CIN/ BCIN Company/ Bank Name Date Of AGM (DD-M ON-YYYY)

Investor First

Name

Investor M iddle

Name

Investor Last

Name

Father/ Husband

First Name

Father/ Husband

M iddle Name

Father/ Husband Last

NameAddress Country State District Pin Code Folio Number

DP Id-Client Id-

Account NumberInvestment Type

Amount

transferred

Proposed Date of

transfer to IEPF

(DD-M ON-YYYY)SHARDA PRATAP DEEPAK KRISHNA KUMAR VERMA HOUSE NO-90 BARKHERWA LAKHIMPUR-KHINDIA Uttar Pradesh 262701 KF001201060001526251 Amount for unclaimed and unpaid Di 42.00 08-JUN-2018

MAHENDRA KUMAR SRIVASTAVA SHREE RAJ KISHORESRIVASTAVA 2/ 121 VINAY KHAND GOMTI NAGAR LUCKNOINDIA Uttar Pradesh 226010 KF001201060600029911 Amount for unclaimed and unpaid Di 42.00 08-JUN-2018

POONAM RATHORE SHRI JAGDISH PRASADRATHORE NEAR DR. D. P. KAPOOR MOH. KASHIINDIA Uttar Pradesh 262701 KF001201060600056424 Amount for unclaimed and unpaid Di 42.00 08-JUN-2018

HIREN VAMANRAI BHATT VAMANRAI BHATT C-403 VARSHA, PRAKRUTI PARK B/INDIA Maharashtra 400607 KF001201070000136990 Amount for unclaimed and unpaid Di 14.00 08-JUN-2018

ASHISH SHRINIVAS ZANWAR SHRINIVAS 185 B, JYOTI NAGAR, AURANGABAD DEVASHISH BEHIND VITTHAL MAINDIA Maharashtra 431005 KF001201090000691791 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

VINEET GUPTA SHRI VIRENDRA KUMARGUPTA 8/ 192 BABULAL BHAWAN, NEAR D.A.V INTER COLLAGE AGINDIA Uttar Pradesh 282003 KF001201090001092704 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

RAMAN J JAYARAMAN DOOR NO . 161, CHERARAJAN STREET, SALEM CORPORATION SAINDIA Tamil Nadu 636001 KF001201090001216011 Amount for unclaimed and unpaid Di 7.00 08-JUN-2018

DEVANI SATISHBHAI J J O DEVANI 1ST FLR, FLAT -B/ 2-202 RS NO- 112/ 2 BLOCK B/ 2,SURAYAM RESIDENCY,DABHOLI RD,SINGINDIA Gujarat 395009 KF001201090001868064 Amount for unclaimed and unpaid Di 35.00 08-JUN-2018

ABHIJEET PRAFUL YEWANKAR PRAFUL HIRACHAN YEWANKAR H.NO.1-2-1394 SHIVAJI NAGAR NANDEDINDIA Maharashtra 431602 KF001201090002452837 Amount for unclaimed and unpaid Di 105.00 08-JUN-2018

NILESH ANAND BHARNE ANAND JAIRAM BHARNE 16, AJANI, 137, NAGPUR WEST NAGINDIA Maharashtra 431602 KF001201090002662617 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

DEBASIS BAG GOPAL CHANDRA BAG PASCHIM MUKTARPUR (MAUJA MUKTARPUR J L NO14) TALPUR TARAKESWINDIA West Bengal 712401 KF001201090002930636 Amount for unclaimed and unpaid Di 35.00 08-JUN-2018

HARSH VARDHAN BHANDARI JAI SINGH BHANDARI D-1203, DHEERAJ GANGAM, CHINCINDIA Maharashtra 400064 KF001201090002941228 Amount for unclaimed and unpaid Di 35.00 08-JUN-2018

VASANTKUMARAMBALAL PATEL AMBALAL MADHAVLAL PATEL KACHOMADH,PILLAJI GUNJ, NR NATRAJ GUEST INDIA Gujarat 384001 KF001201090003271617 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

KUNJ BIHARI AGARWAL SITARAM CHAUDHARY HOUSE NO. 100 CHAUDHARYANA NR CHAUDARY NURSING HOMEINDIA Uttar Pradesh 284002 KF001201090003723755 Amount for unclaimed and unpaid Di 175.00 08-JUN-2018

VAISHALI VINEET GUPTA DINESH CHANDRA GUPTA H NO. 10, URJA HSG SOC. NEAR RAJRAJESHWARI KARINDIA Maharashtra 422101 KF001201090700181831 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

SABITA KUMARI SAHAJANAND C/ O OM PRAKASH NEAR MAHATMA GINDIA Bihar 846004 KF001201092600150558 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

JYOTI SHASHI BHOJWANI KISHOO SADARANGANI 3/ 5, NAVJIVAN SOCIETY MORI ROAD, MAHIINDIA Maharashtra 400016 KF001201120000058567 Amount for unclaimed and unpaid Di 1,400.00 08-JUN-2018

SHEILA SADARANGANI KISHOO SADARANGNI 3/ 5, NAVJIVAN SOCIETY, MORI ROAD, MAHIM MUINDIA Maharashtra 400016 KF001201120000058571 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

PAYAL PUNIT BHILOTA VISHRAM CHUDASAMA 41, 4TH FLR, SHANTI NIKETAN, EKSAR RD, NEAR SHANTI ASHRAM, BORIINDIA Maharashtra 400103 KF001201120000180788 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

PRIME SCRIPS PVTLTD NA GROUND FLOOR, METRO TOWERS, KAINDIA Kerala 673002 KF001201290000003019 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

ARUNESH CHANDRA AGNIHOTRI LATE UMA SHANKARAGNIHOTRI 562, THAKURYANA PULIA NO.9, JHANSIINDIA Uttar Pradesh 284001 KF001201320000064827 Amount for unclaimed and unpaid Di 203.00 08-JUN-2018

MEENA LALITKUMAR SHAH LALITKUMAR SHAH MAIN ROAD OPP TO JAIN MANDIR KOINDIA Karnataka 583134 KF001201320000103424 Amount for unclaimed and unpaid Di 175.00 08-JUN-2018

SUNAINA GUPTA KEDAR PRASAD SAH C/ O.KEDAR PRASAD SAH SONUA DANGINDIA Jharkhand 814101 KF001201320000311999 Amount for unclaimed and unpaid Di 175.00 08-JUN-2018

PADMAJA PRABHAKAR MHATRE PRABHAKAR NARAYAN MHATRE HOUSE NO-795 PANSARE ALI BORI URAN NAVI MUINDIA Maharashtra 400702 KF001201320000518939 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SUDHIR GUPTA GUPTA 130 GUDRI BAZAR JHANSI JHANSIINDIA Uttar Pradesh 284204 KF001201320000692928 Amount for unclaimed and unpaid Di 665.00 08-JUN-2018

LATA KUMARI KUMARI HOUSE NO 326 SECTOR - 15 PANCHKULAINDIA Haryana 134109 KF001201320000901063 Amount for unclaimed and unpaid Di 98.00 08-JUN-2018

ARCHANA IYER NA MX-167 E-7 EXT ARERA COLONY BHOPAL BHOPALINDIA Madhya Pradesh 462039 KF001201330000285371 Amount for unclaimed and unpaid Di 21.00 08-JUN-2018

MAN MOHAN GUPTA DHANI RAM GUPTA C-13, SECTOR-1 DEFENCE COLONY DEHRADUNINDIA Uttarakhand 248001 KF001201640400028403 Amount for unclaimed and unpaid Di 35.00 08-JUN-2018

SURI PUNEET ASHOK SURI ASHOK PRABHU FIRST FLOOR , NEW NO.9 5TH TRUST CROSS STREET MANDAVELI PAKKAM CHENNAIINDIA Tamil Nadu 600028 KF001201680000064863 Amount for unclaimed and unpaid Di 329.00 08-JUN-2018

SCION EXPORTS PVTLTD NA OFFICE NO-4 IInd FLOOR,ALANKARINDIA Rajasthan 302023 KF001201770100229697 Amount for unclaimed and unpaid Di 2,100.00 08-JUN-2018

KIRAN NARSI SATHWARA NARSI RSATHWARA PLOT NO-15 SECT.-5 SATHWARA COLONY GINDIA Gujarat 370201 KF001201800000159322 Amount for unclaimed and unpaid Di 35.00 08-JUN-2018

DIVAY KALYANI HARISH P KALYANI PLOT 376 2 B ADIPUR INDIA Gujarat 370205 KF001201800000264287 Amount for unclaimed and unpaid Di 35.00 08-JUN-2018

MOHINI PAVANDAS POPTANI PAVANDAS C-61 NU - 10/ B SHAKTI NAGAR GINDIA Gujarat 370201 KF001201800000280248 Amount for unclaimed and unpaid Di 35.00 08-JUN-2018

BHAWNA KHETAN RAJ KUMAR KHETAN A-150,GUJRANWALA TOWN PART-I DELHIINDIA DELHI 110009 KF001201910100020245 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

PRITI SINHA B P SINHA D/ O B P SINHA H NO.13 MOH. KASHIPUR SAMASTIPURINDIA Bihar 848101 KF001201910100825445 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MANIK ASHOK KUKDE ASHOK SHRADDHA NEW - RAVI NAGAR AMRAVATIINDIA Maharashtra 444601 KF001202000000134530 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

KAILASH KAUTIKRAO PAWAR KAUTIKRAO D PAWAR V A KARNE JAISWAL LAYOUT WARD NOINDIA MAHARASHTRA 411001 KF001202000000160170 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

BALRAJ DIGAMBER JADHAV DIGAMBER 1383, A WARD, RAJGHAT ROAD, SHIVAJI PETH. KOLINDIA Maharashtra 416012 KF001202000000163264 Amount for unclaimed and unpaid Di 7.00 08-JUN-2018

CHHAYA PRAVIN DUNGARWAL PRAVIN S DUNGARWAL MAHAVIR NAGAR, LASALGAON, TAINDIA Maharashtra 422306 KF001202000000351326 Amount for unclaimed and unpaid Di 56.00 08-JUN-2018

KAMAL KUMAR BAJAJ SH GHANSHYAM DASBAJAJ 40 D/ 4, SHALIMAR ENCLAVE NEAR TELEPHONE EXCHANGE KAMLAINDIA Uttar Pradesh 282005 KF001202140000056113 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

KUNAL SHAH MADHUKANT C SHAH 6A, ALLENBY ROAD KOLKATA INDIA West Bengal 700020 KF001202180000038867 Amount for unclaimed and unpaid Di 7.00 08-JUN-2018

RAJNI SANJAY PATIL VASANT 8-68 RASTAN KALANI1TE29,33TE39 ES KEINDIA Maharashtra 411033 KF001202260000103307 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SUKHDEV SAWATANTAR VIRSINGH AMAR NATH RAM NAGAR, JAMMU INDIA Jammu and Kashmir 182148 KF001202300000179276 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

RAJ MAL CHITORA GANESH LAL CHITORA 82 - DORE NAGAR UDAIPUR INDIA Rajasthan 313001 KF001202300200005534 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

NANDINI BAJPEYEE SUNIL BAJPEYEE E- 8/ 37, BHARAT NAGAR, SHAHPURA BHOPALINDIA Madhya Pradesh 462039 KF001202350000167287 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

