KUTCH ADIPUR KUTCH 370205 KACHCHH 370205 IN30127630505147Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 323.00 <strong>dividend</strong> 13-OCT-2018<br />

MURLI KARAMCHANDANI MOHANDAS SDB 18 ADIPUR KUTCH INDIA ADIPUR KUTCH GUJARAT 370205<br />

KACHCHH 370205 IN30103924312346Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 396.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMAL KUMAR DAVE RAVISHANKER DAVE SHRI SAI ASHISH OWNERS INDIAASSOCIATION GUJARAT HOUSE NO 30 B WARD KACHCHH NO 4 B NEAR SADHU VASVANI 370205 NAGAR ADIPUR KUTCH IN30103924400379Amount 370205<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

LILAVANTI BABULAL BASITA BABULAL B BASITA LILAVANTI B BASITA C/O INDIA BABULAL B BASITA GUJARAT P NO 33/30 BLOCK KACHCHH B WARD 4 B ADIPUR KUTCH 370205 370205<br />

IN30103924504286Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL RAMCHAND KHUSHALANI RAMCHAND SAVITA PALACE PLOT INDIA NO-187 4-A ADIPUR. GUJARAT 370205<br />

KACHCHH 370205 IN300974<strong>11</strong>163523Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVANA GOYAL VIKAS GOYAL 138 A WARD 3 A ADIPUR INDIADIST KUTCH GUJARAT 370205<br />

KACHCHH 370205 IN30048412725449Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MOOLCHAND GIYANANI NOT AVAILABLE 10 RAMPATH SOCIETY INDIA PLOT NO 394-3A GUJARAT ADIPUR KUTCH 370205KACHCHH<br />

370205 IN30021410764225Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRA DAMJI MANGWANI DANJI DANAJI MANGWANI <strong>11</strong>7 SADHUVASWANI INDIA NGR WARD-4/B GUJARAT ADIPUR KUTCH 370205 KACHCHH 370205 IN30245310044246Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ROHIT KUMAR SOORAJ PAL RATNAMANI METALS INDIA AND TUBES LTD GUJARAT SR NO. 474 BHACHAU ANJAR KACHCHH ROAD BHIMASAR 370210 IN300974<strong>11</strong>527062Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

HITENDRA SINH JHALA DILIP SINH JHALA E-322 PORT COLONY INDIA GOPAL PURI GANDHIDHAM-KUTCH. GUJARAT 370240 KACHCHH 370240 IN300974<strong>11</strong>155679Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESHKUMARA CHAUDHARY ANADABHAI HIRABHAI CHAUDHARY EMPL NO PSLS 614 PSL INDIA LTD VILL VARSANA GUJARAT GANDHIDHAM GUJARAT KACHCHH 370240 370240 IN30051314137508Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJGOR RAJESH BHAILAL BHAILAL GOVINDJI RAJGOR 1-89 SAMAGOGA MUNDRA-KUTCH. INDIA GUJARAT 370415<br />

KACHCHH 370415 IN300974<strong>11</strong>276259Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 59.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRISH JAYANTILAL BARAI JAYANTILAL ADANI PORT MUNDRA INDIA GUJARAT 370421 GUJARAT KACHCHH 370421 1304140002126101 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 36.00 <strong>dividend</strong> 13-OCT-2018<br />

KARSHAN KESHAJI PRAJAPATI KESHAJI KAJAJI PRAJAPATI 55A HINGLAJ NAGAR INDIA 1 NR ST XAVIERS GUJARAT SCHOOL BAROI MUNDRA KACHCHH ROAD MUNDRA GUJARAT 370421 370421<br />

1204470005080937 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

RAIJIBHAI AJAMELBHAI PARMAR AJAMELBHAI B 16 4 SHANTIVAN COLONY INDIA NANA KAPAYA GUJARAT MUNDRA MUNDRA KACHCHH KUTCH GUJARAT 370421 370421 1304140001489339 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

KERAI KANJI PARBAT PARBAT RAMJI KERAI KUNDANPAR BHUJ KUTCH INDIA KUNDANPAR GUJARAT GUJARAT 370430 KACHCHH 370430 1203600000919351 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAN KANJI HALAI KANJI DEVJI HALAI VADI VISTAR KODYA INDIA MANDVI-KUTCH. GUJARAT 370460<br />

KACHCHH 370460 IN300974<strong>11</strong>053877Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

PATEL DINESH GANESHBHAI G N PATEL 67-B-1-3 KOTHARA-2 INDIA KOTHARA TA-ABDASA GUJARAT DIST KUTCH 370465KACHCHH<br />

370465 IN30220<strong>11</strong>0652716Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMA N SONI K H PATANIYA STHANAK MARG NAVAPURA INDIA MANDVI GUJARAT KUTCH GUJARAT 370465 KACHCHH 370465 IN30051314328503Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 265.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH JAMNADAS LIYA JAMNADAS VALLABHJI LIYA B/105 SUMTI NATH COMP INDIA BABA WADI GUJARAT MANDVI KUTCH MANDVI KACHCHH GUJARAT INDIA 370465 370465 IN30226912964096Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVIN SHANKARLAL GORI SHANKARLAL VISHRAM GORI NEAR HINGLAJ APPARTMENT INDIA BUS STOP GUJARAT SHIRVA MANDVI KUTCH KACHCHH 370465<br />

370465 IN301696<strong>11</strong>659826Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

HANSHABEN BHUPATRAY OZA BHUPATRAY RAVA CHHA STREET NAVAPARA INDIA KUTCH-MANDVI GUJARAT GUJARAT 370465 KACHCHH 370465 1203320000813636 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MEMAN MAHMADSIDHIKMAMAD MAMAD D MEMAN 1778/1 MANDAVI VORDANAN INDIA 3 MANDAVI GUJARAT KACHCHH MANDAVI KACHCHH GUJARAT 370465 370465 1204470005034417 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ANANDKUMARH TRIVEDI HARSADBHAI SURYAKANT TRIVEDI DHAVAL NAGAR MANDVI INDIAKUTCH MANDVI GUJARAT GUJARAT 370465 KACHCHH 370465 1204470005419088 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

PURBAI RAMJI VEKARIYA RAMJI AT-MASKA TA-MANDVI-KUTCH INDIA MANDVI GUJARAT GUJARAT 370465 KACHCHH 370465 1203320001759152 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 124.00 <strong>dividend</strong> 13-OCT-2018<br />

PUNIT NIRANJANBHAI BUDHBHATTI N D BUDHBHATTI LIMDAVALI HAVELI MANDVI INDIA KUTCH MANDVI GUJARAT GUJARAT 370465 KACHCHH 370465 1201640000163674 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVESH DEVENDRA SOLANKI DEVENDRA NR KAZIVALI MOSQUE INDIA MODH DELI MANDVI GUJARAT KUTCH GUJARAT 370465 KACHCHH 370465 1203320002722541 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

NIMISH NAVINCHANDRASHAH NAVINCHANDRA V SHAH 14 BHUTDA VADI NR INDIA NEW SWAMINARAYAN GUJARAT MANDIR MANDVI-KUTCH KACHCHH GUJARAT 370465 370465 1203320002667282 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

NANJI PUNJABHAI VAGHELA PUNJABHAI VILLAGE BAYATH TAL INDIA MANDVI-KUTCH GUJARAT MANDVI-KUTCH GUJARAT KACHCHH 370465 370465 1203320002540852 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 42.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMLESH RAMANBHAI PATEL RAMANBHAI AT-BAYATH TAL-MANDVI-KUTCH INDIA MANDVI-KUTCH GUJARAT GUJARAT 370465 KACHCHH 370465 1203320002202995 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

VARDHMAN M MEHTA MANILAL MEHTA NEAR APNA BAZAR MANDVI-KUTCH. INDIA GUJARAT 370465<br />

KACHCHH 370465 IN30097410445365Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SHABBIR KALIM TINWALA KALIM KAKAL MACHCHHIPITH KAKAL INDIA STREET MANDVI-KUTCH. GUJARAT 370465 KACHCHH 370465 IN30097410484484Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

BHAVESH G PATEL GANDALAL PATEL MOTA KANDAGARA TAL INDIA - MUNDRA - GUJARAT KUTCH MOTA KANDAGARA. KACHCHH 370465 370465 IN30097410984896Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR SHANKARLAL PATEL SHANKARLAL PATEL DEVPAR YAX TAL-NAKHTRANA INDIA KUTCH GUJARAT DEVPAR GUJARAT 370615KACHCHH<br />

370615 1203320000862441 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 26.00 <strong>dividend</strong> 13-OCT-2018<br />

LILADHAR PADAMSHI BHANUSHALI PADAMSHI VELJI BHANUSHALI AT NALIYA-KUTCH TAL. INDIA ABDASA-KUTCH GUJARAT NALIYA KUTCH 370655KACHCHH<br />

370655 IN300974<strong>11</strong>505692Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1410.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYANTHI RUPA SRI VARANASI SRINIVASU C/O. BANK OF INDIA INDIA AT. MOTI VIRANI GUJARAT TAL. NAKHATRANA DIST. KACHCHH KUTCH. MOTI VIRANI. 370665 IN300974<strong>11</strong>068565Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DHIRAJLAL LADHARAM PATEL LADHARAM VITHON TAL NAKHATRANA INDIA KUTCH VHHON GUJARAT NAKHATRANA GUJARAT KACHCHH 370675 370675 1203320001985921 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

KETANKUMAR JASHUBHAI VALA JASHUBHAI B - <strong>11</strong> / HARISIDDHI SOC INDIA RAM TALAVDI GUJARAT NADIAD GUJARAT 378002 AHMEDABAD 378002 120332000<strong>11</strong>86151 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

DAYARAM DAMJI DAMA NOT AVAILABLE 297 105 CHAHOD KALONI INDIACHANOD 13 GUJARAT CHANOD VAPI VAPI GUJARAT AHMEDABAD 380000 380000 1203320007289901 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

CHIRAG SONI GORDHANDAS SONI 3293 NANI SALEPARI INDIA POLE DARIAPUR GUJARAT CHAR RASTA AHMEDABAD AHMEDABAD 380001 380001 009454 DVR00940Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL BALKRISHNA BHATT BALKRISHNA BHATT 2066, MAGAN DADHI INDIA NI KHADKI DHAL GUJARAT NI POLE, ASTODIYA AHMEDABAD 380001 380001 A00208 DVR01238Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1016.00 <strong>dividend</strong> 13-OCT-2018<br />

VINAYAK HIRALAL SOMANI HIRALAL SOMANI 945 MOHANLAL KARSHAN INDIA CHAL OPP GUJARAT S.T. STAND ASTODIA AHMEDABAD 380001 380001 IN302236<strong>11</strong>434236Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 190.00 <strong>dividend</strong> 13-OCT-2018<br />

RASHMIKA HARIVADAN BHATT HARIVADAN BHATT SRI STEELS 523 A ANAND INDIACLOTH MARKET GUJARAT NEAR SARANGPURA DARWAJA AHMEDABAD BEHIND ROZY 380001 CENIMA AHMEDABAD 380001 R00394 DVR01986Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1016.00 <strong>dividend</strong> 13-OCT-2018<br />

HARIVADAN S BHATT SHANKERLAL SRI STEELS 523 A ANAND INDIACLOTH MARKET GUJARAT NEAR SARANGPURA DARWAJA AHMEDABAD BEHIND ROZY 380001 CINEMA AHMEDABAD 380001 005236 DVR00086Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 508.00 <strong>dividend</strong> 13-OCT-2018<br />

MUNAF KAPADIA TAIYABBHAI KAPADIA 2ND FLOOR, KUTBI MASJID INDIA CHALI, ASTODIA, GUJARAT KAZI'S DHABHA MOTI AHMEDABAD VOHARWAD AHMEDABAD 380001 380001 M00961 DVR01772Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

JASUDBEN M KHATRI MADHUSUDANS KHATRI IIND FLOOR 1680 NEAR INDIA SEVAKA'S WADI GUJARAT OPP DESAI'S POLE KHADIA AHMEDABAD 380001 380001 0<strong>11</strong>005 DVR0<strong>11</strong>62Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

GULAMNABI ALLARKHA SHAIKH ALLARKHA SHAIKH 2425-2 MEHSANIA WAS INDIA RANGILA POLICE GUJARAT CHOKI SHAHPUR AHMEDABAD 380001 380001 IN3030521034<strong>11</strong>93Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

PARIKH LEENA HITESHBHAI HITESHBHAI B-43 NEBULA APPT BODAKDEV INDIA AHMEDABAD GUJARAT GUJARAT 380001AHMEDABAD<br />

380001 1203380000079767 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMED JUNED M PUTHAWALA MOHMEED HABIB AHMEDMIYA 2535 SODAGAR NI POLE INDIA KALUPUR AHMEDABAD GUJARAT AHMEDABAD GUJARAT AHMEDABAD 380001 380001 1204350000048510 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDA DILIP JAIN PRAKASHCHANDRA MOHANLAL SHAH 35/ ANJANA PARK SOC INDIA O-S SHAHPUR GUJARAT GATE AHMEDABAD AHMEDABAD AHMEDABAD GUJARAT 380001 380001 1204470000406930 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MAHESHBHAI AMRUTLAL PANCHAL AMRUTLAL KALIDAS PANCHAL 10 DINUBHAI ESTATE INDIA NR ANNAPURNA GUJARAT RESTAURANT TRIKAMPURA AHMEDABAD CHAR RASTA GIDC-VATVA 380001 AHMEDABAD GUJARAT IN30021415915326Amount 380001<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMED ARIF MOHAMMED KAKIWALA USMAN MOHAMMED USMAN ABDUL KAKIWALA RAHIM 982 TIMBAPOLE PANCH INDIA PATI KALIJPUR GUJARAT AHMEDABAD GUJARAT 380001 AHMEDABAD 380001 1203500000488634 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

USMANGANI NOORMIYA SHAIKH NOORMIYA SHAIKH 1214 JANSAHAB GALI INDIA NR ADVANCE CINEMA GUJARAT LAL DARWAJA AHMEDABAD GUJARAT 380001 1207010000007317 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 265.00 <strong>dividend</strong> 13-OCT-2018<br />

JYANTIBHAI VALLBHBHAI LIMBASIA VALLBHBHAI HOUSE NO-5 SHIVAM INDIA DUPLEX B/H ABHISHEK GUJARATAPT NR SAHAJANAND AHMEDABAD COM AHMEDABAD 380001 GUJARAT 380001 1203320004154744 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESHKUMARS SOLANKI SUNDARKUMAR D SOLANKI GODHAVI VAS B/H BHRAMEOL INDIA SARKHEJ GUJARAT AHMEDABAD GUJRAT 380001 AHMEDABAD 380001 1203410000170785 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 71.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL GITABEN PANKAJBHAI MANILAL PRABHUDAS PATEL A/53 NILKANTHNAGAR INDIA SOCIETY HIRAWADI GUJARAT AHMEDABAD. 380001 AHMEDABAD 380001 IN30034310901656Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGDISHKUMARNARANBHAI SONI NARANBHAI GEVARCHAND SONI JUNA BAZAR DESAIVADA INDIAHIMATNAGAR GUJARAT DIST SABARKANTHA 380001 AHMEDABAD 380001 IN30220<strong>11</strong>0718679Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGDISH THAKORDAS THAKORDAS 47 JEKORBAI CHAMBERS INDIAPANCHKUWA GUJARAT AHMEDABAD 380002 AHMEDABAD 380002 009659 DVR00958Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRIKABENR BUTANI VASHRAMBHAIDUNGRABHAI RADADIYA A-606 SHYAM SHIKHAR INDIA APPARTMENT GUJARAT SHASTRI ROAD INDIA COLONY AHMEDABAD TOLNAKA BAPUNAGAR 380002AHMEDABAD GUJARAT IN302269<strong>11</strong>597723Amount 380002<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 605.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHILKUMARS SAMDANI SOHANLAL KANHAIYALAL SAMDHANI C/2 KIRAN APPARTMENT INDIANR POLICE GUJARAT CHOWKEY SHAHIBAUG AHMEDABAD 380004 380004 IN302269<strong>11</strong>191651Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMALKUMARNARENDRABHAIPATEL NARENDRAKUMAR GIRDHARLAL PATEL 4/A SHAHPUR SOC O/S INDIA SHAHPUR GATE GUJARAT SHAHPUR AHMEDABAD AHMEDABAD 380004<br />

380004 IN30177417099429Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPAK JIVANLAL PANCHOLEE JIVANLAL KESHAVLAL PANCHOLEE 6 SHAHPUR SOCIETY INDIA O/S SHAHPUR GATE GUJARAT SHAHPUR AHMEDABAD AHMEDABAD 380004 380004 IN30305210664959Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVNABEN VISHNUBHAI PATEL CHNADULAL PATEL A-22 PAYAS FLAT NEAR INDIA NAVROJI HALL GUJARAT DAFNALA ROAD SHAHIBAUG AHMEDABAD AHMEDABAD GUJARAT 380004 380004<br />

1<strong>2010</strong>90002203981 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVLAJI MISHRIMALJI JAIN MISHRIMALJI PIRAJI JAIN A/5 M S APT NR SUJATA INDIA FLATS GIRDHARMANGAR GUJARAT AHMEDABAD AHMEDABAD GUJARAT 380004 1204470000447659 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

GEETADEVI CHHAJED NOT AVAILABLE A/5 M S APPT NR SUJATA INDIAFLATS SHAHIBAUG GUJARAT AHMEDABAD AHMEDABAD GUJARAT 380004 1204470000447815 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITADEVI CHHAJED NOT AVAILABLE A/5 M S APT NR SUJATA INDIA FLATS SHAHIBAUG GUJARAT AHMEDABAD AHMEDABAD AHMEDABAD GUJARAT 380004 380004 1204470000447610 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

GOEL ALKA NIRBHAY KUMAR GOEL B-<strong>11</strong> SASWAT APPARTMENT INDIA OPP. ANAND GUJARAT MILAN TOWER SHAHIBAUG AHMEDABAD AHMEDABAD. 380004 IN30034310846397Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 181.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVENDRA KUMAR CHOPRA SAMPAT RAJ CHOPRA 8 GOUTAMSWAMY SOCIETY INDIA NAVROJI GUJARAT HOLANI BAJUMAA DAFANZHA AHMEDABAD SHAHIBAG AHMEDABAD 380004 GUJARAT 380004 IN302269<strong>11</strong>759686Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 43.00 <strong>dividend</strong> 13-OCT-2018<br />

ISHWARLAL TULASHIDAS SAPARA TULASHIDAS NARASIDAS SAPARA 4 GAYATRI NAGAR SOCIETY INDIA B/H VISAT GUJARAT PETROL PUMP HIGHWAY AHMEDABAD SABARMATI AHMEDABAD 380005 380005<br />

009645 DVR00956Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

NISHI BHARAT SHAH BHARAT SHAH 204 HEMRATNA APPARTMENT INDIA RAMNAGAR GUJARAT SABARMATI AHMEDABAD AHMEDABAD 380005 380005 IN30098210522781Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

HARESHBHAI ISHWARBHAI SAPRA ISHWARBHAI SAPRA <strong>11</strong> GAYATRINAGAR B/H INDIA VISAT PETROL GUJARAT PUMP SABARMATI AHMEDABAD GUJARAT 380005 380005 1203300000028548 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 396.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISHA KIRITBHAI SHAH KIRITBHAI SHAH 6 ABHAY PARK SOC KABIRCHOWK INDIA ROAD GUJARAT SABARMATI AHMEDABAD AHMEDABAD GUJARAT 380005 380005 1203320000409121 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

NATHIBEN P JAIN POPATLAL JAIN KIRTI SOC B/H VARSODANI INDIA CHALI RAMNAGAR GUJARATSABARMATI AHMEDABAD GUJARAT 380005 IN30051316629714Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTLAL JAIN KALURAM JAIN 15 TIRTH SAGAR 55 PRITAM INDIA NAGAR, GUJARAT ELLIS BRIDGE AHMEDABAD AHMEDABAD 380006<br />

380006 S00205 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

KUNAL MANHARLAL SONI MANHARLAL SONI 9-A-B AATIRTH APPARTMENT INDIA NR.HIRABAUG GUJARATRAILWAY CROSSING AHMEDABAD AMBWADI CHHADAWAD 380006AHMEDABAD 380006IN3009821060<strong>11</strong>69Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA KUMAR J PANDYA SRI JAGJIWANDAS PANDYA CHITRAKOOT BUNGLOW, INDIAOPP. C N VIDHYALAYA GUJARAT DR. VIKRAM SARABHAI AHMEDABAD ROAD B/H SHAKUNTAL 380006 SHOPPING CENTRE, 007352 AMBAVADI DVR00625Amount AHMEDABAD <strong>for</strong> 380006 <strong>unclaimed</strong> and unpaid 495.00 <strong>dividend</strong> 13-OCT-2018<br />

MR PHULLA HASMUKHBHAI SHAH HASMUKHBHAI BALABHAI SHAH CENTRE KOCHARAB NEAR INDIAKAGDIWAD GUJARAT NEAR SNDT COLLEGE ELLISBRIDGE AHMEDABAD AHMEDABAD 380006 IN30233210022670Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYESH AJITBHAI MEHTA AJITBHAI MEHTA 10 RATANJYOT APTS INDIA NEAR OPERA SOCIETY GUJARAT FATEHNAGAR AHMEDABAD 380007 380007 J00143 DVR01555Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKTABEN P DAVDA POPATLAL A-603 SWAMINARAYAN INDIA AVENUE OLD GUJARAT ANJALI CINEMA, BHATHA, AHMEDABAD PALDI AHMEDABAD 380007 000102 DVR00035Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

JAPAN SHAH DINESHBHAI SHAH 1, ANUPAM SOCIETY INDIA OPP. MADHUVAN GUJARAT AVENUE, VASNA AHMEDABAD AHMEDABAD 380007 380007 010720 DVR0<strong>11</strong>19Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KANTILAL JAIN JAWANMAL C/O MILANKUMAR BHUDHALAL INDIA SHAH GUJARAT 1 PINAL PARK, SHANTIVAN AHMEDABAD NARAYAN NAGAR ROAD, 380007 PALDI AHMEDABAD 380007 K00208 DVR016<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

MOXESH SHAH BANSILAL SHAH 12 KESHAVKUNJ FLATS INDIA NEAR JETHABHAI GUJARAT PARK NARAYANNAGAR AHMEDABAD ROAD PALDI AHMEDABAD 380007 380007<br />

IN300214<strong>11</strong>649728Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

GITABEN MUKUNDCHANDRA PATEL MUKUNDCHANDRA PATEL 20-A RANGSAGAR FLATS INDIAP.T. COLLEGE GUJARAT ROAD PALDI AHMEDABAD AHMEDABAD 380007 380007 IN30098210048071Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

DAVE ASHISH AJITBHAI AJITBHAI A 21 PRATAPKUNJ SOCIETY INDIA NR POLICE GUJARAT CHOWKI VASNA AHMEDABAD AHMEDABAD 380007 380007 IN30164510120972Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018

PANKAJBHAI CHAMPAKLAL SHAH CHAMPAKLALVRAJLAL SHAH 105-A SAMASTA BRAHMA INDIAKSHATRIYA GUJARAT SOC. NR. DUTT SOC. BHATTHA AHMEDABAD PALDI AHMEDABAD 380007 GUJARAT 380007 1204130000014946 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 800.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ RAMESHCHANDRA MURAWALA RAMESHCHANDRA MURAWALA 32 MANIRATNAM BUNGLOWS INDIA PART- GUJARAT 1 B/H KUNDAN TENAMENT AHMEDABAD VASNA AHMEDABAD. 380007 380007<br />

IN30065210132420Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KANHYA NARAINDAS MANGHNANI NARAINDAS TEKCHAND 8, DELUXE APARTMENT, INDIA 2ND FLOOR GUJARAT OPP GOOD LUCK HALL DAXINI AHMEDABAD SOCIETY, MANINAGA 380008 AHMEDABAD 380008 K00797 DVR01662Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 246.00 <strong>dividend</strong> 13-OCT-2018<br />

PARESH VASHANTLAL GAJJAR VASANTLAL GAJJAR 3 VASISTHANAGAR SOCIETY INDIA BHADUATNAGAR GUJARATISANPUR ROAD MANINAGAR AHMEDABAD AHMEDABAD 380008 380008<br />

IN30039416214356Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTABEN P JAIN PARASMAL L JAIN 13 OM JAY AMBY APARTMENT INDIA OPP DEVANG GUJARATSOCIETY VALLUBHWADI AHMEDABAD MANI NAGAR AHMEDABAD 380008 380008 IN30039413420909Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

SONIYABEN ASHOKKUMAR RTERAHAN ASHOKKUMAR TERAHAN 403 RAVAJIBHAI TOWERS INDIAMANINAGAR GUJARAT RAJAPUR AHMEDABAD AHMEDABAD DIST 380008 380008 IN30226910471221Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 191.00 <strong>dividend</strong> 13-OCT-2018<br />

CHIMANBHAI I PATEL ISHWARBHAI PATEL 104 NIRMANA APARTMENT INDIA MANINAGAR GUJARAT AHMEDABAD GUJARAT AHMEDABAD 380008 380008 IN30051319389497Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 700.00 <strong>dividend</strong> 13-OCT-2018<br />

JIGNESH SANATBHAI TRIVEDI SANATBHAI TRIVEDI C-10 KEVALDHAM ROW INDIA HOUSE MANINAGAR GUJARAT 132FT RING. ROAD AHMEDABAD DAXINI MANINAGAR. 380008 AHMEDABAD GUJARAT 380008 1204210000008421 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARTI RAMCHANDRA LAKHISARANI RAMCHANDRA LAKHISARANI 3/A ANKUR SOC.BHAIRANATH INDIA ROAD GUJARAT MANINAGAR AHMEDABAD AHMEDABAD GUJARAT 380008 380008 1201910100829971 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

CHINTANBHAI NARESHBHAI PATEL NARESHBHAI B/4 CHIDMBERAM FLAT INDIA NR PRANSANKAR GUJARAT HALL MANINAGAR AHMEDABAD AHMEDABADGUJARAT 380008 12033200033109<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

KALPESH ARVINDBHAI PATEL ARVINDBHAI R PATEL 3 SHARDA RAW HOUSE INDIA B/S.SHARDA GUJARAT VIDYALAY SARDAR PATEL AHMEDABAD SCHOOL ROAD MANINAGAR 380008AHMEDABAD 380008 IN30098210682097Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYAL PINAKIN SHAH PINAKIN NAVNITLAL SHAH E/5 NILKAMAL COMPLEX INDIAB/H H L COMMERCE GUJARAT COLLEGE AHMEDABAD AHMEDABAD 380009 380009 IN30148510702913Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SUGAM KULIN SHAH KULIN BALVANTRAY SHAH A 210 FAIRDEAL HOUSE INDIA OPP ST XAVIERS GUJARAT GIRLS HOSTEL SWASTIK AHMEDABAD CHAR RASTA AHMEDABAD 380009 380009<br />

IN30021410439795Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 355.00 <strong>dividend</strong> 13-OCT-2018<br />

VARSHABEN JAYESHKUMAR BHATT JAYESHKUMAR BHATT GUJARAT CHAMBER OF INDIA COMMERCE AND GUJARAT INDUSTRY ASHRAM RD AHMEDABAD GUJARAT 380009 380009<br />

1202990000167107 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

JAYSHRI JAYPRAKASH KALATHIA JAYPRAKASH 22 SAKANKSH FLAT OPP INDIA APOLLO HOSPITAL GUJARAT B/H CORE HOUSE ELLISBRIDGE AHMEDABAD AHMEDABAD 380009 GUJARAT 380009 1203320000590145 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

RIZWAN ABUBAKKAR GHOTLAWALA ABUBAKKAR VIP CORNER - 8 FAIR INDIA DEAL HOUSE SWASTIK GUJARAT CHAR RASTA AHMEDABAD AHMEDABAD GUJARAT 380009 380009 1203320003777939 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

B KAVITHA SANKRAIAH BUKKAPURAM FHPL 106 SAHAJAND INDIA CPLX B/H BHAGWATI GUJARAT CHAMBERS SWASTIK AHMEDABAD CROSS RD NAVRANGPURA 380009 AHMEDABAD GUJARAT 1203320001731768<br />

380009 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

JOGANI RITABEN GIRISHBHAI GIRISHBHAI JOGANI 304 SHANTANU FLATS INDIA OPP. CLASSIC GUJARAT GOLD HOTELS NAVRANGPURA AHMEDABAD AHMEDABAD. 380009 IN30034310820516Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJKUMARMADANLAL SHAH MADANLAL SHAH B/503 SATH APPT MEMNAGAR INDIA AHMEDABAD GUJARAT380013 AHMEDABAD 380013 IN30177412553054Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVAL KETULKUMAR PATEL KETUL PATEL 4 KRUSHIKUNJ SOCIETY INDIA NAVA VADAJ GUJARAT AHMEDABAD 380013 AHMEDABAD 380013 IN30148510633295Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PENTIUM INFOTECH LTD NOT APPLICABLE 12 NARESH PARK SHANTI INDIANAGAR AHMEDABAD GUJARAT 380013 AHMEDABAD 380013 009210 DVR00914Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 176.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESHKUMARJAYANTILAL SHAH JAYANTILAL SHAH 22 SAINATH SOCIETY INDIA USHMANPURA GUJARAT AHMEDABAD 380013 AHMEDABAD 380013 IN30287120125574Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

MITTAL DHARMESH PATEL DHARMESH PATEL 1- PADAMAGIRI APPT. INDIA MIRA AMBICA GUJARAT ROAD NARANPURA AHMEDABAD AHMEDABAD 380013 380013 IN30305210041896Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUSH VASUDEVBHAI PATEL VASUDEV LALBHAI PATEL 7 VIR VIJAY SOCIETY INDIA NR. SANGHAVI SCHOOL GUJARATNARANPURA AHMEDABAD 380013 380013 IN30123310295405Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 350.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESHBHAI GAFURBHAI BHARWAD GAFURBHAI M BHARWAD 694 BHARWAD VAS INDIA GOPAL CHOWK GUJARAT NAVA VADAJ AHMEDABAD AHMEDABAD 380013<br />

380013 IN30305210397145Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVALBEN KETULKUMAR PATEL KETULKUMARV PATEL 4 KRUSHIKUNJ SOCIETY INDIA NARANPURA GUJARAT AHMEDABAD GUJARAT 380013 AHMEDABAD 380013 1203410000049004 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH BHAGVANBHA KANTARIYA BHAGVANBHAI KANTARIYA 86/782 CHANDRABHAGA INDIAHOUSING NEW GUJARAT WADAJ AHMEDABAD AHMEDABAD GUJARAT 380013 1<strong>2010</strong>90001534705 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

NITA K DAVE A R PANDIA NO L-5-17-528 SHASTRI INDIA NAGAR SARKARI GUJARAT VASAAT NARANPURA AHMEDABAD GUJARAT 380013 1204880000100627 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

KALPESH KANUBHAI NAYAK KANUBHAI NAYAK M-179-2145 PRATIKSHA INDIA APPT SOLA ROAD GUJARAT NARANPURA AHMEDABAD AHMEDABAD GUJARAT 380013 380013 1203320000051789 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

BHIKHALAL KALIDAS MEHTA KALIDAS HARICHAND MEHTA 4/5 TIGER FLATS NAVA INDIA VADAJ AHMEDABAD GUJARATGUJRAT 380013 AHMEDABAD 380013 1204470000023891 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

KAMLESH A PATEL NOT AVAILABLE G-67-797 SHIVAM APARTMENT INDIA RING GUJARAT ROAD132 <strong>NRE</strong> NAVA VADAJ AHMEDABAD GUJRAT 380013 1203410000<strong>11</strong>6163 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH PRASAD SHYAMSUNDER PRASAD 3 MAGAKALI NAGAR INDIA OPP GUJARAT STADIUM GUJARATMOTERA GAM MOTERA AHMEDABAD SABARMATI AHMEDABAD 380013 GUJARAT 380013IN3005131536<strong>11</strong>42Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK R PATEL RAMBHAI MAGANBHAI PATEL 3 HARIHAR SOCIETY INDIA AHMEDABAD 380014 GUJARAT AHMEDABAD 380014 IN30123310296678Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

NEELA AMIT BAGADIA AMIT MAHASUKHLALBAGADIA C/O NATAVARLAL M INDIA PATEL IIND VAS GUJARAT JODHPUR AHMEDABAD 380015 AHMEDABAD 380015 009931 DVR010<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

KALPANABEN RAJENDRABHAI KOTHARI NOT AVAILABLE D/804 REGENCY TOWER INDIA NEAR MANAGEMENT GUJARAT ENCLAVE VASTRAPUR. AHMEDABAD AHEMDABAD GUJARAT 380015 380015 1301990000307647 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAT NATVARLAL PATEL NATVARLAL F-1 PAYAL FLATS SATELLITE INDIA AHMEDABAD GUJARAT GUJARAT 380015 AHMEDABAD 380015 1203320001302285 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RITESH GIRISHBHAI PARMAR GIRISHBHAI PARMAR S/7 AGAMAN COMPLEX INDIA OPP.NANDANVAN GUJARAT -1 SATELLITE AHMEDABAD AHMEDABAD GUJARAT 380015 380015 1<strong>2010</strong>90000674839 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

UTTAMBHAI R MORI RAYSINHABHAIRAMANSINHABHAI MORI 97 PAYALPARK SOCIETY INDIA NEAR STAR BAZAAR GUJARAT SATELLITE AHMEDABAD AHMEDABAD GUJRAT 380015 380015 1<strong>2010</strong>90004265594 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL NIRAVKUMAR BABULAL BABULAL MAGANDAS PATEL C - 2 SNEHADRI APARTMENT INDIA ELLISBRIDGE GUJARAT AHMEDABAD. 380015 AHMEDABAD 380015 IN300343<strong>11</strong>068688Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

PATEL ANILKUMAR CHANDULAL PATEL CHANDULAL B/6 SILVER APPARTMENT INDIAS. M. COMPOUND GUJARATNEAR NAHERUNAGAR AHMEDABAD CROSS ROAD AMBAWADI 380015 AHMEDABAD. 380015 IN30065210143447Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SOMNATH BHAUMICK MURARIMOHAN BHAUMICK C/O MR M M BHAUMICK INDIAF 51 AAKASH GUJARAT COMPLEX JUDGES BUNGLOW AHMEDABAD ROAD BODEKDEV 380015 AHMEDABAD GUJARAT 380015 IN30051315419634Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

HARSHADBHAIB LAKHANI NOT AVAILABLE A/6 BALAJI PARK OPP.LAD INDIA SOCIETY VASTRAPUR GUJARAT AHMEDABAD GUJARAT AHMEDABAD 380015 380015 IN30051315567636Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHUBHAI UMEDBHAI PATEL UMEDBHAI 6-63 NETAJI NAGAR ASARWA INDIA AHMEDABAD GUJARAT GUJARAT 380016 AHMEDABAD 380016 1203320000616519 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

LILABEN KANTILAL PRAJAPATI PRAJAPATI KANTILAL TARAJI 3901 D PRABHU NAGAR INDIA ASARVA AHMEDABAD GUJARAT AHMEDABAD GUJARAT AHMEDABAD 380016 380016 1204470001699249 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 51.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYANARAYANJAGDISHCHANDRA SHAH JAGDISHCHANDRA MANNALAL SHAH 302 HARIPURA OPP PATHARA INDIA ASHARWA GUJARAT AHMEDABAD GUJARAT AHMEDABAD 380016<br />

380016 1202680000066230 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL BHARATKUMARGANDABHAI GANDABHAI B-10 MAHALAXMI APARTMENT INDIA B/H M GUJARAT L A QUARTERS CHAMANPURA AHMEDABAD AHMEDABAD GUJARAT 380016 380016 1203320001767051 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMENDRALALSINGH MORI LALSINGH DEVISINGH MORI B-12 SWAMINARAYAN INDIA SOCIETY HARIPURA GUJARAT ASARWA AHMEDABAD. AHMEDABAD 380016 380016 IN30034310745149Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

MANGALBHAI HARGOVINDDASPATEL HARGOVINDDAS MAGANLAL PATEL <strong>11</strong>/85 ''SHANTIKUNJ'' INDIA KALAPINAGAR GUJARAT KAILASH NAGAR B/H NEW AHMEDABAD CIVIL ASARWA AHMEDABAD. 380016 380016 IN30034310442323Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>08.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL JANAKKUMAR DWARKADAS PATEL DWARKADAS SHIVRAMBHAI 21 KESHAVBAG SOCIETY INDIANEAR TATA GUJARAT NAGAR SOCIETY MEGHANINAGAR AHMEDABAD AHMEDABAD. 380016 IN30034310495954Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

DHARWAL ANITABEN KUMARPAL DHARWAL KUMARPAL MANNALAL 1 NEW BHAGVATI NAGAR INDIADIVISON 2 GUJARAT O/S MITHAPANI DARWAJA AHMEDABAD SARASPUR AHMEDABAD 380018 380018<br />

0<strong>11</strong>032 DVR0<strong>11</strong>72Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMENDRAVINODKUMAR PATEL VINODKUMARSHANKERLAL PATEL 662 SHRIJI NIVAS TALIYA INDIANI POLE SARASPUR GUJARATAHMEDABAD 380018 AHMEDABAD 380018 IN30259910050924Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

JATIN R KINGER RAJENDRA M KINGER A 46 SHIKHAR APPT 5TH INDIA FLOOR N/R JUDGES GUJARAT BUNG BODAKDEV OPP AHMEDABAD PRISTI AHMEDABAD 380018 GUJARAT 380018 IN30051317926162Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

MOHANBHAI DANAJI PRAJAPATI DANAJI B PRAJAPATI 1247- PITH BAZAR SARASPUR INDIA CHAR RASTA GUJARAT SARASPUR AHMEDABAD AHMEDABAD GUJARAT 380018 380018 1204780000024391 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

GHANSHYAMBHAI KALIDAS PATEL NOT AVAILABLE 41 YASH VIJAY SOCIETY INDIA AMRAIWADI GUJARAT AHMEDABAD GUJARAT 380021 AHMEDABAD 380021 1202990005720768 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

CHINMOYA PRATAPRAY THAKORE PRATAPRAY MANILAL THAKORE C/O NENAJI POONMAJI INDIA GRAIN SHOP GUJARAT CHHOTALAL NI CHAL NEAR AHMEDABAD JAMALPUR CHAR RASTA 380022 AHMEDABAD 380022 009453 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 840.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJULABEN CHANDRAPRAKASH PARMAR RAMJIBHAI VALJIBHAI PARMAR 16-B-BHARAT SOCIETY INDIA ANKUR MILL ROAD GUJARAT KANKARIA AHMEDABAD AHMEDABAD GUJARAT 380022 380022 1204220000068848 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

HANSABEN V PARMAR KHEMCHANBHAI B PARMAR 4/A JAGDHISH SOCIETY INDIA JAMALPUR NR.GOVT GUJARATSCHOOL AHMEDABAD AHMEDABAD GUJRAT 380022 380022 1<strong>2010</strong>90004284649 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

NAFISHA R MEMON ISMAILBHAI HAJILATIF 8 3 RAVINDRA PARK INDIA SOCIETY DANILIMDA GUJARAT AHMEDABAD GUJARAT AHMEDABAD 380022 380022 IN30307710079484Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILEE AMRUT SHETE AMRUT RAMCHANDRASHETE B/33 GANDHI PARK SOCIETY INDIA VIRATNAGAR GUJARAT BAPUNAGAR PO.-T.B.NAGAR AHMEDABAD AHMEDABAD 380024 GUJARAT 380024 1202680000<strong>11</strong>8132 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SOMABHAI LAXMANBHAI DESAI LAXMANBHAI DESAI 37/41 PUJALAL NI CHALI INDIA OPP KALYAN GUJARAT MILL NARODA ROAD AHMEDABAD 380025 380025 IN30039410789699Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1232.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL BIPINKUMAR MANILAL MANILAL PATEL C/33 BHAGIRATH II ND. INDIA ESTATE NR. JAWAHAR GUJARAT NAGAR SWASTIK AHMEDABAD MILL COMPOUND AMRAIWADI 380025 AHMEDABAD GUJARAT 1203000000231922 380025 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 242.00 <strong>dividend</strong> 13-OCT-2018<br />

CHETANKUMARVINODLAL SHAH VINODLAL JECHANDAS SHAH 71 SHRINAGAR SOCIETY INDIA OPP JAIN DERASAR GUJARAT SAJPUR BOGHA NARODA AHMEDABAD ROAD AHMEDABAD 380025 GUJARAT 380025 1301520000025269 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

KEVALBHAI N PATEL NATHUBHAI HIRJIBHAI PATEL CHHANAJI KI CHALLI B/H INDIASHARDA HIGH GUJARAT SCHOOL NR KALAPINAGAR AHMEDABAD BUSSTAND ASARVA 380025 AHMEDABAD GUJARAT 380025 1204470003496521 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 760.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHINIBEN THAKURDAS ROHRA THAKURDAS 27 NEW FRUIT MARKET INDIA NARODA ROAD GUJARAT AHMEDABAD. 380025AHMEDABAD<br />

380025 IN30034310877532Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1012.00 <strong>dividend</strong> 13-OCT-2018<br />

NAIMISH HARSHADBHAI PATEL HARSHADBHAI PATEL 12 LOKJIVAN SOCIETY INDIA KHOKHRA AHMEDABAD GUJARAT 380026 AHMEDABAD 380026 IN30305210437898Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL PRAGNESH NAROTTAMBHAIPATEL NAROTTAMBHAI GIRDHARBHAI C/179 JOGESHWARI INDIA SOCIETY AMARAIWADI GUJARATAHMEDABAD 380026 AHMEDABAD 380026 IN30123310301482Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MAYANKKUMARMAHENDRABHAIPATADIA MAHENDRABHAI PATADIA 20/ARADHANA SOC B/H INDIA MINAXI PARK GUJARAT C T M HIGH WAY /AMRAIWADI AHMEDABAD AHMEDABAD 380026 IN30164510059550Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

DIPAKBHAI AMBALAL KOSTI AMBALAL POONAMCHAND KOSHTI B-30 GOKULNAGAR SURELIYA INDIA ESTATE GUJARAT VASTRAL ROAD AMRAIWADI AHMEDABAD 380026 380026 IN30220<strong>11</strong>0539288Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRA DINESHBHAI PATEL NOT AVAILABLE 5-6 AMI TENAMENT SURELIA INDIA ESTATE GUJARAT RABARI COLONY AMRAIWADI AHMEDABAD VASTRAL ROAD AHMEDABAD 380026 GUJARAT 380026 1<strong>2010</strong>60001210287 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 49.00 <strong>dividend</strong> 13-OCT-2018<br />

MONALISA CHAMPAKLAL ADANI CHAMPAKLAL ADANI SATLAJ SOCIETY TANAMENT INDIA NO A/4 GUJARAT SONU PALACE KESHAV NAGAR AHMEDABAD NEAR SUBHAS BRIDGE 380027 AHMEDABAD 380027 IN3004764034<strong>11</strong>60Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 450.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVIN SHYAMSUNDARPARIKH SHYAMSUNDARNATVARLAL PARIKH 10 SWAMINARAYAN INDIA COLONY RAMBAUG GUJARAT ROAD MANINAGAR AHMEDABAD AHMEDABADGUJARAT 380028 1203320000768782 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

HARESH MANGALDAS SHAH MANGALDAS H SHAH 14 YASHOVAN RAW HOUSE INDIA B\H BHAGIRATH GUJARAT BUNGLOWS GHODASAR AHMEDABAD AHMEDABAD GUJARAT 380050 380050 1205430000017270 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JOGI HIMANSHU PRAVINKUMAR PRAVINKUMARHARGOVINDDAS JOGI 27 VERAI SOCIETY EASANPUR INDIA AHMEDABAD GUJARAT GUJARAT INDIA 380050 AHMEDABAD 380050 IN30226912188554Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANLAXMI J SHAH JAYKUMAR SHAH 18-A, JIVRAJ PARK SOCIETY INDIA JIVRAJ PARK GUJARAT AHMEDABAD 380051 AHMEDABAD 380051 D00598 DVR01463Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

DAYABHAI LALJIBHAI TANK LALJIBHAI TANK 38/B JIVRAJ PARK SOC INDIA NR SAJANAND GUJARAT TOWER JIVRAJ PARK AHMEDABAD 380051 380051 IN30<strong>11</strong>5<strong>11</strong>3391958Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 198.00 <strong>dividend</strong> 13-OCT-2018<br />

RITESHKUMARKALIDAS RAJPUT KALIDAS M RAJPUT B/G/3 OM KARESHWAR INDIA APARTMENT GUJARAT NR VASTRAPUR RAILWAY AHMEDABAD CROSSING VEJALPUR AHMEDABAD 380051 380051 IN30246<strong>11</strong>0242353Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 572.00 <strong>dividend</strong> 13-OCT-2018<br />

NARSINHBHAI MAGANLAL GORAJIA MAGANLAL JERAMBHAI GORAJIA 10 TRISHALA PARK SOCIETY INDIA JIVRAJ PARK GUJARAT AHMEDABAD GUJARAT AHMEDABAD 380051 380051 1202680000034052 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

JANI JYOTI FALGUNBHAI FALGUN JANI E 107 SHRINANDNAGAR INDIA PART 2 VEJALPUR GUJARAT AHMEDABAD GUJARAT AHMEDABAD 380051 380051 IN30051318423459Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH V SINGH VIJAYPRATAP SINGH FLAT NO 202 GOVARDHAN INDIA COMPLEX GUJARAT B NO 1 ANUPAM SOCIETY AHMEDABAD JODHPUR GAM ROAD 380051 SATELLITE AHMEDABAD GUJARAT IN30051317520695Amount 380051 <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ARCHIT A DARJI ARVINDBHAI D DARJI NANDALAY A 1 RAMJALARAM INDIA BUNGLOWS GUJARAT NR ANANDNAGAR CROSS AHMEDABAD ROAD PRAHLAD 380051 NAGAR AHMEDABAD GUJARAT IN30051316013723Amount 380051<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MANMOHANSINGH KEHARSINGH DHILLON KEHARSINGH 66 NEMINATH SOC MEMNAGAR INDIA AHMEDABAD GUJARAT GUJARAT 380052 AHMEDABAD 380052 1203320003025161 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL HARDIK ASHOKBHAI PATEL ASHOKBHAI KANTILAL B-10 STERLING ROW INDIA HOUSE OPP. MARUTI GUJARAT COMPLEX SHUBHASH AHMEDABAD CHOWK GURUKUL ROAD 380052 MEMNAGAR AHMEDABAD IN301469100<strong>11</strong>884Amount 380052<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY JASHVANTBHAI DATTA JASHVANTBHAI DATTA C/12 AROHI APARTMENT INDIANR HARI OM GUJARAT PARK JAY AMBE NAGAR AHMEDABAD THALTEJ AHMEDABAD 380054 IN30021413364440Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA PRASAD AGARWAL KINDURI LAL AGARWAL C-8/3 SHREE KRISHNA INDIA APARTMENT LAD GUJARAT SOCIETY VASTRAPUR AHMEDABAD AHMEDABAD380054 380054 IN300239<strong>11</strong>150883Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

MINESH RAMANLAL VORA RAMANLAL C VORA 94/JIVANDEEP RAW HOUSE INDIA B/H GHOSHA GUJARAT SOC THALTE AHMEDABAD AHMEDABAD GUJARAT 380054 380054 1202470000074125 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

RAJANI KAVITA TUSHARBHAI TUSHAR 12 LAD SOCIETY VASTRAPUR INDIA ROAD BODAKDEV GUJARAT AHMEDABAD GUJARAT AHMEDABAD 380054 380054 1203320000962155 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 358.00 <strong>dividend</strong> 13-OCT-2018<br />

KHANTHETI RAJU SHYAMALA NOT AVAILABLE C/O NAGARJUNA CONST INDIACO LTD 2<strong>11</strong> GUJARAT 212 SARTHIK <strong>11</strong> OPP RAJPATH AHMEDABAD CLUB SG HIGHWAY 380054 AHMEDABAD GUJARAT 380054 1202990003280286 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRITBHAI MOHANBHAI SHELADIYA MOHANBHAI B/9 PRIYA APPARTMENT INDIA JUDGS BUNGLOW GUJARAT CROSS RAOD BODAKDEV AHMEDABAD AHMEDABAD GUJARAT 380054 380054<br />

1203320004336486 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH KHODABHAI SHIROYA KHODABHAI SHRIROYA 31 SAHJANAND BUNGLOWS INDIA OPP. HERITAGE GUJARATBUNGLOWS THALTEJ AHMEDABAD GUJARAT 380054 380054<br />

1203300000031506 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

KAJAL JIGNESH PATEL JIGNESH PATEL 101 102 SARTHAK APPARTMENT INDIA BODAKDEV GUJARAT BODAKDEV TAL DASKROI AHMEDABAD DIST AHMEDABAD 380054 GUJARAT 380054 IN30<strong>11</strong>4310602888Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMIR ABDULRASHID KAGDI ABDULRASHID 10 CLASSIC TENAMENT INDIA B/H NAWAB PLAZA GUJARAT NR ROYAL BAKERY JUHAPURA AHMEDABAD SARKHEJ AHMEDABAD 380055 GUJARAT 380055 IN30051317522002Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

BRAJ NANDAN SINGH ANAND NANDAN SINGH HOUSE NO 70 BALLESHWAR INDIA UPWAN GUJARAT BOPAL GHUMA ROAD GHUMA AHMEDABAD OPP HOMEOPATHY 380058 COLLEGE AHMEDABAD 380058 IN300183<strong>11</strong>018415Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 103.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHANSHU SUDESH KHANNA SUDESH BHIMSEN KHANNA 10/A ASHOK VATIKA INDIA OPP SANIDHYA BUNGLOWS GUJARAT AMBLI BOPAL AHMEDABAD ROAD AHMEDABAD GUJARAT 380058 380058 1206380000013426 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJU CHANDWANI GHANSHYAM DAS CHANDWANI A-102 SECTOR-3 SUNCITY INDIA S.P. RING GUJARAT ROAD DIST. AHMEDABAD BOPAL. AHMEDABAD 380058 380058 IN300974<strong>11</strong>503326Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY MOHANLAL THAKKAR MOHANLAL THAKKAR C 14 SUVAS APPARTMENT INDIATHALTEJ TA GUJARAT DASCROI DIST AHMEDABAD AHMEDABAD GUJARAT 380059 380059<br />

1204470006157325 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

NAYANABEN PRAVINKUMAR RATHOD PRAVINKUMARHALUSINH RATHOD 383 SHIV PARK SOC VASANTNAGAT INDIA TOWNSHIP GUJARAT GOTA OGMAJ ROAD AHMEDABAD GUJARAT HIGH COURT 380060AHMEDABAD 380060IN30267932577773Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

HASMUKHBHAIBHAGVANDAS VAGHELA BHAGVANDASD VAGHELA SONI VAS SOLAGAM INDIA SOLA AHMEDABAD GUJARAT 380060<br />

AHMEDABAD 380060 DVR02378 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVINBHAI GAJJAR KESHAVLAL B-20 DESHVALI SOCIETY INDIA CHANDLODIA GUJARAT ROAD NR RLY GARNALA AHMEDABAD GUJARAT 380061 1<strong>2010</strong>90000982481 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH BHAGUBHAI PATEL BHAGUBHAI NARANDAS PATEL A-<strong>11</strong> SAUNDARYA NIHAR INDIAAPPA. PART-1 GUJARAT B/H. GYAN JYOT SCHOOL AHMEDABAD GHATLODIA AHMEDABAD. 380061 380061<br />

IN30034310697994Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 190.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL JAYESH BHIKHABHAI PATEL BHIKHABHAI RANCHHODDAS 9 PALAKPARK TENAMENT INDIAK.K. NAGAR GUJARAT ROAD OPP. UMIYA HALL AHMEDABAD GHATLODIA AHMEDABAD. 380061 380061<br />

IN30034310718013Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

HIRJIBHAI BHIMJIBHAI PANSERIA BHIMJIBHAI K PANSERIA 14 BHUMINAGAR SOCIETY INDIA PART-2 NR. GUJARAT SATADHAR BUS STOP GHATLODIA AHMEDABAD AHMEDABAD. 380061 380061<br />

IN30166<strong>11</strong>0000567Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHABEN A PATEL ARVIND A PATEL 57 MANDAKINI SOCIETY INDIAK. K. NAGAR GUJARAT GHATLODIYA AHMEDABAD. AHMEDABAD 380061 380061 IN30166<strong>11</strong>0031547Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 84.00 <strong>dividend</strong> 13-OCT-2018<br />

RICHARD D SOUZA ANTHONY D SOUZA <strong>11</strong>2, GANESH APPT. SOLA INDIAROAD, NASANPURA GUJARAT AHMEDABAD 380063 AHMEDABAD 380063 R00610 DVR02003Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 198.00 <strong>dividend</strong> 13-OCT-2018<br />

PINABEN KHEMCHANDBHAI PATEL KHEMCHANDBHAI PATEL <strong>11</strong> VRUNDAVANDHAM INDIA SOC B/H P D PHARMA GUJARAT COLLEGE GHODASAR AHMEDABAD 380080 380080 IN30198310173412Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

JHANKHANABENPRAFULLCHANDRA SHAH PRAFULLCHANDRA BANSILAL SHAH PLOT NO -<strong>11</strong>06-2 SECTOR3-D INDIA GANDHINAGAR GUJARAT GUJARAT 382006GANDHI<br />

NAGAR 382006 1204220000034565 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH NIRANJAN JOSHI NIRANJAN JAMIYATRAM JOSHI PLOT NO. - 596/2 NR. INDIA GH - 2 BUS STAND GUJARAT SECTOR NO. - 7/B GANDHINAGAR GANDHI NAGAR 382007 382007 IN30242920023892Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

B S NIRULA S NIRULA 175/8C GANDHINAGAR INDIA GUJARAT 382007 GUJARAT GANDHI NAGAR 382007 120332000<strong>11</strong>14491 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

RAJESHKUMARPOPATLAL CHAUHAN NOT AVAILABLE PLOT NO 502/2 SECTOR INDIA 7/B GANDHINAGAR GUJARAT GANDHINAGAR GUJARAT GANDHI 382007 NAGAR 382007 1204470002497891 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

BIPIN K VAGHELA KESHAVLAL VAGHELA PLOT NO 465/2 SECTOR-7/B INDIA NEAR PARIMAL GUJARAT APPARTMENT GANDHINAGAR GANDHI NAGAR GUJARAT 382007 IN30226912062576Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RAJ KUMAR OM PRAKASH YADAV BSF CAMPUS GANDHINAGAR INDIA QTR 4 TYPE GUJARAT III POST G C CRPF CAMP GANDHI CHILODA NAGAR ROAD GANDHINAGAR 38<strong>2010</strong> GUJARAT 38<strong>2010</strong> 1204470005178707 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYSHREE KAMLESH KAMDAR KAMLESH KAMDAR INDIAN OVERSEAS BANK INDIA OFF QTRS SECTOR GUJARAT NO- 23 GANDHINAGAR GANDHI 382016 NAGAR 382016 IN30123310237289Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PARASOTAMBHAI BHAGVANBHAI THAKKAR BHAGVANBHAI SECTOR 17 BLOCK NO INDIA 16/2 CHH TYPE GUJARAT GANDHINAGAR GUJARAT GANDHI 382016NAGAR<br />

382016 1203320000618398 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMILABEN RAMESHBHAI CHAUDHARI RAMESHBHAI SENDHABHAI CHAUDHARI 615/1 SECTOR-3C GANDHINAGAR INDIA GANDHINAGAR GUJARAT GUJARAT 382016 GANDHI NAGAR 382016 1203410000054878 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

BRIJESH KUMAR SRIVASTAVA KUMAR <strong>11</strong>8/<strong>11</strong> SECTOR 12 GANDHINAGAR INDIA GUJARAT GUJARAT382016 GANDHI NAGAR 382016 1201320000948144 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 79.00 <strong>dividend</strong> 13-OCT-2018<br />

HARSHABEN HARESH TRIVEDI HARESH N TRIVEDI BLOCK 15/C RAW HOUSE INDIAHARINAGAR GUJARAT VAVOL GANDHINAGAR GUJARAT GANDHI 382016 NAGAR 382016 1203320000654031 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 338.00 <strong>dividend</strong> 13-OCT-2018<br />

GAURANG SURYAKANT PANDYA SURYAKANT ADITRAM PANDYA PLOT NO 295 6 SECTOR INDIA 20 GANDHI NAGAR GUJARAT GUJARAT 382020 GANDHI NAGAR 382020 IN30021412130459Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 539.00 <strong>dividend</strong> 13-OCT-2018<br />

FALGUNI JAYESHKUMAR GANDHI JAYESHKUMAR GANDHI PLOT NO.244/G-2 SUMAN INDIADUPLEX SECTOR GUJARAT 22 GANDHINAGAR 382022 GANDHI NAGAR 382022 IN30098210257231Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 156.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYESHKUMARMADHUSUDAN GANDHI NOT AVAILABLE PLOT NO 244-G/2 SECTOR INDIA22 GANDHINAGAR GUJARAT GUJARAT 382022GANDHI<br />

NAGAR 382022 1203320001273001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 133.00 <strong>dividend</strong> 13-OCT-2018<br />

THAKKAR KHUSHALBHAI PRABHUDAS PRABHUDAS PLOT NO 42 SECTOR INDIA 27 GANDHINAGAR GUJARAT 382027 GANDHI NAGAR 382027 1203320001496988 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHIPAL TUSHARBHAI SAMBODHI TUSHARBHAI HIRALAL SAMBODHI 1262 GHB 764 HIG SECTOR INDIA -27 GANDHINAGAR GUJARAT GANDHINAGAR GANDHI GUJARAT NAGAR 382028 382028 1301520000131005 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RABARI KALYANBHAI BABABHAI BABABHAI 701/2 KISHANNAGAR INDIA SECTOR 26 GANDHINAGAR GUJARAT GANDHINAGAR GANDHI GUJARAT NAGAR 382028 382028 1203320002184865 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRASEKARAN P NOT AVAILABLE C 3/1 TYPE III QTRS CRPF INDIAGC GANDHINAGAR GUJARAT 382042 GANDHI NAGAR 382042 IN30302854477437Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

RAGHUVIRSINHBHAVUBHA VAGHELA BHAVUBHA RIDDHI SIDDHI SOC TA INDIA SANAND AHMEDABAD GUJARAT GUJARAT 382<strong>11</strong>0AHMEDABAD<br />

382<strong>11</strong>0 1203320002258491 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

DANSINH KESRISINH GOHEL KESRISINH KALUBHAI GOHEL MOTI DEVATI TA. SANAND INDIA DIST. AHMEDABAD GUJARAT 382<strong>11</strong>0 AHMEDABAD 382<strong>11</strong>0 IN30034310889698Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018

BACHUBHAI L CHAVDA LAXMANBHAI CHAVDA AT & PO VINZUVADA INDIA TA MANDAL DIST GUJARAT AHMEDABAD VINZUVADA AHMEDABAD GUJARAT 382130 382130 1203320000262558 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMED IBRAHIMBHAI MEMAN IBRAHIMBHAIDAUDBHAI MEMAN PATEL DEHLA RAIYAPUR INDIA VIRAMGAM GUJARAT AHMEDABAD 382150 AHMEDABAD 382150 IN301774<strong>11</strong>982480Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

YUNUSHBHAI FAKIRMOHD VEPARI FAKIRMOHD R VEPARI VEPARIVAS RAIYAPUR INDIA VIRAMGAM AHMEDABAD GUJARAT 382150 AHMEDABAD 382150 IN301774<strong>11</strong>198574Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

NITABEN NARESHKUMARSADHU NARESHKUMARMANOHARDASSADHU 229/MANDVI CHOK THI INDIA UBHI BAJAR PANSARA GUJARAT NI SHERRY PASE TALUKA: AHMEDABAD VIRAMGAM DIST 382150 - AMHEDABAD DUMANA 1<strong>2010</strong>90004594016<br />

GUJRAT 382150Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPAKBHAI BHUDARBHAI PATEL BHUDARBHAI RUGHNATHBHAPATEL POST:RANGPUR TA:VIRAMGAM INDIA DIST:AHMEDABAD GUJARAT MOTA HARIPURA AHMEDABAD GUJRAT 382150 382150 1<strong>2010</strong>90003498899 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

ALPESH ASHWINBHAI PATEL ASHWINBHAI SHIVABHAI PATEL YOGI STREET TA JAMBUSAR INDIA DIST ANAND GUJARAT NODHANA GUJARAT 382150 AHMEDABAD 382150 1205250000005359 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 65.00 <strong>dividend</strong> 13-OCT-2018<br />

HARSUKHBHAID SAPARIA D M SAPARIA 8-B JIVRAJ PARK SOCIETY INDIANEAR JIVRAJ GUJARAT PARK CHAR RASTA VEJALPUR AHMEDABAD AHMEDABAD GUJARAT 382210 382210<br />

1<strong>2010</strong>70000394582 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

HIRA L SHRI SHRIMAL SONRAJ SHRISHRIMAL 20.SHANTI KALASH SOCIETY INDIA OPP.AMRUT GUJARAT BAUG,AT/PO BAVLA DIST-AHMEDABAD AHMEDABAD 382220 382220 006943 DVR00533Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

HIREN SHRI SHRIMAL SONRAJ SHRISHRIMAL 20.SHANTI KALASH SOCIETY INDIA OPP.AMRUT GUJARAT BAUG,AT/PO BAVLA DIST-AHMEDABAD AHMEDABAD 382220 382220 006945 DVR00535Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRUPASHRI SHRIMAL SONRAJ SHRISHRIMAL 20.SHANTI KALASH SOCIETY INDIA OPP.AMRUT GUJARAT BAUG,AT/PO BAVLA DIST-AHMEDABAD AHMEDABAD 382220 382220 007402 DVR00642Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

HIREN SHAH SONMAL SHAH C.K.SHAH,CLOTH MERCHANT INDIA NEW BAZAR GUJARAT DIST-AHMEDABAD,AT/P-BAVL AHMEDABAD 382220 382220 006944 DVR00534Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISHKUMARDASHRATHBHAIPATEL DASHARATHBHAI D PATEL PACHHALI OLE AT. CHALODA INDIA TA. DHOLKA GUJARAT DIST. AHMEDABAD (GUJ.) AHMEDABAD 382260 382260 IN30198310597240Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 51.00 <strong>dividend</strong> 13-OCT-2018<br />

KALPESHKUMAR J SHUKLA JYOTINDRA B SHUKLA 348 NANDOL OPP. CHORAVALI INDIA CARI GUJARAT AT & POST NANDOL TA DEHGAM GANDHI GANDHINAGAR NAGAR 382305 GUJARAT 382305 1301520000185315 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESHBHAI RAMJIBHAI PATEL RAMJIBHAI BHANJIBHAI PAT 53 KRISHNAPARK SOCIETY INDIA DEHGAM GUJARAT GANDHINAGAR GUJARAT 382305 GANDHI NAGAR 382305 1304140003261485 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESHBHAI C PATEL NOT AVAILABLE AT CHHALA TA DIST GANDHINAGAR INDIA AHMEDABAD GUJARAT GUJARAT 382321 GANDHI NAGAR 382321 1203410000073012 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

JAYANTILAL NARANBHAI PATEL NARAYANBHAIJETHABHAI PATEL 10 PATEL NAGAR SOCIETY INDIA NEAR PAYAL GUJARAT NAGAR SOCIETY NARODA GANDHI AHMEDABAD NAGAR 382325 382325 IN30148510019938Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

SMRUTIBEN SUNILKUMAR PATEL SUNILKUMAR 33 HARIVALLABH SOC INDIA NARODA AHMEDABAD GUJARAT GUJARAT 382325GANDHI<br />

NAGAR 382325 1203320005800970 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 69.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESHKUMAR GADHIYA RANABHAI K GADHIYA 79/3 SONALPARK SOC INDIA VIBHAG-1 NRI-UMIYANAGAR GUJARAT NARODA AHMEDABAD GANDHI NAGAR AHMEDABAD 382325 GUJARAT 382325 1204470002258858 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHADRABENMANUBHAI PATEL MANUBHAI MOHANLAL PATEL 30 RATNADIP SOC. OPP. INDIAFRUIT POINT GUJARAT NARODA AHMEDABAD GUJARAT GANDHI 382325 NAGAR 382325 1204840000015974 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRASINGH GAMBHIRSINGHVAGHELA GAMBHIRSINGH VAGHELA A-5- PULIN PARK NARODA INDIA AHMEDABAD GUJARAT 382330<br />

GANDHI NAGAR 382330 IN30305210194258Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

UPENDRAKUMAR H PATEL HIMMATBHAIHIRAJIBHAI PATEL 4 SARTHI BUNGLOWS INDIA NR. HARIDARSHAN GUJARAT CHAR RASTA NARODA GANDHI AHMEDABAD NAGAR382330382330 IN300343<strong>11</strong>238989Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

HARESH A PATEL AMRUTLAL PATEL C - 302 GALAXY COMPLEX INDIA OPP GALAXY GUJARAT CINEMA NARODA N-H 08 GANDHI AHMEDABAD NAGAR GUJARAT 382330 382330<br />

IN30047642329428Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESHBHAI DHARMENDRABHAI PATEL DHARMENDRABHAI BALABHAI PATEL PIPLAVALI KHADKI NARODA INDIA GAM NARODA GUJARAT AHMEDABAD GUJARAT GANDHI 382330 NAGAR 382330 1203350000398684 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

PATEL SHAILESHKUMAREVABHAI PATEL REVABHAI MANGALDAS A/1 ILA APPARTMENT INDIA OPP. RADHA APPT. GUJARAT HIRAVADI PO. SAIJPUR GANDHI MAHAVIRNAGAR NAGAR ROAD 382345 AHMEDABAD 382345IN30123310089786Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVNABEN B PANSHERIYA BHARATKUMAR 5 NILKANTH APARTMENT INDIAOPP. BAJRANG GUJARAT ASHRAM SAIJPUR BOGHA GANDHI AHMEDABAD NAGAR 382345 382345 IN30220<strong>11</strong>0376948Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMISHTHABEN NAROTTAMBHAIPANCHAL NAROTTAMBHAI A-27 NILKANTHNAGAR INDIA SOCIETY HIRAWADI GUJARAT ROAD BAPUNAGAR AHMEDABAD GANDHI NAGAR GUJARAT 382345 1203320002756254 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 169.00 <strong>dividend</strong> 13-OCT-2018<br />

VIRENBHAI RASIKLAL SHAH RASIKLAL BABULAL SHAH B 32/444 KRISHNANAGAR INDIAHO BOARD GUJARAT SAIJPUR BHOGA NARODA GANDHI ZONE KRISHNANAGAR NAGAR 382345 AHMEDABAD GUJARAT 382345 IN30051317572878Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL PANKAJKUMAR KANTILAL PATEL KANTILAL HARJIVANDAS A-53 NILKANTH SOCIETY INDIASAIJPUR-BHOGHA GUJARAT NARODA AHMEDABAD. GANDHI 382345 NAGAR 382345 IN30034310986423Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

PARIKH RAMESH KANUBHAI PARIKH KANUBHAI PRABHUDAS A/3/27, KRISHNANAGAR INDIA SAHIJPUR BOGHA GUJARAT NARODA ROAD AHMEDABAD GANDHI NAGAR 382346 382346 P01064 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MAYUR VINODKUMAR SHAH VINODKUMAR SHAH B-71 SHREENAGAR SOC. INDIAKRUSHNA NAGAR GUJARAT AHMEDABAD GUJARAT GANDHI 382346 NAGAR 382346 1301520000050952 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

PANCHAL DHARMISHTHABEN DILIPBHAI DILIPBHAI PANCHAL H /5 RAJIVPARK SOCIETY INDIANR. S R P QUARTERS GUJARAT ON - CAMAL KRISHNANAGAR GANDHI NAGAR AHMEDABAD 382346 GUJARAT 382346 1203440000148729 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHABEN KAUSHIKKUMARPAREKH KAUSHIKKUMAR JAGMOHANDASPAREKH 50 SARJAN BUNGLOWS INDIA PARSWANATH GUJARAT TOWNSHIP ROAD KRISHNANAGAR GANDHI NAGAR AHMEDABAD. 382346 382346<br />

IN30034310802833Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 910.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILJA R VERMA RAJENDRAPRASAD VERMA A/1 ANKUR DUPLEX NEW INDIA INDIA COLONY GUJARAT NAVA NIKOL NARODA GANDHI AHMEDABAD NAGAR 382350 382350 IN30246<strong>11</strong>0270606Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

JIGNESH VASHRAMBHAI PATEL VASHRAMBHAIH PATEL 61 SATYA NARAYAN OPP INDIARATNANABA GUJARAT SOH TB NGR AHMEDABAD GANDHI AHMEDABAD NAGARGUJARAT 382350 382350<br />

1204470001873800 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 63.00 <strong>dividend</strong> 13-OCT-2018<br />

PIYUSHKUMARCHANDUBHAI PATEL CHANDUBHAIGORDHANDASPATEL 16 JAY APPT OPP. MADHUVAN- INDIA COMPLEX GUJARAT HIRAWADI ROAD MAHAVIRNAGAR GANDHI NAGAR NARODA 382350 AHMEDABAD GUJARAT 1204220000004992<br />

382350 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIROYA RENUKABEN NARANBHAI ANUBHAI KURJIBHAI SABHAYA 14-KARNAVATI RESIDENCY INDIA OPP-SHRI GUJARAT RAM PARK NEW INDIA COLONY GANDHI ROAD NAGAR NICOL AHMEDABAD 382350 GUJARAT 382350 120<strong>11</strong>30000248089 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

NARANBHAI V SHIROYA HUF VALLABH BHAI NANJIBHAI SHIROYA 14-KARANAVATI RESIDENCY INDIA OPP.SHRI GUJARAT RAM PARK NEW INDIA COLONY GANDHI ROAD NAGAR NICOL AHMEDABAD 382350 GUJARAT 382350 120<strong>11</strong>30000275123 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVESHKUMAR CHANDUBHAI PATEL CHANDUBHAIGORDHANDASPATEL 16 JAY APPARTMENT INDIA OPP. MADHUVAN GUJARAT COMPLEX HIRAWADI ROAD GANDHI MAHAVIRNAGAR NAGAR 382350 NARODA AHMEDABAD GUJARAT 1204220000008695 382350 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 774.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRAKANTDURLBHRAM PANCHAL DURLBHRAM PANCHAL 45 SATADHAR ESTATE INDIA NICOL ROAD NR.DIAMOND GUJARAT MILLS THAKKARBAPA GANDHI NAGAR AHMEDABAD 382350 GUJARAT 382350 1204840000033719 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

KISHANCHANDCHHATARAM KESWANI CHHATARAM CHANDUMAL KESWANI A-35 ASHARAM SOC INDIA NR RATAMABA SCHOOL GUJARATTHAKKARBAPA NAGAR GANDHI NARODA NAGARAHMEDABAD 382350GUJARAT 382350 1205430000009071 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL DAXESH HARIBHAI PATEL HARIBHAI MAVJIBHAI 48 SURDHARA SOCIETY INDIA NR. DIAMOND GUJARAT MILL NIKOL GAM ROAD GANDHI AHMEDABAD. NAGAR 382352 382352 IN30034310804333Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

KANUSINH RAMSINH RANA RAMSINH J RANA TO BHUNDIYA DHARAMPUR INDIA POST DASHEDA GUJARAT TA AND DIST GANDHINAGAR GANDHI NAGAR GANDHINAGR 382355 GUJARAT 382355 1203410000050590 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMAL KUMAR S SHAH SUBODHCHANDRA P SHAH NEAR JAIN TEMPLE AT INDIA & POST VALAD GUJARAT TA DIST GANDHINAGAR 382360 GANDHI NAGAR 382360 IN30<strong>11</strong>5<strong>11</strong>2445651Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

DHIRAJLAL SOMALAL CHAUHAN SOMALAL CHAUHAN 15 LALABAPANAGAR INDIA CO OP HSG SOCIETY GUJARAT NR GAYATRI ASHRAM AHMEDABAD ODHAV AHMEDABAD 382415 IN30304410027650Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVINBHAI NANJIBHAI PATEL NANJIBHAI B/<strong>11</strong>4 MARUTI TENAMET INDIANR KENAL VSTRAL GUJARAT ROAD ODHAV AHMEDABAD 382415 382415 IN300757<strong>11</strong>017597Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 374.00 <strong>dividend</strong> 13-OCT-2018<br />

KALPESH K PRAJAPATI KANJIBHAI GOKALDAS PRAJAPATI 'AMARCHHAYA' 6 SAHVAS INDIA TENAMENT GUJARAT OPP. PRIYADARSHAN SOCIETY AHMEDABAD ODHAVGHAM AHMEDABAD 382415 382415 IN30148510298414Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGRUTI PRAKASHKUMARSUTHAR PRAKASHKUMAR K SUTHAR 87 NEW KAMDAR SOC INDIA NR GAURI CINEMA GUJARAT RAJENDRA PARK ROAD AHMEDABAD ODHAV AHMEDABAD 382415 IN30220<strong>11</strong>0273498Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL RUPALBEN PIYUSHBHAI PIYUSHBHAI D PATEL 16 SARASVATI CHANDRA INDIASOCIETY OPP GUJARAT BALIYADEV PARTY PLOT AMBICA AHMEDABAD NAGAR RD ODHAV 382415 AHMEDABAD GUJARAT 1203320002651937<br />

382415 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJANBEN NATHABHAI PATEL NOT AVAILABLE 12 JALDARSHAN PARK INDIA OPP CHHOTALALS GUJARAT CHAWL AMBIKANAGAR AHMEDABAD ROAD ODHAV ROAD 382415 AHMEDABAD GUJARAT 382415 1202990005659615 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PATIL GULABRAO SAMPATRAO SAMPATRAO B-84 JOGESHWARI BAG INDIA SOCIETY ODHAV GUJARAT AHMEDABAD GUJARAT AHMEDABAD 382415<br />

382415 1203320001332223 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MEHUL T PATEL THOBHAN PATEL 31 MANGAL TIRTH SOCOP INDIAARBUDANAGAR GUJARAT ODHAV AHMEDABAD AHMEDABAD GUJARAT 382415 382415 IN30051314752933Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 143.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAYKUMARGUNVANTLAL PANCHAL GUNVANTLALVITTHALDAS PANCHAL 18 ALOK TENAMENT INDIA 1 VASTRAL NAGAR GUJARAT PALIKA 20 VASTRAL AHMEDABAD 382418 382418 IN30177412560568Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL DILIPKUMAR MAGANLAL MAGANLAL VELJIBHAI PATEL A/55 SURBHI SHOPPING INDIA CENTER OPP. GUJARAT TRIVENI PARK MAHADEVNAGAR AHMEDABAD VASTRAL ROAD. 382418 AHMEDABAD GUJRAT 382418 1<strong>2010</strong>90001743889 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 209.00 <strong>dividend</strong> 13-OCT-2018<br />

SEJALBEN SANDIPBHAI PATEL NOT AVAILABLE 1 DWARKESH AIR PORT INDIA HIGHWAY AMBAPUR GUJARATGANDHI NAGAR GUJARAT AHMEDABAD 382421 382421 1202060000517876 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 869.00 <strong>dividend</strong> 13-OCT-2018<br />

NAYANBHAI RANCHHODBHAIPATEL RANCHHODBHAI PATEL AT & POST AMBAPUR INDIA DHARAM CHOK GUJARAT DIST GANDHINAGAR GANDHINAGAR AHMEDABADGUJARAT 382421 1203300000039661 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

KETANBHAI PATEL HARIBHAI MANIBHAI PATEL 201 DHARMA CHOWK INDIA AMBAPUR TAL GUJARAT GANDHINAGAR GANDHINAGAR AHMEDABAD GUJARAT 382421 382421 1203300000079861 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL HARSHADKUMARDHULABHAI DHULABHAI PATEL SHERTHA AT-SHERTHA INDIA (N.G) DIST-GANDHINAGAR GUJARAT 382423 AHMEDABAD 382423 IN30034310958762Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASHANT NARENDRABHAIPATEL NARENDRABHAI KESHAVLAL PATEL 175/1 PATEL NO MADH INDIASHERTHA TA GUJARAT GANDHINAGAR DIST GANDHINAGAR AHMEDABADGANDHINAGAR 382423 382423<br />

IN30021413063051Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 924.00 <strong>dividend</strong> 13-OCT-2018<br />

KALPESHKUMARKANUBHAI BHATT KANUBHAI A BHATT 29 NANDANVAN BUNGLOWS INDIA NR. POOJA GUJARAT BUNGLOWS CHANDKHEDA AHMEDABAD GUJARAT 382424 382424<br />

1203300000039182 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

NARANBHAI REVABHAI PATEL REVABHAI BHAKTIBHAI PATEL 72 PATEL VAS CHENPUR INDIATA DASKROI GUJARAT AHMEDABAD GUJARAT 382424 AHMEDABAD 382424 1203300000058203 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL SURENDRABHAIJIVABHAI PATEL JIVABHAI R 14 SARITA BUNGLOWS INDIA 1-2-3 MOTERA GUJARAT GANDHINAGAR. 382424AHMEDABAD<br />

382424 IN30034310839342Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ANILKUMAR RAMANBHAI PAREKH R K PAREKH 657 PAREKH VAS ASALALI-3 INDIA ASLALI TA GUJARAT DASKROI AHMEDABAD GUJARAT AHMEDABAD 382426 382426 1204470003870547 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

SOUNDAGAR RAJESHBHAI GANPATBHAI GANPATBHAI C SOUNDAGAR AT KANBHA TA DASCOI INDIA AHMEDABAD GUJARAT AHMEDABAD AHMEDABAD AHMEDABAD GUJARAT 382430 382430 1204470002984990 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 56.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYANTILAL J SHAH JETHALAL K SHAH TEJAB MILL COMPOUND INDIA NANDEJ-BAREJADI GUJARAT382435 AHMEDABAD 382435 J00125 DVR01553Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 646.00 <strong>dividend</strong> 13-OCT-2018<br />

YASH JYOTINDRABHAIMAHARAJA JYOTINDERA BHAI ANIRUDDHBHAI MAHARAJA 46/7 SAMRAT NAGAR INDIA ISANPUR AHMEDABAD GUJARAT GUJARAT 382443AHMEDABAD<br />

382443 1204230000042744 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

PRATIK SURESHBHAI THAKKAR SURESHBHAI THAKKAR 39 TRISHUL SOC. OPP. INDIA MOTIBAG SOC. GUJARAT ISANPUR MANINAGAR AHMEDABAD AHMEDABADGUJARAT 382443 1203390000040660 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL NILESH RAMESHBHAI PATEL RAMESHBHAI TRIKAMPURA GAM RAMOL INDIA DASKOI DIST. GUJARAT AHMEDABAD DASKOI AHMEDABAD 382445<br />

382445 IN30164510255509Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

BALVANT P PARMAR PRABHUBHAI PRAGJIBHAI PARMAR B/90 LINE NO10 FALGUN INDIATENAMENT GUJARAT NEAR LOTUS SCHOOL JODHAPUR AHMEDABAD GAM ROAD SATELLITE 382460 AHMEDABAD GUJARAT 1204470003786102<br />

382460 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMNIKBHAI NARAYANBHAI PAREJIYA NARAYANBHAI PAREJIYA MODI FALI DHANDHUKA INDIADIST - AHMEDABAD. GUJARAT 382460 AHMEDABAD 382460 IN30065210185958Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

GAMBHIRSANGB DODIYA BOGHUBHAI V DODIYA AT - RAYKA TA - DHANDHUKA INDIA DIST. AHMEDABAD. GUJARAT 382460 AHMEDABAD 382460 IN30065210203235Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESHBHAI R VHANESA R L VHANESA AT RANGPUR TA LIMBDI INDIA DIST SURENDRA GUJARAT NAGAR RANGPUR GUJARAT AHMEDABAD 382460 382460 13041400039<strong>11</strong>425 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RATANLAL CHHANALAL KODEKAR CHHANALAL CHAMANLAL KODEKAR <strong>11</strong>/ BHADRESHWAR INDIA HSG COLONEY GUJARAT SARDARNAGAR AHMEDABAD AHMEDABAD 382475 382475 010144 DVR01044Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL CHETANDAS GALLANI CHETANDAS KASHIRAM GALLANI 21 SANT NIRAKARI SOCIETY INDIA KOTARPUR GUJARAT NARODA ZONE AHMEDABAD AHMEDABAD GUJARAT 382475 382475 1203300000021956 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISHBHAI RANCHHODBHAIJOSHI RANCCHODBHAI MOHANLAL JOSHI A 90 AMBIKAKRIPA SOC INDIA RANIP GUJARAT GUJARAT AHMEDABAD 382480 AHMEDABAD 382480 IN300<strong>11</strong>8<strong>11</strong>373873Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

PATEL NEHA MAYANKKUMARPATEL MAYANKKUMARGOVINDBHAI B-<strong>11</strong> GANESHKUNJ SOCIETY INDIA PART 2 GST GUJARAT ROAD NR RAILWAY CROSSING AHMEDABAD RANIP AHMEDABAD 382480 382480<br />

IN300343<strong>11</strong>140053Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH KUMAR HARSHADRAY ACHARYA HARSHADRAY ACHARYA 58 B SANGITA SOCIETY INDIA MR PANCHAL GUJARAT SOCIETY POST RANIP AHMEDABAD 382480 382480 IN30039410570109Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGDISHBHAI KANTILAL GAJJAR KANTILAL K GAJJAR 28/B RAJESHWARI SOCIETY INDIA B/H. SHOMESHWAR GUJARAT TENAMENT RANIP AHMEDABAD 382480 IN30098210722120Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

MANEKLAL C PATEL CHHAGANLAL B 58 PRAMUKH SOCIETY INDIA NR ARJUN APARPMENT GUJARAT RANIP AHMEDABAD AHMEDABAD 382480 382480 IN300214<strong>11</strong>415174Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

JAYESH V VYAS VINODKUMARCHANDULAL VYAS 5 VYASNAGAR SOCIETY INDIA NR. AMBICA GUJARAT KRUPA SOCIETY RANIP AHMEDABAD 382480 382480 IN30199<strong>11</strong>0619193Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMRESHPRASAD BHOWMICK KSHIRODEPROSAD BHOWMICK A-7 KALPATARU APARTMENT INDIA OPP. GITA GUJARAT VIDYALAYA RANIP AHMEDABAD 382480 382480 IN30292710088861Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

GAURANGKUMAR KANUBHAI PATEL KANUBHAI PATEL 6 CHANSMA SOC RANIP INDIAAHMEDABAD GUJARAT 382480 AHMEDABAD 382480 1203300000053414 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

JIGNESHKUMARASIKBHAI PATEL RASIKBHAI ATMARAMDASPATEL B-3 SOJAFLAT NR NAVSARJAN INDIA SCHOOL GUJARAT RANIP TA DI AHMEDABAD AHMEDABAD GUJARAT 382480 382480<br />

1204470002235931 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

JASHUBHAI KALIDAS PATEL KALIDAS 14 MAHESHWARI CO INDIA OP H SOC LTD NR GUJARAT NATRAJ SHOPPING CENTRE AHMEDABAD GST ROAD RANIP AHMEDABAD 382480 GUJARAT 382480 1203320002500173 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVESH JITENDRABHAI JADAV JITENDRABHAIM JADAV I/9 KALPATARU APARTMENT INDIA OPP.GITA GUJARAT VIDHYALAYA RANIP AHMEDABAD GUJARAT 382480 1204820000008464 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 605.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAJAPATI VIJAYKUMAR ISHVARBHAI ISHVARBHAI PRAJAPATI 25 AMIPARK SOC RANIP INDIAAHMEDABAD. GUJARAT 382480<br />

AHMEDABAD 382480 IN30034310743545Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

RITESHBHAI GANDABHAI PRAJAPATI GANDABHAI SHANKARBHAIPRAJAPATI A/148 HARSIDDH PARK INDIA SOCIETY NR. GUJARAT NAVSARJAN SCHOOL RANIP AHMEDABAD AHMEDABAD. 382480 382480 IN300343109<strong>11</strong>070Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPIKABEN N PATEL PATEL RAMESHBHAI KHODABHAI 3A PATEL VAS NR RAMJI INDIA MANDIR CHANDLODIA GUJARAT AHMEDABAD 382481 AHMEDABAD 382481 IN30220<strong>11</strong>0882362Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 335.00 <strong>dividend</strong> 13-OCT-2018<br />

NATWARBHAI LAWJIBHAI SOLANKI NOT AVAILABLE SANT ROHIDAS NAGAR INDIA OPP MAHALAXMI GUJARAT DAIRI CHANDLODIA AHMEDABAD AHMEDABAD382481 382481 IN30039410320694Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ANSUYABEN SURESHBHAI PATEL SURESHBHAI J-12 VANRAJ FLAT CHANDLODIA INDIA AHMEDABAD GUJARAT GUJARAT 382481AHMEDABAD<br />

382481 1203320001899146 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

PARESHBHAI VISHNUBHAI PATEL PATEL VISHNUBHAI GANDALAL 24 AMERPURA CO OP INDIA HOU. SOC CHANDLODIA. GUJARAT AHMEDABAD GUJARAT AHMEDABAD 382481 382481 1203350000569378 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

MAYURA SOMPURA MUKESH SOMPURA 34 DAHYAKAKANAGAR INDIA NR KASHIBA VIDYALAYA GUJARAT GOTA RD CHANDLODIA AHMEDABAD AHMEDABAD 382481 GUJARAT 382481 1204470004477335 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

HINABEN NAVNITLAL PRAJAPATI NAVNITLAL NATVARLAL PRAJAPATI B - 1 - 35 NIRMAN TOWER INDIA CHANDLODIA GUJARAT AHMEDABAD. 382481AHMEDABAD<br />

382481 IN30065210219080Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH KANTILAL MEHTA KANTILAL MAGANLAL MEHTA 20 GANESH PARK SOCIETY INDIANR SAYONA GUJARAT CITY R C TECHNICAL RD GHATLODIYA AHMEDABAD AHMEDABAD 382481 GUJARAT 382481 IN300513<strong>11</strong>397400Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL JAYESH R PATEL RAMABHAI B 270 LAVAR VAS RUPAL INDIA GANDHINAGAR GUJARAT GANDHI NAGAR GUJARAT GANDHI 382630 NAGAR 382630 IN30021414303608Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL KANTILAL NARANDAS NARANDAS C PATEL KHODIYARNAGAR SOCIETY INDIA AT AND PO GUJARAT - DEVARSAN TA AND DIST. MAHESANA - MEHSANA 382710 382710 IN30220<strong>11</strong>0096502Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

CHAMPABEN M PATEL MAHESHKUMAR P PATEL 44 SHIV SHAKTI SOCIETY INDIAB/H MARKET GUJARAT YARD KADI (N.G.) DIST. MEHSANA MAHESANA 382715 382715 IN30123310014191Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL NITESHKUMAR D DAHYALAL MOHANLAL PATEL A/<strong>11</strong> JANMABHUMI SOCIETY INDIA KARANNAGAR GUJARAT ROAD KADI GUJRAT MAHESANA 382715<br />

382715 IN30051315337039Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

CHIMANBHAI K PATEL KHUSHALDAS ZAVERBHAI PATEL 24 AASHADIP SOCIETY INDIA DETROJ ROAD GUJARAT KADI KADI GUJARAT 382715 MAHESANA 382715 1205430000018352 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIPKUMAR PATEL PRABHUDAS 30 VISATPURA TA KADI INDIA MAHSANA 382715 GUJARAT MAHESANA 382715 IN30164510338959Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

SANJAYKUMARSOMABHAI NAYAK S T NAYAK BAROTVAS PRATAPSINH INDIA MADH TA-KALOL GUJARAT KALOL KALOL GUJARAT MAHESANA 382721 382721 1204470001377473 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

DASHRATH BHIKHABHAI PATEL BHIKHABHAI R PATEL 40 RADHESHYAM NAGAR INDIASOC. BORISANA GUJARAT KALOL KALOL DIST-GANDHINAGAR MAHESANA KALOL GUJARAT 382721 382721 1204220000047494 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 54.00 <strong>dividend</strong> 13-OCT-2018<br />

GHANSHYAMBHAI P PATEL PURSHOTTAMDAS 29 SWAMI KRUPA SOCIETY INDIA NEAR R. K. GUJARAT EYE HOSPITAL PANCHAVATI MAHESANA AREA KALOL. (N. G.) 382721 IN30034310630942Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAGYESH BABULAL PATEL BABULAL ISHWARLAL PATEL THOL TA KADI . MEHSANA INDIA GUJARAT GUJARAT 382721<br />

MAHESANA 382721 1202300000525048 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH M PATEL MADHAVLAL PATEL III / 3 GEB COLONY JAMLA INDIATA KALOL DIST GUJARAT GANDHINAGAR 382735 MAHESANA 382735 IN30164510047433Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

MANSUKHBHAIP PATEL POPATBHAI DAYALJIBHAI PATEL 7/402 VANOD AT - VANOD INDIA TA - DASADA GUJARAT DIST - SURENDRANAGAR MAHESANA 382750 382750 IN30123310307498Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ HIRALAL PATEL HIRALAL PATEL AT & PO- DELVADA INDIA GANDHINAGAR GUJARAT 382810 GANDHI NAGAR 382810 1202890000632439 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKRAMBHAI GANESHBHAI PATEL GANESHBHAI NEW STATION ROAD INDIA NR GIRLS HIGH SCHOOL GUJARATGOZARIYA GUJARAT GANDHI 382825 NAGAR 382825 1203320002488881 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

JAGDISHKUMARBABABHAI PATEL BABABHAI PRUSHOTTAMBHAI PATEL VANTA MA GARBI CHOK INDIA AT PO GOJARIA GUJARAT DIST GANDHINAGAR GUJARAT GANDHI 382825 NAGAR 382825 IN30051313267738Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

YATINKUMAR RAMESHBHAI PATEL RAMESHBHAI SHIVRAMDAS PATEL AT AND POST- ABASANA INDIA TAL- VIJAPUR GUJARAT DIST- MEHSANA GUJARAT GANDHI 382840NAGAR<br />

382840 IN30216410222496Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 192.00 <strong>dividend</strong> 13-OCT-2018<br />

DARAJI BHARATKUMARNATVARLAL DARAJI NATVARLAL 40 AMBICANAGAR SOCIETY INDIA PART - 2 GUJARAT AT-TA - MANSA DIST - GANDHINAGAR GANDHI NAGAR 382845 382845 IN30123310289746Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

PARESHKUMARMAGANBHAI PRAJAPATI MAGANBHAI VISABHAI PRAJAPATI 14 NILKANTH SOCIETY INDIA NR ST DEPTO GUJARAT MANSA DIST GANDHINAGAR GANDHI 382845 NAGAR 382845 IN30220<strong>11</strong>0729787Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 158.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAJAPATI MINABEN VISHNUBHAI MEGHAJI RAJAJI PRAJAPATI NAVIN GHAR SATYAM INDIA SOCIETY THACHARAJ GUJARAT SOSAYATINI BAJUMA GANDHI MANSA NAGAR 17 MANSA INDIA 382845 382845<br />

IN30226913368509Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHABEN D PATEL DASHARATHBHAI PATEL 2/ <strong>11</strong> SUNDARAPUR 1 INDIA VIJAPUR DIST MEHSANA GUJARAT 382862 GANDHI NAGAR 382862 IN30164510473340Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVAL PUNAMASHANKAR J JASAVANTLALPUNJIRAM RAVAL NAVOVAS AT PO RANASAN INDIA TA VIJAPUR GUJARAT AT RANASAN 382870 GANDHI NAGAR 382870 IN30127630521250Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYANTIBHAI DHULABHAI PATEL DHULABHAI GOBARBHAI PATEL AT AND POST - MADHI INDIA TA - VIJAPUR GUJARAT DIST - MEHSANA(N.G.). 382870 GANDHI NAGAR 382870 IN30034310840458Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESHBHAI SHANTILAL SHAH SHANTILAL SHAH BLOCK-18 PASHVANATH INDIA SOCIETY T.B. GUJARAT ROAD VIJAPUR. DIST-MEHSANA. GANDHI 382870 NAGAR 382870 IN30034310366809Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VINODKUMARSOMABHAI PRAJAPATI SOMABHAI PRAJAPATI 29 HARSIDH SOCIETY INDIA AT PO VIJAPUR GUJARAT TA- VIJAPUR MEHSANA 382870 GANDHI NAGAR 382870 IN30305210261047Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

NILESHKUMARBABULAL PATEL BABUBHAI DHULABHAI PATEL AT AND PO HIRPURA INDIA TA VIJAPUR DIST GUJARAT MEHSANA VIJAPUR VIJAPUR GANDHI GUJARAT NAGAR 382870 382870 1204470002860039 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL MANILAL JOITARAM JOITARAM PATEL 50 DHANLAXMI SOC. INDIA B/H. NEW MARKET GUJARAT YARD VIJAPUR. 382870 GANDHI NAGAR 382870 IN30034310060205Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

IMTIYAZAHAMAD G VAHORA GULAMRASULRAFIBHAI VAHORA AT AND POST VIJAPUR INDIA TAL. VIJAPUR DIST. GUJARAT MAHESANA VIJAPUR. GANDHI 382870NAGAR<br />

382870 IN300974<strong>11</strong>337399Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

KAMLESHKUMAR MANILAL PATEL MANILAL PATEL 50 DHANLAXMI SOC. INDIA PO & TAL. VIJAPUR. GUJARAT DIST. MEHSANA (N.G.) GANDHI VIJAPUR. NAGAR 382870 382870 IN30034310<strong>11</strong>9829Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

KASHYAP B SUKHADIYA BANSILAL P SUKHADIYA DESAI WADA JUNA BAZAR INDIAHIMMATNAGAR GUJARAT DIST S K 383001 SABARKANTHA 383001 IN30021412143802Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

HANIFBHAI SULEMANBHAI MOTLA SULEMANBHAIDAUDBHAI MOTLA VILLAGE VIRPUR TA-HIMATNAGAR INDIA DIST-SABARKANTHA GUJARAT HIMATNAGAR SABARKANTHA GUJARAT 383001 383001 IN302269<strong>11</strong>683035Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 143.00 <strong>dividend</strong> 13-OCT-2018<br />

RASHIKLAL MANGALDAS RAVAL MANGALDAS VALLABHRAM RAVAL 344 SHRINAGAR SOC INDIA MAHAVIR NAGAR GUJARAT VILLAGE TALUKA HIMATNAGAR SABARKANTHA GUJARAT 383001 383001 IN30051314083162Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018

PATEL KETUL HASMUKHBHAI PATEL HASMUKHBHAIBHAGAVANDAS 26 JAY YOGESHWAR INDIA SOCIETY MAHAVIRNAGAR GUJARAT SABARKANTHA SABARKANTHA HIMATNAGAR 383001 383001 IN30164510257473Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

VIMLABEN J RAVAL BABULAL GIRDHARLAL RAVAL 857 UMIYANAGAR BALVANTPURA INDIA HIMATNAGAR GUJARAT GUJARAT 383001 SABARKANTHA 383001 1205430000004394 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

HARDIK JAGDISHCHANDRA RAVAL JAGDISHCHANDRA SANKALCHANDRAVAL 857 UMIYANAGAR BALVANTPURA INDIA HIMATNAGAR GUJARAT HIMATNAGAR SABARKANTHA GUJARAT 383001 383001 1205430000004381 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DHIRWANI INDRAKUMAR P P R DHIRWANI 284 SUVIDHA SOCIETY INDIA BALAVANTPURA GUJARAT TA : HIMATNAGAR HIMATNAGAR SABARKANTHA GUJARAT 383001 1<strong>2010</strong>90002132942 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 98.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL RAKESH KUMARB BHOGILAL DHANAJIBHAI PATEL 2 165 PATEL VAS TAKHATGADH INDIA PRANTIJ GUJARAT HIMMATNAGAR 383001 SABARKANTHA 383001 IN30177412600343Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 47.00 <strong>dividend</strong> 13-OCT-2018<br />

JAVAHARLAL S SINDHI SAFARMAL KHUSHALDAS SINDHI AT HIMMATNAGAR DIS INDIA S K HIMMATNAGAR GUJARAT GUJARAT 383001 SABARKANTHA 383001 1204470004905534 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 294.00 <strong>dividend</strong> 13-OCT-2018<br />

CHAUHAN RANVIRSINH BHIKHUSINH BHIKHUSINH JASWANTSINHCHAUHAN MAHETAPURA DIST.-HIMATNAGAR INDIA HIMMATNAGAR GUJARAT GUJARAT 383001 SABARKANTHA 383001 12019101010<strong>11</strong>899 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

MYSORE LAKSHMINARAYAN RAGHAVAN LAKSHMINARAYAN R RAGHAVAN D/3/17 GUHAI COLONY INDIA MOTIPURA HIMMATNAGAR GUJARAT GUJARAT SABARKANTHA 383001<br />

383001 1204780000006997 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGITABEN JITENDRA PATEL JITENDRA 304 AMARSINHJI SHOPPING INDIA MALL TOWER GUJARAT ROAD HIMMATNAGAR SABARKANTHA GUJARAT 383001 383001 1201320000647532 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RAHEMANSHAAHMADSHA SAI AHMADSHA MOHAMADSHASAI ZAHIRABAD AMAN PARK INDIANR DARIYAI GUJARAT PARK BEHIND MAHILA COLLAGE SABARKANTHA HIMMATNAGAR 383001 GUJARAT 383001 1204470001201615 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

FARIDA J KOVDIA H S MOMIN 83/1 GADHA-1 GADHA INDIA TA- HIMMATNAGAR GUJARAT DIS-SABARKANTHA SABARKANTHA HIMATNAGAR GUJARAT 383010 IN302269<strong>11</strong>996149Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL SURESHKUMARI I B PATEL AT AND PO LALPUR TAL INDIA IDAR DIST S K GUJARAT 383<strong>11</strong>0<br />

SABARKANTHA 383<strong>11</strong>0 IN30048413598455Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MITHABHAI BHOLABHAI PATEL BHOLABHAI AT& PO-PALLACHAR INDIA TA-PRANTIJ DIST- GUJARAT S K SABARKANTHA GUJARAT SABARKANTHA 383205 383205 1203320002588595 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 192.00 <strong>dividend</strong> 13-OCT-2018<br />

BINABEN ATULKUMAR JAYSWAL ATULKUMAR AMBUPRASADJAYSWAL AMBAJI CHOWK NR.BANK INDIAOF BARODA GUJARAT TALOD DIST- S.K (GUJARAT SABARKANTHA STATE) 383215 383215 IN30146910014256Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

JAYSWAL JIGAR ATULKUMAR JAYSWAL ATULKUMAR AMBUPRASAD SANGAM PARTY PLOT INDIA OPP. GEB TALOD GUJARAT DIST-SABARKANTHA 383215 SABARKANTHA 383215 IN30146910081855Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

INDIRABEN JAYANTILAL SHAH JAYANTILAL SHAH SUPASWANATH SOCIETY INDIACOLLEGE ROAD GUJARAT TALOD DIST-SABARKANTHA. SABARKANTHA 383215 383215 IN30034310674312Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

GANDHI SIDHDHARTH PAMUBHAI GANDHI PAMUBHAI REVCHAND 21 GIRIRAJ SOCIETY COLLEGE INDIA ROAD TALOD. GUJARAT DIST. SABARKANTHA. SABARKANTHA 383215 383215 IN30034310413273Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 620.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYSWAL BHAVINKUMARATULKUMAR JAYSWAL ATULKUMAR AMBUPRASAD VALLABHKUNJ SOCIETY INDIA TALOD DISTRICT GUJARAT - SABARKANTHA 383215 SABARKANTHA 383215 IN30146910101661Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

JOYKUMAR VITHALBHAI PATEL VITHALBHAI PATEL AT-LAXMANPURA CAMPA INDIAPOST-VADALI GUJARAT DIST-SABARKANTHA 383235 SABARKANTHA 383235 IN30098210653791Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL GIRDHARBHAI ASHABHAI PATEL ASHABHAI MADHABHAI AT AND POST HATHARVA INDIATA-VADALI GUJARAT DIST.SABARKANTHA. 383235 SABARKANTHA 383235 IN300343<strong>11</strong>081038Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH KUMAR TOLARAMEGHANI TOLARAM SAVAL DAS MEGHANI AT PO BHILODA DIST INDIA SABARKANTHA GUJARAT BHILODA 383245 SABARKANTHA 383245 IN30021412254200Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

KHATRI MANOJKUMAR CHHAGANLAL KHATRI CHHAGANLAL PITAMBERDAS HINLAJBHAI SHREENATH INDIASOCIETY NARANPUR GUJARATROAD BHILODA 383245 SABARKANTHA 383245 IN30021412392488Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAKKUMARGANSHYAMBHAISHAH GHANSHYAMBHAI HIRALAL SHAH MANUBHAI CHALI AT INDIA PO BHILODA DIST GUJARAT SABARKANTHA BHILODA SABARKANTHA 383245<br />

383245 IN30021412188964Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

VASUDEV VIRCHAND KHATRI NOT AVAILABLE AT MAHIMA CABLE VISSION INDIA MAIN BAZAR GUJARAT BHILODA AT PO BHILODA SABARKANTHA BHILODA GUJARAT 383245 1203320001815394 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 108.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHMEDSHFISHERMOHMED MEMON SHERMOHMEDHAJIRASULBHAIMEMON AT AND POST BHILODA INDIA TA BHILODA OP GUJARAT S JIN DIST SABARKANTHA SABARKANTHA BHILODA BHILODA GUJARAT 383245 383245 1204470002262615 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

GITABEN VASUDEV KHATRI NOT AVAILABLE MAHIMA CABLE ON TAKATUKA INDIA TRANSPORT GUJARAT PO BHILODA BHILODA SABARKANTHA GUJARAT 383245 383245 1203320002626087 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

ASHVIN KUMAR RAMANLAL PATEL RAMANLAL PATEL AT-PATEL SOCIETY NR INDIA MAIN GATE SABARKANTHA GUJARAT BHILODA GUJARAT SABARKANTHA 383245 383245 120332000085<strong>11</strong>25 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

GAUTAM BHATT KESHAVLAL BHATT AT PO RINTODA TA BHILODA INDIA DIST SABARKANTHA GUJARAT 383245 SABARKANTHA 383245 IN30021410646863Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

MANGLARAM RAUTAJI PRAJAPATI RAUTAJI GULAJI PRAJAPATI PRAJAPAT SOCIETY AT&POST&TA- INDIA KHEDBRAHMA GUJARAT DIST- S.K. KHEDBRAHMA SABARKANTHA GUJARAT 383255 1204780000041603 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRISHKUMARNAVNITLAL SHAH NAVNITLAL YAMUNAJI SOCIETY KAPADWANJ INDIA ROAD GUJARAT TA. DHANSURA DIS. SABARKANTHA DHANSURA 383310 GUJARAT 383310 1204200000022481 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 54.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAT KUMAR BABULALRATHOD BABULAL J RATHOD A/5 ARADHANA APPT INDIA B/H S T STAND GUJARAT MODASA DIST SABARKANTHA SABARKANTHA 383315 383315 IN30127630468909Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

HITENDRAKUMAR GAURISHANKARJOSHI GAURISHANKAR JAMANASHANKAR JOSHI 29 SHAKUNTAL SOCIETY INDIA MODASA DIST- GUJARAT SABARKANTHA GUJARAT SABARKANTHA 383315 383315 IN30366310014774Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

KHERADA MOHSIN AHEMADBHAI A M KHERADA 30 RAHENUMA SOCIETY INDIA MODASA MODASA GUJARAT MODASA GUJARAT SABARKANTHA 383315<br />

383315 1204470001047209 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>8.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL HARESHBHAI NANJIBHAI N H PATEL 160 GADHADAKAMPA INDIA GADHADA TA MODASA GUJARAT DIST SABARKANTHA SABARKANTHA MODASA MODASA 383320 GUJARAT 383320 1204470002885691 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAH DIPAKKUMAR PARMANANDBHAI SHAH PARMANANDBHAI LALLUBHAI AT B/50 VALLABHNAGAR INDIASOCIETY AT GUJARAT AND POST BAYAD DIST SABARKANTHA SABARKANTHA383325 383325 IN30233210059474Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL RAMANBHAI HARIBHAI PATEL HARIBHAI AMBAVIDAS AT PAINTERPURA POST INDIA DEMAI TA BAYAD GUJARAT DIST SABARKANTHA 383330 SABARKANTHA 383330 IN30233210070939Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL GOPALBHAI ISHWARBHAI ISHWARBHAI 1/44/2 PATELFALI METRO INDIADIYA BADARPURA GUJARAT TA BAYAD DIST SABARKANTHA BAYAD GUJARAT 383335 383335 1203320002954356 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 302.00 <strong>dividend</strong> 13-OCT-2018<br />

ISHVARBHAI CHANDUBHAI PATEL CHANDUBHAI PATEL 1-44 AT. BADARPURA INDIA TAL. BAYAD DIST. GUJARAT SABARKANTHA 383335SABARKANTHA<br />

383335 IN30233210010513Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 808.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMLESHKUMAR MANGALDAS DARJI MANGALDAS P DARJI 7/31 SATHAMBA TA BAYAD INDIA DIST S K BAYAD GUJARAT GUJARAT 383340 SABARKANTHA 383340 1203320001056290 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

JASHVANTLAL RAMBHAI PATEL RAMBHAI SHANKARBHAIPATEL AT AND POST HATHIPURA INDIAVIA SATHAMBA GUJARAT TA BAYAD DIST SABARKANTHA 383340 383340 IN30127630335823Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

NARENDRABHAI CHHAGANBHAI PATEL CHHAGANBHAI S PATEL AT. BAVALIYAKAMPA INDIA PO. BORADI VIA- GUJARAT SATHAMBA TA. BAYAD DIST. SABARKANTHA 383340 IN30233210003582Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 54.00 <strong>dividend</strong> 13-OCT-2018<br />

IKBALHUSEN MEMON ALIBHAI RAHIMBHAI MEMON A POST GAMBHIR PURA INDIA TA IDAR D SABARKANTHA GUJARAT IDAR 383430SABARKANTHA<br />

383430 IN30226910726957Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVESHKUMAR BAHECHARBHAIPATEL B D PATEL AT REVAS 1A IDAR DIS INDIA S K SABARKANTHA GUJARAT HIMMATNAGAR GUJRAT SABARKANTHA 383450 383450 1205350000222037 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

JIGAR MANOJKUMAR DOSHI MANOJKUMAR DOSHI MAHAVIR NAGAR HOUSE INDIANO. 8/27 TA GUJARAT VIJAYNAGAR VIJAYNAGAR SABARKANTHA GUJARAT 383460 383460 1202300000594412 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

KANAIYALAL PRAHLADBHAI PRAJAPATI PRAHLADBHAIHIRALAL PRAJAPATI 23 SHRIJI BAPANAGARA INDIA NAGLPUR-<strong>11</strong> GUJARAT TA MAHESANE DIST MEHSANA MAHESANA BECHARAJI GUJARAT 384001 384001<br />

1<strong>2010</strong>90002847161 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRASINHNATVARSINH DODIYA DODIYA NATVARSINH B 98 BAHUBALI 2 RADHANPUR INDIA ROAD MEHSANA GUJARAT GUJARAT 384001MAHESANA<br />

384001 IN30051313865587Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJKUMAR PUNAMCHAND VAISHNAV PUNAMCHAND VAISHNAV SANGHVIPOLE STATION INDIA ROAD MEHSANA GUJARAT 384001<br />

MAHESANA 384001 IN30220<strong>11</strong>0362352Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

JAYESHKUMARKANTILAL BAROT KANTILAL LALLUBHAI BAROT SRIMALIVAS STATION INDIA ROAD MEHSANA GUJARAT 384001<br />

MAHESANA 384001 IN30127630223955Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

RATHOD TRUSHAKUMARIK S J CHAUHAN 31 AMARNATH BUNGLOWS INDIA VISNAGAR GUJARAT ROAD MEHSANA 384001 MAHESANA 384001 IN300239<strong>11</strong>783044Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL AMRUTLAL MADHAVLAL PATEL MADHAVLAL J THIRD POLE JUNA PARA INDIA MEHSANA MEHSANA GUJARAT384001 MAHESANA 384001 IN30127630629675Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL AMITKUMAR BABUBHAI BABUBHAI PATEL 25 GAYATRI NAGARA INDIA SOCIETY VI. NA-3 GUJARAT HILNAGAR SOCIETY NAGLPUR MAHESANA - 16 TA-MAHESANA 384001 MEHSANA GUJARAT 384001 120<strong>11</strong>30000302796 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PAHELVANI MUKESHKUMARD PAHELVANI D R 7 POLICE LINE LAKHVADI INDIABHAGOL MEHSANA. GUJARAT 384001 MAHESANA 384001 IN300343<strong>11</strong>063642Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

HARGOVINDBHAI K PATEL KACHARDAS 21, GAYATRI NAGAR INDIA SOC, PART-I RAJKAMAL, GUJARATHIGHWAY MAHESANA MAHESANA (N.G) 384002 384002 H00484 DVR01535Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 693.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANTABEN D PATEL GANESHBHAI K PATEL 28 GAYATRINAGAR SOC INDIA MODHERA ROAD GUJARAT MEHSANA GUJARAT 384002 MAHESANA 384002 IN3005131646<strong>11</strong>82Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESHKUMARNATVARLAL SATHVARA NATVARLAL BABULAL SATHVARA 51 ANUPAM SOCIETY INDIA MEHSANA 384002 GUJARAT MAHESANA 384002 IN30177413566841Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL NATVARBHAI ISHWARDAS PATEL ISHWARDAS PRABHUDAS 1 HILLNAGAR SOCIETY INDIA V 1 B/H RAJKAMAL GUJARAT PETROL PUMP MEHSANA MAHESANA 384002 384002 IN30287120136255Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJNIKANT CHELABHAI PATEL CHELABHAI PATEL 28 SATELITE SOCIETY INDIA PART 1 OPP MAHASHAKTI GUJARAT GROUND HIGHWAY MAHESANA MEHSANA 384002 384002 IN30154917845768Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1272.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL YOGESH AMRUTBHAI PATEL AMRUTBHAI ISHVARDAS 1 PAVANSUT SOCIETY INDIA PART 2 T B HOSPITAL GUJARAT ROAD MEHSANA 384002 MAHESANA 384002 IN30154917865657Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 326.00 <strong>dividend</strong> 13-OCT-2018<br />

BAROT DILIPKUMAR KANTILAL KANTILAL L BAROT 3 OM DARSHAN RAW INDIA HOUSE T B ROAD GUJARAT B/H PRAJAPATI VADI MEHSANA MAHESANA 384002 384002 IN30127630654722Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL PRAHLADBHAI SOMABHAI PATEL SOMABHAI ISHVARBHAI 9 AMIKUNJ SOCIETY B/H INDIA RAJ KAMAL PETROL GUJARATPUMP HIGHWAY MEHSANA MAHESANA 384002 384002 IN30127630484909Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 572.00 <strong>dividend</strong> 13-OCT-2018<br />

HARESHCHANDRA JAYANTILAL MODH JAYANTILAL MODH A/14 SUVARNADHAM INDIA FLATS NR F C I GUJARAT MODHERA ROAD MEHSANA MAHESANA 384002 384002 IN30281410219452Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL GOVINDBHAI KHUSHALDAS PATEL KHUSHALDAS D 65 B ADITYA NAGAR SOCIETY INDIA OPP NIRMA GUJARAT MODHERA ROAD MEHSANA MAHESANA 384002 384002 IN30127630582714Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMI DURGABEN HASMUKHBHAI RAMI HASMUKHBHAIMANSUKHBHAI 44 MAHESHWARI SOCIETY INDIA HIGH WAY GUJARAT NAGALPUR MEHSANA 384002 MAHESANA 384002 IN30034310234568Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

RISHITA MUKESHKUMARJANI MUKESHKUMAR RATILAL JANI EF 10 VASUPUJYA PALET INDIAT B HOSPITAL GUJARAT ROAD MEHSANA 384002MAHESANA<br />

384002 IN30199<strong>11</strong>0617518Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIPKUMAR KASHIRAMDAS PATEL KASHIRAMDAS PATEL 14/SIDHIR SOCIETY BEHIND INDIA SHERE PUNJAB GUJARAT MEHSANA GUJARAT MAHESANA 384002<br />

384002 1203410000045432 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SONAL MAFATLAL PATEL MAFATLAL VELJIDAS PATEL 18 BHAGWATINAGAR INDIA SOCIETY CINEMA GUJARAT ROAD MEHSANA GUJARAT MAHESANA 384002 384002 1204470001767247 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYESHKUMARGOPALBHAI PRAJAPATI GOPALBHAI B PRAJAPATI AT PO SHOBHASAN MEHSANA INDIA MEHSANA GUJARAT GUJARAT 384002 MAHESANA 384002 1202200000057299 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESHKUMARMAYACHANDDAS SUTHAR MAYACHANDDAS 28 PARMATMANAGAR INDIA SOCIETY MODHERA GUJARAT ROAD MEHSANA GUJARAT MAHESANA 384002 384002 1304140001506349 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESHBHAI BHAGAVANBHAIPATEL BHAGAVANBHAI MOHANDAS PATEL 35 SHAHKAR NAGAR INDIA SOC. HIGHWAY GUJARAT RD. MODHERA CHAR RAST MAHESANA B/H-RAJKAMAL PETROL 384002 PUMP MEHSANA GUJARAT 1201910101367362<br />

384002 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANKARBHAIPRABHUDAS PRAJAPATI PRABHUDAS KANJIDAS PRAJAPATI AT- BUDASAN TA- KADI INDIA DIST- MEHSANA GUJARAT MEHSANA GUJARAT 384002 MAHESANA 384002 1204130000006918 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

USHABEN BABUBHAI PATEL BABALDAS KUBERDAS PATEL 25-GAYATRI NAGAR SOCIETY-3 INDIA B/H RAJKAMAL GUJARAT PETROL PUMP HIGHWAY MAHESANA MEHSANA GUJARAT 384002 384002 1201910101591733 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 269.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJNIKUMAR FULJIBHAI CHAUDHARY FULJIBHAI P CHAUDHARY D53 RADHAKRUSHNA INDIA TOWNSHIP RAMOSANA GUJARAT JAKAT NAKA MEHSANA MAHESANA MEHSANA GUJARAT 384002 384002<br />

1204470005919652 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

CHETANKUMARV PATEL VIHABHAI DUNGARBHAI PATEL 16 SHYAM VIHAR BUNGLOWS INDIA 2 RADHANPUR GUJARATROAD NR TULSI BANGLOWS MAHESANAMEHSANA GUJARAT 384002 384002 IN30051314136417Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 181.00 <strong>dividend</strong> 13-OCT-2018<br />

DAHIBEN GANGARAMBHAI PATEL GANGARAMBHAI PATEL 14-VILABHA PARK SOCIETY INDIA NR MAHASHAKTI GUJARAT GROUND OPP-RAJKAMAL MAHESANA PETROL PUMP. 384002 MEHSANA GUJARAT 384002 1<strong>2010</strong>90001028380 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

AMITKUMAR BABUBHAI PATEL BABUBHAI PATEL 25 GAYATRINAGAR SOCIETY INDIA PART 3 B GUJARAT H RAJKAMAL PETROL PUMP MAHESANA HIGHWAY AT AND DIST 384002 MEHSANA GUJARAT 384002 1304140001002531 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 430.00 <strong>dividend</strong> 13-OCT-2018<br />

SOMABHAI GANGARAMDASPATEL GANGARAMDAS L PATEL 28 SARTHAK BUNGLOWS INDIANR SAURABH GUJARAT SCHOOL RADHANPUR ROAD MAHESANA MEHSANA GUJARAT 384002 384002<br />

1304140001554792 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

KETAN NATAVARJI THAKOR NATAVARJI CHELAJI THAKOR 24 SURYANAGAR SOCIETY INDIAMALGODOWN GUJARAT ROAD TA AND DIST MEHSANA MAHESANA MEHSANA GUJARAT 384002 384002<br />

1<strong>2010</strong>90002597951 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

MODI AJAYKUMAR DASHRATHLAL MODI DAHRATHLAL DAYALAL 18 PARVATI NAGAR SOCIETY INDIA URBAN GUJARAT BANK ROAD MEHSANA. 384002 MAHESANA 384002 IN30034310802107Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

DHAVAL JITENDRABHAI PATEL JITENDRABHAIBABALDAS PATEL 29 GOKUL NAGAR SOCIETY INDIA DAIRY ROAD GUJARAT MEHSANA N GUJARAT MAHESANA 384002<br />

384002 IN30127630156277Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1210.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL HETALKUMAR RAMJIBHAI PATEL HETALKUMAR RAMJIBHAI MULAJIBHA NO MADH INDIA TA-BALISANA GUJARAT TA-PATAN 384<strong>11</strong>0 PATAN 384<strong>11</strong>0 IN30034310999033Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESHKUMARMOHANLAL PATEL MOHANLAL AT & PO-BHANDU TA-VISNAGAR INDIA DIST-MEHSANA GUJARAT MEHSANA GUJARAT PATAN384120 384120 1203320000848585 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

JESANGBHAI RAJSANGBHAI CHAUDHARY RAJSANGBHAI CHAUDHARY AT MAMVADA TA SIDDHPUR INDIA DIST PATAN GUJARAT 384151<br />

PATAN 384151 IN30048412591572Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NAYNA NITINKUMAR PATEL NITINKUMAR LAXMI COLONY AT RAJPUR INDIA SIDHPUR GUJARAT POST SIDHPUR TA SIDHPUR PATAN DIST PATAN 384151 384151 IN30127630382603Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHVINGIRI NARAYANGIRI GOSWAMI NARAYANGIRI GOSWAMI 2-6-<strong>11</strong>2 THAKORWAS INDIA VERAHEENA MAHAD GUJARAT SAME SIDDHPUR PATAN PATANGUJARAT 384151 384151 1201910100801700 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARDABEN SHANTILAL PATEL SHANTILAL SHANKARLAL PATEL 8 5 106 LAKSHMIKOLONI INDIASAMPURN 384151 GUJARAT TAL SIDHAPUR DIST PATAN SIDHAPUR GUJARAT 384151 384151<br />

120360000<strong>11</strong>35612 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

CHETANKUMARHARESHBHAI KADIYA HARESHBHAI D KADIYA OPP GOVIND MADHAV INDIA TEMPLE SIDHPUR GUJARAT 384151<br />

PATAN 384151 IN30177413930887Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAFIMOHMADJANMOHMAD MEMON JANNALANMADUMARBHAI MEMON PIR SAIYAD M Z ZAFARI INDIA SA VIDHYALAY GUJARAT VAGHROL SIDHPUR GUJARAT PATAN 384151 384151 1204470003543894 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESHKUMAR CHAUDHARI MAVAJIBHAI VIRSANGBHAI CHAUDHARI 151 Z PRATAPGADH PRATAPGADH INDIA UNAVA GUJARAT UNJHA MEHSANA GUJARAT PATAN 384170 384170 IN30051317224136Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAH PRITIBEN GAUTAMBHAI GAUTAMBHAI C/O SHAH PUSHPRAJ INDIA VIRCHANDJI NAVA GUJARAT GUJNJ BAJAR UNJHA GUJARAT PATAN 384170 384170 1203320000792729 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVINBHAI ISHVARLAL OZA ISHVARLAL OZA ZAVERI PARU AT-UNJHA INDIA TA-UNJHA DI-MEHSANA GUJARAT UNJHA GUJARAT PATAN 384170 384170 1205360000016056 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL KRIMABEN YOGESHKUMARBABUBHAI BALAJI BANGLO N/R DATARDI INDIA SCHOOL GUJARAT AT UNJHA TA UNJHA UNJHA PATAN GUJARAT 384170 384170 1203320001257910 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMENDRAKUMAR G PATEL GOVINDLAL AT - GANESHPURA POKALRI INDIA TA BECHRAJI GUJARAT GANESHPURA(KALRI) MAHESANA GUJARAT 384210 384210 1201770000078675 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MAHENDRAKUMAR BABALDAS PATEL BABALDAS AT- BRAHMANVADA INDIA TA-UNJA MEHSANA GUJARAT MEHSANA GUAJART 384215 MAHESANA 384215 1201690000040693 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

AMRATLAL J SATHWARA J AT CHANASMA MADHAPURA INDIA TA CHAMASMA GUJARATDI PATAN CHANASMA MAHESANA GUJARAT 384220 384220 1201320000910418 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

MUDRIKA P LIMBACHIYA DASHARATH MAFATLAL SHARMA KHODIYARPURA NR. INDIA STATION ROAD GUJARAT CHANASMA DIST. PATAN CHANASMA MAHESANAGUJARAT 384220 1301520000109771 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRTI KANJIBHAI PATEL KANJIBHAI PATEL AT- KESHANI TA- CHANASMA INDIA DIST- PATAN GUJARAT (N.G.) 384225 MAHESANA 384225 IN30123310199390Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

GANESHBHAI S PATEL SHIVARAMDASD PATEL 6B AMIKUNJ CO.OP. SOCIETY INDIA NEAR- 132 GUJARAT K V SIS PATAN (N-G) DIST MAHESANA - MEHSANA 384265 384265 G00028 DVR01477Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 966.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL PRAHLADBHAI HARIBHAI PATEL HARIBAHI VITTHALDAS 8 VRAJBHUMI TENAMENT INDIA PATAN GUJARAT 384265 MAHESANA 384265 IN302269<strong>11</strong>671541Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

GANESHBHAI SHIVRAMDAS PATEL SHIVRAMDAS PATEL 6-B, AMIKUNJ SOCIETY INDIA NEAR 132 KV GUJARAT SUB STATION GAYATRI MANDIR MAHESANA ROAD PATAN N.GUJ 384265 384265<br />

G00443 DVR01506Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 924.00 <strong>dividend</strong> 13-OCT-2018<br />

VITTHALBHAI GANGARAM RAVAL GANGARAM RAVAL AT HANSAPUR TAL DIST INDIA PATAN PATAN GUJARAT PATAN 384265 MAHESANA 384265 IN30023912085956Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

GOR JAVNIKA HASHMUKHBHAIHASHMUKHBHAI 40 2 ARBUDA NAGAR INDIA PATAN GUJARAT GUJARAT 384265<br />

MAHESANA 384265 1<strong>2010</strong>90002192183 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

DILIP VEERCHANDBHAI PATEL VEERCHANDBHAI KACHARABHAIPATEL MOTO MADH ATHAMANI INDIAPALTI AT MANUD GUJARAT TA PATAN PATAN GUJARAT MAHESANA 384265 384265 IN30021414321564Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

PATEL CHETANBHAI MOHANLAL MOHANLAL BECHARBHAI PATEL AT MAHEMADPUR TA INDIA PATAN PATAN GUJARAT 384265 MAHESANA 384265 1201910101373642 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHEMUDALIYAKUB KADIVALA YAKUBALI JALAL KADIVALA 1/48/42 VAGHAROL INDIA SIDHPUR DI PATAN GUJARAT AT. VAGHAROL SIDHPUR MAHESANA GUJARAT 384265 384265 1302340000278881 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ALPESH PRAJAPATI NOT AVAILABLE 21 JALLDEEP SOCIETY INDIA OPP I T I VISNAGAR GUJARAT MEHSANA GUJARAT 384315 MAHESANA 384315 1203320003963189 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

ATULKUMAR RAMANLAL PATEL RAMANLAL KASHIRAM PATEL AT-KHADALPUR TA-VISNAGAR INDIA MEHSANA GUJARAT GUJARAT 384315 MAHESANA 384315 1203320002020018 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

BAROT DAYABEN KIRITBHAI BAROT KIRITKUMAR BABULAL 19 RIDDHI SIDDHI SOCIETY INDIA MEHSANA GUJARAT ROAD VISNAGAR N GUJARAT MAHESANA 384315 384315 IN30127630402619Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESHKUMARFATEHLAL SHAH FATEHLAL KESHARILAL SHAH 24 LAXMI SOCI VISANGAR. INDIA 384315 GUJARAT MAHESANA 384315 IN300974<strong>11</strong>200396Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

PRABHURAM N PATEL NARAYANDAS PATEL C/33 TALUKA PANCHAYAT INDIAMARKET STATION GUJARATROAD VISNAGAR 384315 MAHESANA 384315 P01017 DVR01943Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

HIMATLAL VELANI NAROTTAMDAS VELANI VISNAGAR SHUKAL NO INDIA KHANCHO DARBAR GUJARAT ROAD VISNAGAR 384315 MAHESANA 384315 IN30127630217547Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

JOSHI KARTIKKUMAR P NOT AVAILABLE 17 HARIHAR SOC AT TA INDIA VISNAGAR MEHSANA GUJARATVISNAGAR 384315MAHESANA<br />

384315 IN30<strong>11</strong>5123641358Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESHBHAI NATHALAL KADIYA NATHALAL S KADIYA 01 NUTION PARK KAMANA INDIA ROAD VISNAGAR GUJARAT MEHSANA VISNAGAR MAHESANA 384315 384315 IN30<strong>11</strong>5122970303Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH SHANKARLAL PATEL SHANKARLAL PRABHUDAS PATEL KRUSHNAGAR PARU INDIA AT VISANAGAR DIST GUJARAT MEHSANA VISNAGAR MAHESANA GUJARAT 384315 384315 1<strong>2010</strong>90002988347 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

HARSH ASHOKKUMAR PATEL ASHOKKUMAR NARAYANBHAI 31- MOHAN NAGAR M INDIA N COLLEGE ROAD GUJARAT VISNAGAR VISNAGAR GUJARAT MAHESANA 384315 384315 1202300000744755 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

TAHIRALI JETHARBHAI MOMIN JETHARBHAI SAUVIDBHAI MOMIN 2/B SOUTH COMMERCAL INDIA& CENTER GUJARAT SOUTH ZONE STATION RD MAHESANA MEHSANA VISNNAGAR 384315 GUJARAT 384315 1204000000132595 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MILANKUMARB NAYAK BALVANTRAY NANALAL OPP CINEMA MOTI FALI INDIA KHERALU KHERALU GUJARAT GUJARAT 384325 MAHESANA 384325 1202300000717503 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYANTILAL MAGANLAL PATEL MAGANLAL M PATEL AT AND POST SATLASANA INDIATA BECHARAJI GUJARAT DI MEHSANA SATLASANA MAHESANA 384330 384330 IN30154918152171Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVAL HITESHKUMAR BHANUPRASAD RAVAL BHANUPRASADDAHYALAL AT AND POST SATLASANA INDIADI MEHSANA GUJARAT SATLASANA SATLASANA MAHESANA 384330<br />

384330 IN30127630618007Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYESHKUMARPRABHUDAS PATEL PRABHUDAS BECHARBHAI PATEL 369 ANGASIMATA TARAF INDIAAT & PO & GUJARAT TA - SATLASANA SATLASANA MAHESANA GUJARAT 384330 384330 1201910101470184 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL HARESH B BHIKHABHAI MANNKABHAI PATEL 210 PATELWAS AT-PO-TA INDIASATLASANA GUJARAT DIST - MEHSANA SATLASANA MAHESANA GUJARAT 384330 384330 1201910100718384 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVESHKUMAR SAVANTILAL SANGHAVI SEVANTILAL CHANALAL SANGHAVI AT AND POST- UMARI INDIA TAL-SATLASANA GUJARAT DT- MEHSANA SATLASANA MAHESANA 384340 384340 IN302269<strong>11</strong>229179Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 103.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRITBHAI MADHAVLAL PATEL MADHAVLAL SHANKARLAL PATEL 391 SABALPUR TA KHERALU INDIA DIST MEHSANA GUJARAT SABALPUR 384355 MAHESANA 384355 IN30127630549609Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

GORDHANBHAICHUNILAL PATEL CHUNILAL C PATEL 1/3/131 RAVAL SHERRY INDIA NADI OL RABARIVAS GUJARATVISTAR VADNAGAR MAHESANA 2 VADNAGAR 384355 384355 IN30<strong>11</strong>5123383476Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

KRUNAL ASHOKBHAI BHAVSAR ASHOKBHAI MANILAL BHAVSAR MAHANT NO MATH BHAVSAR INDIA OLE VADNAGAR GUJARAT GUJARAT 384355 MAHESANA 384355 1204000000155781 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018

PRAJAPATI SHANTIBHAI V V R PRAJAPATI AT GANESHPURA PRAJAPATIVAS INDIA TA PALANPUR GUJARAT DIST B K 385001BANASKANTHA<br />

385001 IN30048413291815Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARTIBEN ROHITKUMAR PATEL DAHYABHAI SAKALCHAND PATEL <strong>11</strong>7 TULSI PARK GOBARI INDIARAOD PALANPUR GUJARAT DIST- BANASKANTHA BANASKANTHA 385001<br />

385001 IN30132<strong>11</strong>0683593Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDUL JAMALBHAI MOMIN JAMALBHAI MOMINVAS JAMALPURA INDIAPALANPUR GUJARAT 385001<br />

BANASKANTHA 385001 IN30154918836351Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

GULAMALI DAUDBHAI KOVADIYA DAUDBHAI KOVADIYA SHANE MAHMADI SOCIETY INDIA NR SUKHBAG GUJARAT ROAD B/H AMI PROVISION BANASKANTHA STORE PALANPUR 385001 IN30048412512004Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 891.00 <strong>dividend</strong> 13-OCT-2018<br />

CHIRAG N CHAUHAN NARESHKUMARCHHOTALAL CHAUHAN 27 GAYTRI NAGAR SOCIETY INDIA OPP HANUMAN GUJARAT TEKRI NEAR DELHI HIGHWAY BANASKANTHA PALANPUR 385001 IN30048412177295Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ P JOSHI PRABHASHANKAR JOSHI OPP. DR. SONI'S BUNGLOW INDIA COLLEGE GUJARAT COMPOUND PALANPUR (B.K.) BANASKANTHA 385001 385001 IN30123310084942Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL BHAVANABEN GUNVANT LAL PATEL GUNVANTLAL MANILAL C - 8 SARKARI VASAHAT INDIAPALANPUR GUJARAT 385001 BANASKANTHA 385001 1204580000007423 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 198.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGDISHBHAI BHAGAJI BORWAL BHAGATI BORWAL BRIJESWAR COLONI GALI INDIANO - 3 PALANPUR GUJARAT GUJARAT 385001 BANASKANTHA 385001 1204580000034447 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISHBHAI P MODH PANKAJKUMART MODH BHAGYODAY SOCIETY INDIA MAMSAROVAR GUJARAT ROAD PALANPUR. 385001 BANASKANTHA 385001 IN300974<strong>11</strong>251603Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 76.00 <strong>dividend</strong> 13-OCT-2018<br />

PITAMBERBHAIKANJIBHAI MAKWANA KANJIBHAI MAKWANA VANKARWAS AT - VADGAM INDIA TA - VADGAM GUJARAT DIST - BK VADGAM GUJARAT BANASKANTHA 385001 385001 1204580000030271 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYANTIBHAI NATHUBHAI CHAUDHARI NATHUBHAI RAMSANGBHAICHAUDHARI HOUSE NO 08 ANKUR INDIA SOCIETY OPP GOLDEN GUJARAT PARK AGOLA ROAD BANASKANTHA PALANPUR GUJARAT 385002 1204470005466451 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 920.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARATBHAI JASHUBHAI DESAI JASHUBHAI DESAI DESAI VAS AT AND PO INDIA - JAGANA TAL GUJARAT - PALANAPUR DIST - BANASKANTHA 3850<strong>11</strong> 3850<strong>11</strong> IN30220<strong>11</strong>0795527Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVJIBHAI NARABHAI JUDAL JUDAL NARABHAI ARBUDANAGAR AT & INDIA PO -JAGANA TA-PALANPUR GUJARAT DIST-BANASKANTHA BANASKANTHA PALANPUR GUJARAT 3850<strong>11</strong> 3850<strong>11</strong><br />

1203320000305660 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHNUPRASADNAGARLAL TRIVEDI NAGARLAL KHODIDAS TRIVEDI 4 GAJANAND SOCIETY INDIA KUMBHARIYA GUJARAT AT AND POST AMBAJI TA DANTA BANASKANTHA DIST BANASKANTHA 385<strong>11</strong>0AMBAJI GUJARAT 385<strong>11</strong>0 1205360000025375 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

HARSHADSINHHIMMATSINH CHAVDA HIMMATSINHVAGSINH CHAVDA 2 KH CHAVAD JOEETA INDIA JOITA TA VADGAM GUJARAT BANASKANTHA 385120 BANASKANTHA 385120 IN30177415856934Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

JAYANTKUMARSUMITLAL MEHTA SUMITLAL AT & PO NAVAVAS TA INDIA DANTA NAVAVAS GUJARAT GUJARAT 385120 BANASKANTHA 385120 1203320003969621 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

DHUKA MUSTKEEMBHAIABDULBHAI ABDULBHAI NATHUBHAI DHUKA AT AND POST MAHI TAL. INDIA VADGAM DIST. GUJARAT BANASKANTHA MAHI. BANASKANTHA 385210<br />

385210 IN300974<strong>11</strong>465212Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DAKSHABEN V SHAH V 46 PRAGATI NAGAR SOCIETY INDIA GAYATRI GUJARAT SOCIETY SAME AT & PO -DHANERA BANASKANTHA TA-DHANERA 385310 DI-B K DHANERA GUJARAT 1203320001743636<br />

385310 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

AKAIYUM S MEMAN S AT & PO - DHANERA TA INDIA - DHANERA DI GUJARAT - BANASKANTHA DHANERA BANASKANTHA GUJARAT 385310 385310 1203320002020820 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 197.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDULVAHAB YUSUFBHAI MEMON YUSUFBHAI 41 THAKORWAS PATEL INDIA WAS PASE AT GUJARAT & PO DHANERA TA DHANERA BANASKANTHA DIST BANASKANTHA 385310 DHANERA GUJARAT 385310 1203320002254921 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 246.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANKARBHAIP LUHAR PARKHAJI KHEMAJI LUHAR 100 SHERPURA. DHANERA INDIA 13 AT DHANERA GUJARAT 100 SHERPURA. DHANERA BANASKANTHA 13 AT DHANERA 385310 DIST BANASKANTHA 385310 IN300239122<strong>11</strong>352Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

M RAFIK MUSTUFAGHANCHI M I GHANCHI VAGHARI VAS AT & PO INDIA - RADHANPUR GUJARAT DIST - PATAN RADHANPUR BANASKANTHA GUJARAT 385340 385340 1301520000100291 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

KAUSHIKKUMARAMABHAI PARMAR RAMABHAI PARMAR AT NADOTRA TA VADGAM INDIA DIST B K PALANPUR GUJARAT GUJARAT 385410BANASKANTHA<br />

385410 1304140006181674 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 62.00 <strong>dividend</strong> 13-OCT-2018<br />

DHIRUBHAI ISHWARBHAI PARMAR NOT AVAILABLE 135 VANKARVAS MU INDIA MEGAL PO PILUCHA GUJARAT TA XADGAM BANASKANTHA BANASKANTHA GUJARAT 385421 385421 1203320006570995 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARAMSIBHAI JETHABHAI AMIN JETHABHAI 330-1- PATELVAS AT- INDIA POST- THALAVADA GUJARAT TA- VADGAM DIST-BANASKANTHA BANASKANTHA VADGAM 385421 GUJARAT 385421 1203320003752709 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASHKUMAR S PATEL SHANKARLAL M PATEL G A U S K NAGAR AT INDIA DANTIWADA TA GUJARAT DANTIWADA 385506 BANASKANTHA 385506 IN30048412578647Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

PRAVINSING B PARMAR BHIKHUSING AT MOTA TA PALANPUR INDIAMOTA GUJARAT GUJARAT 385510<br />

BANASKANTHA 385510 1304140004202274 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMJIBHAI DHANABHAI DHEDHU DHANABHAI RAMCHANDBHAI DHEDHU AT SUNDHA POST MOTA INDIATAL. PALANPUR GUJARAT PALANPUR. 385510 BANASKANTHA 385510 IN300974<strong>11</strong>391445Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 269.00 <strong>dividend</strong> 13-OCT-2018<br />

SALMABANU HAMIDULLA MANSURI HAMIDULLA MANSURI THARADARA NAGAR INDIA OPP - HIGHSCHOOL GUJARAT KANODAR GUJARAT 385520 BANASKANTHA 385520 1204580000004251 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

NOORKIBEN POLARA DOSANBHAI POLARA KHANWALA STREET AT INDIA AND PO KANUDAR GUJARAT TA PALANPUR 385520 BANASKANTHA 385520 IN300484<strong>11</strong>414488Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAYKUMAR ANANTLAL PURBEY ANANTLAL POLAY PURBEY 16 RAILWAY STATION INDIA COLONY DEODAR GUJARAT DIST. BANASKANTHA 385530 BANASKANTHA 385530 IN300343<strong>11</strong>130397Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 650.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJUBN ASHOKKUMAR SHAH ASHOKKUMARB SHAH <strong>11</strong> PUSPANJALI SOC INDIA DEESA GUJARAT GUJARAT 385535<br />

BANASKANTHA 385535 1202200000039444 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

MODH SANJAYKUMAR D DINESHCHANDRA KAKALDAS MODH LACHCHHJI CHALI DEESA INDIAGUJARAT 385535 GUJARAT BANASKANTHA 385535 1202890000623785 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 56.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESHKUMARJAMNALAL CHAUHAN JAMNALAL RANCHHODDASCHAUHAN AT CIVIL HOSPITAL DEESA INDIADEESA DEESA GUJARAT 385535 BANASKANTHA 385535 1204470001549458 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

BHUPENDRAKUMAR DANAJI PANCHAL DANAJI PANAJI PANCHAL 132/4 NAVRANG PARK INDIA GOLDEN PARK GUJARAT DEESA DEESA GUJARAT 385535 BANASKANTHA 385535 1204470002414478 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESHKUMARISHWARLAL PENDAL PENDAL ISHWARLAL SHANKARLAL RISALABAZAR RAMDEVPIR INDIA NA MANDIR GUJARAT SAME TA-DEESA DEESA BANASKANTHA DEESA GUJARAT 385535 385535 1204470001940216 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 29.00 <strong>dividend</strong> 13-OCT-2018<br />

KAILASHBEN SHANKERLAL PATEL SHANKERLAL B S GEHLOT SHALA SINDHI INDIA COLONY DEESA GUJARAT DEESA GUJARAT 385535 BANASKANTHA 385535 1204470001948517 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

SATTARBHAI LALABHAI SHAIKH LALABHAI JODHABHAI SHAIKH BIHARI BAG MEMON INDIA SOCIETY GAWADI GUJARAT DEESA DIST : BANASKANTHA BANASKANTHA DEESA GUJARAT 385535 1201910100464620 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESHKUMARPOPATLAL PATEL POPATLAL A PATEL GOVT EMPLOYEE AT-CHANDAJI INDIA GOLIAPRIMARY GUJARAT SCHOL TA-DEESA BANASKANTHA DIST-BK. DEESA GUJARAT 385535 385535<br />

1204470000879066 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRTIBEN JITENDRASINGHRAJPUT JITENDRASINGHA RAJPUT 39 - 40 RAJKAMAL SOCIETY INDIA NR DIAMOND GUJARAT SOCIETY DEESA GUJRAT BANASKANTHA 385535 385535 1201910100710668 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

JALPABEN KALPESHKUMARSHAH KALPESHKUMAR SHANTILAL SHAH UMIYANAGAR RAKHEWAL INDIAKARYALAY GUJARAT BULLDING DISHA TA-DISHA BANASKANTHA DI-BANASKANTHA DISHA 385535 GUJRAT 385535 1<strong>2010</strong>90004513149 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ARVIND D GOHIL DILIPJI JAVANJI GOHIL AT RATANPURA TA KANKAREJ INDIA BANASKANTHA GUJARAT GUJARAT 385550BANASKANTHA<br />

385550 1301930000849485 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

MAHESHBHAI GOVINDBHAI CHAUDHARI GOVINDBHAI VITHABHAI CHAUDHARI GAYATRI SOCIETY THARAD INDIA DIST BANASKANTHA GUJARAT THARAD 385565BANASKANTHA<br />

385565 IN302269<strong>11</strong>298989Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 338.00 <strong>dividend</strong> 13-OCT-2018<br />

FARUKHUSEN HAJIABUBKAR MEMAN HAJIABUBKAR MEMAN OPP CHARVAS TA: WAV INDIA DIST: B.K WAV GUJARAT 385575 BANASKANTHA 385575 1204580000020187 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL KALAVATIBEN JIVANLAL JIVANBHAI B PATEL 3/69 VIDYANAGAR VAS INDIA AT- SOJA TA- GUJARAT KALOL DIST- MEHSANA (N.G.) BANASKANTHA 386764 386764 IN30123310284419Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARATKUMARAMESHCHANDRA SHAH RAMESHCHANDRA BHOGILAL SHAH B - 9 YOGIRAJ SOCIETY INDIA CIVIL HOSPITAL GUJARAT ROAD NADIAD 387001 KHEDA 387001 IN30063630047417Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY RAMESHCHANDRA SONI RAMESHCHANDRA HIMATLAL SONI MODI SANTH KUWA INDIA WALO KHANCHO GUJARAT NADIAD 387001 KHEDA 387001 IN30063620035300Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

KETAN RAMESHCHANDRA SONI RAMESHCHANDRA HIMATLAL SONI MODI SANTH KUWA INDIA WALO KHANCHO GUJARAT NADIAD 387001 KHEDA 387001 IN30063620035504Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

DEVILA PATEL DINUBHAI RAMANBHAI PATEL 2/A SADHANA SOCIETY INDIA OPP.CIVIL HOSPITAL GUJARAT NADIAD 387001 KHEDA 387001 IN30063620015603Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ARVINDBHAI HIRALAL SHAH HIRALAL BHAICHAND SHAH C-3/4 KASHYAP APPARTMENT INDIA VANIA GUJARAT VAD COLLEGE ROAD NADIAD KHEDA 387001 387001 IN30063630096352Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESHBHAI KHATAUBHAI BHANUSHALI KHATAUBHAI BHANUSHALI 6 MUNI SHOPPING CENTRE INDIA SANTRAM GUJARAT ENTERPRISE OPP CITY POINT KHEDA NADIAD 387001 387001 IN301774<strong>11</strong>447508Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

NALIN SUBODHCHANDRA SHAH SUBODHCHANDRA 8/48 JR STAFF QTRS MAFATLAL INDIA IND LTD GUJARAT NEW SHOREROCK MILL KHEDA COMPOUND MILL RD 387001 NADIAD GUJARAT 387001 1203320001985609 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

VIGNESH D PANDYA D R PANDYA 36 KALYANKUNJ SOC INDIA MILL ROAD NADIAD GUJARAT NADIAD GUJARAT 387001 KHEDA 387001 1204470000398080 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASHBHAI SHANKARBHAI PATEL SHANKARBHAIP PATEL 330 BARDHI FALIYA VACHHEWAD INDIA NADIAD. GUJARAT 387001 KHEDA 387001 IN30063620004687Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MADHUBEN BHAGWANDAS SHAH BHAGWANDASRATILAL SHAH 5 GHANSHYAMNAGAR INDIA SOCIETY PIJ ROAD GUJARAT NADIAD 387002 KHEDA 387002 IN30063620021678Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

KANHAIYA RAMJESH SHAH RAMJESH MANILAL SHAH 25 RANMUKTESHVAR INDIA NAGAR BHOJA GUJARAT TALAV ROAD NADIAD GUJARAT KHEDA387002 387002 1204440000<strong>11</strong>4521 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMESH HASMUKHBHAI RAVAL HASMUKHBHAIM RAVAL 7 JALARAM PARK SOC INDIA OPP MUNICIPAL GUJARAT BAG I G MARG NADIAD GUJARAT KHEDA 387002 387002 1204440000<strong>11</strong>8146 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SENGOL RAJAN A P S AROKIASAMY PASTORAL CENTER DUMRAL INDIA ROAD NADIAD. GUJARAT387002 KHEDA 387002 IN30034310354903Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VIRENDRA AMBUBHAI PATEL AMBUBHAI NUKHUVARI KHADAKI INDIA AT TRAJ TA NATAR GUJARAT D KHEDA TRAJ GUJARAT KHEDA 387060 387060 1203320001941966 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVJIBHAI M PATEL MANJIBHAI K PATEL 699 AJAYKRUPA ALINDRA INDIATA NADIYA GUJARAT DIST KAIRA ALINDRA GUJARAT KHEDA 387<strong>11</strong>5 387<strong>11</strong>5 IN30051315294863Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PALLAVIBEN SAMIRBHAI PATHAK SAMIRBHAI 7 GEET GOVIND APPARTMENT INDIA MANINAGAR GUJARAT 15 AHMEDABAD GUJARAT KHEDA 387130 387130 120132000<strong>11</strong>05864 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

LALITABEN SURESHBHAI RAJPUT SURESHBHAI NAGAPPA RAJPUT 22 AVINASH SOCIETY INDIA MEHAMADABAD GUJARAT MEHEMDABAD MEHEMDABAD KHEDA GUJARAT 387130 387130 1204470002676784 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

RAFIKBHAI VOHRA GULAMRASUL VOHRA CHARKUWA BHAGOL INDIA TA. SOJITRA DIST. GUJARAT ANAND 387240 ANAND 387240 IN30199<strong>11</strong>0212614Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

SAMIRBHAI AHMEDBHAI VAHORA AHMEDBHAI VHORVAD NAVA CHOWK INDIAAT SOJITRA GUJARAT SOJITRA GUJARAT 387240ANAND<br />

387240 1203320003593712 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

IRFANBHAI M VHORA M I VHORA VHORA SOCIETY TAL INDIA NADIAD STATION GUJARAT ROAD KANJARI GUJARAT ANAND 387325<br />

387325 IN3005131770<strong>11</strong>48Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

BALWANTSINHR RANA RAYSINH NO 78 1 KANJRI TA NADIAD INDIA DIST KHEDA GUJARAT KANJRI GUJARAT 387325 ANAND 387325 1304140006159644 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NITINKUMAR MANUBHAI PATEL MANUBHAI SOMABHAI PATEL VAGIFA FALIYU AT.-FINAV INDIAPO.-MAHUDHA GUJARAT FINAV GUJARAT 387335 ANAND 387335 1202680000106190 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRAKANTGORDHANBHAI PATEL GORDHANBHAI PATEL AT.-TORANIA TA.-MAHUDHA INDIA DIST.-KHEDA GUJARAT TORANIA GUJARAT 387335 ANAND 387335 1202680000103696 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

BISMILLAMIYAA MALEK AKBARMIYA R MALEK MALEK VADA AT NARSANDA INDIA TA NADIAD GUJARAT GUJARAT 387345 ANAND 387345 IN30051313835242Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 106.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYESHKUMARARVINDBHAI THAKKAR ARVINDBHAI THAKKAR 288 RANCHHODJI MANTHIRA INDIA PASE PIPALAG-1 GUJARAT PIPALAG TA NADIAD ANAND DIST KAIRA NADIAD 387355 GUJARAT 387355 1203320001603720 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL JASWANTLAL SHIVABHAI PATEL SHIVABHAI T VHALABHAI NI KHADKI INDIA UTTARSANDA GUJARAT TAL. NADIAD DIST. KHEDA ANAND 387370<br />

387370 IN30034310827643Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESHKUMARKANTIBHAI PATEL KANTIBHAI B 5 ROYAL STREET NEAR INDIA MILK DAERY GUJARAT UTTARSANDA GUJARAT 387370 ANAND 387370 IN30226910802197Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRAJBHAI A PATEL A NEAR SHREEJI SOCIETY INDIA UTTARSANDA GUJARAT 387370 ANAND 387370 1203320002080076 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMENDRAJAYANTIBHAI PATEL JAYANTIBHAI PATEL NAYA DARVAJA UTTERSANDA INDIA GUJARAT GUJARAT 387370<br />

ANAND 387370 1206040000000062 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

HARESH JASHBHAI PATEL SOMABHAI PATEL DEVIYANI KUWA AT POST INDIAVASO VASO GUJARAT 387380<br />

ANAND 387380 IN30039417692730Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIPBHAI DHULABHAI PATEL DHULABHAI TALSIBHAI PATEL HANUMAN STREET VASO. INDIATA.- NADIAD GUJARAT VASO 387380 ANAND 387380 IN30063620024702Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

SADATALI HUSENMIYA SAIYED HUSENMIYA RASULMIYA SAIYED AZADPLOE VASO VASO INDIA VASO GUJARAT GUJARAT 387380<br />

ANAND 387380 1204470002276440 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RASIDABEN ABDULMAJID VOHRA ABDULMAJID GULAMNABI VOHRA NR.BAHARPURA MAJSID INDIA BAHARPURA GUJARAT . KHEDA GUJARAT 3874<strong>11</strong>KHEDA<br />

3874<strong>11</strong> 1202680000<strong>11</strong>2791 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRTESHKUMARDIPAKBHAI PATEL DIPAKBHAI KALIDAS PATEL DESAI POLE MATAR INDIA GUJARAT 387530 GUJARAT KHEDA 387530 1202680000123<strong>11</strong>7 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 85.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAGNESHKUMAR GOVINDBHAI PATEL GOVINDBHAI CHATURBHAI PATEL DADAJI NI KHADKI AT-TRAJ INDIA TA-MATAR GUJARAT DIST-KHEDA TRAJ GUJARAT KHEDA 387530 387530 1203000000341401 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

VINODBHAI SHANKARBHAI PATEL SHANKARBHAIBHAGABHAI PATEL AT THAVAD KAPADWANJ INDIAGUJARAT 387620 GUJARAT KHEDA 387620 1201750000186750 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

RASIKBHAI LALABHAI PATEL LALABHAI P PATEL 1 KAILASHNAGAR SOCIETY INDIA B/H PARIKH GUJARAT ICE FACTORY KAPADWANJ KHEDA GUJARAT 387620 387620 1201750000252903 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

HASMUKHBHAIRAMANBHAI PATEL RAMANBHAI PATEL UMIYANAGAR SOCIETY INDIA KAPADWANJ GUJARAT TA : KAPADWANJ DIST : KHEDA KAPADWANJ GUJARAT 387620 387620<br />

1201750000135855 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 155.00 <strong>dividend</strong> 13-OCT-2018<br />

AMABALAL KARSHANDASH PATEL KARSHANDASH A-20 UMIYA NAGAR SOCIETY INDIA DAKOR GUJARAT ROAD TA-KAPADWANJ DIST-KHEDA KHEDA KAPADWANJ 387620 GUJARAT 387620 1203320001500032 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GITABEN SHAILESHBHAI SOMANI SHAILESHHAI SOMANI ABHISHEK HOSPITAL INDIA OPP PRIYA CINEMA GUJARAT KAPADWANJ KAPADWANJ KHEDA GUJARAT 387620 387620 1201750000120378 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MEHULKUMARD SHAH NOT AVAILABLE 16 AMBICA NAGAR AT- INDIA KATHLAL DIS- GUJARAT KHEDA KATHLAL GUJARAT KHEDA 387630<br />

387630 1203320003434391 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVNESH SOMABHAI PATEL SOMABHAI PRABHUDAS PATEL NETRAJYOT HOSPITAL INDIA DR COOK ROAD, GUJARAT OPP DSP OFFICE ANAND ANAND 388001<br />

388001 006687 DVR00465Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 623.00 <strong>dividend</strong> 13-OCT-2018<br />

KAILASHBEN MANIBHAI PATEL MANIBHAI AMBALAL PATEL C/O DR NALINI A AMIN INDIA OPP D S P OFFICE, GUJARAT DR COOK ROAD ANAND ANAND 388001 388001 007070 DVR00557Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 623.00 <strong>dividend</strong> 13-OCT-2018<br />

KALPESHKUMARNATUBHAI PATEL NATUBHAI DHAYABHAI PATEL KACHALA KUVA AT & INDIA PO SANDESAR GUJARAT ANAND 388001 ANAND 388001 IN30177415597544Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 426.00 <strong>dividend</strong> 13-OCT-2018<br />

HASUMATI SATYENDRAKUMAR MEHTA SATYENDRAKUMAR SHANTILAL MEHTA B/17 SAPTARSHI SOCIETY INDIAOPP. CIVIL GUJARAT COURT ANAND 388001 ANAND 388001 IN30063610040495Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

VASHANTBHAIPUNAMBHAI PATEL PUNAMBHAI S PATEL AMBICA FARSAN MART INDIA SARDAR GUNJ GUJARAT ROAD ANAND 388001 ANAND 388001 IN30063610034040Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

PARVAJBHAI YUSUBSHA DIWAN YUSUBSHA CHHOTUSHA DIWAN DIWAN STREET LOTESHWAR INDIA BHAGOL GUJARAT ANAND 388001 ANAND 388001 IN30177414132301Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKSHABEN RAJESHBHAI SHAH RAJESH DAHYABHAI SHAH MANGLAM SWAMI PARK INDIASOCIETY BHAGAT GUJARAT SINGH CHOWK BHALEJ ANAND ROAD ANAND 388001 388001 IN30063610270374Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESHBHAI A PATEL ASHUBHAI C PATEL C/O. CHANDRAKANT INDIA I PATEL "ISHWER GUJARAT KRUPA", OPP. TOWN HALL ANAND NADIAD ROAD, ANAND 388001 388001<br />

Y00029 DVR02348Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESHBHAI BHAVANBHAI SUTHAR BHAVANBHAI GANGDEV NAGAR NANI INDIA KHODIYAR NR. GUJARAT 100 FT. ROAD ANAND 388001 ANAND 388001 IN30063610253348Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

AAKASH J PATEL J V PATEL THIRD FLOOR MAIFER INDIA BUILDING ANAND GUJARAT GUJARAT 388001 ANAND 388001 1304140006358530 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

KARANSINH SAMPATSINH RAJ SAMPATSINH GURUKRUPA SOCIETY INDIA NEAR KAIRA CAN GUJARAT OFFICE ANAND GUJARAT ANAND 388001 388001 1203320000532652 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

BIPINKUMAR PRAHLADBHAI PATEL PRAHLADBHAIB PATEL CATEGORY 5/1 STAFF INDIA QTRS. OPP. OLD GUJARAT A/3 QTRS. ANAND AGRI UNI ANAND P.O. ANAND GUJARAT 388001 388001<br />

1204470002476763 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RANCHHOD V PRAJAPATI V K PRAJAPATI GANGDEV NAGAR OPP INDIA NANI KHODIYAR GUJARAT DIST ANAND ANAND GUJARAT ANAND 388001 388001 1205250000002362 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH RATNAJI SARAGARA RATNAJI CHINAJI ALKAPURI SOCIETY KAPASIYA INDIA BAJAR NEAR GUJARAT BUNGLOW NUMBER-23/B ANAND ANAND GUJARAT 388001 1<strong>2010</strong>90002932648 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

NILESHKUMAR SHAH JAYANTILAL AMRUTLAL SHAH SHRI NAGAR COLONY INDIA NR. PATEL COLONY GUJARAT NR. PIONEER ANAND GUJARAT ANAND 388001 388001 120<strong>11</strong>30000292791 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

TEJAL DHARMESH PATEL DHARMESH ISHWARBHAI PATEL 5 1ST FLOOR B S CHAMBERS INDIA BALIYADEV GUJARAT CROSS ROAD SARDAR ANAND ANANDGUJARAT 388001 388001 1202470000270823 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

PUSHPENDRASINH GUMANSINH DEVDHARA GUMANSINH 04 PRABHUDAS PARK INDIA SOC NR PALIKA GUJARAT NAGAR V V NAGAR ROAD ANAND AT/TA/DI ANAND 388001 388001 IN30281410775530Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

RAKSHA RAJESHKUMAR SHAH RAJESHKUMARDAHYABHAI SHAH MANGALAM SWAMIPARK INDIASOCIETY BHALEJ GUJARAT ROAD NR BHAGATSIGH ANAND CHOCK ANAND GUJARAT 388001 388001<br />

IN300513<strong>11</strong>335413Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

URMILABEN CHANDUBHAI PATEL CHANDUBHAI PATEL 1 PATEL COLONY BEHIND INDIAPUJARA HOSPITAL GUJARAT BHALEJ ROAD ANAND ANAND GUJARAT 388001 388001 IN30051312065<strong>11</strong>6Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESHLAL HUKUMATRAI AHUJA HUKUMATRAI AHUJA E/1 CHITRAKUT GURUNANAK INDIA SOCIETY GUJARAT OPP C P COLLEGE ANAND ANAND GUJARAT 388001 388001 IN300513<strong>11</strong>494602Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

GAURIBEN MADHAVDAS MAKWANA MADHAVDAS JETHIDAS MAKWANA C-4 UNIVERSITY STAFF INDIA COLONY NANA GUJARAT BAZAR VALLABH VIDYANAGAR ANAND ANAND 388120 388120 IN30199<strong>11</strong>0593158Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH DEVJIBHAI PATEL DEVJIBHAI 3 SAURASHTRA COLONY INDIA AT-V V NAGAR GUJARAT ANAND GUJARAT 388120 ANAND 388120 1203320002634024 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

SURYAKANT PURSHOTTAMDAS PATEL PURSHOTTAMDAS PATEL PRITAM BUNG RAGHUVIR INDIACHEMBER GUJARAT NA KHAN C NR RAM VATIKA ANAND BAKROL ROAD V V NAGAR 388120ANAND GUJARAT 388120 IN300513<strong>11</strong>563572Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 450.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRAVKUMAR RASHMIKANT PATEL RASHMIKANT BHAILALBHAI PATEL SMURTI SADAN NR UKO INDIAPARK SOCIETY GUJARAT NR SARDAR PATEL STATUE ANAND VALLABH VIDYANAGAR 388120 ANAND GUJARAT 388120 1202990005191657 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRAJBHAI SHAH M J SHAH SUNRAIS VATIKA NR KRISHNA INDIA V V NAGAR GUJARAT GUJARAT 388120 ANAND 388120 IN30051313625257Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 57.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOKKUMARRASIKLAL PARIKH RASHIKLAL HIMMATLAL PARIKH 4 RAJHANS SOC NEA INDIA APC VALLABH VIDHYANAGAR GUJARAT GUJARAT 388120 ANAND 388120 IN30051313653003Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

C VINOD KUMAR V N CHILAMAKURI UTI BANK LTD TARA TERRACES INDIA MOTA GUJARAT BAZAR VALLABH VIDYANAGAR ANAND V V NAGAR GUJARAT 388120 388120<br />

IN30051313869917Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGDISH S GOYAL SHANTILAL BADHARMAL GOYAL B 21 SHREEJI SOCIETY INDIA AT V V NAGAR GUJARAT ANAND V V NAGAR GUJARAT ANAND 388120 388120 IN30021414932284Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYESHKUMARMOTILAL SHAH MOTILAL B SHAH 103 SHALINI APRT NR. INDIA WATER TANK GUJARAT NANABAZAR V V NAGAR GUJARAT ANAND 388120 388120 1202200000023548 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

HASMUKHBHAINATVARLAL SHAH NATVARLAL KRISHNAVALLABHDAS SHAH B/S/2 ALAKNANDA FLATS INDIANEAR JAIN GUJARAT VIDYALAY NANA BAZAR V.V. ANAND NAGAR 388120 388120 IN30063610160504Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYKUMAR N UPADHYAY NIRANJANBHAI 21 RAJHANS SCOIETY INDIA NR. APC VALLABH GUJARAT VIDYANAGAR 388120 ANAND 388120 IN30063610184738Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRISH TAILOR SUNDARLAL CHHAGANLAL TAILOR 1 /C S HOSTEL NR APANA INDIABAZAR OPP GUJARAT SHASTRI MAIDAN VALLABH ANAND VIDYANAGAR 388120 388120 IN30039416055<strong>11</strong>5Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

RASIKLAL MANEKLAL PANCHAL MANEKLAL PITAMBERDASPANCHAL S-1 MRUNALINI APPARTMENT INDIA NEAR GUJARAT UCO BANK RAJENDRA D PATEL ANAND ROAD VALLABH VIDYANAGAR 388120 388120 IN30063610282877Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

JAMAPALA PADMA JAMAPALA SIVA SATYA MOHAN C-<strong>11</strong> UNIVERSITY STAFF INDIA COLONY SARDAR GUJARAT PATEL UNIVERSITY VALLABH ANANDVIDYANAGAR 388120 IN30039412780594Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

NATVERLAL CHHOTABHAI PATEL CHHOTABHAI GOVINDBHAI PATEL KAUSHIK KUNJ BAKROL INDIA ROAD VALLABH GUJARAT VIDYANAGAR VALLABH ANAND VIDYANAGAR 388120 388120 IN30177413248559Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYKUMAR VALLAVBHAI PATEL VALLAVBHAI SHIVABHAI PATEL NR. PRIMARY SCHOOL INDIA AT DABHASI TAL. GUJARAT BORSAD DIST. ANAND ANAND DABHASI. 388140 388140 IN300974<strong>11</strong>346440Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

HIRENKUMAR GHANSHYAMBHAI PATEL GHANSHYAMBHAI PATEL 2/157 THAKOR FALIYU INDIA NAR-1 NAR TA GUJARAT : PETLAD DIST: ANAND PETLAD ANANDGUJARAT 388150 388150 1201750000125376 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

KETAN RAMESHCHANDRA PATEL RAMESHCHANDRA P PATEL DHARAMDAS STREET INDIA DIST.:- ANAND GUJARAT TA.:- TARAPUR TARAPUR GUJARAT ANAND 388180 388180 1203000000244813 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018

NILESHKUMARMAGANBHAI PRAJAPATI PRAJAPATI MAGANBHAI BHIKKHABHAI PRAJAPATI NIVAS TA INDIA UMRETH DI ANAND GUJARAT AT POST BHALEJ BHALEJ ANAND BHALEJ GUJARAT 388205 1204470000527316 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

KANTILAL CHHAGANLAL MODI NOT AVAILABLE AT - MOSALI TA - MANGROL INDIA MOSALI GUJARAT 388210 ANAND 388210 1203320001716990 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

PRITESHKUMARH BHATT H A BHATT N/R OLD BANK THAMNA INDIATA-UMRETH GUJARAT DAKOR THAMNA GUJARAT ANAND 388215 388215 1201260000076165 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DIVYESHKUMARJAYANTILAL SONI JAYANTILAL 12 SHRIJI PARK NR LIC INDIA UMERTH ANAND GUJARAT GUJARAT 388220 ANAND 388220 1201320001012942 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MAHENDRAKUMAR JIVNALAL SHETH JIVNALAL MANGALDAS SHETH VAGHNATH CHAKLA UMRETH INDIA ANAND GUJARAT 388220 ANAND 388220 1202300000572981 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RUKSANABEN UJMANBHAI VHORA UJMANBHAI 8/35 MADANI SOCIETY INDIA VINJOL ROAD GUJARAT UMRETH ANAND GUJARAT ANAND 388220<br />

388220 1201320001018165 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

JHANKHANABENPRAFULBHAI PATEL PRAFULBHAI G PATEL KARAN VAGA LAL DARWAJA INDIA UMRETH GUJARAT 388220<br />

ANAND 388220 IN30063640006957Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASHKUMAR AMBALAL KACHHIA AMBALAL KACHHIA KACHHIA WAD SANTO INDIA KA KUA OPP. - GUJARAT TUKAI MATA TEMPLE UMRETH ANAND388220 388220 IN3006361006<strong>11</strong>69Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAJAPATI AMIT GOPALBHAI COURT ROAD DALAPURA INDIADAKOR THASRA GUJARAT DAKOR. 388225 ANAND 388225 IN300974<strong>11</strong>125062Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

PADHIYAR SURESHKUMARM MOTILAL NATHULAL PADHIYAR NARAYAN NAGAR SOC. INDIA AT DAKOR TA GUJARAT THASRA SANSHAN HIGH SCHOOL ANAND DAKOR NADIAD 388225 GUJARAT 388225 IN30051319001267Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY V SHAH VALLABHDAS JETHALAL SHAH TYPE-3 71/5 G.E.B. COLONY INDIA WANAKBORI GUJARAT T.P.S. TA. THASRA DIST. ANAND KHEDA 388239 388239 IN30063610243774Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAT HPATEL HARILAL TYPE - "C" 9/3, WANAKBORI INDIA THERMAL GUJARAT POWER STATION TAL - THASARA, ANAND KHEDA GUJARAT 388239 388239<br />

006671 DVR00460Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1386.00 <strong>dividend</strong> 13-OCT-2018<br />

ROHINI MISHRA KAUSHIKKUMAR MISHRA TYPE-II-17/1 G.E.B COLONY INDIA WANAKBORI GUJARAT T.P.S TA.- THASARA 388239 ANAND 388239 IN30063610171050Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NAYANKUMARBALKRISHNALALGANDHI BALKRISHNALAL MANILAL GANDHI TYPE - C - <strong>11</strong>/2 G.E.B. INDIA COLONY WANAKBORI GUJARAT T.P.S 388239 ANAND 388239 IN30063610238612Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 264.00 <strong>dividend</strong> 13-OCT-2018<br />

DHIRAJKUMARD VALAND DAHYABHAI N VALAND AT PALI SEVALIYA TAL. INDIA THASRA DIST. GUJARAT KHEDA PALI 388245 ANAND 388245 IN300974<strong>11</strong>513022Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHMADSALIMAIYUBBHAI SHAIKH AIYUBBHAI I SHAIKH NEELAM SOCIETY BEHIND INDIANAV GUJARAT GUJARAT HIGH SCHOOL AT.N. POST ANAND BALASINOR 388255 388255 IN30199<strong>11</strong>0153358Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

TALIBBHAI IQBALBHAI SHAIKH IQBALBHAI D-488 PIPALA KHADKI INDIA ( GUNDIVAL FALIYU) GUJARAT BALASINOR -10 BALASINOR ANANDBALASINOR GUJRAT 388255 388255<br />

1203410000200614 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KACHHIYA VASUDEV CHHOTALAL CHHOTALAL SHAMALDAS KACHHIYA KACHHIYAWAD SALIYAWADI INDIA DARWAJA GUJARAT NR. OLD POST OFFICE BALASINOR ANAND DIST. KHEDA 388255 IN30199<strong>11</strong>0358358Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

KULSUMBAHENA SHEKH IBRAHIMBHAIMAHAMMADBHAI SHEKH RAJPURI DARWAJA KUBHARWADA INDIA TA. GUJARAT BALASINOR DIST. KHEDA ANAND 388255<br />

388255 IN30199<strong>11</strong>0589073Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

HITENDRA CHOTABHAI PATEL CHOTABHAI PATEL MIDDLE STREET MAIN INDIA BAZAR TA.&DIST.-ANAND GUJARAT BEDWA GUJARAT ANAND 388320 388320 1202680000<strong>11</strong>3873 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

JAYPRAKASH C PATEL C M PATEL NR POST OFFICE GANA INDIA 388345 GUJARAT ANAND 388345 IN30287120221655Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KETAN G BHATT GHANSHYAMBHAI BHAVANISHANKER BHATT LIMBACH CHOWK PETLAD INDIABANDHANI GUJARAT 388410 KHEDA 388410 IN30051315870642Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

MADANLAL RAMANRAYAN DHOBI RAMNARAYAN DHOBI AT ISARAMA TA PETLAD INDIA DIST ANAND GUJARAT 388450<br />

KHEDA 388450 IN30308510022513Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

VILASBEN MANIKANT PATEL MANIKANT CHHAGANBHAIPATEL PURNANAND SOCIETY INDIA NR. BAVARI JAKAT GUJARAT NAKA PETLAD ANAND KHEDA 388450<br />

388450 IN30199<strong>11</strong>0622297Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ V MAKWANA VERSHIBHAI MAKWANA 1 VIJAY PARK B/H SARKARI INDIA HOSPITAL GUJARAT PETLAD DIST ANAND 388450 KHEDA 388450 IN30308510009028Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

DARSHANA RAJUL SHAH RAJUL SHAH 7 KISHOR PAREKH POLE INDIA NEAR DHOLI GUJARAT KUI PETLAD DIST ANAND 388450 KHEDA 388450 IN30308510007014Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESHKUMARKANTILAL MANGER KANTILAL MANGER 48 PARTH TENAMENT INDIA SAINATH ROAD GUJARAT B/H. SAMADHI PETLAD DIST. KHEDA ANAND 388450 388450 IN30199<strong>11</strong>0222386Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTIBEN MANGALDAS PATEL MANGALDAS C PATEL NARIYA PADA AT PETLAD INDIADIST ANAND GUJARAT 388450 KHEDA 388450 IN30308510006765Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGEETABEN NITINKUMAR PRAJAPATI NITINKUMAR TAIWADA MASJID KHODIYAR-MATA INDIA BHAGOLE GUJARAT . PETLAD GUJARAT KHEDA 388450 388450 1202680000086346 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BIPINCHANDRAMOHANBHAI PATEL MOHANBHAI PATEL NOOR TALAWADI NR.KESAV INDIA MILL . PETLAD GUJARAT GUJARAT 388450 KHEDA 388450 1202680000099752 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJKUMARV MAKWANA V J MAKWANA 1 VIJAY PARK B/H S S INDIA HOSPITAL PETLAD GUJARAT PETLAD PETLAD GUJARAT KHEDA 388450 388450 1204470000190018 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

SAURABH MAHESHBHAI PATEL MAHESHBHAI VALLABH CHOLA SUNAV INDIAGUJARAT 388470 GUJARAT KHEDA 388470 120<strong>11</strong>30000080807 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYESHKUMARNAVNITLAL BHATT NAVNITLAL DAVE NI KHADKI AT-ANKLAV INDIA NADIAD GUJARAT ANKLAV GUJARAT 388510ANAND<br />

388510 1202200000051341 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL RAJENDRA SHANABHAI PATEL RAJENDRA SHANABHAI A-44 KOT FALIYA BAMNGAM INDIA - 1 TA - GUJARAT ANKLAV DI - ANAND ANAND ANAND GUJARAT 388520 388520 1301670000700867 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BIPIN A RANA AMRUTLAL CHIMANLAL RANA BHADRAN RAYAKWAD INDIA STREET BHADRAN GUJARAT NR BRAHMAN WADI BHADRAN ANAND GUJARAT 388530 IN30051319397159Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESHGIRI BHAVGIRI GOSAI BHAVGIRI OMKARGIRI GOSAI 22 ASHOKNAGAR ANAND INDIACHOWKDI BORSAD GUJARATBORSAD 388540 ANAND 388540 IN301774<strong>11</strong>462574Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAH DARSHANKUMARD DINESHCHANDRA JAIN DERASHAR NI KHADKI INDIA BORSAD BORSAD GUJARAT GUJARAT 388540ANAND<br />

388540 1204440000123572 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

KRUNALKUMARYASHAVANTBHAI THAKAR YASHAVANTBHAI THAKAR B-31 KRUSHNANAGAR-1 INDIANR. ANAND GUJARAT CROSSING DIST. ANAND BORSAD. ANAND 388540 388540 IN30097410680462Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

VIPULKUMAR KANTIBHAI RANA KANTIBHAI BHIKHABHAI RANA 5/18 POST FALIYU TA.-BORSAD INDIA DIST.-ANAND GUJARATRAS GUJARAT 388570 ANAND 388570 1202680000082381 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL VILASBEN BHIKHABHAI BHIKHABHAI ASHABHAI PATEL TAL CAMBAY DIST ANAND INDIAAT AND PO GUJARAT JALSAN JALSAN GUJARAT ANAND 388580<br />

388580 IN30226912063503Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MINESHKUMARPRAVINBHAI PATEL PRAVINBHAI SOMABHAI PATEL <strong>11</strong>6-SIRDARCHOK ZAROLA INDIATA-BORSAD GUJARAT DIST-ANAND ZAROLA GUJARAT ANAND 388590 388590 1<strong>2010</strong>90002219170 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

NITESHKUMARJAYANTIBHAI PATEL JAYANTIBHAI N PATEL 160-VASANDASNI KHADKI INDIA ZAROLA AT-ZAROLA GUJARAT TA-BORSAD DIST-ANAND ANAND ZAROLA GUJRAT 388590 388590<br />

1<strong>2010</strong>90004439162 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

VALLABHABHAIPARBATBHAI PATEL PARBATBHAI UKABHAI PATEL GEB TPS WORKSHOP INDIA SECTION . DHUVARAN GUJARAT GUJARAT 388610 ANAND 388610 1202680000090405 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK NATWARLAL CHOKSHI NATWARLAL CHOKSHI DHOBI CHAKLU KHAMBHAT INDIA 388620GUJARAT<br />

ANAND 388620 IN30148510166996Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILESH MAHESHBHAI RANA MAHESHBHAI RANA DADIBA BEHIND JANTA INDIA RICE MILL KHAMBHAT GUJARAT 388620 ANAND 388620 IN30305210418838Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

KIRITKUMAR SHANTILAL SHAH SHANTILAL SHAH KHARWADO . . KHAMBHAT INDIA GUJARAT GUJARAT 388620<br />

ANAND 388620 1202680000085815 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

HASMUKHBHAIHIRABHAI PRAJAPATI HIRABHAI MELABHAI PRAJAPATI 29 PRAJAPATI NIVAS INDIA TAL - NEJA AT POST GUJARAT - KHAMBHAT DIST - ANAND ANANDKHAMBHAT GUJARAT 388620 388620<br />

1203000000180441 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

NARESH HIMATLAL PRAJAPATI HIMATBHAI RANCHHODBHAI PRAJAPATI PITH NO KUMBHAR VADO INDIADIST- ANAND GUJARAT KHAMBHAT KHAMBHAT ANAND GUJARAT 388620 388620 1203000000341870 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

TEJALBEN RAJESHBHAI PATEL RAJESHBHAI PATEL PARA NAVI KHADAKI INDIA MITHOPAT KHAMBHAT GUJARAT GUJARAT 388620 ANAND 388620 1205990000008172 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKHUBHAI PRATAPSINH DABHI PRATAPSINH HIMATSINH DABHI AT PO PANDAD TA KHAMBHAT INDIA . PANDAD GUJARAT GUJARAT 388625 ANAND 388625 1202680000092951 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIPBHAI BHIKHABHAI PATEL PATEL BHIKHABHAI AT&PO : NANA KALODRA INDIACAMBAY. CAMBAY GUJARAT GUJARAT 388630 ANAND 388630 1203210000003399 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 264.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARADBHAI BHIKHABHAI PATEL BHIKHABHAI PATEL AT & PO NANAKALODRA INDIA TAL KHAMBHAT GUJARAT KHAMBHAT GUJRAT 388630 ANAND 388630 1203210000003601 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

PARESH RAMANLAL PATEL RAMANLAL PATEL AMDAVADI FALIA AT.- INDIA RALEJ TA.- CAMBAY GUJARAT KHAMBHAT GUJARAT ANAND 388640<br />

388640 120<strong>11</strong>30000<strong>11</strong>9753 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

MAYURKUMARSHASHIKANTBHAI PATEL SHASHIKANTBHAI MANILAL PATEL H NO 1006 SHIVPURI INDIA KAKANPUR GODHRA GUJARAT 388713<br />

PANCH MAHALS 388713 IN30169612276163Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMLESH P PATEL POOMAMCHANDRA PATEL 72 NANI POLE KACHHIYAWAD INDIA GODHRA GUJARAT DIST. PANCHMAHAL 389001 PANCH MAHALS 389001 IN30199<strong>11</strong>0151629Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

YAKUB ABDULLA HABAT ABDULLA ISHA HABAT OPP GONDRA JAKATNAKA INDIA GODHRA GUJARAT 389001<br />

PANCH MAHALS 389001 IN30177416774147Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 64.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPAKKUMAR NAGINDAS SONI NAGINDAS SONI NR. BABAR AT. PO. MAHELOL INDIA GODHRA GUJARAT 389001<br />

PANCH MAHALS 389001 IN30199<strong>11</strong>0622404Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 144.00 <strong>dividend</strong> 13-OCT-2018<br />

VIRAL BHIKAALAL PAREKH BHIKHALAL SHANALAL PAREKH AT PO KAKANPUR DT INDIA PANCHMAHAL GUJARAT GODHRA 389001 PANCH MAHALS 389001 IN30021412143722Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 43.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILESH PRABHAKAR VORA PRABHAKAR TRIBHOVANDASVORA GIRIRAJ MARUTI NAGAR INDIA B/H PONAWALA GUJARAT COMPLEX BAMROLI ROAD PANCH GODHRA MAHALS 389001 389001 IN301774<strong>11</strong>980423Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 412.00 <strong>dividend</strong> 13-OCT-2018<br />

PADWANI RAJENDRAKUMAR GYANCHAND C/O. TRIKAMDAS T. TILWANI INDIA CHARITRAY GUJARAT SOCIETY NR GNANJYOT PANCH CLASSIS MAHALS GODHRA 389001 IN30199<strong>11</strong>0<strong>11</strong>2877Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYANT V PAGI VAGHAJIBHAI PAGI AT. BLOK NO. B/2 ROOM INDIANO. 12 POLICE GUJARAT HEAD QUATER GODHRA PANCH 389001 MAHALS 389001 IN30199<strong>11</strong>0584375Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

VALIKARIMWALA SHEHNAZ V HAMZABHAI AHMADALI SANIYARAWAS HAIDERY SOCIETY CIVIL INDIA LINES ROAD VORHWAD GUJARAT GODHRA 389001 PANCH MAHALS 389001 IN30164510393309Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJAY JASVANTLAL SHAH JASVANTLAL SHAH 41/1 PRABHA KUNJ SOCIETY INDIA ''JAYMANGAL'' GUJARATGODHRA GUJARAT PANCH 389001MAHALS<br />

389001 1202740000049407 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

IRFAN HUSAIN ALAM H SATPUL C SOC VEJALPUR INDIAROAD GODHRA GUJARAT GUJARAT 389001 PANCH MAHALS 389001 1204350000033<strong>11</strong>1 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

ASHWINKUMARCHINUBHAI GANDHI CHINUBHAI <strong>11</strong>2 MAHAVIR NAGAR INDIA BAMROLI ROAD GUJARAT GODHRA GODHRA GUJARAT PANCH 389001 MAHALS 389001 1204440000121936 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

SHAM SIRAJ VANDELI SIRAJ VOHRA GROUND AMLI INDIA FALIA VOHARWAD GUJARAT GODHRA GUJARAT 389001 PANCH MAHALS 389001 1202740000052042 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

YOGESH CHELARAM BHOJVANI CHELARAM SAAMANDAS BHOJVANI ANKLESHWAR M ROAD INDIA GODHRA GUJRAT GUJARAT 389001<br />

PANCH MAHALS 389001 1203330000243791 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

BAKULBHAI RAJNIKANT SHAH RAJNIKANT KANTILAL SHAH OPP BANK OF BARODA INDIA SHIVAJI CHOWK GUJARAT LIMKHEDA 389140 DAHOD 389140 IN30021412643043Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHMADI KUTUBBHAI KUTARVADLIWALA KUTUBBHAI KUTARVADLIWALAMULLAJI BAZAR DAHOD INDIA389151 GUJARAT DAHOD 389151 IN30177413269520Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VIVEK SURESHCHANDRA KHANDELWAL SURESHCHANDRA BALARAM KHANDELWAL 29 AGRAWAL SOCIETY INDIA MANDAV ROAD GUJARAT DAHOD 389151 DAHOD 389151 IN30220<strong>11</strong>0466817Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESHKUMARSAMPATLAL DEVDA SAMPATLAL 5091 DUBGARWAD INDIA DAHOD GUJARAT GUJARAT 389151<br />

DAHOD 389151 1304140005176219 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRAKUMAR MAGANLAL PATEL MAGANLAL RAYJIBHAI PATEL JAMANADAS PARK GODHRA INDIA ROAD DAHOD GUJARAT DAHOD GUJARAT 389151 DAHOD 389151 IN30051315463364Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

JAVSINH P GUNDIYA P MOOVZTOOR POST KATWARA INDIA DAHOD GUJARAT 389151 DAHOD 389151 120132000<strong>11</strong>42691 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 387.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAHALADKUMAR MANGILAL MEENA MANGILAL LADURAM MEENA C/O LIC OF INDIA DAHOD INDIADAHOD DAHOD GUJARAT GUJARAT 389151 DAHOD 389151 1204470000156616 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

IRFANBHAI YUSUFBHAI MANSURI YUSUFBHAI IBRAHIMBHAI MANSURI 273 PINJARWADA NEAR INDIA JAMATKHANA GUJARAT DAHOD GUJARAT 389151 DAHOD 389151 IN30051315069517Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SAILESHKUMARANCHHODBHAIPATEL RANCHHODBHAI PATEL MANDALI TA ZALOD INDIA DIST DAHOD ZALOD GUJARAT GUJARAT 389180 DAHOD 389180 IN302269<strong>11</strong>553665Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL SUNILKUMAR P PARSOTAMBHAI P PATEL 524 VALAND FALIYU INDIA TAL. LUNAWADA GUJARAT DIST. PANCHMAHAL KOTHAMBA PANCH MAHALS 389220 389220 IN300974<strong>11</strong>530146Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BACHUBHAI BHAVANJI THAKOR BHAVANJI MAGANJI THAKOR JAIN SOCIETY AT - LUNAVADA INDIA TAL - LUNAVADA GUJARAT DIST - PANCHMAHAL. PANCH 389230 MAHALS 389230 IN30148510580370Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

DAVE SHITALBEN DAVE CHIRAG KUMAR 4/462 DULABHAI NO INDIA MAL NEAR POLICE GUJARAT STATION LUNAWADA DIST PANCH PANCHMAHAL MAHALS 389230 IN30021410540103Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

BURHAN I SURTI IBRAHIM SURTI JAWAHAR ROAD LUNAWADA INDIA DIST. PANCHMAHAL GUJARAT 389230 PANCH MAHALS 389230 IN30199<strong>11</strong>0234486Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 238.00 <strong>dividend</strong> 13-OCT-2018<br />

AYAZ SABBIRMAHAMAD DAVAL SABBIRMAHAMAD A DAVAL JAWAHAR ROAD NR. INDIA JUMMA MASJID GUJARAT TA. LUNAWADA DIST. PANCHMAHAL PANCH MAHALS 389230 389230 IN30199<strong>11</strong>0637717Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 280.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILESH MULJIBHAI PANCHAL PANCHAL MULJIBHAI MANGALBHAI 201 NIRAV COMPLEX INDIA MOTIGHODA ROAD GUJARAT LUNAWADA GUJARAT PANCH 389230MAHALS<br />

389230 IN301696<strong>11</strong>838743Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL HEMANTKUMARNARSINHABHAI PATEL NARSINHBHAI B 12 PATEL FALIYU MOTA INDIA VADODARA TAL GUJARAT LUNAVADA DIST PANCHMAHAL PANCH MAHALS LUNAVADA GUJARAT 389230 389230 IN30051318467599Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

HIRALBEN GURJAR PRAVINCHANDRA GURJAR AT- FATEHBAUGH PALACE INDIASOCIETY TAL- GUJARAT LUNAWADA DIST- PANCHMAHAL PANCH MAHALS LUNAWADA 389230 GUJARAT 389230 1202810000040473 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

DILIPKUMAR DAHYABHAI PATEL DAHYABHAI MOTIBHAI PATEL FATEBAUG PALACE SOCIETY INDIA VERY ROAD GUJARAT LUNAWADA LUNAWADA PANCH GUJARAT MAHALS 389230 389230 1204820000014613 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL SANJAYKUMAR KANUBHAI KANUBHAI PANAM PALLA LUNAWADA INDIA PANCHMAHAL GUJARAT VIRANIA LUNAWADA PANCH GUJARAT MAHALS 389230 389230 1203320003955910 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESHCHANDRA BAPUJIBHAI PATEL BAPUJIBHAI AMBAIDAS PATEL 5-PANCHAMAHADIA INDIA LUNAWADA DIST;PANCHMAHAL GUJARAT LUNAWADA PANCH GUJRAT MAHALS 389230 389230 1<strong>2010</strong>90003422005 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHWINKUMARSOMABHAI PATEL SOMABHAI GANDABHAI PATEL AT;LAXMIPURA FALIYU INDIA VARADHARI TA;LUNAWADA GUJARAT DIST;PANCHMAHAL PANCH MAHALS LUNAWADA 389230 GUJRAT 389230 1<strong>2010</strong>90003404851 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJNIKANT VADILAL GANDHI VADILAL LALLUBHAI GANDHI PIPLI BAZAR KHARAKUWA INDIA TA LUNAWADA GUJARAT DIST PANCHMAHAL NR PANCH JAIN MAHALS DERASAR LUNAWADA 389230 GUJRAT 389230 1<strong>2010</strong>90003415494 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

HARISHBHAI RAMABHAI PATEL RAMABHAI HIRABHAI PATEL AT MUNPUR TA KADANA INDIADIST PANCHMAHAL GUJARATKADANA GUJRAT PANCH 389240MAHALS<br />

389240 1<strong>2010</strong>90003493774 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL JAYESHKUMAR BHURABHAI PATEL BHURABHAI 43 TALAV FALIYA PADHARIYA INDIA MOTISARSAN GUJARATSANTRAMPUR PANCHMAHAL. PANCH MAHALS 389260 389260 IN30258210083907Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH NARANBHAI KAKWANI NARANBHAI DEVJIRAM KAKWANI 68-A HOUSING SOCIETY INDIA PO - KALOL DIST- GUJARAT PANCHMAHAL 389330 PANCH MAHALS 389330 IN30148510583856Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 237.00 <strong>dividend</strong> 13-OCT-2018<br />

BHIKHALAL KANTILAL GANDHI KANTILAL NAGINDAS GANDHI PANOSHER FALIA NEAR INDIA GANDHI FALIA GUJARAT KALOL 389330 PANCH MAHALS 389330 IN300974<strong>11</strong>496256Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

VYAS PRAGNESH PUNDRIKLAL PRAGNESH SHREE BALKRISHNA HAVELI INDIA AT & PO ARAL GUJARAT TALUKO KALOL GODHRA PANCH GUJARAT MAHALS 389340 389340 1301670000632757 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

GAURAV KIRITKUMAR JOSHI K C JOSHI 2093 A HOUSING SOCIETY INDIAKALOL A-17 GUJARAT PANCHMAHAL KALOL 389340 PANCH MAHALS 389340 IN30177414486207Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH CHANDRA CHUDGAR SHANTILAL CHUDGAR SARNESWAR LANE M INDIA G ROAD VADODARA GUJARAT 390001<br />

VADODARA 390001 R00312 DVR01974Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MANHARBHAI VITHALBHAI BAROT VITHALBHAI MANILAL BAROT SALATWADA BAROT INDIA MAHOLLO B/H. OZA GUJARAT BLAG VADODARA GUJARAT VADODARA 390001 390001 1301670000263845 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

AMJADKHAN I PATHAN IKBALKHAN 100 RAINBASERA EKTANAGAR INDIA SATALWADA GUJARAT VADODARA GUJARAT VADODARA 390001 390001 1204440000<strong>11</strong>1495 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

KAUSTUBH SHRIHARIBHAI BHAGAT SHRIHARIBHAIMOHANLAL BHAGAT OP.ALANKAR TAILORS. INDIA SHIYABAUG MAIN GUJARAT ROAD VADODARA VADODARA GUJARAT 390001 1301670000313997 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

NISHA RAJESH KALAMKAR RAJESH SHANTARAM KALAMKAR B 21 SADAR GRAM GANDHI INDIA CHOK PENSIONPURA GUJARAT BARODA 390002 VADODARA 390002 IN3014851046<strong>11</strong>14Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 69.00 <strong>dividend</strong> 13-OCT-2018<br />

AHIR ARVINDBHAI SHANABHAI SHANABHAI C/15 NEW RAMWADI INDIA NR OLD CHHANI GUJARAT ROAD NAVAYARD VADODARA VADODARA GUJARAT 390002 390002 1204440000098587 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

DINESHKUMARVADILAL PATEL VADILAL NAROTAMDASPATEL D-54 MEGH DHANUSH INDIA SOCI TP-13 OPP GUJARAT INDUCHACHA HOUSE NEAR VADODARA CHHANI JAKAT NAKA 390002 VADODARA GUJARAT 390002 1204280000016981 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ SEVAKLAL PAREKH SEVAKLAL CHATRAUBHUJPAREKH 15 UDAY PARK SOCIETY INDIA JETALPUR ROAD GUJARAT ALKAPURI VADODARA VADODARA 390005<br />

390005 IN30287120390<strong>11</strong>0Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJNIKANT KANTIBHAI RANA KANTIBHAI RANA FATEHPURA RANA STREET INDIA VADODARA GUJARAT 390006 VADODARA 390006 1301670000344179 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

LATA BEIRP PARIKH PADMAKANT J PARIKH <strong>11</strong>, ROKADNATH SOCIETY INDIARACE COURSE GUJARAT BARODA 390007 VADODARA 390007 007176 DVR00581Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 415.00 <strong>dividend</strong> 13-OCT-2018<br />

SHREYAS PPARIKH PADMAKANT J PARIKH <strong>11</strong>, ROKADNATH SOCIETY INDIARACE COURSE GUJARAT BARODA 390007 VADODARA 390007 007862 DVR00771Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 415.00 <strong>dividend</strong> 13-OCT-2018<br />

BIJAY KUMAR MOHANTA GIRISH CHANDRA MOHANTA 89 SAUJANYA SOCIETY INDIA AJWA ROAD BARODA GUJARAT390007 VADODARA 390007 IN301774<strong>11</strong>097219Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 32.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKUL A DESAI AMRUTLAL DESAI 10-B SARABHAI SOCIETY INDIA OPP SARABHAI GUJARAT CHEMICALS DR VIKRAM VADODARA SARABHAI MARG WADIWADI 390007 BARODA 390007 IN30021410153639Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMEN KISHORKANT KOTHARI KISHORKANT AMRITLAL KOTHARI 1 NATVAR APPT BAKUL INDIA SOCIETY NO 2 GUJARAT RACE COURSE CIRCLE BARODA VADODARA 390007 390007 IN30012610783991Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong><strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

HARESHKUMARBALKRISHNA DAVE BALKRISHNA A DAVE C/1 VRAJDEEP APTS BEHIND INDIA ARUNDEEP GUJARAT COMPLEX RACE COURSE VADODARA CIRCLE BARODA 390007 390007 IN30<strong>11</strong>5<strong>11</strong>2299680Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYA KISHORKANT KOTHARI KISHORKANT AMRATLAL KOTHARI 1 NATVAR APARTMENT INDIA 9 BAKUL SOCIETY GUJARAT NO 2 RACE COURSE CIRCLE VADODARA (W) BARODA 390007 IN30<strong>11</strong>5<strong>11</strong>248<strong>11</strong>23Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 970.00 <strong>dividend</strong> 13-OCT-2018<br />

NEILANJAN GANGULY SUJIT BALARAM GANGULY 3RD FLOOR GOKULESH INDIA COMP R C DUTT GUJARAT RD ALKAPURI VADODARA VADODARA 390007 390007 DVR02407 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 42.00 <strong>dividend</strong> 13-OCT-2018<br />

BHANU LAKHAMAN MARU LAKHAMANBHAI MARU B-5 CHITRAKUT PARK INDIA ELLORA PARK NR GUJARAT VAHANVATI MANDIR B/H VADODARA INOX CINEMA ANAND 390007 BAL WADI AMRA KUNJ ROAD IN30267930425139Amount VADODARA 390007 <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR SHAH PRAVINCHANDRA SHAH 38 DWARKA SOC NR INDIA NARMADA GUEST GUJARAT HOUSE RACE COURSE VADODARA VADODARA390007 390007 IN30039414632610Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

RAGESH C SHAH CHANDRAKANT SHAH 7/A JAY YOGESHWAR INDIA SOCIETY NEAR SAMA GUJARAT BUS STAND BARODA VADODARA 390008<br />

390008 IN30039413039429Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

VAIBHAV D MODI DILIPKUMAR C MODI 5 A SAHEBPURA SOCIETY INDIANR VRUNDAVAN GUJARAT COMPLEX NEW SAMA VADODARA ROAD BARODA GUJARAT 390008 390008<br />

IN30051316255582Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RAGESH CHANDRAKANTSHAH CHANDRAKANT A-7 JAI YOGESHWAR INDIA SOCIETY SAMA GUJARAT VADODARA GUJARAT 390008 VADODARA 390008 1301670000094730 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL KANTABEN ASHOKBHAI PATEL ASHOKBHAI HARGOVANDAS D/99 NANDANVAN SOCIETY INDIA NEW SAMA GUJARAT ROAD NR.ABHILASHA CHAR VADODARA RASTA VADODARA 390008 GUJARAT 390008 1301670000240591 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SUJATA PRADEEP NAYAR PRADEEP NAYAR 69 DIVYA JYOT SOCIETY INDIA NR AKASHVANI GUJARAT MKARPURA ROAD VADODARA GUJARAT 390009 390009 IN30051315517186Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

NANDA WAMAN RAMTEKE NOT AVAILABLE MRS. NANDA WAMAN INDIA RAMTEKE 589 GUJARAT SHARAD NAGAR TARSALI ROAD VADODARA TARSALI VADODARA 390009 GUJARAT 390009 1203820000013154 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

K PRAMEELA K D SATYANARAYANA A-15 BRINDAVAN HSG INDIA SOCIETY OPP NOVINO GUJARATMAKANPURA ROAD VADODARA BAROAD 390010 390010 K00637 DVR01643Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 966.00 <strong>dividend</strong> 13-OCT-2018<br />

K ANURADHA K D SATYANARAYANA A-15 BRINDAVAN HSG INDIA SOCIETY OPP NOVINO GUJARATMAKARPURA ROAD VADODARA BARODA 390010 390010 K00674 DVR01646Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 504.00 <strong>dividend</strong> 13-OCT-2018<br />

ATEETKUMAR MISHRA KRISHNA KANT MISHRA B/17 ASHWINPARK SUSSEN INDIA TARSALI ROAD GUJARAT MAKARPURA BARODA VADODARA GUJARAT 390010 390010 IN30045013923320Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

LALIT RANJAN AGRAWAL RAMESH CHANDRA A-1 / 14 PRIYA DARSHNI INDIASOC MAKARPURA GUJARAT ROAD SUSAN CROSSING VADODARA VADODARA GUJARAT 390010 390010<br />

1301670000706645 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018

PATEL JASVANT BHAICHANDBHAIPATEL BHAICHANDBHAI KALIDAS C-198 VAIKUNTH DHAM INDIASOCIETY B/H. GUJARAT MANJALPUR TOWNSHIP VADODARA NO. 2 MANJALPUR BARODA 3900<strong>11</strong> 3900<strong>11</strong><br />

IN30199<strong>11</strong>0272640Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJNIKUMAR R SHIKHALIYA R R B SHIKHALIYA B 5 ISHWARKRUPA SOCIETY INDIA OPP. JAGANNATHPURAM GUJARAT SOCIETY VADODARA MANJALPUR NR LALBAUG 3900<strong>11</strong> BARODA 3900<strong>11</strong> IN30287120409027Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KUSUMBEN BABUBHAI PATEL BABUBHAI D/<strong>11</strong>7 SHIVAM SOCIETY INDIA NR SUN CITY GUJARAT OPP AMBE SCHOOL MANJALPUR VADODARA VADODRA GUJARAT 3900<strong>11</strong> 3900<strong>11</strong> 1204440000073473 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARTIBEN BHARATKUMARGOHEL BHARATKUMARR GOHEL 15 AASHRAY PARK OFF INDIA OLD PADRA ROAD GUJARAT NEXT TO MEERA SOCIETY VADODARA DIWALI PURA BARODA 390015 390015<br />

IN30021410907378Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

JAGRUTI SHAH SHIRISH SHAH D 8 AKSHARDHAM TENAMENTS INDIA B/H AIMS GUJARAT OXYGEN OPP MATHURANAGARI VADODARA OLD PADRA 390015 ROAD BARODA 390015 IN300214<strong>11</strong>228602Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL ARORA B H ARORA FLAT NO 502 B TOWER INDIA AVISHKAR COMPLEX GUJARAT OLD PADRA ROAD VADODARA GUJARAT 390015 IN30051316078177Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

VADILAL CHANDULAL PATEL CHANDULAL RANCHHODBHAI PATEL 12 SPRING VIEW OPP.TAKASH INDIA APT VASNA GUJARAT ROAD VADODARA 390015 VADODARA 390015 IN30226910939673Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

JAIMIN SURYAKANTBHAIPATEL SURYAKANTBHAI MANUBHAI PATEL I 42 DEVDEEPNAGAR INDIA SOCIETY NR NANDALAY GUJARATJANUPADRA ROAD VADODARA J P ROAD VADODARA 390015 VADODARA GUJARAT 390015 1204470001090255 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RAO PRAKASHCHANDRA CHANDULAL CHANDULAL TRIBHOVANDASRAO SATAM BUNGLOW B/S INDIA IOC NAGAR SOCIETY GUJARAT NR. AKOTA STADIUM VADODARA GUJARAT 390015 1301670000703492 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH NARHARIPRASADJOSHI NARHARIPRASAD AMBALAL JOSHI CHITTEKHAN GALI NAKA INDIA GANDIGATE GUJARAT ROAD VADODARA 390017VADODARA<br />

390017 IN30199<strong>11</strong>0351737Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 350.00 <strong>dividend</strong> 13-OCT-2018<br />

JOSHI MINAKSHIBEN PRAKASHBHAI MAGANLAL JIVANLAL VAIDYA A CHITTEKHAN GALI INDIA GENDIGATE NR. GUJARAT JAHANGIR NASJEED WADI VADODARA 390017 390017 IN30199<strong>11</strong>055<strong>11</strong>83Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

MERCHANT NISHA TUSHAR BABUBHAI MOHANLAL RANA 16 DATTA KRUPA SOC INDIA BH WORD NO 9 GUJARAT O S PANIGET VADODARA VADODARA GUJARAT 390017 390017 1301930000881863 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAIKH ALIMUDDIN RAHIMBHAI ALIMUDDIN RAJPURANI POLE MANDVI INDIAROAD OPP:NAZARBAUG GUJARAT VADODARA VADODARA GUJARAT 390017 390017 1301670000035237 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RATILAL MOTILAL MODI MOTILAL RANCHHODBHAI MODI E 19 20 WEGHESWARI INDIA SOCIETY V I P ROAD GUJARAT KARELIBAG BARODA VADODARA 390018<br />

390018 DVR00716 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH M AGRAWAL MADAN GOPAL AGRAWAL C/O MAHESH AUTO AGENCY INDIA 3, AMBICA GUJARAT CHEMBERS BAHUCHARAJI VADODARA ROAD BARODA 390018 000088 DVR00031Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 169.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR M AGARWAL MADAN LAL AGARWAL D-23 ANIL PARK SOCIETY INDIANO.3 KARELIBAUG GUJARAT VIP ROAD BARODA VADODARA GUJARAT 390018 390018 1204720000027121 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

BISHNUPRIYA SWAIN PRASANT KUMAR SWAIN E 25 DHANALAXMI SOCIETY INDIA NO 2 BH GUJARAT BRIGHT SCHOOL VIP ROAD VADODARA KARELIBAUG VADODARA 390018 GUJARAT 390018 IN30051317872336Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESHRI ASHOK SHAH ASHOK KESHARICHANDSHAH 14 MAIKRUPA SOC KARELIBAUG INDIA VADODARA GUJARAT VADODARA 390018VADODARA<br />

390018 IN3002391230<strong>11</strong>64Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

GEETA ANAND PANCHOLI ANAND PANCHOLI ANAND NAGAR KARELI INDIA BAUG VADODARA GUJARAT GUJARAT 390018 VADODARA 390018 1202900000029201 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAH SAURIN SANMUKHLAL SANMUKHLALHIRALAL SHAH I/16 SHREE VASTAV COMPLEX INDIA NEAR GUJARAT PRABHAT BUS STOP VAGODIYA VADODARA ROAD BARODA 390019 IN30199<strong>11</strong>0356897Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 54.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRALI Y JANI YOGESHKUMARM JANI B-17 SHREENATH DHAM INDIASOC BEHIND GUJARAT PARIVAR 3 WAGHODIA ROAD VADODARA BARODA 390019 390019 IN30226910897508Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPALIBEN KAMLESHKUMARSHAH KAMLESHKUMAR SHAH 101 VAIKUNTH FLATS INDIA INSIDE. KALPNA GUJARAT SOC. WAGHODIA ROAD BARODA VADODARA 390019 390019 IN30199<strong>11</strong>0637871Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018<br />

BHUPENDRA VISHRAMBHAI PARMAR V P PARMAR F-90 AMARDEEP TOWNSHIP INDIA AJWA ROAD GUJARAT BARODA GUJARAT 390019 VADODARA 390019 1204470004128282 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPALBHAI KANIYALAL SHAH KANAIYALAL NATWARLAL SHAH A-1 VRAJVATIKA SOCIETY INDIANEAR PRABHAT GUJARAT COLONY OPP. ATUL SOCIETY VADODARA WAGHODIA ROAD 390019 BARODA GUJARAT 390019 1204280000001884 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

TRIVEDI PRADIPKUMAR M TRIVEDI MAHENDRAKUMAR BALMUKUND B 101 BALAJI ARCKED INDIA NR. ZAVER NAGAR GUJARAT WAGHODIA ROAD VADODARA 390019 390019 IN3010981063<strong>11</strong>59Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGINBHAI BHAGWANBHAIPATEL BHAGWANBHAI PATEL 60 NANDNIKETAN SOCIETY INDIA AJWA WAGHODIA GUJARAT RING ROAD VADODARA GUJ 390019 390019 DVR02385 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

KISHOR JAGDISHCHANDRA SHAH JAGDISHCHANDRA WADI RANG MAHAL INDIA SHANKARWADI GUJARAT VADODARA GUJARAT 390019 VADODARA 390019 1204440000099261 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

RAMKRISHNA BIPINCHANDRABHAGAT BIPINCHANDRAN BHAGAT A1/<strong>11</strong>2-DARSHNAM GREEN INDIA B/H MAHESHNAGAR GUJARAT DABHOI WAGHODIA VADODARA RING ROAD VADODARA 390019 GUJARAT 390019 1301670000258005 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

DAXESH SURESHBHAI PATEL SURESHBHAI A/3 VRAJDHARA SOCIETY INDIAB/H. PARIVAR GUJARAT SOCIETY - 2 WAGHODIA VADODARA ROAD VADODARA GUJARAT 390019 390019<br />

1301670000292053 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAH SHARADCHANDRAMATHURADAS SHAH A-159 SAMARPAN PARK INDIABAPD JAKAT GUJARAT NAKA WR WAGHODIYA ROAD VADODARA VILLAGE- VADODARA 390019 VADODARA 390019 IN30226910352287Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

DIPAK PRAHLAD AGRAWAL PRAHLAD R AGRAWAL SHREENAGAR SOCIETY INDIA OPP DINESH MILL GUJARAT AKOTA VADODARA GUJARAT VADODARA 390020 390020 IN300513<strong>11</strong><strong>11</strong>8762Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 34.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDRA SINGH NOT AVAILABLE 204 ALIF ZUBER APPT. INDIA BINA NAGAR VASNA GUJARAT ROAD VADODARA 390020 VADODARA 390020 IN302236<strong>11</strong>491386Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

OM PARKASH MALIK MALIK MULK RAJ JI 16 SHRI ZAVER CHAND INDIA PARK - 2 OPP GUJARAT EAST AFRICA SHOW ROOM VADODARA OLD PADRA ROAD VADODARA 390020 390020 000<strong>11</strong>4 DVR00038Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 323.00 <strong>dividend</strong> 13-OCT-2018<br />

VIPULKUMAR MAGANBHAI PATEL MAGANBHAI R PATEL PATEL FALIA GOTRI VADODARA INDIA 390021 GUJARAT VADODARA 390021 IN301774<strong>11</strong>278460Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

LALIT RASIKLAL PATEL RASIKLAL LAXMISHANKARPATEL B-1/34 YOGIRAJ RESIDENCY INDIA NR.NARAYAN GUJARAT GARDEN GOTRI VILLAGE VADODARA 390021 390021 IN302269<strong>11</strong>076215Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PARMAR VIPUL NAVINBHAI N N PARMAR FF-10/<strong>11</strong> SUNER COMPLEX INDIA HARINAGAR GUJARAT VADODARA GUJARAT 390021 VADODARA 390021 1204440000037369 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

BANSIDHARSINGH KEDARNATHSINGH RAJPUT NOT AVAILABLE B-83 ANMOL PARK LAXMIPURA INDIA ROAD GUJARAT VADODARA GUJARAT 390021 VADODARA 390021 1301870000126374 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

RANJITSINGH SARDARA SINGH NOT AVAILABLE B-95 ANMOL PARK LAXMIPURA INDIA ROAD GUJARAT VADODARA GUJARAT 390021 VADODARA 390021 1301870000056968 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

ANILA REMESH PILLAI REMESH KUMAR G 3 SHREE PAD PRASAD INDIA DUPLEX OPP YASH GUJARAT COMPLEX NEAR TAPOVAN VADODARA TENAMENT GOTRI 390021 RD VADODARA GUJARAT 390021 1202390000330698 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM KUMAR TYAGI DESH RAJ TYAGI ACCOUNTS SECTION INDIA DARJIPURA NO 36 GUJARAT WING AF STN DARJIPURA VADODARA BARODA 390022 390022 IN30177412091371Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

NARESHBHAI PARSOTTAMDASONI PARSHOTTAMDAS 31.SAHAJANAND SOCIETY INDIAHARNI ROAD GUJARAT BARODA BARODA GUJARAT VADODARA 390022 390022 1301870000077040 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

BHASKAR MITRA JATIN MITRA AIR FORCE STATION HARNI INDIA GWRMU AF GUJARAT VADODARA GUJARAT 390022 VADODARA 390022 IN30051313214966Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

SAPAN KUMAR ROY GOPAL ROY 769 SU SATCOM C/O INDIA 36 WING AIR FORCE GUJARAT STN TARJIPURA VADODARA VADODARA 390022 390022 IN301774<strong>11</strong>183448Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

DUSMANTA KUMAR SATAPATHY RAJENDRA SATAPATHY MF L KWRMU SW OF INDIA STN HARNI NR HARNI GUJARAT AIRPORT RD VADODRA VADODARA GUJARAT 390022 390022 IN30051317597123Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYESH KANTILAL SHAH KANTILAL JAYKISHANDASSHAH 75 ANMOL SOC. NEAR INDIA MADHAV PARK GUJARAT SOC. LAXMIPURA ROAD VADODARA GUJARAT 390023 1204150000259878 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHSIN A CHHEDAWALA ABDULKARIM CHANDBHAI CHHEDAWALA LIMDI MASJID VAGA INDIA DABHOI DIST. VADODARA GUJARAT GUJARAT 39<strong>11</strong>10 VADODARA 39<strong>11</strong>10 1301670000622643 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RANA JIGNESHKUMARCHHITABHAI CHHITABHAI AMTHABHAI RANA GOLWAD AT AND TAL INDIA - SINOR DIST- BARODA GUJARATSINOR 39<strong>11</strong>15 VADODARA 39<strong>11</strong>15 IN30039416389489Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MEHUL P BHATT PRADIPBHAI B4 8 NARMADA KOLONI INDIA ALIPURA KHERUA GUJARAT SANKHEDA BARODA VADODARA GUJARAT 39<strong>11</strong>35 39<strong>11</strong>35 1304140002250621 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RUPESHKUMARPRAVINCHANDRAPANCHAL PRAVINCHANDRA HIRALAL PANCHAL C/O. GANDHI MEDICAL INDIA STORE AT/PO. GUJARAT BODELI TA. SANKHEDA DIST. VADODARA BARODA 39<strong>11</strong>35 39<strong>11</strong>35 IN30199<strong>11</strong>0407816Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY MANIBHAI PATEL MANIBHAI MOTIBHAI PATEL RELIANCE GREENS C 62 INDIA SECTOR 6 EXTENSION GUJARATMOTIKHAVDI JAMNAGAR VADODARA GUJARAT 39<strong>11</strong>40 39<strong>11</strong>40 1304140001418615 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

RAJESH RAMESHBHAI MISTRI RAMESHBHAI RAJPUT FALIYA 2-6-17-3 INDIACHHOTAUDEPUR GUJARAT GUJARAT 39<strong>11</strong>65 VADODARA 39<strong>11</strong>65 1201320000900357 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAH VIRENDRA SHANKARLAL SHANKARLAL <strong>11</strong>6-THANA ROAD KAWANT INDIA BARODA GUJARAT 39<strong>11</strong>70 VADODARA 39<strong>11</strong>70 1301670000553451 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH RAMANLAL PANDYA RAMANLAL NAVA BAZAR KARJAN INDIA GUJARAT 391240 GUJARAT VADODARA 391240 1203950000050800 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRABHAI BHAILALBHAI MARU BHAILALBHAI 37-A SHRIJI PARK NAVA INDIA BAZAR KARJAN GUJARAT GUJARAT 391240 VADODARA 391240 1203950000<strong>11</strong><strong>11</strong>79 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

NILESH C PATEL CHANDRAKANTF PATEL PO. BHARTHALI TA. KARJAN INDIA VADODARA GUJARAT 391240<br />

VADODARA 391240 IN30199<strong>11</strong>0675032Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

PADMAKANT RATILAL THAKAR RATILAL SOMESHWAR THAKAR PINKI PARK NAVA BAZAR INDIAKARJAN VADODARA GUJARAT391240 VADODARA 391240 IN300974<strong>11</strong>210012Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 68.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL JITENDRABHAI INDUBHAI INDUBHAI AT. PO. DHAVAT KARJAN INDIAVADODARA GUJARAT 391240 VADODARA 391240 1301670000485<strong>11</strong>3 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

NILESHBHAI D PATEL D H PATEL AT & PO. MALPUR TA. INDIA SINOR DIST. VADODARA GUJARAT VADODARA GUJARAT VADODARA 391250 391250 1301670000544166 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

THAKKAR ASHWINKUMARS H THAKKAR 1473 JALARAMGUNJ INDIA BAJUWA TA. VADODARA GUJARAT RURAL DIST. BARODA VADODARA 391310 391310 IN30199<strong>11</strong>0619185Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

HIREN D PANCHAL DHANSUKHLALTRIBHOVANDASPANCHAL 12/55 GUJARAT REFINERY INDIATOWNSHIP GUJARAT JAWAHAR NAGAR VADODARA VADODARA GUJARAT 391320 391320 IN30051313502312Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

KAUSHIKKUMAR JASHUBHAI ROHIT JASHUBHAI MANABHAI ROHIT AT & PO-BIL NEAR PRIMARY INDIA SCHOOL GUJARAT TA & DIST-VADODRA VADODARA GUJARAT 391410 391410 1301670000231941 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

SHETH DEVARSHI SUBHASH SUBHASH VITHHALDAS SHETH SHETH VAGO SAVLI GUJARAT INDIA 391770GUJARAT<br />

VADODARA 391770 IN30051314687677Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SARFARAJ ABDULSATTAR MANSURI ABDULSATTAR MANSURI E/450 DARBAR STREET INDIA B/H. VEJALPUR GUJARAT POLICE CHOWKI BHARUCH BHARUCH 392001 392001 IN30199<strong>11</strong>0325343Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKAS MURLIDHAR CHATE NOT AVAILABLE C 36 MANGALDEEP SOCIETY INDIA DAHEJ BYE GUJARAT PASS ROAD BHARUCH 392001 BHARUCH 392001 IN30047640821560Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 350.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRA K PANDYA KRISHNA KANT B/137 ASHUTOSH 3 LINK INDIAROAD BHARUCH GUJARAT 392001<br />

BHARUCH 392001 IN30047642434402Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PUNITKUMAR HARISHKUMAR VYAS HARISHKUMAR VYAS 27 SNEH JIWAN MANISHANAND INDIA SOCIETY GUJARAT LINK ROAD BHARUCH BHARUCH 392001<br />

392001 IN30199<strong>11</strong>0271399Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 215.00 <strong>dividend</strong> 13-OCT-2018<br />

VIRAL H GHEEWALA HARIVADANBHAI M GHEEWALA A/5 AASHIRWAD PARK INDIA HARIKRUPA SOCIETY GUJARAT NADEVAL ROAD BHARUCH BHARUCH392001 392001 IN30199<strong>11</strong>0327001Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 350.00 <strong>dividend</strong> 13-OCT-2018<br />

PUSHPAVADANN PATEL NAGINBHAI P PATEL 18 SHREEJI NAGAR NARAYAN INDIA NAGAR-1 GUJARAT SHAKTINATH TEMPLE ROAD BHARUCH BHARUCH 392001 392001 IN30199<strong>11</strong>0386835Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

DILAWARHUSAIN I AMODWALA IBRAHIM C-1817 KOT PARSIWAD INDIA BHARUCH BHARUCH GUJARAT GUJARAT 392001 BHARUCH 392001 120<strong>11</strong>30000<strong>11</strong>4<strong>11</strong>3 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

INAYAT USMAN PATEL USMAN ALIBHAI PATEL C-1668 MALBARI DARWAJA INDIA BHARUCH GUJARAT 392001 BHARUCH 392001 120<strong>11</strong>30000078798 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL VIPULKUMAR CHANDRASINH CHANDRASINHRAGUNATH PATEL 16 INDRAPURI SOCIETY INDIA NEAR ALKAPURI GUJARAT SOCI TULSIDHAM BHARUCH BHARUCH GUJARAT 392001 392001 IN30051318269510Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

ASHOKKUMARJAYANTILAL KHARVA JAYANTILAL KHARVA KASAK MOJAMPUR MACHHIWAD INDIA NEAR GUJARAT HAUNMAN TEMPLE BHARUCH GUJARAT 392001 392001 1<strong>2010</strong>70000130760 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

VINODKUMAR SINGH SINGH B 50 JYOTI NGR 2 JADESWAR INDIA RD NR JAWALESHWAR GUJARAT MANDIR BHARUCH BHARUCHGUJARAT 392001 1201320000810377 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

HIRAL NATVARLAL DHIMAR NATVARLAL KHODIDAS DHIMAR 1525-2 WAYJALLPUR INDIA HOLI CHAKLA BHARUCH-1 GUJARAT BHARUCH GUJARAT BHARUCH 392001 392001 1201680000098498 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PERVIN FIROZ PATEL FIROZ C/O MR HOMI HOMAWALA INDIA ROTHFELD GUJARAT STREET FORT PARSIWAD BHARUCH GUJARAT 392001 1<strong>2010</strong>80000060783 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 224.00 <strong>dividend</strong> 13-OCT-2018<br />

MAMTA SHARMA SATYENDRA KUMAR SHARMA FLAT NO. 604 SHYAM INDIA BLDG. VAIKUNTH GUJARAT MEGHA TOWNSHIP OPP.- BHARUCH K.J.POLYTECHIC BHOLAV 392001BHARUCH GUJARAT 1204470002644840<br />

392001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 121.00 <strong>dividend</strong> 13-OCT-2018<br />

SARFARAZ MOHAMEDBHAIKAPADIA MOHAMEDBHAI FORT PARSIWAD ROTHFELD INDIA ST NEW ROAD GUJARAT BHARUCH GUJARAT BHARUCH 392001<br />

392001 1<strong>2010</strong>80000059216 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 176.00 <strong>dividend</strong> 13-OCT-2018<br />

HITENDRASINHP RANA PAHADSINH NAGJIBAVA RANA AT AND POST KASVA INDIA TAL AND DIST BHARUCH GUJARATOPP KAMNATH MAHADEV BHARUCHMANDIR BHARUCH 392001GUJARAT 392001 IN30051318693549Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

CHIRAG JITENDRA TAMBEDIA JITENDRA AMRATLAL TAMBEDIA 9- PRUTHVI NAGAR FIRST INDIAFLOOR STATION GUJARAT ROAD BHARUCH GUJARAT BHARUCH 392001 392001 1202650000007641 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

HUSEN AHMEDALI RANGWALA H R RANGWALA B-1857 VAHORAWAD INDIA NR. JAVAHAR GARDEN GUJARATBHARUCH BHARUCH BHARUCH GUJRAT 392001 392001 1<strong>2010</strong>90003452108 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 700.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP CHIMANBHAI THAKKAR CHIMANBHAI SAMARPAN SOC. BLOCK INDIA 10 NEAR GHOGHA GUJARAT JAKATNAKA GAYATRI BHARUCH NAGAR BHAVNAGAR 392001 GUJRAT 392001 1<strong>2010</strong>90000456009 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA GOVINDBHAI SURATI GOVINDBHAI DANJIBHAI SURATI BHIDBHANJAN NI CHAWL INDIAB/H BHARTI GUJARAT TALKIES BHARUCH GUJARAT BHARUCH 392001 392001 IN30051312670743Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRALI M PANDYA DINESHBHAI O SHAH A 13 SANTKRUPA SOCIETY INDIAB/H SHIVAM GUJARAT SCHOOL ZADESHWAR ROAD BHARUCH BHARUCH GUJARAT 392001 392001<br />

IN30051314883808Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

NAYANKUMARMANHARLAL KAPADIA MANHARLAL HARGOVINDASKAPADIA C/26 ATITHI BUNGLOWS INDIA REVABA TOWNSHIP GUJARATBHOLAV BHARUCH BHARUCH GUJARAT 392001 392001 IN30051313012620Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

MINAXI JAGJIVANDAS ATALIWALA JAGJIVANDAS J ATALIWALA BUNGLOW NO. 9 RACHANA INDIA PARK SOC. GUJARAT 2 NEAR PRITAM 1 OPP. BHARUCH NAVJIVAN HIGH SCHOOL 392002 BHARUCH 392002 IN30133019767237Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

THAKOREBHAIM PATEL MANDAS K PATEL 48 SARDAR PATEL SOC INDIA OPP. J P COLLAGE GUJARAT BHARUCH GUJARAT 392002 BHARUCH 392002 1203320000061776 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 31.00 <strong>dividend</strong> 13-OCT-2018<br />

JAIN SONIA SUNILKUMAR SUNILKUMAR A-9 AYODHYA NAGARI INDIA ZADESHWAR ROAD GUJARAT BHARUCH GUJARAT BHARUCH 392002<br />

392002 1203320001543503 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

REVABEN P VASAVA M K VASAVA B/40 CHITRAKUT SOCIETY INDIA- 3 ZADESHWAR GUJARAT ROAD BHARUCH 3920<strong>11</strong> BHARUCH 3920<strong>11</strong> IN30199<strong>11</strong>0868422Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SMITABEN HARISHCHANDRASHAH HARISHCHANDRA K SHAH A-16 JYOTI NAGAR 1 INDIA PO:MAKTAMPUR GUJARAT . BHARUCH GUJARAT 392012 BHARUCH 392012 1<strong>2010</strong>80000061451 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

KANUBHAI BHAILALBHAI PATEL BHAILALBHAI A/10 CHITRAKUT SOCIETY INDIAMAKTAMPURA GUJARAT TAL BHARUCH BHARUCH BHARUCH GUJARAT 392012 392012 1201320000436043 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 418.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL GEETABEN J BHAGUBHAI SHAMLBHAI PATEL 87 PRASAD SOCIETY INDIA MAKTAMPUR ZADESHWAR GUJARAT ROAD BHARUCH BHARUCH GUJARAT 392012 392012 120<strong>11</strong>30000201373 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

HEMANTKUMARVISHNUPRASADBHATT VISHNUPRASADAMRUTLAL BHATT C <strong>11</strong>4 GANESHKUNJ SOCIETY INDIA NANDELAV GUJARAT BHARUCH BHARUCH GUJARAT BHARUCH392015 392015 1<strong>2010</strong>90001982715 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

NARAYANA PAI ANANDA PAI B/4 37 SARASWATI TOWNSHIP INDIA VAGRA GUJARAT DAHEJ BHARUCH GUJARAT BHARUCH 392130 392130 IN30051313045814Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

VIRENDRABHAISHWARBHAI PATEL ISHWARBHAI MOHANBHAI PATEL 4-19-<strong>11</strong>5-22 PRA. KUMAR INDIASHALA (PASHIMBAJU) GUJARAT TA. VAGRA BHARUCH GUJARAT 392140 392140 13016700006<strong>11</strong>078 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

VIJAYSINGH BALWANTSINGHTALESARA BALWANTSINGH N TALESARA GOKUL LALA STREET INDIA JAMBUSAR . BHARUCH GUJARAT GUJARAT 392150 BHARUCH 392150 1<strong>2010</strong>80000059195 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SHANTILAL FAKIRBHAI PATEL FAKIRBHAI MAKANBHAI PATEL AT & PO-NODHANA TAL-JAMBUSAR INDIA . GUJARAT BHARUCH GUJARAT 392150 BHARUCH 392150 1<strong>2010</strong>80000056384 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

BINTABEN MANISH SHAH MANISHBHAI BHUPENDRABHAI SHAH KUSUMHARWADI NEAR INDIA ADARSH SOCIETY GUJARAT ANKLESHWAR 393001 BHARUCH 393001 IN30047641223946Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK P DAVE PUNAMCHAND DAVE 9 NANDANVAN SOC INDIA NR RAGINI CINEMA GUJARAT BHDAKODRA ANKLESHWAR BHARUCH 393001 393001 IN30148510412663Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

NAZARAHMEDB PATHAN BADRUDDIN PATHAN KASBATI WAD AT ANKLESHWAR INDIA ANKLESHWAR GUJARAT GUJARAT 393001 BHARUCH 393001 IN30051317254705Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

AHMEDSAEED LULAT GULAMMOHMED LULAT <strong>11</strong>0 KAPODRA TA ANKLESHWAR INDIA ANKLESHWAR GUJARAT GUJARAT 393001 BHARUCH 393001 IN30051318209697Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH NAGINBHAI PATEL NAGINBHAI PATEL 15 PUSPAKUNJ SOCIETY INDIA OPP. MIRA AUTO GUJARAT GAIRAGE ANKLESHWAR. BHARUCH 393001 393001 IN300974<strong>11</strong>082844Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

TANVIR ALAM A A A M ALAM C/O ANAS MOTORS PVT. INDIALTD NEAR ONGC GUJARAT ROAD TEEN RASTA CIRCLE BHARUCH ANKLESHWAR BHARUCH 393001 393001 IN30199<strong>11</strong>0484427Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

UNNITABEN HARISHBHAI PATEL HARISHBHAI PATEL SAMADI FALIA TA. ANKLESHWAR INDIA DIST. GUJARAT BHARUCH 393001 BHARUCH 393001 IN30199<strong>11</strong>0617753Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

JAYANTIBHAI NARSINHBHAI PARMAR NARSINHBHAIRATANJIBHAI PARMAR A 30 JAY YOGESHWAR INDIA ANKLESHWAR GUJARAT 393001 BHARUCH 393001 IN30051314178092Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

HITESHKUMARBALKRUSHNA JOSHI BALKRUSHNA KESHAVRAM JOSHI JOSHIYA FALIA ANKLESHWAR INDIA GUJARAT GUJARAT 393001<br />

BHARUCH 393001 IN30051314426899Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISHKUMARB GANDHI B C GANDHI PIPLA KHADI ANKLESHWAR INDIA GUJARAT GUJARAT 393001<br />

BHARUCH 393001 IN30051314344990Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

T V SUJATHA VIJAYAN RCL/42/4 500 QUARTERS INDIANEAR PETROFILS GUJARAT TOWNSHIP G I D C NEW BHARUCH COLONY ANKALESHWAR 393002GUJARAT 393002 1203320002474619 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RAMDEV SHARMA GANPATRAM B 2/12 SARDAR PARK INDIA 1 NEW COLONY GUJARAT GIDC ANKLESHWAR 393002 BHARUCH 393002 IN30047640329196Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SARITA SHARAD GARG SARAD VINODKUMARGARG 12 SHIV RANJANI SOCIETY INDIA NR. NAVASARJAN GUJARATBANK GIDC ANKLESHWAR BHARUCH 393002 393002 IN300974<strong>11</strong>405888Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 127.00 <strong>dividend</strong> 13-OCT-2018<br />

JANAK RAJABHAI GOYANI R K GOYANI B-1 B/204 CENTER POINT INDIANR GIDC POLICE GUJARAT STATION ANKLESHWAR BHARUCH ANKLESHWAR GUJARAT 393002 393002<br />

1204470000433633 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

CHHAGAN VISHWNATH JAGTAP NOT AVAILABLE D-14 G I L COLONY BHADKODRA INDIA G I D GUJARAT C ANKLESHWAR GUJARAT BHARUCH 393002<br />

393002 1203320001685395 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

TOSHIF SALIMBHAI SHAIKH SALIMBHAI NIZAMUDDIN SHAIKH 4 PADMAVATI NAGAR INDIA ANKLESHWAR GUJARAT 393002 BHARUCH 393002 IN30051316478130Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NILABEN TADHANI BABUBHAI LAVJIBHAI TADHANI 104 SUKDHAM CO OP INDIA HSG SOC NEAR GUJARAT BAL U NEAR NEW JAIN DERASAR BHARUCH ROAD GIDC ANKLESHWAR 393002 GUJARAT 393002 IN30051317187498Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJARA IMTIYAZ ISMAIL ISMAIL AMHMED MANJARA HAVELI FALIYA KOSAMDI INDIAANKLESHWAR GUJARAT DT BHARUCH G S GUJARAT BHARUCH 393002 393002 IN30051312339450Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 268.00 <strong>dividend</strong> 13-OCT-2018<br />

DIVYA M VASWANI MANOHAR TIRTHRAM VASWANI CIVIL ENGG SERVCES INDIA ONGC ANKLESHWAR GUJARAT GUJARAT 393010 BHARUCH 393010 IN30051316045<strong>11</strong>5Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRIVASTAV PRAVINABEN JITESHBHAI J R KAYASTHA B/50 RAMNAGAR SOCIETY INDIA OPP NIRAT GUJARAT NAGAR ANKLESHWAR GUJARAT BHARUCH 393010 393010 IN30051316148949Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHSAJID MOHFARUK MUJAD MAH FARUK GULAMNABI MUJAD TANKWADA TA HANSOT INDIA HANSOT BHARUCH GUJARAT GUJARAT 393030 BHARUCH 393030 1203600001009473 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 91.00 <strong>dividend</strong> 13-OCT-2018<br />

PATHAN MAHEBOOBKHAN IDRISHKHAN PATHAN IDRISHKHAN AHMEDKHAN HOUSE NO 4 ASHIF NAGAR INDIA BEHIND SHITAL GUJARAT SQUARE TA-DIST-BHARUCH NARMADA 393<strong>11</strong>0 393<strong>11</strong>0 IN30088814585945Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

CHETAN P PRAJAPATI P J PRAJAPATI AT AND POST NETRANG INDIA TAL. VALIA DIST. GUJARAT BHARUCH NETRANG. 393130 NARMADA 393130 IN300974<strong>11</strong>328982Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

ANILBHAI VAGHAJIBHAI SUDANI VAGHAJIBHAI SUDANI 132 SITA NAGAR SITA INDIA NAGAR CHOWKI GUJARAT PUNAGAM SURAT GUJARAT SURAT 394010 394010 1203320004134210 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

VALLABHBHAI M VAGHANI MOHANBHAI R VAGHANI 20 SARDAR NAGAR SOC INDIA GHB KOSAD ROAD GUJARAT KOSAD SURAT GUJARAT SURAT INDIA 394105 394105 IN30226913719874Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMILABEN NAVINCHANDRAPATEL V B PATEL 80 PATEL FALIYA CHHAPRABHATHA INDIA GUJARAT SURAT GUJARAT 394105 SURAT 394105 1204400000029767 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RASIKBHAI LAXMANBHAI DIYORA LAXMANBHAI BHAGVANBHAIDIYORA PLOT NO-98 MAHVIR INDIA NAGAR O/P SAI GUJARAT PETROL PUMP AMROLI SURAT SURATGUJARAT 394105 394105 1302340000206666 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL KANTILAL MAGANLAL PATEL MAGANLAL DAHYABHAI A1/103 AMARDEEP FLATS INDIA AMROLI SURAT GUJARAT 394107<br />

SURAT 394107 IN30123310289623Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018

MUKESHKUMARCHIMANLAL JOSHI CHIMANLAL JOSHI 33 RAGHUVIR SOC. VI-2. INDIAKOSAD-22 GUJARAT SURAT GUJARAT 394107 SURAT 394107 1206720000004970 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAYKUMARKANTIBHAI PATEL KANTIBHAI CHATURBHAI PATEL 57-58 SHIVAM ROE HOUSING INDIA KOSAD GUJARAT SURAT SURAT GUJRAT 394107 SURAT 394107 1203440000340677 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

BHADRESHBHAISUMANBHAI PATEL SUMANBHAI AT:PO: PIPODRA WATER INDIAPARK TA : MANGROL GUJARAT DIST: SURAT KIM SURAT GUJARAT 394<strong>11</strong>0 394<strong>11</strong>0 1<strong>2010</strong>70500024876 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHIPALSINH NARENDRASINHATODARIYA NARENDRASINHMANSINH ATODARIYA AT TARSADI GAM KOSAMBA INDIA DIST SURAT GUJARAT 394120<br />

SURAT 394120 IN30220<strong>11</strong>0218088Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

MITALBEN KETANKUMAR SHAH KETANKUMARJAGDISHBHAI SHAH 3RD FLOOR ADITYA APPARTMENT INDIA OPP. GUJARAT LAXMI AUTO NR. GGL CROSSING SURAT TAL. MANGROL 394120 KOSAMBA (R.S.) 394120IN300974<strong>11</strong>207351Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOKKUMARMOHANLAL MODI MOHANLAL MOTILAL MODI AT AND POST LIMBADA INDIA VIA KOSAMBA GUJARAT TAL. MANGROL DIST. SURAT LIMBADA. 394120 394120 IN300974<strong>11</strong>395067Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

UPENDRA NARENDRA OZA NARENDRA JOSHI STREET AT PO KAMREJ INDIA SURAT GUJARAT 394180 SURAT 394180 1204310000002057 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

VAISHALIBEN M PATEL H D PATEL 2/15 KAMREJ-1 TALUKA INDIA KAMREJ DIST GUJARAT SURAT SURAT GUJARAT 394180 SURAT 394180 1203320002749690 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

VINUBHAI RAMJIBHAI KALATHIYA RAMJIBHAI MONABHAI KALATHIYA PLOT NO.194 GOUTHAM INDIAPARK SOCIETY GUJARAT B/H - SAGAR SOCIETY LAMBE SURATHANUMAN ROAD 394210 AT - PUNAGAM TAL - CHORYASI IN30042510080769Amount SURAT 394210 <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

DAHYABHAI RANCHHODBHAIPATEL RANCHHODBHAI JOITARAM PATEL 143 SHIV SHANKAR SOCIETY INDIA BHATHENA GUJARAT SURAT GUJARAT 394210 SURAT 394210 IN30307710<strong>11</strong>6924Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

AMRUTLAL KHIMJIBHAI BALDHA KHIMJIBHAI SHAMBHAUBHAI BALDHA 29 RAJESHWARY VI-1-2 INDIA PUNA 2 TA CHORYASI GUJARATSURAT 394210 SURAT 394210 IN30177413418706Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VINUBHAI R KALATHIA R M KALATHIA PLOT NO 194 GOUTAM INDIA PARK SOC PUNA GUJARAT GAM TK CHORIYASI LH SURAT ROAD OPP SAGAR SOC 394210 SURAT GUJARAT 394210 1203350000439071 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

IQBALKHAN HABIKHAN PATHAN HABIKHAN A PATHAN B/H UDHNA RLY YARD INDIA NR OLD MASJID GUJARAT SURAT SURAT GUJARAT 394210 SURAT 394210 1202300000239187 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 260.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAYBHAI NANJIBHAI UKANI NANJIBHAI UKANI 146 RAJESHWARI V-1-2 INDIA PUNA - 2 TAL- GUJARAT CHORYASI SURAT GUJARAT SURAT 394210 394210 1203610000035541 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMANT MOHANBHAI PATEL MOHANBHAI PATEL ROAD NO. 3 DHANLAXMI INDIACOMPOUND GUJARAT UDYOGNAGAR UDHNA SURAT SURATGUJARAT 394210 394210 1204310000018709 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RASIKBHAI ZAVERBHAI BHAVANI ZAVERBHAI PLOT NO 5 GOVIND NAGAR INDIA UDHNA YARD GUJARAT LIMBAYAT SURAT GUJARAT SURAT394210 394210 1203320000946006 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

VIPULBHAI PRAGAJIBHAI MOVALIYA PRAGAJIBHAI RAVJIBHAI MOVALIYA 398 SHYAMDHAM SOC INDIA NR VANDANA GUJARAT SOC SHAYAMDHAM CHOWK SURAT PUNA SIMADA ROAD 3942<strong>11</strong> PUNA GAM SURAT 3942<strong>11</strong> IN30177413818684Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

ANSIL VALLABHBHAI VASOYA VALLABHBHAIG VASOYA 230 CHHITUNAGAR SOC INDIAPUNAGAM GUJARAT SURAT (GUJ.) 3942<strong>11</strong> SURAT 3942<strong>11</strong> IN30198310498462Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

VIJAY RAMESHBHAI GHATODE NOT AVAILABLE 163 KAILASH NAGAR INDIA 2 OPP. PRIYANKA GUJARAT TOWNSHIP GODADARA SURAT SURATGUJARAT 3942<strong>11</strong> 3942<strong>11</strong> 1205480000010095 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISHKUMARVASHRAMBHAI KHUNT VASHRAMBHAI 191/A YOGESHWER RAW INDIAHOUSE CO. GUJARAT SOC. NR. SHYAMDHAM CHOWK SURAT PUNA SIMADA 3942<strong>11</strong> ROAD SURAT GUJARAT 3942<strong>11</strong> 1<strong>2010</strong>70000177345 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 286.00 <strong>dividend</strong> 13-OCT-2018<br />

DAHYABHAI MADHAVDAS PATEL MADHAVDAS LALLUDAS PATEL PLOT NO 63 GOPAL NAGAR INDIA SOCIETY NEAR GUJARAT BHID BHANGAN IND SURAT SOC BAMROLI ROAD PANDESARA 394220 SURAT 394220 IN30<strong>11</strong>4310497774Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MAHENDRA PREMABHAI PATEL PREMABHAI P PATEL AT-PO. ZERVARA TA- INDIA MAHUVA VIA-KAR GUJARAT BARDOLI BARDOLI GUJRAT SURAT 394245 394245 1<strong>2010</strong>90003363345 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAYKUMAR DHIRUBHAI PATEL DHIRUBHAI PATEL AT AND PO ZERVAVRA INDIA TA MAHUVA DIST GUJARAT SURAT 394245 SURAT 394245 IN300450<strong>11</strong>755833Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

MITA D RATHOD DHARMENDRASINH NARPATSINH R E 3 10 NAND NIKETAN INDIA ESSAR TOWNSHIP GUJARAT HAZIRA SURAT GUJARAT SURAT 394270 394270 IN30307710254424Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

THAKORBHAI N PATEL NAROTTAMBHAI PARABHUBHAIPATEL PATHAK FALIA AT & POST. INDIABALESHWAR GUJARAT TAL - PALSANA DIST- SURAT. SURAT 394317 394317 IN30042510171798Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

CHHAYABEN PARESHBHAI BHAKTA PARESHBHAI AT & PO -VAV(BHAKTA INDIA STREET) TAL - GUJARAT KAMREJ DIST-SURAT KAMREJ SURAT GUJARAT 394326 394326 1<strong>2010</strong>70500035487 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANKARLAL B VAISHNAV B N VAISHNAV KHANDESH FALIA AT INDIA POST VARAD TAL GUJARAT BARDOLI DIST SURAT SURAT SURAT GUJARAT 394355 394355 IN30051315494194Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGDISHKUMARDHEDIYABHAI PATEL DHEDIYABHAI PATEL A-14 BHAIRAVNAGAR INDIA BHESTAN SURAT GUJARAT SURAT GUJARAT 394500SURAT<br />

394500 1202300000447603 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

GANESH CHANDRA DHOLE SAILENDRA NATH DHOLE B1-3/42 ONGC TOWNSHIP INDIA ONGC NAGAR GUJARAT OMRA POLICE STATION SURAT 394518 394518 IN30177413993728Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

INTEKHABALAMGULAMSADIK MALEK GULAMSADIK OPP ASNABAD SCHOOL INDIA ATV PST OLPAD GUJARAT SURAT GUJARAT 394540 SURAT 394540 1203320000175997 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BABULAL NANUBHAI VARMA NANUBHAI 9 SHASTRI NAGAR BARDOLI INDIA BARDOLI GUJARAT 394601 SURAT 394601 1201320000783988 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 41.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVNABEN CHANDRAKANTSHAH CHANDRAKANT SHAH 401 MAYUR MARKET INDIA STATION ROAD GUJARAT BARDOLI DIST- SURAT BARDOLI SURAT GUJARAT 394601 394601 1<strong>2010</strong>90000866758 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

ANKUR PRAKASHKUMARGANDHI PRAKASHKUMAR WADIWALA AUTO MOBILES INDIA OPP. ST DEPO GUJARAT NATIONAL HIGHWAY SURAT - 06 BARDOLI GUJARAT 394601 1<strong>2010</strong>70500024969 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

CHINTUKUMARRATILAL PATEL RATILAL AT-BABEN PATEL FALIA INDIA TAL-BARDOLI GUJARAT BARDOLI GUJARAT 394601SURAT<br />

394601 1<strong>2010</strong>70500017136 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

VISHAL KUMAR CHANDRASINH MAHIDA CHANDRASINH VILL- VARJAKHAN TAL-MANDVI INDIA MANDVI GUJARAT GUJARAT 394601 SURAT 394601 1<strong>2010</strong>70500015542 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

JIGNESHKUMARAMESHCHANDRA PANCHAL RAMESHCHANDRA KHUSHALBHAI PANCHAL 31 SADHNA NAGAR SOC. INDIAM. G. ROAD GUJARAT BARDOLI 394602 SURAT 394602 IN30199<strong>11</strong>0667859Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MAMTABEN NARESHKUMARSHAH JAYANTILAL H SHAH C/1 V.K.TOWER M.G.ROAD INDIA BARDOLI GUJARAT BARDOLI GUJARAT 394602 SURAT 394602 1203500000713368 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

KAUSHAL KAMLESH SHAH KAMLESH SHAH 1/A V K TOWER 1ST FLOOR INDIA M G ROAD GUJARAT BARDOLI BARDOLI GUJARAT SURAT 394602 394602 1203500000635051 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRADHDHA MEHUL SHAH MEHUL VRUNDAWADI - VYARA INDIA SURAT VYARA GUJARAT 394650 SURAT 394650 1<strong>2010</strong>70500021267 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MINAXIBEN DIPESHBHAI BHANVADIYA DIPESHBHAI 306 MANISH MARKET INDIA VYARA VYARA GUJARAT 394650 SURAT 394650 1<strong>2010</strong>70500017921 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 104.00 <strong>dividend</strong> 13-OCT-2018<br />

RIKULKUMAR P BHAKTA PRAVINBHAI KANJIBHAI BHAKTA 39 RAMKABIR NAGAR INDIA STATION ROAD GUJARAT NEAR ICICI BANK VYARA GUJARAT SURAT 394650 394650 IN30051319439036Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJBEN P BHAKTA PRAVINBHAI KANJIBHAI BHAKTA 39 RAMKABIR NAGAR INDIA STATION ROAD GUJARAT NEAR ICICI BANK VYARA VYARA SURATGUJARAT 394650 394650 IN30051319451750Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

KETAN BHAGWANJIBHAI BODA BHAGWANJIBHAI VASHRAMBHAIBODA CHOTALAL TOWER VYARA INDIAVYARA VYARA GUJARAT GUJARAT 394650 SURAT 394650 1204470002767772 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMABEN HITESHKUMAR AGRAWAL HITESHKUMAR JUNAGAM DEVAJIPURA INDIA FORT - SONGADH GUJARAT GUJARAT 394670 SURAT 394670 1<strong>2010</strong>70500021592 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHILADEVI FATEHCHAND AGRAWAL FATEHCHAND NAVAGAM FORT SONGADH INDIA FORT SONGADH GUJARAT GUJARAT 394670 SURAT 394670 DVR02358 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 36.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAS A JAILOR AKHTARHUSENGULAMALI JAILOR 3A-<strong>11</strong> BHURIVEL UKAI INDIA UKAI SURAT SURAT GUJARAT GUJARAT 394680 SURAT 394680 1204470000524621 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRA NAGINDAS SHAH NAGINDAS SHAH AT PO HIGH SCHOOL INDIA ROAD AHWA AHWA GUJARAT 394710<br />

THE DANGS 394710 IN30133017654372Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

DHANSUKHLALC KHATIWALA CHIMANLAL DAYABHAI KHATIWALA 1/207 DIWALI BHUVAN INDIA KHARADI SHERI GUJARAT NANPURA SURAT GUJARAT SURAT 395001 395001 IN30051314135722Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVINBHAI KALUBHAI SHELADIA KALUBHAI LIMBABHAI SHELADIA NO 104/105 BHIIDBHAJAN INDIA SOC V2 NANA GUJARAT VARACHHA SURAT 395001 SURAT 395001 IN30169610851418Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJOGTA VIREN MODY VIREN MODY 24 PRATISHTHA AWAS INDIA SOC SARELAWADI GUJARAT GHOD DOD ROAD SURAT SURAT 395001 395001 IN30305210430394Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 174.00 <strong>dividend</strong> 13-OCT-2018<br />

SNEHAL JIMMY MEHTA MAHEHBHAI VANMALBHAI MEHTA <strong>11</strong>/12 KALYAN APARTMENT INDIA OPP KADEMPALLI GUJARATTIMALIAWAD NANPURA SURAT SURAT 395001 395001 IN300757<strong>11</strong>715747Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

LAXMIBEN PARESHKUMARRATHOD PARESHKUMARAMANLAL RATHOD 47-A ADARSH PACHHAT INDIA VARGA SOCIETY GUJARAT ATHWALINES SURAT SURAT GUJARAT 395001 395001 1204400000000190 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

NARMADABENASHOKKUMAR BHOJANI ASHOKKUMAR 401/4TH FLR TRIMURTI INDIA APT MAKUBHAI GUJARAT MUNSHEF STREET. AMBAJI SURAT ROAD SURAT GUJARAT 395001 395001<br />

1204150000039342 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIMUL VIRENDRABHAI MAJMUDAR VIRENDRABHAI 602 WILSON TOWER INDIA GHODOD ROAD GUJARAT SURAT SURAT GUJARAT 395001 SURAT 395001 1<strong>2010</strong>40000029501 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

NIKESH MANOJ SHAH MANOJKUMARK SHAH 305 JAYESHPARK SOCIETY INDIAKAILASH NAGAR GUJARAT SAGRAMPURA SURAT SURAT 395002 395002 009932 DVR01012Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGDISHCHANDRA SHREERAM LAHOTI SHREERAM MOTILAL LAHOTI 573/576 ANNAPURNA INDIA TEX MARKET RING GUJARAT ROAD SURAT GUJARAT SURAT 395002<br />

395002 IN300513164<strong>11</strong>762Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH KUMAR DEVICHAND DEVICHAND 124 TEXTILE TOWER RING INDIARAOD SURAT GUJARAT 395002<br />

SURAT 395002 IN30073210057097Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK RAMPRATAP KADMAWALA NOT AVAILABLE SHOP NO 78 451 TEXTILE INDIAMARKET BASEMENT GUJARATKAMELA DARWAJA SURAT RING ROAD SURAT 395002 IN30223610930402Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

VIRENDRA KUMAR ARORA ISHARDAS ARORA SHAKTI HOUSE 1558/ INDIA 1- D TENAMENT GUJARAT ROAD UMARWADA NEAR SURAT KAMELA DARWAJA SURAT 395002 395002<br />

IN30216410090886Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARDABEN KISHORKUMAR VADERA KISHORKUMAR I 235 ABHINANDAN PALACE INDIA SHILPA PARK GUJARAT L H ROAD VARACHHA SURAT 395002 395002 IN30133020592591Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

KAUSHIK PRAMODBHAI BHATT PRAMODBHAI 47 553 KHATODRA COL INDIA BH SHASTRY NAGAR GUJARATSURAT GUJARAT 395002 SURAT 395002 1304140000921380 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

PURUSHOTTAMKISHANLAL SHARMA KISHANLAL SHARMA 704 EMPIRE ESTATE INDIA BUILDING RING GUJARAT ROAD SURAT GUJARAT 395002 SURAT 395002 1202650000016629 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYANARAN NATHMAL RATHI NATHMAL RATHI 204 SATYAGURU APPT. INDIA SAGARAMPURA GUJARAT . SURAT GUJARAT 395002 SURAT 395002 1202300000422692 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 107.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR RATHI OM PRAKASH RATHI A-515 INDIA MARKET INDIA RING ROAD SURAT GUJARAT SURAT GUJARAT 395002 SURAT 395002 1203450000275835 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

KANTIBHAI LAXMANBHAI SURANI LAXMANBHAI SURANI A/27 VITHTHAL NAGAR INDIA SOC VARACHHA GUJARAT ROAD SURAT GUJARAT SURAT 395002<br />

395002 1204150000205743 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

VIRABHAI SEDHABHAI PATEL SEDHABHAI PATEL 84 SHIV SHAMBHU SOCIETY INDIA OPP KRUNAL GUJARAT ESTATE BHATENA SURAT SURAT GUJARAT 395002 395002 1202890000446171 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITABEN R CHAUDHARI RAMESHBHAI <strong>11</strong>6 BESIDE VIKALANGG INDIA SCHOOL HIRABA GUJARAT COMPLEX HIRABA BHUVAN SURATKHATODARA SURAT 395002 GUJARAT 395002 1203320002522731 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 143.00 <strong>dividend</strong> 13-OCT-2018<br />

JIGNESHBHAI MULCHANDBHAISOLANKI MULCHANDBHAI 4/27 1ST FLOOR HOUSING INDIA COLONY UDHNA GUJARAT ROAD KHATODARA SURAT VILLAGE HSG.SOC. SURAT 395002 GUJARAT 395002 1204150000038450 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAT KUMAR GURNANI ROOP KUMAR GURNANI 3086 A BLOCK 2ND FLOOR INDIA RADHAKRISHNA GUJARAT MKT. RING ROAD SURAT SURATGUJARAT 395002 395002 1203320000221504 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KOKILABEN D PATEL BAVAJIBHAI RANCHHODBHAI PATEL BLO NO-1 FLET-2 SURYA INDIANAGAR SOC. GUJARAT SAHARA DARWAJA SURAT SURAT GUJARAT 395002 395002 1203440000728087 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MAMTA H SANGHVI HASMUKHBHAI 4 FLR PANCHRATNA DEVIDAS INDIA PIPLA SHERI GUJARAT MAHIDHARPURA SURAT SURAT 395003 395003 009820 DVR00994Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SALIYA ASHOKBHAI B BHAGVANBHAI JASMATBHAI SALIYA PLOT NO.70 1ST FLOOR INDIA SHANTINAGAR GUJARAT SOCIETY NR. ASHOK VATIKA SURATVED ROAD SURAT 395003 IN30199<strong>11</strong>0535980Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

BALKRISHNA RATILAL MODI RATILAL MODI <strong>11</strong> -2565 KHANDABIAR INDIA LALGATE LALGATE GUJARAT SURAT SURAT GUJARAT SURAT 395003 395003 1201330000228352 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ P SHARMA PUSHAKARRAJ <strong>11</strong>2 KASHI MARKET NR. INDIA HARIOM MARKET. GUJARAT RING ROAD SURAT GUJARAT SURAT 395003 395003 1204150000086414 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESHBHAI HARJIBHAI KALATHIYA HARJIBHAI DHARAMSHIBHAI KALATHIYA 93/SHREE JINAGAR-2 INDIA DABHOLI CHAR GUJARAT RASTA VED ROAD SURAT SURAT SURATGUJARAT 395003 395003 120447000<strong>11</strong>78437 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJEETKUMARODILAL ANCHLIYA RODILAL KHEMRAJJI ANCHLIYA 401-MILAN APPT NEAR INDIA KARUNASAGAR GUJARAT VIDHYALAYA DUMBHAL SURAT SURAT GUJRAT 395003 1<strong>2010</strong>90003190367 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 700.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOKBHAI MADHAVJIBHAIBHINGRADIYA MADHVJIBHAIH BHINGARDIYA W/B RANG DARSHAN INDIA KRUPA SOCIETY GUJARAT KATAR GAM ROAD SURAT SURAT 395004 395004 IN30148510498399Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MEHTA NAYANABEN PRAKASHBHAI MEHTA PRAKASHBHAI CHHOTALAL D-45 SHRADDHA SOCIETY INDIASUMUL DIARY GUJARAT ROAD SURAT 395004 SURAT 395004 IN30199<strong>11</strong>0191667Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

JAGRUTIBEN UTTAMBHAI PRAJAPATI UTTAMBHAI PRAJAPATI BAJRANGKRUPA AT PO INDIA DABHOLI VIA GUJARAT KATARGAM SURAT 395004 SURAT 395004 IN30075710733603Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MORADIYA MAHENDRA KUMAR R RAMNIKBHAI MORADIYA PLOT NO.37 ''JAL-BHUMI'' INDIA AYODHYA GUJARAT RAW HOUSE DHBHOLI ROAD SURAT NR CANAR HOSPITAL 395004 SURAT 395004 IN30036010165332Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY J KORADIYA JAYANTILAL 202 RATNAKAR APARTMENT INDIA (A) 2ND GUJARAT FLOOR, DESHI FALIYA KATARGAM SURAT SURAT 395004 395004 000184 DVR00061Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

ASMITABEN SANJAYBHAI BHINGRADIYA SANJAYBHAI K BHINGRADIYA PLOT NO 39 GR FLOOR INDIA LAXMI NARAYAN GUJARAT SOCIETY VED ROAD SURAT SURAT395004 395004 IN30148510493694Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 167.00 <strong>dividend</strong> 13-OCT-2018<br />

JIVRAJBHAI POPATBHAI PAMBHAR POPTBHAI VAGHABHI PAMBHAR 62 SIVNAGAR 1 KATARGAM-42 INDIA SURAT GUJARAT 395004 SURAT 395004 1201860000259332 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH DHANJIBHAI PATEL DHANJIBHAI 22-23-2 KUBER NAGAR-1 INDIAKATARGAM GUJARAT SURAT GUJARAT 395004SURAT<br />

395004 1204150000109031 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

BHIMJIBHAI MULJIBHAI GHOGHARI MULJIBHAI A-26 AVDHUT NAGAR INDIA SOC KATARGAM GUJARAT SINGANPORE SURAT GUJARAT SURAT 395004 395004 120415000016<strong>11</strong>26 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 107.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH DHANJIBHAI PATEL DHANJIBHAI PATEL 24 KUBERNAGAR- 1 INDIA KATARGAM DARWAJA GUJARAT SURAT GUJARAT 395004 SURAT 395004 1202000000322529 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

VIMAL HASMUKHLAL LILAWALA HASMUKHLALRATILAL LILAWALA 2/4655 THOBHASHERI INDIA SAGRAMPURA GUJARAT SURAT GUJARAT 395004 SURAT 395004 1203440000189637 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMANBHAI DAJIBHAI LAD DAJIBHAI LAD AIP DABHOLI TAL-CHORYASI INDIA SURAT SURAT GUJARAT GUJARAT 395004 SURAT 395004 1202470000066874 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAHEJADBHAIM MANSURI M 207 FULAVADI 2 TUNKI INDIA FULAVADI BHARIMATA GUJARAT ROAD SURAT GUJARAT SURAT 395004 395004 1203320003996151 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>09.00 <strong>dividend</strong> 13-OCT-2018<br />

NARESHBHAI LALJIBHAI PARMAR LALJIBHAI RAMJIBHAI PARMAR KHODIYAR CONS 105 INDIA GAYATRI NAGAR GUJARAT SOC B\H HARIOM BUNGLOW SURATKATARGAM SURAT 395004 GUJARAT 395004 1204400000024091 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 155.00 <strong>dividend</strong> 13-OCT-2018<br />

BHIKHUBHAI MAGANBHAI PATEL MAGANBHAI PATEL 6/MINAXIWADI KATARGAM INDIA SURAT GUJARAT GUJARAT395004 SURAT 395004 1206040000019559 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVINBHAI A VASTARPARA NOT AVAILABLE 402 JAINAM APPT HARI INDIA NAGJI NIKHADKI GUJARAT KATARGAM SURAT GUJARAT SURAT395004 395004 1203320005441870 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RAGHAV RAMAWATAR BIYANI R S BIYANI 301 ANUPAM APT JAPTI INDIA FALIA KATARGAM GUJARAT SURAT GUJARAT 395004 SURAT 395004 1202990002551471 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

KESHAVBHAI KARSHANBHAI NAROLA KARSHANBHAI 32 SHANKAR NAGAR INDIA SOC LAXMIKANT GUJARAT ROAD KATARGAM SURAT SURAT GUJARAT 395004 395004 1203320001253880 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NAYNABEN MUKESHBHAI JOSHI MUKESHBHAI 33 PLOT RAGUVIR V2 INDIA SATHADHAR HOSPITAL GUJARATKOSAD AMROLI SURAT SURATGUJARAT 395004 395004 1204150000062585 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MOKHA MAHESH S SONDABHAI SY NO 513 PLOT NO 1 INDIA 1ST FLOOR R NO GUJARAT 2 VISHWAKARMA SOC B/H SURAT BAL ASHRAM KATARGAM 395004SURAT GUJARAT 395004 1203320003666396 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

BHIKHUBHAI PARSHOTTAMBHAI GONDALIA PARSHOTTAMBHAI <strong>11</strong> CHITRAKUT SOCIETY INDIA VIBHAG 1-2 SURAT GUJARAT SURAT GUJARAT 395004 SURAT 395004 1203610000033681 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

ALPESHKUMARARVINDBHAI BAROT ARVINDBHAI B-<strong>11</strong>8 SMRUTI SOCIETY INDIA DIV - B SURAT GUJARAT CITY SURAT GUJARAT 395004 SURAT 395004 1201260000058671 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

HARSHADBHAIMANUBHAI PATEL MANUBHAI PATEL 21 HARIOM NAGAR SOCIETY INDIA NEW KOSAD GUJARAT ROAD - 6 TAL. CHORYASHI SURAT SURAT GUJARAT 395004 1<strong>2010</strong>70000121612 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 377.00 <strong>dividend</strong> 13-OCT-2018<br />

HANIFBHAI NATHANI HUSAIN NATHANI A/1/5 SALIMABAD SOC INDIA JAHANGIRPURA GUJARAT SURAT 395005 SURAT 395005 IN30036010496585Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH J MEHTA JAGMOHNLALP MEHTA 80 SIV OMNAGAR RANDER INDIA ROAD SURAT GUJARAT 395005<br />

SURAT 395005 IN30199<strong>11</strong>0563137Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESHBHAI V TALA VASHRAMBHAIGORDHANBHAITALA 158 SHIV SHAKTI SOC INDIA PUNA SURAT GUJARAT GUJARAT395005 SURAT 395005 1204440000122661 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

VIJAYKUMAR V PATEL V K PATEL 7-293 PARSIWAD RANDER INDIA SURAT GUJARAT 395005 SURAT 395005 1203320002561085 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

GEETABEN NAVINBHAI PATEL NOT AVAILABLE 288 SHANKAR NAGAR INDIA SOC PALLANPUR GUJARAT PATIYA SURAT GUJARAT SURAT 395005<br />

395005 1<strong>2010</strong>60001445449 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

GEETABEN CHAMPAKLAL MODI BHIKHUBHAI RAMJIBHAI JOGIYA 264 KRUSHNA KUNJ INDIA SOCIETY-6 PALANPUR GUJARAT PATIYA RANDER ROAD SURAT SURAT GUJARAT 395005 1201850000036814 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAN N MANNATIL NARAYANANKUTTY S MANAMBRAKATTEB 2 103 RNPL COLONY INDIA RAMA NEWS PRINT GUJARAT AND PAPERS LTD BARBODHAN SURAT TA OLPAD DIST 395005 SURAT SURAT GUJARAT 1301930001266644<br />

395005 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

GORDHANBHAIMEGHJIBHAI VEGAD MEGHAJIBHAI VEGAD 47 THAKORWAD SOCIETY INDIA VI-3 B/H. BHOOMI GUJARATCOMPLEX PALANPUR SURAT PATIA SURAT. 395005 395005 IN30097410846127Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ARVINDBHAI BABUBHAI BABARIYA BABUBHAI SAVJIBHAI PATEL NO 222 NIRMAL NAGAR INDIA SARTHANA JAKATNAKA GUJARAT SARTHANA SURAT SURAT GUJARAT 395006 395006 IN301696<strong>11</strong>444995Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 107.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESHBHAI PARBATBHAI MALAVIA PARBATBHAI MALAVIA 54 55 SWAMINARAYAN INDIA 1 1 KAPODRA GUJARAT 7 SURAT SITI SURAT GUJARAT SURAT 395006 395006 IN30051313664997Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BHIKHUBHAI MAVJIBHAI VAGHASIYA MAVJIBHAI L VAGHASIYA 143 YOGESHWAR PARK INDIA SOC NR DHARAM GUJARAT NAGAR A K ROAD SURAT SURAT GUJARAT INDIA 395006 IN30226913335708Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMESH GHANSHYAMBHAI GHANSHYAMBHAI REVASHANKARBHAI 303 DHANLAXMI APART INDIA 47 DAYA PARK GUJARAT SCO OPP VARSHA SCO-1 SURAT L H ROAD VASACHA 395006 SURAT 395006<br />

IN30039414524490Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

VIPUL KUMAR SHAMJIBHAI BHAYANI SHAMJIBHAI N BHAYANI A 4 MOMAI NAGAR SOC INDIA NANA VARACHHA GUJARAT ROAD SURAT 395006 SURAT 395006 IN30177412417939Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 418.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHORKUMARJAGAJIVANDAS VADERA JAGAJIVANDAS I 235 ABHINANDAN PALACE INDIA L H ROAD GUJARAT SURAT 395006 SURAT 395006 IN30133020587780Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 49.00 <strong>dividend</strong> 13-OCT-2018<br />

KESHAVBHAI ANSODARIYA BADHABHAI GOBARBHAI ANSODARIYA 74 GR FLOOR ISHWAR INDIA KRUPA SOC 2 GUJARAT L H ROAD SURAT 395006 SURAT 395006 IN30220<strong>11</strong>1060854Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

TULSIBHAI D SONANI NOT AVAILABLE D/13 SUMANGAL APPARTMENT INDIA 3RD GUJARAT FLOOR VARACHHA ROAD SURAT 395006 395006 IN300425100<strong>11</strong>205Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY VALLABHBHAI KIKANI VALLABHBHAID KIKANI FF-55 SWATI SOCIETY INDIA NANA VARACHHA GUJARAT VILLAGE-SURAT SURAT SURAT 395006<br />

395006 IN30305210261207Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY VIRJIBHAI SONANI VIRJIBHAI DAYABHAI SONANI 29 HARI KUNJ SOC. CHIKUWADI INDIA VARACHHA GUJARAT ROAD SURAT (GUJ.) SURAT 395006<br />

395006 IN30198310568665Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH KARAMSHIBHAIGODHANI KARAMSHIBHAI MANUBHAI GODHANI B-58 KIRAN PARK SOC INDIA BH SATYANARAYAN GUJARAT POONAGAM SURAT SURAT GUJARAT 395006 395006 1201910101363807 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1450.00 <strong>dividend</strong> 13-OCT-2018<br />

PUSHPA MADHUBHAI KANANI MADHUBHAI RAMJIBHAI KANANI B-42 JALARAM SOCIETY INDIA NANA VARACHHA GUJARAT SURAT GUJARAT 395006 SURAT 395006 1204470005699430 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SHILPABEN S VAGHANI SANJAYBHAI VAGHANI 14 KALYAN KUTIR DIV INDIA I NANAVARACHHA GUJARAT SURAT GUJARAT 395006 SURAT 395006 1204470005826156 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH KUNVARJIBHAI JAJADIYA KUNVARJIBHAIDEVRAJBHAI JAJADIYA 317 MAHAVIR NAGAR INDIA PUNA SIMADA GUJARAT SURAT GUJARAT 395006 SURAT 395006 1204470005831791 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISHBHAI LALLUBHAI GHORI LALLUBHAI 24 SHYAM SUNDER SOCIETY INDIA OPP. HIMSON GUJARAT MILL A.K. ROAD SURAT SURAT GUJARAT 395006 395006 1204150000069139 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KANTILAL HIRALAL PASSWALA HIRALAL G PASSWALA A 3 AKSHARDHAM SOCIETY INDIA OP BOMBAY GUJARAT COLONY KAPODAR CHAR SURAT RASTA VARACHHA 395006 ROAD SURAT GUJARAT 395006 1203320001903246 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMIR HARSHADBHAI SAVANI HARSHADBHAIN SAVANI G 1 MADHAV APARTMENT INDIA KALAKUNJ GUJARAT SOCIETY KAPODRA VARACHHA SURATROAD SURAT GUJARAT 395006 395006<br />

1304140001727751 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 128.00 <strong>dividend</strong> 13-OCT-2018

SHAILESHBHAIL RUDANI LALJIBHAI N RUDANI 137/ PRABHU KRUPA INDIA SOCIETY NR LAXMAN GUJARAT NAGAR B/H SPINING SURAT MILL VARACHHA ROAD 395006 SURAT GUJARAT 3950061204470005185708<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

PARESHBHAI SAVJIBHAI KANANI SAVJIBHAI KANANI 29 GOVINDJI BUNGLOWS INDIAOPP KESHAV GUJARAT PARK SUBHASH NAGAR SURAT ROAD NANA VARACHHA 395006 SURAT GUJARAT 3950061206720000000106<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

VAGHANI KANUBHAI KHODABHAI KHODABHAI JIVRAJBHAI VAGHANI FL NO A803 RUSHIKESH INDIA TOWNSHIP OPP. GUJARAT ZOO NANA VARACHHA SURAT GUJARAT 395006 1203820000089864 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1040.00 <strong>dividend</strong> 13-OCT-2018<br />

ATULBHAI KURJIBHAI SANGHANI K R SANGHANI SY NO. 14 FP/ 10 PLOT/ INDIA 129 LAXMI NARAYAN GUJARAT CO OP HSG SOC 1 SURAT NR. RUSTAM BAUG 395006 A K ROAD SURAT GUJARAT 395006 1204310000052928 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

MANSUKHBHAIKARSHANBHAI GONDALIA NOT AVAILABLE 7 JAY YOGESHWER SOCIETY INDIA NR SARTHA GUJARAT TAL KAMREJ OPP SHYAMDHAM SURAT MANDIR SURAT 395006 GUJARAT 395006 1202990005039523 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 192.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMALADEVI S MUNDHRA SHRIKISHAN BAHETI A 403 SADGURU APPT INDIA TRIKAM NAGAR GUJARAT L H ROAD SHILPA PARK CO SURAT OP SOC SURAT GUJARAT 395006 395006<br />

1304140001962714 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

HASMUKH BHAI BHURABHAI PATEL BHURABHAI 67 GAUTAM PARK NEAR INDIASAMRAT SOCIETY GUJARAT PUNA GAM SURAT GUJARAT SURAT 395006 395006 1201830000009505 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYSUKH HIMATBHAI KATHIRIA HIMATBHAI R KATHIRIA 58 THAKORDWAR SOCIETY-2 INDIA B/S BHAGVATI GUJARAT NAGAR SOCIETY PUNAGAM SURAT SURAT GUJARAT 395006 395006<br />

1204470003663388 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH BHIMJIBHAI BORAD BHIMJIBHAI PLOT NO-9 VIJAY NAGAR INDIAVIBHAG-1 YOGI GUJARAT CHOWK NANI KENAL ROAD SURATPUNA SIMADA ROAD 395006 SURAT GUJARAT 395006 1203320002807509 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESHBHAI NANUBHAI GUJARATI NANUBHAI VALABHAI GUJARATI FL NO-202 2ND FLOOR INDIA PLOT-77 SURYAMUKHI GUJARATA NARNARAYAN SOCIETY SURAT AK ROAD SURAT 395006 SURAT GUJARAT 3950061204470002589260<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 350.00 <strong>dividend</strong> 13-OCT-2018<br />

MAGANBHAI POPATBHAI VAGHANI P J VAGHANI 325 SATYANARAYAN INDIA SOC PUNA GAM GUJARAT SURAT SURAT GUJARAT 395006 SURAT 395006 1204470001693291 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

HETALBEN MITESHBHAI MADHVANI MITESHBHAI B-205 HAPPY PALACE INDIA TRIKM NAGAR 1 GUJARAT L H ROAD VARACHHA SURAT SURAT GUJARAT 395006 395006 1203320000832368 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJULABEN G BHLAGAMIYA NANUBHAI MOHANBHAI MULANI A/38 4 PURVI SOCIETY INDIA HIRA BAUG VARACHHA GUJARAT ROAD SURAT GUJARAT SURAT 395006 395006 1204310000049406 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHMITABEN ASHWINBHAI DANKHARA ASHWINBHAI 12-K SHVETA RAJHANS INDIA APT. KHODIYAR GUJARAT NI DAKSHIN VARACHHA SURAT ROAD SURAT GUJARAT 395006 1203030000048695 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRABHAI KANJIBHAI VAGHASIYA KANJIBHAI VAGHASIYA SHOP 4 KALAKUNJ SOCIETY INDIA NEAR SPINNING GUJARAT MILL VARACHHA ROAD SURAT SURAT GUJARAT 395006 1206720000009206 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNILKUMAR BABUBHAI PATEL BABUBHAI RAMJIBHAI PATEL NANI VED NICHALU FALIU INDIAVED ROAD GUJARAT SURAT GUJARAT 395006 SURAT 395006 1204310000018557 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHORBHAI DHANJIBHAI JASANI DHANJIBHAI JASANI F-1-602 RISHIKESH TOWNSHIP INDIA NO SARTHANA GUJARATJAKAT NAKA SARTHANA SURAT SURAT GUJRAT 395006 1<strong>2010</strong>9000<strong>11</strong>58830 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMESH RATILAL PATEL RATILAL JAGUBHAI PATEL A1/6 SHANTINEKETAN INDIA APPT SHANTINEKETAN GUJARATSOC SUMUL DAIRY SURAT ROAD.SURAT SURAT 395006 GUJRAT 395006 1203440000274507 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARATBHAI KHODABHAI MORADIYA K M MORADIYA 47/48 BHAKTI NAGAR-1 INDIA HIRA BAG VARACHHA GUJARAT ROAD SURAT SURAT SURAT GUJRAT 395006 395006 1204470001453632 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKASH G LAHOTY JAGDISH RAMJI LAHOTI 701 KRUTIKA APTS OPP INDIA UMA BHAVAN GUJARAT BHATAR ROAD SURAT GUJARAT SURAT 395007 395007 IN30051314688485Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

KUMAR THAKKAR DILIP KUMAR 1002, FORUM PARK NEAR INDIAGOKULAM GUJARAT DAIRY ADARSH SOCIETY SURAT SURAT395007 395007 009732 DVR00982Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ANURADHA GUPTA DHEERAJ GUPTA SURYA DARSHAN APPARTMENT INDIA FLAT GUJARAT NO-A/202 BESIDE ASHIRWAD SURAT PARK CITY LIGHT ROAD 395007SURAT 395007 IN300095<strong>11</strong>282182Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

VIMALABEN H MEHTA HIMMATLAL 601 ABHUSHAN APTS. INDIA NR BINAYAK STORES GUJARAT NEAR PARLE POINT SURAT GHOD DOD ROAD SURAT 395007 395007<br />

V00191 DVR023<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 359.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAMALBHAI VIRSANGBHAI BHATOL VIRSANGBHAIG BHATOL FLAT 1 C B WING RATANAYOGI INDIA APT VESU GUJARAT SURAT 395007 SURAT 395007 IN30048412662864Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKAS JAIN RAJKUMAR JAIN B/6-104 SIDHARTH COMPLEX INDIA CITY LIGHT GUJARAT SURAT (GUJ.) 395007SURAT<br />

395007 IN30198310444494Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

HETALBEN HEMANTBHAI PATEL VINODBHAI MOHANBHAI BHAGAT 41 KRISHNAKUNJ SOCIETY INDIA NEAR INDOOR GUJARAT STADIUM ATHWALINES SURAT SURAT GUJARAT 395007 1204310000074382 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

PARIMAL RAMANLAL TUIWALA RAMANLAL DHANSUKHLALTUIWALA 10 JALARAM ASHISH INDIA SOCIETY B/H UMA GUJARAT BHAVAN BHATAR ROAD SURAT GUJARAT 395007 395007 1204310000070808 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KASHMIRABENHITESHBHAI PATEL HITESH RAMANBHAI PATEL MATRUCHHAYA UMARA INDIA ROAD ICHCHHANATH GUJARAT NEXT PIPLOD TELEPHONE SURAT EXCH. SURAT 395007 GUJARAT 395007 12044000000<strong>11</strong>386 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

ATULBHAI T CHHEDA T K CHHEDA B-1/301 MEGHNA PARK INDIA COMPLEX CITY GUJARAT LIGHT ROAD OPP. VASTU SURAT PUJA APRTMENT SURAT 395007 GUJARAT 395007 1204310000034731 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESHCHANDRA MISHRILAL SHAH MISHRILAL SAREMAL SHAH C-806 SOMNATH ENCLAVE INDIA NEAR SOMNATH GUJARATMAHADEV SOCIETY SURAT PARLE POINT SURAT 395007 GUJARAT 395007 1<strong>2010</strong>70000147145 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MISHARILAL DHANRAJ SHAH DHANRAJ C SHAH PL NO. 36 1ST FLOOR INDIA JIXCOR NAGAR GUJARAT WR . JAKAT BANK BHATAR SURAT ROAD SURAT MAHARASHTRA 395007 395007 12017700000<strong>11</strong>932 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJDEEP KHURANA NOT AVAILABLE 302 PARLE POINT PLACE INDIAPARLE POINT GUJARAT SURAT. 395007 SURAT 395007 IN30042510033326Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 84.00 <strong>dividend</strong> 13-OCT-2018<br />

KINJAL ASHOKBHAI KUKADIYA ASHOKBHAI BACHUBHAI KUKADIYA 21 SHREE RAM NAGAR INDIA BOMBAY COLONY GUJARAT HIRABAUG CIRCLE SIDE SURAT 395008 395008 IN30177413035570Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 192.00 <strong>dividend</strong> 13-OCT-2018<br />

MAYUR NAGJIBHAI DHOLARIYA NAGJIBHAI RAVJIBHAI DHAOLARIYA 3 PUSHPAK SOC. NR. INDIA TEEN PAN VAD GUJARAT A. K. ROAD SURAT GUJARAT SURAT 395008 395008 1204400000021001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESHBHAI BACHUBHAI MATHUKIYA BACHUBHAI S MATHUKIYA B-309 LAXMINARAYAN INDIA APT OPP VISHAL GUJARAT NAGAR A K ROAD PHOOL SURAT PADA SURAT GUJARAT 395008 395008<br />

1302340000292961 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMANT J KHAKHKHAR JAYSUKHBHAT 19/D KRISHNA NAGAR INDIA 2 ADAJAN PATIYA GUJARAT SURAT 395009 SURAT 395009 H00522 DVR01538Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMLABEN PATEL RAMESH PATEL 4-C KRISHNA NAGAR INDIA 2 ADAJAN ROAD GUJARAT SURAT 395009 SURAT 395009 009718 DVR00974Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAFUL P DOSHI PARESH 104 RATNARAJ APT 3 INDIA ADAJANPATIYAI GUJARAT SURAT 395009 SURAT 395009 010023 DVR01018Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 924.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD PARMAR KANTILAL PARMAR B-58 BALAJI KRUPA SOCIETY INDIA PALANPUR GUJARAT ROAD SURAT 395009 SURAT 395009 010493 DVR01084Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

IBRAHIMBHAI GULAMMAHAMAND MOMIN GULAMMAHAMAND MOMIN VAD 397 VASO INDIA AHMEDABAD GUJARAT 395009 SURAT 395009 1203320000059701 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

VAJIR RAJIVKUMAR J JUGALKISHORHARIHAR VAJIR 26 SAI ASHISH SOC PART INDIA 3 B/H MAZ TADWADI GUJARAT RANDER ROAD SURAT SURATGUJARAT 395009 395009 IN30051314814522Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

HARISH SHAMJIBHAI MAKWANA SHAMJIBHAI KARSHANBHAIMAKWANA B-201 SUN RESIDENCY INDIA ANAND MAHAL GUJARAT ROAD ADAJAN SURAT 395009 SURAT 395009 IN30021410695880Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTI DINESH KUMARJAIN DINESHKUMAR JAIN 503 PARSWA NAGAR INDIA APT NO. 1 ADAJAN GUJARAT PATIYA ADAJAN ROAD SURAT 395009 395009 000066 DVR00025Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 225.00 <strong>dividend</strong> 13-OCT-2018<br />

VIRAL VINOD KUMAR PARIKH VINOD KUMAR 503 PARSWANAGAR INDIA APT NO. 1 ADAJAN GUJARAT PATIYA ADAJAN ROAD SURAT 395009 395009 V00258 DVR02312Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 225.00 <strong>dividend</strong> 13-OCT-2018<br />

DESAI BHASKERBHAI THAKORBHAI DESAI 502 SAMAY COMPLEX INDIA OPP SAGAR COMPLEX GUJARATANAND MAHAL ROAD SURAT ADAJAN SURAT 395009 IN30154918476654Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

BABIBEN A MEHTA AMRUTLAL MEHTA 503 PARSWA NAGAR INDIA APT. NO.1 ADAJAN GUJARAT PATIYA NEAR RAMSATAVAR SURAT SURAT 395009 395009 B00030 DVR01340Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 398.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARTI RAMAVTAR MISTRY RAMAVTAR BHAGWANSAHAY MISTRY 220 E F F SHANKAR NAGAR INDIA SOC. PALANPUR GUJARAT PATIA RANDER ROAD SURAT SURAT 395009 395009 IN30021413499613Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

VIMALPRAKASHJETHMALJI JAIN JETHMALJI JAIN 501 RIVERPALACE MAKANJI INDIA PARK ADAJAN GUJARAT SURAT GUJARAT 395009 SURAT 395009 IN30021415376150Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 290.00 <strong>dividend</strong> 13-OCT-2018<br />

JANAK UPENDRABHAI PITTALWALA UPENDRABHAI PITTALWALA 104 MANGALPURI APPT INDIA ANAND MAHAL GUJARAT ROAD SURAT GUJARAT SURAT 395009<br />

395009 1202350000206697 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHAL PRABHUDAS NAROLA PRABHUDAS MOHANBHAI NAROLA 203 ABHISHEK APT RANDER-57 INDIA SURAT GUJARAT CITY SURAT GUJARAT 395009 SURAT 395009 12013300000738<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

NATVERLAL CHHAGANLAL PATEL CHHAGANLAL 45 C K PARK SOC NEAR INDIA HANI PARK NEW GUJARAT WATER TANK ADAJAN RANDER SURAT ROAD SURAT 395009 GUJARAT 395009 1203320001345152 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMIRA ANISH PARIYANI NOT AVAILABLE 501-C BLOCK FAIZ COMPLEX INDIA NEW RANDER GUJARAT GORAT CAUSEWAY SURAT ROAD SURAT GUJARAT 395009 1<strong>2010</strong>70000083527 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

MONA PRAVIN GAYAKWAD PRAVIN GAYAKWAD 40 JANKI RAW HOUSE INDIA NR. PINAL RAW GUJARAT HOUSE B/H PATEL PRAGATIWADI SURAT HONEY PARK 395009 RD SURAT GUJARAT 395009 1<strong>2010</strong>70000256961 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

HARESH KUMAR KHIMJIBHAI RANGHOLIYA KHIMJIBHAI BHAVAN BHAI RANGHOLIYA B/19/20 DIVYA VASUNDHRA INDIA FLATS L GUJARAT H ROAD SURAT GUJARAT INDIA SURAT395010 395010 IN30226913028146Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDUL MOHAMMADBHAI MOMEEN MOHAMMADBHAI PLOT NO 231 OM NAGAR INDIASOC B/H DUMBHAL GUJARAT TENAMENT DUMBHAR SURAT SURAT GUAJARAT 395010 395010<br />

1204710000017488 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

ROHINI DEVI SUSHILKUMAR ABBANI SUSHILKUMAR ABBANI 708 BOMBAY MARKET INDIA ADITYA AVAS GUJARAT SURAT GUJARAT 395010 SURAT 395010 1201210000054481 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVEEN RAMNIWASHJI SONI RAMNIWASHJI A-242 SITARAM SOCIETY INDIA MAGOB SURAT GUJARAT GUJARAT 395010 SURAT 395010 1203320002103951 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

JIGNESHBHAI G SAVALIYA G D SAVALIYA 93 TIRUPATI SOC V -B INDIA YOGI VHOWK GUJARAT PUNA SIMDA ROAD SURAT SURAT GUJARAT 395010 395010 1204470003289702 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 352.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL AMRUTBHAI SAVALIYA AMRUTBHAI SAVALIYA YOGESHWAR ROW H.NO.-1 INDIA SHYAMDHAMCHOWK GUJARAT OPP.VARDHAMAN SURATSOC PUNA SIMDA 395010 ROAD SURAT GUJARAT 395010 1205480000001371 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 155.00 <strong>dividend</strong> 13-OCT-2018<br />

HASMUKHBHAIR SAVALIA RAVJIBHAI BHIMJIBHAI SAVALIA B32 NARAYAN NAGAR INDIA SOCIETY BH STYA GUJARAT NARAYAN SOC PUNA GAM SURAT SURAT SURAT GUJARAT 395010 395010<br />

1204470001684988 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH DOLATSINH KHENGAR DOLATSINH K KHENGAR 10 KHARWA CHAL LAMBEY INDIA HANUMAN GUJARAT ROAD VARACHA SURAT SURAT GUJARAT 395010 395010 1201860000054634 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

KISHORBHAI KESHAVBHAI BHIMANI KESHAVBHAI NARANBHAI BHIMANI C/97 YOGINAGAR PUNA INDIASIMADA ROAD GUJARAT YOGI CHOWK SURAT GUJARAT SURAT 395010 395010 1204310000058968 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

NARESH D PAREKH DALICHANDBHAI PAREKH RAVAL FALIA NANA VARACHHA INDIA HANUMAN GUJARAT STREET SURAT. 395010 SURAT 395010 IN30042510<strong>11</strong>9890Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

KIRAN MAHENDRAPRASAD MODY MAHENDRAPRASAD VENILAL MODY A 103 PARDESHI PARK INDIA APRT AMROLI GUJARAT SURAT 395104 SURAT 395104 IN30307710120054Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

CHIMANBHAI LALLUBHAI PATEL LALLUBHAI CHHANABHAI PATEL AT AND POST ABRAMA INDIA TULSIVAN NR. GUJARAT POLICE HEAD QRTS. DIST. VALSAD ABRAMA. 396001 IN300974<strong>11</strong>449<strong>11</strong>6Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SWATIBEN R AKHADE RAMESH P AKHADE 13 SANIODHAV HARINAGAR INDIA MOGARVADI GUJARAT MOGARAWADI VALSAD VALSAD 396001 396001 IN30039416378268Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

VEENA J AJUGIA JIGNESH 5 B GAYATRY SOCIETY INDIA BEHIND R J J SCHOOL GUJARAT TITHAL ROAD VALSAD VALSAD 396001 396001 IN300183<strong>11</strong>030592Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY DOLATRAI VASHI DOLATRAI VASHI 17 AMAR PARK JANAKAKA INDIA NIWADI TITHAL GUJARAT ROAD VALSAD 396001 VALSAD 396001 IN30018313443975Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHMEDSHAJIDGULAMHUSED KURESHI GULAMHUSED MOTA PARSIWAD DASTOOR INDIA STREET GUJARAT VALSAD GUJARAT 396001 VALSAD 396001 1203320003476571 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

BHATT PRANAVKUMARPRADIPBHAI BHATT PRADIPBHAI JAGADISHCHANDRA 4 SONA PLOT DHARAMPUR INDIA ROAD ABRAMA GUJARATVALSAD GUJARAT VALSAD 396001<br />

396001 IN30051317673765Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BAIJU BHARAT DESAI BHARAT DINKERRAI DESAI OPP UDAY AGENCIES INDIA MADANWAD KAMLA GUJARAT NEHRU RD PO VALSAD VALSAD VALSAD GUJARAT 396001 1304140001317488 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

MAGANLAL ISHVERLAL RANA ISHVERLAL RANA MOTA PARSIWAD NEAR INDIA ANJUMAN SOC GUJARAT VALSAD GUJARAT 396001 VALSAD 396001 1201320000069620 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

R R PATEL RANCHHODBHAI 8 SHIV NAGAR B H JANTA INDIAGHAR NANKWADA GUJARATVALSAD GUJARAT VALSAD 396001<br />

396001 1304140000179841 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

KISHOR KUMAR BILOCHI SOJLAMAL BILOCHI 302 SHRI NIDHI APPT INDIA HALAR CIVIL ROAD GUJARAT NANKWADA VALSAD VALSAD GUJARAT 396001 396001 1202350000200735 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

KIRAN JAYESH RAJPUT JAYESH B RAJPUT V. R. ROAD DHOBIWAD INDIA OPP. AMAR JEWELLER GUJARAT VALSAD GUJARAT VALSAD 396001<br />

396001 1201320000<strong>11</strong>7547 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SHAILESH PRAJAPATI HARILAL BACHUBHAI PRAJAPATI AVISHAKAR APT HALAR INDIA ROAD VALSAD GUJARAT VALSAD GUJARAT 396001VALSAD<br />

396001 1204470000698746 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

NAVEZ MAKSUD MUZAVAR MAKSUD I MUZAVAR NANATAIWAD PARNIWAD INDIA VALSAD VALSAD GUJARAT GUJARAT 396001 VALSAD 396001 1204470003332050 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SALAUDDIN SULEMAN SHAIKH SULEMAN KASSIM SHAIKH BRAHMANWAD AT- POST- INDIA PARNERA GUJARAT VIA- ATUL DIST- VALSAD ATUL VALSAD GUJARAT 396020 396020 1202890000437264 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

VARSHABEN HARISHBHAI PATEL HARISHBHAI PATEL AT & PO BODLAI DANDIVALI INDIA STREET VIA GUJARAT KONVEL DHARAMPUR GUJARAT VALSAD 396020 396020 1204000000049724 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

DESAI SURYAKANT DHIRUBHAI DHIRUBHAI MANIBHAI DESAI TEKRA FALIYA HARIYA INDIA VALSAD 396020 GUJARAT VALSAD 396020 IN30281410245835Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

KALPANA BABUBHAI PATEL BACHUBHAI AT PO DHARAMPUR PRABHU INDIA STREET GUJARAT VALSAD VALSAD 396050 VALSAD 396050 IN30023913491253Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 700.00 <strong>dividend</strong> 13-OCT-2018<br />

HITESH ZAVERCHANDBHAI VORA ZARVERCHANDBHAI VORA 204 POONAM COMPLEX INDIA POONAM CO GUJARAT HASG SOC AT AND PO STATION VALSADBHILAD 396105 396105 IN30177415106303Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMBHAROSILAL MADANLAL GUPTA MADANLAL GUPTA AT DAHELI TA UMARGAON INDIA DIST VALSAD GUJARAT BHILAD GUJRAT 396105 VALSAD 396105 1203210000013713 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 56.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMENDRA MISHRA HRISHIKESH TRILOKI MISHRA B-2 HOUSING COLONY INDIA SUTLEJ TEXTILE GUJARAT & IND LTD VILLAGE DEHALI VALSAD BHILAD GUJRAT 396105 1202890000442063 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJANIKANT POPATLAL GANDHI POPATLAL GANDHI CHANDANBALA APT BLOCK INDIA 3 AT POST GUJARAT BHILAD VALSAD GUJRAT VALSAD 396105<br />

396105 1203210000012952 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

VIPESHCHANDRA RANCHODBHAI PATEL RANCHODBHAI AT POST SOLSUMBA INDIA POST UMBARGAON GUJARAT DIST VALSAD VALSAD GUJRAT VALSAD396105 396105 1203210000001484 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNILBHAI BHANABHAI PATEL BHANABHAI PATEL AT/PO/RAMPOR SUKHERA INDIA TAL PARDI GUJARAT VALSAD 396125 VALSAD 396125 IN30154930046318Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

PRAKASHBHAI H MAHYAVANSHI H G MAHYAVANSHI 138 1 MAHYAVANSHI INDIA DUMALAV 3 VALSAD GUJARAT GUJARAT 396145 VALSAD 396145 1304140004689210 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MEHUL PRAFULCHANDRABHAVSAR PRAFULCHANDRA BHAVSAR FLAT NO 104/A MACROMOL INDIA APPT CHHARWADA GUJARAT ROAD GIDC VAPI VALSAD GUJARAT 396145 396145 1202470000255832 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVANA BHALCHANDRA BHANDARI AMRUTLAL DAJIBHAI PATEL BHANDARI STREET AT INDIA POST SARIGAM GUJARAT VIA BHILAD TA UMBERGAON VALSAD DIST VALSAD SARIGAM 396155GUJARAT 396155 IN30021412796317Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 72.00 <strong>dividend</strong> 13-OCT-2018<br />

JIGNESH HARISHCHANDRADIXIT HARISHCHANDRA G DIXIT 3 VARDHMAN SHOPPING INDIACENTRE OPP- GUJARAT MAIN BUS STOP SARIGAM VALSAD BULSAR SARIGAM 396155 GUJARAT 396155 1203210000010560 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

HIRENKUMAR BHALCHANDRA PATEL B P PATEL 2-37 KAUNDAVADA FALIA INDIADAKSHIN MAHOLLO GUJARAT SARIGAM-2 TAL UMBERGAOM VALSAD UMERGAOM 396155 GUJARAT 396155 1203210000068193 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHANJANDEV RAJKUMAR UPADHYAY RAJKUMAR UPADHYAY 102 PARASHWA COMPLEX INDIA SARIGAON GUJARAT NEAR KIKLAWALA HOSPITAL VALSAD SARIGAON ROAD VALSAD 396155GUJARAT 396155 1203210000076559 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRASINGH RAJPUROHIT RAJPUROHIT LAXMI COOPERATIVE INDIA SOCIETY FLAT NO GUJARAT 506 STATION ROAD SOLSUMBA VALSAD UMBERGAON 396165 GUJARAT 396165 1201320000712295 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGDEEP R SHUKLA R K SHUKLA ROOM NO 108 TAKSHASHILA INDIA APPT DAHAD GUJARAT TAL UMBERGAON DIST VALSAD BULSAR SOLSUMBA 396165 UMBERGAON GUJARAT 396165 1204470003459709 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHAVI MANISH SONPAL MANISH SONPAL UMBERGAON VANIA INDIA WAD VALSAD VALSAD GUJARAT GUJARAT 396171 VALSAD 396171 1203210000034233 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RUPESHKUMARKHUSHALBHAI PATEL KHUSHALBHAI PATEL AT & POST- KALSAR SADAK INDIA FALIA UDWADA GUJARAT SDA UDWADA GUJARAT VALSAD 396185 396185 1203320003446255 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ASLAMMOHD HUSSAIN QAZI NOT AVAILABLE M/S SHEETAL SEVA SHOP INDIANO 8 SURYA GUJARAT KIRAN APA CHHARWADA VALSAD ROAD VAPI GUJARAT 396191 IN302269<strong>11</strong>427467Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

NANDA NEGANDHI FALGUN NEGANDHI 504 ORCHID TOWER INDIA CO OP HSG SOC GUJARAT LTD CHARWADA ROAD VAPI VALSAD GUJARAT 396191 396191 IN30051313083699Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 52.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUSOOYA KHIMJI MAV KHIMJI MAV HIRAL PARK SOCIETY INDIA ROOM NO 26 3RD GUJARAT FLOOR NUTAN NAGAR VALSAD ROAD VAPI 396191 IN30177413508210Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SRUSTIDHAR PATRA SURENDRA PATRA 6 JOLLY APPT B/4 JAYSHREE INDIA CINEMA GUJARAT DAMAN ROAD CHALA VAPI VALSAD GUJARAT 396191 396191 IN30051317919300Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

VASANT MAVJI BHANUSHALI MAVJI TOPANDAS BHANUSHALI 206 MURLITHAR CO OP INDIA HSG SOC 2ND GUJARAT FLR NR MH 8 VAPI GUJARAT VALSAD 396191 396191 1304140004023552 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VAIBAV SUDHIR SHARMA SUDHIR SHARMA 52/1089 NYK HA LOE INDIA SAHAKAR VAPI-10 GUJARAT VAPI GUJARAT 396191VALSAD<br />

396191 120<strong>11</strong>80000008786 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

HARSHAL DINESHBHAI GALA DINESHBHAI RAMANIKLAL GALA 503 ORCHID TOWER INDIA CHHARWADA ROAD GUJARAT VAPI GUJRAT 396191 VALSAD 396191 1202890000077331 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

BHUPENDRAKUMAR NATHUBHAI PRAJAPATI NATHUBHAI RANCHHODBHAI PRAJAPATI 204 HARI OM COMPLEX INDIA NEAR GUNJAN GUJARAT CINEMA KOPARLI ROAD VALSAD GIDC VAPI. 396195 396195 IN30015910359445Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>9.00 <strong>dividend</strong> 13-OCT-2018<br />

ALPA ARVIND GORI NARSHI PARSHOTTAM DAMA 405 ORCHID TOWER INDIA ASOPALAV COMPLEX GUJARAT CHHARWADA ROAD VAPI VALSAD 396195 396195 IN30177413475579Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

PURUSHOTHAMREDDY RATHNAPURAMREDDY GANGA RATHNAPURAM H NO 8-327/A FIRST FLOOR INDIA NAVI ORI DAMAN PARKOTA AND SHERI DIUPANCH RASTA DAMAN NANI DAMAN DAMAN 396210 396210<br />

IN301774<strong>11</strong>915377Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

KARUNESH RAMMILAN PANDEY RAMMILAN PANDEY HOUSE NO 2/198 RANA INDIA STREET OPP JADAV DAMAN COMPLEX AND DIUDAMAN 396210 DAMAN 396210 IN30047642291318Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVINKUMAR J DAMANIA JIVANBHAI DAMANIA HOUSE NO 729 MOTA INDIA FALIA VARKUND DAMAN AND DAMAN DIU AND DIU DAMAN UNION TERRITORY 396210 1203320004488897 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

NEENA KETAN RANA KETAN H RANA FLAT NO 12 1ST FLOOR INDIA AADARSH NAGAR DAMAN BLDG AND A PANCHAYAT DIU GHAR DAMAN RD DUNETHA DAMAN 396210U T 396210 1203320000396470 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

GAURAV SAXENA SATYA PRAKASH SAXENA ENERCON INDIA LTD INDIA SURVEY 33 NR SILVER DAMAN INDC AND ESTATE DIU BHIMPORE DAMAN DAMAN UNITED TERRITORY 396210 OF DAMA 396210 1304140003924373 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

NIMISHABEN JANAKBHAI PATEL JANAKBHAI 201 ANURADHA COMPLEX INDIA MASHAL CHOWK DAMAN AIR AND PORT DIU ROAD NANI DAMAN DAMAN DAMAN AND 396210 DIU 396210 12013200012<strong>11</strong>406 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

CHINTU KISHORBHAI GOSWAMI KISHORBHAI GOSWAMI HOUSE NO 15/48 WARD INDIA NO 15 COLLEGE DAMAN ROAD AND NANI DIUDAMAN UNION DAMANTERRITORY 396210 396210 1203320000425192 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PAGAR VINIT DADAJI DADAJI <strong>11</strong>5/2 MARWAD MARWAD INDIA NANIDAMAN DAMAN 396210 AND DIU DAMAN 396210 IN30<strong>11</strong>5122668175Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SNEHAL NAVINCHANDRASHAH NAVINCHANDRA SHAH AMIDHARA COMPLEX INDIA 5TH KILVANI ROAD DAMAN AT SILVASSA AND DIU DADRA & DAMAN N HAVELI GUJRAT 396230 1203210000014599 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

INDU RAJENDRA SHARMA P R SHARMA B 205 BLDG C 2 SAIDHAM INDIACOMPLEX NR DAMAN SHIVANI AND PARK DIU AMLI SILVASSA DAMANSILVASSA D AND 396230 N H 396230<br />

1201330000040414 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

NIDHI SANJAY SINGH SANJAY SINGH G-5 PRAMUKH DARSHAN INDIAPHASE II NAROLI DAMAN ROAD AND SILVASSA DIU U.T. DAMAN OF D & NH 396230 396230 1203150000047048 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

PAREKH DHANSUKHBHAIMAGANBHAI MAGANBHAI SHOP NO 3 SUGAM APPARTMENT INDIA RAILWAY GUJARAT STN ROAD AT- AMALSAD NAVSARI AMALSAD GUJARAT 396310 396310<br />

1203320004097853 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 510.00 <strong>dividend</strong> 13-OCT-2018<br />

PARUL BIRENBHAI DESAI BIRENBHAI DESAI 205 HARIMOHAN APT INDIA GAUHAR BAUG GUJARAT BILIMORA 396321 NAVSARI 396321 IN30220<strong>11</strong>0334989Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

CHAMPABEN KHANDUBHAI LAD KHANDUBHAI 35 JAMNA NAGAR SOC INDIA DESRA (W) BILIMORA GUJARAT GUJARAT 396321NAVSARI<br />

396321 1204150000160268 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESHCHANDRA KARODIMAL GUPTA KARODIMAL TULARAM GUPTA SHIV DARSHAN APT. INDIA SOMNATH ROAD GUJARAT BILIMORA GUJARAT 396321 NAVSARI 396321 1204400000047351 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

NARSINHBHAI VASTABHAI MAKWANA VASTABHAI MAKWANA SHETHNA ESTATE NR.CONVENT INDIA CONVENT GUJARAT RD BILIMORA GUJRAT NAVSARI 396321<br />

396321 1<strong>2010</strong>90002484770 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANTILAL PATHAI BHANUSHALI PATHAI MERAJ BHANUSHALI OPP TELE GRAPH OFFICE INDIABILI ROAD BILLIMORA GUJARAT 396321 NAVSARI 396321 IN30220<strong>11</strong>0610289Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

UTTAMCHANDHIRACHAND JAIN HIRACHAND ROOPCHAND CHHAJED 18 GUJARAT HOUSING INDIA BOARD SAHYOG GUJARAT NAGAR CHIKHLI ROAD GOHAR NAVSARI BAUG BILIMORA 396321 GUJARAT 396321 IN302269<strong>11</strong>617963Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018

TEJASKUMAR SUMANTBHAI PATEL SUMANTBHAIUNKABHAI PATEL 71 GUJ HSG BOARAD INDIA MAHADEVNAGAR GUJARAT BILIMORA GUJARAT INDIA NAVSARI 396321 396321 IN30226912385584Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

HITESH NANJIBHAI JAVIYA NANJIBHAI AT/PO- DESRA SAINATH INDIA NAGAR BHATHA GUJARAT ROAD TAL- GANDEVI NAVSARI BILLIMORA NAVSARI GUJARAT 396321 396321 1202350000244226 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

KUNAL KHANDUBHAI LAD KHANDUBHAI 35/JAMNANAGAR SOC INDIA DESRA BILIMORA GUJARAT SURAT GUJARAT 396321 NAVSARI 396321 1204150000160648 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

CHETAN DOLATRAI KAPADIA DOLATRAI LAXMAN KAPADIA AT AND POST DUNGRI INDIA RS DIST VALSAD GUJARAT 396375<br />

NAVSARI 396375 IN300183<strong>11</strong>789005Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1078.00 <strong>dividend</strong> 13-OCT-2018<br />

AMITKUMAR THAKORBHAI PATEL THAKORBHAI PATEL AT PO. DHAMAN NAVA INDIA FALIA NAVASARI GUJARAT GUAJRAT 396415 NAVSARI 396415 IN300450<strong>11</strong>795782Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRAV RAMESHBHAI PATEL RAMESHBHAI PATEL SUTHAR FALIYA VIA- INDIA GURUKULSUPA AT GUJARAT & POST- PERA NAVSARI NAVSARI GUJARAT 396418 396418 1202890000779301 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYANTILAL VELJIBHAI PATEL VELJIBHAI M PATEL 9/A RAMNAGAR SOCIETY INDIAGRID ROAD GUJARAT TA.-KABILPORE DIST.-NAVSARI NAVSARI 396424 396424 IN30088814807922Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

DATTU SIDRAM EDAKE SIDRAM LAXMAN EDAKE 201 2ND FLOOR SUBHAM INDIAFLATS ADARSH GUJARAT NAGAR GRID ROAD KALIAWADI NAVSARI NAVSARI 396427 IN30039415983170Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

HIRALAL C JAIN CHHAGANLALHEMCHAND JAIN 5 36 109 1 CHAWADA INDIA SOCIETY MAHUVAR GUJARAT 7 TAL JALALPORE DI NAVSARI NAVSARIMAHUVAR GUJARAT 396436 396436 1203600000218921 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

NEHA RAMESHCHANDRA PATEL RAMESHCHANDRA CHIMANLAL PATEL RAJA ROAD MAROLI BAZAR INDIA MAROLI GUJARAT BAZAR GUJARAT 396436 NAVSARI 396436 1203600000087251 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL DEEPAK DAHYABHAI D P PATEL RAMKRISHNA SOC CHHINAM INDIA ROAD MAROLI GUJARAT BAZAR TAL JALULPURE NAVSARI NAVSARI GUJARAT 396436 IN30051315627712Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVIN R PATEL RANCHODJI P PATEL OPP INDRAPRASTH APARTMENT INDIA NEAR GUJARAT POST OFFICE CHIKHLI 396445 NAVSARI 396445 IN30133019746386Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

HITENDRA JAYANTILAL KAVA JAYANTILAL MAGANLAL KAVA 403 SHIVANAND APT INDIA NUTAN SOC DHUDHIYA GUJARATTALAV NAVSARI GUJARAT NAVSARI396445 396445 IN30051312384605Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

HETAL RAKESHKUMARMISTRY RAKESHKUMARA MISTRY RAMKRUPA OPP RUSHIKESH INDIA APPT JALALPORE GUJARATROAD TAL JALALPORE NAVSARI NAVSARI GUJARAT 396445 IN30051315980966Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

PRAGNESHKUMAR M VARDE MAHENDRA N VARDE H NO 5 PATEL NAGAR INDIA KOLASANA ROAD GUJARAT MAROLI BAZAR JABALPORE NAVSARI NAVSARI GUJARAT 396445 IN30051314082290Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

ASHOK R CHOPDA R D CHOPDA B 5 VALMIKI APT SHANTADEVI INDIA ROAD GUJARAT NAVSARI GUJARAT 396445NAVSARI<br />

396445 IN30051316219204Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIBEN R MISTRY VALLABHBHAIHIRABHAI MISTRY 403 CITY TOWER NEA INDIA AJAY SALES KALIYAWADI GUJARAT NAVSARI GUJRAT NAVSARI 396445<br />

396445 IN30051315626728Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

DESAI PRATIKKUMAR PRAVINBHAI P B DESAI A/P KHARA ABRAMA INDIA DESAIPOL NAVSARI GUJARAT GUJARAT INDIA 396445 NAVSARI 396445 IN30226912930531Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH RASHMIKANT PAREKH RASHMIKANT LALLUBHAI PAREKH 4 / 1377 DADANGWAD INDIA OPP SAYAJI VAIBHAV GUJARATLIBRARY NAVSARI NAVSARI 396445<br />

396445 IN30133020613960Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

MEHULKUMARRANJITRAI VASHI RANJITRAI CHHOTUBHAI VASHI 2/2 JYOTI APPT SINDHI INDIA CAMP ROAD GUJARAT NAVSARI 396445 NAVSARI 396445 IN30133019028521Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 226.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT MAHENDRAKUMAR NAIK MAHENDRAKUMAR NAIK FLAT NO. 202 SURYAKIRAN INDIA APT. OPP. GUJARAT SHAKTINAGAR CHHAPRA NAVSARI ROAD NAVSARI 396445 396445 IN30199<strong>11</strong>0346065Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

KOTADIA VIPUL B B P KOTADIA <strong>11</strong>0 AMRUT NAGAR SOC INDIA BEHIND RAMJI GUJARAT TEMPLE JALALPORE NAVSARI 396445 396445 IN30220<strong>11</strong>1241905Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 45.00 <strong>dividend</strong> 13-OCT-2018<br />

NANDLAL HILAL PATIL HILAL VANGANGA SOC VIJALPURE INDIA NAVSARI GUJARAT 396445 NAVSARI 396445 1304140002736303 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

PUNAMNATH GANESHNATH BAVA GANESHNATH GURUKRUPA ALKAPURI INDIA SOCIETY VIJALPORE GUJARAT NAVSARI GUJARAT NAVSARI 396445<br />

396445 1201320000572197 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

PRADIP KUMAR VITTHALBHAI PATEL VITHALBHAI BHIKHABHAI KORAT JALAPORE LIMDA CHAWK INDIANAVSARI NAVSARI GUJARAT GUJARAT 396445 NAVSARI 396445 1201640000082390 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

IMTIYAZ GULAM SHAIKH GULAMMOHMED FAKIRMIYA SHAIKH W NO 5 KAGDI MANJIL INDIA KAGDIWAD NAVSARI GUJARAT GUJARAT 396445 NAVSARI 396445 1204470003480769 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 29.00 <strong>dividend</strong> 13-OCT-2018<br />

ASIT KUMAR DILIPBHAI RANDERWALA DILIPBHAI 301 SAI VILA VAID MOHOLLO INDIA NAVSARI GUJARAT 396445 NAVSARI 396445 1<strong>2010</strong>70500015620 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

GANDHI TUSHARKUMARM MAHESHKUMAR CHHAGANLAL GANDHI AMARDEEP SOC VIJALPORE INDIA NAVSARI GUJARAT 396445 NAVSARI 396445 1203320003764594 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHORKUMARMEGHAJI GOHIL MEGHAJI SAKUR GOHIL 802/A PARIKRAMA APT INDIA TOWER-4 LUNCIKUI GUJARAT NAVSARI GUJARAT NAVSARI 396445<br />

396445 1204470003958<strong>11</strong>0 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

PUSHPA N MISTRY NATVERLAL M MISTRY VASANT VIHAR SOCIETY INDIA B/H SRUSHTI GUJARAT APT OP DR RAJESHMISTRY NAVSARI LUNCIKUI GANDEVI RD 396445 NAVSARI NAVSARI GUJARAT 1204470002105221<br />

396445 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH RAMSHANKAR PANDYA RAMSHANKARREVASHANKARPANDYA 401 SHYAMAL APARTMENT INDIA KANSARAWAD GUJARAT NAVSARI NAVSARI GUJARAT NAVSARI396445 396445 1<strong>2010</strong>90002192531 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

ATULKUMAR JAYANTILAL SHAH JAYANTIBHAI LALUBHAI SHAH 207 SIDDHASILA APT INDIA 2ND FLOOR OPP GUJARAT K G HOSPITAL NAVSARI GUJARAT NAVSARI396445 396445 1201330000139376 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 65.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA HARISHKUMAR GOLCHA NOT AVAILABLE HOUSE NO 302 AADESH INDIA APPT NEAR BHAKTA GUJARATASHRAM OPP NOP NAVSARI MANEKLAL ROAD NAVSARI 396445GUJARAT 396445 1203320002692830 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

HALPATI GANESHBHAI ASHOKBHAI ASHOKBHAI MAGANBHAI HALPATI HOUSE NO-670 FAD MAHOLLO INDIA B/H MORARJI GUJARATMARKET PO VIRARVAL NAVSARI NAVSARI NAVSARI 396445 GUJARAT 396445 1204470002824591 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 48.00 <strong>dividend</strong> 13-OCT-2018<br />

NILESHBHAI ASHOKBHAI PATIL ASHOKBHAI DEVIDAS PATIL SAWAR POLICE LINE BLOCK INDIA NO 2- B ROOM GUJARAT NO 21 NAVSARI GUJARAT NAVSARI 396445 396445 1201260000050592 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESHCHANDRA KHIMJIBHAI GOHEL KHIMJIBHAI C-12 GOPAL NAGAR INDIA TA. JALALPORE VIJALPORE GUJARAT NAVSARI GUJARAT NAVSARI 396445 396445 1<strong>2010</strong>70500018431 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHMEDSALIMYUSUF SHAIKH YUSUF FAKIR SHAIKH H NO <strong>11</strong> GREEN AVENUE INDIASOC B H TATABOYS GUJARATSCHOOL ZAVERI SADAK NAVSARI NAVSARI GUJARAT 396445 396445<br />

IN30226910809342Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

ASHOKKUMARMAGANLAL PATEL MAGANLAL RANCHHODBHAI PATEL PINJARA STREET 2 2101 INDIA NAVSARI NAVSARI GUJARAT GUJRAT 396445 NAVSARI 396445 1<strong>2010</strong>90003449515 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYABEN ODHAVJIBHAI VANPARIA ODHAVJIBHAI VANPARIA 303 KEDARNATH APT. INDIA ASHABAUG CHIKUWADI GUJARAT DUDHIYA TALAV NAVSARI ROAD NAVSARI. 396445 396445 IN30258210050906Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

JOSANKUMAR MANILAL PATEL MANILAL GOVINDBHAI PATEL GAYATRINAGAR VIJALPUR INDIANAVSARI GUJARAT GUJARAT396450 NAVSARI 396450 IN30051313075244Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYAN SHANKARDAS PATEL SHANKARDAS PATEL 15323 ADARSH PARK INDIA VIJALPOR 32 VIJALPORE GUJARATNAVSARI GUJARAT NAVSARI 396450<br />

396450 1201260000059390 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJNIKANT P MISTRY PARBHUBHAI KIKABHAI MISTRY AT AND POST AMBADA INDIA VIA UGAT NAVSARI GUJARAT GUJARAT 396469 NAVSARI 396469 IN30051315463637Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

KUMUDBEN PRAVINLAL GANDHI NOT AVAILABLE AT CHIKHLI VANIYAVAD INDIA TA CHIKHLI DIS GUJARAT NAVSARI BILIMORA BILIMORA SURAT 396521 396521 IN302269<strong>11</strong>359583Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MAHERNOSH FALIBHAI ITALIA FALIBHAI M ITALIA NEAR PARSI AGIYARI INDIA RIVER STREET TAL:CHIKHLI GUJARAT DIS:NAVSARI CHIKHLI SURATGUJARAT 396521 396521 1<strong>2010</strong>90000325013 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

NATAVARLAL BHULABHAI LAD BHULABHAI SAMROLI KALYAN NAGAR INDIATAL- CHIKHLI GUJARAT NAVSARI NAVSARI GUJARAT SURAT396521 396521 1202350000192191 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

TARUN BHIKHUBHAI PATEL BHIKHUBHAI R PATEL HARIJAN VAS AT-PO-SOLDHARA INDIA TAL- GUJARAT CHIKHLI NAVSARI GUJARAT SURAT 396521<br />

396521 1202350000141448 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

DARAYAS DADABHAI MIRZA DADABHAI MIRZA VANSDA DI- NAVSARI INDIA VANSDA GUJARAT GUJARAT 396580<br />

SURAT 396580 1202890000243046 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAKTI JAYDEVSINH ATODARIA JAYDEVSINH JAMADAR FALIA VANSDA INDIAVANSDA GUJARAT GUJARAT396580 SURAT 396580 1204150000176145 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 270.00 <strong>dividend</strong> 13-OCT-2018<br />

PRIYADARSHANABEN KULDIPKUMAR SHAH DHARMARAJ ANANDRAJ JAIN KHAMBHALA ZAPA VANSDA INDIA DI- NAVSARI GUJARAT VANSDA GUJARAT 396580 SURAT 396580 1202890000796999 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

CHOTUBHAI ZULAPIYA GANVIT ZULAPIYA BHATIYABHAI GANVIT DUNGARI FALIYV MANPUR INDIA TA- VANSDA GUJARAT DIST - NAVSARI VANSDA SURAT GUJARAT 396580 396580 1202890000714832 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MANJIT SINGH Y NADAR YUVRAJ SINGH LEKHRAJ NADAR SINGH POONAM BHAVAN RPL INDIA COLONY ICCHAPORE GUJARAT SURAT GUJARAT INDIA SURAT 397510 397510 IN30290249741946Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

NILIMA GAZANAN GAJANAN MANOHAR C/O PATEL & DEODHAR INDIA COOPER BLDG MAHARASHTRA ,NAGINDAS MASTER ROAD MUMBAI BOMBAY 400001 400001 007387 DVR00636Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

ASIT C MEHTA INTERMEDIATES INVESTMENT L NOT APPLICABLE 67, PODAR CHAMBERS, INDIA 3RD FLOOR S MAHARASHTRA A BRELVI ROAD, FORT BOMBAY MUMBAI 400001 400001 A009<strong>11</strong> DVR01298Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

TARUNKUMARNATVARLAL TANNA NOT AVAILABLE MAIN BAZAR TALUKO INDIA : LALPUR JAMNAGAR MAHARASHTRA GUJARAT 400001 MUMBAI 400001 12030601000<strong>11</strong>586 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

M K AGARWAL M P AGARWAL C/O RAJASTHALI FINVEST INDIAPVT LTD. RUBY MAHARASHTRA MAHAL, ROOM NO.-5, MUMBAI GROUND FLOOR 30-D, 400001 CAWASJI PATEL STRE MUMBAI M01009 400001 DVR01777Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1232.00 <strong>dividend</strong> 13-OCT-2018<br />

GEETA P SHETTY NOT AVAILABLE 30 C/D BOMANJI LANE INDIA 2ND FLOOR RM MAHARASHTRA NO 7 FORT MUMBAI 400001 MUMBAI 400001 IN30088813242840Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

JOYCE JOSEPH MICHAEL JOSEPH C/O GOMES ISIDORE INDIA 1/1 2ND SHRIKANT MAHARASHTRA PALEKAR CROSS LANE BOMBAY MUMBAI 400002 400002 007034 DVR00551Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHAL B MEHTA BHAGWAN J MEHTA C/O VISHAL INVESTMENTS INDIA ROOM NO-3 MAHARASHTRA 2ND FLOOR, 456-KALBADEVI MUMBAI ROAD BOMBAY 400002 008097 DVR00829Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 495.00 <strong>dividend</strong> 13-OCT-2018<br />

PRECHAND KHICHIYA JEWANTRAJ KHICHIYA 262 ZAVERI BAZAR 4TH INDIA FLOOR ROOM MAHARASHTRA NO 52 BOMBAY 400002 MUMBAI 400002 P00350 DVR01881Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 693.00 <strong>dividend</strong> 13-OCT-2018<br />

PERCY HARVER NOT AVAILABLE NEW SITARAM BUILDING INDIA'A' BLOCK FIRST MAHARASHTRA FLOOR 286 PRINCESS MUMBAI STREET MUMBAI 400002 400002 IN30036022364646Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KUMAR S JALAN SHREEDHAR JALAN C/O SHREETECH COMPUTERS INDIA 147-149 MAHARASHTRA DR. VIEGAS STREET SHOP MUMBAI NO 64 3RD FLOOR MUMBAI 400002 400002<br />

IN30<strong>11</strong>2716818865Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RIKI INTERNATIONAL PRIVATE LIMITED NOT APPLICABLE 12 KISHORE BUILDING INDIA 521 KALBADEVI MAHARASHTRA ROAD MUMBAI MAHARASHTRA MUMBAI400002 400002 12029400000<strong>11</strong>722 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRTIKUMAR MOHANLAL SHAH MOHANLAL 164 DR VIGAS STREET INDIA 3RD FLOOR ROOM MAHARASHTRA NO 15 GAIWADI MUMBAI MUMBAI MAHARASHTRA 400002 1203320001089259 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMPAT RAMKISHAN DHELIA RAMKISHAN 9 PODDAR HOUSE 2 ND INDIA FANASWADI MAHARASHTRA MUMBAI MAHARASTRA 400002 MUMBAI 400002 1201290000003591 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

BHUPINDER SINGH SAHMBI UPENDRA SINGH SAHMBI 50, NAGDEVI STREET INDIA 2ND FLOOR SHREEPAL MAHARASHTRA BHAVAN MUMBAI MUMBAI 400003<br />

400003 009383 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

BIREN PRAVINCHANDRAKOTHARI PRAVINCHANDRA KOTHARI 208.SHANTINATH BLDG. INDIA 2ND FLOOR MAHARASHTRA ROOM NO.10. PAYDONI MUMBAI MAHARASTRA 400003 1202850000001818 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMED NASEEM DHORAJIWALA USMAN 128 ALI UMER STREET INDIA 2 ND FLOOR MAHARASHTRA ROOM NO 25 OPP KATHARIARABBAWA MUMBAI PYDHONIE 400003 MUMBAI 400003 IN300239<strong>11</strong>037906Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

DAKSHA DHARIA KAMLESH DHARIA 8 INDUMATI NIVAS 2ND INDIA FLOOR, GIRGAON MAHARASHTRA MUMBAI 400004 MUMBAI 400004 D00014 DVR01427Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1016.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAGNA TARUN CHHEDA NOT AVAILABLE 701 K R B WADI R NO INDIA 26 1 ST FLOOR MAHARASHTRA 10 TH KETHWADI LANE MUMBAI 400004 400004 IN30<strong>11</strong>2715586557Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH MANIKLALJI JAIN MANIKLALJI SHIVLALJI JAIN RAMESH BLDG 36 PAWAVALA INDIA STREET MAHARASHTRA RAJA RAM MOHAN ROY MARG MUMBAI MUMBAI MAHARASHTRA 400004 400004 1202350000128722 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

MITHUN SAHA MRINMOY SAHA AXIS BANK LTD TREASURY INDIADEPT 8TH FLR MAHARASHTRA MAKER TOWERS F CUFFE MUMBAI PARADE MUMBAI MAHARASHTRA 400005 400005 IN30051315928146Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 800.00 <strong>dividend</strong> 13-OCT-2018<br />

GURMINDER SINGH MAN MOHAN SINGH RAILWAY FLAT NO P-54 INDIA RAILWAY OFFICERS MAHARASHTRA FLATS BADHWAR PARK MUMBAI COLABA MUMBAI 400005 IN30154915908569Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

HANMANT SHIVRAM YADAV SHIVRAM KONDIBA YADAV QTR NO B 14 NAVY NAGAR INDIA COLABA MUMBAI MAHARASHTRA 400005 MUMBAI 400005 IN30177412246365Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMOD GANPATRAO SAWANT GANPATRAO SAKHARAM SAWANT C/O B B REDEKAR QTR INDIA NO R-27/7C NEW MAHARASHTRA NAVY NAGAR COLABA MUMBAI MAHARASHTRA 400005 400005<br />

IN30189510543394Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 102.00 <strong>dividend</strong> 13-OCT-2018<br />

ALOK BASER SURESH BASER UTI BANK LTD C O HRD INDIA MAKER TOWERS MAHARASHTRA F <strong>11</strong>TH FLOOR CUFFE PA MUMBAI MAHARASHTRA 400005 400005<br />

IN300214<strong>11</strong>951791Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

GYANANDRA NATH JHA UPENDRA JHA QTR NO AO 18 NEW NAVY INDIA NAGAR COLABA MAHARASHTRA MUMBAI MAHARASHTRA MUMBAI 400005 400005 1304140002622270 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

TUSHAR CHOUDHARY G M P CHOUDHARY AXIS BANK 17TH FLOOR INDIA MAKER TOWERS MAHARASHTRA E CUFFE PARADE COLABA MUMBAI MUMBAI MAHARASHTRA 400005 400005 IN30051316691744Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 159.00 <strong>dividend</strong> 13-OCT-2018<br />

RENU SHIVANI BINOY SHIVANI KOHLI HOUSE 3RD FLOOR INDIA6 SANTA RAM MAHARASHTRA LANE WALKESWAR ROAD MUMBAI BOMBAY 400006 400006 R00498 DVR01993Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 726.00 <strong>dividend</strong> 13-OCT-2018<br />

DARSHAN S SHAH SURYAKANT SHRI NIKETAN, FLAT NO INDIA - 22 BAND STAND MAHARASHTRA CHOWPATTY MUMBAI MUMBAI 400006 400006 D00505 DVR01462Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 121.00 <strong>dividend</strong> 13-OCT-2018<br />

JEHANGIR HOMI AIBARA HOMI SORAB AIBARA 30 JHAVERI MANSION INDIA 3RD FLOOR LITTLE MAHARASHTRA GIBBS ROAD MUMBAI MUMBAI 400006<br />

400006 IN30223612014292Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

YUVRAJ M KAPADIA MAHENDRA KAPADIA RAM HOUSE, 2ND FLOOR INDIADADYSETH MAHARASHTRA ROAD, BABULNATH MUMBAI MUMBAI 400007 400007 Y00144 DVR02349Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 135.00 <strong>dividend</strong> 13-OCT-2018<br />

INSIYA ABID KHOKHAWALA ABID KHOKHAWALA 312/B LAMINGTON ROAD INDIA 2ND FLOOR MAHARASHTRA DHUN BLDG. MUMBAI MAHARASHTRA MUMBAI 400007 400007 1203420000002184 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ROHIDAS GIRIDHAR MAHALE GIRIDHAR NAGO MAHALE B-50 STATE EMO SOCIETY INDIAASHOK NAGAR MAHARASHTRA SATPUR NASHIK NASHIK MUMBAI MAHARASHTRA 400007 1204470001478691 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

CHETANA KETAN SHAH KETAN HARILAL SHAH 4/16 NAVJIVAN SOCIETY INDIA 5TH FLOOR LAMINGTON MAHARASHTRA ROAD BOMBAY MUMBAI 400008 400008 C00105 DVR01397Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

ANWAR CHAMADIA HASAN ALI 42,SANKLI STREET MERCHANT INDIA BLDG, MAHARASHTRA 2ND FLOOR RM NO 34 BYCULLA MUMBAI BOMBAY 400008 400008 006577 DVR00438Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHD TABREZ MOHD AYYUB SHAIKH MOHD AYYUB 7/9 ISRAIL MOHALLA INDIA BACCHUALI HOUSE MAHARASHTRA BUILDING 1ST FLOOR ROOM MUMBAI NO 3 MUMBAI 400009 MAHARASHTRA 400009 1203320003140493 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYANTI V MAHADESHWARV B MAHADESHWAR J/8 AMBAKAR NAGAR INDIA AMBEKAR MARG, MAHARASHTRA BOMBAY 400012 MUMBAI 400012 J00429 DVR01573Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

MACHINDRA S MORE SHIVRAM MARUTI MORE NO - 6 D/13 TATA MILL INDIA CHAWL JAGANNATH MAHARASHTRA BHATANKAR MARG MUMBAI PAREL MUMBAI MAHARASHTRA 400012 400012 1<strong>2010</strong>90003259<strong>11</strong>6 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

KRITHIKA B R BALASUBRAMANIAN CCIL 6TH FLOOR C WING INDIA TRADE WORLD MAHARASHTRA KAMALA MILLS S B MARG MUMBAI LOWER PAREL MUMBAI 400013 400013<br />

IN30047643353246Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHANLAL SONMAL SHELOT SONMAL AT POST KHODAD TA INDIA JUNNAR (POONA) MAHARASHTRA 400014<br />

MUMBAI 400014 IN30039413069265Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

FAZAL IQBAL NAGANI IQBAL DAWOOD NAGANI A 604 VEENA BEENA INDIA APT A D MARG SEWRI MAHARASHTRA WEST MUMBAI MAHARASHTRA MUMBAI 400015 400015 1203350000219697 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

AMBAJI SIDDAPPA PASARE SIDDAPPA NANKU SETH CHAWL INDIA ROOM NO 18 DATTA MAHARASHTRA MANDIR ROAD T J ROAD MUMBAI SEWREE MUMBAI 400015 MAHARASHTRA 400015 1203150000107440 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 187.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY RAMESHWAR AGRAWAL HUF RAMESHWAR 702 SUMEET SADAN INDIA B K MARG MAHIM MAHARASHTRA WEST MUMBAI MAHARASHTRA MUMBAI400016 400016 1304140000718587 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

KHAN RASHIDIQBAL KHAN ABUBAKAR 613 VIJAYNAGAR CO INDIA OP HSG SOCIETY MAHARASHTRA 90 FEET ROAD SION MUMBAI MUMBAI 400017 400017 IN30154917807593Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

AVINASH HANAMANT SALUNKHE HANAMANT SIEMENS LTD 130 PANDURANG INDIA BUDHKAR MAHARASHTRA MARG WORLI MUMBAI MUMBAI 400018 400018 IN30047640<strong>11</strong>9710Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

KANTABAI SHANKARLAL LOHIYA SHANKARLAL LOHILA II FLOOR SION POLICE INDIA STATION DR B A MAHARASHTRA ROAD KING CIRCLE MATUNGA MUMBAI MUMBAI 400019 400019 IN30160410<strong>11</strong>0263Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

PADMANABHAN NAMBIAR P K NAMBIAR B BLOCK FLAT 19 WESTERN INDIA RAILWAY MAHARASHTRA OFFICERS FLATS MATUNGA MUMBAI ROAD MUMBAI 400019 400019 IN30047640065640Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SIS SHARE STOCK BROKERS PVT LTD NOT APPLICABLE 101, DALAMAL TOWER INDIA "B" WING, NARIMAN MAHARASHTRA POINT MUMBAI 400021 MUMBAI 400021 S01749 DVR02213Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 135.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMRATAN KANOONGO SHYAM SUNDER 132, MITTAL TOWER INDIA "C"-WING NARIMAN MAHARASHTRA POINT MUMBAI 400021 MUMBAI 400021 009201 DVR00910Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

GEORGE VARGHESE VARGHESE STATE BANK OF INDIA INDIA 4TH FLOOR RISK MAHARASHTRA MANAGEMENT DEPT CORPORATE MUMBAI CENTRE MADAME 400021CAMA ROAD MUMBAI 1202980000008908<br />

400021 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

URMILA SHARMA OMPRAKASH SHARMA C/O AMFORGE INDS INDIA LTD 103/104, MAKER MAHARASHTRA CHAMBERS VI 10TH FLOOR, MUMBAI NARIMAN POIN 400021 MUMBAI 400021 U00217 DVR02292Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 277.00 <strong>dividend</strong> 13-OCT-2018<br />

MRIDULA JHA ASHISH JHA C/103 C WING NISHAD INDIA SWARGANGA MAHARASHTRA HSG COMPLEX AGASH RD MUMBAI BOLINJ VIRARW MUMBAI 400021 MAHARASHTRA 40002<strong>11</strong>202990000216289<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

PRAKASH DATTARAM NAGVEKAR DATTARAM KARMSANKET NO.2 B-403 INDIA KURLA SAMATA MAHARASHTRA CO-OP. HSG. SOC. BEHIND MUMBAI NAVREBAG BLD 400024 NEHRUNAGAR KURLA (E) MUMBAI 1301540000053571 MAHARASHTRA Amount 400024 <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENADEVI ASHOK NAMBIAR ASHOK NAMBIAR 28 / 722 VISHWADARSHAN INDIA CHS NEHRU MAHARASHTRA NAGAR KURLA EAST MUMBAI 400024 400024 IN300239<strong>11</strong>006656Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRASHEKHAR GAJANAN NADKARNI GAJANAN BLOCK NO 1 NICHI COOP INDIAHSG SOC PLOT MAHARASHTRA NO 74 SHIVSHRUSHTI MUMBAI KURLA EAST MUMBAI 400024 MAHARASHTRA 400024 1302860000087756 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

PRITI NATARAJAN VASANTKUMARDAMJI CHANDAN 2/B-<strong>11</strong> LLOYED GARDEN INDIAAPPASAHEB MAHARASHTRA MARATHE MARG PRABHADEVI MUMBAI DADAR MUMBAI 400025 IN30216410248024Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 335.00 <strong>dividend</strong> 13-OCT-2018<br />

EBRAHIM MOHAMED NOT AVAILABLE 71 DINATH COURT 4TH INDIA FLOOR S P ROAD MAHARASHTRA WORLI MUMBAI 400025 MUMBAI 400025 IN30<strong>11</strong>2715741000Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RUPAL VORA NIMISH VORA 10-A, SETT MINAR 16-A, INDIA PEDDER ROAD MAHARASHTRA MUMBAI 400026 MUMBAI 400026 000138 DVR00047Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNAKANT K DHANJIWAR KESHAVRAO RAMJI DHANJIWAR SUNITA ART PRINTERS INDIA 1 KSA BUILDING MAHARASHTRA BHAWANI SHANKAR ROAD MUMBAI DADAR BOMBAY 400028 K00397 DVR01629Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 477.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH SHRIRAM NEAWJPAL RAM NEAWJ NAV MAHARASHTRA INDIA NAGAR M P MILLS MAHARASHTRA COMP T BLDG 1ST FLOOR MUMBAI ROOM NO 4 OPP SHIV 400034 MANDIR TARDEO MUMBAI IN30154916534616Amount 400034<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYSHREE NARENDRA BHANDARI NARENDRA S BHANDARI MANIYAR A-1/65 TARDEO INDIAROAD MUMBAI MAHARASHTRA MAHARASHTRA 400034 MUMBAI 400034 1202000000141814 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

MUHAMMAD ARIF ALLY ARIF ALLY ALLY INTERNATIONAL INDIA TRAVEL SERVICE MAHARASHTRA 15 ALKARIM MANZIL; 15 MUMBAI PALTON ROAD MUMBAI 400036 MAHARASHTRA 4000361<strong>2010</strong>90000010221<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 58.00 <strong>dividend</strong> 13-OCT-2018<br />

VINAY NADAR V A NADAR CROMPTON GREAVES INDIA R AND D BLDG MAHARASHTRA NO 2 NAGBARJUNA KANJURMARG MUMBAIEAST MUMBAI 400042 MAHARASHTRA 400042 1304140004330896 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK SAWANT BHAURAO SAWANT 1/33 3RD FLOOR, MALHAR INDIA SOCIETY BANDRA MAHARASHTRA RECLAMATION (W) MUMBAI 400050 400050 D00273 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 588.00 <strong>dividend</strong> 13-OCT-2018<br />

VIPOLVE CHATURVEDI SUBODH CHANDRA CHATURVEDI FLAT NO 24/54 ANAND INDIA SAGAR BANDRA MAHARASHTRA RECLAMATION BANDRA MUMBAI WEST MUMBAI 400050 400050 IN30023912430716Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA SONU ACHREKAR SONU ACHREKAR II <strong>11</strong> 16 GEETANJALI KRUSHANCHANDRA INDIA MAHARASHTRA MARG BANDRA RECLAMATION MUMBAIBANDRA W MUMBAI 400050 MAHARASHTRA 400050 1203320002760921 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SAKSHI BHARATH BASANTANI BHARATH 1ST FLOOR E WING VILIGANCE INDIA DEP STAR MAHARASHTRA HOUSE BANDRA KURLA MUMBAI COMPL MUMBAI 400051 0<strong>11</strong>063 DVR0<strong>11</strong>85Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

GANESH K GUPTA KEDARNATH GUPTA 247 BD SATYA NAULI INDIA HOUSE VARPN PADA MAHARASHTRA BEHIND DANDA CO OP MUMBAI SOC KHAR DANDA KHAR 400052 WEST MUMBAI MAHARASHTRA IN30051316101710Amount 400052 <strong>for</strong> <strong>unclaimed</strong> and unpaid 86.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT DUTTA SUDHIR DUTTA B-5 PLOT NO 485 17TH INDIA ROAD KHAR MUMBAI MAHARASHTRA 400052 MUMBAI 400052 IN30021410124704Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY DEEPCHAND BAJAJ DEEPCHAND BAJAJ 582 /2 RAMA NAGAR INDIA CHS PREM BHAVAN MAHARASHTRA 3RD ROAD KHAR ( WEST MUMBAI ) MUMBAI 400052 400052 IN30216410<strong>11</strong>8326Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ROSHAN SRICHAND NICHANI SRICHAND 16 GANGA JAMUNA SANGAM INDIA 24TH ROAD MAHARASHTRA KHAR MUMBAI MAHARASHTRA MUMBAI 400052 400052 1301540000051521 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 107.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUPAM SHUKLA PREM PRAKASH SHUKLA 201 A-206 B WING ROYAL INDIASANDS BD MAHARASHTRA FAMI ADLABS SHASTRI NGR MUMBAI COMPLEX ANDHERI 400053 WEST 400053<br />

IN30223610719702Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK C MANI CHANDRU MANI 15/66 MANISH NAGAR INDIA 4 BUNGLOWS MAHARASHTRA ANDHERI (W) MUMBAI 400053 MUMBAI 400053 IN30154914210864Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

P ANUPACKIAM A PIRAMANAYAGAM404 DECOR INDIAN BANK INDIAOFFICERS QUARTERS MAHARASHTRA SHASTRI NAGAR MUMBAI ANDHERI WEST MUMBAI 400053 400053<br />

IN30039413529496Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 205.00 <strong>dividend</strong> 13-OCT-2018

RASHI RAJIV ANAND RAJIV ANAND 504 ROYAL PALACE INDIA X 16 SHASTRI NAGAR MAHARASHTRA ANDHERI WEST MUMBAI MUMBAI MAHARASHTRA 400053 1203790000082868 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

NISHA KEDIA SAJJAN KR KEDIA B-8 JOLLY APPARTMENT INDIA SARASWATI MAHARASHTRA ROAD SANTACRUZ (WEST) MUMBAI BOMBAY 400054 400054 N00266 DVR01817Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PARTHA PRATIM SARKAR ABINASH SARKAR FANTASIA 306 V P ROAD INDIA OPP D C BANK MAHARASHTRA AND ARYA SAMAJ MANDIR MUMBAI SANTACRUZ MUMBAI 400054 400054<br />

IN30051313927317Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 346.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL MIRCHANDANI NARAIN K MIRCHANDANI FLAT NO 102 MONARCH INDIA BLDG 2ND HASNABAD MAHARASHTRA LANE SANTACRUZ MUMBAI WEST MUMBAI MAHARASHTRA 400054 400054 1<strong>2010</strong>60001531443 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

KOMAL KIRIT GADA KIRIT M GADA 14/15 SHASTRI NAGAR INDIA LINKING ROAD MAHARASHTRA SANTACRUZ WEST MUMBAI MUMBAI MAHARASHTRA 400054 1203320002968289 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

ATIF A KHANZADA AZIM KHANZADA C-12, SILVER STRIP VAKOLA INDIA PIPE LINE MAHARASHTRA SANTA CRUZ (EAST) MUMBAI MUMBAI 400055 400055 A00992 DVR01307Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 482.00 <strong>dividend</strong> 13-OCT-2018<br />

NARASIMHA MURTHY BARLA SWAMYNAIDU BARLA LOS COMPLEX AIR FORCE INDIASANTOSHI NAGAR MAHARASHTRA MARATHA COLONY MUMBAI SANTACRUZ E NR MAHARASTRA 400055 NGR MUMBAI MAHARASTRA 1203600000548058 400055 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRA P PAREKH PRANLAL PAREKH N S ROAD NO. 6, J V P INDIA D PLOT NO. 37 MAHARASHTRA VILE PARLE (WEST) MUMBAI MUMBAI 400056 400056 M01057 DVR01779Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 924.00 <strong>dividend</strong> 13-OCT-2018<br />

SHILPA I SHAH ISHWARLAL N SHAH A/6 ASHOK KUNJ TEJPAL INDIA ROAD BOMBAY MAHARASHTRA 400057<br />

MUMBAI 400057 S01308 DVR02161Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBODH JHUNJHUNWALALALIT KUMAR JHUNJHUNWALA 3-C, GOKARNA SOCEITY INDIA BAMANWADA MAHARASHTRA MCCHAGLA ROAD VILE PARLE MUMBAI (E) MUMBAI 400057 400057 010365 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ALAN RODRIGUES MARTIN RODRIGUES D-56,DHAKE NAGAR,S.V.RD, INDIA ANDHERI(W) MAHARASHTRA BOMBAY 400058 MUMBAI 400058 006533 DVR00421Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1039.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVIN SHAH BABULAL SHAH D-57 DNAKE NAGAR BHARDAWADI INDIA S.V.ROAD MAHARASHTRA ANDHERI (WEST) BOMBAY MUMBAI 400058 400058 P00342 DVR01880Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 508.00 <strong>dividend</strong> 13-OCT-2018<br />

NIKHIL RAJADHYAKSHAS J RAJADHYAKSHA 202 NITYANAND SADAN INDIA BHARDAWADI MAHARASHTRA LANE OPP NAVRANG CINEMA MUMBAI ANDHERI WEST 400058 MUMBAI 400058 IN300214<strong>11</strong>053375Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

MAHESH NAVAL DOSHI NOT AVAILABLE C 401 DIAMOND SWATI INDIA CO OP HSG SOC MAHARASHTRA BARFIWALA LANE ANDHERI MUMBAI WEST MUMBAI 400058 IN302269<strong>11</strong>332660Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ HASMUKHLAL SHETH NOT AVAILABLE BLDG NO B 55 FLAT NO INDIA <strong>11</strong>81 AZADNAGAR MAHARASHTRA ROAD NO 3 VEERA DESAI MUMBAI ROAD ANDHERI WEST 400058 MUMBAI 400058 IN30040910034937Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

VINITA SANJAY KHANDELWAL SURENDRA GUPTA MAHARAJA SWARAJMAL INDIACHS BLDG C MAHARASHTRA FLAT NO 17 4TH FLOOR VARSOVA MUMBAILINK ROAD ANDHERI 400058 W MUMBAI MAHARASHTRA 1204470004848278 400058 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

PADMANABH J SHETTY JAGANNATH S SHETTY 17/5/13 STERLING BHAWANI INDIA NAGAR MAHARASHTRA MAROL MAROSHI ROAD MUMBAI MUMBAI400059 400059 P00607 DVR01899Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 966.00 <strong>dividend</strong> 13-OCT-2018<br />

JOSEPH S NASH FRANCIS A/1/503 AKAL CHS LTD INDIA J B NAGAR ANDHERI MAHARASHTRA EAST NEAR THOMAS MUMBAI COOK MUMBAI 400059 400059 IN30154918<strong>11</strong>2184Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

MURTUZA ALI BOHRA FAKHRUDDIN KASUBHAIWALA FLT NO 13 2ND FL AL INDIA TAHERI CHS LTD MAHARASHTRA PLOT 32 SAIFEEPARK CHURCH MUMBAI RD MAROL ANDHERI 400059 EAST MUMBAI MAHARASHTRA 1203600000262802 400059 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 485.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUP ASHOKRAO GADVE ASHOKRAO GADVE FT NO 304 D WING RAJESHWAR INDIA CO OP MAHARASHTRA HSG SOC JOGESHWARI VIKHROLI MUMBAILINK RD NR SHYAM 400060NGR TALAV MUMBAI 1203600000772336<br />

MAHARASHTRA Amount 400060 <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBRAMANYAKRISHNA KUSNUR KRISHNA RAMCHANDRAKUSNUR A/<strong>11</strong>04 BIANCA BLDG INDIA OPP RAJ MAHAL MAHARASHTRA YARI ROAD ANDHERI WEST MUMBAI MUMBAI 400061 400061 IN302269<strong>11</strong>351327Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHMOOD HAVA ABDUL SATTAR HAVA 201-202 DARJA DARSHAN INDIAJ.P. ROAD VERSOVA MAHARASHTRA MUMBAI 400061MUMBAI<br />

400061 M00540 DVR01732Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1016.00 <strong>dividend</strong> 13-OCT-2018<br />

EDWARD PHILIP NORONHA NOT AVAILABLE 9 MONALISA CO OP INDIA HSG SOC SECTOR MAHARASHTRA -8B ARTIST VILLAGE CBD MUMBAI BELAPUR NAVI MUMBAI 400061 400061<br />

0<strong>11</strong>047 DVR0<strong>11</strong>77Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA KALA JAIN GYAN CHAND JAIN 7/101, SIDDARTH NAGAR INDIANO (IV), GOREGAON MAHARASHTRA (WEST) BOMBAY MUMBAI (M.H.S) 400062 400062 C00047 DVR01393Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KANTILAL BHIKHABHAI SHAH BHIKHABHAI VAJECHAND SHAH 23 JAWAHAR NAGAR INDIA S V ROAD VIJAY MAHARASHTRA VILLA 3RD FLOOR GOREGAON MUMBAI WEST BOMBAY 400062 007100 DVR00562Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1386.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJAN JAGDISH KUMARDESAI JAGDISHKUMAR DESAI ROOM NO 12 NISHILA INDIA NIWAS 8 J P NAGAR MAHARASHTRA RD NO 2 GOREGAON MUMBAI E BOMBAY 400063 400063 006566 DVR00432Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH CARIAPPA SANGEETA PRAKASH STANDARD CHARTERED INDIA BANK STANDARD MAHARASHTRA CHARTERED TOWERS MUMBAI 201-B/1 OFF WEST. EXP. 400063 HIGHWAY GOREGAON ( 1201680000073707<br />

EAST ) MUMBAI MAHAR Amount 400063 <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDESH B SHETTY BHASKAR SHETTY SHARDHA SINGH CHAWL INDIARAM NAGAR MAHARASHTRA OPP NEW MUTTON SHOP MUMBAI GOREGAON EAST MUMBAI 400063 400063<br />

IN30154918302700Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 184.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH BHANDARI MOHAN SINGH BHANDARI I FLEX SOLUTIONS LTD INDIA NIRLON COMPOUND MAHARASHTRA OFF WESTERN EXPRESS MUMBAI HIGHWAY GOREGAON 400063 E MUMBAI MAHARASHTRA 1203600000483664<br />

400063 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH PULIKKAL PULIKKAL C 209 DHEERAJ POOJA INDIA CHINCHOLI BUNDER MAHARASHTRA ROAD OPP INFANT JESUS MUMBAI SCHOOL MALAD 400064 W MUMBAI 400064 IN30154916395583Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 63.00 <strong>dividend</strong> 13-OCT-2018<br />

SATEESH SUBRAMANIAN SUBRAMANIAN POTTI FLAT 104 B-WING SAAYAGIRI INDIA MODERN MAHARASHTRA USHA COLONY EVERSHINE MUMBAI NAGAR MALAD (WEST) 400064MUMBAI 400064 IN30160410203688Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

AARATI S WAGH SHASHI WAGH 201 SHREENATH APARTMENT INDIA MEHATA MAHARASHTRA INDUSTRIAL ESTATE LIBERTY MUMBAI GARDEN RD MALAD 400064 WEST MUMBAI MAHARASHTRA IN30051316076732Amount 400064 <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

BHARAT KRISHNA JAMKHANDI KRISHNA GANGARAM JAMKHANDI 703 UNITY COMP PANALAL INDIA GHOSH MARG MAHARASHTRA BLDG 2 B WING MALAD MUMBAI WEST MUMBAI MAHARASHTRA 400064 400064 12044700000460<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MAUSAM NARESH SHAH NARESH A/402 ANAND BUILDING INDIACARTER ROAD MAHARASHTRA 4 BORIVALI EAST MUMBAI MUMBAI MAHARASHTRA 400066 1201320001045573 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 650.00 <strong>dividend</strong> 13-OCT-2018<br />

ANKIT DAVE BALLABH S DAVE 201 A MEGHA APARTMENTS INDIA 9TH CARTER MAHARASHTRA ROAD BORIVALI EAST MUMBAI B/S SANJAY GANDHI NATIONAL 400066 PRK MUMBAI MAHARASHTRA 1203600000664442 400066 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

HIRA M GOILKAR NOT AVAILABLE 605 BLDG 5 MEGHVIHAR INDIACHSL SADGURU MAHARASHTRA NGR DEVIPADA BORIVALI MUMBAI (E) MUMBAI MAHARASHTRA 400066 400066 1203320001371246 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 320.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHORE GANDHI CHIMANLAL GANDHI AKANSHA C. H. 5 ROOM INDIANO- 01 LADKAR MAHARASHTRA NIWAS KASTURBA ROAD MUMBAI NO-5 BORIWALI (EAST) 400066 MUMBAI. 400066 IN30034310726264Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH TRIVEDI NOT AVAILABLE 42, SHIV MAHAL MATHURADAS INDIA ROAD MAHARASHTRA KANDIVALI (W) BOMBAY MUMBAI 400067<br />

400067 A00404 DVR01257Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 492.00 <strong>dividend</strong> 13-OCT-2018<br />

ROSHI GUPTA BALBIR KUMAR GUPTA FLAT NO 303 SIDDHI INDIA HEIGHT SECTOR MAHARASHTRA 8 CHARKOP KANDIVALI (W) MUMBAI 400067 400067 IN30268710020944Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

NILESH BHUPENDRA VASI NOT AVAILABLE 8/9 SAMAJ DARSHAN INDIA PAREKH LANE KANDIVALI MAHARASHTRA WEST MUMBAI MUMBAI 400067<br />

400067 IN30154916616732Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BHADRESH DEVENDRA SHAH NOT AVAILABLE B/36 VIMAL NAGAR S.V. INDIA ROAD KANDIVLI MAHARASHTRA WEST MUMBAI 400067MUMBAI<br />

400067 IN300757<strong>11</strong>347483Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SURENDRA PRASAD POPAT PRASAD FLAT NO 303 NEW HIGH INDIA LAND PARK C MAHARASHTRA H S M G ROAD CHARKOP MUMBAI KANDIVALI-WEST MUMBAI 400067 MAHARASHTRA 400067 1203320005884361 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDRA JAYMURAT YADAV JAYMURAT JANU COMPOUND KONKANI INDIA PADA SHANTARAM MAHARASHTRA TALAO MALAD MUMBAI EAST MUMBAI MAHARASHTRA 400067 400067 1203320001763834 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KETAN NAINESH MAMTORA NAINESH JAGANATH MAMTORA 501 5TH FLR HIMGIRI INDIA BLDG 44 MHADA MAHARASHTRA S. R. COMPLEX OPP EKTA MUMBAI NGR OFF LINK RD 400067 KANDIVALI-W MUMBAI MAHARASHTRA 1203000000387939 400067 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JIGNA C MEHTA CHAMPAKBHAI C 12<strong>11</strong> RAJ RESIDENCY INDIA II MAHAVIR NAGAR MAHARASHTRA NEAR JAIN TEMPLE KANDIVALI MUMBAI W MUMBAI 400067 MAHARASHTRA 400067 1304140004226954 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 315.00 <strong>dividend</strong> 13-OCT-2018<br />

