details of filing form under section 205a(6) & (7) of the ... · 27 28 sj - siyaram silk mills...

26-DEC-12 12:33 PM of 145

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

A0002225

A0002566

A0002768

A0003879

A0004211

A0005269

Folio No

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

ARVIND BHUNJEAMAR PLAZAOPP STATE BANK LAXMINAGARPHALTANDIST SATARA 415 523415523

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

ASHOK KUMAR SADHWANI57 JOARA COMPOUNDINDOREM.P452001

ASHOKKUMAR SINGHAL25 ARYA NAGARALWAR 301 001RAJASTHAN301001

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

Name / Address of Holder

375.00

282.00

48.00

75.00

75.00

12.00

Amount (Rs.)

125

94

16

25

25

4

Holding

REPORT NAME : SECTION 205A

Date of Declaration

Date of Payment

Date of transfer to Unpaid Dividend Account31-OCT-05

22-NOV-05

07-DEC-05

Sr No

1

2

3

4

5

6

SIYARAM SILK MILLS LTDSJ -

26-DEC-12 12:33 PM of 145


A0006574

A0006943

A0007013

A0007133

A0008500

A0008966

Folio No

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

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

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

A GOWTHAM SINGHEENO 33 BERI BAKKALI STREETVELLOREVLR DIST632004

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

ARUNABEN PRAHLADBHAI PATEL6 NEW ALKAPURI SOCIETYGULBAI S TEKRI ELLISBRIDGEAHMEDABAD 380 015380015


6.00

300.00

30.00

21.00

360.00

360.00

Amount (Rs.)

2

100

10

7

120

120

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

7

8

9

10

11

12


26-DEC-12 12:33 PM of 145


A0009866

A0010312

A0010632

A0010869

A0011800

Folio No

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

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

ANANTRAI A PAREKH13 UPENDRA BHUVANBAPTISTA ROADVILE PARLE WESTMUMBAI 400 056400056

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

AJAI PRAKASHNEEMKI MATHIABAANKHANABAREILLY0


231.00

180.00

42.00

180.00

114.00

Amount (Rs.)

77

60

14

60

38

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

13

14

15

16

17


26-DEC-12 12:33 PM of 145


A0011841

A0012149

A0012177

A0012216

A0012270

A0012539

Folio No

ARVIND JAIN1803 BRIGHTON TOWERLOKHANDWALA COMPLEXANDHERI WESTMUMBAI 400 078400078

ASHOK MOHANLAL JAIN4-SAVITA SADANSAINATH ROADMALAD (WEST)MUMBAI 400 064400064

ASHA B MADUANI23-DIAL MAHALDALAMAL PARK CUFFE PARADEMUMBAI-400005.400005

AJAY SHAH17A-4 SINDHISION WESTMUMBAI 400 022400022

ANIL RATILAL KOTHARIC/O RATILAL R KOTHARI307 JEEVAN VIHAR5 MANAV MANDIR ROADMUMBAI 400 006400006

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


102.00

180.00

18.00

300.00

45.00

15.00

Amount (Rs.)

34

60

6

100

15

5

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

18

19

20

21

22

23


26-DEC-12 12:33 PM of 145


A0013410

A0013488

A0013495

A0013927

A0014199

Folio No

ARVINDKUMAR CHANDULAL SHAH49 JAWAHAR NAGAR 6TH ROADMADHUKUNJGOREGAON WMUMBAI-400062400062

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

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

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

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


15.00

150.00

75.00

30.00

135.00

Amount (Rs.)

5

50

25

10

45

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

24

25

26

27

28


26-DEC-12 12:33 PM of 145


A0014458

A0014840

A0014843

A0014924

A0016479

A0016584

Folio No

ARUN KUMAR GOENKAMISTRY BLDG,1ST FLOOR301,DR.CAWASJI HORMUSJI STREETMARINE LINESMUMBAI400002

AKHIL VERMAE-4/310 ARERA COLONYBHOPAL 462 016462016

AJITKUMAR RAMDASA/D GAYATRI PLOT 202STATION AVENE ROADCHEMBURMUMBAI 400071400071

ASHOK L CHABRIA101 VISHNU VILLA10TH ROAD KHARMUMBAI 400 052400052

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

AMRUTLAL H GORDHIA6 KATLHHI CHAWLNAWROJO LANE GHATKOPAR WMUMBAI 400 086400086


24.00

75.00

42.00

225.00

33.00

27.00

Amount (Rs.)

8

25

14

75

11

9

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

29

30

31

32

33

34


26-DEC-12 12:33 PM of 145


A0016994

A0017139

A0017342

A0017546

A0017707

A0017714

Folio No

AJAY B MEHTA4 ANKUR SOCIETY PART-2NARANPURAAHMEDABAD-380013380013

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

ANIL BAJHIJA2 SEA BREEZEABDUL GAFFAR KHAN ROADWORLIMUMBAI 400 018400018

AZIV KUMAR ADLAKHA1291 SECTOR 22-BCHANDIGARH 160 022160022

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

ASHOK AGRAWALGENERAL ELECTRONICMAIN ROADPO HARSUD 450116450116


3.00

3.00

3.00

3.00

3.00

3.00

Amount (Rs.)

1

1

1

1

1

1

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

35

36

37

38

39

40


26-DEC-12 12:33 PM of 145


A0019044

A0021180

A0023512

A0023934

A0024315

Folio No

AJAY DALSUKHLAL GORADIA24,HAPPYHOME SOCIETY2ND FLOOR,DUNHILL ARCH,NEHRU ROAD,MUMBAI 400 057400057

ARVINDKUMAR C SHAH49 JAWAHAR NAGAR6TH ROAD, MADHUKUNJGOREGAON WESTMUMBAI 400 062400062

ASHOK RATHOD212 DOSHI WADIL B S MARGGHATKOPAR WESTMUMBAI 400 086400086

AMBRISH MOHAND-14 VENUS PARKKALYANI NAGARPUNE 411 014411014

ANIL K SHELKE147 GURWAR PETHOPP. MAMLEDAR OFFICEPUNE 411 042411042


75.00

6.00

300.00

300.00

300.00

Amount (Rs.)

25

2

100

100

100

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

41

42

43

44

45


26-DEC-12 12:33 PM of 145


A0024862

A0025297

A0025386

A0025808

A0026110

Folio No

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

AMAR CHAND RATHIKAMAL PAPARTAMBACOO BAZARJODHPUR 342 001342001

AMIT GOELC/O.TEK CHAND KEDARNATH391 CHANDNI CHOWKOPP POST OFFICENEW DELHI 110 006110006

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

ASHOK N CHAREGAONKARK-3 SHARDASHARAMBHAVANI SHANKAR ROADDADARMUMBAI 400 028400028


60.00

900.00

150.00

3.00

300.00

Amount (Rs.)

20

300

50

1

100

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

46

47

48

49

50


26-DEC-12 12:33 PM of 145


A0026567

A0026633

A0027338

A0027352

A0027536

A0028433

Folio No

AJEET CHANDRA SINGHVI15/2/14 BHAWANI NAGARMAROL MAROSHI ROADANDHERI (EAST)MUMBAI-400 059400059

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

A L BAJAJFLAT NO 24LEHNA SINGH MKTDELHI 110 007110007

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

ALOK KUMAR SHARMA056 - NIRMAN APARTMENTSMAYUR VIHAR PHASE -INEW DELHI 110 091PIN 110 091110091

ARPIT GHIYA (MINOR)BHAKMARIA BHAWANGOVIND RAJIO KA RASTACHANDPOLE BAZAR JAIPUR302001


30.00

300.00

240.00

150.00

12.00

90.00

Amount (Rs.)

10

100

80

50

4

30

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

51

52

53

54

55

56


26-DEC-12 12:33 PM of 145


A0028443

A0028664

A0029554

A0030012

A0030056

A0031123

Folio No

ANOOP KUMAR PANDEYC-47/6 PAPER MILL COLONYNISHATGANJLUCKNOW226006

ARUN KUMAR GOENKAMISTRY BLDG,1ST FLOOR301,DR.CAWASJI HORMUSJI STREETMARINE LINESMUMBAI400002

ARVIND KUMAR JAINSIYARAM SILK MILLSSPLIT OF A/C NO 8142400011

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

ARCHANA SHARMA33 VASANI CENTRE28 BABU GENU ROADKALBADEVIMUMBAI 400 002400002

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


6.00

6.00

156.00

30.00

303.00

3.00

Amount (Rs.)

2

2

52

10

101

1

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

57

58

59

60

61

62


26-DEC-12 12:33 PM of 145


A0032736

A0032952

A0040026

B0001872

B0003506

Folio No

AMRUTSAGAR M GAVANKARSANJEEVAN MEDICALST.P.SCHEME NO 02,FINAL PLOTNO.65,OPP RANKALA MASJIDKOLHAPUR-416 012416012

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

AARTI SAMIR BAPATB1-32, LILLY GARDENWANAWADIPUNE411040

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

BAL BHADRAPRASAD TULSIANA-3/03,RAJASTHALI APTSMADHUBAN CHOWKPITAMPURADELHI110034


300.00

300.00

120.00

360.00

180.00

Amount (Rs.)

100

100

40

120

60

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

63

64

65

66

67


26-DEC-12 12:33 PM of 145


B0003784

B0004839

B0005550

B0006515

B0006620

B0006942

Folio No

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

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

BHAGAWATI PRASHAD MALOO57/1445 ADARSH NAGAR WORLIMUMBAI 400025400025

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

BATUL ABDULLA KAJIJI129 SARANG STREET 3RD FLOORKAJIJI BUILDINGMUMBAI 400003400003

BABUBHAI ISHVARLAL PATELKRISHNA PARU IIND LINESTATION ROADAT & PO UNJHA 384170384170


75.00

57.00

21.00

450.00

900.00

300.00

Amount (Rs.)

25

19

7

150

300

100

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

68

69

70

71

72

73


26-DEC-12 12:33 PM of 145


B0007181

B0008082

B0009337

B0009560

B0009664

B0009892

Folio No

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

B S MAINEE31/4 RAILWAY COLONYKISHANGANJNEW DELHI 110 001110001

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

BABUBEN D SHAHTANKSAL KALUPURAHMEDABAD 380 001400011

BHAGWANDAS K BAJAJ10TH FLOOR FLAT NO.2HIMALAYA BLDG. SEARACE ROADNR. FLORA RESTAURANTMUMBAI400018

BRIJENDRAKUMAR SHARMAC-25/12 KABIR CHOURAVARANASI U P221001


225.00

105.00

150.00

330.00

75.00

171.00

Amount (Rs.)

75

35

50

110

25

57

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

74

75

76

77

78

79


26-DEC-12 12:33 PM of 145


B0011428

B0011967

B0012176

B0012269

B0013074

Folio No

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

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

BHAJANDAS J MADUANIL23-DIAL MAHALDALAMAL PARK CUFFE PARADEMUMBAI-400005.400005

BHARAT RATILAL KOTHARIC/O RATILAL R KOTHARI307 JEEVAN VIHAR5 MANAV MANDIR ROADMUMBAI 400 006400006

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


150.00

111.00

18.00

12.00

225.00

Amount (Rs.)

50

37

6

4

75

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

80

81

82

83

84


26-DEC-12 12:33 PM of 145


B0013136

B0013413

B0013784

B0013875

B0014464

B0014515

Folio No

BHARAT DEVICHAND NIBJIYA139 BHAVANI PETHNEW TIMBER MARKETPUNE-411042411042

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

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

B RADHAKRISHNA BHATHANUMAN TEMPLEBANTWAL DAKSHINAKARNATAKA 574 211574211

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

BHASKAR J DWIVEDY29 NEW COMMERCIAL SOC.OPP RASHANSAHMEDABAD 380 009400011


213.00

75.00

225.00

75.00

105.00

300.00

Amount (Rs.)

71

25

75

25

35

100

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

85

86

87

88

89

90


26-DEC-12 12:33 PM of 145


B0015085

B0015155

B0016439

B0016689

B0016705

B0016993

Folio No

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

BANSILAL GAJANAN PASSAWALA20 MUKUND NIVASBEHIND SARSWATI HIGHSCHOOLMANINAGAR CHARRASTAAHMEDABAD 380 008380008

B RATNAKARDIVISIONAL MANAGERCANARA BANK DOOMLIGHT CIRCLEKOLAR 563101KARNATKA563101

BINDUDEVI KANORIAC/O SHREE DAVJI TRADING CO66 VITHALWADIMUMBAI 400 002400002

BHARAT R KOTHARI2/7, SAGAR KUNJ78 NAPEAN SEA ROADMUMBAI400006

BALANTLAL H MEHTA4 ANKUR SOCIETYPART-2 NARANPURAAHMEDABAD-380013380013


60.00

66.00

15.00

63.00

15.00

3.00

Amount (Rs.)

20

22

5

21

5

1

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

91

92

93

94

95

96


26-DEC-12 12:33 PM of 145


B0017091

B0021064

B0021348

B0026117

B0027889

B0027978

Folio No

BHAGWAT PRASAD GUPTAKHANDELWAL INVESTMENTSBAZAZA BAZARALWAR 301 001RAJASTHAN301001

BRIJMOHAN DHANUKA24 SHIV THAKUR LANECALCUTTA 700 007700007

BHADRESH PRANLAL SHAH402 ANJANA APARTMENT NO 1SIMPOLI CROSS ROADS V ROAD, BORIVLI WESTMUMBAI 400 092400092

BHASKAR S JOSHIC/O HARSHAD B BAROJ14 GURUDEV APTS.NEAR ASHUTOSH SOCIETYKARELI BAUG VADODARA 390018390018

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

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


3.00

12.00

150.00

177.00

150.00

300.00

Amount (Rs.)

