DABUR INDIA LIMITED ‐ UNCLAIMED DIVIDEND FINAL ‐ (FY 2012‐13) First Name Middle Name LastName Father/Husband  Father/Husband Middle  Father/HusbandLastNam Address Country State District Pincode Folio Number DP ID‐Client id‐ Account Number Investment Type Amount Due in Rs. Proposed Date of BOI SHAREHOLDING LTD NA STOCK EXCHANGE, ROTUNDA BLDG., AMBALAL DOSHI MARG,  MUMBAI MAHARASHTRA INDIA MAHARASHTRA MUMBAI 400001 C11000010‐11000010‐00012452 Amount for unclaimed and unpaid div 2.00 22‐AUG‐2020PRAMOD DWARKADAS CHAUDHARI NA RAW HOUSE NO.6 DWARKA VIVEKANANDPURAM PIRBAZAR, OSMANPURAM AURANGABAD Mah INDIA MAHARASHTRA AURANGABAD 431005 C12010600‐12010600‐00012502 Amount for unclaimed and unpaid div 1020.00 22‐AUG‐2020ROOPA RAMESH BHAT NA 120, 1ST FLOOR, B/3TUNGABHADRA NATIONAL GAMES VILLAGE KORMANGALA BANGALORE KAR INDIA KARNATAKA BANGALORE 560047 C12010600‐12010600‐00066637 Amount for unclaimed and unpaid div 128.00 22‐AUG‐2020VIJAY KUMAR DHARDWIVEDI NA AT PO‐PANAULI, DIST‐SONBHADRA  SONBHADRA U.P. INDIA UTTAR PRADESH MIRZAPUR 231215 C12010600‐12010600‐00194581 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020GAURAV SINGH NA 2/35 SARVAPRIYA VIHAR  NEW DELHI INDIA DELHI NEW DELHI 110016 C12010600‐12010600‐00308066 Amount for unclaimed and unpaid div 128.00 22‐AUG‐2020CHITRA RAVI RAUNDAL NA 12, MAGH SECTOR ASHOKVAN COLONY NR BHUJWAL FARM, CIDCO NASHIK INDIA MAHARASHTRA NASIK 422008 C12010600‐12010600‐00332625 Amount for unclaimed and unpaid div 255.00 22‐AUG‐2020K TEMJEN JAMIR NA NORTH EAST HERALD SHOPPERS POINT  DIMAPUR NAGALAND INDIA NAGALAND KOHIMA 797112 C12010600‐12010600‐00367895 Amount for unclaimed and unpaid div 1785.00 22‐AUG‐2020RAMKRUSHNA MAHALE NA MAHALE BUILDING GURUDWARA ROAD  KOPARGAON MAHRASHTRA INDIA MAHARASHTRA MALEGAON  AHMEDNAGAR 423601 C12010600‐12010600‐00403069 Amount for unclaimed and unpaid div 95.00 22‐AUG‐2020Y GURURAJA RAO NA D.NO.87, W.NO.17 3RD CROSS, S.N. PET BELLARY KARNATAKA INDIA KARNATAKA BELLARY 583103 C12010600‐12010600‐00427276 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020GAUTAM CHOWDHURY NA LEDO TIKOK SETTLEMENT AREA LEDO , TINSUKIA GUWAHATI ASSAM INDIA ASSAM DIBRUGARH  TINSUKIA 786182 C12010600‐12010600‐00458807 Amount for unclaimed and unpaid div 51.00 22‐AUG‐2020VARADARAJA PRABHU HG NA GIRIJA GANAPATI NILAYA NEAR AYYAPPA SAMY TEMPLE RANEBENNUR KARNATAKA INDIA KARNATAKA RANEBENNUR 581115 C12010600‐12010600‐00465301 Amount for unclaimed and unpaid div 26.00 22‐AUG‐2020UJJWALA AMIT CHAUDHARI NA PLOT NO 14 AYODHYA NAGAR BESIDE POL FACTORY JALGAON MAHARASHTRA INDIA MAHARASHTRA JALGAON 425001 C12010600‐12010600‐00467007 Amount for unclaimed and unpaid div 26.00 22‐AUG‐2020KAMASHYA PRASAD SINGHDEO NA AJIT BHAWAN RANCHI ROAD  PURULIA WEST BENGAL INDIA WEST BENGAL PURULIA 723101 C12010600‐12010600‐00468049 Amount for unclaimed and unpaid div 298.00 22‐AUG‐2020SANDEEP OMPRAKASH NEVATIA NA B‐1,K.S.F.COLONY M I D C RAIGAD MAHAD MAHARASHTRA INDIA MAHARASHTRA ALIBAG 402301 C12010600‐12010600‐00549512 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020MILIND KASHINATH MAHAJAN NA A/P‐ ANTURLI TAL ‐ MUKTAI NAGAR DIST‐ JALGAON JALGAON MAHARASHTRA INDIA MAHARASHTRA JALGAON 425001 C12010600‐12010600‐00617067 Amount for unclaimed and unpaid div 17.00 22‐AUG‐2020BHARTI PANDAY NA 1738 KM MADHU KHANARI DHORI PHURSRO BOKARO JHARKHAND INDIA BIHAR RAMGARH CANTT 829144 C12010600‐12010600‐00688751 Amount for unclaimed and unpaid div 17.00 22‐AUG‐2020ABDUL LATIF ANSARI NA A‐17/114 ‐A1 PATHANI TOLA  VARANASI UP INDIA UTTAR PRADESH VARANASI 221001 C12010600‐12010600‐00734757 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020UDAY DHONDIBA JOGI NA C/O JAI MEDICAL STORES   RISOD MAHARASHTRA INDIA MAHARASHTRA KHAMGAON 444506 C12010600‐12010600‐00747272 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020AMIT ARUN BHURKE NA 121, SHUKRAWAR PETH AATMGANGA APARTMENT  SATARA MAHARASHTRA INDIA MAHARASHTRA SATARA 415002 C12010600‐12010600‐00771388 Amount for unclaimed and unpaid div 281.00 22‐AUG‐2020SUNKU VIJAYA KUMAR NA NO 10/50 1ST FLOOR 4TH MAIN 8TH CROSS BSK IIIRD STAGE BANGALORE KARNATAKA INDIA KARNATAKA BANGALORE 560085 C12010600‐12010600‐00783904 Amount for unclaimed and unpaid div 128.00 22‐AUG‐2020SHITALBEN CHETANKUMAR VIBHANI NA C/14, PARTH APPT. NR. RAMDEVNAGAR SATELLITE AHMEDABAD GUJARAT INDIA GUJARAT AHMEDABAD 380015 C12010600‐12010600‐00823256 Amount for unclaimed and unpaid div 2.00 22‐AUG‐2020MURALI KRISHNA V NA H.NO:1‐4‐1197/338 IDSMT LAYOUT  RAICHUR KARNATAKA INDIA KARNATAKA RAICHUR HO 584101 C12010600‐12010600‐00856364 Amount for unclaimed and unpaid div 9.00 22‐AUG‐2020NANDADEVI SUNIL LADNIYA NA C/O RADHIKA GENERAL STORES R.P. ROAD  JALNA MAHARASHTRA INDIA MAHARASHTRA JALNA 431203 C12010600‐12010600‐00876961 Amount for unclaimed and unpaid div 340.00 22‐AUG‐2020SAMPAT KERUBHAU YADAV NA S.NO.24/4 B‐1 PL SN NO. 54 WADGAON SHERI  PUNE MAHARASHTRA INDIA MAHARASHTRA PUNE 411014 C12010600‐12010600‐00903215 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020SATNARAYAN PARKASH NA VILLAGE BIHTA   AMBALA CANTT HARYANA INDIA HARYANA AMBALA CANTT 133001 C12010600‐12010600‐00956272 Amount for unclaimed and unpaid div 128.00 22‐AUG‐2020SUMATHI PAI K NA NEAR GUARDIAN ANGEL SCHOOL BEPQUEGAL  SANVARDEM GOA INDIA GOA MARGAON 403706 C12010600‐12010600‐01037461 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020PRITI V NERURKAR NA 433/18, SARAWAT COLONY BEHIND Z. P. BLDG. SOMVAR PETH PUNE INDIA MAHARASHTRA PUNE 411011 C12010600‐12010600‐01059173 Amount for unclaimed and unpaid div 17.00 22‐AUG‐2020RAVIKUMAR M S NA DRUGGIST MEDICAL STORE M G ROAD CHINTAMANI KOLAR KARNATAKA INDIA KARNATAKA KOLAR 563125 C12010600‐12010600‐01095862 Amount for unclaimed and unpaid div 34.00 22‐AUG‐2020ALKA BANSAL NA MG‐21 SEC, C, ALIGANJ   LUCKNOW UP INDIA UTTAR PRADESH LUCKNOW 226001 C12010600‐12010600‐01160572 Amount for unclaimed and unpaid div 173.00 22‐AUG‐2020SAKSHI SANJAY MANALWAR NA AT: SHENDE PLOT S RAMNAGAR  CHANDRAPUR MAHARASHTRA INDIA MAHARASHTRA CHANDRAPUR 442401 C12010600‐12010600‐01250548 Amount for unclaimed and unpaid div 51.00 22‐AUG‐2020ILA ADITYA NA Q.NO ‐9/1 KCI COLONY  RENUKOOT UTTAR PRADESH INDIA UTTAR PRADESH MIRZAPUR 231217 C12010600‐12010600‐01397691 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020BHASKAR K POTADAR NA A/P KERUR TAL‐CHIKODI  BELGAUM KARNATAKA INDIA KARNATAKA NIPANI 591283 C12010600‐12010600‐01544621 Amount for unclaimed and unpaid div 4.00 22‐AUG‐2020M RAJIV NA H. NO. 28/1042/A GANGA NILAYA 3RD MAIN M J NAGAR HOSPET KARNATAKA INDIA KARNATAKA HOSPET 583203 C12010600‐12010600‐01697578 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020DILIP KUMAR SINGH NA QR.NO‐JSR/1/1 CENTRAL SITE PO‐ GHATOTAND DIST‐HAZARIBAGH GHATOTAND JHARKHAND INDIA BIHAR HAZARIBAGH 825314 C12010600‐12010600‐01822551 Amount for unclaimed and unpaid div 21.00 22‐AUG‐2020BHUPINDER SINGH NA NEW BHAGAT SINGH COLONY SAHARANPUR  SAHARANPUR U P INDIA UTTAR PRADESH SAHARANPUR 247001 C12010600‐12010600‐01923193 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020MEERA GUPTA NA MOH  RAISAHAB V&P TIKAIT NAGAR  BARABANKI UTTAR PRADESH INDIA UTTAR PRADESH BARABANKI 225415 C12010600‐12010600‐02022321 Amount for unclaimed and unpaid div 340.00 22‐AUG‐2020REETA KANCHAN NA H NO 31/36 PURVI NATH NAGAR JWALAPUR HARIDWAR UTTARAKHAND INDIA UTTAR PRADESH HARDWAR 249407 C12010600‐12010600‐02042395 Amount for unclaimed and unpaid div 17.00 22‐AUG‐2020KISHOR AVINASH BHATKAR NA OPP. M. S. E. B. POWER HOUSE NACHANGAON ROAD PULGAON MAHARASHTRA INDIA MAHARASHTRA WARDHA 442302 C12010601‐12010601‐00005487 Amount for unclaimed and unpaid div 51.00 22‐AUG‐2020KRISHNA KANT GUPTA NA Shri Kamla Aushadhalaya gole Bazar Bilaspur Bilaspur Chhattisgarh INDIA MADHYA PRADESH BILASPUR MP 495001 C12010601‐12010601‐00025155 Amount for unclaimed and unpaid div 63.00 22‐AUG‐2020VINOD KUMAR SANCHETI NA Ward No. 8 Gandhi Chowk Waraseoni Dist :‐ Balaghat M.P. INDIA MADHYA PRADESH BALAGHAT 481331 C12010601‐12010601‐00070082 Amount for unclaimed and unpaid div 1275.00 22‐AUG‐2020GURVINDER KAUR NA DR. COLONEY BARKUHI TEH.‐ PARASIA  CHHINDWARA MADHYA PRADESH INDIA MADHYA PRADESH DHAR 480441 C12010601‐12010601‐00111067 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020SURESH TOLARAM SARDA NA AT POST ANSING DIST :‐ WASHIM  ANSING MAHARASHTRA INDIA MAHARASHTRA KHAMGAON 444507 C12010601‐12010601‐00117584 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020SHANKARLAL RAMKISAN HEDA NA GURUWAR BAZAR SHIV CHAUK WASHIM  WASHIM MAHARASHTRA INDIA MAHARASHTRA KHAMGAON 444505 C12010601‐12010601‐00131250 Amount for unclaimed and unpaid div 850.00 22‐AUG‐2020UMA MITTAL NA MANGALA CHOWK SHARDA COFFEE HOUSE  BILASPUR C.G. INDIA MADHYA PRADESH BILASPUR MP 495001 C12010601‐12010601‐00199018 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020RAJEEV KUMAR MITTAL NA 153 PATEL NAGAR NEW MANDI  MUZAFFARNAGAR INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 C12010604‐12010604‐00033391 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020RANBIR SINGH NA 56‐ENGR REGT, C/O 56 APO   DEHRADUN UTTRANCHAL INDIA UTTAR PRADESH DEHRADUN 248001 C12010604‐12010604‐00061560 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020RAHUL BEDI NA H. NO 28 BILKESHWAR COLONY  HARIDWAR UTTARAKHAND INDIA UTTAR PRADESH HARDWAR 249401 C12010604‐12010604‐00069861 Amount for unclaimed and unpaid div 47.00 22‐AUG‐2020RAJNI NA 02/1136, OPP‐ S. A. M. INTER COLLEGE  SAHARANPUR U. P. INDIA UTTAR PRADESH SAHARANPUR 247001 C12010604‐12010604‐00095541 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020DEV RANJAN DEY NA RAO  BUILDING BHAGAT SINGH MARG  SAHARANPUR UTTAR PRADESH INDIA UTTAR PRADESH SAHARANPUR 247001 C12010604‐12010604‐00096680 Amount for unclaimed and unpaid div 17.00 22‐AUG‐2020KRATIKA JAIN NA 2543,  GHEEWALO KA RASTA JOHARI BAZAR  JAIPUR RAJASTHAN INDIA RAJASTHAN JAIPUR 302002 C12010605‐12010605‐00226215 Amount for unclaimed and unpaid div 20.00 22‐AUG‐2020RADHA KISHAN GUPTA NA S/O GANGARAM GUPTA SWARG SADAN VASUNDHAR VIHAR BHAWANI MANDI JHALAWAR BHAWINDIA RAJASTHAN JHALAWAR 326502 C12010605‐12010605‐00280592 Amount for unclaimed and unpaid