ANURADHA KEDIA KANHAIYA KEDIA FLAT NO 403 CLASSIC INDIA VIEW NO-2 LINK MAHARASHTRA ROAD DAHISAR WEST MUMBAI MAHARASHTRA 400068 1204470004201324 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

ANAND HARIKISHAN SUREKA HARIKISHAN A/8 SUGANDH BUILDING INDIAB.P. ROAD MAHARASHTRA KANDAR PADA DAHISAR (W) MUMBAI MAHARASHTRA 400068 400068<br />

1301760000275704 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHOREBHAI LALJIBHAI BUTANI LALJIBHAI BUTANI ROOM NO. 5 CHACHA INDIA GHOSALKAR CHAWL MAHARASHTRA OVERIPADA DAHISAR MUMBAI - EAST MUMBAI MAHARASHTRA 400068 400068 1203000000345900 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

SAJI VARGHESE VARGHESE FLAT NO 605 YELLOW INDIA RIBBON L M RD MAHARASHTRA NAVA GAON DAHISAR WEST MUMBAI WEST NEAR SHAGUN 400068 HOTEL MUMBAI MAHARASHTRA 1203600000637910 400068 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

GRISHMA SINGH BHUPENDRA AWADHRAI SINGH 12 13 DUBBY BUILDING INDIA OLD NAGARDAS MAHARASHTRA ROAD ANDHERI EAST MUMBAI MUMBAIMAHARASHTRA 400069 400069<br />

IN30226912012446Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

K HARIHARAKRISHNAN NOT AVAILABLE B 1/6 SCINDIA SOCIETY INDIA ANDHERI KURLA MAHARASHTRA ROAD ANDHERI EAST MUMBAI 400069 400069 IN30051310774847Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYESH R MEHTA R 3 RADHA KRISHNA CHS INDIA LTD PARSI PANCHAYAT MAHARASHTRA ROAD ANDHERI (E) MUMBAI MAHARASHTRA 400069 400069<br />

1203320001371440 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHORE KUVARJIBHAI SAVLA KUVARJI MANSHIBHAI SAVLA INDRALOK C 54 OLD NAGARDAS INDIA ROAD MAHARASHTRA ANDHERI EAST MUMBAI MUMBAI MAHARASHTRA 400069 400069 1205390000005062 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

GUNSHI LALJI GALA LALJI GALA B-205 DIVYAJYOT BLDG INDIA R.K. SINGH MARG MAHARASHTRA MOGRA ANDHERI (E) MUMBAI MAHARASHTRA 400069 400069<br />

1203950000013424 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

CHUNILAL NANJI CHHEDA NANJI TEJSHI CHHEDA SHANKAR PANDE CHAWL INDIAROOM NO 10 MAHARASHTRA ABAWADI PARSI PANCHAYAT MUMBAI ROAD ANDHERI-E 400069 MUMBAI MAHARASHTRA 1203440000103358<br />

400069 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SURINDER KR DUGGAL JAIDEV DUGGAL G 10 A/4 NEW MEHTAB INDIA BLDG BARUE MAHARASHTRA MARG KURIA BOMBAY 400070 MUMBAI 400070 007962 DVR00789Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

SURINDER KR DUGGAL JAIDEV DUGGAL G 10 A/4 NEW MEHTAB INDIA BLDG BARUE MAHARASHTRA MARG KURIA BOMBAY 400070 MUMBAI 400070 S00853 DVR02130Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 323.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHIR GAIKWAD MOHAN DAGDU GAIKWAD A/24 KURLA POLICE LINE INDIAKURLA MUMBAI MAHARASHTRA 400070 MUMBAI 400070 1203600001213331 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

JOHN PAUL C J JOHN 1002 10TH FLOOR SWAMI INDIA TOWER <strong>11</strong>TH MAHARASHTRA ROAD CHEMBUR MUMBAI 400071 400071 IN30047640200365Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY GARG BISHAN KUMAR GARG 517 518 5TH FLOOR SHRIKANT INDIA CHAMBERS MAHARASHTRA SION TROMBAY ROAD MUMBAI CHEMBUR MUMBAI 400071 MAHARASHTRA 400071 IN30021413040276Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 72.00 <strong>dividend</strong> 13-OCT-2018<br />

KILLICK NIXON LTD NOT APPLICABLE KILLICK HOUSE, KILLICK INDIA ESTATE BAJI PASALKAR MAHARASHTRA MARG, PO BOX 8907 MUMBAI CHANDIVLI BOMBAY 400072 400072<br />

K00672 DVR01645Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

LALA SHASHI NANDAN LALA SURAYNANDAN FLAT NO.C 702 7TH FLOOR INDIA RAHEJA NEST MAHARASHTRA COMPLEX 6 (PT) CTS NO MUMBAI <strong>11</strong> B/1 CHANDIVILI 400072 FARM ROAD CHANDIVILI MUMBAI IN30014210272544Amount 400072 <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESWARAN SUBRAMANIAN NOT AVAILABLE D-615 PARADISE BUILDING INDIA RAHEJA VIHAR MAHARASHTRA CHANDIVALI FARM ROAD MUMBAI POWAI ANDHERI 400072 EAST MUMBAI 400072 IN30047642<strong>11</strong>1954Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SMITA GASPER BARRETTO GASPER BARRETTO FLAT B - 302 MAGNOLIA INDIAENCLAVE NAHAR MAHARASHTRA AMRIT SHAKTI CHANDIVLI MUMBAI MUMBAI MAHARASHTRA 400072 400072 1202300000679724 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIKET BHADURI PULOKESH MONDAL FLAT NO 707 YUCCA INDIA NAHAR AMRIT CHANDIVALI MAHARASHTRA ANDHERI E CHEMBUR MUMBAI NR INDIAN BANK 400072 MUMBAI MAHARASHTRA 1203600000814580<br />

400072 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHAL RAVINDRA NAIK RAVINDRA S NAIK R-4 PANCHAGAN NIWAS INDIACHAWL SHRI MAHARASHTRA KRISHNA NAGAR SAFED POOL MUMBAI MUMBAI MAHARASHTRA 400072 400072 120447000<strong>11</strong>10325 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

CHANDAR SINGH SAJWAN MANGAL SINGH SAJWAN ROOM NO <strong>11</strong>0 NEAR INDIA 38 B K OPP S V H MAHARASHTRA SCHOOL CHEMBUR CAMP MUMBAI 400074 400074 IN30047610527923Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH PHAGUMAL KHATRI PHAGUMAL BLDG NO 31/A FLAT NO INDIA 1 NAVJEEVAN MAHARASHTRA CHS CHEMBUR COLONY CHEMBUR MUMBAI MUMBAI 400074 IN30047642183429Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVINDRA D SHEDBALKAR SHRI D K SHEDBALKAR 12/401 MAHADA HSP INDIA SCHEME ADISHANKARA MAHARASHTRA CHAMYA ROAD POWAI MUMBAI MUMBAI 400076 400076 IN30023912169567Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

NAMMALWAR KAMAL M NAMMALWAR 404 BLDG 7 ANDHRA INDIA BANK OFFICERS MAHARASHTRA QTR MHADA COMPLEX RAMBAUG MUMBAIPOWAI MUMBAI 400076 400076<br />

010657 DVR0<strong>11</strong>08Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VENILAL DOSHI MOHANLAL KANJI DOSHI 90/8,MAHESH SHRIMAD INDIA RAJCHANDRA MAHARASHTRA MARG TILAK ROAD,GHATKOPAR MUMBAI(EAST) BOMBAY 400077 400077<br />

008060 DVR00822Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 831.00 <strong>dividend</strong> 13-OCT-2018<br />

PURVI KIRAN UPADHYAY KIRAN RATILAL UPADHYAY 18/B NEELDHARA R B INDIA MEHTA MARG MAHARASHTRA PLOT NO 298/229 GHATKOPAR MUMBAI EAST MUMBAI 400077 IN30154918598012Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJIR SATHYENDRA NAYAK NOT AVAILABLE D/8/60, D COLONY CHITRANJAN INDIA NAGAR MAHARASHTRA VIDYAVIHAR (E) MUMBAI MUMBAI 400077 400077 008355 DVR00845Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 381.00 <strong>dividend</strong> 13-OCT-2018<br />

HIMAT DALICHAND LAKHANI HUF DALICHAND LAKHANI 802 RAMESHWAR NEELKANTH INDIA VALLEY MAHARASHTRA GHATKOPAR (E) MUMBAI MUMBAI MAHARASHTRA 400077 400077 1202810000004694 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

KANTILAL DAYALAL MEHTA DAYALAL MEHTA BLOCK NO - 13/B AMBIKA INDIA ESTATE VALLABH MAHARASHTRA BAUG LANE GHATKOPAR MUMBAI (EAST) MUMBAI 400077 MAHARASHTRA 400077 120<strong>11</strong>20000052550 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 99.00 <strong>dividend</strong> 13-OCT-2018<br />

VORA PRAKASH MORARJI MORARJI NANSI VORA ROOM NO 16 JAY VIJAY INDIA APT B B LANE MAHARASHTRA GHATKOPAR EAST MUMBAI MUMBAI MAHARASHTRA 400077 1203230000149671 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH M JAIN MANGILAL HIMATLAL JAIN C/603 KAILAS COMPLEX INDIA LBS MARG BHANDUP MAHARASHTRA WEST MUMBAI 400078 MUMBAI 400078 IN30051313304142Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

VILAS JANARDAN KASHALE J K KASHALE VIKHROLI PARK SIGHT INDIA SHIVAJI NAGAR MAHARASHTRA ROOM NO 753 2/ 3 MUMBAI MUMBAI MUMBAI MAHARASHTRA 400079 400079 IN30051315288220Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SILAM TIRUMALA SILAM SHEKHAR 171 TOWER A2 GODREJ INDIAGARDEN ENCLAVE MAHARASHTRA VIKHROLI E GODREJ MUMBAI MEMORIAL HOSPITAL 400079 MUMBAI 400079 IN30047642323932Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

UMASHANKAR BANKEY MALIKCHANDRA RAM ACCENTURE SERVICES INDIA PVT LTD GODREJ MAHARASHTRA AND BOYCE MFG CO VIKHROLI MUMBAI MUMBAI MAHARASHTRA 400079 400079 1203600000724484 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 370.00 <strong>dividend</strong> 13-OCT-2018<br />

PRATIK RACHH VASANT RACHH ARJUN SMRUTI - 521 INDIA S B ROAD SYNDICATE MAHARASHTRA BANK MULUND - WEST MUMBAI MULUND MAHARASHTRA 400080 400080 1203320000473249 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

K S NEELAKANTAN RAMASAMI SUBRAMANI H/2/3 VISHRAMDHAM INDIA 7 VEENA NAGAR MAHARASHTRA PHASE 2 L B S MARG MULUND MUMBAIWEST MUMBAI 400080 400080<br />

IN30048412245520Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

DEVENDRA R SHAH RASIKLAL SHAH LAXMI NIWAS, ROOM INDIA NO - 42 1ST FLOOR, MAHARASHTRA MAHATMA GANDHI ROAD MUMBAI MULUND (WEST) 400080 MUMBAI 400080 D00499 DVR01460Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 323.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVENDRA R SHAH RASIKLAL SHAH LAXMI NIWAS, ROOM INDIA NO - 42 1ST FLOOR, MAHARASHTRA MAHATMA GANDHI ROAD MUMBAI MULUND (WEST) 400080 MUMBAI 400080 D00500 DVR01461Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 323.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYSUKHLAL KANTILAL BHATT KANTILAL BHATT 1 DEVMANI BABO PRADHUMSING INDIA CROSS MAHARASHTRA RD NO 4 MULUND (WEST) MUMBAI MUMBAI 400080 400080 IN30<strong>11</strong>5<strong>11</strong>2001601Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMIR VINOD RANE VINOD RANE D-701 GRACE VASANT INDIA COMPLEX L.B.S MAHARASHTRA ROAD MULUND (W) MUMBAI MUMBAI MAHARASHTRA 400080 1201860000273830 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRENIK MAHENDRA DEDHIA MAHENDRA RATANSHI DEDHIA 202 KRUSHNA KUNJ INDIA TAMBE NAGAR MAHARASHTRA SAROJINI NAIDU RD MULUND MUMBAI (W) MUMBAI MAHARASHTRA 400080 400080 1202470000147290 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1050.00 <strong>dividend</strong> 13-OCT-2018<br />

SONAL MANISH KOTHARI MANISH KOTHARI 3 AHUJA BHUVAN B P INDIA CROSS ROAD 4 MAHARASHTRA MULUND(W) MUMBAI MAHARASHTRA MUMBAI 400080 400080 1<strong>2010</strong>90000476644 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MUNNA LAL HIRA LAL JAISWAL NOT AVAILABLE TX53 5/5 GHATIPADA INDIA SHASTRI NAGAR MAHARASHTRA OPP MUNCIPAL SCHOOL MUMBAI B R ROAD MULUND (W) 400080 MUMBAI MAHARASHTRA 1202290000025226<br />

400080 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PRACHEE DARSHAN MADYE VISHWANATHKESHAV JOSHI C/24 GANADHIRAJ CHS INDIA MITHAGAR ROAD MAHARASHTRA MULUND EAST MUMBAI MUMBAI MAHARASHTRA 400081 IN30051316491057Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

NARAYAN C KOTIAN CHANDU KOTIAN B/206 OM SHABARI L INDIA T ROAD MULUND MAHARASHTRA (E) MUMBAI 400081 MUMBAI 400081 IN30009510028341Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

FIRDOS MUNEER SYED MUNEER QADAR BADSHASYED 385/4517 GROUP 4 VIKHROLI INDIA EAST TAGORE MAHARASHTRA NAGAR MUMBAI MAHARASHTRA MUMBAI 400083 400083 1202990002007321 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MACHHINDRA LAXMAN ADAK LAXMAN S ADAK SARVMANTRAI CHAWL INDIA R NO 3 MIDDAZ MAHARASHTRA BHATWADI GHATKOPAR MUMBAI BOMBAY 400084 400084 009807 DVR00987Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJATA KISAN JADHAV KISAN BABURAO JADHAV T 4 KARIMDAS CHAWL INDIA NO 01 B GHATKOPAR MAHARASHTRA W GAONDEVI ROAD MUMBAI N MUMBAI MAHARASHTRA 400086 400086 IN30021415294299Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

MONOJ SAHA ADYA NATH SAHA QTR NO NS <strong>11</strong>5/307 INDIA NAUSENA VIHAR MAHARASHTRA MATERIAL ORGANISATION MUMBAI LBS MARG GHATKOPAR 400086 WEST MUMBAI MAHARASHTRA 1202990002289226 400086 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH R GOWDA R ANURAG BLDG ROOM INDIA NO 4 PANGRAPOLE MAHARASHTRA CHEMBUR MUMBAI MAHARASHTRA MUMBAI 400088 400088 12033200033<strong>11</strong>888 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

REEMA HIMANSHU ASHER HIMANSHU ASHER 8 SAINI BHAVAN PLOT INDIA NO2 G M ROAD MAHARASHTRA CHEMBUR MUMBAI MAHARASHTRA MUMBAI 400089 400089 IN302269<strong>11</strong>581718Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 280.00 <strong>dividend</strong> 13-OCT-2018<br />

SACHIN WAMAN PRABHU WAMAN BABURAO PRABHU 136 /B 12 13 RENUKA INDIA NIWAS GORAI MAHARASHTRA 2 BORIVALI WEST MUMBAI MUMBAI 400091 400091 IN30021413822<strong>11</strong>6Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MANGALA C SATAM CHANDRAKANT 57 38 OM SAIKRIPA CHS INDIA GORAI 1 BORIVALI MAHARASHTRA WEST MUMBAI 400091 MUMBAI 400091 IN30154918275144Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMESH NATVARLAL SALARIA NATVARLAL NARANDAS SALARIA 101 SUNRISE VIEW APT INDIA VAJIRA NAKA MAHARASHTRA OFF L T ROAD BORIVALI WEST MUMBAI MUMBAI 400091 400091 IN3004764<strong>11</strong>62690Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY PAWAR SHIVAJIRAO PAWAR 401 RADHIKA APART.51 INDIA ROAD T.P.S.III,BORIVLI MAHARASHTRA (W) BOMBAY 400092 MUMBAI 400092 S00175 DVR02068Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1453.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH CHANDRA S SHAMJA SHAMJI MEHTA C/O RAMESH CHANDRA INDIA MEHTA 202, MAHARASHTRA GANGOTRI APARTMENT, HARIDAS MUMBAINAGAR SHIMPOLY 400092 ROAD, BORIVALI BOMBAY R00973 400092 DVR02021Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 102.00 <strong>dividend</strong> 13-OCT-2018<br />

MEHTA NUTANBEN VIJAYKUMAR RAVINDRA MALILAL DOSHI 5 SUMAN KUNJ ROSHAN INDIANAGAR CHANDRAVARKAR MAHARASHTRAROAD BORIVALI MUMBAI WEST MUMBAI MAHARASHTRA 400092 400092 IN30051315927215Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

STERJET TRADING COMPANY PVT LTD NOT APPLICABLE A/7 PLOT NO 31 SECTOR INDIA 1 GORAI BORIVALI MAHARASHTRA WEST MUMBAI MAHARASHTRA MUMBAI 400092 400092 IN30051313344182Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

KETAN MADAN SHAH MADAN DHANJI B-1001 VRINDAVAN INDIA CHS SVP ROAD MAHARASHTRA RAM BAUG LANE BORIVALI MUMBAI WEST MUMBAI 400092 400092 IN30216410095559Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

JASMIT TIBB AMARJIT TIBB TIBB'S MANSION DR CHANAT INDIA SINGH COMPOUND MAHARASHTRA DR CHANAT SINGH MUMBAI COLONY ANDHERI 400093 (E) 400093<br />

IN30<strong>11</strong>5<strong>11</strong>3219976Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 176.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH MISHRA NOT AVAILABLE G/19 AKRUTI COMMERCIAL INDIA CENTRE 7TH MAHARASHTRA ROAD NR AKRUTI TRADE MUMBAI CENTRE TRACK ON 400093 COURIERS PVT MIDC ANDHERI IN30154918735165Amount EAST MUMBAI 400093<strong>for</strong><br />

<strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

PEETABH MAHESH MAHESH PRASAD OB <strong>11</strong>1 NO 403 ONGC INDIA POONAM NAGAR MAHARASHTRA ANDHERI EAST MUMBAI MUMBAI MAHARASHTRA 400093 IN30226912020069Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

AMOL D SORADE NOT AVAILABLE ASHTVINAYAK CO-OP INDIA HSG SOC LTD ROOM MAHARASHTRA NO 503 5TH FLOOR BLDG-1 MUMBAI A-WING ROAD-7 400093 MIDC MUMBAI MAHARASHTRA 1203320002166187<br />

400093 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

NAMBOOTHIRIHARIKUMAR P SANKARAN NAMBOOTHIRI 306 AKASHDEEP BARC INDIA ANUSAKTHI NAGAR MAHARASHTRA MUMBAI MAHARASHTRA MUMBAI 400094 400094 IN30051317248469Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

BABU RAPPAI ELUVATHINGAL RAPPAI ANTHONY ELUVATHINGAL B/17 SAHYADRI ANUSHAKTI INDIA NAGAR MUMBAI MAHARASHTRA MAHARASHTRA 400094 MUMBAI 400094 1203320002395653 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

PIYUSH H PRAJAPATI H J PRAJAPATI C <strong>11</strong> INDRAPRASTHA INDIA NEW MANDALA MAHARASHTRA GOVANDI MUMBAI MAHARASHTRA MUMBAI 400094 400094 1204470004603363 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

MANSINGH SHANTILAL JAIN SHANTILAL JAIN 602-A LEELA ASHISH INDIA PANDIT SOLICITOR MAHARASHTRA MARG MALAD (EAST) MUMBAI MUMBAIMAHARASHTRA 400097 400097<br />

1<strong>2010</strong>90001220860 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA KUMAR CHOUDHARY RADHEYSHYAM 105, UNIQUE INDUSTRIAL INDIAESTATE CHAKALA MAHARASHTRA "X" ROAD ANDHERI MUMBAI (EAST) MUMBAI 400099 400099 K00854 DVR01669Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ANURADHA MUJUMDAR C N MUJUMDAR C/O R D MOOLEY B-402, INDIA NEELKANTH MAHARASHTRA COMPLEX NR PARSIWADA MUMBAI SAHAR ROAD, MUMBAI 400099 A00982 DVR01305Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 646.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP S AMBERKAR SATYAM RAVAJI AMBERKAR ROOM NO 3 ANTOJI CHAWL INDIA PARSHIWADA MAHARASHTRA SAMAR ROAD ANDHERI MUMBAI EAST MUMBAI MAHARASHTRA 400099 400099 1204470002715704 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

SACHIN GADGIL NOT AVAILABLE 703/ 37 SANSKRUTI 90 INDIA FEET ROAD THAKUR MAHARASHTRA COMPLEX KANDIVALI MUMBAI EAST MUMBAI 400101 400101 IN30154916797229Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHAN KUMAR DWIVEDI RAMAN DWIVEDI 601 SATYAM TOWERS INDIA ASHA NAGAR THAKUR MAHARASHTRA COMPLEX KANDIVALI MUMBAI EAST MUMBAI 400101 IN30047642028<strong>11</strong>7Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 54.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH PANDITA ASHOK KUMAR PANDITA 1405 1406 14TH FLR INDIA RIVIERA TOWER MAHARASHTRA LOKHANDWALA KANDIVALI MUMBAI E MAHINDRA AND MAHINDRA 400101 MUMBAI MAHARASHTRA 1203600000558799 400101 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 104.00 <strong>dividend</strong> 13-OCT-2018<br />

GURBIRSINGH RANJITSINGH SOI RANJITSINGH SOI 2205 22ND FLOOR B-WING INDIA OBEROI MAHARASHTRA PARK VIEW THAKUR VILLAGE MUMBAI KANDIVALI EAST MUMBAI 400101 MAHARASHTRA 400101 1<strong>2010</strong>6000<strong>11</strong>66006 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

DOKADIYA MOHAMAD RAFIQ H HASAN HASAM DOKADIYA R/NO 12 MAHAR CHL INDIA GULSHAN NGR MAHARASHTRA MASJID CROSS RD JOGESHWARI MUMBAI W MUMBAI MAHARASHTRA 400102 INDIA 400102 IN30226913425931Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MEHBOOB AYUB KHAN AYUB KHAN C/2<strong>11</strong> DIOMAND APARTMENT INDIA NEAR MAHARASHTRA MILLAL SCHOOL JOGESHWARI MUMBAI W MUMBAI 400102 400102 IN30154918386734Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

KHURSHEED AHMED DYER SHUJAUDDIN 1/1 SHEKAWARTI MENSION INDIA S V ROAD MAHARASHTRA JOGESHWARI WEST MUMBAI MUMBAI 400102 400102 IN300757<strong>11</strong>015675Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 720.00 <strong>dividend</strong> 13-OCT-2018<br />

BHOPAL SINGH DOSHI K L DOSHI MARKAZ VIEW CO-OP INDIA HOUSING SOCIETY MAHARASHTRA LTD. NR 24 KARAT TAKIES,OPP MUMBAIEXCEL INDUSTRIES 400102 S V ROAD,2ND FLOOR,R B00813 NO.203,JOGESHWARI Amount WEST <strong>for</strong> <strong>unclaimed</strong> MUMBAI 400102 and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018

SURENDRA B GALA BHAVANJI GALA C/O RAJSHREE K MATHURIA INDIA 302 SAINATH MAHARASHTRA APARTMENT MARYLAND MUMBAI COMPLEX I. C. COLONY 400103 BORIVALI-W MUMBAI S00803 400103DVR02123Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH BALASAHEB HINGE BALASAHEB DAMU HINGE BHAGAT SINGH NAGAR INDIA NO 1 HANUMAN MAHARASHTRA LANE ZO GOREGAON WEST MUMBAI MUMBAI 400104 400104 IN30177413479512Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

VELJI VIRJI NANDU VIRJI AGLESAN BLDG ROOM INDIA NO 3 EDALJI ROAD MAHARASHTRA THANE-W THANE MAHARASHTRA THANE 400601 400601 1203320001571005 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 540.00 <strong>dividend</strong> 13-OCT-2018<br />

ADHIK BALU MAHAJAN BALU SINGNAGAR CHAWL INDIA NO 5 ROOM NO MAHARASHTRA 13 POKHRAN ROAD NO 1 KHOPAT THANE THANE W THANE 400601 MAHARASHTRA 40060<strong>11</strong>203320002978130<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 93.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN ANAND CHITNIS ANAND CHITNIS C/83 8TH FLOOR B/H INDIA 2 SREERANG SOC MAHARASHTRA UNIT 25 THANE W OPP TO THANE VRINDAVAN BUS STOP 400601 THANE MAHARASHTRA 1203320000954467<br />

400601 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

NEETU TIWARI MAHENDRA KUMAR 303 PRERNA BLDG VASANT INDIA LEELA SOCIETY MAHARASHTRA WAGHBIL NAKA G B THANE ROAD THANE MAHARASHTRA 400601 400601 IN30051317292702Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJATA BALKRISHNA SHALIGRAM BALKRISHNA 203 PRATHAMESH BLDG INDIA NEAR BHADKAMKAR MAHARASHTRA HOSPITAL KHARKAR THANE ALI THANE WEST 400601 IN30047640723982Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

PETER DSOUZA MARCEL DSOUZA BLDG NO CD 44 FLAT INDIA NO C-5 SHRIRANG MAHARASHTRA C H S OPP UCO BANK THANE THANEWEST 400601 400601 0<strong>11</strong>017 DVR0<strong>11</strong>66Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAT KESHAVDAS MOTWANI KESHAVDAS MOTWANI 602 SIDHART TOWER INDIA 6TH FIOOR COPERY MAHARASHTRA COLONY THANE EAST THANE MUMBAI MAHARASTRA 400603 400603<br />

1<strong>2010</strong>90000958087 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 750.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA GURULING KADRE GURULING 2/12 SHREE NAVJEEVAN INDIA C H S THANE MAHARASHTRA EA THANE MAHARASHTRA THANE 400603<br />

400603 1201320000941651 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

NEHA B MAHADESHWARBALAKRISHNAV MAHADESHWAR FLAT NO 18 4TH FLOOR INDIA BLDNO MN5 MAHARASHTRA (A) KASHISH PARK FGP LTD THANE COMPLEX LBS MARG 400604 NEAR WOODLAND HOTEL THANE IN300239<strong>11</strong>100152Amount 400604 <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>3.00 <strong>dividend</strong> 13-OCT-2018<br />

CLEMENT DMELLO EVEREST D MELLO SHRI LAXMI RESIDENCY INDIA C H S L FLAT NO. MAHARASHTRA 401-A, CHECK NAKA WAGLE THANEESTATE THANE 400604 006757 DVR00477Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 207.00 <strong>dividend</strong> 13-OCT-2018<br />

CLEMENT DMELLO EVEREST D MELLO SHRI LAXMI RESIDENCY INDIA C H S L FLAT NO. MAHARASHTRA 401-A, CHECK NAKA WAGLE THANEESTATE THANE 400604 C00145 DVR01402Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH SAW NOT AVAILABLE JAYBHARAT CHAWL BHASKAR INDIA NAGAR MAHARASHTRA KALWA EAST THANE 400605 THANE 400605 IN30047641750365Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

ANSIRAM RAMJI BHALERAO RAMJI K BHALERAO 105 NILKANTH APT OPP INDIA RAIGADH NIWAS MAHARASHTRA NEAR VITAWA JAKAT NAKA THANESURYANAGAR VITAWA 400605 THANE 400605 IN30160410197005Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SURAJIT DUTTA KALYAN DUTTA 202 2ND FLR GAOURINANDAN INDIA A WIN MAHARASHTRA OLD PUNE ROAD MANISHA THANE NAGAR II THANE W 400605 THANE MAHARASHTRA 400605 1203600000094039 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MANOJ M SINGH MANGAL SADHUSARAN SINGH KUSUM KANGIRA HARIYA INDIACHAWL R NO MAHARASHTRA 3 SIDHIVINAYAK LANE CARVALO THANE NAGAR THANE 400606 IN30051313600567Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 65.00 <strong>dividend</strong> 13-OCT-2018<br />

GANPAT P KALBHOR PANDURANG GANPAT KALBHOR JIJAMATA NAGAR ESIS INDIA HOSPITAL ROAD MAHARASHTRA WAGLE ROAD THANE (WEST) THANE400606 400606 IN30160410345590Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

SACHIN LAHU SURVE LAHU DAMODAR SURVE FLAT 1301 13TH FLR B INDIA WING RAVNAK MAHARASHTRA PA OPP UPVAN LAKE POKHRAN THANERD 2 THANE WEST 400607 THANE MAHARASHTRA INDIA IN30226913658290Amount 400607<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

AJMER SINGH UMED SINGH OPS SECTION AIR FORCE INDIA STATION KOLSHET MAHARASHTRA THANE WEST MUMBAI THANE 400607 400607 IN302269<strong>11</strong>294234Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU RANI ASHOK KUMAR AIR FORCE STATION-KOLSHET INDIA COMMUNICATION MAHARASHTRA SECTION THANE THANE (WEST) 400607 400607 IN30245310046658Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

INDRAPAL SINGH CHAUHAN RAGHURAJ SINGH CHAUHAN WO IPS CHAUHAN MT INDIA SECTION 334 TRU MAHARASHTRA AIR FORCE STATION PO THANE SANDOZ BAUGH THANE 400607 MAHARASHTRA 4006071204470002259925<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

K CHATTERJEE ASHOK KUMAR CHATTERJEE BLDG NO 2 FLAT NO 52 INDIA VIJAY VILAS GHOD MAHARASHTRA BUNDER ROAD THANE THANE WEST THANE MAHARASHTRA 400607 400607 1<strong>2010</strong>600020<strong>11</strong>362 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

IFTEKHAR BADRUDDIN SHAIKH BADRUDDIN ROOM NO 702 C 1 ROYAL INDIAGARDEN BLDG MAHARASHTRA 7TH FLOOR MUMBAI PUNE THANE ROAD OPP MELLINIUM 400612HOSPITAL MUMRA THANE 1304140001306921<br />

MAHARASHT Amount 400612 <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

KATKER LAXMINARAYANP PRAKASH A KATKER AMAR HOUSE CO OP INDIA SOCIETY LTD 3R MAHARASHTRA FLOOR PLOT NO 98 SECTOR THANE 7 KOPARKHAIRANE 400614 NAVI MUMBAI MAHARASHTRA IN30051313691532Amount 400614<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

KAUSHAL KUMAR MISHRA KAILASH B 2 304 NILGIRI GARDEN INDIA CH SECTOR 24 MAHARASHTRA CBD BELAPUR NAVI MUMBAI THANEMAHARASHTRA 400614 1304140005477272 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PRALAY KUMAR DUTTA PRANAB KUMAR DUTTA B 204 SAWAN HARMONY INDIASEC 20 BELAPUR MAHARASHTRA VILLAGE BELAPUR NAVI THANE MUMBAI MAHARASHTRA 400614 400614<br />

1301930000900258 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ATUL KUMAR NAGPURE GUMAN SINGH NAGPURE PLOT NO 3 SECTOR <strong>11</strong> INDIA CBD BELAPUR MAHARASHTRA UTI TECHNONOLOGY SERVICES THANE LTD NAVI MUMBAI 400614 MAHARASHTRA 400614 1301930001221765 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 126.00 <strong>dividend</strong> 13-OCT-2018<br />

PRALHAD B DAS B EKTA CHS LTD BLDG NO INDIA 15 FLAT N SECTOR MAHARASHTRA 06 GHANSOLI NAVI MUMBAI THANE MAHARASHTRA 400701 400701<br />

1201320000993301 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SMITA MANOJ BHOIR MANOJ H NO 70 MANSMITH INDIA NAGAON GOSPADA MAHARASHTRA URAN NAVI MUMBAI THANE MAHARASHTRA 400702 400702 1201320000664379 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANKAR KUMAR PARMANAND MAHARAJ FLAT NO 101 PLOT NO INDIA 26 TANWAR REGENE MAHARASHTRA CHS SECT-5 KOPAR THANE KHAIRNE NAVI MUMBAI 400703 MAHARASTRA 400703 1203500000308983 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD SHETTY RAGHURAM SHETTY B/505 GAGANGIRI SECTOR INDIA 17 VASHI MAHARASHTRA NEW BOMBAY 400705 THANE 400705 010494 DVR01085Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJEET BHISE ANANDRAO 212 ARENJA CORNER INDIA A WING SEC 17 MAHARASHTRA VASHI NAVI MUMBAI 400705 THANE 400705 IN30047641576692Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018<br />

RENU GUPTA PREM PARKASH AGGARWAL 702 FE 1 MORAJ RESIDENCY INDIA SEC 16 SANPADA MAHARASHTRA NAVI MUMBAI MAHARASHTRA THANE 400705 400705 1304140002478172 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RUBANA PESTONJI D F PESTONJI A 191 TTC MIDC AREA INDIA THANE BELAPUR MAHARASHTRA ROAD KHAIRNE VILLAGE THANE NEW MUMBAI 400705 400705 IN30047642966642Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1232.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJU MOSSES A V MOSSES BLDG NO H 63 FLAT 1 INDIA 1 SECTOR IV NERUL MAHARASHTRA NAVI MUMBAI 400706 THANE 400706 IN30047643377059Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL ROSHANLAL SHARMA NOT AVAILABLE B/4 2 3 ALAKH CHS SEC INDIA 19 A NERUL NAVI MAHARASHTRA MUMBAI 400706 THANE 400706 IN30154917961795Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

DOMINIC LOUIS BRITTO XAVIER AVELIN BRITTO RADHIKA APARTMENT INDIA SAFAL COMPLEX MAHARASHTRA RM NO. 704 BLDG 6 SECTOR THANE17A NERUL NAVI 400706 MUMBAI MAHARASHTRA 1202300000857271<br />

400706 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH ONKAR BHOSLE ONKAR GOPAL BHOSLE MAULI NIWAS THAKUR INDIA NIWAS PLOT MAHARASHTRA NO A/10 ROOM NO 303 SECTOR THANE20 NR HDFC BANK 400706 NERUL W NAVI MUMBAI 1204550000087323<br />

MAHARASHTRA 400706 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEV KUMAR SINGH RANBIRSINGH RAWAT FLAT NO 305 PARADISE INDIA PALACE SECTOR MAHARASHTRA NO 6 NERUL NEW MUMBAI THANE 400706 400706 IN30023910878766Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 251.00 <strong>dividend</strong> 13-OCT-2018<br />

NOHAR LAL GHORMARE LOK RAM GHORMARE ROOM NO. 1 GRD FLR INDIA BLDG NO. C-32 MAHARASHTRA SECTOR-2 JNPT TOWNSHIP THANE SHIVA MUMBAI MAHARASHTRA 400707 400707 1202770000070732 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RESHMA DEEPAK SHINGADE ARVIND DATTU WAGHMODE A 504 NAVOMKAR CHS INDIA SECTOR 8A PLOT-47 MAHARASHTRA AIROLI NAVIMUMBAI THANE MAHARASHTRA 400708 1204470002573744 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHAKAR BONTHALA SATHYANARAYANA BONTHALA FLAT NO 002 PLOT NO INDIA 48/49 SECTOR MAHARASHTRA -4 KOPERKHAIRNE NAVI MUMBAI THANE MAHARASHTRA 400709 400709<br />

IN302269<strong>11</strong>855021Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

ONKAR RUKMINIKANT METHEKAR R U METHEKAR 101 D-WING SAI-POOJA INDIAAPT. PLOT NO.374 MAHARASHTRA SECTOR-19 KOPARKHIRANE THANE NAVI MUMBAI 400709 MAHARASHTRA 400709 1<strong>2010</strong>60000817717 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

YASHWANT RAGHUVIR SINGH RAGHUVIR SHANKAR SINGH EC-<strong>11</strong>4\402 EVERSHINE INDIA CITY AVE SECTOR MAHARASHTRA 2 ARIES CO.OP HSG SOC. THANE VASAI EAST MUMBAI 401025 MAHARASHTRA 4010251201370000183291<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

VIRAL RAMANLAL SHAH RAMANLAL VAGHJIBHAI SH VIJAY ADANI FLAT B-105 INDIA 1ST FLOOR OPP MAHARASHTRA NAKODA HOSPITAL BHAYANDAR THANE WEST THANE 40<strong>11</strong>00 0<strong>11</strong>060 DVR0<strong>11</strong>82Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

DIMPLE JAIN ROOPCHAND JAIN FLAT NO 703 7TH FLOOR INDIASALASAR BRIJ MAHARASHTRA BHOOMI COMPLEX NR. THANE FLY OVER TEMBA ROAD 40<strong>11</strong>01 BHAYANDER W 40<strong>11</strong>01 IN30160410259340Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 85.00 <strong>dividend</strong> 13-OCT-2018<br />

SHETAL R MEHTA RANJEETMAL MEHTA 103/D AKASHGANGA INDIA APP DEVCHAND MAHARASHTRA NAGAR ROAD BHAYANDAR THANE ( WEST) THANE 40<strong>11</strong>01 40<strong>11</strong>01 IN30160410054399Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NANDINI RAMESH PEDNEKAR RAMESH VASANT PEDNEKAR 05 SWASTIK BUNGLOW INDIA RAI PADA AT/PO MAHARASHTRA VANGAON TAL DAHANU THANE MAHARASHTRA 40<strong>11</strong>03 INDIA 40<strong>11</strong>03 IN30290245689216Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRAJ A PANDEY AMRITLAL PANDEY B/34 DEVYANI SECTOR INDIA - 2 SRISHTI MIRA MAHARASHTRA ROAD (E) THANE 40<strong>11</strong>04 THANE 40<strong>11</strong>04 IN30094010261994Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

R SUNDAR RAMAN S RAJAGOPALAN A-704 SHANGRILA HERMITAGE INDIA CHS, OPPOSITE MAHARASHTRA W E HIGHWAY MIRAGAON, THANE MIRA ROAD 40<strong>11</strong>05 (EAST) DIST THANE 40<strong>11</strong>05 R01018 DVR02028Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA KUMAR DHAWAN KANHAIYA LAL DHAWAN NEW SAI KRUPA COMPLEX INDIA NO.1 B-WING MAHARASHTRA 004 GODDEV GAON BHAYANDER THANE (EAST) THANE 40<strong>11</strong>05 (MAH.) 40<strong>11</strong>05 IN30198310273692Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUP KUMAR DAS NANI GOPAL DAS FLAT NO 301 BLDG NO INDIA 05 SWARNADEEP MAHARASHTRA C H S PHASE III GOLDEN THANE NEST MIRA ROAD EAST 40<strong>11</strong>07 40<strong>11</strong>07<br />

IN302269<strong>11</strong>519536Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

HAMIDULLAH A SAYED AZIZULLAH BISMILLAH SAYED C-9/202 ADITYA PRASAD INDIACHS LTD SHANTI MAHARASHTRA NAGAR SEC MIRA ROAD THANE MAHARASHTRA 40<strong>11</strong>07 1204470004095570 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAZUDDIN KYAMUDDIN SAYYED KYAMUDDIN SAYEEDUDDINSAYYED D203 ALIGENT CO OP INDIA SOC SANGHVI COMPLEX MAHARASHTRA SONALI ROAD MIRA THANE ROAD EAST MUMBAI 40<strong>11</strong>07 MAHARASHTRA 40<strong>11</strong>071204470002431753<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

PREMDAS RAMUNNI KURUP P RAMUNNI KURUP C-51-303 SECTOR - 10 INDIA SHANTI NAGAR MAHARASHTRA MIRA ROAD (E) THANE MAHARASHTRA THANE 40<strong>11</strong>07 40<strong>11</strong>07 1201210000072355 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MUNAWAR HAROONRASHEED MUNGI HAROONRASHEED A-704 IRAISA BEVERLY INDIA PARK KANAKIA MAHARASHTRA NEXT TO RBK SCHOOL MIRA THANE ROAD - E THANE 40<strong>11</strong>07 MAHARASHTRA 40<strong>11</strong>07 130<strong>11</strong>90300043601 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARAD PURI REGAM PURI SNEHA SADAN CO OP INDIA HSNG SOC FLAT MAHARASHTRA NO 402 NAYANAGAR MIRAROAD THANE EAST NAYANAGAR 40<strong>11</strong>07 THANE MAHARASHTRA 1203600000662538<br />

40<strong>11</strong>07 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1410.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVIN SITARAM MOHITE SITARAM DHONDIBA MOHITE B/G 4 ANUDHAM CHS INDIA LTD SAGARSHEET MAHARASHTRA NEAR LOHAR CHAWL TALUKA THANEVASAI THANE MAHARASHTRA 401201 401201 IN30051314356952Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

KALPITA VASHI S B VASHI A/402 NEW ASHIRWAD INDIA HSG SOC PANDIT MAHARASHTRA DEENDAYAL NAGAR NAVGHAR THANE VASAI ROAD 401202 W THANE MAHARASHTRA 401202 1203600001252329 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ANKIT DILIP SHAH DILIP SHANTILAL SHAH 102 SUBHSHANTI ANAND INDIANAGAR VASAI MAHARASHTRA ROAD (WEST). THANE MAHARASHTRA THANE 401202 401202 120<strong>11</strong>2000015<strong>11</strong>63 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

S E DEVASAGAYAM ESAKKIMUTHU B 202 SUMAN APT PARAS INDIASHOP ING CENTRE MAHARASHTRA ACHOLA ACHOLE THANE THANEMAHARASHTRA 401203 INDIA 401203<br />

IN30267936854915Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

JAMES CAJITN GONSALVES GONSALVES UMRALLA MARADI POST INDIASOPARA NALLASOPARA MAHARASHTRA WEST THANE 401203 THANE 401203 IN30047640526346Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH MOHANLAL JAIN MOHANLALJI 2 SATLUJ BILDG, PARAS INDIA NAGAR ACHOLE MAHARASHTRA ROAD, NALLASOPARA (E) THANE TAL : VASAI DIST. THANE 401209 401209<br />

S02040 DVR02233Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMIR IMAMSHAH SHAIKH IMAMSHAH MASTANSHA SHAIKH BABA KUTIR B ROOM INDIA NO 209 TAKI ROAD MAHARASHTRA AMBEDKAR NAGAR TULIJ THANE NALASOPARA MAHARASHTRA 401209 401209 1204470002397278 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

KALPESH JIVRAJ BUDDHADEV JIVRAJ 204 JAY PALACE NEAR INDIA MAHAVIR NURSING MAHARASHTRA HOME M.B. ESTATE THANE VIRAR (W) THANE MAHARASHTRA 401303 401303 1204520000013333 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH S BORE SHANTARAM GOVIND BORE B/204 NG ENCLAVE PIMPALWADI INDIA RD MAHARASHTRA VIRAR EAST THANE MAHARASHTRA THANE 401303 401303 1204470001316099 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHWAJIT PANDURANG KINI PANDURANG NIRMAL BHANDAR ALI INDIA NALLASOPARA MAHARASHTRA TAL VASAI DIST THANE VASAI THANE MAHARASHTRA 401304 1201320000693955 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHIR BRIJENDRA JAIN BRIJENDRA JAIN C 1 RETREAT HOUSE OPP INDIAVIJAYA BANK MAHARASHTRA PALGHAR 401404 THANE 401404 IN30<strong>11</strong>5122105727Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

TULSI RAM HIRALAL FLAT NO 204 2ND FLOOR INDIABLDG TYPE MAHARASHTRA A 2 SADAWAL PARK V SARAVALI THANEBOISAR 401501 401501 IN30047640046915Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 518.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAJAPATI MANISH MANSUKHLAL MANSUKHLALRANCHHODLALPRAJAPATI C/O VINOD ADHIKARI INDIA B/305 SHEETAL MAHARASHTRA APPT OSTWAL EMPIRE OPP THANE S T DEPOT BOISAR THANE 401501 401501<br />

IN30051312943189Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHOR MAHALE HARIBHAU MAHALE SARAWALI PO BOIDAR INDIA TAL PALGHAR MAHARASHTRA THANE 401501 THANE 401501 IN30018310613887Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

JOSHI BHUSHAN NISHIKANT JOSHI NISHIKANT JAGANNATH BRAHMIN AALLY POST INDIA CHINCHANI TALUKA MAHARASHTRA DAHANU ROAD THANE THANE 401503 401503 IN30051313915882Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MURUGAN MAYANDI NALLAMUTHU H.NO.2 GETA CHS PAS INDIA THAL NR.GRAMPANCHAYAT MAHARASHTRAOFF ICE PALGHAR THANEBOISAR M.S. 401504 1201750200080463 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

KUTE WAMAN LAXMAN LAXMAN SANKAR KUTE 874 B KHARGE VASTI INDIA GAYAMUKHAVADI MAHARASHTRA PIMPARI PENDHAR TAL THANE JUNNAR PUNE 401504 401504 IN30177412003792Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMAKANT RAMPRASAD JAISWAL RAMPRASAD JINDAL IRON AND STEEL INDIA CO LTD B 6 MIDC MAHARASHTRA TARAPUR BOISAR 401506 THANE 401506 IN30154917299401Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

RAKESH SHANTILAL SHAH SHANTILAL NEAR JAIN TEMPLE MAIN INDIAROAD DAHANU MAHARASHTRA TAL-DAHANU DIST-THANE THANE THANE MAHARASHTRA 401601 401601 1201750000100146 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

NILESH MANUBHAI PATEL MANUBHAI PATEL MORAR MANSION MASOLI INDIA DAHANU MAHARASHTRA ROAD 401602 THANE 401602 IN3015491513<strong>11</strong>31Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAT NATWARLAL SHAH NATWARLAL TARACHAND SHAH NARAYAN BAG MALYAN INDIADAHANU ROAD MAHARASHTRA DAHANU TAL DAHANU THANE DIST THANE DAHANU 401602 MAHARASHTRA 401602 1<strong>2010</strong>90003120379 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJU ARJUN GUJAR ARJUN TUKARAM GUJAR AT AMBESARI (BARIPADA) INDIAPOST-JAMSHET MAHARASHTRA TAL-DAHANU DIST-THANE THANEDAHANU RD MAHARASHTRA 401602 401602 1203440000725996 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

OZA AJAY NATHALAL NATHALAL MOHANLAL OZA C/104 SWASTIK COMPLEX INDIASARAVALI NEAR MAHARASHTRA SEWA NURSING HOME THANE DAHANU ROAD MAHARASHTRA 401602 401602 IN30302850508886Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MANISH P DESAI NOT AVAILABLE C-12/10 BSES COLONY INDIA DAHANU THERMAL MAHARASHTRA POWER STATION DAHANU THANE ROAD 401608 401608 IN30018310142660Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

JATANBEN S NAHAR MANCHARAMJI KAPURJI JAIN NETAJI ROAD BORDI INDIA TAL- DAHANU DIST-THANE MAHARASHTRA DAHANU MAHARASHTRA THANE 401701 401701 1<strong>2010</strong>90002214358 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

DNYANESHWARSURESH KHUTWAD SURESH JAGANNATH KHUTWAD MAHASUL COLONY INDIA UTTEKHOL MANGAON MAHARASHTRA DIST RAIGAD MANGAON RAIGARH(MH) MAHARASHTRA 402104 1203440000439299 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 68.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRA GOVIND SAWANT GOVIND JANARDAN SAWANT C-F/419 SUPREME TOWNSHIP INDIA WANGANI MAHARASHTRA TAL. ROHA NAGOTHANE RAIGARH(MH) MAHARASHTRA 402106 1201320000193908 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

BHUSHAN MADHUKAR CHOUDHARY MADHUKAR DHAVIR KRUPA BLDG INDIA AT POST VARSE MAHARASHTRA ROHA RAIGAD ROHA MAHARASHTRA RAIGARH(MH) 402106 402106 120132000<strong>11</strong>59887 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

HEMANT MOHANLAL SHAH MOHANLAL MADHAVDAS SHAH JALARAM NIWAS HANUMAN INDIA ALI CHAVDINAKA MAHARASHTRA PEN - RAIGAD 402107 RAIGARH(MH) 402107 IN30185410085817Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NITIN MANOHAR PATIL MANOHAR PATIL POYNAD HN 134 ALIBAG INDIA DIST RAIGAD MAHARASHTRA ALIBAG 402108 RAIGARH(MH) 402108 IN30<strong>11</strong>5124223899Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 47.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH MURALIDHAR TURE MURALIDHAR SUYASH HSG SOC AT INDIA PO VARSE ROHA MAHARASHTRA RAIGAD ROHA MAHARASHTRA RAIGARH(MH) 402109 402109 1201320000803794 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAUSAHEB GANPATRAO MANE GANPATRAO RAM JANKI APARTMENT INDIA BLOCK NO 2 MAHARASHTRA DAMKHADI DIST RAIGAD RAIGARH(MH) ROHA MAHARASHTRA 402109 1201320000451828 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH KANTILAL JAIN KANTILAL BAZAR PETH DIST RAIGAD INDIA ROHA MAHARASHTRA 402109 RAIGARH(MH) 402109 1201320000462861 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH PURUSHOTTAMDHAMANGAONKAR P DHAMANGAONKARD 7/8 EXCEL HOUSING INDIA COLONY DAMKHADI MAHARASHTRA BEHIND CIVIL COURTS RAIGARH(MH) DHAMKHADI DIST-RAIGAD 402109 ROHA MAHARASHTRA 1201320000192300<br />

402109 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH VITHOBA TODKAR VITHOBA M TODKAR H NO SRIVARDHAN 6 INDIA RAIGAD MAHARASHTRA 402<strong>11</strong>0 RAIGARH(MH) 402<strong>11</strong>0 1203320003568850 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 90.00 <strong>dividend</strong> 13-OCT-2018<br />

VINITA RAGHVENDRA GUPTA BABULAL MITTAL D - 25 PETROCHEMICALS INDIATOWNSHIP MAHARASHTRA IPCL MGCC NAGOTHANE DIST RAIGARH(MH) RAIGAD NAGOTHANE 402125 MAHARASHTRA 4021251202840000042051<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA ARVIND GOSAVI ARVIND AASHIRWAD ADARSH INDIA NAGAR NAV KURUL MAHARASHTRA DIST RA ALIBAG MAHARASHTRA RAIGARH(MH) 402201 402201 1201320000373471 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NALINI GHANSHYAM MANDHALE GHANSHYAM KRISHNAKUNJ CO OP INDIA HO SOCIETY NAVALIBAG MAHARASHTRA AT POST NAGADONGARI RAIGARH(MH) ALIBAG MAHARASHTRA 402201 402201 1304140006324277 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRISH GANESH ATHAVALE GANESH SWAMI SWAROOPANANDA INDIA SOCIETY MAHARASHTRA A TIRUPATI APT BALAJI ALIBAG RAIGARH(MH) MAHARASHTRA 402201 1201320000736177 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

NANDLAL MADANLAL KARWA MADANLAL SHANKARLAL KARWA A 104 KRISHNADARSHAN INDIAPO CHENDHARE MAHARASHTRA TA ALIBAG DIST RAIGAD RAIGARH(MH) ALIBAUG 402201 402201 IN30<strong>11</strong>5123020731Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ NAMDEO KOLI NAMDEO SHANKER KOLI AT POST THAL BAZAR INDIA UNDEER ALI ALIBAG MAHARASHTRA MUMBAI MAHARASHTRA RAIGARH(MH) 402201 402201 130259000<strong>11</strong>49492 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SMITA MAHESH GODBOLE MAHESH B/<strong>11</strong>/3 RCF COLONY INDIA KURUL VILLAGE MAHARASHTRA ALIBAG RAIGAD 402209 RAIGARH(MH) 402209 IN30047643467840Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

SUPRIYA MAHADEV DEVKAR MAHADEV GANPATI DEVKAR SONALI COMPLEX SAREKAR INDIA ALI AT POST MAHARASHTRA TAL MAHAD DIST RAIGAD RAIGARH(MH) MAHAD MAHARASHTRA 402301 402301 1<strong>2010</strong>90003135438 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 36.00 <strong>dividend</strong> 13-OCT-2018<br />

AMITA RAJIV PRABHU DHARWARDKARRAMNATH GOPALA PAI B 3 SITA APARTMENT INDIA NEAR SURLA COMMUNIDAD GOA ALTHO PORVORIM NORTH BARDEZ GOA GOA BARDEZ 403001GOA 403001 1202990003426751 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ANTHONY JOSEPH LOBO DOMINIC JOHN LOBO HOUSE NO 12/45 SOUZA INDIATOWERS PANAJI GOA GOA 403001 NORTH GOA 403001 IN301330200<strong>11</strong>128Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

JOHN AIRES FERNANDES RAHUL AIRES FERNANDES HOUSE NO E/236 NEAR INDIA CORTE DE OITEIRO GOA BEHIND INCOME TAX NORTH OFFICE GOA PANJIM GOA 403001 IN30051313088185Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 56.00 <strong>dividend</strong> 13-OCT-2018<br />

SACHINDRA R SIRDESAI RAMRAO N SIRDESAI LAXMI F-2 1ST FLOOR INDIA OPP PALMGROVE GOASOCIETY TONCA CARANZALEM NORTH GOA PANAJI GOA 403001 IN300095<strong>11</strong>225166Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH BABAJI ASGAONKAR BABAJI HOUSE NO 176 B VILLAGE INDIAMAPUSA WARD GOA NO 9 TALUKA BARDOZ NORTH MAPUSA GOA GOA 403001 403001 1304140003610000 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

J V LUME FERNANDES ANDRE C/O FERNANDES TOURS INDIA AND TRAVELS GOA D B ROAD PANAJI 403001 NORTH GOA 403001 IN300095<strong>11</strong>333827Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

SARMALKAR JANKIBAI DATTATRAI JANKIBAI DATTATRAI SARMALKAR F 2 MADHUBAN BLDG INDIA ST INEZ BEHIN GOA AMIYA HOTEL PANAJI GOA NORTH 403001GOA<br />

403001 IN30051319320020Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ANTONETTE INDIRA SEQUEIRA GASPAR SILVA CARANZALEM DONA INDIA PAULA GOA DELFINA GOA APT SF 2 P O N/O PANJIM NORTH GOA GOA403001 403001 1202990003419370 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR SHARMA RAJINDER KUMAR SHARMA F 4 THIRD FLOOR SAN INDIA LORENZO NR BPCL GOACOLONY CARANZALM NORTH GOA 403002 GOA 403002 IN30051315568233Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SARVESH SHIRODKAR MADHUKAR MURARI SHIRODKAR 42/B/1 TONCA PANAJI INDIA 403002 GOA NORTH GOA 403002 IN30192630846956Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

POORVI KARISIDDAIAH S M KARISIDDAIAH D7 N I O COLONY DONA INDIA PAULA PANJIM GOA403004 NORTH GOA 403004 IN30177412723545Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SERGIO CALDEIRA AIRES CALDEIRA EFI JOSE PERES CARDOSO INDIACOMPLEX DOVORNEM GOA MERCES GOA NORTH 403005GOA<br />

403005 1203840000649307 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

JEETENDRA PRABHAKAR SHIRODKER PRABHAKAR S/1 MOUNT VIEW APPT INDIA NR ROLAND APP GOASANTCRUZ PANJIM GOA NORTH 403005 GOA 403005 1201320001058620 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

BERTRAND GAULDIN PEREIRA WILLIAM PEREIRA CORPORATION BANK INDIA GOA INSTITUTE GOA OF MANAGEMENT RIBANDER NORTH VIA GOA PANJI ILHAS GOA 403006 403006<br />

1201860000020051 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1078.00 <strong>dividend</strong> 13-OCT-2018<br />

PERPETUA SUCORINHA AFONSO ROQUE MILAGRES DESOUZA FORO ST ESTEVEM NR INDIA TISCO BUS STOP GOA ILHAS GOA 403106 NORTH GOA 403106 IN30220<strong>11</strong>0354457Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 71.00 <strong>dividend</strong> 13-OCT-2018<br />

YESSU HARISHCHANDRANAIK HARISHCHANDRA NAIK H NO 230 CHIRPUTEM INDIA BANDORA PONDA GOA GOA 403401 NORTH GOA 403401 IN30177410775901Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

UMESH ATCHUT SARDESSAI ATCHUT SARDESSAI H.NO.687/A AITO TORDA INDIAPORVORIM GOA PANAJI GOA 403501 NORTH GOA 403501 1204720000016084 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018<br />

SHEIKH AHMED KAMAL SHEIKH USMAN KAMAL HNO 53 WARD NO 6 INDIA BICHOLIM GOA GOA 403504<br />

NORTH GOA 403504 IN301696<strong>11</strong>324695Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

RAMESH KASHINATH SHIRGAONKAR KASHINATH SHIRGAONKAR H NO1380 HOUSING INDIA BOARD COLONY GOA HARVALEM SANKHALI SAKHALI NORTH GOA GOA403505 403505 IN300513<strong>11</strong>260813Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

SAWANT SURESH SHANTARAM SHANTARAM BOMDO SAWANT H.NO:- 178/87 NARAYAN INDIANAGAR HONDA GOASATTARI HONDA GOA NORTH 403506GOA<br />

403506 1203500000234001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ROBERT PETER NORONHA NOT AVAILABLE TRICHI BHATT H NO 943 INDIA SIOLIM BARDEZ GOA GOA SIOLIM GOA 403517 NORTH GOA 403517 IN30051315616304Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 109.00 <strong>dividend</strong> 13-OCT-2018<br />

CORINNE G LOBO PETER LOBO H NO 191/3 ARADI OZEL INDIA SIOLIM BARDEZ GOASIOLIM GOA 403517 NORTH GOA 403517 IN30051313287679Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 73.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEEV VASSUDEO PRABHUDHARWADKAR VASSUDEO PRABHUDHARWADKAR B 3 1ST FLOOR SITA INDIA APTS NR SURLA GOA COMMUNIDAD ALTO PORVORIM NORTH BARDEZ GOA GOA 403521 1202990003527401 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 149.00 <strong>dividend</strong> 13-OCT-2018

KISHOR A METRY ATCHUT B METRY SANCHAYANI HOUSING INDIA COMPLEX BUILDING GOA 9/19 VIDHYA NAGAR SOUTH AQUEM GOAMARGAO 403601 GOA 403601<br />

IN30169610133685Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 297.00 <strong>dividend</strong> 13-OCT-2018<br />

ADRIAN BARRETO ANTONIO MARIATITO BARRETO H NO 487 NAGVADDO INDIA BETA BATIM SALCETTE GOA GOA MARGOA GOA SOUTH 403601 GOA 403601 IN302269<strong>11</strong>506530Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

PRETIDAS NAGUESH RAIKAR N K RAIKAR H NO 62 ABADE FARIA INDIA ROAD NR DAMODAR GOA TEMPLE OLD MARKET SOUTH MARGAO GOA GOA MARGAO 403601 403601<br />

IN30177413239558Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SEBASTIA ANSELM NORONHA ANTONIO JOSE NORONHA HOUSE NO 59 SERAULIM INDIADUNCOLIM GOA SALCETE MARGOA 403601SOUTH<br />

GOA 403601 IN30177412903942Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

THAKAR PRATIMA SURENDRA NATH THAKAR F F SITARA APARTMENTS INDIANEAR NEHRU GOA STADIUM FATORDA MARGAO SOUTH 403602 GOA 403602 IN30009510715325Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

SRABONEE THAKAR SANJAY THAKAR FF SITARA APARTMENTS INDIANEAR NEHRU GOA STADIUM FATORDA MARGAO SOUTH GOA GOA403602 403602 IN30009510713966Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

BHUSHAN GOKULSINGH CHAUDHARI GOKULSINGH HERASINGH CHAUDHARI A/P GADIPURA NANDED INDIA NR HANUMAN GOAMANDIR NANDED 403602 SOUTH GOA 403602 IN30177413306027Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

CATARINA BRAGANZA JOSE ELVIS GOMES H NO 105 MURDA GRANDE INDIA NUVEM SALCETE GOA GOA 403604 SOUTH GOA 403604 1201580000275165 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

DHEERAJ DESAI DINESH DESAI 315-2 NAGORCEM PALOLEM INDIA CANACONA GOA403702 SOUTH GOA 403702 IN30192630958534Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

JULIANA D COSTA PEDRO GEORGE FERNANDES HNO. 133/1 SIRVOI QUEPEM INDIA GOA 403705 GOA SOUTH GOA 403705 IN30095810<strong>11</strong>3686Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAGWAN RAMA SAWANT RAMA BAPU SAWANT MOVATI DEAO QUEPEM INDIAGOA GOA 403705 GOA SOUTH GOA 403705 IN30021412725313Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

AKHILA RAJU KAMAT GANAPATI RAMCHANDRAPAI F NO SF3 PONTEMOL INDIA CURCHOREM QUEPEM GOA 403705 SOUTH GOA 403705 IN30023912857736Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOHINI SURAJ MAHAJAN RAMKRISHNATUKARAM PARKAR H NO 496 DONGORIM INDIA NAVELIM GOA GOA 403707<br />

SOUTH GOA 403707 IN300095<strong>11</strong>359925Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJUNATH V VENKAT RAO P C/O VAIJAYANTHI V RAO INDIA S LOTLIKAR H GOA NO 39 BEHIND GIRANI HOUSE SOUTH NO GOA 9 POST SERNABA 403708 TIME COLVA SALCETE IN30023910928397Amount MARGAO GOA 403708 <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MARVIN DOM CARVALHO SIMON AGOSTINO CARVALHO H NO 399/1 SANCOALE INDIA CONVENT CORTALIM GOA GOA 403710 SOUTH GOA 403710 1202300000133583 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

AUDHUT D PAI ANGLE DAMODAR R PAI ANGLE H NO 79/1 PALMAR GRAND INDIA CHINCHINIM GOASALCETE GOA 403715SOUTH<br />

GOA 403715 IN30051310474893Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 885.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ GOVIND PALAV GOVIND VITTHAL PALAV PLOT NO L 17 B COLORCON INDIA PHASE 3 GOA B VERNA INDL ESTATE GOA SOUTH VERNA GOA 403722 403722 1202990005651825 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH CHANDRA PARMESHWARDAYAL KULHARI SUBHASH CHANDRA INDIA LEMA NAVAL AIRCRAFT GOA YARD DABOLIM VASCO SOUTH DA GOA GAMA GOA 403801 1304140005290513 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

AMITA CHOUDHARY MAHENDRA NARAYAN THAKUR 18 G VARUNAPURI MANGOOR INDIA HILL VASCO GOA DA GAMA 403802 SOUTH GOA 403802 IN30177415723780Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

T S ANILKUMAR SIVARAMAN N THEKADETH B-2/2 GSL OFFICERS COLONY INDIA CHICALIM GOA VASCO DA GAMA 403802 SOUTH GOA 403802 IN30192630510078Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

TANUSREE DUTTABIR DHIRENDRA NANDU 68 C VARUNAPURI MANGOOR INDIA HILL VASCO GOA DA GAMA GOA 403802 SOUTH GOA 403802 1304140005562235 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 221.00 <strong>dividend</strong> 13-OCT-2018<br />

SIDDHESH A P RAIKER ASHOK K P RAIKER 204 BEHIND GAJRAJ REDIDENCY INDIA PATRONG GOA NEAR MPT GROUND SOUTH BAINA GOA VASCO DA GAMA 403802 GOA 403802 IN30051317316302Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

FRANCISCO XAVIER EUSEBIO VAZ EUSEBIO R S B VAZ H NO 94 MORMUGAO INDIA VASCO 403804 GOA SOUTH GOA 403804 IN30177410846522Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SURAJ VITHAL SHENVI MR VITHAL SHENVI C-1/3 ABOVE POLICE INDIA OUTPOST HEADLAND GOA SADA VASCO-DA-GAMA SOUTH GOA GOA 403804 403804 1203080000004929 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH DINKARRAO SAWANT DINKARRAO VITHALRAO SAWANT FLAT NO 1 SCHEME INDRAYANI INDIA KUNJ MAHARASHTRA S NO 49 VATHARE VASTI GHORPADI PUNE PUNE MAHARASHTRA 410036 410036 1202990003133221 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PARESH PRAKASH BORA PRAKASH KHUSHALCHANDBORA RAJGURUNAGAR WADA INDIAROAD SWAMI MAHARASHTRA SAMARTH TAL KHED PUNE PUNEMAHARASHTRA 410050 1202990004892535 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 29.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH TATHU SONAWANE TATHU SONAWANE 10 MATHURA APTS. INDIA DAHIWALI KARJAT MAHARASHTRA DIST - RAIGAD KARJAT MAHARASHTRA RAIGARH(MH) 410201 410201 1<strong>2010</strong>70000298231 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH YASHWANT GODBOLE YASHWANT MAHADEV GODBOLE FLAT NO 1 BHIDE HOUSE INDIANEAR GOVT MAHARASHTRA HOSPITAL KARJAT MUMBAI RAIGARH(MH) MAHARASHTRA 410201 410201 1204470001659315 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

SUNITA PANKAJ PARMAR BASTIMAL TARACHAND RATHOD MAHAVIR PETH KARJAT INDIA RAIGAD MAHARASHTRA 410201 RAIGARH(MH) 410201 1201580000126004 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND DAYANAND SHETH DAYANAND SUBRAY SHETH BHUSHAN STEEL AND INDIA STRIPS LTD VILL MAHARASHTRA NIFAN SAVROLI TALLUKA RAIGARH(MH) KHALAPUR DIST RAIGAD 410202 RAIGAD 410202 IN301774<strong>11</strong>087550Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

VIJAY MADHUKAR KHAIR MADHUKAR SWAPNA SAKAR BLDG. INDIA LBS.NAGAR KHOPOLI MAHARASHTRA MAHARASHTRA 410203 RAIGARH(MH) 410203 1203610000022135 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KAUSALYA POPAT BHAGAT POPAT BABANRAO BHAGAT CLASSIC'S CASTLE FLAT INDIA NO. 201 PLOT MAHARASHTRA NO. 6 SEC 12 VIJAY MARG RAIGARH(MH) OPP TO TERANA HPT. 410206 GARDEN CIDCO NEW PANVEL IN30045010651200Amount (E) 410206 <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PALLAVI YOGESH JOGLEKAR NARAYAN DAMODAR JOSHI JOGLEKAR WADA NEAR INDIA RAHI HOTEL SHIVAJI MAHARASHTRA RD PANVEL MAHARASHTRA RAIGARH(MH) INDIA 410206 410206 IN30226912896499Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK K CHANDARANA KANTILAL RATANSHI CHANDARANA PURSHOTTAM SHAYSI INDIA BLDG MOMINPADA MAHARASHTRA TAPALNAKA M G ROAD RAIGARH(MH) NAVI MUMBAI MAHARASHTRA 410206 410206 1<strong>2010</strong>90001806197 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISH MADHUKARRAOZODE NOT AVAILABLE VRINDAVAN Q 304 PLOT INDIA NO 52 SECTOR MAHARASHTRA 9 KHANDA COLONY NEW RAIGARH(MH) PANVEL 410206 410206 IN30154918743575Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

VENKATA RAMANA RAYAPUREDDI R VENKATA SUBBA RAO FLAT-D-201 NEELAMBARI INDIAAPP PLOT NO-45 MAHARASHTRA HISSA-8A SUKAPUR RAIGARH(MH) SHILOTTAR RAICHUR 410206 NEW PANVEL MAHARASHTRA 1205620000002325<br />

410206 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRAN NENMALJI KATARIA HUF NENMALJI KATARIA 753 PLOT NO. 72 ANNAT INDIABHADHAN MAHARASHTRA JOSHI ALI PANVEL MAHARASHTRA RAIGARH(MH) 410206 410206 1201750000189124 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

HARISCHANDRAVITTHAL BHOIR VITTHAL SAI PANVEL RAIGAD INDIA PANVEL MAHARASHTRA MAHARASHTRA 410206 RAIGARH(MH) 410206 1203320002860217 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR KANTILAL CHANDARANA KANTILAL RATANSHI CHANDARANA 7 G WING MAULI CHS INDIA NEAR ACP OFFICE MAHARASHTRA 1ST FLOOR PANVEL MAHARASHTRA RAIGARH(MH) 410206 410206 1205350000141659 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ARVIND DUNDAJI PATIL DUNDAJI ZIPARU PATIL H NO 214 KON VA BORLE INDIARAIGAD PANVEL MAHARASHTRA 410206 RAIGARH(MH) 410206 IN30051317705305Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SUDHANSU BISHNU CHARINA BHOL B 904 PLOT NO 69 (A INDIA BEF) UNNATHI MAHARASHTRA CHS SEC - 21 KHARGHAR NEAR RAIGARH(MH) DURGA TEMPLE 410210 NAVI MUMBAI 410210 IN30047642234<strong>11</strong>8Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPTESH SARNAIK DAYANAND DHARMA SARNAIK FLAT NO-602 PLOT NO-174 INDIA SHREE KRUPA MAHARASHTRA CHS SECTOR-10 KHARGHAR RAIGARH(MH) NAVI MUMBAI 410210 MAHARASHTRA 410210 IN302269<strong>11</strong>018357Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH NARWANI DURGESH NARWANI FLAT NO A503 ROYAL INDIA PLACE SECTOR MAHARASHTRA 2 KHARGHAR NEAR SIEMENS RAIGARH(MH) NAVI MUMBAI MAHARASHTRA 410210 410210 120360000072<strong>11</strong>62 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESHKUMARBANSILAL JAIN BANSILAL BABUDAN JAIN SAI BABA COMPLEX B- INDIA WING 202 OPP MAHARASHTRA ST.JOSEPH HIGH SCHOOL RAIGARH(MH) SEC-4 KALAMBOLI NAVI 410218 MUMBAI MAHARASHTRA 1203390000071883<br />

410218 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ANJU VINOD JAIN VINOD JAIN 276 KHANDALA BAJARAPETH INDIA (DAVI BAJU) MAHARASHTRA TAL - MAVAL DIST - PUNE PUNE410301 410301 IN30028010667416Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

AJINKYA SADANAND DESHPANDE SADANAND UMAKANT DESHPANDE KAIVALYADHAMA LONAVALA INDIA DIST PUNE MAHARASHTRA 410403<br />

PUNE 410403 IN30028010442493Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 31.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMCHANDRAKERU BAGADE KERU BAGADE AT. POST. KURLI PUNE-NASHIK INDIA HIGHWAY MAHARASHTRA TAL. KHED PUNE DISTRICT PUNEMAHARASHTRA 410501 1201320000022271 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

NITIN KANTILAL MEHTA KANTILAL KESHAVLAL MEHTA `SUKANTI` RAVIWAR INDIA PETH JUNNAR DIST MAHARASHTRA PUNE 410502 PUNE 410502 IN30028010391257Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGITA NITIN MEHTA NITIN 13 RAVIWAR PETH INDIA JUNNAR JUNNAR MAHARASHTRA 410502PUNE<br />

410502 1202260000042576 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRAKANTSHRIPATI POKHARKAR SHRIPATI POKHARKAR A-P MANCHAR TAL - INDIA AMBEGAON PUNE MAHARASHTRA MANCHAR MAHARASHTRA PUNE 410503 410503 1202700000078231 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SURWASE AMBADAS RAJARAM NOT AVAILABLE AT NIGHOTWADI POST INDIA MANCHAR TAL MAHARASHTRA AMBEGAON DIST PUNE PUNE PUNEMAHARASHTRA 410503 1203320006218665 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAGWAN DATTATRAYA BHOR DATTATRAYA NANAJI BHOR A/P HIWARE BUDRUK INDIA TAL JUNNAR PUNE MAHARASHTRA 410504<br />

PUNE 410504 IN301774<strong>11</strong>312164Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 187.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNILKUMAR LAXMAN PATE LAXMAN MARUTI PATE A/P NARAYANGAON INDIA TAL JUNNAR PUNE MAHARASHTRA 410504<br />

PUNE 410504 IN30177412037976Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

DEOKAR TUSHAR DNYANESHWARD V DEOKAR A/P NARAYANGAON INDIA TAL JUNNAR PUNE MAHARASHTRA 410504<br />

PUNE 410504 IN30177414342518Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PANCHAL PALLAVI VINAYAK BALNATH PUNDALIK MORWAL A/P NARAYANGAON INDIA TAL JUNNAR PUNE MAHARASHTRA 410504<br />

PUNE 410504 IN30177414888972Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

KOTHALE DADASAHEB RANGNATH RANGNATH KOTHALE A/P NARAYANGAON INDIA TAL JUNNAR PUNE MAHARASHTRA 410504<br />

PUNE 410504 IN30177415838608Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MAWESH DNYANESHWARDEOKAR DNYANESHWAR VITTHAL DEOKAR A/P NARAYANGAON INDIA TAL JUNNAR PUNE MAHARASHTRA 410504<br />

PUNE 410504 IN30177415855981Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 180.00 <strong>dividend</strong> 13-OCT-2018<br />

SAGAR SURESH MALVANKAR SURESH RAMCHANDRAMALVANKAR A/P NARAYANGAON INDIA TAL JUNNAR PUNE MAHARASHTRA 410504<br />

PUNE 410504 IN30177416009520Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 85.00 <strong>dividend</strong> 13-OCT-2018<br />

JANAKU DNYANADEV CHAVAN DNYANADEV CHAVAN PARGAON TARFE ALE INDIA TAL JUNNAR PUNE MAHARASHTRA 410504<br />

PUNE 410504 IN30177415410079Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH VITHAL NAYKODI VITHAL MARUTI NAYKODI AP NARAYANGAON KHERDEALI INDIA TAL JUNAR MAHARASHTRA PUNE 410504 PUNE 410504 IN301774<strong>11</strong>226723Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NILIMA TUSHAR KARPE ASHOK RAM TIWARI A/P NARAYANGAON INDIA 4A1/1 SHIVAVIHAR MAHARASHTRA SOCIETY KOLHEYALA TAL PUNE JUNNAR PUNE 410504 410504 IN30177415950406Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

THORAT GANESHKUMARHARISCHANDRAHARISHCHANDRA TUKARAM THORAT A/P NARAYANGAON INDIA WARULWADI TAL MAHARASHTRA JUNNAR PUNE 410504 PUNE 410504 IN30177414736039Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

DATTATRAY SOPAN WAYKAR NOT AVAILABLE AT POST- WARULWADI INDIA NARAYANGAON MAHARASHTRA TAL - JUNNAR DIST- PUNE. PUNE PUNE MAHARASHTRA 410504 410504<br />

1201770000013809 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

CHAITALI RAJENDRA VAKHARIYA NOT AVAILABLE A/P NARAYANGAON INDIA MANODYA HOSPITAL MAHARASHTRA PUNE NASHIK HIGHWAY PUNE TAL JUNNAR DIST 410504 PUNE PUNE MAHARASHTRA 1205390000024972<br />

410504 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

CHAGANLAL DALICHAND OSWAL DALICHAND GOMAJI OSWAL BAZAR PETH SHASTRI INDIA CHOWK A/P RAJGURUNAGAR MAHARASHTRATAL KHED DIST PUNE PUNE 410505 410505 IN30109810346397Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SACHIN HARIKISAN JAJU HARIKISAN MANDANLAL JAJU MU PO RAJGURU NAGAR INDIATAL KHED DIST MAHARASHTRA PUNE PUNE MAHARASHTRA PUNE 410505 410505 1201330000276491 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

CHIKHALIKAR ABHIJIT Y Y C CHIKHALIKAR B/1 SIDDHEHWAR NAGARI INDIA BEHIND COURT MAHARASHTRA A/P RAJGURUNAGAR PUNE TAL KHED PUNE MAHARASHTRA 410505 410505 1<strong>2010</strong>90003863354 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRASHEKHAR SURYAKANT CHASKAR NOT AVAILABLE GAYATRI APARTMENT INDIA BRAMHAN ALI MAHARASHTRA RAJGURUNAGAR TAL KHED PUNE DIST : PUNE PUNE MAHARASTRA 410505 410505 1201770000032604 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

ANIKET SUHAS AGASHE SUHAS AGASHE 17 KANCHAN KADOLKAR INDIACOLONY TALEGAON MAHARASHTRA DABHADE TAL- MAVAL PUNE PUNE MAHARASHTRA 410506 410506<br />

1202350000241998 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASHANT KISANRAO MARATHE KISANRAO SHAH COLONY PLOT INDIA NO 24 BEHIND POONA MAHARASHTRA BAZAAR TALEGAON PUNE DABHADE STN PUNE 410507 MAHARASHTRA 410507 1203320000946823 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA GANGARAM UKIRDE GANGARAM GANPAT UKIRDE A/P SHIROLI BK TAL JUNNAR INDIA PUNE 4105<strong>11</strong> MAHARASHTRA PUNE 4105<strong>11</strong> IN30177414387095Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PRALHAD VITTHAL KANADE V R KANADE A/P KALAMB TAL AMBEGAON INDIA PUNE MAHARASHTRA 410515<br />

PUNE 410515 IN30177415837414Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISHA ANIL BATRA ANIL ATMARAM BATRA C/O BATRA M P LTD 133 INDIA C CENTRE 7 MOLEDINO MAHARASHTRA ROAD 1ST FLOOR PUNE PUNE 4<strong>11</strong>001 4<strong>11</strong>001 009823 DVR00996Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SHEESULAL SOLANKI JUHARMAL 559 S V P STREET 224 INDIA RAVIWAR PETH MAHARASHTRA PUNE 4<strong>11</strong>001 PUNE 4<strong>11</strong>001 S00496 DVR02099Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 485.00 <strong>dividend</strong> 13-OCT-2018<br />

KAVITA PARMANAND HIRANANDANI PARMANAND 661 TABOOT STREET INDIA PUNE 4<strong>11</strong>001 MAHARASHTRA PUNE 4<strong>11</strong>001 IN30133018838186Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAGWAN HIRANANDANI PARMANAND 661 TABOOT STREET INDIA CAMP PUNE 4<strong>11</strong>001 MAHARASHTRA PUNE 4<strong>11</strong>001 DVR02399 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAT V SHUKLA VASANTLAL G SHUKLA SUZLON ENERGY LTD INDIA 2ND FLOOR GODREJ MAHARASHTRA MILLENIUM 9 KOREGAON PUNEPARK ROAD PUNE 4<strong>11</strong>001 MAHARASHTRA 4<strong>11</strong>001 IN30051314639882Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHWINI ANIL KULKARNI ANIL B-12 MAVAL FLAT MOLEDINA INDIA RD CAMP MAHARASHTRA PUNE MAHARASHTRA 4<strong>11</strong>001 PUNE 4<strong>11</strong>001 1203320002876599 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 880.00 <strong>dividend</strong> 13-OCT-2018<br />

A VAISHALI RAO V P DESHPANDE 10/A/1 PASHAN SUS INDIA RD GAURISHANKAR MAHARASHTRA APT SUS ROAD PUNE MAHARASHTRA PUNE 4<strong>11</strong>001 4<strong>11</strong>001 IN30051317218996Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTI OMPRAKASH BHAMBANI RAMESH HEMANDAS WADHANI PARMAR PARADISE C-5 INDIA S NO 7/8/9 B MAHARASHTRA J ROAD NEAR ST MIRAS SCHOOL PUNE PUNE MAHARASHTRA 4<strong>11</strong>001 4<strong>11</strong>001 1201330000160364 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ AMBAR CHANDPATWA AMBARCHANDRAMCHAND PATWA C/O MADHUR PLASTICS INDIA 170 GANESH MAHARASHTRA PETH PUNE 4<strong>11</strong>002 PUNE 4<strong>11</strong>002 007436 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 360.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK LACHMAN PUNJWANI LACHMAN TIRTHDAS PUNJWANI 14 A BOAT CLUB RD 1/6 INDIA RIVER CREAST MAHARASHTRA APT PUNE 4<strong>11</strong>002 PUNE 4<strong>11</strong>002 IN30177414815548Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHOR VIJAYLAL SANKALA VIJAYLAL TEJMAL SANKALA FL 13 613 NANA PETH INDIA CHOCE GARDEN MAHARASHTRA PUNE MAHARASHTRA 4<strong>11</strong>002 PUNE 4<strong>11</strong>002 IN30051317193337Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

VIMLA LAXMAN HARIYANI LAXMAN 557 BUDHWAR PETH INDIA ASMITA APPARTMENT MAHARASHTRA FLAT NO. 9 PUNE MAHARASHTRA PUNE 4<strong>11</strong>002 4<strong>11</strong>002 1202260000028031 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

GAYATRI SURYAKANT MERGU JANARDHAN PARABHAYYA VALLAKATI <strong>11</strong>5 NANAPETH PUNE INDIA PUNE PUNE MAHARASHTRA MAHARASHTRA4<strong>11</strong>002 PUNE 4<strong>11</strong>002 1204470002957899 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

NAHAR BHARATKUMARN NEMICHAND DALICHAND NAHAR 165 GURUWAR PETH INDIA PUNE 02 PUNE MAHARASHTRA PUNE MAHARASHTRA 4<strong>11</strong>002 PUNE 4<strong>11</strong>002 1204470006001625 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

A B DWIVEDI I D DWIVEDI MECHANICAL TRANSPORT INDIAOFFICER BOMBAY MAHARASHTRA ENGINEER GROUP PUNE AND CENTRE KIRKEE 4<strong>11</strong>003 PUNE 4<strong>11</strong>003<br />

007227 DVR00595Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 396.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYKUMAR SHETE CHANDRABHAN SHETE C/O B D PAWAR DEEPALI INDIAAPTS 128 MITRA MAHARASHTRA NAGAR BOPODI PUNE PUNE 4<strong>11</strong>003<br />

4<strong>11</strong>003 IN30047642413496Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHVENDRA JHA JHA NB/SUB 512 ARMY BASE INDIA WKSP KIRKEE MAHARASHTRA PUNE MAHARASHTRA 4<strong>11</strong>003 PUNE 4<strong>11</strong>003 1201320000530861 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMAMOORTHY SRINIVASAN VAIDYANATHAN RAMAMOORTHY FLAT NO 8 MANTRI RESIDENCY INDIA NO1 BHAU MAHARASHTRA PATIL ROAD BOPODI PUNE NEAR PUNE I T PARK PUNE 4<strong>11</strong>003 MAHARASHTRA 4<strong>11</strong>003 1203600001055292 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 170.00 <strong>dividend</strong> 13-OCT-2018<br />

ELLIOT VINCENT COUTINHO VINCENT JOHN COUTINHO A 4/2 NAVGITANJALI INDIA SOC 41 AUNDH MAHARASHTRA ROAD PUNE PUNE MAHARASHTRA PUNE 4<strong>11</strong>003 4<strong>11</strong>003 1204470002778881 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 18.00 <strong>dividend</strong> 13-OCT-2018<br />

HARDIK JAIN BHARAT JAIN SRI MAHAVIR JAIN MAHAVIDHYALAYA INDIA MAHARASHTRA 844/A AGHARKAR ROAD PUNE NEAR BMCC PUNE 4<strong>11</strong>004 IN30177412<strong>11</strong>0190Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

KUNAL PURI RAJINDER NARAIN PURI MBT SHARDA CENTRE INDIA OFF KARVE ROAD MAHARASHTRA ERANDWANE PUNE MAHARASHTRA PUNE 4<strong>11</strong>004 4<strong>11</strong>004 IN30021412827639Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL BHASKAR PATHAK BHASKAR VITHAL PATHAK 124/12 B PAVITRA LAW INDIA COLLEGE ROAD MAHARASHTRA ERANDAWANA PUNE MAHARASHTRA PUNE 4<strong>11</strong>004 4<strong>11</strong>004 1202990005541632 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTHOSH KUMAR PULAPARTHI VENKATA REDDI PULAPARTHI FLAT NO 4 DAMODHAR INDIA APARTMENTS MAHARASHTRA ERANDWANE GAOTHAN ERANDWANE PUNE PUNE MAHARASHTRA 4<strong>11</strong>004 4<strong>11</strong>004 IN30051316182572Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 31.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR SARDARI LAL TECH MAHINDRA LTD INDIA SHARDA CENTRE MAHARASHTRA ERANDVANE NEAR NAL PUNE STOP PUNE MAHARASHTRA 4<strong>11</strong>004 4<strong>11</strong>004<br />

1203600000730234 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATA PRASAD KAKUMANI VENKATESWARLU KAKUMANI MAHINDRA BRITISH TELECOM INDIA LTD SHARDA MAHARASHTRA CENTRE SNO. 91 CTS PUNE SNO. <strong>11</strong>B/1 ERANDAWANE 4<strong>11</strong>004PUNE MAHARASHTRA 1202990004664495<br />

4<strong>11</strong>004 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 26.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMAD IQBAL SHAIKH ABDUL HAMID SHAIKH OPP BAMBAY TAILOR INDIA KAMRAJ NAGAR MAHARASHTRA YEREWADA PUNE NR NURANI PUNEMASJID SHAYER 4<strong>11</strong>006 MANZIL PUNE MAHARASHTRA IN30051315863186Amount 4<strong>11</strong>006<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 155.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKRAM DNYANESHWARNAVALE DNYANESHWARGANPAT NAVALE LAXMI PURAM 157/A/2 INDIA YERWADA PUNE MAHARASHTRA 4<strong>11</strong>006<br />

PUNE 4<strong>11</strong>006 IN30177414962007Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANANJAY A APTE NOT AVAILABLE 2 PARIH TERRACES SURVEY INDIA 80/2 BANER MAHARASHTRA ROAD PUNE 4<strong>11</strong>007 PUNE 4<strong>11</strong>007 IN30061010358202Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DEWINDER GILL RAMKISHAN GILL NIWAS SR NO 251/3 INDIABANER AUNDH MAHARASHTRA SHIV PUNE 4<strong>11</strong>007 PUNE 4<strong>11</strong>007 IN300214<strong>11</strong>166903Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

VISHWAS MUKUND GUPTE MUKUND DATTATRAYA GUPTE S NO. 56 SHARMILA APTS. INDIA JAGDISH NAGAR MAHARASHTRA FLAT NO.1 AUNDH PUNE MAHARASHTRA 4<strong>11</strong>007 1202890000643624 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKUMAR SHEENA SHETTY SEENA 313 90 JAGDISH NAGER INDIA AUNDH PUNE MAHARASHTRA PUNE MAHARASHTRA 4<strong>11</strong>007 PUNE 4<strong>11</strong>007 1203350000164017 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 800.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMOD VITTHAL PANGARE VITTHAL PANDURANG PANGARE S.NO - 123/23 SUTARWADI INDIA RD. PASHAN MAHARASHTRA PUNE 4<strong>11</strong>008 PUNE 4<strong>11</strong>008 IN302236<strong>11</strong>565100Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ CHANDRAKANTBADGUJAR CHANDRAKANTRAMDAS BADGUJAR C/O PLOT NO 14 SEWANAND INDIA SOC OMKAR MAHARASHTRA BANGLOW WALVEKAR PUNE NAGAR NR SATARA 4<strong>11</strong>009 ROAD PUNE MAHARASHTRA 1203600000664201<br />

4<strong>11</strong>009 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH SURYAKANT ARVIKAR NOT AVAILABLE L 1/13 LAXMI NAGAR INDIA PARVATI PUNE MAHARASHTRA 4<strong>11</strong>009 PUNE 4<strong>11</strong>009 1202990005660221 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ROOPCHAND CHAUTMAL CHHAJED CHAUTMAL BHIMRAJ CHHAJED 342 28 RASTHA PETH INDIA PUNE 4<strong>11</strong>0<strong>11</strong> MAHARASHTRA PUNE 4<strong>11</strong>0<strong>11</strong> IN302269<strong>11</strong>027612Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

DHRUVAKUMARVASANTRAO HARIHAR VASANTRAO DATTATREYARAO HARIHAR FLAT NO 8 BUILDING INDIA NO B V GARDENIA MAHARASHTRA PHASE I CO OP HSG SOCIETY PUNEVADGAON SHERI 4<strong>11</strong>014 PUNE MAHARASHATRA 4<strong>11</strong>014 IN30051314397444Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

BINJAN RAMANAN IYER RAMANAN NARAYANAN IYER C-1/19 KUMAR CITY KALYANI INDIA NAGAR MAHARASHTRA PUNE 4<strong>11</strong>014 PUNE 4<strong>11</strong>014 IN30177412109398Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 748.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBBARAO I V RAO FLAT NO 308 BUILDING INDIA NO 4 SN 39 / MAHARASHTRA 1 A RAKSHAK NAGAR - II KHARADI PUNE PUNE 4<strong>11</strong>014 4<strong>11</strong>014 IN30047643036837Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL MANDELIA NOT AVAILABLE 402 B LUNKED ABODE INDIA OPP SOFTWARE MAHARASHTRA AG VIMAN NAGAR PUNE PUNE MAHARASHTRA 4<strong>11</strong>014 4<strong>11</strong>014 1201320000899792 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

V K DAKE K FLAT NO 203 NYATI EMPIRE INDIA BLD ZIRCON MAHARASHTRA A3 KHARADI PUNE MAHARASHTRA PUNE 4<strong>11</strong>014 4<strong>11</strong>014 1201320001253930 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

VAISHALI PRASHANT GHODKE PRASHANT FLAT NO. 4 B- WING INDIA 1ST FLOOR BALAJI MAHARASHTRA PALACE MUNDHAWA BYPASS PUNE ROAD KHARADI 4<strong>11</strong>014 PUNE MAHARASHTRA 4<strong>11</strong>014 1203000000<strong>11</strong>8752 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

SACHIN M MASKE MORESHWARSHANKAR MASKE DIGITISE IT INDIA PVT INDIA LTD S NO-28/1 MAHARASHTRA DAMODARNAGAR OLD KHARADI PUNE MUNDHWA RD 4<strong>11</strong>014 PUNE MAHARASHTRA 4<strong>11</strong>014 1204470003847950 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

UPENDER RAO MIDIDODDI RANGAIAH MIDIDODDI H NO 36 1 ARUN NIWAS INDIA MOSSES WADI MAHARASHTRA NEAR SHUBHAM COMPL PUNE WADGAON SHERI PUNE 4<strong>11</strong>014 MAHARASHTRA 4<strong>11</strong>0141304140006460724<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

PRACHISH CHUGH C L CHUGH C/0 MR PRAKASH S AHIREKAR INDIA UNIT 2 MAHARASHTRA PLINTH NO.79 BUILDING NO.20 PUNE ARUN SAHAKARI 4<strong>11</strong>016 HOUSING SOCIETY DURGA IN30023910813030Amount NAGAR PUNE 4<strong>11</strong>016 <strong>for</strong> <strong>unclaimed</strong> and unpaid 39.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH M PENDKE MANOHARRAO PENDKE BMC SOFTWARE MUTTHA INDIACHAMBERS MAHARASHTRA S B ROAD PUNE 4<strong>11</strong>016 PUNE 4<strong>11</strong>016 IN30223610386180Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

KISHORE SHANTARAM DESHPANDE SHANTARAM ROHAN TOPOVAN SN INDIA 98 WING D H N MAHARASHTRA 2A/1A S B ROAD PUNE MAHARASHTRA PUNE 4<strong>11</strong>016 4<strong>11</strong>016 1203320002496206 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

NANDA RAJKUMAR KUNDNANI NOT AVAILABLE PLOT NO. 248 SHAGUN INDIA CHOWK PIMPRI MAHARASHTRA COLONY PUNE MAHARASHTRA PUNE 4<strong>11</strong>017 4<strong>11</strong>017 1203000000030606 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ASLAM HUSSAIN KHAN HUSSAIN SR NO 59 2A 1 4 S WING INDIA FLAT NO 9 SHIVTIRTH MAHARASHTRA NAGAR KALEWADI PUNE PIMPRI PUNE MAHARASHTRA 4<strong>11</strong>017 4<strong>11</strong>017 1304140000525271 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NARESH JAMNU JAWAHARANI JAMNU GOBINDRAM JAWAHARANI FLAT NO.8 OMGEET MALA INDIA SOCIETY NEAR MAHARASHTRA DAIRY FARM ROAD PIMPRI PUNE PUNE MAHARASHTRA 4<strong>11</strong>017 4<strong>11</strong>017<br />

1203000000308543 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

THAWANI REENA KAMLESH LILARAM KARAMCHANDRAJPAL VAIBHAV NAGAR FLAT INDIA NO 9 P BUILDING MAHARASHTRA SECOND FLOOR PIMPRI PUNE GAON ROAD PIMPRI 4<strong>11</strong>017 PUNE MAHARASHTRA 4<strong>11</strong>017 1<strong>2010</strong>90003513348 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDESH SHASHIKANT KAKADE SHASHIKANT O-B-4/6 FLAT NO.-204 INDIA AJMERA HSG. MAHARASHTRA COMPLEX PIMPRI PUNE MAHARASHTRA PUNE 4<strong>11</strong>018 4<strong>11</strong>018 1202260000036507 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHA LAKHANI KRISHNA EMPIRE ESTATE BLDG INDIA G FLAT NO 204 MAHARASHTRA 2ND FLOOR PUNE MUMBAI PUNE HIGHWAY CHINCHWAD 4<strong>11</strong>019PUNE 4<strong>11</strong>019 IN30023913392274Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018

VIJAY TUKARAM SASULKAR TUKARAM Y SASULKAR FLAT NO. B6 PLOT NO. INDIA RH198 MIDC MAHARASHTRA CHINCHWAD BLDG G SAMBHAJINAGAR PUNE PUNE MAHARASHTRA 4<strong>11</strong>019 4<strong>11</strong>019 1203000000029514 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL VISHNU DURGAWLE VISHNU ANIKETH HSG.SOC RH INDIA - 90 G-BLOCK MAHARASHTRA MIDC CHINCHWAD PUNE MAHARASHTRA PUNE 4<strong>11</strong>019 4<strong>11</strong>019 1201320000031250 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SREEDEVI EDIGA PRAKASHA RAO PULJALA 63/4 PARK ROAD RANGEHILLS INDIA ESTATE MAHARASHTRA KHIRKEE PUNE 4<strong>11</strong>020 PUNE 4<strong>11</strong>020 IN30051312151302Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHIT AGARWAL SUNIL AGARWAL SIMS ROOM NO 307 INDIA RANGE HILLS ROAD MAHARASHTRA KIRKEE CANTT PUNE 4<strong>11</strong>020 PUNE 4<strong>11</strong>020 IN30047643192614Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

ROHIT VINOD GAIKWAD VINOD GAIKWAD 14TH AUNDH ROAD CHIKHAL INDIA WADI KHADKI MAHARASHTRA PUNE MAHARASHTRA PUNE 4<strong>11</strong>020 4<strong>11</strong>020 1203320003360<strong>11</strong>0 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

BHASKAR KISAN BHOSALE KISAN GOVIND BHOSALE A/P LONI TAL AMBEGAON INDIA PUNE 4<strong>11</strong>026 MAHARASHTRA PUNE 4<strong>11</strong>026 IN301774<strong>11</strong><strong>11</strong>4218Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHAL V HIREMATH VISHYADHAR NAGGAYYA HIREMATH B1/402 NISARG NIRMAN INDIASAUDAGAR MAHARASHTRA PIMPLE AUNDH PUNE PUNE PUNE MAHARASHTRA INDIA 4<strong>11</strong>027 4<strong>11</strong>027<br />

IN30226913349597Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 90.00 <strong>dividend</strong> 13-OCT-2018<br />

GANESH SAMPAT KADVEKAR SAMPAT SHAMRAO KADVEKAR PRATHMESH APT PAWAR INDIANAGAR JUNI MAHARASHTRA SANGVI PUNE 4<strong>11</strong>027 PUNE 4<strong>11</strong>027 IN301774<strong>11</strong>695434Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

TULSHIRAM TUKARAM NEWSE TUKARAM YESHU NEWSE NANDANVAN COLONY INDIA VINAYAK NAGAR MAHARASHTRA PIMPLE GURAV NR KSIRHNA PUNEBAZAR PUNE 4<strong>11</strong>027 IN30177414462928Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

BHIMA VITTHAL MODALE VITTHAL CHANDAI SR. NO. 81/A INDIA ADARSH NAGAR MAHARASHTRA NEW SANGAVI PUNE MAHARASHTRA PUNE 4<strong>11</strong>027 4<strong>11</strong>027 1205600000004514 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

RAHUL RAMESHRAO GAIKWAD R S GAIKWAD BLD A FL 603 SAI MAJESTIC INDIA S NO 148 MAHARASHTRA 13 PIMPLE SAUDAGAR PUNE PUNE MAHARASHTRA 4<strong>11</strong>027 1204720000356882 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 847.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH SHRIRANG BHOSALE SHRIRANG BHOSALE KALPATARU ESTATE PH INDIA -I S NO. 85/1A/1PIM MAHARASHTRA GURAV FL-3A/704 PUNE PUNE MAHARASHTRA 4<strong>11</strong>027 4<strong>11</strong>027<br />

1204470002972837 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND RAMESH KULKARNI RAMESH BLD-B FL-S-1 S.NO.61/2/3 INDIA KUNDAN REAL MAHARASHTRA EST. PIM.SAUDAGAR PUNE MAHARASHTRA 4<strong>11</strong>027 1202260000044457 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

NARESH NARAYAN SHIRALKAR NARAYAN D SHIRALKAR 14, BHOSALE COMPLEX INDIA HADAPSAR PUNE MAHARASHTRA 4<strong>11</strong>028<br />

PUNE 4<strong>11</strong>028 N00592 DVR01842Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKRAM DINESHCHANDRARUPARELIA DINESHCHANDRA VASANTLAL RUPARELIA B/301 SUNDAR AKASH INDIA BIT NOBLE HOSPITAL MAHARASHTRA MAGARPATTA CITY PUNE ROAD HADAPSAR PUNE 4<strong>11</strong>028 4<strong>11</strong>028<br />

IN30051313643664Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

TUSHAR PRAKASH CHINCHOLKAR PRAKASH MUKUNDRAO CHINCHOLKAR FL B/401 SIDDHIVINAYAK INDIATANISHQUE MAHARASHTRA III UNDRI WADACHIWADI PUNE RD S 40 HADAPSAR PUNE 4<strong>11</strong>028 MAHARASHTRA INDIA 4<strong>11</strong>028 IN30226913050169Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

AMANDEEP GARG CHAND KRISHAN AMDOCS DVCI CYBER INDIA CITY TOWER II MAGARPATTA MAHARASHTRACITY HADAPSAR PUNE PUNE MAHARASHTRA 4<strong>11</strong>028 INDIA 4<strong>11</strong>028 IN30290247953275Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

AMBADAS SAKHARAM PADALKAR SAKHARAM PADALKAR PRIYADARSHAN APPT INDIA H/13 SURVEY NO MAHARASHTRA 224/1 PLOT NO 8 GADITAL PUNEHADAPSAR NAGOTHANE 4<strong>11</strong>028 MAHARASHTRA 4<strong>11</strong>028 1201320000206177 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

AVINASH V INAMDAR VISHNU NARAYAN INAMDAR B/401 GREEN DIVINE INDIA SADE SATRA NALLI MAHARASHTRA HADAPSAR PUNE 4<strong>11</strong>028 PUNE 4<strong>11</strong>028 IN30028010669196Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

MAYA ASHOK SHAH KESHAVLAL ROOPACHANDSHAH SHOP 21/4 DEF KAMDHENU INDIA ESTATES MAHARASHTRA S NO 229 HADAPSAR PUNE PUNE MAHARASHTRA 4<strong>11</strong>028 4<strong>11</strong>028 1203500000710196 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

VEEDYYAA MANOHAR POTDAR MANOHAR MANGILAL POTDAR GAURI TANYA APT 128/2/19 INDIA KOTHRUD MAHARASHTRA PUNE (MAH.) 4<strong>11</strong>029 PUNE 4<strong>11</strong>029 IN30198310199025Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SUVARNA SHRIKANT MOKASHI SHRIKANT SHANKAR MOKASHI S.NO. 129/41 INDUKIRAN INDIASOC. FLAT NO.13 MAHARASHTRA IDEAL COLONY PUNE PUNE MAHARASHTRA 4<strong>11</strong>029 4<strong>11</strong>029 120<strong>11</strong>00000005881 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

SWATI MILIND PARVATE MILIND 13 PRATIK APARTMENT INDIAPRATIK NAGAR MAHARASHTRA PUNE PUNE MAHARASHTRA PUNE 4<strong>11</strong>029 4<strong>11</strong>029 1301760000418024 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARADWAJ DIWAKAR MASKIKAR DIWAKAR MASKIKAR BHAGIRATHI NAGAR INDIA BEHIND SUPREME MAHARASHTRA BEKARY WARJE MALWADI PUNE NR YOGIRAJ PARK PUNE 4<strong>11</strong>029 MAHARASHTRA 4<strong>11</strong>029 1203600000504801 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BALASAHEB MAHADEO KHOLE MAHADEO BALASAHEB KHOLE 550/551 NARAYAN PETH INDIAPUNE 4<strong>11</strong>030 MAHARASHTRA PUNE 4<strong>11</strong>030 IN30177413315981Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL SHRIRAM KALE SHRIRAM GOPINATH KALE A-5 SHIVAI HSG SOC SINHAGAD INDIA ROAD MAHARASHTRA PUNE 4<strong>11</strong>030 PUNE 4<strong>11</strong>030 IN30021410122307Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 194.00 <strong>dividend</strong> 13-OCT-2018<br />

ATUL GULABRAO DANDGAVAL GULABRAO SONU SONAR 1745 SADASHIV PETH INDIA PATIL BLDG PUNE MAHARASHTRA 4<strong>11</strong>030<br />

PUNE 4<strong>11</strong>030 IN3017741037<strong>11</strong>46Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PARAS SUWALAL BAFNA NOT AVAILABLE 404 DECISION TOWER INDIA NEAR CITY PRIDE MAHARASHTRA THEATRE PUNE SATARA PUNE ROAD PUNE 4<strong>11</strong>030 4<strong>11</strong>030 IN30223610748393Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PRATIBHA RAMAKANT CHANDAK RAMAKANT SITARAM CHANDAK 541 NARAYAN PETH KELKAR INDIA ROAD PUNE MAHARASHTRA 4<strong>11</strong>030 PUNE 4<strong>11</strong>030 1<strong>2010</strong>60000139574 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

MEDHA MAYURESH SOHONI NOT AVAILABLE FLAT NO 12 PUSHPA INDIA MANGAL SOCIETY MAHARASHTRA 1631-A SADASHIV PETH PUNE MAHARASHTRA 4<strong>11</strong>030 1205810000006655 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYPRAKASH CHANDRAKANTMEHTA SHRI CHANDRAKANT MEHTA PITAMBER 3 SHANTA APTS TILAK INDIA ROAD 396 SADASHIV MAHARASHTRA PETH PUNE MAHARASHTRA PUNE 4<strong>11</strong>030 4<strong>11</strong>030 1203040000031678 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAN SINGH GUJRAL NOT AVAILABLE BRIG M S GUJRAL COMMANDER INDIA FAC MAHARASHTRA OF COMBAT ENGG CME PUNE PUNE4<strong>11</strong>031 4<strong>11</strong>031 IN30047642794664Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 495.00 <strong>dividend</strong> 13-OCT-2018<br />

BALINDER KESHO RAM DHIMAN KESHO RAM DHIMAN SMQ NO 122 A N P AREA INDIAAF STN LOHEGAON MAHARASHTRA PUNE 4<strong>11</strong>032 PUNE 4<strong>11</strong>032 IN301774<strong>11</strong>934994Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 214.00 <strong>dividend</strong> 13-OCT-2018<br />

HARISH MASAND SH GOPAL DAS P/166 WING HOUSE AIR INDIA FORCE STN PUNE MAHARASHTRA 4<strong>11</strong>032<br />

PUNE 4<strong>11</strong>032 IN30<strong>11</strong>4310377914Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

LAXMI KANT TRIVEDI SUBAMA PRASAD TIWARI 775373 S MIG 29 SU INDIA 30 TETRA SCHOOL MAHARASHTRA 2 WING A F STATION LOHAGAON PUNE PUNE 4<strong>11</strong>032 4<strong>11</strong>032 IN30051313531667Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM SEWAK RAM NATH CPL RAMSEWAK NO 28 INDIA MMPUAF C/O MAHARASHTRA NO 2 WING AF STN LOHAGAON PUNE PUNE MAHARASHTRA 4<strong>11</strong>032 4<strong>11</strong>032 1201320000138641 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARDA CHAURASIA DINA NATH CHAURASIA C/O SGT RAVINDRA KUMAR INDIA AFIS 1020 MAHARASHTRA AREA AIR FORCE STN LOHEGAON PUNE PUNE PUNE MAHARASHTRA 4<strong>11</strong>032 INDIA 4<strong>11</strong>032 IN30051318249397Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 183.00 <strong>dividend</strong> 13-OCT-2018<br />

SMITA BAPAT PRADEEP KUMAR BAPAT C/O GROUP CAPTAIN INDIA PK BAPAT CHIEF MAHARASHTRA ADMINISTRATIVE OFFICER PUNE SMQ NO 94/A AIR FORCE 4<strong>11</strong>032 STATION PUNE PUNE 4<strong>11</strong>032 1201910100283992 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

BHUPINDER SINGH P GULAIR PRITAM SINGH J GULAIR A-A/14 (83) -7 PREMLOK INDIA PARK CHINCHWAD MAHARASHTRA PUNE 4<strong>11</strong>033 PUNE 4<strong>11</strong>033 B00282 DVR01359Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 161.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMALJITKAURB GULAIR BHUPENDERSINGH P GULAIR A-A/14 (83) -7 PREMLOK INDIA PARK CHINCHWAD MAHARASHTRA PUNE 4<strong>11</strong>033 PUNE 4<strong>11</strong>033 K00124 DVR01607Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 323.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAGWAN BABURAO MAHAJAN BABURAO KATTHU MAHAJAN SERVE NO 61/8 SHIVNAGARI INDIA BIJLINAGAR MAHARASHTRA CHINCHWAD PUNE MAHARASHTRA PUNE INDIA 4<strong>11</strong>033 IN30226912432634Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

AVINASH RAMRAO TEKADE RAMRAO UTTAMRAO TEKADE G9 KAKDE TOWN SHIP INDIA KESHAV NAGAR MAHARASHTRA CHINCHWAD GAON PUNE PUNE 4<strong>11</strong>033 4<strong>11</strong>033 IN301774<strong>11</strong>792759Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

VANASHRI GANESH MIRAJKAR S J CHANDAWALE GANDHI PETH CHINCHWAD INDIA NEAR GANDHI MAHARASHTRA PETH TALIM PUNE MAHARASHTRA PUNE 4<strong>11</strong>033 4<strong>11</strong>033 1<strong>2010</strong>90003995571 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHURIMA SAXENA AJAY KUMAR SAXENA B WING FLAT NO-6 INDIA SECOND FLOOR MAHARASHTRA VISHAL RESIDENCY KASARWADI PUNE PUNE MAHARASHTRA 4<strong>11</strong>034 4<strong>11</strong>034<br />

12019<strong>11</strong>900003499 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 375.00 <strong>dividend</strong> 13-OCT-2018<br />

KAILASHBEN AMIT SONI AMIT KUMAR MANSUKALAL SONI SHIVAM OPPOSITE SONIGARA INDIA APARTMENT MAHARASHTRA EKTA NAGAR AKURDI PUNE PUNE MAHARASHTRA 4<strong>11</strong>035 4<strong>11</strong>035<br />

IN30226910599929Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SUREKHA SANJAY JADHAV SANJAY SR.NO.5 HOUSE NO.328 INDIA KESHAV NAGAR MAHARASHTRA BE TEJAS ELECTRICALS PUNE MAHARASHTRA 4<strong>11</strong>036 1202260000087060 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SAGAR PAGARIA SUBHASH MISHRILAL PAGARIA 68/533 MAHARSHINAGAR INDIANEAR SANT MAHARASHTRA NAMDEV HIGH SCHOOL PUNE PUNEMAHARASHTRA 4<strong>11</strong>037 IN30051316619205Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MUKESHKUMAR JAGJIVANDAS DODIYA JAGJIVANDAS NARAYANDAS DODIYA OFFICE NO 206 PLOT INDIA NO 438 -441 GANRAJ MAHARASHTRA MARKET MARKET YARD PUNE PUNE 4<strong>11</strong>037 4<strong>11</strong>037 IN30177414453374Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

FAREDUN MENOO PALLONJI M B PALLONJI NO 13 SANOLAI APTS. INDIA SALISBURY PARK MAHARASHTRA PUNE 4<strong>11</strong>037 PUNE 4<strong>11</strong>037 F000<strong>11</strong> DVR01471Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 831.00 <strong>dividend</strong> 13-OCT-2018<br />

NEELAM SUNIL VARMA SUNIL SURAJ PRAKASHVARMA 3/39 MIRA SOC SHANKAR INDIASETH ROAD MAHARASHTRA PUNE 4<strong>11</strong>037 PUNE 4<strong>11</strong>037 IN30028010362382Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL BHARATHRAO CHAVAN BHARATHRAOCHOTULAL CHAVAN BUNGLAW NO.9 PUSHPAM INDIA COLONY MAHARASHTRA POKALE WASTI BIBVEWADI PUNE 4<strong>11</strong>037 4<strong>11</strong>037 IN30023912819146Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 235.00 <strong>dividend</strong> 13-OCT-2018<br />

NILAY NATWARRAI SANGHAVI NATWARRAI BHOGILAL SANGHAVI K/5 ANKUR PARK SOC INDIA 1 BESIDES SHIVSHANKAR MAHARASHTRA SABHAGRUH MAHARSHI PUNE NAGAR PUNE 4<strong>11</strong>037 IN30051310706330Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RAOSAHEB GANGARAM WAKCHAURE GANGARAM RAGHU WAKCHAURE C-8/6 BIBWEWADI SUPER INDIA PUNE MAHARASHTRA 4<strong>11</strong>037 PUNE 4<strong>11</strong>037 1203000000071227 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

DHIRAJLAL HARAKHCHANDDESAI HARAKHCHAND B-3/206 MANMOHAN INDIA PARK OPP. CHINTAMANINAGAR MAHARASHTRA BIBVEWADI PUNE PUNE MAHARASHTRA 4<strong>11</strong>037 4<strong>11</strong>037<br />

12022600000590<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 350.00 <strong>dividend</strong> 13-OCT-2018<br />

SADHANA SHANKAR SHIVSWAMI SHANKAR FLAT NO. 15 BUILDING INDIA NO. - 3 UMA MAHARASHTRA SHANKAR SOCIETY BIBWEWADI PUNE PUNE MAHARASHTRA 4<strong>11</strong>037 4<strong>11</strong>037<br />

1203000000143044 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJATHA VISHWANATH VISHWANATH SHIVASWAMY FLAT NO. 56 BUILDING INDIA NO. 1 UMASHANKAR MAHARASHTRA SOCIETY BIBWEWADI PUNE PUNE MAHARASHTRA 4<strong>11</strong>037 4<strong>11</strong>037<br />

1203000000133331 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ROHINI VARMA BHARAT BHUSHAN VARMA FLAT NO 3 FIRST FLOOR INDIA MADHUDEEPA MAHARASHTRA BHELKENAGAR KOTHRUD PUNE 4<strong>11</strong>038 4<strong>11</strong>038 IN30051312900349Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRAJ BHASKARRAO WALODE BHASKARRAOMORESHWAR WALODE C/O M V APTE FLAT NO INDIA 10 AMRIT CO MAHARASHTRA OP HOUSING SOCIETY GUJRAT PUNECOLONY KOTHRU 4<strong>11</strong>038 PUNE MAHARASHTRA 4<strong>11</strong>038 12029900034815<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

RASHMI VISHAL GODHE BIMALKUMARMANGILAL JAIN <strong>11</strong>04 A LOTUS BUILDING INDIA FLOWER VALLEY MAHARASHTRA SOC WANAWADI PUNE PUNE 4<strong>11</strong>040 4<strong>11</strong>040 IN30177416016796Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

NEHA GAURAV RACHCHH HARKISHANDAS SAMANI A1/202 GANGASAMRUDDHI INDIA NR JAMULKAR MAHARASHTRA GARDEN WANOWARE PUNE PUNE MAHARASHTRA 4<strong>11</strong>040 4<strong>11</strong>040<br />

1203600000215574 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTI M SOMANNAVAR UDDHAV JAGANNATH DOMBE J 104 CHANDRAMA DSK INDIA VISHWA DHAVARI MAHARASHTRA PUNE 4<strong>11</strong>041 PUNE 4<strong>11</strong>041 IN30051313791635Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

RAGHAVENDRAGOVIND KULKARNI GOVIND GOPALRAO KULKARNI FL 10 BLDG D 1 RAJYOG INDIA TOWNSHIP SN MAHARASHTRA 26/4 31/2+3 WADGAON PUNE KH PUNE 4<strong>11</strong>041 4<strong>11</strong>041 IN302236<strong>11</strong>766982Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH RAJENDRA SHINGADE RAJENDRA 499 GURUWAR PETH INDIA PUNE MAHARASHTRA MAHARASHTRA 4<strong>11</strong>042 PUNE 4<strong>11</strong>042 1205600000060067 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH TEJMAL SURANA TEJMAL 309 GHORPADE PETH INDIA EKBOTE COLONY MAHARASHTRA PANCHRATNA PALACE FLAT PUNE NO 1 PUNE MAHARASHTRA 4<strong>11</strong>042 4<strong>11</strong>042 1203320001536253 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH ANANDRAO BARAPTE ANANDRAO HAIBATI BARAPTE KAMAL HIGHT A 10 SR INDIA NO 34 4 P K NAGAR MAHARASHTRA DHANKWADI PUNE 4<strong>11</strong>043 PUNE 4<strong>11</strong>043 IN30023913498484Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH CHANDRA GUPTA H L GUPTA FLAT NO T 26 GPRA COLONY INDIA OPP AKURDI MAHARASHTRA RLY STN PUNE 4<strong>11</strong>044PUNE<br />

4<strong>11</strong>044 IN30047640442712Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SAKHARAM TUKARAM MATKAR TUKARAM MATKAR AT.TALWADE RUPENAGAR INDIA TAL HAVELI MAHARASHTRA PUNE MAHARASHTRA 4<strong>11</strong>044 PUNE 4<strong>11</strong>044 1204470002210127 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH KUMAR MADAN LAL BHAGAT C/O B E KAMTHE PLOT INDIA NO 15/4/6 RAJYOG MAHARASHTRA CHAITNYA PARK NIGDI PUNE BEHIND D Y PATIL ENG 4<strong>11</strong>044 COLLEGE PUNE MAHARASHTRA 1203600000500904 4<strong>11</strong>044 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPALI RAJESH MUTHA ZAKARMALAJIRAVATMAL BAFNA S. NO 58 KONDHAVA INDIA BK NEAR GAJANAN MAHARASHTRA HSG SOCY PUNE MAHARASHTRA PUNE 4<strong>11</strong>046 4<strong>11</strong>046 IN301696<strong>11</strong>491867Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

KALPANA R DHAMALE RAVINDRA PANDHARINATHDHAMALE FLAT NO-44 BLOCK NO-F INDIASECOND FLOOR MAHARASHTRA SAWANT VIHAR PHASE-II PUNE KATRAJ PUNE MAHARASHTRA 4<strong>11</strong>046 4<strong>11</strong>046 1203040000046342 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

GAJANAN AMBADAS BOKADE AMBADAS MAHADEO BOKADE B/8 SAMRAT TOWERS INDIA HSG. SOC. SUKHASAGARANG MAHARASHTRANEAR AMBAMATA PUNE TEMPLE KATRAJ 4<strong>11</strong>046 PUNE MAHARASHTRA 4<strong>11</strong>046 1301930001803916 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

ANADI RAKESH MISHRA RAKESH CHANDRA MISHRA FLAT NO K/602 ROYSTONEA INDIA MAGARPATTA MAHARASHTRA CITY HADAPSAR PUNE PUNE 4<strong>11</strong>048 4<strong>11</strong>048 IN30177413787313Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

KONDI KUMAR RAJESH GANGADHAR KONDI B/10 2ND FLOOR SRI INDIA DATTA APRT MANIK MAHARASHTRA BAGH SINGHAD ROAD PUNE 4<strong>11</strong>051 4<strong>11</strong>051 IN301774<strong>11</strong>916010Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 195.00 <strong>dividend</strong> 13-OCT-2018<br />

TAPADIA SHRINIVAS G GOPALDAS JAGANNATH TAPADIA B/2 RAGHUNANDAN INDIA COMPLEX VISHRANTI MAHARASHTRA NAGAR HINGANE PUNE PUNE PUNE MAHARASHTRA 4<strong>11</strong>051 INDIA 4<strong>11</strong>051 IN30051312890154Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 130.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH HANUMANT RAO HANUMANT RAO BLDG 4 PLOT NO 1 GANESH INDIA BAGH NATIONAL MAHARASHTRA PARK INFRONT OF PUNE HAUM PIPE COMPANY 4<strong>11</strong>051 SIGHGAD ROAD VADGAON IN302269<strong>11</strong>010728Amount PUNE 4<strong>11</strong>051 <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHAVI CHANDRAKANTPAWAR CHANDRAKANTDHONDU PAWAR 40 SHRIKUNJ KULASHRI INDIA SOCIETY NO 2 MAHARASHTRA OPP BHAGINI NIVEDITA BANK PUNEKARVE NAGAR PUNE 4<strong>11</strong>052 4<strong>11</strong>052<br />

IN30177410697558Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

AMOLAKCHANDZUMBERLAL KHIVANSARA ZUMBERLAL BIRBHAN KHIVANSARA GYANESH SO VARJE MALWADI INDIA VARAJE MAHARASHTRA TEHSIL HAVELI GYANESH PUNE SOCIETY PUNE MAHARASHTRA 4<strong>11</strong>052 4<strong>11</strong>052 IN30051318534009Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

AJIT SURESH DEGWEKAR SURESH C 802 8TH FLOOR AMRUTWEL INDIA S NO 41 MAHARASHTRA 1 SAINAGAR WARJE MALWADI PUNE OPP YASHWANT 4<strong>11</strong>052 ESTATE PUNE MAHARASHTRA 1304140003027513<br />

4<strong>11</strong>052 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SANJANA HARIPRASAD ACHARI NARAYAN KASBED L-204 RUBY PARK STREET INDIAAPTS NEAR MAHARASHTRA KALEWADI PHATA WAKAD PUNE MAHARASHTRA 4<strong>11</strong>057 1<strong>2010</strong>90003939273 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRIKHANDE AYUSHI ATUL PRABHAKAR DHAKU SAWANT PLOT 25 S NO 210/3 4 INDIA PRATHAM WAKAD MAHARASHTRA PUNE PUNE MAHARASHTRA PUNE 4<strong>11</strong>057 4<strong>11</strong>057 IN30371910688492Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

JORI ABHIJIT KHANDERAO KHAIRE ALI NEAR POST INDIA OFFICE TAL- JUNNAR MAHARASHTRA A/P NARAYANGAON PUNE PUNE MAHARASHTRA 4<strong>11</strong>504 4<strong>11</strong>504<br />

1203320000148384 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

NILESH DEORAO PATKE DEORAM MOTARAM PATKE BHUPESH NAGAR BORGAON INDIA NAGPUR MAHARASHTRA 412201 PUNE 412201 IN30051317373325Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SANDIP DASHRATH KHOPADE DASHARATH LAXMAN KHOPADE A/P POMBARDI TAL BHOR INDIADIST PUNE MAHARASHTRA PUNE MAHARASHTRA 412206 PUNE 412206 IN30051315280142Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMARJEET SINGH CHAUHAN RAVENDRA SINGH CHAUHAN FLAT NO B1 003 AJMERA INDIACOMPLEX PUNE MAHARASHTRA NAGAR ROAD A/P WAGHOLI PUNE TAL HAVELI PUNE 412207 MAHARASHTRA 4122071204470004688064<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MUKUND BHIMRAO BARADE BHIMRAO VITHOBA BARADE B 2/2 CARRARO INDIA INDIA MIDC RANJANGAON MAHARASHTRA TAL SHIRUR PUNE 412210 PUNE 412210 IN301774<strong>11</strong>306266Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY DATTATRYA BHALEKAR RAMCHANDRA 287 LATE ALI SHIRUR INDIA TAL SHIRUR PUNE MAHARASHTRA 412210PUNE<br />

412210 1<strong>2010</strong>60001499438 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

TANUJA ACHYUT NIRGUDE ACHYUT SHIMPI ALI SASWAD INDIA NEAR NAMDEO MAHARASHTRA MANDIR PUNE MAHARASHTRA PUNE412301 412301 1202260000013601 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH MANGALDAS GANDHI MANGALDAS GULABCHAND GANDHI A/P ARVEE TAL JUNNAR INDIA PUNE 412401 MAHARASHTRA PUNE 412401 IN30177412583846Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 135.00 <strong>dividend</strong> 13-OCT-2018<br />

DUMBRE PANDHARINATHPRABHAKAR PRABHAKAR SITARAM DUMBRE A/P OTUR KOLMATHA INDIA TAL JUNNAR PUNE MAHARASHTRA 412409<br />

PUNE 412409 IN30177414892294Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGTAP PARAG JANARDHAN JANARDHAN RAGHUNATH JAGTAP A/P UDAPUR TAL JUNNAR INDIA PUNE 412409 MAHARASHTRA PUNE 412409 IN30177414864777Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 59.00 <strong>dividend</strong> 13-OCT-2018<br />

TAMBE PRAVIN SAHEBRAO SAHEBRAO MANOHAR TAMBE AT POST OTUR TAL JUNNAR INDIA PUNE 412409 MAHARASHTRA PUNE 412409 IN30177413237197Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK VITTHAL NALAVADE VITTHAL SAVLARAM NALAVADE AT POST DHOLAWAD INDIA TAL JUNNER PUNE MAHARASHTRA 412409<br />

PUNE 412409 IN30177410872527Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

NIVARUTTI SHANKAR KUTE SHANKAR NARAYAN KUTE 153 A/P OTUR TAL JUNNAR INDIA PUNE 412409 MAHARASHTRA PUNE 412409 IN30177410557055Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ HARISHCHANDRAKALE HARISHCHANDRA JANARDHAN KALE A/P ALE TAL JUNNAR INDIA DIST PUNE ALE MAHARASHTRA 4124<strong>11</strong><br />

PUNE 4124<strong>11</strong> IN30177412947283Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DNYANESHWARPRABHAKAR SHEJWAL PRABHAKAR KHANDU SHEJWAL ALE JUNNAR PUNE 4124<strong>11</strong> INDIA MAHARASHTRA PUNE 4124<strong>11</strong> IN30177412582339Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

RAHANE SUHAS DATTATRAYA DATTATRAYA BABURAO RAHANE H NO. 14 BAZAR PETH INDIA AP RAJURI TAL MAHARASHTRA JUNNAR PUNE MAHARASHTRA PUNE 4124<strong>11</strong> 4124<strong>11</strong> 1204470001761741 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 69.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHIL SUBHASHLAL GUNDECHA NOT AVAILABLE A/P-ALEPHATA TAL-JUNNAR INDIA DIST-PUNE MAHARASHTRA PUNE MAHARASHTRA 4124<strong>11</strong> PUNE 4124<strong>11</strong> 1201770000051507 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

SHARMA LAXMAN RAMKISAN RAMKISAN PANALALA SHARMA AT POST OZAR TAL JUNNAR INDIA PUNE 412412 MAHARASHTRA PUNE 412412 IN30177414754413Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 36.00 <strong>dividend</strong> 13-OCT-2018<br />

HANDE RAJENDRA SHANTARAM SHANTARAM TUKARAM HANDE AT POST UMBRAJ TAL INDIA JUNNAR PUNE MAHARASHTRA 412412<br />

PUNE 412412 IN30177413197601Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

NEVASE SUNIL VISHWANATH NEVASE VISHWANATH SHANKAR A/P NAIGAON TAL KHANDALA INDIA DIST SATARA MAHARASHTRA 412801 SATARA 412801 IN30045080504387Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

BABITA SHASHI NARAYAN SHAHI RANJAN NARAYAN C/O SHASHI RANJAN INDIA NARAYAN STATE MAHARASHTRA BANK OF INDIA BR WAI WAI SATARA DISTT SATARA WAI 412803 MAHARASHTRA 412803 IN30051316094249Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGIRDHAR V R MADHUKAR TAMMANNACHARYA PAPPU H NO 39/1 RAILWAY INDIA LINES N SOLAPUR MAHARASHTRA 413001SOLAPUR<br />

413001 IN30051316882356Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

VIRAJ NAGENDRA BASWANTI NAGENDRA BASWANTI 25/1 VARDHAMAN NAGAR INDIA SOLAPUR MAHARASHTRA 413001<br />

SOLAPUR 413001 IN30028010684773Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAHIKANT VITTHAL BIRADAR VITTHAL SHIVALINGAPPABIRADAR 41 RAGHAVENDRA NAGAR INDIA MURARJI MAHARASHTRA PETH SOLAPUR 413001 SOLAPUR 413001 IN301774<strong>11</strong>595351Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SWAPNIL MORESHWAR PATURKAR MORESHWARB PATURKAR A N BHOSALE BLOCK INDIA NO 15 YASHWANT MAHARASHTRA NAGAR CO OP SOC NR YALGULWAR SOLAPUR HIGH SCHOOL 413001 CIVIL LINE SOLAPUR 413001 IN30177416018652Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGITA LALCHAND BHANDARI LALCHAND 25/2 VARDHAMAN NAGAR INDIA BHAVANI MAHARASHTRA PETH SOLAPUR 413002 SOLAPUR 413002 IN300513<strong>11</strong>403356Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

NAGESH B MAHAJAN BAJIRAO SHANTARAM MAHAJAN GOVIND NIVAS GANESH INDIA NAGAR BUDHWAR MAHARASHTRA PETH SOLAPUR 413002 SOLAPUR 413002 IN302269<strong>11</strong>282554Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 18.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA NAGARAJA KESAVE KESAVE MANJAPPAIAHNAGARAJA 748-4 WEST MANGALWAR INDIA PET TILAK MAHARASHTRA CHOWK SOLAPUR MAHARASHTRA SOLAPUR413002 413002 1202700000084000 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

NARSINGDAS SRIKISAN MUNDADA SRIKLISAN SHIVAJIRAM MUNDADA 56/10C BHAVANI PETH INDIA PARAS APPARTMENT MAHARASHTRA SOLAPUR MAHARASHTRA SOLAPUR413002 413002 130144000062<strong>11</strong>28 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAM MARUTI SAWANT NOT AVAILABLE NEAR RUPA BHAVANI INDIA MANDIR BHAVANI MAHARASHTRA PETH SOLAPUR SOLAPUR SOLAPUR MAHARASTHRA 413002 12045700000062<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

JANGE SUBODH SURENDRA SURENDRA A 2 NALAND SOC CIVIL INDIA LINES SOLAPUR MAHARASHTRA 413003<br />

SOLAPUR 413003 IN30177410402373Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

DHEERAJ GOVIND MOHALKAR GOVIND SHIVRA MOHALKAR GARH NIRMAN SANSTA INDIA YESHWANT- MAHARASHTRA NAGAR KUMTHANAKA SOLAPUR SOLAPUR MAHARASHTRA 413003 413003 1204470000513854 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 26.00 <strong>dividend</strong> 13-OCT-2018<br />

CHOPPAVRAPU SRINIVASARAO SAMBUVARA P CHOPPAVARAPU C 52 C/O BORALKAR ADITYA INDIA NAGAR MAHARASHTRA SOLAPUR 413004 SOLAPUR 413004 IN30177410420462Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 298.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMANTH KUMAR HEMANTH KUMAR A6 SIDHIVINAYAK COMPLEX INDIA KONARK MAHARASHTRA NAGAR JULE SOLAPUR SOLAPUR 413004 413004 IN300513122<strong>11</strong>946Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

GOVIND RAMALU USAKOYAL RAMALU MALLAYYA USAKOYAL 34 A/2 NEW PACHHA INDIA PETH SUBHASH MAHARASHTRA ZOPADPATII 9 ASHOK CHOWK SOLAPUR SOLAPUR 413006 413006 IN30177413479073Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

LAXMIKANT MALLIKARJUN MHAISUR MALLIKARJUNNARAYAN MHAISUR NO 68 VIDI GHARKUL INDIA SOLAPUR MAHARASHTRA 413006 SOLAPUR 413006 IN30189510919009Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

AJIT SIDHARAM JODBHAVI SIDHARAM JODBHAVI 1026 NORTH KASBA INDIA SOLAPUR 413007 MAHARASHTRA SOLAPUR 413007 IN30287120377535Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHYANKAR SAMEER SUBHASH ABHYANKAR SUBHASH TRIMBAK 238 SOUTH KASABA GADRE INDIA MAHALAXMI MAHARASHTRA MANDIR SOLAPUR 413007 SOLAPUR 413007 IN30028010671814Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGNATH SOMSHANKAR MENDGULE SOMSHANKARBAPURAO MENDGULE 807 SOUTH KASBA SOLAPUR INDIA 413007MAHARASHTRA<br />

SOLAPUR 413007 IN30177412809070Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJATA BHALCHANDRA PHADNIS PRABHAKAR V PRAYAG 100/A KONARK NAGAR INDIA NEAR BHARTI MAHARASHTRA VIDYAPEET BIJAPUR ROAD SOLAPUR 413034 413034 IN30177410887924Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ATUL SUBHASH JOSHI SUBHASH DATTATRAY JOSHI A/P.- AKLUJ SANGRAM INDIA NAGAR TAL- MALSHIRAS MAHARASHTRA DIST- SOLAPUR SOLAPUR 413101<br />

413101 IN30216410334042Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJAN SHANTILAL DOSHI SHANTILAL DALUCHAND DOSHI MSEB 1027 AKLUJ MALSHIRAS INDIA SOLAPUR MAHARASHTRA 413101<br />

SOLAPUR 413101 IN30216410341677Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHWITI MAHAVIR GANDHI VASUDEO DATTATRAY NAIK FLAT NO 22 SAI GANESH INDIANAGAR VARAD MAHARASHTRA APARTMENT BHIGWAN SOLAPUR ROAD BARAMATI MAHARASHTRA 413102 413102 1204470000109831 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANASHRI KIRAN PATIL KIRAN VILASRAO PATIL 162 KALESHWAR TEMPLE INDIA(MAHADEV MAHARASHTRA NAGAR) AREA BAVADA KALESHWAR SOLAPUR TEMPLE AREA 413103 BAWADA T-INDAPUR IN30216410332434Amount D-PUNE 413103 <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018

MINAKSHI JAGANNATH BORATE JAGANNATH KRISHNA BORATE <strong>11</strong>6 AANPAT VASTI BHODANI INDIA (GAVATHAN MAHARASHTRA BAHERITA BHAG GRAM- SOLAPUR BHODANI TEHSIL- 413103 INDAPUR DIST- PUNE 413103 IN30216410349222Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYKUMAR HANUMANTRAOINAMDAR HANUMANTRAO ANNARAO INAMDAR B/H- POST COLONY PATHSHALA INDIA WALCHANDNAGAR MAHARASHTRAINDAPUR PUNE SOLAPUR WALCHANDNAGAR 413<strong>11</strong>4 MAHARASHTRA 413<strong>11</strong>41202350000251075<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA SHIVANAND LAWAND SHIVANAND LAWAND A/P- E-23/2 POST COLONY INDIA WALCHANDNAGAR MAHARASHTRA TAL- INDAPUR WALCHANDNAGAR SOLAPUR MAHARASHTRA 413<strong>11</strong>4 413<strong>11</strong>4 1202350000201724 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

AJIT NANDKUMAR CHAWARE NANDKUMARDHONDOPANTCHAWARE AP MALEGAON B K TAL INDIA BARAMATI PUNE MAHARASHTRA 413<strong>11</strong>5<br />

SOLAPUR 413<strong>11</strong>5 IN30177415432743Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL SUKUMAR GANDHI SUKUMAR GANDHI 39 2 LASURNE GAVATHAN INDIACHAUGULAKHADA MAHARASHTRA VIT VASTI INDAPUR SOLAPUR 413<strong>11</strong>7 413<strong>11</strong>7 IN30177417<strong>11</strong>0693Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

VIPIN VILAS DOSHI VILAS WALCHAND DOSHI A/P TEMBHURNI TAL INDIA MADHA TEMBHURNI MAHARASHTRA SOLAPUR 4132<strong>11</strong> AHMED NAGAR 4132<strong>11</strong> IN30290244762687Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL TARACHAND WAGHAMARE TARACHAND AT & POST :ANAVALI INDIA TALUKA - PANDHARPUR MAHARASHTRA DIST.SOLAPUR ANAVALI(SOLAPUR) SOLAPUR MAHARASHTRA 413304 413304 1301380000266569 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHYANKAR SHIRISH S S T ABHYANKAR PLOT NO 27 SHRI HARI INDIA KRUPA VITTHAL MAHARASHTRA NAGAR PANDHARPUR SOLAPUR SOLAPURPANDHARPUR 413304 MAHARASHTRA 413304 IN30051317768826Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

TANAJI TUKARAM GORE TUKARAM YASHWANT GORE ISBAVI PANDHARPUR INDIA MAHARASHTRA MAHARASHTRA 413304<br />

SOLAPUR 413304 1202890000687776 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

GOVINDPRASADNANDKISHOR MARDA NANDKISHOR 1715 UTPAT GALLI PANDHARPUR INDIA MAHARASHTRA 413304 SOLAPUR 413304 1202890000473043 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL BABURAO UTPAT BABURAO HOUSE NO 1707 RADHA INDIA NIWAS UTPAT MAHARASHTRA GALLI PANDHARPUR MAHARASHTRA SOLAPUR 413304 413304 1203320005156261 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

VIVEK MARUTI KULKARNI MARUTI 342/1 ZENDE GALLI PANDHARPUR INDIA MAHARASHTRA MAHARASHTRA413304 SOLAPUR 413304 1202890000356360 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

YASHWANT BAPU JADHAV BAPU H.N.4760 NIRANAND INDIA NIWAS GATADE MAHARASHTRA PLOT PANDHARPUR MAHARASHTRA SOLAPUR 413304 413304 1202890000784343 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VITHAL SHIVAJI VHANMANE SHIVAJI PLOT NO 40 SAMARTH INDIA NAGAR LINGE MAHARASHTRA MALA PANDHARPUR MAHARASHTRA SOLAPUR 413304 413304 1202890000999725 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ATUL ARUN ATRE NOT AVAILABLE MAULI BUNGLOW BEHIND INDIA HOTEL NAGALAND MAHARASHTRA LINK ROAD PANDHARPUR SOLAPURMAHARASHTRA 413304 413304<br />

120289000040<strong>11</strong>55 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

AKHILESH VINAYAK VELAPURE VINAYAK PLOT NO.50 OPP.SHRIYASH INDIA HOSPITAL MAHARASHTRA RAILWAY STATION PANDHARPUR SOLAPURMAHARASHTRA 413304 413304<br />

1301380000260698 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

BALAJI RAMCHANDRA SHINDE RAMCHANDRAKRISHNA SHINDE BARAD VASTI GADEGAON INDIATAL PANDHARPUR MAHARASHTRA DIST SOLAPUR SOLAPUR MAHARASHTRA 413304 IN30051315534314Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SANDEEP SATISHCHANDRAPHADE SATISHCHANDRA UTTAMCHANDPHADE JIVRAJ NAGAR BASEWADI INDIAB6 TAL- MALSHIRAS MAHARASHTRA DIST- SOLAPUR 413305 SOLAPUR 413305 IN30216410322763Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

VINAY SHANKARLAL MARDA SHANKARLAL MARDA MARWADI GALLI DIST INDIA SOLAPUR NEAR MAHARASHTRA CHOKHAMELA CHK MANGALWEDHA SOLAPUR MAHARASHTRA 413305 413305<br />

IN30051317812325Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SACHIN BALU PATANE BALU 248/2 26/2 KUMBHAR INDIA GALLI SANGOLA MAHARASHTRA 413307<br />

SOLAPUR 413307 IN30154917465718Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

SAVITA DHANAJI KAWADE DHANAJI VASANT KAWADE KUMBHAR GALLI SANGOLA INDIA SANGOLA MAHARASHTRA 413307 SOLAPUR 413307 1<strong>2010</strong>70000366468 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRASHKHAR SUBHASH CHANDANE SUBHASH DYAHESHWARCHANDANE A P EKHATPUR TAL SANGOLA INDIA SOLAPUR MAHARASHTRA 413307<br />

SOLAPUR 413307 IN30290244627550Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

NAWAL VIJAY JOSHI VIJAY RAMCHANDRAJOSHI SAMBHAJI NAGAR MARKET INDIA YARD NEAR MAHARASHTRA NEW JAIN TEMPLE PANDHARPUR SOLAPUR SOLAPUR MAHARASHTRA 413330 413330 IN30051315689074Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMANT SANE ARVIND SANE 4282 SOMWAR PETH INDIA BARSI DIST SOLAPUR MAHARASHTRA 413401<br />

SOLAPUR 413401 IN30<strong>11</strong>3526703169Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

VAIBHAV PANDURANG PATHAK PANDURANG BABURAO PATHAK SUBHASH NAGAR BARSHI INDIABARSHI MAHARASHTRA 413401 SOLAPUR 413401 IN30051316443272Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMOD NAVNATHRAO MORE NAVNATHRAOBALBHIMRAO MORE MAHATMA GANDHI NAGAR INDIA NEAR GAPAT MAHARASHTRA BUILDING OSMANABAD OSMANABAD MAHARASHTRA 413501 INDIA 413501 IN30267936895732Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYSHREE VASHISTHA JADHAV VASHISTHA YASHODEEP ADARSH INDIA NAGAR BARSHINAKA MAHARASHTRA TAL AND DIST OSMANA OSMANABAD MAHARASHTRA 413501 413501 1201320000672409 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MALLINATH REVANSIDDH WALE REVANSIDDHASATAPPA WALE A.P.-MANGROOL TAL- INDIA TULJAPUR OSMANABAD MAHARASHTRA MAHARASHTRA OSMANABAD 413501<br />

413501 1202890000707071 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 45.00 <strong>dividend</strong> 13-OCT-2018<br />

BALASAHEB ARJUN DEVRAM ARJUN DEVRAM 360 NARASINH MANDIR INDIA JAVALIL PARISIR MAHARASHTRA SIRSAW MAHARASHTRA OSMANABAD 413505 413505 IN30051316871850Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK DATTOBA PACHANGE DATTOBA SIDRAM PACHANGE SALE GALLI LATUR 413512 INDIA MAHARASHTRA OSMANABAD 413512 IN30177410772993Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ GAURISHANKARBAROLE GAURISHANKAR G BAROLE SANGMESHWAR NIWAS INDIA NEAR NEW ADARSHA MAHARASHTRA COLONY AUSA ROAD OSMANABAD LATUR 413512 413512 IN30177412190897Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

VARSHA SANTOSHKUMARDOPE SURESH DIGAMBAR DOPE LAXMI SADAN SIDDHARTH INDIA HOUSING MAHARASHTRA SOCIETY BEHIND YESHWANT OSMANABAD VIDYALAYA LATUR 413512 IN30177416018644Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VASUDHA RAMESHCHANDRA JAJU RAMESHCHANDRA JAJU JAJU HOSPITAL DESHPANDE INDIA COLONY MAHARASHTRA LATUR MAHARASHTRA 413512 OSMANABAD 413512 1<strong>2010</strong>60002016225 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 438.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGESH SURYAKANT BHOSLE SURYAKANT NEAR LABOUR COLONY INDIA MADHAV NAGAR MAHARASHTRA LATUR MAHARASHTRA OSMANABAD 413512 413512 1201320000487504 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SACHIN RAMESHCHANDRA AGRAWAL RAMESHCHANDRA NARMADA KUNJ NAWANDAR INDIA GALLI MAHARASHTRA LATUR MAHARASHTRA 413512 OSMANABAD 413512 1<strong>2010</strong>60000252632 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 85.00 <strong>dividend</strong> 13-OCT-2018<br />

DEELIP TRIMBAKRAO SHINDE TRIMBAKRAO VALVEOUI SHINDE SADBHAVNA NAGAR INDIA NEAR UDGIRKAR MAHARASHTRA LATUR MAHARASHTRA 413512 OSMANABAD 413512 1204470002335041 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PURSHOTTAM GOVINDLAL BHANDARI GOVINDLAL MARKET YARD SHOP INDIA NO 33 A LATUR MAHARASHTRA 413512 OSMANABAD 413512 12033200023<strong>11</strong>143 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJARAM RAGHUNATH SAKHARE RAGHUNATH NARAYAN SAKHARE VISHAL NAGAR TQ LATUR INDIADIST LATUR MAHARASHTRA LATUR MAHARASHTRA 413512 OSMANABAD 413512 1204470002640179 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

BIDWAI KAVITA KAILASH ARUNRAO RAM NARLEWAR SITARAM NAGAR LATUR INDIA LATUR LATUR MAHARASHTRA 413512 OSMANABAD 413512 1204470002765264 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESHCHANDRA GOVINDLAL JAJU GOVINDLAL NANDLAL JAJU DESHPANDE COLONY INDIA NEAR NANDI STOP MAHARASHTRA LATUR LATUR MAHARASHTRA OSMANABAD 413512 413512 1204470000038701 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

VAIJANATH VISHUWANATHHALGE VISHUWANATH HALGE WEST OF DAYANAND INDIA COLLEGE PRAKASH MAHARASHTRA NAGAR LATUR LATUR OSMANABAD MAHARASHTRA 413512 413512 1201750000054780 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJASHRI SHIRISH BHUTADA SHIRISH BHUTADA KRISHNA KAMAL SAHYUG INDIACOLONY RING MAHARASHTRA ROAD LATUR MAHARASHTRA OSMANABAD 413512 413512 1<strong>2010</strong>60000327845 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 161.00 <strong>dividend</strong> 13-OCT-2018<br />

KURIL SUNIL FULCHAND FULCHAND SACHIN SHOE MART INDIA GANDHI MARKET MAHARASHTRA NEAR RAJKIRAN PERMIT OSMANABAD ROOM LATUR MAHARASHTRA 413512 413512 IN30051314269769Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

JADHAV NAGORAO MURLIDHAR MURLIDHAR VILLAGE I T T I P O POHREGAON INDIA TEH RENAPUR MAHARASHTRA TEH RENAPUR LATUR OSMANABAD MAHARASHTRA 413527 130193000<strong>11</strong>64893 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK BHASKARRAO MARKANDEYA BHASKARRAO ENGINEERS COLONY INDIA OLD AUSA ROAD MAHARASHTRA DATTANAGAR(SOUTH) LATUR OSMANABAD 413531 413531 IN30364710029666Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>54.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGAMESHWAR NAVLINGAPPA JALKOTE NAVLINGAPPA JALKOTE SAI KRUPA TEACHERS INDIA COLONY ANDUR MAHARASHTRA TQ TULJAPUR OSMANABAD OSMANABAD 413601 413601 IN30177410722146Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

GORAKSHANATH EKANATH DHAWALE EKANATH GOPINATH DHAWALE 1019A GONDHALI GALLI INDIA DEHARE VES MAHARASHTRA TO KASHAR GALLI PART VAMBORI AHMED NAGAR TAL RAHURI AHMEDNAGAR 413704 MAHARASHTRA IN30021415474165Amount 413704<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYAWANT SADASHIV SUTAR SADASHIV B SUTAR NEHRU MAIDAN VAMBORI INDIA TAL RAHURI MAHARASHTRA DIST AHMEDNAGAR 413704 AHMED NAGAR 413704 IN30177410175360Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHNU DHONDIRAM GHODAKE DHONDIRAM GHODAKE AT POST RAHURI TAL INDIA RAHURI DIST AHMEDNAGAR MAHARASHTRA 413705 AHMED NAGAR 413705 IN30177410315590Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH MADHUKAR SONAWANE MADHUKAR NIVRUTTI SONAWANE SUBHASH COLONY A/P INDIA :-SHRIRAMPUR MAHARASHTRA DIST :-A. NAGAR AHMEDNAGAR AHMED MAHARASHTRA NAGAR 413709 1202700000023690 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

BALASAHEB DAGADU DHONE DAGADU LAXMI NARAYAN NAGAR INDIAGONDHAVANI MAHARASHTRA ROAD WARD NO.1 DIST.-AHMEDNAGAR AHMED NAGAR SHRIRAMPUR 413709 413709 IN30364710001495Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHUKAR GANPAT GALANDE GANPAT MURLIDHAR GALANDE A/P-KOLHAR-KD TAL- INDIA RAHVRI DIST- AHMEDNAGAR MAHARASHTRA AHMEDNAGAR AHMED MAHARASHTRA NAGAR 413710 1202700000031676 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA KARBHARI PATHARE KARBHARI PBHAJI PATHARE AIP- FATYBAD TAL- SHRIRAMPUR INDIA DIST. MAHARASHTRA AHMEDNAGAR AHMEDNAGAR AHMED MAHARASHTRA NAGAR 413710 1202700000026157 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK SADASHIV PAWAR SADASHIV BABURAO PAWAR A/P LONI TAL-RAHATA INDIA LONI MAHARASHTRA MAHARASHTRA 413713 AHMED NAGAR 413713 1202300000327670 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

RADHA RAMAKANT PACHARNE RAMAKANT YASHWANT PACHARNE A/P LONI MUSALE VASTI INDIA TAL-RAHATA MAHARASHTRA DIST-AHMEDNAGAR LONI AHMED MAHARASHTRA NAGAR 413713 413713 1202300000327685 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

PRAMOD GOKULDAS SALUNKE GOKULDAS AT POST DEOLALI PRAVARA INDIA TAL RAHURI MAHARASHTRA DIST AHMEDNAGAR DEOLALI AHMED NAGAR PRAVARA MAHARASHTRA 413716 413716 1302190000100372 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SHANTA VASANT KALE VASANT E-39 RAVINDRA COLONY INDIAMPKV TAL-RAHURI MAHARASHTRA DIST-AHMEDNAGAR AHMED AHMEDNAGAR NAGAR MAHARASHTRA 413722 413722 1302340000014426 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRAN SADASHIV PAWAR SADASHIV BAPURAO PAWAR A/P - LONI TAL - RAHATA INDIALONI MAHARASHTRA 413736 AHMED NAGAR 413736 1202300000162872 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SHASHIKANT KESHAVRAO SAWANT KESHAVRAO TATYABA SAWANT TALSHLDAR DAUND DAUND INDIA TALUKA MAHARASHTRA DAUND (MAH.) 413801 PUNE 413801 IN3019831059<strong>11</strong>45Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

PADMOWATI GHARE N GHARE TILAK ROAD NEAR POOJARA INDIA COLONY MAHARASHTRA AHMEDNAGAR MAHARASTRA AHMED 414001 NAGAR 414001 007433 DVR00651Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD PRAKASH SURPURIYA PRAKASH CHANDMAL SURPURIYA HOUSE NO 513 CIVIL INDIA HADCO AHMEDNAGAR MAHARASHTRA AHMEDNAGAR 414001 AHMED NAGAR 414001 IN30177410669006Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 102.00 <strong>dividend</strong> 13-OCT-2018<br />

T S NARAYAN S NARAYAN 103 KANCHAN PALACE INDIA MANIKA NAGAR MAHARASHTRA NEAR ANAND RUSHIJI HOSPITAL AHMED NAGAR AHMEDNAGAR 414001 414001<br />

IN30047641301070Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

HITESHKUMARVIMALCHAND JAIN VIMALCHAND FL NO 03 MATOSHRI INDIA APPT WING A SAMBHAJI MAHARASHTRA MARG STATION ROAD AHMED AHMEDNAGAR NAGAR 414001 IN30154917924636Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

AVINASH ARUN PATIL ARUN DEVEGONDA PATIL C/O P.D.GANDHI ''PUSHKARAJ INDIA TAR COLONY MAHARASHTRA OPP. AYYAPA TEMPLE AHMED BHISTBAUG NAGARAHMEDNAGAR 414001 (MAH.) 414001 IN30198310234542Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SARANG PRAKASH KULKARNI PRAKASH TILAK ROAD NEAR SHRAMIK INDIA UNION OFFICE MAHARASHTRA AHMEDNAGAR MAHARASHTRA AHMED NAGAR 414001 414001 1302190000068791 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

NANDLAL GIRIJALAL TOSHNIWAL G H TOSHNIWAL A/P AMBIKANAGAR KEDGAON INDIA DEVI TAL MAHARASHTRA NAGAR DIST AHMEDNAGAR AHMED AHMEDNAGAR NAGAR MAHARASHTRA 414001 414001 1205910000036617 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJEET VINOD SHAH VINOD 3425 KHIST LANE OPP.PANKAJ INDIA LODGE MAHARASHTRA AHMEDNAGAR AHMEDNAGAR AHMED MAHARASHTRA NAGAR 414001 1302190000058798 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SAVITA ASHOKLAL GANDHI ASHOKLAL 1 POONAM MOTI NAGAR INDIANR- ELLORA MAHARASHTRA APARTMENT ANAND RUSHIJI AHMED MARG NAGAR AHMEDNAGAR 414001 MAHARASHTRA 414001 1302340000090595 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 325.00 <strong>dividend</strong> 13-OCT-2018<br />

GULABRAO KISANRAO LANDGE KISANRAO LAXMAN LANDGE AT PIMPALGAON LANDGATR INDIA DIST AHMEDNAGAR MAHARASHTRA AHMEDNAGAR AHMED MAHARASHTRA NAGAR 414001 414001 1204470001361471 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBBARAO KRISHNARAO SATNUR KRISHNARAO C/O SAINATH BROTHERS INDIACENTRAL BANK MAHARASHTRA ROAD NAVI PETH CORNER AHMED AHMEDNAGAR NAGAR MAHARASHTRA 414001 414001 1302190000056294 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPALDUTT MAHESHDUTT NAGAICH MAHESHDUTT NAGAICH NEAR - P.W.I. OFFICE INDIA F - 1 RAILWAY STATION MAHARASHTRA STAFF QUARTER RAILWAY AHMED NAGAR STATION AREA 414001 AHMEDNAGAR MAHARASHTRA 1302340000312271<br />

414001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMOD VISHWANATH WAGHMARE VISHWANATH WAGHMARE PREMKUNJ SANCHAR INDIA NAGAR SAVEDI MAHARASHTRA AHMEDNAGAR MAHARASHTRA AHMED 414001 NAGAR 414001 1<strong>2010</strong>60001412541 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

JALPA PANKAJ PANDYA PANKAJ 56 SATTHA COLONY INDIA MARKET YARD PARISAR MAHARASHTRA STATION RD. SARAS AHMED NAGAR NAGAR AHMEDNAGAR 414001 MAHARASHTRA 41400<strong>11</strong>302190000126650<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT VASANT WALKE VASANT HOME NO 4500 NEPTI INDIA GATE TANGE GALLI MAHARASHTRA AHMEDNAGAR MAHARASHTRA AHMED NAGAR 414001 414001 1302190000<strong>11</strong>6454 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK MOTILAL GANDHI MOTILAL PL. NO 17 PATEL PURI INDIA TILAK ROAD AHMEDNAGAR MAHARASHTRA MAHARASHTRA AHMED 414001 NAGAR 414001 1302190000120304 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

DALVI RAMDAS GOVIND GOVIND MARUTI DALAVI PL 25 SANT KISANGIRI INDIA NAGAR PIPELINE MAHARASHTRA ROAD BHISTBAG AHMEDNAGAR AHMED NAGAR MAHARASHTRA 414001 INDIA 414001 IN30051319658729Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MOHAN RAMJI KUTE RAMJI AT POST- GUNVADI TALAW INDIA TAL & DIST- MAHARASHTRA AHMEDNAGAR GUNVADI AHMED TALAW NAGAR MAHARASHTRA 414001 414001<br />

1302190000123645 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

LAXMIKANT SURESH CHIKATE SURESH DIGAMBAR CHIKATE SHREYASH COLONY SIDHESWAR INDIA APPARTMENT MAHARASHTRA KUSTHADHAM ROAD AHMED AHMEDNAGAR NAGAR MAHARASHTRA 414001 414001 IN30051314396896Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH SHRIDHAR ANASPURE SHRIDHAR 7 SAHAKAR NAGAR SAVEDI INDIA AHMEDNAGAR MAHARASHTRA MAHARASHTRA 414003 AHMED NAGAR 414003 1302190000044164 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVIN MOHAN KULLAL MOHAN POLICE COLONY SAVEDI INDIA AHMEDNAGAR MAHARASHTRA 414003AHMED<br />

NAGAR 414003 1203320001603619 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

KEDARI SHIVNANDA PRASHANT MAROTI BABURAO SAVANE B 2 PRASHANTNAGAR INDIA SAVEDI AHMEDNAGAR MAHARASHTRA AHMEDNAGAR MAHARASHTRA AHMED NAGAR414003414003 1204470002619731 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH KHANDELWAL GENDALAL PLOT 88/A-1 GANGA INDIA DARSHAN II BEHIND MAHARASHTRA KRIPAL ASHRAM MISKIN AHMED MALA NAGAR SAVEDI AHMEDNAGAR 414003 MAHARASHTRA 1302190000127641<br />

414003 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

PRASHANT SURESH BORSE SURESH SAHAKAR NAGAR MEGHRAJ INDIA COLONY MAHARASHTRA SAVEDI AHMEDNAGAR MAHARASHTRA AHMED NAGAR 414003 414003 1302190000080513 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA KRISHNARAO GHUGARI KRISHNARAO MAYURESHWAR APPT INDIA S NO 14/1 A RASNE MAHARASHTRA NAGAR SAVEDI AHMEDNAGAR AHMED NAGAR MAHARASHTRA 414003 414003<br />

1203320001402818 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASAD GAJANAN DESHPANDE GAJANAN DINKAR DESHPANDE 35/KANCHANGANGA INDIA APPRT LABOUR MAHARASHTRA COLONY SAVEDI ROAD AHMEDNAGAR AHMED NAGAR MAHARASHTRA 414003 414003<br />

1201860000209352 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

DNYANESHWARMARUTIRAO MEHETRE MARUTIRAO GOPALRAO MEHETRE A/P MOHININAGAR KEDGOAN INDIA DEVI AHMEDNAGAR MAHARASHTRAAHMEDNAGAR AHMED MAHARASHTRA NAGAR 414005 1204470002254298 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPINATH DHONDIBHAU ROHOKALE DHONDIBHAUGOPALA ROHOKALE A P BHALAWANI TAL INDIA PARNER AHMEDNAGAR MAHARASHTRA 414103 AHMED NAGAR 414103 IN30177410703832Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

BALASAHEB SUKHDEV THUBE SUKHDEV BABURAO THUBE 3/2 MANORAMA COLONY INDIABEHIND JAIN MAHARASHTRA PATRA DEPO MIDC NAGAPUR AHMED AHMEDNAGAR NAGAR 414<strong>11</strong>1 IN30047642564709Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNANDA UTTAM WALKE UTTAM WALKE 353/1 VIJAYNAGAR BOLHEGAON INDIA FATA MAHARASHTRA NAGAPUR AHMEDNAGAR AHMED MAHARASHTRA NAGAR 414<strong>11</strong>1 414<strong>11</strong>1 1204470005096550 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 134.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKUND SHIVAJI UNDE SHIVAJI VISHWANATH UNDE 8091 PROFESSOR COLONY INDIAA/P SHEVGAON MAHARASHTRA AHMEDNAGAR MAHARASHTRA AHMED NAGAR 414207 414207 1204830000003733 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PHAPALE DAULAT VASANT VASANT GANPAT PHAPALE A/P GARGUNDI TAL PARNER INDIA A NAGAR MAHARASHTRA 414303<br />

AHMED NAGAR 414303 IN30177414081241Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 240.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEEPKUMAR BHAIRU BIRANJE BHAIRU BIRANJE AT POST YENECHAVANDI INDIATAL GADH KOLHAPUR MAHARASHTRA 414506 AHMED NAGAR 414506 IN30177413407437Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ANNASAHEB BHAUSAHEB NAJAN BHAUSAHEB MANOHAR NAJAN H NO 427 BHENDA BUDRUK INDIA TAL NEWASA MAHARASHTRA DIST AHMEDNAGAR NEWASA AHMED NAGAR MAHARASHTRA 414603 414603<br />

1203000000539447 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

PATIL AMOL PANDURANG PATIL PANDURANG MARUTI PLOT NO 22 GOKUL GIRICHINTAN INDIA COLONY(FOREST MAHARASHTRACOLONY) GODOLI SATARA SATARA 415001 415001 IN30045080467434Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

DATTATRAY RAGHOBA BHOSALE RAGHOBA SAMBHAJI BHOSALE <strong>11</strong>1/B CADA 9/1 3127 INDIA KRISHANA NAGAR MAHARASHTRA CADA COLONY SATARA SATARA 415001<br />

415001 IN302269<strong>11</strong>307679Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 90.00 <strong>dividend</strong> 13-OCT-2018<br />

LAXMIBAI NARAYAN BAPAT NARAYAN BAPAT 5 RAMCHA GOT BHATAJI INDIAMAHAJAN MATH MAHARASHTRA SATARA 415001 SATARA 415001 IN30177412380596Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

ASHOK WAMAN KAKADE WAMAN GOPALRAO KAKADE FLAT NO 06 NALANDA INDIA GOVERNMENT MAHARASHTRA RESIDENCE SADAR BAZAR SATARA 415001 415001 IN30023912687697Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA ABHAY SHAHA ABHAY DHANPAL SHAHA 528-A PLOT NO.13 SADAR INDIABAZAR SATARA MAHARASHTRA 415001<br />

SATARA 415001 IN30282210301000Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL TUKARAM SALUNKHE T P SALUNKHE S NO 173/B KHED KESH INDIA COMPLEX SF MAHARASHTRA 6J/SHWAR NAKA SATARA 415001 SATARA 415001 IN30290244217009Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

NANDKUAMR SHINGNAPURKARBAPUSAHEB AJINKYATARA S S KL LTD INDIA SHAHUNAGAR MAHARASHTRA COLONY C-2 SHENDRE SATARA 415001 415001 IN30036010345312Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

YASHWANT SAMBHAJIRAO PATANE SAMBHAJIRAO PATANE SUSHIL 101 SHREE GANRAYA INDIA HOUSING MAHARASHTRA SOCIETY SHAHUPURI GENDAMAL SATARA SATARA MAHARASHTRA 415002 INDIA 415002 IN30226912595642Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJKUMARJAYKUMAR KULKARNI JAYKUMAR BHASKAR KULKARNI G F 1 KUMAR RESIDENCY INDIANEAR KOTESHWAR MAHARASHTRA SHUKRAWAR PETH SATARA MAHARASHTRA 415002 415002<br />

IN30045013690732Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY GANPAT JAGTAP GANPAT TUKARAM JAGTAP FF 10 891 SHANIWAR INDIA PETH PRATHAMESH MAHARASHTRA RESI STR/SATARA MAHARASHTRA SATARA 415002 415002 IN30045013754724Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMCHANDRANEELKANTH SAKHAWALKAR NEELKANTH PRERANA 58 YADAV GOPAL INDIA PETH SATARA MAHARASHTRA INDIA SATARA 415002<br />

415002 IN30290247191233Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

AKBAR AMINUDDIN SHAIKH AMINUDDIN RAMJAN SHAIKH 107 KESARKAR PETH INDIA SATARA 415002MAHARASHTRA<br />

SATARA 415002 IN30045080378387Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAHA UDAY NARAYANDAS SHAHA NARAYANDAS <strong>11</strong>4 MANGALWAR PETH INDIASATARA 415002 MAHARASHTRA SATARA 415002 IN30045080454175Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

TANAJI BALASO GAIKWAD BALASO GAIKWAD FLAT NO A-12 444 GOVT INDIAQUARTER MAHARASHTRA SADAR BAZAR SATARA 415002 SATARA 415002 IN3004764<strong>11</strong><strong>11</strong>910Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RATNAPRABHASHRIDHAR PAKHALE PRABHAKAR MANGALMURTITIPARE 585 SHANIWAR PETH INDIA SATARA 415002 MAHARASHTRA SATARA 415002 IN301774<strong>11</strong>209895Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL TUKARAM SALUNKHE TUKARAM P SALUNKHE KESHAV COMPLEX FLAT INDIA NO 6 JARENDESHWAR MAHARASHTRA NAKA LONAND ROAD SATARA SATARA 415002 415002 IN30177412172009Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 985.00 <strong>dividend</strong> 13-OCT-2018<br />

ROHINI VINAY KULKARNI VINAY KULKARNI 167/1 RAVI APARTMENT INDIAMANGALWAR MAHARASHTRA PETH SATARA MAHARASHTRA SATARA415002 415002 1203000000283650 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

AJIT BABAN KADAM BABAN JOTI KADAM M P VALASE TAL DIS SATARA INDIA SATARA MAHARASHTRA 415002 SATARA 415002 1304140005632868 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

YUSUF ABDULRAHIMANSHAIKH ABDULRAHIMAN PLOT NO-21 KAWARE INDIA COLONY BUDHWAR MAHARASHTRA PETH SATARA MAHARASHTRA SATARA 415002 415002 1205600000032643 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANKARAO APPASAHEB CHAUGULE APPASAHEB BHIMRAO CHAUGULE BHAGSHRI BUILDING INDIA OPP TRIMURTI COLONY MAHARASHTRA GODOLI SATARA MAHARASHTRA SATARA 415002 415002 IN302269<strong>11</strong>845619Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRIKANT KRISHNAJI SOMAN KRISHNAJI MURLIDHAR SOMAN FF 2 B WINGS ANANDNAGAR INDIA SHANIWAR MAHARASHTRA PETH SATARA SATARA SATARA MAHARASHTRA 415002 415002 1<strong>2010</strong>91900<strong>11</strong>0101 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

NISHIKANT P KULKARNI P V KULKARNI 514-B/1/10 MANGALWAR INDIAPETH SATARA MAHARASHTRA SATARA MAHARASHTRA SATARA 415002 415002 1204470000723858 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

VINOD DASHRATH CHABUKSWAR DASHRATH R CHABUKSWAR PLT NO 8 SHRINAGAR INDIA COLONY SANGAM MAHARASHTRA NAGAR SATARA MAHARASHTRA SATARA 415003 415003 1204890000025042 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

MACCHINDRA LAXMAN MULIK LAXMAN GENU MULIK AT PRABHUCHIWADI INDIA POST KHARSHI MAHARASHTRA TAL JAWALI DIST SATARA SATARA MAHARASHTRA 415009 12044700027<strong>11</strong>562 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 97.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAM GORAKHANATHMORE GORAKHANATH AT POST KHED(NAND) INDIA TAL KOREGAON MAHARASHTRA DIST SATARA SATARA MAHARASHTRA SATARA 415010 415010 1304140003238622 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

RAJENDRA MANSINGRAO MANE MANSINGRAOJAYSINGRAO MANE A/P DAREKHURD TAL INDIA JAOLI DIST SATARA MAHARASHTRA DAREKHURD 415020 SATARA 415020 IN30045080537325Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH VITTHAL PATIL VITTHAL SUPRIYA TRADERS OPP INDIA S T STAND UMBRAJ MAHARASHTRA TAL KARAD DIST SATARA KOLHAPUR UMBRAJ MAHARASHTRA 415109 415109 1203320000477885 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ TEJPAL SHAH TEJPAL POPATLAL SHAH AT POST SARASWATI INDIA NARSINGH HOME MAHARASHTRA SHANIWAR PETH KARAD KOLHAPUR 415<strong>11</strong>0<br />

415<strong>11</strong>0 IN30177414918720Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANANJAY ASHOKRAO BORATE ASHOKRAO 423 JAYBHARAT COLONY INDIABEHIND PATHE MAHARASHTRA HOSPITAL SHANIWAR PETH KOLHAPUR KARAD 415<strong>11</strong>0 415<strong>11</strong>0 IN30047641457147Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRASEN VILAS BARTAKKE NOT AVAILABLE 50 SHUKRAWAR PETH INDIA KARAD KARAD MAHARASHTRA M.S. 415<strong>11</strong>0 KOLHAPUR 415<strong>11</strong>0 1203500000337455 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MADHUKAR DADASAHEB SALUNKHE DADASAHEB SALUNKHE 285 RAHUL APPARTMENT INDIA BUDHWAR MAHARASHTRA PETH KARAD MAHARASHTRA KOLHAPUR 415<strong>11</strong>0 415<strong>11</strong>0 1204450000107836 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 164.00 <strong>dividend</strong> 13-OCT-2018

SAYAJIRAO DINKARRAO THORAT DINKARRAO BABAJI THORAT A/P KARVE DIST-SATARA INDIAKARAD MAHARASHTRA 415<strong>11</strong>0 KOLHAPUR 415<strong>11</strong>0 1<strong>2010</strong>60001529037 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 215.00 <strong>dividend</strong> 13-OCT-2018<br />

KSHITIJA PRASAD INAMDAR PRASAD VASANT INAMDAR 216 SOMWAR PETH KARAD INDIA TAL KARAD MAHARASHTRA DIST SATARA KARAD MAHARASHTRA KOLHAPUR 415<strong>11</strong>0 415<strong>11</strong>0 1204470005984296 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

AMRUTLAL JAWANMAL SOLANKI JAWANMAL WAKTAJI SOLANKI SOLANKI SADAN PATAN INDIA COLONY SHANIWAR MAHARASHTRA PETH A/P-KARAD KOLHAPUR DIST-SATARA KARAD MAHARASHTRA 415<strong>11</strong>0 415<strong>11</strong>0 1<strong>2010</strong>91900045476 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

RAKESH SHANKARLAL SACHDEO SHANKARLAL P B ROAD SACHDEO KUNJ INDIAMALKAPUR MAHARASHTRA KARAD MAHARASHTRA 415<strong>11</strong>0 KOLHAPUR 415<strong>11</strong>0 1203320004779532 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

NAMDEO SADHASHIV SHINDE SADHASHIV SHINDE JIVAHALA BUNGLOW INDIA SUYOGNAGAR GOLESHWAR MAHARASHTRA ROAD KARVE KOLHAPUR NAGAR 415<strong>11</strong>0 415<strong>11</strong>0 IN3004764<strong>11</strong>24618Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMLATA SATISH JOSHI SHAMKANT RAGHUNATH KULKARNI 354 SOMWAR PETH KARAD INDIA MAHARASHTRA MAHARASHTRA 415<strong>11</strong>0 KOLHAPUR 415<strong>11</strong>0 IN30051314353275Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA GANAPATI PATIL GANAPATI VRANDAVAN COLONY INDIA AGASHIVNAGAR MAHARASHTRA MALKAPUR TAL KARAD DIST KOLHAPUR SATARA MALKAPUR 415<strong>11</strong>0 MAHARASHTRA 415<strong>11</strong>0120332000<strong>11</strong>94730<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA BRIJALAL PATIL BRIJALAL NAMDEV PATIL DHARANGAON JALGAON INDIAJALGAON MAHARASHTRA MAHARASHTRA415125 KOLHAPUR 415125 1201750000216096 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

NIKHIL VASANT ADHATE VASANT ANANDA ADHATE A/P SHIVANI TAL KADEGAON INDIA NEAR GRAMPANCHAYAT MAHARASHTRA SANGLI 415305 SANGLI 415305 IN30177413824107Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MOHAMMEDFAROOQ MUSTAFAKAMALMUJAWAR MUSTAFAKAMAL ISMAIL MUJAWAR AT POST VEJEGAON TAL INDIA KHANAPUR MAHARASHTRA SANGLI 415310 SANGLI 415310 IN30177414749323Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 476.00 <strong>dividend</strong> 13-OCT-2018<br />

VAMAN ISHWARA CHOTHE ISHWAR SAWALA CHOTHE ISHWAR SAGAR BLDG INDIA NR GURUDATTA MAHARASHTRA SIZING YASHWANTNAGAR SANGLI AT PO VITA TAL KHANAPUR 4153<strong>11</strong> SANGLI 4153<strong>11</strong> IN301774<strong>11</strong>733734Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KANTILAL RAJARAM SHAH RAJARAM RAVAJI SHAH SHIVGANGA APARTMENT INDIANEAR NATH MAHARASHTRA MANDIR VITA TAL KHANAPUR SANGLI SANGLI 4153<strong>11</strong> 4153<strong>11</strong> IN301774<strong>11</strong>146781Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL MARUTHI GAIKWAD MARUTHI HANMANT NAGAR VITA INDIA TAL KHANPUR MAHARASHTRA DIST SANGLI VITA MAHARASHTRA SANGLI 4153<strong>11</strong> 4153<strong>11</strong> 1201320001002216 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

DARSHAN DILIP CHOTHE DILIP JOTIRAM CHOTHE H NO 2640 2 GOLIBAR INDIA TEKADI NEAR M MAHARASHTRA G M V VITA YASHWANT NAGAR SANGLI KHANADUR SANGLI 4153<strong>11</strong> VITA MAHARASHTRA 1301930001073801<br />

4153<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMCHANDRALAXMAN SURYAWANSHI LAXMAN 195 JADHAV AND HARIJAN INDIA MOHALLA MAHARASHTRA A/P - VASHI TAL- VALVA DIST SANGLI - SANGLI SANGLI MAHARASHTRA 415401 415401 1202000000200829 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGADISH VASANTRAO KULKARNI VASANTRAO SHIVAJI PETH A/P KAMERI INDIATAL - WALWA MAHARASHTRA DIST - SANGLI KAMERI SANGLI MAHARASHTRA 415403 415403 1202000000083991 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

LALASAHEB LAXMAN SHINDE LAXMAN A/P KASEGAON TAL- INDIA WALWA DIST- SANGLI MAHARASHTRA KASEGAON MAHARASHTRA SANGLI 415404 415404 1202000000207727 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MRUNAL DILIP SHINGTE DILIP SHIVAJIRAO SHINGTE SHIVAJI CHOWK URUN INDIA ISLAMPUR ISLAMPUR MAHARASHTRA MAHARASHTRA 415409 SANGLI 415409 1202300000450589 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SANGITA CHANDRAKANTMORE CHANDRAKANTS MORE S VINAYAK NAGAR OPP INDIA SHIVPARVATI MAHARASHTRA THEATER ISLAMPUR SANGLI SANGLI 415409 415409 IN30177410540638Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

PATIL ANJALI AJAY SARJERAO RAMCHANDRAPATIL 320 UDAY CHOWK URUN INDIAISLAMPUR TAL MAHARASHTRA VALWA DIST SANGLI SANGLI SANGLIMAHARASHTRA 415409 1204470006232343 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

AJIT ANANDRAO PATIL ANANDRAO SHRIPATI PATIL A/P - BORGAON TAL- INDIA WALWA DIST - MAHARASHTRA SANGALI SANGALI MAHARASHTRA SANGLI 415413 415413 1203000000237001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHWAS BAPURAO IDATE BAPURAO KONDIBA IDATE SHUBHASH NAGAR KOREGAON INDIA DIST - MAHARASHTRA SATARA KOREGAON MAHARASHTRA SATARA 415501 415501 1202890000273571 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

KARUNESH HARISHANKAR DAHIMA HARISHANKARR DAHIMA 10 LAXMI NAGAR KOREGAON INDIA DIST. SATARA MAHARASHTRA KOREGAON MAHARASHTRA SATARA 415501 415501 1202890000294243 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA GORAKHANATHFAND GORAKHANATHRAMA FAND AT POST BHOSE TALUKA INDIA KOREGAON MAHARASHTRA SATARA 415501 SATARA 415501 IN30177415285994Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 57.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH SUDAM SANAP SUDAM BHAU SANAP PADAL TAL KHATAV DIST INDIASATARA SATARA MAHARASHTRA 415507<br />

SATARA 415507 IN303<strong>11</strong>610154546Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 65.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRAN ANANDRAO SALUNKHE ANANDRAO SHANKAR SALUNKHE A P NAGTHANE SATARA INDIA415519 MAHARASHTRA SATARA 415519 IN30290244842048Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

BENDRE ABHIJEET KRUSHNAJI KRUSHNAJI SHANKAR BENDRE A/P NAGTHANE TAL INDIA SATARA SATARA MAHARASHTRA 415519<br />

SATARA 415519 IN30267936525439Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 196.00 <strong>dividend</strong> 13-OCT-2018<br />

VAISHALI S DAWARE SUNIL S DAWARE AT POST ALORE CDF 8 INDIA 1/2 TALUKA CHIPLUN MAHARASHTRA RATNAGIRI 415603RATNAGIRI<br />

415603 IN30051312883995Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOHAR BANSILAL LADDHA BANSILAL HAJARIMAL LADDHA MARWADIALI BAZAR INDIA PETH CHIPLUN MAHARASHTRA 415605<br />

RATNAGIRI 415605 IN30302850562925Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

AMIT MANOHAR LADDHA MANOHAR MARWADI ALI BAZAR INDIA PETH CHIPLUN MAHARASHTRA CHIPLUN MAHARASHTRA RATNAGIRI 415605<br />

415605 1203000000362071 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SUNIL SUDHAKAR PATIL SUDHAKAR 1/3 GANESH APARTMENT INDIAPAG MALA MAHARASHTRA TAL CHIPLUN CHIPLUN MAHARASHTRA RATNAGIRI 415605 415605 1201320000591771 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 170.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASAD PRABHAKAR AVALE PRABHAKAR FLAT NO 104 PROGRESSIVE INDIA BLDG PANCHMUKHI MAHARASHTRA MANDIR MARKANDI RATNAGIRI CHIPLUN MAHARASHTRA 415605 415605 120132000<strong>11</strong>23501 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH BHIRUMAL OSWAL BHIRUMAL MARWADI ALI BAZARPETH INDIA CHIPLUN CHIPLUN MAHARASHTRA MAHARASHTRA 415605 RATNAGIRI 415605 1203000000361684 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SK JAVED BAGDADI SHAIKH OSMAN B/102 BAIT-UL-AMAN INDIA CHS GOWALKOT MAHARASHTRA ROAD POST & TAL- CHIPLUN RATNAGIRI DIST RATNAGIRJ CHIPLUN 415605 MAHARASHTRA 415605 1203320000371046 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRISH ANANTRAO KULKARNI ANANTRAO AMEYA BLDG NO-2 PRATHAMESH INDIA APT MAHARASHTRA FLAT NO-6 BURUMTA OZARWADI RATNAGIRI CHIPLUN MAHARASHTRA 415605 415605 1201320000378883 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 562.00 <strong>dividend</strong> 13-OCT-2018<br />

LIYAQAT MOHAMMED KHATIB MOHAMMED AT GOWALKOT POST INDIA CHIPLUN RATNAGIRI MAHARASHTRA 415605 RATNAGIRI 415605 1201320000438441 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 95.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVINDRA DAMODAR KARANDIKAR DAMODAR KARANDIKAR 2 RECON PLAZA MUMBAI INDIAGOA ROAD MAHARASHTRA SHIVAJI NAGAR CHIPLUN RATNAGIRI MAHARASHTRA 415605 415605<br />

1201320000040244 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

JAEE RAMESH BHATKAR RAMESH YASHWANT BHATKAR H NO 1541 MANDAVI INDIA MANDAVI NAKA MAHARASHTRA RATNAGIRI 415612 RATNAGIRI 415612 IN30302853086852Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

B SEKAR D BATCHA C25 RUBY APTS THIBA INDIA PALACE ROAD MAHARASHTRA RATNAGIRI 415612 RATNAGIRI 415612 IN30028010425600Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

DAMODAR HARIYAPPA NAYAK HARIYAPPA P NO 8 AADITYA APPARTMENT INDIA AROGYA MAHARASHTRA MANDIR SHIVAJI NAGAR RATNAGIRI MAHARASHTRA 415612 415612 1201320001013002 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

SHUBHANGI B KELKAR ANANT KESHAV PATWARDHAN AT POST SHIRGAON GAIWADI INDIA RATNAGIRI MAHARASHTRA 415612 RATNAGIRI 415612 1204470001495052 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 57.00 <strong>dividend</strong> 13-OCT-2018<br />

SEKAR BATCHA DURAJSAMY BATCHA 95 SATAR BLDG FINOLEX INDIACOLONY A/P MAHARASHTRA - GHOLAP ROAD RATNAGIRI RATNAGIRI MAHARASHTRA 415612 415612 120300000039<strong>11</strong>64 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ASHISH YESHWANT KULKARNI YESHWANT EKNATH KULKARNI A - <strong>11</strong> SAI SANKALPA INDIA JAGUSTE COLONY MAHARASHTRA KAJARGHATI RATNAGIRI RATNAGIRI KUWARBAO RATNAGIRI 415612 MAHARASHTRA 415612 1<strong>2010</strong>91900<strong>11</strong>5146 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYANAND RAMCHANDRA NIVENDKAR RAMCHANDRABAL NIVENDKAR MERVI KURDHE RATNAGIRI INDIA MAHARASHTRA MAHARASHTRA 415616 RATNAGIRI 415616 1203600000272082 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 31.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMEER MAKARAND KAREKAR MAKARAND DHONDU KAREKAR 1505 A BHA SAMARTH INDIA NAGAR GURUMALI MAHARASHTRA ROAD RATNAGIRI MAHARASHTRA RATNAGIRI INDIA 415639 IN30290247966166Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 252.00 <strong>dividend</strong> 13-OCT-2018<br />

VAIBHAV RAMESH PHADNIS RAMESH PANDURANG PHADNIS KOYANA <strong>11</strong>8 FINOLEX INDIA HOUSING COLONY MAHARASHTRA MIDC ZADGAON RATNAGIRI RATNAGIRI 415639 415639 IN30302850322895Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

DHANANJAY G KANGUTKAR GOVIND MAHADEV KANGUTKAR AT POST MIRJOLE PATILWADI INDIA RATNAGIRI MAHARASHTRA 415639 RATNAGIRI 415639 1204470004129383 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH ARJUN KADAM ARJUN K KADAM AT POST : UDHALE B INDIA K TAL : KHED KADAMWADI MAHARASHTRA DIST : RATNAGIRI RATNAGIRI KHED MAHARASHTRA 415640 415640<br />

1203710000005156 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

NAGBHUSHANGANESH SHENOY GANESH RAMANATH SHENOY AT GANESH NAGAR YOGOYOG INDIA SOCIETY MAHARASHTRA POST KHED TAL KHED DIST RATNAGIRI KHED MAHARASHTRA 415709 415709 IN302269<strong>11</strong>821241Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 67.00 <strong>dividend</strong> 13-OCT-2018<br />

GAURI PRAFULLA DAMLE DINKAR BHASKAR MIRASHI AT/POST VERAL TAL KHED INDIA RATNAGIRI MAHARASHTRA 415709<br />

RATNAGIRI 415709 IN30290244905846Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

JOSHI CHANDRASHEKHAR S SHASHIKANT KESHAV JOSHI GIMHAVANE JOSHI ALI INDIA POST- TAL- DAPOLI MAHARASHTRA DIST- RATNAGIRI 415712 RATNAGIRI 415712 IN30278310007509Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MAHESH ARUN KULKARNI ARUN MULYE ADVOCATES HOUSE INDIA AT POST MAHARASHTRA DEVRUKH DEVRUKH MAHARASHTRA RATNAGIRI415804 415804 1201320000935633 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

SUNIL NARAYAN RAJWADE NARAYAN NARAYAN KRIPA AT POST INDIADEVRUKH MAHARASHTRA DEVRUKH MAHARASHTRA RATNAGIRI 415804<br />

415804 1201320001257502 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

DILIPKUMAR DATTATRAYA SAROLKAR DATTATRAYA RAHU NIRMAL B/H GOVIND INDIA BUNGLOW MAHARASHTRA AT POST DEVRUKH DEVRUKH RATNAGIRI MAHARASHTRA 415804 1201320000731603 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

GULAMMOHAMAD UMAR MANIYAR UMAR NEAR SHALIMAR WATCH INDIACOMPANY DEVRULH MAHARASHTRA DEVRUKH MAHARASHTRA RATNAGIRI415804 415804 1201320000758976 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

RUPALI DATTARAM MANGALE DATTARAM DATTA NAGAR NR PANCHAYAT INDIA SAMITI MAHARASHTRA DEVRUKH MAHARASHTRA RATNAGIRI 415804 415804 1201320001058162 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SAKHARAM RAGHUNATH DONGARE RAGHUNATH AT AND POST SADVALI INDIA TAL SANGAMESHWAR MAHARASHTRA DIST RATNAGIR DEVRUKH RATNAGIRI MAHARASHTRA 415804 415804<br />

1201320000553275 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHFAQ YUSUF WAGLE YUSUF SHIVAJI CHOWK A/P DEVRUKH INDIA TAL SANGAMESHWAR MAHARASHTRA DIST RATNAGIR RATNAGIRI DEVRUKH MAHARASHTRA 415804 415804 120132000097<strong>11</strong>10 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVANA SANJAY PATEL SANJAY PATEL 2/505 MAHADIK STOP INDIA POST DEVRUKH MAHARASHTRA DIST- RATNAGIRI SANGMESHWAR RATNAGIRI MAHARASHTRA 415804 415804<br />

1201860000324705 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRAN VIDHYADHAR ANUJE VIDHYADHAR BABURAO ANUJE A/P NARSOBAWADI TAL-SHIROL INDIA KURUNDWAD MAHARASHTRA DIST-KOLHAPUR KOLHAPUR 416001<br />

416001 IN30039416671588Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAMSUDDIN NABILAL MULLA NABILAL MOHAMMAD MULLA B/2 AYODHY TOWERS INDIA STATION ROAD MAHARASHTRA DABHOLKAR CORNER KOLHAPUR 416001 416001 IN30051312914542Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

GOVIND JAGANNATH SABLE JAGANNATH SABLE 1678 A WARD RANKALA INDIA ROAD KOLHAPUR MAHARASHTRA 416001<br />

KOLHAPUR 416001 IN30088814912372Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPA PRAVIN JAIN PRAVIN 609- E SHAHUPURI 1ST INDIA LANE KOLHAPUR MAHARASHTRA 416001 KOLHAPUR 416001 1202000000324490 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

SANGEETA SURESHKUMARBHANDARI SURESHKUMAR PLOT NO -202 BHAKTI INDIA PUJA NAGAR MANGALWAR MAHARASHTRA PETH KOLHAPUR KOLHAPUR MAHARASHTRA 416001 1202000000082867 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 137.00 <strong>dividend</strong> 13-OCT-2018<br />

DHRUVRAJ D KALYANKAR D G KALYANKAR BALWANTNAGAR PLOT INDIA NO 3 RK NAGAR MAHARASHTRA JARAGNAGAR ROAD KOLHAPUR KOLHAPUR MAHARASHTRA 416001 416001 1201580000187471 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

YESHWANT GAJANAN PINGALE GAJANAN PLOT NO 627 R K NAGAR INDIAPANCHGAON MAHARASHTRA ROAD KOLHAPUR 416002 KOLHAPUR 416002 IN30021410563217Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

HIMMAT BHABUTMAL OSWAL HUF BHABUTMAL 416- B BHAVANI MANDAP INDIA KOLHAPUR MAHARASHTRA 416002 KOLHAPUR 416002 1202000000202938 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

DATTATRAY BALWANT JAMBHALE BALWANT RAV JAMBHALE 798- 2 BHOSALE PARK INDIA OPP BHOSALE MAHARASHTRA RESIDENCY KADAM WADI KOLHAPUR MAHARASHTRA 416002 416002<br />

1202300000729988 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

ANJUM AMIN FARAS AMIN ABBAS FARAS H. NO. 525 WARD B INDIA BARAIMAN MANGALWAR MAHARASHTRA PETH KOLHAPUR KOLHAPUR MAHARASHTRA 416002 416002 1203840000346801 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MARUTI LAXMAN KAMBLE LAXMAN GOUTAM RAJGHRUH INDIA CO-OP HSG SOC. MAHARASHTRA PLOT NO- 91/2 VICHARE KOLHAPUR MAL SADAR BAZAR KOLHAPUR 416002 MAHARASHTRA 416002 1202000000272527 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SHANKAR BHAT NARASINHA FLAT NO 4 MAUNITIRTH INDIA APARTMENT MAHARASHTRA NIMBALKAR COLONY BEHIND KOLHAPUR RAJESH MOTORS 416003 KOLHAPUR 416003 IN300214<strong>11</strong>0298<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRA KAMBLE POULAS KAMBLE E P SCHOOL COMPOUND INDIANAGALA PARK MAHARASHTRA E WARD 259 A KOLHAPUR KOLHAPUR 416003 416003 IN30051312813956Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOBHA ARJUN WAGH BHANUDAS R NALE BLOK NO- 6 GULMOHAR INDIAS. T. COLANY MAHARASHTRA TARABAI PARK KOLHAPUR KOLHAPUR MAHARASHTRA 416003 416003 1202890000374236 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

PRATIMA SHAHAJIRAO PAWAR SHAHAJIRAO NIVRUTTI PAWAR 153/8/A/1/3 HANUMAN INDIA NAGAR UJALAIWADI MAHARASHTRA KOLHAPUR MAHARASHTRA KOLHAPUR416004 416004 1<strong>2010</strong>91900053295 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

SACHIN BABASAHEB LAD BABASAHEB LAD 1338 E CHAVAN LANE INDIA K.BAWADA KOLHAPUR MAHARASHTRA MAHARASHTRA 416006 KOLHAPUR 416006 1<strong>2010</strong>91900045326 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 26.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRIPAD SHANKARRAO KAMAT SHANKARRAO H NO <strong>11</strong>00 WARD E SYKES INDIAEXTENSION MAHARASHTRA KOLHAPUR 416008 KOLHAPUR 416008 IN30154918023<strong>11</strong>3Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

VASANT RAMKRISHNA AGALGAONKAR RAMKRISHNAHARI AGALGAONKAR 2019 E WARD GAYATRI INDIA RAJARAMPURI MAHARASHTRA 6TH LANE KOLHAPUR 416008 KOLHAPUR 416008 IN30133018461270Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH BALKRISHNA GHATAGE BALKRISHNA NARAYANRAO GHATAGE 1756 E WARD RAJARAMPURI INDIA 4TH LANE MAHARASHTRA KOLHAPUR 416008 KOLHAPUR 416008 IN301774<strong>11</strong>132374Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH SAKALCHAND RATHOD SAKALCHAND CHUNILAL RATHOD 20 SAMRAT NAGAR MANE INDIA COLONY KOLHAPUR MAHARASHTRA 416008 KOLHAPUR 416008 IN30039416007015Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRISH YASHAWANTRAOKAGALKAR YASHWANTRAO KAGALKAR 25/189 MAHADA COLONY INDIASHASTRI NAGAR MAHARASHTRA KOLHAPUR 416008 KOLHAPUR 416008 IN300239<strong>11</strong>955509Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

NITIN JAYANTIBHAI PATEL JAYANTIBHAI FLAT NO 102 ANUBAL INDIA APRT RAJARAMPURI MAHARASHTRA KOLHAPUR MAHARASHTRA KOLHAPUR 416008 416008 1202000000070697 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJATA SURYAKANT BHARAMGUNDESURYAKANT OMKAR CLINIC SHRAVANI INDIARAJARAMPURI MAHARASHTRA . 2ND LANE 1791/1 E KOLHAPUR - WARD KOLHAPUR MAHARASHTRA 416008 416008 1202000000134551 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYANTIBHAI MOHANLAL PATEL MOHANLAL DWARKADAS PATEL FLAT NO.102 ANUBAL INDIA APARTMENT RAJARAMPURI MAHARASHTRA4TH LANE. KOLHAPUR KOLHAPUR. KOLHAPUR 416008 MAHARASHTRA 416008 1202970000019066 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 310.00 <strong>dividend</strong> 13-OCT-2018<br />

GULAB DINKAR KOPPALKAR DINKAR KOPPALKAR 1765 'E' WARD 206 INDIA SILVER ARCH RAJARAMPURI MAHARASHTRA 3RD LANE KOLHAPUR MAHARASHTRA 416008 1<strong>2010</strong>91900007005 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

KUNDA SHRINIWAS KODOLIKAR SHRINIWAS FLAT NO 315 ANUBAL INDIA COMPLEX 4TH MAHARASHTRA LANE RAJARAMPURI E WARD KOLHAPUR MAHARASHTRA 416008 416008 1202000000072388 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

GANGARAM NAU BODAKE NAU RAMU BODAKE BONDRENAGAR RINGROAD INDIA PHULEWADI MAHARASHTRA KOLHAPUR KOLHAPUR KOLHAPUR MAHARASHTRA 416010 416010 IN30021415528740Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

PAYAL RAVINDRA PARMAR RAVINDRA PARAMAR 243 C MAHADWAR ROAD INDIAPAPACHI TIKTI MAHARASHTRA KUMBHAR MANDAP KOLHAPUR KOLHAPUR416012 416012 IN300239<strong>11</strong>684527Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

UDAYKUMAR APPASO AWATE APPASO ANNASAHEB AWATE PLOT NO.14 821/1/A INDIA BEHIND CERCUIT MAHARASHTRA HOUSE TARABAI PARK KOLHAPUR KOLHAPUR416012 416012 IN30023912880614Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

PRAMOD PANDURANG PATIL PANDURANG GUNDOPANT PATIL 7<strong>11</strong> A WARD WASHI NAKA INDIA KOLHAPUR MAHARASHTRA 416012KOLHAPUR<br />

416012 1201320000862768 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK NARAYANRAO SARNAIK NARAYANRAOTUKARAM SARNAIK 2813/13 BELBAG MANGALWAR INDIA PETH MAHARASHTRA KOLHAPUR MAHARASHTRA KOLHAPUR 416012 416012 IN30051319180102Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SHWETA SAMIR DESHPANDE SAMIR ANIL DESHPANDE 355 B GURUMAHARAJ INDIA WADA MANGALWAR MAHARASHTRA PETH KOLHAPUR MAHARASHTRA KOLHAPUR 416012 416012 120<strong>11</strong>30000431750 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 450.00 <strong>dividend</strong> 13-OCT-2018<br />

PUSHPA NIRMALKUMARJAIN NIRMALKUMARM JAIN 2804 B WARD FLAT NO INDIA 206 BHAKT NAGAR MAHARASHTRA BHAKTI APP JAYPRBHA KOLHAPUR MAHARASHTRA 416012 416012 1202700000085232 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VIVEK MAHADEV SHINDE MAHADEV DASARATH SHINDE R S NO 1056 PLOT NO INDIA 58 KRISHNRAO MAHARASHTRA SALOKHE NAGAR NEAR APTE KOLHAPUR NAGAR KOLHAPUR 416012 MAHARASHTRA 416012 IN30021414204407Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAN VISHWANATH KANE VISHWANATH 1207 A WARD SHIVAJI INDIA PETH KOLHAPUR MAHARASHTRA 416012KOLHAPUR<br />

416012 1202000000189236 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

AMAR ANANDRAO PATIL ANANDRAO PATIL 1961 A WARD RANKALA INDIA TOWER KOLHAPUR MAHARASHTRA MAHARASHTRA 416012 KOLHAPUR 416012 1203000000278526 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANANJAY GAJANAN KULKARNI GAJANAN 39/F/2 A WARD PANCHALI INDIA HSG SOC. MAHARASHTRA AMBAI TANK AREA KOLHAPUR KOLHAPUR MAHARASHTRA 416012 1202000000205506 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 31.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT CHANDRAKANTSANCHETI NOT AVAILABLE 683 MANGALWAR PETH INDIAFLAT NO.501 MAHARASHTRA BHAKTI POOJANG KOLHAPUR KOLHAPUR MAHARASHTRA 416012 1202970000049762 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH DNYANDEO CHAVAN DNYANDEO 2342 ' B ' WARD MANGALWAR INDIA PETH MAHARASHTRA DEVANE LANE KOLHAPUR KOLHAPUR MAHARASHTRA 416012 416012 1202000000043162 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASHIKALA YASHWANT LAGU SHRIDHAR HARI DATAR OPP GANGA HOSPITAL INDIA RANKALA STAND MAHARASHTRA 1243 A WARD DUDHALI KOLHAPUR MAHARASHTRA 416012 416012 IN300214<strong>11</strong>955642Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ANURADHA VIDYADHAR KULKARNI VIDYADHAR 2031 A WARD PLOT INDIA NO.18 SWATI CO-OP MAHARASHTRA HSG SOC DUDHALI KOLHAPUR MAHARASHTRA 416012 416012<br />

1202000000130633 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>3.00 <strong>dividend</strong> 13-OCT-2018<br />

NIWAS NARAYAN KALE NARAYAN DARI KALE 1004/7 A WARD SHIVAJIPETH INDIA NEAR PRATAPSINH MAHARASHTRA TARUN MANDAR KOLHAPUR KAALKAI GALLI KOLHAPUR 416012 MAHARASHTRA 416012 1202990002616741 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP NIRMALKUMARJAIN N M JAIN 1386 B WARD SANGAL INDIA GALLI KOLHAPUR MAHARASHTRA KOLHAPUR MAHARASHTRA KOLHAPUR 416012 416012 1202700000084355 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 540.00 <strong>dividend</strong> 13-OCT-2018<br />

ARVIND MAHIPATRAO POWAR MAHIPATRAONAGOJI POWAR 1473 B WARD ESHWAR INDIA GULAB GALLI MAHARASHTRA MANGALWAR PETH KOLHAPUR KOLHAPUR MAHARASHTRA 416012 1202000000251631 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GAJANAN SADASHIV PATIL SADASHIV 1755 B WARD NEW INDIA MAHADWEAR ROAD MAHARASHTRA OPP SWAPNIL APPARTMENT KOLHAPUR MANGALWAR 416012 PETH KOLHAPUR MAHARASHTRA 1202000000181349<br />

416012 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANKAR NANA SAWANT SHANKAR NANA SAWANT 2806 B WARD FLAT INDIA NO. 5 SHANTI NIKETAN MAHARASHTRA APPT. MANGALWAR KOLHAPUR PETH KOLHAPUR MAHARASHTRA 416012 416012 1202300000454910 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVINDRA DATTAJIRAO KHONDRE DATTAJIRAO PLOT NO 1 SHAM HOUSING INDIA SOCIETY MAHARASHTRA OLD WASHI NAKA DEVKAR KOLHAPUR PANAND KOLHAPUR 416012 MAHARASHTRA 416012 1203840000040712 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MARUTI HARI ANGAJ HARI 712 - 43 A- WARD TIMBER INDIA MARKET MAHARASHTRA SHAHAJI VASAHAT KOLHAPUR KOLHAPUR MAHARASHTRA 416012 1202000000129030 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYAN GANESH KULKARNI GANESH ANANT KULKARNI 635/5 B WARD SHRI KRIPA INDIA JAWAHAR MAHARASHTRA NAGAR KOLHAPUR MAHARSHTRA KOLHAPUR 416012 416012 1<strong>2010</strong>91900027845 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT VASANTRAO URUNKAR VASANTRAO PLOT NO. 14 KRIPA SINDHU INDIA VISHNU MAHARASHTRA NAGAR MOREWADI KOLHAPUR KOLHAPUR MAHARASHTRA 416013 1202000000058960 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 464.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL OMANNA PATIL OMANNA PLOT NO. 4 DEEPSEVAK INDIA GRUHNIRMAN MAHARASHTRA SANSTHA R K NAGAR KOLHAPUR KOLHAPURMAHARASHTRA 416013 416013<br />

1202000000190142 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 155.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK RUNWAL SHANTILAL RUNWAL MAHAVIR TOBACCO INDIA CO <strong>11</strong>4/2 STATION MAHARASHTRA ROAD P B 72 JAYSINGPUR KOLHAPUR 416101 416101 IN30133018342797Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYSHREE JAGDISH PATIL JAGDISH 3920 B/20 MATOSHREE INDIA DEEPNAGAR MAHARASHTRA JAYSINGPUR MAHARASHTRA KOLHAPUR 416101 416101 1202890000635881 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SUNANDA JAYKUMAR DIGRAJE JAYKUMAR TAVANAPPA PLOT NO 19 VIBHUTE INDIA HOUSING SOCIETY MAHARASHTRA JAYSINGPUR TAL-SHIROL KOLHAPUR DIST KOLHAPUR KOLHAPUR 416101 MAHARASHTRA 416101 1202000000172773 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SNEHAL ARVIND DHABADE ARVIND A/P - SHIROL TAL - SHIROL INDIADIST - KOLHAPUR MAHARASHTRA SHIROL MAHARASHTRA KOLHAPUR 416103 416103 1<strong>2010</strong>60000845242 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMACHANDRASHRIPAD PUJARI SHRIPAD HOUSE NO- 5 AT POST- INDIA NARSOBAWADI MAHARASHTRA TAL- SHIROL DIST- KOLHAPUR KOLHAPUR KOLHAPUR MAHARASHTRA 416104 416104 1202000000308318 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANANJAY SHAMGONDA PATIL SHAMGONDA C.S.NO-3 BRAHMANPURI INDIAPO-KURUNDWAD MAHARASHTRA SHIROL KOLHAPUR KOLHAPUR KURUNDWAD MAHARASHTRA 416106 416106 1202470000213555 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY WAMAN BUVA WAMAN MAHER NAVIN VASAHAT INDIAA/P - PETHVADGAON MAHARASHTRA TAL - HATKANGALE KOLHAPUR DIST KOLHAPUR PETH 416<strong>11</strong>2 VADGAON MAHARASHTRA 1202000000053373<br />

416<strong>11</strong>2 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

ASHOKKUMARSHANTILAL RATHOD SHANTILAL A/P PETH VADGAON INDIA TAL- HATKANGALE MAHARASHTRA DIST- KOLHAPUR PETHVADGAON KOLHAPURMAHARASHTRA 416<strong>11</strong>2 416<strong>11</strong>2<br />

1202000000153695 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

SUREKHA ANAND KALE ANAND ABAJI KALE AT POST KODOLI TAL INDIA PANHALA DIST MAHARASHTRA KOLHAPUR AT POST KODOLI KOLHAPUR 416<strong>11</strong>4 416<strong>11</strong>4 IN30088814800786Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK NATHURAM JADHAV NATHURAM BAPU JADHAV NEAR SAI MANDIR ATAND INDIAPOST SHAHUWADI MAHARASHTRA KOLHAPUR 416<strong>11</strong>4 KOLHAPUR 416<strong>11</strong>4 IN30220<strong>11</strong>0692308Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RAMESH BABURAO KAPARE BABURAO I KAPARE KIBILE GALLI A/P KODOLI INDIATAL PANHALA MAHARASHTRA KOLHAPUR MAHARASHTRA KOLHAPUR 416<strong>11</strong>4 416<strong>11</strong>4 1202000000164667 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

AMOL RAOSAHEB RUGGE RAOSAHEB DEVAPPA RUGGE 8/224 MANGALWAR INDIA PETH ICHALKARANJI MAHARASHTRA 416<strong>11</strong>5<br />

KOLHAPUR 416<strong>11</strong>5 IN30051313516555Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGITA RAVINDRA AGARWAL J R AGARWAL 12/90 (1) MADHUMILAN INDIABLDG. BEHIND MAHARASHTRA KALPANA TALKIES ICHALKARANJI KOLHAPUR416<strong>11</strong>5 416<strong>11</strong>5 IN30282210296885Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

NEETA KRISHNA DIWATE TUKARAM KRISHNAJI LOLE FLAT NO 06 PARIJAT INDIA CO OP HSG SOCIETY MAHARASHTRA SANGLI ROAD ICHALKARANJI KOLHAPUR 416<strong>11</strong>5 416<strong>11</strong>5 IN30177415490834Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018

MANJULA MOHATTA PANKAJ MOHATTA 12/90 JYOTI BLDG ICHALKARANJI INDIA MAHARASHTRA MAHARASHTRA416<strong>11</strong>5 KOLHAPUR 416<strong>11</strong>5 1203390000030620 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVIN NARAYAN POWAR NARAYAN RAJARAM POWAR 784 KASTURABA GANDHI INDIASCHOOL FRONT MAHARASHTRA SHANTINAGAR PARISAR KOLHAPUR ICHALKARANJI MAHARASHTRA 416<strong>11</strong>5 416<strong>11</strong>5 IN30051318544965Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRAPRAKASH RAMASVARUP SOMANI RAMASVARUPMOHANLAL SOMANI 14/534 VASANT COLONY INDIATAMBE MAL MAHARASHTRA ICHALKARANJI MAHARASHTRA KOLHAPUR 416<strong>11</strong>5 416<strong>11</strong>5 1<strong>2010</strong>91900040<strong>11</strong>9 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHNUDAS SADASHIV KHARADE SADASHIV R KHARADE 465/1/4 SANT MALA INDIA NAIK MALA ROAD MAHARASHTRA ICHALKARANJI HATKANANGALE KOLHAPUR KOLHAPUR MAHARASHTRA 416<strong>11</strong>5 416<strong>11</strong>5 1204450000003256 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>6.00 <strong>dividend</strong> 13-OCT-2018<br />

SHITAL VISHWANATH PANDHARPATTEVISHWANATH 10/059 RAJRAJESHWARI INDIA NAGAR ICHALKARANJI MAHARASHTRA MAHARASHTRA KOLHAPUR 416<strong>11</strong>5<br />

416<strong>11</strong>5 IN30051314416070Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESHLAL PARAMANAND CHICHARIYA PARAMANAND CHICHARIYA 1733 WALIWADE TAL INDIA KARVEER GANDHINAGAR MAHARASHTRA KOLHAPUR 416<strong>11</strong>9 KOLHAPUR 416<strong>11</strong>9 IN30051312747184Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 18.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY SEURAM CHUGH SEURAM 23- 9 GANDHINAGAR INDIA KOLHAPUR MAHARASHTRA 416<strong>11</strong>9 KOLHAPUR 416<strong>11</strong>9 1202000000301399 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NAMDEV NARAYAN SHINDE S O NARAYAN SHINDE A/P DATTANAGAR TAL:SHIROL INDIA DIST:KOLHAPUR MAHARASHTRA DATTANAGR MAHARASHTRA KOLHAPUR 416120 416120 1201370000260304 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

HARI MARUTI KORE MARUTI DADU KORE A/P YALGUD TAL. HATKANANGALE INDIA DIST. MAHARASHTRA KOLHAPUR. KOLHAPUR KOLHAPUR 416203<br />

416203 0<strong>11</strong>059 DVR0<strong>11</strong>81Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

DADA APPA PATIL APPA BALGONDA PATIL 15 YASHWANT NAGAR INDIA HUPARI TAL:HATKANANGALE. MAHARASHTRA DI KOLHAPUR. KOLHAPUR KOLHAPUR MAHARASHTRA 416203 416203 1202300000441580 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEV NAMDEO DESAI NAMDEO NO 253 MAIN ROAD INDIA BHAMATE TAL KARAVIR MAHARASHTRA DIST KOLHAPUR KOLHAPUR KOLHAPURMAHARASHTRA 416205 416205<br />

1304140006481073 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

JANARDAN BAPUSO DASARE BAPUSO DAMU DASARE AT- BORWADE POST-BIDRI INDIA TAL-KAGAL MAHARASHTRA KOLHAPUR MAHARASHTRA KOLHAPUR 416208 416208 1<strong>2010</strong>91900061460 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL ANANDA JADHAV ANANDA AKOBA JADHAV AT KELOSHI BK POST INDIA DHAMOU TAL RAOHA MAHARASHTRA KOLHAPUR MAHARASHTRA KOLHAPUR 4162<strong>11</strong> 4162<strong>11</strong> 1204470004043857 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVIN SARJERAO THORAT SARJERAO KUNDLIK THORAT DEVALE TAL : PANHALA INDIA DIST : KOLHAPUR MAHARASHTRA KOLHAPUR MAHARASHTRA KOLHAPUR 416213 416213 1202300000297731 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

VIKAS KRISHNA HATTARGE K R HATTARGE AT/PT UTTAR TAL AJARA INDIA DIST KOLHAPUR MAHARASHTRA NEAR VASANTDADA VIDALAYA KOLHAPUR KOLHAPUR KOLHAPUR 416220 MAHARASHTRA INDIA IN30226912951410Amount 416220<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHUKAR HINDURAO CHAVAN HINDURAO CHAVAN AT-AMBEWADI TAL-KARVEER INDIA DIST-KOLHAPUR MAHARASHTRA AMBEWADI MAHARASHTRA KOLHAPUR 416229 416229 1<strong>2010</strong>91900029895 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 246.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAN GANAPATI JADHAV USHA MOHAN JADHAV A/P GHOGAON TAL-KIRLOSKARWADI INDIA MAHARASHTRA DIST- SANGLI GHOGAON MAHARASHTRA SANGLI 416310 416310 1203500000695280 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SUHAS APPASO SURYAWANSHI SMITA SUHAS SURYAWANSHI AT-POST PALUS GONDILWADI INDIA TAL- SANGLI MAHARASHTRA SANGLI MAHARASHTRA SANGLI 416310 416310 1203500000639094 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SWARDA SURESH PATIL BABASAHEB 8 A/P YELAVI TAL PALUS INDIADIST-SANGLI MAHARASHTRA YELAVI MAHARASHTRA 416319 SANGLI 416319 1202000000072525 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 137.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYWANT MAHADEO MORE MAHADEO SAKHARAM MORE VASUDHA NIWAS PLOT INDIA NO 48 SARVE MAHARASHTRA NO 319 SUBHASH NAGAR SANGLI KUPWAD 416410 416410 IN30177415743934Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

INAMDAR AMRUTA GIRISH MANGALWAR PETH GARDER INDIA VITTHAL MAHARASHTRA MANDIR MIRAJ MAHARASHTRA SANGLI416410 416410 IN30051317008552Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DNYANESHWAR UNDALE RAMKRISHANA NEAR ADARSH KARYALAYA INDIA MIRAJ MAHARASHTRA MAHARASHTRA416410 SANGLI 416410 120360000<strong>11</strong>84831 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK MALI SADASHIV BALU MALI GOTAN GALLI NEAR MIRAJ INDIA HIGH SCHOOL MAHARASHTRA MIRAJ MIRAJ MAHARASHTRA SANGLI 416410 416410 1203600001317392 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN RAJARAM CHANDANSHIVERAJARAM TATOBA CHANDANSHIVE A/P BHARATNAGAR NIMAJGA INDIA MALA MAHARASHTRA MIRAJ SANGLI 416410 SANGLI 416410 IN30177415892404Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL BHIMGONDA PATIL BHIMGONDA A/P-ANKALI TAL - MIRAJ INDIA DIST - SANGLI MAHARASHTRA ANKALI MAHARASHTRA 416416 SANGLI 416416 1202890000156428 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

JIVANDHAR DILIP MAJLEKAR DILIP A/P- CHIPRI TAL- SHIROL INDIA DIST-KOLHAPUR MAHARASHTRA JAYSINGPUR MAHARASHTRA SANGLI 416416 416416 1203320002598637 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

SHARVARI UDAY CHAVAN BHIMRAO SHYAMRAO SWAPNASHARVARI OLD INDIA KUPWAD ROAD MAHARASHTRA STATE BANK COLONY SAHYADRI SANGLI NAGAR SANGLI 416416 MAHARASHTRA 416416IN30051316964487Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SHUBHANGI ARUNKUMAR PATIL ARUNKUMAR 354 BALAJI NAGAR SANGLI INDIA 416416 MAHARASHTRA SANGLI 416416 IN30045080084140Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

NAIK NARAYAN BHAGWANT NAIK BHAGWANT NARAYAN 667E GANESHKRIPA GAON INDIA BHAG OPP MAHARASHTRA CITY HIGH SCHOOL SANGLI SANGLI 416416 416416 IN30088814989390Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

PANCHAKSHARISADASHIV BOLAJ SADASHIV RAMCHANDRABOLAJ H NO 82/B GAONBHAG INDIA BOLAJ GALLI SANGLI MAHARASHTRA 416416 SANGLI 416416 IN30039416108249Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANKAR YASHWANT KULKARNI YASHWANT SHANKAR KULKARNI DHRUV FL NO B 15 NEAR INDIAGORE MANGAL MAHARASHTRA KARYALAYA GAONBHAG SANGLI 416416 416416 IN30177410696223Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

BHALCHANDRAV PONKSHE VISHWANATH 709 A SADHANA APPT INDIA VISHNU GHAT MAHARASHTRA GAONBHAG SANGLI 416416 SANGLI 416416 IN30047641785228Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

JOSHI MAHESH BALKRISHNA JOSHI BALKRISHNA MORESHWAR 589 GAON BHAG JOSHI INDIA LANE SANGLI MAHARASHTRA 416416<br />

SANGLI 416416 IN30133019921730Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

BILASKAR RUTUJA RAJAN VASANT DATTATRAY KULKARNI 486 GIRIRAJ APARTMENT INDIAOPP WADIKAR MAHARASHTRA KARYALAYA SANGLI 416416 SANGLI 416416 IN30267936691034Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH NARAYAN SAWANT NARAYAN SAWANT FLAT NO 1 PARSANNA INDIA APPT RAJWADA MAHARASHTRA CHOWK SANGLI 416416 SANGLI 416416 IN30133020549850Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRADDHA S CHHATRE NOT AVAILABLE YASHODA 1055 GANBHAG INDIA SANGLI SANGLI MAHARASHTRA 416416<br />

SANGLI 416416 IN30133019027843Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH NARAYAN BAJAJ NARAYAN BANKATLAL BAJAJ KAPAD PETH MAINROAD INDIASANGLI SANGLI MAHARASHTRA 416416<br />

SANGLI 416416 IN30133020<strong>11</strong>1657Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

IBRAHIM ABBAS MUJAWAR ABBAS GULMOHAR COLONY INDIA SANGLI MAHARASHTRA 416416 SANGLI 416416 1203320001933070 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJSHRI VIDHYADHAR PATIL VIDHYADHAR 582 SHRI DATTAKRIPA INDIA APARTMENT JOSHI MAHARASHTRA GALLI GAVBHAG SANGLI SANGLI DIST SANGLI SANGLI 416416 MAHARASHTRA 4164161201320001316405<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

LALASAHEB SHANKAR SALUNKHE SHANKAR SADHU SALUNKHE A/P TANDULWADI TAL- INDIA WALWA DIST- MAHARASHTRA SANGLI SANGLI MAHARASHTRA SANGLI416416 416416 1202000000301614 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

UDAY GOVIND DAFALAPURKARGOVIND BALKRISHNA DAFALAPURKAR A/2 SHRINATH APT GAON INDIA BHAG OPP MAHARASHTRA CITY HIGHSCHOOL SANGLI SANGLI MAHARASHTRA 416416 416416 1<strong>2010</strong>91900<strong>11</strong>3324 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPALI DIGAMBAR MANE GANPAT SITARAM KADAM SAUTH VASANTNAGAR INDIA PLOT NO 1 SAVITRI MAHARASHTRA NIVAS SANGLI MAHARASHTRA SANGLI 416416 416416 1204470003201922 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

PRADEEP PARSHURAM PUJARI PARSHURAM ARJUN PUJARI PLOT NO-16 MOTI CHOWK INDIA SOUTH SHIVAJI MAHARASHTRA NAGAR SANGLI MAHARASHTRA SANGLI 416416 416416 1<strong>2010</strong>60002077726 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

VANDANA VAIBHAV JADHAV NOT AVAILABLE FL NO 6 CREATIVE HEIGHTS INDIA APPT OVERSEERS MAHARASHTRA COLONY SOUTH SHIVAJI SANGLINAGAR SANGLI 416416 MAHARASHTRA 416416 1203320005668375 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH BALGONDA PATIL BALGONDA JIJAU BUNGLOW VIDYA INDIA VIHAR COLONY(NORTH) MAHARASHTRA WARNALI ROAD SANGLI VISHRAMBAG. SANGLI 416416 MAHARASHTRA 416416 1203500000248008 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ BABURAO LAKAMBALE BABURAO BAHIRAJI LAKAMBALE MATRU PITRU CHAYA INDIA BUILDING KADGAON MAHARASHTRA ROAD A/P GADHINGLAJ KOLHAPUR DIST KOLHAPUR GADHINGLAJ 416502 MAHARASHTRA 1203350000648542<br />

416502 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH DHANAJI POWAR DHANAJI SHAMRAO POWAR A/P CHANNEKUPPI TAL INDIA GADHINGLAT MAHARASHTRA KOLHAPUR MAHARASHTRA KOLHAPUR INDIA 416502 416502 IN30226912939370Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 62.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUYA KIRAN GUNE VINAYAK DATTATRY GUGVEKAR DR GUNE GALLI TAL GADHINGLAJ INDIA KOLHAPUR MAHARASHTRA 416502 KOLHAPUR 416502 IN30177415314458Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ BASGONDA KALASGONDA BASGONDA KALASGONDA AT POST- KADALGE TAL- INDIA GADHINGLAJ MAHARASHTRA 1-3 KALASGOUDA GALLI GADHINGLAJ KOLHAPUR MAHARASHTRA 416506 416506 1<strong>2010</strong>91900<strong>11</strong>5676 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SADASHIV MAHESHWAR BHIDE MAHESHWARSADASHIV BHIDE A/P ZOLAMBE TAL- DODAMARG INDIA SINDHUDURG MAHARASHTRA MAHARASHTRA KOLHAPUR 4165<strong>11</strong><br />

4165<strong>11</strong> 1201580000002860 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 42.00 <strong>dividend</strong> 13-OCT-2018<br />

GANESH SHIVARAM GAWDE SHIVRAM NARAYAN GAWDE AT AND POST VAJRAT INDIA PIMPALACHE BHARAD MAHARASHTRA TAL VENGURLA DIST KOLHAPUR SINDHUDURGA VENGURLA 416516 MAHARASHTRA INDIA IN30226912549425Amount 416516<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH TUKARAM NAIK TUKARAM NHANU NAIK A/10 USHA NAGAR TEREKHOL INDIA ROAD MAHARASHTRA REDI DIST - SINDHUDURGA KOLHAPUR 416517<br />

416517 IN30018310760981Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMEER RAMCHANDRA GAYAKWAD RAMCHANDRADHONDIRAM GAYAKWAD 198 SHIRODA DHANTAIWADA INDIA TAL VENGURLA MAHARASHTRA DIST SINDUDURG KOLHAPUR SHIRODA 416518 416518 IN30036010181453Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

AMAR RAMCHANDRA PARKAR RAMCHANDRA RAMCHANDRA NIWAS INDIA WARD NO 5 H MAHARASHTRA NO 138 A BAZARPETH KANKAVLI SINDHUDURG MAHARASHTRA 416602 1203320000678614 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

AMOL YASHWANT KANADE Y B KANADE A/P MOROSHI GOSAVIWADI INDIA TAL RAJAPUR MAHARASHTRA RATNAGIRI 416702 RATNAGIRI 416702 IN30177413864665Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVIDAHAMEDIBRAHIM MUJAWAR IBRAHIM ABBAS MUJAWAR 451 GULMOHAR COLONY INDIASAWANT PLOT MAHARASHTRA SANGLI MAHARASHTRA RATNAGIRI 416916 416916 1203350000149098 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASHANT VITTHALRAO BHOITE NOT AVAILABLE 2101 D WARD SHUKRAWAR INDIA PETH KOLHAPUR MAHARASHTRA MAHARASHTRA 418002 RATNAGIRI 418002 1202000000180457 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

HITENDRA SURESH WASANIYA SURESH BADHABHAI WASANIYA MOTIRAM MADHAVI INDIA CHAWL NEAR RAM MAHARASHTRA MANDIR SHAHAD ULHASNAGAR THANE MAHARASHTRA 42<strong>11</strong>03 42<strong>11</strong>03<br />

IN302269<strong>11</strong>576881Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMILA UPPIN REVANSHIDDAPPA FLAT NO-214 SWEET INDIA VAISHALI APT D MAHARASHTRA WING 2ND FLOOR SHAHAD THANE (WEST) KALYAN THANE 42<strong>11</strong>03 MAHARASHTRA 42<strong>11</strong>031201770000012098<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 187.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH M BHATTACHARJEEB M BHATTACHARJEE 305 VIMAL PARK MOHONE INDIA ROAD SHAHAD MAHARASHTRA (W) KALYAN THANE THANE MAHARASHTRA 42<strong>11</strong>03 42<strong>11</strong>03 120<strong>11</strong>30000180597 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SUKHLAL J JAIN JAYCHAN K JAIN MAHAVIR JYOT 3RD FLR INDIA ROOM NO 308 MAHARASHTRA DOMBIVLI EAST DOMBIIVALI THANE(E) MAHARASHTRA 421201 INDIA 421201 IN300513<strong>11</strong>144747Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 390.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESHWARI SANTOSH IYER SANTOSH B 9 RAMKRUSHNA NO INDIA 2 RAJAJI PATH MAHARASHTRA DOMBIVALI E DOMBIVALI THANE MAHARASHTRA 421201 421201 1203320000669240 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ARVIND KUMAR PAWANAGARWAL PAWAN KUMAR AGGARWAL RAJANI GANDHA 2ND INDIA FLOOR ROOM MAHARASHTRA NO7 KELKAR ROAD DOMBIVALI THANE[E] DOMBIVALI MAHARASHTRA 421201 421201 1<strong>2010</strong>60000224123 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

PRAKASH VASANT DESAI VASANT DESAI ROOM NO.2 3RD FLOOR INDIA NEHTE NIWAS MAHARASHTRA OPP CHIRANJIVI HOSPITAL THANE DOMBIVALI (E) DOMBIVALI 421201 MAHARASHTRA 421201 1202700000074883 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

VIJAY S GITE SAHEBRAO V GITE B 003 JAISHIV DARSHAN INDIA NEHRU ROAD MAHARASHTRA DOMBIVLI EAST 421201THANE<br />

421201 IN30047642295360Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARATKUMARDHIRAJLAL BRAHMABHATTDHIRAJLAL 3<strong>11</strong>/C NAV RADHESHYAM INDIACHS. LTD DR. MAHARASHTRA R.P. ROAD DOMBIVLI(E) THANE MAHARASHTRA 421201 421201 1201320000<strong>11</strong>2080 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KAILASH K CHAVAN KESHAV CHAVAN B/ 404 SIDDHIVINAYAK INDIA DARSHAN SANGHVI MAHARASHTRA GARDEN MANPADA THANE ROAD DOMBIVLI (W) 421201 MUMBAI 421201 IN30023912517512Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT DEVSHI SHAH DEVSHI M SHAH B/6 ASHAPURA PRERNA INDIA GHANSHYAM MAHARASHTRA GUPTE CROSS RD NO 2 VISHNU THANENAGAR 1 DOMBIVLI 421202 WEST THANE 421202 IN30051312280702Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 225.00 <strong>dividend</strong> 13-OCT-2018<br />

DHIRAJ VASUDEV MHATRE VASUDEV NAGO MHATRE OWN HOUSE NEAR SHIV INDIA MANDIR KOPARGAON MAHARASHTRA DOMBIVLI WEST THANE 421202 421202 IN30051312826145Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

ALOK SACHAN RAM CHANDRA SACHAN 16 A RH <strong>11</strong>5 GLEAM CO INDIA HSG SOC MIDC MAHARASHTRA PHASE II DOMBIVALI EAST THANE THANE MAHARASHTRA 421203 421203<br />

IN30051316620387Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANTHI PRABHAKAR IYER PRABHAKAR S IYER 203 RH-8 SRUTHI VILLA INDIA MIDC PHASE-II MAHARASHTRA DOMBIVALI EAST THANE THANE MAHARASHTRA 421203 421203 1201320000338041 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL KALPESH AMRITBHAI PATEL AMRITBHAI MADHAVLAL 2 MARUTI VILLA SOC INDIA BHANUNAGAR VALIPEER MAHARASHTRA ROAD KALYAN 421301 THANE 421301 IN30047642603910Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

VAIBHAV RAMANAND SHARMA RAMANAND SHARMA FLAT NO 06 D/16 URALS INDIA 3RD GODRAJ MAHARASHTRA HILL KALYAN (W) 421301THANE<br />

421301 IN300214<strong>11</strong>376851Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY BHIMRAO PATIL BHIMRAO TATYASAO PATIL C-1 / 102 MOHAN PARK INDIA PHASE-III KHADAKPADA MAHARASHTRA KALYAN MAHARASHTRA THANE 421301 421301 1302340000013325 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJNI MODI RAYMUS KAILASHC NIRANJANLAL MODI GAGANGIRI ENCLAVE INDIA 2ND FLOOR A-2/203 MAHARASHTRA BARVE GAON BHIWANDI THANEMURBAD ROAD 421301 KALYAN (W) KALYAN MAHARASHTRA 1302340000288691 421301Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

SARITA NAVALKISHOR CHITLANGE NAVALKISHOR A-306 GANESH KRUPA INDIA SAPTSHRUNGI MAHARASHTRA CHS NEAR GOLDEN PARK THANE BETURKAR PADA KALYAN(W) 421301 MAHARASHTRA 421301 1202000000214407 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

JAYESH JAIN A C JAIN 449, HARSH APPARTMENT INDIA 1ST FLOOR, MAHARASHTRA KASAR ALI SHIVAJI CHOWK THANE BHIWANDI 421302 421302 000195 DVR00064Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANTABEN KESHAVJI NAGARIA SHAH DEVRAJ LODHA GUDKHA 271 YOGDARSHAN NEAR INDIAPAYAL TALKIES MAHARASHTRA KANERI BHIWANDI MAHARASHTRA THANE 421302 421302 IN30226912076267Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHA HASMUKH JAIN MOHANLALJI SAMNAJI JAIN 71 BRAHMAN ALLEY INDIA BIWALKAR BLDG MAHARASHTRA BHIWANDI THANE 421302THANE<br />

421302 IN30177412946225Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHISHEK BIRENDRANATHDAS BIRENDRANATH DAS A/9 SANJOG APARTMENT INDIASANTOSH NAGAR MAHARASHTRA TISGOAN KALYAN EAST THANE 421306 421306 IN30047640987852Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 241.00 <strong>dividend</strong> 13-OCT-2018<br />

PASHTE UTKARSHA UMESH NAKUL SHANKAR PATIL AT NICHOLE POST KHANIVALI INDIA TAL WADA MAHARASHTRA DIST THANE WADA WADA THANE MAHARASHTRA 421306 1204470000701629 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MANOJ R V R K VEJAYALEKSHY 10 AMBE KRIPA CO-OP INDIA HSG SOC PLOT MAHARASHTRA NO-201 SHIVGANGA NAGAR THANE AMBERNATH E MAHARASHTRA 421501 421501 1204470003266687 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MILIND MANOHAR KALE MANOHAR 202 TARA APT NR AMB INDIA JAI HIND BK VADAVALI MAHARASHTRA SECTION AMBERNATH THANEMAHARASHTRA 421501 1201320000737945 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

SURESH CHANDULAL BHANUSHALI CHANDULAL NANA BHANUSHALI KINHWALI SHAHAPUR INDIA SUB DIVISION MAHARASHTRA SHAHAPUR 421601 THANE 421601 IN30177413818416Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

SHINDE KISHOR SAHEBRAO SHINDE SAHEBRAO SHAMRAO FLAT NO 12 IST FLOOR INDIA SIDDHIVINAYAK MAHARASHTRA APT NEW WATER TANK THANE KAMAL NAGAR CHARPOLI 421601DIST - THANE SHAHPUR IN30133018434<strong>11</strong>9Amount 421601<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM ASHRAY VISHWAKARMANOT AVAILABLE ROOM NO 928 SHASTRI INDIA COLONY MURBAD MAHARASHTRA ROAD TAL SHAHAPUR THANE VASIND WEST 421604 421604 IN30047643181099Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA DEEPCHAND BEDMUTHA DEEPCHAND BHIKCHAND BEDMUTHA 684 RAVIVAR PETH NASHIK INDIA 422001 MAHARASHTRA NASHIK 422001 IN30177410965346Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BABUBHAI RANMAL ODEDRA RANMAL HOTEL KRISHNA NIVRUTTI INDIACOMPLEX MAHARASHTRA SHOP NO.37 NEW BOMBAY NASHIK AGRA RD NR.KANNAMWAR 422001 BRIDGE NASHIK M.S. 1201750200066516<br />

422001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHAY DAULATLAL CHORDIYA DAULATLAL AMOLAKCHANDCHORDIYA 459 R K NASHIK NASHIK INDIAMAHARASHTRA MAHARASHTRA 422001<br />

NASHIK 422001 1202990003234336 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

SONY KISHOR KARIA KISHOR 478 BALAJI VIHAR FLAT INDIA NO-24 GANGAPUR MAHARASHTRA ROAD NR ASHOK STAMBH NASHIKHANUMAN GHAT 422001 NASHIK MAHARASHTRA 120200000009<strong>11</strong>45<br />

422001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAIKH MOHD IBRAHIM SHAIKH MAHBOOB PAKHAL POAD SHRI APPT INDIADWARKA CIRCLE MAHARASHTRA NASIK 422001 NASHIK 422001 IN30039413501570Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 156.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD KUMAR SHARMA MUNNA LAL SHARMA 13 ABHISHEK APARTMENTS INDIA GURUDWARA MAHARASHTRA ROAD SHINGADA TALAV NASHIK NASIK 422001 422001 IN300214<strong>11</strong>140286Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKENKAR DILIP SHANTARAM SHANTARAM BABAN SUKENKAR 1491 HANDIWALA LAWE INDIANASIK MAHARASHTRA 422001 NASHIK 422001 1204470003616998 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH HIRAMAN MITHE HIRAMAN TUKARAM MITHE ROOM NO. 512 SATPUR INDIA COLONU SATPUR MAHARASHTRA NASIK NASIK MAHARASHTRA NASHIK 422001 422001 1203500000380195 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

YASH RAJ RACCA RAJ SWAROOP RACCA PREMSWAROOP BUNGLOW INDIA RACCA COLONY MAHARASHTRA SHARANPUR ROAD NASHIK NASIK MAHARASHTRA 422001 1202000000257458 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENA SANJEEV THAKUR SURYAKANT SADASHIV THAKUR TYPE IV/B/7 TEKEPHONE INDIASTAFF QUATERS MAHARASHTRA CANADA CORNER NASHIK NASHIK 422002 422002 IN30169610877829Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHIL SUBHASH KOPARGAONKARSUBHASH SADASHIV KOPARGAONKAR FL NO. 7 BILWADAL APPT. INDIARACCA COLONY MAHARASHTRA SHARANPUR ROAD NASHIK NASHIKMAHARASHTRA 422002 1201640000139102 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

CHHAYA SACHITANAND JOSHI SHRIDHAR WAMAN PURANDARE 16 JAI ZULELAL APPARTMENT INDIA GURUDWARA MAHARASHTRA ROAD SINGADA TALAW NASHIK NASHIK MAHARASHTRA 422002 422002 1203000000423516 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRIKA BABULAL PATEL BABULAL NEMICHAND PATEL 14 D VITHAL PARK SAMANTWADI INDIA GANGAPUR MAHARASHTRA ROAD ASHOK STAMBHA NASHIK NASIK MAHARASHTRA 422002 422002 1203350300070105 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MALI SANDEEP VASANT VASANT PANDURANG MALI PLOT NO 187 VRINDAVAN INDIACOLONY AMRUTDHAM MAHARASHTRA PANCHAVATI NASHIK MAHARASHTRA 422003 422003<br />

IN30051314776305Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

PARMAR HANSABEN VELABHAI PARMAR VELABHAI BUNGLOW NO.C-2 GOKUL INDIA NAGAR NEAR MAHARASHTRA BHAGWATINAGAR HIRAWADI NASHIK PANCHAVATI 422003 NASHIK MAHARASTRA 422003 IN30169610257062Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 360.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH SHETTY SHIVA SHETTY HOTEL PANCHARATHA INDIA MALVIYA CHOWK MAHARASHTRA PANCHAVATI NASHIK 422003 NASHIK 422003 IN30021410874196Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

VILASINI PRAKASH SHETTY PRAKASH GAYTRI BHAVAN KRISHNA INDIANAGAR PANCHAVATI MAHARASHTRA NASHIK MAHARASHTRA NASHIK 422003 422003 1203320000258178 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

YOGESHWAR RAJARAM BASTE RAJARAM MURALIDHAR BASTE SHRI SWAMI SAMARTH INDIA HOUSING SOCIETY MAHARASHTRA MAKHAMALABAD NASIK NASHIK MAHARASHTRA 422003 1203410000034169 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 162.00 <strong>dividend</strong> 13-OCT-2018<br />

BANKAR ARUN REVNATH REVNATH NAMDEO BANKAR FLAT NO 10 SHIVARAJ INDIA E 4 SOCIETY K SURYAVANSHI MAHARASHTRAMARG NEAR NASHIK RTO PANCHAVATI NASIK 422003 MAHARASHTRA 422003IN30051318650653Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASAD PRAMOD KULKARNI PRAMOD KULKARNI 4608 RADHAKUNJ MAKHAMALABAD INDIA MAHARASHTRA NAKA PANCHAVATI NASIK NASHIK MAHARASHTRA 422003 422003 1203320001748672 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

VINAYAK KISHOR CHAVAN KISHOR PANDITRAO CHAVAN 10 DNYANGANGOTRI INDIA PARSARAM- PURIA MAHARASHTRA CHAMBAR B 301/44/10 NASHIK PANCHAVATI NASIK 422003 MAHARASHTRA 422003 1<strong>2010</strong>90700160<strong>11</strong>2 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

HEMANT MEGHSHYAM BHANDARI MEGHSHYAMMURLIDHAR BHANDARI 2 DALWALA CHEMBER INDIA MALVIYA CHOWK MAHARASHTRA PANCHAVATI NASIK MAHATASHTRA NASHIK 422003 422003 1203350300055133 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 495.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESHWAR RAJARAM BASTE RAJARAM MURALIDHAR BASTE SWAMI SAMARTH HSG INDIA SOC. A\P MAKHMALABAD MAHARASHTRA(IRRGATION NASHIK COLONY) TAL DIST--NASHIK 422003 422003<br />

IN30212<strong>11</strong>0016479Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

USHA RAGHUNATH JADHAV NOT AVAILABLE H NO- 63 MHASRUL INDIA NASHIK MAHARASHTRA MAHARASHTRA 422004 NASHIK 422004 1202060000156629 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KALI PADA SAU BIBHUTI BHUSAN SAU PLOT NO.9 SAMRUDHI INDIA COLONY PETROL MAHARASHTRA PUMP NAKA DINDORI ROAD NASHIK MERRI NASIK NASIK 422004 MAHARASHTRA 4220041<strong>2010</strong>90700044638<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA SANJAY KULKARNI SANJAY FLAT NO 7 SUMANGAL INDIA PARK BEHIND MAHARASHTRA ADITYA PETROLIUM SAWARKAR NASHIKNAGAR NASHIK 422005 IN30154918607452Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRUTI DEELIPKUMAR SHAH DEELIPKUMAR SHAH 6 MAHAVIR SOCIETY INDIA TILAK WADI SHARANPUR MAHARASHTRA ROAD NASHIK M.S. NASHIK 422005 422005 1202890100020673 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 69.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH ANANDA CHAUDHARI ANANDA MAHIPHAT CHAUDHARI NEHA APATMENT PAMPING INDIA STESHAN MAHARASHTRA ROAD DADAGI KONDDEV NASHIK NAGAR NASHIK MAHARASHTRA 422005 422005 1204470003075723 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

RASHMI SACHIN DANGARIKAR SACHIN <strong>11</strong> GAURAV PARK B/H INDIA HDFC OFF TRIMBAK MAHARASHTRA LINK ROAD OPP TIBETIAN NASHIK MARKET NASHIK 422005 MAHARASHTRA 422005 1203320003878587 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL TARACHAND SHELAR TARCHAND FULCHAND SHELAR JANVI APPT. CANADA INDIA CORNER VISEMALA MAHARASHTRA NASIK NASIK MAHARASHTRA NASHIK 422005 422005 1<strong>2010</strong>90700060721 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 160.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL VASANTRAO KULKARNI VASANTRAO C KULKARNI SHRADDHA BUNGLOW INDIA OLD GANGAPUR MAHARASHTRA NAKA GANGAPUR ROAD NASHIK NASIK MAHARASHTRA 422005 422005<br />

1<strong>2010</strong>60000097013 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANANJAY SHRIRAM RATHI SHRIRAM SHANKARLAL RATHI B-4 MAHINDRA SOCIETY INDIAP AND T COLONY MAHARASHTRA NASIK NASIK MAHARASHTRA NASHIK 422005 422005 1204470002788201 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVINDRA SUDHAKAR GAIDHANI SUDHAKAR DIGAMBAR GAIDHANI 76 PATHARDI ROAD INDIA VINAY NAGAR NEAR MAHARASHTRA SAINATH NAGAR NASHIK NASHIK MAHARASHTRA 422006 120<strong>11</strong>30000258743 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

PRASAD PRABHAKAR SHIRAPURE PRABHAKAR ANNAJI SHIRAPURE FLAT NO. 7 SWAPNAPURTI INDIA SOC. KALPATARU MAHARASHTRA NAGAR WADALA NASHIK SHIWAR NASIK MAHARASHTRA 422006 422006 1<strong>2010</strong>90700002439 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

PRASHANT ASHOK DIVE ASHOK NAMDEV DIVE BHIMSHAKTI NAGAR INDIA AGARTAKLI POST MAHARASHTRA GANDHINAGAR NASIK MAHARASHTRA NASHIK 422006 422006 120299000<strong>11</strong>77195 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 143.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIRUDDHA R KALE RAVINDRA BHIKAJI KALE 38K VALLABHA APT MAHATMA INDIA NAGAR MAHARASHTRA NASHIK NASHIK MAHARASHTRA NASHIK 422007 422007 1201770000047361 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYSHRI KAILAS BAGUL KAILAS AMRUTRAO BAGUL BUNGLOW NO B/50 ONKAR INDIA GENERAL MAHARASHTRA STORES STATE EMPLOYEES NASHIK HSG SOC ASHOK NAGAR 422007 NASIK 422007 IN30177412899538Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MARUTI VASANT BHABAD VASANT BHABAD TULJAI SO JADHAV SANKUL INDIA R NO 1631/2 MAHARASHTRA ASHOK NAGAR NASIK NASHIK MAHARASHTRA 422007 422007 1<strong>2010</strong>60000832385 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018

ANIL JAYRAM SANGLE JAYRAM PLOT NO.-23 NAVNATH INDIA SADAN SHIVAJI MAHARASHTRA NAGAR SATPUR NASIK MAHARASHTRA NASHIK 422007 422007 1304140002523<strong>11</strong>9 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

VINOD M KHAKAL MACHHINDRAVISHWANATH KHAKAL SAI SAMRUDHI ROW INDIA HOUSE ROOM NO.8 MAHARASHTRA WAVARE NAGAR ITI- NASHIK AMBAD LINK ROAD NASHIK 422008MAHARASHTRA 422008 1<strong>2010</strong>90700163231 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

TUSHAR BHAUSAHEB GANGURDE BABURAO A/P N 41/V-B-1-104 SAVATA INDIA NAGAR CIDCO MAHARASHTRA NASHIK MAHARASHTRA NASHIK 422008 422008 1203320001663930 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA SITARAM HEGDE NOT AVAILABLE PLOT NO.15 SHAHU NAGAR INDIA NEAR TRIMURTI MAHARASHTRA CHOWK CIDCO NASIK NASHIK MAHARASHTRA 422008 1201750200020331 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVIDAS SOMA RANE SOMA RANE FLAT NO.1 MANMOHAN INDIAA SOCIETY KAMATWADE MAHARASHTRA SHIVAR NEAR NASHIK AMBIKA THEATRE PAVANNAGAR 422008 NASIK 422008IN300239<strong>11</strong>228938Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

GAYATRI VIJAY RUMALE BALKRISHNA NARAYAN ANKAIKAR MUKUND APT OPP ATUL INDIASWEETS MAHAJAN MAHARASHTRA NAGAR CIDCO AMBAD NASHIK LINK ROAD NASIK 422009 IN30023912605879Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY PRABHAKAR RAVERKAR PRABHAKAR VINAYAK RAVERKAR A 201 SHIVRAM RESI INDIA GOVINDNAGAR MAHARASHTRA NASHIK 422009 NASHIK 422009 IN30154915330433Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

NISHIKANT BAVISKAR BALKRISHNA BAVISKAR N53/VG/32/02 PATIL INDIA NAGAR NASHIK MAHARASHTRA 422009 NASHIK 422009 1203320001389627 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

PRAVIN JIBHAU HIRAY JIBHAU KAUTIK HIRAY N42/JC2/15/5 K WADE INDIA KAMATWADE MAHARASHTRA RAIGAD CHOWK 4TH SCHEME NASHIK NASHIK MAHARASHTRA 422009 422009<br />

1203790000060527 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK PRAKASH AAWHAD PRAKASH TULSIRAM AAWHAD N 52/SE4/22/1 UTTAMNAGAR INDIA SHIVPURI MAHARASHTRA CHAUK CIDCO NASIK NASHIK NASHIKMAHARASHTRA 422009 1202700000083347 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MADHAVI PRALHAD KULKARNI PRALHAD DASMOHAN KULKARNI E-13 SHEETAL PARADISE INDIANEAR NEW MAHARASHTRA ERA ENGLISH SCHOOL GOVIND NASHIK NAGAR NASHIK MAHARASHTRA 422009 422009 1601010000184957 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILENDRA BHIMASHANKA RAVAL BHIMASHANKAR BABURAO RAVAL JC/1/22/1 PAVAN NAGAR INDIACIDCO NEW MAHARASHTRA NASHIK NASHIK MAHARASHTRA NASHIK 422009 422009 1204470002856062 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

VASANT ASARAM LINGADE ASARAM RATNAPPA LINGADE FLAT NO.23 HARIOM INDIA APARTS OPP. VANDANA MAHARASHTRA PARK NEAR WAMAN NASHIK PARAB SOC. INDIRA 422009 NAGAR NASHIK. 422009 IN30212<strong>11</strong>0022780Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KESHAVRAO SALUNKHE KESHAVRAO SALUNKHE <strong>11</strong> SRI KRUPA APT. NR. INDIA NEW ERA SCHOOL MAHARASHTRA B/H HOTEL PRAKASH NASHIK NASIK 422009 422009 IN300239<strong>11</strong>579919Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK DAMU AHIRE DAMU DALA AHIRE N 42 JA/37 8 TORANA INDIA NAGAR NR URUDU MAHARASHTRA MARATHI SCHOOL CIDCO NASHIK NASIK 422009 422009 IN30023912274478Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

WASIMRAJA SHAIKH RASHID A SHAIKH PARTH CO-OP HSG SOC INDIA INDIRA NAGAR MAHARASHTRA FLAT NO-4 NASIK MAHARASHTRA NASHIK 422009 422009 1203500000380083 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 57.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMAKSHI RAJESH BHAVSAR RAJESH CHANDRAKANTBHAVSAR CHANDRAPRABHA KRISHNABE INDIA COLONY MAHARASHTRA BHUJBAL FARM ROAD. NASHIK NASIK MAHARASHTRA 422009 1<strong>2010</strong>90700078034 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

MINAKSHI DATTA SONAWANE DATTA VEDUGI SONAWANE SURVEY NO. 901 PLOT INDIA NO. 39 DATTA MAHARASHTRA MANDIR ROAD CHETNA NAGAR NASHIK RANE NAGAR 422009 NASIK MAHARASHTRA 422009 1<strong>2010</strong>90700088473 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH ARVIND DESHMANKAR ARVIND B-3/1 RAJSARTHI SOC. INDIA INDIRA NAGAR MAHARASHTRA NASIK MAHARASHTRA 422009 NASHIK 422009 1201750200085140 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMOD RANGNATH SATPUTE RANGNATH PLOT NO 22 SWAMI 9 INDIA BUNGLOW MAHAJAN MAHARASHTRA NAGAR OPP ATUL DAIRY NASHIK AMBAD LINK ROAD 42<strong>2010</strong> NASHIK MAHARASHTRA IN30051314939300Amount 42<strong>2010</strong><br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHORE NARAYAN AGNIHOTRI NARAYAN BABURAO AGNIHOTRI H NO 266 D G P NAGAR INDIA KAMATWADE MAHARASHTRA AMBAD NASIK MAHARASHTRA NASHIK42<strong>2010</strong> 42<strong>2010</strong> IN302269<strong>11</strong>470846Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

BHUSHAN RAGHUNATH AHER RAGHUNATH DASHRATH AHER FLAT NO - 1 JOGESHWARI INDIAAPPT WING MAHARASHTRA - B ANAND DHAN COLONY NASHIK B / H - BULKULE HALL 42<strong>2010</strong> NASHIK 42<strong>2010</strong> IN30220<strong>11</strong>0923149Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

SAVITA SUNIL TAJANPURE SUNIL NAMDEO TAJANPURE FLAT NO. 3 SANSKRUTI INDIA SOC. NEAR RENCLY MAHARASHTRA PARK GANESH NAGAR NASHIK KATHE GALLI DWARKA 42<strong>2010</strong> NASIK MAHARASHTRA 1<strong>2010</strong>90700150051<br />

42<strong>2010</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTSNA BHANJI PATEL AKHERAJ P PATEL 2 POORNIMA SOCITY INDIA POONA ROAD MAHARASHTRA NASHIK MAHARASHTRA 4220<strong>11</strong> NASHIK 4220<strong>11</strong> 1202840000087834 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH MADHUKAR GAIKWAD MADHUKAR SAMPAT GAIKWAD 1 PRERNA SADAN HARIHAR INDIA BAG NASHIK-PUNE MAHARASHTRA ROAD DWARKA NASHIK MAHARASHTRA 4220<strong>11</strong> 4220<strong>11</strong><br />

1<strong>2010</strong>90700015904 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 69.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGENDRA BALAVANTRAO PADKI BALAVANTRAON PADKI FLAT NO 16/C BUILDING INDIA SHRIRAM KUNJ MAHARASHTRA 395 TAKALI RD NASHIK NASHIK MAHARASHTRA 4220<strong>11</strong> 4220<strong>11</strong><br />

1203320000625399 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

BHARAT MARUTI TAMBE MARUTI 77 SANT GADGE MAHARAJ INDIA VASAHAT MAHARASHTRA NEW AGRA ROAD NEAR KANNMWAR NASHIK BRIDGE NASHIK 4220<strong>11</strong>MAHARASHTRA 4220<strong>11</strong> 1304140004066702 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

SARALA RAJENDRA JADHAV RAJENDRA FLAT NO.4 ATUL APTS. INDIA SAVARKAR NAGAR MAHARASHTRA GANGAPUR ROAD NASHIK M.S. 422013 422013 1201750200064897 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK SITARAM TAMBAT SITARAM TAMBAT PL.NO. 16 A DADOJI INDIA KONDEO NR. NR. MAHARASHTRA NIRMALA CONVENT GANGAPUR NASHIK ROAD NASIK MAHARASHTRA 422013 422013 1201750200049401 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRAWAN KESHAV AGRAWAL KESHAV 28 UPAVAN SHARDA INDIA NAGAR NEAR GANPATI MAHARASHTRA MANDIR SAVARKAR NASHIK NAGAR GANGAPUR 422013 ROAD NASIK MAHARASHTRA 1203320002008260<br />

422013 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT MAHESH SHAH MAHESH JAYANTILAL SHAH 23 ADWIT APPT GURUDWARA INDIA ROAD MAHARASHTRA SHINGADA TALAW POONA NASHIK ROAD NASHIK 422101 422101 IN30051312323257Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

SHEKHAR DATTATRAY WAIKAR DATTATRAY HARI WAIKAR VIDHATA HSG SHIVSHAKI INDIANAGAR DASAK MAHARASHTRA JAIL ROAD NASIK ROAD NASHIK NASIK MAHARASHTRA 422101 422101<br />

1<strong>2010</strong>90700<strong>11</strong>4078 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASHANT PRAKASH HINGE PRAKASH BLOCK NO 8 BAKUL APPARTMENT INDIA DATTA MAHARASHTRA MANDIR NASIK ROAD NASHIK NASIK MAHARASHTRA 422101 120132000140<strong>11</strong>42 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH SHANKAR SALVE SHANKAR MOGAL SALVE GADGILWADI GOREWADI INDIASHASTRI NAGAR MAHARASHTRA NASIK ROAD NASIK MAHARASHTRA NASHIK 422101 422101 12029900020985<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 49.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENA RAJARAM GANGURDE RAJARAM 3 MAHESH VIHAR SHIVAJI INDIANAGAR JAIL MAHARASHTRA ROAD NASIK NASIK MAHARASHTRA NASHIK 422101 422101 1201320001210324 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

SURYAKANT JAGANNATH GUJARATHI JAGANNATH GUJARATHI 67 GANESH PETH AT INDIA POST SINNAR DIST. MAHARASHTRA NASIK NASIK MAHARASHTRA NASHIK 422103 422103 1<strong>2010</strong>90700003320 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

GAUTAM BALKRISHNA GUJARATHI BALKRISHNA DAMODHAR GUJARATHI AT POST SINNAR 426 INDIA LAL CHOWK TAL. MAHARASHTRA SINNAR DIST. NASIK NASIK NASHIK MAHARASHTRA 422103 1<strong>2010</strong>90700077083 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SWATI SURYAKANT GUJRATHI SURYAKANT 67 GANESH PETH SINNAR INDIA MAHARASHTRA MAHARASHTRA 422103<br />

NASHIK 422103 1201770000048285 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

AMRUT ANAND KASAT AMRUT HOUSE NO 8 GANESH INDIA PETH SINNAR MAHARASHTRA 422103 NASHIK 422103 1201770000048270 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

VILAS GAIKWAD SHANKAR BABURAO GAIKWAD HOUSE NO.761 KHARDE INDIA WADA KHADAKPURA MAHARASHTRA SINNAR MAHARASHTRA NASHIK 422103 422103 1201770000034981 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASHANT ARVIND SHIRAPURE NOT AVAILABLE 332 A SHIMPI LANE SINNAR INDIA MAHARASHTRA MAHARASHTRA 422103 NASHIK 422103 1201750200035652 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

VILAS KHANDU SANAP KHANDU MAHTRABA SANAP AT MANORI POST KANKORI INDIA TAL SINNAR MAHARASHTRA DISTT-NASHIK SINNAR NASHIK MAHARASHTRA 422103 422103 1201910100817246 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK SHANTARAM KULKARNI SHANTARAM G NO 181 B/H HOTEL INDIA MANORANJAN MAHARASHTRA JAULKE TAL- DINDORI NASIK NASHIK MAHARASHTRA 422206 1202000000107059 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASHANT HARLAL JAJU HARLAL SHANKARLAL JAJU JAJU LANE AT POST OZAR-MIG INDIA TAL. NIPHAD MAHARASHTRA DIST. NASIK OZAR NASHIK MAHARASHTRA 422206 422206 1<strong>2010</strong>90700066951 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

HIMANSHU KUMAR P SINGH PREMKUMAR SINGH TYPE II B 1037 H. A. INDIA L. TOWNSHIP UTTAR MAHARASHTRA MARG H.A.L. AT POST NASHIK OZAR DISTRICT NASIK 422207 422207<br />

IN300239<strong>11</strong>316819Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK CHHABU DATE CHHABU MAHADU DATE AT POST UGAON TAL INDIA NIPHAD DIST NASIK MAHARASHTRA 422209<br />

NASHIK 422209 IN30220<strong>11</strong>0404460Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMESH YOGESH VORA NOT AVAILABLE RIDDHI-SIDDHI NIWAS INDIA SHIVAJI NAGAR MAHARASHTRA CHINCHKHED ROAD PIMPALGAON NASHIK (B) DIST-NASIK 422209 MAHARASHTRA 4222091201750200022548<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH DAGU DAREKAR DAGU SHIVAJI NAGAR PIMPALGAON INDIA BASWANT MAHARASHTRA NASHIK M.S. 422209 NASHIK 422209 1201750200056738 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

HEENA SURESH SHAH SURESH RATILAL SHAH SALI LANE OLD AGRA INDIA ROAD PINPALGAON MAHARASHTRA NIPHAD MAHARASHTRA NASHIK 422209 422209 1201750200038157 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

HARINDRA YADAV HARDEO YADAV SMQ NO.218/3 II BRD INDIA AIR FORCE STATION MAHARASHTRA OJHAR NASHIK MAHARASHTRA NASHIK 422221 422221 1202000000158085 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYKUMAR JAVERILAL BAFNA JAVERILAL BAFNA AT-POST-TAL-NIPHAD INDIA DIST-NASIK NASIK MAHARASHTRA 422303 NASHIK 422303 1<strong>2010</strong>90700027255 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SANDESH VISHWANATH GHATMALE GHATMALE VISHWANATH SHIVAJI CHOWK NIPHAD INDIAMAHARASHTRA MAHARASHTRA 422303<br />

NASHIK 422303 1203320000331401 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAYKUMARATMARAM BARKUND ATMARAM T BARKUND GATE NO 787/3/2 TYRE INDIA REMOLDING MAHARASHTRA VINCHUR MAHARASHTRA NASHIK 422305<br />

422305 1203320002467491 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 731.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAMLA SOMNATH UPADHYE SOMNATH KRUSHI NAGAR A/P - INDIA LASALGAON DIST MAHARASHTRA - NASHIK NASHIK MAHARASHTRA NASHIK 422306 422306 1203320000294983 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 47.00 <strong>dividend</strong> 13-OCT-2018<br />

BALBIR SINGH PHULLA RAM DALAIN ARTY STATE WORKSHOP INDIA EME DEVLALI MAHARASHTRA CAMP NASHIK CO 56 APO NASHIK MAHARASHTRA 422401 422401<br />

1204470001018547 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHANLAL PARSHARAM CHAWLA PARSHARAM 962 ATTUL NIWAS DEVLOPMENT INDIA AREA MAHARASHTRA DEOLALI CAMP NASIK MAHARASHTRA NASHIK 422401 422401 1201320001258052 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHAY PUNAMCHAND BAFNA PUNAMCHANDMANGALCHANDBAFNA 158 B NAGAR PALIKA INDIA ROAD BAFNA FURNITURE MAHARASHTRA IGATPURI MAHARASHTRA NASHIK 422403 422403 1202700000020307 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRA GAURISHANAKRSHARMA GAURISHANKR GOLODURAM SARDAR BHAVAN NEAR INDIA DHAYAN MANDIR MAHARASHTRA IGATPURI IGATPURI MAHARASHTRA NASHIK 422403 422403 1202700000030292 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKHEE KISHOR PAPNEJA KISHOR 181 OPP MAHADEV TEMPLE INDIA DEVLALI MAHARASHTRA CAMP NASIK MAHARASHTRA NASHIK 422501 422501 1201320001400056 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 715.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAUSAHEB MARUTI NAWALE MARUTI LAXMAN NAWALE AT INDURI POST RUMBHODI INDIA TAL AKOLE MAHARASHTRA AHMEDNAGAR AHMADNAGAR AHMED NAGAR MAHARASHTRA 422601 1202700000068415 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMLATA SUHAS SHINDE SUHAS K SHINDE AT - POST - 415 BHARTIY INDIA COMMUNIST MAHARASHTRA OFFICE K.G ROAD NEAR S.T. AHMED STAND NAGAR AKOLA MAHARASHTRA 422601 422601 1202700000073706 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SANJAY DADABHAU DESHMUKH DADABHAU Y DESHMUKH AT-POST-SUGAON BK. INDIA TAL-AKOLE AHMEDNAGAR MAHARASHTRA AKOLE MAHARASHTRA AHMED NAGAR 422601 422601 1203000000283671 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

HARICHANDRATABAJI WAKCHAURE TABAJI RAMJI WAKCHAURE C O KALLAS BUDRUK INDIA TAL AKOLA DIST MAHARASHTRA A NAGAR KALLASBUDRUK AHMED MAHARASHTRA NAGAR 422601 422601 1203350000181818 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ETHAPE BHARAT SUKA SUKA BHIMAJI ETHAPE A/P BOTA TAL SANGAMNER INDIA DIST AHAMADNAGAR MAHARASHTRA AHMEDNAGAR AHMED 422602 NAGAR 422602 IN30177413264173Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

ETHAPE ALKA BHARAT YASHWANT HASE AT POST BOTA TAL SANGAMNER INDIA DIST MAHARASHTRA AHAMADNAGAR AHMEDNAGAR AHMED 422602 NAGAR 422602 IN30177413269036Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 130.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISHA RANJIT BHOR RANJIT HOUSHIRAM BHOR INDIRANAGAR GALLI INDIA NO 2 SANGAMNER MAHARASHTRA DIST AHMED NAGAR MAHARASHTRA AHMED NAGAR422605422605 IN30147710028377Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BAJRANG BHAURAO WAMAN BHAURAO RADHUJI WAMAN A/P KOLHEWADI SNGAMNER INDIA AHMEDNAGAR MAHARASHTRA SNGAMNER MAHARASHTRA AHMED NAGAR 422605 422605 1<strong>2010</strong>9070014<strong>11</strong>31 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SACHIN DIGAMBAR KABADE DIGAMBAR APPAJI KABADE A/P.TAL.CHANDWAD INDIA DIST-NASHIK CHANDWAD MAHARASHTRA MAHARASHTRA NASHIK 423101<br />

423101 1203500000388249 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SOPAN VITTHAL GAIKWAD VITTHAL BHIKAJI GAIKWAD MARKET COLONY YEOLA INDIAYEOLA MAHARASHTRA 423101 NASHIK 423101 1<strong>2010</strong>90700075850 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

BALASAHEB UKHA PAWAR UKHA AT POST WAJGAON TAL INDIA DEOLA DIST NASIK MAHARASHTRA NASIK MAHARASHTRA NASHIK 423102 423102 1203320002551007 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

BHASKARRAO FAKIRRAO MAHAJAN NOT AVAILABLE AT AND POST- MALWADI INDIATAL- DEOLAD MAHARASHTRA PHULE GALLE NASIK MAHARASHTRA NASHIK 423102 423102 1203320005392133 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

DIPTI AMOL MUTHA AMOL ASHOK MUTHA FCI ROAD VIVEKANAND INDIA SOCIETY TAL MAHARASHTRA NANDGAON DIST NASHIK MANMAD NASHIK MAHARASHTRA 423104 423104<br />

IN302269<strong>11</strong>822725Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

AMARCHAND RUPCHAND MUTHA RUPCHAND DIPCHAND MUTHA F.C.I ROAD VIVEKANAND INDIASOCIETY MANMAD MAHARASHTRA MAHARASHTRA 423104 NASHIK 423104 IN3022691069<strong>11</strong>47Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASAD SUBHASH VYAVHARE SUBHASH RAMAN VYAVHARE 1085 INDIRA COLONY INDIA F C I ROAD CHANDANWADI MAHARASHTRA ADREY CHAL MANMAD NASHIK MAHARASHTRA 423104 423104<br />

1203330000300374 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH RATANLAL HIRAN RATANLAL DHONDIRAM HIRAN 536 BHAGWAN MAHAVEER INDIA PETH TAL MAHARASHTRA NANDGAON NASIK 423104 NASHIK 423104 IN301774<strong>11</strong>087289Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

DATTATRAY MALHARI NAROTE MALHARI BAJIBA NAROTE A/P HUDCO COLONY INDIA H NO 53 MANMAD MAHARASHTRA TAL NANDGAON NASIK NASHIK 423104<br />

423104 IN301774153548<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

GEETANJALI MAHADU DASHPUTE MAHADU A DASHPUTE SANEGURUJI NAGAR INDIA HOUSE 81/D/14 MAHARASHTRA LANE NO 04 MALEGAON CAMP NASHIK MALEGAON MALEGAON 423105 MAHARASHTRA 423105 1202890000841346 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 350.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHAVLAL SURAJMAL MUNAVAT SURAJMAL MUNAVAT SAKURI TAL RAHATA INDIA RAHATA MAHARASHTRA MAHARASHTRA 423107 NASHIK 423107 1202000000<strong>11</strong>6310 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

NANDU HIRACHAND SANGULE HIRACHAND SHANKARRAO SANGULE SAVLIVIHIR BK TAL- RAHAHTA INDIA DIST-AHMEDNAGAR MAHARASHTRARAHATA MAHARASHTRA NASHIK 423109 423109 1<strong>2010</strong>90003653941 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KALU KHAIRE KALU SUMANAND NIWAS NEAR INDIALIC OFFICE MAHARASHTRA CAMP ROAD MALEGAON M.S. NASHIK 423203 423203 1201750200058910 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH MADHAV MAHAJAN MADHAV NEAR UPKAAR CINEMA INDIA TALKIES OLD MAHARASHTRA BLD G 1 FL NO 4 NASIK ROAD NASHIK MALEGAON MAHARASHTRA 423203 423203 1201320001271333 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNILKUMAR SHRIKANTLAL SHAH SHRIKANTLAL CHANDULAL SHAH 68 PAREVA VARDHAMAN INDIANGR OPP HOLSEL MAHARASHTRA BHAJI MARKET YARD NASHIK MALEGAON MAHARASHTRA 423203 423203 1201750000421792 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA NIMBAJI SOYGAONKAR NIMBAJI S NO 41/1B H NO 4534 INDIA PL NO 30 OMKAR MAHARASHTRA COL DIST-NASIK MALEGAON NASHIKMAHARASHTRA 423203 1203320001918153 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

JAVED AHMED MUKHTAR AZHARI AHMED MUKHTAR AHMED USMANGANI AZHARI P NO 24 S NO 59 A 1 INDIA NEW ISLAM PURA MAHARASHTRA GALI NO 3 MALEGAON MALEGAON NASHIK MAHARASHTRA 423203 423203<br />

1201330000039599 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

KAILAS MAHADU DEORE MAHADU PHULA DEORE Z.P. SCHOOL AP KOTBEL INDIA TAL. SATANA MAHARASHTRA DIST.NASIK SATANA MAHARASHTRA NASHIK 423204 423204 1<strong>2010</strong>90700090520 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHOR GOVIND GAHIWAD K G GAHIWAD A/P SATANA DIST NASHIK INDIATAL BAGLAN MAHARASHTRA NASHIK MAHARASHTRA NASHIK 423301<br />

423301 1203320001487844 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 660.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH BALASAHEB RAUNDAL BALASAHEB A RAUNDAL NAMPUR ROAD SATANA INDIA TA BAGLAN MAHARASHTRA DIST NASIK NASIK MAHARASHTRA NASHIK 423301 423301 1203320003622571 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVENDRA SUKDEO PAWAR SUKDEO REVAJI PAWAR CHOUGAON ROAD GANPAT INDIA NAGAR SATANA MAHARASHTRA NASIK MAHARASHTRA NASHIK 423301 423301 1203320001348761 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

NISHIKANT PRABHAKAR CHANDRATRE P B CHANDRATRE A/P 1 SUDHA APPARTMENT INDIA NAMPUR MAHARASHTRA ROAD SATANA NASIK MAHARASHTRA NASHIK 423301 423301 120332000093<strong>11</strong>41 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

SACHIN MANIKRAO PAWAR M Z PAWAR A/P UMA HOSPITAL TAHARABAD INDIA ROAD MAHARASHTRA SATANA NASIK MAHARASHTRA NASHIK 423301 423301 1203320003387050 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHUKAR SAHADU MORE SAHADU BHIVSAN MORE A/P MULHER TAL. SATANA INDIA DIST. NASIK MAHARASHTRA SATANA MAHARAHTRA NASHIK 423301<br />

423301 1<strong>2010</strong>90700<strong>11</strong>5544 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

KULDEEP BABURAO JADHAV BABURAO BHIKAJI JADHAV 18 SHREE TULJA BHAVANI INDIAKRUPA SHAMJI MAHARASHTRA NAGAR SATANA SATANA NASHIK MAHARASHTRA 423301 1<strong>2010</strong>90700108159 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAYKUMARSUWALAL CHORDIYA SUWALAL HOUSE NO. 4181 BALAJI INDIAGALLI AT POST MAHARASHTRA YEOLA DIST. NASIK YEOLA NASHIK MAHARASHTRA 423401 1<strong>2010</strong>90700026422 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDRA DATTATRAY WADE DATTATRAY 2320 KALA MARUTI RD INDIA YEOLA YEOLA MAHARASHTRA 423401 NASHIK 423401 1304140000410416 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKAS SOPAN GAIKWAD SOPAN VITTHAL GAIKWAD SHOP NO. 3 MARKET INDIA COMMITEE YARD MAHARASHTRA MANMAD ROAD YEOLA NASHIK MAHARASHTRA 423401 423401 1<strong>2010</strong>90700083057 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH PANDIT KOSHTI PANDIT AT POST & TAL KALWAN INDIA SHIVAJI NAGAR MAHARASHTRA DIST NASHIK KALWAN NASHIK MAHARASHTRA 423501 423501 1203320002683243 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

RAJKUMAR DASHRATH DEORE DASHRATH A/P-KALWAN TAL-KALWAN INDIA DIST-NASHIK MAHARASHTRA KALWAN MAHARASHTRA NASHIK 423501 423501 1203320001924680 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 41.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY NARAYANRAO VADANGALE NARAYANRAOBHIMAJI VADANGALE STATION ROAD VADANGALE INDIA VASTI STATION MAHARASHTRA ROAD KOPARGAON AHMED TAL AHMEDNAGAR NAGAR MAHARASHTRA 423601 423601 IN301895<strong>11</strong>074185Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

ROHIT S KODRE SHASHIKANT SAPTARSHI MALA NEAR INDIA S T STAND KOPARGAON MAHARASHTRA MAHARASHTRA AHMED 423601 NAGAR 423601 1203320003233187 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

GORDE BALASAHEB PARASRAM PARASRAM A/P- SAKARWADI TAL- INDIA KOPARGAON DIST- MAHARASHTRA AHMEDNAGAR KOPARGAON AHMED MAHARASHTRA NAGAR 423601 1203320002239871 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 69.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASHANT GHULE EKNATHRAO A/P-KUMBHARI TAL-KOPARGAON INDIA DIST-AHMEDNAGAR MAHARASHTRA KUMBHARI AHMED MAHARASHTRA NAGAR 423602 1<strong>2010</strong>60000806779 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

LALITA RAJENDRA BAFNA MANAKCHANDHIRALAL ZHAMBAD PLOT NO 1499 AGRA INDIA ROAD DHULE 424001 MAHARASHTRA DHULE 424001 IN301774<strong>11</strong>851921Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

KOLTE KAMALAKAR MADHUKAR MADHUKAR SHANKAR KOLTE 39 CHAITANYA HSG SOCIETY INDIA NEAR GOLIBAR MAHARASHTRA TEKDI DHULE 424001 DHULE 424001 IN30039415998358Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SHASHIKANT MANOHAR PATIL MANOHAR PATIL PLOT-NO-51 PARIJAT INDIA COLONY OPP-NEW MAHARASHTRA SAKRI NAKA SAKRI ROAD DHULE DHULE MAHARASHTRA 424001 424001<br />

12017500000263<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

VADNERE ROHIT KISHOR KISHOR JAGNATH VADNERE PLOT NO 77 KELE NAGAR INDIANAKANE ROAD MAHARASHTRA DHULE NEAR SRP COLONY DHULE DEOPUR MAHARASHTRA 424002 424002 1203600000680796 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH NAVANITLAL SHROFF NAVANITLAL MAGANLAL SHROFF 33A KSHIRE COLONY INDIA NEAR PARIMAL MAHARASHTRA COLONY WADIBHOKAR ROAD DHULE DEOPUR DHULE DHULE 424002MAHARASHTRA 424002 1<strong>2010</strong>90700088741 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

JITENDRA HIRALAL PATEL HIRALAL VISHRAM PATEL AP.WAKHARKAR NAGAR INDIA NEAR NARAYAN MAHARASHTRA SWA MILL DHULE DHULE DHULE MAHARASHTRA 424002 1204890000044646 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKSHA SUBHASH GUJARATHI SUBHASH M GUJARATHI 3A SADGURU COLONY INDIA NEAR KALIKA MAHARASHTRA PROVISION DEOPUR DHULE DHULE MAHARASHTRA 424005 424005 1<strong>2010</strong>90700083948 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 26.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMIT DATTATRAY PINGLE DATTATRAY PATIL WADA CHALISGAON INDIA CHALISGAON MAHARASHTRA 424101 JALGAON 424101 1201320000644147 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

ISHWARLAL KANJIBHAI KHONA KANJIBHAI VERSHIBHAI KHONA JALGAON CHAWFULLY INDIA PACHORA ARIHANT MAHARASHTRA RAOD WAYS NURANI JALGAON NAGAR PACHORA TAL 424201 PACHORA DIST JALGAON 424201 IN301696<strong>11</strong>493982Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH ARVIND KHANDELWAL SATYANARAYANHARIRAN KHANDELWAL VIDYUT COLONY PACHORA INDIA PACHORA MAHARASHTRA DIST PACHORA 424201 JALGAON 424201 IN301696<strong>11</strong>495760Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

NIRMAL SUBHASH GARUD SUBHASH GANDHI CHOWK SHENDURNI INDIA AT POST MAHARASHTRA SHENDURNI DIST JALGAON JALGAON SHENDURNI MAHARASHTRA 424204 424204 1203320003036454 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 41.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASHCHANDBALCHAND OSWAL BALCHAND DAULATRAM OSWAL H NO <strong>11</strong>23 4 NERI DIGAR INDIATQ JAMNER MAHARASHTRA JALGAON MAHARASHTRA JALGAON 424206<br />

424206 1203330000316378 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARATI MAHENDRA SAVAKHEDKAR PANDITRAO TULASIRAM TAYADE SHIVAJI NAGAR JALGAON INDIAROAD JAMNER MAHARASHTRA JAMNER MAHARASHTRA JALGAON 424206 424206 1203330000124672 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH DAYANAND TANEJA DAYANAND KAVARBHAN TANEJA A/P LOKMANYA NAGAR INDIA TAL SAKRI DHULE MAHARASHTRA 424304<br />

DHULE 424304 IN30177413243712Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

UMESH SHRIKISHAN MAHADIK SHRIKISHAN BAPURAO MAHADIK RAILWAY HOSPITAL BEHINH INDIA SOMTH TEMLPE MAHARASHTRA BHUSAWAL MAHARASHTRA JALGAON 425001 425001 1<strong>2010</strong>70000198167 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

HEMANT PRAKASH KALE PRAKASH PANDARINATHKALE 240 BHAVANI PETH JALGAON INDIA 425001MAHARASHTRA<br />

JALGAON 425001 IN300214<strong>11</strong>428017Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH SHIVNARAYAN TOTLA SHIVNARAYANSUPPURAM TOTLA 81 POLAN PETH JALGAON INDIA 425001 MAHARASHTRA JALGAON 425001 IN30177412608085Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 418.00 <strong>dividend</strong> 13-OCT-2018<br />

BHASKAR SUKDEO PATIL SUKDEO ONKAR PATIL H NO 2 PIMPRI PRA CHANDSAR INDIA TAL ERANDOL MAHARASHTRA JALGAON 425001JALGAON<br />

425001 IN30177415063068Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 521.00 <strong>dividend</strong> 13-OCT-2018<br />

DILEEPKUMARNANUMAL VALBHANI NANUMAL 47 KANWAR NAGAR INDIA OPP. CHETANDAS MAHARASHTRA MEHTA HOSPITAL JALGAON JALGAON M.S. 425001 425001 1202890100015004 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVIN TULSIDAS PATEL TULSIDAS SHIVRAM NAGAR 17 INDIA ADINATH SOCIETY MAHARASHTRA JALGAON MAHARASHTRA JALGAON 425001 425001 1201320000842798 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

BHAGWAN MAHADU BAVISKAR MAHADU SOMA BAVISKAR RAILWAY COLONY PLOT INDIA NO 17 NEAR MAHARASHTRA NAWSACHA GANPATI JALGAON MAHARASHTRA 425001 1202990004747626 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA GANGADHAR MARATHE GANGADHAR YASHWANT MARATHE 4 UTKARSH HOUSING INDIA SOCIETY ADARSH MAHARASHTRA NAGAR JALGAON MAHARASHTRA JALGAON 425001 425001 IN30051318033655Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

DINKAR RATAN SONAWANE RATAN BHOJU SONAWANE PLOT NO. 138 LAXMI INDIA NAGAR BOHARA MAHARASHTRA KABRASTHAN JALGAON JALGAON MAHARASHTRA 425001 425001 1<strong>2010</strong>60000823465 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 149.00 <strong>dividend</strong> 13-OCT-2018

ARUN SHRAWAN SHINDE SHRAWAN MANIK SHINDE 16 INDRAPRASTHA NAGAR INDIA NEAR SHIVAJI MAHARASHTRA NAGAR JALGAON MAHARASHTRA JALGAON 425001 425001 1202000000159509 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

GUNWANTA SAVAILAL JAIN MANEKCHANDLAKHICHAND MANDLECHA SANGAM SOC RING ROAD INDIA JALGAON MAHARASHTRA 425001 JALGAON 425001 1203320002830251 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAMLAL JETHANAND CHELLANI JETHANAND 232/2/B OPP BROOK INDIA BOND COLONY RING MAHARASHTRA ROAD JALGAON JALGAON JALGAON MAHARASHTRA 425001 1201320000696728 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYSHREE YOGENDRA PATIL SURATSING BHIMSING PATIL 5 RAILWAY COLONY SHIVSAGAR INDIA JALGAON MAHARASHTRA JALGAON MAHARASHTRA JALGAON 425001 425001 1201750000433939 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGRAJ JAGANNATH PATIL NOT AVAILABLE AT POST VAGHLUD KHURD INDIA POST PIMPRI MAHARASHTRA TAL ERANDOR DIST JALGAON JALGAON MAHARASHTRA 425001 425001 1201750000125454 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARADCHANDRA RAMANLAL WANI RAMANLAL SAMBHUDAS WANI S.R.WANI G/4 SHRINATHJI INDIABHAVAN GANESH MAHARASHTRA COLONY STOP JALGAON MAHARASHTRA 425001 1201320000366335 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

EKTA SUSHANT RADE SUSHANT RADE PLOT NO 3 GANESH GARDEN INDIA APT OPP MAHARASHTRA MAHESH PRAGATI HALL RING JALGAON ROAD JALGAON MAHARASHTRA 425001 425001 1203320000863747 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPALI PRAVIN KULKARNI PRAVIN C/O N N MAHAJAN PLOT INDIANO 76/1 OLD MAHARASHTRA BHAGVAN NAGAR JALGAON JALGAON MS 425001 425001 1601010000323555 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MANGALA BADRINARAYANLADDHA BADRINARAYAN H NO 484 NASIK VES INDIA SINNAR TAL SINNAR MAHARASHTRA NASIK MAHARASHTRA JALGAON 425001<br />

425001 1201320001347554 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA KANTILAL CHHAJED KANTILAL CHHAJED VRUNDAVAN APARTMENT INDIA B-BUILDING MAHARASHTRA IST FLOOR PLOT NO 7 HARESHWAR JALGAON NAGAR RING 425001 ROAD JALGAON 425001IN30039415771829Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 267.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRA SURESH BHANGALE SURESH GOMA BHANGALE AT POST DAMBHURNI INDIA TAL YAWAL YAWLAL MAHARASHTRA MAHARASHTRA 425001 JALGAON 425001 130414000<strong>11</strong>46<strong>11</strong>4 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

MONALI VILAS RAJHANSA VILAS RAJHANSA 17 MANAS STATE BANK INDIA COLONY ADARSH MAHARASHTRA NAGAR JALGAON M.S. JALGAON 425002<br />

425002 1202890100007301 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SONALI S PATIL SOMESHWAR SADASHIV PATIL PLOT NO.22 VIDYUT NAGARI INDIA NEAR MAHABAL MAHARASHTRA JALGAON MAHARASHTRA JALGAON425002 425002 1204810000007731 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

PRASHANT GULABCHAND KANKARIYA GULABCHAND 437/2 ADARASH NAGAR INDIAJALGAON M MAHARASHTRA H 425003<br />

JALGAON 425003 1204330000000043 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHA SANJAY LADDHA SHAMLAL ZUMBARLAL LOYA 15 SATGURU NAGAR INDIA MIDC AREA JALGOAN MAHARASHTRA MAHARASHTRA 425003 JALGAON 425003 120<strong>11</strong>30000460028 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MANDA RAVINDRA BUDHWANT RAVINDRA 3 SHAHKAR COLONY INDIA CHOPDA MAHARASHTRA 425107 JALGAON 425107 1202000000289714 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH BOTHRA BABULAL SHIVDANMAL BOTHRA BOTHRA COMPLEX ASHA INDIATOKIES ROAD MAHARASHTRA CHOPDA JALGAON 425107 JALGAON 425107 IN30177414909364Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY SHANTARAM SHIMPI SHANTARAM 1418 PANCHALESHWAR INDIA GALLI CHOPDA MAHARASHTRA JALGAON MAHARASHTRA JALGAON 425107 425107 1201320001453873 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPESH SHARAD DISAWAL SHARAD DISAWAL C/O. N.P. GUJARATHI INDIA GUJARATHI LANE MAHARASHTRA CHOPDA JALGAON MAHARASTRA JALGAON 425107 425107 1202470000064241 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHAVIR LALCHAND JAIN LALCHAND MOTILAL JAIN JAWAHAR CHOWK BAZAR INDIA PETH PAROLA MAHARASHTRA DIST JALGOAN 425<strong>11</strong>1JALGAON<br />

425<strong>11</strong>1 IN30220<strong>11</strong>0277564Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASHIKANT NARAYAN SHINDE NARAYAN KISAN SHINDE DAGADU DHOND NAGAR INDIAPLT NO. <strong>11</strong> MAHARASHTRA PO. PAROLA JALGAON MAHARASHTRA JALGAON 425<strong>11</strong>1 425<strong>11</strong>1 1201320000363577 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MANORAJ VISHRAM PATIL VISHRAM UDNIDIGA TAL PAROLA INDIA POST UNDIKHEDA MAHARASHTRA PAROLA MAHARASHTRA JALGAON 425<strong>11</strong>1 425<strong>11</strong>1 120132000<strong>11</strong>85590 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

NILESH MADHUKAR DHANDE MADHUKAR S DHANDE DAMU KUMBHAR WADA INDIABHUSAWAL MAHARASHTRA 425201 JALGAON 425201 1202000000322149 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK MADHAVDAS NAGDEO MADHAVDAS NAGDEO NANAK NAGAR SINDHI INDIA COLONY JAMNER MAHARASHTRA ROAD BHUSAWAL MAHARASHTRA JALGAON 425201 425201 1202000000230649 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SUDHIR BAIJNATH OJHA BAIJNATH RAJANARAYANOJHA ABBAS MANZIL DWARKA INDIANAGAR NEAR MAHARASHTRA AKBAR TALKIES BHUSAWAL JALGAON MAHARASHTRA 425201 1202890000456473 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK HUNA INGALE HUNA TUKARAM INGALE SUPER-D 14/3 DEEPNAGAR INDIA VARANGAON MAHARASHTRA TAL-BHUSAWAL BHUSAWAL JALGAON MAHARASHTRA 425201 1202000000279858 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 545.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMOD ANANDA FIRKE ANANDA FIRKE 'SHRI' PLOT NO. 14 PRABHAT INDIA COLONY MAHARASHTRA BHUSAWAL JALGAON 425201 JALGAON 425201 IN30109810223432Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 528.00 <strong>dividend</strong> 13-OCT-2018<br />

OMPRAKASH JANARDAN PATIL JANARDAN KRISHNA PATIL 10 1330 PRAMOL SAHKAR INDIA NAGAR JALGAON MAHARASHTRA ROAD BHUSAWAL JALGAON 425201 425201 IN30177414764569Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

KALPANA SHALIGRAM PATIL SHALIGRAM BALIRAM PATIL SUPER D <strong>11</strong>/1 B.T.P.S INDIA DEEPNAGAR TAL MAHARASHTRA BHUSAWAL JALGAON MAHARASHTRA JALGAON 425307 425307 1201320000334503 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

GAUTAM DEVIDAS BHALERAO DEVIDAS SOMA BHALERAO ORD FY VARANGAON INDIA QTR NO 69/E III MAHARASHTRA TAL BHUSAWAL BHUSAWAL JALGAON MAHARASHTRA 425308 1203320002708987 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

PATIL NILIMA SADASHIV NOT AVAILABLE BANK OF MAHARASHTRA INDIAAMALNER DIST MAHARASHTRA JALGAON AMALNER 425401 JALGAON 425401 IN30<strong>11</strong>2715821843Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGITA SUNIL AMRUTKAR SUNIL CHANDRAKANTAMRUTKAR 25 SUNDAR NAGAR PIMPLE INDIA ROAD JALGAON MAHARASHTRA AMALNER MAHARASTRA JALGAON 425401 425401 IN30051316672322Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH DILIPKUMAR SAINANI DILIPKUMAR RADHAMAL SAINANI VINOD AGENCY SHAHID INDIA HEMU COLONY MAHARASHTRA MARG AMALNER MAHARASHTRA JALGAON 425401 425401 IN30051315249432Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY CHANDULAL TIWARI CHANDULAL SUWALAL TIWARI P NO 158 ADARSH NAGAR INDIATAL SHIRPUR MAHARASHTRA DHULE 425405 JALGAON 425405 IN30177413277145Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SIDDHI PAWAN AGRAWAL JAGDISH BASANTILAL MODI SUBHASH COLONY SHIRPUR INDIA 425405MAHARASHTRA<br />

JALGAON 425405 IN301774<strong>11</strong>425244Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH MAHADU PATIL MAHADU AT POST MARATHE GALI INDIA SHIRPUR DIST MAHARASHTRA DHULE SHIRPUR MAHARASHTRA JALGAON425405 425405 1201320001048221 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL BARKU MARATHE BARKU MARATHE GALI SHIRPUR INDIADIST DHULE MAHARASHTRA SHIRPUR MAHARASHTRA JALGAON 425405<br />

425405 1201320001069284 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

BOHARI MOHSIN TAYYABALI MOHSIN SUBHASH COLONY PLOT INDIA NO 102 SHIRPUR MAHARASHTRA 425405 JALGAON 425405 1201320001246676 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

NIMBA KALIDAS PAWAR KALIDAS 39 SHANKER PANDUNAGAR INDIA TAL SHIRPUR MAHARASHTRA DIST DHULE SHIRPUR JALGAON MAHARASHTRA 425405 425405 1201320001023874 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

WAGH PANDHARINATHNATHU NATHU VYANKAT WAGH AT NIRGUDI TAL SHINDKHEDA INDIA DIST DHULE MAHARASHTRA SAMIR TELECOM NIRGUDI JALGAON MAHARASHTRA 425406 IN30051318205572Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

GANESH UTTAM PATIL UTTAM DHARU PATIL GUJAR GALLI SAHADA INDIA 425409 MAHARASHTRA JALGAON 425409 IN30177413956610Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

GURMEETSINGHGURUCHARANSINGH RAJPAL GURUCHARANSING JODHSING RAJPAL SHOP NO 47-48 PURSHOTTAM INDIA MARKET MAHARASHTRA SHAHADA 425409 JALGAON 425409 IN30177415122932Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY BHIMRAJ CHAUDHARI BHIMRAJ RAMJI CHAUDHARI 19/21 SHIVKUNJ VIDYAVIHAR INDIA COLONY MAHARASHTRA SHAHADA 425409 JALGAON 425409 IN30177413843548Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

YAHAYA SAJJAD MERCHANT SAJJAD EBRAHIMBHAIBOHARI BOHARA MOHALLA AT INDIA POST RANALA MAHARASHTRA RANALA MAHARASHTRA JALGAON 4254<strong>11</strong><br />

4254<strong>11</strong> 12037900000<strong>11</strong>175 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYANARAYAN RATHI DEOKARAN RATHI PLOT NO-13,MANIK NAGAR INDIA POST-NANDURBAR MAHARASHTRA (M.R) NANDURBAR JALGAON 425412 425412 S00306 DVR02084Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

AKHLAQUE AHMED ABDULJABBAR SHAIKH ABDULJABBERREHMAN SHAIKH PLOT NO 83 GAZI NAGAR INDIANANDURBAR MAHARASHTRA 425412<br />

JALGAON 425412 IN301774<strong>11</strong>468505Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 90.00 <strong>dividend</strong> 13-OCT-2018<br />

VIDYATAI LAXMAN PATIL BHAU GOVIND CHAUDHRI GTP COLLEGE NANDURBAR INDIA NONRURAL MAHARASHTRA INR NANDURBAR 425412 JALGAON 425412 IN30177412307813Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

NERKAR SHAILA UTTAM NERKAR UTTAM VIRBHAN 16-A PRITI LAXMI NAGAR INDIAKORIT ROAD MAHARASHTRA NANDURBAR 425412 JALGAON 425412 IN30036010386684Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

PUSHPA PRAKASH KOCHAR PRAKASH 1674 TILAK ROAD KHILAFAT INDIA CHOWK MAHARASHTRA NANDURBAR MAHARASHTRA JALGAON 425412 425412 1203320000613556 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MURLIDHAR TONGAL TELE TONGAL REST HOUSE MAGHE INDIA MAGHE NAGAR MAHARASHTRA JAVAL NANDURBAR MAHARASHTRA JALGAON 425412 425412 1203320002538752 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHWIN HASMUKHLAL RAWAL H M RAWAL <strong>11</strong>4 GIRIVIHAR SOCIETY INDIA NANDURBAR MAHARASHTRA . NANDURBAR MAHARASHTRA JALGAON 425412 425412 1201330000269961 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

PUSHPABEN PRAKASH KOCHER PRAKASH KOCHER TILAK ROAD KHILAFAT INDIA CHOWK NANDURBAR MAHARASHTRA NANDURBAR MAHARASHTRA JALGAON 425412 425412 1201750200026217 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILA UTTAM NERKAR UTTAM NERKAR 16-A LAXMI NAGAR KORIT INDIA ROAD . NANDURBAR MAHARASHTRA MH 425412 JALGAON 425412 1<strong>2010</strong>90003667999 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 184.00 <strong>dividend</strong> 13-OCT-2018<br />

PARESH AMRUTLAL SHAH AMRUTLAL SHAH NEHARU ROAD TAL.NAVAPUR INDIA DIST.NANDURBAR MAHARASHTRA NAVAPUR MAHARASHTRA JALGAON 425416 425416 1<strong>2010</strong>90700055350 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

ABIDALI QUSAMALI SAYYED QUSAMALI MUSALMAN MOHALLA INDIA NAVAPUR DIST MAHARASHTRA NANDURBAR NAVAPUR JALGAON MAHARASHTRA 425418 425418 1203320002551220 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 64.00 <strong>dividend</strong> 13-OCT-2018<br />

VAMAN HARI PATIL HARI HOUSE NO 2138/5 SAWADA INDIA SWAMINARAYAN MAHARASHTRA NGR RAVER JALGAON MAHARASHTRA 425502 1201320000962021 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

LATA PRAKASH CHAUDHARI PRAKASH CHAUDHARI C/O P.R.CHOUDHARY INDIA SHIVAJI NAGAR MAHARASHTRA NEAR DIPTI BEAUTY PARLOUR JALGAON FAIZPUR MAHARASHTRA 425503 425503 1<strong>2010</strong>70000238<strong>11</strong>4 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

NILKANTH KHUBCHAND SARAF KHUBCHAND DARMA SARAF SARAF GALLY FAIZPUR INDIA TAL YAWAL DIST MAHARASHTRA JALGAON JALGAON 425503 JALGAON 425503 IN303<strong>11</strong>610269237Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

KOLHE MOHANDAS DIGAMBAR DIGAMBER RAMU KOLHE A/P CHINAWAL TAL RAVER INDIA DIST JALGAON MAHARASHTRA 425505<br />

JALGAON 425505 IN30039416581920Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 205.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP KANAHYALAL PHERWANI KANHYALAL KEVALMAL PHERWANI DILIP CLOTH STORES INDIA SHOP NO-25 SHAHGUNJ MAHARASHTRA AURANGABAD 431001 AURANGABAD 431001 IN30039412073649Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KASOD SAMPATRAO KASOD MIG 12/140 MAHADA INDIA COMPLEX CBS MAHARASHTRA ROAD AURANGABAD 431001 AURANGABAD 431001 IN30133019988705Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SIDDIQUI AYAZ SARFRAZUDDIN AZIZUDDIN SIDDIQUI AZIZUDDIN MOHAMMAD AZIMOUDDIN SHABBI FORT KABADIPURA INDIA NR NEHRU MAHARASHTRA BHAVAN AURANGABAD AURANGABAD 431001<br />

431001 IN30051312553782Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

PALLAVI AMIT BALDAWA AMIT BALDAWA FL NO 13 4TH FLOOR INDIA VK HEIGHTS ANGURIBAG MAHARASHTRA AURANGABAD AURANGABAD 431001 431001 IN30160410306405Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

RATNAKAR DINKARRAO PEDGAONKAR DINKARRAO PEDGAONKAR NILAMBARI PT NO 232 INDIA ULKANAGRI GARKHEDA MAHARASHTRA PARISAR AURANGABAD AURANGABAD 431001 431001 IN30047640903668Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KAUSHIK PRAKASH DESHPANDE PRAKASH DESHPANDE STATE BANK OF HYDERABAD INDIA COLONY MAHARASHTRA SHAHANURWADI OSMANPURA AURANGABAD AURANGABAD 431001 IN30169610638202Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

DIGAMBER KULKARNI ATMARAM KULKARNI C/O MRS NIRMALA MAHORKAR INDIA A/2 KAIWLYA MAHARASHTRA KANCHAN NAGAR AURANGABAD HSG PAITHAN ROAD 431001 AURANGABAD 431001 IN30051310890122Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHOR JAGANNATH NIKAM JAGANNATH KONDIBA NIKAM TAPADIYA SUPER MARKET INDIANIRALA BAZAR MAHARASHTRA SAMARTH NAGAR AURANGABAD 431001 431001 IN301774<strong>11</strong>800528Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAIKH SHARIF KASAM SHAIKH KASAM BAPULAL GANDHILI AURANGABAD INDIAAURANGABAD MAHARASHTRA 431001 AURANGABAD 431001 IN30189510399327Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

MOTILAL NATHANI GHANSHYAMDAS NATHANI H NO 3 3 34 GHASMANDI INDIANEAR CITY MAHARASHTRA CHOWK POWER HOUSE AURANGABAD (M S) 431001 431001 IN30051310186206Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SONI NILESH DILIP DILIP PANNALAL SONI P NO 484 CIDCO WALUJ INDIA MAHANAGAR MAHARASHTRA DIST AURANGABAD AURANGABAD MAHARASHTRA 431001 431001<br />

IN30371910816865Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYSHREE PANKAJ LOYA PANKAJ 5-5-31 LOYA BUILDING INDIA KRANTI CHOWK MAHARASHTRA AURANGABAD MAHARASHTRA AURANGABAD 431001 431001 1202200000018223 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL PRALHAD AGRAWAL PRAHLAD BIHARILAL AGRAWAL 32 GANDHI NAGAR NEAR INDIABANSILAL NAGAR MAHARASHTRA AURANGABAD MAHARASHTRA AURANGABAD 431001 431001 IN30051317465372Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJANISH NEMICHAND KATARIYA NEMICHAND MOTILAL KATARIYA H NO 4 S NO 18349 LABH INDIAPER VEDANT MAHARASHTRA NAGAR LABH CHAMBER AURANGABAD MAHARASHTRA 431001 431001 1202470000<strong>11</strong>5171 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY OMPRAKASH AWASTHI OMPRAKASH P 9 2 GOLCONA ENCLAVE INDIANAGAR NAKA MAHARASHTRA ROAD NEAR CANTONMENT AURANGABAD MAHARASHTRA 431001 431001 1304140003945026 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY HANUMANDAS TAKSALI HANUMANDAS TAKSALI HOUSE N0-5/10/6 TAKSALI INDIA MANGAL MAHARASHTRA KARYALAYA PADAMPURA STATION AURANGABAD ROAD AURANGABAD 431001 MAHARASHTRA 431001 1202890000414240 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

BALKRISHNA GOVIND SHIRODKAR GOVIND C-2-10 SARA PRIDE RANJEET INDIA NAGAR AURANGABAD MAHARASHTRA MAHARASHTRA AURANGABAD 431001 431001 1202890000513155 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHANT SURESH DOLE PANDURANG DOLE YASH C-6 DEVANAGARI INDIA SHAHNOORWADI MAHARASHTRA AURANGABAD MAHARASHTRA AURANGABAD 431001 431001 1<strong>2010</strong>90000243359 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK PANNALAL LOHIYA PANNALAL LOHIYA PLOT NO.24 FLAT NO-3 INDIA ADITI APARTMENT MAHARASHTRA SANT EKNATH CO-OP. AURANGABAD HOUSING SOCIETY 431001 AKASHWANI AURANGABAD IN30371910805507Amount MAHARASHTRA 431001 <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MANGESH GHANSHYAM BHAVSAR GHANSHYAM 15 GORKSHAWADA NEAR INDIAGULMANDI MAHARASHTRA AURANGABAD MAHARASTRA AURANGABAD 431001 431001 1203320000685079 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MANGESH SITARAM DHUMAK SITARAM SHRIHARI DHUMAK NO 23 SHAKUN VINAYAK INDIAADARSH COLONY MAHARASHTRA TILAK NAGAR AURANGABAD MAHARASAHTRA 431001 431001<br />

IN30169610599696Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVGIRE ASHOK NANASAHEB NANASAHEB MAHADU NAVGIRE 5 7 55 P CANTT SHANTIPURA INDIA AURANGABAD MAHARASHTRA MAHARASHTRA 431001 AURANGABAD 431001 IN30051316312166Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRA GOVIND KOTHAWADE GOVIND KEDU KOTHAWADE AT N-42/JB-1/29/2 KAMATWADA INDIA CIDCO MAHARASHTRA NASIK MAHARASHTRA AURANGABAD 431001<br />

431001 IN30189510701345Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RAHUL VIJAYKUMAR KAVISHWAR VIJAYKUMAR VASANTRAO KAVISHWAR N <strong>11</strong> F 5 3/4 NAVJEEVAN INDIACO HUDCO AURANGABAD MAHARASHTRA431003 AURANGABAD 431003 IN30177413318135Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

NADAF SHABBIR BANDU NADAF BANDU DADA E 103/4 SHIVAJI NAGAR INDIA GARKHEDA PARISAR MAHARASHTRA CIDCO AURANGABAD AURANGABAD 431003 431003 IN30039414495169Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

SUHAS DATTATRAYA SIMANT DATTATRAYA SIMANT CHAITANYA PLOT NO INDIA 453 N 1 SECTOR MAHARASHTRA C CIDCO AURANGABAD AURANGABAD 431003<br />

431003 IN30133018450724Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH AGARWAL ASHOK KUMAR AGARWAL B-17 ELLORA COMPLEX INDIA CIDCO AURANGABAD MAHARASHTRA MAHARASHTRA 431003 AURANGABAD 431003 1201580000046138 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

TARADEVI VIJAY ACHALIYA VIJAY ACHALIYA E- 46/8 N-<strong>11</strong> MAYURNAGAR INDIA HUDCO MAHARASHTRA AURANGABAD MAHARASHTRA AURANGABAD 431003 431003 1203000000354339 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

AJIT LAXMANBHAI PATEL LAXMANBHAI MOHANBHAI PATEL PLOT NO.-30 SECTOR-C/3 INDIAN-1 AREA MAHARASHTRA N-1 NEAR POLICE CHOWKI AURANGABAD CIDCO AURANGABAD 431003 MAHARASHTRA 431003 1201910100944845 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 450.00 <strong>dividend</strong> 13-OCT-2018<br />

ANANTHAKRISHNAN SESHADRI VEMBUIYER ANANTHAKRISHNANVIJAY PLOT NO 4 SECTOR INDIAC 3 TOWN CENTRE MAHARASHTRA CIDCO AURANGABAD AURANGABAD MAHARASHTRA INDIA 431003 431003<br />

IN30290247407214Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SWATI SANJAY JOSHI CHANDRAKANTMADHAVRAO DEOLANKAR 4 26 8 101 DEVA NAGAR INDIA ADARSH NAGAR MAHARASHTRA AURANAGABD 431005 AURANGABAD 431005 IN30177416436108Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL SUTAVANE PRABHAKAR 7 SUDHA APARTMENT INDIA MITRA NAGAR MAHARASHTRA BEHIND AKASHWANI AURANGABAD 431005 431005 IN300450<strong>11</strong>108802Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEEP PRABHAKARRAOKULKARNI NOT AVAILABLE SHUBH HARI ARCADE INDIA P. NO. 146 JAIVISHWA MAHARASHTRA BHARTI COLONY FLAT AURANGABAD NO 4 AURANGABAD 431005 431005<br />

IN30160410292470Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

VARSHA SURENDRA BAVISKAR NAMDEO VITTHALRAO DARKUNDE SHRUTI SUMAN 37 ADITYANAGAR INDIA GARKHEDA MAHARASHTRA PARISAR AURANGABAD AURANGABAD 431005 431005 IN301696<strong>11</strong>547893Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SANJAY RAMCHANDRA MULYE RAMCHANDRAGOPAL MULYE PLOT NO 4/5 CHANDRLOK INDIAAPARTMENT MAHARASHTRA FLAT NO 1 JYOTI NAGAR AURANGABAD 431005 431005 IN30169610493257Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

SNEHLATA JAIN SHARAD JAIN ' CHAITANYA ' 1-4 VARDHMAN INDIA RESIDENCY MAHARASHTRA KHINVASARA PARK GARKHEDA AURANGABAD AURANGABAD 431005 431005<br />

IN30039413878339Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

DIXIT SAGAR RAMESH RAMESH PLOT NO 63 DEVA NAGARI INDIA OPP AKSHAY MAHARASHTRA GARDEN NEAR SHAHNOOR AURANGABAD MIYA DARGA AURANGABAD 431005 431005 IN30177410296933Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

KOTAK JAYSHRI VASANT VASANT S KOTAK NILKANT 12 BABA HARDASRAM INDIA NAGAR MAHARASHTRA NEAR SHREYA NAGAR AURANGABAD AURANGABAD431005431005 IN30088814817455Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL HASINABANO SHAUKAT SHAUKAT PATEL FARAZ VILLA NEAR VARE INDIA HOSPITAL OSMANPURA MAHARASHTRA AURANGABAD AURANGABAD 431005<br />

431005 IN30051313779617Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

GUNJAN SRIVASTAVA TARUN KUMAR A 4 FLAT NO 203 DISHA INDIA SANSKRUTI SILK MAHARASHTRA CITY PAITHAN ROAD BEHIND AURANGABAD NATH SEEDS AURANGABAD 431005 431005 IN30068510486357Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAVKAT SATTAR SHAIKH SHAIKH SATTAR SHAIKH AZIZ ABDUL RUBY CYCLE TAXI KIRADPURA INDIA AURANGABAD MAHARASHTRA MAHARASHTRA 431005 AURANGABAD 431005 1<strong>2010</strong>60001465345 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEV JAIVEERBHAI AMIN JAIVEERBHAI AKSHTA NIRALA BAZAR INDIA AURANGABAD MAHARASHTRA 431005AURANGABAD<br />

431005 1203320004585158 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARADCHANDRA D KUBER NOT AVAILABLE FLAT NO A-1 PL NO 71 INDIA SIDDHI VINAYAKA MAHARASHTRA PPT PANNALAL NAGAR AURANGABAD MAHARASHTRA 431005 431005 1203320005801288 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY UTTAMRAO SULTANE UTTAMRAO C/O B B PAWAR HOUSE INDIA NO 12 SAYADRI MAHARASHTRA COLNEY PEERBAZAR AURANGABAD MAHARASHTRA 431005 431005<br />

1203320002164941 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 242.00 <strong>dividend</strong> 13-OCT-2018<br />

VANITA OMPRAKASH TONDARE MANMATHAPPA VISHWANATHAPPA YERULE H.NO.A-6 STATION ROAD INDIASHRIRANG PARK MAHARASHTRA VEDANT NAGAR AURANGABAD MAHARASHTRA 431005 431005<br />

1<strong>2010</strong>60001090562 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

KERHALKAR JYOTSNA ARUNRAO KERHALKAR ARUN PRABHAKARRAO 1 SUNDERJEET APARTMENTS INDIA OPP S B MAHARASHTRA I JYOTI NAGAR OSMANPURA AURANGABAD AURANGAPUR 431005 431005 IN30051312577584Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

ARJUN MEHTA ASHOK KUMAR MEHTA A 8 ASHOK VIHAR OPP INDIA MIDC OFFICE MAHARASHTRA RAILWAY STATION ROAD AURANGABAD MAHARASHTRA 431005 431005 IN30051310107656Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPALI VIVEK DUSANE VIVEK VASANTRAO DUSANE SHRINIWAS BHAGYANAGAR INDIA COLONY MAHARASHTRA BEED 43<strong>11</strong>22 AURANGABAD 43<strong>11</strong>22 IN30177416322536Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KISHANRAO WAGHMARE KISHANRAO S WAGHMARE SNEH NAGAR AKANKSHA INDIANIWAS BEED MAHARASHTRA 43<strong>11</strong>22AURANGABAD<br />

43<strong>11</strong>22 1202890000303360 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ATUL PADMAKARRAOKULKARNI PADMAKAR GUNDERAO KULKARNI POST OFFICE BEED BEED INDIAMAHARASHTRA MAHARASHTRA 43<strong>11</strong>22<br />

AURANGABAD 43<strong>11</strong>22 1201330000042407 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHMA BIDKAR PRADEEP MANUHAR BIDKAR SAGAR PROVISIONS RAJENDRA INDIA PRASAD MAHARASHTRA ROAD JALNA (M.S) 431203 AURANGABAD 431203 S00886 DVR02133Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 323.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAGWANDASMOHANLAL NAWANDAR MOHANLAL BALMUKAND NAWANDAR 19 MANMOHAN VIDYANAGAR INDIA COLONY MAHARASHTRA MANTHA ROAD JALNA JALNA AURANGABAD MAHARASHTRA 431203 INDIA 431203<br />

IN30226913006229Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVINDRA SURYAPRAKASHCHECHANI SURYAPRAKASHSHIVNARAYANCHECHANI SAFALAYA NEAR SHIVSHAKTI INDIA DAL MILL MAHARASHTRA RAILWAY STATION ROAD AURANGABAD JALNA JALNA MAHARASHTRA 431203 INDIA 431203 IN30226912953257Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 54.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVAJI RAMKRISHNA THAKARE RAMKRISHNABANDAJI THAKARE SHANKAR NNAGAR INDIA JALNA 431203 MAHARASHTRA AURANGABAD 431203 IN30039417241025Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH BABULAL CHINTAL BABULAL SAYANNA CHINTAL POLAS GALLI KADRABAD INDIAJALNA 431203 MAHARASHTRA AURANGABAD 431203 IN30021413506327Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SANJAY NANASAHEB KATKADE NANASAHEB SHREERAM KATKADE DEOLGAON RAJA ROAD INDIA KANAHIYA NAGAR MAHARASHTRA JALNA 431203 AURANGABAD 431203 IN30177416822042Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

GEETA AMOL GUJAR ISHWARLAL SUKHLAL MAHAJAN KHAWA MARKET MACHLI INDIAKHADAK JALNA MAHARASHTRA 431203<br />

AURANGABAD 431203 IN30177413120632Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MAYUR SURESHCHANDRAMUHTA SURESHCHANDRA SAMPATRAJ MUHTA MUTHA ELECTRONICS INDIA NEHRU ROAD MAHARASHTRA JALNA 431203 AURANGABAD 431203 IN30109810104847Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

MANGALA RAMESH AGRAWAL GULABCHANDONKARLAL AGRAWAL H NO-1-6-<strong>11</strong>5 PANTIONPURA INDIA JALNA MAHARASHTRA 431203<br />

AURANGABAD 431203 IN30039416943665Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 71.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH VASANTLAL SAMBRE VASANTLAL SAMBRE MARATHA BUILDING INDIA SADAR BAZAR JALNA MAHARASHTRA 431203<br />

AURANGABAD 431203 IN301774<strong>11</strong>378997Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

KAJAL BHAVESH PATEL RAJENDRA CHATURBAHI PATEL AT BHAISHRI CHAMBERS INDIAVIRSAWARKAR MAHARASHTRA CHOWK JALNA 431203AURANGABAD<br />

431203 IN30177412448532Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVRAM BABURAO SATKAR BABURAO SATKAR 3/17/808 SATKAR NAGAR INDIANUTAN VASAHAT MAHARASHTRA AMBAD ROAD 1 SAHKAR AURANGABAD NAGAR JALNA 431203 IN30177413<strong>11</strong>1955Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA SURESH AGRAWAL BRIJMOHAN MARKINATHJI ZUNZUNWALA AJANTA XEROX 2/19/3 INDIA KADRABAD ROAD MAHARASHTRA BESIDE POLICE STATION AURANGABAD JALNA JALNA 431203 431203 IN300239<strong>11</strong>758942Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISH SAHEBRAO CHILWAR SAHEBRAO BHUMAYYA CHILWAR LAXMINARAYAN PURA INDIA MASTAGAD JALNA MAHARASHTRA JALNA 431203 AURANGABAD 431203 IN30023912101612Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

OMPRAKASH S DAYMA SHIVRATAN DAYMA OMPRAKASH S DAYMA INDIA SADAR BAZAR MAHARASHTRA JALNA JALNA 431203 AURANGABAD 431203 IN30147710042702Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 295.00 <strong>dividend</strong> 13-OCT-2018

GEETA PARESHKUMARMAKADIA MANJIBHAI NAGJIBHAI OGANJA PLOT NO 2 SAMBHAJI INDIA NAGAR NEAR HAWALDAR MAHARASHTRA HOSPITAL JALNA AURANGABAD 431203 431203 IN30177414815224Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PANJAB PANDURANG INGLE PANDURANG INGLE H N 3-10-<strong>11</strong>398 E E SALE INDIATAX COLONY MAHARASHTRA NEAR POLICE COLONY JALNA AURANGABAD 431203 431203 IN30039417140657Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SARLA RAJESH SETHIYA KAPOORCHAND PAREKH KABADI MOHALLA KADRABAD INDIA JALNA MAHARASHTRA 431203 AURANGABAD 431203 1202890000361632 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY BABULALSA NAKOD BABULALSA JAMMANSA NAKOD ITWARA KACHERI ROAD INDIA OLD JALNA MAHARASHTRA JALNA MAHARASHTRA 431203 AURANGABAD 431203 1<strong>2010</strong>600008104<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

LEELADEVI SHRIKISHAN AGARWAL PALTURAM AGARWAL SAGAR SUBHASH ROAD INDIA JALNA MAHARASHTRA 431203 AURANGABAD 431203 1202890000699055 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY BABRUVAN JAGTAP BABRUVAN TUKARAM JAGTAP SURVEY NO 488 OLD INDIA JALNA GOVT DR MAHARASHTRA QTRS TYPE 3 JALNA JALNA AURANGABAD MAHARASHTRA 431203 431203 1204470006014419 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSHDEVI NANDKISHORE HEDA NANDKISHORE HEDA GAWALIPURA MAMA INDIA CHOWK JALNA MAHARASHTRA JALNA MAHARASHTRA 431203 AURANGABAD 431203 1202700000044246 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 375.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJKUMAR HOTCHAND KAWRANI HOTCHAND KIMATRAM KAWRANI KAVRANI NIWAS OPP INDIA BAJRANG DAL MILL MAHARASHTRA JALNA JALNA MAHARASHTRA AURANGABAD 431203 431203 1<strong>2010</strong>60000490805 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ASHISH KISHORKUMARJILUNIYA KISHOR KUMARJI LUNIYA 2-14-30 NEHRU ROAD INDIA SHREE GURUDEO MAHARASHTRA TRADERS JALNA MAHARASHTRA AURANGABAD 431203 431203 1202890000136156 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAHUL GANESHLAL LAHOTI GANESHLAL 1 152 22 NAVIN MONDHA INDIATILAK MOHALLA MAHARASHTRA TQ AMBAD DIST JALNA AURANGABAD MAHARASHTRA 431204 1304140003706871 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASHANT AMBADASRAO KORWAR AMBADASRAOKISHANRAO KORWAR PRASHANT HOMOEO INDIA PHARMACY STATION MAHARASHTRA ROAD NARAYAN CHAWL PARBHANI PARBHANI MAHARASHTRA 431401 431401 IN30226910086473Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

UMAKANT SHIVSHANKAR KAKANDIKAR SHIVSHANKARIRWANTAPPA KAKANDIKAR KALYAN NAGAR PARBHANI INDIA 431401 MAHARASHTRA PARBHANI 431401 IN30177413241016Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDHYA PRASHANT KORWAR PRASHANT AMBADASRAOKORWAR SHIVAJI NAGAR PARBHANI INDIA 431401 MAHARASHTRA PARBHANI 431401 IN30226910158249Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

MOHD MUSTAFA KHAN PATHAN AKBAR KHAN AKBAR KHAN PATHAN GALIB NAGAR DARGHA INDIA ROAD PARBHANI MAHARASHTRA 431401<br />

PARBHANI 431401 IN30177414389599Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SATYABHAMABAI RAMRAO SHELKE TUKARAMJI JALDJI BHALERAO DATTA NAGAR JINTUR INDIA ROAD PARBHANI MAHARASHTRA 431401<br />

PARBHANI 431401 IN301774<strong>11</strong>159728Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVISHANKARRAMRAO SHELKE RAMRAO MUNJAJIRAO SHELKE DATTA NAGAR JINTUR INDIA ROAD PARBHANI MAHARASHTRA 431401<br />

PARBHANI 431401 IN301774<strong>11</strong>236791Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 810.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK BHIKAMCHANDJAIN B L JAIN NARAYAN CHAL PARBHANI INDIA PARBHANI MAHARASHTRA 431401<br />

PARBHANI 431401 IN3002141346<strong>11</strong>02Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SAHEBRAO DINAJI MORE DINAJI DULAJI MORE VINAY SHIVRAM NAGAR INDIA PARBHANI PARBHANI MAHARASHTRA 431401 PARBHANI 431401 IN30021414258793Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

DNYANESHWARDHONDIBA GADEWAR DHONDIBA BALAJI GADEWAR PLOT NO 60 RAMKRISHNA INDIANAGAR PARBHANI MAHARASHTRA 431401 PARBHANI 431401 IN30177410712675Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ROHIT BHAGWAT SHENDGE BHAGWAT LIMBAJI SHENDGE MATRUCHHAYA VIKAS INDIA NAGAR PARBHANI MAHARASHTRA 431401<br />

PARBHANI 431401 IN30177415103659Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMOD VILASRAO SHRINIWAS VILASRAO RAMCHANDRASHRINIWAR PLOT NO 52B INDRAYANI INDIAANAND NAGAR MAHARASHTRA BASMATH ROAD PARBHANI PARBHANI 431401 431401 IN30177410740418Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA MAROTRAO GAIKWAD MAROTRAO KHANDERAO GAIKWAD DIGGI BALAJI MANDIR INDIA PARBHANI MAHARASHTRA MAHARASHTRA431401 PARBHANI 431401 1202300000564630 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRINIVAS BANKATLALJI MUNDADA BANKATLALJI SHRI NIWAS NANAL PETH INDIAPARBHANI MAHARASHTRA 431401 PARBHANI 431401 1201770000015240 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SUREKHA SUNILKUMAR MANIYAR SUNILKUMAR GEETA NIWAS SHIVAJI INDIA NAGAR PARBHANI MAHARASHTRA 431401 PARBHANI 431401 1201770000022581 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

BAKALE ADITYA PRABHAKARAO P M BAKALE C/O PRABHAKAR BAKALE INDIANEAR D S P MAHARASHTRA OFFICE BASMAT ROAD PARBHANI PARBHANI MAHARASHTRA 431401 431401 1203600000807839 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MANGESH RADHAKRUSHNAMORE R J MORE 20 JUNA POST OFFICE INDIA ROAD GAON TALUKA MAHARASHTRA PARTUR JALNA 431501 JALNA 431501 IN30177416008465Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 52.00 <strong>dividend</strong> 13-OCT-2018<br />

KAILAS ASHOKRAO MAKULWAR ASHOKRAO GANGADHARRAO MAKULWAR SWASTIK NAGAR PURNA INDIADIST - PARBHANI MAHARASHTRA 4315<strong>11</strong><br />

JALNA 4315<strong>11</strong> IN30220<strong>11</strong>0794823Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

PRATAPSING GYANCHAND RAMCHANDANIGYANCHAND RAMCHANDANI AMAR CLOTH STORES INDIA MONDHA BAZAR MAHARASHTRA PURNA MAHARASHTRA JALNA 4315<strong>11</strong><br />

4315<strong>11</strong> IN30051315222502Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

LAXMINARAYANSHIVPRASAD CHITLANGE SHIVAPRASAD H NO 259 /2/ 17 PURNA INDIA PURBHANI PURNA MAHARASHTRA MAHARASHTRA 4315<strong>11</strong> JALNA 4315<strong>11</strong> 1201370000142495 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

BHANUDAS KISHANARAV AVADHUTAVAR KISHANARAV SHAHAR PETH BASMAT INDIA MAHARASHTRA MAHARASHTRA 431512<br />

JALNA 431512 1205520000000927 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 506.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL GITASA DAGDU GITASA GANGARAMSADAGDU VIDHYA NAGAR BASMAT INDIAWARD NO 9 MAHARASHTRA BASMAT MAHARASHTRA JALNA 431512<br />

431512 1204470002232681 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

OPALE ABHIJIT MANIKAPPA M M OPALE 22 A MONDHA BACK INDIA OF OPLE SHOP BHAJI MAHARASHTRA MARKET PARLI V BEED JALNA MAHARASHTRA 431515 431515 IN30051315304972Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

KANTILAL CHANDULAL KANKARIA CHANDULAL GANESHLAL KANKARIA PADMAVATI PARLI V INDIA BEED MAHARASHTRA MAHARASHTRA 431515<br />

JALNA 431515 IN30051316282852Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

SRIKANT S DAMA SUBHASHRAOVISHWANATHAPPA DAMA GURUSHREE NIWAS VIDYANAGAR INDIA PARLI MAHARASHTRA VAIJNATH PARLI VAIJNATH JALNA MAHARASHTRA 431515 1204470002857047 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MR RAMRAO GANPATRAO LASHKARE GANPATRAO MAHADEVRAOLASHKARE KUMBHAR GALLI SONPETH INDIA DIST PARBHANI MAHARASHTRA 431516 JALNA 431516 IN30051312071222Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

OMPRAKASH LASHKARE RAMRAO GANPATRAO LASHKARE VITA ROAD SHIKSHAK INDIA COLONY SONPETH MAHARASHTRA PARBHANI MAHARASHTRA JALNA431516 431516 IN30051317158714Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

MANMOHANDAS ZANWAR GHANSHAMDAS HANUMANDASZANWAR MAIN ROAD SONEPETH INDIA PARBHANI MAHARASHTRA MAHARASHTRA431516 JALNA 431516 120360000<strong>11</strong>42731 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 65.00 <strong>dividend</strong> 13-OCT-2018<br />

PANCHAL MADHUKAR BABURAO BABURAO KISHANRAO PANCHAL P O SHELGAON TQ SONPETH INDIA PARBHANI MAHARASHTRA 431516 JALNA 431516 IN30051315301849Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVANAND KULKARNI SHANKARRAOG KULKARNI REVATI BLOCK NO 6 YOGESHWARI INDIA NAGARI MAHARASHTRA AMBAJOGAI MAHARASHTRA JALNA 431517 431517 1204470002328815 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

BASAVRAJ SAMBAPPA OPLE SAMBAPPA SHANKARAPPAOPLE BASAV SADAN 6 NEAR INDIA PETROL PUMP MAHARASHTRA HOUSING SOC AMBAJOGAI JALNA BEED MAHARASHTRA 431517 IN30051314228107Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NAMDEV VASANTRAO GITTE VASANTRAO BELMA TQ. PARLI V. INDIA DIST. BEED BELMA MAHARASHTRA 431530JALNA<br />

431530 1205520000003645 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVKUMAR GANESHRAO SHAKKARWAR GANESHRAO GANGANNA SHAKKARWAR 23/24 SHRINIWASA AGENCIES INDIA GURUKRUPA MAHARASHTRA MARKET NANDED 431601 NANDED 431601 IN30220<strong>11</strong>0669207Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

KAILASH JAJU NOT AVAILABLE SHRINATH BHAVAN SOMESH INDIA COLONY MAHARASHTRA NANDED 431601 NANDED 431601 IN30226910210439Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA SHANKARLALJI BHARTIYA SHANKARLALJI BHARTIYA 3 PARSI ANJUMAN LANE INDIA VAZIRABAD MAHARASHTRA NANDED NANDED 431601NANDED<br />

431601 IN30021413942213Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

PRADNYA SHIVDANSINGHHAZARI SHIVDANSINGHTARASINGH HAZARI SHOP NO 03/07/329 INDIA NEAR ICICI BANK MAHARASHTRA TARASINGH MARKET G G NANDED ROAD NANDED 431601 431601 IN301696<strong>11</strong>773589Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAHA RAJINDER VIJAYKUMAR JASWINDERSINGH BAHADURSINGHRATAN FLAT NO-13 GANESH INDIA APARTMENTS OPP MAHARASHTRA KHALSA SCHOOL DASHMESH NANDED NAGAR NANDED 431601 NANDED MAHARASHTRA 1204470001972510<br />

431601 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH GIRDHARILAL FALOR GIRDHARILAL 270 VATSALYA NAGAR INDIA CIDCO NANDED MAHARASHTRA MAHARASTRA 431601 NANDED 431601 1201770000002592 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH LILADHAR GAJRA LILADHAR GANGIBHAI GAJRA NEW MONDHA NANDED INDIA431602 MAHARASHTRA NANDED 431602 IN30177413160626Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KONDAYYA THALPATE KONDAYYA BASSAYYA THALPATE SHRI THALPATE VIJAY INDIA KONDAYYA HOUSE MAHARASHTRA N 1 15 506 VISHNU NAGAR NANDED NANDED 431602 431602 IN30021413087806Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SMITA SANJAY DARADE ASHOK VISHWANATH PALVE ASHOK V PALVE VIDYUT INDIA NAGAR NANDED MAHARASHTRA 431602<br />

NANDED 431602 IN301774<strong>11</strong>619635Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHIR MAHINDRAKAR SURESHRAO MAHINDRAKAR 1/<strong>11</strong>/501 VISHNU NAGAR INDIANANDED 431602 MAHARASHTRA NANDED 431602 IN30021410842921Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

SUHAS RAMRAO BHAYEKAR RAMRAO SAMAY PLAZA 3 RA MAJALA INDIA GOKUL NAGAR MAHARASHTRA NANDED MAHARASHTRA NANDED 431602 431602 1304140003549371 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMALAKUMAR GANGABISHAN SOMANI GANGABISHAN 2-9-<strong>11</strong>3 SOMESH COLONY INDIANANDED NANDED MAHARASHTRA MAHARASHTRA 431602 NANDED 431602 12017700000550<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

MAHESHKUMARGOPALLAL LOYA GOPALLAL PANNALAL LOYA AMBIKA KUNG VASANT INDIA NAGAR . NANDED MAHARASHTRA 431602 NANDED 431602 1205140000089428 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATESH DNYANESHWARMUKHEDKAR DNYANESHWAR 2-<strong>11</strong>-41/37 BORBAN INDIA FACTORY GOVERDHAN MAHARASHTRA GHAR ROAD VAZIRABAD NANDED NANDED MAHARASHTRA 431602 431602 1203530000013977 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

THADKE VENKAT GOVINDRAO GOVINDRAO THADKE A/<strong>11</strong>6 90/2 HADCO NEW INDIANANDED MAHARASHTRA MAHARASHTRA431603 NANDED 431603 IN30051316258052Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY BHASKARRAO PANDE BHASKARRAO PANDE LAXMI NIWAS PL NO/209 INDIAGODAVARI MAHARASHTRA NAGAR HOUSING SOCAITY NANDED HUDCO NANDED MAHARASHTRA 431603 431603 IN30051316258043Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

WAGHAMARE RAMARAV VITATHALARAV VITATHALARAVPOCHIRAM WAGHAMARE 5-416 ND 42 CHA BHAG INDIA EN DI 42 41 CIDCO MAHARASHTRA VAGHALA NANDED NANDED 431603<br />

431603 IN30220<strong>11</strong>0697<strong>11</strong>8Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 145.00 <strong>dividend</strong> 13-OCT-2018<br />

SYED NABISAB AKBARSAB AKBARSAB ZAINUDDIN SYED C/O BASIRODDIN ANWARIYA INDIA MASJID MAHARASHTRA MADINA NAGAR NANDED NANDED MAHARASHTRA 431604 431604 IN30051314231299Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RIZWAN KHAN GUL MOHAMMAD KHAN GUL MOHAMMAD KHAN C/O WAHAB SETH BUILDING INDIA 1ST FLOOR MAHARASHTRA NOORANI MASJID KELA NANDED MARKET ITWARA NANDED 431604 431604<br />

IN30039416482715Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 101.00 <strong>dividend</strong> 13-OCT-2018<br />

INDRAJEET PRATAPSINGH BAIS PRATAPSINGHRUPSINGH BAIS KALAL GALLI SARAFA INDIA BAZAR NEAR NAGRESHWAR MAHARASHTRA TEMPLE NANDED NANDED 431604 431604 IN301774106<strong>11</strong>290Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHIYANA BANO MOHD YASIN TALU ABDUL WAHID ABUBAKAR GUDDA 5/2/244 FATEBURUJ INDIA NANDED MAHARASHTRA 431604 NANDED 431604 1204470004990741 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1450.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMLAKAR NAGORAO DESHMUKH NAGORAO RAMRAO DESHMUKH HOUSE NO 229 BANKS INDIA COLONY NEAR MAHARASHTRA DEEPNAGAR PURNA ROAD NANDED 431605 431605 IN30220<strong>11</strong>0826960Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RAMESH MAROTIRAO KANAKDANDE MAROTIRAO KALPAVRUKSHA PATNOORKAR INDIA NAGAR MAHARASHTRA NANDED MAHARASTRA NANDED 431605<br />

431605 1<strong>2010</strong>90001709032 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 429.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH UMAKANTRAO JAWADWAR NOT AVAILABLE 28 SANTOSH SADAN INDIA BHAVITAVYA NAGAR MAHARASHTRA MALEGAON ROAD TARODA NANDED KH NANDED 431605 IN30226910163086Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

TULSHIDAS BABURAO WADHONKAR BABURAO BALMUKUND WADHONKAR GOVT I.T.I KINWAT TQ INDIA KINWAT NANDED MAHARASHTRA 431618<br />

NANDED 431618 IN30220<strong>11</strong>0405915Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

BALAJI NAGNATH BIDWAI NAGNATH TRIMBAK BIDWAI BIDWAI NIVAS MAIN INDIA ROAD KANDHAR MAHARASHTRA NANDED 431714 HINGOLI 431714 IN301696<strong>11</strong>368737Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SANTOSH SAKHARAM PAMPATWAR SAKHARAM DHONDIBA PAMPATWAR 18A DHARMABAD PATEL INDIANAGAR DHARMABAD MAHARASHTRA MAHARASHTRA NANDED 431809<br />

431809 1202890000582042 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA VENKATESH KAMINWAR VENKATESH KAMINWAR LAXMINARAYAN NIWAS INDIA MONDHA RD MAHARASHTRA DHARMABAD NANDED MAHARASHTRA NANDED INDIA 431809 IN30290245553838Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PINKI DEVI AGRAWAL RAJESH KUMAR AGRAWAL WARD NO-12 BOIRDH INDIA SAKTI DIST - JANJGIR Chhattisgarh CHAMPA SAKTI CHHATTISGARH Janjgir-Champa 435689 435689 1204470001509203 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 299.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMA AGGARWAL YOGESH AGGARWAL D 21 CIVIL LINES RBI STAFF INDIA QUATERS MAHARASHTRA TELANGKHERI ROAD NAGPUR NAGPUR MAHARASHTRA 440001 IN30051316759293Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 930.00 <strong>dividend</strong> 13-OCT-2018<br />

RASHMI ASHOK JOSHI ASHOK JOSHI D 1 GANGA APTS 161 INDIA HILL TOP LAYOUT MAHARASHTRA RAM NAGAR NAGPUR MAHARASHTRA NAGPUR 440001 440001 IN30051315352392Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHURI SUNIL KOLHE SUNIL VASANT KOLHE C/O SUNIL KOLHE SUPERITENDENT INDIA OF MAHARASHTRA POLICE HIGHWAY 3RD FLOOR NAGPUR ADMINISTRATIVE 440001 BLDG NAGPUR 440001 IN30133019962720Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 199.00 <strong>dividend</strong> 13-OCT-2018<br />

MALATI PUNA PATIL PUNA KAUTIK PATIL C/O SUNIL KOLHE SUPERITENDENT INDIA OF MAHARASHTRA POLICE HIGHWAY 3RD FLOOR NAGPUR ADMINISTRATIVE 440001 BLDG NAGPUR 440001 IN30133020210065Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 369.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL VASANT KOLHE VASANT LAHANU KOLHE SUPERITENDENT OF POLICE INDIA HIGHWAY MAHARASHTRA 3RD FLOOR ADMINISTRATIVE NAGPUR BUILDING NAGPUR 440001 IN30133019963177Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 48.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL VASANT KOLHE VASANT LAHANU KOLHE SUPERITENDENT OF POLICE INDIA HIGHWAY MAHARASHTRA 3RD FLOOR ADMINISTRATIVE NAGPUR BUILDING NAGPUR 440001 IN30133020070158Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH BARKUJI KUREKAR BARKUJI C/O K N M NAGPUR INDIA MAHARASHTRA MAHARASHTRA 440001<br />

NAGPUR 440001 1203320002483028 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 172.00 <strong>dividend</strong> 13-OCT-2018<br />

VASANT PRABHAKAR MUDLIAR PRABHAKAR NATESH MUDLIAR MOHAN NAGAR P K SALVE INDIA ROAD NAGPUR MAHARASHTRA MAHARASHTRA 440001 NAGPUR 440001 1202990002428373 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SUYOG VASUDEO BACHUWAR VASUDEO BACHUWAR D/24 CMPDI RI IV COMPLEX INDIA JARIPATKA MAHARASHTRA NAGPUR MAHARASHTRA NAGPUR 440001 440001 1<strong>2010</strong>90002065169 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH S MALOO SATYANARAYAN B MALOO <strong>11</strong>86 RADHA NIWAS INDIA BHAWSAR CHOWK MAHARASHTRA C A ROAD GANDHI BAG NAGPUR 440002 440002 IN30018313055193Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

KHOZEMA KUTBUDDIN SUNELY K F H SUNELY QUTBI MANZIL BOHRA INDIA MASJID ROAD MAHARASHTRA LOHA OLI ITWARI NAGPUR NAGPUR 440002<br />

440002 IN30036010580573Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

PIYUSH PAWAN JAIN PAWAN RATAN CHANDJAIN DHARASKAR ROAD ITWARI INDIA NAGPUR MAHARASHTRA 440002 NAGPUR 440002 1<strong>2010</strong>70000230440 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 184.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA KUMAR AGRAWAL VISHWANATH AGRAWAL C/O. SANJAY TRADERS INDIA MAHALAXMI MAHARASHTRA COMPLEX DARODKAR CHOWK NAGPUR 22 C. A. ROAD NAGPUR 440002MAHARASHTRA 440002 1203600000012816 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

ALKA RAJKUMAR GUPTA RAJKUMAR GUPTA 405 BHAJI MANDI DEVI INDIA MANDIR BHANDRA MAHARASHTRA ROAD ITWARI NAGPUR NAGPUR MAHARASHTRA 440002 1<strong>2010</strong>90002479228 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

VIRENDRA SUBHASHCHANDFULADI SUBHASHCHAND KESHRICHANDFULADI J. M. THAKAR MARG INDIA LADPURA ITWARI MAHARASHTRA NAGPUR MAHARASHTRA NAGPUR 440002<br />

440002 1<strong>2010</strong>60100073843 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

BIPLAB ENDU DEV PANKAJ DEV QTR NO. 16/4 TYPE-II INDIA AJNI RAILWAY MAHARASHTRA COLONY BANJARI NAGAR NAGPUR MAHARASHTRA 440003 440003<br />

1<strong>2010</strong>60100067721 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SAURABH KUSHWAHA MAHENDRA KUMAR KUSHWAHA SMQ 50 6 VAYUSENA INDIA NAGAR VAYUSENA MAHARASHTRA NAGAR NAGPUR MAHARASHTRA NAGPUR 440007 440007 1304140004377641 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

NEERAJ S AGRAWAL SURESH NAGARMAL AGRAWAL H B TOWN ARCHANA INDIA APPTS PLOT NO MAHARASHTRA 33 OLD PARDI NAKA NAGPUR NAGPUR MAHARASHTRA INDIA 440008 440008<br />

IN30226913056672Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 74.00 <strong>dividend</strong> 13-OCT-2018<br />

SONALI PATIL ANIRUDDHA PATIL PLOT NO 1438 BHANDEWADI INDIA NAGPUR MAHARASHTRA NAGPUR MAHARASHTRA NAGPUR 440008<br />

440008 IN30051312676800Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL NILKANTH ADMANE NILKANTH VADGUJI ADMANE FLAT NO 304 CENTRAL INDIA AVENUE JAI APARTMENT MAHARASHTRA A V G LA CHHAPROO NAGPUR NAGAR CHOWK 440008 NAGPUR M H 440008 1204330000031460 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHORE SUBHASH PUNYANI SUBHASH 25 WARDHMAN NAGAR INDIANAGPUR MAHARASHTRA MAHARASHTRA440008 NAGPUR 440008 1<strong>2010</strong>60100024531 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

DIWAKAR SHANKARRAO PARATE NOT AVAILABLE 144 145 GULAMOHAR INDIA NAGAR BHARAT MAHARASHTRA WADA ROAD NAGPUR MAHARASHTRA NAGPUR 440008 440008 1203320006246441 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRAN SURESH MUNIYAR SURESH MUNIYAR 503 DARSHAN APPARTMENT INDIA QUEATA MAHARASHTRA COLONY LAKADGANJ NAGPUR MAHARASHTRA 440008 1203320000512509 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

DHIRAJ AMRUTLAL PATEL AMRUTLAL PLOT NO-276 HOUSE INDIA NO-870 B/H PATIDAR MAHARASHTRA BHAWAN UMIYA - NIWAS NAGPUR SATRANJIPURA 440008 LAKADGANJ NAGPUR MAHARASHTRA 1203320002085395 440008Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

URMILA H PATEL HITESH PATEL 17 A VARDAYANI SARJU INDIA TOWN WATHODA MAHARASHTRA NEAR LALITA PUBLIC NAGPUR SCHOOL NAGPUR MAHARASHTRA 440008 INDIA 440008IN30051312281280Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH RAJENDRA BAIS RAJENDRA LAXMINARAYANSINGH BAIS 97 BAPU NAGAR BEHIND INDIAABHINANDAN MAHARASHTRA HIGH SCHOOL UMRER ROAD NAGPUR NAGPUR 440009 440009 IN30177412447195Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

TULSHIRAM SHRAWANJI DHORE NOT AVAILABLE 21 NANDANVAN LAYOUT INDIANAGPUR NAGPUR MAHARASHTRA MAHARASHTRA 440009 NAGPUR 440009 1201750000453299 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY MADHUKARRAOBANTE MADHUKARRAO BANTE OLD SHUKRAWARI LABHAN INDIA TANDA NAGPUR MAHARASHTRA NAGPUR MAHARASHTRA NAGPUR440009 440009 1<strong>2010</strong>60100194398 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SACHIN ANNSAHEB DANDALE ANNSAHEB JANBAJI DANDALE NANDANVAN LANE NO. INDIA 3 NEAR K. D. MAHARASHTRA K. COLLEGE NAGPUR MAHARASHTRA NAGPUR 440009 440009 1204470001017321 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH GANESH KHANDELWAL GANESH 6 2 MIG COLONY VAKILPETH INDIA NAGPUR MAHARASHTRA 440009 NAGPUR 440009 1304140003410431 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

RASHMI RAMESHWAR NEOLE RAMESHWAR QTR NO 6/140 RAJE RAGUJI INDIA NAGAR HOUSING MAHARASHTRA BOARD QTR BACK NAGPUR SIDE OF PROVINDENT 440009 FUND OFFICE NAGPUR MAHARASHTRA 1203320002593508 440009 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY B DESHMUKH BACHHAABRAO DESHMUKH D/16 VANADANA COOPERATIVE INDIA SOCIETY MAHARASHTRA CANAL ROAD RAMDASPETH NAGPUR BEHIND BIG BAZAR 440010 NAGPUR M S 440010 IN30133020249878Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL LADDHAD HARISHCHANDRA LADDHAD LADDHAD NIWAS GOREPETH INDIA NAGPUR MAHARASHTRA 440010<br />

NAGPUR 440010 IN30039414067766Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHA SADANI KISANGOPAL SADANI C/O DILIP JAJOO 352 INDIA KHARE TOWN DHARAMPETH MAHARASHTRA NAGPUR 440010 NAGPUR 440010 IN30<strong>11</strong>2715856520Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY SHRIKRISHAN JOHAR S B JOHAR FLAT NO 402 4TH FLOOR INDIANIRMAL APARTMENTS MAHARASHTRA DR DONGRE LAYOUT NAGPUR MADHAVNAGAR 440010 SHRADDHANAND PETH NAGPUR IN300239<strong>11</strong>866227Amount 440010 <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

VIDYA PRADEEP MESHRAM PRADEEP B MESHRAM 78- NAWAS WELL'S ROAD INDIAGOKULPETH MAHARASHTRA NAGPUR NAGPUR M.S. 440010 NAGPUR 440010 1201750000073801 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEEP INDERCHAND JAIN INDERCHAND R104 PARIWAR APARTMENTS INDIA NORTH MAHARASHTRA AMBAZARI ROAD NAGPUR NAGPUR MAHARASHTRA 440010 1202000000144488 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

DR BHAVANA ANIL HUMNE DR ANIL C HUMNE <strong>11</strong>45 ASHIRWAD NAGPUR INDIA RING ROAD MAHARASHTRA NAGPUR MAHARASHTRA NAGPUR 440010<br />

440010 1201750000077654 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHURI ARVIND PAMPANWAR ARVIND PAMPANWAR YASH HEIGHTS 5TH FLOOR INDIA NR MUK BADHIR MAHARASHTRA VIDYALAYA NORTH NAGPUR AMBAZARI ROAD SHIVAJI 440010 NAGAR NAGPUR MAHARASHTRA 1<strong>2010</strong>60100026260 440010Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MANIDIPA SINHACHOWDHURY NOT AVAILABLE C/O U K SINHACHOWDHURY INDIA FINANCE MAHARASHTRA MANAGER CENTRAL STORE NAGPUR TADALI PO TADALI DIST 440010 CHANDRAPUR 440010IN30<strong>11</strong>2715312710Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 923.00 <strong>dividend</strong> 13-OCT-2018<br />

PUSHPA MOHAN DHIRAN MOHAN DHIRAN BEHIND RAJASTHANI INDIA MANDAL TEKDI MAHARASHTRA ROAD SITABULDI NAGPUR NAGPUR MAHARASHTRA 440012 440012 1<strong>2010</strong>60100095810 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

GARGI DAS SUBRATA N DAS 63 BHUPESH NAGAR INDIA NR ST MARTINS MAHARASHTRA SCHOOL KATOL ROAD NAGPUR NAGPUR MAHARASHTRA 440013 IN30051315343199Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 418.00 <strong>dividend</strong> 13-OCT-2018<br />

MASOOD AHMAD KHAN MR MAHEBOOB MUNAWAR KHAN 31-C RATHOD LAYOUT INDIA B/H ANANT NAGAR MAHARASHTRA NAGPUR MAHARASHTRA NAGPUR 440013 440013 1204370000054161 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 354.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA L TIWARI LALLUPRASAD TIWARI PLOT NO 38 SAMADHAN INDIANAGAR B/H MAHARASHTRA POLICE LINE TAKLI KATOL ROAD NAGPUR NAGPUR MAHARASHTRA 440013 440013 1<strong>2010</strong>60100102639 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KALPANA JAYANT PARATE JAYANT PLOT NO 8 OLD JAGRUTI INDIACOLONY NR MAHARASHTRA FRIENDS COLONY KATOL NAGPUR RD NAGPUR NAGPUR 440013 MAHARASHTRA 440013 1<strong>2010</strong>90000278601 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

AQUEEL ANJUM ABDUL REHMAN 92 B GANDHI LAYOUT INDIA NEAR JAFFAR MAHARASHTRA NAGAR POLICE LINE TAKLI NAGPUR MAHARASHTRA 440013 440013<br />

1203600000027402 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MAYA MIHALMAL BATRA MIHALMAL BATRA 341 JARIPATKA NAGPUR INDIAMAHARASHTRA MAHARASHTRA 440014<br />

NAGPUR 440014 1302340000160552 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 58.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJKUMAR BHAGCHAND KRISHNANI BHAGCHAND NAMDEV KRISHNANI BLOCK NO.131 JARIPATKA INDIANAGPUR NAGPUR MAHARASHTRA MAHARASHTRA 440014 NAGPUR 440014 1203000000437789 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMAL DEVIDAS GAIKWAD DEVIDAS DHADUJI GAIKWAD 202 VINAYAK APTS JARIPATKA INDIA POLICE MAHARASHTRA STATION CHOWK NAGPUR NAGPUR MAHARASHTRA 440014 440014 1203600000054479 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMOD RAJARAM BORKAR RAJARAM A BORKAR PLOT- NO-65 MISAL INDIA LAY OUT NEAR MAHARASHTRA MAHARASHTRASCHOOL JARIPATKA NAGPUR NAGPUR MAHARASHTRA 440014 440014 1201750000087335 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTI NANIKRAM RACHWANI NANKRAM RACHWANI PLOT NO.436 NEAR SINDHU INDIA BALODYAN MAHARASHTRA JARIPATKA NAGPUR MAHARASHTRA NAGPUR 440014 440014 1<strong>2010</strong>60100150816 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

NICKY NANAKRAM RACHWANI NANAKRAM RACHWANI PLOT NO. 436 NEAR INDIA SINDHU BALODYAN MAHARASHTRA JARIPATKA NAGPUR MAHARASHTRA NAGPUR 440014 440014 1<strong>2010</strong>60100196021 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

TAORI NARAYAN MOTILAL MOTILAL TAORI 32 VIDYA APARTMENT INDIA PRASHANT NAGAR MAHARASHTRA NAGPUR 440015 NAGPUR 440015 IN30073210121305Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

RAMAN MISHRA SURENDRA NATH MISHRA 57 A NAVJIVAN COLONY INDIA WARDHA ROAD MAHARASHTRA NAGPUR 440015 NAGPUR 440015 IN30039417485840Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018

TRUPTI SHIRISH JODH SHARAD KRISHNARAO PANDE C - 2 RAMKRISHN NAGAR INDIAVIVEKANAND MAHARASHTRA NAGAR NAGPUR MAHARASHTRA NAGPUR 440015 440015 120<strong>11</strong>30000277141 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

YARAKAYYA SETTY NOOTHIGATTU SATYANARAYANA NOOTHIGATTU C/O MAKRAND HARDAS INDIA P N0 2 KALYAN MAHARASHTRA APPTS MESHRAM LAYOUT NAGPUR SWAVALAMBI NAGAR 440022 NAGPUR MAHARASHTRA IN30290248239846Amount INDIA 440022 <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

NARESH PANDURANG SATHWANE PANDURANG SATHWANE INDIRA GANDHI SMRUTI INDIA NAGAR HINGNA MAHARASHTRA ROAD NEAR T POINT NAGPUR NAGPUR440022 440022 IN30220<strong>11</strong>0565078Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 85.00 <strong>dividend</strong> 13-OCT-2018<br />

RASHMI GOVIND INDURKAR GOVIND INDURKAR 52 BHOGE LAYOUT BHAMTI. INDIA NAGPUR MAHARASHTRA 440022 NAGPUR 440022 1<strong>2010</strong>900004998<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHANSHU PRADEEP GAWANDE NOT AVAILABLE 156 - A PALASH H. B. INDIA ESTATE SONEGAON MAHARASHTRA KHAMALA NAGPUR MAHARASHTRA NAGPUR 440022 440022 1202000000213967 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL MANOJ AMRUTLAL AMRUTLAL KANJIBHAI PATEL PLOT NO 8 RING ROAD INDIA NIT L/OUT PRATAP MAHARASHTRA NAGAR NAGPUR MAHARASHTRA NAGPUR 440022 440022 1<strong>2010</strong>90002012019 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVIN UTTAMRAO PATIL UTTAMRAO PATIL PLOT NO-261-B. SAI LEELA INDIAAPART LAXMI MAHARASHTRA NAGAR SHRI SHEETAL CO NAGPUR GNSSM NAGPUR MAHARASHTRA 440022 440022 1201750000078303 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARATBHUSHAN SANTLAL BAHAL NOT AVAILABLE C/O GEETA DHAWAN INDIA PLOT NO 3 GOKUL MAHARASHTRA RA COSMOS TOWN TIRMURTI NAGPURNAGAR NAGPUR 440022 MAHARASHTRA 440022 1<strong>2010</strong>60100156174 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

BHIVGADE VINOD SANTOSHRAO SANTOSHRAOVITHOBAJI BHIVGADE 59 MAHULI NAGAR WADI INDIANAGPUR M MAHARASHTRA S 440023<br />

NAGPUR 440023 IN30133019829967Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

SHALU SURESH WAINDESHKAR SURESH WAINDESHKAR 003 SUYOG APPARTMENT INDIACHHOTA TAJ MAHARASHTRA BAGH RAGHUJI NAGAR NAGPUR NAGPUR MAHARASHTRA 440024 440024 1<strong>2010</strong>70000219868 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

KALPANA S DASGUPTA SUBHRAJIT DASGUPTA PRAYAG APTS 60 PANDE INDIA LAYOUT KHAMLA MAHARASHTRA NAGPUR 440025 NAGPUR 440025 IN30133018547192Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA KUMAR SHRIVATRA JAGANNATH PRASAD 95 AGENCY LAYOUT KHAMLA INDIA NAGPUR MAHARASHTRA 440025NAGPUR<br />

440025 1<strong>2010</strong>60100136979 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

OJASWINI RUKMANGAD MOHAN 361 HB ESTATE ANNEX INDIA NEAR SHIV MANDIR MAHARASHTRA SONEGAON NEAR SONEGAON NAGPUR TALAV KHAMLA 440025 POST NAGPUR MAHARASTRA IN30051317483542Amount 440025 <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP INDERLAL SANGOTRA INDERLAL SANGOTRA PLOT NO 9 MAA RENUKA INDIAVIHAR RAMESHWARI MAHARASHTRA RING ROAD NAGPUR NAGPUR 440027 440027 IN303<strong>11</strong>610375064Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY VASUDEO DHOLE VASUDEO MAHDEO DHOLE 2359/98 GALL NO.9 INDIA JOGI NAGAR RAMESHWARI MAHARASHTRA RING ROAD NAGPUR NAGPURMAHARASHTRA 440027 440027<br />

1203350000844651 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

BHUPESH S MATHANKAR S N MATHANKAR 139 ULAS NAGAR NAGPUR INDIA MAHARASHTRA MAHARASHTRA 440027<br />

NAGPUR 440027 1204470002780542 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SAVITA SANJAY SELUKAR SANJAY RAMDAS SELUKAR 7 MITRA NAGAR NEAR INDIA BALAJI NAGAR MAHARASHTRA WEST MANEWADA ROAD NAGPUR MAHARASHTRA 440027 440027<br />

1<strong>2010</strong>60100150533 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RENU UMANAND SAH HIRA LAL 28/29 M/S EASTERN INDIA E ZINGABHAI MAHARASHTRA TAKLI NAGPUR 440030NAGPUR<br />

440030 IN30039416388132Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND CHINTAMAN SONTAKKE CHINTAMAN N SONTAKKE PLOT NO. <strong>11</strong>1-C DUBEY INDIA NAGAR HUDKESHWAR MAHARASHTRA ROAD NAGPUR M.S. NAGPUR 440034 440034 1201750000245560 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

LAXMAN KANHIYALAL ROCHLANI KANHIYALAL ROCHLANI JUNI BHAJI MANDI KAMPTEE INDIA KAMPTEE MAHARASHTRA 441002NAGPUR<br />

441002 1<strong>2010</strong>60100029675 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHANCHANDBAKHATRAM DIPANI BAKHATRAM DIPANI DAL OLI NO. 2 SINDHI INDIA BHAVAN KE SAMNE MAHARASHTRA KAMPTEE MAHARASHTRA NAGPUR 441002 441002 1<strong>2010</strong>60100071029 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 254.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKRAM KANHAIYALAL ROCHLANI KANHAIYALAL ROCHLANI 4 GULAB SADAN JUNI INDIA BHAJI MANDI MAHARASHTRA KAMTEE MAHARASHTRA 441002 NAGPUR 441002 1<strong>2010</strong>60100029525 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

YOGESH S GONDE SHRIRAM NAGORAO GONDE NARENDRA NAGAR PO INDIA BHANEGAON MAHARASHTRA TAH SAONER NAGPUR MAHARASHTRA NAGPUR 44<strong>11</strong>02 44<strong>11</strong>02 IN30051318501535Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJIVKUMARRAMMANOHARPRASAD SINGH RAMMANOHARPRASAD B-15-2 CHANKAPUR SILEWAR INDIA SAONER MAHARASHTRA NAGPUR MAHARASHTRA NAGPUR 44<strong>11</strong>09<br />

44<strong>11</strong>09 1201580000271249 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

NITA GAJANAN RANDIVE BAIYAJI GANPANRAO SHENDE SHESH NAGAR BRAHMAPURI INDIA CHANDRAPUR MAHARASHTRA MAHARASHTRA 441206 NAGPUR 441206 IN30189510918830Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

GAJANAN NARAYAN RANDIVE NARAYAN PLOT NO 217 OPP TAJ INDIA GUEST HOUS SHESH MAHARASHTRA NAGAR DELANWADI NAGPUR ROAD BRAMHAPURI CHANDRAPUR 441206 MAHARASHTRA 1304140001332859<br />

441206 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

NEETA GAJANAN RANDIVE GAJANAN RANDIVE 105 TAJ GEST HOUSE INDIA SAMOR SHESH MAHARASHTRA NAGAR WARD TEHSIL- BRAMHAPURI NAGPUR DIST- CHANDRAPUR 441206 (MAHARASHTRA) IN30245310106027Amount 441206<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 225.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH S GHATURKAR S A GHATURKAR 1842 NEHARU CHAUK INDIA NEHARU CHAUK MAHARASHTRA SUBHASH CHAUK INDIRA NAGPUR GANDHI ARAMORI GADCHIROLI 441208 GADCHIROLI MAHARASHTRA 12044700064392<strong>11</strong> 441208 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NATTHU LAXAMANRAO RAUT LAXAMANRAOKANUJI RAUT WARD NO. 5 RADHAKRISHNA INDIA MANDIR MAHARASHTRA ROAD DESHMUKHPURA NAGPUR KATOL DIST NAGPUR 441302 IN30133020515280Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