1

4

50

59

50

100

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

97

98

99

100

101

102


26-DEC-12 12:33 PM of 145


B0028472

B0029651

B0029957

B0030992

B0033371

Folio No

B SANDEEP KUMARNO.9, 1ST FLOOR,MIDDLE SCHOOL ROAD,IIND CROSS,V.V.PURAM,BANGALORE 560004560004

BIMAL JAINC/O DHARIWAL ELECTRICALS22 RABINDRA SAZANICALCUTTA- 700 073700073

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

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

BANK OF INDIAJAIPUR BRANCHCHOUDHARY BUILDINGM.I.ROADJAIPUR-302 001302001


60.00

3.00

861.00

3.00

1500.00

Amount (Rs.)

20

1

287

1

500

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

103

104

105

106

107


26-DEC-12 12:33 PM of 145


B0040040

C0001755

C0005932

C0009656

C0012226

C0012385

Folio No

BABUBHAI SAKARCHAND SHAH2/A SUBHASH SOCIETY,BEHIND A G HIGH SCHOOLNAVRANGPURAAHMEDABAD380009

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

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

C S NAGARAJ2906 1ST MAIN ROADSARSWATHI PURAM MYSOREMYSORE 570009570009

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

CHAMMANLAL MANILAL SHAHM40/476 RAGHUKUL APPARTMENTSOLA ROADNARANPUAAHMEDABAD 380 013380013


180.00

360.00

75.00

900.00

42.00

111.00

Amount (Rs.)

60

120

25

300

14

37

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

108

109

110

111

112

113


26-DEC-12 12:33 PM of 145


C0012927

C0014345

C0015137

C0016740

C0018891

C0020138

Folio No

CHINAR SAVING & FINANCE PVT LTD31 COOL ROADMATHARU HOUSEJALANDHAR CITY0

C.H.RENUKA A.SWAMYW/O. J.B.ANJANEYA SWAMY''RENUKA NILAYA'', 1395/A, 27TH CROSS24TH MAIN,BANASHANKARI II STAGEBANGALORE500070

CHANDRAKANT BHAGWANDAS SAMANI402 ASHISH TIRUPATI APPTBHULABHAI DESAI ROADMUMBAI 400026400026

CHANDRAKANT PATEL60 SURYODAY BANGLOWSOPP GULAB TOWERSOLA ROAD GHATLODIYAAHMEDABAD380061

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

CHAMPAK UMARSHI NANDU63 SHASTRI APARTMENT4MOLEDINA ROADPUNE 411 001411001


588.00

225.00

180.00

3.00

30.00

3.00

Amount (Rs.)

196

75

60

1

10

1

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

114

115

116

117

118

119


26-DEC-12 12:33 PM of 145


C0025319

C0028342

C0029567

C0029876

C0029986

Folio No

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

CHUKKIRI VAREED ANTONY6B/14 ASSISSI NAGARP L LOKHANDE MARGCHEMBUR MUMBAI400043

CHANDA DEVI SAMDARIANO,19.FLAT NO A -22,V.S.RAJU ROADPALACE GUTTAHALLIBANGALORE 560 020560020

CHANDRAVATI MALHOTRA9 AURO VILLES T ANDREWS ROADSANTACRUZ [W]MUMBAI-400 054400054

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


75.00

6.00

9.00

150.00

12.00

Amount (Rs.)

25

2

3

50

4

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

120

121

122

123

124


26-DEC-12 12:33 PM of 145


C0030044

C0030469

C0030606

C0032056

D0002054

Folio No

C B AGARWAL41E H ROADVYASARPADMADRAS 600 039600039

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

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

C.KARVPPIAHCITY STAR ANJALI APT.,NEW NO. 40/1, OLD NO. 45/1DR. RAGHAVAN COLONY, VADAPALANICHENNAI600026

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


3.00

300.00

150.00

330.00

18.00

Amount (Rs.)

1

100

50

110

6

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

125

126

127

128

129


26-DEC-12 12:33 PM of 145


D0003648

D0004256

D0005795

D0007049

D0007127

D0008125

Folio No

DAYA NAND AGGARWALM/S CHAUDHRY INVESTMENTSKEDAL GUNJALWAR RAJASTHAN 301 001301001

DHARAM PAL PURANGB-2/57 SAFDARGANJ ENCLAVENEW DELHI 110029110029

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

DIPAK JIVANLAL MANANIPATHERPOLEP O SIDHPUR 384151384151

D V S MURTHYSRI CLOTH STORES399 B STREETATTIBELE BANGALORE DT 562107562107

DAULAT RAM SHARMA38/7 OPP QUEEN MARRY SCHOOLSTESHUYANI DELHI 110006110006


6.00

360.00

75.00

45.00

54.00

60.00

Amount (Rs.)

2

120

25

15

18

20

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

130

131

132

133

134

135


26-DEC-12 12:33 PM of 145


D0008969

D0010421

D0011600

D0011704

D0012183

D0012309

Folio No

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

DHARAMSEY PRAGJIMAHENDRA MANSIONBLOCK C-22 2ND FLOOR389 91 GIRGAUM ROADMUMBAI 400002400002

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

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

DEEPAK CHOWDHRYA-69 NEW FRIENDS COLONYNEW DELHI 110065.110065

DILEEP KUMAR P GUPTA21 CHARMING APARTMENTS2ND FLOOR, MINI LANDTANK ROAD, BHANDUPMUMBAI 400 078400078


513.00

9.00

2055.00

900.00

810.00

12.00

Amount (Rs.)

171

3

685

300

270

4

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

136

137

138

139

140

141


26-DEC-12 12:33 PM of 145


D0012693

D0012791

D0013698

D0014172

D0014248

Folio No

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

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

DIPAK CHINUBHAI SHAH703 KANCHANDEEP APTSS M ROADAMBAWADIAHMEDABAD380001

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

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


1026.00

150.00

279.00

75.00

75.00

Amount (Rs.)

342

50

93

25

25

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

142

143

144

145

146


26-DEC-12 12:33 PM of 145


D0014388

D0016308

D0016910

D0016911

D0017454

D0017849

Folio No

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

DEEPA MIRCHANDANI182 NEELAMBARPEDDER ROADMUMBAI-400026400026

DARSHANA RANI112 KIRTI MAHAL BLDG.RAJENDRA PALACENEW DELHI 110 008110008

DARSHANA RANI112 KIRTI MAHAL BLDG.RAJENDRA PALACENEW DELHI 110 008110008

DINESH KUMAR KHATLAWALA137/4 SMRUTISION WESTMUMBAI-400 022400022

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


450.00

42.00

126.00

21.00

3.00

3.00

Amount (Rs.)

150

14

42

7

1

1

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

147

148

149

150

151

152


26-DEC-12 12:33 PM of 145


D0019152

D0020478

D0022521

D0027167

D0029664

Folio No

DINESH M BOHRAB2/20 MAHESH NAGARS V ROADGOREGAON WESTMUMBAI 400 062400062

D JAGANNATHA RAO191, 3RD FLOORMODEL HOUSE STREETBASAVANAGUDIBANGALORE 560 004560004

DILIP K NAIR8 SAROJPESTOM SAGARTILAK NAGAR, CHEMBURMUMBAI 400 089.400089

DESAI JIGNESH S503, ANKIT BUILDINGOPP SHIV SHAKTI COMPLEXS.V. ROAD DAHISAR (EAST)MUMBAI 400 068400068

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


75.00

9.00

6.00

120.00

300.00

Amount (Rs.)

25

3

2

40

100

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

153

154

155

156

157


26-DEC-12 12:33 PM of 145


F0013018

F0013423

F0024340

F0026620

G0003586

G0007131

Folio No

FRENY MINOO KARKANIANESS BAUG ANNEXE-1NANA CHOWKMUMBAI 400 007400007

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

FARIDA AHMED HASHAM BHAMC/O. YUSUF AHMED ISMAILNO.4/235 TAIWADA ST.OPP. WELL, RANDERSURAT 395 005395005

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

GOPAL KRISHANH 22 LAJPAT NAGAR THREENEW DELHI 110024110024

G NIRMALANO 33 BERI BAKKALI STREETVELLOREVLR DIST632004


42.00

300.00

900.00

27.00

75.00

21.00

Amount (Rs.)

14

100

300

9

25

7

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

158

159

160

161

162

163


26-DEC-12 12:33 PM of 145


G0007615

G0009288

G0012138

G0013560

G0014120

Folio No

G MANIMEGALAI8 RANGARAJULU STREETAYYAVOO NAIDU COLONYAMINJIKARAIMADRAS 600 029600029

GIRISH CHINUBHAI MODYSHANTINATH PADA'S POLE,BARI-WALO KHANCHO,GHEEKANTA ROAD,AHMEDABAD 380 001380001

GEORGE KANIPPILLY101 COCHIN STOCK EXCHANGE -COMPLEX, XLI/2040,CHITTOOR ROAD,KACHERIPPADY,COCHIN - 682 018 KERALA682018

GORAV TRADING & FINANCE LTD507 EMBASSY CENTRENARIMAN POINTMUMBAI 400 021400021

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


45.00

492.00

48.00

150.00

15.00

Amount (Rs.)

15

164

16

50

5

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

164

165

166

167

168


26-DEC-12 12:33 PM of 145


G0018213

G0018364

G0019244

G0019423

G0020058

Folio No

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

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

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

GADE SUDERSHAN GUPTA7-9-816 GANGA COMPLEXDEVI ROADNIZAMABAD 503 001A P503001

G A RAMAKRISHNA GUPTANO.1485 SOUTH END 'B' ROAD9TH BLOCK JAYANAGARBANGALORE 560 069560069


180.00

180.00

90.00

150.00

3.00

Amount (Rs.)

60

60

30

50

1

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

169

170

171

172

173


26-DEC-12 12:33 PM of 145


G0023519

G0024049

G0024186

G0025403

G0025404

G0025827

Folio No

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

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

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

GOPAL DAS AGRAWAL318,CHITTARANJAN AVENUEKOLKATA-700 006700006

GOPAL DAS AGRAWAL318,CHITTARANJAN AVENUEKOLKATA-700 006700006

GEORGE KANIPPILLY101,COCHIN STOCK EXCHANGE -COMPLEX, XLI/2040,CHITTOOR ROAD, KACHERIPPADY,COCHIN - 682 018 KERALA682018


150.00

225.00

150.00

450.00

450.00

240.00

Amount (Rs.)

50

75

50

150

150

80

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

174

175

176

177

178

179


26-DEC-12 12:33 PM of 145


G0027040

G0029472

G0029789

G0032008

H0003364

H0003782

Folio No

GOPINATH PARASRAMD/902, CHINMAY CRYSTALNEAR VASTRAPUR LAKEVASTRAPURAHMEDABAD380054

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

GHANSHYAM SONI12/2, SOVARAM BYSACK STREET1ST FLOORCALCUTTA 700 007700007

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

HARVINDER SINGHE-14/6, VASANT VIHAR,NEW DELHI - 110 057110057

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


12.00

3.00

3.00

300.00

225.00

225.00

Amount (Rs.)

4

1

1

100

75

75

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

180

181

182

183

184

185


26-DEC-12 12:33 PM of 145


H0004693

H0004765

H0005508

H0008229

H0008758

H0009740

Folio No

HAFSABIBI AHMED MOREEA5/43 CHACHA STREET RANDERSURAT 395005395005

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

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

HARI KRISHAN GOYAL3789/B TEL MANDI CHOWKPAHARGANJ NEW DELHI 110055110055

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

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


318.00

225.00

123.00

675.00

75.00

60.00

Amount (Rs.)

106

75

41

225

25

20

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

186

187

188

189

190

191


26-DEC-12 12:33 PM of 145


H0010104

H0010179

H0010303

H0014052

H0014268

H0014681

Folio No

HOMI NAVROJI KARKARIANESS BAUG ANNEXE-1NAN CHOWKMUMBAI 400 007400007

HANS RAJI-116 KIRTI NAGARNEW DELHI 110015110015

HASTIMAL LALWANI26-A BHASKAR LANEDAMODHAR BHUWAN 3RD FLR.BHULESHWARMUMBAI 400002400002

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

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

HASUMATIBEN CHANDRAKANT PATEL60 SURYODAY BANGLOWSOPP GULAB TOWERSOLA ROAD GHATALODIYAAHMEDABAD380061


282.00

60.00

84.00

150.00

204.00

3.00

Amount (Rs.)

94

20

28

50

68

1

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

192

193

194

195

196

197


26-DEC-12 12:33 PM of 145


H0015170

H0017408

H0017757

H0018386

H0019160

Folio No

H BACCHYYA SHETTYS/O Y KORAGAYYA SHETTYVIJAYA BANKKAMBATIKONE 576 219576219

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

HARISH BHAICHAND MEHTA203 WALKESHWAR ROADPANORAMA 7TH FLOORMUMBAI 400 006400006

HARSHA NATVERLALB-5 A J KHIRA NAGARS V ROADSANTACRUZMUMBAI 400 054400054

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


9.00

3.00

3.00

3.00

90.00

Amount (Rs.)

3

1

1

1

30

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

198

199

200

201

202


26-DEC-12 12:33 PM of 145


H0019899

H0022485

H0027631

H0030570

I0005266

Folio No

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

HITESH N PARIKHC/O. H P INVESTMENTS220 2ND FLOORSTOCK EXCHANGE TOWERFORT,MUMBAI 400 023400023

H VENKATRAMANAYYA"SHREE RAGHU NILAYA"KALMADKA VILLAGE & POST,SULLIA TALUK, D.K.DISTRICTPIN CODE 574 257574257

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

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


48.00

9.00

300.00

300.00

12.00

Amount (Rs.)

16

3

100

100

4

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

203

204

205

206

207


26-DEC-12 12:33 PM of 145


I0012083

I0013608

I0013953

I0014573

I0016402

I0017238

Folio No

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

INDRAVADAN MANILAL CHOKSHI26 SHRI HARI APARTMENTKANCHIBAUG BARODA 390 018390018

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

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

IBRAHIM MEMON2 MEMON SOCIETYNEAR MALARPURANADIAD 387 001387001

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


111.00

36.00

150.00

1800.00

30.00

9.00

Amount (Rs.)