DHARMENDRA DEVENDRAPRASVYAS DEVENDRAPRASADVYAS B/ 303, SHILPGRAM FLATS, NEAR GYINDIA Gujarat 380061 KF001202350000169094 Amount for unclaimed and unpaid Di 490.00 08-JUN-2018

JOHNSON UKKEN JOSE UKKEN CONSULTANTS COLLEGE ROAINDIA Kerala 678001 KF001202390000259125 Amount for unclaimed and unpaid Di 7.00 08-JUN-2018

SATISH MOHAN SUDRIK MOHAN SUDRIK 7-58, NEW MAHIM POLICE COLONYINDIA Maharashtra 400016 KF001202570000049988 Amount for unclaimed and unpaid Di 35.00 08-JUN-2018

RAJKUWAR MANILAL SHAH MANILAL R.A.PATIL INVESTMENT CONSULTAN INDRAPRASTH, OP.PRABHAT THEATR SHETWAL GINDIA Karnataka 591237 KF001202890000661181 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SHYAM SUNDAR KHAITAN BHAGWANDAS KHAITAN 23, TILAK ROAD 121, RANIGANJ BURDWAN RANIGAINDIA West Bengal 713347 KF001202890000887685 Amount for unclaimed and unpaid Di 2,800.00 08-JUN-2018

SHYAM PRASAD DHAKA PRASAD QR NO D/ 200 ROAD NO 12 PATRATV THERMAL POWINDIA Jharkhand 829119 KF001202990003603229 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

PANKAJ KALRA SHAM SUNDER KALRA 83 A, GROUND FLOOR BLOCK BL HARI NAGINDIA Delhi 110064 KF001202990004584766 Amount for unclaimed and unpaid Di 147.00 08-JUN-2018

CHANDRASEKHARPATRA NARAYAN PATRA QRS NO E 92 SECTOR 9 ROURKELAINDIA Orissa 769009 KF001202990004647167 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

BHARAT KUMAR GUPTA SURESH KUMAR GUPTA 43 Adarsh C G H S 85 Patparganj DeINDIA Delhi 110092 KF001202990006264868 Amount for unclaimed and unpaid Di 7.00 08-JUN-2018

PRATIBHABEN DILIPBHAI DALAL DILIPBHAI CHIMANLAL DALAL BAHUCHRAJI NI POLE, KHANBHAT KHAMBHATINDIA Gujarat 388620 KF001203000000409548 Amount for unclaimed and unpaid Di 7.00 08-JUN-2018

INDRA TOLANI GIANCHAND BRK 75-A ROOM NO 11 OPP MAHAAN APT ULHASNAGARINDIA Maharashtra 421001 KF001203320000251440 Amount for unclaimed and unpaid Di 35.00 08-JUN-2018

RUPA ROHITKUMAR THAKKAR ROHITKUMAR 601-C GOLDEN CHARIOT LOKHANDWALA CINDIA Maharashtra 400058 KF001203320000259606 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SUJATHA RAVIKUMAR KRISHNAM K V RAVIKUMAR # 934/ C 1ST MAIN 2ND CROSS LAKSHMI PURAM MYSOINDIA Karnataka 570004 KF001203320000477695 Amount for unclaimed and unpaid Di 35.00 08-JUN-2018

VIRAN BARU SANT RAM BARU 32 RANI PARK BIMAL ROAD JAMMUINDIA Jammu and Kashmir 180001 KF001203320000488935 Amount for unclaimed and unpaid Di 105.00 08-JUN-2018

VEENA VRAJLAL SHAH VRAJLAL B.107 MUNDRA RELOCATION SITE 1 NR.NIRJAPURCINDIA Gujarat 370001 KF001203320000919449 Amount for unclaimed and unpaid Di 5,460.00 08-JUN-2018

PRATIBHA BHUSHAN LAKHANI BHUSHAN PUSHKAR COLONY PRABHUSHREE 8 OPP RANGOLINDIA Maharashtra 444604 KF001203320001439690 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

ADRANIYA MOGHJIBHAI S S AT & PO DHANDHA TA PALANPUR DI BANASKANTHA PALANPINDIA Gujarat 385001 KF001203320001829065 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

JAYA SHIVPRAKASH OJHA NA C/ 2 DEEPAMALA APTS PIMPLE SAUDAGAR AUNDH PUNEINDIA Maharashtra 411027 KF001203320002888813 Amount for unclaimed and unpaid Di 35.00 08-JUN-2018

Note: This sheet is applicable for uploading the particulars related to the unclaimed and unpaid amount pending with company.

M ake sure that the details are in accordance with the information already provided in e-form IEPF-2

Sum of application money due for refund 0.00 Redemption amount of preference shares 0.00

Sales proceed for fractional shares 0.00

Sum of matured deposit 0.00 Sum of interest on matured deposit 0.00

Sum of matured debentures 0.00 Sum of interest on application money due for refund 0.00

L29130M H1961PLC011980 SKF INDIA LIM ITED

Sum of unpaid and unclaimed dividend 2103717.00 Sum of interest on matured debentures 0.00

28-JUL-2017Pref i l l

Val idate Clear

T AUGWIN DEEPAK S R THIRUGNANAM 16 PALANI ANDAVAR NAGAR UDUMAINDIA Tamil Nadu 642126 KF001203320005153691 Amount for unclaimed and unpaid Di 35.00 08-JUN-2018

NASRINPARVEENMUSARAF KHAN MUSARAF GULSHER KHAN CYCLEPURA, WARD NO.18, NANDURAINDIA Maharashtra 443404 KF001203390000071222 Amount for unclaimed and unpaid Di 28.00 08-JUN-2018

JAYPRAKASH NAVNITLAL DAVE NAVNITLAL NO.45, VIJAYDEEP SOCIETY OLD KOINDIA Gujarat 394107 KF001203440000000322 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

RASIKLAL MAKANJI THAKRAR MAKANJI JIWANLAL THAKRAR MAKANJI WADA RAJASHTNI BHAVAN JAWAD DR RADHAKRISHNA WARD BHANDARAINDIA Maharashtra 441904 KF001203470000061324 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

K SUBBA RAO SAMBA SIVA RAO D.NO.15-1-23 SHARAFF BAZAR OLINDIA Andhra Pradesh 522101 KF001203690000020791 Amount for unclaimed and unpaid Di 175.00 08-JUN-2018

VENKATA RAMANAMMA GANDAVARAPUG L NARAYANAREDDY 1-350, REDDY GARI BAZAR SINGARAYAKOINDIA Andhra Pradesh 523101 KF001203690000074396 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

PATEL JAYANTI PRAGJIBHAI PRAGJIBHAI PATEL 2463 FAIROAKS DR JONESBORO JONESBOROUNITED STATES OF AMERICANA 999999 KF001203820000013310 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

RAKESH MAGANBHAI PATEL MAGANBHAI PATEL 10, JALTARANG APPTS GOTRI ROAINDIA Gujarat 390007 KF001203820000048747 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

VIJAY KUMAR SURAJ DEV MAHATO 303,GUJRAT COLONY KAILASHNAGAR BHOJPUR COLONINDIA Jharkhand 827013 KF001203840000067667 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

MAMTA GUPTA MR RAJESH GUPTA GUPTA IRON STORE NEAR BANK OFINDIA Uttar Pradesh 244901 KF001204180000002830 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SEJAL KISHORSINH BARAD KISHORSINH BARAD F-3, PAVITRA ROW HOUSE, NEAR SAHAJ SUPER STORE, ANAND MAHAL ROAD, AINDIA GUJARAT 390007 KF001204310000003519 Amount for unclaimed and unpaid Di 2,800.00 08-JUN-2018

JASVIR KAUR ZORA SINGH 813, FD WKSP COY, EME C/ O 56, APO, NASIRABAD, AJMERINDIA Rajasthan 305601 KF001204470000858565 Amount for unclaimed and unpaid Di 28.00 08-JUN-2018

CHITRA GUPTA AWADHESH KUMAR 14 144 INDIRA NAGAR LUCKNOW LUCKNOW LUCKNOW LUCKNOWINDIA Uttar Pradesh 226016 KF001204470001177091 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

BINDU A C BALAN QUARTER 23 OLD RAILWAY COLONYINDIA Kerala 678002 KF001204470004212300 Amount for unclaimed and unpaid Di 49.00 08-JUN-2018

RUKMANI DEVI MITLESH KUMAR G 95 SHIVALIK NAGAR BHEL HARIDWARINDIA Uttarakhand 249403 KF001204470004677755 Amount for unclaimed and unpaid Di 343.00 08-JUN-2018

JAISHRIE VEDPAL SINGH A 73 IIND PHASE RAM GANGA VIINDIA Uttar Pradesh 244001 KF001204470005121231 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

RAMBABU CHANDOLU VENKATA RAMIAH CHANDOLU 8/ 360 OLD POST OFFICE ROAD PIDUGUINDIA Andhra Pradesh 522413 KF001204470005273864 Amount for unclaimed and unpaid Di 14.00 08-JUN-2018

VARSHABEN SANJAYBHAI GANDHI SANJAYBHAI GANDHI COLLEGE COMPOUND B/ H AROGINDIA Gujarat 385001 KF001204580000016909 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

PARUL CHAUDHARY SUBODH KUMAR A 15 NALANDA COLONY MAWANA MEERUTINDIA Uttar Pradesh 250002 KF001205350000017504 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SOORYANARAYANASHARMA MAHABALESHWARABHAT B RAGALI, NETTANIGE MUDNOORINDIA Karnataka 574313 KF001206290000019192 Amount for unclaimed and unpaid Di 35.00 08-JUN-2018

CHANDRA PRAKASH KABRA RAMGOPAL KABRA 109-A SHASTRI NAGAR, . . BHILWARAINDIA Rajasthan 311001 KF001301760000106474 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

MOHAN LAL KABRA MADAN LAL KABRA 105,MAHAVEER NAGAR BEHIND T.N.HOSTEL HIRINDIA Rajasthan 313002 KF001301760000391909 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

S MAHALAKSHMI SAKTHIVEL 24/ 9 RAJARAMANNA STREET PALAKAD ROAINDIA Tamil Nadu 642001 KF001301930002144521 Amount for unclaimed and unpaid Di 14.00 08-JUN-2018

TULSHIRAM GANPAT UNDHARE GANPAT PLOT NO 8, SATYAGAN, NAIKU NAGINDIA Maharashtra 414002 KF001302190000124902 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

PRADEEP NAMDEO SHINDE NAMDEO KHANDERAO SHINDE AT/ POST/ TAL- KARJAT, DIST- AHMEDNAGAR, AHMEDNAGINDIA Maharashtra 414402 KF001302340000202619 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

RAJESH AGRAWAL RAMRASAL AGRAWAL C/ O KAUSHILYA DEVI AGRAWAL 602, AHMED JI COLONY RAIPURINDIA Chhattisgarh 492001 KF001302860000048372 Amount for unclaimed and unpaid Di 630.00 08-JUN-2018

SUNITA ASHOK KOTHARI ASHOK NEAR POTDAR SCHOOL, NEAR INDRAPRASTH HOTEL, VIINDIA Maharashtra 444004 KF001303580000004009 Amount for unclaimed and unpaid Di 2,100.00 08-JUN-2018

JAYSUKH GANDHI LATE AMRITLAL GANDHI B-91/ 92, RADHAKRISHNA PARK SOC OFF OLD PADRA ROAD NEAR AKOTINDIA Gujarat 390020 KF001601010000259190 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