MADAN SHRIKISANDAS NABIRA SHRIKISHANDAS JODHRAJ NABIRA MADAN S NABIRA CHANDIKA INDIA CHOWK MAHARASHTRA AT/POST KATOL NAGPUR NAGPUR 441302<br />

441302 IN30048410677002Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

ROHIT VIRENDRAKUMAR JAIN VIRENDRAKUMAR JAIN NAVKAR TRANSPORT INDIA NR. AMGAON ROAD MAHARASHTRA FULCHUR GONDIA M.S. GONDIA 441601 441601 1201750000148621 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

GHANSHYAM MOHANLAL TURKAR MOHANLAL TURKAR TURKAR NURSING HOME INDIACIVIL LANE MAHARASHTRA GONDIA MAHARASHTRA 441601 GONDIA 441601 1202890000576157 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

NOORJAHAN KASIM PATHAN NOT AVAILABLE NEAR MATA MANDIR INDIA NOORI CHOWK MAHARASHTRA CIVIL LINE EAST GONDIA GONDIA MAHARASHTRA 441601 441601 120132000<strong>11</strong>53754 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

PRITHPAL SINGH JUNEJA AMARSINGH JUNEJA 226 KRISHNAPURA WARD INDIA HARJEET GOODS MAHARASHTRA GARAGE GONDIA MAHARASHTRA GONDIA 441601 441601 1<strong>2010</strong>60100<strong>11</strong>7468 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP HUNDALDAS LALWANI HUNDALDAS LALWANI GURUNANAK MEDICAL INDIA AND GENERAL MAHARASHTRA SHOP NO. <strong>11</strong>8 RAMNAGAR GONDIA BAZAZ C GONDIA MAHARASHTRA 441601 441601 1201750000267994 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

KESHAV MOHANDAS GOPALANI MOHANDAS POHUMAL GOPALANI HANUMAN CHOWK CIVIL INDIALINES GONDIA MAHARASHTRA GONDIA MAHARASHTRA GONDIA 441601 441601 1<strong>2010</strong>60100<strong>11</strong>9562 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SURESH PANCHAMRAO NAGDAVANE PANCHAMRAO NAGDAVANE SAI MANDIR ROAD CIVIL INDIA LINES GONDIA MAHARASHTRA GONDIA MAHARASHTRA GONDIA 441601<br />

441601 1<strong>2010</strong>90001088149 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH VASTANI JAYANTILAL VASTANI ARADHANA MENS WEAR INDIABHADUPOTE MAHARASHTRA COMPLEX MAIN ROAD GONDIA GONDIAMAHARASHTRA 441601 1<strong>2010</strong>60100127134 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMLESHKAURGURUBACHANSINGH BAGGA GURUBACHANSINGH BAGGA DESHBANDU WARD BANK INDIASTREET C/O MAHARASHTRA BAGGA FORM HOUSE 32 GONDIA STADIUM CHAUPATI GONDIA 441601 MAHARASHTRA 441601 1<strong>2010</strong>60100194837 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMKISHORE RAMGOPAL MODY RAMGOPAL MODY SAHAYOG COLONY GANESH INDIA NAGAR GONDIA MAHARASHTRA M S 441601 GONDIA 441601 IN30133019831837Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 294.00 <strong>dividend</strong> 13-OCT-2018<br />

DHEERAJ KUMAR MISHRA KAILASH NARAIN MISHRA BEHIND DOLARE TREDERS INDIANEAR GAJANAN MAHARASHTRA COLONY RING ROAD GONDIA M.S. 441614 441614 1<strong>2010</strong>601001556<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTIKABEN VIVEKBHAI PATEL VIVEKBHAI PATEL SAI MANDIR BHAPAT INDIA CHAWL POONA MAHARASHTRA TOLY GONDIA GONDIA MAHARASHTRA GONDIA 441614 441614 1<strong>2010</strong>90001968903 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

AMEETKUMARAMRUTLAL TRIVEDI AMRUTLAL TRIVEDI RAMNAGAR GONDIA INDIA MAHARASHTRA MAHARASHTRA 441614<br />

GONDIA 441614 IN30226910523929Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

GANESH SHRIRAM BHORE SHRIRAM BHORE AT MANEGAON TQ SAKOLI INDIA DT BHANDARA MAHARASHTRA AT MANEGAON NAGPUR GONDIA MAHARASHTRA 441802 IN30051318893913Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIRISH SHYAMSUNDERJI PANCHARIYA SHYAMSUNDERJI SIRASGAON KASABA INDIA TQ CHANDUR BAZAR MAHARASHTRA AMRAVATI MAHARASHTRA GONDIA441810 441810 1<strong>2010</strong>60100177547 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SACHIN R AGRAWAL R L AGRAWAL AT- 649 BAJAR CHOWK INDIA LINE AMGAON MAHARASHTRA TAH-AMGAON DIST - GONDIYA GONDIAAMGAON MAHARASHTRA 441902 441902 1202000000245541 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

ALOK KAILASHACHANDRA ASATI KAILASHACHANDRA AT- 428.1 AMGAON INDIA TAH- AMGAON DIST- MAHARASHTRA GONDIA AMGAON MAHARASHTRA GONDIA 441902 441902 1202000000303719 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

BHUMESHWARSHRIRAM FUNDE SHRIRAM AT- KIKARIPAR POST- INDIA KATTIPAR TAH- MAHARASHTRA AMGAON DIST- GONDIA AMGAON GONDIA MAHARASHTRA 441902 441902<br />

1202000000288569 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DHEERAJ ANANDRAO DALAL ANANDRAO PANDURANG DALAL RAJGOPALCHARI WARD INDIABHANDARA MAHARASHTRA 441904<br />

GONDIA 441904 IN301774<strong>11</strong>865366Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

MANIKRAO PARASRAM BHAJIPALE PARASRAM KISANJI BHAJIPALE SAINATH NAGAR BHANDARA INDIA 441904MAHARASHTRA<br />

GONDIA 441904 IN30267936134605Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 126.00 <strong>dividend</strong> 13-OCT-2018<br />

MAROTRAO KARUJI MEHAR KARUJI SAMPAT MEHAR RAJASWA NAGAR GANESHPUR INDIA BHANDARA MAHARASHTRA 441904 GONDIA 441904 IN30177414059226Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MANGESH CHAITRAM SAKURE CHAITRAM MAHADEO SAKURE 142 SUBHASH WARD INDIA SHUKRAWARI BHANDARA MAHARASHTRA 441904 GONDIA 441904 IN301774<strong>11</strong>728000Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHILADEVI NANDKISHORE JHAWAR NANDKISHORE JHAWAR AZAD WARD BHANDARA INDIAMAHARASHTRA MAHARASHTRA 441904<br />

GONDIA 441904 1302340000058700 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK SATYANARAYANJHAWAR SATNARAYAN JHAWAR MAHAL WARD BHANDARA INDIA MAHARASHTRA MAHARASHTRA 441904 GONDIA 441904 120<strong>11</strong>30000049331 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

RITESH K MADAN KASHMIRILAL RAMJIDAS MADAN 7 SATKAR NAGAR PARISAR INDIA SANT DNYANESHRWAR MAHARASHTRA WARD BHANDARA GONDIA 8 BHANDARA MAHARASHTRA 441904 441904 IN3002141544<strong>11</strong>33Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 207.00 <strong>dividend</strong> 13-OCT-2018<br />

MALA BABAN NAGRALE BABAN RUSHISHWAR NAGRALE GANGA NAGAR SUNFLAG INDIACOLONY KHAT MAHARASHTRA ROAD BHANDARA BHANDARA GONDIA MAHARASHTRA 441904 441904<br />

1<strong>2010</strong>60100076576 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MINAL S JAIN SHREYANSKUMAR SHANTILALJI JAIN JANHAVI STEEL RESIDENCY INDIA SANTAJI WARD MAHARASHTRA BHANDARA MAHARASHTRA GONDIA 441904 441904 1<strong>2010</strong>90001407159 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

RAHUL SHAMRAO NAGLE SHAMRAO PANDURANG NAGLE MAHATMA FULE COLONY INDIABHOJAPUR MAHARASHTRA POST :- BELA BHANDARA MAHARASHTRA GONDIA 441904 441904 1<strong>2010</strong>60100076071 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SACHIN BABAN HIRDE BABAN BALAJI HIRDE 35 KHAT ROAD KESHAVNAGAR INDIA SHREYAS MAHARASHTRA BHANDARA MAHARASHTRA GONDIA 441904 441904 1<strong>2010</strong>90001642559 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

PRAFULLA LAXMANRAO TAKE NOT AVAILABLE QUARTER NO 13/5 TYPE INDIA I ORDNANCE MAHARASHTRA FACTORY ESTATE JAWAHAR GONDIA NAGAR BHANDARA 441906 IN30267934597293Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BHIMRAO BALKRUSHNA RAMTEKE BALKRUSHNA RAMTEKE AT.- KOSRA POST.- KONDHA INDIA KOSRA T. MAHARASHTRA PAUNI DIST.- BHANDARA GONDIA BHANDARA MAHARASHTRA 441908 441908<br />

120<strong>11</strong>30000086429 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SAVITA RAJKUMAR AGRAWAL RAJKUMAR AGRAWAL 103 SANT RAVIDAS WARD INDIA TIRODA TAH-TIRODA MAHARASHTRA DIST-GONDIA TIRODA GONDIAM.S. 4419<strong>11</strong> 4419<strong>11</strong> 1201750000280156 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

RAVIKANT SHIVSHANKAR UKEY SHIVSHANKAR UKEY RAVIKANT S UKEY SYNDICATE INDIA BANK CHIKLA MAHARASHTRA TUMSAR 441912 GONDIA 441912 IN303<strong>11</strong>610<strong>11</strong>0368Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 422.00 <strong>dividend</strong> 13-OCT-2018<br />

RIYA GOPAL AHUJA GOPAL AHUJA <strong>11</strong>2 SHIVAJI NAGAR INDIA TUMSAR 441912MAHARASHTRA<br />

GONDIA 441912 IN303<strong>11</strong>610239264Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 340.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRA UMRAO SARADE UMRAO PANDURANG SARADE DURGA NAGAR TUMSAR INDIAMAHARASHTRA MAHARASHTRA 441912<br />

GONDIA 441912 1201750000180161 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITADEVI DEOKINANADANMOR DEOKINANDAN MOR 'ABHINANDAN' GOVERDHAN INDIA NAGAR MAHARASHTRA TUMSAR MAHARASHTRA GONDIA 441912<br />

441912 1201750100006673 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOBHARAM RAJARAMJI LOHABARE RAJARAM PLOT NO-70 SHREERAM INDIA NAGAR TUMSAR MAHARASHTRA DIST BHANDAR TUMSAR GONDIA MAHARASHTRA 441912 1203320004520752 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRISH CHANNABASAVRAJ KUBASAD CHANNABASAVRAJ VIRUPAXAPPA KUBASAD SPDC SAWANGHI MEGHE INDIAWARDHA MAHARASHTRA MAHARASHTRA442001 WARDHA 442001 IN30051316040062Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

ANIL KUMAR CHHABLANI GANGUMAL CHHABLANI CHHABLANI ANIL KUMAR& INDIA MEGHA CHHABLANI MAHARASHTRA SAINBABA FRUITS WARDHA & COLD DRINKS STATION 442001ROAD RAIPUR C G 442001 1204330000021532 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT DILIP BHATT DILIP MADHAV BHATT C/O. RAJU KHEDULKAR INDIA RAUT LAYOUT MAHARASHTRA OPP.RAUT ATTA CHAKI WARUD WARDHA ROAD DHANVANTRI 442001 NAGAR SEWAGRAM 1201750000264727<br />

(DIST-WARDHA) MAHA Amount 442001 <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMALA ANAND JAGNANI SITARAMJI TEKRIWAL QTR NO - M-4 / E-2 MAIN INDIACOLONY LLOYDS MAHARASHTRA NAGAR WARDHA 442001 WARDHA 442001 IN30023913677516Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 530.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHOR BABARAO UGALE BABARAO GHULCARAMJIUGALE SEWAGRAM WARUD INDIA ROAD AT DOCTORS MAHARASHTRA COLONY TAL & DIST WARDHA WARDHA 442001 442001 IN30177412218498Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOKKUMARBHOJRAJ MANUJA NOT AVAILABLE 150 DAYAL NAGAR SINDHI INDIA COLONY WARDHA MAHARASHTRA MAHARASHTRA 442001 WARDHA 442001 1<strong>2010</strong>60100169825 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRADDHA OMPRAKASH MURARKA RAMESHWARPRASAD MANOHARLALSANGHI MURARKA GARDEN WARD INDIA NO 23 WARDHA MAHARASHTRA MAHARASHTRA 442001 WARDHA 442001 1203600000099121 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

SACHIN SHANKARLALJI AGNIHOTRI NOT AVAILABLE HOUSE NO 40 WARD INDIA NO 30 RAMNAGAR MAHARASHTRA WARDHA MAHARASHTRA WARDHA 442001 442001 1<strong>2010</strong>60100089224 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

BHASKARRAO POPATRAO PATIL POPATRAO TRYMBAKRAO PATIL QTR NO M 4 / I 5 AT PO INDIA BHUGAON LLOYDS MAHARASHTRA NAGAR MAIN COLONY WARDHA TAH & DIST WARDHA 442001 WARDHA MAHARASHTRA 1203600000056398<br />

442001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

MORESHWAR RAMBHAUJI GHODKHANDE RAMBHAUJI GHODKHANDE C/O C.K. KAILUKE BANK INDIA COLONY AT PO. MAHARASHTRA ARVI WARDHA ARVI MAHARASHTRA WARDHA 442201 442201 1<strong>2010</strong>60100104131 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT LAXMAN KHURANA LAXMAN R KHURANA AT. SINDHI COLONY CAMP INDIA ROAD PULGAON MAHARASHTRA TAH. DEOLI DIST. WARDHA WARDHAMAHARASHTRA 442302 442302<br />

1203140200007901 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASHANT PRABHAKARRAOULHE PRABHAKARRAO ULHE HINGANGHAT FAIL WARD INDIANO.1 PULGAON MAHARASHTRA TAH.DEOLI DIST WARDHA WARDHA PULGAON MAHARASHTRA 442302 442302 1203600000032180 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH BHAGWANJI MUDE BHAGWANJI BAJIRAO MUDE AT. POST GIRAD TAH-SAMUDRAPUR INDIA MAHARASHTRA WARDHA M.S. 442305 WARDHA 442305 1<strong>2010</strong>60100178601 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA SUSHIL MUNDHDDA PRALHADRAY JUGALKISHOR SOMANI JATPURA GATE CHANDRAPUR INDIA CHANDRAPUR MAHARASHTRA CHANDRAPUR 442401 CHANDRAPUR 442401 IN303<strong>11</strong>610302660Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ PURUSHOTTAMWASEKAR PURUSHOTTAM WASEKAR CIVIL WARD RAMNAGAR INDIACHANDRAPUR MAHARASHTRA CHANDRAPUR 442401 CHANDRAPUR 442401 IN30148510600148Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

SEEMA BHALCHANDRA RAMTEKE BHALCHANDRA RAMTEKE C/O AMITAB BASHI ARVIND INDIA NAGAR MUL MAHARASHTRA ROAD CHANDRAPUR 442401 CHANDRAPUR 442401 IN30039416842298Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARAMSI BHAWANJIBHAICHAWHAN BHAWANJIBHAI MULJIBHAI CHAWHAN PATRAKAR NAGAR OPP INDIA ADARSHA PETROL MAHARASHTRA PUMP MUL ROAD CHANDRAPUR M S 442401 442401 IN30133020492302Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MOHD FAIZULKABIR MOHD KHURSHID MOHD KHURSHID SARKAR NAGAR CHANDRAPUR INDIA MAHARASHTRA 442401 CHANDRAPUR 442401 IN30189510919083Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

VIJAY RAVJI KUMARE RAVJI KUMARE AT SUMITRA NAGAR INDIA TUKUM WARD NO MAHARASHTRA 01 CHANDRAPUR CHANDRAPUR (MAHARASHTRA) 442401 442401<br />

IN30148510689646Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 310.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMENDRAN SULBHEWAR NOT AVAILABLE C/O C.G. BOBADE CHANDNI INDIA NAGAR MAHARASHTRA CHANDRAPUR MAHARASHTRA CHANDRAPUR 442401 442401 1<strong>2010</strong>60100167486 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 190.00 <strong>dividend</strong> 13-OCT-2018<br />

PREMCHAND MANAKCHANDJILODHA MANAKCHANDJI SOBHAGMALJILODHA 226 RAMNAGAR WARD INDIA CHANDRAPUR MAHARASHTRA 442401CHANDRAPUR<br />

442401 1203840000788715 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VITHAL NAMDEORAO MULEY MANDEORAOMAHADEORAOMULEY NEAR MATOSHRI MANGAL INDIA KARYALAYA MAHARASHTRA TUKUM CHANDRAPUR MAHARASHTRA CHANDRAPUR 442401 442401 1<strong>2010</strong>60100168456 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASHANT GOPALRAO WANKHADE GOPALRAO D WANKHADE MALHARI BABA SOCIETY INDIA GURUDEO NAGAR MAHARASHTRA SUMTHANA BHADRAWATI CHANDRAPUR CHANDRAPUR 442401 MAHARASHTRA 442401 1202890000256389 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEEP SHAMRAO PADEWAR SHAMRAO PADEWAR 19-B WADGAON WARD INDIA VIVEKANAAND MAHARASHTRA NAGAR OPP HANUMAN CHANDRAPUR TEMPLE CHANDRAPUR 442401 MAHARASHTRA 442401 1<strong>2010</strong>60100137860 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH SHIVDAS SINGH SHIVDAS MEWA SINGH PLOT NO 6 STATE BANK INDIA COLONY MUL MAHARASHTRA ROAD CHANDRAPUR MS CHANDRAPUR 442401<br />

442401 1203070000213193 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

VRUNDA ARUN ZAMRE ARUN ZAMRE WCL COLONY QTR NO INDIA M-246 DURGAPUR MAHARASHTRA CHANDRAPUR 442402 CHANDRAPUR 442402 IN30039416505022Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SALIMA KARIMBHAI DHAMMANI KARIMBHAI DHAMMANI KHOJA COLONY RAMNAGAR INDIA CHANDRAPUR MAHARASHTRA CHANDRAPUR (MAHARASHTRA) CHANDRAPUR442402 442402 IN30148510680358Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

TANUJA SATISH PATEL SATISH PATEL 'PATEL GIN' NEAR MAHAKALI INDIA WARD BABUPETH MAHARASHTRA CHANDRAPUR MAHARASHTRA CHANDRAPUR 442402 442402 1202890000142928 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SAYALI SANJAY GADEWAR SANJAY VASANTRAO GADEWAR AT-<strong>11</strong> LAKSHMI NAGAR INDIA TUKUM DEOI MAHARASHTRA GO. TUKUM VILLAGE-DEOI CHANDRAPUR GO. TUKUM CHANDRAPUR 442402 MAHARASHTRA 442402 1<strong>2010</strong>60100133910 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL RAMCHADRA YAMSANWAR RAMCHANDRANANAJI YAMSANWAR AT-63-2 MSEB OFFICE INDIA MAMIDWAR BUILD MAHARASHTRA CHANDRAPUR HOSPITAL CHANDRAPUR WARD KRA 33 CHANDRAPUR 442402 MAHARASHTRA 1<strong>2010</strong>601001373<strong>11</strong><br />

442402 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATA LAKSHMI G GOPALKRISHNAN N B/45 URJAGRAM POST INDIA TADALI DISTRICT MAHARASHTRA CHANDRAPUR MAHARASHTRA CHANDRAPUR 442406 442406 IN30169610901672Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 230.00 <strong>dividend</strong> 13-OCT-2018<br />

KALIMULLAH ADALAT HUSSAIN 27 B TYPE B QTR TELEWARA INDIA COLONY MAHARASHTRA EKTA NAGAR PO KONDA CHANDRAPUR BHADRAWATI CHANDRAPUR 442503 442503 IN30073210102680Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMBHAU ASHOK RINGANE ASHOK PATHANPURA WARD INDIA CHANDRAPUR MAHARASHTRA CHANDRAPUR MAHARASHTRA CHANDRAPUR 442505 442505 1<strong>2010</strong>90000269996 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRASHEKHAR GAMFARAO BOBADE GAMFARAO BOBADE ASHIRWAD BUILDING INDIA CHANDNI NAGAR MAHARASHTRA GHUGUS CHANDRAPUR CHANDRAPUR 442505<br />

442505 1<strong>2010</strong>60100190072 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOVA ASHOK BOHARA MPR S AGRAWAL B<strong>11</strong> AREA HOSPITAL COLONY INDIA P O LALPETH MAHARASHTRA CHANDRAPUR 442507 CHANDRAPUR 442507 IN30021413385260Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

VIJAY SHANKAR TIWARI SHANKAR WCL COLONY QTR NO INDIA B-2 OLD TYPE BALLARPUR MAHARASHTRA DIST CHANDRAPUR CHANDRAPUR BALLARPUR MAHARASHTRA 442701 442701 1203320003308459 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH DAMODAR JOSHI DAMODAR JADIPANT JOSHI ZAKIR HUSAIN WARD INDIA BALLARPUR CHANDRAPUR MAHARASHTRA MAHARASHTRA CHANDRAPUR 442701 442701 IN301696<strong>11</strong>457297Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH SAMBHASHIV CHAPLE SAMBHASHIV CHAPLE 89/A THENGE PLOT CHICHORDI INDIA TAH.BHADRAWATI MAHARASHTRA DIST.CHANDRAPUR CHANDRAPUR CHANDRAPUR 442902 MAHARASHTRA 442902 1<strong>2010</strong>60100213031 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 48.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISHA PRAMOD NIMKAR PRAMOD NIMKAR QTR NO.A-340 KUCHANA INDIAVASAHAT TQ MAHARASHTRA - BHADRAWATI WARORA CHANDRAPUR DIST - CHANDRAPUR 442903 IN30220<strong>11</strong>0785306Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVINDRA THAKRE MUKUND THAKRE <strong>11</strong>0 VOLTASAGAR COLONY INDIA MALVIYA MAHARASHTRA WARD WARORA CHANDRAPUR CHANDRAPUR 442907 442907 IN300214<strong>11</strong>460785Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJKUMARMAHAVIR SHAH MAHAVIR NEMCHAND SHAH C/O MUNICIPAL COUNCIL INDIAWARORA WARORA MAHARASHTRA WARORA 442907CHANDRAPUR<br />

442907 IN303<strong>11</strong>610457810Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SAGAR VINAYAK VAZE VINAYAK WAMAN VAZE C/O SUYOG HOSPITAL INDIA YATRA WARD WARORA MAHARASHTRA WARORA 442907CHANDRAPUR<br />

442907 IN303<strong>11</strong>610446143Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

APARNA S BORADKAR NOT AVAILABLE QTR NO C-5-1 MCF COLONY INDIA GADCHANDUR MAHARASHTRA CHANDRAPUR 442908 CHANDRAPUR 442908 IN30039417528224Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDRAKUMAR SANTKUMAR SHARMA SANTKUMAR SHARMA MANIKGAR CEMENT INDIA FACTORY GADCHANDUR MAHARASHTRA DIST CHANDRAPUR CHANDRAPUR M S 442908 442908 IN30133020095340Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJANI ARUN GORE ARUN GORE NEAR OLD WATER TANK INDIA WARD NO 2 MAHARASHTRA GADCHANDUR TAH KORPANA CHANDRAPUR MAHARASHTRA 442908 442908 IN30051317059915Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MADAN CHANDRABHANSABLE CHANDRABHANCHINKUTI SABLE DL 398 SUNDERKHED INDIA BULDANA MAHARASHTRA 443001 BULDHANA 443001 1201860000272326 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

AKSHAY RAGILDAS DHOLE RAGILDAS RAJARAM DHOLE MAHAVIR NAGAR BULDANA INDIA MAHARASHTRA MAHARASHTRA 443001 BULDHANA 443001 1201860000280280 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

PUNDLIK JAIWANTRAO CHEKE JAIWANTRAO RAMJI CHEKE VAIJANATH NAGAR MALVIHIR INDIA CHIKHLI MAHARASHTRA ROAD BULDANA MAHARASHTRA BULDHANA 443001 443001 1201860000284232 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDIP TULSHIRAM MUNDHE T J MUNDHE VRINDAWAN NAGAR INDIA PARK 4 MALKAPUR MAHARASHTRA BULDHANA 443101 BULDHANA 443101 IN30177415323828Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

DEEPAK BHASKARRAO GADHE B S GADHE KALIPURA MALKAPUR INDIA 443101 MAHARASHTRA BULDHANA 443101 IN301774144988<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYA PARESH BANGADE JAIN T K CHAWARE KULAMKHED MALKAPUR INDIA443101 MAHARASHTRA BULDHANA 443101 IN30177415450384Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

VINODKUMARREKHACHAND GOTHI R B GOTHI VAKHANI CHOWK MALKAPUR INDIA 443101 MAHARASHTRA BULDHANA 443101 IN30177414644666Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

RATANLAL J VARMA J H VARMA WARD NO 22 SAYALPURA INDIAMALKAPUR MAHARASHTRA 443101<br />

BULDHANA 443101 IN30177415443479Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MAMTA SANJAY VAIDYA MAMTA SUMATICHANDJAIN SANCHETI GALLI WA INDIA NO 29 MALKAPUR MAHARASHTRA 443101<br />

BULDHANA 443101 IN30177415614547Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHFAK AHEMAD KAZI AMINODDIN AZIMODDIN KAZI SAHDEO COMPLEX SHOP INDIANO 22 BUDANA MAHARASHTRA ROAD MALKAPUR 443101 BULDHANA 443101 IN30177415149768Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

RANJITSINGH C KAPUR C D KAPUR NAYA MOHALLA MALKAPUR INDIA MALKAPUR MAHARASHTRA MALKAPUR 443101 BULDHANA 443101 IN303<strong>11</strong>610275704Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMOD NINU KOLTE NINU SHRI KRUPA ANAND SOCIETY INDIA MALKAPUR MAHARASHTRA DIST BULDAND MALKAPUR BULDHANA MAHARASHTRA 443101 1202000000269856 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018

AMOL PANDURANG PATIL PANDURANG AT POST- DATALA TQ- INDIA MALKAPUR DIST- MAHARASHTRA BULDANA MALKAPUR MAHARASHTRA BULDHANA 443102 443102 1202000000281485 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

VINOD VIJAY KHADSE VIJAY PUNJAJI KHADSE DARBAR GALLI NANDURA INDIAKD NANDURA MAHARASHTRA 443404<br />

BULDHANA 443404 IN30177415928225Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHADEVI ARUNKUMAR DAGA ARUNKUMAR CHETANDAS DAGA C/O DAGA OIL MILL KHAMGAON INDIA ROAD MAHARASHTRA NANDURA NANDURA MAHARASTRA BULDHANA 443404 443404 1203390000038482 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KETAN JAYANTILAL SANGANI JAYANTILAL P SANGANI LAXMI NAGAR GORAKSHAN INDIA ROAD AKOLA MAHARASHTRA 444001<br />

AKOLA 444001 IN30220<strong>11</strong>0341357Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHAY MAHENDRA DURUGKAR MAHENDRA BHADUSAV DURUGKAR C/O LIC BR II NR STATION INDIAROAD AKOLA MAHARASHTRA 444001<br />

AKOLA 444001 IN30220<strong>11</strong>1361616Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

RATNADEEP GANPATRAO AMBILWADE GANPATRAO WISHWAMBHAR AMBILWADE YOGAYOG APARTMENT INDIA RANPISE NAGAR MAHARASHTRA AKOLA 444001 AKOLA 444001 IN301696<strong>11</strong>901233Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGMEETKAURG SETHI GUJITSINGH B SETHI SHANKAR APARTMENT INDIA FLAT NO 4 SATAV MAHARASHTRA JATHARPETH AKOLA 444001 AKOLA 444001 IN30177415397121Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH SHANKERLAL MUNDADA SHANKERLAL MUNDADA MATOSHRI JATHARPETH INDIAAKOLA M.S. MAHARASHTRA 444001<br />

AKOLA 444001 1302310000004028 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHMA SUNIL JANGID SUNIL SHRI VISHWAKARMA INDIA JEWELLERS MAHATMA MAHARASHTRA GANDHI ROAD AKOLA M.S. 444001 444001 1302310000062488 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRIKANT LAXMAN SATARKAR LAXMAN 340 RAMDASPETH AKOLA INDIA MAHARASHTRA MAHARASHTRA 444001 AKOLA 444001 13035800000<strong>11</strong>846 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRAKANTGULABRAO MANKAR GULABRAO BALIRAM MANKAR BHAGWANT NIVAS ADARSH INDIA COLONY MAHARASHTRA DIST - AKOLA AKOLA MAHARASHTRA AKOLA 444001 444001 1<strong>2010</strong>90003633610 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

VIJAY DINKAR POPHALI DINKAR NITYANAND NAGAR GORAKSHAN INDIA ROAD MAHARASHTRA AKOLA MAHARASHTRA AKOLA 444001<br />

444001 1203840000659731 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

PRALHAD INDRALAL DHINGRA INDRALAL RAMCHANDRADHINGRA GOURISHANKAR BHANDI INDIABHANDAR MOHD.ALI MAHARASHTRA ROAD AKOLA MAHARASHTRA AKOLA 444001 444001 1302310000046776 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 420.00 <strong>dividend</strong> 13-OCT-2018<br />

KAUSHAL RAMKRISHNA BHATIA RAMKRISHNA BHATIA 16 PATRAKAR COLONY INDIA RATANLAL PLOT MAHARASHTRA AKOLA MAHARASHTRA AKOLA 444001<br />

444001 1303580000028098 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMAD ABDUL MATI USMAN MOIN AKHTA MOHAMMAD ABDUL MATI USMAN AKOT MOTOR STAND INDIA USMAN GAS WELDING MAHARASHTRA WORKS AKOLA MAHARASHTRA AKOLA 444001 444001 1<strong>2010</strong>60000945638 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ATUL RAMRAO KORDE RAMRAO KORDE 102 S T QUARTER KAULKHED INDIA ROAD BEHIND MAHARASHTRA S T DIVISION AKOLA AKOLA MAHARASHTRA 444001 444001 1303580000058089 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD MAHADEORAO PATIL MAHADEORAO SILVER PARK NEAR RACHNA INDIA COLONY MAHARASHTRA GORAKSHAN ROAD AKOLA AKOLA MAHARASHTRA 444001 444001 1203840000746419 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

CHETAN RASIKLAL MALVIYA RASIKLAL C/3 ANSHULA APARTMENT INDIA NR VIDHYA MAHARASHTRA VIHAR GIRLS HOSTEL SHASTRI AKOLANAGAR AKOLA 444001 MAHARASHTRA 444001 1303580000004577 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

NIKITA ARVIND JOGI ARVIND JOGI GUJRAT SOAP FACTORY INDIA B/H TELE GRAM MAHARASHTRA OFFICE OPP ICE FACTORY AKOLA SHELAR FAIL DIST - 444001 AKOLA AKOLA MAHARASHTRA 1<strong>2010</strong>90002916805<br />

444001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRADDHA DEEPAK CHANDAK DEEPAK CHANDAK SHRADDHA BUILDING INDIA LAXMI NAGAR MAHARASHTRA GAURAKSHAN ROAD AKOLA AKOLA MS 444001 444001 1302310000057752 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ VINAYCHAND DOSHI VINAYCHAND DOSHI MAIN ROAD KHOLESWAR INDIASAWAT BAGICHA MAHARASHTRA CHAL AKOLA MS 444001 AKOLA 444001 1302310000065742 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1486.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL DHANRAJ JOSHI DHANRAJ P JOSHI BLOCK NO 2 KOTHARI INDIA PARK WATIKA NO MAHARASHTRA 3 AKOLA MS 444001 AKOLA 444001 1302310000090205 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PIYUSH PRAMODKUMARJAIN PRAMODKUMAR MANAKCHANDJAIN JYOTI ENGINEERING WORKS INDIA NEAR SYNOICATE MAHARASHTRA BANK AKOLA MAHARASHTRA AKOLA 444001 444001 IN302269<strong>11</strong>858922Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MILIND SUDHAKAR KHARE SUDHAKAR KHARE 26 UDAY NAGAR NEAR INDIA SWAMI SAMARTH MAHARASHTRA KENDRA DABKI ROAD AKOLA 444002 444002 DVR02386 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

SATISH PURUSHOTTAMKALMEGH PURUSHOTTAMAHADEO KALMEGH PHADKE NAGAR DABKI INDIA ROAD OLD CITY MAHARASHTRA AKOLA M.S. 444002 AKOLA 444002 1302310000040774 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

NILESH NARAYANRAO DESHPANDE NARAYANRAO DNYANESHWAR NAGAR INDIA RAJESHWAR MAHARASHTRA GADI KARKHANA DABKI ROAD AKOLA AKOLA MAHARASHTRA 444002 444002<br />

1303580000018744 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SARITA GOVARDHAN WAGHELA GOVARDHAN 'ABHILASHA APPTS' FLAT INDIANO-2 BEHIND MAHARASHTRA AAKASHWANI SHASHTRI AKOLA NAGAR AKOLA MAHARASHTRA 444003 444003 1303580000001669 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 122.00 <strong>dividend</strong> 13-OCT-2018<br />

RUPESH RADHESHYAM LATURIYA RADHESHYAMMOTILAL LATURIYA 163 Z P COLONY KHADKI INDIA BU AKOLA 444004 MAHARASHTRA AKOLA 444004 IN301696<strong>11</strong>556259Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

PURUSHOTTAMMUSADDILAL GUPTA MUSADDILAL KANHAIYALAL GUPTA ADARSH COLONY AKOLA INDIAAKOLA M.S. MAHARASHTRA 444004<br />

AKOLA 444004 13023100000030<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH GULABSA KANHED GULABSA KALIKA NAGAR GORAKSHAN INDIA ROAD AKOLA MAHARASHTRA M.S. 444004 AKOLA 444004 1302310000015986 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH D WATHURKAR DINKARRAO K WATHURKAR DEVI KHADAN AKOLA INDIA AKOLA MAHARASHTRA MAHARASHTRA 444004 AKOLA 444004 1<strong>2010</strong>60001587668 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH DEVIDAS CHAVAN DEVIDAS ANAND HOUSING SOCIETY INDIA NEAR S T OFFICE MAHARASHTRA KAULKHED AKOLA AKOLA AKOLAMAHARASHTRA 444004 1202550000076741 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRINIVAS TRIMBAKRAO BADGE TRIMBAKRAO NAGAR PARISHAD COLONY INDIA NEAR VHB MAHARASHTRA COLONY GORAKSHAN RAOD AKOLA AKOLA MAHARASHTRA 444004 444004<br />

1303580000001732 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJANA SHANTILAL LODHIYA SHANTILAL LAXMI NAGAR NEAR INDIA POWER HOUSE GORAKSHAN MAHARASHTRA ROAD AKOLA AKOLA MAHARASHTRA 444004 444004 1202000000298269 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 410.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVENDRA SHARADRAO KALAMKAR SHARADRAO ADHOSHAJ NIWARA COLONY INDIA NO-3 GORAKSHAN MAHARASHTRA ROAD AKOLA MAHARASHTRA AKOLA 444004 444004 1303580000033701 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

RAVINDRA WAMANRAO DHALE WAMANRAO DHALE KAPILA NAGAR NEAR INDIA DATTA COLONY MAHARASHTRA GORAKSHAN ROAD AKOLA AKOLA MS 444004 444004 1302310000059593 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJEET SINGH OBEROI B S B S OBEROI AT OPP PATEL GAS AGENCY INDIA V H B COLONY MAHARASHTRA 1/4 L R T COLLEGE ROAD AKOLA RATANLAL PLOT 444005 AKOLA 444005<br />

IN30021412444692Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

AJAYKUMAR RANJITKUMAR GUPTA RANJITKUMAR 'GUPTA RESIDENCE' LAXMI INDIA NAGAR GORAKSHAN MAHARASHTRA ROAD AKOLA M.S. AKOLA 444005 444005 1302310000085444 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

NITIN VILAS DESHPANDE VILAS 57 B NR KESHAV NGR INDIA VARDHMAN NGR MAHARASHTRA AKOLA MAHARASHTRA AKOLA 444006<br />

444006 1304140003180125 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

NARESH DWARKAPRASADGUPTA DWARKAPRASAD GUPTA GAWALI- PURA AKOT INDIA MAHARASHTRA MAHARASHTRA 444101<br />

AKOLA 444101 1202890000618758 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH SHRIRAM HORE SHRIRAM MOTIRAM HORE SHANWAR PURA AKOT INDIA MAHARASHTRA MAHARASHTRA 444101<br />

AKOLA 444101 1203390000078986 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY MADHUKAR LOKHANDE MADHUKAR MAHADEO LOKHANDE NARSING COLONY AKOT INDIADISTT AKOLA MAHARASHTRA AKOT MAHARASHTRA 444101 AKOLA 444101 1203440000295897 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SACHIN TRAMBAKRAO LOKHANDE TRAMBAKRAO LOKHANDE LOKHANDE HOSPITAL INDIA POPATKHEDA ROAD MAHARASHTRA AKOT DIST- AKOLA AKOT AKOLA MAHARASHTRA 444101 1203320001328033 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SATISH HASANRAO DESHMUKH NOT AVAILABLE AT PO ORGAON MANJU INDIAAKOLA MAHARASHTRA 444102 AKOLA 444102 1<strong>2010</strong>70000070790 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

UNMESH NARAYANDAS MALU NARAYANDAS C/O MIS BALAJI INDUSTRIERS INDIA PLOT NO- MAHARASHTRA J-29 PHASE THIRD MIDC AKOLA MAHARASHTRA 444104 444104<br />

1303580000003290 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MIRABAI TRILOKCHAND JAGMALANI TRILOKCHANDLEKHRAJMAL JAGMALANI C/O DR. LATISH JAGMALANI INDIA SHASHIKANT MAHARASHTRA TALKIES ROAD DIST. WASHIM AKOLA KARANJA LAD 444105 MAHARASHTRA 444105 1203150000050798 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH PRATAP SARANI NOT AVAILABLE MURTIZAPUR NR GURUNANAK INDIA NAGAR MAHARASHTRA SINDHI CAMP DIST AKOLA AKOLA MAHARASHTRA 444107 444107<br />

1203320005728476 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANWANTIBAI RAJENDRA KUMAR TIKIYANI RAJENDRA KUMAR SAMTA NAGAR NEAR INDIA RATAN TAKIES MAHARASHTRA MURTIZAPUR M.S. 444107AKOLA<br />

444107 1302310000027854 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHIL RUPRAO RAUT RUPRAO N RAUT PRATIK NAGAR MURTIZAPUR INDIA MURTIZAPUR MAHARASHTRA MAHARASHTRA 444107 AKOLA 444107 1202470000298851 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK BHIKULAL AGRAWAL BHIKULAL GANGASAHAY AGRAWAL BEHIND DAILY NEEDS INDIA CENTRE MAIN ROAD MAHARASHTRA DIST.- BULDANA SHEGAON BULDHANA MAHARASHTRA 444203 120<strong>11</strong>30000168632 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

JYOTI NILKANTH DHUMALE BHIMRAO GULABRAO MANKAR SRUSHTI VIHAR NEAR INDIA GAJANAN MAHARAJ MAHARASHTRA VATIKA KHAMGAON BULDHANA ROAD DIST- BULDANA 444203 SHEGAON MAHARASHTRA 120<strong>11</strong>30000202704<br />

444203 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

GAJANAN MITHARAM METANGE MITHARAM PANDURANG MITANGE 190 71 TADI TAHSIL KARYALAY INDIA PARISAR MAHARASHTRA SHEGAON MAHARASHTRA BULDHANA 444203 444203 1201860000284173 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKUND GAJANAN TAMHANKAR GAJANAN SHANKAR TAMHANKAR <strong>11</strong>6 BHUT BANGALA INDIA NA.PA. MADHYAMIK MAHARASHTRA VIDYALAYA JAVAL SHEGAON BULDHANA MAHARASHTRA 444203 1<strong>2010</strong>60001734562 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JIJABAI DINKARRAO SANGLE DINKARRAO SHIVAJI VES KHAMGAON INDIANEAR DANDE MAHARASHTRA SWAMI MANDIR KHAMGAON BULDHANA KHAMGAON MAHARASHTRA 444303 444303 1<strong>2010</strong>60100176275 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

RAMDAS NILAWAR BALAJI PUNJJAPPA NILAWAR MUKKAM PIPALGAON INDIA POST AASEGAON MAHARASHTRA TA. MANGRULPIR DIST AKOLA WASHIM 444403 444403 IN303<strong>11</strong>610441452Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

JUGALKISHOR BHOLARAMJI PUROHIT BHOLARAMJI PUROHIT CIVIL LINES NEAR S.D.P.O INDIAWASHIM MAHARASHTRA MAHARASHTRA444505 AKOLA 444505 1<strong>2010</strong>60100152053 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SANTOSHRAO KASHIRAO NAYAK KASHIRAO JANRAO NAYAK RAJIV GANDHI VIDYALAYA INDIAWASHIM WASHIM MAHARASHTRA MAHARASHTRA 444505 AKOLA 444505 1<strong>2010</strong>60100146172 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL DEVIDAS PANAGE DEVIDAS DHRUVA CHOWK WASHIM INDIA . WASHIM MAHARASHTRA 444505 AKOLA 444505 1<strong>2010</strong>90000856815 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

KAUSHAL GOPALDAS MUNDADA GOPALDAS NAWATHE PLOT BADNERA INDIA ROAD AMRAVATI MAHARASHTRA MAHARASHTRA 444506 AKOLA 444506 1201320000805204 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

DALESHWARI VASANT NIMJE VASANT G NIMJE SAMARTH COLONY AMRAVATI INDIA 444601 MAHARASHTRA AMRAVATI 444601 IN30133019787996Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 484.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRAN GOVIND AGRAWAL GOVIND GOPILAL AGRAWAL SHRIKRISHNA NIKETAN INDIA SAKKARSATH MAHARASHTRA AMRAVATI 444601 AMRAVATI 444601 IN300214<strong>11</strong>200814Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SUVARNA RAVINDRA KHONDE RAVINDRA KRUSHNARAO KHONDE 54-A SHRI SANT SITARAMDAS INDIA BABA NAGAR MAHARASHTRA MINAXI KHANDELWAL AMRAVATI BOARDING AKOLI (MAHARASHTRA) 444601 AMRAVATI IN30039415778056Amount 444601<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

VILAS VASANTRAO KALE VASANTRAO NARAYANRAO KALE AT PO-CHANDUR BAZAR INDIA TAL-CHANDUR MAHARASHTRA BAZAR AMRAVATI MAHARASHTRA AMRAVATI 444601 444601 1<strong>2010</strong>60100088961 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 404.00 <strong>dividend</strong> 13-OCT-2018<br />

SALIM YOUSUF DELANI Y A DELANI HABIB NAGAR WALGAON INDIAROAD ASURIYA MAHARASHTRA PETROL PUMP AMRAVATI AMRAVATI MAHARASHTRA 444601 1204470002266801 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 205.00 <strong>dividend</strong> 13-OCT-2018<br />

LAXMIKANT PURANMAL LAHOTI PURANMAL BANSIALAL LAHOTI SHOP NO. 46 A.P.M.C. INDIA MARKET COLLEGE MAHARASHTRA ROAD AMRAVATI MAHARASHTRA AMRAVATI 444601 444601 1<strong>2010</strong>60100188654 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 418.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAN MOTILALJI RATHI MOTILALJI RATHI OPP.MAHAPAUR BANGLOW INDIA JIJAU NAGER MAHARASHTRA REHAM LAYOUT VIDYAPETH AMRAVATI ROAD AMRAVATI 444602 444602<br />

IN30133020036733Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

LEENA RANJEET BAND GHANSHAM PATIL AT JOSHI COLONY AMRAVATI INDIA MAHARASHTRA 444602 AMRAVATI 444602 IN30021414000957Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMDAS LALUSA KADHANE LALUSA HARISA KADHANE LOKMANAYA GRUHA INDIA NIRMAN SOCIETY MAHARASHTRA AMRAVATI MAHARASHTRA AMRAVATI 444602 444602 1203210000010727 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

PAWAN SHRIRAM DHOBLE SHRIRAM DAYARAMJI DHOBLE KAMAL COLONY YASHODA INDIA NAGAR AMRAVATI MAHARASHTRA MAHARASHTRA 444602 AMRAVATI 444602 1204470002465899 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY MADHAORAO DESHMUKH MADHAORAOWAMANRAO DESHMUKH MANGILAL PLOT CAMP INDIA AMRAVATI P MAHARASHTRA V DESHMUKH ADVOCATE NEAR AMRAVATI DR BIUWE HOPSPITAL 444602ANMRAVATI 444602 IN30133018019<strong>11</strong>7Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

AMOL SADASHIVRAO CHANDAWAR SADASHIVRAONANAJI CHANDAWAR C/O R.V.DUDDALWAR INDIA 12/2 LOKMANYA MAHARASHTRA COLONY BEHIND HOLLY AMRAVATI CROSS SCHOOL AMRAVATI 444603 444603<br />

IN30133018456964Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

ATHAR KHAN AFZALKHAN AFZAL LALKHAN KHAN SAGAR NAGAR BEHIND INDIA NATIONAL MED MAHARASHTRA ST CAMP AMRAVATI 444603 AMRAVATI 444603 IN30039416468165Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ANURADHA PRASHANT ALONE PRASHANT ALONE MAHATMA FULE COLONY INDIA AMRAVATI MAHARASHTRA 444603 AMRAVATI 444603 1202000000349342 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDRA R DIGHADE RUPRAO AMRUTRAO DIGHADE VYAS LAYOUT INFRONT INDIA OF SAYARE GITA MAHARASHTRA ASHIYAD COLONY AMRAVATI MAHARASHTRA 444603 1204470003900317 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHANJAY BHANUDAS DESHMUKH BHANUDAS D DESHMUKH RUKHMINI NAGAR MAIN INDIAROAD AMRAVATI MAHARASHTRA MAHARASHTRA 444603 AMRAVATI 444603 1203140200008145 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 320.00 <strong>dividend</strong> 13-OCT-2018<br />

NALINI PRADIP CHAUDHARY PRADIP DAMODAR CHAUDHARY MAHATMA-FULE NAGAR INDIASUYOG COLONY MAHARASHTRA NEAR RATHI NAGAR AMRAVATI AMRAVATI 444603 MAHARASHTRA 444603 1<strong>2010</strong>90002391903 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RADHA HRISHIKESH SAODEKAR CHARUDATTADIGAMBAR MAYEE KAMALKUNG VIJAY COLONY INDIA SAODEKAR MAHARASHTRA HOSPITAL AMRAVATI MAHARASHTRA AMRAVATI 444604 444604 IN30021413678000Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH DURJANALAL SAHU DURJANLAL GORELAL SAHU LANE NO. 2 HANUMAN INDIA MANDIR VILAS MAHARASHTRA NAGAR AMRAVATI MAHARASHTRA AMRAVATI 444604 444604 1202300000371002 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SHIVAJI MAHADEORAO GEDAM MAHADEORAOSITARAMJI GEDAM KANAK SHIVARPAN COLONY INDIA BEHIND MAHARASHTRA MEGHE COMPLEX VMV AREA AMRAVATI 444604 444604 IN30169610671438Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

NITYANAND BHAURAO SHIRBHATE BHAURAO SAHARA PRABHAT COLONY INDIA DASARA MAHARASHTRA MAIDAN ROAD AMRAVATI AMRAVATI MAHARASHTRA 444605 444605 1202840000059631 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHOR SHANKARRAO GADBAIL NOT AVAILABLE 18 VADALI AMRAVATI INDIA MAHARASHTRA MAHARASHTRA 444605<br />

AMRAVATI 444605 1203840000757832 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH RAMANAND TIWARI RAMANAND TIWARI FLAT NO 106 KESHAR INDIA APPARTMENT NEAR MAHARASHTRA MANTRI MOTOR BADNERA AMRAVATI RD AMRAVATI 444605 MAHARASHTRA 444605 1303580000029053 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

PARWATIBEN TEJABHAI PATEL TEJABHAI PATEL VURANDAVAN 124 GANDHI INDIA NAGAR AMRAVATI MAHARASHTRA 444606 AMRAVATI 444606 IN30133019875745Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ RAMCHANDRA GULHANE RAMCHANDRA GULHANE SHYAM NAGAR HOUSING INDIASOCIETY AMRAVATI MAHARASHTRA MAHARASHTRA AMRAVATI 444606<br />

444606 IN30189510772033Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKRAM ASHOK HANDA ASHOK LAHANUJI NAGAR AMRAVATI INDIA MAHARASHTRA 444606 AMRAVATI 444606 1303580000021951 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

ROSHNI MANISH GUPTA MANISH KALYAN NAGAR LINE INDIA NO -7 AMRAVATI MAHARASHTRA 444606AMRAVATI<br />

444606 1303580000021434 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDHYA RAJESH GUPTA RAJESH GUPTA CHAUL RUKHMINI INDIANAGAR AMRAVATI MAHARASHTRA MAHARASHTRA 444606 AMRAVATI 444606 1203320002823508 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA RAM ITHAPE RAM AMBADAS ITHAPE VISHNUKAN BLDG 37 INDIA VIVEKANAND COLONY MAHARASHTRA AMRAVATI AMRAVATI AMRAVATI MAHARASHTRA 444606 1<strong>2010</strong>90002522281 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHOR BAPURAO GULHANE NOT AVAILABLE KISHOR B GULHANE 45 INDIA KALOTI NAGAR MAHARASHTRA AMRAVATI MAHARASHTRA AMRAVATI 444606 444606 IN30<strong>11</strong>2715149412Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

KALYANI DEVENDRA HADKE DEVENDRA MANOHARRAOHADKE TIRUPATI NAGAR NO INDIA 1 AKOLI ROAD NEAR MAHARASHTRA SAINAGAR NEAR GANPATI AMRAVATI MANDIR AMRAVATI 444607 MAHARASHTRA 4446071301930002377378<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NITIN PADMAKAR SABNIS PADMAKAR SABNIS NIWAS NEAR INDIA DR.SABOO BUNGLOW MAHARASHTRA SWASTIK NAGAR NEW AMRAVATI MAHARASHTRA 444607 444607 1202000000<strong>11</strong>2373 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

ARCHANA SURENDRA DIGHADE PRABHAKAR BHUYAR ASHIYAD COLONY AMRAVATI INDIA AMRAVATI MAHARASHTRA 444701 AMRAVATI 444701 1204470005132007 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISH VINAYAKRAO HADOLE VINAYAKRAO PANDURANGJIHADOLE AT POST DHANEGAON INDIA TQ ANJANGAON MAHARASHTRA (SURJI) DT AMRAVATI 444705 AMRAVATI 444705 IN30133017920745Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHA ASHOKKUMAR DULANI ASHOKKUMAR GANESH NAGAR PARATWADA INDIA MS 444805 MAHARASHTRA AMRAVATI 444805 1302310000063745 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

KIRANDEVI NARENDRAKUMAR BHANSALI NARENDRAKUMAR JOHARIPURA ACHALPUR INDIA CITY ACHALPUR MAHARASHTRA AMARAVATI MAHARASHTRA AMRAVATI 444806 444806 1<strong>2010</strong>60100130067 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

KESHAV ARMAL GOVIND VIKRAMJI ARMAL AT POST YERLA DISTRICT INDIAAMRAVATI YERLA MAHARASHTRA AMRAVATI MAHARASHTRA AMRAVATI 444905 444905 1203900000050444 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MANDAKINI PANDURANG DATIR PANDURANG DATIR NEAR BANK OF INDIA INDIA DATTA CHOWK MAHARASHTRA YAVATMAL 445001 YAVATMAL 445001 IN30133018519569Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY LAXMANRAO KHANDEKAR LAXMANRAO DEOBAJI KHANDEKAR NEAR BALAJI MANDIR INDIA BALAJI SOCIETY MAHARASHTRA SHIRE LAYOUT YAVATMAL YAVATMAL MAHARASHTRA 445001 445001 IN302269<strong>11</strong>469563Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

AMOL VASANTRAO DESHPANDE V K DESHPANDE ROOM NO 6 GOVT MEDICSAL INDIA COLLEGE MAHARASHTRA HOSTAL C/O MAIN HOSPITAL YAVATMAL YAVATMAL MAHARASHTRA 445001 445001 1204470002396065 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA AMBADAS BHAYANI AMBADAS NARENDRA AMBADAS INDIA BHAYANI OPP MAHARASHTRA MAHAVIR BHAVAN VANIPURA YAVATMAL YAVATMAL MAHARASHTRA 445001 445001 1202000000171691 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KISANLAL KHATRI KISANLAL KHATRI DAROA NAGAR PLAT INDIA NO 140 WADGAON MAHARASHTRA ROAD YAVATMAL MAHARASHTRA YAVATMAL 445001 445001 1<strong>2010</strong>900027<strong>11</strong>634 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH SURESH JAISWAL SURESH MOHANLAL JAISWAL JAISWAL LIQUOR AGENCIES INDIA DATEY COLLEGE MAHARASHTRA ROAD YAVATMAL YAVATMAL YAVATMALMAHARASHTRA 445001 445001<br />

1<strong>2010</strong>60100196644 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

BHANUPRAKASHBAPURAO KADAM BAPURAO SHANKARRAO KADAM KADAM HOSPITAL TALAO INDIALAYOUT PUSAD MAHARASHTRA DIST YEOTMAL MAHARASHTRA YAVATMAL445204 445204 IN30021414342698Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 286.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHA BHANUPRAKASHKADAM GANPATRAO SAKHARAM GAWANDE 235 PUSAD CITY WARD INDIA 27 TAL PUSAD MAHARASHTRA DIST YAVATMAL PUSAD 445204 YAVATMAL 445204 IN30021414222816Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH NANDLAL MURAI NANDLAL SHIVMANGAL PRASAD MURAI 59 MARAVADI BR TQ INDIA PUSAD DIST YAVATMAL MAHARASHTRA PUSAD 445204 YAVATMAL 445204 IN30021414068325Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

BHANUPRAKASHBAPURAO KADAM BAPURAO SHANKARRAO KADAM KADAM HOSPITAL TALAO INDIALAYOUT AT MAHARASHTRA PO PUSAD PUSAD 445204YAVATMAL<br />

445204 IN300214142290<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>99.00 <strong>dividend</strong> 13-OCT-2018<br />

PARAMESWARARAO ESAMSETTI APPALANAIDUPARADESI ESAMSETTI C O STATE BANK OF INDIA INDIASHRIRAMPUR MAHARASHTRA KARLA ROAD PUSAD PUSAD YAVATMAL 445204 445204 IN30021413899326Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

NANDKISHOR RADHAKISAN JAJU RADHAKISAN JAGANNATH JAJU WARD NO 22 BAJRANG INDIA WARD VASANTNAGAR MAHARASHTRA PUSAD MAHARASHTRA YAVATMAL 445204 445204 1<strong>2010</strong>90003161350 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH BHANUPRAKASHKADAM BHANUPRAKASH BAPURAO KADAM T V CENTER PUSAD DIST INDIA YAVATMAL YAVATMAL MAHARASHTRA 445204 YAVATMAL 445204 IN30021414086097Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 242.00 <strong>dividend</strong> 13-OCT-2018<br />

NAKUL BHANU PRAKASHKADAM BHANUPRAKASH BAPURAO KADAM C /O BHANUPRAKASH INDIA KADAM AT TALAO MAHARASHTRA LAYOUT PUSAD TA PUSAD YAVATMAL DIST YAWATMAL 445204 IN30021413357772Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 256.00 <strong>dividend</strong> 13-OCT-2018<br />

PAWANKUMARPADAMJI JAIN PADAMJI NEAR ASHISH ASEGAON INDIA SCHOOL PUSAD MAHARASHTRA YEOTMAL 445204 YAVATMAL 445204 IN303<strong>11</strong>610316798Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

RUPESH U BOTHARA U AT PO KUMBHA TALUKA INDIA MAREGAON MAHARASHTRA DIST YAVATMAL KUMBHAR YAVATMAL MAHARASHTRA 445303 445303 1203320004044760 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMBHAU HARGOVIND SIDANA HRGOVIND PYARELAL SIDANA AT-POST-TAH--MAREGAON INDIA DIST :- YAVATMAL MAHARASHTRA MAREGAON MAHARASHTRA YAVATMAL 445303 445303 1<strong>2010</strong>60100<strong>11</strong>7829 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANTILAL BHIMJI PANDE BHIMJI DALJI PANDE AT POST WANI WARD INDIA NO 24 WANI MAHARASHTRA MAHARASHTRA445304 YAVATMAL 445304 1<strong>2010</strong>60100081341 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMALA SHANTILAL PANDE SHANTILAL AT+POST-WANI WARD INDIA NO 24 WANI MAHARASHTRA 445304 YAVATMAL 445304 1<strong>2010</strong>60100081658 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

HARIBHAU DADA THAKRE DADA LAXMAN THAKRE SADHANKARWANI YAVATMAL INDIA ROAD MAHARASHTRA WANI MAHARASHTRA 445304 YAVATMAL 445304 1<strong>2010</strong>60100103326 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

SOMESHWAR SHRIHARI UPARE NOT AVAILABLE AT. VIRKUND PO. MOHARLI INDIA DIST :- YAVATMAL MAHARASHTRA WANI MAHARASHTRA YAVATMAL 445304 445304 1<strong>2010</strong>60100<strong>11</strong>9032 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH HIRAMAN KOLHE HIRAMAN MAROTI KOLHE WARD NO. 18 WANI INDIA DIST :- YEOTMAL MAHARASHTRA WANI MAHARASHTRA 445304 YAVATMAL 445304 1<strong>2010</strong>60100080217 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

ESHVARPRABHUCHINTAMAN TAYADE CHINTAMAN SHRIPAT TAYDE M.S.E.B. POWER HOUSE INDIA Q. NO. 04 LALGADA MAHARASHTRA WANI MAHARASHTRA YAVATMAL 445304 445304 1<strong>2010</strong>60100103330 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVIN NARENDRA KOTECHA NARENDRA MULCHAND KOTECHA M.I.D.C. WANI PLOT NO. INDIA B-22 LALGUDA MAHARASHTRA TA-WANI DIST-YAVATMAL YAVATMAL WANI MAHARASHTRA 445304 445304<br />

1<strong>2010</strong>60100190490 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL PRALHAD YEMULWAR PRALHAD YEMULWAR WARD NO.15 NARAYAN INDIA NIWAS NEAR MAHARASHTRA WANI WANI MAHARASHTRA YAVATMAL 445304 445304 1<strong>2010</strong>60100215404 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

GAURAV ASHOKRAO KHAMANKAR ASHOKRAO KHAMANKAR ELECTRICALS GURUVERYA INDIA COLONY GAURAV MAHARASHTRA RAFRIGERATION YML YAVATMAL RD. WANI MAHARASHTRA 445304 445304 1<strong>2010</strong>60100210079 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 99.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP BAPURAO SURAWAR BAPURAO KASHINATH SURAWAR WARD NO. 8 WANI YAVATMAL INDIA M.S. MAHARASHTRA 445304<br />

YAVATMAL 445304 1<strong>2010</strong>60100179341 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRAN PRABHAKAR GUNDAWAR PRABHAKAR GUNDAWAR GANDHI CHOWK WANI INDIA AT PO. TA. WANI MAHARASHTRA YAVATMAL MAHARASHTRA YAVATMAL 445304 445304 1<strong>2010</strong>60100145014 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018

RAMESHCHANDRA DHANJI SOMAIYA DHANJI VEERJI SOMAIYA JIVANCHHAYA COLONY INDIA AMRAVATI MAHARASHTRA MAHARASHTRA446003 YAVATMAL 446003 1202300000259007 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJA AGRAWAL RAM KINKAR AGRAWAL B-95 LIG COLONY KHANDWA INDIA M P 450001 MADHYA PRADESH BURHANPUR 450001 IN30088814683280Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PREETI BUNDELA PRABHU SINGH THAKUR E 01 NUDA COLONY INDIA KHANDWA 450001 MADHYA PRADESH BURHANPUR 450001 IN30290244395980Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH CHANDRA SHARMA RADHE SHYAM SHARMA VRINDAWAN COLONY INDIA MAIN ROAD - NEW MADHYA HARSUD PRADESH MADHYA PRADESH KHANDWA 450<strong>11</strong>6 450<strong>11</strong>6 12044700026544<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDER PRASAD MAURYA JHANDU PRASAD MAURYA G 58 NHDC COLONY INDIKA INDIA SAGAR POWER MADHYA STATION PRADESH NHDC NARMADA KHANDWA NAGAR KHANDWA 450<strong>11</strong>9 MADHYA PRADESH 450<strong>11</strong>9 1304140001790628 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH MAHESHWARI MOHANLAL MAHESHWARI KASERA BAZAR BURHANPUR INDIA M.P. 450331 MADHYA PRADESH BURHANPUR 450331 IN30133018061824Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

BALVINDER SINGH BINDRA RANJIT SINGH 23 SUKH NIWAS STATION INDIAROAD BURHANPUR MADHYA MADHAY PRADESH PRADESH BURHANPUR 450331 450331 1203320002478442 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

GOVIND LUNKARAN LAKHOTIA HUF LUNKARAN LAKHOTIA DATTATRAYA APPARTMENT INDIA RASTIPURA MADHYA BURHANPUR PRADESH MADHYA BURHANPUR PRADESH 450331 450331 1203320002063001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SURENDRA KUMAR GANGRADE RAMCHANDRA GANGRADE 94 INDIRA COLONY BURHANPUR INDIA MP MADHYA 450331 PRADESH BURHANPUR 450331 1301760000775139 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BADRINARAYANK SHARMA KEDAR SHARMA OLD POWER HOUSE QTR INDIANO. C-3 LALBAG MADHYA ROAD PRADESH BURHANPUR. M.S. BURHANPUR 450331 450331 1202890100000359 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

GHANSHYAM SHARMA BALMUKUND SHARMA CHHAWNT AGARMALWA INDIADISTT SHAJAPUR MADHYA AGARMALWA PRADESH M P 450331 BURHANPUR 450331 IN302269<strong>11</strong>470889Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHUTOSH KUMAR AGRAWAL GANESHLAL AGRAWAL H NO 139 DA SHYAMAPRASAD INDIA MARG MADHYA BURAHANAPUR PRADESH M P 450331 BURHANPUR 450331 IN30226910837216Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

ADARSH ANTHONY DOMONIC PETER ANTHONY LALBAG BURHANPUR INDIA DIST KHANDWA MADHYA BURHANPUR PRADESH MADHYA PRADESH BURHANPUR 450331 450331 IN30051314867287Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

DAULAL MAHAJAN NATWARLAL MAHAJAN 14 NIMA WADI TALU INDIA MARG KHARGONE MADHYA M.P. PRADESH 451001 KHARGONE 451001 1<strong>2010</strong>60800035360 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR KUKREJA NOT AVAILABLE H NO 147 GANDHI MARG INDIA(MAIN ROAD) MADHYA ANJAD PRADESH TEH THIKRI BARWANI BARWANI MADHYA PRADESH 451556 451556<br />

1202990005947258 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

BASANAGOUDA HOSAMANI KALLONAGOUDA HOSAMANI IVRCL INF AND PRO LTD INDIA A B ROAD SATISH MADHYA AUTO PRADESH PARTS THIKRI BADWANI BARWANIMADHYA PRADESH 451660INDIA 451660 IN30290247125504Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 505.00 <strong>dividend</strong> 13-OCT-2018<br />

DWARKA PRASAD AGRAWAL NOT AVAILABLE 3 KASTURBA MARG NALE INDIAPAR SENDHWA MADHYA M P PRADESH 451666 BARWANI 451666 1203230000033409 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SACHIN MANDOVRA MURLIDHAR MANDOVRA NIWALI ROAD SENDHWA INDIAOPP NAGAR MADHYA PALIKA SENDHWA PRADESH MADHYA BARWANI PRADESH 451666 451666 120133000030<strong>11</strong>07 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD KUMAR KHARE NAROTTAM NARAYAN KHARE NEAR OLD MENKA TALKIES INDIA BEHIND SHUDH MADHYA KIRANA PRADESH MOH BENISAGAR INDORE PANNA MADHYA 452001 PRADESH INDIA 452001 IN30226912996370Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

CHANCHALA HEMANT DONGRE NOT AVAILABLE DUPLEX ROW HOUSES INDIA NAGAR DRH 13 MADHYA INDORE PRADESH 452001 INDORE 452001 IN30226910309288Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJANI GUPTA NIRAJ GUPTA 610 SNEH NAGAR INDORE INDIAINDORE 452001 MADHYA PRADESH INDORE 452001 IN30023913258285Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SHILPA AGRAWAL ANIL KUMAR AGRAWAL <strong>11</strong>B/5 NATH MANDIR INDIA NEAR J J PATHOLOGY MADHYA LAB PRADESH SOUTH TUKOGANJ INDORE INDORE 452001 452001 IN30267932520463Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 336.00 <strong>dividend</strong> 13-OCT-2018<br />

ARTI YADAV O P YADAV 28 ANAND NAGAR INDIA CHITAWAD ROAD MADHYA INDORE PRADESH MP 452001 INDORE 452001 IN30076510082106Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 102.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT YADAV OMPRAKASH YADAV 28 ANNAD NAGAR INDIA CHITAWAD ROAD MADHYA INDORE PRADESH MP 452001 INDORE 452001 IN30076510082085Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 102.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA GARG SHAILENDRA GARG C-<strong>11</strong> NAVLAKHA COMPLEX INDIA INDORE MADHYA (M.P.) 452001 PRADESH INDORE 452001 IN30198310514<strong>11</strong>2Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

DIMPLE KANDHARI MAHESH KANDHARI 1 PREM NAGAR INDORE INDIAM. P. 452001 MADHYA PRADESH INDORE 452001 1201700000056782 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RAVINDRA KUMAR GUPTA MUNSHI LAL GUPTA 17 R. K. PURAM A. B. INDIA ROAD INDORE MADHYA M. P. 452001 PRADESH INDORE 452001 1201700000147430 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

BINDU KUMARI BADGARA PRATAP SINGH BADGARA 13/1 NEW PALASIA INDIA INDORE M.P. 452001 MADHYA PRADESH INDORE 452001 1301760000166631 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

ATUL JAIN BAGMAL JI JAIN GH-172 SCH. NO. 54 INDIA VIJAY NAGAR INDORE MADHYA M.P. PRADESH 452001 INDORE 452001 12041000000<strong>11</strong>568 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 530.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUJ SETHI ANIL SETHI 23 K 1 SCH NO 71 INDORE INDIA MADHYA MADHYA PRADESH PRADESH 452001 INDORE 452001 IN30021415267704Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH KALANI K B KALANI 124 ANAND NAGAR INDIA INDORE MADHYA MADHYA PRADESH PRADESH 452001 INDORE 452001 1203320002050701 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

VARUN DUBEY RAKESH KUMAR G 18 NARMADA PROJECT INDIACOLONY B/H MADHYA DAILY COLLEGE PRADESHINDORE INDORE MADHYA PRADESH 452001 1203320003121966 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA KHANDELWAL RAMESHWAR DAYAL 23 ANAND NAGAR EXT INDIA INDORE (MP) MADHYA INDORE MADHYA PRADESH PRADESH INDORE 452001 452001 1203320002921096 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA JAIN INDORILAL JAIN 15/402 KUNVAR MANDALEE INDIA INDORE MADHYA PRADESH 452001 INDORE 452001 1203320001649808 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

DEEPAK DONGRE VASANT DONGRE H NO 43 NANDA NAGAR INDIA ROD NAN-3 MADHYA INDORE MADHYA PRADESH PRADESH INDORE 452001 452001 1203320002229158 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 65.00 <strong>dividend</strong> 13-OCT-2018<br />

NITESH KUMAR PULORIYA LAXMAN PULORIYA 309 MANSI PALACE OPP INDIA PHOOTI KOTHI MADHYA INDORE PRADESH MADHYA PRADESH INDORE 452001 452001 1203320000912044 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

IMRAN KHAN SHOKAT KHAN 8 DILIP NAGAR VILL KHAJRANA INDIA DIST INDORE MADHYA INDORE PRADESH MADHYA INDORE PRADESH 452001 452001 1204470006216572 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 56.00 <strong>dividend</strong> 13-OCT-2018<br />

JANVI JAISINGHANI OMPRAKASH BAJAJ FLAT NO 201 BLOCK A INDIA SAIVILA APPT 30 MADHYA SHRI KRISHNA PRADESH AVENUE KHANDWA INDORE ROAD INDORE 452001 MADHYA PRADESH 452001 1203320001649681 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

ALPANA KAUSHIK RAJENDRA KUMAR KAUSHIK 301 INDRAPURI COLONY INDIA RAJSHREE APTT MADHYA INDORE PRADESH MADHYA PRADESH INDORE 452001 452001 1204470002836979 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 99.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY GADIKAR HUF NOT AVAILABLE 14/3 SOUTH TUKOGANJ INDIAINDORE MP MADHYA 452001 PRADESH INDORE 452001 1<strong>2010</strong>60800059694 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

SONALI BHARGAVA NITIN BHARGAVA 1045 SCHEME NO. 51 INDIA NEAR SANGAM MADHYA NAGAR PRADESH INDORE MP 452001 INDORE 452001 1301760000590337 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH CHANDRA SONP PREMSHANKAR SONP 2780 INDORE ROAD INDIA TANGAKHANA DIST.MHOW MADHYA PRADESH INDORE MP 452001 INDORE 452001 1<strong>2010</strong>60800064704 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

MAN SINGH CHUPHAL NOT AVAILABLE C/O GSM CARGO MOVERS INDIA 30 TS NAVLAKHA MADHYA LOHA PRADESH MANDI INDORE INDORE MP 452001 452001 IN30088813237936Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY DARYANI PARMANAND DARYANI FLAT NO.401 MAHRAN INDIA PL 175-M KHATIWALA MADHYA TANK PRADESH OPP. MAHAKAL INDORE MANDIR INDORE 452001 MP 452001<br />

1<strong>2010</strong>60800077156 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

ANUDEEP BORIYA RAMESH CHANDRA BORIYA 52-KALINDI KUNJ PIPLYAHANA INDIA ROAD MADHYA INDORE. PRADESH 452001 INDORE 452001 IN300974<strong>11</strong>313169Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SMT ASHA RAGHUVANSHI MAHESH RAGHUVANSHI 313-B ARNIYA PLAZA INDIA 27/2 MANORAMA MADHYA GANJ. PRADESH INDORE. M.P 452001 INDORE 452001 IN30076510020281Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH BANSAL GIRDHARI LAL BANSAL "ASHADEEP" 44 MANISHBAUG INDIA COLONY MADHYA INDORE PRADESH M P 452001 INDORE 452001 M00126 DVR01701Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 346.00 <strong>dividend</strong> 13-OCT-2018<br />

NEERAJ RAJANI BACHARAM RAJANI 123 PALSIKAR COLONY INDIA INDORE MADHYA MADHYA PRADESH PRADESH 452001 INDORE 452001 IN301696<strong>11</strong>452670Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

LATIKA SAPRE SHARAD SAPRE H NO 3/6 MANORAMAGANJ INDIA GALEE NO MADHYA 6 INDORE PRADESH MP 452001 INDORE 452001 IN300214<strong>11</strong>400658Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRISH GUPTA VALLABHDAS GUPTA <strong>11</strong>4/2 JANTA COLONY INDIA SUBHASH MARG MADHYA ABOVE PRADESH SUSHMA SCHOOL INDORE MADHYA PRADESH 452002 452002 1203320002192861 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NILESH CHHABDA KAILASH CHAND CHHABA H NO 32 JH KALANI NAGAR INDIA AERODRAM MADHYA ROAD INDORE PRADESHMADHYA INDORE PRADESH INDIA 452002 452002 IN30051319518632Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK MALODIYA BADRILAL MALODIYA 32 VINDHYACHAL NAGAR INDIAAERODRUM MADHYA ROAD INDORE PRADESHMP 452002 INDORE 452002 1201750000382042 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PURSHOTTAM KASERA BADRINARAYAN JI 84 NARSINGH BAZAR. INDIA INDORE. 452002 MADHYA PRADESH INDORE 452002 IN30076510025727Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SACHIN BADRI NARAYANSHARMA BADRI NARAYAN C-14 GPH COLONY MPEB INDIACAMPUS POLOGROUND MADHYA PRADESH INDORE MADHYA INDORE PRADESH 452003 452003 1203320002282548 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PIYUSH JAYSINGHANI SHIVKUMAR G-19 JAWAHAR NAGAR INDIA TULSI VIHAR NEAR MADHYA KATTU PRADESH COLONY INDORE INDORE INDORE 452004 452004 1203320001249629 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

LAXMIKANT SHARMA GHANSHYAM SHARMA 677/8 NANDA NAGAR INDIA INDORE MP 452004 MADHYA PRADESH INDORE 452004 1301760000882198 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

GOVINDA DAS NEEMA LAXMI NARAYAN NEEMA 15 SHIKSHAK NAGAR INDIA AERODROME ROAD MADHYA INDORE PRADESH M.P. 452005INDORE<br />

452005 1202620000021298 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOBHA AGRAWAL KISHAN AGRAWAL 10 SUKHDEV NAGAR INDIA EXTN. AERODROME MADHYA ROAD PRADESH INDORE MADHYA INDORE PRADESH 452005 452005 1202300000367610 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RAHUL JAIN CHANDU JAIN 86-B SANGAM NAGAR INDIA MAIN ROAD INDORE MADHYA MP PRADESH 452006 INDORE 452006 1203460000226691 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHA ARYA RAJENDRA KUMAR ARYA PLOT NO. 28 SECTOR INDIA D ARANYA SLICE MADHYA NO. 3 SCHEME PRADESHNO. 78 VIJAY INDORE NAGAR INDORE 452008 M.P. 452008<br />

1202490100012081 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK LAKHANI HUF NOT AVAILABLE MIG COLONY INDORE INDIA MP 452008 MADHYA PRADESH INDORE 452008 1<strong>2010</strong>60800100898 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

KANAYALAL KHURANA KALURAM KHURANA J 127 L I G COLONY INDORE INDIA 452009 MADHYA PRADESH INDORE 452009 009719 DVR00975Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ALOK SHRIVASTAVA VISHNU BABU SHRIVASTAVA 157 PRABHU NAGAR INDIA ANNPURNA ROAD MADHYA INDORE PRADESH 452009 INDORE 452009 IN30177413413718Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

ASHISH JAIN PREM CHAND JAIN 98 PRIKANKO COLONY INDIA FLAT NO. 304 MADHYA INDORE (M.P.) PRADESH 452009 INDORE 452009 IN30198310509848Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

KRISHNA DEVI LADHA NARAYAN DAS JI BHAIYA PUSHPKUNJ FLAT NO. INDIA 101 332 USHA MADHYA NAGAR EXT PRADESH INDORE MADHYA INDORE PRADESH 452009 452009 1<strong>2010</strong>60800126893 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

JAWAHARLAL NEMA PANNALAL NEMA 43 KESHAR BAGH ROAD INDIAINDORE MP MADHYA 452009 PRADESH INDORE 452009 IN30133019701086Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH MAHESHWARI LATE NARAYAN PRASAD MAHESHWARI 6 GUMASTA NAGAR INDIA TIRUPATI APTT. MADHYA INDORE. PRADESH 452009 INDORE 452009 IN30076510038741Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM SHARMA HARBANSH LAL VOHRA 201 GOKULDEEP APPARTMENT INDIA KHATIWALA MADHYA TANK PRADESH INDORE M P 452009 INDORE 452009 IN30<strong>11</strong>2715353446Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

RAJINDER KAUR JAGGI TRILOCHAN SINGH JAGGI 141-A TULSI NAGAR INDIA INDORE 45<strong>2010</strong>MADHYA<br />

PRADESH INDORE 45<strong>2010</strong> IN30039413336404Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVEEN KUMAR SAXENA SHIV PRASAD SAXENA 10-C SLICE 3 INFRONT INDIA OF POWER HOUSE MADHYA SCHEME PRADESH NO 78 INDORE INDORE 45<strong>2010</strong> 45<strong>2010</strong> IN30177416029696Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM NARAYAN JHAVER SHRI PUSALALJI JHAVER 23 ANANDA COLONY INDIA BEHIEND MALVIYA MADHYA PETROL PRADESH PUMP INDORE INDORE M. P. 45<strong>2010</strong> 45<strong>2010</strong> 1301760000325214 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

KANTA DEVI JHAVER PREM NARAYAN JHAVER 23 ANANDA COLONY INDIA B/H MALVIYA PETROL MADHYA PUMP PRADESH INDORE M.P. INDORE 45<strong>2010</strong><br />

45<strong>2010</strong> 1301760000325201 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ RAO SINGARE PUNDLIK RAO SINGARE SC 51 444 SHAKTI FLOUR INDIAMILL KE PASS MADHYA INDORE PRADESH MP 45<strong>2010</strong> INDORE 45<strong>2010</strong> IN30133020485031Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA PATEL SHIVJIRAM PATEL ROOM NO 54 C <strong>11</strong>3 B INDIA RAJENDRA NAGAR MADHYA INDORE PRADESH 452012 INDORE 452012 IN30021413924039Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

LUCKY JAIN SURESH KUMAR JAIN 04 - B SHIKSHAK NAGAR INDIAINDORE M. MADHYA P. 452014 PRADESH INDORE 452014 1201700000062532 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK K CHUGH KISHAN LAL CHUGH 15-A VANDANA NAGAR INDIA EXTENSION 301 MADHYA SHREE PRADESH GANESH APARTMENT INDORE INDORE M.P. 452018 1202490100034141 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 198.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ MADEL BAGDIRAM MADEL 57 GIRDHAR NAGAR INDIA NEAR TILAK NAGAR MADHYA INDORE PRADESH MADHYA PRADESH INDORE452018 452018 IN30021414967130Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

TARKESHWAR SAHANI JIUT SAHANI IVRCL INFRASTRUCTURE INDIA AND PROJECTS MADHYA LTD BOMBAY PRADESH AGRA NH INDORE 3RD OPP POLICE STATION 453441 THIKRI BARNANI MADHYA IN30290247772904Amount PRADESH INDIA 453441 <strong>for</strong> <strong>unclaimed</strong> and unpaid 56.00 <strong>dividend</strong> 13-OCT-2018<br />

DINKAR KADAM ANIL KADAM BUNGLOW NO.18 GENERAL'S INDIA ROAD MADHYA MHOW M.P. PRADESH 453441 INDORE 453441 1201750000352729 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

REKHA SHESHMANI TIWARI FS-<strong>11</strong>5 FCE MCTE MHOW INDIAMADHYA PRADESH MADHYA 453441 PRADESH INDORE 453441 1203320004986953 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAIKH MOHAMMED ADIL SHAIKH MOHAMMED SADIQ 63/65 PASI PURA ROAD INDIA MHOW MADHYA MADHYA PRADESH PRADESH 453441 INDORE 453441 1203320003879289 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT KUMAR CHOUBEY PADMAKER CHOUBEY NO 9 ANNAPURNA COLONY INDIA NEAR SARDAR MADHYA PATEL PRADESH SCHOOL KODARIYA INDORE MHOW MHOW 453441 MADHYA PRADESH 45344<strong>11</strong>304140006636186<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PUSHPESH VAJDYA KUMAR VIJAY VAJDYA 82 MAHAVEER MARG INDIA - DHAR MADHYA MADHYA PRADESH PRADESH 454001 DHAR 454001 1204470003026810 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

AMITKUMAR TAWAR ISHWARSINGH TAWAR 22 L I G COLONY VIRSAVARKAR INDIA NAGAR MADHYA MANDY PRADESH ROAD DHAR MADHYAPRADESH DHAR 454001 454001 IN30051315475448Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RITU PARMAR DINESH PARMAR C/O PARMAR PHOTO INDIA COPY CENTRE A MADHYA B ROAD DHAMNO PRADESH D DIST DHAR T DHAR (M P ) 454552 454552 010150 DVR01048Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMOD KUMAR PANDEY BABU LAL PANDEY 258 MIG 1 VIJAY NAGAR INDIA DEWAS (M.P.) MADHYA 455001 PRADESH DEWAS 455001 IN30198310415615Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAGATI BHATWADEKARJAYANT BHATWADEKAR 36 H.I.G. VIJAY NAGAR INDIADEWAS (M.P.) MADHYA 455001PRADESH<br />

DEWAS 455001 IN30198310075272Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH KUSHWAHA BABOOLAL KUSHWAHA 27 IDGAH ROAD DEWAS INDIAM. P. 455001 MADHYA PRADESH DEWAS 455001 1201700000163347 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

RADHA DEVI SHARMA MOHANLAL SHARMA NO 76 M I G JAWAHAR INDIA NAGAR DEWAS MADHYA MADHYAPRADESH PRADESH 455001 DEWAS 455001 1304140005629954 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

VIMAL SHARMA PREM KUMAR SHARMA 65 SHIVAJI NAGAR DEWAS INDIA MADHYA PRADESH MADHYA PRADESH INDIA 455001 DEWAS 455001 IN30290248827806Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

JAVED SHEKH HABIB SHEKH 10 GRAM-KSHIPRA DEWAS INDIA MADHYA MADHYA PRADESH PRADESH 455048 DEWAS 455048 1204470004264307 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

VANDANA JAIN SHANTI LAL JAIN 18 TULSI NAGAR UJJAIN INDIA(M.P.) 456001 MADHYA PRADESH UJJAIN 456001 IN30198310602708Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MONA MAHESHWARI VITHALDAS SHARDA 37 CHHOTA SARAFA INDIA UJJAIN (M.P.) 456001 MADHYA PRADESH UJJAIN 456001 IN30198310294199Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

VANDANA JAIN DEEPAK JAIN 169 MAHARANI LAXMIBAI INDIA MARG UJJAIN MADHYA M . P PRADESH . 456001 UJJAIN 456001 1301760000606301 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

SIKANDAR KHAN MIYAZ MOHD KHAN SADAR BAZAR TAZPURA INDIA UJJAIN 456005 MADHYA PRADESH UJJAIN 456005 IN30220<strong>11</strong>0732644Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

IMRAN KHAN ASHFAK KHAN 27 BHARGAV MARG OPP INDIAJAMA MASJID MADHYA UJJAIN PRADESH MADHYA PRADESH UJJAIN 456006 456006 1203320004606483 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHUBHRA BHARGAVA SANJAY PRAKASH 41 42 AZAD NAGAR UJJAIN INDIA MP 456010 MADHYA PRADESH UJJAIN 456010 IN300450<strong>11</strong>849414Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA KHANDELWAL MURLIDHAR KHANDELWAL R KHANDELWAL <strong>11</strong> NILGANGA INDIA UJJAIN MADHYA M P 456010 PRADESH UJJAIN 456010 IN30133017101966Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

VIJAY DEVNANI MOHAN LAL DEVNANI 23 PATEL COLONY UJJAIN INDIAUJJAIN MADHYA PRADESH 456010 UJJAIN 456010 IN30023912298314Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM NARAYAN INANI SHRI RAM NIWAS INANI 58 A NAGAR STD PCO INDIA VIVEKANAND MADHYA COLONY PRADESH UJJAIN 456010 UJJAIN 456010 IN30076510<strong>11</strong>2125Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL TIWARI SUNDER LAL TIWARI 36 BHOJ MARG FREE INDIA GANJ UJJAIN (M.P.) MADHYA 456010 PRADESH UJJAIN 456010 IN30198310075344Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL BHARGAVA SOMESHWAR PRASAD BHARGAVA 16 BHARGAVA COMPLEX INDIAFREE GANJ MADHYA VARAH MIHIR PRADESH MARG UJJAIN UJJAIN (M.P.) 456010 456010 IN30198310049953Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJKUMAR KUKREJA PARMANAND KUKREJA 132-B SINDHI COLONY INDIA UJJAIN M P 456010 MADHYA PRADESH UJJAIN 456010 1204330000016294 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

GOVERDHAN LAL SHARMA SATANARAYAN SHARMA L.W. 1 SETHI NAGAR INDIA UJJAIN M. P. 456010 MADHYA PRADESH UJJAIN 456010 1201700000090171 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVINA TIWARI ANANDRAMJI THAKKAR 716 SETHI NAGAR BEHIND INDIA AYYAPPA MADHYA TAMPLE UJJAIN PRADESH MADHYA UJJAIN PRADESH 456010 456010 1302340000299631 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMLESH PESWANI THAKUR DAS PESWANI 4 MUNJ MARG FREEGANJ INDIAUJJAIN MADHYA PRADESH 456010 UJJAIN 456010 1204470001294627 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

HUSSAINI INAYAT ALI THAKRAWALA INAYAT ALI THAKRAWALA BUS STAND JAWAHAR INDIA MARG KHACHROD MADHYA DIST PRADESH UJJAIN MP 456224 UJJAIN 456224 IN30133019927350Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHA KHANDELWAL KANHEYA LAL KHANDELWAL 15/06 GRASIM STAFF INDIA COLONY BIRLAGRAM MADHYA NAGDA PRADESH MADHYA PRADESH UJJAIN 456331 456331 IN30051316523168Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

AKHILESH KUMAR MISHRA RAMAYODHYA MISHRA NEW 24 ABC LINE BIRLAGRAM INDIA NAGDA MADHYA NAGDA PRADESH M P 456331 UJJAIN 456331 1204330000047669 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

JANARDAN SHARMA GOPIKISHAN SHARMA F-84 BIRLAGRAM - NAGDA INDIA MADHYA PRADESH MADHYA PRADESH 456331 UJJAIN 456331 1204470001755326 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>4.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVI HINGAD PRAKASH CHANDRA HINGAD 9 JAWAHAR MARG NAGDA INDIA M.P. 456335 MADHYA PRADESH UJJAIN 456335 1203460000<strong>11</strong>1010 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHA SONI ADITYA SONI 64 8 STAFF COLONY GRASIM INDIA BIRLAGRAM MADHYA NAGDA PRADESH MADHYA PRADESH UJJAIN456335 456335 1301930000838061 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK KUMAR JHAMNANI THAKUR DAS JHAMNANI 6 NAJAR BAGH COLONY INDIA RATLAM 457001 MADHYA PRADESH RATLAM 457001 IN30177410630800Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

RENUKA RATHORE AJEET SINGH RATHORE 407 KASTURBA NAGAR INDIA RATLAM (M.P.) MADHYA 457001 PRADESH RATLAM 457001 IN30198310033723Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

HUSSAIN LAKDAWALA YUNNUS LAKDAWALA 104 CITY SAGAR APPT INDIA TRIPOLIYAGATE MADHYA RATLAM PRADESH C G 457001 RATLAM 457001 1204330000032451 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGDISH CHANDRA KANTAWALA MANILAL KANTAWALA A/36 VINOBA NAGAR INDIA NEAR ELITE CONVENT MADHYA SCHOOL PRADESH RATLAM M.P. RATLAM 457001 457001 1<strong>2010</strong>90002650223 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH KHANDELWAL DAMODAR P KHANDELWAL 15 MHOW ROAD RATLAM INDIA MP 457001 MADHYA PRADESH RATLAM 457001 1<strong>2010</strong>60800086627 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH KUMAR MAHESHWARI NARAYAN MAHESHWARI 5 NOLAI PURA RATLAM INDIA MP 457001 MADHYA PRADESH RATLAM 457001 1<strong>2010</strong>60800100450 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 341.00 <strong>dividend</strong> 13-OCT-2018<br />

ANGURBALA JAIN AMRITLAL JAIN FLAT NO.201 LOKENDRA INDIA BHAWAN COMPOUND MADHYA PRADESH JAIN COLONY RATLAM RATLAMMP 457001 457001 1<strong>2010</strong>60800053897 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

NILESH GADIA PRAKASH GADIA 79 JAWAHAR MARG INDIA NAGAR THANDLA MADHYA MP 457777 PRADESH RATLAM 457777 1205090000002340 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SNEHLATA MODI MR THAKURDAS MODI 390 M. G. ROAD ALIRAJPUR INDIA DIST - JHABUA MADHYA ALIRAJPUR PRADESHMP 457887 JHABUA 457887 1204370000043700 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHNU BADRI LAL PORWAL BADRI LAL PORWAL 20 CHANDRA SHEKHAR INDIA MARG RANAPUR MADHYA M.P. PRADESH 457993 JHABUA 457993 1202890000695635 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

PREM CHAND SISODIYA PANNA LAL SISODIYA 30 CHOUDHARY COLONY INDIA MANDSAUR MADHYA M. P. 458001 PRADESH MANDSAUR 458001 1201700000087990 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISH GUPTA MADANLAL GUPTA MIG - 45 ISHAN MEGHDOOT INDIA NAGAR MADHYA MANDSAUR PRADESH MADHYA PRADESH MANDSAUR 458001 458001 1201830000025941 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 374.00 <strong>dividend</strong> 13-OCT-2018

ASHOK KUMAR PANDEY RADHA KRISHANA PANDEY 185 AAYUSHMAN SNEH INDIA NAGAR MANDSAUR MADHYA MADHYAPRADESH PRADESH MANDSAUR 458001<br />

458001 1204470002282199 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH CHANDRA AHIR BOTH LAL AHIR H. NO.205 GRAM- DHANERIYA INDIA KALAN MADHYA TEH - NEEMUCH PRADESHDIST- NEEMUCH NEEMUCH458441 458441 IN30160410148836Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

GHANSHYAM BHAMBHANI SANWAL DAS BHAMBHANI 175 TEACHERS COLONY INDIA NEEMUCH 458441 MADHYA PRADESH NEEMUCH 458441 IN30039416000992Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHA BHAMBHANI GHANSHYAM BHANBHANI 175 TEACHERS COLONY INDIA NEEMUCH 458441 MADHYA PRADESH NEEMUCH 458441 IN30039416001008Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 430.00 <strong>dividend</strong> 13-OCT-2018<br />

PARASHRAM JAIN RAJ MAL JAIN 171 HUDAKHO COLONY INDIA NEEMUCH MADHYA PRADESH PRADESH458441NEEMUCH 458441 1204470002666307 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PARVEEN KUMAR GUPTA SHYAM LAL GUPTA H.NO.L166 INDIRA NAGAR INDIA NEEMUCH(MP) MADHYA 458441 PRADESH NEEMUCH 458441 IN30133018329644Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

NARESH BHUTANI SUBHASH CHANDRA BHUTANI PANJABI COLONY BHANPURA INDIA MANDSAUR MADHYA MANDSAUR PRADESH(M.P.) 458775 MANDSAUR 458775 IN30198310494412Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 65.00 <strong>dividend</strong> 13-OCT-2018<br />

BRAJMOHAN MANOHARLAL MAHESHWARI MANOHARLAL NEAR SHIV MANDIR PIPLIYA INDIA MANDI DIST MADHYA : MANDSAUR PRADESHPIPLIYA MADHYA MANDSAUR PRADESH 458864 1202840000067562 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH KUMAR PHARKYA BHERULAL PHARKYA 173 GRAM - BARKHEDA INDIA GANGASA TA. MADHYA GAROTH PRADESH GANGASA MADHYA MANDSAUR PRADESH 458880 458880 1201770100539600 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL MORYA RAMESH CHANDRA MORYA 154 KHATIK MOHALLA INDIA BASTI GAROTH MADHYA MANDSAUR PRADESH GAROTH MADHYA MANDSAUR PRADESH INDIA 458880 IN30226913032041Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISH KUMAR PATHAK RAM CHANDRA PATHAK HNO 108 PORAVAL MOHALLA INDIA GAROTH MADHYA MANDSAUR PRADESH 458880 MANDSAUR 458880 IN30177412358207Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ARPAN RAMAN TRIVEDI VINAY KUMAR TRIVEDI 373 VIVEKANAND NAGAR INDIAWARD NO MADHYA 33 BETUL PRADESH MADHYA PRADESH BETUL 460001 460001 1301930001269951 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 64.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMRAJ JASUJA MISHRILAL JASUJA LOHIYA WARD BETUL INDIA GANJ BETUL MP MADHYA 460001PRADESH<br />

BETUL 460001 IN30133020134245Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

MAYANK KUMAR TIWARI SHUSHIL CHANDRA TIWARI AT SHAHPUR BETUL INDIA BETUL MADHYA MADHYA PRADESH PRADESH 460440 BETUL 460440 1203350000482151 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 486.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJU PANDAGRE SHRIRAM 139 BANABEHADA TAHSIL INDIA SHAHPUR MADHYA DIST. BETUL. PRADESH BETUL MADHYA BETUL PRADESH 460440 460440 1203350000525610 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

MANOJ KUMAR TIWARI SHUSHIL KUMAR TIWARI AT SOHAGPUR POST INDIA SILPATI BETUL. BETUL MADHYA MADHYA PRADESH PRADESH 460440 BETUL 460440 1203350000525971 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

GAURANG DAS SANTOSH DAS SE-604 MPEB SARNI INDIA M. P. 460447 MADHYA PRADESH BETUL 460447 1205950000000143 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHIR SRIVASTAVA RAJENDRA LAL 28 ED AFS AMLA SECURITY INDIA SECTION MADHYA AMLA MADHYA PRADESH PRADESH 460553 BETUL 460553 IN30051317298952Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASHI KUMAR DUBEY RAM KHILAWAN DUBEY TYPE 3 Q. N. 22 PHASE INDIA 2 SPM HOSHANGABAD MADHYA PRADESH (M.P.) 461001 HOSHANGABAD 461001 IN30198310395200Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 198.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ KUMAR TIWARI BANKELAL TIWARI S/O P. N. AGRAWAL HOUSE INDIA NEAR BOHRA MADHYA MASZID PRADESH RAJA MOHALLA HOSHANGABAD MP 461001 1202850000017879 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

NISHA JAIN GYAN CHAND SINGHAI EWS-48-49 NYAS COLONY INDIA ITARSI 46<strong>11</strong><strong>11</strong> MADHYA PRADESH HOSHANGABAD 46<strong>11</strong><strong>11</strong> IN30198310472202Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SURJEET SINGH HORA DEVENDRA SINGH HORA PANJABI MOHALLA INDIA ITARSI M P 46<strong>11</strong><strong>11</strong> MADHYA PRADESH HOSHANGABAD 46<strong>11</strong><strong>11</strong> 1204330000019301 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

S V JAIN FATEH CHAND JAIN LIG-179 NYAS COLONY INDIA ITARSI M.P 46<strong>11</strong><strong>11</strong> MADHYA PRADESH HOSHANGABAD 46<strong>11</strong><strong>11</strong> 1203160000153064 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTI RAI DAL CHAND RAI C/O DR. D.C. RAI WARD INDIA NO-31 6TH LINE MADHYA AZYAD PRADESH NAGAR ITARSI M.P. HOSHANGABAD 46<strong>11</strong><strong>11</strong> 46<strong>11</strong><strong>11</strong> 1203160000219781 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

RAHUL CHELANI BANSI LAL CHELANI C/0. OMPRAKASH DEEP INDIA GALI NO 06 SINDHI MADHYA COLONY PRADESH ITARSI MADHYA HOSHANGABAD PRADESH 46<strong>11</strong><strong>11</strong> 46<strong>11</strong><strong>11</strong> 120191010052<strong>11</strong>12 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYAMA BAI AGRAWAL RAMESH KUMAR AGRAWAL MIG 42 NYAS COLONY INDIA PRIYADARSHNI MADHYA NAGAR ITARSI PRADESH MP 46<strong>11</strong><strong>11</strong>HOSHANGABAD<br />

46<strong>11</strong><strong>11</strong> IN30133019588450Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH KUMAR AGARWAL OMPRAKASH AGRAWAL HNO.60 BARAKALA VILL INDIA BARAKALAN MADHYA TEH. TIMARANEE PRADESHDIST HARADA HARDA HARADA MADHYA 461331 PRADESH 461331 120335000073<strong>11</strong>51 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPA KORI UMESH KORI C/O D.S. GAHLOT 32 INDIA GARIPURA HARDA MADHYA M.P 461331 PRADESH HARDA 461331 1203160000162632 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

ARVIND KUMAR PANDEY R M PANDEY S/O R.M. PANDEY A/7 INDIA VEER TEJAJI COMPLEX MADHYA NEAR PRADESH NEHRU STADIUM HARDA HARDA M.P 461331 461331 1203160000132924 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ROHAN PATEL PURSHOTTAM PATEL SUBHASH WARD HARDA INDIAHARDA M.P. MADHYA 461331 PRADESH HARDA 461331 1203160000232813 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHHAMAD HUSSAIN TAHIR ALI GANESH CHOWK HARDA INDIA MP 461331 MADHYA PRADESH HARDA 461331 1203160000128749 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 269.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEEP RAVISHANKAR PANDE KUSUM KUNJ COLONY INDIA BEHIND JILA PANCHAYAT MADHYA PRADESH HARDA MADHYA HARDA PRADESH INDIA 461331 IN30290247933930Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY AGRAWAL OMPRAKASH AGRAWAL L 45 NEW LIG NEAR SHIV INDIAMANDIR HARDA MADHYA MADHYA PRADESH PRADESH INDIA HARDA 461331 461331 IN30290246174378Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR PANDEY M D PANDEY MANOJ PANDEY H.NO-154 INDIA RAJENDRA MADHYA WARD NARMADA PRADESH COLONY HOSHANGABAD PIPARIYA M.P 461775 461775 1203160000148436 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

GOPAL PRASAD AGRAWAL SHANKARLAL AGRAWAL H NO 231/2 RAJENDRA INDIA WARD PIPARIYA MADHYA DISTRICT PRADESH HOSHANGABAD HOSHANGABAD PIPARIYA MADHYA 461775 PRADESH 461775 1201330000010516 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

HANDA B B BANARSILAL HANDA 3 164 ARERA COLONY INDIA BHOPAL MANDHYA MADHYA PRADESH 462000 BHOPAL 462000 IN30307710393989Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SABA IRFAN HUSSAIN ALI KHAN A/2 CHINAR PALACE KOHEFIZA INDIA BHOPAL MADHYA 462001PRADESH<br />

BHOPAL 462001 IN30177413640492Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SASIDHARAN KARATH T K MADHAVAN NAIR P-204/2B TOM ENCLAVE INDIA SI LINE BHOPAL MADHYA 462001 PRADESH BHOPAL 462001 IN30163710293895Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

HASAN SADIA SYED IRFAN HASAN 17 MEHNDI WALI GALI INDIA CHOWKI TALLAIYA MADHYA ROAD PRADESH NEAR -ALOK PRESS BHOPAL BHOPAL M. P. 462001 1203160000032131 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA JAIN RAKESH JAIN SMT.ANITA JAIN SHRI INDIA RAKESH JAIN H.NO-A605 MADHYA PRADESH NEW ASHOKA GARDEN BHOPAL BHOPAL M.P 462001 1203160000125961 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM DAYAL RATHORE BHAWANI RAM RATHORE H. NO-3 PATEL NAGAR INDIA COLONY BHOPAL MADHYA M.P. 462001 PRADESH BHOPAL 462001 1203160000219342 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PARTHA SARATHY DUBEY CVANDRA SHEKAR DUBEY MINAXI SADAN BEHIND INDIA NALANDA HOTEL MADHYA NADEEM PRADESH ROAD LAKHERAPURA BHOPAL BHOPAL MADHYA 462001PRADESH 462001 1203320003770331 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SYED SHIRAZ NAJMI SYED NASIR ABBAS FLAT NO A2 24 CHINAR INDIA PALACE KOH MADHYA E FIZA NR PRADESH 40 QRS NEAR SOFIA BHOPAL MASZID BHOPAL MADHYA 462001 PRADESH 462001 IN30051319516690Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA KUMAR TIWARI R M TIWARI NILAY 39 NEVRI MANDIR INDIAROAD IDGAH MADHYA HILLS BHOPAL PRADESH MP 462001 BHOPAL 462001 1203160000057355 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDHYA MEHTA RAJESH MEHTA UTSAV 25 BALNIKETAN INDIA TRUST BUILDING MADHYA OPP SHKTI PRADESH AUTOCENTRE BHOPAL HAMIDIA ROAD BHOPAL 462001 MP 462001 IN30133020251977Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

LALIT SAXENA SWATANTRA LAL SAXENA H NO B 47-48 BASANT INDIA VIHAR COLONY MADHYA NEAR SHANTI PRADESH NIKETAN AP BHOPAL ROAD INDORE 462001 462001 IN30267934175796Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SYED ARIF NADEEM SYED NASIR ABBAS A 2 CHINARPALACE KOH INDIA E FIZA BHOPAL MADHYA PRADESH 462001 BHOPAL 462001 IN30051312541938Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 242.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRAKANTA JAIN LAHRI MOHAN KUMAR LAHRI H I G 5 6 GEETANJALI INDIA COMPLEX SOUTH MADHYA T T NAGAR PRADESH BHOPAL 462003 BHOPAL 462003 IN30177412741467Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT KUMAR PATHAK OM PRAKASH PATHAK F 94 39 TULSI NAGAR INDIA BHOPAL 462003 MADHYA PRADESH BHOPAL 462003 IN30<strong>11</strong>5123286725Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 54.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK RAJ GANGA RAM G-64/10 STT NAGAR INDIA BHOPAL MADHYAPRADESH MADHYA PRADESH 462003 BHOPAL 462003 1203840000946161 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 49.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA CHAUDHARI GANGARAM CHAUDHARI JANTA 74 HARSH VARDHAN INDIA NAGAR BHOPAL MADHYA MP PRADESH 462003 BHOPAL 462003 1203160000043004 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTI JASUJA AJAY JASUJA 55 MALVIYA NAGAR INDIA TA. HUZUR BHOPAL MADHYA MADHYA PRADESH PRADESH 462003 BHOPAL 462003 IN3034<strong>2010</strong>001092Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKUL KULSHRESTHA INDRA MOHAN KULSHRESTHA VI/67 MANIT COLONY INDIA (MACT) BHOPAL MADHYA MP 462007 PRADESH BHOPAL 462007 IN30133019708192Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVENDRA PAL MAURYA GANESH MAURYA NHDC COMPLEX SHYAMLA INDIA HILLS BHOPAL MADHYA MADHYAPRADESH PRADESH 462013 BHOPAL 462013 1203840001019447 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJALI KALGAONKAR SANJAY KALGAONKAR V-12 PRIYADARSHANI INDIA NILAYAM E-8 EXTN MADHYA ARERA PRADESH COLONY BHOPAL BHOPAL 462016 462016 IN300394<strong>11</strong>742888Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISH CHANDRA SRIVASTAVA HARIHAR PRASAD CM.44 DUPLEX SECTOR.C INDIASHAHPURA MADHYA BHOPAL 462016 PRADESH BHOPAL 462016 IN30169610369488Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMAL CHAND MAHESHWARI M L MAHESHWARI 404 SHAHPURA C SECTOR INDIABHOPAL MADHYA PRADESH PRADESH462016 BHOPAL 462016 1601010000125508 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJATA SAMANT BIJAYA KUMAR DAS A 10 3 BHK LEAKPEAR INDIA RESIDENSI OPPOSI MADHYA TE ORIAN PRADESH SCHOOL E 8 BHOPAL EXTENSION BAWADI YA 462016 KALAN SHAHPURA MKT BHOPAL IN30051319726445Amount MADHYA PRADESH <strong>for</strong> 462016 <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY TRIPATHI GANESH PRASAD TRIPATHI B 4 /004 PARAS CITY INDIA E 3 BHOPAL MP MADHYA 462016 PRADESH BHOPAL 462016 IN30133019766306Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEV GUPTA RAJENDRA KUMAR GUPTA C/O RAJEEV SUHANE INDIA 149/A CENTURY MADHYA TOWER PRADESH SONAGIRI C NEAR BHOPAL BIMA HOSPITAL BHOPAL 462021 462021<br />

IN30133017029337Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH MENGHRAJANI N T MENGHRAJANI HIG-37 A-SECTOR SONAGIRI INDIA BHOPAL MADHYA MP 462021 PRADESH BHOPAL 462021 1203160000150025 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

ARVIND CHAUHAN O P CHAUHAN D-14 RAISEN ROAD RATNAGIRI INDIA BHOPAL MADHYA BHOPAL PRADESH MP 462021 BHOPAL 462021 1204470000322451 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

ARATI NATH NOT AVAILABLE 39 SECTOR -II SHANTI INDIA NIKETAN BHOPAL MADHYA 462023 PRADESH BHOPAL 462023 IN30048410478006Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

NAND KISHORE KABRA SHRI SHIRKRISHAN KABRA FLAT NO 203 C 4 KARTAR INDIACOMPLEX MADHYA PUNJABI BAGH PRADESH BHOPAL M BHOPAL P 462023 462023 IN30133019272896Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJKUMAR KOCHKAR SUBHASH SRINAVAS KOCHKAR E-74 GAUTAM NAGAR INDIA GOVINDPURA MADHYA BHOPAL M.P. PRADESH 462023 BHOPAL 462023 1201320000017468 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMA SHANKAR BHASKAR P RAM H.NO. <strong>11</strong>0/9A SAKET INDIA NAGAR BHOPAL MADHYA (M.P.) 462024 PRADESH BHOPAL 462024 IN30198310445495Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKRAM VERMA NOT AVAILABLE A-8 BANGLOW PHASE-3 INDIA GRAM BAG MUGALIYA MADHYA PRADESH TEH HUJUR DIST BHOPAL BHOPAL MADYA 462026 P0RADESH 462026 1<strong>2010</strong>60100138577 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

LAXMANDAS ASWANI GAGAN DAS ASWANI 18/184 185 BAIRAGARH INDIA TYPE A NEW MADHYA 3 TA HUZUR PRADESH BHOPAL 462030 BHOPAL 462030 IN30177413355875Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

RAJEEV BHARGAVA RADHE SHYAM BHARGAVA LIG-68 HOUSING BOARD INDIA COLONY NARIALKHEDA MADHYA PRADESH BHOPAL MADHYA BHOPAL PRADESH 462038 462038 1203320001721542 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

AARTI SHRIVASTAV SANJAY SHRIVASTAV C/O SANJAY SHRIVASTAVA INDIA 153 VICEROY MADHYA PARK PRADESH BAWADIA KALAN BHOPAL E-8 EXTN. BHOPAL M. 462039 P. 462039<br />

1203160000033834 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENAKSHI MISHRA A MISHRA CM-42 SHAHPURA C- INDIA SEC BHOPAL M.P. MADHYA 462039 PRADESH BHOPAL 462039 1203160000260321 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAMBHUNATHSINGH CHOUDHARY MANSARAM CHOUDHARY G-2/288 GULMOHAR INDIA COLONY. . . BHOPAL MADHYA M.P. PRADESH 462039 BHOPAL 462039 1205950000012518 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH R BAPAT RAMESH PURUSHOTTAMBAPAT 15 SATYAM ESTATE NEAR INDIAMINAL ENCLAVE MADHYA E 8 PRADESH GULMOHAR BHOPAL BHOPAL MP 462039 462039 IN30133020588753Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH HALDER NIRMAL HALDER GRAM AND POST BANGRASIA INDIA NEAR CRPF MADHYA CAMPUS PRADESH BANGRASIA BHOPAL MP 462040 462040 IN30133020177731Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR TARAN MANOHAR LAL JAIN 44 SECTOR-A NEAR CO-OP INDIA BANK SHAKTI MADHYA NAGAR. PRADESH . BHOPAL M.P. BHOPAL 462041 462041 1205950000012877 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

PADMANABHA PENDSE P R PENDSE DK 2/517A DANISH KUNJ INDIAKOLAR ROAD MADHYA BHOPAL PRADESH M P 462042 BHOPAL 462042 IN30133019122609Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SATISH VERMA RAM LAD AR-103 GOVIND NAGAR INDIA RAJ HARSH COLONY MADHYA NAYAPURA PRADESH KOLAR BHOPAL ROAD BHOPAL MP 462042 1203160000196229 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

UMESH CHOUKSEY BANSI LAL CHOUKSEY PLOT NO.-<strong>11</strong> BAGSEVANIA INDIA MAIN ROAD MADHYA BHOPAL PRADESH (M.P.) 462043BHOPAL<br />

462043 IN30198310226936Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

HARPREET WALIA GURMEET SINGH 54 C SECTOR SAINATH INDIA NAGAR KOLAR MADHYA ROAD BHOPAL PRADESHM.P. 462101 BHOPAL 462101 1<strong>2010</strong>60800<strong>11</strong>5640 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 26.00 <strong>dividend</strong> 13-OCT-2018<br />

MANI BAI AGRAWAL MANGI LAL AGRAWAL HANUMAN MANDIR INDIA WALI GALI GANJ MADHYA BASODA PRADESH (M.P.) 464221 VIDISHA 464221 IN30198310561739Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR JAIN PHOOL CHANDRA JAIN JUDIAL MAGISTRATE INDIA NYAYADISH NIWAS MADHYA BARETH PRADESH ROAD GANJ BASODA VIDISHAMADHYA PRADESH 464221 464221<br />

1203320004395576 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

KAZIM ALI KHAN MAQSOOD ALI KHAN WARD NO 5 BEHIND INDIA NAGAR PANCHAYAT MADHYA KURWAI PRADESH MADHYA PRADESH VIDISHA464224 464224 1203320003641020 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

SALMAN ALI KHAN M A KHAN AZAD WARD NO-5 KURWAI INDIA VIDISHA MADHYA KURWAI MADHYA PRADESH PRADESH VIDISHA 464224 464224 1203320004042058 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAOMD KUMAR SHITUT SARVOTTAM RAO SHITUT 17 SHRI KRISHNA VYAAYAM INDIA SHALA MARG MADHYA SHAJAPUR PRADESH M P 465001 SHAJAPUR 465001 1204330000036469 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

NILESH BINDAL RADHESHYAM BINDAL WARD NO-17 SUBHASH INDIA MARG SHUJALPUR MADHYA MANDI PRADESH SHUJALPUR SHAJAPUR M.P 465333 465333 1203160000175124 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

AMEENA KHAN SHAMIM U KHAN VIVEKANAND COLONY INDIA RANI SATI ROAD MADHYA AGAR MALWA PRADESHDIST. SHAJAPUR MP 465441 465441 IN30133020382215Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMLESH KUMAR SURAJ MAL BHAWASAR COLONY INDIA SOYAT KALAN TEHSIL-SUSNER MADHYA PRADESH DISTT-SHAJAPUR SHAJAPUR SOYAT KALAN MADHYA 465449 PRADESH 465449 1203460000308658 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

MAYANK JAYASWAL MOHAN LAL JAYASWAL NAVIN COLONY NAGAR INDIA MOHALLA NEAR MADHYA BUS STAND PRADESH RAJGARH MADHYA RAJGARHPRADESH 465661 IN30051318649809Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH SONI SHREELAL SONI 44 PINJARA GALI BIAORA INDIADISTT RAJGARH MADHYA 465674 PRADESH RAJGARH 465674 IN30076510125748Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RACHNA TIWARI BANWARI LAL TIWARI NEAR OLD LIC OFFICE INDIA A B ROAD BIAORA MADHYA DISTT-RAJGARH PRADESH BIAORA RAJGARH MADHYA PRADESH 465674 1203320002689036 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

VIMAL KUMAR JAIN PUKH RAJ JAIN 3 - NITYANAND MARG INDIA SHAJAPUR M MADHYA P 465697PRADESH<br />

RAJGARH 465697 12043300000676<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 97.00 <strong>dividend</strong> 13-OCT-2018<br />

CHAKRAVEER SINGH ARORA RAJENDRA SINGH ARORA GANGA ASRAM SEHORE INDIAM.P. 466001 MADHYA PRADESH SEHORE 466001 1201750000349532 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

NAVNEET CHOURASIA MOHAN COURASIA STATION ROAD SEHORE INDIAMP 466001MADHYA<br />

PRADESH SEHORE 466001 IN30133020004980Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPESH VERMA BALADEEN VERMA ST. ANNE SCHOOL ROAD INDIACHANAKYA PURI MADHYA SEHORE PRADESH MP 466001 SEHORE 466001 1201750000328214 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ARJUN SINGH ARORA ACHRAJLAL ARORA H.NO. 144KH SHIVAJEE INDIA COLONY SEHORE MADHYA MP 466001 PRADESH SEHORE 466001 1201750000322081 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT PYASI RAMESH PRASAD PYASI DR. AMIT PYASI BEHIND INDIA LIC & SBI BRANCH MADHYA CIVIL PRADESH LINES SAGAR MP SAGAR 470001 470001 1203160000<strong>11</strong>0581 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

RATNESH JAIN DEVENDRA KUMAR JAIN S\ O DEVENDRA KUMAR INDIA JAIN 54 LIC AGENT MADHYA INFRONT PRADESH OF MORA SAGAR JI LAXMIPURA SAGAR 470002 MP 470002<br />

IN30133019926527Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

POPATBHAI J DARJI JETHALAL DARJI GUJARAT NAMKIN HOUSE INDIAPARKOTA TEEN MADHYA BATTI PRADESH SAGAR M P 470002 SAGAR 470002 IN30<strong>11</strong>2715395794Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KUMAR JAIN NIRMAL KUMAR JAIN DAYANAND WARD SAGAR INDIA (M.P.) 470002 MADHYA PRADESH SAGAR 470002 IN30198310471457Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PRITI SHARMA PREM KUMAR SHARMA 45/1 R.B.II CHHITRANJAN INDIARAILWAY COLONY MADHYA SAGAR PRADESH M.P 470002SAGAR<br />

470002 1203160000145401 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 367.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH TIWARI DHYAN DAS TIWARI 73 DAL CHAND GALI BALLABH INDIA NAGAR MADHYA WARD SAGAR PRADESH MADHYA PRADESH SAGAR 470002 470002 1204470005525341 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 74.00 <strong>dividend</strong> 13-OCT-2018<br />

RITESH KUMAR JAIN RAJKUMAR JAIN J DHUVIYANA PHARSH INDIA SAGAR MADHYA MADHYA PRADESH PRADESH 470002 SAGAR SAGAR MADHYA PRADESH 470002 1201330000416847 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

RITU JAIN RAJENDRA KUMAR JAIN 21 LAKSHMIBAI KULIYA INDIA NO 3 DISTT SAGAR MADHYA SAGAR PRADESH 470002 SAGAR SAGAR MADHYA PRADESH 470002 1201330000454429 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 93.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP FABWANI PRATAP RAI FABWANI PRATAP RAI FABWANI INDIA BESIDES GONDIA MADHYA WALE PRADESH 10 CIVIL LINES SAGAR MP 470002 470002 IN30133020373138Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ALKA KESHARWANI PRAYAG NARAYAN KESHARWANI W/O SANJAY KESHARWANI INDIA NEAR KABULAPUL MADHYA SAGAR PRADESH SAGAR MP SAGAR 470002<br />

470002 12034600002450<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVKANT MISHRA RAMADHAR MISHRA 309-JAWAHAR WARD-2 INDIA BINA ETAWAH MADHYA BINA M.P. PRADESH 470<strong>11</strong>3 SAGAR 470<strong>11</strong>3 1203160000234576 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

ADITYA KUMAR VYAS KUMAR H NO 156 KH ACHAVAL INDIA WARD 2 BINA MADHYA PRADESH 470<strong>11</strong>3 SAGAR 470<strong>11</strong>3 1201320000575428 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPIKA VYAS VYAS ACHWAL WARD BHARAT INDIATALKIES BINA MADHYA PRADESH 470<strong>11</strong>3 SAGAR 470<strong>11</strong>3 1201320000680359 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJKISHOR DUBEY DUBEY BHIM WARD CHHOTI INDIA BAZARIA BINA MADHYA PRADESH 470<strong>11</strong>3SAGAR<br />

470<strong>11</strong>3 1201320000666401 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR KUMAR 275/B RB/II EAST RAILWAY INDIA COLONY BINA MADHYA MADHYA PRADESH PRADESH 470<strong>11</strong>3 SAGAR 470<strong>11</strong>3 120132000108<strong>11</strong>96 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

SUNEETA JAIN MR SUNIL JAIN 28/4 MASJID WARD BINA-ITAWA INDIA DIST-SAGAR MADHYA BINA PRADESH MADHYA PRADESH SAGAR 470<strong>11</strong>3 470<strong>11</strong>3 1204370000143813 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH KUMAR JAIN ARIVAND KUMAR JAIN NEAR NAVEEN HOTEL INDIA KHURAI (M.P.) MADHYA 470<strong>11</strong>7 PRADESH SAGAR 470<strong>11</strong>7 IN30198310535528Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMBHAV KUMAR JAIN MUNNA LAL JAIN SANMATI NAGAR KARRAPUR INDIA SAGAR SAGAR MADHYA M.P PRADESH 470337 SAGAR 470337 12023000004<strong>11</strong>093 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA BHAN GUPTA GANGARAM GUPTA NEAR RLY SCHOOL MAGANJ INDIA WARD NO MADHYA 5 DAMOH PRADESH DAMOH 470661 DAMOH 470661 IN30177414072504Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

LOKESH DHAGAT DEEPENDRA KUMAR DHAGAT HOUSE NO. 78 NAYA INDIA BAZAR DAMOH MADHYA M.P. 470661 PRADESH DAMOH 470661 1203160000207271 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

HOONDRAJ KOTWANI MR REWA CHAND KOTWANI S/O REWA CHAND KOTWANI INDIA CIVIL WARD MADHYA NO 9 PRADESH SINDHI PAKKA CAMP DAMOH DAMOH MP 470661 470661 1204370000<strong>11</strong>30<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEV KUMAR MISHRA MAHESH PRASAD MISHRA INTELLEGENCE BUREAV INDIA OLD PANNA MADHYA NAKA CHHATARPUR PRADESH 471001 CHHATARPUR 471001 IN30267936060515Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 921.00 <strong>dividend</strong> 13-OCT-2018<br />

RITA BARSHAIYA ANIL KUMAR BARSHAIYA DOODH NATH MANDIR INDIA NEAR MAU DARWAZA MADHYA NEAR PRADESH CHOUDHARY CHHATARPUR TYRE FACTORY CHHATARPUR 471001 471001 IN30267934990162Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRA KUMAR GUPTA DEOKI NANDAN GUPTA NEAR 168 NARSING PURWA INDIA PANNA ROAD MADHYA CHHATARPUR PRADESH 471001 CHHATARPUR 471001 IN30290244884487Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

LAXMI PRASAD GUPTA BRIJ BHOOSHAN NEAR MAHARAJA COLLEGE INDIA CHHATARPUR MADHYA M.P PRADESH 471001 CHHATARPUR 471001 1203160000154720 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRDESH KHARE HIRDESH KHARE NEAR BASARI DARWAJA INDIA SANKAT MOCHAN MADHYA CHHATARPUR PRADESH M.P 471001 CHHATARPUR 471001 1203160000215688 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM LATA GUPTA S G GUPTA UNION BANK OF INDIA INDIA CHHATARPUR MADHYA CHHATARPUR. PRADESH CHHATARPUR CHHATARPUR MADHYA PRADESH 471001 1302590000626459 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHA RANI GUPTA MUNNI LAL RAWAT C/O P L GUPTA BEHINND INDIAROJGAR OFFICE MADHYA OLD CHHATARPUR PRADESH CHHATARPUR MADHYA PRADESH 471001 INDIA 471001 IN30290246958056Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

HIMANSHU CHOURASIYA GOPI CHAND CHOURASIYA NEAR NOWGONG NAKA INDIA INFRONT OF MADHYA GULAB AARA PRADESH MACHINE CHHATARPUR CHHATARPURMADHYA 471601 PRADESH INDIA 471601 IN30290246778834Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018

PRADEEP JASS SAHU BHALLI LAL SAHU HATWARA PURANI BASTI INDIAKHAJURAHO MADHYA 471606PRADESH<br />

CHHATARPUR 471606 IN30267934403176Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

VINITA VALECHA NARAYANDAS SACHDEV GOWARDHAN DAS & INDIA SONS STATION MADHYA ROAD GURUDWARE PRADESH KE PICHE TIKAMGARH RAIPUR C.G 472001 472001 1<strong>2010</strong>601001768<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR SINGH CHAUHAN DHARMENDRAVIR SINGH CHAUHAN OPPSITE OF NAGAR BHAWAN INDIA TIKAMGARH MADHYA TIKAMGARH PRADESH MADHYA TIKAMGARH PRADESH 472001 472001 IN30021414629539Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHAV GOVIND AGARWAL RAGHUNATH PRASAD AGARWAL WARD NO.36 MATKARI INDIA COLONY GUNA MADHYA 473001PRADESH<br />

GUNA 473001 IN30220<strong>11</strong>0776539Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ GARG GANESH CHANDRA GARG SWAGAT EMPORIUM INDIA SADAR BAJAR GUNA MADHYA M. PRADESH P. 473001 GUNA 473001 1201700000057013 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

NEERA SHARMA SHEETAL KUMAR SHRIMALI REGIONAL OFFICE STATE INDIABANK OF INDORE MADHYA GUNA PRADESH MADHYA PRADESH GUNA 473001 473001 1304140002712121 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1490.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJKUMAR GUPTA RAMNIWAS GUPTA NEAR GOPAL DAL MILL INDIA BOHRA BAGEECHA MADHYA . GUNA PRADESH MADHYA PRADESH GUNA 473001 473001 1201250000019508 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

N VEERABRAHMACHARY CHALAMA CHARY KHANDELWAL SADAN INDIA NEW CITY COLONY MADHYA NEAR PRADESH DURGA AGRICULTURE GUNA GUNA MADHYA 473001 PRADESH 473001 1304140005055054 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SWADESH JAIN DEVENDRA KUMAR JAIN H NO 31 SARDARJIWALI INDIA GALI OPP CHRIST MADHYA SCHOOL PRADESH CHOUDHRAN GUNA COLONY GUNA MADHYA 473001 PRADESH 473001 1304140004436151 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 49.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM SWAROOP BABOO LAL RB 25B RAILWAY COLONY INDIAGUNA MADHYA MADHYA PRADESH PRADESH INDIA 473001 GUNA 473001 IN30226913103406Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

GUFAN DEVI SONKHLA AMI CHAND DOGRA SALIM CHACHA KI BADI INDIA DURGA CALONY MADHYA GUNA PRADESH MP MP 473001GUNA<br />

473001 IN302269<strong>11</strong>717105Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MEGHRAJ MEENA MANGILAL MEENA B 254 NFL TOWNSHIP INDIA VIJAIPUR GUNA MADHYA PRADESH 473<strong>11</strong>1 GUNA 473<strong>11</strong>1 1304140004712154 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MEWALAL CHHATRAPAL PYARELAL CHHATRAPAL SYNDICATE BANK CHACHORA INDIA DIST GUNA MADHYA (M P PRADESH ) 473<strong>11</strong>8 GUNA 473<strong>11</strong>8 009834 DVR01004Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>4.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU GUPTA BHARAT SUMAN GUPTA JAWAHAR NAVODAYA INDIA VIDYALAYA BAJRANGGRAH MADHYA PRADESH GUNA MADHYA GUNA PRADESH 473249 473249 1204470006203453 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 575.00 <strong>dividend</strong> 13-OCT-2018<br />

B R AGRAWAL BADRI PRASADJI AGRAWAL DEVIJI BALI GALI ASHOK INDIANAGAR MP MADHYA 473331 PRADESH ASHOK NAGAR 473331 IN30039412824057Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMAL KUMAR JAIN RATAN CHAND JAIN HOUSE NO 74 JAIN MANDIR INDIA CHOUBISI MADHYA MARG TEH PRADESH CHANDERI ASHOKNAGAR ASHOK NAGAR MADHYA 473446 PRADESH 473446 IN300513<strong>11</strong>436284Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ANANDITA GANDHI KARTAR SINGH ARORA SHRI SUDHIR GANDHI INDIA S/O INDRA PRAKASH MADHYA GANDHI PRADESH NARENDRA SHIVPURI NAGAR CHHATRI ROAD 473551 SHIVPURI 473551 IN30021412159750Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHVI SHARMA PANKAJ SHARMA PHYSICAL ROAD SHIVPURI INDIA SHIVPURI MADHYA PRADESH 473551SHIVPURI<br />

473551 1204470004314180 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

HARI SHANKAR GUPTA RAMDAS GUPTA <strong>11</strong>5 DARJI OLI MOHALLA INDIALASHAKAR MADHYA GWALIAR PRADESH GWALIAR HARYANA GWALIOR 474001 474001 12019101005745<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 99.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH BOHARE KEDARNATH BOHARE 143 MAHAVIR CHOUK INDIA LASHKAR GWALIOR MADHYA GWALIOR PRADESH 474001 GWALIOR 474001 IN301774140868<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTI SHARMA SHANKAR LAL SHARMA PLOT NO.10 RAMBAG INDIA COLONY SHINDE MADHYA KI CHHAWNI PRADESH LASHKAR GWALIOR GWALIOR474001 474001 IN30023912995405Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 501.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA KANT DHINGRA MADHAV DAS DHINGRA 6 SINDH VIHAR COLONY INDIA LASHKAR GWALIOR MADHYA (MP) PRADESH 474001 GWALIOR 474001 IN301330203<strong>11</strong>674Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMENDRA LAKHERE CHIMMAN LAL LAKHERE KHSGI BAZAR SAPRAY INDIA KA BADA BHAIRA MADHYA CHOWKI PRADESH LASHKAR GWALIOR GWALIOR M.P. 474001 474001 1202320200010935 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NAWAL KISHORE SINGHAL R D AGRAWAL SINGHAL MEDICAL STORES INDIA OPP HIGH MADHYA COURT GWALIOR PRADESH MADHYA GWALIOR PRADESH 474001 474001 1203320000965272 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 889.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASHI AGARWAL HARISH CHANDRA AGARWAL 73 RAMBAG COLONY INDIA GWALIOR M P MADHYA 474001 PRADESH GWALIOR 474001 IN302269<strong>11</strong>405226Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

JATOTH RAMA BADAVAT KOTYA QTR NO-TA--14/2 MES INDIA COLONY MILITARY MADHYA CAMP PRADESH DHANA SAGAR GWALIOR MADHYA PRADESH 474001 1204470003198260 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 710.00 <strong>dividend</strong> 13-OCT-2018<br />

ARCHANA MITTAL SH BRIJ MOHAN BANSAL B 37 38 DWARIKAPURI INDIA KILA ROAD GWALIOR MADHYA MADHYA PRADESH PRADESH GWALIOR 474002 474002 IN3002141436<strong>11</strong>78Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

AAYUSHI GOYAL GOYAL 302 KUTUMB APARTMENTS INDIA 2 BALWANT MADHYA NAGAR PRADESH GWALIOR MADHYA GWALIOR PRADESH 474002 474002 1201320001225381 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIKAR CHAND JAIN OMPRAKASH JAIN C-49 SUBHASH NAGAR INDIA GWALIOR MADHYA PRADESH 474003 GWALIOR 474003 1204470003523702 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL PRASAD JHA R C JHA CHAR SHAR KA NAKA INDIA ROAD HAZIRA GWALIOR MADHYA PRADESH MADHYA PRADESH GWALIOR 474003 474003 1201320000128810 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GANESH PRASAD JHA JAGDISH TRADERS TANSEN ROAD HAZIRA INDIA GWALIOR M.P. MADHYA 474004PRADESH<br />

GWALIOR 474004 1201320000137082 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KOUSHLENDRAS CHAUHAN S VIDYA VIHAR SCHOOL INDIA CHAR SHAHAR MADHYA KA NAKA PRADESH GWALIOR GWALIOR GWALIOR MADHYA PRADESH 474004 120132000<strong>11</strong>33079 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 350.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEV KUMAR SHARMA JAGDISH PRASAD SHARMA LINE NO 8 HOUSE NO INDIA 42 BIRLA NAGAR MADHYA GWALIOR PRADESH MADHYA PRADESH GWALIOR 474004 474004 IN30051318088299Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR AGARWAL SURAJ BHAN AGARWAL LINE NO 1 Q NO. 1/2 INDIA BIRLA NAGAR GWALIOR MADHYA PRADESH MADHYAPRADESH GWALIOR 474004 474004 1201320000123510 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

PHOOL SINGH MOURYA ARJUN SINGH MOURY 4-PINTO PARK GWALIOR INDIAMADHYA PRADESH MADHYA 474005 PRADESH GWALIOR 474005 1204470006012810 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RUDRADEEP DUTTAROY AJAY DUTTA ROY H Q 72 INFANTRY BRIGADE INDIA C O 56 A MADHYA P O 474006 PRADESH GWALIOR 474006 IN30226910238250Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 700.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMAN JAIN ANIL JAIN ANIL JAIN S O GENDALAL INDIATYAGI NAGAR MADHYA MORAR PRADESH GWALIOR 474006 GWALIOR 474006 IN30226910435401Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RANILATA NAMDEV LAXMAN SINGH NAMDEV GENDE WALI SADAK SHRI INDIAKRISHNA MANDIR MADHYA GWALIOR PRADESH474009 GWALIOR 474009 IN30220<strong>11</strong>0985292Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVI SINGHAL MURARILAL SINGHAL SINGHAL BHAWAN NAYA INDIABAZAR GWALIOR MADHYA M.P. PRADESH 474009 GWALIOR 474009 1202890000223481 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

HARIOM MANGAL MOHAN LAL MANGAL GANESH COLONY LASHKAR INDIA - GWALIOR MADHYA MP 474009 PRADESH GWALIOR 474009 1204470000680424 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH CHANDRA UPADHYAY DARBARI LAL UPADHYAY 160 MAYUR NAGAR INDIA THATIPUR GWALIOR MADHYA 4740<strong>11</strong> PRADESH GWALIOR 4740<strong>11</strong> IN30155721850887Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

SHILPA BHATNAGAR SANJEEV SHARAN BHATNAGAR 153 KHALASH VIHAR INDIA CITY CENTER GWALIOR MADHYA MADHYA PRADESH PRADESH GWALIOR 4740<strong>11</strong><br />

4740<strong>11</strong> 1204470004786262 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 800.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKRAM SINGH GUSAIN SH KESHAR SINGHGUSAIN 341 SURESH NAGAR GWALIOR INDIA M P 4740<strong>11</strong> MADHYA PRADESH GWALIOR 4740<strong>11</strong> IN30051310981425Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASHANT KUMAR RAGHUNATH PRASAD HR MANAGEMENT SQUADRON INDIA AIR FORCE MADHYA STATION PRADESH MAHARAJPURA GWALIOR GWALIOR 474020 474020 IN301774142924<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ KUMAR JHA NOT AVAILABLE AIR FORCE STATION MAHARAJPUR INDIA GWALIOR MADHYA MADHYA PRADESH PRADESH GWALIOR 474020 474020 1203320007209964 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMAL SINGH NARAYAN SINGH SINGH PINTO PARK JADERUA INDIA MURAR GWALIOR MADHYA MADHYA PRADESH PRADESH 474020 GWALIOR 474020 1204470000907198 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH KUMAR NAGENDRA PRASAD ACCTS SECTION 40 WG INDIA AIR FORCE STATION MADHYA MAHARAJPURA PRADESH GWALIOR MADHYA PRADESH 474020 INDIA 474020 IN30226912727400Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 56.00 <strong>dividend</strong> 13-OCT-2018<br />

TAPAS RANJAN SARANGI BINAYAK SARANGI 2310 FLT AF C/O 40 WING INDIAAF C/O 56 MADHYA APO GWALIOR PRADESH MADHYA PRADESH GWALIOR474020 474020 IN30051314958<strong>11</strong>3Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

GHANSHYAM DAS HASWANI KUNDAL LAL HASWANI WARD NO 14 JAWAHAR INDIA GANJ DABRA MADHYA PRADESH 475<strong>11</strong>0 BHIND 475<strong>11</strong>0 1204470003495661 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KUMAR AGRAWAL HAR PRASAD AGRAWAL MAHORE COLONY MORENA INDIA MADHYA MADHYA PRADESH PRADESH 476001 MORENA 476001 IN30051317025465Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

YADVENDRA SINGH PARMAR HOTAM SINGH PARMAR H/958 NEW COURT ROAD INDIAHBC COURT MADHYA MORENA PRADESH MADHYA PRADESH MORENA INDIA 476001 476001 IN30290245245704Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

VINOD KUMAR GUPTA S K GUPTA DEPTT OF CHEMISTRY INDIA P G COLLEGE AMBAH MADHYA M PRADESH P 476<strong>11</strong>1 MORENA 476<strong>11</strong>1 1201910100038208 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

MUNNA LAL GARG RAMJILAL GARG SECTOR C AGRASEN COLONY INDIA SHIVPURI MADHYA ROAD SHEOPUR PRADESHMP 476337 SHEOPUR 476337 1601010000298481 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA KUMAR SANKHLA PUKHRAJ SANKHLA AT - JHURRE TAH - PARASIA INDIA CHHINDWARA MADHYA MADHYA PRADESH PRADESH CHHINDWARA 480001<br />

480001 1201910101794677 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MAKHANLAL MAHESHWARI MANGILALJI AKHECHANDJI MAHESHWARI 107 K GANDHI GANJ INDIA NEAR RAILWAY STATION MADHYA CHHINDWARA PRADESH 480002 CHHINDWARA 480002 IN30220<strong>11</strong><strong>11</strong>07428Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH JAIN NOT AVAILABLE JANPANCHAYAT PARASIA INDIAWARD NO 12 MADHYA BAZAR PRADESH AREA PARASIA TEH CHHINDWARA PARASIA CHHINDWARA 480441 480441<br />

IN30267934413956Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH KAPOOR AGYARAM GANDHI NO 23 BAZAR CHOWK INDIA PARASIA NEAR MADHYA POLICE STATION PRADESHCHHINDWARA CHHINDWARA MADHYA PRADESH 480441 480441<br />

1304140005842496 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 602.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR MALVIYA BIHARILAL MALVIYA BAZAR CHOWK NEAR INDIA ARADHANA SCHOOL MADHYA PARASIA PRADESH CHHINDWARA CHHINDWARA MADHYA PRADESH 480441 1<strong>2010</strong>60100<strong>11</strong>3138 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA SINGH RAJPUT NOT AVAILABLE BEHIND LIC OFFICE JAMAI INDIAROAD CHHINDWARA MADHYA PRADESH PARASIA 480441CHHINDWARA<br />

480441 IN30302854673145Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SUBHASHCHANDRA JAGDISHCHANDRA GUPTA JAGDISHCHANDRA MISHRILAL GUPTA SUB AREA MANAGER INDIA AMBHARA GURHI MADHYA POST AMBHARA PRADESH CHHINDWARA CHHINDWARA MADHYA PRADESH 480449 480449<br />

1<strong>2010</strong>60100230239 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

VARUN SURYAWANSHI MAHENDRA NARAYAN SURYAWANSHI BEHIND S. B. I. SEONI INDIA M. P. 480661 MADHYA PRADESH SEONI 480661 1201750000182659 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMEER AGRAWAL TARA CHAND AGRAWAL NEHRU ROAD - - SEONI INDIA MADHYA PRADESH MADHYA 480661 PRADESH SEONI 480661 1204470003217721 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 190.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRTAN PATLE DILIP PATLE BALAJI NAGAR NR GAYATRI INDIA MANDIR MADHYA BARAPATTHAR PRADESH SEONI MADHYA SEONI PRADESH 480661 480661 1203320004522221 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 90.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDESH KUMAR DEOKATE NOT AVAILABLE QTR NO H/2 UPPER WAIN INDIAGANGA COLONY MADHYA SEONI PRADESH SEONI MADHYA SEONI PRADESH 480661 480661 1<strong>2010</strong>60100089361 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

VANDANA SAHU DEVI PRASAD SAHU TILAK WARD SEONI INDIA MADHYAPRADESH MADHYA 480661PRADESH<br />

SEONI 480661 1203840000917818 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR PANDRE BATE SINGH <strong>11</strong>5 KOSAMI GRAM KOSAMI INDIA TEHSIL BARGHAT MADHYA DISTT PRADESH SEONI NEAR SEONI RAVI KIRANA STORE 480667 SEONI MADHYA PRADESH INDIA IN30290249443486Amount 480667<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHWINI JAIN ASHOK KUMAR JAIN WARD NO-10 GANDHI INDIA WARD LAKHNADON MADHYA SEONI PRADESH MADHYA PRADESH SEONI 480886 480886 1204470004317975 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

NITA JAIN AJAY LUNIA LUNIYA JWELLERS MAIN INDIA ROAD BALAGHAT MADHYA MADHYA PRADESH PRADESH 481001 BALAGHAT 481001 1203320001533841 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND KUMAR MODEL SUBHASHCHANDRA NEAR OLD RAM MANDIR INDIAWARD NO 4 MADHYA BALAGHAT PRADESH MADHYA PRADESH BALAGHAT 481001 481001 1203320001649905 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

HANSA AGARWAL NAGARMAL AGARWAL WARD NO 29 GARLS INDIA COLLEGE ROAD JAI MADHYA PARKASH PRADESH COLONY BALAGHAT MADHYA PRADESH 481001 481001<br />

1203320002931273 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY SACHDEV ASHOK KUMAR SACHDEV KANGANA JANARAL STORES INDIA GUJARI BALAGHAT MADHYA PRADESH BALAGHAT MADYA BALAGHAT PRADESH 481001 481001 1<strong>2010</strong>60100<strong>11</strong>7531 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 205.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR GUPTA ROOP CHAND GUPTA B-II 161 WARD NO. 17 INDIA MCP . TEH:- BAIHAR MADHYA DIST PRADESH :- BALAGHAT MADHYAPRADESH BALAGHAT 48<strong>11</strong>16 48<strong>11</strong>16 1<strong>2010</strong>60100107846 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMANT BANKER RUSHIRAM BANKER WARD NO 9 GUJRI CHOWK INDIA LANJI BALAGHAT MADHYA BALAGHAT PRADESH MADYA BALAGHAT PRADESH 481222 481222 1<strong>2010</strong>60100200005 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

TIRATH PRASAD MISHRA BALKARAN MISHRA SINGHWHANI WARD INDIA MANDLA JABALPUR MADHYA 481661 PRADESH MANDLA 481661 IN30177410468822Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVEEN KUMAR CHATURVEDI PARMANAND CHATURVEDI RADHA KRISHNAN WARD INDIAMANDLA (M.P) MADHYA JABALPUR PRADESH JABALPUR 481661 MANDLA 481661 IN30023912568362Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD KUMAR SIHARE SURAJ PRASAD SIHARE SINGH WAHIN WARD INDIA MANDLA 481661 MADHYA PRADESH MANDLA 481661 IN30177410<strong>11</strong>3221Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL BALANI KEWAL RAM BALANI 12 SBI COLONY BINJHIYA INDIAMANDLA 481661 MADHYA PRADESH MANDLA 481661 IN30021414199651Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BRIJESH VIJAY KUMAR SENUSRETHE VIJAY KUMAR SEN SARDAR BHAGAT SINGH INDIA WARD MANDLA MADHYA MANDLA PRADESH MADHYA PRADESH MANDLA 481661 481661 1202160000087300 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

HARI PRASAD JAWAHAR PREM LAL JAWAHAR WARD NO-4 UMARIYA INDIA NAINPUR 481776 MADHYA PRADESH MANDLA 481776 IN30177410579705Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 155.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH KHATRI HIRALAL KHATRI 261 ADARSH NAGAR INDIA NARMADA ROAD MADHYA JABALPUR PRADESH 482001 JABALPUR 482001 IN30223610952146Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH KUMAR BURMAN RAMSIYA BURMAN RAILWAY GROUND RB INDIA 2 233/4 I/F STATE MADHYA BANK PRADESH JABALPUR 482001 JABALPUR 482001 IN30177414960687Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

VINEETA RAI BISHWA NATH RAI S/5 ANJANI ABHINANDAN INDIAPARISAR PRAGATI MADHYA NAGAR PRADESH MANDLA ROAD JABALPUR JABALPUR JABALPUR 482001 MADHYA PRADESH 482001 1204470006003939 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 170.00 <strong>dividend</strong> 13-OCT-2018<br />

NEELU THAKUR C P SINGH C\O C P SINGH JE QS INDIA C QTR NO 288/2 MADHYA TYPE 3 BLOCK PRADESH MES COLONY JABALPUR RIDGE ROAD JABALPUR 482001 MP 482001 IN30133020549972Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ANURAG KHARE S S KHARE PLOT NO 155B SHAKTI INDIA NAGAR GUPTESHWAR MADHYA JABALPUR PRADESH MP 482001 JABALPUR 482001 IN30133020494450Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ PATHAK G P PATHAK 152/A NEAR ARUN DAIRY INDIAWRIGHT TOWN MADHYA JABALPUR PRADESH MP 482001JABALPUR<br />

482001 IN300450<strong>11</strong>853960Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGITA AGRAWAL MANEESH AGRAWAL 148 LALBAHADUR SHASTRI INDIA NAGAR VIHAR MADHYA SHANTI PRADESH NAGAR JABALPUR JABALPUR 482002 482002 IN30023912574385Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH GOHIYA SATYA NARAYAN GOHIYA 708 SATYA JYOTI DURGA INDIACOLONY GARHA MADHYA JABALPUR PRADESH M.P. 482002 JABALPUR 482002 1203500000221091 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ RAJAK JAGDISH PRASAD RAJAK 196 BEHIND ANGARH INDIA MANDIR GORAKHPUR MADHYA JABALPUR PRADESH MADHYA JABALPUR PRADESH 482002 482002 IN30021414692753Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHISHEK KUMAR GUPTA MITHOO LAL GUPTA H N 868 BELBAG TIRAHA INDIA JABALPUR NEAR MADHYA BELBAG PRADESH POLICE STATION JABALPUR JABALPUR MADHYA 482002 PRADESH 482002 IN30051319073619Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

GURMUKH DAS SAMTANI GHANSHYAM DAS SAMTANI H NO 851 NAPIER TOWN INDIANEAR MARUTI MADHYA HOTEL PRADESH JABALPUR MADHYA JABALPUR PRADESH 482002 482002 1301930001461589 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SURENDER SINGH BATRA SATNAM SINGH BATRA 1006 LORDGANJ MACHARAI INDIA JABALPUR MADHYA MP 482002 PRADESH JABALPUR 482002 IN300183<strong>11</strong>635293Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

NAND KISHORE KOSTA K L KOSTA 212 GARHA KOSTA MOHALLA INDIA JABALPUR MADHYA (MP) PRADESH 482003 JABALPUR 482003 IN30039410690287Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

HITESH AGRAWAL TARA CHAND AGRAWAL AGRAWAL TRADERS INDIA RANJHI JABALPUR MADHYA 482005PRADESH<br />

JABALPUR 482005 IN300<strong>11</strong>810898879Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMAL VINDURANI GANGA RAM VINDURANI A 95 2 SUDHA VIHAR INDIA RAMPUR JABALPUR MADHYA 482008 PRADESH JABALPUR 482008 IN30177410098838Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGRAM SINGH KARCHULI RAJ KARAN SINGH KARCHULI WARD NO-12 NEAR SALEM INDIA SCHOOL STATION MADHYA ROAD PRADESH PALIWAL COLONY JABALPUR SIHORA DIST JABALPUR 483225 (MP) 483225 IN30039415179329Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT KUMAR VISHNOI BRAMH DUTT VISHNOI H.NO.142 D.D. WARD INDIA NO.12 KHITOLA MADHYA BAZAR SIHORA PRADESHM P 483225 JABALPUR 483225 1202620000096381 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MURLIE PRITHYANI SHYAM PRITHYANI NIKHIL COMPLEX GANDHI INDIAMARKET RD MADHYA MADHAV PRADESH NAGAR KATNI 483501 KATNI 483501 IN30<strong>11</strong>5122685261Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 107.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH AGRAWAL RAMAN LAL AGRAWAL B-42 KRISHNA DHAM INDIA KATAY GHAT ROAD MADHYA BARGAMA PRADESH KATNI M.P KATNI 483501<br />

483501 IN30169610090865Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 282.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJNI SABHARWAL HARISH SABHARWAL SUBHAS BHAVAN ASHOK INDIACOLONY KATNI MADHYA (M.P.) PRADESH 483501 KATNI 483501 IN30245310069330Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

AKASH NATH TIWARI NARESH TIWARI MUDWARA GURUNANAK INDIAWARD KATNI MADHYA KATNI M.P. PRADESH 483501 KATNI 483501 1201750000235379 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRIKA PRASAD DUBEY RAMESH PRASAD DUBEY MASURHA WARD NO INDIA 6 KATHI MP H NO MADHYA -137 KATNI PRADESH MADHYA PRADESH KATNI 483501 483501 1203460000327774 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

GYANENDRA MISHRA RAGHUWAR PARSAD MISHRA E WS 7 H B COLONY MADHAV INDIA NAGAR MADHYA NEAR VISHRAM PRADESH BABA KATNI KATNI KATNI MADHYA PRADESH 483501 INDIA 483501 IN30290246817553Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 141.00 <strong>dividend</strong> 13-OCT-2018<br />

UMA MAHAWAR KAJORMAL JHALA 2 12 TY <strong>11</strong> SUBHASH INDIA NAGAR KATNI 483503 MADHYA PRADESH KATNI 483503 IN30<strong>11</strong>5124080909Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

GURU SHARAN GUPTA SATYADI N GUPTA 132 NAGAR BEOHARI INDIA 4 BYOUHARI TEHSIL MADHYA BYOUHARI PRADESH DIS SHAHDOL ANUPPUR NR PRIMARY SCHOOL 484001 SHAHDOL MADHYA PRADESH IN30290248885719Amount INDIA 484001 <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NAMRATA DWIVEDI R M DWIVEDI WATER RESOURCE COLONY INDIA SHAHDOL MADHYA MP 484001 PRADESH ANUPPUR 484001 1203560200015431 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTI GUPTA SHIVDAYAL GUPTA W/O SHRI S.K.GUPTA INDIA C/O CBI R/O MADHYA SHAHDOL PRADESH SHAHDOL MP 484001 ANUPPUR 484001 1203560200004468 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHA PANDEY S K PANDEY D/O S.K.PANDEY NEAR INDIA RAJENDRA CINEMA MADHYA SHAHDOL PRADESH MP 484001 ANUPPUR 484001 1203560200014529 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

MALA JAIN S K JAIN WORD NO.6 KAHAR INDIA MOHALLA BEHIND MADHYA STADIUM PRADESH PANDAV ANUPPUR NAGAR SHAHDOL MP 484001 1203560200001754 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYA BAJPEYI MAYANK BAJPEYI B 31 O P M COLONY AMLAI INDIA PAPER MILLS MADHYA SHAHDOL PRADESH M P 484<strong>11</strong>7SHAHDOL<br />

484<strong>11</strong>7 1203350000029473 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA KUMAR SAHU GOURISHANKER SAHU NB - 03 MPSEB COLONY INDIA CHACHAI CHACHAI MADHYA M. PRADESH P. 484220 ANUPPUR 484220 1205950000015882 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHULIKA PATHAK DURGA DATT MISHRA OFFICER COLONY QTR INDIA NO TYPE IV/7 P.O. MADHYA BIJURI PRADESH COLLIERY ANUPPUR ANUPPUR M.P. 484440 484440 1202650000029661 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVANI SOOD KRISHNA KUMAR SOOD QTR. NO. 2B/4 JAMUNA INDIA COLLIERY ANNUPUR MADHYA M.P. PRADESH 484444 ANUPPUR 484444 1202650000046088 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

SANKAR BISWAS RAMESH CHANDRA BISWAS NDS 534 JAMUNA COLLIERY INDIA PO JAMUNA MADHYA COLLIERY PRADESH ANNUPUR M.P. ANUPPUR 484444 484444 1202650000047121 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJANA PANDEY BADRI PRASAD MISHRA C-5 DOUBLE STORY NEAR INDIAV.T. CENTRE MADHYA JAMUNA PRADESH COLLIERY ANNUPUR ANUPPUR M.P. 484444 484444 1202650000047077 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

BIHARI KUSHWAHA RAM DEO JAMUNA COLLIERY POST INDIA- JAMUNA COLLIERY MADHYA ANUPPUR PRADESH M.P. 484444 ANUPPUR 484444 1202650000049737 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH KUMAR CHANDRA SHEKHAR PRASAD SHRI SANTOSH KUMAR INDIA M - 188 C SECTOR MADHYA COLONY PRADESH PO DOLA ANUPPUR M. P. 484446 484446 1202650000028554 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGEETA MISHRA SHIV PRASAD MISHRA INDRA NAGAR COLONY INDIA QTR NO M/<strong>11</strong>6 MADHYA POST RAJNAGAR PRADESH DIST ANUPPUR ANUPPUR484446 484446 IN303<strong>11</strong>610434839Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

NAMESHWAR PRASAD TIWARI RAMA DHAR TIWARI Q NO 55 Q 17 WARD INDIA ON 13 BRS PALI MADHYA NEAR POST PRADESH OFFICE BIRSINGHPUR UMARIAMADHYA PRADESH 484551 INDIA 484551 IN30290249374174Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH KUMAR RAUT RAMJEE RAUT NEW JWALA MUKHI COLONY INDIA UMARIYA MADHYA M P 484661 PRADESH UMARIA 484661 1204330000073543 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

NIVEDITA TIWARI SHAILENDRA TIWARI AKHAND SMRITI 10 MUKHTIYAR INDIA GANJ MADHYA SATNA PRADESH 485001 SATNA 485001 IN30155720726953Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRA SANADHYA V K SANADHYA M 269 BHARHUT NAGAR INDIASATNA 485001 MADHYA PRADESH SATNA 485001 IN30177410161056Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY SINGH SATISH CHANDRA SINGH MAHARANA PRATAP INDIA NAGAR NO 1 SATNA MADHYA 485001 PRADESH SATNA 485001 IN30177412634729Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

POONAM SINGH PUSHPESH SINGH DR P SINGH NAHAR NURSING INDIA HOME MADHYA NR CMA SCHOOL PRADESHSATNA 485001 SATNA 485001 IN30177413973176Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

BRAJENDRA KUMAR TAMRAKAR GOVIND PRASAD TAMRAKAR C10 M/S ABHILASHA INDIA GENERAL STOREA MADHYA PANNA PRADESH NAKA UMARI SATNA SATNA485001 485001 IN30155721655825Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 335.00 <strong>dividend</strong> 13-OCT-2018

RAJEEV SINGH INDRAPAL SINGH AERO DRUM AWASIY INDIA CHHATRAW ADARSH MADHYA NAGAR PRADESH SATNA 485001 SATNA 485001 IN30177410570520Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SUMITRA KUSHWAHA NOT AVAILABLE W/O PRAHLAD KUSHWAHA INDIA BHARHUT MADHYA NAGAR BEHIND PRADESHGHANSHYAM SATNAVIHAR CO SATNA 485001 IN30039418093229Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 51.00 <strong>dividend</strong> 13-OCT-2018<br />

DRIG KUMAR SINGH BHADORIA L S BHADORIA C/O DIGVIJAY SINGH INDIA NEAR 'POONAM MADHYA BHAVAN'' PRADESH GALI NO-1 MAHADEVA SATNA ROAD DHAWARI 485001 SATNA 485001 IN30155721301269Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

INDU SINGH R P SINGH BEHIND HOUSING BOARD INDIACOLONY GODHRIA MADHYA TOLA PRADESH PO- BAGHA SATNA 485001 485001 IN30155721671825Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

NEERU SEHGAL RAJEEV SEHGAL PRISM CEMENT LTD HOTAL INDIA RAJDEEP MADHYA REWA ROAD PRADESH SATNA 485001 SATNA 485001 IN30177410340541Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR AGRAWAL KAMTA PRASAD AGRAWAL SANGRAM COLONY INDIA SATNA (M.P.) 485001 MADHYA PRADESH SATNA 485001 IN30245310070633Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MADAN MOHAN DIXIT G S DIXIT SANGRAM COLONY CHANAKYA INDIA PURI MADHYA NR RITA ICECREAM PRADESH SATNA SATNA M P 485001 485001 DVR02400 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

ANITA TIWARI JAGDISH PRASAD SHARMA H. NO- 21 K MADHAVAGADHA INDIA WARD MADHYA NO- 4 TEH- PRADESH RAGHURAJ NAGAR SATNA SATNA M. P. 485001 1202890000629660 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MADAN MOHAN DIXIT SRI LATE GU DIXIT CHANAYUAPURI COLONY INDIASIDHI. CAMP. MADHYA SATNA PRADESH M.P 485001 SATNA 485001 1302590000803889 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

INDU MOTWANI TARA CHAND KHUBANANI JHULELAL MANDIR BAJRAHA INDIA TOLA SATNA MADHYA MADHYA PRADESH PRADESH 485001 SATNA 485001 1201860000263309 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

CHAKRESH KUMAR JAIN RATAN CHAND JAIN MOTILAL RATAN CHAND INDIA JAIN CHOWK MADHYA BAZAR SATNA PRADESH MADHYA PRADESH SATNA 485001 485001 1201680000081361 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

TULSI DAS SUKHEJA CHANDU MAL SUKHEJA WARD NO - 21 KRISHNA INDIA NAGAR SATNA MADHYA PRADESH 485001 SATNA 485001 120<strong>11</strong>30000233849 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK CHANDWANI PARMANAND CHANDWANI SURYA 103 SINDHI CAMP INDIASATNA MADHYA PRADESH 485001 SATNA 485001 120<strong>11</strong>30000236651 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MANJU SHARMA RAM SHARMA B 23 UNIVERSAL CABLES INDIA BIRLA VIKAS MADHYA SATNA MADHYA PRADESH PRADESH SATNA 485001<br />

485001 1301930001582821 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SHIV KUMAR GAUTAM KAMLA PRASAD GAUTAM CIVIL LINE DAINIK BHASKAR INDIA ROAD PANNA MADHYA NAKA PRADESH SATNA MADHYA SATNA PRADESH 485001 485001 1204470002432250 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

PRADEEP KUMAR AGRAWAL KRISHNA KUMAR AGRAWAL KRISHNA BHAWAN TULSI INDIANAGAR PUNJABI MADHYA COLONY PRADESH DALIBABA SATNA SATNAMP 485001 485001 1<strong>2010</strong>60800105431 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 62.00 <strong>dividend</strong> 13-OCT-2018<br />

MRIGENDRA SINGH GIRENDRA SINGH CMA SCHOOL REWA INDIA ROAD SATNA SATNA MADHYA MP 485001 PRADESH SATNA 485001 1302590000891630 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

VIDYA SONI OM PRAKASH SONI W/O OM PRAKASH SONI INDIA (TIME OFFICE) MADHYA C/O SATNA PRADESH CEMENT WORKS SATNAP O BIRLA VIKAS 485005 SATNA DISTT. SATNA-MP 485005 IN30088814603493Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

BHANU PRATAP GUPTA BENI PRASAD GUPTA E-155 BIRLA COLONY INDIA SATNA 485005MADHYA<br />

PRADESH SATNA 485005 IN30155722106703Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

MADAN MOHAN PRASAD KAMLESHWARI PRASAD D/F-9 BIRLA COLONY INDIA SATNA CEMENT MADHYA SATNA 485005 PRADESH SATNA 485005 IN30155721258141Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISH KUMAR ASTHANA RAJKISHORE LAL ASTHANA QR NO-B FLAT- 37 BIRLA INDIA COLONY BIRLA MADHYA VIKAS SATNA PRADESH 485005 SATNA 485005 IN30155722106736Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA KUMAR VERMA BHAGWAN RAM VERMA TINA Q NO 34 UNIVERSAL INDIACABLE PO BIRLA MADHYA VIKASH PRADESH SATNA 485005 SATNA 485005 IN301774<strong>11</strong>907698Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

VANDNA NEMA RAMESH CHANDRA NEMA C/O SHYAM SUNDER INDIA NEMA H NO. D-18 MADHYA BIRLA PRADESH COLONY P.O. BIRLA SATNA VIKAS SATNA MADHYA 485005 PRADESH 485005 IN30226912081746Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 34.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHIJIT MADHAVRAO KALE MADHAVRAOGULABRAO KALE BHAVANS PRISM SCHOOL INDIAPRISM CEMENT MADHYA LTD. PRADESH MANKAHARI SATNA SATNA MP 485<strong>11</strong>1 485<strong>11</strong>1 1<strong>2010</strong>60800105712 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

RAJESH KUMAR AGRAWAL DANI PRASAD AGRAWAL RAJU HARDWARE SHOP INDIA STATION ROAD MADHYA MAJGAWAN PRADESH DIST SATNA SATNA MADHYA PRADESH 485331 485331<br />

1201910100816812 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

OM PRAKASH MISHRA BADRI VISHAL MISHRA PO-UNCHEHRA MOHALLA-GANESH INDIA PURA MADHYA SATNA PRADESH 485661 SATNA 485661 IN30155720616260Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH KUMAR AGRAWAL RAM MITRA AGRAWAL WARD NO 14 KATRA INDIA BAZAR MAIHAR MADHYA DISTT SATNA PRADESH MAIHAR MADHYA SATNAPRADESH 485771 485771 1201640000139438 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR DWIVEDI UMASHANKER DWIVEDI HNO.<strong>11</strong>/199 TILAK NAGAR INDIA REWA MADHYA PRADESH 486001 REWA 486001 IN301696<strong>11</strong>580195Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

NEERAJ MOHAN SHRIVASTAVA KRISHNA MOHAN SHRIVASTAVA BEHIND DR SANTOSH INDIA SINGH UPWAN MADHYA NAGAR BODA PRADESH BAGH REEWA REWA 486001 486001 IN30039417068498Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

NITIN KUMAR KHARE RAJENDRA KUMAR KHARE INDIRA NAGAR REWA INDIA 486001 MADHYA PRADESH REWA 486001 IN30021413467<strong>11</strong>6Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVI DUBEY JAVAHAR LAL DUBEY MIG- 270 PADMDHAR INDIA COLONY DHEKHA MADHYA REWA PRADESH 486001 REWA 486001 IN30155721995163Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KARMAKAR SUBAL CHANDRA GATIKRISHTA KARMAKAR MIG 107 DINDAYAL DHAM INDIA REWA M MADHYA P 486001PRADESH<br />

REWA 486001 IN30021413015246Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BIMLA NIGAM RAM SWAROOP NIGAM QUARTOR NO. G. 64 INDIA BANSAGAR COLONY MADHYA (SAMAN) PRADESH REWA M. P. REWA 486001<br />

486001 1202890000372792 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

GULAB RAJ TIWARI INDRA LAL TIWARI VILL AND POST BARATI INDIA DTREWA REWA MADHYA MADHYA PRADESH 486001 REWA 486001 IN30021414799498Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH KUMAR TIWARI TRIBHUWAN PRASAD TIWARI HOUSE NO.-14 GRAM-GONDHAR INDIA GONDHAR MADHYA TEH.-HUJUR PRADESH DIST.-REWA REWA REWA MADHYA 486001 PRADESH 486001 1201910101081074 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR RAMWANI HARILAL RAMWANI RAJPHARMA HOSPITAL INDIA ROAD NEAR KATRA MADHYA REWA PRADESH MADHYA PRADESH REWA486001 486001 1304140000462070 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR SHRIVASTAVA LAXMI NARAYAN SHRIVASTAVA MOHALLA TARAHATI INDIA REWA GHAR NO. MADHYA 31/74 TEH. PRADESH HUZUR DISTT. REWA REWA MADHYA 486001 PRADESH 486001 1201640000140874 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SITA KOL LAXMAN PRASAD KOL VILL SEMARIYA POST INDIA NOUDHIYA MAUGANJ MADHYA REWA PRADESH 486331 REWA 486331 IN30177414696355Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

VIMAL KUMAR KESHARWANI CHHOTE LAL KESHARWANI <strong>11</strong>32 GRAM HANUMANA INDIAWARD <strong>11</strong> HANUMANA MADHYA PRADESH WARD NO <strong>11</strong> GRAM REWAHANUMANA TESIL 486335 HANUMANA REWA MADHYA IN30226912790816Amount PRADESH INDIA 486335 <strong>for</strong> <strong>unclaimed</strong> and unpaid 47.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA SINGH KALYAN SINGH VILL - NEBOOHA P. O. INDIA BARI HARDI DIST MADHYA REWA (MP) PRADESH 486441 REWA 486441 IN30021412639418Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVI SHANKAR SHUKLA MOTI LAL SHUKLA JAYPEE REWA PLANT INDIA BILLING OFFICE MADHYA GET NO.2 PRADESH JAYPEE NAGAR REWA REWAMADHYA PRADESH 486450 486450<br />

IN301696<strong>11</strong>476212Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SURINDER SINGH SOHAN SINGH H NO-19 H STAR JAY INDIA PEE NAGAR REWA MADHYA 486450 PRADESH REWA 486450 IN30155721556745Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 304.00 <strong>dividend</strong> 13-OCT-2018<br />

ROSHAN SINGH GOUR SANTSHARANSINGH GOUR EC-60267 NEW COLONY INDIA JAYPEE REWA MADHYA REWA 486450 PRADESH REWA 486450 IN30039416957742Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

BHUPENDRA BAHADUR SINGH VINDHYESHWARI SINGH VILL JAMODI DISTT SIDHI INDIASIDHI 486661 MADHYA PRADESH SIDHI 486661 IN30267934838740Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH KUMAR GAUTAM RAMADARASH MISHRA VILL-CHILREE POST-BAGHAON INDIA DIST-SIDHI MADHYA CHILREE PRADESH SIDHI MADHYA SIDHI PRADESH 486662 486662 1<strong>2010</strong>90003179459 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR SINGH RAMKRIT SINGH H NO 20 J P VIHAR JAYPEE INDIASIDHI CEMENT MADHYA P BAGHWAR PRADESHPOST BHARATPURA SIDHI DISTT SIDHI 486776 MADHYA PRADESH INDIA IN30290246494756Amount 486776<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SABITA JHA PRAKASH KUMAR JHA QR NO B/35 SECTOR INDIA 1 NCL NIGAHI SINGRAULI MADHYA MADHYA PRADESH PRADESH SIDHI INDIA 486884 486884 IN30290248956267Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 147.00 <strong>dividend</strong> 13-OCT-2018<br />

RITA SINGH KUNWAR SINGH DEORI QR NO C 57 SEC 3 NCL INDIA NIGAHI NIGAHI MADHYA PRADESH 486884 SIDHI 486884 1203600000191782 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEEP KUMAR BHALLA PREM SINGH C-95 CLUSTER NO-4 NIGAHI INDIA PROJECT MADHYA NCL PO NIGAHI PRADESH SINGRAULI SIDHI 486884<br />

486884 IN30155721877469Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH KUMAR PRAJAPATI SHYAM LAL PRAJAPATI NH - 2 C - 57 NTPC VSTPP INDIAVINDHYANAGAR MADHYA DISTT PRADESH SIDHI M.P. SIDHI SIDHI M P 486885 486885 1301930000151819 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 107.00 <strong>dividend</strong> 13-OCT-2018<br />

VIDYA SHANKER SINGH RAM NARAYAN SINGH QTR NO-IR-1/6 BIRLA INDIA COLONY PO- SINGRAULI MADHYA SIDHI PRADESH 486889 SIDHI 486889 IN30155721893150Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

MOTHY GEORGE PUTHENPARAMBIL CHACKO GEORGE QTR NO B 163 SECTOR INDIA 3 JAYANT SIDHI MADHYA PRADESH INDIA SIDHI 486890<br />

486890 IN30290249542968Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMMANOHAR MISHRA NOT AVAILABLE DHANARE COLONY NEAR INDIAFIFTY QUATAR MADHYA NARSINGHPUR PRADESH 487001NARSINGHPUR<br />

487001 IN302679309<strong>11</strong>525Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRAN AGRAWAL SHARAD AGRAWAL H-17 COLLEGE ROAD INDIA KANDELI NARSINGHPUR MADHYA 487001 PRADESH NARSINGHPUR 487001 IN30039415778739Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH KUMAR DUBEY PREM NARAYAN DUBEY IN FRONT OF LIC OFFICE INDIA KANDELI NARSINGHPUR MADHYA PRADESH MADHYA PRADESH NARSINGHPUR 487001 487001 12044700042260<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SUNEETA DUBEY BHAGWAN DAS TIWARI RAM WARD KANDELI INDIA NARSINGHPUR MADHYA NARSINGHPUR PRADESH MADHYA PRADESH NARSINGHPUR 487001 487001 1204470005979463 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

VARSHA DEVI DUBEY VINOD KUMAR DUBEY H NO <strong>11</strong> BAJRANG WARD INDIATEN NARSINGHPUR MADHYA DIST PRADESH NARSINGHPUR NARSINGHPUR MADHYA 487001PRADESH 487001 12044700034406<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR JAIN H C JAIN STATE BANK OF INDIA INDIA STATION ROAD MADHYA GOTEGAON PRADESH GOTEGAON 487<strong>11</strong>8 NARSINGHPUR 487<strong>11</strong>8 IN30155721793617Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

AWANIT SHUKLA BHARAT LAL SHUKLA QT 27/E ST-6 SECTOR-2 INDIA BHILAI CHATTISGARH CHHATTISGARH 490001 DURG 490001 1204470000154978 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

TANMAY GUPTA NARAYAN DAS GUPTA QR 40/A STREET -36 INDIA SEC-04 BHILAI CHHATTISGARH 490001 DURG 490001 1202470000229388 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK KUMAR JAISWAL SHREERAM JAGLALJI JAISWAL QR NO-1/C STREET-AVENUE-B INDIA SECTOR-2 CHHATTISGARH BHILAI DISTT DURG BHILAI DURGCHHATTISGARH 490001 1301930000176713 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 353.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRINATH SINGH KESHO SING QR NO 15/D STREET 10 INDIA SECTOR 2 BHILAI CHHATTISGARH 490001 DURG 490001 IN30045012989443Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

DEWNATH DHAKATE SUNDER LAL DHAKATE S-1 STAFF QTR HOUSING INDIABORD COLONY CHHATTISGARH PADMANABHPUR NEAR DURG ONKARESWAR MANDIR 490001 DURG DURG C G 49000<strong>11</strong>20433000005<strong>11</strong>81<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMALA JITENDRA 46/A D POCKET MARODA INDIASECTOR BHILAI CHHATTISGARH CHHATISGARH 490006DURG<br />

490006 IN30045012995960Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHA PRAFULLA MAHAJAN PRAFULLA LAXMAN MAHAJAN NO.4/A C POCKET MARODA INDIA SECTOR BHILAI CHHATTISGARH 490006 DURG 490006 IN30169610915514Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

NOMIN PARTETI BALRAM SINGH PARTETI QUARTER NO 16/A STREET INDIA NO 29 SECTOR CHHATTISGARH 7 BHILAI C G 490006DURG<br />

490006 1204330000061295 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 31.00 <strong>dividend</strong> 13-OCT-2018<br />

YAMLESH KUMAR DEWANGAN S L DEWANGAN QTR. NO. 32C POCKET INDIA - C MARODA SECTOR CHHATTISGARH BHILAI BHILAI CHATTISGARH DURG 490006 490006 1301930000235825 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ PATREKAR B G PATREKAR BLOCK <strong>11</strong>E STREET AVENUE INDIA D SECTOR CHHATTISGARH 6 BHILAI CHATTISGARH 490006 DURG 490006 120<strong>11</strong>30000105761 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHA TIWARI JAWALA PRASHAD PATHAK QR NO-49/B POCKET-H INDIA MARODA SECTOR CHHATTISGARH BHILAI CHHATISHGARH DURG 490006 490006 1203840000694137 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

KRISHNA PRASAD JAGESHAR SINGH STREET-3 PRAGATI NAGAR INDIA BHILAI RISALI CHHATTISGARH BHILAI CHHATTISGARH DURG 490006<br />

490006 1204470004407541 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

HEEMANSHU BANSOD VINAYAK BANSOD SHOP NO 218 A MARKET INDIASECTOR-6 BHILAI CHHATTISGARH NAGAR CHHATTISGARH DURG 490006 490006 1202470000224527 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

N GIRISH SAGAR SREENIVASH RAO NOOKLA QR NO 1 A STREET NO INDIA 69 SECTOR 6 BHILAI CHHATTISGARH CHHATTISGARH 490006 DURG 490006 IN30051314913897Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA MOHAN KOMMU PRABHAKAR SHASTRY H POCKET QR NO 22/D INDIA MARODA SECTOR CHHATTISGARH BHILAI CHHATTISGARH DURG 490006<br />

490006 IN30051314489046Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

PREMA TAWRI PRAKASH TAWARI C O SHRI PRAKASH TAWARI INDIA STD PCO CHHATTISGARH SATTI CHOURA GANJ PARA DURG 490006 490006 IN303<strong>11</strong>610086907Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

SANJAY MAJUMDAR AJAY PRASAD MAJUMDAR QR. NO. 6/22 ISPAT NAGAR INDIA RISALI BHILAI CHHATTISGARH DISTT. DURG DURG C.G. DURG 490006 490006 1203160000239481 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 137.00 <strong>dividend</strong> 13-OCT-2018<br />

BUDDHADEV BISWAS MOHIT KUMAR BISWAS QR NO-A-2/7 SBI ENCLAVE INDIA SECTOR-8 CHHATTISGARH DISTT DURG BHILAI CHHATTISGARH DURG 490009 490009 1301930000599629 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 790.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVANA KUMBHARE KRISHNARAO BELEKAR H NO 13E ST 16 SADAK INDIA 15 HOSPITAL SECTOR CHHATTISGARH BHILAI CHHATTISGARH DURG490009 490009 1204470004495443 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMLA DEVI AGRAWAL CHALLU RAM AGRAWAL NEW KHURSIPAR BHILAI INDIACHHATTISGARH CHHATTISGARH 4900<strong>11</strong><br />

DURG 4900<strong>11</strong> 1205350000080<strong>11</strong>7 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 548.00 <strong>dividend</strong> 13-OCT-2018<br />

NEHA AGRAWAL RAM BHAGAT AGRAWAL NEW KHURSIPAR BHILAI INDIA 12 DURG BHILAI CHHATTISGARH 490012 DURG 490012 IN30051316999567Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

SUREKHA GUPTA ANIL KUMAR GUPTA 49/13 NEHRU NAGAR INDIA (W) BHILAI 490020 CHHATTISGARH DURG 490020 IN30045010788085Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH KUMAR DEWANGAN MAKHAN LAL DEWANGAN C 255 ST 20 SMRITI NAGAR INDIA BHILAI CHHATTISGARH CHHATTISGARH490020 DURG 490020 1204470005179183 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMA SHARMA GANESH PRASAD SHARMA B 188 STREET 7 SMRITINAGAR INDIA STREET CHHATTISGARH 7 BHILAI CHHATTISGARH DURG 490020<br />

490020 IN30051319060522Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVINDRA NATH YADAV RAJDEV YADAV HANUMAN CHOWK KURUD INDIA ROAD KOHAKA CHHATTISGARH BHILAI (C.G). 490023DURG<br />

490023 IN30201710030210Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 700.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT SHRIVASTAV SOHAN LAL SHRIVASTAV 897 NAYAPARA TITURDIH INDIADURG (C.G) CHHATTISGARH INDIA. 491001 DURG 491001 IN30201710092589Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH KUMAR MAKHIJA MEGHRAJ MAKHIJA SINDHI COLONY DURG INDIA DURG DURG 491001 CHHATTISGARH DURG 491001 IN303<strong>11</strong>610270065Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAINI ANIL CHERIAN ADUKATTU JOSEPH CHACKO HG 5 NEW CIVIL LINES INDIA ROAD PANCH BUILDING CHHATTISGARH DURG 491001 DURG 491001 IN30177412077916Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

BAIJNATH PATEL JAGDISH PRASAD PATEL HOUSE NO-90 BENGALI INDIA COLONY SIKOLA CHHATTISGARH BHATA DURG 491001 DURG 491001 IN30039416952710Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

KULDEEP SINGH NOT AVAILABLE GE RD BHAMRA DHBA INDIA NR MONO NIGHT CHHATTISGARH CHARCH DURG CHHATISHGARH DURG 491001 491001 1203450000242176 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 85.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY SINGH RAMJANAM SINGH QR. NO. 47/D RAILWAY INDIA COLONY DALLI CHHATTISGARH RAJHARA DURG CHHATTISGARH DURG 491228 491228 120<strong>11</strong>800000<strong>11</strong>541 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

KANTI DEVI SHARDA PRASAD INFRONT OF RAJHARA INDIA TIMBERS MAIN CHHATTISGARH ROAD DALLI RAJHARA RAJHARA DURG CHHATISHGARH 491228 1203840000680033 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR JAIN RAWAL CHAND JAIN 912 DAUNDI BALOD INDIA DURG DAUNDI CHATTISHGADH CHHATTISGARH491230 DURG 491230 1201750000314807 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

JANKI BAI JAIN GIRDHARI LAL JAIN GANDHI WARD DONGARGARH INDIA RAJNANDGAON CHHATTISGARH RAJNANDGAON RAJNANDGAON CHHATTISGARH 491441 491441 IN302269<strong>11</strong>791418Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 181.00 <strong>dividend</strong> 13-OCT-2018<br />

LALIT JAIN SOBARAN SINGH JAIN E/44 NILGIRI PARK KOURIN INDIA BHATA RAJNANDGAON CHHATTISGARH491441 RAJNANDGAON 491441 IN30048413537986Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJ MOHABE JAI KISHAN SHIVHARE BHAGAT SINGH CHOWK INDIA WARD NO-17 CHHATTISGARH DONGARGARH DONGARGARH RAJNANDGAON 491445 491445 IN303<strong>11</strong>610535870Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

P A N KRISHNA P S R MURTHY MPHB COLONY MIG - INDIA 29 TATI BANDH CHHATTISGARH RAIPUR CHHATIS GARH 492001 RAIPUR 492001 IN30045012888432Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

BHANWAR LAL PRAJAPATI KETARAM PRAJAPATI H.NO- 201 GRAM SAMBALPUR INDIA TEHSIL- CHHATTISGARH BHANU PRATAP PUR DISTT. RAIPUR KANKER (CHHATTISGARH) 492001 492001 IN30094010231496Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SMT JEET DEWANGAN BUDHRAM DEWANGAN PACHPEDI NAKA BESIDE INDIA TANYA PALACE CHHATTISGARH LAXMI NAGAR RAIPUR 492001 RAIPUR 492001 IN30094010<strong>11</strong>7393Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR JESWANI SURESH CHAND JESWANI 55 NEW CLOTH MARKET INDIA PANDRI RAIPUR CHHATTISGARH (C-G) 492001 RAIPUR 492001 IN30039415519434Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

REENA JAIN DEVENDRA SINGH KHOTARI A-43 SECTOR- 1 SHANKAR INDIA NAGAR RAIPUR CHHATTISGARH (C.G.) 492001 RAIPUR 492001 IN30198310490483Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT KUMAR GUPTA RAJENDRA PRASAD GUPTA NEAR SHAHU ATTA CHAKKI INDIA P B BAKSHI CHHATTISGARH MARG CHOUBEY COLONY RAIPUR RAIPUR C G 492001 1<strong>2010</strong>60002002229 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 103.00 <strong>dividend</strong> 13-OCT-2018<br />

MAMTA AGRAWAL NARENDRA AGRAWAL 223 NEAR IMDADI GODOWN INDIA BAIJNATH CHHATTISGARH PARA RAIPUR CG 492001 RAIPUR 492001 IN30133018731512Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ROOP NARAYAN SINGH R N SINGH PLOT NO 767 ADARSH INDIA CHOWK SUNDER CHHATTISGARH NAGAR RAIPUR CG 492001 RAIPUR 492001 IN30133017369739Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

P PRIYANKA PAKKI SHRIRAM MURTHY C/O P T RAO LIG NO 95/96 INDIA HOUSING CHHATTISGARH BOARD COLONY PANDIT DEENDDAYAL RAIPUR UPADHYAY 492001 NAGAR RAIPUR CHATTISHGARH 1201320000309183<br />

492001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 264.00 <strong>dividend</strong> 13-OCT-2018<br />

ARCHANA MORCHHALE RAMKISHAN CHHLOTARE QTR NO 201/6 RAILWAY INDIA ENGINEERING CHHATTISGARH COLONY NEAR FAFADIH RAIPUR CHOWK RAIPUR CHHATISGARH 492001 492001 IN30021413010022Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PREETI RAJENDRA SHAH RAJENDRA SHAH STATION ROAD DIST INDIA - RAIPUR RAIPUR CHHATTISGARH CHHATISHGARH 492001 RAIPUR 492001 1203000000226684 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VIVEK LAKSHMAN PAKKI LAKSHMAN LIG 95/96 HOUSING BOARD INDIA COLONY CHHATTISGARH PANDIT DINDAYAL UPADHYAY RAIPUR NAGAR RAIPUR CHHATISHGARH 492001 492001 1201320000516722 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

KANHAIYA LAL CHHUGANI MANGAT RAM CHHUGANI QR NO A 10 GAYATRI INDIA NAGAR RAIPUR CHHATTISGARH 492001 RAIPUR 492001 1203320003548350 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

NAMRATA RATHI NANDKISHOR JHANWAR MIG 47 SHANKAR NAGAR INDIARAIPUR CHHATTISGARH 492001 RAIPUR 492001 1<strong>2010</strong>60000705259 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

RATAN LAL SINGRODIA LT SHRI NIWAS SINGRODIA HOUSE NO. 96 SECTOR INDIA - 2 EKTA NAGAR CHHATTISGARH JANTA COLONY RAIPUR RAIPUR CHHATTISGARH 492001 492001 120<strong>11</strong>80200036048 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

SANJAY AGRAWAL TARACHAND AGRAWAL 06 2ND FLOOR LAL GANGA INDIA CHAMBER CHHATTISGARH PATWA COMPLEX M.G.ROAD RAIPUR RAIPUR CHHATTISGARH 492001 492001 1202570000013957 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOHAR LAL KHEMANI JAIRAM DAS KHEMANI POONENDRA WATCH INDIA PARTS G E ROAD CHHATTISGARH RAIPUR RAIPUR CHHATTISGARH RAIPUR 492001 492001 1201330000208403 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 130.00 <strong>dividend</strong> 13-OCT-2018<br />

ALKA RAJPAL BHAGCHAND RAJPAL C/12 RADHASWAMINAGAR INDIA BHATAGAON CHHATTISGARH CHOWK SUNDER NAGAR RAIPUR RAIPUR CHHATTISGARH 492001 492001<br />

1203000000473004 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 104.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHMA TIWARI LAVANYA TIWARI C/O- SHYAM TALKIES INDIA OFFICE BUDHA CHHATTISGARH PARA RAIPUR CHHATTISHGARH RAIPUR492001 492001 1201750300029934 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA PALI CHANU LAL YADAV H NO 20 VINAYAKA GARDEN INDIA AVANTI CHHATTISGARH VIHAR SECTOR 2 RIAPUR CHHATISHGARH RAIPUR 492006 492006 1301930000225365 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>8.00 <strong>dividend</strong> 13-OCT-2018<br />

PAWAN KUMAR JAIN RAM CHANDRA JAIN 21 PATRAKAR COLONY INDIA NO 1 GALI NO CHHATTISGARH 4 FAFADIH RAIPUR 492009 RAIPUR 492009 IN30045010728586Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 48.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRA KUMAR JAIN BHAWARLAL JAIN JAIN AGENCY GUDIYARI INDIA RAIPUR 492009 CHHATTISGARH RAIPUR 492009 IN30018312952942Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 192.00 <strong>dividend</strong> 13-OCT-2018<br />

RASHMI KHEDIA SAJANAR RAYAN JAJODIA D-104 1STFLOOR RADHESHYAMTOWER INDIA CHHATTISGARH CHOUBEY COLONY NEAR RAIPUR PRAGATI COLLEGE RAIPUR 492009CHHATTISGARH 492009 1<strong>2010</strong>90003462528 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHVI TRIPATHI NOT AVAILABLE A-1 CENTURY COLONY INDIA D D U NAGAR CHHATTISGARH RAIPUR 49<strong>2010</strong> RAIPUR 49<strong>2010</strong> IN30047642833376Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 800.00 <strong>dividend</strong> 13-OCT-2018<br />

PAKKI NAGESWARA RAO P LAKSHMANA RAO LIG 95 96 SECTOR 2 INDIA PT DINDAYAL UPADHAYAY CHHATTISGARH NAGAR HB COLONY RAIPUR DANGANIA RAIPUR 492013 492013<br />

IN30133018734919Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH VERMA JAWAHAR LAL VERMA NEAR SINDHI DHARAMSHALA INDIA BAJRANG CHHATTISGARH WARD BHATAPARA BHATAPARA RAIPUR 493<strong>11</strong>8 493<strong>11</strong>8 IN303<strong>11</strong>610357237Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

REEMA AGRAWAL AJAY AGRAWAL MANDI ROAD BHATAPARA INDIA BHATAPARA CHHATTISGARH CHATTISGARH 493<strong>11</strong>8 RAIPUR 493<strong>11</strong>8 1202000000240714 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ABANI KUMAR MEHER JOGESH CH MEHER Q NO F 317 HCW TOWNSHIP INDIA ULTRATECH CHHATTISGARH CEMENT LTD HIRMI RAIPUR RAIPURCHHATTISGARH 493195 1301930001665298 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ KUMAR KHILESHWAR CHANDRAKAR H. NO. - 14 NAVAGOAN INDIAUMARDA KURUD CHHATTISGARH DHAMTARI C.G. 493663 RAIPUR 493663 1201750000254541 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

RAHUL HISHIKAR MANOHAR RAO HISHIKAR AAMA PARA AMBA CHOWK INDIA DHAMTARI CHHATTISGARH CG 493773 DHAMTARI 493773 IN30133020339178Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 107.00 <strong>dividend</strong> 13-OCT-2018

MOHAMMAD AMANT KHAN MOHAMMADKARIMULLA KHAN KEVARAMUNDA SBI ROAD INDIA JAGDALPUR CHHATTISGARH JAGDALPUR 494001 BASTAR 494001 IN303<strong>11</strong>610251245Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

KUSUMLATA SINGH CHAUHAN BHANUPRAKASH SINGH INFRONT OF MOTI BHAVAN INDIA NAYAPARA CHHATTISGARH JAGDALPUR DIST- BASTAR BASTAR JAGDALPUR CHATTISGARH 494001 494001 1202000000154494 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 68.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY SHUKLA B P SHARMA STATE BANK OF INDIA INDIA REGION-4 REGIONAL CHHATTISGARH OFFICE JAGDALPUR BASTAR JAGDALPUR CHATTISGARH 494001 494001<br />

1301930000350403 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SOMA GON SUVENDU KUMAR GON QR.NO.II/22 - D RAILWAY INDIACOLONY JAGDALPUR CHHATTISGARH CHHATTISGARH BASTAR 494001<br />

494001 1201860000075363 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHUBALA DEWANGAN KACHHERURAM DEWANGAN H NO 144 KODOBHATA INDIA GHERA 3 VILLAGE CHHATTISGARH JAGDALPUR JAGDALPUR BASTAR CHHATTISGARH 494001 1201860000225843 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH SINGH SHYAM KUMAR SINGH VILL/PO - NAKULNAR INDIA DIST - DANTEWADA CHHATTISGARH C G JAGDALPUR JAGDALPUR BASTARCHHATTISGARH 494001 1201860000326337 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 54.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRUPAMA PANDA GOPAL KRUSHNA PANDA MAHADEV GHAT SHIVMANDIR INDIA WARD CHHATTISGARH JAGDALPUR JAGDALPUR CHHATTISGARH BASTAR 494001 494001 1301930000919875 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

UMA KHATRI RAM KUMAR IN FORNT OF SUBHASH INDIA CHANDRA BHOSH CHHATTISGARH RAJENDRA NAGAR GEEDAM BASTARROAD JAGDALPUR 494001 CHHATTISGARH 49400<strong>11</strong>201860000248303<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KOSURU NIRMALA VIDYASAGAR GOLLANAPALLI H NO 10 SBI COLONY INDIA DHARAMPURA CHHATTISGARH BASTAR JAGDALUR CHHATTISGARH BASTAR 494001 494001 1301930001036628 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

PALKESH KUMAR SONI PRAFUL CHANDRA SONI P.W.D. PARA GEEDAM INDIA CHHATTISGARH CHHATTISGARH 494441<br />

DANTEWADA 494441 1<strong>2010</strong>601002<strong>11</strong>885 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVDAS ATIT CHIKATE A N CHIKATE QTR. NO. TYPE-IV/SF/77 INDIA BACHELI TOWNSHIP CHHATTISGARH DIST. DANTEWADA DANTEWADA BACHELI CHATTISGARH 494553 494553<br />

1301930000174551 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

PURNIMA CHIMOTE SHARAD CHIMOTE VIKAS NAGAR P O BILASPUR INDIA ( M P) BILASPUR CHHATTISGARH 495001 BILASPUR 495001 007546 DVR00680Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 284.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHIT JASWANI MANOHAR LAL JASWANI B/203 VSHA HEIGHTS INDIA NEAR PUSPRAJ CHHATTISGARH SCHOOL VAISHALINAGAR BILASPUR 495001 495001 IN30226912139876Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

KAILASH KUMAR AILANI MOHAN LAL AILANI NEW SARKANDA CHATERJEE INDIA GALI BILASPUR CHHATTISGARH BILASPUR 495001 BILASPUR 495001 IN30177412621978Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 155.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVINDRA KUMAR MUNNI LAL KUMAR PARIJAT EXTN E 35 NEHRU INDIA NAGAR BILASPUR CHHATTISGARH 495001 BILASPUR 495001 IN30177412258276Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR SHARMA NOT AVAILABLE OPPOSITE MISSION HOSPITAL INDIA MISSION CHHATTISGARH HOSPITAL ROAD BILASPUR BILASPUR 495001 495001 IN30133019236134Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 605.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR SHARMA HARI RAM SHARMA HARI NIWAS OPP FOREST INDIAOFFICE BILASPUR CHHATTISGARH 495001 BILASPUR 495001 IN30177412047390Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SONIKA DUBEY ARUN KUMAR MISHRA C/O T C JAIN H.NO. 124 INDIA WARD NO.16 CHHATTISGARH PANI TANKI INDIRA COLONY BILASPUR TARBAHAR BILASPUR 495001 CHHATTISGARH 495001 IN301696<strong>11</strong>289838Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

DIGVIJAY SINGH GAVEL BACHCHULAL GAVEL H.NO-76 PALAS RAJ KISHORE INDIA NAGAR CHHATTISGARH BILASPUR (CHHATTISGARH) BILASPUR 495001<br />

495001 IN30094010039236Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

VIJENDRA KUMAR GANGA PRASAD INDORE HOSPITAL KARYALAYA INDIA BILASPUR CHHATTISGARH C.G. 495001 BILASPUR 495001 1202180000039987 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA AGRAWAL PRAMOD KUMAR AGRAWAL PLOT NO C 1/1 BEHIND INDIA SURAJMUKHI CHHATTISGARH 58 RAJ KISHORE NAGAR BILASPUR BILASPURCG 495001 495001 IN30133019836564Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KHUTESHWAR CHANDRA DORI LAL CHANDRA CIMS BILASPUR CHATTISGARH INDIA 495001 CHHATTISGARH BILASPUR 495001 1304140003724975 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAFULL PANDEY NARAYAN PRASAD PANDEY C/O SUNIL CHANDRA INDIA JOSHI NEAR SARASWATI CHHATTISGARH SHISHU MANDIR BILASPUR CHANTIDIH BILASPUR 495001 CHHATISHGARH 495001 IN30051317809625Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

DEEPAK CHANDRA RAI DALPAT RAI NR DR BISHUN MANNU INDIA CHOWK BEFORE CHHATTISGARH ABHIRAM SHARMA HOSPITAL BILASPUR TIKRAPARA BILASPUR 495001 CHHATTISGARH 495001 1304140004310738 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

SONAL SHAH SAURABH SHAH PARAM PUSHP NIWAS INDIA SARJU BAGICHA CHHATTISGARH NEAR AIRTEL OFFICE TELIPURA BILASPUR BILASPUR CHHATTISGARH 495001 495001 1201750000435425 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA B MUDLIAR BALKRISHNA MUDLIAR MIG - 2 YADUNANDAN INDIA NAGAR TIFRA CHHATTISGARH BILASPUR CHHATTISGARH BILASPUR 495001<br />

495001 120<strong>11</strong>30000143723 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

POOJA V KHATRI VINOD K KHATRI VYAPAR VIHAR MAIN INDIA ROAD NEAR AASTHA CHHATTISGARH PETROL PUMP BILASPUR BILASPUR CG 495001 495001 IN30<strong>11</strong>2716340966Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 240.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA SARAF RAJESH SARAF SARAF HOUSE JAIN MANDIR INDIA MARG KRANTI CHHATTISGARH NAGAR BILASPUR 495004 BILASPUR 495004 IN30039414758497Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

YELLAPU DURGA BOODEDA BANGARU RAJU Q NO 982/2 TYPE 1/0 INDIA N E COLONY RLY CHHATTISGARH BILASPUR BILASPUR 495004 BILASPUR 495004 IN301774<strong>11</strong>901700Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PURTI DHAR PALLAV DHAR H NO 36/529 VIVEKANAND INDIA NAGAR BILASPUR CHHATTISGARH CHHATTISGARH 495004 BILASPUR 495004 IN301696<strong>11</strong>217178Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 213.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM KUMAR YADAV JUDAVAN PRASAD YADAV H NO 574 NEW SARKANDA INDIA BILASPUR CHHATTISGARH 495006<br />

BILASPUR 495006 IN30039416226613Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHURI DUTTA PRANAB KUMAR DUTTA KESHAR AWAS-13 RAJ INDIA KISHORE NAGAR CHHATTISGARH BILASPUR 495006 BILASPUR 495006 IN301774<strong>11</strong>379043Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHAT DUBEY GOVIND PRASAD DUBEY KANCHAN VIHAR SEPAT INDIA MAIN ROAD CHHATTISGARH BILASPUR 495006 BILASPUR 495006 IN301774<strong>11</strong>933942Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

C K MAKODE G R MAKODE PALAS 85 PARSURAM INDIA CHOUCK R K NAGAR CHHATTISGARH BILASPUR 495006 BILASPUR 495006 IN3015572<strong>11</strong>10330Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANTI SAHU BHIM RAM SAHU PLOT NO 162 NEAR ENERGY INDIA PARK RAJKISHOR CHHATTISGARH NAGAR BILASPUR BILASPUR CHHATTISGARH 495006 495006 IN301696<strong>11</strong>543280Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA MOHAN AGRAWAL TRILOK CHAND AGRAWAL MANGLI BAZAR GAURELLA INDIA DIST-BILASPUR CHHATTISGARH PENDRA ROAD BILASPUR BILASPUR CHHATISGARH 495<strong>11</strong>7 1201910100317767 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ROUNAK KALWANI RAMESH KALWANI DR D R KALWANI X RAY INDIA AND PATHO LAB CHHATTISGARH STATION ROAD CHAKAR BILASPUR BHATA BILASPUR 495220 IN30177412869128Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR KAUSHIK RAMESH CHANDRA KAUSHIK H NO 189 VIJAY NAGAR INDIA 5 DHURAINA CHHATTISGARH DIPKA KATGHORA KORBA BILASPUR CHHATTISGARH 495445 495445 IN301696<strong>11</strong>714520Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

LAXMI KANT PANDIT S O R K PANDIT QTR.NO.35/1-BANKI INDIA SIDE BANKI MONGRA CHHATTISGARH KORBA C.G. 495447BILASPUR<br />

495447 1201750000057802 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

GOLAK NATH DAS SITAL DAS QTR NO B-751 YAMUNA INDIA VIHAR BLOCK CHHATTISGARH III NTPC TOWNSHIP PO JAMNIPALI BILASPUR KORBA DT BILASPUR 495450 M P 495450 009533 DVR00951Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

GOLAK NATH DAS SITAL DAS QTR NO- 751(B) YAMUNA INDIAVIHAR BLOCK CHHATTISGARH -III PTS NTPC, KORBA, JAMNI BILASPUR P 495450 495450 006895 DVR00518Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1386.00 <strong>dividend</strong> 13-OCT-2018<br />

AWADHESH KUMAR SINGH BALESHWAR SINGH Q NO M330 VIKASH INDIA NAGAR KUSHMUNDA CHHATTISGARH KORBA CG KORBA 495450 BILASPUR 495450 IN30021414035917Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVEEN KUMAR SINGH H P SINGH HIG-45 SADA COLONY INDIA JAMNIPALI KORBA CHHATTISGARH 495450<br />

BILASPUR 495450 IN30094010202040Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK MISHRA SUDHAKAR MISHRA H NO 23 VILL - NAGOEEKHAR INDIA TEH - KATGHORA CHHATTISGARH KORBA CHATTISGARH BILASPUR 495450 495450 1203320004837961 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

SAVITA GOEL KALIRAM GARG HOUSE NO- D-4 SECTOR- INDIA2 PO BALCO CHHATTISGARH TOWNSHIP KORBA DARRI BILASPUR KORBA CHATTISGARH 495450 1201910101349269 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MAMTA SAHU RAMGULAM SAHU H NO F/1091 C S E B H INDIA T P S KORBA WEST CHHATTISGARH KORBA CHHATTISGARH BILASPUR 495450 495450 1203320001662451 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISHA AGRAWAL DEEPAK KUMAR AGRAWAL QNO-C/91 URJA NAGAR INDIA PO GEVRA PROJECT CHHATTISGARH KORBA 495452 BILASPUR 495452 IN30155720810699Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

INDU KUMARI SHYAM NARAYAN SINGH QR C 63 PRAGATI NAGAR INDIAPO GEVRA KORBA CHHATTISGARH 495452 BILASPUR 495452 IN303<strong>11</strong>610280013Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY PAL ATTAR SINGH QTR NO DS 106 GARUDA INDIANAGAR GEVRA CHHATTISGARH PROJECT KORBA KORBA BILASPUR CHHATTISGARH 495452 495452 1201580000201493 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

KHIK RAM GOND PARASHURAM GOND Q N B-260 NTPC SIPAT INDIA UJWAL NAGAR CHHATTISGARH SIPAT BILASPUR (CG) 495555 JANJGIR-CHAMPA 495555 IN3015572<strong>11</strong>04892Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU PALIWAL M K PALIWAL C/O PREM CHAND GANESH INDIA KUMAR PO CHHATTISGARH BANKIMONGRA DIST KORBA JANJGIR-CHAMPA C J 495677 495677 IN30021412400930Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJARI SINGH RAMESHWARPRASAD SINGH HOSPITAL ROAD WORD INDIA NO 16 MADHUBANI CHHATTISGARH KORBA CHHATTISGARH JANJGIR-CHAMPA 495677 495677 IN30226912045783Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK GUPTA SANTOSH GUPTA H NO 567 K TULSI NAGAR INDIAGEVRA GHAT CHHATTISGARH VILL KORBA TEH KORBA JANJGIR-CHAMPA CHHATTISGARH 495677 495677 IN302269<strong>11</strong>786383Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH VERMA MOHAN KUMAR VERMA SR MIG-61 NEHRU NAGAR INDIA KORBA 495677 CHHATTISGARH JANJGIR-CHAMPA 495677 IN301557217<strong>11</strong>627Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

TARA PATEL SHOUKI LAL PATEL NA-06 C.S.E.B COLONY INDIA KORBA (E) KORBA CHHATTISGARH 495677<br />

JANJGIR-CHAMPA 495677 IN30155720926403Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1232.00 <strong>dividend</strong> 13-OCT-2018<br />

PRIYANKA GUPTA MANISH KUMAR SR MIG 63 NEHRU NAGAR INDIA KORBA 495677 CHHATTISGARH JANJGIR-CHAMPA 495677 IN30155722072836Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MANAM LAKSHMANA MURTY MANAM VENKAT RAO C/O NARESH KUMAR INDIA AND CO HIG-50 CHHATTISGARH M P NAGAR BALAJI BHAWAN JANJGIR-CHAMPA KORBA 495677 495677 IN30155721970505Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 64.00 <strong>dividend</strong> 13-OCT-2018<br />

VINEETA MANWANI JITENDRA KUMAR MANWANI PLOT NO 60 KOSABADI INDIA BEHIND MAIN CHHATTISGARH POST OFFICE KORBA 495677 JANJGIR-CHAMPA 495677 IN30155721556840Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA KUMAR RATHORE RAM SAI RATHORE C 34 SUBHASH BLOCK INDIA SECL KORBA KORBA CHHATTISGARH 495677<br />

JANJGIR-CHAMPA 495677 IN303<strong>11</strong>610169850Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BALAJI MAHAPATRO BHAGAVAN MAHAPATRO LANCO AMARKANTAK INDIA POWER PVT LTD CHHATTISGARH VILL PATADI PO TIILLKEJA JANJGIR-CHAMPA KORBA 495677 495677 IN30177414767178Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

ASHOK PATEL MANILAL PATEL PATEL TRADERS T.P. NAGAR INDIA KORBA (C.G) CHHATTISGARH 495677<br />

JANJGIR-CHAMPA 495677 IN30094010289126Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

AMRIK SINGH DHANJAL NAGAR SINGH DHANJAL H.NO. 31 AMRAIYAPARA INDIAKORBA KORBA CHHATTISGARH C.G. 495677 JANJGIR-CHAMPA 495677 1201750000191828 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 101.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRAD BARAN MITRA KALO BARAN MITRA C S E B COLONY Q NO INDIA N C 148 KORBA CHHATTISGARH KORBA CHHATISHGARH 495677 JANJGIR-CHAMPA 495677 1301930000297006 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KHRASTAGIR GOPAL KRISHNA KHRASTAGIR <strong>11</strong>1 MATRI BHAWAN INDIA NEAR NIRMALA CHHATTISGARH SCHOOL KOSABADI KORBA JANJGIR-CHAMPA CHHATTISGARH 495677 495677 1204470003362567 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

DURGESH RAWTE PRAHLAD KUMAR RAWTE WARD NO 9 HOUSE NO INDIA G/06 BLOCK NO CHHATTISGARH 15 KORBA CHHATTISGARH JANJGIR-CHAMPA INDIA 495677 495677 IN30051319187205Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANESHWAR SINGH KULNJAN SINGH QTR NO.- 81 TYPE-B INDIA SECTOR - 2 P.O. CHHATTISGARH - BALCO NAGAR KORBA 495684 JANJGIR-CHAMPA 495684 IN30220<strong>11</strong>0545017Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

BAHORIK LAL AWASTHY MOTI LAL AWASTHY QTR 738 - 740 / 2A SECTOR INDIA 04 BALCO CHHATTISGARH NAGAR KORBA CHATTISGARH JANJGIR-CHAMPA 495684 495684 12019101013806<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM KRISHNAHARI SAHU BAL KISHAN SAHU QTR NO. 552 TYPE A INDIA SEC 3 BALCO TOWNSHIP CHHATTISGARH KORBA CHATTISGARH JANJGIR-CHAMPA 495684 495684 1201910101374038 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 350.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVINDRA KUMAR RAJABHOJ GAJANAND RAJABHOJ QTR NO 734 TYPE A INDIA SECTOR - 5 PO. BALCO CHHATTISGARH TOWNSHIP KORBA JANJGIR-CHAMPA CHATTISGARH 495684 495684 1201910101347470 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

VINITA ILAME JAIKRISHNA RAO MATE QTR NO 26 SECTOR 3 INDIA A P O BALCO TOWNSHIP CHHATTISGARH KORBA KORBA CHHATTISGARH JANJGIR-CHAMPA 495684 495684 IN30021414218549Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH KUMAR SHARMA MAHESH KUMAR SHARMA DEPT FIRE AND SAFETY INDIA JINDAL STEEL CHHATTISGARH AND POWER LTD RAIGARH RAIGARH CHHATTISGARH 496001 496001 IN30290246826972Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 83.00 <strong>dividend</strong> 13-OCT-2018<br />

MONIKA PANDEY RAJ BAHADUR SHUKLA H NO ESA 33 KHAIRPUR INDIA JINDALAGADH CHHATTISGARH DAKSHIN VILL KHAIRPUR RAIGARH THE RAIGARH CHHATTISGARH 496001 INDIA 496001 IN30290249740306Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

CHILUKALAPALLI ANNAPURNA CHILUKALAPALLI SUNDARESAN Q NO 63 NEW C AND INDIA D JINDAL STEEL CHHATTISGARH AND POWER LTD POST-PATRAPALLI RAIGARH KHARSIA ROAD 496001 RAIGARH 496001 IN30039416045437Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYAN CHANDRA NANDE NAND KISHORE NANADE DR. D N NANDE "NAMASKAAR" INDIA BOIR CHHATTISGARH DADAR CHOWK RAIGARH 496001 RAIGARH 496001 N00617 DVR01844Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1386.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMLATA PARMAR RAJESH KUMAR PARMAR RAILWAY BANGA PARA INDIA POWER HOUSE CHHATTISGARH ROAD NEW GUJRATI COLONY RAIGARH RAIGARH 496001 496001 IN300394<strong>11</strong>542380Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

CHILUKALAPALLI ANNAPURNA SIMHACHAL PATNAIK HOUSE NO -63 BLOCK INDIA -XI NEW C AND CHHATTISGARH D COLONY JINDAL STEEL AND RAIGARH POWER LTD PATRAPALI 496001KHARSIA ROAD RAIGARH IN30021413593427Amount 496001<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

VINAY KUMAR SAHU DINESH CHANDRA SAHU C/O D C SAHU KOTRA INDIA ROAD RAJIV NAGAR CHHATTISGARH RAIGARH 496001 RAIGARH 496001 IN30021413079507Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

VINIT KUMAR KHEMKA RAJESH KHEMKA WARD NO 18 BUJI BHAWAN INDIA CHOWK CHHATTISGARH OPPOSITE NETRA HOSPITAL RAIGARH CHHATTISGARH 496001 496001<br />

1301930001209416 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJUNATH SUGANNA SUGANNA JINDAL POWER LTD VPO INDIA TAMNAR RAIGARH CHHATTISGARH CHHATTISGARH 496107 RAIGARH 496107 IN30021413422897Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESHKUMARPRABHAKAR JANGADE PRABHAKAR SHIVRAM JANGADE QR NO D-54 URJA NAGAR INDIACOLONY JINDAL CHHATTISGARH POWER LTD. TAMNAR RAIGARH CHHATTISGARH 496107 496107<br />

1301930001627631 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PARDESHI PRASAD BANI C P BANI MUNUCIPAL SCHOOL INDIA SARANGARH DISTRICT CHHATTISGARH RAIGARH CHHATTISGARH RAIGARH 496445 496445 IN300<strong>11</strong>8<strong>11</strong>271742Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 127.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOKI LAL SAHU SAKRAJIT SAHU KOSIR CHHOTE SARANGARH INDIA DISTRICT CHHATTISGARH RAIGARH CHHATTISGARH RAIGARH 496450 496450 IN300<strong>11</strong>8<strong>11</strong>275897Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM SWAROOP SHAH HARI RAM SHAH NEAR KAMYA VIVAH INDIA BHHAWAN RAIGARH CHHATTISGARH CG 496661 RAIGARH 496661 IN30133018407770Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SHOBHA SAW RAMNATH PRASAD C 12 RAWAT RESIDENCY INDIA MANENDRAGARH CHHATTISGARH ROAD ANAND NAGAR SURGUJA AMBIKAPUR CHATTISGARH 497001 497001 IN30267934139464Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

ANIL KUMAR GARG RADHAKRISHNA GARG WARD NO 7 G M BAGLOW INDIA VILL JARHI CHHATTISGARH PO BHATGAON BHATGAON SURGUJA 497001 497001 IN30039417903789Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

AMRIT KUMAR EKKA ANJELUS EKKA LILEE COMPLEX PATPARIYA INDIA AMBIKAPUR CHHATTISGARH DASMESH PUBLIC SCHOOL SURGUJA AMBIKAPUR SURGUJA 497001 497001<br />

IN30267934252950Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 360.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJIT SINGH DINANATH SINGH Q NO 1/C <strong>11</strong> KUMDA INDIA COLORY BISHRAMPUR CHHATTISGARH SURGUJA 497226 SURGUJA 497226 IN30290243831760Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RAMESH KUMAR KASHYAP HIRDAY RAM KASHYAP QR NO-B/19 TYPE-2 POST INDIAKATKONA COLLIERY CHHATTISGARH DIST KOREA BAIKUNTHPUR KORIYA CHHATTISGARH 497331 497331<br />

1301930000326769 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA KASHYAP RAMESH KUMAR KASHYAP B 19 T <strong>11</strong> AT POST KATKONA INDIA COLLIERY CHHATTISGARH TEH BAIKUNTHPUR BAIKUNTHPUR KORIYA CHHATTISGARH 497331 497331<br />

1301930000971007 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP KUMAR SARKAR BIBHUTI BUSHAN SARKAR C/O CHOUDAHA'S STANENT INDIA RAMPUR CHHATTISGARH COLONY BAIKUNTHPUR KORIYA KOREA C.G 497335 497335 1202650000039866 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR SINGH BANGALI SINGH Q NO. 209/1 ENC COLONY INDIA WARD NO-12 CHHATTISGARH MANENDRAGARH KOREA KORIYA CHATTISGARH 497442 1202650000047<strong>11</strong>7 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

URVASHI PANDEY RAJ KUMAR PANDEY C/O MR R.K.PANDEY INDIA CENTRAL BANK OF CHHATTISGARH INDIA BRANCH SOUTH JHAGRAKHAND KORIYA DISTT.KOREA 497448KOREA CG 497448 1203560200010830 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBA SHISH SARKAR TARA PADA SARKAR KWALITY ELECTRONICS INDIA HALDIBADI CHIRIMIRI CHHATTISGARH KOREA C. G. 497451 KORIYA 497451 1202650000028632 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

RAJESHWAR PATHAK KESHAV PATHAK OFFICER'S CLUB ROAD INDIA AT + PO.-KOREA CHHATTISGARH COLLIERY KOREA COLLY KORIYA CHATTISGARH 497559 497559 1202650000047140 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SMITA KATE CHANDRA KANT KATE 759 KAILASH VIHAR PATEL INDIA NGR CITY ANDHRA CENTER ABHINAY PRADESHMENSION HYDERABAD GWALIOR M P 500000 500000 1201320000293704 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

P PRAVEEN KUMAR PUGALIA TRILOK CHAND H NO 14-3-52 GOSHA INDIA MAHAL WARD ANDHRA 14 CIRCLE PRADESH 4 HYDERABAD ANDHRA HYDERABAD PRADESH 500001 500001 1203320002259358 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

HARIKISHAN AGARWAL PREMSUKHDASSJEE H NO-21-1-909 GANSI INDIA BAZAR NEAR-BAD ANDHRA KAZHAD PRADESH HIGH COURT HYDERABAD HYDERABAD500002 500002 IN300394<strong>11</strong>181603Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

HARI KISHAN AGARWAL PREMSUKH DAS 21-1-909/B RIKABGUNJ INDIA HYDERABAD ANDHRA HYDERABAD PRADESH ANDHRA PRADESH HYDERABAD 500002 500002 1<strong>2010</strong>90003803826 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 280.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDER KUMAR SH MADAN LAL 21-6-548-550 KUCHE INDIA GULAB SINGH GHANSI ANDHRA BAZAR PRADESH HYDERABAD HYDERABAD ANDHRA PRADESH 500002 1202060000162651 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 979.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYANA DAS SUKUMAR DAS 21-6-410 GHANSI BAZAR INDIAJHOOLA NEAR ANDHRA HIGH COURT PRADESH HYDERABAD HYDERABAD ANDHRA PRADESH 500002 1203320002746364 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 187.00 <strong>dividend</strong> 13-OCT-2018<br />

TARUN VARSHNEY C P VARSHNEY 8 1 354 SIVAJI NAGAR INDIA SECUNDERABAD ANDHRA PRADESH INDIA HYDERABAD 500003<br />

500003 IN30267936899406Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 18.00 <strong>dividend</strong> 13-OCT-2018<br />

G VASAVI RAGHAVENDRA H NO 18 7 614/A/18 INDIA HANUMAN NAGAR ANDHRA PHASE PRADESH II HYDERABAD 500003 HYDERABAD 500003 IN30177415513736Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

ARJANDAS MENGHRAJ NOT AVAILABLE 1-8-264/21 SARDAR PATEL INDIA ROAD HYDERABAD ANDHRA PRADESH A P 500003 HYDERABAD 500003 1203520000028034 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRA KUMAR BENGANI FATEH CHAND BENGANI JAY BHAWANI ELECTRICALS INDIA 4 4 89 MAHANKALI ANDHRA PRADESH STREET SECUNDERABAD HYDERABAD 500003 500003 IN30102220004446Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 48.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA TAYAL VIJAY HNO :- 1-8-42-43 P. G. INDIA ROAD C. J. RESIDENCY ANDHRA SECUNDERABAD PRADESH ANDHRA HYDERABAD PRADESH 500003 500003 1203150000074359 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

V G KRISHNA V RAMANAIAH VELIKINTI D NO 74 INDRAPURI RB INDIA COLONY WEST ANDHRA MAREDPALLY PRADESH SECUNDERABAD HYDERABAD ANDHRA PRADESH 500003 500003<br />

1204470001517461 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

M GOUTAM CHANDJAIN MODI RAM JAIN 6-1-620/4 KHAIRATABAD INDIAHYDERABAD ANDHRA 500004PRADESH<br />

HYDERABAD 500004 IN30039415314109Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 143.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH SAKARAY GACHHI S G VENKOBARAO BANK OF INDIA ZONAL INDIA OFFICE HYDERABAD ANDHRA PRADESH PTI BLDG. 2ND HYDERABAD FLOOR A C GUARDA KHAIRATABAD 500004 HYDERABAD IN30074910212410Amount 500004<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 341.00 <strong>dividend</strong> 13-OCT-2018<br />

YADLA VIJAYASRI RAMESH BABU FLAT NO 102 ROYAL COURT INDIA APTS DNO ANDHRA 6 3 609/7 PRADESH ANAND NAGAR HYDERABAD COLONY KHAIRATABAD 500004 HYDERABAD 500004 IN30102220318867Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

JETTI VENKATA PANINDRA REDDY DASHARATHARAM REDDY JETTI KNR CONSTRUCTIONS INDIA LTD 6 3 635 AKSHGANGA ANDHRA PRADESH KHAIRTABAD HYDERABAD HYDERABADANDHRA PRADESH 500004 500004 IN30051317429474Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 90.00 <strong>dividend</strong> 13-OCT-2018<br />

GANTI SOMA SEKHAR GANTI VENKATA RAMANA PLOT NO 16 2ND FLOOR INDIA FLAT NO B 102 ANDHRA SRI SAI PRADESH APARTMENTS YELLAREDDY HYDERABADGUDA HYDERABAD 500007 500007 IN30047640657402Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAGHU PRASADAM LAKSHMAIAH PRASADAM 8 1 284/O U/145 SHAIKPET INDIA O U COLONY ANDHRA HYDERABAD PRADESH 500008 HYDERABAD 500008 IN30177413635696Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SEETHA RAMA RAO K NARAYANA RAO KARANAM 5-43/3/A MALABASTI INDIA HYDERABAD ANDHRA PRADESH PRADESH500008 HYDERABAD 500008 1205460000023923 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENA POOPAL SANJAY KUMAR NANAJI Q NO 02 47 26 A MANOVIKAS INDIA NAGAR ANDHRA HASMATHPET PRADESH HYDERABAD HYDERABAD ANDHRA PRADESH 500009 130193000<strong>11</strong>67379 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 43.00 <strong>dividend</strong> 13-OCT-2018<br />

GEETA BERRU SATYANARAYANA BERRU A-7 NR TOWERS BESIDE INDIA NIMH JHOKATTA ANDHRA VILLN PRADESH BOWENPALLY MANO HYDERABAD VIKAS NAGAR SECUNDERABAD 500009 ANDHRA PRADESH 1201580000495044<br />

500009 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

Y VENKATA PRASAD REDDY Y PULLA REDDY C/O G SUBBA REDDY INDIA S-8 ESWARI APARTMENTS ANDHRA PRADESH NEAR RAJEEV GANDHI HYDERABAD STATUE ALWAL 500010 SECUNDERABAD ANDHRA IN30286310206819Amount PRADESH 500010 <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRAKANTHA JAIN JAIN VINOD H. NO. 824 SADAR BAZAR INDIABOLLARUM ANDHRA HYDERABAD PRADESH ANDHRA PRADESH HYDERABAD 500010 500010 1204000000042300 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

A SATISH KUMAR A ARJUN KUMAR 1 8 8 HANS VILAS TEMPLE INDIAALWAL SECUNDERABAD ANDHRA PRADESH 500010 HYDERABAD 500010 IN30102221322259Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

DADIGALA VENKATESHWARAO DADIGALA RAMA RAO H NO 1-5-994/2 P NO INDIA 401 CITIZENS COLONY ANDHRA OLD PRADESH ALWAL SECUNDERABAD HYDERABAD ANDHRA PRADESH 500010 500010 1203810000015342 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBRAHMANYAM MANTHINA SESHAGIRI RAO H NO.1-6-37/18/1 RD INDIA NO.20 DINKAR ANDHRA NAGAR WESTVENKATA PRADESH PURAM HYDERABAD SECUNDERABAD 500010 SECUNDERABAD ANDHRA 1<strong>2010</strong>90000900927<br />

PRADESH 500010Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

J MALLESWARA REDDY ESWARA REDDY JAKKU H NO 1-17-50/3 RAM INDIA NAGAR COLONY ANDHRA TEMPLE PRADESH ALWAL SECUNDERABAD HYDERABAD ANDHRA PRADESH 500010 500010<br />

1203810000069969 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUGULA VIMALA REDDY ANUGULA AMARENDER REDDY PLOT NO 13 SANCHARIPURI INDIA COLONY ANDHRA BOWENPALLY PRADESH HYDERABAD HYDERABAD ANDHRA PRADESH 5000<strong>11</strong> 1204770000034491 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 465.00 <strong>dividend</strong> 13-OCT-2018<br />

LALITA KHADRIA SH D N KHADRIA 1 BRINDAVAN COLONY INDIA OLD BOWEN PALLY ANDHRA SECUNDERABAD PRADESH 5000<strong>11</strong> HYDERABAD 5000<strong>11</strong> L00037 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 630.00 <strong>dividend</strong> 13-OCT-2018<br />

T S SATISH KUMAR T S SWAMINATHAN STATION ARMOURY INDIA 404 AF STATION ANDHRA BEGUMPET PRADESH SECUNDERABAD HYDERABAD 5000<strong>11</strong> 5000<strong>11</strong> IN30286310185450Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018

FARHEEN IRENE KHAN GULAM MEHBOOB PLOT NO. 1, VRINDAVAN INDIACOLONY OLD ANDHRA BOWEN PRADESH PALLY SECUNDRABAD HYDERABAD 5000<strong>11</strong> 5000<strong>11</strong> 000051 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 320.00 <strong>dividend</strong> 13-OCT-2018<br />

GULAM MEHBOOB KHAN NASEEB KHAN PLOT NO. 1, VRINDAVAN INDIACOLONY OLD ANDHRA BOWEN PRADESH PALLY SECUNDRABAD HYDERABAD 5000<strong>11</strong> 5000<strong>11</strong> 000057 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 420.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVEEN KUMAR CHOUTAKURI VITTAL CHOUTAKURI H NO 5 5 748 MUKRAMSAHI INDIA ROAD GOSHAMAHAL ANDHRA PRADESH HYDERABAD HYDERABAD ANDHRA PRADESH 500012 IN30051315363800Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ROHIT KUMAR INANI KANHAYALAL INANI PLOT NO 85 PUSHPAKUNJ INDIAMIG ATTAPUR ANDHRA HYDERABAD PRADESHA P 500012 HYDERABAD 500012 1205450000123769 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PURNIMA BAJAJ HANUMANDAS BAJAJ H NO14-5-22/10 NAGAR INDIA KHANA BEGUM ANDHRA BAZAR PRADESH HYDERABAD ANDHRA HYDERABAD PRADESH 500012 500012 IN30021414648805Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJ GUPTA SUBHASH GUPTA 14-7-81 IIND FLOOR SHANKAR INDIA BAZAR ANDHRA BEGUM PRADESH BAZAR HYDERABAD HYDERABAD ANDHRA PRADESH 500012 1<strong>2010</strong>60000508695 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

JALARAM CHOUDHARY KHERAJ RAMJI D NO 15-8-357/1 BEGUM INDIABAZAR HYDERABAD ANDHRA HYDERABAD PRADESH ANDHRA HYDERABAD PRADESH 500012 500012 1<strong>2010</strong>90002679751 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHWAS BIDADA PURUSHOTTAM BIDADA 14-3-190 AROGYA NIKETAN INDIA GOSHAMAHAL ANDHRA JOSHIWADI PRADESH HYDERABAD HYDERABAD ANDHRA PRADESH 500012 1<strong>2010</strong>60001034245 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

JHANSI LAKSHMI BAI MALLELA MOHAN RAO MALLELA H NO 2-3-643/1/A/4 INDIA PREMNAGAR AMBERPET ANDHRA PRADESH HYDERABAD A P HYDERABAD 500013<br />

500013 009664 DVR00963Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

T S RAJ BASWAMMA H NO. 2-2-1074/7/B BAGH INDIA AMBERPET ANDHRA HYDERABAD PRADESH 500013 HYDERABAD 500013 010438 DVR01076Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SURYA PRAKASH NITTALA N B VALLABHA RAO 3/13/94/19 A SRI GAYATRI INDIA NILAYAM ANDHRA MADHURA PRADESH NAGAR COLONY HYDERABAD RAMANTHAPOR HYDERABAD 500013 500013 IN30047641570969Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

T NAND KISHORE SINGH BHARATH SINGNH THAKUR 191 PTC POLICE LINES INDIA AMBERPET HYDERABAD ANDHRA PRADESH ANDHRA PRADESH HYDERABAD 500013 500013 1204470001487949 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

P ANUPAMA P P S V PITCHUKA 3-13-71 MADHURA NAGAR INDIA RAMANTHAPUR ANDHRA HYDERABAD PRADESH ANDHRA HYDERABAD PRADESH 500013 500013 1206510000018487 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH KUMAR DIGAMARTI SATYANARAYANA DIGAMARTI 3 9 29/A RAJA PRINTING INDIA SARADHA NAGAR ANDHRA RAMANTHAPUR PRADESH HYDERABAD ANDHRA PRADESH 500013 500013<br />

IN30051317231410Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

N SURESHKUMAR CHANDRA RAJU SEETHARAMA GF 8 EMROLD BLOCK INDIA SRI VENSAI PROJECTS ANDHRA KOMPALLY PRADESHHYDERABAD HYDERABAD 500014 500014 IN30154931993216Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDRA KUMAR AGARWAL SOHAN LAL AGARWAL FLAT NO. 304 VIJAYA INDIA SATHYA RESIDENCY ANDHRA KOMPALLY PRADESH TN QUTUBULLAPR HYDERABAD TK RANGAREDDI 500014 ANDHARA PRADESH 500014 1201210400017041 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

B NAGENDER RAO NOT AVAILABLE 3 31 DEVAR YAMJAL INDIA (VIA) HAKEEMPET ANDHRA SECUNDERABAD PRADESH SECUNDERABAD HYDERABAD 500014 500014 IN30102210764909Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM KISHOR PRASADUMESH RAJENDRA PRASAD BILLETB-1 TECH AREA INDIA AFS HAKIMPET ANDHRA SECUNDERABAD PRADESHANDHRA HYDERABAD PRADESH 500014 500014 1204470002007950 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RAJANI KANNEGANTI CHERUKURI JAYA PRAKASH 105/III LOTHUKUNTA INDIA SARASWATHI NAGAR ANDHRA WARD-6 PRADESH CIRCLE VIII HYDERABAD ANDHRA 500015 PRADESH 500015 1204470004205483 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL SATHYANARAYANA KUMAR PONDICHERRY SATHYANARAYANAHNO 101 VASAVI COLONY INDIA OLD NEAR ANDHRA KHARHANA PRADESH SECUNDERABAD HYDERABAD 500015 500015 IN30267934656633Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

YOGESH GUPTA GHANSHYAM DAS GUPTA 301 VAMSHI PARADISE INDIA B K ROAD AMEERPET ANDHRA HYDERABAD PRADESH ANDHRA HYDERABAD PRADESH 500016 500016 IN30021412076661Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PADMA DEVI KAMAL KUMAR BHUTADA 6-3-822 AMEERPET HYDERABAD INDIA ANDHRA PRADESH 500016 HYDERABAD 500016 1203500000704131 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 418.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM KABIR BANGI CHINNA HUSSAIN BANGI FLAT NO 3 6 3 <strong>11</strong>49/3 INDIA TULASI PLAZA B ANDHRA S MAKTHA PRADESH BEGUMPET HYDERABAD HYDERABADANDHRA PRADESH 500016 500016 IN30021413449856Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANTI KUMAR C RAVI KUMAR 231 ST NO 2 VIJAYPURI INDIA ST LALAGUDA ANDHRA SECUNDERABAD PRADESH500017HYDERABAD 500017 DVR02391 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA GUPTA RAKESH KUMAR W/O RAKESH KUMAR INDIA ASST PROF TRAINING ANDHRA IRISET PRADESH QTR NO 19 METTUGUDA HYDERABADSECUNDERABAD 500017HYDERABAD ANDHRA IN30051312093152Amount PRADESH 500017 <strong>for</strong> <strong>unclaimed</strong> and unpaid 1477.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAMIKA GUPTA R D GUPTA C/O R D GUPTA (CEDE) INDIA RAILWAY OFFICER'S ANDHRA COLONY PRADESH 108 SOUTH HYDERABAD LALAGUDA SECUNDERABAD(AP 500017 500017 006548 DVR00425Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1386.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM KHANDELWAL M L KHANDELWAL C/O HYDERABAD INDUSTRIES INDIA LTD SANATHNAGAR ANDHRA PRADESH HYDERABAD HYDERABAD 500018<br />

500018 P00829 DVR01925Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 277.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATA RAMANA MALLEMULA NARAYANA MALLEMULA 14/20/677/219/A 1ST INDIA FLR VIVEK ANANDANGR ANDHRA PRADESH CHILKUR BALAJI HYDERABAD GENER AL STORE BDG 500018 HEROHONDA SHOW RM BORABANDA 1204470001830861 HYDERABAD Amount ANDHRA <strong>for</strong> <strong>unclaimed</strong> PR 500018 and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

KOUTARAPU UMA MAHESWARA RAO K VEERABHADRAIAHH NO 12-4-198 C/O MAHAVEER INDIA KIRANA ANDHRA STORES PRADESH MOOSAPET HYDERABAD 500018 500018 IN30286310177443Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

GUTTA PANDU RANGA RAO G V SAMBASIVA RAO PLOT NO-9-78 BHAGYALAKSHMI INDIA NILAYAM ANDHRA PANDU PRADESH RANGA NAGAR HYDERABAD ERRAGADDA HYDERABAD 500018 500018 IN30286310138973Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 5<strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAN KRISHNA VEMULAPALLI V V RAGHAVENDRA RAO 308 AKRUTHI RESIDENCY INDIACZECH COLONY ANDHRA SANATH PRADESH NAGAR HYDERABAD HYDERABAD 500018 500018 IN30286310257801Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATAPATHIRAJU ADDURI SATYANARAYANA RAJU FLAT NO 20 SRUTHINILAYAM INDIA P R NAGAR ANDHRA NR HOLY PRADESH CROSS HIGH HYDERABAD SCHOOL ERRAGADDA 500018 HYDERABAD ANDHRA PRADESH 130414000<strong>11</strong>91909<br />

500018 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 31.00 <strong>dividend</strong> 13-OCT-2018<br />

G SATYANARAYANARAO APPA RAO F NO 102 P NO 94 MAHALAXMI INDIA TOWERS ANDHRA MOTINAGAR PRADESHNEAR SANKAR HYDERABAD MATT HYDERABAD 500018 ANDHRA PRADESH 500018 IN30051318491507Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

A MADHU MOHA<strong>NRE</strong>DDY SREERAM REDDY H NO 7/2/1087/8 FLAT INDIA NO 203 SR RESIDENCY ANDHRA SANATH PRADESHNAGAR HYDERABAD HYDERABADANDHRA PRADESH 500018 500018 1204470004757621 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 186.00 <strong>dividend</strong> 13-OCT-2018<br />

SAJJANRAJ JAIN BHICKAM CHAND H.NO:8-4-516(C) N/R INDIA GOKUL THEATRE ANDHRA ERRA GADDA PRADESH HYDERABAD HYDERABAD AP 500018 500018 1203070000301026 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

A NIROPAMA KUMAR NOT AVAILABLE FLAT NO 5<strong>11</strong> A BLOCK INDIA SIDDAM SETTY ANDHRA TOW JAWAHAR PRADESH NAGAR HYDERABAD HYDERABADANDHRA PRADESH 500020 500020 IN30102220969604Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMANTH RAO THANAM MANOHAR RAO THANAM FLAT NO.407 C-BLOCK INDIA SRI BALAJI INDRAPRASTA ANDHRA PRADESH GOLKONDA X ROADS HYDERABAD GANDHI NAGAR 500020 HYDERABAD 500020 IN30226910828772Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYANARAYANA GIR HARIKISHAN GIR 3/6/69/B/16 AVANTHI INDIA NAGAR BASEER ANDHRA BAGH HYDERABAD PRADESH ANDHRA HYDERABAD PRADESH 500020 500020 1204470005<strong>11</strong>5456 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 71.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTHI PEDDIGARI DAYANAND PEDDIGARI H NO 1-9-92/8/A ST NO INDIA 18 RAMNAGAR ANDHRA HYDERABAD PRADESH ANDHRA PRADESH HYDERABAD 500020 500020 1204470003536591 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAGAVANDAS JAKHOTIA SRINIVAS JAKHOTIA 22 1 248 KALIKASER CHARDERGHAT INDIA ANDHRA HYDERABAD PRADESH 500024 HYDERABAD 500024 IN30223610479467Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

SRI BALLABH MODANI NIVAS MODANI 16-6-662 OSMANPURA INDIA CHADERGHAT ANDHRA . HYDERABAD PRADESH AP 500024HYDERABAD<br />

500024 1205450000102738 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK KUMAR JASWANTLAL DESAI JASWANTLAL BHIMBHAI DESAI PLOT NO- 22 DR SUBBA INDIA RAO COLONY ANDHRA PICKET SECUNDARABAD PRADESH ANDHRA HYDERABAD PRADESH 500026 500026 1203320002208277 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ALLEVOOR MOHAN BHAT ALLEVOOR RAMCHANDERBHAT HNO 3 3 820 KUTBIGUDA INDIA HYDERABAD ANDHRA A P 500027 PRADESH HYDERABAD 500027 IN30102221296982Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR MEHTA NAVRATANMAL MEHTA DOOR NO. 3-2-121 TO INDIA 149/501 NIMBOLIADDA ANDHRA PRADESH HYDERABAD ANDHRA HYDERABAD PRADESH 500027 500027 1201350000046072 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

VISWESWAR CHANDRA SEKHAR KONDAPARTHI CHANDRA SEKHAR KONDAPARTHI HNO 2-4-337/30 NEHRU INDIA NAGAR AMBERPET ANDHRA HYDERABAD PRADESH ANDHRA HYDERABAD PRADESH 500027 500027 1204470000702899 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH KUMAR MEHTA BHOGILAL MEHTA 3-4-1013/<strong>11</strong> NAVKARBLD INDIA3RD FLOOR ANDHRA RAJENDER PRADESH COLONY BARKATPURA HYDERABAD HYDERABAD 500027 AP 500027<br />

1203070000027341 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

PURSHOTTAM DARAK DWARKA DAS DARAK 3-2-691 2ND FLOOR INDIA CHAPPAL BAZAR ANDHRA KACHIGUDA PRADESH HYDERABAD HYDERABAD AP 500027 500027 12030700001405<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH SINGHEE SHREELAL SINGHEE C/O S H COOLERIND P INDIA LTD 12-2-710 BERBUN ANDHRA HYDERABAD PRADESH (A.P) HYDERABAD 500028<br />

500028 R00342 DVR01979Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 169.00 <strong>dividend</strong> 13-OCT-2018<br />

M A RASHEED MOHAMMED ABDUL QUADEER 10 4 771/164 OWESIPURA INDIA MASAB TANK ANDHRA HYDERABAD PRADESH500028 HYDERABAD 500028 IN30023913279415Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

JONNAL THAMMI REDDY J RAMCHANDRAREDDY H NO 3-5-808/1 VENKATESHWARA INDIA HOUSE ANDHRA OPP PRADESH MADINA MEDICAL HYDERABAD CENTRE (HYDERGUDA 500029 BASHEERBAGH) HYDERABAD IN30039415002040Amount 500029<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENA SRI VIDYA DEVAKI SATYANARAYANA DEVAKI F NO. 402 SRI SAI SAKUNTALA INDIA TOWERS ANDHRA 1-2-376 PRADESH STREET NO. 6 GAGAN HYDERABAD MAHAL HYDERABAD 500029 500029<br />

IN30267932914372Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MIRZA RAFEEQ BAIG MIRZA HASSAN BAIG 3 6 369 A 13 STREET NO INDIA 1 HIMAYAT NAGAR ANDHRA HYDERABAD PRADESH 500029 HYDERABAD 500029 IN30154917446816Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVAS ORUGANTI SATYANARAYANA ORUGANTI 1 /2 /235 TO 241/301 INDIA DOMALGUDA GAGAN ANDHRA MAHAL PRADESH ITIKYAL APARTMENTS HYDERABAD HYDERABAD 500029 ANDHRA PRADESH 500029 1202990003322625 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

SHAIK ANJAVALI SHAIK MOULALI 3-6-404 NO-4 HIMAYATNAGAR INDIA HYDERABAD ANDHRA ANDHRA PRADESH PRDESH 500029 HYDERABAD 500029 1204470002784167 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASHIKALA PIPARA KAILASH CHAND 3 5 302 VITTALWADI INDIA WARD 3 HYDERABAD ANDHRA ANDHRA PRADESH PRADESH INDIA HYDERABAD 500029 500029 IN302269122879<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

BAYYAVARAPUGANA SURYA VARMA RAMA CHANDRA VARMA BAYYAVARAPU 57-LIG-II BK GUDA SR INDIA NAGAR HYDERABAD ANDHRA ANDHRA PRADESH PRADESH 500032 HYDERABAD 500032 1204470003862430 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 218.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGENDRA KUMAR R VENKATA SUBBAIAH RAVURI FORTUNA TECHNOLOGIES INDIA INDIA PVT ANDHRA LTD LEVEL PRADESH -2 SRINILAYA CYBER HYDERABAD SPAZIO ROAD NO-2 500033 BANJARAHILLS HYDERABAD IN302269<strong>11</strong>369499Amount 500033<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 43.00 <strong>dividend</strong> 13-OCT-2018<br />

KARVY STOCK BROKING LIMITED NOT APPLICABLE 529 ROAD NO-4 BANJARA INDIAHILLS HYDERABAD ANDHRA 500034 PRADESH HYDERABAD 500034 IN30039412205983Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 238.00 <strong>dividend</strong> 13-OCT-2018<br />

ROHIT SARIDENA VIJAY RANGA RAO SARIDENA FLAT NO. 801 MOUNT INDIA KAILASH APTS. ANDHRA 8 - 2 - 626 PRADESH ROAD NO. 4 BANJARA HYDERABAD HILLS HYDERABAD 500034 ANDHRA PRADESH 500034 IN30007910341920Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

BYREDDY CHANDRA SEKHAR REDDY B RAMA CHANDRA REDDY 17-90/1 ROAD NO-1 KAMALA INDIA NAGAR ANDHRA DILSUKH PRADESH NAGAR HYDERABAD HYDERABAD 500035 500035 IN30316510009084Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

P VENU GOPAL SETTY P VENKATADRAPPA <strong>11</strong>/13/<strong>11</strong>13/2/204 SRI INDIA THIRUMALA ARCADE ANDHRA DWARAKA PRADESHNAGAR HYDERABAD R K PURAM HYDERABAD 500035 500035<br />

IN30039412312184Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

VALLURI RAMAKRISHNA VALLURI VISWESWARA RAO H NO <strong>11</strong>-13-624/1 SRIDATTA INDIA HANUMANTHA ANDHRA NILAYAM PRADESHROAD NO HYDERABAD 2 HARIPURI COLONY 500035 SRK PURAM HYDERABAD 500035 IN30286310213449Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

V VENKATA SRIKANTH V S R MURTHY H NO <strong>11</strong>-13-6/2 SRINILAYAM INDIA ROAD NO ANDHRA 8 SNEHAPURI PRADESH COLONY HYDERABAD HYDERABAD500035 500035 IN30039415786185Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

ARIKATLA SREENIVASULU VENKATA NARAYANA ARIKATLA <strong>11</strong>-13-820 ROAD NO INDIA 2 GREEN HILLS ANDHRA COLONY PRADESH RK PURAM SAROORNAGAR HYDERABADNEAR ASTHA 500035 LAXMI HYDERABAD ANDHRA 1301930001596127<br />

PRADEH 500035 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAGYA LAKSHMI J MRUTHYUNJAYA RAO F.NO:108 DEVAKI APTS INDIA SBI COLONY MOOSARAMBAGH ANDHRA PRADESHDILSUKHNAGAR HYDERABAD HYDERABAD ANDHRAPRADESH 500035 500035 1<strong>2010</strong>90000682472 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

V VENKATA SRIKANTH S M VADREVU <strong>11</strong>/13/6/2 SRINILAYAM INDIA ROAD NO 8 SNEHAPURI ANDHRA PRADESH COLONY HYDERABAD HYDERABAD ANDHRA PRADESH 500035 INDIA 500035 IN30226913449017Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

N BALA SUBRAMANYAMN JANAKI RAMAIAH PLOT NO <strong>11</strong>7 2ND FLOOR INDIATIRUMALA ANDHRA HILLS ROAD PRADESH NO 2 DILSHUKH HYDERABAD NAGAR HYDERABAD 500036 IN30232410437472Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>66.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH PABBOJU DASHARATHAM PABBOJU 16 2 741/A/18/5 ASMANGADH INDIA HYDERABAD ANDHRA ANDHRA PRADESH PRADESH HYDERABAD 500036<br />

500036 1202990005950123 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 160.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR BALDWA SAMPATH KUMAR BALDWA 16-9-817/13 SAROJINI INDIA NAGAR OLD MALAKPET ANDHRA PRADESH HYDERABAD ANDHRA HYDERABAD PRADESH 500036 500036 1302340000313<strong>11</strong>9 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMBASIVA RAO SABBINENI GOPI CHANDRA MURTHY SABBINENI PLOT NO 132 133 FLAT INDIA NO 202 SURYA ANDHRA RESIDENCY PRADESH SURYA NAGAR HYDERABAD UNIC SCHOOL ROAD 500037 CHINTAL HYDERABAD ANDHRA 1203690000096572<br />

PRADESH 500037 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

N KALYAN CHAKRAVARTHYBHASKARA RAO NALLURI A 839 H A L COLONY INDIA BALA NAGAR HYDERABAD ANDHRA PRADESH ANDHRA PRADESH HYDERABAD INDIA 500037 500037 IN30226912547323Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH CHILUVURI S R CHILUVURI D 39 MADHURA NAGAR INDIA AMEERPET HYDERABAD ANDHRA PRADESH ANDHRA PRADESH HYDERABAD INDIA 500038 500038 IN30290248460357Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

K BHARATHI K KRISHNAIAH W/O K KRISHNAIAH FLAT INDIANO 205 BALAJI ANDHRA VIHAR PRADESH PLOT NO 196 AND HYDERABAD 197 KALYAN NAGAR 500038 PHASE- I HYDERABAD 500038 IN30066910048944Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 341.00 <strong>dividend</strong> 13-OCT-2018<br />

M PARVATHI NARASA REDDY BOMMA F 3 SRINIVASA ENCLAVE INDIA P 18 KALYAN ANDHRA NAGAR VENGALRAO PRADESH NAGAR HYDERABAD ANDHRA 500038 PRADESH 500038 1301930001204665 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

CHAITANYA GELIVI SAHADEVUDU GELIVI FLAT G 1 PLOT NO 7 DHANANJAYA INDIA ENCLAVE ANDHRA SIDDHARTHA PRADESH NAGAR HYDERABAD VENGALRAO NAGAR 500038 NR TO RELIANCE FRESH HYDERABAD IN30051317353523Amount ANDHRA PRADESH <strong>for</strong> <strong>unclaimed</strong> 500038 and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

BHASKARA REDDY NALLAMILLI NARAYANA REDDY NALLAMILLI NESS INNOVATIVE BUS INDIA SERIVICES PVT ANDHRA LT H NO PRADESH 8 2 626 ROAD NO HYDERABAD <strong>11</strong> BANJARAHILLS HYDERABAD 500039 500039 IN30177413788523Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

N P NAVEEN KUMAR N P P RAJAIAH 42-595 GREENHILLS MOULA INDIA ALI HYDERABAD ANDHRA 500040 PRADESH HYDERABAD 500040 IN3018<strong>2010</strong>040440Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SRIKANTH NARASIMHA RAOINUGANTY PARDHA SARADHI INUGANTY 1/9/315/1/B MASJID INDIA LANE VIDYA NAGAR ANDHRA HYDERABAD PRADESHANDHRA HYDERABAD PRADESH 500044 500044 IN30051313899948Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

REPAKA RAMYA R V A NARASIMHARAO H NO 2-2-<strong>11</strong>64/25 2ND INDIA FLOOR RAJNIKETAN ANDHRA TILAK PRADESH NAGAR NEW HYDERABAD NALLAKUNTA HYDERABAD 500044 500044<br />

IN30039414797756Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MUNAGALA NARASIMHA RAO M KESAVARAO GUPTA 1-9-314 PLOT NO 621 INDIA FLAT NO 202 SRINIVASA ANDHRA PRADESH NILAYAM 7TH LINE HYDERABAD VIDYANAGAR HYDERABAD 500044 500044<br />

IN300394<strong>11</strong>879869Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

DAVARAYA MURALIDHAR DAVARAYA ASHALU 1-8-747/<strong>11</strong>/21 SANJAY INDIA NAGAR NALLAKUNTA ANDHRA HYDERABAD PRADESH ANDHRA HYDERABAD PRADESH 500044 500044 1203690000089121 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

VENU GOPAL REDDY VIRRI MALLA REDDY VIRRI H NO 1-9-294/2/A 303 INDIA STREETNO 7 VIDYA ANDHRA NAGAR PRADESH HYDERABAD HYDERABAD ANDHRA PRADESH 500044 1204470000728326 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 309.00 <strong>dividend</strong> 13-OCT-2018<br />

SHABANA MASTAN PLOT NO 8 STREET NO INDIA 4 NMDC COLONY ANDHRA EASTAN PRADESH AND BAGH MALKAJIGIRI HYDERABAD HYDERABAD 500047 ANDHRA PRADESH 500047IN30051316437050Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

N BALA PRASAD SINGH N GOVINDA SINGH 12-1-508/79/3 F-103 INDIA HYDERABAD 500047 ANDHRA PRADESH HYDERABAD 500047 IN30039410733687Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

M BASAVESWARA RAO M NARAYANA RAO H NO 44-125/7 TIRUMALA INDIA NAGAR MOULA ANDHRA ALI PRADESH HYDERABAD 500047 HYDERABAD 500047 IN30066910109045Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 34.00 <strong>dividend</strong> 13-OCT-2018<br />

KASULA LAXMI KANTHAM METTAIAH KASULA 3-170-6 NARSIMHA REDDY INDIA NAGAR COLONY ANDHRA MALKAJGIRI PRADESH HYDERABAD HYDERABAD A.P. 500047 500047 1203500000130935 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SESHAGIRI RAO PULI VENKATA NARAYANA RAO P V H NO <strong>11</strong> 160 176 BJR INDIA NAGAR MALKAJGIRI ANDHRA HYDERABAD PRADESHANDHRA HYDERABAD PRADESH 500047 500047 1304140001724805 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH KARUTURI SURYAPRAKASARAO KARUTURI H NO 5 341 SRI SESHASAI INDIANILAYAM ROAD ANDHRA NO 5 PRADESH DEEPTHISRI NAGAR HYDERABAD MADINAGUDA NEAR 500049 PARK HYDERABAD ANDHRA IN300513<strong>2010</strong>3970Amount PRADESH 500049 <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PALLETI SARITHA KUMARI V S R PALLETI FLAT NO. 109 B BLOCK-2 INDIAJANAPRIYA ANDHRA APARTMENTS PRADESH MIYAPUR HYDERABAD HYDERABADANDHRA PRADESH 500049 500049 1203000000279169 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

V V R GUPTA V APPALA RAJU FLAT NO 202 VIJAYA INDIA RAGHAVA APTS. ANDHRA CHANDA PRADESH NAGAR HYDERABAD HYDERABAD 500050 500050 IN30<strong>11</strong>5<strong>11</strong>3407581Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

P SRIJANA C N R PENCHIKALAPADUH NO 2 15 2 1ST FLOOR INDIA OPP VIJETHA ANDHRA SUPER MARKET PRADESH CHANDANAGAR HYDERABAD HYDERABAD ANDHRA 500050PRADESH 500050 IN3030771016<strong>11</strong>53Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVIKUMAR REDDY JAMPANACHANNAM OBUL REDDY H. NO.49- 128/10 KALPANA INDIA SOCIETY ANDHRA CHINTAL HYDERABAD PRADESH ANDHRA HYDERABAD PRADESH 500054 500054 IN30226910717340Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 800.00 <strong>dividend</strong> 13-OCT-2018<br />

SREEDHAR CHINTTA SATYANARAYANA CHINTTA DR. NO. 48-360 FLAT INDIA NO. 204 SRI VIJAYA ANDHRA GANESH PRADESH RESIDENCY GANESH HYDERABAD NAGAR CHINTAL 500054 HYDERABAD ANDHRA PRADESH IN30021412445347Amount 500054 <strong>for</strong> <strong>unclaimed</strong> and unpaid 56.00 <strong>dividend</strong> 13-OCT-2018<br />

UPPALA KALYANI UPPALA NAGARAJU H NO 35-142 KALAVATHI INDIANAGAR IDA ANDHRA JEEDIMETLA PRADESH HYDERABAD HYDERABAD ANDHRA PRADESH 500055 IN30226910081494Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

KISHENDEVI KAKWANI KESHWANI TIRAM QNO E28/8 DRDO TOWNSHIP INDIA KANCHAN ANDHRA BAGH PRADESH POST HYDERABAD HYDERABAD . 500058 500058 DVR02393 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASANTA KUMAR TRIPATHY SURYA NARAYAN TRIPATHY F NO-107 SARA CLASSIC INDIA APARTS RAJENDRA ANDHRA NAGAR PRADESH ROAD UPPARPALLY HYDERABAD CHINTALMET HYDERABAD 500058 ANDHRA PRADESH 1203810000140393<br />

500058 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

G G V S PRASAD G V DEEKSHITULU PLOT NO 146 SAI PRABHU INDIAHOME SIVANARAYANA ANDHRA PRADESH OURAM BADANGPET HYDERABAD HYDERABAD INDIA 500058 500058<br />

IN300239<strong>11</strong>424775Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

N SANTOSH KUMAR N MURALIDARA RAO 69 HIGH NEW SANTOSH INDIA NAGAR COLONY ANDHRA HYDERABAD PRADESHANDHRA HYDERABAD PRADESH 500059 500059 IN300513<strong>11</strong>177<strong>11</strong>3Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BHASKAR REDDY KANDULA LINGA REDDY H NO 9-6-109 ROAD NO INDIA <strong>11</strong> D B NAGAR ANDHRA SANTOSH PRADESH NAGAR HYDERABAD HYDERABAD ANDHRA PRADESH 500059 500059<br />

1203810000065468 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

KACHAM SRIDEVI GANGADHAR MOTUKURI H.NO. 17.91 KAMALANAGAR INDIA DILSHUKHNAGAR ANDHRA PRADESH HYDERABAD 500060 HYDERABAD 500060 IN30023912192600Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 90.00 <strong>dividend</strong> 13-OCT-2018<br />

AGERU VARALAXMI NOT AVAILABLE H NO 16 2 751/55/30 INDIA STATE BANK ANDHRA COLONY PRADESH (NEW) POST P HYDERABAD T COLONY HYDERABAD 500060 500060<br />

IN30102210322444Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

B VANI SITARAMAIAH RACHAMALLA 16-2-752/57/A SBH COLONY INDIA GADDIANNARAM ANDHRA PRADESH HYDERABAD ANDHRA HYDERABAD PRADESH 500060 500060 IN30021414782003Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMPATH CHANDAK BALKISHAN CHANDAK H. NO. 1-6-265 2ND INDIA FLOOR OPP. PHANIGIRI ANDHRA COLONY PRADESH BUS STOP HYDERABAD CHAITANYAPURI DILSUKH 500060 NAGAR HYDERABAD ANDHRA 1203840000706941 PRADESH Amount 500060 <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

ZAINAB BANU AHMED HABEEBUDDIN H NO 16 2 751 55 46 INDIA SBH COLONY GADDIANNARAM ANDHRA PRADESH G A II HYDERABAD ANDHRA PRADESH 500060 500060<br />

1204720000149797 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

N R K RAJU PRASADA RAJU NANDYALA PLOT NO 8 CHANDRAPURI INDIACOLONY KAPRA ANDHRA SECUNDERABA PRADESH ANDHRA HYDERABAD PRADESH 500061 500061 1204470005242151 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHAKAR GOPALAM TADIMALLA GOPALAM TADIMALLA H.NO.1/1/31 PLOT NO.<strong>11</strong>4 INDIA PHASE I SAKET ANDHRA COLONY PRADESH KAPRA ECIL HYDERABAD POST HYDERABAD HYDERABAD 500062 500062 IN30035<strong>11</strong>0128032Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SAIKIRAN MERUGU SAINARASIMHARAO MERUGU H NO 3 7 62/14 PLOT INDIA N 1I SOUTH END ANDHRA PARK LB PRADESH NAGAR HYDERABAD HYDERABAD 500068 500068 IN30023913263588Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PRATAP REDDY BOYAPALLY KRISHNA REDDY BOYAPALLY B-987 N G O S COLONY INDIA VANASTHALIPURAM ANDHRA HYDERABAD PRADESH HYDERABAD HYDERABAD 500070 500070 IN30163740960869Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

ROOPESH KUMAR TAANK SHARAD KUMAR TAANK 5/4/1092 HIGH COURTN INDIA COLONY SUBHADRA ANDHRA NAGAR PRADESH HYDERABAD HYDERABAD ANDHRA PRADESH 500070 1204470005020273 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATA KIRAN TURLAPATI SRI T RAMACHANDRA RAO PLOT NO.56 ROAD NO. INDIA 2 PHASE - III ANDHRA SUBHADRA PRADESH NAGAR VANASTALI HYDERABAD PURAM HYDERABAD 500070 ANDHRA PRADESH 500070 1202330100014440 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

T SAMPATH KUMAR T SRINIVASACHARYULU PLOT NO 49 H NO 5/4/601/1 INDIA KAMALANAGAR ANDHRA VANASTHALIPURAM PRADESH HYDERABAD ANDHRA 500070 PRADESH INDIA 500070IN30226913810255Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

M S PRAKASA RAO VENKATESWARLU PLOT NO-145 VANASTHALI INDIA HILLS VANASHALIPURAM ANDHRA PRADESH 500070 HYDERABAD 500070 IN30039413676799Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DAGGUBATI ANJANEYA PRASAD NAYUDAMMA MIG 523 AND 524 FLAT INDIA NO 404 BLOCK ANDHRA B R K ESTATES PRADESH KPBH COLONY HYDERABAD HYDERABAD 500072 500072 IN30021413664473Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

C V SUBBA REDDY C V SUBBA REDDY HIG 586 FLAT NO 101 INDIA LAVANYA ENCLAVE ANDHRA KPHB PRADESH COLONY 6TH PHASE HYDERABAD HYDERABAD 500072 IN30102220047614Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SREEJAYA S P HARIKUMAR PLOT 45 HIRISE HOMES INDIA PHASE-II NIZAMPET ANDHRA ROAD PRADESH KUKATPALLY HYDERABAD 500072 500072 IN30023930042150Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 29.00 <strong>dividend</strong> 13-OCT-2018<br />

BOLLAPINNI KIRAN KUMAR B VENKATA RAMANAIAH FLAT NO 304 MURTHY INDIA MANSION OPP ANDHRA KPHB HYDERABAD PRADESH 500072 HYDERABAD 500072 IN30047643195125Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

S RAMA RAO RAMA RAO SALAPAKA SWARNA SAI HOMES INDIA H I G 391AND 392 ANDHRA FLAT NO PRADESH 103 VITH PHASE HYDERABAD K P H B COLONY HYDERABAD 500072 500072 IN30292710027315Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

VEDAM VINEELA SREENIVASULU SUBRAHMANYAM VENKATA VEDAM F NO. 105 BHADRADRI INDIATOWERS VIVEKANANDA ANDHRA PRADESH NGR COLONY HYDERABAD EXTN. KUKATPALLY 500072 HYDERABAD ANDHRA PRADESH IN30007910165689Amount 500072 <strong>for</strong> <strong>unclaimed</strong> and unpaid 130.00 <strong>dividend</strong> 13-OCT-2018<br />

R RAMESH BABU R MALAKONDA RAYUDU H NO LIG-641 KPHB COLONY INDIA RD NO 5 ANDHRA KUKATPALLY PRADESH HYDERABAD HYDERABAD ANDHRA PRADESH 500072 IN30189510670670Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

G NARENDRA S R GOKARAJU 2 23 J 229 JALVAYU VIHAR INDIAKUKATPALLY ANDHRA HYDERABAD PRADESHANDHRA HYDERABAD PRADESH 500072 500072 IN30021413774034Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 180.00 <strong>dividend</strong> 13-OCT-2018<br />

M MADHU SANKAR MADDULETY MADDIKERA LIG 541 VIITH PHASE INDIA KPHB COLONY KUKATPALLY ANDHRA PRADESH GANESH TAMPLE HYDERABAD ANDHRA 500072 PRADESH 500072 1203600000760681 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKKUNARAYAN REDDY MUKKUPITCHI MUKKU PITCHIMUKKO REDDY MURSA D NO 15 24 352 303 1ST INDIA PHASE KPHB ANDHRA KUKATPALLY PRADESH HYDERABAD HYDERABAD ANDHRA PRADESH 500072 1304140004382985 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BOMMAREDDY MADHURI BOMMAREDDY KUTUMBAREDDY H NO 2-22-142/202 SUBHODAYA INDIA KUKATPALLY ANDHRA PRADESH HYDERABAD ANDHRA HYDERABAD PRADESH 500072 500072 1204470003164241 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

KOTHAPALLI SESHAGIRI RAO NAGAIAH K G1 ARUNA TOWERS P INDIA NO<strong>11</strong>2AND<strong>11</strong>3 ANDHRA USHA MULLAPUDI PRADESH ROAD HYDERABAD MADHAVI NAGAR OPP 500072 KPHB HYDERABAD ANDHRA 1204340000005703<br />

PRADESH 500072 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018

ANIL MALHOTRA M R MALHOTRA 402 SIRI RESIDENCY YELLAREDDYGUDA INDIA ANDHRA HYDERABAD PRADESH 500073 HYDERABAD 500073 IN3015491436<strong>11</strong><strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

VASANTHA LAKSHMI KAZA RANGAIAH KAZA FLAT NO 105 SAI KIRAN INDIA DELUX APTS SRI ANDHRA NAGAR PRADESH COLONY HYDERABAD HYDERABAD ANDHRAPRADESH 500073 500073<br />

IN30051315976029Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 158.00 <strong>dividend</strong> 13-OCT-2018<br />

TARUN KUMAR JETTI VENKATESSWARA RAO JETTI FLAT NO 403 H NO 8 INDIA 3 679 SAI SIVE TOWERS ANDHRA NAVODAYA PRADESH COLONY HYDERABAD YELLAREDDYGUDA HYDERABAD 500073 500073 IN30177416040868Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BEZAWADA SRAVANTH REDDY BEZAWADA SYAMSUNDER REDDY 8 3 320 1 2 A 501 SRI INDIA GOPAL NIWAS YELLAREDDYGUDA ANDHRA PRADESHAMEERPET HYDERABAD ANDHRA 500073 PRADESH 500073 IN30021414860436Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

GREGORY JUDE MASCARENHAS JOSEPH BERNARD M H NO 8-3-833/190 PLOT INDIA NO 190 IST FLOOR ANDHRA KAMALAPURI PRADESH COLONY HYDERABAD PHASE II HYDERABAD 500073 ANDHRA PRADESH 500073 1203320003288389 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATESWARARAO LAXMI BONKA KRISHNA MURTHY BONKA 8-2-293/K/139 KAMALAPURI INDIA PHASE-3 ANDHRA KAMALAPURI PRADESH COLONY WARD HYDERABAD 8 HYDERABAD ANDHRA 500073PRADESH 500073 1206290000033726 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 299.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMADHAR MAJIPURAM BRAHMAJEE RAO H NO 13/1/91/G3 NETHAJI INDIA SCHOOL 13/1/52/1 ANDHRA PRADESH ANAND 2 AVANTHI HYDERABAD NGR LKG R AVANTHI 500073 NGR BALA NGR HYDERABAD 120447000508<strong>11</strong>13<br />

ANDHRA PRADESH Amount 500073 <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

B VENKATA PRASADA RAO SINGAIAH BEZAWADA 8-3-976/64 SHALIVAHANA INDIANAGAR YELLA ANDHRA REDDY PRADESH GUDA HYDERABAD HYDERABAD ANDHRA PRADESH 500073 1<strong>2010</strong>90001703459 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

K ANURADHA K PRASADA RAJU F NO 102 SAI KESAVA INDIA PLOT NO 27 AND ANDHRA 28 J P NAGAR PRADESHYOUSUFGUDA HYDERABAD HYDERABAD 500075 IN30039414175472Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

POTLADURTI VENKATA SRIDHAR P V S SHARMA FLAT 302 SHANTHI GARDENS INDIA RAGHAVENDRA ANDHRA NAGAR PRADESH NACHARAM HYDERABAD ANDHRA 500076 PRADESH 500076 1202990005149258 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RONTALA RAJAMAHENDRAREDDY AGA REDDY RONTALA HOUSE NO 1-3-375 TALLA INDIABASTI KAVADIGUDA ANDHRA PRADESH HYDERABAD ANDHRA HYDERABAD PRADESH 500080 500080 IN30189510682169Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

NAGESWARA RAO MATTA M V NARASIMHARAO FLAT 304 3RD FLOOR INDIA SAI RAM APARTMENTS ANDHRA DOOR PRADESH 1-2-403A/1 HYDERABAD GANDHI NAGAR BAKARAM 500080 HYDERABAD ANDHRA 1203810000104709<br />

PRADESH 500080Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

D KIRAN KUMAR SUDHAKAR DONTULA H NO 1 3 183/39/ 1 TALLABASTY INDIA KAVADIGUDA ANDHRA PRADESH HYDERABAD ANDHRA HYDERABAD PRADESH 500080 500080 1301930001335076 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

GOLLAMUDI LAKSHMI KAMESWARI G S N PRABHU H NO 1-98/9 ARUNODAYA INDIACOLONY MADHAPUR ANDHRA PRADESH HYDERABAD 500081 HYDERABAD 500081 IN3004764090<strong>11</strong>30Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

JAGADISH KUMAR KODITHYALA RAM NARAYANA KODITHYALA JDA SOFTWARE P L 4TH INDIA FLR VEGA BLOCK ANDHRA V SOFWARE PRADESH UNIT MADHAPUR HYDERABAD NEAR BUS STOP 500081 HYDERABAD ANDHRA PRADESH IN30051318178994Amount 500081 <strong>for</strong> <strong>unclaimed</strong> and unpaid 467.00 <strong>dividend</strong> 13-OCT-2018<br />

RITIKA WADHAWAN SATINDER SINGH WADHAWAN FLAT 101 SECOND FLOOR INDIANAMITHA S ANDHRA NEST KAUVERI PRADESH HILLS OPP HYDERABAD IJM INFRASTRUCTRU RE 500081 OPP IJM INFRASTRUCTURE IN30051319940280Amount HYDERABAD ANDHRA PRADESH <strong>for</strong> <strong>unclaimed</strong> 500081 and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

S SANDEEP NAGESHWAR RAO SAJJA PLOT NO 39 MEGHA INDIA HILLS AYYAPPA OPPOSITE ANDHRA PRADESH CANARABANK MADHAPUR HYDERABAD HYDERABAD 500081 ANDHRA PRADESH INDIA IN30226913520809Amount 500081<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

P SRINIVASA RAO VISHNUJI RAO PILA 6-3-584/17/6 GANDHI INDIA TATA NAGAR KHAIRTABAD ANDHRA PRADESH HYDERABAD ANDHRA HYDERABAD PRADESH 500082 1201580000387452 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUNA MAHENDRA SHAH GULABCHANDMOTICHAND SANGHVI PAVANA RESIDENCY FLAT INDIANO 302 GAUTHAMI ANDHRA ENCLAVE PRADESHKONDAPUR HYDERABAD ANDHRA 500084 PRADESH 500084 IN30051316888640Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 63.00 <strong>dividend</strong> 13-OCT-2018<br />

VEGESNA VENKATA RAJANRAJU GOPALA KRISHNAM RAJUVEGESNA H NO 163/2B RAJEEVGANDHI INDIA NAGAR ANDHRA BACHUPALLY PRADESH HYDERABAD HYDERABAD ANDHRA PRADESH 500090 1301930002017891 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

HARINI S SIVASUBRAMANIAN H NO 15/A SJR HILLS INDIA OPP KENNEDY HIGH ANDHRA SCHOOL PRADESH BACHUPALLY HYDERABAD HYD HYDERABAD ANDHRA 500090 PRADESH 500090 1204720000487616 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

BANKUPALLI GANESH BANKUPALLI RANGANADHAM 36 57.1 DEFENCE COLONY INDIA SAINIKPURI ANDHRA POST SECUNDERABAD PRADESH 500094 HYDERABAD 500094 IN30163740622912Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

RAJAGOPALANKUPPUSWAMY IYER R KUPPUSWAMYIYER NO 21 S B H COLONY INDIA BEHIND D B R MILLS ANDHRA HYDERABAD PRADESH500380HYDERABAD 500380 010126 DVR01033Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

NASREEN GHIYAS MOHAMMAD GHIYASUDDIN 16-1-24/A/13/1 GREENLAND INDIA COLONY ANDHRA SAIDABAD PRADESH HYDERABAD A HYDERABAD P 500659 500659 009930 DVR01010Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1232.00 <strong>dividend</strong> 13-OCT-2018<br />

SREENIVAS PASUPUNOORI DASHARATHAM PASUPUNOORI HOUSE NO. 2-12 RUPKHAN INDIA PET PARIGI ANDHRA RANGA PRADESH REDDY ANDHRA HYDERABAD PRADESH 50<strong>11</strong>01 50<strong>11</strong>01 120191010<strong>11</strong>99169 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

CH SANKARA RAO CH V SUBRAHMANYAM602 A TYPE 3 BHEL TOWNSHIP INDIA R.C.PURAM ANDHRA HYDEABAD PRADESH502032 MEDAK 502032 IN30102221095579Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

ANNAREDDY REDDYRAJA BALA SHOWRI REDDYANNAREDDY 3912 NEW MIG BHEL INDIA VIDYUT NGR PH ANDHRA II RAMACHANDRA PRADESH PURAM MEDAK HYDERABAD ANDHRA 502032 PRADESH 502032 IN30021414195573Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDER REDDY NARRA RAGHUPATHI REDDY NARRA FLAT NO 3 SINDHU APTS INDIA SIDDIPET TOWN ANDHRA II SIDDIPET PRADESH ANDHRA PRADESH MEDAK 502103 502103 IN30051315633479Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK MANGARAI YADAIAH ANDHRA BANK NARAYANRAO INDIA PET AP ANDHRA INDIA 502107 PRADESH MEDAK 502107 IN30102220188615Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MUTHAIAH THODUPUNURI VITTAL THODUPUNURI H N 3 20 PEDDAGUNDAVELLY INDIA DUBBAK ANDHRA DISTMEDAK PRADESH ANDHRA PRADESH MEDAK502108 502108 1304140006452<strong>11</strong>1 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

G RAMESH BABU G MALLIKARJU QUARTER NO F-108 B INDIA COLONY PALVANCHA ANDHRA KHAMMAM PRADESH DIST 503001 NIZAMABAD 503001 IN30232410760514Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 340.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJNIKANT PATEL DAHYABHAI PATEL 10-3-297/1 SHIVAJI NAGAR INDIA NIZAMABAD ANDHRA 503001 PRADESH NIZAMABAD 503001 IN30039415127283Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESHWAR REDDY ANUGU RAM REDDY ANUGU <strong>11</strong> 1 1798 KANTESHWAR INDIAKANTESHWAR ANDHRA CHANDRASHEKHAR PRADESH COLONY NIZAMABAD NIZAMABAD (MANDAL) 503001 NIZAMABAD 503001 IN30023913251383Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

NARSIMHA RAO BOBBA SUBHASH CHANDRA BOSE 2-9 MADHAV NAGAR INDIA NIZAMABAD ANDHRA PRADESH PRADESH503001 NIZAMABAD 503001 120447000373<strong>11</strong>39 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP KUMAR JADAVJI BAHI NATWARBIDI WORKS INDIA BRAHMA PURI ANDHRA NIZAMABAD PRADESH ANDHRA PRADESH NIZAMABAD 503001 503001 1202940100042084 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

JAKKA RAJENDER GANGADHAR H NO 1-2-32 NEAR TTD INDIA KALYANA MANDAPAM ANDHRA PRADESH NIZAMABAD ANDHRA NIZAMABAD PRADESH 503001 503001 1203690000099763 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SWAPNA ARGULA LAKSHMIPATI CHARUGONDA HNO-3-10-109 OPP ANDHRA INDIA BANK NIZAMABAD ANDHRA PRADESH ANDHRA PRADESH NIZAMABAD 503001 503001 1204470004360041 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GANDLA LINGAM NARSAIAH GANDLA 10-2-135 SHIVAJI NAGAR INDIANIZAMABAD ANDHRA PRADESH 503001 NIZAMABAD 503001 1203690000<strong>11</strong>9871 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 508.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVEENA GUJJULA LINGA REDDY MUTHYALA H NO 5-<strong>11</strong>-1026 YELLAMMAGUTTA INDIA NIZAMABAD ANDHRA PRADESH ANDHRA PRADESH NIZAMABAD 503001 503001 1204470003173254 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

MUNDADA KAMAL KISHORERATHANLAL M RATANLAL H NO 7-6-552/4 DWARAKA INDIA LODGE LANE ANDHRA GODOWN PRADESH ROAD NIZAMABAD NIZAMABAD ANDHRA PRADESH 503001 503001<br />

1203690000064<strong>11</strong>3 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SRI VALLABH SARDA SUKHDEV SARDA H NO 6-14-<strong>11</strong>4 MIRCHI INDIA COMPOUND MARWADI ANDHRA PRADESH GALLY NIZAMABAD NIZAMABAD ANDHRA PRADESH 503001 1202940100033977 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYAMALA DEVI P RAMA SWAMY H.NO3-10-350 SAI NAGAR INDIANYALKAL ROAD ANDHRA NIZAMABAD PRADESHANDHRA NIZAMABAD PRADESH 503001 503001 1<strong>2010</strong>60001943748 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRASHEKAR YELLAPRAGADABALAKRISHNARAO YELLAPRAGADA 10-14-2106/1 NYALKAL INDIA ROAD NEAR AYODHYA ANDHRA PRADESH NAGAR RAMALAYAM NIZAMABAD NIZAMABAD ANDHRA 503001PRADESH 503001 1205480000024944 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMAVATHAR LOYA BANSILAL LOYA NAGLA BUILDING GODOWN INDIA ROAD NIZAMABAD ANDHRA PRADESH AP 503001 NIZAMABAD 503001 12029401000<strong>11</strong>182 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

PABBA VENKATESHAM P BHOOMAIAH H.NO.10-<strong>11</strong>-32/5 B/S.M.G.FUNCTION INDIA ANDHRA HALL BRAHMAPURI PRADESH NIZAMABAD NIZAMABAD AP 503001 503001 1202940100021891 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

CHINNAIAH RAMBATHRI VENKAIAH H NO-3-9-38 ASHOK VEEDI INDIA DOBI GALLY ANDHRA NIZAMABAD PRADESH AP 503001NIZAMABAD<br />

503001 1204470001048960 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 246.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH M RAJESHAM MURIKI NO - 3 - 3 - 272 VARNI INDIA ROAD KOTAGALLY ANDHRA NIZAMABAD PRADESHKERALA 503001 NIZAMABAD 503001 1204470001628242 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGA RAJASEKHAR KAIPA VENKATA CHALAPATHI RAO KAIPA HO BHOOMA REDDY INDIA <strong>11</strong> 1 2560 (NEW) ANDHRA BEHIND PRADESH SFS SCHOOL SUBHASH NIZAMABAD NAGAR NIZAMABAD 503002 503002<br />

IN3010222145<strong>11</strong>20Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAGYASHREE KULKARNI UPENDRA KULKARNI H.NO.6-1-129(2) C/O INDIA PRATAP REDDY ANDHRA KANTESHWAR PRADESH NEW BANK NIZAMABAD COLONY BESIDE CSI COL 503002 NIZAMABAD AP 5030021202940100002963<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 354.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHUSUDAN A GANGARAM ADICHERLA H.NO.1-1-2/22 VINAYAK INDIA NAGAR NIZAMABAD ANDHRA ANDHRA PRADESHPRADESH. NIZAMABAD 503003 503003 IN302269<strong>11</strong>240326Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH GILDA KISHAN GOPAL GILDA 5-<strong>11</strong>-281 SR MALLAIAH INDIA COMPLEX HYDERABAD ANDHRA PRADESH ROAD DIST:NIZAMABAD NIZAMABAD ANDHRA PRADESH 503003 503003<br />

1202940100039035 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

A THIRUPATHI RAO RAMULU 1-12-150 VINAYAKA NAGAR INDIA NIZAMABAD ANDHRA 503003 PRADESH NIZAMABAD 503003 IN30232410725704Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

CHANDRAKANTH K K MULJI BHAI JALARAM BHAVAN STATION INDIA ROAD NIZAMABAD ANDHRA PRADESH AP 503003 NIZAMABAD 503003 1202940100010383 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

GANDURI RAJESHKUMAR G VIJAYKUMAR H.NO. 5-4-103 V.V. COLONY INDIA KAMAREDDY ANDHRA NIZAMABAD PRADESHAP 503<strong>11</strong>1 NIZAMABAD 503<strong>11</strong>1 1205140000018991 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NATRAJ M GOVINDRAO MALYALA 5.1.21 OLD BANSWADA INDIA BANSWADA NIZAMABAD ANDHRA PRADESH 503187 NIZAMABAD 503187 IN300239<strong>11</strong>828534Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

HANMANDLU DEGLUR DEGLUR VEERAPPA H-NO.1-83 IBRAHIMPET INDIA BANSW3ADA ANDHRA NIZAMABAD PRADESH AP 503187 NIZAMABAD 503187 1204470001998972 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 36.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVAS GADDAM GADDAM H NO 4/68 VANNEB MANDAL INDIA BALKONDA ANDHRA DIST PRADESH NIZAMABAD NIZAMABAD ANDHRA PRADESH 503217 503217<br />

1201320000929051 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SETTYPALLY SURENDRANATHVENKAT RAMAIAH MANAGER ANDHRA BANK INDIABALKONDA ANDHRA NIZAMABAD PRADESH DIST 503217NIZAMABAD<br />

503217 IN30102220506082Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVI MAMIDI RAJESHWER MAMIDI H NO 1/64/1 ALOOR INDIA M D ARMOOR NIZAMABAD ANDHRA PRADESH ANDHRA PRADESH NIZAMABAD 503224 503224 1201320000990830 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 510.00 <strong>dividend</strong> 13-OCT-2018<br />

BOJA SULOCHANA BOJA SRINIVAS H NO. 1-1/4/C TAKISH INDIA ROAD VILL&MO. ANDHRA BHEEMGAL PRADESH DIST: NIZAMABAD NIZAMABAD AP 503307 503307 1203070000123745 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

ANNAM SHIVAKUMAR ANNAM GANAPATHIRAM H NO-8-56 MAIN ROAD INDIA KAMMARPALLY ANDHRA NIZAMABAD PRADESH ANDHRA PRADESH NIZAMABAD 503308 503308 1203320004018801 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 212.00 <strong>dividend</strong> 13-OCT-2018<br />

K PRAVEEN KUMAR MAHIDAS BHAI KALARIA C/O K K TRADERS SBH INDIA ROAD ADILABAD ANDHRA 504001 PRADESH ADILABAD 504001 IN30066910192187Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 705.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHANNA GUKUNTI NADIPENNA GUKUNTI H.N0.1-2-325 SANTHI INDIA NAGAR ADILABAD ANDHRA ANDHRA PRADESH PRADESH 504001 ADILABAD 504001 1<strong>2010</strong>90002871851 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

M RAMAKRISHNA PRASAD RAMAKRISHNA 7/7/44/13 VIDYA NAGAR INDIAADILABAD ANDHRA PRADESH 504001ADILABAD<br />

504001 1201320000970710 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

K PRAVEEN KUMAR MAHIDAS BHAI KALARIA D NO 4/3/18/4/<strong>11</strong> OPP INDIA LOYALA COLLEGE ANDHRA BHUKTAPUR PRADESHADILABAD ADILABAD ANDHRA 504001 PRADESH 504001 1204470004793151 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ATUL THOMBRE VITHAL THOMBRE H NO 3-1-183/29 KRANTI INDIANAGAR ADILABAD ANDHRA POST PRADESH ADILABAD DIST ADILABAD A P 504001 504001 IN30232410982077Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJALAXMAN DAS RAIPELLI GANGARAM RAIPELLI H NO 3-5-3<strong>11</strong>/1 TATIGUDA INDIA ADILABAD ANDHRA POST ADILABAD PRADESHDIST AP ADILABAD 504001<br />

504001 IN30232410994152Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KESHETTI SRINIVAS YADHAVARAO KESHETTI H NO 4-3-193/1/1 STREET INDIANO 3 DWARAKA ANDHRA NAGAR PRADESH ADILABAD POST ADILABAD AP 504001 504001 IN302324<strong>11</strong>012916Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

D RAVI KIRAN RAMESH DONTULA H NO 3-2-16 BESTAWAR INDIA PET ADILABAD ANDHRA DIST NIRMAL PRADESH ANDHRA PRADESH ADILABAD504103 504103 1203810000069200 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018<br />

VARDA BALCHANDER RAJESHAM H NO 3-89/1 VILL AND INDIA POST-WADYAL ANDHRA MDL-LAXMAN PRADESH CHANDA DIST-ADILABAD ADILABAD 504106 504106 IN30286310236094Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDER ANKAR NARSIMULU 5-6-<strong>11</strong>3 GANDHI NAGAR INDIA BUDHAWAR ANDHRA PET NIRMAL PRADESH 504106 ADILABAD 504106 IN30286310200919Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

P SHASHIKANTH PONAGOTI BHUMARAO H NO 5-<strong>11</strong>-51/40 PRIYADARSHINI INDIA NAGA ANDHRA WARD PRADESH NO 28 NIRMAL 504106 ADILABAD 504106 IN30160410280062Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

K SANTOSH JAGANNATH KOMMAVAR HOUSE NO 1-97/1 BADAMPELLI INDIA POST ANDHRA AND VILLAGE PRADESH ADILABAD DIST ADILABAD AP 504205 504205 IN302324<strong>11</strong>000866Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

THIRUPATHI RAO GONE RANGA RAO GONE Q.NO. C-43 CCC MANCHERIAL INDIA MANCHERIAL ANDHRA ADILABAD PRADESHAP 504208 ADILABAD 504208 1205140000059188 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

T VENKATESWAR RAO RADHAKRISHNA MURTHY H NO 4-3-216/14/2 BHOOM INDIA NAGAR PEDDA ANDHRA PALLI PRADESH MANCHERIAL ADILABAD 504208<br />

504208 IN30066910<strong>11</strong>8840Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

G RAJENDRA PRASAD RAJARAM GUDELLI 12-169 RK 6 HUTS GANDHINAGAR INDIA NEW ANDHRA SRIRAMNAGAR PRADESH COLONY ADILABAD MANCHERIAL ANDHRA 504208 PRADESH 504208 1203320003097157 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 175.00 <strong>dividend</strong> 13-OCT-2018<br />

ADDAGOORI VENUGOPAL A RAJAIAH H NO 6-175 GANDI NAGAR INDIA LUXETTI PET ANDHRA POST AND PRADESH VILLAGE LUXETTI ADILABAD PET MANDAL LUXETTIPET 504215 ANDHRA PRADESH 1203810000174053<br />

504215 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

THIRUPATHAIAH CHERALA VENKATAIAH CHERALA H NO 62 94 CISF COLONY INDIAWARD 3 MANDAMARRI ANDHRA PRADESH DIST ADILABAD ADILABAD 504231 504231 IN30<strong>11</strong>5124427949Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

BAPANNA MANCHALA LAXMAIAH MANCHALA H.NO. 17-3-33 G.M. OFFICE INDIA AREA BELLAMPALLY ANDHRA PRADESH ANDHRA PRADESH ADILABAD 504251 504251 12051400000304<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VARA PRASAD GANUGAPATI RANGAPANDU GANUGAPATI MANDHAVA RAO H NO 2-4-51 S P M NEW INDIA COLONY SIRPUR ANDHRA KAGHAZNAGAR PRADESH AP 504296 ADILABAD 504296 1203070000219621 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

TUDURU SHIVA PRASAD ULLAS TUDURU H NO:1-1-45 SAROJINIDEVI INDIA ROAD SIRPUR ANDHRA KAGHAZNAGAR PRADESH KAGHAZNAGAR ADILABAD AP 504296 504296 1203070000076860 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

D NARSINGAM RAJAIAH DAYYALA H.NO.10.240 LENIN NAGAR INDIA RAMAKRISHNAPOOR ANDHRA PRADESH MANDAMARRY ADILABAD MANCHERIAL ADILABAD 504301 504301<br />

IN30023912029346Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 90.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEVA REDDY ANUGU NARSING REDDY ANUGU H NO 3-20 REDDY COLONY INDIA ECHODA ECHODA ANDHRA POST PRADESH ADILABAD DISTRICT ADILABADAP 504307 504307 IN30232410978185Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

NIMMALA SRINIVAS REDDY LACHARAM NIMMALA HOUSE NO 2-31 MANDAGADA INDIA VILLAGE ANDHRA JAINAD PRADESH MANDAL ADILABAD ADILABAD DIST ANDHRA PRADESH 504309 504309<br />

IN30232410861737Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

G RAMESH RAO G NARAYANA RAO H NO 2-109 TALAMADUGU INDIA (POST AND ANDHRA VILL) TALAMADUGU PRADESH (MANDAL) ADILABAD ADILABAD (DIST) 504312 504312<br />

IN30066910096845Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 264.00 <strong>dividend</strong> 13-OCT-2018<br />

GADDAMEEDI RAMA MURTHY GADDAMEEDI LAKSHMIPATHI H NO 8-5-250 LAXMI INDIA NAGAR KARIMNAGAR ANDHRA ANDHRA PRADESH PRADESH 505001 KARIM NAGAR 505001 IN30286310250522Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MUMMADI RAJANANDAM BHUPATHI MUMMADI H NO 2-10-534 JYOTHI INDIA NAGAR KARIMNAGAR ANDHRA 505001 PRADESH KARIM NAGAR 505001 IN30039416449949Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

PODILA VISWESWARA RAO PODILA SARATH BABU C/O K NIRMALA GARU INDIA H NO 3-7-841 ANDHRA BANK COLONY PRADESH KARIMNAGAR KARIM 505001 NAGAR 505001 IN30286310170910Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

BHUKYA NAVA JYOTHI BHUKYA BALAJI D/O BALAJI H NO 9-1-133/1 INDIA NEW BHAGAT ANDHRA NAGAR PRADESH KARIMNAGAR KARIM 505001 NAGAR 505001 IN30232410066950Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVAS REDDY HANUMANDLA RAJI REDDY HANUMANDLA HNO 2.10.1641 CHAITANYA INDIA PURI KARIMNAGAR ANDHRA PRADESH KARIMNAGAR 505001 KARIM NAGAR 505001 IN30023912736844Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

THIRUMAL REDDY THUMMALA RAMREDDY THUMMALA H.NO. 6.5.237/1 SAINAGAR INDIA KARIMNAGAR ANDHRA KARIMNAGAR PRADESH 505001KARIM<br />

NAGAR 505001 IN30023912827547Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHAKAR VEDAM VENKATA SUBRAHMANYAM VEDAM 205 IIND FLOOR THIRUMALA INDIA COMPLEX ANDHRA AREPALLI PRADESH ROAD KARIMNAGAR KARIM MNDL NAGARKARIMNAGAR 505001 505001<br />

IN30021413533<strong>11</strong>1Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

MD RAFI SHAIK MAHABOOB BASHA SHAIK H NO 7 3 318 1 STREET INDIA KASHMIRGADDA ANDHRA WARD PRADESH 7 KARIMNAGAR KARIM 505001NAGAR<br />

505001 IN30<strong>11</strong>5123508100Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

R P VIJAYKUMAR KALUJI KALUJI H NO 4 4 58 STREET SHASTRI INDIA ROAD WARD ANDHRA NO PRADESH 17 KARIMNAGAR KARIM 505001NAGAR<br />

505001 IN30<strong>11</strong>5122800420Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

KONDAPALLI KIRAN RAO KIRAN H NO 9/1/135 OLD 9/1/128/3 INDIA NEW BHAGAT ANDHRA NAGAR PRADESH KARIMNAGAR KARIM ANDHRA NAGARPRADESH 505001 1201320000494640 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VANGALA PAVAN KUMAR V VENKATRAMANAIAH 3-22 SULTANABAD KARIMNAGAR INDIA ANDHRA PRADESH 505001 KARIM NAGAR 505001 1205140000009438 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

AZEEM ABDUL ABDUL RASOOL H NO: 9-4-483 MANKAMMA INDIA THOTA ANDHRA KARIMNAGAR PRADESH AP 505001 KARIM NAGAR 505001 1203070000064312 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 36.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND RAO ALOORI KISHAN RAO 10-1-307/1 SANTOSH INDIA NAGAR KARIMNAGAR ANDHRA AP PRADESH 505001 KARIM NAGAR 505001 1203070000096431 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

E MADAN KUMAR RAJAMLLU EDLA H NO 2 6 SITARAMPUR INDIA KARIMNAGAR ANDHRA KARIMNAGAR PRADESH 505002 KARIM NAGAR 505002 IN30021413706445Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1060.00 <strong>dividend</strong> 13-OCT-2018<br />

RAGHUNANDAN MUNDADA RADHAKISHAN MUNDADA H NO 4-1-53 OSMANPURA INDIA WARD 15 ANDHRA KARIMNAGAR PRADESH ANDHRA PRADESH KARIM NAGAR 505122 505122 1204470000206871 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

CHINTALAPHANI HANMANTA REDDY RANCHANDRAREDDY CHINTALAPHANI H NO 3 <strong>11</strong>1 CHANDAPALLY INDIA PEDDAPALLY ANDHRA ANDHRA PRADESH PRADESH 505172 KARIM NAGAR 505172 IN30307710405158Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 900.00 <strong>dividend</strong> 13-OCT-2018<br />

AVUNOORI SATYANARAYANARAJESHAM AVUNOORI 3-3-169 SHANKAR GUNJ INDIA PEDDAPALLI ANDHRA KARIMNAGAR PRADESH DIST AP 505172 KARIM NAGAR 505172 1203070000023024 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJINI AVADHANULA VISHWANATHAM H NO 9-43 THAMMA INDIA CHERUVUKATTA ANDHRA MANTHANI PRADESH (POST) KARIM KARIM NAGAR NAGAR DIST AP 505184 505184 1203070000202164 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

SRINIVAS CHOWDARAPU MURALI H NO:13-56/A NADIVEEDHI INDIA POST MANTHANI ANDHRA MDL-MANTHANI PRADESH KARIMNAGAR KARIM NAGARANDHRA 505184 PRADESH 505184 1203070000322019 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

LINGA MURTHY DODDA RAMANAIAN 2-7/A3 ERUKALAGUDEM INDIAPOST: MANTHANI ANDHRA DIST: PRADESH KARIMNAGAR KARIM MANTHANI NAGAR ANDHRA 505184 PRADESH 505184 1205140000014125 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

P MONDAIAH RAYAMALLU PITTALA H NO 14-4-402 VITAL INDIA NAGAR GODAVARI ANDHRA KHANI PRADESH KARIM NAGAR GODAVARI KARIM NAGAR KHANI ANDHRA 505209 PRADESH 505209 1203320001698822 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ANDE THIRUPATHI MONDAIAH H.NO. 8-1-216 AMBEDKAR INDIA NAGAR GODAVARIKHANI ANDHRA PRADESH (PO) KARIMNAGAR KARIM NAGAR (DIST) ANDHRA 505209 PRADE 505209 1205140000016798 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PAUL RAJ MALOGI MALOGI DAVID THOMPSON Q NO.T2-77 8 INCLINE INDIA COLONY GODAVARI ANDHRA KHANI PRADESH KARIMNAGAR KARIM DIST AP NAGAR 5052<strong>11</strong> 5052<strong>11</strong> 1203070000195215 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KONDA SUNITA GUPTA K H P GUPTA Q NO NC 87 CENTENARY INDIA COLONY POST ANDHRA KAMANPUR PRADESH MANDAL KARIMNAGAR KARIM NAGAR DIST 505212 505212 IN30286310193339Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAGHUNATH REDDY DASARI GOPALREDDY DASARI B 7 79 NTPC PTS PO JYOTHINAGAR INDIA KARIMNAGAR ANDHRA PRADESH ANDHRA PRADESH KARIM INDIA NAGAR 505215 505215 IN30290247802028Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHAKAR TAMMANA KAMESWARA RAO TAMMANA 5-6-131/B KRISHNA NAGAR INDIA JYOTHINAGAR ANDHRA AP PRADESH 505215 KARIM NAGAR 505215 1203070000146433 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

R V B SUBRAHMANYAMPURUSHOTHAM R Q.NO. C-<strong>11</strong>/52 PTS NTPC INDIAJYOTHI NAGAR ANDHRA KARIMNAGAR PRADESHAP 505215 KARIM NAGAR 505215 1205140000044481 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PULLURI MALLESHAM VISHWANATHAM H NO 12-6-68 SHIVA INDIA NAGAR SIRCILLA ANDHRA KARIMNAGAR PRADESH ANDHRA PRADESH KARIM NAGAR 505301 505301 1203810000027951 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

TANUGULA SRINIVAS VEERESHAM H.NO. 1-22/A VILL: ANUPUR INDIA MDL: VEMULAWADA ANDHRA PRADESH DIST: KARIMNAGAR KARIM ANDHRA NAGAR PRADES 505302 505302<br />

1205140000022932 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BEZAWADA P D R K RAO BPDR BIKSHAM # 9-9-80 CASHIER/CLERK INDIASTATE BANK ANDHRA OF HYDERABAD PRADESHVEMULAWADA KARIM KARIMNAGAR NAGAR ANDHRA 505302 PRADESH 505302 1205140000019594 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

UPPALA SATYANARAYANASHIVA RAJAM H.NO. 9-4-25 BHAGAVANTH INDIA RAO NAGAR ANDHRA VEMULAWADA PRADESH DIST: KARIM KARIMNAGAR NAGARKARIMNAGAR 505302ANDHRA PRADESH 505302 1205140000026825 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHAN PRASAD PEDDI P NARAYANA CINIMA ROAD PO&MANDAL INDIA VEMULAWADA ANDHRA KARIMNAGAR PRADESH AP 505302 KARIM NAGAR 505302 1203070000022527 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 226.00 <strong>dividend</strong> 13-OCT-2018<br />

INNARAPU KISHAN VENKAIAH H.NO. 4-7-16 COLLEGE INDIA ROAD VEMULAWADA ANDHRA KARIMNAGAR PRADESH AP 505302 KARIM NAGAR 505302 1205140000023292 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

JANAGAMA SRINIVAS J SHANKARIAH H NO: 1-3-93 SHIVA NAGAR INDIA VEMULAWADA ANDHRA KARIMNAGAR PRADESH AP 505302 KARIM NAGAR 505302 12030700001733<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

DUVVA SRINIVAS D ANJAIAH H NO: 1-1-61 CINIMA INDIA ROAD VEMULAWADA ANDHRA POST PRADESH KARIMNAGAR KARIM DIST AP NAGAR 505302 505302 1203070000031354 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMCHANDRAM RYAGALLA R LACHAIAH H NO 1-3-127 CHAITANYA INDIANAGAR METPALLY ANDHRA KARIM PRADESH NAGAR (DIST) KARIM METAPALLY NAGAR AP 505325 1203070000202242 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

VENUGOPAL AKKENAPALLY SAMBAIAH AKKENAPPALLY H. NO-2-2-234 ANGAD INDIA BAZAR YAWAR ANDHRA ROAD JAGTIAL PRADESHKARIMNAGAR KARIM DIST NAGAR JAGTIAL ANDHRA 505327PRADESH 505327 1201910100324905 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANKAR MACHA GANGARAM MACHA HUNMANWADA JAGTIAL INDIAJAGTIAL KARIMNAGAR ANDHRA PRADESH KARIMBAGAR KARIM AP 505327 NAGAR 505327 1204470001502529 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

BANDA PADMA KATUKAM ANJAIAH # Q.NO. A-4 L M D COLONY INDIA MDL: THIMMAPUR ANDHRA PRADESH KARIMNAGAR ANDHRA KARIM NAGAR PRADESH 505327 505327 1205140000028480 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018

SHAIK MAHABOOB BASHA SHAIK KALESHA ANDHRA BANK CHOPPADANDI INDIA . DIST.KARIMNAGAR ANDHRA PRADESH ANDHRA PRADESH KARIM NAGAR 505415 505415 1205140000071752 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

BOGA RAVI PRASAD SHIVA RAJAM H NO.5-46 PO & MDL: INDIA RAIKAL RAIKAL ANDHRA AP 505460 PRADESH KARIM NAGAR 505460 1203070000182801 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHUSUDHA<strong>NRE</strong>DDY AVALA NARSIMHAREDDY AVALA 3 13 TEKURTHY JAMMIKUNTA INDIA NEAR JAMMIKUNTA ANDHRA PRADESH KARIMNAGAR KARIM ANDHRA NAGAR PRADESH 505475 IN30051317579984Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

NOMULA VEERA VENKATA RAO SRINIVASA NOMULA RAMAKRISHNA H NO 5-6-5 VAISHNAVI INDIA APARTMENTS ANDHRA APT NO PRADESH 402 LASHKAR BAZAR WARANGAL OPP B ED COLLEGE 506001 LANE HANAMKONDA WARANGAL IN30232410636278Amount DIST 506001 <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NARSIMHA REDDY NAGIREDDY RAM REDDY NAGIREDDY 4-88 LIC COLONY VIDYARANYAPURI INDIA HANAMKONDA ANDHRA PRADESH HANAMKONDA WARANGAL ANDHRA PRADESH 506001 IN30371910640576Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATESHWARLU BONAGIRI BHUMAIAH BONAGIRI H NO <strong>11</strong>-25-224 KOTTAWADA INDIA WARD ANDHRA <strong>11</strong> WARANAGAL PRADESH506001 WARANGAL 506001 IN30177413471975Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 26.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANKER NAGESWAR RAOAPPINENI CHAKRADAR RAO APPINENI H NO 2 7 446 EXCISE INDIA COLONY HANAMKONDA ANDHRA WARANGAL PRADESH 506001 WARANGAL 506001 IN30102221340264Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

S VEERAPRAKASHS VENKATAIAH H NO 2-5-384 BEHIND INDIA ADALATH NAKKALAGUTTA ANDHRA PRADESH HANAMKONDA WARANGAL 506001 506001 IN30286310176102Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

TADI KASIANNAPURNESWARA RAO NARAYANA H NO 2-10-776 TEACHERS INDIACOLONY PHASE ANDHRA - I HANAMKOWDA PRADESH WARANGAL WARANGAL506001 506001 IN30036010327052Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

KONDA VENUGOPAL RAJESHAM KONDA H NO 2/2/527 NAYEEMNAGAR INDIA WARD ANDHRA NO 2 BLOCK PRADESH 2 WARANGAL WARANGAL 506001<br />

506001 IN30281410683864Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 320.00 <strong>dividend</strong> 13-OCT-2018<br />

USHAKIRAN T APPALANAIDU GUNTREDDI 1-8-176 II ND FLOOR INDIA BALSAMDRAM HANAMKONDA ANDHRA PRADESH WARANGAL WARANGAL ANDHRA PRADESH 506001 1203320002841293 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 341.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTHI NARRA CHANDRAIAH N H NO 5-4-78 KOTHUR INDIA HANAMKONDA ANDHRA WARANGAL PRADESH ANDHRA PRADESH WARANGAL 506001 506001 1203810000098445 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAN LAL JAIN BADAR MALJI MAHAVIR ENTERPRISES INDIA S V N ROAD WARANGAL ANDHRA PRADESH A P 506002 WARANGAL 506002 IN30102220131784Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

VANNAM RAMAMURTHY RAGHAVULU 17 4 157 KAREEMABAD INDIA WARANGAL ANDHRA PRADESH PRADESH506002WARANGAL 506002 IN300214<strong>11</strong>956729Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

REPAKA CHAKRAPANI KOMARAIAH C/O NATARAJA KIRANAM INDIAHNO <strong>11</strong> 22 ANDHRA 496 KASHIBUGGA PRADESHWARANGAL WARANGAL 506002 506002 IN300214<strong>11</strong>130387Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

PITTALA MALLAIAH ADIREDDY PITTALA H NO 9-347 KRISHNA INDIA COLONY MULUG ANDHRA WARANGAL PRADESH 506002 WARANGAL 506002 IN30089610358794Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM SAGAR ADEPU PAIDAIAH H. NO. 10- 6- 69 GIRMAJIPETA INDIA WARD ANDHRA NO. 10 WARANGAL PRADESH 506002 WARANGAL 506002 IN30226910737594Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIREESHA JULURI VIDYADAR PABBA # 9-9-120/1 GIRMAJIPET. INDIAWARANGAL ANDHRA PRADESH 506002 WARANGAL 506002 1202300000512288 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

VIDYADHAR PABBA RAGHAVULU PABBA 8-12-<strong>11</strong>1 JPN ROAD. INDIA WARANGAL ANDHRA PRADESH 506002 WARANGAL 506002 1202300000582223 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

NERELLA HEMANTH NAGENDER RAO NERELLA H NO 13 1 1 58 PAPAIAHPET INDIA WARANGAL ANDHRA ANDHRA PRADESH PRADESH 506002 WARANGAL 506002 1204470004543885 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

KEERTHI KUMAR JAIN MUNNILAL MUTHA VIJAY SHANTHI TEXTILES INDIA S V N ROAD ANDHRA WARANGAL PRADESH ANDHRA PRADESH WARANGAL 506002 506002 IN30371910629966Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAN RAO JAKKULA SAMMAIAH JAKKULA 13-4-66 MATWADA WARANGAL INDIA WARANGAL ANDHRA ANDHRA PRADESH PRADESH WARANGAL 506002<br />

506002 IN30371910729413Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJATHA VANGA SATYANARAYANA REDDY YELETI <strong>11</strong>-29-167 WARD-<strong>11</strong> INDIA KOTHAWADA WARANGAL ANDHRA PRADESH ANDHRA PRADESH WARANGAL 506002 506002 1<strong>2010</strong>60001483360 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISH KUMAR RAVULKAR RAMCHANDAR RAVULKAR H NO 25 9 171 BAPUJI INDIA NAGAR KAZIPET ANDHRA WARANGAL PRADESH ANDHRA PRADESH WARANGAL 506003 506003 IN30371910697178Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASA RAO AMARA VENKATESWARLU AMARA H.NO:24-7-197/A DEVI INDIA NAGAR NEAR ANDHRA NIT SUBSTATION PRADESHKAZIPET WARANGAL ANDHRA PRADESH 506004 506004 1<strong>2010</strong>90003231375 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

BANDI MANMOHAN REDDY B LAKSMI NARSIMHA REDDY 5 <strong>11</strong> 27 NAIM NAGAR INDIA HANAMKONDA ANDHRA WARANGAL PRADESH A P 506009 WARANGAL 506009 IN30102220518676Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

NANGUNOORI ARUNA RAMASWAMY PAKALA H NO 0 GHANPUR STREET INDIAWARANGAL ANDHRA PRADESH 506144 WARANGAL 506144 IN30226912<strong>11</strong>8245Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

BURRA RAMADEVI BURRA SADANANDAM H NO.1-264 LAXMI NAGAR INDIA PO:BHUPALPALLY ANDHRA DIST:WARANGAL PRADESH BHUPALPALLY WARANGAL AP 506169 506169 1203070000186050 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

NIMMALA GOVINDA REDDY NIMMALA RAM REDDY H NO 5-5-198/1 SAMBANI INDIANAGAR KHAMMAM ANDHRA PRADESH 507001 KHAMMAM 507001 IN301774<strong>11</strong>013043Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

P RAMA RAO P PAGIDAIAH H NO <strong>11</strong> 3 34/1 NEHRU INDIA NAGAR KHAMMAM ANDHRA 507001 PRADESH KHAMMAM 507001 IN30302850358778Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYAMSUNDER K KOLCHLAM CHANDRA SHAKAR H NO <strong>11</strong>-10-755 NSP INDIA CAMP COLONY ANDHRA KHAMMAM PRADESH ANDHRA PRADESH KHAMMAM 507001 507001 IN30189510954536Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

T SURYANARAYANA RAO TATHAVARTHYPANDURANGAVITTALRAO H NO 9-10-80 BRAHMANA INDIA BAZAAR KHAMMAM ANDHRA PRADESH ANDHRA PRADESH KHAMMAM 507001 507001 1204470003475292 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

LINGAMURTHYA ANANTHULA BAPU ANANTHULA Q NO E-58 B COLONY INDIA KTPS INR PALONCHA ANDHRA ANDHRA PRADESH PRADESH KHAMMAM 507001<br />

507001 1204470002170963 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAVI CHEEKATI ROSAIAH CHEEKATI H NO 6-2-98/4 JAMMIBANDA INDIA ROAD ANDHRA KHAMMAM PRADESH 507002 KHAMMAM 507002 IN30177412410769Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

IMMANENI SEETHA RAMBABU I SUBBA RAO H NO 4-2-155/C NEAR INDIA MAMATHA MEDICAL ANDHRA COLLEGE PRADESH KHAMMAM KHAMMAM ANDHRA PRADESH 507002 1203690000090741 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

GURRAM VENKATESWARARAO GURRAM VEERAIAH SATYADEV APARTMENTS INDIAROTARY NAGAR ANDHRA KHAMMAM PRADESHANDHRA KHAMMAM PRADESH 507002 507002 1204340000017453 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

MAJEED M A ABDUL SATTAR MOHAMMAD 9-4-83 STREETKASBA INDIA BAZAR COLO KASBA ANDHRA BAZAR PRADESH WARD 17 MUNICI KHAMMAM DIST KHAMMAM 507002 ANDHRA PRADESH 1204470001923291<br />

507002 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

PUSHPAVATHI VANAMA VANAMA RAMUDU H NO 5 1 134/4 GUTTALA INDIA BAZAR KHAMMAM ANDHRA PRADESH ANDHRA PRADESH KHAMMAM 507003 507003 1204340000020692 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVINDRA PRASAD VEJENDLA VENKATAPPAIAH VEJENDLA H NO 7-1-10 SAHAKARA INDIA NAGAR KHAMMAM ANDHRA ANDHRA PRADESH PRADESH KHAMMAM 507003<br />

507003 1204470000922121 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 128.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKSHMINARAYANA MOTAMARRI MOTAMARRI LAKSHMIPATHIRAO H NO 2 3 232 SUNDAR INDIA TALKIES ROAD ANDHRA KHAMMAM PRADESH ANDHRA PRADESH KHAMMAM 507003 507003 1204340000043101 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

CHERUKUMALLI SRINIVASA RAO CHERUKUMALLI ROSAIAH H NO 2 3 96/49/1 GOLD INDIACOMPLEX GANDHI ANDHRA CHOWK PRADESH KHAMMAM KHAMMAM ANDHRA PRADESH 507003 1204340000015192 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MURALI MOHAN KALVAKUNTLA SEETHAIAH KALVAKUNTLA H NO 5-5-85 SAMBANI INDIA NAGAR WARD ANDHRA NO-21 KHAMMAM PRADESH AP 507003 KHAMMAM 507003 1204470001682372 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

ADUSUMALLI BHUPATHI RAO A PRAKASH RAO H NO9-1-35 BARLI PIT INDIA CENTRAL KOTHAGUDEM ANDHRA PRADESH KHAMMAM (DIST) KHAMMAM 507101 507101 IN30286310028449Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PAVAN KUMAR NANDURI SATYANARAYANA NANDURI H NO. 9-1-39 BHADRACHALAM INDIA KHAMMAM ANDHRA DISTRICT PRADESH BHADRACHALAM KHAMMAM ANDHRA PRADESH 507<strong>11</strong>1 507<strong>11</strong>1<br />

1201350000054651 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

BHASKARA RAO MANNENI NARASIMHA RAO QNO C 2 5/3 DOOR NO INDIA 37 HWPM COLONY ANDHRA ASWAPURAM PRADESH (PO) KHAMMAM KHAMMAMDIST AP 507<strong>11</strong>6 IN30102220045313Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

ALAMURI VENKATA LAKSHMI SUCHARITHA ALAMURI CHANDRA SHEKHAR C-47 GAUTAMI NAGAR INDIA COLONY ASWAPURAM ANDHRA PRADESH KHAMMAM DIST KHAMMAM ASWAPURAM ANDHRA 507<strong>11</strong>6 PRADESH 507<strong>11</strong>6 1201350000054419 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

J S KANTHA RAO J DAS DEVI OPTICALS MAIN INDIA ROAD BANDARU ANDHRA GUDEM PRADESH MANUGURU KHAMMAM KHAMMAM(DIST) 507<strong>11</strong>7 507<strong>11</strong>7 IN30286310051092Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

T SHIVAJI TOGARU KRISHNA RAO H NO 4-2/9 S C R NAGAR INDIARAMAVARAM ANDHRA KOTHAGUDEM PRADESHANDHRA KHAMMAM PRADESH 507<strong>11</strong>8 507<strong>11</strong>8 1203810000099702 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

CHILAKAPATI PADMAJA VALLI CHILAKAPATI VIJAYA SARADHI H NO-C/4 STAFF COLONY INDIAITC PSPD SARAPAKA ANDHRA PRADESH BURGAMPAHAD KHAMMAM 507128 507128 IN30286310290432Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 84.00 <strong>dividend</strong> 13-OCT-2018<br />

ARVAPALLY VENKATESWARLUA ARVAPALLY NAGAESWARARAOHN 5-2/5 STREET MOTAPURAM INDIA NELAKONDAPALLII ANDHRA PRADESH VILLAGE NELAKONDAPALLI KHAMMAM MANDAL 507159 KHAMMAM A P 507159 1204470001301202 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

M V RANGAMOHANRAO NARASIMHA RAO MADIREDDY NELAKONDAPALLI KHAMMAM-DIST INDIA ANDHRA PRADESH PRADESH507160KHAMMAM 507160 IN302269<strong>11</strong>632642Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1386.00 <strong>dividend</strong> 13-OCT-2018<br />

ESUKAPALLI NAGA BABU PURNACHANDRA RAO C/O SUB-REGISTRER OFFICE INDIA WYRA (PO) ANDHRA KHAMMAM PRADESH (DIST) A P 507165 KHAMMAM 507165 IN30286310048804Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 660.00 <strong>dividend</strong> 13-OCT-2018<br />

KOMMINENI KRISHNA MURTHY K NARAYANA GUNDEPUDI JULURPAD INDIA (MANDAL) KHAMMAM ANDHRA PRADESH KHAMMAM (DT) KHAMMAM 507166<br />

507166 IN30286310070283Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMA KRISHNA MEDA BHADRAIAH MEDA BILLUPADU VILLAGE THALLDAMANDAL INDIA ANDHRA KHAMMAM PRADESH DISTRICT HYDERABAD KHAMMAMANDHRA PRADESH 507167 507167 1301930000997226 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAMBHUNI VENKATA SRINIVASA SASTRI SUBRAHMANYAM H NO 12-349/1 12 VA INDIA BLAKU MADHIRA ANDHRA MADHIRA PRADESH 507203 KHAMMAM 507203 IN30232410501798Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

POTRU NAGESWARARAONARAYANA H NO 6-33/1 AYYAGARIPETA INDIA SATHUPALLY ANDHRA VILLAGE PRADESH KHAMMAM KHAMMAM DIST ANDHRA PRADESH 507303 1203810000016842 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATADAS AKULA MADHUSUDHANA RAO DAS DENTAL CLINIC SATHUPALLY INDIA KHAMMAM ANDHRA PRADESH DISTRICT ANDHRA KHAMMAM PRADES 507303 507303 1203690000069749 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

DARA SAMBASIVA RAO DARA VENKATESWARARAO H NO 3-120 AYYAGARI INDIA PETA STREET WARD ANDHRA NO PRADESH 1 MAIN ROAD SATHUPALLY KHAMMAM KHAMMAM 507303 DISTRICT ANDHRA PRADES 1203690000079907<br />

507303 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MUTHUM NARASIMHA RAO VENKAIAH H.NO.6-332/2 SREENAGAR INDIA COLONY ROAD ANDHRA NO.2 PRADESH GUDIPADU ROAD KHAMMAM SATHUPALLY ANDHRA 507303 PRADESH 507303 1203690000052279 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

GALI VENKATESHWARAO SATYANARAYANA HOUSE NO 5 - 12 - 244/1 INDIAFOREST OFFICE ANDHRA ROAD PRADESH B T S NALGONDA NALGONDA 508001 508001 IN30059710102022Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 242.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDUL RAQEEB MOHAMMED MOHAMMED ABDUL SATTAR H.NO. 5-12-81 RAHMAT INDIA NAGAR B.T.S ANDHRA ROAD NALGONDA PRADESH ANDHRA NALGONDA PRADESH 508001 508001 1203910000044701 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVAS REDDY PALNATI PALNATI VENKAT REDDY GURAVAPPAGUDEM INDIA VEMULAPALLY MANDALAM ANDHRA PRADESH NALGONDA-D NALGONDA ANDHRA 508001 PRADESH 508001 1204470000195472 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

E SRINIVASA REDDY EDLA VENKAT REDDY H.NO.5-<strong>11</strong>-88 SHANTI INDIA NAGAR WARD-23 ANDHRA NALGONDA PRADESH ANDHRA PRADESH NALGONDA 508001 508001 1<strong>2010</strong>90001851943 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 136.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHD ZAKIUDDIN CHISTI IQRAMODDIN CHISTI 3-1-90/2 AZAD ROAD INDIA ISLAMPURA WARD ANDHRA NO 22 PRADESH BHONGIR ANDHRA NALGONDA PRADESH 508<strong>11</strong>6 508<strong>11</strong>6 1204470003247727 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHUSUDAN KATTA KRISHNAIAH KATTA H NO 2-77 MADARAGUDA INDIAMAJIRA PERUR ANDHRA ANMULA PRADESH NALGONDA NALGONDA ANDHRA PRADESH 508202 1203320003419455 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SATEESH POLISETTY VENKATANARAYANA P H NO 1-84/1 CHERUVU INDIA BAZAR KODAD ANDHRA POST & PRADESH MANDAL NALGONDA NALGONDA DISTRICT ANDHRA 508206 PRADE 508206 1203690000<strong>11</strong>6393 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANNA SRINIVAS RAMULU HOUSE NO.1/42 RDO INDIA OFFICE OPPOSITE ANDHRA KHAMMAM PRADESH ROAD MIRYALGUDA NALGONDANALGANDA 508207 DISTRICT ANDHRA PRADESH IN30169610385319Amount 508207<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KARREDLA SRINIVAS NARSAIAH KARREDLE 18 122/28 MIRYALGUDA INDIANALGONDA ANDHRA 508207PRADESH<br />

NALGONDA 508207 IN30177410455412Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SIVA RAMA PRASAD RAVIPUDI CHINNA PHAKEER RAVIPUDI 19 384 REDDY COLONY INDIA WARD 16 MIRYALGUDA ANDHRA PRADESH NALGONDA A P NALGONDA 508207<br />

508207 IN30287120766963Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

PULI MATTAIAH SAILU PULI H NO 1-42 DILAWARPUR INDIADAMERCHERLA ANDHRA NALGONDA PRADESH ANDHRA PRADESH NALGONDA 508207 508207 1203320002521565 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK EETHAMUKKALARADHA KRISHNAMA NAIDU EETHAMUKKALA H NO 28 1047 VIDYA INDIA NAGAR MIRYALGUDA ANDHRA NALGONDA PRADESH NALGONDA NALGONDA ANDHRA PRADESH 508207 1204720000196841 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MULLANGI C BALAMAHENDRARAMANARAYANA MULLANGI 18-868 SANTHOSH NAGAR INDIA MIRYALAGUDA ANDHRA NALGONDA PRADESHANDHRA NALGONDA PRADESH 508207 508207 1204470003086163 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PASUMARTHY LAKSHMI NARAYANA RAO NOT AVAILABLE H NO-13-<strong>11</strong>4/2 SEETHARAMAPURAM INDIA ANDHRA MIRYALGUDA PRADESH - PO NALGONDA NALGONDA DIST 508207 508207 IN30039410517688Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

CHANDA VARUN VARMA NAGESWARA RAO CHANDA 12-143/2/7 SRINIVASA INDIA NAGAR KODADA ANDHRA NALGONDA PRADESH DIST ANDHRA NALGONDA PRADESH 508207 508207 1204470002695161 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDER REDDY PALWAI SATYANARAYANA REDDY P H NO 3-129 PENPAHAD INDIA (VILL AND MDL) ANDHRA NALGONDA PRADESH (DIST) 508213 NALGONDA 508213 IN30066910214434Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 858.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVAS EGA SOMAIAH EGA 1 2 270 34 4 OPP ANJALI INDIA PUBLIC SCH ANDHRA SURYAPET PRADESH 508213 NALGONDA 508213 IN30021413778092Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BINGI ANJAIAH BINGI VENKATESWARLU H NO 1-2-270 / 45/ 2/ INDIA 6 M G ROAD SURYAPET ANDHRA PRADESH NALGONDA SURYAPET NALGONDA A.P 508213 508213 1201910100707735 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

KANDIMALLA RAMESH K NARSAIAH H.NO.1-2-137 SHANKAR INDIA VILAS CENTRE ANDHRA RAMESH PRADESH CYCLE STORE K.K.ROAD NALGONDA SURYAPET ANDHRA 508213PRADESH 508213 1<strong>2010</strong>90001006681 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 198.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH GUNDA APPAIAH GUNDA H NO 6-84/1 MAIN ROAD INDIATHIRUMALAGIRI ANDHRA DIST PRADESH NALGONDA ANDHRA NALGONDA PRADESH 508223 508223 IN30036010478382Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKSHMI NARAYANA GAJJALA SOMAIAH GAJJALA H NO 1-185 THIRUMALAGIRI INDIA THIRUMALAGIRI ANDHRA PRADESH ANDHRA PRADESH NALGONDA 508223 508223 1204470000652196 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PATTIPAKA SRIHARI VENKAIAH P RAMAPURAM(VIII) MELLACHERUVU(MDL) INDIA ANDHRA NALGONDA(DT) PRADESH NALGONDA 508246 508246 IN30089610400566Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

VEERAMALLA NARSIMHA RAMAIAH VEERAMALLA H.NO-19-44/13 AYYAPPA INDIANAGAR DEVARKONDA ANDHRA PRADESH ANDHRA PRADESH NALGONDA 508248 508248 IN302269<strong>11</strong>123727Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

YELLAIAH CHERUPALLY VENKAIAH CHERUPALLY H NO <strong>11</strong>-43 GANESH INDIA NAGAR DEVARKONDA ANDHRA ANDHRA PRADESH PRADESH NALGONDA 508248<br />

508248 1204470001052732 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

BALARAJU CH ESHWARAIAH CHEREPALLY C/O BALAJI MEDICAL INDIA HALL DEVARKONDA ANDHRA NALGONDA PRADESHANDHRA NALGONDA PRADESH 508248 508248 1204470000659231 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVASULU RAMINI VEERAMALLAIAH RAMINI C/O LAXMI AUTO MOBILES INDIA MAIN ROAD ANDHRA DEVARAKONDA PRADESH NALGONDA NALGONDA ANDHRA PRADESH 508248 1204470000226780 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

PRAVEEN KUMAR VOORE PREMAIAH VOORE H NO 20-2 HANMAN INDIA NAGAR DEVARKONDA ANDHRA NALGONDA PRADESH ANDHRA NALGONDA PRADESH 508248 508248 1204470000557096 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 102.00 <strong>dividend</strong> 13-OCT-2018<br />

MADDIMADUGURISPA JYOTHI KASAIAH ABRAHAM MADDIMADUGU H NO.20-2 HANUMAN INDIA NAGAR NALGONDA ANDHRA NALGONDA PRADESHANDHRA NALGONDA PRADESH 508248 508248 1204470002277858 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVASULU CHERRIPALLY ESHWARAIAH CHERRIPALLY H NO 19-47/8 AYYAPPA INDIA NAGAR PO-DEVARKONDA ANDHRA PRADESH NALGONDA DT NALGONDA ANDHRA PRADESH 508248 1204470001050885 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

KARNA NAGI REDDY KARNA EDDAREDDY H NO 2-87/1 TAMMADAPALLI INDIA -VILL PEDDAVOORA-MAIN ANDHRA PRADESH NALGONDA NALGONDA DIST NALGONDA 508266 ANDHRA PRADESH 50826612033200016<strong>11</strong>763<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESWER KOILKONDA RAMAKISTAIAH KOILKONDA H.NO. 8-3-27/7/A METTUGADDA INDIA MAHABUB ANDHRA NAGAR PRADESH ANDHRA PRADESH MAHABUB 509001 NAGAR 509001 1202300000556294 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

MULAMALLA VENKATESHWAREDDY MULAMALLA RAM REDDY HNO 1-73 DANTANOOR INDIA VILLAGE KOTHAKOTA ANDHRA MANDAL PRADESHMAHABUB MAHABUB NAGAR NAGAR DISTRICT DANTANOOR 509103 ANDHRA PRADESH 1203810000052617<br />

509103 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMAKRISHNA NUKALA VISHWANATHAM NUKALA H NO 16-3 SHANKAR INDIA GUNJ WANAPARTHY ANDHRA WANAPARTHY PRADESH ANDHRA MAHABUB PRADESH NAGAR 509103 509103 1203810000084166 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVAS GOLLAKISTAGARIVIJAYA SHYAM GOLLAKISTAGARI H NO 42-<strong>11</strong>7/1 VENGAL INDIA RAO COLONY ANDHRA WANAPARTHY PRADESH WANAPARTHY MAHABUB ANDHRA NAGAR PRADESH 509103 1203810000077239 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

KONA RAMESH RAMULU KONA 1-1-2<strong>11</strong> SURYAPETA NALGONDA INDIA DISTRICT ANDHRA SURYAPET PRADESH ANDHRA PRADESH MAHABUB 509<strong>11</strong>6 NAGAR 509<strong>11</strong>6 1201910100810635 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

MD ANWAR PASHA HALEEM PASHA MOHD FLOWER MRCHANT INDIA GADWAL 509125 ANDHRA PRADESH MAHABUB NAGAR 509125 IN30021413761409Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

ELLURI RATHNAMMA ELLURI THIMMAIAH H NO 8-3-77 BALAJI STREET INDIA GADWAL ANDHRA GADWAL PRADESH ANDHRA PRADESH MAHABUB 509125 NAGAR 509125 1203810000104407 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SURAMPALLY GOPAL SETTY S NARAYANA HNO 17 73 NEAR POST INDIA OFFICE ATMACORE ANDHRA MAHBUBNAGAR PRADESH 509131 MAHABUB NAGAR 509131 IN30102220099083Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHD ALMASH AHMED MOHD IQBAL AHMED H.NO 21.93 COLLEGE INDIA ROAD GUNJ JADCHERLA ANDHRA PRADESH (POST) MAHABUBNAGAR MAHABUB 509301 NAGAR 509301 IN30163740419317Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

SHEKAR PRODDUTUR P MANIKYAIAH 9-97 OPP MRO OFFICE INDIA BADEPALLY JADCHERLA ANDHRA PRADESH AP 509301 MAHABUB NAGAR 509301 120307000029<strong>11</strong>33 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

KARRI SRINIVASA REDDY KARRI RAMACHANDRAREDDY 18-49 JHANSI LAKSHMI INDIA BAI ROAD UPPARIVADA ANDHRA PRADESH KALWAKURTHY MAHABUB A.P 509324NAGAR<br />

509324 1203810000048640 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGARAJU KUMMARI SESHANNA KUMMARI 6-2-100 KOVVUR NAGAR INDIAANANTAPUR ANDHRA 515001PRADESH<br />

ANANTHAPUR 515001 IN30039417006599Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

JONNAKUTI RAJAREDDY SREERAMULU JONNAKUTI 1-130 RAJIV COLONY INDIA ANANTAPUR 515001 ANDHRA PRADESH ANANTHAPUR 515001 IN30066910222232Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MYNAM ARUNADEVI MADDULETI GANDLA H NO 13-2-194-A RAMACHANDRA INDIA NAGAR ANDHRA ANANTAPUR PRADESH 515001ANANTHAPUR<br />

515001 IN30267935947894Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

C SAISEKHARA REDDY NARAYANA REDDY CHITTIVOLU D NO 13-2-133 REVENUE INDIACOLONY ANANTAPUR ANDHRA PRADESH 515001 ANANTHAPUR 515001 IN30039416995537Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGARAJU NAGABANDLA KRISHNAIAH SETTY NAGABANDLA H NO 17/975 V G NAGAR INDIAANANTAPUR ANDHRA 515001PRADESH<br />

ANANTHAPUR 515001 IN30177413895663Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

L R BAPUJI NAIK L RAMA NAIK 1 584 VIVEKANANDA INDIA NAGAR ANANTAPUR ANDHRA 515001 PRADESH ANANTHAPUR 515001 IN30039413577759Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GUMMADAM SREENIVASULU GUMMADAM RAMADAS 1 681 1ST ROAD WARD INDIA NO 1 ANANTAPUR ANDHRA 515001 PRADESH ANANTHAPUR 515001 IN30177414905620Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

P NAGARATNAMMA P PAKKIRAPPA 6.2.917 RAM NAGAR INDIA . ANANTAPUR 515001 ANDHRA PRADESH ANANTHAPUR 515001 IN300239<strong>11</strong>456372Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 900.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJASHREE SURESH KUMARMEHATHA SONMALL SHAH D NO 14-297 DCMS ROAD INDIAKAMALA NAGAR ANDHRA ANANTAPUR PRADESH 515001ANANTHAPUR<br />

515001 IN30039416882784Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

M SUBBALAKSHMIM SUBRAMANYAM D.NO. 17-938 VENUGOPAL INDIA NAGAR OLD ANDHRA TOWN PRADESH ANANTAPUR 515001 ANANTHAPUR 515001 IN30286310062960Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

MURALI MOHAN BELUGUPPA HANUMAPPA BELUGUPPA 13/2/3<strong>11</strong> LAKSHMI PRIYA INDIAARARTMENTS ANDHRA RAMACHANDRA PRADESH NAGAR ANANTHAPUR ANANTAPUR 515001 515001 IN301696<strong>11</strong>474424Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

A RAMA GOVINDAREDDY RAMA SUBBA REDDY ADJI REDDY H NO 12-4-744 ADARSH INDIA NAGAR WARD-12 ANDHRA ANANTAPUR PRADESH515001ANANTHAPUR 515001 IN30066910220236Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SATEESH CHANDRA SOMA ESWARA REDDY SOMA D.NO:<strong>11</strong>-456 F ARAVINDA INDIANAGAR ANANTAPUR ANDHRA PRADESH ANDHRA PRADESH ANANTHAPUR 515001 515001 1203500000153374 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATESWARAREDDY V REDDY NARAYANA VANGALA ASST PROFFESSOR INCIVIL INDIAENGG JNTU ANDHRA COLLEGE PRADESH ANANTAPUR ANDHRA ANANTHAPUR PRADESH 515001 515001 1203320001777961 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 324.00 <strong>dividend</strong> 13-OCT-2018<br />

NALLAPPA KURUBA OBULESU KURUBA D NO-6 RAM NAGAR INDIA ANANTAPUR ANDHRA PRADESH PRADESH515001 ANANTHAPUR 515001 1203840000666430 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>2.00 <strong>dividend</strong> 13-OCT-2018<br />

VASUNDHARA DEVI V V MUMMADI RAMMUNI REDDY D/NO 28-3-197 TARAKANATH INDIA COLONY ANDHRA ANANTAPUR PRADESH ANDHRA PRADESH ANANTHAPUR 515001 515001 1203320003143762 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

A RAMANJULU A PAPANNA 12-1-65 SAINAGAR ANANTAPUR INDIA ANANTAPUR ANDHRA ANDHRA PRADESH PRADESH ANANTHAPUR 515001<br />

515001 1203810000019410 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 107.00 <strong>dividend</strong> 13-OCT-2018<br />

R SUBRAMANYAMR ANJAIAH D NO 22-55 UKKALAM INDIA STREET WARD ANDHRA NO 22 ANANTAPUR PRADESH ANANTAPUR ANANTHAPUR ANDHRA PRADESH 515001 515001<br />

1203810000044608 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

GONGADI HAMPAMMA RUDRAIAH GONGADI 1-860 III RD ROAD G.R. INDIA COMPOUND ANANTAPUR ANDHRA PRADESH ANDHRA PRADESH ANANTHAPUR 515001 515001 1203500000265583 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 89.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATA SREENIVASARAOT THAVVA RAMA RAO D NO 13-3-78 SREENIVASA INDIA NAGAR WARD-13 ANDHRA ANANTAPUR PRADESH ANDHRA ANANTHAPUR PRADESH 515001 515001 120447000035<strong>11</strong>85 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

SIRIGUPPA VENKATA SUBBAIAH S V RAMANA 13.1.962 REVENUE COLINY INDIA R.C. NAGAR ANDHRA ANANTAPUR. PRADESH515001 ANANTHAPUR 515001 IN300239<strong>11</strong>397736Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

ADINARAYANAREDDY KADAPALA NARASIMHA REDDY KADAPALA H NO 13/2/583 SREENIVASA INDIA NAGAR ANDHRA ANANTHAPUR PRADESH ANDHRA PRADESH ANANTHAPUR 515001 515001 1204470002432801 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 580.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KUMAR VULAVALA ADENNA NAIDU VULAVALA D NO 17/913 FIRST FLOOR INDIA VENUGOPAL ANDHRA NAGAR PRADESH NR VIDYA NIKETAN ANANTHAPUR SCHOOL ANANTPUR 515001 ANDHRA PRADESH 515001 IN30051318138057Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKSHMI NARAYANA NITTIKALLU VENKATA RAMANA NITTIKALLU D/O EE PR ANANTHAPUR INDIAANDHRA PRADESH ANDHRA 515001 PRADESH ANANTHAPUR 515001 IN302269<strong>11</strong>397667Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018

P KULLAI SWAMY P PAKKIRAPPA DNO 6 2 917 RAMNAGAR INDIAANANTAPUR ANDHRA DIST ANDHRA PRADESH PRADESH ANANTHAPUR 515001<br />

515001 IN30102221227270Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

B KRISHNA MURTHY B BUTHANNA H NO 15 442 20 3 INDIA A MANJJUNATHA ANDHRA MEDICAL PRADESH HALL NEAR KISHORE ANANTHAPUR NURSING HOME 515001 KAMALANAGAR ANANTAPUR IN30102220739616Amount DIST 515001 <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

REDDIVARI VIJAYA SANKARREDDY R RAMA KRISHNAREDDY H NO 6-2-928 BESIDES INDIA POST OFFICE RAMNAGAR ANDHRA PRADESH ANANTAPUR 515004 ANANTHAPUR 515004 IN30039412451264Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

S ABDUL RAHIMAN S RAHAMTHULLA 2 406 2 YOUNG INDIA INDIA PROJECT B T R ANDHRA COLONY PENUKONDA PRADESH AP 515<strong>11</strong>0 ANANTHAPUR 515<strong>11</strong>0 IN30102221248708Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

R ANANTHA LAKSHMI VEERRAJU RIMMALAPUDI D.NO. 3/461 KAMMAPALEM INDIA ANANTAPUR-DISTRICT. ANDHRA PRADESH KOTHACHERUVU ANANTHAPUR A.P. 515144 515144 1203500000272016 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

T S MUJEEBULLA T ABDUL GHANI SAB DNO 3-43 LEPAKSHI INDIA HINDUPUR 515201 ANDHRA PRADESH ANANTHAPUR 515201 IN30232410434695Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

NAGESH S L SUNKU A N H NO 7/7/4C S V D ROAD INDIAHINDUPUR ANDHRA 515201 PRADESH ANANTHAPUR 515201 IN301696<strong>11</strong>988455Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

GOKULA VENKATESHKUMAR KARUPAKULA K V KUMAR D NO 9 1 5 12 RAILWAY INDIA STATION ROAD ANDHRA B T COMPOUND PRADESH HINDUPUR ANANTHAPUR ANDHRA PRADESH 515201 1304140001348643 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

D SOMI REDDY PATHA REDDY NO 2-184 HONNAMPALLI INDIAPARIGI ANANTAPUR ANDHRA PRADESH DIST 515261 ANANTHAPUR 515261 IN30039415883629Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SREERAMA CHANDRUDU DASANGAM MUNEPPA DASANGAM DOOR NO.10/80 KUMMARA INDIA STREET ANDHRA GOOTY TOWN PRADESH GOOTY TOWN ANANTHAPUR ANDHRA PRADESH. 515401 IN302269<strong>11</strong>228709Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 34.00 <strong>dividend</strong> 13-OCT-2018<br />

S PAVAN KUMAR S CHANDRA SEKHAR D.NO.9/661 MAIN ROAD INDIAGOOTY (R.S.) ANDHRA ANANTAPUR PRADESH 515402 ANANTHAPUR 515402 IN30023912687752Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

R RAVISHANKAR RAMAGOWNI VEERAPPA D NO 9-675 BESIDE PANCHAYAT INDIA OFFICE ANDHRA GOOTY PRADESH R.S. ANANTHAPUR ANANTHAPUR ANDHRA PRADESH 515402 IN302269<strong>11</strong>378665Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

BALAJIRAO MANKENA MANKENA SURYANARAYANA H NO 5-295 BESIDE ANDHRA INDIA BANK ANANTAPUR ANDHRA PRADESH D T GOOTY ANDHRA ANANTHAPUR PRADESH 515402 515402 1204470001828278 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 54.00 <strong>dividend</strong> 13-OCT-2018<br />

D RAMESH KUMAR D VENKATA RAYUDU D NO-8/598 BESIDE STATE INDIABANK OF INDIA ANDHRA GOOTY PRADESH 515408 ANANTHAPUR 515408 IN30039414529578Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

TATINENI TRIPURASUNDARI VENKATA KUTUMMBARAOKANURI H NO 4/318-C LAKSHMI INDIA TOWERS ANNAPURNA ANDHRA PRADESH THEATRE ROAD TADIPATRI ANANTHAPUR ANANTAPUR 5154<strong>11</strong> IN30039417186645Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

B MUNEMMA NARAYANA REDDY RAMI REDDY 15-616-1 WATER WORKS INDIAROAD TADIPATRI ANDHRA ANANTAPUR PRADESH A.P. 5154<strong>11</strong> ANANTHAPUR 5154<strong>11</strong> 1203500000208598 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

K VENKATA RAMAIAH KUNDA VENKATAPHI D NO 2-538 TADPATRI INDIA ANANTAPUR ANDHRA PRADESH PRADESH5154<strong>11</strong>ANANTHAPUR 5154<strong>11</strong> 1203320004107653 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

A VENKATA RAMASWAMY AVVARU NARAYANA 3/551 GANNEVARI PALLI INDIACOLONY TADIPATRI ANDHRA 5154<strong>11</strong> PRADESH ANANTHAPUR 5154<strong>11</strong> IN30039416273565Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

B V SESHAPHANI B C VENKATA SUBBAIAH DR NO 3/492-5-2 KRISHNAPURAM INDIA 2ND ANDHRA ROAD TADPATRI PRADESH A P 5154<strong>11</strong> ANANTHAPUR 5154<strong>11</strong> 1203520000019631 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 227.00 <strong>dividend</strong> 13-OCT-2018<br />

MADINEN SRIHARI MADINEN PARVATAIAH 2 21 A KONDAPURAM INDIA V ANANTAPUR ANDHRA 515445PRADESH<br />

ANANTHAPUR 515445 IN30177415309531Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

KACHANA VENKATA VISWANATHA REDDY KACHANA SURYANARAYANA REDDY D NO 1-22 BOPPEPALLI INDIA BLOCK NO 1 YELLANUR ANDHRA PRADESH M ANANTAPUR ANANTAPUR ANANTHAPURANDHRA 515465 PRADESH 515465 1204470006584376 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

KATHI ADINARAYANA K RAMAIAH INSPECTOR POSTAL KADIRI INDIA SUB-DIVISION ANDHRA ANANTAPUR PRADESHANDHRA ANANTHAPUR PRADESH 515591 515591 1204470003348151 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

LALITHA EDAGOTTIMARAIAH MARAIAH EDAGOTTI GANGI REDDY COMPLEX INDIA NEAR TVS SHOWROOM ANDHRA PRADESH DHARMAVARAM ANANTHAPUR 515671 515671 IN30177413186343Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

G KISHORE CHAKRAVARTHYG S CHOWDARY D NO 31/679 KOTHAPETA INDIA DHARMAVARAM ANDHRA ANANTAPUR PRADESH DIST. ANANTHAPUR DHARMAVARAM ANDHRA 515671 PRADESH 515671 1201910100797799 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

GUDIPATI RAMESH NAIDU GUDIPATI SRINIVAS CHOWDRY H NO 31/679 KOTHAPETA INDIAANANTAPUR ANDHRA DISTRICT PRADESH DHARMAVARAM ANANTHAPUR ANDHRA PRADESH 515671 1201910100797220 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNABAI CHALAPADI CHALAPADI THIMMAPPANAIDUMUDIGAL ROAD KALYANDURG INDIA ANANTAPUR ANDHRA DIST PRADESH 515761 ANANTHAPUR 515761 IN30039416374818Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

BAVANARUSHI MOHAN SANKARAPPA BAVANARUSHI D NO <strong>11</strong> /572 BANDUKULA INDIA VEEDI KALYANDURG ANDHRA PRADESH ANANTAPUR DIST ANANTHAPUR 515761 515761 IN30039416354308Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

J AMARNATH J PASAPPA 3/67 PUSHPA JEWELLERY INDIAMAIN BAZAR ANDHRA KALYANADURGAM PRADESH 515761 ANANTHAPUR 515761 IN30039412662129Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

J SREELATHA BANDARI CHANDRAKANTH 8/75 SIDDAPPA VANKA INDIA VEEDI KALYANDURG ANDHRA 515761 PRADESH ANANTHAPUR 515761 IN30039416455423Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

JAYAM DEEPA JAYAM CHETHAN BABU J DEEPA J CHETHAN BABU INDIAD/NO 8-302 ANDHRA ATP ROAD PRADESH KALYANDURG ANANTHAPUR ANANTAPUR DIST KALYANDURG 515761 515761 IN30039416827629Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

GUDURU RADHA KRISHNA G RAMA LINGAIAH 9/55 MAIN ROAD KALLUR INDIAR S ANANTAPUR ANDHRA DISTRICT PRADESH 515774 ANANTHAPUR 515774 IN30039413106459Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MALLIPEDDI SREEDHAR GUPTA MALLIPEDDI RATHANAMAIAH #5-41A KALLURU RAILVE INDIA STATION KALLURU ANDHRA ANANTAPUR PRADESH DT ANANTAPUR ANANTHAPUR 515774 515774 1203070000273312 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

TAMMUNDRA ANIL KUMAR NAGALINGAIAHTAMMUNDRA SETTY H.NO.4_283 MAIN BAZAR INDIAPAMIDI ANANTAPUR ANDHRA PRADESH 515775 ANANTHAPUR 515775 IN30023912406598Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKSHMINARAYANA G G CHINNANARAYANAH NO 523 B HANUMAN INDIA NAGAR GUNTAKAL ANDHRA ANANTAPUR PRADESH A.P. 515801 ANANTHAPUR 515801 1203500000269822 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SYED GAYASUDDIN SYED ABDUL SATTAR H.NO - 19/29 HANUMESH INDIA NAGAR GUNTAKAL ANDHRA PRADESH RSU ANANTAPUR ANANTHAPUR ANDHRA PRADESH 515801 1201910100886017 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

K SANGHAVI C SUBBARAYUDU 18-775D PLOT NO <strong>11</strong> INDIA SBI BANK COLONY ANDHRA GUNTAKAL PRADESH 515801 ANANTHAPUR 515801 IN3003941680<strong>11</strong>43Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SAGI SUBBA RAJU SAGI VENKATA SUBBA RAJU D NO 905 B RAILWAY INDIA QUARTERS HANUMAN ANDHRA NAGAR PRADESH GUNTAKAL ANANTHAPUR GUNTAKAL A.P. 515801 515801 1203500000364196 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

A RAJENDRA PRASAD A NARAYANA ACHARI 1/4/122/B 1TH WARD INDIA URAVAKONDA(P) ANDHRA ANANTAPUR(D) PRADESH 515812ANANTHAPUR<br />

515812 IN30039413224535Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRAMOULI PEDDAKOTLA ATMANANDA PEDDAKOTLA 4/1/46-A URAVAKONDA INDIA515812 ANDHRA PRADESH ANANTHAPUR 515812 IN30039416431207Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

G LAKSHMI DEVI HANUMANTHU CHOKKARU 4/2/41 URAVAKONDA INDIA 515812 ANDHRA PRADESH ANANTHAPUR 515812 IN30039416431215Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMURTHI YELLAPPA VENKATA RAMANAPPA D NO 16-1-123 RAYADURG INDIA ANANTAPUR ANDHRA (DIST) PRADESH 515865 ANANTHAPUR 515865 IN30066910173842Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

P THIMMA REDDY REDDY GOVINDA P GOVINDA REDDY D NO 10-2-2<strong>11</strong>/22 BHUM INDIABHUM SWAMY ANDHRA ROAD PRADESH RAYADURG ANANTAPUR ANANTHAPUR DIST 515865 515865 IN30066910172537Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

B MOHAMMED SAB BELLARY MAHABOOB SAB D NO 10-5-642 K B PALACE INDIA ROAD RAYADURG ANDHRA ANANTAPUR PRADESH DT 515865 ANANTHAPUR 515865 IN30066910224477Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

THIMMAPPAGARI NAGARAJU UPPARANAGANNAGARI THIMMAPPA LIC AGENT D NO 10-3-281 INDIANEAR MADHU ANDHRA TALKIES PRADESH RAYADURG ANDHRA ANANTHAPUR PRADESH 515865 515865 1204770000045516 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 350.00 <strong>dividend</strong> 13-OCT-2018<br />

D JARINA BEGUM VANNAPPA DUDEKALA D NO 15-2-151-2 BUDENSAB INDIA THOTA RAYADURG ANDHRA PRADESH RAYADURG ANDHRA ANANTHAPUR PRADESH 515865 515865 1204770000006605 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

M SREENIVASULU MANDAVA SUBBA RAO D NO 4-70 L B NAGAR INDIA SRIDHARGATTA ANDHRA POST ANANTAPUR PRADESH DIST 515871 ANANTHAPUR 515871 IN30066910179137Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

G S RAMA DASS G SHYAM DASS D-NO-13-309 CHITTARI INDIA KONDAPPA STREET ANDHRA KADAPA PRADESH AP 516001 CUDDAPAH 516001 IN30039413385994Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYANARAYANA CHEVULA RAMANABHAMCHEETTY CHEVULA 19/1- A-(1) MADRAS INDIA ROAD OPP CLOCK ANDHRA TOWER PRADESH CUDDAPAH 516001 CUDDAPAH 516001 IN302269<strong>11</strong>833013Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

C KIRANMAI G RAMA KRISHNAREDDY D NO 9/696 ALMOSPET INDIA KADAPA 516001 ANDHRA PRADESH CUDDAPAH 516001 IN30066910172529Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>50.00 <strong>dividend</strong> 13-OCT-2018<br />

G RAJA REDDY G RAMASUBBAREDDYD NO 2/84 UPPARAPALLE INDIAVILLAGE CHENNUR ANDHRA MANDAL PRADESHKADAPA CUDDAPAH 516001<br />

516001 IN30232410849579Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SUGUNA LAKSHMI NOOKALA SUBRAMANYAM NICHANAMETLA 20/1019 FLAT NO 203 INDIA VANDANA ENCLAVE ANDHRA CO PRADESH OP COLONY R K CUDDAPAH NAGAR KADAPA 516001 516001 IN30066910166755Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

POLURI JANAKI S KAMESWARA RAO W/O S KAMESWARARAO INDIAJUDGE FAMILYCOURT ANDHRA PRADESH D NO 1/2 CHINNA CUDDAPAH CHOWK NEAR ANJANEYA 516001TEMPLE KADAPA 516001 IN30102220808353Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 177.00 <strong>dividend</strong> 13-OCT-2018<br />

D RAVIKANTH SIVAIAH DODDA 4/167 NAGARAJUPET INDIA KADAPA KADAPA ANDHRA A.P 516001 PRADESH CUDDAPAH 516001 1203500000630068 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

G L V SRIKANTH RAMANAIAH GUJJALA 8 215 A 2 3RD LANE PRAKASH INDIA NAGAR ANDHRA KADAPA PRADESH ANDHRA PRADESH CUDDAPAH 516001 516001 130193000<strong>11</strong>45291 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 160.00 <strong>dividend</strong> 13-OCT-2018<br />

T RENUKA DEVI T RANGA REDDY W/O T RANGA REDDY INDIA D NO 7/347-29-6B ANDHRA UPSTAIRS PRADESH SIMHAPURI CUDDAPAH COLONY KADAPA KADAPA 516001 ANDHRA PRADESH 516001 1203500000670785 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

HARISH KUMAR K K NARAYANA D NO 7/151 N G O COLONY INDIA CUDDAPAH ANDHRA PRADESH 516002 CUDDAPAH 516002 IN30047643287338Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 63.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVINDHRANATH REDDY PEDABALLE VASUDEVA REDDY PEDABALLE H NO 2 265 1ST FLOOR INDIA BALAJI NAGAR ANDHRA KADAPA PRADESH 516002 CUDDAPAH 516002 IN30169612234779Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MUMMADI RAMACHANDRAREDDY REDDY MUMMADI SUBBA 7/555 JAYA NAGAR COLONY INDIA KADAPA ANDHRA PRADESH 516003 CUDDAPAH 516003 1203320002859980 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

V UMA DEVI V G R REDDIVARI 1/304 A MARUTHI NAGAR INDIA KADAPA 516004 ANDHRA PRADESH CUDDAPAH 516004 IN300669102<strong>11</strong>393Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISH KUMAR BISANI SRINIVASULU BISANI 9/41-A OPP VICTORY INDIA SCHOOL GANDHI ANDHRA NAGAR PRADESH KADAPA 516101CUDDAPAH<br />

516101 IN30177413180619Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 329.00 <strong>dividend</strong> 13-OCT-2018<br />

P ARUNA KUMARI G KANAKA KRISHNA GOUD DOOR NO 1/326-A EDIGAPALEM INDIA RAJAMPET ANDHRA KADAPA PRADESH DIST AP 516<strong>11</strong>5 CUDDAPAH 516<strong>11</strong>5 IN30232410802202Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

T MALLIKARJUNA CHINNAIAH TALLAPANENI BAVIKADAPALLI RAJAMPET INDIA CUDDAPAH ANDHRA RAJAMPET PRADESH ANDHRA PRADESH CUDDAPAH 516<strong>11</strong>5 516<strong>11</strong>5 1201910101027723 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

GOWRU RAMA SUBHASHREDDY GOWRU SUBBI REDDY 4/146 NAGAYA PALLI INDIA CHAPADU M KADAPA ANDHRA 516172 PRADESH CUDDAPAH 516172 IN30177414873055Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEVA KUMAR GUPTA KOTA SANJEEVA RAYUDU KOTA 7 - 69 MYDUKUR KADAPA INDIAAP 516172ANDHRA<br />

PRADESH CUDDAPAH 516172 1203070000205199 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

CHIPATI MALLIKARJUNAREDDY CHINNA CHENNA REDDYCHIPATI 3/<strong>11</strong>6 3RD WARD MORRAYAPALLI INDIA CHAPADU ANDHRA KADAPA PRADESHAP 516172 CUDDAPAH 516172 1203070000164649 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

GOURI PRASANNA VAPARALA NAGIREDDY VAPARALA BAKKAYAPALLI KAHJIPETA INDIA KADAPA 516203 ANDHRA PRADESH CUDDAPAH 516203 IN30177414864822Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 51.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAIK ABDUL NAZEER S ABDUL HASHAN 29-71-A RAJEMPETA INDIA ROAD RAYACHOTY ANDHRA (POST PRADESH AND MANDAL) KADAPA CUDDAPAH 516269 516269 IN30232410929513Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

TALANKI DINESH KUMAR T VENKATA SUBBAIAH 46/37-A BOSE NAGAR INDIA RAYACHOTY POST ANDHRA AND MANDAL PRADESHKADAPA CUDDAPAH 516269<br />

516269 IN30232410909052Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

S SAMPAT KISAN S KISAN 61/105 GANDHI NAGAR INDIA RAYACHOTY ANDHRA POST AND PRADESH MANDAL KADAPA CUDDAPAH DIST 516269 516269 IN30232410729443Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

KANAPARTI SIVA SANKARA REDDY K CHENNA REDDY 51/91-E5 NEHRU NAGAR INDIARAYACHOTY ANDHRA POST AND PRADESH MANDAL KADAPA CUDDAPAH DISTRICT 516269 516269 IN30232410919204Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

BEPARI RAHAMATHULLAKHAN AHAMED ALI KHAN BEPARI 13/91 A MOHAMMAD INDIA PURA STREET RAYACHOTI ANDHRA PRADESH KADAPA DISTRICT CUDDAPAH ANDHRA PRADESH 516269 IN301696<strong>11</strong>279123Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

V PRASAD REDDY VEERA LATHA D NO 5/180A SADDOLA INDIA VEEDI YERRAGUNTLA ANDHRA PRADESH KADAPA ANDHRA CUDDAPAH PRADESH 516309 516309 1203500000531265 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

PONNAPUREDDY CHANDRASEKHAR REDDY P PULLA REDDY 1/134-1 NEAR RAMALAYAM INDIA CHILAMKUR ANDHRA YERRAGUNTLA PRADESH (MDL) CUDDAPAH KADAPA ANDHRA PRADESH 516310 516310<br />

1205140000016764 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

YEDDULA VENKATA KRISHNA REDDY Y VENKATA NARAYANA REDDY D NO 2 / 90 CHINNA INDIA DANDLURU VILLAGE ANDHRA AND PRADESH POST YERRAGUNTLA CUDDAPAH MANDAL KADAPA 516310 DIST 516310<br />

IN30102220971749Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

RAGHAVA REDDY A NOT AVAILABLE D.NO:- E- 121 V.V. REDDY INDIANAGAR R.T.P.P. ANDHRA KALAMALLA PRADESHKADAPA CUDDAPAH A.P. 516312 516312 1203500000210761 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

SREEDHAR REDDY CHAKKARALLA RUDRA REDDY C DOOR NO 104 RTPP INDIA V V REDDY NAGAR ANDHRA KALAMALLA PRADESH KADAPA DIST CUDDAPAH 516312 516312 IN30232410779262Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVI SANKAR VANGANURU GURAPPA VANGANURU Q NO E-191 R T P P V INDIA V REDDY NAGAR ANDHRA KADAPA PRADESH DIST 516312 CUDDAPAH 516312 IN30039416576903Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

K S VENKATESH KODANDAPANI SESHAGIRI C 176 V V REDDY NAGAR INDIAR T P P KALAMALLA ANDHRA 516312 PRADESH CUDDAPAH 516312 IN30021413260504Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

P SUNKI REDDY PITCHI REDDY PERAM H NO 26-334 BANGARAIAH INDIA KOTTALA ANDHRA PRODDATUR PRADESH POST KADAPA CUDDAPAH DISTRICT ANDHRAPRADESH 516360 516360 IN30286310207764Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 900.00 <strong>dividend</strong> 13-OCT-2018<br />

S CHANGALIAIAH S RAGHURAMAIAH D NO - 18-243-A GOWRAMMA INDIA KATTA ANDHRA STREET PRODDATUR PRADESH KADAPA CUDDAPAH ANDHRA PRADESH 516360 1201860000339521 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

NUKALA SURESH BABU CHINNA KONDAIAH NUKALA D NO 16/128 TIRUMALA INDIA NAYUNI PETA ANDHRA PRODDATUR PRADESH KADAPA ANDHRA CUDDAPAH PRADESH 516360 516360 1201860000374780 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

UMMADI SETTY SUBBALKSHUMMA BANDARU SEKHAR 26/923 4 BANGARAIAH INDIA KOTTALA PRODDATUR ANDHRA PRADESH KADAPA DIST 516360 CUDDAPAH 516360 IN30102220783719Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

T SEETA RAMA SESHU BHADRIRAJU TATAVARIHI 4/22 NEHRU ROAD PRODDATUR INDIA 516360 ANDHRA PRADESH CUDDAPAH 516360 IN30021413649467Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