37

12

50

600

10

3

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

208

209

210

211

212

213


26-DEC-12 12:33 PM of 145


I0025306

I0028007

J0003465

J0006597

J0007497

J0008958

Folio No

ISHWERLAL MULCHANDDAS NAYAK20/22 MIRZA STREETMUMBAI 400 003400003

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

JAGDISH SINGH CHATTWALS - 279,1ST FLOORGREATER KAILASH PART IINEW DELHI 110 048110048

JAMNABEN SUGANDHBEAS 211 FLAT NO 17OPP SION HOSPITALMUMBAI 400022400022

JATIN SHAH14/A GOPAL KUNJ SOCBEHIND RAMBAUG MANINAGARAHMEDABAD 380008380008

JYOTIKA JAIN1803 BRIGHTON TOWERLOKHANDWALA COMPLEXANDHERI WESTMUMBAI 400 058400058


150.00

6.00

513.00

360.00

90.00

498.00

Amount (Rs.)

50

2

171

120

30

166

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

214

215

216

217

218

219


26-DEC-12 12:33 PM of 145


J0009345

J0011256

J0011369

J0011865

J0012267

Folio No

JAYANTILAL DAHYABHAI MAKWANA6TH FLR. SAHEJANAND COMPLEX2416 EAST STREETNEAR VOLGA ICE CREAMCAMP, POONA411001

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

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

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

JAGDISH RATILAL KOTHARI27/A, MADHUBAN APTSWORLI HILL ROADWORLIMUMBAI400018


468.00

270.00

300.00

9.00

108.00

Amount (Rs.)

156

90

100

3

36

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

220

221

222

223

224


26-DEC-12 12:33 PM of 145


J0012510

J0012979

J0013506

J0013950

J0014251

J0014600

Folio No

JAYANTILAL SONIPAREKH POLEUNJHA NG 384170384170

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

JANAK MEHTA11 UMIA SADANKIROL ROAD CAMA GALLYGHATKOPAR WESTMUMBAI 400 086400086

JAMBUVANTI NARAYANDAS BHAGAT54 MINT ROADFORT MUMBAI 400 001400001

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

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


657.00

231.00

36.00

258.00

75.00

42.00

Amount (Rs.)

219

77

12

86

25

14

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

225

226

227

228

229

230


26-DEC-12 12:33 PM of 145


J0016583

J0017110

J0018541

J0018646

J0019045

Folio No

JAWAHAR A GORADIA6 KATLHHI CHAWLNAWJORI LANE GHATKOPAR WMUMBAI 400 086400086

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

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

JASIBAI TULSIDAS BHATIASINCHAN APTS 4TH FLR.BLOCK 401/2 NEAR LAXMI INDL.ESON NEW LINK ROAD ANDHERI (W)MUMBAI 400 058400058

JAYSHREE AJAY GORADIA3RD FLOOR G BLOCKR NO 1 BHAGATWADIBHULESHWARMUMBAI 400 002400002


54.00

6.00

150.00

6.00

75.00

Amount (Rs.)

18

2

50

2

25

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

231

232

233

234

235


26-DEC-12 12:33 PM of 145


J0020113

J0024121

J0024187

J0028069

J0029222

J0033201

Folio No

JAYSHREE BALVANTLAL MEHTA4 ANKUR SOCIETY PART-2NARAYANPURAAHMEDABAD 380 013380013

JAGAT SINGH DUGARCALCUTTA PLASTIC DISTRIBUTORS,15-8-429, BEUGM BAZAR,HYDERABAD 500 012500012

JESSIE SERAPHINE GRACE D'SOUZASHALONNEAR. ST.XAVIER'S SCHOOLNASIK ROAD 422 101422101

JAI JASVANT GOVANIAT DANAPITHAPOST PATDIDIST S NAGAR PATDI [GUJ]382745

JAGMOHAN SHARMA1-2A SKY SCRAPERSBHULABHAI DESAI ROADMUMBAI 400 026400026

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


3.00

3.00

30.00

60.00

381.00

300.00

Amount (Rs.)

1

1

10

20

127

100

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

236

237

238

239

240

241


26-DEC-12 12:33 PM of 145


K0001270

K0001922

K0002175

K0002584

K0002993

K0003476

Folio No

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

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

KALYANI RAJAMANI23 ARAVALLIANUSHAKTHI NAGARMUMBAI 400 094400094

KANTI CHANDER MATHURCANARA BANKPATHERGATTIHYDERABADA.P500001

KALPESH P SHAH12 PUNIT PARKNEAR BALVATIKAMANINAGARAHMEDABAD 380 008380008

KAMAL SINGHT 5 UPPER ANAND PARBATNEW DELHI 110005110005


630.00

6.00

513.00

513.00

312.00

135.00

Amount (Rs.)

210

2

171

171

104

45

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

242

243

244

245

246

247


26-DEC-12 12:33 PM of 145


K0003649

K0003789

K0004689

K0005779

K0005881

Folio No

KAMLA DEVIM/S CHAUDHRY INVESTMENTSKEDAL GUNJALWAR RAJASTHAN 301001301001

KOKILABEN BACHUBHAI PATEL7 SUJATA PARK,KAROONA NEAR,BEHIND UTKARSH VIDYALAYA,PARIS NAGAR,RACE COURSE,BARODA 390 015390015

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

KISHINCHAND VASWANIFLAT NO 15 BLOCK 1PUSHPA VIHARNEAR COLABA POST OFFICEMUMBAI 400005400005

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


6.00

468.00

42.00

180.00

30.00

Amount (Rs.)

2

156

14

60

10

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

248

249

250

251

252


26-DEC-12 12:33 PM of 145


K0006671

K0007759

K0008042

K0009840

K0011808

K0013803

Folio No

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

KAN MOTIHARR 595 NEW RAJENDRA NAGARNEW DELHI 110060110060

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

KUMUD HARIKISHAN DEVANI205 F-I JUMBO DARSHANWESTERN EXPRESS HIGHWAYANDHERI E MUMBAI 400069400069

KANCHAN RAGHUNATH LIMAYEROOM NO-6 PHADKE WADI141-C VITHAL BHAI PATEL ROADMUMBAI 400004.400004

KRISHNANJI KESHAV KENE179/B BUDHWAR PETHLAXMI ROADPUNE 411 002411002


132.00

630.00

180.00

420.00

6.00

12.00

Amount (Rs.)

44

210

60

140

2

4

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

253

254

255

256

257

258


26-DEC-12 12:33 PM of 145


K0014171

K0014754

K0016830

K0016852

K0017138

Folio No

K N NIRMALANO 10283RD MAIN ROADVIJAYANAGARBANGALORE 560 040560040

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

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

KEKI JAL WADIA20 D SEERVAI BUILDINGWIMBRIDGE COMPOUNDSLEATER ROAD GRANT ROADMUMBAI 400 007400007

K P SOMANC/O PAULY K KAKKANATPANAYAPPILY BUILDINGKALAMASSERYCOCHIN 683 104683104


3.00

75.00

27.00

63.00

3.00

Amount (Rs.)

1

25

9

21

1

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

259

260

261

262

263


26-DEC-12 12:33 PM of 145


K0017192

K0017615

K0017684

K0017703

K0018032

Folio No

KISHOR MOTILAL SHAH10/1-ASHA MAHALNAVROJI GAMADIA ROADOFF WARDEN ROADMUMBAI 400 026400026

KRISHNANJI KANE179/B BUDHWAR PETHLAXMI ROADPUNE 411 002411002

KALPESH J SHAHUNCHI SHERICHAGOTHMEHSANA 384 001N.GUJARAT384001

KAVITA PREMCHAND PESWANI10/52 HAPPY HOME APTS.SHASTRI NAGARNARAYANPURAAHMEDABAD 380 013380013

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


3.00

3.00

3.00

3.00

129.00

Amount (Rs.)

1

1

1

1

43

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

264

265

266

267

268


26-DEC-12 12:33 PM of 145


K0018129

K0018129

K0019116

K0019342

K0020003

Folio No

KUSUM GUPTAC/O ER.R.K.JAINB-141 SHASTRI NAGARMEERUTU.P250004

KUSUM GUPTAC/O ER.R.K.JAINB-141 SHASTRI NAGARMEERUTU.P250004

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

KUMUD H DEVANI204 F-1 JUMBO DARSHANWESTERN EXPRESS HIGHWAYANDHERI (EAST)MUMBAI 400 069400069

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


150.00

150.00

900.00

150.00

3.00

Amount (Rs.)

50

50

300

50

1

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

269

270

271

272

273


26-DEC-12 12:33 PM of 145


K0020077

K0020926

K0021881

K0021889

K0022653

K0023354

Folio No

KIRAN PAREKH15, DIWANPARARAJKOT 360 001360001

KINIT SHAH68-B TAGORNAGAR SOCIETYOPP VIDYUTNAGAROLD PADRA ROADBARODA 390 015390015

KRISHAN KUMAR UBEROI54/3 HANUMAN ROADNEW DELHI 110 001110001

K R GEETHA RANIKAMALA HOSPITAL256, 2ND AGRAGARAMSALEM600001

K NAYAZ AHMED SHARIFFC/O. BANGALORE MEDICALSNO.16 2ND MAIN ROADP G HALLIBANGALORE 560 003560003

K B HEBBAR3169-D,ESI-DOMLUR RDNR.12TH MAIN,HAL 2ND STAGEBANGALORE560008


3.00

600.00

300.00

300.00

75.00

300.00

Amount (Rs.)

1

200

100

100

25

100

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

274

275

276

277

278

279


26-DEC-12 12:33 PM of 145


K0023893

K0024577

K0024973

K0025290

K0025517

K0025672

Folio No

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

K SUNDHARAMNO. 64 NYNIAPPA MAISTRY STREET1ST FLOORPARK TOWNMADRAS 600 003600003

KARAM CHANDR2-29/1 RAJ NAGARPALAM COLONYNEW DELHI 110 045110045

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

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

KANIKA KHATUAM-57/7, TELCO COLONY,JAMSHEDPUR - 831 004BIHAR831004


300.00

3.00

300.00

84.00

1200.00

150.00

Amount (Rs.)

100

1

100

28

400

50

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

280

281

282

283

284

285


26-DEC-12 12:33 PM of 145


K0025872

K0025945

K0027276

K0027915

K0028284

K0028370

Folio No

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

KULDEEPAK ANEJAC/O SANTLAL ANEJA & SONS824 KATRA NEEL IST FLOORCHANDANI CHOWKDELHI 100 006100006

KAMLABEN VADILAL SHAH2 SHETRUNJAY APPTSABOVE CENTAL BANK OF INDIAPALDI AHMEDABAD 70

K SUBRAMANIAM34, MASTI GOUDER STREETPEELA MEDU P.OCOIMBATORE 641004641004

KUNJLATA DAMANIA-63, VISHNU BAUG,137, S.V.ROAD,ANDHERI [WEST],MUMBAI 400 058400058

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


120.00

300.00

150.00

150.00

30.00

6.00

Amount (Rs.)

40

100

50

50

10

2

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

286

287

288

289

290

291


26-DEC-12 12:33 PM of 145


K0028474

K0028652

K0028777

K0028869

K0029525

Folio No

K ASWATHANO 67 SHRI SHARADA29TH A CROSS JAYANAGAR4TH BLOCK BANGALORE560011

K G GOPALAKRISHNANP-239/1 HINDUSTHAN PARKIST FLRCALCUTTA700029

K S SAILAJA GOPAL302, NEEL APARTMENTS,10TH ROAD,KHAR (WEST),MUMBAI - 400 052400052

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

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


90.00

18.00

300.00

6.00

3.00

Amount (Rs.)

30

6

100

2

1

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

292

293

294

295

296


26-DEC-12 12:33 PM of 145


K0029748

K0029925

K0031398

K0040040

L0001144

Folio No

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

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

KETAN MADHUSUDAN CHOKSHIA/6,KAMESHVER JYOT APT.NR.ANANDVATIKA,OPP KETANPETROL PUMP,AMBAWADI,AHMEDABAD - 380 015380015

KANUBHAI KHODIDAS PANCHAL893, MAHADEV VALO KHANCHO,PANCHBHAI'S POLE,GHEEKANTA ROAD,AHMEDABAD380001

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


450.00

336.00

225.00

516.00

135.00

Amount (Rs.)

150

112

75

172

45

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

297

298

299

300

301


26-DEC-12 12:33 PM of 145


L0003089

L0004460

L0007976

L0012940

L0014305

L0014977

Folio No

LALITSHANKER M MEHTASURYA NIVASDESAI NAGAR SOCIETYTALOD DIST SABARKANTHAGUJARAT 383215383215

LAXMAN MAHADEV VAIDYA20/678,"SHEEYASH"SANT EKNATH NAGAR,BIBAWEWADI,PUNE - 411 037411037

LOKESH CHANDRA GUPTA60 PREM NAGARNEW DELHI 110 007110007

LAXMI VITHALDAS SHAHCHANDRABHAVAN 2ND FLR ROOM 18GORASWADI S V ROADMALAD WESTMUMBAI-400064400064

LALLU RAM GUPTAC/O JAGDISH CHANDRA709 MUTHI GANJALLAHABAD 211 003211003

LARCHAND ISHWARLAL VORAC/O APEXA SAREE CENTRE13 KHEMANI CHUMBERSHAHPUR BAHAI CENTREAHMEDABAD380001


63.00

204.00

450.00

18.00

75.00

111.00

Amount (Rs.)

