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First Name Middle Name Last Name Father/Husba

nd First Name

Father/Hus

band

Middle

Father/Hu

sband Last

Name

Address Country State District PINCode Folio

Number of

Securities

Investment

Type

Amount

Due(in Rs.)

Proposed Date of

transfer to IEPF (DD-

MON-YYYY)

SUNIL MURLIDHAR AHUJA MURLIDHAR AHUJA VILLA NO 17

RELIANCE BUILDING

B/H ANURADHA

TIMBER DEPOT

CHINNA THOKOTTA

NEW BOWENPALLY

SECUNDERABAD

INDIA ANDHRA

PRADESH

HYDERABA

D

500011 IN30131320

891769

Amount for

unclaimed and

unpaid

dividend

3375.00 23-SEP-2018

GURSEVAK SINGH BHULLAR NA URAVASHI-9 NAVAL

PARK NAVAL BASE

VISAKHAPATNAM

INDIA ANDHRA

PRADESH

VISAKHAPA

TNAM

530014 IN30232410

821018

Amount for

unclaimed and

unpaid

dividend

1687.50 23-SEP-2018

ZIGMA CAPITAL FINANCE PVT

LTD

NA 4C CHETAN SETH

STREET 5TH FLOOR

KOLKATA

INDIA WEST

BENGAL

KOLKATA 700007 IN30137210

188706

Amount for

unclaimed and

unpaid

17145.00 23-SEP-2018

ANANDA RUP MITRA ANIL CHANDRA MITRA 10-B RAINEY PARK INDIA WEST KOLKATA 700019 IN30014210 Amount for 4500.00 23-SEP-2018

Mumbai – 400 023, India

Phone: +91-22-66148301| Fax : +91 22 6614 8655

Email id : [email protected] | Website : www.eclerx.com

DETAILED LIST OF SHAREHOLDERS' UNPAID/UNCLAIMED DIVIDEND AMOUNT FOR THE FINANCIAL YEAR 2010-11

eClerx Services Limited

CIN: L72200MH2000PLC125319

Regd Office: Sonawala Building

1st Floor, 29 Bank Street, Fort,

ANANDA RUP MITRA ANIL CHANDRA MITRA 10-B RAINEY PARK

KOLKATA

INDIA WEST

BENGAL

KOLKATA 700019 IN30014210

507082

Amount for

unclaimed and

unpaid

4500.00 23-SEP-2018

HIMANSHU DUREJA SASHI CHAND DUREJA 5737/38 GALI

HANUMAN MANDIR

SINGHARA CHOWK

NEW DELHI

INDIA DELHI NEW DELHI 110055 IN30176610

031000

Amount for

unclaimed and

unpaid

dividend

427.50 23-SEP-2018

HARI CHAND NA A/9 DOUBLE

STOREY MAIN ROAD

MALKA GANJ DELHI


638333

Amount for

unclaimed and

unpaid

dividend

765.00 23-SEP-2018

SHASHI ARNEJA NA 156 SFS FLATS HAUZ

KHAS NEW DELHI


631837

Amount for

unclaimed and

unpaid

765.00 23-SEP-2018

NEELAM GUPTA NA 3/41 SHUKLAN

STREET CHHOTA

BAZAR SHAHDARA

DELHI


402082

Amount for

unclaimed and

unpaid

dividend

765.00 23-SEP-2018

RAKESH GARG DAYA KRISHAN GARG

2096 NAI BASTI

NARELA MANDI

DELHI INDIA DELHI NEW DELHI 110040

IN30177411

992408

Amount for

unclaimed and

unpaid 765.00

23-SEP-2018

GODWIN FINANCE

AND

LEASING PVT NA

C-703 FIRST FLOOR

PALAM EXTENSION

SECTOR-7 DWARKA

NEW DELHI INDIA DELHI NEW DELHI 110045

IN30177410

265835

Amount for

unclaimed and

unpaid

dividend 742.50 23-SEP-2018

PRIYANKA SURENDRAN NA

E 53 AYUDH VIHAR

APARTMENTS

SECTOR 13 PLOT NO

3 DWARKA NEW


IN30047641

337282

Amount for

unclaimed and

unpaid


VIRENDAR KUMAR SAXENA SHRI P

B L

SAXENA

E 613 FIRST FLOOR

G K II NEW DELHI INDIA DELHI NEW DELHI 110048

IN30133018

635506

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

SUNITA RANI NA

294 A V NAGAR

TYPE 3 NEW DELHI INDIA DELHI NEW DELHI 110049

IN30323710

008112

Amount for

unclaimed and

unpaid 22.50 23-SEP-2018

KASTURI LAL PUSHKARNA NA

E - 2/1 KRISHAN

NAGAR DELHI INDIA DELHI NEW DELHI 110051

IN30020610

238443

Amount for

unclaimed and

unpaid 225.00 23-SEP-2018

SUBHASH CHANDER SACHDEVA BRIJ LAL

B - 1 / 278 YAMUNA

VIHAR DELHI INDIA DELHI NEW DELHI 110053

IN30120910

114134

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

NIDHI SACHDEVA S C SACHDEVA

B - 1 / 278 YAMUNA


IN30120910

149444

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

ANKUSH SACHDEVA S C SACHDEVA

B - 1 / 278 YAMUNA


IN30120910

149452

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

B - 1 / 278 YAMUNA IN30120910

Amount for

unclaimed and

RAMESH KUMARI SUBHASH CHANDER SACHDEVA

B - 1 / 278 YAMUNA


IN30120910

201855

unclaimed and

unpaid 765.00 23-SEP-2018

ARUNDEEP SINGH KAWATRA H S KAWATRA

BF-4 JANAKPUR


IN30094010

172557

Amount for

unclaimed and

unpaid 675.00 23-SEP-2018

GOPAL BANSAL SH BENI PRASAD

A - 76 PRASHANT

VIHAR NEW DELHI INDIA DELHI NEW DELHI 110085

IN30020610

124192

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

AMIT DAYAL NA

DAYAL SALES 89 ,

GAUTAM BUDH

MARG LUCKNOW INDIA

UTTAR

PRADESH LUCKNOW 226018

IN30036010

178402

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

RAJ KUMAR SHRIMAL NA

FLAT NO G-2 PLOT

NO 441 MAHESH

NAGAR C JAIPUR INDIA RAJASTHAN JAIPUR 302003

IN30116030

156405

Amount for

unclaimed and

unpaid 90.00 23-SEP-2018

NAND KISHORE MAHLA NA

B 69 ANITA COLONY

BAJAJ NAGAR

JAIPUR INDIA RAJASTHAN JAIPUR 302016

IN30177413

768503

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

LALIT JESWANI CHHATTA RAM JESWANI

121/101

MANSAROVER

JAIPUR (RAJ.) INDIA RAJASTHAN JAIPUR 302020

IN30116030

338742

Amount for

unclaimed and

unpaid 675.00 23-SEP-2018

SUNITA SEHGAL AMAR SINGH VIJ

W/O B M SHEGAL

14 B, C 3, 7 PAOTA

JODHPUR INDIA RAJASTHAN JODHPUR 342001

IN30223610

206944

Amount for

unclaimed and

unpaid 675.00 23-SEP-2018

ARUNA PUROHIT RAM GOPAL PUROHIT

OPP MAHATMA

GANDHI HOSPITAL

KARNI BHAWAN

JODHPUR

RAJASTHAN INDIA RAJASTHAN JODHPUR 342001

IN30051310

835506

Amount for

unclaimed and

unpaid


SUNIL KANAIYALAL RAMANI KANAIYALAL PARYANI

146 / 1 DANDIGARA

NI POLE KALUPUR

AHMEADBAD INDIA GUJARAT

AHMEDAB

AD 380001

IN30220110

530658

Amount for

unclaimed and

unpaid


SURESHKUMA

R CHANDANMAL BHOJANI CHANDANMAL MISHRIMAL BHOJANI

C-4/12 JULI APPT

OPP CHANDRAMANI

HOSPITAL

SAHIBAUG

AHMEDABAD

GUJARAT INDIA GUJARAT

AHMEDAB

AD 380004

IN30226912

054026

Amount for

unclaimed and

unpaid


SHIKHAR S SHAH SURESHBHAI B SHAH

2 VIN HOUSE

SHANTIVAN N N

ROAD PALDI

AHMEDABAD INDIA GUJARAT

AHMEDAB

AD 380007

IN30039412

193330

Amount for

unclaimed and

unpaid


RAJULBEN A SHAH NA

204 2441

PRATIKSHA APTS

SOLA ROAD

NARANPURA


AHMEDAB

AD 380013

IN30047641

676534

Amount for

unclaimed and

unpaid


B 303 REGENCY

TOWER BH

MANAGEMENT

ENCLAVE

VASTRAPUR

Amount for

unclaimed and

BABARIA DAYABEN R NA

VASTRAPUR

AHMEDABAD


AHMEDAB

AD 380015

IN30021412

828246

unclaimed and

unpaid


BARAPATRE BHIKHABHAI RAMKISAN BARAPATRE RAMKISAN

SHANKARR

AO

653, SURYANAGAR,

KAPILDEV'S CHAWL,

BHAGWATINAGAR

ROAD AMRAIWADI,

AHMEDABAD. INDIA GUJARAT

AHMEDAB

AD 380026

IN30034310

597103

Amount for

unclaimed and

unpaid


SHETH SHITAL

JAYESHKUM

AR SHETH

JAYESHKU

MAR

MAHASUK

HLAL

A/91, VALLABH

TOWER OPP

SWAGAT PARTY

PLOT MEMNAGAR


AHMEDAB

AD 380052

IN30148510

235237

Amount for

unclaimed and

unpaid


MAHENDRA NATVERLAL PATEL NA

A/15 PARTH SARTHI

TOWER NR TULSI

BUNGLOWS

THALTEJ


AHMEDAB

AD 380054

IN30305210

392180

Amount for

unclaimed and

unpaid


PATEL VASUDEVBHAI JIVANBHAI PATEL JIVANBHAI M

J-11, AKANSHA

FLAT, NR. SOLA RLY

CROSSING SOLA

ROAD,GHATLODIA


AHMEDAB

AD 380061

IN30164510

100280

Amount for

unclaimed and

unpaid


BHARTI

SURESHCHAN

DRA SHAH

SURESHCHAN

DRA B SHAH

13 AJIT SOC OPP

MOTIBAUG NEHRU

ROAD NR POLO GRD

BARODA INDIA GUJARAT VADODARA 390001

IN30075710

420695

Amount for

unclaimed and

unpaid


DHANUBEN NATWERBHAI PATEL NA

ZULAFALZA PO

DABHOLI VIA

KATARGAM SURAT INDIA GUJARAT SURAT 395004

IN30075710

753040

Amount for

unclaimed and

unpaid


MOHAMMED ISHAAK

HUSSAIN

SAATHI HUSSAIN JUSAB SAATHI

33/33 A

MACHIWALA BLDG

MAS MARG TANDEL

ST S 2ND FLR R NO

12 DONGRI

MUMBAI INDIA

MAHARASH

TRA MUMBAI 400009

IN30051313

668064

Amount for

unclaimed and

unpaid


PRAVIN TEJALAL BHOJGOTAR NA

PRUTHVI VANDAN

CHS GR FLOOR N M

JOSHI MARG

MUMBAI INDIA

MAHARASH

TRA MUMBAI 400013

IN30047643

138328

Amount for

unclaimed and

unpaid


NEHA RAVINDRA ZAR RAVINDRA TEJNATH ZAR

17, Dinath Co-op.