J CHANDRA SEKHARAM KRISHNA MOORTHY 5 225 A VIJAYANAGARAM INDIAPRODDATUR ANDHRA KADAPA PRADESH PRODDATUR 516360 CUDDAPAH 516360 IN300214<strong>11</strong>798721Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

HARIKRUSHNA MAGISETTY LAKSHUMAIAH MAGISETTY 5-1015 SRI RAM NAGAR INDIA KADAPA DIST ANDHRA PRODDATUR PRADESH ANDHRA PRADESH CUDDAPAH 516360 516360 1204470002464103 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

HARIKRUSHNA MAGISETTY LAKSHUMAIAH MAGISETTY 5-1015 SRI RAM NAGAR INDIAPRODDATUR ANDHRA DIST - PRADESH RADAPA PRODDATUR CUDDAPAH ANDHRA PRADESH 516360 516360<br />

120191010<strong>11</strong>51688 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

SHEK MAHABOOB BASHA AKBAL SAHEB SHEK 17-424 NADIMPALLI WARD-17 INDIA KADAPA ANDHRA DT PRODDATUR PRADESH ANDHRA CUDDAPAH PRADESH 516360 516360 1204470002997195 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

VEERA REDDY NARREDDI GANGIREDDY NARREDDI 26/148-A NETHAJINAGAR INDIAPRODDATUR ANDHRA PRADESH 516361 CUDDAPAH 516361 IN302269<strong>11</strong>234772Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

K VISWESWARA REDDY NOT AVAILABLE MALLIKARJUNA REDDY INDIA KOMMIREDDY ANDHRA 5/1832 PRADESH GEETHA ASHRAM CUDDAPAH ROAD WARD 5 PRODDATUR 516361ANDHRA PRADESH 516361 1204470004614447 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

BAAL UMA DEVI B RAMAKRISHNAIAH1-485-A15 SREERAMA INDIA HALL ROAD PULIVENDLA ANDHRA PRADESH AP 516390 CUDDAPAH 516390 1203070000123783 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SARASVATI CHIMMANI TIRUMALAIAH VANKAM D NO:8/87 VEPARALA INDIA KADAPA DIST AP ANDHRA 516433PRADESH<br />

CUDDAPAH 516433 1203070000<strong>11</strong>7602 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

KUNDA UMAPATHI K P RAMAIAH 16-27 NAGALAKATTA INDIA STREET JAMMALAMADUGU ANDHRA PRADESH 516434 CUDDAPAH 516434 IN30232410822964Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

JAVVAJI VENUGOPAL REDDY KRISHNA REDDY JAVVAJI CHOWT PALLI KONDAPURAM INDIA KADAPA ANDHRA 516444PRADESH<br />

CUDDAPAH 516444 IN30268710037431Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

C RANGADAMODARA CHENNA RANGASWAMI D NO 5 138 DATTAPURAM INDIA KONDAPURAM ANDHRA CUDAPAH PRADESH D 516474 CUDDAPAH 516474 IN30021413442243Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

SRINIVAS PRAVEEN I SATYANARAYANA INTI 10/258 GANDHI ROAD INDIA CHITTOOR ANDHRA PRADESH 517001 CHITTOOR 517001 IN300239<strong>11</strong>739695Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

Y V V SRIDHAR VENKATARAMAIAH YEDDULA 27/48 III CROSS RAMNAGAR INDIA COLONY ANDHRA CHITTOOR PRADESH ANDHRA PRADESH CHITTOOR 517001 517001 IN300239<strong>11</strong>719248Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

CHAKRAPANI GOPATHI KRISHNAMOORTHY GOPATHI HOUSE NO 2-857 VENKATASWARA INDIA COLONY ANDHRA WARD PRADESH 2 KONGAREDDYPALLI CHITTOOR CHITTOOR ANDHRA 517001 PRADESH 517001 IN302269<strong>11</strong>280090Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

B SUJATHA B NAGARAJA GUPTA D NO 16 224 DEVARAYA INDIAREDDY STREET ANDHRA CHITTOOR PRADESH 517001 CHITTOOR 517001 IN30102221361690Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

CHAKRAPANI G KRISHNAMOORTHY G 20-289 RAGIMANU STREET INDIA MITTOOR ANDHRA CHITTOOR PRADESH 517001 CHITTOOR 517001 IN30169610837612Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

VIVEKANANDAMURTHY YADALLA SUBBARAYUDU YADALLA DNO <strong>11</strong>-407 UPSTAIRS INDIA OTK ROAD CHITTOOR ANDHRA ANDHRA PRADESH PRADESH CHITTOOR 517001<br />

517001 1204470004400774 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 309.00 <strong>dividend</strong> 13-OCT-2018<br />

K NAGESWARARAOE ESSA KRISHNAMURTHY H NO 1-120 SBI COLONY INDIA PUTTUR CHITTOOR ANDHRA ANDHRA PRADESH PRADESH CHITTOOR 517001<br />

517001 1204470000057068 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

K PRAVEEN KUMAR BABU REDDY KONIREDDY VELKUR VIL AND POST INDIA G D NELLOORE ANDHRA MANDAL PRADESH CHITTOOR ANDHRA CHITTOOR PRADESH 517125 517125 1204470003287821 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

MADANA MOHANA REDDYCHETTIPALLE C VENKATA REDDY D NO 10-188 LAKSHMI INDIA NAGAR COLONY ANDHRA ROMPICHERLA PRADESHMANDAL CHITTOOR DISTRICT 517192 IN30232410299104Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 808.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVAS O V RATHNAM NO 10/<strong>11</strong>9 SASTRY STREET INDIA MADANAPALLE ANDHRA CHITTOOR PRADESHANDHRA CHITTOOR PRADESH 517325 517325 IN30169610536774Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

THALLAM NEERAJA THALLAM CHANDRA SEKAR C/O S.DASARATHA RAMAIAH INDIA I.601/1 ANDHRA B.T.COLLEGE PRADESH ROAD MADANAPALLE CHITTOORPOST CHITTOOR 517325 DISTRICT ANDHRA PRADESH IN30169610351867Amount 517325 <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

SREERAMULU T VEERAPPA T SYNDICATE BANK AVENUE INDIA ROAD MADANAPALLE ANDHRA PRADESH CHITTOOR DIST CHITTOOR 517325<br />

517325 IN30232410398544Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BALAJI SANKAR C R CHITTALURI RAVINDRANATH NO.1/599 COLLEGE ROAD INDIAMADANAPALLE ANDHRA CHITTOOR PRADESH DISTRICT 517325 CHITTOOR 517325 IN30169610968614Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASAD O V RATHNAM O V DOOR NO.10/<strong>11</strong>9 SASTRY INDIASTREET MADANAPALLE ANDHRA PRADESH CHITTOOR DISTRICT CHITTOOR 517325 517325 IN30169610515629Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

M RAJAVARDHANARAJU MUNGARA SRINIVASA RAJU 2-422-2B P AND T COLONY INDIA NEAR CHAITANYA ANDHRA BHARATI PRADESHSCHOOL CHITTOOR MADANAPALLI CHITTOOR 517325 DISTRICT 517325 IN30232410773680Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

Y PRAMEELA Y VENKATARAMANA REDDY II-179 BESANT ROAD INDIA MADANA PALLI ANDHRA MADANA PRADESH PALLI ANDHRA PRADESH CHITTOOR 517325 517325 1<strong>2010</strong>90002164871 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

K V MALLIKARJUNAPRASAD K HUSSAINAPPA D. NO. XIV-271-A CAPTAIN INDIA LAKSHMI STREET ANDHRA MADANAPALLE PRADESH 517325 CHITTOOR 517325 IN30232410096123Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH S SADHASIVAM A NO 14/91 C WEST KOTHAPETA INDIA MADANAPALLE ANDHRA PRADESH 517325 CHITTOOR 517325 IN30169610582768Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

SILAR BASHA V RASOOL SAHEB V II/245/E/5/2/2 WEST INDIA KURAVANKA KADIRI ANDHRA ROAD PRADESH MADANAPALLE CHITTOOR 517325<br />

517325 IN301696<strong>11</strong>274852Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

D KALPANA D HARI KRISHNA H NO 1-124-A ERRANDLA INDIAPALLI JAMBUVARIPALLE ANDHRA PRADESH CHITTOOR ANDHRA CHITTOOR PRADESH 517416 517416 1204470003088268 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

D SUBHASHINI DASU REDDY DUVURU 19-12-6<strong>11</strong> BAIRAGIPATTEDA INDIA TIRUPATI ANDHRA CHITTOOR PRADESH ANDHRA PRADESH CHITTOOR 517501 517501 1203840000572038 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 62.00 <strong>dividend</strong> 13-OCT-2018<br />

THIMMAPURAM JAYARAM T P T RAJULU DOOR NO 19 12 480 INDIA BAIRAGI PATTEDA ANDHRA CHITTOOR PRADESH DST TIRUPATHI CHITTOOR ANDHRA PRADESH 517501 1202990004697717 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

N PARASURAMA NAIDU N DORASWAMY NAIDU DNO 19-9-<strong>11</strong>/1 KENNADI INDIANAGAR (LAKSHMI ANDHRA PURAM) PRADESH TIRUPATI 517501 CHITTOOR 517501 IN30232410346076Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

SOWMYA SARAVANA SRINIVASAN SARAVANA D NO 20 4 34 202 INDIA SRI LAKSHMI RESIDENCY ANDHRA PRADESH TIRUPATI 517501CHITTOOR<br />

517501 IN30102221009864Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

A NEELAKANTAM A V R SARMA STATE BANK OF INDIA INDIA BEHIND GOVINDARAJA ANDHRA PRADESH SWAMY TEMPLE CHITTOOR TIRUPATI 517501 517501 IN30102220577348Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

M SUBBA RAO REDDANNA MEKALA 6/2/91 FLAT NO.401 INDIA AMRUTHA PLAZA ANDHRA OLD MATERNITY PRADESH HOSPITAL CHITTOOR ROAD TIRUPATI 517501 IN30023912310548Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

G BALAJI GOPALAN D NO 8 32 / A SRI RADHA INDIAGOVINDA ANDHRA NILAYAM PRADESH SATYANARAYANA CHITTOOR PURAM TIRUPATI 517501 IN30102221290516Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

R L UMA MAHESWARA RAO REDDY PITCHAIAH STATE BANK OF INDIA INDIA SENIOR ASSISTANT ANDHRA MAIN PRADESH BRANCH TIRUPATI CHITTOOR CHITTOOR DIST 517501 IN30102220566015Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 184.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHAVA RAO MUVVALA HARI RAO MUVVALA 9-62/4 AMARAVATHI INDIA NAGAR TIRUPATI ANDHRA PRADESH 517501 CHITTOOR 517501 1203840000327487 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 264.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYARAM T T P T RAJULU 19-12-480 BAIRAGIPATTEDA INDIA TIRUPATI ANDHRA PRADESH 517501 CHITTOOR 517501 1204470001036427 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018

MUNIRAJACHETTY C C MUNIRATNAMCHETTY 13-4-392/B/302 TILAK INDIA ROAD TIRUPATI ANDHRA PRADESH 517501 CHITTOOR 517501 1204470002637358 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>2.00 <strong>dividend</strong> 13-OCT-2018<br />

MURALI K PULLAIAH KALAVALLU 13-4-345/B-14 1ST FLOOR INDIA GANGAMMA ANDHRA GUDI PRADESH STREET OPP TUDA CHITTOOR OFFICE TIRUPATI ANDHRA 517501PRADESH 517501 12044700004085<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYARAMUDU SOMPALYAM S NARAYANA SWAMY 19-4-123/B2/504 MANOHARI INDIA RESIDENCY ANDHRA EXECUTIVE PRADESH COLONY A CHITTOOR I R BY PASS ROAD TIRUPATI 517502ANDHRA PRADESH 517502 IN302236<strong>11</strong>293286Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

K SRAVAN RAJ K KUMARA SWAMY 274 BALAJI NAGAR TIRUMALA INDIA 517504 ANDHRA PRADESH CHITTOOR 517504 IN30039415877817Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 67.00 <strong>dividend</strong> 13-OCT-2018<br />

KANALA VASAVADATTA KANALA NALACHAKRAVARTHY TYPE IV QUARTERS R INDIA S V PEETHAM TIRUPATI ANDHRA 517507 PRADESH CHITTOOR 517507 IN30177416339238Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

A GOPALA KRISHNAMURTHY A KONDAIAH SETTY 21 3 PETA KURNOOL INDIA A P 518001 ANDHRA PRADESH KURNOOL 518001 IN30102220519828Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

M V NAGARAJU M V SRINIVASAIAH H.NO-40-362-B VIDYA INDIA NAGAR KURNOOL ANDHRA ANDHDRA PRADESH PRADESH 518001 KURNOOL 518001 IN302269<strong>11</strong>004059Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

M SUDHAKAR M MADDAIAH H NO 62/16 FORT KURNOOL INDIA KURNOOL ANDHRA PRADESH 518001 KURNOOL 518001 IN302269<strong>11</strong>604277Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

N UMAMAHESWARA REDDY SARABHA REDDY NANUGONDA 85/56/53 SAUKALBAGH INDIA KURNOOL ANDHRA PRADESH PRADESH518001 KURNOOL 518001 IN302269<strong>11</strong>266763Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

V MOHANRAMI REDDY V C R REDDY H NO 56/85 KOTA STREET INDIAKURNOOL ANDHRA PRADESH INDIA 518001 KURNOOL 518001 IN30226912542990Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

S MANICK CHANDJAIN SESHMAL JAIN PUSHKAR AGENCIES 25 INDIA SRI SRINIVASA ANDHRA CLOTH MARKET PRADESHKURNOOL KURNOOL 518001 518001 IN30102220880033Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

D SANKAR RAO D NARSOJI RAO H NO 26/351 PETA NEAR INDIACHINNA MARKET ANDHRA KURNOOL PRADESH 518001 KURNOOL 518001 IN30066910192829Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA KUMAR CHHAGANRAJ JAIN H NO 18/162 A SREE INDIA MANIBHADRA TEXTILES ANDHRA NEHRU PRADESH ROAD KURNOOL 518001 518001 IN301696<strong>11</strong>500134Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

SIMHADRI SWAPNA P NAGARAJU 40/30/A/6 MEDUM COMPOUND INDIA OPPOSITE ANDHRA TO PRADESH NAVARANG TALKIES KURNOOL KURNOOL 518001 518001 IN30302850421820Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>01.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAIK IMTIAZ BASHA SHAIK BASHAMIAH H NO 10 37 B SAL DARUVITHI INDIA OSAMANIYA ANDHRA COLLEGE PRADESH ROAD KURNOOL KURNOOL 518001 518001 IN30102221446888Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYA BHASKAR B B CHENNAPPA D NO 44/108 GROUND INDIA FLOOR PRAKASH ANDHRA NAGAR PRADESH KURNOOL 518001 KURNOOL 518001 IN30102220563082Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

V KRISHNA REDDYM MADI REDDY MAGATALA H NO 80-13204 VENKATADRI INDIA NAGAR ANDHRA KURNOOL PRADESH ANDHRA PRADESH KURNOOL 518001 518001 1204470002492023 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

KUMAR SASTRY MATAM GURULINGAIAH MATAM H NO 46 524 BUDVARPET INDIAKURNOOL ANDHRA KURNOOL PRADESH AP 518001 KURNOOL 518001 1202990001702512 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

VISALA KOLLA K RAMAKRISHNACHETTY 50/771-A DEVANAGAR INDIA KURNOOL ANDHRAPRADESH ANDHRA PRADESH 518002 KURNOOL 518002 IN302269<strong>11</strong>708362Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

HANUMANTHARAO K RAMALINGAIAH K H.NO.46/594/1/C UPSTAIRS INDIA BUDHAWAR ANDHRA PETA PRADESH KURNOOL 518002 KURNOOL 518002 IN30169610343373Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

D PRASAD NOT AVAILABLE H-NO-50/760-C DEVA INDIA NAGAR KURNOOL ANDHRA 518002 PRADESH KURNOOL 518002 IN30039413586930Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

M SOWJANYA RAYALU VENKATAIAH MEESALA H H/153 PLOT 27 LAXMAN INDIA SINGH COLONY ANDHRA KURNOOL PRADESH518002KURNOOL 518002 IN30021413206029Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

S VENKATA RAMANA S CHINTHALAIAH HNO 46/1M/22F CHANAKYA INDIA PURI COLONY ANDHRA A CAMP PRADESH KURNOOL 518002 KURNOOL 518002 IN30102221394050Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 660.00 <strong>dividend</strong> 13-OCT-2018<br />

P VENKATA RAMANAIAH SUBBARAYUDU PINUPOLU 46/ IN-304 SAILIK ENCLAVE INDIA CHANAKYAPURI ANDHRA COLONY PRADESH KURNOOL KURNOOL AP 518002 518002 1203070000128929 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

A R SRIDHAR ANNAREDDAPPA PLOT NO 24 STATE BANK INDIAOF INDIA BANKERS ANDHRA COLONY PRADESH NO 1 KURNOOL ANDHRA PRADESH 518003 518003<br />

IN30307710167029Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

E RANGA SWAMY E VENKATA SWAMY H NO 51/1P BELLARY INDIA ROAD KURNOOL ANDHRA PRADESH 518003 KURNOOL 518003 IN30039412686384Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

P V RAMANA CHARI P SUBBA RAYUDU H/ NO 7 -<strong>11</strong>6- 40- 3 KALLURU INDIA KURNOOL ANDHRA 518003 PRADESH KURNOOL 518003 IN30039416184949Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

P PUSHPA LATHA PULI RUTHAMMA H/NO 78/8 A-6-5-2 NEW INDIA KRISHNA NAGAR ANDHRA B CAMP PRADESH KALLURU KURNOOL 518003 518003 IN30039416505909Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

INDU SRIVASTAV MURALI MOHAN MURTHY RAYASAM H NO 4-31-4-1 BALAJI INDIA NAGAR STANTAN ANDHRA PURAM PRADESH VILLAGE KURNOOL KURNOOL ANDHRA PRADESH 518003 1203320001545173 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

HARI PRAKASH P RAMALINGA REDDY PUJALA H NO 44-87 F06 PRAKASH INDIA NAGAR KURNOOL ANDHRA ANDHRA PRADESH PRADESH KURNOOL 518004<br />

518004 IN302269<strong>11</strong>474481Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

VASUDHA K V K CHINNA H NO 48-798-18-4-3 NEHRU INDIA NAGAR KURNOOL ANDHRA PRADESH 518004 KURNOOL 518004 IN30302854926328Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 130.00 <strong>dividend</strong> 13-OCT-2018<br />

YYUGANDAR REDDY PANDURANGAREDDY YAMSSANI C/O Y B BHASKAR REDDY INDIADOOR NO. 41/203 ANDHRA B 8 PRADESH KOTHAPETA KURNOOL 518004 518004 IN30302852613850Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1404.00 <strong>dividend</strong> 13-OCT-2018<br />

GARUDADRI BALA SUBRAMANYAMBALASUBBAIAH GARUDADRI D NO 43 97 N R PETA INDIA MUNICIPAL CORPORATION ANDHRA PRADESH KURNOOL 518004 KURNOOL 518004 IN3030285149<strong>11</strong>42Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

BASHA SHAIK AHAMMAD BASHA SHAIK HOUSE NO 43/261-A3 INDIA U/S SANKALBAGH ANDHRA N R PET PRADESH KURNOOL ANDHRA KURNOOL PRADESH 518004 518004 IN30189510845672Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

K UMA DEVI K SREENIVASA REDDY H NO 43/262-D N R PETA INDIAKURNOOL ANDHRA PRADESH 518004KURNOOL<br />

518004 1<strong>2010</strong>90003381605 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

P NIRMALA P DAMODAR REDDY 44/<strong>11</strong>1 FLOOR NO3 HOUSE INDIA NO2 DEVI ANDHRA APARTMENTS PRADESH 2ND LINE PRAKASH KURNOOLNAGAR KURNOOL 518004 518004<br />

IN30286310<strong>11</strong>8599Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 693.00 <strong>dividend</strong> 13-OCT-2018<br />

SYED MOHAMMED GHOUSE SYED MOHAMMED JAMSHEED NO 45-398-2 ASHOK INDIA NAGAR KURNOOL ANDHRA PRADESH 518005 KURNOOL 518005 1204470002492382 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

KANDURY SRIDHAR KANDURY KRISHNAMURTHY PLOT NO 88 BALAJI INDIA NAGAR OPP. WATER ANDHRA TANK PRADESH STANTAN PURAM KURNOOL KURNOOL 518006 518006 IN30102221368005Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MAHESHWARAREDDY PONAKALADINNELINGA REDDY PONAKALADINNE H NO 2/2/3 BALAJI NAGAR INDIA ( POST) KURNOOL ANDHRA ANDHRA PRADESH PRADESH KURNOOL 518006<br />

518006 1<strong>2010</strong>90001915386 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

M SAI PHANINDRAKUMAR C N R MUDOUM HOUSE NO. 4-22-15(3) INDIA RAMALAYAM ANDHRA STR. EASTERN PRADESH COLONY SUNDIPENTA KURNOOL KURNOL KURNOOL 518102 ANDHRA PRADESH 1201910101766358<br />

518102 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

S NARAYANA REDDY BADAM BADAM VENKATESHWARAMMA H.NO-7/122 RAMAPURAM INDIA VILL & POST ANDHRA TSMSPUTSM PRADESHOWK MANDAL KURNOOL NANDYAL ANDHRA 518122 PRADESH 518122 1203500000698545 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MOHAMMAD KHALEEL NAIK KHASIM NAIK H NO 13 77A KONDAPETA INDIA BANAGANAPALLI ANDHRA 518124 PRADESH KURNOOL 518124 IN30102220417200Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

KALLUTLA VENKATA RAMAKRISHNAREDDY ESWARA REDDY KALLUTLA 1/148 KRISHTIPADU DORNIPADU INDIA KURNOOL ANDHRA 518134 PRADESH KURNOOL 518134 IN30177413821205Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

PALAJI OBULESU PALAJI LALITHA 10-345 AUTO NAGAR INDIA KOILKUNTLA KURNOOL ANDHRA 518134 PRADESH KURNOOL 518134 IN30177414332404Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

ATTAR MEHATAB HUSSAIN ATTAR SHAIKILA BI H NO 1 3 C 1 A 1 RANGARAJU INDIA PETA KOLIKUNTLA ANDHRA PRADESH KURNOOL 518134 KURNOOL 518134 IN30177414178476Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GUNTHA VENKATA SIVA SATYA NARAYANA G CHINNA MAHANANDI H NO 10-997/A-1 SBI INDIA ROAD KOILKUNTLA ANDHRA KURNOOL PRADESH DISTRICT 518134 KURNOOL 518134 IN30232410974770Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

D CHINNA MASTAN VANNUR SAHEB DUOEKULA 17 51 1 PATHAPETA DHONE INDIA WARD 17 ANDHRA KURNOOL PRADESH ANDHRA PRADESH KURNOOL INDIA 518222 518222 IN30290246912087Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

YEDULA SIVASHANKAR REDDY YEDULA SUNKI REDDY HOUSE NO 20-92-2 KONDAPETA INDIA WARD ANDHRA NO 20 PRADESH DHONE KURNOOL KURNOOL ANDHRA PRADESH 518222 IN30189510705418Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

SEKHAR KODURU KODURU NAGASAIAH 1-20/A KRISHNAGIRI INDIA KURNOOL KURNOOL ANDHRA ANDHRA PRADESH PRADESH 518225 KURNOOL 518225 1204470002459171 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>3.00 <strong>dividend</strong> 13-OCT-2018<br />

C KRISHNA C NARAYANA RAO 13/108, SANTEPET ADONI INDIA 518301 ANDHRA PRADESH KURNOOL 518301 009203 DVR009<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

N BABA FAKHURDIN N BASHU MIYYA ONION MERCHANT JUBLEE INDIA MARKET ADONI ANDHRA 518301 PRADESH KURNOOL 518301 N00002 DVR01787Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

T SWAPNA T NAGARAJ DOOR NO. <strong>11</strong>/400 GAYATHRI INDIA HOSPITAL ANDHRA ROAD PRADESH NEAR VENKATANARASAPPA KURNOOL TEMPLE ADONI 518301 ANDHRA PRADESH 518301 1<strong>2010</strong>90001279391 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

M SURENDRA BABU NARASAIAH DOOR NO 17 2546 KRANTHI INDIA NAGAR DIST ANDHRA ADONI PRADESH KURNOOL ANDHRA KURNOOL PRADESH 518301 518301 IN30051316954565Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

M RAMAKRISHNA MUDAGALLU HANUMANTHAPPAH NO 4-56 KOTHAPETA INDIA KASIGI ANDHRA ANDHRA PRADESH PRADESH 518301 KURNOOL 518301 1<strong>2010</strong>60001692890 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

PV KRISHNA P V RAGHAVAIAH D NO 2-45 AASCOLLEGE INDIA ROAD SRI RAMANAGAR ANDHRA PRADESH COLONY A A S COLLEGE KURNOOLADONI KURNOOL 518302 518302<br />

IN30267936583423Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

YARAMALA MALLIKARJUNA Y YOGANANDAPPA MADHAVARAM POST INDIA MANTRALAYAM ANDHRA 518349PRADESH<br />

KURNOOL 518349 IN3010222040<strong>11</strong>27Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRUDU RAMADUGU SUBRAMANYAM RAMADUGU 1/3546 PAMPANNA GOWD INDIA YEMMIGANUR ANDHRA KURNOOL PRADESH DIST ANDHRA KURNOOL PRADESH 518360 518360 IN30021414161831Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA SEKHAR SAYA NARASAPPA SAYA H.NO.1/1872 GANDHI INDIA NAGAR YEMMIGANUR ANDHRA KURNOOL PRADESH DISTRICT KURNOOL ANDHRA PRADESH 518360 IN30169610987895Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

POOSALAPATI RAMESH BABU THATA CHARY POOSALAPATI 1/2370 INDIRA NAGAR INDIA COLONY YEMMIGANUR ANDHRA PRADESH ANDHRA PRADESH KURNOOL 518360 518360 IN301696<strong>11</strong>077153Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 106.00 <strong>dividend</strong> 13-OCT-2018<br />

M RAGHAVENDRA MALLARI THIMMAREDDY 10/106B MALLARI STREAT INDIAWARD 10 YEMMIGANUR ANDHRA PRADESH KURNOOL 518360 KURNOOL 518360 IN30267936617562Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

JAYASREE S CHANDRA SEKHAR S HOUSE NO 1/1394/2 INDIA HBS COLONY YEMMIGANUR ANDHRA PRADESH POST KURNOOL KURNOOL DIST 518360 518360 IN30169610703739Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 52.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK CHOWDARY KONANKI VENKATARAMANA KONANKI H NO BELDONA V CHIPPAGIRI INDIA M KURNOOL ANDHRA DIST PRADESH ANDHRA PRADESH KURNOOL 518396 518396 IN30192630940753Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKKAM VENKATESWARLULAKKAM NARAYANA HOUSE NO 241 SHATHANA INDIA KOTA NANDIKOTKUR ANDHRA PRADESH KURNOOL ANDHRA KURNOOL PRADESH 518401 518401 IN30189510964523Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

BALA NAGAIAH ATAKARI SANKARAIAH ATAKARI H NO-15-8 C-12-1 SAIBABA INDIA PETA NANDIKOTKUR ANDHRA PRADESH KURNOOL ANDHRA KURNOOL PRADESH 518401 518401 IN30226910759533Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

O SURESH BABU O MADDULETI H NO 10-153 KOILKUNTLA INDIA KURNOOL ANDHRA AP 518413 PRADESH KURNOOL 518413 120447000<strong>11</strong>20371 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKSHMANA SWAMY MAHANKALI M SUBBAIAH S/O M LAKSHMANA SWAMY INDIA H NO 8 ANDHRA UP STAIRS PRADESH R V S COLONY NEAR KURNOOL MILTON SHCOOL 518501 ADONI 518501 IN30102220401422Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

GNANA MADHAIAH KODEDALA VENKATA SWAMY KODEDALA GANDHIJI MPL ELE SCHOOL INDIA HARIJANA ANDHRA PET NANDYAL PRADESH ANDHRA PRADESH KURNOOL518501 518501 IN30148510608481Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

P ANNAPURNA PASUPARTHI HANUMANTHARAJU D.NO.25/229 UPSTAIRS INDIA SANJEEVA NAGAR ANDHRA NANDYAL PRADESH ANDHRA PRADESH KURNOOL 518501 518501 IN302269<strong>11</strong>520010Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

JAMAL BASHA VYDYAM ABDUL RAZZAK VYDYAM 6 46 A RANGARAJU STREET INDIA WARD NO ANDHRA 6 NANDYAL PRADESH KURNOOL 518501 KURNOOL 518501 IN30177413279766Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 180.00 <strong>dividend</strong> 13-OCT-2018<br />

HAKEEM ABDUL KHADAR HAKEEM ABDUL AZEEZ H NO 26/1 R S ROAD INDIA NANDYAL KURNOOL ANDHRA A P 518501 PRADESH KURNOOL 518501 1204470001318476 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

V SAILAJA KUMARI V RAMA KRISHNAMURTHY 28/759 C NANDYALA INDIA KURNOOL DIST ANDHRA 518501 PRADESH KURNOOL 518501 IN30232410782630Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

S INDIRAVATI S RADHA KRISHNA HNO 2 428 53 A5 BALAJI INDIA COMPLEX NANDYAL ANDHRA KURNOOL PRADESH DIST 518501 KURNOOL 518501 IN30102221390056Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

UMA MADHAVI MAMIDI M UDAY SHANKAR H NO 25/156 SANJEEVA INDIA NAGAR NANDYAL ANDHRA KURNOOL PRADESH DIST 518501 KURNOOL 518501 IN30102221456748Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 610.00 <strong>dividend</strong> 13-OCT-2018<br />

K RAMAIAH K KRISHNA MOORTHY D. NO. 25 - 168 SANJEEVA INDIANAGAR NANDYAL ANDHRA POST PRADESH KURNOOL DISTRICT KURNOOL 518501 518501 IN30232410064212Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1001.00 <strong>dividend</strong> 13-OCT-2018<br />

V VENU VINOD V ANJANEYULU H NO 29/332/30/4 REVENUE INDIA QUARTERS ANDHRA NANDYAL PRADESH 518501 KURNOOL 518501 IN30232410321927Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MOGHAL HASSAN BAIG MOGHAL GULAB BAIG H.NO.26/605-16-2A V INDIA C COLONY NANDYAL ANDHRA 518501 PRADESH KURNOOL 518501 IN30163741264008Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

SRIKANTH BHASUTHKAR RAMA PRASAD RAO BHASUTHKAR S/O B RAMAPRASAD INDIA RAO H NO 25/528 ANDHRA SRINIVASANAGAR PRADESH NANDYAL KURNOOL 518501 518501 IN30163741284794Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVASA REDDY KOLLI PEDA BASIVI REDDY K HNO 2-467B FLAT 205 INDIA M R R APARTMENTS ANDHRA SRINIVASA PRADESHNAGAR NANDYAL KURNOOL KURNOOL DIST 518501 518501<br />

IN30232410775544Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 121.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGADEESWARAPRASAD NAYANI MUSALAPPA NAYANI 29 178 32 D8 SBI COLANY INDIANANDYAL TOWN ANDHRA NANDYAL PRADESH ANDHRA PRADESH KURNOOL518501 518501 120299000548<strong>11</strong>09 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

APARNA BYSANI SUBBARAYUDU BYSANI W/O G PRASAD HOTEL INDIA LAKSHMI SRINIVASA ANDHRA OPP PRADESH RTC BUS STAND KURNOOL NANDYAL ANDHRA PRADESH 518501 518501 1<strong>2010</strong>60001638509 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

A JAYA LAKSHMI ALAHARI RAMAIAH OPP KHALEEL SIDDIQ INDIA HIGH SCHOOL 28-759N-7 ANDHRA PRADESH A N.G.OS COLONY KURNOOL NANDYAL KURNOOL 518502 ANDHRA PRADESH 5185021204470001475331<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

PITTAM VENKATA SUDHAKARA REDDY P V SUBBA REDDY ERNAPADU POST BANDI INDIA ATMAKUR MANDAL ANDHRA KURNOOL PRADESHKURNOOL KURNOOL ANDHRA PRADESH 518512 1203810000097855 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

M RAMALAKSHMI DEVI M MADHUSUDANAREDDY H NO 6-1-18 CHURCH INDIA MASIDU ROAD ANDHRA ALLAGADDA PRADESH 518543 KURNOOL 518543 IN30232410848519Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKSHMI DEVI GOGULADINNE G SUDHAKARA REDDY HNO 3-13-136/A KUDBA INDIA STREET ALLAGADDA ANDHRA 518543 PRADESH KURNOOL 518543 IN30039416572156Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

VANKADARA PADMAJA VENKATA SUBBAIAH NARAYANA 2-1-19/A AMHAVARISHALA INDIA STREET KURNOOL ANDHRA PRADESH ANDHRA PRADESH KURNOOL 518543 518543 1204470004029456 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

T G RAMA KRISHNABABU T RAMA SUBRAHMANYAMH NO 7 150 CHINNA MAKAM INDIA STREET ANDHRA CHAGALAMARRY PRADESHKURNOOL KURNOOL DIST A P 518553 518553 IN30102220408080Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

R SREENIVASULU RAVOOR KRISHNA MURTHY H NO 9 39 BETHAMCHERLA INDIA 518599 ANDHRA PRADESH KURNOOL 518599 IN30021413251386Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

R SESHAPHANI SUBRAMANYAM R NO : 10-75 BETHAMCHERLA INDIA KURNOOL ANDHRA ANDHRAPRADESH PRADESH 518599 KURNOOL 518599 1<strong>2010</strong>60001792089 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 703.00 <strong>dividend</strong> 13-OCT-2018<br />

DUVVADA SUDHAKARA RAO DUVVADA SIMHACHALAM H NO 5-46/3 VAKALAPUDI INDIA KAKINADA ANDHRA 520001 PRADESH KRISHNA 520001 IN300394<strong>11</strong>926483Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

BAYANA SITAPADMAJA JONNALAGADDA SUBBARAO <strong>11</strong>-53-29/2 SOBHANADRI INDIALANE IRON ANDHRA CENTRE PRADESH WARD 7 VIJAYAWADA KRISHNA KRISHNA DISTRICT 520001 520001<br />

IN30163741005540Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

Y E K SRINIVASA RAO LAKSHMI PERUMALLU D NO 6 10 33 OPP NO INDIA 2 POLICE STATION ANDHRA KOTHAPETA PRADESH VIJAYAWADA KRISHNA 520001 520001 IN30102221267558Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 42.00 <strong>dividend</strong> 13-OCT-2018<br />

MADALA VENKATA SUBBARAVAMMAKRISHNA PRASAD VENKATA DURGA ENTERPRISES INDIA SHOP ANDHRA NO A 5 SRI PRADESH RAMAKRISHNA KRISHNA COMPLEX D NO <strong>11</strong> 41 520001 50 KANDULAVARI STREET IN30102220558579Amount VIJAYAWADA AP 520001 <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

P VENKATALAKSHMI VENKATALAKSHMI D NO 9/75/10 BHIMANNAVARI INDIA STREET ANDHRA KOTHAPET PRADESH VIJAYAWADA KRISHNA ANDHRA PRADESH 520001 1201320000493968 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>6.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYANTHI CHAKRAVARTHI JAYANTHI MOHAN BABUSASTRY <strong>11</strong> 47 48 OLD CITY POOJARIVARI INDIA STREET ANDHRA VIJAYAWADA PRADESHANDHRA KRISHNA PRADESH 520001 520001 1203330000331413 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

SASIKANTH KOORNALA KOORNALA <strong>11</strong>/14/22 VELAGALTI INDIA VARI STREET ONE ANDHRA TOWN PRADESH VIJAYAWADA ANDHRA KRISHNA PRADESH 520001 520001 1201320000681751 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BABULAL MEGHRAJJI <strong>11</strong>-14-20 VELAGALETI INDIA VARI ST. BESIDE ANDHRA SBI KOTHA PRADESH PET VIJAYAWADA KRISHNA ANDHRA PRADESH 520001 1203690000103878 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KHUSHALANI KHUSHALANI 54/20/3/14 GURUNANAK INDIANAGAR GURUNANAK ANDHRA PRADESH COLONY VIJAYWADA KRISHNA ANDHRA PRADESH 520001 520001<br />

1201320000794951 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

KOTA SHAMBHAVI NOT AVAILABLE 27/27/16 MADULAPALLIVARI INDIA STREET ANDHRA GOVERNERPET PRADESH VIJAYAWADA KRISHNA 520002 520002 IN30154917954296Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ANURADHA GOPESETTI ANANDA RAO PASUPULETI D NO 29-13-82 OPP KDCC INDIABANK SURYARAOPET ANDHRA PRADESH VIJAYAWADA 520002 KRISHNA 520002 IN301774<strong>11</strong>941668Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

POTTURI VIMALA VADLAMUDI SATYANARAYANA 29-28/1-7 KOVELAMUDI INDIA VARI STREET ANDHRA SURYARAO PRADESH PET VIJAYAWADA KRISHNA ANDHRA PRADESH 520002 1203810000077150 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

HARAGOPAL MACHIRAJU MACHIRAJU SURYANARAYANA D NO. 28-6-2/2 CONGRESS INDIA OFFICE ROAD ANDHRA ARUNDAL PRADESH PET VIJAYAWADA KRISHNA AP 520002 520002 1203070000182626 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MAMIDI VEERA VENKATASATYANARAYANANARAYANA RAO D.NO 27-5-22 GOPUVARI INDIASTREET GOVERNORPETA ANDHRA PRADESH VIJAYWADA 520002 KRISHNA 520002 IN30037810010552Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBBA RAO CH CHITTIPROLU S N FLAT NO.1 BLOCK C SURYA INDIA BALA APARTMENT ANDHRA PRADESH AYODHYA NAGAR KRISHNA VIJAYAWADA 520003 520003 IN30169610974067Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

KALYANARAMAN SIVA RAMA KRISHNA NEMMARA KRISHNAIYER SIVARAMAKRISHNA24 25 1 FLAT NO 4F 4 INDIA B N RESIDENCY ANDHRA 4TH CROSS PRADESH ROAD DURGAPURAM KRISHNAVIJAYAWADA 520003 IN30163740779460Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

CHERUVU VENKATA NAGESWARA RAO VENKATA SUBRAHMANYAM31-14-28/3 3RD FLOOR INDIA AKKULA TATAIAH ANDHRA STREET PRADESH MACHAVARAM KRISHNA VIJAYAWADA 520004 520004 IN30039415080890Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

THOTA SIREESHA AJAY KUMAR D NO 9-156 A SREEMANNARAYANA INDIA STREET ANDHRA ASHOK PRADESH NAGAR PATAMATA KRISHNAVIJAYAWADA 520007 IN300394<strong>11</strong>583305Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KALAPALA UMAMAHESWARA RAO KALAPALA NAGESWARA RAO S/5 LOHIA RESIDENCY INDIA MEGA TOWNSHIP ANDHRA NEW PRADESH RTC COLONY VIJAYAWADA KRISHNA 520007 520007 IN30044<strong>11</strong>0651345Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SRIMANNARAYANA JUJJURU KRISHNAMURTHY JUJJURU 404 KRISHNA MEADOWS INDIAOPP NELSON ANDHRA MANDELA PRADESH PARK LIC COLONY KRISHNA VIJAYAWADA KRISHNA 520008 ANDHRA PRADESH 520008 IN30051319699<strong>11</strong>4Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

IDBI BANK LIMITED NOT APPLICABLE BSR PLAZA NEAR MARIS INDIA STELLA COLLEGE ANDHRA RING PRADESH ROAD VIJAYWADA KRISHNA 520008 520008 IN300450<strong>11</strong>698413Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 39.00 <strong>dividend</strong> 13-OCT-2018<br />

M VIMALADEVI VIMALADEVI FLAT NO 502 SAIKRISHNA INDIATOWERS PANTAKALAVA ANDHRA PRADESH RD NSR NGR KRISHNA VIJAYWADA ANDHRA 520008 PRADESH 520008 1201320000762066 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 420.00 <strong>dividend</strong> 13-OCT-2018<br />

CH BRAMARAMBA RAMA SUBBARAO C/O D SRINIVAS AUTO INDIA NAGAR GATE 145 ANDHRA J D TOWERS PRADESH PATAMATA KRISHNA VIJAYAWADA ANDHRAPRADESH 520010 520010 IN30045013<strong>11</strong>7342Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

RAO VENKATA SUKUMAR RAO RAO VENKATA SUKUMAR RAO R V APPA RAO FLAT NO INDIA B SILPA ABHISHEK ANDHRA APARTMENT PRADESHTICKLE ROAD KRISHNA BACK SIDE OF D 520010 V MAMOR HOTEL VIJAYAWADA IN30039412803594Amount 520010<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SOBHA CHHAJER SANDEEP CHHAJER 32-4-5 ROYAL RESIDENCY INDIAB-BLOCK FLAT ANDHRA NO-106 PRADESH MOGALRAJPURAM KRISHNA VIJAYAWADA 520010 IN30039415080867Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOBHA RANI G DAYA SAGAR G 40-7-4 DONKA ROAD INDIA MOGHAL RAJAPURAM ANDHRA VIJAYAWADA PRADESH 520010 KRISHNA 520010 IN30163740522657Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

MURALI GADDAM CHARI GOPALA 529 SHRVAN NX KANCHU INDIAKOTA VARI ANDHRA STREET RAMA PRADESH CHANDRA NAGAR KRISHNA VIJAYAWADA 520010 IN30223610866196Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

DASARADHA RAMAYYA LAKKAVAJHALA DASARADHA RAMAYYA LAKKAVAJHALA 33 23 12 KASTURIBAIPETA INDIAVIJAYAWADA ANDHRA VIJAYAWADA PRADESH520010 KRISHNA 520010 IN30163740737348Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

V INDIRA MEKASIVANAGESWARA RAO D NO 73-4-40 THOTAVARI INDIASTREET VIJAYAWADA ANDHRA PRADESH ANDHRA PRADESH KRISHNA 520010 520010 1203320000794272 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

UPPALAPATI BUCHI BABU UPPALAPATI NARASIMHA RAO 32-3-7 PRAJA SAKTHINAGAR INDIA VIJAYAWADA ANDHRA VIJAYAWADA PRADESH ANDHRA KRISHNA PRADESH 520010 520010 1203810000063646 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

KALYAN PRABHU GUDAVALLI KANAKARAMANAGABHUSHUSHANA GUDAVALLI RAO 23-23-63 SIVARAO ST INDIA SATYANARAYANAPURAM ANDHRA PRADESH VIJAYAWADA ANDHRA KRISHNAPRADESH 5200<strong>11</strong> 5200<strong>11</strong> IN30226912006809Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

PALLAPOTHU UMAMAHESWARA RAO P RAMA RAO 23-31-2 KOMMUVARI INDIA STREET SATAYANARAYANPURAM ANDHRA PRADESH VIJAYAWADA KRISHNA 5200<strong>11</strong> 5200<strong>11</strong> IN30039410786684Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

K RAMESH BABU K V SUBBA RAO DOOR NO 21-10-65 UPSTAIR INDIA SRI NAGAR ANDHRA COLONY PRADESH VIJAYAWADA KRISHNA 5200<strong>11</strong><br />

5200<strong>11</strong> IN30232410364525Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJU SIRASANI YOHAN SIRASANI HOUSE NO HIG - 500 INDIA A P HOUSING BOARD ANDHRA COLONY PRADESH BHAVANI PURAM KRISHNA VIJAYAWADA 520012 IN30039415353237Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMA PRASAD SURAPANENI RAMA KOTAIAH SURAPANENI H I G- 3<strong>11</strong> H B COLONY INDIA BHAVANI PURAM ANDHRA VIJAYAWADA PRADESH520012 KRISHNA 520012 IN30039413232359Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

SHAHINA PARVEEN ABDUL AZEEZ H NO 76-5-8/3 BALAJI INDIA HOME STREET ANDHRA BHAVANIPURAM PRADESHVIJAYAWADA KRISHNA 520012 520012 IN30039415929776Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018

SABBISETTY NAGA SATYA VENKATA PAVAN KUMAR SIVA DURGA S NAGA MALLESHWARA RAO H NO 1 4/4 2/3 KAMAKOTI INDIA NAGAR WARD ANDHRA 2 VIDHYADHARA PRADESH PURAM KRISHNA VIJAYAWADA ANDHRA 520012PRADESH 520012 1204340000036054 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYAKRISHNA DEVANABOINA JAGADEESWARA RAO DEVANABOINA H NO 1-3/24-13 APPALASWAMI INDIA QUARI ANDHRA V.D.PURAM PRADESH WARD -2 VIJAYAWADA KRISHNA KRISHNA 520012 IN3016374<strong>11</strong>22934Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVASA REDDY GHANTA RAMACHANDRA REDDY GHANTA D NO 41-20/4-6 REHAMAN INDIA ST KRISHNALANKA ANDHRA PRADESH VIJAYAWADA ANDHRA KRISHNA PRADESH 520013 520013 1201330000062755 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MERUGUMALAMADHUSUDHANA RAO PANCHNADAM MERUGUMALA B.NO.93 S/O PANCHANADHAM INDIA D.NO.43-10-25 ANDHRA PRADESH A.S.NAGAR VIJAYAWADA KRISHNA 520015 520015 IN30037810206249Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ZULFAKHAR ALI DAWOOD ALI D-NO.3/377-3-1 INUGUDURPET INDIA MACHILIPALNAM ANDHRA PRADESH KRISHNA DIST KRISHNA ANDHRA PRADESH 521001 ANDHRA PRADESH 521001 IN30226910706902Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

KOLLIPARA PARADHA SARADHI SURYA PRAKASA RAO DOOR NO 25/193 JAGANNADHAPURAM INDIA ANDHRA MACHILIPATNAM PRADESH KRISHNA KRISHNA DIST 521001 521001 IN30039415139716Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

M SIVAJI GANESWARA RAO VENKATESWARA RAO DNO 21/367 BHASKARA INDIA PURAM MACHILIPATNAM ANDHRA PRADESH 521001 KRISHNA 521001 IN30232410337<strong>11</strong>2Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

CHUKKA PARVATHI RAMALINGAIAH CHUKKA D NO 7-486 GODUGUPETA INDIA WARD NO ANDHRA 7 MACHILIPATNAM PRADESH KRISHNA KRISHNA DIST 521001 521001 IN302324<strong>11</strong>004877Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

MAJETI MADHAVI KRISHNA HARI MITHRA NAGABHUSHANARAO D.NO.<strong>11</strong>/420 CHAMMANAGIRIPET INDIA MACHILIPATNAM ANDHRA PRADESH ANDHRA PRADESH KRISHNA 521001 521001 1203690000070131 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATA RAO KOTA JAGAN MOHAN RAO K D NO 25/440 DARAVARI INDIA STREET MACHILIPATNAM ANDHRA PRADESH ANDHRA PRADESH KRISHNA 521001 521001 1203690000124900 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYA KOTA VENKATA SUBRAHMANYAM KOTA HOUSE NO 23-182-3 INDIA BATCHUPETA MACHILIPATNAM ANDHRA PRADESH MACHILIPATNAM KRISHNAANDHRA PRADESH 521001 521001<br />

1203810000019157 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

BALAJI SINGH TILAKCHAND BIAS HIRAMAN SINGH TILAKCHAND BIAS DOOR NO 15-551-8-2 INDIA SRINIVASA NAGAR ANDHRA MACHILIPATNAM PRADESH 521002 KRISHNA 521002 IN30232410821472Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

REBBA VIJAYA KUMAR R THOMAS 20-49/5 NARASIMHA INDIA NAGAR CHILAKALAPUDI ANDHRA PRADESH POST MACHILIPATNAM KRISHNA 521002 521002 IN30039416000675Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MUTTEVI GNANA RAMA CHAITANYA MUTTEVI VENKATA PARDHA KRISHNAMA SARADHI D NO 16/503-5 Z P ROAD INDIAMACHAVARAM ANDHRA MACHILIPATNAM PRADESH ANDHRA KRISHNA PRADESH 521002 521002 12036900001289<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GONDI SAMBASIVA RAO GONDI LOKESWARARAO D NO 3-76 DAVAJIGUDEM INDIABUDHAVARAM ANDHRA GANNAVARAM PRADESH KRISHNADIST KRISHNA52<strong>11</strong>01 52<strong>11</strong>01 IN30039416401245Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

KURMALA NIRMALA KURMALA VENKATA VARA GUPTA PRASAD 6 -78 GANNAVARAM INDIA KRISHNA DIST 52<strong>11</strong>01 ANDHRA PRADESH KRISHNA 52<strong>11</strong>01 IN30039416165834Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

SHABEENA PARVEEN NOT AVAILABLE HNO 9-64/1 ROY NAGAR INDIACHURUCH NEAR ANDHRA PRAGNA PRADESH PUBLIC SCHOOL KRISHNA GANNAVARAM KRISHNA 52<strong>11</strong>01 DIST VIJAYWADA ANDHRA 1203320006651924<br />

PRADESH 52<strong>11</strong>01 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

G VEERAGAHVAIAHG RAM MOHAN RAO 1-87 BAPULAPADU BOMMULURU INDIA KRISHNA ANDHRA DST PRADESH 52<strong>11</strong>05 KRISHNA 52<strong>11</strong>05 IN30039414699943Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SREE HARSHA KAZA NARASIMHA RAO KAZA NO 5 152 SER CENTRE INDIA PRASADAMPADU ANDHRA VIJAYAWADA PRADESHRURAL KRISHNA KRISHNADIST HYDERABAD 52<strong>11</strong>08 ANDHRA PRADESH 52<strong>11</strong>08 1304140006452204 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAGHAVENDRARAO BOBBA RAMCHANDRA RAO 6-251 ENIKEPADU VIJAYAWADA INDIA 52<strong>11</strong>08 ANDHRA PRADESH KRISHNA 52<strong>11</strong>08 DVR0<strong>11</strong>84 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

PANDURANGAVENKATANAGABHUSHANARAO<br />

M VENKATA SUBBARAO 2 259/4 MARUTHI STREET INDIACURRENCY ANDHRA NAGAR RAMAVARAPPADU PRADESH KRISHNA VIJAYAWADA 52<strong>11</strong>08 52<strong>11</strong>08 IN30290241219484Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

AVANIGADDA CHITTIMMA AVANIGADDA SRINIVAS DOOR NO 3- 154 AVANIGADDA INDIA ANDHRA ANDHRA PRADESH PRADESH 52<strong>11</strong>21 KRISHNA 52<strong>11</strong>21 1202300000731581 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

CHINTALAPUDI CHANDRASEKHARARAO SRIMANNARAYANA D NO 6-63 AVANIGADDA INDIAAVANIGADDA ANDHRA PRADESH 52<strong>11</strong>21 KRISHNA 52<strong>11</strong>21 1202300000683901 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

ANNAPAREDDIRAMA RAO ANNAPAREDDI SUBRAMANYA 3 RD WARD NEAR L I INDIA C AVANIGADDA ANDHRA PRADESH 52<strong>11</strong>21 KRISHNA 52<strong>11</strong>21 1203690000072540 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

YALAVARTHI RANGA RAO YALAVARTHI JANAKIRAMAIAH D.NO:-12-87 KOTHAPETA INDIA(POST). AVANIGADDA(MANDAL) ANDHRA PRADESH ANDHAR KRISHNA PRAD 52<strong>11</strong>21 52<strong>11</strong>21 1202300000510559 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MATTI SURESH BABU MATTI KRISHNA RAO H.NO.2-6<strong>11</strong> AVANIGADDA INDIA KRISHNA DISTRICT ANDHRA ANDHRA PRADESHPRADES KRISHNA 52<strong>11</strong>21<br />

52<strong>11</strong>21 1203690000084541 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

UDAYA KIRAN BUSAM KARUNAKARARAO BUSAM D NO 16/24-1 WESTREN INDIA STREET CHALLAPALLI ANDHRA KRISHNA PRADESHDIST ANDHRA KRISHNA PRADESH 52<strong>11</strong>26 52<strong>11</strong>26 IN30163741030460Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 198.00 <strong>dividend</strong> 13-OCT-2018<br />

NARRA RADHA KRISHNA ARJUNUDU NO.10/103 CHALLAPALLI INDIAKRISHNA DIST ANDHRA 52<strong>11</strong>26 PRADESH KRISHNA 52<strong>11</strong>26 IN30169610982322Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

RAAVI RAJESH APPARAO R WARD NO 6 GANDHI INDIA BOMMA CENTRE ANDHRA MADDURU PRADESH PO KANKIPADU KRISHNA (MOL) MADDURU ANDHRA 52<strong>11</strong>51 PRADESH 52<strong>11</strong>51 1203320003409231 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRINIVASRAO PANCHUMARTHYSUBHAS CHANDRABOSE NO 3/352A VUYYURU INDIA KRISHNA DISTRICT ANDHRA 52<strong>11</strong>65 PRADESH KRISHNA 52<strong>11</strong>65 IN30169610708420Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

TAMMAREDDY RAMESH SIVA RAMA KRISHNAIAH H NO 7-164/5 NEAR INDIAN INDIA GAS COMPANY ANDHRA VUYYURU PRADESHROAD KRISHNA DT 52<strong>11</strong>65 52<strong>11</strong>65 IN30232410329294Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

SURAPANENI RADHA KRISHNA VENKATRAMAIAH DOOR NO 7-223/4 RAJARSHI INDIA NAGAR ANDHRA 7 TH WARD PRADESH VUYYURU 52<strong>11</strong>65 KRISHNA 52<strong>11</strong>65 IN30232410975986Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

KALAHASTI SRIRAMA MURTHY K SUBBARAYUDU 8 AYYAPPA NAGAR BEHIND INDIA AYYAPPA ANDHRA TEMPLE JAGAYYAPET PRADESH DIST KRISHNA ANDHRA PRADESH 52<strong>11</strong>75 52<strong>11</strong>75<br />

IN30018312932046Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KAKUMANU JAGADISH PITCHAIAH KAKUMANU H NO 3 64 KONAKANCHI INDIA PENUGANCHIPROLU ANDHRA NEAR PRADESH SC LOCALITY KRISHNA ANDHRA PRADESH 52<strong>11</strong>78 52<strong>11</strong>78 IN30051318952984Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

RAPALA NAGESWARA RAO NARAYANA RAPALA H NO 1-34 CHANDARLAPADU INDIA KRISHNA ANDHRA DISTRICT PRADESH CHANDARLAPADU KRISHNA ANDHRA PRADESH 52<strong>11</strong>82 1203320001267756 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVASA RAO RAVIPATI SAMA SIVA RAO RAVIPATI 16-63/2 NANDIGAMA INDIA ANDHRA PRADESH ANDHRA 52<strong>11</strong>85 PRADESH KRISHNA 52<strong>11</strong>85 1205140000008166 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VALLABHANENISURENDRA BABU V KRISHNA RAO JANGAMGUDEM POST INDIA NUZVID MANDAL ANDHRA KRISHNA PRADESH DIST 521201KRISHNA<br />

521201 IN30232410791336Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PILLI VENKATESWARAMMA P VEERA RAJU DOOR NO 7-27 KOTHA INDIA PETA NUZVID ANDHRA KRISHNA PRADESH DISTRICT 521201KRISHNA<br />

521201 IN302324<strong>11</strong>065733Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

PILLI VEERA RAJU P CHENNA RAO D NO 7-27 KETHAPETA INDIA NUZVID 521201 ANDHRA PRADESH KRISHNA 521201 IN30232410239757Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

VANKADARU VENKATA ANANDA RAO V RAMA NARASIMHA MURTHY D NO 18-123-1 NUZVID INDIA NUZVID 521201 ANDHRA PRADESH KRISHNA 521201 IN30232410318019Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 201.00 <strong>dividend</strong> 13-OCT-2018<br />

WUYYURU KANAKA DURGA WUYYURU RAMAMOHANARAO D. NO. 6/135-6 SAMATHA INDIANAGAR H/O. ANDHRA YESUPADAM PRADESH NUZVID 521201 KRISHNA 521201 IN30037810105133Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

JAMPANI SAIKRISHNA GURAVAIAH JAMPANI D.NO. 18/23 AMMAVARI INDIATHOTA NUZVID ANDHRA KRISHNA PRADESH DIST NUZVID KRISHNA ANDHRA PRADESH 521201 1<strong>2010</strong>90003615234 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

N MOHANA REDDY N MADHAVA REDDY D NO 9-204/1 INDIRA INDIA NAGAR VISSANNAPETA ANDHRA KRISHNA PRADESHDIST 521235 KRISHNA 521235 IN30232410977214Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

DOMA PRABHUDASA RAO DOMA PEDABUSHANAM NO 5/41 S C COLONY INDIA DALITHAWADA ANDHRA AKUNURU PRADESH VUYYURU MANDAL KRISHNA KRISHNA ANDHRA 521245 PRADESH 521245 IN301696<strong>11</strong>830153Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

RAVINDRA REDDY BOMMAREDDY LAXMA REDDY BOMMAREDDY NO 4/96 MAIN ROAD INDIA 1 ST BLOCK PEDAOGIRALA ANDHRA PRADESH VUYYURU MANDAL KRISHNA KRISHNA DIST ANDHRA 521245 PRADESH 521245 IN30169610869828Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYAKRISHNA KOLLATI NAGAMASTANRAO KOLLATI H NO 7-29 BILLAPADU INDIA BILLA PADU RURALA ANDHRA GUDIVADA PRADESHANDHRA KRISHNA PRADESH 521301 521301 1202890000528860 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

PALANCHU VENU GOPAL NARASIMHA RAO H NO. <strong>11</strong>/83-A-1 INDANE INDIAGAS STREET ANDHRA ELURU ROAD PRADESH GUDIVADA KRISHNA ANDHRA PRADESH 521301 1202230000009178 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

VEMULAPALLI RAMESH VEMULAPALLI KRISHNARAO DOOR NO 1-50 ULLIPALEM INDIA KODURU ANDHRA (MANDAL) PRADESH ANDHRA PRADESH KRISHNA 521322 521322 1202300000496379 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VEERAVENKATASATYANARAYANA DUGGIRALA MURTHY PURNAYYA DUGGIRALA DOOR NO 4/<strong>11</strong>3 ANGALURU INDIA (POST) KRISHNA ANDHRA (DISTRICT) PRADESH KRISHNA KRISHNA ANDHRA PRADESH 521330 IN30371910510319Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

VULAVALA SYAM SUNDAR V CH V SUBBAIAH JE-94 A COLONY V T P INDIA S IBRAHIMPATNAM ANDHRA 521456 PRADESH KRISHNA 521456 IN30039414474536Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

UMA VIJAY CHAND MEDAPALLI BALASWAMY MEDAPALLI JE/129 A COLONY VTPS INDIA IBRAHIMPATNAM ANDHRA VIJAYAWADA PRADESH ANDHRA KRISHNA PRADESH 521456 521456 1202990000323812 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJINI VASANTHAPU VENKATARAMAIAH VALLURI DO. NO. 7-16-288 7/5 INDIA SRINAGAR GUNTUR ANDHRA 522001 PRADESH GUNTUR 522001 IN30216410247718Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVASA GOLLU RAO JAGANNADHAM GOLLU D NO 1004 SREE NILAYAM INDIA GROUND ANDHRA FLOOR <strong>11</strong>/2 PRADESH ARUNDELPET GUNTUR 522002 522002 IN301696<strong>11</strong>550728Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

ADILAKSHMI CHINTALA SUBRAHMANYAM ARUNDEL PET IST LINE INDIA DOOR NO-6-27-36 ANDHRA GUNTUR PRADESH 522002 GUNTUR 522002 IN30039414719049Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

LATHA MURALI GANESAN MURALI GANESAN C/O ITC LIMITED ILTD INDIA DIVISION ITC RESIDENTIAL ANDHRA PRADESH GUNTUR 522002 GUNTUR 522002 IN30047641375033Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

CHANDRABABU Y RAMIREDDY D.NO. T- II - 204 5TH INDIA LINE DONKA ROAD ANDHRA KAKUMANUVARI PRADESH THOTA GUNTUR 522002 522002 IN30216410163025Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

SOMISETTY AJARATHAIAH S VENKATA RATNAM D NO 4 16 34 / 1 BHARATH INDIA PET 3 RDLINE ANDHRA GUNTUR PRADESH GUNTUR DIST GUNTUR A P 522002 522002 IN30102221332537Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

BHUVANESWARAO LEBURI LEBURI HANUMANTHARAOD NO 7- 16- 262/ 36 INDIA 7/ 4 SRINAGAR COLONY ANDHRA GUNTUR PRADESH(ANDHRA GUNTUR PARDESH) 522002 522002 IN30096610339059Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

VENKATA VAVILALA HRUSHIKESWARNARASIMHA RAO VAVILALA 5-31-3B SRI SAI AGENCIES INDIA2/14 BROOIPET ANDHRA GUNTUR PRADESH ANDHRA PRADESH GUNTUR522002 522002 1201910100954604 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KANJULA CHANDRASEKHARA REDDY HUSSIA<strong>NRE</strong>DDY KANJULA KANJULA CHANDRA SEKHARA INDIA REDDY ANDHRA 25 17 SRINIVASARAOPET PRADESH GUNTUR GUNTUR ANDHRA 522003 PRADESH 522003 IN30051317467032Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

AMARA VEERA VENKATASATYANARAYANA SUBBA RAO D NO 19 - 7 - 103 REDDYS INDIASTREET SANGADIGUNTA ANDHRA PRADESH GUNTUR 522003 GUNTUR 522003 IN30232410754749Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

KARIMULLA SHA SHAIK BABUSAHEB SHAIK D NO 7-2-54 KAKUMANUVARI INDIA THOTA ANDHRA 1/3 CROSS PRADESH ROAD DONKA GUNTUR ROAD GUNTUR ANDHRA 522003 PRADESH 522003 1203840000592975 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJA SRI DEVARAPALLI KISHORE REDDY D NO 19-7-153/2 SANGADIGUNTA INDIA REDLA ANDHRA BAZAR PRADESH GUNTUR ANDHRA GUNTUR PRADESH 522003 522003 120369000002<strong>11</strong>00 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MAHABOOB SAIDA SHAIK ABDUL RAHIMAN SHAIK H NO 25 14 42 9/1 SRINIVASA INDIA RAO THOTA ANDHRA GUNTUR PRADESH 522004 GUNTUR 522004 IN30047643256032Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 304.00 <strong>dividend</strong> 13-OCT-2018<br />

RAYIDI LAKSHMI TULASAMMA KANDE SIVA CHANDRASEKHAR D NO 26/16/225 N S INDIA P COLONY GUNTUR ANDHRA ANDHARA PRADESH PRADESH 522004 GUNTUR 522004 1202230000046096 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BOLLEPALLI SREENIVASA RAO PULLAIAH D NO.26/16/181 N S INDIA P COLONY GUNTUR ANDHRA ANDHRA PRADESH PRADESH 522004 GUNTUR 522004 1202230000045814 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

B RAMESH BABU BADE KRISHNARAO NO 5/55 OBULANAYUDU INDIAPALEM GUNTUR ANDHRA GUNTUR PRADESH ANDHRA PRADESH GUNTUR522005 522005 IN301895<strong>11</strong>095622Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

SIVAGURU PRASADA RAO KANAMARLAPUDI RAMULU DOOR NO 3-29-23 KRISHNA INDIA NAGAR GUNTUR ANDHRA 522006 PRADESH GUNTUR 522006 IN30232410820630Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

MADHUSUDHANA RAO MUVVA KOTESWARA RAO MUVVA 1-2-28/A S V N COLONY INDIA GUNTUR 522006 ANDHRA PRADESH GUNTUR 522006 IN30232410986048Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

K H SRI KRISHNA HUMKARAVENKATARANAGUPTA KURNALA 3-29-52/4 2ND LANE INDIA KRISHNA NAGAR ANDHRA GUNTUR PRADESH 522006 GUNTUR 522006 IN30226910603599Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

M INDIRA KRISHNA SAMBASIVA RAO BANDLAMUDI D.NO.3-28-41/A FLAT INDIA NO.315 LHITEHOSE ANDHRA KUNDUL PRADESH ROAD KRISHNA GUNTUR NAGAR GUNTUR 522006 IN30226910782941Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

S RAMA RAO BALAIAH SANKURATHRI NO 2 1ST FLOOR MANIKANTA INDIA TOWERS ANDHRA APARTMENT PRADESH 3RD LINE OPP GUNTUR TO NCC CANTEEN RAVINDRA 522006 NAGAR GUNTUR IN30287120476222Amount 522006<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

MALINENI SRINIVASA RAO MALINENI SUBBAIAH 2/14/121/5 7TH LANE INDIA SYAMALA NAGAR ANDHRA GUNTUR PRADESH 522006 GUNTUR 522006 IN30154918414617Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTHOSH KUMAR POLURI SUDHANARAOMADHU 4 22 27 9 1 SOUBHAGYANAGAR INDIA 2ND ANDHRA LANE CHAITANYAPURI PRADESH EXTEN GUNTUR GUNTUR ANDHRA 522006 PRADESH 522006 1304140004943666 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SUBHASH KUMAR BHUWALKA SH MURARI LAL BHUWALKA D NO- 2-14-104/ 1 3RD INDIA LINE SHYAMLANGAR ANDHRA GUNTUR PRADESHANDHRA GUNTUR PRADESH 522006 522006 1202060000094822 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

KANCHIBHOTLACHANDRA SEKHAR SARMA KANCHIBHOTLAPANDURANGAVITHAL D.NO.6-29-21 (NEAR) INDIA L.W.WORKS (OPP) ANDHRA POST PRADESH OFFICE GUNTUR 522007 GUNTUR 522007 IN3003781020<strong>11</strong>73Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANA REDDY ALLA RAMAKOTI REDDY ALLA 4/22/61/D MUTHYALA INDIA REDDY NAGAR ANDHRA 4TH LINE PRADESH GUNTUR 522007 GUNTUR 522007 IN3004764<strong>11</strong>37243Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

NUKALA VENKATESWARARAO SATYANARAYANA DOOR NO 9-659 PERECHERLA INDIA P O MEDIKONDUR ANDHRA PRADESH MANDAL GUNTUR GUNTUR 522009 522009 IN300610<strong>11</strong>010699Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

SOMA SEKHARA GUPTABALANAGU HARISANKARA RAO 2/<strong>11</strong>3 COLLEGE ROAD INDIA AMARAVATHI ANDHRA POST GUNTUR PRADESH DISTRICT ANDHRA GUNTURPRADESH 522020 522020 IN30169610159468Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

JANARDHANA RAO UNNAVA VENKATESWARLU SRI SAI LABORATORY INDIA 2/4/1 COLLEGE ANDHRA ROAD AMARAVATHI PRADESH POST GUNTUR A.P 522020 522020 IN30169610203537Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 39.00 <strong>dividend</strong> 13-OCT-2018<br />

TALASILA MADHAVI T RAMESH BABU D NO <strong>11</strong>/349 4/2 PANDURANGA INDIA NAGAR ANDHRA AMARAVATHI PRADESHRAOD GUNTUR GUNTUR522034 522034 IN30036010062284Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHAKAR YARLAGADDA VENKATAPPAIAH YARLAGADDA NO 1/7/2 BHAGAVATHULAVARI INDIA STREET ANDHRA BAPATLA PRADESH 522101 GUNTUR 522101 IN30169610857915Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

A PEDASRINIVASAREDY C R ANNAPUREDDY P 5/4 AIRFORCE STATION INDIASURYALANKA ANDHRA BAPATLA PRADESH ANDHRA PRADESH GUNTUR 522101 522101 1203320003033736 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

JALDU VENKATESWARLUJ VENKATA RAO ADITHELA CENTRE SURYALANKA INDIA ROAD ANDHRA BAPATLA PRADESH ANDHRA PRADESH GUNTUR 522101 522101 1202230000020700 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

S VENKATESWARLULAKSHMAIAH D NO 1-12-<strong>11</strong>D RAIL PETA INDIABALABHARATHI ANDHRA STREET PRADESH BAPATLA GUNTUR DISTRICT ANDHRA 522101 PRADESH 522101 1203690000059956 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

MANNAVA SAMBASIVA RAO M PARAMAIAH 504 MAHESWARI APTS INDIA LECTURERS COLONY ANDHRA PRAKASAM PRADESH ROAD GANGANOMPET GUNTUR TENALI 522101 GUNTUR DT AP 522101 IN3000<strong>2010</strong>995873Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

VALLURI SUJATHA V PANDURANGARAO D NO 1-97 JILLELLAMUDI-POST INDIA BAPATLA-MANDAL ANDHRA PRADESH GUNTUR-DIST GUNTUR 522<strong>11</strong>3<br />

522<strong>11</strong>3 IN30039417124899Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

CHEBROLU CHANDRA SHEKARARAO CHEBROLU RANGARAO 1ST LINE BHAVANAGAR INDIA COLONY PONNUR ANDHRA GUNTUR PRADESH A.P. 522124GUNTUR<br />

522124 1203500000314334 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

D MURUGANANDAMM DEVA RAJ ASST MANAGER (RD) INDIA ANDHRA BANK ANDHRA NIDUBROLU PRADESH BRANCH GUNTUR GUNTUR DIST 522124 522124 IN30232410530478Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

TARIGOPULA NAGESWARA RAO SUBBAIAH FIRE STATION ROAD BHAVANAGAR INDIA COLONY ANDHRA PONNUR PRADESH POST GUNTUR DIST A P 522124 522124 IN30102220320719Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MASTAN RAO ANAGANI VEERAIAH ANAGANI 7/<strong>11</strong>/4 BRIDGE ROAD INDIA NIDUBROLU PO ANDHRA PONNUR PRADESH GUNTUR DT 522124 GUNTUR 522124 IN301696<strong>11</strong>457934Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGANNADHA RAO MOPIDEVI MASTAN RAO MOPIDEVI EKALAVYA STREET DR INDIA NO 4-29-27/A ANDHRA NANDULAPET PRADESH TENALI ANDHRA GUNTUR PRADESH 522201 522201 IN302269<strong>11</strong>930170Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

KATAKAM VENKATA KALYANI SUBBA RAO VENKATAKATAKAM D NO 7-4-50 BHAVANAM INDIAVARI STREET ANDHRA GANAGANAMMA PRADESH PETA TENALI GUNTUR GUNTUR 522201 522201 IN301774<strong>11</strong>409479Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSMITHA VANI VEMPARALA HARI BABU ANNABATHUNI 4 42 1 ITHANAGAR TENALI INDIA GUNTUR DIST ANDHRA TENALI PRADESH ANDHRA PRADESH GUNTUR INDIA 522201 522201 IN30226912904396Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

GOLI VENKATA KRISHNA RAO G VENKATA KRISHNA MURTHY DR NO 16-24-9 MURTHY INDIA KONDAIAH STREET ANDHRA TENALI PRADESH 522201 GUNTUR 522201 IN301774<strong>11</strong>015521Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 604.00 <strong>dividend</strong> 13-OCT-2018<br />

RADHA KUMARI ATKURI ARJUNA RAJU GODAVARI W/O NAGARAJU 1.39.20 INDIAPUTTAVARI ANDHRA VEEDHI NAZAR PRADESH PET TENALI GUNTUR 522201<br />

522201 IN30023912684105Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMBHAMPATISWARNA SRI VENKATA PRASAD DOOR NO 1-38-64 KOLLURUVARI INDIA STREET ANDHRA NAZAR PRADESH PETA TENALI 522201 GUNTUR 522201 IN30232410<strong>11</strong>9015Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

BALA VENKATA ANJANEYULU KURNELLA SURYA PRABHAKARA RAO KURNELLA DR NO 16- 26-42 M N INDIA R STREET SHAROOF ANDHRA BAZAR PRADESH TENALI 522201GUNTUR<br />

522201 IN30177413375426Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

VILAS GANPAT KHUDE GANPAT CHANDRU KHUDE 16 26 32 MAJETI NAGESWARA INDIA RAO STREET ANDHRA SHAROOF PRADESH BAZAR TENALI GUNTUR 522201 522201 IN30177413919324Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHUMATHIDEVI CHUKKAPALLI NOT AVAILABLE H NO-7-5-17/D EDARA INDIA SAMBA SIVA RAO ANDHRA ROAD PRADESH LECTURERS COLONY GUNTUR GANGANAMMA 522201 PET TENALI AP 522201 IN30039410296<strong>11</strong>5Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHANA RAO JAMMIGUMPULAPULLAIAH 4 104 YADAVA BAZAR INDIA SANGAMJAGARLAMUDI ANDHRA PRADESH P O TENALI M D GUNTUR D T ANDHRA 522213 PRADESH 522213 1304140001969251 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

MUTTAVARAPUSHIVA RAMA KRISHNA SUBBA RAO 6/74 YADLAPADU POST INDIA EDLAPADU M ANDHRA D GUNTUR PRADESH 522233 GUNTUR 522233 IN301696<strong>11</strong>353407Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

PUTTA PADMA LATHA PUTTA ARUNA KUMAR D NO 4-<strong>11</strong>8/ 1 THULLUR INDIA PO GUNTUR ANDHRA 522237 PRADESH GUNTUR 522237 IN30039416333385Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

VENUGOPALA REDDY VINTA SOMI REDDY D.NO. 15-68 KOLLIPARA INDIA (POST) GUNTUR ANDHRA (DIST.) PRADESH 522304 GUNTUR 522304 IN30232410026522Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGIREDDY PAMULAPATI GOPIREDDY PAMULAPATI D NO 1 - 34 KOLLIPARA INDIA GUNTUR DT AP ANDHRA 522304 PRADESH GUNTUR 522304 1203070000210874 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

POTHURI SIVA NAGESWARA RAO POTHURI ADISESHAIAH D NO 1-83/B BETHAPUDI INDIAVEDULLAPALLI ANDHRA POST PRADESH BAPATLA MANDAL GUNTUR DIST 522317 522317 IN30039416173256Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

MADDULA RAVINDRABABUMALLIKARJUNARAO MADDULA 5/120 KOLLUR TENALI INDIA 522324 ANDHRA PRADESH GUNTUR 522324 IN30048413<strong>11</strong><strong>11</strong>22Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

JAMPALA LAKSHMI NARASIMHA RAO PRASADAJAMPALA<br />

VENKATA SUBBA RAO D NO 6 86 MAIN ROAD INDIA NEAR SIVALAYAM ANDHRA DUGGIRALA PRADESHGUNTUR GUNTUR DIST A P 522330 522330 IN30102220809895Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KOTESWARA RAO YEPURI SATYANARAYANA YEPURI D NO 3 83 RAILPET PUTTA INDIA BAZAR DUGGIRALA ANDHRA PRADESH POST & MANDAL GUNTUR ANDHRA PRADESH 522330 522330 1205350000636651 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

MEDA NARASIMHA RAO RAMESWARAM D NO 16 <strong>11</strong> 48 KOTHAPET INDIA NEAR BHAVARUSHI ANDHRA PRADESH TEMPLE SATHENAPALLI GUNTUR GUNTUR (DIST) 522403 A P 522403 IN30102221043967Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

M V KRISHNA REDDY HANIMI REDDY D NO 1 3 56 OPP RAILWAY INDIA STATION SATTENAPALLI ANDHRA PRADESH GUNTUR DIST GUNTUR 522403 522403 IN30232410534272Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

GOLLAMUDI PAPA RAO SATYANARAYANA RAO D NO 5-6-6/4 NAGARJUNA INDIA COLONY WARD ANDHRA NO PRADESH 9 SATTENAPALLI GUNTUR DIST. 522403 522403 IN30232410305496Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

GADIPARTHI V SRINIVASA RAO KRISHNA MURTHY G H NO T2-A-3 MAIN ROAD INDIAGOVT HOSPITAL ANDHRA WARD PRADESH - 12 SATTENAPALLI GUNTUR GUNTUR DISTRICT 522403 522403<br />

IN30232410866688Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

VENKATA SIVA SANKARA KUMAR SONTINENI BRAHMANANDAM 8/6/49/1 WARD NO. INDIA 4 CHINA MASEED ANDHRA STREET PRADESH SATTENAPALLI GUNTUR GUNTURDISTRICT. 522403 522403 IN301696<strong>11</strong>539589Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANKARA RAO KUNAGU SESHAIAH KUNAGU 9/370 6TH LINE GANDHI INDIA NAGAR PIDUGURALLA ANDHRA PRADESH POST GUNTUR GUNTUR DISTRICT ANDHRA 522413 PRADESH 522413 IN301696<strong>11</strong>420592Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MALLAMPATI SIVA RAMA KRISHNA REDDY SAMBASIVAREDDY M 9-77 MAIN ROAD SRINIVASA INDIA MEDIC & ANDHRA FANCY STORE PRADESH PIDUGURALLA GUNTUR GUNTUR DIST GUNTUR 522413 ANDHRA PRADESH 522413 1203320003821924 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

D SUBBA RAO D SHESHAIAH DNO 16-670/1 PIDUGURALLA INDIA GUNTUR ANDHRA DIST 522413 PRADESH GUNTUR 522413 IN30232410353799Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

GURAVAIAH ATHMAKURI SATYANARAYANA ATHMAKURI HOUSE NO 9-463 PIDUGURALLA INDIA POST ANDHRA GUNTUR PRADESH DISTRICT 522413 GUNTUR 522413 IN30232410890504Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MALLIKHARJUNRAO MARAM KOTAIAH MARAM D.NO.<strong>11</strong>/95 WARD NO.<strong>11</strong> INDIA JANAPADU ANDHRA ROAD PIDUGURALLA PRADESH GUNTUR GUNTUR DISTRICT 522413 522413 IN30169610919049Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHEER KUMAR NEERUMALLA UMAMAHESWARA RAO NEERUMALLA NO 9 440 WARD 9 NEAR INDIA PANCHAYATHI ANDHRA OFFICE PRADESH PIDUGURALLA GUNTUR GUNTURDIST 522413 522413 IN301696<strong>11</strong>700734Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

GONUGUNTLA SRINIVASULU G GOPALA KRISHNAIAH D NO 9 14 NARAYANAPURAM(POST) INDIA ANDHRA NADIKUDI PRADESH DACHEPALLI MANDALAM GUNTUR GUNTUR(DT) 522414 AP 522414 IN30102221440938Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

DIVVELA MAHESH VENKATESWARLU DIVVELA H NO 4-107 GUNDAVARI INDIASTREET PITCHI ANDHRA BHAVI PRADESH CENTRE GURAZALA GUNTUR POST GUNTUR DIST 522415 IN30232410984616Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMBAMPATI SIVA PRASADARAO VEERANJANE YULU KAMBAMPATI 57-A 4TH BLOCK MACHERLA INDIA MACHERLA ANDHRA ANDHRA PRADESH PRADESH 522426 GUNTUR 522426 1203320002046640 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMA BRAHMAIAH BALANAGU PUNNAIAH TYALLUR POST PEDAKURAPADU INDIA MANDAL ANDHRA GUNTUR PRADESH DIST 522436GUNTUR<br />

522436 IN30169610704580Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018

KAPU SATYANARAYANANOT AVAILABLE KOMERAPUDI (PO) SATTENAPALLI INDIA GUNTUR ANDHRA (DT) PRADESH ANDHRA PRADESH GUNTUR 522438 522438 IN30102213497678Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 671.00 <strong>dividend</strong> 13-OCT-2018<br />

KAPU NARASIMHA RAO VENKATA RAO D NO 8-<strong>11</strong>4 KOMERAPUDI INDIA(POST) SATTENAPALLI ANDHRA PRADESH (MANDAL) 522438 GUNTUR 522438 IN30232410273064Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1350.00 <strong>dividend</strong> 13-OCT-2018<br />

VEMULAPALLI SADA SIVA RAO KRISHNA RAO D NO 2-81/1 UNDAVALLI INDIATADEPALLI MANDAL ANDHRA GUNTUR PRADESHDIST 522501 GUNTUR 522501 IN30039415234784Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

JAYA LAKSHMI MEKA PULLA REDDY W/O PULLA REDDY D INDIA NO 2-32/1 UNDAVALLI ANDHRA POST PRADESH TADEPALLI MANDAL GUNTUR GUNTUR DISTRICT 522501 ANDHRA PRADESH 522501 1203690000062192 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 900.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUMALLA BALA SEKHAR REDDY ARUMALLA BRAHMA REDDY KUNCHANAPALLI (POST) INDIA TADEPALLI MD ANDHRA GUNTUR PRADESH DT 522501 GUNTUR 522501 IN30039416576106Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

VARA LAKSHMI MEKA RAMALINGESWARA REDDY D NO 1-127 UNDAVALLI INDIA (POST) TADEPALLI ANDHRA MANDAL PRADESH GUNTUR DISTRICT GUNTURANDHRA PRADESH 522503 522503<br />

1203690000062990 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 700.00 <strong>dividend</strong> 13-OCT-2018<br />

D CH VENKATA REDDY RADHA KRISHNA REDDY DOOR NO 17-36 MAIN INDIA ROAD NAMBUR ANDHRA GUNTUR PRADESH DISTRICT 522508 GUNTUR 522508 IN30232410892694Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 56.00 <strong>dividend</strong> 13-OCT-2018<br />

KALI PRASAD VARMAKOPPERLA KRISHNAM RAJU K LATE SRI KALIGARDENS NAMBUR INDIA GUNTUR(D.T) ANDHRA A.P PRADESH 522508 GUNTUR 522508 IN30037810158466Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

GUGGILAM MADHUSUDANARAO G RANGARAO VIJAYA LAXMI JEWELLERS INDIAMAIN ROAD ANDHRA PHIRANGIPURAM PRADESH POST GUNTUR GUNTURDIST 522529 522529 IN30102221357885Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPI KRISHNA KOLLIPARA KASI VISWANADHAMKOLLIPARA <strong>11</strong>-2 MAIN ROAD PHIRANGIPURAM INDIA GUNTUR ANDHRA DISTRICT PRADESH522529 GUNTUR 522529 IN30232410895154Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

T VIDYA RAGHAVA NST LXMI H NO 5 4 8 PALANADU INDIA ROAD NARASARAOPET ANDHRA PRADESH ANDHRA PRADESH GUNTUR 522601 522601 IN30051312649672Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAIK KHADAR BABA KHADARVALI SHAIKH H NO 16/1/93 NIMMATHOTA INDIA NARASARAOPET ANDHRA PRADESH ANDHRA PRADESH GUNTUR 522601 522601 IN30051313958129Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRAKUMAR REDDY NARASIMHA RAO D NO 4-1-35 PATURU INDIA TALLURI VARI STREET ANDHRA NARASARAOPET PRADESH ANDHRA GUNTUR PRADESH 522601 522601 IN302269<strong>11</strong>592359Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KOPPARAVURIJANARDHANA RAO GOPALAKRISHNA MURTHY SRI LAKSHMI NATH CLOTH INDIA CREATORS ANDHRA M G C MARKET PRADESH NARASARAO GUNTUR PET GUNTUR 522601 522601 IN30061010420077Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

KAKUMANU UMAMAHESWARA RAO PULLA RAO KAKUMANU D.NO.1-15-60 BURNPET INDIA NARASARAOPET ANDHRA GUNTUR PRADESH DT GUNTUR GUNTUR ANDHRA PRADESH 522601 1203970000037781 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

CH KALYANCHAKRAVARTHI CH VENKATESWARARAO DOOR NO 1-18-3/2 BARAMPET INDIA NARASARAOPET ANDHRA PRADESH GUNTUR DIST 522601 GUNTUR 522601 IN30232410970140Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

TIRUMALA REDDY DHANALAKSHMIT KOTI REDDY H NO 6-197 LINGAMGUNTLA INDIA NARASARAOPET ANDHRA PRADESH 522601 GUNTUR 522601 IN30232410960968Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

POORNA CHANDRA RAO MUVVALA RAMARAO MUVVALA 2.13.9/3 I ST LINE BURNPET INDIA NARASARAOPET ANDHRA 522601 PRADESH GUNTUR 522601 IN30023912601013Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

B MASTAN REDDY B ANJIREDDY DR NO. 3-21-32 LOCALITY INDIANO. 3 NARASARAOPET ANDHRA PRADESH ANDHRA PRADESH GUNTUR 522601 522601 1202230000040056 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

V RAVIKISHORE P KOTAIAH PANNALA H NO 3-17 GUNDLAPALLI INDIAGUNTUR DT ANDHRA NARASARAOPET PRADESHANDHRA GUNTUR PRADESH 522601 522601 1204470000289987 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 243.00 <strong>dividend</strong> 13-OCT-2018<br />

V V NARAYANA ARAVAPALLI BIKSHAPATHI ARAVAPALLI H NO 3-1-18 OLD TOWN INDIA GUNTUR DT ANDHRA NARASARAOPET PRADESHANDHRA GUNTUR PRADESH 522601 522601 1204470000524<strong>11</strong>0 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 41.00 <strong>dividend</strong> 13-OCT-2018<br />

MUNAGA VEERANJANEYULUMUNAGA NARAYANA C/O VIJAYASRIKIRANASHOP INDIA D NO 14 ANDHRA 1 229 FISH PRADESH MKT LINE NR LB GUNTUR MKT NARASARAOPET 522601 ANDHRA PRADESH 52260<strong>11</strong>204470004708212<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

A BALA MURALI KRISHNA ARAVAPALLI BIKSHAPATHI D.NO. 3-1-18 SIVALAYAM INDIASTREET OLD ANDHRA TOWN NARASARAOPET PRADESH ANDHRA GUNTURPRADESH 522601 522601 1205270000005834 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

Y SRINIVASA RAO Y YELLAMANDA Q.NO.B/8 NSP COLONY INDIA KAREMPUDI POST ANDHRA GUNTUR PRADESH DIST 522614GUNTUR<br />

522614 IN30232410932613Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

SIVALINGAIAH VANDANAPU RAMA RAO GUNDLAPALLI POST NAKERIKALLU INDIA MANDALAM ANDHRA PRADESH GUNTUR DT AP GUNTUR 522615<br />

522615 IN300394<strong>11</strong>075170Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BAJI SHAIK MASTHAN SHAIK 9-192 NEHRU NAGAR INDIA CHILAKALURIPET ANDHRA (P.O) GUNTER PRADESH (D.T) ANDHRA GUNTUR PRADESH 522616 522616 IN301696<strong>11</strong>528092Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 97.00 <strong>dividend</strong> 13-OCT-2018<br />

BODA SRINAIAH RAMULU C/O NATIONAL INSURANCE INDIA CO DOOR ANDHRA NO 4-86 PRADESH G T ROAD CHILAKALURI GUNTUR PET 522616 522616 IN30232410800137Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAIK KHASIM KHAN MABAHOOB VALI SHAIK H NO 12-265 OPP RICE INDIA MILL VENKATA ANDHRA CHARI NAGAR PRADESH CHILAKALURI GUNTUR PET GUNTUR DIST 522616 IN30039416068299Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 152.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYANA POTUGUNTI RAMALINGAM 2-30 RAJAPETA VIA MURIKIPUDI INDIA CHILAKALURI ANDHRA PRADESH PET MANDAL 522616 GUNTUR 522616 IN30039413051020Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SRINIVASA RAO KOTHA KOTESWARA RAO NAGABHYRU VARI PALEM INDIAK GOTTI PADU ANDHRA PO CHILAKALURIPET PRADESH 522616 GUNTUR 522616 IN30039412396086Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

KOTHA KOTESWARA RAO VENKATA SUBBA RAO HOUSE NO 22-76 MAIN INDIA BAZAR CHILAKALURIPET ANDHRA PRADESH 522616 GUNTUR 522616 IN30232410863093Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATA RAO MUTYALA SATYANARYNA MUTYALA NO-25-195 SUBBAIAH INDIA THOTA CHILAKALURIPET ANDHRA PRADESH 522616 GUNTUR 522616 IN30039416935325Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

MAKKENA NARSIMHA RAO VEERAIAH B S N STREET 16-45 BEHIND INDIA KALA MANDIR ANDHRA CHILAKALURIPET PRADESH 522616 GUNTUR 522616 IN30039410508417Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAIK ABDUL KAREEM S BAVA SAHEB INDIAN FILLING STATION INDIAIOC LTD LINGAM ANDHRA GUNTLA PRADESH KAVURU CHILAKALURIPET GUNTUR 522616 522616 IN30039414794942Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

PADMALATHA GADAGOTTU TUBATI RAGHAVAIAH D NO 3-6 5 TH LANE PANDARIPURAM INDIA ANDHRA CHILAKALURIPET PRADESHGUNTUR GUNTUR DIST 522616 522616 IN30039416182128Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

KATTA SINGARAO SUBBARAO KATTA 7- 368 GANDHIPET 2ND INDIA LANE CHILAKALURIPET ANDHRA PRADESH GUNTUR CHILAKALURIPET GUNTUR ANDHRA PRADESH 522616 522616 1301930001927330 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKSHMAN PALLA PALLA KONDAIAH 25-331 NEAR ROOPSINGAR INDIA BEAUTY PARLOR ANDHRA SUBBAIAH PRADESHTHOTA CHILAKALURIPET GUNTUR GUNTUR 522616 522616<br />

IN30039416026813Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 192.00 <strong>dividend</strong> 13-OCT-2018<br />

KOTHA ADISESHU VENKAT SUBBARAO D NO 22-76 MAINROAD INDIA CHILAKALURIPET ANDHRA GUNTUR PRADESH (DT) 522616GUNTUR<br />

522616 IN30232410285528Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

BITRA VASANTALAKSHMI VENKATESWARA RAO DNO 16-234/1 CHILAKALURIPET INDIA GUNTUR ANDHRA DIST PRADESH 522616 GUNTUR 522616 IN30232410700773Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

SIKHAKOLLI KOTESWARA RAO SATYANARAYANA SIKHAKOLLI 27-74 3RD LINE SUBBAIAH INDIA THOTA CHILAKALURI ANDHRA PRADESH PET GUNTUR DIST GUNTUR 522616 522616 IN30039416183686Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 67.00 <strong>dividend</strong> 13-OCT-2018<br />

KOMARA BABU RAMESH MANGAPATHI KOMARA D NO 26-57 SUBBAIAH INDIA THOTA CHILAKALURI ANDHRA PET PRADESH GUNTUR DIST 522616 GUNTUR 522616 IN30039416040579Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SWARNA SRINIVASA RAO KOTAIAH 9-349 C R COLONY CHILAKALURIPET INDIA GUNTUR ANDHRA DIST PRADESH 522616 GUNTUR 522616 IN30039415933517Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAIK KARIMULLA SHAIK ABDUL KHADAR H NO 27-241 SUBBAIAH INDIA THOTA CHILAKALURIPET ANDHRA PRADESH GUNTUR DIST GUNTUR 522616<br />

522616 IN30039413786205Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

MUVVA MADHAVA RAO KOTESWARA RAO MUVVA D NO 4-55/ 1 4TH LINE INDIA PANDARI PURAM ANDHRA CHILAKALURI PRADESHPET GUNTUR GUNTUR DIST 522616 522616 IN30039416356262Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

GUTTIKONDA SIVANNARAYANAG VEMALAIAH 1-602/2 BANK COLONY INDIA N R T ROAD CHILAKALURIPET ANDHRA PRADESH GUNTUR DIST GUNTUR AP 522616 522616 IN300394<strong>11</strong>428506Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

POTHURI USHA RANI POLEPALLI VENKATA SUBBA RAO DOOR NO 7-145 GANDHIPETA INDIA CHILAKALURIPET ANDHRA PRADESH GUNTUR DIST AP GUNTUR 522616 522616 IN30232410796217Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

DIVVELA NAGESWARA RAO VENKATARATTAIAH HOUSE NO 7-70 GABBATIVARI INDIA STREET ANDHRA CHILAKALURIPET PRADESHGUNTUR GUNTUR DISTRICT 522616 522616 IN30232410919544Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

TAVVA SRINIVASA RAO VEKAMAMAVAH DOOR NO.20-142 POTTI INDIA SREERAMULU ANDHRA STREET PRADESH CHILAKALURIPET GUNTUR GUNTUR(DIST) 522616 522616 IN30232410930484Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

DANDA BUTCHAIAH VENKATESWARLU NAGABYRU VARI PALEM INDIAK GOTTI PADU ANDHRA PO 522616 PRADESH GUNTUR 522616 IN300394<strong>11</strong>230096Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

CHINNI IRAMA MURTHY PEDA YELLAMANDA LATE D NO 2-99 C/O SRI SAINADHA INDIA BROKERS ANDHRA MAIN PRADESH BAZAR VINUKONDA GUNTUR GUNTUR (DIST) 522647 IN30232410849048Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

IMMADISETTY VENKATESWARLUPITCHAIAH D. NO. 29-228 BESIDE INDIA LIC OFFICE SURESH ANDHRA MAHAL PRADESH ROAD VINUKONDA GUNTUR GUNTUR DIST 522647 IN30232410053453Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 654.00 <strong>dividend</strong> 13-OCT-2018<br />

ARIGELA VENKATA RAO A PEDA YOGESWARARAO DOOR NO 1-65 CHETTU INDIA CENTRE GONUGUNTLA ANDHRA PRADESH VARIPALEM PEDA GUNTUR KANCHARLA VINUKONDA 522647 GUNTUR DISTRICT 522647 IN30232410905367Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

HANUMANTHARAO GRANDHISILA VENKATESWARLU G D NO 2/91 MAIN BAZAR INDIA VINUKONDA ANDHRA GUNTUR PRADESH DISTRICT ANDHRA GUNTUR PRADESH 522647 522647 1203690000091253 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

K H V M GIRI BABU VEERA RAGHAVAIAH DOOR NO 28-96/1 BACK INDIA SIDE OF CPI ANDHRA COMPLEX PRADESH KOTHAPET VIJAYA GUNTUR TYPE INSTITUTE VINUKONDA 522647 522647 IN30232410180475Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

KUNISETTY VENKATESWARLUGOPALARAO D.NO 586 IPUR POST INDIA AND MANDAL GUNTUR ANDHRA DIST PRADESH 522658 GUNTUR 522658 IN30232410176847Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

RAPARLA VEERANJANEYULU RAMA KRISHNAIAH D NO 6-42 YERRA BALEM INDIAUDIJERLA (POST) ANDHRA IPUR PRADESH (MANDAL) GUNTUR DIST. 522658 522658 IN30232410298298Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

GOGU YEDUKONDALU VEERASWAMY D NO 438 EPURU POST INDIA AND MANDAL ANDHRA VINUKONDA PRADESH 522658 GUNTUR 522658 IN302324<strong>11</strong>000577Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 42.00 <strong>dividend</strong> 13-OCT-2018<br />

KATAKAM RAMANJANEYULUKATAKAM KRISHNA MURTHY DR NO 1 200/1 MUPPALLA INDIA ANDHRA ANDHRA PRADESH PRADESH 522661 GUNTUR 522661 IN30051316047408Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

PARUCHURI VARADA RAJAM P VEERA RAGHAVAIAH C L N STREET ONGOLE INDIA 523001 ANDHRA PRADESH PRAKASAM 523001 IN300394<strong>11</strong>455228Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

PATTIPATI SRINIVASA RAO PATTIPATI VENKAIAH DNO 42-1-135/1 KAMMAPALEM INDIA ONGOLE ANDHRA 523001 PRADESH PRAKASAM 523001 IN302324104<strong>11</strong>657Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

YATTAPU KRISHNA REDDY EGESWARA REDDY YATTAPU HOUSE NO - 5 - 1 - 18 INDIA RAJAPA NAGAR ANDHRA ROAD ONGOLE PRADESH523001 PRAKASAM 523001 IN30220<strong>11</strong>1482617Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOHAR BABU KOPPOLU VENKATESWARLU KOPPOLU 40 2 7/3 T K STREET INDIA ONGOLE 523001ANDHRA<br />

PRADESH PRAKASAM 523001 IN30177416000080Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

INDURTHI RAGHU BABU SATYA NARAYANA D NO 1 24 KOTHA PATNAM INDIA ROAD INDURTHI ANDHRA NAGAR PRADESH ONGOLE 523001 PRAKASAM 523001 IN30102220950835Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 42.00 <strong>dividend</strong> 13-OCT-2018<br />

NEELISETTY SRINIVASA RAO BRAHMAIAH DOOR NO-37-1-430 RAMNAGAR INDIA IST LANE ANDHRA NEAR PRADESH KALYANAMANDAPAM PRAKASAM ONGOLE 523001 523001 IN300394<strong>11</strong>746309Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVI LAKSHMI SUBHAKARARAORAVI ANKAIAH 7 242 4TH LANE SUJATHA INDIANAGAR NEAR ANDHRA S P COMPLEX PRADESH ONGOLE 523001 PRAKASAM 523001 IN30267932206785Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

CHAKKA LAKSHMI NARASIMHA RAO YATIRAJAM 18-166 N R COMPLEX INDIA PATTIVARI STREET ANDHRA ONGOLE PRADESH 523001 PRAKASAM 523001 IN30039413273594Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

GOLUGURI MOHINI LAKSHMI S R GOLUGURI 40-14-20 MALYADRI NAIDU INDIA ST 5TH LINE ANDHRA WARD PRADESH -4 ONGOLE ANDHRA PRAKASAM PRADESH 523001 523001 1<strong>2010</strong>90001462263 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1276.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVASA RAO N N KAMASHEMMA N SRINIVASA RAO C/O INDIA E KOTESWARA ANDHRA RAO D.NO-2-1-37 PRADESHGADDALA PRAKASAM GUNTA ONGOLE ANDHRA 523001PRADESH 523001 1203500000676470 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

RANGA NAGA MAHESH ILINDRA I KOTESWARA RAO S - 1 KONJETI GUPTA INDIA PARADISE OLD ANDHRA GOVT HOSPITAL PRADESH ROAD ONGOLE PRAKASAM ANDHRA PRADESH 523001 523001<br />

1203500000184086 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA SEKHAR UPPALAPATI SRINIVASA RAO UPPALAPATI D NO 8-360(2) MANGAMUR INDIA DONKA KHADI ANDHRA OFFICE PRADESH ONGOLE ANDHRA PRAKASAM PRADESH 523001 523001 1202230000064073 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMAKRISHNAVALLABHA JYOSHULA SH LAKSHMANA SWAMY D NO- 8- 290 VINNAKOTAVARI INDIA STREET ANDHRA M M DONKA PRADESH ONGOLE ANDHRA PRAKASAM PRADESH 523001 523001 1202060000100043 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBBA RAO KATRAGADDA KOTAIAH 40-12-2B(B) BOLLINENIVARI INDIA PALEM PRAKASAM ANDHRA PRADESH DIST ONGOLE ANDHRA PRAKASAM PRADESH 523001 523001 1<strong>2010</strong>90001032473 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 48.00 <strong>dividend</strong> 13-OCT-2018<br />

GOLUGURI AMARAVATHI SATYANARAYANA REDDY G H.NO.40-14-20 MALYADRI INDIANAIDU ST ANDHRA 5TH LINE PRADESH WARD-4 PRAKASAM PRAKASAM DIST ONGOLE ANDHRA 523001PRADESH 523001 1<strong>2010</strong>90003662169 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATESWARAPRASAD MACHAVARAM SURYANARAYANA MACHAVARAM 7/<strong>11</strong>/4 LAWYER PET ONGOLE INDIA PRAKASAM ANDHRA DISTRICT PRADESH 523001 PRAKASAM 523001 IN301696<strong>11</strong>543673Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 180.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYA KUMAR ADUSUMILLI V R ADUSUMILLI D NO 37-1-413 (49A) INDIA RAM NAGAR 7TH ANDHRA LINE WARD PRADESH 22 VIJAYAWADA PRAKASAM ANDHRA PRADESH 523001 1203320002627705 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

PABBISETTY SUBBA RAO SEETHA RAMAIAH D.NO. 7 100 KRUNOOL INDIA ROAD ONGOLE ANDHRA 523002PRADESH<br />

PRAKASAM 523002 IN30232410530822Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVINDRA CH KRISHNAPRASAD DNO 5-143 NGO COLONY INDIAONGOLE ANDHRA PRADESH PRADESH523002 PRAKASAM 523002 1<strong>2010</strong>90000734281 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 286.00 <strong>dividend</strong> 13-OCT-2018<br />

B BALAJI N L BHASKARUNI DOOR NO-37-1-97 TURNK INDIAROAD ONGOLE ANDHRA ONGOLE PRADESH ANDHRA PRADESH PRAKASAM 523002 523002 1203840000561786 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 198.00 <strong>dividend</strong> 13-OCT-2018<br />

CHERUKURI RAMADEVI VENKATA SWAMY CH 36-1-17(2) EMANI PALEM INDIAONSOLE PRAKASAM ANDHRA PRADESH DIST ONGOLE ANDHRA PRAKASAM PRADESH 523002 523002 1<strong>2010</strong>90001498203 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHNU VARDHAN REDDYMODEM SIVA KOTA REDDY R K PHOTO SHOP KURNOOL INDIA ROAD PRAKASAM ANDHRA PRADESH DIST ONGOLE ANDHRA PRAKASAM PRADESH 523002 523002 1<strong>2010</strong>9000<strong>11</strong>40635 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

BATCHU VENKATA SUNEETHA VENKATESWARLU HOUSE NO 3-<strong>11</strong>9/1 MULAGUNTAPADU INDIA ANDHRA SINGARAYAKONDA PRADESH PRAKASAM DIST 523101 523101 IN302324<strong>11</strong>077702Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

VEMURI SITA MAHALAKSHMI VEMURI RANGANAYAKULUPAMUR ROAD KANDUKUR INDIA 523105 ANDHRA PRADESH PRAKASAM 523105 IN30177416272871Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

TATA VENKATA SUBRAMANYAMRAMULU DOOR NO 4-71 KARETI INDIA VARI STREET SINGARAYA ANDHRA PRADESH KONDA (POST) PRAKASAM KANDUKUR (TALUK) 523105 IN30066910083020Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PODAPATI MALLIKARJUNARAO MALAKONDAIAH H NO 2-190 KONDAMUDUSU INDIA PALEM ANDHRA KANDUKUR PRADESH PRAKASAM ANDHRA PRAKASAM PRADESH 523105 523105 1204770000051946 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

CHODA ADIBRAMHACHARI CHODA GURU SWAMY SAKHAVARAM VILLAGE INDIA AND POST V V ANDHRA PALEM MANDAL PRADESH PRAKASAM PRAKASAM DIST 523<strong>11</strong>3 523<strong>11</strong>3 IN30232410976624Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 107.00 <strong>dividend</strong> 13-OCT-2018<br />

NALAM VENKATA RATNAM NALAM SUBBA RAO TAX CONSULTANT MAIN INDIA ROAD CHIRALA ANDHRA PRAKASAM PRADESH DT AP 523155 PRAKASAM 523155 IN30039410858<strong>11</strong>5Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 148.00 <strong>dividend</strong> 13-OCT-2018<br />

RANGANADHASAI NOONE PRABHAKARARAO NOONE H NO 17 5 22 RAMAMANDIRAM INDIA STREET ANDHRA CHIRALA PRADESH 523155 PRAKASAM 523155 IN30177413774944Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MADDALA GOVINDA RAO NOT AVAILABLE ANNADATA VARI VEEDI INDIA WARD-<strong>11</strong> PERALA ANDHRA CHIRALA PRADESH 523155 PRAKASAM 523155 IN30039416634108Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHKARA RAO INKOLLU VISWANADHACHARYULU INKOLLU H NO 16-6-4 KAMAKSHI INDIA TEMPEL PAPARAJUTHOTA ANDHRA PRADESH CHIRALA CHIRALA PRAKASAM ANDHRA PRADESH 523155 523155<br />

120447000<strong>11</strong>26806 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

KOTESWARA RAO CHINTA BALARAMASWAMI CH H NO 19-10-17/5 20TH INDIA WARD GANJI ANDHRA PALEM CHIRALA PRADESHPOST CHIRALA PRAKASAM ANDHRA PRADESH 523155 523155<br />

1204470000448589 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATASUBBARAO PANITAPU NARASIMHARAO PANITAPU H NO 21-18-8 SAI BABA INDIA TEMPLE PERALA ANDHRA CHIRALA PRADESH ANDHRA PRADESH PRAKASAM 523155 523155 1204470002637461 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

PALLAPOTHU LAKSHMI SESHASAI PALLAPOTHU PANDURANGARAO HOUSE NO 18-9-52 BANDHAVARI INDIA STREET ANDHRA WARD PRADESH 20 CHIRALA PRAKASAM PRAKASAMDISTRICT 523155 IN30232410895347Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

UTLA CHANDRASHEKRRAO RAMMOHNRAO UTLA D NO 9-5-43 CHIRALA INDIA MUNISIPALITI ANDHRA PERALA PRAKASAM-DT PRADESH CHIRALA PRAKASAM ANDHRA PRADESH 523157 523157<br />

IN302269<strong>11</strong>878044Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

VENKATESWARLU GUGGILAM RAGHAVESWARA RAO 16 VASAVI MARKET PRAKASAM INDIA DIST ANDHRA CHIRALA PRADESH A P 523157 PRAKASAM 523157 1203520000020531 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMBA SIVA RAO V RAMAMOHANRAO VUTLA H NO 9-5-43 PERALA INDIA POST PRAKASAM ANDHRA DT CHIRALA PRADESH MD CHIRALA PRAKASAM ANDHRA PRADESH 523157 1204470002489386 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

DASARI VIJAYA RAJU DASARI SUBBA RAO H NO 1 -1- 6 N T R NAGAR INDIAKOTHAPET ANDHRA PERALA VETAPALEM PRADESH MANDAL PRAKASAM 523157 523157 IN30039416043394Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGAVENKATAPATHI DIVI ESWARAPRASAD DIVI D NO 9 2142 NALABAI INDIA ELLU EPURUPALEM ANDHRA CHIRALA PRADESH PRAKASHAM PRAKASAM DIST ANDHRA PRADESH 523166 523166<br />

IN301696<strong>11</strong>650157Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 255.00 <strong>dividend</strong> 13-OCT-2018<br />

RATNA KUMARI KRISHNAMSETTYVENKATESWARLU KRISHNAMSETTY <strong>11</strong>-14/1 <strong>11</strong>THWARD PARCHUR INDIA (POST&MANDAL) ANDHRA PRADESH PRAKASAM (DIST) PRAKASAM CHIRALA A P 523169 523169 1203520000048306 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

RATTAIAH A A SRIHARI RAO H NO 1-45 SWARNA PALEM INDIA KARAMCHEDU ANDHRA MD PRADESH PRAKASAM DIST PRAKASAM ANHRA PRADESH 523170 523170 1204470001982886 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 42.00 <strong>dividend</strong> 13-OCT-2018<br />

DEPURI NARAYANA NAGAIAH DOOR NO 1-75 THIMIDITAPADU INDIA POST ANDHRA KARAMCHEDU PRADESH MANDAL PRAKASAM DISTRICT 523170 IN30232410969914Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

LINGA LAKSHMINARAYANA VENKATESWARLU KARAVADI ONGOLE MANDAL INDIA PRAKASAM ANDHRA DIST PRADESH 523182 PRAKASAM 523182 IN300394<strong>11</strong>372354Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

V G B PRAHALADACHARYULU AMPOLU VENKATA SESHACHARYULU AMPOLU H NO 1-29 MAIN ROAD INDIA SINGUPURAM ANDHRA (VILL AND PRADESH POST) SRIKAKULAM PRAKASAM (DIST) 523185 523185 IN30066910200897Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

AMARA RAJA SEKHAR AMARA VENKATA SUBRAHMANYAM5-131 MAIN BAZAR UPPUGUNDUR INDIA POST ANDHRA PRAKASAM PRADESH DIST 523186 PRAKASAM 523186 IN30039415770780Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

CH PADMA VIJAYA KUMAR GATHRAM VARI STREET INDIA VETAPALEM ANDHRA PRAKASAM-DT PRADESH (A.P) 523187 PRAKASAM 523187 C00379 DVR01422Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

NAYIDI SRINIVASA BABU CHENCHAIAH CHOWDARY LATE D NO 8-85 THIMMASAMUDRAM INDIA (PO) ANDHRA NAGALUPPALA PRADESH PADU MANDAL PRAKASAM PRAKASAM DIST. 523189 IN30232410317872Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

GARAPATI ANJALIDEVI HANUMANTHARAO 33/249 RAMNAGAR PRAKASHAM INDIA DIST ANDHRA ADDANKI PRADESH 523201 PRAKASAM 523201 IN30039415988879Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SANKA SITA RAMA GUPTHA VENKATESWARLU DOOR NO:24-23 GANDHI INDIABOMMA CENTRE ANDHRA ADDANKI PRADESH A P 523201 PRAKASAM 523201 1203520000042756 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

NARESH PADARTHI SO SUBBARAO PADARTHI DR NO:- 15-95 INDIARA INDIA NAGAR AR BHAVANI ANDHRA ADDANKI PRADESHNORTH ADDANKI PRAKASAMNR CHAND BLGAREA 523201 BHAVANI CENTR ADDANKI 1<strong>2010</strong>90003752757 ANDHRA PRADESH Amount <strong>for</strong> 523201 <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PADMAVATHI KOVI KOVI ANANDA BABU H.NO:31-215 ABHYUDAYA INDIANAGAR ADDANKI ANDHRA (NORTH) PRADESH ADDANKI PRAKASAM AP 523201 523201 1203070000299886 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 450.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGASURI V H SIVA PRASAD ANJANEYULU NAGASURI 30 79 ONGOLE ROAD INDIA ADDANKI POST ANDHRA AND MANDAL PRADESH DIST PRAKASAM PRAKASAM ANDHRA PRADESH 523201 INDIA 523201 IN30290247264617Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 29.00 <strong>dividend</strong> 13-OCT-2018<br />

VIPPARTHI S P V SUBBARAO VIPPARTHI SURYANARAYAMURTHY D NO. <strong>11</strong>-139 KOTHAPET INDIAADDANKI (PO) ANDHRA (MD) PRAKASAM PRADESH ANDHRA PRAKASAM PRADESH 523201 523201 1202230000051294 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

T V MALLIKHARJUNA RAO RAMA RAO TAVVA S/O RAMA RAO TAVVA INDIA MANDAL OFFICE ANDHRA ROAD PRADESH 25/108 ADDANKI PRAKASAM DIST 523201 523201 IN30039416430128Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BODAPATI MURALI DEVI B SUBBA RAO DOOR NO 33-293 RAM INDIA NAGAR ADDANKI ANDHRA POST PRADESH AND MANDAL PRAKASAM PRAKASAMDIST 523201 523201 IN30232410813939Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MADALA RAMA MOHAN RAO SUBBARAO MADALA H.NO.1-<strong>11</strong>0B MADDIPADU INDIA MANDAL PRAKASAM ANDHRA PRADESH DIST VELLAMPALLI PRAKASAM ANDHRA PRADESH 523219 1<strong>2010</strong>90002450071 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

K SRINIVASULU V KATRAGADDA 3-3/1 SANTHANUTHALAPADU INDIA PRAKASAM ANDHRA DIST PRADESH CHILAKAPADU ANDHRA PRAKASAM PRADESH 523225 523225 1<strong>2010</strong>90002494223 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

KANAMARLAPUDI VENKATA NARAYANA CHENCHU OBAIAH D NO 9/72 SUBHASH INDIA ROAD KANIGIRI ANDHRA (POST) PRAKASAM PRADESH (DIST) 523230 PRAKASAM 523230 IN30066910129576Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

YADDANAPUDI VENKATESWARLUSUBRAHMANYAM THROVAGUNTA POST INDIA ONGOLE MANDAL ANDHRA PRAKASAM PRADESH DIST 523262 PRAKASAM 523262 IN30232410662833Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGINENI VENKATESWARLUN SESHAIAH KARUMANCHI POST INDIA TANGUTUR MANDAL ANDHRA PRAKASAM PRADESHDIST AP 523272 PRAKASAM 523272 IN300394<strong>11</strong>231074Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGINENI VENKATESWARLUSESHAIAH NAGINENI KARUMANCHI TANGUTUR INDIA ONGOLE ANDHRA PRADESH 523274PRAKASAM<br />

523274 IN30021412987424Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

CHIRUMALLA LAKSHMI NARAYANA VEERASWAMEY VENNURU (POST) KONDAPI INDIA (MO) PRAKASAM ANDHRA DISTRICT PRADESH523279PRAKASAM 523279 IN30232410272087Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

MERUGUMALA SOBHANADRI ANJANEYULI MERUGUMALA NEAR POST OFFICE PRAKASAM INDIA DT KOTHAPATNAM ANDHRA PRADESH ANDHRA PRADESH PRAKASAM 523286 523286 1202230000032471 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATA RAO N CHINA NARAIAH NATTA D NO 13/10 HOSPITAL INDIA ROAD ULAVAPADU ANDHRA VI PO PRADESH PRAKASAM ULAVAPADU PRAKASAMANDHRA PRADESH 523292 523292<br />

IN30051316327147Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

CHALLAGUNDLA VENKATESWARLUCHANDRAIAH EDDANAPURDI PO AND INDIA MD PARAKASAM ANDHRA DT 523301 PRADESH PRAKASAM 523301 IN30039413629739Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 47.00 <strong>dividend</strong> 13-OCT-2018<br />

SAGUTURU MURALI KRISHNA VENKATA RAMANAIAH SAGUTURU 5 32 R2 NAGARAJUPALLI INDIA ROAD MLAPQUATERS ANDHRA PRADESH MARTUR ANDHRA PRAKASAM PRADESH 523301 523301 IN301696<strong>11</strong>607184Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 208.00 <strong>dividend</strong> 13-OCT-2018

SREENIVASULU JAMPANI VENKATESWARLU JAMPANI D NO.5-32-6 NAGARAJUPALLI INDIA ROAD N ANDHRA T R COLONY PRADESH MARTUR ANDHRA PRAKASAM PRADESH 523301 523301 1202230000034156 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

TONDEPU POLIAH T SUBBA RAO D NO-5-36 YADDANAPUDI INDIA PRAKASAM ANDHRA DIST 523301 PRADESH PRAKASAM 523301 IN30039414470172Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

KANDHAGATLA KESAVARAO CHENNAKESULU K D NO 4500/A CAR STREET INDIAWARD 15 MARKAPUR ANDHRA PRADESH ANDHRA PRADESH PRAKASAM 523316 523316 1203320003156216 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

KANAMARLAPUDI KRISHNA MURTHY K SREERAMULU DOOR NO 7-15-<strong>11</strong> POTTI INDIASREERAMULU ANDHRA STREET PRADESH GIDDALUR 523357 PRAKASAM 523357 IN30232410789583Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPALUNI KIRAN G V NARASAIAH NEAR RAMALAYAM TEMPLE INDIA KUMMARAVARI ANDHRA STREET PRADESH GIDDALUR PRAKASAM ANDHRAPRADESH 523357 1203690000066412 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

KADAM LAKSHMI DEVI VENKATA SUBBA RAO PATHALAGADDA STREET INDIAKOMAROLE ANDHRA POST PRAKASAM PRADESHDIST 523373 PRAKASAM 523373 IN30102221359650Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PADMAJA KATCHI NAGARAJA ASTAKALA 27/II/1928 1 BALAJI NAGAR INDIA NELLORE ANDHRA 524001 PRADESH NELLORE 524001 IN30177415426833Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATASATHISH KUMAR KOPPURU KOTESWAR RAO KOPPURU 13/483 CHINNA BAZAR INDIA NELLORE 524001 ANDHRA PRADESH NELLORE 524001 IN30177414053403Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

GANGA SRINIVAS AMBATI NARAYANA MURTHY AMBATI 15/987 VENKATA RAMAPURAM INDIA NELLORE ANDHRA 524001 PRADESH NELLORE 524001 IN30290244560565Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

JAKKALA VENUGOPAL KRISHNAIAH JAKKALA J VENUGOPAL S/O KRISHNAIAH INDIA D NO ANDHRA 5 27A WEST PRADESH STREET INDUKURUPET NELLORE NELLORE 524001 IN30021413592504Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATA SANJAY SOMISETTY V S SOMISETTY D NO 5/1/80 PAPPULA INDIA VEEDHI NELLORE ANDHRA NELLORE PRADESH 524001 NELLORE 524001 IN30102221478229Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

TANNERU GOPI KRISHNA THANNERU VENKATA SUBBAIAH THANNERU D NO 16/2/253 KASIKALAVARI INDIA AGRAHARAM ANDHRA NEAR PRADESH MOON LAND NELLORE TRUNK ROAD NELLORE 524001 IN30220<strong>11</strong><strong>11</strong>58235Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 297.00 <strong>dividend</strong> 13-OCT-2018<br />

KOLLISETTY SATISH BABU VENKATA SESHAIAH KOLLISETTY 1-1-185 PODALAKUR INDIA NELLORE ANDHRA ANDHRA PRADESH PRADESH 524001 NELLORE 524001 1203500000760391 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

IFTHEKAR AHAMED MOHAMMED SABJAN SAHEB MOHAMMED DNO 19/555 GARSI STREET INDIA SANTHAPET ANDHRA WARD PRADESH 19 NELLORE ANDHRA NELLORE PRADESH 524001 524001 1204470002040481 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

RAPARTI RAMA SANKAR RAO C/O G V K SRINIVASAN INDIA D NO 27 3 676 ANDHRA NEAR MODERN PRADESHSCHOOL SARASWATI NELLORE NAGAR STONEHOUSEPET 524001 NELLORE ANDHRA IN30021413548250Amount PRADESH 524001 <strong>for</strong> <strong>unclaimed</strong> and unpaid 506.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMA VENKATA LAKSHMI SATYAVATHI RAGU RAMAIAH 16-4-1846 NEAR NARAYANA INDIA ENG COLLEGE ANDHRA ROHINI PRADESH NAGAR LIC COLONY NELLOREHARNADHAPURAM 524002NELLORE 524002 IN30169610936359Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMGOPAL REDDY BANKA ROSHI REDDY BANKA 28-855 KISAN NAGAR INDIA NELLORE 524002 ANDHRA PRADESH NELLORE 524002 IN30177412960738Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 352.00 <strong>dividend</strong> 13-OCT-2018<br />

R NAGESWARA RAO MALLAIAH RAVINUTHALA 27 / 3 / 419 MAJID CENTER INDIA BALAJI NAGER ANDHRA NELLORE PRADESH 524002 NELLORE 524002 IN30267935885216Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

VANUKURI HANUMA REDDY BRAHMA REDDY VANUKURI C/O M SESHA REDDY INDIA 27/1/197 19 TH ANDHRA CROSS ROAD PRADESH BALAJI NAGAR NELLORE 524002 524002 IN30290243990077Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

G CHANDRAKALA MALLA REDDY D NO 27 II 286 / 6J4 JAGADISH INDIA NAGAR ANDHRA CHINTA PRADESH REDDY PALEM ROAD NELLORE NELLORE 524002 524002 IN30102221369090Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 56.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATESWARLU KOLLA PADAMAIAH KOLLA 4/1207 RAMACHANDRA INDIA PURA MAIN ANDHRA ROAD WARD-10 PRADESH NELLORE NELLORE 524002<br />

524002 IN30177414549006Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PITIKEGULLA SURYANARAYANAPITIKEGULLA SUBRAHMANYAM2/315 GANDLA STREET INDIA NAWAB PET NELLORE ANDHRA 524002 PRADESH NELLORE 524002 IN30177414730595Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYAVATHI R V L RAGHU RAMAIAH K 16-4-1846 ROHINI NAGAR INDIALIC COLONY ANDHRA HARANADHAPURAM PRADESH NEAR NELLORE NARAYANA ENG COLLEGE 524002NELLORE 524002 IN30044<strong>11</strong>0025964Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SESHAREDDY S SUNDARARAMI REDDY SADDA 16-3-<strong>11</strong>33 MUTHUKUR INDIA ROAD A K NAGAR ANDHRA POST PRADESH NEAR NARAYANA NELLORE ENGINEERING COLLEGE 524002 NELLORE 524002 IN30267934906454Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 495.00 <strong>dividend</strong> 13-OCT-2018<br />

MODALI NAGENDRA KIRAN BABU M CHANDRA SEKHAR SASTRY W/3/432 UPSTAIRS INDIA LAKSHMIPURAM ANDHRA STONEHOSUEPET PRADESH NELLORE NELLORE 524002 524002 IN300239<strong>11</strong>165248Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

KOKKU MUNICHANDRASEKHAR MUNIKRISHNAIAH KOKKU S/O. MUNIKRISHNAIAH INDIA 24/6040 VINAYAKA ANDHRA TEMPLE PRADESH ST. BRAHAMANAD NELLOREHAPURAM PARGAMITTA 524002 NELLORE A.P 524002 1203500000297075 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 63.00 <strong>dividend</strong> 13-OCT-2018<br />

R SUDHAKARRAO RAJA VENKATACHALAM3/758 SETTY GUNTA INDIA ROAD NELLORE ANDHRA NELLORE PRADESH A.P 524002 NELLORE 524002 1203500000453<strong>11</strong>5 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MUDIMBI RAGHURAM KRISHNAIAH MUDIMBI 16-3-387-1 RAMMURTY INDIA NAGAR NELLORE ANDHRA A.P. PRADESH 524002 NELLORE 524002 1203500000335838 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

M NARAYANA SWAMY ANJENUYULU MANAM 27-1-1012 LUCKY BOARD INDIACENTRE BALAJI ANDHRA NAGAR PRADESH NELLORE ANDHRA NELLORE PRADESH 524002 524002 1202300000632565 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATESWARARAO NIMMAKAYALA RAO BHEEMESWARANIMMAKAYALA NO 6 1 213 PAPPULA INDIA STREET NELLORE ANDHRA PRADESH 524002 NELLORE 524002 1304140006096692 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATA POORNA CHANDRA KARNA SEKHAR VENKATESWARLU KARNA 27-2-108 OPP RAMA INDIA MANDIRAM BALAJI ANDHRA NAGAR PRADESH NELLORE ANDHRA NELLORE PRADESH 524002 524002 1204770000037389 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

ANNAPURNA DHURJETY D MANOHAR D NO. 27/<strong>11</strong>/1602/1 INDIA SRI LAKSHMI NAGAR ANDHRA BALAJI PRADESH NAGAR NELLORE NELLORE ANDHRA PRADESH 524002 1202230000021683 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SANAMPUDI MANJULA KUPPAIAH SANAMPUDI FLOT NO.103 SRI USHA INDIA AVENUE HARNATHAPURAM ANDHRA PRADESH NELLORE ANDHRA NELLORE PRADESH 524002 524002 1202300000333093 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

PODALAKURU PRASAD MASTANAIAH PODALAKURU S/O MASTHANAIAH ASHOK INDIA NAGAR NAVALAC ANDHRA GARDENS PRADESH IV TH MILE NELLORE NELLORE ANDHRA 524002 PRADESH 524002 1203840000425252 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 304.00 <strong>dividend</strong> 13-OCT-2018<br />

AVADHANAM BADVELI NEERAJA A B NARAYANA RAJU H NO 3-753 BATTEELAVARI INDIA STREET SETTIGUNTA ANDHRA PRADESH ROAD NELLORE NELLORE ANDHRA PRADESH 524002 1204770000007419 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

RAVURU RAMA OBULREDDY I 23/1246/1 AKKANA VARI INDIASTREET FATHEKHANPET ANDHRA PRADESH NELLORE 524003 NELLORE 524003 IN30023912975532Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

HARI VIVEKANANDA N NAGAPPA N 20/701 MULAPET NELLORE INDIA 524003 ANDHRA PRADESH NELLORE 524003 IN300239<strong>11</strong>233605Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR SINGH GANESH PRASAD SINGH C/O TELCO CONSTRUCTION INDIA EQUIPMENT ANDHRA CO LTD PRADESH 24/<strong>11</strong> 144 SHANTHI NELLORE NAGAR NELLORE 524003 IN30267933745323Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 160.00 <strong>dividend</strong> 13-OCT-2018<br />

GANDI SRINIVAS KOTESWARA RAO D. NO. 20/779 (3) NIRMALA INDIA COMPLEX ANDHRA BRAHMANA PRADESH ST. MULAPET NELLORE 524003 524003 IN300239<strong>11</strong>618953Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

KONDA REDDY CHEJARLA NAGI REDDY CHEJARLA D NO 24-<strong>11</strong>-351 KRISHNA INDIAINDANE GAS ANDHRA AGENCY PRADESH ROAD SARASWATHI NELLORE NAGAR DARGAMITTA 524003 NELLORE 524003 IN30131321394534Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

KOKA DAYANAND KOKA NARASIMHA RAO 24 2 520/2 3RD STREET INDIA SARASWATI ANDHRA NAGAR DARGAMITTA PRADESH NELLORE NELLORE 524003 524003 IN30102220383739Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

K A N REDDY K ANKI REDDY H. NO. 3 PLOT NO. 213 INDIA MAGUNTA LAYOUT ANDHRA NELLORE PRADESH 524003 NELLORE 524003 IN300239<strong>11</strong>748258Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

APARNA LATHA MUNGARA THATA JAYA KUMAR H NO 3/593 LAKSHMI INDIA PURAM NELLORE ANDHRA NELLORE PRADESH 524003 NELLORE 524003 IN30286310238348Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

AMANCHARLAGANGA SAIKUMAR A V N GANGA PRASAD FLAT NO 17 2ND FLOOR INDIA R K TOWERS ANDHRA SOMASEKHARA PRADESHPURAM NELLORE 524003 524003 IN30102221472224Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

KAKURU VENUGOPAL REDDY JANGAM REDDY K 16/1738 RAMAMURTHY INDIA NAGAR RAMAMURTHY ANDHRA PRADESH NAGAR NELLORE NELLORE 524003 524003 IN30131320760717Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 331.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYA BHAVANI MANKU VENKATA KRISHNAIAH MANKU FLAT NO 24 ANJANA INDIA APARTMENTS TEKKAMITTA ANDHRA PRADESH NELLORE 524003 NELLORE 524003 IN30102221046216Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

NETI VENKATA LAKSHMI SURYA NARAYANA NETI H NO 23 - 1268 - 23 ANJANI INDIA APT TEKKEMITTA ANDHRA PRADESH NELLORE 524003NELLORE<br />

524003 IN30302854769999Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1300.00 <strong>dividend</strong> 13-OCT-2018<br />

P NIRMALA SITHARAMAIAH PENTALA F NO 107 NALANDA APARTMENT INDIA TEKKEMITTA ANDHRA PRADESH NELLORE 524003NELLORE<br />

524003 IN30039416142799Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 316.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMALA POTTURI MOHAN RAO 107 NALANDA APARTMENTS INDIA TEKKEMITTA ANDHRA NELLORE PRADESH 524003 NELLORE 524003 IN300239<strong>11</strong>193702Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

P SUDHAKAR P SRINIVASULU DOOR NO 23/33 PENDEMVARI INDIA STREET ANDHRA FATHEHKHANPET PRADESH NELLORE NELLORE ANDHRA PRADESH 524003 IN30189510447983Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 450.00 <strong>dividend</strong> 13-OCT-2018<br />

CHERUKURU CHENNAIAH MALAKONDAIAH CHERUKURU DOOR NO 24-2-632 SARASWATHINAGAR INDIA ANDHRA GWP PRADESH GATE NELLORE ANDHRA NELLOREPRADESH 524003 524003 IN30189510845833Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 42.00 <strong>dividend</strong> 13-OCT-2018<br />

K PENCHALASWAMY PENCHALAIAH KONGARA DOOR NO 23-1330 TEKKEMITTA INDIA WARD ANDHRA 23 NELLORE PRADESH ANDHRA PRADESH NELLORE524003 524003 IN30189510816819Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

JANARDHANAMCHETTY MOGULLURU POLI CHETTY 23/<strong>11</strong>52 ARAVINDA NAGAR INDIA NELLOTRE ANDHRA PRADESH 524003 NELLORE 524003 1204630000065557 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BELLAMKONDAVIJAYA LAKSHMI VANAKURI VEERASWAMY 8TH CROSS ROAD TEACHERS INDIA COLONY ANDHRA JYOTHI NAGAR PRADESH NELLORE ANDHRA NELLOREPRADESH INDIA 524004 524004<br />

IN30290245344215Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 137.00 <strong>dividend</strong> 13-OCT-2018<br />

BATTEPATI SREENIVASULU REDDY VENKATA KRISHNAREDDY 24/386/28/A CCS NAGAR INDIA NELLORE 524004 ANDHRA PRADESH NELLORE 524004 IN30131320047559Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVAS DESIRAJU ANANDARAO DESIRAJU 26 1 25 NEAR CURRENT INDIA OFFICE 2ND LANE ANDHRA GAYATHRI PRADESH NAGAR NELLORE 524004 524004 IN30021413678173Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARATHI TONDEPU T P KUMAR RATNA 26/1/43 BEHIND K N INDIA R HIGH SCHOOL ANDHRA B.V.NAGAR PRADESH NELLORE 524004 NELLORE 524004 IN30023910845587Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 924.00 <strong>dividend</strong> 13-OCT-2018<br />

M SURESH KUMAR M SARANGAM D NO 26/2/1673/1 GANDHI INDIA NAGAR ROAD ANDHRA CHRUCH PRADESH STREET VENKATA NELLORE REDDY NAGAR NELLORE 524004 524004 IN30102221395763Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SURYANARAYANA TAVVA T SUBBA RAJU MIG 39 APHB COLONY INDIA KALLURUPALLI ANDHRA NELLORE PRADESH 524004 NELLORE 524004 IN300239<strong>11</strong>049<strong>11</strong>7Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

PADMAVATHI SADDA VENKATA REDDY CHEEMALATATI 16/3/<strong>11</strong>33 AS UPSTAIRS INDIA MUTHUKURU ANDHRA ROAD NR PRADESH NARAYANA ENG NELLORE COLLEGE A K NAGAR 524004 NELLORE 524004 IN30290244249174Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1322.00 <strong>dividend</strong> 13-OCT-2018<br />

HANUMANTHUNI THIRUPALU H BAKKAIAH HSC 99316 SANTHI NAGAR INDIA NEAR MAHILAMANDALI ANDHRA PRADESH DYCUS ROAD NELLORE PODALAKUR ROAD A 524004 K NAGAR (PO) NELLORE 524004 IN30267930100556Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

ARLI SUSHMA DEEPTHI NARAYANA RAO ARLI PLOT NO 351 MAGUNTA INDIALAY OUT BEHIND ANDHRA DR SRK PRADESH SCHOOL SARASWATI NELLORENAGAR NELLORE 524004 524004<br />

IN30290244090537Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 577.00 <strong>dividend</strong> 13-OCT-2018<br />

NRUSINGHA CHARAN BISWAL BALAKRISHNA BISWAL D NO 26 2 9 OPP SHANTI INDIAPARADISE APPTS ANDHRA THYAGARAYA PRADESH NAGAR NELLORE 524004 524004 IN30102220748160Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 295.00 <strong>dividend</strong> 13-OCT-2018<br />

JAI GANESHBABU C MUTHUSAMY CHIDAMBARAM 25 2 873 NIPPO MAIN INDIA GATE OPP 4TH ANDHRA CROSS ROAD PRADESH A K NAGAR POST NELLORE SAVITHRI NAGAR 524004 NELLORE ANDHRA PRADESH 1304140004747519<br />

524004 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHAKARA SARMA HOTHA ASWATHA SURYANARAYANA HOTHA SARMA NO 5/182 H/O V SUBBAREDDY INDIA EAST ANDHRA STREET GUDUR PRADESH ANDHRA PRADESH NELLORE 524101 524101 IN301696<strong>11</strong>049943Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VAKA SUBBAREDDY VENKATESWARLU VAKA 3/10-516 DURJATI NAGAR INDIAGUDUR ELLORE ANDHRA 524101 PRADESH NELLORE 524101 IN30267934480046Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

HARI PRASAD K SUBRAMANYAM K NO.8/209/60 VIGNESWARAPURAM INDIA GUDUR ANDHRA 524101 PRADESH NELLORE 524101 IN301696<strong>11</strong>012437Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

V G KRISHNA MURTHY VENKATA SUBBAIAH C/O ROYAL INVESTMENTS INDIADR NO 13-123-4 ANDHRA UPSTAIRS PRADESH RAJA STREET NELLORE GUDUR (A.P) 524101 524101 IN30232410006986Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

VEDICHARLA RAVEENDRAIAHRAMANAIAH D NO. 1-417 D M V NAGAR INDIA NELLORE (DT. ANDHRA ) GUDUR PRADESH ANDHRA PRADESH NELLORE 524101 524101 1202230000037288 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYA LAKSHMI NELLORE BANDI SURESH DR.JAYA LAKSHMI N INDIA GOPAL REDDY 7/216 ANDHRA UPSTAIRES PRADESHHOSPITAL NELLORE ROAD NELLORE DIST. 524101 GUDUR ANDHRA PRADESH 1202230000027744<br />

524101 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVINDRANATHREDDY NELLORE RAMI REDDY D NO. 14-150-2 I C S ROAD INDIA NELLORE DT. ANDHRA GUDUR PRADESH ANDHRA PRADESH NELLORE 524101 524101 1202230000018917 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

RANGA RAO PEDDISETTY RANGARAO PEDDISETTY W/12/6 VIVEKANANDA INDIA ROAD GUDUR ANDHRA NELLORE PRADESH 524101 NELLORE 524101 IN30023912393035Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

P V ARAVIND P MADHUSUDANARAO SANTHA DENTAL CLINIC INDIA MITTAPALEM ANDHRA GUDUR PRADESH NELLORE(DT) 524101 NELLORE 524101 IN30232410643460Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMIREDDY RAMANAREDDYDASARADHARAMIREDDY KAMIREDDY 12/297/1 SULLUR NELLORE INDIA 524121 ANDHRA PRADESH NELLORE 524121 IN30302854359247Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

V SAILAJA V PARTHASARADI 12/14 RAILWAY FEEDERS INDIAROAD SULLURPET ANDHRA NELLORE PRADESH(DT.) ANDHRAPRADESH NELLORE 524121 524121 1301740000063228 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

P LOKESWARA RAJU C R PALAGIRI C2 - 8 PINAKINI NAGAR INDIA DRDL SULLURPET ANDHRA ANDHRA PRADESH PRADESH 524121 NELLORE 524121 1301740000108722 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH BABU A MADHAVAIAH A C 2/228 K R PALEM PULICAT INDIA NAGAR SULLURU ANDHRA PRADESH PETA 524121 NELLORE 524121 IN301696<strong>11</strong>345302Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GANTA HARI PRASAD ADINARAYANA D NO 2-53-1 KANAKA INDIA DURGA STREET ANDHRA PENUMANTRA PRADESH ANDHRA PRADESH NELLORE 524124 524124 1204770000007797 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MURARISETTY SURESH K MURARISETTY 1-4-21 UPSTAIRS BAZAR INDIA STREET NAYUDUPET ANDHRA NELLORE PRADESHANDHRA NELLORE PRADESH 524126 524126 1201910100997539 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

T N L V RAJESH THALLURU CHANDRA SEKHAR D NO 8 357 KK STREET INDIA VENKATAGIRI ANDHRA TOWN NELLORE PRADESH ANDHRA PRADESH NELLORE 524132 524132 IN30051316939089Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

DUMPA SRINIVASA REDDY DUPMPA VENKATESWARLU DOOR NO <strong>11</strong>/33/974/1 INDIA NEAR OLD POST ANDHRA OFFICE PRADESH VENGALARAO NAGAR NELLORE KAVALI 524201 524201 IN30102221017583Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHAMMAD AHAMMAD SHARIF M RAHIMAN SHARIF D NO <strong>11</strong>-4-21 KASAI STREET INDIA KAVALI NELLORE ANDHRA DISTRICT PRADESHANDHRA NELLORE PRADE 524201 524201 1204340000016255 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATA KRISHNA DARISI NARAYANA DARISI 7 4 16A VAYUNANDHANA INDIAPRESS STREET ANDHRA KAVALI PRADESH NELLORE (DIST) NELLORE 524201<br />

524201 IN301696<strong>11</strong>636275Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

VIDAYADHARI ALAHARI KRISHANA RAO ALAHARI CHEGU 7/5/26/BI KALUGOLLAMMAPET INDIA KAVALI ANDHRA NELLORE PRADESH DISTRICT 524207 NELLORE 524207 IN301696<strong>11</strong>415894Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

AYYAPA REDDY KURAPATI ESWARA REDDY KURAPATI 2-60 JALADANKI 2-3 BLOCKS INDIA KAVALI NELLORE ANDHRA 524223 PRADESH NELLORE 524223 IN30177414121783Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

JAYA BABU KONDA K SUBRAHMANYAMD NO 3 155 A MAIN ROAD INDIAVINJAMURU ANDHRA POST NELLORE PRADESH DIST 524228 NELLORE 524228 IN30102220737602Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BATTURI ANJANI KUMAR BATTURI YEDDALAIAH NADIMUR VINJAMOOR INDIA POST NELLORE ANDHRA DIST 524228 PRADESH NELLORE 524228 IN30102221399344Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

DASARI OBULA REDDY RAMANA REDDY C/O MUNTHA SREENIVASULU INDIA YADAVA ANDHRA BAZAR PRADESH VINJAMOOR NELLORE NELLORE DT 524228 524228 IN3010222<strong>11</strong>43742Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018<br />

KARIMULLA SHAIK RAHAMTULLA SHAIK NANDIPADU V AND P INDIA NELLORE ANDHRA ANDHRA PRADESH PRADESH 524230 NELLORE 524230 IN30051314932156Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>2.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATA RAMANAIAH PATHI VENKTAIAH PATHI AKBARABAD HASANAPURAM INDIA AS PETA ANDHRA MANDAL PRADESH NELLORE 524234 NELLORE 524234 IN30177413194665Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMALAKAR REDDY MOLAKALA RAGHAVA REDDY MOLAKALA 1/153 REBALA BUCHIREDDY INDIA PALEM NELLORE ANDHRA 524305 PRADESH NELLORE 524305 IN30177413254096Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

PENCHALARAO VENETI SUBBARAMAIAH D NO <strong>11</strong> 542/2 HOSE INDIA THOTA PUTTAVEEDHI ANDHRA BUCHIREDDYPALEM PRADESH NELLORE DISTRICT ANDHRA 524305 PRADE 524305 1204340000030369 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

GADAMSETTY VENKATESWARLUGADAMSETTY NAGAIAH B 10 302 MAIN ROAD INDIA BUCHIREDDY PALEM ANDHRA NELLORE PRADESH DIST ANDHRA NELLORE PRADESH 524305 524305 1204340000012172 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

VASANTHAIAH SANGU RAMANAIAH KONETIMITTA BUCHIREDDY INDIA PALEM NELLORE ANDHRA DISTRICT PRADESHANDHRA NELLORE PRADES 524305 524305 1204340000029068 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 269.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVASULU GADAMSETTI GADAMSETTI LAKSHMI NARASAIAH H NO B9/52 OPP WATER INDIATANK CHENNURU ANDHRA ROAD PRADESH BUCHIREDDY NELLORE PALEM NELLORE DISTRICT 524305 ANDHRA PRADES 524305 1204340000031324 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 31.00 <strong>dividend</strong> 13-OCT-2018<br />

CH V SOMALINGESWARA RAO CH ADISESHAIAH TEACHER MPP SCHOOL INDIA VUTUKURU (A.W)(PO) ANDHRA PRADESH VIDAVALURU (MANDAL) NELLORE NELLORE 524318 524318 IN30232410655192Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHNU PRIYA CHELICHAMA VENKATA SUBBARAO CHELICHAMA CHRISTANPET WARD INDIA NO 4 PRAJA VYDHYASALA ANDHRA PRADESH ATMAKUR NELLORE NELLORE 524322 524322 IN30267935395535Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

VENKATA RATHNAM VALLURU RATHNAM VALLURU H NO 2-<strong>11</strong>1B J R PETA INDIA MAHADEVA REDDY ANDHRA ATMAKUR PRADESH STREET NELLORE ANDHRA PRADESH 524322 524322<br />

1203320003515335 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ANNEM AJAY KUMAR RAMANA REDDY BAZAR ROAD CHENNUR INDIA CHENNUR (V) ANDHRA GUDUR PRADESH NELLORE ANDHRA NELLORE PRADESH 524406 524406 1202230000034082 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

K ASWANI KUMAR K SWARAJYA RAO SYDAPURAM(POST) SYDAPURAM(MANDAL) INDIA ANDHRA NELLORE(DT) PRADESH 524407 NELLORE 524407 IN30232410643435Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

NELLORE PRABHAKAR REDDY SANKAR REDDY 1-10 CHILLAKURU POST INDIA CHILLAKURU ANDHRA MANDAL PRADESH NELLORE DIST 524412 NELLORE 524412 IN30232410440013Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVI KIRAN AYALASOMAYAJULA A BHASKARA SARMA D NO 21/2/43 GANNERU INDIASTREET CHENGALRAO ANDHRA PRADESH PETH VISAKHAPATNAM VISAKHAPATNAM 530001 530001 IN30047641810024Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 164.00 <strong>dividend</strong> 13-OCT-2018<br />

PADMAJA MENON KRISHNAMENON AMBADY DOOR NO 15 15 43/48 INDIA PLOT NO 706 7TH ANDHRA FLOOR PRADESH PRATHIMA ESTATES VISAKHAPATNAM M R PETA VISAKHAPATNAM 530002 ANDHRA PRADESH IN30287120573977Amount 530002<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

SWARNA KUMARI ANDELA RAJENDRA PRASAD ANDELA C/O A RAJENDRA PRASAD INDIADSP HOMEGUARDS ANDHRA BARRACKS PRADESH VISAKHAPATNAM 530002 530002 IN30039412302620Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

M SIREESHA M V KIRAN FLAT NO 102 ESC HOL INDIA APPARTMENTS ANDHRA OPP A U PRADESH WOMENS HOSTAL VISAKHAPATNAM MAHARANI PETA VISAKHAPATNAM 530002 530002 IN30102221443928Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMANA REDDY KARNATI THIRUPATHI REDDY KARNATI D. NO. 10-07-28 RAMNAGAR INDIA VISAKHAPATNAM ANDHRA PRADESH ANDHRA PRADESH VISAKHAPATNAM 530002 530002 1201330000050834 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

APURVA TULSYAN RAMESH KUMAR TULSYAN M/S FLOWERS N PETALS INDIA 10-1-8/3 WALTAIR ANDHRA UPLANDS PRADESHVISAKHAPATNAM VISAKHAPATNAM 530003 530003 IN30154915091766Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

SHEAK FAREED MASTAN BABA SHEAK 8-20-6 TAMIL STREET INDIA CHINNA WALTAIR ANDHRA VISAKHAPATNAM PRADESH 530003 VISAKHAPATNAM 530003 IN30232410873910Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

P LAKSHMI P CHANDRA SEKHAR F NO 402 31-33-<strong>11</strong>5/9 INDIA DARSHAN PARADISE ANDHRA NEELAMMA PRADESH VEPACHETTU VISAKHAPATNAM ALLIPURAM VISAKHAPATNAM 530004 530004 IN30232410297877Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

JIJI JOSEPH AROCKIAM PILLAI JOSEPH Q NO V-7 NAUSENABAUG INDIAGANDHIGRAM ANDHRA POST PRADESH GAJUWAKA VISAKHAPATNAM ANDHRA 530005 PRADESH 530005 1204470003456431 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 180.00 <strong>dividend</strong> 13-OCT-2018<br />

KAZA RAMANI KAZA JAYARAM 401 SUKH SHANTI RESIDENCY INDIA MURALI ANDHRA NAGAR PRADESH VISAKHAPATNAM VISAKHAPATNAM 530007 530007 IN30232410740525Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

PENTAKOTA ESWARA RAO P NAGA RAJU D NO 35-1-62 RAMA INDIA MURTHY PANTHULU ANDHRA PETA PRADESH KANCHARA PALEM VISAKHAPATNAM 530008 IN30232410940775Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

BHASKARA RAO PILLI NAGA RAJU D NO 36-92-305 JAI BHARAT INDIA NAGAR KANCHARAPALEM ANDHRA PRADESHPOST VISAKHAPATNAM VISAKHAPATNAM530008 530008 IN30273410048565Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMA LAXMI GURAJAPU G G ACHARI 57-183/2 SUBASH NAGAR INDIAKANCHARAPALEM ANDHRA VISAKHAPATNAM PRADESH VISAKHAPATNAM ANDHRA 530008 PRADESH 530008 1201580000150124 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMUEL RAJU GEDALA KORLAYYA GEDALA D NO 58/30/55 SAKETHAPURAM INDIA NAD ANDHRA POST VISAKHAPATNAM PRADESH VISAKHAPATNAM VISAKHAPATNAMANDHRA 530009 PRADESH INDIA 530009IN30290247728307Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 160.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATA RAMANA MURTHY VILLURI MAHA LAKSHMI NAIDUVILLURI D NO 58-14-109/5 LEADER INDIA PRESS VUDA ANDHRA LAYOUT PRADESH MARRIPALEM VISAKHAPATNAM 530009 530009 IN30232410231574Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 130.00 <strong>dividend</strong> 13-OCT-2018<br />

KOVVURI PHANINDRA REDDY KUVVURI BANGAR REDDY 58-15-165 SHANTHI NAGAR INDIA NAD KOTHA ANDHRA ROAD PRADESH VISAKHAPATNAM VISAKHAPATNAM 530009 530009 IN300450<strong>11</strong>899170Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

UPENDRA NATH DHAUNDIA SRIDHAR DHAUNDIA QTR NO C-2 NEW KARASA INDIAAIRPORT AUTHORITY ANDHRA PRADESH QUARTERS NEW VISAKHAPATNAM KARASA VISAKHAPATNAM 530009ANDHRA PRADESH 530009 1203810000098863 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SEELABOYINA NAGA VENKATA BABU SURENDRA SEELABOYINA NAGABHUSHANAM102 SAMPATH RESIDENCY INDIAMARRIPALEM ANDHRA VUDA PRADESH LAYOUT VISAKHAPATNAM VISAKHAPATNAM VISAKHAPATNAM 530009ANDHRA PRADESH 530009 1203810000022<strong>11</strong>5 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVIN KUMAR JHA R K JHA FR-3 SRI GANESH RESIDENCY INDIA HIG-38 ANDHRA MARRIPALEM PRADESH VUDA LAYOUT VISAKHAPATNAM 530009 ANDHRA PRADESH 530009 1202230000018220 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

VUPPALA SUDHAKAR VENKATA SURYA DEMULLU VUPPALA 65 1 <strong>11</strong>7/2 2ND FLOOR INDIA SBI BUILDING ANDHRA SRIHARIPURAM PRADESHVISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 5300<strong>11</strong>INDIA 5300<strong>11</strong> IN30226912496888Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

B V S N MURTY NARAYANA MURTY BANDARU 9 8 140 MARUTHI NAGAR INDIAGAJUWAKA ANDHRA VISAKHAPATNAM PRADESH ANDHRA VISAKHAPATNAM PRADESH 530012 530012 IN30051313354357Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SRIDEVI VUGGINA SATYA RAO KASIREDDY 1-4-<strong>11</strong> AKKIREDDY PALEM INDIABHPV POST ANDHRA VISAKHAPATNAM PRADESH ANDHRA VISAKHAPATNAM PRADESH 530012 530012 IN30021414532960Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SAGAR MAIPALA KRISHNA RAO MAIPALA DOOR NO 2-28-37 MINDI INDIAVILLAGE B H ANDHRA P V VISAKHAPATNAM PRADESH ANDHRA VISAKHAPATNAM PRADESH 530012 530012 1203320003<strong>11</strong>4338 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 74.00 <strong>dividend</strong> 13-OCT-2018

THADI PRABHAKAR RAO T K SWAMY HNO E 96 PANCHAVATI INDIA COLONY AKKIREDDYPALEM ANDHRA PRADESH VISHAKAPATNAM VISAKHAPATNAM 530012 530012 IN30021410965942Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 331.00 <strong>dividend</strong> 13-OCT-2018<br />

GITA S SIVAN S SIVAN F 2 GREEN VILLA HIG INDIA 22 GREEN PARK ANDHRA POST P AND PRADESH T COLONY VISAKHAPATNAM VISAKHAPATNAMANDHRA 530013 PRADESH 530013 IN30051310515067Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

G SATYANARAYANA GANAPATHIRAJURAJU RAJU<br />

G BANGARU 50-24-24/2 T.P.T.COLONY INDIASEETHA MHADHARA ANDHRA PRADESH VISAKHA PATNAM VISAKHAPATNAM ANDHRA PRADESH 530013 1304140000002914 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

V J L PADMAJA V V M REDDY NIHITHAS BEAUTY PARLOUR INDIA D NO 50-51-8A ANDHRA T PRADESH P T COLONY SEETHAMMADHARA VISAKHAPATNAM VISAKHAPATNAM 530013 530013 IN30066910<strong>11</strong>4488Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

HARDEEP SINGH RANA GAJINDER SINGH RANA INS KIRPAN C/O FLEET INDIA MAIL OFFICE VISAKHAPATNAM ANDHRA PRADESHANDHRA VISAKHAPATNAM PRADESH 530014 530014 1204470003542531 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

STEEL CITY SECURITIES LIMITED NOT APPLICABLE 49-52-5/4 SHANTIPURAM INDIAVISAKHAPATNAM ANDHRA 530016 PRADESH VISAKHAPATNAM 530016 IN30232410010999Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 800.00 <strong>dividend</strong> 13-OCT-2018<br />

ALIVELU MANGAMMA THEEGALA SANYASAYYA THEEGALA 50-59-8/1 BESIDE SAI INDIA GEETA RESIDENCY ANDHRA RAJENDRA PRADESH NAGAR SEETHAMMAPETA VISAKHAPATNAMOPP LANE 530016 TO RELIANCE PETROL BUNK IN30021412204063Amount VISHAKAPATNAM 530016 <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

PENTAKOTA APPALAKOTI SATYANARAYANASAMUDRAM LATE DOOR NO 45-43A-24/B/1 INDIAAKKAYYAPALEM ANDHRA VISAKHAPATNAM PRADESH 530016 VISAKHAPATNAM 530016 IN30232410991697Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

V VINODH KUMAR V SEETARAMAIAH D NO 50-92-16/1 SANTHIPURAM INDIA VISAKHAPATNAM ANDHRA PRADESH 530016 VISAKHAPATNAM 530016 IN30232410294223Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 830.00 <strong>dividend</strong> 13-OCT-2018<br />

THEEGELA SUBHASHINI T SATISH KUMAR D NO 50-92-16/1 SANTHIPURAM INDIA VISAKHAPATNAM ANDHRA PRADESH 530016 VISAKHAPATNAM 530016 IN30232410294230Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1446.00 <strong>dividend</strong> 13-OCT-2018<br />

INDIRA KUMARI GARIKENA SURYANARAYANA SAMINENI 43-32-5/6 SUBBLAXMI INDIA NAGAR DONDAPARTHY ANDHRA PRADESH VISAKHAPATNAM VISAKHAPATNAM 530016<br />

530016 IN30163740933408Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

POTNURU TIRUPATHI RAO POTNURU APPA RAO 49 26 66 SRI SAI TOWERS INDIABESIDE HANUMAN ANDHRA TEMPLE PRADESHMADHURANAGAR VISAKHAPATNAM VISAKHAPATNAM 530016 530016<br />

IN30102220327518Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RONGALA SANYASI MUTYALU 49-48-19 SANTIPURAM INDIA N G G O'S COLONY ANDHRA AKKAYYAPALEM PRADESH VISAKHAPATNAM 530016 530016 IN30232410457764Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 149.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVYA SREE CHILAKALAPALI SUDHAKARA RAO CH F1 5TH FLOOR OPP SBBJ INDIALTD VIGNESWARA ANDHRA BHIMA PRADESH RESIDENCY VISAKHAPATNAM NEAR GREENPARK HOTEL 530016 KANNAYYAPETA VISAKHAPATNAM IN30102220934649Amount 530016 <strong>for</strong> <strong>unclaimed</strong> and unpaid 1232.00 <strong>dividend</strong> 13-OCT-2018<br />

GOALLA YOGAMAYA GOALLA KRISHNA PRASADA RAO D NO 48-2-<strong>11</strong>/14 FLAT INDIA NO 302 CRYSTAL ANDHRA WEST PRADESH RESIDENTIAL COMPLEX VISAKHAPATNAM SRI NAGAR NEAR 530016 RAMA TAKIES VISAKHAPATNAM IN30232410773876Amount 530016 <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SARAGADHAMSIVA KUMAR SARAGADHAMSURYA APPA RAO 44 27 33 SIVALAYAM INDIA RLY NEW COLONY ANDHRA VISAKHAPATNAM PRADESH ANDHRA VISAKHAPATNAM PRADESH 530016 530016 IN300214124<strong>11</strong>983Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

SHYAM BABU TIRUMALASETTYGANGARAJU TIRUMALASETTY D NO 45 38 58A/<strong>11</strong> JAGANNADHAPURAM INDIA ANDHRA AKKAYYAPALEM PRADESH VISAKHAPATNAM ANDHRA 530016 PRADESH 530016 1202990000271769 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1041.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJARAM PRASAD BAVISETTY SRIHARI RAO BAVISETTY 45/49/5/1 ABID NAGAR INDIA AKKAYYAPALEM ANDHRA VISAKHAPATNAM PRADESH ANDHRA VISAKHAPATNAM PRADESH 530016 530016 1202990000263253 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

K NAGALATHA SHIVA PRASAD KONERU FLAT NO 201 PAVAN INDIA ENCLAVE 49-6-9 ANDHRA LALITHA PRADESH NAGAR VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 530016 530016<br />

1204470003058471 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 69.00 <strong>dividend</strong> 13-OCT-2018<br />

BABAJEE JESTA NANDAYYA JESTA 52 <strong>11</strong> 9/26 FLAT NO 301/B INDIA GOLDEN HOMES ANDHRA APTS PRADESH RESAVANI PALEM VISAKHAPATNAM 530016 ANDHRA PRADESH INDIA 530016 IN30051314400442Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

CHINNI RAMESH SANKAR RAO CHINNI D.NO:-45-38-57 JAGANADHAPURAM INDIA ANDHRA VISHAKHAPATNAM PRADESH A.P. 530016 VISAKHAPATNAM 530016 1203500000186083 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUMANCHIPALLI SITA RAMA CHARI ANUMANCHIPALLI VARHANARISIMHA CHARI 45-38-59/8 301 GEETHA INDIAMANSION-III ANDHRA JAGABBADHAPUR PRADESH AKKAYYAPALEM VISAKHAPATNAM VIZAG 530016 530016 IN30232410877435Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

NATHANI SEETHA BRAHMANANDAM HNO 48-13-33 SRIKRISHNA INDIA VILLA SRINAGAR ANDHRA VIZAG PRADESH 530016 VISAKHAPATNAM 530016 IN30232410431279Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VANKA V R RAMAIAH 4/65/6/2 LAWSONS BAY INDIA COLONY VISAKHAPATNAM ANDHRA PRADESH 530017 VISAKHAPATNAM 530017 IN30154917606720Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 151.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVURI NAGAMANI SATYANARAYANA RAVURI PLOT NO <strong>11</strong>4 SECTOR INDIA 8 MVP COLONY ANDHRA VISAKHAPATNAM PRADESH 530017VISAKHAPATNAM<br />

530017 IN30039416598316Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH RAO D V R RAO LATE NO-4-65-4 301 DWARAPU INDIA MADHAV ANDHRA GARDENS PRADESH LAWSONSBAY COLONY VISAKHAPATNAM VISAKHAPATNAM 530017 530017<br />

IN30039410853539Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

RAGHAVAN RAVI E K RAGHAVAN LATE DOOR NO 1-81-9/5 PLOT INDIANO -61 MIG-II ANDHRA SECTOR-3 PRADESH M V P COLONY VISAKHAPATNAM 530017 IN30232410493429Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

KANDALAM NAGARATNAM KANDALAM KOTESWARA RAO D NO 2-42-4 PLOT NO INDIA 21 SECTOR-XI ANDHRA M V P COLONY PRADESH VISAKHAPATNAM VISAKHAPATNAM 530017 530017 IN30286310148323Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MULAGADA NAGA SRIDEVI MULAGADA SUDHIR H/4 PUSAPATI APARTMENTS INDIA DOCTORS ANDHRA COLONY PRADESH PEDDA WALTAIR VISAKHAPATNAM 530017 IN30051310997989Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

KOTEESWARA RAO MADDAMSETTYJAGANNADHAYYA FLAT NO 204 ESSAR ENCLAVE INDIA SIVAJIPALEM ANDHRA VISAKHAPATNAM PRADESH 530017 VISAKHAPATNAM 530017 IN30232410827766Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGARAJA KUMARI BATTHULA UMA MAHESHWARA GOGINANI RAO<br />

PLOT NO 100 A/3 SECTOR INDIA3 M V P COLONY ANDHRA VISAKHAPATNAM PRADESH ANDHRA VISAKHAPATNAM PRADESH 530017 530017 IN30189510559593Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

KOTA SAKUNTALA ASHOK G4 C BLOCK RAMA LAKSHMI INDIA APARTMENT ANDHRA SIVAJIPALEM PRADESH VIZAG 530017 VISAKHAPATNAM 530017 IN30232410901464Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 427.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENA MISHRA ISHDUTT CHOUBE DNO 38 19 24 4 CELLAR INDIA 1 SRI VARSHINI ANDHRA NILAYAM PRADESH JYOTHI NAGAR VISAKHAPATNAM MARRIPALEM VISHAKAPATNAM 530018 530018 IN30021412253653Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

P RUPA DEVI P MAHESWARA RAO HOUSE NO 35-1-25 RP INDIA PETA KANCHARAPALEM ANDHRA PRADESH VISAKHAPATNAM VISAKHAPATNAM 530018 530018 IN30232410887568Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

K RAVI KUMAR K APPALA NAIDU 38-31-<strong>11</strong>/2 GREEN GARDENS INDIA MARRIPALEM ANDHRA VISAKHAPATNAM PRADESH 530018 VISAKHAPATNAM 530018 IN30232410834732Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 184.00 <strong>dividend</strong> 13-OCT-2018<br />

P DAMESWAR RAO P VENKAT RAO 58 15 120 (S2) SANTINAGAR INDIA VISAKHAPATNAM ANDHRA PRADESH ANDHRA PRADESH VISAKHAPATNAM 530020 530020 IN30102221078378Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGA VASUNDARA PILLA P S RAMAKRISHNA DOOR NO 31-18-42 VENKATESWARA INDIA ANDHRA METTA DABAGARDENS PRADESH VISAKHAPATNAM VISAKHAPATNAM530020 530020 IN3023241078<strong>11</strong>49Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 320.00 <strong>dividend</strong> 13-OCT-2018<br />

SURYA SHAKTI PRIVATE INDIA FINANCIAL LIMITED NOT APPLICABLE 48 8 15 G4 SHREE COMPLEX INDIA DWARAKANAGAR ANDHRA PRADESH VISAKHAPATNAM VISAKHAPATNAM 530020 530020 IN30102221076615Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

N V H P RAJA RAO NOT AVAILABLE D NO 43 58 17/2/6 B3 INDIA RAJ PARADISE ANDHRA NEAR RYTU PRADESH BAZAR NARASIMHANAGAR VISAKHAPATNAM VISAKHAPATNAM 530024 530024 IN301022130<strong>11</strong>196Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SANDEEP KATTAMURI VENKATARAMANA KATTAMURI DOOR NO 17 234 PLOT INDIA NO 93 S V N R ANDHRA GAJAPATHI PRADESH NAGAR SALIGRAMAPURAM VISAKHAPATNAM VISAKHAPATNAM 530024 ANDHRA PRADESH IN30287120588913Amount 530024<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SRI HARI RAJU PERICHERLA SUBBARAJU PERICHERLA 14 40/A SIMHADRI NAGAR INDIA VEPAGUNTA ANDHRA VISHAKAPATTANAM PRADESH 530024 VISAKHAPATNAM 530024 IN30021413989563Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 181.00 <strong>dividend</strong> 13-OCT-2018<br />

G RAMA RAO G APPANNA LATE D NO. 24-104-18 CHINAGANTYADA INDIA GAJUWAKA ANDHRA PRADESH VISAKHAPATNAM VISAKHAPATNAM 530026 530026 IN30232410664327Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

RAVI TAMADA SANYASI 14-8-27 BHANOJITHOTA INDIAB C ROAD NEW ANDHRA GAJUWAKA PRADESH VISAKHAPATNAM VISAKHAPATNAM 530026 530026 IN30232410892444Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 192.00 <strong>dividend</strong> 13-OCT-2018<br />

AMRITA MUKESH R MUKESH GOEL TIRUMALA NIVAS 10-10-84 INDIA SAI RAM ANDHRA NAGAR NEW PRADESH GAJUWAKA VISAKHAPATNAM VISAKHAPATNAM530026 530026 IN30232410698699Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

R V JYOTHSNA MALLESWARARAO KALEPU 58 1 235/146 58 1 381TO INDIA58 1 433 58 ANDHRA 15 44 TO PRADESH 58 16 130 NR KUMARSWAMY VISAKHAPATNAM TEMPLE 530027 MARRIPAL VISAKHAPATNAM IN30267937141479Amount ANDHRA PRADESH INDIA <strong>for</strong> 530027 <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

DADI PRASAD RAO TATA RAO DADI 5/2 GOPALAPATNAM INDIA KOTTAPALEM WARD ANDHRA 44 PRADESH VISHAKAPATNAM VISAKHAPATNAM ANDHRA PRADESH INDIA 530027 530027<br />

IN30290248968<strong>11</strong>4Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 85.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMASUBRAHMANYAM DUVVURI VENKATESWARLU DUVVURI S1 14 181/8 DATTASAI INDIA NAGAR PRAHLADAPURAM ANDHRA PRADESH VISAKHAPATNAM VISAKHAPATNAM 530027 530027 IN301696<strong>11</strong>340717Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

P UDAY KUMAR R C POTTURI ROOM NO.213 HOSTEL INDIA - <strong>11</strong>1 SECTOR ANDHRA - 1 UKKUNAGARAM PRADESH VISAKHAPATNAM ANDHRA 530031 PRADESH 530031 IN30226910930351Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 170.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKSHMI NARAYANA MURTHY KODUKULA K N MURTY <strong>11</strong>1/C STEEL PLANT TOWNSHIP INDIA SECTOR ANDHRA 4 UKKU PRADESH NAGARAM VISAKHAPATNAM 530032 530032 IN30286310143207Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

SRINIVASA RAO KASINA SATYANARAYANA KASINA 517- E SECTOR -XI UKKUNAGARAM INDIA VISAKHAPATNAM ANDHRA PRADESHANDHRA VISAKHAPATNAM PRADESH 530032 530032 1204470002670267 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

N V RAMA RAJU K B NADIMPALLI GTR NO.406/E SECTOR-XI INDIAUKKUNAGARAM ANDHRA VISAKHAPATNAM PRADESH ANDHRA VISAKHAPATNAM PRADESH 530032 530032 1202300000257466 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 528.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATESH MEKA SUBBARAO MEKA PLOT NO 360/A SECTOR-3 INDIAVISALAKSHINAGAR ANDHRA VISAKHAPATNAM PRADESH VISAKHAPATNAM 530040<br />

530040 IN30232410971345Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SARASWATHI VAJIPEYAJULA VENKATAKRISHNARAO VAJIPEYAJULA INDRANAGAR DAIRY INDIA FARM 2/277 VISAKHAPATNAM ANDHRA PRADESH ANDHRA PRADESH VISAKHAPATNAM 530040 530040 1203500000440262 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

L R K MURTHY NOT AVAILABLE D.NO:-2-277 INDIRA INDIA NAGAR OLD DAIRY ANDHRA FARM PRADESH VISAKHAPATNAM VISAKHAPATNAM ANDHRAPRADESH 530040 1203500000303461 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

NETTI PRABHAKAR RAO SUBHAKAR RAJA RAO MIG 453 MIDHILAPURI INDIA VUDA COLONY ANDHRA MITHILAPURI PRADESH MADHURAWADA VISAKHAPATNAM VISAKHAPATNAM 530041 530041<br />

IN30102220822719Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KATTAMOORI SATYANARAYANASRIRAMAMURTY C/O GAYATHRI APARTMENTS INDIA MALLAVARI ANDHRA STREET PRADESH ANAKAPALLE VISAKHAPATNAM 531001<br />

531001 IN30232410828620Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 480.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGANNADHA RAO KODUKULA SURYA SATYANARAYANA STATE BANK OF INDIA INDIA ANAKAPALLI 531001 ANDHRA PRADESH VISAKHAPATNAM 531001 IN30232410<strong>11</strong>3400Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

G V SATYAVATHI G B C NAGESWARA LATE RAO DOOR NO <strong>11</strong>-7-1 MALLAVARAPU INDIA VARI ANDHRA STREET PRADESH ANAKAPALLI 531001 VISAKHAPATNAM 531001 IN30232410763323Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 346.00 <strong>dividend</strong> 13-OCT-2018<br />

RAPARLA SREEDHAR BABU R MAHESWARA RAO PLOT 8 SARADA COLONY INDIAANAKAPALLI ANDHRA 531001PRADESH<br />

VISAKHAPATNAM 531001 IN30232410972984Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

CH N V SATYANARAYANACH NOOKAYYA SETTY D NO. 1-95 RAMAPURAM INDIAKOTHURU ANAKAPALLI ANDHRA PRADESH ANDHRA PRADESH VISAKHAPATNAM 531001 531001 1202230000021854 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

BUDDHA APPALA SWAMYNAIDU S O THATAMMA FLOT NO 48 RING ROAD INDIALAXMINARAYANA ANDHRA NAGAR PRADESH WARD-7 ANAKAPALLI VISAKHAPATNAM VISAKHA (DIST) 531001 531001<br />

IN30232410844679Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

NANDELA NAGA APPA RAO NOOKA RAJU NEAR MUNICIPAL WATER INDIAWORKS GUNDALA ANDHRA STREET PRADESH ANAKAPALLE VISAKHAPATNAM DIST 531001 531001<br />

IN30232410791615Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

MUPPANA SIVA RAMAKRISHNA KANAKARAJU LATE KUNCHAVARI STREET INDIA ANAKAPALLE VISAKHAPATNAM ANDHRA PRADESHDISTRICT VISAKHAPATNAM 531001<br />

531001 IN30232410133775Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

VILLURI RAMA KRISHNA RAO NARAYANA V V A S PRASADARAO DR NO 15 21 2 BESIDES INDIA WOMENS COLLEGE ANDHRA NIDANAMDODDI PRADESH ANAKAPALLE VISAKHAPATNAM 531002 531002 IN30102220348038Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KANDREGULA RATNAM RAMA APPARAO 16-2-55 AGGIMARRI INDIA CHETTU STREET ANDHRA GAVARAPALEM PRADESH ANAKAPALLI VISAKHAPATNAM 531002 531002 IN302324<strong>11</strong>050364Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBRAHMANYAM S SURUBHOTLAP S C 166 NTPC DEEPANJALI INDIA NAGAR PARWADA ANDHRA VISAKHAPATNAM PRADESH ANDHRA VISAKHAPATNAM PRADESH 531020 531020 1202990000903721 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

BAYYAVARAPU MAHESWARARAOSOMULU BAYYAVARAPU 19 768 SIVALAYAM VEEDHI INDIA CHODAVARAM ANDHRA VISAKHAPATNAM PRADESH DIST VISAKHAPATNAM 531036 531036 IN30220<strong>11</strong>0862416Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

PENUGONDA NEELIMA P S LAKSHMI KANTH DOOR NO 18-86/1 CO-OP INDIACOLONY OPP ANDHRA KONAM PRADESH GUEST HOUSE VISAKHAPATNAM CHODAVARAM VIZAG 531036 DIST 531036<br />

IN30232410802446Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SURYANARAYANA BOLLAM LAKSHMANA SWAMY INDIAN OVERSEAS BANK INDIA NAKKAPALLE ANDHRA VISAKAPATNAM PRADESHVISAKAPATNAM VISAKHAPATNAM DT 531081 531081 IN30286310<strong>11</strong>6273Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

VARMA V V PANDU RANGA GANAPATHI RAJUNARASIMHA MURTHY RAJU D NO 1-14-(5) SEETHA INDIA RAMA RAJU NAGAR ANDHRA PO. PRADESH PAYAKARAO PETA VISAKHAPATNAM DIST. VISAKHAPATNAM 53<strong>11</strong>26 53<strong>11</strong>26<br />

IN30286310061521Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

NARESH KUNCHAM RAMA RAO KUNCHAM 14 101 NEAR PANCHYATHI INDIA PARAKRPETTAH ANDHRA 53<strong>11</strong>26 PRADESH VISAKHAPATNAM 53<strong>11</strong>26 IN30021413837574Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

BEERAKA NAGA BHUSHANAM NAGA BHUSHANAM BEERAKA H NO. 3-<strong>11</strong>9A VISAKHAPATNAM INDIA DIST. ANDHRA PAYAKARAO PRADESH PETA ANDHRA VISAKHAPATNAM PRADESH 53<strong>11</strong>26 53<strong>11</strong>26 1202230000039422 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH AKKINENI VENKATESWARARAO AKKINENI C/O M SRINADH 1 49 INDIA 136/1 SRINAGAR ANDHRA COLONY PRADESH TAGARAPUVALASA VISAKHAPATNAM 53<strong>11</strong>62 IN30177415933121Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

PHANEENDRA KUMAR KOSURU APPA RAO K 744.82 JOGA STREET INDIA TAGARAPUVALASA ANDHRA VISAKHAPATNAM PRADESH 53<strong>11</strong>62 VISAKHAPATNAM 53<strong>11</strong>62 IN301696<strong>11</strong>321893Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SRIKANTH BACHINA BALAKOTAIAH BACHINA DIVIS LABS CHITTIVALASA INDIAVISAKHAPATNAM ANDHRA ANDHRA PRADESH PRADESH VISAKHAPATNAM INDIA 53<strong>11</strong>63 53<strong>11</strong>63 IN30226913076498Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 185.00 <strong>dividend</strong> 13-OCT-2018<br />

SATEESH MALLIPUDI MALLIPUDI DATTATREYA DOOR NO 15-71 PRAKASH INDIANAGAR PENDURTHY ANDHRA PRADESH VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 53<strong>11</strong>73 1203840000564198 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

GORRELA KISHORE KUMAR G MOHANA RAO PLOT NO 15 BANKERS INDIA COLONY SRIKAKULAM ANDHRA 532001 PRADESH SRIKAKULAM 532001 IN30066910212875Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMAVARAPU RAJARAJESWARID KRISHNA H NO 3-7-66 KATTERA INDIA VEEDHI SRIKAKULAM ANDHRA 532001 PRADESH SRIKAKULAM 532001 IN30232410945232Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

K L V KRISHNA RAO K LAKSHMANA RAO DNO 12-3A-8 MADURANAGAR INDIA SRIKAKULAM ANDHRA 532001 PRADESH SRIKAKULAM 532001 IN30232410726415Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

M L M DAYA SAGAR SANJEEVA RAO MOGALAPURI H NO 107 PN COLONY INDIA SRIKAKULAM 532001 ANDHRA PRADESH SRIKAKULAM 532001 IN30232410982324Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

S SAMBA MURTHY S VYKUNTAM GAYATRI ENTERPRISES INDIA OPP. SURYAMAHAL ANDHRA G T PRADESH ROAD SRIKAKULAM SRIKAKULAM 532001 532001 IN30232410259374Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ADHIKARLA PRASADA RAO A VENKATA RAO PLOT NO 22 D NO 7-32 INDIA SBI COLONY (OLD ANDHRA COLONY) PRADESH INDIRA NAGAR SRIKAKULAM COLONY SRIKAKULAM 532001 532001<br />

IN30232410233874Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

R RAMANA MURTY R APPARAO SRI SAINATH AUTO MOBILES INDIA GT ROADS ANDHRA PEDDAPADU PRADESH ROAD SRIKAKULAM 532001 532001 IN30232410172233Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

VARA VENKATA SESHA KUMMARAPURUGU<br />

PRASAD SANKARA RAO KUMMARAPURUGUPLOT NO 28 BANKERS INDIA COLONY RAJEEVNAGAR ANDHRA PRADESH COLONY WARD 14 SRIKAKULAM 532001 532001 IN30177414232799Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

TURUMALLA CHANDRAKALA SUDHARSANARAO LANKA H NO 2-15-38 SANA VEEDHI INDIA SRIKAKULAM ANDHRA ANDHRA PRADESH PRADESH 532001 SRIKAKULAM 532001 1204770000022809 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVASARAO MACHARLA KAMESWARA RAO MACHARLA DOOR NO <strong>11</strong> 4 51 SRI INDIA AYYAPPA METAL ANDHRA MART OPP PRADESH MANASA HOTEL SRIKAKULAM GIT ROAD SRIKAKULAM 532001 ANDHRA PRADESH 532001 1201330000039550 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

PADMAVATHI GURUVU CHINNA THAVITAYYA PAGOTI W/O G SRINIVASARAO INDIA L N PETA YERAGAM ANDHRA POST PRADESH SARUBUJJLI MANDALAM SRIKAKULAM SRIKAKULAM 532001 ANDHRA PRADESH 532001 1204470003069031 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

B KONDALA RAO KRISHNA RAO BEVARA SRI GCSR COLLEGE GMR INDIA NAGAR RAJAM ANDHRA PRADESH 532127 SRIKAKULAM 532127 IN30051313076407Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDANA PAILA RAMARAO NAMBALLA ESWARANARAYANA COLONY INDIA SARADHI ANDHRA RAJAM PRADESH SRIKAKULAM 532127 SRIKAKULAM 532127 IN30169612140032Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MAJJI SRINIVASA RAO LAKSHUM NAIDU MAJJI DOOR NO 2-25 PEDDA INDIA VEEDHI SARADHI ANDHRA RAJAM PRADESH SRIKAKULAM SRIKAKULAM ANDHRA PRADESH 532127 IN301696<strong>11</strong>496353Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAKAPALLI SATYAM ATCHNYA 3 382 GANDHI NAGAR INDIA PONDURU SRIKAKULAM ANDHRA PRADESH 532168 SRIKAKULAM 532168 IN30102220327585Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

G RAJASEKHARA RAO ASIRAPPA GURUGUBELLI ASIRAPPA WALTERU INDIA SANTHAKAVITI SRIKAKULAM ANDHRA PRADESH 532168 SRIKAKULAM 532168 IN30232410889352Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

POTNURU BHASKARA RAO CHINNA SURYANARAYANA DNO 7-2-105 MONINGI INDIA VARI STREET ANDHRA AMADALAVALASA PRADESHPOST AND SRIKAKULAM VILLAGE SRIKAKULAM 532185 DIST 532185 IN30232410390925Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

METTA SANYASAMMA M APPA RAO BOBBILI PETA VILLAGE INDIA TURAKAPETA POST ANDHRA AMADALAVALASA PRADESH VIA SRIKAKULAM DIST 532185 IN3023241073<strong>11</strong>54Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

JALUMURU VISWAKANTH J JAGAN MOHANA RAO MAIN ROAD AMADALAVALASA INDIA SRIKAKULAM(DIST) ANDHRA PRADESH 532185 SRIKAKULAM 532185 IN30232410449764Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 121.00 <strong>dividend</strong> 13-OCT-2018<br />

S TEJESWARA RAO SIVALA SURYANARAYANA DHANUPURAM VILLAGE INDIA AND POST HIRAMANDLAM ANDHRA PRADESH MANDAL SRIKAKULAM SRIKAKULAMDIST 532214 532214 IN302324<strong>11</strong>040647Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

DOLA SUNITHA VARADA RAJU URLANA AT KOSAMALA VIA MALIAPUTTI INDIA SRIKAKULAM ANDHRA PRADESH DIST 532215 SRIKAKULAM 532215 IN302324<strong>11</strong>013999Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 203.00 <strong>dividend</strong> 13-OCT-2018<br />

HARI KRUSHNA KOTNI VENKATARAO KOTNI UDAYAPURAM STREET INDIA PALASA ANDHRA ANDHRA PRADESH PRADESH 532221 SRIKAKULAM 532221 1204470003497937 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

MALLA SRINIVASA RAO RAMANAIAH SUBBAMMA QUARTERS INDIA PALASA SRIKAKULAM ANDHRA PRADESH 532221 SRIKAKULAM 532221 IN30232410789918Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

JAMI NAGARATNAM SATYA NARAYANA MADDI D NO 12 4 <strong>11</strong>0 NEW COLONY INDIA KASIBUGGA ANDHRA COLONY PRADESH SRIKAKULAM SRIKAKULAM NEAR GANESH TEMPLE 532222 PALASA ANDHRA PRADESH IN30051317657259Amount 532222<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PENTA JANARDHANA KRISHNA RAO TILAK NAGAR KASIBUGGA INDIA SRIKAKULAM ANDHRA 532222 PRADESH SRIKAKULAM 532222 IN3023241077<strong>11</strong>04Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

MANDA VEERA VENKATA REDDY SANJEEVA MANDA RAMA REDDY D NO 15-130C GAYATRI INDIA NAGAR MDO ANDHRA OFFICE ROAD PRADESH KASIBUGGA SRIKAKULAM DIST 532222 IN30232410985394Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

BADADA RAMKUMAR BADADA KRISHNA RAO 7-3-49 PONDARA VEEDHI INDIAKASIBUGGA ANDHRA SRIKAKULAM PRADESH DIST AP 532222 SRIKAKULAM 532222 IN302324<strong>11</strong>003434Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRAN KUMAR VANAMA VENU GOPALA RAO VANAMA DOOR NO. 3-2-50 BELLUPADA INDIA COLONY ANDHRA NEAR TELE PRADESH EXCHANGE ICHAPURAM SRIKAKULAMPO SRIKAKULAM 532312 DIST 532312 IN30232410784893Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

GUNDU RAMAKRISHNA MANIKYALA RAO 4-5-15 APPANNAPETA INDIA ICHAPURAM SRIKAKULAM ANDHRA PRADESH DISTRICT A P SRIKAKULAM 532312<br />

532312 IN30232410903925Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

BARATAM GAVARAYYA SREERAMULU S/O SRI RAM LATE HOUSE INDIANO 2-75 PEDDA ANDHRA VEEDHI PRADESH BHYRI SRIKAKULAM SRIKAKULAM DIST 532405 532405 IN30232410004203Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

BOYINA BALA KRISHNA B LAKSHMANA MURTHY STATE BANK STREET OLD INDIABUS STAND ANDHRA NARASANNA PRADESH PETA SRIKAKULAM SRIKAKULAM DIST 532421 532421 IN30232410376346Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

G B S SARMA RAMA RAO HOUSE NO 22-93 GANDHI INDIANAGAR-3 NARASANNAPETA ANDHRA PRADESHSRIKAKULAM SRIKAKULAM DIST 532421 532421 IN30232410873338Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BOINA SAIRAM B VAIKUNTA RAO DNO 23-88 OLD BUS INDIA STAND NARASANNAPETA ANDHRA PRADESH SRIKAKULAM DIST SRIKAKULAM 532421 532421 IN30232410351974Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

POTNURU VENKATA TAVITAYYA NARAYANA MURTHY H NO 6-61 PEDDAPETA INDIA NARASANNAPETA ANDHRA SRIKAKULAM PRADESHDISTRICT SRIKAKULAM 532421<br />

532421 IN30232410866897Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

NALLA RAMANI NALLA SRINIVAS W/O NALLA SRINIVAS INDIA HOUSE NO 14-727 ANDHRA M M PRADESH NAGAR PALAKONDA SRIKAKULAM MANDAL SRIKAKULAM 532440 532440<br />

IN30232410877084Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

PACHIGOLLA SRINIVASA RAO BHOGESWARARAO PACHIGOLLA GMR INDUSTRIES LTD INDIA SUGAR DIVISON ANDHRA SANKILI PRADESH REGIDI AMADALA SRIKAKULAM VALASA MANDL SRIKAKULAM 532440 DIST 532440 IN301696<strong>11</strong>695662Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATA RAMANA BEJJIPURAM JAGANNADHAM BEJJIPURAM 1 89A KAPU STREET DONKALAPARTHA INDIA ANDHRA BURJA PRADESH MANDAL SRIKAKULAM SRIKAKULAM DIST 532440 532440 IN301696<strong>11</strong>621655Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

APPA RAO BORA NEELAPPADU BORA HOUSE NO Q-C-B J N INDIA V STREET VENNALAVALASA ANDHRA PRADESH SARUBUJJILI NAGAR SRIKAKULAM SRIKAKULAM ANDHRA 532458PRADESH 532458 1204810000006170 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SANKARANARAYANA GORLI DALINAIDU GORLI 1 34 PEDDA VEEDI ANGURU INDIA VILLAGE ANDHRA VIA HIRAMANDALAM PRADESH KOTTURU SRIKAKULAM MANDAL SRIKAKULAM 532459 DIST ANDHRA PRADESH IN301696<strong>11</strong>638872Amount 532459<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

PITCHUKA NAGA PRASAD P SURYANARAYANA E.CO.RAILWAY SE(P) INDIA OFFICE GAJAPATHI ANDHRA NAGARAM PRADESH VIZIA NAGARAM SRIKAKULAM DIST 532474 532474 IN30286310024093Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SIVAKOTI RAMESH YESEBU SIVAKOTI H NO 1-129 VIJAYANAGARAM INDIA GOLLAPROLU ANDHRA MANDALAM PRADESH EAST GODAVARI EAST GODAVARI 532540 532540 IN30039417236463Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 26.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYANA RAO GRANDHI BUTCHI RAJU DOOR NO 27-9-14/1 INDIA PULAVARTHIVARI ANDHRA ST KAKINADA PRADESH ANDHRA PRADESH EAST GODAVARI 533001 533001 IN302269<strong>11</strong>290641Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 539.00 <strong>dividend</strong> 13-OCT-2018<br />

S HARINATH NARAYANA SWAMY SIRANA ETTERI STREET ETTERI INDIA VILLAGE KUTAGARAM ANDHRA GANGADHARA PRADESH NELLORE EAST GODAVARI CHITTOR ANDHRA 533001 PRADESH 533001 1<strong>2010</strong>60001741052 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

VADAKATTU NEHRU SRI KAMESWARA RAO GUPTA 23 7 21 FLOTNO 41 SRI INDIA BHANU APRTMENT ANDHRA DUGGIRALAVARI PRADESH STREET EAST KAKINADA GODAVARI533001 533001 IN30102220852993Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SRI LAKSHMI P S V S RAO D NO-7-8-1 VELAMURI INDIA STREET RAMARAO ANDHRA PET PRADESH KAKINADA 533001 EAST GODAVARI 533001 IN30039415885093Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

VIDYASAGAR SUNKARA SATYANARAYANA S DOOR NO <strong>11</strong>-7-<strong>11</strong> POWER INDIA HOUSE RAMARAO ANDHRA PETA PRADESH KAKINADA ANDHRA EAST GODAVARI PRADESH 533001 533001 1204470000772040 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

BODA V R KRISHNA RAO VENKATARAO BODA H NO B 52/FF 5 R G K INDIA APPARTMENTS ANDHRA DAIRY FORM PRADESH CENTRE WARD EAST 12 GODAVARI KAKINADA ANDHRA 533001 PRADESH 533001 IN30051317154392Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 29.00 <strong>dividend</strong> 13-OCT-2018<br />

CHAPPIDI SREENU ANKAMMA RAO DNO 61 3 31 KADARI INDIA STREET J RAMA ANDHRA RAO PET PRADESH KAKINADA 533002 EAST GODAVARI 533002 IN30102221049479Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018

SRINIVAS CH TATA RAO CH 59/13/14 KOSAYYA STREET INDIA JAGANNAICKPUR ANDHRA KAKINADA PRADESH 533002EAST<br />

GODAVARI 533002 IN30131321086014Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

ANKEM SYAM PRABHAKAR A VENKATA RAO 45-5-9 (UP STAIRS) OPP-LABOUR INDIA PARK ANDHRA JAGANNAICKPUR PRADESH KAKINADA EAST 533002 GODAVARI 533002 IN30039412053428Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

RAO N V V S S P JAGANADA SURYANARAYANA MURTHY DNO 44-14-3 NUNNA INDIA VARI STREET JAGANNAIKPUR ANDHRA PRADESH KAKINADA 533002 EAST GODAVARI 533002 IN30232410453690Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

HARI PRIYA SANJAY GUPTA 2-20-<strong>11</strong>/2 ADITYA SCHOOL INDIA ROAD MADHAV ANDHRA NAGAR PRADESH KAKINADA 533003 EAST GODAVARI 533003 IN30286310151047Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

GURRAM VENKATA RAMANA RAORAMA GURRAM GOPALA RAO APSSOC LTD DNO. 70 INDIA 1 25 NAGAMALLI ANDHRA THOTA PRADESH JN KAKINADA 533003 EAST GODAVARI 533003 IN30102220780788Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KONIDENA PADMAVATHI KONIDENA VENKATESWARAPRASAD D NO 3-16-B-<strong>11</strong>5 FLAT INDIA NO B-1 SAROJINI ANDHRA APARTMENT PRADESH KAKINADA EAST ANDHRA GODAVARI PRADESH 533003 1<strong>2010</strong>90002132701 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 270.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRAN KUMAR KARLAPALEM NAGA MALLIKARJUNA KARLAPALEM RAO<br />

FLAT.NO.F3 D.NO.74-13-8/5 INDIA SRINIVASA ANDHRA APARTMENTS PRADESHPRAKASH EAST NAGAR GODAVARI RAJAMUNDRY 533003 IN30021412370841Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 57.00 <strong>dividend</strong> 13-OCT-2018<br />

CHERUKURI NARASIMHA RAJU VENKATA SURYA SATYANARAYANA LATE RAJU 3-<strong>11</strong>2 S ATCHUTAPURAM INDIAKAKINADA ANDHRA EAST GODAVARI PRADESH DIST 533004 EAST GODAVARI 533004 IN30232410837850Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

CAMARUSHI VASANTA ANANDA KUMAR C KOTESWAR RAO 8-24-37 SUBBA RAO STREET INDIA GANDHI ANDHRA NAGAR KAKINADA PRADESH 533004EAST<br />

GODAVARI 533004 IN30039415630763Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PULAVARTY LAKSHMI SATYAVATI P NAGA SRINIVAS 3-28 PANCHAYAT OFFICE INDIAROAD MADHURA ANDHRA NAGAR PRADESH KAKINADA 533004 EAST GODAVARI 533004 IN30039413991419Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKSHMI PRABAVATHI T RYALI SRIRAMA CHANDRA MURTHY H. NO. 67-21-3 KAKINADA INDIA BLOCK NO. ANDHRA 6 63 67 PRADESH & 69 EAST GODAVARI EAST GODAVARI KAKINADA ANDHRA 533004 PRADESH 533004 1204470002142509 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

VEERA VENKATA SATYA GANAPATHIRAJURAMAKRISHNAM NARAYANARAJU<br />

RAJU PRIYANKA RESIDENCY INDIA S-3 NFCL ROAD ANDHRA KAKINADA PRADESH E G DIST KAKINADA EAST GODAVARI ANDHRA PRADESH 533004 533004<br />

1203810000009189 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018<br />

NERELLA SUBRAHMANYAMVENKATAPATHY D NO 69-18-18D PLOT INDIA NO 51 LALITHA ANDHRA NAGAR PRADESH COLONY 3RD LINE EAST LALITHA GODAVARI NAGAR KAKINADA 533005 533005 IN30232410028819Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

BONI PADMAJA BONI V V ANAND HOUSE NO 2/340 BALAJI INDIA NAGAR BALAJI ANDHRA NAGAR PRADESH KAKINADA 533005 EAST GODAVARI 533005 IN30131321075778Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATARATNAM PONAKALA VENKATA RAO LATE D.NO.70-3-15/4 OPP. INDIA KANAKA DURGA ANDHRA TEMPLE PRADESH RTC COLONY RAMANAIAH EAST GODAVARI PETA KAKINADA 533005 533005<br />

IN30232410178066Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

N REDDY K VENKATA RAO D NO 5-49/1 VEKALAPUDI INDIA KAKINADA ANDHRA PRADESH 533005 EAST GODAVARI 533005 1204470000586653 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 260.00 <strong>dividend</strong> 13-OCT-2018<br />

JANDHYALA PRASANNA LAKSHMI J JAYA DEV W/ J JAYADEV SYNDICATE INDIABANK NAIDUPET ANDHRA NELLORE PRADESH DT 533005EAST<br />

GODAVARI 533005 IN30102221035779Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VENDRA VAMSI CHANDRA VENDRA RAMBABU 10-164 SAI NAGAR INDRAPALEM INDIA KAKINADA ANDHRA ANDHRA PRADESH PRADESH EAST 533006 GODAVARI 533006 1204470003058885 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

POLIREDDY DURGA POLIREDDY SATYANARAYANA D NO 41-6-5 PUSARLA INDIA VARI STREET ANDHRA KAKINADA PRADESH 533007 EAST GODAVARI 533007 IN30220<strong>11</strong>0383542Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMPATRAJ BHANSALI NOT AVAILABLE BRINDAVAN APARTMENTS INDIA II FLOOR ANDHRA 6 3 7 CHALLAPELLIVARI PRADESH EAST STREET GODAVARI T NAGAR RAJAHMUNDRY 533101 A P 533101 IN30102213541482Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

SRI LAKSHMI SINGAMSETTY VEERABHADRA SWAMY D NO 35 5 35 KASPA INDIA STREET RAJAHMUNDRY ANDHRA EAST PRADESH GODAVARI DIST EAST 533101 GODAVARI 533101 IN30102221459788Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH KUMAR RACHAPROLU JOGESWARA RAO RACHAPROLU 5-297 / 5 NEAR HINDI INDIA COLLEGE 1ST ROAD ANDHRA NETAJI PRADESH NAGAR RAJAHMUNDRY EAST GODAVARI 533101 533101 IN30039416495912Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SURAJ DEVI CHORARIA SANTOSH KUMAR CHORARIA H NO 35 9 1 KASPA STREET INDIA 2ND FLOOR ANDHRA NEAR SINGAMSETTY PRADESH APTS EAST RAJAHMUNDRY GODAVARI 533101 IN30102221336323Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 198.00 <strong>dividend</strong> 13-OCT-2018<br />

BODA NAGA VENKATA SIRISHA SRIBHAGYA SAMAYAMANTULA GOPALKRISHNA PRASAD SURYA NO 6-2-12/1 NYAPATHI INDIA VARI STREET ANDHRA INNISPETA PRADESH RAJAHMUNDRY EAST 533101 GODAVARI 533101 IN30131321250824Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

KOMMURI PADMAJA RANI K KOTESWARA RAO D NO 36 5 10/1 OPP ALUMINIUM INDIA ASSN ANDHRA HALL INNISPETA PRADESH RAJAHMUNDRY EAST GODAVARI 533101 533101 IN30102221367028Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SONTY SRI VALLI DEVI SONTY VENKATA RAMA MURTY NARASIMHA D NO 35 10 8/1 TRAINING INDIACOLLEGE LANE ANDHRA INNISPETA PRADESH RAJAHMUNDRY EAST GODAVARI 533101 533101 IN30102221002519Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 257.00 <strong>dividend</strong> 13-OCT-2018<br />

PREMA SAGAR BAYYE BAYYE DEVADAS D.NO.3.541 HUKKUMPETA INDIA RAMA KRISHNA ANDHRA NAGAR PRADESH RAJAHMUNDRY EAST 533101 GODAVARI 533101 IN30023912442526Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

POONAMCHAND PARASMAL JAIN POONAMCHAND 35/5/39 2ND FLOOR INDIA SINGAMSETTY APARTMENTS ANDHRA PRADESH SINGAMSETTY EAST APARTMENTS GODAVARIRAJAHMUNDRY 533101 533101 IN3013132<strong>11</strong>47482Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SAVITHRI SATYA CHALLA LAKSHMI NARAYANA VISHNUBHATLA H NO 9 32 5 NALAM INDIA BHEEMA RAJU RAJAHMUNDRY ANDHRA PRADESH ANDHRA PRADESH EAST GODAVARI 533101 533101 IN30021413564481Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

C SAJIT C S CHEMANGHAT 46-20-9/1 DANAVAIPETA INDIARAJAHMUNDRY ANDHRA ANDHRA PRADESH PRADESH 533101 EAST GODAVARI 533101 1<strong>2010</strong>90002107453 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGESWARA RAO MADDIPOTI SURYA CHANDRA RAOMADDIPOTI H NO 23-8-4 MUNICIPAL INDIA COLONY WARD ANDHRA <strong>11</strong> RAJAHMUNDRY PRADESH RAJAHMUNDRY EAST GODAVARI ANDHRA 533101 PRADESH 533101 1201910100528751 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 288.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGESWARA RAO S U V SATYANARAYANA SAMAYAM 46-16-4 DANAVAIPETA INDIA WARD-30 RAJAHMUNDRY ANDHRA PRADESH ANDHRA PRADESH EAST GODAVARI 533101 533101 1202300000347904 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

GADDE SRINIVASU G VEERABHADRARAO DR NO 4-185 MURARI INDIA GANDEPALLI MANDAL ANDHRA EAST PRADESH GODAVARI 533103 EAST GODAVARI 533103 IN30286310264771Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

PADMA PRIYA KOTHAPALLI SATYANARAYANA YERUBANDI 76 6 7 PRAKASH NAGAR INDIA RAJAHMUNDRY ANDHRA 533103 PRADESH EAST GODAVARI 533103 IN30021413875504Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

PENUMATSA VISHNUM RAJU SURYANARAYANA RAJU PENUMATSA C/O.G.NARSI REDDY D.NO.85.21.8 INDIA PLOT ANDHRA NO .32 PRADESH ALL BANK COLONY EAST V GODAVARI L PURAM RAJAHMUNDRY 533103 533103 IN30023912736078Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

PILLARISETTI JAGADISWARA RAO VENKATA RANGA RAO 47 4 4 RAJA APARTMENTS INDIAGANDHIPURAM ANDHRA 2 RAJAHMUNDRY PRADESH 533103 EAST GODAVARI 533103 IN30102220215662Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

GANDIMENI SAROJA GANDHMENI SAI RAJENDRA KUMAR D NO 6-130 ARAVIND INDIA NAGAR HUKUMPETA ANDHRA RAJAHMUNDRY PRADESH 533103 EAST GODAVARI 533103 IN30039413656745Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1078.00 <strong>dividend</strong> 13-OCT-2018<br />

VUDDAGIRI NAGA VENKATA RAO KAMESWARA V SATYANARAYANA MURTHY JETTI DELEX APARTMENT INDIAF 2 PRAKESH ANDHRA NAGAR PRADESH OPP INDIAN BANK EAST RAJAHMUNDRY GODAVARI 533103 533103 IN30154918541706Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

DANTULURI VENKATESWARARAJU VENKATAPATHI RAJU D NO 74-4-15 T 6 SAHAJA INDIARESIDENCY ANDHRA PRAKASH PRADESH NAGAR RAJAHMUNDRY EAST GODAVARI 533103 533103 IN30232410472464Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

K RAMAKANTHA RAO RAJAGOPAL NEAR VEG MARKET NEAR INDIARAMBHA THEATRE ANDHRA RAJAHMUNDRY PRADESH RAJAHMUNDRY EAST GODAVARI 533103 533103 IN3010222<strong>11</strong>40723Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 34.00 <strong>dividend</strong> 13-OCT-2018<br />

MUNAGAPATI RAJAKIRAN SAMBA MURTHY RAJUMUNAGAPATI 2-60-64 MARUTHI NILAYAM INDIA SAI KRISHNA ANDHRA NAGAR PRADESH RAJAHMUNDRY EAST 533103 GODAVARI 533103 IN30286310226453Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

NALLURI SAI KIRAN N R K RANGA RAO D NO 81 31 7 PLOT NO INDIA 191 J N ROAD ANDHRA VENKATESWARA PRADESHNAGAR RAJAHMUNDRY EAST GODAVARI533103 533103 IN3010222<strong>11</strong><strong>11</strong>787Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

B HARISHA B DAMODARA RAO 79-23-1 MALLINA NAGAR INDIAJ N ROAD RAJAHMUNDRY ANDHRA PRADESH E.G. DIST AP EAST 533103 GODAVARI 533103 IN30232410928328Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

P R MANDESWARARAO P VENKATA RAJU 28 25 46 A ASAPU ST INDIA JAMPETA RAJAHMUNDRY ANDHRA PRADESH A P 533103 EAST GODAVARI 533103 IN30102220492544Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

VEERA VENKATA SATYA CHITTURI VARA PRASAD VENKATESVARARAO CHITTURI 2ND FLOOR APARNA INDIA APARTMENT TILAK ANDHRA ROAD PRADESH GODAVARI DISTRICT EAST RAJAHMUNDRY GODAVARI A.P. 533103 533103<br />

1201320000282050 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

VENKATA SURYANARAYANA SUNKARA VENKATA RAO SUNKARA H.NO: 86-1-1 J.N.ROAD INDIA VADREVU NAGAR ANDHRA RAJAHMUNDRY PRADESH ANDHRA EAST PRADESH GODAVARI 533103 533103 1205190000009676 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SAI KIRAN NALLURI N RANGA RAO D.NO: 81-31-7 PLOT NO:191 INDIA VENKATESWARA ANDHRA NAGAR PRADESH J.N.ROAD EAST RAJAHMUNDRY GODAVARI ANDHRA 533103 PRADESH 533103 1205190000009184 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

ERNAGULA MALLESWARA RAO RANGA RAO H NO 14 141 R K THEATRE INDIA BACKSIDE ANDHRA SHANTHIPURAM PRADESH THADITHOTA EAST GODAVARI RAJAHMUNDRY 533103 IN30102221363268Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1233.00 <strong>dividend</strong> 13-OCT-2018<br />

KOVVURI CHANDRA SEKHAR REDDY K NAGIREDDY 46-16-18/1 KROVVIDI INDIA LINGA RAJU STREET ANDHRA DANAVAIPETA PRADESH RAJAHMUNDRY EAST GODAVARI EAST GODAVARI 533104DIST ANDHRA PRADESH IN30286310198626Amount 533104<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

VIJAYA LAKSHMI VEERAPANENI VENKATESWARA RAO 12-3-25 SUNKARA VARI INDIA STREET SESHAYYA ANDHRA METTA PRADESH ARYAPURAM EAST RAJAHMUNDRY GODAVARI 533104 533104 IN300394<strong>11</strong>125594Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VENGALA RAJA KUMARI VENGALA KOTNIS NO 18-3-10/1 NEAR KAPPALA INDIA BADI KRISHNA ANDHRA NAGAR PRADESH RAJAHMUNDRY EAST GODAVARI 533104 533104 IN30131321303140Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJU VADLAMURI VENKATA RAO D NO 3-206 VINAYAKA INDIA TEMPLE STREET ANDHRA KOLAMURU PRADESH RAJAHMUNDRY EAST RURAL GODAVARI E G DIST 533105 IN30039416056074Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

RAO R V S S RAMA JOGA V S S SATYANARAYANA RAYAPROLU MURTHY DOOR NO 1-3-354 RAMAKRISHNA INDIA NAGAR ANDHRA RAJAHMUNDRY PRADESH EAST EAST GODAVARI GODAVARI DIST 533105 533105 IN302324<strong>11</strong>037186Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVASA RAO THOOTA SATYANARAYANA THOTA 58 4 3 CTRI ROAD RAJAHMUNDRY INDIA 533105 ANDHRA PRADESH EAST GODAVARI 533105 IN30177413958285Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BULLIABBAYI PESALA APPA RAO PESALA D NO 58-15-12 SANJEEV INDIA NAGAR RAJAHMUNDRY ANDHRA PRADESH 533105 EAST GODAVARI 533105 IN30177412960529Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

AMBULA VEERA VENKATASRINIVASU SAMBA MURTHY A INSTRUMENT DEPARTMENT INDIA THE A P ANDHRA PAPER MILL PRADESH LTD RAJAHMUNDRY EAST GODAVARI 533105 533105 IN30131320451052Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATA SURYA KRISHNA VISWANADHAMV RAO<br />

S PRAKASA RAO D NO <strong>11</strong>/7/16 SESHAYAIAH INDIA HETTA RAJAHMUNDRY ANDHRA PRADESH ANDHRA PRADESH EAST GODAVARI 533105 533105 1202990000295197 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

Y L NARASIMHA RAO SUBBA RAO Y L NARASIMHA RAO INDIA (ST. MASTER RLY.) ANDHRA D NO 5-17/1-A PRADESHVENKATESWAR EAST GODAVARI NAGAR BOMMURU 533124 533124<br />

IN30232410298783Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

SWAMI KESAVA RAO NETALA MAHALAKSHMI NETHALA D NO 3-20-6 ADARSHNAGAR INDIA RAJAHMUNDRY ANDHRA ANDHRA PRADESH PRADESH EAST 533124 GODAVARI 533124 1204470002627761 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

S V S S V VARMA SIVA RAMA RAJU SAYYAPARAJU 4-313 ACB COLONY . INDIA BOMMURU ANDHARA ANDHRA PRADESH PRADESH533125 EAST GODAVARI 533125 1202300000478431 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMANTAKURTI VEERA VENI RAMBABU S H NO 20-366 YERRAKONDA INDIA YERRAKONDA ANDHRA DOWLAISWARAM PRADESH 533125 EAST GODAVARI 533125 IN30131321324022Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VEERANKI PARASU RAMA PRASAD VENKATA SWAMY PLOT NO 15 LAKSHMI INDIA NARASIMHA NAGAR ANDHRA NEAR PRADESH COIR BOARD DOWLAISWARAM EAST GODAVARI AP 533125 IN30102220295767Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAO RVSSS MURTHY S/O RSRK MURTHY VEMAGIRI INDIA POWER ANDHRA GENERATION PRADESH LTD VEMAGIRI EAST VILLAGE GODAVARI KADIYAM 533125 MANDAL RAJAHMUNDRY ANDHRA 1202990000645723 PRADESH Amount 533125<strong>for</strong><br />

<strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

VEERAVENKATALAKSHMI KOTIPALLI C H V GANGADHARA RAO 1-38/1 MURAMANDA INDIA KADIYAM MANDAL ANDHRA EAST PRADESH GODAVARI DIST EAST 533126 GODAVARI 533126 IN30039414006387Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

VEERA VENKATA SATYANARAYANA YENDURI MURTHY V V S M YENDURI 4-4-44 WARD 19 BUCHAMMA INDIA AGRAHARAM ANDHRA AMALAPURAM PRADESH 533201 EAST GODAVARI 533201 IN30177415764800Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SRI RAMA KRISHNA NITTALA MURTY MANIKYALA RAO D. NO 4.1.20/3/1 GOPALA INDIAKRISHNA STREET ANDHRA BHUPAYYA PRADESHAGRAHARAM EAST GODAVARI AMALAPURAM 533201 IN30232410154433Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

AKULA VENKATA JANAKI RAO RAMA A V A RAMA KRISHNA DNO 2 15 UPPALA GUTHAMMANDAL INDIA ANDHRA KUNAVARAM PRADESH AMALAPURAM EAST 533201 GODAVARI 533201 IN3010222<strong>11</strong>01608Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SULURU LAKSHMI PRASANNA SIVA PRASAD W/O. SIVA PRASAD 9-1-47/19 INDIA SAGAR ANDHRA APARTMENT PRADESH AMALAPURAM EAST 533201 GODAVARI 533201 IN30232410817732Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

SIDDANI PRASAD RAO SATYA NARAYANA SIDDANI NFCP UNIT FILARIA SEETHAPATHI INDIA RAO ANDHRA PETA UPSTAIR PRADESH OF POST OFFICE EAST GODAVARI AMALAPURAM 533201 IN30169610900742Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

VANKAYALA SAROJA SURYANARAYANA CHEKKA D NO 4/3/26/1 BESIDE INDIA LIC OFFICE KONKAPALLI ANDHRA PRADESH AMALAPURAM EAST A P 533201 GODAVARI 533201 IN301696<strong>11</strong>551958Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SINGAMSETTI VENKATASATYA KUMAR SWAMY S VENKATA RATNAM D NO. 1-6-38 MAIN ROAD INDIAAMALAPURAM ANDHRA A.P. PRADESH 533201 EAST GODAVARI 533201 1203500000248293 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

VASANTHI VARA LAKSHMI KUMARI NITTALA SHREE RAMA KRISHNA NITTALA MURTHY 4 1 20B/3 GOPALA KRISHNA INDIA STR AMALAPURAM ANDHRA PRADESH ANDHRA PRADESH EAST 533201 GODAVARI 533201 1202990000716682 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

A PUSHKARA RAJU NAGESWARA RAO ADAPA D NO 2-13 EDARAPALLI INDIA AMALAPURAM ANDHRA AMALAPURAM PRADESHANDHRA EAST PRADESH GODAVARI 533201 533201 1204470003808218 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

NADIMPALLI APPALA RAJU NADIMPALLI APPALA RAJU NARAYANA PETA AMALAPURAM INDIA AMALAPURAM ANDHRA PRADESH ANDHRA PRADESH EAST 533201 GODAVARI 533201 1204470004054964 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 196.00 <strong>dividend</strong> 13-OCT-2018<br />

SAVITHA PULLELA SURYA NARAYANA MURTHY SRIPADA INDUPALLI BANDARLANKA INDIA POST AMALAPURAM ANDHRA PRADESH ANDHRA PRADESH EAST 533201 GODAVARI 533201 1304140005368079 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYANARAYANA BORUSU GOPALAM BORUSU 12-2-26/2 HOUSING BOARD INDIA AMALAPURAM ANDHRA ANDHRA PRADESH PRADESH EAST 533201 GODAVARI 533201 1204470002783729 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

S N V S GANAPATHI RAO V R SINGAMSETTY H NO 1-6-38 MAIN ROAD INDIAAMALAPURAM ANDHRA ANDHRA PRADESH PRADESH 533201 EAST GODAVARI 533201 1203690000088485 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 269.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYANARAYANA MURTY REPAKA MURTY SATYANARAYANA H NO 5-2-85 MUSLIM INDIA STREET AMALAPURAM ANDHRA ANDHRA PRADESH PRADESH EAST 533201 GODAVARI 533201 1203690000084461 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

KALAKURI VEERA HANUMA REDDIYYA BALA SITA RAMA CHANDRA K MURTHY K AGRAHARAM OPP G INDIA V VERMA HOSPITAL ANDHRA AMALAPURAM PRADESH ANDHRA EAST PRADESH GODAVARI 533201 533201 1203690000132510 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

VASAMSETTI R K PRASAD VENKATA RAO VASAMSETTI TYPIST CIRCLE OFFICE INDIA POLICE STATION ANDHRA AMALAPURAM PRADESHANDHRA EAST PRADESH GODAVARI 533201 533201 1204470002856457 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVASA RAO BANDARU SARVESWARARAO BANDARU BANDARU SRINIVASA INDIA RAO MAIN ROAD ANDHRA AMALAPURAM PRADESHAMALAPURAM EAST GODAVARI ANDHRA PRADESH 533201 533201<br />

1204470006581793 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

V SATYA PRASAD A VENKATA REDDY NAIDU ADAPA 12-1-4/1 NEAR BLACK INDIA BRIDGE AMALAPURAM ANDHRA AMALAPURAM PRADESH ANDHRA EAST GODAVARI PRADESH 533201 533201 1204470005919973 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

Y N R R GUPTA BADRINARAYANA GUPTA YERRAMILLI S/O Y B N GUPTA D NO INDIA 07/3/5 1 AMP ANDHRA WARD <strong>11</strong> PRADESH GANDHI BAZAR EAST AMALAPURAM GODAVARIANDHRA 533201 PRADESH 533201 1204470004921586 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

V LAKSHMANA RAO Y ANITA RATHNAM D NO 2-1-71 MARUTHI INDIA NAGAR DIGITAL ANDHRA COLOUR PRADESH LAB GOLD MARKET EAST NEAR GODAVARI AMALAPURA 533201 AMALAPURAM ANDHRA 1203500000570051<br />

PRADESH 533201Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 374.00 <strong>dividend</strong> 13-OCT-2018<br />

NUKALA RAJU SRIRAM MURTHY NUKALA D NO 3-2-143/2-3A K INDIA AGRAHARAM OPP ANDHRA SANKARAMATAM PRADESH WARD-24 EAST GODAVARI AMALAPURAM ANDHRA 533201 PRADESH 533201 1204470003224319 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

POTTUI VENKATA SATYA RAJU SURYA RAMA P SATYANARAYANA RAJU D NO 3-4-15/10 SUMALATHA INDIA NILYAM ANDHRA K AGRAHARAM PRADESHAMALAPURAM EAST GODAVARI EG DT 533201 533201 IN30039415997293Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

J VENKATA KRISHNA RAO RAJA RAO JAKKAM 10-2-90 NALLA STREET INDIA AMALAPURAM ANDHRA PRADESH 533201 EAST GODAVARI 533201 IN302269<strong>11</strong>403953Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 29.00 <strong>dividend</strong> 13-OCT-2018<br />

NOOKALA V D S PRASAD DANAYYA NAIDU NUKALA D NO 8-2-48 RAVANAM INDIA STREET AMALAPURAM ANDHRA PRADESH ANDHRA PRADESH EAST 533201 GODAVARI 533201 IN302269<strong>11</strong>379867Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

K RAJAKUMARI RADHAKRISHNA CHINNI W/O MANGA RAO D INDIA NO <strong>11</strong>-3-39 VONDTEDDU ANDHRA PRADESH VEEDHI AMALAPURAM EAST GODAVARI ANDHRA PRADESH 533201 533201<br />

IN302269<strong>11</strong>367621Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

PUSULURI V UMAMAHESWARA RAO SESHAGIRIRAO PUSULURI DNO 4/1/44 /17 VADLAMANI INDIA STREET ANDHRA AMALAPURAM PRADESH ANDHRA PRADESH EAST GODAVARI INDIA 533201 533201 IN30290247347264Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

K S S V SUBRAHMANYESWARA<br />

RAO BHASKARA RAO S.B.I. COLONY BHUPAIAH INDIAAGRAHARAM ANDHRA AMALAPURAM PRADESHE.G(DIST) EAST 533201 GODAVARI 533201 IN30286310013197Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMUJU PULLESWARA RAO THRIMURTHULU D NO 1-1-2/4 RAVULA INDIA CHERUVU AMALAPURAM ANDHRA PRADESH EAST GODAVARI EAST 533201 GODAVARI 533201 IN30066910202405Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 185.00 <strong>dividend</strong> 13-OCT-2018<br />

KADALI SAIRAM VEERA VENKATA RAO HNO 3-1-89 NARAYANAPETA INDIA AMALAPURAM ANDHRA EAST PRADESH GODAVARI ANDHRA EAST GODAVARI PRADESH 533201 533201 1203810000045426 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ANKAM SATYANARAYANAMURTHY VEERABHADRA RAO D NO 2-3-12 DEVANGULA INDIASTREET AMALAPURAM ANDHRA PRADESH EASTGODAVARI EAST DIST GODAVARI 533201 533201 IN30066910187252Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

ALLURI ANJANEYA RAJU KONDANDA RAMA RAJU ALLURI MIG 53 BLOCK AMALAPURAM INDIA EAST GODAVARI ANDHRA PRADESH AMALAPURAM ANDHRA EAST GODAVARI PRADESH INDIA 533201 533201<br />

IN30226912366975Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

A PATTABHI RAMANNA ARJUNUDU ALLURI MURAMALLA MAIN ROAD INDIA1 POLAVARAM ANDHRA MANDAL PRADESH MURAMALLA EAST ANDHRA GODAVARI PRADESH 533201 1204470004294906 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

S R C MURTHY BONAGIRI B LAVANYA S/O R K S NARAYANA INDIA MUSLIM STREET ANDHRA D NO 5 PRADESH - 19/1 VAYUPUTRA EAST FURNITURE GODAVARI SHOWROM 533210 AMALA PURAM A.P 533210 1203500000625406 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 461.00 <strong>dividend</strong> 13-OCT-2018<br />

MEDISETTI RAMANJANEYA M SUBBA RAO D NO 4-60 K JAGANATHA INDIAPURAM INAVILLI ANDHRA MANDALAM PRADESHEAST GODAVARI EAST GODAVARI DISTRICT ANDHRA 5332<strong>11</strong> 5332<strong>11</strong><br />

1203690000084520 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

V N V S DORABABU SURYA PRAKASARAO VILLA S/O NO SURYA PRAKASH INDIARAO INAVILLI ANDHRA INAVILLI PRADESH ANDHRA PRADESH EAST 5332<strong>11</strong> GODAVARI 5332<strong>11</strong> 12044700055<strong>11</strong>231 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYANARAYANA VASANADU CHENNAYYA SETTI VASANADU D NO 6-9 TIMMAPURAM INDIAKATRENIKONA ANDHRA MANDAL PRADESH EAST GODAVARI EAST DISTRICT GODAVARI ANDHRA 533212 1203690000<strong>11</strong>5746 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

PEDAMALLU VENKATA RAMA PRASAD SATYA SATYANANDAM D NO 5-103 OPP VETERNARY INDIA HOSPITAL ANDHRA AMBAJIPETA PRADESH A P 533214EAST<br />

GODAVARI 533214 IN30286310253877Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

K SARMA AYYAGARI SUBBA RAO AYYAGARI DNO 17-50/2 MACHAVARAH INDIA AMBAJIPETA ANDHRA PO AMALAPURAM PRADESH ANDHRA EAST GODAVARI PRADESH 533214 533214 1204470004380286 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

SREE VENKATA AKELLA KANAKADRI SASTRY AKELLA D NO 1-4 IRUSUMANDA INDIA AMBAJIPETA ANDHRA PRADESH 533214 EAST GODAVARI 533214 1204470002965572 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

P VENKATA GOPALA KRISHNA LAKSHMANA SWAMY PENUMALA NAKKAVARI PETA MUMMIDIVARAM INDIA ANDHRA E G DIST PRADESH MUMMIDIVARAM EAST ANDHRA GODAVARI PRADESH 533216 IN302269<strong>11</strong>773828Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MATAMSETTY V GANGADHARARAO SATYANARAYANA MURTY 8-161/1 BALAJI CONVENT INDIASTREET MUMMIDIVARAM ANDHRA PRADESH E G DIST 533216 EAST GODAVARI 533216 IN30286310257249Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ADAPA SRINIVAS RAO GANGADHARASURYA PRAKASA ADAPA RAO 4-18/2 ALLAVARAM ALLAVARAM INDIA MNDAL ANDHRA EAST PRADESH GODAVARI 533217 EAST GODAVARI 533217 IN30039416223148Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

RAO MATAMSETTY VGANGADHARA SATYANARAYANA MURTHY HOSPITAL ROAD MURAMALLA INDIA ANDHRA ANDHRA PRADESH PRADESH INDIA 533220EAST<br />

GODAVARI 533220 IN30226912367582Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

R SURYANARAYANAMURTHY SUBBARAO NEAR VINAYAKATEMPLE INDIASAKURU AMALAPURAM ANDHRA PRADESH 533221 EAST GODAVARI 533221 IN30232410612138Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMAKRISHNA SRIPADA SURYANARAYANA MURTHY INDUPALLI AMALAPURAM INDIA MANDAL ANDHRA AMALAPURAM PRADESH ANDHRA PRADESH EAST GODAVARI 533221 533221 1304140000474561 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 49.00 <strong>dividend</strong> 13-OCT-2018<br />

MADA MARKANDESWARA RAO VEERRAJU MADA S/O VEERAJU OPP - LIBRARY INDIA BANDARULANKA ANDHRA AMALAPURAM PRADESH ANDHRA EAST GODAVARI PRADESH 533221 533221 120447000<strong>11</strong>94607 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 268.00 <strong>dividend</strong> 13-OCT-2018<br />

N V S MURTHY SINGAMSETTY NARAYANA MURTHY SINGAMSETTY <strong>11</strong> 67 GANGALAKURRU INDIA AGRAHARAM ANDHRA AMBAJIPETA PRADESH ANDHRA PRADESH EAST GODAVARI 533221 533221 1304140004288173 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 48.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYANARAYANA LAKKIMSETTI RAO SURYAPRAKASHLAKKIMSETTI D NO 3-62 NEAR VEERABHADRASWAMY INDIA ANDHRA TEMPLE PRADESH MAIN ROAD BANDARULANKA EAST GODAVARIBANDARULANKA 533221 ANDHRA PRADESH 120447000297<strong>11</strong>51<br />

533221 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

S R CHANDRA MURTHY VARADA BUCHAIAH VARADA S/O BUCHAYYA BHIMANAPALLY INDIA AMALAPURAM ANDHRA PRADESH ANDHRA PRADESH EAST 533222 GODAVARI 533222 1204470002566627 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 42.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJA SEKHAR VEMULURI NELSON KRUPADHANAMVEMULURI D NO 5-15 ANATHAVARAM-PO INDIA MUMMIDIVARAM ANDHRA PRADESH AMALAPURAM EAST ANDHRA GODAVARI PRADESH 533222 1204470000149201 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

AKULA YESU RAMA VISHNU PRASAD AKULA SRIRAMA MURTHY 2-24 KUNAVARAM UPPALAGUPTAM INDIA MANDAL ANDHRA PRADESH EAST GODAVARI EAST 533222 GODAVARI 533222 IN30039416223228Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

Y SATYANARAYANAVENKATA KRISHNA RAO YALLA ZPH SCHOOL BHIMANAPALLI INDIA UPPALAGUPTAM ANDHRA PRADESH MANDAL UPPALAGUPTAM EAST GODAVARI ANDHRA PRADESH 533222 533222 1204470003382672 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

VEMAVARAPUVENKATA RAMANA V TAMMI RAJU C/O VIGNANA PRACHAR INDIA NILAYAM KOTHAPETA ANDHRA PRADESH KAMMIREDDYPALEM EAST GODAVARI KOTHAPETA 533223 IN30102220978332Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

GUGGILA V V SATYANARAYANA MURTHY SURYA NARAYANA MURTHY 2-35/1 SIVALAYAM STREET INDIA MANEPALLE ANDHRA P GANNAVARAM PRADESH MANDAL EAST MANEPALLE GODAVARI ANDHRA 533224 PRADESH 533224 1203810000030202 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGA MURALI JINNURI PERAIAHNAIDU JINNURI 2-3/2 NANGAVARAM INDIA UPPALAGUPTAM ANDHRA PRADESH 533227 EAST GODAVARI 533227 1204470002665069 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

GODAVARTHI SURYA BHASKARA RAO RAMA BRAMANANDARAO SRIGANGA PVC PIPES INDIA PAPER PRODUCT ANDHRA YEDITHA PRADESH POST MANDAPETA EAST MANDAL GODAVARI EAST GODAVARI 533234 DIST AP 533234 IN30232410784754Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 264.00 <strong>dividend</strong> 13-OCT-2018<br />

S V V S SATYANARAYANA MURTY RADHA KRISHNA RAO 5 36 RYALI ATREYAPURAM INDIA MANDAL E ANDHRA G DIST 533236 PRADESH EAST GODAVARI 533236 IN30102220743684Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

GOLLAPALLI SRIDHAR SURYARAO GOLLAPALLI S/O SURYA RAO MARKET INDIAROAD RAVULAPALEM ANDHRA PRADESH RAVULAPALEM EAST ANDHRA GODAVARI PRADESH 533238 1204470005920841 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATA RAMAIAH A SUNDARAPPA AYYAGARI 5-190/1 PULLETI KURRU INDIA AMBAJIPETA ANDHRA MANDAL PRADESH AMBAJIPETA ANDHRA EAST GODAVARI PRADESH 533239 533239 1204470002044830 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ARIGELA SRINIVAS SURYANARAYANA P GANNAVARAM P GANNAVARAM INDIA MANDAL ANDHRA EAST PRADESH GODAVARI DISTRICT EAST GODAVARI EAST GODAVARI 533240 ANDHRA PRADESH 533240 1203810000031546 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 292.00 <strong>dividend</strong> 13-OCT-2018

S V L NARAYANA N M SOMISETTI CHINTHALAPALLI AMALAPURAM INDIA ANDHRA PRADESH 533242 EAST GODAVARI 533242 1204470003522863 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 51.00 <strong>dividend</strong> 13-OCT-2018<br />

N V GOPALAKRISHNA KATTA K NAGA LAKSHMI H NO 6-170 MAIN ROAD INDIA P.GANNAVARAM ANDHRA P.GANNAVARAM PRADESH ANDHRA EAST GODAVARI PRADESH 533242 533242 1203500000643548 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

PITHANI VENKATESWARARAO VENKATARATNAM PITANI HOUSE NO-3-32 RAZOLE INDIAANDHRA PRADESH ANDHRA 533242 PRADESH EAST GODAVARI 533242 1203840000618536 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

VENKATESHWARA RAO PITANI VENKATARATNAM NO 3 42 RAZOLE RAZOLE INDIAANDHRA PRADESH ANDHRA 533242 PRADESH EAST GODAVARI 533242 1304140006369920 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATESWARARAO ADABALA SATYANARAYANA MURTHY ADABALA KESANAPALLY EAST GODARI INDIA DISCTRICT ANDHRA AMALAPURAM PRADESHANDHRA EAST PRADESH GODAVARI 533244 533244 1204470001925210 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 575.00 <strong>dividend</strong> 13-OCT-2018<br />

SEETA MAHALAKSHMINAYINAALA N VENKATA SATYA MURTHY NARAYANA D.NO. 2-179 MAMIDIKUDURU INDIA MAMIDIKUDURU ANDHRA PRADESH MANDAL EAST EAST GODAVARI GODAVARI AP 533247 533247 1205140000018801 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 143.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATA RAMA SESHA SATYA KANCHARLA PRABHAKARAPPA<br />

RAO KANCHARLA 1-130 MAMIDIKUDURU INDIA MAMIDIKUDURU ANDHRA (MDL) PRADESH ANDHRA PRAD EAST 533247 GODAVARI 533247 1202300000788651 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PATI RADHA KRISHNA NARASIMHA MURTHY PATI D. NO- 2-148 MAMIDIKUDURU INDIA ANDHRA ANDHRA PRADESH PRADESH 533247 EAST GODAVARI 533247 1203840000851544 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

YERUBANDI SRI RAMA VENKATA APPARAO YERUBANDI VENKATESWARARAO D. NO. 3-123 MAMIDIKUDURU INDIA EAST GODAVARI ANDHRA PRADESH MAMIDIKUDURU EAST ANDHRA GODAVARI PRADESH 533247 1205140000013267 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

RAGHAVA RAO UPPULURI SURYA VENKATA SUBBA UPPULURI RAO MOGALIKUDURU E G INDIA DIST A P 533249 ANDHRA PRADESH EAST GODAVARI 533249 IN30039410819819Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

MAMIDI SATYANARAYANAKRISHNA RAO MOGALI KUDURU POST INDIA MAMIDI KUDURU ANDHRA MANDAL PRADESH EAST GODAVARI EAST GODAVARI DIST 533249 533249 IN30044<strong>11</strong>0891681Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 228.00 <strong>dividend</strong> 13-OCT-2018<br />

CHINTA BUDDHA LAXMANA RAO VEERA BASAVA RAJU CHINTA D NO 1-60 MOGALIKUDURU INDIA MAMIDIKUDURU ANDHRA PRADESH EAST GODAVARI EAST DISTRICT GODAVARI MAMIDIKUDURU 533249 ANDHRA PRADESH 533249 1203810000098202 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

VARDHINEEDI K N V LAKSHMI SURYACHANDRA SUBRAHMANYESWARA JAYANU RAO 4-1 TATIPAKA RAZOLE INDIA EAST GODAVARI ANDHRA DISTRICT PRADESH TATIPAKA ANDHRA EAST PRADESH GODAVARI 533249 533249 1203810000065531 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

GUDISE VEERABHADRA RAO AMMIRAJU GUDISE 4-203 TATIPAKA RAJOLUMANDAL INDIA E G ANDHRA DIST TATIPAKA PRADESH ANDHRA PRADESH EAST GODAVARI 533249 533249 1203810000031400 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 49.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKKIMSETTI RANGANAYAKULU SATHIYYA LAKKIMSETTI H NO 5-20 TATIPAKA INDIA ROZOLEMANDAL ANDHRA TATIPAKA PRADESH ANDHRA PRADESH EAST 533249 GODAVARI 533249 1203810000027643 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

ANNAMNEEDI RAMA RAO VENKATA SUBBA RAO 1-39 (1) GUDIMELLANKA INDIAMEDICHERLA ANDHRA PALEM PRADESH MALIKIPURAM 533253 EAST GODAVARI 533253 IN30039416516489Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

KADALI BALU K SATYANARAYANA 8-5-29/7 CH SURANNA INDIA NAGAR RAMACHANDRAPURAM ANDHRA PRADESHEAST GODAVARI EAST GODAVARI DIST 533255 533255 IN30232410727233Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJU K T V N S N K V S N RAJU 1-194 JAGANNADHAGIRI INDIAKAJULURU MANDAL ANDHRA PRADESH EAST GODAVARI EAST DIST 533262 GODAVARI 533262 IN30039412483745Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SATTI VENKATA KRISHNA REDDY S BULLIVEER REDDY 4-5-3 PASALAPUDI RAYAVARAM INDIA MANDAL ANDHRA RAYAVARAM PRADESHMANDAL EAST 533271 GODAVARI 533271 IN30232410436429Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

Y N S SATYANARAYANAY JAGGA RAO LINE INSPECTOR APEDC INDIA LTD D NO 6 150 ANDHRA ADB ROAD PRADESH RANGAMPETA EAST 533291 GODAVARI 533291 IN30102221049989Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

BOLLI SRIHARI RAMA RAO MIRTHI PADU SEETANAGARAM INDIA MANDAL ANDHRA EASTGODAVARI PRADESH DIST AP EAST 533293 GODAVARI 533293 IN30102220797558Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

AKULA SATYANARAYANAKRISHNA RAO AKULA DNO 29/1/50 MATAM INDIA STREET MANDAPETA ANDHRA ANDHRA PRADESH PRADESH EAST 533308 GODAVARI 533308 IN301696<strong>11</strong>610233Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

AVASARALA RAMARAO SATYANARAYANA RAO DOOR NO 4-6-20/3 TARAVANIPETA INDIA MANDAPETA ANDHRA PRADESH E G DISTRICT 533308 EAST GODAVARI 533308 IN30232410973374Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENAVILLI BALAKRISHNA SAI RAMARAO SRI SEETHARAMA CYCLE INDIA SHOP MANDAPETA ANDHRA AP PRADESH EAST GODAVERI EAST DIST GODAVARI 533308 533308 IN30131320394817Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

KUSUMAKUMARI NANDINA MULLAPUDI VENKATARAO D NO 5/1 NEAR ELEMENTARY INDIA SCHOOL ANDHRA DUDDUKURU PRADESH PO DEVARAPALLI EAST GODAVARI MANDAL WEST 533313 GODAVRI DUDDUKURU 533313 IN30039416610402Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 18.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVASA REDDY SATTI KONDA REDDY SATTI D NO 2-29 MANDAPETA INDIA MANDAL ARTHAMURU ANDHRA PRADESH 533340 EAST GODAVARI 533340 IN30177413529131Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1210.00 <strong>dividend</strong> 13-OCT-2018<br />

YAKKALA SURESH RAJA RAO SHOP NO.45 M G C MARKET INDIA DWARAPUDI ANDHRA E.G.DIST. PRADESH A.P. 533341EAST<br />

GODAVARI 533341 IN30232410512062Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

BABJI SATTIMSETTI SURYACHANDRA RAO D NO 2-41/2 DWARAPUDI INDIAMANDAPETA ANDHRA MANDAL PRADESH EAST GODAVARI EAST DISTRICT GODAVARI 533341 533341 IN30232410997827Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

M VENU GOPAL M VENKATESWARLU F - 3 KRISHNAVEER RESIDENCY INDIA NEAR ANDHRA PALLEELA PRADESH RAMALAYAM ANAPARTHI EAST GODAVARI ANDHRA PRADESH 533342 533342 IN30154918486246Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

KOVVURI VEERA RAGHAVAREDDY KOVVURI SUBBA REDDY DNO 1-169 PEDAPUDI INDIA MANDAL G MAMIDADA ANDHRA PRADESH 533344 EAST GODAVARI 533344 IN30232410459305Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

K VEERRAGHAVA REDDY VENKATA REDDY DOOR NO-1-<strong>11</strong>0/1 KOTAREDDY INDIA GARI ANDHRA STREET PANDALAPAKA PRADESH PANDALAPAKA EAST GODAVARI ANDHRA 533345 PRADESH 533345 1203810000087304 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBBARAMA REDDY TETALI REDDY NAGI D NO 4-4 RAYAVARAM INDIA EAST GODAVARI ANDHRA 533346 PRADESH EAST GODAVARI 533346 IN30177410851763Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBBARAMA REDDY TETALA T NAGIREDDY D.NO.4.4 RAYAVARAM INDIA VEDURUPAKA ANDHRA SIVARU RAYAVARAM PRADESH 533346 EAST GODAVARI 533346 IN30232410517384Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

DESU VENKATA RAMANA DESU SUBBA RAO D NO 8 9 62 PEDDA VEEDHI INDIA TUNI 533401 ANDHRA PRADESH EAST GODAVARI 533401 IN30102220373386Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

BONAGIRI MURALI BONAGIRI NOOKA RAJU 8.76 KOTHANANDURU INDIA KOTHANANDURU ANDHRA MANDAL PRADESH VISAKHAPATNAM EAST GODAVARI DIST 533407 533407 IN30232410608475Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SASI KANTH CHEBROLU MALAKONDAIAH D NO 2 159 MAIN ROAD INDIAYELESWARAM ANDHRA PRADESH 533429 EAST GODAVARI 533429 1202990000263614 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

DALE VIJAY KUMAR VERAVENKATASRINIVASA PRABHAKARARAO<br />

DALE 2-77/1 SHIRDI NAGAR INDIA YELESWARAM ANDHRA EAST GODAVARI PRADESHYELESWARAM EAST GODAVARI ANDHRA PRADESH 533429 1203320003230566 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

AKULA BABU RAO CHINNARAO AKULA 7-214 NEELI PETA YELESWARAN INDIA ANDHRA ANDHRA PRADESH PRADESH 533429 EAST GODAVARI 533429 1203320003230570 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

DODDIPATLA SURYANARAYANANAGANNA DODDIPATLA S/O TATAIAH KIRLAMPUDI INDIA KIRLAMPUDI ANDHRA KIRLAMPUDI PRADESH 533431 EAST GODAVARI 533431 IN30286310268854Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAPURNA KOTHA VENKATA SATYANAGESWARARAO 5-135 JAGGAMPETA INDIA VENTRAPRAGADAVARIVEEDHI ANDHRA PRADESH JAGGAMPETA EAST ANDHRA GODAVARI PRADESH 533435 1202300000694280 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHAKAR VASUDEO SARODE VASUDEO EKNATH SARODE 19 1 347/1 SARVARAYADU INDIA COLONY SAMALKOT ANDHRA PRADESH PEDDAPURAM ROAD EAST GODAVARI PEDDAPURAM AP 533437 IN30287120614637Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

MANCHIKALAPUDI VENKATA SIROMANI VENKATA RAMESH BABU DNO 1-8-32/37B LECTURERS INDIA COLONY ANDHRA PEDDAPURAM PRADESH EAST GODAVARI EAST GODAVARI DIST 533437 533437 IN30232410732569Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

V A PRASAD MADDIRALA VENKATA RAMANA RAO MADDIRALA 18-8-35 GANAPATHI INDIA NAGARAM SAMALKOTA ANDHRA EAST PRADESH GODAVARI EAST ANDHARA GODAVARI PRADESH 533440 1<strong>2010</strong>90002<strong>11</strong>2174 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 63.00 <strong>dividend</strong> 13-OCT-2018<br />

PATTABHI REDDY KOTAVEDU MUNU SWAMY REDDYK POST BOX NO 22 B S INDIA E S ANDHRA POWER ANDHRA LTD PRADESH IDA PEDDAPURAM EAST SAMALKOT GODAVARI 533440 533440 IN30039412493449Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATA RAO KADIMISETTY KADIMISETTY ADINARAYANAREDDY D NO 1-77-2 A MALLAVARAM INDIA GOLLAPROLU ANDHRA 533449 PRADESH EAST GODAVARI 533449 IN302324<strong>11</strong>0<strong>11</strong>848Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

KATTA VENKATA TRINADHA RAO ATCHI RAJU KATTA ATCHI RAJU 3-3 ISUKAPALLI INDIA PITHAPURAM ANDHRA EAST PRADESH GODAVARI 533450 EAST GODAVARI 533450 IN30177414197438Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

JAVVADI SURYA VENKATASATYANARAYANAESWARUDU JAVVADI D.NO.12-1-<strong>11</strong>5 KOTHAVARI INDIA STREET PITHAPURAM ANDHRA PRADESH PITHAPURAM EAST ANDHRA GODAVARI PRADESH 533450 120447000<strong>11</strong>68074 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

AMMAJI PENKEY SURYAPRAKASARAO PENKEY DOOR NO 7 12 SRIRAMANAGAR INDIA STREET ANDHRA TALLAREVU PRADESH YANAM ANDHRA EAST GODAVARI PRADESH 533463 533463 IN301696<strong>11</strong>621315Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 32.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRARAO REDDI SATIYYA REDDI KESAVAPURAM TALLREVU INDIA YANAM ANDHRA PRADESH PRADESH533464 EAST GODAVARI 533464 IN301696<strong>11</strong>689857Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 41.00 <strong>dividend</strong> 13-OCT-2018<br />

MATHAMSETTI SRIJYOTHI MATHAMSETTI RAMANADHAM 2-169 GOLAGABATHULA INDIA STREET YANAM ANDHRA YANAM PRADESH 533464 EAST GODAVARI 533464 IN30286310262933Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 97.00 <strong>dividend</strong> 13-OCT-2018<br />

CHEKKA NARAYANA RAO CH NAGESWARA RAO 3-222 TYAGA RAJA STREET INDIA YANAM YANAM ANDHRA 533464 PRADESH EAST GODAVARI 533464 IN30286310012<strong>11</strong>1Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

NARALA SATYAVATHI NARALA BHUSHANAM NEAR KRISHNUDU TEMPLE INDIA SALAPAKA ANDHRA - POST TANUKUVADA- PRADESH VILLAGE EAST GODAVARI KAJULURU MANDAL 533468 533468<br />

IN30039415235183Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

C H N V VEERESH BABU CH CHINA NAGESWARA RAO S/O CH .CHINA NAGESWARARAO INDIA D.NO. ANDHRA 3-102 PRADESH C/O SRILAKSHMI EAST - GENERAL GODAVARI STORES MAIN 533577 ROAD MUKTESWARAM 1203500000220818<br />

A.P 533577 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 207.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVAKI SRIKANTH SATYASAIBABU DEVAKI 3B-4-7/1 JANAKI STREET INDIA WARD 35 ELURU ANDHRA 534001 PRADESH WEST GODAVARI 534001 IN30039416265508Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 36.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATA RAMANA VETAGIRI ANANDA RAO VETAGIRI 3B - 13 -25 PADAMARA INDIA VEEDHI WARD ANDHRA 35 ELURU PRADESH W.G.DIST 534001 WEST GODAVARI 534001 IN30136410018746Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVASAGANGADHAR SIKAKOLLI CHINA VENKATESWARLU SIKAKOLLI 3A-9-8/3 JANDANOOTHI INDIA STREET WARD-30 ANDHRA ELURU PRADESH ANDHRA PRADESH WEST 534001 GODAVARI 534001 1204470002481028 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

THOTA NAGA VJAYA LAKSHMI TRINADHA RAO D NO 6A-9-25 NEAR ASHOKA INDIA CHAKRAM ANDHRA SOUTHERN PRADESH STREET ELURU WEST AP GODAVARI 534001 534001 1203520000057361 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

TRIPURANAGAMUTYA SUKUMAR BABUTIRUMALASETTISATYA NARAYANA TIRUMALASETTI D.NO 3C - 3 - 2/A-1 WESTERN INDIA STREET ANDHRA ELURU W.G.DIST PRADESH534001 WEST GODAVARI 534001 IN30136410018754Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

PADALA SRINIVASA REDDY SATYANARAYANA REDDY PADALA 27-21-6A JAYANTI BUILDINGS INDIA VIJAYA ANDHRA GARDENS PRADESH POSTAL COLONY WEST ELURU GODAVARI 534002 534002 IN30039416<strong>11</strong>2996Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

K SAMBASIVA RAO GOPALA KRISHNA KOMMAREDDI D NO 1/5 1ST LANE CHANUKYAPURI INDIA COLONY ANDHRA ELURU PRADESH ANDHRA PRADESH WEST GODAVARI 534002 534002 1204470003061051 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SAI PRASAD ALETI RAMA KRISHNA ALETI 23B-5-41 EEDARAVARI INDIA STREET R R PETA ANDHRA ELURU PRADESH ANDHRA PRADESH WEST 534002 GODAVARI 534002 1204470003728132 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MANTENA BHASKARAKISHORE VARMA VISHNUMURTHY RAJU MANTENA S/O VISHNUMURTHY INDIA RAJU 7-3-9/2 BHIMAVARAM ANDHRA PRADESH WEST GODAWARI WEST DIST GODAVARI BHIMAVARAM 534003 ANDHRA PRADESH 534003 IN30021414996184Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

PISINI SRINIVASA RAO CHINNAYYA SRI RAMA NAGAR 12TH INDIA ROAD SANIVARAPU ANDHRA PET PRADESH ELURU A P 534003 WEST GODAVARI 534003 1203520000030003 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

BALINENI VARDHAN REDDY HARSHA SRI SAMBI REDDY BALINENI H NO 106 ASRAM HOSPOTAL INDIA ELURU WEST ANDHRA GODAVARI PRADESH534003 WEST GODAVARI 534003 IN30177412286490Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJABABU MULLAPUDI MANIKYALA RAO MULLAPUDI 24A-15-2 SAIBALAJI APPARTMENTS INDIA ASHOKNAGAR ANDHRA PRADESH ELURU ANDHRA WEST PRADESH GODAVARI 534004 534004 1204470000659723 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

P VIJAYA LAKSHMI P SEETA RAMANJANEYULUW/O P SEETA RAMANJANEYULU INDIA 28 4 ANDHRA 4 10TH PRADESH LANE SHANTI NAGAR WEST ELURU GODAVARIWG DIST 534006 534006<br />

IN30102220850723Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

KAKARAPARTHINAGA VENKATA RAO KRISHNA PURNACHANDRA RAO D NO-25-10-37/1 NARASIMHA INDIA RAO PETA ANDHRA ELURU PRADESH W G DT AP 534006 WEST GODAVARI 534006 IN30039414194792Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

V SRINIVAS SATYANARAYANA VEMULAPALLI 4-171 SATRAMPADU INDIA ELURU ANDHRA ANDHRA PRADESH PRADESH 534007 WEST GODAVARI 534007 IN302269<strong>11</strong>767256Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 62.00 <strong>dividend</strong> 13-OCT-2018<br />

MEDI SETTI SATHI BABU M NAGA BHUSHANAM NO-4-39A 4TH LINE APHB INDIACOLONY SATRAMPADU ANDHRA PRADESH WEST GODAVARI WEST DIST GODAVARI ELURU 534007 534007 IN30039417023084Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

LAKSHMIKUMARI ADUSUMILLI AJOYKUMAR W/O AJOY KUMAR ADUSUMILLI INDIA D NO-2-133 ANDHRA SAI PRADESH NILAYAM BEHIND WEST HELAPURI GODAVARI COLLEGE 534007 ELURU (W-G-DIST) A-P 534007 IN30039410673964Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SHEIK ALLIMBI SHEIK MUJIBUR RAHAMAN 12-29 VATLURU W/O INDIA S M RAHAMAN ANDHRA MIG-20 PRADESH A P H B COLONY WEST VATLURU GODAVARI WEST GODAVARI 534007DIST 534007 IN30039416435358Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 107.00 <strong>dividend</strong> 13-OCT-2018<br />

G R PRANEETH KUMAR KRISHNA MURTHY GANDHAM H NO 4-22-7/1 14 TH INDIA WARD SUBBARAO ANDHRA PETA PRADESH TADEPALLIGUDEM WEST 534101 GODAVARI 534101 IN30039415960886Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

MAMIDI ANANDA MOHANRAO VENKATA RAO 3 33 1 MAMIDI VENKATA INDIARAO STREET ANDHRA SUBBARAO PRADESH PETA TADEPALLIGUDEM WEST GODAVARI 534101 534101 IN30102220906054Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

P VENKATA RAMANA RAJU SIVA RAMA RAJU PENUMATSA 4-53-18/1 SUBBARAO INDIA PETA WARD 12 ANDHRA TADEPALLIGUDEM PRADESH 534101 WEST GODAVARI 534101 IN30039416381745Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

K RAJENDRA PRASAD SURYANARAYANA KAKARLA HOUSE NO.4-70-9/2 INDIRA INDIA NAGAR MAMIDI ANDHRA THOTA PRADESH 12TH WARD WEST GODAVARI DISTRICT 534101TADEPALLIGUDEM ANDHRA 1203900000048967 PRADESH Amount 534101 <strong>for</strong> <strong>unclaimed</strong> and unpaid 361.00 <strong>dividend</strong> 13-OCT-2018<br />

JANAKI RAMAYYA CHITTURI PATTABHI RAMAYYA CHITTURI 201 GAYATHRI TOWERS INDIA ROAD NO 4 F ANDHRA C I COLONY PRADESH TADEPALLIGUDEM WEST WEST GODAVARI GODAVARI 534101 IN30290244233536Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

JANAKI RAMA RAO PRATHI RAMANA PRATHI SRI VENKATESWARA INDIA COLONY BEHIND ANDHRA RTC COMPLEX PRADESH TADEPALLIGUDEM WEST GODAVARI WEST GODAWARI 534101 DIST 534101 IN30169610799612Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

ATMURI KASI VISWESWARA RAO VENKATA NARASIMHAMATMURI D NO-13-9-7/1 WARD-26 INDIAR R PETA TADEPALLIGUDEM ANDHRA PRADESH534102 WEST GODAVARI 534102 IN30039416444314Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 286.00 <strong>dividend</strong> 13-OCT-2018<br />

KANIGALLA SURYA KUMARI CHIRANJEVVERAO KONAKALLA 12-21-21/3 KOBBARI INDIA THOTA WARD 28 ANDHRA TADEPALLIGUDEM PRADESH 534102 WEST GODAVARI 534102 IN30039415997507Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR MUDUNURI PRASADA RAJU 3 47 MAIN ROAD DUVVA INDIAPOST TANUKU ANDHRA MANDAL PRADESH W G DIST A P WEST 534156 GODAVARI 534156 IN30102220139623Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

BONDADA BANGAR RAJU CHINA MANIKYALARAO 23/4/70(A) TOWNHALLROAD INDIA C/O VIJAYANAND ANDHRA PRADESH ROAD LINESLTD(AGENT) WEST GODAVARI BHIMAVARAM 534201 IN30102220764704Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MANI BABU KORLEPARA SURYANARAYANA KORLEPARA D NO 18 10 21 RAYAPROLUVARI INDIA ST BHIMAVARAM ANDHRA PRADESH ANDHRA PRADESH WEST GODAVARI 534201 534201 1304140004828980 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

YARRAMSETTY SHARMILA SESHA GIRI RAO YARRAMSETTY HNO 9/1/1/13 FLAT NO INDIA 104 S L V TOWERS ANDHRA NEAR PRADESH GRK HOSPITAL WEST BHIMAVARAM GODAVARI ANDHRA 534201 PRADESH 534201 1204470005232635 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

ANNAPURNA GADEY SUBBARAO GADEY DOOR NO.10-10-22 RAYAPROLU INDIA VARI ANDHRA STREET WEST PRADESH GODAVARI WEST DISTRICT GODAVARI BHIMAVARAM 534201 ANDHRA PRADESH 534201 1203900000027328 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHNU VARMA KALIDINDI NARASIMHA RAJU KALIDNDI KOVVADA BHIMAVARAM INDIA WGDT ANDHRA PRADESH 534201 WEST GODAVARI 534201 1204470003815939 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

JAMPANA SATYANARAYANARAJU APPALA RAJU JAMPANA 2-12-17/4 ERO OFFICE INDIA ROAD SIVARAO ANDHRA PETA WARD-2 PRADESH BHIMAVARAM WEST ANDHRA GODAVARI PRADESH 534202 534202<br />

IN30226910970083Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

PENMETSA BABY VANI SITA RAMA RAJU 26-3-23 BALUSUMUDI INDIA IST LINE BHIMAVARAM ANDHRA PRADESH 534202 WEST GODAVARI 534202 IN30232410446720Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJANI KUMAR GUPTA HANUMAN PRASAD GUPTA BHIMAVARAM HOSPITALS INDIAJ P ROAD ANDHRA BHIMAVARAM PRADESH 534202 WEST GODAVARI 534202 IN30220<strong>11</strong>0314802Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

CH SHIVA SHANKAR JAYA PRAKASHRAO CHITAKANA S/O JAYA PRAKASHRAO INDIA H.NO.25.5.4 D.N.R.COLLEGE ANDHRA PRADESH HOSTEL BHIMAVARAM WEST GODAVARI 534202 534202 IN30023912417428Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1094.00 <strong>dividend</strong> 13-OCT-2018<br />

KOLLA VEERANJANEYULU VENKANNA S/O VEKANNA D NO 27-17-55/5 INDIA (1A) ANDHRA H/O M V PRADESH TILAK T V TOWER WEST ROAD GODAVARI ASR NAGAR BHIMAVARAM 534202 534202 IN30039413033202Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

JALDU MANGARAO PEDDA APPARAO D NO 1-1-24/3 S N PURAM INDIA VAMSI KRISHNA ANDHRA NAGAR PRADESH WARD-1 BHIMAVARAM WEST GODAVARI DIST- W G 534202 IN30039412680394Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

CH NAGAMANI V S D PEDDI RAJU DOOR NO 3-18 PEDAMIRAM INDIA KALLA MANDAL ANDHRA WEST PRADESH GODAVARI DIST WEST 534202 GODAVARI 534202 IN30232410829479Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

PILLI DAVID RAJU P RUBENU 19TH WARD PECHITTIVARI INDIA STREET BEHIND ANDHRA H P PRADESH GAS COMPANY BHIMAVARAM WEST GODAVARI 534203 534203 IN30232410017005Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 187.00 <strong>dividend</strong> 13-OCT-2018<br />

CHODABATTULAUMA MAHESWARI CHODABATTULA VENKATA RATNAM 3-48 TURPUPETA PEDAMIRAM INDIA KALLA ANDHRA W G DIST PRADESH 534204 WEST GODAVARI 534204 IN30039416464952Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

CHEKURI RAJYA LAKSHMI CHEKURI VENU GOPALAVARMA 7 65 SRIRAMAPURAM INDIA VEMPA BHIMAVARAM ANDHRA MANDAL PRADESHW.G.DIST WEST 534207 GODAVARI 534207 IN30102221462838Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MURALI NAIDU KRISHNA GERATAYYA NAIDU D NO 7-8-6 OLD TOWN INDIA TANUKU 5342<strong>11</strong> ANDHRA PRADESH WEST GODAVARI 5342<strong>11</strong> IN30177410854469Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

VALLABHANENINARAYANA RAO V SESHAGIRI RAO D NO 16 1 1/1 LAKSHMANA INDIA NAGAR UNDRAJAVARAM ANDHRA PRADESH ROAD WARD WEST NO GODAVARI 3 TANUKU 5342<strong>11</strong> 5342<strong>11</strong> IN30102220097844Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

R VENKATESWARARAO R BHASKARA RAO 31 2 3 MUSLIM STREET INDIA VELPUR ROAD ANDHRA TANUKU PRADESH 5342<strong>11</strong> WEST GODAVARI 5342<strong>11</strong> IN30102221283470Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMAKURTI VENKATA GANGABHAVANI SEEMAKURTI HARI PRASAD W/O S HARI PRASAD INDIA DOOR NO 32-14-8 ANDHRA VINUKONDA PRADESH VARI STREET WEST TANUKU GODAVARI 5342<strong>11</strong> 5342<strong>11</strong> IN30286310244078Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUNA KUMARI N V L PITCHAIAH VAGICHERLA 35/25/8 BOMMALA VEEDI INDIAWARD 30 TANUKU ANDHRA 5342<strong>11</strong> PRADESH WEST GODAVARI 5342<strong>11</strong> IN301696<strong>11</strong>336377Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VISWESWARA PRASAD GUDIVADA M R GUDIVADA 26-13- 1 CHEKKA VARI INDIA STREET WARD ANDHRA NO 26 TANUKU PRADESHW G DIST WEST 5342<strong>11</strong> GODAVARI 5342<strong>11</strong> IN30039415993587Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 539.00 <strong>dividend</strong> 13-OCT-2018<br />

V NARAYANA RAO SESHAGIRI RAO VALLABHANENI DOOR NO.16-1-1/1 UNDRAJAVARAM INDIA ANDHRA ROAD LAKSHMANA PRADESH NAGAR WEST WARD-3 GODAVARI TANUKU ANDHRA 5342<strong>11</strong>PRADESH 5342<strong>11</strong> 1203900000030514 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 203.00 <strong>dividend</strong> 13-OCT-2018<br />

KANUMILLI HARIBABU RUDRAYYA KANUMILLI B-306 HARISCHANDRATOWERS INDIA PHASE-II ANDHRA SAJJAPURAM PRADESHTANUKU WEST WESTGODAVARI GODAVARI TANUKU 5342<strong>11</strong> ANDHRA PRADESH 5342<strong>11</strong> 1204470002904939 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 47.00 <strong>dividend</strong> 13-OCT-2018<br />

GOTTUMUKKALA V V S N RAJU MARKANDEYARAJU GOTTUMUKKALA DOOR NO.35-16-2 BANK INDIA COLONY RAJULA ANDHRA KALYANAMANDAPAM PRADESH WEST STREET GODAVARI WEST GODAVARI 5342<strong>11</strong> DISTRICT TANUKU ANDHRA 1203900000033475<br />

PRADESH 5342<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

V SATYANARAYANAM NAGESWARA RAO MARAM DOOR NO 35-56-4 NEAR INDIA MONTESSORIS ANDHRA WEST PRADESH GODAVARI DT TANUKU WEST GODAVARI ANDHRA PRADESH 5342<strong>11</strong> 5342<strong>11</strong><br />

1204470002489046 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATESWARARAO KORLEPARA K SATYANARAYANA MURTHY D NO 34-1-6 DODDI PATLA INDIA VARI STREET ANDHRA W G DT PRADESH TANUKU AP 5342<strong>11</strong> WEST GODAVARI 5342<strong>11</strong> 1203070000210494 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MOVVA NAGA JYOTHI M V RAMANA MURTY W/O MOVVA NAGA JYOTHI INDIA D NO 34 ANDHRA 3 3 DAMINI PRADESH COMPOUND TANUKU WEST GODAVARI W G DIST 5342<strong>11</strong> 5342<strong>11</strong> IN30102220739497Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

PYDIMUKKULAV S S G N KAMARAJU SUBBA RAO 27-<strong>11</strong>2 BALIJEPALLI VARI INDIASTREET TANUKU ANDHRA WEST PRADESH GODAVARI DIST WEST 5342<strong>11</strong> GODAVARI 5342<strong>11</strong> IN30232410719654Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATESWARARAO RAMAYANAM VENKATEWSARA RAO RAMAYANAM H NO 31 2 3 MUSLIM INDIA STREET TANUKU ANDHRA WEST GODAVARI PRADESH DIST AP WEST 5342<strong>11</strong> GODAVARI 5342<strong>11</strong> IN301696<strong>11</strong>556716Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

P V SUBBA RAJU P KRISHNAM RAJU S/O KRISHNAM RAJU INDIA D NO 2 125 SATYAWADA ANDHRA PRADESH UNDRAJAVARAM WEST MANDAL GODAVARI WG DIST 534218 IN30102221454775Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

MYGAPULA V V SATYANARAYANAVENKATANARAYANA S/O VENKATANARAYANA INDIANEAR PANCHAYAT ANDHRA OFFICE PRADESH H NO 20-176 WEST VELPUR GODAVARI WEST GODAVARI 534222DISTRICT 534222 IN30039414467002Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

TANGIRALA RADHA N V L BURRA 3 - 37 / 2 W/O A VIJAYA INDIA KUMAR RELANGI ANDHRA VILLAGE PRADESH IRAGAVARAM WEST MANDAL GODAVARI 534225 534225 IN30039416437179Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK VILLURI SUBBA RAO DR NO 1-87 MORTHA INDIA TANUKU ANDHRA ANDHRA PRADESH PRADESH 534227 WEST GODAVARI 534227 1204770000037184 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYANARAYANA REDDY MALLIDI M SUBBIREDDI DNO 2 6 S/O SUBBIREDDY INDIAARAVALI WESTGODAVARI ANDHRA PRADESH DIST 534230 WEST GODAVARI 534230 IN30102220858168Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

DURGA KRANTHI KUMAR RAJU BHUPATHI R M R B RAJU 1-22 SIDDHAPURAM INDIA POST JAMPANAVARI ANDHRA VEEDHI PRADESH AREA AKIVIDU WEST WEST GODAVARI AKIVIDU 534235ANDHRA PRADESH 534235 1<strong>2010</strong>90003766341 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

KOTTU NARASIMHA RAO ANJANEYULU DNO 2-188 UNDI ASSEMBLY INDIA CONSTITUENCY ANDHRA DUMPAGADAPA PRADESH 534235 WEST GODAVARI 534235 IN30232410464<strong>11</strong>5Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

VARALAKSHMI CHENNU SURYA CHANDRA RAOCHENNU NO 2 77 GANDHAM VARI INDIAVEEDI YENAMADURRU ANDHRA PRADESH ANDHRA PRADESH WEST 534239 GODAVARI 534239 1304140006029823 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

DHANAMJAYA NUKALA TRIMURTHULU NUKALA D NO 7-9 PERKIPALEM INDIA VEERAVASARAM ANDHRA VEERAVASARAM PRADESH ANDHRA WEST PRADESH GODAVARI 534245 534245 1203810000010023 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SAI SATYA VENKATESWARA GADEY RAO S V KAMESWARA GADEY RAO<br />

D NO 17-6-2 SRI VENKATESWARA INDIA COLONY ANDHRA PALAKOL PRADESH PALAKOL ANDHRA WEST GODAVARI PRADESH 534260 534260 1203810000023347 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ASU BALA CHANDAR SURYARAO ASU 40-2-3 BUDAVARAPU INDIA STREET WARD NO ANDHRA 19 WEST PRADESH GODAVARI PALAKOL WEST GODAVARI ANDHRA PRADESH 534260 534260<br />

1204470003008677 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SIDAGAM VEER RAJU S SIMHACHALAM DOOR NO 51 3 70 4TH INDIA WARD RAMARAOPETA ANDHRA PALAKOLLU PRADESH WEST WEST GODAVARI GODAVARI 534260 534260 IN30102220695288Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHTABHUJALU SRIKHALOLLU VEER VENKATA PONDA SRIKHAKOLLU RANGARAO 18-4-23 PINISETTY VARI INDIA STREET PALAKOL ANDHRA WEST PRADESH GODAVARI DISTRICT WEST ANDHRA GODAVARI 534260 534260 1203690000069850 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

NALAM VENKATA SURYANARAYANA GUPTA NARASIMHA RAO D NO 35 3 29 KANCHERLA INDIAVARI STREET ANDHRA PALAKOL PRADESH WESTGODAVARI WEST DIST GODAVARI 534260 534260 IN30102220965603Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

M V NAGA RAJU MANDELA KRISHNA RAO MANDELA D NO 1-1 RAMALAYAM INDIA STREET PALAKOL ANDHRA MANDAL PRADESH GORINTADA WEST GODAVARI ANDHRA 534261 PRADESH 534261 1204470002170623 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018

TAMERISSI UMESH BABU SATYANARAYANA TAMERISSI 2-84 UNAKARAMILLI INDIA TADIMALLA NIDADAVOL ANDHRA 534305 PRADESH WEST GODAVARI 534305 IN30039416504669Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ADDEPALLI NAGA ANJANEYULU KAMA RAJU 3 175 SARIPALLI POST INDIA KOYYALAGUDEM ANDHRA MANDAL PRADESH WEST GODAVARI WEST DIST GODAVARI 534312 534312 IN30102220994622Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

VUDDAGIRI MURALIDHAR VUDDAGIRI SRIRAM MURTHY D NO 5-74 DIPPAKAYALAPADU INDIA KOYYALAGUDEM ANDHRA PRADESH MANDAL WEST WEST GODAVARI GODAVARI DISTRICT 534312 ANDHRA 534312 1203690000136777 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

CHORAGUDI RAJA SEKHAR SUBBA RAO H NO 2 49 KKOVVURUPADU INDIA GOPALAPURAM ANDHRA MDL PRADESH KKOVVURUPADU WEST ANDHRA GODAVARI PRADESH 534318 12029900054816<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGA VENKATA RAO GARAGA SUBBA RAO GARAGA H NO:1-70 KAKILERU INDIA IRAGAVARAM MDL ANDHRA KAKILERU PRADESH A P 534320 WEST GODAVARI 534320 1203520000039517 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

LAKSHMI NARAYANA VENKATA CHEVURI KOTESWARA RAO CHEVURI 13-40 JAWADI VARI STREET INDIA PENUGONDA ANDHRA PUNUGONDA PRADESH A.P 534320 WEST GODAVARI 534320 1203500000385379 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

YEDIDA DURGA DEVI PEDDIREDDY NARASIMHAMURTYD NO 4/121 PERVALI INDIA WEST GODAVARI ANDHRA DIST ANDHRA PRADESH PRADESH 534328 WEST GODAVARI 534328 IN301696<strong>11</strong>588245Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

DURGA RAO KAMISETTI SATYANARAYANA KAMISETTI D NO 3 177 OC AREA INDIA TALLAPUDI WEST ANDHRA GODAVARI PRADESH DIST 534341WEST<br />

GODAVARI 534341 IN30102221390554Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SRINIVASARAO NIMMAGADDA NOT AVAILABLE S/O VENKATARAO 1-134 INDIA NELATURU CHAGALLU ANDHRA PRADESH CHAGALLU A.P. WEST 534342 GODAVARI 534342 1203500000342750 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

PARIMI RAJESH VENKATA RAMA RAO P 7-8-5 PARIMI VARI STREET INDIA KOVVUR W ANDHRA G DIST KOVVUR PRADESHANDHRA WEST PRADESH GODAVARI 534350 534350 1203320002806807 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

SURESH MANCHIGANTI SATYANARAYANA HOUSE NO 1 9 18 W INDIA NO 2 VINAYAKA ANDHRA TEM ST KOVVUR PRADESHANDHRA WEST PRADESH GODAVARI 534350 534350 1202990005294950 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

GUDIVADA VOGENDRA V G K MURTHY VASANTAVADA PEDAPADU INDIA WEST GODAVARI ANDHRA 534437 PRADESH WEST GODAVARI 534437 IN30039415333369Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNKARA BALA KRISHNA VENKAT RAMAIAH HOUSE NO. C-40, TEJASWI INDIA NILAYAM RAJULAPETA, ANDHRA PRADESH KOVVALI DIST. WEST DENDULURU GODAVARI MANDAL, 534442 DT. W G A P 534442 S01786 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

GUBBALA VENKATA SATYANARAYANANARASIMHA MURTHY 10 228 MARUTHI NAGAR INDIAOPP SUBSTATION ANDHRA JANGAREDDYGUDEM PRADESH WEST 534447 GODAVARI 534447 IN30102220940740Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KETHA RAJASRI SHANKARAIAH KODURI H NO <strong>11</strong> 121 GADDEVARI INDIASTREET JANGAREDDYGUDEM ANDHRA PRADESH POST AND WEST MANDAL GODAVARI WEST GODAVARI 534447 DIST 534447 IN30102221449058Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BOLLINENI GOPALA KRISHNA VEERARAGHAVULU BOLLINENI HNO 1 ANNAPANENIVARIGUDEM INDIA KOTHULAGOKAVARAM ANDHRA PRADESH LINGAPALEM WEST GODAVARI WEST GODAVARI 534449 534449<br />

IN30039416181588Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJ DUGAR BOTHRA DURGA LAL 4 - 1 - 69 / 1 NR KANYAKA INDIAPARAMESWARI ANDHRA CHOULTRY PRADESH 1ST STREET VIZIANAGARAM KOTHAAGRAHARAM 535001 DIST - VIZIANAGARAM 535001 IN30220<strong>11</strong>0936774Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGADISH KUMAR BANDARU SATYANARAYANA BANDARU DOOR NO 6-8-70 M G INDIA ROAD VIZIANAGARAM ANDHRA 535001 PRADESH VIZIANAGARAM 535001 IN301774<strong>11</strong>770188Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

B LAKSHMI BANDARU SRINIVASA RAO H NO 6-8-70 PEDDA VEEDHI INDIA VIZIANAGARAM ANDHRA 535001 PRADESH VIZIANAGARAM 535001 IN30232410933923Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

S YASODA S VENKATESWARARAO VENKATESWARA NURSING INDIA HOME 4-1-<strong>11</strong> ANDHRA KOTHAGRAHARAM PRADESH VIZIANAGARAM VIZIANAGARAM535001535001 IN30232410434806Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 36.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMA KRISHNA GRANDHI SANYASI SETTY GRANDHI D NO 9-9-82 WEST BALJI INDIA STREET VIZIANAGARAM ANDHRA PRADESH ANDHRA PRADESH VIZIANAGARAM 535001 535001 1204770000040575 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

SIVVA THANUJA S M KATTAMURI D NO 6-8-27 FIRST FLOOR INDIAM G ROAD ANDHRA VIZIANAGARAM PRADESH ANDHRA PRADESH VIZIANAGARAM 535001 535001 1204770000015238 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NEMANI SURYA PADMAJA NARAYANA MURTHY MANDAPAKA W/O N S J MOHAN 31 INDIA P R COLONY RING ANDHRA ROAD PRADESH VIZIANAGARAM VIZIANAGARAM ANDHRA 535001 PRADESH 535001 1204770000020761 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

YENUMULA SRINIJA NAGENDRA PRASAD KOMMULA H NO 8-20-31/C BALAJI INDIA NAGAR VIZIANAGARAM ANDHRA PRADESH 535002 VIZIANAGARAM 535002 IN30177410969848Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

INKULU CHANDRA SAI INKULU RAMA RAO D NO 14-3-33 CHINNAPALLI INDIA STREET VIZIANAGARAM ANDHRA PRADESH 535002 VIZIANAGARAM 535002 IN30177412081904Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

GORLE NAGA BHUSHANA RAO GORLE POLI NAIDU FLAT NO-301 MAHALAXMI INDIA APARTMENT ANDHRA RING ROAD PRADESH BEHIND PETROL VIZIANAGARAM BUNK NEAR SAIBABA 535002 TEMPLE VIZIANAGARAM IN30039414166342Amount 535002<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SRIDHAR BABU THOTA SATYANARAYANA D NO-21-7-1 MARUTHI INDIA NAGAR P B ROAD ANDHRA VIZIANAGARAM PRADESH 535002 VIZIANAGARAM 535002 IN30039414936889Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR UMA SHANKER PRASAD 8-30-21/A SAI NAGAR INDIA COLONY THOTAPALEM ANDHRA VIZIANAGARAM PRADESH 535002 VIZIANAGARAM 535002 IN30039413<strong>11</strong>3265Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASAD BABU JANAPALA BALA KRISHNA JANAPALA STREET KOTA INDIADURGA NAGAR ANDHRA NEAR PRADESH VISAYA COLONY VIZIANAGARAM CHEEPURUPALLI VIZIANAGARAM 535124 ANDHRA PRADESH 1203500000106357<br />

535124 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 293.00 <strong>dividend</strong> 13-OCT-2018<br />

KINTHALI JAGADISWARARAO POLISETTI D. NO 2.66 CHEEPURUPALLI INDIA 535128ANDHRA<br />

PRADESH VIZIANAGARAM 535128 IN30232410103368Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

JANAKI P P MAHESWARA RAO 13-194/C VIJAYA COLONY INDIA CHEEPURUPALLI ANDHRA ANDHRA PRADESH PRADESH VIZIANAGARAM 535128<br />

535128 1203500000709013 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

EEDUBILLI NARASINGARAOEEDUBILLI DEMUDU POLICE LINE CHEEPURUPALLI INDIA VIZIANAGARAM ANDHRA PRADESH 535128 VIZIANAGARAM 535128 IN30232410999814Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KORADA NAGARAJU K RAMANAYYA HNO 12-<strong>11</strong>5 LAVERU INDIA ROAD CHIPURUPALLI ANDHRA VIZIANAGARAM PRADESH 535128 VIZIANAGARAM 535128 IN302324<strong>11</strong>005974Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

GUDLA NARASIMHULU G GANGA RAJU NEW HOUSE KASPA VEEDHI INDIA CHEEPURUPALLI ANDHRA VIZIANAGARAM PRADESH DISTRICT VIZIANAGARAM 535128 535128 IN30232410089930Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ESWARA RAO P RAMULU PEDIREDLA H NO 8-<strong>11</strong>8 D RAJEEV INDIA NAGAR KOTHAVALASA ANDHRA VIZIANAGAR PRADESH 535183 VIZIANAGARAM 535183 IN30163741278074Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 690.00 <strong>dividend</strong> 13-OCT-2018<br />

BUDANKAYALAPAVANI PRASAD SREE SAILA PRASAD BUDANKAYALA D NO 42-123-6 RAO VARI INDIASTREET BOBBILI ANDHRA POST PRADESH VIZIANAGARAM VIZIANAGARAM DIST 535558 535558 IN30232410979379Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MANDALA NAGARAJU PYDITALLI MANDALA 50-65/6 SALURU MUNSIPALITI INDIA VIZIANAGARAM ANDHRA PRADESH ANDHRA PRADESH VIZIANAGARAM 535591 535591 1204470005689291 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

K GOWRISANKAR RAO SURYA RAO D NO 62-40 BANGARAMMAPETA INDIA SALUR ANDHRA VIZIANAGARAM PRADESH DIST 535591 VIZIANAGARAM 535591 IN302324<strong>11</strong>003645Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

M HARSHA BINDU MACHIRI HARI KISHAN DOOR NO 6/367 KALYANDURG INDIA R C RAOD ANDHRA ANANTAPUR PRADESH550101 Anantapur 550101 IN30023912914539Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1478.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND REGO JEROME REGO 2 OORGAUM HOUSE INDIA 22 VITTAL MALLAYA KARNATAKA ROAD BANGALORE 560001 BANGALORE 560001 IN30216410223036Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 365.00 <strong>dividend</strong> 13-OCT-2018<br />

CHUNILAL B SHAH BAGWANDAS R SHAH PARAMOUNT CYCLE STORES INDIA NO 30 SILVER KARNATAKA JUBLEE PARK ROAD BANGALORE 560002 560002 C00141 DVR01401Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 966.00 <strong>dividend</strong> 13-OCT-2018<br />

B N BHARATHI BHIMA NO 48/2 K P SHETTEY INDIA PET PAPANANA KARNATAKA LANE BANGALORE 560002 BANGALORE 560002 B00014 DVR01337Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

BHIMA K NARASAPPA NO - 48/2, K R SHETTYPET INDIAPAPANNA KARNATAKA LANE BANGALORE 560002BANGALORE<br />

560002 000033 DVR000<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA KUMAR A BUDMAL C/O EXCEL COMPUTERS INDIA 10/1 III FLR AVENUE KARNATAKA ROAD BANGALORE BANGALORE 560002<br />

560002 R00103 DVR01962Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR SUKHLECHA MOHAN LAL SUKHLECHA 148/1-2 KVS MARKET INDIA AVENUE ROAD KARNATAKA BANGALORE 560002 BANGALORE 560002 IN30214810474808Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 310.00 <strong>dividend</strong> 13-OCT-2018<br />

PAVAN CHAND JAIN TRILOKCHAND JAIN 10/1 20TH CROSS CUBBONPET INDIA BANGALORE KARNATAKA 560002 BANGALORE 560002 IN30214810265614Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

J MANJUNATHA JALA BORE GOWDA NO 14 2ND FLOOR LAKSHMI INDIA BUILDING KARNATAKA J C ROAD BANGALORE 560002 BANGALORE 560002 IN30<strong>11</strong>3526301452Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

GAUTAM KUMAR ARBIND PRASAD 104 IIND FLOOR S P ROAD INDIABEHIND HOTEL KARNATAKA LUCIYAINTER BANGALORE BANGALORE KARNATAKA 560002 560002 1304140000630580 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA KUMAR PUTARMAL NO .38 IIND FLOOR CHOWLLA INDIA GALLI BANGALORE KARNATAKA KARNATAKA 560002 BANGALORE 560002 1203280000080651 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

S SHIVAPRAKASH SIVANANJAPPAS C NO <strong>11</strong>4 8TH MAIN <strong>11</strong>TH INDIA CROSS MALLESWARAM KARNATAKABANGALORE 560003 BANGALORE 560003 IN30039418088963Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

GURURAJA RAVINDRA SHETH RAVINDRA BEERAPPA SHETH NO 22 YELLAPPA GARDEN INDIA10TH CROSS KARNATAKA MALLESHWARAM BANGALORE BANGALORE KARNATAKA 560003 1204470005050319 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 101.00 <strong>dividend</strong> 13-OCT-2018<br />

ANANT RAMAKRISHNA BHAT RAMAKRISHNA 12/2 PALACE GUTTAHALLI INDIA4 MN VASANTAPPA KARNATAKA BLOCK BANGALORE BANGALORE KARNATAKA 560003 560003 1<strong>2010</strong>60000215661 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

S RAMAPATHI RAO VENKATRAO 56 SAI SADAN 15TH CROSS INDIA MALLESHWARAM KARNATAKA BANGALORE KARNATAKA BANGALORE 560003 560003 1204410000000512 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

HARISH KILAKKANCHERYSUBRAMANIAN KILAKKANCHERY HARIHARAN SUBRAMANIAN FLAT NO B 302 KASTHURIDHAMA INDIA APARTMENTS KARNATAKA8TH MAIN ROAD BANGALORE 9TH CROSS MALLESWARAM 560003 BANGALORE KARNATAKA IN30021412758482Amount 560003 <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHA P B P K BASAVARAJAPPA D NO 1017 SRISHYLA INDIA NILAYA 6TH CROSS KARNATAKA BSK 2ND STAGE B3GUDI BANGALORE ASHOKANAGAR BANGALORE 560004 560004 IN30214810764192Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 166.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATANARAYANASETTY K B K BALAIAH NO C6 GROUND FLOOR INDIA SAPTHAGIRI NILAYA KARNATAKA NEW CROSS ROAD BANGALORE CHIKKAMAVALLI BANGALORE 560004 KARNATAKA 560004IN30307710215782Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

M SATISH G MANAKCHANDJAIN 3/6 CLEVELAND ROAD INDIA FRASER TOWN KARNATAKA BANGALORE 560005 BANGALORE 560005 IN30214810098650Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

DASI PRABHAKAR DASI RAJAIAH SMQ P 204/1 HQTC IAF INDIA POST J C NAGAR KARNATAKA MEKRICIRCLE BANGALORE BANGALORE KARNATAKA 560006 560006 IN30051318152688Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BRIJESH KUMAR SHANKHWAR RAMBHARAT SHANKHWAR 154 3RD FLOOR 18TH INDIA A MAIN HAL 2ND KARNATAKA STAGE INDIRANAGAR BANGALORE 560008 560008 IN302269<strong>11</strong>036728Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

V T VARALAKSHMI C NARAYANA SWAMY F 7 KPTCL OFFICERS COLONY INDIA 4TH CROSS KARNATAKA 7TH MAIN HAL 2ND STAGE BANGALORE INDIRANAGAR BANGALORE 560008 560008 IN300239<strong>11</strong>846854Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

BIRAJA PRASAD DASH BIJAY KUMAR DASH FLAT NO 10 OLD NO 652 INDIA 5TH FLR JAGATH KARNATAKA TOWERS 9TH CRS KODIHALLI BANGALORE BANGALORE KARNATAKA 560008 560008 IN30051316193082Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PRECIOUS SECURITIES P LTD NOT APPLICABLE 338 1ST FLOOR PRABHAT INDIACOMPLEX K KARNATAKA G ROAD BANGALORE 560009 BANGALORE 560009 IN30214810016758Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

HEERA BAI JASRAJ CHHAJED NO 28 NATION MARKET INDIA GANDHI NAGAR KARNATAKA 5TH MAIN BANGALORE BANGALORE KARNATAKA 560009 560009 1203070000176540 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ALKA SARASAN M P MADIATH SARASAN 896/A 3RD MAIN 2ND INDIA STAGE D BLOCK KARNATAKA RAJAJI NAGAR BANGALORE BANGALORE 560010 560010 IN30023912439299Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVASA MEDA RAMAMURTHY M K RAMAMURTHY NO 94/A NEW NO 1201 INDIA 17TH MAIN 23RD KARNATAKA CROSS 2ND BLOCK RAJAJI BANGALORE NAGAR BANGALORE 560010 560010<br />

IN30177412910345Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

T VENKATAKRISHNA SAMBASIVARAO TRIPURANENI AXIOM EDA PRODUCT INDIA IND PVT LTD NO KARNATAKA 406 2ND FLOOR 7TH MAIN BANGALORE 2ND BLOCK JAYANAGAR 5600<strong>11</strong> BANGALORE KARNATAKA 1203600000436797<br />

5600<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 137.00 <strong>dividend</strong> 13-OCT-2018<br />

ANURAG MISHRA VIDYADHAR MISHRA SRI PREMA LAXMI VANKATES INDIA HARA NILAYAM KARNATAKA LAKSHMI TENT RD BANGALORE 8TH CROSS RAMAMURTHY 560016BANGALORE KARNATAKA 1304140000521281<br />

560016 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHALKUMAR DEWAN BRAHMA DEWAN 202 SHRADHHA VISTA INDIA APTS 1ST CROSS KARNATAKA RUSTAM BAGH AIRPORT BANGALORE ROAD BANGALORE 560017 IN30047643293586Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

K S VIJAYAVALLI M R SRIRANGARAJAN NO-35 OUT HOUSE GROUND INDIA FLOOR PAMPAMAHAKAVI KARNATAKA ROAD CHAMRAJPET BANGALORE BANGALORE 560018 560018<br />

IN30192630135721Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

GANESH M K MANYA KRISHNAYYA SHETTY 5/1 6TH CROSS AZAD INDIA NAGAR BINNIPETE KARNATAKA NEAR MAMTHA CONVENT BANGALORE KARNATAKA 560018 560018 1203600000<strong>11</strong>0877 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK CHAUHAN RAJPAL CHAUHAN <strong>11</strong>7/5 C NAGARAJ LAYOUT INDIA BULL TEMPLE KARNATAKA CROSS ROAD BANGALORE BANGALORE 560019 560019 IN300239<strong>11</strong>508932Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMAKRISHNAGADATH PRABHA RAMAKRISHNARAO GADATH PRABHA 10/2 FIRST FLOOR VENKATESHWARA INDIA KARNATAKA NILAYA M J ROAD 3RD MAIN BANGALORE HANUMANTHNAGAR 560019 BANGALORE KARNATAKA 12029900048536<strong>11</strong><br />

560019 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SUDHIL KUMAR K S SATYANARAYANA RAO K M U 38 GANESHA BLOCK INDIA SESHADRIPURAM KARNATAKA MAIN ROAD BANGALORE BANGALORE 560020 560020 IN30214810823533Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

H S VENKATESH H N SIDDAPPA H S RAO BUILDING 33 INDIA NEW NO 100 1ST KARNATAKA MAIN II STAGE OKALIPURAM BANGALORE BANGALORE 560021 IN30214810319509Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

M G MADHU M P GOPINATH 4245 SREE NRUSIMHA INDIA NILAYA BEHIND KARNATAKA CANARA BANK SUBRAMANYANAGAR BANGALORE BANGALORE 560021 560021<br />

IN30214810212186Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

S KANNAN SELVAM VAIAKANNU 12/44 1ST CROSS NEW INDIA KALAPPA BLOCK KARNATAKA SRIRAMPURAM POST BANGALORE BANGALOREKARNATAKA 560021 560021<br />

1204470002412090 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1232.00 <strong>dividend</strong> 13-OCT-2018<br />

B SATHISH KUMAR V BOOPATHY NO 52/2 6TH CROSS MAGADI INDIA ROAD KARNATAKA BANGALORE 560023 BANGALORE 560023 IN30021412022124Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 310.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRASHEKAR REDDY G D DORESWAMY GALI NO 543 9TH CROSS COFFEE INDIA BOARD LAYOUT KARNATAKA HEBBAL KEMPAPURA BANGALORE KARNATAKA 560024 560024<br />

1202980000183637 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

H SNEHAPALLAVI RAO DINAKAR RAO AMERICAN EXPRESS BANK INDIA LTD G 02/03 KARNATAKA PRESTIGE POSEDON NO BANGALORE 139 RESIDENCY ROAD 560025 BANGALORE 560025 IN30021413932908Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

K PARTHASARATHYN KRISHNA IYENGAR BLDG NO - 8, 101, 1ST INDIA FLOOR PRESIDENT KARNATAKA CHAMBER RICHMOND BANGALORE ROAD (HAYES ROA BANGALORE 560025 560025 K00810 DVR01665Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 135.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASHI MITTAL SADASHARDAPRASAD AGRAWAL 202 RICHMOND PLACE INDIA APMTS CONVENT KARNATAKA ROAD BANGALORE KARNATAKA BANGALORE 560025 560025 IN30021412045445Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHVA DESHPANDE NOT AVAILABLE CANARA BANK MYSORE INDIA ROAD BYATRAYANAPURA KARNATAKA BANGALORE BANGALORE 560026<br />

560026 IN30<strong>11</strong>3526135329Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

VIVEK JHANJHRI SURESH JHANJHRI # 126/5 7TH MN ROAD INDIA 14TH CROSS OPP KARNATAKA MOTHER DAIRY LAKKASANDRA BANGALORE EXTN WILSON 560027 GARDEN BANGALORE 560027 IN30154914325728Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVAS S H HANUMANTHAIAH SOMANAHALLI HANUMANTHAIAH NO INDIA 190 2ND BLOCK KARNATAKA SRIRAM ROAD R T NAGAR BANGALORE KARNATAKA 560028 560028 1204470002702277 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

VENUGOPALA KIGGA VENKATARAMANA BHAT NOT AVAILABLE NO 155/8 6TH A MAIN INDIA ROAD 3RD BLOCK KARNATAKA THYAGARAJA NAGAR BANGALORE BANGALOREKARNATAKA 560028 560028<br />

1202990005905707 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGESWARA RAO VELAGA CHINNABBAI VELAGA NO 6/19 2ND FLOOR INDIA 8TH MAIN BTM KARNATAKA 1ST STAGE BANGALORE KARNATAKA BANGALORE 560029 560029 IN30051316173713Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAJI BIL KANJIRAPARAMBIL SH MATHEW BILKANJIRAPARA TALENT MOTORS NO- INDIA 88 IST CROSS NANJAPPA KARNATAKA LAYOUT ADUGUDI BANGALORE KARNATAKA 560030 560030<br />

1202060000132314 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

KASULA RAMANATHAN GANESH K M RAMANATHAN 14 P AND T COLONY R INDIA T NAGAR BANGALORE KARNATAKA 560032 BANGALORE 560032 IN30061010857906Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

KURIAN THOMAS E T THOMAS ENCHAKATTU NO 41 INDIA 5TH MN GANGANAGAR KARNATAKA EXTN GANGANAGAR BANGALORE 560032 560032 IN30154917135726Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 850.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH VARADAPPA GANJAGUNTAVENKATESHAPPA VARADAPPA NO 9 GROUND FLOOR INDIA 5TH MAIN 5TH KARNATAKA CROSS CPV BLOCK GANGANAGAR BANGALORE EXTENSION BANGALORE 560032 560032 IN30177416231968Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DIVYA MOHAN NOT AVAILABLE 151 8TH CROSS HMT INDIA LAYOUT R T NAGAR KARNATAKA BANGALORE 560032 BANGALORE 560032 IN30223610103327Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SURA SREERAMULU LAKSHMAIAH NO D A 57 PWD QUATERS INDIAKAVALBYRASANDRA KARNATAKA R T NAGAR BANGALORE 560032 560032 IN30307710038549Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

GOMATHY SRINIVASAN JANAKIRAM VARDHARAJ A-2 501 SRIRAM WHITE INDIA HOUSE R T NAGAR KARNATAKA BANGALORE 560032BANGALORE<br />

560032 IN301696<strong>11</strong>486154Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

BELLARMIN RODRIGUEZ CYRIL HARRISON RODRIGUEZ 'SANKEERTHAN'' NAHANAHALLI INDIA MAIN KARNATAKA ROAD R T NAGAR POST BANGALORE BANGALORE560032 560032 IN30214810354150Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH KUMAR JAIN SOHAN LAL MEHTA NO 87/7 3RD CROSS INDIA 4TH MAIN GANGAPPA KARNATAKA BLOCK GANGANAGAR BANGALORE KARNATAKA 560032 560032 IN301895<strong>11</strong>082482Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMED IQBAL MOHAMMED ABDULLA NO.16/1 5TH CROSS INDIA ADARSHA NAGAR KARNATAKA L R BANDE R T NAGAR POST BANGALORE BANGALORE KARNATAKA 560032 560032 IN30036010255202Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 270.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDEEP KUMAR P KRISHNAN PULLANZIODAN SHARANAM NO 34 III INDIA RD CROSS V MAIN KARNATAKA C P U BLOCK GANGANAGAR BANGALORE EXTN R T NAGAR 560032 POST BANGALORE KARNATAKA IN300214<strong>11</strong>541662Amount 560032<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 107.00 <strong>dividend</strong> 13-OCT-2018<br />

KULPATI GUPTA KEWAL KRISHAN GUPTA B2 406 WHITE HOUSE INDIA 15TH CROSS 6TH KARNATAKA MAIN R T NAGAR BANGALORE BANGALORE KARNATAKA 560032 IN30051316<strong>11</strong>1619Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVIKADAM L K S LAKSHMINARAYANARAO 70 2ND MAIN ROAD 5TH INDIACROSS DINNUR KARNATAKA R T NAGAR POST BANGALORE KARNATAKA 560032 1301930000897381 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ SHREEKANT SHARMA 2ND FLOOR 231 1ST MAIN INDIA 1ST BLOCK KARNATAKA 3RD CROSS JAKKASANDRA BANGALORE EXTN BANGALORE 560034 IN301774<strong>11</strong>071356Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJKUMAR SHANMUGAM SHANMUGAM PILLAI VERISIGN SERVICES INDIA INDIAPVT LTD THE KARNATAKA SUMMIT 6/B 7TH MAIN BANGALORE KORAMANGALA BANGALORE 560034 560034 IN30039417217707Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DHIRAJ PRAKASH SHEKAR SHEKAR PANCHAPAKESAN 363 1ST FLOOR 8TH MAIN INDIA6TH CROSS KARNATAKA ST BED KORAMANGALA 4TH BANGALORE BLOCK BANGALORE 560034 IN30064410291609Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 156.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMA KRISHNAPPA KRISHNAPPA NO 26/27 VENKATESWAMY INDIA COMPOUND KARNATAKA SHANIMAHATHMA TEMPLE BANGALORE ROAD DEVESANDRA 560036 K R PURAM BANGALORE IN30039417775053Amount 560036<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

GILBERT GEORGE MOZHUMANNIL GEORGE MATHEW NO 749 1ST CROSS CHOWDESWARY INDIA LAYOUT KARNATAKA MARATHAHALLY BANGALORE BANGALORE560037 560037 IN30023912560516Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOAJ PRABHU PRABHU GANAPAYYA BHARTI AXA GENERAL INDIA INS COMP 1 FLR KARNATAKA FERNSICON SURVEY NO BANGALORE 28 AKMEBAILET DODNEKUNDI 560037 OFF O/R RD BANGALORE IN30023913479482Amount KARNATAKA 560037 <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

K SIVA SANKAR NAGA SIVUDU KANDUKURI 2ND FLRNO 408/1 KAVERII INDIA LAYOUT NEAR KARNATAKA GOVT BOYS HOSTEL MARATHAHALLI BANGALORE BANGALORE 560037KARNATAKA 560037 1204470004872155 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

CHAMPAK DAS SAMIR RANJAN DAS HOUSE NO 5 5TH CROSS INDIA VINAYAKA LAYOUT KARNATAKA MARATHAHALLI NEAR BANGALORE SHIVA TEMPLE BANGALORE 560037 KARNATAKA 560037 1203600000214361 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 260.00 <strong>dividend</strong> 13-OCT-2018<br />

UDHAYAKUMAR L LAKSHMI NARAYANAN 20/21 SURESH REDDY INDIA BUILDING 2ND KARNATAKA CROSS MARATHALLI MAIN BANGALORE ROAD BANGALORE KARNATAKA 560037 560037 IN30051315214795Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

V KOTESWARA RAO APPALA NAIDU VUDAYANA SOFTWARE DEVELOPMENT INDIA INST AIRFORCE KARNATAKA YEMULUR POST KEMPAPURA BANGALORE BANGALORE 560037 KARNATAKA 560037 IN30051313619019Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMIR GANDHI NALINCHANDRA GANDHI NO.6<strong>11</strong> KRISHNA TOWERS INDIA 1ST FLOOR KARNATAKA 1ST MAIN C BLOCK AECS BANGALORE LAYOUT BROOKEFIELDS 560037 KUNDALAHALLI 560037IN300239<strong>11</strong>518687Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 1478.00 <strong>dividend</strong> 13-OCT-2018<br />

C NISHA CHAMPALAL C/O 43 CHANDAN JEWELLERS INDIA C M H ROAD KARNATAKA INDIRANAGAR BANGALORE BANGALORE 560038 560038 C00008 DVR01391Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYANARAO MURAMALLA KRISHNA MMA 382 JAL VAYU TOWERS INDIA SADANANDANAGAR KARNATAKA NGEF L/O BANGALORE BANGALORE KARNATAKA 560038 560038 1202990000216<strong>11</strong>1 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

MUTHU NIVAS HARIHARASUBRAMANIAN HARIHARA SUBRAMANIAN NO 807/1 10TH CROSS INDIA 10TH MAIN INDIRANAGAR KARNATAKA 2ND STAGE BANGALORE BANGALOREKARNATAKA 560038 IN30051316800792Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNANDA GANAPTHIGORENOT AVAILABLE 3465E IG CROSS RPC INDIA LAYOUT EXTN NEAR KARNATAKA BUNTS SANGHA VIJAY BANGALORE NAGAR BANGALORE 560040 IN30226910158659Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

GOWRAMMA C HANUME GOWDA NO 129 7TH C MAIN INDIA ROAD 2ND CROSS KARNATAKA R P C LAYOUT KALYANA BANGALORE CO-OPERATIVE HOUSING 560040 SOCIETY BANGALORE 560040 IN30307710006839Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

PARAG B SHAH NOT AVAILABLE NO 874/7 4TH CROSS INDIA 5TH MAIN M C KARNATAKA LAYOUT VIJAYANAGAR BANGALORE 560040 560040 IN30<strong>11</strong>3526531954Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

P S P SHARMA P KRISHNA MURTHY SASTRY 1529 15TH MAIN M INDIA C LAYOUT VIJAYANAGAR KARNATAKA BANGALORE 560040 BANGALORE 560040 IN30009510253495Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

A H CHIDANANDAPPA HANUMANTHAPPANO 26/3 13TH MAIN INDIA ROAD 3RD CROSS KARNATAKA HOSALLI COLONY VIJAYNAGAR BANGALORE BANGALORE 560040 IN30135620096228Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 859.00 <strong>dividend</strong> 13-OCT-2018<br />

P KALPANA V K MADHAVA HOLLA D.NO.33 3RD CROSS INDIA SUBBANNA GARDEN KARNATAKA B/H BTS GARRAGE VIJAYANAGAR BANGALORE BANGALORE 560040 KARNATAKA 560040 1<strong>2010</strong>60000254872 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 42.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBBANNA S SIDDIAN 32 8TH CROSS BHBCS INDIA LAYOUT 2ND STAGE KARNATAKA CHANDRA LAYOUT BANGALORE BANGALOREKARNATAKA 560040 1203840000623413 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

K RAGHAVENDRANKRISHNAN NO: 146-6 4TH B MAIN INDIA ROAD GOVINDARAJA KARNATAKA NAGAR VIJAYA NAGAR. BANGALORE BANGALORE KARNATAKA 560040 560040 1202300000416393 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

C N AMBUJAKSHI L ANANTHAPPA <strong>11</strong> 8TH MAIN I ST PHASE INDIA BINNY LAYOUT KARNATAKA VIJAYANAGAR BANGALROE BANGALORE 560040 560040 IN30135620017310Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

KHALID PATEL ABDUL GAFFAR HAJI TAYUB NO D-<strong>11</strong> III FLOOR MONA INDIARCH RESIDENCE KARNATAKA NO 8 D/14 ST JOHN S BANGALORE CHURCH RD BMP WD 560041 91 BANGALORE KARNATAKA 1203320001280813<br />

560041 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVEEN FRANCIS GNANASEKARAN FRANCIS 62/III RD CROSS D MUNIYAPPA INDIA LAYOUT KARNATAKA CHELEKERE EXT KALYAN BANGALORE NAGAR NEW NO 8 ANDRA 560043 MUNIYAPPA BANGALORE IN30051315072844Amount KARNATAKA 560043 <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018

DAMAYANTI NAHAR JAYANTHILAL NO 212 5TH MAIN ROAD INDIA5TH CROSS KARNATAKA INDUSTRAIL TOWN WEST OF BANGALORE CHORD ROAD BANGALORE 560044 560044 IN30<strong>11</strong>3526504493Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

R MOHAN GANDHI NOT AVAILABLE 18 II FLOOR 3RD CROSS INDIA ANNAYAPPA KARNATAKA BLOCK BENSON TOWN (POST) BANGALORE 560046 560046 IN30061010301406Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

FOUSIA SHAHI NASEER ZAHEERUDDIN W/O NASEER AH KHASZI INDIA II 6/1 NORTH KARNATAKA ROAD OFF DAVIS ROAD CROSS BANGALORE COOK BLR BANGALORE 560046 KARNATAKA 5600461203350001000546<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHWITH ROVINE FERNANDES PETER FERNANDES PRODUCT ENGINEER INDIA GEBIN WATER MANAGEMENTS KARNATAKA VARSAV PLAZA BANGALORE III FLOOR NO 12 JAYAMAHAL 560046 MAIN ROAD BANGALORE IN30051314764148Amount KARNATAKA 560046 <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

NARASAIAH RAMAKUMARI SRINIVAS NO 1472 C/18 BDA FLATS INDIAAUSTIN TOWER KARNATAKA BANGALORE 560047BANGALORE<br />

560047 IN30214810637238Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NUSRATHUNNISA R BAHADUR KHAN NO.109 3RD MAIN AUSTIN INDIA TOWN LAYOUT KARNATAKA NEAR BDA SHOPPING BANGALORE COMPLEX BANGALORE 560047 560047<br />

IN30214810134505Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBBAIAH VENKATESH KOTI POLAIAH SUBBAIAH S/O K P SUBBAIAH NO INDIA 982 II STAGE KARNATAKA A TYPE BDA FLATS NEELSANDRA BANGALORE BANGALORE KARNATAKA 560047 560047 1202990005660574 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

USHA R RAMARAO NO.12 21ST MAIN ROAD INDIA2ND BLOCK KARNATAKA BANASHANKARI 1ST STAGE BANGALORE 560050 560050 IN30023912073786Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MUKESH KUMAR JAIN SHANTILAL BAFNA M MUKESH SAREE CENTRE INDIA NO 15/6 KARNATAKA T N SHETTY LANE DINKSON BANGALORE AVENUE AVENUE 560053 ROAD CROSS BANGALORE IN30214810657148Amount 560053<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

S BHOPAL CHAND SUKANRAJ NO 51 B V K IYENGAR INDIA ROAD BANGALORE KARNATAKA 560053<br />

BANGALORE 560053 IN30061010304304Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

NUSRATHUNNISA ABDUL WAHAB NO 21/1 6TH MAIN DR. INDIA T. C. M. ROYAN KARNATAKA ROAD CHALUVADIPALAYA BANGALORE 560053 560053 IN302236<strong>11</strong>425216Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

M ANAND KUMAR J MOHAN LAL NO 137 ROOP MANSION INDIA1ST FLOOR KARNATAKA KILLARS ROAD BNAGALORE BANGALORE 560053 560053 IN30214810654572Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH VEMULA MALAKONDAIAH 272 1ST FLR 1ST CROSS INDIA HMT LAYOUT KARNATAKA NEAR CHOWDESHWARI BANGALORE BUS STAND MATTHIKERE 560054 BANGALORE KARNATAKA 1202890000594493<br />

560054 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

N VENKATESH KARANTH K NARAYAN RAO NO. 528/54 1ST FLOOR INDIA NANJUNDE- SHWARA KARNATAKA NILAYA 14TH MAIN BANGALORE GOKULA 1ST STAGE 560054 1STPHASE BANGALORE KARNATAKA 1202890000144526 560054Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH VEMULA SH MALAKONDAIAH VEMULA 1ST A CROSS D NO- 272 INDIA IST FLOOR HMT KARNATAKA LAYOUT NR CHOWDESWARI BANGALORE TEMPLE MATHIKERE 560054BANGALORE KARNATKA 1202060000137272<br />

560054 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 71.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVAS P D PONNUSWAMY DEVASIGAMANI 15 CHOKKASANDRA 2ND INDIACROSS CHOKKASANDRA KARNATAKA BANGALORE URBAN BANGALORE BANGALORE 560057 IN30023912668072Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJU JUGRAJ JAIN JUGRAJ JAIN DGM FINANCE KOTAK INDIA URJA PRIVATE KARNATAKA LTD N0 378 10TH CROSS 4TH BANGALORE PHASE BANGALORE 560058 IN3019263083<strong>11</strong>97Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

ISHWAR SHIVARAM HEGDE SHIVARAM NANDI HEDGE SPANDANA NO 50 D INDIA BLOCK SRI KRISHNA KARNATAKA GARDEN 1ST CROSS RD BANGALORE PATTANGERE BANGALORE 560059 560059<br />

IN30214810618960Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

JAYANNAVAR RAVINDRA RADDI MUDIRADDI 67/72 K H B COLONY INDIA KENGERI UPANAGAR KARNATAKA K S TOWN BANGALORE BANGALORE SOUTH BANGALORE 560060 IN30177415566597Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

BALASUBRAMANYA I G I GOVINDA RAO NO 1644 KANAKA NILAYA INDIA2ND FLOOR KARNATAKA 5TH MAIN KENGERI SATELITE BANGALORE TOWN BANGALORE 560060 IN30192630814635Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SRIDHARAMURTHY SRUVATSA SH BRIDHARMURTHY SUBBARA 87/497 5TH - MAINROAD INDIAKENGERT SATILLTE KARNATAKA TWON BANGALORE BANGALORE SOUTH BANGALORE 560060 IN30231610155960Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 632.00 <strong>dividend</strong> 13-OCT-2018<br />

SIVA SANKAR ALA SANJEEVA REDDY ALA ACCENTURE SERVICES INDIA PVT LTD DIVYASHREEWHITEFIELD KARNATAKA TECHNO BANGALORE PARK SY NO 36 2 BANGALORE 560060 KARNATAKA 560060 IN30021415651203Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

M SRINIVAS MUDDUGANGAPPA BLD 148 NO 18 SHIRKE INDIA APPARTMENTS KARNATAKA KENGERI UPA NAGAR BANGALORE KARNATAKA 560060 IN302269<strong>11</strong>804828Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

K CHELLIAH LT K KAMESWARAIYER FLAT 4<strong>11</strong>, 4TH FLOOR, INDIA BKOCK-A, KOMARLA KARNATAKA BRIGADE RESIDENCY, BANGALORE CHIKKALASAN DRA, 560061 SUBRAMANYAPURA MAIN ROAD, K00923 UTTARA DVR01674Amount HALLI HOBLI,BANGALORE <strong>for</strong> <strong>unclaimed</strong> and 560061 unpaid 192.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND BHUSHAN VELU VELU LINGA VARIYAR NO.30 A KHB COLONY INDIA PUTTENA HALLI KARNATAKA YELAHAKA BANGALORE BANGALORE 560064<br />

560064 IN303<strong>11</strong>610316424Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

K E SRINIVASA K N ESHWARAPPA C/O BALAJI B V NO 9 INDIA SHREEKRUPA 1ST KARNATAKA FLOOR LIG 3RD STAGE YELAHANKA BANGALORE NEW TOWN 560064 BANGALORE 560064 IN30192630909997Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

ROOPA NAYAK GANAPATI L NAYAK DOOR NO 712 13TH INDIA B MAIN EWS 2ND KARNATAKA STAGE YELAHANKA NEW BANGALORE TOWN BANGALORE KARNATAKA 560064 560064 IN30189510222450Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

N KRISHNAM RAJU NARAYAN RAJU DURGA LAXMI NADIMPALLI 245 YALLAPURA CROSS INDIA YALLAPURA KARNATAKA KARNATAKA560064 BANGALORE 560064 1203320001072627 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

V RADHIKA MARUTURI VENKATESWARULUNO-8 1ST MAIN 25TH INDIA CROSS MARUTHI KARNATAKA NAGAR NEAR VENKATESWARA BANGALORE TEMPLE YELHANKA 560064 BANGALORE KARNATAKA 1203320001408843<br />

560064 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 42.00 <strong>dividend</strong> 13-OCT-2018<br />

S DINESH RAO NARAYAN RAO A H NO.154 1ST MAIN INDIA 2ND CROSS MATHRU KARNATAKA LAYOUT GKVK POST BANGALORE YELAHANKA BANGALORE 560065 KARNATAKA 560065 IN30189510202273Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

AJAY KUMAR CHAUBEY CHAUBEY GE GTS JOHN F WELCH INDIA TECH CENTER KARNATAKA 3A 122 EPIP PHASE 2 WHITEFIELD BANGALORE ROAD BANGALORE 560066 560066<br />

IN30154915835757Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHMITHA RAJESH SRINIVAS UNGILAKOTE ACC RIO TINTO EXPLORATION INDIA LTD PLOT KARNATAKA NO-8 ROAD NO-10 EPIP BANGALORE AREA WHITE FIELD BANGALORE 560066 KARNATAKA 560066 1204470000733334 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

DODDAVEERANNA LAKSHMAMMA J H VENU NO 146 THIMMARAYA INDIA SWAMY NILAYA KARNATAKA CHANNASANDRA NEAR SAMUDAYA BANGALOREBHAVAN KADUGUDI 560067 POST BANGALORE IN30214810689005Amount 560067<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ANNAMALAI S SETHU SP 1/13 SRI VENKATESWARA INDIA NILAYA 3RD KARNATAKA MAIN MADIVALA EXTENSION BANGALORE BEHIND AYYAPPA 560068 TEMPLE BANGALORE 560068 IN30017510424654Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

RATNA ANAND PULAPAKA ANAND KUMAR M4 CENTRAL EXCISE INDIA QUARTERS 38TH KARNATAKA MAIN BTM LAYOUT BANGALORE BANGALORE 560068 560068 IN30214810495934Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

HANAMAGOUDA G P GURANGAGOUDA PATIL C/O ANANDA REDDY INDIA BLDG. BEHIND SLN KARNATAKA ENGLISH SCHOOL. KONAPPANA BANGALORE AGRAHARA BANGALORE 560068 560068 IN30214810364166Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SWATHI BHAT SADANANDA S BHAT NO 392 B BLOCK AECS INDIA LAYOUT SINGA KARNATAKA SANDRA BANGALORE SOUTH BANGALORE BANGALORE KARNATAKA 560068 560068 1203940000204127 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

N SAROJA A G NATARAJA NO. <strong>11</strong>68 26TH A MAIN INDIA ROAD 9TH BLOCK KARNATAKA JAYANAGAR BANGALORE BANGALORE 560069 560069 IN30061010148710Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARATH KUMAR N J D N JAYANNA MASCON GLOBAL LTD INDIA NO 59/2 100FT KARNATAKA RING ROAD BANASHANKARI BANGALORE 2ND STAGE BANGALORE 560070KARNATAKA 560070 IN30051316879529Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMAL ARVINDBHAI PATEL A D PATEL MCAFEE S/W PVT LTD INDIA EMBASSY GOLF KARNATAKA LINKS PINE VALLEY 2ND FLR BANGALORE INT INDIRA NGR KORAMANGALA 560071 BANGALORE IN30177413150077Amount 560071<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAN SAJITHA MOHAN NO 12/1 12/2A 13/1A INDIA DIVYASREE GREENS KARNATAKA CHALAGHATTA VARTHUR BANGALORE BANGALORE 560071 560071 IN30177414718588Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 148.00 <strong>dividend</strong> 13-OCT-2018<br />

KASHAPPA GARADIMANI TOTAPPA C/O B S HOSAMANI NO INDIA 207 2 G MAIN KARNATAKA <strong>11</strong>TH BLOCK 2ND STAGE BANGALORE NAGARABAVI BANGALORE 560072 560072<br />

IN30214810600496Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

PRABHUDEV S K SHANKAR GOWDA NO 87 4TH MAAIN 6TH INDIA CROSS BYREVESHWARA KARNATAKANAGAR BANGALORE BANGALORE 560072 560072 IN30214810565650Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

P RAMESH PARAMESWARA 41 BHOODEVI NILAYA INDIA 2ND MAIN ROAD KARNATAKA KALYAN NAGAR NAGARABAVI BANGALORE BANGALORE 560072 IN30192630957255Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRANJAN B BHUJANGA SHETTY 405 VIJAYA BANK LAYOUT INDIAB G ROAD KARNATAKA BILEKHALLI BEHIND I I M B BANGALORE KARNATAKA 560076 560076<br />

IN30021412087647Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

APARNA SARKAR MANORANJAN PAL 2/104 KODI CHIKKANAHALLI INDIA GOLDAN KARNATAKA GATE APARTMENT KODI CHIKKANAHALLI BANGALORE BANGALORE 560076KARNATAKA 560076IN30051320069038Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVAPPA B E ERAPPA BERAPPA NO 54/A 5TH MAIN 4TH INDIA CROSS NAVADAYA KARNATAKA NAGAR KOTHANUR BANGALORE J P NAGAR 7TH PHASE 560076 BANGALORE KARNATAKA 560076 1<strong>2010</strong>60001375371 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

VASU P MUNIAPPA PUTTAPPA NO 35 IST FLOOR 9TH INDIA MAIN MARUTHI KARNATAKA LAYOUT BTM IST STAGE OPP BANGALORE TO WATER TANK BANGALORE 560076 KARNATAKA 560076 IN30051318516295Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAKILA AHMAD SYED KHALILUDDIN NO 645 29TH MAIN 13TH INDIACROSS B T M KARNATAKA LAYOUT 2ND STAGE BANGALORE KARNATAKA 560076 IN3005131705<strong>11</strong>13Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHAL SAXENA PRAMOD KUMAR SAXENA 402 PALM GROVE APTS INDIA 3RD CROSS 2ND KARNATAKA MA SARVABHOMANAGAR BANGALORE IIMB POST OFFICE 560076 BANGALORE KARNATAKA 560076 IN30051310817667Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 217.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNAPPA SUBBA RAO S KRISHNAPPA NO 280, 3RD MAIN, 3RD INDIA CROSS 3RD PHASE, KARNATAKA J P NAGARA BANGALORE BANGALORE 560078 560078 K00799 DVR01663Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 658.00 <strong>dividend</strong> 13-OCT-2018<br />

UTPAL CHATTERJEE SAROJ KUMAR CHATTERJEE APTS NO D <strong>11</strong>05 <strong>11</strong>H INDIA FLR JARDINE BLOCK KARNATAKA BRIGADE GARDENIA 8TH BANGALORE PHS JP ROAD BANGALORE 560078 560078 IN30014210405845Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

ESWARA PRAKASH W V W V VASANTHA RAGHAVAN 479 8TH MAIN ROAD INDIA ISRO LAYOUT BANGALORE KARNATAKA560078 BANGALORE 560078 IN300239<strong>11</strong>589084Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

S E PANKAJA K SIDDARAJU 246 I FLOOR SARAKKI INDIA MAIN ROAD J P KARNATAKA NAGAR I PHASE BANGALORE BANGALORE 560078 560078 IN30051310559<strong>11</strong>5Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 924.00 <strong>dividend</strong> 13-OCT-2018<br />

MYTHILI RAJESH M E MUDUVEDU ESWARACHARI 23 C/O REDDY RAJESH INDIA SADANANDAPPA KARNATAKA LAYOUT 7TH PHASE BEERESHWARA BANGALORE NAGAR J 560078 P NAGAR BANGALORE ANDHRA 1<strong>2010</strong>60001707705<br />

PRADESH 560078 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 49.00 <strong>dividend</strong> 13-OCT-2018<br />

MATSYACHARI SUGNANAMURTHY MATSYACHARI M SUGNAMURTHY 32 INDIA 9TH CROSS K R KARNATAKA LAYOUT J P NAGAR 6TH PHASE BANGALORE BANGALORE KARNATAKA 560078 560078 12045500000492<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>4.00 <strong>dividend</strong> 13-OCT-2018<br />

VIDYA MOHAN M MOHAN G MENSI NO 574 3RD MAIN ROAD INDIARBI LAYOUT KARNATAKA J P NAGAR 7TH PHASE BANGALORE KARNATAKA 560078 IN30307710240428Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MURALI KRISHNA KR KAGGALIPURARAMA MURTHY NO 5 AMULYA 9TH CROSS INDIA1ST MAIN KARNATAKA ISRO LAYOUT BANGALORE BANGALORE KARNATAKA 560078 560078 IN30051316372623Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNDARARAJAN V NELLAIPALLI GANAPATHI VISHWANATHAN NO 18 1ST FLOOR 3RD INDIA CROSS 1ST MAIN KARNATAKA K R LAYOUT J P NAGAR BANGALORE KARNATAKA 560078 560078<br />

IN301696<strong>11</strong>384958Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

RITEE P MALHOTRA PUSHPINDER TARACHAND MALHOTRA NO 280 8TH MAIN 2ND INDIA CROSS J P NAGAR KARNATAKA 4TH PHASE BANGALORE BANGALORE KARNATAKA INDIA 560078 IN30226913051014Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

B SAVITHRI D KUMARASWAMY 62 NHCS LAYOUT BASAVESWHWARANAGAR INDIA KARNATAKABANGALORE 560079 BANGALORE 560079 IN30135620042779Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

K NARESH K HANUMANTHARAO NO 198 1ST CROSS 3RD INDIA STAGE 4TH BLOCK KARNATAKA BASAVESWARA NAGAR BANGALORE 560079 560079 IN30214810210314Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINATH S H R SHANKER NO 43 II CROSS II STAGE INDIAGRUHALAKSHMI KARNATAKA LAYOUT III WEST OF CHORD BANGALORE ROAD BANGALORE 560079 560079<br />

IN30009510219156Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KAPIL M BATHIJA G MOHANLAL NO 366 14TH CROSS INDIA SADSHIVINAGAR KARNATAKA BANGALORE 560080 BANGALORE 560080 IN30214810579200Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RASHMI JHA MADAN JHA 102 STERLING SOUTH INDIA END 30TH CROSS KARNATAKA 7TH BLOCK JAYANAGAR BANGALORE 560082 560082 IN30047642878905Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 277.00 <strong>dividend</strong> 13-OCT-2018<br />

G R GURURAJ G RAMACHANDRARAO 30 (71/6) SHAKAMBARI INDIA NAGAR OPP BSK KARNATAKA TEMPLE KANAKAPURA BANGALORE ROAD BANGALORE 560082 IN30135620059778Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

M NAGARAJA NOT AVAILABLE NO GA001 AMARJYOTHI INDIA APARTMENTS KARNATAKA 85 KANAKAPURA ROAD OPP BANGALORE YEDIYUR LAKE 6TH 560082 BLOCK JAYANAGAR BANGALORE IN30<strong>11</strong>3510684882Amount 560082 <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPANKAR SARMA SARAT CHANDRA SARMA NO 202 KESR ENCLAVE INDIA SRINIVAS REDDY KARNATAKA LANE ST.THOMAS TOWN BANGALORE PART KAMMANAHALLI 560084 MN RD BANGALORE KARNATAKA 1202990003143785 560084 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAN GOPAL SAHA MANOJ GOPAL SAHA FLAT NO B 801 NO 3 INDIA STERLING TERRAC KARNATAKA 3RD STAGE B BLOCK 100 BANGALORE FEET RING ROAD B BANGALORE 560085 560085 IN300239<strong>11</strong>390938Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

K S S UDUPA KRISHNA UDUPA NO 154 50 FEET ROAD INDIA IST BLOCK B S KARNATAKA K IIIR STAGE BANGALORE BANGALORE 560085<br />

560085 IN30135620088718Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

P V RADKRISHNAN P V VASUDEVA RAO 40/1 9TH E CROSS KAMAKYA INDIA LAYOUT KARNATAKA BSK 3 RD STAGE 3 RD PHASE BANGALORE BANGALORE 560085 560085 IN30023912139<strong>11</strong>5Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYAKUMAR A APPAJIGOWDA KEMPIAH NO 48 3RD MAIN 7TH INDIA CROSS 5TH BLK KARNATAKA BHUVANESHWARI NAGAR BANGALORE BSK 3RD STAGE BANGALORE 560085 560085 IN30177414226400Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

B R GOVINDEGOWDARANGEGOWDA NO 50 2ND CROSS 4TH INDIA MAIN V V NAGAR KARNATAKA BANGALORE 560085 BANGALORE 560085 IN30021413683695Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 64.00 <strong>dividend</strong> 13-OCT-2018<br />

B C KARUNAKARA CHANNAIAH NO 149 1ST CROSS 2ND INDIA MAIN VHBCS KARNATAKA LAYOUT WEST OF CHORD BANGALORE ROAD 2ND STAGE M-PURAM 560086 POST BANGALORE 560086 IN30192630273596Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KUMAR M MUNISWAMY OM SHAKTHI NO.4 10TH INDIACROSS 15TH KARNATAKA MAIN ROAD J C NAGAR MAHALAKSHMIPURAM BANGALORE 560086 POST BANGALORE 560086IN300239<strong>11</strong>621395Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 1050.00 <strong>dividend</strong> 13-OCT-2018<br />

K SURESH K LAKSHMINARAYANA SETTY NO 1298/A 7TH MAIN INDIA MAHALAKSHMIPURAM KARNATAKA II STAGE WEST OF BANGALORE CHORD ROAD BANGALORE 560086 560086<br />

IN30214810400417Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KARTHICK NAGESWARAN NAGESWARAN VARADHARAJAN QWEST SOFTWARE SERVICES INDIA SALARPURIA KARNATAKA HALLMARK B FLR 002 BANGALORE B WING SURVY NO 15/3 560087 AND 16 BANGALORE KARNATAKA 1203600000443555 560087Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 49.00 <strong>dividend</strong> 13-OCT-2018<br />

CHAYAA NAGARAJA NOT AVAILABLE 254.5TH CROSS A BLOCK INDIA RAJAGINAGAR KARNATAKA HOUSE BLDG CO-OP SOC BANGALORE LAYOUT SUNKADA KATTE 560091MAGADI ROAD BANGALORE IN30051310699649Amount 560091 <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASHCHAND PIRGAL PUKHRAJ PIRGAL 71-1 RANGARAO ROAD INDIA BASAVANAGUDI KARNATAKA BANGALORE KARNATAKA BANGALORE 560091 560091 1201860000165440 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 750.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVEEN P PADAMNOOR BHASKERRAO T-3 45 RANGA RESIDENCY INDIASRI GANDADA KARNATAKA KAVALU ANNAPOORNESHWARI BANGALORE NAGAR BANGALORE 560091 KARNATAKA 560091 1204470005658216 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SANJAY KUMAR SINGHANIA SITA RAM SINGHANIA NO <strong>11</strong> TUNGANAGAR INDIA VISHWANEEDAM KARNATAKA POST HEROHALLI BANGALORE BANGALORE KARNATAKA 560091 1204550000023687 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 83.00 <strong>dividend</strong> 13-OCT-2018<br />

K B SHANKAR BORAIAH NO 603 60FT ROAD A INDIA BLOCK IST MAIN KARNATAKA IST CROSS SAHAKAR NAGAR BANGALORE BANGALORE 560092 560092 IN300095<strong>11</strong>053725Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDADY JAGATPAL SHETTY LATE IRA LAKKANNABHANDARY E-2480 5TH MAIN ROAD INDIASAHAKARNAGAR KARNATAKA BANGALORE KARNATAKA BANGALORE 560092 560092 IN30189510709703Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRAN KONDAPANENI RAVI RAO KONDAPANENIVARAPRASAD JUNIPER NETWORKS INDIA PVT LTD NO KARNATAKA 66 WARD NO 83 3RD AND BANGALORE 4TH FLOOR EMBASSY 560093 C V RAMAN NAGAR BANGALORE IN30177412400257Amount 560093 <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

YATHISH CHANDRA G H HALAPPA HALAJJAR SWE MOTOROLA INDIA INDIAELE PVT LTD. KARNATAKA 66 / 1 PLOT 5 BAGMANE BANGALORE TECH PARK C V RAMAN 560093 NAGAR BANGALORE IN30007910337859Amount KARNATAKA 560093 <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHA M PRASHANTH N SUNRAYS 3 6TH CROSS INDIA NAIDU LAYOUT KARNATAKA SANJAY NAGAR R M V BANGALORE EXTN 2ND STAGE BANGALORE 560094 560094 IN30214810108592Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MANISH KUMAR M MURALIDHAR SHARMA NO-533 1ST A MAIN INDIA 8TH BLOCK KORAMANGALA KARNATAKA BANGALORE 560095 BANGALORE 560095 IN30039417184459Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPALSHETTY ANIL KUMAR SHYAMAIAH SHETTY GOPALSHETTY #23 7TH BLOCK KORMANGALA INDIA LAYOU KARNATAKA BANGALORE BANGALORE BANGALORE KARANATAKA 560095 560095 1202990004079164 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SUSHIL KUMAR PANI MADHUSUDAN PANI NO 82 3RD CROSS 5TH INDIA BLOCK KORAMANGALA KARNATAKA BANGALORE KARNATAKA BANGALORE 560095 560095 IN30051315153644Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMARTH RAJ SHEEL RAJAN NO 35 SHRI KRISHNA INDIA TEMPLE ST DODDABOMMASANDRA KARNATAKA V R PURA BANGALORE POST BANGALORE 560097 IN30214810485019Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

A KRISHNAPPA ARASAPPA NO <strong>11</strong>2 8TH CROSS 2ND INDIA MAIN 1ST BLOCK KARNATAKA VIDYARANYAPURA BANGALORE 560097 560097 IN30214810087472Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

K MADHAVAN K KESHAVAN NAIR NO/ 479 <strong>11</strong>TH B CROSS INDIA 3RD BLOCK BEL KARNATAKA LAYOUT VIDYARANYAPURA BANGALORE 560097 560097 IN30047642558413Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

VULLI VENKATESHWARLU SUNDARAIAH 246 I BLOCK BEL LAY INDIA OUT 2 A MAIN KARNATAKA VIDYARANYAPURA BANGALORE BANGALORE 560097 560097 IN30061010129718Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK THIMMEGOWDATHIMMEGOWDA RANGAIAH NO 75 2ND CRS LAKESHORE INDIA GARDENS KARNATAKA THINDLU VIDYARANYAPURA BANGALORE POST BANGALORE 560097 KARNATAKA 560097 IN30051314860357Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNILGOVARDHA<strong>NRE</strong>DDY D DUVVURU SUDHAKARREDDY NO 64 1ST BLOCK BEL INDIA LAYOUT VIDYARANYAPURA KARNATAKA BANGALORE KARNATAKA BANGALORE560097 560097 IN30051314733266Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 67.00 <strong>dividend</strong> 13-OCT-2018<br />

B R PARIMALA M G RAVIKUMAR NO.12 SRI LAKSHMI NARASIMHA INDIA KRUPA KARNATAKA BASAVESWARA LAYOUT BANGALORE BASAVASAMITHI VIDYARANYAPURA 560097 POST BANGALORE IN30037810003078Amount 560097 <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VEERESH WALI MALLESHAPPA WALI 798 1ST FLOOR BRIGADIER INDIA GOKHALE KARNATAKA ROAD BEML 3RD STAG RAJA BANGALORE RAJESWARI NAGAR 560098 BANGALORE 560098 IN30177412349146Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

SREEJITH G GOPINADHANKAYATH NAIR PATNI COMPUTER SYSTEMS INDIA LTD B 43 KARNATAKA VELANKANN COMPLEX ELECTRONIC BANGALORE CITY PH 1 HOSUR 560100RD BANGALORE KARNATAKA 1203600000459958 560100 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

NEELAMEGAM SUNDARESAN SUNDARESAN SAMBANDAM C4 BEGONIA ROYALE INDIA HABITAT APARTMENTS KARNATAKA 27TH CROSS 19TH BANGALORE MAIN 2ND SECTOR HSR 560102 LAYOUT BANGALORE KARNATAKA IN30051318918943Amount INDIA 560102 <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

PUSHPENDU SARKAR HEMENDRANATH SARKAR FLAT NO 10 003 PURVA INDIA FAIRMONT 24TH KARNATAKA MAIN H S R LAYOUT SECTOR BANGALORE 2 BENGALURU KARNATAKA 560102 560102 1203600000781387 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

N K MADHUSUDHANA GUPTA N V KRISHNA SETTY SRINIVASA SAW MILLS INDIA SIRA ROAD PAVAGADA KARNATAKA 561202 BANGALORE RURAL 561202 IN30061010256473Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

VIDYASHREE S V VENKATESH MURTHY S V O VINAYAKANAGAR PATTAN INDIA GOWRIBIDANUR KARNATAKA CHIKKABALLAPUR BANGALORE KARNATAKA RURAL 561208 561208 IN30307710446775Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SATHYANARAYANA VENKATARAMAIAH NO 54 MASIDE ROAD INDIA GUDIBANDE KOLAR KARNATAKA 561209<br />

BANGALORE RURAL 561209 IN30192630808352Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

N KRISHNAREDDY NALLAPPA REDDY NO 17/2 NERALEMARADU INDIAHALLI TALUK KARNATAKA SIDDLAGATTA DISTRICT KOLAR KOLAR 562104 562104 IN30177413861961Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

P VIJAYALAKSHMIKRISHNARAO PARVATHANENI SHED NO 19 KADABGERE INDIACROSS MAGADI KARNATAKA MAIN ROAD BANGALORE KOLAR 562130 562130 IN30177412578980Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

MUJASSIM KOUSER GHOUSE MUNEER AHMED NOOR DRESERS NO 6 INDIA S S COMPLEX M KARNATAKA G ROAD KOLAR KARNATAKA KOLAR INDIA 563101 563101 IN30290245844995Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

K NAGARAJ R KRISHNAPPA DOOR NO 1423/A VIJAYANAGARA INDIA EXTENSION KARNATAKA BANGARPET KOLAR KOLAR KARNATAKA 563<strong>11</strong>4 563<strong>11</strong>4 IN30189510121214Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

S M SUDHINDRA KUMAR S M MUNINANJAPPA NO <strong>11</strong>2 TYPE III QUARTERS INDIA BEML NAGAR KARNATAKA KGF KOLAR 563<strong>11</strong>5 KOLAR 563<strong>11</strong>5 IN30039417556236Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

SAVITHA S K MATHAN CHELAMMA CASSA GOWTHAMNAGAR INDIA KARNATAKA IIND STAGE ROBERTSONPET KOLAR K G F 563122 563122 IN30135620208260Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

K V SESHADRI K S VENKATARAMAIAH1705 2ND CROSS GEETHA INDIAROAD ROBERTSONPET KARNATAKA K G F KARNATAKA KOLAR563122 563122 IN30189510157923Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

V PARTHASARATHYVENKATAPPA SHETTY NO.468 BHAWARLAL INDIA PET R-PET K.G.F KARNATAKA 563122 KOLAR 563122 1<strong>2010</strong>90002865128 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 135.00 <strong>dividend</strong> 13-OCT-2018<br />

DORESWAMY GOVINDASWAMY NO.398 PARANADAHALLI INDIAROBERTSONPET KARNATAKA K.G.F KARNATAKA 563122 KOLAR 563122 1<strong>2010</strong>90002273931 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SRIDHAR K S SRINIVASA REDDY SUMADHARA NILAYA INDIA 3RD MAIN ANJANI KARNATAKA EXTENSION CHINTAMANI KOLAR 563125 563125 IN30214810955857Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

RIZWANULLA RAHAMATHULLA 2562/H NOORIE MANSONS INDIA SANTHE MAIDAN KARNATAKA MULBAGL 563131KOLAR<br />

563131 IN302324<strong>11</strong>071949Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PRIYA R RAO JAYATHEERTHA BENGOOR NO-67 4 CROSS SHARADHA INDIA P.O.ARABIC KARNATAKA COLLEGE BDS ROYAL RACHENAHALLI Bangalore Rural BANGALORE 566045 KARNATAKA 566045 1201320000296<strong>11</strong>6 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

NANIPALLI SIVARAMAKRISHNA CHANDRA RAO NANIPALLI 2 68 MAIN ROAD VERUPALLI INDIA RAMACHANDRAPURAM KARNATAKA ANDHRA PRADESH Bangalore INDIA Rural566255 566255 IN30226912677594Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

M JAGADEESH N ASWATH BHARATH AGENCIES INDIA 1752 S R ROAD MYSORE KARNATAKA 570001 MYSORE 570001 007190 DVR00584Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 99.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISH D S SIDDE GOWDA D N NO 57 5TH MAIN ROAD INDIASUBASH NAGAR KARNATAKA RAJENDRA NAGAR MYSORE 570007 570007 IN30023930016237Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

B BASAVALINGU B BASAVARAJU NO 105 4TH CROSS INDIA 1ST STAGE GANGOTHRI KARNATAKA LAYOUT MYSORE MYSORE 570009<br />

570009 IN30214810333373Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

M R MADHAVA RAO M S RANGARAO AMBAKRUPA 2863/1 INDIA PAMPAPATHI ROAD KARNATAKA SARASWATHI PURAM MYSORE 570009 570009 IN30021410652986Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

ARJUN K V VIJAYAPRASAD NO 10 SRIRAKSHA VAGDEVI INDIA NAGAR SOUTH KARNATAKA BUGADHI 2 NO STAGE MYSORE SARASWATHIPURAM 570009 MYSORE KARNATAKA 1304140000724421<br />

570009 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

P M BELLIAPPA P M MEDAPPA 7 SUPRABHAT SATYAMARGA INDIA BEH SOMU KARNATAKA BHANDAR SIDDHARTHANAGAR MYSORE STAGE MYSORE 5700<strong>11</strong> KARNATAKA 5700<strong>11</strong> IN30009510068460Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SRIHARI B T B V T GUPTA 504 7TH A CROSS VINAYA INDIAMARGA SIDDARTHANAGAR KARNATAKA MYSORE MYSORE 5700<strong>11</strong><br />

5700<strong>11</strong> IN30021414042928Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

NATARAJ A APPAJAIAH DOOR NO 64/B 8TH MAIN INDIASHANTHI MARGA KARNATAKA SIDDARTHA NAGAR MYSORE KARNATAKA 5700<strong>11</strong> 1203320002498446 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018

VIQAR AHMED SIDDIQUEE HAKEEM MOHMED IMAMSIDDIQUEE NO.1 TANK ROAD 4TH INDIA CORSS N.R.MOHALLA KARNATAKA MYSORE KARNATAKA MYSORE 570019 570019 1<strong>2010</strong>90001355491 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

DEVAKI N SENDHIL SENDHIL 13/2 VIVEKANANDA INDIA ROAD YADAVAGIRI KARNATAKA MYSORE 570020 MYSORE 570020 IN30214810394988Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

S GIRISH BABU SRINIVASAMURTHY NO 998 SRI MANJUNATHA INDIA NILAYA 1ST KARNATAKA ROAD F F BLOCK AGNI HAMSA MYSORE ROAD KUVEMPUNAGAR 570023 MYSORE KARNATAKA IN30051316510015Amount 570023<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

S LAKSHMI NARASIMHA R SUBBA RAO NO 280 EWS 2ND STAGE INDIA KHB COLONY KARNATAKA KUVEMPUNAGAR MYSORE MYSORE 570023 570023 IN30<strong>11</strong>3526722714Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

G L THANDAVESHWARA G S LAKSHMIPATHAIH NO 425 3RD CROSS 7TH INDIA MAIN ROAD KARNATAKA H BLOCK RAMAKRISHNA NAGAR MYSORE MYSORE 570023 570023 IN30192630123316Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

H SANTHAPPA JAIN NOT AVAILABLE 1325 GROUND FLOOR INDIA P. M. ROAD KUVEMPU KARNATAKA NAGAR MYSORE MYSORE KARNATAKA 570023 570023 1203500000158300 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 18.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYARAM SHIRNA NOT AVAILABLE NO-<strong>11</strong> 2ND CROSS G. INDIA BLOCK RAMKRISHNA KARNATAKA NAGAR MYSORE KARNATAKA MYSORE 570023 570023 12018600001067<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

K V VINAYA KUMAR K L VENKATESH DOOR NO 4<strong>11</strong> K R STREET INDIAT NARASIPURA KARNATAKA MYSORE 57<strong>11</strong>24 MYSORE 57<strong>11</strong>24 IN30192630318837Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVAIAH M M MADAPPA M B CANARA BANK PONNAMPET INDIA KODAGU KARNATAKA 571216<br />

KODAGU 571216 IN30023930057876Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

P M MANDANNA PUGGERA MANDANNA MUTHAPPA 44 DEVANAGERI VIRAJPET INDIA KARNATAKA KARNATAKA 571218<br />

KODAGU 571218 1204450000125891 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PONNAPPA BELLIAPRA 45 A BILIGERI SOMWARPET INDIA KODAGU KARNATAKA KODAGU 571251 KODAGU 571251 IN303<strong>11</strong>610172688Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

MUDDAPPA C P C A POOVAIAH S/O C A POOVAIAH INDRAPRASTHA INDIA ESTATE KARNATAKA KUMBOOR POST GARAGANDOOR KODAGU VILLAGE 571251 MADIKERI 571251 IN30214810851448Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

E BASTIAN WARUNNY E M WARUNNY BASTIAN ESTATE MALDARE INDIA POST SOUTH KARNATAKA COORG COORG 571253 KODAGU 571253 IN30214810048062Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

K BOJAMMA MADAPPA K M MADAPPA C/O K W BOPAYYA KALLUMANTI INDIA ESTATE KARNATAKA P B NO 37 SIDDAPUR KODAGU KODAGUDIST 571253 571253 IN30192630031983Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

A RAMESH KUMARJAIN ARAVIND KUMAR JAIN # 227 HURA ROAD HULAHALLI INDIA NANJANGUD KARNATAKA MYSORE KARNATAKA MYSORE 571314 571314 1203500000125887 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVASU C CHIKKATHIMMEGOWDA NO 3968 SHANKAR NAGAR INDIA 2 ND CROSS KARNATAKA MANDYA 571401 MANDYA 571401 IN30023913269535Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL RAMESH NAYAK RAMESH MAYURI BEAUTY PARLOUR INDIA 3RD CROSS KARNATAKA ASHOK NAGAR MANDYA MANDYA 571401<br />

571401 IN301696104<strong>11</strong>129Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

CHAITRA KUMARI MAYANNA D/O MAYANNA POURAKARMIKARA INDIA STREET KARNATAKA PANDAVAPURA MANDYA 571401 571401 IN30039416687195Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

LOKESHA CHALUVE GOWDA CHALUVE GOWDA D G HALLI BASARALU INDIA HOBLI MANDYA KARNATAKA TQ MANDYA DIST 571416MANDYA<br />

571416 IN30214810671492Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

AJITKUMAR NAGARAJU H NO 22 BELLUR 5TH INDIA BLOCK NAGAMANGALA KARNATAKA TQ MANDYA DIST MANDYA BELLUR KARNATAKA 571418 1<strong>2010</strong>60001580225 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KANTHARAJU N NARASIMHAIAH S/O NARASIMHAIAH INDIA M.KAGEPURA MIKKERE KARNATAKA POST MALAVALLI KARNATAKA MANDYA 571424 571424 1<strong>2010</strong>60001521331 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VINODKUMARB R VEEREGOWDA RAJU NO 29 BANASAMUDRA INDIA MALAVALLI MANDYA KARNATAKA DISTICK MALAVALLI MANDYA KARNATAKA 571430 571430 IN30051318764972Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

RUKHMINI K G YOGESH ANCHEBHUVANAHALLY INDIA NAGAMANPALA KARNATAKA MANDYA DIST PO ANCHECHITTANAHALLY MANDYA MANDYA 571432KARNATAKA 5714321203070000161291<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

K N SATHYANARAYANAGUPTA NARAYANAIAH NO 1/315 PEACE PARK INDIA ROAD KOLLEGAL KARNATAKA CHAMARAJANAGAR CHAMARAJANAGAR MANDYA DISTRICT 571440 571440<br />

IN30214810729592Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SRILAKSHMI K N SATHYANARAYANA GUPTA NO 1/315 PEACE PARK INDIA ROAD KOLLEGAL KARNATAKA CHAMARAJANAGAR CHAMARAJANAGAR MANDYA DISTRICT 571440 571440<br />

IN30214810729607Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

O D SHOBHADEVI OS DIVAKAR W/O O S DIWAKAR 7/489 INDIAS EXTENSION KARNATAKA KOLLEGAL KOLLEGAL KARNATAKA MANDYA 571440 571440 1203500000731379 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGARAJU H M MADAIAH HULIVANA KEREGODU INDIA HOBLI MANDYA KARNATAKA 571446<br />

MANDYA 571446 IN30169610594142Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

LOKESH T N NAGARAJA D NO. 539 SWARNA GOWRI INDIA NILAYA GIRI KARNATAKA NAGARA KYATHSANDRA TUMKUR KARNATAKA 572101 572101<br />

IN30226910746625Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

G J SATHISH JAYANNAREDDY VAISHAI II MAIN SHARADA INDIA NAGAR OPP KARNATAKA STADIUM TUMKUR KARNATAKA TUMKUR572101 572101 1204470003649293 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

M C POORNIMA T BASAPPA W/OT BASAPPA C/O INDIA K H LOKANIRANJAN KARNATAKA 8TH CROSS VIJAYASREE TUMKUR NILAYA NAGAR TUMKUR 572102 572102<br />

009805 DVR00985Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

T BASAPPA T SIDDAPPA C/O K H LOKANIRANJAN INDIA 8TH CROSS VIJAYASREE KARNATAKANILAYA ASHOKA TUMKUR NAGAR TUMKUR 572102 010437 DVR01075Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

L K NARAYANA MURTHY L M NAGARAJASETTY NO 107 2 FOUR WHEEL INDIA WELL ROAD TUMKUR KARNATAKA KARNATAKA 572102 TUMKUR 572102 IN30307710177092Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

M R SHEELA M V RAJA GOPAL SETTY ANUGRAHA SIDDAGANGA INDIAEXTENSION KARNATAKA NEW MUNICIPAL LAYOUT TUMKUR 572102 572102 IN30177415748109Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 420.00 <strong>dividend</strong> 13-OCT-2018<br />

T M MANJULA C S PRABHU DEV SUN BEAM INVESTMENT INDIAMAIN ROAD KARNATAKA S S PURAM TUMKUR 572102 TUMKUR 572102 IN30214810732258Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

H N RAJASEKHAR H NANDEESHAIAH 7TH FLOOR MILL CROSS INDIA ROAD C B NAGAR KARNATAKA UPPARAHALLY EXTENSION TUMKUR TUMKUR 572102 572102 IN30214810592067Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

LALITHKUMART BHANSALI TRILOK CHAND SLRN COMPLEX NEAR INDIA BAPUJI NURSING KARNATAKA HOME S S PURAM MAIN TUMKUR ROAD TUMKUR KARNATAKA 572102 572102 1203070000076423 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

SHABEEN TAJ K M ARIFULLA I MAIN I CROSS SADA INDIA SHIVA NAGAR TUMKUR KARNATAKA NO 2761 TUMKUR TUMKUR KARNATAKA 572102 572102 1204470005691640 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUSHA P P N GOWRISHANKAR SKANDA NILAYA 3RD INDIA CROSS SIDDAGANGA KARNATAKA EXTN TUMKUR KARNATAKA TUMKUR572103 572103 IN30307710178992Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

H S R MANJUNATHA BABU H S RUDRAPPA DEPUTY MANAGER STATE INDIABANK OF MYSORE KARNATAKA C/O BASAVARAJAIAH TUMKUR SAHANA NILAYA 1ST 572103 BLOCK GOVT COLLEGE LINK IN30214810324963Amount ROAD KUVEMPUNAGAR <strong>for</strong> TUMKUR <strong>unclaimed</strong> 572103 and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

N V SHIVALINGAPRASAD N L VISHWESHWARAIAHNO 67-A SIT EXTENSION INDIA TUMKUR 572103 KARNATAKA TUMKUR 572103 IN30214810841426Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMAMURTHY VENKATANARASAIAH SETTY VIDYANAGARA WATERTANK INDIA BACKSIDE KARNATAKA GURU LAYOUT TUMKUR TUMKUR 572103<br />

572103 IN30287120452006Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVJITH KANDAVAR SHETTY SATISH BEHIND UCO BANK ROAD INDIANEAR NH4 KARNATAKA VALMIKI NAGAR BATWADI TUMKUR KARNATAKA 572103 IN30051319700662Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

B S BHARATHI SANJEV RAO W/O RAMA MURTHY INDIA T H ANNAYYAPPA KARNATAKA COMPOUND AMALDAR TUMKUR GUNDAPPA ST CHICKPET 572104 TUMKUR KARNATAKA 572104 12030700001427<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SIDDARAMA SETTY K S K S SUBRAMANYAGUPTA MARUTHI CLOTH CENTRE INDIAH S ROAD MADHUGIRI KARNATAKA 572132 TUMKUR 572132 IN30214810573980Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

M G LAKSHMIPATHAIAH GUDI NARASAPPA NO 21 MIDATHARA HALLI INDIAMADHUGIRI KARNATAKA 572132<br />

TUMKUR 572132 IN30177414396102Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

M NAGENDRAPPA MUDDAVEERAPPA JALADHI NILAYA VIDYANAGARA INDIA SIRA KARNATAKA TUMKUR DISTRICT SIRA 572137 TUMKUR 572137 IN30214810563063Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

C GOVINDAPPA CHIKARANGAPPA JYOTHI NAGAR SIRA TUMKUR INDIA SIRA KARNATAKA KARNATAKA572137 TUMKUR 572137 1204470001276918 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

NAJUMUNNISABEGUM G H HAYAT SUB 274 JYOTHI NAGAR SIRA INDIA SIRA KARNATAKA KARNATAKA 572137<br />

TUMKUR 572137 1204470001005924 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 18.00 <strong>dividend</strong> 13-OCT-2018<br />

N KANTHARAJU NARASE GOWDA BOVI COLONY SIRA TOWN INDIA TUMKUR DIST KARNATAKA 572137<br />

TUMKUR 572137 IN30287120433534Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATARAVANAPPA S R RANGANNA 207 KALLUKOTE SIRA INDIA TUMKUR KARNATAKA KARNATAKA 572137 TUMKUR 572137 1203840000906432 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

KRISHNAIAH SETTY BALAJI KUNDUGUDDLUNAGAYAIAHSETTY SE KRISHNAIAH OPPOSITE CHURCH SCHOOL INDIA HIRIYUR KARNATAKA 572143 TUMKUR 572143 IN301696<strong>11</strong>020615Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

H G ASHA S R MANJUNATHSWAMY NO 396/1 VINAYAKANAGAR INDIA TIPTUR 572201 KARNATAKA TUMKUR 572201 IN30214810804388Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 346.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH GOWDA THIMME GOWDA 2ND MAIN 2ND CROSS INDIA OPP GOWRI DENTAL KARNATAKA CLINIC K R EXTENSION TUMKUR TIPTUR 572201 572201 IN30214810741338Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYA KUMAR BASAVARADHYA LINGANNA LAYOUT VINAYAKA INDIA NAGAR KARNATAKA TIPTUR KARNATAKA 572201 TUMKUR 572201 1203070000073057 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

S R MANJUNATHASWAMY REVANASIDDAIAH NO 331/F MIUCHU VINAYAKA INDIA NAGAR KARNATAKA TIPTUR TUMKUR DIST 572201 TUMKUR 572201 IN30214810792210Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 528.00 <strong>dividend</strong> 13-OCT-2018<br />

T N CHANDRASHEKHARAIAH NANJUNDA SHARMA THADSUR THADSUR. INDIA TIPTUR TALUK KARNATAKA 572202<br />

TUMKUR 572202 IN30214810531600Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

K M CHANDRASHEKHAR G K MALLAPPA NO 134 ''SHRUNGA'' INDIA 1ST MAIN 7TH KARNATAKA CROSS K R EXTENSION TIPTUR TUMKUR 572202 572202 IN3021481054<strong>11</strong>04Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

NEELAMMA JAYADEVAPPA DR NO 444 LINGANNA INDIA LAYOUT VINAYAKA KARNATAKA NAGAR EXTN B H ROAD TUMKUR CROSS TIPTUR 572202 572202 IN30214810712464Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

B K MANJULA CHANDRE GOWDA W/O CHANDRE GOWDA INDIA C/O BEEREGOWDA KARNATAKA 2ND CROSS VIDHYA TUMKUR NAGAR TIPTUR KARNATAKA 572202 572202<br />

1203070000086347 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SASALU CHANNABASAPPAMARULASIDDAPPA SASALU CHANNABASAPPAH NO 44 TIPTUR TOWN INDIA 3RD DIVISION KARNATAKA TIPTUR TALUK TUMKUR DIST TUMKUR 572202 572202 IN30214810717209Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

R MANJULA G DHANANJAYA POWER LOOM FACTORY INDIA HALEPALYA KARNATAKA POST TIPTUR TALUK TUMKUR TUMKUR DISTRICT 572202 572202 IN30214810744148Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

T KRISHNAN THIRULOJANAN NAIR 8 BHAGATH SINGAPAPA INDIAROAD TURUVEKERE KARNATAKA TUMKUR 5722<strong>11</strong>TUMKUR<br />

5722<strong>11</strong> IN30307710175810Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

J N S PRASAD NAGABHUSHANA PRASAD J L S/O NAGABHUSHANA INDIA PRASAD J L J C KARNATAKA PURA CHIKKANAYAKANAHALLI TUMKUR TALUK TUMKUR DIST 572214 AP 572214 1203070000081961 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

RANGANATHAK C H CHIKKANNA RANGANATHA ELETRICALS INDIA HULIYAR KARNATAKA C N HALLI TQ TUMKUR DIST TUMKUR KARNATAKA 572218 572218 IN30307710215773Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

M B MAHESH M N BASAPPA NO 20 SAMPIGE R S POST INDIAMALLENAHALLY KARNATAKA TURUVEKERE TALUK TUMKUR DIST 572225 572225 IN30214810747737Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRANJANA D M MALLIKARJUNAIAH B S/O MALLIKARJUNAIAH INDIA DASIHALLY THAMMADI KARNATAKAHALLY P C N HALLY TUMKUR TUMKUR 572226 572226 IN30023913222556Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 65.00 <strong>dividend</strong> 13-OCT-2018<br />

J P PRADEEP PRAKASH GUPTHA KAJANA NIWAS B T RAOD INDIATURUVEKERE KARNATAKA TURUVEKERE KARNATAKA TUMKUR 572227 572227 1203070000095005 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

MAYUR MAHENDRAKUMAR SHAH HARIJIVANDA SHAH MAHENDRAKUMARNO 2707 LAKSHMI PURA INDIAARASIKERE KARNATAKA 573103 HASSAN 573103 1204470003842266 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

NIJAGUNA SHIVAYOGAPPA JM MAHESWARAPPA J SUBHAS NAGAR ARSIKERE INDIA 573103 KARNATAKA HASSAN 573103 IN30169610225427Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

N C MALLIKARJUNARADHYA N CHANNABASAVYYAMANAGER JAYADEVA INDIA HOSTEL ARSIKERE KARNATAKA 573103<br />

HASSAN 573103 IN30214810565385Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ANNAPURNA GUPTA SETTY RAMCHANDRA NEAR OMKAR SHAMIYANA INDIA NO 14/107 KARNATAKA K T STREET ARSIKERE KARNATAKA HASSAN 573103 573103 1203760000018699 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

RATHAN KUMAR JAIN GIRDARILAL MYCO GARMENTS HULIYAR INDIA ROAD BANVARA KARNATAKA BANVARA 573<strong>11</strong>2 HASSAN 573<strong>11</strong>2 IN30<strong>11</strong>3526602320Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

BYRAGONDANAHALLI K YOGESHACHAR KALLADEVIRACHAR BYRAGONDANAHALLI INDIA VILLEGE CHELUVANAHALLI KARNATAKAPOST BANAVARA HASSAN ARSIKERE HASSAN 573<strong>11</strong>2 KARNATAKA 573<strong>11</strong>2 IN30095810124223Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTHI SHANTHARAJA HOUSE NO .31 KESA GODU INDIA BELURU HASSAN KARNATAKA 573<strong>11</strong>5 HASSAN 573<strong>11</strong>5 IN30023912464030Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

VANITHA BOHARA W O RAKESH KUMAR BOHARA BEHIND CHOWDESHWARI INDIAPETROL BUNK KARNATAKA CHANNARAYAPATNA HASSAN 573<strong>11</strong>6 573<strong>11</strong>6 IN300239<strong>11</strong>144276Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 157.00 <strong>dividend</strong> 13-OCT-2018<br />

AJJENAHALLI SHIVARAM SHILPARANI SHIVARAM NO 1066/1067 NEAR INDIA HEMAVATHI KALYANA KARNATAKA MANDAPA CHANNARAYAPATNA HASSAN 573<strong>11</strong>6 573<strong>11</strong>6 IN301696<strong>11</strong>763394Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 660.00 <strong>dividend</strong> 13-OCT-2018<br />

A S CHANDRASHEKARANEKERE SRIKANTAIAH ASHWINI ELECTRICALS INDIA GAYATRI EXTN KARNATAKA C.R PATNA HASSAN DIST 573<strong>11</strong>6 HASSAN 573<strong>11</strong>6 IN30023912282890Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANNARAYAPATNA JAYAZCHANDRASETTY RAMESH RAMASETTY JAYACHANDRASETTY SREERAMA JEWELLERS INDIA B M ROAD CHANNARAYAPATNA KARNATAKA TQ HASSAN HASSAN DIST KARNATAKA 573<strong>11</strong>6 IN301696<strong>11</strong>138829Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAN C R HOLENARASIPUR NANJUNDA SHASTRI RAMACHAND RAJALAXMI WET GRINDER INDIANETAJI ROAD KARNATAKA AGRAHARA BEEDI CHANNARAYAPATNA HASSAN TQ HASSAN 573<strong>11</strong>6 DIST KARNTAKA 573<strong>11</strong>6 IN301696<strong>11</strong>242347Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYA SUDHAKEERTHI HOUSE NO 25 RAGHUPATHIKOPPALU INDIA KARNATAKA ARAKALAGUDU TALUK HASSAN DISTRICT 573133 573133 IN30214810903478Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