21

68

150

6

25

37

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

302

303

304

305

306

307


26-DEC-12 12:33 PM of 145


L0015067

L0015105

L0017298

L0019126

L0020069

Folio No

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

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

LALDAS K SHAHA2/13 JEEVAN NAIYACHEMBUR NAKAMUMBAI 400071400071

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

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


75.00

225.00

3.00

150.00

3.00

Amount (Rs.)

25

75

1

50

1

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

308

309

310

311

312


26-DEC-12 12:33 PM of 145


L0021994

L0026670

L0027147

L0028650

M0001079

M0002330

Folio No

LAJ KESWANIA2/13 JEEVAN NAIYACHEMBUR NAKAMUMBAI 400 071400071

LALIT KUMAR TULSHYAN9, 4TH FLOOR,INDIA EXCHANGE PLACE,CALCUTTA - 700 001700001

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

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

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

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


3.00

300.00

6.00

6.00

180.00

75.00

Amount (Rs.)

1

100

2

2

60

25

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

313

314

315

316

317

318


26-DEC-12 12:33 PM of 145


M0002548

M0003295

M0004369

M0005267

M0005273

M0005274

Folio No

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

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

MAHENDRA DOSHIC/O.SUMAL V.DESAI,3,SHREEJI APARTMENTS,CHAKLIYA ROAD,AHMEDABAD 389 151389151

MOHAMED HUSAINC/O NEW KOHINOOR CLOTH STORESSATHA BAZAR INDORE452001

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

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


300.00

120.00

96.00

12.00

12.00

12.00

Amount (Rs.)

100

40

32

4

4

4

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

319

320

321

322

323

324


26-DEC-12 12:33 PM of 145


M0006130

M0007673

M0007709

M0007719

M0007767

Folio No

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

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

MUTHUSWAMY VENKATESANAE-120 SHANTI COLONYANNA NAGARMADRAS 600 040TAMIL NADU600040

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

MONOTOSH SINHAB-8/401KALAPK ESTATEANTOP HILLMUMBAI 400 037400037


258.00

450.00

480.00

300.00

501.00

Amount (Rs.)

86

150

160

100

167

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

325

326

327

328

329


26-DEC-12 12:33 PM of 145


M0008036

M0009800

M0011008

M0011172

M0011517

M0011912

Folio No

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

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

MINOO HOMI KARKARIANESS BAUG ANNEXE I 5TH FLOORNANA CHOWKMUMBAI-400007400007

MANGLABEN NATWARLAL SHAH64A MAKER CHAMBERS IIINARIMAN POINTMUMBAI 400 021400021

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

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


849.00

75.00

213.00

150.00

336.00

354.00

Amount (Rs.)

283

25

71

50

112

118

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

330

331

332

333

334

335


26-DEC-12 12:33 PM of 145


M0012076

M0012077

M0012078

M0012179

M0012664

M0013014

Folio No

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

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

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

MANTU PURIC/O HONG KONG BANK52/60 M.G.ROADMUMBAI-400023.400023

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

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


63.00

117.00

18.00

129.00

60.00

30.00

Amount (Rs.)

21

39

6

43

20

10

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

336

337

338

339

340

341


26-DEC-12 12:33 PM of 145


M0013141

M0013552

M0013613

M0013617

M0013958

Folio No

MUKESHKUMAR J PANDYA9/NILKAMAL SOCIETYNEAR.PATEL PRAKASH SOCIETYBEHIND.NAVYUG COLLEGERANDER ROAD,SURAT395003

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

MANU MAGANLAL PANCHAL1,JAY GUJARAT SOCIETYNEAR,POLICE COMMISSIONER OFFICSHAHI BAUGAHMEDABAD 380 004380004

M ARAVINDA BHATC/O SYNDICATE BANKP M D HEAD OFFICEMANIPAL 576119576119

MANIBHAI KALIDAS BRAHMABHATTA18 GURUKRIPA SOCIETYOPP JALARAM TEMPLEKARELI BAGMUMBAI 400 018400018


63.00

45.00

111.00

18.00

255.00

Amount (Rs.)

21

15

37

6

85

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

342

343

344

345

346


26-DEC-12 12:33 PM of 145


M0014108

M0014244

M0014739

M0014945

M0017052

M0017410

Folio No

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

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

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

MAHENDRA KUMAR RATHI140 JAORA COMPOUNDINDORE 452 001M P452001

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



135.00

150.00

60.00

225.00

3.00

9.00

Amount (Rs.)

45

50

20

75

1

3

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

347

348

349

350

351

352


26-DEC-12 12:33 PM of 145


M0017453

M0017683

M0017702

M0017732

M0019286

Folio No

MYNENI KUTUMBAMMAE-161 TIGER VARDACHARA ROADBESANT NAGARMADRAS 600 090600090

MAHESH NEVRIKAR6 MANAV NAGAR SOCIETYNR IOC ROAD D-CABINSABARMATIAHMEDABAD 380 019380019

MOHAMMEDRAFIK KAGDIKAGDI PRINGING PRESSSTATION ROADDABHOI 391 110DIST BARODA391110

MALLIKA KOTIANA-4/16 MANAV-KALYANBANGUR NAGARGOREGAON WESTMUMBAI 400 090400090

MOHINI TOTLANIC/O ASHOK KHEMCHANDANI812 D/22 SHIVSAGAR OPP.IBM CLYBALUPURA RD., ADARSH NAGARAJMER 305 001305001


3.00

3.00

3.00

3.00

321.00

Amount (Rs.)

1

1

1

1

107

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

353

354

355

356

357


26-DEC-12 12:33 PM of 145


M0019735

M0020033

M0020393

M0020455

M0020689

Folio No

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


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

M DHARANIS/O K MANNANGATTI CHETTIARPAKKAM P.O.ARIYALUR (VIA)KALLAKURICHI 605 801 (T K)605801

MOHINI TOTLANIC/O. ASHOK KHEMCHANDANI812 D/22 SHIVSAGAR OPP.IBM CLYBALUPURA RD, ADARSH NAGARAJMER 305 001305001


3.00

6.00

600.00

9.00

9.00

Amount (Rs.)

1

2

200

3

3

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

358

359

360

361

362


26-DEC-12 12:33 PM of 145


M0022078

M0022768

M0022990

M0023349

M0023383

M0024122

Folio No

MAJOR GURCHARAN SINGH LAMBACOMMANDERHEADQUARTERS 5 SIGNAL GROUPC/O 56 APO917905

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

MOHAMMED M DOCTOR701 KALPANA 'B'SHERLY RAJAN ROADBANDRA WESTMUMBAI 400 050400050

MAHESH BOHRA9/33 OLD INDUSTRIAL ESTATEICHALKARANJI 416 115416115

MEERA GUPTA3/87 MUKTA PRASAD NAGARBIKANER 334 002334002

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


420.00

9.00

150.00

237.00

300.00

3.00

Amount (Rs.)

140

3

50

79

100

1

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

363

364

365

366

367

368


26-DEC-12 12:33 PM of 145


M0024224

M0024459

M0024576

M0024955

M0026042

M0026510

Folio No

MUKUND RAMCHANDRA AGARKARB 18B, MAIN COLONYWALCHANDNAGARPUNE 413 114413114

MAMATA V KHODAYJ/43 SANTHUSA PETCHICKPET CROSSBANGALORE 560 053560053

MEENA A PURWARC/O. SHRI. B L PURWARLABORATORY ORDNANCE FACTORYKATNI (M.P) 483 503483503

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

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

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


12.00

240.00

300.00

75.00

150.00

300.00

Amount (Rs.)

4

80

100

25

50

100

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

369

370

371

372

373

374


26-DEC-12 12:33 PM of 145


M0027012

M0027484

M0027793

M0027909

M0028012

Folio No

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

MADHAV YESHWANT PENDSE53,A AHIRESHWADIMUKUND NAGARPUNE0

MULAV CHANDRAKANT SHAMRAOC/O S.M.DHASE NEAR PETROL PUMPAT & POST TAL KARJATDIST AHMEDNAGAR414 402414402

MOHANLAL V MACHHAR3, NARAYAN NATHU CHAWLROOM NO 8, PARSI WADIAGRA ROAD GHATKOPAR (W)MUMBAI 400 086400086

MADHUKUMAR P DESAIKADVA FALIAJHAGADIADIST BROACH - 393 110JHAGADIA 393 110393110


300.00

300.00

300.00

132.00

6.00

Amount (Rs.)

100

100

100

44

2

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

375

376

377

378

379


26-DEC-12 12:33 PM of 145


M0028528

M0028625

M0029273

M0029503

M0029548

Folio No

MADAN & CO LTD3-A,P.G.P.MANOR29,BARNABY RDKILPAUKCHENNAI600010


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

MURALIDHAR NAGARAJA RAOBHARAT PETROLEUM CORPORATION LTD.TEL BHAVAN, PLOT NO. 6-ASECTOR 19-B, MADHYA MARGCHANDIGARH160019

MURLIDHAR NAGARAJA RAOC/O BHARAT PETROLEUM CORPORATION LTDTEL BHAVAN PLOT NO 6-ASECTOR 19-B MADHYA MARGCHANDIGARH160019


120.00

6.00

3.00

300.00

300.00

Amount (Rs.)

40

2

1

100

100

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

380

381

382

383

384


26-DEC-12 12:33 PM of 145


M0029878

M0030439

M0030494

M0030623

M0031142

Folio No

MANOJ VIDYADHAR PAREEKC/O VIDYADHAR PAREEK10/19 INDIAN SMLT & RFNG CO LTL B S MARG BHANDUPMUMBAI 400 078400078

MUKESH AGGARWALH NO 3 SECTOR -7/AFARIDABADHARYANA 121 006121006

MADHAVC/O. JEYA SRINIVASANNO. 15 -A, SECOND STREETGOPLALAPURAM SOUTHCHENNAI600086

MANJU ARYA3/15 A VIKRAM VIHARLAJPAT NAGAR 4NEW DELHI110024

MOHAN RAMHOUSE NO :B-50PUNJABI BASI BALJEET NAGARNEAR SHIV MANDIRNEW DELHI 110 008110008


153.00

75.00

300.00

162.00

150.00

Amount (Rs.)

51

25

100

54

50

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

385

386

387

388

389


26-DEC-12 12:33 PM of 145


M0033471

M0040075

N0001397

N0001923

N0003765

Folio No

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

MADHUBEN GOVINDLAL SHAHPRASAN VILA OPP AMI APT.,NR SARASWATI HIGH SCHOOL,MANINAGAR,AHMEDABAD380008

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

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

NARMADABEN GANDHIMANGAL BAZAROPP SHOP NO.10BARODA 390 001390001


135.00

3.00

180.00

180.00

753.00

Amount (Rs.)

45

1

60

60

251

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

390

391

392

393

394


26-DEC-12 12:33 PM of 145


N0003785

N0005908

N0008755

N0009877

N0011043

N0011309

Folio No

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

NASIR SADRUDDIN VIRANI502 MOUNT MARY APTSST PETER DIAS ROADBANDRA MUMBAI 400050400050

NANALAL DOHYABHAI CHOKSHIMEHTA POLEVADODARA 390 006390006

NIRUPAMA VIJAY RANADE72/1 JOGLEKAR BUNGLOW15TH LANE PRABHAT RDPUNE 411004411004

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

NEMISH S SHAH1011 STOCK EXCHANGE TOWERSDALAL STREET FORTMUMBAI 400023400023


75.00

303.00

150.00

210.00

225.00

1251.00

Amount (Rs.)

25

101

50

70

75

417

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

395

396

397

398

399

400


26-DEC-12 12:33 PM of 145


N0011668

N0012190

N0012275

N0012719

N0012843

Folio No

NALIKANT BAILAL DANIB-3, MAHAVIR BLDGPERASAR LANEGHATKOPAR (E)MUMBAI400077

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

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

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

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


24.00

525.00

972.00

300.00

84.00

Amount (Rs.)

8

175

324

100

28

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

401

402

403

404

405


26-DEC-12 12:33 PM of 145


N0012888

N0013105

N0013299

N0013898

N0014618

Folio No

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

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

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

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

NARESH CHHOTALAL SHAH257-A, KOTACHI WADI,SIDAT MANSION,ROOM NO.20,3RD FLOOR, V.P.ROAD,MUMBAI 400004400004


75.00

300.00

54.00

240.00

150.00

Amount (Rs.)

25

100

18

80

50

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

406

407

408

409

410


26-DEC-12 12:33 PM of 145


N0016457

N0017062

N0017351

N0017482

N0017483

N0017493

Folio No

NALINI SAI SUBRAMANIAMD-205, HILINEANSARI COMPLEX(NEAR S.D. EYE HOSPITAL)HUMAYAN NAGAR,HYDERABAD 500 028500028

NATOOBHAI PATEL22 JIVAN JYOT SOCIETYLAL BAUG ROADBARODA 390004390004

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

NEELIMA KOTHARI307 JEEVAN VIHAR5 MANAR MANDIR ROADMUMBAI 400 006400006

NEELIMA KOTHARI307 JEEVAN VIHAR5 MANAR MANDIR ROADMUMBAI 400 006400006

NAYNA DHARAMSEY ASHARMAHENDRA MANSIONBLOCK-C 2ND FLOOR389/91 GIRGAUM ROADMUMBAI 400 002400002


42.00

3.00

3.00

3.00

3.00

3.00

Amount (Rs.)

14

1

1

1

1

1

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

411

412

413

414

415

416


26-DEC-12 12:33 PM of 145


N0018535

N0018611

N0018611

N0022144

N0024748

N0025201

Folio No

NARENDRA VITHAL DEULKAR0

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

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

NIRMLA RAJWANII-F-30 LAJPAT NAGARNEW DELHI 110 024110024

NEELAM KALPEN SHAH5,SUYOG APARTMENTS,OPP ABHINAV COLONY,DRIVE-IN-ROAD, MEMNAGARAHMEDABAD 380 052380052

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


240.00

150.00

150.00

135.00

150.00

300.00

Amount (Rs.)