THE TROPICAL PLANTATIONSLIMINA DEUTSCHE BANK, DB HOUSE, HAZARIMAL SOINDIA Maharashtra 400001 KF001601480000209841 Amount for unclaimed and unpaid Di 63.00 08-JUN-2018

ANGORI DEVI SHRI BRIJ MOHANBANSAL C/ O SHOP NO 11 SUKH DEV MARKET KOTINDIA Delhi 110001 0000000000KFA0050001 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

AMBERISH VASANT VAIDYA VASANT CALIAN VAIDYA A5 CORINTHIAN GROUND FLOOR 17 OFINDIA Maharashtra 400005 0000000000KFA0050045 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

AMBALAL JIBHAI PATEL JIBHAI TRIBHOVANDAS PATEL BEHIND HIRABAG ANAND PARK AMBAVADIA ELLIINDIA Gujarat 380006 0000000000KFA0050049 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

ANJALI RAMALINGAM A RAMALINGAM 39 FRIENDS COLONY NEW DELHIINDIA Delhi 110065 0000000000KFA0050059 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

ASHOKKUMAR GOBINDRAM GOBINDRAM SANTRAM CARE M/ S SANTRAM GOBINDRAM 131 NEW CLOTH MARKET NR RAIPUR INDIA Gujarat 380002 0000000000KFA0050061 Amount for unclaimed and unpaid Di 2,520.00 08-JUN-2018

ABID EBRAHIM UNWALA EBRAHIM NOORBHAI 38 NOMAN MANZIL 2ND FLOOR SAINDIA Maharashtra 400003 0000000000KFA0050077 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

ARAVAMUTHANJAGANNATHAN JAGANNATHAN SR TECHNICAL ADVISER G I I C LTD NATRAJ CINDIA Gujarat 380009 0000000000KFA0050086 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

ABAN NUSVAN MADAN NUSVAN B MADAN ROBERTSON ROAD DARJEELING INDIA West Bengal 734101 0000000000KFA0050175 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

ARUNADEVI A CHAVAN APPASAHEB R CHAVAN YASHASHREE A 2/ 3 KABIR HOUSINGINDIA Gujarat 390001 0000000000KFA0050187 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

ASMITA INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILE PARLE BOMINDIA Maharashtra 400056 0000000000KFA0050229 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

AMI INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILE PARLE BOMINDIA Maharashtra 400056 0000000000KFA0050230 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

ARUNA SURENDRARAY VORA SURENDRARAY 30 GANGA NIWAS AZAD STREET ANDHERI WEST BOMBINDIA Maharashtra 400058 0000000000KFA0050245 Amount for unclaimed and unpaid Di 2,002.00 08-JUN-2018

ADI ERACHSHAW MEHTA ERACHSHAW PAVRI HOUSE 2ND FLOOR 265 BAZAR GINDIA Maharashtra 400001 0000000000KFA0050264 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

ATINDRA NATH CHUNDER NATH 10 B BRITISH INDIAN STREET CALCUTTA 400069INDIA Maharashtra 400069 0000000000KFA0050275 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

ANAND BALKRISHNA JOG BALKRISHNA B-604/ 605 MANISHA APARTMENTS CINDIA Maharashtra 400059 0000000000KFA0050284 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

ATULCHAND BHARGAVA NA C/ O HINDUSTAN MOTORS LTD FLATINDIA West Bengal 712233 0000000000KFA0050292 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

ADI JEHANGIR ENGINEER JEHANGIR ENGINEER 72, VENUS ALTAMOUNT ROAD, MUMBAINDIA Maharashtra 400026 0000000000KFA0050356 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

ASHOK GUPTA R P GUPTA 23-B AKASH GANGA 89 BHULABHAI DESAI ROAINDIA Maharashtra 400036 0000000000KFA0050360 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

AMY CHAKRABARTI S K CHAKRABARTI A-104 METROPOLITAN CO OP HSG SOINDIA West Bengal 700039 0000000000KFA0050372 Amount for unclaimed and unpaid Di 980.00 08-JUN-2018

ASHISH BHALCHANDRADESHPANDE B B DESHPANDE 9 ARADHANA VISHRAM CO OP HSG SOC 36/ 37 SHIV SRUSHTI NEHRU NAGINDIA Maharashtra 400024 0000000000KFA0050392 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

ALFREDO CARLOS DSOUZA FRANCISCO D SOUZA HOUSE NO 133 PARODA P O QUEPEM SALSETE GINDIA Goa 403705 0000000000KFA0050426 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

ARVINDA CHANDRAKANTBHAIJANI CHANDRAKANTBHAIB JANI 20 PATEL SOCIETY SHAHIBAG OPP PINDIA Gujarat 380004 0000000000KFA0050451 Amount for unclaimed and unpaid Di 2,380.00 08-JUN-2018

ALPA SHAILESH THAKKAR SHAILESH THAKKAR 5 VITHAL SOCIETY TUSHAR BLDG INDIA Gujarat 390004 0000000000KFA0050463 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

ANIL KUMAR KESOT LAHARI PARSHAD KESOT O - BLOCK 701 PANORMA JAGATPURA JAIPUR RAJASTHAN INDIAINDIA Rajasthan 302001 0000000000KFA0050488 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

ALOO PIROJSHAH COOPER PIROJSHAH SOHAM APTS 28 HARDEVI SOCIETY FLAT NO 5 1ST FLOOINDIA Maharashtra 400060 0000000000KFA0050512 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

ARUN C PATEL CHIMAN 78-11 MARINE DRIVE 1ST FLOOR F ROAINDIA Maharashtra 400020 0000000000KFA0050566 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

ASHOK KUMAR SANGHI B D SANGHI P-1/ 18 SUNDER NAGAR MALAD WEST BOMBAINDIA Maharashtra 400064 0000000000KFA0050581 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

ARDESHIR H BHIWANDIWALLANA 583 CHIRA BAZAR BOMBAY INDIA Maharashtra 400002 0000000000KFA0050614 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

ASHOK KUMAR BARDIA D C BARDIA C/ O M/ S ASHOK KR SUNIL KR GRINDIA West Bengal 700001 0000000000KFA0050679 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

AVDHESH NARAIN DR J BEHARILAL MATHUR HAR NIVAS HAVELOCK ROAD LUINDIA Uttar Pradesh 226001 0000000000KFA0050761 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

ACHARYA MADHUBEN NARBHERAM NARBHERAM VIRAL FLATS OPP RAILAWAYS GODOINDIA Gujarat 385001 0000000000KFA0050909 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

ANIL RAMCHANDRA HARINAME RAMCHANDRA RAGHUJI HARINAME C/ O SUNIL R HARINAME GORAI ROAD GAINDIA Maharashtra 400091 0000000000KFA0050983 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

ANANT S KALASKAR SHALIGRAM C/ O ADV SHALIGRAM KALASKAR STATIONINDIA Maharashtra 443404 0000000000KFA0051010 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

ARTI SINGH J I SINGH PUNJ LLOYD HOUSE 17-18 NEHRU PLACE NEW DINDIA Delhi 110019 0000000000KFA0051038 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

ANJANA D RANDERY DIPAK FLAT 22 5th FLOOR RACHNA MANLIR 142 WEST AVENUE SANTCROZ (WEST) BOMBINDIA Maharashtra 400054 0000000000KFA0051112 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

AMINA T KOTIA NA ZUZAR FIDVE C/ O FIDVI PRINTINGINDIA Maharashtra 400003 0000000000KFA0051122 Amount for unclaimed and unpaid Di 3,080.00 08-JUN-2018

ARUNA S VORA NA 30 GANGA NIVAS AZAD STREET ANDHERI (W) BOMBAINDIA Maharashtra 400058 0000000000KFA0051161 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

ALOO JEHANBUX DASTUR JEHANBUX 31 ST PAUL ROAD BANDRA BOMBAINDIA Maharashtra 400050 0000000000KFA0051210 Amount for unclaimed and unpaid Di 2,030.00 08-JUN-2018

AJAY MALGAONKAR KRISHNAJI 16/ 184 SAHAKAR NAGAR-1 CHEMBUR EASINDIA Maharashtra 400071 0000000000KFA0051264 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

ARUN JOSHI A N JOSHI SHRI RAM CENTRE FOR INDUSTRIAL RELATIONS & HUMAN RESOINDIA Delhi 110055 0000000000KFA0051337 Amount for unclaimed and unpaid Di 1,400.00 08-JUN-2018

ASHISH JAYENDRA MEHTA JAYENDRA MEHTA M/ S MEHTA VAKIL & CO PG-11 GINDIA Maharashtra 411001 0000000000KFA0051431 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

ASHOK KUMAR HIRAWAT RANJIT MAL HIRAWAT R NO 201 MUKTI CHAMBERS 4 A CINDIA West Bengal 700001 0000000000KFA0051491 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

AMITA ARUN SHIROOR ARUN M SHIROOR 16, VISHWANJIT CO-OP HSG SOC CHINDIA Maharashtra 411016 0000000000KFA0051496 Amount for unclaimed and unpaid Di 1,960.00 08-JUN-2018

AMBRISH MOHAN BASDEO SAHAI C/ O MRS PUSHPA GOEL 168-B POCKET-CINDIA Delhi 110014 0000000000KFA0051506 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

ATYAM NAGA SUBRAHMANYAMACHARYULU 40 11 29 TRAINNING COLLEGE CENTRE RAJAHMUNDRYINDIA Andhra Pradesh 533101 0000000000KFA0051582 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

ASMA IQBALHUSAIN JARIWALA IQBALHWSAIN JARIWALA 70 MOHD ALI ROAD 43/ 45 MOHEMAINDIA Maharashtra 400003 0000000000KFA0051643 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

ARUN KANTILAL SHAH KANTILAL C/ 13 SUNITA PARK 1ST FLR SODAWALA LANE BORINDIA Maharashtra 400092 0000000000KFA0051674 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

APPLE INDUSTRIES LIMITED NA 11/ 13 BOTAWALA BUILDING FLOOINDIA Maharashtra 400023 0000000000KFA0051677 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

AKBER JIWA MOMIN JIWA A/ 2 301 VAISHALI NAGAR JOGESHWARIINDIA Maharashtra 400102 0000000000KFA0051678 Amount for unclaimed and unpaid Di 1,050.00 08-JUN-2018

ALIYA TEALDO NA C/ O CEAT TYRES OF INDIA LTD 463 DR ANNIE BESANT ROAD BOINDIA Maharashtra 400025 0000000000KFA0051684 Amount for unclaimed and unpaid Di12,460.00 08-JUN-2018

AJAY SINGHAL RATTAN LAL 115-DEEP SIKHA 8-RAJENDRA PLACINDIA Delhi 110008 0000000000KFA0051690 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

AFZAL PATEL AMIRALLY 97 SHARIFA MANSION 1ST FLR R NO INDIA Maharashtra 400009 0000000000KFA0051705 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

AARTI G ROHRA GOPAL PARSRAM B-24 KALANI COOP HSG SOC LTD SECINDIA Maharashtra 421004 0000000000KFA0051706 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

ABDULKARIM ABDULREHMAN MR ABDULREHMAN KHANMOHAMED 103 MUTTON STREET NULL BAZAR BOMBAYINDIA Maharashtra 400003 0000000000KFA0051762 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