div 4.00 22‐AUG‐2020MAHAVIR SINGH SHEKHAWAT NA 278, RAJAPUT MOHALLA PATODA TH. LAXMANGARH DISTT. SIKAR SIKAR RAJASTHAN INDIA RAJASTHAN SIKAR 332001 C12010605‐12010605‐00353468 Amount for unclaimed and unpaid div 21.00 22‐AUG‐2020PRAMOD KUMAR BHARGAVA NA B‐11 DEVDHARA COLONY MURLIPURA SCHEME JAIPUR RAJASTHAN INDIA RAJASTHAN JAIPUR 302013 C12010605‐12010605‐00444572 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020ANJU DEVI NA Plot No‐3 Shakti Khand Avanti puram (Beside Watertank) Sector‐14 Indranagar Lucknow UP INDIA UTTAR PRADESH LUCKNOW 226016 C12010606‐12010606‐00004977 Amount for unclaimed and unpaid div 255.00 22‐AUG‐2020SUBHAS CHANDRA YADAVA NA 32/8 , Sarvapalli Mall Avenue ,  Lucknow UP INDIA UTTAR PRADESH LUCKNOW 226001 C12010606‐12010606‐00014681 Amount for unclaimed and unpaid div 128.00 22‐AUG‐2020SATYA PRAKASH MISHRA NA Khajanchi Mandir Ramghat Ayodhya  Faizabad U. P. INDIA UTTAR PRADESH FAIZABAD 224123 C12010606‐12010606‐00018804 Amount for unclaimed and unpaid div 20.00 22‐AUG‐2020SUMAN KANAUJIYA NA H.NO‐441/187/16 MALAPURAM BALAGANJ  THAKURGANJ LUCKNOW U.P. INDIA UTTAR PRADESH LUCKNOW 226003 C12010606‐12010606‐00052911 Amount for unclaimed and unpaid div 128.00 22‐AUG‐2020UMESH KUMAR DIXIT NA 1/179, MACHHLI TOLA FATEHGARH  FARRUKHABAD U. P. INDIA UTTAR PRADESH FATEHGARH 209601 C12010606‐12010606‐00054655 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020NITIN AJAY VERMA NA 259 SETHI NAGAR   UJJAIN MP INDIA MADHYA PRADESH UJJAIN 456010 C12010608‐12010608‐00083037 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020DHARMENDRA SINGH NA B ‐ 287, SHAHPURA BHOPAL  BHOPAL MADHYA PRADESH INDIA MADHYA PRADESH BHOPAL 462039 C12010700‐12010700‐00136817 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020NITIN SURESH RAJVAIDYA NA STATE BANK ROAD WARD NO.9  TELHARA MAHARASHTRA INDIA MAHARASHTRA AKOLA 444108 C12010700‐12010700‐00151183 Amount for unclaimed and unpaid div 34.00 22‐AUG‐2020ARVIND PURUSHOTTAM EKBOTE NA SHRIASHISH MADHAV NAGAR GORAKSHAN ROAD AKOLA MAHARASHTRA INDIA MAHARASHTRA AKOLA 444005 C12010700‐12010700‐00173526 Amount for unclaimed and unpaid div 17.00 22‐AUG‐2020RITA RAKESH PATEL NA FLAT 102, AMBIKA COMP‐A TA:‐ NAVAGAM TAL:‐ KAMREJ SURAT GUJARAT INDIA GUJARAT SURAT 394185 C12010705‐12010705‐00023395 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020PARESH MANSUKHLAL BHANDARI NA 2061 AMRUT NAGAR AMBAWADI B\H RAMJI MANDIR JALALPORE NAVSARI GUJARAT INDIA GUJARAT NAVASARI 396421 C12010800‐12010800‐00004981 Amount for unclaimed and unpaid div 510.00 22‐AUG‐2020M GAYATHRI SHENOY NA C/O PANDURANGA  SHENOY NEAR  POLICE  PARADE  GROUND MISSION  COMPOUND UDUPI KAR INDIA KARNATAKA UDUPI 576101 C12010900‐12010900‐00316414 Amount for unclaimed and unpaid div 128.00 22‐AUG‐2020YOGINI AJAY BHATT NA D‐072 TARAPORE GARDEN CHS LTD ANDHERI (WEST) NEW police station MUMBAI MAHARASHTR INDIA MAHARASHTRA MUMBAI 400053 C12010900‐12010900‐00370753 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020HARI SHANKAR PRASAD NA VILL+POST‐ADALHAT   MIRZAPUR U.P INDIA UTTAR PRADESH MIRZAPUR 231302 C12010900‐12010900‐00693708 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020SADHANA GANGRADE NA 323 RACHNA NAGAR  BHOPAL M.P. INDIA MADHYA PRADESH BHOPAL 462001 C12010900‐12010900‐00698520 Amount for unclaimed and unpaid div 2.00 22‐AUG‐2020M P SINGH NA 799, DARIYABAD   ALLAHABAD UTTAR PRADESH INDIA UTTAR PRADESH ALLAHABAD 211003 C12010900‐12010900‐00720460 Amount for unclaimed and unpaid div 77.00 22‐AUG‐2020KALPANABEN KISHORKUMAR SHAH NA 38‐ALKACHOWK, NEW,JUNCTION ROAD, KASTURBA SOCIETY, SURENDRANAGAR GUJARAT INDIA GUJARAT SURENDRANAGAR 363001 C12010900‐12010900‐00753087 Amount for unclaimed and unpaid div 255.00 22‐AUG‐2020SHYAM PRASHANT VISPUTE NA KATI WESH  DEOPETH WASHIM DIST‐WASHIM WASHIM MAHARASHTRA INDIA MAHARASHTRA KHAMGAON 444505 C12010900‐12010900‐00854841 Amount for unclaimed and unpaid div 255.00 22‐AUG‐2020SRINIVASA RAO DEVARAKONDA NA HEAD ASST STATE BANK OF   INDIA  ADILABAD ANDHRA PRADESH INDIA ANDHRA PRADESH ADILABAD 504001 C12010900‐12010900‐00919366 Amount for unclaimed and unpaid div 26.00 22‐AUG‐2020SREERAMA JAYASYAM NA 3‐166 BAZAR STREET CHINNA GOTTI GALLU CHITTOOR(D.T) ANDHRA PRADESH INDIA ANDHRA PRADESH CHANDRAGIRI 517193 C12010900‐12010900‐01021936 Amount for unclaimed and unpaid div 34.00 22‐AUG‐2020RAKESH MONGA NA MONGA HOSPITAL FALNA KUDHALA ROAD FALNA FALNA RAJASTHAN INDIA RAJASTHAN MARWAR JN 306116 C12010900‐12010900‐01101382 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020DHANANJOY DEBNATH NA DHALESWAR, ROAD NO‐16,  AGARTALA TRIPURA INDIA TRIPURA AGARTHALA 799007 C12010900‐12010900‐01120684 Amount for unclaimed and unpaid div 255.00 22‐AUG‐2020HITESH JAYANTILAL SHAH NA AT‐POST‐GOREGAON, TAL‐MANGAON, DIST‐ RAIGAD  GOREGAON MAHARASHTRA INDIA MAHARASHTRA DADARKOLABA 402103 C12010900‐12010900‐01379981 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020DHARAMCHAND JASRAJ PRAJAPATI NA SHREEPADNAGAR   KHEDBRAMA GUJARAT INDIA RAJASTHAN JHUNJHUNU 333255 C12010900‐12010900‐01407372 Amount for unclaimed and unpaid div 83.00 22‐AUG‐2020DULIPALA SRINIVAS NA H.NO: 2‐283/1 NEHRU NAGAR MADIKONDA KAZIPET KAZIPET ANDHRA PRADESH INDIA ANDHRA PRADESH MAHABUBABAD 506142 C12010900‐12010900‐01475120 Amount for unclaimed and unpaid div 9.00 22‐AUG‐2020RAMESH KUMAR JAIN NA C/O‐PURNIMA READY MADE GARMENT TINKONIA BAZAR  CUTTACK ORISSA INDIA ORISSA CUTTACK 753002 C12010900‐12010900‐01477185 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020NATHIBEN KIRTIKUMAR PATEL NA 27‐NAMRATA PARK SOCIETY NR‐GREEN PARK MODHERA ROAD MEHSANA MEHSANA GUJARAT INDIA GUJARAT MEHSANA 384002 C12010900‐12010900‐01516766 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020PREETI AGARWAL NA 156 JHOKAN BAGH  JHANSI UTTAR PRADESH INDIA UTTAR PRADESH JHANSI 284001 C12010900‐12010900‐01535903 Amount for unclaimed and unpaid div 64.00 22‐AUG‐2020DINESH JACOB KURIYAN NA MANAGER CALICUT ESTATE KODDARANCHI MUKKOM CALICUT KERALA INDIA KERALA CALICUT 673602 C12010900‐12010900‐01575706 Amount for unclaimed and unpaid div 340.00 22‐AUG‐2020SUGATHAN K NA KADAKATHUVEEDU MAYYANAD  KOLLAM KERALA INDIA KERALA QUILON 691303 C12010900‐12010900‐01603920 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020Y ALLAHBAKSHU NA 9‐84A KARAKAMBADI TIRUPATI TIRUPATI ANDHRA ORADESH INDIA ANDHRA PRADESH TIRUPATI 517520 C12010900‐12010900‐01607676 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020BISWAJIT BARMAN NA C/O BIPUL CHAKRABORTY DESHBANDHU PARA APC SARANI SILIGURI W.B INDIA WEST BENGAL SILIGURI 734005 C12010900‐12010900‐01615214 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020MUKESHBHAI CHIMANBHAI PATEL NA LUHAR FALIA, AT‐PO BHESTAN SURAT SURAT GUJARAT INDIA GUJARAT SURAT 395023 C12010900‐12010900‐01680812 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020AJAI KUMAR GUPTA NA 269/205 NEAR PARK BIRHANA LUCKNOW UTTAR PRADESH INDIA UTTAR PRADESH LUCKNOW 226004 C12010900‐12010900‐01687252 Amount for unclaimed and unpaid div 54.00 22‐AUG‐2020SUNIL MASSEY NA 720, SHIVAJI NAGAR, MADANGANJ‐KISHANGARH  KISHANGARH RAJASTHAN INDIA RAJASTHAN MADANGANJ 305801 C12010900‐12010900‐01858404 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020PREM CHAND GUPTA NA 457/69 ASHISH NAGAR PRIYANKA NAGAR ROAD RISALI BHILAI CHHATTISGARH INDIA MADHYA PRADESH BHILAI 490001 C12010900‐12010900‐01990929 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020RATAN KUMAR GIRI NA SEPOYBAZAR MIDNAPORE PASCHIM MEDINIPUR MIDNAPUR WEST BENGAL INDIA WEST BENGAL HALDIA 721101 C12010900‐12010900‐02748766 Amount for unclaimed and unpaid div 9.00 22‐AUG‐2020CHITRA GANDODIA NA A‐103 SUBHASH NAGAR VINIYAK JIN MATA MANDIR ROAD BHILWARA RAJASTHAN INDIA RAJASTHAN BHILWARA 311001 C12010900‐12010900‐02942994 Amount for unclaimed and unpaid div 34.00 22‐AUG‐2020PATEL NIRAVKUMAR P NA K.K. NAGAR 14 B MANAV ASHARAM PACHAL MEHSANA MEHSANA GUJARAT INDIA GUJARAT MEHSANA 384001 C12010900‐12010900‐03050578 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020BHARAT VIRJIBHAI VAGHANI NA AT‐ VILLAGE JAMBUDA TALUKA‐JAMBUDA  JAMNAGAR GUJRAT INDIA GUJARAT JAMNAGAR 361120 C12010900‐12010900‐03361791 Amount for unclaimed and unpaid div 9.00 22‐AUG‐2020KRISHNANANDA SRINIVASA ACHARYA NA NEAR M.G.M. TEMPLE SHIRALI  SHIRALI KARNATAKA INDIA KARNATAKA KUMTA 581354 C12010900‐12010900‐03376390 Amount for unclaimed and unpaid div 13.00 22‐AUG‐2020RUBINA AKHTER NA RAM BAGH E BALLA SRINAGAR  SRINAGAR JAMMU AND KASHMIR INDIA JAMMU AND KASHMIR SRINAGAR 190015 C12010900‐12010900‐03394893 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020SAIFEE HATIMBHAI KAPADIA NA ZARIN PLAZA 3ND FLOOR NEAR JIRAWALA SAW MILL GODI ROAD DAHOD GUJRAT INDIA GUJARAT GODHRA 389151 C12010900‐12010900‐03535752 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020GIRISH KUMAR K NA NO 26 6TH MAIN D CROSS 2ND STA GE 2ND PHASE WOC ROAD M L LAYO T BANGALORE KARNATAINDIA KARNATAKA BANGALORE 560086 C12010900‐12010900‐03632051 Amount for unclaimed and unpaid div 50.00 22‐AUG‐2020JADAV DUTTA NA NETAJI ROAD, PO‐ DHEKIAJULI DT‐SONITPUR  DHEKIAJULI ASSAM INDIA ASSAM TEZPUR 784110 C12010900‐12010900‐03831560 Amount for unclaimed and unpaid div 21.00 22‐AUG‐2020BAIRAGI CHARAN SAHOO NA DEULABERA COLLIREY TALCHER NR MODEL HIGH SCHOOL ANGUL ORISSA INDIA ORISSA DHENKANAL 759102 C12010900‐12010900‐04367461 Amount for unclaimed and unpaid div 17.00 22‐AUG‐2020NITESHKUMAR JAYANTIBHAI PATEL NA 160‐VASANDASNI  KHADKI ZAROLA AT‐ZAROLA TA‐BORSAD DIST‐ANAND  ZAROLA GUJRAT INDIA GUJARAT ANAND 388590 C12010900‐12010900‐04439162 Amount for unclaimed and unpaid div 13.00 22‐AUG‐2020PARIKH MANISHKUMAR S NA B‐803 NISARGA COMPLEX OPP‐ J P ROAD DIWALIPURA NR MARIDEAN HOSPITAL VADODRA GUJRAINDIA GUJARAT VADODARA 390007 C12010900‐12010900‐04459225 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020MAHESH AGRAWAL NA CHHAWANI BAZAR BAHRAICH BAHRAICH UTTAR PRADESH INDIA UTTAR PRADESH BAHRAICH 271801 C12010900‐12010900‐04953952 Amount for unclaimed and unpaid div 255.00 22‐AUG‐2020MOORTHY GOPALAKRISHNAN NADAR NA PLOT NO.16, SURVEY NO.29/2/A1, D.G.P., ITI LINK ROAD, WAVRE NAGAR, KAMATWADA, NASHIK  INDIA MAHARASHTRA NASIK 422010 C12010907‐12010907‐00017726 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020