Hsg. Soc. Ltd. ''E''

Building, L. J. Road

Mahim MUMBAI INDIA

MAHARASH

TRA MUMBAI 400016

IN30009510

038426

Amount for

unclaimed and

unpaid


C/O AXIS BANK LTD

A

VIJAYALAKSH

MI NA

C/O AXIS BANK LTD

CUSTODIAL

SERVICES 2ND

FLOOR SOLARIS C

BLDG OPP L AND T

GATE NO 6 SAKI

VIHAR ROAD POWAI

MUMBAI INDIA

MAHARASH

TRA MUMBAI 400072

IN30048414

010259

Amount for

unclaimed and

unpaid


BHANU PRASAD BOLLINI NA

C/O AXIS BANK LTD

CUSTODIAL

SERVICES 2ND

FLOOR SOLARIS C

BLDG OPP L AND T

GATE NO 6 SAKI

VIHAR ROAD POWAI

MUMBAI INDIA

MAHARASH

TRA MUMBAI 400072

IN30048414

020596

Amount for

unclaimed and

unpaid


LAKSHMIKANT

H

JONNALAGAD

DA NA

C/O AXIS BANK LTD

CUSTODIAL

SERVICES 2ND

FLOOR SOLARIS C

BLDG OPP L AND T

GATE NO 6 SAKI

VIHAR ROAD POWAI

MUMBAI INDIA

MAHARASH

TRA MUMBAI 400072

IN30048414

031644

Amount for

unclaimed and

unpaid


A CHINNAIAH NA

C/O AXIS BANK LTD

CUSTODIAL

SERVICES 2ND

FLOOR SOLARIS C

BLDG OPP L AND T

GATE NO 6 SAKI

VIHAR ROAD POWAI

MUMBAI INDIA

MAHARASH

TRA MUMBAI 400072

IN30048414

032127

Amount for

unclaimed and

unpaid


KUTTALINGA

M

RAMACHANDR

AN NA

C/O AXIS BANK LTD

CUSTODIAL

SERVICES 1ST FLR

SOLARIS C BLDG

OPP L AND T GATE

NO 6 SAKI VIHAR

ROAD POWAI

MUMBAI INDIA

MAHARASH

TRA MUMBAI 400072

IN30048414

032774

Amount for

unclaimed and

unpaid


JAYWANTRAO RAMBHAU DESHMUKH NA

C/O AXIS BANK LTD

CUSTODIAL

SERVICES RBP 4TH

FLR NPC 1 BLDG NO

1 GIGAPLEX PLOT

NO 05 MIDC PATNI

ROAD AIROLI

KNOWLEDGE PARK,

AIROLI, NAVI

MUMBAI INDIA

MAHARASH

TRA

NAVI

MUMBAI 400708

IN30048414

032918

Amount for

unclaimed and

unpaid

dividend 1170.00 23-SEP-2018

C/O AXIS BANK LTD

CUSTODIAL

SERVICES RBP 4TH

ALKA

SATYAPRAKAS

H GUPTA NA

SERVICES RBP 4TH

FLR NPC 1 BLDG NO

1 GIGAPLEX PLOT

NO 05 MIDC PATNI

ROAD AIROLI

KNOWLEDGE PARK,

AIROLI, NAVI

MUMBAI INDIA

MAHARASH

TRA

NAVI

MUMBAI 400708

IN30048414

105429

Amount for

unclaimed and

unpaid


RAMGOPAL SHREENIWAS SARADA SHREENIWAS

C/O M/S K L

MUNDADA 612

RAVIWAR PETH

KAPADGANJ PUNE

CITY (M S) INDIA

MAHARASH

TRA PUNE 411002

IN30045080

239362

Amount for

unclaimed and

unpaid


DILIP INDERLAL SANGOTRA INDERLAL SANGOTRA

PLOT NO 9 MAA

RENUKA VIHAR

RAMESHWARI RING

ROAD NAGPUR INDIA

MAHARASH

TRA NAGPUR 440027

IN30311610

375064

Amount for

unclaimed and

unpaid


SATISH RATHORE RAMESHWAR RATHORE

78, BHAKT PAHLAD

NAGAR, NEAR

GANGWAL BUS

STAND, INDORE

(M.P.) INDIA

MADHYA

PRADESH INDORE 452001

IN30198310

221722

Amount for

unclaimed and

unpaid


AARTI GILDA

CHANDRASHE

KHAR GILDA

14- A, SHIVMOTI

NAGAR, OPP.

PRAKASH NAGAR,

INDORE (M.P.) INDIA

MADHYA


IN30198310

277717

Amount for

unclaimed and

unpaid


DR MAHESHSHAH LATE DR

SHANTILAL

SHAH

B/83 M.I.G

COLONY INDORE

MP INDORE INDIA

MADHYA


IN30076510

013418

Amount for

unclaimed and

unpaid 675.00 23-SEP-2018

A SEETA RAM KUMAR MANI KUMAR

H NO-1-1-780/A/6

IST FLOOR GANDHI

NAGAR HYDERABAD INDIA

ANDHRA

PRADESH

HYDERABA

D 500080

IN30039411

325397

Amount for

unclaimed and

unpaid


ASOKAN V VELUKUTTY N

KARAKKADU

PUTHEN VEEDU

MATHEMPALA

PALUKAL P O

KANYAKUMARI,

TAMILNADU INDIA

TAMIL

NADU NAGERCOIL 629170

IN30189510

365873

Amount for

unclaimed and

unpaid

dividend 2610.00 23-SEP-2018

K P

GOPALAKRIS

HNAN NA

KUZHIKANDATHIL

KURINJI P. O.

RAMAPURAM

BAZAR KOTTAYAM INDIA KERALA PALAI 686576

IN30181110

035255

Amount for

unclaimed and

unpaid

dividend 2362.50 23-SEP-2018

ANKITA SOOD NA

13/8 FM MEDICAL

ENCLAVE ROHTAK INDIA HARYANA ROHTAK 124001

IN30011811

028545

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

SACHIN BANSAL SHRI KISHAN DAS

813A/33,KATHMAN

DI ROHTAK INDIA HARYANA ROHTAK 124001

IN30155721

477385

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

MANU GUPTA NA

813 A/33, KATH

MANDI ROHTAK INDIA HARYANA ROHTAK 124001

IN30155721

855375

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018MANU GUPTA NA MANDI ROHTAK INDIA HARYANA ROHTAK 124001 855375 unpaid 765.00 23-SEP-2018

V P NARANG NA

H.NO.1418, SECTOR-

13-17, PANIPAT,

HARYANA INDIA HARYANA PANIPAT 132103

IN30236510

307994

Amount for

unclaimed and

unpaid


JOGINDER PAL SINGH NA

HOUSE NO 38 M S

ENLCLAVE DHAKOLI

DISTT SAS NAGAR

ZIRAKPUR PUNJAB INDIA PUNJAB RAJPURA 140603

IN30114310

494227

Amount for

unclaimed and

unpaid

dividend 1350.00 23-SEP-2018

HAJINIGH GH AHMAD HAJINI

MOMIN ABAD

BONAPORA,

BATAMALOO

SRINAGAR INDIA

JAMMU

AND

KASHMIR SRINAGAR 190009

IN30169610

474459

Amount for

unclaimed and

unpaid


SUNIL DUTT LATE SH

MAHENDR

A SINGH

TYAGI

G-460

GOVINDPURAM

GHAZIABAD INDIA

UTTAR

PRADESH

GHAZIABA

D 201001

IN30254010

021235

Amount for

unclaimed and

unpaid 562.50 23-SEP-2018

BUDH PRAKASH GUPTA LATE SH

GAINDA

MAL

GUPTA

KB-149, KAVI

NAGAR

GHAZIABAD INDIA

UTTAR

PRADESH

GHAZIABA

D 201002

IN30105510

020546

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

SUBHASH NIJHAWAN SHIV DAYAL

A-9 SECTOR 55

NOIDA UTTAR

PRADESH INDIA

UTTAR

PRADESH NOIDA 201301

IN30223610

878608

Amount for

unclaimed and

unpaid 675.00 23-SEP-2018

KARAN GUPTA SANJIV GUPTA

C 12 SECTOR 44

NOIDA UTTAR

PRADESH INDIA

UTTAR

PRADESH NOIDA 201301

IN30021412

343439

Amount for

unclaimed and

unpaid 675.00 23-SEP-2018

KULBIR KAUR GURMIT SINGH

14, MIG , U.D. A

COLONY MOTI

NAGAR UNNAO INDIA

UTTAR

PRADESH UNNAO 209801

IN30155710

872892

Amount for

unclaimed and

unpaid 675.00 23-SEP-2018

ASHOK KUMAR YADAV NA

B-38/267 H-2

TULSHIPUR

VARANASI INDIA

UTTAR

PRADESH VARANASI 221010

IN30055610

020886

Amount for

unclaimed and

unpaid 675.00 23-SEP-2018

NITIN BHATT MADAN MOHAN BHATT

E- 24 OFFICER

COLONY UP STATE

SPINING (SUT MILL)