K S DHARMAPPA SHIVARUDRA SHETTY NO 32 KOTAVALU RAMANATHAPURA INDIA KARNATAKA ARKALGUD TALUK HASSAN HASSAN DISTRICT RAMANATHAPURA 573133 573133 IN30214810893877Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKANYA KALAPPA M S PB NO.21 CIVIL ENGINEERING INDIA MALNAD KARNATAKA COLLEGE OF ENGINEERING HASSAN HASSAN 573201 573201 IN30023930026829Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

DIVAKARA G P PUTTE GOWDA GAVENAHALLI HASSAN INDIA (T) HASSAN . KARNATAKA DIST 573201<br />

HASSAN 573201 IN300239<strong>11</strong>514047Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHIRAM R J R S JANARDHANAIYENGAR B 16 PWD COLONY HASSAN INDIA 573201KARNATAKA<br />

HASSAN 573201 IN30177414236229Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

SHILPACHARY H C S SUBRAYACHARY STATE BANK OF INDIA INDIA STAFF HASSAN KARNATAKA BRANCH HASSAN 573201HASSAN<br />

573201 IN30169610970197Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

DHEERENDRA S N S N NABHIRAJAIAH C/O MANOHAR PADIYAR INDIAHIMALAYA LIG KARNATAKA 227 23RD CROSS 2ND MAIN HASSAN KUVEMPUNAGAR 573201 HASSAN 573201 IN301926309<strong>11</strong>419Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

HOLEGADDE KALAPPA MANJAPPA KALAPPA H DOOR NO D 3 TYPE D INDIA QUARTERS B S N KARNATAKA L BEHIND B S N L BHAVAN HASSAN B.M.ROAD HASSAN 573201 IN30192630865281Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

UMASHANKARAR M MALLAPPAIAHR K S/O LATE MALLAPPAIAH INDIA R K RAGHU NIVAS KARNATAKA 3RD MAIN HEMAVATHINAGARA HASSAN HASSAN 573201 IN30214810944083Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

GAYATHRI DESAI VENKATESH KULKARNI W/O ANAND DESAI C/O INDIA CHANDRASHEKAR KARNATAKA IYER OPP AYYAPPASWAMY HASSANTEMPLE K R PURAM 573201 HASSAN 573201 IN30192630809613Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

I N KUMUDA ANNAIAH PROP IDEAL TAILORS INDIA SHANKARMUTT KARNATAKA ROAD K R PURAM HASSAN HASSAN 573201<br />

573201 IN30214810419992Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJE GOWDA K K KALE GOWDA ADVOCATE SAPTHAMI INDIA 2 ND SATGE SANGAMESHWARA KARNATAKA EXTN HASSAN 573201 573201 IN300239<strong>11</strong>645135Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PREETHAM NELSON D COSTA PETER S D COSTA DOOR NO 393 PRERANA INDIAMOTHER THERESA KARNATAKA ROAD VIDYA NAGAR HASSAN 573201 573201 IN300239<strong>11</strong>199887Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 36.00 <strong>dividend</strong> 13-OCT-2018<br />

K G MAMATHA GOPALA GOWDA KUVEMPU MAIN ROAD INDIA 613 VIDYANAGAR KARNATAKA HASSAN 573201 HASSAN 573201 IN30023912127313Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVARAJU M T THIMME GOWDA 123_3 BEHIND DODDY INDIA ROAD BEERANAHALL KARNATAKA KERE RAVINDRA NAGAR HASSAN HASSAN DIST 573201 IN30023910949664Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGARAJ KARIGOWDA 1 SRI LAKSHMICHANNAKESHAVA INDIA NILAYA KARNATAKA 7TH BLOCK GOWRI KOPPAL HASSAN CIRCLE HASSAN KARNATAKA 573201 573201 IN301696<strong>11</strong>093977Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 160.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATESH C T THAMMAPPAGOWDA VENKATESWARA NILAYA INDIACHEKKAKONDAGOLA KARNATAKA TEJUR ROAD HASSAN KARNATAKA 573201 573201 IN302269<strong>11</strong>619178Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

K SHAILENDRA RAO KARKALA KRISHNA RAO GUDDEL BAKYAR PERVAJE INDIAROAD KARKALA KARNATAKA 574104<br />

UDUPI 574104 IN30021414237527Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

JEROME ALBERT PINTO S JOSEPH PINTO C/O SUVIDHA STORES INDIA D NO 145 1 W KARNATAKA II MADHAVA SOUDHA MARKET UDUPI ROAD KARKALA 574104 IN30<strong>11</strong>3526558975Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

GURUPRASAD B SHETTIGAR BASAVANAGUDI KRISHNA SHETTIGAR 376 WI GURU NIVAS INDIA OLD ELECTRIC LANE KARNATAKA MAIN ROAD KARKALA UDUPI KARNATAKA 574104 574104 IN30021414298151Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

DASHRATH SAROJ SAROJ COURT ROAD SHREE INDIA DURGA BHAVAN KARNATAKA NEAR ANANTHASHAYANA UDUPI KARKALA KARNATAKA 574104 1201320001390387 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

DIWAKAR BHAT K RAMA BHAT KATAPADI VEERA VITTAL MATT INDIA KALSANKA KATAPADY KARNATAKA UDUPI KARNATAKA UDUPI 574105<br />

574105 1202890000807393 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

YAJNESH CHANDRAGIRI RAMAKRISHNA CHANDRAGIRI DEVELOPMENT OFFICER INDIA LIC OF INDIA KARNATAKA KAUP BRANCH UDUPI DIST UDUPI 574106<br />

574106 IN30169612030063Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ZARINA M MUSTAFA NOT AVAILABLE 1-97 MALLARU KAUP INDIA UDUPI KARNATAKA KARNATAKA 574106<br />

UDUPI 574106 1205670000061518 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

JAYALAXMI NITHYANANDA PRABHU NITHYANANDA MAHAMAYA JODUKATTE INDIAP O MIYAR UDUPI KARNATAKA DISTRICT 574107 UDUPI 574107 IN30<strong>11</strong>3526217079Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESHA P B BHOJA POOJARY H NO - 5-12 PADMANABHA INDIA SHENOY COMPOUND KARNATAKA NEW SLV TEMPLE UDUPI NADSAL PADUBIDRI 574<strong>11</strong>1 KARNATAKA 574<strong>11</strong>1 1201860000309387 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

SHUBHALATHA VYASARAYA N PRABHU D/O V.N. PRABHU SADAMBAILU INDIA PADU KARNATAKA HOUSE P.O. BANTAKAL UDUPI KARNATAKA 574<strong>11</strong>5 1203500000194128 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

RACHAIAH MANTAIAH SECTION OFFICE KPTCL INDIA SHIRVA POST KARNATAKA UDUPI DIST 574<strong>11</strong>6 UDUPI 574<strong>11</strong>6 IN30169610801749Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

P BHASKAR THYAMPANNA NANDAGOKULA HOUSE INDIA GUDDEANGADI KARNATAKA POST UDYAVARA UDUPI UDUPI KARNATAKA 574<strong>11</strong>8 574<strong>11</strong>8 1203440200005055 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PRATHAP SHETTY VITTALA SHETTY PORDE HOUSE CHELAIRU INDIAPOST VIA HALEYANGADY KARNATAKA MANGALORE UDUPI KARNATAKA 574146 574146 1203440100000981 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 321.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILENDRANATH BEKAL GORAKHNATH BEKAL VAJRA CLINIC PO. KINNIGOLI INDIA MANGALORE KARNATAKA KARNATAKA 574150UDUPI<br />

574150 120<strong>11</strong>300000410<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

SIBAJI PRADHAN PURNA PRADHAN SHRAVAN SUBHAS NAGAR INDIA KULAI HOSABETTU KARNATAKA MANGALORE 574176 UDUPI 574176 IN30<strong>11</strong>3526214955Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

RAJESH ACHARYA CHANDRAYA ACHARYA PANCLA HOUSE PAJER INDIA PORT BANTWALA KARNATAKA TQ KARNATAKA 574199 UDUPI 574199 1202990003042231 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 477.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRASHEKARA KUDREMAJALU RAI THIMMANA RAI NEAR AKSHAYA CONSTRUCTION INDIA ADARSHA KARNATAKA BUILDING OPP. C P C DAKSHINA PLAZA PUTTUR KANNADA KARNATAKA 574201 574201<br />

1206290000017201 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

N RAJESH KUMAR ANEKAL NARAYANA NO 5-<strong>11</strong>7 KEMMINJE INDIA PUTTUR DAKSHINA KARNATAKA KANNADA KARNATAKA DAKSHINA 574202 KANNADA 574202 IN30189510915242Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

CHIKKAPPA B R RUDRAPPA 871/T D B QTRS DARBE INDIA PUTTUR POST KARNATAKA PUTTUR 574202 DAKSHINA KANNADA 574202 IN301696<strong>11</strong>293976Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

IMRAN KHAN ISAK KHAN S/O ISAK KHAN H.NO.729 INDIAKOORNADKA KARNATAKA PUTTUR KARNATAKA 574202 DAKSHINA KANNADA 574202 1206290000019141 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SUDHAKAR RAO A RAO A S N ARYAPU POST & VILLAGE INDIAARYAPU POST KARNATAKA & VILLAGE ARYAPU POST DAKSHINA & VILLAGE KANNADA PUTTUR 574210 (DK) 574210<br />

IN30044<strong>11</strong>0220023Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

AGNEL PINTO LAWRENCE PINTO S/O ALICE PINTO JACRIBETTU INDIA HOUSE KARNATAKA CHURCH ROAD BANTWAL DAKSHINA POST BANTWAL KANNADA 5742<strong>11</strong> 5742<strong>11</strong> IN30<strong>11</strong>3526138707Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA SHETTY SUNDARA SHETTY S O SUNDARA SHETTY INDIA KUKKINADKA DHARMASTHALA KARNATAKA BELTHANGADY DAKSHINA T Q DHARMASTHALA KANNADA 574216 KARNATAKA 574216 1304140006586021 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VENUGOPAL RAI P THYAMPANNA RAI ARVAGUTTU HOUSE INDIA ALADANGADY POST KARNATAKA BELTHANGADY TALUK DAKSHINA BELTHANGADY KANNADA KARNATAKA 574217 574217<br />

1202890000273<strong>11</strong>5 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 143.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYANA PRASAD J ISHWARA BHAT ADVOCATE ROOM NO INDIA 101 PADMA COMPLEX KARNATAKA B C ROAD JODUMARGA DAKSHINA 574219 KANNADA 574219 IN30023912620840Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

PERGADE GOWDA PIJAKAL SOMAPPA GOWDA PIJAKKA HOUSE 1-83 INDIA NO KADABA POST KARNATAKA PUTTUR TQ PUTTUR KARNATAKA DAKSHINA 574221 KANNADA 574221 1203440200012533 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

PREETHI SHARATH M E ESHWARAPPA COACH SKF ALVAS HOSTEL INDIA ALVAS TION KARNATAKA MOODBIDRI . 574227 DAKSHINA KANNADA 574227 IN30023913045157Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHATH BALNADAPETE YUVARAJA BALNADAPETESHETTY LECTURER J PUC MOODBIDRI INDIA MOODBIDRI KARNATAKA KARNATAKA 574227 DAKSHINA KANNADA 574227 12034401000<strong>11</strong>3<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018

M SURESH KUMAR S A PUTTAYYA JANGAM MUTT PONNACHAR INDIA MOODBIDRI KARNATAKA MOODBIDRI KARNATAKA DAKSHINA 574227 KANNADA 574227 1203440100007816 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

GANAPAYYA B B SUBRAYA COLLEGE ROAD UJIRE INDIA BELTHANGADY KARNATAKA 574240<br />

DAKSHINA KANNADA 574240 IN30214810897506Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMU JOSHI SRINIVASACHARYA SHEKAR DEDHOTE HOUSE INDIA VIDYANAGAR KARNATAKA POST UJIRE TQ BELTHANGADI DAKSHINA DIST KANNADA D K 574240 574240 IN30<strong>11</strong>3526759486Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

M N SATHISH M NAGAPPA C/O SOORYANARAYAN INDIA NEAR KARAVALI KARNATAKA SOFT DRINKS FACTORY UJIRE DAKSHINA UJIRE KANNADA 574240 574240 IN30<strong>11</strong>3526567993Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

JATHANKODY NARAYANA PRASAD ISHWARA BHAT D NO 1/124 JATHANAKODI INDIA HOUSE PERAMOGRU KARNATAKAPOST KEDILA VILL DAKSHINA BANTWAL KANNADA TQ 574289 574289 IN301696<strong>11</strong>348217Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYAKRISHNAK S SUBRAMANYA BHAT SHRI SHARADA NILAYA INDIA KANGAMOTTA KARNATAKA KUNDALAPADI PERAJE POST DAKSHINA MADIKERI KANNADA KARNATAKA 574314 574314<br />

1203840000526544 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

VAMAN RAMANNA SHETTY RAMANNA SHETTY H NO 1-5 PRATHIKSHYA INDIA PALTAJE POST KARNATAKA SALETHOOR VITTLA BANTWAL DAKSHINA 574323 KANNADA 574323 IN301926304<strong>11</strong>743Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

USHA KANTHI DINESH KUMAR BEKAL DEVI PRASAD DONBOSCO INDIALANE FALNIR KARNATAKA MANGALORE 575001 DAKSHINA KANNADA 575001 IN30169610396735Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMED ALI AHAMED FATHIMA COLLECTION INDIA SHOP NO 127 KARNATAKA KUNIL CENTRE HAMPANKATTA DAKSHINA MANGALORE KANNADA 575001 IN30023910880995Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVEEN SHENOY K VITTAL RAO K <strong>11</strong> 1 29 FLOWER MARKET INDIAROAD MANGALORE KARNATAKA MANGALORE 575001 DAKSHINA KANNADA 575001 IN30<strong>11</strong>3526597753Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

MARIETTE DSILVA JOSEPH DSILVA 9 <strong>11</strong>0 8 KANKANADI MANGALORE INDIA DAKSHINA KARNATAKA KANNADA 575002DAKSHINA<br />

KANNADA 575002 IN30223610944635Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

KOTESHWARA DEVADASA ACHARYA SHIVAPURA PADMANABHAACHARYA F NO B3 D NO 17.23.1639/9 INDIA STAFF QTRS KARNATAKA FR. MULLER ROAD KANKANADY DAKSHINA MANGALORE KANNADA 575002 IN30023912144458Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASHIDHAR B KAMALAKSHAK P ALEMANE COMPOUND INDIA GUJJARKERE JEPPU KARNATAKA MANGALORE 575002 DAKSHINA KANNADA 575002 IN30169610647107Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

BHARAT H PATEL HARILAL 302 MANGALA SAHYOG INDIA COMPLEX THIRD KARNATAKA FLOOR, ALKE, KUDROLI DAKSHINA MANGALORE KANNADA 575003 575003 B00179 DVR01352Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARDABEN BHARAT PATEL BHARAT H PATEL 302 MANGALA SAHYOG INDIA COMPLEX THIRD KARNATAKA FLOOR, ALKE, KUDROLI DAKSHINA MANGALORE KANNADA 575003 575003 S02029 DVR02232Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1386.00 <strong>dividend</strong> 13-OCT-2018<br />

ARKULA MANJUNATH SHENOY ARKULA RAGHAVA SHENOY FLAT NO <strong>11</strong>0 ASHRAYA INDIA APARTMENTS KARNATAKA MAHAMAYA TEMPLE ROAD DAKSHINA FIELD STREET KANNADA MANGALORE 575003 575003 IN300214<strong>11</strong>743226Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

CHETAN ARVIND THAKKAR NOT AVAILABLE 602 6TH FLOOR APEKSHA INDIARESIDENCY KARNATAKA MANNAGUDDA MANGALORE DAKSHINA 575003 KANNADA 575003 IN30223610069992Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAFUL K THAKAR KESHAVLAL P THAKAR PREMSAGAR APPTS II INDIA ND FLOOR FLAT KARNATAKA NO 202 MANNAGUDDA MANGALORE DAKSHINA KANNADA 575003 575003 IN30<strong>11</strong>3526681835Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 264.00 <strong>dividend</strong> 13-OCT-2018<br />

SRIKANTH KUMAR SHETTY ANANDA SHETTY SARVANI KODIAL GUTHU INDIAWEST KODIAL KARNATAKA BAIL MANGALORE KARNATAKA Dakshina 575003 Kannada 575003 IN30290243207157Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SABITHA SHETTY K C SHETTY II FLOOR RONNIE MANOR INDIAARYA SAMAJ KARNATAKA ROAD MANGALORE 575004 DAKSHINA KANNADA 575004 IN30214810350876Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHAKAR SHENOY SHYAMANNA SHENOY S O SHYAMANNA SHENOY INDIA1 96 SHAM KARNATAKA SADAN MAROLI KULSHEKAR DAKSHINA MANGALORE KANNADA 575005 575005 IN30021412186436Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 560.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYA KUMARI P C BHAT SHREESHAILA BANGADI INDIA ROAD SHEDIGURI KARNATAKA ASHOK NAGAR P O MANGALORE DAKSHINA KANNADA KARNATAKA 575006 575006<br />

IN30189510593537Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SHANKARANARAYANA N VISHWANATHA RAO T L RAO COMPOUND INDIA SHIVARAMARAO KARNATAKA LANE ASHOK NAGAR SULTHAN DAKSHINA BATHERY KANNADA ROAD 575006 MANGALORE KARNATAKA IN30189510556620Amount 575006<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

RATHNAKAR NAYAK S NARAYANA NAYAK ASHRAYA PRAGATHINAGAR INDIA LAYOUT BAJAL KARNATAKA MANGALORE 575007 DAKSHINA KANNADA 575007 IN30192630391736Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN S AKKASIDDAPALLI VENKATESH SHIVARUDRAIAH D NO 2 9TH AVENUE INDIA NMPT QUATERS KARNATAKA PANAMBUR PANAMBUR KARNATAKA DAKSHINA KANNADA 575010 575010 IN30051319609755Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

K SUDHI GOVINDAN THE CAMPCO QUARTERS INDIAA/19 BLOCK KARNATAKA 19 ALAPE PADIL MANGALORE DAKSHINA 5750<strong>11</strong> KANNADA 5750<strong>11</strong> IN30<strong>11</strong>3526428335Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

GANESH K L LAXMAN SRI KRISHNA MALADI INDIA COURT ROAD BANGERA KARNATAKA KULUR MANGALORE DAKSHINA 575013KANNADA<br />

575013 IN30214810760948Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASANNA P KAUP GOPALAKRISHNA RAO SAPTHAGIRI OPP MAHALINGESHWARA INDIA KARNATAKA SCHOOL IODYA SURATHKAL DAKSHINA MANGALORE KANNADA KARNATAKA 575014 575014 IN30051317050588Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

BINA GOPALKUMAR MAHESHWARI BABULAL KABRA D NO -3/58/10 VISHNU INDIA NAGAR LACHIL KARNATAKA KULAI MANGALORE KARNATAKA DAKSHINA 575016 KANNADA 575016 1204470002229875 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

JEEVAN KUMAR P N PURAPPERILLAMNEELAKANDANNAMBOODIRI 1/53 IST CROSS LALABAGH INDIA ROAD C K KARNATAKA C GARDEN BANGALORE KARNATAKA DAKSHINA 575027 KANNADA 575027 IN30051312179108Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

H S RAGHAVENDRA H V SRINIVASAMURTHYE-52 MRPL TOWNSHIP INDIA KUTHETHOOR KARNATAKA BALA POST MANGALORE 575030 DAKSHINA KANNADA 575030 IN30192630031088Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SUREKHA M B M BASAVARAJ 12/3/76 A VAMAN BHAT INDIACOMPOUND KARNATAKA CANVENT ROAD KADBETTU UDUPI UDIPI 576101 576101 IN30021410774889Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

USHA R NAIK N RAGHAVA NAIK D NO <strong>11</strong>/3 /108 AEE INDIA UDUPI 576101 KARNATAKA UDUPI 576101 IN30021410563692Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

HARIDAS NAYAK K DEVANNA NAYAK 6.4.30 DEVANNA NAYAK INDIA COMPOUND KARNATAKA MARUTI LANE OLAKADU UDUPI 576101 576101 IN300239<strong>11</strong>166589Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

VIKRAM KUMAR BASRUR RAGHAVENDRARAO C/O INTEGRATED SERVIC INDIASANDEP COMPOUND KARNATAKA KINNIMULKY UDUPI KARNATAKA 576101 576101 IN30021414317501Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

AREBETTU RATHNAKARA KAMATH A RAMACHANDRAKAMATH 3-2-27GI NESARA USHANILAYA INDIA PRASANNA KARNATAKA GANAPATHY ROAD BRAHMAGIRI UDUPI UDUPI KARNATAKA 576101 576101 1204470000965932 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH RAO ESHWAR KEMMENJE ESHWAR BEHIND VRL INDIA OFFICE KINNIMULKY KARNATAKA NON RURAL-INR UDUPI UDUPI KARNATAKA 576101 576101 1<strong>2010</strong>60000784376 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGESH MALLYA P SRINIVASA PUTTIGE MALLYA S/O LATE SRINIVAS MALLYA INDIA CLERK VBCL KARNATAKA KANJIBETTU POST UDUPI UDUPI KARNATAKA 576102 576102 IN30189510395987Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYAKAR ACHAR NARAYANA ACHAR HOUSE NO 9/99 AKSHAYA INDIANILAYA KARAMBALLI KARNATAKAPOST KUNJIBETTU UDUPI UDUPI DISTRICT 576102 IN30169610866652Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

GURUPRASAD BHAT SADANANDA BHAT C/O A M BALLAL KUNJAGUDDE INDIA AMBALPADY KARNATAKA UDUPI KARNATAKA UDUPI 576103<br />

576103 1<strong>2010</strong>60000300715 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASAD RAO G GOPAL RAO N DRISHYA SCHOOL OF INDIA ARTS SHANTHI KARNATAKA NAGAR MANIPAL ALEVOOR UDUPI MANIPAL ROAD UDUPI 576104 KARNATAKA 576104 IN30169610378798Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

GULABI ANNAYYA PALAN W/O ANNAYYA PALAN INDIA SHREYA ELECTRICAL KARNATAKA OPP NANDA SHAMIYAN UDUPI POST SANTHEKATTE 576105 UDUPI 576105 IN30307710276925Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

RUDALF LAZARAS DSOUZA ALBERT DSOUZA 13-47A 67 KODAVURU INDIA UDUPI KARNATAKA KARNATAKA 576106 UDUPI 576106 1205670000129597 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH NAYAK HARIYAPPA NAYAK H NO 7/67/1 NARASINGE INDIAHOUSE HERGA KARNATAKA VILLAGE POST PARKALA UDUPI TQ 576107 576107 IN30<strong>11</strong>3526493883Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 335.00 <strong>dividend</strong> 13-OCT-2018<br />

K SRINIVASA PAI PANDURANGA PAI RUKMINI MAIN ROAD INDIA PO BELMAN TK KARNATAKA KARKALA 576<strong>11</strong>1 UDUPI 576<strong>11</strong>1 IN300095<strong>11</strong>375419Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SHIVANANDA KAMATH BALA KRISHNA V KAMATH T GURUKRIPO KUCHOOR INDIA ROAD HEBRI KARNATAKA KARKALA TALUK UDUPI DIST UDUPI KARNATAKA 576<strong>11</strong>2 576<strong>11</strong>2 IN30169610664376Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

PATRICK LEWIS LAWRENCE LEWIS "EVER GREEN" HOUSE INDIA VILL. MOODUBETTU, KARNATAKA POST KALLIANPUR DIST. UDUPI UDUPI KARNATAKA 576<strong>11</strong>4 576<strong>11</strong>4<br />

P00475 DVR01894Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 726.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA SHEKAR RAO RANGAPPA SHIVARAM H NO.9/256 AGASARA INDIA KERE ROAD NEJAR KARNATAKA PO SANTHEKATTE UDUPI UDUPI KARNATAKA 576<strong>11</strong>4 576<strong>11</strong>4 1205670000<strong>11</strong>7925 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYAKARA SHETTY N SANJEEVA SHETTY N S SHETTY COMPOUND INDIA POST NAKRE KARNATAKA KARKALA KARNATAKA 576<strong>11</strong>7 UDUPI 576<strong>11</strong>7 IN30021414376067Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

NARAYANA BHAT M RAMA BHAT M ASSOCIATE PROFESSOR INDIA C/O MANIPAL KARNATAKA CENTRE FOR INFORMATION UDUPI SCIENCE PLANETARIUM 576<strong>11</strong>9 BUILDING MANIPAL 576<strong>11</strong>9 IN30<strong>11</strong>3526128387Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 184.00 <strong>dividend</strong> 13-OCT-2018<br />

H SURESH BHAT H KRISHNA BHAT NEAR S V TEMPLE HARIKHANDIGE INDIA UDUPI KARNATAKA 576124<br />

UDUPI 576124 IN30192630294877Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

A PUTTANNA RAO ALEVOOR VENKATA RAO S/O A. VENKATA RAO INDIA PADU ALEVOOR KARNATAKA P.O ALEVOOR UDUPI KARNATAKA UDUPI 576133 576133 1203500000084047 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

C H GANESH VASUDEVA RAO AMRITHA KUTEERA M INDIA P ROAD VODERHOBLI KARNATAKA KUNDAPURA KARNATAKA UDUPI 576201 576201 IN30189510496423Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANUNJAYA BAGLI MUDDAPPA BAGLI GOVT SERVANT KRISHI INDIA VIGYAN KENDRA KARNATAKA ZARS BRAHMAVARA UDUPI 576213 576213 IN301696<strong>11</strong>676990Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 207.00 <strong>dividend</strong> 13-OCT-2018<br />

MITHUN SHETTY NOT AVAILABLE KINIGOLI YEDTHARE KUNDAPURA INDIA BYNDOOR KARNATAKA KARNATAKA 576214 UDUPI 576214 1<strong>2010</strong>60001300379 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

RAGHAVA B HANUMANTHA S/O HANUMANTHA SHEREGAR INDIA BALEMA KARNATAKA SOMESHWARA ROAD PADUVARY UDUPI YEDTHERE BYNDOOR 576214 KARNATAKA 576214 1203500000799860 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

J DINESH KHARVI BIKYA KHARVI S/O BIKYA KHARVI H INDIA NO-13-238 JATAI KARNATAKA HOUSE NR MAHAKALI TEMPLE UDUPIKHARVI KERI GANGOLLI 576216 POST UDUPI KARNATAKA IN303<strong>11</strong>610803572Amount 576216<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

VASUDEVA KEDLAYA G MAHABALESWARA KEDLAYA G NEWTECH REWINDERS INDIA 1-163 BASRUR KARNATAKA ROAD KONI POST KUNDAPUR UDUPI TALUK UDUPI DIST 576217 IN30135620363698Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

NIRANJAN R HEGDE RAMANATH HEGDE H.NO.2/37 SATWADY INDIA MOODALAKATTE KARNATAKA POST KUNDAPUR TALUK UDUPI DISTRICT 576217 576217 IN30169610358406Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SULABHA SURESH KULKARNI SURESH V KULKARNI CHAVADI GALLI AT PO INDIA TERDAL TQ JAMAKHANDI KARNATAKABAGALKOT 576221 UDUPI 576221 IN30192630436804Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

K RANJITH KUMARSHETTY K MAHABALA SHETTY VANADURGA SALVADY INDIA KUNDAPUR 576222 KARNATAKA UDUPI 576222 IN30021414285688Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATESH PRABHU PANDURANGA PRABHU C/O RAMADAS SOUNDS INDIA GOPADY KOTESHWARA KARNATAKAKUNDAPUR KUNDAPUR UDUPI KARNATAKA 576222 1<strong>2010</strong>60000374288 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

K SATISH K NARASIMHA BHAT ANKADAKATTE P.O.KOTESHWARA INDIA KUNDAPURA KARNATAKATQ 576222 UDUPI 576222 IN30<strong>11</strong>3526754134Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

LOKESH NARAYANA POOJARY VADDINA MANE BEEJADY INDIAKONDAPURA KARNATAKA TALUK UDUPI DIST 576222 UDUPI 576222 IN30021410618617Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEVA POOJARY KARIYA POOJARY MOODAHADU YEDEBETTU INDIA SASTHANA KARNATAKA UDUPI TALUK DIST KARNATAKA UDUPI 576226 576226 IN30169610843642Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SEETHARAMA K SHETTY MANJAYYA SHETTY KOTTAKKI P.O RATTADY INDIA KUNDAPURA KARNATAKA TQ KUNDAPURA KARNATAKA UDUPI 576227 576227 1<strong>2010</strong>90001343262 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

MURALIDHARA BAILUR RAMA MADIVALA INDIRA NILAYA H NO INDIA 3 32A SHANKARANARAYANA KARNATAKA KUNDAPURA UDUPI TALUK UDUPI KARNATAKA 576227 576227<br />

IN30021414537845Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MANEGAR ABDUL SALAM BURHANUDDIN BAITUL MUKARRAM INDIA CROSS TEMPLE ROAD KARNATAKA SHIRURU KUNDAPURA UDUPI UDUPI 576228 576228 IN30192630833064Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRIDHAR ACHARYA VASUDEVA ACHARYA PREETHI JEWLLERS TEKKATTE INDIA 576231 KARNATAKA UDUPI 576231 IN30021412867058Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGEETHA P HEBBAR K PRADEEP HEBBAR W/O.K.PRADEEP HEBBAR INDIAASHWINI ANACHAR KARNATAKA POST UDUPI TALUK UDUPI PO UDUPI KARNATAKA 576234 576234<br />

1203500000697385 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

VASUDEVA UPADHYA K PADMANABHAUPADHYA K V NEAR HEGGARABAILU INDIA TEMPLE THEKKATTE KARNATAKA VILLAGE VAKWADY POST UDUPI KUNDAPURA 576257 IN30169610581950Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

A G YOGESWARA GOVIND SHETTY A H AMARAVATHI HALAPPA INDIA AYURVEDIC MEDICINES KARNATAKA& GENERAL MERCHANTS DAVANGARE 5 DODDAPET 577001 DAVANGERE 577001 IN30214810754375Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BASAVANAGOWDA H HANUMANTHAPPA D G S/0 HANUMANTHAPPA INDIA ITI COLLEGE BEHIND KARNATAKA NITTUVALLI DAVANGERE DAVANGARE 577001 577001 IN30023912894564Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 45.00 <strong>dividend</strong> 13-OCT-2018<br />

B THUKARAM RAO BIJAN BHUJANGA RAO NO <strong>11</strong>2/1 BASAVARAJAPETE INDIA NORTH SIDE KARNATAKA DAVANGERE KARNATAKA DAVANGARE 577001 577001 IN30189510935978Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

BENUR KARIBASAPPA BENUR MAHESWARAPPA NO 77 THELAGI HARAPANHALLI INDIA P O DAVANGERE KARNATAKA KARNATAKA 577001 DAVANGARE 577001 IN30189510832863Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

KANTHARAJ S VENKANNASHATRU NO 1699 OLD BETHUR INDIA ROAD DAVANGERE KARNATAKA KARNATAKA 577001DAVANGARE<br />

577001 1<strong>2010</strong>60001334<strong>11</strong>7 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

ROOPA S PRAKASH T M 839/1 A BLOCK SARASWATI INDIA NAGAR DAVANGERE KARNATAKA KARNATAKA INDIA DAVANGARE 577001 577001 IN300239<strong>11</strong>238925Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ANURADHA S A SRIRAM Y ANEGUNDI DOOR NO 1706/2B MOTHI INDIA LAYOUT HADADI KARNATAKA ROAD NEAR CHIRANJEEVI DAVANGARE SCHOOL DAVANGERE 577002 577002 IN30214810478828Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

THANDAVAMURTHY N R RAMACHANDRAPPA N R UPSTAIR J D CIRCLE ROOM INDIA NO 3 BESIDES KARNATAKA UNITY HEALTH CENTRE DAVANGARE CONVENT ROAD P J EXTN 577002 DAVANGERE 577002 IN300239<strong>11</strong>494745Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

HEERALAL SURESH BHOOTE SURESH MAHADEV BHOOTE SANTHOSH BUILDING INDIA LAWYAR ROAD KARNATAKA DAVANGERE DAVANGERE DAVANGARE 577002<br />

577002 IN301696<strong>11</strong>397916Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 65.00 <strong>dividend</strong> 13-OCT-2018<br />

T SHANMUKHAPPANOT AVAILABLE HEMAGIRI NILAYA 5TH INDIA CROSS K B EXTENSION KARNATAKA DAVANGERE 577002 DAVANGARE 577002 IN30<strong>11</strong>3510075885Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

HANSARAJ RAGHUCHANDRA SHETTY TAMANAGADI HAMSA COLOR LAB P INDIA B ROAD NO 815/1 KARNATAKA DAVANGERE 577002 DAVANGARE 577002 IN30177412681486Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA P K PAYASADA KOTRAPPA AGRICULTURIST HEDANE INDIAVILLAGE DAVANGERE KARNATAKA KARNATAKA 577002 DAVANGARE 577002 1203440000051929 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEEV MEENA SHISULAL SHRISHRIMAL #571/7 P J EXTENSION INDIA DAVANGERE KARNATAKA KARNATAKA577002 DAVANGARE 577002 1203070000232609 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

HANSARAJ TAMANAGADIRAGHUCHANDRA SHETTY HAMSA COLOUR LAB INDIA P B ROAD 815 / KARNATAKA 1 DAVANGERE KARNATAKA DAVANGARE 577002<br />

577002 1203440000061097 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

WILLIAMS RICHARD RICHARD MOSAS NO.1352/1 8TH CROSS INDIA K T J NAGAR DAVANGERE KARNATAKA KARNATAKA 577002 DAVANGARE 577002 IN300239<strong>11</strong>488579Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 190.00 <strong>dividend</strong> 13-OCT-2018<br />

O S RUDRAPPA O SHANKARAPPA D NO 3992/56 RANGANATHA INDIA KRUPA KARNATAKA NEAR MES CONVENT ANJANEYA DAVANGARE BADAVANE DAVANGERE 577004 DAVAANGERE 577004 IN30<strong>11</strong>3526148132Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

PREMA A SHANBHAG ASHOK SHANBHAG PENSIONER C/O R G SHANBHAG INDIA <strong>11</strong>63/<strong>11</strong> KARNATAKA A ASHA JYOTHI <strong>11</strong>TH CROSS DAVANGARE S V LAYOUT DAVANGERE 577004 577004 IN30<strong>11</strong>3526299209Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJUNATH T A ANNAYAPP T NO-4019 5TH CROSS INDIA 17TH MAIN (1ST KARNATAKA FLOOR) KUVEMPUNAGAR DAVANGARE M C C B BLOCK DAVANGERE 577004 577004 IN30192630821079Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

D BASAVARAJA DANAPPANAVAR # 3992/26 ANJANEYA INDIA BADAVANE DAVANGERE KARNATAKA KARNATAKA 577004 DAVANGARE 577004 1203070000142901 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHA GODBOLE NOT AVAILABLE H NO-3992/97 ANJANEYA INDIAEXTENSION KARNATAKA DAVANGERE KARNATAKA DAVANGARE 577004<br />

577004 1203320004904284 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKRAM A G GURURAJA CHAR AMARGOAL 4631 <strong>11</strong>1 VIRUPAKSHA INDIA KRUPA B BLOCK KARNATAKA S S LAYOUT DAVANGERE DAVANGARE KARNATAKA 577004 577004 IN30021414094075Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

KAMALA HEGDE M R HEGDE DOOR NO 2035/221 SPOORTHI INDIA 12TH KARNATAKA CROSS AJANEYA BADAVANE DAVANGARE DAVANGERE KARNATAKA 577004 577004<br />

160101000017<strong>11</strong>81 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 130.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGARATHNA JOSHI JOSHI SREEPADABHAT W/O N.S.NARASIMHA INDIA PURTHY 14/767 KARNATAKA FIURTH CROSS ANJANEYA DAVANGARE LAYOUT DAVANGERE 577004 KARNATAKA 577004 1<strong>2010</strong>60001025572 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

VEERESH V RUDRAPPA VEERABHADRAPPAVEERABHADRESH WARA INDIA NILAYA KOTTURESHWARA KARNATAKA BADAVANE DAVANGARE BIH DCM SCHOOL NITUVALLI(PO) 577004 DAVANGERE KARNATAKA 1203840000595218 577004Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYAN D RAJPUTH S O DEVALAPPA CIRCLE INSPECTOR RURAL INDIAOFFICE HADADI KARNATAKA ROAD DAVANGERE KARNATAKA DAVANGARE577004 577004 1202890000544631 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJANEYA L H L R HALESHAPPA NO - 1663 / 56 10TH INDIA MAIN <strong>11</strong>TH CROSS KARNATAKA SIDDAVEERAPPA LAYOUT DAVANGARE DAVANGERE KARNATAKA 577004 577004 1204470002098361 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH B SAKRI BHUPAL SAKRI HOUSE NO 1662/71 SHIVA INDIA NILAYA 6TH KARNATAKA CROSS SIDDHVEERAPPA DAVANGARE EXTENSION DAVANGERE 577004 KARNATAKA 577004 1205610000000806 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

NARASIMHA MURTHY N S SUBBARAO N 767 4 TH CROSS ANJANEYALAYOUT INDIA DAVANAGERE KARNATAKA KARNATAKA 577004 DAVANGARE 577004 IN30021410647815Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

BASAVARAJA N NAGENDRAPPA S/O NAGENDRAPPA NO INDIA 977 3 RD KARNATAKA CROSS NIJALINGAPPA BADAVANE DAVANGARE DAVANAGERE 577005 IN30<strong>11</strong>3526798650Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

UMESH VAMANSET KURUDEKAR VAMANSET 1819.2 DAVANAGERE INDIA VINOBA NAGAR KARNATAKA DAVANAGERE TALUK CHITRADURGA DAVANGAREKARNATAKA 577006 577006<br />

1204980000034542 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

GOUTHAM K N K NARAYANA JAYAPURA KOPPA CHICKMAGALUR INDIA KARNATAKA KARNATAKA577101 CHICKMAGALUR 577101 IN30189510472884Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

T R SRIDHARMURTHYANNAIAH RAMAIAH TEACHER DACGPOLYTECHNIC INDIA RG ROAD KARNATAKA CHICKMAGLUR 577101CHICKMAGALUR<br />

577101 IN30039416655746Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

N KRISHNA PRASAD H B N MURTHY S/O SRI H B N MURTHY INDIA ADIBUTHAPPA KARNATAKA STREET VIJAYAPURA EXTENSTION CHICKMAGALUR CHIKAMAGALUR 577101 577101<br />

IN30023913006322Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

SRIDHAR PANDURANGA SHET NO.363 ADIBHUTHAPPANA INDIA STREET CHIKMAGALUR KARNATAKA CHIKMAGALUR CHICKMAGALUR KARNATAKA 577101 577101 1<strong>2010</strong>90000955827 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANTHA A C CHINNAPPA GOWDA W/O VENKAPPA GOWDA INDIAOLD HOSPITAL KARNATAKA ROAD BALEHONNUR POST CHICKMAGALUR N R PURA TQ CHIKKMAGALUR 577<strong>11</strong>2 DT 577<strong>11</strong>2 IN301696<strong>11</strong>314355Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

BITTENAHALLI RAMACHAR VITTALKUMAR RAMACHAR HOUSE NO 1 J B COLONY INDIAK G ROAD BALEHONNUR KARNATAKA N R PURA TQ CHICKMAGALUR CHIKMAGALUR DIST 577<strong>11</strong>2 IN301696<strong>11</strong>681424Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

DILEEP K KRISHNAMURTHY KAMMARDI SINGANAMANE B R PROJECT INDIA SHIMOGA KARNATAKA 577<strong>11</strong>5<br />

CHICKMAGALUR 577<strong>11</strong>5 IN30177413418894Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

JOHNSON LOBO SABASTIAN LOBO ST MARYS KALMANE INDIA ESTATE NIDUVALE KARNATAKA POST MUDIGERE TALUK CHICKMAGALUR CHIKMAGALUR 577122 577122 IN30192630914317Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

JOHN CASTELINO GREGORY CASTELINO SYNDICATE BANK STAFF INDIA BASARIKATTE KARNATAKA POST KOPPATQ CHIKMAGALORE CHICKMAGALUR DIST KARNATAKA 577123 577123<br />

IN301696<strong>11</strong>324700Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPALAKRISHNA K P PUTTADEVARAIAH M SRI SREELAXMI MEDICALS INDIAJAYAPURA KARNATAKA CHIKMAGALUR DISTRICT 577123 CHICKMAGALUR 577123 IN30169610371899Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SAVITHA U SHENOY R UPENDRA SHENOY R 1299 MAIN ROAD KALASA INDIAPOST MUDIGERE KARNATAKA CHIKKAMAGALORE CHICKMAGALUR DT 577124 577124 IN301696<strong>11</strong>256230Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVANANDA HEGDE M VENKATARAMANA HEGDE M HOTEL VIJAYA K.M.ROAD INDIAKALASA 577124 KARNATAKA CHICKMAGALUR 577124 IN30169610356976Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 525.00 <strong>dividend</strong> 13-OCT-2018<br />

SRIKRISHNA V S SHRUNGESHWARAIAH HONNAVALLI POST VADAGINA INDIA BAILU KARNATAKA SRINGERI TK CHICKMAGALUR CHICKMAGALUR 577139 577139 IN30169612107106Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 240.00 <strong>dividend</strong> 13-OCT-2018<br />

GANESHA H S SHANKARAPPA THAYAVANA VIDHYARANYA INDIA PURA SRINGERI KARNATAKA TALUK CHIKKAMAGALORE CHICKMAGALUR 577139 577139 IN301696<strong>11</strong>982833Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 145.00 <strong>dividend</strong> 13-OCT-2018<br />

SHEELA MOHAN MOHAN KUMAR M R C/O.SRINGAGIRI LODGE INDIA BHARATHI STREET KARNATAKA SRINGERI TALUK CHIKKAMAGALUR CHICKMAGALURDISTRICT 577139 KARNATAKA 577139 IN30169610316392Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

H R SRINIVASA MURTHY R HAGALAGANCHI KUNCHABYLLE INDIA POST KARNATAKA SRINGERI KARNATAKA 577139 CHICKMAGALUR 577139 1201320000571541 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYAKUMARH T THYAGARAJAIAH H S D NO. <strong>11</strong>7 SHIVASHANKARA INDIA NILAYA KARNATAKA 3RD CROSS RAVINDRA NAGARA SHIMOGA SHIMOGA 577201 577201 IN300239<strong>11</strong>692092Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

TAJAMUL AHAMED MOHAMED ZIAULLA SAHER 1ST MAIN IIIRD CROSS INDIA LEFT TAJ PARADISE KARNATAKA RML NAGAR HUBLI KARNATAKA SHIMOGA 577201 577201 1204470001640929 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

VASUDEV ANANTH PRABHU ANANTH PUTTAPPA PRABHU MAHALAKSHMI MEDICALS INDIA J P N ROAD KARNATAKA SHIMOGA KARNATAKA 577201 SHIMOGA 577201 IN30307710056145Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

M C SUDHA P SHIVANNA NO <strong>11</strong>2 PWD COLONY INDIA NEAR KSRTC BUS KARNATAKA STAND SHIMOGA KARNATAKA SHIMOGA 577201 577201 IN30<strong>11</strong>3526764246Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

HONNALI SOUDAGAR RAHAMAT KHAN ULLA HONNALI SOUDAGAR SARDAR KHAN H NO 579 TILAK NAGAR INDIA 1ST CROSS SHIMOGA KARNATAKA 577201 SHIMOGA 577201 IN301774<strong>11</strong>202533Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

SHASHI KUMAR H M MODAPPA K 5TH CROSS RAVINDRA INDIA NAGAR SHIMOGA KARNATAKA 577201<br />

SHIMOGA 577201 IN30169610329380Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

KOLAR NARAYAN RAJANNA KOLAR MUNISAMAPPANARAYAN MD4/B16 CH71/3 2ND INDIA PARALAL ROAD KARNATAKA DURGIGUDI SHIMOGA 577201 SHIMOGA 577201 IN30214810654757Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018

SOWBHAGYA D K N RAJANNA MD4/B/16 CH 71/3 SECOND INDIA PARELLEL KARNATAKA ROAD NEAR CHOWDESWARI SHIMOGA TEMPLE DURGIGUDI 577201 SHIMOGA 577201 IN30214810825903Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

P V SUVARNALATA P D N SUBRAHMANYAMC/O H R SHANTHARAJA INDIA SHARAT 1ST FLOOR KARNATAKA MAIN ROAD RAJENDRA SHIMOGA NAGAR SHIMOGA 577201 IN30192630326046Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SWARNA N SETTY A P NAGARAJA SETTY W/O A P NAGARAJA SETTY INDIA B 4 THIPPAJOIS KARNATAKA COLONY TILAK NAGAR SHIMOGA 577201 577201 IN30<strong>11</strong>3526555258Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SHETTY RAMAPPA USHAKUMARI GANIGA RAMAPPA D NO64 1 SRI VEERABHADRESHWARA INDIA KARNATAKA NILAYA 2ND CROSS VENKATESH SHIMOGA NAGAR SHIMOGA 577201 577201<br />

IN302236<strong>11</strong>264862Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

H SOMASEKHARASHASTRY H RAMASHASTRY MALLIKARJUNA NILAYA INDIA 2ND CROSS KENCHAPPA KARNATAKALAYOUT VINOB SHIMOGA NAGAR SHIMOGA 577201 IN30192630432505Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SUMANTHKUMAR S K SEETHARAM K SOMESHWARA NILAYA INDIA MALLESHWARA KARNATAKA NAGAR 1ST CROSS SHIMOGA SHIMOGA KARNATAKA 577201 IN30189510808245Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

H J RAVIKANTH HIREMATH MURUGESHAIAH JAYADEV OPP WATER TANK 1ST INDIA STAGE VINOBANAGAR KARNATAKA SHIMOGA KARNATAKA SHIMOGA 577201 577201 IN30021415871561Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

M G RAMACHANDRAMURTHY M GUNDACHAR RAGHUVEER KOPLUS INDIA SHIMOGA KARNATAKA 577201 SHIMOGA 577201 1201580000159317 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 18.00 <strong>dividend</strong> 13-OCT-2018<br />

VEENA K R H P LAXMINARAYANA NAKSHATRA 1ST PARALLEL INDIA RD A-BLOCK KARNATAKA GANDHINAGAR SHIMOGA SHIMOGA KARNATAKA 577201 577201 1203320001660072 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

GUNARI V A ANANTH RAO GUNARI 60 M I G HOUSES VINOBHANAGAR INDIA 2 KARNATAKA ND STAGE SHIMOGA KARNATAKA SHIMOGA 577201 577201 1203940000089035 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRANJAN S D SUBRAMANYABHAT DATHATHRI SRI PREMAGIRI NILAYA INDIA OPP THIPPESWAMY KARNATAKA FLOOR MILL B B STREET SHIMOGA SHIMOGA KARNATAKA 577201 577201<br />

1<strong>2010</strong>60001559640 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

S GANGAPRASAD SREEKANTAPPA VEERABHADRESHWARA INDIA NILAYA OPP KARNATAKA PETROL BUNK BASAUESHWARA SHIMOGA NAGAR SAVALANGA 577201 ROAD SHIMOGA KARNATAKA 1<strong>2010</strong>60000955245<br />

577201 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

YASHAVANTH KUMAR S R RAMAPPA S YASHAVANTH KUMAR INDIA S R SIDDHARAMA KARNATAKA NILAYA RAJENDRA NAGAR SHIMOGA 6 TH CROSS SHIMOGA 577201 KARNATAKA 577201 1202300000178<strong>11</strong>8 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDULNASIR MAQBOOLAHMEDMAQBOOL AHMED 5TH CROSS LEET SIDE INDIA MAIN ROAD TIPPU KARNATAKA NAGAR SHIMOGA KARNATAKA SHIMOGA577201 577201 1203350000499275 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

KUSUMA G BARKUR PADMANABHASHASTRI W/O G L BAIRY SRINIVASA INDIA 6TH CROSS KARNATAKA 1ST STAGE VINOBHA NAGARA SHIMOGA SHIMOGA KARNATAKA 577201 577201<br />

1203840000974778 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

S R CHANDRAPPA S RUDRAPPA S/O RUDRAPPA SHIVA INDIA NILAYA OPP BAPUJI KARNATAKA AYURVEDIC LADIES HOSTEL SHIMOGA SAVA SHIMOGA 577204 IN30192630375430Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 202.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH P PUTTASWAMY SAKSHI ENTERPRISES INDIA SANTRUPTHI NILAYA KARNATAKA 60 FEET ROAD 1ST STAGE SHIMOGA VINOBA NAGAR SHIMOGA 577204 KARNATAKA 577204 1203320002247568 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 213.00 <strong>dividend</strong> 13-OCT-2018<br />

SAVITHA M M BASAVARAJAPPA H M 94 A NUGGIHALLI NUGGIHALLI INDIA CHANNAGIRI KARNATAKA DAVANGERE 577215 SHIMOGA 577215 IN30023912505476Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJANEYA CHARY S SHEKHARACHAR KUNDUR PO HONNALI INDIA TQ KUNDUR 577219 KARNATAKA SHIMOGA 577219 IN30214810989447Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

THANUJA S N NAGESHAPPA <strong>11</strong>9 1 SURAHONNE 2 INDIA 3 TH BLOCK HONALLI KARNATAKA DAVANGERE SURAHONNE SHIMOGA KARNATAKA 577223 IN30051316635782Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHUKARA T K BANAVARA YALLAPPA KRISHNAMURTHY H NO 483 BOVI COLONY INDIAROAD NAVALE KARNATAKA BROTHERS BAVIKERE POST SHIMOGA TARIKERE 577228 577228 IN30023912140694Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>33.00 <strong>dividend</strong> 13-OCT-2018<br />

SONDAYROPPABORAIAH NARAYANA BORAIAH BB 4/F HUTHA COLONY INDIA BHADRAVATHI KARNATAKA 577301<br />

SHIMOGA 577301 IN301696<strong>11</strong>616914Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

BRAHMAIAH R P G RATHIKRINDA MANAGER CANARA BANK INDIAC N ROAD KARNATAKA BHADRAVATHI 577301 SHIMOGA 577301 IN30192630822627Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

MANAVALAN A K A K S VARADAN IDK III A GANESH COLONY INDIAJANNAPURA KARNATAKA BHADRAVATHI 577301 SHIMOGA 577301 IN30177416181999Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

B VISWANATHA B OBAIAH G-41 VISL QUARTERS INDIA NEW TOWN BHADRAVATHI KARNATAKA577301 SHIMOGA 577301 IN30177410284223Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

M MANJUNATHA MALLAPPA S/O MALLAPPA CPC 1506 INDIAPAPER TOWN KARNATAKA POLICE STATION BHADRAVATHI SHIMOGA577301 577301 IN30192630962605Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

M MANJUNATHA MALLAPPA CPC 1506 PAPERTOWN INDIA POLICE STATION KARNATAKA BHADRAVATHI BHADRAVATHI SHIMOGA KARNATAKA INDIA 577301 577301<br />

IN30226913186124Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

THILOTHAMA G V RAMESWARA REDDY G V CB/3D NEW TOWN BHADRAVATHI INDIA KARNATAKA KARNATAKA577301 SHIMOGA 577301 IN30169610349639Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYAM PRASAD N S SUBBARAYA SHETTY NANDHINI STORE N.M.C.MAIN INDIA ROAD KARNATAKA BHADRAVATHI KARNATAKA SHIMOGA 577301 577301 IN30169610346677Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

RAJA RAO P BOGESHA RAO P NWC 231/AB GANESHA INDIA COLONY BHADRAVATHI KARNATAKA KARNATAKA 577301 SHIMOGA 577301 IN30169610572209Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARANAPPA SHANKA REPPA KAMBAR SHANKAREPPA NO.1DK/61A NEW COLONY INDIA BHADRAVATHI KARNATAKA KARNATAKA 577301SHIMOGA<br />

577301 IN30169610840150Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASHI KUMAR G GANESH C M/S SURYA AGENCIES INDIA T K ROAD BHADRAVATHI KARNATAKASHIMOGA DIST SHIMOGA 577301<br />

577301 IN30<strong>11</strong>3526410938Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

R ILANGOVAN N RAMASWAMY SURYA AGENCIES T K INDIA ROAD BHADRAVATHI KARNATAKA SHIMOGA DIST 577301 SHIMOGA 577301 IN30<strong>11</strong>35264<strong>11</strong>983Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>82.00 <strong>dividend</strong> 13-OCT-2018<br />

RANGASWAMY D DASAPPA VEERAPURA VILLAGE INDIA SIRIYUR POST BHADRAVATHI KARNATAKA SHIMOGA DIST SHIMOGA KARNATAK 577301 577301 IN301696<strong>11</strong>515353Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESWARA REDDY G V GOWDAR VEERANNA NO.CB/3/D NEW TOWN INDIA BHADRAVATHI KARNATAKA SHIMOGA DISTRICT 577301 SHIMOGA 577301 IN30169610265143Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1386.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA SHIVAPRASAD B SHIVAPRASAD C 27-2 FISH MARKET INDIA BEHIND ROAD PRAKASH KARNATAKA NILAYA NEHRU NAGAR SHIMOGA SAGAR 577401 577401 IN30214810729689Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

GURUPRASAD N J JAGADEESHAPPA GOWDA MAHANTA DENTEL CLINIC INDIASORABA ROAD KARNATAKA SAGAR SAGAR 577401SHIMOGA<br />

577401 IN300239<strong>11</strong>922337Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

N H OMKARA NOT AVAILABLE HOUSE NO- 28-1 AVINAHALLI INDIA ROAD NEAR KARNATAKA GAS GODOWN SAGAR SHIMOGA KARNATAKA 577401 577401 1203320005778169 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHRAF B K ABBU BENGRE 138/1 ISLNAPUR AACHAPUR INDIA SAGAR SHIMOGA KARNATAKA 577401 SHIMOGA 577401 IN30023912636996Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH B V BAPPANAMANE VASUDEVA RAO HOUSE NO 9 BAPPANAMANE INDIA MAJARE KARNATAKA ARAMANEKOPPA ASALI HOSANAGARA SHIMOGA TALUK SHIMOGA 577418 KARNATAKA 577418 1304140005178940 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BALASUNDER RAO K S SUBBA RAO K S 898 BANAJIGAR STREET INDIA KUMSI SHIMOGA KARNATAKA SHIMOGA 577423 SHIMOGA 577423 IN300239<strong>11</strong>085346Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 254.00 <strong>dividend</strong> 13-OCT-2018<br />

NEELAMMA N VEERESHAPPA W/O N VEERESHAPPA INDIA 2ND CROSS VINAYAKA KARNATAKA NAGAR SHIKARIPURA SHIMOGA 577427 577427 IN30089610339218Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SANTHOSH KUMAR S SANJEEVA PUJARI HOUSE NO 62 BALEBYLU INDIANEW COLONY KARNATAKA THIRTHAHALLI TALUCK SHEMOGA SHIMOGA DIST 577432 577432 IN30223610430284Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

A SUJAY RAO LOKESH RAO GANDHI CHOKA THIRTHAHALLI INDIA 577432 KARNATAKA SHIMOGA 577432 IN30214810919722Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

YANGAIAH NAIDU YANGAIAH DOOR NO EC3/1 KPC INDIA COLONY JOGFALLS KARNATAKA SAGAR KARNATAKA 577435 SHIMOGA 577435 IN30051316383339Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

ISHA Q BAIG KHADAR ALI BAIG SKIN MERCHANT HORAPET INDIA CHITRADURGA KARNATAKA 577501 CHITRADURGA 577501 006959 DVR00538Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

ISHAQ BAIG KHADAR ALI BAIG SKIN MERCHANT HORAPET INDIA CHITRADURGA KARNATAKA 577501<br />

CHITRADURGA 577501 I00047 DVR01541Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 135.00 <strong>dividend</strong> 13-OCT-2018<br />

LOKESHAMURTHY G S G N SHEKHARAPPA ASSISTANT TEACHER INDIA GLD SCHOOL PANDRAHALLY KARNATAKA AT POST CHITRADURGA CHITRADURGA 577501 577501<br />

IN30039417079385Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SREENATH C N RUDRAPPA SETTY L JCR 2ND CROSS 1ST FLOOR INDIA CHITRADURGA KARNATAKA CHITRADURGA CHITRADURGA 577501 577501 IN30023912340132Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ANANDAPPA M MYLARAPPA NEAR SANTHE MAIDANA INDIACHITRADURGA KARNATAKA CHITRADURGA CHITRADURGA CHITRADURGA 577501 577501 IN30023912423268Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHISHEK KUMAR P JAIN PHOOLCHAND PUKRAJ BUSINESS SANTHEPET INDIA CHITRADURGA KARNATAKA CHITRADURGA 577501 CHITRADURGA 577501 IN300239<strong>11</strong>917930Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

MALLIKARJUNAC B BASAVARAJAPPA P C <strong>11</strong>26 BHARAMASAGARA INDIA POLICE STATION KARNATAKA BHARAMASAGARA CHITRADURGA 577501 577501 IN30023912437336Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

THIMMAREDDY B HANUMANTHA REDDY ''MADILU'' S.B.LAYOUT INDIA VIDYA NAGAR KARNATAKA CHITRADURGA 577501 CHITRADURGA 577501 IN30037810194101Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

H LINGAPPA HANUMANTHAPPA GOWDARA ASST GEOLOGIST SITE INDIA NO 71 M H ROAD KARNATAKA VIDYANAGAR CHITRADURGA CHITRADURGA 577501 577501 IN30037810274178Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

HAREESHA C P C T PRABHAKARA S/O C T PRABHAKARA INDIA KANDAGAL DAVANGERE KARNATAKA 577514 CHITRADURGA 577514 IN30192630915664Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRAPPA HANUMANTHAPPA HANUMANTHAPPA LIC OF INDIA CHALLAKERE INDIA 577522 KARNATAKA CHITRADURGA 577522 IN30214810671418Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

LEELA PRABHUSWAMYPRABHUSWAMY T M LIC OF INDIA KARNATAKA INDIANILAYA SEETHARAM KARNATAKA LAYOUT CHALLAKERE CHITRADURGA 577522 577522 IN30192630799172Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVANATHAGUPTA SURESH VENKATASUBBAIAH DEVANATHAGUPTANO 61 2ND DIVISION INDIA CHALLAKERE 21 KARNATAKA CHITRADURGA KARNATAKA CHITRADURGA 577522 577522 IN301696<strong>11</strong>826975Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVANATH GUPTA V VENKATASUBBAIAM HEAD POST OFFICE ROAD INDIAT R NAGAR KARNATAKA CHALLAKERE KARNATAKA CHITRADURGA 577522<br />

577522 IN301696<strong>11</strong>165454Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVAKUMAR K K RUDRANNA S/O LATE K RUDRANNA INDIA L B ROAD MOLAKALMURU KARNATAKA CHITRADURGA CHITRADURGA DISTRICT 577535 577535 IN30<strong>11</strong>3526543843Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1050.00 <strong>dividend</strong> 13-OCT-2018<br />

THIPPESWAMY N NAGANNA RANGAPPA S/O R NAGANNA NERLUGUNTYE INDIA CHALLAKARE KARNATAKA KARNATAKA INDIA CHITRADURGA 577536 577536 IN30290249615346Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

N SHANKAR RAO NOT AVAILABLE B/H OLD POLICE QWARTER INDIA K KADUR KARNATAKA 577548 CHITRADURGA 577548 1203320004535197 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASHI KUMAR N NAGARAJA SHETTY SRI SHARADA NURSING INDIA HOME MAIN KARNATAKA ROAD HARIHAR 577601 DAVANGARE 577601 IN30192630860614Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

FARHATH JABEEN KHAJA HUSEN NO 109 KEB OFFICE BESIDE INDIA KOLACHE KARNATAKA PRADESH HARIHAR 577601 DAVANGARE 577601 IN30214810975723Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

T JAYAVIBHAVA THIPPANNANAVAR MURUGESHAPPA SRI JAYAVIBHAVA MURUGHARAJENDRA INDIA KARNATAKA AUTOMOBILES P B ROAD DAVANGARE HARIHAR 577601 577601 IN30214810894195Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

RAGHAVENDRAM K M T KALAL S/O KALAL M T GIRIJA INDIA MEDICALS S H KARNATAKA ROAD HARIHAR 577601 DAVANGARE 577601 IN30214810921493Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MARY THOMAS THOMAS K C W/O THOMAS K C H INDIA NO 40 AYYAPPA KARNATAKA COLONY SHIMOGA ROAD DAVANGARE HARIHAR 577601 577601 IN30023912042<strong>11</strong>7Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

HARSHA R N R NAGARAJA SETTY MATA PITRU KRUPA 1ST INDIA MAIN B BLOCK KARNATAKA VIDYANAGAR HARIHAR DAVANGARE 577601<br />

577601 IN30192630665992Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGARAJA B P PARVATHAPPA HOUSE NO 682 2ND CROSS INDIA VIJAYANAGAR KARNATAKA EXTENSION HARIHAR DAVANGARE KARNATAKA 577601 577601 1<strong>2010</strong>60001567970 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVAYOGI SAGUNI SHIDDAPPA SAGUNI BHUSAPPA CHOWK INDIA DHARWAD 580001 KARNATAKA DHARWARD 580001 IN30021410631384Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

T M SHAIKH M M SHAIKH MEHABOOBALI KIRANA INDIA SHOP HAVERI KARNATAKA PETH DHARWAD 580001DHARWARD<br />

580001 IN30177414436023Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAKTI V B V D BADAGERI MAHALASA BUILDING INDIA 4 TH CROSS KALYAN KARNATAKA NAGAR DHARWAD DHARWAD DHARWARD 580001 580001 IN303<strong>11</strong>610171659Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMALATHA P GNANAMOTE P P GNANANAMOTE 4TH CROSS VINAYAK INDIA NAGAR DHARWAD KARNATAKA DHARWAD 580001 DHARWARD 580001 IN30<strong>11</strong>3526719142Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SIDDAPPA SOMAPPA PUJARI NOT AVAILABLE KARNATAK COLLEGE INDIA STAFF QUARTERS KARNATAKA NEAR UDAY HOSTEL DHARWAD DHARWARD KARNATAKA 580001 1203280000026291 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND BHEEMANAGOUDA DESAI BHEEMANAGOUDA H NO-3 SANMATHI NAGAR INDIA IST MAIN KARNATAKA DASS CIRCLE VIJAY BLDG DHARWAD DHARWARD KARNATAKA 580001 1202300000547642 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

SHOBHA M NYAMGOUDAR MAHADEVAPPA NYAMGOUDAR L 5 SHANTAGOUDAR INDIA APPATMENTS KALGHATAGI KARNATAKAROAD DHARWAD DHARWARD DIST DHARWAD 580001 IN30023912063487Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVALINGAPPAB AMINGAD BASAPPA KARNATAKA BHAVAN INDIA P B ROAD DHARWAD KARNATAKA KARNATAKA 580001DHARWARD<br />

580001 IN300214<strong>11</strong>106322Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMALATA VITHAL THITE CHIDANAND ANANT LONKADI KULKARNI WADA KAMALKUNJ INDIA BUILDING KARNATAKA OPP VANITA SEVA SAMAJ DHARWARD LINE BAZAR DHARWAD 580001 KARNATAKA 580001 1203840000900367 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

NISHA BRAHMADATTAMADAN LALA GOVARDHAN DAS DUREJA 9 LAXMI NAGAR DHARWAD INDIA KARNATAKA KARNATAKA INDIA 580002 DHARWARD 580002 IN30226913671736Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

GANESH LAKHADE C J LAKHADE GANACHARI BUILDING INDIA 2ND CROSS SHRINAGAR KARNATAKADHARWAD 580003 DHARWARD 580003 IN30192630835842Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

JAVEED NABHISAB MUJAWAR NABHISAB MUJAWAR 17 JANNATHTHANAGAR INDIA 4TH CROSS DHARWAD KARNATAKA 580004 DHARWARD 580004 IN30<strong>11</strong>3526823028Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ISHWARGOUDAR PATIL RUDRAGOUDA SHRI SHAKTI COLONY INDIA SHRINAGAR DHARWAD KARNATAKA DHARWAD 580007 DHARWARD 580007 IN30<strong>11</strong>3526804252Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

VASUDEV DESHAPANDE NOT AVAILABLE PARVATEESH BUILDING INDIA B/H CANARA KARNATAKA BANK MAL MADDI DHARWAD DHARWARD KARNATAKA 580007 580007 12033200046<strong>11</strong>088 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SHILPA S DODWAD SUDAIV G DODWAD M/S MURGODMATH INDIA BUILDING 4 TH CROSS KARNATAKA KOPPA TANK NEAR DHARWARD AMBA BHAVANI TEMPLE 580008 DHARWAD 580008 IN30<strong>11</strong>3526742040Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

PADMA MADHAV DORLE MADHAV DORLE H.NO.89 KELAGERI ROAD INDIADHARWAD KARNATAKA 580008 DHARWARD 580008 1201260000058<strong>11</strong>6 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHA LALIT GIRI LALIT GIRI GIRIS BUNGLOW STATION INDIAROAD DHARWAD KARNATAKA KARNATAKA 580008 DHARWARD 580008 1201910100999181 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

R P JADHAV PUNDLIK NEAR DURGA DEVI TEMPLE INDIA H NO 7 BLOCK KARNATAKA NO 1 POLICE HEAD QURTERS DHARWARD NEW LINE DHARWAR 580008 580008 IN30214810978533Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SUREKHA GURAYYA PALANKIMATH GURAYYA BASAVARAJ PALANKIMATH H.NO.82 VEERAPUR ONI INDIA HUBLI 580020 KARNATAKA DHARWARD 580020 IN30023910706799Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

YALLAPPA L TAKE LAXMANARAO GAVALI GALLI DURGAD INDIA BAIL HUBLI 580020 KARNATAKA DHARWARD 580020 IN30214810909023Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

ARJUN SUBHASH MAHAJAN SUBHASH RAMESHLAL MAHAJAN NARMADA NEW FORT INDIA IST CROSS CBT KARNATAKA HUBLI 580020 DHARWARD 580020 IN30<strong>11</strong>3526792508Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

SHASHIKANT G DODWAD GOVINDSHASTRY 148/1 GANDHINAGAR INDIA GOKUL ROAD HUBLI KARNATAKA KARNATAKA 580020DHARWARD<br />

580020 IN30051312095342Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 198.00 <strong>dividend</strong> 13-OCT-2018<br />

ARCHANA SRINIVAS DALBANJAN NARAYANSA JARTARGHAR AVIVA LIFE INSURANCE INDIA 2ND FLOOR R KARNATAKA R MALALAKSHMI MANSION DHARWARD DESAI CROSS PINTO 580021 ROAD HUBLI 580021 IN301774<strong>11</strong>792888Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SOMASHEKHARA BASAVARAJA ANI BASAVARAJA ANI H NO 255 KADE ONJ DEVANGPETH INDIA HUBLI KARNATAKA DHARWAD DIST 580023 DHARWARD 580023 IN30021410679556Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

IGNATIUS LEWIS DAFTON GEORGE LEWIS DAFTON DAFTON IGNATIUS LEWIS INDIALIC OF INDIA KARNATAKA BHAVANI NAGAR GURANI DHARWARD BULIDING HUBLI 580023 IN303<strong>11</strong>610036549Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

PACHALAG RADHIKA RAMESH RAMESH B-14 HASTINAPUR LAYOUT INDIA NR MADHURA KARNATAKA FLATS KESHAWAPUR DHARWARD HUBLI 580023 580023 IN302148<strong>11</strong>057682Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 69.00 <strong>dividend</strong> 13-OCT-2018<br />

PUSHPA DODWADMATHJAYADEV H NO 301 SHAGUN APPARTMENT INDIA 4 TH KARNATAKA CROSS KUSUGAL ROAD KESHWAPUR DHARWARD HUBLI 580023 IN300239<strong>11</strong>498677Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

GEETHA SREENIVAS A SREENIVASACHAR NO 64 JAYA ADINATH INDIA ANNEXURE ARIHANT KARNATAKA NAGAR KESHWAPUR DHARWARD HUBLI 580023 580023 IN30192630487525Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 246.00 <strong>dividend</strong> 13-OCT-2018<br />

TINA RAMESH JOTWANI RAMESH H NO 50 PATIL LAYOUT INDIA OFF S B I ZONAL KARNATAKA OFFICE KESHWAP HUBLI DHARWARD KARNATAKA 580023 580023 1201320000755202 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

YALLAPPA G MANNUR GURAPPA NO - <strong>11</strong>37 SULLA HUBLI INDIA KARNATAKA KARNATAKA 580023<br />

DHARWARD 580023 1<strong>2010</strong>60001727236 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJA C BALUTI C BALUTI FLAT NO 303 THIRD FLOOR INDIA SHAGUN HEIGHTS KARNATAKA KUSUGAL ROAD 4 DHARWARD TH CROSS KESHWAPUR 580023 HUBLI KARNATAKA 580023 1<strong>2010</strong>60000569174 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 990.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUNCHANDRAR KULKARNI R V KULKARNI H NO 41. SHRI RAM MAHADEV INDIA COLONY KARNATAKA SHANTI NAGAR HUBLI KARNATAKA DHARWARD580023 580023 1<strong>2010</strong>60000909732 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

RADHIKA ANAND YADAPPANAVARNOT AVAILABLE STATE BANK OF INDIA INDIA ZONAL OFFICE KARNATAKA T S COMPLEX KUSUGAL ROAD DHARWARD HUBLI 580023 580023 IN30<strong>11</strong>3526076237Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VEERAPPA RUDRAPPA ARAWAL RUDRAPPA SHIVAPPA ARAWAL SANJEEV SHETTY H NO INDIA 83 JAGADISH NAGAR KARNATAKA HEGGERI OLD HUBLI DHARWARD HUBLI 580024 580024 IN30192630917737Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SAVITA SANJEEV BYATNAL SANJEEV B 10 ANANT BANKER INDIA S COLONY LAXMIPUR KARNATAKA HUBLI 580024 DHARWARD 580024 IN30192630332744Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH R RATKAL REVANSIDDAPPA KHATALAPPA GATAGAL ACCT (INT) NAVANAGAR INDIAHUBLI KARNATAKA 580025 DHARWARD 580025 1<strong>2010</strong>6000<strong>11</strong>76903 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 161.00 <strong>dividend</strong> 13-OCT-2018<br />

IRANNA A ANGADI ADIVEPPA ANGADI I A ANGADI KALLMESHWAR INDIA KIRAN STORES KARNATAKA PINJAR GALLI HUBLI DHARWARD KARNATAKA 580025 580025 1204470002662773 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

DILIPKUMAR KUNDANMALJI JAIN NOT AVAILABLE JAIN STEELS BELGAUM INDIA GALLI HUBLI DIST KARNATAKA DHARWAD KARNATAKA DHARWARD 580028 580028 IN30223610631680Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

ARAVIND C GUNDA CHANDRASHEKER GUNDA HOUSE NO 17 BAILAPPANAVAR INDIA BUILDING KARNATAKA BAILAPPANAVAR NAGAR DHARWARD HUBLI 580028 580028 IN30<strong>11</strong>3526650076Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHWINI B MANVI BASAVARAJ D MANVI II ND FLOOR MANVI BUILDING INDIA NEELIGIN KARNATAKA ROAD HUBLI 580029 DHARWARD 580029 IN30214810725364Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 84.00 <strong>dividend</strong> 13-OCT-2018<br />

KALPANA SWAMY NOT AVAILABLE MATHUSHREE KURADEKAR INDIA PLOT PLOT KARNATAKA NO 1 MANJUNATH NAGAR DHARWARD GOKUL ROAD HUBLI 580030 IN30021410521280Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

GANGADHAR S SANGAM SANJEEV SANGAM RAVI NAGAR NEAR GANAPATI INDIA TEMPLE KARNATAKA GOKUL ROAD HUBLI KARNATAKA DHARWARD 580030 580030 IN30189510854023Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH G DESHAPANDE GURUNATH 1651/1 TALIKOTI TAL INDIA MUDDEBIHAL DIST KARNATAKA BIJAPUR TALIKOTI KARNATAKA DHARWARD 580030 580030 1203320004335478 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

T SUBHAS H B TALWAR KALMESHWAR NAGAR INDIA UNAKAL HUBLI KARNATAKA 580031<br />

DHARWARD 580031 IN30214810919780Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH B KUNNUR BASAVANNEPPA KUNNUR 23 FRIST FLOOR JAYANAGAR INDIA VIDYANAGAR KARNATAKA HUBLI 580031 DHARWARD 580031 IN30023912174060Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

GHATIKAR VADIRAJ BHIMARAO BHIMARAO K GHATIKAR NO 18 LINGARAJ NAGAR INDIA SOUTH KENCHANNAVAR KARNATAKA CHAWL VIDYANAGAR DHARWARD HUBLI 580031 580031 IN30<strong>11</strong>3526727263Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 34.00 <strong>dividend</strong> 13-OCT-2018<br />

ANISH VALJI MOMAYA VALJI VIJAY NAGAR HUBLI INDIA HUBLI 580032 KARNATAKA DHARWARD 580032 IN30223610933999Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKUND A RAICHUR ANANT N RAICHUR H NO 122 A VIJAYANAGAR INDIA HUBLI HUBLI KARNATAKA 580032<br />

DHARWARD 580032 IN303<strong>11</strong>610021382Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANKAR HAMPANNAVARGURULINGAPPA SHREE RENUKA H NO INDIA 27 PRABHAT COLONY KARNATAKA VIDYANAGAR HUBLI DHARWARD 580032<br />

580032 IN30<strong>11</strong>3526500177Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 56.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATESH VITHALAKAR SHRIPAD 24 SIDDESHWAR PARK INDIA VIDYANAGAR KARNATAKA HUBLI 580032 DHARWARD 580032 IN30021410714564Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SHIVAMURATHAYYA SADASHIVAYYA CHANDRASHEKHARMA SADASHIVAYYA CHANDRASHEKHARMATH P NO <strong>11</strong>2 ADARSH NAGAR INDIA4TH CROSS KARNATAKA HUBLI KARNATAKA 580032 DHARWARD 580032 IN300214<strong>11</strong>548225Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASHAIAH BHANDARIMATHNINGAYYA AT POST GARAG NEAR INDIA BUS STAND TQ KARNATAKA DIST DHARWAD TQ DIST DHARWAD HAVERI 58<strong>11</strong>05 58<strong>11</strong>05 IN30<strong>11</strong>3526487742Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRAN P HIREMATH SURESH VEEREPPA KAKOL HOUSE NO 1479 BEHIND INDIATALUK PANCHAYAT KARNATAKA OFFICE BYADGI HAVERI KARNATAKA 58<strong>11</strong>06 IN30189510689615Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVA KUMAR K KIRAWADI KARABASAPPA 695 KOD HIREKERUR INDIA HAVERI 58<strong>11</strong>09KARNATAKA<br />

HAVERI 58<strong>11</strong>09 IN30192630609071Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL REVANASIDDAPPA MANDAKKI REVANASIDDAPPA C MANDAKKI NEAR SAVALGIMATH INDIA HATALGERI ONI KARNATAKA HAVERI 58<strong>11</strong>10 HAVERI 58<strong>11</strong>10 IN30192630804988Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018

SUREKHA R SHETTAR RUDRAPPA NO 76 VIDYA NAGAR INDIA HAVERI 58<strong>11</strong>10KARNATAKA<br />

HAVERI 58<strong>11</strong>10 IN30214810806947Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHA NAYARANRAO KULKARNI NARAYANRAO BASAVESHWAR NAGAR INDIA 10TH CROSS KARNATAKA HAVERI KARNATAKA 58<strong>11</strong>10 HAVERI 58<strong>11</strong>10 1304140001539520 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SHEIK ANWAR BASHA ABDUL KHALAKSAV OLD SAGAR ROAD HOSANAGAR INDIA KARNATAKA 58<strong>11</strong>10 HAVERI 58<strong>11</strong>10 IN30223610066162Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

AMBALAL N JAIN NIHALCHANDJIHANSARAJJI JAIN SANI GALLI DODDAPET INDIA PANIBENNUR KARNATAKA 58<strong>11</strong>15 HAVERI 58<strong>11</strong>15 1203320001660239 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDAN RAJU RAJU RUDRAPPA C/O P R MANJUNATH INDIA SRI MARALU SIDDESWARA KARNATAKASADANA 6TH CROSS HAVERIVAGISH NAGAR 58<strong>11</strong>15 RANEBENNUR 58<strong>11</strong>15 IN30089610334126Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHADEVAPPAHEMAPPA ANGADI HEMAPPA ANGADI NO 85 OPP R R PARK INDIA 4TH CROSS RAJESHWERI KARNATAKA NAGAR RANEBENNUR HAVERI 58<strong>11</strong>15 58<strong>11</strong>15 IN30089610329725Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARASCHANDRA PADMANABHA DATAR PADMANABHATIRUMALRAO DATAR PLOT NO-15 4TH CROSS INDIA SRIRAM NAGAR KARNATAKA RANEBENNUR KARNATAKA HAVERI 58<strong>11</strong>15 58<strong>11</strong>15 1203840000546909 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

M A JAIN G M JAIN SANI GALLI DODDAPET INDIA RANIBENNUR KARNATAKA 58<strong>11</strong>15 HAVERI 58<strong>11</strong>15 1203320001675072 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASAD HANUMANTRAOVARDI HANUMANTRAO BHIMRAO VARDI ROOM NO 324 BACHELORS INDIA HOSTEL GRASIM KARNATAKA STAFF COLONY KUMARAPATTANAM HAVERI HAVERI 58<strong>11</strong>23 58<strong>11</strong>23<br />

IN30192630836886Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH K A NOT AVAILABLE LABORATORY GRASIM INDIA INDUSTRIES LTD KARNATAKA GRASELENE DIVISION KUMARAPATNAM HAVERI HAVERI 58<strong>11</strong>23 DIST 58<strong>11</strong>23 IN30<strong>11</strong>3526336315Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

GULAPPA BASAPPA HULLUR BASAPPA H NO 828 B AMMINABHAVI. INDIA DHARWAD KARNATAKA 581201 DHARWARD 581201 12023000005<strong>11</strong>841 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNAKUMAR BHAT SHANKARNARAYAN BHAT C/O H. S. HULAMANI INDIA A. P. M. C. YARD KARNATAKA DHARWAD KALGHATAGI DHARWARD KARNATAKA 581204 581204 1203280000186574 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RUDRAYYA BASAYYA KUMBARAGERIMATH BASAYYA KUMBARAGERIMATH BAZAR ROAD TQ SHIGGAON INDIA DT HAVERI KARNATAKA SHIGGAON 581205 DHARWARD 581205 IN30214810616420Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

BASALINGAPPA SHILAVANTAR NINGAPPA SHILAVANTAR NO 202 SURSHETIKOPPA INDIAKALAGATAGI KARNATAKA DHARWAD 581212 DHARWARD 581212 IN30192630763183Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

KUMARSWAMY NAGANURMATHCHANABASAYYA NAGANURMATH AT POST TADAS TQ SHIGGAON INDIA DT HAVERI KARNATAKA TADAS 581212 DHARWARD 581212 IN30214810429054Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVANAND V SHETTAR V C SHETTAR EXECUTIVE ENGINEER INDIA K U I D F C GREEN KARNATAKA STREET KARWAR 581301 UTTARA KANNADA 581301 IN300239<strong>11</strong>719354Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ADARSH C PHAYADE CHANDRAKANT PHAYADE A/P VAMAN ASHRAM INDIA RD KARWAR KARNATAKA 581301 UTTARA KANNADA 581301 1201260000144260 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK MAJALIKAR SHIVU MAJALIKAR INP ROAD BAITHKOL INDIA KARWAR KARWAR KARNATAKA 581301 UTTARA KANNADA 581301 1203500000662075 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYAMA VITHOBA NAIK VITHOBA BABU NAIK S/O VITHOBA NAIK HABBUWADA INDIA KARWAR KARNATAKA KARWAR KARNATAKA UTTARA 581301KANNADA<br />

581301 1203500000318801 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 124.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMED IQBAL SYED LATIF DAWOOD SAYED C/O MOHD ISAQ SAYEDBLOCK INDIA TYPE PWD KARNATAKA QTRS GROUND FLR KAIKANI UTTARA RD KANNADA NEAR GITANJALI 581301TALKIES. KARWAR KARNATAKA 1203500000267538 581301Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

NEETA N AMBLEKAR KANCHAN MANOHAR VAIKAR NO 2168 E ALAVIWADA INDIA BEHIND SCHOOL KARNATAKA KODIBAG KARWAR UTTAR UTTARA KANNADA KARNATAKA 581301 581301 IN30189510733213Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

NARAYAN GOPALKRISHNANAYAK GOPALKRISHNANANDRAO NAYAK SHOBHA JEWELLERY INDIA WORKS MAIN ROAD KARNATAKA KODIBAG KARWAR UTTAR UTTARA KANNADA 581303 581303 IN30287120320142Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

AMEET BABU C NAIK CHANDRAKANT NAIK S/O CHANDRAKANT DAMOJI INDIA NAIK AT KARNATAKA KESHAV NAIK WADA KODIBAG UTTARA KARWAR KANNADA KARNATAKA 581303 581303<br />

1203500000767781 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MOHAMMED FAROOQ A SHAIKH A A SHAIKH H NO 2174/A BEHIND INDIA KHAPRI TEMPLE KARNATAKA KODIBAG KARWAR KARWAR UTTARA KARNATAKA KANNADA 581303 581303 1203500000677343 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

LAXMI V KUBAL VISHWANATH KUBAL SHEJWAD KARWAR UTTAR INDIA KANNADA KARNATAKA 581306 UTTARA KANNADA 581306 IN30023913439394Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH ASHOK PAWASKAR ASHOK RAMDAS PAWASKAR H.NO:- 1721/A KAIGA INDIA ROAD HABBOWADA KARNATAKA KARWAR KARNATAKA UTTARA 581306KANNADA<br />

581306 1203500000235759 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

DESH RAJ SAHU SHIV CHARAN SAHU QTR NO P01/16 KADAMBAVANAM INDIA NAVAL KARNATAKA BASE KARWAR 581308 UTTARA KANNADA 581308 IN30177416177081Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DINAKAR R KALMANE RAMA KALMANE AJJIKATTA ANKOLA ANKOLA INDIA ANKOLA KARNATAKA 581314<br />

UTTARA KANNADA 581314 IN30023912328523Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

CHANDAN B PAI BALAKRISHNANARAYAN PAI 3146 KAKARMATH ANKOLA INDIA KARNATAKA KARNATAKA 581314<br />

UTTARA KANNADA 581314 120384000<strong>11</strong>43101 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

UDAY RAMCHANDRA NAIK RAMCHANDRAHAMMU NAIK BASAVANAKALLU COMPOUND INDIA KUMBARKERI KARNATAKA ANKOLA KARNATAKA UTTARA 581314 KANNADA 581314 1203840000700010 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 463.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND ASHOK KALE ASHOK KALE NEAR VIJAYA TRADING INDIA CORPORATION KARNATAKA MAIN ROAD ANKOLA KARNATAKA UTTARA KANNADA 581314 581314 1203840001244640 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRAKANTVISHWANATH SHET VISHWANATH SHET NO-229 A ALAGERI ANKOLA INDIA NORTH KANNADA KARNATAKA 581314 UTTARA KANNADA 581314 IN30177412923018Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 68.00 <strong>dividend</strong> 13-OCT-2018<br />

VIMALA SANIKATTA NAGESH SANIKATTA BUNDER ROAD 2ND CROSS INDIA KOGTI NAGAR KARNATAKA BHATKAL KARNATAKA UTTARA 581320KANNADA<br />

581320 1<strong>2010</strong>600017<strong>11</strong>076 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MUSHTAQ AHMED BHAVIKATTI A G R BHAVIKATTI NO 4 UNITED MANSION INDIA NAGAPPA NAYAK KARNATAKA ROAD BHATKAL UTTAR UTTARA KANNADA KANNADA KARNATAKA 581320 581320<br />

IN30189510448409Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

GOPAL RAMAKRISHNA NAYAK SH RAMAKRISHNANAYAK A/P BELEKERI BELEKERI INDIA ANKOLA 581321 KARNATAKA UTTARA KANNADA 581321 IN30231610212288Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYAN RAMACHANDRANAYAK SH RAMACHANDRA NAYAK BOMMYYA NEAR MARUTI TEMPLE INDIA BELEKERI ANKOLA KARNATAKA KARNATAKA 581321UTTARA<br />

KANNADA 581321 IN30231610215410Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

NITYANAND PANDURANGA NAYAK SH PANDURANG NAYAK BELEKERI ANKOLA UTTAR INDIAKAHAND 581321 KARNATAKA UTTARA KANNADA 581321 IN30231610213063Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 950.00 <strong>dividend</strong> 13-OCT-2018<br />

GEETHA NARAYANPRASADNARAYANPRASAD TYPE III/1 KPC COLONY INDIA AMBIKANAGAR KARNATAKA 581325 UTTARA KANNADA 581325 1<strong>2010</strong>60001026728 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHA GAJANAN NAIK GAJANAN NARAYAN NAIK OLD DRT BLOCK NO <strong>11</strong> INDIA ROOM NO 99 KARNATAKA BANGUR NAGAR DANDELI UTTARA 581325 KANNADA 581325 IN30<strong>11</strong>3526789237Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

DAYANAND D SHANBHAG DAMODAR 2 BSNL TELEGRAPH OFFICE INDIA DANDELI KARNATAKA 581325 UTTARA KANNADA 581325 IN30189510386894Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

ANANT VAMAN KAMAT VAMAN ANANT KAMAT KAMATH REFRESHMENT INDIA LINK ROAD KARNATAKA DANDELI KARNATAKA 581325 UTTARA KANNADA 581325 IN30189510478422Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NIKHEEL VINAYAK RANE VINAYAK H.NO.I A/1043 OPP. R.G. INDIASHETTY HOUSE KARNATAKA C.S.I. CHURCH RD. TOWN UTTARA SHIP DANDELI KANNADAKARNATAKA 581325 581325 1<strong>2010</strong>60001209731 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

DEENDAYAL BHANWARLAL KHARIT BHANWARLAL H. NO 28/236 DRT BANGUR INDIA NAGAR DANDELI KARNATAKA DANDELI KARNATAKA UTTARA 581325 KANNADA 581325 1<strong>2010</strong>60000381878 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KAPIL S KOTHARI SATYENDRA C KOTHARI Y TYPE 67 BANGUR NAGAR INDIA DANDELI KARNATAKA DANDELI DT UK 581325 UTTARA KANNADA 581325 IN30<strong>11</strong>3526601689Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ADITYA HADINUR KASHINATH H TYPE 8/45 BANGUR INDIA NAGAR DANDELI KARNATAKA 581325 UTTARA KANNADA 581325 IN30226910583696Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJARAM MAHADEV KONJALI MAHADEV LOMA KONJALI NO - <strong>11</strong>6 KARLAKATTA INDIA SAMRANI PO KARNATAKA HALIYAL UTTARKANNADA UTTARA HALIYAL KANNADA KARNATAKA 581329 1204470002690047 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRIPRAKASH BABURAO NAIK BABURAO P NAIK MAIN ROAD POST HEGDE INDIAKUMTA 581330 KARNATAKA UTTARA KANNADA 581330 IN302148108<strong>11</strong>588Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

VINAYAK M MADIVAL MUKUND MADIVAL AT NAJGAR POST KELAGINOOR INDIA HONAVAR KARNATAKA 581334<br />

UTTARA KANNADA 581334 IN30177416458812Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SHREEPAD N HEGDE NARAYAN HEGDE AT BAKKEMANE POST INDIA KODSAR TALUK KARNATAKA SIDDAPUR DIST UTTAR KANNADA UTTARA KANNADA 581340 581340 IN300214<strong>11</strong>539408Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMAKANT HEGDE RAMAKRISHNA HEGDE AT AMBLIHONDA URTOTA INDIA P O SIRSI NORTH KARNATAKA KANNADA KARNATAKA UTTARA 581340 KANNADA 581340 IN30189510339323Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMACHANDRA MUTAGUPPI PUTTA MUTAGUPPI AT GIDAMAVINKATTA INDIA PO YEDALLI TQ KARNATAKA SIRSI SIRSI KARNATAKA 581340 UTTARA KANNADA 581340 IN30021415658645Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJASHRI V BHANDARKAR GANAPATI BALIGA VAMAN 413 BHOOSWARGA KARKI INDIAHONNAVAR KARNATAKA 581341 UTTARA KANNADA 581341 1203840000778<strong>11</strong>1 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

GOURI GURURAJ UNKALKAR GURURAJ UNKALKAR C/O K V NAYAK KADLE INDIA ONI KUMTA 581343 KARNATAKA UTTARA KANNADA 581343 IN30214810740213Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

DAMODAR GANESH BHAT GANESH L BHAT DAMODAR TEMPLE VENKATESHWADI INDIA KARNATAKA CAR STREET KUMTA 581343 UTTARA KANNADA 581343 IN300239<strong>11</strong>046919Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

DAMODAR GANESH BHAT GANESH VENKATESHWADI CAR INDIA STREET KUMTA KARNATAKA 581343 UTTARA KANNADA 581343 1201320000757628 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

DAMODAR GANESH BHAT GANESH BHAT DAMODAR TEMPLE VENKATESHWADI INDIA KARNATAKA CAR STREET KUMTA (N.K) UTTARA KUMTA KANNADA KARNATAKA 581343 1203500000323556 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHWESHWARAM HEBBAR MAHABALESHWAR HEBBAR AT SEVKAR PO GULLAPUR INDIATQ YELLAPUR KARNATAKA UK YELLAPUR KARNATAKA UTTARA 581359 KANNADA 581359 IN30021414403566Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1500.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVARAM NARAYANA HANGARI NARAYAN HANGARI 10 THATAGAR BALAGIMANE INDIA YELLAPUR KARNATAKA YELLAPUR KARNATAKA UTTARA 581359 KANNADA 581359 1203350000984738 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

JAMEEL A SAYED AHMED ISMAIL SAYED S/O AHMED ISMAIL SAYED INDIA HOUSE NO KARNATAKA 541 ARALIKOPPA KANNIGERI UTTARA YELLAPUR KANNADA KARNATAKA 581359 581359<br />

1201260000080695 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

KONNUR YELLAPPA SETTY HANUMANTASETTY KONNUR P V 4/1 KADRA COLONY INDIA KADRA KARWAR KARNATAKA KARWAR KARNATAKA UTTARA 581396 KANNADA 581396 1202990003397172 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

ANANT HARDIKAR KRISHNA HARDIKAR SHRIDHAR BUILDING INDIA PADMASHREE ROAD KARNATAKA CHOWKIMATH SIRSI UTTARA 581401 KANNADA 581401 IN30061010580978Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

HEMAVATI MUTAGUPPE PUTTA MUTAGUPPE 318 GID MAVIN KATTE INDIA SIRSI ( U.K ) KARNATAKA KARNATAKA581402 UTTARA KANNADA 581402 IN30021414381200Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

VIGHNESHWARA REVANKAR ASHOK REVANKAR LALBAHADDUR NAGAR INDIA SIRSI 581402KARNATAKA<br />

UTTARA KANNADA 581402 IN30177413228102Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

RAVINDRA K BANDEKAR KRISHNA 172 MARATHIKOPPA INDIA PUTTANAMANE KARNATAKA ROAD TQ SIRSI DT UTTAR UTTARA KANNAD KANNADA SIRSI KARNATAKA 581402 581402<br />

1203320004623224 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 18.00 <strong>dividend</strong> 13-OCT-2018<br />

GURUPAD NARAYAN HEGDE NARAYAN HEGDE MARIYAJJAN MANE HEGDEKATTA INDIA SIRSI KARNATAKA 581403<br />

UTTARA KANNADA 581403 IN30061010651942Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

G NAGARAJ G VEERANNA VIDYA NAGAR, 5TH CROSS INDIAKATTI BUILDING KARNATAKA GADAG 582101 GADAG 582101 G00374 DVR01496Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYAN TAMMANNACHARY HUILGOL TAMMANNACHARY NEAR VEERANARAYAN INDIA TEMPLE GADAG KARNATAKA 582101 GADAG 582101 1304140006487552 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN RAMACHANDRASA MISKIN RAMACHANDRASA ANAND ASHRAM ROAD INDIA OPP BELERI OILL KARNATAKA MILL MASARI GADAG GADAG KARNATAKA 582101 582101 1304140001466408 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SANGAMESH PARAPPA GADAG PARAPPA VIVEKANAND NAGAR INDIA NR K S CHETTY KARNATAKA HOUSE GADAG KARNATAKA GADAG 582101 582101 1304140004430975 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISH BASAVARAJ KUNDAGOL BASAVARAJ KUNDAGOL LIG 25 HUDCO COLONY INDIA SIDDALING NAGAR KARNATAKA GADAG KARNATAKA GADAG 582101<br />

582101 1<strong>2010</strong>90003361692 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANKRAPPA V KOPPAD VEERBHDARAPPA BASVANYAPPAKOPPAD NANDHISHWAR NAGAR INDIA B V ANGADI KALSAPUR KARNATAKAROAD GADAG KARNATAKA GADAG 582101 582101 1203940000107676 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGENDRA S PISE SHIVAJIRAV DEVANNIRAV PISE MASARI NEAR STADIUM INDIA GADAG KARNATAKA 582101 GADAG 582101 IN30307710254570Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 260.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH N HOSANGADI NOT AVAILABLE HNO 6706/76 BETGERI INDIA DHARWAD DIST KARNATAKA GADAG 582102 GADAG 582102 IN30039418008450Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 104.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANKARGURUK KANDAGAL KRISHNA NEAR NAGAPPANA KATTE INDIAKHAN THOTA KARNATAKA GADAG KARNATAKA 582102 GADAG 582102 1304140006566771 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

NABEESAB APPASAB NADAF APPASAB NABEESAB NADAF OFFICER CANARA BANK INDIA BEELATTI 582<strong>11</strong>2 KARNATAKA GADAG 582<strong>11</strong>2 IN300239<strong>11</strong>957977Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY BUDIHAL CHANAVEERAPPA ANNADANESHWAR NILAYA INDIA BASTI BANA KARNATAKA LAXMESHWAR 582<strong>11</strong>6GADAG<br />

582<strong>11</strong>6 IN30214810792068Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMREDDI FAKKIRAPPA BATTUR FAKKIRAPPA BATTUR TIGADEKERI MULGUND INDIA GADAG KARNATAKA 582<strong>11</strong>7 GADAG 582<strong>11</strong>7 IN30226910409424Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVANAGOUD PATIL VIRUPAXAGOUD PATIL HOUSE NO 1568 MUNDARGI INDIA GADAG KARNATAKA 582<strong>11</strong>8 GADAG 582<strong>11</strong>8 IN30189510423157Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGAMESH S KADAGAD S A KADAGAD C/O RAVANAPPA KORI INDIA AT POST HARLAPUR KARNATAKA GADAG GADAG 582126 GADAG 582126 IN30023912193227Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 230.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJAMAL GHAMADIRAM KANUNGA GHMADIRAM K BASTHI GALLI NAVALGUND INDIA KARNATAKA KARNATAKA 582208<br />

DHARWARD 582208 1203320000628007 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 242.00 <strong>dividend</strong> 13-OCT-2018<br />

KUBERAPPA GADAGI ANDAPPA 5TH CROSS SHIVAPETH INDIA RON RON 582209 KARNATAKA DHARWARD 582209 IN30089610280086Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGAPPA V VADDATTI NOT AVAILABLE H NO. 1581 RON DHARWAD INDIA RON KARNATAKA 582209 DHARWARD 582209 1203280000140881 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUJA B PRANESH ANUJA W/O B PRANESH INDIA CANARA BANK KARNATAKA KOPPAL 582231 DHARWARD 582231 IN30023910908999Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVINABEN BIRANBHAI SHAH BIRANBHAI SHAH SUTHARVAS TA-DEHGAM INDIADI-GANDHINAGAR GUJARATDEHGAM GUJARAT Gandhinagar 582305<br />

582305 1201910101734296 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

M GOVARDHANA GIRI KRISTACHAR MATHAM SODYAPRAMODA NIVAS INDIA GANHINAGAR KARNATAKA 2ND CROSS BELLARY 583101 BELLARY 583101 IN30177412285257Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

P VENUGOPAL POTNIS MAILARRAO C/O GOPAL SAGAR H INDIA NO 214 WARD NO KARNATAKA 21 SRINILAYA B S COMPOUND BELLARYGANDHI NAGAR 583101 BELLARY 583101 IN30039417322534Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

M NAGAIAH M MADAIAH LATE D NO 4 OFFICERS QUARTERS INDIA BEHIND KARNATAKA LIC OFFICE BELLARY 583101 BELLARY 583101 IN30232410179180Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SREENIVASA SUNDARAM SRINIVASA IYER SUNDARAM 8 6 MARTIN ROAD BRUCEPET INDIA BELLARY KARNATAKA 583101<br />

BELLARY 583101 IN30021413188084Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMA DEEPIKA ANUMALA SHETTY A S PRASAD DOOR NO 83 IST FLOOR INDIA FATHIMA MANSION KARNATAKA KULAMI BAZAAR BELLARY BELLARY583101 583101 IN30<strong>11</strong>3526753282Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

S VIJAYA LAXMI SATYANARAYANA BALANJANEYA TEMPLE INDIA STREET BALANJANEYA KARNATAKA TEMPLE STREET LALAKMAN BELLARY BELLARY 583101 IN30<strong>11</strong>3526704843Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGARAJ C S C S SRINIVAS MURTHY C/O BHAKTHAVATHSALACHAR INDIA H SRIRAGHAVENDRA KARNATAKA SWAMY MATT BELLARY SNPET BELLARY 583101 IN30039416692487Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>9.00 <strong>dividend</strong> 13-OCT-2018<br />

BASAVARAJ NAGARAJ BASAVARAJ LIG 135 KHB COLONY INDIA GANDHINAGAR KARNATAKA MOKA ROAD BELLARY 583101 BELLARY 583101 IN30192630873055Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

KALINGA CHANNABASAPPAMALLIKARJUNAGOUDA KALINGA C/O S GOVINDRAJU BELLARY INDIA CONSULTANCY KARNATAKA SERVICE OPP KUMARSWAMY BELLARY TEMPLE FIRE 583101 STN BELLARY 583101 IN30021413066905Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

HANDIHAL VEERA REDDY HANDIHAL NARAYANA REDDY HOUSE NO 41 E SHIVALINGA INDIA NILAYA KARNATAKA PARVATHI NAGAR BELLARY BELLARY 583101<br />

583101 IN30177410546739Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

B GOPAL KRISHNA PADMANABH ACHARYA BELUR NO 187/1 MAIN ROAD INDIA PATEL NAGAR KARNATAKA BELLARY 583101 BELLARY 583101 IN30039417468252Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MALLIKARJUNA REDDY VENKATA REDDY S/O R VENKATA REDDY INDIA W NO 18 PLOT KARNATAKA NO 25 SIDDARTHA COLONY BELLARY 583101 583101 IN30<strong>11</strong>3526771325Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

PARASMAL MULTANMAL KANUNGA M J KANUNGA 65/7 CELL 991653355 INDIA 1ST FLOOR VASUDEVA KARNATAKA NAIDU STREET BELLARY 583101 583101 IN30<strong>11</strong>3526770653Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVEEN KUMAR S K SURYANARAYANA 81 SETTRA STREET BELLARY INDIA KARNATAKA KARNATAKA 583101<br />

BELLARY 583101 1304140001922702 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

K TRIVENI T SRINIVAS REDDY PUPIL TREE ACADEMY INDIA 45 ANANTAPUR KARNATAKA ROAD BELLARY KARNATAKA BELLARY 583101 583101 1<strong>2010</strong>6000<strong>11</strong>04289 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

DINESH P JAIN NOT AVAILABLE 9/3 BANGLORE ROAD INDIA BELLARY KARNATAKA KARNATAKA 583101 BELLARY 583101 1203320003985097 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH RAO JAWALKAR SHANKAR RAO JAWALKAR ANANTAPUR ROAD 3RD INDIA BLOCK BELLARY KARNATAKA NURSING OME NEAR BELLARY BELLARY KARNATAKA 583101 583101 1202990004345528 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

RUKMINIDEVI JETHMAL NOT AVAILABLE OPP CHURCH W NO 5 INDIA 2ND FLOOR GOWLEHATTI KARNATAKACAR STREET BELLARY KARNATAKA 583101 1203320004471619 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

PRABHAKAR K KODI VEERAIAH D NO 185 W NO 17 RAGHAVENDRA INDIA NILAYA KARNATAKA MMTC COLONY S N BELLARY PET BELLARY KARNATAKA 583101 583101<br />

1<strong>2010</strong>6000<strong>11</strong>38050 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

PRANESH NARAYANRAO KALAPUR NARAYAN RAO EEC HOUSE NO 31 OPPOSITE INDIA TO PARK KARNATAKA PATEL NAGAR BELLARY KARNATAKA BELLARY 583101 583101 1304140001020555 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJUNATH KUNA KUNA RAJASHEKAR HOUSE NO 15 KAPPAGAL INDIAROAD WORD KARNATAKA NO 18 BELLARY BELLARY BELLARY KARNATAKA 583101 583101 IN302269<strong>11</strong>418771Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

S KAILASH JAIN CHOGALAL JAIN SOHANLALKALA H NO 61 BAHADUR LANE INDIABELLARY KARNATAKA KARNATAKA583102 BELLARY 583102 1<strong>2010</strong>60000372052 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

A RADHIKA KONDAIAH ADAVALA 2ND CROSS BASAWESHWARA INDIA NAGAR KARNATAKA BELLARY 583103 BELLARY 583103 IN30177412460313Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHA BAI PUJAR RAGHAVENDRA CHARYA SUDARSHANA 2ND CROSS INDIAGANDHI NAGAR KARNATAKA BELLARY 583103 BELLARY 583103 IN30039416757028Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 335.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHA DEVI V D KANAKACHALA VEGALDEVA C/O GRACE INSTITUTE INDIA OF COMMERCE KARNATAKA CLUB ROAD DEVI NAGAR BELLARY 583103 583103 IN30021413381065Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SREEKANTHA WUKKADADA RACHOTAPPA W NO 17 SREEKANTA GANESH INDIA NAGAR SIRUGUPPA KARNATAKAROAD BELLARY BELLARY 583103<br />

583103 IN30192630493339Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 56.00 <strong>dividend</strong> 13-OCT-2018<br />

K CHANDRASHEKARMALLIKARJU<strong>NRE</strong>DDY KAMASANI C/O MALLIKARJUNA T INDIA C DEVINAGAR 3RD KARNATAKA CROSS BELLARY 583104 BELLARY 583104 IN30021413381057Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 71.00 <strong>dividend</strong> 13-OCT-2018<br />

I SREENIVASA RAO I APPA RAO 1ST CROSS VIDYANAGAR INDIANORTH BATHRI KARNATAKA ROAD BELLARY BELLARY BELLARY 583104 583104 IN30<strong>11</strong>3526795004Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

B A RAVICHANDRANAMARENDRA D NO 33 A W NO 19 SUDRSHAN INDIA NAIDU KARNATAKA STREET RADIO PARK C B BELLARY 583104 583104 IN30177416682846Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

TATINENI RAMAKRISHNA T SURYANARAYANA M I G 1/9 K H B COLONY INDIA TILAK NAGAR KARNATAKA BELLARY 583104 BELLARY 583104 IN30<strong>11</strong>3526777543Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

SUPRIYA KUMAR L C KUMAR C 40 NEAR DONI CLUB INDIA DONIMALAI TOWNSHIP KARNATAKA DISTT BALLERY BALLERY BELLARYKARNATAKA 583<strong>11</strong>8 1601010000255479 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNAGIRI RENUKA KRISHNAGIRI VITTAL RAO PGT BLOLOGY KENDRIYA INDIAVIDYAL DONI KARNATAKA MALAI BELLARY DIST KARNATAKA BELLARY D00R 6 6 638 583<strong>11</strong>8 MARUTHI BELLARY KARNATAKA 1203350000280190<br />

583<strong>11</strong>8 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SUPRIYA KUMAR VIRENDRA KUMAR SINGH C 40 DONIMALAI T S INDIA DONIMALAI KARNATAKA 583<strong>11</strong>8 BELLARY 583<strong>11</strong>8 1304140002676430 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 380.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATESULU B HANUMANTHAPPA BANDAMEEDHI NMDC LTD 1/2 SOUTH INDIA BLOCK DONIMALAI KARNATAKA KARNATAKA KARNATAKA BELLARY 583<strong>11</strong>8 583<strong>11</strong>8 IN30023912175242Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR PUNDEO ORAON NO C 56 NORTH BLOCK INDIA DONIMALAI TOWNSHIP KARNATAKABELLARY DONIMALAI BELLARY KARNATAKA INDIA 583<strong>11</strong>8 583<strong>11</strong>8<br />

IN30290248026757Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATESULU B HANUMANTHAPPA BANDAMEEDI NMDC LTD 1/2 SOUTH INDIA BLOCK DONIMALAI KARNATAKA SANDUR(TQ) BELLARY( BELLARY DT) 583<strong>11</strong>8 583<strong>11</strong>8 IN300239<strong>11</strong>863528Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

BASAVARAJ K NOT AVAILABLE 32 WARD NO 7 SANDUR INDIABELLARY KARNATAKA KARNATAKA583<strong>11</strong>9 BELLARY 583<strong>11</strong>9 1203320002220214 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

C H ANJINAPPA NOT AVAILABLE S/O HULEPPA LATE WARD INDIA17 SANDUR KARNATAKA (T) BELLARY KARNATAKA BELLARY 583<strong>11</strong>9<br />

583<strong>11</strong>9 1203320002631437 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

HEERARAM DEEPARAM JAT K MAFATLAL SHOROOM INDIA SIRUGUPPA KARNATAKA SIRUGUPPA KARNATAKA 583121 BELLARY 583121 1203320002485726 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

MANIKYA PRABHU VISWANATHA 130 P P OFFICE MALIGE INDIA VEDANARY TO KARNATAKA SCHOOL SIRUGUPPA BELLARY SIRUGUPPA KARNATAKA 583121 583121 1203320004122946 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 32.00 <strong>dividend</strong> 13-OCT-2018

V NAGARAJA VENKOBANNA VIRUPAPURA H NO-17 OLD KHB COLONY INDIA NEAR VKJ KARNATAKA COLLEGE SIRUGUPPA KARNATAKA BELLARY 583121 583121 1203320002422612 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 76.00 <strong>dividend</strong> 13-OCT-2018<br />

HANUMANTHA RAO BHEEMASHENA RAO CONSULTING ENGINEER INDIA NR REVEUE SCHOOL KARNATAKA 14 WARD S S NAGAR BELLARY SIRUGUPPA BELLARY 583121 SIRUGUPPA KARNATAKA 1203320003153384<br />

583121 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

VIRUPAPUR RAMAKRISHNA ERANNASETTYKUMARAPPA VIRUPAPUR C/O SHANKAR PRAVISON INDIASTORE BELLARY KARNATAKA ROAD SIRUGUPPA BELLARY (W) SIRUGUPPA 583121 KARNATAKA 583121 1203320002555170 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

N HANUMESH KRISHNAIAH SETTY NAGUR C/O SHESHAIAH 10 TH INDIA WARD V V NAGAR KARNATAKA SIRUGUPPA KARNATAKA BELLARY 583121 583121 120332000<strong>11</strong>69372 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASHANT K SUBANJI KASHAPPA GANGAPPA SUBANJI Q NO K 20 J V J V S L TOWNSHIP INDIA VIDYANAGAR KARNATAKA POST SANDUR TALUK BELLARY BELLARY 583123 583123 IN300214<strong>11</strong>367559Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHAVI K SATHYANARAYANAM2/08 V V NAGAR TOWNSHIP INDIA TORANAGALLU KARNATAKA VILLAGE BELLARY BELLARY DIST 583123 583123 IN300239<strong>11</strong>525618Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 171.00 <strong>dividend</strong> 13-OCT-2018<br />

PASUPATI DAS AMRIT RAM DAS K 1/2 V V NAGAR JSW INDIA STEEL LTD TORANAGALLU KARNATAKATORANAGALLU BELLARY KARNATAKA 583123 583123 1204470005862640 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

H B SOMAREDDY BALAREDDY NO <strong>11</strong>28/ A/32/A NEAR INDIA UPPER SCHOOL KARNATAKA CO-OP SOCIETY COLONY BELLARY ROAD MEGALPET HARAPANAHALLI 583131 583131 IN30023912024454Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHABALESWARAPPA A BASAPPA AKKI 4/1 RAMASAGARA HOSPET INDIA - T BELLARY KARNATAKA - D RAMASAGARA KARNATAKA BELLARY583132 583132 1203320000753096 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

GEETHA VIBHUSWAMY JAVALI VIBHUSWAMY JAVALI W/O VIBHUSWAMYJAVALI INDIA JUNIOR ENGINEER KARNATAKA DOOR NO 275 VIRUPAKSHESWARA BELLARY NILAYA 583134 RENUKA EXTENSION KOTTUR IN30214810700437Amount 583134<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANNASHEKHAR BANDRI B RAMA SETTY NO 353 KUDLIGI P O INDIA BELLARY 583135KARNATAKA<br />

BELLARY 583135 IN30192630442017Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

GUNDAPPA MUDAL CHANDRASEKHAR MUDAL 168 VA OFFICE TO VIRUPAPUR INDIA ROAD KARNATAKA END KAKKUPPI KAKKUPPI BELLARY KUDLIGI BELLARY 583135 583135 IN30223612004775Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRAKANT DHONDIBA DHONDIBA O/O SE (ELECTRICAL) INDIA BTPS KPCL KUDATHINI KARNATAKA 583152 BELLARY 583152 IN30<strong>11</strong>3526770193Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

S L MAHAVEER KUMAR LALCHAND SETH C/O RAJ STATIONERY INDIA MART GANDHI KARNATAKA CHOWK HOSPET 583201 BELLARY 583201 IN30039416731374Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHAVI Y K NAGARAJA DOOR NO19 WARD NO INDIA 19 DEVANGPET KARNATAKA HOSPET 583201 BELLARY 583201 IN300239<strong>11</strong>536216Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 219.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYANA KRISHNAPPA D NO 205/1326 VISHWANATH INDIA NILAYA KARNATAKA J P NAGAR BELLARY ROAD BELLARY HOSPET 583201 583201 IN30192630538971Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARGAVARAMA A AADUR LAKSHMANA RAO C/O RACHOTAPPA VEERABHADRESHWARA INDIA KARNATAKA NILAYA JAMBHUNATH BELLARY ROAD HOSPET 583201 583201 IN300239<strong>11</strong>729397Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

DODDA BASAPPA JAMADANDI VEERAPPA S/O LATE VEERAPPA NEELA INDIA BASAVA NILAYA KARNATAKA M P PRAKASH NAGAR BELLARY HOSPET 583201 583201 IN30192630304504Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMPATH KUMAR Y M MUDLAPPA SETTY SAMPATH KUMAR Y M INDIA SREE GURU RAGHAVENDRA KARNATAKA NILAYA NR GARUDA BELLARY TRANSPORT BALDOTA 583201 COLONY HOSPET 583201 IN30039416933957Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHA MANGILAL CHOPRA WARD NO 31 HOSPET INDIA KARNATAKA 583201 KARNATAKA BELLARY 583201 1<strong>2010</strong>90003222607 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

GARJAPPA BINGIPUJARI BINGIPUJARI LINGANNA CHANDRA SEKHAR B INDIA P BASAVA NILAYA KARNATAKA AMARAVATHI HOSPET KARNATAKA BELLARY 583201 583201 1201260000<strong>11</strong>1703 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

UPPALA PHANI KUMAR BASAVAPUNNAIAH C/O KAMALAKAR BUILDING INDIA UPSTAIR KARNATAKA 9TH ROOM BELLARY ROAD BELLARY HOSPET KARNATAKA 583201 1204470002407842 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

NARPATH SINGH RAJPUROHIT GANESH SINGH S/O.GANESH SINGH C/O.A.V.BASAPPA INDIA KARNATAKA 18TH WARD COWLPET NR.TAYAMMA BELLARY TEMPLE 583201 HOSPET KARNATAKA 583201 IN30023912543720Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 39.00 <strong>dividend</strong> 13-OCT-2018<br />

SIDDAM SETTY RAMAKRISHNA S V SUDARSANAM DOOR NO 9 & 10 SUDARSHAN INDIA 5 TH MAIN KARNATAKA EXTENSION RAJEEV NAGAR BELLARY HOSPET KARNATAKA 583201 583201<br />

1<strong>2010</strong>90001260036 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ARALIHALLI VENKATESH MOORTHY ARALIHALLI SACHIDANANDAPPAARALIHALLI VENKATESH INDIA MOORTHY S KARNATAKA O A SACHIDANANDAPPA MAIN BELLARY BAZAAR HOSPET 583201 KARNATAKA 583201 1304140005686010 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVASA RAO MALLIKARJUN RAO NEAR GANESH TEMPLE INDIA T B DAM HOSPET KARNATAKA T B DAM KARNATAKA BELLARY 583201<br />

583201 1204470002052928 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHADEVA SHAMBUNATH PATIL SHAMBUNATH C/O V SHAMBUNATH INDIA AGRI CHINTRAPALLI KARNATAKA POST H B HALLI 583212 BELLARY 583212 IN300239<strong>11</strong>699890Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

T SATISH BASAVARAJA S/O T BASAVARAJA NEAR INDIAKPTCL HUVINAHADAGALI KARNATAKA BELLARY KARNATAKA BELLARY 583219 583219 1204470003980043 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHWANATH V MASHETTI VERRAPPA K L E D ED COLLEGE KOPPAL INDIA ROAD GANGAVATHI KARNATAKA 583227 BELLARY 583227 IN30023912439797Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

AVINASH DODDABASAPPAHALASAMUDRADODDABASAPPA AADAPPA HALASAMUDRA ADVOCATE SAPTAGIRI INDIA ANEGUNDI ROAD KARNATAKA VIRUPAPUR GANGAVATHI BELLARY 583227 583227 IN30192630802407Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATESH KISHANRAO KULKARNI KISHANRAO KULKARNI ANNAPURNA NILAYA INDIA VIJAYANAGAR COLONY KARNATAKA GANGAVATHI GANGAVATHI BELLARY KARNATAKA 583227 1201580000005175 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

YASMIN BEGUM DAVALSAB NEAR ANSARI HOUSE INDIA ISLAMPUR WARD KARNATAKA NO 12 GANGAVATHI GANGAVATHI BELLARY KARNATAKA 583227 1201580000097126 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

BASHEER AHMED IBRAHIM SAB S\O IBRAHIM SAB NO INDIA 2-3-150 V S S B KARNATAKA N COMPLEX GANGAVATHI BELLARY P O 583227 583227 IN30023912325513Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 39.00 <strong>dividend</strong> 13-OCT-2018<br />

VAJENDRA AACHAR KRISHNACHAR JOSHI POLICE CONSTABLE S.P. INDIA OFFICE KOPPAL KARNATAKA 583231<br />

BELLARY 583231 IN30023912571323Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MALLESHAPPABASAVARADDEPPA DANARADDI BASAVARADDEPPA DANARADDI O/O THE EXECUTIVE INDIA ENGINEER P W D KARNATAKA DIVISION KOPPAL 583231BELLARY<br />

583231 IN30192630839597Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVAS RAMRAO KULKARNI RAMRAO VENKAT RAO KULKARNI 97/1 TIGARI VILLAGE INDIA KOPPAL 583231KARNATAKA<br />

BELLARY 583231 IN30192630809821Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PARAMESHA BASAVANAHALLYRANGE GOWDA BASAVANAHALLY RANGI GOWDA DGM AARESS IRON AND INDIA STEEL LTD 1ST KARNATAKA CROSS B T PATIL NAGAR BELLARY KOPPAL 583231 583231 IN30192630892979Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH G SHRIVALLABH GRAMPUROHIT INDRAKEELA NAGAR INDIA GURUKRUPA NILAYA KARNATAKA GADAG ROAD KOPPAL BELLARY 583231<br />

583231 IN30023912144637Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYAN NAGAPPA GONDHALE S/O NAGAPPA GONDHALE INDIANEAR GOURISHANKAR KARNATAKA TEMPLE H.NO. BELLARY 58/9 GADAG ROAD KOPPAL 583231 583231<br />

IN30023913584048Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 160.00 <strong>dividend</strong> 13-OCT-2018<br />

RAGHAVENDRA NOT AVAILABLE BELAKU SATYADYANAPUR INDIABADAVANE KARNATAKA KINNAL ROAD KOPPAL 583231 BELLARY 583231 IN30039417563276Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

UMESH C KAMATAR C A KAMATAR YEREHANCHINAL TQ INDIA YELBURGA DIST KARNATAKA KOPPAL KOPPAL 583232 BELLARY 583232 IN300239<strong>11</strong>958912Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVASHARANAPPA SHEELAVANTAPPA BALIGAR S/O SHEELAVANTAPPA INDIA BALIGAR AT MUDHOL KARNATAKA TQ YELBURGA KOPPAL BELLARY DIST 583236 583236 IN30192630151010Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KURUGANTI SRIVALLI C PENUMATHI SRIRAMASTRY QUARTER NO M5/13 INDIA VIDYANAGAR TOWNSHIP KARNATAKA BELLARY 583275BELLARY<br />

583275 IN30192630945862Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KUMAR AGARWAL RAJENDRA KUMAR AGARWAL I A /23 JINDAL VIDYANGAR INDIA VADDU KARNATAKA TOWN SANDUR TALUK BELLARY 583275 583275 IN300239<strong>11</strong>619214Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

MARUTI JADHAVA TIPPANNA JADHAVA FLAT BH 1/27 VIJAY VITTAL INDIA NAGAR BELLARY KARNATAKA KARNATAKA 583275 BELLARY 583275 1204720000161721 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

PRANAV KUMAR PIYUSH TARUN KUMAR H NO N5/12 VIDYANAGAR INDIA TOWNSHIP KARNATAKA JSW TOWNSHIP TORANGALLU BELLARY BELLARY KARNATAKA 583275 583275<br />

1204720000155887 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

TAPAS BHOWMIK MATILAL BHOWMIK QTR NO. C5-4 JUSL TOWNSHIP INDIA VIDYANAGAR KARNATAKA TORANAGALLU BELLARY KARNATAKA 583275 1204720000042203 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

SURAJA YEKKAR NARASIMHA RAO YEKKAR SRI SURAJA YEKKAR G1/08 INDIA G SECTOR KARNATAKA VIDYANAGAR BELLARY DIST BELLARY KARNATAKA 583275 INDIA 583275 IN30290249996723Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

CHIDAMBARAM K K D M SASTRULU QUARTER NO M 5 /13 INDIA VIDYANAGAR TOWNSHIP KARNATAKABELLARY DIST SANDUR BELLARY BELLARY 583275 583275 IN30023910973884Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

GAUTAM RAJ MANGILAL GAUTAM DRESSES M INDIA G ROAD RAICHUR KARNATAKA 584101<br />

RAICHUR 584101 IN301926<strong>11</strong>369088Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 62.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH B TOTIGER BASAVARAJ TEACHER N E T PHARMACY INDIA COLLEGE KARNATAKA RAICHUR 584101 RAICHUR 584101 IN30039416938627Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARANAGOUDA PATIL BASANAGOUDA PATIL H NO 1 <strong>11</strong> 55 / 138 / INDIA 86 87 VENKATESHWARA KARNATAKA COLONY NIJLINGAPPA RAICHUR COLONY RAICHUR 584101 IN30<strong>11</strong>3526756109Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

JITESH KUMAR NAROTAMADAS PRAGJI H NO 1 <strong>11</strong> 154/70 RAMPUR INDIA ROAD OPP KARNATAKA NEARMARAMMA TEMPLE RAICHUR RAICHUR 584101 IN30021410939577Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVIKUMAR DODDAPPA CHINCHODI H NO 1 <strong>11</strong> 42/59 KANAKA INDIADURGA NIVAS KARNATAKA RAMPUR ROAD RANA RAICHUR PRATAP SINGH COLONY 584101 RAICHUR 584101 IN30<strong>11</strong>3526757643Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

BASAVARAJAPPA GANGAPPA BASAVARAJAPPA LECTURER INDIA S S M COLLEGE KARNATAKA RAICHUR 584101 RAICHUR 584101 IN30<strong>11</strong>3526747086Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

A PARASHURAM HUF A MALLANNA H. NO. 1-9-25 FLAT NO. INDIA 101 AKHIL PLAZA KARNATAKA AZAD NAGAR RAICHUR RAICHUR K. S. 584101 584101 1202890000134807 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 704.00 <strong>dividend</strong> 13-OCT-2018<br />

DR A PARASHURAM MALLANNA AKASAR H NO 1-9-25 FLAT NO. INDIA 101 AKHIL PLAZA KARNATAKA AZAD NAGAR RAICHUR RAICHUR K.S 584101 584101 1202890000519902 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 704.00 <strong>dividend</strong> 13-OCT-2018<br />

A SARASWATHI A PARASHURAM H. NO. 1-9-25 FLAT NO. INDIA 101 AKHIL PLAZA KARNATAKA AZAD NAGAR RAICHUR RAICHUR K.S. 584101 584101 1202890000134786 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 924.00 <strong>dividend</strong> 13-OCT-2018<br />

VENUGOPAL P LAXMINARAYAN PRATAP H NO 5-3-42 NETHJI NAGAR INDIA RAICHUR KARNATAKA RAICHUR KARNATAKA 584101 RAICHUR 584101 1302340000095876 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVEENKUMAR KULKARNI ADAVIRAO KULKARNI NO. 7-5-233 SHANTI INDIA NIVAS JAWAHAR KARNATAKA NAGAR RAICHUR KARNATAKA RAICHUR 584103 584103 IN302269<strong>11</strong>699798Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEEV R T K RAJAN RAJEEV R LECTURER HANAMASAGAR INDIA KARNATAKA KUSHTAGI KOPPAL 584<strong>11</strong>4RAICHUR<br />

584<strong>11</strong>4 IN30089610177638Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

BASAVARAJ HUSNAPPA S\O HOSANAPPA AMBIGAR INDIA C\O VETARANARY KARNATAKA HOSPITAL KOWTAL RAICHUR TQ MANVI RAICHUR 584120 IN30<strong>11</strong>3526792274Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVALINGAPPA BUNKALDODDI BASANGOUDA H NO 2/54 WATGALL INDIA MANVI RAICHUR KARNATAKA 584120<br />

RAICHUR 584120 IN30<strong>11</strong>3526764730Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 135.00 <strong>dividend</strong> 13-OCT-2018<br />

RAO J S V V S S PRABHAKAR ADINARAYANA MURTHY S/O ADINARAYANA MURTHY INDIA MAIN ROAD KARNATAKA POST KOWTAL TQ MANVI RAICHUR DIST RAICHUR 584120 IN30<strong>11</strong>3526798756Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ADAVIRAO S KULKARNI SRINIVASRAO MAILARRAO KULKARNI S/O SRINIVASRAO TEGGINA INDIA ONI KUSHTAGI KARNATAKA 584121 RAICHUR 584121 IN300239<strong>11</strong>945837Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH MAHALINGAPURMAHADEVAPPA MAHALINGAPUR KARUNANKARI NILAYA INDIA KRISHNAGIRI COLONY KARNATAKA KUSTAGI DIST.KOPPAL RAICHUR 584121 584121 IN30023910774667Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

VEERESH A HIREMATH ANDANAYYA 2ND CROSS VIDYA NAGAR INDIA KUSHTAGI KARNATAKA 584121<br />

RAICHUR 584121 IN30023910684688Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 51.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRISH G NAGALIKAR GURAPPA C/O NAGALIKAR C/O INDIA 297/EKSA/CHAVANI KARNATAKA BLOCK NO 12/1 A C OFFICE RAICHUR ROAD CHAVANI 584122 78 AZAD NAGAR LINGSUGUR IN302269<strong>11</strong>332924Amount 584122<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

KALIDINDI KRISHNAM RAJU VENKATAPATHI RAJU JEENUR CAMP POTNAL INDIA NEAR MANVI KARNATAKA RAICHUR 584123 RAICHUR 584123 IN30192630898539Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRASHEKAR VEERANNA DEV OFFICER LIC OF INDIA INDIAMANVI RAICHUR KARNATAKA KARNATAKA 584123RAICHUR<br />

584123 1<strong>2010</strong>60001075461 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVURAO KULKARNI GURUNATH SRI BASAVESHWARA INDIA PATTINA SOUHARDA KARNATAKA SAHAKARI (N) SINDHANUR RAICHUR POTANAL TQ MANVI 584143DIST RAICHUR 584143 IN30023912003283Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

RAGHAVENDRA KULKARNI NARAYANA RAO KULKARNI H NO 3-2<strong>11</strong> GAZIPURA INDIA GULBARGA 585101 KARNATAKA GULBARGA 585101 IN30192630385760Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

N K JOSHI NOT AVAILABLE C/O. INDIAN OIL CORPORATION INDIA LTD OLD KARNATAKA JEWARGI ROAD GULBARGA GULBARGA 585102 585102 IN30<strong>11</strong>3526104958Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

N MANIKANTH NATRAJ MUTHUSWAMY AMBIKA NAGAR LAXMI INDIA NIVAS 1-949 JEWARGI KARNATAKA ROAD GULBARGA GULBARGA 585102<br />

585102 IN30177413504823Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

M SURYA NARAYANA LAXMI PRASADA RAOMADDALA CLARICAL STAFF CANARA INDIABANK R O GULBARGA KARNATAKA KARNATAKA 585102 GULBARGA 585102 1<strong>2010</strong>60000591282 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MRUGESH C MEHTA CHANDRAKANTRIKANTJI MEHTA HOSE NO 1-889/7A 2 INDIA SHASTRI NAGAR KARNATAKA GULBARGA KARNATAKA GULBARGA 585102<br />

585102 1<strong>2010</strong>60000701731 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SADASHIVA MAPANNA CHINCHANSOORMAPANNA OLDLIG 181 MILL ROAD INDIA KHB COLONY KARNATAKA SHANTI NAGAR GULBARGA GULBARGA KARNATAKA 585102 585102<br />

1201260000048190 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRIKRISHNA R JAWALGIKAR RAMCHANDRARAO H NO <strong>11</strong>-721 BORABAI INDIA NAGAR SHAH KARNATAKA HUSSAI CHILLA BRAHMAPUR GULBARGA GULBARAGA KARNATAKA 585103 585103<br />

1301930001469457 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

VIDYA PRAKASH MALLIKARJUN MALLIKARJUN H NO 10 375 LOWER INDIA LINE BRAHMPUR KARNATAKA GULBARGA 585103 GULBARGA 585103 IN30192630918043Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 264.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH MAHADAYYA SWAMY MAHADAYYA SWAMY PLOT NO 46 K H B COLONY INDIA BEHIND POLICE KARNATAKA QRTS SHANTI NAGAR GULBARGA M S K MILL RD GULBARGA 585103KARNATAKA 585103 1<strong>2010</strong>60001492428 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

GANGABAI V SALIMATH KALLAYYA SALIMATH HNO <strong>11</strong>-1/34/A 1ST FLOOR INDIA OPP MANIKESHWARI KARNATAKATEMPLE CHOWDESHWAR GULBARGA COLONY BRAMHAPUR 585104 GULBARGA KARNATAKA 1304140003062696 585104Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 246.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND VIDYADHAR SHARMA VIDYADHAR PLOT NO.49 DURGA INDIA NIVAS GDA GOKUL KARNATAKA NAGAR SHAHABAZAR GULBARGA. GULBARGA 585104 585104 IN300239<strong>11</strong>531755Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

YENKAYYA NARASAYYA C/O GURULINGAYYA INDIA MATHPATHI PLOT KARNATAKA NO 88 H NO 2 907/23C GULBARGA VIDYANAGAR BADEPUR 585105 COLONY SEDAM ROAD GULBARGA IN30<strong>11</strong>3526714283Amount 585105 <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

ANILKUMAR B KULKARNI BASAWARAJ KULKARNI H NO. 008 MIG 1ST PHASE INDIA ADARSH NAGAR KARNATAKA GULBARGA KARNATAKA GULBARGA 585105 585105 1<strong>2010</strong>60000922443 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRIMALLAPPAS INGALGI SHANKREPPA INGALGI H.NO-191 NALWAR SHABBAD INDIA GULBARGA KARNATAKA GULBARGA KARNATAKA GULBARGA 585218 585218 1202300000279281 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESHKUMARS JAIN SHANKARLAL JAIN H NO1732/25 NEAR POST INDIAOFFICE TQ:POST;SHAHAPUR KARNATAKA . SHAHAPUR GULBARGA KARNATAKA 585223 585223 1202300000455232 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 36.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEEP M PHULSEY MARTHAND RAO ACC COLONY NEAR CO-OP INDIASOCIETY SHAHBAD KARNATAKA GULBARGA GULBARGA GULBARGA KARNATAKA 585228 1202300000204791 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

C B PRASAD RAM LUCHAN PRASAD HQTS A 406 AF STATION INDIABIDAR KARNATAKA 585401 BIDAR 585401 1<strong>2010</strong>60001470661 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 63.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGEETA RAMRAO NAIK RAMRAO NAIK C/O R B NAIK GACHINKATTI INDIA COLONY KARNATAKA BIJAPUR 586101 BIJAPUR 586101 IN30220<strong>11</strong>0463675Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK B KALADAGI BHIMASHI MULLAGASI JAIN MANDIR INDIAROAD SAMAGAR KARNATAKA ONI BIJAPUR 586101 BIJAPUR 586101 IN30192630767031Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

ANNARAO M JAVAJI NOT AVAILABLE B.L.D.E PRINTING PRESS INDIA B.L.D.E ROAD KARNATAKA BIJAPUR KARNATAKA 586101 BIJAPUR 586101 1<strong>2010</strong>6000040<strong>11</strong>41 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

PAVAN BHEEMRAO SAVALGI NOT AVAILABLE NEAR UPPALI BURZ SHIVAJI INDIA ROAD BIJAPUR KARNATAKA KARNATAKA 586101BIJAPUR<br />

586101 1<strong>2010</strong>60000918291 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

JAYANTILAL RIKABCHAND JAIN RIKABCHAND PADAMSAGAR COMPLEX INDIANEAR AMIR KARNATAKA TALKIES 1 ST FLOOR BIJAPUR BIJAPUR KARNATAKA 586101 586101 1203530000002821 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARANABASAPPA C MARAPUR NOT AVAILABLE H. NO. 459 VEERABHADRESHWARA INDIA NILAYA KARNATAKA S. R. COLONY BIJAPUR BIJAPUR KARNATAKA 586101 586101 1<strong>2010</strong>60000834929 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

BASHIRAHEMADMAHABOOBSAHEB RISALDAR MAHABOOBSAHEB MAMMADSAHEB RISALDAR SRI RISALDAR B M 139 INDIA DARBAR GALLI KARNATAKA BEHIND DATRI MASJID BIJAPUR MAHARASHTRA 586101 1204470000784109 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

HARSHA B KULKARNI BALKRISHNA H KULKARNI MUKUND NAGAR NEAR INDIA MADHUVAN KARNATAKA HOTEL BIJAPUR. BIJAPUR. BIJAPUR 586101<br />

586101 IN300239<strong>11</strong>967502Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

CHINTHAPARTHI RAMARAO NOT AVAILABLE SAINIK SCHOOL CAMPUS INDIABIJAPUR KARNATAKA KARNATAKA586102 BIJAPUR 586102 1<strong>2010</strong>60000792142 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BASALINGAPPAGURUSHANTAPPA PATTANASHETTIGURUSHANTAPPA GACCHINKATTI ROAD INDIA NEAR JEVOOR KIRANA KARNATAKA SHOP BIJAPUR 586103 BIJAPUR 586103 IN30192630445541Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD PRAKASH HIRASKAR NOT AVAILABLE NEAR BLDE HOSPITAL INDIA VIDYA NAGAR KARNATAKA BIJAPUR KARNATAKA 586103 BIJAPUR 586103 1203530000010957 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

NINGAPPA DEGINAL SIDDARAY NEAR REVANASIDDESWAR INDIA TEMPLE AT KARNATAKA POST HORTI INDI TQ BIJAPUR BIJAPUR DIST 586<strong>11</strong>7 586<strong>11</strong>7 IN30<strong>11</strong>3526529187Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

BASAVARAJI NINGAPPA PUJARI NINGAPPA PUJARI KETHANA DONI VILLAGE INDIA ADAVI HULAPA KARNATAKA BALEM POST MUDDE BIHAL BIJAPUR MANDAL BIJAPUR 586124 DIST KARNATAKA 586124IN30232410350768Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

ISHWARAYYA SANGAYYA SHIROLMATH SANGAYYA SHIROLMATH HOUSE NO 555 NEAR INDIA VEERBHADRESHWAR KARNATAKA TEMPLE KAKHANDAKI BIJAPUR 586132 586132 IN300239<strong>11</strong>664208Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

R H DAVALAGI NOT AVAILABLE 332 MUDDEBIHAL TOWN/VILL INDIA MUDDEBIHAL KARNATAKA TQ MUDDEBIHAL BIJAPUR DIST BIJAPUR MUDDEBIHAL 586212KARNATAKA 5862121<strong>2010</strong>60001478595<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

RAGHUNATH K DAMAM KRISHNASA 470 WARD NO 1 KILLA INDIA ONI BAGALKOT KARNATAKA BAGALKOT 587101 BAGALKOT 587101 IN30<strong>11</strong>3526629423Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

L V SHEGUNSHI R H HADIMANI CHIKKA SANSHI BAGALKOT INDIA BAGALKOT KARNATAKA 587101 BAGALKOT 587101 1204470003050998 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILAJA PRAKASH HADLI PRAKASH GURUBASAV HOUSING INDIA COLONY BEHIND KARNATAKA KEB QTRS BAGALKOT KARNATAKA BAGALKOT 587101 587101 1201700000016504 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BASALINGAPPAS GOURANNAVARSHANKRAPPA R GOURANNAVAR BOSALE HOUSE NEAR INDIA OLD EMPLOYMENT KARNATAKA OFFICE BAGALKOT KARNATAKA BAGALKOT587101 587101 IN3002141439<strong>11</strong>25Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

BASAVESH SHANKARGOUDAPATIL SHANKARGOUDA A PATIL PATIL KIDNEY CARE CILNIC INDIA SHOP 2 DR KARNATAKA KALBURGI COMPLEX MAHAVEER BAGALKOT ROAD NEAR WATER 587102TANK BAGALKOT 587102 IN30<strong>11</strong>3526688946Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

BASAVARAJ S MALLI SHANKARAPPA BASAVARAJ S MALLI H INDIA NO 357/B AMINGAD KARNATAKA TQ HUNAGUND 587<strong>11</strong>2 BAGALKOT 587<strong>11</strong>2 IN30023912593066Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEV K HANGARAGI KALLAPPA MUDAKAPPA HANGARAGI 636 1 HUNNUR TQ JAMKHANDI INDIA BAGALKOT KARNATAKA 587<strong>11</strong>9 BAGALKOT 587<strong>11</strong>9 IN301774159<strong>11</strong>477Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

IRAPPA PARAPPA BALIGAR PARAPPA 2034/1 BAGALKOT ROAD INDIALOKAPUR AT KARNATAKA LOKAPUR DIST BAGALKOT BAGALKOT LOKAPUR 587122 587122 IN30<strong>11</strong>3526612406Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 160.00 <strong>dividend</strong> 13-OCT-2018<br />

KUBER I JOGUR IRAPPA JOGUR KUBER I JOGUR JOSHI INDIA GALLI ILKAL 587125 KARNATAKA BAGALKOT 587125 IN300239<strong>11</strong>70<strong>11</strong>58Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SRIRAM M TAPADIYA MURALIDHAR TAPADIYA SRIRAM M TAPADIYA INDIA WARD NO 2 NEAR KARNATAKA RAM MANDIR ILKAL 587125 BAGALKOT 587125 IN300239<strong>11</strong>906027Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRIJABAI M KARIGOUDAR MAHADEVAPPA KARIGOUDAR WARD NO 2 MANAVALLIPETH INDIA PERNI KARNATAKA HOUSE ILKAL DISTBAGALKOT BAGALKOT 587125 587125 IN30023913071395Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

PRAMOD R ARALIKATTI RAMANNA PRAMOD R ARALIKATTI INDIA GUBBIPETH WARD KARNATAKA NO 2 ILKAL 587125 BAGALKOT 587125 IN300239<strong>11</strong>414208Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

VANITA N HONGAL NAGARAJ HONGAL WARD NO 5 NEW KOTWAL INDIA PETH ILKAL KARNATAKA 587125<br />

BAGALKOT 587125 IN300239<strong>11</strong>665979Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

VEERABHADRAPPA M HADIMANI MAHANTAPPA K E B PLOT NO 21 MAHANT INDIA NILAYA NEAR KARNATAKA WATER TANK ILKAL ILKAL BAGALKOT 587125 587125 IN300239<strong>11</strong>956467Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

ABDULRAZAK KASIMALI PHANIBAND KASIMALI RAGATI PET WARD NO INDIA 3 ILKAL KARNATAKA KARNATAKA 587125 BAGALKOT 587125 1304140005701572 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RAMAVATAR CHAMPALAL DALIYA CHAMPALAL 1032/E/2 ILKAL HUNGUND INDIA BAGALKOT KARNATAKA ILKAL KARNATAKA 587125 BAGALKOT 587125 130414000288<strong>11</strong>00 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMALKISHORESHRIKISHAN MALPANI SHRIKISHAN MALPANI NEAR JAGADISH TEMPLE INDIAMAIN ROAD KARNATAKA GULEDGUDD KARNATAKA BAGALKOT 587203<br />

587203 1201350000041868 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

NANDALAL RAMADAYAL RATHI RAMADAYAL GANESHRAM RATHI 448/1 NEAR ARALIKATTI INDIAWARD NO:2 KARNATAKA ATPO:GULEDGUDD TQ:BADAMI BAGALKOT DT:BAGALKOT 587203 GULEDGUDD KARNATAKA 587203 1201350000049394 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

NANDALAL RAMDAYAL RATHI RAMDAYAL G RATHI 448/1 NEAR ARALIKATTI INDIA WAR NO -2 GULEDGUDD KARNATAKA KARNATAKA 587203 BAGALKOT 587203 120447000342<strong>11</strong>15 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

RUPABAYI M KATWA SHESHKUMARAHANAMATASAMISKIN C/O GULEDGUDD WARD INDIA NO 4 AT/P GULEDGUDD KARNATAKA NR DAYMAVAU BAGALKOT TEMPLE TQ BADAMI 587203 DIST BAGALKOT BAGALKOT IN30267936903165Amount KARNATAKA INDIA 587203 <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

SIDDAPPA N PARUTI NAGAPPA PARUTI KENDUR BADAMI BAGALKOT INDIA KARNATAKA KARNATAKA 587210<br />

BAGALKOT 587210 IN30189510552704Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018

VIVEKANAND SIDDHANTI RAMRAO KABBALGIRI ROAD C/O INDIA HANGARI BUILDING KARNATAKA ANAND NAGAR BADAMI BAGALKOT BAGALKOT KARNATAKA 587210 587210 IN30189510552722Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

PATEL TARUN RATILAL RATILAL PREMJBHAI PATEL BHAGYALAXMI AGRO INDIA SERVECES DIST KARNATAKA BAGALKOT JAMKHANDI 587301 BAGALKOT 587301 IN30177412297152Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

AMITKUMAR SHETH ASHOK SHETH H NO 1682 MARKET GALLI INDIA JAMKHANDI KARNATAKA 587301<br />

BAGALKOT 587301 IN300214<strong>11</strong>589513Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJU FAKIRAPUR DEVENDRAPPASIDAGIREPPA FAKIRAPUR GADAD GALLI MAHALINGPUR INDIA TQ MUDHOL KARNATAKA BAGALKOT 587312 BAGALKOT 587312 IN30177415882344Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH B KURI B M KURI 146 MAHALINGAPUR INDIA NEAR ASTAGI TALKIES KARNATAKA MUDHOL BAGALKOT BAGALKOT KARNATAKA 587312 587312 1201580000224766 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

PREMKIRAN BALAPPA CHIKKUR BALLAPA M CHIKKUR TAHASILDAR OFFICE MUDHOL INDIA DIST BAGALKOT KARNATAKA MUDHOL KARNATAKA BAGALKOT 587313 587313 IN30051312987978Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

MANOJ KUMAR PODDAR RADHE SHAYAM PODDAR CHANDANSHIV COLONY INDIA DIST BAGALKOT KARNATAKA MUDHOL KARANATAKA BAGALKOT 587313 587313 1<strong>2010</strong>60001643823 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRAJA BASAVANTAPPAANEPPANAVAR BASAVANTAPPA S.R.KANTHI ARTS&COMM&SCI INDIA COLLEGE KARNATAKA MUDHOL MUDHOL KARNATAKA BAGALKOT587313 587313 1201320001523300 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

Y P MEGADI PARAPPA BASAPPA MEGADI H NO 1436 HALEPET INDIA GALLI TERDAL TAL KARNATAKA JAMKHANDI DIST BAGALKOT BAGALKOT TERDAL KARNATAKA 587315 587315<br />

1204470005348488 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

FARIDA SHAKIR BARAFWALA SHAKIR INAYATHUSAINBARAFWALA 10 HIGH STREET CAMP INDIA BELGAUM 590001 KARNATAKA BELGAUM 590001 IN30<strong>11</strong>3526169188Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISH MOHANDAS KAMATH MOHANDAS NAGAPPA KAMATH NEW INDIA ASSURANCE INDIA CO LTD CLUB KARNATAKA ROAD BELGAUM 590001BELGAUM<br />

590001 IN30021412801784Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 81.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK R JAVALKAR NOT AVAILABLE B C NO. 163 CAMP BELGAUM INDIA BELGAUM KARNATAKA 590001<br />

BELGAUM 590001 IN3000<strong>11</strong>10263568Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANKAR IRAPPA PATIL IRAPPA PT NO 1008 GAYATRI INDIA 9TH CROSS BHAGYANAGAR KARNATAKA BELGAUM 590001 BELGAUM 590001 IN30220<strong>11</strong>0305973Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

UMA NAIK ASHOK NAIK CANTONMENT STAFF INDIA QUARTERS CANTONMENT KARNATAKABOARD CAMP BELGAUM 590001 590001 IN30<strong>11</strong>3526210093Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 249.00 <strong>dividend</strong> 13-OCT-2018<br />

HIREMATH VISHWANATH B BASAVALINGAYYA HIREMATH 329 SECTOR 2 BASAV INDIA KIRPA SHIVA BASAV KARNATAKA NAGAR BELGAUM 590001 BELGAUM 590001 IN30177410448392Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

ABRAR ZAINUDDIN CHONCHE ZAINUDDIN CHONCHE 75 MARKET STREET CAMP INDIABELGAUM KARNATAKA 590001 BELGAUM 590001 1203500000070551 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

NIKET JAYANT KALAMKAR JAYANT DATTARAYA KALAMKAR B C 163 JAVALKAR BUNGLOW INDIA RAMGHAT KARNATAKA ROAD CAMP BELGUAM BELGAUM 590001<br />

590001 IN30<strong>11</strong>3526728594Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

PATIL B R RAMAPPA SATTYAPPA PATIL C C B 281 NITIN BUILDING INDIAKALI AMBARAI KARNATAKA BELGAUM KARNATAKA BELGAUM 590001<br />

590001 IN30307710313388Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

INDIRA SHETTY CHANDRASHEKHAR SHETTY NO 726/2B PLOT NO INDIA 3 MANALI APARTMENTS KARNATAKA ANGOL ROAD BELGAUM 590002 590002 IN30<strong>11</strong>3526581422Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA V NAGARAKATTI N VISHWABRAHMACHAR NO 4856/17 BILGI RESIDENCY INDIA 1ST MAIN KARNATAKA 5TH CROSS NEAR MARGAI BELGAUM TEMPLE SADASHIV 590002 NAGAR BELGAUM 590002IN30192630405826Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

BASAVRAJ MARUTI SUNGAR MARUTI R SUNGAR DEVRAJ URS COLONY INDIA B-KUDACHI BELGAUM KARNATAKA KARNATAKA 590002 BELGAUM 590002 1202000000341683 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 325.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTIBA YALLARIGOWDAPATIL YALLARIGOWDA PATIL 4388/1 CHAVAT GALLI INDIA BELGAUM BELGAUM KARNATAKA KARNATAKA 590002 BELGAUM 590002 1202990003026874 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

S B QAZI BASHIRUDDINBAHUDDIN QAZI PLOT NO 169 CHANNAMMA INDIA SOCIETY KARNATAKA BELGAUM BELGAUM KARNATAKA BELGAUM590002 590002 1203440000316785 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

PARAG NARAYAN KATAMBLE NOT AVAILABLE C/O PARAG AGRO TECH INDIA 4036 KAKATIVES KARNATAKA GALLI BGN BELGAUM KARNATAKA BELGAUM 590002 590002 12035000005<strong>11</strong>977 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 45.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARAD GAJANAN JOSHI GAJANAN R JOSHI 1859 JED GALLI SHAHAPUR INDIA BELGAUM KARNATAKA 590003 BELGAUM 590003 1202000000326922 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SURENDRA MANOHAR PISE MANOHAR KESHAN PISE 334 BASAWANGALLI INDIA NEAR BASAVESHWA KARNATAKA CIRCLE KHASBAG BELGAUM KARNATAKA 590004 IN30021414409177Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVAJI YALLAPPA BIRJE YALLAPPA 675 RAYAT GALLI VADGAON INDIA BELGAUM KARNATAKA 590005 BELGAUM 590005 1<strong>2010</strong>60000887101 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

CHIDANAND SUKUMAR PATIL SUKUMAR 500/1 NAZAR CAMP INDIA CROSS NAZAR VADAGON KARNATAKA BELGAUM BELGAUM BELGAUM KARNATAKA 590005 590005 1201320001524<strong>11</strong>4 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMALKISHORERAMPAL BHANDARI RAMPAL MOHANLAL BHANDARI 87/A SAMBHAJI ROAD INDIA JOSHIMALA K KARNATAKA BELGAUM KTK 590005 BELGAUM 590005 1204330000085314 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

UMA PRAKASH SHINDAGI PRAKASH NILAKANTHAPPA SHINDAGI 338/F-5 GAGAN APARTMENT INDIA ROY ROAD, KARNATAKA TILAKWADI BELGAUM BELGAUM 590006<br />

590006 010907 DVR0<strong>11</strong>44Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

PUSHPA RAMESH KULKARNI NOT AVAILABLE 37 RANI CHANNAMMANAGAR INDIA TILAKWADI KARNATAKA BELGAUM BELGAUM BELGAUM 590006<br />

590006 IN30<strong>11</strong>2715<strong>11</strong>1859Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 660.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH PANDURANG KULKARNI PANDURANG G KULKARNI 475 2ND CROSS BHAGYA INDIANAGAR ANGOL KARNATAKA BELGAUM KARNATAKA BELGAUM 590006<br />

590006 1<strong>2010</strong>60001747421 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

PAUL J CHITTILAPPILLYKUNNAT JOSEPH GURU KRUPA BLOCK INDIA II PLOT NO 16 MARATHA KARNATAKA COLONY TILAKWADI BELGAUM KARNATAKA 590006 590006<br />

1304140001552060 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMAPPA V MULLUR VENKAPPA PLOT NO 26 LIT II CRS INDIA BHAGAYANAGAR KARNATAKA HINDWADI BELGAUM KARNATAKA BELGAUM 590006 590006 130414000365<strong>11</strong>32 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 924.00 <strong>dividend</strong> 13-OCT-2018<br />

SURAJ KRISHNA PATIL NOT AVAILABLE H NO-97/B KRISHNA INDIA KUNJ NEW SHIVAJI KARNATAKA COLONY PAPA MALA TILAKWADI BELGAUM BELGAUM KARNATAKA 590006 590006 1203320004647748 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

NAYAK PRASHANT GANAPATI NOT AVAILABLE H NO-107 CCB 100 GANESH INDIA MANDIR KARNATAKA MARG RANICHANNAMMA BELGAUM TILAKWADI BELGAUM 590006 KARNATAKA 590006 1203320005018940 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 281.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK GIRIDHARILAL RATHI GIRIDHARILALSHIVANARAYANRATHI NO G 13 SWAROOP PLAZA INDIA GRD FLR SUKRUWARPET KARNATAKA THILAKWADI BELGAUM KARNATAKA 590006 590006<br />

1204450000040307 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 104.00 <strong>dividend</strong> 13-OCT-2018<br />

SHEETAL MANOHAR KITTUR MANOHAR G KITTUR 108 MANGALWAR PETH INDIA TILAKWADI BELGAUM KARNATAKA KARNATAKA 590006 BELGAUM 590006 1202000000159245 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SULAKSHANA B PATIL BAJIRAD RAMRAO PATIL PLOT NO - 100 SARAF INDIA COLONY RANJEET KARNATAKA BLD KHANAPUR ROAD BELLGAUM BELGAUM KARNATAKA 590006 1204470002102419 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHAKAR N DESAI NARAYANRAOR DESAI 266 RANICHANNAMMA INDIA NAGAR BELGAUM KARNATAKA KARNATAK 590006 BELGAUM 590006 IN30<strong>11</strong>3526265620Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHAKAR NARAYANRAO DESAI NARAYANRAO DESAI 266 1ST STAGE R C NAGAR INDIA BELGAUM KARNATAKA 590006 BELGAUM 590006 IN30051314639356Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NIKHIL PRABHAKAR HAWAL PRABHAKAR PLOT NO 10.KALASHREE INDIA GURUPRASAD KARNATAKA NAGAR MANDOLI ROAD BELGAUM KARNATAKA 590008 1<strong>2010</strong>60000650736 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVAJI FAKKANNA DODAMANI FAKKANNA PL.NO.76 MANDOLI ROAD INDIAGURUPRASAD KARNATAKA NAGAR TILAKWADI BELGAUM BELGAUMKARNATAKA 590008 1<strong>2010</strong>60000884094 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SUVARNA K ALAGAWADI NOT AVAILABLE C/O DR K R ALAGAWADI INDIA KLES COLLEGE KARNATAKA OF PAHARMACY JNMC CAMPUS BELGAUM BELGAUM 590010 IN3000<strong>11</strong>10756755Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

WASEEM AHMED SANGOLI NAZEER AHMED IBRAHIMSANGOLI PLOT NO 22 SECTOR INDIA NO 34/3 MARKHANDE KARNATAKA NAGAR MARKET YARD BELGAUM 590010 590010 IN30192630825152Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

MALLIKARJUN MAHALINGAPPABHUJANNAVAR MAHALINGAPPA 46 SHIVABASAV NAGAR INDIA BELGAUM BELGAUM KARNATAKA KARNATAKA 590010 BELGAUM 590010 1201320000961030 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH KUMAR BOORA CHHABIL SINGH BOORA M T FLIGHT 405 A F STN INDIA SAMBRA BELGAUM KARNATAKA KARNATAKA 590010 BELGAUM 590010 1203500000401347 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJULA R MULLUR RAMAPPA V MULLUR PLOT NO 26 <strong>11</strong>TH CROSS INDIABHAGYA NAGAR KARNATAKA HINDWADI BELGAUM BELGAUM KARNATAKA 5900<strong>11</strong> IN30051316343815Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

TRUPTI M HIREMATH SHIVRAI HANABAR H NO 54 DEVRAJ URS INDIA COLONY BASAVAN KARNATAKA KUDACHI BELGAUM . 590012 BELGAUM 590012 IN30023912315245Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

VIJAY BASAVANT NAIK BASAVANT 1826 HAVAL NAGAR INDIA CROSS NO-3 MACCHE KARNATAKA BELGAUM KARNATAKA BELGAUM 590014 590014 1<strong>2010</strong>60000990527 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 137.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY PATIL VISHWANATH 206 SHIVTRITH APARTMENT INDIA KANBARGI KARNATAKA ROAD M M EXTN BELGAUM BELGAUM 590016 590016 IN30<strong>11</strong>3526533976Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ILIYAS AHMED MUJAWAR BASHIRAHMED MUJAWAR HOUSE NO 5TH CROSS INDIA VEERBHADRA KARNATAKA NAGAR BELGAUM 590016BELGAUM<br />

590016 IN30192630559960Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJASHEKHAR B SHIRAGUMPI B S SHIRAGUMPI 43/<strong>11</strong> L F ESIC VASATHIGRUHA INDIA NANDINI KARNATAKA LAYOUT BANGALORE B BELGAUM B M P 590086 590086 IN30023912053885Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 71.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH RUDRAGOUDA PATIL RUDRAGOUDA M G HOUSING COLONY INDIA INDIRA NAGAR KARNATAKA BAILHONGAL KARNATAKA BELGAUM 59<strong>11</strong>02 59<strong>11</strong>02 1201320000715072 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

BABU BASAPPA KARADIGUDDI BASAPPA A/P HOLIHOSUR TAL INDIA BAILHONGAL BAILHONGAL KARNATAKA KARNATAKA 59<strong>11</strong>02 BELGAUM 59<strong>11</strong>02 1201320000651775 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJUNATH R HUNDEKAR R 55 AT PO KADABI SAUDATTI INDIA DIST BELGAUM KARNATAKA BELGAUM KARNATAKA BELGAUM 59<strong>11</strong>02 59<strong>11</strong>02 1201320000760605 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

GANGADHAR SADASHIVAPPAHADIMANI SADASHIVAPPAGURUSHANTAPPA HADIMANI A/P INCHAL TALUK SOUNDATTI INDIA DIST BELGAUM KARNATAKA INCHAL 59<strong>11</strong>02BELGAUM<br />

59<strong>11</strong>02 IN30177412786967Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYAPPA HAVALDAR TAMMANI PL NO 48 R. S NO. 72/1B INDIASARSWATI NAGAR KARNATAKA GANESHPUR BELGAUM BELGAUM 59<strong>11</strong>08 59<strong>11</strong>08 IN30<strong>11</strong>3526318860Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAPHUL DATTATARAYA KHATAOKAR DATTATARAYA C/O MARUTI ENTERPRISES INDIA 1053/4 NEW KARNATAKA SAMBRA ROAD GANDHI BELGAUM NAGAR BELGAUM KARNATAKA 59<strong>11</strong>08 59<strong>11</strong>08 1201320001543251 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

VINOD BALAPPA HONGAL BALAPPA BASAPPA HONGAL SHRADHA NILAYA PLOT INDIA 24 SYNDICATE KARNATAKA BANK COLONY LAXMI NAGAR BELGAUM HINDALAGA BELGAUM 59<strong>11</strong>08KARNATAKA 59<strong>11</strong>08 1<strong>2010</strong>90002698424 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

BHAURAO NILU KATKAR SH NILU V KATKAR AT POST- AMBEWADI INDIA BELGAUM KARNATAKA 59<strong>11</strong>08 BELGAUM 59<strong>11</strong>08 IN30231610124155Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

MADIWALI SHANKAREPPA GURUPUTRANAVAR SHANKAREPPA <strong>11</strong>43 A GURUWAR PETE INDIA KITTUR BAILHONGAL KARNATAKA BELGAUM KARNATAKA BELGAUM 59<strong>11</strong>15 59<strong>11</strong>15 1201320001519655 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANNAPPA S SHETTAR S C SHETTAR BAZAR ROAD TAL-SOUNDATTI INDIA DIST-BELGAUM KARNATAKA MANOLI KARNATAKA BELGAUM 59<strong>11</strong>17 59<strong>11</strong>17 IN302269<strong>11</strong>753368Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVANAND GANGADARYYAMATH NOT AVAILABLE GRADER A.P.M.C RAMDURG INDIA BELGAUM KARNATAKA 59<strong>11</strong>23 BELGAUM 59<strong>11</strong>23 1<strong>2010</strong>60001220196 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVEENDRA CHIDANANDA SULIBHAVI SH CHIDANANDA GANGAPPA SULIBHAVI NARAYAN PETH RAMDURG INDIA RAMDURG KARNATAKA 59<strong>11</strong>23<br />

BELGAUM 59<strong>11</strong>23 IN30231610138434Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVANAND N BALIKAI NARASAPPA BALIKAI SRI PRABHU COLDRINKS INDIA HOUSE 134 YANAM KARNATAKA PETH RAMDURG 59<strong>11</strong>23 BELGAUM 59<strong>11</strong>23 IN30214810693606Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018<br />

UMESH IRAPPA PATTAR IRAPPA M PATTAR NO 537 AT HOOLIKATTI INDIA TQ SAVADATTI KARNATAKA DIST BELGAUM 59<strong>11</strong>26 BELGAUM 59<strong>11</strong>26 IN30<strong>11</strong>3526756272Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

VENKAPPA SANKAPPA YAKKUNDI SANKAPPA BALAPPA YAKKUNDI 2055/BA MUNOLI TAL: INDIA PARASGAD DIST: KARNATAKA BELGAUM KARNATAKA BELGAUM 59<strong>11</strong>26<br />

59<strong>11</strong>26 1203070000175849 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHARUDRAPPA IRAPPA PATTAR IRAPPA MAHARUDRA PATTAR H NO 352 A AT POST INDIA HOLIKATTI BELGAUM KARNATAKA DIST TQ SAUNDATTI BELGAUM 59<strong>11</strong>26<br />

59<strong>11</strong>26 IN30<strong>11</strong>3526750403Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

VINAYAK VIRUPAXI KULKARNI VIRUPAXI POST NEGINAHAL TA INDIA BAILHONGAL DIST KARNATAKA BELGAUM BELGAUM KARNATAKA BELGAUM 59<strong>11</strong>91 59<strong>11</strong>91 1203320003265992 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

VEENA R MANAGULI RAMAPPA 186 K NAGARMUNOLI INDIA CHIKODI BELGAUM KARNATAKA KARNATAKA 591201BELGAUM<br />

591201 IN30189510644566Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL M DADDI MAHALINGAPPA C DADDI HOUSE NO 647 MAHA INDIA RUDRA BASAV KARNATAKA NAGAR CHIKODI BELGAUM BELGAUM KARNATAKA 591201 591201 IN30189510509333Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGITA S SHAHA BABUBHAI VALCHAND JAIN SHAHA COMPLEX CHIKKODI INDIA BELGAUM KARNATAKA 591201 BELGAUM 591201 1<strong>2010</strong>60001451315 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SAVITA UJAGOUDA PATIL APPRAYAGOUDA R MAGADUM AT POST CHINCHANI INDIA TAL CHIKODI BELGAUM KARNATAKA KARNATAKA 591201 BELGAUM 591201 1<strong>2010</strong>60001346188 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

IRANNA SHIVAPUTRA UMARANI SHIVAPUTRA RAVIWAR PETH CHIKODI INDIACHIKODI KARNATAKA 591201 BELGAUM 591201 1202890000225303 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH BALAVANTRAO MAGADUM BALAVANTRAO H. NO. 383 KURABAR INDIA GALLI CHIKODI KARNATAKA 591201 BELGAUM 591201 1202890000154129 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

S R KHATAVAKAR R J KHATAVAKAR 1951 VIDYA NAGAR TAL INDIA CHIKODI DIST KARNATAKA BELGAUM CHIKODI KARNATAKA BELGAUM 591201 591201 1203320002838282 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

PUSHPALATA GNYANESHWARWANTAMUTTE GNYANESHWAR WANTAMUTTE H NO 400 RAVIWAR PETH INDIATALUK CHIKODI KARNATAKA DIST BELGAUM 591201 BELGAUM 591201 IN30177410356012Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

SIDHARTH MALAGOUNDA PATIL MALAGOUNDA A.P - ANKALI ANKALI INDIA KARNATAKA 591213 KARNATAKA BELGAUM 591213 1202890000013336 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 42.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRIPAL RAMAPPA SUBBANNAVAR RAMAPPA BASAPPA SUBBANNAVAR AT POST : HARUGERI INDIA TQ. RAIBAG DIST-BELGAUM KARNATAKA HARUGERI KARNATAKA BELGAUM591220 591220 1<strong>2010</strong>60000404096 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

KEMPANNA GURASIDDAPPATELI GURASIDDAPPA CTS NO 122 AT POST INDIA TIGADI TQ GOKAK KARNATAKA GOKAK KARNATAKA 591227 BELGAUM 591227 120132000<strong>11</strong>42442 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

JOTIRAM BABU JANAWADE BABU BHIMA JANAWADE 562 BHOJ TAL CHIKKODI INDIABELGAUM 591237 KARNATAKA BELGAUM 591237 IN30177414170509Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRISH JETTEPPA SARVAJNA J H SARVAJNA HUDCO COLONY AKKOL INDIA ROAD NIPANI KARNATAKA TAL-CHIKODI BELGAUM 591237 BELGAUM 591237 IN30220<strong>11</strong>0714337Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

PRASHANT DATTAJIRAO NAIK DATTAJIRAO 219/A SAKHARWADI INDIA TAL-CHIKODI DIST-BELGAUM KARNATAKA NIPANI KARNATAKA BELGAUM591237 591237 1202000000066101 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

TAPODHAN AVINASH MANAVI AVINASH MANAVI F - 7 SUSHILA APPARTMENTS INDIA PANADE KARNATAKA QUARTERS NEAR KLE- SCHOOL BELGAUM P B ROAD NIPANI 591237 KARNATAKA 591237 1203950000084304 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

PRAVEENKUMAR S TARE SURENDRA D K S S K N CHIKODI INDIA CHIKODI KARNATAKA KARNATAKA 591247<br />

BELGAUM 591247 1202890000821547 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTHOSH RAJARAM DHANAVADE RAJARAM YADU DHANAVADE SHREE RENUKA SUGARS INDIA LTD VILL BURLATTI KARNATAKA KOKATNUR ATHNI 591304 BELGAUM 591304 IN30<strong>11</strong>3526791323Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

R A CHAVAN ANNU JYOTIBA CHAVAN CTS NO 4362 D/P NO INDIA 46 MAHAJAN PLOT KARNATAKA ATHNI KARNATAKA 591304 BELGAUM 591304 12044700049668<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL B PAWAR BABURAO HANUMANTH PAWAR HARI MANDHI GALLI INDIA BEHIND DESATWADA KARNATAKA ATHANI KARNATAKA BELGAUM INDIA 591304 591304 IN30226913364667Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH A KAMBAR APPASAB TAMMANNA KAMBAR FARMER 3 WARD AINAPUR/ANAPUR INDIA KARNATAKA BELGAUM KARNATAKA INDIA BELGAUM 591304 591304 IN30226913647903Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 36.00 <strong>dividend</strong> 13-OCT-2018<br />

A N DASAR HANAMANTRAO YALLAPPA ITIGER ASHOK MAHAJAN PLOT INDIA BASAV NAGAR KARNATAKA ATHANI KARNATAKA INDIA BELGAUM 591304 591304 IN30226913296226Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MALLIKARJUN B PATIL BASAPPA SIDAGOUDA PATIL SHRI SIDESHAWARA OPTICAL INDIA HALYAL KARNATAKA ROAD ATHANI KARNATAKA BELGAUM INDIA 591304 591304 IN30226913127853Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHANTESH APPAYYAPPA KARAGI APPAYYAPPA VIDYA NAGAR GOKAK INDIA DIST- BELGAUM KARNATAKA BELGAUM KARNATAKA 591307 BELGAUM 591307 1202890000253981 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

GAJANAND VASANT GUMATI VASANT IRAPPA GUMATI H NO 221 SANGAM NAGAR INDIA NEAR WATER KARNATAKA TANK GOKAK 591307 BELGAUM 591307 IN30177414141219Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRIJA U SIDNAL UDAY V SIDNAL C/O V A SIDNAL BEHIND INDIA SUP OF POST KARNATAKA OFFICE YOGIKALLA ROAD BELGAUM GOKAK 591307 591307 IN30135620419439Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

AMARSING BALARAM RAJAPUT BALARAM RAJAPUT POOJA PATHALOGICAL INDIA LABORTRY HUKERI KARNATAKA KARNATAKA 591309BELGAUM<br />

591309 1202890000087430 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH GANAPATI JAYARAMAGOL GANAPATI BABU JAYARAMAGOL SAMBAL GALLI HUKKERI INDIAA/P-HUKKERI KARNATAKA TQ-HUKKERI DIST-BELGAUM BELGAUM HUKKERI KARNATAKA 591309 591309<br />

1<strong>2010</strong>91900<strong>11</strong>7202 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVINDRA RUDRAPPA JIRALI RUDRAPPA IRAPPA JIRALI TUBACHI GALLI HUKKERI INDIATAL- HUKKERI KARNATAKA DIST- BELGAUM HUKKERI BELGAUM MAHARASHTRA 591309 591309 1<strong>2010</strong>91900121333 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMANAGOUDA B PATIL B S PATIL HORTICULTURE FROM INDIA K R C C ARABHAVI KARNATAKA TQ GOKAK DIST BELGAUM BELGAUM ARABHAVI 591310 591310 IN30039416692606Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

VAISHALI VIJAY KURBET VIJAY AZAD ROAD SANKESHWAR INDIA HUKKERI BELGAUM KARNATAKA KARNATAKA 591313 BELGAUM 591313 1304140000998978 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

RAOSHEB SHANKAR KURBET SHANKAR SATTYAPPA KURBET AZAD ROAD PRAKASH INDIA STUDIO SANKESHWAR KARNATAKA TAL HUKKERI BELGAUM BELGAUM SANKESHWAR 591313 IN30177414547326Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

VIJAYLAXMI SACHIN PATIL SACHIN PARASHN H NO-521 MARUTIGALLI INDIA SANKESHWAR KARNATAKA KARNATAKA 591313 BELGAUM 591313 1203320002634856 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 102.00 <strong>dividend</strong> 13-OCT-2018<br />

GANESH CHANDRASHEKHAR NADAGADALLI CHANDRASHEKHAR H NO 2805 NAMAJ MAL INDIA SANKESHWAR KARNATAKA SANKESHWAR KARNATAKA BELGAUM 591313 591313 1203320002233293 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

VILAS SANNAPPA MALLOLI SANNAPPA VENKAPPA MALLOLI CTS NO 3629/98 SANGOLI INDIA RAYANNA KARNATAKA NAGAR KWALI PLOT SANKESHWAR BELGAUM DIST- BELGAUM 591313 SANKESHWAR KARNATAKA 1<strong>2010</strong>91900<strong>11</strong>4254<br />

591313 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SAREMULL GAVER MANGLA JEE 20 KARUPPANNAN ST INDIA 2ND FLOOR MADRAS TAMIL NADU 600001 CHENNAI 600001 010290 DVR01056Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

GANESH R RAMAKRISHNAN 72 SAMI NAIKEN STREET INDIA CHINTADRIPET TAMIL CHENNAI NADUCHENNAI TAMIL CHENNAI NADU 600001 600001 1204470004682763 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

P MEERA BAI VENKATRACHETTY 2/3 SAINT XAVIER STREET INDIA TAMILNADU TAMIL 600001 NADU CHENNAI 600001 IN302269<strong>11</strong>399<strong>11</strong>3Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

K VIJAY BHASKAR KANALA THIRUPATHAIAH NO - 42 SINGANNA STREET INDIA ANNA SALAI TAMIL CHENNAI NADU TAMILNADU CHENNAI 600002<br />

600002 1201910101489005 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

R KRISHNAKUMARK RAMACHANDRAN 3 IIND FLOOR SYED WAHAB INDIA HUSAIN STREET TAMIL NADU MYLAPORE CHENNAI CHENNAI 600004 600004 IN30021410524230Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

N MAHADEVAN VISWANATHAN NAGARAJAN OLD NO 22 NEW NO51 INDIA CHIDAMBARASWAMY TAMIL NADU 2ND ST MYLAPORE CHENNAI TAMILNADU 600004 600004<br />

1202300000092621 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

K DHANALAKSHMIP D VENKATESH 3/2 THEERTHARAPPAN INDIA ST TRIPLICANE TAMIL RATHNA NADU CAFE CHENNAI 600005 CHENNAI 600005 DVR02432 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

ANANTHARAMAN A ARUNACHALAM NO 26 MUTHU KALATHY INDIA STREET TRIPLICANE TAMIL NADU CHENNAI TAMILNADU CHENNAI 600005 600005 IN30051312064236Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 525.00 <strong>dividend</strong> 13-OCT-2018<br />

M BHAWARLAL JAIN P MOHANLAL A4 GARDEN APARTMENTS INDIA68 PURASAWALKAM TAMIL NADU HIGH ROAD CHENNAI 600007 600007 IN30<strong>11</strong>5<strong>11</strong>3<strong>11</strong>8647Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

V KANTHA KAWAR N VIJAYRAJ KOTHARI 8 MAHAVEER COLONY INDIA E. V. K. SAMPATH TAMIL ROAD NADU VEPERY CHENNAI CHENNAI TAMILNADU 600007 600007 1203840000170168 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SOMASUNDARAM A MR NOT AVAILABLE C/O. PREM ANAND S INDIA S-2 ANUSHA SRIHARI TAMIL NADU APARTMENTS 47 ASPIRIN CHENNAI GARDEN FIRST 600010 STREET KILPAUK CHENNAI IN30059710002815Amount 600010<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 222.00 <strong>dividend</strong> 13-OCT-2018<br />

SARAVANAN K P KAPUPPIAH GNFC LTD 7B VUPPATTUR INDIAAVENUE FLOWERS TAMIL NADU ROAD KILPAUK CHENNAI 600010 600010 IN30163740300508Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

G SUBRAMANIAMGOPALAKRISHNAN 101 SRINIVASA RAGAVA INDIA STREET PERAMBUR TAMIL NADU CHENNAI 6000<strong>11</strong> CHENNAI 6000<strong>11</strong> IN30021410725856Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

N SELVAM NAGARAJ 37/17 WEST KALMANDAPAM INDIA ROAD ROYAPURAM TAMIL NADUCHENNAI TAMILNADU CHENNAI 600013 600013 IN30189510497813Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

DANIEL KIRUBAKARAN JOSHUA S K STEPHEN 25/1A SOMU CHETTY INDIA 5TH STREET ROYAPURAM TAMIL NADU CHENNAI TAMIL CHENNAI NADU 600013 600013 IN30163740505<strong>11</strong>2Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

SINGULURI GIRIDHAR S NAGABUSHANAM NO-16 (OLD) 37 (NEW) INDIA MOOSA SAIT STREET TAMIL NADU T NAGAR CHENNAI CHENNAI 600017<br />

600017 IN300394<strong>11</strong>545648Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASHANTH RAJAPPA S RAJAPPA 21/<strong>11</strong> A TANJORE ROAD INDIA T NAGAR CHENNAI TAMIL NADU CHENNAI TAMILNADU CHENNAI 600017 600017 1202470000174563 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHAVARAO RAJAN MADAVA RAO 46-B SOUTH BOAG ROAD INDIAT. NAGAR CHENNAI TAMIL NADU TAMILNADU 600017 CHENNAI 600017 1205040000013769 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 346.00 <strong>dividend</strong> 13-OCT-2018<br />

JUNAID RASHEED RASHEED 3B 3RD FLOOR PARK INDIA CENTRE APTS NO TAMIL 14 VENKATESWARAYAR NADU ROAD CHENNAI T NAGAR CHENNAI 600017 TAMILNADU 600017 IN30051314799667Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL DWIVEDI GULAB DHAR DWIVEDI MOTOROLA 2 G CENTURY INDIAPLAZA 560 TAMIL 562 ANNA NADUSALAI TEYNAMPET CHENNAI CHENNAI TAMILNADU 600018 600018<br />

IN30021412256973Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018

RAJALAKSHMI RANGARAJAN RANGARAJANA C NO 6 FOURTH STREET INDIA BAKTHAVASALAM TAMIL NAGAR NADUADYAR CHENNAI CHENNAI 600020 600020 IN30163760067512Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

M R RAJASEKAR M S RAMAMOORTHY NO 19 1ST STREET JEEVARATHNAM INDIA NAGAR TAMIL NADU ADYAR CHENNAI 600020 CHENNAI 600020 IN30287120130346Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 501.00 <strong>dividend</strong> 13-OCT-2018<br />

A MANOHARAN M ARAPPULIYA PILLAI OLD 98 NEW NO. 64 INDIA IIND STREET KAMARAJ TAMIL NADU AVENUE ADYER (WEST) CHENNAI CHENNAI TAMILNADU 600020 600020<br />

1203840000393067 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

ARVIND CHHAGANLAL BAJWALA CHHAGANLALGANDABHAI BAJWALA 4/3163 A SHOP NO 5 INDIA BELOW B M C BANK TAMIL LTD NADU SALABATPURA MAIN CHENNAI ROAD SURAT 600023 600023 IN30220<strong>11</strong>0040996Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYAKUMAR BHOJAN BHOJAN LINGAN 53 2ND FLOOR VINOTH INDIA VIHAR NO 99 TAMIL VELLALAR NADU STREET KODAMBAKKAM CHENNAI CHENNAI TAMILNADU 600024 600024 1304140004786814 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

S ARUNKUMAR P SANKARAN 7 J.S TOWERS 2ND FLOOR INDIA AVVAIYAR TAMIL STREET NADU MEENAMBAKKAM CHENNAI TAMILNADU 600027 IN30226910346194Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

HANUT MALL DUGAR SANTOK CHAND DUGAR NO 1 4TH TRUST CROSS INDIA STREET MANDAVALIPAKKAM TAMIL NADU CHENNAI CHENNAI 600028<br />

600028 IN301696<strong>11</strong>307397Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

RAJINDER MALHAN RAM NATH MALHAN FLAT NO 5B, RAMANIYAM INDIATOWERS 12, TAMIL GREENWAYS NADU ROAD R.A.PURAM CHENNAI CHENNAI 600028 600028 DVR02388 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

T NEERAJAKSHI T SRIPATHY 1 ELEVENTH AVENUE INDIA HARRINGTON ROAD TAMIL CHENNAI NADU 600030 CHENNAI 600030 IN30177410201815Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

N KRISHNA KUMAR N MUKUNDAN NO 24 ARUNACHALAM INDIA 3RD STREET SHENOY TAMIL NADU NAGAR CHENNAI TAMILNADU CHENNAI 600030 600030 IN30021412925618Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MUNUSWAMYM B BALASUBRAMANYAN M S 5/17 RAM COLONY GOKUL INDIA FLATS WEST TAMIL MAMBALAM NADU CHENNAI 600033 CHENNAI 600033 IN30131320736839Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 264.00 <strong>dividend</strong> 13-OCT-2018<br />

S PALANICHAMY SHANMUGAM B 3 MOULI APPARTMENTS INDIA 42 KUPPIAH TAMIL STREET NADUWEST MAMBALAM CHENNAI CHENNAI TAMIL NADU 600033 600033<br />

1204470004252726 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

M BALAJI P MURALIDHRAN VASANTH APTS 1ST BLOCK INDIA FIRST FLOOR TAMIL FLAT NADU NO 1 NO 9 KAMADHAR CHENNAI NGR 1ST STREET 600034 NUNGUMBAKKAM CHENNAI IN30232410460414Amount 600034<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBI PRASAD SAHOO KAMAL LOCHAN SAHOO EMP NO 458 FUTURE INDIA SOFTWARE LTD TAMIL 7TH FLOOR NADU480/481 ANNASALAI CHENNAI CHENNAI 600035 600035 IN30154917624879Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

VRC SUNTHARESWARAN CHANDRASEKAR H 8 LOTUS COLONY FIRST INDIAEXTENSION TAMIL NANDANAM NADU CHENNAI TAMILNADU CHENNAI 600035 600035 1301930000804080 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 203.00 <strong>dividend</strong> 13-OCT-2018<br />

P C PATRA M PATRA 29 12A/1 MODEL HOUSE INDIAROAD CIT NAGAR TAMIL NANDANAM NADU CHENNAI CHENNAI TAMILNADU 600035 600035 IN30051310480050Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

TRIVIKRAM M GANGUR MADHWACHARYA R GANGUR C2 2 4 3RD LOOP ROAD INDIA DELHI AVENUE TAMIL IIT MADRAS NADU CHENNAI TAMILNADU CHENNAI 600036 600036 IN300513<strong>11</strong>656945Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SRISUDARSHA N P N P NAIDU 5/7 PARI STREET MOGAPPAIR INDIA EAST CHENNAI TAMIL NADU 600037 CHENNAI 600037 IN30163740633533Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

GOMATHI N NARAYANAN S PLOT 60 AND 61 AIBEA INDIA NAGAR MOGAPPAIR TAMIL NADU WEST CHENNAI 600037 CHENNAI 600037 IN30131321380134Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DURAIRAJ E V P ERULAN NO 2/39 VALAYAPATHY INDIA SALAI MUGAPPAIR TAMIL EAST NADUCHENNAI 600037 CHENNAI 600037 IN30108022445132Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 850.00 <strong>dividend</strong> 13-OCT-2018<br />

SESHADRI S SRINIVASA RAGHAVACHARIAR9/7 MALAR FLATS BALAMURUGAN INDIA STREET TAMIL PERAMBUR NADU CHENNAI CHENNAI 600039<br />

600039 IN30163740494369Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

K S HARISANKARANSEGARAN 256 9TH CROSS STREET INDIA M K B NAGAR TAMIL VYSARPADI NADUCHENNAI TAMIL CHENNAI NADU 600039 600039 1204470002751268 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

A GOPICHANDAR G ARJUNAN NO 1 JAGAJEEVANRAM INDIA NAGAR VYASARPADI TAMIL NADU CHENNAI TAMILNADU CHENNAI 600039 600039 IN300214<strong>11</strong>5739<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

R ANURADHA G RAJAMOHAN FLAT I 2ND FLOOR ARISTO INDIA APARTMENTS TAMIL 1 NADHAMUNI NADU STREET CHENNAI NADUVAKKARAI (SHANTHI 600040COLONY) ANNA NAGAR IN30039414<strong>11</strong>7227Amount CHENNAI 600040 <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

NEELAKANTAM R NAIDU R M K OLD 1331 NEW 25 SREE INDIA JAYA APPARTMENTS TAMIL NADU 20TH MAIN ROAD CHENNAI ANNA NAGAR/CHENNAI 600040 600040<br />

IN30169610210464Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 143.00 <strong>dividend</strong> 13-OCT-2018<br />

KAVITHA THIRUMUGAM 16/35 MANGALAM COLONY INDIA ANNA NAGAR TAMIL CHENNAI NADU 600040 CHENNAI 600040 IN30177413675718Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

DURAIVEL KALYANA SUNDARAM KALYANASUNDARAM DURAISWAMY Y 236 6TH MAIN ROAD INDIA ANNA NAGAR TAMIL CHENNAI NADUTAMILNADU 600040 CHENNAI 600040 IN30021412925544Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 384.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMADURAI R DORAISWAMY RAMALINGAM NO 2133 SANDEEP APTS INDIA 12TH MAIN ANNANAGAR TAMIL NADU CHENNAI TAMILNADU CHENNAI 600040 600040 1<strong>2010</strong>90003631860 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMAA GUPTA VAJRAPU SURESH GUPTA VAJRAPU Y/206 I FLOOR 5TH AVENUVE INDIA ANNANAGAR TAMIL NADU . CHENNAI TAMILNADU CHENNAI 600040 600040 1202300000269733 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

K LALITHA T SUBRAMANIAN 426 6TH EAST STREET INDIA KAMARAJ NAGAR TAMIL THIRUVANMIYUR NADU CHENNAI CHENNAI TAMILNADU 600041 600041 IN30189510128342Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 107.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJARAM RAJAJI RAJARAM NO 121 <strong>11</strong>TH STREET INDIA VENKATESWARA TAMIL NAGAR NADU KOTTIVAKKAM CHENNAI CHENNAITAMILNADU 600041 IN30021414817708Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

ANJANA M SHAH MUKESH K SHAH 515 IST WEST STREET INDIA KAMARAJ NAGAR TAMIL THIRUVANMIYUR NADU CHENNAI CHENNAI TAMILNADU 600041 600041 1<strong>2010</strong>90000570930 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

T SUNDARARAJANN THIRUMALAI NO 7 RANGANATHASWAMY INDIA 2ND STREET TAMIL LAKSHMIPURAM NADU CHROMPET CHENNAI CHENNAI 600044 600044 IN301774<strong>11</strong>720350Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

B GOPIKRISHNAN BALASUBRAMANIAN NO-158 NAIDU SHOP INDIA ROAD RADHA NAGAR TAMIL NADU CHROMPET CHENNAI CHENNAI 600044 600044 IN30039416668488Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MUNENDRA SINGH RANA UDAY SINGH RANA NO 2 T SQN WT1 AIRFORCE INDIA STN TAMBARAM TAMIL NADU CHENNAI TAMIL NADU CHENNAI 600046 600046 IN30302851966480Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJAGOPALAN G GANAPATHIPICHAI K S PLOT NO 124 8TH STREET INDIARAM NAGAR TAMIL MANNIVAKKAM NADU CHENNAI CHENNAI 600048 600048 IN30044<strong>11</strong>0648833Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

USHA N VIJAYANANTHA R OLD NO.<strong>11</strong>C NEW NO.14 INDIALAKSHMI STREET TAMIL EXTENSION NADU 3RD STREET CHENNAI VILLIVAKKAM CHENNAI 600049 600049<br />

IN30169610276872Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

G R NATARAJAN RAMASESHAN NEW NO 15 OLD NO INDIA 64 N R N STREET TAMIL VILLIVAKKAM NADU NEAR NATHAMUNI CHENNAI THEATRE CHENNAI 600049 TAMILNADU 600049 1203600000845961 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

N R ANUPAMA N R RAJAGOPALAN 8/21 IST STREET NORTH INDIA THIRUMALAI TAMIL NAGAR NADU VILL IVAKKAM CHENNAI TAMILNADU 600049 12029900047<strong>11</strong>916 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP VIJAYAKUMAR GOPALAKRISHNAN PILLAI VIJAYAKUMAR NO B5 SNEHAM APPARTMENTS INDIA NO 3 TAMIL PARK ROAD NADU ANNANAGAR CHENNAI WEST EXTN CHENNAI 600050 IN30089610455754Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

KUMARASAMY S DASAPPAN SHANMUGAM NO 23 F3 S S SELVAM INDIA APARTMENTS OLD TAMIL TOWNSHIP NADU OFFICE ROAD CHENNAI AMBATHUR CHENNAI 600053 600053<br />

IN303<strong>11</strong>610467494Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

GURUSAMY S LINGAIAH SOBBAIAH NEW NO-104/9 RAMADASS INDIA STREET AMBATTUR TAMIL NADUCHENNAI TAMIL CHENNAI NADU 600053 600053 1204500000010733 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOKAN JOSEPH NO 1/328 1ST CROSS INDIA STREET CHENDURPURAM TAMIL NADU EXTN 1 KATTU PAKKAM CHENNAI CHENNAI 600056 600056 IN30154917331423Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1200.00 <strong>dividend</strong> 13-OCT-2018<br />

P MUTHURAMANPONRAJAH NO.43/74 2ND CROSS INDIA STREET RAMAKRISHNA TAMIL NADU NAGAR ERANAVOOR CHENNAI CHENNAI TAMILNADU 600057 600057<br />

1203900000019441 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

GANAPATHY M SINGATHEVAR MURUGAN 52 LARE VIEW ROAD INDIA ADAMBAKKAM BEHIND TAMIL NADU POLICE STATION CHENNAI TAMIL NADU 600058 1204470002992372 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

MOORTHY IYER K N KRISHNAN T S PLOT NO.1 B-3 3RD INDIA FLOOR LAKSHMI TAMIL NAGAR NADU 3RD STAGE NANGANALLUR CHENNAI CHENNAI 600061 IN30169610067047Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHAHAR S SIVARAJ OLD NO 3 NEW NO 8 INDIA S-2 NATARAJ FLATS TAMIL 1ST NADU MN RD NANGNALLUR CHENNAI CHENNAI TAMIL NADU 600061 600061<br />

1204470002506094 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

K SHANTHI S KRISHNAMOORTHYNO 18 44TH STREET INDIA NANGANALLUR TAMIL 600061NADU<br />

CHENNAI 600061 IN30223610835358Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

S RAMESH E SANKARAN 657 ANNA STREET POOMBOZHIL INDIA NAGAR TAMIL KOVIL NADU PATHAGAI AVADI CHENNAI 600062 600062 IN30192630373358Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

A M PARTHASARATHYMOHANASUNDRAM 21 MMDA LIG TYPE 2 INDIA MATHUR CHENNAI TAMIL TAMIL NADU NADU 600068 CHENNAI 600068 1203600001372361 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

M GOVINDARAJANMUTHIAH DOOR NO. 4 PLOT NO INDIA 135 A 9TH STREET TAMIL BHUVANESWARI NADU NAGAR CHENNAI SELAIYUR CHENNAI 600073 IN302269<strong>11</strong>032814Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 56.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH GOVINDAN GOVINDAN NO.1 PANDIYAN STREET INDIA PAMMAL CHENNAI TAMIL NADU 600075 CHENNAI 600075 IN30163740968148Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

KUMAR S SHANMUGAM NO 3 GANESH NAGAR INDIA AYAPPAKKAM TAMIL CHENNAI NADU CHENNAI 600077CHENNAI<br />

600077 IN3016374<strong>11</strong><strong>11</strong>830Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

DHINAKARAN KALYANASUNDARAM NO 8<strong>11</strong>2 BABA STREET INDIA TNHB AYYAPAKKAM TAMIL NADU CHENNAI TAMIL NADU CHENNAI 600077 600077 IN30371910464938Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL DAS PUNIT DAS OLD NO 326 A NEW NO INDIA 61 1 31ST STREET TAMIL 6TH NADU SECTOR K K NAGAR CHENNAI TAMILNADU 600078 600078<br />

1301930001253943 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

POPATLAL MOOL CHANDJI 12/2 NARAYANA MUDALI INDIASTREET MADRAS TAMIL NADU 600079 CHENNAI 600079 P00203 DVR01873Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 323.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHIL KUMAR MOOL CHANDJI 12/2 NARAYANA MUDALI INDIASTREET MADRAS TAMIL NADU 600079 CHENNAI 600079 S00866 DVR02132Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 323.00 <strong>dividend</strong> 13-OCT-2018<br />

PADAMCHAND CHORADIA PARAS MULL 24 AYYA MUDALI ST MADRAS INDIA 600079 TAMIL NADU CHENNAI 600079 P00049 DVR01861Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 338.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGEETHA PADAMCHAND 24 AYYA MUDALI ST MADRAS INDIA 600079 TAMIL NADU CHENNAI 600079 S00139 DVR02065Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 508.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANTI DEVI PADAMCHAND 24 AYYA MUDALI ST MADRAS INDIA 600079 TAMIL NADU CHENNAI 600079 S00440 DVR02093Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 677.00 <strong>dividend</strong> 13-OCT-2018<br />

SASI KUMAR G B BALASUBRAMANIAM G 9/29 CHAKKARAI STREET INDIAKONDITHOPE TAMIL CHENNAI NADU600079 CHENNAI 600079 IN30163740184863Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RISHAB KUMAR NAHAR TEJRAJ NAHAR NO 57 RULLAPPAN STREET INDIA SOWCARPET TAMIL CHENNAI NADU 600079 CHENNAI 600079 IN30163740519418Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

GHANSHAM BATHIJA V BHAJANDAS C/O BATHIJAS 164 MINT INDIASTREET SOWCARPET TAMIL NADU CHENNAI 600079 CHENNAI 600079 IN30061010210681Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SATISH KUMAR JAIN LALCHAND JAIN C S P JAIN AND CO NO INDIA 60 N S C BOSE TAMIL ROAD NADU SOWCARPET CHENNAI CHENNAI 600079 600079 IN30163740295749Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

KALAWATHI P JAIN POPATLAL M JAIN C/O MOON LIGHT ELECTRICALS INDIA 25/1 TAMIL STROTTEN NADU MUTHIYA MUDALI CHENNAI STREET V N C PLAZA 600079 CHENNAI 600079 IN30030210014636Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 970.00 <strong>dividend</strong> 13-OCT-2018<br />

AMICHAND KHUMAJI NO 10/14 KASI CHETTY INDIA LANE CHENNAI TAMIL TAMILNADU NADU 600079 CHENNAI 600079 IN30189510806096Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SELVAKUMAR S SARAVANAN NO 85/4 NSC BOSE ROAD INDIASOWCARPET TAMIL CHENNAI NADUTAMILNADU 600079 CHENNAI 600079 IN30189510705104Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBASHCHANDRA CHORARIA SONSHUF NOT AVAILABLE 3/6 VADAMALAI MAISTRY INDIAIST LANE (NEAR TAMIL TRIRUPALI NADU STREET) SOWCARPET CHENNAI CHENNAI TAMILNADU 600079 600079 1204040000034302 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

K S PANNEER SELVAM K M SOMASUNDARAMNO 32 JEEVA NAGAR INDIA 1ST STREET NEW TAMIL WASHERMANPET NADU MADRAS CHENNAI 600081 600081 009710 DVR00968Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

HARIHARAN R S RAJA B/4 GANESH APARTMENTS INDIA 14 KANAKKAR TAMIL STREET NADU AGARAM JAWAHAR CHENNAINAGAR CHENNAI 600082 600082<br />

IN30009510938914Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

KALAVATHY C R CHANDRASEKARAN124/1 ANNAL GANDHI INDIA ROAD KUMARAN TAMIL NAGAR NADUCHENNAI TAMILNADU CHENNAI600082 600082 1204040000001591 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

D LEELA D PRATAP H33/P MANTHOPE COLONY INDIA ASHOK NAGAR TAMIL MADRAS NADU 600083 CHENNAI 600083 D00005 DVR01425Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1483.00 <strong>dividend</strong> 13-OCT-2018<br />

V SUBRAMANIAN VAYYALI OLD NO 100 NEW NO INDIA 25 /9 RAGAVAN TAMIL COLONY NADU 1ST STREET CHENNAI CHENNAI 600083 600083 IN30163741021742Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

P K RAJESWARI V S SRIRAM NEW NO 52 / OLD NO INDIA <strong>11</strong> JAISHREE APARTMENTS TAMIL NADUGROUND FLOOR CHENNAI 12TH AVENUE, ASHOK 600083 NAGAR CHENNAI 600083 010655 DVR0<strong>11</strong>07Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VENKATESVARAN PANDIYAN PANDIYAN MUTHUKUMAR NEW NO 18 OLD NO INDIA <strong>11</strong> 9TH AVENUE TAMIL 47TH STREET NADU ASHOK NAGAR CHENNAI TAMILNADU 600083 600083<br />

IN30021414195557Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 169.00 <strong>dividend</strong> 13-OCT-2018<br />

A NATARAJAN CHANDRASEKAR AMBALAVANAN BRAHMAPUTRA STREET INDIA 46 PALANIAPPAN TAMIL NAGAR NADUALWARTHIRUNAGAR CHENNAI CHENNAI 600087 600087 IN30163741002617Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 49.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM ANAND KRISHNASAMY KRISHNASAMY DOOR NO.73 THIRUPUGAL INDIA STREET KAMACHI TAMIL NADU NAGAR VALASARAWAKKAM CHENNAI CHENNAI 600087 IN30108022136249Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

T PALANIAPPAN PL THIAGARAJAN BRINDAWAN APARTMENTS INDIA 94 ALWARTHIRU TAMIL NADU NAGAR ANNEXE CHENNAI TAMILNADU 600087 1203940000087441 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

K M JOSEPH K M MATHAI PLOT NO 56 IST STREET INDIA JEEVAN NAGAR TAMIL ADAMBAKKAM NADU CHENNAI CHENNAI 600088<br />

600088 IN30051310842905Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHILA BALAGOPAL SRINIVAS BALAGOPAL 31/3, M G R ROAD KALAKSHETRA INDIA COLONY TAMIL ADYAR NADUCHENNAI 600090 CHENNAI 600090 S01556 DVR02184Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 277.00 <strong>dividend</strong> 13-OCT-2018<br />

R GOPALAKRISHNAN A RAMACHANDRAN NEW NO 2 OLD NO S INDIA 9 35TH CROSS STREET TAMIL BESANT NADU NAGAR CHENNAI 600090 600090 IN30021410700980Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

ANJU AGRAWAL SHREENIVAS AGARWAL M 88/3 1ST FLOOR II INDIA ND CROSS ST BESANT TAMIL NAGAR NADU CHENNAI 600090 CHENNAI 600090 IN300214<strong>11</strong>037097Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

R MANIMEKALAI RAJENDRAN 52 5TH STREET LAKSHMI INDIANAGAR MADIPAKKAM TAMIL NADUCHENNAI 600091 CHENNAI 600091 IN30039412401430Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

R KOUSALYA N RAMACHANDRAN 13 A REVATHY APARTMENTS INDIA MADURAKALI TAMIL NAGAR NADU MADIPAKKAM CHENNAI 600091 600091 IN30154917329021Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 261.00 <strong>dividend</strong> 13-OCT-2018<br />

T PRABAGARAN THIYAGARAJAN NO 16 EXT 5TH ST KRISHNA INDIA NAGAR BEHIND TAMIL NADU AVICHI SCHOOL VIRUGAMBAKKAM CHENNAI CHENNAI 600092 600092<br />

IN30021412899755Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

GURUPRASAD SUBRAMANYA BHAT G9 POWER TOWER NO INDIA 91 ARLOT ROAD TAMIL VIRULAM NADUBAKKA NATIONAL CHENNAI THEATRE CHENNAI 600092 TAMILNADU 600092 1203600000335490 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

SWAMINATHAN S SIVARAMAN S 7D BLOCK 2 CEEBROS INDIA SHYAMALA GARDEN TAMIL 136 NADU ARCOT ROAD SALIGRAMAM CHENNAI CHENNAI 600093 IN30044<strong>11</strong>0002251Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

PRIYA RANJAN DAS SANATAN DAS 25/<strong>11</strong> FLAT NO 4 ANDAVAR INDIA STREET CHOOLAIMEDU TAMIL NADU CHENNAI TAMIL CHENNAI NADU 600094 600094 IN30051316553<strong>11</strong>0Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 377.00 <strong>dividend</strong> 13-OCT-2018<br />

C RAMU M CHINNAPPAN NO 80 BALAJI STREET INDIA NR EXTN KOLATTUR TAMIL CHENNAI NADU 600099 CHENNAI 600099 IN300394<strong>11</strong>723176Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENAKSHI S SARAVANAN P PLOT NO 29A KALAIMAGAL INDIA NAGAR TEACHERS TAMIL NADU COLONY KOLATHUR CHENNAI CHENNAI 600099 600099 IN30017510174356Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 296.00 <strong>dividend</strong> 13-OCT-2018<br />

SYED NAIMATHULLA SYED INAYATHULLA PLOT NO-7 II CROSS LAXMI INDIA NAGAR KOLATHUR TAMIL NADU CHENNAI TAMIL CHENNAI NADU 600099 600099 1204470002969543 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBRAMONIAM M NOT AVAILABLE P-244 III MAIN ROAD INDIA PALLIKARANAI CHENNAI TAMIL NADU 600100 CHENNAI 600100 IN30226910147860Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

R SELVA NITHYA V RAJA THESINGH 3/5 WELCOME COLONY INDIA ANNA NAGAR TAMIL WEST NADU EXT THIRMANGALAM CHENNAI 600101 600101 IN300513<strong>11</strong>104268Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

NANDU HARISH C P HARISH UNNI PANIKER 3053 BLOCK NO 14 JEEVAN INDIA B IMA NAGAR TAMIL ANNA NADUNAGAR WEST CHENNAI EXTN CH 101 CHENNAI 600101 TAMILNADU 600101 IN30226912054462Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH NAMBIAR M NAMBIAR M-7 ANNANAGAR EAST INDIA CHENNAI TAMIL NADU NADU 600102 CHENNAI 600102 1204470003149888 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MAYURA RAVIKUMAR UPENDRAKRISHNAN K-32 ANNA NAGAR EXTN. INDIA CHENNAI TAMIL TAMILNADU NADU 600102 CHENNAI 600102 1204010000035799 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 687.00 <strong>dividend</strong> 13-OCT-2018<br />

INDIRA DESA DOMINIC XAVIER DESA DOOR NO F22 ANNA INDIA NAGAR F BLOCK TAMIL PALM NADU SPRINGS APARTMENT CHENNAI TAMIL NADU 600102 600102<br />

IN30051316242080Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDUL KHADER IBRAHIM MOHAMEED OLD NO <strong>11</strong>8F NEW NO INDIA 17 M M D A COLONY TAMIL NADU F BLOCK CHENNAI CHENNAI TAMIL NADU 600106 1204470005949073 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

VARADHARAJAN VIJAY VARADHARAJAN DURAISWAMY NO 35 4TH STREET SBI INDIA STAFF COLONY TAMIL ARUMBAKKAM NADU CHENNAI CHENNAI TAMIL NADU INDIA 600106 IN30051316243365Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

P RAMANATHAN R PONNAPPA PILLAI NO 14 GANDHI ROAD INDIA JAGANNATHA NAGAR TAMIL NADU ARUMBAKKAM CHENNAI TAMILNADU 600106 IN30021416039885Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 693.00 <strong>dividend</strong> 13-OCT-2018<br />

ROOPA DEVI JAIN BADALCHAND JAIN OLD NO 579 NEW NO INDIA 884 P H ROAD ARUMBAKKAM TAMIL NADU CHENNAI TAMILNADU CHENNAI 600106 600106 1204470001276293 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 135.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOBHANA G VCHAT GULABCHANDT VCHAT 23, SUBBA NAIDU STREET INDIA2ND FLOOR, TAMIL CHOOLAI NADUMADRAS 600<strong>11</strong>2 CHENNAI 600<strong>11</strong>2 000166 DVR00055Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHAVEER CHAND BAFNA NOT AVAILABLE 96 A P ROAD W7 4TH INDIA FLOOR CHOOLAI TAMIL CHENNAI NADUTAMILNADU 600<strong>11</strong>2 CHENNAI 600<strong>11</strong>2 1<strong>2010</strong>60000668794 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYAM KUMAR A V V AMBATY SATHYANARAYANAELECTRONIC DATA SYSTEMS INDIA IND(P) LTD TAMIL TIDEL NADU PARK 7TH FLOOR CHENNAI 4TH CANAL BANK ROAD 600<strong>11</strong>3 CHENNAI TAMIL NADU 600<strong>11</strong>3 1<strong>2010</strong>9000<strong>11</strong>46470 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

C ANURADHA G CHANDRASEKARANPLOT 39 BALAJI NAGAR INDIA FIRST STREET TAMIL KILKATTALAI NADU CHENNAI 600<strong>11</strong>7 CHENNAI 600<strong>11</strong>7 IN30154917398621Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

TONY JOSE P T JOSE ACCENTURE SERVICES INDIA (P) LTD NO 50 TAMIL TEK MEADOS NADU OMR ROAD SHOLINGANALLUR CHENNAI CHENNAI 600<strong>11</strong>9 600<strong>11</strong>9<br />

IN30163740958510Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 34.00 <strong>dividend</strong> 13-OCT-2018<br />

VIDYASAGAR D V VENKATESULU DESETTI NO 184 BAZAR ST WARD INDIA2 ARANI THIRUVALLUR TAMIL NADUTAMIL NADU 60<strong>11</strong>01 TIRUVALLUR 60<strong>11</strong>01 IN30051317362622Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

V PANDIAN S VEERUMALLU NO 2 MINJUR NEWTOWN INDIAMINJUR(P.O) TAMIL PONNERI(T.K.) NADU THIRUVALLUR(DIST) TIRUVALLUR601203 601203 IN30163760014896Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

CHOCKALINGAM CHANDRASEKARAN VENUGOPAL CHOCKALINGAM DOOR NO 3 654 A BOOMADEVI INDIA NAGAR TAMIL KERUGAMBAKKAM NADU KANCHIPURAM TAMILNADU 602101 602101<br />

IN30021414218580Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 333.00 <strong>dividend</strong> 13-OCT-2018<br />

RANGANADHAN KRISHNAN KRISHNAN 61 KRISHNA NAGAR 1ST INDIA MAIN ROAD TAMIL MADURAVOYAL NADU SEVEN HILLS KANCHIPURAM POLYTECHNIC CHENNAI 602102 TAMIL NADU 602102 IN30051319424067Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

BOYIDI SASIDHAR RAO BOYIDI VENKATA RAMANIAH 22 2ND AVENUE DAE INDIA TOWNSHIP KALAPAKKAM TAMIL NADU603102 KANCHIPURAM 603102 IN30302852127324Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMILA SAMBATH KUMAR NO 33 5TH STREET SANJEEVI INDIA RAYAN PATHAI TAMIL NADU TINDIVANAM 604001 VILLUPURAM 604001 IN30177410690685Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

V BADHRI NARAYANAN P C VENKATA KRISHNAN OLD NO 48B NEW NO INDIA 62 PERUMAL KOIL TAMIL STREET NADUTINDIVANAM VILLUPURAM VILLUPURAMDIST 604001 604001 IN30108022483852Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA PRAGASH R S RAMACHANDRAN DOOR NO 30 MARI AMMANKOIL INDIA STREET TAMIL ROSHNAI NADU COLONY TINDIVANAM VILLUPURAM VILUPPURAM 604001 DIST 604001<br />

IN30108022499658Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

S MAGESWARI C SHANMUGAM NO.27 1ST STREET GOPALAPURAM INDIA MARAKANAM TAMIL NADUTINDIVANAM VILLUPURAM 604002<br />

604002 IN30108022667974Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

M BABU MUNUSAMY OLD NO 81 NEW NO INDIA 348 NARIAMMANKOIL TAMIL NADU STREET EACHERY VILLAGE VILLUPURAM TINDIVANAM TK 604307 TINDIVANAM TAMILNADU IN30290247587394Amount INDIA 604307 <strong>for</strong> <strong>unclaimed</strong> and unpaid 215.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMALINGAM MAHALAKSHMI CHINNASAMI 147 WARD 2 CHAKKARAI INDIAAALAI KUDIIRUPPU TAMIL NADU 2ND STREET PERUMPALAI TIRUVANNAMALAI 604401 604401 IN301696<strong>11</strong>558443Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PASUPATHY N NARAYANAN NO 413 PALE STREET INDIA TIRUVANAMALI TAMIL DT PURESI NADUCHAYER TK TAMILNADU TIRUVANNAMALAI 604404 604404 1204470002026631 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

KANNAN GOWRI KANNAN NO 34/1 ARIGNAR ANNA INDIANAGAR KODANAGAR TAMIL NADU COLONY CHEYYAR TIRUVANNAMALAI 604407 604407 IN301696<strong>11</strong>558976Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

S SHANTHI C SRIDHARAN 16 1 JEEYAR STREET C INDIA J NILAYAM CHEYYAR TAMIL NADU T DT CHEYYAR T DT TIRUVANNAMALAI 604407<br />

604407 IN30108022101538Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

MANJUNATHAN J JOTHI RAMALINGAMK 54 TIRUVALLUVAR NAGAR INDIASTREET KILPENNATHUR TAMIL NADU VILLAGE POST TIRUVANNAMALAI KILPENNATHUR 604601 604601 IN30309310057879Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOKAR S SRINIVASAN 10 CAPITALNE MARIE INDIA XAVIER STREET PONDICHERRY PONDICHERRY PONDICHERRY 605001 1203500000604544 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

NATARAJAN S SUBRAMANIAN P NO 73 KANDAPPA MUDALIAR INDIA STREET PONDICHERRY PUDUCHERRY 605001 PONDICHERRY 605001 IN30017510562139Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

ACHYUTKUMARCHANDUBHAI PATEL CHANDUBHAICHHOTABHAI PATEL SRI AUROBINDO ASHRAM INDIAPONDICHERRY PONDICHERRY 605002PONDICHERRY<br />

605002 IN30108022257589Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018

BHAVANI TIROUGNANAM C NO 6 VAIGAI STREET INDIA VASANTH NAGAR PONDICHERRY MUTHIALPET PONDICHERRY PONDICHERRY 605003 605003 IN301696<strong>11</strong>712039Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ADELINE CHRYSOLITE T CHRISTOPHER KUMAR PLOT NO 12 VANNARA INDIA STREET EXTENSION PONDICHERRY NAINAR MANDABAM PONDICHERRY 605004 605004 IN30039416030899Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

S LOGESWARAN SARANGAPANY 2 SECOND CROSS 2ND INDIA MAIN MOOGAMBIHAI PONDICHERRY NAGAR NAINARMANDAPAM PONDICHERRY PONDICHERRY 605004 605004<br />

IN30108022498570Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

S BALASUBRAMANIAN SUBRAMANIAN SRINIVASAN NO 1 4TH CROSS ANNA INDIA NAGAR NELLITTHOPE PONDICHERRY PONDICHERRY PONDICHERRY 605005 605005 1202980000181722 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

JEYACHANDIRAN P PAUL <strong>11</strong>7 A II MAIN ROAD INDIA ANNAI NAGAR PONDICHERRY LAWSPET POST PUDUCHERRY PONDICHERRY 605008 605008 IN30059710171510Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

ILANGOVAN KUMARASWAMY 87 CEMENT ROAD VEEMANAGAR INDIA PONDICHERRY 605009 PONDICHERRY 605009 IN30177413302567Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

M MERCY REGINA S MARIA MUTHU FLAT 8-B I FLOOR PREETHI INDIA SADHAN PONDICHERRY 1/36 REPUBLIC STREET REDDIARPALAYAM PONDICHERRY PONDYCHERRY 605010 605010 IN30039416160986Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

GEETHA J JAMBULINGAM 18 V O C STREET KAMARAJ INDIA NAGAR PONDICHERRY PONDI 6050<strong>11</strong> PONDICHERRY 6050<strong>11</strong> IN30108022210816Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 137.00 <strong>dividend</strong> 13-OCT-2018<br />

CANAGARADJOU C S COQUILANSAMY 10 THIRUVARANGAMILLAM INDIA AYANAR PONDICHERRY NAGAR SARAM PONDICHERRY PONDICHERRY 605013 605013 IN30267930359007Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

MUTHUVENGADAPATHY V V VIJAYARAGAVAN 3 CHINNA STREET PANDA INDIASOZHANALLUR TAMIL PONDICHERRY NADU PONDICHERRY VILLUPURAM 605106 605106 IN30163740671764Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPALAKRISHNAN T THANGARAJ NO 14 3RD CROSS S M INDIA V PURAM WEST TAMIL VILLIANUR NADU PONDICHERRY VILLUPURAM 605<strong>11</strong>0 605<strong>11</strong>0 IN300239<strong>11</strong>768282Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPALAKRISHNAN T THANGARAJ NEW NO 14 FF 3RD CROSS INDIA S M V PURAM TAMIL VILLIANUR NADU ERODE 605<strong>11</strong>0 VILLUPURAM 605<strong>11</strong>0 IN30163740485934Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

LALITHA BAI K KARANSINGH K DOOR NO 481/2 KUMANTHAN INDIA STREET TAMIL VAZHUTHAVUR NADU VILLUPURAM VILLUPURAM TAMILNADU 605502 IN30021413014309Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

R SIVAGANGAI RAMASAMY C-32 TAMILNADU HOUSING INDIA BOARD MASTER TAMIL NADU PLAN COMPLEX VILLUPURAM VILLUPURAM605602 605602 IN30163740935085Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

S M UMADEVI M G KUMAR NO 72 MULLAI STREET INDIA NARAYANA NAGAR TAMIL VILLUPURAM NADU TAMILNADU VILLUPURAM 605602 605602 IN300095<strong>11</strong>078505Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

S S KRISHNAMURTHYSOMANATHAN 54 SANTHANA BAJANAI INDIA KOIL STREET TAMIL VILLUPURAM NADU 605602 VILLUPURAM 605602 IN300214<strong>11</strong>343587Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASANNA BALAJI PRASANNA NO 20 KUBERA STREET INDIA VILLUPURAM TAMIL 605602 NADU VILLUPURAM 605602 IN301696<strong>11</strong>233802Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHAKARANV R K KANNAN V R OLD NO 36 NEW NO INDIA 2 KUPPUSAMY NEDUM TAMIL NADU STREET VILLUPURAM VILLUPURAM 605602 605602 IN30017510450849Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUL SUDHAHAR P PICHAI PILLAI A D NO 125 TEACHERS NAGAR INDIAPANAM PATTU TAMIL VILLUPURAM NADU 605602VILLUPURAM<br />

605602 IN30017510457506Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

THIRUKKOTTI S SANKARAVELU NO 754 OPPOSITE TO INDIA MRIC SCHOOL TAMIL IIND FLOOR NADUEAST PONDY ROAD VILLUPURAM EAST SHANMUGAPURAM 605602 VILLUPURAM 605602 IN30017510657753Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

S CHOCKALINGAMSARANGAPANI 17 4 ARINGNAR ANNA INDIA MELA ST VILLUPURAM TAMIL NADU TAMIL NADU 605602 VILLUPURAM 605602 1203600000106653 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYAPRABA PRITHIVIRAJ NEW NO 12 JAIN KOIL INDIA STREET VEEDUR TAMIL VILUPURAM NADU 605652 VILLUPURAM 605652 IN302269<strong>11</strong>340486Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 71.00 <strong>dividend</strong> 13-OCT-2018<br />

K VIRUTHAGIRI KRISHNA MOORTHY DOOR NO 57/24 IRATTAITHERU INDIA VIRUDHACHALAM TAMIL NADU ULUNDURPET CUDDALORE TAMILNADU 606001 606001 1202980000181775 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

VELMURUGAN ASHOKKUMAR VELMURUGAN NO.1 APPAR STREET VRIDHA INDIA CHALAM TAMIL CUDDALOR NADU DIST VRIDHACHALAM CUDDALORE TAMILNADU 606001 1203460000212619 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

VETRIVEL DEVARASAN NO 7F AJS COMPLEX INDIA OLD POST OFFICE TAMIL STREET NADU ULUNDURPET ULUNDURPET VILLUPURAM606107 606107 IN30089610437253Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

R SRINIVASAN RAMASAMY 92/2 MAIN ROAD AVINANGUDI INDIA POST TAMIL TITTAKUDI NADUTALUK CUDDALORE VILLUPURAM TAMILNADU 606<strong>11</strong>2 606<strong>11</strong>2 1<strong>2010</strong>90000970<strong>11</strong>7 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPALAKRISHNAN B BALARAMAN K 70 NADU THAKKA KALLAKURICHI INDIA 606202 TAMIL NADU VILLUPURAM 606202 IN30017510120778Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

KALAISELVAM R SHANMUGAM RANGARAJAN 1/108 NORTH STREET INDIA T PODAIYOUR VRIDDHACHALAM TAMIL NADU CUDDALORE VILLUPURAM TAMILNADU 606302 606302 1204470000508905 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

A KOLANJI ANGAN METTU STREET PARINDAL INDIAPOST ULUNDURPET TAMIL NADU TALUK VILLUPURAM VILLUPURAM DIST TAMIL NADU 606305 IN30154914655419Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

A CHARLES ANNAMALAI H NO 1365 KRISHNA INDIA NAGAR AVALURPET TAMIL ROAD NADU THIRUVANNAMALAI TIRUVANNAMALAI 606601 606601 IN30169612188352Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

KUMAR S SAKKARAPANI 130/25 KEELNATHUR INDIA STREET KEELNATHUR TAMIL NADU TIRUVANNAMALAI 606601 TIRUVANNAMALAI 606601 IN30039416429209Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ASHOKKUMAR J JEEVANANDHAM R NO 6/50 AVARANGATTU INDIASTREET TIRUVANNAMALAI TAMIL NADU TAMILNADU TIRUVANNAMALAI 606601 606601 1204470001995141 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

ARUNACHALAM J P C JAYARAMAN 22 MEL STREET PUDUPALAYAM INDIA 606705 TAMIL NADU TIRUVANNAMALAI 606705 IN300394<strong>11</strong>843903Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

KESAVAN R D RAVICHANDRAN 10 SOUTH VANIYER STREET INDIA PUDUPALAYAM TAMIL NADU WARD 9 CHENGAM TIRUVANNAMALAI THIRUVANNAMALAI TAMILNADU 606705 606705 1203320004042345 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

R RAMACHANDIRAN RAJA RATHINAM NO 34 6TH CROSS DIVERSION INDIA ROAD TAMIL POLUR NADU TIRUVANNAMALAI TIRUVANNAMALAI 606803<br />

606803 IN30039414066564Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

V S CHOLAN SUBRAMANIYAN NEW NO 25 THROWBATHI INDIA AMMAN KOIL TAMIL STREET NADUCUDDALORE 607001 CUDDALORE 607001 IN30177414365784Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

R ILAVARASAN T RAJAGOPAL 806/10 POSTAL COLONY INDIA KOOTHAPAKKAM TAMIL CUDDALORE NADU 607002CUDDALORE<br />

607002 IN30021414038386Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

S RAHIMAN Y SYED UMAR 85 THIRUVALLUVAR SALAI INDIAJOTHI NAGAR TAMIL CUDDALORE NADU CUDDALORE CUDDALORE 607002 607002 IN30021410490616Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SIVARAJ D DAKSHNAMOORTHY 9 RAMUMUTHALIYAR INDIA THOTTAM PUDUVANDIPALAYAM TAMIL NADU CUDDALORE CUDDALORE 607004 607004 IN30177414380782Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMED KHAN G GUDUKHAN M 13/8 4TH STREET ANWARSHAW INDIA NAGAR TAMIL PANRUTI NADU CUDDALORE CUDDALORE 607106<br />

607106 IN30017510578424Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

GANESH J JAYAVELU SUBRAMANIYAMPILLAI 102 L N PURAM CHETTY INDIA ST PANRUTI TAMIL CUDDALORE NADU TAMILNADU CUDDALORE 607106<br />

607106 1204470002108497 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

G V SULOCHANA SRINIVASALU 15 AVAYAM PALAYAM INDIA STREET CUDDALORE TAMIL NADU DIST - PANRUTI 607106 CUDDALORE 607106 IN30220<strong>11</strong>0939969Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

G V SUDHARSAN VENKATESAN NO 15 GAJALAKSHMI INDIA SALAI THIRUNAGAR TAMIL PANRUTI NADU CUDDALORE CUDDALORE DIS PANRUTI TAMIL NADU 607106 607106<br />

1204470002668251 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 36.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH V VENKATESAN NO 1/23 VANNIYAR STREET INDIA PULAVANOOR TAMIL PANRUTI NADU CUDDALORE TIRUCHIRAPPALLI 607205 607205 IN30059710258722Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

KANNAN V VAITHIANATHAN 44 26/39 SENGUNTHA INDIA PILLAIYAR KOIL TAMIL STREET NADU KURINJIPADI CUDDALORE 607302 607302 IN30017510664074Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNDARARAJAN THIRUNAVUKARASU NO 37 NESAVALAR QUARTERS INDIA MEENATCHIPETTAI TAMIL NADU CUDDALORE CUDDALORE 607302<br />

607302 IN30177412440909Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

S RAJESWARI A SEKAR PLOT NO 203 SRI K S INDIA K NAGAR GANDHI TAMIL NAGAR NADU PO NEYVELI 607308 CUDDALORE 607308 IN30177413955397Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

K VINAYAGARATHINAM KALIYAPERUMAL 48 MARUTHI NAGAR INDIA GANDHI NAGAR TAMIL PO PANRUTI NADU TAMIL NADU CUDDALORE 607308<br />

607308 1204470002534318 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

MOHAN RAJ P PANCHATCHARAM D/19 JAHIR HUSSAIN INDIA ROAD BLOCK 3 NEYVELI TAMIL NADU TOWNSHIP CUDDALORE CUDDALORE TAMILNADU 607801 1203320004723702 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

S SUNDARESAN A B SUBRAMANIAM F14 POST OFFICE ROAD INDIA BLOCK 16 NEYVELI TAMIL NEYVELI NADU 607801 CUDDALORE 607801 IN30021412646216Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ANBARASAN G GANESAN R V 33-C TYPE - II BLOCK INDIA 4 NEYVELI NEYVELI TAMIL 3 607801 NADU CUDDALORE 607801 IN30021412005132Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVICHANDRANK R RAMAKRISHNAN N 22C COMMUNITY WELFARE INDIA ROAD BLOCK-9 TAMIL NADU NEYVELI NEYVELI TAMILNADU CUDDALORE607801 607801 IN30226910973186Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

M SAMPATH MURUGAN 18 B TYPE II QTRS BLOCK INDIA7 NEYVELI TAMILNADU TAMIL NADUINDIA 607803 CUDDALORE 607803 IN30226912623984Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

JOHN LOUIS A ABRAHAM S A 2 PULLAM PADI LANE INDIA BLOCK 19 NEYVELI TAMIL NADU 607803 CUDDALORE 607803 IN30017510365906Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYALAKSHMI V RENGARAJAN N E 53 DR AMBEDKAR INDIA SALAI BLOCK 20 TAMIL NEYVELI NADU 607803 CUDDALORE 607803 IN30017510326602Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

ELANKUMARAN K KUPPUSWAMY R C 10 BOKHARO ROAD INDIA BLOCK 26 NEYVELI TAMIL 607803 NADU CUDDALORE 607803 IN30017510084166Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

MARIA ARUL REX C CRUZE M E 48 AMBEDKAR SALAI INDIA BLOCK 27 NEYVELI TAMIL 607803 NADU CUDDALORE 607803 IN30017510327249Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ALAMELU GNANAGURU R 245/2B TYPE 2 QRS BLOCK INDIA 5 NEYVELI TAMIL 607803 NADU CUDDALORE 607803 IN30017510032270Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

JOE L ESRONE L M 276 D TYPE 2 QUARTERS INDIABLOCK 6 NEYVELI TAMIL NADU 607803 CUDDALORE 607803 IN30017510367179Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

C KALAISELVI CHEMBAKARAMAN PILLAI C-10 SRINIVASAN SALAI INDIA BLOCK 20 NEYVELI TAMIL 607803 NADU CUDDALORE 607803 IN30039417716790Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

J SANKAR G JAYARAMAN NO. 84-E TYPE I QUARTERS INDIA BLOCK - 5 TAMIL NEYVELI NADU TAMILNADU 607803 CUDDALORE 607803 1203900000001565 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

C MARIA ARUL REX CRUZE E 48 AMBEDKAR SALAI INDIA BLOCK 27 NEYVEL TAMIL NEYVELI NADU TAMILNADU 607803 CUDDALORE 607803 1204470000817564 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSEELA S KRISHNAMOORTHY 18-B TYPE 2ND QUARTERS INDIA BLOCK-7 TAMIL NEYVELI NADU TOWNSHIP 607803 CUDDALORE 607803 IN30021412001871Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

R ANAND C RAMADOSS NO. 282-C TYPE II QTRS INDIA BLOCK - 6 NEYVELI TAMIL TAMILNADU NADU 607803CUDDALORE<br />

607803 IN30021412559469Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

P F JAMES PADICAL FRANCIS NO 5 F 408 QUARTERS INDIA BLOCK 19 NEYVELI TAMIL NADU CUDDALORE DIST TAMILNADU CUDDALORE607803 607803 IN300214<strong>11</strong>929567Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

RENUGA C CHANDRASEKARAN V 8 A TYPE III QTRS BLOCK INDIA 21 NEYVELI TAMIL 607807NADU<br />

CUDDALORE 607807 IN30017510263862Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

R RAVI SANKAR G RAJA RAMAN 29/52 PERIYAR STREET INDIA CHIDAMBARAM TAMIL 608001 NADU CUDDALORE 608001 IN30039413905795Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

K NIRMALA K SAMBANDAM S1 SUGAM APARTMENT INDIA 46 VPM STREET TAMIL CHIDAMBARAM NADU 608001 CUDDALORE 608001 IN30039415336542Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

GOVINDARAJAN DHAKSHNAMOORTHY <strong>11</strong>6 <strong>11</strong>TH CROSS KANAGASABAI INDIA NAGAR TAMIL CHIDAMBARAM NADU TK CHIDAMBARAM CUDDALORE 608001 608001 IN30267934950418Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

LAD BALAJI BAPPAJI LAD BAPPAJI YOGAJI 24 FACULTY QUATERS INDIA ANNAMALAI NAGAR TAMIL CHIDAMBARAM NADU 608002 CUDDALORE 608002 IN301696<strong>11</strong>333073Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

RM RAMANATHAN A RAMANATHAN MANAGER ICICI BANK INDIA LTD ORATHUR TAMIL 608201 NADU CUDDALORE 608201 IN30018312815436Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

GURUNATHAN SUBRAMANIAN VELAYUDAM GURUNATHAM JEEVANANJHAM STREET INDIA UDAIYARGUD TAMIL KATTUMANNARKOIL NADU CUDDALORE CUDDALORE 608301 TAMIL NADU 608301 1201910101354754 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

N BALAKRISHNAN NALLATHAMBI PILLAYAR KOIL STREET INDIA KANDAMANGALAM TAMIL KANDAMANGALAM NADU CUDDALORE 608301<br />

608301 IN30108022686232Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

CHOCKANATHAN RAJARATHINAMCHOCKANATHAN 17 C REDDIAR ROAD INDIA KATTUMANNARKOIL TAMIL KATTUMANNARKOIL NADU 608301 CUDDALORE 608301 IN301696<strong>11</strong>470193Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

P RASHEED PICHAGANI <strong>11</strong>5 SINGARA VEETHI INDIA LALPET PO KATTUMANNAR TAMIL NADUKOIL CHIDAMBARAM CUDDALORE 608303 608303 IN30039416413939Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

VELMURUGAN R RAMALINGAM 159/60 ROAD STREET INDIA SETHIYUR CHIDAMBARAM TAMIL NADU608305 CUDDALORE 608305 IN30163740784580Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

ANANTHARAMAN ELAYARAJA K ANANTHARAMAN ANGALAMMAN KOIL INDIA STREET P.O. PALAYAMKOTTAI, TAMIL NADU K M KOIL (T CUDDALORE K) DIST. UDDALORE TAMIL 608701 NADU 608701 DVR00103 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

TV GURUMURTHY VIJAYARAGAVAN NO 40 KASTHRIBAI STREET INDIA MAYILADUTHURAI TAMIL NADU TK NAGAI DT MAYILADUTHURAI NAGAPATTINAMTAMIL 609001 NADU 609001<br />

1204470002421430 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

HEERALAL JAIN N NEMICHAND 192 29 AVAYAMBALPURAM INDIA MAYILADUTHURAI TAMIL NADUNAGAI 609001NAGAPATTINAM<br />

609001 IN30017510395376Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

R RAJALAKSHMI S MUTHU KUMARAN NO7 GANDHI NAGAR INDIA MAYILADUTHURAI TAMIL T K NADU NAGAI DT NAGAPATTINAM NAGAPATTINAM 609001 609001 IN30177413285389Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

NAMADEO SURIYAKANTH NAMADEO NO 27 G SUBBIAJHA COLONY INDIA VANDIKARA TAMIL STREET NADUMAYILADUTHURAI NAGAPATTINAM 609001 IN30177412353874Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD KUMAR PUKH RAJ NO40 RAILWAY ROAD INDIA SIRKALI PO SIRKALI TAMIL TK NADU NAGAPATTINAM 609<strong>11</strong>0 NAGAPATTINAM 609<strong>11</strong>0 IN30177413188369Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

PREETHI H HEERALAL PATEL NO 25 RAILWAY ROAD INDIA SIRKALI PERUMAL TAMIL KOVIL NADU SANTHU OPP SIRKALI NAGAPATTINAM TAMIL NADU 609<strong>11</strong>0 IN30051319472378Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SENTHAMARAIKANNAN J JAYARAMAN 3/236 A MALAMARUTHAINTHANALLUR INDIA TAMIL MALA NADU STREET KELAMARUTHAINTHANALLUR NAGAPATTINAM MAYILADUTHURAI 609203 TAMILNADU 1204470002<strong>11</strong>6088<br />

609203 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

SANKAR GANESH R RAJAMANICKAM P NO 30 MARIAMMAN INDIA KOIL STREET KARAIKAL TAMIL NADU 609602 NAGAPATTINAM 609602 IN30017510264486Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

R SUNDARAGANAPATHY RAMANATHAN 30 B MARIAMMAN KOIL INDIA STREET KARAIKAL TAMIL 609602 NADU NAGAPATTINAM 609602 IN30177415473708Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 320.00 <strong>dividend</strong> 13-OCT-2018<br />

R SANKAR GANESH PARAMASIVAM RAJAMANICKAM NO 30 MARIAMMAN INDIA KOVIL ST KARAIKAL TAMIL 609602 NADU NAGAPATTINAM 609602 IN30177416967131Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

S MAGALAKSHMI RGNNA SUNDARAM 3/48 SENIAR KULAM INDIA STREET PERIAR NAGAR TAMIL NADU KARAIKAL 609602 NAGAPATTINAM 609602 IN30021412865100Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

NAFEESATHUL FARWIN SHAHUL HAMEED 54 MAMATHAMBI MARICAR INDIA STREET TAMIL KARAIKAL NADU PUDUCHERRY 609602 NAGAPATTINAM 609602 1202300000799013 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

HABEEB NATCHIYAL NOORDDIN MARICAR 1 ANAIPILLAI MARICAR INDIA STREET KARAIKAL TAMIL TAMIL NADU NADU 609602NAGAPATTINAM<br />

609602 1202300000633541 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

POONAM BISHT PRADEEP BISHT C-9-C ONGC COLONY INDIA THIRUNALLAR KARAIKAL TAMIL NADU 609607 NAGAPATTINAM 609607 IN30039416388786Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

BALAGANGADHARAN B BALASUNDARAM B NO 1 RADHAKRISHNAN INDIA ROAD INDIRA TAMIL NAGAR NADU KEEZHAKASAKUDI NAGAPATTINAM KARAIKAL 609609 609609 IN30017510636126Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VELMURUGAN P PALANIVEL T CITY UNION BANK LTD INDIA KUTTALAM KUTTALAM TAMIL NADU KUTTALAM 609801 NAGAPATTINAM 609801 IN30131320039454Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

R GOVINDARAJANR RENGASWAMY NO 2/26 REDDIYAR STREET INDIA KADALANGUDI TAMIL NADU VANATHIRAJAPURAM NAGAPATTINAM PO MAYILADUTHURAI 609812 TK NAGAI DIST 609812 IN30009510975528Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

N THAMILSELVAN NARAYANASAMY OLD NO 37 A/1 NEW INDIA NO 144 KATTUKARA TAMIL STREET NADU TIRUVARUR 610001 TIRUVARUR 610001 IN300214130<strong>11</strong>339Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

JESURAJAN A AMALDASS NEW NO 1/99 MAATHA INDIA KOIL STREET TAMIL MAHADANAM NADU NAGAPPATTINAM NAGAPATTINAM TALUK NAGAPPATTINAM 6<strong>11</strong>108 6<strong>11</strong>108 IN30017510548974Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 785.00 <strong>dividend</strong> 13-OCT-2018<br />

SANKAR P PANDARINATHAN D 31 R DURAI NAGAR INDIA KUMBAKONAM TAMIL 612001 NADU THANJAVUR 612001 IN30017510436625Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

B SURESH A BALAKRISHNAN OLD NO 6A NEW NO INDIA 22 VARAGA KULAM TAMIL KUMBAKONAM NADU THANJAVUR DT KUMBAKONAM 612001 612001<br />

IN30108022588393Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

G PARTHIBAN G GOVINDASAMY OLD NO. 15-A NEW NO. INDIA 41 PATHUKATTU TAMIL STREET NADUBANADURAI KUMBAKONAM THANJAVUR TAMIL 612001 NADU 612001<br />

IN30331510009774Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

RADHAKRISHNAN KANNAN 93 NEEDAMANGALAM INDIA ROAD KUMBAKONAM TAMIL NADU TAMIL NADU 612001 THANJAVUR 612001 1204470003072815 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 45.00 <strong>dividend</strong> 13-OCT-2018<br />

M PARAMASIVAM MUTHUKARUPPAN 16 NAGESWARAN EAST INDIA STREET KUMBAKONAM TAMIL NADUKUMBAKONAM THANJAVUR TAMILNADU 612001 612001 IN30021414938030Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENAKSHI SHIVARAMAKRISHNAN SHIVARAMAKRISHNAN 19 GANDHI NAGAR KUMBAKONAM INDIA THANJAVUR TAMIL NADUDISTRICT KUMBAKONAM THANJAVURKUMBAKONAM 612001 TAMILNADU 612001 1<strong>2010</strong>90000456091 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

R JAYASUDHA SRINIVASAN 3 MOTHILAL 4TH STREET INDIAKUMBAKONAM TAMIL P KUMBAKONAM NADU TK THANJAVUR THANJAVUROPPOSITE 612001 KAJA COMPUTERS KUMBAKONAM IN30051318523592Amount TAMILNADU 612001 <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

PANNEERSELVAM S SAMINATHAN 14A <strong>11</strong>CROSS NEW NO INDIA 2<strong>11</strong> KAMARAJ TAMIL NAGAR NADU THIRUBUVANAM THANJAVUR THIRUVIDAIMARUTHUR 612103 POST KUMBAKONAM TAMILNADU 1304140000203772 612103Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

PEER MOHAMED A ABDUL HAMEED NO 18 THOPPU STREET INDIA THOOPU STREET TAMIL THIRUNAGESWARAM NADU 612204 NAGAPATTINAM 612204 IN30131321272174Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

SHAHABUDEEN K KAMALUDEEN 240 RAHAMNIYA ST THIRUNARIYUR INDIA NACHIYAR TAMIL NADU KOIL P O KUMBAKONAM TIRUVARUR 612602 612602 IN30163741083570Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

K GULAM MYDEEN M KAMALUDEEN 2/676 RAHMANIYA STREET INDIA NACHIAR TAMIL KOIL KUMBAKONAM NADU TK 612602 TIRUVARUR 612602 IN30039413537285Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BALAKRISHNAN V VAITHIYALINGAM NO 127 K K NEELAMEGAM INDIA CO OP NAGAR TAMIL DARASURAM NADU KUMBAKONAM TIRUVARUR TK 612702 612702 IN30131321243142Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

K SIVAKUMAR KALIAMOORTHY 31 / 893 PILLUKARA STREET INDIA THANJAVUR TAMIL TAMILNADU NADU 613001 THANJAVUR 613001 IN30051314545782Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMASAMY ERACKAPERMUAL SAVUKONAR RAMASAMY DOOR NO- 7D MILAGUMARI INDIA CHETTY TAMIL SREET NADU THANJAVAR TAMILNADU THANJAVUR 613001 613001 1201860000245906 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

KARTHIKEYAN S SATHASIVAM 42 L I C COLONY EXTN INDIA THANJAVUR TAMIL 613001NADU<br />

THANJAVUR 613001 IN302269<strong>11</strong>155419Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

A FATHIMA MARY ADAIKALASAMY 240 PATHIMA NAGAR INDIA NANJIKKOTTAI TAMIL ROAD NADU THANJAVUR 613001THANJAVUR<br />

613001 IN30177410229642Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 29.00 <strong>dividend</strong> 13-OCT-2018<br />

A R MANJULA PANDURENGAN 122 MARUTHIYAPILLAI INDIA STREET THANJAVUR TAMIL NADU TAMILNADU 613001 THANJAVUR 613001 1202990000300081 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 51.00 <strong>dividend</strong> 13-OCT-2018<br />

L SHEELAMARY LOURDUSAMY 20 ROYAL GARDEN EAST INDIA VADIKARA STREET TAMIL NADU THANJAVUR TAMILNADU THANJAVUR 613001 613001 1204470001790874 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTHI N NADARAJAN OLD NO10 NEW NO 21 INDIA SUNDARAM PILLAI TAMIL STREET NADU KARANTHI THANJAVUR 613002 613002 IN30163741061916Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

V SANTHARAMANVENKATACHALAPATHY 25/10 4TH STREET SUNDARAM INDIA NAGAR TAMIL MEDICAL NADUCOLLEGE ROAD THANJAVUR 613004 613004 IN30021414015637Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGARAJAN V VENUGOPAL RAJU P NO.89 RAMACHANDRA INDIA THAVE LANE TAMIL THANJAVUR NADU TAMILNADU THANJAVUR 613004<br />

613004 1204040000002293 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

M SENTHAMILSELVAN RENGASAMY MURUGESAN 68 1ST FLOOR VAIRAMNAGAR INDIA 2ND STREET TAMIL OPP NADU TO NEW HOUSIN THANJAVUR GUNIT THANJAVUR 613005 IN30267934316340Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

A RAVI MANOHAR MALLESHAM ADEPU NO 332 TRU AF C/O 47 INDIA WING THANJAVUR TAMIL 613005 NADU THANJAVUR 613005 IN30039417014225Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNDARARAJULU N NARAYANASAMY R 108 5TH CROSS STREET INDIA CAUVERY NAGAR TAMIL WEST NADUTHANJAVUR 613005 THANJAVUR 613005 IN30017510493904Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKSHMI R RAMESH NO 939 NEITHAL NEW INDIA HOUSING UNIT TAMIL THANJAVUR NADU 613005 THANJAVUR 613005 IN30017510597903Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PRIYA K GOPALAKRISHNAN 37 AND 38 ABIRAMAPURAM INDIA 5TH STREET TAMIL EZHIL NADU NAGAR THANJAVUR THANJAVUR TAMILNADU 613007 613007 IN30189510544642Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

CHIDAMBARAM A ANNAMALAI CHIDAMBARAM NO 24 GIRI ROAD SRINIVASAPURAM INDIA TAMIL KARPAGAM NADUAVENUE R A PURAM THANJAVUR THANJAVUR THANJAVUR 613007 TAMILNADU 613007 1201860000248852 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

K V BALACHANDAR K VENKATESAN PLOT NO 15 ANDAL INDIA NAGAR REDDYPALAYAM TAMIL NADU ROAD THANJAVUR THANJAVUR TAMIL NADU 613009 613009 IN30039413789126Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018

KALAVATHI M V ANANDH 73 AGRAHARAM VARAGUR INDIA TIRUVAIYARU TAMIL THANJAVUR NADU TAMILNADU THANJAVUR 613101 613101 1201860000128600 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

S KALAIMANI SELVARAJ SOUTH ST THALAVA PALAYAM INDIA PO-MARIAMMAN TAMIL NADUKOVIL THANJAVUR THANJAVUR TAMILNADU 613501 613501 1203840000606064 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

SIVAKUMAR R RAJENDRAN T 51 G S NORTH STREET INDIA MANNARGUDI TAMIL 614001 NADU TIRUVARUR 614001 IN30017510270093Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVANAN S SUBRAMANIYAN N 27 T.T.P. ROAD MANNARGUDI INDIA THIRUVARUR TAMIL NADU DIST TAMILNADU 614001 TIRUVARUR 614001 1204040000029288 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

R DEEPAN RAJAGOPAL 5 PATTAKKARA STREET INDIA MANNARGUDI TAMIL AND TK NADU THIRUVARUR DT TIRUVARUR THIRUVARUR TAMIL NADU 614001 614001<br />

1204470005974748 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

PAUL VICTOR RAJ P PRAGASAM N S 2 A/2 BALAKRISHNA INDIA NAGAR MANNARGUDI TAMIL NADU TIRUVARUR DIST 614001 TIRUVARUR 614001 IN30059710182913Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BALAJI M MANI VENKATRAMAN DOOR NO 65 SALAI STREET INDIA AYYAMPETTAI TAMIL PAPANASAM NADU THANJAVUR THANJAVUR TAMILNADU 614201 614201 1204470001776036 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

S KANNAN SANTHANAKRISHNAN 93B1 KARIKADU PATTUKOTTAI INDIA PATTUKOTTAI TAMIL NADU TAMILNADU INDIA THANJAVUR 614601<br />

614601 IN30226912325413Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANALAKSHMI M B MURUGAN DOOR NO. 71 A BIG BAZZAR INDIA STREET TAMIL PATTUKKOTTAI NADU TAMILNADU THANJAVUR 614601 614601 1<strong>2010</strong>90000491728 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

V KUMARESAN VEERAIYAN OLD NO-14 NEW NO-10/1 INDIAVAAVUTHOPPU TAMIL PATTUKKOTTAI NADU THANJAVUR 614601 614601 IN3018<strong>11</strong>10171934Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KANNAN P PALANIAPPAN NO 174 BLOCK 4 PONNAVARAYANKOTTAI INDIA TAMIL PATTUKOTTAI NADU THANJAVUR THANJAVUR 614601 614601 IN30177413138433Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

S SENTHIL KUMAR SEDHURAMAN A/21 NEW HOUSING INDIA UNIT PONNAVARAYAN TAMIL NADU KOTTAI PATTUKKOTAI THANJAVUR TANJORE 614602 614602 IN30302854822526Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MUSTAFA KAMALUDEEN MUSTAFA 3 AKBAR STREET ARANTHANGI INDIA PUDUKKOTTAI TAMIL NADU TAMIL NADU 614616 THANJAVUR 614616 1204470002249655 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

M ABDULJABBAR MOHAMEDALIYAR NO:19/13 MELAKEEL INDIA PURAM ADIRAMPATTINAM TAMIL NADUPATTUKKOTTAI(TK) THANJAVUR THANJAVUR TAMILNADU 614701 614701 1<strong>2010</strong>90002742614 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

BALAKUMAR B GANESAN BALASUBRAMANIAN 75 WEST STREET KALLIKUDI INDIA THIRUVARUR TAMIL THIRUTHURAIPOONDY NADU THANJAVUR TAMILNADU 614713 614713 1204040000024602 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

CHIDAMBARAM THAMILSELVI CHIDAMBARAM JAMBUVANODAI SOUTH INDIA TIRUTHURAIPOONDI TAMIL NADU TALUK TIRUVARUR THANJAVUR DIST. TIRUTHURAIPOONDI 614738TAMILNADU 6147381<strong>2010</strong>90000167721<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 130.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYAKUMAR D DHARMALINGAM 20A/2 MELA KASI KARA INDIA STREET BEEMA TAMIL NAGAR NADU TRICHY 620001 TIRUCHIRAPPALLI 620001 IN301696<strong>11</strong>628468Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 93.00 <strong>dividend</strong> 13-OCT-2018<br />

S RENUGA DEVI I ELANGOVAN 46 IYYAN VILLAH ALLAM INDIASTREET KAJAPET TAMIL TRICHY NADU620001 TIRUCHIRAPPALLI 620001 IN30039414120915Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

DEVADAS V VASUDEVAN R 1/8B I O B NAGAR II STREET INDIA KARUMANDAPAM TAMIL NADU TRICHY 620001 TIRUCHIRAPPALLI 620001 IN30017510126231Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>6.00 <strong>dividend</strong> 13-OCT-2018<br />

J KUMARESAN N JAGANATHAN 10 III RD MAIN ROAD INDIA PONNAGAR TRICHY TAMIL 620001 NADU TIRUCHIRAPPALLI 620001 IN30037810232661Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 83.00 <strong>dividend</strong> 13-OCT-2018<br />

JOHN RUFUS FERNANDEZ J E FERNANDEZ NO 44/5 SUBBIAH STREET INDIAST MARYS TAMIL COTTAGE NADU SANGILIANDAPURAM TIRUCHIRAPPALLI TRICHY 620001 620001 IN30023930044346Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANTHI G GOPAL OLD NO 85/3 NEW NO INDIA 12916 KEELA TAMIL PADAYACHI NADUSTREET TRICHY TIRUCHIRAPPALLI TRICHY 620001 620001 IN30163741019600Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

D KRISHNAMURTHYDHANABALAN 382/1 BHARATHI NAGAR INDIAARIPORT TRICHY TAMIL TAMIL NADU NADU 620001TIRUCHIRAPPALLI<br />

620001 1202300000062151 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

D ARULSAMY DURAI II FLOOR E BHARAM PRESTIGE INDIA APARTMENT TAMIL NADU WARNERS ROAD CANTONMENT TIRUCHIRAPPALLI TRICHY TAMIL 620001NADU INDIA 620001 IN300513<strong>11</strong>080763Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SRIDHAR S SUBRAMANIAN GB FIRST FLOOR LAKSHMI INDIANIVAS NO.10 TAMIL RENOLDS NADUROAD CONTONMENT TIRUCHIRAPPALLI TRICHY TAMILNADU 620001 620001<br />

1203900000014251 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 147.00 <strong>dividend</strong> 13-OCT-2018<br />

M VINOTH SINGH MISRA MANI S 139 GANDHI NAGAR INDIA CHINTHAMANI TRICHY TAMIL NADU TAMILNADU 620002 TIRUCHIRAPPALLI 620002 1203840000405035 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 130.00 <strong>dividend</strong> 13-OCT-2018<br />

V LAKSHMINARAYANAN L VASUDEVAN NO-<strong>11</strong>1 A BLOCK VIGNESH INDIA EMPIRE SALAI TAMIL ROAD NADUTRICHY 620003TIRUCHIRAPPALLI<br />

620003 IN30039412175009Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

BABHOON SHARIF ANVAR BABHOON SHARIF 6C NACHIYAR PALAYAM INDIA WORAIYUR TRICHY TAMIL NADU TRICHY 620003 TIRUCHIRAPPALLI 620003 IN30108022650732Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

CHINNADURAI G GURUNATHAN 38/B KEELA ADAYAVALANJAN INDIA STREET TAMIL SRIRANGAM NADU TRICHY 620006 TIRUCHIRAPPALLI 620006 IN301637408<strong>2010</strong>9Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SUJATHA S THIRUMALAI PARVASTHUKRISHNAMOORTHY<br />

SUNDA NO 13/14 VIJAY PARK INDIA MELUR RD SRIRANGAM TAMIL NADU NEAR VINAYAGAR TIRUCHIRAPPALLI COIL TRICHY TAMIL NADU 620006 620006<br />

1203600000902223 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

K RIZWAN AHMED K MOHAMED FAROOQ 21 SAYAKARA LANE SHAMSPURA INDIA STREET TAMIL TRICHY NADU620008 TIRUCHIRAPPALLI 620008 IN30039413882289Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

PRAKASH V VASUDEVAN PRAKASH JEMS 172 B INDIA ABARNA MALIGAI TAMIL BUILDING NADU I ST FLOOR BIG TIRUCHIRAPPALLI BAZAAR TRICHY 620008 IN30163740799272Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 18.00 <strong>dividend</strong> 13-OCT-2018<br />

IRSHAD ALI AHAMED A BR ABDUL RAHAMAN 8 A LASKER STREET BIG INDIA BAZAAR TRICHY TAMIL TAMIL NADU NADU 620008 TIRUCHIRAPPALLI 620008 1204760000159461 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMASAMY R RAMALINGAM S NO 124 JAI NAGAR THIRUVERUMBUR INDIA TAMIL POST NADU TIRUCHIRAPALLI 620013 TIRUCHIRAPPALLI 620013 IN30017510315975Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMEDHUSSAIN B BAVAGANI NO 1 GUTSHET ROAD INDIA THIRUVERUMBUR TAMIL TRICHYRAPPALLI NADU TK TRICHYRAPPALLI TIRUCHIRAPPALLI TAMIL NADU 620013 620013<br />

1204470002792216 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

C SENTHIL KUMAR CHOKKALINGAM C 2/297 BHEL TOWNSHIP INDIABOILER PROJECT TAMIL TRICHY NADU 620014 TIRUCHIRAPPALLI 620014 IN30177416123555Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MUTHURAMAN N NAGARAJAN 14 PUTHUR HIGH ROAD INDIA TRICHY TRICHY TAMIL 620017 NADU TIRUCHIRAPPALLI 620017 IN30163740860472Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

R VIJAYALAKSHMIRAMANATHAN B 21 KOUSALYA ESTATE INDIA NEXT TO BISHOP TAMIL HEBER NADUCOLLEGE VAYALUR TIRUCHIRAPPALLI ROAD TRICHY TAMILNADU 620017 620017 IN30051316479587Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ANM ALAGESHAN NATESA PILLAI T3 3RD FLOOR KINGSQUARE INDIA IITH CROSS TAMIL THILLAI NADUNAGAR TRICHY TIRUCHIRAPPALLI TAMIL NADU 620018 620018 IN30226910409676Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

UMAKHANTH T THANGARAJ SP S NO 1 MULLAI STREET INDIA ANNAMALAI NAGAR TAMIL NADU TRICHY 620018 TIRUCHIRAPPALLI 620018 IN30017510409296Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

R SUREKA S INBA SEKARAN NO-4 KALKI STREET AYYAPPA INDIA NAGAR TAMIL TRICHY NADU 620021 TIRUCHIRAPPALLI 620021 IN300394<strong>11</strong>836377Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

V MARAGATHAM G VARADHARAJAN NO 62 / SECOND CROSS INDIAINDIAN BANK TAMIL COLONY NADUKK NAGAR (POST) TIRUCHIRAPPALLI TRICHY 620021 620021 IN30108022744582Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMANATHAN M MEIYAPPAN M NEW NO 61 INDIAN INDIA BANK COLONY I TAMIL STREET NADU K. SATHANOOR ROAD TIRUCHIRAPPALLI TRICHY TAMILNADU 620021 620021<br />

1201750000037891 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

BACKIA LAKSHMI S SAMINATHAN NO 168 SOUTH MEDU INDIA AYYAMPALAYAM TAMIL MANACHANALLUR NADU TALUK TIRUCHIRAPPALLI TRICHY DIST 621005 621005 IN30169610852007Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHU N NATARAJAN 22 PALAKKARAI THURAIYUR INDIA THURAIYUR TAMIL 621010 NADU TIRUCHIRAPPALLI 621010 IN30216410136626Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

PUNITHA M MOHAN 17 EXTENSION WARD INDIA 24 THURAIYUR TAMIL THURAIYUR NADU MUNICIPALITY TIRUCHIRAPPALLI 621010 IN30017510620667Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

M VENKADASALAMMUTHUSAMY DOOR NO 28 A / 10 KORAIYARU INDIA THONDAMANTHURAI TAMIL NADU VEPPANTHATTAI PERAMBALUR TK PERAMBALUR 62<strong>11</strong>03 DIST PERAMBALUR 62<strong>11</strong>03 IN30267936453367Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESWARI PITCHAN TP PITCHAN THINNAKONAM POST INDIA AYYAMPALIAYAM TAMIL VIA NADU MUSIRI TK TRICHY TIRUCHIRAPPALLI TAMIL NADU 621202 621202 1204470003121262 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

SURIAKUMARI T SEKARAN HOUSE NO 27 RAJA GOPAL INDIA STREET MUSIRI TAMIL MUSIRI NADU TAMIL NADU TIRUCHIRAPPALLI 6212<strong>11</strong><br />

6212<strong>11</strong> 1201910101450708 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

M DHANABAL MANDIRAMURTHY 18/G 5 F ABIRAMI ST INDIA BYE PASS ROAD TAMIL MUSIRI NADU TRICHY TAMILNADU TIRUCHIRAPPALLI 6212<strong>11</strong> 6212<strong>11</strong> 1201910101527557 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

A LOORDU JOHNSDURAI P ARUMUGAM 9A/1 THIRUMOOLAR INDIA STREET PARVATHIPURAM TAMIL NADU MUSIRI TRICHY TIRUCHIRAPPALLI TAMILNADU 6212<strong>11</strong> 6212<strong>11</strong> 1201910101539556 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 52.00 <strong>dividend</strong> 13-OCT-2018<br />

G D MUTHUKRISHNAN DHATCHINAMURTHY NEW NO 255/D5 SAMYAPPA INDIA NAGAR TAMIL PERAMBALUR NADU 621212 TIRUCHIRAPPALLI 621212 IN30267935762829Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

CHINNACHAMY V CHELLACHAMYVELLAICHAMY BLOCK RESOURCE CENTRE INDIATHATHIENGERPET TAMIL NADU TRICHY 621214 TIRUCHIRAPPALLI 621214 IN30039417505316Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMARAJA MAHESWARAN DHARMARAJA JANANI GARDEN 2ND INDIA FLOOR DOOR NO TAMIL <strong>11</strong>1 NADU PANNAIYAR CHOKALINGAM TIRUCHIRAPPALLI ST TOLGTE TRICHY 621216 621216<br />

IN30287120474698Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

LAWRANCE K KUZHADAIRAJ 1943 WARD-6 VALAVANTHAPURAM INDIA MATHURAPURI TAMIL NADU NAGAR PIKHANDAR TIRUCHIRAPPALLI KOVIL TRICHY 621216 TAMILNADU 621216 1204470001572031 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

A I PANDIAN A IYYAKUTTY 80 MADURAI ROAD MANAPARAI INDIA 621306 TAMIL NADU KARUR 621306 IN30039412581634Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

ELANANGAI N NAGASUNDARAM E D 16 DALMIA COLONY INDIA DALMIAPURAM TAMIL TRICHY NADU 621651 TIRUCHIRAPPALLI 621651 IN30177410425298Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

T RAJARAM THANDAPUDAYAR NO 2/73 SOUTH STREET INDIA M KANNANUR TAMIL POST NADU LALGUDI TALUK TRICHY TIRUCHIRAPPALLI TAMIL NADU 621652 1204470005981388 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMAIYAN AMMANI KANDASAMY NEW NO 2/512A VALAJA INDIANAGAR ARIYALUR TAMIL NADU 621704 ARIYALUR 621704 IN30017510593007Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SIVAGURUNATHAN ENIYAVAN SIVAGURUNATHAN NO 5/79 MAIN ROAD INDIA KOVILPALAYAM TAMIL THUNGAPURAM NADU KUNNAM ARIYALUR TK TAMIL NADU 621716 621716 1202300000706132 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

R SURESH KUMAR N RAMACHANDRAN E 64 ARASU NAGAR ARIYALUR INDIA PERAMBALUR TAMIL NADU DT 621729 ARIYALUR 621729 IN30177410177232Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

M MALLIGA ELAVARASAN NO 3B BUS STAND ROAD INDIAJAYANGONDAM TAMIL 621802 NADU ARIYALUR 621802 IN30163740747260Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

R VALLIAMMAI RAMU 2864 EAST 3RD STREET INDIA PUDUKOTTAI TAMIL TAMILNADU NADU 622001 PUDUKKOTTAI 622001 IN30287120744251Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMANATHANCHETTIAR RM A RAMAN ANNAMALAI 6/33 PUDUMANAI 3RD INDIA STREET RAYAVARAM TAMIL NADU PUDUKOTTAI DISTRICT PUDUKKOTTAI 622506 622506 IN30017510261880Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

A PAUL MELKIUR KULANDAISAMY AROKIASAMY NO 9A NEW NO 6/69 INDIA ANDAVOORANI TAMIL THIRUVADANAI NADU TAMIL NADU RAMANATHAPURAM 623308 623308 1204470002371462 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

KUMAR S SUBARAMANIAN 15 B MARI AMMAN INDIA KOIL STREET RAMANATHAPURAM TAMIL NADU 623501RAMANATHAPURAM<br />

623501 IN30017510604480Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

M KALAISELVAM KALIMUTHU MUTHURAJ 67 LAKSHMIPUPRAM INDIA AKRAKARAM ROAD TAMIL RAMANATHAPURAM NADU RAMANATHAPURAM TAMIL NADU 623504 623504 1204470002356374 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 47.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARATHI N NAGARAJAN OLD NO 41 NEW NO INDIA 1/416 NEHRU NAGAR TAMIL SIVAGNANAPURAM NADU RAMANATHAPURAM TAMILNADU 623504 623504 IN301696<strong>11</strong>763190Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MUTHUMANI S SUNDHARAM MAHALINGAM NO 3 76 A AYYADHURAI INDIA STREET PARAMAKUDI TAMIL NADU RAMANATHAPURAMDIST RAMANATHAPURAM TAMILNADU 623504 1304140005682930 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

S SARAVANAN SHANMUGAMOORTHY 1/228 SIVAGNANAPURAM INDIA COLLECTROTE TAMIL PO NADU RAMNAD DT RAMNAD RAMANATHAPURAM TAMIL NADU 623504 623504 IN30051318753966Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SOOSAI ANTONY RAJAMANICKKAM SOOSAI 15 POUND STREET KAMUTHI INDIA TAMILNADU TAMIL 623603 NADU RAMANATHAPURAM 623603 IN301696<strong>11</strong>294278Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

J T SANTHARAM J V THIAGARAJAN 12/2<strong>11</strong>B RAMAKRISHNA INDIA STREET PARAMAKUDI TAMIL NADU 623707 RAMANATHAPURAM 623707 IN30163740902884Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

N SEKARAN NATARAJAN OLD NO.13/350 NEW INDIA NO.12/271 G. V. TAMIL BANDH NADU STREET PARAMAKUDI RAMANATHAPURAM TAMILNADU 623707 1203280000<strong>11</strong>5485 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

S DHARMARAJ SETHU 5 3 46 359 THIRUVARANGAM INDIA MUDUKULATHUR TAMIL NADU TK RAMNAD DT RAMANATHAPURAM MUDUKULATHUR MUDUKULATHUR 623712 623712 IN30226913136882Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMASAMY M MEYYAPPAN RM 148/D7 MVM NAGAR INDIA DINDIGUL 624001 TAMIL NADU DINDIGUL 624001 IN30017510073638Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SETHURAMAN M MUTHU 12/10 VARADHARAJA INDIA PURAM ARUNA TAMIL NAGAR NADU WEST GOVINDAPURAM DINDIGUL DINDIGUL 624001 624001 IN30163740537224Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

J JEYAPRAKASH P JEYARAJU 20 D ANNAI NAGAR YMR INDIAPATTI DINDIGUL TAMIL 624001 NADU DINDIGUL 624001 IN30226910337948Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

M MURUGAN MADASAMY NADAR 49A MOHAMEDIAPURAM INDIA 4TH LANE TAMIL DINDIGUL NADU TAMILNADU 624001 DINDIGUL 624001 1203840000021581 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

R ARUNPRAKASH AVANANADAR RAJASEKARAN 18 ANNAI COMPLEX AARTHI INDIA THEATRE TAMIL ROAD NADU Y MR PATTY DINDIGUL DINDIGUL TAMILNADU 624001 624001 IN30307710436732Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

BRINDHA S RAJARAM <strong>11</strong>-A MENGLES ROAD INDIA NAGAL NAGAR TAMIL DINDIGUL NADUTAMILNADU 624003 DINDIGUL 624003 1205670000051062 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MURALI B R RAJARAM <strong>11</strong>1 A FELBERK ROAD INDIA NAGAL NAGAR TAMIL DINDIGUL NADUTAMILNADU 624003 DINDIGUL 624003 1205670000048163 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

N JEGANATHAN NARAYANASWAMY 3 RAMALAKSHMI NAGAR INDIAFIRST STREET TAMIL COLLECTORATE NADU DINDIGUL DINDIGUL 624004 624004 IN30163740797262Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

MUTHUSWAMY M MUTHU NAIDU 3A RAMALAKSHMI NAGAR INDIA FIRST STREET TAMIL COLLECTORATE NADU DINDIGUL DINDIGUL 624004 624004 IN30163740551417Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1078.00 <strong>dividend</strong> 13-OCT-2018<br />

M INDHIRA M MUTHUSWAMY 3A RAMALAKSHMI NAGAR INDIA FIRST STREET TAMIL COLLECTORATE NADU DINDIGUL DINDIGUL 624004 624004 IN30163740613099Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1078.00 <strong>dividend</strong> 13-OCT-2018<br />

S AMUTHA G SENKATHIR SELVAN 13 RAJNAGAR COLLECTORATE INDIA POST DGL TAMIL DINDIGUL NADU 624004 DINDIGUL 624004 IN30037810221594Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SELVA RAJ P PALANISAMY 23 SHIVA NAGAR DINDIGUL INDIA DINDIGUL TAMIL TAMILNADU NADU 624005 DINDIGUL 624005 1<strong>2010</strong>90002886446 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

KHADERSHA S SHAHUL HAMEED A NO 4/191 AGRICULTURAL INDIAOFFICERS QUARTERS TAMIL NADU MANAMUNA KOVILUR DINDIGUL ROAD SEELAPADI 624005 POST DINDIGUL 624005IN30169610702277Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

KARUPPANADEVAR VEERANAN CHIVATHIVEERANADEVAR KARUPPANADEVARNO 3.6 NORTH STREET INDIA G.THUMMALAPATTY TAMIL NADU BATLAGUNDU 624202 DINDIGUL 624202 IN301696<strong>11</strong>341480Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

HARIHARAN G GOVINDAN NO 4/199K CHETTIKULATHU INDIA STREET TAMIL NATHAM NADU 624401 DINDIGUL 624401 IN30017510603860Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

PRABAKARAN K KRISHNAN NO 8 ARUNAPILLAI STREET INDIA NATHAM TAMIL KOVILPATTY NADU NATHAM 624401 DINDIGUL 624401 IN30017510647895Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

PUSHPA M MANIAN 2/120 C KALAYAMPUTHUR INDIA PALANI 624601 TAMIL NADU DINDIGUL 624601 IN30177414794888Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

S MURUGESAN SOMASUNDARAN 440 PUDHU NAGAR PALANI INDIA PALANI TAMIL NADU 624601 DINDIGUL 624601 1205670000091551 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

C SURESH KUMAR MANICKAM CHITHAMBARAM OLD NO-7 NEW NO-7A INDIA V.O. CHITHAMBARAM TAMIL NADU ROAD PALAZHI TAMILNADU DINDIGUL 624601 624601 1201910101095505 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 420.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMACHANDRAN B SHUBAN CHITTER BALASHANMUGAM691 TARAPURAM SALAI INDIA ODDANCHATRAM TAMIL DINDIGUL NADU TAMILNADU DINDIGUL 624619 624619 1202890000696453 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

PRABAHARAN R RAJU P D NO 284/H1/13 GANTHI INDIAMARKET ODDANCHATRAM TAMIL NADU TAMILNADU DINDIGUL 624619 624619 IN301696<strong>11</strong>017273Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 107.00 <strong>dividend</strong> 13-OCT-2018<br />

S GANESAN SAMIYAPPAN C C C QUARRY ALAMBADI INDIAMINE POST TAMIL GUZILIAM NADUPARAI VIA VEDASANDUR DINDIGUL TK DINDIGUL 624703 IN30163740841217Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

ANURADHA S SUBRAMANIAN 143 ANNAI ILLAM SUBRAMANIA INDIA PILLAIYUR TAMIL VADUGAMPADI NADU POST DINDIGUL 624706 624706 IN30163740974214Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 700.00 <strong>dividend</strong> 13-OCT-2018<br />

SELVAKUMAR S SUBRAMANIAN OLD NO8/128 NEW NO INDIA 8/143 SUBRAMANIA TAMIL NADU PILLAIYUR VADUGAMPADI DINDIGUL VEDASANDUR 624706 DINDIGUL 624706 IN30163740716666Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

S JAYARAJA PERUMAL SANKAR X4 VITALNAYAKKANPATTY INDIAAGARAM THADICOMBU TAMIL NADU POST DINDIGUL DINDIGUL DIST 624709 624709 IN30039416017659Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

P A MADAN P ARJUNSINGH 52,LAKSHMI PURAM INDIA 2ND STREET MADURI TAMIL NADU 625001 MADURAI 625001 P00005 DVR01855Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

M KAMALADEVI P A MADAN 52,LAKSHMIPURAM 2ND INDIASTREET MADURAI TAMIL NADU 625001 MADURAI 625001 M00012 DVR01689Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

GANGA M C SHEKAR M R C 43 PAL MAL CROSS STREET INDIA MADURAI TAMIL 625001 NADU MADURAI 625001 IN301313<strong>2010</strong>5002Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVI K S RAVI K S NO 5 A THROWPATHI INDIA AMMAN KOVIL TAMIL NORTH NADU STREET MAHALI PATTI MADURAI MADURAI 625001 625001 IN30163741031936Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

JEEIERBABU D S D J SUBRAMANIAN 49 MAHAL 7TH STREET INDIA . . MADURAI TAMIL TAMILNADU NADU625001 MADURAI 625001 1206400000010465 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

VAIRAMANI S T SURIYA NARAYANAN 30 SAMBANTHA MOOTHY INDIASTREET MADURAI TAMIL NADU SOUTH TK MADURAI MADURAI TAMILNADU 625002 625002 1206400000010562 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MARAPPA KRISHNAMOORTHY MARAPPA D 23 RAJAM ROAD TVS INDIA NAGAR MADURAI TAMIL 625003 NADU MADURAI 625003 IN30177413224221Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

KARTIK L LAKSHMANA PERUMAL V C 170 A GOVINDASAMY INDIA STREET THIRUNAGAR TAMIL NADU MADURAI TAMIL MADURAI NADU 625006 625006 IN30051312545046Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

S MALLIKA VENKATACHALAM SRINIVASAN PLOT NO 471 KARPAGA INDIA NAGAR 15TH TAMIL STREET NADU K PUDUR MADURAI MADURAI 625007 625007 IN30163740937275Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

K KALIDASS SHANMUGAM KURUSAMY NO. 23/B BHARATHIYAR INDIA STREET K. PUDUR TAMIL MADURAI NADU TAMILNADU MADURAI 625007 625007 1204010000020309 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SHABDHAGYRIS K KRISHNA RAM S S OLD NO 64A NEW NO INDIA 2 KANPALAYAM TAMIL FIRST NADU STREET MADURAI MADURAI 625009<br />

625009 IN30169610943856Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGEETHA PRIYA R RADHAKRISHNAN PLOT NO4 DR AMBEDKAR INDIASTREET GANESH TAMIL NAGAR NADU IRAVATHANALLUR MADURAI TEPPAKULAM MADURAI 625009 625009 IN30163741067472Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

M S SUBRAMANIAN M R SUNDARAGOPAL 15 / 16 / 6 NARASIMMAPURAM INDIA II LANE TAMIL KAMARAJAR NADU SALAI MADURAI MADURAI 625009 625009 IN30108022673145Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

C R CHANDRAN RAMAMOORTHY NO 7/1A VIJAYALAKSHMI INDIATHEATRE ROAD TAMIL MADURAI NADU TAMILNADU MADURAI 625009 625009 IN30189510348346Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

T R BALAJI RAMAMOORTHY 249 F KAMARAJAR SALAI INDIAMADURAI TAMILNADU TAMIL NADU625009 MADURAI 625009 IN30226910536<strong>11</strong>6Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

S SANKARANARAYANAN S SHANMUGAM ''UMA SHANKAR ILLAM'' INDIA 20 STATE BANK TAMIL STAFF NADU FIRST COLONY BYE MADURAI PASS ROAD MADURAI 625010 625010<br />

IN30039415748583Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

K S JAYA KUMAR K SUBRAMANIAN 9 I CROSS STREET DURAI INDIA SAMY NAGAR TAMIL BYE PASS NADUROAD MADURAI MADURAI 625010 625010 IN30039412975199Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

VINOTHINI B BARANIDHARAN 265 3 BHARATHIAR STREET INDIA MADURAI TAMIL 6250<strong>11</strong> NADU MADURAI 6250<strong>11</strong> IN30017510520266Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MALINI O B BALASUBRAMANIAN O A<strong>11</strong> JAYABHARATH HOUSE INDIA 67 ARUPPUKOTTAI TAMIL NADU MAIN ROAD VILLAPURAM MADURAI MADURAI 625012 IN30163740355<strong>11</strong>8Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

VASANTHA T S THIYADA SUBBURAMAN 17/12 RAJA STREET GANAPATHY INDIA NAGAR TAMIL VILLAPURAM NADU MADURAI MADURAI TAMILNADU 625012 625012 1203320002696738 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

ANGUCHAMY P PONNIAH 3/43A BANK COLONY INDIA FIRST STREET NARAYANAPURAM TAMIL NADU MADURAI MADURAI TAMILNADU 625014 625014 IN30051312574067Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

MAGAMAYEE T RAMASAMY 60/4 X BHARATHIDASAN INDIAROAD T B ROAD TAMIL 30 NADU X MADURAI MADURAI MADURAI 625016 625016 IN30163740747559Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

G KALYANASUNDARAM P S GANAPATHY 69/26 DOAK NAGAR INDIA MAIN ROAD KOCHADAI TAMIL NADU MADURAI 625016 MADURAI 625016 IN30039416229337Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

P NADARAJAN PONNU CHAMY NEW NO : 102 - A MOTILAL INDIA 1ST STREET TAMIL MADURAI(W) NADU MADURAI MADURAI TAMILNADU 625016 625016 1203280000149962 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

N YUVARAJA P NATARAJAN S/O P . NATARAJAN 102 INDIA A MOTHILAL TAMIL 1ST STREET NADUMADURAI TAMILNADU MADURAI625016 625016 1203280000132908 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018

RAMESH BABU R D R A DEVADOSS 29 SENTHUR NAGAR INDIA MADURAI 625017 TAMIL NADU MADURAI 625017 IN30232410858928Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

S MOHAMED RAFEEK N SULAIMAN 37 B THATHENERI MAIN INDIA ROAD K SALAI TAMIL PUDUR NADU MADURAI 625018 MADURAI 625018 IN30039413406837Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ELENDEVAN CHANDRAN JEYABALA R RAMASAMY M C NO.7/62A ALLVAR NAGAR INDIA NGO COLONY TAMIL NAGAMALAI NADU MADURAI MADURAI 625019 625019 IN30169610466037Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

PAULPANDI V K KUMARASAMY PAULPANDY HIG 8 80 FEED ROAD INDIA ANNA NAGAR MADRAI TAMIL NADU 625020 MADURAI 625020 IN30163741057805Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MUTHU MEENA A ALAGAPPAN M 507 K K NAGAR MADURAI INDIA 625020 TAMIL NADU MADURAI 625020 IN30017510368516Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

LEILA KURIAN LEILA KURIAN 132 K K NAGAR 5 6TH INDIA STREET MADURAI TAMIL MADURAI NADU MADURAI 625020 MADURAI 625020 IN30163740675813Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

R SANTHA KASI VISWANATHAN DOOR NO 3 SEVALAYAM INDIASTREET SHENOY TAMIL NAGAR NADUMADURAI 625020 MADURAI 625020 IN30039417456020Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

H VAHITHA RAHMAN HABEEB RAHMAN DOOR NO 2/196E PLOT INDIA NO 16 P K M TAMIL NAGAR NADU VANDIYUR MADURAI MADURAI 625020 625020 IN3016374079<strong>11</strong>32Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

BALAMURUGAN M MARIAPPAN 46 LAKE VIE GARDEM INDIA SECOND ST K K TAMIL NAGAR NADU MADURAI TAMILNADU MADURAI 625020 625020 1304140005343155 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAKIR N A M WAHID ABDUL 21 POLICE QUARTERS INDIA PTC POST MANDELA TAMIL NAGAR NADU MADURAI TAMILNADU MADURAI 625022 625022 1203320001393101 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

M BASKARAN MURUGAIAH NEELAMEGA NAGAR INDIA OTHAKADAI MADURAI TAMIL NADU 625107 MADURAI 625107 IN30177410754480Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

RM KANNAPPAN ST RAMANATHAN 5/2<strong>11</strong> MOORTHY ILLAM INDIA SEETHA LAKSHMI TAMIL NAGAR NADUY OTHAKADAI MADURAI 625107 625107 IN30039414443175Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

CHARLES BRITTO G GNANAPRAKASAM 2/505/3 SADACHIYAMMA INDIANAGAR KOVIL TAMIL STREET NADUWARD NO -2 SAMAIVANALLUR MADURAI MADURAI 625402 TAMILNADU 625402 1304140002954749 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SIVA SUKUMAR S SOMASUNDARAM PILLAI 58 B VELAPPAR KOIL INDIA STREET CUMBUM TAMIL 625516 NADU MADURAI 625516 IN301696<strong>11</strong>079298Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

PANDIYAR LOGANDURAI PANDIAN 137A NOOLAKATH STREET INDIAK PUDHUPATTI TAMIL UTHAMAPALAYAM NADU TK MADURAI THENI 625516 625516 IN30177412435474Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYSAIRAM R RAMAMOORTHI C B 25/4W NORTH CAR STREET INDIA KAMAYA TAMIL GOUNDAN NADUPATTY POST UTHAMAPALAYAM MADURAI TALUK 625521 THENI 625521 IN30017510648644Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

AHAMMEDMEERAN P PEER AMEER K A 90 GANDHIJI ROAD KOMBAI INDIA TP UTHAMAPALAYAM TAMIL NADU THENI 625522 MADURAI 625522 IN30017510388940Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBBIAH RAMASAMY NO 7/W5 RAMASAMY INDIA NAICKER STREET TAMIL BODINAYAKANUR NADU THENI MADURAI TAMILNADU 625531 625531 120447000<strong>11</strong>84020 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA MOORTHY S SUBBANAYAKAR V.L.K.ILLAM SASTHIRI INDIA ST LAKSHMIPURAM TAMIL (PO) NADU THENI TAMILNADU MADURAI 625531 625531 1202300000145320 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

M HUMAYUN KABIR MOHAMEDISMAIL OLD NO 9 NEW NO 13-6-12 INDIA BIG MOSQUE TAMIL STREET NADUUTHAMAPALAYAM MADURAI THENI TAMILNADU 625531 625531<br />

1204470002108482 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

ALWAR ARAVIND PRABHU ALWAR NO 9/9 NADAR NEW INDIA STREET USILAMPATTI TAMIL 625532 NADU MADURAI 625532 IN30177413306210Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

TAMILSELVI K KRISHNAN SADACHIPATTY AYYANARKULAM INDIA POST TAMIL USILAMPATTI NADU TALUK MADURAI 625537 625537 IN30017510606764Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 67.00 <strong>dividend</strong> 13-OCT-2018<br />

S MANAVALAN S SOMASUNDARAM16/4-2H (NEW NO 25) INDIA L B SASTHIRI NAGAR TAMIL VIRUDHUNAGAR NADU 626001 VIRUDHUNAGAR 626001 IN30163741031805Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KANDASAMY VASAVAN KANDASAMY 5/578 B SATHIAMOORTHY INDIA STREET NGO TAMIL COLONY NADUEAST VIRDHUNAGAR VIRUDHUNAGAR 626001 626001 IN30177412943<strong>11</strong>2Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

AROCKIARAJ V F FRANCIS KANI V NO 79 RAILWAY FEEDER INDIA ROAD VIRUDHUNAGAR TAMIL NADU626001 VIRUDHUNAGAR 626001 IN30169610665230Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SRINIVASAN ALAGARSAMY PANDIDURAI 149 WARD 1 AZHKIYANALLOOR INDIA POST TAMIL VIRUDHUNAGAR NADU 626001 VIRUDHUNAGAR 626001 IN301696<strong>11</strong>387<strong>11</strong>6Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 188.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKSHMANAN THIRUMALAIVELU OLDNO 15 NEW NO 22 INDIA SANKARAN KINAR TAMIL STREET NADU VIRUDHUNAGAR VIRUDHUNAGAR TAMILNADU 626001 626001 1203760000000801 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

M A P A ASOKAN NOT AVAILABLE NO:4 SANTHIKOODA INDIA STREET VIRUDHUNAGAR TAMIL NADU VIRUDHUNAGAR VIRUDHUNAGAR TAMILNADU 626001 626001 1301740000029957 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

R G MANIKANDAN RAMACHANDRAN GUNASEKARAN OLD NO 6/657 NEW NO INDIA 6/579 LAKSHMI TAMIL NAGAR NADU VIRUDHUNAGAR VIRUDHUNAGAR TAMILNADU 626001 626001 1201910100908097 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

MYTHILI R RAJARAM 6 573 LAKSHMI NAGAR INDIA SIVAGNAPURAM TAMIL P VIRUDHUNAGAR NADU TAMILNADU VIRUDHUNAGAR 626001 626001 1304140004779623 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 289.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRAN M MEENAKSHI SUNDARAM 15 NAGAPPAN STREET INDIA CHINNAPULIAMPATTI TAMIL NADU ARUPPUKKOTTAI VIRUDHUNAGAR TAMILNADU 626101 626101 1203500000756993 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SARAVANAN N NARAYANAN P S NO 4A MUTHUKARUPPAN INDIA STREET ARUPPUKOTTAI TAMIL NADU 626101 VIRUDHUNAGAR 626101 IN30169610778457Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

KARUNANITHI M MUTHULINGAM H NO 64 RAMASAMY INDIA STREET ARUPPUKOTTAI TAMIL NADU 626101 VIRUDHUNAGAR 626101 IN301696<strong>11</strong>972222Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 87.00 <strong>dividend</strong> 13-OCT-2018<br />

MAYELERI MADASAMY MAYELERI 41 NORTH RATHINASAPAPATHYPURAM INDIA TAMIL THIRUNAGARAM NADU ARUPPUKOTTAI VIRUDHUNAGAR 626101 626101 IN301696<strong>11</strong>532639Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

C N CHOCKALINGAMC NATARAJAN 35 PONNAGARAM STREET INDIA ARUPPUKOTTAI TAMIL TAMILNADU NADU 626101VIRUDHUNAGAR<br />

626101 1203840000073590 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

N SUNDARA RAJA PERUMAL NARAYANA SAMY 2/1763 JAMUNA BHAVANAM INDIA THIRUCHULI TAMIL ROAD NADUVIJAYANAGARAM VIRUDHUNAGAR DT-VIRUDHUNAGAR 626101 ARUPPUKOTTAI TAMILNADU 1203840001064021<br />

626101 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

P KANNAPIRAN POYYALWARSAMY 14 (1) A L PERUMAI NAICKER INDIA ST VADUGARIKOTTAI TAMIL NADU ARUPPUKOTTAI VIRUDHUNAGAR TAMILNADU 626101 626101 1203500000782922 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

MANIVEL K KARUPPAIAH 7-<strong>11</strong> K 31 PANDALGUDI INDIA (PO) CHINNA TAMIL CHITTI NADU PATTI (ST) VIRUDHUNAGAR VIRUDHUNAGAR (DT) ARUPPUKOTTAI 626<strong>11</strong>3 TAMILNADU 626<strong>11</strong>3 120384000<strong>11</strong>54681 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

R RAMACHANDRANB RAMASAMY D1 RAMCO NAGAR SOUTH INDIA COLONY PANDALGUDI TAMIL NADU VIRUDHUNAGAR VIRUDHUNAGAR DISTRICT 626<strong>11</strong>3 626<strong>11</strong>3 IN30108022450612Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

MURUGESAN R RAJAKRISHNANAIDU V OLD NO 26A/1 NEW INDIA NO 27 MANNARTHIRUMALAI TAMIL NADU STREET W PUDUPATTI VIRUDHUNAGAR 626<strong>11</strong>6 626<strong>11</strong>6 IN30017510512984Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

SUBBARAJ T K KUMARASAMYRAJA T P 102/B PSK NAGAR RAJAPALAYAM INDIA 626<strong>11</strong>7 TAMIL NADU VIRUDHUNAGAR 626<strong>11</strong>7 IN30017510452<strong>11</strong>5Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1050.00 <strong>dividend</strong> 13-OCT-2018<br />

D MOSES RAJKUMAR DHARMARAJ DOOR NO- B239 THENDRAL INDIA NAGAR SHENBAGATHOPPU TAMIL NADU ROAD RAJAPALAYAM VIRUDHUNAGAR 626<strong>11</strong>7 626<strong>11</strong>7 IN30039417509796Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

G NAMBIRAJ GURUSAMY H NO-40F SRI RMM NAGAR INDIA PONAGARAM TAMIL RAJAPALAYAM NADU 626<strong>11</strong>7 VIRUDHUNAGAR 626<strong>11</strong>7 IN30039417749412Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

K N MURALI NAVANEETHAKRISHNA 255 MADASAMY KOVIL INDIA ST RAJAPALAYAM TAMIL TAMIL NADU NADU 626<strong>11</strong>7VIRUDHUNAGAR<br />

626<strong>11</strong>7 1204470004755789 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

K P RAMKUMAR L PONNURENGAM 61 SOUTH VAITHIYANATHAPURAM INDIA STREET TAMIL NADU RAJAPALAYAM RAJAPALAYAM VIRUDHUNAGAR RAJAPALAYAM 626<strong>11</strong>7 TAMILNADU 626<strong>11</strong>7 1203350000121699 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

E VANARAJ ESWARAN 70/4<strong>11</strong> SRIRENGAPALAYAM INDIA VIRUDHNAGAR TAMIL NADU DIST RAJAPALAYAM VIRUDHUNAGAR TAMILNADU 626<strong>11</strong>7 626<strong>11</strong>7 1203320000872234 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

DIJU D DEVENDRA RAJA 186 SANKARANKOVIL INDIA ROAD NETHAJI TAMIL ST RAJAPALAYAM NADU TAMIL NADU VIRUDHUNAGAR 626<strong>11</strong>7 626<strong>11</strong>7 IN30023913214524Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

S BALAJI SATHURAGIRI NO 631/205 D GANAGIRI INDIAROAD SIVAKASI TAMIL 626123 NADU VIRUDHUNAGAR 626123 IN301774129<strong>11</strong>467Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

S ATHIBATHI RAJAN U SUNDARA RAJAN OLD NO 46 NEW NO INDIA <strong>11</strong>8 MUNANGI NADAR TAMIL NADU STREET SIVAKASI TAMILNADU VIRUDHUNAGAR 626123 626123 IN30189510754885Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

S J SHANKAR SANKARALINGAM JAMBURAJAN 38-A AAVANI STREET INDIA SIVAKASI SIVAKASI TAMIL TAMILNADU NADU 626123 VIRUDHUNAGAR 626123 1<strong>2010</strong>90003597313 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 65.00 <strong>dividend</strong> 13-OCT-2018<br />

R KANNAN M RENGARAJ DOOR NO 2/30 SITHURAJAPURAM INDIA SIVAKASI TAMIL NADU VIRUDHUNAGAR TAMILNADU VIRUDHUNAGAR 626123 626123 IN30189510850086Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ARUNACHALAM ARASU CHIDAMBARAM ARUNACHALAM 1375 A GNANAGIRI ROAD INDIASIVAKASI VIRUDHUNAGAR TAMIL NADU VIRUDHUNAGAR VIRUDHUNAGAR TAMILNADU 626123 1204720000267984 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

JEYARAMACHANDRAN CHERMARAJ JEYARAMACHANDRAN NO 2/1874 C PSR NAGAR INDIASITHURAJAPURAM TAMIL NADU SIVAKASI VIRUDHUNAGAR VIRUDHUNAGAR TAMILNADU 626123 1205350000077879 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

THANGARAJ K KANDHAN 2/128 KOTTAIPATTI SOUTH INDIA STREET SRIVILLIPUTHUR TAMIL NADU SRIVILLIPUTHUR VIRUDHUNAGAR TAMIL NADU 626125 1301740000099210 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNDARAMAHALINGAM PARAMASIVAM D NO 453 MARIAMMAN INDIA KOVIL STREET TAMIL SRIVILLIPUTTUR NADU 626125VIRUDHUNAGAR<br />

626125 IN30177410553746Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

R RAMASAMY K RAMAR 19 MANGAPURAM MELPAKKANORTH INDIA TAMIL ST SRIVILLIPUTTUR NADU SRIVILLIPUTTUR VIRUDHUNAGAR TAMILNADU 626125 1<strong>2010</strong>90001247889 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

R UTHIRA G RAJAGOPALAN NO. 39/43 SINGAMMALPURAM INDIA ST SRIVILLIPUTHUR TAMIL NADU VIRUDHUNAGAR VIRUDHUNAGAR DIST TAMILNADU 626125 626125<br />

1301740000108532 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 54.00 <strong>dividend</strong> 13-OCT-2018<br />

M RAGURAMAN MOHANDOSS 4/85 M/3 NEW NO 4/927/1 INDIA KATTANAN TAMIL SEVAL NADU STREET THAYILPATTI VIRUDHUNAGAR SIVAKASI TAMILNADU 626128 626128<br />

1203320004719964 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

K SARASWATHI K MANIKANDAN 30 10 A PILLAIYAR KOIL INDIA STREET THIRUTHANGAL TAMIL NADU SIVAKASI TAMILNADU VIRUDHUNAGAR 626130 626130 1203350000143685 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

M THANGARAJ MARIAPPAN NO 3/79 BLOCK NO 2 INDIA WARD 3 SETTUDAIANPATTI TAMIL NADUP SATTUR 626189 VIRUDHUNAGAR 626189 IN30177413783319Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SELVARAJ S SRINIVASAN R 105 KAMATCHIAR STREET INDIA SATTUR 626203 TAMIL NADU VIRUDHUNAGAR 626203 IN30017510575320Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMACHANDRAN L LAKSHMANA CHETTIAR NEW NO 2 OLD NO 1/1 INDIA MUNIASAMY TAMIL KOVIL NADU STREET SATTUR 626203 VIRUDHUNAGAR 626203 IN30017510396577Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

JAFFAR HUSSAIN K KASIM SHERIFF K 66 PERUMAL KOVIL SOUTH INDIA CAR STREET TAMIL SATTUR NADU626203 VIRUDHUNAGAR 626203 IN30322910012482Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 59.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJAMOHAN R RAMASUBU V OLD NO 2/2384 NEW INDIA NO 3/1000 N G TAMIL O COLONY NADUVENKATACHALAPURAM VIRUDHUNAGAR SATTUR 626203 626203 IN30017510605183Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

V NAVANEETHA KRISHNAN VARATHARAJAN NO 1/<strong>11</strong> N.METTUPPATTI INDIASATTUR TK TAMIL VIRUDHUNAGAR NADU DIST 626203 VIRUDHUNAGAR 626203 IN30163740957414Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

S PONRAJ SANKARAPANDY <strong>11</strong>2/1 SOUTH NORTH INDIA NEW STREET SATTUR TAMIL VIRUDHUNAGAR NADU TAMILNADU VIRUDHUNAGAR 626203 626203 1301930001637042 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAIKUMAR A ARUMUGAM NO 19-B PERUMAL SOUTH INDIA CAR STREET TAMIL TIRUNELVELI NADU 627001 TIRUNELVELI 627001 IN30169610836757Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

V BALAJI E VELU PANDIAN 14/1 SALAI ST UDAYARPATTI INDIA TIRUNELVELI TAMIL TAMILNADU NADU 627001TIRUNELVELI<br />

627001 1202980000205094 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKSHMANAN K KOWTHALAI L 15 NELLAI NAYANAR INDIA STREET PALAYAMKOTTAI TAMIL NADU 627002 TIRUNELVELI 627002 IN30017510152538Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 62.00 <strong>dividend</strong> 13-OCT-2018<br />

GOVINDARAJAN V VENKATACHALAM 5 D EYARPAGAI NAYANAR INDIASTREET PALAYAMKOTTAI TAMIL NADU 627002 TIRUNELVELI 627002 IN301774<strong>11</strong>995349Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SARAVANA KUMAR M MOHAN 856 II CROSS STREET INDIA TVS NAGAR PALAYAMKOTTAI TAMIL NADU TIRUNELVELI TIRUNELVELI TAMILNADU 627002 627002 IN30051314694676Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

NATARAJ S SUBBIAH 28 YADAVA UCHIMAHALI INDIAAMMAN PALAYAMKOTTAI TAMIL NADU TIRUNELVELI TIRUNELVELI 627002 627002 IN30136410060849Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

CHINNAMARIAMMAL P MANI A NO 10 A VISWA BRAHMANAL INDIA STREET TAMIL NEAR NADU SIVAN KOIL STREET TIRUNELVELI PALAYAMKOTTAI TIRUNELVELI 627002 627002 IN30017510238678Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

M CHELLIAH S MUTHUKRISHNAN53 PUTHUPETTAI NORTH INDIASTREET PALAYAMKOTTAI TAMIL NADU TIRUNELVELI TIRUNELVELI 627002<br />

627002 IN301774<strong>11</strong>643440Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

S RAMALINGAM SANKARAN 99 KASEEM NAGAR INDIA PALAYAMKOTTAI TAMIL TIRUNELVELI NADU TAMILNADU TIRUNELVELI 627002 627002 1202430000017190 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

MURUGAN SUBBIAH M NO 6 UDDAYAVAR STREET INDIAPETTAI TIRUNELVELI TAMIL NADU TAMILNADU 627004 TIRUNELVELI 627004 IN30189510992287Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 34.00 <strong>dividend</strong> 13-OCT-2018<br />

N A ALAUDEEN AHAMADALI OLD NO <strong>11</strong>1 NEW NO INDIA 88 GNANIARAPPA TAMIL BIG NADU STREET PALAYAMKOTTAI TIRUNELVELI TIRUNELVELI TAMILNADU 627005 627005 IN30051317057575Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 99.00 <strong>dividend</strong> 13-OCT-2018<br />

USHA KIRAN C SIRAJ V G P 56/7 MURPHY NAGAR INDIA N G O COLONY TAMIL NADU PALAYAMKOTTAI TIRUNELVELI 627007 627007 IN30177410616159Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KANNAN M MUTHIAH S 91 SARANYA NAGAR INDIA MAHARAJA NAGAR TAMIL P O NADU TIRUNELVELI 6270<strong>11</strong> TIRUNELVELI 6270<strong>11</strong> IN30059710087<strong>11</strong>9Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 241.00 <strong>dividend</strong> 13-OCT-2018<br />

UMADEVI M MAHAKRISHNAN A C/75 16TH CROSS STREET INDIAMAHARAJANAGAR TAMIL NADU TIRUNELVELI 6270<strong>11</strong> TIRUNELVELI 6270<strong>11</strong> IN30169610<strong>11</strong>2593Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

K MUTHUDURAIRAJ NOT AVAILABLE 31 A MAIN ROAD NANGUNERI INDIA THIRUNELVELI TAMIL NADU TAMIL NADU 627108 TIRUNELVELI 627108 120132000<strong>11</strong>99559 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

A ANTO BENITUS ANTONY ARUL GEORGE NO 69A/10 FRANCIS INDIA STREET SOUTH KALLIKULAM TAMIL NADURADHAPURAM TIRUNELVELI TK TIRUNELVELI 627<strong>11</strong>3 627<strong>11</strong>3 IN30177414594604Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

C VALLI NELLAIAPILLAI 274 RADHAPURAM ROAD INDIAVALLIOOR TAMIL TAMILNADU NADU 627<strong>11</strong>7 TIRUNELVELI 627<strong>11</strong>7 1203840000573728 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 58.00 <strong>dividend</strong> 13-OCT-2018<br />

D GURURAJ R DHORAISWAMY D-52 ANUVIJAY TOWNSHIP INDIA RADHAPURAM TAMIL TIRUNELVELI NADU TAMILNADU TIRUNELVELI 627120 627120 1202980000174527 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

P RAMAKRISHNANPALAVESAMUTHU 6/84 MOORTHI KOIL INDIA STREET CHETTIKULAM.P.O TAMIL NADU RADHAPURAM(T.K) TIRUNELVELI . TAMILNADU 627124 627124 1202980000150854 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

JOHN KUMAR MOSES 2/69 KOPALAPURAM INDIA KAILASAPURAM TAMIL THOOTHUKKUDI NADU TAMIL NADU TIRUNELVELI 627352 627352 1204470004968540 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

T MURUGAN K THIRUMALAI NAMBI 46 NORTH ST KOONTHAN INDIAKULAM TK-NANGUNERI TAMIL NADU TIRUNELVELI TIRUNELVELI TAMILNADU 627355 627355 1203840000574774 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

V SIVAKUMAR K VELUSAMY 10 BALA VIDYALA SANKARNAGAR INDIA TIRUNELVELI TAMIL NADU TAMILNADU INDIA TIRUNELVELI 627357 627357 IN30226912679065Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

SIVAKUMAR V VELUSAMY K NO 10 BALA VIDYALA INDIA SANKAR NAGAR TAMIL TIRUNELVELI NADU 627357 TIRUNELVELI 627357 IN30169610671977Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

GANESAN V S SUBRAMANIAN L NO 37 ARCH BRIDGE INDIA STREET AMBASAMUDRAM TAMIL NADU627401 TIRUNELVELI 627401 IN30017510538486Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

GANESAN V S SUBRAMANIAM L 37 ARCH BRIDGE STREET INDIAAMBASAMUDRAM TAMIL NADU AMBASAMUDRAM TIRUNELVELI 627401 627401 IN30131320214106Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

M KADER MEERANMOHIDEEN MOHAMED KASIM 74 BIG MASQUE STREET INDIAPO-KALLIDAIKURICHI TAMIL NADU TAMILNADU 627416 TIRUNELVELI 627416 1203840000603137 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SANKARAN ARUNACHALA MURUGAN SANKARAN NEW NO 183/73 RAVIRAM INDIA NAGAR AGASTHIYAR TAMIL NADUPATTI KALLI KALLIDAIKURICHI TIRUNELVELI TIRUNELVEL 627416 TAMILNADU 627416 IN30045013936367Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MICHAEL RAVICHANDRANA ANTONYMUTHU 61/<strong>11</strong> L MANNARAJA INDIA KOIL STREET TISAYANVILAI TAMIL NADU 627657 TIRUNELVELI 627657 IN30017510598437Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

S MANICKAVASAGAM M SIVARAMAN PILLAI NO 22 POUND EAST STREET INDIA KADAYANALLUR TAMIL NADU TAMILNADU 627751 TIRUNELVELI 627751 IN30189510482933Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

S SANKAR SUDALI ACHARI 69/35 MALAM PATTAI INDIA ROAD MELA KADAYANALLUR TAMIL NADU KADAYANALLUR TIRUNELVELI TAMILNADU 627751 1202980000220353 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

N ABDUL KADAR NAGOOR MYDEEN 202/129 PULIAMUKKU INDIA STREET PETTAI TAMIL KADAYANALLUR NADU TAMILNADU TIRUNELVELI 627751 627751 1202980000160632 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

T RAVIKANDA SAMY THANGA RAJ 43 B3 NEW NO.190 PONPOZHI INDIA ROAD TAMIL KADAYANALLUR NADU TAMILNADU TIRUNELVELI 627751 627751 1202980000124298 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

MASOOD MEERAL MOHAMED IBRAHIM 51/121 BIG STREET KADAYANALLUR INDIA TAMIL KADAYANALLUR NADU TAMILNADU TIRUNELVELI 627751 627751 1202980000315365 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SIVA K KALIAPPAN NO 53 PILLAIYAR KOVIL INDIA NORTH STREET TAMIL MAVADICKAL NADU KADAYANALLUR TIRUNELVELI TAMILNADU 627751 1202980000184172 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

A MURUGAIAH C ARUMUGAM 64 VADAKKATHI AMMAN INDIAKOVIL- STREET TAMIL MELAKADAYANALLUR NADU TIRUNELVELI TENKASI(TK) TIRUNELVELI 627751 MELAKADAYANALLUR TAMILNADU 1202980000150892 627751 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

S SYEDMASOODUSHEIK UDUMAN 156 PARASURAMA PURAM INDIA SOUTH STREET TAMIL KADAYANALLUR NADU TENKASI TIRUNELVELI TAMILNADU 627751 IN30189510497804Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SARASWATHI V R HARIHARAN DOOR NO. 43/89 KARIYAMANICKAPERUMALKOIL INDIA TAMIL NADUST KADAYANALLUR TIRUNELVELI TENKASI TAMILNADU 627751 627751<br />

1204160000041023 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

L GURUNATHAN LAKSHMANAN OLD NO-7/888 NEW-7/257 INDIA MELATHERU TAMIL MISSION NADU CAMP VADAMALAPURAM(PO) TIRUNELVELI MULLIKULAM(VIA) 627755 SIVAGIRI(TK) IN30039415885655Amount TIRUNELVELLI(DIST) 627755 <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

A MARIMUTHU ARUMUGAM DOOR NO 224/<strong>11</strong>6B THIRUVENGADAM INDIA TAMIL ROAD NADU PART SANKARANKOVIL TIRUNELVELI TIRUNELVELI TAMILNADU 627756 627756 1204470001077238 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

FAZALI ALIFAROOQI ASMATHALI ABBAS ALI FAZALI ALI FAROOQI 15 KUTRALAM SALAI INDIA KUDIYIRUPPU WARD TAMIL II NADU MELAKARAM TIRUNELVELI TIRUNELVELI 627802 627802 IN301774<strong>11</strong>660006Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RADHAKRISHNAN ALAGU SUNDARAM NO 15/15 NAMBIAR STREET INDIA SHENCOTTAH TAMIL TIRUNELVELI NADU 627809TIRUNELVELI<br />

627809 IN301774147009<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 29.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUMUGAM THANGAPANDIANMADASAMY ARUMUGAM 133 MALAYAN STREET INDIA TENKASI 6278<strong>11</strong> TAMIL NADU TIRUNELVELI 6278<strong>11</strong> IN301774<strong>11</strong>495644Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMANATHAN LALITHA RAMANATHAN 24 SOUTH CHOKKAR INDIA ST TENKASI 6278<strong>11</strong> TAMIL NADU TIRUNELVELI 6278<strong>11</strong> IN301774<strong>11</strong>841802Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

RAMAIAH S SIVARAMAKRISHNANR SOUTH MASI STREET INDIA NEAR BY TEMPLE TAMIL TENKASI NADUTAMIL NADU 6278<strong>11</strong> TIRUNELVELI 6278<strong>11</strong> IN30051318558974Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GNANARAJ SUBBIAH GNANARAJ SUBBIAH NO 229 G S M ILLAM INDIA SAKTHI TENKASI TAMIL TIRUNELVELI NADU 6278<strong>11</strong> TIRUNELVELI 6278<strong>11</strong> IN301774<strong>11</strong>468712Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

THIRUVAIMOZHI S P SENTHIL KUMARAN 82 Z 15/317 SOUTH MASI INDIASTREET TENKASI TAMIL TIRUNELVELI NADU 6278<strong>11</strong>TIRUNELVELI<br />

6278<strong>11</strong> IN30177414050085Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

MELVIN JEBA RAJ T THASAN OLDNO 212 NEW NO INDIA 354 ANAIKARAI TAMIL STREET NADU THENKASI TIRUNELVELI TIRUNELVELI 6278<strong>11</strong> 6278<strong>11</strong> IN30163740546462Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

KRISHNAN VEERAPANDIANKRISHNAN 34/10 N K J COMPLEX INDIA KRISHNA DENTAL TAMIL CLINIC NADU OPP BUS STAND TIRUNELVELI MAIN ROAD ALANKULAM 627851 TIRUNELVELI 627851 IN301774<strong>11</strong>404637Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

PARAMASIVAN N NATARAJA PERUMAL P R S K P HOUSE NO-78 INDIA S S VINAYAGAR TAMIL KOVIL NADU STREET PULIANGUDI TIRUNELVELI 627855 627855 IN30039414926579Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

IRULAPPAN R RAMAIAH DOORNO6/146 ATTUR INDIA STREET SUNDARAPANDIYAPURAM TAMIL NADU TENKASI TIRUNELVELI TAMILNADU 627858 627858 1204470000528187 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 49.00 <strong>dividend</strong> 13-OCT-2018<br />

R GAJENDRA KUMAR RAJAGOPALANN NO 1 1 33 A SANNATHI INDIA STREET SUNDARA TAMIL PANDIAPURAM NADU TENKASI TIRUNELVELI TK TIRUNELVELI 627858 IN30177413394297Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

D JEYARAJ DURAIRAJ 1/201 NORTH STREET INDIA ACHANKUTTAM TAMIL VK PUDUR NADU ACHANKUTTAM TIRUNELVELI TAMILNADU 627861 627861 1202980000189069 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

S T VAITHILINGAM THANGAPANDI 2/8/1 KAMARAJ NAGAR INDIAACHANKUTTAM TAMIL VK NADU PUDUR ( TK) TIRUNELVELI DIST ACHANKUTTAM 627861 TAMILNADU 627861 1202980000193092 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

NALLATHAI D NOT AVAILABLE FL NO-1 C SATHYA STREET INDIATUTTCORIN TAMIL THOOTHUKKUDI NADU TAMIL NADU TUTICORIN 628001 628001 1203320005549676 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTHI S SUNDARAM V S NO 91 SANTHANA MARIAMMAN INDIA KOVIL TAMIL STREET NADU TUTICORIN 628001 TUTICORIN 628001 IN30169610845313Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

S NATARAJAN SHANMUGASUNDARAM 168 KEELA SHUNMUGAPURAM INDIA PROPER TAMIL STREET NADU TUTICORIN 628002 TUTICORIN 628002 IN30163740753225Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

L PAULVIJAYAKUMAR P LOUISSRINIVASAN142A R MAIN ROAD INDIA KOVILPATTI 628002 TAMIL NADU TUTICORIN 628002 IN30177416851687Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

D RUNSTIDE DASAN FERNANDO 53 KAMATCHI AMMAN INDIA KOIL STREET TAMIL TUTICORIN NADU628002 TUTICORIN 628002 IN30306910042542Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018

MAHARAJA ASIRVATHAM JEYASINGH MAHARAJA 4-164 F M A C GARDEN INDIA STATE BANK COLONY TAMIL NADU NORTH TUTICORIN TUTICORIN 628002<br />

628002 IN30220<strong>11</strong>0845634Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

A ANITHA S ANANTHARAJAN 21A/2 IST FLOOR BOLDENPURAM INDIA I STREET TAMIL THOOTHUKUDI NADU 628003 TUTICORIN 628003 IN30177410328616Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ANTONY SAGAYA SEBASTIAN KAGOO KAGOO X I 81 A 10TH STREET TOOVIPURAM INDIA TUTICORIN TAMIL NADU 628003 TUTICORIN 628003 IN30017510231777Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

VISWESWARA BHARATHI V VENKADAKRISHNAN 94G/1 II ND STREET TOOVIPURAM INDIA TUTICORIN TAMIL NADU 628003 TUTICORIN 628003 IN301696<strong>11</strong>230862Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

T JAYAKANNI S THANASEKARAN 26 GEETHA NAGAR MUTHIAHPURAM INDIA TAMIL (P.O) NADU THOOTHUKUDI 628005 TUTICORIN 628005 IN30306910003079Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

THANGAMONY S SIVALINGAM M G 214 SPIC NAGAR INDIA TUTICORIN 628005 TAMIL NADU TUTICORIN 628005 IN300175104<strong>11</strong>036Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SELVANATHAN S SOSAI MACHAEL 6/52 1 ABIRAMI NAGAR INDIA MULLAKKADU TAMIL TUTICORIN NADU 628005 TUTICORIN 628005 IN30163740658880Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

P MURUGESAN CHELLIAH PACKIAM 2 A GANESA NAGAR INDIA TUTICORIN 628008 TAMIL NADU TUTICORIN 628008 IN30306910030888Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018<br />

NATARAJA MOORTHY M AMMAIAPPAN MARIMUTHU NO <strong>11</strong> D-2 6TH STREET INDIA MIDDLE BRYANT TAMIL NAGAR NADUTUTICORIN TAMILNADU TUTICORIN628008 628008 IN30189510760345Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

S ANANTHA NARAYANAN N SUBBIAH NADAR NO 4/62 NADAR COMPOUND INDIA KURUMBUR TAMIL TIRUCHENDUR NADU TK TUTICORIN TUTICORINDT 628207 628207 IN30163740802622Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 608.00 <strong>dividend</strong> 13-OCT-2018<br />

LINGA JEYAKKANI THARMA LINGAM OLD NO-28 NEW NO-43/28 INDIA BHARATHI TAMIL STREET NADU SAYARPURAM SRIVIGUNDAM TUTICORIN SRIVIGUNDAM 628251TAMILNADU 628251 1203320002436146 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJATHA M NOT AVAILABLE NO. <strong>11</strong>04/6 FIFTH STREET INDIARAJIV NAGAR TAMIL KOVIL NADU PATTI TAMILNADU TUTICORIN 628501 628501 1203840000301458 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

V ARUN PRAKASH VENKATAKRISHNAN NO 65 C VOC NAGAR INDIA 2ND STREET KOVILPATTI TAMIL NADU TAMILNADU 628501 TUTICORIN 628501 1203500000772561 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

J JEYAKUMAR S JEYARAJ 82 A 1 BUNGALOW STREET INDIA KOVILPATTI TAMIL TUTICORIN NADU DISTRICT TUTICORIN TUTICORINDISTRICT TAMILNADU 628501 628501 1<strong>2010</strong>90001656059 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

R GURUMOORTHYRAMASUBBU K 350/6 SRIIVASA NAGAR INDIA 2ND STREET TAMIL KOVILPATTI NADU628502 TUTICORIN 628502 IN30039417202174Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

V SAGUNTHALA VASUDEVAN 984/6 INDIRA NAGAR INDIA INAMMANYACAI TAMIL KOVILPATTI NADU TAMIL NADU TUTICORIN 628502<br />

628502 1203500000655245 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANARAJ S SORNALINGAM T NO - 13/213 ALAGIA INDIA VILAI ARASOOR TAMIL SATHANKULAM NADU TK 628656TUTICORIN<br />

628656 IN30059710212632Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MARIADAS ARUNACHALAMRAJKUMAR MARIADAS ARUNACHALAM M. DURAISAMIPURAM INDIA NALATINPUTHUR TAMIL POST NADU KOVILPATTI 628716 TUTICORIN 628716 IN301696<strong>11</strong>387077Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 355.00 <strong>dividend</strong> 13-OCT-2018<br />

G SUBBIAH GOPALASAMY NAICKER 1 240A NAGAMPATTI INDIA OTTAPIDARAM TAMIL TK TUTICORIN NADU DIST 628718 TUTICORIN 628718 IN30039416149940Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

SANKAR R RAMASAMY S 82 10 NORTH RADHA INDIA VEETHI ETTAYAPURAM TAMIL NADU PO TK TUTICORIN TUTICORIN DT TAMILNADU 628902 628902 1304140003676820 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

A PADMARAJ ANANTHARAJ 22/45 KANAGAMOOLAM INDIANEW STREET TAMIL VADASERY NADUNAGERCOIL K.K.DIST KANYAKUMARI TAMILNADU 629001 1202980000255061 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

S ALFRED SATHIYASEKAR S SATHYADAS RETINAM <strong>11</strong>6-B1 YESUVADIYAN INDIA STREET NAGERCOIL TAMIL KANYAKUMARI NADU TAMILNADU KANYAKUMARI 629001 629001 1202980000161051 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITHARAMKUMAR C NATARAJAN CHANDRAN NO 16/12 D DEVASAHAYAM INDIA STREET DEVASAHAYAM TAMIL NADU STREET NAGERCOIL KANYAKUMARI 629001 629001 IN30131321231656Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

M SELVAN N MUTHUSAMY NO 1754-E ANTHONIAR INDIA STREET SIMON TAMIL NAGAR NADU NAGERCOIL 629001 KANYAKUMARI 629001 IN30039415865409Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

M MANOHARAN M P MADHAVAN NO-1 MARSDEN STREET INDIA COLLEGE ROAD TAMIL NAGERCOIL NADU TAMILNADU KANYAKUMARI 629001 629001 12029800000<strong>11</strong>178 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

J P RAMESH P PAULIAN 171A N.V.STREET GANESA INDIAPURAM ROAD TAMIL NAGERCOIL NADU TAMILNADU KANYAKUMARI 629001 629001 1202980000067145 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

J JEYA PRABHAKARAN DAVID JOHN ROSE O/A EAST OF STREET INDIA NAGERCOIL K.K. TAMIL DIST NAGERCOIL NADU TAMILNADU KANYAKUMARI 629001 629001 1202980000246460 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SYEDMOHAMED M MOHAMED NO 2/O/A RAJAPATHAI INDIA KOTTAR NAGERCOIL TAMIL NADU K K DIST 629002 KANYAKUMARI 629002 IN30131321230309Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

JEYACHANDRAN T MARIMUTHU THIRAVIAM OLD NO - 13E NEW NO INDIA - 44 KEEZHAMARAVAN TAMIL NADU QUARTERS AGASTEESWARAM KANYAKUMARI NAGERCOIL 629002 629002<br />

IN30059710219849Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

P MURUGESH P PONNUSWAMY OLD NO 17 NEW NO INDIA 14 CHINNA VANNANVILLAI TAMIL NADUCHINNA VANNANVILLAI KANYAKUMARI NAGERCOIL 629002 IN30108022688662Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

R CHENTHIL KUMAR P RAJAGOPAL OLD NO 23/2 NEW NO INDIA 108/2 EATHAMOZHI TAMIL NADU ROAD NAGERCOIL 629002 KANYAKUMARI 629002 IN30108022713729Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

T JEYACHANDRANM THIRAVIAM OLD NO 13E NEW NO INDIA 44 KEELA MARAVAN TAMIL KUDIYIRUPPU NADU KOTTAR KANYAKUMARI NAGERCOIL 629002 629002 IN301774155<strong>11</strong>671Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 160.00 <strong>dividend</strong> 13-OCT-2018<br />

T ARUMUGA KUMAR S THANU PILLAI NO.43C VAGAYADI- NORTH INDIA CAR STREET TAMIL KOTTAR.P.O NADU NAGERCOIL KANYAKUMARI TAMILNADU 629002 629002 1202980000132896 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

JEBA SELVA ROY J JUSTIN ROY 706 WEST OF MANUEL INDIA COMPOUND VETTORNIMADAM TAMIL NADU NAGERCOIL KANYAKUMARI DIST 629003 629003<br />

IN30059710217452Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

G MOHANADAS GNANA PRAKASAM NO 264 KAKKAYAN VILAI INDIAKARUNGAL TAMIL KANYAKUMARI NADU TAMILNADU KANYAKUMARI 629003 629003 120298000020<strong>11</strong>78 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

R RAJESH RAJENDRAN 1 4/98 A6 KANGA NAGAR INDIAPERUVILAI TAMIL NAGERCOIL NADUKANYAKUMARI KANYAKUMARI TAMILNADU 629003 629003 1202980000124319 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

A MOHAMED MOHIDEEN ABDUL VAJITH 316 H2/2 K P ROAD HANEEFA INDIA NAGAR TAMIL NAGERCOIL NADU629003 KANYAKUMARI 629003 IN30021414189438Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RATHEESH CHELLAPPA C CHANDRAN 296 K P ROAD PARVATHI INDIAPURAM NAGERCOIL TAMIL NADU TAMILNADU INDIA KANYAKUMARI 629003<br />

629003 IN30226912223940Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

S BALAKRISHNAN SUBRAMANIAN 167/LATHA ILLAM GURUKULAM INDIA ROAD TAMIL THAMMATHU NADU KONAM NAGERCOIL KANYAKUMARI TAMILNADU 629004 1202980000228445 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

B SHEEBA LET Y VIJAYA DHAS VIJI COTTAGE ODELVILAI INDIAPUTHENCHANTHAI TAMIL NADU EDAICODE TAMILNADU KANYAKUMARI 629152 629152 1202980000209202 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 187.00 <strong>dividend</strong> 13-OCT-2018<br />

B SURESH KUMAR M BALAKRISHNAN CHAITHRAM VAYAKALLOR INDIAKANJAMPURAM.P.O TAMIL NADU KANYAKUMARI KANYAKUMARI TAMILNADU 629154 629154 1202980000052865 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GANESAN P PITCVHAINATHAN KOTTAIATHU VILAI MARUTHOORKURICHI INDIA TAMIL KATTATHURAI NADU P O KATTATHURAI KANYAKUMARI TAMILNADU 629158 629158<br />

1202980000180581 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

R CHELLADURAI YOVAN RAJAIAH RAJAIAH OLD NO-5-52E3 NEW INDIA NO-5-120 KARAVILAI TAMIL NATTALAM NADU VILAVANCODE KANYAKUMARI KANYAKUMARI 629163 TAMILNADU 629163 1203840000777475 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

GNANACHRISTALIDA V RAJASEKAR D DOOR NO 20/51C PALLAIYANKATTI INDIA PACODE TAMIL NADU (PO) MARTHANDAM KANYAKUMARI TAMILNADU 629163 629163 1202980000262231 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH MOHAN P PONNAIAH PONVASANTHAM NEAR INDIA YMCA KANNACODE TAMIL NADU MARTHANDAM KANYAKUMARI (TN) 629165 629165 IN30039415404522Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

S RAGHAVAN V SUBBIAH DOOR NO32/8 1D1 SINGALAYARTHERU INDIA TAMIL KUZHITHURAI NADU MARTHANDAM KANYAKUMARI 629165 629165 IN30163740512679Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMGIRAPSY D ASARIA ARULAGAM PACODE.P.O INDIAKANYAKUMARI TAMIL TAMILNADU NADU 629168 KANYAKUMARI 629168 1202980000169407 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

T THOMAS THANKAIYAN <strong>11</strong>/17 DEVA COTTAGE INDIA UTHIRAMCODE TAMIL ANDUCODE NADU KANYAKUMARI KANYAKUMARI TAMILNADU 629168 629168 1202980000164052 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

J S ARUNKUMAR JANARDHANAN NAIR 5 A LEKSHMI NIVAS KOTTAMAMOODE INDIA TAMIL KANNUMAMOODE NADU TAMILNADU KANYAKUMARI 629170 629170 1202980000231382 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

T S RAJA M THAPASIMUTHU 13/1 ALAMPARAI PALUGAL INDIA K K DIST PALUGAL TAMIL NADU TAMIL NADU 629170 KANYAKUMARI 629170 1204470002644705 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

VIDHYA K NAIR KUMARAPILLAIKRISHNAN NAIR SOUDHA VILAS PALUKAL INDIAPO TAMILNADU TAMIL 629170 NADU KANYAKUMARI 629170 1202980000204812 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

P SUBRAMONIA PILLAI PERUMAL PILLAI PALACE ROAD PADMANABAPURAM INDIA TAMIL THUCKALAY NADU629175 KANYAKUMARI 629175 IN30177416735329Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ROSE METTILDA V JESU RAJARATINAM NO.28/5 A MANALI T.V.M INDIAROAD THUCKALAY TAMIL NADU 629175 KANYAKUMARI 629175 IN30169610063362Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

K AMUTHA KANNAPPAN 17/28 RSN KANI PALACE INDIA THUCKALAY TAMIL THUCKALAY NADU TAMILNADU KANYAKUMARI 629175<br />

629175 1204470000605772 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

ASIR EVI SINGH D DENNIS J KAUTTIPARAVILAI MELMIDALAM INDIA UDAYAMARTHANDAM TAMIL NADU KANYAKUMARI KANYAKUMARI 629178 629178 IN30017510575354Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018<br />

CHRISTURAJ N AROCKYANDAR NESAMONY ELLUVILAI UADAYAMATHANDAM INDIA KANYAKUMARI TAMIL NADU TAMILNADU 629178 KANYAKUMARI 629178 1202980000197895 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

VALLIAMMAL A NAGAMONI 22 17 SATHANVILAI NEAR INDIABUS STOP TAMIL HOUSE NADU AMMANDIVILAI POST KANYAKUMARI 629204 IN30017510359847Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

P ARUMUGOM PILLAI PALANIYA PILLAI 5 109 KRISHNANPUDUR INDIA THOVALAI K.K.DIST TAMIL NADU TAMILNADU 629302KANYAKUMARI<br />

629302 1202980000255361 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SENTHIL KUMAR R RAMACHANDRAN 10 74 PAJANAMADA INDIA STREET MARUNGOOR TAMIL KANYAKUMARI NADU 629402 KANYAKUMARI 629402 IN30163740614147Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

RATHEESHRAM S SIVABALAGANGADHARAN R 9/76 WARD 6 7 BLOCK INDIA AVARI VILAI KOLESEKARAPURAM TAMIL NADU MYLAUDY KANYAKUMARI 629403 629403 IN301696<strong>11</strong>370836Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 76.00 <strong>dividend</strong> 13-OCT-2018<br />

J G N DAWSON NOT AVAILABLE 5/40 VADAKKU SURANKUDI INDIA KANYAKUMARI TAMIL NADU DIST KANYAKUMARI KANYAKUMARI 629501<br />

629501 IN30039416273047Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

C RAJALINGAM S CHINNADAR VILLIVILAI EATHAMOZHY INDIAPO RAJAKKAMANGALAM TAMIL NADU TP K K DIST KANYAKUMARI KANYAKUMARI629501629501 IN30021413958161Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

J G N DAWSON DAWSON 5/40 NORTH SOORANKUDY.P.O INDIA EATHAMOZHI-VIA TAMIL NADU KANYAKUMARI KANYAKUMARI TAMILNADU 629501 629501 1202980000171891 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNAMMAL N NARAYANA VADIVOO 19/50 ELANTHA VILAI INDIA KANYAKUMARI TAMIL DISTRICT NADU 629601 KANYAKUMARI 629601 IN30163740817823Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

R PRATHAP SINGH A RAJABAGAVATIAPPAN 4 72 SASTHANCOIL VILAI INDIA SOUTH STREET TAMIL SWAMYTHOPPU NADU K K DISTRICT KANYAKUMARI 629704 629704 IN30021413086942Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

S MOHAMED HUSSAIN SHAHUL HAMEED 6/64 MAIN ROAD MOHIDEEN INDIA VASAM TAMIL ALOOR.P.O NADUKANYAKUMARI KANYAKUMARI TAMILNADU 629801 629801 1202980000131679 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

C DURAI SWAMY P CHELLAPPAN MELPARAI KANDAN VILAI INDIAP O KANYAKUMARI TAMIL NADU TAMILNADU 629810 KANYAKUMARI 629810 1202980000191270 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

S AIYAMPERUMALSHUNMUGAMPILLAI GOVT SERVANT 8/60A INDIA SHANMUGA NAGAR TAMIL NADU THERAYKAL PUTHUR KANYAKUMARI THIRUPPATHISARAM 629901 NAGERCOIL TAMILNADU 629901 1203840000623865 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

M SANTHANA MANIKANDAN MURUGASEN NO 346 CHEKKALAI ROAD INDIA KARAIKUDI TAMIL 630001 NADU SIVAGANGA 630001 IN30021413958200Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

MUTHIA R RAMANATHAN NO.31/3 KANNATHADI INDIA KALIKOVIL STREET TAMIL . KARAIKUDI NADU TAMILNADU SIVAGANGA 630001 630001 120<strong>11</strong>60000016438 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 215.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUMUGAM V VEERAIAH 122 THANAVAYAL DEVAKOTTAI INDIA TK TAMILNADU TAMIL NADU630001 SIVAGANGA 630001 IN302269<strong>11</strong>503342Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYAVEL S V SP VELLAISAMY N 12/0 13 SUBRAMANYAPURAM INDIA 5TH TAMIL STREET NADU KARAIKUDI 630002 SIVAGANGA 630002 IN30163740819454Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 159.00 <strong>dividend</strong> 13-OCT-2018<br />

KUMAR R RAMACHANDRAN G NO 970 PANDIAN VEETHI INDIANAVARATHINA TAMIL NAGAR NADUSUBRAMANIAPURAM SIVAGANGA 4TH STREET NORTH 630002 EXTN SEKKALAI KARAIKUDI IN3013132<strong>11</strong>70449Amount 630002<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKSHMI T THANNEERMALAI RM NO27/<strong>11</strong> NORTH I I INDIA LANE SEKKALAI FIRST TAMIL STREET NADU KARAIKUDI 630002 SIVAGANGA 630002 IN30059710264753Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

S PETHA PERUMAL P CHELLAPPAN 1510 9TH STREET MAIN INDIA THANTHAI PERIAR TAMIL NAGAR NADU BURMA COLONY SIVAGANGA KARAIKUDI TAMIL 630002 NADU 630002 1<strong>2010</strong>9000<strong>11</strong>41696 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

AR ARIYAPPAN ARIYAN 7/4 VALLICOMPLEX SUBRAMANIAPURM INDIA TAMIL 2ND NADU STREET NORTH EXTN SIVAGANGA KARAIKUDI TAMILNADU 630002 630002<br />

120<strong>11</strong>30000316165 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

P MANIMEGALAI PALANIYANDI NO 4 SHAMMGAM STREET INDIA KARAIKUDI TAMIL TAMILNADU NADU 630002 SIVAGANGA 630002 IN30226912028774Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

A VEERASEKARANCT ANDIAPPAN PEERKALAIKADU - POST INDIA VIA - PUDUVAYAL TAMIL SIVAGANGA NADU - POST TAMILNADU SIVAGANGA630108 630108 IN30286310005581Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

V ARUMUGAM S VEERIAH DOOR NO-122 THANAVAYAL INDIA AMARAVATHI TAMIL PUDUR NADU (POST) SIVAGANGA (DIST) 630301 630301 IN30286310005785Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VIGNESAN R RAMANATHAN 86 SAMBANDAR STREET INDIADEVAKOTTAI TAMIL 630302 NADU SIVAGANGA 630302 IN301696<strong>11</strong>227075Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SUBBIAH M MEYYAPPAN SP NO 24 SEPPAVAYALAR INDIA STREET DEVAKOTTAI TAMIL NADU 630302 SIVAGANGA 630302 IN30169610669200Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

M BHARANIDHARANS MEENAKSHI SUNDARAM 27 SILAMBANI NORTH INDIA ST DEVAKOTTAI TAMIL DEVAKOTTAI NADU 630302 SIVAGANGA 630302 IN30108022507417Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ANNAMALAI R RAMANATHAN 5 NEW NO 7 PONTHALIAR INDIALANE V OORANI TAMIL NORTH NADU DEVAKOTTAI SIVAGANGA 630302<br />

630302 IN30044<strong>11</strong>0522499Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 169.00 <strong>dividend</strong> 13-OCT-2018<br />

R ANNAMALAI RAMANATHAN OLD NO 5 NEW NO 7 INDIA PONTHALIYAR LANE TAMIL V NADU OORANI NORTH DEVAKOTTAI SIVAGANGA 630302 630302 IN30108022483004Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 463.00 <strong>dividend</strong> 13-OCT-2018<br />

GENESIS PRABAHAR M MICHEAL RAJ 2 300 PULIYAL DEVAKOTTAI INDIA T K 630302 TAMIL NADU SIVAGANGA 630302 IN303<strong>11</strong>610<strong>11</strong>2274Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 31.00 <strong>dividend</strong> 13-OCT-2018<br />

M RAMANATHAN RM MUTHIAH CHETTIAR NO: 2/20 MUTHU. KR. INDIA STREET DEVAKOTTAI TAMIL NADU TAMIL NADU 630302 SIVAGANGA 630302 1301740000044<strong>11</strong>6 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

R PARAMESWARA<strong>NRE</strong>THINAM NO-15 SRI RENGAPURAM INDIAMIDDLE STREET TAMIL DEVAKOTTAI NADU TAMIL NADU SIVAGANGA 630302 630302 1204470002923466 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

THARAGARAMAN T RAMASAMITHULASIRAMAN 24 CHIDAMBARANATHAPURAM INDIA DEVAKOTTAI TAMIL NADU TAMILNADU 630302 SIVAGANGA 630302 1204470000570436 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

S RAMANATHAN SUBBAREDDY DOOR NO. 86 SAMPANTHAR INDIA STREET TAMIL DEVAKOTTAI NADU TAMILNADU SIVAGANGA 630302<br />

630302 1204160000019810 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 149.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYARAGHAVAN R RAMANATHAN NO.86 SAMBANDAR STREET INDIA DEVAKOTTAI TAMIL TAMILNADU NADU 630302 SIVAGANGA 630302 IN301696<strong>11</strong>069243Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 370.00 <strong>dividend</strong> 13-OCT-2018<br />

S AUGUSTINE SAVARIMUTHU KURUNTHU DAYANENTHAL INDIA THIDAKKOTTAI TAMIL PO NADU PULIYAL VIA DEVAKOTTAI SIVAGANGA 630312 630312 IN30177413244102Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

S MURUGAPPAN SUBRAMANIAM NEAR GOVT GIRLS HOSTEL INDIA NORTH VELAR TAMIL STREET NADUSINGAMPUNARI SIVAGANGA POST SIVAGANGAI DT 630502 TAMILNADU 630502 1205040000007742 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

M JAYAVEL E MUTHUKUMARASAMY 171 SOLINGAR ROAD INDIA ARAKKONAM 631001 TAMIL NADU VELLORE 631001 IN30039412000952Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

G RADHIKA VENKATASAMYGOVINDA NAIDU NO. 54/1 MUTHAPPAN INDIA STREET GRIBLESPET TAMIL NADU ARAKONAM TAMILNADU VELLORE 631002 631002 1202890000642542 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

S SUDHAKAR SINGARAM SUBRAMANI NO 75 ICHIPUTHUR VILLAGE INDIA POST ARAKKANAM TAMIL NADUARAKKANAM TAMILNADU VELLORE 631003 631003 1203320001953794 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

ANBALAGAN L M MUTHAPPAREDDIAR 23/9 NEHRUJI NAGAR INDIA 5TH STREET 2ND TAMIL LANE NADU ARAKKONAM TAMILNADU VELLORE 631003 631003 1203320001455803 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

MAMTA SINGH RAJPAL SINGH QNO B1 21 AKASH GANGA INDIA INS RAJALI TAMIL ARAKKONAM NADU ARAKKONAM VELLORE 631006 631006 IN30226912960449Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

P BIJEESH ACHUTHAN NAIR EAAR 5 INAS 312 INS INDIA ARAKKONAM 631006 TAMIL NADU VELLORE 631006 IN30039416482532Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

RAJENDRAN M MANICKAM M C NO 134/108 BIG STREET INDIA GURUVARAJPET TAMIL ARKONAM NADU 63<strong>11</strong>01 VELLORE 63<strong>11</strong>01 IN30131321220686Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

LALITHA G MOHANLAL NO 72 BAZAAR STREET INDIA SHOLINGHUR TAMIL WALAJAPET NADUTK VELLORE DT VELLORE TAMILNADU 63<strong>11</strong>02 63<strong>11</strong>02 1203320002412017 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJINIKANTH P PADMANABHAN NO 127 SUBBARAO STREET INDIA SHOLINGHUR TAMIL WALLAJAH NADU TK VELLORE VELLORE DT VELLORE TAMILNADU 63<strong>11</strong>02 63<strong>11</strong>02<br />

1203320002563517 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

G KUMARAN GANESAN NO 39 MEL STREET THAKKOLAM INDIA PO TAMIL ARAKKONAM NADU TAMILNADU VELLORE 63<strong>11</strong>51<br />

63<strong>11</strong>51 1203320002774932 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOTHKUMAR B BALASUBRAMANIAM 23 MOOLATHAMMAN INDIA KOIL ST THAKOLAM TAMIL TP NADU VELLORE DT VELLORE VELLORE TAMIL NADU 63<strong>11</strong>51 63<strong>11</strong>51 1204470005049835 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

A M NARASIMMABHARATHI MURUGAPPAN NO 140/3 BAZAAR STREET INDIAAMMIYARKUPPAM TAMIL NADU PALLIPET-TK THIRUVALLUR TIRUVALLUR DT THIRUVALLUR 631301TAMILNADU 631301 1203320004<strong>11</strong>4751 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

S BAGYALAKSHMISURESH NO 49 SINGARAPERUMAL INDIAEAST MADA TAMIL STREET NADU KANCHEEPURAM KANCHIPURAM 631501<br />

631501 IN30163740894317Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJAN M E MANAVALAN K 34/2 RAJAMPET STREET INDIAKANCHEEPURAM TAMIL NADU 631501 KANCHIPURAM 631501 IN30017510606396Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

PONMUDI N NARAYANAN V 5 A GEEYAR NARAYANAPALAYAM INDIA STREET TAMIL KANCHIPURAM NADU 631501 KANCHIPURAM 631501 IN30017510377004Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

C RAVINDRAN S CHANDRAN 21 GANDHI ROAD KANCHIPURAM INDIA 631501 TAMIL NADU KANCHIPURAM 631501 IN30135640046192Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

THILAGAVATHY MOHANRAJ NEW NO 2 OLD NO 74 INDIA VALLAL PACHAIYAPPAN TAMIL NADU STREET KANCHIPURAM KANCHIPURAM 631501 631501 IN30177410717034Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ELAVARASI MANOGARAN NO 39 C VALTEESWARAN INDIAKOIL STREET TAMIL KANCHIPURAM NADU 631501 KANCHIPURAM 631501 IN30177410501568Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PARIMALA V VELMURUGAN 77 1-2 WARD 10 EAST INDIA RAJA STREET KANCHIPURAM TAMIL NADU 631501 KANCHIPURAM 631501 IN3016374<strong>11</strong>41957Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

VEDHATHRI MANI VEDHATHRI OLD NO. 22B2 CHANGALVARAYEN INDIA OTHAVADAI TAMIL NADU ST KANCHIPURAM KANCHIPURAM TAMIL 631501 NADU 631501 1201750000224734 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BALAJI S SATHIYAMOORTHY 193-A KUPPUSAMY STREET INDIA ANNAI INDIRA TAMIL NAGAR NADU KANCHIPURAM KANCHIPURAM TAMIL NADU 631501 631501 12044700042<strong>11</strong>476 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMADOSS J JANAKIRAMAN 7/3B NAGARISHWARAR INDIA KOIL ST KANCHIPURAM TAMIL NADU TAMIL NADU 631501 KANCHIPURAM 631501 1204470004122341 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

R SELVASUNDARI BALAKRISHNAN OLD . 8-A/1 NEW . 27 INDIA CHAIRMAN SAMINATHAN TAMIL NADU ST KANCHIPURAM KANCHIPURAM 631501 TAMILNADU 631501 1203970000047587 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAGASWARARAO SIVAJI BHAGASWARA RAO 80 LINGAPPAN STREET INDIA KANCHIPURAM TAMIL KANCHIPURAM NADU TAMILNADU KANCHIPURAM 631501 631501 1202990005248333 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

M UTHUKATTAN MANIKKAM 24 NIMANTHAKARAI INDIA STREET KANCHIPURAM TAMIL NADU KANCHIPURAM TAMILNADU KANCHIPURAM 631502 631502 1203280000098306 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

VARDHAMAN M MOHANCHAND NO 1 ANNA NAGAR EAST INDIA2 ND CROSS TAMIL TOLGATE NADUVELLORE 632001 VELLORE 632001 632001 IN30163760059204Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

R CHANDRA MOULI RAMAN NO 35 SEETHA RAMAN INDIA STREET VELLORE TAMIL 632001 NADU VELLORE 632001 IN30037810239666Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANMUGHA JOTHI M MUTHUSAMY NO 13 VINAYAGAM STREET INDIA VELAPPADI TAMIL VELLORE NADU632001 VELLORE 632001 IN30017510642903Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ARUL M D MANI PILLAI 12 SUNDARESWARA INDIA SWAMY KOIL STREET TAMIL KOSAPET NADU VELLORE 632001 VELLORE 632001 IN30037810209021Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 45.00 <strong>dividend</strong> 13-OCT-2018<br />

G JAYARAMAN R GOPAL NO 6 KAMBAR STREET INDIA EZHIL NAGAR BIG TAMIL ALLAPURAM NADU VELLORE VELLORE TAMILNADU 632001 632001 1203940000<strong>11</strong>4231 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPA M MOHANARANGAN DOOR NO. 44/16 NAGALINGESWARAR INDIA TAMIL KOVIL NADU ST PERIYA ALLAPURAM VELLORE VELLORE TAMILNADU 632002 632002<br />

1204160000042162 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY H JAIN H G JAIN VDS SAYAR BAJAJ NEAR INDIA NEW BUS STAND TAMIL KATPADI NADU ROAD VELLORE VELLORE 632004 632004 IN3021481067<strong>11</strong>18Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018

SIVAKUMAR M S SUBRAMANI NO 40 AK CHETTY STREET INDIAVELLORE TAMIL NADU NADU632004 VELLORE 632004 1204470005021931 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

ISRAVEL SAMUELRAJ ISRAVEL OLD NO 8 NEW NO 16 INDIA NEW PILLAIAR TAMIL KOVIL NADU STREET KALINZURE VELLORE KATTIPADI VELLORE 632006 IN30177413010233Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 48.00 <strong>dividend</strong> 13-OCT-2018<br />

ARULARASU P PRAKASAM R NO 7 IST MAIN ROAD INDIA BHARATI NAGAR TAMIL EXTENSION NADU DHARAPADAVEDU VELLORE KATPADI VELLORE 632007 DIST 632007 IN3016374078<strong>11</strong>09Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

T SHANTHA KUMARI THIRUVENGADAM RAMASWAMY NO 26 GOVIND MUDALI INDIA ST TARAPADAVEDU TAMIL NADU KATPADI VELLORE VELLORE TAMILNADU 632007 632007 1304140001757299 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

J LOGESH KUMAR JAGADEESAN NO-237/1 VUDAYAR INDIA STREET MELMANAVUR TAMIL NADU VELLORE TAMIL NADU VELLORE 63<strong>2010</strong> 63<strong>2010</strong> 12044700043<strong>11</strong>920 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

G SARAVANAN GANESAN NO:1/310 ANJANAYAR INDIA KOIL STREET KONAVATTAM TAMIL NADU VELLORE TAMIL VELLORE NADU 632013 632013 1<strong>2010</strong>60001554150 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 56.00 <strong>dividend</strong> 13-OCT-2018<br />

MANIVANNAN PICHAIMANDHIRI NO 1/691 KOLLAI MEDU INDIA ATHIYOUR USSOOR TAMIL NADU POST VELLORE VELLORE TAMILNADU 632105 1204470002024404 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

P S BHUVANESWARIVASANTHARAJ OLD NO 3/39B NEW NO INDIA 352 NADU STREET TAMIL ONNUPURAM NADU ARNI T TIRUVANNAMALAI K TAMILNADU 632315 632315 IN30051313267640Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

S RAMESH SOHAN LAL JAIN NO 102/1 GANDHI ROAD INDIARANIPET 632401 TAMIL NADU VELLORE 632401 IN3002141069<strong>11</strong>21Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

R MINU RAMESH SUB - LOB COMPLEX INDIA NO 23 GANDHI ROAD TAMIL RANIPET NADU VELLORE TAMILNADU VELLORE 632401 632401 IN30021414581231Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

V VIJAYAN VENUGOPAL 55/A VELLORE MAIN INDIA ROAD ARCOT DIST TAMIL - VELLORE NADU 632503 VELLORE 632503 IN30220<strong>11</strong>0757257Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

A R GAJENDIRAN V N RAJAGOPAL 698 TNHB COLONY PHASE INDIA1 ARCOT VELLORE TAMIL NADU DISTRICT 632503 VELLORE 632503 IN30021413719236Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

C MOHDAMEEN ABDUL RAHEEM 5 KATTAKADAI STREET INDIA MELVISHARAM TAMIL (TP) WALAJA NADU (TK) VELLORE VELLORE 632509 632509 IN30220<strong>11</strong>0610310Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 34.00 <strong>dividend</strong> 13-OCT-2018<br />

K JAGADEESAN M KANDASAMY OLD NO: A/39 NEW NO:2 INDIASIVANANDAM TAMIL NAGAR NADUTHIRUVALAM(POST) VELLORE KATPADI TALUK 632515 VELLORE TAMILNADU 632515 1301740000101805 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

D GANDHI DEVARAJILU DOOR NO 42 MUKKUNDRAM INDIA GUDIYATHAM TAMIL NADU TK VELLORE 632602 VELLORE 632602 IN30039416109999Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVASAN A ANANTHA PADMANABHAN SENIOR MANAGER INDIAN INDIA BANK 150 TAMIL BANGALORE NADU ROAD KRISHNAGIRI KRISHNAGIRI 635001 635001 IN30017510529598Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 284.00 <strong>dividend</strong> 13-OCT-2018<br />

R SARALA RAMAIAH SETTY H NO 2/539-B NEAR SILK INDIAFARM BERIGAI TAMIL HOSUR NADU 635105 KRISHNAGIRI 635105 IN30039417269029Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

MURUGESAN S SURULIYANDI GOWDER S B 44/7 TNHB HUDCO INDIA BAGALUR ROAD TAMIL HOSUR NADU 635109 KRISHNAGIRI 635109 IN30017510430306Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

VENKATESH S SEETHARAMAN R DOOR NO C 16/22 BAGALUR INDIA ROAD HUDCO TAMIL NADU HOSUR 635109 KRISHNAGIRI 635109 IN30017510431012Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SATHYA NARAYANA A ANANTHA ROA B S NO 40/ 28 A RAMNAGAR INDIAHOSUR 635109 TAMIL NADU KRISHNAGIRI 635109 IN300239<strong>11</strong>687173Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

S SURESHKUMAR SUBBARAYAN C22/9 THNB BAGALUR INDIA ROAD HOSUR TAMIL HOSUR NADU 635109 KRISHNAGIRI 635109 IN30023912533<strong>11</strong>9Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

M VAIYAPURI SANGEETHA 6/126 PACHAIKULAM INDIA STREET THERPET TAMIL HOSUR NADU TAMIL NADU 635109 KRISHNAGIRI 635109 1203500000387167 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

D KANNAN CHINNA KANNU DURAI C/O M RAMASAMY DOOR INDIANO 2 / 897 TAMIL / 10 A NADU THOTAGIRI ROAD HOSUR KRISHNAGIRI TAMILNADU 635109 IN30021414849352Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 205.00 <strong>dividend</strong> 13-OCT-2018<br />

K PORKODI MANOHARAN PLOT NO 19 DEVI NAGAR INDIABEHIND LIG TAMIL 513 530 NADU OLD ASTC HUDCO KRISHNAGIRI HOSUR TAMILNADU 635109 1304140003725983 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

NIMMI J KOTHANDARA MANAPPA THE DAFFODILS PLOT INDIA NO 16 TITAN TOWNSHIP TAMIL NADU OLD MATHIGIRI HOSUR KRISHNAGIRI 635<strong>11</strong>0 635<strong>11</strong>0 IN30023912405187Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

TIRUPATHI VALLAL TIRUPATHI 16 DESI CHETTY STREET INDIAKAVERIPATNAM TAMIL 635<strong>11</strong>2 NADU KRISHNAGIRI 635<strong>11</strong>2 IN30220<strong>11</strong>0496599Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SELVARANI S RAJESH BABU V W/O RAJESH BABU V INDIA HINDUSTAN MOTORS TAMIL LTD NADUPOWER PROD DIV KRISHNAGIRI POONAPALLI VILLAGE 635<strong>11</strong>4 MATHA GONDAPALLI HOSUR IN30017510374418Amount 635<strong>11</strong>4 <strong>for</strong> <strong>unclaimed</strong> and unpaid 324.00 <strong>dividend</strong> 13-OCT-2018<br />

V JAGANNATHAN VENKATASAMYNAIDU TNEB THALLY DENKANIKOTTA INDIA TK KRISHNAGIRI TAMIL NADU DT 635<strong>11</strong>8 KRISHNAGIRI 635<strong>11</strong>8 IN30037810278085Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

R MANICKAM RAMALINGAM 2-722-3 MM NAGAR INDIA WARD 2 MOOKANDAPALLI TAMIL NADU MOOKANDAPALLI KRISHNAGIRI P HOSUR TAMIL NADU 635126 635126<br />

1204470004283541 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

K K DURAISAMY KURUSAMY C/O SPARK ENGINEERS INDIA N4 III RD PHASE TAMIL SIDCO NADU HOSUR TAMIL NADU KRISHNAGIRI 635126 635126 1203320003381779 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMACHANDRAN RAMESH VEERASAMY RAMACHANDRAN 2 186 NETAJI NAGAR INDIA MOOKANDAPALLI TAMIL HOSUR NADU TAMILNADU 635126 KRISHNAGIRI 635126 1304140004270795 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

BALASUBRAMANI P M MANICKAM P OLD NO 4/16C NEW NO INDIA <strong>11</strong> ERATAIMALAI TAMIL SRINIVASAN NADU PETTAI BEHIND VELLORE YMCA THIRUPATTUR 635601VELLORE 635601 IN30163740543259Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

A K VENKATARAMANA KRISHNAMOORTHY KAVALOOR THIMMARAYA INDIAVALASAI KALLA TAMIL KOTTAM NADU VANIYAMBADI VELLORE T K VELLORE TAMILNADU 635701 635701<br />

1<strong>2010</strong>60001567932 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

J NAGARAJAN JANNA OLD NO 2/24 NEW NO INDIA 42 KOTTAVUR TAMIL ERUNAPATTU NADU VANIYAMPADI VELLORE VELLORE TAMILNADU 635702 635702<br />

1203320001789329 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA C SOHANLAL 22, FLOWER BAZAAR INDIA VANIYAM BADI TAMIL (N A A NADU DT.) (T.N) 635751 VELLORE 635751 000161 DVR00052Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

S ARIVANNAL M SUBRAMANIYAM 822 THIRUVALLUVAR INDIA STREET AMBURPET TAMIL VANIYAMBADI NADU 635751VELLORE<br />

635751 IN30039415427823Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

AALIYA TAMKEEN C RIYAZ AHMED C 6 / 195 MATTEKAR STREET INDIA MUSLIMPUR TAMIL VANIYAMBADI NADU 635751VELLORE<br />

635751 IN30039416041667Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ADAM ADEELA BEGUM MOHAMED ADAM NO 24 JOHN D DOSS INDIA STREET NEW TOWN TAMIL VANIYAMBADI NADU 635751 VELLORE 635751 IN30039416143412Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

V RAVI VISHVANATHAN NO.21/78 ISLAMIAH INDIA SCHOOL ROAD VANIYAMBADI TAMIL NADU TK VELLORE VELLORE DISTRICT TAMILNADU 635751 1<strong>2010</strong>60001788017 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SENTHAMARAI P PERIYASAMY NO.57 WARD-10 THIRUVALLUVAR INDIA STREET TAMIL VANIYAMBADI NADU VELLORE VELLORE TAMILNADU 635751 635751 1<strong>2010</strong>60001642036 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

D RAVI DURAISAMY NO.1 INDRA NAGAR SOWRASTRA INDIA PURAM TAMIL AMBUR NADU VELLORE TAMILNADU VELLORE 635802 635802 1203280000186234 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

R NEELAKANTAN RANGANATHAN NO.13 ETTAI AMMAN INDIA KOIL ST DEVALAPURAM TAMIL NADU VANIYAMBADI VELLORE VELLORETAMIL NADU 6358<strong>11</strong> 1<strong>2010</strong>60001530697 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

S CHANDRA SEKAR SHANMUGAM C NO 10 BAJANAI KOVIL INDIA STREET SOLIYUR TAMIL REDIYUR NADUPOST JOLARPETTAI VELLORE 635851 635851 IN30163740787976Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

S THAMARAI SELVAN S S KANNIAH NEW NO 43 THIMMARAYA INDIA STREET JOLARPET TAMIL NADU TIRUPATTUR VELLORE VELLORE DIST TIRUPATTUR 635851 TAMILNADU 635851 1203320000998908 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

K SELVAM KANNAN NO 71/1 NEW HOTEL INDIA ANNA STREET JOLAR TAMIL PETTAI NADU PERURCHT THIRUPPATHUR VELLORE (LK) VELLORE 635851TAMILNADU 635851 1203320001459198 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

MEERABAI R RAMAN J 161 CHERARANJAN ROAD INDIA SALEM 636001 TAMIL NADU SALEM 636001 IN30017510346279Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

JAMUNA MUTHUMATHI R RAJAVEL T 6/1 C ANNA STREET INDIA SALEM 636001TAMIL<br />

NADU SALEM 636001 IN30017510535417Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SULOCHANA P N NAGENDRAN P N 70 MURARI VARADAIYAR INDIASTREET SALEM TAMIL 636001 NADU SALEM 636001 IN30017510434086Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 184.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJAM SUNDAR S SUNDARARAJAN V NO 43/1 SATHYAMOORTHY INDIA STREET TAMIL SALEM NADU 636001 SALEM 636001 IN30017510515860Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SUSEELA G PERUMAL NAIDU DOOR NO 26\59 NO.3 INDIA NEW STREET PONNAMMAPET TAMIL NADU SALEM 636001 SALEM 636001 IN30023912176397Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

UMASHANKAR J JAMBULINGAM 14-A DEVANGA PILLIAR INDIA KOIL ST SHEVAPET TAMIL SALEM NADU TAMILNADU SALEM 636002<br />

636002 1<strong>2010</strong>90000206105 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

P ARUN KUMAR PALANISAMY C/O N MURUGESAN 47/234 INDIA KUMARA TAMIL GOUNDER NADUSTREET NETHIMEDU SALEM SALEM TAMILNADU 636002 636002<br />

IN30051313580992Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVIKUMAR R RAMAMOORTHY A 25 ARUNACHALA CHETTY INDIASTREET AMMAPET TAMIL NADU SALEM 636003 SALEM 636003 IN30017510366274Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

SASIKALA P NOT AVAILABLE 21 LAKSHMI NARASIMHAN INDIA ROAD VIDYA TAMIL NAGAR NADUSALEM 636003SALEM<br />

636003 IN30131320657952Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1001.00 <strong>dividend</strong> 13-OCT-2018<br />

MUTHAMILARASI R RAJAGOPALAN NO 2/69 D RAJIV COLONY INDIASALEM TAMIL TAMIL NADU NADU 636004 SALEM 636004 1203320000885807 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

N MEENAKSHI PALANIAPPAN NO 2/55A 7TH CROSS INDIA STREET REDIYOOR TAMIL SHIVAYA NADUNAGAR SALEM SALEM TAMILNADU 636004 636004 12039400001265<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

B SATHYA S BALASUBRAMANIAN 12/24 VANCHINATHA INDIA IYER STREET SWARNAPURI TAMIL NADUSALEM TAMILNADU SALEM636004 636004 IN30039415261612Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

G MAALATHI GNANDESIGAN 375/193-A PANANGADU INDIA ROAD BEHIND TAMIL SIVA NADU TOWER MEYYANUR SALEM 636005 636005 IN30220<strong>11</strong>0434264Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VARATHARAJU J JAGANATHAN V 1 H PENSION LINE NORTH INDIA STREET GUGAI TAMIL SALEM NADU636006 SALEM 636006 IN30017510487493Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

G V GOVINDARAJU VARADARAJU 34 DAMODARAN STREET INDIAGUGAI SALEM TAMIL TAMILNADU NADU 636006 SALEM 636006 1302340000010529 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SELVAM S CHITTAIYAN P DOORNO. 35 SIVANAR INDIA STREET-2 SALEM TAMIL TAMILNADU NADU 636006 SALEM 636006 1<strong>2010</strong>90000849886 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

KADHAR BASHA A ANWAR BASHA 134 SANKARI MAIN ROAD INDIALINE MEDU TAMIL SALEM NADU TAMILNADU 636006 SALEM 636006 1203280000024955 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

M NATESAN MUTHU D-125 TNHB OMALUR INDIA MAIN ROAD ALAGAPURAM TAMIL NADU SALEM 636007 SALEM 636007 IN30039414012094Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

N HARI NAGARAJAN NEW NO 4 SANKAR NAGAR INDIA SALEM CORPORATION TAMIL NADU SALEM 636007 SALEM 636007 IN30287120464173Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNDARARAJANP R RAJAN P N PLOT 2 NATARAJ NAGAR INDIA IYANTHIRU MALIGAI TAMIL NADU IYANTHIRU MALIGAI SALEM SALEM 636008 636008 IN30044<strong>11</strong>0923666Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

J THIVYA JAGADEESAN OLD NO 28B2 N NO 12-1-54 INDIA ANNANAGAR TAMIL M NADU T NEAR KONDAPPANAICKEN SALEM PATTY SALEM 636008 TAMIL NADU 636008 1203320004885490 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