ATMARAM BAJAJ SRI SATYANARAIN BAJAJ AJ-3 SALT LAKE CITY KOLKATA INDIA West Bengal 700091 0000000000KFA0051778 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

ANIL BHATTACHERJEE SRI KALI PADABHATTACHERJEESUMAN APTS, FLAT 1A, 66/ 2, LAKE ROAD, CALCUTTAINDIA West Bengal 700029 0000000000KFA0051784 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

ARUNKUMAR BHATTACHERJEA NA 2OO NETAJI SUBHAS CHANDRA BOSE ROAD TOINDIA West Bengal 700047 0000000000KFA0051786 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

ADI BAMANSHAW JAMSHEDJIBILIMOBAMANSHAWHAW PANKAJ MAHAL 111 CHURCHGATE RECLAMATIONINDIA Maharashtra 400020 0000000000KFA0051788 Amount for unclaimed and unpaid Di 3,150.00 08-JUN-2018

ACCAMMA CHIRAMAL JOSEPH C MCHIRAMAL 31 CIRCUS AVENUE CALCUTTA INDIA West Bengal 700017 0000000000KFA0051806 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

ATINDRA CHUNDER ANANTALAL 10-B BRITISH INDIA STREET CALCINDIA West Bengal 700001 0000000000KFA0051810 Amount for unclaimed and unpaid Di 5,880.00 08-JUN-2018

AVINASH CHANDRA BHARGAVA PT KAILASH CHANDRABHARGAVA GOVIND BHAWAN SHEO CHARAN LINDIA Uttar Pradesh 211003 0000000000KFA0051812 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

ARDESHIR DHUNJIBHOY GHANDHI MR DHUNJIBHOY JAMSHEDJIGHANDHI C/ O MEHERBAI MISTRY E-BLOCK 4TH FL BHIWANDIWALA TERINDIA Maharashtra 400002 0000000000KFA0051827 Amount for unclaimed and unpaid Di 1,120.00 08-JUN-2018

ADI DINSHAW MOTIWALA MR DINSHAW HORMASJIMOTIWALA C/ O TATA IRON & STEEL CO LTD BOINDIA Maharashtra 400001 0000000000KFA0051830 Amount for unclaimed and unpaid Di 910.00 08-JUN-2018

AIMAI DADABHOY DORABJEEPUDUMJEEMR DADABHOY DORABJEEPUDUMJEE 72 KOREGAON PARK POONA INDIA Maharashtra 411002 0000000000KFA0051834 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

ANTHONY EDWIN ALMEDA EDWIN C/ O MR R ATKINS P N G FLAT NO INDIA Maharashtra 411013 0000000000KFA0051845 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

ABDULLABHAI GULAMHUSAIN GULAMHUSAIN C/ O ASGARALI & CO 166 SAIFY JUBILEE STREET NULL BAZAR BOMBINDIA Maharashtra 400003 0000000000KFA0051852 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

ACCA GEORGE MR THOTTAKKATTU JACOBGEORGE C/ O COROMANDEL MARKETINGINDIA Tamil Nadu 600034 0000000000KFA0051853 Amount for unclaimed and unpaid Di 1,260.00 08-JUN-2018

ASHA GIRDHARILAL GUPTA MR GIRDHARILAL GUPTA 2B/ 72 NALANDA APARTMENTS EVERSHINE NAGAINDIA Maharashtra 400064 0000000000KFA0051862 Amount for unclaimed and unpaid Di 980.00 08-JUN-2018

ABDULHUSEIN HUSAINBHAI MASTER HUSAINBHAI MASTER 272 JUMA MASJID BOMBAY INDIA Maharashtra 400003 0000000000KFA0051880 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

ARVINDBHAI HARGOVANDASPATEL MR HARGOVANDAS GORDHANBHAIPATEL C/ O CENTRAL AUTOMOBILES PVT LTD LAXMI BHUVAN 466 SANDHURST ROAD BOINDIA Maharashtra 400004 0000000000KFA0051883 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

ASHWANI KUMAR SIRI RAM SUD C/ O DR MRS PREET GILL KUMAR SENIOR RINDIA Delhi 110007 0000000000KFA0051925 Amount for unclaimed and unpaid Di 3,220.00 08-JUN-2018

ANIL KUMAR BOSE NA C/ O MR N P NICHOLSON 3 TURNER ROAD BANDRA BOMINDIA Maharashtra 400050 0000000000KFA0051932 Amount for unclaimed and unpaid Di15,400.00 08-JUN-2018

ASHOK KUMAR GANERIWALA MR GIGRAJ GANERIWALA 11/ 1 DIAMOND HARBAR RD CALCINDIA West Bengal 700027 0000000000KFA0051944 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

ASHOK KUMAR JAIN MR GULAB CHANDJAIN C/ O KUMDHA INDUSTRIAL CORPN 23 CANINDIA West Bengal 700001 0000000000KFA0051946 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

ARUN KUMAR KHANNA SHRI GOVARDHAN DASKHANNA HENNESSY ROAD CIVIL LINES NAGPURINDIA Maharashtra 440001 0000000000KFA0051948 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

AJOY KUMAR MITTER AMITENDRA NATH TAMAL KUNJA BA 1 SEC 1 SALT LAKE CITY CINDIA West Bengal 700064 0000000000KFA0051960 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

AMAR KRISHNA PODDER MR GISTHA BIHARIPODDER 78 RAJA BASANTA ROY ROAD CALCINDIA West Bengal 700029 0000000000KFA0051969 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

AMARENDRA KUMAR SINHA PHANINDRA KUMAR 40 B LAKE TEMPLE ROAD GROUND FLOOINDIA West Bengal 700029 0000000000KFA0051978 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

ARUNDHAREE LALL RAJDHAREE LALL C/ O MR R LALL DEOHRI MOHUDDINAGARINDIA Bihar 812005 0000000000KFA0051984 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

ARATI MUKHERJEE SUKUMAR MUKERJEE 24 KALI TEMPLE ROAD CALCUTTAINDIA West Bengal 700026 0000000000KFA0051993 Amount for unclaimed and unpaid Di 1,960.00 08-JUN-2018

APARNA MUKHERJEA C R MUKHERJEE 16/ 1/ 1 RAJA SANTOSH ROAD CALCINDIA West Bengal 700027 0000000000KFA0051995 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

ARUNENDRA MORESHWAR DHAPARE MORESHWAR DHAPARE C/ O M L DHAPRE 73-B GIRGAON ROAINDIA Maharashtra 400004 0000000000KFA0052001 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

ARVIND MOHANLAL DESAI MR MOHANLAL C/ O K M DESAI 7 SHIVA TIRTHA NO INDIA Maharashtra 400026 0000000000KFA0052003 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

ANSUYA MANILAL PANDYA MANILAL NARBHERAM PANDYA C/ O PRABODH M PANDYA 389 AMRITLAL'INDIA Gujarat 380001 0000000000KFA0052014 Amount for unclaimed and unpaid Di 980.00 08-JUN-2018

A NATARAJAN RAO BAHADUR SSIVARAMAKRISHNA SADHANA B-ROAD CHURCHGATE BOMBAYINDIA Maharashtra 400001 0000000000KFA0052029 Amount for unclaimed and unpaid Di10,780.00 08-JUN-2018

AMAR NATH L MUNSHI LALAGGARWAL C/ O UNIVERSAL TRADING CO Y-225 LOHAINDIA Delhi 110028 0000000000KFA0052030 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

ASHA NANDA NA C/ O M D GUJRATI & CO C.A. 573 ISINDIA Delhi 110017 0000000000KFA0052032 Amount for unclaimed and unpaid Di 1,120.00 08-JUN-2018

AUTAR NARAIN BEHAL L GOPAL DASSBEHAL M/ S MODERN BALL BEARING COINDIA Delhi 110006 0000000000KFA0052034 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

ANANT NARSINH PALKAR NARSINH NARAYAN PALKAR 106 CHENDANI LOHAR ALI THANAINDIA Maharashtra 400601 0000000000KFA0052051 Amount for unclaimed and unpaid Di 1,050.00 08-JUN-2018

ANNA PURNA GHOSH NA 188 HARISH MUKHERJEE ROAD P O KALIGINDIA West Bengal 700026 0000000000KFA0052069 Amount for unclaimed and unpaid Di11,060.00 08-JUN-2018

AMAR PRAKASH JAIN LALA NAHAR SINGH F 66 GREEN PARK NEW DELHI INDIA Delhi 110016 0000000000KFA0052071 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

A RABINDRAN E ANNAMALAI 24 SOUTH CHITRAI STREET C/ O POST BOX 127 MADURAINDIA Tamil Nadu 625001 0000000000KFA0052088 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

ATMA R ADVANI REWACHAND S ADVANI FLAT NO 23 BLOCK NO 9 SHYAM NIVAS WARDEN ROAD BOMBAYINDIA Maharashtra 400026 0000000000KFA0052092 Amount for unclaimed and unpaid Di 3,080.00 08-JUN-2018

ANANDA RAMA TIMBLO MR RAMA TIMBLO HOUSE NO 1155 AQUEM ALTO MARGAINDIA Goa 403601 0000000000KFA0052121 Amount for unclaimed and unpaid Di 770.00 08-JUN-2018

AMBALAL SHARMA PYARE LAL SHARMA R-9 ASHOK NAGAR BEHIND POLICE STATION SAHDEVA MARGINDIA Rajasthan 302001 0000000000KFA0052124 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

ANSUYA SHANKERLAL SHANKERLAL PRANJIVANDAS 1285 RAJA MEHTA'S POLE KANJI DIWAN'INDIA Gujarat 380001 0000000000KFA0052126 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

ATTAR SINGH S GANGA SINGH C/ O AMERICAN MERCANTILE CO 324 VITHALBHAI PATEL ROAINDIA Maharashtra 400004 0000000000KFA0052131 Amount for unclaimed and unpaid Di 1,470.00 08-JUN-2018

AMRIK SINGH S PUNIT SINGH 14 A/ 54 W E A KAROL BAGH NEW INDIA Delhi 110005 0000000000KFA0052132 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

AYA SINGH S KIRPA SINGH C/ O AYASINGH JASWANTSINGH CHAWAL MINDIA Punjab 143001 0000000000KFA0052133 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

AROTIE SEN NA 110 BALLYGUNGE GARDENS KOLKATAINDIA West Bengal 700019 0000000000KFA0052139 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

ABDEALI SHAIKH HASANALI SHAIKH HASANALI KADARBHAI C/ O LEGAL & GENERAL ASSURANCE SINDIA Maharashtra 400001 0000000000KFA0052145 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

APTAB SING KUTHARI LACHHMIPAT SING KUTHARI 46-A BADUR BAGAN STREET CALCINDIA West Bengal 700009 0000000000KFA0052151 Amount for unclaimed and unpaid Di 1,120.00 08-JUN-2018

AMINA SULEMAN MERCHANT SULEMAN MERCHANT GOLDEN SULEMAN MERCHANT EMERALAD 6 , 5006 AIRPORT INDIA Karnataka 560017 0000000000KFA0052154 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

ASHARAM SHIVKISHANDASSADANI SHIVKISHANDAS SADANI C/ O MOTILAL RATANLAL 39A ARMENIAN STREET CALCINDIA West Bengal 700001 0000000000KFA0052165 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