BARABANKI

BARABANKI UTTAR

PRADESH INDIA

UTTAR

PRADESH BARABANKI 225001

IN30371910

414798

Amount for

unclaimed and

unpaid

dividend 1350.00 23-SEP-2018

GIAN PRAKASH SHARMA NA

5 RAJ VIHAR PAPER

MILLS ROAD

SAHARANPUR U P INDIA

UTTAR

PRADESH

SAHARANP

UR 247001

IN30018311

303724

Amount for

unclaimed and

unpaid


MEENAKSHI JAIN RAJEEV JAIN

C-3, VASANT VIHAR

DELHI ROAD

SAHARANPUR INDIA

UTTAR

PRADESH

SAHARANP

UR 247001

IN30155720

887592

Amount for

unclaimed and

unpaid


PANKAJ SHARMA NARENDER KUMAR SHARMA

87 MUTTAFARIRK

NAI BASTI-1

KHATAULI INDIA

UTTAR

PRADESH

MUZAFFAR

NAGAR 251201

IN30282210

287899

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

JAGDISH PRASAD GUPTA LATE RAM

CHANDER

PRASAD

GUPTA

GUPTA IRON

STORES LAL DIGGI

PARK GORAKHPUR INDIA

UTTAR

PRADESH

GORAKHPU

R 273005

IN30133020

104789

Amount for

unclaimed and

unpaid


9/372 AVAS VIKAS Amount for

RAM SANEHI LAL RAGHUBER DAYAL

9/372 AVAS VIKAS

COLONY SIKANDRA

AGRA INDIA

UTTAR

PRADESH AGRA 282010

IN30155710

998738

Amount for

unclaimed and

unpaid 675.00 23-SEP-2018

DIVIK SETH NA

9/239, BAGH

MUZAFAR KHAN

AGRA INDIA

UTTAR

PRADESH AGRA 282002

IN30036010

230004

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

TABASSUM BANO MUSARRAT MIYAN

21/27 A DHULIA

GANJ AGRA INDIA

UTTAR

PRADESH AGRA 282003

IN30133019

973275

Amount for

unclaimed and

unpaid 337.50 23-SEP-2018

AKANKSHA SINGH RAM CHARAN

906/2, SEWARAM

OIL MILL CIVIL LINE,

JHANSI. INDIA

UTTAR

PRADESH JHANSI 284003

IN30100610

099767

Amount for

unclaimed and

unpaid 675.00 23-SEP-2018

GAUTAM RATHORE KESHAV RATHORE

13 GAJ SIGH KI BARI

NEAR ROYAL

GARDEN SISARMA

ROAD UDAIPUR RAJ INDIA RAJASTHAN UDAIPUR 313001

IN30127630

281798

Amount for

unclaimed and

unpaid


MONIKA BANTHIA CHAIN ROOP BOTHRA

BANTHIA KA

CHOWK BIKANER

RAJASTHAN INDIA RAJASTHAN BIKANER 334001

IN30051317

336582

Amount for

unclaimed and

unpaid 157.50 23-SEP-2018

DEEPAK KUMAR JANGID NATHMAL JANGID

MALI MOHALLA

JHALARA TALAB

POST - MAKRANA

DIST. NAGAUR

(RAJ.) INDIA RAJASTHAN MAKRANA 341505

IN30116030

283328

Amount for

unclaimed and

unpaid


SABIHA ASIF GODIL NA

268/28/3 JAMAL

NOOR PLOT, OPP.

PATEL BOARDING,

SOBIHA, DHORAJI INDIA GUJARAT GONDAL 360410

IN30097410

184389

Amount for

unclaimed and

unpaid


PUNJABHAI RAJSHIBHAI

MODHWADI

A RAJSHIBHAI KALABHAI

MODHWA

DIA

ZAVERY BUNGLOW

AREA M G ROAD

PORBANDAR INDIA GUJARAT

PORBANDA

R 360575

IN30220110

385994

Amount for

unclaimed and

unpaid


MANOJ KUMAR MAHAVIR SINGH

C/O CANARA BANK

PORBANDAR INDIA GUJARAT

PORBANDA

R 360575

IN30220110

470620

Amount for

unclaimed and

unpaid 675.00 23-SEP-2018

SHARADBHAI KALYANJI VASANT KALYANJI HERJI VASANT

GHANSHYAM WADI,

OLD RAILWAY

STATION WORK

SHOP, JAMNAGAR. INDIA GUJARAT JAMNAGAR 361001

IN30097410

909751

Amount for

unclaimed and

unpaid


CHHATBAR NANDLAL JIVRAJ NA

4, HINGLAJ

APPARTMENT, SARU

SECTION ROAD, NR.

POLICE HEAD

QUARTEAR,

JAMNAGAR. INDIA GUJARAT JAMNAGAR 361008

IN30097410

159992

Amount for

unclaimed and

unpaid


JASHVANT LAL

POPAT LAL

GANDHI NA

CHHALIA PARA

MAIN ROAD LIMBDI


SURENDRA

NAGAR 363421

IN30051311

689970

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018JASHVANT LAL GANDHI NA GUJARAT INDIA GUJARAT NAGAR 363421 689970 unpaid 765.00 23-SEP-2018

PREMAJI MAKAN KOTHIYA MAKAN KOTHIYA

2, VIVEKANAND

SOCIETY

SAHJANAND

RAVAPAR ROAD

MORBI DIST.

RAJKOT. INDIA GUJARAT MORBI 363641

IN30015910

203375

Amount for

unclaimed and

unpaid


MRS

ANNAPURNAT

HACKER NA

C-50, IFFCO

COLONY,

UDAYNAGAR,

GANDHIDHAM-

KUTCH. INDIA GUJARAT BHUJ 370203

IN30097410

155668

Amount for

unclaimed and

unpaid


SHAH KAMALESH NATHALAL NA

JAY AMBAY SOC NR

G V ROAD

DAHEGAM INDIA GUJARAT

GANDHI

NAGAR 382305

IN30164510

050744

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

SARLABEN

JITENDRAKUM

AR PATEL

JITENDRAKUM

AR KACHRALAL PATEL

21, AMI PARK

SOCIETY, NEAR

RIDDHI SIDDHI

SOCIETY, GST RD,

RANIP,

AHMEDABAD. INDIA GUJARAT

GANDHI

NAGAR 382480

IN30034310

643323

Amount for

unclaimed and

unpaid


PATEL BALDEVBHAI

NARSHINHB

HAI NA

12, PANCHVATI SOC

KADI DIST-

MEHSANA INDIA GUJARAT

GANDHI

NAGAR 382715

IN30164510

293225

Amount for

unclaimed and

unpaid 337.50 23-SEP-2018

SHAH NILESHKUMAR RAJNIKANT SHAH RAJNIKANT AMBALAL

12,SUPARSHWANAT

H SOCIETY, TALOD,

DIST-SABAR

KANTHA. INDIA GUJARAT

HIMATNAG

AR 383215

IN30034310

460463

Amount for

unclaimed and

unpaid


SHAH INDUBEN JAYANTILAL NA

16, MAHAVIR

SOCIETY, AT AND

POST TALOD. DIST.

SABARKANTHA.

TALOD. INDIA GUJARAT

HIMATNAG

AR 383215

IN30034310

555382

Amount for

unclaimed and

unpaid


PATEL

BHUPENDRAK

UMAR ISHWARBHAI NA

21, GOKULNAGAR

SOCIETY NEAR

T.B.HOSPITAL

PATAN - (N.G.) INDIA GUJARAT MEHSANA 384265

IN30034320

038815

Amount for

unclaimed and

unpaid


RAJENDRAKU

MAR BABULAL SHAH NA

AT UN PO UN TA

KANKRAJ DIST

BANASKANTHA

NORTH GUJARAT INDIA GUJARAT PALANPUR 385560

IN30127630

496189

Amount for

unclaimed and

unpaid


ARVINDBHAI JAYANTIBHAI RAMI JAYANTIBHAI

DEVSHANK

AR RAMI

MOTI TALATI POLE

MADHI CHAKLA

NADIAD INDIA GUJARAT NADIAD 387001

IN30063630

111090

Amount for

unclaimed and

unpaid 112.50 23-SEP-2018

SUVARNA MILIND JOSHI NA

72 VIDYA NAGAR

DONDAICHA TAL

SHINDHKHEDA

DONDAICHA INDIA

MAHARASH

TRA BHUSAWAL 425408

IN30177411

935717

Amount for

unclaimed and

unpaid


HARI KONDIBA VEDI NA

H NO CL 10/77/6

12TH SCHEME

SHIVAJI NAGAR

CIDCO

AURANGABAD

AURANGABAD INDIA

MAHARASH

TRA

AURANGAB

AD 431001

IN30023911

993942

Amount for

unclaimed and

unpaid

dividend 90.00 23-SEP-2018HARI KONDIBA VEDI NA AURANGABAD INDIA TRA AD 431001 993942 dividend 90.00 23-SEP-2018