80

50

50

45

50

100

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

417

418

419

420

421

422


26-DEC-12 12:33 PM of 145


N0027193

N0027197

N0027245

N0028626

N0029555

Folio No

N VIJAYRAJ KOTHARI8 MAHAVEER COLONYE.V.L SAMPATH ROADVEPERY MADRAS 600 007600007

NILESH MEHTA23/A SAMARATH SOCIETYCOLLEGE ROADNADIAD 387 001GUJARAT387001

NAVDEEP GOELC/O TEKCHAND KEDARNATH391 CHANDNI CHOWKOPP POST OFFICEDELHI 110 006110006

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

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


3.00

60.00

150.00

6.00

300.00

Amount (Rs.)

1

20

50

2

100

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

423

424

425

426

427


26-DEC-12 12:33 PM of 145


N0029692

N0029835

N0030541

N0031216

O0002026

Folio No

NARENDRA KUMAR BEHANICG-165,SECTOR-II 1ST FLOORSALT LAKE CITYCALCUTTA-700 091700091

NARESH TEJBHAN MOTWANI5 A, SINDHUWADI M.G ROADGHATKOPAR (E)MUMBAI 400 077400077

NITIN AGARWALSARRAFCHARAI NEEM KIBARA BAZARBAREILLY243003

NEHAL R AMINC/O RAJNIKANT B AMINBAHUCHARAJI MATANO PADOMADARASA,THREE GATEPATAN - 384 266384266

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


3.00

3.00

3.00

477.00

1026.00

Amount (Rs.)

1

1

1

159

342

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

428

429

430

431

432


26-DEC-12 12:33 PM of 145


O0013550

O0024603

P0002528

P0002936

P0003289

P0005429

Folio No

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

OM PRAKASHB-2\ B-278.JANAK PURINEW DELHI 110 058110058

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

PRAVINABEN TRIVEDI8 KASHMIRA SOCIETYOPP VISHVAKUNJ SOCIETYNARAYAN NAGAR ROADAHMEDABAD 380 007380007

PARVEEN KUMARC7/112,YAMUNA VIHARDELHI-110 053110053

PRAKASH T ABICHANDANI4 B/23 SATGURU NAGARFOUR BUNGLOW ANDHERIMUMBAI 400058400058


3.00

75.00

99.00

468.00

171.00

360.00

Amount (Rs.)

1

25

33

156

57

120

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

433

434

435

436

437

438


26-DEC-12 12:33 PM of 145


P0005918

P0006451

P0007993

P0008035

P0008391

P0008392

Folio No

PADEBETTU NAVEENA CHANDRAN-2, AREA,XI SCHEME,B-M2-32, NEAR S.T.COLONY,AURANGABAD - 00

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

PARKASH CHANDRA CHATURVEDI71 RAJA GARDENNEW DELHI 110 015110015

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

PAWAN KUMAR PANT751,SKYLARK APTSPLOT NO-35, SECTOR NO-6DWARKANEW DELHI110075

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


204.00

180.00

180.00

849.00

675.00

468.00

Amount (Rs.)

68

60

60

283

225

156

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

439

440

441

442

443

444


26-DEC-12 12:33 PM of 145


P0008469

P0008533

P0008811

P0008971

P0010229

P0011059

Folio No

PAWAN PERSHADJ 14 HAUZ KHASNEW DELHI 110016110016

PATEL SHALINI SHANTUBHAI PATEL107 VIVEKANAND NAGARS V ROADKORA KENDRA BORIVALI WESTMUMBAI 400092400092

PUSHPA PRABHAKAR GHANGREKARMEHANDALEWADA, SIDDHESHWAR ALIDUDHNAKA ,KALYAN,DIST THANE400601

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

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

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


1200.00

105.00

3.00

339.00

369.00

300.00

Amount (Rs.)

400

35

1

113

123

100

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

445

446

447

448

449

450


26-DEC-12 12:33 PM of 145


P0011535

P0011815

P0012237

P0012292

P0012308

P0012985

Folio No

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

PRAVEEN KUMAR WADHWAC-71 NARAINA VIHARRESIDENTIAL AREANEW DELHI 110 028110028

PRAKASH BANTHIA55 OLD BAGADGANJNAGPUR 440008.440008

PARVATIBEN KANTILAL BHOJAKVANDANA, BLDG NO 7BLOCK NO 12, 2ND FLOORPARBAT NAGAR, S V ROADDAHISAR (E),MUMBAI 400 068400068

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

PRABHU RAJAN5A FIRST FLOORREYNOLD'S ROADTRICHY 620 001620001


225.00

117.00

48.00

354.00

18.00

150.00

Amount (Rs.)

75

39

16

118

6

50

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

451

452

453

454

455

456


26-DEC-12 12:33 PM of 145


P0013477

P0013925

P0013961

P0014018

P0015063

P0015224

Folio No

PADMAVATHY SUNDARAM190686 NESH PRASADR H BHOJRAJ RDMULUND WESTMUMBAI 400 080400080

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

PADAMRAJ KOCHARC/O D.C.CHORDIANO 334,MINT STREETIII FLOORCHENNAI 600 079600079

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

PRATAP BAHADUR CHOWDHURY301 CAPRI GREENFIELDSA B NAYAR ROADJUHU POST OFFICEMUMBAI 400049400049

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


18.00

600.00

30.00

60.00

150.00

60.00

Amount (Rs.)

6

200

10

20

50

20

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

457

458

459

460

461

462


26-DEC-12 12:33 PM of 145


P0015283

P0017194

P0017656

P0017657

P0017659

P0018312

Folio No

PRATAPRAY VISHWANATH DAVE613 YASHKAMAL BLDGSAYAJI GUNJBARODA 390005390005

PUSHPA MANUBHAI PARIKHROSHINI BLDG BL-15OPP BHATIA HOSPITALMOTIBAI STREET TARDEO ROADMUMBAI 400 007400007

PANDURANG SHANBHAGFLAT NO 12 LEENA HOUSE,124 LT P N KOTNIS ROAD MAHIMMUMBAI 400 016400016

PANDURANG SHANBHAGFLAT NO.12 LEENA HOUSE124 LT P N KOTNIS ROAD MAHIMMUMBAI 400016400016

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

PRITAM KAUR TIWANAB-41 ONGC NAGARP.O PALAVASNAMEHSANA382735


75.00

3.00

6.00

3.00

3.00

450.00

Amount (Rs.)

25

1

2

1

1

150

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

463

464

465

466

467

468


26-DEC-12 12:33 PM of 145


P0018594

P0019266

P0020978

P0021361

P0023048

P0024710

Folio No

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

PRADEEP KUMAR AGARWALC/O SHAM LAL RANGI LAL (P) LTDBAZAR SAHUKARABAREILLY0

PRABHAWATI M VAKHARIA176/4896 PANT NAGARGHATKOPAR EASTMUMBAI 400 075400075

PAWAN KUMAR JALAN304-B,EUREKA CO-OP.HSG SOC LTDRAVI RAJ COMPLEXJESAL PARK, BHAYANDER (E)THANE 401 105401105

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

PIYUSH SHASHIKANT PARIKH203 J M APARTMENTOPP. GARDEN, NEHRU ROADDOMBIVLI EASTTHANE 421 201421201


189.00

180.00

225.00

15.00

300.00

111.00

Amount (Rs.)

63

60

75

5

100

37

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

469

470

471

472

473

474


26-DEC-12 12:33 PM of 145


P0025958

P0026043

P0026083

P0026390

P0027115

P0027178

Folio No

PADMAJA S JOSHIINVESTMENT CENTREAYODHYA COMPLEX88 RAM NAGARNAGPUR 10400011

PRANAV RASHMI KANT SHAHO/48 BHANG WADIKALBADEVI ROADMUMBAI 400 002400002

PATEL SANJAY NATVARLALKRISHNAKUNJ SUTHARS SHERINEAR GEOL HAWADA JOGIWADOPATANMEHSANA 384265384265

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

PRABHA ATMARAM PANDIT5-35/36 DATTATRAYA BLDGTUKARA TAOJI ROADGRANT ROADMUMBAI 400 007400007

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


300.00

180.00

60.00

300.00

300.00

300.00

Amount (Rs.)

100

60

20

100

100

100

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

475

476

477

478

479

480


26-DEC-12 12:33 PM of 145


P0027186

P0027642

P0027719

P0028535

P0031235

P0031335

Folio No

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

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

PANKAJ KHANDELWAL55, RAVI SHANKAR NAGARPATRAKAR COLONYUJJAIN(M.P) 456 006456006

P THIAGARAJAN47 NEHRU NAGARPONDICHERRY605011

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

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


300.00

3.00

3.00

30.00

120.00

6.00

Amount (Rs.)

100

1

1

10

40

2

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

481

482

483

484

485

486


26-DEC-12 12:33 PM of 145


P0040008

R0001027

R0002414

R0002442

R0002683

R0003589

Folio No

PANKAJ MITTALE-17 ASHOK VIHARPHASE IDELHI110052

RAZIA MOHAMED EBRAHIM303 ABDUL REHMAN STREET4TH FLOORMUMBAI 400 003400003

RAMESH KUMAR KHEMKA6 PUSHPA KUNJDIXIT ROADVILEPARLE EASTMUMBAI 400057400057

RAMESH CHANDRA DHALLFLAT NO-61 TIRUPATI TOWERA-WING THAKUR COMPLEXKANDIVALIMUMBAI 400101400101

ROHINI ANIL MOREF 16 HARIVIJAY SOCIETY226 PARWATIPUNE 411 009411009

RAVINDRA BHAND 198 DEFENCE COLONYNEW DELHI 110 024110024


300.00

180.00

111.00

897.00

45.00

930.00

Amount (Rs.)

100

60

37

299

15

310

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

487

488

489

490

491

492


26-DEC-12 12:33 PM of 145


R0003725

R0003883

R0004210

R0004464

R0004533

R0005322

Folio No

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

RAJESH KUMAR GILDAC/O ANAND TEXTORIUMSARAFA BAZARUJJAIN456001

RAMAM MADDIPATLA54B/B-2 DDA FLATSLAWRENCE ROADDELHI 110 035110035

RAJNIKANT UMARSHI NANDU63 SHASTRI APARTMENT 4MOLEDINA ROADPOONA 411001411001

RAMESH CHANDRA GUPTAC/O FULCHANDRAJ KUMAR49/77 NAUGHARAKANPUR 208001208001

RAMANLAL CHIMANLAL SHAHR CHIMANLAL & CO113 CAVEL STREET202 SWADESHI MARKETMUMBAI 400 002400002


213.00

198.00

180.00

561.00

180.00

6.00

Amount (Rs.)

71

66

60

187

60

2

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

493

494

495

496

497

498


26-DEC-12 12:33 PM of 145


R0005629

R0005660

R0007790

R0008173

R0008390

R0008481

Folio No

RUBABNAJAMPURA TEKRAPALANPUR 385001385001

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

RAJ RANI4696 BALLIMARNNEW DELHI 110 006110006

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

RENU KAPOORC/O SMT PREM KAPOORAHUJA RADIOSF.NO.215 OKHLA INDL. ESTATENEW DELHI 110 020110020

RADHA PIARI BHATNAGAR9 DAYAL NAGARNARAMAUPO MANDHANAKANPUR 209 217209217


45.00

1143.00

135.00

60.00

468.00

450.00

Amount (Rs.)

15

381

45

20

156

150

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

499

500

501

502

503

504


26-DEC-12 12:33 PM of 145


R0009083

R0010091

R0010213

R0010893

R0011041

R0011318

R0011591

Folio No

RAJNIKANT PURSHOTTAM DAVEG/12 VIKARAM APTSFATEHGUNJ BARODA 390002390002

RAMESHWAR DHOOT653 NARAYAN PETHAPPA BALWANT CHOWKPUNE400011

RAJESH KUMARB-19 STERLING APTS38 PEDDER ROADMUMBAI 400 026400026

ROHIT D PATEL240 WALDAS NIVAS AMRAIWADIAHMEDABAD-380026380026

RAJENDRA NARANDAS KOTHARI4-KIRAN PARK NAVA VADEJAHMEDABAD 380013380013

R SHRINIVASAN16/244 ENDEAVOUR WADALAMUMBAI-400031400031

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


888.00

582.00

72.00

159.00

156.00

75.00

36.00

Amount (Rs.)

296

194

24

53

52

25

12

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

505

506

507

508

509

510

511


26-DEC-12 12:33 PM of 145


R0012281

R0012321

R0012381

R0012877

R0013460

Folio No

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

RAJENDRA PACHERIWALA14/5 JAYANT MAHALD-ROAD CHURCHGATEMUMBAI 400 002400002

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

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

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


36.00

225.00

303.00

111.00

150.00

Amount (Rs.)

12

75

101

37

50

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

512

513

514

515

516


26-DEC-12 12:33 PM of 145


R0013599

R0014014

R0014289

R0014349

R0014579

R0014728

Folio No

RAMESHBHAI PATELSAMARPANOPP DENA PARIVAR SOCIETYANAND 388 001388001

REKHA MOHAN SHADIJA14 SAI PARUSHAH SOCIETYSECTION 37ULHASNAGAR 421 005421005

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

REJENDRA TULSI PRASAD KHANDELWALA-16 KANTA APARTMENTSPANT NAGARGHATKOPAR EASTMUMBAI 400 075400075

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

RANJAN BOTHRARANJAN INVESTMENT211 ADAMJI BUILDING413 NARSHINATHA STREETMUMBAI 400 009400009


141.00

90.00

39.00

111.00

150.00

96.00

Amount (Rs.)