ASSANDAS THAVERDAS VAYANI THAVERDAS DWARKADAS VAYANI 30 MOTTABAI STREET 9 NAVJIVAN BOMBINDIA Maharashtra 400008 0000000000KFA0052176 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

AMRIT KUMAR BERIA BISHNU PRASAD BERIA BERIA INVESTMENT CONSULTANT BANSHIDHAR A ROAINDIA Jharkhand 834001 0000000000KFA0052209 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

ANAND MAROO OM PRAKASH MAROO MANOJ MEDICALS J J ROAD UPPER BAZAR RANCHIINDIA Jharkhand 834001 0000000000KFA0052212 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

ARABINDA BISWAS N K BISWAS ESCORTS FINANCIAL SERVICES LTD INTERNATIONAINDIA Delhi 110001 0000000000KFA0052398 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

ATUL S GANATRA SHASHIKANT GANATRA MATRU CHHAYA NR CHARUL 23 NEW JAGINDIA Gujarat 360001 0000000000KFA0052418 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

AMIT MALIK SUBHASH MALIK 2B/ 26 VIHAR DARSHAN OPP SWIMMINGINDIA Maharashtra 400062 0000000000KFA0052437 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

ANANDA CHATTERJEE SUBRATA CHATTERJEE JATINGA TEA LIMITED 17 R N MUINDIA West Bengal 700001 0000000000KFA0052461 Amount for unclaimed and unpaid Di 1,050.00 08-JUN-2018

ANKIT HARINBHAI SHAH HARIN PASU SHAH 9-B UMARBAI NIVAS 2ND FLOOR 543 N M JOSHI MAINDIA Maharashtra 400011 0000000000KFA0052531 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

ANJALI VILASRAO SABLE VILASRAO KERBA SABLE MIDC COLONEY STATION ROAD AURANGINDIA Maharashtra 431005 0000000000KFA0052542 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

AMIYA KUMAR ROYCHOWDHURYNA 8 & 9 DR AMAL ROYCHOWDHURY LANE CINDIA West Bengal 700009 0000000000KFA0052569 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

ASHA SUBHASH BHANDARI SUBHASH SUBHASH MEDICAL STORE A/ P NIGHOJ TAL PARNER AHMEDNAGINDIA Maharashtra 414306 0000000000KFA0052580 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

AARATI ASHOK KUDAL ASHOK PRABHAKAR KUDAL 5A BLUE GARDINA 1ST FLOOR 5TH ROAINDIA Maharashtra 400055 0000000000KFA0052596 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

AMAR CHANDRA SAHA HARIDAS SAHA 276 B B GANGULY STREET CALCUTTAINDIA West Bengal 700012 0000000000KFA0052610 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

A SARALA A SANKAR REDDY C/ O SRI SURYACHANDRA & CO SHOP NO 39 & 40 BHUPAL COMPLEX PINDIA Andhra Pradesh 518004 0000000000KFA0052634 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

ASIT AMUL NAIK AMUL RANCHHODJI NAIK SUVIDHA HOSPITAL FIRST FLOOR, OPP MONGINDIA Gujarat 396001 0000000000KFA0052636 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

ASHOK KUMAR SINGH DAYASHANKAR SINGH C/ 411 SHAM NIRMAL APTS NARSINGINDIA Maharashtra 400064 0000000000KFA0052642 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

AJIT BHATIA DHIRSINH 14 HARI NIWAS 52 C ROAD CHURCINDIA Maharashtra 400020 0000000000KFA0052709 Amount for unclaimed and unpaid Di 630.00 08-JUN-2018

ASHA GUDHE S H GHUDE 902 RAGHAVA RATNA TOWERS 5-8-352 CINDIA Andhra Pradesh 500001 0000000000KFA0052744 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

ASHIS KUMAR DE MAHIMA CHARAN DE 254 NUTAN PALLY PO & DIST BURDWAN WEST BENGALINDIA West Bengal 713101 0000000000KFA0052833 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

AMI ASHWIN MEHTA ASHWIN NAGINDAS MEHTA FLAT 4B 3RD FLOOR NAVRANG SOINDIA Maharashtra 400067 0000000000KFA0052860 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

AJAY DALMIA BALKISHAN DALMIA C/ O PRIME STOCKS 6B BENTINCK STREET CALCUTTAINDIA West Bengal 700001 0000000000KFA0060177 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

AMIT KUMAR GHOSH DWIJENDRA KR GHOSH 89/ 46-A BANGUR PARK RISHRA PO HOOGINDIA West Bengal 712248 0000000000KFA0060209 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

ANJALI OMPRAKASH MUKKIRWAR OMPRAKASH MUKKIRWAR C/ O BANK OF INDIA PULGAON WARDHA-DISTINDIA Maharashtra 442302 0000000000KFA0060223 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

ANUSH SHARES ANDSECURITIESPVTLTDNA 15 SECOND LINE BEACH FIRST FLOOINDIA Tamil Nadu 600001 0000000000KFA0060239 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

ANIL KUMAR DOSHI NARSIDAS DOSHI C/ O STANDARD CHARTERED BANK MANAGINDIA Maharashtra 400001 0000000000KFA0060246 Amount for unclaimed and unpaid Di 1,050.00 08-JUN-2018

ANJU LUTHRA SUDESH KUMAR 27-WI NANGAL TOWNSHIP DISTT ROPAR (PUNJAB)INDIA Punjab 140124 0000000000KFA0060368 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

ABHIJIT SINGHA MANI MOHAN SINGHA C/ O ADARSH TEA CO PVT LTD GINDIA Assam 786001 0000000000KFA0060387 Amount for unclaimed and unpaid Di 1,400.00 08-JUN-2018

AMYN ALLAUDIN JAVERI ALLAUDIN BADRUDDIN JAVERI MASALAWALLA APPARTMENT GROUINDIA Maharashtra 400058 0000000000KFA0060400 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

ARUN G BHUTKAR GAJANAN BHUTKAR 3/ 23 MORESHWAR KRUPA CO-OP HSG SOCIETY NEAR KINGINDIA Maharashtra 400042 0000000000KFA0060405 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

ASHOK K BHALLA G L BHALLA 119 JOR BAGH NEW DELHI INDIA Delhi 110003 0000000000KFA0060561 Amount for unclaimed and unpaid Di 1,330.00 08-JUN-2018

ARUN BHAURAO VAIDYA NA SAI NIVAS LAXMI BLDG GOKHALE ROAD NORTH DADAR MUMBAINDIA Maharashtra 400028 0000000000KFA0062054 Amount for unclaimed and unpaid Di 112.00 08-JUN-2018

ASHOK PANDIT MOTILAL PANDIT C/ O TATA SPONGE IRON LTD XLRIINDIA Jharkhand 831001 0000000000KFA0063048 Amount for unclaimed and unpaid Di 3,080.00 08-JUN-2018

ARUN KUMAR DUTTA SHAYAHA PODO DUTTA SHYAMALAYA, C.I. S P DUTTA TAGINDIA West Bengal 713302 0000000000KFA0063083 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

ATHAR AKBAR BUBERE AKBAR GULAM RASOOLBUBERE 74 SAUDAGAR MOHALLA BHIWAINDIA Maharashtra 421302 0000000000KFA0063126 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

ANIL KUMAR DARGAR NA 826, CHAMAN GANG SIPRI BAZAR JHANSIINDIA Uttar Pradesh 284001 0000000000KFA0063506 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

ALIREZA ABDULHUSEIN ABDULHUSEIN BUNDEALLY BUILDING, 5TH FLOOINDIA Maharashtra 400009 0000000000KFA0065016 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

ASHOK KUMAR S S GUPTA POCKET A 126A DILSHAD GARDEN DELHIINDIA Delhi 110095 0000000000KFA0065065 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

ALOK KUMAR KABRA RAM NIRANJAN KABRA C/ O MAHESHWARI TRADING & CINDIA West Bengal 700001 0000000000KFA0065073 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

ATUL MOHANLAL MODI MOHANLAL MODI LENTIN CHAMBERS DALAL STREET FORT MUINDIA Maharashtra 400001 0000000000KFA0065086 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

ANITA P C NA OLD NO 43, NEW NO 94 SEMBUDOSS STREET INDIA Tamil Nadu 600001 0000000000KFA0065095 Amount for unclaimed and unpaid Di 252.00 08-JUN-2018

ANITA P C NA OLD NO 43, NEW NO 94 SEMBUDOSS STREET,INDIA Tamil Nadu 600001 0000000000KFA0065096 Amount for unclaimed and unpaid Di 252.00 08-JUN-2018

ANJALI S MEHTA NA COMMERCIAL UNION HOUSE 9 WAINDIA Maharashtra 400001 0000000000KFA0065116 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

ARATI S MEHTA NA COMMERCIAL UNION HOUSE 9 WAINDIA Maharashtra 400001 0000000000KFA0065117 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

BHARPAI TULSHIRAM C/ O SH NIRANJAN LAL 532 W Z PALAM VILLAGE NEW DELHIINDIA Delhi 110045 0000000000KFB0050001 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

BIMLA WATI KHURANA MADAN MOHAN KHURANA 24, SOUTH PATEL NAGAR GROUND FLOOINDIA Delhi 110008 0000000000KFB0050060 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

BHUPINDER SINGH BEDI DEVINDER SINGH BEDI 11 CASSIAS TURNER ROAD BANDRA BOMBAY 5OINDIA Maharashtra 400050 0000000000KFB0050067 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

BRIJ MOHAN DR PANNA LAL 16/ 3 EAST PATEL NAGAR NEW DELHIINDIA Delhi 110008 0000000000KFB0050091 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

BHAGWANDAS KESHAVJI SUCHDE KESHAVJI LAKHAMSHI SUCHDE C-2 CLOVER GARDEN 4 NAYLOR ROAINDIA Maharashtra 411001 0000000000KFB0050155 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

BALKRISHNA DESHMUKH NARHAR DESHMUKH A 5 SAUHOUD APARTMENTS 70 A/ 1 PRABHAT ROAD PUNE 411004INDIA Maharashtra 411004 0000000000KFB0050168 Amount for unclaimed and unpaid Di 980.00 08-JUN-2018

BHAGWAN JHUNJHUNWALA NA 7 SAMBHU NATH MULLICK LANE CALCINDIA West Bengal 700001 0000000000KFB0050177 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

BHANUMATI INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILE PARLE BOMINDIA Maharashtra 400056 0000000000KFB0050183 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

BINOD KUMAR BEHANI GAJANAND BEHANI 38 VIVEKANAND ROAD CALCUTTA 700007INDIA West Bengal 700007 0000000000KFB0050225 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

BHAGUBHAI AMTHALAL GANDHI AMTHALAL 146-A JAIN SOCIETY 1ST FLOOR SIOINDIA Maharashtra 400022 0000000000KFB0050270 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

BRAHMI TOLIA NIKHIL 702 SHILPA APT 968 SHANKAR GHANEKARINDIA Maharashtra 400028 0000000000KFB0050385 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

BIMLA BOTHRA M C BOTHRA C/ O M C BOTHRA 9 WATKINGS LANE 5TH FL HOWRAH WEST BENGAINDIA West Bengal 711101 0000000000KFB0050490 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

BHAMY KRISHNA SHENOY B NARASIMHA C/ O K P RAO B-2 UJWALA APTS KADRI ROAINDIA Karnataka 575003 0000000000KFB0050539 Amount for unclaimed and unpaid Di 1,400.00 08-JUN-2018