RAVINDRA RAMCHARAN JAISWAL RAMCHARAN JAISWAL

PLOT NO 26

SAMARTHNAGAR

AURANGABAD M S INDIA

MAHARASH

TRA

AURANGAB

AD 431001

IN30133019

774790

Amount for

unclaimed and

unpaid

dividend 1147.50 23-SEP-2018

NAGENDRA SINGH

SHRIKANTA

SINGH SHRIKANTA SINGH

ESWAR

SINGH

GOKULNAGAR

WARD BALLARPUR

TAH ALLARPUR

DIST CHANDRAPUR

BALLARPUR INDIA

MAHARASH

TRA

CHANDRAP

UR 442701

IN30169611

135818

Amount for

unclaimed and

unpaid


SEEMA DEVI MOTHRIYA NA

69/1

CHANDRASEKHAR

AJAD MARG

DANIGATE UJJAIN

MADHYA PRADESH INDIA

MADHYA

PRADESH UJJAIN 456001

IN30045013

486423

Amount for

unclaimed and

unpaid


HEMANT TIWARI ROOPLAL TIWARI

TATA NAGAR GALI

NO 6 RATLAM

MADHYA PRADESH INDIA

MADHYA

PRADESH RATLAM 457001

IN30169611

341295

Amount for

unclaimed and

unpaid


SYED IZHARUL HASAN NA

C-67, BDA, KOHE-

FIZA, BHOPAL

(M.P.) INDIA

MADHYA

PRADESH BHOPAL 462001

IN30198310

111027

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

NADIRA BEGUM NA

C-67, BDA COLONY,

KOHE FIZA, BHOPAL

(M.P.) INDIA

MADHYA


IN30198310

153203

Amount for

unclaimed and

unpaid


KISHAN GOPAL RATHI NA

E 7 MIG-205 ARERA

COLONY BHOPAL

MP INDIA

MADHYA


IN30133018

395514

Amount for

unclaimed and

unpaid 675.00 23-SEP-2018

SHYAM SUNDER GARG DWARKA DAS GARG

A 234 NEAR

MANISHA MARKET

SHAHPURA BHOPAL

MP INDIA

MADHYA


IN30133019

644336

Amount for

unclaimed and

unpaid


ARUN GOYAL PRABHOO DAYA GOYAL

C/O P D GOYAL

CHOWK BAZAR

GWALIOR INDIA

MADHYA

PRADESH GWALIOR 474003

IN30155721

921118

Amount for

unclaimed and

unpaid 675.00 23-SEP-2018

NITISH KULKARNI SURESH KULKARNI

VIVEKANAND

COLONY HOUSE NO

72 CHHINDWARA INDIA

MADHYA

PRADESH DHAR 480001

IN30021411

674891

Amount for

unclaimed and

unpaid


KEWAL PRAKASH GHAI NA

1328 CHANDRA

SHEKHAR AZAD

WARD NARSINGH

NAGAR RANJHI

JABALPUR MP INDIA

MADHYA

PRADESH JABALPUR 482005

IN30133020

081666

Amount for

unclaimed and

unpaid


KEKA SARKAR P K SARKAR

FLAT NO 534

KALPAKRITI PARISAR

AWADHPURI RISALI INDIA

MADHYA

PRADESH BHILAI 490001

IN30133019

836113

Amount for

unclaimed and

unpaid


H NO 19-4 WARD

NO 12 NEAR R B H V Amount for

KUSUMA THIRUMALA KUSUMA

SATYANAR

AYANA

NO 12 NEAR R B H V

HIGH SCHOOL

MANCHERIAL

ADILABAD INDIA

ANDHRA

PRADESH

MANCHIRIY

AL 504208

IN30066910

187872

Amount for

unclaimed and

unpaid

dividend 1350.00 23-SEP-2018

DASA RAVINDER SAMMAIAH DASA

11/27/53 OPP

INNER WHEEL

FUNCTION HALL

VASAVI COLONY

WARANGAL INDIA

ANDHRA

PRADESH

WARANGA

L 506002

IN30232410

903714

Amount for

unclaimed and

unpaid


KALPANA D NA

6-4-21 MARUTHI

NAGAR

ANANTAPUR INDIA

ANDHRA

PRADESH

ANANTHAP

UR 515001

IN30039416

087428

Amount for

unclaimed and

unpaid 675.00 23-SEP-2018

SREEDEVI BADRINATH

D NO-4-412 GANDHI

BAZAR

MADAKASIRA INDIA

ANDHRA

PRADESH HINDUPUR 515301

IN30039414

680014

Amount for

unclaimed and

unpaid 675.00 23-SEP-2018

M SUBBA RAO REDDANNA MEKALA

6/2/91,FLAT

NO.401, AMRUTHA

PLAZA, OLD

MATERNITY

HOSPITAL ROAD

TIRUPATI INDIA

ANDHRA

PRADESH TIRUPATI 517501

IN30023912

310548

Amount for

unclaimed and

unpaid


SYED SHAHEDA BEGUM M BASHA MOHIDDIN

H NO 65 5 A2 FORT

PEDDAMARKET OLD

BUS STAND

KURNOOL INDIA

ANDHRA

PRADESH KURNOOL 518001

IN30102220

571568

Amount for

unclaimed and

unpaid


YELURI KANAKA

PADMAVATH

I RAMA SUBBA

RAO

PARUCHU

RI

8-295,RIGHT SIDE

BRAHAMMAM GARI

GUDI

BAZAR,N.HOUSESID

E OF Y.