J PRINCE ROZARIO JOHN JOSEPH NO282/3B (OLD NO 291/3B) INDIA ALAGUMANNAR TAMIL NADU COLONY ANGAMMAL SALEM COLONY SALEM 636009 IN30023912394056Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

OUMARANY V VARATHA RAJULU NO.14 PERUMAL STREET INDIAARISIPALAYAM TAMIL SALEM NADUSALEM 636009SALEM<br />

636009 IN30169610055603Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

O N UMA MAHESWARI NATARAJAN 349/1 GUPTHA NAGAR INDIA 8TH CROSS ANGAMMAL TAMIL NADU COLONY SALEM SALEM TAMILNADU 636009 636009 IN30021414536455Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

P SENTHILKUMARPANDIYARAJAN NO. 134/105 SAMINATHAPURAM INDIA MAIN TAMIL ROAD NADU SALEM SALEM TAMILNADU SALEM 636009 636009 1<strong>2010</strong>90002369453 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

JAYASANKAR S P SUBRAMANIAN DOOR NO. 16 VENKATRAYA INDIA PILLAI STREET TAMIL SHOLINGHUR NADU SHOLINGHUR SALEM TAMILNADU 636009 1<strong>2010</strong>90001692321 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

S NEMICHAND PRAJAPATI L SITARAM PRAJAPATI 5 5TH CROSS NARAYAN INDIA NAGAR SALEM TAMIL TAMILNADU NADU 636015 SALEM 636015 1302340000052261 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

S SURESH KUMAR R SUBRAMANIAM S N MANGALAM POST INDIA KARIPATTY VIA TAMIL SALEM NADU 636016 SALEM 636016 IN30039415069549Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL A SHENOI ANANTHA SHENOI V C 35/23 MOHAN NAGAR INDIASALEM 636030 TAMIL NADU SALEM 636030 IN30017510398416Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

N GNANAVEL NATARAJAN NO 20 ANANDHAR STREET INDIA ATTUR (M) TAMIL ATTUR NADU (T.K.) SALEM (DIST) SALEM 636102<br />

636102 IN30108022637418Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SADASIVAM K KATHALAI 630 KATTUKOTTAIGAL INDIA NADUVALUR PO TAMIL GANGAVALLI NADU TK SALEM SALEM 636105<br />

636105 IN300214<strong>11</strong>657501Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 54.00 <strong>dividend</strong> 13-OCT-2018<br />

P SENTHIL KUMAR PALANISAMY 24/<strong>11</strong> MARIAMMAN INDIA KOIL STREET MUTHAMPATTI TAMIL NADU POST VALAPPADI SALEM TALUK SALEM TAMIL 636<strong>11</strong>5 NADU 636<strong>11</strong>5 1203320003029<strong>11</strong>3 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

MURUGAN P PAULRAJ 69 4TH CROSS SAMIYAPPA INDIA NAGAR SEELANAICKENPATTI TAMIL NADU SALEM SALEM 636201<br />

636201 IN300214<strong>11</strong>144210Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 362.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJAMMAL K KOMURUGOUNDER OLD.1/125 NEW.2/150 INDIA KUTTALADAMPATTY TAMIL NADU RASIPURAM NAMAKKAL NAMAKKAL TAMILNADU 636301 636301 1<strong>2010</strong>90003533001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 825.00 <strong>dividend</strong> 13-OCT-2018<br />

R R BHRAMI RAJKUMAR 1/72 A AYEEPALAYAM INDIA ATHANOOR POST TAMIL RASIPURAM NADU TAMILNADU NAMAKKAL 636301 636301 1203840000808536 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

HARI THANKACHAN 4/166-B SASTHRI NAGAR INDIAJAGIR AMMAPALAYAM TAMIL NADUSALEM TAMILNADU NAMAKKAL 636302 636302 1204470002269868 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

RAJU M A ALAGAPPAN MANTHOPPUKADU MURUNGAPPATTI INDIA TAMIL ( PO) NADU SIVATHAPURAM (VIA) NAMAKKAL SALEM (DT) 636307 636307 IN30169610702795Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

GUNASEKARAN V VEERASAMY 5/8-392 B KAVERIPURAM INDIAMETTUR TK TAMIL SALEM NADU 636313 NAMAKKAL 636313 IN30163740875370Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRISHKUMAR G GOPALAKRISHNAN NAIR 3 FAMILY QUARTERS INDIA MALCO COLONY TAMIL METTUR NADU DAM R.S METTUR SALEM DAM 636402 636402 IN30163740866557Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHAKARAN S SUBRAMANIAN OLD NO 15/2-86 NEW INDIA NO 125/86 PUDU TAMIL COLONY NADU KARUMALAI KOODAL SALEM P N PATTY METTUR 636402DAM-2 SALEM TAMILNADU 1204160000039147 636402 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

S MURUGAN S SRINIVASAN 9/1-20 INDRA NAGAR INDIA VEERAKALPUDHUR TAMIL PUDHUPALLI NADU METTUR SALEM 636403<br />

636403 IN30039415272789Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 177.00 <strong>dividend</strong> 13-OCT-2018<br />

SRAMAN KUMAR DASPATRA BIMAL DASPATRA C/O E ELANGO ADVOCATE INDIA OPP RAJA TAMIL THEATRE NADU CHAMRAJPET MECHERY SALEM TAMILNADU 636451 IN30189510545037Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

P BALASUBRAMANIAM PACHIAPPAN DHARMAPURI MAIN INDIA ROAD MECHERI TAMIL METTUR NADU SALEM TAMILNADU SALEM 636451 636451 IN30189510765697Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

DILEEPAN K KRISHNAN 35 KANDASAMY VATHIAR INDIASTREET DHARMAPURI TAMIL NADU636701 DHARMAPURI 636701 IN30037810240769Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

V PANDU VEDIYAPPAN 5/22 WAINDING DRIVER INDIA CHINNASAMY TAMIL STREET NADU DHARMAPURI 636701 DHARMAPURI 636701 IN301774138286<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 693.00 <strong>dividend</strong> 13-OCT-2018<br />

KANNAN S SUBRAMANI 1 KANDASAMY LANE INDIA KUMARASAMY PET TAMIL DHARMAPURI NADU TAMIL NADU DHARMAPURI 636701 636701 1204470002421371 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

K VIRUTHAMBAL G SHANMUGAM H-2, TNHB COLONY VENNAMPATTY INDIA ROAD TAMIL DHARMAPURI NADU (T.N) 636705 DHARMAPURI 636705 K00835 DVR01666Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 924.00 <strong>dividend</strong> 13-OCT-2018<br />

VALLIAMMAI K KASIVISVAANATHAN N 13 THIRUMALAI SAMY INDIA STREET SECOND TAMIL FLOOR NADU NAMAKKAL 637001 NAMAKKAL 637001 IN30017510139745Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

B ARDHANARI K S BALASUBRAMANIAM 36/33 OLD MUNSIF COURT INDIA STREET TAMIL NAMAKKAL NADU637001 NAMAKKAL 637001 IN300095<strong>11</strong>088086Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 56.00 <strong>dividend</strong> 13-OCT-2018<br />

R SURESH K S RANGA VITTAL 5/163 SWAMY NAGAR INDIA NAMAKKAL 637001 TAMIL NADU NAMAKKAL 637001 IN30039412657148Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

M SIVASUBRAMANIAM MARUTHAPALLAI NO 122 D6 SALEM ROAD INDIANAMAKKAL TAMIL 637001 NADU NAMAKKAL 637001 IN300214<strong>11</strong>690323Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

M BALAKRISHNAN MARUTHAPALLAI NO 122 D6 SALEM ROAD INDIANAMAKKAL TAMIL 637001 NADU NAMAKKAL 637001 IN300214<strong>11</strong>690989Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

M KRISHNA MURTHY K MUTHUSAMY GOUNDER 6/991 E B COLONY PARAMATI INDIA ROAD TAMIL NAMAKKAL NADU637001 NAMAKKAL 637001 IN30039412507289Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 508.00 <strong>dividend</strong> 13-OCT-2018<br />

M JOTHIMANI MAILSAMY BADRAKALI STREET S INDIA P PUDUR NAMAKKAL TAMIL 637001 NADU NAMAKKAL 637001 IN30177414199886Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESWARY S SHERAN K 42A 4/A NEW NO.21 INDIA GANDHI NAGAR TAMIL MOHANUR NADU ROAD NAMAKKAL NAMAKKAL 637001 637001 IN30169610391006Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

S KALAISELVI M SIVASUBRAMANIAMOLD NO 6 NEW NO 5/483 INDIAMULLAI NAGAR TAMIL NAMAKKAL NADU NAMAKKAL NAMAKKAL 637001 637001 IN30021412158187Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

CHITRA S PATTABIRAMANCHANDRAN OLD NO.64 NEW NO.62 INDIA RANGAR SANNATHI TAMIL NADU STREET NAMAKKAL NAMAKKAL 637001<br />

637001 IN30334010023146Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANAPAL K KALIAPPAN 2313 OLD NO 45. NEW INDIA NO ARTHANARI TAMIL SCHOOL NADUSTREET S.P. PUDHUR NAMAKKAL NAMAKKAL 637001 IN30136410070715Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBRAMANIAM A ARUMUGAM OLD NO.132 NEW NO.58 INDIAMARIAMMAN TAMIL KOVIL NADU WEST STREET . NAMAKKAL TAMIL NADU 637001 1206400000003105 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

SADASIVAM P PATTABIRAMA CHETTIAR 88 BAZAAR STREET NAMAKKAL INDIA . NAMAKKAL TAMIL NADU TAMIL NADU 637001 NAMAKKAL 637001 1206400000008764 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 203.00 <strong>dividend</strong> 13-OCT-2018<br />

SARAVANAN A ATHIKIRI NO 5/23A KONDICHETTIPATTI INDIA P O KONDICHETTIPATTI TAMIL NADU TK NAMAKKAL NAMAKKAL TAMIL NADU 637001 1204760000139198 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

V UDAYAKUMARI T VENKATARAMAN DOOR NO. 86/177 BAZZAR INDIA STREET NAMAKKAL TAMIL NADU TAMILNADU 637001 NAMAKKAL 637001 1<strong>2010</strong>60001817727 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

GOMATHI S SELAMPANASARI 8 B 3 JETTIKULAM STREET INDIA NAMAKKAL TAMIL TAMILNADU NADU 637001 NAMAKKAL 637001 1203940000105324 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

ANAND S SUNDARAM P 9 B MALAYANDI STREET INDIA NAMAKKAL TAMIL DT NAMAKKAL NADU TAMILNADU NAMAKKAL 637001 637001 1206400000003012 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

CHITRA S NOT AVAILABLE 64 RANGAR SANNATHI INDIA STREET NAMAKKAL TAMIL . NADU NAMAKKAL TAMILNADU NAMAKKAL 637001 637001 1206400000001891 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

P NICKOLSON EDWARD F PHILLIPS 5/59 NGGO S COLONY INDIA SALEM ROAD TAMIL NAMAKKAL NADUDT NAMAKKAL NAMAKKAL TAMILNADU 637001 637001 1203940000044901 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

A ANNAROY ANAND R ARULPRAKASAM M-1/1 PONVIZHA NAGAR INDIAHOUSING BOARD TAMIL NADU TRICHY ROAD NAMAKKAL NAMAKKAL TAMILNADU 637001 1<strong>2010</strong>90001762777 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

C PARAMASIVAM N CHINNAGOUNDER1 - 86 MARIAMMAN INDIA KOIL STREET WARD- TAMIL 1 NADU VADAVATHUR POST NAMAKKAL 637013 637013 IN30039416067094Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

N SARAVANAN NALLUSAMY NO 3/129 INDIRA NAGAR INDIADEVARAYAPURAM TAMIL NADU NAMAKKAL DT NAMAKKAL 637021 637021 IN303<strong>11</strong>610725726Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGADEESHWARAN S SUBRAMANIYAM K E DOOR NO. 137/5 B CHINNAMANALI INDIA STREET TAMIL NADU EDAPPADI (M) EDAPPADI SALEM(TK) 637101 637101 IN300239<strong>11</strong>189827Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

VEERAMANI V VELLAIYAN NO 13 38 SOUTH POUND INDIASTREET 20 TAMIL KANARA NADU STREET IDAPPADI SALEM 637101<br />

637101 IN30017510605298Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAN B BALAGURUNATHAN NO 6 AGRAHARAM IDAPPADI INDIA IDAPPADI TAMIL 637101 NADU SALEM 637101 IN30023912073153Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RATHINAM P PALANISAMY NO 59G NEW NO 169 INDIA NAINAMPATTY TAMIL ROTTU NADU THERU IDAPPADI POST SALEM SALEM 637101 637101 IN30017510570629Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

R PREMA B RAVIKUMAR NO 24 13 SELLIYANDI INDIA AMMAN KOVIL TAMIL STREET NADU EDAPPADY SALEM SALEM TAMILNADU 637101 637101 1<strong>2010</strong>90003278101 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

THANIKAIVARAMBAN R RAMASAMY E DOOR NO 5/230 MASAIYAN INDIA STREET KATTUR TAMIL NADU A PERUR EAST BN PATTY SALEM SALEM TAMILNADU 637101 INDIA 637101 IN30226912420039Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNDARAM N NARAYANAN DOOR NO: 7/<strong>11</strong>2 PERIYANACHIYUR INDIA KURUMAPATTY TAMIL NADU EDAPPADI (TK) SALEM SALEM TAMILNADU 637105 1302340000200801 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHANKUMAR T THANGARAJAN S 1/156 MAYLANKATTU INDIA KUDI STREET TAMIL ARUNTHATHIAR NADU STREET SATHIYANAYAKAN NAMAKKAL PALAYAM 637205 PO NAMAKKAL 637205IN30131321096442Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

PRAKASH K KALIAPPAN 6/79 SUNDAKKAM PALAYAM INDIA KEELSATHAMPUR TAMIL NADUPO NAMAKKAL NAMAKKAL 637207<br />

637207 IN30136410010049Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

P SUBBARAYAN PALANISAMY 15 A NATHAMEDU STREET INDIA MAVURETTI TAMIL PARAMATHI NADU PO P VELUR NAMAKKAL T K NAMAKKAL 637207 637207 IN30039416414763Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018

KUMARASAMY P PERIYANNA GOUNDER OLD NO 1/106 NEW NO INDIA 1/<strong>11</strong>33 PERIYA TAMIL GOUNDAMPALAYAM NADU THINDAMANGALAM NAMAKKAL POST 637207 NAMAKKAL 637207 IN301696<strong>11</strong>614593Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMPATHKUMAR K KUMARASAMY NO 39 AMBAL COMPLEX INDIA PANNAKADU TAMIL SURIAMPALAYAM NADU P O TIRUCHENGODU NAMAKKAL VELLORE 637209 ROAD NAMAKKAL TAMIL IN30051319858912Amount NADU 637209 <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

R RAKKIANNAN HUF NOT AVAILABLE 26E-1 PANNAKADU INDIA VELUR ROAD SURIAMPALAYAM TAMIL NADU P.O. TIRUCHENGODE NAMAKKALTAMILNADU 637209 12023000006329<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 121.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH V VENKATACHALAM NEW NO.35 OLD NO.17 INDIA NANDAVANAM TAMIL STREET NADU TIRUCHENGODE NAMAKKAL TALUK ERODE 6372<strong>11</strong> 6372<strong>11</strong> IN30169610417062Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

M KUMARASAMY MUTHUSAMY DOOR NO 13D/3 MALAIKAVALAR INDIA KOVIL TAMIL STREET NADU TIRUCHENGODE NAMAKKAL (TK) NAMAKKAL (DT) 6372<strong>11</strong> IN30108022650385Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

GUNASEKARAN P PALANIAPPAN R 13/10 C H B COLONY INDIA STREET NO 5 VELUR TAMIL ROAD NADUTIRUCHENGODE NAMAKKAL TAMIL NADU 6372<strong>11</strong> 6372<strong>11</strong> IN30169610344415Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

K JOTHILAKSHMI S KULANDAIVEL 7-F RAJBAIMEDU NEAR INDIA EASWARAN KOIL TAMIL SANKARI NADU (PO) SALEM TAMILNADU SALEM 637301 637301 1302340000026634 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANALAKSHMI M RAJAVEL POOCHA KADU KARUKKAMPALAYAM INDIA TAMIL POST SANKARI NADU SALEM 637302 SALEM 637302 IN30169610562223Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA SEKARAN N P K PALANI APPAN NO.68 CHINNA GOUNDANUR INDIA SANKARI TAMIL T.K SALEM NADU SALEM DIST 637302 SALEM 637302 IN300239<strong>11</strong>001217Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

DINAKARAN P PACHAMUTHU P 7.57A NARANAPPAN INDIA CHAVADI SANKARI.R.S TAMIL NADU POST AND TALUK SALEM SALEMDISTRICT 637302 637302 IN30169610420220Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 415.00 <strong>dividend</strong> 13-OCT-2018<br />

SARAVANAN S SUBRAMANIAM ARUVAPULIYUR PADAIVEEDU INDIA P O SANKARI TAMIL WEST NADUNAMAKKAL 637303 SALEM 637303 IN30163740636009Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 99.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMASAMY PERIYASAMY VELLAPPA GOUNDER RAMASAMY AVAITHAL KADU ALATHUR INDIA POST SANKAGIRI TAMIL NADU WEST SALEM 637303 SALEM 637303 IN301696<strong>11</strong>637874Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SELVAMANI S SENGOTTUVELU A EARIKADU P AYEEPALAYAM INDIA GURUSAMYPALAYAM TAMIL NADU VIA RASIPURAM NAMAKKAL TALUK NAMAKKAL 637403 DISTRICT 637403 IN30017510283595Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

SENTHIL KUMAR N M NARAYANAN 3/139 MIDHI KUNDU INDIA NADUKOMBAI NAMAKKAL TAMIL NADU637404 NAMAKKAL NAMAKKAL TAMIL NADU 637404 1206400000012988 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDIRAN R RAMASAMY OLD NO 1 15 NEW NO INDIA 10/57 MALAYALA TAMIL THERU NADUMUTHUKAPATTI NAMAKKAL 637405 637405 IN30017510615716Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 69.00 <strong>dividend</strong> 13-OCT-2018<br />

A CHANDRAN ARUMUGAM <strong>11</strong>/52 VELAMPALAYAM INDIA RASIPURAM TK TAMIL THOPPAPPATTI.P.O NADU NAMAKKAL TAMILNADU 637406 1202980000125954 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

S ALAMELU M SUBRAMANI 43 B NAMAKKAL ROAD INDIA RASIPURAM PO TAMIL NAMAKKAL NADU DT 637408NAMAKKAL<br />

637408 IN30163740951440Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

S PASUPATHI SOMASUNDARAM D NO 04/81-C PUDUR INDIA MALAYALAPATI TAMIL PATTNAM NADUPOST RASIPURAM NAMAKKAL 637408 637408 IN30039416853739Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SELVARAJ J JANARTHANAN DOOR NO. 49 EAST KADAI INDIASTREET SENDAMANGALAM TAMIL NADU NAMAKKAL NAMAKKAL TAMIL NADU 637409 637409 1206400000003027 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PALANISAMY SHANMUGARAJAPALANISAMY D NO 5 2/9 RANK SAMY INDIA CHETTY STREET TAMIL ELAMPILLAI NADU SALEM 637502 SALEM 637502 IN30177412377496Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

G SREEMOHANARANGAM GOVINDAN O NO 38-A N NO 38 SOUTH INDIA KATTU KOTTAI TAMIL MALLASAMUDRAM NADU SALEM TIRUCHENGODE (T) NAMAKKAL 637503 637503 IN302324<strong>11</strong>007759Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

FAZULULLA MOHAMED AZEEZ FAZULULLA NO 913 NETHAJI ROAD INDIA NEAR MARAPALAM TAMIL ERODE NADU 638001 ERODE 638001 IN30177412171521Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

A R BOOBHATHY RAMASAMY F-16 PERIYAR NAGAR INDIA ERODE TAMILNADU TAMIL 638001 NADU ERODE 638001 1203840000132362 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SYED MOHAMED BATCHA SYED NAVABJAN OLD NO- 146 NEW NO-146 INDIA BHARATHI TAMIL PALAYAM NADUII KASIPALAYAM ERODE TAMILNADU 638002 1203840000142609 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 56.00 <strong>dividend</strong> 13-OCT-2018<br />

MADAN LAL AGARWAL KHUDHIRAM AGARWAL NO.15 ARUNDHADIAR INDIA STREET INDRA TAMIL NAGAR NADU . ERODE TAMILNADU ERODE 638003 638003 120<strong>11</strong>60000028080 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

S SENGOTTUVELUP SANTHANAKRISHNAN H.NO. 230 JEEVA NAGAR INDIAKRISHNAMPALAYAM TAMIL NADU ERODE TAMILNADU ERODE 638003 638003 1201910100355864 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

JAGADEESAN P PALANIAPPA GOUNDER NO.413 MUNIAPPAN INDIA KOVIL STREET MANICKAM TAMIL NADUPALAYAM ERODE ERODE 638004 638004 IN30169610456812Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYANTHI S SUNDARAMOORTHI V NO.15 KRISHNASAMY INDIA STREET MUNICIPAL TAMIL COLONY NADU ERODE 638004 ERODE 638004 IN30169610417387Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

R SARAVANAN CHIDAMBARAM RANGASAMY 31 SATHYA STREET MUNCIPAL INDIA COLONY TAMIL ROAD NADU ERODE TAMILNADU ERODE 638004 638004 IN30189510313305Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 130.00 <strong>dividend</strong> 13-OCT-2018<br />

S KAVITHA SHANMUGAM 40 DHANALAKSHMI ILLAM INDIA THIRU.VI.KA.ROAD TAMIL NADU MUNICIPAL COLONY ERODE ERODE ERODE TAMILNADU 638004 638004 1<strong>2010</strong>9000<strong>11</strong>05807 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1285.00 <strong>dividend</strong> 13-OCT-2018<br />

B NAGARAJAN BALAKRISHNAN 18 BRIDGE ROAD PALLIPALAYAM INDIA ERODE TAMIL 638006 NADU ERODE 638006 IN30036010218526Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BASKARAN M MARI CHETTY OLD NO 1D NEW NO INDIA 6 THILLAI NAGAR TAMIL KURUKKU NADUTHERU-1 2 PALLIPALAYAM ERODE TIRUCHENGODE 638006 (TK) NAMAKKAL (DT) IN30163740969579Amount 638006<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

R MOHAN DOSS R RAJU OFFICER CORPORATION INDIA BANK PALLIPALAYAM TAMIL NADU 638006 ERODE 638006 IN300394<strong>11</strong>431550Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

PREMA JAYAKARAN SUNDARAM JAYAKARAN 4/236 AMMAN STREET INDIA BHARATHI NAGAR TAMIL KOKKARAYANPETTAI NADU ERODE TAMILNADU 638007 638007 IN30226910379659Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

SADASIVAM K KUMARASAMYV N NO.413 ANAIKATTU INDIA ROAD SURAMPATTYVALASU TAMIL NADUERODE 638009 ERODE 638009 IN30163740522079Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

M JAYA SUDHA MANICKAM 32 1 VIDHYA NAGAR INDIA THINDAL ERODE TAMIL 638009 NADU ERODE 638009 IN30021412156290Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

GOWRI SHANKAR C CHELLAPPAN SARASWATHI MAHAL INDIA 1/1 KOVALAN STREET TAMIL NADU II SURAMPATI ERODE ERODE 638009 638009 IN30163741216419Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGADEESWARI MUNUSWAMY OLD NO 14 NEW NO INDIA 14 PERIYAR NAGAR TAMIL 2 ERODE NADUERODE TAMILNADU ERODE638009 638009 1203330000188912 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

VALARMATHI K KANNUSAMY R 59 SAMPATH NAGAR INDIA ERODE 6380<strong>11</strong> TAMIL NADU ERODE 6380<strong>11</strong> IN30169610243824Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANMUGAM SENTHILKUMARSHANMUGAM NO 23/2 THIRUVIKA NAGAR INDIA 4TH STREET TAMIL NEW NADU TEACHERS COLONY ERODE 6380<strong>11</strong> 6380<strong>11</strong> IN30177412140767Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NANJUNDAN B BAGUTHAPPAN 1 SAMPATH NAGAR INDIA ERODE NARAYANA TAMIL VALASU NADUERODE 6380<strong>11</strong>ERODE<br />

6380<strong>11</strong> IN30039413731516Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

V UMAANAND V VIVEKANANDAN 30 32- ANDAVAR ST. INDIA VEERAPPAN CHATRAM TAMIL NADU ERODE TAMILNADU ERODE 6380<strong>11</strong> 6380<strong>11</strong> 1201910100249296 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

KANCHANA S SADHASIVAM C 1ST FL ABIRAMI APARTMENTS INDIA NO 102 TAMIL KCP NADU THOTTAM PERUNDURAI ERODERD KUMALANKUTTAI 6380<strong>11</strong> ERODE 6380<strong>11</strong> IN30163740478156Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SENTHAMILSELVI M NATARAJAN 3/19 A PRS ROAD CHENNIMALAI INDIA ERODE TAMIL 638051 NADU ERODE 638051 IN30017510522606Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

MOHANA M MARAPPAN 94 KUMARAN STREET INDIA PERIYA VEDUVA TAMIL PALAYAM NADU PERUNDURAI ERODE 638052<br />

638052 IN30017510539928Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 176.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA MOORTHI N NACHIMUTHU 5/60 NALLAMUTHAM INDIA PALAYAM ENGUR TAMIL PERUNDURAI NADU TALUK ERODE ERODE638058 638058 IN30017510303019Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

P KANDASAMY PERIYASAMY VEMANDAMPALAYAM INDIA ANUMAN PALLI TAMIL POST NADU ARACHALUR ERODE ERODE 638101<br />

638101 IN30163741015212Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANMUGAM BANUMATHI SHANMUGAM 98 BHARATHIYAR STREET INDIANATHAKADAIYUR TAMIL NADU POST KANGAYAM ERODE ERODE638102 638102 IN301696<strong>11</strong>219549Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 128.00 <strong>dividend</strong> 13-OCT-2018<br />

MAGUDAPATHI P PERIYASAMY NEW NO 2/210 MOOTHAMPALAYAM INDIA TAMIL MANGALAPATTI NADU POST MUTHUR ERODE KANGAYAM TALUK 638105 KANGAYAM 638105 IN30017510636176Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

P VADIVEL PALANISAMI 48 CHINNAGOUNDEN INDIA VALASU VALLIYARACHAL TAMIL NADU P BLOCK 7 ERODE ERODE TAMILNADU 638105 638105 IN30051317067012Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

PARUVADHA LAKSHMI V VENKITACHALA GOUNDER 1 21 C VEPPAMPALAYAM INDIAPITCHANDAMPALAYAM TAMIL NADU ERODE TAMILNADU ERODE 638107 638107 1304140004879434 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MOHAN KUMAR T THANGAMUTHU 94 RAMANATHAPURAM INDIAANCHUR ERODE TAMIL 638109 NADU ERODE 638109 IN30017510566892Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

S S NAGARAJ K V SABAPATHY 98 A NEDU CHELIAN STREET INDIA SIVAGIRI TAMIL ERODE NADU TAMILNADU 638109 ERODE 638109 1202980000207490 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

R KUMARAVADIVELRAMASAMY 3/47 NAGAMANICKANPATTY INDIA VELLAKOVIL TAMIL KANGAYAM NADU TK ERODE ERODE TAMILNADU 638<strong>11</strong>1 638<strong>11</strong>1 1<strong>2010</strong>90002999338 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

LOGANATHAN M P PALANIAPPAN M NO 173 K P C NAGAR INDIA VELLAKOVIL KANGAYAM TAMIL NADU 638<strong>11</strong>1 ERODE 638<strong>11</strong>1 IN30169610537594Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 107.00 <strong>dividend</strong> 13-OCT-2018<br />

DURAISAMY K KASIYANNA GOUNDER OLD NO 4 NEW NO 7 INDIA VELAYUDHAM TAMIL PALAYAM NADU AVALPOONDURAI ERODE POST ERODE 638<strong>11</strong>5 638<strong>11</strong>5 IN30017510635906Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVASAN R RAMASAMYGOUNDER SUGAR CANE INSPECTOR INDIASAKTHI SUGARS TAMIL LTD NADU AUALPOODURAI ERODE. ERODE ERODE TAMIL 638<strong>11</strong>5 NADU 638<strong>11</strong>5<br />

1<strong>2010</strong>90000901726 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

M VIJHEIYA KUMAAR R MANI DOOR NO. K 29 PILLAIYAR INDIA KOVIL STREET TAMIL (VENGAMEDU) NADU POTHANUR ERODE P.VELUR (TK) NAMAKKAL 638181 (DT) 638181 IN30108022687292Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

R PANNEER SELVAM RAJU CHETTIAR 28 A THIRUVALLUVAR INDIA SALAI VELUR NAMAKKAL TAMIL NADUDIST TAMILNADU ERODE 638182 638182 IN30108022204812Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

J DEEPA LAKSHMI R SELVAM D/O S JAGANATHAN INDIA NO 10 PAVADI STREET TAMIL VELUR NADU NAMAKKAL DIST ERODE TAMILNADU 638182 638182 IN30039412948829Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NAGARAJAN S SUBRAMANI WARD 26 WARD NO INDIA 41 J K K ROAD KOMARAPALAYAM TAMIL NADU TIRUCHENGODE ERODE TAMIL NADU 638183 1204470004803555 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

S DHANAPAL SUBRAMANIAM 225 KAMARAJAR NAGAR INDIABHAVANI BHAVANI TAMIL NADU TAMIL NADU 638301 ERODE 638301 1203440000085042 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

V G SHREENATHAN SELVAGUHAN COMPUTER CARE 29 INDIA GRK COMPLEX NEAR TAMIL BALU NADU PETROL BUNK SATHY ERODEROAD GOBI 638313 638313 IN30021413010748Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 90.00 <strong>dividend</strong> 13-OCT-2018<br />

A P MARIMUTHU PERIYASAMY 152 RAMAGOUNDAN INDIA VALASU CHINNA TAMIL PULIYUR NADUELAVA MALAI (PO) ERODE BHAVANI (TK) ERODE 638316 TAMILNADU 638316 1205040000016282 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

A KANTHAVEL M ARUMUGAM NO 365 MAINROAD KOTTUVERAMPALAYAM INDIA TAMIL NADU SATHYAMANGALAM ERODE TAMILNADU 638401 1304140002065161 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

K M VIJAYASEKARANNOT AVAILABLE GUNDI BOMMANUR INDIA SENBAGA PUDUR TAMIL POST NADU SATHYAMANGALAM ERODE TALUK ERODE DIST 638402 IN30108022005520Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 64.00 <strong>dividend</strong> 13-OCT-2018<br />

PALANISAMY A A ARUNACHALA GOUNDER ARIYAPPAMPALAYAM INDIA SATHYAMANGALAM TAMIL NADU 638402 ERODE 638402 IN30017510443096Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

G G KARTHIKEYAN GOVINTHARAJ DOOR NO 37/21 RAMANATHAN INDIA STREET TAMIL GOBICHETTIPALAYAM NADU ERODE 638452<br />

638452 IN30154932457974Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDULKAREEM K KHADHER BATCHA OLD NO 2A NEW NO INDIA 9 SAKTHI ROAD TAMIL KAVINDAPADI NADU BHAVANI TALUK ERODE ERODE 638455 638455 IN30017510599780Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

PERIYASAMY P N NACHIAPPAN 144/9/H PALANISAMY INDIA STREET KAVINDAPADI TAMIL NADU ERODE DISTRICT 638455 ERODE 638455 IN30017510505325Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUNACHALAM P PALANISAMY 2 59 2 MADHAVI STREET INDIAPUNJAI PULIAMPATTI TAMIL NADUERODE 638459ERODE<br />

638459 IN30017510429712Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

J KARPAGAM JEGADEESAN 36 QUIDE MILLATH STREET INDIA PUNJAI PULIAMPATTI TAMIL NADUSATHYAMANGALAM ERODE SATHYAMANGALAM 638459TAMIL NADU INDIA 638459 IN30051316160203Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

MALARVIZHIE M K MUNIAPPAN NEW NO 349 SULTHAN INDIA STREET PUNJAI TAMIL PULIAMPATTI NADU SATHYAMANGALAM ERODE TAMILNADU 638459 1204470002244393 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

P SHINIE PAULOSE POULOSE 16B J J NAGAR GOBICHETTIPALAYAM INDIA TAMIL ERODE NADU TAMILNADU 638476 ERODE 638476 1<strong>2010</strong>90002732209 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

S LEKHA SENGOTTAIAN 407 KULAVIKARADU INDIA GOBI NANJAIGOBI TAMIL GOBI NADU TAMILNADU 638476 ERODE 638476 1204470001972301 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNAMOORTHI P PALANISWAMY R KAVANDAPADIYAR THOTTAM INDIA ENNAMANGALAM TAMIL NADUPOST ANTHIYUR ERODE VIA BHAVANI TK ERODE 638501 ERODE 638501 IN30226913559714Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RAMASAMY K KALLIYANNA GOUNDER KALLIKATTU THOTTAM INDIA PERUMAPALAYAM TAMIL NAGALUR NADU 638501 ERODE 638501 IN30169610660719Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SANKAR N NATARAJAN NO 67 BHARATHITHASAN INDIASTREET KURUKU TAMIL STREET NADU ATHANI (TP) ERODE TAMILNADU 638502 IN30189510924686Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SRITHAR K KALIAPPAN OLD 5/26 NEW 676 GURUVARETTIAR INDIA TAMIL MIDDLE NADU ST GURUVAREDDIYUR ERODE ERODE TAMILNADU 638504 638504<br />

1204470001804212 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 68.00 <strong>dividend</strong> 13-OCT-2018<br />

NATARAJAN D DURAISAMY VALAYAPALAYAM EARANKATTOOR INDIA PO TAMIL KALLIPATTI NADU VIA GOBICHETTIPALAYAM ERODE TALUK GOBICHETTIPALAYAM 638505 638505 IN30017510555998Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 187.00 <strong>dividend</strong> 13-OCT-2018<br />

DURAICHELLAMUTHU SAMIAPPAN DURAISAMY 34 SIDCO DHARAPURAM INDIA 638656 TAMIL NADU ERODE 638656 IN30021414001415Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

J SYED IBRAHIM JAILANI 58 ATTAVANAI MAJEETH INDIAST DHARAPURAM TAMIL NADU 638656 ERODE 638656 IN30226910986220Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

VENKIDUSAMY D DURAISAMY VENKIKKAL PALAYAM INDIA THOPPAM PATTI TAMIL POST NADU DHARAPURAM 638656 ERODE 638656 IN30169610557022Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

M PALANISAMY NACHIMUTHU MUTHUSAMY 7/18 VENKITTIPALAYAM INDIA ELLIS NAGAR TAMIL P O DHARAPURAM NADU 638657 ERODE 638657 IN30021413486107Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

UMA DEVI A ARJUNASWAMY A C <strong>11</strong>2 PALAYAKOTTAI ROAD INDIA KANGEYAM TAMIL ERODE NADU DISTRICT 638701ERODE<br />

638701 IN301696103<strong>11</strong>040Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

R DHANALAKSHMITHAMBANA GOUNDER 438-6 PALAYAKOTTAI INDIA ROAD KANGAYAM TAMIL ERODE NADUTAMILNADU 638701 ERODE 638701 1204470001582713 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KALYANA SUNDARAM R RAMASWAMY NO 354 KURINJI NAGAR INDIA P K ROAD KANGAYAM TAMIL NADU 638701 ERODE 638701 IN30169610740304Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

R SENTHIL KUMAR P RAMASAMY 2/91 OLAPALAYAM INDIA KANGAYAM KANGAYAM TAMIL NADU 638701 ERODE 638701 IN30021413923652Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

P VIJAYA KUMAR PALANISAMY GOUNDER 31-B-LGGS COLONY KANGAYAM INDIA KANGAYAM TAMIL NADU TAMILNADU 638701 ERODE 638701 1204470001726246 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 29.00 <strong>dividend</strong> 13-OCT-2018<br />

M EASWARI N MANI 140 COVAI ROAD KANGAYAM-PO INDIA 638701 TAMIL NADU ERODE 638701 IN30039412198802Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RAVINDRAN N NACHIMUTHU GOUNDER 33 BANGLAW PUDHOOR INDIAKANGAYAM TAMIL TAMILNADU NADU 638701 ERODE 638701 IN302269<strong>11</strong>832703Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 69.00 <strong>dividend</strong> 13-OCT-2018<br />

MOORTHY K S SEMALAIYAPPAN 14/44 POWER HOUSE INDIA BACK SIDE DHARAPURAM TAMIL NADUROAD KANGAYAM ERODE TAMILNADU 638701 638701 IN301696<strong>11</strong>434045Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

TAMIL SELVI A ARUNACHALAM 18F/4 SANKARAN PILLAI INDIASTORE BALAMBALPURAM TAMIL NADU KARUR 639001 KARUR 639001 IN30163740732846Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

MOORTHY S SRIRANGARAYAN NO 3 III CROSS VAIYAPURI INDIA NAGAR KARUR TAMIL 639001 NADU KARUR 639001 IN30163740553700Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RANGANAYAKI M MARIAPPAN U M 6A ANGANNA LANE KARUPPAYEE INDIA KOVIL TAMIL STREET NADUKARUR 639001KARUR<br />

639001 IN30017510350444Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

N DEEPAKRAJA C NARASIMMAN NO 64 RAJAJI STREET INDIA KARUR TAMILNADU TAMIL 639001 NADU KARUR 639001 IN30189510507043Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

C MANICKAM CHINNASAMI 14 SAMINATHA PURAM INDIA NORTH STREET TAMIL KARUR NADUTAMIL NADU 639001 KARUR 639001 1203500000641291 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

R GUNASEKAR RAMASAMY P 32 ANNA NAGAR 3RD INDIA CROSS STREET TAMIL KARUR NADU TAMILNADU 639001 KARUR 639001 1<strong>2010</strong>60001618845 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

LAKSHMI N NALLASAMY P 108 VAIYAPURI NAGAR INDIA II CROSS LNS TAMIL POST KARUR NADU KARUR 639002 KARUR 639002 IN30163740746427Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SIVAKUMAR D DHEVANAN DOOR NO 4/124 ANDAN INDIA KOVIL KEELBAGAM TAMIL NADU ANDANKOVIL EAST KARUR 639002 639002 IN30021413486181Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 290.00 <strong>dividend</strong> 13-OCT-2018<br />

JOTHIESWARAN A ANAND NO <strong>11</strong> 1 34 F1 F2 ANNA INDIA NAGAR 3RD CROSS TAMIL STREET NADU KARUR TAMILNADU KARUR 639002 639002 IN30307710273096Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

T P K PRASAD SUBBANAICKER PAPPANNAN NO 63 NEW NO 278 INDIA VAIYAPURI NAGAR TAMIL II CROSS NADU KARUR TAMILNADU KARUR 639002 639002 1<strong>2010</strong>60001667325 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

KAVITHA M KALYANASUNDARAM N NO 14 VIJAY NAGAR 2ND INDIASTREET WARD TAMIL 7 INAM NADUKARUR KARUR KARUR TAMIL NADU 639002 639002 IN3030771024<strong>11</strong>52Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PALANIAPPAN KANAGASUNDARAM PALANIAPPAN KOKKMPATTY KAKKAVADI INDIAPO APPIPALAYAM TAMIL NADU KARUR 639003 KARUR 639003 IN30177413282866Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

G JAGADEESWARI A GOVINDARAJAN M 33 TNHB COLONY INDIA GANDHI GRAMMAM TAMIL SOUTH NADU KARUR 639004 KARUR 639004 IN30039416867732Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

JOSEPH NAZARES JOSEPH NO 5 SENGUNTHAPURAM INDIAMAIN ROAD TAMIL KARUR NADU TAMILNADU 639004 KARUR 639004 IN30189510497597Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

K G SATHISH GOVINDARAJ OLD NO 7/161 NEW INDIA NO <strong>11</strong>6 BHARATHIYAR TAMIL NADU STREET 3RD CROSS KARUR NORTH GANDHIGRAMAM 639004 PASUPATHIPALAYAM POST IN302269<strong>11</strong>655855Amount KARUR TAMILNADU 639004 <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

JAYAGOPAL V VEERASAMY A ASST MANAGER INDIAN INDIA OVERSEAS BANK TAMIL THANTHONIMALAI NADU BRANCH KARUR 639005 639005 0<strong>11</strong>035 DVR0<strong>11</strong>74Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

P KOHILA VANI RAJENDRAN EL 248A T N H B THANTHONIMALAI INDIA PASUPATHIPALAYAM TAMIL NADU PO KARUR KARUR 639005 639005 IN30226913221716Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 282.00 <strong>dividend</strong> 13-OCT-2018<br />

S YALINI SETHURAMAN OLD NO 54 NEW NO INDIA 54 THINNAPPA TAMIL NAGAR NADU THANTHONI KARUR KARUR TALUK KARUR 639005 639005 IN30108022756393Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PUNITHA S KANTHASAMY KUDUKUDUTHANOOR INDIA MANMANGALAM(PO) TAMIL NADU KARUR KARUR 639006 KARUR 639006 IN30163740774543Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

THANGAMANI T THANGARAJU O NO 88A N NO 98 KAMMANALLUR INDIA KUDI TAMIL STREET NADUKAMMANALLUR TIRUCHIRAPPALLI KRISHNARAYAPURAM 639102 KARUR 639102 IN30163741299274Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMASAMY SETHURAMAN RAMASAMY NO 15 CHETTINADU CEMENTS INDIA CORPORATION TAMIL NADU COLONY PULIYUR TIRUCHIRAPPALLI 639<strong>11</strong>4<br />

639<strong>11</strong>4 IN30177413295740Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ANTHONIDOSS MONFORD AROCKIASAMY ANTHONIDOSS E 24 R M COLONY CF INDIA POST PULIYUR PULIYUR TAMIL NADU 1 KARUR KARUR 639<strong>11</strong>4 TIRUCHIRAPPALLI 639<strong>11</strong>4 IN30177413288402Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

VELUSAMY K KANDASAMY S OLD NO E 40 NEW NO INDIA D20 CCC COLONY TAMIL PILIYUR NADUKARUR DIST 639<strong>11</strong>4 TIRUCHIRAPPALLI 639<strong>11</strong>4 IN30017510456372Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHAKARAN K KANNAN OLD NO 65 NEW NO INDIA <strong>11</strong>3 GOUNDANPALAYAM TAMIL NADU PULIYUR 639<strong>11</strong>4TIRUCHIRAPPALLI<br />

639<strong>11</strong>4 IN30017510616938Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SUBRAMANIANV M N MARAPPAN 47 BY-PASS ROAD VELAYUTHAMPALAYAM INDIA TAMIL (PO) NADUKARUR TAMILNADU TIRUCHIRAPPALLI 639<strong>11</strong>7 639<strong>11</strong>7 1204040000002348 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

BALASUBRAMANI M MANICKAM 103 PITCHAGOUNDANUR INDIAWARD 3 K TAMIL PITCHAMPATTY NADU POST KARUR TIRUCHIRAPPALLI 639<strong>11</strong>8 639<strong>11</strong>8 IN30017510612130Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

S JAYAKUMAR SOORI YAPPAN 40 VELLIANANIKASBA INDIA VELLIANANI P TAMIL VELLIANANI NADUKARUR TAMIL TIRUCHIRAPPALLI NADU 639<strong>11</strong>8 639<strong>11</strong>8 IN30226910914279Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

GOMATHI S SHANMUGAKUMAR NO. D24 TNPL COLONY INDIA P. PUGALUR SOUTH TAMIL NADU KARUR 639136 TIRUCHIRAPPALLI 639136 IN30136410106764Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

PALANISAMY S P PALANISAMY M NO 6/<strong>11</strong>9 SELVA NAGAR INDIACHINNADHARAPURAM TAMIL NADUARAVAKURICHI ERODE TALUK KARUR 639202 639202 IN30017510616778Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

E S FARHANA BANU ABDUL WAJEED NEW NO 43 OLD NO INDIA 40 LEBAI SHAHIB TAMIL STREET NADU PALLAPATTI ARAVAKKURICHI ERODE KARUR KARUR 639205 TAMIL NADU 639205 IN30051318995988Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMALINGAM S P NOT AVAILABLE OLD NO:328 NEW NO:4-328 INDIA ANNA NAGAR TAMIL EAST NADUSTREET VELAMBADI ERODE POST KARUR TAMIL 639205 NADU 639205 120<strong>11</strong>60000052981 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

M M NOUSHAD ALI MOHAMMED HANEEFA NO 32 A KANAPPA STREET INDIA PALLAPATTI TAMIL KARUR NADU 639207 ERODE 639207 IN30039417059583Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018

NOUSHAD ALI ROWTHER MOHAMMED MOHAMEED YUSUF MOHAMMED HANEEFA 24 KANAPPA STREET INDIA PALLA PATTI TAMIL NADU NADU639207 ERODE 639207 1201860000253900 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

G BHANARAM GANESHRAMJI 59 VAIRAM STREET VAISIYAL INDIA COIMBATORE TAMIL NADU 641001 COIMBATORE 641001 IN30177412090337Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH KUMAR JAIN SIREMAL JAIN C/O.M.M.ENTERPRISES INDIA NO.643 OPPANAKARA TAMIL NADU STREET COIMBATORE COIMBATORE 641001 641001 IN30169610948884Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 121.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYANAN K KUPPUSAMY 24 GURU GOVINTH SINGH INDIAROAD R S PURAM TAMIL NADU COIMBATORE TAMILNADU COIMBATORE 641002 641002 IN30023913232674Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

NITHIYANANDAM R RAVINDRAN DURAISWAMY OLD NO 744 NEW NO INDIA 1030 THADAGAM TAMIL ROAD NADU COIMBATORE 641002 COIMBATORE 641002 IN30177414867815Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

A RAJENDRAN M ARUMUGAM 469 ELLAITHOTTAM ROAD INDIA CROSS ST NO-3 TAMIL PEELAMEDU NADU COIMBATORE COIMBATORE 641004 641004 IN30039414082159Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

PARIMALA R KRISHNARAJ NO.51 TIRUMANGALAM INDIA NAGAR PEELAMEDUPUDUR TAMIL NADU COIMBATORE COIMBATORE 641004 641004 IN301696<strong>11</strong>187862Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

S UMARANI R SELVA RAJAN A3/142 KRISHNA BLOCK INDIA T S N APARTMENTS TAMIL NADU SINGANALLUR COIMBATORE TAMILNADU 641005 IN30039412247523Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

GURU PRASANTH SELVARAJU 16 KUMARESAN STREET INDIA SINGANALLUR TAMIL COIMBATORE NADU TAMIL NADU COIMBATORE 641005 641005 IN30051317419570Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

M S CHITHRA RAJARAM RAVINDRANATH SITE 7 NEAR THIRUKUMARAN INDIA NAGAR TAMIL SIVASRI NADU GARDEN SINGANALLUR COIMBATORE COIMBATORE TAMILNADU 641005 641005 IN30051315385717Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

SRINIVASALU K KASTHURISWAMY NAIDU H 930 GANAPATHY MA INDIA NAGAR GANAPATHY TAMIL NADU POST COIMBATORE COIMBATORE 641006<br />

641006 IN30039413821019Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 129.00 <strong>dividend</strong> 13-OCT-2018<br />

RANGASAMY S SENGANNA GOUNDER OLD NO 38 NEW NO INDIA 46/38 BHARATHI TAMIL STREET NADU CHINNAVEDAMPATTI COIMBATORE 641006 IN30017510533948Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 71.00 <strong>dividend</strong> 13-OCT-2018<br />

M RADHA N R MOHAN RAO NO 12/1 BALAJI NAGAR INDIA 2ND STREET UDAYAMPALAYAM TAMIL NADU GANAPATHY COIMBATORE COIMBATORE 641006 IN30163740946954Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 130.00 <strong>dividend</strong> 13-OCT-2018<br />

B SALEEM M H BABJAN 8/15 A IIND CROSS SUBBULAKSHMI INDIA NAGAR TAMIL KUNIAMUTHUR NADU COIMBATORE 641008 641008 IN30302850545359Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

C V SUBRAMANIAN NOT AVAILABLE ROOM NO15 MK LODGE INDIA MUTHUKUVIAL TAMIL COMPLEX NADU 30 GOKHALE COIMBATORE STREET RAMNAGAR COIMBATORE 641009 641009 IN30039415966246Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

ESWARAMOORTHY JAYASARAVANANESWARAMOORTHY JA 623 100 FEET ROAD GANDHIPURAM INDIA COIMBATORE TAMIL NADU 641009 COIMBATORE 641009 IN30037810222257Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYANA K SRINIVAS ACHARYA FLAT NO.6 THIRD FLOOR INDIA130 SENGUPTA TAMIL STREET NADURAMNAGAR COIMBATORE COIMBATORE641009 641009 IN30035180063668Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SRIRAM V VENKITESWARAN M R NARAYANEEYAM 37 NEW INDIA75 BHARATHIPARK TAMIL NADU ROAD NO2 COIMBATORE COIMBATORE 6410<strong>11</strong> 6410<strong>11</strong> IN30131320816146Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYARAMAN K KRISHNASWAMY C NO.51/B 5 TH STREET INDIA EXTENSION GANDHIPURAM TAMIL NADU COIMBATORE COIMBATORE 641012<br />

641012 IN30023910838920Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 540.00 <strong>dividend</strong> 13-OCT-2018<br />

M MEERA MUTHIA 368 M M COLOR LAB INDIA VII STREET GANDHIPURAM TAMIL NADUCOIMBATORE COIMBATORE TAMILNADU 641012 641012 IN30189510524622Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

GHANTASALA VENKATA NAGAMBICA PRASAD G HARINADHA BABU G-2 SMS POORVAJA INDIA 3RD STREET TATABAD TAMIL NADU COIMBATORE TAMILNADU COIMBATORE 641012 641012 1203500000121576 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

S VISWANATHAN F SUBRAMANIAN CLASSIC TOWERS 1635 INDIA TRICHY ROAD TAMIL COIMBATORE NADU 641018 COIMBATORE 641018 IN30047640774779Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

GIGITH NARAYAN PILLAI NARAYAN PILLAI CPL GIGITH AIR FORCE INDIA ADMINISTRATIVE TAMIL COLLEGE NADU RED FIELDS COIMBATORE COIMBATORE641018 641018 IN300239<strong>11</strong>729147Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SRITHARAN N NARAYANASWAMY NO. 3. LIC AGENT COLONY INDIAJ P HOUSE TAMIL SUNDARAPURAM NADU COIMBATORE COIMBATORE 641024 641024 IN30226910612805Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

M RAMALINGAM MURUGESAN 12 PALANIAMMAL LAYOUT INDIA VOC NAGAR TAMIL KOVILMADHU NADU EDIYERPALAYAM COIMBATORE PO COIMBATORE 641025 641025<br />

IN30051313878032Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

G R RAVIRAJ RAMAKRISHNAN D NO 45/G3 SHASTHRI INDIA STREET RAMASAMY TAMIL LAY NADU OUT VENKITTAPURAM COIMBATORE POST COIMBATORE 641025 641025<br />

IN30066910178917Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

BANUMATHI B BAKTAVATSLAMP R ''SRI ANNAI ILLAM'' PERIANNAN INDIA NAGAR TAMIL PHASE NADU II BEHIND KARIKALANFLOUR COIMBATOREMILL TVS 641025 NAGAR THADAGAM ROAD IN30059710172643Amount COIMBATORE 641025 <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMA LINGAM MOHANRAJ DHARMALINGAM 48/292 SELVAPURAM INDIA COIMBATORE TAMIL 641026 NADU COIMBATORE 641026 006793 DVR00486Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 277.00 <strong>dividend</strong> 13-OCT-2018<br />

B VENKATESAN BALA VITTAL NATHAN 137-B SUNDAKAMUTHUR INDIAROAD THIRUNAGAR TAMIL NADU II STREET COIMBATORE COIMBATORE 641026 641026 IN30039415887283Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

B NEELAKANDAN K BALRAMAN S/O K BALARAMAN SITE INDIA NO 41 DURGA TAMIL NIVAS NADU KURINJI GARDEN COIMBATORE THIRUNAGAR 2ND STREET 641026 SSELVAPURAM COIMBATORE IN30051310697822Amount TAMIL NADU 641026 <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

T SANTHAKUMARV THANUVAN ASST MANAGER TAMILNAD INDIA MERCANTILE TAMIL BANK NADU 366 D PERUR MAIN COIMBATORE ROAD SELVAPURAM 641026 K PUTHUR COIMBATORE IN30108022267950Amount 641026<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MURALI KRISHNAN C CHANDRA SEKAR 18/40 MANEESH NAGAR INDIAGANDHIJI ROAD TAMIL KANNAPPA NADU NAGAR (PO) COIMBATORE 641027 641027 IN300239<strong>11</strong>681630Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

G MICHAEL VALLABADASS S D GNANAPRAHASAMC 2 PADMANABHA APARTMENTS INDIA GANDHINAGAR TAMIL NADUKAVUNDAMPALAYAM COIMBATORE POST COIMBATORE 641030 641030<br />

IN30039415984125Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

R PRABU R RAMAKRISHNAN 37 F BOREWELL THOTTAM INDIA RAJENDRA TAMIL NAGAR NADU BEHIND NSN PLM COIMBATORE TAMILNADU 641031 641031<br />

IN30021412445138Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

M ANANDHA KUMAR MYLAPPAN MOHAN 153 WARD NO 10 SOWDAMBIKA INDIA NAGAR TAMIL SARAVANAMPATTI NADU COIMBATORE TAMILNADU 641035 IN300513163<strong>11</strong>332Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

USHA SASEENDRAN SASEENDRAN PILLAI R A 8 PHASE II PARSN SESH INDIANESTLE NANJUNDAPURAM TAMIL NADU ROAD COIMBATORE 641036 641036 IN30023910002067Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJINI AJITH AJITH DHARAN SF - 5 BLOCK 3 ORCHID INDIA APARTMENTS TAMIL PARSN NADU CAMPUS NANJUNDAPURAM COIMBATORE COIMBATORE 641036 641036<br />

IN30023910868952Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

N SELVI MARUDAPPA NAVAMANI 9 1 AROKIYASAMY STREET INDIAK K PUDUR TAMIL COIMBATORE NADU 641038 COIMBATORE 641038 IN303<strong>11</strong>610161987Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 660.00 <strong>dividend</strong> 13-OCT-2018<br />

PURUSHOTHAMAN PANKAJAM MAHESH R H NO 15/17/1 ANANDHA INDIANAGAR VEERAKERALAM TAMIL NADU COIMBATORE COIMBATORE 641041<br />

641041 IN301696<strong>11</strong>524928Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

R MANJU RAJU 34/A KALYANA SUNDARAM INDIA STREET P TAMIL N PUDUR NADU COIMBATORE TAMILNADU COIMBATORE 641041 641041 IN30021415006816Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SUBRAT PANDA SHREEHARSA PANDA 39 N G SAMY STREET INDIA NEW SIDDHA PUDUR TAMIL COIMBATORE NADU TAMILNADU COIMBATORE 641044 641044 130414000<strong>11</strong>74847 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

B GANESH G BALAN FIRST FLOOR S.F-610 INDIA PALANIAPPA NAGAR TAMIL RAMANATHAPURAM NADU COIMBATORE TAMILNADU 641045 641045<br />

IN30226910584213Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

KIDAMBI RATNA PAVAN SRINIVASA VARADACHARYULU KIDAMBI UNISOFT SYSTEM CONSULTANCY INDIA T 5 TAMIL MANCHESTER NADU SQUARE 12 COIMBATORE PULIAKULAM ROAD OPP 641045 KIDNEY CENTER COIMBATORE IN30051317728190Amount TAMIL NADU 641045<strong>for</strong><br />

<strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBRAMANIAMP V R RANGASAMI GOUNDER L 36 HOUSING UNIT METTUPALAYAM INDIA TAMIL COIMBATORE NADU DIST 641301 COIMBATORE 641301 IN30163741086772Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 534.00 <strong>dividend</strong> 13-OCT-2018<br />

S JAYANTHI A THEERTHAGIRI 152-F-3 K K NAGAR KOVAI INDIAROAD METTUPALAYAM TAMIL NADU 641301 COIMBATORE 641301 IN30039414026526Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

JAYANTHI S THEERTHAGIRI A 152 F 3 K.K NAGAR KOVAI INDIAROAD METTUPALAYAM TAMIL NADU POST 641301COIMBATORE<br />

641301 IN30163740248679Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 160.00 <strong>dividend</strong> 13-OCT-2018<br />

R RAVICHANDRANK K RAMASAMY 69 VEERASWAMY NAGAR INDIAJADALAM PALAYAM-PO TAMIL NADU ALANGOMBU-POST COIMBATORE SIRUMUGAI 641302 IN30039414962493Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVAS BUKKA VAJRAIAH BUKKA SMQ NO 476/2 PJ ENCLAVE INDIA AIR FORCE TAMIL STATION NADUSULUR COIMBATORE COIMBATORE TAMILNADU 641401 IN30267934676219Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

V GANESAN VELUSAMY 29 VENKATRAYA GOUNDER INDIA STREET KANNAMPALAYAM TAMIL NADU POST COIMBATORE TAMILNADU 641405 641405<br />

1204470001863021 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

G SWARNALATHA GEETHA KRISHNAN 137 JEIVABAI GIRLS SCHOOL INDIA STREET TAMIL TIRUPUR(M) NADU TIRUPUR (TK) COIMBATORE (DT) TAMIL 641601 NADU 641601 1202300000018475 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

LALITADEVI CHORARIA SURESHKUMAR CHORARIA NO.12 - B G.S APPARTMENTS INDIA NEAR SBI TAMIL COLONY NADURAYAPURAM MAIN COIMBATORE ROAD TIRUPUR TAMILNADU 641601 641601 1202300000065528 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVICHANDRANA V VADAMA GOUNDER S 55 HOUSING UNIT COLLEGE INDIA ROAD TIRUPUR TAMIL NADU 641602 COIMBATORE 641602 IN30163760049562Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

M RAJAVADIVEL MANICKAM DOOR NO 7/13 COLLEGE INDIAROAD 4 CROSS TAMIL STREET NADUTIRUPUR TAMILNADU COIMBATORE 641602 641602 1204470001558310 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 18.00 <strong>dividend</strong> 13-OCT-2018<br />

T V JAGANATHAN E VELUSAMY NO.8/1238. P.N.ROAD INDIA POYAMPALAYAM TAMIL PIRIV NADU NORTH POOLUVAPATI COIMBATORE POST TIRUPUR TAMILNADU 641602 641602 1202300000060437 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

THIYAGARAJAN D DURAI SAMY V <strong>11</strong>3 ESWARAN KOIL STREET INDIA TIRUPUR TAMIL 641604 NADU COIMBATORE 641604 IN30017510048820Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

BALA MURUGAN C CHANDRA GIRIK NO.13 GAYATHRI NAGAR INDIA2ND STREET TAMIL PALANKADU NADU TIRUPUR 641607 COIMBATORE 641607 IN30169610233822Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

N KRISHNAKUMARP NATARAJAN NO.7 APPACHI NAGAR INDIA EXTN 4TH STREET TAMIL TIRUPUR NADU TAMILNADU COIMBATORE 641607<br />

641607 1202300000058721 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 39.00 <strong>dividend</strong> 13-OCT-2018<br />

M SRIDHARAN MANI 176/89 PILLAIYAR KOVIL INDIA ST TIRUPUR TAMIL 641608 NADU COIMBATORE 641608 IN30177415027812Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

G NAGARAJAN GOPALSAMY THIRUMOORTHY COMPOUND INDIA ANAIPUDUR TAMIL PALANGARAI NADU (PO) AVINASHI COIMBATORE TALUK COIMBATORE 641654 TAMILNADU 641654 1203840000572403 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

B KRISHNA PRABADEVI T BALASUBRAMANI 4/4 NANNA SAHIB ST INDIA PALLADAM COIMBATORE TAMIL NADU 641664 COIMBATORE 641664 IN30021413946884Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

S BOOPATHI SELLAMUTHUGOUNDER OLD NO 1/60 NEW NO INDIA 1/64 CHINNA TAMIL PUDUR NADU SENJERI PUDUR PALLADAM COIMBATORE COIMBATORE 641671 TAMILNADU 641671 1<strong>2010</strong>60001714778 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

K CHANDRA SEKARAN R KANDA SAMY D NO-2/910 D G KUMARAN INDIA ST 4TH CROSS TAMIL S NADU R NAGAR NORTH MANGALAM COIMBATORE RD TIRUPUR 641687 641687<br />

IN30039415658194Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

BRIJULAL RAMESHCHANDER SHARMA BRIJULAL SHARMA 2/605 D DEVAKI NIVAS INDIA 5TH STREET HARERAMA TAMIL NADU HAREKRISHNA MANGALAM COIMBATOREROAD ANDIPALAYAM 641687 TIRUPUR 641687 IN30177412209104Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND SUBRAMANI SUBRAMANITHIMMIYA GOWDER 5 105C MADANUR JADAYAMPALAYAM INDIA TAMIL METTUPALAYAM NADU COIMBATORE COIMBATORE TAMIL NADU 641697 1304140000789471 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

PANEERSELVAM SARAVANRAJ PANEERSELVAM 5/232 J. RANGASAMUTHRAM INDIA P O POLLACHI TAMIL NADU COIMBATORE KERALA COIMBATORE 642001 642001 1205670000040734 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

T VENKATESAN A THIRUMALAISAMY1/171 GANDHI NAGAR INDIA MAKKINAMPATTI TAMIL POLLACHI NADU 642003 COIMBATORE 642003 IN30323710035806Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANMUGASUNDARAM RAVIKUMAR SHANMUGASUNDARAM 5 74 ANGALAKURICHI INDIA POLLACHI COIMBATORE TAMIL NADU TAMIL NADU 642007 COIMBATORE 642007 1204760000166251 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

APPAVOO GANDHI APPAVOO IYERPADI ESTATE IYERPADI INDIA POST VALPARAI TAMIL NADU 642108 COIMBATORE 642108 IN3001831297<strong>11</strong>92Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

PARAMESWARI P RAMACHANDRAN S 6 18B KADALAIKARARST INDIAK M PATTINAM TAMIL KOTTUR NADU POLLACHI T K COIMBATORE TAMIL 642<strong>11</strong>4 NADU 642<strong>11</strong>4<br />

1204760000167806 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RANGANATHAN M MARIMUTHU A 9/15 VELAN NAGAR INDIA DHARAPURAM ROAD TAMIL UDUMALPET NADU COIMBATORE COIMBATORE DISTRICT 642126 642126 IN30017510250439Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

V R SUBRAMANIAN RAMANATHAN NO 4 307 DHARAPURAM INDIAROAD UDUMALPET TAMIL NADU COIMBATORE TAMILNADU COIMBATORE 642126 642126 1203350000195244 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESWARI S SIVASUBRAMANIAN K OLD NO 33 NEW NO INDIA 17 SRI RAM NAGAR TAMIL UDUMALPET NADU TAMILNADU COIMBATORE 642126 642126 IN301696<strong>11</strong>040743Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

KALIAPPAN N NACHIMUTHU GOUNDER 2 PANCHAYAT UNION INDIA OFFICE ROAD TAMIL UDAMALPET NADU 642126 COIMBATORE 642126 IN30017510410705Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SAHULHAMEED ZIAUDDIN SAHULHAMEED 40 ANSARI STREET EXTN INDIAUDUMALPET TAMIL NADU 642126 COIMBATORE 642126 1201860000260097 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

SATHYARAJ S SADHASIVAM NO 2/39 VENJAMADAI INDIA KANAKKAMPALAYAM TAMIL NADU UDUMALPET COIMBATORE TAMILNADU 642128 IN301696<strong>11</strong>754738Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

J JAYARANI DAVID 5/20 GUPTHA NAGAR INDIA GANDHI NAGAR TAMIL POST NADU UDUMALPET TAMIL COIMBATORE NADU 642154 642154 IN30051315068526Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMED SIRAJUDEEN A ABDUL KADAR 9 4/10 RAMALINGAM INDIA PILLAI STREET TAMIL KANIYUR NADU UDUMALPET 642203 COIMBATORE 642203 IN30017510548966Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SUBBURAJ K S SUBBARAYAN OLD NO 98 NEW NO INDIA 263 MAIN ROAD TAMIL KOMARALINGAM NADU UDUMALPET COIMBATORE TK COIMBATORE 642204 DT TAMILNADU 642204 IN302269<strong>11</strong>797988Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

MATHA GOWDER KRISHNAN M G C GOWDER NO 1/293 BALACOLA INDIA VIL MUDUGULA TAMIL THE NILGIRIS NADU OOTY TAMILNADU NILGIRIS643003 643003 1202990005104193 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

RAJAN R RAMAN JOGHEE GOWER NO 6/355 KARIGALVAL INDIA M.PALADA POST TAMIL THE NADU NILGIRIS TAMILNADU NILGIRIS 643004 643004 1206560000017951 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

H MOHAMED IBRAHIM M A HAMEED 64 STAR MEDICALS MOUNT INDIA ROAD COONOOR TAMIL NADU 643102 NILGIRIS 643102 IN30039415761644Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

PRAVEEN KUMAR U N U N VENUGOPAL DOOR NO 49 MOUNT INDIA PLEASANT COONOOR TAMIL NADU NILGIRI DIST TAMILNADU NILGIRIS643102 643102 IN30163710337647Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

C RADHA KRISHNAN CHATHU 664/1 TYPE-1 QRTS C INDIA E ESTATE CFA ARUVANKADU TAMIL NADU 643202 NILGIRIS 643202 IN30039414214929Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

NIVEDITHA KAMATH GANESH KAMATH NESTLE(I) LTD CHOLADI INDIA CHERAMBADI TAMIL THE NILGIRIS NADU 643205 NILGIRIS 643205 IN300239<strong>11</strong>49<strong>11</strong>52Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SIVADAS P V VELAYUDEN 371 B6 BARKLEY ESTATE INDIATHUPUKUTIPET TAMIL GUDALUR NADU . TAMILNADU NILGIRIS 6432<strong>11</strong> 6432<strong>11</strong> 1202390000255418 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

V VISWAKARMANVELAYUDHAN 12/100 MARTHOMA INDIA NAGAR GUDALUR TAMIL THE NADU NILGIRIS GUDALUR NILGIRIS TAMIL NADU 6432<strong>11</strong> 6432<strong>11</strong> 1202390000196285 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJUSHA V P P SANTHOSH KUMAR 12/748-F2 SMRITHI ATHIGARIVAYAL INDIA KALAMPUZHA TAMIL NADU ROAD GUDALUR NILGIRIS TAMILNADU 643212 643212 1202390000204945 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJAGOPALAN ARAYATH NOT AVAILABLE <strong>11</strong>/252 REMA NIWAS INDIA THUPPUKULIPET TAMIL GUDAUER NADUTHE NILGIRI 643212 NILGIRIS 643212 010125 DVR01032Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

K MANIKANDAN DAMODARAN NAMBIAR D NO 10/72 C VANDIPATTAI INDIA GUDALUR TAMIL THE NADU NILGIRIS TAMIL NADU NILGIRIS 643212 643212 1202390000275557 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 51.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYAN N NARAYANAN CHEENAPUL HOUSE ERUMAD INDIA KONNACHAL TAMIL P NADU O ERUMAD TAMIL NILGIRIS NADU 643239 643239 1202390000292000 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

KAUSER EDAPPAGATH MAHAMOOD MK ASSOCIATES FIRST INDIA FLOOR KVR TOWER KERALA KANNUR KANNUR KERALA KANNUR 670002 670002 1304140000208031 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SAIRA SHAGEEN GOPALAKRISHNAN A N NALAM VEEDU PALLIKKUNNU INDIA P O KANNUR KERALAKANNUR 670004 KANNUR 670004 IN30023912959995Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY K MADHAN KUMAR S \ O MADHAN KUMAR INDIA NEST NEAR MUNICIPAL KERALA WELL P O CHOVVA KANNUR KANNUR 670006 670006 IN30023910982393Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

KANNAN VEETTIL NARAYANAN NAMBI PAPPINI VEETTIL NALLAKKANDI HOUSE INDIA KALARIVATHUKAL KERALA VALAPATTANAM KANNUR KANNUR 670010 670010 IN301774107<strong>11</strong>578Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

SONY M MUTHARATH SUNDARARAJAN 223A 7/129A MUTHARATH INDIA 8 VALAPATTANAM KERALA PANCHAYATH KANNUR KANNURKERALA 670010 670010 1204470005643220 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENA KIZHAKKE PUNATHIL KIZHAKKE PUNATHIL JAYABALAN MEENALAYAM CHIRAKKAL INDIA POST KANNUR KERALA KERALA 6700<strong>11</strong> KANNUR 6700<strong>11</strong> IN30023912239724Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR P V NOT AVAILABLE NISHALAYAM CHALAD INDIA POST MANAL KANNUR KERALA KERALA 670014 KANNUR 670014 1203280000088927 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

SREEKALA V J M K SHUJEENDRAN JANAKI NILAYAM (HO) INDIA CHETTAMCOON KERALA THALASSERY 670101 KANNUR 670101 IN300239<strong>11</strong>646579Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

VENUGOPAL P R RAGHAVANNAMBAIR MITHILA CHETTAMCOON INDIAPALLIKKUNNNU KERALA ROAD TELLICHERRY KANNUR KANNUR670101 670101 IN30039413177809Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

MUMTAZ JALAL K P M JALALUDDIN MUMTAZ S.S.ROAD THALASSERY INDIA KERALA KERALA 670104<br />

KANNUR 670104 IN30023910230352Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

AHAMAD CHERIAPARAMBATH NELLIYIL USMANKUTTY HAJI NAFEESA MANZIL S S INDIA ROAD CHIRAKKARA KERALA P O THALASSERY 670104 KANNUR 670104 IN30023910024308Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 280.00 <strong>dividend</strong> 13-OCT-2018<br />

SONA P V ARYAM VALLI RAMACHANDRAN PRASADAM PALAKULANGARA INDIA TALIPARAMBA KERALA KANNUR KERALA 670141 KANNUR 670141 1204770000051722 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEEVAN MOOLAYIL MOOLAYILRAGHAVAN MOOLAYIL HOUSE KOOVODE INDIA KUTTIKOL KERALA P.O TALIPARAMBA KANNUR KANNUR KERALA 670141 670141 IN30021414453077Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

T J NAMBIAR CHANDUKUTTY NAMBIAR SREENILAYAM KOOVODE INDIAKUTTIKKOL KERALA (P O) KANNUR DIST KERALA KANNUR 670141 670141 IN30023913004989Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 29.00 <strong>dividend</strong> 13-OCT-2018<br />

RATHEESAN E K P M PADMANABHAN E K HOUSE TEMPLE KOVVAPURAM INDIA ROAD KERALA CHERUKUNNU P O KANNUR 670301 670301 IN30023910739386Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

JANARDHANANT V KORAN THAZHE VEETTIL THUMBATHADAM INDIA M KERALA M BAZAR POST KANNUR KANNUR DISTRICT KERALA 670306 670306 1<strong>2010</strong>90002022988 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRAN P CHIRUKANDAN KOLAMBA CHERUVICHERY INDIA MATHAMANGALAM KERALA MM BAZAR PAYYANNUR KANNUR KANNUR KERALA 670306 670306<br />

1204470001381999 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

RAJESH P V P C NARAYANAN S/O. P. C. NARAYANAN INDIA PATTU VALAPPIL KERALA PANAPUZHA P.O VIA. M. KANNUR M. BAZAR 670306 670306 IN30023910702047Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMACHANDRAN K V GOVINDAN EDACHERI VEETTIL CHIRAG KANDOTH P INDIA O PAYYANNUR KANNUR KERALA KERALA 670307 KANNUR 670307 IN30189510790333Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVEENDRAN P T KRISHNAN NAIR UTHRADAM RAMANTHALI INDIA P O KANNUR KERALA DISTRICT RAMANTHALI KANNUR KERALA 670308 670308 1202390000242930 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMEELA M RAMESH KUMAR O K THEKKUMBAD KOVVAPPURAM INDIA KUNHIMANGALAM KERALA KANNUR KERALA KANNUR 670309 670309 1205180000016659 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

IBRAHIMKUTTYT P YUSEF THAZHATHU PURAYIL INDIA VADAKKUMBAD KERALA KUNHIMANGALAM KANNUR KANNUR KERALA 670309 670309 1203280000223875 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 52.00 <strong>dividend</strong> 13-OCT-2018<br />

SATHEESAN M P EDADAN KRISHNAN CHAITHANYA EDAT PO INDIA PAYYANUR VIA KERALA KANNUR KERALA 670327KANNUR<br />

670327 IN30036010377666Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

BABU K M KIZHAKKUMBAD PERIYADAN GOVINDAN NAMBIAR KUNNUMPURATH MAVILA INDIA PO KANKOL KERALA PO KANKOL PO KANKOL KANNUR 670337<br />

670337 IN30023912571813Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

THEKKILE MADATHIL VISWANATHAN KOTTAKATMADATHIL SREEDHARAN TELEPHONE EXCHANGE INDIA PILATHARA KANNUR KERALA KANNUR KERALA 670501 KANNUR 670501 1204470000805662 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

MILI U NADU VALAPPIL RAGHAVAN NADUVALLAPPIL HOUSE INDIA PILATHARA KERALA P O PAYYANNUR PAYYANNUR KANNUR 670501 670501 IN30023912688438Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

PULLATTUKALAYIL VARKEY CHACKO ITTIYAVIRAH VARKEY PULLATHUKALAYIL HOUSE INDIAPVP IX/213 KERALA CHUNDA PO CHERUPUZHA KANNUR CHERUPUZHA KERALA 6705<strong>11</strong> 6705<strong>11</strong><br />

1<strong>2010</strong>90003134998 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

JITHIN VINCENT VINCENT KUNNEL H KANNIVAYAL INDIA PO CHERUPUZHA KERALA VIA KASARGODE CHERUPUZHA KANNUR KERALA INDIA 6705<strong>11</strong> 6705<strong>11</strong><br />

IN30226912315176Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 198.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAJITH KUMAR A T V KUNHAPPAN S/O KUNHAPPAN M V INDIA KPP II/<strong>11</strong>0 PRADEEPAM KERALA NORTH MANAKKAT KANNUR POST KARIVELLOR 670521 KERALA 670521 IN30023912375797Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

RONY AUGUSTINE AUGUSTINE PATHOTTANICKAL HOUSE INDIAVELLAD P O KERALA KARUVANCHAL KANNUR KANNUR KERALA 670571 670571 IN30189510569716Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 660.00 <strong>dividend</strong> 13-OCT-2018<br />

MATHEW KAITHAKKAL MATHEW NOT AVAILABLE KAITHAKKAL HOUSE NELLIPPARA INDIA P O KERALA KANNUR KERALA 670571 KANNUR 670571 1203280000230221 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVEENLAL K M KUNNATH MURALEEDHARANKUNNATH HOUSE VELLAD INDIAP O KANIYANCHAL KERALA KANNUR KERALA KANNUR 670573<br />

670573 IN30021414965020Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SEBASTIAN JOHN ULAHANNAN KANNEZHATHU KUDIANMALA INDIA KANNUR KERALA KERALA 670582 KANNUR 670582 1205180000040876 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

KUNHIRAMANP P P K RAMAN PUTHAN PURAYIL HOUSE INDIAEACHUR KANNUR KERALA670591 KANNUR 670591 IN30023912156006Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018

SAJEESH KUMAR V V VALIYA VEETIL KUMARAN SAAKETHAM MUNDERI INDIA P O KANNUR KERALA 670591 KANNUR 670591 1205730000022829 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOJI JOSEPH JOSEPH AREECKAL HOUSE PO-EDAVAKA INDIA DIST-WAYANAD KERALA VIA-MANANTHAVADY KANNURKERALA 670645 670645 1203840000653915 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 31.00 <strong>dividend</strong> 13-OCT-2018<br />

ANILKUMAR T ANANDAN T SREE NILAYAM PO KUTTIKKAKAM INDIA EDAKKAD KERALAKANNUR KERALA 670663 KANNUR 670663 1<strong>2010</strong>60001352605 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PHILIP T M THARAYIL PHILIPOSE MATHAI 100 THARAYIL 2 KELAKAM INDIA KANNUR KERALA KERALA670674 KANNUR 670674 1204470004507897 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 18.00 <strong>dividend</strong> 13-OCT-2018<br />

VARGHESE CHIRATTAVELIKUZHI VARGHESE VARGHESE CHERATTAVELI KUZHI INDIA CHETTIAMPARAMBA KERALAKELAKAM KANNUR KERALA KANNUR670674 670674 1<strong>2010</strong>60001572351 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

P A GEORGE NOT AVAILABLE PALLITHAZHATH MANATHANA INDIA P O TELLICHERRY KERALA KERALA 670677KANNUR<br />

670677 IN30023910001904Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SAHADEVAN NANU SREEGURUDEVA ENTERPRISES INDIA PANOOR KERALA THALASSERY 670692 KANNUR 670692 IN3018<strong>11</strong>10178429Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJU JOSEPH JOSEPH SEVENTHDAY ADVENTIST- INDIAHIGHSCHOOL KERALA KEEZHUR PO IRITTY KANNUR KERALA 670703 670703 1205670000129559 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 59.00 <strong>dividend</strong> 13-OCT-2018<br />

HAISHAM P P ABDUL RAHMAN 196 NOORUMAHAL 12 INDIA KEEZHUR CHAVASSERY KERALA THALASSERY KANNUR KERALA 670703 670703 1205730000165773 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

JISHA JOSEPH DEVASYA JOSEPH VAYALAMANNIL (HOUSE) INDIAANGADIKKADAVU KERALA(P.O) ANGADIKKADAVU KANNUR KANNUR (DT) 670706 IN30023912316677Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

K MAJEED ALI KURUVAMBATH HOUSE INDIA THONDERNAD KERALA KOROME WAYANAD KERALA KANNUR 670731 670731 IN30189510046332Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAGHAVAN P KANNAN NAIR LAL BHAVAN PADUVILAYI INDIAPATHIRIYAD KERALA KANNUR KERALA INDIA 670741 KANNUR 670741 IN30226912632519Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

M C MARY K V DAMODARAN PRASADAM R D NAGAR INDIA BATTAMPARA KERALA KASARAGOD KERALA 67<strong>11</strong>21 KASARGOD 67<strong>11</strong>21 1204470003336547 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

YOUSUF T E IBRAHIM T E OLD ELECTRICITY OFFICE INDIA COMPOUND KERALA FORT ROAD KASARAGOD KASARGOD KERALA 67<strong>11</strong>21 67<strong>11</strong>21 1201860000079752 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

SHANTHI G PRABHU SRINIVAS BHAKTHA ASHWINI NAGAR OPP.KAMATH INDIA MEDICAL KERALA CENTRE KASARAGOD KASARGOD KERALA 67<strong>11</strong>21 67<strong>11</strong>21 1201860000100363 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH G BHAT YEKKAR GURUDATH BHAT DEVADAS NILAYA SRIRAM INDIAWADY BANK KERALA ROAD KASARGOD KERALA KASARGOD 67<strong>11</strong>21 67<strong>11</strong>21 1203840000587019 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMAD ALI ABDULLA HAJI NOT AVAILABLE A.A HOUSE KHAZI LANE INDIA P O THANLANGARA KERALA KASARAGOD KERALA KASARGOD 67<strong>11</strong>22 67<strong>11</strong>22 1203280000178546 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

C K SANKARAN KUNHIRAMAN NAIR B R 10 / 123 BLOCK 8 INDIA MUTTATHODY KERALA HOUSING COLONY MUTTATHODY KASARGOD VIDYANAGAR 67<strong>11</strong>23 P O KASARAGOD 67<strong>11</strong>23 IN300239<strong>11</strong>978634Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 149.00 <strong>dividend</strong> 13-OCT-2018<br />

HARIPRASAD M R RAMA K MAIPADY HOUSE MAIPPADY INDIA P O KASARAGOD KERALA KERALA 67<strong>11</strong>24KASARGOD<br />

67<strong>11</strong>24 IN30189510922906Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYAN K M MADHAVAN K R SOUTH INDIAN BANK INDIA LTD THRIKKARIPUR KERALA KASARAGOD KERALA 671310 KASARGOD 671310 IN30163740005497Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NABEESATH M T P ABDUL MAJEED LATE W/O ABDUL MAJEED(LATE) INDIA BETH AL MABROO KERALA P O MANIYAT THRIKARIPUR KASARGOD671310 671310 IN300239<strong>11</strong>712478Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDUL SALAM N P ABBAS HAJEE T P 3/535 ALIPH HOUSE INDIA ST PAULS ROAD KERALA TRIKARPUR POST KASARGOD KASARGOD 671310 671310 IN30039413981652Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 396.00 <strong>dividend</strong> 13-OCT-2018<br />

ACHUTHA BHAKATA N KRISHNA BHAKTA ACHUTHA W NO 9 H NO 477 PEROLE INDIAHOUSE NILESHWAR KERALA 671314 KASARGOD 671314 IN30023912092617Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTHOSH KUMAR C KARUNAKARAN SANTHOSH MANDIR INDIA MANNAMPURAM KERALA NILESHWAR P O 671314KASARGOD<br />

671314 IN30023912055792Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYAN PALAYIL ANBU PALAYIL KATHALIKULTHIL HOUSE INDIA NILESHWAR KERALA PO KANHANGAD KANHANGAD KASARGOD 671314 671314 IN303<strong>11</strong>610538652Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 800.00 <strong>dividend</strong> 13-OCT-2018<br />

K V SONA SATHEESH KUMAR K SOPANAM SAKTHI ROAD INDIAPADNEKKAD KERALA KANHANGAD 671314 KASARGOD 671314 IN30039416151774Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

ACHUTHA BHAKATA N KRISHNA BHAKTA ACHUTHA W NO 9 HNO- 477 INDIA PEROLE HOUSE KERALA NILESHWAR PO KASARAGOD KASARGOD 671314 671314 IN30039416561319Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMACHANDRABHAKTA B K KRISHNA BHAKTA B KAVYANJALI 4/78 PADINHATTAM INDIA KOZHUVAL KERALA NILESWAR KERALA KASARGOD 671314<br />

671314 IN30023910375305Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

NIZAR M A ABDULLA M B HOUSE R S ROAD INDIA KANHANGAD 671315 KERALA KASARGOD 671315 IN300239<strong>11</strong>960237Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYA G PAI GOPALAKRISHNA PAI K NEAR VINAYAKA THEATRE INDIAHOSDURG KERALA KANHANGAD KASARGOD KASARGOD KERALA 671315 671315 IN30023910377484Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

N DAMODARAN NELLIYADUKAM APPOO USHASS PODIPALLAM INDIA PO PANAYAL KASARAGOD KERALA KERALA 671319 KASARGOD 671319 1204470003063627 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

K ASHALAKSHMI VENKAPPA BHAT K KAVERIKANA EDNAD INDIA P O KASARAGOD KERALA 671321 KASARGOD 671321 IN30189510317273Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJANI C B M CHANDRAKANTHAPOURNAMI NIVAS BHAGAVATHI INDIA GATE KERALA UPPALA KASARAGOD 671322 KASARGOD 671322 IN300239<strong>11</strong>683403Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

K P VIJAYALAXMI HOLLA M K ASHOK KUMAR HOLLA KUBANOOR HOUSE AND INDIA VILLAGE BEKUR KERALA P O UPPALA KASARAGOD KASARGOD KERALA 671322 671322 IN30189510796599Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

CHIDANANDA A SANJEEVA A ARIBAIL PAVOOR VILLAGE INDIAAND POS MANJESHWAR KERALA VIA KASARAGOD KASARGOD KERALA 671323 671323 1204470001932585 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANKARA BHANDARY RAMANNA BHANDARY NADIBAIL HOUSE POST INDIA ARAKAL MANJESHWAR KERALA KASARGOD KERALA KASARGOD 671323 671323 1204450000039745 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

K SHIVANANDA AITHAPPA MOOLYA SWASTIK NILAYA NEAR INDIA PALLA KUNJATHOOR KERALAMANJESHWAR KERALA KASARGOD 671323 671323 IN300513<strong>11</strong>556355Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

P RANEATHRAI BALLAL SUBRAYA BALLAL RETD DY TAHSILDAR INDIA VIDYA NIVAS PAIVALIKE KERALA VILLAGE PAIVALIKE KASARGOD P O KASARGOD KERALA 671348 671348<br />

IN30189510728763Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SREEDHARAN M SREEDHARAN M VELLACHAL KODAKKAD INDIA P O KODAKKAD KERALA KASARGOD 671357 KASARGOD 671357 IN30133019902753Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIBY V D DEVASSIA VATHAPPALLIL HOUSE INDIA NEAR KSEB SUB KERALA STATION ANANDASHRAM KASARGOD P O KASARAGOD KERALA 671531 671531<br />

12044700054426<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 65.00 <strong>dividend</strong> 13-OCT-2018<br />

DIVYA SIVAN SADASIVAN PILLAI GAYATHRI KOLICHAL INDIA KOLICHAL P.O RAJAPURAM KERALA KASRAGOD 671532 KASARGOD 671532 IN30023912852435Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

K M HEMACHANDRAKATTAKODI MUTHANNA GOWDA KATTAKODI HOUSE BANDADKA INDIA POST KERALA KASARAGOD DIST KASARAGOD KASARGOD KERALA 671541 671541 1204470003934720 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 226.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGADEESHA PAI B KRISHNA BADIADKA PAI 216 4 NEAR BADIAOKA INDIA GRAM PANCHAYAT KERALANEAR GRAMA PANCHAYAT KASARGOD BADIADKA KERALA 671551 671551<br />

IN30051319318410Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BIJU UNNIKRISHNAN 241(205)<strong>11</strong> PUTHUPARIYARAM INDIA GRAMAPANCAYATH KERALA PALAKKAD Palakkad KERALA INDIA 672594 672594 IN30226912203507Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 144.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH K P O RAMOTTY ANJALI 38/763 B VALIYIL INDIA PARAMBU ATHANIKKAL KERALA EAST WEST HILL KOZHIKODE PO CALICUT 673005 673005 IN30023910156355Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SUSHAMA KUMARAN 315 D THIRUVAZHIKKATT INDIA35 KANNADIKKAL KERALAKOZHIKODE CORPORATION KOZHIKODE KOZHIKODE KERALA 673010 673010<br />

IN30287120618757Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

PATTUMAKIL MANI MATHEW MATHEW PATTUMAKIL HOUSE INDIA P O CHEVAYUR KERALA CALICUT KERALA 673017 KOZHIKODE 673017 1204470002366469 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 126.00 <strong>dividend</strong> 13-OCT-2018<br />

C K SURESH BABU C P KANNAN 5/387A PHED ROAD INDIA CIVIL STATION KOZHIKODE KERALA KERALA 673020KOZHIKODE<br />

673020 IN30189510<strong>11</strong>2299Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

MITHUN P K RAJAN THAZHATHU PADIKKAL THAZHATHE PADIKKAL INDIA NUT STREET VATAKARA KERALA CALICUT KERALA KOZHIKODE 673104<br />

673104 12057300000822<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

BEEKANDI SURENDRAN KUNHIRAMAN BEEKANDI CHINNI NIVAS PAZHANKAVE INDIA VATAKARA KERALA KOZHIKODE DIST 673104 KOZHIKODE 673104 IN30226912029775Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 63.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASOON P PRABHAKARAN PILAKANDIYIL HOUSE INDIA PAZHANKAVU NUT KERALA STREET P O VATAKARA KOZHIKODE DT KERALA 673104 KOZHIKODE KERALA 673104 IN30021414551453Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

T VIJAYA KUMAR BALAN THAYYULLATHIL BALANIVAS HOUSE MEPPAYIL INDIA VADAKARA KERALA KERALA 673109 KOZHIKODE 673109 1204470004455368 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

HARIKRISHNAN K KRISHNANKURUP PERUVAN KANDIYIL CHANGAROTH MEETHAL INDIA(H) PATHIYARAKKARA KERALA VATAKARA CALICUT KOZHIKODE KERALA 673<strong>11</strong>1 673<strong>11</strong>1 1202980000316996 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAYARAPPAN KAMALAKSHI SNEHARAJ RAYARAPPAN SAI NIVAS NADAKKUTHAZA INDIA BADAGARA KERALA KOZHIKODE KERALA 673<strong>11</strong>2 KOZHIKODE 673<strong>11</strong>2 IN301696<strong>11</strong>359988Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

MUSTHAFA T N ABDURAHIMAN THEKKE NARANGOLI INDIA HOUSE VENGALAM KERALA P O CHEMANCHERY KOYILANDY KOZHIKODE KOZHIKODE 673303 IN30023912451367Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

SREENIVASAN P RAMANUNNIKIDAV PADIKKAL CHEMANCHERI INDIAP. O. KOYILANDY KERALACALICUT 673304 KOZHIKODE 673304 IN3018<strong>11</strong>10043134Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 102.00 <strong>dividend</strong> 13-OCT-2018<br />

SATHYAN GOVINDAN 13/522 THAZHA VARUNDA INDIA HOUSE KOYILANDY KERALA POST PANTHALAYANI KOZHIKODE KOZHIKODE KERALA 673305 673305<br />

1204470005722049 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJITH M V MADHAVAN MADAPALLY AMBUJAM ANAVATHUKKAL INDIA MAHE PONDICHERRY KERALA 673310 KOZHIKODE 673310 IN30023912228934Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMA P AJISH P W/O AJISH PALAT LAKSHMI INDIA SREE VALLIKKUNNU KERALA P.O KADALUNDI KOZHIKODE NAGARAM TIRUR 673314 KERALA 673314 IN30023912819103Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SOBHANA VALIYAVAYALKUNIYIL KORAN VALIYA VAYAL KUNIYIL INDIA ORKATTERI P O KERALA KOZHIKODE 673501 KOZHIKODE 673501 IN30287120418482Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

RADHAKRISHNAN P P V GOPALA KURUP 6 59 BINDHU NIVAS ERAMALA INDIA P O ORKATTERI KERALA VI VATAKARA KOZHIKODE KERALA 673501 673501 1304140002555130 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

ABOOBACKER AMMAD HAJI PADINJOTH KUMMAMKODE INDIA P O NADAPURAM KERALA CALICUT KERALA KOZHIKODE 673504<br />

673504 1205730000078357 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MARTIN TOMS THAOMAS THANNIPPARA HOUSE INDIA VELLIYODE PO KERALA KALLACHI VIA CALICUT KERALA KOZHIKODE 673506 673506 1204470000743906 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 41.00 <strong>dividend</strong> 13-OCT-2018<br />

JANARDHANAN KUNHIRAMA KURUP MANJIMA VATTOLI P INDIA O KAKKATTIL VIA KERALA VATAKARA 673510 KOZHIKODE 673510 IN30133019703737Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

JESLIN K ALI EMBICHI ALI V VELLILOTT (HOUSE) CHENOLI INDIA P O PERAMBRA KERALA KOZHIKODE 673525 KOZHIKODE 673525 IN30023910910505Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

FAISAL ABDULAZEEZ 195 CHAMAPPURAYIL INDIA 4 THAMARASSERY KERALA KOZHIKODE KERALA 673573 KOZHIKODE 673573 1204470005809698 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAREEF KOYALI KANJIRAPPOYIL UNNIKULAM INDIA PO THAMARASSERY KERALA KERALA 673574 KOZHIKODE 673574 IN30023910924833Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

REJI VARGHESE VARGHESE KALLOLICKAL HOUSE INDIA PULPALLY PO WAYANAD KERALA WAYANAD KERALA KOZHIKODE 673579 673579 1204470002813482 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

ROJAN V V VARKEY VALIYAMATTATHIL(H) INDIA MEEMUTTY KODENCHERY KERALA KOZHIKODE KERALA KOZHIKODE 673580 673580 1205670000139867 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

KADAVATHUKANDI CHANDRAN KUNHIRAMAN NAIR SUMANGALYA VADUVANCHAL INDIA POST KERALA SULTHAN BATHERY WAYANAD KOZHIKODE KERALA 673581 673581 1204470002897103 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

K P JOHNY PAULOSE KARIKULATHIL PUTHUPPADY INDIA ENGAPUZHA KERALA ENGAPUZHA KERALA KOZHIKODE 673586<br />

673586 1205670000012185 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

SISHA VARKEY ISSON K JOSE KUREETHADOM HOUSE INDIA MYSORE ROAD KERALA SULTHAN BATHERY WAYANAD KOZHIKODE 673592 673592 IN300239<strong>11</strong>613306Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

M P SATHEESH M S PEETHAMBARAN MUNDIYANIL KOLERY INDIA PO S BATHERY KERALA WAYANAD KERALA 673596KOZHIKODE<br />

673596 1204470002725881 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MATHEW M V VARKEY MALIYACKAL(H) KENICHIRA INDIA PO KENICHIRA KERALA WAYANAD KERALA 673596 KOZHIKODE 673596 1205670000138561 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PHILOMINA FRANCIS FRANCIS A V S R PROJECT LEADER INDIA CREC CALICUT 673601 KERALA KOZHIKODE 673601 IN300214<strong>11</strong>224300Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

YATHEENDRADASAN K KUNHAN NO 640 9 NELLYOT MUKKAM INDIA CALICUT KERALA 673602 KOZHIKODE 673602 1304140006296899 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNAN M BAPPUTTY MABATTA HOUSE KAKKODI INDIA CALICUT KERALA CALICUT 6736<strong>11</strong> KOZHIKODE 6736<strong>11</strong> IN30023913280776Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

LAHASUNNIA P ABDUL KADAR ALAM NOKKU VAYAL INDIA KINALOOR P O BALUSSERY KERALA KOZHIKODE KERALA KOZHIKODE 673621 673621 IN30189510697138Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SANKARANARAYANAN VADAKKEMADOMKRISHNAN VADAKKEMADOM KRISHNAN 40/7207 GOPALAPRABHU INDIAROAD ERNAKULAM KERALA KERALA 673631 KOZHIKODE 673631 12057300000190<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ASSAINAR M C VEERAN M C 125 MANNITHOTICHOORATT INDIA KOZHIKODE KERALA 673632<br />

KOZHIKODE 673632 IN30021410633904Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVEEN M SANKARANKUTTY V K PRAVI NIVAS VYDIARANGADI INDIA P O KOZHIKODE KERALA KERALA 673633 KOZHIKODE 673633 IN30189510322244Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

BINOY VARGHESE VARGHESE SIJMAK OILS LTD KAKKANCHERY INDIA CHELEMBRA KERALA MALAPPURAM 673634 KOZHIKODE 673634 IN30023910633927Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

AJITH KUMAR C B CHEMBEKKADU CHEMBEKKATT THENHIPALAM INDIA P O MALAPPURAM KERALA KERALA 673636 KOZHIKODE 673636 120298000024<strong>11</strong>03 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHEEL KUMAR SOMASUNDARAN SOUPARNIKA HOUSE INDIA KOTTUKKARA KONDOTTY KERALA P O KOTTUKKARA KOZHIKODE KERALA 673638 673638 1204470001701852 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

GLARIS PAUL V P PAUL VILLAT HOUSEL AMBUKUTHY INDIA BEHIND KERALA W.S.S.S MANANTHAUADY KOZHIKODE PO KERELA KERELA 673645 1<strong>2010</strong>90000149058 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDUL GAFOOR K KALLUVETTY MUHAMMED KALLUVETTY HOUSE VETTUPARA INDIA CHEEKODE KERALA MALAPPURAM 673645 KOZHIKODE 673645 IN30039417235173Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESHKUMAR P AYYAPPAN PARATTU HOUSE VALLUVAMBRAM INDIA P KERALA O POOKKOTTUR MALAPPURAM KOZHIKODE KERALA 673651 673651 IN30189510751844Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMED KUTTY HAMZA PALATHINGAL PALATHINGAL HOUSE INDIA MOORKKANAD KERALA PO MALAPPURAM MALAPPURAM MALAPPURAM KERALA 674338 674338 1204470002564425 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 34.00 <strong>dividend</strong> 13-OCT-2018<br />

NOUFEL HUSSAIN NELLIYERI SHOUKATH HUSSAIN NELLIYERI HOUSE MUTHUR INDIA TIRUR 1 MALAPPURAM KERALA KERALA INDIA MALAPPURAM 676101 676101 IN30226913122146Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMED ANVAR K ABOOBACKER KANDATHIYIL KANDATHIYIL HOUSE INDIA KOTT T S ROAD KERALA TIRUR MALAPPURAM KERALA MALAPPURAM 676101 676101 IN30189510719863Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 54.00 <strong>dividend</strong> 13-OCT-2018<br />

SREEKUMAR ALAMPATT PULLATT KODAVATH NARAYANANKUTTY25/228 NARAYANEEYAM INDIATRIKKANDIYOOR KERALA (PO) POLICE LINE TIRUR MALAPPURAM KERALA 676101 676101 1203000000495457 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SUNIL KUMAR V P GOPALAN V P SUNIL NIVAS B P ANGADI INDIATHALAKKAD KERALA PANCHAYATH TIRUR MALAPPURAM KERALA 676102 IN30189510065737Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

KOYAMON K MOHAMED KUNDANI KUNDANI HOUSE VENGALOOR INDIA P O BP KERALA ANGADI TIRUR MALAPPURAM MALAPPURAM KERALA 676102 676102 IN30189510485065Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

SAHEEDA K M KUNHALI KALARIKKAL HOUSE VANIYANNUR INDIA MALAPPURAM KERALA IRINGAVOOR MALAPPURAM P O KERALA 676103 676103 IN30287120631776Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SAHEEDA K M KUNHALI KALARIKKAL MANNASSAM INDIA VEETIL VANIYANOOR KERALA IRINGAVOOR P MALAPPURAM O TIRUR 676103 676103 IN30021413861639Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

FAVAS IKBAL CHEKKUTTI ALI KANAKAT INDIAPARIYAPURAM KERALA PACHATTIRI (P O) MALAPPURAM KERALA 676105 IN30287120644520Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 65.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAMZEER N P NEDUMPARAMBIL POCKER HAJI NEDUMPARAMBIL HOUSE INDIAMANNADIKAVU KERALAADERSSERI PONMUNDAM. MALAPPURAM P O MALAPPURAM 676106 KERALA 676106 IN302269<strong>11</strong>135276Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJASREE C KRISHNADASAN K KARTHIKA POOKKAYIL INDIA P O TIRUR 676107 KERALA MALAPPURAM 676107 IN300239<strong>11</strong>830555Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

SIVASANKARAN K KANDAPPU SREERAGAM N S S COLLEGE INDIA POST MANJERI KERALAMALAPPURAM KERALA MALAPPURAM 676122 676122 IN30189510294053Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

GIREESH KUMAR K KOLATHAI SIVASANKARAN SREERAGAM KAVALANGAD INDIA NSS COLLEGE KERALA P O MANJERI MALAPPURAM MALAPPURAM KERALA 676122 676122 IN30189510583108Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

C P ABDURAHIMANABDULLA HAJI PALATHINGAL HOUSE INDIA NELLIKUTHU POST KERALA MANJERI MANJERI KERALA MALAPPURAM 676122 676122 1204470000687945 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANAVAS ATHIMANNIL MOIDEEN HAJI ATHIMANNIL ATHIMANNIL HOUSE INDIA PATHIRIYAL POST KERALA THAZHEPATHIRIYAL MALAPPURAM 676123 676123 IN301696<strong>11</strong>539200Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 34.00 <strong>dividend</strong> 13-OCT-2018<br />

RASHEEDALI OPV MOTHIKUTTY VARIYATH (H) POOKKOLATHUR INDIA PULPATTA KERALA P.O MANJERI KERALA MALAPPURAM 676126<br />

676126 1205670000160141 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BABU T V GANAPATHIKUTTY T V THEKKUVEETTIL HOUSE INDIA KATTILANGADI KERALA TANUR P O MALAPURAM MALAPPURAM KERALA 676302 676302 IN30189510946100Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 26.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMED ALI C K P SYED ALAVI KEEYIS BUNGALOW T INDIA P S ROAD TANUR KERALA P O TANUR KERALA 676302 MALAPPURAM 676302 1204760000100565 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

AFSAL K V P K V P KOYAMU KADAVATH VALIYA PEEDIYEKKAL INDIA (PO) KERALA ULLANM PALATHUGAL PARAPPANANGADI MALAPPURAM MALAPPURAM 676303 676303 IN30133020584349Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 73.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJITHA K K PRANATTIL SIVADAS NAIR SIVAPRABHA KOTHAMANGALATH INDIA VENGARA KERALAMALAPPURAM KERALA MALAPPURAM 676304 676304 1205670000<strong>11</strong>0818 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SAHEED M V MOIDEENKUTTY MUKRIVEETTIL A R NAGAR INDIA P O MAMBRAM KERALA MALAPPURAM MALAPPURAM MALAPPURAM676306 676306 IN30133019660081Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

ABDUL MAJEED C P C P SAIDALI CHAKKRATHODI POTTENGAL INDIA VATTALOOR KERALA POST MAKKARAPARAMBA MALAPPURAM KERALA 676307 676307<br />

120186000024<strong>11</strong>75 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SAJIKUMAR M VASU MELEPPURATH HOUSE INDIA ARIYALLUR P.O KERALA MALAPPURAM KERALA MALAPPURAM 676312<br />

676312 1204760000136539 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEEP KUMAR KRISHNAN KRISHNA PATHRAT INDIA PARAMBIL CHETTIPPADI KERALA P O MALAPPURAM MALAPPURAM 676319 676319 IN30023912418359Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDURAHIMAN MOIDEENKUTTY NENNAMBRA KUNDOOR INDIAPO THEYALLINGAL KERALAMALAPPURAM MALAPPURAM KERALA 676320 1204470002651398 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 366.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARFUDHEENO T MOHAMED O T OLLAKKAN THAYYIL NANNAMBRA INDIA KUNDOOR KERALA P O MALAPURAM MALAPPURAM 676320<br />

676320 IN30023912439885Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 68.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDURRAHIMAN A ALANGADAN ABOOBACKER ALANGADAN VENALUKKAL INDIA PARAPPUR KERALA KOTTAKAL KERALA 676503 MALAPPURAM 676503 1201860000194685 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ BABU P V VELUKUTTY PATHAYATHINGAL HOUSE INDIAINDIANUR KERALA P.O. KOTTAKKAL MALAPPURAM MALAPPURAM 676503 676503 IN30023913120873Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MUHAMMED FAROOK UBAIDULLA MANDAYAPURATHHABEEBA MANZIL PALAPPURA INDIA KOTTAKKAL KERALAMALAPPURAM KERALA MALAPPURAM 676503 676503 1204470002588535 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

JABIR A MOHAMED ADATTIL ADATTIL HOUSE THOKKAMPARA INDIA KOTTAKKAL KERALA P O MALAPPURAM MALAPPURAM KERALA 676503 676503 1205670000163501 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

RAHMA V SHUKKUR C K CHAKKANTEKATH KAYYALAYIL INDIA HOUSE KERALA PARAPPUR P O MALAPPURAM MALAPPURAM KERALA 676503 676503 1202980000206482 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 36.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHRAF A KUNHI MOHAMMED AVULAN AVULAN HOUSE PONMALA INDIA P O MALAPPURAM KERALA MALAPPURAM KERALA MALAPPURAM 676505 676505 1205670000014733 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

THAYUMMA NECHIKANDAN NECHIKANDANABDUL SALAM NECHIKANDAN HOUSE INDIA PADINHATTUMURI KERALA P O KOOTTILANGADI MALAPPURAM KERALA 676506 1202980000182601 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 121.00 <strong>dividend</strong> 13-OCT-2018<br />

FAISAL A P ABDUL KAREEM ANAKKORATH ANAKKORATH HOUSE INDIA P O VATALOOR KERALA MAKKARAPARAMBA MALAPPURAM KERALA 676507 IN30223610694125Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 36.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH RAVEENDRANATHAN M RAVEENDRANATHAN INDRA MUNDUPARAMBA INDIAP O MALAPPURAM KERALA KERALA 676509 MALAPPURAM 676509 IN30189510247676Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

M B JAMES BASTIAN M MOONAMPADIKAL H INDIA MUNDUPARAMBA KERALA P O MALAPPURAM KERALA MALAPPURAM 676509 676509 1202980000201674 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDUL GAFOOR NOUSHAD C K LATE KUNCHEEDUTTY KIZHAKAY CHALIL HOUSE INDIARANDATHANI KERALA P O MALAPPURAM KERALA MALAPPURAM 676510 676510 IN30189510223400Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018

SREENIVASAN T THAYYIL KUNCHAN THAYYIL SREENILAYAM INDIA VADAKKUMURI KERALA MALAPPURAM KERALA MALAPPURAM 676513<br />

676513 1205730000094491 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 45.00 <strong>dividend</strong> 13-OCT-2018<br />

MUHAMMED MUSTHAFA K ABDUL GAFOOR HAJI K KUNNATHODY HOUSE INDIA MELMURI P O KERALA MALAPPURAM KERALA 676514 MALAPPURAM 676514 12047600000915<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDULLATHEEF U KUNHIMOIDEENHAJI ULLAT HOUSE ARAVANKARA INDIA POOKOOTUR KERALAMALAPPURAM KERALA MALAPPURAM 676517 676517 1202980000195372 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 101.00 <strong>dividend</strong> 13-OCT-2018<br />

KAIPPILLY SANKARAN VANAJA DEVI PARAMESWARAN POTTY SDE O/O GMT BSNL ANAND INDIA BUILDING KERALA MALAPPURAM KERALA MALAPPURAM 676519<br />

676519 1202980000204130 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMED ARABI MAMMADU HAJI ARABI PANAKKAD KUNNUMMAL INDIAHAJIYARPALLY(PO) KERALA MALAPPURAM KERALA MALAPPURAM 676519 676519 12056700000<strong>11</strong>031 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

ISHAQUE T ABDU THODIYIL HOUSE MAMPUZHA INDIA KARUVARAKUNDU KERALA P O MALAPPURAM MALAPPURAM 676523 676523 IN300239<strong>11</strong>887620Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

SIGI JOHN M V JOHNY KUTTIPPURATH HOUSE INDIA ARIMANAL P KERALA O KALIKAVU ( VIA ) MALAPPURAM MALAPPURAM KERALA 676525 676525 IN30189510248275Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDUL RASHEED P MOHAMMED POOVADAN POOVADAN HOUSE PO INDIA PONMALA VIA KERALA OTHUKKUNGAL MALAPPURAM MALAPPURAM KERALA 676528 676528 IN30226910945710Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ASKER P KUNHAYI PALATHINGAL HOUSE INDIA EDAVANNA P O KERALA MALAPPURAM KERALA 676541 MALAPPURAM 676541 1202980000192561 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

HARISH P NOT AVAILABLE PALAKKODEN(H) NEAR INDIA CHC EDAVANNA KERALA MALAPPURAM NILAMBUR MALAPPURAM KERALA 676541 676541 1205670000083274 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOUKATHALI P SAIDALIKUTTY POOKUNNUMMAL HOUSE INDIA MAMPAD KERALA POST MALAPPURAM DIST MALAPPURAM 676542<br />

676542 IN300239<strong>11</strong>839894Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOUKATHALI P POOKUNNUMMAL SAIDALIKUTTY POOKKUNNUMMEL HOUSE INDIA MAMPAD KERALA P O MAMPAD MAMPAD 676542 MALAPPURAM 676542 IN30023912173537Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018<br />

CHERIYAN MAMMEN MAMMEN OMMASSERI OMMASSERIYIL(H) VADAPURAM INDIA PO KERALA NILAMBUR KERALA 676542MALAPPURAM<br />

676542 1205670000093369 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 65.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDUL HAKKIM ERANGIKKAL MAMMEDISA ERANGIKKAL HOUSE INDIA CHEMBANKUNNU KERALA MAMPADP O NILAMBUR MALAPPURAM KERALA 676542 676542 1205670000303006 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

ALAVIKUTTY K KUNCHIMUHAMMED HAJI KAVUMPURATH HOUSE INDIA KANMANAM KERALA P O KURUMKATU MALAPPURAM MALAPPURAM KERALA 676552 676552 1204760000014936 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

ALI KUNHIMOIDEEN 41 NEETTUKATTIL VALANCHERI INDIA P.O. MALAPPURAM KERALA KERALA 676552 MALAPPURAM 676552 1205670000068800 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

PEEDIKAKKALTHODI KAREEM MOHAMMED PEEDIKAKKALTHODI PEEDIKAKKALTHODI HOUSE INDIA MARAKKARA KERALA KADAMPUZHA MALAPPURAM MALAPPURAM KERALA 676553 676553 IN301696<strong>11</strong>689777Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

ARAVINDAKSHAN M K NARAYANAN EZHUTHACHAN AISWARYAM ACHUTHA INDIA WARRIOR MEMORIAL KERALA ROAD KADAMPUZHA MALAPPURAM P O MALAPPURAM 676553 KERALA 676553 1205670000159155 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARAFUDHEEN K PAREEKUTTI 387 15 /412 KALLERIKKATTIL INDIA 5 TRIPRANGODE KERALA PANCHAYATH NEAR MALAPPURAM NAYALIPPADAM MASJID 676561TIRUR KERALA 676561 IN30023912753896Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

A MOHAMMED RAFI C A ABOOBACKER RAJEENA MANZIL 12/1080 INDIA METTUPALAYAM KERALASTREET PALAKKAD PALAKKAD KERALA 678001 678001 1203280000000640 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYANAN P B BALASUBRAMANIAM 7/393(1) VASANTHA INDIA PADMAM SIVAN KERALA KOVIL STREET THAREKKAD PALAKKAD KERALA 678001 1202980000091227 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KAILASNATH A P K KRISHNANNAMBIAR1/767 AMRITHASREE INDIA SINGLE STREET KERALA OLD KALPATHY PALAKKAD PALAKKAD KERALA 678003 1201580000130437 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 36.00 <strong>dividend</strong> 13-OCT-2018<br />

SUHAS U UDAYAKUMARAN A IX/548 PLOT NO 196 INDIA AKSHARA CHANDRANAGAR KERALA COLONY PALAKKAD PALAKKAD 678007 678007 IN301696<strong>11</strong>706108Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SUHARA H HAMSA KAVUNKAL HOUSE SAKAYATHIRI INDIA COLONY KERALA IV TH CROSS CHANDRANAGAR PALAKKAD PALAKKAD 678007 IN30021414062738Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

K HARIDAS KANDAMUTHAN MICROTECH PALLATHERI INDIAPALAKKAD KERALA 678007 PALAKKAD 678007 1202980000009730 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

VIVEK MAHADEVAN MAHADEVAN RADHEYAM AYODHYA INDIA NAGAR 17/<strong>11</strong>8 KERALA PIRIVYSALA CHANDRANAGAR PALAKKAD PALAKKAD KERALA 678007 1204470000831999 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

RAMACHANDRAN NOT AVAILABLE VII/426 KARTHIKA NEAR INDIA NADAKAVU RAILWAY KERALA GATE AGATHETHARA PALAKKAD P.O. PALAKKAD PALAKKAD 678008 KERALA 678008 1205670000032797 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SAJITH S M SANTHAKUMAR EDAVAPATHI HOUSE INDIA DHONI POST PALAKKAD KERALA KERALA 678009 PALAKKAD 678009 IN30163740872547Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL PUTHANMADATHIL BALAKRISHNAN DHARMODHAYAM BALAKRISHNAN S/O D BALAKRISHNAN INDIA ANIL VIHAR 33 KERALA SATHYA SAI NAGAR KALLEKULANGARA PALAKKAD (PO) PALAKKAD 678009 KERALA 678009 IN30163740962180Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 825.00 <strong>dividend</strong> 13-OCT-2018<br />

SAJITHA M P MANOMOHANAN A THIRUMUTTATHIL HOUSE INDIABEHIND BAPPUJI KERALAMANDAPAM AMRITHA PALAKKAD NAGAR VADAKKANTHARA.P.O 678012 PALAKKAD 678012 IN30163740598656Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

ABDUL SAMAD V K KUNHIMON 22/485(7) OTHUNGODE INDIA THIRUNELLAY KERALA ROAD PALAKKAD 678020PALAKKAD<br />

678020 IN30163740913590Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 45.00 <strong>dividend</strong> 13-OCT-2018<br />

P ANISH KUMAR PAZHANAN V RYTHEM CASSETTE CENTRE INDIA ANICODE KERALA CHITTUR 678101 PALAKKAD 678101 IN30163740574133Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

MAYAPPAN KUNJAPPAN KUNJAPPAN S/O- KUNJAPPAN ERAPPAKKAL INDIA HOUSE KERALA VANDITHAVALAM POST PALAKKAD KERALA 678534 1201860000243854 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

HARIDAS V MENON K VASUDEVAN NAIR MELAY VALLAT HOUSE INDIA KATTUSSERY P KERALA O ALATHUR PALAKKAD KERALA PALAKKAD 678542 678542 1203280000016794 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

AJESH NAIR NOT AVAILABLE THEKKEPAT HOUSE P.O INDIA ATHIPOTTA ALATHUR KERALA TALUKA DIST-PALAKKAD PALAKKAD 678544 678544 IN30290242161068Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MURALIDHARAN K KELI MASTER RAMPARAMBU HOUSE INDIA PALLAN CHATHANUR KERALA . P . O PALAKKAD PALAKKAD KERALA 678571 678571 1203280000029233 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SARAYU BALAN BALAN A SHIJU BHAVAN PULINELLY INDIAKOTTAYI . P KERALA .O PALAKKAD KERALA 678572 PALAKKAD 678572 1203280000055916 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SAYYID HUSSAIN POOKOYA THANGAL KIZHAKKEPURATH HOUSE INDIAMANNARKKAD KERALA PALAKKAD KERALA 678582 PALAKKAD 678582 1203280000022772 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHU SOODHANAN K RAMAN NAIR ADIMAPARAMBIL HOUSE INDIAPALLIKUNNU KERALA PO MANNARKKAD COLLEGE PALAKKAD PALAKKAD KERALA 678583 IN30051318<strong>11</strong>3872Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MUHAMED ASIF ALI KANHIRATHIL ALI KANHIRATHIL HOUSE INDIA NATTUKAL POST KERALA MANNARKAD VIA PALGHAT PALAKKAD KERALA 678583 678583 IN3005131679<strong>11</strong>82Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MANCHURUNDA SURESH KUMAR DASAN MANCHURUNDA HOUSE INDIAVAZHAMPURAM(PO) KERALA KARAKURUSSI PALAKKAD PALAKKADKERALA 678595 678595 1205670000052085 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHEEJA MANOJKUMAR MANOJKUMAR THEKKEKARA KARIMBA INDIA PO PALAKKAD KERALA 678597<br />

PALAKKAD 678597 IN30133020563351Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

NEELAKANDAN P PARASURAMAN PULIKKOTTIL HOUSE INDIA UPPUKULAM P O KERALA MANNARKKAD KERALA 678601 PALAKKAD 678601 1205730000129859 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SABU CHALADI THOMAS THOMAS CHALADI CHOWRY LUXY SABU JR OPERATOR INDIAHPCL LPG BOTTLING KERALA UNIT KANJKODE PALAKKAD PO PALAKKAD KERALA 678621 1204470003474489 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMACHANDRAN M P NOT AVAILABLE CHANGARAKATH HOUSE INDIAPRADHANI KALAM KERALAVADAKKENCHERRY PALAKKAD KERALA 678683 1203280000156239 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

AGRASALA RAMANKUTTY K V KRISHNAN EMBRANTHIRI MANGALA KAMMANTHARA INDIA VADAKKENCHERY KERALA PALAKKAD KERALA PALAKKAD 678683 678683 1203280000072771 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYASREE P N KRISHNAMOORTHY K M NO - 8 - 561 PALANA INDIA DOCTORS QTRS KERALA 4 KANNADI PO PALAKKAD PALAKKAD KERALA 678701 678701 1204470002577544 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

VISWANATHAN V VASU KOOTTAPURA HOUSE INDIA MANGALAMDAM KERALA PO PALAKKAD 678706 PALAKKAD 678706 IN30163741095685Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JISSO VARGHESE VARGHESE T U THAZHATHEKUDY HOUSE INDIAKALLA ELAVAMPADAM KERALA PO PALAKKAD PALAKKAD 6787<strong>11</strong><br />

6787<strong>11</strong> IN3016374<strong>11</strong>44942Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SREERAM U SUBRAMANIAN A UPPAMOOCHIKKAL HOUSE INDIA NEAR CSI KERALA CHURCH NONRURAL INR R PALAKKAD S ROAD, OTTAPALAM 679101 KERALA 679101 DVR02405 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KOYILATH K K MENON BANK OF INDIA CEEYEM INDIA COMPLEX OTTAPALAM KERALA 679101 PALAKKAD 679101 IN30039412347205Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SANKARANARAYANAN P S SANKARANARAYANAN P K PUZHAVAKKATHU MADOM INDIA KANNIAMPURAM KERALA P O OTTAPALAM PALAKKAD KERALA 679104 IN30163740047473Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

VISWANATHAN A NARAYANAN ANGALOOR HOUSE VADANAMKURISSI INDIA KERALA P O SHORANUR VIA 679121 PALAKKAD 679121 IN30163740637002Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

ABDUL JAMAL R A ABDUL KARIM AL-AMAL 23/18 B NEAR INDIA VIKAS AUDITORIUM KERALA SHORNUR PALAKKAD PALAKKAD KERALA 679121 679121 IN30189510186604Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

SREEKUMAR R RAGHUPATHI PARAMESWARAN INDU VILLA SHORNUR INDIA OTTAPALAM PALAKAKAD KERALA 679122 PALAKKAD 679122 IN30163740859909Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

TRIKKADEERI MANA DILEEP TRIKKADEERI MANA JATHADEVAN NAMBOODIRI TRIKKADEERI MANA ALANELLUR INDIA PALAKKAD KERALAPALAKKAD KERALA PALAKKAD 679123<br />

679123 1203000000557690 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VINAYAN MALARAMPATHUSUKUMARAN NAIR KRIPA MITHRANANDAPURAM INDIA LAKKIDI KERALA PO OTTAPALAM PALAKKAD PALAKKAD KERALA INDIA 679301 679301 IN30226912363641Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYANAPILLAI A AYYAPPANPILLAI DEEPA NIVAS MANGALAM INDIA P O LAKKIDI KERALA PALAKKAD KERALA 679301 PALAKKAD 679301 1204760000041297 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SETHUMADHAVAN M P KUTTAN SARITHALAYAM HARMONEY INDIA STREET PATTAMBI KERALA P O PALAKKAD PALAKKAD KERALA 679303 679303 IN30189510132829Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RAJENDRAN P RADHAKRISHNAN NAIR PAYYUR HOUSE KODUMUNDA INDIA P O PATTAMBI KERALA VIA PALAKKAD KERALA PALAKKAD 679303 679303 IN30189510134200Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

VIJAYARAMAN N VARIJAKSHAN NOTTEMKANDATH HOUSE INDIA KIZHAYUR(PO) KERALA PATTAMBI KERALA 679303 PALAKKAD 679303 1205670000059494 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

MURALEEDHARAN VASUDEVAN NAIR AMBALAPALLIYALIL PO INDIA MANNENGODE KERALA (VIA) PULASSERY PALAKKAD PALAKKAD DIST 679307 679307 IN30163740312455Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

KANMANI P RAMRAJ THEKKEKARA NADUVATTAM INDIA P O PALAKKAD KERALA679308 PALAKKAD 679308 IN300239<strong>11</strong>659185Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

P MOIDEEN KUTTY VEERAN KUTTY PATTARATHIL HOUSE INDIA NADUVATTAM KERALA P O THIRUVEGAPURA PALAKKAD KERALA 679308 679308 IN30189510300106Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHAKARAN T RAMAN NAIR PATTITHODI HOUSE NADUVATTAM INDIA POST KERALA PATTAMBI PALAKKAD PALAKKAD DIST 679308 679308 IN30163740277980Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

PRADEEP V P MADHAVAN NAIR VALLOOR PERUMPILAVIL INDIAHOUSE AMAYUR KERALA P.O. PATTAMBI PALAKKAD PALAKKAD KERALA 679310 679310 1204760000134394 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASANNA P VISWANATHA MENON SHREYAS PARIYAPURAM INDIA ROAD ANGADIPPURAM KERALA P O MALAPPURAM PALAKKAD 679321 679321 IN30023913133435Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

PRAMOD P V C G VIJAYANNAIR SREE RAGAM VALANCHERY INDIA ROAD ANGADIPPURAM KERALA PO MALAPPURAM PALAKKAD KERALA 679321 679321 1204470002617563 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

ABDUL RASAK BAVA ZEENATH MANZIL 7/857 INDIA ANGADIPURAM KERALA P O PERINTHALMANNA PALAKKAD PERINTHALMANNA KERALA 679321 679321 1202390000263260 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAHUL HAMMED ABDUL HAQ SALEEMA MANZIL CHERUKARA INDIA PO PERINTALMANNA KERALA MALAPPURAM PALAKKAD 679322 679322 IN30177414838076Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASAD K MADHAVAN NAIR KAROOTH HOUSE ARAKUPARAMBA INDIA P KERALA O MALAPPURAM KERALA PALAKKAD 679322<br />

679322 IN30189510666052Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 36.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ S PARAMESWARAN SRAMBICKAL HOUSE INDIA NEAR KEY CEE MOVIES KERALAPATTAMBI ROAD PERINTHALMANNA PALAKKAD 679322 IN30177414293106Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

HARIS V MUHAMMED VATTAPARAMBIL HOUSE INDIAMANKADA MALAPPURAM KERALA MALAPPURAM PALAKKAD KERALA 679324 679324 1201580000157305 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEENA HARIS VEERANKUTTY PULATH VATTAPPARAMBIL PERINTALMANNA INDIA KERALA MANKODA MALAPPURAM PALAKKAD KERALA 679324 679324 1201580000157324 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

KUNHAYAMMU A ANAMANGADEN SEYEDALI ANAMANGADAN HOUSE INDIAPO VETTATHUR KERALA MALAPPURAM KERALA PALAKKAD 679326 679326 1204470005880875 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 18.00 <strong>dividend</strong> 13-OCT-2018<br />

N MUJEEBRAHMANALAVI NEELENGADEN HOUSE INDIA PORUR WANDOOR KERALA679328 PALAKKAD 679328 IN30169612266881Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 535.00 <strong>dividend</strong> 13-OCT-2018<br />

SALAHUDHEEN P KUNHIMOHAMMED PERIKANCHIRA HOUSE INDIA PUNNAPPALA KERALA POST WANDOOR KERALA PALAKKAD 679328<br />

679328 1205670000403824 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MATHEW K T THOMAS KIZHAKEACKAL PALLIKUTH INDIA PO CHUNGATHARA KERALA MALAPPURAM KERALA PALAKKAD 679329 679329 1201910101337407 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RAMAKRISHNAN T SEKARAN SEKARAN THUMBANTHODI INDIA HOUSE VARADEMPADAM KERALA NILAMBUR PALAKKAD 679329 679329 IN30177416824747Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 577.00 <strong>dividend</strong> 13-OCT-2018<br />

UNNIKRISHNAN A KRISHNAN ALUNKAL HOUSE MOOTHEDAM INDIA POST KERALA EDAKKARA 679331 PALAKKAD 679331 IN30023912399868Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

UMMER KOYA P ABDURAHIMAN P POTTAYIL HOUSE PARAL INDIA KALAM EDAKKARA KERALAP O MALAPPURAM PALAKKAD 679331<br />

679331 IN30023910677824Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR M GOPALAN M MURIYANKANDATHIL INDIA HOUSE VELLARAMUNDA KERALA MALAPPURAM PALAKKAD KERALA 679331 679331 IN30189510758266Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

KOIKKARA MATHAI PAUL MATHAI KOIKKARA HOUSE PALEMAD INDIA P O ARNADAMPADAM KERALA MALAPPURAM PALAKKAD KERALA 679331 679331 IN30189510817707Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

CHULLIKKULAVAN SUBIRE MOIDEENKUTTY HAJI CHULLIKKULAVAN HOUSE INDIAKARAPPURAM KERALA P.O MALAPPURAM KERALA PALAKKAD 679331 679331 120191010<strong>11</strong>07813 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

UNNIKRISHNAN ALUNKAL KRISHNAN A ALUNKAL HOUSE VALLADIMUNDA INDIA PO KERALA MUTHEDAM MALAPPURAM PALAKKAD KERALA 679331 679331 1202980000255171 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMED IQBAL C P ABOOBAKER C P CHETTITHODY (PUVATHUMKUZHI)HOUSE INDIA KERALA NELLAYA P O PALAKKAD PALAKKAD KERALA 679335 679335 1204760000055751 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDEEP NARAYANAN K K M C NARAYANAN NAMBOOTHIRI KUTTALLOOR MANA INDIA RAMAPURAM MALAPPURAM KERALA KERALA 679350 PALAKKAD 679350 IN30189510212309Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

SALEEM K P MUHAMMED HAJI KAVAPPURA PUTHANPEEDIKAKKAL INDIA ANAMANGAD KERALA PO MALAPPURAM PALAKKAD KERALA 679357 679357 1204470002128773 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

UMAYOOR VARIYATH CHANDRASEKHARAN ACHUTHA VARIYAR UMA SADANAM KOONATHARA INDIA KAVALAPPARA KERALA SHORANUR 679523 PALAKKAD 679523 IN30163740043917Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

UMMER T A ABU THACHAKATH SUBAIDA MANZIL P O INDIA NEDUMPURA CHERUTHURUTHY KERALA THRISSUR PALAKKAD 679531<br />

679531 IN30163740952982Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH BABU T P KRISHNAPILLAI THIRRUMANGALATH INDIA HOUSE THIRUMITTAKKODE KERALA POST PALAKKAD PALAKKAD KERALA 679533 1204470003091868 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 99.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJITHKUMAR K KARUNAKARANNAIR SREYAS THRITHALA VIA INDIA PATTITHARA KERALA PALGHAT 679534 PALAKKAD 679534 IN30177417036235Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SAIDUTTY ABUBECKER HAJI RAESA MANSION PAROOR INDIA PUNNAYOORKULAM KERALA 679561 PALAKKAD 679561 IN30163740558148Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MOHAMED RAFEEQUE K M ABOOBACKER P M A HOUSE KUTTIPPURAM INDIA MALAPPURAM KERALA KERALA 679573 PALAKKAD 679573 IN30189510806836Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

MUHAMMEDALI E P ABOOBACKER PEARL COTTAGE TAVANUR INDIA P O MALAPPURAM KERALA KERALA 679573PALAKKAD<br />

679573 IN30189510193842Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVI K CHANDRA SEKHARAN K R NIVAS MOOKKUTHALA INDIA P.O MALAPPURAM KERALA DIST KERALA 679574 PALAKKAD 679574 IN30023910326378Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMED M M MOIDUNNY MAKKALIKKAL HOUSE INDIA PIDAVANOOR P KERALA O NARANIPUZHA CHANGARAMKULAM PALAKKAD MALAPPURAM 679574 KERALA 679574 IN30189510936003Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

KAKKUZHIYIL HAMZA KUNHAPPUTTY KAKKUZHIYIL KAKKUZHIYIL KOLOLAMBA INDIA P O MALAPPURAM KERALA DIST EDAPAL KERALA PALAKKAD 679576 679576 1205730000087184 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

SEREENA K MOHAMMEDKUTTY KAZHUNGIL HOUSE NEAR INDIAEDAPPAL EDAPPAL KERALA KERALA 679576 PALAKKAD 679576 1205730000068414 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

PALAKKAL IBRAHIMKUTTY MOHAMMED PALAKKAL PALAKKAL HOUSE THALAMUNDA INDIA EDAPPAL KERALAP O EDAPPAL KERALA PALAKKAD 679576<br />

679576 1204760000158335 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMEDKUTTY K BAVA KAZHUNGIL H EDAPL INDIA PO. MALAPPURAM KERALA MALAPPURAM KERALA PALAKKAD 679576<br />

679576 1205730000064215 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 410.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMED SALAVUDHEEN OC MOIDUNNI KUTTY MAIK T K HOUSE PURANGU INDIA P O PONNANI MALAPPURAM KERALA KERALA 679577 PALAKKAD 679577 IN30189510597940Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

PRAMOD V SEKHARAN V AMBIKA NIVAS THRIKKAV INDIAPONNANI MALAPPURAM KERALA KERALA 679577 PALAKKAD 679577 IN30189510852155Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHAVA VARRIER E NARAYANA VARRIER SOUBARNIKA MUDUR INDIA P O VATTAMKULAM KERALAMALAPPRAM 679578 PALAKKAD 679578 IN30163740349535Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MALINI C P JAYA PRAKASH PRATHYUSHAM KALADI INDIA P O EDAPAL MALAPPURAM KERALA 679582 PALAKKAD 679582 IN30089610444663Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

UNNIKRISHNAN K NARAYANA MENON KUNDOOR HOUSE KADANCHERY INDIA P O KERALA PONNANI MALAPPURAM PALAKKAD KERALA 679582 679582 IN30189510730357Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

T V SHAJESH THOTTI VALAPPIL UNNI 696 THOTTI VALAPPIL INDIA 10 THAVANOOR KERALA TIRUR 679582 PALAKKAD 679582 IN30021413980025Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

NASAR T V MOIDUNNY THONDEELA VALAPPIL INDIA MANTHADAM KERALA ALANKODE P O CHANGARAMKULAM PALAKKAD KERALA 679585 1205730000077159 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ISMAYIL P M MAMU PARAMBAN THAZHATH INDIA HOUSE ALANKODE KERALAP O MALAPPURAM PALAKKAD KERALA 679585 679585 IN3018951098<strong>11</strong>88Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMEELA K CHANDRAN K KOROTHUPARAMBIL INDIA HOUSE (KAITHALATH) KERALAERAMANGALAM P O PALAKKAD PUZHAKKARA MALAPPURAM 679587 KERALA 679587 IN30189510297325Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

SAHADEVAN V V NAMBUNNI VADAKKATH VALAPPIL INDIA KOKKUR P O MALAPPURAM KERALA KERALA 679591 PALAKKAD 679591 IN30189510799899Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

BENTY C GEORGE GEORGE THEKANATH CHERPPUKAREN INDIA HOUSE KERALA HOUSE NO IX/518/1 IKKANDA THRISSUR WARRIER ROAD THRISSUR 680001 680001 IN30163740184574Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BABU BHASKAR C PADMANABHAN BHASKARAN NAIR LAKSHMI RAMANCHIRAMADOM INDIA LANE KERALA VELIYANNOOR VELIYANNOOR. THRISSUR 680001 680001 IN30163740800494Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

LAL P M M R PARAYANGATTIL MYTHRY PARK AYYANTHOLE INDIA THRISSUR KERALA KERALA 680003 THRISSUR 680003 IN30189510368597Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

TEENA AJAY AJAY JOHN K KUNNATH HOUSE M INDIA G ROAD THRISSUR KERALA THRISSUR 680004 THRISSUR 680004 IN30133020531061Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHROOF BABU M MOHAMMED PULIYAKKOTTIL HOUSE INDIA MELMURI P O KERALA PALAKKAD PALAKKAD 680005 THRISSUR 680005 IN30163740920066Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

THANKAMMA VARKEY P C VARKEY PLOT NO <strong>11</strong>3 PRIYADARSINI INDIA NAGAR PARAVATTANY KERALA THRISSUR KERALA THRISSUR 680005 680005 IN30189510569984Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

MIRASH VARGHESE T O VARGHESE THEKKANATH HOUSE INDIA PARAVATTANI EAST KERALA FORT P O THRISSUR KERALA THRISSUR 680005 680005 1202390000234799 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJKUMAR A KUMARA MENON K PLOT NO 191 PARUS INDIA NEHRU NAGAR KURIACHIRA KERALA PO THRISSUR THRISSUR KERALA 680006 680006 IN30163740085946Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

JINCY GEORGE LONAKKUTTY K KARIAMPARAMBIL HOUSE INDIA ST.MARTIN KERALA ROAD MARIAPURAM THRISSUR KERALA 680006 680006 1204760000163738 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 320.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYANAN C V C P VASU ELAYATH NEETHU LAKSHMI UPSTAIRS INDIA 23/201/2 KERALA NARAYANA PISHARODY LANE THRISSUR KANATTUKARA P 6800<strong>11</strong> O THRISSUR 6800<strong>11</strong> IN30163740230419Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

BABU VARGHESE C O C O OUESPH CHAKKALAKKAL HOUSE INDIA KUTTUR P O KERALA THRISSUR KERALA 680013THRISSUR<br />

680013 IN30189510749525Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

KRISHNAMMA A SANKARANARAYANAN KRISHNABHAVAN KUTTUR INDIA P O THRISSUR KERALA KERALA 680013 THRISSUR 680013 IN30189510349793Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEEV RAMACHANDRANR RAMACHANDRAN KRISHNABHAVAN KUTTUR INDIA P O THRISSUR KERALA KERALA 680013 THRISSUR 680013 IN30189510549639Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 85.00 <strong>dividend</strong> 13-OCT-2018

THOMAS T J JOSE THARAYIL HOUSE P O INDIA KUTTUR KOTTEKKAD KERALATRICHUR KERALA 680013 THRISSUR 680013 1202390000096377 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

RAJEEV V B BALAN VAIKKATTIL HOUSE PUZHAMPILLAM INDIA ROAD KERALAPUTHUR.P.O THRISSUR THRISSUR DT KERALA 680014 680014 IN30169610482539Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JAISON J ALAPATT M A JOSEPH TC-VII/594 ALAPPATT-H INDIA CHERROR MAIN KERALA ROAD THRISSUR 680018 THRISSUR 680018 IN30039414844777Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

REMANY K V P J RENU 26/77/3 MASTER LANE INDIA CHEMBUKAVU KERALA THRISSUR (DT) KERALA 680020 THRISSUR 680020 IN30189510031464Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

P J RENU NOT AVAILABLE 26/77/3 MASTER LANE INDIA CHEMBUKAVU KERALA THRISSUR (DT) KERALA 680020 THRISSUR 680020 IN30189510031543Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BALRAM V T SREENARAYANAN BALRAM VT KIDUVATH INDIA HOUSE EAST KERALA NADA GURUVAYOOR POST THRISSUR KERALA 680101 1204470001458060 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

JEEJO C SUNNY CHOWALOOR VARU SUNNY CHOWALLOOR HOUSE INDIA <strong>11</strong>/298 SUNNY KERALA BAZAR BRAHMAKULAM TRICHUR THRISSURDT TRICHUR 680104 KERALA 680104 IN30021414469208Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

PESO MARKETING PVT LTD NOT APPLICABLE KODUMBISSERY IRINJALAKUDA INDIA TRICHUR KERALA 680121<br />

THRISSUR 680121 IN30163740685317Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPA BIJOY A K BIJOY ANANTHATHUPARAMBIL INDIAHOUSE KORUMBISSERY KERALA IRINJALAKUDA THRISSUR IRINJALAKUDA 680121 680121 IN30163740760138Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHIMAN ENTERPRISES PRIVATE LTD NOT APPLICABLE AL- AMEEN SHOPPING INDIA COMPLEX TANA KERALA - THRISSUR ROAD IRINJALAKUDA THRISSURIRINJALAKUDA 680121 IN30163740754909Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 42.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDUL HAJEED A A ALI ALIPARAMBIL HOUSE INDIA VALLIVATTAM P KERALA O THRISSUR KERALA 680124 THRISSUR 680124 1204760000098589 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

LIXON P THOMAS THOMAS PERINCHERY HOUSE INDIA P O THALORE THRISSUR KERALA KERALA 680306 THRISSUR 680306 1202390000253288 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

C J RAJU JOSEPH CHETTUPUZHAKARAN INDIA HOUSE MAIN ROAD KERALA OLLUR THRISSUR KERALA THRISSUR 680306 680306 1202390000256844 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

KALLINGAL ANTONY GEORGE ANTONY NO 248 KALLINGAL HOUSE INDIA WEST CHALAKUDY KERALA CHALAKUDY THRISSUR THRISSUR DT KERALA 680307 680307 IN301696<strong>11</strong>699799Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 59.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIMMY GEORGE GEORGE KALLINGAL HOUSE CHALAKUDY INDIA THRISSUR KERALA KERALA 680307 THRISSUR 680307 1205730000091661 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

PATHIYAPARAMBIL ANTONY BABU PATHIYAPARAMBIL VARU ANTONY PATHIYAPARAMBIL HOUSE INDIA P O KOTTATT KERALA CHALAKUDY THRISSUR THRISSUR KERALA 680307 680307 12057300000<strong>11</strong>137 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BABU DAVIS A DEVASSY A V ARIMPILLY HOUSE KORATTY INDIA THRICHUR KERALA 680308 THRISSUR 680308 IN30163740005222Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SINOJKUMAR M A MULLUKUNNEL JOSEPH AUGUSTINE MULLUKUNNE HO INCHA INDIAKUNDU PO KERALA MAHE KERALA 680312 THRISSUR 680312 1204470004592044 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SIGI SEBASTIAN SEBASTIAN KAVUNGAL HOUSE INCHAKUND INDIA P O KERALA THRISSUR KERALA 680312THRISSUR<br />

680312 IN30189510315840Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SASI K V VELU VELAYUDHAN KOPPARAMBIL KOPPARAMBIL HOUSE INDIA AVINISSERY POST KERALA TRICHUR KERALA 680313 THRISSUR 680313 IN30163740631435Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAJI C C C C CHUMMAR CHERUVATHUR HOUSE INDIA P O CHEMMENTHATTA KERALA TRICHUR KERALA THRISSUR 680501<br />

680501 IN30163740003639Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARSHAD T P HANEEFA THERUVATH PEEDIKAYIL INDIA HOUSE CHAVAKKAD KERALA P O 680506 THRISSUR 680506 IN30163741054716Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN K K KARUNAKARAN KERACHAN KARUNA VIHAR BLANGAD INDIACHAVAKKAD KERALA P O THRISSUR KERALA 680506 THRISSUR 680506 1204810000008942 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

JOBY O J JOSEPH OLAKKENGIL HOUSE INDIA PAVARATTY P O KERALA THRISSUR KERALA 680507THRISSUR<br />

680507 IN30189510918495Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

UNNIKRISHNA NAIR P NOT AVAILABLE MELOTTIL HOUSE PULIYOOR INDIA P O CHENGANNUR KERALA KERALA 680510THRISSUR<br />

680510 1202390000216091 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

SIMI NIJU NIJU JOSHY WADAKKAN HOUSE THOYAKKAVU INDIA P O KERALA 680513<br />

THRISSUR 680513 IN30163740754695Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

RIYAS KARUPPAMVEETTIL ALI ALI KARUPPAMVEETTILKARUPPAMVEETTIL HOUSE INDIA EDAKAZHIYOOR KERALAPOST CHAVAKKAD THRISSUR KERALA 680515 680515 1205180000002614 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

RAHINA IBRAHIM NALAKATH KALLINGAL INDIA HOUSE EDAKKAZHIYOOR KERALA P O THRISSUR THRISSUR KERALA 680515 680515 IN30189510828897Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJEYAKUMAR V V V VENKATESWARAIYER HIGHLAND VILLA SHASTRIJI INDIA NAGAR KANIPPAYUR KERALA PO KUNNAMKULAM THRISSUR KERALA 680517 680517 1204470004403644 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MANAKKALAVALAPPIL MOHAMMED RASHEED ALI MUSLIAR MANAKKALA VALAPPIL INDIA HOUSE PERUMPILAVU KERALA KARIKKAD TRICHUR THRISSUR 680519 680519 IN30177414151972Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SHABU A M MOHAMMED ANDIYATH HOUSE PORKULAM INDIA P O TRICHUR KERALADIST KERALA 680542 THRISSUR 680542 IN30163740529950Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

ELSY GEORGE GEORGE AKKARAPATTIAKKAL INDIA HOUSE GEO VIHAR KERALA PURANATTUKARA P O THRISSUR KERALA 680551 680551 IN30089610447256Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIESH ANTONY ANTONY MENACHERY THARITHU MENACHERY HOUSE INDIA AMALA NAGAR KERALA THRISSUR KERALA 680555 THRISSUR 680555 IN302269<strong>11</strong>121352Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNADAS T MUKUNDAN NAIR SREE DEVI NIVAS PERUMBILLISSERY INDIA P KERALA O CHERPU 680561 THRISSUR 680561 IN30163740905469Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHEER C G GOPALAN NAIR 123 CHAKKOTH 8 VALLACHIRA INDIA GRAMA KERALA PANCHAYATH THRISSUR THRISSUR KERALA 680562 680562 1204760000030671 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

E A DAVIS ANTHONY ELUVATHINGAL PADAVAN INDIAHOUSE P O KERALA KODANNUR TRICHUR KERALA THRISSUR 680574 680574 1202390000169242 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

LINSON JOSEPH KUNIYANTHODATH K T JOSEPH KUNIYANTHDATH(H) INDIA PARALAM P O VENGINISSERRY KERALA TRICHUR KERALA THRISSUR 680575 680575 1202390000203124 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

K ABHILASH SASIDHARAN K KALARIKKAL HOUSE AKKODI INDIA LANE M KERALA G KAVU P O TRICHUR KERALA THRISSUR 680581 680581 1202390000182806 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

ROSHINI A P SANTHOSH KUMAR ALANKARATH(H) KADANGODE INDIA P O ERUMAPETTY KERALA VIA TRICHUR KERALA THRISSUR 680584 680584 1202390000190283 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKUMARAN A V NARAYANAN EZHUTHACHAN ANGALOUR VADAKKETHIL INDIAHOUSE VADEKKATHARA KERALA PAZHAYANNUR THRISSUR TRICHUR 680587 680587 IN30131321268035Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU P K SANKARAN NAMBOODIRIPAD AVANAPARAMBU MANA INDIAKANJIRAKODE KERALA (PO) WADAKANCHERY TRICHUR THRISSUR680590 680590 IN30163740378848Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 135.00 <strong>dividend</strong> 13-OCT-2018<br />

RADHAKRISHNAN T V ACHUTHA VARIER IKKANDATH VARIYAM INDIA KILLIMANGALAM KERALA P O THRISSUR KERALA THRISSUR 680591<br />

680591 IN30189510923144Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESWARI P RAJENDRAN R ARUN NIVAS P O KUTHAMPULLY INDIA THRISSUR KERALA KERALA 680594 THRISSUR 680594 1204470005559126 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

BHASKARAN K K KUNJAYYAPPAN KAIPILLY HOUSE CHIRAMANENGAD INDIA KUNNAMKULAM KERALA THRISSUR THRISSUR KERALA 680604 680604 1204760000164030 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

P M RAJAGOPALAN PALLIYIL MAMA III 488 PALLIYIL HOUSE INDIA KANJANY P O KERALA KANDASSANKADAVU TRICHUR THRISSUR 680612 680612 IN30163740879022Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAJEESH K J JAYAPRAKASH NO 7/348 KONDRAPPASSERY INDIA ENGANDIYOOR KERALA ENGANDIYOOR - THRISSUR - GRAMA PANCHAYAT 680616 THRISSUR KERALA 680616 1204470002546414 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

ALAPPAT LONAPPAN JOY ALAPPAT OUSEPH LONAPPAN ALAPPAT HOUSE KIZHAKKEPURAM INDIA ARANATTUKARA KERALA P O THRISSUR THRISSUR KERALA 680618 680618 IN30189510761463Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

ANTONY K A ANTHONY K T KAIPPULLI HOUSE ADIYARA INDIA RAMAVARMA KERALA PURAM PO 680631 THRISSUR 680631 IN30163740127656Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

ELSY E D ANTONY K A KAIPPULLI HOUSE ADIYARA INDIA P.O.RAMAVARMAPURAM KERALA THRISSUR THRISSUR 680631<br />

680631 IN30163740345776Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SATHU T THANKACHANK J CHOWALLUR HOUSE INDIA 13/1585 PAZHAYAPADI KERALA STOP NADATHARA THRISSUR ROAD MANNUTHY P O 680651 TRICHUR 680651 IN30163740418086Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD APPUNNI THERIL HOUSE MULLAKKARA INDIA MANNUTHY KERALA P O THOTTAPADY THRISSUR 680651 680651 IN30163740767332Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

LARA SIVDASAN B P P SIVADASAN HOUSE NO V 17 (4) PENTA INDIA GARDEN KALATHODU KERALA OLLUKARA P O THRISSUR 680655 680655 IN30163710087939Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVIN WILSON WILSON KOTTAYATHUKARAN INDIA HOUSE KUNNATHUKARA KERALA NEWLAND STREET THRISSUR OLLUKKARA P O THRISSUR 680655 680655<br />

IN30163741035122Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

DIS P P PAULOSE 294 POTTATHUPARAMBIL INDIAHOUSE VELUKKARA KERALA NADAVARAMBA THRISSUR POST THRISSUR 680661 680661 IN301696<strong>11</strong>949302Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 52.00 <strong>dividend</strong> 13-OCT-2018<br />

K A NAHSHARBAN K A A KAREEM KUNNATH VEEDU HOUSE INDIAPULLUT P O KERALA KODUGALLUR KERALA 680663 THRISSUR 680663 1205730000086220 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTHI RAJEEV RAJEEV THATTARUPARAMBIL INDIA HOUSE PULLUT KERALA P O KODUNGALLUR THRISSUR THRISSUR DT KERALA 680663 680663 IN30039416520799Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 58.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJAKSHANP E KUTTAPPAN NAIR KALANILAYAM WEST INDIA OF PATAKULAM KERALA KODUNGALLUR THRISSUR THRISSUR 680664<br />

680664 IN30039416385343Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

VINEETHANANDAN VENUGOPAL PRABHU VARIYATHPARAMBIL INDIA HOUSE KODUNGALLUR KERALA P O THRISSUR KERALA THRISSUR 680664 680664 IN30189510642669Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

PADMAJAN A K A S KRISHNAN ARAKKAL HOUSE PALIAMTHURUTH INDIA ANAPUZHA KERALA P O KODUNGALLOOR THRISSUR 680667 680667 IN300239<strong>11</strong>860769Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 228.00 <strong>dividend</strong> 13-OCT-2018<br />

K A SAIFUDHEEN NOT AVAILABLE KUTHIKANMADATHIL INDIA KARUPADANNA KERALA PO THRISSUR KERALA 680670 THRISSUR 680670 1203320005371822 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEEV K K R PARAMESWARAN KIZHUVEETIL HOUSE INDIA KAIPAMANGALAM KERALA THRISSUR KERALA 680681 THRISSUR 680681 1<strong>2010</strong>90001688976 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

NAUSHAD T H HAIDROSE THANATHUPARAMBIL INDIA HOUSE PUTHENCHIRA KERALA P O 680682 THRISSUR 680682 IN30163740894062Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 26.00 <strong>dividend</strong> 13-OCT-2018<br />

VALSA VARGHESE VARGHESE T D THEKKINIEDATH HOUSE INDIA PULLUR P O TRICHUR KERALA DT. KERALA 680683 THRISSUR 680683 IN30163710054872Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

VINCENT A O ALUKKAL HOUSE ALUKKAL HOUSE WARD INDIA XI HOUSE NO KERALA 363 A NEAR CANALPALAM THRISSUR KALLETTUMKARA VIA 680683 P.O ALOOR THRISSUR 680683 IN30163710212832Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 104.00 <strong>dividend</strong> 13-OCT-2018<br />

JOSHY A K KUMARAN ANGARAN HOUSE VELLANCHIRA INDIA P O KERALA THRISSUR KERALA 680683THRISSUR<br />

680683 1205730000029406 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BABY A D DEVASSYKUTTYA A ARIKADAN HOUSE P O INDIA ALOOR NEAR CANALPALAM KERALA THRISSUR KERALA THRISSUR 680683 680683 IN30163740042059Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018<br />

GLINCY JAISON JAISON VAZHAPPILLY HOUSE INDIA ALOOR P O NEAR KERALA RLWY CROSS TRICHUR 680683 THRISSUR 680683 IN30163740937862Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

JOEL JOSEPH OUSEPHKUTTY PANTHALOOKARAN HOUSE INDIA MANAKULANGARA KERALA P O KODAKARA THRISSUR VIA THRISSUR 680684 680684 IN30023912458429Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

NEENA P G GOPALAKRISHNAN P K PARAPARAMBIL HOUSE INDIA P O MATHILAKAM KERALA THRISSUR 680685 THRISSUR 680685 IN30163740827196Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 292.00 <strong>dividend</strong> 13-OCT-2018<br />

OLAKOTTU USUFF MOHAMED OLAKOTTU KOCHU USUFF OLAKOTTU HOUSE MATHILAKAM INDIA P O KERALA MATHILAKAM KODUNGALLUR THRISSUR 680685 680685 IN30089610437455Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

KOLANDHARA NARAYANAN VAIDHYAR RAMAKRISHNANKOLANDHARANARAYANAN VAIDHYAR KOLANDRA HOUSE CHENTRAPPINNI INDIA THRISSUR KERALA DISTRICT KERALA THRISSUR 680687<br />

680687 IN301696<strong>11</strong>232085Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 18.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYAPRASAD C R RAMAN CHERAYIKKARAN HOUSE INDIAPERAMBRA KERALA P O THRISSUR KERALA 680689 THRISSUR 680689 1202390000300981 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 57.00 <strong>dividend</strong> 13-OCT-2018<br />

K O JOSE OUSEPH KAVUNGAL HOUSE VELLIKULANGARA INDIA KERALA P.O KODAKARA VIA THRISSUR 680693 680693 IN30287120156197Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

LATHA RAMAKRISHNANA R RAMAMAKRISHNANKRISHNA KODUNGA PO INDIA VELLIKULANGARA KERALA THRISSUR 680693 THRISSUR 680693 IN30163740870496Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

POULOSE C V CHENGINIYADAN VARGHESE CHENGINIYADAN HOUSE INDIAPADIYOOR POST KERALA THRISSUR 680695 THRISSUR 680695 IN301696<strong>11</strong>959314Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

PETER JACOB FRANCIES K J KOCHUVEETTIL HOUSE INDIA PADIYOOR POST KERALA THRISSUR 680695 THRISSUR 680695 IN301696<strong>11</strong>962542Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSANTH K S SUKUMARAN KUNDANY HOUSE EAST INDIA KODALY PO PADY KERALA 680699<br />

THRISSUR 680699 IN30163740870470Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

DEENS JOSE C M JOSE CHITTLAPPILLY HOUSE INDIA P.O KATTOOR KERALA TRICHUR TRICHUR KERALA THRISSUR 680702<br />

680702 1203440000195328 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYLA MARY SOI THOMAS W/O SOI THOMAS VADASSERY INDIA HOUSE KERALA P O ELINJIPRA TRICHUR 680721 THRISSUR 680721 IN30163740974142Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

AYYAPPAN K V VELAYUDHANK K KAMATTATHIL H V R INDIA PURAM P O V R KERALA PURAM P O CHALAKUDY 680722 THRISSUR 680722 IN30131321300805Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MARY POULOSE POULOSE CHULLY HOUSE POTTA INDIA P O CHALAKUDY KERALA CHALAKUDY KERALA 680722 THRISSUR 680722 1202390000279756 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

LEO V S V V SREEDHARAN VAKKAYIL(H) ASHTAMICHIRA INDIA THRICHUR KERALA KERALA 680731 THRISSUR 680731 1205670000103627 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

JOHNY PAUL E PAUL E V EDATTUKARAN HOUSE INDIA EAST BAZAR MALA KERALA P O 680732 THRISSUR 680732 IN30163740358335Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

JINSON P D DEVASSY P O PYNADATH HOUSE NEAR INDIAPEREPPADAN KERALA GAS AGENCY MALA PO THRISSUR THRISSUR680732 680732 IN30163740314222Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

RADHAKRISHNAN V PARAMESWARAN PARAYILVALAPPIL HOUSE INDIAPOST VADAMA KERALA THRISSUR 680736 THRISSUR 680736 IN301696<strong>11</strong>964512Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SANTHOSH P MENON E PRABHAKARA MENON ELAMITTATH HOUSE INDIA NADATHARA P O KERALA THRISSUR KERALA 680751 THRISSUR 680751 IN30189510227989Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

RIAZ E A ABDUKOYA E K H NO 2/1070 THURUTHY INDIAKOCHI ERNAKULAM KERALA 682001 ERNAKULAM 682001 IN30023912138495Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMUEL SABY P A P J ANTONY PULIYANATH 15/1661 INDIA (B) MOOLAMKUZHY KERALAMATTANCHERRY P O ERNAKULAM 682002<br />

682002 IN30023912193987Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 85.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAVANI SIVANANDA SHENOY SIVANANDA SHENOY 8/176 T D WEST GATE INDIA SOUTH CHERLAI KERALA COCHIN KERALA 682002ERNAKULAM<br />

682002 1202390000314591 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVEEN KUMAR PAI V N VENKATARAMANA PAI 8/499 OPP. TO T D SCHOOL INDIA MATTANCHERRY KERALA ERNAKULAM KOCHI ERNAKULAM KERALA 682002 682002 IN30189510075329Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

A GOVINDA RAJA PAI L ANANTHA PAI 9/1210(A) PADASSERRY INDIA LANE L G PAI KERALA ROAD KOCHI KERALA 682002 ERNAKULAM 682002 1202390000197616 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJIT KUMAR SINGH ARJUN SINGH INS TIR NAVAL BASE C/O INDIAFLEET MAIL KERALA OFFICE KOCHI KERALA 682004 ERNAKULAM 682004 IN30051313895019Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 194.00 <strong>dividend</strong> 13-OCT-2018<br />

GRACY ALEX ALEX FERNANDEZ 1982 KASEL PALLURUTHY INDIAKOCHI CORPORATION KERALA COCHIN KERALA ERNAKULAM 682005<br />

682005 1304140005071944 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

V N RAVINDRAN C NEELAKANDANNAIR XXIII/2617 VATTATHARA INDIAHOUSE PALLURUTHY KERALA KOCHI KERALA 682006 ERNAKULAM 682006 1202390000137843 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

BIJI PRASANTHAN V T PRASANTHAN THUNDIYIL HOUSE H INDIA NO 19/792 P D ROAD KERALA PALLURUTHY KOCHI ERNAKULAM KERALA 682006 682006 1205180000021384 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

AJI MATHEW EDEZHATH MATHEW EDEZATH HOUSE KUMBALANGHI INDIA SOUTH KERALA P O KOCHI KERALA 682007 ERNAKULAM 682007 1202390000256956 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

VARGHESE THOMAS NOT AVAILABLE PUNNALATH VEED CHURULIKODE INDIA PATHANAMTHITTA KERALA KERALA 6820<strong>11</strong> ERNAKULAM 6820<strong>11</strong> IN3002391055<strong>11</strong>05Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU N NAMASIVAYAM DURGA HOUSE SRM ROAD INDIA KOCHIN KERALA KERALA682012 ERNAKULAM 682012 1202980000104028 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHADRA T N S NARAYANA SHENOY H.NO.36/310 CHAKKAMADOM INDIA LANE KERALA ST.FRANCIS XAVIER CHURCH ERNAKULAM ROAD KALOOR P.O. 682017 COCHIN KERALA 682017 IN30023910237676Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SATHEESAN N B BALAKRISHNANNAIR LIG PLOT NO 80 KAILASAM INDIA JUDGES AVENUE KERALAKALOOR KOCHI KERALA ERNAKULAM INDIA 682017 682017 IN30226912312052Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 29.00 <strong>dividend</strong> 13-OCT-2018<br />

P V REMA K M MATHAI 56/776 ELAMKULAM INDIA KOCHI KERALA 682017 KERALA ERNAKULAM 682017 IN300239<strong>11</strong>944885Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

R S LADHA BALURAM LADHA SOWMYAM 43/<strong>11</strong>9 PANATHIL INDIA ROAD KERALA NEAR AYYANPPANKAVU KOCHI ERNAKULAM KERALA 682018 682018 1<strong>2010</strong>90001507466 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMPATH E J E A JOACHIM 59/1315 ELANJIKAL HOUSE INDIA OPP. KADAVIL KERALA COURT ARANGATH CROSS ERNAKULAM ROAD PULLEPADY 682018 KOCHI 682018 1<strong>2010</strong>90002891021 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDUL NAZAR ALI KUNJU NEEMAHAL 29/234 C INDIA OPPOSITE LANE KERALA 23 JANATHA ROAD VYTTILA ERNAKULAM KERALA 682019 682019<br />

IN30189510400252Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITHA P K N ARAVINDAKSHAN NAMBIAR SREE SANKARAM MAPPILASSERY INDIA ROAD KERALA VYTTILA KOCHI 682019ERNAKULAM<br />

682019 IN30023910958512Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JOJI GEORGE XAVIER GEORGE I 1043 ILLIPARAMBU 48 INDIA DIVISION COCHI KERALA CORPORATION ERNAKULAM ERNAKULAM 682020 682020 IN30023913120123Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

USHA P K MADHAVAN T K M I G 32 GANDHINAGAR INDIA KOCHI KOCHI KERALA 682020<br />

ERNAKULAM 682020 IN30023912039364Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAKUMAR KUTTAN PILLAI B-24 GIRINAGAR NORTH INDIA KADAVANTHRA KERALA KOCHI KERALA 682020ERNAKULAM<br />

682020 1202390000190551 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MAGY JOHN JOHN ZACHARIAS H. NO.5/470B ANCHUTHARA INDIA THOPPIL KERALA ROAD B M C P O THRIKKAKRA ERNAKULAM COCHIN 682021 682021 IN300239<strong>11</strong>815602Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

LUCY RAJU RAJU 6 QUEENS PARK KEERTI INDIA NAGAR EDAPPALLY KERALAP O ERNAKULAM KERALA ERNAKULAM 682024 682024 IN30189510209233Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

AMBILY GEORGE JOSEPH GEORGE MADATHIPARAMBIL INDIA HOUSE MANKUZHY KERALA ROAD EDAPPALLY TOLL ERNAKULAM KERALA 682024 1204470001949772 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYAM SOJAN SEBASTIAN SOJAN SEBASTIAN C/O P K GOPALAKRISHNAN INDIA 38/720 PADIVATTOM KERALA PAVOOR HOUSE ERNAKULAM EDAPILLY-PO COCHIN 682024 KERALA 682024 IN302269<strong>11</strong>975214Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

SREENIVASAN NARAYANAN KUTTICHAKKALA PADIVATTOM INDIA KOCHI KERALA KOCHI 682024 ERNAKULAM 682024 IN30023913141522Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

THANKAMMA JOHN A THOMAS JOHN 35/1895, KAIYATH LANE INDIA PALARIVATTOM KERALA KOCHI KERALA 682025ERNAKULAM<br />

682025 DVR02420 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

VIJAYA RATNAKAR V RATNAKAR 31/1621 ILLIKKAL GANDHI INDIA JAYANTHI KERALA ROAD THAMMANAM KOCHI ERNAKULAM KERALA 682032 682032 IN30023910269516Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

M D XAVIER DEVASSIYA 31/284 MALIAKKEL HOUSE INDIA NELSON MANDELA KERALA RD. CHANGANPUZHA ERNAKULAM NAGAR P.O KALAMASSERY 682033 KERALA 682033 1202390000132748 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BABY T A ANTONY THERULLY HOUSE CHERANELLOOR INDIA P KERALA O KOCHI 682034 ERNAKULAM 682034 IN30023912<strong>11</strong>6827Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 212.00 <strong>dividend</strong> 13-OCT-2018<br />

FIROZ KALLARACKAL ROBIN ROBIN SEBASTIAN 2 B CONCERTO CASTLE INDIA PANAMPALLY KERALA NAGAR ERNAKULAM COCHIN ERNAKULAM KERALA 682036 682036 1202390000283887 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

DHAVAL MEHTA MUKUND MEHTA G 160 BEHIND SHOPPING INDIACOMPLEX PANAMPILLY KERALA NAGAR KOCHI ERNAKULAM KERALA 682036 682036 IN30051319428940Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JACOB JAMES THOMAS THOMAS KALAPURACKALCHACKO 29/2389A KALAPURACKAL INDIA VALLOOR KERALA ROAD POONITHURA COCHIN ERNAKULAM KERALA 682038 682038 IN302269<strong>11</strong>6<strong>11</strong>039Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

P M KARTHIKEYAN P K MADHAVAN PADATHUPARAMB NEAR INDIAS. N. JUNCTION KERALA TRIPUNITHURA 682301 ERNAKULAM 682301 IN30023912040820Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMBA SIVARAO K SATYANARAYANA K HOUSE.NO 617 PULIKKRMBIL INDIA CLINT ROAD KERALA AMBALAMEDU COCHIN ERNAKULAM KERALA 682303 682303 1202390000205894 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 56.00 <strong>dividend</strong> 13-OCT-2018<br />

BINU CHERIAN MATTATHIL CHERIAN MATTATHIL HOUSE THIRUVAMKULAM INDIA KERALA KUREEKAD P. O. ERNAKULAM ERNAKULAM 682305 682305 IN3018<strong>11</strong>10180102Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASAD K A P KUMARAN HIRANMAYI ILLATHUPARAMBIL INDIA OFF PISHARI KERALATEMPLE ROAD EROOR ERNAKULAM WEST 682306 682306 IN300239<strong>11</strong>963612Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018

REMANI CHANDRAN CHANDRAN T V THEKKEPARAMBIL HOUSE INDIAEROOR NORTH KERALA P O TRIPUNITHURA KERALA ERNAKULAM 682306 682306 IN30023910372972Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNNY M P PAULOSE M K PALAL MEPPADATHU INDIA PUTHENCRUZ P KERALA O PUTHENCRUZ ERNAKULAM ERNAKULAM DIST 682308 682308 IN301696<strong>11</strong>468186Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

JOSEPH ZACHARIA ZACHARIA M C MANGACHALIL HOUSE INDIA POOTHRIKKA KERALA P O PUTHENCRUZ VIA ERNAKULAM KERALA 682308 682308 IN301696<strong>11</strong>743606Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

JOSEPH K SIMON SIMON K J KATTUKARAN HOUSE INDIA KADAYIRUPPU.P.O. KERALA KOLENCHERY(VIA) ERNAKULAM (D) 6823<strong>11</strong> 6823<strong>11</strong> IN30023913440833Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

FR JOHN THENUMGAL JOSEPH THENUMGAL CHACKO THENGUMAL HOUSE INDIA KOLENCHERY P KERALA O ERNAKULAM DIST KERALA ERNAKULAM 6823<strong>11</strong> 6823<strong>11</strong> IN301696<strong>11</strong>140945Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DINU JOHN JOHN MATHAI ALAKAL HOUSE ARAKKUNNAM INDIA PO ERNAKULAM KERALA KERALA INDIA 682313 ERNAKULAM 682313 IN30290245821335Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VIPIN KUMAR K V NOT AVAILABLE KORAMKOTI HOUSE MULANTHURUTHY INDIA KERALA PO CHOTTAVIKARA TEMPLE ERNAKULAM COCHIN 682314 682314 IN30047642915189Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SOMAN T S T SANKUNNY THEKKEMALAYIL KULAYATTIKKARA INDIA P KERALA O ERNAKULAM KERALA 682315 ERNAKULAM 682315 IN30189510702739Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVINDRA D SHEDBALKAR D K SHEDBALKAR D 42 JAL VAYUVIHAR INDIA MUNDAMVELI KERALA KOCHI 682507 ERNAKULAM 682507 IN300239<strong>11</strong>466557Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

GLENN RUFUS JOSEPH MEYN JOCKY MEYN SAUDE MUNDAMVELI INDIA P O KOCHI KERALA 682507<br />

ERNAKULAM 682507 1202390000106181 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

VINAYA R UNNIKRISHNANT B 1/491 THEKKETHERUVIL INDIA AZHEEKKAL P KERALA O VYPEN ERNAKULAM 682508 ERNAKULAM 682508 IN300239<strong>11</strong>462125Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SREERAJ I S NOT AVAILABLE ILLATHUPARAMBIL (H) INDIA NEDUNGAD NAYARAMBALAM KERALA P O ERNAKULAM ERNAKULAM KERALA 682509 682509 1202390000222105 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

ALEYAMMA JOB PAULY ARAKKAL HOUSE JOSE INDIA NIVAS OPP SAJEEVA- KERALAPHARMACY ALUVA ERNAKULAM KERALA 683101 1<strong>2010</strong>90001367636 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

HARIDASAN P P KRISHNAN NAMBIAR SREEPADMAM WEST INDIA KADUNGALLOOR(P KERALA O) ALWAYE ERNAKULAM ERNAKULAM 683<strong>11</strong>0 683<strong>11</strong>0 IN30023910720279Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 418.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAJAHAN K M MAMMU K M KAVUNGATHETTAYIL INDIA HOUSE MUPPATHADOM KERALA P O ALUVA KERALA ERNAKULAM 683<strong>11</strong>0 683<strong>11</strong>0 IN30021410254780Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

JESLIN SAJU CHACKO KODANKANDATH MAMPILLY HOUSE UDYOGAMANDAL INDIA KERALA P O ELOOR EAST ERNAKULAM ERNAKULAM KERALA 683501 683501 IN30189510865223Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

TOM RAPHAEL M T RAPHAEL MALIYEKAL HOUSE X INDIA 339 THIRUVALLUR KERALA ALANGAD P O ERNAKULAM ERNAKULAM 6835<strong>11</strong> 6835<strong>11</strong> IN30023912815544Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

UMMER THEKKATH MOIDEEN THEKKATH 416 A THEKKATH THANNIPPADAM INDIA N KERALA PARAVUR KERALA 683513ERNAKULAM<br />

683513 1204760000129519 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAJU VARGHESE K VARGHESE KOTTALA HOUSE VALLUVALLY INDIA KOONAMMAVU KERALA P O 683518 ERNAKULAM 683518 IN300239<strong>11</strong>863562Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

BABU MANUEL V L MANUEL VAZHUVELIL HOUSE VALLUVALLY INDIA KOONAMAVU KERALA P. O. ERNAKULAM ERNAKULAM KERALA 683518 683518 IN30023910124109Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MIJOY MICHAEL MICHAEL PUTHEZHATHU HOUSE INDIA P.O GOTHURUTHY KERALA ERNAKULAM 683523ERNAKULAM<br />

683523 IN30163740420212Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

VINAY RAVI KRISHNA PILLAI RAVI VAZHAPILLI HOUSE KADUVAL INDIA PERUMBAVOOR KERALA 683542 ERNAKULAM 683542 IN300239133987<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

K A MARY O P KURIAKOSE OORATHUMKUDYIL HOUSE INDIA NR ASRAM KERALA L.P.S PERUMBAVOOR P O ERNAKULAM . KERALA 683542 683542 1202390000098680 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

KANAMPURAMKUNJAMMU HAMEED KUNJAMMUHAJI K M KANAMPURAM HOUSE INDIA VATTAKKATTUPADY KERALAMALAMURY PERUMBAVOOR ERNAKULAM 683542 683542 IN301696<strong>11</strong>636380Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

RENJITH K VASUDEVANPILLAI PADMAVILASAM HOUSE INDIA KOOVAPADY KERALA P O PERUMABAVOOR ERNAKULAM 683544 683544 IN301696<strong>11</strong>724218Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SABU OUSEPH OUSEPH THELAKKADAN HOUSE INDIA EDAVOOR P O KERALA ERNAKULAM KERALA 683544 ERNAKULAM 683544 IN30189510780653Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 47.00 <strong>dividend</strong> 13-OCT-2018<br />

JOHN K K KURIAKOSE K P KURIEKAL VEMBILLY INDIA ARUVAPPARA P KERALA O PERUMBAVOOR KERALA ERNAKULAM 683545<br />

683545 1202390000151826 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

AJITHKUMAR P V VASUDEVAN NAIR 10 PARACKAL 6 ASSAMANNOOR INDIA ERNAKULAM KERALA KERALA 683549 ERNAKULAM 683549 1204470005743654 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 45.00 <strong>dividend</strong> 13-OCT-2018<br />

JOY P A NOT AVAILABLE PARAKKADAN HOUSE INDIA OKKAL P O KALADY KERALA ERNAKULAM KERALA ERNAKULAM 683550<br />

683550 1202390000286037 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

ELIYAS M MATHEW MATHAI P MEPPRATHU MEPRATHU HOUSE THRIKKALATHOOR INDIA KERALA PO ERNAKULAM KERALA ERNAKULAM INDIA 683557 683557 IN30226912873466Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPU PAUL PAULOSE 686 (10/746) NAMMANARIL INDIA 10 KIZHAKKAMBALAM KERALA KIZHAKKAMBALAM ERNAKULAM KIZHAKKAMBALAM 683562 683562<br />

IN30039416301888Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL STEPHEN ANTONY KOIKKARA ANTONY ANTONY KOIKKARA HOUSE KIZHAKKAMBALAM INDIA KERALA P O KOCHI KERALA 683562 ERNAKULAM 683562 1204470004383589 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

SAJIKUMAR K R RAMANPILLAI KANICHERY HOUSE PUNNORKODE INDIA PAZHAMTHOTTAM KERALA P O ERNAKULAM DIST KERALA 683565 1203760000012891 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 352.00 <strong>dividend</strong> 13-OCT-2018<br />

GEETHA C K MURALEEMADHAVAN RESHMI KOTHAKULANGARA INDIA ERNAKULAM KERALA DIST 683572 ERNAKULAM 683572 IN30163740963654Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

AUGUSTHI M O M A OUSEPH MELAPPILLY HOUSE PULIYANAM INDIA P O KERALA ANGAMALY VIA ERNAKULAM ERNAKULAM 683572 683572 IN30163741017686Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SEBASTIAN JOSE K K P JOSE KOORAN KALLUKARAN INDIA HOUSE 20 PEECHANIKKADU KERALA PULIYANAM ERNAKULAM P O ERNAKULAM KERALA 683572 683572<br />

1205730000186791 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

GEETHA KRISHNAN NAIR UNNIKRISHNAN CHETTETH HOUSE KANJOOR INDIA P O KANJOOR KERALA683575 ERNAKULAM 683575 IN30023913464485Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

UNNIKRISHNANG D DIVAKARAN PILLAI V K CHITTEATH HOUSE KANJOOR INDIA P O ALUVA KERALA ALUVA 683575 ERNAKULAM 683575 IN30023912603383Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

BENNY K T THARIYATH 286 KOZHIKKADAN KANJOOR INDIA 683575KERALA<br />

ERNAKULAM 683575 IN301774<strong>11</strong>749095Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BAIJU K Y KORATTUKUDYOUSEPH YACOB KORATTUKUDY HOUSE INDIA AZHAKOM P O KERALA ANGAMALY ERNAKULAM ERNAKULAM KERALA 683577 683577 IN30189510625877Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMACHANDRAN M P PARAMESWARAN POTTY M P KRISHNA MOOZHIKULAM INDIAKURUMASSERY KERALA P O ALUVA 683579 ERNAKULAM 683579 IN300239<strong>11</strong>513982Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 128.00 <strong>dividend</strong> 13-OCT-2018<br />

C K GOPAKUMAR KUMARAN CHETTIKUDY CHETTIKUDY HOUSE INDIA THEKKUMBHAGOM KERALA S VELLRAPPILLY P O ALUVA ERNAKULAM 683580 683580 IN301774<strong>11</strong>749185Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

JOHNSON C D DEVASSYKUTTY CHOWRAMANA (H) MANJAPRA INDIA P O THAVALAPPARA KERALA ERNAKULAM ERNAKULAM KERALA 683581 683581 1203280000244999 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

THOMAS PAUL K P PAUL KACHAPILLY[H] MEKKIAD INDIAP O ANGAMALY KERALA KERALA 683589 ERNAKULAM 683589 1202390000056327 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

LINSON JACOB NOT AVAILABLE APPACHERRIL HOUSE INDIA AMARAVATHY.P.O KERALA KUMILY IDUKKI KERALA IDUKKI 685509<br />

685509 1203280000185834 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ROJAN T V VARKEY THURUTHIYIL HOUSE INDIA THOPPIPPALA P KERALA O THOPPIPPALA IDUKKI 6855<strong>11</strong> IDUKKI 6855<strong>11</strong> IN30023913699205Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

BOBY DONIO SEBASTIAN THULISSERIL KOCHUTHOVALA INDIA KATTAPPANA KERALA KERALA 685514 IDUKKI 685514 1203280000247869 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

ABRAHAM JOHN JOHN ARIYAMANNIL HOUSE INDIA KATTAPPANA P KERALA O IDUKKI KERALA 685515 IDUKKI 685515 IN30189510435323Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

M G RAVEENDRAN GOPALAN MADATHIKKUNNEL HOUSE INDIA KALLAR P KERALA O IDUKKI KERALA 685552IDUKKI<br />

685552 IN30189510273396Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

YASIMKHAN M MUHAMMEDSALI BLOCK NO <strong>11</strong>9 THOOKUPALAM INDIA KALLAR KERALA P O IDUKKI KERALA 685552 IDUKKI 685552 IN30189510556672Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

AJESH TOM ABRAHAM ABRAHAM ATHIRAKULANGARA HOUSE INDIA MAVADY KERALA P O IDUKKI KERALA 685553 IDUKKI 685553 IN30189510447844Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

C D SREEKUMAR DIVAKARAN NAIR VRINDAVAN HOUSE NEDUMKANDAM INDIA KERALA P.O IDUKKI KERALA 685553 IDUKKI 685553 1203280000001055 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

JACOB K KALLARACKAL K V KURUVILLA KARIKKATTUPARAMPIL INDIA (H) KAILASANADU KERALA P.O NEDUMKANDAM IDUKKI KERALA 685553 685553 1203280000001021 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

JOBIN AUGUSTINE NOT AVAILABLE KOLATH HOUSE ELLACKAL INDIAP O ELLACKAL KERALA KERALA 685565 IDUKKI 685565 1203280000231772 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 65.00 <strong>dividend</strong> 13-OCT-2018<br />

LALU GEORGE GEORGE MATTATHIL MATTATHIL H PERUMBANKUTHU INDIA MANKULAM KERALA P O MANKULAM IDUKKI KERALA 685565 685565 1204470005009745 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

BINDU ABY ABY ABRAHAM MARAMKANDATHIL MULAPPURAM INDIA P KERALA O IDUKKI(DT) THODUPUZHA IDUKKI KERALA 685581 685581 1205670000082840 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MARYKUTTY CHACKO M M CHACKO MLAKUZHIYIL HOUSE INDIA KUDAYATHOOR KERALA P.O THODUPUZHA IDUKKI IDUKKI KERALA 685584 685584 IN30282210224748Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 205.00 <strong>dividend</strong> 13-OCT-2018<br />

JOJO ALEX CHANDI PUNCHATHAZHATHU INDIA HOUSE RIVER VIEW KERALA ROAD THODUPUZHA THODUPUZHA IDUKKI 685584 685584 IN30023912108384Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SHEENA THOMAS JOSEPH THURUTHIKKARA HOUSE INDIAMOOLAMATTOM KERALAP O MOOLAMATTOM IDUKKI 685589 685589 IN30039416404333Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SABU KOSHY CHERIAN M K CHERIAN VICAR C S I ASCENSION INDIA CHURCH KOTTAYAM KERALA 686001 KOTTAYAM 686001 IN30039414085438Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 369.00 <strong>dividend</strong> 13-OCT-2018<br />

FELICIA MARIA VARKEY VARKEY VAKKAYIL PARAMBIL INDIA HOUSE G S STREET KERALA CHELLIYOZHUKKAM KOTTAYAM KOTTAYAMKERALA 686001 686001 IN30189510982068Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 95.00 <strong>dividend</strong> 13-OCT-2018<br />

ABRAHAM JOSHUA MANI JOSHUA THANNICKAL COLLEGE INDIA ROAD KOTTAYAM KERALA KERALA 686001 KOTTAYAM 686001 1203280000085998 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

THOMAS MATHEW MATHEW THOMAS PANAKKAL HOUSE KEEZHUKUNNU INDIA KOTTAYAM KERALA KERALA 686002KOTTAYAM<br />

686002 1202390000258731 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ASWATHY PAUL P Z GEORGE SRAMBIKKAL VELOOR INDIA P O KOTTAYAM KERALA KOTTAYAM 686003 KOTTAYAM 686003 IN30023913619068Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

P G THOMAS THOMMEN GERVASIS PULICKANICKAL HOUSE INDIA KURUMULLOOR KERALA P O KANAKKARY KOTTAYAM KOTTAYAM KERALA 686004 686004 IN30189510091942Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

REENA CHACKO BIJU JOSEPH VATHAKODAM HOUSE INDIA VILLOONNI P O KERALA ARPOOKARA KOTTAYAM KOTTAYAM 686008<br />

686008 IN30023912524569Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVEENDRANATHAN PILLAI NOT AVAILABLE PADIKKALPARAMBIL INDIA THRIKOTHAMANGALAM KERALA PUTHUPPALLY KOTTAYAM KOTTAYAMKERALA 6860<strong>11</strong> 6860<strong>11</strong> 1203280000221688 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

KOMALAM SREEKUMAR SREEKUMAR LATHIKA SADANAM NATTAKOM INDIA P O KERALA KOTTAYAM KERALA 686013 KOTTAYAM 686013 1203280000145613 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

ASHITH N E K NANAPPAN THAPASSYA AMAYANNOOR INDIA PO KOTTAYAM KERALA KERALA 686025 KOTTAYAM 686025 IN30023910531213Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ANNAMMA JOSEPH NOT AVAILABLE P . A . HEAD POST OFFICE INDIACHANGANACHERY KERALA KERALA 686101 KOTTAYAM 686101 IN3002391008<strong>11</strong>43Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMALA SEBASTIAN GEORGE VARANATH HOUSE NEAR INDIAORTHDOX CHURCH KERALA CHANGANACHERRY KOTTAYAM CHANGANACHERRY 686101 IN30023912726975Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

THOMAS DEVASY SEBASTIAN KARINGADA THOMAS KARINGADA HOUSE VATTAPPALLY INDIA P O KERALA CHANGANACHERRY CHANGANACHERRY KOTTAYAM 686101 686101 IN30089610457948Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SIBY THOMAS THOMAS THOMAS AZHIMUKOM HOUSE INDIA VAZHAPPALLY P KERALA O CHANGANACHERRY KOTTYAM KOTTAYAM KERALA 686103 686103 IN30189510155378Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

JOSHWA P T PUTHENPURACKAL THOMAS PUTHENPURACKAL HOUSE INDIA VEROOR POST KERALA CHANGANACHERRY KOTTAYAM KOTTAYAMKERALA 686104 IN301895<strong>11</strong>021379Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

BINOY JOSE JOSE THADICKAL HOUSE ARUKALAPALAM INDIA NADACKAL KERALA POST KOTTAYAM KOTTAYAM 686124 686124 IN30039417025166Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

ELSY U VARGHESE M MACKANEZHATHU HOUSE INDIA V M C <strong>11</strong> VAIKKOM KERALA KOTTAYAM 686141 KOTTAYAM 686141 IN30023910525570Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SREEHARSHAN C CHELLAPPAN NAIR SAMUDAYA MADOM INDIA NORTH GARE VAIKOM KERALAKOTTAYAM DT KOTTAYAM KERALA 686141 686141 1204470004715967 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

SOMANATHANNAIR V R BALAKRISHNA PILLAI NO <strong>11</strong>1/139 VALLOPPALLYCHIRA INDIA KUDAVECHOOR KERALA POST COCHIN KOTTAYAM 686144<br />

686144 IN30169610568649Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

GEETHA NAIR SURESH KUMAR KUNNEL HOUSE VELLOOR INDIAPO KOTTAYAM KERALA 686501<br />

KOTTAYAM 686501 IN30177415713935Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

BINNY JAMES JAMAES THOMAS KOTTARATHIL HOUSE INDIA MANALUMKAL KERALA P O 686503<br />

KOTTAYAM 686503 IN30023912208086Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 162.00 <strong>dividend</strong> 13-OCT-2018<br />

SABIN J THOTTUPURAMT C JOSE THOTTUPURAM HOUSE INDIA MANALUMKAL KERALA P O ANICKAD KOTTAYAM KOTTAYAM KERALA 686503 686503 IN30189510226040Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH GEORGE GEORGE VARKEYCHERIPURAMVARKEY CHERIPURAM PONKUNNAM INDIA P O PONKUNNAM KERALA KOTTAYAM KERALA KOTTAYAM 686506 686506 1203280000138627 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

A T THOMAS NOT AVAILABLE ARACKAL SUKHODAYA INDIA LINK ROAD KANJIRAPPALLY KERALA KERALA 686507 KOTTAYAM 686507 1203280000007591 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAJI PHILIPOSE PHILIPOSE ERATHAYIL HOUSE ANCHILIPPA INDIA KANJIRAPPALLY KERALA KOTTAYAM 686507 KOTTAYAM 686507 IN30023912431899Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ANTONY JOSEPH A J JOSEPH ALUMKAL NEAR ST. JOSEPHS INDIA EYE HOSPITAL KERALAKUNNUMBHAGOM KOTTAYAM KANJIRAPPALLY P O KOTTAYAM 686507 KERALA 686507IN30189510237394Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

ELIZEBATH GEORGE GEORGE PAZHAYIDATHU PAZHAYIDATHU HOUSE INDIA KANAMALA P KERALA O KOTTAYAM DIST KERALA KOTTAYAM 686510<br />

686510 IN300239<strong>11</strong>009819Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

BINESH JOSEPH P S JOSEPH PATHALIL HOUSE PAZHAYIDAM INDIA P O KANJIRAPPALLY KERALA KOTTAYAM KOTTAYAM KERALA 686520 686520 IN30189510138013Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SOBHANA KUMARI P B RAJENDRAN NAIR K G KOTTAYIL HOUSE ELAMGULAM INDIA KOORALI KERALA P O KOTTAYAM KERALA KOTTAYAM 686522 686522 IN30189510136253Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 76.00 <strong>dividend</strong> 13-OCT-2018<br />

TIBU JOHN PAREKKATT MATHEW JOHN PAREKKATTU HOUSE INDIA THURUTHY P O KERALA CHANGANACHERRY CHANGANACHERRY KOTTAYAM 686535 686535 IN30023912228336Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

ANTONY CHERIAN CHERIAN NO 366 KIZHAKKEVEED INDIA 8 MADAPPALLY KERALA CHANGANACHERRY KERALA KOTTAYAM 686536 686536 1304140005932039 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PUSHPAMMA CHACKO C J CHACKO KALAYIL HOUSE KURUMPANADOM INDIA P KERALA O CHANGANACHERRY KOTTAYAM KERALA 686536 686536 IN30189510201543Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

CHERIAN SCARIA CHERIAN SCARIA KOLLAMPARAMPIL HOUSE INDIA MADAPPALLY KERALA PERUMPANACHY P O CHANGANACHERRY KOTTAYAM KOTTAYAM 686536 KERALA 686536 IN30189510833438Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SHEEJA SHAJI PURUSHOTHAMAPANICKER NARAYANAPANICKER PARAYIL GREEN VILLA INDIA PC KAVALA PO KERALA PAIPPAD CHANGANASSERY KOTTAYAM KERALA 686537 686537 1204470005535926 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

JOBY MATHEW MATHEW VADKEKUTTU MATHAN KIZHAKKEKKUTTU HOUSE INDIAVAKATHANAM KERALA POST KOTTAYAM KOTTAYAM KERALA 686538 686538 1204470001678315 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 29.00 <strong>dividend</strong> 13-OCT-2018<br />

LEBIN JOSE JOSE KALLUMKAL JOSEPH KALLUMKAL(H) ATHIRAMPUZHA INDIA P O KERALA KOTTAYAM KOTTAYAM 686562 KOTTAYAM 686562 IN30023913081767Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

LILLY GEORGE PEECHANAT K J DEVASIA ORUTHAYAPPALLY KOCHUPURACKAL INDIA KERALA H ATHIRAMPUZHA P O KOTTAYAM KOTTAYAMKERALA 686562 686562 1204470005588128 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SALY MON RAVEENDRAN SREEKRISHNA BHAVANAM INDIA 178 THEEKUMKARA KERALA KUMARAKOM KOTTAYAM KOTTAYAMKERALA 686563 1304140005517730 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHORE FELIX FELIX JOSEPH POTHANAMALA HOUSE INDIA AYARKUNNAM KERALA P O KOTTAYAM DIST KERALA KOTTAYAM 686564 686564 IN30023912550257Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

HAIZAL ZACHARIAS ZACHARIAS ANITHOTTATHIL HOUSE INDIA KADAPLAMATTOM KERALAP O KOTTAYAM KERALA KOTTAYAM 686571 686571 IN30189510080338Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RENJITH N NAIR P K NEELAKANDANNAIR RAVI BHAVAN KUMMANNOOR INDIA P O PALA KERALA KOTTAYAM 686572 KOTTAYAM 686572 IN300239<strong>11</strong>892922Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL NATH GOPINADHA PILLAI THAYYIL HOUSE PULIYANNOOR INDIA P O PALA KERALA KERALA 686573 KOTTAYAM 686573 1205730000042516 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BEENA AUGUSTINE THOMAS V ALAPATT ALAPATT HOUSE P O INDIA PALA KOTTAYAM KERALA DT KERALA 686575 KOTTAYAM 686575 IN30189510051730Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

JOHNY K M NOT AVAILABLE KARIPPUKATTU RAMAPURAM INDIA KOTTAYAM KERALA KERALA 686576 KOTTAYAM 686576 1203280000079154 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

BINDUKUMARIM K KARUNAKARAN NAIR OLICKAL ELIKULAM KOTTAYAM INDIA KERALA KERALA 686577<br />

KOTTAYAM 686577 IN30023912895026Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

SREEJESH K B BALAKRISHNAN NAIR KOCHUPURACKAL HOUSE INDIAKIZHAPARAYAR KERALA P O BHARANANGANAM KOTTAYAM 686578 686578 IN30089610470215Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJALA STANISLAVOSE STANISLAVOSE IYPPENPARAMBILKUNNEL INDIABHARANANGANAM KERALA P O KOTTAYAM KOTTAYAM KERALA 686578 686578 IN30189510713188Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 475.00 <strong>dividend</strong> 13-OCT-2018<br />

ANDERSON GEORGE GEORGE PULICKATTU HOUSE CHOLATHADAM INDIA KERALA POONJAR KOTTAYAM KERALA KOTTAYAM 686582 686582 IN30189510896912Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

BINUMON P PARAMESWARAN PANICKER KARUKAPPILLIL H RAMAPURAM INDIA P O KOTTAYAM KERALA KOTTAYAM 686591 KOTTAYAM 686591 IN30021413876644Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

BINOY AUGUSTINE MANKUZHYCHALIL AUGUSTINE SAVIOR MANKUZHYCHALIL HOUSE INDIA KONDAD RAMAPURAM KERALA P O KOTTAYAM KOTTAYAM 686591 686591 IN30023913137670Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNNY MATHEW V O MATHAI VETTATHU HOUSE ARUNAPURAM INDIA POST KERALA PALA 686595 KOTTAYAM 686595 IN30039414031619Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SAJU XAVIER XAVIER VARKEY VADAKKUMKALAYIL KANJIRATHANAM INDIA KERALA P.O. KANJIRATHANAM KERALA KOTTAYAM 686603 686603 1205670000042444 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

VIVEK KUMAR A K KESAVAN ARAYKKAL HOUSE MANJOOR INDIA P.O KOTTAYAM KERALA KERALA 686603 KOTTAYAM 686603 IN30023910740367Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

TOSE J MALIACKAL JOSEPH MALIACKAL HOUSE MANJOOR INDIA P O KANJIRATHANAM KERALA KOTTAYAM KOTTAYAM KERALA 686603 686603 IN30189510<strong>11</strong>1954Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

VALLATHUMKUZHYIL S SURYANARAYANAN NOT AVAILABLE VALLATHUMKUZHIYIL INDIA (H) ARUNOOTIMANGALAM KERALA P.O KADUTHURUTHI KOTTAYAM KOTTAYAM KERALA 686604 686604<br />

1203280000203151 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ANNIE JAMES JAMES KOONANICKAL HOUSE INDIA PERUVA P O MULAKKULAM KERALA KOTTAYAM KOTTAYAM KERALA 686610 686610 IN30189510451533Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

PHILIP C KURIAN KURIAKOSE QTR NO.B39/156 HNL INDIA QUARTERS NEWS KERALA PRINT NAGAR P.O KOTTAYAM 686616 686616 IN30023912100234Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

THANKARAJ SEBASTIAN SEBASTIAN NO 470 CHIRAYIL 7 ETTUMANOOR INDIA KOTTAYAM KERALA KERALA 686631KOTTAYAM<br />

686631 IN301895<strong>11</strong>047109Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARMILA JOSE KOCHUPURACKAL JOSE JOSE PANACHEL HOUSE NEAR INDIA RAILWAY STATION KERALAETTUMANOOR KOTTAYAM KERALA 686631 686631 1204470001308003 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ANCY VARGHESE VARGHESE T M THIRUTHANATHIL HOUSE INDIAKANAKKARU KERALA P O PATTITHANAM KOTTAYAM 686632 686632 IN300239<strong>11</strong>662819Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 354.00 <strong>dividend</strong> 13-OCT-2018<br />

REJI GEORGE GEORGE CHEMPANAMTHADATHIL INDIAHOUSE KURAVILANGADU KERALA KOTTAYAM KOTTAYAM KERALA 686633 686633 IN30189510953206Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

LISSY MATHEW MATHEW M ABRAHAM MADAPATTU HOUSE INDIA MONIPALLY P O KERALA 686636 KOTTAYAM 686636 IN30023910469466Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRAN NAIR M N NARAYANAN NAIR MATTAPPILLIL MUNIPPALLY INDIA UZHAVOOR KERALA KOTTAYAM KERALA 686636 KOTTAYAM 686636 1204470001217393 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 202.00 <strong>dividend</strong> 13-OCT-2018<br />

MINIMOL STEPHEN JOSEPH P STEPHEN PALLIYARATHUNDATHIL INDIA PEROOR P O KERALA KOTTAYAM KERALA 686637 KOTTAYAM 686637 1205180000017601 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

P J CYRIAC JOSEPH JOSEPH PULLOLIL HOUSE VELIYOONNOOR INDIA P O KERALA KOTTAYAM KOTTAYAM KERALA KOTTAYAM 686638 686638 1203350000962625 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018

DOMINIC AUGUSTINE AUGUSTINE MYLAKEL HOUSE AIMCOMPU INDIA KADANADU KERALA P O KOTTAYAM KERALA KOTTAYAM 686653 686653 IN30189510015673Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

LILLY JOSEPH XAVIER JOSEPH MOORKATTIL HOUSE INDIA ADOOPARAMBU KERALA MUVATTUPUZHA ERNAKULAM KOTTAYAM KERALA 686661 686661 IN30189510002957Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

MEREENA MATHEW NAVEEN JACOB VADAKKEMUTTAPPILLIL INDIA HOUSE NEAR KERALA K.S.R.T.C. BUS STAND MUVATTUPUZHA KOTTAYAM KERALA 686661 IN30023910885527Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BABU SEBASTIAN K M SEBASTIAN PULPEL HOUSE KUZHIMATTOM INDIA ROAD KERALA MUVATTUPUZHA KERALA KOTTAYAM 686661 686661 12029800002<strong>11</strong>604 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SIBU M JOHN ULAHANNAN MARADIYIL HOUSE KOLAMKANDAM INDIA KARAMALA KERALA P O ERNAKULAM KOTTAYAM KERALA 686662 686662 IN30189510887225Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 160.00 <strong>dividend</strong> 13-OCT-2018<br />

JISMON A S SUKUMARAN KOCHUPILLAI ARACKAKUDIYIL KALOOR INDIAP O MUVATTUPUZHA KERALA ERNAKULAM KERALA KOTTAYAM 686668 686668 1205730000010401 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

JOSEPH JAMES JAMES THAZHATHUVEETTIL INDIA NAGAPUZHA P O KERALA KALLOORKKAD (VIA) MUVATTUPUZHA KOTTAYAM KERALA 686668 1203280000158426 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

BINU P STEPHAN STEPHAN P I PADINJATTIPUTHENPURAYIL INDIA HOUSE POTHANICADU KERALA P O POTHANICADU KOTTAYAM ERNAKULAM 686671 KERALA 686671 IN30189510331527Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEENA M A ABDHUL RAHIMAN MADAVANACHALIL(H) INDIA PAIPRA MUVATTUPUZHA KERALA ERNAKULAM KERALA KOTTAYAM 686671 686671 1205670000<strong>11</strong>5567 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

JOY JOHN PAILY YPHANNAN JATHIKALAYIL HOUSE INDIA S. MARADY P.O. KERALA MUVATTUPUZHA KERALA KOTTAYAM 686673<br />

686673 IN30023910<strong>11</strong>2069Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIHAB K A ALIYAR KAROLIL HOUSE PUNNAMATTOM INDIA ENANALLOOR KERALA MUVATTUPUZHA KOTTAYAM 686673 686673 IN30023913188145Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAINA CLEMENT CLEMENT NEDUMPILLY ACKAPPADICKAL HOUSE INDIA PEMBALLOOR KERALA P O MUVATTUPUZHA MUVATTUPUZHA KOTTAYAM 686673 686673 IN30023913022899Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 273.00 <strong>dividend</strong> 13-OCT-2018<br />

UNNI K PETER PETER JACOB KAKKANATTU HOUSE INDIA PERUMBALLOOR KERALA P O PERINGUZHA MUVATTUPUZHA KOTTAYAMKERALA 686673 1203280000175433 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SKARIA P S SKARIA PADINJAREKUDIYIL HOUSE INDIA KARIMATTOM KERALA AYAVANA P O MUVATUPUZHA KOTTAYAMERNAKULAM 686676 KERALA 686676 IN30189510571573Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MATHEWS VINCENT VINCENT AERATHU AERATHU HOUSE AVOLY. INDIAP. O MUVATTUPUZHA KERALA KERALA 686677KOTTAYAM<br />

686677 1203280000109760 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

JOHN PAILY ULAHANNAN PAILY KURANDIPPILLIL HOUSE INDIA OLIYAPURAM KERALA P O KOOTHATTUKULAM ERNAKULAM KOTTAYAM KERALA 686679 IN30189510553570Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

AJIMOL GEORGE G A ULAHANNAN KOODALIL HOUSE KUTHUKUZHY INDIA P O KOTHAMANGALAM KERALA 686691 KOTTAYAM 686691 IN30023912438093Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PAUL MATHEW MATHEW KURIAN KOCHUKUDIYIL HOUSE INDIA KUTHUKUZHY KERALA KOTHAMANGALAM ERNAKULAM KOTTAYAM DIST 686691 686691 IN30023912<strong>11</strong>6802Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

JOHN VARGHESE VARGHESE KALLUNKAL HOUSE KARUKUDAM INDIA P O KERALA KOTHAMANGALAM ERNAKULAM KOTTAYAM KERALA 686691 686691 1205730000005334 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

LIJO MATHEW V V MATHEW VENGOORAN HOUSE INDIA MALAYINKEEZHU KERALA KOTHAMANGALAM P O KOTTAYAM ERNAKULAM KERALA 686691 1202390000262900 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SIJO GEORGE T M GEORGE THEKKILAKATT HOUSE INDIA NADUKANI P O KERALA MALAYINKEEZH KOTHAMANGALAM KOTTAYAM686691 686691 IN30023912973836Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

VASUDEVA PAI V P K V PURUSHOTHOMA PAI VENGOLAMYAL PUTHENMADOM INDIA THRIKKARIYOOR KERALA P O KOTHAMANGALAM KOTTAYAMERNAKULAM 686692 686692<br />

IN30023910269854Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GEETHU ELDHOSE ELDHOSE PARANAYIL HOUSE AIROORPADAM INDIA PO KERALA PINDIMANA KOTHAMANGALAM KOTTAYAM ERNAKULAM 686692 KERALA 686692 IN30136410019492Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

P D MANOJ DIVAKARAN P N PUTHEYEDETHU MANIMARUTHUMCHAL INDIA KERALA NERIAMANGALAM KOTHAMANGALAM KOTTAYAM KERALA 686693 686693<br />

1204470005404681 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RAJAN T Y YOHANNAN THUDUMMEL HOUSE INDIA OORAMANA P. KERALA O. KAYANAD MUVATTUPUZHA ERNAKULAM ERNAKULAM 686730 IN3018<strong>11</strong>10105232Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BIJU K P PAULOSE K P KOCHERIL HOUSE OORAMANA INDIA P. O. KERALA MUVATTUPUZHA 686730 ERNAKULAM 686730 IN3018<strong>11</strong>10123589Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SIYAD MON E IBRAHIM KAMBIYAKATHU VEEDU INDIA VALIYAMARAM KERALA WARD ALAPPUZHA KERALA ALAPPUZHA 688001 688001 1205730000015828 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

XAVIER P V VARGHESE PUTHENPARAMBILCHAKKALAYIL HOUSE INDIA THIRUVAMPADY KERALA P O ALAPPUZHA ALAPPUZHA ALAPPUZHA KERALA 688002 688002 1204470000598920 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 76.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASAN BIJO PRAKASAN THUNDUPARAMBIL SANATHANAPURAM INDIA KERALA POST KALARCODE ALAPPUZHA 688003 688003 IN301774<strong>11</strong>720097Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ANI P P K PURUSHOTHAMANII 155 BHASURAM AMC INDIA VANDANAM KERALA P O ALAPPUZHA 688005 ALAPPUZHA 688005 IN30177414168068Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR SUDHAN SUDHAN NARAYANAN MANAPARAMBIL AVALOOKUNNU INDIA P O KERALA ALAPPUZHA 688006 ALAPPUZHA 688006 IN30177412944867Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RASNA KRISHNAN RADHAKRISHNAN MANAPARAMBIL AYKYA INDIA BHARATHAM KERALA SOUTH ARYAD ALAPPUZHA ALAPPUZHA 688006 688006 IN30177414044464Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SHIHAB M A AZEEZ MUHAMMEDKUTTYKAMBIYAKATHU VALIYAMARAM INDIA WARD KERALA ALAPPUZHA KERALA 6880<strong>11</strong> ALAPPUZHA 6880<strong>11</strong> 1205730000120710 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 69.00 <strong>dividend</strong> 13-OCT-2018<br />

SHERINA S ANISH PUTHIYAPARAMBIL SEA INDIA VIEW WARD KERALA ALAPPUZHA KERALA 688012 ALAPPUZHA 688012 1202390000338946 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 130.00 <strong>dividend</strong> 13-OCT-2018<br />

SHEELA JOSEPH JOSEPH MATHEW PALLIVATHUCKAL SEA-VIEW INDIA WARD KERALA ALLEPPEY KERALA 688012ALAPPUZHA<br />

688012 1202390000145109 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

JOSEPH VARGHESE E K VARGHESE EDAYADIL HOUSE SEA-VIEW INDIA WARD ALLEPPEY KERALA KERALA 688012 ALAPPUZHA 688012 IN30023910153558Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KANNAN S SUNDARAM ACHARI SUNDARA BHAVANAM INDIA THATTAMPALLY KERALA P O ALAPPUZHA KERALA ALAPPUZHA 688013<br />

688013 IN30189510129213Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

VISWAMOHAN G VELAYUDHAN GOPALAN VISWAMOHAN G KARTHIKA INDIA MATHAYIL KERALA ROAD AMBALAPUZHA ALAPPUZHA ALAPPUZHAKERALA 688501 1204470003297901 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

THOMASKUTTY MAMPRA M C THOMAS MAMPRA KAINAKARY INDIA P.O THOTTANKARA KERALA ALLEPPEY 688501 ALAPPUZHA 688501 IN30023910840630Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 160.00 <strong>dividend</strong> 13-OCT-2018<br />

MURALEEDHARAN J JANARDHANAPANICKER PADINJAREKALATHIL INDIA KANNADY PULINCUNNU KERALA ALAPPUZHA KERALA ALAPPUZHA 688504 688504 IN30189510893235Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SONA R DILEEP C P MANJILA VAISHAMBHAGOM INDIA ALLEPPEY KERALA KERALA 688505 ALAPPUZHA 688505 1202390000060593 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RETHEESH KUMAR M K BHASKARAKURUP MOOPPIDASSERI VELI INDIA KALAVOOR P O KERALA ALAPPUZHA 688522 ALAPPUZHA 688522 IN30177412906724Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SHIJI CYRIAC JOE MATHEW KOIKARA KOIKARA HOUSE C M INDIA C 23/47 CHERTHALA KERALA ALLEPPEY DIST 688524 ALAPPUZHA 688524 IN30023912070452Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH KUMAR KKNARAYANAN EMBRANDHIRI CMC-XII/16 BHARANI INDIA OPP ST MARYS KERALA SCHOOL CHERTHALA 688524 ALAPPUZHA 688524 IN30177414534741Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASANTH KUMAR M T K MADHAVAN NAIR KAKKARAPARAMBIL HOUSE INDIA KADAKKARAPPALLY KERALA P O CHERTHALA ALAPPUZHA KERALA 688529 IN30189510581768Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASANTH KUMAR MADHAVAN NAIR MADHAVAN NAIR KAKKARAPARAMBIL HOUSE INDIA 406 KADAKKARAPPALLY KERALA P O 7 CHERTHALA ALAPPUZHA ALAPPUZHA KERALA 688529 688529<br />

IN30021414596247Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH KOIACKAL KRISHNA PILLAI NOT AVAILABLE ASHA NIVAS AROOR P INDIA O ALAPPUZHA KERALA 688534 ALAPPUZHA 688534 IN302236<strong>11</strong>253850Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ALFRED SONY JOSE JOSE SANJOE MAYITHARA INDIA P O CHERTHALA KERALA 688539<br />

ALAPPUZHA 688539 IN30023912215573Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ROSHNI GOPINATH GOPINATH SADANANDAPURAM INDIA KURUPPANKULANGARA KERALA P O ALAPPUZHA DIST ALAPPUZHA DIST 688539 IN30023912619790Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

ANCHUSHA V M MANOHARAN PILLAI VADAKKE ANJILICKAVELI INDIA PALLIPPURAM KERALA P O CHERTHALA ALAPPUZHA ALAPPUZHA 688541 688541 IN30177412597164Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

S SURESH P K SUGUNAN SURESH NIVAS NORTH INDIA ARYAD P O ALAPPUZHA KERALA KERALA 688542ALAPPUZHA<br />

688542 1202390000246876 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 101.00 <strong>dividend</strong> 13-OCT-2018<br />

ANOOP T M MANMADHAN NAIR THAMALLORE AMBALAPUZHA INDIA ALAPPUZHA KERALA688561 ALAPPUZHA 688561 IN30177413321631Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RADHA MOHAN S KARTHIKA PURAKKAD KARTHIKA PURAKKAD INDIA KAROOR AMBALAPUZHA KERALA ALAPPUZHA ALAPPUZHA KERALA 688561 688561 1204470003297861 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

PRISCILA S SIVNANDAN C HOUSE NO 92 ( VRINDAVAN INDIA ) THOTTAPPALLY KERALA P.O. VIA PURAKKAD ALAPPUZHA ALLEPPEY 688563 688563 IN30023910782229Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

JOHN PULICKAL VARGHESE VARGHESE PULICKAL KKM PO SHLY INDIA ALAPPUZHA KERALA 688583<br />

ALAPPUZHA 688583 IN30177413907751Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

NAPHEESATHUBEEVI PUTHENVEETTIL KAREEM ABDUL MUHAMMED KUNJU THEKKEKARA HOUSE INDIA KUTTAPUZHA P KERALA O THIRUVALLA KERALA 689101 PATHANAMTHITTA 689101 1202390000258554 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1078.00 <strong>dividend</strong> 13-OCT-2018<br />

CHERIAN KURUVILLA KURIAN KURUVILLA VALIYAPARAMBIL THYKKADAVIL INDIA VALANJAVATTOM KERALA P O THIRUVALLA PATHANAMTHITTA KERALA 689104 689104 1204470002491393 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

PETER THEKKUMPARAMPIL JOHN JOHN THEKKUMPARAMPIL 15 (14 / 754) THEKKUMPARAMPIL INDIA 6 KERALA MEENTHATAKKARA THIRUVALLA PATHANAMTHITTA KERALA 689105 689105 IN30007910413876Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

K R BIJU RAVEENDRAN KOLATHALPARAMBIL INDIA HOUSE VELIYANAD KERALA PO ERNAKULAM KERALA PATHANAMTHITTA 689107 689107 1204470005178496 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

PHILIP THOMAS CHIRAYIL THOMAS C GEORGE CHIRAYIL HOUSE THITTAMEL INDIA CHENGANNUR KERALAALAPPEY KERALA 689121 PATHANAMTHITTA 689121 1205730000041016 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 26.00 <strong>dividend</strong> 13-OCT-2018<br />

NINAN P N K KOCHUKUNJUT M NAKKOLACKAL HILL VIEW INDIAANGADICAL KERALA SOUTH P.O. CHENGANNUR PATHANAMTHITTA CHENGANNUR KERALA 689122 689122<br />

1302590000921001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

HARIBALAN NARAYANA KURUP KIZHAKKE PUTHEN VEEDU INDIAPERUMPULIKKAL KERALAPANDALAM 689501PATHANAMTHITTA<br />

689501 IN300239<strong>11</strong>208945Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

SREEJITH V VISWANATHAN HARI SREE PERUNNA INDIA EAST CHANGANACHERRY KERALA 689501 PATHANAMTHITTA 689501 IN30169610826587Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 296.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL K KRISHNA PILLAI MANALADIYIL KARTHIKA INDIATHONNALLOOR KERALA PANDALAM PATHANAMTHITTA PATHANAMTHITTA 689501 689501 IN300239<strong>11</strong>205682Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN HARI HARIKUMAR C T PULARI THONNALLOOR INDIA PANDALAM PATHANAMTHITTA KERALA KERALA PATHANAMTHITTA 689501<br />

689501 1205180000017331 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

N G SAMUEL GEEVARGHESE NEDIYAKALAYIL KULANADA INDIA PATHANAM KERALA THITTA (DIST) KERALA PATHANAMTHITTA 689503<br />

689503 IN30036010221964Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

JOHNYKUTTY V GEORGE GEORGE VAZHUVELIL THUNDATHIL INDIAPADITTATHIL KERALA KULANADA P O PATHANAMTHITTA DIST. KERALA 689503 689503<br />

IN30023910820149Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

BIJU JOSEPH J M KOTTINATTETHU 496 A KOTTINATTETHU INDIA HOUSE KULANAD KERALA PO KULANADA PATHANAMTHITTA KERALA 689503 1304140001785964 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 84.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR N KRISHNAN NANU GURU NIVAS NEDUVARAM INDIA CODE P O KERALA KODUKULANJI VIA CHENGANNUR PATHANAMTHITTA ALAPPUZHA KERALA 689508 689508<br />

1202390000289266 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 178.00 <strong>dividend</strong> 13-OCT-2018<br />

JOSE VARUGHESE T G VARGHESE THENGUMTHARAYIL INDIA PUTHEN VEEDU KERALA VENMONEY P O CHENGANNUR PATHANAMTHITTA (TALUK) ALAPPUZHA 689509 689509<br />

IN300239<strong>11</strong>544883Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 270.00 <strong>dividend</strong> 13-OCT-2018<br />

UTHAMAN NAIR S SIVARAMAN NAIR UTHAMALAYAM CHERIYANAD INDIA P O CHENGANNUR KERALA ALAPPUZHA KERALA PATHANAMTHITTA 6895<strong>11</strong> 6895<strong>11</strong> 1202390000099952 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

MANJU VINOD VASUDEVAN PILLAI VANDANA VALLAMKULAM INDIA P.O THIRUVALLA KERALAPATHANAMTHITTA PATHANAMTHITTA 689541<br />

689541 IN30023912974909Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 85.00 <strong>dividend</strong> 13-OCT-2018<br />

GEORGE THOMAS THADATHEL MATHAI THOMAS THADATHEL HOUSE THADIYOOR INDIA P O KERALA PATHANAMTHITTA KERALA PATHANAMTHITTA 689545 689545 IN3018951086<strong>11</strong>73Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

T V GOPAKUMAR K G K V PILLAI VISHNU BHAVAN PULLAD INDIAP.O KOIPURAM KERALA TIRUVALLA PATHANAMTHITTA PATHANAMTHITTA PATHANAMTHITTA 689548 KERALA 689548 1201580000159131 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 96.00 <strong>dividend</strong> 13-OCT-2018<br />

MURALEEDHARAN PILLAI NARAYANA PILLAI VALIYA PUTHEDATHU INDIA PO-PULLAD THIRUVALLA KERALA KERALA 689548PATHANAMTHITTA<br />

689548 1201580000174895 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRASEKHARAN NAIR B BALAKRISHNANAIR P KNNATH HOUSE THALAVADY INDIA ALLEPPEY KERALA 689572 PATHANAMTHITTA 689572 IN30023910550823Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYANANDAN K G A K GOPALAN KAMALALAYAM PANDANKARY INDIA P O EDATHUA KERALA KERALA 689573 PATHANAMTHITTA 689573 1202390000070791 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 63.00 <strong>dividend</strong> 13-OCT-2018<br />

CHACKO C T THOMAS CHEERAMVELIL HOUSE INDIA MUTTAR P O KERALA THIRUVALLA VIA KERALA 689574 PATHANAMTHITTA 689574 IN30023910563923Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

ELIZABETH REJI EAPEN REJI CHIRAYIL KANDATHIL INDIA NEDUMPURAM KERALA PO THIRUVALLA THIRUVALLA PATHANAMTHITTA KERALA 689578 689578 120447000258<strong>11</strong>30 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

SOSAMMA OOMMEN BABYKUTTY OOMMEN VALIYAPURAYIDAM NEDUNGADAPALLY INDIA KERALA MALLAPPALLY THIRUVILLA PATHANAMTHITTA 689585 689585 IN30177410509605Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1040.00 <strong>dividend</strong> 13-OCT-2018<br />

BINCY MOL THAMPAN GIJO K JOY KANAMOOTTIL HOUSE INDIA CHENGAROOR KERALA P O CHENGAROOR PATHANAMTHITTA 689594 689594 IN30023912620753Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MATHEW THOMAS N T THOMAS NEDUMKADAVIL HOUSE INDIA AYROOR SOUTH KERALA PO KOZHENCHERRY KERALA PATHANAMTHITTA 6896<strong>11</strong> 6896<strong>11</strong> 12044700039<strong>11</strong>405 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SHIBU MATHEW PHILIP VARAPADATHUIDICULA POTHEN VARAPPADATHU HOUSE INDIA NIRANAM NORTH KERALAP O THIRUVALLA PATHANAMTHITTA KERALA 689621 689621<br />

1202390000284857 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 750.00 <strong>dividend</strong> 13-OCT-2018<br />

THOMAS BABY THOMAS MOTHAMADATHIL PAVUKKARA INDIA MANNAR KERALA (POST) ALAPUZHA MANNAR PATHANAMTHITTA KERALA 689622 689622 1205670000019556 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

S SASIDHARAN NAIR V K SANKARAN NAIR SANKARABHARANAM INDIA KUTTENPEROOR KERALA P O MANNAR MANNAR KERALA PATHANAMTHITTA 689623 689623 1202390000230912 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

HARI PRAKASH M NARAYANA PILLAI R KANJIRAMON HOUSE INDIA MELUKARA KOZHENCHERRY KERALA P O PATHANAMTHITTA PATHANAMTHITTA KERALA 689641 IN30189510276145Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

MATHEWS GEORGE MATHAI MULLENKUZHIYIL GEORGE 234 MULLANKUZHIYIL INDIA 5 KOZHENCHERRY KERALA PATHANAMTHITTA KERALA PATHANAMTHITTA 689641 689641 1205730000034530 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

LEELAMMA JOSE MELATHIL THOMMY YAHANNAN THAZHAYIL HOUSE EDAPARIYARAM INDIA PO KERALA ELANTHOOR PATHANAMTHITTA PATHANAMTHITTA 689643 689643 IN30023912509327Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

JOHN VARGHESE T VARGHESE GEORGE THENGUMTHARAYIL INDIA HOUSE MAKKAMKUNNU KERALA PATHANAMTHITTA PATHANAMTHITTA KERALA 689645 689645 IN30189510452743Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SHIYA P T M ABDUL AZEER P A POOMANNIL PAMMAM INDIA LANE KULASHEKHARAPATHY KERALA PATHANAMTHITTA PATHANAMTHITTA KERALA 689645 689645 1203280000079893 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

AMMINI CHACKO CHACKO KOCHUMURIYIL(H) JESUS INDIAROAD NANNUVAKKADU KERALA PATHANAMTHITTA PATHANAMTHITTA 689645 KERALA 689645 1205670000000775 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSIEAL VERGHESE C C CHIRIYAKU VERGHESE H NO 6/84 (8/358) UTHIMOODU INDIA MARTHOMA KERALA PARSONAGE UTHIMOODU PATHANAMTHITTA P O PATHANAMTHITTA 689645 KERALA 6896451202390000344884<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

DANIEL MATHEW MULACKAL MM DANIEL MULACKAL HOUSE KADAMMANITTA INDIA KERALA PO PATHANAMTHITTA PATHANAMTHITTA 689649 689649 IN30023912859465Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRISH K N NOT AVAILABLE KOZANGATTU (H) PUNNACKADU INDIA P O KERALA KOZHENCHERRY PATHANAMTHITTA PATHANAMTHITTA KERALA 689652 689652 1202390000218158 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 26.00 <strong>dividend</strong> 13-OCT-2018<br />

SAJIMON BABY CHENNATHU KOIKAL MATHEWBABY RANI VILLA KUMBAZHA INDIA VETTOOR PO KERALA PATHANAMTHITTA KERALA PATHANAMTHITTA 689653 689653 1205670000<strong>11</strong>7239 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

JAMES K SAMUEL K GEEVARGHESESAMUEL KAREELA MANNIL KUMPLAPOIKA INDIA P O KERALA PATHANAMTHITTA PATHANAMTHITTA 689661 689661 IN30023912718344Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

NITHIN PRASAD K VISWA PRASAD VISWA SANTHY MALAYALAPUZHA INDIA ERAM KERALA PO PATHANAMTHITTA PATHANAMTHITTA KERALA 689666 689666 1204470003621062 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

N NAZAR NAGOORKANIRAWTHER 355 1 PALASSERIL VEEDU INDIA2 NANNUVAKKADU KERALA PATHANAMTHITTA PATHANAMTHITTA 689668<br />

689668 IN30177413973344Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

MARIAMMA JOSEPH JOSEPH NINAN PARAPURATHU HOUSE INDIA CHURALIKKODU KERALA PO PATHANAMTHITTA PATHANAMTHITTA KERALA 689668 689668 1304140002418532 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

SARAMMA A T ABRAHAM KUZHIYIL HOUSE CHURULICODE INDIA P O CHITTOOR KERALA PATHANAMTHITTA PATHANAMTHITTA KERALA 689668 689668 1202390000294542 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

VINU PALAKKAL JOSEPH PALAKKEL MYLAPRA-PO INDIA PATHANAMTHITTA KERALA KERALA 689671 PATHANAMTHITTA 689671 IN302269<strong>11</strong>746472Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

P A SADANANDAN P A APPOOTTY PAZHUPARAMBIL PAZHAVANGADI INDIA P O KERALA RANNY PATHANAMTHITTA PATHANAMTHITTA KERALA 689673 689673 IN30189510361693Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

THOMAS N K N K KOCHUKUNJU NELLUVELIL HOUSE NELLICAMON INDIA P O KERALA RANNY PATHANAMTHITTA PATHANAMTHITTA KERALA 689680 689680 IN30023910485358Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

ABIN P MATHEW MATHEW PANDIYATHU NELLIEKAMON INDIA RANNY KERALA PATHANAMTHITTA KERALA PATHANAMTHITTA 689680<br />

689680 1204470001408534 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL MATHEW MATHEW PADAPPACKAL HOUSE INDIA ARUVAPPULAM KERALA PO KONNI KONNI 689691 PATHANAMTHITTA 689691 IN30089610357630Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

ABRAHAM VARGHESE ABRAHAM T V THEKKINATHU VEEDU INDIA MANGARAM KONNI KERALAP O KONNI P O 689691 PATHANAMTHITTA 689691 IN30089610373017Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

ROBIN ROBERT VARGHESE RAJAN VARGHESE DOLPHIN HILLS MANCHALLOOR INDIA PATHANAPURAM KERALA .P.O. KOLLAM PATHANAMTHITTA DIST 689695 689695 IN300239<strong>11</strong>416453Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SAJITHA BEEVI NOT AVAILABLE THEJUS NADUKKUNNU INDIA PATHANAPURAM KERALA PATHANAPURAM KERALA PATHANAMTHITTA 689695 689695 1203280000139464 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

M VASUDEVAN NAIR VELAYUDHANNAIR MELETHILNEELAKANTAN<br />

NAIR JYOTHIS ELAKOLLOOR INDIA P O KONNY KERALA 689703<br />

PATHANAMTHITTA 689703 IN30021414075870Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

JULIUS GEORGE SKARIA GEORGE MANNIL VEEDU VATTKAVU INDIA VELLAPPARA KERALA P O KONNI PATHANAMTHITTA PATHANAMTHITTA KERALA 689705 689705 1205730000097230 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 130.00 <strong>dividend</strong> 13-OCT-2018<br />

THOMAS LUKAK LUKA LISTOM PUNNATHALA INDIA BEHIND MILMA KERALA BOOTH THIRUMULLAVARAM KollamP.O KOLLAM KERALA 690013 690013<br />

1205670000000887 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 620.00 <strong>dividend</strong> 13-OCT-2018<br />

JOHN THOMAS K K THOMAS LATE KOICKAL PADICKAL BETHEL INDIA HOUSE NADACAVU KERALA PUTHIYACAVU P.O ALAPPUZHA MAVELIKARA ALAPPUZHA 690101 690101<br />

IN300239<strong>11</strong>702187Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DAYANANDAN PADMANABHAN PARIMALASERIL PONAKAM INDIA MAVELIKARA KERALA KERALA 690101 ALAPPUZHA 690101 1203280000082885 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJI GEORGE GEORGE MATHEW PALACKAL THAZHA MAVELIKKARA INDIA MAVELIKKARA KERALA KERALA 690101 ALAPPUZHA 690101 1205670000074510 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNAN NAMBOOTHIRI MADHAVAN NAMBOOTHIRI KALEECKAMADOM KANDIYOOR INDIA THATTARAMBALAM KERALA P O MAVELIKARA ALAPPUZHA KERALA 690103 690103 1202390000185066 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

BINESHKUMAR R RAMAKRISHNAKURUP BINDU NIVAS EREZHA INDIA NORTH CHETTIKULANGARA KERALA MAVELIKKARA ALAPPUZHA KERALA 690106 690106 1205670000014349 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SUBHADRA NAIR SUDHAKARAN NAIR SHREYAS ERAVANKARA INDIA KUNNAM P O KERALA MAVELIKARA ALLEPPEY DIST ALAPPUZHA 690108 690108 IN300239<strong>11</strong>916375Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

VARGHESE T KOSHY G KOSHY SREE YESU VILASOM INDIA BUNGLOW KUNNAM KERALA P.O. THAZHAKKARA MAVELIKKARA ALAPPUZHA MAVELIKKARA 690108KERALA 690108 1205670000049251 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

UNNIKRISHNAN V VELAYUDHA PANICKER SRUTHI NIVAS KADAVOOR INDIA KARIPUZHA KERALA P O MAVELIKARA ALAPPUZHA ALAPPUZHA KERALA 690109 690109 1202390000350431 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SINDHU JAYA KUMAR SINDHU BHAVANAM INDIA 250 THAZHAKARA KERALA MAVELIKARA MAVELIKARA13 ALAPPUZHA 13 MAVELIKARA 690<strong>11</strong>0 KERALA 690<strong>11</strong>0 1<strong>2010</strong>90003736397 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

VARGHESE YOHANNAN VALIYATHARAYIL HOUSE INDIA ERUVA EAST KERALA P O KAYAMKULAM KERALA ALAPPUZHA 690502 690502 1203280000126972 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIHABDEEN KUNJUMON NOT AVAILABLE HISHAM MANZIL KOTTUKULANGARA INDIA KERALA KAYAMKULAM. P .O KAYAMKULAM ALAPPUZHA KERALA 690502 690502 1203280000092093 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ZAINUDDIN ABOOBACKER MOHAMMED ABOOBACKER MOHAMMED AL-RAJHI PRATHAYAMMOODU INDIA JN R.C.C.ROAD KERALA ALAPPUZHA KAYAMKULAM ALAPPUZHAKERALA 690502 1203280000102444 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

G RAJI PRASANNAN NAIR THADATHIVILAYIL PAYANALLOOR INDIA P O KERALA ADHIKKATTUKULANGARA ALAPPUZHA NOORANAD ALAPPUZHA 690504 KERALA 690504 1202390000278<strong>11</strong>0 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018

SASI KUMAR M S K S NAIR EDASSERIL HOUSE KANNANAKUZHY INDIA P KERALA O CHARUMMOODU ALAPPUZHA KERALA 690505 690505 1202390000264279 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

STEEPHEN DETHOSE PAPPY TITUS KOTTARAM PARAMBIL INDIA CHUNAKKARA KERALA PO CHARUMMOOD KERALA ALAPPUZHA 690505 690505 1204470002985289 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPALAKRISHNA PILLAI NARAYANA PIULLAI SANGAMAM CHARUMMOOD INDIA PO EDAKUNNAM KERALA NOORANAD MAVELIKKARA ALAPPUZHA KERALA 690505 1205670000133787 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ANANDAN K M MADHAVAN PUTHIYAREZUTHU HOUSE INDIAKOIPALLYKARAZHMA KERALA OLAKETTIYAMPALAM ALAPPUZHA P O MAVELIKKARA 690510 ALAPPUZHA KERALA 690510 IN30189510540253Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHILASH NARAYAN NARAYANAN V VELANTHARA OLAKETTIAMPALAM INDIA P O KERALA MAVELIKARA KERALA 690510 ALAPPUZHA 690510 IN30163740578292Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMAKRISHNAPANICKER VISWANATH RAMAKRISHNA PANICKER KOYEPPALLIL NADUVATTOM INDIA P O PALLIPAD KERALAHARIPAD ALAPPUZHA ALAPPUZHA KERALA 690512 690512 1202390000304887 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHADRA S NAIR SOMAN C NAIR PUTHEN VEETTIL NALUPARAYIL INDIA NANGIARKULANGARA KERALA POST ALLEPPEY ALAPPUZHA 690513 690513 IN30169610627564Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

RENJINI G KS VIJAYAN GEETHALAYAM PADA INDIA NORTH KARUNAGAPPALLY KERALA KARUNAGAPPALLY ALAPPUZHA 690518 690518 IN30023912514137Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MATHEW THOMAS MATHEW THOMAS MULLAPARAMBU THONDAPURAM INDIA MYNAGAPALLY KERALA KOLLAM KERALA ALAPPUZHA 690519 690519 1202300000433440 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENAKUMARI J JANARDHANAN PILLAI NO - 565 KALEEKKAL INDIA PUTHENVEEDU KERALA MYNAGAPPALLY MYNAGAPPALLY ALAPPUZHA MYNAGAPPALLY 690519 KERALA 690519 1204470002736507 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 48.00 <strong>dividend</strong> 13-OCT-2018<br />

IDICHANDY ODMMOOMMANTHARAKAN THARAKAN IDICHANDY EDAKATUVILA PUTHENVEEDU INDIA PADINJA KERALA TAKARA POST THEVALAKARA ALAPPUZHA 690524 690524 IN30169610509323Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMANGI AMMA PILLAI RAGHAVAN ASWATHI BHAVAN NEELIKULAM INDIA VAVVAKKAVU KERALA P O KARUNAGAPPALLY ALAPPUZHA KOLLAM KERALA 690528 1204470003563028 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDUL SALAM E EBRAHIMKUTTY LAKSHAM VEEDU COLONY INDIA NJAKKANAL KERALA PO KARUNAGAPPALLY KERALA ALAPPUZHA 690530 690530 1205670000123732 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 26.00 <strong>dividend</strong> 13-OCT-2018<br />

MPRAMODKUMAR MADHAVANPILLAI LEELA BHAVANAM PUTHIYAVIL INDIA P O ALAPPUZHA KERALA KERALA 690531ALAPPUZHA<br />

690531 1204470004362203 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTHY S GOPALA KRISHNA KURUP SWAMYVARA ADINADU INDIA NORTH P O PANCHAYATH KERALA JN KARUNAGAPPALLY ALAPPUZHA KOLLAM KERALA 690542 690542<br />

1204470003777007 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

SYAMALADEVIM R RAGHAVANPILLAI RAGHAVAN PILLAI ANASOOYA VETTIYAR INDIA P.O MAVELIKARA KERALA NR GOVT AYURDEVIC HOSPITAL ALAPPUZHA MAVELIKARA 690557 KERALA 690557 1<strong>2010</strong>90003702612 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASANNA RADHAKRISHNANRADHAKRISHNA PILLAI THATTASSERIL VEEDU INDIA ALAPPAD ALUMKADAVU KERALA P O KARUNAGAPPALLY ALAPPUZHA 690573 690573 IN300239<strong>11</strong>289050Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

ANVAR SHAN A ABOOBEKKARKUNJU PUTHUMANNEL KOZHIKODE INDIA B KARUNAGAPPALLY KERALA KOLLAM KERALA ALAPPUZHA 690573 690573 1204470003672960 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

GANGAPRASAD BHASURAN BHASURAN SANTHALAYAM MANAPPALLY INDIA NORTH KERALA POST KARUNAGAPPALLY ALAPPUZHA 690574<br />

690574 IN30039416385327Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

GANGADHARANPILLAI KUTTAN PILLAI KUTTAN PILLAI AMBIKA VILASOM ASRAMOM INDIA KOLLAM KERALA 691001<br />

KOLLAM 691001 IN30177414364030Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

S NARAYANA REDDIAR SUBBAYA REDDIAR SNR NILAYAM XL <strong>11</strong>1/4414 INDIA THAMARAKULAM KERALA KOLLAM 691001 KOLLAM 691001 IN30133020076241Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 950.00 <strong>dividend</strong> 13-OCT-2018<br />

M GIRIJA KUMARAN E NARAYANAN NAIR SWARNA SUDHA P O INDIA T K M COLLEGE KERALA KOLLAM KOLLAM 691005 KOLLAM 691005 IN300214<strong>11</strong>868518Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

SAJITH S KANIRAWTHER SULAIMAN PULARI KARIKODE POST INDIA KOLLAM KOLLAM KERALA KERALA 691005 KOLLAM 691005 1201580000021651 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA KUMAR M MADHAVAN PILLAI ST ANNS GARDEN THANGASSERY INDIA KOLLAM KERALA KERALA 691007 KOLLAM 691007 1301930001417372 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEV SOMARAJAN SOMARAJAN THITTAYIL KIZHAKKATHIL INDIAVEEDU SNEHA KERALA NAGAR 7 ERAVIPURAM KOLLAM P.O. KOLLAM KOLLAM 6910<strong>11</strong> KERALA 6910<strong>11</strong> 1205670000055768 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

VIDHYA T BHAT RAJKUMAR THODIYIL VEEDU THAMARATHOTTAM INDIA KERALA KOLLAM 691012 KOLLAM 691012 IN30039416561716Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

VIJAYAKUMAR G GOPINATHAN THANNIYIL VEEDU KAIKULANGARA INDIA KOLLAM KERALA KERALA 691012 KOLLAM 691012 1203840001069163 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANYA V C CHANDRAMOHANAN SARASWATHYNIVAS KOLLAM INDIA WEST THIRUMULLAVARAM KERALA MUNDALUMMOODU KOLLAM CRE FOR 691012 KOLLAM KERALA 6910121204470002102822<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJU GANGADHARANGANGADHARAN REVATHY VIKAS NAGAR INDIA THIRUMULLAVARAM KERALA P O KOLLAM KERALA KOLLAM 691013 691013 IN30051315583154Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NIZAM ABDUL AZIZ ABDUL AZIZ 703 NIZAR NIVAS BEACH INDIA NORTH 22 KOLLAM KERALA KERALA 691013 KOLLAM 691013 1203840001047960 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

RENJITH BOSE BOSE CUTCHERY WARD LAKSHMINADA INDIA NONRURAL KERALA INR KOLLAM KERALA KOLLAM 691013 691013 1204470005062487 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

K BIJU KARTHIKEYAN AJAYA BHAVAN KOTTAMKARA INDIA CHANDANATHOPE KERALA P O KOLLAM 691014 KOLLAM 691014 IN300214<strong>11</strong>992504Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAKUMAR G GOPALAN ANANDA BHAVANAM INDIA MANGAD (PO) KERALA KOLLAM KOLLAM 691015 KOLLAM 691015 IN30133020091209Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ABDULMAJEED SHIBULU ABDUL MAJEED SARDENIA THEKKEVILA INDIA KOLLAM 691016 KERALA KOLLAM 691016 IN30177410578201Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAJILAL A K ANANDA KRISHNA CHETTIAR SANTHI NILAYAM NEAR INDIA PULIYATH JN KERALA AYATHIL P O KOLLAM KERALA KOLLAM 691017 691017 IN30189510340190Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 101.00 <strong>dividend</strong> 13-OCT-2018<br />

SAJJULAL B BHASKARAN KALLUVILA VEEDU AYATHIL INDIA VADAKKEVILA KERALA KOLLAM KERALA 691017 KOLLAM 691017 IN30051317195857Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 269.00 <strong>dividend</strong> 13-OCT-2018<br />

BHASKARAN NAIR R RAMAKRISHNAN NAIR DEVI KRIPA 12A SREENAGAR INDIA PATTATHANAM KERALA KOLLAM KERALA 691021 KOLLAM 691021 IN30051316821453Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

GIREESH KUMAR R RAVEENDRA KURUP 160 (342) GREESHMAM INDIA 2 PARAVOOR KERALA MUNICIPALITY KOLLAM KERALA KOLLAM691301 691301 1203840000953692 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 51.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHAVAN PILLAI P PADMANABHA PILLAI VAZHATHODIYL HOUSE INDIA BHOOTHAKULAM KERALA P O KOLLAM KERALA 691302 KOLLAM 691302 IN30023910451022Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1050.00 <strong>dividend</strong> 13-OCT-2018<br />

SUGATHAN K KUNJUPILLAI KADAKATHUVEEDU MAYYANAD INDIA KOLLAM KERALA KERALA 691303 KOLLAM 691303 1<strong>2010</strong>90001603920 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

JACOB P M MATHEWJPANJIKARAN 270 LITTLEFLOWER ESTATE INDIA 27 NELLIPALLY KERALA PUNALUR KOLLAM KERALA KOLLAM691305 691305 1304140005438821 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 182.00 <strong>dividend</strong> 13-OCT-2018<br />

VENUGOPAL NARAYANAN NO 143 PUTHEN VEEDU INDIA NO 22 PLACHERI KERALAPUNALUR 691305 KOLLAM 691305 IN30169610706180Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SREEKUMAR M S S K MURALEEDHARAN91 KIZHAKKE CHARUVILLA INDIA 12 KOMALAM KERALA KUNNU PUNALUR PUNALUR KOLLAM691305 691305 IN30023910456533Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 539.00 <strong>dividend</strong> 13-OCT-2018<br />

PURUSHOTHAMAN NADARAJAN PURUSHOTHAMAN SONY SADANAM CHEMPAKARAMANALLOOR INDIA KERALA ANCHAL P O KOLLAM KOLLAM KERALA 691306 691306 1202390000121780 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BEENA SHAHULHAMEEDSHAHUL HAMEED 108/486 SHAMLA MANZIL INDIAANAPETTAKONGAL KERALA EDAMON KERALA KOLLAM 691307<br />

691307 1203760000005907 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 315.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYAKRISHNAN NAMBOOTHIRI JANARDHANAN NAMBOOTHIRI PUTHUMANA ILLAM INDIA KUMARAMKARIKKOM KERALAKULATHUPUZHA P O KOLLAM ANCHAL KOLLAM KERALA 691310 691310<br />

IN30023912469937Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

BHASURA R RAGHAVAN VILAYIL PUTHEN VEEDU INDIA CHILLINGPLANT KERALA YEROOR P O ANCHAL 691312 KOLLAM 691312 IN30023912233240Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SAJEEV B BALAN NAIR KARTHIKA BHAVAN YEROOR INDIA P O YEROOR KERALA KOLLAM 691312 KOLLAM 691312 IN30023912239128Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

JAMES CHACKO MATHAI CHACKO PULIKKATHADAM ARYANKAVU INDIA PO KOLLAM KERALAKOLLAM 691316 KOLLAM 691316 IN30023912071533Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MOBIN JOHNSON JOHNSON CHERIYAN KALLUVILA MOBIN BHAVAN INDIA MULAVANA KERALA P O NEAR M G D H S KOLLAM KOLLAMKERALA 691503 691503 1205730000092724 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMOD PANICKER M PANICKER VILAYIL VEEDU IRUMPANAGAD INDIA PO EZHUKONE KERALA KOLLAM 691505KOLLAM<br />

691505 IN30133020231503Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJAMMA L VELAYUTHAN ACHARY ANI SADANAM CHEERANKAVE INDIA EZHUKONE.P.O KERALA KUNDARA KOLLAM KOLLAM KERALA 691505 691505 1202980000301831 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

VISWAKUMARI MOHANAN A SIVADASAPURI HOUSE INDIA PLACKODE EDACKADOM KERALA P O EZHUKONE KOLLAM KERALA 691505 691505 1205670000160494 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

T R LAKSHMY RAMAN NAIR SREE RAGAM PADINJATTINKARA INDIA KOTTARAKARA KERALA KOLLAM 691506 KOLLAM 691506 IN30039416474637Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

PAPPACHAN C M V MATHAI CHUNKATHARA HOUSE INDIA ODANAVATTOM(PO) KERALA KOTTARAKKARA KOLLAM KOLLAM691512 691512 IN300239<strong>11</strong>315168Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

ANEESHA MOHANA CHANDRAN ARUN NIVAS KARICKAL INDIA KARIMPINPUZHA KERALA P O KOLLAM KERALA 691513 KOLLAM 691513 1205730000032121 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

JAYANTHI BHAI NOT AVAILABLE JAYABHAVAN KARIMPINPZHA INDIA PO PUTHUR KERALAKOLLAM DIST KOLLAM KOLLAM KERALA 691513 691513 1203000000532270 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASHINI C SADANANDAN 329 ANANDA BHAVAN INDIA 1 KUNNICODE KERALA VILAKKUDY PATTAZHI ROAD KOLLAM KUNNIKKODE KOLLAM 691517 KERALA 691517 1301930000824<strong>11</strong>1 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 369.00 <strong>dividend</strong> 13-OCT-2018<br />

MURALEEDHARAN PILLAI K N KRISHNA PILLAI KUZHIKKATTU VEEDU INDIA THAZHATHU KULAKADA KERALA P O KOTTARAKARA KOLLAM KERALA 691521 691521 IN30023910471997Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

D RAJAN DANIEL VAKKITTAZHIKATHU VEEDU INDIA KANNIMEL KERALA PATTAZHI 691522 KOLLAM 691522 IN300239<strong>11</strong>989389Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

SURESHKUMAR SWARNAMALAYILGOPALA PILLAI S KOTTAVILAYIL HOUSE INDIA MOONNALAM KERALA ADOOR P.O. KERALA 691523 KOLLAM 691523 IN30023910249835Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

BIJU H HABEAL BIJU BHAVAN KARUVATTA INDIA SOUTH P O KERALA ADOOR PATHANAMTHITTA KOLLAM KERALA 691523 691523 120239000026<strong>11</strong>85 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

REJI T THANKAPPAN VALIYAVILAYIL PAZHAKULAM INDIA P O ADOOR KERALA KERALA 691527 KOLLAM 691527 1205670000182900 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPA ANIL KUMAR ANILKUMAR R SREE VIHAR VADAKKADATHUKAVL INDIA P O KERALA ADOOR PATHANAMTHITTA KOLLAM KERALA 691529 691529 IN3015491809<strong>11</strong>61Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPALAKRISHNA PILLAI SANKARA PILLAI 121 KARUKASERI VEEDU INDIA 3 KARINAGANNOOR KERALA VELINALLOOR 691532 KOLLAM 691532 IN301696<strong>11</strong>215445Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 109.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMALASANANPILLAI K KARUNAKARAN PILLAI PULIMOOTTIL VEEDU INDIA CHADAYAMANGALAM KERALA KOLLAM 691534 KOLLAM 691534 IN300239<strong>11</strong>980437Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SHIHAB ABDULJABBAR THOTTATHIL PUTHEN INDIA VEEDU CHADAYAMANGALAM KERALA P O KOLLAM KOLLAM 691534 691534 IN30089610366407Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

ANVAR R N NOOHUKANNU REHUMATH NIVAS CHENKOOR INDIA NETTEYAM KERALA P O AMBALAMKUNNU KOLLAM 691537 691537 IN30023912673486Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 980.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDULJABBARUDEEN MUHAMMADKHAN RAWTHER MUHAMMADKHAN RAWTHER PUTHUNANGALATHU INDIA VEEDU ERATHUVADEKKU KERALA CHELIKUZHY-PO KOLLAM KERALA 691556 IN302269<strong>11</strong>424381Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 223.00 <strong>dividend</strong> 13-OCT-2018<br />

BIJU SANTHAKUMARSANTHAKUMAR SANGAMAM KOTTIYAM INDIA P O KOLLAM KERALA 691571 KOLLAM 691571 IN30023912949387Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

BINULAL B BHASKARAN N PIRAYATHUTHEKKATHIL INDIA HOUSE NADUVATHUCHERRY KERALA CHAVARA KOLLAM SOUTH KARUNAGAPPALLY 691584 KOLLAM 691584 IN30023912061829Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

FAZILUDEEN H HYDROSE KUNJU VAIDHYAN KUTTIYIL PADINJATTATJIL INDIACHAVARA MUKUNDAPURAM KERALA P O MUKUNDAPURAM KOLLAM P O 691585 IN30023912494967Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEESH SIVASANKAR SIVASANKAR PILLAI MULAKKAL HOUSE INCHAVILA INDIA P O PERINADU KERALA KOLLAM 691601 KOLLAM 691601 IN30023912585845Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SREELAJA S M SIVAKUMAR THAIVILA VEEDU KUREEPUZHA INDIA P O PERINAD KERALA KOLLAM 691604 KOLLAM 691604 IN3002391260<strong>11</strong>77Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

JAMES P L VAREED LONAPPAN PARAYIL PARAYIL HOUSE CHALAMPADAM INDIA EAST KERALA KOMBARA PO IRINJALAKUDA Thrissur TRICHUR KERALA 691801 1204470003152787 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

IFTHIKER S SHAHUL HAMEED BISMI KALLARA PO KALLARA INDIA 695001KERALA<br />

THIRUVANANTHAPURAM 695001 IN30039416412034Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

N HARIHARA SUBRAMANY NEELAKANDAYYAR TC 50/825 (2) MARUTHY INDIAKALADY KARAMANA KERALA P O THIRUVANANTHAPURAM THIRUVANANTHAPURAM KERALA 695002 IN30189510749314Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

S PAVITHRA KUPPUSWAMY SEKAR LOBAMUDHRA 50/852 INDIA (1) THOPPIL LANE KERALA THALIYAL TRIVANDRUM THIRUVANANTHAPURAM<br />

KERALA 695002 695002 1203280000102672 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBODH G S GIREESAN K 'SMITHA VIHAR ' TC 5/681 INDIA BHANU LANE KERALA INDIRA NAGAR ROAD PEROORKADA THIRUVANANTHAPURAM P O KERALA 695005 695005<br />

1203280000126043 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 67.00 <strong>dividend</strong> 13-OCT-2018<br />

PARAMESWARAN DIVAKARAN PILLAI PARAMESWARAN PILLAI MAKAM SWATHY NAGAR INDIAPEROORKADA KERALA P O TRIVANDRUM 695005 THIRUVANANTHAPURAM 695005 IN30163710164107Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SARASWATHI M A P M PILLAI 39/1542 PUMPING STATION INDIA ROAD MANACAD KERALA THIRUVANANTHAPURAM THIRUVANANTHAPURAM<br />

KERALA 695009 695009 IN3016374076<strong>11</strong>72Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

BANCHU R NAINA MOHAMAD ABDUL RASHEED 17/1022 POOJAPURA INDIA TRIVANDRUM KERALA 695012 THIRUVANANTHAPURAM 695012 IN30051315987435Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKU S N SREEDHARAN NARAYANA NIVAS T.C.20/1816 INDIA THAMALAM KERALAPOOJAPPURA P O THIRUVANANTHAPURAM 695012 KERALA 695012 IN30163770008637Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

JAYAN JOSE JOSE D ELAVUNKAL BRINDAVAN 10/1374 INDIA (5) NEAR VHS VATTIYOORKAVU KERALA THIRUVANANTHAPURAM KERALA 695013 695013<br />

IN30189510044757Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

RAGESH K S KUTTAN KAMALAN KODI PARAMPIL VEEDU INDIA VP 16/ 36 MANIKANTESWARAM KERALA PO TRIVANDRUM THIRUVANANTHAPURAM<br />

KERALA 695013 1204470006144206 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAHEER M MOHAMMED NOOHU TC-24/7<strong>11</strong> THYCAUD. INDIA TRIVANDRUM KERALA 695014 THIRUVANANTHAPURAM 695014 1204880000071219 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAN A MENON P P ACHUTHA MENON DEEPAK NO 320 GANDHI INDIANAGAR 3RD KERALA STREET VAZHUTHACAUD TRIVANDRUM THIRUVANANTHAPURAM KERALA 695014 IN30171532009613Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

GEORGE MUNJANATTU XAVIER XAVIER MUNJANATTUGEORGE MUNJANATTU PULIYOOR INDIAGARDEN NALANCHIRA KERALA THIRUVANANTHAPURAM THIRUVANANTHAPURAM<br />

KERALA 695015 IN30189510493583Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SANJU S SADASHIVAN GANGADHARAN VANDIPURA VEEDU NEAR INDIAANANTHAVALLESHWARAM KERALA TEMPLE NALANCHIRA THIRUVANANTHAPURAM<br />

POST TRIVANDRUM 695015 695015 IN30039415982322Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MATHEW JOSEPH JOSEPH N J DOWN TOWN BUILDINGS INDIAOPP.COLLEGE KERALA STEPS NALANCHIRA.P.O THIRUVANANTHAPURAM<br />

TRIVANDRUM KERALA 695015 IN30163770002263Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 625.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPALA KRISHNAN C E EASWAR C V KALYAN NP VIII/398 A INDIA INCHIPULVILA KERALA PAPPANAMCODE TRIVANDRUM THIRUVANANTHAPURAM<br />

695018 695018 IN30021410661983Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 99.00 <strong>dividend</strong> 13-OCT-2018<br />

ALEN THOMAS T T K THOMAS T C 37/946-<strong>11</strong>2 ATTUKAL INDIASHOPPING COMPLEX KERALA EAST FORT THIRUVANANTHAPURAM KERALA 695023 695023 IN30189510797243Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MALA MAHADEVAN NO - 384 KARTHIKA 30 INDIA PETTAH THIRUVANANTHAPURAM KERALA TRIVANDRUM THIRUVANANTHAPURAM<br />

KERALA 695024 695024 1204470002070559 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

MANESH S VIJAYAKUMARAN NAIR DEVAMANA PACHAKADU INDIALANE VENKODE KERALA P O THIRUVANANTHAPURAM THIRUVANANTHAPURAM<br />

KERALA 695028 695028 IN30189510370469Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

N PADMAKUMAR P NATARAJAN GURUPRASADAM PUNNAKKAMUKAL INDIA KERALA ARAMADA P O TRIVANDRUM THIRUVANANTHAPURAM<br />

KERALA 695032 695032 1202980000242846 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

V T SAMUEL V O THOMAS GOVT QUARTERS A3 INDIA OBSERVVATORY KERALA COMPOUND VIKAS BHAVAN THIRUVANANTHAPURAM<br />

P O TRIVANDRUM 695033 V00001 DVR02300Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 485.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMUEL V T THOMAS V O GOVT QUARTERS A 3 INDIA OBSERVATORY COMPOUND KERALA VIKASBHAVAN THIRUVANANTHAPURAM<br />

PO TRIVANDRUM KERALA 695033 695033<br />

010285 DVR01053Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHA T C BIMAL LAL T S TC27/1813(1) PULARI INDIA VRA A14 VANCHIYOOR KERALA P O THIRUVANANTHAPURAM THIRUVANANTHAPURAM KERALA 695035 IN30189510807968Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

T K RADHA KRISHNAN R K UNNITHAN F-10 GITANJALI JAWAHAR INDIA NAGAR 404 KERALA 9 SASTHAMANGALAM TRIVANDRUM THIRUVANANTHAPURAM<br />

695041 695041 IN30039414358410Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

GEETHA V S MOHANAN PANADU NEAR L M S INDIA ATTINGAL P O THIRUVANANTHAPURAM KERALA KERALA THIRUVANANTHAPURAM<br />

695101 695101 IN30189510659483Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR M S SIVASANKARA PILLAI ASWATHY VVMRA-28 INDIA VEERALAM ATTINGAL KERALATRIVANDRUM KERALA THIRUVANANTHAPURAM<br />

695101 695101 1202980000097837 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

RENJU S SUDHEENDRAN N SREYAS ELAPURAM KEEZHATTINGAL.P.O INDIA KERALA ATTINGAL TRIVANDRUM THIRUVANANTHAPURAM<br />

KERALA 695101 695101 1202980000129490 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 893.00 <strong>dividend</strong> 13-OCT-2018<br />

NYCY SIVADASAN SIVADASAN KESAVAN VILAYIL PUTHAN VEEDU INDIA NAGAROOR KERALA TRIVANDRUM KERALA 695102 THIRUVANANTHAPURAM 695102 1205350000047060 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

BIJU G S GOPI GEETHAM AVANAVANCHERY INDIA ATTINGAL KERALA TRIVANDRUM 695103 THIRUVANANTHAPURAM 695103 IN30023913393015Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNILKUMAR S SREEDHARA PANIKER ATTUVILUMBIL VEEDU INDIA PUTHUKKARI CHIRAYINKIL KERALA THIRUVANANTHAPURAM THIRUVANANTHAPURAM<br />

KERALA 695104 IN30189510382720Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPU R RAJENDRAN B SREENADAM TC 16/1292 INDIATHYCAUD.P.O. KERALA TRIVANDRUM 695104 THIRUVANANTHAPURAM 695104 IN30163740899804Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 32.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAKUMAR R S RAMAKRISHNA KURUP KALATHOOR AMPADY INDIA OORUPOIKA ATTINGAL KERALA TRIVANDRUM KERALA THIRUVANANTHAPURAM<br />

695104 695104 1205180000053368 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMA SUDEVAN SUDEVAN PRASANTHI KARI NADA INDIA NEYYATTINKARA.P.O KERALA NEYYATTINKARA KERALA THIRUVANANTHAPURAM<br />

695121 695121 1202980000131231 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 69.00 <strong>dividend</strong> 13-OCT-2018<br />

SINDHU UNNI KRISHNAN NAIR JOTHIS KIDAPRURATHUVILAKOM INDIA UDIYANKULANGARA KERALA AMARAVILA THIRUVANANTHAPURAM<br />

KERALA 695122 695122 IN30163740887072Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

WINNIE G K DAVID GEORGE 549 VATTAVILA COTTAGE INDIA<strong>11</strong> ARAYOOR KERALA WEST CHENKAL KERALA THIRUVANANTHAPURAM<br />

695122<br />

695122 IN30163740886966Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

B DILEEP P BHANU NADARAJA BHAVANAM INDIA PUTHENCHANTHA KERALAVARKALA PO 695141THIRUVANANTHAPURAM<br />

695141 IN30023912430023Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ASOKA KUMAR S K SANKU SIVADHAM CHILAKOOR INDIA VARKALA PO KERALA TRIVANDRUM 695141 THIRUVANANTHAPURAM 695141 IN30133019734823Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

N RAJENDRAN NAIR NARAYANA PILLAI RENJITH BHAVAN KUZHI INDIA VILA KURAKKANNI KERALAVARKALA 695141 THIRUVANANTHAPURAM 695141 IN30039413998265Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

EBRAHIM SALAMUDEEN EBRAHIM THENGUVILA VEEDU INDIA PALACHIRA PO KERALA VARKALA KERALA 695143 THIRUVANANTHAPURAM 695143 1205670000128462 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1300.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIGO S O SADANANDAN S N G SADANAM KOONTHALLOOR INDIA P O KERALA CHIRAYINKEEZHU THIRUVANANTHAPURAM KERALA 695304 695304<br />

IN30189510878357Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDUL LATHEEF A M A KARIM SHABNA MANZIL PERUNGUZHI INDIA POST KERALA TRIVANDRUM KERALA 695305 THIRUVANANTHAPURAM 695305 IN30163770010682Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 510.00 <strong>dividend</strong> 13-OCT-2018<br />

VIPIN R L NANU RAJASEKHARAN SYAMA VILAS PERUNGUZHI INDIA TRIVANDRUM KERALA TRIVANDRUM 695305 THIRUVANANTHAPURAM 695305 IN30023912101687Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 430.00 <strong>dividend</strong> 13-OCT-2018<br />

BABU JANARDANAN NEERAJAM MUTHALACHAN INDIA VILAKOM KERALA VAKKOM TRIVANDRUM KERALA THIRUVANANTHAPURAM<br />

695308 695308 1202890000740848 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JINU S V N SASEENDRAN NAIR JEEJA NIVAS MANJAMALA INDIAP O KUDAVOOR KERALA TRIVANDRUM 695313 THIRUVANANTHAPURAM 695313 IN30023912676312Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

G D AJIKUMAR M GOPALA PILLAI AJI NIVAS KANAVILA INDIA MARUKIL KUNNAMPARA KERALA OORUTTAMBALAM THIRUVANANTHAPURAM<br />

-PO TRIVANDRUM 695507 IN30247040238922Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAFI E M EBRAHIMKUNJUALIYARU KUNJU SHAFI MANDIRAM CHULLIMANOOR.P.O INDIA KERALA NEDUMANGAD TRIVANDRUM THIRUVANANTHAPURAM<br />

695541 695541 IN30163740835776Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 693.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJITH B G BABU RANJI BHAVAN DHARSAN INDIALANE CHEKKAKONAM KERALA KATCHANI KARAKULAM THIRUVANANTHAPURAM<br />

P O TRIVANDRUM 695564 695564<br />

IN30163741006137Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

RAJEEVLAL J JANARDANANNAIR S SAROJA MANDIRAM INDIA MINI NAGAR POOVACHAL KERALA P .O TRIVANDRUM THIRUVANANTHAPURAM<br />

KERALA 695575 695575 12047200001277<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL JACOB JACOBPAPACHAN NEST TECHNOPARK CAMPUS INDIA A 3 PERIYAR KERALA KARRIYAVATTOM TIRUVANANTHAPURAM THIRUVANANTHAPURAM KERALA 695581 695581<br />

IN30051314745235Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018

S SUJALA MURALEEDHARAN S N V HOUSE VAVARAMBALAM INDIA POTHENCODE KERALA P O THIRUVANANTHAPURAM THIRUVANANTHAPURAM KERALA 695584 IN30189510553045Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

WINSTON PAUL JOSEPH PAUL SUJATHA HOUSE NO INDIA 614 POWDIKONAM KERALA TRIVANDRUM 695587THIRUVANANTHAPURAM<br />

695587 010524 DVR01088Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

BEENA KUMARI U S UTHAMAN CHAITHRAM KARETTE INDIA VAMANAPURAM KERALA THIRUVANANTHAPURAM THIRUVANANTHAPURAM<br />

KERALA 695606 695606 1205670000141840 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MOHANAN PILLAI S SIVASAN GOKULAM MITHIRMALA INDIA PO NEDUMANGAD KERALATRIVANDRUM KERALA THIRUVANANTHAPURAM<br />

695610 695610 1205670000<strong>11</strong>8986 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MURALEEDHARAN NAIR P PARAMESWARAN PILLAI MARUTHAMANDIRAM INDIA THOLIKUZHY ADAYAMON KERALA P O (VIA)TATTATHUMALA THIRUVANANTHAPURAM<br />

KILIMANOOR 695614 TRIVANDRUM KERALA 695614 1202980000165305 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJIV KUMAR SHUKLA P S SHUKLA ATLANTA OVERSEAS INDIA FINANCE 63 RADHA WEST BAZAR BENGAL STREET 3RD FLOOR KOLKATA ROOM NO 36 700001 007613 DVR00703Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 277.00 <strong>dividend</strong> 13-OCT-2018<br />

SURYA KUMAR PANDEY SHYAM NARAYAN PANDEY C/O PANDIT D P SHARMA INDIA2 CHURCH WEST LANE CALCUTTA BENGAL 700001 KOLKATA 700001 S01424 DVR02171Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1355.00 <strong>dividend</strong> 13-OCT-2018<br />

PADAM SINGH BARMECHA MANGAL CHAND BARMECHA C/O BARMECHA ORGANIGATION INDIA 26/4, WEST ARMENIAN BENGALSTREET CALCUTTA KOLKATA 700001 700001 P00763 DVR01919Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAGAWATI DEVI DHANUKA VISHWANATH DHANUKA C/O BEAUTY CORNER INDIA 28 AMARTALLA WEST STREET BENGAL CALCUTTA 700001 KOLKATA 700001 IN30125028272859Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NIKESH K SHAH KANTILAL SHAH C/O C KANT & CO 32 INDIA N S ROAD CALCUTTA WEST 700001 BENGAL KOLKATA 700001 N00427 DVR01825Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 323.00 <strong>dividend</strong> 13-OCT-2018<br />

JHUTIKA ROY PRABHU ROY 63, RADHA BAZAR STREET INDIA3RD FLOOR, WEST ROOM BENGAL NO - 45 CALCUTTA KOLKATA 700001 700001 J00485 DVR01581Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RADHEY SHYAM KANWATIA NATHHAMAL KANWATIA 63, RADHA BAZAR STREET INDIA3RD FLOOR, WEST ROOM BENGAL NO - 45 CALCUTTA KOLKATA 700001 700001 R00996 DVR02023Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVI KHANNA RAM LAL KHANNA 63, RADHA BAZAR STREET INDIA3RD FLOOR, WEST ROOM BENGAL NO - 45 CALCUTTA KOLKATA 700001 700001 R00997 DVR02024Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMIT DUTTA SADHAN CHAND DUTTA 63, RADHA BAZAR STREET INDIA3RD FLOOR, WEST ROOM BENGAL NO - 45 CALCUTTA KOLKATA 700001 700001 S01635 DVR02196Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SUPERDEAL RESOURCES PVT LTD NOT APPLICABLE 71, CANNING STREET INDIA 4TH FLOOR CALCUTTA WEST BENGAL 700001 KOLKATA 700001 010433 DVR01072Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 924.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHA CHANDRAKANTSANGHVI NOT AVAILABLE C/O OVERSEAS FILES INDIA & TOOLS CO 65A WEST NETAJI BENGAL SUBHAS ROAD CALCUTTA KOLKATA700001 700001 006586 DVR00441Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 277.00 <strong>dividend</strong> 13-OCT-2018<br />

HARVINDER SINGH S MOHINDER SINGH M/S PRAVEEN MURARKA INDIA& CO. 7, LYONS WEST RANGE, BENGAL 2ND FLOOR CALCUTTA KOLKATA 700001 700001 H00382 DVR01528Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 184.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA KALA MEHTA LUNKARAN JAIN TAJ CONSULTANCY SERVICES INDIA 8, LYONS WEST RANGE BENGAL CALCUTTA 700001 KOLKATA 700001 C00048 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMALA DEVI SINGHAL NOT AVAILABLE C/O B SINGHAL & CO INDIA 6 CLIVE ROW BACK WEST PORTION BENGAL4TH FLOOR ROOM KOLKATA 3 CALCUTTA 700001 007399 DVR00641Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 277.00 <strong>dividend</strong> 13-OCT-2018<br />

VISWANATH SARDA DHANRAJ SARDA C/O N K TAPARIA ROOM INDIA NO C-559 5TH WEST FLOOR BENGAL 71 BRBB ROAD BAGREE KOLKATA MARK CALCUTTA 700001 700001<br />

V00448 DVR02325Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ KUMAR SURANA RABINDRA KUMAR SURANA C/O PUJA TECHNOCOM INDIA PVT LTD 63, RADHA WEST BENGAL BZR ST, III FLR ROOM KOLKATA - 45 CALCUTTA 700001 700001 P00660 DVR01906Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BINA JAIN DIPAK KUMAR JAIN C/O MANOJ KUMAR INDIA MOHNOT 7C, KIRAN WEST SHANKAR BENGAL ROY ROAD ROOM KOLKATA NO - BB, HESTINGS 700001 C CALCUTTA 700001 009349 DVR00933Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

BAJRANG LALL JAIN PANNALAL JAIN C/O TRIO CONSULTANTS INDIA(P) LTD 2 CLIVE WEST GHAT BENGAL STREET, 4TH FLOOR KOLKATA ROOM NO 4A CALCUTTA 700001 700001<br />

B00068 DVR01343Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 646.00 <strong>dividend</strong> 13-OCT-2018<br />

SYED MOHAMMAD HASHMI S M MURTAZA 16/1/H/2 ARMENIAN INDIA STREET KOLKATA WEST 700001 BENGAL KOLKATA 700001 IN30297810121395Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

A P LOHIA N LOHIA <strong>11</strong> BRABOURNE ROAD INDIA KOLKATA 700001 WEST BENGAL KOLKATA 700001 IN30223610416516Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

TAZEEN FARHANA MD SOHAIL 8B AMRATALLA LANE INDIA TOP FLOOR KOLKATA WEST BENGAL 700001 KOLKATA 700001 IN30210510094738Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RATAN LAL RAIJADA LATE DULI CHAND RAIJADA 14 BENTINCK STREET INDIA 4TH FLOOR KOLKATA WEST BENGAL WEST BENGAL 700001 KOLKATA 700001 1201910300072020 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJALI SINGH KAMTA PROSAD SINGH 22 CANNING STREET INDIA 4TH FLR ROOM WEST NO 37 BENGAL KOLKATA WEST BENGAL KOLKATA 700001 700001 DVR02403 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

NARAIN KEJRIWAL JAGDISH KEJRIWAL 12A COSSIPORE ROAD INDIA 3RD FLOOR KOLKATA WEST BENGAL 700002 KOLKATA 700002 IN30210510169<strong>11</strong>3Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

GURUDUTT GATTANI GATTANI T C <strong>11</strong>1 COSSIPORE ROAD INDIA RAJAKAL NEAR WEST REGENT BENGAL CINEMA NEAR CHITPORE KOLKATABAZAR KOLKATA 700002 700002<br />

IN30131320624575Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

CHANDRAVATI GATTANI SARBANANDA GATTANI C/O SARBANANDA GATTANI INDIA <strong>11</strong>1 COSSIPORE WEST BENGAL ROAD RAJAKAL NEAR KOLKATA CHITPUR BRIDGE AND 700002 REGENT CINEMA KOLKATA 010969 700002 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SARBANANDA GATTANI TILAK CHAND GATTANI C/O SARBANANDA GATTANI INDIA <strong>11</strong>1 COSSIPORE WEST BENGAL ROAD RAJAKAL NEAR KOLKATA CHITPUR BRIDGE AND 700002 REGENT CINEMA KOLKATA 010970 700002 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SARBANANDA GATTANI TILAK CHAND GATTANI NO. <strong>11</strong>1 COSSIPORE ROAD, INDIA RAJAKAL NEAR WEST CHITPORE BENGAL BAZAR NEAR KOLKATA REGENT CINEMA KOLKATA 700002 700002 0<strong>11</strong>090 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SARBANANDA GATTANI TILAK CHAND GATTANI NO <strong>11</strong>1 COSSIPORE ROAD INDIARAJAKAL NEAR WEST CHITPORE BENGAL BAZAR NEAR KOLKATA REGENT CINEMA KOLKATA 700002 700002 IN3013132065<strong>11</strong>07Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SARBANANDA GATTANI TILAK CHAND GATTANI <strong>11</strong>1 COSSIPORE ROAD INDIA RAJAKAL NEAR WEST CHIJPUR BENGAL BAZAR NEAR REGENT KOLKATA CINEMA KOLKATA 700002 IN30044<strong>11</strong>0570834Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MINA DEVI JAIN SHANKAR LAL JAIN <strong>11</strong>0/1 H COSSIPORE ROAD INDIA KOLKATA WEST BENGAL 700002 KOLKATA 700002 1203450000038351 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP KUMAR AGARWAL BISWANATH AGARWAL 16 MANMATHA NATH INDIA GANGULY ROAD WEST CHITPUR BENGALKOLKATA WEST KOLKATA BENGAL 700002 700002 1203000000206847 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKSHMI KUMAR SUR LOKE NATH SUR 16A DURGA CHARAN INDIA MUKHERJEE STREET WEST CALCUTTA BENGAL 700003 KOLKATA 700003 007163 DVR00576Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 277.00 <strong>dividend</strong> 13-OCT-2018<br />

PARTHA PATIM PATI BANKIM CHANDRA PATI 2A D C CHATTERJEE LANE INDIAKOLKATA 700003 WEST BENGAL KOLKATA 700003 IN30177410956562Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 34.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHEELA MALPANI RAJENDRA KUMAR MALPANI 142 RAJA DINENDRA INDIA STREET NEAR DES WEST BANDHU BENGAL PARK KOLKATA KOLKATA 700004 700004 IN30264610000343Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RENU SHAW GULAB CHAND SHAW 10 LALIT MITRA LANE INDIA KOLKATA WEST WEST BENGAL 700004 KOLKATA 700004 1204630000376601 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH GOPALKA KISHORI LAL GOPALKA 43B JATINDRA MOHAN INDIA AVENUE CALCUTTA WEST BENGAL 700005 KOLKATA 700005 IN30014210250492Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

NARESH CHANDRA GADHVI GOPALJI MAHIDAN GADHVI 14 - GOLUCK DATTA LANE INDIA KOLKATA WEST 700005 BENGAL KOLKATA 700005 IN30245310028897Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMILA MEHTA SHANTI CHAND MEHTA 6A RAJA KAIL KRISNA INDIA LANE KOLKATA WEST 700005 BENGAL KOLKATA 700005 IN30297810053566Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

CHABI RANI SEN RADHA NATH SEN 96/D BENIATOLA STREET INDIAKOLKATA 700005 WEST BENGAL KOLKATA 700005 006337 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

RADHA NATH SEN MANMATHANATH SEN 96/D BENIATOLA STREET INDIAKOLKATA 700005 WEST BENGAL KOLKATA 700005 009214 DVR00916Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

CHABI RANI SEN RADHA NATH SEN 96/D BENIATOLA STREET INDIAKOLKATA 700005 WEST BENGAL KOLKATA 700005 010854 DVR0<strong>11</strong>36Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

SARADINDU PAL PULINBEHARI PAL 18 MADAN MOHANTALA INDIASTREET 1ST WEST FLOOR BENGAL KOLKATA 700005 KOLKATA 700005 IN30047640625509Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

BINOY KUMAR GHOSH PANCHKARI GHOSH 33/2H RAJA NABA KRISHNA INDIA STREET NEAR WEST SOVABAZAR BENGAL METRO STATION KOLKATAOPPOSITE JAIPURIA 700005COLLEGE KOLKATA 700005 IN30032710389712Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

RANJANA CHOWDHURY SUBHAS MITRA 12/1 NATHER BAGAN INDIA STREET . KOLKATA WEST WEST-BENGAL BENGAL 700005KOLKATA<br />

700005 1205320000069425 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

RAKESH KUMAR SINGH DURGA PRASAD SINGH C/O SAVITA DEVI <strong>11</strong>2, INDIA DURGA CHARAN WEST MITRA BENGAL STREET CALCUTTA KOLKATA 700006 700006 R0<strong>11</strong>94 DVR02041Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 660.00 <strong>dividend</strong> 13-OCT-2018<br />

KALYAN KUMAR MITRA SANTI KUMAR MITRA MITRASREE 3-B, PEARY INDIA ROW CALCUTTA WEST 700006 BENGAL KOLKATA 700006 DVR01638 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 264.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA KUMAR MALL BALDEO DASS MALL C/O RAJ KUMAR SAN INDIA DEEP KUMAR 309 WEST RABINDRA BENGALSARANI CALCUTTA KOLKATA 700006 700006 007139 DVR00570Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 277.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR GUPTA SANT LAL GUPTA C/O SANT LAL PREAM INDIA RATAN 42, SHIV WEST TALLA BENGAL STREET LAXMI BHAWAN, KOLKATA (DHACA PAT CALCUTTA 700006 700006 007991 DVR00799Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KUMAR MALL BALDEO DAS MALL C/O RAJ KUMAR SANDEEP INDIAKUMAR 309, WEST RABINDRA BENGALSARANI NUTAN KOLKATA BAZAR CALCUTTA 700006 V00505 DVR02332Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR BASAK SANTANULAL BASAK 7-B YOGI PARA, MAIN INDIA ROAD MANICKTALA WEST PO-BIDON BENGAL STREET CALCUTTA KOLKATA700006 700006 A01253 DVR01328Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 577.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJAN BHAR TARAK NATH BHAR 29D DR DHIREN SEN INDIA SARANI KOLKATA WEST 700006 BENGAL KOLKATA 700006 IN30210510482386Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

PARTHA GANGOPADHYAYSUNIL GANGULI 12/10 GOABAGAN STREET INDIA16 BURTOLA WEST KOLKATA BENGAL700006 KOLKATA 700006 IN30021413057802Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 26.00 <strong>dividend</strong> 13-OCT-2018<br />

VIVEK AGARWAL RATAN LAL AGARWAL C/O N K CHIRANIA AND INDIA CO 5 TARAKPRAM WEST KOLKATA BENGAL 700006 KOLKATA 700006 IN30039417012969Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPA SHARMA ABHISHEK SHARMA NO-30 BROJO DULAL INDIA STREET JORABAGAN WEST 2ND BENGAL FLOOR KOLKATA KOLKATA 700006<br />

700006 IN30220<strong>11</strong>0703120Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

NEPAL KUNDU SAILENDRA NATH KUNDU 3 GOABAGAN LANE INDIA KOLKATA WEST WEST BENGAL BENGAL 700006 KOLKATA 700006 1202990002514914 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDIPTA DAS SUBRATA DAS 5 B RAMANANDA LANE INDIA KOLKATA WEST BENGAL 700006 KOLKATA 700006 IN30021416051492Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDIP MULLICK JOGINDRA NATH MULLICK 49 GURUPRASAD CHOWDHURY INDIA LANE WEST NR VIDYA BENGAL SAGAR COLLEGE KOLKATA WEST BENGAL 700006 700006<br />

1<strong>2010</strong>90004545044 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGEETA RUNGTA SHIV KUMAR RUNGTA 1, JAGMOHAN MULLICK INDIA LANE 1ST FLOOR WEST CALCUTTA BENGAL 700007 KOLKATA 700007 000155 DVR00051Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 169.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHAN KUMAR JAIN NEMI CH JAIN 4, KANNULAL LANE 1ST INDIA FLOOR, BURRABAZAR WEST BENGAL CALCUTTA 700007 KOLKATA 700007 K00739 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1050.00 <strong>dividend</strong> 13-OCT-2018<br />

KAVITA MONTA OM PRAKASH MONTA C/O KUSUM PLASTIC INDIA WORKS 263, RABINDRA WEST BENGAL SARANI CALCUTTA KOLKATA 700007<br />

700007 K00245 DVR01613Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH KUMAR JALAN RAM PRASAD JALAN 5 SUKH LAL JOHARI LANE INDIABANSTALLA WEST CALCUTTA BENGAL 700007 KOLKATA 700007 009818 DVR00992Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH KUMAR JALAN MURARILAL JALAN 5 SUKH LAL JOHARI LANE INDIABANSTALLA WEST CALCUTTA BENGAL 700007 KOLKATA 700007 010025 DVR01019Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMENDRAKUMAR BAID K S BAID JEM & JEWELLARY, S INDIA N PARK, A C MKT WEST LOWER BENGAL BASEMENT, SHOP KOLKATA NO H-71 KALAKAR STREET, 700007CALCUTTA 700007 006795 DVR00487Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 267.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGAT NARAYAN R N UPADHYAY JEM & JEWELLARY, S INDIA N PARK, A C MKT WEST LOWER BENGAL BASEMENT, SHOP KOLKATA NO H-71 KALAKAR STREET, 700007CALCUTTA 700007 006967 DVR00540Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 267.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ JAIN HEERA LAL JAIN JEM & JEWELLARY, S INDIA N PARK, A C MKT WEST LOWER BENGAL BASEMENT, SHOP KOLKATA NO H-71 KALAKAR STREET, 700007CALCUTTA 700007 007438 DVR00655Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 280.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR DANGI SULTAN SINGH DANGI 33 BURTOLLA STREET INDIA CALCUTTA 700007 WEST BENGAL KOLKATA 700007 IN302236<strong>11</strong>231303Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

BASANTA KUMAR DAS LOKNATH DAS 229 M G ROAD CALCUTTA INDIA 700007 WEST BENGAL KOLKATA 700007 IN300394<strong>11</strong>140870Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

GOVERDHAN DAS NATHANI NOT AVAILABLE NATHANI TEXTILES 201 INDIA B MAHATMA WEST GANDHI BENGAL ROAD 2ND FLOOR KOLKATA CALCUTTA 700007 700007 IN30125010<strong>11</strong>4103Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARMENDRAKUMAR BAID K S BAID JEM & JEWELLARY, S INDIA N PARK, A C MKT WEST LOWER BENGAL BASEMENT, SHOP KOLKATA NO H-71 KALAKAR STREET 700007CALCUTTA 700007 D00139 DVR01435Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1224.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KUMAR VYAS RAM DEO VYAS <strong>11</strong> BURTOLLA STREET INDIA 2ND FLOOR NEAR WEST BURRA BENGAL BAZAR CALCUTTA KOLKATA 700007 700007 IN30032710146403Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

KANUPRIYA KAPOOR RISHI KAPOOR 161 CHITTARANJAN INDIA AVENUE KOLKATA WEST 700007 BENGAL KOLKATA 700007 IN30032710504557Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT KUMAR CHOUDHARY SHYAM SUNDAR CHOUDHARY 48C MUKTARAM BABU INDIA STREET KOLKATA WEST 700007 BENGAL KOLKATA 700007 IN30350010005960Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRIRAJ KUAMR JHANWAR SHYAM SUNDAR JHAWAR 64 NALINI SETH ROAD INDIA KOLKATA 700007 WEST BENGAL KOLKATA 700007 IN30289810040096Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

PANKAJ BORAR TEJKARAN BORAR 66 NALINI SETH ROAD INDIA 5TH FLOOR KOLKATA WEST BENGAL 700007 KOLKATA 700007 IN30009510645229Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

NEHA KHEMKA ARUN KUMAR KHEMKA 132 COTTON STREET INDIA 2 ND FLOOR NEAR WEST SATYANARAYAN BENGAL AC MARKET KOLKATA KOLKATA 700007 700007 IN30021414003<strong>11</strong>5Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

MAN MOHAN MAHESHWARI MEGHRAJ MAHESHWARI C/O D D KOTHARI 63 INDIA RATAN SARKAR WEST GARDEN BENGAL STREET 3RD FLOOR KOLKATA 700007 700007 M00932 DVR01765Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 847.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH SEWAG SATYANARAYAN SEWAG 180 C/O.BADARINARAYAN INDIA SUNIL KUMAR WEST GROUND BENGAL FLR MAHATMA KOLKATA GANDHI ROAD KOLKATA 700007WB 700007 12034500004750<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

NAND KISHORE BAGLA SATYA NARAYAN BAGLA 71 BURTOLLA STREET INDIA 1ST FLOOR KOLKATA WEST BENGAL WEST BENGAL 700007 KOLKATA 700007 1203000000178107 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISHA GUPTA MATADIN AGARWAL C/O SAB MARKETING INDIA SERVICES R NO WEST 24 PARK BENGAL CENTR 24 PARK STREET KOLKATA KOLKATA WEST 700007 BENGAL 700007 1202990004984740 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

BINA MODI LATE SUSHIL KUMARMODI 49 NALINI SETH ROAD INDIA 3RD FLOOR BURABAZAR WEST BENGAL KOLKATA WEST KOLKATA BENJAL 700007 700007 1203450000069331 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 126.00 <strong>dividend</strong> 13-OCT-2018<br />

MILAN KUMAR BANERJEE BIJOY KRISHNA BANERJEE 6/1/24 KALIPADA MUKHERJEE INDIA ROAD WEST JAGRIHI BENGAL PARK P.O. BARISHA KOLKATA 700008 700008 IN30095810064382Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMIR DAS ANIL CH DAS 17 KHUDIRAM COLONY INDIA MOTILAL GUPTA WEST ROAD BENGAL PO-BARISHA OPP-ICL KOLKATA GATE KOLKATA 700008 IN30039416456354Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SWAPAN BANERJEE PURNAPATRA KANAILAL BANERJEE PURNAPATRA 57/A SASAN KALITALA INDIA RO KOLKATA WEST BENGAL 700008 KOLKATA 700008 120360000<strong>11</strong>17810 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

KUSHAL KUMAR NAYAK AKSHOY NAYAK 30A ASKHIL MISTRI LANE INDIAKOLKATA 700009 WEST BENGAL KOLKATA 700009 008438 DVR00850Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 184.00 <strong>dividend</strong> 13-OCT-2018<br />

BIMAL KUMAR MUNSHI K C MUNSHI 7/1D HERAMBADAS LANE INDIANEAR COLLAGE WEST STREET BENGAL BATA KOLKATA KOLKATA 700009 700009 IN30047642649989Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRDHARI LAL TULSYAN B L TULSYAN P-209 C.I.T. ROAD SCHEME INDIA IV M KOLKATA WEST BENGAL 700010<br />

KOLKATA 700010 IN30295120006963Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ANINDITA DATTA AJIT KUMAR DATTA CHALET FLAT NO 9 15 INDIA SURA THIRD LANE WEST BELIAGHATA BENGAL KOLKATA KOLKATA 700010<br />

700010 IN30021413554447Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHIJIT DE MADHUSUDHAN DEY 37G/1B SUREN SARKAR INDIA ROAD P O BELEGHATS WEST BENGAL KOLKATA WEST BENGAL KOLKATA700010 700010 1202990005149262 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHEN NANDI MUCHIRAM NANDI 25 BLACK BURN LANE INDIA 3RD FLOOR, ROOM WEST NO. BENGAL 304 KOLKATA 700012 KOLKATA 700012 0<strong>11</strong>000 DVR0<strong>11</strong>59Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

KUMAR KHANNA B B KHANNA 34-A, METCALFE STREET INDIA 4TH FLOOR, WEST SUIT NO. BENGAL 4F CALCUTTA 700013 KOLKATA 700013 007157 DVR00575Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

NOORALAM KHURSHID MOHAMMED BOMBAY VARIETY STORES INDIA8 LENIN SARANI WEST CALCUTTA BENGAL 700013 KOLKATA 700013 007413 DVR00646Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

BASANT KUMAR MIMANI KRISHNA KUMAR MIMANI 17 GANESH CHANDRA INDIA AVENUE 2 ND WEST FLOOR BENGAL KOLKATA 700013KOLKATA<br />

700013 IN30021413602795Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

ZEESHAN ALAM ANIS ALAM 2/H/6 2ND HATI BAGAN INDIA ROAD NORTH WEST KOLKATA BENGAL WEST BENGAL KOLKATA INDIA 700014 700014 IN30226912664613Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDAR KALWANI LAXMANDAS KALWANI 82 /A J C BOSE ROAD INDIA FLAT NO 1 KOLKATA WEST BENGAL 700014<br />

KOLKATA 700014 IN30047641315309Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEEP SADANI HARI KISHAN SADANI 22A GORACHAND ROAD INDIA FLAT NO 2A WEST KOLKATA BENGAL WEST BENGAL 700014 KOLKATA 700014 IN30051312<strong>11</strong>7864Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR SHAW RAM SHAW 7/1 RANI RASHMONI INDIA GARDEN LANE WEST NEAR KISHORE BENGAL SANGHA CLUB KOLKATA KOLKATA WEST BENGAL 700015 700015<br />

1205200000029993 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

UDAI CHAND JAIN DEEP CHAND JAIN C/O MANGALAM, SHOP INDIA NO - 15 3, MADGE WEST BENGAL LANE CALCUTTA 700016 KOLKATA 700016 U00197 DVR02290Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH SARDA KARNIDAN SARDA C/O GLITTERS, SHIP NO INDIA - 145 VARDAAN WEST MARKET BENGAL 25-A, CAMAC STREET KOLKATA CALCUTTA 700016 700016 R00999 DVR02025Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 135.00 <strong>dividend</strong> 13-OCT-2018<br />

P UKHIALANI UDHARAM A KHIALANI 47 RAFI AHMED KIDWAI INDIA R0AD 1ST FLOOR WEST KOLKATA BENGAL 700016 KOLKATA 700016 007429 DVR00650Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 831.00 <strong>dividend</strong> 13-OCT-2018<br />

JUGAL ROY M ROY C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. 22 CAMAC WEST STREET BENGAL BLOCK C, 5TH FLOOR KOLKATA KOLKATA 700016 700016 005706 DVR00205Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

NISHA KDHANANI NOT AVAILABLE C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. 22 CAMAC WEST STREET BENGAL BLOCK C, 5TH FLOOR KOLKATA KOLKATA 700016 700016 007405 DVR00643Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

A SUNDARESAN NOT AVAILABLE C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. 22 CAMAC WEST STREET BENGAL BLOCK C, 5TH FLOOR KOLKATA KOLKATA 700016 700016 009229 DVR00920Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

A VELLAIDHAMY NOT AVAILABLE C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. 22 CAMAC WEST STREET BENGAL BLOCK C, 5TH FLOOR KOLKATA KOLKATA 700016 700016 009230 DVR00921Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

P G RAMADHANDRANOT AVAILABLE C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. 22 CAMAC WEST STREET BENGAL BLOCK C, 5TH FLOOR KOLKATA KOLKATA 700016 700016 010017 DVR01015Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

R BALAKRISHNAN NOT AVAILABLE C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. 22 CAMAC WEST STREET BENGAL BLOCK C, 5TH FLOOR KOLKATA KOLKATA 700016 700016 010<strong>11</strong>7 DVR01024Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

R VISWANATHAN NOT AVAILABLE C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. 22 CAMAC WEST STREET BENGAL BLOCK C, 5TH FLOOR KOLKATA KOLKATA 700016 700016 010<strong>11</strong>8 DVR01025Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

NAZIMUDDIN BHHALUDDIN 18/2B, BALU HAKKAK INDIA LANE CALCUTTA WEST 700017 BENGAL KOLKATA 700017 N00139 DVR01803Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

HARSH DABRIWAL KISHAN KUMAR DABRIWAL 7--C 5TH FLOOR MIDDLETON INDIA STREET WEST CALCUTTA BENGAL 700017 KOLKATA 700017 IN30061010298295Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SK KHAIRUL ANAM SK ABDUL GAFFAR 30/1 MIAJAN OSTAGAR INDIA LANE KOLKATA WEST 700017 BENGAL KOLKATA 700017 IN30125028762068Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 39.00 <strong>dividend</strong> 13-OCT-2018<br />

TUHIN MUKHOPADHYAYMADHUSUDAN MUKHERJEE PRAXAIR INDIA PVT LTD INDIA 41 SHAKESPEARE WEST SARANI BENGAL FLAT NO 1A DUCKBACK KOLKATA HOUSE 1ST 700017 FLOOR KOLKATA 700017 IN30047642796627Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

MD JAMIL JAHANA KHATOON 3 CIRCUS AVENUE KOLKATA INDIA WEST BENGAL WEST BENGAL 700017 KOLKATA 700017 1203500000587781 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SHABANA PERWEEN ZAHIR HUSSAIN 155 KARAYA ROAD 1ST INDIA FLOOR KOLKATA WEST WEST BENGAL BENGAL 700017KOLKATA<br />

700017 1204470004169036 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

HASAN KHALILULLAH ASHRAFI ABDUL MANNAN AHMAD T- 68 JUGIPARA LANE INDIA P.O- BARTALA WEST CALCUTTA BENGAL 700018 KOLKATA 700018 IN30026310054426Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

GOLDI KESWANI CHUHAR DAS KESWANI A 34/1B RABINDRA NAGAR INDIA NEAR RABINDRA WEST BENGAL NAGAR HIGH SCHOOL KOLKATA KOLKATA WEST BENGAL 700018 700018<br />

IN30021415099371Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

GAUTAM CHANDA SASANKA KR CHANDA P/17/A, ASHUTOSH CH. INDIA AVE. CALCUTTA WEST 700019 BENGAL KOLKATA 700019 G00342 DVR01493Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA NANDY AMIYA NAMDI 95/1, BALLYGUNGE PLACE INDIAPO BALLYGUNGE WEST BENGAL CALCUTTA 700019KOLKATA<br />

700019 007815 DVR00758Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 99.00 <strong>dividend</strong> 13-OCT-2018<br />

SWARAJ KUMAR PAL PROBODH PAL 95/1, BALLYGUNGE PLACE INDIAPO BALLYGUNGE WEST BENGAL CALCUTTA 700019KOLKATA<br />

700019 007979 DVR00797Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA NANDY AMIYA NAMDI 95/1, BALLYGUNGE PLACE INDIAPO BALLYGUNGE WEST BENGAL CALCUTTA 700019KOLKATA<br />

700019 S00345 DVR02087Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018

SWARAJ KUMAR PAL PROBODH PAL 95/1, BALLYGUNGE PLACE INDIAPO BALLYGUNGE WEST BENGAL CALCUTTA 700019KOLKATA<br />

700019 S00905 DVR02138Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

BAPI PAL PROBODH PAL 95/1, BALLYGUNGE PLACE INDIAPO-BALLYGUNGE WEST BENGAL CALCUTTA 700019KOLKATA<br />

700019 006652 DVR00455Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

MALAY ROY RANAJIT ROY 95/1, BALLYGUNGE PLACE INDIAPO-BALLYGUNGE WEST BENGAL CALCUTTA 700019KOLKATA<br />

700019 007232 DVR00597Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMAL MULLICK SANTOSH MULLICK 95/1, BALLYGUNGE PLACE INDIAPO-BALLYGUNGE WEST BENGAL CALCUTTA 700019KOLKATA<br />

700019 007394 DVR00639Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

BAPI PAL PROBODH PAL 95/1, BALLYGUNGE PLACE INDIAPO-BALLYGUNGE WEST BENGAL CALCUTTA 700019KOLKATA<br />

700019 B00096 DVR01347Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MALAY ROY RANAJIT ROY 95/1, BALLYGUNGE PLACE INDIAPO-BALLYGUNGE WEST BENGAL CALCUTTA 700019KOLKATA<br />

700019 M00169 DVR01704Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMAL MULLICK SANTOSH MULLICK 95/1, BALLYGUNGE PLACE INDIAPO-BALLYGUNGE WEST BENGAL CALCUTTA 700019KOLKATA<br />

700019 N00231 DVR01815Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

JUGAL KISHORE MODI BADRIDAS MODI 1A BALLYGUNGE CIRCULAR INDIA ROAD TIVOLI WEST COURT BENGAL 2ND FLOOR FLAT KOLKATA NO 23 CALCUTTA 700019 009668 DVR00965Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYAMAL KRISHNA RANGURU BHATTACHARYYA FLAT NO 13/7 6 SUNNY INDIA PARK KOLKATA WEST INDIA BENGAL 700019 KOLKATA 700019 IN30036010458124Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

TARUN MALHOTRA KEWAL KANT MALHOTRA 24 A OLD BALLYGUNGE INDIA 2 ND LANE KOLKATA WEST BENGAL 700019 KOLKATA 700019 IN301774<strong>11</strong>203696Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SHYAMAL SANKAR CHAKRABORTTYSUDHIR KR CHAKRABORTTY M/S BIRLA YAMAHA LTD INDIA 1 A BALLY SUNGE WEST CIRCUL BENGALA R ROAD TIVOLI KOLKATA COURT KOLKATA 700019 IN30047643042085Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH KUMAR SARAF B N SARAF 20 MANDEVILLA GARDENS INDIA IDEAL GARDEN, WEST BENGAL 2ND FLOOR FLAT. 2C KOLKATA 700019 700019 S02275 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SATRUJIT BANERJEE RANJIT KUMAR BANERJEE 8 EKDALIYA ROAD FLAT INDIA 5 D KOLKATTA WEST 700019 BENGAL KOLKATA 700019 IN30214810707715Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

HEENA RAJANI NOT AVAILABLE 13/2B RAY STREET BHOWANIPORE INDIA CALCUTTA WEST BENGAL 700020 KOLKATA 700020 006934 DVR00531Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1386.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPAK RATHOD CHIMAN BHAI RATHOD 10/B PADU PUKER ROAD INDIAKOLKATA 700020 WEST BENGAL KOLKATA 700020 IN30149310000869Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKASH SHARMA VIDYA DHAR SHARMA 90/1/2 CHOWRINGHEE INDIA ROAD 1ST FLOOR WEST KOLKATA BENGAL 700020 KOLKATA 700020 IN30077310194030Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 950.00 <strong>dividend</strong> 13-OCT-2018<br />

ATUL DOSHI KANAIYALAL F DOSHI 4B/3 ASHTON ROAD INDIA II FLOOR KOLKATA WEST 700020 BENGAL KOLKATA 700020 A00680 DVR01278Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 216.00 <strong>dividend</strong> 13-OCT-2018<br />

RUPAK BHATTACHARYATILOK NATH BHATTACHARYA 1 CLYDE ROW HASTINGS INDIAKOLKATA 700022 WEST BENGAL KOLKATA 700022 IN30047640169479Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

JANKIRAMAN RAJARAMAN NOT AVAILABLE C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. BASANT WEST TOWER, BENGAL 1 CLYDE ROW HASTINGS KOLKATA KOLKATA 700022 700022 DVR00194 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 67.00 <strong>dividend</strong> 13-OCT-2018<br />

BANA KAMABHAI NOT AVAILABLE C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. BASANT WEST TOWER, BENGAL 1 CLYDE ROW HASTINGS KOLKATA KOLKATA 700022 700022 005513 DVR00<strong>11</strong>9Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

BASHIR ANSARI NOT AVAILABLE C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. BASANT WEST TOWER, BENGAL 1 CLYDE ROW HASTINGS KOLKATA KOLKATA 700022 700022 005516 DVR00120Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAGLU DAS NOT AVAILABLE C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. BASANT WEST TOWER, BENGAL 1 CLYDE ROW HASTINGS KOLKATA KOLKATA 700022 700022 005520 DVR00122Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 246.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRIKA YADAV NOT AVAILABLE C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. BASANT WEST TOWER, BENGAL 1 CLYDE ROW HASTINGS KOLKATA KOLKATA 700022 700022 005557 DVR00140Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 246.00 <strong>dividend</strong> 13-OCT-2018<br />

DAYABHAI JADAVBHAI NOT AVAILABLE C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. BASANT WEST TOWER, BENGAL 1 CLYDE ROW HASTINGS KOLKATA KOLKATA 700022 700022 005567 DVR00143Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 246.00 <strong>dividend</strong> 13-OCT-2018<br />

HASMUKH MEGHNATHI NOT AVAILABLE C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. BASANT WEST TOWER, BENGAL 1 CLYDE ROW HASTINGS KOLKATA KOLKATA 700022 700022 005661 DVR00185Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

IMTIYAZ ANSARI NOT AVAILABLE C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. BASANT WEST TOWER, BENGAL 1 CLYDE ROW HASTINGS KOLKATA KOLKATA 700022 700022 005675 DVR00191Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

KHAGAN BISWAKARMA NOT AVAILABLE C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. BASANT WEST TOWER, BENGAL 1 CLYDE ROW HASTINGS KOLKATA KOLKATA 700022 700022 005742 DVR00221Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 129.00 <strong>dividend</strong> 13-OCT-2018<br />

LALESHWAR MAHATO NOT AVAILABLE C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. BASANT WEST TOWER, BENGAL 1 CLYDE ROW HASTINGS KOLKATA KOLKATA 700022 700022 005781 DVR00234Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

LALMOHAN KOL NOT AVAILABLE C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. BASANT WEST TOWER, BENGAL 1 CLYDE ROW HASTINGS KOLKATA KOLKATA 700022 700022 005783 DVR00236Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRANJAN ROY NOT AVAILABLE C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. BASANT WEST TOWER, BENGAL 1 CLYDE ROW HASTINGS KOLKATA KOLKATA 700022 700022 005892 DVR00295Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

PARSHURAM NOT AVAILABLE C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. BASANT WEST TOWER, BENGAL 1 CLYDE ROW HASTINGS KOLKATA KOLKATA 700022 700022 005908 DVR00304Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 492.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJU MISHRA NOT AVAILABLE C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. BASANT WEST TOWER, BENGAL 1 CLYDE ROW HASTINGS KOLKATA KOLKATA 700022 700022 005964 DVR00326Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 246.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKHDEV DAS NOT AVAILABLE C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. BASANT WEST TOWER, BENGAL 1 CLYDE ROW HASTINGS KOLKATA KOLKATA 700022 700022 006083 DVR00377Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH GOSWAMI NOT AVAILABLE C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. BASANT WEST TOWER, BENGAL 1 CLYDE ROW HASTINGS KOLKATA KOLKATA 700022 700022 006097 DVR00381Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

TEJENDRA TAMBE NOT AVAILABLE C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. BASANT WEST TOWER, BENGAL 1 CLYDE ROW HASTINGS KOLKATA KOLKATA 700022 700022 006104 DVR00384Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY SINGH NOT AVAILABLE C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. BASANT WEST TOWER, BENGAL 1 CLYDE ROW HASTINGS KOLKATA KOLKATA 700022 700022 006127 DVR00394Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 246.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD RAI NOT AVAILABLE C/O GUJARAT <strong>NRE</strong> COKE INDIA LTD. BASANT WEST TOWER, BENGAL 1 CLYDE ROW HASTINGS KOLKATA KOLKATA 700022 700022 006134 DVR00398Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM PODDAR NOT AVAILABLE IDEAL TOWERS 57 DIAMOND INDIA HARBOUR WEST ROAD BENGAL BLOCK B FLAT 3G KOLKATA AND H KOLKATA 700023 700023 IN30125010183457Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR SINGH BRIJ NARAYAN SINGH 49 5 3 H C G R ROAD INDIA KANCHAN COLONY WEST KOLKATA BENGAL700023 KOLKATA 700023 IN30039416196949Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

RAJ KUMAR RANA KUMAR 4/2/B/H/8 BHUKAILASH INDIA ROAD KIDDERPORE WEST BENGAL KOLKATA WEST BENGAL KOLKATA 700023 700023 1201320001016493 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

AKASH DHANUK JAMUNA DHANUK J445/4 PAHARPUR ROAD INDIABAMINDIA HOSPITAL WEST BENGAL KOLKATA WEST BENGAL KOLKATA700024 700024 IN30051317269694Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

NILA SARAF PRAMOD SARAF 22 D L KHAN ROAD FLAT INDIA NO 302 CALCUTTA WEST BENGAL 700025 KOLKATA 700025 IN30036020347324Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

VANITA NAROTTAM MEHTA NAROTTAM CHUNILAL MEHTA 129/1 BAKUL BAGAN INDIA ROAD BHAWANIPUR WEST BENGAL FLAT NO.-3A KOLKATA KOLKATA 700025 700025 IN30210510255840Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMAN DAS SUBIR KUMAR DAS 47 KANSARI PARA ROAD INDIAKOLKATA W.B WEST 700025 BENGAL KOLKATA 700025 1<strong>2010</strong>90000850486 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

PROJIT SARKAR ABHIJIT SARKAR 1/2 RAMMOY ROAD INDIA BHOWANIPUR KOLKATA WEST BENGAL WEST BENGAL 700025 KOLKATA 700025 1203320001671686 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

NANDITA PAUL RANJIT KUMAR PAUL 38B PRATAPADITYA ROAD INDIA CALCUTTA WEST 700026 BENGAL KOLKATA 700026 IN30125028321717Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDHYA PADIA MADHUSUDANJETHALAL PADIA 34/B KALI GHAT ROAD INDIA KOLKATA WEST WEST BENGAL 700026 KOLKATA 700026 1203450000014385 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ASIM KUMAR DUTTA NARAYAN CHANDRA DUTTA 82-A BELTALA ROAD INDIA BHAWANIPUR KOLKATA WEST BENGAL WEST BENGAL 700026 KOLKATA 700026 1202420000071361 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

MAHESH NANGALIA DALCHAND NANGALIA AMARJYOTI, FLAT NO INDIA - 6/B 10, BELVEDERE WEST ROAD BENGAL CALCUTTA 700027 KOLKATA 700027 M00949 DVR01767Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 169.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH NANGALIA DALCHAND NANGALIA AMARJYOTI, FLAT NO INDIA - 6/B 10, BELVEDERE WEST ROAD BENGAL CALCUTTA 700027 KOLKATA 700027 M00950 DVR01768Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 277.00 <strong>dividend</strong> 13-OCT-2018<br />

GAURAV VIVEK SONI NOT AVAILABLE C/O S GHOSE BURDWAN INDIACOURT 7, BURDWAN WEST BENGAL ROAD CALCUTTA KOLKATA 700027<br />

700027 006869 DVR00512Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 198.00 <strong>dividend</strong> 13-OCT-2018<br />

SOURAV DE SINHA SATYANARAYANDE SINHA 15F CHETLA HAT ROAD INDIA KOLKATA WEST WEST BENGAL 700027 KOLKATA 700027 1204470003794884 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 91.00 <strong>dividend</strong> 13-OCT-2018<br />

ARIJIT DAS NEMAI CHANDRA DAS H NO- 27/D ALIPORE INDIA RD. PS- ALIPORE WEST KOLKATA BENGAL WEST BENGAL 700027 KOLKATA 700027 1204910000308502 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 285.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAL KUMAR SENSARMA AMIYA KUMAR SENSARMA 15 KABI NABIN SEN ROAD INDIADUMDUM WEST CALCUTTA BENGAL 700028 KOLKATA 700028 IN30125028278260Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SARVESH KUMAR DANGRA PRABHU DAYAL DANGRA C/O SMT KAVITA MAHESHWARI INDIA 17-K, WEST GORKHA BENGAL BASI ROAD NAGER KOLKATA BAZAR CALCUTTA 700028 S01577 DVR02189Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 42.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUNA MAJUMDER MAJUMDER 99/124 JESSORE ROAD INDIA KOLKATA WEST WEST BENGAL 700028 KOLKATA 700028 1201320000521804 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

INDRANI GHATAK TANMOY GHATAK 3<strong>11</strong>/15 NAGENDRA NATH INDIAROAD KOLKATA WEST WEST BENGAL BENGAL 700028 KOLKATA 700028 1203840000030043 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 171.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBODH KUMAR BRIJNANDAN PRASAD C/P SHRI NIRAJ KUMAR INDIA 1E MANIK MANJARI WEST BENGAL APTS 28B DUR- GAWARI KOLKATA RD DUMDUM 700028 CONTONMENT KOLKATA WEST 1204470001928912<br />

BENGAL 700028 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

RUP TAPASH DAS TARAK CHANDRA DAS 6/1 NAGENDRA NATH INDIA ROAD NAGER BAZAR WEST BENGAL KOLKATA WEST BENGAL KOLKATA INDIA 700028 700028 IN30051317438990Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNENDU MUKHOPADHYAYA BIBHUTI BHUSAN MUKHOPADHYAYA183 NAGENDRA NATH INDIA ROAD PO DUMDUM WEST BENGAL PS DUMDUM DIST 24 KOLKATA PGS N KOLKATA WEST 700028 BENGAL INDIA 700028 IN30290247361639Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJAN UKIL RAM CHANDRA UKIL 53, JATIN DAS ROAD INDIA CALCUTTA 700029 WEST BENGAL KOLKATA 700029 009242 DVR00928Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 228.00 <strong>dividend</strong> 13-OCT-2018<br />

PURUSHOTTAMPANDURANG BAGADTHEY PANDURANG SHEORAM BAGADTHEY 71 AT 31 15 SARAT CHATTERJEE INDIA AVE. WEST CALCUTTA BENGAL (W.B) 700029KOLKATA<br />

700029 P00668 DVR01908Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

PERI NARASHIMA SRIDHAR S SRIDHAR 36/2, SOUTHEND PARK INDIA GROUND FLOOR WEST CALCUTTA BENGAL 700029 KOLKATA 700029 P00741 DVR01916Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1386.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIRUDDHA SANYAL SAUMITRI SANYAL 15 1 SOUTH END PARK INDIA SOUTH END PARK WEST KOLKATA BENGALKOLKATA WEST KOLKATA BENGAL 700029 700029 120158000064<strong>11</strong>69 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

NEMIRAJ GATHANI KIRTI GATHANI H.NO. 22/15 MONOHARPUKUR INDIA ROAD WEST BENGAL KOLKATA KOLKATA 700029<br />

700029 1201910100345805 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

JOY SAHA AJOY SAHA 4/83 MONOHAR COLONY INDIAPREMISE NO WEST 4 TO BENGAL 4/97 17 DUM DUM KOLKATA NORTH 24 PARGANAS 700030 KOLKATA 700030 IN30177414008099Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL PAUL SHAMBHU NATH PAUL 1 R. N DAS ROAD INDIA 1ST FLOOR DHAKURIA WEST BENGAL KOLKATA 700031KOLKATA<br />

700031 IN30318<strong>11</strong>0029518Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABIR HALDER GOPAL CHANDRA HALDER 62 SARAT GHOSH GARDEN INDIA ROAD KOLKATA WEST BENGAL WEST BENGAL 700031 KOLKATA 700031 1203320001440423 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY SENGUPTA P K SENGUPTA 1/1, RAIPUR EAST ROAD INDIA JADAVPUR CALCUTTA WEST BENGAL 700032 KOLKATA 700032 S01796 DVR02218Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 408.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBDIPTA SAMANTA PARESH NATH SAMANTA 1/37/3 BIJOYGARH INDIA KOLKATA WEST WEST BENGAL BENGAL 700032 KOLKATA 700032 1204470000320<strong>11</strong>4 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

MANJU DEVI NARAYAN RAM 12 BIKRAMGARH 2ND INDIA FLOOR KOLKATA WEST WEST BENGAL 700032 KOLKATA 700032 1203320002764740 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BISWANATH SAHA AMULYA CHANDRA SAHA 639A RAJAPUR (WEST) INDIA KOLKATA WEST WEST BENGAL BENGAL 700032 KOLKATA 700032 1203840000196051 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

TATHAGATA SENGUPTA SUNIT KUMAR SENGUPTA FLAT 2A AND 2B 63/5 INDIA P G H SHAH ROAD WEST KOLKATA BENGALWEST BENGAL KOLKATA INDIA 700032 700032 IN30290249631977Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

TAMAL DASGUPTA NIRMALENDU DASGUPTA 49/1 PRINCE GOLAM INDIA MOHAMMED SH WEST KOLKATA BENGAL 700033 KOLKATA 700033 IN30267934794247Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SUPRIYA MANNA UTPAL MANNA 67 TOLLYGUNGE ROAD INDIA KOLKATA 700033 WEST BENGAL KOLKATA 700033 IN30321210002912Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

KABITA ROY NAREN KARANJAI 47/2 PURNA CHANDRA INDIA MITRA LANE NEAR WEST RABINDRA BENGAL SAROBAR KOLKATA METRO KOLKATA WEST 700033 BENGAL 700033 IN30051317258487Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

MANIKANDAN KRISHNAN MMV KRISHNAN KUTTY 17/2 BHUPEN ROY ROAD INDIAPO BEHALA WEST BENGAL KOLKATA 700034 KOLKATA 700034 IN30023912225864Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

PABITRA SEN PIYUSH KANTI SEN 32 18 9 MOTILAL INDIA MULLICK LANE PO WEST BARANAGAR BENGAL CALCUTTA KOLKATA 700035 700035 IN30035120005220Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

TANMOY BASAK ABHAY KUMAR BASAK 25 SHRIMANI PARA LANE INDIABARANAGAR WEST KOLKATA BENGAL 700036 KOLKATA 700036 IN30177413401243Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MANOTOSH PODDAR PARESH NATH PODDAR 23 NORTHERN AVENUE INDIA CALCUTTA 700037 WEST BENGAL KOLKATA 700037 M00680 DVR01737Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 161.00 <strong>dividend</strong> 13-OCT-2018<br />

RATNA BISWAS MIRNAL BISWAS C/O TAPAS DAS 365/E, INDIA D K D RAILWAY WEST QUARTER BENGAL P.O - BELGACHIA KOLKATA CALCUTTA 700037 700037 R01238 DVR02047Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHIR AGARWAL SATYANARAYAN AGARWAL 27 KRISTO MULLICK LANE INDIAKOLKATA 700037 WEST BENGAL KOLKATA 700037 IN301774<strong>11</strong>220604Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

DEBASHIS MUKHERJEE ASHIM KUMAR MUKHERJEE 64/46 BELGACHIA ROAD INDIAKOLKATA WEST BENGAL BENGAL700037 KOLKATA 700037 IN30021414757778Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

AMARTYA BANERJEE ASHOKE KUMAR BANERJEE 25B/1 SAHAPUR MAIN INDIA ROAD NR RAJU WEST BALA BENGAL PRIMARY SCHOOL BEHALA KOLKATA KOLKATA 700038 700038 IN30047641680885Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KAMILA BANESWAR KAMILA 177/5/2, PICNIC GARDEN INDIAROAD CALCUTTA WEST BENGAL 700039 KOLKATA 700039 A0<strong>11</strong>32 DVR01320Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 660.00 <strong>dividend</strong> 13-OCT-2018<br />

MANIK DEY RANJIT DEY NASKARHAT MADHYA INDIA PARA TILJALA KOLKATA WEST BENGAL 700039 KOLKATA 700039 IN30021414<strong>11</strong>3524Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SHAMSH TABREJ MANZOORUL HAQUE 21/2 C N ROY ROAD INDIA KOLKATA WEST WEST BENGAL BENGAL 700039 KOLKATA 700039 1204470001481208 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 160.00 <strong>dividend</strong> 13-OCT-2018<br />

S RAMESAM NOT AVAILABLE 45 MOORE AVENUE CALCUTTA INDIA 700040 WEST BENGAL KOLKATA 700040 007735 DVR00741Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP RAWAL DULERAY RAWAL 186 REGENT COLONY INDIA N S C BOSE ROAD WEST KOLKATA BENGAL 700040 KOLKATA 700040 D00479 DVR01458Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA NATH DULAL DUTTA 17 REGENT COLONY PO INDIA REGENT PARK WEST TOOLLY BENGAL GUNGGE OPP MALANCHA KOLKATA CINEMA HALL 700040 MATRO KOLKATA 700040IN30160410442654Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

BISWANATH BHATTACHARYAAMIYA KUMAR BHATTACHARYA 2/49 ASHOKE NAGAR INDIA KOLKATA WEST WEST BENGAL BENGAL 700040 KOLKATA 700040 1202990003221519 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BIRESWAR SEN KAMALENDU SEN 21 BABUGRAM & GHOSH INDIAROAD BLOCK WEST G GROUND BENGALFLOOR FLAT KOLKATA NO 1 KOLKATA WEST 700040 BENGAL 700040 1202990002041382 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA NATH DULAL DUTTA 17 REGENT COLONY OPP INDIAREGENT PARK WEST TOLLYGUNGE BENGAL OPP MALANCHA KOLKATA CINEMA HALL 700040 MATRO APPTS KOLKATA WEST 1202060000529214<br />

BENGAL 700040 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

SUTAPA BHATTACHERJEEDEBABRATA BHATTACHERJEE <strong>11</strong>/1, R K CHATTERJEE INDIA ROAD CALCUTTA WEST 700042 BENGAL KOLKATA 700042 S01634 DVR02195Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 135.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMAL KUMAR MUKHERJEE NARENDRA CHANDRA MUKHERJEE 9/1C DHARMOTALA ROAD INDIA KASBA KOLKATA WEST BENGAL 700042 KOLKATA 700042 006297 DVR00402Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMAL KUMAR MUKHERJEE NARENDRA CHANDRA MUKHERJEE 9/1C DHARMOTALA ROAD INDIA KASBA KOLKATA WEST BENGAL 700042 KOLKATA 700042 008385 DVR00847Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

SARBESH CHAKRABORTY MANMATHNATH CHAKRABORTY 10B/1 BANKU BEHARI INDIA CHATTERJEE RD WEST KOLKATA BENGAL WEST BENGAL KOLKATA 700042<br />

700042 1203320005056216 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEEP SEN NOT AVAILABLE C-464, LAKE GARDENS INDIA CALCUTTA 700045 WEST BENGAL KOLKATA 700045 010032 DVR01023Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

GYAN DEVI DUBEY SUBAS CHANDRA DUBEY B-2/17, ONGC APARTMENTS INDIA GOLF GREEN WEST CALCUTTA BENGAL 700045 KOLKATA 700045 G00360 DVR01495Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 966.00 <strong>dividend</strong> 13-OCT-2018<br />

DHRITIMAN MUKHOPADHYAYSUKOMAL MUKHOPADHYAY 21-C/1P PADMA PUKUR INDIA ROAD JADAVPUR WEST KOLKATA. BENGAL 700047 KOLKATA 700047 IN30201710043416Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

BARUN KUMAR BASU NIRANJAN KUMAR BASU 12/4D KHANPUR ROAD INDIA JADAVPUR KOLKATA WEST BENGAL WEST BENGAL 700047 KOLKATA 700047 IN30021413313526Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

JAY PRAKASH SINGH TEJ BAHADUR SINGH 225 N S C BOSE ROAD INDIA TOLLY APPARTMENT WEST BENGAL BLOCK D FLAT 21 KOLKATA KOLKATAWEST BENGAL 700047 IN30021415970653Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

RINA BASU BHUPESH CHANDRA DAS 358/1 NSC BOSE ROAD INDIA FLAT 6F NAKTOLA WEST BENGAL KOLKATA KOLKATA KOLKATA WEST BENGAL 700047 700047 1202990004708413 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RABINDRA TATIA B L TATIA BRIJDHAM HOUSING INDIA COMPLEX BLDG. WEST NO-12 BENGAL FLAT NO-4C AND KOLKATA D 2<strong>11</strong> CANAL STREET 700048 SREEBHUMI CALCUTTA 700048 IN30032710008814Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KALI CHARAN LADIA NOT AVAILABLE 9 S K DEB ROAD KOLKATA INDIA 700048 WEST BENGAL KOLKATA 700048 DVR02417 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

RUKMANI DEVI AGARWAL MURLI DHAR AGARWAL 1/3, BRIJDHAM COMPLEX INDIA255, CANNAL WEST STREET BENGAL KOLKATA 700048 KOLKATA 700048 000148 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA KUMAR PRASAD MOTILAL PRASAD 14 SADHANA AUSHADHALAYA INDIA ROAD WEST KOLKATA BENGAL 700048 KOLKATA 700048 IN30177415485816Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MURLI DHAR AGARWAL BADRI N AGARWAL 1/3, BRIJDHAM COMPLEX INDIA255, CANAL WEST STREET BENGAL (SHRI BHOOMI) KOLKATA KOLKATA700048 700048 M00720 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR BHUTORIA LT HANS RAJ BHUTORIA 193 S K DEB ROAD 2ND INDIA FLOOR LAKE TOWN WEST BENGAL NEAR CHOWDHURY KOLKATA BAGAN KOLKATA 700048 700048 IN30223610283894Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

KANTA JAIN KASTUR KUMAR JAIN 129 CANAL STREET SREEAPARTMENT INDIA WEST SHREEBHUMI BENGAL FLAT 1B KOLKATA 700048 700048 IN30069310128574Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

AKHIL CHANDRA SAHA PHANI BHUSAN SAHA 5/1 S K DEB ROAD KOLKATA INDIA WEST BENGAL WEST BENGAL 700048 KOLKATA 700048 1203840000862818 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SIPRA GHOSH KALIPADA GHOSH 316/4<strong>11</strong> CANAL STREET INDIA SREE BHUM I WEST DUM BENGAL DUM(S) MUNICIPALITY KOLKATA 24PGS(N) KOLKATA 700048 WEST BENGAL 700048 1201910300099623 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

YASHPAL BHATIA MOHANLAL BHATIA BRIJDHAM HOUSING INDIA COMPLEX BUILDING WEST NO. BENGAL 2 FLAT NO. 3 255 KOLKATA SHREEBHUMI KOLKATA 700048 WEST BENGAL 700048 1203840000040917 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA KEDIA NOT AVAILABLE FLAT NO-10 BRIJDHAM INDIA RESIDENTIA COMPLEX WEST BENGAL 255 CANAL RD KOLKATA KOLKATAWEST EBNGAL 700048 1203450000227356 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUP MUKHERJEE S N MUKHERJEE B L MUKHERJEE ROAD INDIA PO NIMTA CALCUTTA WEST BENGAL 700049 KOLKATA 700049 A00864 DVR01293Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 288.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPANNITA NAG SUBHAMOY CHOUDHURY KABI SATYEN DUTTA INDIA RD NIMTA KOLKATA WEST 700049 BENGAL KOLKATA 700049 IN302236<strong>11</strong>987175Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 146.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUNAVA BHATTACHARJEEBHUPENDRA BHATTACHARJEE 144/60/1 M B ROAD INDIA BAISALI PARA KOLKATA WEST BENGAL 700049 KOLKATA 700049 IN30165310221324Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RUPAM CHAUDHURI DWIJENDRA NATH CHAUDHURI 39/1 KABI NABIN NAGAR INDIAPO NIMTA N/L WEST PRAGATI BENGAL SANGHA KOLKATA KOLKATA W B 700049 700049 IN3005131562<strong>11</strong>86Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM KRISHNA SAHA SURAJ SAHA 58 M.G. ROAD RAMPROSAD INDIA NAGAR WEST NIMTA BENGAL KOLKATA WEST BENGAL KOLKATA 700049 700049 120384000<strong>11</strong>18482 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RITA BISWAS SURESH CHANDRA BISWAS 31 AUROBINDA NAGAR INDIA ROAD RAMPROSAD WEST BENGAL NAGAR P.O.- NIMTA KOLKATA WEST BENGAL 700049 700049<br />

1203000000248818 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 135.00 <strong>dividend</strong> 13-OCT-2018<br />

PARTHA GHOSH HARIPADA GHOSH 218/1 M. B. ROAD PO-NIMTA INDIA KOLKATA WEST WEST BENGAL 700049 KOLKATA 700049 1203840000258145 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

ARVIND KUMAR SINGH RAM UJAGIR SINGH 59 K.C GHOSH RD BUILDG INDIA- J FL-206 WEST CALCUTTA BENGAL WEST BENGAL 700050 KOLKATA 700050 1201910100988701 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKALYAN BASU PANA LAL BABU 48/28 B SOUTH SINTHEE INDIA ROAD KOLKATA WEST 700050 BENGAL KOLKATA 700050 IN30231610066774Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

BIDYUT DAS ANANTA KUMAR DAS BLOCK - D FLAT - 8 GOVT. INDIAHOUSING ESTATE WEST BENGAL <strong>11</strong> CENTRAL SINTHEE KOLKATA ROAD KOLKATA. 700050 IN30201710037373Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018

RINA ROY PRANAB ROY C/O SHIPRA BISWAS RAMKRISHNAPALLY, INDIA WEST PO BENGAL BIRATI CALCUTTA KOLKATA 700051<br />

700051 007689 DVR00724Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASUN PAUL SATYA RANJAN PAUL 3/A KHALISHA KOTA INDIA PALLY NR INDRA WEST GANDHI BENGAL MURTI KOLKATA KOLKATA WEST BENGAL INDIA 700051 IN30290246682127Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

PREMANGSHU MONDAL BECHU LAL MONDAL DGM (COM) AIRPORTS INDIA AUTHORITY OF WEST INDIA BENGAL NSCBI AIRPORT KOLKATA 700052 700052 IN30232410306510Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

GAUTAM ROY SISIR KUMAR ROY 96/N BLOCK E NEW ALIPORE INDIA CALCUTTA WEST 700053 BENGAL KOLKATA 700053 009528 DVR00949Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK CHATURVEDI SHAILENDRA CHATURVEDI 32/5 PLOT NO. - 13 INDIA SAHAPUR COLONY WEST POST BENGAL - NEW ALIPORE KOLKATA KOLKATA700053 700053 IN30210510399000Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMAN AGARWAL BHAGWAN PRASAD AGARWAL 1/1 SAHAPUR COLONY INDIA 3RD FLOOR NEW WEST ALIPUR BENGAL KOLKATA WEST KOLKATA BENGAL 700053 700053 1<strong>2010</strong>92600138270 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 700.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUP CHATTERJEE ANIL CHATTERJEE FLAT S2E3 BIDHAN NIWAS INDIA 4 BIDHAN WEST SISHU BENGAL SARANI CALCUTTA KOLKATA 700054<br />

700054 IN30125028136846Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD KUMAR SHARMA RAM BARAN SHARMA 26/H/4 CANAL EAST INDIA ROAD KOLKATA WEST 700054 BENGAL KOLKATA 700054 IN30350010005945Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SITA DEBI TODI PRAKASH CHANDRA TODI P-315 C.I.T. SCHEME-VIM INDIA KOLKATA 700054 WEST BENGAL KOLKATA 700054 IN30210510034614Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJULA BHUDOLIA JAIPRAKASH PRASAD B-10/5 PURBASHA HOUSING INDIA ESTATE WEST KOLKATA BENGAL KOLKATA WEST BENGAL KOLKATA700054 700054 1204470000742079 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 56.00 <strong>dividend</strong> 13-OCT-2018<br />

SANT LAL CHOWRASIA MATABAR RAM CHOWRASIA 176 MANIKTALA MAIN INDIA RD KANKURGACHI WEST KOLKATA BENGAL WEST BENGAL KOLKATA 700054 700054 IN30051312637007Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKUL CH DHAR D B DHAR 165/1 BLOCK A, FLAT INDIA 6 BANGUR AVENUE WEST CALCUTTA BENGAL 700055 KOLKATA 700055 M00514 DVR01731Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 297.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKUL CH DHAR DEBENDRA VIJAY DHAR 165/1, BANGUR AVENUE INDIABLOCK-A, FLAT WEST NO. BENGAL 6 KOLKATA 700055 KOLKATA 700055 010715 DVR0<strong>11</strong>18Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 297.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA GOEL SATNARYAN GARG 16 BANGUR AVENUE INDIA NORTH 24 PGS LAKE WEST TOWN BENGAL WEST BENGAL KOLKATA 700055<br />

700055 IN300<strong>11</strong>8<strong>11</strong><strong>11</strong>6326Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MALABIKA SARKAR PRADIP SARKAR 1/144 JATIN DAS NAGAR INDIABELGHARIA WEST KOLKATA BENGAL 700056 KOLKATA 700056 IN30210510455851Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRA CHOUDHARY PUSHKARMAL CHOUDHARY 1 CHOUDHURY PARA INDIA NEAR 4 NO. RAIL WEST GATE BENGAL BELGHARIA KOLKATA KOLKATA 700056 700056 IN30297810105208Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

GANENDRA NATH PAL BIMAL CHANDRA PAL FLAT 1A ASIANA APARTMENT INDIA NO 22/23 WEST FEEDER BENGAL ROAD BELGHARIA KOLKATA KOLKATA 700056 700056 IN30169610790518Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUP PAL GANENDRA NATH PAL FLAT 1A ASIANA APARTMENT INDIA NO 22/23 WEST FEEDER BENGAL ROAD BELGHORIA KOLKATA KOLKATA 700056 700056 IN30169610771844Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1240.00 <strong>dividend</strong> 13-OCT-2018<br />

JOYTIRINDRA NARAYON KUNDU NOT AVAILABLE 53/1 FEEDER ROAD INDIA 3RD FLOOR PO- WEST BELGHORIA BENGAL KOLKATA 700056 KOLKATA 700056 IN30026310037101Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

DIBYENDU GOSWAMI BIRENDRANATH GOSWAMI 9/12 GOVT QR 9 B T RD INDIA KOLKATA WEST BENGAL 700056 KOLKATA 700056 1204470003718753 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHABI SENGUPTA MANAS SENGUPTA 73/3 NARENDRA NAGAR INDIAKOLKATA WEST BENGAL BENGAL700056 KOLKATA 700056 1203320000968098 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

SHELLY NANDI DHRITI PRASANNA NANDI 1/65 JATIN DAS NAGAR INDIA PO- BELGHORIA WEST KOLKATA BENGALWESTBENGAL KOLKATA 700056 700056 1203450000650520 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

ASWINI KUMAR ROY ISWAR CHANDRA ROY 7 NORTH NOWDAPARA INDIA KOLKATA WEST BENGAL 700057 KOLKATA 700057 1203000000022538 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJU DAS NARAYAN DAS BADAMTALA ROAD AGARPARA INDIA POST WEST KAMARHATI BENGALKOLKATA WEST KOLKATA BENGAL 700058 700058 1202990005082210 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJU SAHA SHANKAR SAHA HARI MOHAN CHATTERJEE INDIA ROAD AGARPARA WEST BENGAL PS KHARDAH KOLKATA KOLKATA WEST BENGAL 700058 1204470000268641 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

NITAI CHANDRA ROY KAMAL KRISHNA ROY TEGHARIA P.O. - HATIYARA INDIA TG 2/1 WEST TEGHARIA BENGAL MAIN RD. BESIDE KOLKATA TEGHARIA BYAM 700059 SAMITY CLUB C/O - USHARANI IN30318<strong>11</strong>0020890Amount ROY KOLKATA 700059 <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

LALIT KUMAR SARAF NOT AVAILABLE C/O BHURAMAL SARAF INDIA H B 10/1 ASHWANI WEST BENGAL NAGAR JANPATH BAGUAIHATI KOLKATA CALCUTTA 700059 007168 DVR00578Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 277.00 <strong>dividend</strong> 13-OCT-2018<br />

PRALAY DUTTA PROFULLA DUTTA NK 50 NISHI KANAN TEGHARIA INDIA KOLKATA WEST 700059 BENGAL KOLKATA 700059 IN30154918833191Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MATI LAL GHOSH NARAYAN CHANDRA GHOSH K/A-9 ASWINI NAGAR INDIA BAGUIATI KOLKATA WEST 700059 BENGAL KOLKATA 700059 IN30284710046565Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PINKI KAR SAMIR KAR 14A NARAYAN TALA ROAD INDIA WEST BAGUIATI WEST BENGAL KOLKATA WEST BENGAL KOLKATA 700059 700059 1201910300138862 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

VINOD KUMAR SHARMA BRAHMANAND SHARMA FE-15 BIDYASAGAR PALLY INDIAJYANGRA BAGUIHATI WEST BENGAL KOLKATA WEST KOLKATA BENGAL 700059 700059 12038400005902<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

RITU GUPTA NOT AVAILABLE CLUBTOWN TEGHORIA INDIA BLOCK 8 FLAT WEST 4C VIP BENGAL ROAD KOLKATA WEST KOLKATA BENGAL 700059 700059 1202990003026952 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RINA PAL NANDADULAL DAS NO 28/C ABHAY BIDYA INDIA LANKAR ROAD WEST BEHALA BENGAL SOUTH 24 PARGANAS KOLKATA KOLKATA 700060 700060 IN30039418143976Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMIR BANERJEE NOT AVAILABLE 585 PARNASREE KOLKATA INDIA WEST BENGAL WEST BENGAL 700060<br />

KOLKATA 700060 1203000000036591 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 51.00 <strong>dividend</strong> 13-OCT-2018<br />

BARUN PRAMANIK NAGENDRANATH PRAMANIK 2/2 GALETALA LANE BEHALA INDIA KOLKATA WEST WEST BENGAL 700060 KOLKATA 700060 1201320000169879 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

TUSHAR KANTI DEY AJIT KUMAR DEY 23/4 BANAMALI NASKAR INDIAROAD P.O. WEST BEHALA BENGAL KOLKATA WEST BENGAL KOLKATA 700060 700060 1201320000056442 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

ASITABHA BANERJEE NIRENDRA NATH BANERJEE 14/1 PORUI DASPARA INDIA ROAD PO-SARSUNA WEST KOLKATA BENGAL WEST BENGAL KOLKATA 700061 700061 1201910300022722 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

BARNALI CHOUDHURI NIKHIL KUMAR GHOSH 123/4/5 DIAMOND HARBOUR INDIA ROAD (E) WEST KOLKATA BENGALWEST BENGAL KOLKATA 700063<br />

700063 1203840000927216 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIT SARKAR NOT AVAILABLE AE 725 SALT LAKE CITY INDIA SECTOR 1 CALCUTTA WEST BENGAL 700064 KOLKATA 700064 IN30125010392793Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL MAHALCHAND CHORADIA MAHALCHAND CHORADIA CD-203 SALT LAKE TANK INDIA NO-3 KOLKATA WEST W.B BENGAL 700064 KOLKATA 700064 1<strong>2010</strong>90002943527 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

MILAN PODDAR MONINDRA PODDAR <strong>11</strong>1 SALT LAKE BLOCK INDIA BE BIDHANNNAGAR WEST N BENGAL 24 PGS KOLKATA 700064 KOLKATA 700064 IN302236<strong>11</strong>136322Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

JAG NARAYAN PRAJAPATI K D PRAJAPATI 20/8, HARISH NIOGI ROAD INDIA CALCUTTA WEST 700067 BENGAL KOLKATA 700067 J00476 DVR01580Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 135.00 <strong>dividend</strong> 13-OCT-2018<br />

S SAMPATH KUMAR NOT AVAILABLE FLAT NO - 106 DEEPSHIKA INDIA CANARA BANK WEST BENGAL RESIDENCE 10 GARIAHAT KOLKATA ROAD (SOUTH) 700068 KOLKATA 700068 IN30040910078826Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR SHROFF BASUDEO SHROFF 37-A, BENTINCK STREET INDIA ROOM NO - 315, WEST 3RD BENGAL FLOOR CALCUTTA KOLKATA 700069<br />

700069 A00996 DVR01308Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 277.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH KUMAR BISWAL RAMAKANTA BISWAL CAPRICORN SPRINGFIELD INDIA53 H.L. SARKAR WEST ROAD BENGAL FLAT NO. 1A BANSDRONI KOLKATA KOLKATA 700070 IN30032710564965Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 410.00 <strong>dividend</strong> 13-OCT-2018<br />

AKASH GUPTA VIJAY MANGAL GUPTA 44 H L SARKAR RD BANSDRONI INDIA KOLKATA WEST WEST BENGAL BENGAL 700070 KOLKATA 700070 IN30021415903239Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDIP KUMAR SHAW BALESHWAR PRASAD SHAW 4 BIDYA SAGAR PARK INDIA 6TH LANE PIRPUKUR WEST ROAD BENGAL KOLKATA WEST KOLKATA BENGAL 700070 700070 1204470004235909 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ KUMAR KHAN SUDARSHAN KHAN 13 PIRPUKUR ROAD VIDYASAGAR INDIA PARK WEST PALPARA BENGAL PO- BANSDRONI KOLKATA WEST BENGAL 700070 700070<br />

1301930002<strong>11</strong>4389 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOMBHU CHARAN GHOSH K R GHOSH C/O NATIONAL REFIGERATORS INDIA & ELECT WEST 2/2A BENGAL HO CHIMINH SARANI KOLKATA CALCUTTA 700071 700071 S02400 DVR02255Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

RUPA CHATTERJEE NOT AVAILABLE TATA IRON & STEEL CO INDIA LTD 16TH FLOOR WEST FAMD BENGAL 43 CHOWRINGHEE KOLKATA ROAD CALCUTTA 700071 007707 DVR00733Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 280.00 <strong>dividend</strong> 13-OCT-2018<br />

V KCHAKRAVARTHYNOT AVAILABLE S/O DR V R CHAKRAVARTHY INDIA TATA IRON WEST & STEEL BENGAL CO LTD 43 CHOWRINGHEE KOLKATA ROAD CALCUTTA 700071 700071<br />

008040 DVR00817Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

KAUSHIK CHATTERJEE SUPRIO CHATTERJEE 3RD FLOOR PRASAD CHAMBERS INDIA 10A WEST SHAKESPEARE BENGAL SARANI NEAR KOLKATA SHAGUN MALL BLDG 700071 KOLKATA 700071 IN302814<strong>11</strong>048561Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 175.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK SHAH DAYARAM SHAH 16, TARACHAND DUTTA INDIA STREET 3RD WEST FLOOR BENGAL CALCUTTA 700073KOLKATA<br />

700073 A00886 DVR01296Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1324.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMED HASHIM MOHAMMED QASHIM 66/A COLOOTOLA KOLKATA INDIA 700073WEST<br />

BENGAL KOLKATA 700073 IN300214<strong>11</strong>778463Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 43.00 <strong>dividend</strong> 13-OCT-2018<br />

RATAN CHATTERJEE NUTBEHARI CHATTERJEE 179 GROUND FLOOR INDIA MUKTARAM BABU WEST STREET BENGAL KOLKATA W B KOLKATA 700073<br />

700073 1203450000427533 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

BINOD KUMAR KEJARIWAL BAJRANG LAL KEJARIWAL 7 RAJ MOHAN STREET INDIA . KOLKATA WEST BENGAL 700073 KOLKATA 700073 1203450000576660 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MUNMUN KUNDU USHA KANTA KUNDU BIPASHA APPTMT 3/1 INDIA JAWPUR RD NR WEST HANUMAN BENGAL MANDIR KOLKATA KOLKATA WEST BENGAL 700074 IN30051315891212Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKDEV MUDI GOKUL CHANDRA MUDI 49-A, SOUTH ROAD SANTOSHPUR INDIA CALCUTTA WEST BENGAL 700075 KOLKATA 700075 S02095 DVR02236Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1386.00 <strong>dividend</strong> 13-OCT-2018<br />

MALAYENDU MAITI BIMAL KUMAR AMITI 1/28 SUCHETA NAGAR INDIA FLAT - 3 HALTU WEST KOLKATA BENGALWEST BENGAL KOLKATA 700078<br />

700078 1205320000052700 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

UTPAL MAJUMDAR SUBODH CHANDRA MAJAMDAR 5/226 MAHAJATI NAGAR INDIAKOLKATA NEAR WEST LAXMINARAYAN BENGAL DECARATORS KOLKATA KOLKATA 700081 700081 IN30023913545068Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 79.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUP KUMAR MUKHOPADHYAYH P MUKHOPADHYAY 45/17 SARART BOSE INDIA LANE RAJ BARI WEST GITANJALI BENGAL PARK BIRATI KOLKATA WEST BENGAL 700081 1203450000176346 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASUN BHATTACHARYAAJIT KUMAR BHATTACHARYA B-<strong>11</strong> SUKANTAPALLY INDIA M.G.ROAD PO WEST - HARIDEVPUR BENGAL KOLKATA 700082 KOLKATA 700082 IN30297810077329Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

AMAL CHANDRA RAY BANKIM CHANDRA RAY 37 SWAMI VIVEKANANDA INDIA ROAD ARABINDA WEST BENGAL NAGAR VIVEKANANDA KOLKATA NORTH DUMDUM 700083 KOLKATA 700083 IN30295120075837Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

NANIBALA SHOME NAGENDRA KUMAR SHOME 16 PRIYA NATH GUHA INDIA ROAD BELGHORIA WEST ( EAST) BENGAL KOLKATA 700083 KOLKATA 700083 IN30035120006347Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SWAPAN HALDER NOT AVAILABLE 700 NANDAN NAGAR INDIA PO NANDAN NAGAR WEST BENGAL KOLKATA 700083 KOLKATA 700083 IN30125010710584Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 380.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIT MITRA AJIT MITRA C/O SILA MITRA FARTABAD INDIA SIBTALA MAJUMDARPARA WEST BENGAL NEAR SIBTALA KOLKATA UNNAYAN SAMITY 700084 GARIA KOLKATA WEST 1203000000056542<br />

BENGAL 700084 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 693.00 <strong>dividend</strong> 13-OCT-2018<br />

NEENA SEN DIBYENDU SEN 34 ANANDA ABASAN INDIA GARIA STATION WEST ROAD BENGAL KOLKATA 700084 KOLKATA 700084 N00517 DVR01834Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KOYEL MANDAL ASIM KUMAR MONDAL P -50A GREEN VIEW GARIA INDIA KOLKATA WEST 700084 BENGAL KOLKATA 700084 IN30039417026697Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

ALPANA BHATTACHARYARANJAN BHATTACHARYA P-1 RAIPUR KOLKATA INDIA WEST BENGAL WEST 700084 BENGAL KOLKATA 700084 1203500000605100 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

KANIKA BISWAS SHASHADHAR BHATTACHARJEE P/5 NEEL GOPAL PARK INDIA NEAR EVERY YOUTH WEST BENGAL ZIM KOLKATA WEST KOLKATA BENGAL 700084 700084 IN30021414824514Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 170.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR GUPTA GIRAJA PR GUPTA 16 MARKET STREET KOLKATA INDIA 700087 WEST BENGAL KOLKATA 700087 IN30014210293661Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

DEEPAK KUMAR KHIRORIA OM PRAKASH KHIRORIA P-32 LAKE TOWN, BLOCK-'B' INDIA OPP. MANASA WEST BENGAL MANDIR, 3RD FLOOR KOLKATA 700089 700089 008759 DVR00873Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHWANATH JANGAM BASAPPACHEN JANGAM MAHINDRA BRITISH TELECOM INDIA LTD. 3DR WEST FLR BENGAL GAMMA BULD SEC KOLKATA V BENGAL SALTLAKE INTELLIGECE 700091 PA CALCUTTA WEST 1202990004863417<br />

BENGAL 700091 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 24.00 <strong>dividend</strong> 13-OCT-2018<br />

TARUN KUMAR HAIT AJIT KUMAR HAIT MIRA TOWER DN 27 INDIA SEC 5 6TH FLOOR WEST KOLKATA BENGAL 700091 KOLKATA 700091 IN30177416650743Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

USHA SHARMA R K SHARMA GD-126 SALT LAKE SEC-III INDIAKOLKATA 700091 WEST BENGAL KOLKATA 700091 IN30210510042858Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 42.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHU BANKA GOPAL BANKA FLAT NO- 13 BLOCK-ED INDIA KARUNA MOYEE WEST HOUSING BENGALESTATE SALT KOLKATA LAKE KOLKATA WEST 700091 BENGAL 700091 1205200000031812 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY AGARWAL SRIBHAGWAN TAMAKHUWALA 2/60 NETAJI NAGAR COLONY INDIA KOLKATA WEST 700092 BENGAL KOLKATA 700092 IN30154918079465Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

KAUSHIK SARKAR H C SARKAR PITRI SHRITI B/10 BAPUJI INDIANAGAR REGENT WEST ESTATE BENGAL KOLKATA 700092 KOLKATA 700092 IN30047642757395Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHMITA MITRA SUMIT MITRA 334 SREEPALLY PO - INDIA PURBAPUTIARY WEST KOLKATA BENGAL W B 700093 KOLKATA 700093 1203450000442581 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SWADESH MUKHERJEE MONORANJAN MUKHERJEE S.B.G- 12 PATULI MASZID INDIAPO- PANCHASAYAR WEST BENGAL NEAR- PATULI MASZID KOLKATA KOLKATA 700094 700094 IN30225210096734Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYAMANANDA GHORAI KSHETRA MOHAN GHORAI 1/2 SUKANTA NAGAR INDIA PRINCE GULAM WEST MAHOMAD BENGALSHAH COLONY KOLKATA ROAD KOLKATA 700095 700095 IN301774<strong>11</strong>573652Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

KAUSHIK MITRA SUNIL KUMAR MITRA <strong>11</strong>51/2 KALIKAPUR ADRIKA INDIA APTS FLAT WEST NO 05 BENGAL KOLKATA WEST BENGAL KOLKATA 700099 700099 IN300513<strong>11</strong>235874Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH MUKHARJEE ASHUTOSH MUKHARJEE NITAINAGAR PARA 109 INDIA KASBA SOUTH WEST 24 PGS BENGAL KOLKATA WEST BENGAL KOLKATA 700099 700099 IN30051316969667Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 65.00 <strong>dividend</strong> 13-OCT-2018<br />

AMAL BISWAS BARMAN TARA PADA BURMAN FLAT NO 48 4TH FLOOR INDIA AF 239/1 RABINDRA WEST BENGAL PALLY KRISHNAPUR SOUTH NEAR 7 24 NO PARGANAS700101 IRON BRIDGE KOLKATA WEST BENGAL 1203410000190527<br />

700101 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NILIMA BISWAS HARIDAS SARKAR NARAYANTALA (GHOSHPARA INDIA RAJARHAT WEST GOPALPUR BENGAL RAJARHAT SOUTH 24 PGS (N) 24 PARGANAS700101 RAJARHAT WEST BENGAL 700101 1204630000206061 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 676.00 <strong>dividend</strong> 13-OCT-2018<br />

MONALISA ROY TAROKESH ROY KALUA JOKA NEAR PRIMARY INDIA SCHOOL WEST KOLKATA BENGAL 700104 SOUTH 24 PARGANAS700104 IN30177414605143Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUPAM BARUA AHINDRA LAL BARUA 6 - 1 / D GENEXX VALLEY INDIAD H ROAD DIAMOND WEST BENGAL PARK KOLKATA WEST SOUTH BENGAL 24 PARGANAS700104 700104<br />

IN30047642848620Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJDEEP SINGH PADDA BALBIR SINGH PADDA 852 LT REGT RASPUNJA INDIA BAKRAHAT ROAD WEST MILITARY BENGAL CAMP THAKURPUKUR SOUTH 24 PARGANAS700104 24 PGS KOLKATA WEST BENGAL 700104 1204470001927070 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 249.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDIPTA DEY KRISHNENDU SARKAR IB 59 SECTOR III SALT INDIA LAKE CITY KOLKATA WEST 700106 BENGAL SOUTH 24 PARGANAS700106 IN301774<strong>11</strong>127<strong>11</strong>5Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 130.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHBOOB AHMAD ANSARI HAFIZ MOHAMMAD FLAT NO 2E HILTON ESTATES INDIA 85 RAJDANGA WEST BENGAL GOLDPARK KOLKATA SOUTH 700107 24 PARGANAS700107 IN30047642920752Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 67.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPA GHOSH BAMAPADA SINHA 348 HOSSAINPUR MADURDAH INDIA COO WEST KOLKATA BENGAL 700107 SOUTH 24 PARGANAS700107 IN30021413838420Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MAMATA DAS TRILOCHAN DAS QTR NO B 35 TYPE IV INDIA KOLKATA WEST WEST BENGAL BENGAL 700107 SOUTH 24 PARGANAS700107 IN300513<strong>11</strong>908440Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

KULDIP SINGH MOHINDER SINGH 156/8 B.T.ROAD 33 INDIA BARAHA NAGAR WEST 24PGS(N) BENGAL 700108 SOUTH 24 PARGANAS700108 IN30297810100050Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHIS KUMAR BISWAS NITYA RANJAN BISWAS 42/1 ANADAPUR NR INDIA PANCHANANTALA WEST BAZAR BENGAL AUTO STAND PO SOUTH SODEPUR 24 PARGANAS700<strong>11</strong>0 SODEPUR WEST BENGAL 700<strong>11</strong>0 1202990005691554 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

AMITAVA BANERJEE KRISHNADAS BANERJEE 89 GHOLA D BLOCK P INDIA O GHOLA BAZAR WEST 24 PARGANAS BENGAL N 700<strong>11</strong>1SOUTH<br />

24 PARGANAS700<strong>11</strong>1 IN30223610239486Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

TUSHAR KANTI DAS PATAKITARAN DAS 57 SHRIRAMNAGAR 34 INDIA KHARDAHA NORTH WEST BENGAL 24 PARGANAS KHARDAHA SOUTH WEST 24 PARGANAS700<strong>11</strong>3 BENGAL 700<strong>11</strong>3<br />

IN30051316867687Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

TANUSREE ROY SANJOY ROY EAST NANDANKANAN INDIA PO RAHARA KHARDAH WEST BENGAL NORTH TWENTY FOUR SOUTH PGS 24 700<strong>11</strong>8 PARGANAS700<strong>11</strong>8 IN30177416345099Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 59.00 <strong>dividend</strong> 13-OCT-2018<br />

SAURAV SHAW SURENDRA KUMAR SHAW 19/18 NEW BUSTY NEAR INDIATITAGARH POLICE WEST BENGAL STN POST TITAGARH SOUTH KOLKATA 24 PARGANAS700<strong>11</strong>9 700<strong>11</strong>9<br />

IN30021412688145Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAW SURFACTANTS PRIVATE LIMITED NOT APPLICABLE 21/18 B T ROAD TITAGARH INDIA NORTH 24 WEST PARAGANAS BENGAL KOLKATA WEST SOUTH BENGAL 24 PARGANAS700<strong>11</strong>9 700<strong>11</strong>9<br />

IN30021414465946Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 900.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYA NARAYAN BHAGAT AWADH BHAGAT H/O-RAGHUNATH SINGH INDIA23/4 A.N.DEO WEST PATH BENGAL PURANI BAZAR TITAGARH SOUTH 24 KOLKATA PARGANAS700<strong>11</strong>9 WEST BENGAL 700<strong>11</strong>9 1202280000010246 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 198.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJIT DAS KANAN DAS DAS PARA-MONI RAMPUR INDIA P.O.-BARACKPUR WEST BENGAL BARACKPUR WEST SOUTH BENGAL 24 700120 PARGANAS700120 1203450000164649 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MINAKSHI BARNWAL PRAKASH NATH BARNWAL PART NO-<strong>11</strong>9 4 MUCHI INDIA MAHAL SADAR WEST BAZAR BENGAL BARRACKPUR CANT SOUTH 24 24 PARGANAS PARGANAS700120 NORTH KOLKATA WEST BENGAL 1<strong>2010</strong>90001664072<br />

700120 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 420.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASHIS MISRA SAILENDRA NARAYAN MISRA EAST-KALIANIBAS 80/I INDIA - J. R. R.ROAD WEST P. O.- BENGAL NONACHANDAN PUKUR SOUTH DIST- 24 24 PARGANAS700122 PARGANAS (N) KOLKATA 700122 IN30264610041221Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

PARTHA SAROTHI MONDAL PRAFULLA KUMAR MONDAL VILL GOURI BHAWAN INDIA KALIAPUR BARASAT WEST 24 BENGAL PARGANA 700124SOUTH<br />

24 PARGANAS700124 IN30023913689584Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

ASIT SEN LATE SAMBHU CH SEN 22/14/A SITALATALA INDIA ROAD DAKSHIN WEST PARA BENGAL P.O-BARASAT 24 PGS(N) SOUTH WEST 24 PARGANAS700124 BENGAL 700124<br />

1201910300077715 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 720.00 <strong>dividend</strong> 13-OCT-2018<br />

ARPITA CHATTERJEE SHUBHRA CHATTERJEE SAROJINI PALLY DAKSHIN INDIAPARA MADHYA WEST PARA BENGAL PAIONIOR PARK SOUTH 25/1 (A) 24 NORTH PARGANAS700124 24 PARGANAS BARASAT WEST BENGAL 1201640000133381<br />

700124 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 137.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHANKAR SEN SANTI SEN C/O NETAI DAS MILAN INDIA PALLY KSHUDIRAM WEST BENGAL COLONY BARASAT NEAR SOUTH NETAI 24 PARGANAS700124 DAS HOUSE KOLKATA 700124 IN30023913250196Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 42.00 <strong>dividend</strong> 13-OCT-2018<br />

SOMA DAS DILIP KUMAR MITRA N/ 2 KNC ROAD PO AND INDIA PS- BARASAT WEST NEAR BENGAL HDFC BANK KOLKATA SOUTH (WEST 24 BENGAL) PARGANAS700124 700124<br />

IN30096610339242Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBASISH GHOSH DEBSH CHANDRA GHOSH 427 KALPUKUR P O NABA INDIAPALLY BEHIND WEST GANDHI BENGAL SCHOOL 24 PGS SOUTH (N) BARASAT 24 PARGANAS700126 WEST BENGAL 700126 1203320002761735 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 280.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHURI ROY RAMLAL KARMAKAR KORA BABUPARA KORA INDIA CHANDIGARH WEST KOLKATA BENGAL WEST BENGAL SOUTH 70012724<br />

PARGANAS700127 1203840000745964 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1200.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDIP ROY BENOY GOPAL ROY VIVEKANANDA NAGAR INDIA MADHYAMGRAM WEST KOLKATA BENGAL WEST BENGAL SOUTH 700129 24 PARGANAS700129 1204470004752885 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

TIRTHA SAKHA DEY MANOJIT DEY 168 DEBIGARH-2 SUSHARKANAN INDIA WARD WEST NO.-6 BENGAL MADHYAMGRAM SOUTH KOLKATA 24 PARGANAS700129 WEST BENGAL 700129<br />

1202420000106942 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

GRACY PAUL KINGSHUK PAUL CHANDIGARH PO MADHYAM INDIA GRAM BAZAR WEST BENGAL KISHOLAY KG SCHOOL SOUTH NORTH 24 PARGANAS700130 TWENTY FOUR PARGANAS 700130 IN30177415270784Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ARABINDA BANIK ATUL BANIK E S I HOSPITAL BUDGE INDIA BUDGE KOLKATA WEST 700139 BENGAL SOUTH 24 PARGANAS700139 IN30177416<strong>11</strong>0623Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR MONDAL AJIT KUMAR MONDAL VILL CHATTA KALIKAPUR INDIA PO CHATTA WEST KALIKAPUR BENGAL KOLKATA 700140 SOUTH 24 PARGANAS700140 IN30285510022063Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJIT DUTTA TARAPADA DUTTA STATION PALLY (SOUTH) INDIA 25 MAHESHTALA WEST BENGAL KOLKATA WEST BENGAL SOUTH 700141 24 PARGANAS700141 1203450000121701 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 700.00 <strong>dividend</strong> 13-OCT-2018<br />

KALYAN SAHA GOUR PADA SAHA SUKDEBPUR ( PANDIT INDIA PARA) PO- GANIPUR WEST BENGAL PS- MAHESHTALA 24 SOUTH PARGANAS 24 PARGANAS700141 SOUTH KOLKATA WESTBENGAL 700141 1203450000630394 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESHWAR SINGH PRADIP SINGH D4 -25/ 85 BEGORKHAL INDIA NIMTALA PO WEST JOTESIBRAMPUR BENGAL MAHESHTALA SOUTH 700141 24 PARGANAS700141 IN30039416204889Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSOVAN SARKAR BIRENDRA KUMAR SARKAR BELTALA GREEN PARK INDIA SUBUDDHIPUR WEST BARUIPUR BENGAL KOLKATA BARUIPUR SOUTH WEST 24 PARGANAS700144 BENGAL 700144<br />