VICKY ASHOKKUMAR SANGTANI NA BLOCK NO.A/4,ROOM NO.6, KUMARNAGAR,DHULE  DHULE MAHARASHTRA INDIA MAHARASHTRA DHULE 424001 C12010907‐12010907‐00055517 Amount for unclaimed and unpaid div 3.00 22‐AUG‐2020PAWAN EKNATH JAGTAP NA C/O EKNATH MOTIRAM JAGTAP, TRIMURTI JAGTAP LANE, SANGMWAR TAL MALEGAON DIAT. NA INDIA MAHARASHTRA NASIK 423203 C12010907‐12010907‐00065027 Amount for unclaimed and unpaid div 115.00 22‐AUG‐2020SHAKTI RAGHUNATH DALVI NA A/P LAKHAMPUR, TAL. BAGLAN, DIST. NASIK  LAKHMAPUR MAHARASHTRA INDIA MAHARASHTRA NASIK 423213 C12010907‐12010907‐00197303 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020SURESH ARJUN JADHAV NA PLOT NO 27, MAGDUM PLOT GAT NO 25/1, SHRI SIDDHI, NR CORPORN OFFICE, VIJAYNAGAR(E), S INDIA MAHARASHTRA MIRAJ 416415 C12010919‐12010919‐00016801 Amount for unclaimed and unpaid div 51.00 22‐AUG‐2020PRAKASH VYANKATESH GUTTIKAR NA 1812/G  A  WARD, VARUN TEERTH,  KOLHAPUR MAHARASHTRA INDIA MAHARASHTRA KOLHAPUR 416012 C12010919‐12010919‐00020630 Amount for unclaimed and unpaid div 63.00 22‐AUG‐2020ASHA INDRAJEET CHAVAN NA FLAT NO.8,PAWARNAGAR, NEAR SHIVAJI STADIUM, KARAD KARAD MAHARASHTRA INDIA MAHARASHTRA SATARA 415110 C12010919‐12010919‐00033458 Amount for unclaimed and unpaid div 128.00 22‐AUG‐2020VRUNDA SUNIL AGASHE NA QURS/4A. RALIWAY COLONY KOREGAON  SATARA MAHARASHTRA INDIA MAHARASHTRA SATARA 415501 C12010919‐12010919‐00037258 Amount for unclaimed and unpaid div 77.00 22‐AUG‐2020RAMCHANDRA ANANDA JADHAV NA 790, MAGDUM HSG SOC, AGAR BHAG, JAYSINGPUR, DIST‐KOLHAPUR, KOLHAPUR MAHARASHTRAINDIA MAHARASHTRA ICHALKARANJI 416103 C12010919‐12010919‐00047781 Amount for unclaimed and unpaid div 17.00 22‐AUG‐2020MOHINDARPAL PRATAPSING CHADDHA NA CHADDHA HOSPITAL, VIJAY COLONY, NEAR HIRA HOTEL, MIRAJ MIRAJ MAHARASHTRA INDIA MAHARASHTRA MIRAJ 416410 C12010919‐12010919‐00069854 Amount for unclaimed and unpaid div 128.00 22‐AUG‐2020SOHAN SHEKHAR PARAB NA BARGALE PLOT , VHAKHAR BHAG , NANDANVAN COLONY , TAL‐MIRAJ DIST‐SANGLI MIRAJ MAHARINDIA MAHARASHTRA MIRAJ 416410 C12010919‐12010919‐00143617 Amount for unclaimed and unpaid div 21.00 22‐AUG‐2020LAKHMICHAND MANOHAR MEGHANI NA 356, MANGALWAR PETH, BEHIND MISSION HOSPITAL, TAL‐ MIRAJ, DIST‐ SANGLI, MIRAJ MAHARA INDIA MAHARASHTRA MIRAJ 416410 C12010919‐12010919‐00149720 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020ATUL TRIMBAK RADKAR NA FLAT NO‐S‐2,BRAHMANPURI , KAMALA JAGANNATH ARCADE, NR.GORE MANGAL KARYALAYA,MIRINDIA MAHARASHTRA MIRAJ 416410 C12010919‐12010919‐00151358 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020MANOJ KUMAR DAS NA QTR.NO.‐E2/43, PO‐REFINERY TOWNSHIP BEGUSARAI BEGUSARAI BIHAR INDIA BIHAR BEGUSARAI 851117 C12010924‐12010924‐00008934 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020SANJAY KUMAR MAHASETH NA MOHALLA‐ KATHALWARI (NEAR DURGA MANDIR GALI)  DARBHANGA BIHAR INDIA BIHAR DARBHANGA 846004 C12010924‐12010924‐00011571 Amount for unclaimed and unpaid div 89.00 22‐AUG‐2020ATIT EKKA NA QTR. NO. D1/148 POST REFINERY TOWNSHIP  BEGUSARAI BIHAR INDIA BIHAR BEGUSARAI 851117 C12010924‐12010924‐00014283 Amount for unclaimed and unpaid div 383.00 22‐AUG‐2020SATYADEO NARAYAN SINHA NA DR S D N SINHA 2A AND C, RUCHIRA APARTMENT A N PATH,NORTH S K PURI PATNA BIHAR INDIA BIHAR PATNA 800013 C12010924‐12010924‐00036611 Amount for unclaimed and unpaid div 9.00 22‐AUG‐2020RANJAN KUMAR SINGH NA C/O LAL BABU RADHIKA BHAWAN ,HOUSE NO.‐6 ROAD NO.‐8 B ,INDRAPURI PO.‐KESHRI NAGAR ,PINDIA BIHAR PATNA 800024 C12010924‐12010924‐00037269 Amount for unclaimed and unpaid div 128.00 22‐AUG‐2020BRAHMA DEO MANDAL NA H. NO.2 KUMHARTOLI, KANKARBAGH DISTT‐ PATNA PATNA BIHAR INDIA BIHAR PATNA 800020 C12010924‐12010924‐00068707 Amount for unclaimed and unpaid div 9.00 22‐AUG‐2020PRASANNA PRASAD SINGH NA HAWAI ADDA, NEAR HANUMAN MANDIR.  MOTIHARI BIHAR INDIA BIHAR BAGAHA 845401 C12010924‐12010924‐00087686 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020MRS MALAKUMARIKUMARI NA SARAI TANR NEW AREA MORHABADI RANCHI JHARKHAND INDIA BIHAR RANCHI 834001 C12010926‐12010926‐00003924 Amount for unclaimed and unpaid div 127.00 22‐AUG‐2020MADHU SUDAN KUMAR NA SARKHELDIH JAMTARA  JAMTARA JHARKHAND INDIA BIHAR GIRIDIH 815351 C12010926‐12010926‐00017249 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020PREM KUMAR SINGH NA ANANDPUR HOUSE, RAI SHEETAL PRASAD ROAD, MURARPUR,GAYA GAYA BIHAR INDIA BIHAR GAYA 823001 C12010926‐12010926‐00020230 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020NEETA SAHAY NA C/O N.SAHAY 303,SHARJANI APPARTMENT OPP‐RADIO STATION RATU ROAD RANCHI JHARKHANDINDIA BIHAR RANCHI 834001 C12010926‐12010926‐00032147 Amount for unclaimed and unpaid div 133.00 22‐AUG‐2020CHANDRASHAKHER BARNWAL NA C/O B.G.ENTERPRISES,H‐201, BEHIND HARMU POWER STATION HARMU HOUSING COLONY RANC INDIA BIHAR RANCHI 834002 C12010926‐12010926‐00117119 Amount for unclaimed and unpaid div 425.00 22‐AUG‐2020MADHURI SINGH NA INDRAPARASTH APARTMENT, FLAT NO ‐ D‐1, TETER TOLI, MORABADI, RANCHI JHARKHAND INDIA BIHAR RANCHI 834008 C12010926‐12010926‐00119192 Amount for unclaimed and unpaid div 95.00 22‐AUG‐2020MANISHA SINGH NA E‐1 GARIMA APARTMENT CENTRAL ASHOKA PO‐ ASHOK NAGAR RANCHI JHARKHAND INDIA BIHAR RANCHI 834002 C12010926‐12010926‐00135396 Amount for unclaimed and unpaid div 128.00 22‐AUG‐2020GAURI PRASAD SAH NA QTR NO‐5(OLD),LIC OFFICER COLONY,JEEVAN JY0TI COMPLEX PURULIA ROAD,RANCHI RANCHI JHAINDIA BIHAR RANCHI 834001 C12010926‐12010926‐00155771 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020RAJ KUMARI BHATIA NA 2K 26 BARIATU HOUSING COLONY  RANCHI JHARKHAND INDIA BIHAR RANCHI 834009 C12010926‐12010926‐00155896 Amount for unclaimed and unpaid div 109.00 22‐AUG‐2020TRIDIB KUMAR ROY NA QTS NO ‐ G/88/1, PO ‐ CHAKRADHARPUR, DT ‐ WEST SINGHBHUM CHAKRADHARPUR JHARKHANDINDIA BIHAR SINGHBHUM 833102 C12010926‐12010926‐00179495 Amount for unclaimed and unpaid div 17.00 22‐AUG‐2020SHASHI KALA SHARMA NA NAMASTE ROAD   SAHIBGANJ JHARKHAND INDIA BIHAR BARHARWA DUMKA 816109 C12010926‐12010926‐00197073 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020PRAVEEN KUMAR AGRAWAL NA AGHRAWAL PUSTAKALAY ROAD   BUXAR BIHAR INDIA BIHAR BUXAR 802101 C12010926‐12010926‐00208582 Amount for unclaimed and unpaid div 77.00 22‐AUG‐2020RAJ KUMAR SONTHALIA NA JAMURIA P.O‐ JAMURIA HAT DIST‐ BURDWAN JAMURIA WEST BENGAL INDIA WEST BENGAL BURDWAN 713336 C12010926‐12010926‐00215171 Amount for unclaimed and unpaid div 47.00 22‐AUG‐2020SANJAY KUMAR NA S/O S.K SUDHANSHU FLAT NO‐804 , PANCHWATI GARDEN BARIATU ROAD , RANCHI RANCHI JHAR INDIA BIHAR RANCHI 834009 C12010926‐12010926‐00241356 Amount for unclaimed and unpaid div 108.00 22‐AUG‐2020UTTAM KUMAR KHAN NA ASHRAM LANE,NEAR ANJANA CINEMA N S B ROAD,PO‐SEARSOLE RAJBARI DIST‐BURDWAN RANIGINDIA WEST BENGAL BURDWAN 713347 C12010926‐12010926‐00290771 Amount for unclaimed and unpaid div 204.00 22‐AUG‐2020SOMENATH MUKHERJEE NA D1‐17,DPL,TOWNSHIP,COKEOVEN COLONY DURGAPUR  DURGAPUR WEST BENGAL INDIA WEST BENGAL BURDWAN 713302 C12010926‐12010926‐00331619 Amount for unclaimed and unpaid div 1.00 22‐AUG‐2020MOHMEDHUSEIN GULAMALI SUNASARA NA 601‐B,KILLEDAR BUILDING, NO.3, OPP.TELEPHONE EXCHANGE, S.V.ROAD, JOGESHWARI (WEST), MINDIA MAHARASHTRA MUMBAI 400102 C12011201‐12011201‐00035193 Amount for unclaimed and unpaid div 255.00 22‐AUG‐2020SHRUTI MEHROTRA NA 175, MADARI DARWAZA,   BAREILLY UTTAR PRADESH INDIA UTTAR PRADESH BAREILLY 243003 C12011300‐12011300‐00087534 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020ARUN AHUJA NA H. NO. 533, MODEL COLONY, JWALAPUR, HARIDWAR UTTARANCHAL INDIA UTTAR PRADESH HARDWAR 249401 C12011300‐12011300‐00098491 Amount for unclaimed and unpaid div 2.00 22‐AUG‐2020HITESHKUMAR D KAGATHARA NA PANCHSHIL COLLAGE, VIS NAGAR,  VIS NAGAR GUJARAT INDIA GUJARAT MEHSANA 384315 C12011300‐12011300‐00117093 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020RANJANA BEHANI NA NEMCHAND ROAD, 3, WARD NO. 13, MAHABEER MARG, KISHANGANJ BIHAR INDIA BIHAR BAHADURGANJ 855108 C12011300‐12011300‐00138261 Amount for unclaimed and unpaid div 68.00 22‐AUG‐2020YOGESH SAGGAR NA 7, JANAKPURI,   SAHARANPUR UTTAR PRADESH INDIA UTTAR PRADESH SAHARANPUR 247001 C12011300‐12011300‐00175730 Amount for unclaimed and unpaid div 2.00 22‐AUG‐2020RAMDAS KARBHARI PORJE NA A/P‐181, WADNER DUMALA, DIST‐ NASIK NASIK MAHARASHTRA INDIA MAHARASHTRA NASIK 422101 C12011300‐12011300‐00199441 Amount for unclaimed and unpaid div 89.00 22‐AUG‐2020SMITABEN JIGNESH SONI NA 5/ JORNANG SOCIETY, AT ‐ AMBALIYASAN,  MEHSANA GUJARAT INDIA GUJARAT GANDHI NAGAR 382732 C12011300‐12011300‐00227214 Amount for unclaimed and unpaid div 7.00 22‐AUG‐2020PREM CHAND CHACHRA NA G 3/1, MALVIYA NAGAR,  NEW DELHI INDIA DELHI NEW DELHI 110017 C12011300‐12011300‐00388448 Amount for unclaimed and unpaid div 1.00 22‐AUG‐2020ASHA CHACHRA NA G 3/1, MALVIYA NAGAR,  NEW DELHI INDIA DELHI NEW DELHI 110017 C12011300‐12011300‐00388452 Amount for unclaimed and unpaid div 1.00 22‐AUG‐2020VIRESH CHACHRA NA G 3/1, MALVIYA NAGAR,  NEW DELHI INDIA DELHI NEW DELHI 110017 C12011300‐12011300‐00388467 Amount for unclaimed and unpaid div 1.00 22‐AUG‐2020HIRO MAYARA AJWANI NA C/O, SHIV MIRCHANDANI 17, SOUVENIR, 1ST PASTA LANE, COLABA MUMBAI MAHARASHTRA INDIA MAHARASHTRA MUMBAI 400005 C12011700‐12011700‐00035549 Amount for unclaimed and unpaid div 1020.00 22‐AUG‐2020SUMATHI RAGHOTHAMAN NA OLD NO 9, NEW NO 21 , ARIMUTHU MAISTRY STREET , TRIPLICANE . CHENNAI TAMILNADU INDIA TAMIL NADU CHENNAI 600005 C12011700‐12011700‐00045156 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020KRISHNA NARAYAN JAGDALE NA A‐1, PANCHRATNESHWAR, SAHKARI GRUH, RACHANA B/H GRAM PANCHAYAT,DHANKAWADI PUNINDIA MAHARASHTRA PUNE 411043 C12011800‐12011800‐00006109 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020PREM LATA MALOO NA 2‐S‐54, PRATAP NAGAR OPP. SHOPPING CENTRE  JODHPUR RAJ INDIA RAJASTHAN JODHPUR 342001 C12012101‐12012101‐00019814 Amount for unclaimed and unpaid div 340.00 22‐AUG‐2020DAULAT SINGH MERTIA NA BAHADUR BHAWAN RISSALA ROAD  JODHPUR RAJ. INDIA RAJASTHAN JODHPUR 342006 C12012101‐12012101‐00029250 