KOTESWARARAO

PIDUGURALLA,

GUNTUR DISTRICT INDIA

ANDHRA

PRADESH

SATTENAPA

LLE 522413

IN30169611

044982

Amount for

unclaimed and

unpaid


KORADA VENKATA

RAMA

CHANDRA

RAO VENKATA BAGAIAH LATE

D NO 9-155

KALIVARAPU PETA

NARASANNAPETA

SRIKAKULAM

DISTRICT INDIA

ANDHRA

PRADESH TEKKALI 532421

IN30232410

264193

Amount for

unclaimed and

unpaid

dividend 1012.50 23-SEP-2018

PRASHANT G PARVATI GOPALRO V PARVATI

631 THIRD FLOOR

MANYA TOWERS

SDM MEDICAL

COLLEGE QUARTERS

SATTUR DHARWAD INDIA KARNATAKA DHARWAD 580009

IN30192630

631195

Amount for

unclaimed and

unpaid


PARVATIBAI NEELKANTHA ALLIKATTI NEELKANTH

SHANKARA

PPA ALLIKATTI

OMKAR BUILDING,

PLOT NO 36,

PRAGATI NAGAR,

BIJAPUR INDIA KARNATAKA BIJAPUR 586101

IN30023911

606979

Amount for

unclaimed and

unpaid


NO 539,

MAHENDRAN K KATHIRESAN

NO 539,

VATHJYANATHAPUR

AM KOTTAR

NAGERCOIL

KANYAKUMARI,

TAMILNADU INDIA

TAMIL

NADU NAGERCOIL 629002

IN30189511

048435

Amount for

unclaimed and

unpaid


MOHAMMAD ARABI NA

PANAKKAD

KUNNUMMAL

HAJIYARAPALLY PO

MALAPPURAM INDIA KERALA TIRUR 676519

IN30023912

077260

Amount for

unclaimed and

unpaid


SALAHUDHEE

N P NA

PERIKANCHIRA

PUNNAPPALA P O

WANDOOR

MALAPPURAM,

KERALA INDIA KERALA

OTTAPALA

M 679328

IN30189510

533615

Amount for

unclaimed and

unpaid


REEMA SOJI SOJI C J

CHIRAYATH

KONIKKARA HOUSE

MARATHAKKARA

POST OLLUR

THRISSUR KERALA INDIA KERALA TRICHUR 680320

IN30163740

030453

Amount for

unclaimed and

unpaid


MATHEW P O OUSEPH

PADAYATTY HOUSE

PUTHENVELIKARA P

O ERNAKULAM

DISTRICT KOCHI INDIA KERALA ALWAYE 683594

IN30023910

801247

Amount for

unclaimed and

unpaid


PRAMILA J NA

WARD NO VII, DOOR

NO 523 A

SANTHARUVI

UDUMBANCHOLA P

O IDDUKI, KERALA INDIA KERALA

KATTAPPA

NA 685554

IN30189510

622047

Amount for

unclaimed and

unpaid


ZACHARIA MATHEW K C MATHEW

CHEMPOTHARA

MEDAYIL PAMPA

HOUSE AYROOR

SOUTH PO AYROOR

KERALA INDIA INDIA KERALA TIRUVALLA 689611

IN30226912

454725

Amount for

unclaimed and

unpaid


SAIBAL GUPTA AMAR NATH GUPTA

GAURMANDIR

ROAD,

PADMAPUKUR 15,

ASANSOL (S), DIST.-

BURDWAN INDIA

WEST

BENGAL BURDWAN 713303

IN30210510

215803

Amount for

unclaimed and

unpaid


MIRA DAS SANAT KUMAR DAS

SWADESH

BHAWAN,FLAT NO-

C-4, 4TH FLOOR EB-

1/9,DESH BANDHU

NAGAR, BAGUIATI,

KOLKATA INDIA

WEST

BENGAL KOLKATA 700059

IN30210510

255139

Amount for

unclaimed and

unpaid


Amount for

HIRA MUKHERJEE NA

SAINTHIA COLLEGE

ROAD SAINTHIA

BIRBHUM INDIA

WEST

BENGAL SURI 731234

IN30177415

226025

Amount for

unclaimed and

unpaid


SUBHASH CHAND AGARWAL MANOHAR LAL AGARWAL

M S SECURITIES SP

MUKHERJEE ROAD

KHALPARA NEAR

GANDHI MAIDAN

SILIGURI DIST-

DARJEELING WEST

BENGAL INDIA

WEST

BENGAL SILIGURI 734005

IN30096610

522888

Amount for

unclaimed and

unpaid


RAMESH KUMAR AGARWAL CHIRANGILAL AGARWAL

NEAR AGRASEN

BHAWAN AGRASEN

ROAD KHALPARA

SILIGURI , WB INDIA

WEST


IN30048412

522269

Amount for

unclaimed and

unpaid


PRADIP KUMAR GHOSH SRISH CHANDRA GHOSH

GUPTA COLONY 26

BARASAT NORTH 24

PARGANAS INDIA

WEST

BENGAL

BARRACKP

ORE 743203

IN30023912

486385

Amount for

unclaimed and

unpaid


SULAGNA SAHOO UDAYANATH SAHOO

C/O DANDAPANI

SAHOO PLOT NO-

399 C NAYAPALLI

BHUBANESHWAR

ORISSA INDIA ORISSA

BHUBANES

HWAR 751012

IN30021413

170244

Amount for

unclaimed and

unpaid


SANJEEB KUMAR MOHANTY KALPATARU MOHANTY

QTR NO 11/53 AT-

TTS NTPC/TSTPP PO-

DEEPSHIKHA VIA-

TALCHER DIST

ANGUL INDIA ORISSA

DHENKANA

L 759147

IN30039414

599192

Amount for

unclaimed and

unpaid


UMAKANTA BASA HAREKRISHNA BASA

AUDIENCE SCIENCE

INDIA PVT LTD 609-

610 6TH FLOOR

SOUTH BLOCK

SACRED WORLD

WANOWRIE PUNE

MAHARASHTRA INDIA

MAHARASH

TRA PUNE 411040

IN30311610

104875

Amount for

unclaimed and

unpaid

dividend 1012.50 23-SEP-2018

SUMAN LAL ANAND BIHARI LAL

W/O ANAND BIHARI

LALL INDIA BIHAR

JAMSHEDP

UR 831001

IN30133020

187279

Amount for

unclaimed and

unpaid 675.00 23-SEP-2018

NARENDRA KUMAR SINGH NA

AT/PO SARJAMADA

PS PARASUDIH TATA

NAGAR EAST SINGH

BHUM

JAMSHEDPUR

BIHAR INDIA BIHAR

JAMSHEDP

UR 831002

IN30125028

081782

Amount for

unclaimed and

unpaid


HERA APARTMENT

FLAT NO 3A B/H Amount for

MD NADEEM RASHID LATE AFZALUR RAHMAN

FLAT NO 3A B/H

PUNJAB SWEET

HOUSE MAIN ROAD

RANCHI INDIA BIHAR RANCHI 834001

IN30133020

812698

Amount for

unclaimed and

unpaid


RAJESH SINGH BAIS NA

C/O MR.Komal

Singh Bais Ward

no.3 Bhatera

Balaghat

Madhyapradesh INDIA

MADHYA

PRADESH BALAGHAT 481001

120106000

0126630

Amount for

unclaimed and

unpaid

dividend 6772.50 23-SEP-2018

ANJANA SINHA NA

OFFICERS COLONY

QRT NO 3 GUDHAR

KUSUNDA

DHANBAD

JHARKHAND INDIA BIHAR DHANBAD 826001

130414000

1373961

Amount for

unclaimed and

unpaid

dividend 1687.50 23-SEP-2018

CHUDASAMA

NARENDRASIN

H PRAVINSINH NA

101, SADGURU

NAGAR, RUDA -22,

KALAWAD ROAD,

RAJKOT GUJARAT INDIA GUJARAT RAJKOT

120332000

0221111

Amount for

unclaimed and

unpaid

dividend 1125.00 23-SEP-2018

JYOTSNA TAYAL NA

12/VI BAZAR

KHAZANCHIAN

HISAR HISAR

HARYANA INDIA HARYANA HISSAR 125001

120372000

0048191

Amount for

unclaimed and

unpaid


POONAM RANI NA

VPO GAG PO

JANDWARI TEH-

ANANDPUR SAHIB

DISTT-ROPAR

ROPAR PUNJAB INDIA PUNJAB ROPAR 140124

120242010

0140792

Amount for

unclaimed and

unpaid


SUKHVINDER KAUR NA

35 A SARABHA

NAGAR BHADSON

ROAD PATIALA

PUNJAB INDIA PUNJAB PATIALA 147004

120299000

4070687

Amount for

unclaimed and

unpaid


RAVINDER THAKUR NA

VILLAGE BOHNI

POST OFFICE BOHNI

HAMIRPUR

HIMACHAL

PRADESH INDIA

HIMACHAL

PRADESH HAMIRPUR 177001

130414000

0500054

Amount for

unclaimed and

unpaid


SANJAY JAISWAL NA

253 ANANDPURI

KANPUR UTTAR

PRADESH INDIA

UTTAR

PRADESH KANPUR 208023

130613000

0015361

Amount for

unclaimed and

unpaid 225.00 23-SEP-2018

SANTOSH KUMAR UPADHYAY NA

SHIVAJI NAGAR

PHOOLWARIA ROAD

NEW

SHIVPURI,RUSTAMP

UR GORAKHPUR U.

P. INDIA

UTTAR

PRADESH

GORAKHPU

R 273001

120418000

0022891

Amount for

unclaimed and

unpaid


SUNITA JAIN NA

1/407, KALA KUAN

HOUSING BOARD

ALWAR RAJASTHAN INDIA RAJASTHAN ALWAR 301001

120232060

0014601

Amount for

unclaimed and

unpaid


W/O DILIP KUMAR

GOYAL, I st, RICCO

HOUSING COLONY, Amount for

INDRA GOYAL NA

HOUSING COLONY,

AJMER ROAD

BEAWAR

RAJASTHAN INDIA RAJASTHAN BEAWAR 305901

130176000

0358755

Amount for

unclaimed and

unpaid


KAMLA DEVI NA

C/O SHANTILAL

RAMESH KUMAR

NEW MANDI

SUMERPUR RAJ INDIA RAJASTHAN PALI 306902

120121010

0150328

Amount for

unclaimed and

unpaid


RAMESH SINGHI NA

singhi lane sirohi

rajasthan INDIA RAJASTHAN SIROHI 307001

130176000

0323504

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

SANTOSH KALRA NA

97, B- SHAKTI

NAGAR UDAIPUR

RAJASTHAN INDIA RAJASTHAN UDAIPUR 313001

120109000

1610241

Amount for

unclaimed and

unpaid 675.00 23-SEP-2018

SAROJ KALRA NA

97-B, SHAKTI

NAGAR UDAIPUR

RAJASTHAN INDIA RAJASTHAN UDAIPUR 313001

120109000

1610254

Amount for

unclaimed and

unpaid 675.00 23-SEP-2018

SHWETA AGARWAL NA

49-JAYSHRI

CONONY DHOOL

KOTE UDAIPUR INDIA RAJASTHAN UDAIPUR 313001

130176000

0332941

Amount for

unclaimed and

unpaid 675.00 23-SEP-2018

SONELAL MAHTO NA

C/O BOB NAI

MANDI BHARATPUR

BHARATPUR

BHARATPUR

RAJASTHAN INDIA RAJASTHAN

BHARATPU

R 321001

120447000

0590993

Amount for

unclaimed and

unpaid


PREETI SHARMA NA

BHAGAT SINGH

COLONY KOTA

JUNCTION KOTA

RAJASTHAN INDIA RAJASTHAN KOTA 324002

130414000

1914385

Amount for

unclaimed and

unpaid

dividend 1485.00 23-SEP-2018

RAM NYATI NA

M/s. NYATI PHOTO

STUDIO, STATION

ROAD, BHAWANI

MANDI RAJASTHAN INDIA RAJASTHAN JHALAWAR 326502

120346000

0028663

Amount for

unclaimed and

unpaid


NIRMALA KUMARI NA

POST DISNAU TEH

LAXMANGARH

SIKAR RAJASTHAN INDIA RAJASTHAN

FATEHPUR

RAJASTHAN 332401

120332000

1491071

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

SWAMYNATH

AN S

SAMBAMURT

HY

RAMAMUR

THY

NO 40 1ST FLOOR

17TH CROSS ROSE

GARDEN ROAD

VINAYAKA NAGAR J

P NAGAR 5TH

PHASE BANGALORE

KARNATAKA INDIA KARNATAKA

BANGALOR

E 560078

IN30051319

824283

Amount for

unclaimed and

unpaid


NITHYANAND

NO 65 3RD STAGE

4TH BLOCK S N

LAYOUT

BASAVESHWARANA BANGALOR IN30061010

Amount for

unclaimed and

unpaid NITHYANAND

A K R NA

BASAVESHWARANA

GAR BANGALORE INDIA KARNATAKA

BANGALOR

E 560079

IN30061010

460558

unpaid


GOPAL PRASAD AGARWAL LATE BODI

LAL

AGARWAL

5/4 GUHA PARK

LILUAH HOWRAH INDIA

WEST

BENGAL HOWRAH 711204

IN30032710

311735

Amount for

unclaimed and

unpaid 67.50 23-SEP-2018

DHRUV PRASAD MURARKA DURGA PRASAD

SHREE SHYAM

ENTERPRISES 119

NARAYAN PLAZA

EXHIBITION ROAD

PATNA BIHAR INDIA BIHAR PATNA 800001

IN30099910

027149

Amount for

unclaimed and

unpaid


SAVITRI DEVI BAJRANG LAL DALMIA

MEDICINE HOUSE

GOVIND MITRA

ROAD BANKIPUR

PATNA BIHAR INDIA INDIA BIHAR PATNA 800004

IN30051311

189822

Amount for

unclaimed and

unpaid


DEEPA RANI ARVIND KUMAR

MEDICINE HOUSE

GOVIND MITRA

ROAD BANKIPUR

PATNA BIHAR INDIA INDIA BIHAR PATNA 800004

IN30051311

498517

Amount for

unclaimed and

unpaid


REKHA AGRAWAL

PARAMANAND

A

306 PUSHPANJALI

VENKETESH

APARTMENT BUDH

MARG TOWN/VILL

PATNA GAYA ROAD

ANCHAL PATNA

SADAR DISTT PATNA INDIA BIHAR PATNA 800001

IN30133020

115523

Amount for

unclaimed and

unpaid


AMIT BANSAL NA

FC 49 SHIVAJI

ENCLAVE NEW


120299000

5136177

Amount for

unclaimed and

unpaid 4387.50 23-SEP-2018

MEENA SOMCHAND SHAH NA

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0091068

Amount for

unclaimed and

unpaid

dividend 2610.00 23-SEP-2018

PALANISAMY

VEERESWARA

N NA

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0093504

Amount for

unclaimed and

unpaid

dividend 1687.50 23-SEP-2018

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

Amount for

unclaimed and

MARINE CONTAINER

SERVICES

INDIA PVT NA

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0109061

unclaimed and

unpaid

dividend 15075.00 23-SEP-2018

ARVIND KAPUR NA

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0170247

Amount for

unclaimed and

unpaid

dividend 3060.00 23-SEP-2018

SHABRO METALS

AND

TECHNOLOGI

ES LIMITED NA

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0185646

Amount for

unclaimed and

unpaid

dividend 3442.50 23-SEP-2018

KULDEEP KAUR NA

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0198123

Amount for

unclaimed and

unpaid

dividend 1597.50 23-SEP-2018

ANUPAM PAHUJA NA

27 VILLA APARNA

ORCHIDS IZZAT

NAGAR

SERILINGAMPALLI

MANDAL

KONDAPUR

HYDERABAD AP INDIA

ANDHRA

PRADESH

HYDERABA

D 500032

120106000

1792912

Amount for

unclaimed and

unpaid

dividend 4050.00 23-SEP-2018

VENKATA RAMANA

NANNAPANE

NI NA

PLOT 334

VIVEKANANDA

NAGAR KUKATPALLY

HYDERABAD

ANDHRA PRADESH INDIA

ANDHRA

PRADESH

HYDERABA

D 500072

120434000

0007130

Amount for

unclaimed and

unpaid

dividend 1687.50 23-SEP-2018

INDERJEET KAUR NA

G 73/2 JAGAT PURI

BLOCK G KRISHNA

NAGAR NEW DELHI INDIA DELHI NEW DELHI 110051

120299000

1910878

Amount for

unclaimed and

unpaid


DEEPIKA MALHOTRA NA

A/264 MEERA BAGH


120229000

0217276

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

SURBHI AGRAWAL NA

C-26/8, PAPER MILL

COLONY

NISHATGANJ

LUCKNOW U.P. INDIA

UTTAR


120398000

0023011

Amount for

unclaimed and

unpaid

dividend 1350.00 23-SEP-2018

MANMOHAN SINGH HUF NA

1/34, VIRAM KHAND

GOMTI NAGAR,

LUCKNOW UTTAR

PRADESH INDIA

UTTAR


120132000

1537457

Amount for

unclaimed and

unpaid


D 3 /104 VIJAYANT Amount for

MANJU MISHRA NA

D 3 /104 VIJAYANT

KHAND GOMTI

NAGAR LUCKNOW

UTTAR PRADESH INDIA

UTTAR


130193000

2270882

Amount for

unclaimed and

unpaid


VINOD KUMAR GUPTA NA

B-127, NEAR GOLE

MARKET, SECTOR-2,

JAWAHAR NAGAR,

JAIPUR RAJASTHAN INDIA RAJASTHAN JAIPUR 302004

120292000

0063087

Amount for

unclaimed and

unpaid


ASHOK KUMAR SHIVLANI NA

PLOT NO 232,

SINDHI COLONY,

BANI PARK, JAIPUR

RAJASTHAN INDIA RAJASTHAN JAIPUR 302006

120177010

0066541

Amount for

unclaimed and

unpaid


SNEHAL

JAYENDRABHA

I SHAH NA

B/1, AMIDHARA

FLAT, OPP.