47

30

13

37

50

32

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

517

518

519

520

521

522


26-DEC-12 12:33 PM of 145


R0014857

R0016777

R0016800

R0016801

R0016895

R0017043

Folio No

RAMESHCHANDRA BHATNAGARKRISHNA BLDGS V PATEL ROADSAT RASTAMUMBAI 400 011400011

RAJEEV YASHWANT SANE2 SNEH CLASSICSJOSHI PATH OPP PADALE PALACE7/1 ERANDWANAPUNE-411004411004

RAMESH SHANKARLAL34 NEW BAZARKIRKEEPUNE 411 003411003

RAMESH SHANKARLAL34 NEW BAZARKIRKEEPUNE 411 003411003

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

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


60.00

63.00

12.00

12.00

63.00

3.00

Amount (Rs.)

20

21

4

4

21

1

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

523

524

525

526

527

528


26-DEC-12 12:33 PM of 145


R0017188

R0017318

R0017411

R0017609

R0017800

R0017872

Folio No

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

ROSHAN SINGHFLAT-NO 7 SUNFLOWERCHARTER ROAD BANDRAMUMBAI 400 050400050

RASILA RAMANIKLAL SOLANKI6B LAXMI NIWAS SRI NAGARBORIVLIMUMBAI 400 092400092

RAJNIKANT UMARSHI NANDU63 SHASTRI APPARTMENT4 MOLEDINA ROADPUNE 411 001411001

RAMESH CHAMRA DHALLFLAT NO-61,TIRUPATI TOWARA WING THAKUR COMPLEXKANDIVALIMUMBAI 400 101400101

RAVI PODDARCE 224 SALT LAKE CITYSECTOR-1CALCUTTA 700 064700064


3.00

3.00

3.00

3.00

15.00

24.00

Amount (Rs.)

1

1

1

1

5

8

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

529

530

531

532

533

534


26-DEC-12 12:33 PM of 145


R0018136

R0018338

R0019285

R0019685

R0019919

R0020166

Folio No

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

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

RAJIVKUMAR CHHABRAB-99 GREATER KAILASH-INEW DELHI 110 044110044

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

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

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


12.00

54.00

600.00

150.00

300.00

3.00

Amount (Rs.)

4

18

200

50

100

1

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

535

536

537

538

539

540


26-DEC-12 12:33 PM of 145


R0021599

R0022791

R0023518

R0023976

R0024145

R0024316

Folio No

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

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

ROHINA DEVI MALANIFLAT NO 101, LAXMI APARTMENTS21ST ROADKHARMUMBAI 400 052400052

RAJESH JAINNO.5 SRINATH BUILDINGSULTANPET CIRCLEBANGALORE 560 053560053

RAJIV KUMAR CHHABRAB-99 GREATER KAILASH INEW DELHI 110 048110048

RAJIVKUMAR CHHABRAB-99 GREATER KAILASH INEW DELHI 110 048110048


300.00

270.00

150.00

12.00

900.00

300.00

Amount (Rs.)

100

90

50

4

300

100

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

541

542

543

544

545

546


26-DEC-12 12:33 PM of 145


R0024672

R0024846

R0025161

R0025387

R0025910

R0026424

Folio No

RASHI GUPTA26/191 SULTAN GANJAGRA 282 004282004

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

RAJENDRA PRASAD MEDA8-663 MIDDE CENTREMAIN ROADMANGALAGIRI 522 503522503

RAJUL GOELC/O.TEK CHAND KEDARNATH391 CHANDINI CHOWKOPP POST OFFICENEW DELHI 110 006110006

RAMNARAYAN MOHATA12/18 VITHAL BHAI PATEL ROAD3RD FLOORMUMBAI 400 004400004

RAJMANI VIJAY KUMAR GANGULAB D D CHAWL NO 111ROOM NO 51WORLIMUMBAI 400 018400018


300.00

300.00

150.00

150.00

120.00

300.00

Amount (Rs.)

100

100

50

50

40

100

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

547

548

549

550

551

552


26-DEC-12 12:33 PM of 145


R0026597

R0027936

R0028309

R0028422

R0028435

R0029806

Folio No

RACHANA KABRAC-53 GOYAL TOWEROPP GULBAI TEKARA POLICE CHOWKYAHMEDABAD380015

ROOPESH CHAUDHARYM/S MAUJIRAM RAM SINGHPOST SIRSA GANJDIST FIROZABAD205 151205151

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

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

RASHMI BANSALRASHMI BANSAL AMRITVIVEKANAND CHOWKALWAR301001

R VENKATA SUBRAMANIAH-151 THIRD STREETANNA NAGARMADRAS 600 040600040


3.00

3.00

60.00

150.00

6.00

6.00

Amount (Rs.)

1

1

20

50

2

2

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

553

554

555

556

557

558


26-DEC-12 12:33 PM of 145


R0029913

R0030676

R0031785

R0040066

S0001969

S0002248

Folio No

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

RAJESH KOTADIAMAHAVEER SADAN TOP FLOOR116 BHULESHWAR KABUTAR KHANAMUMBAI 400 002400002

RAGHBIR CHAND GUPTA147,GAGAN VIHARNEW DELHI - 110 051110051

RAMKISHAN AGARWALSHREE BALAJI STATIONERY,SHOP NO 4, D BUILDING, MAYFAIR ELEGANZAOPP ICICIBANK, NIBM ROAD,KHONDHWA, PUNE411048

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

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


3.00

6.00

423.00

600.00

360.00

213.00

Amount (Rs.)

1

2

141

200

120

71

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

559

560

561

562

563

564


26-DEC-12 12:33 PM of 145


S0002454

S0002478

S0002750

S0003188

S0003507

S0003841

Folio No

SURESHKUMAR D PARMARC/O MOHANLAL & BROTHERSFIRST LANE152/2 M D MARKETMUMBAI 400 002400002

SASHIKALA SUBBARAOQUARTER NO B 6I I T POWAIMUMBAI 400 076400076

SHELATAI BHANUDAS BHAGWAT35 NEW CLOTH MARKETAHMEDABAD 380 001380001

SUNIL AGHI318 ILA APARTMENTSB-7 VASUNDHARA ENCLAVEDELHI 110 096110096

SATPAL SINGH BEDIB 234 ASHOK VIHARPHASE-INEW DELHI 110 052110052

SHAILESH RANCHHODLAL SHAHKAPDI POLERAOPURABARODA 390001390001


780.00

930.00

318.00

243.00

1026.00

345.00

Amount (Rs.)

260

310

106

81

342

115

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

565

566

567

568

569

570


26-DEC-12 12:33 PM of 145


S0004070

S0004074

S0004084

S0004100

S0004607

S0004639

Folio No

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

SHARAT KUMARB-5/22 SARDARJUNG ENCLAVENEW DELHI 110029110029

SURESHCHANDRA DAYALJEE PAREKH15/699 NAVA FALIAKATARGAMSURAT 395 004395004

SHEELA GURNANIB/6 VAIBHAV APTSATHWA LINESSURAT 395 001395001

S RAJENDRAKUMAR JAINC/O SHREE NAGOTRA TEXTILES3 ELEPHANT GATEMADRAS 600001600001

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


450.00

3.00

468.00

468.00

36.00

111.00

Amount (Rs.)

150

1

156

156

12

37

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

571

572

573

574

575

576


26-DEC-12 12:33 PM of 145


S0004718

S0005464

S0005464

S0005729

S0005768

S0006490

Folio No

SUDHIR PARAB BABAJI401 BAXONBHUG MANSION170 A HILL ROAD BANDRAMUMBAI 400050400050

SANJIV BHAMBRI9, SANGAM, LITTLE GIBBS ROAD MALABARHILL MUMBAI400006

SANJIV BHAMBRI9, SANGAM, LITTLE GIBBS ROAD MALABARHILL MUMBAI400006

SHAILESH POPAT76 C R A K ROAD 4 5NEAR A A B V V SCHOOLMATUNGA MUMBAI 400019400019

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

SANJAY CHANDRAKANT SHETH304/B ESSBEE APTS. 3RD FLR.SAIBABA NAGAR BLDG NO 5NEAR SAIBABA TEMPLE S V ROADBORIVLI WEST MUMBAI 400 092400092


600.00

309.00

420.00

579.00

450.00

75.00

Amount (Rs.)

200

103

140

193

150

25

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

577

578

579

580

581

582


26-DEC-12 12:33 PM of 145


S0007032

S0008389

S0008827

S0009192

S0009247

S0009290

Folio No

SARLAKUMARI NAGJIBHAI ARYA8 HEMANTKUNJ SOCIETYFATEHNAGAR AHMEDABAD 380 007380007

SUDHA KAPOORC/O SMT PREM KAPOORAHUJA RADIOSF.NO 215 OKHLA INDL.ESTATENEW DELHI 110 020110020

SUMATIBEN MANIBHAI PATELSWASHRAY OPP GOPAL BAUGRACE COURSE CIRCLE WESTBARODA 390007390007

SADHANA VINODCHANDRA PATEL41 JAWAHAR SOCR V DESAI ROADBARODA390001

SUROJ NARENDRABHAI SHETHRATAN POLEFATHBHAI HAVELIAHMEDABAD 1380001

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


450.00

468.00

312.00

468.00

21.00

300.00

Amount (Rs.)

150

156

104

156

7

100

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

583

584

585

586

587

588


26-DEC-12 12:33 PM of 145


S0009752

S0010586

S0010725

S0011062

S0011101

S0011234

Folio No

SANJEEV MADHUKAR WAGLEBLOCK NO 2 DATTASHRI APTSC.S.NO 48/4A WELLERLY ROADOPP PATIL ESTATE SHIVAJINAGAR0

SAROJA JANARDHANASHANTINAGARBANGALORE 560027560027

S LAKSHMI C CHATRASHETTIPAL POST HALLIHOLEKUNDAPURA TALUKA D.KKARNATAKA-576252576252

SURESH KUMAR GUPTA700 BABA KHARAK SINGH MARGNEW DELHI 110 001110001

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

SHANTILAL BHIKAMDAS POKARNA208 NANA PETHPUNE 411 002411002


231.00

12.00

222.00

75.00

441.00

900.00

Amount (Rs.)

77

4

74

25

147

300

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

589

590

591

592

593

594


26-DEC-12 12:33 PM of 145


S0011416

S0011545

S0011919

S0012072

S0012085

S0012180

Folio No

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

SAJJANKUMAR AGRAWAL43 2ND BHOIWADABHULESHWAR MUMBAI 400002400002

SAROJ SATISH SHAHRATANSHI JIVRAJ BLDG. 2ND FLR140/N CAVEL CROSS LANE NO.7KALBADEVI GAIWADIMUMBAI 400 002400002

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

SOLOCHANA VIRANCHILAL HINDIAA/2 MALABAR APTS.MUMBAI-400036.400036

SHASHI HIMANSHU TRIVEDIDILRANJAN COLONYAKURLI X ROAD NO.1.KANDIVALI EASTMUMBAI 400 101400101


30.00

309.00

117.00

45.00

156.00

354.00

Amount (Rs.)

10

103

39

15

52

118

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

595

596

597

598

599

600


26-DEC-12 12:33 PM of 145


S0012213

S0012306

S0012629

S0012684

S0012690

S0012722

Folio No

SHASHI HIMANSHU TRIVEDIDITRANJAN COLONYAKURLI X ROAD NO.1KANDIVLI EASTMUMBAI 400 101400101

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

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

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

SUJATA NARULAIII-B, JOLLY MAKER APT NO.1,95, CUFFE PARADE,MUMBAI - 400 005400005

SUBHADRABENGAYATRI MANDIR ROADNEAR KHODIYAR SOC.MAHAVIRNAGARHIMATNAGAR 383 001383001


354.00

18.00

150.00

1026.00

1026.00

42.00

Amount (Rs.)

118

6

50

342

342

14

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

601

602

603

604

605

606


26-DEC-12 12:33 PM of 145


S0012845

S0012924

S0013484

S0013487

S0013493

Folio No

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

SHANTA AMRITLAL JAINSHOP NO 60M DAGINA BAZARNUMBADEWI ROADMUMBAI 400 002400011

SURYAKANTA N JAIN1 GANESH PRASADR H BHOJRAJ ROADMULUND WMUMBAI-400080400080

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

SUJATA J MHALGIPRAMATHESH APARTMENT,759/100 PRABHAT ROAD,LANE NO 2 DECCAN GYMKHANA,PUNE 411 004411004


75.00

135.00

18.00

336.00

150.00

Amount (Rs.)

25

45

6

112

50

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

607

608

609

610

611


26-DEC-12 12:33 PM of 145


S0013671

S0013917

S0014009

S0014200

S0014304

S0014375

Folio No

SURYA PRAKASH SRIVASTAVAP.O.BOX 36158,DUBAI,(UNITED ARAB EMIRATES )[email protected]

SURESH CHHOTALAL MATALIA4-B ARVIND NIVASSANDHURST BRIDGEMUMBAI 400 007400007

SURESH KANTILAL JOSHIBEHIND KANYASHALAP O RARPIPLADIST BHARUCH392001

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

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

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


180.00

213.00

225.00

15.00

675.00

9.00

Amount (Rs.)

60

71

75

5

225

3

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

612

613

614

615

616

617


26-DEC-12 12:33 PM of 145


S0014384

S0014417

S0014577

S0014693

S0014706

Folio No

SHETH ARVIND MOHANLAL5/19 NAND BHUVAN 3RD FLRS V ROADGOREGAON WESTMUMBAI 400 062400062

SANAT KUMAR KANAIYALAL PANDYA29 NEW COMMERCIAL SOCIETYELLIS BRIDGEAHMEDABAD 380 009400011

SURESH N DEVI183 SADASHIV PETHMOTI CHOWKSATARA415001

S KAMALA12 BHUVANESHWARI NAGAROPP-SAIL YARDK K NAGARTRICHY 620 021620021

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


204.00

150.00

21.00

225.00

150.00

Amount (Rs.)