Amount for unclaimed and unpaid div 1020.00 22‐AUG‐2020AHMED SHIRIN NA G‐234, SHASTRI NAGAR   JODHPUR RAJ. INDIA RAJASTHAN JODHPUR 342003 C12012101‐12012101‐00035735 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020RAVINDER NAGAR NA 1‐PA‐14,MADHUBAN COLONY PO KARSHI UPAJ MANDI BHAGAT KI KOTHI JODHPUR RAJ. INDIA RAJASTHAN JODHPUR 342005 C12012101‐12012101‐00041407 Amount for unclaimed and unpaid div 51.00 22‐AUG‐2020DURGESH NANDINI DEORA NA VILLAGE GALTHANI POST JAWAI BANDH  . RAJ. INDIA RAJASTHAN JODHPUR C12012101‐12012101‐00061337 Amount for unclaimed and unpaid div 850.00 22‐AUG‐2020MOHAN KRISHAN KAUL NA 11/431, CHOPASANI HOUSING BOARD,  JODHPUR RAJASTHAN INDIA RAJASTHAN JODHPUR 342008 C12012101‐12012101‐00126489 Amount for unclaimed and unpaid div 9.00 22‐AUG‐2020PREETI KABRA NA NEW QTR. NO. 5 KHAJANCHI BUILDING K. E. M. ROAD BIKANER RAJASTHAN INDIA RAJASTHAN BIKANER 334001 C12012101‐12012101‐00198421 Amount for unclaimed and unpaid div 213.00 22‐AUG‐2020NARESH KUMAR SHARMA NA D‐127 THERMAL COLONY SAKAT PURA KOTA RAJASTHAN INDIA RAJASTHAN KOTA 324008 C12012107‐12012107‐00010180 Amount for unclaimed and unpaid div 2380.00 22‐AUG‐2020KALIM ABDULKARIM PATEL NA 417/419 SHAIKH MEMON ST 3RD FLR CHANDNANI CHAMBERS MUMBAI MAHARASHTRA INDIA MAHARASHTRA MUMBAI 400002 C12013200‐12013200‐00137365 Amount for unclaimed and unpaid div 510.00 22‐AUG‐2020VISHWABHARATHI H S NA ENT SURGEON SWATHI ENT HOSPITAL BLDG SOWLANGA ROAD NR RAILWAY GATE SHIMOGA KARINDIA KARNATAKA SHIMOGA 577201 C12013200‐12013200‐00180164 Amount for unclaimed and unpaid div 128.00 22‐AUG‐2020JAGARUTI DHARMENDRA KAPADIA NA SHREE 1 CHOPLEX B/H. VIBHAG‐3 ASHOPALAV COMPLEX CHARWADA ROAD VAPI GUJARAT INDIA GUJARAT VALSAD 396191 C12013200‐12013200‐00346200 Amount for unclaimed and unpaid div 27.00 22‐AUG‐2020VINOD KUMAR SINGH NA 436 NAYA NAGAR SIRWARA ROAD  SULTANPUR U.P. INDIA UTTAR PRADESH SULTANPUR 228001 C12013200‐12013200‐00355441 Amount for unclaimed and unpaid div 20.00 22‐AUG‐2020JOSPEEN SANJAV MASKARN NA AT‐RAJNI ALI PO‐NIRMAL VASAI THANE MAHARASHTRA INDIA MAHARASHTRA THANE 401304 C12013200‐12013200‐00359883 Amount for unclaimed and unpaid div 9.00 22‐AUG‐2020AJIT KUMAR GIRI NA VILL GUIJAN PO RANGAGORA  TINSUKIA ASSAM INDIA ASSAM DIBRUGARH  TINSUKIA 786125 C12013200‐12013200‐00406981 Amount for unclaimed and unpaid div 42.00 22‐AUG‐2020JAYESH ANANTRAI JAGDA NA LUHAR SHAL JARAJANI FALI  JAM KHAMBALIA GUJARAT INDIA GUJARAT KHAMBHALIA 361305 C12013200‐12013200‐00435434 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020HAMENDRA KUMAR KULSHRESHTHA NA 67 SHANTI SAROVER NEAR GYAN SAROVER COLONY RAMGH  ALIGARH UTTAR PRADESH INDIA UTTAR PRADESH ALIGARH 202001 C12013200‐12013200‐00504305 Amount for unclaimed and unpaid div 230.00 22‐AUG‐2020PRIYANKA SINGH NA C/O DEEPAK SINHA SMRITI BHAVAN MATIHANI HOUSE BORING ROAD  PATNA BIHAR INDIA BIHAR PATNA C12013200‐12013200‐00515879 Amount for unclaimed and unpaid div 255.00 22‐AUG‐2020BIRESHWAR PRASAD SINHA NA 123 E SHREE KRISHNAPURI   PATNA BIHAR INDIA BIHAR PATNA 800001 C12013200‐12013200‐00525695 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020ALKA JHUNJHUNWALA NA C/O M/S PUJA MARWARI CHOCK MAIN ROAD  DUMKA JHARKHAND INDIA BIHAR DUMKA 814101 C12013200‐12013200‐00568729 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020ALKA PANDEY NA 1/7/40 SA ADATGANJ   FAIZABAD INDIA UTTAR PRADESH FAIZABAD 224001 C12013200‐12013200‐00570415 Amount for unclaimed and unpaid div 340.00 22‐AUG‐2020NALLAMANI S NA OLD N0 14 NEW NO 7/1 BHARATHIDASAN NAGAR THANTHONI  KARUR TAMIL NADU INDIA TAMIL NADU KARUR 639005 C12013200‐12013200‐00590797 Amount for unclaimed and unpaid div 77.00 22‐AUG‐2020ATUL NARANBHAI DHOKIYA NA SALAYA ROAD KHAMBHALIA  KHAMBHALIA GUJARAT INDIA GUJARAT KHAMBHALIA 361305 C12013200‐12013200‐00602765 Amount for unclaimed and unpaid div 8.00 22‐AUG‐2020FANINDRA BHUSHAN SAHAY NA UMIYA VIHAR PLOT NO 38 SECTOR 5 ROOM NO 302 TAL GANDH  KUTCH GUJARAT INDIA GUJARAT BHUJ 370205 C12013200‐12013200‐00676213 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020GHULAM RASOOL HAJAM NA YASEEN COLONY SOPORE  SOPORE JAMMU AND KASHMIR INDIA JAMMU AND KASHMIR BARAMULLA 193201 C12013200‐12013200‐00766590 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020SARALA NA 103/5 VILL KANIYA POST ALUM MUZAFFAR NAGAR  SHAMLI UTTAR PRADESH INDIA UTTAR PRADESH MUZAFFARNAGAR 251001 C12013200‐12013200‐00960362 Amount for unclaimed and unpaid div 41.00 22‐AUG‐2020SANJAYKUMAR SHASHIKANT GANDHI NA GOKUL NAGAR B NR GEB SUB STATI NR G E B SUB STATION NR JAFRAB  RAJULA GUJARAT INDIA GUJARAT AMRELI 365560 C12013200‐12013200‐01057418 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020AMIT KUMAR JAISWAL NA VILL HANUMANGANJ YUSUFPUR MOHAMMADABAD  GHAZIPUR UTTAR PRADESH INDIA UTTAR PRADESH GHAZIPUR 233227 C12013200‐12013200‐01273379 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020VISHAL S RAJHUNS NA 255/16 PLOT 16 CROSS 5 SHASTRI NAGAR  BELGAUM KARNATAKA INDIA KARNATAKA BELGAUM 590002 C12013200‐12013200‐01372566 Amount for unclaimed and unpaid div 9.00 22‐AUG‐2020DILIPSINH P SISODIYA NA AT AND PO MAHADEVGRAM TAL MODASA DIST SABARKANTHA SABARKANTHA GUJARAT INDIA GUJARAT HIMATNAGAR 383317 C12013200‐12013200‐01406894 Amount for unclaimed and unpaid div 9.00 22‐AUG‐2020KANAILAL PURSHOTTAMDAS PATEL NA GAYATRI NAGAR SOCIETY VALASANA ROAD IDAR  SABARKANTHA GUJARAT INDIA GUJARAT HIMATNAGAR 383430 C12013200‐12013200‐01484528 Amount for unclaimed and unpaid div 34.00 22‐AUG‐2020IRAPPA BHIMAPPA KEDANURI NA AT POST HATTARGI TQ HUKKERI  BELGAUM KARNATAKA INDIA KARNATAKA NIPANI 591243 C12013200‐12013200‐01503972 Amount for unclaimed and unpaid div 247.00 22‐AUG‐2020PRAMILA PRAHLADRAO DESHMUKH NA SHIVAJI NAGAR MO. 991 MANMAD TALUKA NANDGAON NASIK MAHARASHTRA INDIA MAHARASHTRA NASIK 423104 C12013200‐12013200‐01511428 Amount for unclaimed and unpaid div 125.00 22‐AUG‐2020SHARMILA SUDHIR DESHMUKH NA A/3 TYPE II, ISP HOSPITAL QTRS NEHRU NAGAR NASIK ROAD NASIK MAHARASHTRA INDIA MAHARASHTRA NASIK 422101 C12013200‐12013200‐01511447 Amount for unclaimed and unpaid div 122.00 22‐AUG‐2020MANGAL SINGH NA C/O PUNJAB NATIONAL BANK COLONEL GANJ  ALLAHABAD UTTAR PRADESH INDIA UTTAR PRADESH ALLAHABAD 211002 C12013200‐12013200‐01540852 Amount for unclaimed and unpaid div 255.00 22‐AUG‐2020UMESH SINGH NA 28B/45A, NETA CHAURAHA ALLAHPUR  ALLAHABAD UTTAR PRADESH INDIA UTTAR PRADESH ALLAHABAD 211006 C12013200‐12013200‐01541837 Amount for unclaimed and unpaid div 51.00 22‐AUG‐2020DOMNIC EDWARD PEREIRA NA H.NO.63,YESHWANT VIHAR, GLORIA HOUSE, NANAWADI, BELGAUM KARNATAKA INDIA KARNATAKA BELGAUM 590009 C12013200‐12013200‐01543245 Amount for unclaimed and unpaid div 2.00 22‐AUG‐2020MADHUGANDHA SATISH PATWARDHAN NA C‐104 DEVI ASHISH APTS NEAR DURGADI FORT  KALYAN MAHARASHTRA INDIA MAHARASHTRA KALYAN 421301 C12013200‐12013200‐01561942 Amount for unclaimed and unpaid div 26.00 22‐AUG‐2020JYOTSANA A KHOKALE NA GURUWARYA COLONY WARD NO 1 DIST YAVATMAL TQ WANI  WANI MAHARASHTRA INDIA MAHARASHTRA YEOTMAL 445304 C12013200‐12013200‐01593930 Amount for unclaimed and unpaid div 26.00 22‐AUG‐2020JAYANTKUMAR SHAMJIBHAI MAJITHIA NA RAGHUVIR APPT FLAT NO 206 13 DIGVIJAY PLOT OPP KHADPITH JAMNAGAR GUJARAT INDIA GUJARAT JAMNAGAR 361005 C12013200‐12013200‐01595864 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020DR P KGARG NA 62 FRIENDS ENCLAVE NEAR MALL GODOWN KASHIPUR BYE PASS RUDRAPUR RUDRAPUR UTTARA INDIA UTTAR PRADESH HALDWANI 263153 C12013200‐12013200‐01607564 Amount for unclaimed and unpaid div 51.00 22‐AUG‐2020SULEKHA PAREEK NA 502 KRISHAN KRIPA IIND SUBHASH NAGAR JAIPUR JAIPUR RAJASTHAN INDIA RAJASTHAN JAIPUR 302016 C12013300‐12013300‐00223090 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020MADHUKAR RAGHUNATH NIPHADKAR NA GAVANDI CHWAL HOUSE NO 72 NR POLICE STATION BEHIND STATE BANK MANMAD MANMAD MINDIA MAHARASHTRA NASIK 423104 C12013300‐12013300‐00414094 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020PAVAN NARAYAN KULKARNI NA 2896 DEVA PATHI MAGE PANDHARPUR PANDHARPUR 413304 PANDHARPUR MAHARASHTRA INDIA MAHARASHTRA PANDHARPUR 413304 C12013300‐12013300‐00507567 Amount for unclaimed and unpaid div 4.00 22‐AUG‐2020GANPAT PANDURANG GAIKWAD NA AP KEKHLE TAL PANHALE DIST KOLHAPUR 416113 KOLHAPUR MAHARASHTRA INDIA MAHARASHTRA ICHALKARANJI 416113 C12013300‐12013300‐00662235 Amount for unclaimed and unpaid div 3.00 22‐AUG‐2020SARITA DEVI DUJARI NA FLAT NO. T‐10, WARIS ENCLAVE NR COLLECTOR BUNGLOW KANAPAKA VIZIANAGARAM ANDHRA  INDIA ANDHRA PRADESH VIZIANAGARAM 535004 C12013500‐12013500‐00019268 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020PAVANA SUBHASH GANUGAPATI NA 60‐6‐7 BACK THIRD ST.OF SIDDHARTHA CO PATAMATA VIJAYAWADA ANDHRA PRADESH INDIA ANDHRA PRADESH VIJAYAWADA 520010 C12013500‐12013500‐00020632 Amount for unclaimed and unpaid div 153.00 22‐AUG‐2020K CHANDRAVANI NA DOOR NO.12‐17‐20/A, SHOP NO.4, SOMUVARI STREET KOTHAPET GUNTUR. INDIA ANDHRA PRADESH GUNTUR C12013500‐12013500‐00033479 Amount for unclaimed and unpaid div 26.00 22‐AUG‐2020BHANODAI GEDDAM NA C‐4 D NO: 79‐20‐3/16 SAI TOWERS  MALLINAGAR RAJAHMUNDRY RAJAHMUNDRY ANDHRA PRAD INDIA ANDHRA PRADESH RAJAHMUNDRY 533103 C12013500‐12013500‐00064313 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020RAMESHWAR PRASHAD MAHESHWARI NA 5/322 MUNSHIYAN MAHESHWARI STREET KHALAPAR SAHARANPUR SAHARANPUR UTTAR PRADE INDIA UTTAR PRADESH SAHARANPUR 247001 C12013500‐12013500‐00067177 Amount for unclaimed and unpaid div 17.00 22‐AUG‐2020SWAPAN KUMAR BANERJEE NA AT‐QTR NO‐Q‐7A J K PAPER MILLS COLONY PO JAYKAYPUR DIST RAYAGADA JAYKAYPUR ORISSA INDIA ORISSA RAYAGADA 765017 C12013500‐12013500‐00072565 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020VIJAY KUMAR GUPTA NA 296/6, JHOKAN BAGH,  JHANSI UTTAR PRADESH INDIA UTTAR PRADESH JHANSI 284001 C12013700‐12013700‐00078945 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020DEEPIKA GERA NA 5/24‐A VIJAY NAGAR DOUBLE STOREY DELHI INDIA DELHI NEW DELHI 110009 C12014100‐12014100‐00007364 Amount for unclaimed and unpaid div 87.00 22‐AUG‐2020SUJOY MAJI NA RABINDRANAGAR WARD NO 22 MIDNAPUR SADAR KOTAWALI KOLKATA WEST  BENGAL INDIA WEST BENGAL HALDIA 721101 C12015800‐12015800‐00043194 Amount for unclaimed and unpaid div 54.00 22‐AUG‐2020DEODITA D DSOUZA NA H NO 926 BELBHATT CHORAO TISWADI GOA INDIA GOA PANAJI 403102 C12015800‐12015800‐00540466 Amount for unclaimed and unpaid div 3400.00 22‐AUG‐2020SANJAY GUPTA NA 38 BARA BAZAR SHIKOHABAD SHIKOHABAD INDIA UTTAR PRADESH MAINPURI 205135 C12016400‐12016400‐00049540 Amount for unclaimed and unpaid div 26.00 22‐AUG‐2020PAWAN KUMAR BANSAL NA WARD NO: 4 KHAI ROAD LEHRAGAGA DISTRICT: SANGRUR PUNJAB INDIA PUNJAB SANGRUR 148031 C12016402‐12016402‐00030929 Amount for unclaimed and unpaid div 5.00 22‐AUG‐2020