BHAGYODAY CO OP

BANK, NR DURGA

HIGH

SCHOOL,MANINAGA

R AHMEDABAD


AHMEDAB

AD 380008

130152000

0125012

Amount for

unclaimed and

unpaid


TRILOCHANKA

UR HAZARA

SINGH

KHANUJA NA

32 SAWAN SOC

BHADUATNAGAR

MANINAGAR

AHMEDABAD


AHMEDAB

AD 380050

120299000

5133254

Amount for

unclaimed and

unpaid


SARITA

ANANDKUMA

R GOYAL NA

MOTI COMPLEX

HOUSE VYARA INDIA GUJARAT SURAT 394650

120107050

0013978

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

SANJAYKUMA

R SHRIPRAKASH GOYAL NA

MOTI COMPLEX

VYARA VYARA

GUJARAT INDIA GUJARAT SURAT 394650

120107050

0014403

Amount for

unclaimed and

unpaid 1012.50 23-SEP-2018

SATISH SHANTILAL MEHTA NA

202, MALBAR HILL

COMPLEX,

SOMNATH

MAHADEV ROAD,

ATHWALINES,

SURAT INDIA GUJARAT SURAT 395001

120415000

0058251

Amount for

unclaimed and

unpaid


AMRATLAL CHHABILDAS DALAL NA

3, DARSHAN ROW

HOUSE, nr Ayodhya

Naka SURAT SURAT


120109000

0605825

Amount for

unclaimed and

unpaid


SATISH JAMNADAS LAD NA

KUMBHAR FALIA,

MOTIVED, SURAT


120431000

0000621

Amount for

unclaimed and

unpaid 337.50 23-SEP-2018

MIHIR KISHORBHAI PATEL NA

32 SARDAR NAGAR

SOC SUMUL DAIRY

RD SURAT GUJARAT INDIA GUJARAT SURAT 395008

120332000

1483421

Amount for

unclaimed and

unpaid

dividend 1440.00 23-SEP-2018

DEUTSCHE BANK,

DB HOUSE,

GOVINDARAJU

LU RAJENDRAN NA

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0073929

Amount for

unclaimed and

unpaid


RAKESH CHOPRA NA

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0077218

Amount for

unclaimed and

unpaid

dividend 1215.00 23-SEP-2018

SUDERSHAN KUMAR SAREEN NA

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0079477

Amount for

unclaimed and

unpaid

dividend 1192.50 23-SEP-2018

NETI SRINIVASAN NA

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0086961

Amount for

unclaimed and

unpaid


JAMSHED JAL VAKHARIA NA

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0112146

Amount for

unclaimed and

unpaid

dividend 1372.50 23-SEP-2018

PRABAHAR SRINIVASAN NA

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0171124

Amount for

unclaimed and

unpaid

dividend 1395.00 23-SEP-2018

S V VENKATESAN NA

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0171483

Amount for

unclaimed and

unpaid

dividend 1485.00 23-SEP-2018

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

GRATIAN PEREZ NA

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0173351

Amount for

unclaimed and

unpaid


VIRAJ MOTISINH MATIEDA NA

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0173666

Amount for

unclaimed and

unpaid


RAVI SUDARSANAN NA

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0174923

Amount for

unclaimed and

unpaid

dividend 1395.00 23-SEP-2018

SANGITA RASTOGI NA

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0180648

Amount for

unclaimed and

unpaid


KARUNAMAY LAHIRI NA

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0182343

Amount for

unclaimed and

unpaid


HABIB AZHARUDIN NA

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0183668

Amount for

unclaimed and

unpaid


HARIHARA IYER RAJAMANI NA

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0183727

Amount for

unclaimed and

unpaid

dividend 1395.00 23-SEP-2018

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

RAVINDRANAT

H

PARAMESHWA

RAN NA

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0183765

Amount for

unclaimed and

unpaid


JAPPY BAKSHI NA

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0184701

Amount for

unclaimed and

unpaid


M S

SUBRAMANY

A NA

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0192991

Amount for

unclaimed and

unpaid


RAVUN MURARI NA

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0195031

Amount for

unclaimed and

unpaid


AMIT KUMAR JAIN NA

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0197018

Amount for

unclaimed and

unpaid


DHIRAJ JAIN NA

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0197284

Amount for

unclaimed and

unpaid


MARUTHAN GOPINATHAN NA

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0197888

Amount for

unclaimed and

unpaid


23

CHIRTHARNAGAR

SOCI

Amount for

unclaimed and

ARVINDBHAI SHAH CHMILAL SHAH

SOCI

CHIRTHARNAGAR


AHMEDAB

AD ECL0000306

unclaimed and

unpaid


MOHD MOHSIN KHAN ABDUL KARIM KHAN

H NO 43 TALAB

GANGANI SHUKL

LUCKNOW INDIA

UTTAR

PRADESH LUCKNOW 226001 ECL0001452

Amount for

unclaimed and

unpaid 675.00 23-SEP-2018

KOMALBEN M JAIN MAHENDRA KUMAR JAIN

D/22 RUSHDKA

APPT NRI SUJATA

FLAT SHAHI BAGH


AHMEDAB

AD 380004 ECL0005821

Amount for

unclaimed and

unpaid


SURESH HIRALAL SHETH NA

HIRALAL TTICHAND

SHEH 1102 SILP

APPARTMENT

MAKANTI PARK

SURAT INDIA GUJARAT SURAT 395009 ECL0007907

Amount for

unclaimed and

unpaid


SARIKA RAJU SHAH RAJESH S SHAH

5 MATHRAOWADI

IST FLOOR ROOM

NO 23 DUDISETH

AJKARY LANE

KALBADEVI

MUMBAI INDIA

MAHARASH

TRA MUMBAI 400002 ECL0008139

Amount for

unclaimed and

unpaid


ARPIT P BOTHRA PREMCHAND BOTHRA

11/1 NAVJIVAN

SOCIETY

LAMINGTON ROAD

MUMBAI INDIA

MAHARASH


Amount for

unclaimed and

unpaid


KANTIBHAI K CHAUHAN NA

D-001 ASHOK

NAGAR B1 VAZEERA

NAKA BORIVALI

WEST MUMBAI INDIA

MAHARASH


Amount for

unclaimed and

unpaid


SHANKAR WAGHWANI HOT CHAND

WAGHWA

NI

C/O SHANKAR

TRADING CO ITWARI

ANAJ BAZAR

NAGPUR INDIA

MAHARASH

TRA NAGPUR 440002 ECL0009224

Amount for

unclaimed and

unpaid


SUMAN DEVI SONI NA

103

APOORAPACIALA

LANE SIDDAAPPA

LANE BANGALORE INDIA KARNATAKA

BANGALOR

E 560002 ECL0010493

Amount for

unclaimed and

unpaid


GOPALDAS SONI NA

64/3 1ST FLOOR JM

ROAD CROSS

BANGALORE INDIA KARNATAKA

BANGALOR

E 560002 ECL0010494

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

JUGAL KISHORE SONI NA

64/3 1ST FLOOR J M

ROAD CROSS


BANGALOR

E 560002 ECL0010495

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

KISHAN GOPAL

SITARAM

SONI NA

64/3 1ST FLOOR J M

ROAD CROSS


BANGALOR

E 560002 ECL0010497

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

C/O TRIVENI NEURO

D R CENTRE C 39

PATRAKAR NAGAR

Amount for

unclaimed and

PRADEEP KUMAR NA

PATRAKAR NAGAR

KANKARBAGH

PATNA INDIA BIHAR PATNA 800020 ECL0011435

unclaimed and

unpaid


ARAVIND RAO MANGU NA

D/177 JALVAYU

VIHAR SECTOR 30

GURGAON

HARYANA INDIA HARYANA GURGAON 122001

IN30051314

365988

Amount for

unclaimed and

unpaid

dividend 1507.50 23-SEP-2018

JAYANT MANJI THACKER NA

448, NEW UMED

NAGAR COLONY,

BHUJ-KUTCH, BHUJ

GUJARAT INDIA GUJARAT BHUJ 370001

120484000

0054317

Amount for

unclaimed and

unpaid


ROSHNI JAYANT THACKER NA

448, NEW

UMEDNAGAR

COLONY, BHUJ,

KUTCH BHUJ INDIA GUJARAT BHUJ 370001

120484000

0056202

Amount for

unclaimed and

unpaid


VIRENDRA NATHALAL SHAH NA

9 JAY AMBE SOC NR

GEB AHMEDABAD

ROAD DEHGAM

DIST GANDHINAGAR

GANDHINAGAR


GANDHI

NAGAR 382305

120332000

3137824

Amount for

unclaimed and

unpaid


GIRISH SUMATILAL SHAH NA

9-JAY AMBE SOC NR

GEB AHMEDABAD

ROAD DEHGAM

DIST GANDHINAGAR

GANDHINAGAR


GANDHI

NAGAR 382305

120332000

3245167

Amount for

unclaimed and

unpaid


JANAKKUMAR

JITENDRAPRAS

AD TALATI NA

9, JIGISHAPARK

SOCIETY COLLEGE

ROAD NADIAD

GUJARATH INDIA GUJARAT NADIAD 387001

120109000

0781275

Amount for

unclaimed and

unpaid


BHUSHAN RAJARAM ADAKE NA

340, RAMACHA

GOAT, SATARA INDIA

MAHARASH

TRA SATARA 415002

120350000

0173331

Amount for

unclaimed and

unpaid 67.50 23-SEP-2018

LAXMIKANT DEVENDRA RANE NA

AT POST NIZAMPUR

TAL SAKRI DHULE

MAHARASHTRA INDIA

MAHARASH

TRA

CHALISGAO

N 424305

120400000

0032824

Amount for

unclaimed and

unpaid


SHANKAR GANGARAM BHANGALE NA

PLOT NO. 39, GAT

NO. 65 + 66, WEST

OF GOVT. ENGG.