BINDU SAHGAL P K SAHGAL 14B/ 31 BRINDABAN SOCIETY THANEINDIA Maharashtra 400601 0000000000KFB0050553 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

BHAGUBHAI CHHOTUBHAI PATEL CHHOTUBHAI 93 KUNJ SOCIETY ALKAPURI BARODAINDIA Gujarat 390005 0000000000KFB0050610 Amount for unclaimed and unpaid Di 1,400.00 08-JUN-2018

BANOO P MUGASETH PESTONJI H-1 DALAL ESTATE BOMBAY CENTRAL BOMINDIA Maharashtra 400008 0000000000KFB0050705 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

BANOO P MUGASETH P MUGASETH H DALAL ESTATE BOMBAY CENTRAL BOMBINDIA Maharashtra 400008 0000000000KFB0050707 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

BIRANI GHOSE S K GHOSE 79/ 4/ 3-A RAJA NABA KISSAN STREET CALCINDIA West Bengal 700005 0000000000KFB0050719 Amount for unclaimed and unpaid Di 490.00 08-JUN-2018

BIREN JAYANTILAL SHAH NA M/ S JAYMEGH SPICES JEW TOWN COCHININDIA Kerala 682002 0000000000KFB0050753 Amount for unclaimed and unpaid Di 980.00 08-JUN-2018

BINOO SANGHAI NATHALAL NO 15 VALERIAN BLDG ST PIUS X COLONY NAHUR RD PO MUINDIA Maharashtra 400080 0000000000KFB0050768 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

BHANJIBHAI S SINDHAV SHAMJIBHAI SINDHAV 6/ 128 MUNICIPAL QUATERS AMRAIWADI AHMEDABADINDIA Gujarat 380026 0000000000KFB0050833 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

BANKIM MANIBHAI PATEL MANIBHAI 226/ 5975, PANT NAGAR GHATKOINDIA Maharashtra 400075 0000000000KFB0050877 Amount for unclaimed and unpaid Di 1,400.00 08-JUN-2018

B R CHINMAYANANDAMT V RAMACHANDRAAIYARC/ O MR R GIRIDHAR 285-A UPSTAIRS 37-A CROSS 8TH BLOCK JAYANAGINDIA Karnataka 560082 0000000000KFB0050895 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

BIMALA DEVI JHUNJHUNWALANARAYAN PRASAD JHUNJHUNWALA 51/ 9 B L SHAH ROAD CALCUTTA INDIA West Bengal 700053 0000000000KFB0050973 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

BHAVANJI HANSARAJ GALA HANSRAJ GALA MAHENDRAKUMAR BHAVANJI & CO 190 NARSHI NATHA STREEET BHAT BAZAR BOMINDIA Maharashtra 400009 0000000000KFB0050998 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

BAKUL R MEHTA RAMNIK 107 NEW ANANT BHUVAN 1ST FLOOINDIA Maharashtra 400009 0000000000KFB0051035 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

BHARAT VALLABHDAS SHAH VALLABHDAS M SHAH 1801 STELLAR TOWER LOKHANDWALA COMPLEX OFF 4 BUNGINDIA Maharashtra 400058 0000000000KFB0051054 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

BRIJMOHAN ANAND L GOKAL CHANANANAND A/ 178 DEFENCE COLONY NEW DELHIINDIA Delhi 110003 0000000000KFB0051116 Amount for unclaimed and unpaid Di 2,520.00 08-JUN-2018

BOMI ARDESHIR AVASIA ARDESHIR BOMANJI AVASIA STANDARD BUILDING 346 DR DAINDIA Maharashtra 400001 0000000000KFB0051119 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

BIPINCHANDRAAMRATLAL SHAH AMRATLAL TRIBHOVANDAS SHAH JAIN BIG TEMPLE PALANPUR BANASKANTHAINDIA Gujarat 385001 0000000000KFB0051124 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

BIBHABATI BASU RABINDRANATH BASU C/ O SRI A K BASU 243-G BLOCK J NEW ALIPORE CALCUINDIA West Bengal 700033 0000000000KFB0051134 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

BHUPATBHAI BALUBHAI MR BALUBHAI C/ O TAVRAWALA & SONS 11/ 529 VADACHINDIA Gujarat 395003 0000000000KFB0051139 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

BHIKHU BEHMAN MOOS BEHMAN 42-A PEDDER ROAD FLAT B/ 409 4TH FLOOINDIA Maharashtra 400026 0000000000KFB0051147 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

BIMALENDU CHATTERJEE BASANTA KUMAR CHATTERJEE 13 A KANSARAI PARA ROAD CALCUTTAINDIA West Bengal 700025 0000000000KFB0051157 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

BANKIM CHANDRA DE BIHARI LAL DE ADVOCATE SINHA LIBRARY ROAINDIA Bihar 800001 0000000000KFB0051166 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

BIKASH CHANDRA MALLIK SURENDRA MADHAV MALLIK 25/ B MOHINI MOHUN ROAD CALCINDIA West Bengal 700020 0000000000KFB0051170 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

BIMLA DEVI DR GIAN CHAND BUNGLOW NO 214 SECTOR 9-C CHANDIGINDIA Chandigarh 160009 0000000000KFB0051190 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

BHAGWANLAL D CHAWRA MR DHANJI MCHAWRA MIG 20 SECTOR 2 SHANKAR NAGINDIA Chhattisgarh 492007 0000000000KFB0051196 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

BINA DEBI KAJARIA NA D 310 VIVEK APARTMENT C S T RD KALINA BOMBINDIA Maharashtra 400098 0000000000KFB0051202 Amount for unclaimed and unpaid Di 4,900.00 08-JUN-2018

BHULABHAI DEVCHAND RANA DEVCHAND ZINABHAI RANA C/ O DR JAYANT T B RANA BUNDER ROAD BILIMORINDIA Gujarat 396321 0000000000KFB0051209 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

BUDHA DEB SINHA ANANDA MOHAN SINHA NITYANANDA DHAM 38/ 8 BOSEPARA LANE CALCINDIA West Bengal 700003 0000000000KFB0051213 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

BHUPATRAI DEVCHAND SHAH DEVCHAND GULABCHAND SHAH C/ O CHANDRAKANT DEVCHANDINDIA Maharashtra 400003 0000000000KFB0051214 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

BHAGWAT DYAL VERMAN SHRI KALI CVERMAN MASONIC FRATERNITY FREEMASOINDIA Delhi 110001 0000000000KFB0051219 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

BHAGIBAI GOKALDAS AHUJA MR GOKALDAS SHIVALDASAHUJA 8/ 3 SANDHURST HOUSE 33 MEREWEATHER ROAINDIA Maharashtra 400001 0000000000KFB0051230 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

BAL GOVIND LOHIA HANUMAN PRASAD LOHIA EAST INDIA TRANSPORT AGENCY 20 ABDINDIA West Bengal 700069 0000000000KFB0051237 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

BALKRISHNA GANGADHAR SOMAN MR GANGADHAR NARAYANSOMAN C/ O B.SHAMARAO E-651, A/ B SONARIINDIA Jharkhand 831011 0000000000KFB0051239 Amount for unclaimed and unpaid Di 4,900.00 08-JUN-2018

BRINDA HARNAM SINGHGAMBERSHARNAM SINGH 48 JAL KIRAN 35 CUFFE PARADE BOMBAINDIA Maharashtra 400005 0000000000KFB0051243 Amount for unclaimed and unpaid Di 3,080.00 08-JUN-2018

BIMLA JAIN SHANTI PERSHAD JAIN 10 NEW COLONY BEHIND FILMISTAINDIA Uttar Pradesh 201001 0000000000KFB0051255 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

BURJOR JAMSHEDJEE BUGLI JAMSHEDJEE BURJORJEE BUGLI 191 BURMA ROAD BURMA MINES AREA JAMSHEDPURINDIA Jharkhand 831007 0000000000KFB0051260 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

BABAJI JAGANNATH CHALKE JAGANNATH SHIVRAM CHALKE 17 KASSAMALI BLDG ARTHUR ROAINDIA Maharashtra 400034 0000000000KFB0051261 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

BALUBHAI JINABHAI VASHI JINABHAI AT SANJAN P O SANJAN WESTERN RLYINDIA Gujarat 396150 0000000000KFB0051273 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

BRIJRATAN KARNANY NA C/ O ASHARAM LALCHAND & CO 47 KHENGRAPUTTY STRINDIA West Bengal 700007 0000000000KFB0051277 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

BHAGWANDAS KIRPALANI MR ROOPCHAND C/ O ROOPCHAND JEWELLERS 13-C CINDIA Delhi 110001 0000000000KFB0051279 Amount for unclaimed and unpaid Di 2,520.00 08-JUN-2018

BAL KRISHAN MR NAND KISHOREAGGARWAL 13/ 13 PUNJAB BAGH DELHI INDIA Delhi 110026 0000000000KFB0051284 Amount for unclaimed and unpaid Di 490.00 08-JUN-2018

BASUDEO KHETARAM CHOUDHARY KHETARAM RAMCHANDRA C/ O BASUDEO AGRAWAL HAJI ADAM MANSION HOINDIA Maharashtra 400001 0000000000KFB0051289 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

BHAGWANT KRISHNA NAIK NA NEW BAZAR P O BOX NO 12 MARGINDIA Goa 403601 0000000000KFB0051297 Amount for unclaimed and unpaid Di 1,470.00 08-JUN-2018

BHAGWANT KRISHNA NAIK KRISHNA NARAYAN NAIK NEW BAZAR K N N BLDG P O BOX 12 MARINDIA Goa 403601 0000000000KFB0051300 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

BABUBHAI KALIDAS THAKKAR KALIDAS LAVJI THAKKAR ABUBAKER MANSION NEAR REGAL BUS STOINDIA Maharashtra 400001 0000000000KFB0051311 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

BEHARI LAL SHRI SANT RAM 65/ 58 ROHTAK ROAD NEW DELHIINDIA Delhi 110005 0000000000KFB0051314 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

BRIJNANDAN LAL RAI SAHIB SHANKARLAL FLAT NO 42 4TH FLOOR ZENIAABAD LITTLE GINDIA Maharashtra 400006 0000000000KFB0051315 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

BANSI LAL RAJPAL L KAHAN CHAND E/ 46 GREATER KAILASH PART II NEW DELHIINDIA Delhi 110048 0000000000KFB0051324 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

BRIJ LAL TANDAN LALA NAND LALTANDAN KARAM NIWAS 24 DARYANGANGINDIA Delhi 110006 0000000000KFB0051326 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

BRAJ RATAN MUNDRA MR SEWRATAN MUNDRA C/ O MEGRAJ KANYALAL 113 MANOHARDAS KAINDIA West Bengal 700007 0000000000KFB0051329 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

BRAJRATAN MUNDRA MR SEWRATAN MUNDRA C/ O M/ S MEGRAJ KANYALAL 113 MANOHAINDIA West Bengal 700007 0000000000KFB0051330 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

BRIJENDER MOHAN AGGARWAL MR MOHANLAL 155 KAILASH HILLS EAST OF KAILAINDIA Delhi 110065 0000000000KFB0051340 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

BHAVAN MANDANBHAI CHAUHAN MANDANBHAI GHELABHAI C/ O KUMAR PRINTS GURU KRIPA KUVADAVA ROINDIA Gujarat 360003 0000000000KFB0051343 Amount for unclaimed and unpaid Di 1,330.00 08-JUN-2018