DHANANJAY KUMAR NA VILLAGE :‐ NAUDIHA KALA P.O. :‐ WAZIRGANJ DISTT :‐ GAYA GAYA BIHAR INDIA BIHAR NAWADAH 805131 C12016403‐12016403‐00015841 Amount for unclaimed and unpaid div 510.00 22‐AUG‐2020NAGMATI DEVI NA LADE ELGIN HOSPITAL  GAYA BIHAR INDIA BIHAR GAYA 823001 C12016403‐12016403‐00045034 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020SARITA SINGH NA VILL:‐ BHABUA, WARD‐4, PS : ‐ BHABUA BHABUA BIHAR INDIA BIHAR SASARAM 821101 C12016403‐12016403‐00057183 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020KISHORBHAI KISANLAL KAPADIA NA OPP DENA BANK DAHANU ROAD  THANE MAHARASHTRA INDIA MAHARASHTRA PALGHAR 401602 C12016900‐12016900‐00042540 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020ROSHAN LAL MENARIA NA 37/428, PANERION KI MADRI PATWARI KE PAS . UDAIPUR RAJASTHAN INDIA RAJASTHAN UDAIPUR 313001 C12017000‐12017000‐00124742 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020RITA BHARGAVA NA AREA OFFICER T‐22, RAILWAY COLONY CITY STATION UDAIPUR RAJASTHAN INDIA RAJASTHAN UDAIPUR 313001 C12017000‐12017000‐00127359 Amount for unclaimed and unpaid div 128.00 22‐AUG‐2020VIPIN KUMAR GUPTA NA 51 BHAKT NAGAR   UJJAIN M.P INDIA MADHYA PRADESH UJJAIN 456010 C12017500‐12017500‐00047380 Amount for unclaimed and unpaid div 2.00 22‐AUG‐2020PURSHOTTAM MOTIRAM WANJARI NA BHAVBHUTI NAGAR KUMBHARTOLI PO.TAL. AMGAON D. GONDIA AMGAON MAHARASTRA INDIA MAHARASHTRA BHANDARA 441902 C12017500‐12017500‐00056414 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020VIJAYKUMAR HANSRAJ BABBAR NA PLOT NO 40 PARVATI PARK PO WANADONGARI TAH HINGANA DIST‐NAGPUR M.S INDIA MAHARASHTRA NAGPUR 441110 C12017500‐12017500‐00059886 Amount for unclaimed and unpaid div 136.00 22‐AUG‐2020YOGESH SHARAO BHIDE NA BESIDE EMPLOYMENT EXCHANG BARAPATHAR SEONI SEONI INDIA MADHYA PRADESH SEONI 480661 C12017500‐12017500‐00067973 Amount for unclaimed and unpaid div 77.00 22‐AUG‐2020NARENDRAKUMAR MOHANLAL ANWANI NA PRACHI COLLECTION, SHRI TALKIES ROAD, NEAR HOTEL URVASHI, GONDIA M.S. INDIA MAHARASHTRA GONDIA 441601 C12017500‐12017500‐00172906 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020RAMESH MOHANLAL SAPARIA NA PRABHAT, SAMBHAJI NAGAR, OPP.ADARSH VIDYA MANDIR SCHOOL PRADHIKARAN, AAKURDI, PUINDIA MAHARASHTRA PUNE 411035 C12017500‐12017500‐00184637 Amount for unclaimed and unpaid div 12.00 22‐AUG‐2020ARUN AGRAWAL HUF NA SUBHASH CHOWK   RAIGARH C.G. INDIA MADHYA PRADESH RAIGARH 496001 C12017500‐12017500‐00296622 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020VENKATESWARLU YALAVALA NA G‐2, SAI GANESH APTS, CHINTAL,  HYDERABAD ANDHRA PRADESH INDIA ANDHRA PRADESH HYDERABAD 500018 C12017500‐12017500‐00376940 Amount for unclaimed and unpaid div 64.00 22‐AUG‐2020ANIL KUMAR GOEL NA SARBAHAL ROAD   JHARSUGUDA ORISSA INDIA ORISSA SAMBALPUR 768201 C12017500‐12017500‐00399871 Amount for unclaimed and unpaid div 9.00 22‐AUG‐2020VINOD KUMAR GUPTA NA CIVIL LINES BIJNOR  BIJNOR UTTAR PRADESH INDIA UTTAR PRADESH BIJNOR 246701 C12017500‐12017500‐00449529 Amount for unclaimed and unpaid div 21.00 22‐AUG‐2020SHIVANAND BASAVANTAPPA GURANAVAR NA HOUSE NO 526 BI AT POST DESHANUR TQ BAILHONGAL D BELGAUM BELGAUM KARNATAKA INDIA KARNATAKA BAILHONGAL 591147 C12017500‐12017500‐00457688 Amount for unclaimed and unpaid div 13.00 22‐AUG‐2020SHAILESH MADHUKAR BRAHMANKAR NA N‐9/M‐2/25‐3, NEW CIDCO,  NASHIK MAHARASHTRA INDIA MAHARASHTRA NASIK 422009 C12017502‐12017502‐00005000 Amount for unclaimed and unpaid div 9.00 22‐AUG‐2020AANAND GOVINDANI NA Anand Cutpeice Centre Sadar Bazar  Bhatapara Chhattisgarh INDIA MADHYA PRADESH SIMGA 493118 C12017503‐12017503‐00004571 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020SHUBHAM NA 111,JAIPUR TOWER OPP.   A.I.R. M.I.ROAD, JAIPUR RAJASTHAN INDIA RAJASTHAN JAIPUR 302001 C12017701‐12017701‐00003822 Amount for unclaimed and unpaid div 20.00 22‐AUG‐2020ANURADHA JAIN NA C/O MR SUBHASH KUMAR JAIN D‐269, VIVEK VIHAR, BEHIND RAM MANDIR, DELHI INDIA DELHI NEW DELHI 110095 C12017701‐12017701‐00096338 Amount for unclaimed and unpaid div 21.00 22‐AUG‐2020PRABHA SONI NA W/O DAMODAR PRASAD SONI SBBJ  NOKHA RAJASTHAN INDIA RAJASTHAN BIKANER 334803 C12017701‐12017701‐00169581 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020HARI PRASAD AGARWAL NA NEAR PANCH MUKHI BALAJI DIST ‐NAGAUR LADNUN RAJASTHAN INDIA RAJASTHAN DIDWANA 341306 C12017701‐12017701‐00229492 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020RAJENDRA SINGH KACHAWA NA 252 DADWARA BHEEM GANJMANDI  KOTA RAJASTHAN INDIA RAJASTHAN KOTA 324002 C12017701‐12017701‐00268272 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020RANJNA DEVI RANKAWAT NA KUMARO KI GALI PO. MARWAR MUNDWA  MUNDWA RAJASTHAN INDIA RAJASTHAN NAGAUR 341026 C12017701‐12017701‐00531217 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020HEMANT KUMAR MAHAVAR NA S/O SHIVCHARAN LAL MAHAVAR 15/70, BEHIND SADAR HOSPITAL, KHADANA KHADANA (DIST‐DHINDIA RAJASTHAN DHOLPUR 328001 C12017701‐12017701‐00717255 Amount for unclaimed and unpaid div 128.00 22‐AUG‐2020NATHU LAL JAIN NA IN FRONT OF ALANKAR HOTEL, HOSPITAL ROAD, LASHKAR, GWALIOR M.P INDIA MADHYA PRADESH GWALIOR 474009 C12017701‐12017701‐00731067 Amount for unclaimed and unpaid div 9.00 22‐AUG‐2020AMINA PANDIT NA DHURBO NAGAR P.O. & DIST. : GOLAGHAT . GOLAGHAT ASSAM INDIA ASSAM JORHAT 785621 C12017701‐12017701‐00757457 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020HARIHAR MISHRA NA 8/39 N.E.B. HOUSING BOARD NR. KRISHI UPAJ MANDI . ALWAR RAJASTHAN INDIA RAJASTHAN ALWAR 301001 C12017701‐12017701‐00775983 Amount for unclaimed and unpaid div 383.00 22‐AUG‐2020RAJANI KHANDELWAL NA 20‐BATWADA GALI WARD‐10 TEHSIL‐RAJGARH ALWAR RAJASTHAN INDIA RAJASTHAN ALWAR 301408 C12017701‐12017701‐00796471 Amount for unclaimed and unpaid div 595.00 22‐AUG‐2020MATHURDAS CHHAGANLAL MADHAVANI NA PURABIYA SHERI   DHARI GUJARAT INDIA GUJARAT AMRELI 365640 C12018000‐12018000‐00154339 Amount for unclaimed and unpaid div 20.00 22‐AUG‐2020DHARMESH R MASRANI NA RAIYA RING ROAD NEAR KIDVAI NAGAR 2‐SHIVAM PARK  JAY AMBA RAJKOT GUJARAT INDIA GUJARAT RAJKOT 360005 C12018000‐12018000‐00167517 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020TANTI RAMESHBHAI BHIKHUBHAI NA TANTI NIVASH GUNDAVADI 23  RAJKOT GUJARAT INDIA GUJARAT RAJKOT 360002 C12018000‐12018000‐00226730 Amount for unclaimed and unpaid div 255.00 22‐AUG‐2020ASHABEN RAMESHCHANDRA VARSANI NA PATEL WADI BACK TO GITA OIL MILL  KALAWAD GUJARAT INDIA GUJARAT JAMNAGAR 361160 C12018000‐12018000‐00263171 Amount for unclaimed and unpaid div 2550.00 22‐AUG‐2020SURBHI DOSHI NA 113 PAREKH COLONY NEAR RAILWAY SATATION SHANTI SADAN MANDSAUR M P INDIA MADHYA PRADESH MANDSAUR 458001 C12018300‐12018300‐00017284 Amount for unclaimed and unpaid div 9.00 22‐AUG‐2020GIRI RAJ SHRIMALI NA OUT SIDE SALUMBER HOUSE 153 RAO JI KA HATA  UDAIPUR RAJASTHAN INDIA RAJASTHAN UDAIPUR 313001 C12018301‐12018301‐00002812 Amount for unclaimed and unpaid div 255.00 22‐AUG‐2020KIRAN KUMARI NA W/O LALITESHWAR PD THAKUR, ADARSHA NAGAR, LANE NO. ‐ 3 MAJHAULIA MUZAFFARPUR BIHAINDIA BIHAR BAKHRA 843146 C12018600‐12018600‐00027718 Amount for unclaimed and unpaid div 510.00 22‐AUG‐2020SAROJA SIDHARAM CHAKOTE NA 209, SARASWATI NIWAS JODBAVI PETH  SOLAPUR MAHARASHTRA INDIA MAHARASHTRA SOLAPUR 413003 C12018600‐12018600‐00047779 Amount for unclaimed and unpaid div 63.00 22‐AUG‐2020ANIL BASAVARAJ TELLUR NA 27, RAGHVENDRA EXCELLANCY, GEETA NAGAR, WIT COLLEGE ROAD  SOLAPUR MAHARASHTRA INDIA MAHARASHTRA SOLAPUR 413006 C12018600‐12018600‐00080046 Amount for unclaimed and unpaid div 63.00 22‐AUG‐2020SANDEEP KISAN BHOIR NA A/P ‐ 8, CHWL, TAL ‐ IGATPURI  NASIK MAHARASHTRA INDIA MAHARASHTRA NASIK 422403 C12018600‐12018600‐00081951 Amount for unclaimed and unpaid div 9.00 22‐AUG‐2020ISHWAR SUVARNA NA H NO 2 20 KANEER THOTA HOUSE POST KOTEKAR  MANGALORE KARNATAKA INDIA KARNATAKA MANGALORE 575022 C12018600‐12018600‐00188390 Amount for unclaimed and unpaid div 51.00 22‐AUG‐2020SHASHIKANT RAMCHANDRA NAYAK NA DASTAGIRI CHAWL ANTHONY CHURCH RD BEHIND SAIBABA TEMPLE TEMBI PADA BHANDUP MUMINDIA MAHARASHTRA MUMBAI 400078 C12018600‐12018600‐00204700 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020ANIL KUMAR JINDAL NA H NO 125 WORD NO 4  VIP ROAD OBRA SONEBHADRA OBRA UTTER PRADESH INDIA UTTAR PRADESH MIRZAPUR 231219 C12018600‐12018600‐00259594 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020BAL GOVIND YADAV NA VILL‐ AWARSAN POST‐ DANIYALPUR AHRAULA AZAMGARH U.P. INDIA UTTAR PRADESH SHAHGANJ JANUPUR 223221 C12018600‐12018600‐00302966 Amount for unclaimed and unpaid div 255.00 22‐AUG‐2020RAMAKANT PRASAD NA C/O SANDESH TELECOM LAHERIA TOLA 34 TEKARI ROAD GAYA GAYA BIHAR INDIA BIHAR GAYA 823001 C12018600‐12018600‐00341917 Amount for unclaimed and unpaid div 26.00 22‐AUG‐2020KRISHAN KUMAR KEJRIWAL NA C/O BASUDEO PRASAD PERMESHWAR LAL JHANJHARPUR BAZAR MADHUBANI BIHAR INDIA BIHAR MADHUBANI 847404 C12018901‐12018901‐00009905 Amount for unclaimed and unpaid div 190.00 22‐AUG‐2020SOUMYA ABBI NA C‐24, FIRST FLOOR, LAXMAN PARK NEAR CHANDER NAGAR NEW DELHI INDIA DELHI NEW DELHI 110051 C12019101‐12019101‐00007460 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020JITENDER KUMAR KHATTAR NA B‐81,DAYA NAND MODEL SCHOOL VIVEK VIHAR  DELHI INDIA DELHI NEW DELHI 110032 C12019101‐12019101‐00014670 Amount for unclaimed and unpaid div 145.00 22‐AUG‐2020RITA AGARWAL NA PAHARI BAZAR SANJIV BARTAN BHANDAR  BILASPUR HARYANA INDIA HARYANA YAMUNANAGAR 135102 C12019101‐12019101‐00044317 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020SANDEEP