COLLEGE, NH NO. 6,

VIDYUT COLONY,

JALGAON

MAHARASHTRA INDIA

MAHARASH

TRA JALGAON 425001

120332000

0128319

Amount for

unclaimed and

unpaid


SANJAY SITARAM AGRAWAL NA

63 JUNA POST GALLI

SHIRPUR

MAHARASHTRA INDIA

MAHARASH

TRA BHUSAWAL 425405

120332000

1230907

Amount for

unclaimed and

unpaid 675.00 23-SEP-2018

SAGAR SUBHASH BULBULE NA

C/O SAGAR PAPER

MART NEAR

VAZIRABAD LODGE

VAZIRABAD

NANDED. NANDED

MAHARASHTRA INDIA

MAHARASH

TRA NANDED 431601

120335000

0501403

Amount for

unclaimed and

unpaid


MANOJ SHRAVANJI GHARAT NA

FCI STAFF QTR F. -2

BARBADI ROAD

MIDC AREA

WARDHA WARDHA

MAHARASHTRA INDIA

MAHARASH

TRA WARDHA 442001

120106010

0141803

Amount for

unclaimed and

unpaid


REECHA ROHIT GUPTA NA

67 SNEHAL NAGAR

WARDHA WARDHA

MAHARASHTRA INDIA

MAHARASH

TRA WARDHA 442001

120106010

0258590

Amount for

unclaimed and

unpaid


AMITKUMAR

KISHORKUMA

R GOENKA NA

SARAF LINE AKOLA

AKOLA M.S. INDIA

MAHARASH

TRA AKOLA 444001

130231000

0012339

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

GOPAL SHRIKISANJI RATHI NA

SUVIDHA, NEAR

OPEN AIR THEATER,

AKOLA INDIA

MAHARASH

TRA AKOLA 444001

130358000

0018081

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

NIKHILESH SURESH RATHI NA

C/O SUVIDHA , 4,-5

,OPEN AIR THEATRE

, AKOLA

Maharashtra INDIA

MAHARASH

TRA AKOLA 444001

130358000

0022860

Amount for

unclaimed and

unpaid


RAHUL LAXMIKANT DESHPANDE NA

S/11,SAURABH

APPARTMENT,

NEAR JALARAM

HIGH SCHOOL,

MARATHA NAGAR,,

AKOLA INDIA

MAHARASH

TRA AKOLA 444005

130358000

0029720

Amount for

unclaimed and

unpaid


CHANDRAKAN

T AGRAWAL NA

406 CENTRAL

STREET MHOW MP INDIA

MADHYA

PRADESH BETMA 453441

120106080

0069147

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

PESHU SANODIYA NA

H.NO.-486 SHIVAM

SUNDARAM NAGAR

KUKDA JAGAT PLOT

NO 11

CHHINDWARA INDIA

MADHYA

PRADESH DHAR 480001

120106010

0131187

Amount for

unclaimed and

unpaid


LAXMI PRASAD PANDEY NA

M I G-1,848,HUDCO

BHILAI BHILAI

BHILAI

CHHATTISGARH INDIA

MADHYA

PRADESH BHILAI 490009

130193000

0126826

Amount for

unclaimed and

unpaid


SAJID BEG NA

HAMAL PARA

RAJNANDGAON

CHHATTISGARH INDIA

MADHYA

PRADESH

RAJNANDG

AON 491441

120118020

0022402

Amount for

unclaimed and

unpaid 67.50 23-SEP-2018

H NO 3-7-22

KOTAGALLY

NIZAMABAD

Amount for

unclaimed and

MADHUSUDH

AN GANDLA NA

NIZAMABAD

NIZAMABAD


ANDHRA

PRADESH

NIZAMABA

D 503001

120447000

6415722

unclaimed and

unpaid


SARITHA KUMARI NA

D.NO.4-5-27/3, 2/2

VIDYA NAGAR,

GUNTUR GUNTUR


ANDHRA

PRADESH GUNTUR 522007

120109000

1654980

Amount for

unclaimed and

unpaid


NALINA DEVI NA

50 MALUR

SHIDLAGHATTA

TALUK KOLAR

DISTRICT KOLAR


CHIKBALLA

PUR 562102

120106000

1830039

Amount for

unclaimed and

unpaid


M K

NARAYANAR

EDDY NA

50 MALLUR

SHIDLAGHATTA

TALUK KOLAR

DISTRICT MALLUR


CHIKBALLA

PUR 562102

120106000

1849126

Amount for

unclaimed and

unpaid


HOLENARASIP

UR NARAYANA

KRISHNAMU

RTHY NA

NO 484 PETE MAIN

ROAD NONRURAL

INR

HOLENARASIPURA

HASSAN DIST

KARNATAKA INDIA KARNATAKA HASSAN 573211

120376000

0001176

Amount for

unclaimed and

unpaid


PRASAD ASHOK SASANUR NA

USHA NIWAS

SWAMI CHIDANAND

LANE STATION

ROAD BIJAPUR

KARNATAKA INDIA KARNATAKA BIJAPUR 586101

130414000

3507265

Amount for

unclaimed and

unpaid


RAJENDRA

DHANYAKUMA

R ANKALE NA

NEW GOOD SHED

ROAD BELGAUM

KARNATAKA INDIA KARNATAKA BELGAUM 590001

120106000

0912481

Amount for

unclaimed and

unpaid 832.50 23-SEP-2018

MATHEW C A NA

CHIRAMAL HOUSE

KUTTER P O

ATTOOR ROAD

THRISSUR INDIA KERALA TRICHUR 680013

120239000

0209681

Amount for

unclaimed and

unpaid


JULIE PAUL NA

THALIAN HOUSE

ANAPPARA P O

MANJAPRA

MANJAPRA KERALA INDIA KERALA ALWAYE 683581

120109000

1585138

Amount for

unclaimed and

unpaid


HAMEED BAVA SALEEM NA

CHEMMARAPALLY

VATTAYAL WARD

THIRUVAMPADY P

O ALAPPUZHA

KERALA INDIA KERALA ALLEPPEY 688002

120239000

0216184

Amount for

unclaimed and

unpaid


NIRMALENDU ROUTH NA

VILL KANCHANPUR

PO KESHIARY J L NO

150 7NO PASCHIM

MEDINIPUR

Medinipur West

Bengal INDIA

WEST

BENGAL HALDIA 721133

120191030

0292537

Amount for

unclaimed and

unpaid

dividend 112.50 23-SEP-2018NIRMALENDU ROUTH NA Bengal INDIA BENGAL HALDIA 721133 0292537 dividend 112.50 23-SEP-2018

MITHU CHABRI NA

MAUJA

DURLAVGUNJ JL NO

465 HUT TALLA

PARA 6 NO

SHANKARKATA

GARHBETA

MIDNAPORE

CHANDRAKONA

ROAD WEST

BENGAL INDIA

WEST

BENGAL HALDIA 721253

120447000

6154780

Amount for

unclaimed and

unpaid


MADHU AGARWAL NA

M/S VIKASH

MEDICO, GOLAN

HEIGHTS, SISIR

BHADURI SARANI

KHUDIRAMPALLY,P.

O-SILIGURI SILIGURI

WEST BENGAL INDIA

WEST


120218000

0067795

Amount for

unclaimed and

unpaid


MANAS KUMAR SARKAR NA

SINGHIBAGAN P.O -

JIAGANJ DIST -

MURSHIDABAD

JIAGANJ WEST-

BENGAL INDIA

WEST

BENGAL

BAHARAMP

UR 742123

120532000

0059419

Amount for

unclaimed and

unpaid


INDRA MOHAN BRAHMA NA

INDRA MOHAN

BRAHMA C/O BTC

OFFICE RES VILL

CHALANI

BATABAFRI PO

CHALANI BATABARI

BATABARI ASSAM INDIA ASSAM GOALPARA 783347

120535000

0072545

Amount for

unclaimed and

unpaid

dividend 1305.00 23-SEP-2018

VIJAY KUMAR JAIN NA

MAIN ROAD

NAWADA MUSLIM

ROAD NAWADA

BIHAR INDIA BIHAR NAWADAH 805110

120366000

0030684

Amount for

unclaimed and

unpaid


PUSHPENDRA KUMAR SINGH NA

PO- LOHRIYA

SAIDPUR BANK

BOHIR,T.A-

PIRPAINTI ROAD

TEACHERS COLONY

GODDA JHARKHAND INDIA BIHAR DUMKA 814133

120107000

0185563

Amount for

unclaimed and

unpaid


NIRANJAN BHOKTA NA

CHITRA, DIST -

DEOGHAR CHITRA INDIA BIHAR GIRIDIH 815351

120109260

0192611

Amount for

unclaimed and

unpaid 135.00 23-SEP-2018

C/O SRI CHANDRA

PRAKASH ASHOK

NAGRAR OLD Amount for

OM PRAKASH SHARMA NA

NAGRAR OLD

ELECTRIC

TRANSFORMER

GAYA BIHAR INDIA BIHAR GAYA 823001

120164030

0038871

Amount for

unclaimed and

unpaid


BHAKTI PADA LAYEK NA

RAILWAY QUATER

NO - 712 BTYPE - III

AT - HILL COLONY

DHANBAD INDIA BIHAR DHANBAD 826001

120289000

0454554

Amount for

unclaimed and

unpaid


SATISH KUMAR SINGH NA

KUSTOR PANI

TANKI, PO - KUSTOR

DHANBAD

JHARKHAND INDIA JHARKHAND DHANBAD 826117

120109260

0191827

Amount for

unclaimed and

unpaid


SHANMUGAPR

IYA

ANANDARAJA

N NA

15C SULTANIA

COMPOUND,

PUDHU AMMAN

KOIL STREET,

SINDUPOONDURAI,

TIRUNELVELI

TAMILNADU INDIA

TAMIL

NADU

TIRUNELVE

LI 627001

120298000

0086787

Amount for

unclaimed and

unpaid


ALKA JAIN NA

W/O KAILASH

CHAND JAIN 282,

OPP. DHARMKANTA

SRIMADHOPUR,

DIST- SIKAR

SRIMADHOPUR

RAJASTHAN INDIA RAJASTHAN

NIM KA

THANA

TOWN 332715

120191010

0460552

Amount for

unclaimed and

unpaid


REKHA GAHLOT NA

GAHLOT QUATERS

RANI BAZAR .