68

50

7

75

50

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

618

619

620

621

622


26-DEC-12 12:33 PM of 145


S0014965

S0014976

S0016361

S0016916

S0016917

Folio No

SATISH S KARNIKC/O.D.R.TASKAR6/23 HARIOM NAGAR6/23,KAMDHENU ,HARIOM NAGARMULUND EAST,MUMBAI400081

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

SMITA CHANDRASHEKHAR PALANDE605 BUDHWAR PETHPUNE 411 002411002

SURESH KUMAR AGARWALT-2/10 CIDCO COLONYP.O BOISAR 401 501DIST THANEMAHARASHTRA401501

SURESH KUMAR AGARWALT-2/10 CIDCO COLONYP.O BOISAR 401 501DIST THANEMAHARASHTRA401501


225.00

3.00

3.00

30.00

45.00

Amount (Rs.)

75

1

1

10

15

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

623

624

625

626

627


26-DEC-12 12:33 PM of 145


S0017026

S0017098

S0017680

S0017835

S0018309

Folio No

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

S LAKSHMI C CHATRASHETTIPAL P.O.HALLIHOLEKUNDAPURA D.K.KARNATAKA 576 868576868

SUBHADRABEN C SHETHGAYTRI MANDIR ROADNEAR KHODIYAR SOCMAHAVIRNAGARHIMATNAGAR 383 001383001

SUNIL KUMAR BHARTIA162 KABI NABIN SEN ROADDUM-DUMKOLKATA700028

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


3.00

33.00

3.00

6.00

150.00

Amount (Rs.)

1

11

1

2

50

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

628

629

630

631

632


26-DEC-12 12:33 PM of 145


S0018496

S0018766

S0018901

S0019085

S0019604

S0019721

Folio No

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

SULOCHANA DEVI BAINWALAD-103 PARAS APT SECTOR-30 FARIDABAD121003

SHERALI KARA303,OM NIKETANV P ROADANDHERI WESTMUMBAI400058

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

SURYA PRAKASH SONI20 BONSTALLA STREETRISHRAHOOGHLY - 712 248712105

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


450.00

93.00

225.00

150.00

3.00

3.00

Amount (Rs.)

150

31

75

50

1

1

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

633

634

635

636

637

638


26-DEC-12 12:33 PM of 145


S0020044

S0020100

S0020208

S0020497

S0020554

Folio No

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

SONAL ASIT BHATTABHINAVA CLINIC,23, PALM SPRIING,PIRAMAL CHAR RASTA,ELLISBRIDGEAHMEDABAD 380 006 GUJARAT380006

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

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

SANJEEV GUPTAHOUSE NO 3099SECTOR 35DCHANDIGARH160022


3.00

3.00

3.00

348.00

3.00

Amount (Rs.)

1

1

1

116

1

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

639

640

641

642

643


26-DEC-12 12:33 PM of 145


S0020639

S0020649

S0021181

S0021990

S0022192

Folio No

SURYA PRAKASH SRIVASTAVAP.O.BOX 36158,DUBAI,(UNITED ARAB EMIRATES )[email protected]

SUVARNA BALKRISHNA GIRDHAR109 SHAHIGALLI 1ST FL R NO 24SHEIKH MEMON STREETZAVERI BAZAR NEAR MUMBADEVI TEMPLEMUMBAI400002

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

SURESH CHINTAMAN THAKURBEARBULLS INVESTMENT CENTRE93 KUNJ SOCIETYALKAPURIBARODA 390 005390005

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


420.00

300.00

9.00

51.00

3.00

Amount (Rs.)

140

100

3

17

1

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

644

645

646

647

648


26-DEC-12 12:33 PM of 145


S0022212

S0022324

S0022901

S0023161

S0023978

Folio No

SUSHILA GUPTA20 MAHARSHI DEBENDRA ROAD3RD FLOOR, ROOM NO 68CALCUTTA 700 007700007

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

SURESH SHAH15 PARVATI SADANBHANUSALI LANEGHATKOPARMUMBAI 400 077400077

SHUBH KARAN JAIN47 KALATHI PILLAI STSOWCARPETMADRAS 600 079600079

SAROJ CHHAJER19 TYAG RAJA GRAMIN STNORTH USMAN ROADT NAGARMADRAS 600 017600017


330.00

150.00

75.00

12.00

6.00

Amount (Rs.)

110

50

25

4

2

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

649

650

651

652

653


26-DEC-12 12:33 PM of 145


S0024379

S0024844

S0024936

S0025721

S0025790

Folio No

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

SIVA KISHORE BABU PALETIH-38-2 PALETIVARI STREETITHA NAGARTENALIGUNTUR 522 021522021

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

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

SHABBIR ISMAIL MITKARH.NO.62 SAUDAGAR MOHALLANEAR.MEMON MASJIDBHIWANDITHANE DIST.421111


39.00

300.00

75.00

6.00

300.00

Amount (Rs.)

13

100

25

2

100

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

654

655

656

657

658


26-DEC-12 12:33 PM of 145


S0025885

S0026048

S0026257

S0026295

S0027373

S0027620

Folio No

SULOCHANA AHUJA7H AJANTA APARTMENTS1O GURUSADAY ROADCALCUTTA 700 019700019

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

SUDHIR HEGDESHILPA KULLOR KAVOOR ROADGANDHINAGAR, P.O. KAVOORMANGALOR 575 015575015

S GROMI KORE1 ESPHNADE160 D N ROAD,MUMBAI 400 001400001

SURYA BANSIDHAR SHAH214, RAVIWAR PETH,PUNE - 411 002MAHARASHTRA411002

S VIJAY KUMARNO 22 I FLOORKARNATAKA COMPLEXLALBAGH FORT ROADBANGALORE 560 004560004


90.00

600.00

150.00

900.00

42.00

21.00

Amount (Rs.)

30

200

50

300

14

7

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

659

660

661

662

663

664


26-DEC-12 12:33 PM of 145


S0027630

S0027826

S0028078

S0028357

S0028409

S0028714

Folio No

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

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

SARASWATHI R MAIYA10, 6TH B MAIN3RD A CROSSGOURAVA NAGAR, J.P.NAGAR, 7TH PHASEBANGALORE560078

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

SUBHASH CHANDER SINGAL0

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


30.00

300.00

108.00

6.00

300.00

300.00

Amount (Rs.)

10

100

36

2

100

100

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

665

666

667

668

669

670


26-DEC-12 12:33 PM of 145


S0029526

S0029570

S0029666

S0029953

S0029968

Folio No

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

SRIKRISHNA KANKANISRIKRISHNA KANKANI13, HALWASIA ROAD,CALCUTTA-700007700007

SUDESH MALHOTRA677 ,9TH MAINSECTOR VIIHSR LAYOUTBANGALORE560034

SUDHA JAINC/O ANUP SINGH SUNDER LALANAJ MANDIROHTAK 124 001(HARYANA)124001

SHANTIDEVI KEDIAC/O MAHENDRA AGARWALR H NO.11 HILL GARDENNR TIKUJI NI WADI MANPADATHANE WEST400601


6.00

3.00

300.00

3.00

300.00

Amount (Rs.)

2

1

100

1

100

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

671

672

673

674

675


26-DEC-12 12:33 PM of 145


S0030429

S0031490

T0002032

T0004552

T0007171

T0007765

Folio No

S NARSIMHAN51-C 3RD MAIN ROADKASTURIBAI NAGARADYAR HS 600 020MADRAS600020

SUBHAS CHANDRA BISWAS363,MOHISHILA COLONYASANSOL - 713 303713303

TRIPTI EKKAG2/82 O ROADBRISTUPURJAMSHEDPUR 831 001831001

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

T S LAKSHMIDEVINO 70 EAST PARK ROADMALLESWARAMBANGALORE 560003560003

TEK CHAND MADDANC-2/12 KRISHAN NAGARNEW DELHI 110051110051


300.00

300.00

348.00

1026.00

18.00

510.00

Amount (Rs.)

100

100

116

342

6

170

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

676

677

678

679

680

681


26-DEC-12 12:33 PM of 145


T0013622

T0013657

T0013790

T0014653

T0025422

Folio No

T V SKARIATHELAPPILLIL HOUSEP O MAMBRAKORATTY 680 308KERALA680308

TARULATA DAYALALC/O TRIKAMDASKALAIJANOPP.VEGETABLE MARKETPORBANDER 360 575360575

TEJ MOHAN SINGH CHHABRASTUDENT YMCA412 LAMINGTON ROADMUMBAI 400 004400004

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

TEJAL S DESAI503 ANKIT BUILDING,OPP. SHIV SHAKTI COMPLEXS V ROAD,DAHISAR EASTMUMBAI 400 068400068


225.00

3.00

150.00

60.00

180.00

Amount (Rs.)

75

1

50

20

60

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

682

683

684

685

686


26-DEC-12 12:33 PM of 145


T0025553

T0029975

T0030452

T0032030

U0003585

Folio No

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

TARUN KUMAR MUKHERJEE39A GOBINDA AUDDY ROADAPARTMENT TRIPARNABLOCK 3 FLOOR 7 FLAT 4KOLKATA 700 027700027

THE VYSYA BANK LTDTHE VYSYA BANK LTDOVERSEAS BR PATEL CHAMBERSGR FLOOR OPERA HOUSEMUMBAI 400 007400007

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

USHA KRISHANH 22 LAJPAT NAGAR THREENEW DELHI 110024110024


600.00

3.00

150.00

300.00

75.00

Amount (Rs.)

200

1

50

100

25

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

687

688

689

690

691


26-DEC-12 12:33 PM of 145


U0004853

U0009068

U0014560

U0014694

U0017818

U0019172

Folio No

USHA M JOSHIB-2, KAMLESH APARTMENTS,OPP.SONA UDYOG,PARSI PANCHAYATROAD, ANDHERI (EAST),MUMBAI 400 069400069

UDAY PRIYAVADAN GANDHYMULJIBHAI NIVAS 3RD FLRC P TANK ROADMUMBAI 400007400007

USHA S SHROFF2G NAAZ CINEMA BUILIDNGLAMINGTON ROADMUMBAI 400 004400004

USHA AGARWALC/O RAJSTHAN GLASS HOUSEOLD STATION ROADALWAR-301001301001

UDAY GANDHYMULSI NIVAS 3RD FLOORC P TANK ROADMUMBAI 400 004400004

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


390.00

510.00

39.00

150.00

3.00

90.00

Amount (Rs.)

130

170

13

50

1

30

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

692

693

694

695

696

697


26-DEC-12 12:33 PM of 145


U0025914

U0026231

V0002867

V0003590

V0003783

V0003959

Folio No

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

URMIL JAINFLAT # 7480 SECTOR BPOCKET 10 VASANT KUNJNEW DELHI110070

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

VANI BHAND 198 DEFENCE COLONYNEW DELHI 110 024110024

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

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


60.00

120.00

120.00

930.00

225.00

18.00

Amount (Rs.)

20

40

40

310

75

6

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

698

699

700

701

702

703


26-DEC-12 12:33 PM of 145


V0004333

V0004617

V0004840

V0006215

V0006215

Folio No

VASANTLAL PAREKHC/O PANKAJBHAI D.SHAH8-B NANDVANDVAN APARTMENTSOPP GUJARAT SAMACHAR PRESSKANTA ST.V.G.RD RAJKOT_360002360002

VIJAYA SURYAKANT GOREFLAT NO -604, NITYANAND CHS LTD.A - 2 / 14,YASHODHAMOPP. DINDOSHI BUS DEPOTGOREGAON (EAST),MUMBAI400063

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

V SADANANDA RAOVOMBATKERE GARDENSP.O.BELAGULAUDUPI 571 606KARNATAKA571606



75.00

186.00

6.00

420.00

537.00

Amount (Rs.)

25

62

2

140

179

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

704

705

706

707

708


26-DEC-12 12:33 PM of 145


V0007789

V0008080

V0008455

V0008506

V0009515

V0010215

Folio No

VIPIN MITHAL4696 BALLIMARNNEW DELHI 110006110006

VED PARKASH SHOKEEN59 MESTAR MEHAR CHAND BLDG.VILL & PO MADANGIRNEW DELHI 110 062110062

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

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

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

VIRENDRASINH M JADEJASHIV SHANTI SADAN STATION PLOTGONDAL 360 311 GUJARAT360311


111.00

450.00

120.00

180.00

300.00

45.00

Amount (Rs.)

37

150

40

60

100

15

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

709

710

711

712

713

714


26-DEC-12 12:33 PM of 145


V0011245

V0012889

V0014477

V0014787

V0016820

Folio No

VINOD DALSUKHRAM BHATTMANHAR NIWAS KOTHI FALIAKACHIYA WAD PALACE ROADBARODA 390001390001

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

VNODKUMAR DAHYABHAI PARMAR28 NARMADA NAGAR SOCIETYBEHIND BHID BHANJAN HAUMANBUPUNAYARAHMEDABAD-380024380024

VASUMATI MAHASUKHLAL SHAH69/9 PRAVEEN MANSION2ND FLOORSION CIRCLEMUMBAI 400 022400022

VITHALDAS T SHAHCHANDRA BHAVAN 2ND FLR ROOM 18GORASWADI S V ROADMALAD WESTMUMBAI 400 064400064


150.00

450.00

3.00

495.00

60.00

Amount (Rs.)

50

150

1

165

20

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

715

716

717

718

719


26-DEC-12 12:33 PM of 145


V0016981

V0017097

V0019614

V0019731

V0020271

Folio No

VIJAY CHOKSHICHOKSHI POLESANTHBAZARNADIAD-387001387001


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

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

VASANT KESHAVJI GALAA-3 MAKAWANA NAGAR-B, GR.FLRCARTER ROAD NO.3BORIVLI EASTMUMBAI 400 066400066


3.00

3.00

75.00

6.00

150.00

Amount (Rs.)