IN30021414913373Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYASREE BHATTACHARYYAJOY KUMAR BHATTACHARYYA BARUIPUR STATION ROAD INDIAPO BARUIPUR WEST DIST BENGAL 24 PARGANAS SOUTH 700144 24 PARGANAS700144 IN30018313389733Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BALAWANTRAO CHAVAN BAJIRAO CHAVAN UMA CHARANI ROAD INDIA BARUIPUR KOLKATA WEST BENGAL WEST BENGAL 700144 SOUTH 24 PARGANAS700144 1201910300087789 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ARUN KUMAR DAS BISWANATH DAS MANASATALA SUBHASGRAM INDIA EAST NEAR WEST MANASATALA BENGAL PARK P SOUTH O SUBHASGRAM 24 PARGANAS700147 24 PGS S WEST BENGAL 7001471202990006255821<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

TAPAN MALLICK HARIDAS MALLICK CHANDITALA PARK WARD INDIA10 SONARPUR WEST 24 BENGAL PGS S KOLKATA WEST SOUTH BENGAL 24 PARGANAS700147 INDIA 700147<br />

IN30226912833215Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

SUVENDU GHOSH KUNDU KR GHOSH C/O K K GHOSH BAIDYAPARA INDIA SONARPUR WEST 24 BENGAL PGS S WB 743369 KOLKATA SOUTH 24 700150 PARGANAS700150 IN30047641504709Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 109.00 <strong>dividend</strong> 13-OCT-2018

SHUBHABRATA DASGUPTA RANJIT DASGUPTA GHOSHPARA MILANPALLY INDIASONARPUR WEST 24PGS(S) BENGAL KOLKATA 700150 SOUTH 24 PARGANAS700150 IN30210510165372Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPI KANTA MONDAL HRIDAY NATH MONDAL SARADA SARANI KOLKATA INDIA WEST BENGAL WEST 700150 BENGAL SOUTH 24 PARGANAS700150 1204470003071009 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNADULAL NATH HAREKRISHNA GORKHARA GHOSH PARA INDIAPO+PS- SONARPUR WEST BENGAL KOLKATA WEST BENGAL SOUTH 24 700150 PARGANAS700150 1204630000202390 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

DEBOJIT SINHA BROJENDRA KUMAR SINHA C/O UTPAL TAPASI BORAL- INDIA NAGPARA WEST NEAR- BENGAL ARUP- ELECTRIC P.O.-BORAL SOUTH 24 PARGANAS700154 SONARPUR KOLKATA WEST BENGAL 700154 1201910300162000 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 63.00 <strong>dividend</strong> 13-OCT-2018<br />

SURAVI BASU ARUN KUMAR DAS ABHOY ABASON FLAT INDIA NO. C1 MIDDLE WEST BLOCK BENGAL TG-2/23 KOLUPUKUR SOUTH TEGHORIA 24 PARGANAS700157 KOLKATA WEST BENGAL 700157 12029900010069<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SONAL GOENKA SANDEEP GOENKA T- 101 TEGHORIA MAIN INDIA ROAD PO- HATIARA WEST BENGAL PS- BAGUIHATI NORTH SOUTH 24 24 PARAGANAS PARGANAS700157 (W.B.) 700157<br />

IN30245310109832Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

UJJWAL KUMAR DUTTA NOT AVAILABLE EAST GATE OF RAJ SCHOOL INDIA P O NUTANGANJ WEST BENGAL DIST BURDWAN 703102 Bardhaman 703102 008022 DVR00810Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBRAT KUMAR MISHRA BIJOY KUMAR MISHRA SUBRAT KUMAR MISHRA INDIAQR NO B/36 ORISSA SECTOR 8 ROURKELA 709009 Sundargarh (Sundergarh) 709009 IN30177412425729Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

C M SYNTEX PVT LTD NOT APPLICABLE 14, ISHWAR DUTTA LANE INDIAHOWRAH (W.B) WEST BENGAL 7<strong>11</strong>101<br />

HOWRAH 7<strong>11</strong>101 C00305 DVR01416Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADIP CHOWDHURY MANGROO CHOWDHURY 14, ISHWAR DUTTA LANE INDIAHOWRAH (W.B) WEST BENGAL 7<strong>11</strong>101<br />

HOWRAH 7<strong>11</strong>101 P00803 DVR01921Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

VICO SYNTEX PVT LTD NOT APPLICABLE 24, BELILIOUS ROAD INDIA HOWRAH (W.B) WEST 7<strong>11</strong>101 BENGAL HOWRAH 7<strong>11</strong>101 010522 DVR01087Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASHANTA BHANDARI MANICK BHANDARI 17/18/2, HRIDAY KRISHNA INDIA BANERJEE WEST LANE BENGAL P.O + DIST - HOWRAH HOWRAH (W.B) 7<strong>11</strong>101 7<strong>11</strong>101 P00831 DVR01926Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 135.00 <strong>dividend</strong> 13-OCT-2018<br />

DURGA PRASAD SABOO NOT AVAILABLE 16/6 ROUND TANK LANE INDIA3RD FLOOR WEST HOWRAH BENGAL 7<strong>11</strong>101 HOWRAH 7<strong>11</strong>101 006844 DVR00506Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 277.00 <strong>dividend</strong> 13-OCT-2018<br />

JOYDEB KUMAR ADAK K M ADAK 63/15 BRINDABON MULLICK INDIA LANE HOWRAH WEST BENGAL 7<strong>11</strong>101 HOWRAH 7<strong>11</strong>101 IN30210510302562Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

BIRESWAR GHOSH DINESH CHANDRA GHOSH 79/1 RAJBALLABH SAHA INDIA LANE HOWRAH WEST 7<strong>11</strong>101 BENGAL HOWRAH 7<strong>11</strong>101 IN30297810182370Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

AMRATLAL PSHAH LT POPATLAL SHAH 16/3/4 ROUND TANK INDIA LANE NEAR BUS WEST GARAGE BENGAL HOWRAH 7<strong>11</strong>101 HOWRAH 7<strong>11</strong>101 006545 DVR00424Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 277.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHWIN ASHAH AMRATLAL P SHAH 16/3/4 ROUND TANK INDIA LANE NEAR BUS WEST GARAGE BENGAL HOWRAH 7<strong>11</strong>101 HOWRAH 7<strong>11</strong>101 006603 DVR00446Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

KARTICK CHANDRA KANRAR NOT AVAILABLE 13/1/A/1 BELILIOUS IST INDIA BYE LANE HOWRAH WEST BENGAL 7<strong>11</strong>101 HOWRAH 7<strong>11</strong>101 IN30103913640514Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR KHANDELWAL SHYAM SUNDAR KHANDELWAL 67 GOPAL BANERJEE INDIA LANE WARD NO.-26 WEST SHIBPUR BENGALSADAR HOWRAH HOWRAH 7<strong>11</strong>101 7<strong>11</strong>101 IN30210510133781Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANTI CHAND LODHA SHRI MANGAL CHAND LODHA 16/3/1 ROUND TANK INDIA LANE 3RD FLOOR WEST W.B. BENGAL HOWRAH 7<strong>11</strong>101 HOWRAH 7<strong>11</strong>101 IN30032710052490Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

USHA LODHA SHANTI CHAND LODHA 16/3/1 ROUND TANK INDIA LANE 3RD FLOOR WEST W.B. BENGAL HOWRAH 7<strong>11</strong>101 HOWRAH 7<strong>11</strong>101 IN30032710052504Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

MINU AGARWAL NOT AVAILABLE SANJAY AGARWAL 47 INDIA KALIPRASAD BANERJEE WEST BENGAL LANE HOUSE NO. HOWRAH 1-5131 21 BATRA HOWRAH 7<strong>11</strong>101W BENGAL 7<strong>11</strong>101 1201320000323508 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 957.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHISHEK SINGH BIRENDRA PRASAD SINGH 13 KINGS ROAD 4TH FLOOR INDIA HOWRAH WEST WEST BENGAL 7<strong>11</strong>101 HOWRAH 7<strong>11</strong>101 IN30051315449977Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 484.00 <strong>dividend</strong> 13-OCT-2018<br />

BIPLAB NANDI BIRENDRANATH NANDI <strong>11</strong>0/1/B KALIKUNDU INDIA LANE HOWRAH WEST BENGAL 7<strong>11</strong>101 HOWRAH 7<strong>11</strong>101 1203840000069081 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SAMIRAN GHOSH BISWANATH GHOSH 1A/1 ANANTARAH MUKHARJEE INDIA LANE WEST HOWRAH BENGAL WEST BENGAL HOWRAH 7<strong>11</strong>101<br />

7<strong>11</strong>101 1204470002650565 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SOUMITRA NANDY SAHADEB NANDY 14 /1 K .P.CHAKRABORTY INDIALANE WARD WEST NO.23 BENGAL BANTRA SADAR HOWRAH HOWRAHWEST BENGAL 7<strong>11</strong>101 120<strong>11</strong>70000071731 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAHUL BOTHRA PRAKASH MAL BOTHRA 12 RAMESHWAR MALIA INDIA 1ST BYE LANE WEST 3RD BENGAL FLOOR HOWRAH WEST HOWRAH BENGAL 7<strong>11</strong>101 7<strong>11</strong>101 1203940000075797 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SWAPAN KUMAR KUNDU GOPAL KUNDU 28/1 GIRISH BANERJEE INDIA LANE KALIBABUR WEST BAZAR BENGAL HOWRAH WESTBENGAL HOWRAH 7<strong>11</strong>101 7<strong>11</strong>101 1203450000639154 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMAN BANERJEE PARESH BANERJEE 2 DHARAMTALA LANE INDIA HOWRAH KOLKATA WEST WEST BENGAL BENGAL 7<strong>11</strong>101 HOWRAH 7<strong>11</strong>101 1204470004039819 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

TANMOY PRAMANIK BANKIM CHANDRA PRAMANIK <strong>11</strong>/3 DHARMATOLLA INDIA LANE HOWRAH WEST BENGAL 7<strong>11</strong>101 HOWRAH 7<strong>11</strong>101 IN30051315628879Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SHREYANSH KOCHAR NAHENDRA KUMAR JAIN 493 / B / 3 FLAT NO - INDIA 4 AKSHDEEP APARTMENT WEST BENGAL G T ROAD HAWRAH HOWRAH WEST BENGAL 7<strong>11</strong>102 1204960000016841 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ARIJIT KUMAR MUKHERJEE ASHIM KUMAR MIKHERJEE 13/14/4 N SENAPATI INDIA LANE SHIBPUR WEST HOWRAH BENGAL WEST BENGAL 7<strong>11</strong>102 HOWRAH 7<strong>11</strong>102 1202990001799100 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 36.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR KOTHARI SUJJAN MAL KOTHARI 106 KIRAN SHANKER INDIA SINGHA ROAD GANGES WEST BENGAL GARDEN BLOCK A 2 HOWRAH FLAT TYPE B AND D 2ND 7<strong>11</strong>102 FLOOR HOWRAH WEST IN300214<strong>11</strong>379955Amount BENGAL 7<strong>11</strong>102 <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPANKAR BHATTACHARYAPRABHAT KUMAR BHATTACHARJEE LP 23/54/1 2ND FLOOR INDIA FRONT PLACE WEST 6 HARADEB BENGAL BHATTACHARJEE HOWRAH LANE HOWRAH WEST 7<strong>11</strong>102 BENGAL 7<strong>11</strong>102 1204470002788575 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

MANTOO SUREKA GIRDHARI LAL SUREKA 493/B G T ROAD HOWRAH INDIA KOLKATA WEST BENGAL 7<strong>11</strong>102 HOWRAH 7<strong>11</strong>102 1202990003990757 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHRA MUKHERJEE SUBRATA MUKHERJEE 14/2 RAJANI KANTO ROY INDIACHOWDHURY WEST LANE BENGAL NEAR B. GARDEN HOWRAH 7<strong>11</strong>103 7<strong>11</strong>103 IN30032710134944Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

SANCHAYITA ASH PRANAB KUMAR ASH PALLAB PUKUR P.O - INDIA SANTRAGACHI HOWRAH WEST BENGAL (W.B) 7<strong>11</strong>104 HOWRAH 7<strong>11</strong>104 S01799 DVR02220Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MIRA HALDER BISWANATH HALDER 237/5 NETAJI SUBHAS INDIA ROAD HOWRAH WEST ( NEAR BENGAL PARBATI CINEMA) HOWRAH 7<strong>11</strong>104 7<strong>11</strong>104 IN30009510339426Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 343.00 <strong>dividend</strong> 13-OCT-2018<br />

KALPANA MOSHAT BIJON MOHAN MOSHAT KONA ROAD SASTITOLA INDIA P.O.- SANTRAGACHI WEST BENGAL HOWRAH 7<strong>11</strong>104 HOWRAH 7<strong>11</strong>104 IN30289810060548Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PARTHA PRATIM DE S C DE 2/1 GADADHAR MISTRY INDIA LANE 1ST BYE WEST SHIBPUR BENGAL HOWRAH 7<strong>11</strong>104 HOWRAH 7<strong>11</strong>104 IN300095<strong>11</strong>275288Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 418.00 <strong>dividend</strong> 13-OCT-2018<br />

PINTU CHAKRABORTY NOT AVAILABLE VILL+PO+PS- JAYPUR INDIA AMTA-2 ULUBERIA WEST HOWRAH BENGAL7<strong>11</strong>104 HOWRAH 7<strong>11</strong>104 IN30077310004579Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RINA ADHIKARY SAMIR ADHIKARY 43 BHATTACHARYA LANE INDIASANTRAGACHI WEST HOWRAH BENGAL WEST BENGAL HOWRAH 7<strong>11</strong>104 7<strong>11</strong>104 1203450000549423 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SAHANA RAJDEV DHARMESH RAJDEV BUNGLOW Q3 DWARIKA INDIAAPTS. 20 CURRIE WEST ROAD BENGAL HOWRAH WEST HOWRAH BENGAL 7<strong>11</strong>104 7<strong>11</strong>104 120<strong>11</strong>300002836<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

INDRANIL GHOSH JAGABANDHU GHOSH DHARMATALA SANTRAGACHI INDIA JAGACHA WEST NR BENGAL KANAILAL BHATTACHARYYA HOWRAHCOLLEGE HOWRAH 7<strong>11</strong>104WEST BENGAL 7<strong>11</strong>104IN30051318231064Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MAYA SARAF BHURAMAL AGARWAL MAITRA BATI BAKULTALA INDIALANE P.O. SANTRAGACHI WEST BENGAL HOWRAH WEST HOWRAH BENGAL 7<strong>11</strong>104 7<strong>11</strong>104 1201680000029315 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

SOMNATH NAG JOGESH NAG 10/2 HALDARPARA LANE INDIAPO-SANTRAGACHI WEST BENGAL HOWRAH WEST BENGAL HOWRAH 7<strong>11</strong>104 7<strong>11</strong>104 1203840000773130 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

TARAKNATH GHOSH BHOLANATH GHOSH 77/18/1 BANGALPARA INDIA 2ND BYE LANE WEST HOWRAH BENGAL WEST BENGAL HOWRAH INDIA 7<strong>11</strong>104 7<strong>11</strong>104 IN30051315052087Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA SIRCAR SACHINDRA KUMAR BOSE SRI ARABINDA ROAD INDIA HOWRAH WEST WEST BENGAL BENGAL INDIA 7<strong>11</strong>104 HOWRAH 7<strong>11</strong>104 IN30226912888255Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SUPRIYO GANGULY MANAS GANGULY ICHAPUR ROAD NEAR INDIA MILAN MANDIR WEST CLUB BENGAL P O DASNAGAR HOWRAH WEST BENGAL 7<strong>11</strong>105 IN30023912703619Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP KUMAR SINGH MUNI SINGH 13/2, BIJAY KUMAR MUKHERJEE INDIA ROAD WEST HOWRAH BENGAL7<strong>11</strong>106 HOWRAH 7<strong>11</strong>106 D00623 DVR01467Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 924.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA TODI DEVAKI NANDAN TODI 18 KISHAN LAL BURMAN INDIAROAD BANDHAGHAT WEST BENGAL SALKIA HOWRAH HOWRAH 7<strong>11</strong>106<br />

7<strong>11</strong>106 009450 DVR00938Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHU GOEL PAWAN KUMAR GOYAL 41/1 BHAIRAB DUTTA INDIA LANE P.O. SALKIA WEST HOWRAH BENGAL7<strong>11</strong>106 HOWRAH 7<strong>11</strong>106 DVR01207 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 29.00 <strong>dividend</strong> 13-OCT-2018<br />

SITA RAM AGARWAL SUBH KARAN AGARWAL 20 BIJAY KUMAR MUKHERJEE INDIA ROAD WEST SALKIA BENGAL HOWRAH 7<strong>11</strong>106 HOWRAH 7<strong>11</strong>106 IN30297810174958Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SNEH LATA GOYAL SEDH MALL GOYAL 41/1, BHARIB DUTTA INDIA LANE SALKIA HOWRAH WEST BENGAL 7<strong>11</strong>106 HOWRAH 7<strong>11</strong>106 000168 DVR00056Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

NANDA DULAL CHOWDHURY MADHUSUDAN CHOWDHURY 38 C ROAD BAMUNGACHI INDIASALKIA HOWRAH WEST BENGAL 7<strong>11</strong>106 HOWRAH 7<strong>11</strong>106 IN30105510326924Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMAN BANERJEE SAMAR BANERJEE 144/39 DHARMATALA INDIA ROAD NEW COLONY WEST BENGAL SALKIA HOWRAH 7<strong>11</strong>106 HOWRAH 7<strong>11</strong>106 IN30039415412<strong>11</strong>2Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL MUKHERJEE RADHESHYAM MUKHERJEE BAKSARA GOVT KALONI-2 INDIAUTTAR BAKSARA-45 WEST BENGAL JOGACHHA NEAR HOWRAH GOVT KALONI PRIMARY 7<strong>11</strong><strong>11</strong>0 SCHOOL HOWRAH 7<strong>11</strong><strong>11</strong>0 IN30220<strong>11</strong>0824245Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTANU KUMAR SINHA SUSHANTA KUMAR SINHA NORTH BAKSARA 2NO INDIA GOVT COLONY WEST NR SHAEB BENGAL PUKUR HOWRAH HOWRAH 7<strong>11</strong><strong>11</strong>0 7<strong>11</strong><strong>11</strong>0 IN30220<strong>11</strong>1218779Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SOUMYA CHATTERJEE BROJA CHATTERJEE A/4 BALITIKURI GOVT INDIA QTR PO BALITIKURI WEST HOWRAH BENGAL WEST BENGAL HOWRAH 7<strong>11</strong><strong>11</strong>3 7<strong>11</strong><strong>11</strong>3 IN30051316677368Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKDEB CHAUDHURI KRISHNA PADA CHAUDHURI EKSARA KULER MATH INDIA CHAMRAIL HOWRAH WEST BENGAL 7<strong>11</strong><strong>11</strong>4 HOWRAH 7<strong>11</strong><strong>11</strong>4 IN30264610049471Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

CHAITALI PAUL GOPAL CHANDRA PAUL 33/1 KAILASH BANERJEE INDIA LANE BALLY WEST 7<strong>11</strong>201 BENGAL HOWRAH 7<strong>11</strong>201 IN30264610041062Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMITA DEVI NAGENDRA NATH MAHATA RAHUL APARTMENT 1ST INDIA FLR BLK FLAT WEST NO 206 BENGAL 51-2 BIRESHWAR HOWRAH CHATTERJEE ST HOWRAH 7<strong>11</strong>201 BALLY WEST BENGAL 7<strong>11</strong>201 12033200024<strong>2010</strong>4 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 155.00 <strong>dividend</strong> 13-OCT-2018<br />

GOUTAM MUKHERJEE ALOKE MUKHERJEE 20/2 TARKA SIDHANTA INDIA LN. BALLY HOWRAH WEST BENGAL 7<strong>11</strong>201 HOWRAH 7<strong>11</strong>201 IN30264610066752Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MAHUA KANJILAL BIRENDRA KUMAR MUKHERJEE 29/A SANTIRAM RASTA INDIA P.O.BALLY DT-HOWRAH WEST BENGAL HOWRAH WEST HOWRAH BENGAL 7<strong>11</strong>201 7<strong>11</strong>201 1204470003313301 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

JOHN BODHAK MONMATHA BODHAK JOYPUR BILL CHRISHTIAN INDIAPARA KOLKATA WEST WEST BENGAL BENGAL 7<strong>11</strong>201HOWRAH<br />

7<strong>11</strong>201 1202060000555462 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

BIPLAB RANJAN SEN LT KSHITISH CH SEN 82/3 CHAKPARA PO BHATTANAGAR INDIA DIST WEST HOWRAH BENGAL 7<strong>11</strong>203 HOWRAH 7<strong>11</strong>203 IN30125028518446Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

GAURAV RACHH MAHESH RACHH 2C GOSHALA ROAD 22 INDIA BALLY HOWRAH WEST W.B BENGAL 7<strong>11</strong>203 HOWRAH 7<strong>11</strong>203 1203460000343526 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 143.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASENJIT LAHIRI PIJUS KUMAR LAHIRI 100/25B RABINDRA SARANI INDIA BALLY HOWRAH WEST BENGAL WEST BENGAL 7<strong>11</strong>203 HOWRAH 7<strong>11</strong>203 1201910300<strong>11</strong>9391 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 567.00 <strong>dividend</strong> 13-OCT-2018<br />

SOMA DEB NEMAI SENGUPTA 53 BHATTA NAGAR BALLY INDIASADAR HOWRAH WEST BENGAL WEST BENGAL INDIA HOWRAH 7<strong>11</strong>203<br />

7<strong>11</strong>203 IN30226912508080Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA KUMAR SUREKA GOURI SHANKAR SUREKA 105/34/1 GIRISH GHOSH INDIAROAD LILUAH WEST HOWRAH BENGAL7<strong>11</strong>204 HOWRAH 7<strong>11</strong>204 IN30077310106369Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHAN KR MODI GOPI KRISHAN MODI 57 GOSWALA ROAD INDIA LILUAH HOWRAH WEST 7<strong>11</strong>204 BENGAL HOWRAH 7<strong>11</strong>204 IN30210510087964Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SARITA SHAW GOURI SHANKAR SHAW 52 SHAILEN DHAR ROAD INDIA 25 LILUAH HOWRAH WEST BENGAL 7<strong>11</strong>204 HOWRAH 7<strong>11</strong>204 IN30264610058254Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU MODI AMAR CHAND AGARWAL 57 GOSWALA ROAD INDIA P.O.-LILUAH HOWRAH WEST BENGAL WEST BENGAL 7<strong>11</strong>204 HOWRAH 7<strong>11</strong>204 1203450000085841 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHALAXMI TREXIM PRIVATE LIMITED NOT APPLICABLE 46/1B GIRISH GHOSH INDIA ROAD 1ST FLOOR WEST ROOM BENGAL NO.3 BELURMATH HOWRAH HOWRAH 7<strong>11</strong>204 WEST BENGAL 7<strong>11</strong>204 1203450000551031 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

PARWINDAR SINGH MANGAT JAGJIT SINGH MANGAT 25/1 NETAJI SUBHAS INDIA ROAD PATHAK HOUSE WEST BENGAL LILUAH HOWRAH WEST HOWRAH BENGAL 7<strong>11</strong>204 7<strong>11</strong>204 1203840000530660 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL BARAN MAJUMDER NOT AVAILABLE MAKALTALA P.O - DURGAPUR INDIA BALLY WEST - JAGACHA BENGAL HOWRAH WEST HOWRAH BENGAL 7<strong>11</strong>205 7<strong>11</strong>205 1203000000098663 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 540.00 <strong>dividend</strong> 13-OCT-2018<br />

UTTAM DE NIRANJAN DE VILL SINGTI PO SINGTISHIBPUR INDIA DIST HOWRAH WEST BENGAL KOLKATA WEST BENGAL HOWRAH7<strong>11</strong>226 7<strong>11</strong>226 1204470001875996 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

INDRAJIT BHATTACHARJEEBASUDEB BHATTACHARJEE BALLY GHOSH PARA NORTH INDIA BALLY HOWRAH WEST BENGAL 7<strong>11</strong>227 HOWRAH 7<strong>11</strong>227 IN30264610043746Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADIP SARKAR SUKUMAR SARKAR H 22 CPT QTR HOWRAH INDIA 7<strong>11</strong>227 WEST BENGAL HOWRAH 7<strong>11</strong>227 IN302236<strong>11</strong>289276Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

UMA SHANKAR SETH SANAT KUMAR SETH S/O. SANAT KR. SETH INDIA GHOSHPARA (NEAR WEST KARATE BENGAL CLU.) BALLY HOWRAH HOWRAH7<strong>11</strong>227 7<strong>11</strong>227 IN30264610069537Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHIJIT MAHANTA BINOY MAHANTA C/O BASUDEB UPADHYAY INDIANISCHINDA WEST EAST BENGAL PO GHOSHPARA BALLY HOWRAH WEST BENGAL 7<strong>11</strong>227 7<strong>11</strong>227<br />

IN30051316679050Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASANTA KUMAR GURIA ASWINI KUMAR GURIA VILL - HOGLASHI PO - INDIA DEOLY DIST - HOWRAH WEST BENGAL 7<strong>11</strong>301 HOWRAH 7<strong>11</strong>301 IN30026310102816Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH PATRA MANORANJAN PATRA VILL - ANANTAPUR PO INDIA - ANANTAPUR WEST PS - SHYAMPUR BENGAL DIST - HOWRAH 7<strong>11</strong>301 7<strong>11</strong>301 IN30026310178944Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ILA GHARA SUBAL CHANDRA BARMAN VILL & PO ANANTAPUR INDIA PS SHYAMPUR WEST HOWRAH BENGAL WEST BENGAL HOWRAH 7<strong>11</strong>301<br />

7<strong>11</strong>301 1201910300261099 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGADISH CHATTOPADHYAYRABIN CHATTERJEE VILL- ANDUL DAKSHIN INDIA PARA P.O- ANDUL WEST MOURI BENGAL DIST- HOWRAH HOWRAH 7<strong>11</strong>302<br />

7<strong>11</strong>302 IN30210510493908Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 350.00 <strong>dividend</strong> 13-OCT-2018<br />

TAPATI MITRA PREMENDRA NATH MITRA ANDUL DAKSHIN PARA INDIA NEAR ANANDA WEST MATH BENGAL P.O.- ANDUL MOURI HOWRAH DIST- HOWRAH 7<strong>11</strong>302 IN30210510417505Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

CHITRA MONDAL BISHWANTH MONDAL VILL+P.O.- JUJERSAH INDIA HOWRAH WEST WEST BENGAL BENGAL 7<strong>11</strong>302 HOWRAH 7<strong>11</strong>302 1203450000056472 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBASHISH SEN SANTOSH SEN VILL AND POST DHULAGORI INDIA DIST HOWRAH WEST BENGAL P S SANKRIL SHIBTALA HOWRAH WEST BENGAL 7<strong>11</strong>302 7<strong>11</strong>302 IN301696<strong>11</strong>833529Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 36.00 <strong>dividend</strong> 13-OCT-2018<br />

ATIN DAS SUDHIR RANJAN DAS VILL & P.O - BAGNAN INDIA DIST - HOWRAH WEST (W.B) BENGAL 7<strong>11</strong>303 HOWRAH 7<strong>11</strong>303 000017 DVR00004Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 403.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP MALLICK BISWANATH MALLICK VILL- BERABERIA P.O- INDIA BAGNAN DIST- WEST HOWRAH BENGAL 7<strong>11</strong>303 HOWRAH 7<strong>11</strong>303 IN30077310156252Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

BIBHA NAYAK MRITYUNJOY NAYAK VILL.- WEST DURLOVPUR INDIAP.O.- KANTAPUKUR WEST BENGAL P.S.- BAGNAN DIST.- HOWRAH 7<strong>11</strong>303 7<strong>11</strong>303 IN30077310236673Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SNIGDHENDU MAITY SITAL MAITY KALIDAHA MAITY PARA INDIA RADHAPUR SHYAMPUR WEST BENGAL ULUBERIA HOWRAH HOWRAH WEST BENGAL 7<strong>11</strong>303 1204470005084186 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SUBRATA SASMAL PRAHLAD SASMAL VILL+P.O.- FORT GLOSTER INDIAP.S- BAURIA WEST HOWRAH BENGAL 7<strong>11</strong>310 HOWRAH 7<strong>11</strong>310 IN30289810141356Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SEKHAR KUMAR PARUI AMIYA PARUI VILL +P.O RAMESWAR INDIA NAGAR P.S BAURIA WEST HOWRAH BENGAL WEST BENGAL HOWRAH 7<strong>11</strong>310 7<strong>11</strong>310 1202880000007422 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

KAKALI CHATTERJEE AMITAVA CHATTERJEE VILL - BELPUKUR P.O INDIA - AJODHYA DIST WEST - HOWRAH BENGAL 7<strong>11</strong>312 HOWRAH 7<strong>11</strong>312 IN30026310132854Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

AMAL KANTA MALLIK SURJYA KUMAR MALLIK VILL- SULTANPUR P.O- INDIA RAMNAGAR DIST- WEST HOWRAH BENGAL 7<strong>11</strong>312 HOWRAH 7<strong>11</strong>312 IN30026310173367Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

BANKU BIHARI DATTA MADHUSUDAN DATTA VILL- GUNANANDA PUR INDIA P.O- ANTILA WEST VIA- MUGKALLYAN BENGAL DIST- HOWRAH HOWRAH7<strong>11</strong>312 7<strong>11</strong>312 IN30077310099944Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 177.00 <strong>dividend</strong> 13-OCT-2018<br />

TUSHAR KANTI RAY DURGAPADA RAY VILL+PO GANESHPUR INDIA P.S SHYAMPUR WEST DIST-HOWRAH BENGAL 7<strong>11</strong>312 HOWRAH 7<strong>11</strong>312 IN30026310184793Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

BANKU BIHARI DATTA MADHU SUDHAN DATTA VILL - GUNANANDAPUR INDIA P.O - ANTILA WEST P.S - BAGNAN BENGAL HOWRAH 7<strong>11</strong>312 HOWRAH 7<strong>11</strong>312 B00472 DVR01364Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 161.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYA GHOSH SANKAR CH GHOSH BLOCK - G - 7/7 BHARAT INDIACO-OP HOUSING WEST SOCIETY BENGALLTD P.O + P.S HOWRAH - SANKRAIL HOWRAH 7<strong>11</strong>313 IN30289810274532Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPALI MAHATO ANIL KUMAR MAHATO H-16/2 BHARAT COOP. INDIA HOUS. SOC. PO-SANKRAIL WEST BENGAL HOWRAH WEST HOWRAH BENGAL 7<strong>11</strong>313 7<strong>11</strong>313 1201910300193641 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

BABLU HALDAR BHAGIRATH HALDER 31 RAMCHANDRAPUR INDIA SANKRAIL SADAR WEST HOWRAH BENGALWEST BENGAL HOWRAH 7<strong>11</strong>313 7<strong>11</strong>313 1<strong>2010</strong>60001276450 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RATAN MAJEE MAHITOSH MAJEE VILL-BANESWARPUR INDIA P.O- GUJARPUR WEST P.S- SHYAMPUR BENGAL DIST- HOWRAH (W.B.) 7<strong>11</strong>314 7<strong>11</strong>314 IN30026310177420Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 350.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPAK KUMAR MANDAL PYARI MOHAN MANDAL VILL-MALANCHABERIA INDIA PO-PICHALDAHA WEST PS-SHYAMPUR BENGAL NEAR-GUJARPUR HOWRAH HOSPITAL HOWRAH 7<strong>11</strong>314 WEST BENGAL 7<strong>11</strong>314 1201910300134264 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

GOUTAM DE TARA PADA DE VILL - NONA CANAL SIDE INDIA P.O + P.S - ULUBERIA WEST BENGAL HOWRAH 7<strong>11</strong>315 HOWRAH 7<strong>11</strong>315 IN30289810230290Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

ATINDRA NATH DAS BIJAY KUMAR DAS SIJBERIA ULUBERIA HOWRAH INDIA 7<strong>11</strong>315WEST<br />

BENGAL HOWRAH 7<strong>11</strong>315 IN30047642043504Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

KAJAL KUMAR DOLUI BALARAM DOLUI VILL - BRINDABANPUR INDIA P.O. - BRINDABANPUR WEST BENGAL P.S. - ULUBERIA DIST HOWRAH - HOWRAH 7<strong>11</strong>316 7<strong>11</strong>316 IN30289810082044Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

PARBATI DAS MRITYUNJAY DAS VILL - BAIKUNTHAPUR INDIA P.O - SIJBERIA WEST P.S - ULUBERIA BENGAL HOWRAH 7<strong>11</strong>316 HOWRAH 7<strong>11</strong>316 IN30289810229353Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SOMA HAIT ABINASH HAIT W/O ABINASH HAIT INDIA UTTAR PIRPUR BANIBON WEST BENGAL ULUBERIA HOWRAH HOWRAH WEST BENGAL 7<strong>11</strong>316 1201910300139414 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SRISTIDHAR PRAMANICK AJIT PRAMANICK VILL.- RAGHUDEVPUR INDIA P.O.- RAGHUDEVPUR WEST BENGAL P.S.- ULUBERIA DIST.- HOWRAH 7<strong>11</strong>322 7<strong>11</strong>322 IN30077310180310Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SK KHEBIBUR RAHAMAN LUTFAR RAHAMAN SHEIKH VILL- CHANDPUR P.O- INDIA SASATI DIST- HOWRAH WEST BENGAL 7<strong>11</strong>326 HOWRAH 7<strong>11</strong>326 IN30026310173342Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHIM DEY GANESH DEY VILL - AMTA BARGAKSHATRA INDIA PARA PO WEST + PS BENGAL - AMTA DIST - HOWRAH HOWRAH 7<strong>11</strong>401 7<strong>11</strong>401 IN30265410016107Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

ASIT BARAN BHANDARI NITAILAL BHANDARI VILL-RAMCHANDRAPUR INDIA P.O ANULIA. WEST P.S AMTA BENGAL HOWRAH 7<strong>11</strong>401 HOWRAH 7<strong>11</strong>401 IN30289810009720Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SRIKANTA SADHUKHAN SUFAL CHANDRA SADHUKHAN MEUR PARA UDANG-1 INDIA AMTA-1 ULUBERIA WEST BENGAL HOWRAH WEST BENGAL HOWRAH 7<strong>11</strong>401 7<strong>11</strong>401 1202420000060575 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MITHU DAS ASIT DAS MILKICHAK SIRAJBATI INDIA AMTA HOWRAH WEST HOWRAH BENGAL WEST BENGAL HOWRAH 7<strong>11</strong>401<br />

7<strong>11</strong>401 1204470002920845 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SAJAL KUMAR GHOSH NEPAL CHANDRA GHOSH GHOSH PARA CHANDI INDIA AMITA AMTA WEST - 1 AMTA BENGAL ULUBERIA HOWRAH HOWRAH WEST BENGAL 7<strong>11</strong>401 1202420000133854 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

BITHIKA MANNA MAHATA SUNIL MAHTO PARA UDANG-I INDIA AMTA HOWRAH WEST WEST BENGAL BENGAL WEST BENGAL HOWRAH 7<strong>11</strong>401 7<strong>11</strong>401 1202420000055056 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SOURANGSHU BANERJEE SWAPAN KUMAR BANERJEE DAKSHIN JHAPARDAHA INDIA BANERJEE PARA WEST AND BENGAL BHATTACHARYA PARA HOWRAH DAKSHIN JHAPARDAHA 7<strong>11</strong>405DOMJUR NR DR MONOTOSH IN30154932837964Amount KHARA CHAMBER <strong>for</strong> HOWRAH <strong>unclaimed</strong> 7<strong>11</strong>405 and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMIR BANERJEE SHAMBHUNATH BANERJEE VILL- NUTANPARA PO INDIA - MAKARDAH PS- WEST DOMJUR BENGAL HOWRAH WEST HOWRAH BENGAL 7<strong>11</strong>409 7<strong>11</strong>409 1201580000022898 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SWARALIPI CHAKRABORTY SNEHOTPAL BHATTACHARJEE VILL DANSHI NIBRA C/O INDIA DR D D CHAKRABORTY WEST BENGAL SALAP SCHOOL NIBRA HOWRAH WEST BENGAL 7<strong>11</strong>409 IN30051314951572Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

PRANAB KUMAR BANERJEE CHANDI DAS BANERJEE POST & VILL BEGRI DIST INDIA HOWRAH W WEST B 7<strong>11</strong>4<strong>11</strong> BENGAL HOWRAH 7<strong>11</strong>4<strong>11</strong> 007506 DVR00670Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHIJIT MONDAL JUGAL KRISHNA MONDAL HINDU MONDAL PARA INDIA BEGRI DOMJUR WEST HOWRAH BENGAL WEST BENGAL HOWRAH INDIA 7<strong>11</strong>4<strong>11</strong> 7<strong>11</strong>4<strong>11</strong> IN30226912451956Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTANU BEJ GOPAL BEJ VILL & PO SONATALA INDIA PS UDAYNARAYANPUR WEST BENGAL HOWRAH 7<strong>11</strong>412HOWRAH<br />

7<strong>11</strong>412 IN30177415673522Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

NAZIM AKTAR DEWAN TAYEB ALI DEWAN VILL PARGUSTIA DIGHIRPAR INDIA PO POLGUSTIA WEST BENGAL PS J B PUR DT HOWRAH HOWRAH HOWRAH WEST BENGAL 7<strong>11</strong>414 INDIA 7<strong>11</strong>414 IN30226912466430Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018

RUPAK CHATTERJEE PARIMAL CHATTERJEE PHULPUKUR SIL BAGAN INDIA POST - CHINSURAH WEST BENGAL DIST - HOOGHLY CHINSURAH HOOGHLYWEST BENGAL 712101 712101<br />

1201910300039485 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BASANTI NEOGI BASANTA GHOSH KANAKSHALLY CHINSURAH INDIA HOOGHLY WEST NEAR BENGAL KANAKSHALLY PRIMARY HOOGHLY SCHOO CHINSURAH 712101 WEST BENGAL 712101 1<strong>2010</strong>90004252378 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

DIPANKAR PAL RAMESWAR PAUL JORAGHAT LANE PO CHINSURAH INDIA DIST WEST HOOGLY BENGAL 712101 HOOGHLY 712101 IN30047641768404Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SUPRIYA MAJUMDAR SOUREN MAJUMDER 327 FULPUKUR LANE INDIA HOOGHLY CHINSURAH WEST BENGAL WEST BENGAL 712101 HOOGHLY 712101 IN30051316651472Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

RABINDRA NATH SARKHEL NOT AVAILABLE BANKIM KANAN STATION INDIAROAD PO-CHINSURAH WEST BENGAL DIST-HOOGHLY HOOGHLY 712102<br />

712102 IN30026310007047Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 369.00 <strong>dividend</strong> 13-OCT-2018<br />

TARAK NATH MUKHERJEE BIRESWAR MUKHERJEE C/O JAGADISH CHANDRA INDIAROY 803 PERABAGAN WEST BENGAL ROAD P.O.-HOOGHLY HOOGHLY DIST.-HOOGHLY 712103 IN30210510181866Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

SOURANGSHU MUKHERJEE SUDHANGSHUKR MUKHERJEE NALINI SWAPNAK BABUGANJ INDIA SHIBTALA WEST P.O.+ BENGAL DIST.- HOOGLY 712103 HOOGHLY 712103 IN30095810096259Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 350.00 <strong>dividend</strong> 13-OCT-2018<br />

KANCHAN MURMU MONGAL MURMU BARA KHEJURIYA SAPTAGRAM INDIA MAGRA WEST HOOGHLY BENGAL WEST BENGAL HOOGHLY 712121<br />

712121 IN30051316483279Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SAILENDRA NATH GHOSH SUNDAR LAL GHOSH P.O.+VILL- BIGHATI VIA-BHADRESWAR INDIA WEST DIST-HOOGHLY BENGAL BIGHATI HOOGHLY WEST BENGAL 712124 712124 1202180000007190 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PARTHA GHOSH HARISADHAN GHOSH C/O - HARISADHAN GHOSH INDIA VILL - HATNI WEST PO BENGAL - HATNI PS - PANDUA HOOGHLY DIST - HOOGHLY 712134 IN30026310169698Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASENJIT CHAKRABORTY RANAJIT CHAKRABORTY BATIKA RAYPARA MAUJA-BATIKA INDIA BAINCHI WEST PANDUA BENGAL HOOGHLY WEST HOOGHLY BENGAL 712134 712134 1201910300272723 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

CHHAYA PAL RANAJIT PAL BATIKA UTTAR MAUJA-BATIKA INDIA NO 7 BATIKA WEST BENGAL BOINCHEE PANDUA HOOGHLY WEST BENGAL 712134 712134<br />

1201910300272742 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 153.00 <strong>dividend</strong> 13-OCT-2018<br />

SK SAFIQUE AHAMMAD ABDUS SUKUR JAMNA PURBAPARA INDIA JAMNA JAMNA PANDUA WEST BENGAL HOOGHLY WEST HOOGHLY BENGAL 712134 712134 1201910300278461 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASIS KUMAR KASHI NATH KUMAR BHONPUR GP JAMNA INDIA PS PANDUA HOOGHLY WEST BENGAL WEST BENGAL 712134 HOOGHLY 712134 1201910300271067 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTANU HALDAR MADAN MOHAN HALDAR HATNI GP HARAL DASHPUR INDIA PS PANDUA WEST HOOGHLY BENGALWEST BENGAL HOOGHLY 712134 712134 1201910300274910 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

AMARNATH KUMAR HEMBARAN KUMAR BHONPUR GP JAMNA INDIA PS-PANDUA HOOGHLY WEST BENGAL WEST BENGAL 712134 HOOGHLY 712134 1201910300274891 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

HARISADHAN GHOSH BISWANATH GHOSH BATIKA UTTAR (MOUJA INDIA BATIKA NO 7) WEST BATIKA BENGAL BAINCHI PANDUA HOOGHLY WEST BENGAL 712134 712134<br />

1201910300271029 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

SEKH SABIR AHAMMED SEKH ABDUS SUKUR JAMNA PURBAPARA INDIA (JAMNA (JAMNA WEST PANDUA BENGAL HOOGHLY WEST HOOGHLY BENGAL 712134 712134 1201910300266439 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

RABINDRA SHAW RAJU SHAW C/O.- SITAL BHAGAT INDIA KUTIRMATH - URDIBAZAR WEST BENGAL P.O.- CHANDANNAGAR HOOGHLY DIST.- HOOGHLY 712136 IN30077310259912Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SAGAR KONAR BIMALCHANDA KONAR ITACHUNA G P ITACHUNA INDIAKHANYAN WEST PS PANDUA BENGAL HOOGHLY 712147 HOOGHLY 712147 IN300214<strong>11</strong>746456Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SULATA GHOSH KETAKI KUMAR GHOSH VILL- CHHOTOSARSHA INDIA P.O- CHHOTOSARSHA WEST BENGAL HOOGHLY W.B 712147 HOOGHLY 712147 1205300000010518 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

HARENDRANATH GHOSH GOUR CHANDRA GHOSH VILL - MAMUDPUR PO INDIA - DIGSUI HOYERA WEST MAGRA BENGAL HOOGHLY W HOOGHLY B 712148<br />

712148 1203450000443718 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

NIKHIL BANDHU GHOSH MADAN MOHAN GHOSH MAMUDPUR GP DIGSUI INDIA HOERA PS-MOGRA WEST BENGAL HOOGHLY WEST BENGAL HOOGHLY 712148 712148 1201910300272776 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

RENUKA GHOSH SAMBHU GHOSH VILL-MAMUDPUR PO-DIGSUI INDIA HOERA WEST PS-MAGRA BENGAL GHOSHPARA HOOGHLY HOOGHLYWEST BENGAL 712148 1203840001221359 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 350.00 <strong>dividend</strong> 13-OCT-2018<br />

KAUSHIK BOSE GOPAL CHANDRA BOSE BAGATI SHIBTALA MOGRA INDIA HOOGHLY WEST BENGAL 712148 HOOGHLY 712148 1203840000077196 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SINDHU SINGH NAGINA SINGH WEST SHEIKHPARA PO INDIA MAGRA NR MAGRA WEST BENGAL STATION HOOGHLY WESTBENGAL HOOGHLY 712148 712148 1203450000603347 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMAL CHATTERJEE BALAILAL CHATTERJEE VILL THAIPARA P O SARAI INDIAP S PANDUA WEST DIST BENGAL HOOGHLY 712149 HOOGHLY 712149 IN30125028824669Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMIR PAL MADANMOHAN PAL VILL- NAMAJBRAM P.O- INDIA PANDUA DIST.- WEST HOOGHLY BENGAL 712149 HOOGHLY 712149 IN30297810151058Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SEKH MAHAMMAD ALI SEKH PHARHAD VILL BALIHATTA PO AND INDIA PS PANDUA WEST HOOGHLY BENGAL 712149 HOOGHLY 712149 IN30177415762152Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

NASER ARAFAT MOHAMMADRAFIKUL HAQUE KAZIMAHALLAH PANDUA INDIAHOOGHLY WEST HOOGHLY BENGAL WEST BENGAL 712149 HOOGHLY 712149 IN30021413807406Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

MUNSHI SAFIQUR RAHMAN NURUL AZIM MOHAMMED VILL BOSEPARA PANDUA INDIA712149 WEST BENGAL HOOGHLY 712149 IN30177415212744Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

AMZAD ALI HASAN ALI KHANYAN ITACHUNA INDIA HOOGHLY 712157 WEST BENGAL HOOGHLY 712157 IN30177416029333Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

MD AFSAR YUNUS MOHAMMAD KHANYAN GP ITACHUNA INDIAKHANYAN PS-PANDUA WEST BENGAL HOOGHLY WEST HOOGHLY BENGAL 712157 712157 1201910300274336 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 26.00 <strong>dividend</strong> 13-OCT-2018<br />

UMASANKAR PAL KRISHNACHANDRA 26/1 DEY STREET SERAMPORE INDIA DIST HOOGHLY WEST BENGAL 712201 HOOGHLY 712201 IN30290243459159Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDIP DAS SUSHANTA DAS 64 DHULIPARA LANE INDIA SERAMPORE HOOGHLY WEST BENGAL BESIDE MANDAKINI HOOGHLY BHAVAN HOOGHLY WEST 712201 BENGAL 712201 1<strong>2010</strong>90003654525 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR BHATTACHARYAMADAN BHATTACHARYA MADAM BAGAN 41 G INDIA T ROAD SERAMPORE WEST BENGAL WEST BENGAL 712201 HOOGHLY 712201 IN30051315924213Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEV ALMAL RAMAWTAR ALMAL INDIA JUTE AND INDUSTRIES INDIA LTD 3 NO WEST WILLIAM BENGAL CAREY ROAD SERAMPORE HOOGHLY HOOGHLY 712201 WEST BENGAL 712201 IN300513<strong>11</strong>391495Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 733.00 <strong>dividend</strong> 13-OCT-2018<br />

SWAPAN BANERJEE KRISHNA BANERJEE 32/A GANGULY BAGAN INDIA LANE P O MAHESH WEST HOOGHLY BENGAL 712202 HOOGHLY 712202 IN30023913355495Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

ARPITA DEY SIDDHESWAR NEOGY 5/13 BAISHNAB PARA INDIA 1ST LANE P.O - WEST MAHESH BENGAL HOOGHLY MAHESH HOOGHLY WEST BENGAL 712202 712202 1205320000077867 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

RABINDRA NATH GHOSH MANINDRA NATH GHOSH 7 GHOSH PARA 2ND LANE INDIASERAMPORE WEST CHATRA BENGAL HOOGHLY 712204 HOOGHLY 712204 IN30223610791570Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

SHAWAN SUR SOMNATH SUR NO 216 K G R S PATH INDIA P O ANGUS HOOGHLY WEST BENGAL 712221 HOOGHLY 712221 IN30131321238256Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 292.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPANKAR SINGHA SUKUMAR SINGHA 108/3 S S BOSE SARANI INDIABAIDYABATI WEST 712222 BENGAL HOOGHLY 712222 IN30287120225236Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR AGARWAL SHREE SHYAM SUNDARAGARWAL 2 N.C.M. ROAD CHAMPDANI INDIA BAZAR WEST BAIDYABATI BENGALHOOGHLY WEST HOOGHLY BENGAL 712222 712222 1<strong>2010</strong>90000480021 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRABANI SADHUKHAN ALOK SADHUKHAN 51/A NONA DANGA INDIA ROAD SHEORAPHULI WEST DIST. BENGAL - HOOGHLY. 712223 HOOGHLY 712223 IN30201710173154Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY SADHUKHAN SAILENDRA NATH SADHUKHAN 26 UPEN NANDY ROAD INDIA P.O. - SHEORAPHULI WEST BENGAL P.S. - SERAMPORE HOOGHLY DIST - HOOGHLY 712223 712223 IN30210510306525Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSANTA KUMAR SINHA MAHARUDRA SINHA MALLICKBATI SARKARPARA INDIA PO SHEORAPHULI WEST BENGAL DIST HOOGHLY(WB) HOOGHLY 712223 712223 IN30125028<strong>11</strong>1759Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKUMAR BANERJEE BIBHUTI BHUSHAN BANERJEE 22/1 N S RD ANJANGARH INDIASHEORA PHULLY WEST KOLKATA BENGAL WEST BENGAL HOOGHLY 712223 712223 1202350000078910 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMA BHATTACHARJEEBIMAL BHATTACHARYA 38/F GHOSH PARA LANE INDIA PO BHADRAKALI WEST P BENGAL S VTTARPARA HOOGHLY HOOGHLY WEST BENGAL 712232 1203500000660025 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

PRITI JAIN LOKENATH BAGLA 128 SUKANT SARANI INDIA PO- BHADRAKALI WEST DIST- BENGAL HOOGHLY. KOLKATA HOOGHLY WEAT BENGAL 712232 712232 1<strong>2010</strong>92600202240 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ANTARA DUTTA MAJUMDER DEY MRINAL DUTTA MAJUMDER DEY 201 NEW STATION ROAD INDIABHADRAKALI WEST HOOGHLY BENGAL KOLKATA WEST HOOGHLY BENGAL 712232 712232 1203000000381261 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>6.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMARENDRANATH NANDI RABINDRA NATH NANDI 90 B.R.B.G.T.ROAD P.S.UTTARPARA INDIA P.O.BHADRAKALI WEST BENGAL DIST - HOOGHLY UTTARPARA WEST 712232 BENGAL 712232 1202570000037993 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MEERA CHATURVEDI YUGAL KUMAR CHATURVEDI FLAT NO. 10 HIND MOTOR INDIA COLONY HIND WEST MOTOR BENGAL712233 HOOGHLY 712233 IN30105510579304Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

KOUSIK MONDAL KALIPADA MONDAL <strong>11</strong> KOTRUNG DHARMATALA INDIA LANE P.O.- WEST HINDMOTOR BENGAL HOOGHLY HOOGHLY WEST BENGAL 712233 712233 1203000000222603 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

ARCHANA JOSHI RAM GOPAL MISHRA 107 FLAT NO 401 B B INDIA D ROAD SUMANGAL WEST 2 BENGAL HOOGLY 712233 HOOGHLY 712233 IN30177415500492Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

PREMANSHU MONDAL HEMANTA MONDAL 68 DHARMATALA LANE INDIA HINDMOTOR WEST HOOGHLY BENGAL WEST BENGAL 712233 HOOGHLY 712233 IN30023912621766Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SWAPAN KUMAR NANDY SACHINDRA CHANDRA NANDY HARISABHA LANE POST INDIA KANAIPUR DIST WEST HOOGHLY BENGALWEST BENGAL HOOGHLY 712234<br />

712234 IN301696<strong>11</strong>786593Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 36.00 <strong>dividend</strong> 13-OCT-2018<br />

MD HABIB MD KABIR NO 6 MIR PARA LANE INDIA KONNAGAR HOOGHLY WEST BENGAL 712235 HOOGHLY 712235 IN30169610557620Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

AMAL KARMAKAR RAMEN KARMAKAR <strong>11</strong>01 HARAN CHANDRA INDIA BANERJEE LANE WEST NEAR BENGAL GOBINDO NAGAR HOOGHLY PO KONNAGAR KOLKATA 712235 WEST BENGAL 7122351204470005625467<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

RANJANA JHA NOT AVAILABLE 325 ASHRAM PALLY(SARDA INDIA PALLY) MAKHLA WEST BENGAL WARD NO-22 HOOGHLY WEST BENGAL 712245 1203450000169588 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM SHANKAR SINGH RAJA RAM SINGH 49/13/1B RABINDRA INDIA SARANI P.O. RISHRA WEST DIST BENGAL HOOGHLY 712248 HOOGHLY 712248 IN30085310041594Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

SURYA PRAKASH SONI BAMKAT LAL SONI SHREE SADAN 89/367 INDIA BANGUR PARK WEST PO RISHRA BENGAL DT HOOGHLY W HOOGHLY B 712248 712248 010320 DVR01070Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM NIWAS PERIWAL MAHABIR PRASAD PERIWAL 92/C/7 N.K. BANERJEE INDIA STREET P.O.-RISHRA WEST BENGAL DIST-HOOGHLY 712248 HOOGHLY 712248 IN30210510253002Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJ BIYANI NIRMAL KUMAR BIYANI 28/1 P.T. LAHA STREET INDIA NEAR MAHESHWARI WEST BENGAL BHAVAN RISHRA HOOGHLY HOOGHLY712248 712248 IN30251510020648Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

ALOK PATHAK RAMAKANT PATHAK 89/34/7 BANGUR PARK INDIA RISHRA SERAMPORE WEST BENGAL HOOGHLY WEST BENGAL HOOGHLY 712248 712248 1202990002406524 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH SHARMA BALKISHAN SHARMA 89--62A BANGUR PARK INDIA GR FLOOR MANSA WEST GALI BENGAL 3 RD LANE SHIVMANDIR HOOGHLYDIST--HOOGHLY 712248 RISHRA WEST BENGAL 712248 1204470001669870 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>1.00 <strong>dividend</strong> 13-OCT-2018<br />

AMITAVA DEY BAIDYANATH DEY 2 S C BOSE LANE RISHRA INDIA HOOGHLY WEST BENGAL BENGAL712248 HOOGHLY 712248 IN30051315025946Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH KUMAR SINGH DADARNATH SINGH 90 SRI KRISHNA NAGARPO-PRABASH INDIA WEST NAGAR BENGAL RISHRA HOOGHLY HOOGHLY KOLKATA KOLKATA WEST 712249 BENGAL 712249 1201860000350803 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASIS BHATTACHARYYANISHITHESH BHATTACHARYYA FLAT NO.-15/G VERMA INDIA FLAT 35 LAWRENCE WEST BENGAL STREET P.O.-UTTARPARA HOOGHLY DIST.-HOOGHLY 712258 IN30210510146834Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

BISWANATH ROY GIRIS CHANDRA ROY 194 RAJENDRA AVENUE INDIAP.S. - UTTARPARA WEST BENGAL DIST.HOOGHLY KOLKATA HOOGHLY KOLKATA WEST 712258 BENGAL 712258 12030000004024<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ANINDYA BANDYOPADHYAY ALOKE BANDYOPADHYAYFLAT NO 4 C 4 TH FLOOR INDIAMAA SARADA WEST APT BENGAL 145 LOWRANCE STREET HOOGHLY UTTARPARA WEST 712258 BENGAL 712258 1203320003624032 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SAHADEV KUMAR BISHNU PADA KUMAR VILL JOY PUR POST MANDRA INDIA BHANDERHATI WEST BENGAL HOOGHLY BHANDERHATI HOOGHLY WEST BENGAL 712301 INDIA 712301<br />

IN30226912496620Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

KARTICK CHANDRA PAUL SISHU GOPAL PAUL S/O LT SISHU GOPAL INDIA PAUL VILL DAKSHIN WEST FATHEPUR BENGAL PO KANUIBANKA HOOGHLY NEAR PRIMARY 712301 SCHOOL HOOGHLY WEST BENGAL IN30051314460494Amount 712301 <strong>for</strong> <strong>unclaimed</strong> and unpaid 62.00 <strong>dividend</strong> 13-OCT-2018<br />

APARNA SADHUKHAN AJIT SADHUKHAN BAROARITALA RUDRANI INDIA GP BELMURI WEST PS DHANIKHALI BENGAL HOOGHLY HOOGHLY WEST BENGAL 712302 712302 IN30051315052054Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA KAMAL PAUL SATYA CHARAN PAUL UTTAR ADAN P.0.BEGAMPUR INDIA P.S.CHANDITALA WEST BENGAL HOOGHLY WEST HOOGHLY BENGAL 712306 712306 1<strong>2010</strong>90003468699 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 225.00 <strong>dividend</strong> 13-OCT-2018<br />

RUPAK BANDYOPADHYAY ANITA BANDYOPADHYAYVILL CHHOTOTAJPUR INDIA POST BEGAMPUR WEST CHHOTOTAJPUR BENGAL BATAR HOOGHLY WEST BENGAL 712306 712306<br />

1203500000871590 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SALILL KUMAR GHOSE GOBINDO GHOSE VILL GURBARI POST GURBARI INDIA DIST HOOGHLY WEST BENGAL 712308 HOOGHLY 712308 IN3000951077<strong>2010</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKANTA MANDAL JAHARLAL MANDAL VILL.- HARIHAR P.O.+P.S.- INDIAPURSURAH WEST DIST.- BENGAL HOOGHLY 712401 HOOGHLY 712401 IN30077310240573Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SAUMITRA BERA JUGAL CHANDRA BERA VILL AND PO GHOLDIGRUI INDIAPURSURAH WEST HOOGHLY BENGAL 712401 HOOGHLY 712401 IN30177415174869Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

SWAPAN KUMAR MONDAL GOBARDHAN MONDAL GOBARHADA NAITA INDIA MALPAHARPUR WEST HOOGHLY BENGAL TARKESWAR WEST HOOGHLY BENGAL 712401 712401 1201910300133013 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBRATA MANDAL LALMOHAN MANDAL VILL BANNA POST ROUTHPUR INDIA HOOGHLY WEST 712402 BENGAL HOOGHLY 712402 IN30177416416063Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 45.00 <strong>dividend</strong> 13-OCT-2018<br />

BASUDEV KUNDU GANESH CHANDRA KUNDU VILL KRISHNANAGAR INDIA PO JANGIPARA WEST HOOGHLY BENGAL WEST BENGAL 712404 HOOGHLY 712404 1203320004661847 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN PARUI GOURMOHAN PARUI VILL GHAGHARPUR PO/PS INDIAKHANAKUL WEST HOOGHLY BENGAL KHANAKUL 712406 HOOGHLY 712406 IN30039417587930Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

JOGESH SIL SANTOSH SIL S/O- SANTOSH SIL VILL+PO- INDIA RAJBALHAT WEST (COLONY) BENGALHOOGHLY W HOOGHLY B 712408 712408 1203450000316098 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPA SASMAL BASANTA KUMAR HAZRA C/O.TARAK CHANDRA INDIA SASMAL SHANTIPURAM WEST BENGAL PO - SINGUR RAIL HOOGHLY ST SOUTH JALAGHATA 712409 EA HOOGHLY 712409 IN30220<strong>11</strong>0798968Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 313.00 <strong>dividend</strong> 13-OCT-2018<br />

SNEHASHISH CHAKRABORTI NOT AVAILABLE SINGUR RAIL STATION INDIA SOUTHERN PART WEST P.O BENGAL - SINGUR 35 BIDYUT HOOGHLY PALLI J. L. NO. 79 & 712409 49 P.S- SINGUR HOOGHLY 1203000000100918<br />

WEST BENG 712409 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGHAMITRA SINHAROY SRIMANTA SINHAROY GREEN PARK SINGUR INDIA HOOGLY WEST WEST BENGAL BENGAL 712409 HOOGHLY 712409 IN30226912102853Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL SAMANTA HARADHAN SAMANTA VILL MIRJAPUR P O TARAKESWAR INDIA HOOGHLY WEST BENGAL 712410 HOOGHLY 712410 IN301774<strong>11</strong>769944Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

SOMNATH DUTTA SASANKA SEKHAR DUTTA TARAKESWAR CHOULPATTY INDIA BURDWAN WEST ROAD BENGAL TARAKESWAR HOOGHLY 712410 712410 IN30177412266461Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

DIPAK KUMAR SAMANTA NOT AVAILABLE VILL-CHANDUR (SOUGHT) INDIAP.O. & P.S.-TARAKESWAR WEST BENGAL HOOGHLY WEST HOOGHLY BENGAL 712410 712410 1203450000<strong>11</strong>2108 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

KALYANI PAL NIRANJAN MONDAL VILL AND PO RAMNAGAR INDIA PURBARAMNA WEST 7124<strong>11</strong> BENGAL HOOGHLY 7124<strong>11</strong> IN30177413682723Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MANIK CHANDRA LAGA SITAPATI LAGA VILL-PO-MAYAPUR ARAMBAGH INDIA HOOGHLY WEST ARAMBAGH BENGAL WEST BENGAL HOOGHLY 712413 712413 1201910300069520 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUP KUMAR NANDY SITAPATI NANDI VILLAGE/POST DIHIBAYARA INDIA HOOGHLY WEST 712413 BENGAL HOOGHLY 712413 IN30039415352530Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUP KUMAR NANDI SITAPATI NANDI V AND PO- DIHIBAYARA INDIA PS- ARAMBAGH WEST HOOGHLY BENGALWEST BENGAL HOOGHLY 712413 712413 IN302269<strong>11</strong>797939Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

TAPAN BERA MRITUNJOY BERA VILL AND P.O - DEULPARA INDIADIST - HOOGHLY WEST BENGAL HOOGHLY WEST BENGAL HOOGHLY 712414 712414 1205320000032384 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MRINAL KANTI POREL RABINDRA NATH POREL VILL AND P.O - KULBATPUR INDIA DIST - HOOGHLY WEST BENGAL HOOGHLY WEST BENGAL HOOGHLY 712414 712414 1205320000052052 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMIT BERA BIBHUTI BERA VILL - BAITHA P.O - KULBATPUR INDIA DIST WEST - HOOGHLY BENGAL HOOGHLY WEST HOOGHLY BENGAL 712414 712414 1205320000052086 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBRATA ROY KISHORI RAY VILL+PO-RANJIT BATI INDIA PS-KHANAKUL DIST-HOOGHLY WEST BENGAL KHANAKUL HOOGHLY WEST BENGAL 712416 712416 1201910300075834 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RABINDRA NATH BAG RATIKANTA BAG VILL + P.O - JANGALPARA INDIAP.S- PURSURAH WEST DIST BENGAL - HOOGHLY ( W HOOGHLY B ) 712419 712419 IN30289810230634Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 670.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASANTA KUMAR BERA KALIPADA BERA VILL+PO-JANGALPARA INDIA DIST-HOOGHLY WEST PS-PURSHURAH BENGAL PURSHURAH HOOGHLY WEST BENGAL 712419 1201910300092330 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ADBYA NATH DAS ALOKE DEB DAS VILL GOPINAGAR PO INDIA GOPINAGAR HOOGHLY WEST BENGAL 712423 HOOGHLY 712423 IN30177414579390Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

UMESH CHANDRA ROY TAPODEB ROY VILL+P.O-RANJIT BATI INDIA P.S-KHANAKUL WEST DIST-HOOGHLY BENGAL HOOGHLY HOOGHLY WEST BENGAL 712429 712429 1201910300076633 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SOUMEN KUNDU HEMENDRA KUNDU 80 S.N.MAZUMDAR ROAD INDIAKONCHATI WEST TRIBENI BENGAL TRIBENI WEST BENGAL HOOGHLY 712503 712503 1203460000257629 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MONOJ KARMAKAR JOYDEV KARMAKAR NITYANANDAPUR DUMURDAHA INDIA 2 BALAGARH WEST BENGAL HOOGHLY WEST BENGAL HOOGHLY 712513 712513 IN30051316134286Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 36.00 <strong>dividend</strong> 13-OCT-2018<br />

ITI CHOUDHURY DIPENDRA NARAYAN CHOUDHURY CHANDRA G.P SHRIPUR INDIA BALAGARH P.S WEST BALAGARH BENGALHOOGHLY WEST HOOGHLY BENGAL 712514 712514 1204630000183379 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 323.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJAR HOSEN RAMJAN ALI VILL-SHIMULIYA P.O.-DUMURDAHA INDIA DIST.-HOOGHLY WEST BENGAL 712515 HOOGHLY 712515 IN30210510145051Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

RUNA GHOSH GAUTAM GHOSH BAJUYA GOGHAT HOOGHLY INDIA 712601WEST<br />

BENGAL HOOGHLY 712601 IN30297810104457Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKSHMIKANTA MONDAL BASUDEB MONDAL VILL/PO TIROL PS A HOOGHLY INDIA 712602 WEST BENGAL HOOGHLY 712602 IN30177415959284Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GOUTAM GHOSH KALIPADA GHOSH VILL AND PO SUNIA DST INDIA HOOGHLY WEST BENGAL BENGAL712614 HOOGHLY 712614 IN30051315635966Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 84.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKSHMI KANTA BOSE KHAGENDRA NATH BOSE DAKSHINPARA (GOBRA INDIA ) NO <strong>11</strong> RLY GATE WEST DANKUNI BENGAL HOOGHLY DANKUNI HOOGHLYWEST BENGAL 712702 1202350000163073 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

PIYALI DAS GHOSH SANAT GHOSH SHEAKHALA CHOWMTHA INDIAPO SHEAKHALA WEST HARIPAL BENGAL DIST HOOGHLY HOOGHLY HOOGHLY WB 712706 1203450000502834 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA KUMAR SINHA B P SINHA RAJPUSHP UTTRAYAN INDIA PO GOPALPR ASANSOL WEST BENGAL DIST BURDWAN ASANSOL BARDHAMAN 713005 713005 IN30039417041085Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 48.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTI KUMAR ROY ADWAYTA CHARAN ROY MOTI COTTAGE <strong>11</strong>5 SOUTH INDIA KALNA ROAD WEST PO BENGAL BARDHAMAN NEAR BARDHAMAN REDCROSS BARDHAMAN 713101 713101<br />

IN30154930222912Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

SITARAM KHANDELWAL NATHULAL KHANDELWAL BAHILA PARA BURDWAN INDIAB.L.CHOWDHURY WEST BENGAL ROAD TENTULTALA MORE BARDHAMAN BARDHAWAN 713101 IN30<strong>11</strong>5128183169Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 700.00 <strong>dividend</strong> 13-OCT-2018<br />

GOURI SHAW KISHORI SHAW RANIGANJ BAZAR DURATALA INDIA BURDWAN WEST NEAR BENGAL TETULTALA BAZAR BARDHAMAN THAKURBARI BURDAWAN 713101WEST BENGAL 713101 IN30051319039928Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

UTTAM KUMAR HALDER BIRENDRA NATH HALDER LICI BURDWAN 1 G T INDIA ROAD BURDWAN WEST 713101 BENGAL BARDHAMAN 713101 IN301774<strong>11</strong>042901Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ADITYA PRASAD KAR ANUKUL CHANDRA KAR C/O NITINGLE NURSING INDIA HOME J B MITRA WEST ROAD BENGAL KHOSHBAGAN BARDHAMAN BURDWAN 713101 713101 IN300484<strong>11</strong>670983Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

BINA BANERJEE ARABINDA BANDYAPADHYAY NARIGRAM KALNA ROAD INDIABURDWAN WEST 713101 BENGAL BARDHAMAN 713101 IN30220<strong>11</strong>0217609Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

PARTHA MALLICK SANKAR PADA MALLICK S/D/W S MALLICK SUBHASPALLI INDIA BURDWAN WEST BENGAL 713101 BARDHAMAN 713101 IN301774<strong>11</strong>595762Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

BIDYUT KONER GOPAL CH KONER C/O PANKAJ HAZRA INDIA BAJE PRATAPPUR WEST BURDWAN BENGAL713101 BARDHAMAN 713101 IN300484<strong>11</strong>157774Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ATANU DEY AJIT KUMAR DEY 29 A C MITRA LANE 2 INDIA NO PAKMARA GOLI WEST KHOSHBAGAN BENGAL BURDWAN BARDHAMAN 713101 713101 IN30036010243672Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

PALWAL KONER LALIT MOHAN KONER SUHASINI MANJIL 150 INDIA R C DAS ROAD WEST RANISAYAR BENGALSOUTH WEST BARDHAMAN BURDWAN 713101 713101 IN30021413656252Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

MANI SANKAR ROY UDAY SANKAR ROY 234 KALNA ROAD KHANPUKUR INDIA BURDWAN WEST BENGAL WEST BENGAL 713101 BARDHAMAN 713101 IN300484<strong>11</strong>261349Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 920.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT KUMAR PAUL SUBODH CHANDRA PAUL BARONILPUR BURDWAN INDIAWEST BENGAL WEST 713101 BENGAL BARDHAMAN 713101 12038400002<strong>11</strong>731 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

SALIM ANSARI SOLEMAN ANSARI G. T. ROAD MEHEDI BAGAN INDIA BURDWAN WEST WEST BENGAL BENGAL 713101 BARDHAMAN 713101 1202650100021521 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018

PRABIR KUMAR PAL KRISHNA GOPAL PAL VILL NANOUR PO JOTRAM INDIA BURDWAN WEST BENGAL 713101 BARDHAMAN 713101 1204470002074821 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SUTAPA GHOSH TAPAN KUMAR GHOSH SUNIR 9 NO TOWNHALL INDIA PARA PO-BURDWAN WEST BENGAL BURDWAN WEST-BENGAL BARDHAMAN 713101 713101 1301930000137325 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA RAI NAGENDRA NATH SHAHI RLY. QTRS NO-393/C INDIA CHARTALA LOCO WEST COLONY BENGAL DIST-BURDWAN BARDHAMAN WEST BENGAL 713101 713101 1203840000292541 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 216.00 <strong>dividend</strong> 13-OCT-2018<br />

TAPAN CHANDRA DEY ADHIR CHANDRA DEY C/O LATE ADHIR CHANDRA INDIA DEY BIJOYNAGAR WEST BENGAL P.O.- BURDWAN DIST.- BARDHAMAN BURDWAN 713101 713101 IN30210510225400Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 240.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESHWAR GHOSH DULAL CHANDRA GHOSH 21 RAMAKRISHNA ROAD INDIAPOST AND DISTT WEST BURDWAN BENGAL WEST BANGAL BARDHAMAN 713101 713101 IN30096610287175Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

BIDHAN CHATTERJEE SUBHAS CHATTERJEE 144 J B HAJRA ROAD INDIA RASIKPUR BURDWAN WEST WEST BENGAL BENGAL 713101 BARDHAMAN 713101 IN30096610273160Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

NUPUR CHATTOPADHYAYBHABANI SANKAR CHATTOPADHYAY LAKURDHI NEAR KRISHNA INDIACOLD STORAGE WEST BARDHAMAN BENGAL 713102 BARDHAMAN 713102 IN30154930222050Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

BAM PRASAD MONDAL RAKHA HARI MONDAL DHOKRA SAHID DIGHIR INDIA POOL BURDWAN WEST 713102 BENGAL BARDHAMAN 713102 IN30169610457189Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

NITISH KUMAR MISHRA SUDHANGSU SEKHAR MISHRA BORHAT NUTANGANJ INDIA NEAR WATER TANK WEST BURDWAN BENGAL 713102 BARDHAMAN 713102 IN30220<strong>11</strong>0634760Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

TUSHAR KANTI MUKHERJEE SHIBDAS MUKHERJEE TIKORHAT HAZIDANGA INDIA 26 BARDHAMAN WEST SADAR BENGAL LAKUDDI BURDWAN BARDHAMAN 713102 713102 IN30177412503254Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH CHAKRABORTY JAGADISH CHANDRA CHAKRABORTY TEJGANJ P.O: NUTUNGANJ INDIA SCHOOLPARA WEST BURDWAN BENGAL W.B 713102 BARDHAMAN 713102 1<strong>2010</strong>90001240163 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHAS MAHAJAN SUBAL MAHAJAN TEJGANJ MAHANDAG INDIA BURDWAN WEST BENGAL 713102 BARDHAMAN 713102 1201910300192838 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PRODYUT BANERJEE AKSHAY BANERJEE TEJGANJ BURDWAN BURDWAN INDIA BURDWAN WEST BENGAL WEST BENGAL 713102 BARDHAMAN 713102 1204470006540021 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

PRODYUT BANERJEE AKSHAY BANERJEE TEJGANJ NUTANGANJ INDIA BURDWAN WEST WEST BENGAL 713102 BARDHAMAN 713102 1203460000194605 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT KUMAR GHOSH AMAL KRISHNA GHOSH C/O SAMIT KUMAR GHOSH INDIA TEJGANJ FOOTBALL WEST BENGAL GROUND MOHAN BARDHAMAN BAG BURDWAN WEST 713102 BENGAL 713102 1204470000533176 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

JANARDAN MANDAL JAGAT BANDHU MANDAL DHOKRASAHID NUTANPUKUR INDIA PO NUTANGANJ WEST BENGAL DT BURDWAN WEST BARDHAMAN BENGAL 713102 713102 IN30021410670184Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

SRIMANTA KUNDU MADHUSUDAN KUNDU RADHA GOBINDA PALLY INDIA NUTANGANJ WEST 25 BARDHAMAN BENGAL SADAR BURDWAN BARDHAMAN WEST BENGAL 713102 INDIA 713102 IN30226913710328Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHIJIT GHOSH SH DEBKUMAR GHOSH G- 1 SHANKARI PUKUR INDIA HOUSING ESTATE WEST SRIPALLI BENGALBURDWAN WEST BARDHAMAN BENGAL 713102 713102 IN30231610094493Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

CHHANDA DATTA KIRTI BHUSAN DATTA SHANKARIPUKUR SADARGHAT INDIA ROAD WEST BURDWAN BENGAL 713103 BARDHAMAN 713103 IN30021413195035Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBABRATA DAS MANABENDRALAL DAS 29 BORONILPUR ROAD INDIA SRIPALLY BURDWAN WEST BENGAL 713103 BARDHAMAN 713103 IN300484<strong>11</strong>560748Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBRATA SEN AJIT KUMAR SEN G T ROAD D V C MORE INDIA NORTH MALANCHA WEST BENGAL P O SRIPALLY WEST BENGAL BARDHAMAN BURDWAN 713103 IN300<strong>11</strong>8<strong>11</strong>338643Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

GOUTAM KUMAR ROY SALIL ROY PARBIRHATA SADARGHAT INDIAROAD PO SRIPALLY WEST BENGAL DIST BURDWAN NEAR BARDHAMAN LIC BRANCH 3 BURDWAN 713103 713103 IN30<strong>11</strong>5127872784Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KAJARI BHATTACHARYYAHARIPADA BHATTACHARJEE C/O HARIPADA BHATTACHARJEE INDIA 156 WEST BARANILPUR, BENGALBALIDANGA BARDHAMAN NEAR ST. XIVARAR SCHOOL, 713103SRIPALLY BURDWAN DVR02444 713103 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

BISWARUP MUKHERJEE SHYAMAPADA MUKHERJEE BARANILPUR PURBAPALLY INDIA PO- SRIPALLY WEST BURDWAN BENGAL 713103 BARDHAMAN 713103 IN302269<strong>11</strong>654150Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 104.00 <strong>dividend</strong> 13-OCT-2018<br />

UTTAM PAL SANKAR KUMAR PAL BARANILPUR KUMORPARA INDIA SRIPALLY WEST BURDWAN BENGAL 713103 BARDHAMAN 713103 IN30026310152503Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUP PAL ASHIM PAL BER PURBAPARA 17 BARDHAMAN INDIA SADAR WEST BURDWAN BENGAL BURDWAN BARDHAMAN WEST BENGAL 713103 713103 IN30021414933586Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 155.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNENDU SOME HARENDRA NATH SOME CENTRAL PARK G T ROAD INDIAEAST END PO-SRIPALLY WEST BENGAL BURDWAN WEST BARDHAMAN BENGAL 713103 713103 1201910300330470 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 170.00 <strong>dividend</strong> 13-OCT-2018<br />

AMITAVA BHANDARI AJIT KUMAR BHANDARI NO. 2 ICHLABAD P.O. INDIA - SRIPALLY BURDWAN WEST BENGAL WEST BENGAL 713103 BARDHAMAN 713103 1202650100022320 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DENIM DATTA RAMANATH DATTA 2 ICHLABAD ROAD PO INDIA SRIPALLY D QUEEN WEST MARRIAGE BENGAL HALL BURDWAN BARDHAMAN WEST BENGAL 713103 1203600000679632 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYAMALI HALDER PRATAP CHANDRA HALDER MRS SHYAMALI HALDER INDIA KHAJA ANOWAERBERH WEST BENGAL KANTA PUKUR BARDHAMAN POST SRIPALLY BURDWAN 713103 WEST BENGAL 713103IN30021414902102Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

NANDAN KUMAR BASU BASUDEB BASU 7 VIVEKANAND ROAD INDIA PARBIRHATA BURDWAN WEST BENGAL - 3 DIST - BURDWAN BARDHAMAN (WEST BENGAL) 713103 IN30174010001448Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

KOUSHIK MUKHERJEE MANIK RAM MUKHERJEE 4 NO SHANKARI PUKUR INDIA DHAMRAI ROAD WEST PO BENGAL SRI PALLY DIST BURDWAN BARDHAMAN STATE WEST 713103 BENGAL 713103 IN300484<strong>11</strong>656373Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYABRATA DAS MANABENDRALAAL DAS BARANILPUR BURDWAN INDIAWEST BENGAL WEST 713103 BENGAL BARDHAMAN 713103 IN302269<strong>11</strong>769719Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

MANIDEEPA DATTA SHIBA NANDA GUHA KANAINATSAL D V C ROAD INDIA BURDWAN WEST BENGAL 713103 BARDHAMAN 713103 IN30226912097175Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 74.00 <strong>dividend</strong> 13-OCT-2018<br />

SOUMENDRA NATH MONDAL SOM NATH MONDAL 341 PURNANANDA DAS INDIA SARANI NANDAN WEST COMPLEX BENGAL SANKARI PUKUR BARDHAMAN P O SRIPALLY BURDWAN 713103 WEST BENGAL 713103 IN300484<strong>11</strong>224649Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH DAS BRINDABAN CHANDRA DAS MITHAPUKUR BURDWAN INDIA 713104 WEST BENGAL BARDHAMAN 713104 IN30<strong>11</strong>5122575751Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHIJIT KONAR HARSHAGOPAL KONAR BHANGAKUTI BISTUBABUR INDIA DANGA G WEST T ROAD BENGAL BURDWAN 713104 BARDHAMAN 713104 IN30177416008252Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

CHIMANLAL PARMAR PREMJI PARMAR B.C.ROAD W-29 BARDHAMAN INDIA SADAR WEST BURDWAN BENGALBURDWAN WEST BARDHAMAN BENGAL 713104 713104 1203000000394262 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

TAPAS KUMAR MAKAR SUKUMAR MAKAR MEGHANATH SAHA RORA INDIAKRISHNAPURA WEST RODA BENGAL AMTALA BELKASH BARDHAMAN SADAR BURDWAN 713104 NEAR FIRE BRIGADE BURDWAN IN30051316674030Amount WEST BENGAL 713104<strong>for</strong><br />

<strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIBSUNDAR MONDAL PATITPABAN MONDAL VILL PO BARABAHARKULI INDIAPURBAPARA WEST DIST BENGAL BURDWAN BURDWAN BARDHAMAN WEST BENGAL 713122 713122 1301930001713030 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

ASGARI KHATUN MOHAMMAD MUSA DAKSHIN PASCHIM BAMSHOR INDIA BHATAR WEST BURDWAN BENGALWEST BENGAL BARDHAMAN 713125 713125 1205350000231381 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ALAUDDIN KHAN AMIN ALI KHAN TULYA SHUSHUNIYA INDIA MANTESWAR BURDWAN WEST BENGAL WEST BENGAL INDIA BARDHAMAN 713125 713125 IN30226912944537Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SYAMAL KUMAR DAS RANJIT DAS 142 RADHABALLABHPUR INDIABANPASH BHATAR WEST BENGAL BURDWAN WEST BENGAL BARDHAMAN 713127 713127 1203000000522631 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

KALPANA MUKHERJEE SUKUMAR MUKHERJEE MUKHARJEE PARA P.O- INDIA GUSHKARA DIST- WEST BURDWAN BENGAL 713128 BARDHAMAN 713128 IN30210510313469Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

AMAL CHANDRA PAN BRINDABON CHANDRA PAN BAURA PINDIRA KATWA INDIA BURDWAN KATWA WEST BENGAL WEST BENGAL 713130 BARDHAMAN 713130 1202180000032753 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 450.00 <strong>dividend</strong> 13-OCT-2018<br />

TANDRA RAY SEKHAR KUMAR RAY BELGRAM DAKSHIN PARA INDIASATINANDI WEST GALS BENGAL BURDWAN 713141BARDHAMAN<br />

713141 IN30210510447957Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

MD YIAHIA KHAN MOULA NEWAJ KHAN MAHAMMAD VILL DUBRAJHAS P O INDIA CHANDIPUR BERUGRAM WEST BENGAL 713142 BARDHAMAN 713142 IN301774<strong>11</strong>8<strong>11</strong>417Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

PRABIR MONDAL RANAJIT MONDAL ROKONPUR PO RADHAKANTAPUR INDIA BURDWAN WEST BENGAL WEST BENGAL 713146 BARDHAMAN 713146 1201910300272679 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMAL KRISHNA DE BIMAL KRISHNA DE SARADAPLLY MEMARI INDIA BURDWAN MEMARI WEST BENGAL WEST BENGAL 713146 BARDHAMAN 713146 120535000002<strong>11</strong>43 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

BIKASH CHANDRA SARKAR BIJOY KRISHNA SARKAR NATUN PARA RAIL COLONY INDIA PANAGAR WEST KANKSA BENGAL DIST - BURDWAN BARDHAMAN 713148 713148 IN30026310172049Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

ASIM KUMAR SEN SAILESH CHANDRA SEN VILL- KANSKA POST- PANAGARH INDIA BAZAR WEST DISTT- BENGAL BURDWAN WEST BARDHAMAN BENGAL 713148 713148 IN30096610220164Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

JIYARUL HAQUE SEKH AMINUL HAQUE SANTOSHPUR SAKTIGARH INDIANEAR BANKA WEST BRIDGE BENGAL BURDWAN 713149 BARDHAMAN 713149 IN30177413704822Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIBARAM GHOSH HARIPADA GHOSH VILL-TELE-JAUGRAM INDIA STATION ROAD PO-JAUGRAM WEST BENGAL PS-JAMALPUR BARDHAMAN DT-BURDWAN WEST 713166 BENGAL 713166 IN30226912362658Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBASISH GHOSH NALIN CHANDRA GHOSH VILL ORGRAM SRIKRISHNAPUR INDIA PO ORGRAM WEST BENGAL BURDWAN WEST BENGAL BARDHAMAN 713167 713167 1204470004819506 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MANIK CHANDRA DHARA SHYAMA PADA DHARA VILL AND P O SINGERKONE INDIA DIST-BURDWAN WEST BENGAL BURDWAN WEST BENGAL BARDHAMAN 713170 713170 1204470004060241 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

RADHAMADHAB GHOSH DHARANIDHAR GHOSH VILL - UDAYPUR P.O - INDIA SINGER KONE DIST WEST - BURDWAN BENGAL KALNA WEST BARDHAMAN BENGAL 713170 713170 1204630000047740 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 84.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ KARMAKAR BIJOY KARMAKAR LIGHT HOUSE DURGAPUR INDIASTATION DURGAPUR WEST BENGAL BNAR 713201 BARDHAMAN 713201 IN300394<strong>11</strong>279679Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SUPRIYA PAUL DHANANJAY PAUL C/O DHANANJAY PAUL INDIA VILL AND PO NODIHA WEST BENGAL DURGAPUR 1 DURGAPUR BARDHAMAN WEST BENGAL 713201 IN302269<strong>11</strong>989125Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

LALMOHAN DAS KALIPADA DAS SHYAMPUR COLONY INDIA RD NO-14 DURGAPUR WEST BENGAL WEST BENGAL 713201 BARDHAMAN 713201 1201910300224871 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

BELLAM SUBBA RAO KOTAIAH CENTRAL BANK OF INDIA INDIAREGIONAL OFFICE WEST BENGAL DR BC ROY AVE NANDAN BARDHAMAN MARKET COMPLEX 713201 DURGAPUR WEST BENGAL 1303870000165427<br />

713201 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

PALASH MONDAL RANJIT KUMAR MONDAL EN-465 D.P.L COLONY INDIA DURGAPUR 713202 WEST BENGAL BARDHAMAN 713202 IN30032710168384Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMANA BANERJEE JYOTI KUMAR BANERJEE QR NO EN 252 COKE INDIA OVEN COLONY DURGAPUR WEST BENGAL DIST BURDWAN BARDHAMAN DURGAPUR WEST BENGAL 713202 713202<br />

1205350000224262 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ATANU ROY BOMKESH ROY 1A/20 RISHI AUROBINDA INDIANAGAR P.O. WEST - AMRAI BENGAL DURGAPUR DIST BARDHAMAN - BURDWAN 713203 713203 IN30210510380402Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 18.00 <strong>dividend</strong> 13-OCT-2018<br />

JOHIRUL ISLAM LUTFAL HAQUE 20/12 ASHOKE AVENUE INDIADURGAPUR WEST 713204 BENGAL BARDHAMAN 713204 IN30210510316648Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHIJIT MONDAL BHABANI PRASAD MONDAL 1 A/24 H.B. ROAD A-ZONE INDIA DURGAPUR WEST 713204 BENGAL BARDHAMAN 713204 IN30077310194566Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

ANITA PAIRA SHANTIPADA PAIRA 19/1 ASHOKE AVENUE INDIA DURGAPUR WEST BENGAL BENGAL713204 BARDHAMAN 713204 1203840000943555 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR SAHOO SURESH CHANDRA SAHOO 9/34 HARSHABARDHAN INDIA ROAD BURDWAN WEST DURGAPUR BENGAL WEST BENGAL BARDHAMAN 713204 713204 1203840000697138 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

ASHUTOSH MAZUMDAR BIJOY CHANDRA MAZUMDER 6/125 KANISKA RD DURGAPUR INDIA WEST WEST BENGAL BENGAL 713204 BARDHAMAN 713204 1202060000186793 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

RATNA ACHARJEE SISIR MUKHERJEE 1B/26 R. K. EXTN A-ZONE INDIADURGAPUR-4 WEST DURGAPUR BENGAL WEST BENGAL BARDHAMAN 713204 713204 1204470000369965 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

RESHMI ADHIKARY SISIR KUMAR ADHIKARY 1/15 VIVEKANANDA ROAD INDIA A-ZONE DURGAPUR WEST BENGAL DT.BURDWAN DURGAPUR BARDHAMAN WEST BENGAL 713204 713204<br />

1301930000017183 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 175.00 <strong>dividend</strong> 13-OCT-2018<br />

SUVRANSHU KUNDU GOURI SHANKAR KUNDU 14/21 SECONDERY ROAD INDIADURGAPUR WEST BENGAL 713204 BARDHAMAN 713204 IN30051315191673Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

MAMATA SATPATHI SUSIL SINHABABU 19A/3 AKBAR ROAD DURGAPUR INDIA WEST WEST BENGAL BENGAL 713204 BARDHAMAN 713204 IN30051313325018Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SNEHA PAUL JAYANTA PAUL 18-14 ASHOK AVENUE INDIA A ZONE DURGAPUR WEST BENGAL BURDWAN WEST BENGAL BARDHAMAN 713204 713204 IN30226910809883Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH GHOSH MADAN MOHAN GHOSH VILL +P.O.-KAMALPUR INDIA P.O.-DURGAPUR WEST DIST.-BURDWAN BENGAL WEST BARDHAMAN BENGAL 713204 713204 IN30210510282504Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

RAKHY VINOD P S THOTTUPURATH 77 BHAJAT SINGH MARG INDIAC ZONE BURDWAN WEST BENGAL NEAR BGAT SINGH BARDHAMAN MORE DURGAPUR WEST 713204 BENGAL 713204 IN30051314696268Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

SUTAPA SHARMA RAMPRASAD SHARMA 14 - A/2/4 SEPCO TOWNSHIP INDIA DURGAPUR WEST BENGAL 713205 BARDHAMAN 713205 IN30318<strong>11</strong>0029420Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BIPLAB KUMAR SINHA NIRMAL KANTA SINHA 6/32 ARYABHATTYA AVENUE INDIA P O - DURGAPUR WEST BENGAL - 5 DIST - BURDWAN BARDHAMAN 713205 713205 IN30264610017893Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMPA NATH ABHIJIT NATH 87 NEHRU AVENUE C INDIA - ZONE DURGAPUR WEST DIST- BENGAL BURDWAN 713205 BARDHAMAN 713205 IN30026310134956Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

TAPAS DAS BASUDAB DAS 8/1 ARYABHATTA AVENUE INDIA DURGAPUR WEST 713205 BENGAL BARDHAMAN 713205 IN301774<strong>11</strong>674631Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MINTU MONDAL DAYAMOY MONDAL 24/15 BHARATI ROAD INDIA DURGAPUR DURGAPUR WEST BENGAL 713205 BARDHAMAN 713205 IN30220<strong>11</strong>1042<strong>11</strong>8Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 39.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADIP KUMAR PARAMANIK KARTICK CHANDRA PARAMANIK 153 NEHRU AVENUE INDIA C-ZONE DURGAPUR WEST 713205 BENGAL BARDHAMAN 713205 IN30026310163504Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT KUMAR MONDAL KUMARESH CHANDRA MONDAL 66 GOUTAM BUDDHA INDIA MARG C ZONE WEST DURGAPUR BENGAL WEST BENGAL BARDHAMAN 713205<br />

713205 IN301696<strong>11</strong>473704Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

SAUMYAJIT DE SWAPAN KR DE <strong>11</strong>5 BHAKAT SINGH MARG INDIA DGP 5 BWN WEST DURGAPUR BENGAL WEST BENGAL BARDHAMAN 713205 713205 1205350000501446 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL BHADRA MRITYUNJOY BHADRA J. C. BOSE ROAD PUKURPAR INDIA DURGAPUR WEST WEST BENGAL BENGAL 713205BARDHAMAN<br />

713205 1202180000038740 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKTI SARKAR RATNAKAR SARKAR 150 SOVAPUR ROAD INDIA DURGAPUR WEST WEST BENGAL 713205 BARDHAMAN 713205 1203840000135500 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

KAUSHIK RANJAN KAR KANAK RANJAN KAR C/O KANAK RANJAN KAR INDIA25/10 NAGARJUN WEST BENGAL ROAD B ZONE DURGAPUR BARDHAMAN WEST BENGAL 713205 IN30051316586146Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

UTTAM KUMAR CHATTERJEE NOT AVAILABLE 4/27 NEWTON AVENUE INDIA BURDWAN DURGAPUR WEST BENGAL WEST BENGAL 713205 BARDHAMAN 713205 1203840000099957 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SWAPAN KUMAR SHOW KANAI LAL SHOW VILL-PARULIA PO-DHABANI INDIA BURDWAN WEST DURGAPUR BENGALWEST BENGAL BARDHAMAN 713205 713205 1203840000748912 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 185.00 <strong>dividend</strong> 13-OCT-2018<br />

NAND KUMAR JHA NOT AVAILABLE QTR NO 200 RAJENDRA INDIA PRASAD ROAD WEST HSCL BENGAL COLONY C-ZONE DURGAPUR BARDHAMAN WEST BENGAL 713205 713205<br />

1203840000082512 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

HASHINA BANU SEIKH HARUN ALRASHID 16/5 MAHISHKAPUR INDIA ROAD 6 DURGAPUR WEST BURDWAN BENGAL DURGAPUR BARDHAMAN WEST BENGAL 713205 713205 IN30051316140532Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

AVA GUHA BENOY KUMAR GUHA 1/18 KRITTIBUS ROAD(NORTH) INDIA B-ZONE WEST DURGAPUR BENGAL WEST BENGAL BARDHAMAN 713205 713205 IN30210510<strong>11</strong>9207Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SUDHAKAR MONDAL SHIBARAM MONDAL 4 A LIC STAFF QUARTERS INDIA LALA LAJPAT WEST RAI BENGAL ROAD DURGAPUR WEST BARDHAMAN BENGAL 713205 713205 IN302269<strong>11</strong>815056Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

RUNA BANIK PROSENJIT BANIK MSF-28 ABL TOWNSHIP INDIA DURGAPUR BURDWAN WEST BENGAL 713206 BARDHAMAN 713206 IN30077310<strong>11</strong>8995Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR DE BECHARAM DE TR- 153 ABL TOWNSHIP INDIADURGAPUR WEST (W.B.) BENGAL 713206 BARDHAMAN 713206 IN30077310129517Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR SHAW NOT AVAILABLE MAYA BAZAR NEAR RATION INDIA SHOP DURGAPUR WEST BENGAL DURGAPUR WEST BARDHAMAN BENGAL 713207 713207 1203320005379213 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM BINOD PAL SANT RAM PAL RANCHI COLONY BURDWAN INDIA DURGAPUR WEST DURGAPUR BENGAL WEST BENGAL BARDHAMAN 713209 713209 1201330000279604 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SREEPADA LODH TARINI CHARAN LODH B 2 43 3 B 2 QUARTERS INDIA M A MC 23 NEW WEST TOWN BENGAL SHIP BURDWAN BARDHAMAN BURDWAN WEST BENGAL 713210 713210<br />

1202990005731005 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

BAPI ROY GOPAL CHANDRA ROY T 2 12/3 V K NAGAR INDIA DURGAPUR 713210 WEST BENGAL BARDHAMAN 713210 IN301774<strong>11</strong>857823Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH SAHA BHUPENDRA SAHA B-2 TYPE 384/1 M.A.M.C. INDIA V. K. NAGAR WEST DURGAPUR-10 BENGAL DURGAPUR BARDHAMAN 713210 713210 IN30032710446915Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

LAKSHMI MONDAL PHANI BHUSAN ROY RABINDRA BELA VIDYASAGAR INDIA ABASAN WEST SAGARBHANGA BENGAL DURGAPUR BARDHAMAN WEST BENGAL 7132<strong>11</strong> 1205350000052254 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA SINHA TAPAS KR SINHA L 68 SAGARBHANGA INDIA COLONY DURGAPUR WEST <strong>11</strong> BENGAL DURGAPUR WEST BARDHAMAN BENGAL 7132<strong>11</strong> 7132<strong>11</strong> IN30226912159085Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

BIPAD TARAN PAUL BAIDYA NATH PAUL BAMUNARA BENUBAN INDIA P.O - ARRAH DIST WEST - BURDWAN BENGAL BURDWAN BARDHAMAN WEST BENGAL 713212 713212 1205320000043662 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

MOUSUMI CHATTERJEE AJOY CHATTERJEE B - 14 (W) COLLINS PATH INDIASECTOR.- 2B WEST BIDHANNAGAR BENGAL DURGAPUR BARDHAMAN 713212 713212 IN30077310252300Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

INDRANI BHATTACHARJEER P BHATTACHARJEE B 1 BHARAT PETROLEUM INDIACOPN LTD HIGHLAND WEST BENGAL COURT BPCL STAFF BARDHAMAN QTR HEMANTA MUKHERJEE 713212 SR BIDHANNGR DURGAPUR IN30177412198715Amount 713212 <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

KOUSHIK KISKU NAKHAI KISKU VILL.- ARRAH BELPARA INDIA P.O.- ARRAH DURGAPUR WEST BENGAL 713212 BARDHAMAN 713212 IN30077310203014Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BIRESWAR CHAKRABORTY SARBESWAR CHAKRABORTY TATIHHOLA ARRAH INDIA DURGAPUR W.B WEST 713212 BENGAL BARDHAMAN 713212 1203450000309633 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

SOMA SAHA DILIP KUMAR DUTTA RA 67 LEONOV PATH INDIA BIDHAN NAGAR WEST DURGAPUR BENGALWEST BENGAL BARDHAMAN 713212<br />

713212 IN30051317394952Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

CHAMELI CHATTERJEE ANANTA DEB ADHIKARY VILL & PO- ARRAH NEAR INDIA BABUPARA DURGAMANDIR WEST BENGAL DURGAPUR BARDHAMAN WEST BENGAL 713212 713212 1203840000364027 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

PRANAB MUKHERJEE RAMKRISHNA MUKHERJEE MAYA MEDICINE CENTRE INDIAJ.K.PAUL LANE WEST BENACHITY BENGAL DURGAPUR BARDHAMAN BURDWAN 713213 713213 IN30220<strong>11</strong>0585260Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SOMENATH DUTTA BAIDYANATH DUTTA 9/10 ANANDAPURI CO-OPERATIVE INDIA HOUSING WEST BENGAL LTD DURGAPUR 713213 BARDHAMAN 713213 IN30177410367289Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

MONOJ KUMAR MALLIK TARAPADA MALLIK 3/9 SUBHAS PALLY BENACHITY INDIA DURGAPUR WEST BENGAL 713213<br />

BARDHAMAN 713213 IN30177410376141Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SWAPAN KUMAR PAL NARAN CHANDRA PAL RAMKRISHNA PALLY INDIA SOUTH BENACHITY WEST 19 BENGAL DURGAPUR DURGAPUR BARDHAMAN WEST BANGAL 713213 1201910100509384 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SAMIRAN MONDAL SUKUMAR MONDAL 14/6 ANANDAPURI CO INDIA OP DURGAPUR WEST WEST BENGAL 713213 BARDHAMAN 713213 1204470003279316 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

MD SIKANDER MOHAMMAD IRFAN 6 21 ANNAPURNA NAGAR INDIABENACHITY WEST 17 DURGAPUR BENGAL BURDWAN BARDHAMAN DURGAPUR WEST BENGAL 713213 713213<br />

IN30051317120857Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018<br />

RATAN SARKAR JAGDISH CHANDRA SARKAR GROUP CENTRE CRPF INDIA CAMPUS SPECIAL WEST TYPE BENGAL I 69 AMRABATI DURGAPUR BARDHAMAN 713214 713214 IN30177412521032Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 93.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPALI DEY MAKHAN CHANDRA DEY CB - 3/5 UCO BANK INDIA STAFF QTR CITY WEST CENTER BENGAL DURGAPUR 713216 BARDHAMAN 713216 IN30318<strong>11</strong>0017120Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUP KUMAR DEY CHANDRA SEKHAR DEY C/O D.R. MODAK 49 KAVIGURU INDIA SARONI WEST DURGAPUR BENGAL 713216 BARDHAMAN 713216 IN302269<strong>11</strong>639269Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

AJOY KUMAR ROY HARIHAR ROY BIDISHA HOUSING COMPLEX INDIA CITY CENTRE WEST FLAT BENGAL NO. 103 DURGAPUR BARDHAMAN WEST BENGAL 713216 1202180000020374 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASHANKA SHEKHAR BALA HARIPADA BALA C 17/1 RHE CITY CENTRE INDIA BURDWAN NEAR WEST SHIV BENGAL MANDIR DURGAPUR BARDHAMAN WEST BENGAL 713216 IN30051317488360Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMARESH CHOUDHURY PRAFULLYA RANJAN CHOUDHURY 6/36 SARAJINI NAIDU INDIA PATH CITY CENTRE WEST DURGAPUR BENGAL WEST-BENGAL BARDHAMAN 713216 713216 1205320000065800 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SWATI CHAUDHURI JAGAT BANDHU SINHA 7/3 AMBUJA RESIDENSI INDIA CITY CENTRE WEST 22 DURGAPUR BENGAL BURDWAN BARDHAMAN DURGAPUR WEST BENGAL 713216 713216<br />

IN30051316466307Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

AVIJIT ROY MIHIR ROY VILL AND PO GOPALMATH INDIA DURGAPUR WEST DIST BENGAL BURDWAN. 713217BARDHAMAN<br />

713217 IN30201710106298Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

AYETRI GHATAK ANANTA DEV GHATAK MEJEDIHI PLOT GOPALMATH INDIA DURGAPUR WEST BURDWAN BENGAL WEST BENGAL BARDHAMAN 713217 713217 1203840000353<strong>11</strong>4 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

AJOY GHOSH FAKIR GHOSH MEJEEGIHI PLOT GOPAL INDIA MATH DURGAPUR WEST BENGAL 713217 BARDHAMAN 713217 IN3016531025<strong>11</strong>00Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018

CHANDI CHARAN MIDYA AMULLYA RATAN MIDYA GOPALMATH SUJARA INDIA PLOT DURGAPUR WEST DURGAPUR BENGAL WEST BENGAL BARDHAMAN 713217 713217 12038400009572<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

GOUTAM SEN DHANESWAR SEN NAGERBANDH POST INDIA GOPALMATH GOPALMATH WEST BENGAL WEST BENGAL BARDHAMAN 713217<br />

713217 1204470005496379 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 65.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVASHIS SARKAR NRIPENDRA KUMAR SARKAR CEMENT PARK POST- INDIA DURGAPUR DIST- WEST BURDWAN BENGALWEST BENGAL BARDHAMAN 713226 713226 IN30096610333280Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

SARITA MISHRA DINESH CHANDRA MISHRA C/O P C PATEL PATEL INDIA NIWAS NURUDDIN WEST ROAD BENGAL ASANSOL DIST -BURDWAN BARDHAMAN713301 713301 007789 DVR00748Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 831.00 <strong>dividend</strong> 13-OCT-2018<br />

DIBYENDU CHAKRABORTY AMALENDU CHAKRABORTY RAMTALA MASTER PARA INDIAHUTTON ROAD WEST ASANSOL BENGAL 713301 BARDHAMAN 713301 IN30039416315478Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

HARALAL DAS B C DAS C/O RUPALI DEY CHOPRAGALI, INDIA OFF. S WEST B GARAI BENGAL ROAD RASHDANGA BARDHAMAN ASANSOL (W B) 713301 H00355 DVR01526Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 323.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRA RANI PYARA SINGH N . S . ROAD ASANSOL INDIA SOUTH ASANSOL WEST WEST BENGAL BENGAL 713301 BARDHAMAN 713301 1204470001836823 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

RAJIV RANJAN NAGESWAR MODI 33 DR R C BANERJEE INDIA ROAD ASANSOL WEST BENGAL 713301 BARDHAMAN 713301 1203840000571792 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUNIMA SINGHA NANDA DULAL SINGHA J KE NAGAR HIGH SCHOOL INDIA PARA JEMERI WEST RANIGANJ BENGALBURDWAN BARDHAMAN ASANSOL WEST BENGAL 713301 713301<br />

1204470005829366 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGAT JOTI ROY NOT AVAILABLE 53 RASHDANGA P.O. INDIA ASANSOL ASANSOL WEST WEST BENGAL BENGAL 713301 BARDHAMAN 713301 1203840000090540 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN MUKHOPADHYAYAMAR NATH MUKHOPADHYAY C/O SUSHIL CHATTERJEE INDIA S.B.GORAI ROAD WEST AMLEASM BENGAL ASANSOL BARDHAMAN WEST BENGAL 713301 713301 1204470004894477 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JUNG BAHADUR SINGH DUBRI SINGH ABDUL LATIF LANE & INDIA BY LANE MD.HOSEN WEST STREET BENGAL DIST-BURDWAN BARDHAMAN ASANSOL WEST BENGAL 713301 713301<br />

1201910300126301 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

BISWANATH NANDI UMAPADA NANDI BRAHMAN PARA SITLA INDIA BURDWAN ASANSOL WEST BENGAL -2 SITLA LAKHI MONDIR BARDHAMAN ASANSOL 713302 713302 IN30023913553105Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 91.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMAL KUMAR PRASAD JOY KUMAR PRASAD CHARBI MAHALLA 27 INDIA ASANSOL UTTAR WEST BURDWAN BENGALASANSOL WEST BARDHAMAN BENGAL INDIA 713302 713302 IN302269130097<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

SARITA MISHRA DINESH CHANDRA MISHRA C/O ARUN KR BHAGERIA INDIA 34 A S F ROAD, WEST DURGAMANDIR BENGAL ASANSOL BARDHAMAN 713303 713303 S0<strong>11</strong>12 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 262.00 <strong>dividend</strong> 13-OCT-2018<br />

MANI MUGRAI DIPAK MUGRAI R. G. S. ROAD USHAGRAM INDIA ASANSOL WEST W. B. 713303 BENGAL BARDHAMAN 713303 1203960000005870 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 800.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMIR KUMAR GHOSH HRIDAY RANJAN GHOSH BIR RAMMOHAN BANERJEE INDIA ROAD EAST WEST ASANSOL BENGAL BURDWAN 713303 BARDHAMAN 713303 IN30223610765632Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

ANINDITA MAZUMDER JIBATOSH DHAR HILL VIEW PARK (MAIN) INDIA OPP. B.C.COLLEGE WEST BENGAL ASANSOL 713304 BARDHAMAN 713304 IN30297810089680Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

JYOTIRMOY SARKAR PHANI BHUSAN SARKAR H/O-LAXMI NARAYAN INDIA MONDAL TARULATA WEST BENGAL BHABAN HINDUSTAN BARDHAMAN PARK ASANSOL 713304 713304 IN30039415266286Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMOD KUMAR CHOUDHURY DAULAT RAM CHOUDHURY ANKIT SALES ARADHANA INDIACOMPLEX OPP. WEST A.G.CHURCH BENGAL SCHOOL ASANSOL BARDHAMAN 713304 713304 IN30297810046003Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

PALANIAPPAN SIVARAMAN PALANIAPPAN PRASAD BHAVAN HOUSE INDIANO 518 GROUND WEST BENGAL FLOOR SARADA PALLY BARDHAMAN BEHIND DR SS GHOSH 713304 RESIDANCE ASANSOL 713304 IN300214138<strong>11</strong>187Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

MEERA KUMARI RANA NAND KISHOR RANA Q NO 303 CENTRAL EXCISE INDIA RESIDENTIAL WEST COMPLEX BENGALSENRALEIGH BARDHAMAN ROAD KUMARPUR ASANSOL 713304 713304<br />

IN30177410139263Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SWEETY DOKANIA BISWANTH DOKANIA RISHI ARABINDA SARANI INDIABEHIND RANJIT WEST AUTO BENGAL G. T. ROAD WEST BARDHAMAN APKAR GARDEN ASANSOL 713304 WEST BENGAL 713304 1<strong>2010</strong>92600201743 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

BUDHDEO RABIDAS MAHABIR RABIDAS GT ROAD KUMARPUR INDIA OPP-UNITED SPRITIS WEST BENGAL PO-ASANSOL ASANSOL BARDHAMAN WEST BENGAL 713304 713304 1201910300<strong>11</strong>0646 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 540.00 <strong>dividend</strong> 13-OCT-2018<br />

TAPAS KUMAR GHOSH AJIT KUMAR GHOSH S/O LATE AJIT KUMAR INDIA GHOSH H N 202/99 WEST WEST BENGAL APCAR GARDEN BARDHAMAN ASANSOL DT BURDWAN 713304 713304<br />

IN300214135<strong>11</strong>776Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 31.00 <strong>dividend</strong> 13-OCT-2018<br />

HIMADRI SHEKHAR MONDAL SUDHANSHU SHEKHAR MONDAL VILL - KAJORA P.O. - INDIA KAJORA GRAM WEST KAJORA BENGAL DURGAPUR 713304 BARDHAMAN 713304 IN30318<strong>11</strong>0035486Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR GULAB CHAND QR NO 719/III/24 SOUTH INDIACOLONY BURDWAN WEST BENGAL ANDAL WEST BENGAL BARDHAMAN 713321 713321 1203840000949314 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MD EMTEYAZ AHMAD MOHAMMAD REYAZUDDIN BHARATSHOE NORTHBAZAR INDIA PO ANDAL WEST DIST-BURDWAN BENGAL ANDAL BARDHAMAN WEST BENGAL 713321 713321 1203840000681003 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMA PRASAD MUKHERJEE RAGHU NATH MUKHERJEE SUBHAS NAGAR ANDAL INDIA P.O.-ANDAL DIST-BURDWAN WEST BENGAL ANDAL WEST BARDHAMAN BENGAL 713321 713321 1<strong>2010</strong>9260028<strong>11</strong>44 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVIN KUMAR SINGH SHEO MANGAL SINGH TRAFFICCOLONY (SCHOOLPARA) INDIA POST-ANDAL WEST BENGAL DIST-BURDWAN ANDAL BARDHAMAN WEST BENGAL 713321 1203840000682142 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYA MUKHERJEE SUKUMAR BANERJEE SUKANTA PALLY (EKANGSHA) INDIA RAMPRASADPUR WEST BENGAL ANDAL BURDWAN BARDHAMAN 713321 713321 IN30318<strong>11</strong>0023265Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

BANANI ROY ASHOKE ROY C/O ASHOKE ROY P.O. INDIA ANDAL QTR. NO. WEST 773/II/246 BENGALNEW SOUTH BARDHAMAN COLONY BURDWAN 713321 IN30069310158948Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHAT KUMAR LOSALKA BANARI LAL LOSALKA C/O NOVELTY FURNITURE INDIACENTRE STATION WEST BENGAL ROAD PO BARAKAR BARDHAMAN DT BURDWAN WB 713324 DVR01017 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

CHUNILAL CHOWHAN KUNVARJI LAXMAN CHOWHAN STATION ROAD PO- BARAKAR INDIA DIST- BURDWAN WEST BENGAL BARAKAR WESTBENGAL BARDHAMAN 713324 713324 1203450000598471 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

SUBODH DEBNATH SUDHIR CH DEBNATH SCHOOL ROAD, PURANAHAT INDIA P.O - BURNPUR WEST BENGAL DIST - BURDWAN (W.B) BARDHAMAN 713325 713325 S01901 DVR02228Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1386.00 <strong>dividend</strong> 13-OCT-2018<br />

NANI GOPAL ROY YADAV CHANDRA ROY CISF UNIT IISCO BURNPUR INDIA ASANSOL WEST 713325 BENGAL BARDHAMAN 713325 IN30021413516482Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SALIL KANTI CHAKRABORTY PANCHANAN CHAKRABORTY C/O H D MUKHERJEE INDIA R N ROAD BURNPUR WEST PO BENGAL RADHANAGAR DIST BARDHAMAN BURDWAN ASANSOL 713325 WEST BENGAL 713325 IN30021415318200Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SALIL CHANDRA DUTTABIR PRAHLAD CHANDRA DUTTABIR BARMAN BAKERY ROAD INDIA PURANHAT BURNPUR WEST BENGAL ASANSOL WEST BENGAL BARDHAMAN 713325 713325 1203840000684743 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SIDHARTHA GHOSH SWAPAN KUMAR GHOSH B. C. COLLEGE ROAD INDIA VILL. PURANIA TALOW WEST BENGAL BURNPUR ASANSOL BARDHAMAN WEST BENGAL 713325 713325 1203840000645239 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

MALAY CHANDAN GOSWAMI SHYAMA PADA GOSWAMI BHARADWAJ PALLY RIVER INDIASIDE ROAD WEST P.O - BENGAL BURNPUR ASANSOL BARDHAMAN WEST BENGAL 713325 713325 1205320000043852 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SIPRA MONDAL SACHINDANANDA MANDAL PUSPALAYA NETAJI ROAD INDIA SANTINAGAR WEST P.O-BURNPUR BENGAL DIST-BURDWAN BARDHAMAN ASANSOL WEST 713325 BENGAL 713325 1205320000012304 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJKUMAR SHAW SURAJ NARAYAN SHAW NARSINGH BANDH MALLICK INDIA PARA PO WEST - BURNPUR BENGALBURDWAN ASANSOL BARDHAMAN WEST BENGAL 713325 1304140003248696 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVINDRA NEERAJ RAVINDRA KUMAR TIWARI C 5 8 ROAD NO 1 RSTS INDIA BURNPUR 713325 WEST BENGAL BARDHAMAN 713325 IN30021413234342Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

RITUPARNA PAL SUJIT KUMAR PAL SUBHASPALLY ROAD INDIA NO.3 (NEAR ICE WEST CREAM BENGAL FACTORY) PO-BURNPUR BARDHAMAN DIST-BURDWAN 713325 BURNPUR WEST BENGAL 1203840000013167<br />

713325 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMIR MAJI KALI PADA MAJI C/O KALIPADA MAJI NEAR INDIADURGAMANDIR WEST VILL BENGAL PO HIRAPUR BURDWAN BARDHAMAN BURNPUR WEST 713325 BENGAL 713325 1204470003222628 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 57.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH KUMAR CHOUDHURY SACHIDANAND CHOUDHURY SANTINAGAR VIVEKAND INDIA ROAD PO BURNPUR WEST BENGAL DIST BURDWAN ASANSOL BARDHAMAN WEST BENGAL 713325 INDIA 713325<br />

IN30226913014034Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 62.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU SINGHA RAMPULISH SINGH C/O. J. P. SINGH PURNIA INDIA TALAW NEAR WEST SONAMATI BENGAL SCHOOL BARDHAMAN ROAD P.O - BURNPUR 713325 WEST BENGAL INDIA 713325 IN30318<strong>11</strong>0016529Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

PADMINI MOHANTA BANAMALI MOHANTA QR NO C B 4/6 THE RIDGE INDIASAIL ISP BURNPUR WEST BENGAL DIST BARDHAMAN BARDHAMAN ASANSOL STATE WEST 713325 BENGAL 713325 IN30021412735336Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

PAWAN KUMAR GUPTA AWADHESH KUMAR GUPTA SANTA 8 NO BASTIR MADHYE INDIA NAYABASTIR WEST BENGAL ANSHA NAYA BASTI 48 BARDHAMAN HIRAPUR BURDWAN 713325 NR GANDHI MAREKET ASANSOL IN30051316947089Amount WEST BENGAL 713325 <strong>for</strong> <strong>unclaimed</strong> and unpaid 68.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMAL AGARWAL MEWALAL AGARWAL JAMURIA BAZAR POST INDIA JAMURIA HAT WEST DIST BURDWAN BENGAL KOLKATA BARDHAMAN WEST BENGAL 713326 713326 1203320002163528 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 179.00 <strong>dividend</strong> 13-OCT-2018<br />

AJOY SINGH LACHMAN SINGH BHANORA COLLIERY PO- INDIA CHARANPUR WEST BURDWAN BENGAL ASANSOL WEST BARDHAMAN BENGAL 713330 713330 1<strong>2010</strong>92600158616 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SABITA CHAKRABORTY SANDIP CHAKRABORTY STNO-38 QRSNO-23/B INDIA POST : CHITTARANJAN WEST BENGAL DIST : BURDWAN BARDHAMAN 713331<br />

713331 S02268 DVR02245Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

SAJAL SAHA SANTOSH SAHA ST NO 23 QR NO 60R INDIA C L W P O CHITTARANJAN WEST BENGAL BURDWAN WB BARDHAMAN 713331<br />

713331 1203450000458927 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBABRATA HALDER JYOTIRMAY HALDER ST. NO -55 QRS NO -26B INDIAPO - CHITTARANJAN WEST BENGAL DIS - BURDWAN CHITTARANJAN BARDHAMAN W B 713331 1203450000442353 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ADITY DADEL MRINAL DADEL STREET NO-68 QTR NO-12A/8 INDIA S P NORTH WEST POST BENGAL CHITTARANJAN CHITTARANJAN BARDHAMAN WEST 713331 BENGAL 713331 1204470003566238 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

MITHU SEN GUPTA BHASKAR SEN GUPTA ST 38 QTR NO 25/94 INDIA PO CHITTRANJAN WEST DT BURDWAN BENGAL CHITTRANJAN BARDHAMAN WEST BENGAL 713331 1204470003731941 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

NABANITA DEY PANKAJ DEY STREET NO. 51 QRS NO. INDIA 18/D POST- WEST CHITTARANJAN BENGAL DIST- BURDWAN BARDHAMAN 713331 713331 IN30249610042252Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

BIKASH CHANDRA MONDAL ANIL KUMAR MONDAL STREET NO 29 QUARTER INDIA NO 24/A POST WEST CHITTARANJAN BENGAL DISTRICT BARDHAMAN BURDWAN CHITTARANJA 713331 WEST BENGAL INDIA 713331 IN30226912609094Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY CHAKRAVORTY BHAKTIPADA CHAKRAVORTY NISCHINTA BRAHMAN INDIA PARA ASANSOL WEST DIST BENGAL BURDWAN ASANSOL BARDHAMAN WEST BENGAL 713332 713332 1304140004438007 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 251.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIYA SANKAR BHATTACHARYAYASIT RANJAN BHATTACHARYAY SANCTORIA COLONY INDIA PO.DISHERGARH WEST DIST.BURDWAN BENGAL DISHERGARH BARDHAMAN WEST BENGAL 713333 1203000000319534 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

RAGHUNATH GORAI HALADHAR GORAI VILL - BHANORA PO - INDIA BHANORA DIST WEST - BURDWAN BENGAL713334 BARDHAMAN 713334 IN30165310274608Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMAL JAIN SUBHASH CHANDRA JAIN JAMURIA BAZAR POST-JAMURIA INDIA DIST-BURDWAN WEST BENGAL ASANSOL WEST BARDHAMAN BENGAL 713336 713336 1203320002295137 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 465.00 <strong>dividend</strong> 13-OCT-2018<br />

ALOK CHOUDHARY BALDEO PRASAD CHOUDHARY JAMURIA BAZAR POST INDIA JAMURIA DIST WEST BURDWAN BENGAL ASANSOL WEST BARDHAMAN BENGAL 713336 713336 1203320002994701 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBRATA GHOSAL SUDHIR GHOSAL VILL BORIN DANGA POST INDIAJAMURIA DIST WEST BURDWAN BENGAL ASANSOL WEST BARDHAMAN BENGAL 713336 713336 1203320002792067 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 850.00 <strong>dividend</strong> 13-OCT-2018<br />

RAAZ AKHTAR KHAN MASOD AKHTAR KHAN JAMURIA MASJID MOHALLA INDIA PO- JAMURIA WEST DIST- BENGAL BURDWAN ASANSOL BARDHAMAN WEST BENGAL 713336 1203320004038934 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 166.00 <strong>dividend</strong> 13-OCT-2018<br />

PATIT PABAN MONDAL ANIL MONDAL VILL JAMURIA BYE PASS INDIA ROAD NEW SHIB WEST MANDIR BENGALPOST JAMURIA BARDHAMAN HAT DIST BWN ASANSOL 713336 WEST BENGAL 7133361203320003392565<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIB PRASAD MAJI HRISIKESH MAJI VILL & PO MONDALPUR INDIA PS JAMURIA WEST DIST BURDWAN BENGAL BURDWAN BARDHAMAN 713336<br />

713336 IN301774<strong>11</strong>033039Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND KUMAR DOKANIA SURESH KUMAR DOKANIA SURESH KR DOKANIA INDIA JAMURIA BAZAR WEST OPP BENGAL NAG MAHASHAY SWEET BARDHAMAN SHOP DURGAPUR 713336 IN301774<strong>11</strong>739495Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SRIKANT SAHUWALA RAJENDRA PRASAD SAHUWALA POST JAMURIA HAT DIST. INDIABURDWAN WEST W.B. BENGAL 713336<br />

BARDHAMAN 713336 S00638 DVR02<strong>11</strong>1Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 135.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA KANTA SU TARA PADA SU VILL- KAJORA P.O.- KAJORA INDIA GRAM BURDWAN WEST BENGAL 713338 BARDHAMAN 713338 IN30210510268485Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MINATI CHATTARAJ BHUDEB CHANDRA CHATTARAJ RATI BATI COLLIERY PO-KALIPAHARI INDIA ASANSOL WEST BENGAL ASANSOL WEST BENGAL BARDHAMAN 713339 713339 1204470003944741 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KUMAR ANANDA LAHIRI JAGANNATH LAHIRI GOPALNAGAR(ANGSHIK) INDIA24 ASANSOL WEST NORTH BENGAL BURDWAN WEST BARDHAMAN BENGAL 713340 713340 1203840000309039 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKSHMI SADHU NOT AVAILABLE NO-1 LODGE RD P.O.- INDIA KULTI DIST-BURDWAN WEST BENGAL LAKSHMI SADHU ASANSOL BARDHAMAN WEST BENGAL 713343 1203450000197339 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

HEERA AGARWAL KISHAN LAL AGARWALLA KENDWA BAZAR P.O.- INDIA KULTI DIST- BURDWAN WEST BENGAL 713343 BARDHAMAN 713343 IN30210510268150Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 625.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPI NATH KEDAR NATH RETD. GENERAL MANAGER INDIA D.V.C.COLONY WEST (WEST) BENGALBURDWAN WEST BARDHAMAN BENGAL 713343 713343 IN30032710138044Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

GANES CHANDRA GHOSH NOT AVAILABLE GOPALMATH (MEJEDIHI) INDIAP.O. OYARIA WEST DIST BENGAL BURDWAN WEST BENGAL BARDHAMAN 713345 713345 IN30077310002235Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

PARAMESWAR GOPE GENA GOPE PANDAVESWAR D.V.C. INDIA MORE PANDAVESWAR WEST BENGAL DIST - BURDWAN BARDHAMAN 713346<br />

713346 IN30210510433690Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOKE TELI BUDHU TELI SOUTH SAMLA COLLIERY INDIAPANDAVESWAR WEST BURDWAN BENGAL PANDAVESWAR BARDHAMAN WEST BENGAL INDIA 713346 713346<br />

IN30226912629079Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

BABU LALL MUNDHRA CHAMPA LALL MUNDHRA SHAL DANGGA 2 RANIGANJ INDIA BURDWAN WEST 713347 BENGAL BARDHAMAN 713347 IN30177414583082Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 162.00 <strong>dividend</strong> 13-OCT-2018<br />

SWATI MUKHERJEE ARDHENDU BANERJEE GLASS FACTORY ROAD INDIA GIRJA PARA PO/PS WEST RANIGANJ BENGAL BURDWAN BARDHAMAN 713347<br />

713347 IN30177415905524Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

SIMA DATTA SITARAM DEY QRS NO - C/3/10 NEW INDIA GHUSICK COLLIERY WEST BENGAL P.O. - KALIPAHARI BARDHAMAN BURDWAN 713347 713347 IN30318<strong>11</strong>0031098Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KUMAR AGARWAL KASHI PRASAD AGARWALLA PURANAHAT MAIN ROAD INDIABURNPUR WEST BURDWAN BENGAL BURDWAN WEST BARDHAMAN BENGAL 713347 713347 12018900000186<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRABANI MUKHERJEE PURNA CHANDRA ROY N S B ROAD RANIGANJ INDIA BURDWAN WEST BENGAL 713347 BARDHAMAN 713347 1201890000018147 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADIP SINGHA RABINDRA NATH SINGHA 93 NO.KASMIRI LANE INDIA P.O.- RANIGANJ WEST DIST- BENGAL BURDWAN 713347BARDHAMAN<br />

713347 IN30032710207149Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMAPTI CHATTERJEE NIBAS BANERJEE GIRJAPARA TANTI PARA INDIA RANIGANJ WEST BENGAL INDIA 713347BARDHAMAN<br />

713347 IN30226912749988Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAMBHU NATH RAUT SITA RAM RAUT JAMUNA BANDH HATIA INDIA TALAB RANIGANJ WEST 713347 BENGAL BARDHAMAN 713347 IN30032710199448Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMLESH TIWARI BYAS NATH TIWARI EAST COLLEGE PARA INDIA PO - RANIGANJ WEST RANIGANJ BENGAL 713347 BARDHAMAN 713347 IN30220<strong>11</strong>1074553Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTIRMOY DAS GOPAL CHANDRA DAS 32 DR BB BANERJEE ROAD INDIA RANIGANJ WEST BENGAL 713347 BARDHAMAN 713347 1204470004426220 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

BIJAY BOGI SANTOSH KUMAR BOGI 400 R N M LANE NEAR INDIA GOSHALA RANIGANJ WEST BENGAL WEST BENGAL 713347 BARDHAMAN 713347 1204470003947343 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

FASHIUDDIN KHAN EKRAM KHAN RONAI DAKSHIN PASCHIM INDIA PARA-20 PO- WEST RANIGANJ BENGAL RANIGANJ WEST BARDHAMAN BENGAL 713347 713347 1201890000016762 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

AKTAR KHAN IAR KHAN RONAI-UTTAR PADA INDIA WARD NO-20 RANIGANJ WEST BENGAL WEST BENGAL 713347 BARDHAMAN 713347 1201890000017261 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADIP SINGHA RABINDRA NATH SINGHA 128 C. R. ROAD P. O. INDIA -RANIGANJ BURDWAN WEST BENGAL RANIGANJ WEST BENGAL BARDHAMAN 713347 713347 1<strong>2010</strong>92600204201 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

BHABATOSH MAJI PANCHANAN MAJI MARAWARI HOSPITAL INDIA PO- RANIGANJ WEST DIST- BENGAL BURDWAN RANIGANJ BARDHAMAN WEST BENGAL 713347 713347 1204470006584532 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

BANANI GHOSH SACHIDANANDA GHOSH K.G.LANE NEAR P.S.RANIGANJ INDIA PO-RANIGANJ WEST BENGAL DIST-BURDWAN RANIGANJ BARDHAMAN WEST BENGAL 713347 1<strong>2010</strong>92600239602 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 650.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM CHAND SHAW PANCHAM SHAW SALDANGA BHAKATPARA INDIANEAR-BARDAHIPARA WEST BENGAL RANIGANJ WEST BARDHAMAN BENGAL 713347 713347 1203840000851238 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH KUMAR KYAL MAHABIR PRASAD KYAL SASIKALA STORE SISHUBAGAN INDIA POST-RANIGANJ. WEST BENGAL RANIGANJ WEST BARDHAMAN BENGAL 713347 713347 1<strong>2010</strong>92600207234 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHIL KUMAR AGARWAL JAGANNATH AGARWAL NEAR SARASWATI MARKET INDIA DR. R.R. ROAD WEST RANIGANJ BENGAL WESTBENGAL BARDHAMAN 713347 713347 1202890000903518 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1054.00 <strong>dividend</strong> 13-OCT-2018<br />

SACHCHIDANANDA GHOSE NOT AVAILABLE K.G.LANE NEAR THANA INDIA PO- RANIGANJ WEST RANIGANJ BENGAL WESTBENGAL BARDHAMAN 713347<br />

713347 1<strong>2010</strong>92600060924 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SHEELAM SARAYAN LAXMAN PRASAD BAGARIA MAHESH STORES 88.J.L.NEHRU INDIA ROAD WEST RANIGANJ BENGAL DIST- BURDWAN BARDHAMAN WEST BANGAL 713347 713347 IN30210510263962Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SAILEN KUMAR MONDAL SANTI KUMAR MONDAL BANSRA COLLIERY PO INDIA BANSRA BANSRA WEST BANSRA BENGAL WEST BENGAL BARDHAMAN 713358<br />

713358 1204470000613247 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

UTTAM MOHANTA BIMAL PRASAD MOHANTA VILL SEARSOLE PO SEARSOLE INDIA RAJBARI WEST DIST BENGAL BURDWAN BURDWAN BARDHAMAN WEST BENGAL 713358 713358 1202890000935447 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

LALLAN MISHRA RAMA SHANKAR MISHRA V AND P BIJPUR DIST INDIA BURDWAN JAMURIA WEST WEST BENGAL BENGAL INDIA BARDHAMAN 713358<br />

713358 IN30226912927035Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH KUMAR KYAL MAHABIR PRASAD KYAL RESIDING COMPASS BY INDIA LANE RANIGANJ WEST INDRAPRASTHA BENGAL NO-18 BARDHAMAN RANIGANJ RANIGANJ 713358 WEST BANGAL 713358 1202890000886035 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABIR KUAMR CHATTERJEE HIMANSHU PRAKASH CHATTERJEE BANSRA COLLIERY BANSARA INDIA BURDWAN WEST RANIGANJ BENGAL WEST BENGAL BARDHAMAN 713358 713358 1<strong>2010</strong>92600150942 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

MALAY BHATTACHARYAHIRANMOY BHATTACHARYA BESIDE KALIA LODGE INDIA P.O.- SEARSOLE WEST RAJBARI BENGAL DIST.- BURDWAN BARDHAMAN RANIGANJ WEST BENGAL 713358 713358<br />

1<strong>2010</strong>92600017819 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

UTTAM KHAN UMAPADA KHAN 28 NSB ROAD PO SEARSOLE INDIA RAJBARI WEST DT BURDWAN BENGAL RANIGANJ WEST BARDHAMAN BENGAL 713358 713358 1203350300212540 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

TAPAN KUMAR CHAKRABORTI BISWANATH CHAKRABORTY BISHNU BIHAR NEAMAT INDIAPUR P.O.- SITARAMPUR WEST BENGAL BURDWAN ASANSOL BARDHAMAN WEST BENGAL 713359 1203840000874378 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SHYAM KUMAR KESHRI SURESH CHANDRA KESHRI AJADBASTI 2 KULTI BURDWAN INDIA WEST WEST BENGAL BENGAL 713359 BARDHAMAN 713359 1304140004837425 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

USHA GOPALKA ARUN GOPALKA POST- SITARAMPUR INDIA DIST- BURDWAN WEST 713359 BENGAL BARDHAMAN 713359 IN30069310102272Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN GOPALKA NAND KISHORE GOPALKA POST- SITARAMPUR INDIA DIST- BURDWAN WEST 713359 BENGAL BARDHAMAN 713359 IN30069310102281Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBRATA KUMAR SIL RAMESH CHANDRA SIL TAGORE INSTITUTE POST. INDIA-SITARAMPUR WEST DIST- BENGAL BURDWAN 713359 BARDHAMAN 713359 IN30069310149334Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHARANI PUITUNDI KUMODH RANJAN CHATTERJEE VILL-NEAMATPUR NR-KALIMANDIR INDIA C/O- WEST NILOY BENGAL PUTANDI PO-SITARAMPUR BARDHAMAN NEAMATPUR 713359 NEAMATPUR WEST BENGAL 1204470003405705<br />

713359 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

BABURAM SINGH RAMPRASAD SINGH RANGA COLLERY PO INDIA - SAMDI DT - BURDWAN WEST BENGAL RANGAKANALI WEST BARDHAMAN BENGAL 713359 713359 1<strong>2010</strong>92600190819 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJIT SINGH KARIMAN SINGH MASAN DHAWRA NABAGRAM INDIA BURDWAN WEST BANKOLA BENGAL DIST BURDWAN BARDHAMAN WEST BENGAL 713363 1204470001551446 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

BIPIN KUMAR SINGH MADAN SINGH SHYAM SUNDAR COLLIERY INDIA UKHRA LAUDOHA WEST BENGAL DIST BURDWAN 713363 BARDHAMAN 713363 IN30220<strong>11</strong>0740772Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 62.00 <strong>dividend</strong> 13-OCT-2018<br />

DAYAMOY KUNDU SUDHIR KUNDU VILL AND PO UKHRA INDIA DIST BURDWAN WEST UKHRA BENGAL WEST BENGAL 713363 BARDHAMAN 713363 1204470004842014 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

MUKESH BARNAWAL MADANPRASAD BARNAWAL BIRBANPARA PO UKHRA INDIA DIST BURDWAN WEST UKHRA BENGAL WEST BENGAL BARDHAMAN 713363<br />

713363 1204470004483007 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SK NOOR ISLAM SEKH ABDUL SAFIQUE NAGAR 4 NO INDIA PO UKHRA DIST WEST BURDWAN BENGALUKHRA WEST BARDHAMAN BENGAL 713363 713363 1204470001942948 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

SUDIP SOUMONDAL NALIN SOUMONDAL UKHRA SURI PARA PO INDIA UKHRA DIST BURDWAN WEST BENGAL UKHRA WEST BENGAL BARDHAMAN INDIA 713363 713363 IN30226912735871Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

SOMA RUDRA SALIL KUMAR ROY 4/2 NABA ANANYA CO INDIA OPERATIVE KANYAPUR WEST BENGAL HOUSING PHASE BARDHAMAN II ASANSOL WEST BENGAL 713364 713364<br />

1204470004733184 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

JAGANNATH MODAK BASUDEV MODAK SANTASREE PALLY LALBANGLO INDIA FACTORY WEST RUPNARAYANPUR BENGAL DIST BARDHAMAN BURDWAN 713364 713364 IN30023913070642Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ASHIS KUMAR CHOWDHURY SUDHIR CHANDRA CHOWDHURY RUPNAGAR (NEAR TYPE INDIA SCHOOL) P.O.RUPNARAYANPUR WEST BENGAL DIST.BURDWAN BARDHAMAN WEST BENGAL 713364 713364<br />

IN30297810031875Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKTI CHAUDHURI MRIDUL CHAUDHURI QTR NO C/12/033 DHEOMAIN INDIA COLLIERY WEST ECL BENGAL ASANSOL 713367 BARDHAMAN 713367 IN300394<strong>11</strong>366400Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 49.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHUMITA MISHRA RADHABALLABH MISHRA NINGAH COLLIERY QUARTERS INDIA PO-NINGAH WEST BENGAL DIST-BURDWAN WEST BARDHAMAN BENGAL 713370 713370 1203840001264547 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018

BABAN KUMAR BAGHEL RAMDHYAN SINGH S/O RAMDHYAN SINGH INDIA SRIPUR AREA WEST OFFICE BENGAL COMPLEX QTR ASANSOL BARDHAMAN ASANSOL 713373 713373 IN30023913376087Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 185.00 <strong>dividend</strong> 13-OCT-2018<br />

SEKH SAMSUDDIN SEKH RAIM PARIHARPUR MONDAGPARA INDIA PO-PARIHARPUR WEST BENGAL DIST-BURDWAN BARDHAMAN ASANSOL WEST BENGAL 713373 713373<br />

1204470003400614 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 62.00 <strong>dividend</strong> 13-OCT-2018<br />

MANORANJAN DUTTA MADAN CHANDRA DUTTA RN COLONY PO - CHINCHURIA INDIA QR. NO- WEST 20/ BENGAL B / 152 DT- BURDWAN BARDHAMAN WEST BENGAL 713378 713378 1<strong>2010</strong>92600137072 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKSHMI PRASAD DWARIKA PRASAD VILL/PO-KANDRA PANDAVESWAR INDIA DIST-BURDWAN WEST BENGAL713380 BARDHAMAN 713380 IN30220<strong>11</strong>0720665Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH KUMAR PANDIT SUBHAS CHAND PANDIT RAVITIRITPARA PO BUDBUD INDIA DIST BURDWAN WEST BENGAL BUDBUD WEST BENGAL BARDHAMAN 713403 713403 1204470004854499 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

BIMBISAR CHATTERJEE CHANDIDAS CHATTERJEE PARA DOMPARA BUDBUD INDIABURDWAN WEST BENGAL INDIA 713403 BARDHAMAN 713403 IN30226912694841Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYAMAL DEY NIKUNJA DEY VILL AND PO- KRISHNADHARPUR INDIA BURDWAN WEST BENGAL 713405 BARDHAMAN 713405 IN30162910047047Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KALYAN MITRA KANAK KUMAR MITRA DHATRIGRAM KALNA INDIA BURDWAN 713405 WEST BENGAL BARDHAMAN 713405 IN30162910053240Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

BASU DEB SHARMA NETAI CHANDRA SHARMA VILL AND PO- DHATRIGRAM INDIA DIST- BURDWAN WEST BENGAL 713405 BARDHAMAN 713405 IN30162910049750Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SANKAR MAJI KALIPADA MAJI VILL-P.O - DHATRIGRAM INDIA (CHOTO SWARAJPUR) WEST BENGAL DIST-BURDWAN BARDHAMAN WEST BENGAL 713405 713405 1202420000069316 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

INDRANIL MUKHERJEE PRANKRISHNA MUKHERJEE LAKSHMANPARA (SONA INDIA PATTY) P.O- WEST KALNA BENGAL DT- BURDWAN 713409 BARDHAMAN 713409 IN30162910060755Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

TAPAS KUMAR MODAK MADHUSUDAN MODAK VILL- FATAKDAR P.O- INDIA KALNA DIST- BURDWAN WEST BENGAL KALNA 713409 BARDHAMAN 713409 IN30162910059552Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP KUMAR GHOSH ANANDA GHOSH BISHKOPA SATGACHIA INDIA BIJPUR-2 BURDWAN WEST BENGAL BURDWAN WEST BENGAL BARDHAMAN 713422 713422 1201910300328482 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKUMAR GHOSH ANANDA GHOSH C/O ANANDA GHOSH INDIA VILL BISHKOPA WEST PO SATGACHIA BENGAL BIJUR 2 PS BARDHAMAN MEMARI BURDWAN WEST 713422 BENGAL 713422 1201910300328288 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDUL KASHEM CHOWDHURY HOSSE MOZAMMEL CHOWDHURY VILL PO SAGRAI BURDWAN INDIA 713424 WEST BENGAL BARDHAMAN 713424 IN30177415204864Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL PRAMANIK BIBHUTI BHUSAN PRAMANIK KRISHNAPUR P O SIMLON INDIAP S KALNA WEST BURDWAN BENGAL 713425 BARDHAMAN 713425 IN300<strong>11</strong>8<strong>11</strong>067963Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 81.00 <strong>dividend</strong> 13-OCT-2018<br />

SK MOTAJUL HAQUE IMDADUL HAQUE PEKHUA GOURDANGA INDIA BURDWAN WEST WEST BENGAL INDIA 713514BARDHAMAN<br />

713514 IN30290246071946Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RINTU DUTTA NANDALAL DUTTA C/O NANDALAL DUTTA INDIA VILL-KANCHANTALA WEST BENGAL P.O SAMUDRAGARH BARDHAMAN BURDWAN 713519 713519 IN30026310185010Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 31.00 <strong>dividend</strong> 13-OCT-2018<br />

AJIT BASAK GOUR BASAK VILL-HATSIMLA (DIPKAL INDIA PARA) P.O - SAMUDRAGARH WEST BENGAL DIST-BURDWAN BARDHAMAN 713519 713519 IN30026310165772Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL BASAK ANANDA BASAK C/O.- ANANDA BASAK INDIA VILL.- HATSIMLA WEST (NORTH) BENGAL P.O.- SAMUDRAGARH BARDHAMAN DIST.- BURDWAN 713519 713519<br />

IN30077310283864Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NIKHIL BASAK KALIPADA BASAK VILL.- GOURANGAPARA INDIA P.O.- NASARATPUR WEST BENGAL P.S.- PURBASTHALI DIST.- BARDHAMAN BURDWAN 713519 713519 IN30077310233695Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

AMITAVA MUKHARJEE GANGA PRASAD MUKHARJEE S/O GANGA PRASAD INDIA MUKHERJEE VILL- WEST UPPER BENGAL CHAMPA HATI P.O- BARDHAMAN SAMUDRAGARH DT-BURDWAN 713519 SAMUDRAGARH 1202180000033075<br />

WEST BENGAL 713519 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SOMNATH CHATTERJEE NOT AVAILABLE BERMANIKPUR WARD INDIA 9 PS KOTAYALI WEST DIST BENGAL MIDNAPUR 72<strong>11</strong>01 WEST MIDNAPORE 72<strong>11</strong>01 IN30226910166148Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

ATUL KUMAR SAMAJPATI ASWINI SAMAJPATI AT ASHOK NAGAR MIDNAPORE INDIA TOWN WEST DIST BENGAL PASCHIM MEDINIPUR WEST WEST MIDNAPORE BENGAL 72<strong>11</strong>01 72<strong>11</strong>01 IN30287120525009Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 310.00 <strong>dividend</strong> 13-OCT-2018<br />

HARI PADA DAS CHANDI CHARAN DAS HABIBPUR EAST DIST INDIA PASCHIM MEDINIPUR WEST BENGAL MEDINIPUR WEST BENGAL WEST MIDNAPORE 72<strong>11</strong>01 72<strong>11</strong>01 1204470001836629 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

NIVEDITA MAITY SWADESH RANJAN MAITY KERANITOLA NR. INDIAN INDIABANK MIDNAPORE WEST BENGAL 72<strong>11</strong>01 WEST MIDNAPORE 72<strong>11</strong>01 IN30220<strong>11</strong>0878847Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 190.00 <strong>dividend</strong> 13-OCT-2018<br />

TARAPADA TRIPATHY BIPIN TRIPATHY VILL- KUIKOTHA NEAR INDIA KUNDU SAW MILL WEST MIDNAPORE BENGAL 72<strong>11</strong>01 WEST MIDNAPORE 72<strong>11</strong>01 IN30077310193268Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ASIT KUMAR KARMAKAR BANSHI DHARI KARMAKAR MANIKPUR MIDNAPORE INDIAWEST BENGAL WEST 72<strong>11</strong>01 BENGAL WEST MIDNAPORE 72<strong>11</strong>01 1203330000338102 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

KANAK KANTI TRIPATHY ANIL BARAN TRIPATHY C/O ASHOKE KUMAR INDIA TRIPATHY KSHUDIRAM WEST BENGAL NAGAR MICO LANE WEST DIST.- MIDNAPORE PASCHIM MEDINIPUR 72<strong>11</strong>01 MIDNAPORE WEST 1203840000090405<br />

BENGAL 72<strong>11</strong>01 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMALA MANDAL JNANENDRA MONDAL RABINDRA NAGAR PO INDIA AND DIST -- MIDNAPORE WEST BENGAL MIDNAPUR WEST WEST BENGAL MIDNAPORE 72<strong>11</strong>01 72<strong>11</strong>01 120447000<strong>11</strong>68401 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMBHU NATH DUTTA NANDA LAL DUTTA C/O N DUTTA BENAPARA INDIABOXIBAZAR WEST PS KOTWALI BENGALDIST PASCHIM WEST MEDINIPUR MIDNAPORE WEST BENGAL 72<strong>11</strong>01MIDNAPUR WEST BENGAL IN30021414379346Amount 72<strong>11</strong>01 <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDAN PAUL MADAN PAUL 1/37 RABINDRA NAGAR INDIA PASCHIM MEDNIPUR WEST BENGAL MIDNAPUR W.B. WEST 72<strong>11</strong>01 MIDNAPORE 72<strong>11</strong>01 IN30201710128404Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKUMAR DUTTA NANDA LAL DUTTA BOXI BAZAR POST MIDNAPORE INDIA DIST PASCHIM WEST BENGAL MEDINIPUR WEST WEST BENGAL MIDNAPORE 72<strong>11</strong>01 72<strong>11</strong>01 IN30021414379338Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SUTAPA CHAKRABORTY SANTOSH KUMAR KAR C/O DEBASIS CHAKRABORTY INDIA NANUR WEST CHAWK BENGAL P S KOTWALI DT PASCHIM WEST MIDNAPORE MEDINIPUR WEST 72<strong>11</strong>01 BENGAL 72<strong>11</strong>01 IN30226912039851Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

SUPTI ADHIKARI SOUMEN ADHIKARI BHOGPUR (PASCHIM) INDIA DUNYA 2 DEBRA WEST PASCHIM BENGAL MEDINIPUR BALICHAK WEST MIDNAPORE WEST BENGAL 72<strong>11</strong>24 1203320001506374 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 47.00 <strong>dividend</strong> 13-OCT-2018<br />

JOYDIP SARKAR DURGA PADA SARKAR BHOGPUR BALICHAK INDIA NEW MARKET CANAL WEST BENGAL BAZAR PASCHIM MEDINIPORE WEST MIDNAPORE DEBRA WEST 72<strong>11</strong>24 BENGAL 72<strong>11</strong>24 1203320000978767 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 310.00 <strong>dividend</strong> 13-OCT-2018<br />

BADAL KUMAR DASUKIL NABA KUMAR DASUKIL VILL - HAMIRPUR P.O INDIA - BALICHAK DIST.- WEST PASCHIM BENGALMIDNAPUR 72<strong>11</strong>24 WEST MIDNAPORE 72<strong>11</strong>24 IN30297810164637Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

SIKHA DE MANIK DE BALICHAK SCHOOL BAZAR INDIAPO BALICHAK WEST MEDINIPUR BENGAL 72<strong>11</strong>24 WEST MIDNAPORE 72<strong>11</strong>24 IN30177414671695Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJATA MAITY ARDHENDU SEKHAR MAITY VILL BHOGPUR PO BALICHAK INDIA DEBRA PASCHIM WEST BENGAL MIDNAPORE 72<strong>11</strong>24 WEST MIDNAPORE 72<strong>11</strong>24 IN30177414895250Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 65.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHORI MOHAN SAHOO NOT AVAILABLE VILL- NACHIPUR P.O.- INDIA DHAMTORE P.S.- WEST DEBRA BENGAL DIST-PASCHIM MEDINIPUR WEST MIDNAPORE 72<strong>11</strong>26 72<strong>11</strong>26 IN30032710461433Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

ASOKE KUMAR MANDAL KANAILAL MANDAL VILL- FULGERIA P.O. DEBRA INDIA BAZAR DEBRA WEST DIST. BENGAL MIDNAPORE (W) WEST 72<strong>11</strong>26 MIDNAPORE 72<strong>11</strong>26 IN30095810147846Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SABITA BERA SH DIBYENDU KUMAR BERA VILL AND POST-DEBRA INDIA PASCHIM MIDNAPUR WEST BENGAL MIDNAPUR WEST BENGAL WEST MIDNAPORE 72<strong>11</strong>26 72<strong>11</strong>26 IN30231610244952Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDIP KUMAR KUNDU MANIK KUNDU C/O. LT. MANIKLAL KUNDU INDIA P.O. GARBETA WEST DIST: BENGAL MIDNAPORE GARBETA WEST MIDNAPORE W.B. 72<strong>11</strong>27 72<strong>11</strong>27 1202180000008006 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJOY ROY TIMIR BARAN ROY VILL:+P.O. GARBETA PASCHIM INDIA MIDNAPUR WEST BENGAL MIDNAPORE WEST BENGAL WEST MIDNAPORE 72<strong>11</strong>27 72<strong>11</strong>27 1203450000013474 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SANKAR PRASAD PAL PARIMAL PAL AT-LAPURIA PO GARBETA INDIADIST PASCHIM WEST MEDINIPUR BENGAL MIDNAPUR WEST MIDNAPUR MIDNAPORE WEST BENGAL 72<strong>11</strong>27 72<strong>11</strong>27<br />

1204470002135755 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH MANNA SAMBHU NATH MANNA GARBETA(SAW MILL INDIA PARA) P.O.- GARBETA WEST BENGAL PASCHIM MIDNAPUR WEST MIDNAPORE BENGAL 72<strong>11</strong>27 72<strong>11</strong>27 1205200000027597 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMAL KUMAR MONDAL KALIPADA MONDAL GHOSHPUR HIGH SCHOOL INDIAP.O.- HAUR WEST DIST. BENGAL PURBA MEDINIPUR WEST 72<strong>11</strong>31 MIDNAPORE 72<strong>11</strong>31 IN30220<strong>11</strong>0562327Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 662.00 <strong>dividend</strong> 13-OCT-2018<br />

PRITIKANA GANTAIT NOT AVAILABLE VILL - PULSITA P.O - KALIDAN INDIA P.S - PANSKURA WEST BENGAL DIST - PURBA MEDINIPUR WEST MIDNAPORE PANSKURA WEST-BENGAL 72<strong>11</strong>31 72<strong>11</strong>31 1205320000068816 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

P SRIDHAR RANGAIYA PATTUSAMY QTR NO.B 106/2 BRBNML INDIATOWNSHIP WEST SALBONI BENGAL WEST BENGAL PASCHIM WEST MIDNAPORE WEST BENGAL 72<strong>11</strong>32 1301930002393780 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNDAR MANDI GOBINDA MANDI BRBNML TOWNSHIP INDIA DIST MIDNAPUR WEST BENGAL SALBONI WEST BENGAL WEST 72<strong>11</strong>32 MIDNAPORE 72<strong>11</strong>32 IN300214<strong>11</strong>732266Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

PREMOJJWAL CHANDA MRINAL KANTI CHANDA MAUJA- KHAJRABHERI INDIA KUSHGERIA KHAJRA WEST BENGAL P.S- KESHIARI DIST- WEST MIDNAPORE MIDNAPORE (W) 72<strong>11</strong>33 72<strong>11</strong>33 IN30077310160933Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ABADHOUTA KUMAR GHOSH PRAMATHA NATH GHOSH VILL-DAKHIN DOMBURKOLA INDIA P O UTTAR WEST DOMBURKOLA BENGAL D T DASCHIM WEST MEDNAPUR MIDNAPOREKESHIARY 72<strong>11</strong>33WEST BENGAL 72<strong>11</strong>33 1204470003394371 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR DAS NITYANANDA DAS KESHIARY MIDNAPORE INDIA PASCHIM MEDINIPUR WEST BENGAL KESHIARY DIST-W WEST MIDNAPORE MIDNAPORE KESHIARY 72<strong>11</strong>33 WEST BENGAL 72<strong>11</strong>33 1204470004381499 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

TARUN KUMAR DE BIJAY DE PARIJATPUR MARKONDA INDIANARAYANGARH WEST MIDNAPUR BENGAL WEST NARAYANGARH WEST MIDNAPORE WEST BENGAL 72<strong>11</strong>33 72<strong>11</strong>33<br />

1204470006374786 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

ARINDAM DE NIRMAL CHANDRA DE VILL - KOLA P.O - KOLAGHAT INDIA P.S - KOLAGHAT WEST BENGAL DIST - PURBA MEDINIPUR WEST MIDNAPORE KOLAGHAT WEST 72<strong>11</strong>34 BENGAL 72<strong>11</strong>34 1205320000025404 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUP DAS BANAMALI DAS VILL - BORISHA P.O - INDIA KOLAGHAT DIST WEST - PURBA BENGAL MIDNAPUR KOLAGHAT WEST MIDNAPORE WEST BENGAL 72<strong>11</strong>34 1205320000016691 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

SATINATH SANTRA SACHINDRA NATH SANTRA VILL- KOLA P.O- KOLAGHAT INDIA DIST- PURBA WEST MEDINIPUR BENGAL KOLAGHAT WEST MIDNAPORE BENGAL 72<strong>11</strong>34 72<strong>11</strong>34 1205320000001385 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY BAJAJ SHANKAR LAL BAJAJ VILL - BARBARISHA RUPNARAYAN INDIA PALLY WEST P.O- BENGAL KOLAGHAT DIST- WEST PURBA MIDNAPORE MEDINIPUR KOLAGHAT 72<strong>11</strong>34 WEST BENGAL 72<strong>11</strong>34 1205320000003777 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHAL BOTHRA TEJ KARAN BOTHRA VILL-BARBARISHA P.O.-KOLAGHAT INDIA DIST- WEST PURBA BENGAL MEDINIPUR SRI WEST BALAJI MIDNAPORE OIL MILL KOLAGHAT 72<strong>11</strong>34WEST BENGAL 72<strong>11</strong>34 1205320000055393 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

REHANA FERDOUSE MOHAMMED YUNUS ALI MAUJA GATHRA PONAN INDIA J L NO 25 KHARUI WEST 2 BENGAL TAMLUK PURBA MEDINIPUR WEST MIDNAPORE MEDINIPUR 72<strong>11</strong>34 WEST BENGAL 72<strong>11</strong>34 1202990003624167 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

BABLU JAIN ABHAY JAIN BARBORISHA (PURBA INDIA PARA) KOLAGHAT WEST NUTAN BENGAL BAJAR KOLAGHAT WEST MIDNAPUR MIDNAPORE (EAST) 72<strong>11</strong>34 IN30077310195583Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

USHA BAKKEBERIYA PRABHAS BAKKEBERIYA BARBORISHA KOLAGHAT INDIAPURBA MIDNAPUR WEST BENGAL WEST BENGAL 72<strong>11</strong>34 WEST MIDNAPORE 72<strong>11</strong>34 IN30077310213270Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SAHANA KHAN MD AYUB KHAN VILL- MAMUDABAD PO- INDIA LOWADA PS- WEST DEBRA BENGAL DIST - PASCHIM MEDINIPUR WEST MIDNAPORE DEBRA WEST 72<strong>11</strong>36 BENGAL 72<strong>11</strong>36 1201910300157391 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

RANJAN DAS NIKUNJA BEHARI DAS VILL-KAKDIHI PO-MECHADA INDIA PS-KOLAGHAT WEST BENGAL DIST-PURBO MEDINIPUR WEST MEDINIPUR MIDNAPOREWEST 72<strong>11</strong>37 BENGAL 72<strong>11</strong>37 1201910300123431 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

SOUMEN ADHIKARY KALIPADA ADHIKARY VILLAGE & PO BARNAN INDIA SANTIPUR PS WEST KOLAGHAT BENGAL PURBA MEDINIPUR WEST MEDINIPUR MIDNAPOREWEST 72<strong>11</strong>37 BENGAL 72<strong>11</strong>37 1201910300266268 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJIT BERA BIDHUBHVSAN BERA VILL - ALUACHAK P.O INDIA - JOYBALARAMPUR WEST P.S BENGAL - TAMLUK MIDNAPORE WEST WEST MIDNAPORE BENGAL 72<strong>11</strong>37 1205320000017258 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

SHIVAPRASAD JANA PRAFULLA CHANDRA JANA BALLUK BALLUKHAT INDIA PURBA MEDINIPUR WEST WEST BENGAL BENGAL 72<strong>11</strong>37WEST<br />

MIDNAPORE 72<strong>11</strong>37 1204450000138436 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

BIBEKANANDA MANNA KALIPADA MANNA VILL- PAIKPARI POST- INDIA BALLUK HAT DIST- WEST PURBA BENGAL MEDINIPUR PURBA WEST MEDINIPUR MIDNAPORE WEST 72<strong>11</strong>37 BENGAL 72<strong>11</strong>37 1203450000572326 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

RATAN CHANDRA SAU GOSTHA BIHARI SAU VILL AND PO GOPALNAGAR INDIA DT PURBA WEST MEDINIPUR BENGAL 72<strong>11</strong>39 WEST MIDNAPORE 72<strong>11</strong>39 IN30021413383908Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

MANAS KUMAR MANDAL NANDA DULAL MANDAL MAUJA RATULIA J L NO INDIA 120 GOBINDA WEST NAGAR BENGAL PANSHKURA MIDNAPORE WEST MIDNAPORE PANSHKURA 72<strong>11</strong>39 WEST BENGAL 72<strong>11</strong>39 1204470005826287 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RATAN CHANDRA SAU MADHURI SAU VILL AND P O GOPALNAGAR INDIA PURBA WEST MEDINIPUR BENGAL 72<strong>11</strong>39 WEST MIDNAPORE 72<strong>11</strong>39 IN30177413281561Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

BHABADEV SAMANTA BINOD BEHARI SAMANTA VILL - KUSUMDA P.O INDIA - MUNDUMARI WEST DIST.- BENGAL PASCHIM MIDNAPORE WEST 72<strong>11</strong>40 MIDNAPORE 72<strong>11</strong>40 IN30297810166844Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJOY KHANRA RADHANATH KHANRA MAUJA KUSUMDA UTTAR INDIAJ L NO 35 KUSUMDA WEST BENGAL PINGLA PASCHIM WEST MEDINIPUR MIDNAPORE KOLKATA 72<strong>11</strong>40 WEST BENGAL 72<strong>11</strong>40 1201330000492866 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDIP MANDAL SATISH MANDAL MOUZA BIRSINPUR G INDIA P NO 1 KUSUMDA WEST BLOCK BENGAL PINGLA PS PINGLA WEST DIST MIDNAPORE MIDNAPUR MIDNAPUR 72<strong>11</strong>40 WEST BENGAL 72<strong>11</strong>40 1204470004399544 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 26.00 <strong>dividend</strong> 13-OCT-2018<br />

CHINMOYA GHORAI NOT AVAILABLE VILL-MAKARDA PO-AKNAGERIA INDIA PS-PINGLA WEST DIST.-PASCHIM BENGAL MEDINIPUR WEST MIDNAPORE PASCHIM MEDINIPORE 72<strong>11</strong>40 WEST BENGAL 72<strong>11</strong>40 1205320000003971 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

DHIRENDRA NATH JANA KUSHADHWAJ JANA BAHIRAGAR RAMTARAKHAT INDIA MECHEDA WEST PURBA BENGAL MIDNAPUR 72<strong>11</strong>42 WEST MIDNAPORE 72<strong>11</strong>42 IN30220<strong>11</strong>0761418Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SUMAN KANTI DUTTA MALAY KANTI DUTTA QR NO.6 BLOCK -19 E INDIA F R 1ST BN SALUA WEST KHARAGPUR BENGAL 72<strong>11</strong>45 WEST MIDNAPORE 72<strong>11</strong>45 IN30036010291840Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHESH SINGHA JHANTU SINGHA VILL GOPALI PO SALUA INDIA SALUA 72<strong>11</strong>45 WEST BENGAL WEST MIDNAPORE 72<strong>11</strong>45 IN30021413903526Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 131.00 <strong>dividend</strong> 13-OCT-2018<br />

BEJOY KUMAR BERA KAMAL KANTA BERA AT- TELIGHANA PO- SALUA INDIA PS- KHARAGPUR WEST BENGAL WEST MIDNAPORE WEST MIDNAPORE BENGAL. 72<strong>11</strong>45 72<strong>11</strong>45 IN30201710153614Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SAHADEB BERA SATYA CHARAN BERA MOUZA-LAKSHMANCHAK INDIAGP-GOURA WEST PS-DASPUR BENGAL MEDINIPUR WEST BENGAL MIDNAPORE 72<strong>11</strong>46 72<strong>11</strong>46 1201910300102787 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KESHAB LODHA OMPRAKASH LODHA AT SALBONI POST SALBONI INDIA DIST PASCHIM WEST MEDINIPUR BENGAL SALBONI WEST MIDNAPORE BENGAL 72<strong>11</strong>47 72<strong>11</strong>47 1204470004020662 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SURJAKANTA JANA KALI PADA JANA VL SULTANPUR PO HATSULTANPUR INDIA PS WEST KG BENGAL CLY DT PASCHIM MEDINIPUR WEST MIDNAPORE 72<strong>11</strong>49 72<strong>11</strong>49 IN30021413862447Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

KAILASH AGRAWAL BANAWARI LAL AGARWAL MADPUR PASCHIM MEDINIPUR INDIA MADPUR WEST WEST BENGAL BENGAL INDIA 72<strong>11</strong>49 WEST MIDNAPORE 72<strong>11</strong>49 IN30226913522283Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

PRASANTA GHORAI CHANDI GHORAI VILLAGE-BARADABARH INDIA POST-SAGARBHARH WEST BENGAL NEAR BHOGPUR RAILWAY WEST MIDNAPORE STATION DIST.-PURBA 72<strong>11</strong>51 MEDINIPUR 72<strong>11</strong>51IN30220<strong>11</strong>0625880Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 147.00 <strong>dividend</strong> 13-OCT-2018<br />

KARTIK KUMAR DAS HIMANSHU DAS VILL-KISHORE CHAK PO-NAMALBARH INDIA WEST P.S-KOLAGHAT BENGAL DIST-PURBA WEST MEDINI MIDNAPORE PUR KOLAGHAT 72<strong>11</strong>51 WEST BENGAL 72<strong>11</strong>5<strong>11</strong>201910300162978<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

MRIDUL MAITI PURNA NANDA MAITI MOUZA-ATBERIA GP-RAGHUNATHBARI INDIA WEST PS-PANSKURA BENGAL MIDNAPUR WEST WEST MIDNAPORE BENGAL 72<strong>11</strong>52 72<strong>11</strong>52 1204470002223985 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

KAJAL KUMAR GOSWAMI KALI PADA GOSWAMI VILL AND PO DUAN PS INDIA DEBRA DIST PASCHIM WEST BENGAL MEDINIPUR WEST WEST BENGAL MIDNAPORE 72<strong>11</strong>60 72<strong>11</strong>60 IN30021413850951Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR BHATTACHARYACHANDI BHATTACHARYA QTR NO - B-25/3 PO- INDIA KTPS TOWNSHIP WEST DIST BENGAL - PURBA MEDINIPUR WEST MEDINIPUR MIDNAPORE WEST BENGAL 72<strong>11</strong>71 72<strong>11</strong>71<br />

1205320000027606 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

PRITAM SAHA GOPAL CHANDRA SAHA K T T P TOWNSHIP C 25/1 INDIAMIDNAPORE WEST MECHEDA BENGAL MIDNAPORE WEST BENGAL MIDNAPORE 72<strong>11</strong>71 72<strong>11</strong>71 1202990004299991 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

GOLAM ALI SHEIKH MUSIHAR RAHAMAN SHEIKH VILL AND P.O - CHHATRAGANJ INDIA P.S - CHANDRAKONA WEST BENGAL DIST - PASCHIM WEST MEDINIPUR MIDNAPORE MIDNAPORE 721201 WEST BENGAL 721201 1205320000032954 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

ALOK SAMANTA KRISHNA SAMANTA VILL-DHORABILA P.O-DHAMKURIA INDIA P.S WEST - CHANDRAKONA BENGAL DIST - PASCHIM WEST MIDNAPORE MEDINIPUR MIDNAPORE 721201 WEST BENGAL 1205320000031756<br />

721201 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SAROJ KUMAR BARIK AJIT KUMAR BARIK VILL-KHIRKIBAZAR P.O. INDIA CHANDRAKONA WEST DIST-PASCHIM BENGAL MIDNAPORE WEST MIDNAPORE MIDNAPOREWEST 721201 BENGAL 721201 1205320000003724 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

JOYEETA GHOSH SUBIR JANA VILLAGE GANCHA POST INDIA KORASIC DIST WEST PASCHIM BENGAL MIDNAPUR MIDNAPUR WEST MIDNAPORE WEST BENGAL 721201 1204470002178939 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBJIT MUKHERJEE RAM KRISHNA MUKHERJEE VILL SHIBPUR PO DASPUR INDIADIST PASCHIM WEST MEDINIPUR BENGAL 7212<strong>11</strong> WEST MIDNAPORE 7212<strong>11</strong> IN30021413946126Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SAIYAD MISBABUL RAHAMAM SAIYAD FATEHA ALI VILL-BAIKUNTHAPUR INDIA P.O-SANKAR PUR WEST DIST-PASCHIM BENGAL MEDINIPUR WEST MEDINIPUR MIDNAPORE WEST 7212<strong>11</strong> BENGAL 7212<strong>11</strong> 1203950000097797 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

AMITAVA PANJA KANAN BEHARI PANJA VILL KONNAGAR P O INDIA GHATAL DIST MIDNAPORE WEST BENGAL 721212 WEST MIDNAPORE 721212 IN30<strong>11</strong>5<strong>11</strong>2168518Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

BISWANATH BERA GUNADHAR BERA VILL- SHYAMSUNDARPUR INDIAPO- JOTEKANURAMGARH WEST BENGAL DIST - PASCHIM WEST MEDINIPUR MIDNAPORE721212 721212 IN30026310157677Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

BANDANA DUTTA PRADIP KUMAR DUTTA VILL- KONNAGAR P.O- INDIA GHATAL DIST- WEST PASCHIM BENGAL MEDINIPORE 721212 WEST MIDNAPORE 721212 IN30032710497978Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ASIT KUMAR PAUL GANESH CHANDRA PAUL VILL- ALAMGANJE P.O.- INDIA GHATAL P.S.- WEST GHATAL BENGAL DIST-PASCHIM MEDINIPUR WEST MIDNAPORE 721212 721212 IN30032710465709Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJIB KUMAR PAL LOKESH PAL NISCHINDIPUR WORD INDIA - 04 GHATAL PASCHIM WEST BENGAL MEDINIPUR GHATAL WEST WEST MIDNAPORE BENGAL 721212 721212 1205320000046357 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJ KUMAR BERA RADHASHYAM BERA VILL - ALAMGANJ PO. INDIA & PS - GHATAL WEST SUPER BENGAL MARKET ROOM NO. WEST - 2 MIDNAPORE MIDNAPOREWEST 721212 BENGAL 721212 1201910300150453 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

LINA GHOSH ANUP KUMAR GHOSH C/O KALOBARAN MANDAL INDIA AT C K ROAD WEST HATTALA BENGAL PO SATBANKURA WEST MIDNAPORE DT PASCHIMMID 721253 BANKURA WEST BENGAL 1204470002353151<br />

721253 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP KUMAR BOHRA M L BOHRA MALANCHA ROAD WARD INDIANO. -15 KHARAGPUR WEST BENGAL 721301 WEST MIDNAPORE 721301 IN30201710020<strong>11</strong>3Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

PRATIK JAIN PRADIP KUMAR JAIN JAIN BUILDING KHARIDA INDIAMAIN ROAD WEST KHARAGPUR BENGAL DIST - PASCHIM WEST MIDNAPUR MIDNAPORE STATE 721301 - WEST BENGAL. 721301 IN30201710059628Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ALOKESH MAHAPATRA RANJIT MAHAPATRA SEN CHAK MALANCHA INDIA ROAD P.O- KHARAGPUR-1 WEST BENGAL WEST MEDINIPUR WEST (W.B). MIDNAPORE 721301 721301 IN30201710084265Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

LIPIKA GHOSH BANABIHARI GHOSH TENTULIA P.O.- SHYAMRAIPUR INDIA MIDNAPUR WEST BENGAL (W) DIST - MIDNAPUR WEST 721301 MIDNAPORE 721301 IN30220<strong>11</strong>0666944Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOKE KUMAR SAHA RADHASHYAM SAHA C/O RASHBEHARI MONDAL INDIA PO- KHARAGPUR WEST BENGAL NEAR GAIKATA PRIMARY WEST MIDNAPORE SCHOOL DIST- PASCHIM 721301 MIDNAPUR. 721301 IN30201710068713Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 957.00 <strong>dividend</strong> 13-OCT-2018<br />

ASIS KUMAR SAHA G C SAHA CHANDIPUR PO-RAKHAJUNGAL INDIA KHARAGPUR WEST BENGAL DIST-MIDNAPORE WEST W 721301 MIDNAPORE 721301 IN30039412529237Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMLESH BISWAS SUDHIR KUMAR BISWAS BARABETIA NEAR MANSATALA INDIA P.O.- CHANGUAL WEST BENGAL KHARAGPUR DIST.- WEST MIDNAPUR MIDNAPORE 721301 721301 IN30077310250216Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

PARTHA GHOSH ASIM KUMAR GHOSH GOPAL NAGAR JHAPETAPUR INDIA P.O.- KHARAGPUR WEST BENGAL DIST.- WEST BENGAL WEST 721301 MIDNAPORE 721301 IN30201710013816Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARATI YADAV SUSHANT KUMAR YADAV NAYAPARA SUNDAR INDIA SINGH BUILDING WEST NAYAPARA BENGALBEHIND MILONI WEST CINEMA MIDNAPORE KHARAGPUR 721301 721301<br />

IN30077310126330Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

LEENA DEVI RAJPAL HIRA LAL CHELLANI SHREE BABA BHAWAN INDIA KHARIDA BENGALI WEST PARA BENGAL NEAR MILAN MANDIR WEST MIDNAPORE KHARAGPUR MIDNAPUR 721301 (W) 721301 IN30210510335551Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

TAPAS KUMAR SINHA BISHNU PADA SINHA TATA BEARING HOUSING INDIACOMPLEX QTR WEST NO. BENGAL E - 128 P.O. RAKHAJUNGLE WEST MIDNAPORE KHARAGPUR 721301 W.B. 721301<br />

IN30201710140233Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

KONA KAMALA K DURGA RAO C/O K BALA KRISHNA INDIA H NO 269/2 WARD WEST 20 BENGAL CHANDIPUR NEAR WATER WEST MIDNAPORE TANK PO RAKHA 721301 JUNGLE KHARAGPUR DIST IN30039412528148Amount MIDNAPORE WEST W B 721301 <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY AGARWAL SHREE RAM AGARWAL WARD NO 15 KHARAGPUR INDIA TOWN KHARAGPUR WEST BENGAL WEST BENGAL 721301 WEST MIDNAPORE 721301 1202880000006131 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

TIRTH RAJ SINGH AJAI PRAKASH SINGH C/O AJAI PRAKASH SINGH INDIAR.QT3D/1 OLD WEST SETTELMENT BENGAL GOLE BAZAR WEST D-MID MIDNAPORE W KHARAGPUR 721301 WEST BENGAL 72130<strong>11</strong>204470002905947<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

GOKUL CH BISWAS BHOLA NATH BISWAS C/O TELECOM FACTORY INDIA P O RAKHAJUNGLE WEST BENGAL KHARAGPUR PASCHIM WEST MEDINIPUR MIDNAPORE KHARAGPUR 721301 WEST BENGAL 721301 120447000<strong>11</strong>47081 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SURESH KUMAR AGARWAL RAMKARAN AGARWAL KOUSHALLYA KHARAGPUR INDIA MIDNAPORE WEST WB BENGAL KHARAGPUR WEST WEST BENGAL MIDNAPORE 721301 721301 1204470004162824 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ASIT BARAN GHOSH SOVAKAR GHOSH SANJOAL PURATAN BAZAR INDIA KHARAGPUR WEST MIDNAPUR BENGAL KHARAGPUR WEST WEST MIDNAPORE BENGAL 721301 721301 1203320001656127 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

A VENKATA RAO SATYAM ADAPA BLOCK 1/OS/169 UNIT INDIA NO-3 DHANSING WEST MAIDAN BENGAL O/SETTLEMENT WEST KHARAGPUR MIDNAPORE WEST BENGAL 721301 721301 1203320002718391 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

P BHASKAR RAO PAILA SARADHI QR-3B7 UNIT-6 OLD SETTLEMENT INDIA PO-KHARAGPUR WEST BENGALKHARAGPUR WEST MIDNAPORE BENGAL 721301 721301 1204470003199380 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 62.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP KUMAR MANNA PANCHANAN MANNA QT- E102 TATA BEARINGS INDIAHOUSING WEST COMP BENGAL PO- RAKHAJUNGLE KHARAGPUR WEST MIDNAPORE MIDNAPUR 721301 (W.B). 721301 IN30201710031623Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

JHUMA ACHARJEE SANTOSH KUMAR GANGULY NEW DEVELOPMENT INDIA RLY QTR NO-S/<strong>11</strong>/34 WEST BENGAL UNIT-9 KHARAGPUR WEST HARAGPUR MIDNAPORE WEST BENGAL 721301 721301<br />

IN30226912671686Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

UTPAL DUTTA GOUR MOHAN DUTTA KHARIDA BAZAR WARD INDIA NO - <strong>11</strong> DIST WEST - MIDNAPUR BENGALKHARAGPUR WEST MIDNAPORE BENGAL. 721301 721301 IN30201710148973Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018

BANI CHATTERJEE KIRANENDU SEKHAR CHATTERJEE DEPT OF HSS IIT KHARAGPUR INDIA WEST WEST BENGAL BENGAL 721302 WEST MIDNAPORE 721302 1204470001683570 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

BHARTI SINGH SUNIL KUMAR SINGH SMQ SV 91 A F KALAIKUNDA INDIA KHARAGPUR WEST BENGAL WEST BENGAL 721303 WEST MIDNAPORE 721303 1203320002609386 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR RAM KUMAR SINGH PQ1/1 CAMP NO 1 A INDIA F KALAIKUNDA WEST KHARAGPUR BENGALWEST BENGAL WEST 721303 MIDNAPORE 721303 1203320001788266 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

P VIJAY KUMAR PUTTA KESAVA RAO DEOYAN MARO ANSHA INDIA 88 WORD NO WEST 21 21 BENGAL KHARAGPUR TOWN WEST PASCHIM MIDNAPORE MEDINIPUR 721304 KHARAGPUR WEST BENGAL IN30226912809740Amount INDIA 721304 <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SOUMEN DAS KEDAR NATH DAS C/O BALARAM PHARMACY INDIA KAMALA WEST CABIN BENGAL INDA P.O- KHARAGPUR WEST DT- MIDNAPORE PASCHIM MEDINIPORE. 721305 721305 IN30201710040282Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BABY SIKDAR NAREN KRISHNA SIKDAR INDA BOSE PUKUR PAR INDIA KHARAGPUR WEST BENGAL 721305 WEST MIDNAPORE 721305 1204470002437983 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUNAVA MAITY RANJAN MAITY ANANDA NAGAR INDA INDIA KHARAGPUR WEST KHARAGPUR BENGAL WEST BENGAL WEST 721305 MIDNAPORE 721305 1204470003372953 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP KUMAR MITRA JITENDRALAL MITRA 1074/628 RAMKRISHNAPALLY INDIA WORD WEST NO 03 BENGAL KHARAGPUR WEST WEST BENGAL MIDNAPORE 721305 721305 1203320003448404 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJAT AICH NIHAR RAJAN AICH VIDYASAGARPUR PO INDIA - INDA KHARAGPUR WEST NEAR BENGAL COLLEGE DIST - WEST MIDNAPUR MIDNAPORE W KHARAGPUR 721305WEST BENGAL 721305 12044700027044<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 408.00 <strong>dividend</strong> 13-OCT-2018<br />

AVIJIT SARKAR GOUR CHANDRA SARKAR SARAT PALLY JAFALA INDIA ROAD INDA KHARAGPUR WEST BENGAL WEST BENGAL 721305 WEST MIDNAPORE 721305 1204470002804334 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABIR KUMAR KHAN GOPINATH KHAN W NO 3 H NO 126 OT INDIA ROAD INDA KHARAGPUR WEST BENGAL MIDNAPUR KHARAGPUR WEST MIDNAPORE WEST BENGAL 721305 1<strong>2010</strong>60002012503 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJIT KUMAR SAHA ANANDA MOHAN SAHA SUJIT KUMAR SAHA C/O INDIA - BALAI SARKAR WEST VIDYASAGARPUR BENGAL INDA WEST KGP KHARAGPUR MIDNAPORE WEST 721305 BENGAL 721305 1204470002543130 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MANTU KUNDU SUSHANTA KUMAR KUNDU INDA KHADEGASHBAR INDIA MANDIR WARD WEST 1 KHARGAPUR BENGAL KHARGAPUR WEST TOWN MIDNAPORE PASCIM MEDINIPUR 721305 MEDINIPUR WEST IN30290248289128Amount BENGAL INDIA 721305 <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

AVA RANI DAS PARESH CHANDRA PRADHAN C/O TAPAS KUMAR DAS INDIA HIJLI CO- OP. WEST SOCIETY BENGAL PREM BAZAR KHARAGPUR WEST MIDNAPORE KHARAGPUR 721306 IN302269<strong>11</strong>697358Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BAPPADITYA PRADHAN RANJIT KUMAR PRADHAN HIJLI CO OP SOCIETY INDIA KHARAGPUR WEST BENGAL BENGAL721306 WEST MIDNAPORE 721306 1204470001793136 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 189.00 <strong>dividend</strong> 13-OCT-2018<br />

KUNAL CHOWDHURY RAMARENDRANATH CHOWHURY 76 PREM BAZAR KHARAGPUR INDIA KHARAGPUR WEST BENGAL WEST BENGAL 721306 WEST MIDNAPORE 721306 1204470003059821 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

UTTAM KUMAR DAS SACHINDRA KUMAR DAS VILL - KUMARPUR P.O INDIA - CONTAI DIST WEST - PURBA BENGAL MEDINIPUR CONTAI EAST WEST MIDNAPORE BENGAL 721401 721401 1205320000012245 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

RABI SANKAR SARANGI BANABIHARI AT-BHUPATINAGAR P.O-TEGUNIA INDIA PS-CONTAI WEST BENGAL DIST-E.MIDNAPUR EAST CONTAI MIDNAPORE WEST BENGAL 721401 1203840000787667 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

NALINI KANTA NANDA ROHINI NANDA R.H.E (GOVT HOUSING) INDIA C-1/2 BLOCK WEST KAMARPUR BENGAL PO AND PS CONTAI EAST MIDNAPORE DIST- PURBA MEDINIPUR 721401 721401 IN300214<strong>11</strong>7<strong>11</strong>623Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANCHAL KUMAR MAHAPATRA CHITTARANJAN MAHAPATRA MOUJA HATABARI JL INDIA NO- 369 KANTHI WEST PURBA BENGAL MIDNIPUR KONTAI EAST WEST MIDNAPORE BENGAL 721401 721401 1202060000588492 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SWADESH RANJAN MAHAPATRA SUBODH KUMAR AT ATHILAGARI PO CONTAI INDIA MIDNAPUR WEST 721401 BENGAL EAST MIDNAPORE 721401 IN30177410869770Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

GOUTAM MAITY PARAMESWAR MAITY JALALKHANBARH NORTH INDIACONTAI PURBA WEST MEDINIPUR BENGAL NEAR MEEN EAST BHAWAN MIDNAPORE 721401 721401 IN30021412716712Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 172.00 <strong>dividend</strong> 13-OCT-2018<br />

SUVENDU MISRA SATYENDRA NATH MISRA AT KUMARPUR PS AND INDIA PO CONTAI PURBA WEST BENGAL MEDINIPUR 721401EAST<br />

MIDNAPORE 721401 IN30177414767354Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

BITHIKA MAITY AMRITANGSHUKUMAR DINDA VILL UTTAR DARUA PO INDIA DARUA DIST PURBA WEST BENGAL MEDINIPUR WEST BENGAL EAST MIDNAPORE 721401 721401 IN30021412915077Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MADHU LAHA ARDHENDU LAHA VILL KUMARPUR WARD INDIA NO 12 PO CONTAI WEST PURBA BENGAL MEDINIPUR CONTAI EAST MIDNAPORE WEST BENGAL 721401 INDIA 721401<br />

IN30226912191445Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 32.00 <strong>dividend</strong> 13-OCT-2018<br />

NABAKUMAR PRADHAN KALACHAND PRADHAN TAJPUR NO 3 BIBEKANANDA INDIA EGRA II WEST MIDNAUR BENGAL 721422 EAST MIDNAPORE 721422 IN301696<strong>11</strong>371652Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

RADHAGOBINDA DAS SHRIMANTA DAS TAJPUR NO 3 BIBEKANANDA INDIA EGRA WEST BENGAL 721422 EAST MIDNAPORE 721422 IN301696<strong>11</strong>440699Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RAM BAHADUR BHAKTA BAHADUR MAUJA NARANDIYA J INDIA L NO 198 PASCHI WEST MANSHA BENGAL TALA KOTALIYA EAST PARYYANTA MIDNAPORE BARIKA 721423 GALIRA PASCHIMANSH BALISAI IN30226913692896Amount RAM NAGAR WEST BENGAL <strong>for</strong> <strong>unclaimed</strong> INDIA 721423 and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

SIB SANKAR ACHARYA NISHIKANTA ACHARYA VILL AND P.O - NARANDIA INDIAP.S - RAMNAGAR WEST BENGAL DIST - PURBA MEDINIPUR EAST MIDNAPORE RAMNAGAR WEST 721423 BENGAL 721423 1205320000022310 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK PRADHAN ANANTA PRADHAN VILL SOUTH KARANJI INDIA POST KARANJI DIST WEST PURBAMEDINIPUR BENGAL WEST EAST BENGAL MIDNAPORE 721423 721423 IN30131320526629Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

ALPANA KHUTIA NIKHIL RANJAN KHUTIA VILL TUTRANGA POST INDIA THAKURCHAK DIST WEST PASCHIM BENGAL MIDNAPORE EAST BELDA MIDNAPORE WEST BENGAL 721424 1204470005031469 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SIPRA PATI CHANDI CHARAN PATI POST-BELDA DIST-MIDNAPUR INDIA WEST WEST BELDA BENGAL WEST BENGAL 721424 EAST MIDNAPORE 721424 1204470004378251 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

NEETA JAIN GOUTAM KUMAR JAIN W/O GOUTAM JAIN MAHAMMADPUR INDIA WEST PO BELDA BENGAL BELDA WEST BENGAL EAST MIDNAPORE 721424 721424 1204470006435365 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

DILIP KUMAR JAIN NIRMAL KUMAR JAIN BELDA MIDNAPORE INDIA BELDA WEST BENGAL WEST 721424 BENGAL EAST MIDNAPORE 721424 1204470005868619 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

KALIPADA GHOSH JAGABANDHU GHOSH MAHAMADPUR BELDA INDIA PASCHIM MEDINIPUR WEST BENGAL BELDA WEST BENGAL EAST 721424 MIDNAPORE 721424 1204470004230881 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADIP KUMAR ROUTH BIPIN BIHARI ROUTH VILL ALASH POST BELDA INDIA PASCHIM MEDINIPUR WEST BENGAL BELDA WEST BENGAL EAST MIDNAPORE 721424 721424 1204470005045294 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

KUSUM PUJARA BHARAT PUJARA MAHAMMADPUR PO INDIA BELDA VILLAGE WEST MIDNAPUR BENGAL WEST BELDA EAST WEST MIDNAPORE BENGAL 721424 721424 1204470004420632 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGJIWAN PUJARA TRIKAMJI PUJARA PS BELDA VILL BELDA INDIA PO BELDA DIST WEST MIDNAPUR BENGAL BELDA WEST BENGAL EAST MIDNAPORE 721424 721424 1204470004417<strong>11</strong>0 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SWAPAN KUMAR GIRI MADHU SUDAN GIRI VILL SUSINDA RABINDRA INDIANAGAR POST WEST BELDA BENGAL DIST PASCHIM MEDINIPUR EAST MIDNAPORE BELDA WEST 721424 BENGAL 721424 1204470004866576 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MADHURI PRADHAN SWAPAN KUMAR GIRI VILL SUSINDA RABINDRA INDIANAGAR POST WEST BELDA BENGAL DIST PASCHIM MEDINIPUR EAST MIDNAPORE BELDA WEST 721424 BENGAL 721424 1204470005166176 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

BHUPENDRA PUJARA VADILAL PUJARA MAUJA-MAHAMMADPUR INDIAJL NO 314 BELDA WEST BENGAL 8/2 POST-BELDA DIST-MIDNAPORE EAST MIDNAPORE BELDA 721424 WEST BENGAL 721424 1204470004261739 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 43.00 <strong>dividend</strong> 13-OCT-2018<br />

KHAGEN SAHOO SHRIDHAR SAHOO VILL POST DHALBELUN INDIA VIA-BELDA DIST-MIDNAPUR WEST BENGAL WEST BELDA EAST WEST MIDNAPORE BENGAL 721424 721424 1204470004330745 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 26.00 <strong>dividend</strong> 13-OCT-2018<br />

JAY PUJARA BHARAT PUJARA MAHAMMADPUR BELDA INDIAPASCHIM MEDINIPUR WEST BENGAL BELDA WEST BENGAL EAST MIDNAPORE 721424 721424 1204470004374595 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 47.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA DE ATANU DE C/O TULSI STORE BELDA INDIA MAIN ROAD WEST PO BELDA BENGAL BELDA WEST BENGAL EAST MIDNAPORE 721424 721424 1204470004378338 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

CHHABI KHUTIA SWARUP RANJAN KHUTIA VILL TUTRANGA P O THAKURCHAK INDIA P S WEST BELDA BENGAL PASCHIM MEDINIPUR EAST BELDA MIDNAPORE WEST BENGAL 721424 INDIA 721424 IN30226913086900Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

TAPAN KUMAR DE BISWESWAR DE SABUJ PALLY BELDA PASCHIM INDIA MIDNAPORE WEST BENGAL BELDA WEST BENGAL EAST INDIA MIDNAPORE 721424 721424 IN30226912318957Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

RABINDRA KUMAR JAIN JOHARI LAL JAIN BELDA MIDNAPORE BELDA INDIA WEST BENGAL WEST INDIA BENGAL 721424 EAST MIDNAPORE 721424 IN30226912333405Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SOBHA DEVI PERIWAL JAGADISH PERIWAL MAUJA KASHBA EGRA INDIA J L NO 23 N HARIPUR WEST BENGAL RASTA 5 EGRA PURBA EAST MEDINIPUR MIDNAPORE 721429 721429 IN301696<strong>11</strong>345245Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

DEBOJYOTI MAITY SANTOSH KUMAR MAITY VILL KASBA PO PS EGRA INDIA WARD 06 EAST WEST MIDNAPUR BENGAL EGRA WEST EAST BENGAL MIDNAPORE 721429 721429 1304140004660102 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBABRATA ACHARJYA AMARNATH ACHARJYA VILL AND P.O- KHAR PS- INDIA PATASHPUR WEST DIST- PURBA BENGALMIDNAPUR PATASPUR EAST MIDNAPORE WEST BENGAL 721429 721429<br />

1205320000000514 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

ALAK KUMAR PRADHAN HIMANGSHU SEKHAR PRADHAN UTTAR KALAMDAN PS INDIA KHEJURI PURBA WEST MEDINIPUR BENGALHERIA DIST MIDNAPUR EAST MIDNAPORE KHEJURI WEST 721430 BENGAL INDIA 721430 IN302269130415<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KANYAKUMARI MANNA RABINDRANATH BERA VILL THAKURNAGAR INDIA DIST MIDNAPUR WEST NEAR BENGAL THAKURNAGAR POST EAST OFFICE MIDNAPORE TAMLUK WEST 721430 BENGAL 721430 IN30021415630780Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 655.00 <strong>dividend</strong> 13-OCT-2018<br />

KANYA KUMARI MANNA RABINDRANATH BERA VILL THAKURNAGAR INDIA DIST MIDNAPUR WEST NEAR BENGAL THAKURNAGAR POST EAST OFFICE MIDNAPORE TAMLUK WEST 721430 BENGAL INDIA 721430 IN30290247575593Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1245.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBRATA PATRA ASIS KUMAR BHUNIA AJANBARI NEAR PETROL INDIA PUMP VILL AJANBARI WEST BENGAL JANKA WEST BENGAL EAST 721431 MIDNAPORE 721431 1203320004963526 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

S K ANSARUL S K RAYMATH VILL GOBDANGAR P O INDIA : SAGARESWAR WEST PURBA BENGAL MIDNAPUR DEULIHAT EAST MIDNAPORE WEST BENGAL 721446 1203080000008256 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

KALLOL BISWAS DEBENDRA BISWAS AT GHORADHARA POST INDIA JHARGRAM DIST WEST PASCHIM BENGAL MEDINIPUR WEST 721507 MIDNAPORE 721507 IN30125028774740Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

ASOK KUMAR CHATTERJEE NOT AVAILABLE VILL BACHURDOBA NEAR INDIANANIBALA GIRLS WEST SCHOOL BENGAL JHARGRAM WEST MIDNAPORE BENGAL 721507 721507 1203320006522771 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 761.00 <strong>dividend</strong> 13-OCT-2018<br />

BANBIHARI OJHA NIROD BARAN OJHA PO-JHARGRAM DIST-PASCHIM INDIA MEDINIPUR WEST BENGAL AT-RAGHUNATH PUR WEST JHARGRAM MIDNAPORE WEST BENGAL 721507 721507<br />

1201910300074241 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

SNEHASIS JANA PRADIP KUMAR JANA AT BACHURDOBA OPP- INDIA SUKHAMAY - WEST SISUTIRTHA BENGALPOST- JHARGRAM WEST DIST- MIDNAPORE PASCHIM MEDINIPUR 721507 JHARGRAM WEST 1201910300153625<br />

BENGAL 721507Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJIV GUPTA MADANLAL GUPTA AT BACHURDOBA NEAR INDIA AGRASEN DHARAMSALA WEST BENGAL POST JHARGRAM WEST DT MIDNAPORE PASCHIM MIDNAPUR 721507JHARGRAM WEST BENGAL 1201910300185731<br />

721507 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBASISH DWIBEDI MANORANJAN DWIBEDI VILL - NATUNDIHI P.O- INDIA JHARGRAM PASCHIM WEST BENGAL MEDINIPUR JHARGRAM WEST WEST MIDNAPORE BENGAL 721507 120<strong>11</strong>30000304833 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMIR SATPATHY CHANDRA SHEKHAR SATPATHY AT NUTANDIHI POST INDIA - JHARGRAM DIST WEST - PASCHIM BENGALMEDINIPUR MEDINIPUR WEST MIDNAPORE (W) WEST 721507 BENGAL 721507 1201910300167009 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDAN MAHAPATRA MANINDRA NATH MAHAPATRA AT-BACHURDOBA POST-JHARGRAM INDIA DIST-PASCHIM WEST BENGALMEDINIPUR WEST MEDINIPUR MIDNAPORE WEST BENGAL 721507 721507<br />

1201910300372705 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ASIS SHAW BIBHUTI SHAW BENAGARH JHARGRAM INDIA PASCHIM MEDINIPUR WEST BENGAL MEDINIPUR WEST WEST BENGAL MIDNAPORE 721507 721507 1205320000041306 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMA HOTA ARABINDA HOTA NRINENPALLY AT RAGHUNATHPUR INDIA POST-JHARGRAM WEST BENGAL PASCHIM WEST MEDINIPU MIDNAPORE MEDINIPUR 721507 WEST BENGAL 721507 1201910300216176 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MAYUKH JANA MANGALASIS JANA AT-RAGHUNATHPUR INDIA POST-JHARGRAM WEST DIST-PASCHIM BENGAL MEDINIPUR WEST MEDINIPUR MIDNAPORE WEST 721507 BENGAL 721507 1201910300076517 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 557.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDIP SAHA SATISH CHANDRA SAHA AT RAGHUNATHPUR INDIA POST-JHARGRAM WEST DIST-PASCHIM BENGAL MEDINIPUR WEST MEDINIPUR MIDNAPORE WEST BENGAL 721507 721507 1201910300330491 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

BIDYUT MAITY BASAN CHANDRA MAITY C F ANDREWS MEMORIAL INDIASCHOOL AT WEST RAGHUNATHPUR BENGAL POST JHARGRAM WEST MIDNAPORE PASCHIM MIDNAPUR 721507 MEDINIPUR WEST 1201910300270838<br />

BENGAL 721507Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 225.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKHI PAL TAPAS PAL RAGHUNATHPUR NEAR INDIA TARUN TIRTHA WEST CLUB BENGAL JHARGRAM MIDNAPORE WEST MIDNAPORE (W) 721507 721507 IN30210510485192Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

KRISHNA DEVI SOMANI RAJKUMAR SOMANI BACHURDOBA P.O - JHARGRAM INDIA MIDNAPUR WEST BENGAL WEST BENGAL 721507 WEST MIDNAPORE 721507 1204630000050105 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJOY KUMAR MANDAL CHITTARANJAN MANDAL S/O CHITTARANJAN MANDAL INDIA SOROJINI WEST APARTMENT BENGAL H.N770-C/16 WEST 1ST MIDNAPORE FLR NUTANDIHI 721507 PO-JHARGRAM PASCHIM 1201910300371205<br />

MEDINIPUR WEST Amount BENGAL <strong>for</strong> 721507 <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN GOSWAMI PRAVANJAN KUMAR GOSWAMI AT-RAGHUNATH PUR INDIA PO-JHARGRAM WEST NR-DR.S.N.DEYS BENGAL HOUSE PASCHIM WEST MIDNAPORE MEDINIPUR WEST 721507 BENGAL 721507 1201910300<strong>11</strong>8757 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SYAMALI PATTANAYAK HIMANSHU SEKHAR PATTANAYAK BACHURDOBA JHARGRAM INDIA PASCHIM WEST MIDNAPUR BENGAL WEST BENGAL WEST 721507 MIDNAPORE 721507 IN30125028843884Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBANSU CHAKRABARTI MANAS CHAKRABARTI VILL/PO BHAGWANPUR INDIAPURBA MEDINAPUR WEST BENGAL 721601 EAST MIDNAPORE 721601 IN30177414276007Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

UTTAM KUMAR BOSE NARAYAN CHANDRA BOSE QTR NO B/<strong>11</strong>6/8 PO HALDIA INDIA TOWNSHIP WEST DIST BENGAL PURBA MEDINIPUR EAST 721602 MIDNAPORE 721602 IN30021410339873Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

HIMADRI MUKHOPADHYAYNIRANJAN MUKHOPADHYAY FLAT NO-PA-8 PRIYAMBADA INDIA HOUSING WEST ESTATE BENGAL PO-KHANJANCHAK EAST HALDIA MIDNAPORE 721602 721602 IN30039415810023Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 130.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTIRINDRANATH BHOWMIK SAURINDRA BHOWMIK BASUDEB PUR HALDIA INDIA MECHEDA RASTA WEST 126 BENGAL WAED NO 4 DURGACHAK EAST MIDNAPORE NR BASUDEB PUR 721602 SBI BANK MIDNAPORE EAST 1206100000077088<br />

WEST BENGAL Amount 721602<strong>for</strong><br />

<strong>unclaimed</strong> and unpaid 445.00 <strong>dividend</strong> 13-OCT-2018<br />

ASOK KUMAR MAITY PURNA CHANDRA MAITY VILL+PO-KANCHANPUR INDIA MIDNAPUR WEST 721602 BENGAL EAST MIDNAPORE 721602 IN30372710004137Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASISH PAL SUNIL BARAN PAL HALDIA PETROCHEMICALS INDIA LTD PB 12 WEST DURGACHAK BENGAL 721602 EAST MIDNAPORE 721602 IN30021413635612Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 160.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBASISH SINHA ROY HITESH SINHA ROY AT 137 PO KHANJANCHAK INDIAHALDIA PURBA WEST MIDNAPUR BENGAL 721602 EAST MIDNAPORE 721602 IN30039416045822Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KARTICK CHANDRA SAHA NARENDRA NATH SAHA C/O LAKSHMAN HAZRA INDIA AT POST CHAITANYAPUR WEST BENGAL P.S - SUTAHAT EAST DIST MIDNAPORE - PURBAMIDNAPUR 721603 721603<br />

IN30026310106928Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMAN CHANDRA ASOK CHANDRA VILL & PO GEONKHALI INDIA DIST-PURBA MEDINIPUR WEST BENGAL HALDIA WEST BENGAL EAST MIDNAPORE 721603 721603 1203840000609635 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA PRASAD MAJI PRAKASH CHANDRA MAJI VILL PO JAGATPUR PS INDIA MAHISHADAL WEST DISTPURBA BENGAL MEDINIPUR MAHISHADAL EAST MIDNAPORE WB 721603 IN30125028964641Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 266.00 <strong>dividend</strong> 13-OCT-2018<br />

BIMAL KUMAR BARMAN HRISIKESH BARMAN MANAGER (I & CF)'S OFFICE INDIA P.O - CHIRANJIBPUR WEST BENGAL HALDIA MIDNAPORE EAST MIDNAPORE 721604 721604 B00709 DVR01386Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 924.00 <strong>dividend</strong> 13-OCT-2018<br />

DURGA PADA MONDAL SUBAL CHANDRA MONDAL 4/16 D CPT QTR HALDIA INDIA TOWNSHIP PO WEST HALDIA BENGAL TOWNSHIP DIST EAST PURBA MIDNAPORE 721607 IN300214<strong>11</strong>132420Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

INDRANI MONDAL GOPAL CHANDRA DAS VILL KAPTYABARI ANCHAL INDIAKAJLAGARH WEST DIST BENGAL MEDINIPUR PS BHAGWANPUR EAST MIDNAPORE MEDINIPUR 721626 WEST BENGAL INDIA 721626 IN30290247137030Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 90.00 <strong>dividend</strong> 13-OCT-2018<br />

BIJALA GHARA NITAI CHARAN GHARA VILL-KANTHIBAR PO- INDIA NILKUNTHA DIST-MIDNAPUR WEST BENGAL721627 EAST MIDNAPORE 721627 IN30095810007820Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 430.00 <strong>dividend</strong> 13-OCT-2018<br />

SANKAR CHAKRABORTY BRAJABEHARI CHAKRABORTY VILL+P.O - GOPALPUR INDIA P.S - MAHISHADAL WEST DIST BENGAL - MIDNAPORE (W.B) EAST 721628 MIDNAPORE 721628 S02153 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 825.00 <strong>dividend</strong> 13-OCT-2018<br />

SIBA PRASAD RANA BISHNU PADA RANA VILL - EKTARPUR P.O. INDIA - MADHAHINGLY WEST P.S. BENGAL - MAHISHADAL DIST EAST - PURBA MIDNAPORE MEDINIPUR 721628 HALDIA 721628 IN30318<strong>11</strong>0025435Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ASUTOSH ROY BANKIM CHANDRA ROY VILL/PO- GHASIPUR PS- INDIA MAHISHADAL WEST DIST BENGAL PURBA MIDNAPUR 721628 EAST MIDNAPORE 721628 IN30039413593856Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

MANAS KUMAR BOXI HARANDRA NATH BOXI VILL AND PO BASULIA INDIA PS MAHISHADAL WEST NRGANGAMATTRI BENGAL CLUB EAST DT PURBA MIDNAPORE MEDINIPUR 721628 HALDIA WEST BENGAL 721628 IN30021413919220Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBRATA KUMAR ROY BANKIM CHANDRA ROY GHASIPUREASTPARA INDIA JL NO 98 SATISHASAMANTMAHISHADAL WEST BENGAL MIDNAPUR EAST MIDNAPORE MAHISHADAL 721628 721628<br />

IN30039416884879Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

AVIJIT HAZRA MRINAL KANTI HAZRA VILL GARHKAMALPUR INDIA PO MAHISHADAL WEST PURBA BENGAL MIDNAPORE 721628 EAST MIDNAPORE 721628 IN30177413615416Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

BIKASH BARAN BHOWMIK MANINDRA NATH BHOWMIK VILL + P.O. - DAKSHIN INDIA MOYNA P.S. - MOYNA WEST BENGAL DIST - MIDNAPUR EAST 721629 MIDNAPORE 721629 IN30026310099456Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL BARAN GANTAIT CHITTA RANJAN GANTAIT VILL-DAKSHIN ANUKHA INDIA P.O. + P.S- MOYNA WEST BENGAL DIST-PURBA MEDINIPUR EAST 721629 MIDNAPORE 721629 IN30077310194599Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

PUTUL PRADHAN SUKUMAR PRADHAN VILL+PO- KUMARARA INDIA DIST- PURBA MIDNAPUR WEST BENGAL 721632 EAST MIDNAPORE 721632 IN30372710001737Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJ MAITY ASHUTOSH MAITY VILL. KHANDAKHOLA INDIA P.O. RAGHUNATH WEST BARI BENGAL DIST. PURBA MEDINIPUR EAST MIDNAPORE 721634 721634 IN30085310081364Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

AMITA BERA SRIPATI BERA VILL SIJBERIA PO DESHIBRAMNAGAR(ANANTAPUR) INDIA WEST BENGALPS SUTAHATA EAST DIST MIDNAPORE MIDNAPUR(EAST) 721635 721635<br />

IN30125028967055Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

JOYDEV PAL NAGENDRA NATH PAL VILL JAMALCHAK PO INDIA SIBRAMNAGAR WEST DIST PURBA BENGAL MEDINIPUR 721635 EAST MIDNAPORE 721635 IN30021414062457Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

UTTAM KUMAR SARKAR PRAHALAD CHANDRA SARKAR VILL AND PO SUTAHATA INDIA PS SUTAHATA WEST DIST BENGAL PURBA MEDINIPUR EAST HALDIA MIDNAPORE WEST BENGAL 721635 IN30021414770182Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SHUVADIP DAS LAXMI NARAYAN DAS VILL - DAHARPUR WARD INDIA 13 POST TAMLUK WEST DIST BENGAL PURBA MEDINIPUR EAST TAMLUK MIDNAPORE TAMLUK 721636 WEST BENGAL 721636 IN30021415440497Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

SYAMASRI GANTAIT AMULYA KUMAR GANTAIT PADUMBASAN WARD INDIA NO 15 PURBA MIDNAPORE WEST BENGALTAMLUK WEST EAST BENGAL MIDNAPORE 721636 721636 1204470005697243 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

SAMIR KHATUA LT PULIN BEHARI KHATUA VILL- PO- BRINDABON INDIA CHAK PS- PANSKURA WEST BENGAL DIST- PURBA MIDNAPUR EAST MIDNAPORE KOLKATA WEST BENGAL 721641 721641 1202420000252739 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

DHIRAJ MONDAL BINODE MONDAL VILL ARONGKIARANA INDIA POST ARONGKIRANA WEST BENGAL TEHSIL TAMLUK DISTT EAST PURBA MIDNAPORE MIDNAPUR 721642 MIDNAPUR WESTBENGAL INDIA IN30226913419399Amount 721642<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPAK KUMAR BHOWMIK SASANKA SEKHAR BHOWMIK PARAMANADAPUR DAKSHIN INDIA SRIKRISHNAPUR WEST BENGAL PS - NANDAKUMAR EAST DIST MIDNAPORE - PURBA MEDINIPUR 721648 721648<br />

IN30220<strong>11</strong>1357351Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

TARUN KUMAR MAITI SACHINANDAN MAITI VILL AND P.O - DAKSHINDAMODAR INDIA PUR WEST P.S BENGAL - NANDAKUMAR DIST EAST - PURBA MIDNAPORE MEDINIPUR 721652 TAMLUK WEST BENGAL 721652 1205320000080099 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ASOK KUMAR PAIK PINAKI RANJAN PAIK VILL PO - KALIKAKUNDU INDIA PS - MAHISHADAL WEST BENGAL DIST - MIDNAPUR 721654 EAST MIDNAPORE 721654 IN30026310139580Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJU MANNA KANU MANNA VILL- KAKHURIABARI INDIA P.O- KISMAT-BAJKUL WEST DIST- BENGAL PURBA MEDINIPUR EAST (W.B) MIDNAPORE 721655 721655 IN30289810134947Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJU SAMANTA ARUN SAMANTA VILL RADHABALLABCHAK INDIAPO BARGHASIPUR WEST BENGAL HALDIA PURBA MEDINIPUR EAST MIDNAPORE 721657 721657 IN30177415835773Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGITA DEY LAXMI NARAYAN GUPTA C2-A/5/3A HREL TOWNSHIP INDIA PITAMBARCHAK WEST BENGAL RAYRANYACHAK EAST HALDIA MIDNAPORE PURBA MEDINIPUR 721657 TN PITAMBARCHAK TK IN30021415268723Amount 721657<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

NIKUNJA BISHNUPADA MANDAL BISHNUPADA MANDAL C1/31/3B HREL T/SHIP INDIA RAYRAYANCHAK WEST HALDIA BENGAL WEST BENGAL EAST 721657 MIDNAPORE 721657 IN30048413389673Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 350.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADIP KUMAR BARIK BINOY KRISHNA BARIK BARADA SUTAHATA INDIA PURBA MEDINIPUR WEST 721658 BENGAL EAST MIDNAPORE 721658 IN30318<strong>11</strong>0006867Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBRATA KAR RABINDRA NATH KAR VILL BAHARDAB PO GOLAPCHAK INDIA DIST WEST PURBA BENGAL MEDINIPUR 721658 EAST MIDNAPORE 721658 IN30021412838104Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ MALLICK GOUTAM KUMAR MALLICK VILL - KALIKAKHALI P.O. INDIA - MATH CHANDIPUR WEST BENGAL P.S. - CHANDIPUR DIST EAST - MIDNAPORE PURBA MEDINIPUR 721659 W. BENGAL 721659 IN30289810070533Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 69.00 <strong>dividend</strong> 13-OCT-2018<br />

SURAJIT MAITI PRATAP CHANDRA MAITI VILL - SATARCHAK P.O INDIA - NARGHAT L.S WEST P.S - NANDAKUMAR BENGAL PURBA EAST MEDINIPUR MIDNAPORE WEST BENGAL 721669 721669 1205320000010972 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 39.00 <strong>dividend</strong> 13-OCT-2018<br />

SOUMEN GHOSH SANJOY KUMAR GHOSH SCHOOL DANGA BANKURA INDIA WEST BENGAL WEST BENGAL 722101<br />

BANKURA 722101 1203840000445701 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 124.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHAS CHANDRA KUNDU ARUN BARAN KUNDU LALBAZAR MAJIPARA INDIA BANKURA WEST WEST BENGAL BENGAL 722101 BANKURA 722101 1203320004402337 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

SWARUP GORAI SUNIL CHANDRA GORAI KAMRAR MATH NEAR INDIA DR S LAYEK HOUSE WEST BANKURA BENGAL WEST BENGAL BANKURA 722101 722101 1203600000364551 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MADHUMITA DARIPA PRASENJIT DARIPA IDGA MAHALLA PO DIST INDIA BANKURA BANKURA WEST BENGAL WEST BENGAL 722101 BANKURA 722101 1204470000373965 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYAMAL KUMAR DATTA RABINDRA NATH DATTA PRATAP BAGAN SUBHANKAR INDIA SARANI WEST PO BANKURA BENGAL BANKURA WEST BANKURA BENGAL 722101 722101 1203600000088937 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

AJIT KUMAR SAMANTA SAMBHU CHARAN SAMANTA RABINDRA SARANI P INDIA O BANKURA DIST WEST BANKURA BENGAL BANKURA WEST BANKURA BENGAL 722101 722101 1204470000766841 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 52.00 <strong>dividend</strong> 13-OCT-2018<br />

PARTHA MUKHERJEE BHABANI MUKHERJEE VILL SAHEBGONJ PO INDIA NUTANGRAM PS WEST ONDA BENGAL NEAR DAMODAR MANDIR BANKURA BANKURA WEST 722101 BENGAL 722101 1203600000274704 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP YADAB NIRA RAO YADAB NAPIT GALI PODDAR INDIA PARA POST- BANKURA WEST BENGAL DIST.- BANKURA (W.B.) BANKURA 722101 722101 IN30210510282129Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYANTI DEY MANIMOHAN PARAMANIK SECOND FEEDER ROAD INDIA POST-BANKURA WEST DIST.- BENGAL BANKURA(W.B) 722101 BANKURA 722101 IN30210510298236Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018

GURU PADA DAS KRISHNA CHANDRA DAS BANKURA PAURASABHA INDIA WARD NO 18 WEST BANKURA BENGAL WEST BENGAL BANKURA INDIA 722101 722101 IN30226913033279Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

ASOKE KUMAR GHOSH MANINDRA NATH GHOSH C/O EXECUTIVE ENG INDIA H/DIVN PW ROADS WEST QRS BENGAL NO 3/2 NUTANCHATI BANKURA WEST BENGAL 722101 722101<br />

IN300214<strong>11</strong>577818Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

BAIDYANATH PYNE ABANI BHUSAN PYNE LOKEPUR NEAR NCC OFFICE INDIA PO KENDUADIHI WEST BENGAL BANKURA JHARKHAND BANKURA 722102 722102 IN30051317583667Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 255.00 <strong>dividend</strong> 13-OCT-2018<br />

SWARUP DHABAL DEBDAS DHABAL VILL-KATJURIDANGA INDIA P.O.-KENDUADIHI WEST BANKURA BENGALWEST BENGAL BANKURA 722102<br />

722102 1203450000<strong>11</strong>6058 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SOVA ATHA UTTAM ATHA C/O UTTAM ATHA VILL INDIA PO SALBONI NEAR WEST HARI BENGAL MELA BANKURA BANKURA WEST BENGAL 722102 722102 1203600000552744 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

HARAPRASAD CHATTERJEE KALYANI PRASAD CHATTERJEE AILAKANDI GOVT. HOUSING INDIA QTR NO. WEST - A-2 BENGAL SITE - B P.O. - KENDUADIHI BANKURA DIST - BANKURA 722102 IN30210510380234Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SANJITA NANDI BADAL CHANDRA SARKAR SANKARI BAZAR NR MADAN INDIA MOHAN WEST TAMPLE BENGAL DIST BANKURA BISHNUPUR BANKURA BANKURA 722122 IN30290244920590Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 175.00 <strong>dividend</strong> 13-OCT-2018<br />

SOURAV GARAI DILIP GARAI KRISHNAGANJ KABARIPARA INDIA P.O.-BISHNUPUR WEST BENGAL BANKURA W.B. 722122 BANKURA 722122 1203460000187735 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SOURAV DEY SWARUPA NANDA DEY KUMARAPAD BISHNUPUR INDIA BANKURA WEST BENGAL 722122 BANKURA 722122 1205200000033030 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

DEV KUMAR SHOW JANARDAN SHOW BOLETALA RANARPAKUR INDIABISHNUPUR WEST BANKURA BENGAL BISHNUPUR WEST BANKURA BENGAL 722122 722122 1204470002592024 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIB SANKAR SANTHALIA SANWARMAL SANTHALIA SHIB SANKAR SANTHALIA INDIA(CHANDRA WEST MOULI BENGAL DRESS HOUSE) CHALK BANKURA BAZAR PO-BISHNUPUR 722122 BISHUPUR BANKURA 722122 1203460000<strong>11</strong>3514 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SOVA DUTTA TARAPADA NANDI WARD 5 MUNICIPALITY INDIA BISHNUPUR THANA WEST BENGAL BISHNUPUR SOLV BISHNUPUR BANKURA BISHNUPUR 722122 BISHNUPUR MANIPUR INDIA IN30290249335160Amount 722122<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJUKTA BANERJEE AJAY KUMAR BANERJEE C/O .AJOY KUMAR BANERJEE INDIA K.K.BAZAR WEST DIST. BENGAL BANKURA P.O. BISHNUPUR BANKURA WEST BENGAL 722122 722122<br />

1203840000<strong>11</strong>4478 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYAMA PRASAD BANERJEE DURGA PRASAD BANERJEE HAZRA PARA DIST-BANKURA INDIA P.O.-BISHNUPUR WEST BENGAL WEST BENGAL 722122 BANKURA 722122 1203840000195991 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

RUPAMOY LAI MIHIR KR LAI DESURIA VILL+PO-GANGAJALGHATI INDIA BANKURA WEST BENGAL WEST BENGAL 722133 BANKURA 722133 1203840000973717 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

BIKASH GORAI JITEN GORAI VILL--DURLOUPUR POST-- INDIADURLOUPUR WEST DIST--BANKURA BENGAL BANKURA BANKURA WEST BENGAL 722133 722133 1204470003174944 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

BALARAM DE NOT AVAILABLE VILL AND P.O - CHAMTYAGORA INDIA P.S - CHHATNA WEST BENGAL DIST - BANKURA BANKURA WEST BENGAL 722137 722137<br />

1205320000022840 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMIR KUNDU RANJIT KUMAR KUNDU VILL DUMDUMI PO KHARBONA INDIA DIST BANKURA WEST BENGAL BANKURA WEST BANKURA BENGAL 722137 722137 1204470001893137 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIYA KUMAR ROY MADHU SUDAN ROY MOUJA UTTARBAR G INDIA P UTTARBAR THANA WEST JAYPUR BENGALS DIV BISHNUPUR BANKURA DT BANKURA BANKURA 722138 WEST BENGAL INDIA IN30226912516031Amount 722138<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 29.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGABANDHU CHAND BARID BARAN CHAND KENJAKURA RADHAKANTAPUR INDIA BANKURA WEST KENJAKURA BENGAL WEST BENGAL BANKURA 722139 722139 IN302269<strong>11</strong>889661Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH MALAKAR BHUPENDRA NATH MALAKAR VILL & PO-MALIARA INDIA DIST-BANKURA WEST BENGAL 722142 BANKURA 722142 1203840000574069 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 280.00 <strong>dividend</strong> 13-OCT-2018<br />

PRATIMA GARAI MADHU SUDHAN GARAI VILL & PO-ONDA DIST-BANKURA INDIA ONDA WEST WEST BENGAL BENGAL 722144 BANKURA 722144 1203840000891478 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBARNA GARAI MANIK GARAI VILL SUKLAI POST MAKARKOLE INDIA DIST BANKURA WEST BENGAL ONDA WEST BENGAL BANKURA 722144 722144 1203840000675652 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SOBITA BASU ANATH MUKHERJEE C/O ARIJIT BASU VILL INDIA & PO-ONDA DIST-BANKURA WEST BENGAL ONDA WEST BENGAL BANKURA 722144 722144 1203840000676637 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 62.00 <strong>dividend</strong> 13-OCT-2018<br />

SNIGDHA MAHANTY K B SINHAMAHAPATRABLOCK COLONY PO - INDIA SIMLAPAL PS - SIMLAPAL WEST BENGAL DIST - BANKURA 722151 BANKURA 722151 IN30026310177745Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 160.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHA NANDI KARTICK NANDI C/O KARTICK NANDI VILL INDIA& PO-GALIA WEST DIST-BANKURA BENGAL WEST BENGAL BANKURA 722154 722154 1203840000469522 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUP SARAF DIN DAYAL SARAF POST- KESIAKOLE DIST. INDIA - BANKURA (W.B) WEST 722155 BENGAL BANKURA 722155 IN30210510237335Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

RANDEEP NARSARIA DEBI PRASAD NARSARIA P. O. - KESIAKOLE DIST INDIA - BANKURA W.B. WEST 722155 BENGAL BANKURA 722155 IN30210510307508Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 224.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRAMATI SINGHA DILIP KUMAR SINGHA VILL KANKILA PO BON INDIA RADHANAGAR WEST BANKURA BENGAL WEST BENGAL INDIA BANKURA 722157 722157 IN30226912791571Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

TARAPADA BHUI ANIL BHUI VILL BATHANEBERA POST INDIAGHUTGORIA WEST DIST BENGAL BANKURA BATHANEBERA BANKURA WEST BENGAL 722168 1204470005368935 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 43.00 <strong>dividend</strong> 13-OCT-2018<br />

ACHINTYA KUMAR DAS PRABHAT KUMAR DAS MTPS HOSPITAL DVC INDIA BANKURA WEST WEST BENGAL BENGAL 722183 BANKURA 722183 1202180000052552 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHANTA KUMAR GOSWAMI KUNAI LAL GOSWAMI BLDG- B <strong>11</strong>1/6 MTPS INDIA COLONY VILL- MTPS WEST P.O- BENGAL MTPS DT- BANKURA BANKURA WEST BENGAL 722183 1202180000053273 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANTIRAM DHANG NARAYAN CHANDRA DHANG VILL LAGARDANGA PO INDIA GHUTGORIA BANKURA WEST BENGAL LAGARDANGA WEST BANKURA BENGAL 722202 722202 1204470005739240 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MANIK KARMAKAR BASANTA KARMAKAR VILL GODARDIHI PO GODARDIHI INDIA PS BORJORA WEST BENGAL BANKURA WEST BENGAL BANKURA 722203 722203 IN301696<strong>11</strong>839806Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBASIS DE SUBAL CHANDRA DE VILL+P.O. H K NAGAR INDIA BANKURA WEST WEST BENGAL BENGAL 722206 BANKURA 722206 1202990004920726 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

SUPRIYA BANERJEE SUNIL BARAN BANERJEE MANOHAR TALA SONAMUKHI INDIA BANKURA WEST 722207 BENGAL BANKURA 722207 IN30<strong>11</strong>5122228768Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVKI NANDAN SUREKA HIRA LAL SUREKA KADAM KOOLI MALI INDIA BAGAN P.O- PURULIA WEST DIST- BENGAL PURULIA 723101 PURULIYA 723101 IN30249610035165Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

DEBABRATA KAR PRAN GOPAL KAR WARD-18 PART PURULIA INDIAPURULIA WEST BENGAL BENGAL723101 PURULIYA 723101 1204470003871783 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 94.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJIB DAS KARMAKAR ASIT DAS KARMAKAR SINDER PATTI PURULIA INDIA PURULIA WEST WEST BENGAL BENGAL 723101 PURULIYA 723101 1<strong>2010</strong>60000327275 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMASHYA PRASAD SINGH DEO AJIT PRASAD SINGHDEO AJIT BHAWAN RANCHI INDIA ROAD PURULIA WEST WEST BENGAL 723101 PURULIYA 723101 1<strong>2010</strong>60000468049 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 473.00 <strong>dividend</strong> 13-OCT-2018<br />

KOKILABEN PATEL RAMAN LAL PATEL 481 UPENBABU LANE INDIA TIKIAPARA PURULIA WEST BENGAL WEST BENGAL 723101 PURULIYA 723101 1<strong>2010</strong>92600254515 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 99.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYENDRA GUPTA GANESH RAM GUPTA RENY ROAD RAJWAR INDIA PO DIST PURULIA WEST PURULIA BENGAL WEST BENGAL PURULIYA 723101<br />

723101 1<strong>2010</strong>60001461754 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

UJJAL KUMAR KHAN NARAYAN CHANDRA KHAN NETAJI SUBHAS RD PO INDIA DULMI NADIHA WEST DIST BENGAL PURULIA WEST BENGAL PURULIYA 723102 723102 IN30021414250638Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND KUMAR SARAOGI MAHABIR PRASAD SARAOGI RAM PADA COLONY PURULIA INDIA 723103 WEST BENGAL PURULIYA 723103 IN30249610034632Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDIP MANDAL MADHUSUDAN MANDAL RAJANI MUKHTIAR LANE INDIAPO- NAMOPARA WEST DIST- BENGAL PURULIA PURULIA PURULIYA WEST BENGAL 723103 723103 1202420000218771 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BIRENDRA KUMAR SINGH BARMESHWAR SINGH 293 PARBELIA COLLIERY INDIA AMDANGA WEST P O NETURIA BENGALP S NETURIA PURULIYA DIST PURULIA WEST BENGAL 723121 723121 IN30287120661049Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPAK KUMAR MAJI NIRENDRA KUMAR MAJI VILL AND P.O. PHUSRABAID INDIA VIA ANARA WEST RS DIST BENGAL - PURULIA. 723126 PURULIYA 723126 IN30201710121804Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

CHHAKANLAL CHAKRABORTY HARIPADA CHAKRABORTY ANARA P.O - ANARA INDIA PURULIA. 723126 WEST BENGAL PURULIYA 723126 IN30201710067082Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

RUBY KUMARI MAHENDRA PANDIT QR NO TYL/8/D ANARA INDIA NEW COLONY WEST PO ANARA BENGAL PS PARA ANARA PURULIYA WEST BENGAL INDIA 723126 IN30226913515472Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP KUMAR MEHTA DINESH KUMAR MEHTA RAILWAY MARKET ANARA INDIAPO ANARA WEST PURULIA BENGAL WEST BENGAL 723126 PURULIYA 723126 1204470004513541 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMARESH MISRA BYOMKESH MISRA P.O. RAGHUNATHPUR INDIA DIST - PURULIA. WEST 723133 BENGAL PURULIYA 723133 IN30201710082350Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SWARNAKAMAL DATTA KINKAR CHANDRA DATTA MUNSEF DANGA P.O. INDIA RAGHUNATHPUR WEST DIST BENGAL - PURULIA. 723133PURULIYA<br />

723133 IN30201710078290Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 47.00 <strong>dividend</strong> 13-OCT-2018<br />

ALOKANANDA CHANDRA ANADISH DAS ALOKANANDA CHANDRA INDIAOLD BAZAR WEST PO- RAGHUNATHPUR BENGAL DISR- PURULIYA PURULIA WEST BENGAL 723133 723133<br />

1<strong>2010</strong>92600144303 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PHATIK CHANDRA KAR BAGALAPADA KAR HARIJAN PRIMARY SCHOOL INDIA PO-RAGHUNATHPUR WEST BENGAL DIST-PURULIA PURULIYA PURULIA WEST BENGAL 723133 723133<br />

1<strong>2010</strong>92600255903 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA SARAWGI SURESH KUMAR SARAWGI MUNSEF DANGA BARAKAR INDIA ROAD P.O- WEST RAGHUNATHPUR BENGAL DIST- PURULIA PURULIYAPURULIA WEST 723133 BENGAL 723133 1<strong>2010</strong>92600106998 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 650.00 <strong>dividend</strong> 13-OCT-2018<br />

RADHARAMANDAS DALAL DHARMA DAS DALAL RADHARAMAN DAS DALAL INDIA TANTIPARA WEST PO-RAGHUNATHPUR BENGAL DIST-PURULIA PURULIYA PURULIA 723133 WEST BENGAL 723133 1<strong>2010</strong>92600252556 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDIP SINGHANIA SUSHIL SINGHANIA BUS STATND RAGHUNATHPUR INDIA PURULIA WEST RAGHUNATHPUR BENGAL WEST PURULIYA BENGAL 723133 723133 1<strong>2010</strong>92600232299 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHAT RANJAN KAR DEBDAS KAR RAGHUNATHPUR PATAROPARA INDIA WORD WEST NO-8 BENGAL PO- RAGHUNATHPUR PURULIYA DIST- PURULIA RAGHUNATHPUR 723133 WEST BENGAL 1<strong>2010</strong>92600342988<br />

723133 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH SARAWGI SURESH SARAWGI PATARA PARA PO-RAGHUNATHPUR INDIA DIST-PURULIA WEST BENGALRAGHUNATHPUR PURULIYA WEST BENGAL 723133 1<strong>2010</strong>92600344841 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

MRINMAY DAS SUBHAS CHANDRA DAS RAGHUNATHPUR HIGH INDIA SCHOOL PO-RNPUR WEST BENGAL RAGHUNATHPUR DIST-PURULIA PURULIYA RAGHUNATHPUR 723133 WEST BENGAL 723133 1<strong>2010</strong>92600350661 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

BIKASH CHANDRA SARKAR LAKSHMAN CHANDRA SARKAR NANDURA RAGHUNATHPUR INDIA PURULIA WEST RAGHUNATHPUR BENGAL NR DURGA PURULIYA MANDIR RAGHUNATHPUR 723133 WEST BENGAL 723133 1<strong>2010</strong>92600342424 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHUSUDAN DE PRABODH DE WARD NO 6 6 RAGHUNATHPUR INDIA PURULIA WEST RAGHUNATHPUR BENGAL WEST PURULIYA BENGAL 723133 723133 1203350300124141 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

GUHI RAM DAS PASHUPATI DAS TANTIPARA RAGHUNATHPUR INDIA PURULIA WEST RAGHUNATHPUR BENGAL WEST PURULIYA BENGAL 723133 723133 IN30226912166023Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 141.00 <strong>dividend</strong> 13-OCT-2018<br />

BISWANATH SWARNAKAR KANAISHEE SWARNAKAR VILL AND POST DUBRA INDIA DIST - PURULIA. WEST 723162 BENGAL PURULIYA 723162 IN30201710122165Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

TARAPADA SWARNAKAR BISWANATH SWARNAKAR DUBRA PURULIA. 723162 INDIA WEST BENGAL PURULIYA 723162 IN30201710120273Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ASHUTOSH DUBEY KSHI NATH DUBEY C/O PUNJAB NATIONAL INDIA BANK B/O KENDA WEST PO- BENGAL BALAKDIH DIST- PURULIA PURULIYAWEST BENGAL 726128 1<strong>2010</strong>92600160471 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MD MUSTAK AHMED YASIN MAHAMMAD SURI SONATORE PARA INDIA SALEHA BHABAN WEST BIRBHUM BENGAL73<strong>11</strong>01 BIRBHUM 73<strong>11</strong>01 IN30026310153088Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBI PRASAD PAREKH SUMAN LAL PAREKH LALKUTHI PARA HOUSING INDIAESTATE QTR WEST NO- BENGAL A<strong>11</strong> SURI BIRBHUM BIRBHUM 73<strong>11</strong>01<br />

73<strong>11</strong>01 IN30295120031640Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

BIRAT DUTTA SACHINDRA NATH DUTTA SONATORE PARA PO- INDIA SURI DIST- BIRBHUM WEST BENGAL 73<strong>11</strong>01 BIRBHUM 73<strong>11</strong>01 IN30026310127752Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

SUHRID MITRA RABINDRANATH MITRA TILPARA PO-SURI DIST- INDIA BIRBHUM 73<strong>11</strong>01 WEST BENGAL BIRBHUM 73<strong>11</strong>01 IN30026310152334Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

NEYOTI SADHU PALASH KUMAR SADHU SEHERA PARA NR RT INDIA SCHOOL SURI WEST BENGAL BENGAL73<strong>11</strong>01 BIRBHUM 73<strong>11</strong>01 120447000<strong>11</strong>45498 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 160.00 <strong>dividend</strong> 13-OCT-2018<br />

ARCHANA BAL RABINDRA NATH BAL NUTAN PALLY PO- SURI INDIA DIST- BIRBHUM WEST SURI BENGAL WEST BENGAL 73<strong>11</strong>01 BIRBHUM 73<strong>11</strong>01 12043200000<strong>11</strong>639 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

TANMOY KUMAR BHOWMIK TARAK NATH BHOWMIK BKTPP TOWN SHIP QTR INDIA NO B 18/4 BIRBHUM WEST BENGAL 73<strong>11</strong>04 BIRBHUM 73<strong>11</strong>04 IN302236<strong>11</strong>497336Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 205.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL CHAKRABORTY DUKHYA HARAN CHAKRABORTY KANAIPUR KARIDHA SURI INDIABIRBHUM WEST BENGAL BENGAL73<strong>11</strong>26 BIRBHUM 73<strong>11</strong>26 1202180000012857 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKUMAR KABIRAJ SAHADEB CHANDRA KABIRAJ CHOWRANGI PARA VILL/PO-AHMEDPUR INDIA WEST DIST-BIRBHUM BENGAL 731201BIRBHUM<br />

731201 IN30036010404649Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

KUNDAN KUMAR CHOWDHURY DILIP KUMAR CHOWDHURY NATUN PALLY PO BOLPUKUR INDIA BOLPUR WEST BIRBHUM BENGAL 731204 BIRBHUM 731204 IN30177412179658Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDIP AGARWAL JHABARMAL AGARWAL MISSION COMPOUND INDIA BOLPUR VIDE LT WEST DT 270896 BENGALBIRBHUM BOLPUR BIRBHUM 731204 731204 IN30177415627140Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BAHADUR SAREN HARADHAN SAREN C/O DR. BISWANATH INDIA ROY SONAJHURI WEST GOAL BENGAL PARA ROAD BOLPUR BIRBHUM WEST BENGAL 731204 731204 1202420000132753 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 39.00 <strong>dividend</strong> 13-OCT-2018<br />

BHASKAR SOMANI NIRMAL KUMAR SOMANI MAHESHWARI RICE AND INDIAOIL MILLS TRISULAPATTY WEST BENGALBIRBHUM BOLPUR BIRBHUM WEST BENGAL 731204 1202420000097601 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHA MANDAL DHIRENDRA KUMAR GHOSH C/O--DILIP KUMAR MONDAL INDIA BOLPUR WEST BICHITR BENGAL CINEMA BOLPUR BIRBHUM WEST BENGAL 731204 731204 1204470002197734 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

SIDDHARTHA GHOSHAL BITAN KUMAR GHOSHAL DEBENDRAGANJ PASCHIM INDIA AND DAKSHIN WEST BIRBHUM BENGAL BOLPUR WEST BIRBHUM BENGAL 731204 731204 1204470000893224 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBRATA GHOSH SUNIL KUMAR GHOSH RAMKRISHNA TAPOBAN INDIA ASHRAM INDIRA WEST PALLY BENGAL BIRBHUM (UDAYAN BIRBHUM PALLY NORTH) KOLKATA 731204 WEST BENGAL 731204 1<strong>2010</strong>90004183528 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSIL ROY MUKTI PADA ROY MISSION COMPOUND INDIA BOLPUR POST WEST BIRBHUM BENGAL DISTRICT WEST BENGAL BIRBHUM731204 731204 IN30169610291305Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 847.00 <strong>dividend</strong> 13-OCT-2018<br />

TAPAS KUMAR DAS RABINDRA NATH DAS PREMIER CYCLE STORES INDIA SRINIKETAN WEST ROAD BENGAL BOLPUR POST BIRBHUM BIRBHUM DISTRICT WEST BENGAL 731204 731204 IN30169610306805Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SURAJIT MAHANTA MAHADEB MAHANTA BHUBANDANGA MUSLIMPARA INDIA BOLPUR WEST BIRBHUM BENGAL BOLPUR WEST BIRBHUM BENGAL 731204 731204 IN302269<strong>11</strong>841706Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 350.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR CHATTERJEE MAHADEB CHATTERJEE MISTRIPARA POST BOLPUR INDIA DISTRICT WEST BIRBHUM BENGAL WEST BENGAL 731204 BIRBHUM 731204 IN30169610391766Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 18.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHIT SAHA JOYDEB SAHA MISSION COMPOUND INDIA BPLR NR TARASHANKAR WEST BENGAL PRIMARY SCHOOL BIRBHUM BOLPUR WEST BENGAL 731204 INDIA 731204 IN30290247570305Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTANU CHAND BHAGYADHAR CHAND SATYA PADA ASH VILL INDIA PO-ILLAMBAZAR WEST BIRBHUM BENGAL731214 BIRBHUM 731214 IN30177414582291Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

TAPAS KUMAR SADHU ANIL KUMAR SADHU VILL SANTRA PO BASAPARA INDIA BIRBHUM WEST 731215 BENGAL BIRBHUM 731215 IN301774<strong>11</strong>877084Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

NABA KUMAR MANDAL JIBANDHAN MANDAL VILLAGE AND POST THUPSARA INDIA DISTRICT WEST BIRBHUM BENGALWEST BENGAL BIRBHUM 731215 731215 IN30169610920820Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 107.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY PODDAR MADHAB PODDAR AC - CHALDHOANI PARA INDIA PO - RAMPURHAT WEST BENGAL DT - BIRBHUM 731224 BIRBHUM 731224 IN30026310169542Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

TAPAN KR CHATTERJEE SANKAR PRASAD CHATTERJEE SUKANTA SARANI SAINTHIA INDIA BIRBHUM WEST 731234 BENGAL BIRBHUM 731234 IN30177414216145Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

CHITRA CHATTERJEE TAPAN CHATTERJEE /O DR. TAPAN CHATTERJEE INDIA SUKANTA WEST SARANI BENGAL SAINTHIA DIST - BIRBHUM BIRBHUM731234 731234 IN30026310147872Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT KUMAR AGARWAL ASHOK KUMAR AGARWAL C/O ASHOK KR AGARWAL INDIAOLD KANDI WEST RAOD BENGAL P.O- SANTHIA DIST- BIRBHUM WEST BENGAL 731234 731234<br />

1202180000056196 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR BANERJEE RASHBEHARI BANERJEE NETAJI PALLY SAINTHIA INDIA DIST-BIRBHUM WEST SAINTHIA BENGAL WEST BENGAL BIRBHUM 731234<br />

731234 1204470005351446 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

TAPAN KR CHATTERJEE SANKAR PRASAD CHATTERJEE VILL. - LAUTOR P.O. + INDIA P.S. - SAINTHIA WEST DIST - BENGAL BIRBHUM SAINTHIA BIRBHUM WEST BENGAL 731234 731234 1201910300138161 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 31.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHIL KUMAR BHANDARY BIJOY KUMAR BHANDARY NEW BRIDGE ROAD PO INDIA + PS - SAINTHIA WEST DIST BENGAL - BIRBHUM SAINTHIA BIRBHUM WEST BENGAL 731234 731234 1201910300150170 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

JASHIM UDDIN MULLICK AZHAR UDDIN MULLICK C/O AZHARUDDIN MULLICK INDIA VINAYA WEST PALLY BENGAL SANTINIKETAN BOLPUR BIRBHUM WEST BENGAL 731235 1204470003243279 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

DWARIKA PRASAD DATTA SHYAMA PADA DATTA DAKSHIN PALLY QTR. INDIA NO.- 32 P.O - SANTINIKETAN WEST BENGALDIST.- BIRBHUM BIRBHUM 731235 731235 IN30297810287997Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSMITA MONDAL SUBODH KUMAR MONDAL BIROTI RATANPALLI SANTINIKETAN INDIA POST WEST BIRBHUM BENGAL WEST BENGAL BIRBHUM 731235 731235 IN30169610304018Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMAD NAZRUL ISLAM MOKSED ALI VILL -- KENDRA DANGAL INDIA PO -- SATTOR WEST BIRBHUM BENGAL BIRBHUM WEST BIRBHUM BENGAL 731236 731236 1204470002000098 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 45.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH KUMAR BHAKAT GANESH PRASAD BHAKAT BARALA PUKURPARA INDIA P O NALHATI DIST WEST - BIRBHUM BENGAL BIRBHUM WEST BIRBHUM BENGAL 731243 731243 1203320001312783 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

ADITI DUTTA CHANDIDAS HALDAR VILL PO KIRNAHAR INDIA PURBA PATTI DIST WEST BIRHUM BENGAL BOLPUR BOLPUR BIRBHUM WEST BENGAL 731302 731302 1205350000019759 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASANTA BASAK SUBAL CHANDRA BASAK BURABURITALA E B INDIA MALDA 732101 WEST BENGAL MALDA 732101 IN30177414966631Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAN LAL BEHANI GANGA BISHEN BEHANI M/S LACHMI BASTRAYA INDIA N S ROAD MALDA WEST BENGAL 732101<br />

MALDA 732101 IN30177410798241Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ANINDYA JHA AJIT JHA PRANTAPALLY AND DAKSHIN INDIA P S ENGLISH WEST BAZAR BENGAL MALDA 732101 MALDA 732101 IN301774<strong>11</strong>182125Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

TANUJA JHA BAIDHYANATH JHA NORTH SUNNY PARK INDIA PO MALDA MALDA WEST WB BENGAL 732101 MALDA 732101 1203450000454139 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

GANGADHAR SENAPATI SOMANATH SENAPATI A 6 TELECOM QTR COMPLEX INDIA MAHESHMATI WEST BENGAL MALDA WEST BENGAL MALDA 732101 732101 1304140006380444 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 145.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYAN KUMAR KANOI BANAWARILAL KANOI VIVEKANANDA PALLI INDIA PASCHIM P S ENGLISH WEST BENGAL BAZAR DIST MALDA MALDA WEST BENGAL 732101 130414000<strong>11</strong>09006 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

AMRITA SAHOO BRAHMANANDA SAHOO W O BIKRAMADUTYA INDIA DAS QR NO E IIJ WEST 2 BSNL BENGAL STAFF QTRS U RAMCHANDRAPUR MALDA MALDA 732101 WEST BENGAL 732101 1304140003667461 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

TAPAS DATTA SUDHIR DATTA VILL KRISHNA PALLY PS INDIA ENGLISHBAZAR WEST KALYAN BENGAL SANGHA DURGA MALDA MANDIR MALDA WEST 732101 BENGAL INDIA 732101 IN30290245725167Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

BEAUTY SAHA TARINI KUMAR SEN C/O JAYANTA KR SAHA INDIA AIR VIEW COMPLEX WEST BENGAL PO/DT MALDA MALDA MALDA 732102 732102 IN30039416804772Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SIMPLE SARVARIA K P SADORIYA W/O SUDHIR SARVARIA INDIA BUNGALOW WEST NO 465 BENGAL RAIL OFF SNR DIESEL MALDA SH MALDA MALDA 732102 IN30267935844816Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 52.00 <strong>dividend</strong> 13-OCT-2018<br />

KOHINOOR SULTANA ABDUL LOTIF DHAMULIO MAUJA-SHIBNAGAR(ANSHA INDIA WEST J.L.NO-97 BENGALPO-HARIPUR MALDA SAMBALPUR RATUYA 732102 MALDA WEST BENGAL 732102 1201910300121660 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

TUMPA CHANDA ALOKE CHANDA W/O ALOKE CHANDA INDIA BIDHANPALLY JHALJHALIA WEST BENGAL MALDA. 732102MALDA<br />

732102 IN30201710142574Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PUSPENDU BIKASH ROY MURALI DHAR ROY MADHAB NAGAR KADAMTALA INDIA MOKDLIMPUR WEST BENGAL MALDA WEST BENGAL MALDA732103 732103 1203320001432680 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SRIMANTA MUKHAPADHYAYDILIP MUKHAPADHYAY 39 B G ROAD MOKDUMPUR INDIA MALDA WEST MALDA BENGAL WEST BENGAL 732103 MALDA 732103 1203450000556200 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GAYATRI ROY BISWAS PRADIP KUMAR BISWAS KENDUYA J L NO 213 INDIA HABIBPUR BULBULCHANDI WEST BENGAL MALDA 732122 MALDA 732122 IN30039416813525Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

KAUSHIK SARKAR ANIL KUMAR SARKAR VILL BULBULCHANDI INDIA BAZAR PARA PO WEST BULBULCHANDI BENGAL MALDA 732122 MALDA 732122 IN30302854357586Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

MD RABIUL ISLAM ZDHUR AHAMED JALALDITALA PO KHEJURIA INDIA GHAT BAISHNAB WEST BENGAL NAGAR DIST MALDA MALDA 732127 732127 IN301774<strong>11</strong>656229Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHIL MONDAL KALIPADA MONDAL NETAJI SUBHASHPALLI INDIA MOUJA DALLA WEST ANSHIK BENGAL JL NO BAIDYAPUR MALDA MALDA 732138 732138 IN30177416589179Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

NASIM BANU MOKLESH CHOUDHARY PARASAMONDI PO-MANGALBARI INDIA MALDA WEST BENGAL WEST BENGAL 732142 MALDA 732142 1<strong>2010</strong>92600210528 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUP BISWAS ANNADA BISWAS VILL - SHIBRAMAPALLY INDIA P O - MANGALBNARI WEST BENGAL MALDA MALDA WEST MALDA BENGAL 732142 732142 1201910100893299 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJNA KANWAR SUKH PAL SINGH TYPE IV Q NO 5 BSF CAMPUS INDIA 16 MILE WEST BAISHNABNAGAR BENGAL DT MALDA MALDA WEST BENGAL INDIA 732210 732210<br />

IN30290246545196Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018

DURJOY SARKAR DHIRENDRA NATH SARKAR BLG . HOSPITAL QUA INDIA . P.O .B.T PARK BALURGHAT WEST BENGAL D - DINAJPUR SOUTH BALURGHAT DINAJPUR WEST BENGAL 733103 733103<br />

1205320000014428 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

SURAJIT KUMAR SAHA KANAI LAL SAHA C/O JASODA BHAWAN INDIA BLOCK PARA P.O- WEST GANGARAMPUR BENGAL DAKSHIN SOUTH DINAJPUR GANGARAMPUR 733124 WEST BENGAL 733124 1205320000004217 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

ASISH CHOWDHURY SWAPAN CHOWDHURY C/O DEBROTA SHA CR INDIA PALLY OPP RABINDRABHABAN WEST BENGAL PS GANGARAMPUR SOUTH DINAJPUR BL WEST BENGAL 733124INDIA 733124 IN30021414219226Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

HIMANGSHU SHEKHAR DHALI RABINDRA NATH DHALI VILL HARIRAMPUR P INDIA O-HARIRAMPUR WEST DT-DAKSHINDINAJPUR BENGAL DINAJPUR SOUTH DINAJPUR 733125 733125 IN30267935953659Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

PADAM KUMAR JAIN KUNDANMAL JAIN C/O LT KUNDANMAL INDIA JAIN HILI BAZAR WEST PO HILI BENGAL DT DAKSHIN DINAJPUR SOUTH 733126 DINAJPUR 733126 IN30021414196533Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL PRASAD AGAROYALA PRASADI LAL AGAROYALA BABU PARA P.O AND INDIA P.S - HILI DIST - WEST DAKSHI BENGAL DINAJPUR HILI WEST SOUTH BENGAL DINAJPUR 733126 733126 1205320000027682 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

BULI MUKHERJEE TATHAGATA MUKHERJEE C/O SAROJ MUKHERJEE INDIA VILL AND P.O WEST - TAPAN BENGAL DIST - DAKSHIN DINAJPUR SOUTH DINAJPUR TAPAN WEST 733127 BENGAL 733127 1205320000037986 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

UTTAM TARAFDER SUKUMAR TARAFDER PIRPUKUR UKILPARA INDIA PO PS RAIGANJ WEST UTTAR BENGAL DINAJPUR RAIGANJ SOUTH 733134 DINAJPUR 733134 IN30267934760095Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MINATI NAG B N CHAKRABORTY C/O SHIBENDRA NATH INDIA NAG COLLEGE WEST PARA BENGAL (EAST) PO+PS- RAIGANJ SOUTH DT DINAJPUR UTTAR DINAJP 733134 RAIGANJ WB 733134 1203450000494972 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SOMA SAHA MANDAL ABHIJIT KR MANDAL KISMATDAPAT 3 NO DHALPARA INDIA HILI DAKSHIN WEST BENGAL DINAJPUR HILI WESTBENGAL SOUTH DINAJPUR INDIA 733155 733155 IN30226913716622Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 180.00 <strong>dividend</strong> 13-OCT-2018<br />

B R MANDAL KHAGEN MANDAL VILL PARPATIRAM ATRAI INDIADAKSHIN DINAJPUR WEST BENGAL BALURGHAT WEST SOUTH BENGAL DINAJPUR 733158 733158 IN302349103<strong>11</strong>362Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 207.00 <strong>dividend</strong> 13-OCT-2018<br />

ALOKESH CHAKRABORTY GAURANGA CHAKRABORTY C/O TAPAS CHAKRABORTY INDIA VILL SANADAPALLY WEST BENGAL KADAMTALA DIST DARJILING DARJEELING 734001 734001 IN301696<strong>11</strong>107777Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

BULU GUHA PRAFULLA KUMAR BISWAS CHANPA PARK SILIGURI INDIA DARJEELING MAHANANDA WEST BENGALPARA SILIGURI DARJILING W.B 734001 734001 1203450000236656 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHUMITA BANERJEE ASHUTOSH BHATTACHARYA RLY QUT NO 185 H DHR INDIA BID OPP CIYI WEST BOKING BENGAL OFFICE SILIGURI WEST DARJILING BENGAL 734001 734001 1203330000279290 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMAN SURANA JAI SINGH SURANA BANKIM CHANDRA ROAD INDIAMALARIA OF WEST 2 ND BENGAL FLOOR DARJEELING DARJILING SILIGURI WEST BENGAL 734001 734001<br />

1203330000210020 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYAM LAL AGARWAL MOTI LAL AGARWAL M/S VIKASH MEDICO INDIA GOLAN HEIGHTS WEST SISIR BENGAL BHADURI SARANI KHUDIRAMPALLY DARJILING P.O- SILIGURI 734001 SILIGURI WEST BENGAL 1202180000067801<br />

734001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 86.00 <strong>dividend</strong> 13-OCT-2018<br />

PRITHWIRAJ DASGUPTA BIMAL DASGUPTA PRITHWIRAJ DASGUPTA INDIA C\O B DASGUPTA WEST BABUPARA BENGAL SREMAA SARANI DARJILING SILIGURI WB 734004 1203450000366686 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

KOUSHIK MITRA DULAL KUMAR MITRA SURYA SEN COLONY BLOCK-D INDIA PO-SILIGURI WEST BENGAL PS-BHAKTI NAGAR SILIGURI DARJILING WEST BENGAL 734004 1201910100164345 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

RAHUL JAIN RATAN JAIN PADMA VILLA 2N FLOOR INDIASRIMAA SARANI WEST BABU BENGAL PARA SILIGURI DARJILING SILIGURI WEST BENGAL 734004 1203000000447529 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

REETA DEVI RAMASHANKARPRASAD BHAGAT SUKANTA PALLY TINBATTI INDIAMORE SILIGURI WEST BENGAL SILIGURI WB 734005DARJILING<br />

734005 1203450000352603 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

PREMLATA AGARWAL KANHAIYA LAL AGARWALA M . R . ROAD SILIGURI INDIA WEST BENGAL WEST 734005 BENGAL DARJILING 734005 1204470001757513 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

KANTA DEVI KANKANI MOTILAL DARAK C O KANKANI SADAN INDIA GOSHALA ROAD WEST BABUPARA BENGAL SILIGURI WEST DARJILING BENGAL 734005 734005 1203330000186628 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

GOUTAM DAS PIJUSH KANTI DAS S/O LATE P DAS SHAKTIGAR INDIA RD NO. 8 WEST DIST-DARJEELING BENGAL SILIGURI DARJILING WEST BENGAL 734005 734005 1203840000<strong>11</strong>9136 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PRITHWIRAJ DASGUPTA BIMAL DASGUPTA SREE MAA SARANI BABUPARA INDIA SLG DJ WEST BENGAL 734005 DARJILING 734005 IN30021414374404Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

BISWANATH GHOSH NOT AVAILABLE 31 'MAYER AANCHOL' INDIA PRAFULLA CHAKI WEST RD BENGAL NIRANJAN NAGAR COLONY DARJILING SILIGURI WEST 734006 BENGAL 734006 12034500001895<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHOR KUMAR CHAKRABORTY JITENDRA NATH CHAKRABORTY C/O KRISHNA CHAKRABORTY INDIA SARADA WEST PALLY BENGAL PO- RABINDRA SARANI DARJILING SILIGURI SILIGURI 734006 WEST BENGAL 734006 1<strong>2010</strong>90002885155 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

NITA KAR ANJAN KUMAR KAR FLATE NO HIG C 1 9 HIMALYA INDIA KAYA ABASAN WEST BENGAL SEVOKE ROAD SILIGURI DARJILING WEST BENGAL 734008 IN30039415885429Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 149.00 <strong>dividend</strong> 13-OCT-2018<br />

BINA RANI GHOSH SWAPAN KUMAR GHOSH GAURI BHAWAN S. N. INDIA BOSE PO-KADAMTALA WEST BENGAL KALIBARI ROAD SILIGURI DARJILING DIST-DARJEELING 7340<strong>11</strong> WEST BENGAL 7340<strong>11</strong> 1203840000354779 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

PRASENJIT SAHA RANJIT KUMAR SAHA S/O LT RANJIT KUMAR INDIA SAHA RAMKRISHNA WEST BENGAL SARANI SHIVMANDIR DARJILING PO-KADAMTALA DT-DARJEELING 7340<strong>11</strong> SILIGURI WEST 1203840000556706<br />

BENGAL 7340<strong>11</strong>Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBDAS MUKHERJEE SAKTIPADA MUKHERJEE VIVEKANANDA PALLY INDIA U BAGDOGRA DJ WEST BEHIND BENGAL CIRCLE INSPECTOR DARJILING OFFICE SILIGURI WEST 734014 BENGAL 734014 IN30051319126419Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

AVDHESH KUMAR NEPAL DUTT SHARMA C/O-SWO OFFICE 20 WING INDIA AIR FORCE WEST AFS BAGDOGRA BENGAL DIST-DARJEELING DARJILINGSILIGURI WEST 734014 BENGAL 734014 1203840001065796 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVEEN KUMAR KARN INDRADEO NARAYAN MALLICK C/O BISHNU SRIWAL INDIA MAHABIR BASTY WEST KURSEONG BENGAL DARJEELING 734101 DARJILING 734101 IN30039417525259Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 156.00 <strong>dividend</strong> 13-OCT-2018<br />

DHIRAJ SARKAR TRILOCHAN SARKAR INDX LEISURE LTD RINK INDIA MALL 19 LEDENLA WEST ROAD BENGAL POST DARJEELING DARJILING DARJEELING 734101 734101 IN30039417038185Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

STEPHEN JIGMY DHONDRUP BHUTIA NAWANG DHOWDRUP DR BL DIXIT ROAD . KALIMPONG INDIA WEST WEST BENGAL BENGAL 734301 DARJILING 734301 1201910100794458 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

KHIM BAHADUR DORJI KHARGA BAHADUR DORJI ADDITIONAL SUPDT. INDIA OF POLICE DISTT WEST DARJEELING BENGALKALIMPONG DARJILING WEST BENGAL 734301 734301 1201910100839019 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

CHAPALA VENKATA NARASIMHA RAO CHAPALA VENKAIAH TEESTA LOW DAM PROJECT INDIA III RAMBI WEST BAZAR BENGAL PO-- REANG DARJEELING DARJILING WEST BENGAL 734321 IN302269<strong>11</strong>940876Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SUSHIL CHOUDHURY SEOMAL CHOUDHURY SURABHI APARTMENT INDIA E 1 1S NEAR EMPLOYMENT WEST BENGALEX HA SILIGURI DARJILING 734401 734401 IN30021414255414Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGDISH PRASAD SHARMA KANU SHARMA SHASTRI NAGAR DABGRAM INDIA 1 BHAKTINAGAR WEST BENGAL NEAR SIR MANGAL DARJILING SINGH HIGH SCH SILIGURI 734401 734401<br />

IN30287120438660Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 748.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM BHAGAT SHARMA CHIRANJIB SHARMA KUNDAN APARTMENT INDIA 2ND MILE SEVOKE WEST ROAD BENGAL SILIGURI 734401DARJILING<br />

734401 IN30177414401849Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJIB CHAKRABORTY NARAYAN CHAKRABORTY JYOTI NAGAR 2ND MILE INDIA NEAR ULKA PLAY WEST GROUND BENGALSEVOKE ROAD DARJILING SILIGURI 734401 734401 IN30039415284345Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

ASIM KUMAR DE AMRITA LAL DE NANDAN SWAMIJEE INDIA SARANI LANE 2 HAKIM WEST BENGAL PARA SILIGURI WEST DARJILING BENGAL 734401 734401 1304140001483998 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 750.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYANTI BASU PRASANTA KUMAR BASU 48 JAGADISH BOSE ROAD INDIABESIDE JYOTSNA WEST BAKERY BENGALHAKIMPARA DARJILING SILIGURI WEST BENGAL 734401 1203840000309778 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKTA DEY ANIL ROY BINOY MANSION RISHI INDIA AUROBINDO RD WEST 3RD BENGAL FLOOR OPP-PRADHAN DARJILING BLDG HAKIMPARA 734401 SILIGURI WEST BENGAL 734401 1204470003629095 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 187.00 <strong>dividend</strong> 13-OCT-2018<br />

AMITA BASU SAKTI PADA BASU DAKSHINI APARTMENT INDIA J.C. BOSE ROAD WEST BYE BENGAL LANE SUBHASPALLY DARJILING SILIGURI SILIGURI WEST 734401 BENGAL 734401 1<strong>2010</strong>90001996215 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJA MUKHERJEE AMARENDRA NATH MUKHERJEE NEAR BANDHAB SANGHA INDIA36 JAGADISH WEST BOSE BENGAL ROAD SILIGURI SILLIGURI DARJILING WEST BENGAL 734401 1304140000485324 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHRA MONDAL PHANIBHUSAN HAZRA 61BHIMACHAL VIHAR INDIA RESIDENTIAL COMPLEX WEST BENGAL P O MATIGARA SILIGURI DARJILING WESTBENGAL 734401 IN30051315455815Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

LOCHAN SONS ENTERPRISES PVT LTD NOT APPLICABLE LOCHA SONS ENTERPRISES INDIA PVT LTD B-201 WEST NARBADA BENGAL APARMENTS DARJILING 2ND MILE SEVOKE ROAD 734402 734402<br />

007183 DVR00582Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMIR NANDI KSHITISH CHANDRA NANDI NANDI BHAWAN PATEL INDIA RD BYE LANE WEST PO PRADHANNAGAR BENGAL SILIGURI DARJILING WEST BENGAL 734403 1201330000312248 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 198.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYASHREE DAS BINOY DAS SHREEMAA SARANI BABU INDIAPARA SILIGURI WEST WEST BENGAL BENGAL 734405DARJILING<br />

734405 1201910100378854 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 51.00 <strong>dividend</strong> 13-OCT-2018<br />

RIYANKA CHAKRABORTY MONARANJAN KAR NANDANICK ART SCHOOL INDIARABINDRA WEST NAGAR BENGAL RABINDRA SARANI DARJILING NEAR- RENU KUTI MILL 734406 SILIGURI WEST BENGAL 734406 1<strong>2010</strong>60001323451 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

CHHANDA SARKAR NIKHIL CHANDR SEN EAST VIVEKANANDA INDIA PALLY W/NO- 38 WEST RABINDRA BENGAL NAGAR SILIGURI DARJILING WEST BENGAL 734406 734406 IN302269<strong>11</strong>715554Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 246.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU DEVI KEDIA GOVIND KR KEDIA STATION PARA NAKSALBARI INDIA DARJEELING WEST WEST BENGAL BENGAL 734429DARJILING<br />

734429 IN30096610552218Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

SWATI DEY PROMODE KR DEY H O-DILIP GHOSH MILITARY INDIA ROAD PO-KADAMTALA WEST BENGALDT-DARJEELING DARJILING 734433 734433 IN30039413386279Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 143.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMARENDRA DUTTA SACHINDRA NATH DUTTA PAIKOT PARA SEN PARA INDIA JALPAIGURI WEST 735101 BENGAL JALPAIGURI 735101 IN30095810<strong>11</strong>7564Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RUPAM SINHA ROY SANTOSH SINHA ROAY KARVY STOCK BROCKING INDIALTD D B C ROAD WEST OPP BENGAL NIRALA HOTEL JALPAIGURI 735101 735101 IN30039416821099Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 18.00 <strong>dividend</strong> 13-OCT-2018<br />

BABITA KUMARI AMBIKA SINGH C/O ASHUTOSH KUMAR INDIA SINGH P F QTR WEST NO-5 BENGAL BLK F RAIKOT PARA JALPAIGURI 735101 735101 IN30039417515684Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 26.00 <strong>dividend</strong> 13-OCT-2018<br />

RADHE SHYAM SHARMA NATHMAL SHARMA FRONT HIRALAL P.C.O INDIA P.C SHARMA MORE WEST DINBAZAR BENGAL JALPAIGURI JALPAIGURI W.BENGAL 735101 735101 1<strong>2010</strong>90000018894 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PABITRA MAITRI HIMANGSHU KUMAR MAITRI PABITRA MAITRI SAT INDIA SANG VIHAR PABITRAPARA WEST BENGAL JALPAIGURI JALPAIGURI WEST BENGAL 735101 735101<br />

IN30021412757816Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

DEONARAYAN SAH BHICHHAN SAH BLDG HINDI HIGH SCHOOL INDIA S O LT SAH WEST VILL UTTAR BENGAL RAIKAT PARA JALPAIGURI P O DIST JALPAIGURI JALPAIGURI 735101 WEST BENGAL 735101 1203330000186351 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

JUGAL KISHORE AGARWAL NORANG LAL AGARWAL P.O-HALDIBARI DI-COOCHBEHAR INDIA HALDIBARI WEST BENGAL W B 735122 JALPAIGURI 735122 1203450000205<strong>11</strong>2 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

PARMESHWARIDEVI DAGA DULI CHAND BIHANI FALAKATA ROAD DHUPGURI INDIA JALPAIGURI WEST DHUPGURI BENGAL WEST BENGAL JALPAIGURI 735210 735210 IN30021414690109Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

GOBINDA BASAK JIBAN BASAK SURYASEN COLONI DHUPGURI INDIA 2 BAIRATIGURI WEST BENGAL DHUPGURI JALPAIGURI JALPAIGURI DHUPGURI WEST 735210 BENGAL 735210 IN30021414605653Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBAL CHANDRA BASAK CHUNILAL BASAK CENEMA HALL PARA INDIA WARD NO 7 PO WEST DHUPGURI BENGAL DIST JALPAIGURI JALPAIGURI 735210 735210 IN30021413476954Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJIT DAS AMAL KUMAR DAS MILPARA DHUPGURI INDIA DIST-JALPAIGURI WEST 735210 BENGAL JALPAIGURI 735210 IN30032710525148Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBABRATA TA NIHAR RANJAN TA DEBABRATA TA VILL PO INDIA FALAKATA DIST WEST JALPAIGURI BENGAL FALAKATA JALPAIGURI WEST BENGAL 7352<strong>11</strong> 7352<strong>11</strong> IN30021412778924Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ DUTTA LATE PARIMAL DUTTA P.O.& VILL - RAICHENGA INDIA VIA- FALAKATA WEST DIST: BENGAL JALPAIGURI JALPAIGURI JALPAIGURI WEST BENGAL 7352<strong>11</strong> 1202890000258479 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMOD KUMAR TIWARI INDRAMANI TIWARI LGS SECTION 16 WING INDIA A.F C/O 99 A.P.O WEST JALPAIGURI BENGAL WEST BENGAL JALPAIGURI 735215 735215 1205320000030581 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

JIBAN KUMAR DEBNATH JAGABANDHU DEBNATH RAJ RAJENDRA NR ROAD INDIACOB 736101 WEST BENGAL COOCH BEHAR 736101 IN30021412762864Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA DEBNATH DHIRENDRA KISHORE DEBNATH C/O KRISHNA DRUGS INDIA B S ROAD COOCH WEST BEHAR BENGAL 736101 COOCH BEHAR 736101 IN30021413425787Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

SUPRAKASH KUNDU GOPAL CHANDRA KUNDU ATREYA AYURVED B S INDIA ROAD TETULTALA WEST MORE BENGAL COOCH BEHAR 736101 COOCH BEHAR 736101 IN30021413636<strong>11</strong>7Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPRAJ PAUL ROY BASUDEB PAUL ROY HAZRA PARA COOCH INDIA BEHAR WEST BENGAL WEST BENGAL 736101 COOCH BEHAR 736101 1202890000379561 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

BISWANATH DAS MATHUR CHANDRA DAS HAZRAPARA COOCH INDIA BEHAR WEST BENGAL WEST BENGAL 736101 COOCH BEHAR 736101 1202890000413817 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMAL KRISHNA ROY KALI MOHAN ROY NUTAN BAZAR B.S.ROAD INDIACOOCH BEHAR WEST WEST BENGAL BENGAL 736101COOCH<br />

BEHAR 736101 1202890000448806 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SANKAR BHAUMIK SADAN BHAUMIK NEW TOWN DINHATA INDIA ROAD COOCH WEST BEHAR BENGAL COOCH BEHAR WEST COOCH BENGAL BEHAR 736101 736101 1202890000631017 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

MALAY KANTI KARGUPTA SUDHIR KUMAR KARGUPTA VILL- KHAGRABARI CHOWPATHI INDIA PO/ DIST- WEST COOCH BENGALBEHAR COOCH COOCH BEHAR BEHAR WEST BENGAL 736101 736101<br />

1202890000491717 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

SARBANI GUHA ROY AMITAVA GUHA ROY SAHAR COOCH BEHAR INDIA RAJ RAJENDRA WEST NARAYAN BENGAL RD 8 KOTOWALI COOCH BEHAR WEST 736101 BENGAL 736101 1202770000038981 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 264.00 <strong>dividend</strong> 13-OCT-2018<br />

JAMUNA DAS GOPAL CHANDRA DAS R.R.N. ROAD MUSTAFI INDIA PARA P.O- COOCH WEST BEHAR BENGAL COOCH BEHAR COOCH WEST BENGAL BEHAR 736101 736101 1202890000623791 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1200.00 <strong>dividend</strong> 13-OCT-2018<br />

SIBASIS DAS BISHHANATH DAS C/O BISHHANATH DAS INDIA DEBI BARI COOCH-BEHAR WEST BENGAL (W.B.) COOCH-BEHAR COOCH WEST BEHARBENGAL 736101 1202890000123970 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KAUSHIK SARKAR PARIMAL CHANDRA SARKAR ASRAM ROAD 2ND BYE INDIA LANE NEAR HAZRAPARA WEST BENGAL CHOUPATHI P.O+PS+DT- COOCH BEHAR COOCHBEHAR 736101 COOCHBEHAR WEST BENGAL 1202180000023170<br />

736101 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPANKAR DE SARKAR GOPAL CH DE SARKAR NEW TOWN RABINDRA INDIA NAGAR DIST- WEST COOCHBEHAR BENGAL 736101 COOCH BEHAR 736101 IN30026310151404Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SIVE SANKAR SAH RAGHU NATH SAH P. O.HASIMARA OLD INDIA HASIMARA JALPAIGURI WEST BENGAL HASIMARA W. B. 736101 COOCH BEHAR 736101 12028900000088<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

AMITAVA SAHA JOYDEV SAHA MAYA TALKIES ROAD INDIA P.O- ALIPURDUAR. WEST DIST-JALPAIGURI BENGAL ALIPURDUAR COOCH BEHAR WEST BENGAL 736121 1202890000744194 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

APURBA PAUL SURESH CHANDRA PAUL VILL - SUBHASH PALLY INDIA NEAR MENOKA WEST HALL BENGAL PO - ALIPURDUAR DT COOCH - JALPAIGURI BEHAR 736121 736121 IN30220<strong>11</strong>0832139Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 39.00 <strong>dividend</strong> 13-OCT-2018<br />

AJIT SARKAR ANATH SARKAR AMTALA JUDGES ENCLAVE INDIA ALIPURDUAR WEST DIST- BENGAL JALPAIGURI 736122 COOCH BEHAR 736122 IN30032710513155Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

BIMALENDU LAL RAKSHIT BIRENDRA LAL RAKSHIT NETAJI RD COLLEGE PARA INDIAPO ALIPURDUAR WEST BENGAL DIST JALPAIGURI WEST COOCH BENGAL BEHAR INDIA 736122 736122 IN30290245553918Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

JAI SHANKAR GUPTA KAMALESH PRASAD GUPTA PRASAD ICE FACTORY INDIA N S ROAD JALPAIGURI WEST BENGAL NEAR MAIN ROAD COOCH JAIGAON BEHAR WEST BENGAL 736128 IN30051319967653Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SWAPAN MUSTAFI JYOTISH CHANDRA MUSTAFI COLLEGE PARA P O DINHATA INDIA DIST COOCH WEST BEHAR BENGALDINHATA WEST COOCH BENGAL BEHAR 736135 736135 1203600000935633 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

MANAB GHOSH LATE DWIJENDRA KUMAR GHOSH OYARD NO- 2 MATHABANGA INDIA COOCH WEST BEHAR BENGAL WEST BENGAL 736146 COOCH BEHAR 736146 1202890000300910 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYAN KANTI KAR NANI GOPAL KAR PANCHAGARH MADHYA INDIA PANSHA JL NO WEST -- 120 BENGAL WARD NO -- 10 MATHABHANGA COOCH BEHAR COOCHBEHAR 736146 MATHABHANGA 1204470002055861<br />

WEST BENGAL 736146 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

ABDUL HAMID ABDUL CHHOBAN VILL - SANTOSHPUR PO INDIA - DEOCHARAI WEST NR.DDOCHARI BENGAL HIGH SCHOOL COOCH DIST BEHAR - COOCHBEHAR 736156 IN30220<strong>11</strong>0780055Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

UDAYAN KUNDU MONOHAR KUNDU VILL - SHIBBARI PO - KAMAKHYAGURI INDIA WEST NEAR BENGAL SHIB MANDIR DIST - JALPAIGURI 736202 736202 IN30220<strong>11</strong>1262478Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

TUSHAR SAHA GANGACHARAN VIVEKANANDA COLONY INDIA KAMAKHYAGURI WEST JALPAIGURI BENGAL 736202 JALPAIGURI 736202 IN30032710448986Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

NABAMITA BHOWAL NARESH CHANDRA DUTTA C/O SANJOY BHOWAL INDIA METEOROLOGICAL SIKKIMDEPTT LADAKHI MANSION EAST GANGTOK SIKKIM 737101 737101 IN30039417259582Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 205.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY THIRANI RIDHKARAN THIRANI C/O M/S RIDHKARAN INDIA MADANGOPAL SIKKIM MAHATMA GANDHI MARG EAST GANGTOK SIKKIM SIKKIM 737101 IN30039416508004Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJIB KUMAR SAHDEO SINGH GAMMON INDIA LTD INDIA TEESTA STAGE IV SIKKIM SINGTAM EAST SINGTAM EAST 737134 SIKKIM 737134 IN30177414685498Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

BISHNU PAL RAMONI MOHAN PAL C/O RAMONI MOHAN INDIA PAL CHHUTAR WEST PARA BENGAL LANE P.O - KRISHNANAGAR NADIA DIST - NADIA 74<strong>11</strong>01 IN30026310166264Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 26.00 <strong>dividend</strong> 13-OCT-2018<br />

JAHARLAL DEBNATH JASHODA RANJAN DEBNATH NORTH BOYALIA BOYALIA INDIAKOTOWALI WEST DIST- BENGAL NADIA 74<strong>11</strong>01 NADIA 74<strong>11</strong>01 IN30026310136245Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SANKAR KUMAR NATH GOPAL CHANDRA NATH MAHISHAL PARA LANE INDIA PO- KRISHNAGAR WEST KOTWALI BENGALDIST- NADIA NADIA 74<strong>11</strong>01<br />

74<strong>11</strong>01 IN30026310136674Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SUBHASISH DAS CHITTARANJAN DAS 106 BANK LANE KRISHNA INDIANAGAR HATARPARA WEST BENGAL NADIA KRISHNA NAGAR NADIA WEST BENGAL 74<strong>11</strong>01 1204470005478300 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PIJUSH KUMAR SAHA PABITRA KUMAR SAHA DR DINANATH BANERJEE INDIALANE HIGH WEST STREET BENGAL KRISHNAGAR NADIA NADIA KRISHNAGAR 74<strong>11</strong>01 74<strong>11</strong>01 IN30039416824722Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

KALI PRASAD BANDYOPADHYYA CHANDRA KUMAR BANDYOPADHYYAHEMANTA SARKAR LANE INDIAGATE ROAD WEST NADIA BENGAL KRISHNAGAR (W.B.) NADIA 74<strong>11</strong>01 74<strong>11</strong>01 IN30198310464552Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DURGA DAS ROY BIMALNENDU ROY NAGENDRA NAGAR NEAR INDIAPATHAGAR WEST MATH BENGAL 3RD LANE KRISHNAGAR NADIA(W.B.) 74<strong>11</strong>01 74<strong>11</strong>01 IN30198310246285Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMEER BISWAS BARENDRA KUMAR BISWAS KALI CHARAN LAHIRI INDIA LANE CHASA PARA WEST PO BENGAL KRISHNAGAR DT NADIA KRISHNAGAR WEST 74<strong>11</strong>01 BENGAL 74<strong>11</strong>01 1204470005650031 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

GAIRIK HALDER SANTOSH KUMAR HALDER AZAD HIND SARAK WARD INDIANO-1 KOTWALI WEST KRISHNAGAR BENGAL WEST BENGAL NADIA 74<strong>11</strong>01 74<strong>11</strong>01 1201910300082231 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

GURU PRASAD CHATTERJEE SURYA PRASAD CHATTERJEE D N RAY ROAD KRISHNAGAR INDIA KOTWALI WEST NADIA BENGAL KRISHNAGAR WEST NADIA BENGAL 74<strong>11</strong>01 74<strong>11</strong>01 1204470000358518 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

GOPAL BISWAS KARTICK CHANDRA BISWAS GAIT ROAD HEMANTA INDIA SARKAR LANE WEST PO KRISHNAGAR BENGAL DIST NADIA NADIA KRISHNAGAR WEST 74<strong>11</strong>01 BENGAL 74<strong>11</strong>01 1203760000002735 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

TANUSREE HORE ASIM KUMAR DEY GOLAP KHAN LANE NALUAPARA INDIA KRISHNANANGAR WEST BENGAL WEST BENGAL NADIA 74<strong>11</strong>01 74<strong>11</strong>01 1203840000980230 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABIR SARKAR CHITTA RANJAN SARKAR LICI OF INDIA KRISHNANAGAR INDIA BRANCH WEST 1 KRISHNANAGAR BENGAL NADIA NADIA 74<strong>11</strong>01<br />

74<strong>11</strong>01 IN30039416279890Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPTI LAHIRI UDAY KUMAR LAHIRI 1/15 COLLEGE STREET INDIA P.O. KRISHNAGAR WEST NADIA BENGAL WEST BENGAL NADIA 74<strong>11</strong>01<br />

74<strong>11</strong>01 1203000000055266 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 47.00 <strong>dividend</strong> 13-OCT-2018<br />

SURAJIT KUMAR CHAUDHURI KALI PADA CHAUDHURI SANKAR MISSION PARA INDIA KRISHNAGAR WEST NADIA BENGAL WEST BENGAL 74<strong>11</strong>01 NADIA 74<strong>11</strong>01 IN30226910950968Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 31.00 <strong>dividend</strong> 13-OCT-2018<br />

BONOMALI GHOSH DHARMA DAS GHOSH NEW PARA MA HARDWARE INDIA KRISHNAGAR WEST RD BENGAL STN NEAR BDO OFF NADIA PO KRISHNAGAR DT 74<strong>11</strong>01 NADIA KRISHNAGAR WEST IN30051314209364Amount BENGAL 74<strong>11</strong>01 <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

BISWAJIT MUKHERJEE DEBENDRA NATH MUKHERJEE VILL BHATJANGLA PO INDIA KRISHNAGAR DIST WEST NADIA BENGAL KRISHNAGAR WEST NADIA BENGAL 74<strong>11</strong>02 74<strong>11</strong>02 1204470005552456 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RAJESH MONDAL CHUNILAL MONDAL EAST BADKULLA PO BADKULLA INDIA NADIA WEST BENGAL 74<strong>11</strong>21 NADIA 74<strong>11</strong>21 1203320001067959 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

ANANDA KUMAR BISWAS GOBINDA CHANDRA BISWAS K.SHIMULIYA DAKSHINPARA INDIA PIURBA WEST K.SHIMULIYA BENGALHANSKHALI NADIA NADIAWEST BENGAL 74<strong>11</strong>21 1201910300227971 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

ARADHANA GHOSH SH NIMAI GHOSH VILL- KHIDIRPUR BETHUADAHARI INDIA DISTT- WEST NADIA BENGAL WEST BENGAL 74<strong>11</strong>26 NADIA 74<strong>11</strong>26 IN30231610162675Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

NAMITA MUKHERJEE SOUMITRA BANERJEE MUKHERJEE PARA POST INDIA BIRNAGAR DIST WEST NADIA BENGAL 74<strong>11</strong>27 NADIA 74<strong>11</strong>27 IN301696108<strong>11</strong>185Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

MANIK CHANDRA DE SATYA KUMAR DE VILL + P.O. - KALIGANJ INDIA DIST- NADIA KRISHNAGAR WEST BENGAL WEST BENGAL NADIA 74<strong>11</strong>50<br />

74<strong>11</strong>50 1203000000014037 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

PAMPA MONDAL SANDIP MONDAL 9 BANKIM PALLI PALASHIPARA INDIA NADIA WEST W B BENGAL 74<strong>11</strong>55<br />

NADIA 74<strong>11</strong>55 IN30039416097052Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 375.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL CHANDRA BISWAS NALINI MOHAN BISWAS VILL- BALIASHISHA P.O.- INDIA R.RAMNAGAR WEST DIST- BENGAL NADIA 74<strong>11</strong>58 NADIA 74<strong>11</strong>58 IN30032710528216Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

SUPRIYA DEY MANASH KUMAR DEY GHATAK PARA PO RANAGHAT INDIA DIST NADIA WEST 741201 BENGAL NADIA 741201 IN30135620272083Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

BIKASH KARMAKAR BIMALENDU KARMAKAR SARAKPARA RANAGHAT INDIANADIA 741201 WEST BENGAL NADIA 741201 IN30169610769753Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 153.00 <strong>dividend</strong> 13-OCT-2018<br />

MALA KUNDU SAMBHU NATH MATH C/O ASHOK KUMAR KUNDU INDIA 63/3 P C WEST STREET BENGAL RANAGHAT NADIA NADIA WEST BENGAL 741201 741201 1202990004251602 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SHUBHENDU BISWAS SUBHASH CHANDRA BISWAS BANISANGHA MATHER INDIA UTTAR MUNICIPALTI WEST BENGAL NO 18 RANAGHAT NADIA WEST BENGAL 741201 1304140005516984 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 65.00 <strong>dividend</strong> 13-OCT-2018<br />

JNANESH CHANDRA KAR JOGESH CHANDRA KAR <strong>11</strong> PANDIT KALIMOY INDIA GHATAK LANE BHANGRA WEST BENGAL PARA RANAGHAT NADIA 741201<br />

741201 IN30177416477982Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018

RANA DUTTA SHYAMAL DUTTA VILL-DAYALANGAR PO-NASRA INDIA RANAGHAT WEST WEST BENGAL BENGAL 741201 NADIA 741201 1201910300228156 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

HARENDRA NATH SINGHA ANATH BANDHU SINGHA LALPUR NUTANPARA INDIA LATABADI WORD WEST NO BENGAL 15 CHAKDAHA NADIA NADIA CHAKDAHA WEST BENGAL 741222 741222 1204470000243730 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

UTTAM ROY MRINAL KANTI ROY VILL- RATHTALA LALPUR INDIAPO+PS- CHAKDAHA WEST BENGAL DIST - NADIA CHAKDAHA NADIA WEST BENGAL 741222 1201910300183669 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

TAPAN KUMAR DAS NITAI CHANDRA DAS RABINDRANAGAR COLONY INDIA PO CHAKDAHA WEST BENGAL DIST NADIA 741222 NADIA 741222 IN30135620273130Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPEN BISWAS AMULYA BISWAS UTTAR GHOSH PARA INDIA NORTH WARD 5 WEST CHAKDAHA BENGAL POST NADIA DISTRICT NADIA 741222 741222 IN30169610327595Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

UTTAM KUMAR MONDAL AMULYA KUMAR MONDAL GHOLA GHOLA CHAKDAHA INDIA NADIA WEST BENGAL BENGAL741222 NADIA 741222 1201910300191251 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RADHASHYAM CHOUDHARY JUGAL KISHORE CHOUDHARY C B ROAD PO CHAKDAH INDIA DIST NADIA W WEST B 741222 BENGAL NADIA 741222 IN30125028288407Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

HARI SANKAR SARKAR HARADHAN SARKAR VILLAGE AND POST GANGNAPUR INDIA DISTRICT WEST BENGAL NADIA 741233 NADIA 741233 IN30169610886815Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

UTTAM BISWAS NILRATAN BISWAS PARSHANATHPUR GANGSARA INDIA NADIA WEST 741233 BENGAL NADIA 741233 IN30297810072229Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

BIKASH DEBNATH BIMAL KUMAR DEBNATH VILL GANGNAPUR ROY INDIA PARA PO GANGNAPUR WEST BENGAL DIST NADIA GANGNAPUR NADIA WEST BENGAL 741233 IN301696<strong>11</strong>074530Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBIR MAJUMDER JAHAR LAL MAJUMDER 7/1880 GAYESHPUR INDIA GOVT COLONY P.O.- WEST GAYESHPUR BENGAL DIST- NADIA GAYESH PUR NADIA 741234 WEST BENGAL 741234 1203450000215323 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

APARNA CHANDA GOPESH RANJAN SIL A/9/68 A9 WORD NO INDIA 7 KALYANI NADIA WEST OPPSITE BENGAL AVERY INDIA LTD NADIA KALYANI WEST BENGAL 741235 741235<br />

IN30051317<strong>11</strong>9155Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

JAGANNATH ROY MANINDRA NATH ROY ALAIPUR JAMADAR INDIA PA. MADANPUR WEST CHAKDAHA BENGAL NADIA 741245NADIA<br />

741245 IN30125028979350Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DULAL CHANDRA DEYHALDER MANINDRA NATH DEYHALDER NATUN GOPALPUR P.O.PRITINAGAR INDIA WEST DIST-NADIA BENGAL 741247 NADIA 741247 IN30032710521822Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ARNAB GANGULY ANJAN GANGULY VILLAGE SUTARGACHHI INDIA POST SUTARAGACHHI WEST BENGAL NEAR HOSPITAL SIMURALI NADIA DIST NADIA 741248 WEST BENGAL 741248 IN301696<strong>11</strong>355870Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADIP SINGHA ROY ANIL SINGHA ROY CHANDURIA SHUMURALI INDIAPOST NADIA WEST 741248 BENGAL NADIA 741248 IN301696<strong>11</strong>363314Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SANKAR BISWAS SH INDU BHUSAN BISWAS VILL & PO CHANDURIA INDIA SIMURALI NR WEST SOUTH BENGAL SIDE CHAKDAHA NADIA NADIAWEST BENGAL 741248 1202060000370675 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SHRI PARITOSH GHOSH SHAILENDRA GHOSH VILL + PO - SIMHAT PS INDIA - HARINGHATA. WEST KOLKATA BENGAL WEST BENGAL NADIA 741249<br />

741249 1202300000530869 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 387.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY PAL LAKSHMI KANTA PAL VILL + PO - SIMHAT PS INDIA - HARINGHATA. WEST KOLKATA BENGAL WEST BENGAL NADIA 741249<br />

741249 1202300000539726 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL GHOSH NANI GHOSH VILL + PO- SIMHAT PS INDIA - HARINGHATA. WEST KOLKATA BENGAL WEST BENGAL NADIA 741249<br />

741249 1202300000539424 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

RAMESH SARKAR MANIKANTA SARKAR VILL AND P.O - GACHHA INDIA P.S - NAKASHIPARA WEST BENGAL DIST - NADIA NAKSHIPARA NADIA WEST BENGAL 741252 1205320000019576 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

UTTAM DEBNATH JITENDRA NATH DEBNATH STIMARGHAT RD PO-NABADWIP INDIA NABADWIP WEST BENGAL WEST BENGAL 741302 NADIA 741302 1201910300222266 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

BISWANATH CHOUDHURY SHISHIR CHOUDHURY 24 KAMAL BISWAS LANE INDIA MALANCHA WEST PARA BENGAL NABADWIP WEST BENGAL NADIA 741302 741302 1203840000020514 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SOMNATH DAS BALAI CHANDRA DAS SHRIBAS ANGAN ROAD INDIA WARD NO 13 WEST NABADWIP BENGAL NADIA NABADWIP NADIAWEST BENGAL 741302 1204470005701396 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

CHABI SANYAL ARINDAM MUKHERJEE 19/3 J - L NEHRU ROAD INDIA BADRAPRA NABADWIP WEST BENGAL WEST BENGAL 741302 NADIA 741302 1204470002797043 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

ARCHANA DAS PARESH DAS PRACHIN MAYAPUR ROAD INDIA NABADWIP WEST NADIA BENGAL NABADWIP WEST NADIA BENGAL 741302 741302 1203000000540431 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SOUGATA RAY SHYMALI RAY 66 NETAJI SUBHAS ROAD INDIA(PARTLY HOLDING WEST BENGAL 1-51 149-172) WARD NADIA NO-15 DISTT NADIA 741302 NABADWIP WEST BENGAL 1204230000<strong>11</strong>0909<br />

741302 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PRONABENDRA KUNDU SUDHIR KUNDU KADAMTALA GHAT STIMAR INDIA GHAT BYELANE WEST BENGAL WARD III NABAWIP NADIA 741302 741302 IN30047642997766Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 738.00 <strong>dividend</strong> 13-OCT-2018<br />

BIKASH ROY PRAMATHA KUMAR ROY SREEBASH ANGAN PARA INDIA NABADWIP WEST NADIA BENGAL WEST BENGAL 741302 NADIA 741302 1201910300136320 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

NARAYAN CHANDRA KUNDU MAHADEB CHANDRA KUNDU FANSITALA GHAT ROAD INDIA PO NABADWIP WEST NADIA BENGAL WEST BENGAL 741302 NADIA 741302 1201910300349534 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SAYANTAN MAITRA ASOKE MAITRA NORTH BANGAPURA INDIA NABADWIP NADIA WEST NADIA BENGAL WEST BENGAL 741302 NADIA 741302 1201330000268710 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

KUNTAL SARKAR NRISINHA SARKAR MALGORIYA BAGPUR INDIA PURBBASTHALI WEST BURDWAN BENGAL 741312 NADIA 741312 IN30177415709147Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

KOUSIK KUNDU PABITRA KUNDU VILL - BALLALDIGHI P.O INDIA - SREE MAYAPUR WEST DIST BENGAL - NADIA MAYAPUR NADIA WEST BENGAL 741313 741313 1205320000020254 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

BALARAM BISWAS HARENDRA NATH BISWAS BAMUNPUKUR SREE INDIA MAYAPUR NADIA WEST WEST BENGAL 741313 NADIA 741313 1205320000016989 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH ROY ANANDA MOHAN ROY VIVEKANANDA NAGAR INDIA BABLA PO. BABLA WEST GOBINDAPUR BENGAL GOBINDAPUR NADIA WEST BENGAL 741404 IN30295120062214Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

BISWAJIT BISWAS TARAK BISWAS RAGHUNATHPUR PURBAPARA INDIA MOUJA WEST RAGHUNATHPUR BENGAL J LNO57 NADIA RAGHUNATHPUR HIJULI 741501 2 DHANTALA NADIA WEST 1204470004777186<br />

BENGAL 741501 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SANJAY CHOWDHURY SUJAN CHOWDHURY 100 BAIKUNTH SEN ROAD INDIABEHRAMPORE WEST MURSHIDABAD BENGAL BEHRAMPORE MURSHIDABAD WEST BENGAL 742101 12053200000343<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNAM KUMAR GHOSH SHIBA PADA GHOSH SONALI TRADERS CHUAPUR INDIA MURSHIDABAD WEST BENGAL BERHAMPORE 742101 MURSHIDABAD 742101 IN30177413137334Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SARFUDDIN AHAMED MOHAMMAD NURULHUDA VILL/PO- CHALTIA (NEAR INDIABARI SEVA NIKETAN) WEST BENGAL DIST MURSHIDABAD MURSHIDABAD BERHAMPORE WEST 742101 BENGAL 742101 1<strong>2010</strong>60000954368 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBASISH ROY BISWAJIT ROY 86 PILKHANA ROAD INDIA PO-BERHAMPORE WEST DIST-MURSHIDABAD BENGAL BERHAMPORE MURSHIDABAD WEST BENGAL 742101 742101<br />

1203840000965955 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJIT SAHA SURESWAR SAHA FLAT NO-102 <strong>11</strong>5-A R INDIA N TAGORE ROAD WEST BERHAMPORE BENGAL MURSHIDABAD MURSHIDABAD 742101 742101 IN30039414035885Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

ANITA BHOWMICK SAHA HRISHIKESH SAHA 40/1 MOUZA CHALTIYA INDIA (81) PARA NATUANPARA WEST BENGAL BHAKURI 1 NO MURSHIDABAD BERHAMPORE MURSHIDABAD 742101 742101 IN30287120328315Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SOMNATH MONDAL SHANTI MONDAL MOUZA CHALATIA (81) INDIA MAHALLA CHUYAPUR WEST BENGAL CHOWDHURYPARA MURSHIDABAD BHAKURI BERHAMPORE 742101 MURSHIDABAD WEST BENGAL IN30287120417617Amount 742101 <strong>for</strong> <strong>unclaimed</strong> and unpaid 103.00 <strong>dividend</strong> 13-OCT-2018<br />

NABA KRISHNA CHAKRABORTY RAMKRISHNA CHAKRABORTY VILL MAZDIA WEST INDIA P O BERHAMPORE WEST WEST BENGAL 742101 MURSHIDABAD 742101 IN30287120418608Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMARESH CHANDRA MAITRA KSHITISH CHANDRA MAITRA 1/1/A PILKHANA ROAD INDIA PO BERHAMPORE WEST MURSHIDABAD BENGAL WEST MURSHIDABAD BANGAL 742101 742101 IN30039410719869Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

KEYA SINHA UJJAL SINHA 120 PILKHANA ROAD INDIA PO BERHAMPUR WEST DIST BENGAL MURSHIDABAD WEST MURSHIDABAD BENGAL 742101 742101 IN300214<strong>11</strong>75<strong>11</strong>80Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 808.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYSREE CHOWDHURY ANIL CHANDRA SAHA 242/E BISHNUPUR PO- INDIA BERHAMPORE WEST DIST- BENGAL MURSHIDABAD NR- MURSHIDABAD BILAH VILA WEST BENGAL 742101 742101<br />

IN30021413842588Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

BISWAJIT SAHA DINABANDHU SAHA 40 KK BANERJEE ROAD INDIA GORABAZAR WEST BERHAMPUR BENGALMURSHIDABAD MURSHIDABAD WEST BENGAL 742101 742101 IN301696<strong>11</strong>091840Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BANDANA SINGHA ASOKE KUMAR SINGHA BANDANA SINGHA 1 INDIA DAYA NAGAR ROAD WEST P BENGAL O KHAGRA MURSHIDABAD MURSHIDABAD BERHAMPUR 742103 IN30177412430743Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SANKAR BHATTACHARJEEGANENDRA MOHAN BHATTACHARJEE 7 NITAI PAL LANE P.O INDIA + P.S- KHAGRA WEST BERHAMPORE BENGAL DIST- MURSHIDABAD 742103 742103 IN30032710497388Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

NABENDU SARKAR BIBHUTI BHUSON SARKAR 27 25 K JOYCHAND ROAD INDIAP O KHAGRA WEST DIST BENGAL MURSHIDABAD WEST MURSHIDABAD BENGAL 742103 742103 IN300214<strong>11</strong>191089Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

GOUTAM MOHANTA SUDHIR MOHANTA CAHANPUR AMTOLA INDIA VILL MURSHIDABAD WEST WEST BENGAL BENGAL 742121MURSHIDABAD<br />

742121 IN301696<strong>11</strong>126453Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHAS CHANDRA BHAR GOPAL CHANDRA BHAR SARADAPALLY PO AZIMGANJ INDIA MSD AZIMGANJ WEST BENGAL 742122 MURSHIDABAD 742122 IN30177413955504Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

JAIDIP SARKAR RAMLAL SARKAR BARODUARI P.O - AZIMGANJ INDIA DIST - MURSHIDABAD WEST BENGAL AZIMGANJ WEST MURSHIDABAD BENGAL 742122 742122 1205320000085006 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

BISWAJIT CHOWDHURY BIRENDRA KISHORE CHOWDHURY VILL - BARODUARY AZIMGANJ INDIA MURSHIDABAD WEST BENGAL AZIMGANJ WEST MURSHIDABAD BENGAL 742122 742122 1205320000015947 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYDEV MANDAL SRIKUMAR MANDAL S/O SRIKUMAR MANDAL INDIAVILL GOSAIN WEST GRAM BENGAL GANJ VIAS AZIMGANJ MURSHIDABAD DIST MSD MURSHIDABAD 742122 742122 IN30267933964433Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 135.00 <strong>dividend</strong> 13-OCT-2018<br />

AJIT KUMAR SAHA UPENDRA SAHA SOUDAGANJ OLD THANAPARA INDIA P.O.+P.S.JIAGANJ WEST BENGAL DIST-MURSHIDABAD MURSHIDABAD 742123 742123 IN30032710521048Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBABRATA SAHA SAMARENDRANATH SAHA S/O LATE SAMARENDRA INDIA NATH SAHA WEST BHATTAPARA BENGALPOST- JIAGANJ MURSHIDABAD DIST - MURSHIDABAD 742123 JIAGANJ WEST BENGAL 742123 1203500000336884 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMIT DAS DEBNARAYAN DAS NEHALIA P.O AND P.S- INDIA JIAGANJ DIST- WEST MURSHIDABAD BENGAL JIAGANJ WEST MURSHIDABAD BENGAL 742123 742123 1205320000001347 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

ASRAFUL ISLAM MANIRUDDIN NATUN BELIASHYAMPUR INDIADIST - MURSHIDABAD WEST BENGAL SHYAMPUR WEST MURSHIDABAD BENGAL 742135 742135 1201330000157465 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

PARTHA PRATIM DAS SUNIL DAS ALUPATTI PO- KANDI INDIA DIST-MURSHIDABAD WEST BENGAL KANDI WEST BENGAL MURSHIDABAD 742137 742137 1203840000924249 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MOUSUMI CHOWDHURY HARIDAY KUMAR CHOWDHURY VILL - KALABAGAN P.O INDIA - KANDI DIST - WEST MURSHIDABAD BENGAL KANDI WEST MURSHIDABAD BENGAL 742137 742137 1205320000008697 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJIT MARDI BHOLA NATH MARDI VILL - KALYANPUR P.O INDIA - KANDI DIST - WEST MURSHIDABAD BENGAL KANDI WEST MURSHIDABAD BENGAL 742137 742137 1205320000029637 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHRA CHANDRA NOT AVAILABLE KANDI KALABAGAN P.O INDIA - KANDI P.S - WEST KANDI BENGAL DIST - MURSHIDABAD MURSHIDABAD KANDI WEST BENGAL 742137 742137<br />

1205320000050984 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

TAMAL KUMAR GHOSH BAIDYANATH GHOSH VILL- KANDIKALTTALA INDIA ROAD P.O- KANDI WEST DIST- BENGAL MURSHIDABAD KANDI MURSHIDABAD WEST BENGAL 742137 1205320000003135 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

BIBHAS CHANDRA PAL JAMINI PAL GOPINATHPUR P.O - INDIA KANDI P.S - KANDI WEST DIST BENGAL - MURSHIDABAD KANDI MURSHIDABAD WEST-BENGAL 742137 1205320000056861 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

PARTHA SARATHI DAS RABINDRANATH DAS VILL-PANCHGACHIA LANE INDIAP.O KANDI WEST MURSHIDABAD BENGAL WEST BENGAL MURSHIDABAD 742137 742137 1203840000077641 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018<br />

UTTAM DUTTA SATYA CHARAN DUTTA KANDI KALIBARI ROAD INDIA P.O - KANDI DIST WEST - MURSHIDABAD BENGAL MURSHIDABAD WEST BENGAL 742137 742137<br />

1205320000025155 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MINHAJUL ALAM REZAUL HOQUE VILL/P.O.-EROALI P S INDIA KHARGRAM SUB-DIV WEST KANDI BENGAL DIST-MURSHIDABAD MURSHIDABAD W.B. 742147 742147 IN30036010207773Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

BASANTA GHOSH RABINDRA NATH GHOSH VILL - BARAR P.O - HARPUR INDIA P.S - KHARGRAM WEST BENGAL DIST - MURSHIDABAD MURSHIDABAD KANDI WEST BENGAL 742147 742147<br />

1205320000050887 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

HUMAYUN KABIR REAJUDDIN SAIKH VILL- RADHAKRISHNAPUR INDIAP.O- SEKHALIPUR WEST BENGAL DIST- MURSHIDABAD MURSHIDABAD 742148 742148 IN30095810160329Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 155.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBRATA CHANDRA KARTICK CHANDRA CHAWK MURSHIDABAD INDIAMURSHIDABAD WEST WEST BENGAL BENGAL 742149MURSHIDABAD<br />

742149 1204470004603382 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 560.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJAN CHATERJEE SANTI KUMAR CHATTERJEE OMRAGANJ SAHANAGAR INDIAPO AND DIST WEST MURSHIDABAD BENGAL WEST BENGAL MURSHIDABAD 742149 742149 IN300214<strong>11</strong>558281Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ASRAFUL ISLAM MANIRUDDIN VILL NATUN BELIASHYAMPUR INDIA PO D/SHYAMPUR WEST BENGAL BHAGABAN GOLA MURSHIDABAD RAILWAY STATI SHYAMPUR 742153 WEST BENGAL 742153 IN30051318306497Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

NITYAGOPAL MANDAL CHAND BADAN MANDAL PARA KALITALAPARA INDIA UTTARPARA MOUZA WEST KISHMAT BENGAL EMAD KHIDIRPUR MURSHIDABAD HARIHARPARA 742165 NEAR NISCHINTAPUR PANCHAYAT IN30051317222530Amount MURSHIDABAD WEST <strong>for</strong> <strong>unclaimed</strong> BENGAL 742165 and unpaid 230.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBRATA CHOUDHARY MANIK CHANDRA CHOUDHARY QR NO E-23/VIII PO-FPB INDIA MSD FARAKKA WEST MURSHIDABAD BENGAL 742202MURSHIDABAD<br />

742202 IN30267936428776Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM KAMAL PAL SASTI CHANDRA PAL VILL NUTAN MALANCHA INDIA P O MALANCHA WEST DIST BENGAL MURSHIDABAD WEST MURSHIDABAD BENGAL 742202 742202 IN300214<strong>11</strong>060366Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

RANA PRATAP SAHA SARBESWAR SAHA MOUJA-SAHAJADPUR INDIA (24) PARA-SANMATINAGAR WEST BENGALDIST.-MURSHIDABAD MURSHIDABAD WB 742213 742213 1205300000003399 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

UMME KULSUM ISTEYAK AHAMMED MAU JANGGIPUR (7) INDIA RAHMANPUR (JAYRAMPUR) WEST BENGAL JANGIPUR RAGHUNATHGANJ MURSHIDABAD MURSHIDABAD 742213 742213 IN30287120414648Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHAMAY CHATTERJEE SUBHASH CHATTERJEE JANGIPUR 7 HARISABHA INDIA 9 NO RAGHUNATHGANJ WEST BENGAL MURSHIDABAD MURSHIDABAD WEST BENGAL 742213 742213 1203810000091226 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

PARIMAL ROY NEPAL ROY VILL PHASITALA PO RAGHUNATHGANJ INDIA WEST DIST BENGAL MURSHIDABAD WEST MURSHIDABAD BENGAL 742225 742225 IN300214<strong>11</strong>100622Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ PRATAP SINGH JALANDHAR SINGH CISF UNIT FSTPP NTPC INDIA FARAKKA FIRE WEST WING BENGAL POST NABARUN DIST MURSHIDABAD MURSIDABAD FARAKKA 742236 742236<br />

IN30177412237766Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 85.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBABRATA CHOUDHURY PRAFULLA CHOUDHURY FLAT NO 184 TTB PO INDIA NABARUN DIST WEST MURSHIDABAD BENGAL FARAKKA WEST MURSHIDABAD BENGAL 742236 742236 1304140004121672 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUP KUMAR DUTTA NIRENDRA NATH DUTTA VILL+PO-DOMKAL MURSHIDABAD INDIA WEST BENGAL BENGAL742303 MURSHIDABAD 742303 1203840000046085 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

UTPAL KUMAR SARKAR UTTAM KUMAR SARKAR VILL RAMNAGAR NAWAD INDIAPARA PO RAMNAGAR WEST BENGAL DK CLUB MAIDAN MURSHIDABAD WEST 742308 BENGAL 742308 IN30051319531366Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

BIJAY KUMAR PANDEY TAPESHWAR PRASAD PANDEY C/O N C CHAKRABORTY INDIA 437 UTTARAYAN WEST PO BENGAL ENAMEL PALTA NORTH PARAGANAS 24 PARGANAS743122 WEST BENGAL INDIA 743122 IN30290245771365Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 32.00 <strong>dividend</strong> 13-OCT-2018<br />

PAWAN KUMAR GUPTA GHASI LAL GUPTA HOLDING NO. 40 B.L. INDIA NO. 7 POST JAGATDAL WEST BENGAL DIST - 24 PARGANAS NORTH (N) 743125 24 PARGANAS743125 IN30085310027486Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 42.00 <strong>dividend</strong> 13-OCT-2018<br />

BISESHWAR SHAW BHAGRASAN SHAW <strong>11</strong>3/24/1 1 NO CABIN INDIA ROAD 17 JAGADDAL WEST 24 BENGAL PGS NORTH 743125 NORTH 24 PARGANAS743125 IN30177414052722Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 109.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGADISH PRASAD AGARWAL ISWAR LAL AGARWAL 46 EAST GHOSH PARA INDIA ROAD PART JAGADDAL WEST BENGAL BHATPARA NORTH NORTH 24 PARGANAS 24 PARGANAS743125 KOLKATA 743125<br />

IN30177413024500Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MANORANJAN MALLICK TUFAN MALLICK JOYGURU PHARMACY INDIA A BLOCK MKT WEST PO-KALYANI BENGAL WEST BENGAL NORTH 74312524<br />

PARGANAS743125 120384000<strong>11</strong>04171 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGEETA AGARWAL MANOJ AGARWAL 41 WEST GHOSH PARA INDIA ROAD KANKINARA WEST BAZAR BENGAL P.O.- KAKINARA NORTH 24 PGS 24 (N) PARGANAS743126 743126<br />

IN30174010322424Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 830.00 <strong>dividend</strong> 13-OCT-2018<br />

HIRALAL SHAW LAKHAN SHAW 881 KANKINARA JUTE INDIA MILL KANKINARA WEST WEST BENGAL BENGAL 743126NORTH<br />

24 PARGANAS743126 1204320000025314 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

RAJ KUMAR SHAW BUNDI SHAW KANKINARA JUTE MILL INDIA LINE NO. 23 ROOM WEST BENGAL NO. 791 P.O. KANKINARA NORTH 24 24 PGN(N) PARGANAS743126 KOLKATA 743126<br />

IN30251510054624Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJOY KUMAR GHOSH SUKUMAR GHOSH 79/1/1 BC ROY PATH INDIA POST OFFICE SHYAMNAGAR WEST BENGAL DIST-24 PARAGANAS NORTH 24 (N) PARGANAS743127 WEST BENGAL 743127<br />

IN300<strong>11</strong>8<strong>11</strong>332080Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ANANDA BASU SUBHAS CHANDRA BASU 46/64/62 RAILWAY BOUNDARY INDIA ROAD WEST 15 BIJPUR BENGAL NORTH 24 PARGAN NORTH HALISAHAR 24 PARGANAS743136 743136<br />

IN30177414024242Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJ KUMAR ROY M M ROY 68 BAPUJI COLONY P INDIA O ICHAPUR 24 WEST PGS(N) BENGAL 743144 NORTH 24 PARGANAS743144 IN30014210207992Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMITRA BHAKTA JAGADIS CHANDRA GHOSH 61 RAJANIBABU ROAD INDIA 16 BIJPUR NORTH WEST 24 BENGAL PARGANAS NORTH NORTH WEST 24 BENGAL PARGANAS743145 743145<br />

IN30021413936933Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK DEY SHAMBHU NATH DEY 17/2 HEWLETT ROAD INDIA C/O NANDA RANIT WEST DEY BENGAL KANCHRAPARA 24 NORTH PGS N WEST 24 PARGANAS743145 BENGAL 743145<br />

1204470003403522 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

MAINAK DAS MRITYUNJAY DAS <strong>11</strong>48/B BABU BLOCK INDIA KANCHRAPARA WEST KANCHRAPARA BENGAL WEST BENGAL NORTH 743145 24 PARGANAS743145 1201910300246021 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

ANUPAM PAUL FORTUNATE PAUL 1X/ 6 A FOREMAN COLONY INDIA PO - KANCHRAPARA WEST BENGAL BIJPUR NORTH NORTH 24 PARGANAS 24 PARGANAS743145 KOLKATA 743145<br />

IN30160410875456Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PURNIMA NANDI TARAPADA NANDY 48(55) WORK SHOP ROAD. INDIA P.O:- KANCHRA WEST PARA. BENGAL DIST:- 24 PGS(N) NORTH KOLKATA 24 PARGANAS743145 WEST BENGAL 743145<br />

1202650100014731 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

RABIN KUMAR BAKSHI AJIT KUMAR BAKSHI VILL- CHAKLA P. O- CHANDUA INDIA KANCHRAPARA WEST BENGAL NORTH 24 PARGANAS NORTH WEST 24 PARGANAS743145 BENGAL 743145<br />

1205200000034068 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBRATA DEY SUBAL CHANDRA DEY 210 SHASHI BABU ROAD INDIA KANCHRAPARA WEST BIJPUR BENGAL NORTH 24 PARGANAS NORTH 24 TWENTY PARGANAS743145 FOUR PARGANAS WEST BENG 743145 1204470000927529 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

CHANCHAL KUMAR GHOSH NARENDRA NATH GHOSH 10 DATTA BAGAN RABINDRA INDIA NAGAR WEST PO GHOLA BENGAL BAZAR 24 PARGANAS NORTH NORTH 24 PARGANAS743170 743170<br />

IN30131320651771Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYA NANDI MANINDRA KUMAR NANDI DAKSHINPALLY PO - RAHARA INDIA DIST - 24 WEST PARGANAS BENGALNORTH 743186 NORTH 24 PARGANAS743186 J00402 DVR01570Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

NABANITA CHATTERJEE DEB KUMAR CHATTERJEE BIDHAN PARK P O BARASAT INDIA 24 PGS WEST NORTH BENGAL 743201 NORTH 24 PARGANAS743201 IN30154917054934Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

KSHANAPRAVA RAJ C S RAJ C/O DR. S TALUKDAR INDIA 29 CHOWDHURY WEST PARA BENGAL ROAD P.O. BARASAT NORTH 24 PGS. 24 (N) PARGANAS743201 743201<br />

005197 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SWAPAN BANERJEE SUBIMAL BANERJEE 852/1 ASHOKE NAGAR INDIA 24 PGS(N) ASHOKE WEST NAGAR BENGALWEST BENGAL NORTH 743222 24 PARGANAS743222 1203840001090550 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

APURBA MONDAL HARIPADA MONDAL SIKDER PALLI PO NORTH INDIA 24 PARGANAS WEST BONGAON BENGALWEST BENGAL NORTH 743235 24 PARGANAS743235 1204470006394606 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJU PODDER JAHARLAL PODDER MOTIGANJ SAHA PARA INDIA BONGAON DIST- WEST NORTH BENGAL 24 PGS (W.B) 743235 NORTH 24 PARGANAS743235 IN30289810144699Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

RATAN BISWAS PULIN BEHARI BISWAS C/O ARUN ROY VILL + INDIA P.O - CHANDPARA WEST DIST BENGAL - 24 PARAGANAS (N) NORTH 743245 24 PARGANAS743245 R01224 DVR02045Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SRI ANSU DEB SINHA BAIDYA NATH SINHA GARPARA PO GOBARDANGA INDIA DIST 24 WEST PGS(N) BENGAL W B 743252 NORTH 24 PARGANAS743252 IN30125028246551Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 310.00 <strong>dividend</strong> 13-OCT-2018<br />

MRITUNJOY BISWAS NIRMAL BISWAS VILL BANBANIA PO PUTIA INDIANORTH 24 WEST PGS NR BENGAL APARAJITA GAS GODOWN NORTH 24 HABRA PARGANAS743263 WEST BENGAL INDIA 743263 IN30267937174164Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYARANJAN KUNDU AMRITA KUNDU VILL NAGARTHUBA HIJAL INDIAPUKURIA P WEST O NEAR BENGAL NIMATAL KALI BARI NORTH HABRA 24 24 PARGANAS743271 PGS (N) 743271<br />

IN30023912730458Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

MITA KUNDU SATYA RANJAN KUNDU VILL. NAGARTHUBA P.O. INDIA HIJALPUKURIA WEST NORTH BENGAL 24 PARGANAS (DT) NORTH HABRA 24 PARGANAS743271 WEST BENGAL 743271<br />

1203840000141001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SOUMYA PATHAK SATYAPADA PATHAK HIJALPUKURIA HABRA INDIA NORTH 24 PGS WEST BENGAL 743271 NORTH 24 PARGANAS743271 IN30021414053729Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

BISWAPATI ROY CHOWDHURY ANIL KUMAR ROY CHOWDHURY POST- KHANTURA JAMAIPARA INDIA DIST- WEST NORTH BENGAL 24 PARGANAS 743273 NORTH 24 PARGANAS743273 IN30210510023613Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDIPAN DAS NIRMAL CHANDRA DAS CHUTAR PARA GOBARDANGA INDIA - 10 HABRA WEST NORTH BENGAL 24 PARGANAS NORTH 74327324<br />

PARGANAS743273 IN30165310221367Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

RAMESH DAS KALIPADA DAS VILL SUTIA PO SUTIA INDIA BARASAT VIA KHANTURA WEST BENGAL DIST NORTH 24 PARGANAS NORTH 24 PARGANAS743273 WEST BENGAL 743273<br />

IN301696<strong>11</strong>719252Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 170.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA BISWAS PANKAJ KUMAR BISWAS 121/2 J C BOSE ROAD INDIA NEAR AGRADUT WEST SANGHA BENGAL P O NEW BARRACKPORE NORTH 24 24 PARGANAS743276 PRGS (N) 743276<br />

006563 DVR00429Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

MILAN MONDAL NALINI MONDAL VILL+P.O - MASLANDAPUR INDIA DIST.- 24 WEST PGS (N) BENGAL W.B 743289 NORTH 24 PARGANAS743289 1205300000005571 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

SHYAMAL ROY DHIRENDRA NATH ROY VILL - SADPUR PO - MASLANDAPUR INDIA DIST WEST 24PGS BENGAL (N) MASLANDAPUR NORTH WEST 24 BENGAL PARGANAS743289 743289<br />

1<strong>2010</strong>60001614646 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

SWAPAN BHASKAR SANTOSH KUMER BHASKAR VILL SADPUR VILL SADPUR INDIA P O MASLANDAPUR WEST BENGAL NORTH 24 PGS 743289 NORTH 24 PARGANAS743289 IN30023913256925Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PIJUSH CHANDRA PAUL AROBINDU PAUL MACHHLANDAPUR 1 INDIA HABRA NORTH 24 WEST PARGANAS BENGAL KOLKATA WEST NORTH BENGAL 24 PARGANAS743289 INDIA 743289<br />

IN30290247900056Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018

ASHOKE GUHA AMALAKSHA GUHA MADHYAM GRAM CHANDIGARH INDIA MAIN WEST ROAD BENGAL P.O.-KORA CHANDIGARH NORTH 24 DIST-24 PARGANAS743298 PGS (N) WEST BENGAL 743298 IN30058910042363Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

BALAI CHANDRA NASKAR BADAL CHANDRA NASKAR KALYANPUR P.O. - BARUIPUR INDIA DIST - 24 WEST PGS BENGAL (S) 743302 SOUTH 24 PARGANAS743302 IN30085310026498Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK KUMAR THAPA HEMBAHADUR WEST PUTKHALI DAULATPUR INDIA 24 PARGANAS WEST BENGAL 743313 SOUTH 24 PARGANAS743313 010681 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SANKAR PRASAD BHADRA BIJOY KRISHNA BHADRA VILL- UDAYAN PALLY INDIA PO -BATA NAGAR WEST DIST- BENGAL 24 PARGANAS 743313 SOUTH 24 PARGANAS743313 IN30069310098477Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

BAIDYANATH DAS AJIT DAS VILL + P.O. - CHAKKASHIPUR INDIA DIST - 24 WEST PARGANAS BENGAL(S) 743318 SOUTH 24 PARGANAS743318 IN30210510399961Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

HANNAN ALI SHAIKH ABU BAKKAR SHAIKH MAYAPUR 2NO.MATA INDIA PARA 46 NODAKHALI WEST BENGAL SOUTH 24 PGS KOLKATA SOUTH WEST 24 PARGANAS743318 BENGAL 743318<br />

1<strong>2010</strong>90003537384 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

NAZIRA KHATUN SHEK NAWSHAD ALI VILL - HASNECHA P.O INDIA - CHAK KASHIPUR WEST P.S BENGAL - NODAKHALI SOUTH SOUTH 24 PARGANAS 24 PARGANAS743318 743318<br />

IN30210510556514Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYAMAL SHIL SUDHIR CH SHIL VILL PROTAPGARH COLONY INDIA PO BANSRA WEST PS BENGAL CANNING TOWN 24 SOUTH PGS S WB 24 PARGANAS743329 743329<br />

1203450000487874 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

BISWABANDHU SARKAR ASIS SARKAR UTTAR TALDI UTTAR INDIA PASCHIMPARA TALDI WEST CANNING BENGAL S 24 PRGS SOUTH BESIDE 24 UTTAR PARGANAS743329 TALDI KALIMADHIR KOL CANNING 743329 IN30290247869366Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

BAPI HALDER SANATAN HALDER VILL/PO- NIKARIGHATA INDIA NORTH PS- CANNING WEST BENGAL 24- PGS (S) CANNING SOUTH WESTBENGAL 24 PARGANAS743329 743329<br />

1203450000613218 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JUGAL PRASAD MANDAL SUBAL CHANDRA MANDAL VILL CHINA TALBARI PO INDIA CHAMPAHATI WEST PS BARUIPUR BENGAL DIST SOUTH SOUTH 24 PARGANAS 24 PARGANAS743330 743330<br />

IN30021412191804Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MALLIKA DAS MADHUSUDAN DAS VILL+PO. KALIKAPUR INDIA PO. SONARPUR WEST DIST. BENGAL 24PGS (N) 743330 SOUTH 24 PARGANAS743330 IN30295120076727Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

KARNADHAR MONDAL DASHURATHI MONDAL S/O DASHURATHI MONDAL INDIA VILL KASHIDANGA WEST BENGAL PO PROTAPNAGAR SOUTH PS BHANGOR 24 PARGANAS743330 SOUTH 24 PARGANAS SOUTH 24 IN30226913743533Amount PARGANAS WEST BENGAL <strong>for</strong> INDIA <strong>unclaimed</strong> 743330 and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

KALIPADA MANDAL ANATH MANDAL S/O ANATH MANDAL INDIA VILL-KESHABNAGAR WEST PO-MONOHARPUR BENGAL PS-KULPI SOUTH 24 PARGANAS743332 PARGANAS (SOUTH) WEST BENGA 743332 1204470005225858 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

NAKUL CHANDRA HALDAR FAKIR CHAND HALDAR MAJHER PARA KHANIYA INDIA SAHAJADAPUR WEST JOYNAGAR BENGALSOUTH 24 PARGANAS SOUTH 24 PARGANAS PARGANAS743338 743338<br />

IN303<strong>11</strong>610716151Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MONORANJAN BAG BARENDRA NATH BAG VILL - HARIPUR PO- AKSHAYNAGAR INDIA KAKDWIP WEST BENGAL DIST - 24 PARGANAS(S) SOUTH 743347 24 PARGANAS743347 IN30026310158403Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PIJUSH KANTI MONDAL CHANDRA KANTA MONDAL VILL- GOBARDHANPUR INDIA PO- KAKDWIP WEST DIST BENGAL - SOUTH 24 PARGANAS SOUTH 743347 24 PARGANAS743347 IN30026310162184Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

JABA DAS NIRMALENDU DAS VILL- SUBHASNAGAR INDIA PO- KAKDWIP DIST- WEST SOUTH BENGAL 24 PARGANAS SOUTH 74334724<br />

PARGANAS743347 IN30026310153125Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SUPRABHAT DUTTA KRISHNA CHANDRA DUTTA KARAMANJALI GHOSHPARA INDIA KARAMANJALI WEST BENGAL KULPI (S) PGS DIST 24 SOUTH PARGANAS 24 PARGANAS743348 WEST BENGAL 743348<br />

1203840000624191 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANCHAL BHOWMICK RATUL CHANDRA BHOWMICK VILL.- GANTI LASKAR INDIA PARA P.O.- BANSRA WEST P.S.- BENGAL CANNING DIST- SOUTH 24 24 PARGANAS PARGANAS743363 743363<br />

IN30210510442291Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 320.00 <strong>dividend</strong> 13-OCT-2018<br />

KALIDAS PRAMANICK ADHIR KR PRAMANICK VILL - NORTH KAMARPOLE INDIA P.O - SARISHA WEST DIST BENGAL - 24 PARAGANAS SOUTH (S) 743368 24 PARGANAS743368 K00932 DVR01676Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1386.00 <strong>dividend</strong> 13-OCT-2018<br />

NIBEDITA PRAMANICK ARUP KUMAR PRAMANICK UTTAR BALIYA 1 SONARPUR INDIA SOUTH 24 WEST PARGANAS BENGALKOLKATA WEST SOUTH BENGAL 24 PARGANAS743369 743369<br />

1203840000204973 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MRINMAY MUKHERJEE ANIL MUKHERJEE VILL- KULTALI PO- DHALIRBATI INDIA 24 PGS WEST (S) CANNING BENGAL WESTBENGAL SOUTH 743376 24 PARGANAS743376 1203450000601734 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASANTA KAYAL PASHUPATI KAYAL VILLAGE- JELERHAT POST- INDIADOLTALA GHOLA WEST BENGAL P.S- BARUIPUR DIST- SOUTH 24 PGS(S) 24 PARGANAS743376 743376<br />

IN30210510478613Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHIJEET DAS KASHI NATH DAS DAS PARA SOUTH BAWALI INDIANODHAKALI WEST 24 PGS BENGAL SOUTH KOLKATA SOUTH WEST BENGAL 24 PARGANAS743384 743384<br />

130193000<strong>11</strong>12274 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHAS CHANDRA BASAK NOT AVAILABLE VILL- KANYANAGAR COLONY INDIA PO- KANYANAGAR WEST BENGAL P.S.- BISHNUPUR SOUTH DIST- 24 PARGANAS743398 PARGANAS(SOUTH) 743398 IN30026310012101Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BISWAJIT KARMAKAR GOUR GOPAL KARMAKAR VILL - NAIHATI PO - BADARTALA INDIA DIST WEST - 24 PGS BENGAL (N) 743413 NORTH 24 PARGANAS743413 IN30026310189518Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH GUPTA KANAILAL GUPTA C/O KANAILAL GUPTA INDIA VILL AND PO DEGANGA WEST BENGAL DT N 24 PGS KOLKATA NORTH WEST 24 PARGANAS743423 BENGAL 743423<br />

1204470003168970 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYANTA KUMAR PAL SANTI RANJAN PAL VILL--KARTICKPUR PO--DEGANGA INDIA DIST--NORTH WEST BENGAL 24 PARGANAS KOLKATA NORTH 24 WEST PARGANAS743423 BENGAL 743423<br />

1204470001264980 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

TANMOY BOSE BIMAN BOSE VILL AND PO BISHNUPUR INDIA24 PGS SOUTH WEST DAS BENGAL MANDAL AND PURKAIT NORTH PARA 24 PARGANAS743503 (N) BISHNUPUR (W) BISHNUPUR WESTBENGAL 1203450000596567 743503Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SAUMEN HALDAR AJIT HALDAR DIGRA FALTA SOUTH INDIA 24 PARGANAS 743503 WEST BENGAL NORTH 24 PARGANAS743503 IN30026310109975Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

DUDHKUMAR ADAK MAHADEB ADAK KRISHNAPUR BANGAL INDIA SHEE MUSALMAN WEST AD BENGAL O CHAKRABORTY PARA NORTH PANCHANAN 24 PARGANAS743503 BISHNUPUR SOUTH 24 PARGANAS IN30051317141320Amount WEST BENGAL 743503<strong>for</strong><br />

<strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

BIJAN NASKAR DEBU NASKAR NASKAR PARA BELSINGHA INDIA2ND FALT WEST 24 PARGANAS BENGAL 24 PARGANAS NORTH WEST 24 BENGAL PARGANAS743504 743504<br />

1203600000965983 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 65.00 <strong>dividend</strong> 13-OCT-2018<br />

SUFIA PARVIN REZAUL HAQUE MONDAL KEORAPUKUR MISSION INDIA LP 210/5 R.C. WEST THAKURANI BENGAL 24 PGS (S) 743512 NORTH 24 PARGANAS743512 IN30265410025585Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ANANTA NASKAR TAPAN NASKAR VILL-BHANTI PO- SOUTH INDIA GARIA PS-BARUIPUR WEST BENGAL SOUTH 24 PGS BARUIPUR SOUTH 24 WEST PARGANAS743613 BENGAL 743613<br />

1<strong>2010</strong>90004673039 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

BIMAL CHANDRA HAWLADER S HAWLADER C/O AGE E/M HADDO INDIA PORT BLAIR A & ANDAMAN N ISLANDS AND 744102 NICOBAR ISLANDS SOUTH ANDAMAN 744102 IN30108022657104Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH RANJAN RAJNANDAN PRASAD SINGH JOC/HQANC C/O NAVY INDIA OFFICE PORT ANDAMAN BLAIR PORT AND BLAIR NICOBAR S.ANDAMAN ISLANDS SOUTH 744102 ANDAMAN 744102 IN301696<strong>11</strong>531880Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ZAINUDEEN VALIA KATH MOIDUNNI NAWAZ CONSTRUCTION INDIA STEWERTGUNJ ANDAMAN BAMBOOFLAT AND NICOBAR PORT BLAIR ISLANDS SOUTH 744107 ANDAMAN 744107 IN30108022661973Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

T ALI THORAKADAM MOIDU VILL&PO-MATHURA INDIA PORT BLAIR ANDAMAN & NICOBAR AND NICOBAR 744206 ISLANDS NORTH AND MIDDLE ANDAMAN 744206 1203840000454406 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUP KUMAR NAYAK PITAMBAR NAYAK AT PO RANA SAHI P S INDIA CHANDIPUR DIST ORISSA BALASORE BALASORE 750001 Baleswar (Balasore) 750001 IN30023913641999Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 48.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIV SHANKAR CHATTERJEE KAMAL KANTI CHATTERJEE TRISHNA MANSION INDIA PLOT NO - 49 FLAT ORISSA - C / 2 3RD FLOOR SATYANAGAR KHORDA BHUBANESHWAR 751001ORISSA 751001 IN30007910129412Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYANARAYANA BOBBILI CHANDRA RAO BOBBILI PLOT- NO- 103 MADHUSUDAN INDIA NAGAR ORISSA BHUBANESWAR ORISSA KHORDA 751001<br />

751001 IN30226910553762Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 264.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA PATTNAIK TAPAN KUMAR DAS PLOT NO 927 LAXMI SAGAR INDIA TALA SAHI ORISSA BHUBANESWAR 751006KHORDA<br />

751006 IN30125028666971Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBASH CHANDRA SABAT A R SABAT PLOT NO 650 SAHEED INDIA NAGAR BHUBANESWAR ORISSA 751007 KHORDA 751007 IN30045010805605Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 168.00 <strong>dividend</strong> 13-OCT-2018<br />

KRUSHNA CHANDRA SAHOO SHAYAM SUNDAR SAHOO QTR NO TYPE C 15 CENTRAL INDIA REVENUE ORISSA COLONY RAJASWA VIHAR KHORDA BHUBANESWAR ORISSA 751007 751007<br />

1301930000825453 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMITA DEBNATH SRINIBASH TRIPATHY PLOT NO 277 SAHID NAGAR INDIA BHUBANESWAR ORISSA ORISSA 751007 KHORDA 751007 IN301696<strong>11</strong>030836Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 163.00 <strong>dividend</strong> 13-OCT-2018<br />

LOKANATH SUBUDHI LAXMI NARAYAN SUBUDHI PLOT NO <strong>11</strong> METRO COTTAGE INDIA CUTTACK ORISSA ROAD BHUBANESWAR KHORDA ORISSA 751009 751009 IN30051316804537Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHORE KUMAR KAR MAYADHAR KAR PLOT NO.844/3 RASULGARH INDIA BHUBANESHWAR ORISSA 751010 KHORDA 751010 IN30169610364345Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SOUMENDRA DASH GOPABANDHU DASH PLOT NO 3683/2960/5860 INDIA PRACHIVIHAR ORISSA PALASUNI BHUBANESWAR KHORDA 751010 751010 IN30125028375699Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMAL SAHAY RAVI KUMAR B 333 VAISAKHA ENCLAVE INDIACUTTACK PURI ORISSA ROAD BOMIKHAL BHUBANESWAR KHORDA ORISSA 751010 IN300214<strong>11</strong>316889Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

AMARESH SAHU OMESH CHANDRA SAHU PLOT NO 4 SEC-A ZONE-B INDIA CITE MANCHESWAR ORISSA IE BHUBANESWAR KHORDA ORISSA 751010 751010 IN302269<strong>11</strong>430133Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

ADWAITA PRASAD BISI KISHORE KUMAR BISI B 202 2ND FLOOR DAMAYANTI INDIA APARTMENT ORISSA BEHERA SAHI NAYAPALLI KHORDA BHUBANESWAR 751012 IN30021413531502Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASIS PATNAIK RADHA KANTA PATNAIK PLOT NO 1293 (4) INFRONT INDIA OF INDIRA ORISSA MAIDAN CRP SQUARE NAYA KHORDA PALLI BHUBANESWAR 751012 751012<br />

IN300<strong>11</strong>810973944Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHANSU MOHAN TRIPATHY UPENDRA NATH LATETRIPATHY PLOT NO 693 BINAPANI INDIA NIVAS BEHERA ORISSA SAHI NAYAPALLI BHUBANESWAR KHORDA ORISSA 751012 751012 IN30226910901023Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

AUROBINDO PATTANAIK NANDA KISHORE PATTANAIK 328/1894 C S PUR BHUBANESWAR INDIA 751017 ORISSA KHORDA 751017 IN30125029019735Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 51.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOSTNA SAHU NARAYAN SAHOO PLOT NO 1732/4 KHANDAGIRI INDIA BARI NAKA ORISSA GATE KHANDAGIRI BHUBANESWAR KHORDA 751030 751030 IN300394<strong>11</strong>618615Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

S K ROUTRAY KRUSHNA CHANDRA ROUT JAGAMARA PLOT NO. INDIA 784 KHANDAGIRI ORISSA BACK SIDE ROAD OF KHORDA UNION BANK ATM 751030 JAGAMARA BHUBANESWAR IN30007910406700Amount ORISSA 751030 <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

BIBHUDUTTA SAMANTARAY SUDHIRA CHANDRA SAMANTARAY BHATTAJAGA LANE TOWN INDIATHANE PURI ORISSA INDIA 752001 PURI 752001 IN302269123<strong>11</strong>199Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

TARUBALA MISHRA SISHIR CHANDRA ACHARYA MARKANDESWAR SAHI INDIA MISHRA LANE ORISSA PURI 752002 PURI 752002 IN30220<strong>11</strong>0464647Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 42.00 <strong>dividend</strong> 13-OCT-2018<br />

SIBA PRASAD MISHRA PURAN CHANDAR MISHRA BANKI MUHAN RAMACHANDI INDIA SAHI PURI ORISSA ORISSA 752002 PURI 752002 IN30021413451553Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKADEV BISWAL SURENDRA BISWAL JAYAMANGALPUR BIRIBADI INDIA POST VIA ORISSA KUHUDI KHURDA DIST ORISSA PURI 752027 752027 IN30232410973084Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGDISH KUMAR GUPTA KANHAIYALAL GUPTA AT NEAR BALUGAON INDIA HIGH SCHOOL BALUGAON ORISSA POST KHURDA DIST PURIORISSA 752030 752030 IN30232410384650Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

DEBADATTA PANI SOMANATH PANI AT- BAZAR STREET PO INDIA - BANPUR DT - ORISSA KHURDA ORISSA 752031 PURI 752031 IN30232410870665Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH KUMAR SUBUDHI MAYADHAR SUBUDHI AT- HARIPURPATNA P.O- INDIAARAKHAPAL ORISSA DIST- KHURDA ORISSA 752066 PURI 752066 1202180000041386 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJ KUMAR DAS RAMESH CHANDRA DAS PLOT NO 1340 BRAHMESWAR INDIA PATNA ORISSA BADAGADA BHUBANESWAR PURI KHURDA 752069 752069 IN301696<strong>11</strong>944822Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHIMANYU PRADHAN RAGHU PRADHAN PLOT NO.-47 VIA-GANIA INDIAP.O.- PATANDA ORISSA HOUSE NO-C-59 AT-PURUNACHANDAN PURI PUR 752085 NAYAGARH ORISSA 7520851202180000015269<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

HRUSIKESH NAYAK JADUMANI NAYAK AT - NAGAPUR P.O - BALAKATI INDIA DIST - ORISSA KHURDA (ORISSA) 752100KHORDA<br />

752100 H00425 DVR01533Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 247.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHENDRA KUMAR OJHA NARAYAN OJHA AT- PO - GANESWARPUR INDIAVIA - GOP DIST ORISSA - PURI PURI ORISSA 752<strong>11</strong>0 KHORDA 752<strong>11</strong>0 120191010<strong>11</strong>30604 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 401.00 <strong>dividend</strong> 13-OCT-2018<br />

ALOK KANUNGO PADMASHREEBINODE KANUNGO FAST DIAGNOSTIC CENTRE INDIA CHANDI ROAD ORISSA CUTTACK 753001 CUTTACK 753001 IN30039412262688Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MITALI DEY NABA KISHORE DEY C/O NABAKISHORE DEY INDIA PLOT NO 968 ORISSA KHATABIN SAHI BUXI BAZAR CUTTACK 753001 753001 IN30125029005076Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

JAIMAL SINGH KARAM SINGH HARIPUR ROAD BAXI INDIA BAZAR CUTTACK ORISSA 753001 CUTTACK 753001 IN30125028474624Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJIT KUMAR KAR KAPILENDRA KAR C/O CH GOURA SUNDAR INDIA DAS HARIPUR ORISSA ROAD NEW COLONY BUXI CUTTACK BAZAR CUTTACK ORISSA 753001 753001<br />

1<strong>2010</strong>60001200192 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPAK RANJAN BEHERA RUPAKAR BEHERA VILLAGE AND WARD INDIA KAJIDIHA PART GP ORISSA AND TOWN CUTTACK SADAR CUTTACK P.S MADHUPATANA 753001 DISTRICT CUTTACK 753001 IN30169610878356Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJALAKSHMI KAR K C MISHRA WARD NO-8 CUTTACK INDIA MUNICIPAL CORPORATION ORISSA LALBAG CUTTACK CUTTACK ORISSA 753002 753002 1203450000391841 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RABINDRA KUMAR BEHERA KASHINATH BEHERA MM NAGAR TINIGHARIA INDIANAYABAZAR ORISSA CUTTACK ORISSA 753004CUTTACK<br />

753004 IN30169610432714Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 26.00 <strong>dividend</strong> 13-OCT-2018<br />

MANORANJAN DASH RAJKISHOR DASH SHEIKH BAZAR CUTTACK INDIAORISSA 753008 ORISSA CUTTACK 753008 1204470003186204 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SUJATA DAS ARAKHITA BHDI C/O-A DAS (IFS) HOUSE INDIA NO-441/1 MATHASAHI ORISSA TULSIPUR CUTTACK CUTTACK ORISSA 753008 753008 1203840000928091 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK KUMAR BAJORIA G M BAJORIA TOWN HALL ROAD CUTTACK INDIA 753009ORISSA<br />

CUTTACK 753009 IN301774<strong>11</strong>266616Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 420.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR SINGH VIJAY BAHADUR SINGH MAHESHWARY ISPAT INDIA LIMITED AT RAMPEI ORISSA KHUNTUNI CUTTACK CUTTACK 753009<br />

753009 IN30177413813316Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

SRI RAM KISHORE MOHANTY BIJAY CHANDRA MOHANTY AT BALISAHI NAUPADA INDIA 318/A PO MADHUPATANA ORISSA CUTTACK 753010 CUTTACK 753010 IN30039414475818Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJANI KANTA RATH BAIDYANATH RATH H.NO-318/C W NO:29 INDIA RATH BHAWAN ORISSA BALISAHI CUTTACK CUTTACK CUTTACK ORISSA 753010 753010 1202890000534912 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

BINITA DAS GOKUL BIHARI DAS C/O PRAVAKAR NAYAK INDIA AT RAJENDRA ORISSA NAGAR PO MADHUPATNA CUTTACK ORISSA 753013 IN301696<strong>11</strong>232352Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

AMBICA PRASAD PANDA RABINDRANATH PANDA C/O REBATI KANTA PANDA INDIA PLOT NO - ORISSA D/984 SECTOR - 6 P.O - ABHINABABIDANASI CUTTACK CUTTACK 753014ORISSA 753014 1204630000076892 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

GYANENDRA KUMAR DASH DURYODHAN DASH PLOT NO 1305 SECTOR INDIA - 9/7D CDA ABHINABA ORISSA BIDANASI P.O - SECTOR CUTTACK - 7 CUTTACK ORISSA 753014 753014<br />

1204630000062332 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KUMAR PARIDA NRUSINGH CHARAN PARIDA AT LABOUR TENEMENT INDIA QR NO 63 WARD ORISSA NO 10 CHARBATIA CUTTACK ORISSA 754028 754028 IN30051317513542Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

SINDHURAJ JATI BIRABARA JATI VILLAGE/WARD DEDHASARA INDIA DEULI GP ORISSA /TOWN SANPUR PS JAGATSINGHPUR CUTTACK DISTRICT 754103 JAGATSINGHPUR 754103 IN30023913322768Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR DAS KSHETRA MOHAN DAS AT DWANDA PO BAIJANGA INDIA JAGATSINGHPUR ORISSA 754103 CUTTACK 754103 IN30177415643392Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MAMATA NAYAK MADHUSUDAN JENA AT-KHERAGA PO/DIST INDIA JAGATISINGHPUR ORISSA JAGATSINGHPUR ORISSA CUTTACK 754103 754103 1204470006106322 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PARSHURAM VISHNU PATIL VISHNU PARASHRAM PATIL QR NO 6209 B PARADIP INDIA REFINERY TOWNSHIP ORISSA UDAYABAT PARADIPGARH CUTTACKDIST JAGATSINGHPUR 754141 ORISSA 754141 IN30267930315945Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 495.00 <strong>dividend</strong> 13-OCT-2018<br />

NABIN KUMAR DHAL JOGINDRA DHAL K C T AND BROS (CS) INDIA LTD 53- MADHUBAN ORISSA MKT COMPLEX AT PO CUTTACK PARADEEP DIST JAGATSINGHPUR 754142 ORISSA 754142IN30039416139325Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

EMPRITI DUTTA JITENDRA KUMAR DUTTA QR NO. M / E 175 MADHUBAN INDIA PARADEEP ORISSA JAGATSINGHPUR PARADEEP CUTTACK ORISSA 754142 754142 IN30007910410134Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MOHAMMED ZAHOOR AHMED M A AHMED QR NO B 2 PNB STAFF INDIA COLONY MADHUBAN ORISSAPARADIP 754142 CUTTACK 754142 IN30125028751672Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR CHAND HARE KRUSHNA CHAND AT PO RAISUNGRA DIST INDIACUTTACK 754221 ORISSA CUTTACK 754221 IN30039413823435Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

PRATAP CHANDRA BEHERA UMESH CHANDRA BEHERA C/O UMESH CHANDRA INDIA BEHERA AT HALADIA ORISSA PATANA PO BENIPUR CUTTACK NR HUNDI TAKURANI 754292 TEMPLE KENDRAPARA ORISSA IN30290248456782Amount INDIA 754292 <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBIPRASAD MAHANTI RAJKISHORE MAHANTI VIL-SUKARANGI G P KANSA INDIA PS-SUKINDA ORISSA DIST-JAJPUR 755001 JAJAPUR 755001 IN30039413469439Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABIR KUMAR SAMAL DIBAKAR SAMAL AT KERUNA PO CHHATRAPADA INDIA VIA PRITIPUR ORISSA DIST JAJPUR ORISSA JAJAPUR 755013 755013 IN30125028981879Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KUMAR JENA SRIDHAR JENA VILL /WARD RACHHIPUR INDIA G P /TOWN ORISSA RACHHIPUR (PU PA) PS JAJPUR JAJAPUR ROAD DIST JAJPUR 755019 IN302236<strong>11</strong>587820Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASANT KUMAR ROUT NARAYAN ROUT TA-KOPANDA PO-JAJPUR INDIAROAD JAJPUR ORISSA ORISSA 755019 JAJAPUR 755019 1<strong>2010</strong>60001010933 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DASHRATH YADAV RAM LOCHAN YADAV VISA STEEL LTD KALINGA INDIANAGAR INDL ORISSA COMPLEX JAKHAPURA JAJPUR JAJAPUR ORISSA 755019 755019 1<strong>2010</strong>60001070666 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

BRAJA KISHORE BISWAL BIRENDRA BISWAL AT PADAMAPUR UMAPADA INDIA PO JAJPUR ORISSA ROAD JAJPUR ORISSA 755019 JAJAPUR 755019 1<strong>2010</strong>60001618957 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

HARIOM SHARMA SHRIDHAR LAL SHARMA JINDAL STAINLESS LTD INDIA KALINGA NAGAR ORISSA AT/PO DANAGADI JAJPUR JAJAPUR ORISSA 755026 755026 1204470005078837 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH P MESTA PANDU MESTA GAMMON INDIA KALINGANAGAR INDIA INDUSTRIAL ORISSA COMPLEX DUBURI JAJAPUR JAJPUR ORISSA 755026 755026 1<strong>2010</strong>60001542886 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 184.00 <strong>dividend</strong> 13-OCT-2018<br />

DILLIP KUMAR BEHERA CHINTAMANI BEHERA AT-KUSUNPUR DANAGADI INDIA JAJPUR ROAD ORISSA JAJPUR ORISSA 755026JAJAPUR<br />

755026 1<strong>2010</strong>60001313538 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

KUMUD KUMAR RAMKRISHNA PRASAD VISA STEEL LTD KALINANAGAR INDIA INDL COMPLEX ORISSA PO JAKHAPURA JAJPUR JAJAPUR ORISSA 755026 755026 1301930000868506 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

TALLURI SHESHU BABU B S R TALLURI VISA STEEL LTD K N I INDIA C PO JAKHAPURA ORISSA JAJPURROAD ANDHRA PRADESH JAJAPUR 755026 755026 1301930000899995 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR MOHAPATRA LAXMIDHAR MOHAPATRA MANATIRI BARABATI INDIA DHARMASALA ORISSA JAJPUR ORISSA 755028 JAJAPUR 755028 1<strong>2010</strong>60001224566 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SAROJINI SETHY SURENDRA KUMAR SETHI AT CHANDAPUR(ALATIRI) INDIAPO PANIKOILI ORISSA DIST JAJPUR ORISSA 755042 JAJAPUR 755042 IN30125028312275Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGRAM KESHARI BISWAL NABA KISHORE BISWAL AT ALATIRI P O PANIKOILI INDIAKORAI JAJPUR ORISSA JAJPUR ORISSA 755043JAJAPUR<br />

755043 130193000<strong>11</strong>91617 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

DILLIP KUMAR RUDANI NATHU BHAI RUDANI AT VIVEKANANDA MARG INDIABALASORE ORISSA 756001<br />

BALESWAR 756001 IN30177413168750Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SOVA RANI PANDA BIDYADHAR PANDA AT/PO SOVARAMPUR INDIA BALASORE 756001 ORISSA BALESWAR 756001 IN30177416385143Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>4.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJINI DAS AJAYA KUMAR DAS BIKASH NAGAR ANGARGADI INDIA BALASORE ORISSA 756001<br />

BALESWAR 756001 IN30289810006487Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

R V RAMANAN KHITISH RAMANATH AT/PO NILIABAG BACK INDIA OF RANI N SCHOOL ORISSABALASORE 756001 BALESWAR 756001 IN30177412317413Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 169.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP KUMAR BEHERA BHRAMERABARA BEHERA AT MANIKHAMB PO MOTIGANJ INDIA BALASORE ORISSA756001 BALESWAR 756001 IN30039416062357Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

GHANSHYAM KARNANI INDER CHAND KARNANI H/O BENUDHAR PARAMANIK INDIA NILIABAG ORISSA SHRIKANTHAPUR BALASORE BALESWAR 756001 756001 IN30039415389937Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SITANSHU ACHARYA SANAT KUMAR ACHARYA C/O FYARO TRANSFORMERS INDIA S 2/10 INDUSTRIAL ORISSA ESTATE ANGARGADIA BALESWAR BALASORE 756001 756001 IN30039414221234Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJIT KUMAR SAHA RADHARAMAN SAHA P 101/3 IG MARG ITR INDIA COLONY NEAR CENTRAL ORISSA SCHOOL BALASORE BALESWAR 756001 756001 IN30048413775702Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJINI DAS AJAYA KUMAR DAS C/O K K NANDY AT - VYASAKABI INDIA NAGAR ORISSA P.O - SAHADEV KHUNTA BALESWAR BALASORE 756001 756001 P00948 DVR01937Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJAY KUMAR MOHANTY SURESH CHANDRA MOHANTY SHOP OF M/S BIRAJA INDIA SANITARY VIVEKANAND ORISSA MARG BALASORE BALESWAR 756001<br />

756001 IN30039416568035Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

ANSUMAN ROY ABANI MOHAN ROY C O A M ROY KALYAN INDIA NAGAR ANGARGADIA ORISSA BALASORE ORISSA BALESWAR 756001<br />

756001 IN30021414063482Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

JITESH KUMAR MOHANTY JAYANTA KUMAR MOHANTY MALLIKASHPUR BALASORE INDIA BALASORE ORISSA 756001 BALESWAR 756001 IN30021412757414Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

INDRANIL DE KALIDAS DE SO KALIDAS DE AT DEWANPARA INDIA P O SUNHAT ORISSA BALASORE BALASORE BALESWAR ORISSA 756001 756001 IN30021413765398Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

SARASWATI BHOI GANGADHAR BHOI C/O RABINDRA KUMAR INDIA MOHANTY BUDHA ORISSABIHAR GOPALGAON BALESWAR BALASORE ORISSA 756001 756001 IN30051317442238Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SANJIB KUMAR KAR RAMESH CHANDRA KAR NAYABAZAR BALSORE INDIA 756001 ORISSA BALESWAR 756001 IN30039416355260Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYABAN BEHERA NILAKHANTA BEHERA AT BELPAL P.O. KHUNTAPAL INDIA VIA BARSAHI ORISSA MAYURBHANJ DIST. MAYURBHANJ BALESWAR ORISSA 756001 IN30039416832940Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018

ADHIP KUMAR JENA ANANTA KUMAR JENA AT/PO AZIMABAD H/O INDIA BHAGABAT SAHU ORISSA BALASORE ORISSA 756001 BALESWAR 756001 IN3002391<strong>2010</strong>077Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 84.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR BEHERA NOT AVAILABLE VILL+TOWN-WARD NO-9 INDIAG.P. TOWN ORISSA ORISSA 756001 BALESWAR 756001 1203450000193602 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

TARA AGARWAL RAJ KUMAR AGARWAL MITTAL NIWAS HEMKAPADA INDIA CHHAK ORISSA SUNHAT BALASORE 756002BALESWAR<br />

756002 IN30039416039739Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

AMARENDRA DAS BISWANATH DAS C/O BISWANATH TRADERS INDIA BC SEN ROAD ORISSA BALASORE BALASORE BALESWAR ORISSA 756002 756002 1202990001513609 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH KUMAR PANIGRAHI ANANTA KUMAR PANIGRAHI C/O SANTOSH KAR MANDALA INDIA BAGICHA ORISSA SUNHAT BALASORE ORISSA BALESWAR 756002 756002 1301930001058200 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR GUPTA SATYABRATA GUPTA BATESHWAR ROAD MOTIGANJ INDIA BALASORE ORISSA756003 BALESWAR 756003 IN30177414382590Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SWAPAN KUMAR MUKHERJEE HEM CHANDRA MUKHERJEE SIDDHESWAR COLONY INDIA GANESHWARPUR ORISSA P.O.JANUGANJ BALASORE BALESWAR ORISSA 756019 756019 1203460000<strong>11</strong>3888 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSANTA KUMAR MISHRA SUDHAKAR MISHRA AT/PO- AJODHYA MITRAPUR INDIA DIST- BALASORE ORISSA BALASORE ORISSA BALESWAR 756020 756020 120<strong>11</strong>30000205855 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SHESH NATH SINGH MANGALA SINGH VILL SONAPUR POST INDIA CHANDIPUR BALASORE ORISSA ORISSA 756025 BALESWAR 756025 1<strong>2010</strong>60001474723 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MANORANJAN GIRI PANCHHANAN GIRI HIDIGAN CHANDIPUR INDIA BALASORE ORISSA ORISSA 756025<br />

BALESWAR 756025 IN302269<strong>11</strong>594403Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISHA MODI SATYANARAYAN AGARWAL SAKAMBARI CLOTH STORE INDIA NILGIRI BALASORE ORISSA ORISSA 756040 BALESWAR 756040 IN30021415370108Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRADHWAJA NAYAK RAGHUNATH NAYAK AT - KOCHIAKOILI VIA INDIA - BAHANGA P.S. ORISSA - SORO BALASORE ORISSA BALESWAR 756042 756042 1<strong>2010</strong>60000391559 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

LAXMI KANTA ROUT MANI BHADRA ROUT AT - JAGANNATHAPUR INDIA MANATRI SORO ORISSA DIST.- BALASORE BALASORE BALESWAR ORISSA 756045 756045 120<strong>11</strong>30000128831 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESWAR MOHANTY JANMEJAY MOHANTY JUGADIHA DAGARA BALIAPAL INDIA BALOSRE ORISSA BALAOSRE ORISSA 756083 BALESWAR 756083 1205670000<strong>11</strong>2570 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SRIDHAR PRASAD LAHA SAHINDRA LAHA AT/P O - KACHERI BAZAR INDIADIST. - BHADRAK ORISSABHADRAK ORISSA 756100 BHADRAK 756100 1<strong>2010</strong>60000344282 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESWAR PRUSTY NRUSINGHA PRUSTY AT - KUANSH P.O./DIST. INDIA - BHADRAK BHADRAK ORISSA ORISSA 756100 BHADRAK 756100 1<strong>2010</strong>90001967699 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 41.00 <strong>dividend</strong> 13-OCT-2018<br />

BISWANATH GUPTA MANOHARLAL GUPTA AT/P.O. - CHARAMPA INDIA DIST. - BHADRAK ORISSA BHADRAK ORISSA 756101 BHADRAK 756101 1<strong>2010</strong>60000655052 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUP KUMAR DIDWANIA MOHAN LAL DIDWANIA NEAR OLD POST OFFICE INDIA AT/P.O.- CHARAMPA ORISSA DIST.- BHADRAK BHADRAK BHADRAKORISSA 756101 756101 1<strong>2010</strong>60000700626 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHUSMITA NAYAK UMESH CHARAN NAYAK D/O. UMESH CHARAN INDIA NAYAK AT.- GABASAHI ORISSA PO/DIST.- BHADRAK BHADRAK ORISSA 756101 120<strong>11</strong>30000280604 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

PRANAYA KUMAR JENA PATITAPABAN JENA LB/136 STAGE 2 BRIT INDIA COLONY PO LAXMISAGAR ORISSA BHUBANESWAR BHADRAK ORISSA INDIA 756<strong>11</strong>6 756<strong>11</strong>6 IN30226913146529Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SUBHENDU KUMAR MISHRA KRUSHNA PRASAD MISHRA AT KUNJABIHARIPUR INDIA KUMBHARIA JAJPUR ORISSA JAJPUR ORISSA 756122 BHADRAK 756122 1301930000904364 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 950.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJIT KUMAR PARHI SANTI SANTOSH PARHI QR.NO. D-1/5 D.P.NAGAR INDIARANDIA P.O.RANDIA ORISSA HAT BHADRAK ORISSA BHADRAK 756135 756135 1<strong>2010</strong>90001358317 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 57.00 <strong>dividend</strong> 13-OCT-2018<br />

AYUSH MODI GANESH LAL MODI GANDHI MARKET W.NO-5 INDIA BARIPADA ORISSA 757001 MAYURBHANJ 757001 1203840000225966 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

BALADEV SATPATHY HRUDANANDA SATPATHY AT KALIMANDIR SAHI INDIA WARD NO 10 BARIPADA ORISSA ORISSA 757001 MAYURBHANJ 757001 IN30051314449930Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

PRANATI ROUT SASHI BHUSANA MOHAPATRA AT GANDARDA PO PALASIA INDIA BALASORE ORISSA 757082<br />

MAYURBHANJ 757082 IN30177414497656Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABIR MISHRA PULIN BEHARI MISHRA VILL-KUANRADIHI GP INDIA BHURASHANI PS-JHADAPOKHARIA ORISSA DIST - MAYURBHANJ MAYCO RABHANJA ORISSA 757086 ORISSA 757086 1205320000003861 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