CHANDRAKANT SONI NA MATHURA BUNGLOW TRIMURTI HSG SOCIETY SAMARTH NAGAR NASHIK MAHARASHTRA INDIA MAHARASHTRA NASIK 422009 C12019101‐12019101‐00104821 Amount for unclaimed and unpaid div 9.00 22‐AUG‐2020PRATIBHA BAJPAI NA H.NO‐287 TANSEN NAGAR  GWALIOR INDIA MADHYA PRADESH GWALIOR 474001 C12019101‐12019101‐00153048 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020SANJAY KAPOOR NA 235 AJEET NAGAR ANSHIK PRATAPGARH U. P. INDIA UTTAR PRADESH PRATAPGARH 230001 C12019101‐12019101‐00171141 Amount for unclaimed and unpaid div 510.00 22‐AUG‐2020MEGH RAJ SINGH NA NR. HANUMAN MANDIR KAILASH NAGAR CHAS BOKARO INDIA BIHAR BOKARO 827013 C12019101‐12019101‐00186103 Amount for unclaimed and unpaid div 34.00 22‐AUG‐2020VIKRAM SHARMA NA 339A, PKT ‐E LIG FLAT G T B ENCLAVE DELHI INDIA DELHI NEW DELHI 110093 C12019101‐12019101‐00225488 Amount for unclaimed and unpaid div 2.00 22‐AUG‐2020RAJESH KUMAR AGRAWAL NA 203, CHANDER NAGAR NEAR BIMLA RAKESH MLA SAHARANPUR UTTAR PRADESH INDIA UTTAR PRADESH SAHARANPUR 247001 C12019101‐12019101‐00293859 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020NARJEET SINGH NA 221 A, NANGLOI JAAT   DELHI INDIA DELHI NEW DELHI 110041 C12019101‐12019101‐00497967 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020RAJESH MISHRA NA S/O KAMLA PRASAD MISHRA NEW KAMLA COLONY  SHAMLI UTTAR PRADESH INDIA UTTAR PRADESH SAHARANPUR 247776 C12019101‐12019101‐00545144 Amount for unclaimed and unpaid div 51.00 22‐AUG‐2020MANGAT RAM MEHRA NA TARLOK PUR P O GOLE GUJRAL CAMP TALAB TILLO JAMMU JAMMU&KASHMIR INDIA JAMMU AND KASHMIR JAMMU 180002 C12019101‐12019101‐00550304 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020KAMARARA BEGUM NA SECUTIRY FORCES POLY CLINIC, HOLY MAKKAH K S A, PLOT ‐ 276 GOPAL SAGAR JAGATSINGHPUR  INDIA ORISSA CUTTACK 754103 C12019101‐12019101‐00559096 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020KIRTIBEN JITENDRASINGH RAJPUT NA 39 ‐ 40 RAJKAMAL SOCIETY NR DIAMOND SOCIETY DEESA GUJRAT INDIA GUJARAT PALANPUR 385535 C12019101‐12019101‐00710668 Amount for unclaimed and unpaid div 34.00 22‐AUG‐2020KIRAN DEVI NA 195 KAJI PURA INFRONT OF SARYURAM BARTAN DUKAN, NAVRATAN BAZAR SASARAM BIHAR INDIA BIHAR SASARAM 821115 C12019101‐12019101‐00760312 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020KAMALA PRASAD NA SHER SHAH COLLAGE DEPATMENT OF GEOGRAPHY ROHTAS SASARAM BIHAR INDIA BIHAR SASARAM 821115 C12019101‐12019101‐00826468 Amount for unclaimed and unpaid div 510.00 22‐AUG‐2020MANIK SONI NA KESRI VARDAN INDUSTRIAL AREA NAGROTA BAGWAN DIS KANGRA  NAGROTA BAGWAN HIMACHINDIA HIMACHAL PRADESH KANGRA 176047 C12019101‐12019101‐00956616 Amount for unclaimed and unpaid div 17.00 22‐AUG‐2020SUDHA LALIT GIRI NA GIRIS BUNGLOW, STATION ROAD,  DHARWAD KARNATAKA INDIA KARNATAKA DHARWAD 580008 C12019101‐12019101‐00999181 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020NAVNEET KUMAR BAHRI NA C/O‐BAHRI GENERAL STORE, MAIN BAZAR,  RAJOURI JAMMU & KASHMIR INDIA JAMMU AND KASHMIR RAJOURI 185131 C12019101‐12019101‐01011295 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020VIJAY KUMAR TRIVEDI NA GOPAL ACHARYA, S/O‐RAM MOHAN LAL, HOUSENO‐48, MADARI GATE, BAREILLY UTTAR PRADESHINDIA UTTAR PRADESH BAREILLY 243001 C12019101‐12019101‐01019237 Amount for unclaimed and unpaid div 5.00 22‐AUG‐2020UTTAM KUMAR NA AT‐ JANDAHA, VAISHALI,  HAJIPUR BIHAR INDIA BIHAR HAJIPUR 844505 C12019101‐12019101‐01053515 Amount for unclaimed and unpaid div 9.00 22‐AUG‐2020AMARINDER SINGH BHINDER NA HOUSE NO‐ 149 GURU RAMDAS COLONY  Batala Punjab INDIA PUNJAB BATALA 143505 C12019101‐12019101‐01366850 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020SUNIL KUMAR NA RAJPUT HIGH SCHOOL   Chapra Bihar INDIA BIHAR SONEPUR 841301 C12019101‐12019101‐01379395 Amount for unclaimed and unpaid div 17.00 22‐AUG‐2020DINESH KUMAR NA HOUSE NO 1100/2 SHRI KRISHNA BHAWAN LOHIA NAGAR MEERAPUR Allahabad Uttar Pradesh INDIA UTTAR PRADESH ALLAHABAD 211003 C12019101‐12019101‐01406198 Amount for unclaimed and unpaid div 340.00 22‐AUG‐2020ASHISH KUMAR TIWARI NA ARMAMENT SECTION, DSS , 23 SQN 35 WING C / O 56 APO Suratgarh Rajasthan INDIA RAJASTHAN HANUMANGARH 335804 C12019101‐12019101‐01429004 Amount for unclaimed and unpaid div 17.00 22‐AUG‐2020JINABHAI KHODABHAI TIMBADIYA NA NEW KEDARNATH SOC. 6 SHREE HARIKRUPA KOTHARIYA ROAD RAJKOT Rajkot Gujarat INDIA GUJARAT RAJKOT 360004 C12019101‐12019101‐01457868 Amount for unclaimed and unpaid div 3.00 22‐AUG‐2020LAKHAN LAL SHARMA NA HOUSE NO S ‐ 168 NEHRU NAGAR BHOPAL Bhopal Madhya Pradesh INDIA MADHYA PRADESH BHOPAL 462003 C12019101‐12019101‐01467173 Amount for unclaimed and unpaid div 34.00 22‐AUG‐2020NEELAM DASSON NA 45/1, RAJGARH, H NO. 25 TEH.‐RAJGARH DISTT. SIRMOUR, H.P Rajgarh Madhya Pradesh INDIA HIMACHAL PRADESH NAHAN 173101 C12019101‐12019101‐01568237 Amount for unclaimed and unpaid div 17.00 22‐AUG‐2020GOTTE MURALI KRISHNA NA HOUSE NO 2 ‐ 2 ‐ 223 CHUNCHUPALLE KOTHAGUDEM Khammam Andhra Pradesh INDIA ANDHRA PRADESH KOTHAGUDEM 507101 C12019101‐12019101‐01663035 Amount for unclaimed and unpaid div 1.00 22‐AUG‐2020MAHESH BATORIA NA H NO :‐ D ‐ 417 LAJPAT NAGAR  Ghaziabad Uttar Pradesh INDIA UTTAR PRADESH GHAZIABAD 201005 C12019101‐12019101‐01794852 Amount for unclaimed and unpaid div 4.00 22‐AUG‐2020RAHUL SINGHANIA NA AGRASEN ROAD NEAR MAHESHWARI BHAWAN KHALPARA Siliguri West Bengal INDIA WEST BENGAL SILIGURI 734005 C12019101‐12019101‐01847929 Amount for unclaimed and unpaid div 4.00 22‐AUG‐2020AMIT NAHAR NA SINGHI PARK ‐ 9F 48/3, GARIAHAT ROAD  KOLKATA WEST BENGAL INDIA WEST BENGAL KOLKATA 700019 C12019103‐12019103‐00047285 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020POONAM KUMARI NA H/O RAJIV RANJAN PRASAD SAMARPAN NIWAS, PANDIT JEE ROAD Hazaribag Jharkhand INDIA BIHAR HAZARIBAGH 825301 C12019103‐12019103‐00227420 Amount for unclaimed and unpaid div 128.00 22‐AUG‐2020PRADIP NANDI NA VILL & PO‐HRIRAM PUR   HARIRAMPUR West Bengal INDIA WEST BENGAL BALURGHAT 733125 C12019103‐12019103‐00233071 Amount for unclaimed and unpaid div 37.00 22‐AUG‐2020SAMAR MUDI NA VILL‐KHATNAGAR,PO‐NEKURSENI PASCHIM MEDINIPUR  Medinipur West Bengal INDIA WEST BENGAL HALDIA 721451 C12019103‐12019103‐00241500 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020SANGHAMITRA CHOUDHURY NA FLAT NO A/3 7 CHITTARANJAN PARK JADAVPUR KOLKATA WEST BENGAL INDIA WEST BENGAL KOLKATA 700032 C12019103‐12019103‐00262833 Amount for unclaimed and unpaid div 17.00 22‐AUG‐2020BIKASH BHUNIA NA 2 MIDDLE BLOCK (NEAR NABASREE BAZAR SITALA MANDIR) PANCHPOTA  KOLKATA WEST BENGA INDIA WEST BENGAL PARGANAS  KOLKATA 700152 C12019103‐12019103‐00277964 Amount for unclaimed and unpaid div 1.00 22‐AUG‐2020DESH BANDHU GUPTA NA B‐80A STREET NO‐1 MAJLIS PARK DELHI INDIA DELHI NEW DELHI 110033 C12019110‐12019110‐00020646 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020URMILA DEVI NA 1 E ‐ 23  SUKHADIA NAGAR   SRI GANGANAGAR RAJASTHAN INDIA RAJASTHAN GANGANAGAR 335001 C12019111‐12019111‐00032130 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020SHOBHA MATHUR NA 1 DA 13 PRATAP NAGAR JODHPUR JODHPUR RAJASTHAN INDIA RAJASTHAN JODHPUR 342003 C12020000‐12020000‐00025696 Amount for unclaimed and unpaid div 115.00 22‐AUG‐2020MUKESH GOPINATHRAO AYACHIT NA MANDAR , 165 / 1/ 4 SANT DNYANESHWAR NAGAR  OSMANABAD MAHARASHTRA INDIA MAHARASHTRA OSMANABAD 413501 C12020000‐12020000‐00036615 Amount for unclaimed and unpaid div 51.00 22‐AUG‐2020VISHWAS SHAMKANT DESHPANDE NA RAMANI, 44, M.G.COLONY KUPWAD ROAD SANGLI INDIA MAHARASHTRA SANGLI 416416 C12020000‐12020000‐00077595 Amount for unclaimed and unpaid div 51.00 22‐AUG‐2020VASUDEO PUNDALIK GAWADE NA 778 ‐ 6 LINK BAZAR KOLHAPUR  KOLHAPUR MAHARASHTRA INDIA MAHARASHTRA KOLHAPUR 416006 C12020000‐12020000‐00079628 Amount for unclaimed and unpaid div 2.00 22‐AUG‐2020DIPAK VINOD RUNWAL NA LOKHANDE COMPLEX, 2ND FLOOR, PUNE NAGAR ROAD, SHIRUR, PUNE MAHARASHTRA INDIA MAHARASHTRA DEHU ROAD CANTT 412210 C12020000‐12020000‐00097318 Amount for unclaimed and unpaid div 5.00 22‐AUG‐2020MINAL AMOL KELKAR NA C‐5/33, 02, SECTOR ‐ 5, CBD BELAPUR, NAVI MUMBAI MAHARASHTRA INDIA MAHARASHTRA THANE 400614 C12020000‐12020000‐00148537 Amount for unclaimed and unpaid div 26.00 22‐AUG‐2020SHITAL DHANPAL GARE NA 748 JAIN  GALLI RAVIWAR PETH  KOLHAPUR INDIA MAHARASHTRA KOLHAPUR 416004 C12020000‐12020000‐00148687 Amount for unclaimed and unpaid div 12.00 22‐AUG‐2020GOPINATH BABURAO GHORPADE NA A/P‐ GANESHNAGAR TAL‐ RAHATA DIST‐ AHMEDNAGAR RAHATA MAHARASHTRA INDIA MAHARASHTRA NASIK 423107 C12020000‐12020000‐00158898 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020MANISHA KISHOR HARDAS NA FLAT NO 1,BRAMHACHAITANYA APT. VISE MALA, COLLEGE ROAD, NASIK MAHARASHTRA INDIA MAHARASHTRA NASIK 422005 C12020000‐12020000‐00175945 Amount for unclaimed and unpaid div 230.00 22‐AUG‐2020MADHAV RAMCHANDRA NANIWADEKAR NA AWANI, 247/15, E WARD, TARABAI PARK, KOLHAPUR MAHARASHTRA INDIA MAHARASHTRA KOLHAPUR 416003 C12020000‐12020000‐00182017 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020NITIN NARAYAN BELANEKAR NA 521 E PADMAVATI APPT. D‐10 NEW RAILWAY GATE NO 1 SHAHUPURI KOLHAPUR MAHARASHTRAINDIA MAHARASHTRA KOLHAPUR 416001 C12020000‐12020000‐00187847 Amount for unclaimed and unpaid div 5.00 22‐AUG‐2020NISHIKANT SURESH SHAH NA 2203 RODAGA RASTA  BARSHI MAHARASHTRA INDIA MAHARASHTRA PANDHARPUR 413401 C12020000‐12020000‐00201991 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020SHIRISH S ADHAVHUF NA ADHAV HOSPITAL SHIVAJI NAGAR OPP. VIJAY MAMTA TALKIES, NASHIK  PUNE ROAD, NASHIK MAHINDIA MAHARASHTRA NASIK 422006 C12020000‐12020000‐00222849 Amount for unclaimed and unpaid div 128.00 22‐AUG‐2020RAJNI KISHOR ROCHANI NA M7/ 80,  AKSHAR APPT LAXMI NAGAR GORWA VADODARA GUJARAT INDIA GUJARAT VADODARA 390001 C12020000‐12020000‐00302451 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020PRAFULLA HARILAL DHAMECHA NA BLOCK NO‐ A, FLAT NO‐ 1, BHARATHI NAGAR, WADGAON YAVATMAL, YAVATMAL MAHARASHTRAINDIA MAHARASHTRA YEOTMAL 445001 C12020000‐12020000‐00309921 Amount for unclaimed and unpaid div 17.00 22‐AUG‐2020ALOK RANJAN MONDAL NA FLAT NILGIRI ‐ 504 VIJAYA S HERITAGE KADMA ULYAN JAMSHEDPUR EASTSINGHBHUM INDIA BIHAR JAMSHEDPUR 831005 C12020000‐12020000‐00317320 Amount for unclaimed and unpaid div 20.00 22‐AUG‐2020PRATIBHA PRADIP BARBADE NA RADHA SHASTRINAGAR SOCIETY UMARSARA YAVATMAL MAHARASHTRA INDIA MAHARASHTRA YEOTMAL 445001 C12020000‐12020000‐00321753 Amount for unclaimed and unpaid div 64.00 22‐AUG‐2020JAYANT DAMODAR DHARMADHIKARI NA PLOT NO‐ 9, VIJAYA VIDYAVIHAR COLONY VISHRAMBAG SANGLI MAHARASHTRA INDIA MAHARASHTRA MIRAJ 416415 C12020000‐12020000‐00369481 Amount for unclaimed and unpaid div 3.00 22‐AUG‐2020PARVEEN KUMAR JAIN NA 10/ 489 KUJJAT MOHALLA GAURI, SHANKER BAZAR SAHARANPUR UTTAR PRADESH INDIA UTTAR PRADESH SAHARANPUR 247001 C12020600‐12020600‐00115991 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020KRISHNA GOPAL SHARMA NA 6/1542C‐63 VISHNU DHAM, STREET NO‐2 NEW MADHO NAGAR SAHARANPUR UTTAR PRADESH INDIA UTTAR PRADESH SAHARANPUR 247001 C12020600‐12020600‐00152867 Amount for unclaimed and unpaid div 17.00 22‐AUG‐2020