BRIJ MOHAN SURI NA 113/ 41 SWAROOP NAGAR KANPURINDIA Uttar Pradesh 208024 0000000000KFB0051361 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

BHAGIRATHI DEVI NEOTIA NA 7/ 2 QUEENS PARK CALCUTTA INDIA West Bengal 700019 0000000000KFB0051366 Amount for unclaimed and unpaid Di 4,900.00 08-JUN-2018

BISHWA NATH KEDIA JADURAM KEDIA C/ O KAMAL TRADING CO 65 COTTON STREET 1ST FLOOINDIA West Bengal 700007 0000000000KFB0051374 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

BEJON NAOROJI MEHTA MR NAOROJI BOMANJIMEHTA FLAT 11 BUILDING 1 CANOPUS APARTMENT BOAT CLUB ROAINDIA Maharashtra 411001 0000000000KFB0051380 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

BADRI NARAIN PACHISIA NA 67B NETAJI SUBHAS ROAD ROOM NO 25 CALCINDIA West Bengal 700001 0000000000KFB0051383 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

BHARATI PILLAI MBBSDGO KANNUSAMY THIAGARAJA PILLAI 1ST FLOOR JAI HIND 24 S A MARGINDIA Maharashtra 400057 0000000000KFB0051395 Amount for unclaimed and unpaid Di 2,730.00 08-JUN-2018

BIMAL PERSHAD JAIN MEHER CHAND JAIN C/ O SHYAM LAL MEHER CHAND JAIN 41 BHOGINDIA Delhi 110014 0000000000KFB0051405 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

BHAIRAW PRASAD SUKLA SURAJ PRASAD SUKLA SURAJPRASAD KRIPASHANKAR 174 HARRISOINDIA West Bengal 700007 0000000000KFB0051415 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

BELA RANI GHOSH BHUPATI BHUSHAN GHOSH 9/ 1 PRINCE ANWAR SHAH LANE CINDIA West Bengal 700033 0000000000KFB0051432 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

BALWANT RAI KALRA L MANI RAMKALRA D 21 GITANJALI NEAR MALVIJA NAGINDIA Delhi 110017 0000000000KFB0051433 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

BABUBHAI RAICHAND SHAH RAICHAND JAICHAND C/ O V BABUBHAI & CO 87 KAZI SAYEED STREET BOMINDIA Maharashtra 400003 0000000000KFB0051447 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

BABULAL RATILAL SHAH RATILAL BHAGA TALAO NEAR CITY POST OFFINDIA Gujarat 395003 0000000000KFB0051448 Amount for unclaimed and unpaid Di 3,430.00 08-JUN-2018

BHAGAT SINGH SARDAR SAHIB SINGH 138A GURDWARA ROAD KOTA J N W RINDIA Rajasthan 324002 0000000000KFB0051453 Amount for unclaimed and unpaid Di 1,120.00 08-JUN-2018

BHAGAT SINGH SARDAR SAHIB SINGH C/ O PUNJAB TIMBER TRADERS MOINDIA Maharashtra 400010 0000000000KFB0051460 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

BHAGAT SINGH SARDAR SAHIB SINGH C/ O PUNJAB TIMBER TRADERS MOINDIA Maharashtra 400010 0000000000KFB0051461 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

BISHAN SARUP GUPTA SHRI RAM SARUPGUPTA C/ O M/ S RAMA MOTOR STORES S P MUKHERJEE MARGINDIA Delhi 110006 0000000000KFB0051472 Amount for unclaimed and unpaid Di 3,080.00 08-JUN-2018

BALWANT SINGH JAIN LALA RAGHU NATHSAHAIJAIN KATLA BLDG HANSI DIST HISSAR PUNJABINDIA Haryana 125033 0000000000KFB0051473 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

BHALCHANDRASHAMBOO NIKHARGE SHAMBOO SHANKER NIKHARGE 1 SUMANISHA RAMMANDIR ROAD BABHAI BORINDIA Maharashtra 400092 0000000000KFB0051479 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

BAVAJI SHANKERBHAI BINKISHOREBHAINA 95/ B, KOTIYARKNAGAR SOCIETY NO 4 BEHIND GOINDIA Gujarat 390019 0000000000KFB0051481 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

BABUBHAI SOMESHWAR PANCHAL SOMESHWAR C/ O BABA S CO GHIKANTA ROAD AHMEDABADINDIA Gujarat 380001 0000000000KFB0051482 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

BHUPINDER SINGH SAHNEY S SANT SINGHSAHNEY HOTEL RADISSON BLU PLAZA 8 - 2 - 409, ROAD NO. 6 BANJARA HIINDIA Andhra Pradesh 500034 0000000000KFB0051485 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

BHAWAR LAL GANG HEMRAJ GANG C/ O G P JAJU & CO 11 POLLOCK STREET CALCUTTAINDIA West Bengal 700001 0000000000KFB0051574 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

B L VYAS B VYAS B-106 NEW POONAM APTS NAVGHAR ROAINDIA Maharashtra 411001 0000000000KFB0051605 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

BANK OF AMERICANTSA NA EXPRESS TOWERS NARIMAN POINT BOMINDIA Maharashtra 400021 0000000000KFB0051616 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

BALAKRISHNANK BALAKRISHNAN MENON 18 MISTRY BUNGALOW PARSI PANCHINDIA Maharashtra 400069 0000000000KFB0051630 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

BHANUMATI SHIRISH JOSHI SHIRISH JOSHI 403 DEVASHISH 212/ 9 S V ROAD ANDHERI WEST BOMINDIA Maharashtra 400058 0000000000KFB0051652 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

BEHRAM ARDESHIR SOONAWALA ARDESHIR SOONAWALA BAYSIDE FLAT NO 51 CHIMBAI ROAD BANDRA WEST BOMINDIA Maharashtra 400050 0000000000KFB0051730 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

BHUPENDRA K PANCHASARA K K PANCHASARA SARUP DHEBAR ROAD OPP BHAKTIINDIA Gujarat 360002 0000000000KFB0051792 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

BEJI KAIKHUSHRU SHROFF KAIKHISHRU SHROFF C/ O JALOO M SANJANA GULSHAN TEINDIA Maharashtra 400014 0000000000KFB0051822 Amount for unclaimed and unpaid Di 1,750.00 08-JUN-2018

BIRLA CAPITAL INTERNATIONALNA BIRLA MUTUAL FUND C/ O IIT CORP SERVICES LTD, IIT HSE OPP VAZIR GLASS WOINDIA Maharashtra 400059 0000000000KFB0051860 Amount for unclaimed and unpaid Di 1,050.00 08-JUN-2018

BUDHRANI FINANCE LIMITED NA IIT CORPORATE SERVICES LIMITED 61 BOMBAINDIA Maharashtra 400001 0000000000KFB0051865 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

BHAVNA V SHAH VIKRAM SHAH MAHAVIR NAGAR C-1,B-26 1ST FLOOINDIA Maharashtra 400067 0000000000KFB0055013 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

BUDHRANI FINANCE LIMITED NA IIT CORPORATE SERVICES LTD IIT HOUSE NEAR J B NAGINDIA Maharashtra 400059 0000000000KFB0055016 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

BASUDEV DASS BIREN DASS 73,C-1 KARMAKSHETRA S S S NAGAR FINDIA Maharashtra 400037 0000000000KFB0055038 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

B S TYLE PURSHOTUM SARAN TYLE H-35-C SAKET NEW DELHI INDIA Delhi 110017 0000000000KFB0055100 Amount for unclaimed and unpaid Di 2,800.00 08-JUN-2018

BHOGILAL P MEHTA PRAGJIBHAI MEHTA A/ 303 SAGAR COMPLEX BHULKA BHAVAN'INDIA Gujarat 395009 0000000000KFB0055182 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

BIMAL GUPTA NA 526-F SARITA VIHAR MATHURA ROAINDIA Delhi 110044 0000000000KFB0055367 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

BALJIT KAUR NA TATA SHARE REGISTRY LIMITED Army & Navy BuilINDIA Maharashtra 400001 0000000000KFB0062010 Amount for unclaimed and unpaid Di 1,792.00 08-JUN-2018

BHANUBEN NARANBHAI PATEL NA TATA SHARE REGISTRY LIMITED Army & Navy BuilINDIA Maharashtra 400001 0000000000KFB0062021 Amount for unclaimed and unpaid Di 336.00 08-JUN-2018

BHUPINDER SINGH SAHNEY SANT SINGH SAHNEY C/ O REMY ELECTRICALS INDIA LTD. # 204 GUPTA ESTATE 2ND FLOOINDIA Andhra Pradesh 500004 0000000000KFB0065004 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

CHANAN SINGH MAGHAR SINGH B-84 GAUTAM NAGAR NEW DELHIINDIA Delhi 110049 0000000000KFC0050003 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

CYRUS CAWAS PATEL CAWAS PATEL MAZDA VILLA OWEN DUNN ROAD GAMDEVIINDIA Maharashtra 400007 0000000000KFC0050007 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

CHANDULAL TRAMBAKLAL SANGHVI TRAMBAKLAL SHIVLAL SANGHVI BLOCK 26 2ND FLOOR 64/ O DR AMBEDKAR ROAD BOINDIA Maharashtra 400012 0000000000KFC0050018 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

CHIMANLAL SHANKERLAL JOSHI SHANKERLAL CHHAGANLAL JOSHI 1945 PITTALIA POLE SARANGPUR AHMEDABADINDIA Gujarat 380001 0000000000KFC0050019 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

CHANDRAVATI GOPALDAS RAMJI GOPALDAS LAXMIDAS RAMJI GARDEN HOUSE GROUND FLOOR DADYSETH 2ND CINDIA Maharashtra 400007 0000000000KFC0050033 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

CHANDRU GOBINDRAM HIRA NA 33 BELLE VIEW 85 WARDEN ROAD BOMBINDIA Maharashtra 400026 0000000000KFC0050065 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

CANARA BANK NA ABDUL REHMAN STREET BOMBAY 4OOINDIA Maharashtra 400003 0000000000KFC0050085 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

CRANGANORE VENKATESWAR PARAMESWAR S VENKATESWARAN 51 ACHARYA NAGAR GOVANDI BOMBAY MAINDIA Maharashtra 400088 0000000000KFC0050106 Amount for unclaimed and unpaid Di 1,008.00 08-JUN-2018

CHANDANGAURINAVALCHAND VADHAR NAVALCHAND M VADHAR 3/ 19 SAIDHAM BLDG PODAR PARINDIA Maharashtra 400064 0000000000KFC0050144 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

CHAMANLAL UTTAM CHAND 8/ 72 PUNJABI BAGH NEW DELHI 110026INDIA Delhi 110026 0000000000KFC0050156 Amount for unclaimed and unpaid Di 980.00 08-JUN-2018

CHANDRAKANTANAVNITLAL JHAVERI NAVNITLAL SULTANPURA ADHYARU S POLE BARODA 390001INDIA Gujarat 390001 0000000000KFC0050175 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

C J PETER C P ISAAC NECHUPADAM KADAYIRUPPU PINDIA Kerala 695001 0000000000KFC0050180 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

CITIBANK N A NA CITIGROUP GLOBAL SERVICES LTDINDIA Tamil Nadu 600017 0000000000KFC0050357 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