MOHAMMADKALIM HAIDER KHAN ABDUL KADAR KHAN NEAR MASJID GOVT HOSPITAL INDIA ROAD ORISSA PO DT BARGARH BARGARH KENDUJHAR ORISSA 758034 758034 1304140004484170 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 103.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASANT KUMAR MOHTA BINOD KUMAR MOHTA WARD NO - 04 AT/PO INDIA - BARBIL DIST - ORISSA KEONJHAR KEONJHAR ORISSA KENDUJHAR 758035 758035 1201750000430581 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 345.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN PRAVIA VISHANJI PRAVIA BHARAT MOTORS P O INDIA BARBIL MAIN ROAD ORISSABARBIL KEONJHAR ORISSA KENDUJHAR 758035 758035 IN30039416475814Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASANTA KUMAR MISHRA NOT AVAILABLE AT - MATHAKARAGOLA INDIA COLLEGE P.O ORISSA - MATHAKARAGOLA DHENKANAL ORISSA 759024 759024 1205320000042616 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRADA KUMAR BEHERA SRIDHARA BEHERA AT/PO KASHIADIHI DIST INDIADHENKANAL ORISSA 759025<br />

DHENKANAL 759025 IN30125028884843Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RATNAREKHA DALAI NARAYAN DALAI QR BI 3 R 06 SECTOR INDIA 2 TTPS/NTPC PO ORISSA TALCHER THERMAL ANGUL ANGUL 759101 759101 IN30177416316789Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PRATIVA KUMARI RAMYATAN SINGH QTR NO C/34 DERA COLONY INDIA DERA COLLIERY ORISSA TALCHER ANGUL ORISSA ANGUL759103 759103 IN30021414934571Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH KUMAR MISHRA LALIT MOHAN MISHRA I B/ 46 TALCHER DERA INDIA COLLIERY ANGUL ORISSA TALCHER ORISSA 759103 ANGUL 759103 1202890000418703 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASIS NANDA GAGAN BEHARI NANDA MADAN MOHAN PADA INDIA P.O./ DIST. ANGUL ORISSA ORISSA 759122 ANGUL 759122 IN30174010012815Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAHINA BEGUM SAYED MAHAMOOD NOOR AT- ANGUL BAZAR MUSLIM INDIA PADA PO/DIST ORISSAANGUL ANGUL ORISSA ANGUL 759122 759122 12015800000<strong>11</strong>134 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH ROSHAN SHARMA MANBODH O O N K SAMANTA RETD INDIA PRINCIPAL GEETAGRAM ORISSA P O P T C ANGUL ANGUL ORISSA 759123 759123 1301930000939577 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 71.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUP KUMAR MISHRA PRAKASH CHANDRA MISHRA C/O ANUP KUMAR MISHRA INDIA BAIKUNTHA ORISSA NAGAR BERHAMPUR BERHAMPUR GANJAM 760001 760001 IN30047642842109Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 495.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEEPTA KUMAR PADHY GANGA NARAYANA PADHI UTKAL ASHRAM ROAD INDIA BERHAMPUR ORISSA GANJAM ORISSA 760001 GANJAM 760001 IN30039416035298Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BALAKRISHNA PADHY SIBARAM PADHY AT CHANDRA PRABHA INDIA STREET-1 BERHAMPUR ORISSA POST GANJAM DISTRICT GANJAMORISSA 760001 760001 IN30232410914417Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

BIRANCHI NARAYAN VASADI LAXMI NARAYAN MURTY VASADI SASTRI NAGAR-2ND LANE INDIAUTKAL CINEMA ORISSA HALL BERHAMPUR BERHAMPUR GANJAM ORISSA 760002 1203810000066691 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

AKSHYA KUMAR PATTNAIK KAMALA PATTNAIK O/O- THE SUPERINTENDING INDIA ENGINEER ORISSA SOUTHERN CIRCLE R AND GANJAM B DIST- GANJAM. BERHAMPUR 760004 ORISSA. INDIA. IN30226912<strong>11</strong>7976Amount 760004<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 407.00 <strong>dividend</strong> 13-OCT-2018<br />

SIDHARTHA KUMAR MOHAPATRA NISHIKANTA MAHAPATRA C/O NISHIKANTA MAHAPATRA INDIA ASHOK ORISSA NAGAR-7TH DIST-GANJAM GANJAM BERHAMPUR ORISSA 760004 1203840000190921 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

KISHORE KUMAR NAYAK TRINATH NAYAK RAMNAGAR 2ND LANE INDIA KOMAPALI BERHAMPUR ORISSA GANJAM ORISSA GANJAM 760004 760004 IN30169610389792Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PAIDISETTY SEETARATNAM PAIDISETTY MOHAN RAO C/O P LAKSHMI NARAYANA INDIA AND SONS ORISSA DESI BEHERA STREET BERHAMPUR GANJAM GANJAM DIST 760009 ORISSA 760009 IN30232410886202Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

KRUSHNA CHANDRA SAHU DANDAPANI SAHU S/O DANDAPANI SAHU INDIA GOLABANDHA ORISSA GOPALPUR ON SEA GANJAM GANJAM GOPALPUR 761052 761052 IN30039418133649Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

H P PARIDA MANMATH NATH PARIDA AD STATIC WORK SHOP INDIA ARMY A D COLLEGE ORISSAGOLABANDHA ORISSA GANJAM 761052 761052 IN302324<strong>11</strong>080644Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KAILASH CHANDRA NAHAK RAGHUNATH NAHAK SAHAPUR PURUSOTAMPUR INDIA GANJAM ORISSA 761056<br />

GANJAM 761056 IN30177410244367Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJIB KUMAR BADATYA NILAKANTHA BADATYA ANKORADA VILLAGE INDIA KAPILESWAR STREET ORISSA HINJILICUT POST GANJAM GANJAM DISTRICT 76<strong>11</strong>02 76<strong>11</strong>02 IN30232410868492Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SUDARSAN BADATYA SAHEB BADATYA BAINCHBANIA P.O.- HINJILICUT INDIA DIST.- ORISSA GANJAM ORISSA 76<strong>11</strong>02GANJAM<br />

76<strong>11</strong>02 IN30297810101737Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL NAHAK DHANURDHAR NAHAK ANKERADA VILLAGE HINJILIKATU INDIA GANJAM ORISSADIST ORISSA 76<strong>11</strong>02GANJAM<br />

76<strong>11</strong>02 IN30232410807645Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

D SIBA SANKAR PATRO DONKI SATYA NARAYANPATRO KHAMBESWARI PATNA INDIA ASKA GANJAM ORISSA 76<strong>11</strong>10<br />

GANJAM 76<strong>11</strong>10 IN30232410990132Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SARMISTA PATRO SHYAM BABU PATRO C/O TRIPATI BALAJI PATRO INDIA PENTHA SAHI ORISSA BELLAGUNTHA GANJAM GANJAM 76<strong>11</strong>19 76<strong>11</strong>19 IN30220<strong>11</strong>0450168Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

P SWAPNA RANI PATRO P SAIKRUSHNA PATRA PENTHA STREET BELLAGUNTHA INDIA GANJAM ORISSA DIST 76<strong>11</strong>19 GANJAM 76<strong>11</strong>19 IN30232410792194Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

PATRA B SURENDRA PATRA AMBAPUA BELAGUNTHA INDIAGANJAM ORISSA ORISSA76<strong>11</strong>19 GANJAM 76<strong>11</strong>19 IN30023910335646Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRIDHARI LAL AGRAWAL BHAGWAN DAS AGRAWAL AT DANI STREET BOUDH INDIAORISSA 762014 ORISSA KANDHAMAL 762014 IN30051312505<strong>11</strong>3Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RABINDRA KUMAR DAS SURYA NARAYANA DASLATE C/O G S TRIPATHY PRASAD INDIA RAO PETA ORISSA 4TH LANE JEYPORE 764001 KORAPUT 764001 IN30232410876188Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

C SAVITRI C SITARAMA MURTY LAL STREET JEYPORE INDIA JEYPORE 764001 ORISSA KORAPUT 764001 IN30232410345104Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

BIDYADHAR JENAMANI RATNAKAR JENAMANI AT SAMBARTOTA POST INDIA JEYPORE DIST ORISSA KORAPUT JEYPORE ORISSA KORAPUT 764001 764001 IN30021413320837Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 320.00 <strong>dividend</strong> 13-OCT-2018<br />

SRINIVAS VRS MALAKAPALLI VRS ACCOUNTS DEPT BILT INDIA SEWA PANCHABATI ORISSA GUEST HOUSE PARABEDA KORAPUT JEYPORE ORISSA 764001 1201320000593861 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH MAHARANA SUNAKAR MAHARANA O/O SDO TELEPHONES INDIA JEYPORE KORAPUT ORISSA ORISSA 764001 KORAPUT 764001 IN3023241075<strong>11</strong>85Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR SAHU SHIW PRASAD SAHU AT-RAM KRISHNA NAGAR INDIA RAYAGADA ORISSA 765001<br />

RAYAGADA 765001 IN30039416697827Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

CHINNARI NAGESWARA RAO CHINNARI SURYANARAYANA S/O CH SURYANARAYANA INDIAQTR NO C/7 ORISSA MS NAGAR AT/PO THERUBALI RAYAGADA RAYAGADA ORISSA 765018 765018<br />

IN30232410234122Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

POTTAM DAKSHAYANI POTTAM MOHAN RAO BRAHMIN STREET GUNUPUR INDIA POST RAYAGADA ORISSA DIST ORISSA 765022 RAYAGADA 765022 IN30232410724649Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MOTILAL PANDA GIRISH CHANDRA PANDA UNITED INDIA INSURANE INDIACO LTD NEAR ORISSA SATYAM CINEMA AT PO KALAHANDI BHAWANIATNA DIST KALAHANDI 766001 ORISSA 766001IN30039415121952Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

PRADIP KUMAR PANDA GADADHAR PANDA LECTURER GOVT AYURVED INDIA COLLEGE ORISSA BGR AT AND PO BOLANGIR BALANGIR DIST - BOLANGIR 767001 IN30220<strong>11</strong>0546430Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

RABI SHANKARA SAHU CHANDRA SEKHAR SAHU BADABAZAR SONEPUR INDIA NEAR GUNDICHA ORISSA TEMPLE SONEPUR ORISSA BALANGIR 767017 767017 1204320000019657 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BISWA BIHARI SUNA SHYAM SUNDAR SUNA C/O - SHYAM SUNDER INDIA SUNA AT - ARDA ORISSA PO - RANISARDA SONEPUR BALANGIR SONEPUR ORISSA 767020 1204470003126349 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

RADHAKRISHNA MISHRA RAMACHANDRA MISHRA AT AMBAPARA PO PATNAGARH INDIA BOLANGIR ORISSA ORISSA 767025 BALANGIR 767025 IN30051315295792Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH KUMAR JAIN JAYABIR JAIN AT / PO DHUMABHATA INDIADHUMABHATA ORISSA DISTT BOLANGIR (ORISSA) BALANGIR 767026 767026 IN30133019288627Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

PARVATANENILAKSHMANA RAO PULLAIAH PARVATANENI LOCO PILOT CHIEF CREW INDIACONT OFFICE ORISSA ECO RLY TITILAGARH TITILAGARH BALANGIRBOLANGIR 767033 IN30220<strong>11</strong>0648164Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SANKAR PRASAD PADHI BHASKAR PADHI BHUSAN LTD THELKOLI INDIA LAPANGA SAMBALPUR ORISSA ORISSA 768001 SAMBALPUR 768001 IN30021414168385Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJ AGRAWAL MAKHANLAL AGRAWAL C/O-SAMALESWARI PHARMACEUTTCALS INDIA ORISSA BADYANATH CHOWK SAMBALPUR 768001 768001 IN30039416842484Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAHALLAD SARDA SRIGOPAL SARDA GOPAL SARDA GUJRATI INDIA COLONY SAMBALPUR ORISSA 768001 SAMBALPUR 768001 IN301774<strong>11</strong>619483Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

PADMANABHA BEHERA MANAGOVIND BEHERA S/O LATE MANAGOVINDA INDIABEHERA HANUMAN ORISSA COLONY SAMBALPUR SAMBALPUR 768001 768001 IN30039417122640Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

ADITYA PODDAR SHYAM SUNDAR PODDAR PODDAR BHAWAN MARWARIPARA INDIA SAMBALPUR ORISSA 768001 SAMBALPUR 768001 IN30125028692181Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 565.00 <strong>dividend</strong> 13-OCT-2018<br />

VALLURI SRINIVAS VALLURI KRISHNA MURTHY AT BHALUPALI PO SANKARMA INDIA SAMBALPUR ORISSA768001 SAMBALPUR 768001 IN30177413585259Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

GANANATH JOSHI DHABALESHWAR JOSHI QTR NO 154 RESERVE INDIA POLICE LINE SAMBALPUR ORISSA 768001 SAMBALPUR 768001 IN30039413461634Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 184.00 <strong>dividend</strong> 13-OCT-2018<br />

NIKASH MODI NATWARLAL MODI S/O NATWARLAL MODI INDIA ALLIED SANITATIONS ORISSA DHUTURAPARA SAMBALPUR SAMBALPUR768001 768001 IN30039416408513Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU DEVI CHOWHAN SATYA NARAYAN HARSHWAL LAXMINARAYAN LANE INDIA SAMBALPUR ORISSA 768001 SAMBALPUR 768001 1204470000842538 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJUSHA MEHER GHANASHYAM MEHER MEHER GALI MARWARIPARA INDIA SAMBALPUR ORISSA ORISSA 768001 SAMBALPUR 768001 IN30021414510834Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

SACHITA MINZ SUNIL KUMAR MINZ SACHITA MINZ W O SRI INDIA SUNIL KUMAR ORISSA MINZ DHUNCHURA PARA SAMBALPUR ORISSA 768001 IN30021412550349Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

LALIT KISHOR AGARWAL MURARI LAL AGARWAL MB 3 GUJRATI COLONY INDIA MUSKAN BASERA ORISSA SAMBALPUR ORISSA SAMBALPUR 768001<br />

768001 IN30290245027127Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

NANDANI SHAH PRADIP KUMAR SHAH SHAH BHAWAN MAHANTY INDIA PARA CHITRAGUPTA ORISSA CHOWK SAMBALPUR SAMBALPUR ORISSA 768001 768001 12018600000970<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 425.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND KUMAR BEHERA PRADYUMNA BEHERA ANAND KUMAR BEHERA INDIA GOUR MATH ORISSA GALI JHARWAPARA SAMBALPUR SAMBALPUR SAMBALPUR ORISSA 768001 768001<br />

1202000000257726 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH KUMAR SURI BIHARILAL SURI MUNGAPARA KHETRAJPUR INDIA SAMBALPUR ORISSA ORISSA 768003 SAMBALPUR 768003 1204470003490570 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP ACHARYA SANTOSH KUMAR ACHARYA C/O ASHOK KUMAR MISHRA INDIA INFORMATION ORISSAPROCESSING LAB RATH SAMBALPUR COMPLEX SAKHIPADA 768003 SAMBALPUR ORISSA 768003 IN30021414855022Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK KUMAR NAYAK SANTOSH KUMAR NAYAK C/O SANTOSH KUMAR INDIA NAYAK SAHAJOG ORISSA NAGAR BUDHARAJA SAMBALPUR ORISSA SAMBALPUR 768004 768004 IN30047642976662Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 425.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMARAO CHATTI JAGANNAYAKULU CHATTI C/O SUJATA NIWAS AT INDIA KAINSIR ROAD ORISSA PO BUDHARAJA SAMBALPUR SAMBALPUR ORISSA 768004 768004 IN30021414880628Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 26.00 <strong>dividend</strong> 13-OCT-2018<br />

AMULYA KUMAR BEHERA ANADI BEHERA AT-SANJIVANI FARM INDIA ROAD PO-MODIPARA ORISSASAMBALPUR 768005SAMBALPUR<br />

768005 IN30220<strong>11</strong>0695505Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJIB MAHARANA GOBIND MAHARANA QTR NO-F/16/<strong>11</strong> GANDHI INDIACHOWK HIRAKUD ORISSASAMBALPUR SAMBALPUR SAMBALPUR ORISSA 768016 768016 IN30021414905870Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

MILAN KUMAR DAS SUKUMAR DAS MTI MCL ANAND VIHAR INDIA BURLA SAMBALPUR ORISSA 768020 SAMBALPUR 768020 IN30220<strong>11</strong>0291634Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 520.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHOR KUMAR MISHRA TULADHAR MISHRA AT/POST PAHARSRIGIDA INDIA DIST BARGARH ORISSA ORISSA 768027 SAMBALPUR 768027 009705 DVR00966Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADESHI BARIK PURNA CHANDRA BARIK S/O PURNNACHANDRA INDIA BARIK RENGALPALI ORISSASARSARA BARGARH SAMBALPUR 768028<br />

768028 IN30220<strong>11</strong>0845499Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PAINU BHOI KHIRODRA BHOI AT PO JATLA PS BARGARH INDIADIST BARGARH ORISSABARGARH ORISSA 768028 SAMBALPUR 768028 IN300214<strong>11</strong>736647Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RABI NARAYANA AGRAWAL OM PRAKASH AGRAWAL AT PATHAN PARA WARD INDIANO 15 PO DIST ORISSA BARGARH BARGARH ORISSA SAMBALPUR 768028 768028 IN30021413676192Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

SUBHANKAR SARANGI GANGADHAR SARANGI SARANGI COLONY NEAR INDIA HOTEL MAHARAJA ORISSAWARD NO 10 P O / DIST SAMBALPUR BARGARH BARGARH 768028 ORISSA 768028 IN30021413167968Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

OM PRAKASH MEHER RUSAV MEHER AT/BANDHAPALI VIA INDIA BARPALI DIST BARGARH ORISSA BARGARH ORISSA SAMBALPUR INDIA 768029 768029 IN30226912626159Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA KUMAR MEHER KSHIRODRA MEHER VILLAGE WARD BIJEPUR INDIA G P TOWN BIJEPUR ORISSAP S BUJEPUR DISTRICT SAMBALPUR BARGARH BARGARH 768032 ORISSA 768032 IN30021414472013Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

PADMINI PANDA SEBAKA PANDA W O SANTOSH KUMAR INDIA PANDA AT IN ORISSA FRONT OF NEW MARKET COMPLEX SAMBALPUR NEAR ATTA MILL 768038 CEMENT NAGAR PO BARDOL IN30021413552968Amount BARGARH ORISSA 768038 <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

BIDYADHAR BARAI RASBIHARI BARAI AT/PO BHEDEN BARGARH INDIARAM MANDIR ORISSA BARGARH ORISSA 768104 BARGARH 768104 1204470004412205 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RIDHI SHARMA JAGADISH PRASAD SHARMA AT PO SILAT VIA GODBHAGA INDIA SAMBALPUR ORISSA768<strong>11</strong>1 BARGARH 768<strong>11</strong>1 IN30177414513808Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBANAND MAJHI GIRIDHARI MAJHI C/O RAMESWARI PARIDHAN INDIA PO - JHARSUGUDA ORISSA DIST - JHARSUGUDA SAMBALPUR (ORISS 768201 768201 006772 DVR00481Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>08.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRIJA PRASAD SAHOO PARSU RAM SAHOO SPS STEEL AND POWER INDIA LTD BADMAL ORISSA PO KUKURJANGA JHARSUGUDA SAMBALPUR 768201 768201 IN30021414043869Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

GUTTALA HARI PRASAD GUTTALA VENKATA RAO DEPOT OFFICER IB VALLEY INDIAAREA BRAJRAJNAGAR ORISSA JHARSUGUDA SAMBALPUR 768201<br />

768201 IN30021413353651Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR MUNDRA BHARADIN MUNDRA GANDHI CHOWK VIJAYA INDIA LAXMI COMPLEX ORISSA JHARSUGUDA 768201SAMBALPUR<br />

768201 IN30021413903487Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

KESHAR DEV PUROHIT MAHABIR PRASAD PUROHIT C/O BHAGAWATI STEEL INDIA LTD INDUSTRIAL ORISSA GROTH CENTRE BADMAL SAMBALPUR JHARSUGUDA 768201 768201 IN30021414032<strong>11</strong>0Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 679.00 <strong>dividend</strong> 13-OCT-2018<br />

ROSHAN BONDIA RAJENDRA BONDIA C/O NAGARMAL SHANKARLAL INDIA P.O.-JHARSUGUDA ORISSA MAIN ROAD DIST.-JHARSUGUDA SAMBALPUR JHARSUGUDA 768201 ORISSA 76820<strong>11</strong>2039600000<strong>11</strong>620<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD KUMAR SAXENA KRISHNA MOHAN SAXENA C/O ANTARYAMI JENA INDIA KAPUMAL ROAD ORISSA NEAR RADHA KRISHNA SAMBALPUR MANDIR PO INDUSTRIAL 768201 ESATE JHARSUGUDA ORISSA 1201750300030553<br />

768201 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDER SHARMA JAI KISHAN COX COLONY JHARSUGUDA INDIA ORISSA 768201 ORISSA SAMBALPUR 768201 IN30021413593476Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

BIRANCHI PATEL ABHIMANYU PATEL NR TV RELAY CENTRE INDIA KALIMANDIR ROAD ORISSA JHARSUGUDA 768202SAMBALPUR<br />

768202 IN30220<strong>11</strong>1077216Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAT KUMAR PALAN VIRJI BHAI PALAN GUJARATI COLONY POST INDIAJHARSUGUDA ORISSA DIST JHARSUGUDA JHARSUGUDA SAMBALPUR ORISSA 768202 768202 IN30125028699607Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK KUMAR POPAT CHHAGAN LAL POPAT COX COLONY ROAD NEAR INDIAOVER BRIDGE ORISSA PO JHARSUGUDA JHARSUGUDA SAMBALPUR 768203 768203 IN30125028737164Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

PRANAYA RANJAN PATEL JAYANARAYAN PATEL S/O JAY NARAYAN PATEL INDIAKISAN CHOWK ORISSA BEHERAMAL JHARSUGUDA SAMBALPUR ORISSA 768203 768203 IN30021413396891Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

RAMESH CHANDRA PATEL M PATEL RAMBHABATI BHAWAN INDIA AT- BIJU NAGAR ORISSA INDUSTRIAL ESTATE JHARSUGUDA SAMBALPURORISSA 768203 1201750300003559 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

HEENA POPAT DILIP KUMAR POPAT COX COLONY ROAD NERA INDIAOVER BRIDGE ORISSA PO JHARSUGUDA JHARSUGUDA SAMBALPUR ORISSA 768203 768203 IN30125028737318Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBDAS PANDA SASWATI RUP C-67 BANDHBAHAL COLONY INDIA DIST JHARSUGUDA ORISSA BLACK MALL NR SAMBALPUR BRAJRAJNAGAR ORISSA 7682<strong>11</strong> 7682<strong>11</strong><br />

1203500000823297 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKUMAR MANDAL AMULYA KUMAR MANDAL AT/PO RENGALI SAMBALPUR INDIA ORISSA ORISSA 768212<br />

SAMBALPUR 768212 IN30021414417145Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 225.00 <strong>dividend</strong> 13-OCT-2018<br />

MRITUNJAY SINGH RAMAKANT SINGH VIJAY RAJ COMPLEX MAIN INDIAROAD BRAJRAJ ORISSA NAGAR JHARSUGUDA SAMBALPUR 768216<br />

768216 IN30220<strong>11</strong>1379995Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH KUMAR SHARMA DHARAMAPAL SHARMA BANARASHI PADA LAMTI INDIABAHAL PS BRAJRANAGAR ORISSA JHARSUGUDA SAMBALPUR ORISSA 768216 768216 IN30021413983333Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MANOJ KUMAR PATEL MINAKETAN PATEL QR NO-H10-TRL TOWNSHIP INDIA BELPAHAR ORISSA DT-JHARSUGUDA 768218 SAMBALPUR 768218 IN30220<strong>11</strong>0438782Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMJI RAY PHULENA RAY LAMTI BAHAL NEAR NETAJI INDIA SUBHASH ORISSA ROAD BRAJRAJNAGAR DIST SAMBALPUR - JHARSUGUDA 768230 768230 IN30220<strong>11</strong>0608923Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 380.00 <strong>dividend</strong> 13-OCT-2018<br />

SACHIDANANDA MISHRA GIRIDHARI MISHRA C/O GIRIDHARI MISHRA INDIA GOPALMAL SAMBALPUR ORISSA ORISSA 768230 SAMBALPUR 768230 IN30021413477859Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 153.00 <strong>dividend</strong> 13-OCT-2018<br />

SAVITA SINGH SUDHIR KUMAR SINGH FLAT NO I 16 BHUSHAN INDIA POWER AND ORISSA STEEL LTD THELKOLOI SAMBALPUR ROURKELA 768232 IN30021413990694Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018

ARUN KUMAR SHUKLA LAXMI NARAYAN SHUKLA C/O BHUSHAN LTD THELKOLI INDIA PO LAPANGA ORISSAJHARSUGUDA SAMBALPUR SAMBALPUR ORISSA 768232 768232 IN30021414839345Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMED SHAJID MOHAMMED ISLAM AL BARI COMPLEX NALA INDIA ROAD ROURKELA ORISSA ROURKELA ORISSA INDIA SUNDERGARH 769001 769001 IN30226913121635Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BINOD PRADHAN GOURHARI PRADHAN C/O SUNIL KUMAR PATI INDIA SUBHADRA MARKET ORISSA COMPLEX GROUND SUNDERGARH FLOOR UCO BANK BAZAR 769001BRANCH ROURKELA 769001 IN30174010103633Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

REENA AGARWAL MAHABIR PRASAD AGARWAL PRASAD BISRA ROAD INDIA ROURKELA ORISSA 769001<br />

SUNDERGARH 769001 1203450000274660 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SAJID AKHTAR SAAD AKHTAR MASJID GALI OLD STN INDIA ROAD ROURKELA ORISSA ORISSA 769001 SUNDERGARH 769001 1203320002360284 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SRIKRUSHNA ACHARYA LAXMAN ACHARYA SG WOMEN JR COLLEGE INDIA SECTOR 4 ROURKELA ORISSA 769002 SUNDERGARH 769002 IN30125028988155Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 26.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJYAM CHITTURU RAMA RAO MADALA QRS NO N-285 SECTOR INDIA 6 ROURKELA ORISSA 769002<br />

SUNDERGARH 769002 IN30165310031058Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR MOHANTY PARSHURAM MOHANTY NO B/32 SECTOR 3 ROURKELA INDIA SUNDARGARH ORISSA 769002 SUNDERGARH 769002 IN30169610772749Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 198.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMARENDRAKUMAR BEHERA DAMODAR BEHERA QR NO. C/45 SECTOR INDIA - 6 ROURKELA SUNDERGARH ORISSA SUNDERGARH SUNDERGARH ORISSA 769002 769002 1<strong>2010</strong>90000951398 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMED FARUQUE KHAN GHULAM MOHAMMED KHAN QRS NO H/25 SEC- 15 INDIA ROURKELA ORISSA ORISSA 769003<br />

SUNDERGARH 769003 1203320001733254 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

RITU AGARWAL LALIT KUMAR AGARWAL M 9 CIVIL TOWNSHIP INDIA AREA NO 728 ROURKELA ORISSA 769004 SUNDERGARH 769004 IN30154918598782Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

BRIJ KISHOR AGARWAL BIMAL AGARWAL S 5 CIVIL TOWNSHIP INDIA ROURKELA 769004 ORISSA SUNDERGARH 769004 IN303<strong>11</strong>610371622Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SARLA CHANDAK DHANARAJ CHANDAK DHANRAJ CHANDAK INDIA C/O ORISSA TECHNOL ORISSAKRAFT NR. VEDVYAS SUNDERGARH WEIGH BRIDGE PANPOSH 769004 R ROURKELA ORISSA 769004 1202650000007071 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 510.00 <strong>dividend</strong> 13-OCT-2018<br />

KRUSHNA CHANDRA BEHERA LAKSHMAN BEHERA QR NO. G/326 SECTOR INDIA - 19 ROURKELA ORISSA 769005 SUNDERGARH 769005 1202650000040335 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MINATI SAHOO KUNJA BIHARI SAHU QR NO H 68 SEC 2 ROURKELA INDIA 769006ORISSA<br />

SUNDERGARH 769006 IN30177415105171Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBABRATA CHATTOPADHYAYADINA CHATTOPADHYAY QR NO-H-81 SECTOR-2 INDIA ROURKELA ORISSA ORISSA769006 SUNDERGARH 769006 1202890000661538 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR AGARWAL CHAJJURAM AGARWAL SRI DURGA PLAZA GANJU INDIAMARKET FERTILIZER ORISSA TOWNSHIP SRI DURGA SUNDERGARH ROURKELA 769007 769007 IN30177413464179Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 198.00 <strong>dividend</strong> 13-OCT-2018<br />

HARPREET SINGH AVTAR SINGH QR NO AM - 66 BASNTI INDIA COLONY ROURKELA ORISSA 769012 SUNDERGARH 769012 IN30165310216626Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 28.00 <strong>dividend</strong> 13-OCT-2018<br />

ELIAS KHAKHA PREM UDAY KHAKHA MODERN ENGG WORKS INDIA UDIT NAGAR ORISSA ROURKELA ORISSA 769012 SUNDERGARH 769012 1203450000515345 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADIP KUMAR YADAV KHIRU YADAV QR NO 12/01 ST COLONY INDIAROURKKELA ORISSA 769012 SUNDERGARH 769012 1203450000407850 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

NIGAMA NANDA JENA BAIKUNTHA BIHARI JENA QRS NO. A - 294 KOEL INDIA NAGAR ROURKELA ORISSA ORISSA 769014 SUNDERGARH 769014 1202890000156145 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

TEJINDER SINGH CHOUDHURY VAS DEV SINGH QTRS . NO- C/17 KOELNAGAR INDIA ROURKELA ORISSA ORISSA 769014 SUNDERGARH 769014 120257000002<strong>11</strong>91 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSMITA SAMANTARAY JANAKI BALLAV SAMANTARAY QR NO B/405 KOEL NAGAR INDIA ROURKELA ORISSA SUNDARGARH ROURKELA SUNDERGARH ORISSA 769014 769014 1204470003954521 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIBANI SOUMYA DASH SUBASH CHANDRA DASH QRS NO. C - 174 1ST FLOOR INDIA KOEL NAGAR ORISSA ROURKELA ORISSA 769014 SUNDERGARH 769014 1202890000205479 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

NABIN KISHORE BEHERA BRAJA KISHORE BEHERA S2M 123 GOPABANDHU INDIA NAGAR CHHEND ORISSA ROURKELA 769015 SUNDERGARH 769015 IN30177415729709Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJIT PRUSETH SADHU CHARAN PRUSETH MIG -- II - 13 CHHEND INDIA COLONY 3RD ORISSA PHASE ROURKELA -- 15 ROURKELA SUNDERGARH ORISSA 769015 769015 1204470000892556 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

SOVARANI NAYAK PRAVAKAR NAYAK QR NO-C-<strong>11</strong> IDL COLONY INDIAPOST-SONAPARBAT ORISSA ROURKELA 769016SUNDERGARH<br />

769016 IN300394<strong>11</strong>666149Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT KUMAR DUNG DUNG AKSAY DUNG DUNG KUMAR PLOT NO 32/440/1 JAGDA INDIAROURKELA ORISSA ROURKELA ORISSA INDIA SUNDERGARH 769042<br />

769042 IN30226912258593Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

RASHMI RANJAN KAR ABHIRAM KAR JHIRPANI NEAR GOVT INDIA HIGH SCHOOL ORISSA ROURKELA ORISSA 769042SUNDERGARH<br />

769042 1201860000354899 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

TUNI DEVI SAHOO BIJAYA KUMAR SAHU B 7/3 SBI COLONY SECTOR INDIA- 8 ROURKELA ORISSA ORISSA 769042 SUNDERGARH 769042 1202650000035954 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

NANDA KISHORE MISRA NARASINGHA MISRA DIST HQR HOSPITAL INDIA SUNDARGARH 770001 ORISSA SUNDERGARH 770001 IN30220<strong>11</strong>1316570Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 98.00 <strong>dividend</strong> 13-OCT-2018<br />

CHITTARANJAN PRADHAN KANDARP PRADHAN BASUNDHARA PO BASUNDHARA INDIA SUNDARGARH ORISSA 770001 SUNDERGARH 770001 IN30021414089589Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRANISH SINGH RAMYATAN SINGH BLOCK 8 QTR NO 94 OCL INDIA COLONY DIST ORISSA SUNDARGARH RAJGANGPUR SUNDERGARH ORISSA INDIA 770017 IN30226912793138Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

SARAT CHANDRA NAYAK KRUSHNA CHANDRA NAYAK GRIDCO COLONY RAJGANGPUR INDIA 770017 ORISSA SUNDERGARH 770017 IN30174010295685Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR AGARWAL JAGDISH PRASAD AGARWAL MAIN ROAD SUNDERGARH INDIA RAJGANGPUR ORISSA 770017<br />

SUNDERGARH 770017 IN30039416442349Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 71.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGNA KUMAR PATEL BHOJARAJ PATEL AT/PO TUMLIA VIA GOPALPUR INDIA SUNDARGARH ORISSA SUNDARGARH ORISSA SUNDERGARH 770024 770024 IN30051318843842Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH KUMAR NATH NARAYAN NATH QRS NO D1 C 5 NORTH INDIA COLONY AT PO ORISSA KANSBAHAL DIST SUNDARGARH SUNDERGARH ORISSA 770034 770034 130414000<strong>11</strong>65950 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 355.00 <strong>dividend</strong> 13-OCT-2018<br />

TAPAN KUMAR BHADRA SASHANKA SEKHAR BHADRA PURUNAPANI DIST SUNDARGARH INDIA ORISSA ORISSA770035 SUNDERGARH 770035 IN30125028946618Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

BISHWA RANJAN MANDAL MANO RANJAN MANDAL QR NO A - 7 AT/PO - TENSA INDIA DIST - SUNDERGARH ORISSA 770042 SUNDERGARH 770042 IN30220<strong>11</strong>1327970Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 149.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU DEVI DHOOT NOT AVAILABLE SREE LUXMI FLOUR MILLS INDIAM G ROAD ASSAM GUWAHATI 781001 KAMRUP 781001 IN30125015501812Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

JAI PRAKASH MANTRI K C MANTRI ROOM NO 408 4TH FLOOR INDIA SHANTI SADAN ASSAMA T ROAD GWAHATI KAMRUP 781001<br />

781001 006976 DVR00544Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 554.00 <strong>dividend</strong> 13-OCT-2018<br />

USHA JAIN DHARAM CHAND JAIN PRAKASH CLOTH STORE INDIA NEW MARKET ASSAM GUWAHATI 781001 KAMRUP 781001 IN30125028915641Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY SHARMA BAJRANG LAL SHARMA SHREE SANYEEJI ISPAT INDIA LTD 9 BRINDABAN ASSAM MKT ATHGAON GUWAHATI KAMRUP 781001 781001 IN30047642916423Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1232.00 <strong>dividend</strong> 13-OCT-2018<br />

RITA AGARWALA SUSHIL KUMAR AGARWALA MANGALAM PLYWOOD INDIAAND HARDWARE ASSAMA T ROAD NEAR RLY KAMRUP GATE NO 6 GUWAHATI 781001 781001<br />

IN30125028034988Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPAK CHANDRA DAS UPENDRA CHANDRA DAS ADV.TEA DEPTT. HO PANBAZAR INDIA GUWAHATI ASSAM ASSAM 781001 KAMRUP 781001 1204710000022601 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

PABITRA HAZARIKA NOT AVAILABLE BARUAHCHUK SONITPUR INDIAT/A CO OP ASSAM APEX BANK LTD PANBAZAR KAMRUP GUWAHATI-1 ASSAM 781001 1204710000023223 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASANNA KUMAR BHARTIA NOT AVAILABLE SUNDARPUR R G BARUA INDIA ROAD GUWAHATI ASSAM 781005 KAMRUP 781005 IN30125015493059Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA KUMAR AGARWALLA PURANMALI AGARWALLA A-1-3, AVINAV APARTMENT INDIA JAPORIGOG, ASSAM ASSAM GUWAHATI 781005 KAMRUP 781005 009727 DVR00979Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH KUMAR AGARWALA SHANKAR LAL AGARWALA 1ST FLOOR SUKHDHAN INDIA BHAWAN ABOVE ASSAM MODERN OPTICAL GANESHGURI KAMRUP CHARALI GUWAHATI 781005 ASSAM 781005 1202320800027191 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSIL KUMAR SARMA TARA NATH SHARMA SARUMATORIA DISPUR INDIA GUWAHATI ASSAM 781006 KAMRUP 781006 1202300000362378 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYENDRA NARAYAN CHOUDHURY NOT AVAILABLE LACHIT NAGAR PO ULUBARI INDIA GUWAHATI ASSAM (ASSAM) 781007 KAMRUP 781007 S003<strong>11</strong> DVR02085Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 519.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR GUPTA PREM CHANDRA GUPTA 535 DEVAGIRI NEAR STATE INDIA BANK A T ASSAM ROAD BHARALUMUKH GUWAHATI KAMRUP 781009 781009 IN30039417296368Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGMOHAN CHOUDHARY RAMLAL CHOUDHARY C/O 2 FLOOR MUKUL INDIA BHARALI BUILDING ASSAM KUMARPARA PANCHALI KAMRUP GUWAHATI 781009 781009 IN30125028454815Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRA JODHANI BABULAL JODHANI KUMARPARA K R C ROAD INDIAGREEN CASTLE ASSAM GUWAHATI ASSAM 781009 KAMRUP 781009 1201910300287776 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD KUMAR MISHRA SATRUGHAN MISHRA STUDENT BOOK CENTRE INDIA KUMARPARA ASSAM FATACHIL GUWAHATI ASSAM KAMRUP 781009 781009 1202490000006643 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 54.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJANABHA MAJUMDAR PREMTOSH MAJUMDAR M. MODAK BRISHNU INDIA PRIYA APARTMENTS ASSAMROOM NO. 9 ANAND KAMRUP NAGAR ADABARI 781012 GUWAHATI ASSAM 781012 IN30007910163647Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

BIJU SARMA KAMESWAR SARMA BISHNU RAVA NAGAR INDIA NOONMATI GUWAHATI ASSAM 781020 KAMRUP 781020 IN30039414972332Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

HARISH KUMAR GARG PRAKASH CHANDER GARG JAI KAMAKHYA WEIGH INDIA BRIDGE MARKET ASSAM B N.H.- 37 JAWAHAR NAGAR KAMRUP KHANAPARA GUWAHATI 781022 (ASSAM) 781022 IN30245310<strong>11</strong>0483Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1200.00 <strong>dividend</strong> 13-OCT-2018<br />

MONOJ KUMAR BARUAH BHARAT CHANDRA BARUAH JANAPATH BYE LANE-3 INDIA KHANAPARA ASSAM GUWAHATI GUWAHATI ASSAM KAMRUP 781022 781022 1204710000023242 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MONOJ KUMAR BARUAH BHARAT CHANDRA BARUAH JANAPATH BYE LANE INDIA 3 KHANAPARA GUWAHATI ASSAM ASSAM 781022KAMRUP<br />

781022 1206<strong>11</strong>0000008016 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SHALINI SARMA SANJIB SARMA MEGHAYATAN ZOO NARENGI INDIA ROAD NEAR ASSAMBSF CAMP MANDIR PATH KAMRUP GEETANAGAR GUWAHATI 781024 ASSAM 781024 IN30021412997310Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMED MURTUZA MOHAMMAD KHALIL SAMANNAY HSG COMPLEX INDIA BLOCK A ASSAM FLAT NO 6 B R PATH BELTOLA KAMRUPGUWAHATI 781028 IN30125028833032Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR DAS PARIKSHIT CHANDRA DAS VILLAGE GERUAH PO INDIA GERUAH PS HAJO ASSAM KAMRUP ASSAM 78<strong>11</strong>02 KAMRUP 78<strong>11</strong>02 130193000<strong>11</strong>80548 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 820.00 <strong>dividend</strong> 13-OCT-2018<br />

RESHMA JAJODIA SUNIL KUMAR JAJODIA C O MAHABIR PRASAD INDIA JAJODIA MAIN ASSAM ROAD AMTOLA P O BARPETA BARPETA ROAD DIST BARPETA 781315 ASSAM 781315 IN30125028873038Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR TALUKDAR PRANBANDHU TALUKDAR W NO 3 KALAHABHANGA INDIAPO BARPETA ASSAM ROAD BARPETA ASSAM INDIA BARPETA 781315 781315 IN30290248860004Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHABIR PRASAD MORE GANPATRAI MORE C/O GANESH OIL FLOUR INDIA AND RICE MILL ASSAM PO- BARPETA ROAD BARPETA ASSAM 781315 781315 1<strong>2010</strong>90000532677 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

GOURI SHANKAR JAIN NOT AVAILABLE NALBARI WARD NO.- INDIA 9 N. T. ROAD NALBARI ASSAM ASSAM 781335 BARPETA 781335 1203450000382364 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

ISMOTARA BEGUM ABDUL RAHIM CHOKITOOP CHOKITOOP INDIANEAR CHOKITOOP ASSAMMASJID NAGN NAGAON MARIGAON ASSAM INDIA 782001 IN30267936770456Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

PRABIN BARUAH HARENDRA BARUAH LAKHOWA ROAD HAIBORGAON INDIA NAGAON ASSAM ASSAM 782002 MARIGAON 782002 1<strong>2010</strong>60001295942 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARAMVEER SINGH SURAT SINGH C/O 99 APO 7004 EME INDIA BATTALION 6926377 ASSAM TEZPUR 782<strong>11</strong>4 NAGAON 782<strong>11</strong>4 IN30290244630162Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY PAUL SUKHAMAY PAUL RUPAHI NAGAON NAGAON INDIA ASSAM 782125 ASSAM NAGAON 782125 1201910300138459 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEEV PODDAR Y D PODDAR SOUTH HAIBORGAON INDIA HAIBORGAON CO ASSAM ABHISHEK PODDAR NAGAON ASSAM 782136 782136 1304140000836721 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PURNIMA MAJUMDER BISWAJIT DEY NABAKALPA PATSHALA INDIA ROAD P O AND ASSAM P S HOJAI DIST NAGAON KAMRUP NAGAON ASSAM INDIA 782435 IN30226913582979Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBAL RUDRA NANI GOPAL RUDRA NEAR BANI BIDYA MANDIR INDIA NEW COLONY ASSAMLUMDING DIST. - NAGAON KAMRUP LUMDING ASSAM 782447 1203000000463186 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 650.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP AGARWAL SUSHIL KR AGARWALA S O SUSHIL KR AGARWALA INDIA MANKACHAR ASSAM783131 GOALPARA 783131 IN30125028973748Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

JITESH KR PATOWARI LT JHAWAR LAL PATOWARI WARD N <strong>11</strong> KALIGHAT INDIA LANE DHUBRI ASSAM 783301 DHUBRI 783301 IN3012502890<strong>11</strong>87Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBODH SANCHETI PANNALAL SANCHETI SO PANNA LAL SANCHETI INDIAN S ROAD PO ASSAM AND DIST DHUBRI ASSAM DHUBRI 783301 783301 IN30125028954188Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRI GOPAL CHANDRADEY ASWINI KR DEY THE MODERN STORES INDIA D D ROAD DHUBRI ASSAM DHUBRI 783301 DHUBRI 783301 IN30125028435040Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 623.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR BEGANI PREM CHAND BEGANI CO SURAJ MAL GULAB INDIA CHAND N S ROAD ASSAM DHUBRI ASSAM DHUBRI 783301<br />

783301 IN30125028955746Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 137.00 <strong>dividend</strong> 13-OCT-2018<br />

SUCHITRA MOHAN GHOSH SUDHIR CHANDRA GHOSH N S ROAD DHUBRI ASSAM INDIA 783301 ASSAM DHUBRI 783301 1204470002758166 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASHIS GUHA DINESH CHANDRA GUHA CHATIANTALA DHUBRI INDIA DHUBRI ASSAM ASSAM 783301<br />

DHUBRI 783301 1204470002649631 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

ANITA SARKAR ABANI SARKAR R.K. MISSION ROAD DHUBRI INDIA PO BIDYAPARA ASSAM DHUBRI ASSAM 783301 DHUBRI 783301 1204470001987341 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

SNIGDHA DUTTA NANDI MIHIR DUTTA WARD NO 6 CHATIANTALA INDIA DHUBRI DHUBRI ASSAM ASSAM 783301 DHUBRI 783301 1204470003443188 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

PRANGOBINDA KARMAKAR BALARAM KARMAKAR S/O- LATE BALARAM INDIA KARMAKAR GAURIPUR ASSAM WARD NO. 2 DT DHUBRI ASSAM DHUBRI 783301 ASSAM 783301 1204470002054978 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

KUMAR KAR KESHAB CHANDRA KAR BATA BYE LANE N S ROAD INDIAP.O DHUBRI ASSAM DHUBRI ASSAM 783301DHUBRI<br />

783301 1204470002<strong>11</strong>1679 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMPA DAS BANABASHI BARMAN VILL KHALILPUR POST INDIA BIDYAPARA DIST ASSAM DHUBRI DHUBRI ASSAM DHUBRI 783324<br />

783324 1204470002326592 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESHKUMARAMOLAKCHANDCHARARIA AMOLAKCHANDDEEPCHAND CHORARIA J.P. ROAD BILASIPARA INDIA DIST. - DHUBRI ASSAM BILASIPARA ASSAM 783348 DHUBRI 783348 1202320800020517 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMOD KUMAR BAIRISTER PRASAD <strong>11</strong> WING AF BASE LGS INDIA SQN. TEZPUR ASSAM 784104<br />

SONITPUR 784104 IN30297810229207Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 320.00 <strong>dividend</strong> 13-OCT-2018<br />

BISWAJIT SARKAR ADHIR CH SARKAR LT ADHIR CH SARKAR INDIA PANBARI ROAD ASSAM KHARUPETIA DARRANG 784<strong>11</strong>5 SONITPUR 784<strong>11</strong>5 IN30177414490107Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADIP BHANDARI CHABI LAL BHANDARI LICI BISWANATH CHARIALI INDIA SONITPUR ASSAM B CHARIALI ASSAM 784176 SONITPUR 784176 1204470006225021 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 95.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVENDRA KUMAR RAJENDRA PRASAD DAS M G ROAD RANGAPARA INDIA SONITPUR RANGAPARA ASSAM ASSAM 784505SONITPUR<br />

784505 1304140006154023 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

BABUL GOPE BUDHU RAM GOPE SHATIPARA WARD NO INDIA 4 P O RANGAPARA ASSAM SONITPUR RANGAPARA SONITPUR ASSAM 784505 784505 1304140005864727 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY SAHA SUBHASH CHANDRA SAHA CHHAGAN MAL SARA INDIA ASSAM OIL DEPOT ASSAM UDALGURI 784509 SONITPUR 784509 IN30177413343724Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SATYA NARAYAN PANDIT ARJUN PANDIT CHHAGAN MAL SARAWGI INDIAAND SONS ASSAM UDALGURI DEPOT UDALGURI SONITPUR 784509 784509 IN30177413343732Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR BARUAH SIBARAM BARUAH CLUB ROAD CHANDAN INDIA NAGAR JORHAT ASSAM 785001<br />

JORHAT 785001 IN30125028971640Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM MAJUMDER SWAPAN MAJUMDER RAJABARI NO 2 RAILWAY INDIAGATE JORHAT ASSAM 785001<br />

JORHAT 785001 IN30039417122326Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 52.00 <strong>dividend</strong> 13-OCT-2018<br />

ACHYUT AKASH PHUKAN RAJANI KANTA PHUKAN S/O SRI RAJANI PHUKAN INDIA MALOW ALI ASSAM JORHAT JORHAT 785001 JORHAT 785001 IN30125028888708Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARAD AGARWALLA RAMAWATAR AGARWALLA SHARAD BAJAJ ASSOCIATES INDIA CHARTERED ASSAM ACCOUNTANTS CHAMBER JORHAT ROAD JORHAT ASSAM 785001 785001<br />

IN30125028226144Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAHLAD RAI MAHESWARI GANESH NARAYAN MAHESWARI MARAWARI PATTY JORHAT INDIA ASSAM 785001 ASSAM JORHAT 785001 1203390000058355 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHMA SOMANI SHREEKI SHAN MUNDRA SOMANI TRADING COMPANY INDIA AT RD ASSAM JORHAT ASSAM 785001 JORHAT 785001 1204470002064887 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>9.00 <strong>dividend</strong> 13-OCT-2018<br />

SOMLATA JAIN MANOHAR KR JAIN W/O. MANOHAR JAIN INDIA C/O. NIKITA GENERAL ASSAM STORES JORHAT ASSAM JORHAT 785001 785001 1201370800033030 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

LUPA MUDRA DAS TAPAN KUMAR DAS C/O.TAPAN KUMAR DAS INDIA FORMUD ALI ASSAM PATH JORHAT ASSAM 785001 JORHAT 785001 1202890000584415 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 147.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUP KUMAR CHOWDHURY AJIT BANDHU CHOWDHURY BORDOLOI VILLA PUB INDIA BONGAL PUKHURI ASSAM JORHAT ASSAM 785001 JORHAT 785001 1204470004895316 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVISH GINORIA AGARWALLA TUNGANMALL GINORIA T R P ROAD CHOLADHARA INDIA TARAJAN ASSAM JORHAT ASSAM 785001 JORHAT 785001 1201370800024790 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

SRI PROMOD CHANDRA KAKOTI ANANDA CHANDRA KAKOTI PRAMOD CHANDRA KAKOTI INDIA BYE LANE ASSAM 16 CHANDAN NAGAR JORHAT ASSAM 785001 785001 IN30125028641939Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 295.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGEETA BHATTACHARYADULAL CHANDRA GOSWAMI TARAJAN KAKOTI GAON INDIA PATH OPP TARAJAN ASSAM PUJA MANDIR NEAR JORHAT BARUAS INN JORHAT 785001 ASSAM 785001 1204470003763598 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KUMAR ADARSH SUDHIR SHARMA 10 WING 99 APO JORHAT INDIA785005 ASSAM JORHAT 785005 IN30177415010872Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHAY KUMAR SINGH RAMCHANDRAPRASAD SINGH BASE ARMT FLT E/NO INDIA 777280 L AIR FORCE ASSAM99 APO JORHAT 785005 JORHAT 785005 IN30177415890992Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

VIPIN KUMAR VIRPAL SINGH NO 51 ASSAM AIR NCC INDIA JEC CAMPUS JORHAT ASSAM C/O 99 APO JORHAT JORHAT 785007 785007 IN30039417178549Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJIT GHOSH KETU GHOSH DERGAON TOWN WARD INDIA NO-5 GOLAGHAT ASSAMDERGAON ASSAM 785614 GOLAGHAT 785614 1202180000061998 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY SAHU RAMSAGAR SAHU WARD NO-4 DERGAON INDIA SAHU PATTY P.O- ASSAM DERGAON DIST- GOLAGHAT GOLAGHAT ASSAM 785614 785614 1202180000062423 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH KUMAR AGARWALLA HIRA LAL AGARWALLA C/O J. R. STORE MAIN INDIA ROAD GOLAGHAT ASSAM ASSAM 785621 GOLAGHAT 785621 1202320800021510 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

BALRAM GHOSH HARI DAS GHOSH G F ROAD P.O.- GOLAGHAT INDIA GOLAGHAT ASSAM ASSAM 785621 GOLAGHAT 785621 1202320800001268 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

IRA DEVI MR PRODIP SARMAH C/O MR. PRODIP SARMAH INDIAHEAD OFFICE ASSAM LAKHIMI GAOLIA BANK GOLAGHAT ASSAM 785621 1202320800014353 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR GUPTA AYODHA GUPTA SANJAY KUMAR GUPTA INDIA TAPAN NAGAR(NAM ASSAM GHAR) P.O. & DIST. GOLAGHAT : GOLAGHAT GOLAGHAT 785621 ASSAM 785621 1202320800006422 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHA DEVI JOSHI RAJENDRA PRASAD JOSHI MARUTI SOAP FACTORY INDIA HOSPITAL ROAD ASSAM SIVASAGAR ASSAM 785640 GOLAGHAT 785640 IN30058910164967Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJ AGARWAL RAJESH KUMAR AGARWALLA W/O RAJESH AGARWAL INDIA M/S SHYAM ASSAM STORES HOSPITAL ROAD SIVASAGAR GOLAGHATASSAM 785640 785640 IN30058910199357Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

LAXMINARAYAN KOTHARI KANHAYALAL KOTHARI BOARDING ROAD SIVASAGAR INDIA ASSAM ASSAM 785640<br />

GOLAGHAT 785640 1203320004010509 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMAL LAHOTY SHYAM SUNDAR LAHOTY HOSPITAL ROAD SIVASAGAR INDIA ASSAM ASSAM 785640<br />

GOLAGHAT 785640 1203320004495942 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

MRINAL MAHANTA K MAHANTA BARICHOWA GAON P.O. INDIA KONWERPUR ASSAM SIVASAGAR ASSAM 785640 GOLAGHAT 785640 12013708000<strong>11</strong>078 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

MAYA CHANGMAI BROJEN BORGOHAIN CIVIL HOSPITAL JAYSAGAR INDIAJAYSAGAR ASSAM SIVASAGAR ASSAM 785665 GOLAGHAT 785665 1203350300338167 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR BORGOHAIN DULESWAR BORGOHAIN WARD NO 10 NAZIRA INDIA TOWN SIVASAGAR ASSAM SIVASAGAR ASSAM 785685 GOLAGHAT 785685 IN30125028410805Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PROTAP KUMAR CHETIA PODMESWAR CHETIA LAKWA DIHINGIA KONWAR INDIA GOAN P/O ASSAM KAKWASIVA SAGAR SIVASAGAR GOLAGHAT ASSAM 785688 785688 1203320001629804 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

TULSI KUMAR LOHIA KAMLA PRASAD LOHIA MARWARI PATTY DIBRUGARH INDIA PUJA GHAT ASSAM786001 DIBRUGARH 786001 IN30125028313782Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018

NIRMALA DHANUKA TRILOCK DHANUKA A T ROAD MARWARI INDIA PATTI DIBRUGARH ASSAM ASSAM 786001 DIBRUGARH 786001 IN30125028939673Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MR SHYAM SUNDARSINGHANIA NAGARMAL SINGHANIA C O SUBIR DAS ASHIT INDIA NAGAR DIBRUGARH ASSAM786001 DIBRUGARH 786001 IN30125028689741Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

NABA KUMAR SAIKIA DIMBESWAR SAIKIA KANAI GAON NAGAGHOULI INDIA DIBRUGARH ASSAM 786001<br />

DIBRUGARH 786001 IN30039417158745Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR SHAH MADAN SHAH BHABHI H.S. ROAD INDIA DIBRUGARH ASSAM ASSAM 786001<br />

DIBRUGARH 786001 1<strong>2010</strong>90000295741 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

MILAN GHOSH AMAR GHOSH SANTIPARA DIBRUGARH INDIAASSAM 786001 ASSAM DIBRUGARH 786001 1202300000091630 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR BHAGWAN SINGH VILL BAIRAMPUR PO INDIA GURIANI (KOSLI) ASSAM DIST REWARI 786001 DIBRUGARH 786001 IN30039416725058Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

MIRA BHATTACHARJEELT SUDHIR RANJANBHATTACHARJEE BANSBARI PATHAR NEAR INDIAKALI MANDIR ASSAM BANSBARI PATHAR MAIN DIBRUGARH ROAD POST/DIST DIBRUGARH 786001 (ASSAM) 786001 IN30039416012518Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR BARUAH BAPARAM BARUAH M K BARUAH SARBAJANIN INDIA NAMGHAR ASSAM ROAD EAST MILAN NAGAR DIBRUGARH ASSAM 786003 IN30125028389485Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT KUMAR TODI MAHABIR PRASAD TODI JALAN NAGAR PALTAN INDIA BAZAR DIBRUGARH ASSAMDIBRUGARH ASSAM DIBRUGARH 786005<br />

786005 1<strong>2010</strong>90003193300 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MD ALAM MD HATIM SOUTH AMOLAPATTY INDIA ROSE GALI DIBRUGARH ASSAM ASSAM 786008 DIBRUGARH 786008 IN30039415748028Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SYED MUBASSIR HASAN SYED ANWAR HASAN CHALIHA NAGAR TINSUKIA INDIA ASSAM 786125 ASSAM DIBRUGARH 786125 1<strong>2010</strong>60000563381 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ATUL DHELIA VINOD KUMAR DHELIA DHELIA HARDWARE STORE INDIA TINSUKIA ASSAM TINSUKIA ASSAM 786125DIBRUGARH<br />

786125 1<strong>2010</strong>90002884054 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ATUL DHELIA V K DHELIA DHELIA HARD WARE INDIA STORE A T ROAD ASSAM TINSUKIA ASSAM 786125DIBRUGARH<br />

786125 1<strong>2010</strong>60000201570 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

TAPASH PAUL AVINASH PAUL MILAN PALLY NAUPUKHURI INDIA ROAD TINSUKIA ASSAM ASSAM 786125 DIBRUGARH 786125 1203450000390715 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KUMAR BAWRI SITA RAM BAWRI VILL. BORPATHER P.O. INDIA & DIST. TINSUKIA ASSAM TINSUKIA ASSAM 786125 DIBRUGARH 786125 1201370800031335 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 767.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMAL KUMAR DAS NARENDRA NATH DAS BENGALI GIRLS HIGH INDIA SCHOOL ROAD TINSUKIA ASSAM TINSUKIA ASSAM DIBRUGARH 786125<br />

786125 1201370800026633 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHA AGARWAL KUNDANMAL ISHARWALIA 129-C CHALIHA NAGAR INDIA NEAR OLD CHITRAKUT ASSAM GAS CO. DEVELOPMENT DIBRUGARH TINSUKIA TINSUKIA 786125ASSAM 786125 1<strong>2010</strong>90001333178 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 320.00 <strong>dividend</strong> 13-OCT-2018<br />

ANOWAR ALI MUSLIM ALI DOOM DOOMA PATHER INDIA GAON DOOM ASSAM DOOMA PATHER GAON PO DIBRUGARH DOOM DOOMA DIST 786151 TINSUKIA ASSAM DOOM IN30125028976566Amount DOOMA 786151 <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BIBHU DAS NANDESWAR DAS C/O. SONARAM BORAH INDIA AZAD ROAD ASSAM DOOM DOOMA DIST. TINSUKIA DIBRUGARH DOOM DOOMA ASSAM 786151 786151<br />

1201370800024807 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

BRIJESH SINGH DAWARIKA SINGH UCHAMATI DOOMDOOMA INDIA DOOMDOOMA ASSAMDOOMDOOMA 786151 DIBRUGARH 786151 IN30125028973803Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH AGARWAL OMPRAKASH AGARWAL AMBIKA HARDWARE INDIA STORES OLD A. T. ASSAM ROAD P.O. DOOMDOOMA DIBRUGARH DIST. - TINSUKIA DOOMDOOMA 786151 ASSAM 786151 1202320800017485 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDEEP NANDY PRADIP NANDY SAYA MOTORS CYCLE INDIA STORES UCHAMATI ASSAMDOOM DOOMA TINSUKIA DIBRUGARH ASSAM 786151 786151 IN30125028922318Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH GUPTA NEBULAL GUPTA IOC NEW MARKET PO INDIA DIGBOI ASSAM ASSAM 786171 DIBRUGARH 786171 IN30125028965186Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJINI DALAI DURYODHAN BEHERA BLOW NO 1778 HOSPITAL INDIATILLA DIGBOI ASSAM TINSUKIA DIGBOI ASSAM DIBRUGARH INDIA 786171 786171 IN30290245168250Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MD RIAZUDDIN AHMED MD ANWAR UDDINAHMED R.G. ROAD P.O. DIGBOI INDIA DIST - TINSUKIA ASSAM DIGBOI ASSAM 786171 DIBRUGARH 786171 1202470000242012 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 107.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJ NATH SURENDRA MOHAN NATH REFINERY SETTLEMENT INDIA AREA PLOT NO ASSAM 52 DIGBOI ASSAM 786171 DIBRUGARH 786171 1202470000374381 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1200.00 <strong>dividend</strong> 13-OCT-2018<br />

SWATI DEB PARTHA SARATHI DEB NEAR-SARADA MANDIR INDIA MISSION PARA ASSAM DIGBOI ASSAM DIGBOI ASSAM DIBRUGARH 786171 786171 1202470000323790 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGADISH KSHATTRY AGNI BAHADUR KSHATTRY QRT NO B/44 C M H AREA INDIAPO DIGBOI ASSAM DIST TINSUKIA DIGBOI ASSAM DIBRUGARH 786171 786171 1<strong>2010</strong>60000260753 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM SWARUP SHARMA SHANKAR LAL SHARMA QTR. NO. 1020 D CENTRAL INDIA DIGBOI P.O. ASSAM DIGBOI TINSUKIA ASSAM DIBRUGARH 786171 786171 1201370800033712 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASHISH PAUL SWAPAN KUMAR PAUL NEAR CENTRAL PLAY INDIA GROUND MARGHERITA ASSAM MARGHERITA 786181 DIBRUGARH 786181 IN30125028913315Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

WASIM ALAM ANWAR ALI THANA ROAD MARGHERITA INDIA TINSUKIA ASSAM MARGHERITA 786181 DIBRUGARH 786181 IN30125028982814Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

DIPAK CHAKRABORTY NOT AVAILABLE ACCOUNT DEPPT. NEC INDIA MARGHERITA ASSAM 786181<br />

DIBRUGARH 786181 IN30125028892520Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

TAMAL PAUL AMAL CHANDRA PAUL MARGHERITA TINSUKIA INDIAASSAM 786181 ASSAM DIBRUGARH 786181 IN30125028928784Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RITA JAISWAL HARI RAM JAISWAL TATA REFERRAL HOSPITAL INDIACHABUA DIBRUGARH ASSAM ASSAM 786184DIBRUGARH<br />

786184 IN30125028942469Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 620.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJEET KUMAR SINGH RAM EKBAL SINGH SAP 1736 OIL COLONY INDIA P.O. DULIAJAN ASSAM DULIAJAN ASSAM 786602DIBRUGARH<br />

786602 1201370800037016 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAHLAD RAY TAPARIA SURAJ MAL TAPARIA C/O M/S BHIMRAJ SURAJMAL INDIA NT ROAD ASSAM LAKHIMPUR NORTH LAKHIMPUR LAKHIMPUR 787001 ASSAM INDIA 787001 IN30290249522692Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR SINGH DAMODAR PRASAD SINGH PO PATHALIPAM ANAND INDIATEA ESTATE ASSAM BAGIODI N LAKHIMPUR LAKHIMPUR_ASS LAKHIMPUR ASSAM 787030 INDIA 787030 IN30290249836162Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KANTA MOHATA LAL LAKHOTIA JANIGANJ BAZAR SILCHAR INDIA CACHAR 788001 ASSAM CACHAR 788001 IN30290245101984Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH DAS HARIPADA DAS C/O DIPTI RANI DAS COLLEGE INDIA ROAD NORTH ASSAMDIST- CACHAR ASSAM CACHAR 788004 788004 IN30210510408185Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASIS SHARMA MONORANJAN SHARMA BLOCK - <strong>11</strong> A1 HLD NO INDIA - 406 4TH FL ASSAM MADAN MOHAN APARTMENT CACHAR JAIL ROAD SILCHAR 788004 DIST - CACHAR (ASSAM) 788004 IN30210510407334Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RATAN LAL BARDIA TOLA RAM BARDIA S.M.C. ROAD GHUNGOOR INDIASILCHAR DIST ASSAM - CACHAR ASSA 788006CACHAR<br />

788006 IN30210510428758Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

BRITI SUNDAR SIL BIDHU BHUSAN SIL PANDAV BHAWAN KUARPAR INDIA MEHERPUR ASSAM SILCHAR 15 CACHAR 788015 CACHAR 788015 IN30290247447456Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 182.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJAN KANTI NATH ACHINTYA KUMAR NATH VILL AND PO NARSINGPUR INDIA CACHAR ASSAM 788<strong>11</strong>5<br />

CACHAR 788<strong>11</strong>5 IN30290243958050Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MR RAJKUMAR NANDY LT RAJENDRA CHANDRA NANDI RAJ CHANDRA DAS INDIA ROAD KARIMGANJ ASSAM ASSAM 788710 KARIMGANJ 788710 IN30125028819772Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ABDUL MUMITH HASAN ALI C/O ABDUL WAHID PATHERKANDI INDIA ROAD ASSAM P.O. KANISHAIL MEDOL KARIMGANJ ASSAM 7887<strong>11</strong> IN30125028936294Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBJANI DATTA BISHNU DATTA RAM NAGR 2ND NEAR INDIA 3RD CROSSING ARUNACHAL PO RAMNAGAR PRADESH AGARTALA WEST TRIPURA KAMENG WEST 790014 790014 IN30036010383758Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 190.00 <strong>dividend</strong> 13-OCT-2018<br />

MANASH KANTI SHOME MRINAL KANTI SHOME QTR B 12 UNIT II DOIMUKH INDIA ITANAGAR ARUNACHAL 79<strong>11</strong>12 PRADESH WEST SIANG 79<strong>11</strong>12 IN30290245024925Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

BALARISHISHA MAJAW W L NONGPIUR 2 LUMBALANG SHILLONG INDIA DIST.- EAST MEGHALAYA KHASI HILLS 793001 EAST KHASI HILLS 793001 IN30297810213329Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJAN BASUMATARY JATIRAM BASUMATARY VJAYA BANK G.S ROAD INDIA SHILLONG 793001 MEGHALAYA EAST KHASI HILLS 793001 IN30021412261598Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR DAS ANUKUL CHANDRA DAS 64/5 RESERVE POLICE INDIA SHILLONG SHILLONG MEGHALAYA MEGHALAYA 793001EAST<br />

KHASI HILLS 793001 1<strong>2010</strong>90002557840 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SANJAY KUMAR RAM SNEHI SINGH TELEPHONE EXCHANGE INDIA HQ EAC IAF SHILLONG MEGHALAYA 793009 EAST KHASI HILLS 793009 IN30177413220602Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

KUNDAN UPADHYAYA ANANATH UPADHYAYA BRAHMINPARA PO TURA INDIAWEST GARO MEGHALAYA HILLS TURA MEGHALAYA WEST 794001 GARO HILLS 794001 IN30051315170778Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

FAKRUL ISLAM WALIUL ISLAM BRAHMANPARA P O TURA INDIA WEST GARO MEGHALAYA HILLS TURA ASSAM 794001 WEST GARO HILLS 794001 IN300214<strong>11</strong>718485Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

PRINCE KASHLIWAL SURESH KUMAR JAIN KASHLIWAL C/O.- SUGANCHAND INDIA JAIN AND SONS MANIPUR NEAR UCO BANK THANGAL IMPHAL BAZAR WEST MANIPUR IMPHAL 795001 795001<br />

IN30077310243383Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

BINAY KUMAR JAIN GYAN CHAND JAIN C/O ANURADHA TEXTILES INDIA104 B T ROAD MANIPUR IMPHAL MANIPUR 795001 IMPHAL WEST 795001 IN30021413085819Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

PAYAL JAIN DANMAL JAIN M S ELECTRICAL ASSEMBLY INDIA ROAD IMPHAL MANIPUR MANIPUR 795001 IMPHAL WEST 795001 1202890000597631 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

ARJUN PAUL RAMESWAR PAUL CHATTESWARI COLONY INDIADIMAPUR NAGALAND NAGALAND797<strong>11</strong>2 WOKHA 797<strong>11</strong>2 1202300000672009 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR DEY KUMUD RANJAN DEY CHANKIJA BUILDING INDIA ARMY SUPPLY ROAD NAGALAND DIMAPUR NAGALAND WOKHA 797<strong>11</strong>2<br />

797<strong>11</strong>2 1202300000291516 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

AZHETO ZHIMOMI SHIYITO ZHIMOMI S/O SHIYITO ZHIMOMI INDIA THAHEKHU VILLAGE NAGALAND BLOCK V DIMAPUR WOKHA NAGALAND 797<strong>11</strong>2 797<strong>11</strong>2 1201830800000691 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIBANI BHATTACHARJEESATYA RANJAN BHATTACHARJEE NATUNPALLY DHALESWAR INDIA ROAD NO.16 TRIPURA AGARTALA 799001 WEST TRIPURA 799001 IN30169610191053Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRA RAMPURIA CHAMPA LAL RAMPURIA MOTOR STAND AGARTALA INDIA AGARTALA TRIPURA 799001 WEST TRIPURA 799001 IN300214<strong>11</strong>741610Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

UTTAM DAS SURJA KUMAR DAS 53 MOHANPUR BAZAR INDIA VILL- TARANAGAR TRIPURA PS.-SIDHAI P.O.-MOHANPUR WEST TRIPURA AGARTALA TRIPURA 799001 799001<br />

1203000000194047 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

BIMALENDU RUDRA PAUL BISWANATH RUDRA PAUL TOWN BORDOWALI HOSPITAL INDIA ROAD TRIPURA EXT PAUL PARA AGARTALA WEST TRIPURA TRIPURA WEST 799001 799001 IN30125028826705Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 175.00 <strong>dividend</strong> 13-OCT-2018<br />

SMT GOPA BANIK SUJIT BANIK C O BIRENDRA CH BANIK INDIAB K ROAD PALACE TRIPURA COMPOUND EAST BANAMALIPUR WEST TRIPURAPO AGARTALA 799001 799001<br />

IN30125028587244Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBABRATA DAS DINESH DAS 2 BANAMALIPUR AGARTALA INDIA TRIPURA TRIPURA 799001<br />

WEST TRIPURA 799001 IN30125028536642Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

HIMADRI CHAUDHURI HARAN CHANDRA CHOUDHURI KRISHNANAGAR MAIN INDIA ROAD KRISHNANAGAR TRIPURA P O AGARTALA WEST TRIPURA TRIPURA 799001 799001 IN30125028805910Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJIT PAUL SUBODH CH PAUL 15 KRISHNANAGAR OLD INDIA KALIBARI LANE TRIPURA AGARTALA TRIPURA WEST WEST 799001 TRIPURA 799001 IN30125028556865Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

PARITOSH SINGHA CHOWDHURY PARIMAL SINGHA CHOWDHURY C/O KHAGESH SENGUPTA INDIARAMNAGAR TRIPURA ROAD NO 1 AGARTALA TRIPURA WEST TRIPURA (W) AGARTALA 799002 IN30125028895039Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

MOUSUMI DASDEY RAMESH CHANDRA DAS 140 RAMNAGAR RD INDIA NO-6 T/V-AGT PS-WEST TRIPURAAGT SD-SADAR DT- WEST TRIPURA AGARTALA 799002TRIPURA 799002 1<strong>2010</strong>90004054369 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SMT MITRA RAKSHIT SUSANTA PRASAD RAKSHIT AKHAURA ROAD NEAR INDIA GOVT DISPENSARY TRIPURA GOAL CHAKKAR PO RAMNAGAR WEST TRIPURA AGARTALA 799002 TRIPURA 799002 IN300513<strong>11</strong>851842Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR PAUL DENANATH PAUL RAMNAGAR RD.NO.7 INDIA POST RAMNAGAR TRIPURA AGARTALA TRIPURA 799002 WEST TRIPURA 799002 IN30169610380487Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 52.00 <strong>dividend</strong> 13-OCT-2018<br />

TAPAN CHOWDHURY RAIMOHAN CHOWDHURY VILL PO SIDDHI ASHRAM INDIAPS AMTALI TRIPURA DIST WEST TRIPURA AGARTALA WEST 799003 TRIPURA 799003 IN30125028677884Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYAN DEBNATH SUDHIR CHANDRA DEBNATH ANANDA MARG SCHOOL INDIACOLLEGE TILA TRIPURA AGARTALA AGARTALA TRIPURA WEST TRIPURA 799004 799004 1<strong>2010</strong>90004134615 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

NEPAL CHANDRA DAS RAJENDRA DAS C/O RANENDRA CH. DAS INDIA VILL - JAGAHARI TRIPURA MURA GOUR BARI AGARTALA WEST TRIPURA 799004 799004 1203000000162916 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 49.00 <strong>dividend</strong> 13-OCT-2018<br />

BINA DAS BIJAN BEHARI DAS 42 SHIB NAGAR PO AGARTALA INDIA COLLEGE TRIPURA DIST TRIPURA WEST 799004 WEST TRIPURA 799004 IN30125028503882Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

NARAYAN DEBNATH SUDHIR DEBNATH ANANDA MARG SCHOOL INDIACOLLEGE TILLA TRIPURA AGARTALA TRIPURA W WEST 799004 TRIPURA 799004 IN30169610373606Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NANIGOPAL SINGHA RAMESH SINGHA ABHOY NAGAR AGARTALA INDIA TRIPURA WEST TRIPURA 799005<br />

WEST TRIPURA 799005 IN30169610160452Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1003.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ KUMAR DAS PRAMATHA NATH DAS KUMARITILA QTR COMPLEX INDIA QTR NO III/33 TRIPURA P O KUNJABAN AGARTALA WEST TRIPURA 799006 799006 IN30039417248717Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

RUMA BAIDYA SUBRATA DATTA NOAGAON KRISHNANAGAR INDIA AGARTALA TRIPURA TRIPURA(W) 799006 WEST TRIPURA 799006 IN30125028893676Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 47.00 <strong>dividend</strong> 13-OCT-2018<br />

HIMANGSHU MAJUMDER JITENDRA LAL MAJUMDAR 144 NORTH EASTERN INDIA SIDE OF DHALESWAR TRIPURAPRACHYA BHARATI WEST SCHOOL TRIPURA AGARTALA AGARTALA 799007 TRIPURA 7990071203000000404501<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PRANAB KUMAR DAS KALIPADA DAS NORTH OF CENTRAL INDIA JAIL DHALESWAR TRIPURA NUTANPALLY AGARTALA WEST TRIPURA TRIPURA WEST 799007 799007 IN30169610378714Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SHEFALI DEBNATH LT BIJOY DEBNATH DHALESWAR DEBENDRA INDIA DEBNATH ROAD TRIPURA AGARTALA TRIPURA(WEST) WEST TRIPURA 799007 799007 IN30125028951864Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

SWAPAN CHANDRA PAUL NANI GOPAL PAUL C O SRI NANI GOPAL INDIA PAUL VILL KASHIPUR TRIPURA P O RESHAMBAGAN DIST WEST TRIPURA TRIPURAWEST 799008 IN30125028401336Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SHELLY DAS ROY CHIRA RANJAN ROY 5 VIDHYASAGAR PO-JOGENDRANAGAR INDIA TRIPURA PS - EAST AGARTALA WEST WEST - TRIPURA TRIPURAAGARTALA 799010 TRIPURA 799010 1203000000364588 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 650.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN DEBNATH CHINTAHARAN DEBNATH S/O CHINTAHARAN DEBNATH INDIA VILL AMBAGAN TRIPURA NEAR GOKULPUR WEST SCHOOL TRIPURA PO GAKULPUR 799<strong>11</strong>4 UDAIPUR 799<strong>11</strong>4 IN301696<strong>11</strong>941314Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

RADHESHYAM DAS REBATI MOHAN DAS FULKUMARI NO 2 BANDUAR INDIA UDAIPUR TRIPURA SOUTH TRIPURA. 799120WEST<br />

TRIPURA 799120 IN301696<strong>11</strong>776985Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

TINKU RUDRAPAUL PURNENDU BIKASH DEB SUKANTAPALLI RAJARBAG INDIAUDAIPUR TRIPURA TRIPURASOUTH 799120 WEST TRIPURA 799120 IN301696<strong>11</strong>065908Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 47.00 <strong>dividend</strong> 13-OCT-2018<br />

MRINAL KAPALI BIRENDRA CH KAPALI SEKERKOTE P.S. AMTALI INDIA P.O. SEKERKOTE TRIPURA AGRTALA TRIPURA 799130 WEST TRIPURA 799130 12034500003536<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJIB LOCHAN BAIDYA SUDHIR CHANDRA BAIDYA BELONIA SOUTH TRIPURA INDIA BELONIA 799155 TRIPURA WEST TRIPURA 799155 IN30039417448329Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

KALYAN BAIDYA NARAYAN CHANDRA BAIDYA VIDHYAPITH TILLA BELONIA INDIA SOUTH TRIPURA TRIPURABELONIA 799155 WEST TRIPURA 799155 IN30039417453808Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SAMIRAN SARKAR AKSHAY KUMAR SARKAR GOURANGATILLA PO INDIA TELIAMURA WEST TRIPURA TELIAMURA TRIPURA WEST TRIPURA 799205 799205 1203600001298668 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MUKESH KUMAR MATHURA PRASAD SINHA H NO.14 PATNA MONTESORI INDIA SCHOOL BIHAR LANE BORING RD. PATNA PATNA BIHAR 800001 800001 IN30058910195534Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR YOGENDRA PRASAD ROY BHAMNI MARBELS AND INDIAGRANITE FRASER BIHAR ROAD PATNA BIHAR PATNA 800001<br />

800001 IN30007910461855Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PALLAVI SINGH ASHISH KUMAR 601 AC/391 PANDUI INDIA KOTHI SHUBHAJIT BIHAR PATH PATNA BIHAR 800001 PATNA 800001 IN30058910179733Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 822.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRAJ KHANDELWAL NOT AVAILABLE HINDUSTAN PIPES EXHIBITION INDIA ROAD BIHAR PATNA 800001 PATNA 800001 IN3000<strong>11</strong>10394537Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

PARVEEN KAUR MAHENDRA PAL SINGH 4 B ANANDA APARTMENT INDIARAJENDRA BIHAR PATH PATNA 800001 PATNA 800001 IN30039412291832Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJU BHADANI DEO NATH PRASAD FLAT NO 2B PUSP VIHAR INDIA EXH ROAD PATNA BIHAR800001 PATNA 800001 IN3017741269<strong>11</strong>25Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

NISHA AGRAWAL BRAJ GOPAL AGRAWAL W/O SRI AJAY AGRAWAL INDIAF NO 401 SUNDRAM BIHAR ENCL KITAB BHAWAN PATNA LANE S K PURI NR 800001 KRISHNA APPT PATNA 800001 IN3017741447<strong>11</strong>74Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

AMAR KUMAR DR DEO BANSH NARAYAN LALL C/O LATE DR. D.N. LALL INDIA RADHA KUNJ BIHAR NEAR YARPUR ROAD PATNA PATNA 800001 800001 IN30133018395897Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 104.00 <strong>dividend</strong> 13-OCT-2018<br />

URMILA AGARWAL KAILASH PRASAD AGARWAL SARVOTTAM RAYMOND INDIA SHOP R BLOCK BIHAR PATNA 800001 PATNA 800001 IN30058910194257Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1020.00 <strong>dividend</strong> 13-OCT-2018<br />

VIRESH KUMAR SINHA VISHWANATHPRASAD SINHA S/ O VISHWANATH PRASAD INDIA SINHA 253 BIHAR PATLIPUTRA COLONY PATNA BIHAR 800001 800001 IN30007910475312Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

UMA SHANKER PRASAD KAPILESHWAR PRASAD STATE BANK OF INDIA INDIA BAILEY ROAD BRANCH BIHAR NIRMAN BHAWAN PATNA BIHAR 800001 800001 IN302269<strong>11</strong>302757Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJANA BIMAL KUMAR RAY H NO. NY 25 A JHUNJHUN INDIAMAHAL ROAD BIHAR NEW YARPUR ROAD PATNA PATNA( BIHAR ) 800001 800001 IN30133019810073Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ANIL KUMAR SINGH RAM LAKHAN SINGH 164/F S K PURI PATNA INDIA BIHAR 800001BIHAR<br />

PATNA 800001 1203320000846248 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL PRASAD SINHA RAMNANDANPRASAD SINHA PATNA BIHAR PATNA INDIA BIHAR 800001 BIHAR PATNA 800001 1204470002543432 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

SHALINI SHARMA JAGAT NARAYAN RAI 304 RAJ MANSION APT INDIA EAST BORING BIHAR CANAL ROAD PATNA BIHAR PATNA 800001 800001 IN30021412700424Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR SINHA RAM BAHADUR LAL S 0 LATE RAM BAHADUR INDIA LALL WEST OF BIHAR DEVI ASTHAN LANE CHIRAIYA PATNATAND PATNA BIHAR 800001 800001<br />

IN30021413960729Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SHILPI RAJGARIA DEEPAK KUMAR RAJGARIA BANSAL TOWER R. K. INDIA BHATTACHARYA BIHAR ROAD PATNA BIHAR 800001 PATNA 800001 1202890000634208 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

JUGESH KUMAR KINDRA KEDAR NATH KINDRA M.P. REGENCY R.K. BHATTACHARYA INDIA ROAD BIHARPATNA BIHAR 800001 PATNA 800001 1302340000104784 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAHUL ROHAN JAIRAM SINGH SURENDRA SINGH PRATAP 28 B SARISTABAD GARDANIBAG INDIA TOWN/VILL-PATNA BIHAR ANCHAL PATNA SADAR PATNA BIHAR 800001 800001<br />

1202990006237523 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SAVITA SINGH MADHURENDRA KUMAR SINGH NAGESHWAR COLONY INDIA NEAR TELEPHONE BIHAR EXCHANGE BORING ROAD PATNA PATNA BIHAR 800001 800001 IN30051312387972Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SANJAY KUMAR RAJKUMAR PRASAD FLAT NO E 405 LAXMI INDIA HARI NIWAS KAVIRAMAN BIHAR PATH NAGESHWAR PATNA COLONY PATNA BIHAR 800001 800001<br />

1301930001260452 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 205.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARTI AGARWAL LAXMIKANTAGR 303 MAA SHARDE COMPLEX INDIA EAST BORING BIHARROAD EAST BORING PATNA CANAL ROAD PATNA BIHAR 800001 800001<br />

IN30154918693572Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJ KUMAR RABINDRA SINGH REC PO PATNA BLOCK INDIA 4TH FLOOR NEAR BIHAR DAKBUNGLOW CHORAHA PATNA PATNA BIHAR 800001 800001 IN30051316035792Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ KUMAR KARMBIR PRASAD S O KARMBIR PRASAD INDIA 6 A 7 VIVEKA NAND BIHARVIHAR NORTH S K PURI PATNA PATNA PATNA BIHAR 800001 1304140006622268 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1490.00 <strong>dividend</strong> 13-OCT-2018<br />

BIRENDRA SHARMA DASHRATH SHARMA C/O KAMESHWAR SINGH INDIASANJAY NAGAR BIHAR ROAD NO-5 POSTAL PARK PATNA PATNA BIHAR 800001 1302340000336639 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHIL KUMAR NATHANI PURUSHOTAMLAL NATHANI 702 ABHISHEK PLAZA INDIA EXHIBITION ROAD BIHAR TOWN/VILL - PATNA PATNA PATNABIHAR 800001 800001 1302340000270175 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

NUTAN RANI SHEO DHYAN SINGH RATAN NARAYAN NIWAS INDIAROAD NO-6/D BIHAR BABU BAZAR PO-ANISABAD PATNAGARDANIBAGH BIHAR 800002 800002<br />

1203840000739437 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 700.00 <strong>dividend</strong> 13-OCT-2018<br />

BIBHA SINHA UMESH KUMAR SINHABAKSHI HOUSE NO. 3 CHITRAGUPTA INDIA PURI ANISHABAD BIHAR PATNA 800002 PATNA 800002 IN30133018416371Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR MISHRA BHOLA NATH MISHRA SHEOPURI BEUR ROAD INDIA POST. ANISHABAD BIHARPATNA BIHAR 800002 PATNA 800002 1<strong>2010</strong>92400062418 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NAND KUMAR PRASAD BAIJ NATH SINGH C/O.JAIRAM SINGH D INDIA - 68 POLICE COLONY BIHARANISABAD PATNA BIHAR PATNA 800002 800002 1201330000168325 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

ALOK ALAMBAN BIJAY KUMAR JHA BLISS ENGLISH SCHOOL INDIA SKET VIHAR ANISHABAD BIHAR PATNA BIHAR 800002 PATNA 800002 1301930001518679 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 121.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR RAMJI PRASAD PLOT NO TCI BUILDING INDIA OPP OM RICE BIHAR MILL JANAK KISHORE ROAD PATNA 800003 800003 IN30177415722630Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK KUMAR ADITYA PRASAD MOHALLA. PIRMOHANI INDIA FIRST LANE PS BIHAR GANDHI MAIDAN PO. KADAM PATNAKUAN PATNA 800003 IN30099910060966Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 84.00 <strong>dividend</strong> 13-OCT-2018

MURLI DHAR SHARMA RAM NANDAN SHARMA SARASWATI LANE DEVI INDIA STHAN EAST BIHAR LOHANIPUR KADAM KUAN PATNA BIHAR 800003 800003 1302340000174001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

AKHILESH KUMAR RAMJEE PRASAD OPP. B N COLEGE BAKARGANJ INDIA BAZAZA BIHAR LANE ASHOK RAJ PATH PATNA PATNABIHAR 800004 800004 IN30058910200403Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 90.00 <strong>dividend</strong> 13-OCT-2018<br />

MD MAQSOODUL HAQUE NOT AVAILABLE MD.MAQSOODUL HAQUE INDIAC/O DR.M.M.HAQUE BIHAR HAKIM QUTBUDDIN PATNA LANE DARYAPUR 800004 PATNA 800004 IN30088813355823Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GANGADHAR AGARWAL CHANANMAAL AGARWAL RAJDHANI MARKET KADAM INDIA KUAN PATNA BIHAR BIHAR 800004 PATNA 800004 1202890000503187 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 95.00 <strong>dividend</strong> 13-OCT-2018<br />

ANNAPURNA DEVI LAXMAN PRASAD C/O LAXMAN PRASAD INDIA BAKERGANJ GOLA BIHAR ROAD PATNA(BIHAR) 800004 PATNA 800004 IN30210510162532Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

REETA DEVI UDAY NARAYAN SINGH C/O RAMNARASHA SINGH INDIAASHOK VIHAR BIHAR NR BISCOMAN COLONY PATNA PO GULZARBAGH PATNA 800007 800007<br />

IN30177412823022Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 264.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUP KUMAR SINHA HERDEO NARAYAN LAL PATHARI GHAT GULZAR INDIA BAGH PATNA BIHAR PATNA BIHAR 800007 PATNA 800007 1204470002447056 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NITYA NAND BAHADUR MAHESHA NAND BAHADUR DIWAN MOH RAMJANI INDIA CHAURAHA PATNA BIHARPATNA BIHAR 800007 PATNA 800007 1203840000903131 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR GARODIA BISHWANATH GARODIA GARODIA BHAWAN JHAUGANJ INDIA LANE BIHAR PATNA CITY 800008 PATNA 800008 S01255 DVR02159Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RAHUL KUMAR DINESH KUMAR C/O SRI DINESH KUMAR INDIA PANCHVATI BIHAR DASHMESH COLONY KALI ASTHAN PATNA PATNA CITY PATNA 800008BIHAR 800008 1<strong>2010</strong>92400063314 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

URMILA DEVI GARODIA BHAGWATI PRASAD GARODIA GARODIA BHAWAN OPPOSITE INDIA PEETAL BIHAR MAHADEV JHAUGANJ PATNACITY PATNA 800008 800008 IN30099910070842Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM RANJAN SHARMA BRIJNANDAN SINGH BRAHMA VIDALAYA INDIA AND ASHRAM NEAR BIHAR GOURI SHANKAR APARTMENT PATNA KURJI P.O. SADAKAT 800010ASHRAM PATNA (BIHAR) IN30133020505330Amount 800010<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BIRENDRA KUMAR VERMA JAGESHWAR PD VERMA MOHALLA-GOSHALA INDIA PO-SADAQUAT ASHRAM BIHAR PATNA PATNA BIHAR PATNA 800010 800010 1301930000510334 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 185.00 <strong>dividend</strong> 13-OCT-2018<br />

S P JOACHIM PELAVANDIRAMPILLAI SANTIAGU C/O DON BOSCO ACADEMY INDIA DIGHA GHAT BIHARPATNA BIHAR 8000<strong>11</strong>PATNA<br />

8000<strong>11</strong> 1302340000256344 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASHINI DEVI BAIJ NATH MISHRA C/O LATE BISHNU DEO INDIA DUBEY C/O S N BIHAR DUBEY H NO.J/7 ROAD 3A4 PATNA CHITRAKUT NAGAR 800012 PATNA BIHAR 800012 IN30058910204252Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 350.00 <strong>dividend</strong> 13-OCT-2018<br />

AKHILESH KUMAR PATEL RAM SAGAR SINGH CHITRAKUT NAGAR DIGHA INDIA DANAPUR BIHAR PATNA BIHAR 800012 PATNA 800012 1203320003754725 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH CHANDRA AGARWAL G C AGARWAL 286 NEW PATLIPUTRA INDIA COLONY SHANTI BIHAR NIKETAN PATNA 800013 PATNA 800013 IN30047643143137Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMAL PRAKASH S N PRASAD C/O SRI S.N. PRASAD INDIA (RETD .ADM) HOUSE BIHARNO. 339 NEHRU NAGAR PATNA PATLIPUTRA COLONY 800013 PATNA 800013 IN30133020149215Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 466.00 <strong>dividend</strong> 13-OCT-2018<br />

USHA DEVI RADHA KRISHNA PRASAD 403 SHIPRA SHUBHAM INDIA BHAWAN TILAK BIHAR MARG NORTH S K PURI PATNA 800013 800013 IN3004764<strong>11</strong>14222Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOBHA NATH PASHUPATI NATH 339 NEHRU NAGAR INDIA PATNA BIHAR 800013 BIHAR PATNA 800013 1201320000098827 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM KISHORE SINHAHUF SANT LAL SINHA HOUSE NO 39 RAJENDRA INDIAPATH NORTH BIHAR SHRIKRISHNA PURI PATNA PATNA BIHAR 800013 800013 1201320000230020 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 900.00 <strong>dividend</strong> 13-OCT-2018<br />

RITA SINHA SUNIL KUMAR SINHA D-1 JAGAT BALRAM APARTMENT INDIA ROSE BIHAR BUD LANE OPPOSITE- A.N.COLLEGE PATNA PATNA BIHAR 800013 800013<br />

1301930000056835 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASHI BHUSHAN YADAV NARAYAN PRASAD YADAV NIRMALA KUNJ APARTMENT INDIA FLAT NO-301 BIHARAMBEDAKAR PATH KHAJ PATNA PURA PATNA 800014 800014 IN30027<strong>11</strong>0158837Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMILA KUMARI BASUDEO PRAKASH HOUSE NO B/65 ASHOKPURI INDIA MAURYA BIHAR PATH KHAJPURA BAILEY ROAD PATNA PATNA BIHAR 800014 1301930000736751 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND SHANKAR RABINDRA SHARMA RABINDRA S O RABINDRA SHARMA INDIA FINANCE COLONY BIHARPHASE NO 2 KHAJPURA PATNA PATNA BIHAR 800014 800014 1304140005816461 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

DHARAM NATH PANDEY JANGI PANDEY ELECTRIC SUPPLY SUB INDIA DIVISION ( SAIDPUR BIHAR).RAJENDRA NAGAR PATNA 800016 800016 IN30133020432966Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

OM NARAYAN SHARMA DEO NARAYAN SHARMA C 7 BANKMENS COLONY INDIA CHITRA GUPTA BIHAR NAGAR KANKAR BAGH PATNA JABALPUR PATNA 800020 800020 1301930000251668 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR SINGH RAVINDRA NARAIN SINGH C/O DR. RAVINDRA NARAIN INDIA SINGH DAUDBIGHA BIHAR P.O.- LOHIANAGAR PATNA PATNA 800020 800020 IN30<strong>11</strong>2715929686Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

RENUKA SINGH BRAJKISHOR PRASAD SINGH 1/7 MADHUBAN COMPLEX INDIA K SECTOR BIHAR KANKARBAGH PATNA SADAR PATNA PATNA 800020 800020 IN30177415322641Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 505.00 <strong>dividend</strong> 13-OCT-2018<br />

ARVIND KUMAR RAM SHARAN PRASAD A-106 MURLIDHAR VATIKA INDIA IAS COLONY BIHAR PATNA BIHAR 800020 PATNA 800020 1<strong>2010</strong>92400024796 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

AJIT KUMAR SINGH RAMISHWAR SINGH C/O AWEDESH SINGH INDIA IHAR BEHIND OF BIHAR MIG 198 JANKI NAGAR HANUMAN PATNA NAGAR PATNA 800020 BIHAR 800020 IN30051317722775Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 41.00 <strong>dividend</strong> 13-OCT-2018<br />

ANANT KUMAR VERMA SUSHIL CHANDRA VERMA 37 LIC COLONY LOHIANAGAR INDIA KANKARBAGH BIHAR PATNA BIHAR 800020 PATNA 800020 1201910100057003 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR RAJA RAM SINGH C/O RAMAYAN PRASAD INDIA MOH- TARKESHWAR BIHAR NATH PATH CHIRAIYA PATNA TAND PATNA BIHAR 800020 800020<br />

1201910100140161 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

MITHILESH KUMAR RAMESHWAR LAL UJJAWAL BHAWAN NEAR INDIAKAILASH APPARTMENT BIHAR KANKARBAGH PATNA MAIN ROAD BEHIND RAJESHWAR 800020 HOSPITAL PATNA 1<strong>2010</strong>90001604373<br />

BIHAR 800020 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MAYA NAND PRASAD ISHWAR DAYAL DAS A P GAYA NAND CHOPAL INDIAF N 303A SWABLAMBI BIHAR APTT PATNA BIHAR PATNA 800020 800020 1304140004466476 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

KESHAV PRASAD CHOUDHARY RAJ KOSHORE CHOUDHARY H/O UMESH KUMAR INDIA RAI KAUTILYA NAGAR BIHARBEHIND QUALITY CENTRE PATNAPO SHASTRINAGAR 800023 PATNA BIHAR 800023 IN300513<strong>11</strong>737263Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

AMARENDRA KUMAR SHAHI SHIVA KUMAR SHAHI JYOTI PUNJ ROAD NO INDIA - 5 EAST PATEL BIHAR NAGAR PATNA 800023 PATNA 800023 IN30<strong>11</strong>2716365484Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAIK NOOR SHAIK FAROOK SHAIK FAROOK C/O P.C. SHAH H/O A.K. INDIA PANDEY R-1A/3 BIHAR SHIOPURI P.O. L.B.S. NAGAR PATNA PATNA 800023 800023 IN30133019390939Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 215.00 <strong>dividend</strong> 13-OCT-2018<br />

PRIYANKA SINGH RAJESH KUMAR FLAT NO - 202 SHIVA INDIA APPARTMENT SHASTRI BIHAR NAGAR BAILEY ROAD PATNA PATNA BIHAR 800023 800023 IN30058910187776Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAI KUMAR MISHRA JAGANNATH MISHRA C/O VIJOYENDRA KISHORE INDIA SHARMA DEVAHUTI BIHAR NILAYAM MAMTA PATNA APARTMENT RD SHIVPURI 800023PATNA BIHAR 800023 IN30051318151757Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILENDRA PRASAD SINGH TARINI PRASAD SINGH S P SINGH NORTH PATEL INDIA NAGAR NEAR BIHAR GAYA SINGH PATNA 800024 PATNA 800024 IN30177412077791Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

INDRA KALA BHARATI SURENDRA PRASAD HO SHATRUGHAN SINGH INDIARD NO 5 PATEL BIHAR NGR PATNA BIHAR 800024 PATNA 800024 IN300214<strong>11</strong>89<strong>11</strong>40Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 41.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR GOVIND SINGH 249A EAST MAHESH NAGAR INDIA NEAR PANI BIHAR TANKI P O KESHRI NAGAR PATNA PATNA BIHAR 800024 800024 1203320000882158 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH RAMAN AMAR SINGH C 107 AG COLONY ASHIVANA INDIA NAGAR BIHAR PATNA BIHAR 800025 PATNA 800025 IN30051315663888Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMASHRAYA SINGH NOT AVAILABLE A/ 31 MAGISTRATE COLONY INDIA PO ASHIANA BIHARNAGAR PATNA 800025 PATNA 800025 IN30<strong>11</strong>2715636797Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM BABU CHOUDHARY YOGENDRA CHOUDHARY F.NO.- 302 NEW N.T.P.C. INDIAAPPAT. ASHIANA BIHARNAGAR PATNA BIHAR PATNA 800025<br />

800025 1<strong>2010</strong>92400041843 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH CHANDRA SHARMA MANOHAR LALL SHARMA 6MF 6/207 BAHADURPUR INDIAHOUSING COLONY BIHAR NR AGAMKUAN POLICE PATNASTATION OLD BHUTNATH 800026 ROAD PATNA BIHAR IN30051313964330Amount 800026<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 277.00 <strong>dividend</strong> 13-OCT-2018<br />

JAY PRAKASH NARAYAN AKELA KRISHNA MURARI SINGH C/O SRI KRISHIN MURARI INDIAVILL RAJPUR BIHAR PS PATNA PATNA BIHAR INDIA PATNA80<strong>11</strong>03 80<strong>11</strong>03 IN30226912467858Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP GUPTA RAJENDRA PRASAD GUPTA BUNGALOW NO. 7 RAMPUR INDIA - ADAMPUR BIHAR PO.KHAGAUL DIST-PATNA PATNA 80<strong>11</strong>05 80<strong>11</strong>05 IN30088813988336Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

PREM NATH RAI KRISHNA RAI RAILWAY QTR NO 1/GH INDIA LOCO COLONY BIHAR KHAGAUL PATNA 80<strong>11</strong>05 PATNA 80<strong>11</strong>05 IN30154917386601Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

LALKESHWAR NANDAN SAHAY NARESH NANDAN SAHAY MOH. SAIDPURA P.O INDIA & P.S. KHAGAUL BIHAR DIST. PATNA PATNA BIHAR PATNA 80<strong>11</strong>05<br />

80<strong>11</strong>05 1<strong>2010</strong>92400010937 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

PAPU KUMAR NARMDESHWAR SHARMA AT AND PO - AJWAN INDIA NAUBATPUR AJWAN BIHARPATNA BIHAR 80<strong>11</strong>09PATNA<br />

80<strong>11</strong>09 1201330000232<strong>11</strong>1 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

NAWAL KISHORE PRASAD RAMESHWAR PRASAD V AND PO-JUNIYAR VIA INDIA EKANGER SARAI BIHAR DIST NALANDA NALANDA NALANDA BIHAR 801301 801301 1204470003812904 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR RAM KISHORE RAM H NO 95 VILL DANIYAWAN INDIA P O DANIYAWAN BIHAR PATNA DANIYAWAN NALANDA BIHAR 801304 801304 IN30021412687433Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMOD KUMAR PANDEY KAILASH PANDEY SOHANI PATTI BUXAR INDIA BUXAR BIHAR BIHAR 802101<br />

BUXAR 802101 1<strong>2010</strong>92600190249 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA DEVI MANOJ KUMAR LOHIA W/O MANOJ KUMAR INDIA C/O POONAM DRESSES BIHAR PURANA CHOWK BUXAR BIHAR 802101 802101 1<strong>2010</strong>92600253701 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

DHANJEE SINGH RAMESHWAR SINGH AT+PO - NADAAR BUXAR INDIABIHAR 802103 BIHAR BUXAR 802103 1203840000910749 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 90.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR YADUBANSH SAHAY CHINI MILL IN FRONT INDIA OF RAILWAY GATE BIHAR BUXAR BIHAR 802103BUXAR<br />

802103 1205860000047364 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL RAI RAMASRAY RAI VILL DARAHPUR PO-CHURAMANPUR INDIA BIHAR BUXAR 802<strong>11</strong>6 BUXAR 802<strong>11</strong>6 IN30155722059525Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

ROSHAN KUMAR AMWIKA PRASAD STATION ROAD NR DUMRAON INDIA THANA BIHAR BUXAR BIHAR 802<strong>11</strong>9 BUXAR 802<strong>11</strong>9 IN30051316650517Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ASHOK KUMAR OJHA AVADHESH OJHA AT AND P.O.- NIMEJ DIST.- INDIA BUXAR BIHAR BIHAR802130 BUXAR 802130 IN30236510648288Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHIL CHANDRA SINGH DIRPAL SINGH H NO 4 VILL CHELA P INDIA O BHATOLI DISTT BIHAR BHOJPUR ARA BIHAR INDIA BUXAR 802164 802164 IN30226912973901Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 85.00 <strong>dividend</strong> 13-OCT-2018<br />

FATIMA AKHTARI MD MAAJID ALI KHAN NEAR TATA MOTOR SASARAM INDIA ROAD BIHAR POST PIRO BHOJPUR 802207 BHOJPUR 802207 IN30177410496703Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY SHANKAR SINHA MUNMUN LAL VILL + PO - NAGARI PS INDIA - CHARPOKHARI BIHAR BHOJPUR BIHAR 802207BHOJPUR<br />

802207 1302340000282<strong>11</strong>7 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH KUMAR RAY SUSHEEL KUMAR RAY AT-JAMUAON PO JAMUAON INDIA DIST-BHOJPUR BIHAR ARA BIHAR 802301BHOJPUR<br />

802301 1204470003552888 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

DEEPAK KUMAR RAM LAKHN PRASAD AT-GAUSGANJ PS.- ARA INDIA CHOWK ARA BIHAR 802301 BHOJPUR 802301 1202180000047544 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1500.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJIV PODDAR BHAGWATI PRASAD AGRAWAL KIDS CAMP BHATIYA INDIA MARKET CHITRATOLI BIHARROAD ARRAH 802301BHOJPUR<br />

802301 IN30177410200437Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

SUNITA DEVI SHYAM SUNDER PRASAD C/O CHANDERSHEKHAR INDIA DUBEY PROF BIHAR COLONY K G ROAD NAWADA BHOJPUR ARA BHOJPUR BIHAR 802301 802301<br />

IN300513<strong>11</strong>748692Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 924.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNKANT SINGH TRILOKINATH SINGH H NO 291 MOH NAVADA INDIANAVADA ARRAH BIHARDIST BHOJPUR ARRAH BHOJPUR BIHAR INDIA 802301 802301 IN30290247901749Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 51.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR SHEO SAGAR SINGH HOUSING BOARD COLONY INDIA HIG 3 CHANDWA BIHAR ARRAH DIST BHOJPUR BHOJPUR ARA BIHAR 802312 802312 IN30051312619859Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJIV RANJAN DEVENDRA PRASAD MAHI KHANDAK NR INDIA SHIV MANDIR DEOKALI BIHAR GHAT ROAD BIHARSHARIF NALANDA BIHAR SHARIF 803101 BIHAR INDIA 803101 IN30290249361426Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

NITESH KUMAR LALAN PRASAD BEHIND AJANTA CINEMA INDIADEO MAHTO BIHAR STREET RAMCHANDRAPUR NALANDA BIHAR SHARIF 803101 BIHAR INDIA 803101 IN30290249105430Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PARASH KUMAR RAJENDRA PRASAD PORAJIT BIHAR SHARIF INDIA 803101 BIHAR NALANDA 803101 IN30177416609149Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR KRISNBALABH SHARMA MOH GARHPAR NEAR INDIA NAGAR PALIKA BIHAR NALANDA BIHAR SHARIF 803101 NALANDA 803101 IN30177414125657Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHAY KUMAR RAJESHWAR PRASAD BICHLI KHANDAQUE SHIV INDIAMANDIR BIHAR BIHARSHARIF BIHAR 803101NALANDA<br />

803101 1202180000057231 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR KRISNBALABH SHARMA MOH-GARHPAR NEAR INDIA NAGARPALIKA BIHAR BIHARSHARIF NALANDA. BIHARSHARIF NALANDA BIHAR 803101 1<strong>2010</strong>92400091249 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 138.00 <strong>dividend</strong> 13-OCT-2018<br />

BRAJESH KUMAR YADAV RAJENDRAPRASAD YADAV VILL - VANGHIPUR PO INDIA - BARIARPUR MUNGER BIHAR BIHAR 803101 NALANDA 803101 1203000000492403 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMED AKHTER MOHAMMED SHARFUDDIN AT KASHI TAKIYA BHAISASOOR INDIA PS LAHERI BIHARPO. BIHAR SHARIF NALANDA BIHAR 803101 803101 1201640000153537 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

NAWAL KISHOR PRASAD ANANDI MAHTO C/O ANANDI MAHTO INDIA AT + POST :- DURGAPUR BIHAR P.S. GIRIAK DIST:-NALANDA NALANDA NALANDA 803<strong>11</strong>5 BIHAR 803<strong>11</strong>5<br />

1<strong>2010</strong>92400025162 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

KUMARI REKHA SINHA DHIRENDRA VERMA AT SOHDIH PO SOHSARAI INDIANALANDA BIHAR 803<strong>11</strong>8<br />

NALANDA 803<strong>11</strong>8 IN30177415339633Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVRAJ KUMAR JAGDISH PRASAD 29 LEMUABAD TOWN/VILL INDIA PANDARAK BIHAR KA BHAG PATNA BIHAR INDIA PATNA803221 803221 IN30226913039910Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEEV KUMAR NATHO PRASAD VILLAGE- MOKAMA POST- INDIAMOKAMA BIHAR PATNA BIHAR 803302 PATNA 803302 1202060000438853 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPANKAR RANJAN SRIKANT SINHA PREM NAGAR HORILGANJ INDIAJEHANABAD BIHAR P.O AND P.S. DIST - JEHANABAD GAYA JEHANABAD BIHAR 804408 804408<br />

1203000000443013 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

JAG NARAIN SINGH BRAHM DEV SINGH VILLAGE DARIAPUR POST INDIAMITHANCHAK BIHAR P.S. PARSHA BAZAR PATNA GAYA804453 804453 IN30133020481288Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MADAN MOHAN PREM SAGAR SINGH 199 NARADIGANJ TOWN/VILL INDIA NARADIGANJ BIHAR ANCHAL HISUA DISTT JAMUI NAWADA NAWADA 805109 BIHAR 805109<br />

1205350000345602 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RADHA DEVI BHOLA PRASAD W/O BOHLA PRASAD INDIA HARISH CHANDRA BIHAR STADIUM ROAD NAWADA JAMUI BIHAR 805<strong>11</strong>0 805<strong>11</strong>0 1201640300046840 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASHI SHEKHAR CHAUHAN RAM CHANDRA CHAUHAN VILL MADHURAPUR PO INDIA DHEWADHA PS BIHAR PAKARI BARAWAN DIST JAMUI NAWADA BIHAR 805124 805124 IN30290247718993Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SANTOSH KUMAR LAKHAN SINGH S/O SRI LAKHAN SINGH INDIA MASAI RAJAULI. BIHAR NAWADA BIHAR 805125 JAMUI 805125 1<strong>2010</strong>92400100649 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAMOD KUMAR RAGHUNANDAN GOSWAMI NR PROJECT GIRLS HIGH INDIA SCHOOL AT AND BIHARPO WAZIRGANJ DIST GAYA JAMUI GAYA BIHAR 805131 805131 1204470001706884 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASHI PRABHA SHARAT KUMAR MAHURI TOLA PO +DISTT. INDIA SHEIKHPURA BIHAR SHEIKHPURA BIHAR 8<strong>11</strong>105 NALANDA 8<strong>11</strong>105 IN30133018175075Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY PRASAD HARI PRASAD SAHU VILL-LALBAGH SHEIKHPURA INDIA SHEIKHPURA BIHAR BIHAR 8<strong>11</strong>105 NALANDA 8<strong>11</strong>105 1<strong>2010</strong>92400104951 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SONU KUMAR RAJENDRA PRASAD S/O SRI RAJENDRA PRASAD INDIA AT CHACKDIWAN BIHAR NEAR THAKURBARI NALANDA POST+P.S.-SHEIKHPURA 8<strong>11</strong>105 SHEIKHPURA BIHAR 8<strong>11</strong>105 1<strong>2010</strong>92400106159 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILENDRA KUMAR KAILASH PODDAR 15 SHADIPUR MUNGER INDIA ANCHAL-SADAR BIHAR DIST- MUNGER 8<strong>11</strong>201LAKHISARAI<br />

8<strong>11</strong>201 IN30245310070983Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KUMAR OM PRAKASH SAH C/O AWADHESH KUMAR INDIADALHATTA BAZAR BIHAR NEAR MASJID MUNGER LAKHISARAI (BIHAR) 8<strong>11</strong>201 8<strong>11</strong>201 IN30245310<strong>11</strong>9617Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

KUMAR KARUNA NIDHI SHYAM SUNDER YADAV SOUTH SASHTRI NAGAR INDIA PO DIST MUNGER BIHARMUNGER 8<strong>11</strong>201 MUNGER LAKHISARAI BIHAR 8<strong>11</strong>201 8<strong>11</strong>201 1201330000442531 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

ARBIND SAH MAHENDRA NARAYAN SAH NEAR MOHANPUR SCHOOL INDIA BADI KESOPUR BIHAR JAMALPUR BIHAR 8<strong>11</strong>214 LAKHISARAI 8<strong>11</strong>214 IN303719106695<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

ALOK KUMAR KRISHNA NANDAN PRASAD CHIT RANJAN ROAD PURANI INDIA BAZAR LAKHISARAI BIHAR DISTT - LAKHISARAI JAMUI BIHAR 8<strong>11</strong>3<strong>11</strong> 8<strong>11</strong>3<strong>11</strong> IN30058910185903Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR GUPTA MAHESHWARIDEN GUPTA C/O BALAJEE INGOT INDIA PVT LTD LAKHISARAI BIHAR BIHAR 8<strong>11</strong>3<strong>11</strong> JAMUI 8<strong>11</strong>3<strong>11</strong> 1203320002610824 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 177.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAILESH KUMAR PODDAR SURENDRA PRASAD PODDAR PUNJABI MOHALLA NAYA INDIABAZAR LKHISARAI BIHAR BIHAR 8<strong>11</strong>3<strong>11</strong> JAMUI 8<strong>11</strong>3<strong>11</strong> 1203320002507090 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

BASUDEO PRASAD SAH RAMPHAL SAH EAST BIHAR CIRCLE ROAD INDIACONSTRUCTION BIHARDEPARTMENT BHAGALPUR BHAGALPUR 812001 812001 IN30039417204155Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJREKHA SINGH RAJ NANDAN SINGH PROF QUARTER SHIVAJEE INDIAPATH CHHOTI BIHAR KHANJARPUR BHAGALPUR BHAGALPUR 812001 812001 IN301774<strong>11</strong>806908Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPESH KUMAR MISHRA RAM JEEVAN MISHRA NAYA TOLA BHAIKHANPUR INDIA GUMTI NO BIHAR 1 BHAGALPUR 812001 BHAGALPUR 812001 IN30039417545379Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK KUMAR NOT AVAILABLE C/O MRS. SAVITRI VERMA INDIANEAR BURHANATH BIHAR CHOWK JOGSAR BHAGALPUR BHAGALPUR812001 812001 IN30088813592722Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

BHAWESH CHANDRA THAKUR SIGHESHWAR THAKUR SARYU SINHESHWAR INDIA NIKETAN SINHA BIHAR BARI CHOTI KHANJARPUR BHAGALPUR BIHAR 812001 1203840000081747 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

PRATIMA DEVI BHUBNESHWAR JHA 2084 BARARI HOUSING INDIA BOARD COLONY BIHAR BHAGALPUR ANCHAL JAGADISHPUR BHAGALPUR DIST-BHAGALPUR 812001 BHAGALPUR BIHAR 1<strong>2010</strong>92600307292<br />

812001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARDA JHA NOT AVAILABLE S/O HARI KISHORE JHA INDIA G.N.MUKHERJEE BIHAR RD. NAYATOLA BHIKHANPUR BHAGALPUR BHAGALPUR BIHAR 812001 812001<br />

1203840000366286 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

TRIPTI JAIN RAJESH KUMAR JAIN C/O SHANKER LAL JAIN INDIA M.P.D. ROAD BIHAR BHAGALPUR 812002 BHAGALPUR 812002 IN30155721057175Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRAN CHAUDHARY MANISH KUMAR CHUNHARI TOLA LANE INDIA NEAR RANI SATTI BIHAR MANDIR LANE BHAGALPUR BHAGALPUR 812002 812002 IN30133020915260Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

VIDYA SAHA NALNI RANJAN SAHA LALJI SAHA TRADERS INDIA PATAL BABU ROAD BIHAR BHAGALPUR 812002 BHAGALPUR 812002 IN30058910213288Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 460.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEEV KUMAR CHAKRAVERTY MAHESH KUMAR CHAKRAVERATY S/O MAHESH KUMAR INDIA CHAKRABORTY BIHAR G N MUKHERJEE ROAD BHIKHANPUR BHAGALPURGUMTI NO 812002 02 BHAGALPUR 812002 IN30021413516298Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

NIKHIL SINGHANIA MAHESH KUMAR SINGHANIA H/O SRI SATYA NARAYAN INDIADOKANIA BHAGWANDAS BIHAR LANE SUJAGANJ BHAGALPUR 812002 812002 IN30289810096042Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

KANTA DEVI VERMA SITARAM VERMA 26 GANGABAG MANDROJA INDIA BHAGALPUR BIHAR(M.CORP) BIHAR 812002 BHAGALPUR 812002 1201910300214067 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SHANKAR LAL SARAIYA NARAYAN SARAIYA 48 SUJAGANJ M T LANE INDIA TOWN BHAGAL BIHAR PUR ANCHAL-JAGDISHPUR BHAGALPUR (M.CORP) 812002 BIHAR 812002 1201910300192861 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEEV KUMAR SINGH PRADHYUMANKUMAR SINGH <strong>11</strong>6 KILA GHAT ROAD INDIA SARAY BHAGALPUR BIHAR BIHAR 812002 BHAGALPUR 812002 1203840000216710 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

REENA KOTRIWALA SUSHIL KUMAR KOTRIWALA 54 NAYA BAJAR M P RD INDIA JAGDISPUR BHAGALPUR BIHAR BIHAR 812002BHAGALPUR<br />

812002 IN30058910155887Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR GUPTA LAXMI PRASAD SAH C/O KAMLESH KUMAR INDIA KAUSAL ADVOCATE BIHAR PANNALAL MILL ROAD BHAGALPUR MUZAHIDPUR DIST-BHAGALPUR 812002 BIHAR 812002 1203840000087768 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PHOOL KUMAR SINGH BHOLA SINGH CHANAKYA VIHAR COLONY INDIA BIKRAM SILA BIHAR SETU ZERO MILE SABOR BHAGALPUR BIHAR 812003 IN303<strong>11</strong>610821612Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 280.00 <strong>dividend</strong> 13-OCT-2018<br />

GANESH PRASAD SAH RAM SARAN SAH MIRJANHAT BHAGALPUR INDIABIHAR 812005 BIHAR BHAGALPUR 812005 1204470002463101 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 68.00 <strong>dividend</strong> 13-OCT-2018<br />

UMESH SHAH RADHAY SHAH S/O RADHE SAH KARHARIA INDIA ROAD BANKA BIHAR813102 BANKA 813102 IN30177413895995Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

DANAB KARMAKAR SRIDAM KARMAKAR P.O. GUSHKARA BURDWAN INDIA 813128BIHAR<br />

BANKA 813128 IN30210510350<strong>11</strong>6Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR SONI GANESH PRASAD SONI BARAHAT PO ISHIPUR INDIA BHAGALPUR 813206 BIHAR MUNGER 813206 IN30177415730761Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

LAXMAN KUMAR KHETAN SAJJAN KR KHETAN GOVIND RAM MALI RAM INDIAPIRPAINTI BAZAR BIHARDIST: BHAGALPUR BHAGALPUR MUNGER BIHAR 813209 813209 1205140000079008 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

REENA CHOUDHARY BIBEKA NAND MISHRA MS REENA CHOUDHARY INDIA 45 SABAUR SABAUR BIHAR VILL SABAUR ANCHAL MUNGER DISTT BHAGALPUR 813210 SABAUR BIHAR 813210 IN30021415750998Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDAN KUMAR SITARAM CHOUDHARY CHOWK BAJAR STATION INDIA ROAD SULTANGANG BIHAR BHAGALPUR 813213 MUNGER 813213 IN30177412899597Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018

SHINDE AMIT BALASO BALASO VISWANATH SHINDE C 28 PTS NTPC LTD KAHALGAON INDIA BHAGALPUR BIHAR BIHAR 813214 MUNGER 813214 IN30051313239340Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH KUMAR AGRAWAL SAGARMAL AGARWAL SARAI ROAD DUMKA INDIA 814101 JHARKHAND DUMKA 814101 IN30039416205029Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADIP KUMAR JOSHI FATEH CHAND JOSHI 27 NAGARPALIKA WARD INDIANO-13 JILA JHARKHAND SCHOOL ROAD P.O- DUMKA DUMKA DIST- DUMKA DUMKA 814101 BIHAR 814101 1201910300<strong>11</strong>45<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

RAM GOPAL BAJAJ MHOGMAL BAJAJ SARAI ROAD DUMKA INDIA JHARKHAND 814101 JHARKHAND DUMKA 814101 1<strong>2010</strong>92600172280 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR SAH KUMAR C/O LATE DWARIKA PRASAD INDIA SAH DANGALPARA JHARKHANDHIZLA ROAD DUMKA JHARKHAND 814101 1201320000977695 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BELA DAS DAS RASIKPUR DASPARA INDIA DUMKA JHARKHAND JHARKHAND 814101<br />

DUMKA 814101 1201320000973496 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR SAH DWARIKA PRASAD SAH DANGAL PARA HIZLA INDIA RD DUMKA DUMKA JHARKHAND JHARKHAND 814101 DUMKA 814101 1204470004923243 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH KUMAR KUMAR S/O SRI PURANMAL BASAIWALA INDIA NEW JHARKHAND PARA NEAR A TEAM GROUND DUMKA DUMKA JHARKHAND 814101 814101<br />

120132000<strong>11</strong>55709 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIV BRAT DAS MADAN GOPAL DAS 214 SHASTRINAGAR INDIA BANDARJORI PO-DUMKA JHARKHAND DIST-DUMKA DUMKA JHARKHAND 814101 814101 1201320000170504 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR CHOUDHARY RAMKISHORE PRASAD CHOUDHARY AT HARDALA KUND PO INDIA DEOGHAR DEOGHAR JHARKHAND 814<strong>11</strong>2 DUMKA 814<strong>11</strong>2 IN30177416<strong>11</strong>6066Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAN BHAGAT PANNA LAL BHAGAT 121 BELABAGAN DEOGHAR INDIA PO+DIST-DEOGHAR JHARKHAND DEOGHAR JHARKHAND DUMKA 814<strong>11</strong>2 814<strong>11</strong>2 1<strong>2010</strong>92600237793 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 832.00 <strong>dividend</strong> 13-OCT-2018<br />

ABANI KUMAR CHOUDHARY CHHEDI CHOUDHARY WILLIAM'S TOWN COLLEGE INDIA ROAD B DEOGHAR JHARKHAND DEOGHAR JHARKHAND DUMKA814<strong>11</strong>2 814<strong>11</strong>2 1203350000680561 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJIT KUMAR MUKHERJEE BANSHI DHAR MUKHERJEE REGIONAL BUSINESS INDIA OFFICE SBI STC JHARKHAND AT & CO DEOGHAR JHARKHAND. DUMKADEOGHAR JHARKHAND 814<strong>11</strong>2 814<strong>11</strong>2 1201320000352056 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

DINDAYAL MEHARIA PRAHLAD MEHARIA AT PO HARIPUR VIA BASUKINATHDHAM INDIA JHARKHAND DIST DUMKA 814<strong>11</strong>8 DUMKA 814<strong>11</strong>8 D00192 DVR01443Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1453.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR AGRAWAL SAWARMAL AT & PO- GODDA TOWN INDIAGODDA JHARKHAND 814133 DUMKA 814133 1<strong>2010</strong>70000284370 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA KUMAR YOGENDRA PRASAD SAHA AT--RAJENDRA NAGAR INDIA GODDA JHARKHAND 814133 DUMKA 814133 1204470002446977 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA KUMAR HUF YOGENDRA PRASAD SAHA WARD NO-3 RAJENDRA INDIA NAGAR GODDA JHARKHAND GODDA JHARKHAND 814133 DUMKA 814133 1204470003989348 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

JAWAHAR LAL SAH NOT AVAILABLE S/O. LATE DEVI SAH AT- INDIA GANGTA KHURG JHARKHAND NEAR KALI MANDIR GODDA DUMKA JHARKHAND 814133 1<strong>2010</strong>70000285579 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

AJIT KUMAR SINGH HALDHAR PRASAD SINGH MOHALLA - SATYANAGA INDIA BLOCK FIELD JHARKHAND GODDA PO AND DI GODDA DUMKA GODDA JHARKHAND 814133 1204470003035331 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

PUSHPENDRA KUMAR SINGH SHIVANDRA PRASAD SINGH PIRPAINTI ROAD GODDA INDIAPO/DT--GODDA JHARKHAND GODDA JHARKHAND 814133 DUMKA 814133 1204470002905590 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 148.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMITA DUBEY NOT AVAILABLE W/O. MRITYUNJAY KR. INDIA DUBEY WARD JHARKHAND NO. 4 POST OFFICE ROAD DUMKA GODDA JHARKHAND 814133 1<strong>2010</strong>70000134332 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

AMAR NATH MISHRA DUDHESWAR NATH MISHRA H NO CHHA MOHALLA INDIA KASHIDIH PO CHANDDIHI JHARKHANDPS KUNDA DEOGHAR DUMKA814143 814143 IN30177415352663Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

YOGENDRA PRASAD CHOUDHARY UDHO LAL CHOUDHARY 22 VARADAHIYA CHULHIYA INDIA THANA- MOHANPUR JHARKHANDDEOGHAR JHARKHAND DUMKA 814157 814157 1<strong>2010</strong>92600303781 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 510.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR JAISWAL YOGENDRA CHOUDHARY VILL-BUTURUWADIH INDIA PO-MOHANPUR JHARKHAND DIST-DEOGHAR JHARKHAND DUMKA 814157 814157 1<strong>2010</strong>92600179778 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHIS KHANDELWAL NIRMAL KUMAR KHANDELWAL NEW NARGANDA GIRIDIH INDIA JHARKHAND JHARKHAND 815301<br />

GIRIDH 815301 1203450000179431 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHANSHU KUMAR RAJENDRA RAM BUXIDIH ROAD BESIDE INDIA SAMANTA BOULTRY JHARKHAND FARM GIRIDIH JHARKHAND GIRIDH 815301 815301 1201910300235771 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SAVITRI KEDIA RAJ KUMAR KEDIA ALKAPURI BHANDHARIDIH INDIA GIRIDIH JHARKHAND JHARKHAND815301 GIRIDH 815301 1203320001698501 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR BHADANI CHURAMAN RAM BHADANI CHURAMAN RAM BHADANI INDIA CHOWK BAZAR JHARKHAND GIRIDIH JHARKHAND GIRIDH 815301 815301 1<strong>2010</strong>92600209250 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RENU BAGARIA KRISHNA BAGARIA MAKAT PUR GIRIDIH INDIA GIRIDIH JHARKHAND JHARKHAND 815301<br />

GIRIDH 815301 1<strong>2010</strong>92600076651 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 350.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISHA BAGARIA KRISHNA BAGARIA MAKATPUR GIRIDIH INDIA GIRIDIH JHARKHAND JHARKHAND 815301<br />

GIRIDH 815301 1203450000630681 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 185.00 <strong>dividend</strong> 13-OCT-2018<br />

HIRA CHANDRA LAL RAM ROOP RAM SIHODIH PS GIRIDIH INDIA NEAR SHANTI LODGE JHARKHAND GIRIDIH JHARKHAND GIRIDH 815301<br />

815301 1201910300257770 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

BALVINDER SINGH CHARANJEET SINGH SALUJA HOUSE NETAJI INDIA CHOWK GIRIDIH JHARKHAND 815301 GIRIDH 815301 1201910300269858 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVA NANDAN RAM RAGHU NANDAN RAM ALKA MEDICAL STORE INDIA NR BANK OF INDIA JHARKHAND GIRIDIH JHARKHAND GIRIDH 815301<br />

815301 1203450000008301 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 700.00 <strong>dividend</strong> 13-OCT-2018<br />

BABITA KALA MANOJ KUMAR JAIN C/O- MANOJ KUMAR INDIA KALA SAH OPTICALS JHARKHAND SHANTI MKT MAKATPUR GIRIDH CHOWK GIRIDIH JHARKHAND 815301 815301 1203450000552677 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

NEERAJ KUMAR SINHA RAGHU NANDAN PRASAD 57 GAON BRANCH ROAD INDIAPO. HAZARIBAGH JHARKHAND HAZARIBAGH JHARKHAND GIRIDH815301 815301 1<strong>2010</strong>60001649810 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

AVINAV KUMAR PERHLAD CHANDRA YADAV LUXMIPUR P.S. BENGABAD INDIA P.O.- BENGABAD JHARKHAND DIST.- GIRIDIH 815312 GIRIDH 815312 IN30174010389910Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 90.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH KUMAR PARMANAND SINGH CIVIL COURT NAC JAMTARA INDIA 815351 JHARKHAND GIRIDH 815351 IN30177416121295Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKHDEO PRASAD BHAIYA SHAKTI PRASAD BHAIYA SUB.DIV. OFFICE P.O INDIA - DHANDHORA DUMKA. JHARKHAND JAMTARA JHARKHAND GIRIDH 815351 815351 1<strong>2010</strong>92600126987 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJ KUMAR SHARMA KESHAW PRASAD SHARMA ASHUTOSH MUKHERJEE INDIA ROAD PO-MADHUPUR JHARKHAND DIST-DEOGHAR GIRIDH MADHUPUR JHARKHAND 815353 815353<br />

1<strong>2010</strong>92600189955 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA DEVI AGARWAL SANJAY KUMAR AGARWAL C/O SRI RAM ENTERPRISES INDIA MAIN RD JHARKHAND BARHARWA SAHIBGANJ C/O SAHIBGANJ SRI RAM ENTRPRISES 816101 BARHARWA JHARKHAND IN30051317943212Amount 816101<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

BIRENDRA KUMAR SAHA MOTI LAL SAHA 151 RATANPUR PS BARHARWA INDIA P O BARHARWA JHARKHANDDIST SAHIBGANJ SAHIBGANJ BARHARWA JHARKHAND 816101 816101<br />

IN30051317264444Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

MONIKA DEVI AGRAWAL MANISH KUMAR AGRAWAL W/O MANISH KUMAR INDIA AGRAWAL MAIN JHARKHAND ROAD P O BARHARWA SAHIBGANJ SAHIBGANJOPP UCO BANK 816101 BARHARWA JHARKHAND IN30051318364736Amount 816101<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SAKET KUMAR BHAGAT A K BHAGAT HARINDANGA BAZAR INDIA PAKUR JHARKHAND JHARKHAND 816107<br />

SAHIBGANJ 816107 1203450000455814 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 23.00 <strong>dividend</strong> 13-OCT-2018<br />

HARISH KUMAR DAYAL DAS C/O DAYAL DAS SINDHI INDIA PARA PAKUR JHARKHAND 816107 SAHIBGANJ 816107 12034500002977<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHURI SINHA RAM PRASAD SINHA RAJESHWAR PRASAD INDIA SINGH CHAITY DURGA JHARKHAND SAHIBGANJ 816109SAHIBGANJ<br />

816109 IN30039415988516Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MAMTA DEVI DEVI W NO 2 PROFEESOR COLONY INDIA BHABUA BIHAR KAIMUR BHABUA BIHAR KAIMUR 82<strong>11</strong>01 (BHABUA) 82<strong>11</strong>01 1201320000623521 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

AMARNATH SINGH SINGH WARD NO 2 PROFESSOR INDIA COLONY BHABUA BIHARKAIMUR BHABUA BIHAR KAIMUR 82<strong>11</strong>01 (BHABUA) 82<strong>11</strong>01 1201320000622963 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

UDAY PRATAP DWIVEDI PRATAP S/O SITARAM DWIVEDI INDIA WARD NO 10 BIHAR BHABUA PO PS BHABUA DIST KAIMUR KAIMU (BHABUA) BHABUA BIHAR 82<strong>11</strong>01 82<strong>11</strong>01<br />

120132000<strong>11</strong>56297 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PREMALAL SINGH SINGH 131 K WARD NO 01 ANCHAL INDIA BHABUA BIHAR DIST KAIMUR BHABUA BIHAR KAIMUR 82<strong>11</strong>01 (BHABUA) 82<strong>11</strong>01 1201320001257477 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NANDU LAL JAYSAVAL LAL C/O BANSHI DHAR JAISWAL INDIA WARD NO BIHAR 23 PURAB MOHALLA BHABUA KAIMUR BIHAR (BHABUA) 82<strong>11</strong>01 82<strong>11</strong>01 1201320000923556 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH KUMAR KUMAR STATE BANK OF INDIA INDIA ADB BHABUA BRANCH BIHAR DARBHANGA BIHAR KAIMUR 82<strong>11</strong>01 (BHABUA) 82<strong>11</strong>01 1201320000613021 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SUNIL KUMAR SINGH KUMAR W NO 2 R NO 3 V I P COLONY INDIA BHABUA BIHAR KAIMUR KAIMUR BIHAR KAIMUR 82<strong>11</strong>01 (BHABUA) 82<strong>11</strong>01 1201320001099125 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SARFRAZ AHMAD MD NEZAMUDDIN 38 SULEMAN GANJ VARD INDIANAO 28 SULEMAN BIHAR GANJ VARDNAO SASARAM KAIMUR ANCHAL (BHABUA) ROHTAS 82<strong>11</strong>15 BIHAR 82<strong>11</strong>15 1301930001691081 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>3.00 <strong>dividend</strong> 13-OCT-2018<br />

KUMARI NIRMALA SURENDRA KUMAR RAI CO-SH10 PRASAN RAI INDIA GOURCHNI GAJRARH BIHAR SASARAM BIHAR 82<strong>11</strong>15 KAIMUR (BHABUA) 82<strong>11</strong>15 1201910100513779 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHESH KUMAR KEDIA MOHAN LAL KEDIA MOH-KARANSARAI PO INDIA & PS-SASARAM BIHAR DIST-ROHTAS SASARAM KAIMUR BIHAR 82<strong>11</strong>15 (BHABUA) 82<strong>11</strong>15 120384000<strong>11</strong>15857 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM PRAKASH PANDEY RADHA KUMAR PANDEY STREET NO.-2 WARD INDIA NO.-1 GAJRARH BIHAR GAULAKSHANI SASARAM KAIMUR BIHAR 82<strong>11</strong>15 (BHABUA) 82<strong>11</strong>15 1201640300024172 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SARJU PRASAD SINGH SUBA SINGH S/O SUBA SINGH GAURAKSHANI INDIA GALI BIHAR NO <strong>11</strong> SANTOSHI MAA PATH KAIMUR SASARAM (BHABUA) BIHAR 82<strong>11</strong>15 1201910101403938 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DEOBRAT HARSH LALAN SINGH UJJAIN S/O SHRI LALAN SINGH INDIA UJJAIN 282 GAURAKSHINI BIHAR SASARAM ROHTAS KAIMUR BIHAR (BHABUA) SASARAM 82<strong>11</strong>15 BIHAR 82<strong>11</strong>15 1201640300044309 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM CHANDRA JAISWAL SHIV CHARAB DAS MO-D.V.C. PUTKI GOMD INDIA IV P.O-KUSUNDA BIHARK. BAZAR DI-DHANBAD KAIMUR DHANBAD (BHABUA) JHARKHAND 82<strong>11</strong>16 82<strong>11</strong>16<br />

1203450000187020 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

MOTI LAL AGRAWAL BIRJMOHAN LAL AGRAWAL NEAR MOHAN CINEMA INDIA JAIL HATA DALTONGANJ JHARKHAND JHARKHAND 822101 PALAMAU 822101 1<strong>2010</strong>92600186686 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR AWDHESH PRASAD S/O AWADHESH PRASAD INDIAVILL- SUKHBANA JHARKHAND P.O.NAWADA GARHWA PALAMAU JHARKHAND 822<strong>11</strong>4 822<strong>11</strong>4 1202570000124252 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR JITU RAM S-O SRI JITU RAM AT- INDIA SIDH NATH NAGAR JHARKHAND POST- JAPLA DISTT- PALAMAU. PALAMAUJAPLA JHARKHAND 822<strong>11</strong>6 822<strong>11</strong>6 1202570000062515 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

SARVAJEET KUMAR NANDAN RAM PRASAD 24 ANUGRAH ROAD INDIA GAYA 823001 BIHAR GAYA 823001 IN30177415877893Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

RANJIT KUMAR SADHUSHARAN RAM H. NO.47 VILL.VABHANDIH INDIA PO.VAZIRGANJ BIHARGAYA 823001 GAYA 823001 IN30245310062369Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

BALESHWAR KUMAR KARTIK MAHTO C/O S D SHARMA AT INDIA SHIVPURI COLONY BIHAR ROAD NO 1 GAYA 823001 GAYA 823001 IN30039417045408Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

NARENDRA KUMAR AGRAWAL REWATI RAMAN PRASAD LAHARIYA TOLA GAYA INDIA BIHAR 823001BIHAR<br />

GAYA 823001 1201320000099738 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

RAI PRAMOD KUMARSINHA RAI SHIVA PRASADSINHA H.NO. - 133 'SHEOKUNJ' INDIA ASHOK NAGAG BIHAR BHATBIGHA GAYA BIHAR GAYA 823001 823001 1201640300013825 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEEV KUMAR RAMAKANT DUBEY CHANDAUTI MORE DIST. INDIAGAYA GAYA BIHAR 823001 GAYA 823001 1<strong>2010</strong>60001273557 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEEP KUMAR AGARWAL SITA RAM AGARWAL K.P. ROAD GAYA GAYA INDIA BIHAR 823001BIHAR<br />

GAYA 823001 1202890000778200 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

ISHRAT KHANAM MOHAMMAD BASHIRUDDIN ALIGANJ ROAD NO. 19 INDIA KATARI GAYA BIHAR 823001 GAYA 823001 1205910000010571 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR BHOLA PRASAD S/O BHOLA PRASAD MEKHLOT INDIA GANJ BIHAR GAYA BIHAR 823001 GAYA 823001 1201640300039381 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

AVINASH KUMAR AKHILESHWAR PRASAD C/O- DAMODAR PRASAD INDIANEW GODOWN BIHARGAYA BIHAR 823001 GAYA 823001 1201640300016995 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHAL KUMAR ASHOK KUMAR VIKAL 48 RAMNA ROAD NEAR INDIA BARNAWAL BIHAR TRADING CORPORATION GAYA GAYA BIHAR 823001 1201640300042977 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SONI BARNWAL SURESH PRASAD C/O RAMADHAR DUBEY INDIA NEW COLONY BIHAR CHOTTAKI DELHA GAYA 823002 GAYA 823002 IN30245310044960Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR BALIRAM PRASAD BADKI DELHA GAYA INDIA BIHAR 823002 BIHAR GAYA 823002 1201910300220180 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

UDAY SINGH ANANDI SINGH C/O BIDYA DEVI NEW INDIA DELHA NABAB KALNI BIHARROAD NO 14/B GAYA GAYA BIHAR 823002 823002 1201860000321719 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANANJAY KUMAR SURESH PRASAD SURESH PRASAD MOH INDIA SHAHPUR AKHARA BIHARAURANGABAD 824101 AURANGABAD(BH) 824101 IN30177416774016Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHIMANYU KUMAR RAM SURESH SINGH ABHIMANYU KUMAR INDIA T B CENTRE AT BIRATPUR BIHAR AURANGABAD 824101 AURANGABAD(BH) 824101 IN30177413250431Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

RANA PRATAP SINGH KEDAR NATH SINGH GYANPURI MOHALLA INDIA NEW AREA AURANGABAD BIHAR BIHAR 824101AURANGABAD(BH)<br />

824101 1201640300039664 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

NAVIN KUMAR SUSHIL CHAND PANDEY H.NO. 129 VILL +P.O INDIA - OBRA AURANGABAD BIHAR BIHAR 824124 AURANGABAD(BH) 824124 1201640300051922 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRA KUMAR NANAK MAHTO S/O SRI NANAK MAHTO INDIA VILL+P.O.- SARWAN BIHAR BAZAR P.S.- BARACHATTI GAYA GAYA BIHAR 824201 1201640300021061 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR AMBASTA BASUDEO NARAYAN SINGH CANARY HILL ROAD OPPOSITE INDIA AGRICULTURE JHARKHAND OFFICE HAZARIBAGH HAZARIBAG HAZARIBAGH (JHARKHAND) 825031 825031 IN30133020282270Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRA KUMAR GUJRATI MOHAN LAL GUJRATI PANCHAWATI NAGAR INDIA ROAD NO 1 P O JHARKHAND DUMRI DIST GIRDIH OPP HAZARIBAG K B HIGH SCHOOL GIRIDIH 825106 JHARKHAND 825106 1202990000277395 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYENDRA KUMAR VERMA NOT AVAILABLE S/O ARJUN PRASAD AT- INDIA ISRI BAZAR ISRI JHARKHAND BAZAR GIRIDIH JHARKHAND HAZARIBAG 825107 825107 1202890000877003 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ABANI KUMAR PANIGRAHI BHASKAR PANIGRAHI UNION BANK OF INDIA INDIA AT/PO. - PILAVAL JHARKHAND DIST- HAZARIBAGH JHARKHAND HAZARIBAG825301 825301 1601010000044414 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

UMESH KUMAR SHYAM NARAYAN SINGH BARKA GAON ROAD INDIA NEAR MARKHAM JHARKHAND COLLEGE HAZARI BAGH 825301 HAZARIBAG 825301 IN30133019432290Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

PAPPU GOPE PURAN GOPE HURHURU NEAR HANUMAN INDIA MANDIR JHARKHAND HAZARIBAG 825301 HAZARIBAG 825301 IN30<strong>11</strong>5123107708Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KANAK LATA VERMA SACHIDA NARAIN HOUSE NO 424A GIRIJA INDIA NAGAR SURESH JHARKHAND COLONY BEHIND HOLY HAZARIBAG CROSS HAZARIBAG 825301 IN30<strong>11</strong>5126066646Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMALA SINGH UMESH KUMAR BARKAGAON ROAD NEAR INDIAMARKHAM JHARKHAND COLLEGE HAZARIBAG JHARKHAND HAZARIBAG 825301 825301 1203320000784057 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

NISHA SINHA MANOJ KUMAR SINHA ARVIND KUTIR 1ST LANE INDIA NEW AREA JHARKHAND HAZARIBAG JHARKHAND 825301 HAZARIBAG 825301 1<strong>2010</strong>92600244703 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

SANJAY KUMAR RAJENDRA PRASAD SINGH KUMAR KUTIR MATWARI INDIAHAZARIBAGH JHARKHAND 825301<br />

HAZARIBAG 825301 IN30039412491368Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRAJ KUMAR SHRIVASTAVA VIJAYA NAND SHRIVASTAVA MEERA NIWAS SURESH INDIA COLONY HAZARIBAGH JHARKHAND 825301 HAZARIBAG 825301 IN30039416017280Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

PARITA TAMBI KAILASH CHANDRA KHANDELWAL KHANDELWAL SAREE INDIA HOUSE 1ST FLOOR JHARKHAND SUNDRI MARKET HAZARIBAGH HAZARIBAG HAZARIBAGH 825301 IN30133020342202Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM KUMAR MISHRA BIRENDRA MISHRA BANSHI LAL CHOUK SAHARA INDIA INDIA HAZARIBAGH JHARKHANDHAZARIBAGH 825301 HAZARIBAG 825301 IN30133020714913Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT JAIN JAY CHAND JAIN BARA BAZAR SUBHASH INDIA MARG HAZARIBAGH JHARKHAND HAZARIBAGH 825301 HAZARIBAG 825301 IN30133020703373Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1500.00 <strong>dividend</strong> 13-OCT-2018<br />

GAURAV CHAWLA ASHOK KUMAR C/O MAA LAXMI MEDICAL INDIAP T C ROAD JHARKHAND MATWARI HAZARIBAGH 825301 HAZARIBAG 825301 IN30021414163566Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTI BAGGA KRISHNA LAL CHHABRA W/O SAMIR BAGGA MOHAN INDIA VILLA MISSION JHARKHAND RD HAZARIBAGH 825301 HAZARIBAG 825301 IN30177412925132Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJEET SINGH KEDAR PRASAD SINGH KEWALU MAHESRA MUFFASIL INDIA HAZARIBAGH JHARKHAND 825301 HAZARIBAG 825301 IN30133020947259Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

ARCHANA CHOWBEY AMIT KUMAR CHOWBEY ARCHANA CHOWBEY INDIA SWEET HOME CAMPUS JHARKHAND SUBHASH MARG HAZARIBAGH HAZARIBAG 825301 825301 IN30<strong>11</strong>2715333597Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN NARAYAN BHANDARI SURYA NARAYAN BHANDARI C/O SN LAL NEW AREA INDIA MALVIYA MARG JHARKHAND NEW AREA HAZARIBAGH HAZARIBAG JHARKHAND 825301 825301 1204470002164873 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

RAHUL KUMAR DADAN PRASAD STATION SHIV MANDIR INDIA ROAD CHANDRAPURA JHARKHAND B S CITY 825303 HAZARIBAG 825303 IN30177415839836Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHMA DEVI BINAY KUMAR C/O SRI BINAY KUMAR INDIA Q.NO.G/A-9 DVC JHARKHAND COLONY CHANDARAPURA HAZARIBAG BOKARO JHARKHAND 825303 825303<br />

1203450000040713 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1039.00 <strong>dividend</strong> 13-OCT-2018<br />

GHANASHYAM AGARWAL NETIRAM AGARWAL 283 STATION ROAD PIPRADIH INDIA PO CHANDRAPURA JHARKHAND DIST-BOKARO HAZARIBAG BOKARO JHARKHAND 825303 1204470004209089 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

GAJENDRA PRASAD UDIT NARAYAN SAHU G-37 DVC CTPS CHANDRAPURA INDIA BOKARO JHARKHAND 825303 HAZARIBAG 825303 1201910100581848 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 335.00 <strong>dividend</strong> 13-OCT-2018<br />

PRITI KAR ASHOK KUMAR KAR QR. NO.- C- 34 D- TYPE INDIA COLONY CHANDRAPURA JHARKHANDBOKARO JHARKHAND HAZARIBAG 825303 825303 1203450000049490 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 775.00 <strong>dividend</strong> 13-OCT-2018<br />

MAYA SATPATI ASWINI KUMAR SATPATI C/O A.K.SATPATI Q.NO-F/VII-5 INDIA DVC COLONY JHARKHAND CHANDRAPURA BOKARO HAZARIBAG JHARKHAND 825303 1203450000106<strong>11</strong>5 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MD KHURSHEED ANWAR MD SHAHABUDDIN F / 5 - 15 D. V. C. COLONY INDIAP.O. & P.S - JHARKHAND CHANDRAPURA BOKARO JHARKHAND HAZARIBAG 825303 825303 1201910100085001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADIP SINGH BALBINDER SINGH QR NO FIP3 NEAR FOOTBALL INDIA GOURND JHARKHAND CHANDRAPURA BOKARO HAZARIBAG NEAR FOOTBALL GROUND 825303 BOKARO JHARKHAND IN30051318879362Amount INDIA 825303 <strong>for</strong> <strong>unclaimed</strong> and unpaid 1263.00 <strong>dividend</strong> 13-OCT-2018<br />

MEERA DEVI CHANDRADEEP SAH C/O SRI DHUPLAL SAH INDIA Q NO -F/C-<strong>11</strong> DVC JHARKHAND COLONY CHANDRAPUR HAZARIBAG BOKARO 825303 825303 1203450000241208 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MAYA SATPATI ASWINI KUMAR SATPATI Q.NO. - F/VII-5 DVC COLONY INDIA PO.- CHANDRA JHARKHAND PURA DIST.- BOKARO HAZARIBAG CHANDRAPURA JHARKHAND 825303 825303 1202180000035604 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA KUMAR SINGH BALESHWAR SINGH QR NO D 135 D V C COLONY INDIA CHANDRAPURA JHARKHAND PO CHANDRAPURA HAZARIBAG DIST BOKARO BIHAR 825303 IN30039410736486Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

AJIT KUMAR PANDEY RAM ARAJ PANDEY Q NO F/5/12 DVC COLONY INDIA CHANDRAPURA JHARKHAND PO CHANDRAPURA DT HAZARIBAG BOKARO 825303 825303 IN30039412680270Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

BIJAYA LAKSHMI BIRENDRA NATH TIWARY Q NO-F/R-5 PO-CHANDRAPURA INDIA DIST-BOKARO JHARKHAND JHARKHAND 825303 HAZARIBAG 825303 IN30039415614706Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHURENDRAKUMAR SINGH DUDHESHWAR SINGH G.T HOSTEL GHATOTAND INDIADIST- HAZARIBAGH JHARKHAND GHATOTAND JHARKHAND HAZARIBAG 825314 825314 1<strong>2010</strong>60001570373 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 415.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBAYAN BISWAS TARUN BISWAS SUPERVISORS FLAT SF INDIA A2 HOUSING CPLX JHARKHAND WEST BOKARO GHATOTAND HAZARIBAG HAZARIBAGH RANCHI 825314JHARKHAND INDIA 825314 IN30267937091619Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

MADHURENDRAKUMAR SINGH DUDHESHWAR SINGH FLAT NO V V 15 OFFICERS INDIACOLON CENTRAL JHARKHAND SIE W B D P O GHATOTAND HAZARIBAG P S MANDU RAMGARH 825314 JHARKHAND 825314 1203330000450087 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANANJAY KUMAR BALRAM PRASAD SR. E. E. ( E AND M ) KEDLA INDIA WASHERY JHARKHAND C C L PO - KEDLA RAMGARH HAZARIBAG 825325 825325 IN30174010344469Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SATPAL SINGH SADAR SANTOSH HOUSE NO. 99 VILLAGE INDIA - MARVADI CHATRA JHARKHAND CHATRA JHARKHAND HAZARIBAG 825401 825401 1203410000090486 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMAL KUMAR JAIN LATU LAL JAIN STATION ROAD PO JHUMRI INDIA TELAIYA JHARKHAND DIST KODERMA 825409 HAZARIBAG 825409 IN30058910147369Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

RATAN KUMAR DOMAN RAM C H SCHOOL ROAD WARD INDIANO 7 VIDYA JHARKHAND PURI PO JHUMRI TELAIYA HAZARIBAG DIST KODERMA 825409 825409 IN30177410567848Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMAN KUMAR DEO LAL SINGH ADDI BUNGLOW PO+PS INDIA JHUMRITELAIYA JHARKHAND DIST KODERMA JHARKHAND HAZARIBAG 825409 825409 IN30058910155537Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJIVKUMAR SINGH UDAYPRATAPSINGH BISHUNPUR ROAD P INDIA O JHUMRITELAIYA JHARKHAND KODERMA DIST KODERMA HAZARIBAG JHARKHAND 825409 825409 1204470000636144 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

AWADHESH KUMAR SINHA SIDHESHWAR PRASAD FLAT NO E/3 (16) VEENA INDIA APPARTMENT JHARKHAND CHANDRA VIHAR COLONY DHANBAD BARTAND DHANBAD 826001 IN30039410815692Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MOTILAL PASI SUNDAR LAL PASI PARK MARKET ALLAHABAD INDIA BANK DHANBAD JHARKHAND 826001 DHANBAD 826001 IN30216410278609Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018

SAMIRAN KUMAR NATH RADHA MOHAN NATH PROFFESSOR COLONY INDIA CHIRAGORA DHANBAD JHARKHAND 826001 DHANBAD 826001 IN30216410162305Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

BIJAY KUMAR AGARWAL KANHAIYALAL AGARWAL POLICE LINE HIRAPUR INDIA DHANBAD 826001 JHARKHAND DHANBAD 826001 IN30216410<strong>11</strong>6784Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

URMILA BANSRAJ SANT NIKETAN NEAR INDIA WEIGHT AND MEASUREMENT JHARKHAND CHIRAGORA DHANBAD 826001 826001 IN30021412467673Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 924.00 <strong>dividend</strong> 13-OCT-2018<br />

SAURABH KUMAR RABI BANSH SAHAY 106 MADA COLONY HIRAPUR INDIA P O DHANBAD JHARKHAND DHANBAD 826001DHANBAD<br />

826001 IN30021412963937Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKHMIR SINGH SABHARWAL JASWANT SINGH SABHARWAL ISHWAR KUNJ SHASTRI INDIA NAGAR DHANBAD JHARKHAND 826001<br />

DHANBAD 826001 IN30133020648716Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

KUNDAN KUMAR BISHWA NATH PRASAD 1/3 ASTHA SHARDE APPARTMENT INDIA MAITRA JHARKHAND GALI JHARIA ROAD BANK DHANBAD MORE DHANBAD 826001 IN302269<strong>11</strong>322467Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 245.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOBHA BHADANI DINESH PRASAD BHADANI 222 HANSVIHAR COLONY INDIABARTAND DHANBAD JHARKHAND 826001 DHANBAD 826001 IN30039416589696Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

UDAY PRATAP SINGH PENDING DEMAT M I G 29 HOUSING COLONY INDIA BARTAND JHARKHAND DHANBAD 826001 DHANBAD 826001 IN30039410536088Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMANUJ KUMAR SHARMA KAMTA SHARMA QR.NO LIG 91 HOUSING INDIA COLONY BARTAND JHARKHAND DHANBAD 826001 DHANBAD 826001 IN30133019843080Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND KUMAR SARAF SHANKAR LAL SARAF 15 16 GREWAL COLONY INDIA BEKAR BANDH JHARKHAND DHANBAD 826001 DHANBAD 826001 IN30021412833096Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

NITA DEVI BRAJ KISHORE THAKUR W/O BRAJ KISHORE THAKUR INDIA THAKUR JHARKHAND LODGE KALI MANDIR ROAD DHANBAD BEKARBANDH DHANBAD 826001 826001<br />

IN30133019405789Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARAT LAL HABRAJ SANT NIKETAN NEAR INDIA WEIGHT AND MEASUREMENT JHARKHAND CHIRAGORA DHANBAD 826001 826001 IN30021412323924Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ KUMAR JAYASWAL CHHEDI LAL SHAW M/S INDIAN GEARS INDUSTRIES INDIA NAYA JHARKHAND BAZAR DHANBAD DHANBAD DHANBAD 826001 826001 IN30133019855497Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DHIRENDRA KUMAR SINHA RADHA KRISHAN PRASAD C/O NEW NAVODAY VIDYALAY INDIA CHANDMARI JHARKHAND CHECK POST DHANSAR DHANBAD DHANBAD 826001 826001 IN30177412237725Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

KUMKUM GHOSH MANOJ KUMAR GHOSH H/O OF BHASKAR SHASHTRI INDIA DURGAMANDIR JHARKHAND PARA HIRAPUR DHANBAD 826001 826001 IN30216410201990Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MITHILESH KUMAR BRIJ NANDAN PRASAD ROOPSHREE COLLECTION INDIAMODI MANTION JHARKHAND HIRAPUR DHANBAD DHANBAD 826001<br />

826001 IN30177412219964Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA BOSE SUDIP KUMAR BOSE FLAT NO B 3 HEERA APARTMENT INDIA MANORAM JHARKHAND NAGAR L C ROAD DHANBAD 826001 826001 IN300214<strong>11</strong>085732Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHA CHOUHAN BHANJI NARSINGH RATHOD DR G C OJHAS CAMP INDIA HOUSE NO 102 KATRASROAD JHARKHAND MATKURIA DHANBAD DHANBAD826001 826001 IN30177417195050Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIV NARAYAN GUPTA HARIHAR PRASAD SHOP NO-<strong>11</strong> SHAHARPUR INDIABAZAR PO-SINDRI JHARKHAND DHANBAD 826001 DHANBAD 826001 IN30220<strong>11</strong>0497245Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 190.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPA SAHA SUJIT KUMAR C/O LATE BHAGWAT INDIA PRASAD SAH DURGA JHARKHAND STHAN PURANA BAZAR DHANBAD 826001 826001 IN30216410<strong>11</strong>8142Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

HANS NARAYAN SIKARIA GOURDHAN LAL SIKARIA UNIT 5 SHASTRI NAGAR INDIA COOPERATIVE JHARKHAND HOUSING CO SHASTRI NAGAR(WEST) DHANBAD DHANBAD 826001 IN30133019821735Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SINGASAN CHOUDHARY SHRIRAM CHOUDHARY C/O.- MOTILAL PASI ALLAHABAD INDIA BANK JHARKHAND KUTCHERY ROAD DHANBAD DHANBAD JHARKHAND 826001 826001 IN30216410303053Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR PANDEY RADHE SHYAM PANDEY HOUSE NO.- BB/21 CMPF INDIACOLONY POST JHARKHAND BOX NO.- 58 DHANBAD DHANBAD JHARKHAND 826001 826001 IN30216410226746Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

KRISHLAY BHAGAT DASHRATH JEE BHAGAT NEAR SHIV MANDIR MANAITAND INDIA DHANBAD JHARKHAND DHANBAD JHARHAND DHANBAD 826001 826001 1202890000904199 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH PRASAD AGARWAL KALU RAM AGARWAL 205 SHANTI BHAWAN INDIA CENTRE BANK JHARKHAND MORE DHANBAD JHARKHAND DHANBAD 826001 826001 IN300214<strong>11</strong>602599Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHISHEK SHYAM RADHEY SHYAM H O SRI P SINHA MANAITAND INDIA NAYAPARA JHARKHAND DHANBAD JHARKHAND DHANBAD 826001 826001 IN300214<strong>11</strong>494178Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

HARISH KUMAR GARG GAJANAND AGARWALA MITHU ROAD NAYA BAZAR INDIA DHANBAD JHARKHAND 826001 DHANBAD 826001 1202570000051980 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 420.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR SHRIVASTAVA LALAN PRASAD SHRIVASTAVA PROF COLONY GALI NO INDIA 14 CHIAGORA JHARKHAND DHN DHANBAD JHARKHAND DHANBAD 826001 826001 IN30021413946378Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

MOHAN AGARWAL VED PRAKASH AGARWAL PURANA BAZAR DHANBAD INDIA JHARKHAND JHARKHAND 826001<br />

DHANBAD 826001 1<strong>2010</strong>92600144453 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJEET SINGH BAGGA PRITAM SINGH SHASTRI NAGAR EAST INDIA ROAD DHANBAD JHARKHAND 826001 DHANBAD 826001 1304140001365777 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

PAWAN KUMAR AGARWAL JUGAL KISHORE AGARWAL TIKIAPARA DHANBAD INDIA JHARKHAND 826001 JHARKHAND DHANBAD 826001 1<strong>2010</strong>60000558369 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPTI GARG DEEPAK AGARWAL KRISHNA KATRA MITHU INDIA ROAD BANK JHARKHAND MORE DHANBAD JHARKHAND DHANBAD 826001 826001 1202570000069721 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 470.00 <strong>dividend</strong> 13-OCT-2018<br />

VIVEK KUMAR PALSHANIYA RAM GOPAL PALSHANIYA RAJ KAMAL MANSION INDIA BANK MORE DHANBAD JHARKHAND JHARKHAND 826001 DHANBAD 826001 1<strong>2010</strong>60001285961 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRAN DEVI BHATT BASANT HARARI DEVI 2 BHATDIH PO MAHUDA INDIA DIST DHANBAD JHARKHAND DHANBAD JHARKHAND DHANBAD 826001<br />

826001 1202990000423925 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH KUMAR SINGH BISHWANATH SINGH KAKHA R1/29 HOUSING INDIA COLONY DHANBAD JHARKHAND JHARKHAND 826001 DHANBAD 826001 1203840000605869 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

INDRANIL BHATTACHARYATAPAN KUMAR BHATTACHARYA JAYSREE HOUSE JHARUDIH INDIA DHANBAD JHARKHAND 826001 DHANBAD 826001 1202990000188098 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK KUMAR CHOUDHARY RATNESHWAR PRASAD HIRAPUR MASTER PARA INDIADHANBAD JHARKHAND JHARKHAND826001 DHANBAD 826001 1203840000043348 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

ABHISHEK AGARWAL MAHESH KUMAR AGARWAL C O MAHESH AGARWAL INDIA AND CO DARI JHARKHAND MOHALLA DHANBAD JHARKHAND DHANBAD826001 826001 IN300214<strong>11</strong>444687Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

BHASKAR KUMAR TRIVEDI INDULAL TRIVEDI G 4 NARMADA APPARTMENT INDIA SHANTI JHARKHAND BANK MORE DHANBAD JHARKHAND DHANBAD 826001 826001 IN300214<strong>11</strong>630995Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHORE KUMAR PARMAR WALJI PREMJI PARMAR EXID BATTERY INDURTRIES INDIA NAYA BAZAR JHARKHAND DHANBAD DHANBAD JHARKHAND DHANBAD 826001 826001 1<strong>2010</strong>92600183647 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

PAWAN KUMAR GUPTA UMA SHANKER PRASAD MANAITAND OPP.SHIV INDIA MANDIR DHANBAD JHARKHAND JHARKHAND 826001DHANBAD<br />

826001 1<strong>2010</strong>60000441016 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GAUTAM KUMAR SATYANARAYAN SHARMA 154 KATRAS ROAD MATHKURIYA INDIA P.O.-DHANBAD JHARKHAND DHANBAD JHARKHAND DHANBAD826001 826001 1202570000051961 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RAJESH KUMAR AGARWAL SITARAM AGARWAL J.C. MALLICK ROAD HIRAPUB INDIA PO-DHANBAD JHARKHAND DHANBAD JHARKHAND DHANBAD 826001 826001 1204470001617192 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 43.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIV KUMAR RITOLIA HARI RAM RITOLIA PURANA BAZAR RATAN INDIA JEE ROAD DHANBAD JHARKHAND JHARKHAND 826001 DHANBAD 826001 1<strong>2010</strong>92600147304 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KUMAR GUPTA MATHURA RAM GUPTA PURANA BAZAR RATANJEE INDIA ROAD DHANBAD JHARKHAND JHARKHAND 826001 DHANBAD 826001 1202990003613727 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBANAND CHOUDHRY RAM PRASAD CHOUDHRY QR NO-439/<strong>11</strong>/38 RLY INDIA HOSPITAL COLONY JHARKHAND DHANBAD JHARKHAND DHANBAD 826001 826001 1203320004863301 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ASIT KUMAR MANDAL PANCHANAN MANDAL MITHU ROAD GOPE PATH INDIABANK MORE JHARKHAND DHANBAD JHARKHAND 826001 DHANBAD 826001 1203840001050665 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 103.00 <strong>dividend</strong> 13-OCT-2018<br />

BRAJ KISHORE THAKUR GANESH THAKUR H/O- SRI SANJEEV KUMAR INDIATHAKUR THAKUR JHARKHAND COLONY KALI MANDIR DHANBAD RD BEKAR BANDH 826001 DHANBAD JHARKHAND 826001 1202890000368224 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

KRISHNA DEO PRASAD RADHE LAL O/O ASST COMISSIONER INDIA OF CENTRAL JHARKHAND EXCISE BHISTIPARA DHANBAD DHANBAD JHARKHAND 826001 826001 1204470000545175 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MRITYUNJAI KUMAR SINGH SH ANAND PRASADSINGH COMPILATION SECTION INDIA B P NO- 58 CMPF JHARKHAND OFFICE DHANBAD JHARKHAND DHANBAD826001 826001 1202060000096999 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

JITENDRA PRASAD BISHWA NATH PRASAD CHHATTALAB MANAITAND INDIA DHANBAD JHARKHAND DHANBAD JHARKHAND 826001 DHANBAD 826001 1304140002155555 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHIT KUMAR JHUNJHUNWALAOM PRAKASH JHUNJHUNWALA CITY CENTER 507 3RD INDIA FLOOR LUBY CIRCULAR JHARKHAND ROAD DHANBAD DHANBAD DHANBADJHARKHAND 826001 1301930002076217 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHUTOSH KUMAR JAI KISHORE MISHRA MANAITAND GOAL BUILDING INDIA DHANBAD JHARKHAND DHANBAD JHARKHAND DHANBAD 826001<br />

826001 1203840001242696 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR RAM NANDAN SINGH MANAITAND GOAL BUILDING INDIA DHANBAD JHARKHAND DHANBAD JHARKHAND DHANBAD 826001<br />

826001 1203840001244391 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

HARBHAJAN SINGH TRILOK SINGH JANATA VASTRALAYA INDIA NEAR REY TALKIES JHARKHAND BANK MORE DHANBAD DHANBAD JHARKHAND 826001 826001<br />

1202990001491793 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

VED PRAKASH AGARWAL MAHAVIR PRASAD AGARWAL RATANJEE ROAD PURANA INDIABAZAR DHANBAD JHARKHAND DHANBAD JHARKHAND DHANBAD 826001 826001 1<strong>2010</strong>92600067461 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 660.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH KUMAR AGARWAL MOHAN AGARWAL C/O K. K. AGARWAL GYAN INDIAMUKHERJEE JHARKHAND ROAD HIRAPUR DHANBAD DHANBAD JHARKHAND 826001 826001 1203840000230503 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKUMAR DAS NOT AVAILABLE ETWARI NAGAR TELIPAR INDIA HIRAPUR DHANBAD JHARKHAND JHARKHAND 826001 DHANBAD 826001 1203840000566560 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 104.00 <strong>dividend</strong> 13-OCT-2018<br />

VANDANA KUMARI GOPALJIE DUBEY C-4 W/O VIKASH KUMAR INDIAPANDEY AMRAPALI JHARKHAND APARTMENT JHARVDIH DHANBAD DHANBAD DHANBAD 826001JHARKHAND 826001 1202890000680557 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKHI DEVI SHEOSHANKARPRASAD BARNWAL SHYAM LAL BUILDING INDIA BEHIND PATLIPUTRA JHARKHAND NURSING HOME JORAPHATAK DHANBAD DHANBAD JHARKHAND 826001 826001 1202990004669909 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

NITU PRASAD SHYAM SUNDER KUMAR C/O G P SINGH KABRISTAN INDIA ROAD JORAPHATAK JHARKHAND ROAD DHANBAD DHANBAD JHARKHAND 826001 826001 1203320004494759 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

BINAY KUMAR MISHRA GANGA DHAR MISHRA CENTRAL BANK OF INDIA INDIABARTAND BRANCH JHARKHAND 104 MADHURI PALACE DHANBAD BARTAND DHANBAD 826001 JHARKHAND 826001 1203840000565932 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR MISHRA RAM NARAYAN MISHRA S/O RAM NARAYAN INDIA MISHRA SARKARI JHARKHAND KUAN MANAITAND DHANBAD DHANBAD JHARKHAND 826001 826001 1204470003<strong>11</strong>7302 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

PARMANAND VERMA BHAGWAN PRASAD S/O LATE BHAGWAN INDIA PRASAD QR NO-J3 JHARKHAND MADHAV APARTMENT PARK DHANBAD MARKET HIRAPUR 826001 DHANBAD JHARKHAND 826001 1203840000491037 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

AJOY CHANDRA NANDI MOTI LAL NANDI CCWO COLONY F-48 INDIA SARAIDHELA DHANBAD JHARKHAND JHARKHAND 826001 DHANBAD 826001 1203840000224316 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA DEVI JHUNJHUNWALLA LALIT KUMAR JHUNJHUNWALLA M/S L JHUNJHUNWALLA INDIA AND CO (CHARTERED JHARKHAND A/C) 320 3RD FLR DHANBAD SRI RAM PLAZA BANK 826001 MORE DHANBAD JHARKHAND 1<strong>2010</strong>6000108<strong>11</strong>31<br />

826001 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SULOCHANA DEVI RAJENDRA PRASAD AGARWAL JORAPHATAK ROAD KABRISTAN INDIA ROAD JHARKHAND VASANT VIHAR DHANBAD DHANBAD JHARKHAND 826001 826001 IN30039415349257Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

AMITA PANDEY B K PANDEY W/O BINAY KUMAR PANDEY INDIA ASHOK NAGAR JHARKHAND WEST P.O. DHANSAR DHANBAD DIST DHANBAD 826001 JHARKHAND 826001 IN300394<strong>11</strong>093879Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

WAJID ALAM MOHAMMAD YAHIYA NISHAT NAGAR WASSEYPUR INDIA DHANBAD JHARKHAND INDIA 826001 DHANBAD 826001 IN30226912507353Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH PRASAD BHADANI GURUCHARANRAM BHADANI HANS VIHAR COLONY INDIA OPP CMRI GATE JHARKHAND BARTAND DHANBAD JHARKHAND DHANBAD826001 826001 IN30039415173009Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK CHANDRA ROY SH DINESH CHANDRA ROY BERA COLLIERY DHANSAR INDIADHANBAD JHARKHAND 826001 DHANBAD 826001 IN30231610095380Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

KANTA KUMARI PRASAD ISHWAR PRASAD J C MALLICK ROAD HIRAPUR INDIA DHANBAD JHARKHAND 826001 DHANBAD 826001 IN30216410339309Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJATA KUMARI BHUPENDRA KUMAR HIG 4 HOUSING COLONY INDIADHANBAD JHARKHAND JHARKHAND826001 DHANBAD 826001 IN3013301966<strong>11</strong>22Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 708.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY TAPADIA K G TAPADIA F NO 505 SHRI KRISHNA INDIA PLAZA BANK JHARKHAND ROAD POST - DHANBAD MATKURIA DHANBAD DHANBAD DIST 826001 - DHANBAD 826001 IN30133019<strong>11</strong>2651Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH CHANDRA UPADHYAY MABIR UPADHAYAY IMME MICHAEL JOHN INDIA SMRITI BHAWAN JHARKHAND RAJENDRA PATH PB NO. DHANBAD 22 PO & DISTT. DHANBAD 826001 826001<br />

IN30133017982338Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJIT KUMAR GUPTA HARAKH NARAYAN GUPTA SRI HARAKH NARAYAN INDIA GUPTA VILL-BISHUNPUR JHARKHANDPO-DHANBAD JHARKHAND DHANBAD 826001 826001 1203840000518174 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR GURU SAHAY LAL QR. NO. II/130 JAGJIWAN INDIANAGAR P.O.- JHARKHAND JAGJIWAN NAGAR DHANBAD DHANBAD 826003 826003 IN30216410177624Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 800.00 <strong>dividend</strong> 13-OCT-2018<br />

PUNEET TULSYAN YOGENDRA KUMAR TULSYAN NARAYANI NAGNAGAR INDIA DHAIYA DHANBAD JHARKHAND JHARKHAND 826004DHANBAD<br />

826004 1<strong>2010</strong>92600134257 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

RADHEY SHYAM BHAGWATI PRASAD H 402 SRI RAM VATIKA INDIA DHAIYA ROAD JHARKHAND NEW PANCH SHEEL PO ISM DHANBAD JHARKHAND 826004 826004<br />

IN30021413462138Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 199.00 <strong>dividend</strong> 13-OCT-2018<br />

PARAS NATH SINGH CHANDRAMA PRASAD SINGH ANAND NAGAR BEHIND INDIA TELEPHONE EXCHANGE JHARKHANDPO - I S M DHANBAD DHANBAD DHANBAD JHARKHAND 826004 826004 1202990002597884 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

PANKAJ KUMAR RAI AWADHESH PRASAD RAI PANKAJ KUMAR RAI C/O INDIA DELHI PUBLIC JHARKHAND SCHOOL PO- I S M DHANBAD DHANBAD JHARKHAND 826004 826004 1<strong>2010</strong>92600168924 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

PUSHPA SINGH BIRENDRA PRASAD SINGH W/O MANI KANT SINGH INDIA QTR NO CIII/15 JHARKHAND KARMIK NAGAR PO-ISM DHANBAD JHARKHAND 826004 826004<br />

1203840001293821 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PURNIMA CHOUDHURY SHAKTI SADHAN CHOUDHURY RANI BANDH DHAIYA INDIA NEAR ASHRAM JHARKHAND BESIDE DHIRENDRA PURAM DHANBAD COLONY PO-DHANBA 826004 DHANBAD JHARKHAND 826004 1203460000169612 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA SHEKHAR SINGH DEO NANDAN PRASAD MAHABIR MEDICAL HALL INDIAPO- JAGJIWAN JHARKHAND NAGAR DHANBAD 826005 DHANBAD 826005 IN30216410147323Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

TAPAN MUKHERJEE TUSHAR MUKHERJEE 187HA NUTANDIH KOPRETIV INDIA KOLONI JHARKHAND KOYALA NAGAR DHANBAD DHANBAD JHARKHAND 826005 826005 1203840000997700 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 310.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJALI SENGUPTA JYOTISH CHANDRA SINHA H NO 105 VILL DR COLONY INDIA P O JAGJIWAN JHARKHAND NAGAR DHANBAD JHARKHAND DHANBAD 826005 826005 1202990002275521 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUP RANA DUTTA CHITRANJAN DUTTA QR. NO. C1/42 SECTOR-IV INDIABCCL TOWNSHIP JHARKHAND KOYLA NAGAR DHANBAD DHANBAD JHARKHAND 826005 826005 1203840000000447 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH KUMAR SIDHESHWAR PRASAD HOUSE NO C 4 KUSUM INDIA VIHAR PO KOYLA JHARKHAND NAGAR DHANBAD JHARKHAND DHANBAD826005 826005 130193000<strong>11</strong>03871 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 173.00 <strong>dividend</strong> 13-OCT-2018<br />

RAGHAVENDRAKUMAR PANDEY RAM NATH PANDEY KUSUM VIHAR PHASE- INDIA II. PO- B.C.C.L. JHARKHAND TOWNSHIP DHANBAD JHARKHAND DHANBAD826005 826005 1<strong>2010</strong>92600059205 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 440.00 <strong>dividend</strong> 13-OCT-2018<br />

LALITA DEVI JAYSHREE SHARMA KUSUM VIHAR NEAR INDIA SHIV MANDIR ROAD JHARKHAND PO- BCCL TOWNSHIP DHANBAD JHARKHAND 826005 1203840000942756 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHAYA CHATTERJEE SUDHIR KUMAR MAJUMDER C/O PARESH NATH CHATTERJEE INDIA B-235 JHARKHAND KOYLA NAGAR PO-BCCL TOWNSHIP DHANBAD DHANBAD 826005 JHARKHAND 826005 1203840000472231 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTI MISHRA SH UDIT NARAYANMISHRA QTR NO-C/2/12 SECTOR-X INDIA BCCL TOWNSHIP JHARKHAND DHANBAD JHARKHAND DHANBAD 826005 826005 IN30231610256934Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 43.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADEEP KUMAR MARANDI NAJIR MARANDI BAGDUDIH P O JHILUWA INDIAP S GOVINDPUR JHARKHAND DHANBAD JHARKHAND DHANBAD 826301 826301 1204470005478013 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

SHASHI KUMAR MAHENDRA PRASAD QR NO 2 399 SEC 2/B INDIA B S CITY BOKARO JHARKHAND 827001<br />

BOKARO 827001 IN30177414803866Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 34.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA PANDEY SESH B PANDEY 66 LOHAN CHAL B S CITY INDIABOKARO JHARKHAND JHARKHAND827001 BOKARO 827001 1203320002882729 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 76.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJEET KUMAR BABU LAL RAWAT S/O SRI BABULAL RAWAT INDIASEC II/D Q NO JHARKHAND 3.178 B S CITY BOKARO BOKARO JHARKHAND 827001 827001 12029900039<strong>11</strong>093 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SHASHI PRABHA JAIN S C JAIN QR NO 174 SECTOR 1/C INDIA BOKARO STEEL JHARKHAND CITY BOKARO JHARKHAND BOKARO 827001 827001 IN30051312340558Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA DEVI MANOJ KUMAR RAJAK QR.NO.1/144 SECTOR INDIA 2 A BOKARO STEEL JHARKHAND CITY 827001 BOKARO 827001 IN30169610983950Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 354.00 <strong>dividend</strong> 13-OCT-2018<br />

ARBIND PRASAD MATHURA PRASAD SINGH QUARTERS NO.1/0005 INDIA SECTOR 2/D STREET JHARKHAND 8 BOKARO STEEL CITY BOKARO 827001 827001 IN30169610307953Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRADEO PRASAD NURAN MAHTO QR NO 1071 SECTOR INDIA 12 C BOKAROSTEELCITY JHARKHAND JHARKHAND 827001 BOKARO 827001 1304140005918928 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SIDHESHWAR PRASAD CHHOTU RAM PLOT NO 353 CO OPERATIVE INDIA COLONY JHARKHAND BOKARO STEEL CITY JHARKHAND BOKAROINDIA 827001 827001 IN30226912684376Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH PAL VOHRA PRIT PAL TRAINESS HOSTEL NO INDIA 1 SECTOR 3 B S JHARKHAND CITY BOKARO JHARKHAND BOKARO 827002<br />

827002 1304140002696415 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

DIVAKER SINGH MANIK SINGH QR.NO.-201 SECTOR INDIA - 3/E B.S.CITY BOKARO JHARKHAND JHARKHAND 827003BOKARO<br />

827003 120<strong>11</strong>30000236417 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

VIRGINIA XESS JOSEPH XESS SECTOR - 3 B QR NO. INDIA 382 BOKARO STEEL JHARKHAND CITY BOKARO JHARKHAND BOKARO 827003 827003 120<strong>11</strong>30000149062 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH KUMAR SH BABU LAL THAKUR Q NO- 385 SECTOR- 3/ INDIA A BOKARO STEEL JHARKHAND CITY BOKARO JHARKHAND BOKARO 827003 827003 1202060000157316 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

MINNI JHA BANKE BIHARI JHA SECTOR 4 D QR NO 23 INDIA 60 B S CITY DIST JHARKHAND BOKARO B S CITY 827004 BOKARO 827004 IN30154918521986Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 385.00 <strong>dividend</strong> 13-OCT-2018<br />

SUJATA KUMARI PREM PRAKASH QTR.NO.- 2035 BOKARO INDIA STEEL CITY SECTOR JHARKHAND IV/C BOKARO B.S.CITY BOKARO JHARKHAND 827004 827004 1203000000350387 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRINDRA KUMAR SINGH NOT AVAILABLE QTR NO 3216 SECTOR INDIA 4 E BOKARO STEEL JHARKHAND CITY BOKARO 827004BOKARO<br />

827004 IN30125028678065Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1050.00 <strong>dividend</strong> 13-OCT-2018<br />

KIRAN MINZ LAURENCE MINZ SECTOR - 4 F QR NO-6061 INDIABOKARO STEEL JHARKHAND CITY BOKARO 827004BOKARO<br />

827004 IN30220<strong>11</strong>0572417Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 156.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH KUMAR SINHA T P SINHA SECTOR 4 G QTR NO INDIA 1055 BOKARO STEEL JHARKHAND CITY BOKARO 827004BOKARO<br />

827004 IN30125028653328Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

DHURANDHAR KUMAR KISHUN MISTRY QTR NO <strong>11</strong>16 SECTOR INDIA 4G BOKARO STEEL JHARKHAND CITY BOKARO 827004BOKARO<br />

827004 IN30125028553181Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 560.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKASH KUMAR SACHIDA NAND SINGH P-19 SECTOR-4 B S CITY INDIA PO- SECTOR-4 JHARKHAND DIST-BOKARO BOKARO 827004 BOKARO 827004 IN30160410418130Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 52.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGITA BHAGAT S N BHAGAT QTR NO - 4F/C/3141 INDIA SECTOR - 4 BOKARO JHARKHAND STEEL CITY BOKARO JHARKHAND BOKARO 827004 827004 IN30026310031978Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

ROSHANI VERMA LAKHAN LAL VERMA SECTOR IV F QNO 7238 INDIA B S CITY BOKARO JHARKHAND 827004 BOKARO 827004 1304140003474169 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 535.00 <strong>dividend</strong> 13-OCT-2018<br />

BENU GOPAL KHAMRAI PASHUPATI KHAMRAI QRT. NO.- 7062 SECTOR- INDIA4/F B.S. CITY JHARKHAND P.O.- SECTOR-4 BOKARO BOKARO JHARKHAND 827004 827004 1203840000044415 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

DEBASIS ROY NIHAR KANTI ROY SECTOR 4/A QR. NO. INDIA 2012 BOKARO STEEL JHARKHAND CITY BOKARO JHARKHAND BOKARO 827004 827004 120<strong>11</strong>30000143227 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA SINGH MANINDRA PRASAD SINGH SECTOR-4D Q NO-2184 INDIA BOKARO STEEL JHARKHAND CITY 827004 BOKARO 827004 IN30039415189065Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

KARUN KUMAR BHRIGUNATH KUMAR SECTOR - 4C QR. NO.<strong>11</strong>28 INDIA BOKARO STEEL JHARKHAND CITY 827004 BOKARO 827004 IN30027<strong>11</strong>0157826Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR HARESHWAR PRASAD QTR NO 3125 SECTOR INDIA 4 G P O BOKARO JHARKHAND STEEL CITY DIST BOKARO BOKARO 827004<br />

827004 IN30125028371427Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SAROJ DVIWEDI PRABHA SHANKAR DVIWEDI 1046 SECTOR IV D BOKARO INDIA STEEL CITY JHARKHAND 827004 BOKARO 827004 IN30125028338977Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEV KUMAR SINGH SACHIDA NAND SINGH SECTOR 4G QR NO 3152 INDIA BOKARO STEEL JHARKHAND CITY JHARKHAND 827004 BOKARO 827004 IN30051313052866Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

UMA AGRAWAL PRAHLAD JI AGRAWAL QR. NO. 40<strong>11</strong> SECTOR INDIA 4/G BOKARO STEEL JHARKHAND CITY JHARKHAND 827004 BOKARO 827004 IN30169610475234Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR SINGH DINESH PRASAD SINGH QR NO 4008 SECTOR INDIA 4/G BOKARO STEEL JHARKHAND CITY JHARKHAND 827004 BOKARO 827004 IN30051312593542Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA DEVI BIMLESHWAR SINGH SEC 6 D NEAR MILAN INDIA CHOWK B S CITY JHARKHAND BOKARO 827006 BOKARO 827006 IN30177415523840Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 35.00 <strong>dividend</strong> 13-OCT-2018

GANGOTRI DEVI SRINIVASH CHOUBEY Q NO-2121 SECTOR -6/B INDIA BOKARO STEEL JHARKHAND CITY BOKARO 827006 BOKARO 827006 IN30039417034238Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

BITHIKA ROY SAUMEN ROY QR NO 3307 SECTOR INDIA 6A BOKARO STEEL JHARKHAND CITY JHARKHAND 827006 BOKARO 827006 IN30051314284307Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ KUMAR SHARMA R N P SHARMA QR NO 104 ST-1 SECTOR INDIA9/A BOKARO JHARKHAND STEEL CITY B S CITY JHARKHAND BOKARO827009 827009 1202470000009325 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

SUNITA SHARMA SURESH SHARMA QR NO 1214 ST NO 19 INDIA SECTOR 8B BOKARO JHARKHAND STEEL CITY BOKARO BOKARO 827009<br />

827009 IN30125028891720Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

BIRENDRA KUMAR MARDI LAKHI RAM MARDI QR NO 671 SECTOR 9D INDIA BOKARO STEEL JHARKHAND CITY BOKARO JHARKHAND BOKARO 827009 827009 1304140001705478 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 94.00 <strong>dividend</strong> 13-OCT-2018<br />

SAVITRI DEVI ASHARFI JHA 1588 SECTOR 9 D B S INDIA CITY BOKARO JHARKHAND JHARKHAND827009 BOKARO 827009 1304140002541571 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 123.00 <strong>dividend</strong> 13-OCT-2018<br />

ALAKHDEO NARAIN SINGH RAMKISHUN PRASAD SINGH QR NO - 1509 STREET INDIA 38 SECTOR-9/D JHARKHAND BOKARO STEEL CITY JHARKHAND BOKARO BOKARO JHARKHAND 827009 827009 1202470000043700 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

LALAN CHAUBEY JANARDAN CHAUBEY QUATER NO 188 STREET INDIA 12 SECTOR 9 JHARKHAND B BOKARO STEEL CITY BOKARO JHARKHAND INDIA 827009 827009<br />

IN30051314604858Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA DEVI ARVIND KUMAR QUARTER NO 4002 SECTOR INDIA <strong>11</strong>/C BOKARO JHARKHAND STEEL CITY 827009 BOKARO 827009 IN30169610647043Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARADA DEVI RAMASHIS PRASAD QR NO -3204 SECTOR-8/D INDIABOKARO STEEL JHARKHAND CITY BOKARO STEEL CITY BOKARO JHARKHAND 827009 827009 1202470000039582 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 348.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDRA PRASAD SINGH TRIBENI SINGH 1336 SEC- 9/C BOKARO INDIA STEEL CITY JHARKHAND JHARKHAND827009 BOKARO 827009 1202300000325601 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BABUNAND PRASAD JANARDAN PRASAD SECTOR 9 / D STREET INDIA - 37 QR.NO. 1246 JHARKHAND BOKARO STEEL CITY JHARKHAND BOKARO 827009 827009 1201910100716047 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BANITA DEVI RAGHAW KUMAR THAKUR QR NO 1277 SECTOR INDIA 8/C STREET 29 BAKARO JHARKHAND STEEL CITY JHARKHAND BOKARO 827009 827009 IN300513<strong>11</strong>545092Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SARYU SAW RAMCHANDRA SAW QR NO <strong>11</strong>28 SECTOR INDIA 9/B BOKARO JHARKHAND 827009 BOKARO 827009 IN30051314631856Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 182.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT KUMAR DINESH PRASAD GUPTA H.NO-269 SINGH HOTEL INDIA MOHALA- AZAD JHARKHAND NAGAR P.O-SIWANDIH BOKARO P.S-MARAFARI DIST-BOKARO 8270<strong>11</strong> BOKARO 8270<strong>11</strong> IN30160410409383Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

SASHI KANT SEO KUMAR PRASADSINGH QR NO 3142 SECTOR INDIA XII B BOKARO 827012 JHARKHAND BOKARO 827012 IN30267934819906Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 145.00 <strong>dividend</strong> 13-OCT-2018<br />

GHAZALA YASMEEN MOHAMMADMAHBOOB HASSAN SEC-12/F QTR NO-1296 INDIA B S CITY BOKARO JHARKHAND JHARKHAND 827012 BOKARO 827012 1301930001865285 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

BIRENDRA CHOUDHARY BISHNU PRASAD CHOUDHARY QR NO 1077 SECTOR INDIA 12/D BOKARO STEEL JHARKHAND CITY BOKARO JHARKHAND BOKARO 827012 827012 1202350000187090 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

BISHWANATH PRASAD THAKUR PRASAD SECTOR-12/B Q. NO:-4036 INDIA BOKARO STEEL JHARKHAND CITY BOKARO JHARKHAND BOKARO 827012 827012 1201910101232125 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

SABHA PATI SINGH R P SINGH SECTOR 12B QR NO 4091 INDIABOKARO STEEL JHARKHAND CITY BOKARO JHARKHAND BOKARO 827012 827012 1202350000093215 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>1.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAIL SINGH SABHAPATI SINGH QUARTER NO - 4091 INDIA SECTOR 12 - B BOKARO JHARKHAND STEEL CITY BOKARO BOKARO JHARKHAND 827012 827012 1202350000122131 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 58.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGITA PRASAD SATYESH CHANDRA PRASAD SECTOR-12/E Q. NO.-1227 INDIA BOKARO STEEL JHARKHAND CITY JHARKHAND 827012 BOKARO 827012 1202300000221435 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SMKHURSHEED AKHTAR SYED AHMADUL HAQUE QTR NO 1228 SECTOR INDIA 12 D BOKARO JHARKHAND STEEL CITY JHARKHAND 827012 BOKARO 827012 1<strong>2010</strong>60001298<strong>11</strong>1 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTSNA ASHOK KUMAR MISHRA D/O -A. K. MISHRA HOUSE INDIANO. -821 BARI JHARKHAND CO-OPERATIVE COLONY BOKARO STEEL CITY 827012 JHARKHAND 827012 1201910101875101 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

KANCHAN DEVI A K PRASAD SECTOR 12/B QRT NO.3166 INDIA B S CITY JHARKHAND JHARKHAND827012 BOKARO 827012 IN30058910172039Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 184.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRA SINGH MOHAR SINGH QR NO- 3366 SECTOR-12 INDIA'B' BOKARO JHARKHAND STEEL CITY BOKARO JHARKHAND BOKARO827012 827012 IN30027<strong>11</strong>0159170Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR MANDAL RABINDRA NATH MANDAL SECTOR 12E QR. NO. INDIA 2071 BOKARO STEEL JHARKHAND CITY JHARKHAND 827012 BOKARO 827012 IN30174010052365Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJ BALA BRIJ MOHAN PRASAD 30 SECTOR 1B B S CITY INDIA PO DIST BOKARO JHARKHAND 827012<br />

BOKARO 827012 IN30021413604680Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMAD MISBAHUDDIN ANSARI NUREE BANU AT AND PO BHARRA P INDIA S CHAS BOKARO JHARKHAND 827013<br />

BOKARO 827013 IN30177412189186Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

ASHOK KUMAR RAMA SHANKAR MISHRA SARVODAYA NASAR PO INDIA CHAS BOKARO JHARKHAND 827013 BOKARO 827013 1205350000034598 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

RINA MISHRA AJIT KUMAR JHA HOUSE NO.197 AT-PUPUNKI(CHAS) INDIA PO-PUPUNKI(CHAS) JHARKHAND DIST-BOKARO BOKARO BOKARO JHARKHAND 827013 827013 1203000000421027 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ARVINDER KAUR RATTAN JAGJIT SINGH RATTAN PLOT NO - 545 K K SINGH INDIACOLONY CHIRA JHARKHAND CHAS BOKARO STEEL CITY BOKARO 827013 827013 IN30154918378902Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 630.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMALA DEVI RAMA SHANKAR PRASAD NEAR JAIN MANDIR GUJRAT INDIA COLONY JHARKHAND CHAS BOKARO STEEL CITY BOKARO JHARKHAND 827013 827013 1202300000483469 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR SINHA KAMESHWAR PRASAD TATA SIJVA COLLIERY INDIA POST BHELATAND JHARKHAND DHANBAD 828013 DHANBAD 828013 IN30039417080469Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA GUPTA BABULAL AGARWAL PROJECT OFFICER ENA INDIA PROJECT PO JHARIA JHARKHAND DHANBAD JHARKHAND DHANBAD 828101 828101 IN3002141402<strong>11</strong><strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 388.00 <strong>dividend</strong> 13-OCT-2018<br />

NARESH KUMAR RAM CHHOTU SINGH NO.93 LOYABAD POST INDIA BANSJORA DISTRICT JHARKHAND DHANBAD JHARKHAND DHANBAD 828101 828101 IN301696<strong>11</strong>352470Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

BIRENDRA PANDIT TUNTUN PANDIT BASIL CHOCK BHAGA INDIA BAN DHANBAD JHARKHAND 828102 DHANBAD 828102 1201910100350716 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKASH KUMAR PANDEY AWADESH PANDEY BORRAGARH SURENDRA INDIACOLONY BHAGABANDH JHARKHANDJHARIA DHANBAD DHANBAD JHARKHAND 828102 828102 1304140003366767 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

RADHESHYAM YADAV PUNCHU GOPE PO- BHAGABANDH DHANBAD INDIA DHANBAD JHARKHAND 828102 DHANBAD 828102 1<strong>2010</strong>92600153865 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

TANAY KR MUKHERJEE N C MUKHERJEE TATA SIJUA COLLIERY INDIA POST BHELATAND JHARKHAND DHANBAD DHANBAD 828103 DHANBAD 828103 IN30133019251236Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR OJHA DINDAYAL OJHA SUB INSPECTOR SECURETY INDIA TISCO COLLIERY JHARKHAND SIJUA P O BHELATAND DHANBAD DHANBAD 828103 IN30051316100936Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 74.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJANA BANERJEE BIREN MUKHARJEE HOUSE NO. 230 BHELATAR INDIA COLONY JOGNA JHARKHAND PO.-BHELATAR DHANBAD JHARKHAND 828103 1201910101496331 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJANA OJHA SANJAY KUMAR OJHA W/O SANJAY KUMAR INDIA OJHA SUB INSPECTORE JHARKHAND SECURETY TISCO COLERY DHANBAD SIJVAN IN FRONT 828103 OF SBI DHANBAD JHARKHAND IN30051319<strong>11</strong>7735Amount 828103<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 130.00 <strong>dividend</strong> 13-OCT-2018<br />

GYAN DAS NOT AVAILABLE TATA'S SIJUA COLLIERY INDIA NEAR SIJUA BASTI JHARKHAND NO-12 PO-BHELATAND DHANBAD DIST-DHANBAD JHARKHAND 828103 828103 IN30039410060192Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP KUMAR KARTIK RAM B BLOCK QRT NO 50 BHULI INDIA BUDHANI JHARKHAND HATIYA DHANBAD 828104DHANBAD<br />

828104 IN30177415562949Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SANJEET KUMAR SINGH NAGDEO SINGH B BLOCK QR NO 53 BHULI INDIANAGAR DHANBAD JHARKHAND 828104 DHANBAD 828104 IN30177412585034Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 26.00 <strong>dividend</strong> 13-OCT-2018<br />

SUCHIT KUMAR KARTIK RAM C/O DILIP KUMAR B BLOCK INDIA QTR NO 50 JHARKHAND PO BHULI DHANBAD 828104 DHANBAD 828104 IN30177415586<strong>11</strong>0Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH KUMAR GOYAL RAM SWAROOP AGARWALLA EAST BASSERIA PO- BANSJORA INDIA DHANBAD JHARKHAND JHARKHAND 828104 DHANBAD 828104 1<strong>2010</strong>92600153939 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ACHHELAL PANDEY DEO RAJ PANDEY QTR NO 67 B TYPE NEAR INDIA REG HOSPITAL JHARKHAND BHULI DHANBAD JHARKHAND DHANBAD 828104 828104 1202990006<strong>11</strong>6831 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP KUMAR KARTIK RAM B BLOCK Q N 50 BHULI INDIA DHANBAD JHARKHAND 828104 DHANBAD 828104 IN30021414093288Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM BILASH SINGH SALIK SINGH FLAT NO C 393 BLOCK INDIA C BHULI NAGAR JHARKHAND DHANBAD JHARKHAND 828104 DHANBAD 828104 1202990002602783 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

UMESH PRASAD MANDAL AGANU MANDAL S/O AGHNU MANDAL INDIA BHULI (E) BLOCK JHARKHAND SECTOR 3 QR NO-144 BHULINAGAR DHANBAD DHANBAD 828104 JHARKHAND 828104 1<strong>2010</strong>92600002059 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SITARAM PRASAD BIHARI LAL C TYPE QTR NO - 25 NEAR INDIAE BLOCK PO JHARKHAND - SHARMIK NAGAR BHULI DHANBAD JHARKHAND 828105 828105<br />

1<strong>2010</strong>92600147703 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPA UDANI DIPAK KUMAR UDANI C/O MANSUK LAL UDANI INDIABASTACOLLA JHARKHAND SONAR BASTI DHANSAR DHANBAD 828106 828106 IN30133019577444Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MAMTA GUPTA AYODHYA PRASAD GUPTA SACHDEVA COLONY JORAPHATAK INDIA ROAD JHARKHAND DHANSAR DHANBAD 828106 DHANBAD 828106 IN30021412447517Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMKALI PASARI BAIJNATH PASARI SACHDEVA COLONY JORAPHATAK INDIA PO JHARKHAND DHANSAR DHANBAD 828106 DHANBAD 828106 IN30133018690287Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SIDHESHWARI PRASAD SINHA RAM CHNADRA PRASAD QTR. NO.- DL-102 AT+P.O.- INDIA DOMGARH JHARKHAND SINDRI JHARKHAND 828107 DHANBAD 828107 1203450000098935 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SARVENDRA PRASAD MISHRA LATE SHAMBHU PRASAD MISHRA CENTRAL FUEL RESERCH INDIA INSTITUTE PO- JHARKHAND FRI DIST- DHANBAD JHARKHAND DHANBAD828108 828108 1<strong>2010</strong>92600143673 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH KUMAR RADHE SHYAM AGARWAL NO D 7 TAPOVAN POST INDIA K G ASHRAM JHARKHAND BHUIPHORE DHANBAD 828109 DHANBAD 828109 IN301696<strong>11</strong>984927Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHA AGARWAL SUREKHA DEVI PRASAD C/O R S AGARWAL PO INDIA K G ASHRAM JHARKHAND TAPOVAN DHANBAD 828109 DHANBAD 828109 IN301696<strong>11</strong><strong>2010</strong>22Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

NEELAM DEVI MURARKA SURESH KUMAR MURARKA BALAJEE FLOUR MILL INDIA PO-BHITIA GOVINDPUR JHARKHAND DHANBAD JHARKHAND DHANBAD 828109 828109 IN30088814977749Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

DINDAYAL AGARWAL RADHEY GOBIND AGARWAL H NO-8C VILL & PO-GOBINDPUR INDIA DHANBAD JHARKHAND JHARKHAND 828109DHANBAD<br />

828109 1203840000636513 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEV KUMAR BHAGAT KANHAILAL BHAGAT UPPER BAZAR DIST- DHANBAD INDIA GOBINDPUR JHARKHAND JHARKHAND 828109 DHANBAD 828109 1<strong>2010</strong>6000158<strong>11</strong>17 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJIT KUMAR BISHWAKARMA RAM CHANDRA BISHWAKARMA VILL DEOLI PO JANGALPUR INDIA P S GOVINDPUR JHARKHAND DIST DHANBAD DHANBAD JHARKHAND INDIA 828109 828109<br />

IN30226912888384Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

SUKHA RANJAN SARKAR SURENDRA CHANDRA SARKAR SANSKRIT VIDYA MANDIR INDIADIGWADIH JHARKHAND P.O- JEALGORA DHANBAD DHANBAD JHARKHAND 828<strong>11</strong>0 828<strong>11</strong>0 1<strong>2010</strong>92600104568 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 298.00 <strong>dividend</strong> 13-OCT-2018<br />

AMALENDU CHATTERJEE ARDHENDU NATH CHATTERJE TISCO DIGWADIH COLLIERY INDIA JEALGORA JHARKHAND DHANBAD JHARKHAND 828<strong>11</strong>0 DHANBAD 828<strong>11</strong>0 1201910101016903 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBRATO KUMAR SARKAR KALIPADA SARKAR TISCO DIGWADIH COLLIERY INDIA PO JEALGORA JHARKHAND DHANBAD JHARKHAND DHANBAD 828<strong>11</strong>0 828<strong>11</strong>0 1201910100689584 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SAMIR KUMAR ROY KHITISH CHANDRA ROY MAHATO BASTI DIGWADIH INDIA NO-12 JORAPOKAR JHARKHAND DHANBAD JHARKHAND DHANBAD 828<strong>11</strong>0 828<strong>11</strong>0 1203840000736552 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

AJOY KUMAR HAZRA SUDHANGSU SHEKHAR HAZRA TATA'S DIGWADIH NEW INDIA COLONY QR JHARKHAND NO.- VB-1 P.O.- JEALGORA DHANBAD JHARKHAND 828<strong>11</strong>0 1201910100406209 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

PADMASRI SARKAR NIRODE KUMAR CHAKRABORTY SANSKRITY VIDYA MANDIR INDIA DIGWADIH JHARKHAND NO- 10 PO- JEALGORA DHANBAD DHANBADJHARKHAND 828<strong>11</strong>0 1<strong>2010</strong>92600207838 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 640.00 <strong>dividend</strong> 13-OCT-2018<br />

MANMOHAN PRASAD PARMANAND PRASAD S/O PARMANAND PRASAD INDIA LAL JEALGARA JHARKHAND NEAR POST OFFICE C/O DHANBAD RAMDAS PRASAD SAW 828<strong>11</strong>0 P.O.JEALGARA DHANBAD 1203500000304765<br />

JHARKHAND 828<strong>11</strong>0 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

ANAND KUMAR SARAF SHANKAR LAL SARAF SHREE ARVIND TRADING INDIACO. MAIN ROAD JHARKHAND JHARIA DHANBAD 828<strong>11</strong>1 DHANBAD 828<strong>11</strong>1 IN30133019325828Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KUMAR SARAF SHANKAR LAL SARAF SHREE ARVIND TRADING INDIACO. MAIN ROAD JHARKHAND JHARIA DHANBAD 828<strong>11</strong>1 DHANBAD 828<strong>11</strong>1 IN30133019325836Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR GUPTA SURENDRA PRASAD SURENDRA PD GUPTA INDIA KOIRI BANDH SABJI JHARKHAND PATTI MAIN JHARIA DHANBAD DHANBAD828<strong>11</strong>1 828<strong>11</strong>1 IN301774<strong>11</strong>910306Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ROHIT SHARMA OM PRAKASH SHARMA MAHADEO LAL KANHAIYALAL INDIA RAJ HOSPITAL JHARKHAND ROAD PO JHARIA DHANBAD DHANBAD828<strong>11</strong>1 828<strong>11</strong>1 IN30133019431233Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NAWIN KUMAR AGARWALA NATHU PRASAD AGARWALLA VISHAL COMMERCIAL INDIA CENTRE AMLA JHARKHAND PARA PO - JHARIA DHANBAD DHANBAD 828<strong>11</strong>1 828<strong>11</strong>1 IN30220<strong>11</strong>1255566Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

PREM KUMAR AGARWALLA MANGHIRAM AGARWALLA BIHAR CLOTH STORE INDIA KAPRA PATTI PO JHARKHAND - JHARIA DHANBAD 828<strong>11</strong>1 DHANBAD 828<strong>11</strong>1 IN30220<strong>11</strong>1255688Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHAL KUMAR PALSANIYA RAM GOPAL PALSANIYA PALSANIYA TRADERS INDIA RAJ HOSPITAL ROAD JHARKHAND PO - JHARIA DHANBAD DHANBAD 828<strong>11</strong>1 828<strong>11</strong>1 IN30220<strong>11</strong>1250797Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

ARVIND KUMAR SARAF SHANKER LAL SARAF SHREEE ARVIND TRADING INDIACO MAIN ROAD JHARKHAND PO -JHARIA DHANBAD DHANBAD 828<strong>11</strong>1<br />

828<strong>11</strong>1 IN30<strong>11</strong>2716536069Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHA SHAH KIRAN KUMAR SHAH M/S ATUL ELECTRIC HOUSE INDIA STATION JHARKHAND ROAD PO. JHARIA DHANBAD DHANBAD 828<strong>11</strong>1 828<strong>11</strong>1 IN30088814562733Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 800.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAMBHU PRASAD RAM PRASAD POST MASTER JHARIA INDIA POST OFFICE SPM JHARKHAND JHARIA BAZAR DHANBAD DHANBAD 828<strong>11</strong>1 828<strong>11</strong>1 IN30177413640849Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

MANI DEVI BIKRABHAN CHHAPARIA BHUNJA PATTI P.O-JHARIA INDIA DHANBAD JHARKHAND 828<strong>11</strong>1 DHANBAD 828<strong>11</strong>1 1203450000374131 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

NANDAN KUMAR SINGH MANDARESHWAR PRASAD SINGH R.K. MANDIR AMLA PARA INDIAJHARIA DHANBAD JHARKHAND JHARKHAND 828<strong>11</strong>1 DHANBAD 828<strong>11</strong>1 1203460000354935 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 130.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP JAIN CHHOTAN JAIN BHAGA ROAD POST- INDIA JJHARIA DIST -DHANBAD JHARKHAND DHANBAD JHARKHAND DHANBAD 828<strong>11</strong>1 828<strong>11</strong>1 1203460000142915 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1308.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAMMAD JASSIMUL HAQUE SAFI MOHAMMAD THANA ROAD POST JHARIA INDIA DIST DHANBAD JHARKHAND DHANBAD JHARKHAND DHANBAD 828<strong>11</strong>1 828<strong>11</strong>1 1203460000162581 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

VINAY KANT PARIKH CHUNNI LAL PARIKH S/O C L PARIKAH FATEHPUR INDIA DHANBAD JHARKHAND 828<strong>11</strong>1 DHANBAD 828<strong>11</strong>1 1202990003596206 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

JAMILA KHATOON MD HADIS ANSARI HADISH JWELLERS SONA INDIA PATTI JHARIA JHARKHAND DHANBAD JHARKHAND DHANBAD 828<strong>11</strong>1<br />

828<strong>11</strong>1 1203460000262850 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KUMAR DUTTA NOT AVAILABLE NAI DUNIA 4 NO. JHARIA INDIADHANBAD JHARKHAND 828<strong>11</strong>1 DHANBAD 828<strong>11</strong>1 1202300000576401 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUP KUMAR SANWARIA HAR NARAYAN AGARWALA SONA PATTY HOSPITAL INDIA ROAD JHARIA JHARKHAND DHANBAD JHARKHAND 828<strong>11</strong>1 DHANBAD 828<strong>11</strong>1 1203460000151212 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

JAIPRAKASH KEJRIWAL BRIJ MOHAN KEJRIWAL JAIPRAKASH KEJRIWAL INDIA LAL BAZAR PO. JHARKHAND JHARIA DHANBAD JHARKHAND DHANBAD 828<strong>11</strong>1 828<strong>11</strong>1 1203450000300723 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR MAJEE NATH CHANDRA MAJEE VILL. AMTAL P.O. JHARIA INDIADHANBAD JHARKHAND 828<strong>11</strong>1 DHANBAD 828<strong>11</strong>1 1202890000735202 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

NITA DEVI SUNIL SINGH SIMLA BAHAL ADARSH INDIA NAGAR PO: JHARIA JHARKHAND DHANBAD DHANBAD DHANBAD JHARKHAND 828<strong>11</strong>1 828<strong>11</strong>1 1204630000615587 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

PIYUSH AGARWAL SHYAM SUNDER AGARWAL C/O RADHE JEWELLERS INDIA SONAPATTY DHANBAD JHARKHAND JHARKHAND 828<strong>11</strong>1 DHANBAD 828<strong>11</strong>1 1203450000373805 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

USHA SINGH SHEO NARAYAN SINGH USHA SINGH SINDRI ALUM INDIA INDUSTRIES JHARKHAND DOMGARH SINDRI DHANBAD DHANBAD JHARKHAND 828<strong>11</strong>1 1<strong>2010</strong>90001635222 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 163.00 <strong>dividend</strong> 13-OCT-2018<br />

MURLI MANOHAR RASTOGI GOVIND JEE RASTOGI RAJBARI ROAD JHARIA INDIA POST AMLAPARA JHARKHAND JHARIA DHANBAD JHARKHAND DHANBAD828<strong>11</strong>1 828<strong>11</strong>1 1201910100956348 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR SINGH RAM JANAM SINGH H.NO-161 ADARSH NAGAR INDIA NEAR SHIMLA JHARKHAND BAHAL COLLARY JHARIA DHANBAD JHARKHAND 828<strong>11</strong>1 828<strong>11</strong>1<br />

1202420000499748 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ARCHANA SINGH MAHESH PRASAD SINGH C/O SUNIL KUMAR SINGH INDIABASTAKOLA JHARKHAND AREA -9 PO-JHARIA DHANBAD DHANBAD JHARKHAND 828<strong>11</strong>1 828<strong>11</strong>1 1302340000186879 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MINAKSHI AGARWAL KRISHN MURARI TIBREWAL BHARAT SURGICAL INDUSTRIES INDIA RAJ HOSPITAL JHARKHAND ROAD PO-JHARIA DHANBAD JHARKHAND 828<strong>11</strong>1 1203460000286538 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 270.00 <strong>dividend</strong> 13-OCT-2018<br />

VASANTI C PARKERIA CHANDRAKANTD PARKERIA C/O CHANDRAKANT & INDIA CO. POST BOX JHARKHAND NO.- 30 POST.- JHARIA DIST.- DHANBAD 828<strong>11</strong>1 828<strong>11</strong>1 IN30088814509516Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

NAINA H PARKERIA HITEN C PARKERIA C/O CHANDRAKANT & INDIA CO. POST BOX JHARKHAND NO.- 30 POST.- JHARIA DIST.- DHANBAD 828<strong>11</strong>1 828<strong>11</strong>1 IN30088814509524Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 209.00 <strong>dividend</strong> 13-OCT-2018<br />

OM PRAKASH SHARMA PREM PRAKASH SHARMA MAHADEOLAL KANHIYALAL INDIA RAJ HOSPOTAL JHARKHAND ROAD PO JHARIA JHARIA DHANBAD 828<strong>11</strong>1 828<strong>11</strong>1 IN30133019388294Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR SINHA JANG BAHADUR PD SINHA QR NO B/4 OFFICERS INDIA COLONY NEAR CIFS JHARKHAND BARRACK SINGH NAGAR DHANBAD KATRAS MORE JHARIA 828<strong>11</strong>1 (JHARKHAND) 828<strong>11</strong>1 IN30133018344969Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SACHIN KUMAR MANOJ KUMAR BALAN S O MK BALAN C O MADRAS INDIA CAFE MAIN JHARKHAND ROAD JHARIA JHARIA BIHAR DHANBAD 828<strong>11</strong>1 828<strong>11</strong>1 IN30021414894124Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

MANGAL CHAND AGARWALLA SAGAR MAL AGARWALLA DAL PATTI JHARIA JHARKHAND INDIA 828<strong>11</strong>1 JHARKHAND DHANBAD 828<strong>11</strong>1 1<strong>2010</strong>60000601842 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

JAI PRAKASH KEJRIWAL BRIJ MOHAN KEJRIWAL LAL BAZAR P.O. JHARIA INDIA JHARIA JHARKHAND JHARKHAND 828<strong>11</strong>1 DHANBAD 828<strong>11</strong>1 1<strong>2010</strong>60000576861 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1210.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ KUMAR AGARWAL SAWAL PRASAD AGARWAL C/O.BIHARI LAL SANWAL INDIAPRASAD AMLAPARA JHARKHAND P.O.JHARIA DHANBAD DHANBAD JHARIA JHARKHAND 828<strong>11</strong>1 828<strong>11</strong>1<br />

1<strong>2010</strong>60000630844 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 176.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRUTI KEJRIWAL JAI PRAKASH KEJRIWAL D/O. JAI PRAKASH KEJRIWAL INDIA LAL BAZAR JHARKHAND DHANBAD JHARIA JHARKHAND DHANBAD 828<strong>11</strong>1 828<strong>11</strong>1 1<strong>2010</strong>60001075075 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 919.00 <strong>dividend</strong> 13-OCT-2018<br />

KAMAL KUMAR AGARWAL KHUSIRAM AGARWAL C/O.SHREE RAM BHANDAR INDIA SABJEE BAZAR JHARKHAND NR GUPTA BLDG DHANBAD JHARIA JHARKHAND 828<strong>11</strong>1 828<strong>11</strong>1<br />

1<strong>2010</strong>60000576969 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DAYA KRISHAN AGARWALLA RAGHUNATH AGARWALLA SONA PATTI SONA PATTI INDIAJHARIA DIST-DHANBAD JHARKHANDJHARIA JHARKHAND DHANBAD 828<strong>11</strong>1 828<strong>11</strong>1 1<strong>2010</strong>92600056485 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 924.00 <strong>dividend</strong> 13-OCT-2018<br />

NEEMA AGARWAL RAJ KUMAR AGARWAL C/O BIHARILAL SANWALPRASAD INDIA AMLA JHARKHAND PARA P.O.JHARIA.DHANBAD DHANBAD JHARIA JHARKHAND 828<strong>11</strong>1 828<strong>11</strong>1<br />

1<strong>2010</strong>60000634454 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 176.00 <strong>dividend</strong> 13-OCT-2018<br />

BINOY KUMAR SINHA BRIJNANDAN PRASAD FLAT NO NF1 6 AND 7 INDIA PITS COLLIERY JHARKHAND JAMADOBA DHANBAD DHANBAD JHARKHAND 828<strong>11</strong>2 IN30021414502086Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

UMESH PRASAD MAHABIR DUMRI-2 P/O - JAMADOBA INDIA DHANBAD JHARKHAND 828<strong>11</strong>2 DHANBAD 828<strong>11</strong>2 1201910100745701 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

PRAMOD KUMAR KHANDELWAL PRAMOD KUMAR KHANDELWAL R S KHANDELWAL KAPRAPATTI INDIA KATRASGARH JHARKHAND DHANBAD 828<strong>11</strong>3DHANBAD<br />

828<strong>11</strong>3 IN30021413374849Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 407.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY RAM GUPTA BHAGIRATH RAM GUPTA S/O BHAGIRATH RAM INDIA GUPTA BESIDE JHARKHAND RANI SATI MANDIR AT PANCHGARHI DHANBAD BAZAR PO KATRASGARH 828<strong>11</strong>3 DHANBAD 828<strong>11</strong>3 IN30290244530883Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

MANISH KUMAR MITTAL MAHAVIR PRASAD MITTAL CINEMA ROAD RANI INDIA BAJAR KATRASGARH JHARKHAND DHANBAD 828<strong>11</strong>3 DHANBAD 828<strong>11</strong>3 IN301774<strong>11</strong>840463Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

RAJESH KUMAR GUPTA RAM PRASAD RAM GUPTA KATRASGARH DHANBAD INDIAJHARKHAND JHARKHAND 828<strong>11</strong>3<br />

DHANBAD 828<strong>11</strong>3 1203840000713085 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SASHANK AGARWAL AGARWAL RANI BAZAR KATRASGARH INDIA DHANBAD JHARKHAND DHANBAD JHARKHAND 828<strong>11</strong>3 DHANBAD 828<strong>11</strong>3 1201320000638986 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KUMAR PANDEY RAMAKANT PANDEY <strong>11</strong>3 BIRAJPUR P O BIRAJPUR INDIA DHANBAD JHARKHAND 828<strong>11</strong>3 DHANBAD 828<strong>11</strong>3 1204470006274386 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH KUMAR SAHU MUNI LAL SAHU NEW KATRI BRIDGE P INDIA O KATRASGARH JHARKHAND DHANBAD JHARKHAND 828<strong>11</strong>3 DHANBAD 828<strong>11</strong>3 1203450000297456 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BHASWATI KUNDU SARAT CHANDRA PAUL ACM RAM KANALI COLLIERY INDIA C/O MONOTOSH JHARKHAND KUNDU C/TYPE FLAT DHANBAD NR ADARS COLONY 828<strong>11</strong>3 DHANBAD JHARKHAND 828<strong>11</strong>3 1204470002576536 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 198.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL VERMA SURESH PRASAD VERMA C/O SHANKAR PARWATI INDIA TELICOM AT JHARKHAND KENDUA BAZAR DURGA MANDIR DHANBAD PO KUSUNDA DHANBAD 828<strong>11</strong>3 JHARKHAND 828<strong>11</strong>3 1202990005440564 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 216.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP KUMAR GUPTA SHYAM SUNDER RAM SHANKAR BHAWAN RAJGANJ INDIA ROAD KATRAS JHARKHAND DHANBAD DHANBAD DHANBAD JHARKHAND 828<strong>11</strong>3 828<strong>11</strong>3 1202470000285006 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BINU DEVI VIJAY RAM GUPTA C/O A K ENTERPRISES INDIA MAIN ROAD KATRAS JHARKHAND PO KATRASGARH DIST DHANBAD NEAR RANI 828<strong>11</strong>3 SATI MANDIR DHANBAD IN30021414896156Amount JHARKHAND 828<strong>11</strong>3 <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR SINGH RAM SEWAK SINGH C/O SUN HOTEL STATION INDIAROAD PO KATRASGARH JHARKHAND NEAR RAILWAY DHANBAD STATION DHANBAD 828<strong>11</strong>3 JHARKHAND INDIA 828<strong>11</strong>3IN30290246769999Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018

AMRENDRA KUMAR SACHCHIDA NAND SINGH ANGARPATHRA COLLIERY INDIAPREMISES PO JHARKHAND SIJUA PS NAGARPATHRA DHANBAD JHARKHAND 828<strong>11</strong>3 INDIA 828<strong>11</strong>3 IN30290246143987Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 141.00 <strong>dividend</strong> 13-OCT-2018<br />

BINU DEVI VIJAY RAM GUPTA C/O A K ENTERPRISES INDIA MAIN ROAD KATRAS JHARKHAND PO KATRASGARH NEAR DHANBAD RANI SATI MANDIR 828<strong>11</strong>3 DHANBAD JHARKHAND INDIA IN30290246171777Amount 828<strong>11</strong>3<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 900.00 <strong>dividend</strong> 13-OCT-2018<br />

MADAN MOHAN PRASAD GHANSHYAM PRASAD C/O PRABHA BHAWAN INDIA POST OFFICE ROAD JHARKHAND KATRAS BAZAR DHANBAD DHANBAD JHARKHAND 828<strong>11</strong>4 1204470003003305 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

BAIDYA NATH DEY ARJUN DEY KATRAS BAZAR RAJBARI INDIA ROAD DHANBAD JHARKHAND 828<strong>11</strong>4 DHANBAD 828<strong>11</strong>4 IN30226912140200Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHIL KUMAR SINGHAL UMRAO SINGHAL CHHTATAND BAZAR PO- INDIA KUSUNDA ALKUSA JHARKHAND DHANBAD 828<strong>11</strong>6 DHANBAD 828<strong>11</strong>6 IN30216410255580Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJIT KUMAR BARNWAL BISHESHWAR PRASAD BARNWAL 68 KENDUA BAZAR PO.- INDIA KUSUNDA DHANBAD JHARKHAND 828<strong>11</strong>6 DHANBAD 828<strong>11</strong>6 IN30216410214768Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMA MISHRA RAJENDRA JHA MR KAILASH CHANDRA INDIA MISHRA PB AREA JHARKHAND OFFICE PO KUSUNDA DHANBAD DHANBAD828<strong>11</strong>6 828<strong>11</strong>6 IN30021413493284Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 264.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM BRICHH SAW BENI SAW 88 DHOURA SOUTH BALIHARI INDIA KUSUNDA JHARKHAND DHANBAD JHARKAND 828<strong>11</strong>6 DHANBAD 828<strong>11</strong>6 1202890000464537 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

GOPAL AGARWAL AGARWAL C/O SHIVAM SECURITIES INDIA E INVEST GALLA JHARKHAND PATTI KARKEND BAZAR DHANBAD PO K DHANBAD JHARKHAND 828<strong>11</strong>6 828<strong>11</strong>6 1201320000790425 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBHASH KUMAR CHOUDHARY BIHARI LAL CHOUDHARY KENDUAPUL KUSUNDA INDIA NEAR TELEPHONE JHARKHAND EXCHANGE DHANBAD DHANBAD JHARKHAND 828<strong>11</strong>6 828<strong>11</strong>6 1<strong>2010</strong>92600158882 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGITA SATNALIKA ANAND KUMAR SATNALIKA C/O A. K. SATNALIKA INDIA KARKEND BAZAR JHARKHAND P.O. KUSUNDA DHANBAD DHANBAD JHARKHAND 828<strong>11</strong>6 828<strong>11</strong>6 1<strong>2010</strong>60000428776 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY VISHWAKARMARAJARAM MISTRI 242 GHODAR BASTI KHENDUDHI INDIA P.O. JHARKHAND KUSUNDA DHANBAD JHARKHAND DHANBAD 828<strong>11</strong>6 828<strong>11</strong>6 1202890000793983 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT KUMAR AGARWAL KUMAR SHREE SHYAM SYNTHETICS INDIA KIRKEND JHARKHAND BAZAR PO KUSUNDA DHANBAD DHANBAD JHARKHAND 828<strong>11</strong>6 828<strong>11</strong>6 1201320001002917 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 130.00 <strong>dividend</strong> 13-OCT-2018<br />

MAKSUD ALAM MIYAN JANN MIYAN 270 MERIN KENDUADIH INDIA KUSUNDA DHANBAD JHARKHAND JHARKHAND 828<strong>11</strong>6 DHANBAD 828<strong>11</strong>6 IN30297810072093Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR BURNWAL KEDAR LAL BURNWAL CHHATATAND KENDUADIH INDIA P.O - KUSUBDA JHARKHAND DIST. - DHANBAD JHARKHAND DHANBAD 828<strong>11</strong>6 828<strong>11</strong>6 IN30297810072106Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 408.00 <strong>dividend</strong> 13-OCT-2018<br />

UTAM KUMAR SINHA LALIT PRASAD SINHA AT KUSTORE NO- 3 Q INDIA NO- 907 POST- JHARKHAND KUSTORE KENDUADIH DIST- DHANBAD 828<strong>11</strong>7 828<strong>11</strong>7 IN30210510505337Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

AASHA PANDEY SUDAMA PANDEY 48/H TRAFIC COLONY INDIA PATHERDIH PO-PATHERDIH JHARKHAND DHANBAD JHARKHAND DHANBAD 828<strong>11</strong>9 828<strong>11</strong>9 1201910100440768 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

PARMESHWARLAL NISHAD RAM BALHAN MALLAH NEAR KALI MANDIR AT-NUNUDIH INDIA P.O. JHARKHAND PATHERDIH DHANBAD JHARKHAND DHANBAD 828<strong>11</strong>9 828<strong>11</strong>9 1202890001091571 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

GAGAN CHANDRA AGRAWAL BAJRANG LAL AGRAWAL 50 MOHAN BAZAR PARDHABAD INDIA PO-PATHARDIH JHARKHANDDHANBAD JHARKHAND DHANBAD828<strong>11</strong>9 828<strong>11</strong>9 1201910100832655 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SOMNATH BHATTACHARJEETUSHAR KANTI BHATTACHARJEE C/O T.K BHATTACHARJEE INDIAQR NO. 139/B JHARKHAND LOCO BAZAR POST .- PATHERDIH DHANBAD DHANBAD JHARKHAND 828<strong>11</strong>9 828<strong>11</strong>9 1201910100348240 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

RAHMAT ALI KASIM MOHD S/O.MD KASIM KANDRA INDIA BAZAR PO - MOTINAGAR JHARKHAND DHANBAD 828120 DHANBAD 828120 IN30220<strong>11</strong>0784389Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

PREM NATH SONDHI K L SONDHI MOTI NAGAR GOSHALA INDIASINDRI PO GOSHALA JHARKHAND DHANBAD JHARKHAND DHANBAD 828120 828120 1201910100348301 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1020.00 <strong>dividend</strong> 13-OCT-2018<br />

FIROZE HAQUE EKRAMUL HAQUE TETULMARI P.O-SIJUA INDIA DHANBAD JHARKHAND 828121 DHANBAD 828121 1<strong>2010</strong>60001031225 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

BITTU SINGH VRIGU RAM SINGH HOUSE NO 91 SIJUA MODIDIH INDIA NO 10 JHARKHAND PO SIJUA DHANBAD DHANBAD DHANBAD JHARKHAND 828121 828121 1201910101754952 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SARASWATI DEVI BANWARI LAL AGARWAL 221 EAST BASURIA BAGHMARA INDIA P O CHANDOUR JHARKHANDDIST DHANBAD DHANBAD JHARKHAND INDIA 828121 IN30226912546464Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ATISH KUMAR SINHA BHARAT PRASAD QR NO RM 4-539 RANGAMATI INDIA PO SINDRI JHARKHAND DHANBAD 828122 DHANBAD 828122 IN30177412406037Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 550.00 <strong>dividend</strong> 13-OCT-2018<br />

SAVITA SWARNA PRASAD JAGNARAYAN PRASAD B-15 LIC COLONY ROHRABAND INDIA PO SINDRI JHARKHAND DHANBAD 828122 DHANBAD 828122 IN30177414535784Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ONKARNATH SRIVASTAVA RAJ BALLABH SAHAY QR NO.-RMK 4-353 P.O.-SINDRI INDIA DHANBAD JHARKHAND JHARKHAND 828122DHANBAD<br />

828122 1203450000083200 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PROMOD KUMAR GUPTA NOT AVAILABLE QR NO-RM KA-142 P.O.-SINDRI INDIA DIST-DHANBAD JHARKHANDDHANBAD JHARKHAND DHANBAD 828122 828122 1203450000231092 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKHENDU KUMAR BAKSHI CHITTA RANJAN BAKSHI NEAR RM4-300 PRIVATE INDIAHOUSE PO- JHARKHAND SINDRI DIST- DHANBAD DHANBAD DHANBADJHARKHAND 828122 1203450000530676 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJU KUMARI SAHJA NAND PRASAD QR NO-RMK4-272 RANGAMATIA INDIA P.O.-SINDRI JHARKHAND DHANBAD JHARKHAND DHANBAD 828122 828122 120345000017<strong>11</strong>62 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM CHANDRA SHARMA KAMLESHWARI SHARMA QR NO RK1 329 ROHRABANDH INDIA PO SINDRI JHARKHAND DIST DHANBAD 828122 DHANBAD 828122 IN30133018070667Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1078.00 <strong>dividend</strong> 13-OCT-2018<br />

MARKANDEY MISHRA ANIRUDH MISHRA NO.572 I.M RANGAMATIA INDIA SINDRI POST JHARKHAND DIST DHANBAD JHARKHAND DHANBAD 828122 828122 IN301696<strong>11</strong>100947Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 8.00 13-OCT-2018<br />

RAKESH RAJAN SHIVA KUMAR SINGH QR NO SK4 75 PO SINDRI INDIADHANBAD PO JHARKHAND SINDRI SHAHARPURA SINDRI DHANBAD JHARKHAND 828122 828122 1301930001048<strong>11</strong>6 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

FRANCIS EKKA AUGUSTIN EKKA WORK SHOP ARE 3 GOVINDPUR INDIA PO JHARKHAND - SONARDIH DIST - DHANBAD DHANBAD JHARKHAND 828125 828125<br />

1204470002580200 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

AJIT KUMAR ROY K N ROY AT D O C P OFFICE SUDAMDIH INDIA PO SUDAMDIH JHARKHAND DIST DHANBAD DHANBAD DHANBADJHARKHAND 828126 1203450000496532 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MITHILESH KUMAR SINGH JATANDHARI PRASAD SINGH C C W O COLONY SARAIDHELA INDIA DHANBAD JHARKHAND 828127<br />

DHANBAD 828127 IN301774146098<strong>11</strong>Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU AGARWALLA ARUN KUMAR DUDANI W/O-ARUN KUMAR DUDANI INDIA C/O-DUDANI JHARKHAND AND ASSOCIATES LAXMI DHANBAD COMPLEX(1ST FLOOR) 828127 SARAIDHELA DHANBAD IN30210510249178Amount 828127<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR SAHU RADHE SAHU QR. NO.- E/31 CCWO INDIA COLONY SARAIDHELA JHARKHAND DHANBAD JHARKHAND DHANBAD 828127 828127 1203840000160571 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 37.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPA SARKAR KALI KINKAR DUTTA C/O-SWAPAN KUMAR INDIA SARKAR HOUSE JHARKHAND NO 30 STATE BANK COLONY DHANBAD STEEL GATE DHANBAD 828127 JHARKHAND 828127 1203840000513989 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SWAPAN KUMAR SARKAR SATYA NARAYAN SARKAR STATE BANK COLONY INDIA HOUSE NO- 30 JHARKHAND STEEL GATE SARAIDHELA DHANBAD DHANBADJHARKHAND 828127 1203840000079856 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 121.00 <strong>dividend</strong> 13-OCT-2018<br />

UMESH KUMAR SINGH RAMESWAR SINGH PO - TUNDOO AT - SHINIDIH INDIA PREMNAGAR JHARKHAND DIST - DHANBAD DHANBAD JHARKHAND 828128 1204470002650041 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 12.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENA DEVI NOT AVAILABLE C/O MR JAI NATH SHARMA INDIA S/O LATE JHARKHAND SRI NAGINA PD SHARMA AT-QR DHANBAD NO-MM/307 MOONIDIH 828129 DHANBAD JHARKHAND 1203840000689171<br />

828129 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYNANDAN THAKUR RAMESHWAR THAKUR QTR. NO. 476 MOONIDIH INDIAJATUDIH COLONY JHARKHAND DHANBAD JHARKHAND DHANBAD 828129 828129 1<strong>2010</strong>92600271902 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 130.00 <strong>dividend</strong> 13-OCT-2018<br />

NAWAL KISHORE SINGH KASTURI SINGH CLERK LODNA AREA OFFICE INDIA LODNA PO JHARKHAND LODNA DIST DHANBAD DHANBAD DHANBADJHARKHAND 828131 1<strong>2010</strong>60002043156 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH MISHRA RADHEY SHYAM MISHRA BHUNESHWAR MEDICALS INDIA CHASNALLA JHARKHAND DHANBAD DHANBAD 828135 DHANBAD 828135 IN30133019760201Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ KUMAR ARBIND PRASAD YADAV OFFICER HOSTEL OFFICER INDIACOLONY SAIL JHARKHAND ISP CHASNALLA DHANBAD DHANBAD JHARKHAND 828135 828135 1202990005505697 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUP RATAN DE ANITYA RANJAN DE QR NO A/12 OFFICERS INDIA COLONY IISCO JHARKHAND PO- CHASNALLA DHANBAD DHANBAD JHARKHAND 828135 828135 1203840000179779 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 74.00 <strong>dividend</strong> 13-OCT-2018<br />

BRAJ BHUSHAN MISHRA HARI RAM MISHRA SALES DEPTT. CENTRAL INDIA OFFICE SAIL ISP JHARKHAND CHASNALA DHANBAD JHARKHAND DHANBAD 828135 828135 1202890000975425 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SIDHESWAR MODAK ARUN MODAK ALAKDIHA PO PARGHA INDIA DHANBAD 828201 JHARKHAND DHANBAD 828201 IN30021413886984Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

MD FAHIM AHMAD NAIM MOHD NAIM KHAN KHAN MANZIL PO BALIAPUR INDIA DHANBAD JHARKHAND 828201 DHANBAD 828201 IN302269<strong>11</strong>942492Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KUMAR GADHYAN BISHWANATH GADHYAN PO- CHIRKUNDA DIST- INDIA DHANBAD CHIRKUNDA JHARKHAND JHARKHAND 828202 DHANBAD 828202 1203450000656668 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR KEJRIWAL PRABHU DAYAL KEJRIWAL AT AND PO CHIRKUNDA INDIADHANBAD JHARKHAND JHARKHAND828202 DHANBAD 828202 IN30021413967516Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SHOBHA SINGH SHAMBHU SINGH AT KUMARDHUBI COLLIERY INDIA PO CHIRKUNDA JHARKHAND DHANBAD DHANBAD DHANBAD JHARKHAND 828202 828202 1204470005064294 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR AGARWALLA RAM KUMAR AGARWALLA BHAGWATI NIWAS TALDANGA INDIA SIRSA JHARKHAND PAHARI P.O. CHIRKUNDA DHANBAD DHANBADJHARKHAND 828202 1<strong>2010</strong>60000777852 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHIJIT CHATTERJEE SUBHENDU CHATTERJEE 76 BAGANDHOURA NIRSHA INDIA PO-KUMARDHUBI JHARKHAND DHANBAD JHARKHAND DHANBAD 828203 828203 1203840000971929 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

AVDHESH BAHADUR SINGH CHANDRA MOOL SINGH CHAPAPUR II COLLIERY INDIA NIRSA DHANBAD JHARKHAND 828205<br />

DHANBAD 828205 IN30169610991419Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 21.00 <strong>dividend</strong> 13-OCT-2018<br />

BIMAL MISHRA JEEB NARAYAN MISHRA BELCHORI PO-NIRSHA INDIA DIST-DHANBAD JHARKHAND 828205 DHANBAD 828205 IN30088814857444Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

DEVESH KUMAR SINGH AKHILESHWAR SINGH C/O-SOURAV NURSING INDIA HOME DHANBAD JHARKHAND NIRSHA JHARKHAND 828205 DHANBAD 828205 1203840000876434 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT KUMAR YADAV KESHO YADAV GOPINATHPUR PO-NIRSHA INDIA DIST-DHANBAD JHARKHAND NIRSHA JHARKHAND DHANBAD 828205<br />

828205 120384000<strong>11</strong>59975 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVEEN KUMAR AGARWAL SATYA NARAYAN AGARWAL NEW BHAMAL PO-NIRSHA INDIADIST-DHANBAD JHARKHAND NIRSHA JHARKHAND DHANBAD 828205<br />

828205 1203840001218105 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH KUMAR SINGH RAM ASHISH SINGH S/O-RAM ASHISH SINGH INDIAAT- BIRLADHAL JHARKHAND GUEST HOUSE COLONY DHANBAD PO-NIRSHA DIST-DHANBAD 828205 NIRSHA JHARKHAND 1203840001303203<br />

828205 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 52.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY NILKANTH PATIL SHANKAR NILKANTH PATIL ME 24C AREA-V DVC INDIA PO-MAITHAN DHANBAD JHARKHAND JHARKHAND 828207 DHANBAD 828207 1201910300<strong>11</strong>3307 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

ASWINI KUMAR BANERJEE MANSA RAM BANERJEE NO-7 NEW VILLAGE JAMADOBA INDIA COLLARY JHARKHAND PO-JAMADOBA DHANBAD DHANBAD 828301 828301 IN30039412<strong>11</strong>0406Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SHANTI TRIVEDI DEVANANDAN TRIVEDI MOHALLA FUSABANGALA INDIAH NO 641 PO JHARKHAND BHAGA DIST DHANBAD DHANBAD JHARKHAND 828301 1201750000401672 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA GHATWAR LAKHAN ROY AYODHYANAGARI SHIV INDIA MANDIR PO BHAGA JHARKHAND P O - BHAGA DHANBAD DHANBAD JHARKHAND 828301 828301 1201910100314008 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

TARUN KUMAR DUTTA JYOTIRMOY DUTTA QTR NO -CD-5 SHALIMAR INDIACOLONY PO JHARKHAND BHAGA DHANBAD DHANBAD DHANBAD JHARKHAND 828301 828301 1201910100349945 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

BIJAY PRASAD YADAV BIRBAL PRASAD NEW COLONY BHAGA INDIA GROUND PO-BHAGA JHARKHAND DHANBAD JHARKHAND DHANBAD 828301 828301 1201910100210971 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 173.00 <strong>dividend</strong> 13-OCT-2018<br />

ATANU GHOSH MAKHAN LAL GHOSH AT-TISCO SHALIMAR INDIA COLONY QTR NO- JHARKHAND CA/4 PO-BHAGA DHANBAD DHANBAD JHARKHAND 828301 828301 1201910100203945 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRMALA DEVI RADHA AGARWAL PUSH BANGLOW BHAGA INDIANEAR IBP PETROL JHARKHAND PUMP DHANBAD JHARKHAND DHANBAD828301 828301 IN30051313710459Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1500.00 <strong>dividend</strong> 13-OCT-2018<br />

BHOLA SINGH SHIV NARAYAN SINGH NEAR 7 B INCLINE P O INDIA BHOWRA P S JORAPOKHAR JHARKHAND DHANBAD JHARKHAND DHANBAD 828302 828302 IN302269<strong>11</strong>946109Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

WAKIL SINGH BHOLA SINGH 57 TANDABADI BAGHMARA INDIA P O MALKERA JHARKHAND DIST DHANBAD DHANBAD DHANBAD JHARKHAND 828304 1203460000358870 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

CHHAYA BANERJEE BHABOTOSH SIKDAR Q NO E/4 ADARSH NAGRI INDIAPO MALKERA JHARKHAND DHANBAD JHARKHAND DHANBAD 828304<br />

828304 1204470003189429 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 820.00 <strong>dividend</strong> 13-OCT-2018<br />

BULA BANERJEE DWIJA PADA ROY C/O -- UTTAM KUMAR INDIA BANERJEE PO JHARKHAND -- MALKERA QTR NO -- CZ/2 DHANBAD NEW COLONY DHANBAD 828304 JHARKHAND 828304 120447000<strong>11</strong>47364 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAGUFTA AFTAB GAZI SHABIH AHMAD AT- ADRSH NAGRI QTR INDIA NO- D- 16 POST- JHARKHAND MALKERA DIST-DHANBAD DHANBAD 828304 828304 IN302236<strong>11</strong>490410Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

CHHAYA BANERJEE MANIK BANERJEE 109 ADARSH NAGARI INDIA QR.NO.E/4 P.O.MALKERA JHARKHAND DIST.DHANBAD DHANBAD 828304<br />

828304 IN301330206<strong>11</strong>843Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 380.00 <strong>dividend</strong> 13-OCT-2018<br />

AKHALESH KUMAR RAJESHWAR PRASAD QTR NO 3 A TYPE HATHUDIH INDIA WASHERY JHARKHAND COLONY PO MAHUDA DHANBAD DHANBAD828305 828305 IN301774<strong>11</strong>359366Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH GOYAL RAMAVTAR GOYAL C O RAMAVATAR AGARWAL INDIA RADHANAGAR JHARKHAND MAHUDA BAZAR DHANBAD DHANBADJHARKHAND 828305 IN30021413382902Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

ANITA AGARWAL PRADIP AGARWAL W/O PRADIP AGARWAL INDIA MAHUDA BAZAR JHARKHAND DHANBAD JHARKHAND DHANBAD 828305 828305 1<strong>2010</strong>92600237375 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SOUMEN SARKAR NOT AVAILABLE QTR NO B-99 HARINA INDIA COLONY PO NAWAGARH JHARKHANDDIST DHANBAD DHANBAD 828306<br />

828306 IN30039410083698Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIBBANI GHOSH TAPAN SHANKAR GHOSH W/O TAPAN SHANKAR INDIA GHOSH QT NO JHARKHAND C/9 NEHRU NGR SEC 1 PO DHANBAD NAWAGARH DHANBAD 828306 JHARKHAND 828306 IN30226912148945Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 52.00 <strong>dividend</strong> 13-OCT-2018<br />

SUMANTA CHATTERJEE SANTOSH KUMAR CHATTERJEE 76 NORTH DAMODA INDIA SIJUA PO NADKHURKI JHARKHAND BOKARO JHARKHAND DHANBAD 828307 828307 1202990004248606 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 290.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ KUMAR RAMESH KUMAR SHARMA MATIGARH QRT NO - INDIA SEC 3 NADKHURKEE JHARKHAND DHANBAD JHARKHAND DHANBAD 828307 828307 1<strong>2010</strong>92600183495 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BASANT KUMAR HAZARI PATAL HAZARI VILL BHATTDIH P S BHATTDIH INDIA DHANBAD JHARKHAND JHARKHAND 828308 DHANBAD 828308 1202990004552782 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

GEETA SINGH KUMAR UPENDRA SINGH AT.- OFFICERS COLONY INDIA JITPUR PO. - JHARKHAND JITPUR DHANBAD JHARKHAND DHANBAD 828309 828309 1201910101353366 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

MUMTAZ ALAM MUKHTAR ALAM AT JAMADOBA PO JITPUR INDIATISCO CENTRAL JHARKHAND HOSPITAL DHANBAD DHANBAD JHARKHAND INDIA 828309 IN30226912391042Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KUMAR KALIA SODHI RAM KALA C/O-VIJAY KUMAR KALIA INDIAQR-D/33 BSL JHARKHAND COLONY DUGDA COAL WASHERY DHANBADDI-BOKARO 828404 BOKARO JHARKHAND 828404 1203450000253342 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

RAJENDRA PRASAD KESHARI PUNIT PRASAD KESHARI S/O PUNIT PRASAD KESHARI INDIA AT - ARGADA JHARKHAND BAZAR RAMGARH JHARKHAND HAZARIBAG829101 829101 IN30210510379378Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

SATYA NARAYAN JITAN 2 A 7 JAWAHAR NAGAR INDIA BERMO BOKARO JHARKHAND 829104 HAZARIBAG 829104 1304140002649567 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 82.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU DEVI SHYAM SUNDAR RAM QR NO - C/6 SR.QR.COLONY. INDIA AT - KARGALI. JHARKHAND PO - BERMO. DT - BOKARO HAZARIBAG BOKARO JHARKHAND 829104 829104<br />

1204470002725915 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KISHORI RAM JIWLAL RAM S/O JIWLAL RAM AT GIDDI INDIA A P O GIDDI JHARKHAND RAMGARH CANTT JHARKHAND HAZARIBAG 829108 829108 IN30051312627365Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KUMAR MEWAR RAGHUNATH DAS AGARWAL SHIVAM TOWER THANA INDIA CHOWK RAMGARH JHARKHAND CANTT. RAMGARH HAZARIBAG JHARKHAND 829<strong>11</strong>2 829<strong>11</strong>2 1<strong>2010</strong>92600028624 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

BIKASH KUMAR MADAN GOPAL PRASAD STATION ROAD PATRATU INDIAPO PATRATU JHARKHAND PS PATRATU RAMGARH HAZARIBAG JHARKHAND 829<strong>11</strong>8 829<strong>11</strong>8 1203330000302519 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

DEO KUMAR KESHRI SARJU PRASAD KESHRI C/O CHAYA LADIES CORNER INDIA SHIVAJI ROAD JHARKHAND RAMGARH CANTT. JHARKHAND HAZARIBAG829122 829122 IN30210510423737Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 120.00 <strong>dividend</strong> 13-OCT-2018<br />

JAGDISH AGARWAL NIRANJAN LAL AGARWAL C/O NARAYAN PRINTER INDIA GOLPARA RAMGARH JHARKHAND CATT JHARKHAND HAZARIBAG 829122<br />

829122 IN30210510207209Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHHAMED ILYAS LIAQUET HUSSAIN ISLAMIA SCHOOL RIVER INDIA SIDE PO BHURKUNDA JHARKHAND DT HAZARIBAGH HAZARIBAG RAMGARH JHARKHAND 829122 IN30021413990549Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

MD ZAMEER ANSARI MOHAMAD AJEEM VILL PULSARI PO HESLA INDIA PS GIDDIA DIST JHARKHAND HAZARIBAGH RAMGARH HAZARIBAG JHARKHAND 829122 829122 1204470003520393 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 17.00 <strong>dividend</strong> 13-OCT-2018<br />

OM PRAKASH AGARWAL MUNNI DEVI H NO 50 MOH BANGALI INDIA TOLA RAMGARH JHARKHAND CANTT DIST HAZARIBAGH HAZARIBAG MODI COLONY RAMGARH 829122 JHARKHAND 829122 1203500000812895 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 153.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJAN MOHAN KANTH CHANDRA BANSHI KANTH Q NO-1B/267 KASMIR INDIA COLONY SUNDAY JHARKHAND BAZAR BOKARO JHARKHAND HAZARIBAG 829127 829127 1203840001227536 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

NAYAN KUMAR PRAFULLA CHAKRABORTY Q NO-45/B Q-TYPE SUNDAY INDIA BAZAR BOKARO JHARKHAND JHARKHAND 829127 HAZARIBAG 829127 1203840001242848 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH AGARWAL SHRIRAM AVATAR JSPL AT PO BALKUDRA INDIA PATRATU RAMGARH JHARKHAND JHARKHAND 829143HAZARIBAG<br />

829143 1301930001968384 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

JANARDAN SINGH PARMESHWAR SINGH AT- PHUSRO BAZAR POST- INDIAPHUSRO BAZAR JHARKHAND BOKARO JHARKHAND HAZARIBAG 829144 829144 1203840000028528 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR CHOBEY RANG NATH CHAUBEY CENTRAL COLONY M-985 INDIAPHUSRO BERMO JHARKHAND BOKARO JHARKHAND HAZARIBAG 829144 829144 12038400003283<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

BINA SHARMA HULASHPATI SHARMA AT-SUR VIHAR Q.NO-CH/2BR8 INDIA PO-BACHRA JHARKHAND CHATRA JHARKHAND CHATRA 829201 829201 1<strong>2010</strong>92600239655 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

CHARKA MUNDA SUKRA MUNDA H.NO-644 VILL-BUKBUKA INDIAPO-KHELARI JHARKHAND DIST-RANCHI KHELARI RANCHI CHATRA JHARKHAND 829205 1<strong>2010</strong>92600248201 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RESHU KUMAR PREM NARAYAN TIWARI 107 DURUA DURUA PS INDIA LATHEHAR LATEHAR JHARKHAND 829207 CHATRA 829207 IN30177416002990Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

MAHENDRA SINGH RAMKESHWAR SINGH TAND MOHAN PUR SIDE INDIA JAINA MORE JHARKHAND BOKARO STEEL CITY BOKARO BOKARO JHARKHAND 829301 829301 120191010<strong>11</strong>28960 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

BRIJKISHOR PRASAD NAWALKISHOR PRASAD H. NO-20 VILLAGE-TANDMOHANPUR INDIA JHARKHAND PO-JAINAMOR BOKARO JHARKHAND BOKARO 829301 829301 1201910100219461 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK KHANNA OM PRAKASH KHANNA 'J' MILLS AND GODOWN INDIA AREA SAKCHI JHARKHAND JAMSHEDPUR 831001 EAST SINGHBHUM 831001 IN30174010020989Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SAPNA JAISWAL AMITABHA JAYSWAL 508 KASHIDIH LEASE INDIA AREA P.O.- SAKCHI JHARKHAND JAMSHEDPUR 831001EAST<br />

SINGHBHUM 831001 IN30174010318798Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR SINGH R K SINGH L- 4/20 NEW GANDAK INDIA ROAD SAKCHI JHARKHAND JAMSHEDPUR 831001 EAST SINGHBHUM 831001 IN30210510246825Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

ARDHENDU NANDI BHUBAN MOHAN NANDI FLAT NO 15 CRYSTAL INDIA TOWER 133 NEW JHARKHAND BARADWARI SAKCHI JAMSHEDPUR EAST SINGHBHUM 831001 831001 IN30125028197375Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 455.00 <strong>dividend</strong> 13-OCT-2018<br />

HIRANMOY CHAKRABORTY JADAB CH CHAKRABORTY UCO BANK NARBHERAM INDIA CHAMBER P.O.- JHARKHAND BISTUPUR JAMSHEDPUR EAST 831001 SINGHBHUM 831001 IN30174010304029Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

JAYESH MADIA PRAVIN CHAND MADIA 6A CLASSIC APARTMENT INDIANEW BARADWARI JHARKHAND P.O.- SAKCHI JAMSHEDPUR EAST SINGHBHUM 831001 831001 IN30174010231462Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHISH KUMAR AGARWAL MAHABIR PRASAD AGARWAL 148/A DALBHUM ROAD INDIA AMBAGAN AREA JHARKHAND SAKCHI JAMSHEDPUR EAST 831001 SINGHBHUM 831001 IN30174010021973Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAHEEN BANO MIR NURUL HAQUE L 1/17 BANDI ROAD SAKCHI INDIA JAMSHEDPUR JHARKHAND 831001<br />

EAST SINGHBHUM 831001 IN30125028779067Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 340.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASANTA KUMAR SARKAR SARAJU KUMAR SARKAR H. NO. 16 GANDHI MARG INDIADEV NAGAR JHARKHAND NEW BARADWARI SAKCHI EAST JAMSHEDPUR SINGHBHUM831001 831001 IN30174010300992Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY AGARWAL J P AGARWAL 12/372 KASHIDHI SANKCHI INDIA JAMSHEDPUR JHARKHAND JHAKHAND 831001 EAST SINGHBHUM 831001 1201750000053700 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

DERGASHI SONALI D VENKAT RAO 21/A HUME PIPE BASTI INDIA SAKCHI JAMSHEDPUR JHARKHAND JHARKHAND 831001 EAST SINGHBHUM 831001 1202570000034194 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

BIJAY PRASAD SIDHESHWAR PRASAD 14/18 OLD BARADAWARI INDIASAKCHI KASHIDIH JHARKHAND JAMSHEDPUR JHARKHAND EAST SINGHBHUM 831001 831001 1203320004519884 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHIJIT CHANDRA CHANDA GANESH CHANDRA CHANDA 18 DEV NAGAR NEW INDIA BARADWARI PO JHARKHAND SAKCHI DIST EAST SINGHBHUM EAST SINGHBHUM JAMSHEDPUR JHARKHAND 831001 831001 1204470001480977 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

OM PRAKASH SINGH ANUGRAH NARAIN SINGH 60 L/4 BADA MAIDAN INDIA GOSHALA SAKCHI JHARKHAND PO SAKCHI DIST EAST SINGHBHUM EAST SINGHBHUM BACK SID 831001 E RAJENDRA VIDYALAY JAMSHEDPUR IN30051320020437Amount JHARKHAND 831001 <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SULEKHA PANI PRABHAT KUMAR PANI 26 GANDHI MARG DEO INDIA NAGAR SAKCHI JHARKHAND JAMSHEDPUR JHARKHAND EAST 831001 SINGHBHUM 831001 1204720000109825 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SASHI MANDHANA M L MANDHANA MIG-05 SANGAM VIHAR INDIA SONARI WEST JHARKHAND JAMSHEDPUR JHARKHAND EAST 831001 SINGHBHUM 831001 1203840000032965 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018

SUMAN SINGH M K SINGH SA 48 SAKCHI SUPERVISOOR INDIA FLAT PO JHARKHAND SAKCHI JAMSHEDPUR JHARKHAND EAST SINGHBHUM 831001 831001 IN300513<strong>11</strong>282135Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

SUSHIL KUMAR SHARMA DURGA PRASAD SHARMA BAGBERA BASTI BAZAR INDIA TOLA JAMSHEDPUR JHARKHAND 831002 EAST SINGHBHUM 831002 IN30174010023875Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KUMAR DAMODAR RAM H NO 27 A BAKUL ROAD INDIA PRAMOTHNAGAR JHARKHAND PARSUDIH JAMSHEDPUR EAST SINGHBHUM 831002 831002 IN30125028768382Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

UDAY NARAYAN MAHARANA JANARDAN MAHARANA NO456/4 LALBUILDING INDIA JAMSHEDPUR JHARKHAND 831002 EAST SINGHBHUM 831002 IN30051315724892Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAYA LUXMI SHARMA RAJ KAMAL SHRMA SHIV NAGAR H NO 17 INDIA PO BAGBERA BO JHARKHAND TATANAGAR JAMSHEDPUR EAST JHARKHAND SINGHBHUM 831002 831002 IN30051312917369Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 900.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJ AGARWAL M M AGRAWAL C/O. DR. M. M. AGRAWAL INDIAMAIN ROAD JHARKHAND GOLMURI JAMSHEDPUR EAST 831003 SINGHBHUM 831003 IN30174010045000Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR THAKUR RAMESH CHANDRA THAKUR 195 /10 NO. BASTI GOLMURI INDIA PO-GOLMURI JHARKHAND DUST EAST-SINGHBHUM EAST SINGHBHUM JAMSHEDPUR JHARKHAND 831003 831003 1202300000232903 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEEV KUMAR SHED SHANKAR SINGH 47 PADMA ROAD 10 INDIA NO BASTI GOLMURI JHARKHAND JAMSHEDPUR JHARKHAND EAST 831003 SINGHBHUM 831003 1203320000847131 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 105.00 <strong>dividend</strong> 13-OCT-2018<br />

HARBINDER SINGH MOHINDER SINGH BIRSA NAGAR 1B SADHU INDIADERA NEAR JHARKHAND LOYALLA COLLEGE H NO 496 EAST JAMSHEDPUR SINGHBHUMJHARKHAND 831004 831004 IN30021412077733Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

REKHA MANDHANA KUNJ BIHARI RUNGTA MIG-5 SANGAM VIHAR INDIA SONARI JAMSHEDPUR JHARKHAND JHARKHAND 831004 EAST SINGHBHUM 831004 1<strong>2010</strong>92600208369 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

MANEES KUMAR BIRENDRA PRATAP SINGH BIRSA NAGAR ZONE NO INDIA 4 THANA ROAD JHARKHAND BIRSA NAGAR GOPAL SETH EAST JAMSHEDPUR SINGHBHUMJHARKHAND 831004 831004 1203320002653516 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

PASHUPATI MAHATO RAGHUNATH MAHATO CROSS ROAD NO-20 Q. INDIA NO. 34 PO- TELCO JHARKHAND JAMSHEDPUR JHARKHAND EAST SINGHBHUM 831004 831004 1203840000055537 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 477.00 <strong>dividend</strong> 13-OCT-2018<br />

SANTOSH KUMAR DWEVEDI PRITHVI DWEVEDI K2-3 ROAD NO-14 TELCO INDIACOLONY PO-TELCO JHARKHAND DIST-EAST SINGHBUM EAST JAMSHEDPUR SINGHBHUMJHARKHAND 831004 831004 1204470004024574 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 95.00 <strong>dividend</strong> 13-OCT-2018<br />

NEMALI LALITA NEMALI RAMCHANDRARAO K-12/ 4 TELCO COLONY INDIA JAMSHEDPUR JHARKHAND 831004 EAST SINGHBHUM 831004 IN30021410884028Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEEV KUMAR JADON YASH PAL SINGH F2 NARMADA APPARTMENTS INDIA ALOK VIHAR JHARKHAND BLOCK 18 GHORA BANDHA EAST SINGHBHUM TELCO JAMSHEDPUR 831004JHARKHAND 831004 IN30051315042603Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

S N P SRIVASTWA KAMALA PRASAD C/O DR T S SAGGU SAGGU'S INDIA CLINIC KADMA JHARKHAND MARKET JAMSHEDPUR EAST 831005 SINGHBHUM 831005 007727 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 225.00 <strong>dividend</strong> 13-OCT-2018<br />

ARUN KUMAR LAL UMA KANT LAL NEW TC - 16, ROAD 1 INDIA BH AREA, KADMA JHARKHAND JAMSHEDPUR (BIHAR) 831005 EAST SINGHBHUM 831005 A0<strong>11</strong>94 DVR01324Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBRATA DHAR SUDHANGSHU DHAR 67 T.S FLAT ROAD NO-8 INDIA B.H. AREA KADMA JHARKHAND JAMESHEDPUR 831005 EAST SINGHBHUM 831005 IN30210510130428Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SABITA DEVI MAHESH KUMAR L 4 / 13 ROAD NO - 9 INDIA KADMA FARM AREA JHARKHAND KADMA JAMSEHDPUR EAST 831005 SINGHBHUM 831005 IN30220<strong>11</strong>0394489Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 165.00 <strong>dividend</strong> 13-OCT-2018<br />

HARE RAM SHARMA RAM SANEHI SHARMA E / 401 GREEN ENCLAVE INDIAKADMA JAMSHEDPUR JHARKHAND831005 EAST SINGHBHUM 831005 IN30174010106242Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBODH KUMAR GUPTA GUPTA P K 3 KRISHNA PATH ULIYAN INDIAKADMA JAMSHEDPUR JHARKHAND831005 EAST SINGHBHUM 831005 IN30044<strong>11</strong>0548354Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR TIWARI DAMODAR TIWARI Q. NO. L5/93 ROAD NO. INDIA 3 B. H. AREA JHARKHAND KADMA JAMSHEDPUR 831005 EAST SINGHBHUM 831005 IN30174010358005Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

XAVIER THOMAS JOSEPH THOMAS 2 / D KAISER BUNGLOW INDIA DINDLI ROAD JHARKHAND B H AREA KADMA POST JAMSHEDPUR EAST SINGHBHUM 831005 831005 IN30220<strong>11</strong>0338135Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 286.00 <strong>dividend</strong> 13-OCT-2018<br />

MD ANAS MUSHTAQUE ALAM B H AREA QTR NO 15 INDIA ROAD NO 4 POST JHARKHAND KADMA JAMSHEDPUR 831005 EAST SINGHBHUM 831005 IN30125028265273Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 177.00 <strong>dividend</strong> 13-OCT-2018<br />

NEELU SINHA ARUN KUMAR SINHA 8<strong>11</strong> EXECUTIVE FLAT INDIA SYNDICATE COLONY JHARKHAND ULIYAN PO KADMA JAMSHEDPUR EAST SINGHBHUM 831005 831005 IN30125028261576Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MANIK LAL BERA RABINDRA NATH BERA FLAT NO. 1C ECC FLAT INDIA KADMA JAMSHEDPUR JHARKHAND JHARKHAND 831005 EAST SINGHBHUM 831005 1201910101874321 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 855.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KUMAR CHOUDHARY SURENDRA PRASAD CHOUDHARY 397 B ULIYAN FLATS INDIA KADMA FARM AREA JHARKHAND JAMSHEDPUR JHARKHAND EAST SINGHBHUM 831005 831005 1201910101500241 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 9.00 13-OCT-2018<br />

TAPAS SARKAR JYOTIRMOY SARKAR 12 KALLOL FLAT SONA INDIA PATH BHATIA JHARKHAND BASTEE KADMA JAMSHEDPUR EAST JHARKHAND SINGHBHUM831005 831005 1204720000000893 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 292.00 <strong>dividend</strong> 13-OCT-2018<br />

RITA GORAI RATAN GORAI S. D. SINGH PATH BHATIYA INDIA BASTI P.O. JHARKHAND KADMA JAMSHEDPUR JHARKHAND EAST SINGHBHUM 831005 831005 1203840000145633 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA PRASAD SINGH DURGA SINGH FLAT NO.- B-4/1 APNA INDIA VIHAR KADMA JHARKHAND MAIN ROAD ULIYAN P.O.- EAST KADMA SINGHBHUM JAMSHEDPUR 831005 JHARKHAND 831005 1203840000034506 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 53.00 <strong>dividend</strong> 13-OCT-2018<br />

KAUSER ALI TASAWAR ALI S/O. MD. TASAWAR ALI INDIA GAUSIA LINE JHARKHAND P. B. ROAD JUGSALAI JAMSHEDPUR EAST SINGHBHUM 831006 831006 IN30174010322335Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MANTU LAL AGARWAL RAMLAKHAN AGARWAL C/O. BIHAR PERFUMERY INDIA AND AGENCIES JHARKHAND NAYA BAZAR JUGSALAI EAST JAMSHEDPUR SINGHBHUM 831006 831006 IN30174010014438Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

JAY PRAKASH PATHAK HRIDAYA NAND PATHAK SAFFIGUNJ MUHALLA INDIA G. N. ROAD JUGSALAI JHARKHAND JAMSHEDPUR JHARKHAND EAST SINGHBHUM 831006 831006 1<strong>2010</strong>92600166631 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>5.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTI RANJAN MAHENDRA KUMAR GUPTA S/O M K GUPTA NAYA INDIA BAZAR ROAD OPP JHARKHAND GUPTA MILK PARLOUR EAST JUGSALAI SINGHBHUM JAMSHEDPUR 831006 JHARKHAND 831006 IN30125028544147Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH CHANDRA PANIGRAHI BAIDHARA PANIGRAHI 12 MONA RAOD P O INDIA BURMAMINES DIST-EAST JHARKHAND SINGHBHUM JAMESHEDPUR EAST SINGHBHUM JHARKHAND 831007 831007<br />

1203320002404105 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAN KUMAR UPENDRA PRASAD SINGH PROJECT MARKETING INDIA DIVISION TRF LIMITED JHARKHAND <strong>11</strong> STATION ROAD EAST BURMA SINGHBHUM MINES JAMSHEDPUR 831007 831007 010660 DVR0<strong>11</strong>09Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NILESH TIWARY PARMANAND TIWARY RAMADHIN BAGAN INDRA INDIA NAGAR TELCO JHARKHAND JAMSHEDPUR JHARKHAND EAST SINGHBHUM 831008 831008 1202990003093221 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPIKA KUMARI NARESH RAM 512 OLD SITARAMDERA INDIA PO AGRICO JAMSHEDPUR JHARKHAND JHARKHAND EAST INDIA SINGHBHUM 831009 831009 IN30226912375821Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

AMAR KUMAR OJHA VINAY KUMAR OJHA B/A 376 KHUTADIH INDIA SONARI JAMSHEDPUR JHARKHAND 8310<strong>11</strong> EAST SINGHBHUM 8310<strong>11</strong> IN30174010304053Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

UTPALENDU DASGUPTA NIROD BARAN DASGUPTA 46-D 7TH PHASE ADARSHNAGAR INDIA POST JHARKHAND SONARI JAMSHEDPUR 8310<strong>11</strong> EAST SINGHBHUM 8310<strong>11</strong> IN30039414042219Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

PARDHA SARADHI MADHAMANCHICHANDRA MOULI MADHAMANCHI 306 ROAD NO 7 SONARI INDIA WEST LAYOUT JHARKHAND SONARI JAMSHEDPUR 8310<strong>11</strong> EAST SINGHBHUM 8310<strong>11</strong> IN301774<strong>11</strong>803273Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP KUMAR YADAV BUDHAN PRASAD YADAV HOUSE NO.- 33 ROAD INDIA NO.- 4 SONARI JHARKHAND WEST JAMSHEDPUR 8310<strong>11</strong> EAST SINGHBHUM 8310<strong>11</strong> IN30174010325697Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ MANDHANA MANMOHAN LAL MANDHANA MIG-5 SANGAM VIHAR INDIA SONARI JAMSHEDPUR JHARKHAND JHARKHAND 8310<strong>11</strong> EAST SINGHBHUM 8310<strong>11</strong> 1<strong>2010</strong>92600197016 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD DAS HUF NOT AVAILABLE BUNGLOW A-50 PETUNIA INDIASTREET ASHIANA JHARKHAND GARDEN SONARI JAMSHEDPUR EAST SINGHBHUM JHARKHAND 8310<strong>11</strong> 8310<strong>11</strong><br />

1201910100327638 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

LALLAN DUBEY RAM DARAS DUBEY D/12 KUTADIH SONARI INDIA PO SONARI DIST JHARKHAND EAST SINGHBHUM JAMSHEDPUR EAST SINGHBHUM JHARKHAND 8310<strong>11</strong> 1204470002569856 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 80.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU MUSADDI BAIJNATH CHOUDHURY SRI KRIPA APARTMENT INDIA FLAT NO-A/3/2 JHARKHAND RIVERS MEET ROAD SONARI EAST JAMSHEDPUR SINGHBHUM JHARKHAND 8310<strong>11</strong> 8310<strong>11</strong> 1203450000548871 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ MANDHANA M L MANDHANA MIG- 5 SANGAM VIHAR INDIA SONARI JAMSHEDPUR JHARKHAND JHARKHAND 8310<strong>11</strong> EAST SINGHBHUM 8310<strong>11</strong> 1203840000266836 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PARTHA PRATIM DEY TINKARI DEY 27 DESHBANDHU LANE INDIA MANGO JAMSHEDPUR JHARKHAND831012 EAST SINGHBHUM 831012 IN30220<strong>11</strong>1423527Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 58.00 <strong>dividend</strong> 13-OCT-2018<br />

MANIK CHANDRA DUTTA M N DUTTA 87 HARIHARNATH COLONY INDIA DIMNA ROAD JHARKHAND MANGO JAMSHEDPUR EAST 831012 SINGHBHUM 831012 IN30174010006285Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SUKUMAR MANDAL GOPAL CHANDRA MANDAL 18 TEACHERS COLONY INDIA DIMNA ROAD JHARKHAND MANGO JAMSHEDPUR JHARKHAND EAST SINGHBHUM 831012 831012 1203840000072107 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 46.00 <strong>dividend</strong> 13-OCT-2018<br />

AJEET KR SINHA R K SINHA TEACHERS COLONY DIMNA INDIA ROAD MANGO JHARKHAND JAMSHEDPUR JHARKHAND EAST SINGHBHUM 831012 831012 1203840000105980 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 726.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBIR KUMAR SAHU RAJENDRA PRASAD SAHU FL 2/3 SHRI KRISHNA INDIA UDYAN COMP NEAR JHARKHAND KERALA PUBLIC SCHOOL EAST MANGO SINGHBHUM PARDIH ROAD 831012 JAMSHEDPUR JHARKHAND 1203600000139626<br />

831012 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMANT KUMAR RAO DABBURI VENKATA RAO H NO 139 NEW ULIDIH INDIA BIRSA ROAD MANGO JHARKHAND JAMSHEDPUR JHARKHAND EAST SINGHBHUM 831012 831012 IN301696<strong>11</strong>845339Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 26.00 <strong>dividend</strong> 13-OCT-2018<br />

KAVITA SINGH SATYA NARAYAN SINGH 105 MADHUSUDAN VIHAR INDIA DIMNA ROAD JHARKHAND MANGO PO MANGO JAMSHEDPUR EAST SINGHBHUM JHARKHAND 831012 831012<br />

IN30051313551370Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

SWAPAN KR SARKAR SUBODH SARKAR G-2/2 NISHANT VIHAR INDIA COLONY ADITYAPUR JHARKHAND JAMSHEDPUR 831013 EAST SINGHBHUM 831013 IN30174010061093Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 215.00 <strong>dividend</strong> 13-OCT-2018<br />

INDERJIT SINGH RAHJIT SINGH MA-15M NEW HOUSING INDIACOLONY ADITYAPUR JHARKHAND JAMSHEDPUR JHARKHAND EAST SINGHBHUM 831013 831013 1<strong>2010</strong>9260022<strong>11</strong>96 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR SINGH RAM VINAY SINGH 55/ 1/ 6 ROAD NO 15 INDIA ADITYAPUR JAMSHEDPUR JHARKHAND JHARKHAND 831013 EAST SINGHBHUM 831013 IN30226912<strong>11</strong>1809Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

JITENDRA KUMAR SINGH RAM SWARTH SINGH CROSS ROAD NO.- 4 INDIA K-2 23 TELCO COLONY JHARKHAND JAMSHEDPUR JHARKHAND EAST SINGHBHUM 831016 831016 1203450000154233 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 155.00 <strong>dividend</strong> 13-OCT-2018<br />

NEERU SAGGU JASPAL SINGH C/O ARUN PRAKASH INDIA SR EXE A/CS AND JHARKHAND FINANCE TATA POWER CO EAST LTD SINGHBHUM JOJOBERA NEAR 831016 MANDIR JAMSHEDPUR JHARKHAND IN30051317929125Amount 831016 <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

RAJNANDAN KUMAR SHASHI RAMSHARAN SHASHI C/O -SHREE KRISHNA INDIA RIVIT COLO SIDHU JHARKHAND KANU SCHOOL ROAD DIMNA EAST SINGHBHUM MANGO JAMSHEDPUR 831018 JHARKHAND 8310181201910101781431<br />

Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RAMESH KUMAR RAM BARAN SINGH E-057 ASHIANA SUNCITY INDIABALIGUMA JHARKHAND PO : MGM MANGO JAMSHEDPUR EAST SINGHBHUM JHARKHAND 831018 1203840000000413 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 49.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM CHANDRA MOHANTY DASRATH MOHANTY HCL/ICC MOUBHANDAR INDIAMOUBHANDAR JHARKHAND 832103 EAST SINGHBHUM 832103 1204470002032660 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 102.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP KUMAR ADHIKARY KANAILAL ADHIKARY QR NO A-<strong>11</strong>/AB MOUBHANDAR INDIA A-BLOCK JHARKHAND PO-MOUBHANDAR JHARKHAND EAST SINGHBHUM 832103 832103 1203840000593400 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHIL KUMAR AGARWAL BISWANATH AGARWAL H. NO. 93 MATIGADA INDIA P.O.- RAKHA MINES JHARKHAND EAST SINGHBHUM 832106 EAST SINGHBHUM 832106 IN30174010193738Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

PRANAB KUMAR DAS NRIPENDRA NATH DAS ACCOUNT DEPT USHA INDIA MARTIN INDUSTRIES JHARKHAND LTS P O GAMARIA DIST EAST SINGHBHUM SINGHBHUMJAMSHEDPUR 832108 832108 IN30154915169287Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 452.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM PADA SEN YADAV SEN BADA GAMHARIA ADITYAPUR INDIA PO - GAMHARIA JHARKHAND LAND MARK NEAR EAST SHIV SINGHBHUM MANDIR BANKAPARA 832108 SARAIKELA 832108 IN30220<strong>11</strong><strong>11</strong>21836Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

BASU KUMAR LODHA MAHABIR PRASAD LODHA 40 PURANA BAZAR P.O.- INDIACHAKULIA DIST.- JHARKHAND EAST SINGHBHUM JHARKHAND EAST SINGHBHUM 832301 832301 IN30174010277684Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDRA PRASAD BASANT RAJAK BANK COLONY DAK BUNGLOW INDIA ROAD JHARKHAND GHATSILA EAST SINGHBHUM EAST 832303 SINGHBHUM 832303 IN301696<strong>11</strong>974482Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SEKH SAHID PARAVEJ SEKH USMAN ALI AT DAHIGORA PO GHATSILA INDIA DIST EAST JHARKHAND SINGBHUM GHATSILA JHARKHAND EAST SINGHBHUM 832303 832303 1204470003218140 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDIN TANTI ETWARI TANTI AT-LALDIH PO- GHATSILA INDIAGHATSILA JHARKHAND 832303 EAST SINGHBHUM 832303 1203840000899561 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SUSHIL KUMAR CHAUHAN MORARJI HIRAJI CHAUHAN VILL NUWAGRAM PO INDIA GHATSILA DIST JHARKHAND EAST SINGBHUM GHATSILA EAST JHARKHAND SINGHBHUM INDIA 832303 IN30226912801069Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

JADUNATH MARNDI SAHADEB MARNDI GHATSILA RAILWAY COLONY INDIA QR NO.T/3 JHARKHAND UNIT 2 POST GHATSILA EAST DISTRICT SINGHBHUM EAST SINGHBHUM 832303 JHARKHAND 832303IN30169610920385Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ASIT BHATTACHARJEEADHIR BHATTACHARJEE VILL NUVAGRAM PO INDIA GHATSILA DIST JHARKHAND EASTSINGBHUM GHATSILA EAST JHARKHAND SINGHBHUM 832303 832303 IN30226912155723Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

GOURANGA CHANDRA ROWL DURGAPADA ROWL GHATSILA E SINGHBHUM INDIAGHATSILA JHARKHAND JHARKHAND832303 EAST SINGHBHUM 832303 IN30226912160276Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJIT KUMAR GHOSH KEDAR NATH GHOSH GOPALPUR NEAR HOTEL INDIA OASIS GHATSILA JHARKHAND PO GHATSILA EAST SINGHBHUM EAST SINGHBHUM JHARKHAND 832303 832303<br />

IN301696<strong>11</strong>625754Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR CHAWDA PRATAP CHAWDA C/O ASHA STUDIO RAJA INDIA BARI ROAD CKP JHARKHAND SINGHBHUM W CHAKRADHARPUR SERAIKELA-KHARSAWAN<br />

833102 833102 IN30021414128926Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR KHIRWAL SHALIGRAM KHIRWAL BATA ROAD . CHAKRADHARPUR INDIA JHARKHAND 833102 SERAIKELA-KHARSAWAN 833102 1201910100781265 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GOURI SHANKAR GUPTA RAM LAKHANPRASADGUPTA 46 MAIN RD KARAIKELA INDIA PO KARAIKELA JHARKHAND KARAIKELA 833102 SERAIKELA-KHARSAWAN 833102 IN30021412923366Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

KUMAR HIRA SINGH PRADHAN ANUSHWARI PRADHAN INDIRA GANDHI SHIKSHA INDIANIKRTAN CHAKRADHARPUR JHARKHAND WEST SINGH SERAIKELA-KHARSAWAN<br />

BHUM BIHAR 833102 833102 1301930000905689 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

VINAY KUMAR THAKUR KAUSHAL KUMAR THAKUR AMLATOLA P.O.- CHAIBASA INDIA 833201JHARKHAND<br />

WEST SINGHBHUM 833201 IN30174010231026Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKASH GOYAL SIDH GOPAL GOYAL JAGADAMBA COMMERCIAL INDIA AGENCY JHARKHAND BARA NIMDIH CHAIBASA 833201 WEST SINGHBHUM 833201 IN30174010326706Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR AGARWAL MADAN LAL AGARWAL M. NO.32 VILL-AMLA INDIA TOLA PO-SADAR JHARKHAND CHAIBASA JHARKHAND 833201 WEST SINGHBHUM 833201 1201910100418966 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY BAJAJ KRISHNA KUMAR BAJAJ H. NO - 163 VILL - AMALA INDIATOLA PO - JHARKHAND SADAR CHAIBASA DIST - SINGHBHOM WEST SINGHBHUM CHAIBASA 833201 JHARKHAND 833201 1<strong>2010</strong>92600178453 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRANJAN KUMAR SHARMA SURAJ MAL SHARMA NEAR SHANTI SADAN INDIA TUNGRI P.O. CHAIBASA JHARKHAND CHAIBASA JHARKHAND WEST 833201 SINGHBHUM 833201 1206160000001702 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVEEN AGARWAL RAM AUTAR AGARWAL BARA NIMDIH CHAIBASA INDIAWEST SINGBHUM JHARKHAND CHAIBASA JHARKHAND WEST 833201 SINGHBHUM 833201 1<strong>2010</strong>92600299179 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SOPANT KUMAR MAHATO GHASIRAM MAHATO AT CHANDRAPUR PO INDIA MADHUPUR DIST JHARKHAND SERAIKELLA KHARSAWAN WEST JAMSHEDPUR SINGHBHUM JHARKHAND 833220 833220<br />

IN30051314783732Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

UMA SHAW RAM SAGAR SHAW M/S. GUPTA AUTOMOBILE INDIA BARAJAMDA JHARKHAND WEST SINGHBHUM JHARKHAND WEST SINGHBHUM 833221 833221 IN30174010163855Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR BINOD KUMAR ALOK KEDIA ANDCO. INDIA 23 SHRADHNAND JHARKHAND RD RANCHI 834001 RANCHI 834001 M00739 DVR01742Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 273.00 <strong>dividend</strong> 13-OCT-2018<br />

J NOEL DEMTA AMUS DEMTA THEODORE ABINASI SADAN INDIA NAYA TOLI JHARKHAND RANCHI 834001 RANCHI 834001 009657 DVR00957Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBODH TOPPO RAPHAEL TOPPO UNION BANK OF INDIA INDIA REGIONAL OFFICE JHARKHAND KALI BABU STREET BEHIND RANCHI CIVIL COURT RANCHI 834001 834001<br />

IN30202534084222Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPTI AGRAWAL NOT AVAILABLE M/S HEERANAGPUR TYRES INDIA JAIN MANDIR JHARKHAND ROAD UPPER BAZAR RANCHI. RANCHI BIHAR 834001 834001 IN30<strong>11</strong>2715777043Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

CH SATYAVATHI GOVIND CHANDRA RAO RAILWAY COLONY RE. INDIA TYPE 3 UNIT NO JHARKHAND 3/B PO CHUTIA DIST RANCHI RANCHI 834001 834001 IN30133018808109Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

KUMARI NISHI VERMA SANT LAL WADHWA HOUSE NO 33 VISHNU INDIA TALKIES LANE JHARKHAND G.P.O KOTWALI KOTWALI RANCHI 834001 834001 IN301696<strong>11</strong>509953Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

MUNNA SHARMA PARSHURAM SHARMA KRISHNA PURI CHUTIA INDIA RANCHI 834001 JHARKHAND RANCHI 834001 IN30210510317392Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

MAMTA BANKA KISHORE KR BANKA NEHA APARTMENT KAMALKANT INDIA ROAD JHARKHAND RANCHI 834001 RANCHI 834001 IN30210510398460Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

MADAN MOHAN GARODIA RAM KUMAR GARODIA RAM KUMAR HARI SHANKER INDIA UPPER BAZAR JHARKHAND RANCHI 834001 RANCHI 834001 IN30174010316475Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SHARWAN KUMAR KHANDELWAL MAHABIR PRASAD KHANDELWAL GOPINATH LANE THARPAKHNA INDIA H.B. ROAD JHARKHAND RANCHI 834001 RANCHI 834001 IN30133018185827Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

CHITRANJAN JAGAT NARAYAN PRASAD S/O LT JAGAT NARAYAN INDIA PRASAD AT- JHARKHAND SHUKLA COLONE HIINOO BASTI RANCHI HIINOO RANCHI 834001 IN30095810160144Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

KASHI PRASAD AGARWAL MADAN LAL AGARWAL 4 E JIWAN DEEP ENCLAVE INDIABANK COLONY JHARKHAND KOKAR RANCHI 834001RANCHI<br />

834001 IN30133020008151Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH KUMAR VIDYA SAGAR SAGAR WATCH AND ELECTRONICS INDIA SRI JHARKHAND RAM COMPLEX SARJANA RANCHI CHOWK MAIN ROAD 834001 RANCHI 834001 IN30210510506887Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 140.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKRAM KUMAR TIWARI TRIBHUWAN NATH TIWARI SOUTH JAIPAL SINGH INDIA STADIUM KATCHERY JHARKHAND ROAD RANCHI RANCHI RANCHI 834001 834001 IN30133019750568Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU KANODIA UMA SHANKER KANODIA SHRADHA NAND ROAD INDIA MAHAVIR CHOWK JHARKHAND RANCHI RANCHI 834001 RANCHI 834001 IN30088814259823Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

ANANT METALS P LTD NOT APPLICABLE NORTH MARKET ROAD INDIA RANCHI RANCHI JHARKHAND RANCHI 834001 RANCHI 834001 IN30133017244138Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 616.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENA AMBASTHA SARVENDU TATHAGAT W/O SARVENDU TATHAGAT INDIA QR NO. D/6 JHARKHAND DEPUTY PARA SALES TAX RANCHI COLONY RANCHI 834001 IN30088814067033Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 800.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJENDRA BANSAL BHAGCHAND BANSAL R. BANSAL & ASSOCIATES INDIASECOND FLOOR JHARKHAND SRI GOPAL COMPLEX RANCHI 834001 834001 IN30174010003662Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

SURESH KUMAR BAGLA NOT AVAILABLE C/O KRISHNA PLYWOODS INDIASHREE VISHNU JHARKHAND TALKIES LANE RANCHI RANCHI 834001<br />

834001 IN30088813786408Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH KUMAR CHITLANGIA GOBERDHAN DAS CHITLANGIA KRAFT BARA LAL STREET INDIA UPPER BAZAR JHARKHAND RANCHI 834001 RANCHI 834001 IN30039412614492Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

ANUJ KUMAR GUPTA LAXMI NARAYAN LALL L.N.LALL BROS LOHA INDIA PATTI UPPER BAZAR JHARKHAND RANCHI 834001 RANCHI 834001 IN30<strong>11</strong>2715454819Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

INDU BIRLA GOKUL CHAND KABRA UPPER CHUTIA NEAR INDIA SABAD COMPLEX JHARKHAND RANCHI JHARKHAND 834001 RANCHI 834001 IN30021412759137Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKRAM KUMAR TIWARY TRIBHUWAN NATH TIWARY KUTCHERY ROAD SOUTH INDIAJAIPAL SINGH JHARKHAND STADIUM SOUTH JAIPAL RANCHI SINGH STADIUM RANCHI 834001 (JHARKHAND) 834001 IN30133020681023Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

DHAPI DEVI SABOO MEGHRAJ BORA C/O RADHE SHYAM MAHESH INDIA KUMAR JHARKHAND 61 PODDAR BAGAN HARMU RANCHI ROAD RANCHI JHARKHAND 834001 834001 1203450000037303 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH CHANDER RANA SHAM SUNDAR RANA COTTAGE BURDWAN INDIA COMPOND JHARKHAND LALPUR RANCHI JHARKHAND RANCHI834001 834001 1203410000027284 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 187.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KUMAR JAIN RAMAUTAR LAL JAIN DROPADI APARMENT INDIA BANO MANZIL JHARKHAND ROAD FLATE NO 202 2ND FLOOR RANCHI RANCHI JHARKHAND 834001 834001<br />

IN30021414671321Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

GAUTAM KUMAR SAHU KANHAI PRASAD SAHU KANKA MACLUSKIGANJ INDIA KHALARI RANCHI JHARKHAND JHARKHAND 834001 RANCHI 834001 1203410000<strong>11</strong>7532 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DURGA DAS CHATTERGY CHANDI DAS CHATTERJEE STATE BANK OF BIKANER INDIA& JAIPUR P.P. JHARKHAND COMPOUND. RANCHI JHARKHAND RANCHI 834001 834001 1<strong>2010</strong>92600132741 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHA BHARATI DHANAJAY BHARATI ARYA PURI RATU ROAD INDIA RANCHI JHARKHAND 834001 RANCHI 834001 1<strong>2010</strong>60001060854 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA SHEKHAR PD SINHA HARIHAR PRASAD SINHA R R B COLONY RATU ROAD INDIA RANCHI JHARKHAND JHARKHAND834001 RANCHI 834001 1304140004314903 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 690.00 <strong>dividend</strong> 13-OCT-2018<br />

KUMAR VIPUL VINOD PRASAD FLAT NO.A - 2 2ND FLOOR INDIA DWARIKESH JHARKHAND APPT. BEHIND BIT - MESRA RANCHI EXT. PEACE ROAD 834001 RANCHI JHARKHAND 834001 1301930000312631 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

LAKSHMI NARAYAN LAL GOPAL SAHU DAK BANGLA ROAD DEPUTY INDIA PARA NEAR JHARKHAND CHACHA NEHRU SCHOOL RANCHI JHARKHAND 834001 1<strong>2010</strong>60000268752 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 33.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDHYA KUMARI MANOHAR PRASAD 402 KRISHAN APARTMENT INDIA INCOMETAX JHARKHAND LANE PEE PEE COMPOUND RANCHI RANCHI JHARKHAND 834001 834001<br />

1301930000480526 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 176.00 <strong>dividend</strong> 13-OCT-2018<br />

SURAJ KUMAR GUPTA UDIT NARAYAN SAHU S/O SRI UDIT NARAYAN INDIA SAHU BUTCHER JHARKHAND GALI NORTH MARKET ROAD RANCHI UPPER BAZAR RANCHI 834001 RANCHI JHARKHAND 834001 IN30021414763247Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SARBJEET SINGH RAM LAKSHAN SINGH FLAT NO- 2 3RD FLOOR INDIA ANJALIKA AWAS JHARKHAND TARABABU LANE THARPAKHNA RANCHI RANCHI JHARKHAND 834001 834001 1<strong>2010</strong>92600<strong>11</strong>3927 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR CHOUDHARY SADHU SHARAN CHOUDHARY NORTH MARKET ROAD INDIA GOSHALA CHOWK JHARKHAND UPPER BAZAR RANCHI RANCHI JHARKHAND 834001 834001 1601010000104893 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

KUBER GARODIA RAM GARODIA M/S RAM KUMAR HARISHANKAR INDIA UPPER JHARKHAND BAZAR RANCHI JHARKHAND RANCHI 834001 834001 1601010000251626 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018

ATUL KUMAR AGRAWAL DWARKA PRASAD AGRAWAL A 302 PANCHSHEEL APPARTMENT INDIA DR. JHARKHAND USHA RANI NURSING HOME RANCHI LANE LALPUR RANCHI(JHARKHAND) 834001 834001 IN30133020736638Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHWANATH PRASAD MAHADEO PRASAD H NO- A 65 A 2 NEAR INDIA ANJANA BEAUTY JHARKHAND PARLOUR ASHOK PURAM RANCHI RAOD NO- 4 ASHOK NAGAR 834002RANCHI JHARKHAND 1<strong>2010</strong>92600136560<br />

834002 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MALLIKA SINHA VISHWANATH PRASAD EWS 98 H H COLONY INDIA RANCHI 834002JHARKHAND<br />

RANCHI 834002 IN30095810145550Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 342.00 <strong>dividend</strong> 13-OCT-2018<br />

BINOD KUMAR JAIN KAPUR CHANDRA JAIN 42 A.G COLONY KADRU INDIA RANCHI 834002 JHARKHAND RANCHI 834002 IN30133019154139Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 6.00 13-OCT-2018<br />

PRAFUL KUMAR DATTANI NARANDAS DATTANI <strong>11</strong>1 A.G. COLONY KADRU INDIARANCHI RANCHI JHARKHAND 834002<br />

RANCHI 834002 IN30088813348034Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR PANDEY NOT AVAILABLE PUNJAB NATIONAL BANK INDIAKISHOREGANJ JHARKHAND BRANCH HARMU ROAD RANCHI JHARJHAND 834002 1<strong>2010</strong>92600094768 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

BRAJENDRA SINGH MADHU SUDAN PRASADSINGH BRAJENDRA TRADING INDIA HINOO MAIN ROAD JHARKHAND RANCHI RANCHI JHARKHAND RANCHI 834002 834002 IN30021416073<strong>11</strong>1Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

GANESH CHANDRA SINHA SHIB CHANDRA SINHA JYOTI KALASH ASHOK INDIA ASHTHALI ASHOK JHARKHAND NAGAR RANCHI JHARKHAND RANCHI 834002 834002 1<strong>2010</strong>92600015830 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJANA SINGH SATYENDRA PD SINGH C/O - SANJAY KUMAR INDIA SINGH NEAR GAMMON JHARKHAND INDIA GATE NO-1 RANCHI BIRSA CHOWK HINOO. 834002 RANCHI JHARKHAND 834002 1<strong>2010</strong>92600024026 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJIT KUMAR SOMARI BAITHA FS & PE ROLLING MILLS INDIA MECON LTD DORANDA JHARKHAND RANCHI JHARKHAND RANCHI 834002 834002 1<strong>2010</strong>92600165<strong>11</strong>0 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJARI SINGH MEHAR MAN SINGH W/O MR.M M SINGH INDIA FLAT NO D-304 JHARKHAND RADHARANI APT VIKASH NAGAR RANCHI RD NO 8 SINGH 834002 MORE HATIA RANCHI JHARKHAND 1<strong>2010</strong>60000330710 834002 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 132.00 <strong>dividend</strong> 13-OCT-2018<br />

VED PRAKASH AGARWAL SHIV PRASAD AGARWAL S/O SHIV PRASAD AGARWAL INDIA MANGAL JHARKHAND STORE HATIA RANCHI JHARKHAND RANCHI 834003 834003 1<strong>2010</strong>92600277826 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD KUMAR SHARMA RAMAJAVIT SHARMA B-1453/SEC-2 HEC COLONY INDIA DHURWA JHARKHAND RANCHI JHARKHAND 834004 RANCHI 834004 1<strong>2010</strong>60000205839 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

AJIT KUMAR SINGH RAJENDRA DHARI SINGH QR NO-B-15 SECTOR INDIA 3 PO- DHURWA JHARKHAND RANCHI JHARKHAND 834004 RANCHI 834004 1<strong>2010</strong>92600159565 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

BIJAY LAXMI NAWAL KISHORE PRASAD C/O BUDHI NATH RAM INDIA AT INDRAPURI JHARKHAND MARG NO.-1 POST - HEHAL RANCHI RANCHI 834005 834005 IN30210510423518Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 104.00 <strong>dividend</strong> 13-OCT-2018<br />

JAG MOHAN LALL NOT AVAILABLE ROSE AVENUE SUKHDEV INDIANAGAR RATU JHARKHAND ROAD RANCHI RANCHI 834005 RANCHI 834005 IN30088813865823Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

KALI CHARAN AGARWAL SHASHI BHUSHAN AGARWAL NATIONAL MOTOR TRAINING INDIA AND ENGG JHARKHAND SCHOOL RATU ROAD RANCHI RANCHI834005 834005 IN30036010608844Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIS MEHDI SAYED MOHAMMAD BAQURS SEMBERTOLI KANKE INDIA RANCHI JHARKHAND JHARKHAND 834006 RANCHI 834006 1<strong>2010</strong>92600<strong>11</strong>6645 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM CHANDRA PRASAD NAROTTAM PRASAD NEW NAGAR BANDHGARI INDIADIPATOLI AT/DIST JHARKHAND DAIRY DEV OFFICE RANCHI DIPATOLI RANCHI 834009 834009 IN30039413399714Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

TEJ NARAYAN SINGH DHARM DEO SINGH FLAT NO 104 SURYA KIRAN INDIA APPTT BARIYATU JHARKHAND ROAD RANCHI JHARKHAND RANCHI 834009 834009 1203330000203851 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 800.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJEETA SINHA B M PRASAD C/O B.M. PRASAD HARIHAR INDIA SINGH ROAD JHARKHAND MANDA BAGICHA MORABADI RANCHI RANCHI JHARKHAND 834009 834009 1<strong>2010</strong>9260004<strong>11</strong>45 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUBIR KUMAR KALESHWAR SAHU PG HOSTEL NO. 4 ROOM INDIANO. 49 RIMS JHARKHAND BARIATU RANCHI JHARKHAND RANCHI 834009 834009 12038400004<strong>11</strong>353 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK PRASAD JAGDEO PRASAD CO S N PRASAD QR NO INDIA D 21 HTIF COLONY JHARKHAND NAMKUM PO NAMKUM RANCHI RANCHI JHARKHAND 834010 834010<br />

IN30021412153457Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

VINOD KUMAR SHARMA KASHEE RAM SHARMA C/O BIHAR TEA TRADING INDIACOMPANY MANGAL JHARKHAND BAZAR KATIHAR BIHAR Ranchi834105 834105 1<strong>2010</strong>92600168831 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 231.00 <strong>dividend</strong> 13-OCT-2018<br />

BAL KRISHNA PRAMANANDA PRASAD AT SHASTRI NAGAR GUMLA INDIA GUMLA JHARKHAND 835207 SIMDEGA 835207 12019101014285<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 275.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJ KUMAR CHOUDHARI MAHENDRA CHOUDHARI VILLAGE- TORPA ROAD INDIA PO KHUNTI KHUNTI JHARKHAND JHARKHAND 835210SIMDEGA<br />

835210 1201910101323132 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA KUMARI UDAY SHANKAR KUMAR C/O PRASAD MEDICAL INDIA HALL BAZAR TAND JHARKHAND P.O. KHUNTI RANCHI JHARKHAND SIMDEGA 835210 835210 1<strong>2010</strong>60000866503 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ISHWAR KUMAR JAIPAL PAWAN KUMAR ROOM NO 184 HOSTEL INDIA NO 5 OLD BIT JHARKHAND MESRA RANCHI 835215 SIMDEGA 835215 IN30177416994815Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

ROSHANLAL GUPTA BATESHWAR SAHU VILL KUDRA MORH SISAI INDIA PO SISAI GUMLA JHARKHAND GUMLA JHARKHAND SIMDEGA 835224<br />

835224 1203410000144007 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 270.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR SINGH SHIVPUJAN SINGH VILL - NAWDIHA PO - INDIA RAHIMPUR SONEPUR BIHAR SARAN CHAPRA BIHAR SARAN 84<strong>11</strong>01 84<strong>11</strong>01 1201860000107090 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

UMASHANKER SINGH P D SINGH VILL & P.O. MANUPUR INDIA VIA DIGHWARA, BIHAR DIST. CHHAP BIHAR 841207 SARAN 841207 006<strong>11</strong>1 DVR00386Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAN KUMAR BISHWANATH PRASAD SRIVASTAVA VASTRALAYA INDIACHOWK BAZAR BIHARSIWAN BIHAR 841226SARAN<br />

841226 IN30<strong>11</strong>2715084983Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

AMARENDRA KUMAR SINHA BRAJ BIHARI SINHA C/O K.D. SINGH ( RTD INDIA BRANCH MANAGER BIHARBEHIND GRAMIN BANK SARAN EAST RAJBANSHI NAGAR 841226 P.O. DIST SIWAN 841226 IN30133019359483Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 450.00 <strong>dividend</strong> 13-OCT-2018<br />

NESAR AHMAD MAKSUD ALAM PURANI QUILA SIWAN INDIA 841226 BIHAR SARAN 841226 IN30177412986003Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

KALYANI DURGA SHARMA DURGA PRASAD SHARMA C/O DURGA PRASAD INDIA SHARMA SABUN BIHAR TOLI CHOWK BACK OF BADI SARAN MASJID SIWAN 841226 841226 IN30133019815648Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

KEDAR PRASAD SHIOJEE PRASAD C/O GITANJALI VIDEO INDIA THANA ROAD NEAR BIHARTOWN THANA SIWAN SARAN 841226<br />

841226 IN30<strong>11</strong>2716694609Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 314.00 <strong>dividend</strong> 13-OCT-2018<br />

AJIT KUMAR SINGH BANKEY SINGH DWEEVEDI PETROL PUMP INDIA NEW MAHAVEERI BIHAR PATH CHAPRA ROAD SARAN SIWAN BIHAR 841226 841226 1<strong>2010</strong>92600200021 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 450.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDRA PRASAD BHOLA SAH J ENG ZEELA PARESAD INDIA SIWAN BIHAR BIHAR 841226<br />

SARAN 841226 1203320002869944 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 297.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEEV RANJAN GUPTA THAKUR PRASAD GUPTA SOUTH OF MOLESHARY INDIASIWANI BIHAR BIHAR 841226<br />

SARAN 841226 1203320002613960 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MIRA LATH PRAMOD KUMAR CHOUDHARY VIKRAMADITYA SAHAY INDIA PATH SALEMPUR BIHAR CHAPRA CHAPRA BIHAR SARAN 841301 841301 120191010147<strong>11</strong>69 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

MAKHAN DEVI SHEO NARAYAN PRASAD W/O RAM PRASAD BHAKT INDIAPRASAD KUNJ BIHAR NEW COLONY ROAD GANDHI SARAN CHOWK CHAPRA 841301 BIHAR 841301 1201860000377481 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNIL KUMAR SHANKAR PRASAD S/O SHANKAR PRASAD INDIA MAUNA HUSSE BIHAR NEW BASTI (KORAR) CHAPRA SARAN BIHAR 841301 841301 1201910100833946 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR CHOUDHARY SURAJ NATH CHOUDHARY H. NO. -109/A DALDALI INDIA BAZAR PO - CHAPRA BIHAR BIHAR CHAPRA BIHAR SARAN 841408 841408 1201330000281664 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAIK NOOR SHAIK FAROOK SHAIK FAROOK KAZIPUR PO. BATHUWA INDIA BAZAR DIST. BIHAR GOPAL GANJ BIHAR 841425 SARAN 841425 S00925 DVR02143Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 462.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM ADHAR BHAKTA LOCHA BHAKTA VILL - MATHOULI PO- INDIA RUDALPUR VIA BIHAR BHORE DIST - GOPALGANJ SARAN BHORE BIHAR 841426 841426 1201910100<strong>11</strong>78<strong>11</strong> Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

UMA SHANKER PRASAD SHRIVASTWA SHARDA PRASAD DR. UMASHANKER PRASAD INDIA SHRIVASTAVA BIHARAYU.MEDICALOFFICE SARAN ADDITIONAL PRIMARY 841426 HEALTH CENTRE (LAMICHOUR) IN30133017227069Amount P.O.BHOREY DIST GOPALGANJ <strong>for</strong> <strong>unclaimed</strong> 841426 and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGENDRA BHAKTA GENA BHAKTA VILL-MARAM KHAS PO-VIJAYPUR INDIA GOPALGANJ BIHAR GOPALGANJ BIHAR SARAN 841426 841426 1201910100058902 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR SAH UMA SANKAR SAH AT HARPUR PO AND INDIA PS SIDHWALIA BIHAR DISTT GOPALGANJ GOPALGANJ SARANBIHAR INDIA 841428 841428 IN30290249789313Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 595.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM NAGINA SINGH SWAMI NATH SINGH SAHAYAK TEACHER V.M. INDIA HIGH SCHOOL BIHAR GOPALGANJ BIHAR 841428 SARAN 841428 1<strong>2010</strong>92400058777 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

BRIJ BHAN RAI JAGDISH RAI VILL SEMRAON PO SEMRAON INDIA GOPALGANJ BIHAR BIHAR INDIA 841438SARAN<br />

841438 IN30226913009461Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHWANATH KEJRIWAL JAGANNATH PD C/O BHAGWANDAS JAGANNATH INDIA SUTAPATTY BIHAR MUZAFFARPUR (BIHAR) MUZAFFARPUR 842001 842001 V00606 DVR02340Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

RADHA MOHAN SINGH PANCHAM SINGH SHIVPURI DAMOCHOWK INDIAMUZAFFARPUR BIHAR MUZAFFARPUR BIHAR MUZAFFARPUR INDIA 842001 842001 IN30290245884364Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

UTTAM KUMAR GUPTA KALI CHARAN PRASAD OPP TAILIK SAMAJ BHAWAN INDIA CHOTTI BIHAR KALYANI ROAD MUZAFFARPUR MUZAFFARPUR 842001 842001 IN30177413082802Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 266.00 <strong>dividend</strong> 13-OCT-2018<br />

SAWAR MAL SINGHANIA CHHEDI LAL SINGHANIA C/O MANNA LAL SAWAR INDIAMAL SUTA PATTY BIHAR MUZAFFARPUR 842001 MUZAFFARPUR 842001 IN30282210064885Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 88.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR SURENDRA PRASAD YADAV S/O SURENDRA PRASAD INDIA YADAV VILL. BIHAR SHEAKHPUR AKHARAGHAT MUZAFFARPUR 842001 842001 IN30099910085595Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAVEEN KUMAR NAGENDRA SINGH C/O DEEPAK KUMAR INDIA SHARMA PRABHAT BIHAR NAGA L NO 1 GOBERSAHI MUZAFFARPUR BHAGWANPUR MUZAFFARPUR 842001 842001 IN30302853729757Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJANA KUMARI SHYAM KISHORE PRASAD SINHA C/O RAVI BHUSHAN KUMAR INDIA PRABHAT BIHAR NAGAR RD NO- 1 BHAGWANPUR MUZAFFARPUR MUZAFFARPUR 842001 IN30267936690409Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 4.00 13-OCT-2018<br />

PRANAW KUMAR SINGH PRASAD BRAJBHUSHANSINGH S/O DR BRAJ BHUSHAN INDIA PD SINGH RAHUL BIHAR NAGAR ROAD NO 5 BRAHMPURA MUZAFFARPUR MIT MUZAFFARPUR 842001 842001 IN30302852264662Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MINA SHARMA SHREE KANT SHARMA C/O SHREE KANT SHARMA INDIA WEST OF BEOPAR BIHAR MANDAL GANNIPUR MUZAFFARPUR 842001 IN30155721702538Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

ARBIND KUMAR VERMA SIDHESHWAR PRASAD SIM GROUP CENTRE CRPF INDIAL S COLLEGE BIHAR CAMPUS MUZAFFARPUR MUZAFFARPUR 842001<br />

842001 IN30302852821044Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 700.00 <strong>dividend</strong> 13-OCT-2018<br />

KAVITA VERMA RAJESH KUMAR VERMA PRAKALI RAJ BHAWAN INDIA SRI KRISHNAPURI BIHAR NAYATOLA MUZAFFARPUR MUZAFFARPUR 842001 842001 IN30177415538743Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

MANJU DEVI DAYA NAND DWIVEDI KOLHUA PAIGAMBERPUR INDIAEKTA NAGAR BIHAR OLD MOTIHARI ROAD NEAR MUZAFFARPUR ARA MACHINE BAIRIYA 842001 MUZAFFARPUR 842001 IN30133019965880Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1500.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH KUMAR SINGH RAMANATH SINGH ASHARFI SADAN NEAR INDIA JANGLI MAI ASTHAN BIHAR BALUGHAT MUZAFFARPUR MUZAFFARPUR (BIHAR) 842001 842001 IN30133020217075Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

NIDHI JHA BHARAT PATHAK NEAR LIC OFFICER SQTR INDIA CLUB ROAD BIHAR MUZAFFARPUR BIHAR 842001 MUZAFFARPUR 842001 1203840001225163 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJEEV AGRAWAL DHRUB NARAIN AGRAWAL GOLA ROAD DURGA ASTHAN INDIA MUZAFFARPUR BIHAR BIHAR 842001 MUZAFFARPUR 842001 1201860000322522 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

PRASHANT DHWAJ SINGH ANIL DHWAJ SINGH N.B.T. NAYATOLA MUZAFFARPUR INDIA BIHAR 842001<br />

MUZAFFARPUR 842001 1203840000923129 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SYED ARIF HUSSAIN SYED AINUL HAQUE IMAMGANJ LAL KOTHI INDIA NEAR JUMA MASJID BIHAR MUZAFFARPUR BIHAR MUZAFFARPUR 842001 842001 1203840000530223 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ KUMAR THAKUR PRASAD C/O ACME COMPUTER INDIA SIKANDARPUR BIHAR H NO 77 MOHALLA SIKANDARPUR MUZAFFARPUR MUZAFFARPUR 842001 BIHAR 842001 1201910100851203 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

PUSHPA DEVI ARJUN LAL VERMA SARAIYA GANJ SIKANDERPUR INDIA ROAD MUZAFFARPUR BIHAR MUZAFFARPUR MUZAFFARPUR BIHAR 842001 842001 1204470002478298 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 145.00 <strong>dividend</strong> 13-OCT-2018<br />

NIRAJ KUMAR KAUSHAL KISHORE SHUKLA C/O-SATYENDRA KUMAR INDIASOUTH OF CHAKKARMAIDAN BIHAR NEAR CHANDMARI MUZAFFARPUR MUZAFFARPUR 842001 BIHAR 842001 1201910300206271 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

ABHAY KUMAR SUKHNANDAN SAH C/O GOVINDAM TRADING INDIASUBHASH NAGAR BIHAR ROAD NO-OL BHAGWANPUR MUZAFFARPUR MUZAFFARPUR 842001 BIHAR 842001 1204720000057446 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

MINAKSHI KUMARI NALINI KUMAR SINGH 56 ATARADAH ANCHAL- INDIA MUSHARI MUZAFFARPUR BIHAR BIHAR 842002 MUZAFFARPUR 842002 IN30209210158768Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SHIVENDRA KUMAR SATYA NARAYAN SINGH 63 NARAYAN NAGAR INDIA R.K. ASHRAM BELA BIHAR MUZAFFARPUR BIHAR MUZAFFARPUR 842002<br />

842002 IN30226912513276Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DINESH KUMAR RAM BHAJAN PRASAD AMGOLA RAMNA MUZAFFARPUR INDIA BIHAR BIHAR INDIA 842002 MUZAFFARPUR 842002 IN30226913096522Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

AJAY KUMAR MUKTESHWARE PARASAD SINGH S/O MUKTESHWAR PRASAD INDIA SINGH VILL BIHAR ROHUA APUCH PO MUSAHARI MUZAFFARPUR FARM MUZAFFARPUR 842002 842002 IN30302852419270Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 121.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVI SHANKAR SHARMA BRAJ BHUSHAN SHARMA SHIV SHANKAR PATH INDIA CLUB ROAD MITHANPUR BIHAR PO RAMNA MUZAFFARPUR 842002 842002 IN30177413298037Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

BISHWANATH PRASAD SINGH BAHADUR SAHU FRUIT MERCHANT AMGOLA INDIA MUZAFFARPUR BIHAR BIHAR 842002 MUZAFFARPUR 842002 IN30021414885853Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

SEEMA JAISWAL RAM SHANKAR PRASAD MR. NAWAL KISHORE INDIA PRASAD AT-AGHORIA BIHAR BAZAR CHOWK MUZAFFARPUR BIHAR 842002 12038400008<strong>11</strong>872 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

ARTI KUMARI KRISHNAMOHAN SINGH VILL ROHUA APUCH PO INDIA MUSHARI FARM BIHAR MUZAFFARPUR BIHAR MUZAFFARPUR 842002<br />

842002 1304140004902758 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJIV KAMAL SHIV KUMAR PATEL C/O SRI SHIV KUMAR INDIA PATEL PURANI BAZAR BIHAR SUKLA ROAD KHADIM MUZAFFARPUR HUSSAIN LANE MUZAFFARPUR 842002 BIHAR 842002 1204470002032958 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 142.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR JAISHWAL SHEOJEE PRASAD CHOUDHARY C/O SRI S.P.CHOUDHARY INDIAIN FRONT OF BIHAR CHETAN MAHILA SATSANG MUZAFFARPUR NAZIRPUR AKHARAGHAT 842002MUZAFFARPUR BIHAR 1201890100002967<br />

842002 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SURENDRA PRASAD J B LAL NEAR SHIV MANDIR NEW INDIACOLONEY KAYASTHTOLA BIHAR SHERPUR PO-MIC MUZAFFARPUR BELA MUZAFFARPUR 842002BIHAR 842002 1203840000<strong>11</strong>7274 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

SHRI RAMAN DEVI SHARAN SINHA BACK OF CHILDREN HOME INDIA SCHOOL SANJAN BIHAR CINEMA ROAD MUZAFFARPUR 842003 842003 IN30267935487683Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 254.00 <strong>dividend</strong> 13-OCT-2018<br />

KUNDAN KUMAR VEERABHADRA PRASAD S/O VEERABHADRA PRASAD INDIA BRAHAMPURA BIHAR VA FITNESH CHACH MUZAFFARPUR KRNDERMIT MUZAFFARPUR 842003BIHAR 842003 1204470006310529 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGESH KUMAR SINHA BALESHWAR PRASAD SINHA C/O - SUNIL KUMAR SINHA INDIA KRISHNA TOLI BIHARBRAHAMPURA P.O - M.I.T MUZAFFARPUR BIHAR 842003 842003<br />

1204470002747707 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

NAVIN KUMAR SHIT NARYAN SHERPUR KAYSTH TOLA INDIA MUZAFFARPUR BIHAR BIHAR INDIA 842005 MUZAFFARPUR 842005 IN30290245820182Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJEEV KUMAR KAMESHWAR PRASAD SINGH C/O KAMESHWAR PRASAD INDIA SINGH AT+PO BIHAR - JAMIN MATHIYA VIA- MUZAFFARPUR KANTI - PS-MINAPUR 843109 MUZAFFARPUR BIHAR 843109 1201890100021777 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 323.00 <strong>dividend</strong> 13-OCT-2018<br />

INDRA BHUSHAN KUMAR SARYUG PRASAD THAKUR MAJHAULI PACHDAHI INDIA VIA SILOUT MUZAFFARPUR BIHAR 843<strong>11</strong>9 MUZAFFARPUR 843<strong>11</strong>9 IN30290242371932Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

MOHAN LAL HISARIYA RAM NATH HISARIYA H NO 56 ROAD LAHPATTI INDIASITAMARHI BIHAR 843302<br />

SITAMARHI 843302 IN30177416161375Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

PAWAN KUMAR AGRWAL NOT AVAILABLE PAWAN KUMAR AGRWAL INDIAC/O AGRWAL BIHAR TRADING CO. SHANKAR SITAMARHI CHOWK SITAMARHI 843302 (BIHAR) 843302 IN30<strong>11</strong>2715368677Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 235.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR DHANDHANIA NAND KISHOR DHANDHANIA 25 VARD NO 23 TOWN INDIA VILL SITAMADHI BIHAR ANCHAL SITAMADHI SITAMARHI BIHAR 843302 843302 1304140004925387 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 3.00 13-OCT-2018<br />

MOHAMMAD AFTAB AHMAD MOHAMMAD HAROON C/O RAJU WASHER ANWAR INDIA PUR (EAST) BIHAR HAJIPUR BIHAR 844101VAISHALI<br />

844101 120191010022<strong>11</strong>43 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 14.00 <strong>dividend</strong> 13-OCT-2018<br />

ANJANI KUMAR VISHWANATH MAHARAJ AT-CHAUHATTA MAHARAJ INDIA BHAWAN BIHAR HAJIPUR BIHAR 844101 VAISHALI 844101 1201910100168145 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTI AGRAWAL NIRAJ KUMAR C/O SRI TRIVENI RAI (TEACHER) INDIA NEAR BIHAR VAISHALI CRNTRAL SCHOOL VAISHALI GANDHI ASHRAM VAISHALI 844101 HAJIPUR BIHAR 844101 1201910100109570 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 44.00 <strong>dividend</strong> 13-OCT-2018<br />

UMA SHANKAR MISHRA SINGHESHWAR MISHRA AT-67 VILL- DIGHIKALA INDIA VAISHALI HAJIPUR BIHAR BIHAR 844101 VAISHALI 844101 1201910100129992 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KUMAR NATHUN SINGH AT-BUBNA COLONY NEAR INDIAGUDARI GUDARI BIHARBAZAR HAJIPUR VAISHALI 844101 844101 IN30039416509138Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 102.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJU PASWAN K PASWAN VILL. BALKA, P.O. AMRITPUR INDIA DIST. VAISHALI BIHAR BIHAR 844<strong>11</strong>3 VAISHALI 844<strong>11</strong>3 005967 DVR00327Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 739.00 <strong>dividend</strong> 13-OCT-2018<br />

PARAS NATH SHARMA BAIJ NATH SHARMA VILL BIROPUR ANCHAL INDIA HAJIPUR DIST BIHAR VAISHALI 844124 VAISHALI 844124 IN30154918595052Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

SHANKAR PRASAD SINGH BISHWANATH SINGH AT PRABODHI NARENDRA INDIAPO SARAI HAJIPUR BIHAR BIHAR 844125 VAISHALI 844125 120191010<strong>11</strong>56221 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SHATRUGHNA KUMAR VISHWANATH PRASAD HOUSE NO. 42 JANDAHA INDIAANCHAL JANDAHA BIHAR HAJIPUR BIHAR 844505 SAMASTIPUR 844505 1201910101527825 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SAROJ KUMAR RAMSHANKAR CHAUDHARY H.NO.-42 VILLAGE- VIJHRAULI INDIA P.O- VIJHRAULI BIHAR DIST- VAISHALI HAJIPUR SAMASTIPUR BIHAR 844505 844505 1201910101053521 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 22.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHENDU KUMAR GUPTA NOT AVAILABLE BELA GOLA HARINAGAR INDIA RAMNAGAR BIHAR 845103 WEST CHAMPARAN 845103 1203320006067882 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRINDRA KUMAR VERMA KEDARNATH PRASAD HARI NAGAR SUGAR INDIA MILLS LTD WEST BIHAR CHAMPARAN 845103 WEST CHAMPARAN 845103 IN30177415152353Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 25.00 <strong>dividend</strong> 13-OCT-2018<br />

KAILASH PRASAD AGRAWAL PURANMAL P O RAMNAGAR DIS WEST INDIA CHAMPARAN BIHAR CHAMPARAN BIHAR 845106 WEST CHAMPARAN 845106 1203320002633565 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

DIGWIJAYANATH GUPTA SITARAM GUPTA RALLY BAZAR RAMNAGAR INDIAWEST CHAMPARAN BIHAR RAMNAGAR BIHAR WEST 845106 CHAMPARAN 845106 1203320003823391 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 19.00 <strong>dividend</strong> 13-OCT-2018<br />

ANAND KUMAR AGRAWAL KAILASH PRASAD AGRAWAL 803 RAM NAGAR TOWN INDIA VILL SAGUNI BIHAR ANCHAL RAMNAGAR DISTT WEST CHAMPARAN 845106 SAGUNI BIHAR 845106 1203320003434786 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 89.00 <strong>dividend</strong> 13-OCT-2018<br />

NITESH KUMAR SIKARIA KANHAIYA PRASAD SIKARIA PATEL PATH RAXAUL INDIA RAXAUL RAXAUL BIHAR 845305<br />

EAST CHAMPARAN 845305 IN30099910090393Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 237.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR PARMESHWARPRASAD KUSHWAHA LOHAPATI RAXAUL RAXAUL INDIA BIHAR 845305 BIHAR EAST CHAMPARAN 845305 1<strong>2010</strong>92400075098 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 66.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJKUMAR GUPTA HUF NOT AVAILABLE RAJ MANDIR KALI MANDIR INDIA ROAD. RAXAUL BIHAR BIHAR 845305 EAST CHAMPARAN 845305 1<strong>2010</strong>92400084398 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

NARESH KUMAR MITTAL JAGDISH PRASAD MITTAL S/O JAGDISH PRASAD INDIA MITTAL MAIN ROAD BIHARNEAR CUSTOM CHECK EAST POST CHAMPARAN RAXAUL RAXAUL 845305 BIHAR 845305 1204470006277218 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH CHANDRA GUPTA BRIJ KISHORE PRASAD GUPTA MOH THAKURBARI NEAR INDIARANI SATI MANDIR BIHAR MOTIHARI EAST CHAMPARAN EAST CHAMPARAN BIHAR 845401 IN300513<strong>11</strong>221886Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SWEETY CHAURASIYA OM PRAKASH C/O INDRAWATI CHAURASIYA INDIA JANPUL BIHAR CHOWK ARYA NAGAR NEAR EAST MAZAR CHAMPARAN MOTIHAR 845401 010835 DVR0<strong>11</strong>32Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PAWAN KUMAR TRIVEDI GULAB TRIVEDI MOH KOLHUARWA PO INDIA MOTIHARI EAST BIHAR CHAMPARAN MOTIHARA EAST BIHAR CHAMPARAN 845401 845401 1203320000820768 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 155.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR KEDAR NATH VERMA S/O SRI KEDAR NATH INDIA VERMA NEAR GIRLS BIHARTEACHER TRAINING CHATAUNI EAST CHAMPARAN CHOWK E CHAM 845401 MOTIHARI 845401 IN30302853243005Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

MD RIZWAN YUSUF MOHAMMAD YUSUF C/O MD YUSUF PAITTHAN INDIAPATTI EAST BIHAR CHAMPARAN MOTIHARI 845401 EAST CHAMPARAN 845401 IN30267933997026Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAH NAWAZ RIZVI MOHD AOJAR SHAHID AGARWA LANE NO 1 INDIA MOTIHARI BIHAR BIHAR 845401<br />

EAST CHAMPARAN 845401 1204470003009628 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

DHANANJAY KUMAR RAJDEO SINGH MATHIYZIRAT MOTIHARI INDIABIHAR 845401 BIHAR EAST CHAMPARAN 845401 1203320001512580 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

AMITA KIRAN VIJAY KUMAR VERMA GANDHI NAGAR RAMNA INDIA BEHIND GOPAL BIHAR SAH SCHOOL MOTIHARI EAST BIHAR CHAMPARAN 845401 845401 1203320000961225 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHA GUPTA JITENDRA NATH GUPTA PANCH MANDIR ROAD INDIA MOTIHARI EAST BIHAR CHAMPARAN MOTIHARI EAST BIHAR CHAMPARAN 845401 845401 1203320000969414 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

REKHA KUMARI GUPTA DEEPAK PRASAD PANDAL ROAD JANPUL INDIA CHOWK MOTIHARI BIHAR BIHAR 845401 EAST CHAMPARAN 845401 1203320001595698 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 38.00 <strong>dividend</strong> 13-OCT-2018<br />

KUSUM SHAH PRAMOD KUMAR SHAH GAURI SADAN MAIN INDIA ROAD MOTIHARI BIHAR 845401 EAST CHAMPARAN 845401 1203320001006502 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 954.00 <strong>dividend</strong> 13-OCT-2018<br />

POONAM KUMARI SHREE KISHORE SHARMA MOH SRI KRISHNA NAGAR INDIAMOTIHARI BIHAR EAST CHAMPARAN MOTIHARI EAST BIHAR CHAMPARAN 845401 845401 1203320000864983 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 770.00 <strong>dividend</strong> 13-OCT-2018<br />

BASANT KUMAR VIJAY PRASAD MOHALLA MISKAUT MOTIHARI INDIA EAST BIHAR CHAMPARAN MOTIHARI BIHAR EAST CHAMPARAN 845401 845401 1203320001046121 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 51.00 <strong>dividend</strong> 13-OCT-2018<br />

MO MUSARRAT HUSAIN MOHAMMADALAM AJAD MOHALLA-KHODA NAGAR INDIAMOTIHARI BIHAR EAST CHAMPARAN MOTIHARI EAST BIHAR CHAMPARAN 845401 845401 1201910101740956 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 16.00 <strong>dividend</strong> 13-OCT-2018

AJAY KUMAR RAMAKANT SINGH C/O SHASHI SHATRUMARDHAN INDIA NAGAR BIHAR NEW CHANDMARI MOTIHARI EAST CHAMPARAN BIHAR 845401 845401 1201910100139732 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ANKESH KUMAR RAM SINHASAN SINGH SBI LIFE INS CO LTD URMILA INDIA BHAWAN BIHAR RAJA BAZAR MOTIHARI BIHAR EAST CHAMPARAN 845401 845401 IN30371910750700Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA CHAURASIYA VIJOY KUMAR CHAURASIYA C/O ANSU CHAURASIYA INDIA JANPUL CHOWK BIHAR ARYA NAGAR NEAR MAZAR EAST MOTIHARI CHAMPARAN BIHAR 845401 1203320000901959 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

VIJAY KUMAR VISHNU DEV NARAYANPRASAD RAILWAY MANASPURI INDIA NEAR DR. D. NATH BIHARAZAD NAGAR BALUATAL EAST MOTIHARI CHAMPARAN BIHAR 845401 1201910100233351 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRI PATI PANDEY JAGDISH PANDEY DEPARTMENT OF CHEMISTRY INDIA LAKSHMI BIHAR NARAYAN DUBE COLLEGE EAST MOTIHARI CHAMPARAN BIHAR 845401 1203320000856877 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 330.00 <strong>dividend</strong> 13-OCT-2018<br />

BRAJ BHUSHAN SINGH JAI MANGAL SINGH VILL+PO-KUMRARH PS-PHENAHARA INDIA DIST-EAST BIHAR CHAMPARAN MOTIHARI EAST CHAMPARAN BIHAR 845401 845401 1201910100863844 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

USHA PRASAD VISHWANATH PRASAD STATE BANK OF INDIA INDIA ADB MOTIHARI BIHAR EAST CHAMPARAN MOTIHARI EAST CHAMPARAN BIHAR 845401 845401 1201910100124071 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

SABITA VERMA KISHOR PRASAD BEHIND GOPAL SAH SCHOOL INDIA MOTIHARI BIHAR EAST CHAMPARAN MOTIHARI EAST CHAMPARAN BIHAR 845401 845401 1203320003408071 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGENDRA PRASAD JAISWAL POKHAN SAH C/O POKHAN SAH MISKAUT INDIA MOTIHARI BIHAR EAST CHAMPARAN MOTIHARI EAST CHAMPARAN BIHAR 845401 845401 1203320000862817 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU GUPTA DINESH KUMAR GUPTA JANPUL CHOWK MOTIHARI INDIA EAST CHAMPARAN BIHAR MOTIHARI BIHAR EAST 845401 CHAMPARAN 845401 1203320002948861 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

BHARTI SINHA AKHILESH CHARAN SINHA SHANTI PURI STATION INDIA ROAD MOTIHARI BIHAR EAST CHAMPARAN MOTIHARI EAST CHAMPARAN BIHAR 845401 845401 1203320000947451 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 320.00 <strong>dividend</strong> 13-OCT-2018<br />

BALRAM PRASAD GUPTA SHIVA PRASAD SAH CHANDA NIKETAN EAST INDIA OF DHARAM BIHAR SAMAJ JAMAL RD NAKCHHED EAST TOLA CHAMPARAN MOTIHARI BIHAR 845401 845401<br />

1203320003284941 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 153.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR SINGH NOT AVAILABLE AT & PO-PIPRAKHEM INDIA VIA - BARACHAKIA BIHAR EAST CHAMPARAN BIHAR EAST BARACHAKIA CHAMPARANBIHAR 845412 1202570000096228 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

RAJEEW KUMAR SINGH NOT AVAILABLE AT PO AJGARWA PS PAKRI INDIADAYAL EAST BIHAR CHAMPARAN AJGARWA EAST MOTIHARI CHAMPARAN BIHAR 845428 845428 1203320006886229 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

ANCHALA ARVIND KUMAR C/O ARVIND KUMAR INDIA NEW COLONY DAK BIHAR BANGLOW ROAD BETTIAH EAST BIHAR CHAMPARAN 845438 845438 IN30051316724766Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 472.00 <strong>dividend</strong> 13-OCT-2018<br />

SUSHIL PRASAD CHOUDHARY YOGENDRA RAM PRASAD OLD BUS STAND CHOUK INDIANEAR SAGAR BIHAR POKHRA BETTIAH BIHAR EAST 845438 CHAMPARAN 845438 IN30051319378976Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

MD FIROZ KHAN KARIMULLAH KHAN B K STEEL MOHALLA INDIA GANJ NO 2 THANA BIHAR ROAD BETTIAH BIHAR INDIA EAST 845438 CHAMPARAN 845438 IN300513<strong>11</strong>453265Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

TANWEER ABSAR SYED BADRUDDIN HAIDER AT. MOHALLA KALI BAGH INDIAP.O BETTIAH BIHAR TOWN DIST-W.CHAMPARAH EAST BETTIAH CHAMPARAN BIHAR 845438 IN302269<strong>11</strong>312609Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR KAMAL NARAYAN PRASAD DAK BENGLA ROAD BTH INDIABETTIAH NEW BIHAR COLONY W. CHAMPARAN EAST BETTIAH CHAMPARAN BIHAR INDIA 845438 845438<br />

IN30290247040256Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 13.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP KUMAR VERMA AKHILESH PD VERMA GULAB BAG AT PO BETTIAH INDIA DIST WEST BIHAR CHAMPARAN 845438 EAST CHAMPARAN 845438 IN30165310122995Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SHYAM SUNDER TULSYAN NAND LAL TULSYAN AT - PO - P S CHANPATIA INDIAWEST CHAMPARAN BIHAR CHANPATIA BIHAR EAST 845449 CHAMPARAN 845449 1201860000169367 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 210.00 <strong>dividend</strong> 13-OCT-2018<br />

SACHIN KUMAR LALAN PRASAD RAILWAY COLONY QUARTER INDIA NO E/103F BIHAR HARDIA CHOWK NARKATIAGANJ EAST CHAMPARAN BIHAR 845455 845455 IN30051312989880Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

HARJEET KAUR RATAN SINGH DHARMSHALA ROAD INDIA NARKATIAGANJ. BIHAR NARKATIAGANJ BIHAR 845455 EAST CHAMPARAN 845455 1<strong>2010</strong>92400086703 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MANORANJAN PRASAD PREM SHANKAR PRASAD AT+ PO-QVN E/146 D INDIA TYPE I BESIDE RAILWAY BIHAR HOSPITAL N E RAILWAY EAST CHAMPARAN NARKATIAGANJ 845455 NARKATIAGANJ BIHAR 845455 1<strong>2010</strong>92400075896 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR JAI RAM SAFI 60 KARAM GANJ NEAR INDIA JEELA SCHOOL BIHAR NORTH DARBHANGA 846001 DARBHANGA 846001 IN30155722063589Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 2.00 13-OCT-2018<br />

SAWALIA SINGH SH JAGANNATH SINGH VILL- KHAJASARAY ANCHAL- INDIA BAHADURPUR BIHAR DARBHANGA BIHAR DARBHANGA 846001<br />

846001 1202060000414418 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 295.00 <strong>dividend</strong> 13-OCT-2018<br />

NIKHIL KUMAR JHA INDRA KANT JHA SO LATE INDRA KANT INDIA JHA NEW BALBHADRAPUR BIHAR LAHERIASARAI DARBHANGA BIHAR 846003 IN30051316736960Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BALESHWAR PRASAD MAHESHWAR PRASAD C/O - LATE DR. MAHESHWAR INDIA PD. BANKERS BIHARCOLONY RAHAM GANJ DARBHANGA LAHERIA SARAI. DARBHANGA 846003 BIHAR 846003 1<strong>2010</strong>92600132167 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR SRIVASTAVA MAHENDRA PRASAD SINHA SHANGANJ BENTA NR INDIA RAILWAY GUMTI BIHAR PO-DMC DARBHANGA BIHAR DARBHANGA 846003 846003 1<strong>2010</strong>6000<strong>11</strong>73216 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIR ARAPHAT NASIR AHMAD QUILA GHAT DARBHANGA INDIA DARBHANGA BIHAR BIHAR 846004 DARBHANGA 846004 1<strong>2010</strong>92400107509 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

FAIYAZ AHMAD RAZI AHMAD S/O PROF RAZI AHMAD INDIA MOH FAKIRA BIHAR KHAN URDU BAZAR P O LALBAG DARBHANGA DARBHANGA BIHAR 846004 846004<br />

1204470004656521 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

HARI NARAYAN JHA BAIDYA NATH JHA AT & P.O. KHOJPUR VIA-BABOUDARHI INDIA BIHAR DIST- MADHUBANI BIHAR DARBHANGA 846004<br />

846004 1203840000146939 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SAROJ KUMAR KEDAR NATH THAKUR AT DHARAMPUR PO JITGARIA INDIA SAMASTIPUR BIHAR BIHAR INDIA 846004DARBHANGA<br />

846004 IN30226912248367Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJ KUMAR THAKUR RAM SWARUP THAKUR H NO 86 MOH LAL BAGH INDIALAL BAGH DARBHANGA BIHAR BIHAR INDIA 846004 DARBHANGA 846004 IN30226912643640Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 125.00 <strong>dividend</strong> 13-OCT-2018<br />

AJIT KUMAR RAI TAPESHWAR ROY CHHAPKI PANCHAYAT INDIA BHAVAN DARBHANGA BIHAR 846009 DARBHANGA 846009 IN30039416873843Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 92.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR VERMA RAMESHWAR PRASAD VERMA SIPAHI NO- 146 BMP-13 INDIA BIHAR MILITARY BIHAR POLICE-13 PO-MILKICHAK DARBHANGA BIHAR 846009 1203840001332545 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

DEEPAK KUMAR SHRIVASTAV AKSHAY NARAYAN PRASAD CHHAPKI PARRI SOUTH INDIA OF PANCHAYAT BIHAR BHAWAN POST. LAXMISAGAR DARBHANGA DARBHANGA BIHAR 846009 846009<br />

1<strong>2010</strong>92400036227 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 52.00 <strong>dividend</strong> 13-OCT-2018<br />

RITA SHRIVASTAVA PRADEEP KUMAR SHRIVASTAVA MOH : LAKSHMI SAGAR INDIA COLONY BESIDE BIHAR GYAN BHARTI PUBLIC SCHOOL DARBHANGA DARBHANGA 846009 BIHAR 846009<br />

1201890100018523 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

NITYANAND LAL KARN DASHRATH LAL KARN CANARA BANK MADHUBANI INDIA BIHAR 8472<strong>11</strong> BIHAR DARBHANGA 8472<strong>11</strong> IN30051316514027Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 5.00 13-OCT-2018<br />

MANJEET SINGH DHIRAJ SINGH KISHORI LAL CHOWK INDIA MADHUBANI BIHAR BIHAR8472<strong>11</strong> DARBHANGA 8472<strong>11</strong> IN30210510169312Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTI KUMARI RAM KUMAR NAYAK W/O RAM KUMAR NAYAK INDIAW NO 08 CHURI BIHARBAZAR MADHUBANI DARBHANGA BIHAR 8472<strong>11</strong> 8472<strong>11</strong> IN30051316<strong>11</strong>2068Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

BAIDYA NATH THAKUR SHREE BALDEO THAKUR ADARSH NAGAR COLONY INDIAGOWSHALA BIHAR ROAD MADHUBANI 8472<strong>11</strong> DARBHANGA 8472<strong>11</strong> IN30<strong>11</strong>2716418483Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 60.00 <strong>dividend</strong> 13-OCT-2018<br />

ASHOK KUMAR MAHTO RAMESHWAR MAHTO S/O- RAMESHWAR MAHTO INDIA AT- BHAUWARA BIHAR KOTWALI CHOWK PO DARBHANGA & DIST- MADHUBANI 847212 MADHUBANI BIHAR 847212 120384000<strong>11</strong>15779 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SUDHA LAL SHAILESH KUMAR LAL W/O SRI SHAILESH KUMAR INDIA LAL SOUTH BIHAR OF TIRUHAT ACADEMY SCHOOL SAMASTIPUR KASHIPUR SAMASTIPUR 848101 848101 IN30290243064354Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

LAXMI DEVI SURENDRA PRASAD SINGH W/O S P SINGH CENTRAL INDIABANK OF INDIA BIHAR RLY COLONY BRANCH SAMASTIPUR 848101 848101 IN30058910039837Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

MUKESH KUMAR VIRENDRA KUMAR SHRI KRISHNAPURI SAMASTIPUR INDIA BIHAR BIHAR 848101<br />

SAMASTIPUR 848101 1201210100353787 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SAVITRI DEVI KHEMKA RAM RATAN KHEMKA C/O KHEMKA TRADERS INDIA ARYA SAMAJ ROAD BIHAR SAMASTIPUR BIHAR SAMASTIPUR 848101<br />

848101 1201910100212413 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1219.00 <strong>dividend</strong> 13-OCT-2018<br />

SWITI KUMARI BIRENDRA KUMAR W/O JAI PRAKASH BENGALI INDIA TOLA WARD BIHAR NO. 25 SAMASTIPUR BIHAR SAMASTIPUR 848101 848101 1201910101006078 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

RAKESH KUMAR SURESH PRASAD BARAH PATTHAR WARD INDIA NO - 14 SAMASTIPUR BIHAR BIHAR 848101 SAMASTIPUR 848101 1201910100725083 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 39.00 <strong>dividend</strong> 13-OCT-2018<br />

KANTA DEVI KRISHNA KUMAR JOSHI W/O KRISHNA KUMAR INDIA JOSHI GOLA ROAD BIHARNR. HOTEL CHIRANJI MAHARAJ SAMASTIPUR SAMASTIPUR 848101 BIHAR 848101 1201910100178717 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PRAKASH AGRAWAL ARJUN KUMAR AGRAWAL S/O ARJUN KUMAR AGRAWAL INDIA SUNIL BIHAR KR AGRAWAL TANTIA COMPLEX SAMASTIPUR SAMASTIPUR BIHAR 848101 848101<br />

1201910101778551 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA MOHAN PRASADGUPTA SIYA RAM PRASAD M/S MUSKAN BASANT INDIA PALACE GUDRI BIHAR BAZAR SAMSTIPUR BIHAR SAMASTIPUR 848101<br />

848101 1201910100381485 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 77.00 <strong>dividend</strong> 13-OCT-2018<br />

VIVEK KUMAR AGRAWAL RAJ KUMAR AGRAWAL H NO 127A VILL BHAGWANPUR INDIA CHAKSHEKHO BIHAR PO DALSINGHSARAI SAMASTIPUR DISTT SAMASTIPUR 848<strong>11</strong>4 SAMASTIPUR BIHAR INDIA IN30290248434907Amount 848<strong>11</strong>4<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

AVINASH KUMAR SURESH PRASAD SAH S/O SURESH PRASAD INDIA SAH DALSINGSARAI BIHAR VI GUDARI ROAD SAMASTIPUR BIHAR INDIA 848<strong>11</strong>4 IN30290248157226Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 144.00 <strong>dividend</strong> 13-OCT-2018<br />

RAVI SHANKAR GAUTAM SADHU SHARAN SINGH DR SURENDRA KUMAR INDIA B/2 8 R A U CAMPUS BIHAR PUSA SAMASTIPUR SAMASTIPUR 848125<br />

848125 IN30302852227570Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAHLA KHURSHID KHURSHID ALAM SIDDIQUE GRAM REHUA PURBI INDIA PO REHUA THANA BIHAR WARISNAGAR MASJID SAMASTIPUR SAMASTIPURBIHAR INDIA 848133 848133<br />

IN30290249742703Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 560.00 <strong>dividend</strong> 13-OCT-2018<br />

MEENA DEVI VINOD KUMAR MUNSI AT GHANSHYAM PURI INDIA MARKET MAHABIR BIHARCHOWK ROSERA DISTT BEGUSARAI SAMASTIPUR ROSERA 848210 BIHAR INDIA 848210 IN30226913050425Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 40.00 <strong>dividend</strong> 13-OCT-2018<br />

MANOJ KUMAR RAMAVATAR PRASAD S/O RAM AVTAR PRASAD INDIAMOH-LAXMIPUR BIHARWARD-18 ROSERA. SAMASTIPUR BEGUSARAI BIHAR 848210 1<strong>2010</strong>92400098833 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 70.00 <strong>dividend</strong> 13-OCT-2018<br />

DILIP KUMAR BAZAZ KEDARNATH BAZAZ AT-MAHAVIR CHOWK INDIA BLOCK ROAD PO-ROSERA BIHAR DIST-SAMASTIPUR BEGUSARAI SAMASTIPUR BIHAR 848210 1203840001291007 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 600.00 <strong>dividend</strong> 13-OCT-2018<br />

RANJAN KUMAR AGARWAL LAL MOHAN AGARWAL C/O LAXMI KIRANA STORE INDIAPATEL PATH BIHAR BEGUSARAI 85<strong>11</strong>01 BEGUSARAI 85<strong>11</strong>01 IN30133018633836Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

AWADHESH KUMAR SHEO KUMAR RAI QR NO D1/<strong>11</strong>3 S/O SRI INDIA SHEO KUMAR BIHAR RAI B R TS BEGUSARAI BIHAR BEGUSARAI 85<strong>11</strong>01 85<strong>11</strong>01 1204470005159346 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 56.00 <strong>dividend</strong> 13-OCT-2018<br />

CHANDRA DEVI RAGUNATH PRASAD SHARMA MEERGANJ H NO-<strong>11</strong>2 INDIA PO-BEGUSARAI BIHAR BEGUSARAI BIHAR 85<strong>11</strong>01 BEGUSARAI 85<strong>11</strong>01 1201910300291892 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 50.00 <strong>dividend</strong> 13-OCT-2018<br />

SANDEEP KUMAR AGRAWAL SURENDRA KUMAR AGRAWAL NEAR HOTEL AWADH INDIA SABJI MARKET BIHAR BEGUSARAI BIHAR 85<strong>11</strong>01BEGUSARAI<br />

85<strong>11</strong>01 1<strong>2010</strong>60002009072 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 160.00 <strong>dividend</strong> 13-OCT-2018<br />

MANJU MISHRA RAM UDAY MISHRA H NO-64 VILL-POKHARIA INDIA PO- BEGUSARAI BIHAR DIST-BEGUSARAI BEGUSARAI BEGUSARAI BIHAR 85<strong>11</strong>01 85<strong>11</strong>01 1203320004487874 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT KUMAR RAI SHARMA NAND RAI AT SIHMA VIA GARHAPURA INDIA DISTT BEGUSARI BIHAR BEGUSARAI BIHAR BEGUSARAI 85<strong>11</strong>01<br />

85<strong>11</strong>01 1205350000594988 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

PRABHAT KUMAR BHAGWAN SAH 6 TOWN VILL MIRGANG INDIA ANCHAL BEGUSARAI BIHAR NEAR HOTEL MAMTA BEGUSARAI BIHAR 85<strong>11</strong>01 INDIA 85<strong>11</strong>01<br />

IN30290248918064Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 173.00 <strong>dividend</strong> 13-OCT-2018<br />

JYOTI KUMARI INDRA DEO DAS D3/F16 IOC TOWNSHIP INDIA BEGUSARAI BEGUSARAI BIHAR BIHAR INDIA 85<strong>11</strong>07 BEGUSARAI 85<strong>11</strong>07 IN30226912981366Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

SHRAWAN KUMAR LOHARUKA PAWAN KUMAR LOHARUKA C/O HINDUSTAN PHARMACEUTICALS INDIA BIHAR POST BARAUNI DIST BEGUSARAI BEGUSARAI (BIHAR) 85<strong>11</strong>12 85<strong>11</strong>12 S01492 DVR02176Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

PANKAJ KUMAR PRASANNA KUMAR JHA SHOKHARA (KALAMBAG) INDIAPO-BARAUNI BIHAR BEGUSARAI 85<strong>11</strong>12 BEGUSARAI 85<strong>11</strong>12 IN30155721226617Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

GIRIDHARI GOYANKA SHIV KUMAR GOYANKA PHULWARIA BARAUNI INDIA BEGUSARAI BIHAR INDIA 85<strong>11</strong>12 BEGUSARAI 85<strong>11</strong>12 IN30290248279816Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 150.00 <strong>dividend</strong> 13-OCT-2018<br />

SITARAM MANDAL CHHATTU MANDAL 45 GAON BARAUNI 3 INDIA THANA NO TOWN BIHAR VILL BARAUNI PART ANCHAL BEGUSARAI TEGHARA DISTT 85<strong>11</strong>13 BEGUSARAI BIHAR 85<strong>11</strong>13IN30021414412341Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 371.00 <strong>dividend</strong> 13-OCT-2018<br />

SITARAM MANDAL CHHATTU MANDAL 45 GAON BARAUNI 3 INDIA THANA NO TOWN/VILL BIHAR BARAUNI PART ANCHAL BEGUSARAI TEGHARA DISTT 85<strong>11</strong>13 BEGUSARAI BIHAR 85<strong>11</strong>13IN30021414412615Amount<br />

<strong>for</strong> <strong>unclaimed</strong> and unpaid 429.00 <strong>dividend</strong> 13-OCT-2018<br />

SAHADEB BAG BHUSHAN CHANDRA BAG SENIOR MANAGER (POWER INDIA AND UTILITIES) BIHAR P.O BARAUNI REFINERY BEGUSARAI BEGUSARAI 85<strong>11</strong>14 85<strong>11</strong>14 IN30155720963312Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 55.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR SURENDRA KUMAR SINHA IOC LTD BARAUNI REFINERY INDIA RES ROOM BIHAR NO 4 GANGA HOSTEL BARAUNI BEGUSARAI REF TOWNSHIP 85<strong>11</strong>17 BEGUSARAI 85<strong>11</strong>17 IN30267934039208Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>00.00 <strong>dividend</strong> 13-OCT-2018<br />

PARSHU RAM SINGH SRI RAM LAKHAH SINGH QR NO. C 1/6 INDIAN INDIA OIL CORPORATION BIHAR LTD BARAUNI REFINERY BEGUSARAI PO RTS BEGUSARAI 85<strong>11</strong>17 IN30155720967736Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 308.00 <strong>dividend</strong> 13-OCT-2018<br />

SANGEETA KUMARI RAJNITI KUMAR QRT NO D2F 71 BARAUNI INDIAREFINERY TOWNSHIP BIHAR DIST BEGUSARAI BEGUSARAI 85<strong>11</strong>17 85<strong>11</strong>17 IN30267935306337Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 427.00 <strong>dividend</strong> 13-OCT-2018<br />

GAURAV KUMAR VEDWAL ANANDI LAL VEDWAL YAMUNA 12 BARAUNI INDIA REFINERY TOWNSHIP BIHAR BEGUSARAI BIHAR BEGUSARAI 85<strong>11</strong>17<br />

85<strong>11</strong>17 1301930000915165 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KUMAR BASUKI PRASAD QTR NO D2F/45 REFINERY INDIATOWNSHI BIHAR BGUSA RAI BEHIND JUBLIEE BEGUSARAI HALL BEGUSARAI BIHAR 85<strong>11</strong>17 INDIA 85<strong>11</strong>17 IN30290249719465Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

RAM CHARITRA PODDAR DHANIK PODDAR VILL. NEW COLONY ULAO INDIAPO. ULAO BIHAR BEGUSARAI 85<strong>11</strong>34 BEGUSARAI 85<strong>11</strong>34 IN3013301849<strong>11</strong>68Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

SHASHI SHEKHAR PANDIT RAMJEE PANDIT QRT NO F1/28 REFINARY INDIATOWN SHIP BIHAR DIST BEGUSARAI BEGUSARAI BEGUSARAI BIHAR INDIA 85<strong>11</strong>34 85<strong>11</strong>34 IN30226912696828Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 250.00 <strong>dividend</strong> 13-OCT-2018<br />

KUMUD KUMAR JAIN MOHAN RAM JAIN 148 GA MUHALLAGAYATREE INDIA NGR DANATAOLA BIHAR BABUAGANJ TOWN/ KHAGARIA VILL KHAGARIA ANCHAL 851204 KHAGARAI DT KHAGARAI IN30290249986024Amount BIHAR INDIA 851204<strong>for</strong><br />

<strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

VAIBHAV JAIN KUMUD JAIN NEAR CHATTULAL DHARAMSALA INDIA BABUAGANJ BIHAR WARD NO 6 NR DURGA KHAGARIA STHAN KHAGARIA 851204 BIHAR INDIA 851204 IN30290249627323Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SUNITA TULSYAN U S P KHAITAN 375 MAYARAMAROD INDIA TOWN/VILL MAYARAMAROAD BIHAR ANCHAL KHAGARIA KHAGARIABIHAR INDIA 851204 IN30226913348279Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

HEMANT KUMAR TEJ NARAYAN PD BIBHA MEDICAL HALL INDIA GOUSHALA ROAD BIHAR KHAGARIA 851204 KHAGARIA 851204 IN30133017<strong>11</strong>9362Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 154.00 <strong>dividend</strong> 13-OCT-2018<br />

GOPAL SARAWAGI SAMBHU SARAWAGI S/O SHAMBHU SARAWAGI INDIA STATION ROAD BIHARGOPAL SARAWAGI KHAGARIA KHAGARIA851204 851204 IN30290245084640Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 200.00 <strong>dividend</strong> 13-OCT-2018<br />

SHAMBHU SARAOGI NARAYAN PRASAD SARAOGI C/O LATE NARAYAN PRASAD INDIA SARAOGI BIHAR STATION RD KHAGARIA 851204 KHAGARIA 851204 IN30290243925748Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGENDRA PRASAD RAM SWARUP PRASAD SANT NAGAR GANGZALA INDIANEAR CHURCH BIHAR WARD NO. 15 DIST - SAHARSA MADHEPURA 852201 852201 IN30<strong>11</strong>2716616376Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018<br />

YOGENDRA PRASAD RAM SWARUP PRASAD S/O LATE RAM SWARUP INDIA PRASAD WARD BIHAR NO-15 SANT NAGAR GANGJALA MADHEPURA SAHARSA 852201 IN30350010012909Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 1000.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY TULSIYAN HANUMAN TULSIYAN S/O HANUMAN TULSIYAN INDIAMARUFGANJ BIHAR ROAD SAHARSA BIHAR MADHEPURA 852201<br />

852201 120191010<strong>11</strong>21610 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 75.00 <strong>dividend</strong> 13-OCT-2018<br />

GUNJAN KUMAR RABINDRA KUMAR SAH GAMI TOLA KATIHAR INDIA 854105 BIHAR KATIHAR 854105 IN30165310218878Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

VED PRAKASH NARAYAN LAL SAH BEHIND CHILDRENS HAPPY INDIA HOME GAMI BIHAR TOLA KATIHAR 854105KATIHAR<br />

854105 IN30165310176457Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 27.00 <strong>dividend</strong> 13-OCT-2018<br />

PRADIP KUMAR SARAF POKARMAL SARAF DURGA STHAN KATIHAR INDIAKATIHAR BIHAR BIHAR854105 KATIHAR 854105 1<strong>2010</strong>92600195080 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

BANDANA KUMARI RAJ KISHORE SINGH BARI HAT PURNEA PURNEA INDIA BIHAR 854301 BIHAR PURNIA 854301 1304140004600397 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 69.00 <strong>dividend</strong> 13-OCT-2018<br />

SAKET RANJAN RAM KISHOR SINGH 79 DHAMDAHA GHAT INDIA DHAMDAHA EAST BIHAR TOWN/VILL KATHBAJRA PURNIA ANCHAL DHAMDAHA 854301 PURNEA BIHAR 854301 1204470005844509 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

PUSHPA MEHTA RAVINDRA MOHAN MEHTA AT-PRABHAT COLONY INDIA WARD NO.31 DIST BIHAR - PURNEA PURNEA BIHAR PURNIA 854301 854301 1201770000061492 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 15.00 <strong>dividend</strong> 13-OCT-2018<br />

SMT RINA JAISWAL VIJAY KUMAR JAISAWAL DR SHAMBHU KUMAR INDIA JAISWAL KHUSKIBAGH BIHAR PURNEA BIAHR 854305 PURNIA 854305 1304140003362038 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>11</strong>0.00 <strong>dividend</strong> 13-OCT-2018<br />

AMIT BOTHRA KUBER MAL BOTHRA BHARTIYA MUDRANALAYA INDIA (PRESS) WARD BIHARNO-5 FORBESGANJ BIHAR PURNIA 854318 854318 1203450000629722 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

ANIL KUMAR JAIN RATAN LAL SARAOGI PURAB PALLY KISHANGANJ INDIA BIHAR 855107 BIHAR KISHANGANJ 855107 IN30021413598464Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 10.00 <strong>dividend</strong> 13-OCT-2018<br />

FAHMIDA BANO IZAHARUL HASSAN PAREDIH JSR RAJMAHAL INDIA F.NO-E/305 JHARKHAND JAMSHEDPUR JHARKHAND Purba 861001 Singhbhum 861001 1202300000803092 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 20.00 <strong>dividend</strong> 13-OCT-2018<br />

VINOD KUMAR ROY BIRENDER PRATAP ROY 0<strong>11</strong>31 MEDICAL SQUADRON INDIA <strong>11</strong> WING ASSAM AF C/O-99APO TEZPUR ASSAM Tinsukia 900687 900687 1<strong>2010</strong>60000696661 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 100.00 <strong>dividend</strong> 13-OCT-2018<br />

SANJAY KRISHNATH GAIKWAD KRISHNATH BALI GAIKWAD 503 COY 9SC SUP C O INDIA 56 APO JAIPUR RAJASTHAN 905303 JAIPUR 905303 1304140004449849 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 30.00 <strong>dividend</strong> 13-OCT-2018<br />

VISHAL SHARMA BHAGWAN DASS SHARMA IC 69844 F 258FD WKSP INDIA COY HQ 639 APO EME BN C/O 56 APO APO APO APOINDIA 906258 906258 IN30290247354424Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 300.00 <strong>dividend</strong> 13-OCT-2018<br />

VIKRAM BARAWKAR BHASKAR BARAWKAR S/O SH BHASKAR 15 ARMOURED INDIA REGIMENT APO C/O 56 APO 1 JAKLI APO JAMMU 9<strong>11</strong>001 9<strong>11</strong>001 IN30051318080532Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 220.00 <strong>dividend</strong> 13-OCT-2018<br />

NAKUL KUMAR KRIPAL SINGH 3190523PLINK HQ COY INDIA 3JAT C/O 56 APO RAJASTHAN ALWAR RAJASTHAN 9<strong>11</strong>203 ALWAR 9<strong>11</strong>203 1204470002546471 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 525.00 <strong>dividend</strong> 13-OCT-2018<br />

KEMPANNA B VANUR PARAVVABN 1442445K NK KEMPANNA INDIABV 88/6 MED HARYANA REGT(SP) C/O 56 APO HISAR HissarHARYANA 920063 920063 1304140002925994 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 7.00 13-OCT-2018<br />

VIMAL KANT TYAGI VIRENDER SINGH TYAGI HQ BTY/3<strong>11</strong> FD REGT INDIA C/O 56APO ITARANA RAJASTHAN ALWAR RAJASTHAN ALWAR 9263<strong>11</strong><br />

9263<strong>11</strong> 1201910101368045 Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 400.00 <strong>dividend</strong> 13-OCT-2018<br />

RAJESH KUMAR CHOUDHARY RAM RAKSHA CHOUDHARY 155 SQN C/O 16 WING INDIA AF C/O 99 APO APOHASIMARA 936155 APO 936155 IN301774<strong>11</strong>335094Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid <strong>dividend</strong> 1.00 13-OCT-2018<br />

E RATNAKAR EDPUGANTI SATYANARAYANA H NO 708 SUAIR FORCE INDIA BARNALA 936708 PUNJAB BARNALA 936708 IN30039416707045Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 61.00 <strong>dividend</strong> 13-OCT-2018<br />

BHANWAR LAL UDAI LAL SEWADA SGT B LAL FGIGHT GUNNER INDIA 153 HU AF JAMMU C/O 39 AND WING KASHMIR AF 56 APO Udhampur EMP NO 776485H UDHAMPUR 937153 937153 IN30267934614796Amount <strong>for</strong> <strong>unclaimed</strong> and unpaid 500.00 <strong>dividend</strong> 13-OCT-2018

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