UMA LOHIYA NA 10/223 CHOPASANI HOUSING BOARD  JODHPUR RAJASTHAN INDIA RAJASTHAN JODHPUR 342001 C12020600‐12020600‐00173047 Amount for unclaimed and unpaid div 12.00 22‐AUG‐2020SANTOSH KUMAR OMAR NA OMAR BRATHERS CHAUK BAZAR  BANDA UTTAR PRADESH INDIA UTTAR PRADESH BANDA 210001 C12020600‐12020600‐00218273 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020ANIL KUMAR SINGHAL NA 17 BHAGWATI COLONY BEHET ROAD SAHARANPUR UTTAR PRADESH INDIA UTTAR PRADESH SAHARANPUR 247001 C12020600‐12020600‐00278329 Amount for unclaimed and unpaid div 298.00 22‐AUG‐2020SATINDER PAL NA B 2/ 21 SADAT PUR KARAWAL NAGAR ROAD DELHI INDIA DELHI NEW DELHI 110094 C12020600‐12020600‐00327726 Amount for unclaimed and unpaid div 1.00 22‐AUG‐2020SARABJIT SINGH NA 15‐ D MODEL HOUSE  JALANDHAR PUNJAB INDIA PUNJAB JALANDHAR 144001 C12020600‐12020600‐00446902 Amount for unclaimed and unpaid div 128.00 22‐AUG‐2020GAGAN GUPTA NA 2025 BILASPUR  YAMUNA NAGAR HARYANA INDIA HARYANA YAMUNANAGAR 135102 C12020600‐12020600‐00508580 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020SUBHASH CHANDEL NA 22‐ 23 1ST FLOOR AMAR SHREE COMPLEX DELHI ROAD MEERUT U P INDIA UTTAR PRADESH MEERUT 250002 C12020600‐12020600‐00600924 Amount for unclaimed and unpaid div 4.00 22‐AUG‐2020AJAY MAHAJAN NA 14,  JAIPUR HOUSE   AGRA U.P. INDIA UTTAR PRADESH AGRA 282010 C12021400‐12021400‐00013493 Amount for unclaimed and unpaid div 255.00 22‐AUG‐2020SUDESHNA GHOSH NA 9, M M GHOSH STREET KRISHNAGAR NADIA KRISHNAGAR WEST BENGAL INDIA WEST BENGAL KRISHNANAGAR 741101 C12021800‐12021800‐00007230 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020S SUBHASINI NA D NO. 26/368‐2‐UP VASANTHAPETA  PRODDATUR ANDHRA PRADESH INDIA ANDHRA PRADESH PRODDATUR 516360 C12022300‐12022300‐00061239 Amount for unclaimed and unpaid div 510.00 22‐AUG‐2020VIMLA LAXMAN HARIYANI NA 557 , BUDHWAR PETH , ASMITA APPARTMENT , FLAT NO. 9 PUNE MAHARASHTRA INDIA MAHARASHTRA PUNE 411002 C12022600‐12022600‐00028031 Amount for unclaimed and unpaid div 63.00 22‐AUG‐2020RAMESH AMRUTRAO LOHAR NA KAILASH NAGAR , NEAR MAHADEV MANDIR , THERGAON  PUNE INDIA MAHARASHTRA PUNE 411033 C12022600‐12022600‐00032272 Amount for unclaimed and unpaid div 63.00 22‐AUG‐2020MANJUSHA SANTOSH PATIL NA 2305, MAIN ROAD   KARMALA MAHARASHTRA INDIA MAHARASHTRA SOLAPUR 413203 C12022600‐12022600‐00043453 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020MADHAVI M BHALE NA 165 PRATHAM SOC, NEAR WAKAD TELE PHONE EXCHANGE WAKAD, PUNE MAHARASHTRA INDIA MAHARASHTRA PUNE 411057 C12022600‐12022600‐00082592 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020ARJUN SHEKHAR NA H NO 96 SF EROS GARDEN BLOCK 1  FARIDABAD HARYANA INDIA UTTAR PRADESH ALLAHABAD 211002 C12022900‐12022900‐00062543 Amount for unclaimed and unpaid div 893.00 22‐AUG‐2020SANTOSH KUMARI NA HOUSE NO 37 WARD NO 14 GEETA BHAWAN ROAD GURDASPUR PUNJAB INDIA PUNJAB GURDASPUR 143521 C12022900‐12022900‐00111195 Amount for unclaimed and unpaid div 1275.00 22‐AUG‐2020UMESH CHANDRA MISRA NA B‐68 AMAR COLONY LAJPAT NAGAR‐4  NEW DELHI INDIA DELHI NEW DELHI 110024 C12022900‐12022900‐00156492 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020SARITA SUD NA B‐1 HOUSE NO.1056 DEV NAGAR TEH.DISTT.HOSHIARPUR HOSHIARPUR INDIA PUNJAB HOSHIARPUR 146001 C12023000‐12023000‐00034396 Amount for unclaimed and unpaid div 6800.00 22‐AUG‐2020SRAVANA KUMAR J NA D.NO: 24‐2165‐17, RAVINDRA NAGAR,  NELLORE ANDHRA PRADESH INDIA ANDHRA PRADESH NELLORE 524004 C12023000‐12023000‐00158021 Amount for unclaimed and unpaid div 21.00 22‐AUG‐2020MAHESH YAGNARAMAN NA C14 MONTVERT TRANPUILLE S NO 181‐182 WAKAD  PUNE MAHARASHTRA INDIA MAHARASHTRA PUNE 411057 C12023000‐12023000‐00895379 Amount for unclaimed and unpaid div 1233.00 22‐AUG‐2020GOPALBHAI JAYANTILAL SONI NA KHATRI POLE   KHAMBHAT GUJARAT INDIA GUJARAT ANAND 388620 C12023500‐12023500‐00039482 Amount for unclaimed and unpaid div 24.00 22‐AUG‐2020VANDANA AGARWAL NA 101,RATAN APT., 7/154,SWAROOP NAGAR  KANPUR U.P. INDIA UTTAR PRADESH KANPUR 208001 C12023500‐12023500‐00085016 Amount for unclaimed and unpaid div 340.00 22‐AUG‐2020VIKASHKUMAR SHANTILAL BHAVSAR NA AT AND POST ‐ ANAVAL, TALUKA ‐ MAHUWA,  SURAT GUJARAT INDIA GUJARAT SURAT 394250 C12023500‐12023500‐00124791 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020TESSY GUEIZELAR NA EMRITA H/NO X1/721 BISHOP GARDEN,PATTALAM FORTCOCHIN,COCHIN KERALA INDIA KERALA COCHIN 682001 C12023900‐12023900‐00004071 Amount for unclaimed and unpaid div 26.00 22‐AUG‐2020RAMACHANDRAN V NA SURYA THOPPIL HOUSE MULLAKKAL WARD ALLEPPEY KERALA INDIA KERALA ALLEPPEY 688011 C12023900‐12023900‐00012711 Amount for unclaimed and unpaid div 92.00 22‐AUG‐2020RAIJU ABRAHAM NA PADINJAREKARAYIL HOUSE POTHANICAD KOVALLOOR ERNAKULAM KERALA INDIA KERALA ERANAKULAM C12023900‐12023900‐00173048 Amount for unclaimed and unpaid div 51.00 22‐AUG‐2020JOSEPH JACOB DAVID NA PUTHUPARAMBIL,6,HOLY FAMILY KEEZHUKUNNAM  KOTTAYAM KERALA INDIA KERALA KOTTAYAM 686002 C12023900‐12023900‐00207756 Amount for unclaimed and unpaid div 51.00 22‐AUG‐2020PRADEEP KUMAR GARG NA 10‐B BLOCK SRI KARANPUR . SRI GANGA NAGAR RAJASTHAN INDIA RAJASTHAN GANGANAGAR 335001 C12024200‐12024200‐00213619 Amount for unclaimed and unpaid div 9.00 22‐AUG‐2020RAVINDRA KUMAR JAIN NA 3715, CHOORI WALAN, CHAWARI BAZAR  DELHI INDIA DELHI NEW DELHI 110006 C12024200‐12024200‐00675659 Amount for unclaimed and unpaid div 1.00 22‐AUG‐2020JANKI DEVI NA HOUSE NO. 17209 AGGARWAL COLONY  BATHINDA PUNJAB INDIA PUNJAB BHATINDA 151001 C12024202‐12024202‐00000938 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020AMAN MALHOTRA NA H. NO. 2028/4 ‐ A STREET NO. 15 ‐ B BACK SIDE BUS STAND ABOHAR PUNJAB INDIA PUNJAB FEROZPUR 152116 C12024202‐12024202‐00005862 Amount for unclaimed and unpaid div 63.00 22‐AUG‐2020VARUN KAURA NA J ‐ 3 SARABHA NAGAR  LUDHIANA PUNJAB INDIA PUNJAB LUDHIANA 141001 C12024203‐12024203‐00022268 Amount for unclaimed and unpaid div 425.00 22‐AUG‐2020JAIKISHORE PRASAD CHOURASIA NA 152,SHYAM BAZAR PURANA PO‐SIJUA  DHANBAD JHARKHAND INDIA BIHAR BALIAPUR 828121 C12024700‐12024700‐00023399 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020SMT HARSHAJAIN NA JAIN MEDICAL STORE DINDORI  DINDORI MADHYA PRADESH INDIA MADHYA PRADESH MANDLA 481808 C12024700‐12024700‐00133923 Amount for unclaimed and unpaid div 17.00 22‐AUG‐2020SMT MALINIJAIN NA JAIN MEDICAL STORE DINDORI  DINDORI MADHYA PRADESH INDIA MADHYA PRADESH MANDLA 481880 C12024700‐12024700‐00133938 Amount for unclaimed and unpaid div 17.00 22‐AUG‐2020SHAMSUNDER VEDVYASRAO JAHAGIRIDHAR NA H. NO. 8‐11‐41, KEB ROAD, HOUSING COLONY, BIDAR KARNATAKA INDIA KARNATAKA BIDAR 585403 C12024700‐12024700‐00137780 Amount for unclaimed and unpaid div 17.00 22‐AUG‐2020PANDHARINATH SHRINIVAS BODKE NA H.NO.20, SHRINIVAS SHANTADURGA HSG. COLONY SHAPUR BANDORA PONDA GOA INDIA GOA PANAJI 403401 C12024700‐12024700‐00197135 Amount for unclaimed and unpaid div 17.00 22‐AUG‐2020SOURABH JAIN NA 1‐DA‐2 VIGYAN NAGAR  KOTA RAJASTHAN INDIA RAJASTHAN KOTA 324005 C12024700‐12024700‐00211733 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020ASHOK KUMAR KHANDELWALHUF NA C‐O P K KHANDELWAL P K KHANDELWAL GADDI MOHALLA PO KATRASGARH DHANBAD JHARKHANINDIA BIHAR BALIAPUR 828113 C12024700‐12024700‐00217959 Amount for unclaimed and unpaid div 17.00 22‐AUG‐2020RAJKUMAR SOBHRAJ TEJWANI NA 41/2 SINDHI COLONY JALGAON  JALGAON MAHARASHTRA INDIA MAHARASHTRA JALGAON 425001 C12024700‐12024700‐00278554 Amount for unclaimed and unpaid div 2.00 22‐AUG‐2020SWAPNA GHOSAL NA CKB ROAD WARD NO 1 TINSUKIA TINSUKIA ASSAM INDIA ASSAM DIBRUGARH  TINSUKIA 786125 C12024700‐12024700‐00359536 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020SHWETA PRASHANT NANEGAONKAR NA A9, AZAD PARK HSG SO, NEAR MAHARAJA STOP, VITHIGAON, NASHIK RD, NASHIK MAHARASHTRAINDIA MAHARASHTRA NASIK 422101 C12025700‐12025700‐00007736 Amount for unclaimed and unpaid div 111.00 22‐AUG‐2020BHALCHANDRA BALKRISHNA MOTKARI NA FL.NO.12, J K PARK, BLDG.NO.1, NEAR PATIL GARDEN, INDIRA NAGAR, NASHIK MAHARASHTRA INDIA MAHARASHTRA NASIK 422009 C12025700‐12025700‐00015253 Amount for unclaimed and unpaid div 138.00 22‐AUG‐2020VAISHALI BAPU GANGURDE NA PL.NO. 10, WAJE ANANT BUNGLOW, CHETNA NAGAR, RANE NAGAR, NASHIK MAHARASHTRA INDIA MAHARASHTRA NASIK 422009 C12025700‐12025700‐00041104 Amount for unclaimed and unpaid div 38.00 22‐AUG‐2020ARTI AGRAWAL NA HOUSE NO‐85 MOHALLA ‐LALBAG DT‐DARBHANGA  DARBHANGA BIHAR INDIA BIHAR DARBHANGA 846004 C12025700‐12025700‐00079717 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020SHARDA GUPTA NA E‐8A,STREET NO.22 CHANKYA PLACE PANKHA ROAD NEW DELHI INDIA DELHI NEW DELHI 110059 C12026000‐12026000‐00000522 Amount for unclaimed and unpaid div 3.00 22‐AUG‐2020SUNIL YADAV NA WZ‐172 MADIPUR VILLAGE  DELHI INDIA DELHI NEW DELHI 110063 C12026000‐12026000‐00004381 Amount for unclaimed and unpaid div 5.00 22‐AUG‐2020VIJENDER SINGH NA H.NO‐16, J‐BLOCK, DHARAMPURA, NAJAFGARH NEW DELHI INDIA DELHI NEW DELHI 110043 C12026000‐12026000‐00023890 Amount for unclaimed and unpaid div 68.00 22‐AUG‐2020VANDANA MAHAJAN NA 505, USHA NAGAR, EXTN.  