1

1

25

2

50

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

720

721

722

723

724


26-DEC-12 12:33 PM of 145


V0022420

V0023033

V0024063

V0024614

V0024675

Folio No

VINAY M LAL31,YASHODHANOPP:CRICKET CLUB OF INDIADINESH VACHHA ROAD,CHURCHGATEMUMBAI-400 020400020

VIPUL RASIKLAL SHAH'S' 135 MIDCBHOSARIPUNE 411 026411026

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

VIJAY U UDANIA\21,HEMRATAN,OLD NAGARDAS ROADANDHERI [EAST]MUMBAI 400 069400069

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


300.00

480.00

600.00

150.00

9.00

Amount (Rs.)

100

160

200

50

3

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

725

726

727

728

729


26-DEC-12 12:33 PM of 145


V0027076

V0027991

V0028402

V0029217

V0029696

V0029978

Folio No

VIJAY NAHARVARDHMAN JAIN INDUSTRIES10 INDUSTRIAL AREAHOSHIARPUR0

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

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

VIKRAM KUMAR PUROHITC/O NANDA SYNTHETIC137-COTTON STREET5TH FLOORCALCUTTA 700 007700007

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

VINOD KOTHARI4 JUSTICE PANDALION STOLD WASHERMENPETMADRAS 600 021600021


336.00

270.00

30.00

3.00

150.00

6.00

Amount (Rs.)

112

90

10

1

50

2

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

730

731

732

733

734

735


26-DEC-12 12:33 PM of 145


V0033051

V0033068

W0017391

Y0001028

Y0007971

Y0013845

Folio No

VINAY KUMAR GUPTA147,GAGAN VIHARNEW DELHI-110 051110051

VINAY G JATHAR3-C/84, RUSTOMJEE REGENCY,JAYWANT SAWANT MARGDAHISAR WESTMUMBAI400068

WILLIM PETERPAUL DSOUZASHALOMNEAR ST XAVIERS'NASIK ROAD 422 101422101

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

YESH PAL CHANDNAIII G 54 LAJPAT NAGARNEW DELHI 110024110024

YOGESH NIRANJABHAI GHADAWALAA/5 NEW LAW GARDEN FLATSOPP MUNICIPAL COMM BUNGLOWELLIS BRIDGEAHMDABAD 380 006380006


423.00

300.00

3.00

180.00

708.00

18.00

Amount (Rs.)

141

100

1

60

236

6

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

736

737

738

739

740

741


26-DEC-12 12:33 PM of 145


Y0500136

Y0500192

Y0500709

Y0501535

Y0501589

Y0501736

Folio No

SUSHIL KUMAR PITTIPHOTO SALES CORP.GOLE BUILDINGSARDARPURAJODHPUR RAJ. INDIA342003

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

SUMAN UTPAL MITTALFLAT NO 7,KAMALA TOWERJATHARPETH ROADAKOLAAKOLA M.S. INDIA444005

ANIL RAMKRISHNA KALEB-2/501, SAMMRUDDHI SANKULMHADA COMPLEX, CIVIL LINESNAGPUR MAHARASHTRA INDIA440001

RATANLAL BOTHRA .12, ERULAPPAN STREETGROUND FLOORSOWCARPETCHENNAI TAMILNADU INDIA600079

DHANRAJ KALAJI PATELV.&PO.,DEVPURTEH. KHERWARA,DIST. UDAIPURUDAIPUR RAJASTHAN INDIA313801


150.00

300.00

165.00

75.00

150.00

270.00

Amount (Rs.)

0

0

0

0

0

0

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

742

743

744

745

746

747


26-DEC-12 12:33 PM of 145


Y0501737

Y0501882

Y0501988

Y0502040

Y0502145

Z0500706

Folio No

MAYABAI VINODKUMAR MUNDHADARADHAKISAN PULSESNANDURA ROADMALKAPUR MAHARASHTRA INDIA443101

AJAY KUMAR JAINPLOT NO.22 NIWAS HOMENEAR AMBEDKAR WADIPUNE ROADNASHIK MAHARASHTRA INDIA422101

URVASHIBEN MAGANLAL PATEL302-B.K PARKNANPURASURAT GUJARAT INDIA395001

VIRENDRASINH MULUBHA JADEJA"VIJAY", 17- STATION PLOT,GONDALGONDAL GUJRAT INDIA360311

PAWANKUMAR JAGDISHPRASAD GOENKANEAR FLESH FLAVOUR HOTEL,ALSI PLOT,AKOLA MAHARASHTRA INDIA444001

RAMAMOORTHI K C11/1,HOSPITAL ROAD,BANGALORE560053


15.00

720.00

150.00

117.00

15.00

66.00

Amount (Rs.)

0

0

0

0

0

0

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

748

749

750

751

752

753


26-DEC-12 12:33 PM of 145


Z0500827

Z0501323

Z0501535

Z0501708

Z0501720

Z0502518

Folio No

SUNIL HARSHADRAI DESAI102/A, AMARKRUTI CO-OP HSG. SOC. LTD2ND TITHAL CROSS ROADTITHAL ROADVALSAD396001

KARVY STOCK BROKING LTD482/483, SNV CHAMBERS 1ST FLOOROPP POWER HOUSEGANDHIPURAMCOIMBATORE641012

M B BALAJIB-3, 405 WHITE HOUSE6TH MAIN 2ND BLOCKR T NAGARBANGALORE560032

MANGALA SURESH DEVI333 RAMACHA GOTSATARA415002

PRAVIN GOVARDHANDAS DEVI183- SADASHIV PETHSATARA415002

GOOD MORNING COMMERCIALS LTDCK 25/4 CHOWKVARANASI221005


225.00

75.00

3.00

3.00

3.00

3.00

Amount (Rs.)

0

0

0

0

0

0

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

754

755

756

757

758

759


26-DEC-12 12:33 PM of 145


Z0502572

Z0502732

Z0502880

Z0502886

Z0503018

Folio No

ARUNA MAHESH SHAH104 SHYAM SAMIP35 URMI SOCIETYPRODUCTIVITY ROADVADODARA390020

SUMIT KUMAR GUPTAJYOTI MEDIWORLD 8 2 273 276ROAD NO 2 INDRA DHANUSH COMPLEXBELOW 'Q' MART BANJARAHILLSHYDERABAD A P500034

REETA RASTOGI53 DURGA PURITANSEN ROADGWALIORM P474002

SMITA RASTOGI53 DURGA PURITANSEN ROADGWALIORM P474002

KEWAL KRISHAN GARGHO NO 622 PIPAL WALI GALIRANI GALIBHUPATWALAHARIDWAR UK249401


468.00

600.00

300.00

600.00

300.00

Amount (Rs.)

0

0

0

0

0

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

760

761

762

763

764


26-DEC-12 12:33 PM of 145


Z0503084

Z0503085

Z0503605

Z0503616

Z0503787

Z0504923

Folio No

SARABJIT KAURNO 40SECTOR 2CHANDIGARH160002

M V BALASUBRAMANIAN19 BALAJI AVENUE 2ND STREETTIRUMALAI ROADT NAGARCHENNAI600017

KUSHALAXI A SALIANC/O SANTHOSH J SUVARNAHOSAMANE HOUSE KOPPALAPOST KARNIRE VIA KINNIGOLIMANGALORE574154

PATEL BHAILALBHAI KUSHALBHAIMOTANI KHADKIRASBORSADANAND388540

BALRAM PARTAP SOOD19/36 A TILAK NAGARNEW DELHI110018

PALLAVI DINESH VYASA 6 SANNIDHI APPTBHAIKAKA NAGARTHALTEJAHMEDABAD380054


1371.00

21.00

753.00

6.00

567.00

48.00

Amount (Rs.)

0

0

0

0

0

0

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

765

766

767

768

769

770


26-DEC-12 12:33 PM of 145


Z0505597

Z0506193

Z0506211

Z0506346

Z0506366

Folio No

DAWINDER SINGH SETHIC/O MR. R.S. WALIAKOTHI NO. 183PHASE IMOHALI160055

SAROJ GARG1/143 NETAJI SUBHASH GALICHHACHHRAULIDIST. YAMUNA NAGARHARYANA135103

SURESH R.34/314NEAR PADIVATTOM L P SCHOOLEDAPPALLY P.O., KOCHIKERALA682024

RAJESH KUMAR MAHESHWARI617 ERANDHIR SINGH NAGARLUDHIANA141001

SHANTIBAI BHAGWANDAS BAJAJ10TH FLOOR FLAT NO 2HIMALAYA BLDGWORLI SEA FACE ROADMUMBAI400018


195.00

225.00

6.00

300.00

150.00

Amount (Rs.)

0

0

0

0

0

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

771

772

773

774

775


26-DEC-12 12:33 PM of 145


Z0506399

Z0506459

Z0506854

Z0507097

Z0507144

Folio No

FIRST ON LINE PRIVATE LIMITED604, TOWER-BGLOBAL BUSINESS PARKMEHRAULI GURGOAN ROADHARYANA122002

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

MAHENDRA NATH GUPTA26/191 SULTANGANJBYE PASS RDAGRAUP282002

SURAJ KUMAR GUPTA95 A CIVIL LINESNEAR MISSION HOSPITALBAREILLY243001

POONAM IDNANIB N GHAI LANELAL BAGHLUCKNOWU P226001


3.00

300.00

150.00

1035.00

120.00

Amount (Rs.)

0

0

0

0

0

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

776

777

778

779

780


26-DEC-12 12:33 PM of 145


Z0507255

Z0507514

Z0507915

Z0507930

Z0508098

Folio No

MRS. SUNITA GARGV/ 14 SECTOR 1BHELJHANSIJHANSI284129

GIRISHCHANDRA KHUSHALDAS RANPURAC/O. KHUSHALDAS AND SONS,TANKARAWALA HOUSE,MANDVI CHOWK,RAJKOT.360001

RAJESH RAJNIKANT SHAHKAHAN KRUPA,4, SAURASHTRA KALA KENDRA,RAJKOT.360005

RAJAMALLU KALLEBOINAQ NO A 11STATION ROAD COLONYBELLAMPALLI POST,ADILABAD504251

MIHIR KIRANKANT DESAIF/3,TWINKLE APPT.,ABOVE BOB, VANIYAWAD,PETLAD ROAD,NADIAD.387001


225.00

450.00

3.00

600.00

66.00

Amount (Rs.)

0

0

0

0

0

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

781

782

783

784

785


26-DEC-12 12:33 PM of 145


Z0508193

Z0508253

Z0508475

Z0508559

Z0508585

Folio No

S L PAHUJA12 NATIONAL PARKLAJPAT NAGAR-IVNEW DELHI110024

JASWANT KAUR SIDHUTEACHER COLONYBALACHAURDIST NAWAN SHEHRPB144521

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

SHREERAM MAHESHWARIJ-12/8 -1A1B CHHOTIPISANHRIYA KAKUNIANKABIR CHUARAVARANASI221001

SANTOSH JAIN1,RAMNAGAR,A - .B. ROADDEWAS.455001


300.00

150.00

3.00

126.00

3.00

Amount (Rs.)

0

0

0

0

0

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

786

787

788

789

790


26-DEC-12 12:33 PM of 145


Z0509076

Z0509372

Z0509410

Z0509679

Z0509939

Folio No

R S SRINIVASNO 1166BAJJANNAS LANECHAMARAJAPURAMMYSORE570005

SAIKRIPA SECURITIES LTD.E- 603 EASTERN COURT JUNCTIONOF TEJPAL PARLESHWAR ROADVILE PARLE EASTMUMBAI400057

ANURAG JAINA3146 I2 TECHNOLOGIESNO 132/133 DIVYASHREE TECHNOPOLISYAMALUR POST OFF AIRPORT ROADBANGALORE560017

ANCY ZACHARIASKOOTTUMKAL HOUSEKIZHAKANMATTOM P OMELUKAVUMATTOMKOTTAYAM, KERALA686652

N VELUSWAMY40-1 NACHIMUTHUPUDURPOLLACHI ROADELLISNAGAR P ODHARAPURAM638657


180.00

60.00

60.00

30.00

30.00

Amount (Rs.)

0

0

0

0

0

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

791

792

793

794

795


26-DEC-12 12:33 PM of 145


Z0509964

Z0509982

Folio No

RETNASAMY ELANGOEMMARESS EXPORTERS114-A BYCULLA SERVICE INDSUSSEX D BYCULLAMUMBAI400027

SUSHMA GUPTAHOUSE NO -873PHASE -1VSAS NAGARMOHALI160059


150.00

9.00

Amount (Rs.)

0

0

Holding


Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

Sr No

796

797

SIYARAM SILK MILLS LTD

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

SJ -

Total No. Of Records :

Total Amount (Rs.) :

SUMMARY :

797

159,042.00

26-DEC-12 12:33 PM of 145

LISTING OF UNENCASHED CASHIER PAYMENTS FOR IEPF TRANSFER

0.00Gross Total :

SJ 22-NOV-05Co.Sr. Payment Date :

Warrant No Voucher NoSrNo

Amount(Rs.)

Name / Address of HolderFolio

SIYARAM SILK MILLS LTD

Total No. Of Records :

Total Amount (Rs.) :

SUMMARY :

0

0.00


26-DEC-12 12:33 PM of 145

PARTICULARS HOLDING RECORDS TOTAL AMOUNT

(Rs.)

CCCR CASES 0 0.00

48,858 797 159,042.00

0

Total Outstanding (less legal cases)

TOTAL 797 159,042.00 48,858



Date of Declaration

Date of Payment


22-NOV-05

07-DEC-05

SIYARAM SILK MILLS LTDSJ

INTEREST AMOUNT

(Rs.)

0.00

0.00

0.00

DIVIDEND/REDEMPTIONAMOUNT(Rs.)

0.00

159,042.00

159,042.00

TOTAL SUMMARY OF IEPF REGISTER

details of filing form under section 205a(6) & (7) of the ... · 27 28 sj - siyaram silk mills...

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