BIKANER

RAJASTHAN INDIA RAJASTHAN BIKANER 334001

120449000

0000422

Amount for

unclaimed and

unpaid


SANTOSH DEVI JAIN NA

C/O DEVENDAR

KUMAR,W.NO-32

HOUSE NO-

70,POLICE COLONY

HANUMANGARH

TOWN

HANUMANGARH

TOWN RAJASTHAN INDIA RAJASTHAN

HANUMAN

GARH 335513

120121140

0016314

Amount for

unclaimed and

unpaid


MITHA LAL

FATEH

CHAND HUF NA

RUGH JI KI POLE .

BALOTRA

RAJASTHAN INDIA RAJASTHAN BARMER 344022

120121010

0282925

Amount for

unclaimed and

unpaid 675.00 23-SEP-2018

BHAVINI RAJESHBHAI SOMAIYA NA

27/41 PRAHLAD

PLOT HARIKRISHNS

RAJKOT GUJARAT INDIA GUJARAT RAJKOT 360001

120180000

0173704

Amount for

unclaimed and

unpaid


GAYATRI JOUNRAL

YOGESHKUMA

R NATHALAL JITHARA NA

GAYATRI JOUNRAL

PROVI STORE

KEVDAWADI MAIN

ROAD OPP.

BOMBAY ARYON

WORKS RAJKOT INDIA GUJARAT RAJKOT 360001

130199000

0238075

Amount for

unclaimed and

unpaid


KAMLESH VRAJLAL SOMAIYA NA

27/41 PRAHLAD

PLOT, HARI

KRUSHNA, RAJKOT

RAJKOT GUJARAT INDIA GUJARAT RAJKOT 360001

130199000

0310814

Amount for

unclaimed and

unpaid


PANKAJ T PUJARA NA

AMEE 14 JUNCTION

PLOT RAJKOT INDIA GUJARAT RAJKOT 360001

130414000

1159193

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

VIBHABEN P PUJARA NA

AMEE 14 JUNCTION

PLOT RAJKOT

GUJARAT INDIA GUJARAT RAJKOT 360001

130414000

1159201

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

ISHWARLAL BHAVANJIBHAI VEDANT NA

101, MADHURAM

OPP. D.V.TOWER

H.M.ROAD

JAMNAGAR INDIA GUJARAT JAMNAGAR 361001

120332000

0162196

Amount for

unclaimed and

unpaid


MUKESH LILARAM TEJWANI NA

C/O NEW SHAKTI

INDUSTRIES 56

DIGVIJAY PLOT RANI

MANJIL JAMNAGAR

GUJARAT INDIA GUJARAT JAMNAGAR 361005

120332000

1138392

Amount for

unclaimed and

unpaid


BALRAMBHAI R PARVANI NA

10 DIGVIJAY PLOT

JAMNAGAR

GUJARAT INDIA GUJARAT JAMNAGAR 361005

120332000

1346901

Amount for

unclaimed and

unpaid 675.00 23-SEP-2018

ZKL BEARINGS

INDIA PVT

LTD NA

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0200376

Amount for

unclaimed and

unpaid


THE MLAMALLAY

TEA ESTATES

LIMITED NA

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0207728

Amount for

unclaimed and

unpaid


THE TROPICAL

PLANTATION

S LIMITED NA

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0209841

Amount for

unclaimed and

unpaid


VARUNDEV BAZZARDEV SADH NA

101,SATYAM

APARTMENT,

RUNGTA LANE

NEPEANSEA ROAD,

MUMBAI MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400006

120121000

0060658

Amount for

unclaimed and

unpaid


VALLABHJI SHAMJI GALA NA

215/3 MAYUR

HILLA, R.A.KIDWAI

ROAD, WADALA

MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400031

120112000

0023242

Amount for

unclaimed and

unpaid


JAYANTILAL KAPURCHAND SHAH NA

C/3, H-WING, FLAT

NO-81 3RD FLOOR,

MAHAVIR NAGAR

SHANKAR LANE,

KANDIVALI (WEST)

MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400067

120216000

0014419

Amount for

unclaimed and

unpaid


ASHISH R SHAH HUF NA

A/201 PARSHAV

NAGAR DEVCHAND

NAGAR ROAD

BHAYANDER(W)

MAHARASTRA INDIA

MAHARASH

TRA THANE 401101

120328000

0108524

Amount for

unclaimed and

unpaid


SUNILKUMAR DAMODARDAS BHUTADA NA

582, LADPURA

ITWARI NAGPUR

MAHARASHTRA INDIA

MAHARASH

TRA NAGPUR 440002

120314020

0005539

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

NEHA GOYAL NA

77, AGRAWAL

NAGAR INDORE

MP INDIA

MADHYA


120106080

0112411

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

SHAKTI GOYAL NA

AGRAWAL NAGAR

10, ANAND BAGICHI

INDORE MADHYA

PRADESH INDIA

MADHYA


120158000

0032393

Amount for

unclaimed and

unpaid


NARMADA BAI GOYAL NA

102, AGRAWAL

NAGAR INDORE

INDORE MADHYA

PRADESH INDIA

MADHYA


120158000

0032401

Amount for

unclaimed and

unpaid


SAROJ GOYAL NA

102 AGRAWAL

NAGAR INDORE

INDORE MADHYA

PRADESH INDIA

MADHYA


120158000

0034620

Amount for

unclaimed and

unpaid


SYED ABBAS NA

MC-384,

MALAKEPET

COLONY,

HYDERABAD

ANDHRAPRADESH INDIA

ANDHRA

PRADESH

HYDERABA

D 500036

120350000

0024261

Amount for

unclaimed and

unpaid


76 GOVINDAPPA Amount for

MITESH NA

76 GOVINDAPPA

NAICKEN STREET

CHENNAI

TAMILNADU INDIA

TAMIL

NADU CHENNAI 600001

120299000

5347383

Amount for

unclaimed and

unpaid


S PAVITHRA NA

LOBAMUDHRA

50/852 (1),THOPPIL

LANE THALIYAL

TRIVANDRUM

KERALA INDIA KERALA

TRIVANDR

UM 695002

120328000

0102672

Amount for

unclaimed and

unpaid


SANJAY KUMAR VERMA NA

TRILOK NAGAR

RASIDA CHAK PO-

PAHARI ,VIA-

GULZAR BAG PATNA INDIA BIHAR PATNA 800007

120191010

0058672

Amount for

unclaimed and

unpaid


SANJEEV GUPTA NA

DEUTSCHE BANK,

DB HOUSE,

HAZARIMAL

SOMANI MARG,

POST BOX 1142,

FORT, MUMBAI

MAHARASHTRA INDIA

MAHARASH

TRA MUMBAI 400001

160148000

0203305

Amount for

unclaimed and

unpaid


KESHABHAI KANJIBHAI MAKAVANA NA

PO BAREJA TA

DASCROI ROHITVAS

DIST AHMEDABAD INDIA GUJARAT

AHMEDAB

AD ECL0000315

Amount for

unclaimed and

unpaid


ESCROW AC

FRACTIONAL

SHARES NA

NO ADDRESS

ECLERX SERVICES

LIMITED INDIA

MAHARASH

TRA MUMBAI

TRN666666

6

Amount for

unclaimed and

unpaid 90.00 23-SEP-2018

MADHU SUDAN SHRI DHIARM

PRAKASH

GUPTA

ROAD NO-2 OPP

GURUDWARA C/O

GUPTA FURNITURE

ALWAR INDIA RAJASTHAN ALWAR 301001 ECL0001877

Amount for

unclaimed and

unpaid


GEETA VIJAYKUMAR LALWANI

HOTEL SHERATONE

MOUNT ABU INDIA RAJASTHAN SIROHI 307501 ECL0002289

Amount for

unclaimed and

unpaid 765.00 23-SEP-2018

KAMLESH N MEHTA NA

A-503

SHALIBHADRA APPT

JAMNAGAR INDIA GUJARAT JAMNAGAR 361001 ECL0004297

Amount for

unclaimed and

unpaid 675.00 23-SEP-2018

GANESH VISHWASRAO DESHMUKH GANESH

VISHWASR

AO

DESHMUK

H AKOLA INDIA

MAHARASH

TRA AKOLA 444021 ECL0009310

Amount for

unclaimed and

unpaid 675.00 23-SEP-2018

SHAMI SINGLA NA

16/A OFFICER

COLONY CIVIL

STATION BHATINDA INDIA PUNJAB BHATINDA 151001

IN30133019

705273

Amount for

unclaimed and

unpaid

dividend 1507.50 23-SEP-2018

VINOD KUMAR SHARMA DOGAR RAM SHARMA

13-A, SRI RAM

NAGAR EXT KHIRNI

PHATAK

JHOTWARA, JAIPUR

RAJASTHAN INDIA RAJASTHAN JAIPUR 302012

IN30165310

154437

Amount for

unclaimed and

unpaid

dividend 6750.00 23-SEP-2018VINOD KUMAR SHARMA DOGAR RAM SHARMA RAJASTHAN INDIA RAJASTHAN JAIPUR 302012 154437 dividend 6750.00 23-SEP-2018

RAMA NIVAS VIKRAM SINGH

M N 44 VILL AND

POST RASOOLPUR

JAGAN NAGINA INDIA

UTTAR

PRADESH BIJNOR 246762

IN30039416

457888

Amount for

unclaimed and

unpaid

dividend 1687.50 23-SEP-2018

CHETANABEN

GAURANGBHA

I DAVE GAURANG A DAVE

PADMALABH',

VISHWA PREM

PARK, OPP. DAIRY,

NEAR C. U. SHAH

ENGLISH SCHOOL,

WADHWAN. INDIA GUJARAT

SURENDRA

NAGAR 363035

IN30097410

483397

Amount for

unclaimed and

unpaid

dividend 6750.00 23-SEP-2018

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