INDORE M.P. INDIA MADHYA PRADESH INDORE 452009 C12026200‐12026200‐00011530 Amount for unclaimed and unpaid div 128.00 22‐AUG‐2020BHARTI BHALLA NA W/O KIRAN KUMAR BHALLA C/O SHRI JAIPAL JI YADAV, INFRONT OF TAHSIL OFFICE, ISAGARH, DISINDIA MADHYA PRADESH GUNA 473335 C12026500‐12026500‐00030751 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020RAJESHWAR PATHAK NA OFFICER S CLUB ROAD AT + PO.‐KOREA COLLIERY  KOREA COLLY CHATTISGARH INDIA MADHYA PRADESH AMBIKAPUR 497559 C12026500‐12026500‐00047140 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020MRITYUNJOY KUNDU NA MAYAUR MAHAL (PURATAN CHAK) NUTANGANJ  BURDWAN WEST BENGAL INDIA WEST BENGAL BURDWAN 713102 C12026501‐12026501‐00018257 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020KASHMIRABEN DIPAKBHAI PATEL NA 453,HARI OM NAGAR, . . VALLABH VIDYANAGAR GUJARAT INDIA GUJARAT ANAND 388120 C12026800‐12026800‐00115564 Amount for unclaimed and unpaid div 17.00 22‐AUG‐2020SHUBLAKSHMI MANDAL NA FLAT NO A 404 BUILDING C2 PALMB A PARK CITY SILVASSA SHILVASSA (U.T) INDIA GUJARAT VALSAD 396230 C12027000‐12027000‐00105832 Amount for unclaimed and unpaid div 8500.00 22‐AUG‐2020SHIRISH DATTATRAY BHALERAO NA F.NO.7, KRISHNA NARAYAN SOC, IDEAL COL, IDEAL GROUND, KOTHRUD Pune Maharashtra INDIA MAHARASHTRA PUNE 411038 C12027000‐12027000‐00181661 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020RAJENDRA DEVIDASRAO TAYWADE NA HOUSE NO. 26, TIRUPATI NAGA‐1, NEAR KONDESHWAR VIDYUT COLONY AKOLI ROAD, SAI NAGARINDIA MAHARASHTRA AMRAVATHI 444607 C12028400‐12028400‐00033505 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020SARAT CHANDRA SHARMA NA 202,GOLE BAZAR   KHARAGPUR WEST BENGAL INDIA WEST BENGAL HALDIA 721301 C12028800‐12028800‐00008240 Amount for unclaimed and unpaid div 5100.00 22‐AUG‐2020SANTOSH CHANDANMAL DAGALE NA MARWAD PETH, NEAR BALAJI MANDIR TAL‐BARAMATI, DIST‐PUNE BARAMATI MAHARASHTRA INDIA MAHARASHTRA SOLAPUR 413102 C12028900‐12028900‐00143687 Amount for unclaimed and unpaid div 51.00 22‐AUG‐2020MANISHA RAJENDRA SHIRPURKAR NA NR. GOVT. REST HOUSE, LAXMIBAG COLONY, NAGAR ROAD, BEED INDIA MAHARASHTRA BHIR 431122 C12028900‐12028900‐00150314 Amount for unclaimed and unpaid div 255.00 22‐AUG‐2020YADU NANDAN SHUKLA NA 52, CIVIL LINES  REWA INDIA MADHYA PRADESH REWA 486001 C12028900‐12028900‐00172260 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020SRIKANT APPASAHEB KABBOORKAR NA HOSPET GALLI   CHIKODI KARNATAKA INDIA KARNATAKA CHIKODI 591201 C12028900‐12028900‐00176552 Amount for unclaimed and unpaid div 9.00 22‐AUG‐2020MAHENDRA SEVANTILAL SANGHVI NA NAVPAD APARTMENTS GOPIPURA KAJI S MAIDAN NR. SMITA APARTMENT NO. 1 SURAT GUJARATINDIA GUJARAT SURAT 395003 C12028900‐12028900‐00192186 Amount for unclaimed and unpaid div 63.00 22‐AUG‐2020KISHOR SHANTILAL KOTHARI NA SHANTI PUSHPA, FLAT NO. 17 AWDHUTNAGAR BARAMATI, DIST ‐ PUNE BARAMATI MAHARASHTRINDIA MAHARASHTRA SOLAPUR 413102 C12028900‐12028900‐00204228 Amount for unclaimed and unpaid div 26.00 22‐AUG‐2020M MOHANRAO NA QR. NO. 40, C / 3 / 3 ORDNANCE FACTORY CHANDA CHANDRAPUR MAHARASHTRA INDIA INDIA MAHARASHTRA CHANDRAPUR 442501 C12028900‐12028900‐00273381 Amount for unclaimed and unpaid div 77.00 22‐AUG‐2020GOPALDAS RAMDAS DOSHI NA A/P. KOREGAON TAL ‐ KOREGAON DIST ‐ SATARA KOREGAON MAHARASHTRA INDIA MAHARASHTRA SATARA 415501 C12028900‐12028900‐00274843 Amount for unclaimed and unpaid div 128.00 22‐AUG‐2020ANITHA SHIVRAM NA 188 II MAIN JAYALAKSHMIPURAM MYSORE KARNATAKA INDIA KARNATAKA MYSORE 570012 C12028900‐12028900‐00346198 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020MINAKSHI RAGHUNATH SHINDE NA PLOT NO. 211, KACHARE HOS. SOC JAYSINGPUR, TAL. SHIROL DIST. KOLHAPUR JAYSINGPUR MAHAINDIA MAHARASHTRA ICHALKARANJI 416101 C12028900‐12028900‐00357058 Amount for unclaimed and unpaid div 34.00 22‐AUG‐2020DINESHKUMAR G PATEL NA AT‐ GERITA PARA TA‐ VIJAPUR DT‐ MEHSANA MEHSANA GUJARAT INDIA GUJARAT GANDHI NAGAR 382820 C12028900‐12028900‐00428331 Amount for unclaimed and unpaid div 9.00 22‐AUG‐2020UDAY DEVIDAS GOPLANI NA 58, NEAR NAGAR PARISHAD PRIMARY SCHOOL NEHRU WARD GONDIA MAHARASHTRA INDIA INDIA MAHARASHTRA GONDIA 441601 C12028900‐12028900‐00515625 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020LADULAL HASTIMAL JAIN NA OPP. TELEPHONE OFFICE   MEGHRAJ GUJARAT INDIA GUJARAT HIMATNAGAR 383350 C12028900‐12028900‐00720367 Amount for unclaimed and unpaid div 9.00 22‐AUG‐2020RAVI SRINIVASA MURTHY NA 73‐J, RAILWAY QUARTERS YESHWANTHPUR  BANGALORE KARNATAKA INDIA KARNATAKA BANGALORE 560022 C12028900‐12028900‐00782730 Amount for unclaimed and unpaid div 26.00 22‐AUG‐2020RASHEED AHMAD NA S.A. COLONY BYPASS WEST HYUDERPORA  SRINAGAR JAMMU & KASHMIR INDIA JAMMU AND KASHMIR SRINAGAR 190014 C12028900‐12028900‐00786906 Amount for unclaimed and unpaid div 77.00 22‐AUG‐2020SHIBAN JEE KAUL NA ISHBAR NISHAT SRINAGAR  SRINAGAR JAMMU & KASHMIR INDIA JAMMU AND KASHMIR SRINAGAR 190001 C12028900‐12028900‐00907434 Amount for unclaimed and unpaid div 60.00 22‐AUG‐2020SUJIT KUMAR BHOWMIK NA MUDIDIH COLLIERY P.O. JOGTA THANA SIJUA DHANBAD JHARKHAND INDIA BIHAR BALIAPUR 828101 C12028900‐12028900‐00928499 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020PRIYESH PRABHULAL SANGHVI NA PLOT 373 6‐B, NAKODANAGAR, ADIPUR KUTCH GUJARAT INDIA GUJARAT BHUJ 370205 C12028900‐12028900‐00928919 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020PREM LATA SINHA NA JALALPUR, WARD NO. 10, NAGAR PALIKA BHADOHI UTTAR PRADESH INDIA UTTAR PRADESH VARANASI 221401 C12028900‐12028900‐00985256 Amount for unclaimed and unpaid div 64.00 22‐AUG‐2020NASEER AHMAD KHAN NA 339‐A NUR SINGH GARH PARTLY P.O. KARAN NAGAR P‐S SHGANJ SRINAGAR JAMMU AND KASHMINDIA JAMMU AND KASHMIR SRINAGAR 190002 C12028900‐12028900‐01004105 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020KAVITA POPATLAL GANDHI NA MAIN ROAD BARAMATI GANDHI JEWELLERS BARAMATI TAL BARAMATI DIST PUNE BARAMATI MAINDIA MAHARASHTRA SOLAPUR 413102 C12028900‐12028900‐01033865 Amount for unclaimed and unpaid div 9.00 22‐AUG‐2020MANOJ KUMAR VAID NA MANOJ MISTHAN BHANDAR, MAIN MARKET, CHIRAWA CHIRAWA RAJASTHAN INDIA RAJASTHAN JHUNJHUNU 333026 C12029200‐12029200‐00027616 Amount for unclaimed and unpaid div 51.00 22‐AUG‐2020MOHARI LAL KASERA NA C/O 4 KU 1 MOHALLA KASERAN  SRIMADHOPUR RAJASTHAN INDIA RAJASTHAN NIM KA THANA TOWN 332715 C12029200‐12029200‐00032092 Amount for unclaimed and unpaid div 5100.00 22‐AUG‐2020KAUSHLYABEN MUKESHKUMAR SHAH NA SHANTINAGAR SOCIETY, TALOD,  SABARKANTHA GUJARAT INDIA GUJARAT HIMATNAGAR 383215 C12029300‐12029300‐00012482 Amount for unclaimed and unpaid div 255.00 22‐AUG‐2020CHANDRAKANTH K NA JALARAM BHAVAN STATION ROAD  NIZAMABAD AP INDIA ANDHRA PRADESH NIZAMABAD 503003 C12029401‐12029401‐00010383 Amount for unclaimed and unpaid div 102.00 22‐AUG‐2020GUMMALLA SATYANARAYANA NA HEERA ORTHOPEDIC NURSING HOME NEAR OLD LIC BUILDING  NIZAMABAD AP INDIA ANDHRA PRADESH NIZAMABAD 503001 C12029401‐12029401‐00018116 Amount for unclaimed and unpaid div 255.00 22‐AUG‐2020BURAGADDA RAMA KRISHNA NA H.NO.10‐14‐1882/1 WARD NO.18 SEETHARAM NAGAR COLONY NIZAMABAD AP INDIA ANDHRA PRADESH NIZAMABAD 503001 C12029401‐12029401‐00026070 Amount for unclaimed and unpaid div 51.00 22‐AUG‐2020BEJGAM RAGHAVENDER NA H.NO.1‐1‐60/5A NR.UPPAR PRIMARY SCHOOL BANSWADA DIST:NIZAMABAD AP INDIA INDIA ANDHRA PRADESH KAMAREDDY 503187 C12029401‐12029401‐00026281 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020BHAKTI KANAIYALAL NANDOLA NA B,306  ZEAL  CHS. LTD BLDG  NO‐2, RAMNAGAR S.V.ROAD  BORIVALI [W] MUMBAI MAHARASHTRAINDIA MAHARASHTRA MUMBAI 400092 C12029404‐12029404‐00000834 Amount for unclaimed and unpaid div 3.00 22‐AUG‐2020DEEPAK MADHAV JOSHI NA 380/2, A, Mali Colony Jayant Residency, Flat No‐10 Kolhapur Kolhapur Maharashtra INDIA MAHARASHTRA KOLHAPUR 416012 C12029700‐12029700‐00014963 Amount for unclaimed and unpaid div 34.00 22‐AUG‐2020GOVIND VITTHALRAO KHEMKAR NA 1716,R S Kedar Road, Babajan Chowk, Camp, Pune Maharashtra INDIA MAHARASHTRA PUNE C12029700‐12029700‐00051653 Amount for unclaimed and unpaid div 128.00 22‐AUG‐2020SHRIKANT VITTHALRAO KHEMKAR NA 1716,Rao Saheb Kedari Road, Babajan Chowk, Camp Pune Maharashtra INDIA MAHARASHTRA PUNE 411001 C12029700‐12029700‐00051668 Amount for unclaimed and unpaid div 49.00 22‐AUG‐2020UNNIKRISHNANT NA 309,SANGEETHA, KAVUNGAL,  MALAPPURAM KERALA INDIA KERALA TIRUR 676505 C12029800‐12029800‐00094840 Amount for unclaimed and unpaid div 255.00 22‐AUG‐2020MANOJ KUMARMS NA ASWATHY,VVMRA‐28, VEERALAM, ATTINGAL, TRIVANDRUM KERALA INDIA KERALA TRIVANDRUM 695101 C12029800‐12029800‐00097837 Amount for unclaimed and unpaid div 153.00 22‐AUG‐2020ABDUL HAKEEM KOTTAPPURATHALI NA A1,S.K.APARTMENT, DROWPATHY ROAD, P.O.THAMMANAM, KOCHI KERALA INDIA KERALA COCHIN 682032 C12029800‐12029800‐00123851 Amount for unclaimed and unpaid div 9.00 22‐AUG‐2020SHUKKUR C K NA CHAKKANTAKATH, KAYYALAYIL HOUSE, P.O.PARAPPUR, MALAPPURAM KERALA INDIA KERALA TIRUR 676503 C12029800‐12029800‐00158021 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020DEVADASANAIR NA VALIYAPADICKAL PUTHENPURAYIL OORAMANA P O RAMAMANGALAM MUVATTUPUZHA KERALA INDIA KERALA MUVATTUPUZHA 686730 C12029800‐12029800‐00298150 Amount for unclaimed and unpaid div 34.00 22‐AUG‐2020ARAVIND ASHOK NA VALIYAPADICKAL PUTHEN PURAYIL OORAMANA.P.O RAMAMANGALAM MUVATTUPUZHA KERALAINDIA KERALA MUVATTUPUZHA 686730 C12029800‐12029800‐00298243 Amount for unclaimed and unpaid div 15.00 22‐AUG‐2020SUKANTA KUMAR MOHANTY NA PLOT NO 3829, LANE ‐ 2 GOURI NAGAR, RAVI TALKIES SQR LEWIS RD BHUBANESWAR ORISSA INDIA ORISSA BHUBANESHWAR 751002 C12029900‐12029900‐00008774 Amount for unclaimed and unpaid div 170.00 22‐AUG‐2020SUMIT KHANNA NA SRSL HOUSE PULLA BHUWANA ROAD NH8 NR IDBI BANK UDAIPUR INDIA RAJASTHAN UDAIPUR 313001 C12029900‐12029900‐00130260 Amount for unclaimed and unpaid div 43.00 22‐AUG‐2020INDRANIL BHATTACHARYA NA JAYSREE HOUSE JHARUDIH  DHANBAD JHARKHAND INDIA BIHAR DHANBAD 826001 C12029900‐12029900‐00188098 Amount for unclaimed and unpaid div 179.00 22‐AUG‐2020KUNJNA OHRI NA 340 MANDAKINI ENCLAVE ALAKNANDA  NEW DELHI INDIA DELHI NEW DELHI 110019 C12029900‐12029900‐00212440 Amount for unclaimed and unpaid div 85.00 22‐AUG‐2020ASHISH JINDAL NA H NO 2 MOH NO 7  JALANDHAR CANTT PUNJAB INDIA PUNJAB JALANDHAR 14400