CHANDRA J KAYCEE NA 9/ 54 SHYAM NIWAS BHULABHAI DESAI RD BOMBAYINDIA Maharashtra 400026 0000000000KFC0050442 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

CHANDRA SHEKHAR SHRIKHANDE S R SHRIKHANDE 98 DARIYA MAHAL NO 2 80 NAPEANINDIA Maharashtra 400006 0000000000KFC0050452 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

COOMI S VAJIFDAR SHAVAK NESS BAUG BLOCK NO A 3 NANA CINDIA Maharashtra 400007 0000000000KFC0050453 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

CHUNILAL BHIMJI SHAH BHIMJI KALIDAS SHAH 1 SONAL APPT 52 BAJAJ ROAD VILE PARLE (WEST) BOMINDIA Maharashtra 400056 0000000000KFC0050590 Amount for unclaimed and unpaid Di 630.00 08-JUN-2018

CHANDRAPRAKASHJAIN SHANTILAL JAIN 102/ D NEALKANTESHWAR SOCIETY SUMAL DAIRY ROAD GINDIA Gujarat 395004 0000000000KFC0050680 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

CITI BANK NA NA C/ O CITISERVICE CITI BANK SAKHAR BHAVAN GINDIA Maharashtra 400021 0000000000KFC0050688 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

CYRUS NARIMAN MISTRY NARIMAN BYRAMJI MISTRY 265 ENGINEER BUILDING PRINCESS STREET BOMBAYINDIA Maharashtra 400002 0000000000KFC0050705 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

CHETAYATH BARGHAVY AMMA CHERCHATH ACHUTHAN NAIR CHETAYATH HOUSE MANAN GOINDIA Kerala 678001 0000000000KFC0050743 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

COOVER CAWASJI GANDEVIA CAWASJI EDULJI GANDEVIA C/ O TELCO BOMBAY HOUSE 24 BRUCE STREET FORT BOINDIA Maharashtra 400001 0000000000KFC0050759 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

CHANDRA DWIVEDI DINDAYAL 16/ 51 MAHANT KRUPA MANISH NAGINDIA Maharashtra 400058 0000000000KFC0050769 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

C D AGARWALA SRI JAIDEO PRASADKANOI 4 HASTINGS PARK ROAD ALIPORINDIA Maharashtra 400027 0000000000KFC0050770 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

CHANDAN GHOSH LATE BHUPATI BHAVSAN 9/ 1 PRINCE ANWARSHAH LANE CINDIA West Bengal 700033 0000000000KFC0050788 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

CHAMAN LAL MADHOK THAKUR DASS MADHOK HOUSE NO 1023 SECTOR 15 FARIDABAD HARYANAINDIA Haryana 121007 0000000000KFC0050849 Amount for unclaimed and unpaid Di10,360.00 08-JUN-2018

CHAMAN LAL MADHOK THAKUR DASS MADHOK HOUSE NO 1023 SECTOR 15 FARIDABAD HARYANAINDIA Haryana 121007 0000000000KFC0050850 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

CYRIL MOSES COHEN NA URMILA APARTMENT 47C / 7 MOORE AVENUE KOINDIA West Bengal 700040 0000000000KFC0050856 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

CHANDULAL MOTILAL SHAH MOTILAL FATEHCHAND 1829 PADA POLE GANDHI ROAD AHMEDABADINDIA Gujarat 380001 0000000000KFC0050867 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

CHHOTUBHAI NAROTAMBHAIPATEL NAROTAMBHAI RATANJI POST SARBHON AT NINAT TALAKAINDIA Gujarat 395003 0000000000KFC0050876 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

CHANDER PRABHAVATI PRABHU DAYAL SHARMA 156D KAMLANAGAR DELHI INDIA Delhi 110006 0000000000KFC0050882 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

CHANDRA PRAKASH GOENKA SURAJ MULL GOENKA 28 BANSTOLLA LANE CALCUTTAINDIA West Bengal 700007 0000000000KFC0050888 Amount for unclaimed and unpaid Di 2,520.00 08-JUN-2018

CHUNILAL POPATBHAI MEHTA POPATBHAI MEHTA C/ O MEHTA TRADERS 71 CANNINGINDIA West Bengal 700001 0000000000KFC0050892 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

CHANDULAL TRAMBAKLAL SANGHVI MR TRAMBAKLAL BLOCK 26 2ND FLOOR 64/ O AMBEDKAR ROAD CHINCHINDIA Maharashtra 400012 0000000000KFC0050929 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

CHITTUR V VSARMA MR C VVAIDYAPINGAIER VASANTIKA 48 B M GARDEN STREET TEYNAMPOT P O INDIA Tamil Nadu 600018 0000000000KFC0050942 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

CLASSIC FINANCIAL SERVICES NA 135 136 MITTAL TOWER 13TH FLOOINDIA Maharashtra 400021 0000000000KFC0050945 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

CHANDRAKANT HARILAL E 6 ADHARSH JEEVAN APTS 96 A PINDIA Tamil Nadu 600112 0000000000KFC0051017 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

CITY BANK NA NA 124 JEEVAN BHARATHI BLDG CONNAUGHT CIRCUSINDIA Delhi 110007 0000000000KFC0051055 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

CITIBANK N A NA A M BHATKAL 40345019 C/ O CITISERVICE CINDIA Maharashtra 400021 0000000000KFC0051081 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

CITIBANK N A NA A M BHATKAL 40345019 C/ O CITISERVICE CINDIA Maharashtra 400021 0000000000KFC0051083 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

CH V PARADHASARADHIRAOGOPALARAO VATTIGADI PADU POST AGIRI PALLI MANDAL KRINDIA Andhra Pradesh 500001 0000000000KFC0051105 Amount for unclaimed and unpaid Di 1,750.00 08-JUN-2018

CH V PARDHASARADHIRAGOPALARAO VATTIGADI PADU POST AGIRIPALLI MANDAL KRINDIA Andhra Pradesh 500001 0000000000KFC0051107 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

CHANDRAKANTANANDJI CHHEDA ANANDJI P CHHEDA 62 KADAMBARI APPRT SANATORIINDIA Maharashtra 400069 0000000000KFC0051130 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

C M MATHEWS C M MATHAI FLAT NO 155 BLOCK C2C POCKET 2 JANAK PURI NEW DELHIINDIA Delhi 110058 0000000000KFC0051142 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

CHINTAMAN GOVIND GODBOLE GOVIND GODBOLE KARTAVYA SADAN M G ROAD NAUPADA THANEINDIA Maharashtra 400602 0000000000KFC0051214 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

CARLITA FURTADO PETER FURTADO 10 PANCHRATNA 1ST FLOOR OPP BHAYANDER RLY ST (E) DINDIA Maharashtra 401105 0000000000KFC0055073 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

CHIGURUPATI VENKATARAMANA CHANDRA MOULI PLOT NO 451 VASANT NAGAR KUINDIA Andhra Pradesh 500085 0000000000KFC0055121 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

CHANAKYA CONSULTANCY PVTLTD NA 279, I MAIN ROAD DEFENCE COLONY INDRANAGINDIA Karnataka 560038 0000000000KFC0055130 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

DOSAN RUSTOMLIMBUVALA RUSTOM K LIMBOOWALA RUSI HOUSE 6 DARABSHAN ROAD OFF NAPEANSEA ROAD BOMBAINDIA Maharashtra 400036 0000000000KFD0050000 Amount for unclaimed and unpaid Di 1,400.00 08-JUN-2018

DIPCHAND DANDOOMAL NUTEX INDIA PVT LTD PRINCESS STREET BOMBINDIA Maharashtra 400002 0000000000KFD0050001 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

DINUBHAI MANIBHAI DESAI MANIBHAI DESAI C/ O RAJENDRA D DESAI HINDUSTAN EARTHMOVINDIA Maharashtra 400001 0000000000KFD0050006 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

DHIRAJ KANCHANLAL RANDERIA KANCHANLAL MAGANLAL 13 CHEWAL WADI KOLBHAT LANE BOMBAY 2INDIA Maharashtra 400001 0000000000KFD0050022 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

DOLLY MANECK KOTWAL MANECK PLOT NO 6 BLOCK NO 6 KHAN ESTATE STATIINDIA Maharashtra 400016 0000000000KFD0050023 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

DAHIBEN CHHOTABHAI PATEL NA C/ O CHANDAN METAL PRODCUTS PVT LTD GOINDIA Gujarat 390003 0000000000KFD0050069 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

DAULET PERVEZ DALAL PERVEZ DALAL SEA GREEN 145 N SUBHASH ROAD BOMBAY 2OINDIA Maharashtra 400020 0000000000KFD0050099 Amount for unclaimed and unpaid Di 8,820.00 08-JUN-2018

DADY NARIMAN COOPER NARIMAN NAOROJI COOPER ROXANA M KARVE ROAD BOMBAY 4OOINDIA Maharashtra 400020 0000000000KFD0050119 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

DURGANAND KRISHNARAO SIRUR NA C/ O MR JAYANTH S BONDAL 1 A/ 1 SONAWALA BLDG TAINDIA Maharashtra 400001 0000000000KFD0050131 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

DEVEN MAHIPATLAL KAMDAR MAHIPATLAL C KAMDAR 501/ 503 HILTON A WING SHASTRI NAGINDIA Maharashtra 400056 0000000000KFD0050194 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

DILIP KRISHNAKANT MOKASHI KRISHNAKANT SHRIDHAR ENTERPRISE APARTMENTS FORJETT HILL INDIA Maharashtra 400036 0000000000KFD0050201 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

DORAISWAMY PADMANABHAN NA 12 SHAGUN TELCO STY ASHOK PATH ERANDVANE PUNEINDIA Maharashtra 411004 0000000000KFD0050319 Amount for unclaimed and unpaid Di 980.00 08-JUN-2018

DHARM PRAKASH MAHESHWARI HARI KISHANJI C/ O MUNDHRA ASSOCIATES 6699 KHARIINDIA Delhi 110006 0000000000KFD0050324 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

DEVANG SATYADEV DAVE SATYADEV A DAVE 9 STANROSE APARTMENTS PALKI LANE OFINDIA Maharashtra 400025 0000000000KFD0050327 Amount for unclaimed and unpaid Di 1,960.00 08-JUN-2018

DATTATRAY SHANKAR JAMADAGNI SHANKAR 464/ 3 UMESH BUNGLOW SUYOG COLONY GINDIA Maharashtra 411016 0000000000KFD0050329 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

DILIP RAICHAND GANDHI RAICHAND 91 B SILVER APPARTMENT SHANKAR GINDIA Maharashtra 400028 0000000000KFD0050360 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

DIPAKBEN MADHUBHAI PATEL MADHUBHAI PUSPKUNJ COLONY ANAND SAI AMUL DAIRY ROAD INDIA Gujarat 388001 0000000000KFD0050386 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

DADY RUTTONSHAW NAOROJI RATTONSHAW N ENGINEER C/ O MRS KATY M GHYARA 13 MAIN STREET MHOWINDIA Madhya Pradesh 453441 0000000000KFD0050390 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

DIPESH S DOSHI SHASHIKANT AJAY ENTERPRISES 57 NAGDEVI STREET BOMBINDIA Maharashtra 400004 0000000000KFD0050463 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

DINESH KUMAR RATHI BIRDI CHAND RATHI B-35 HIT NIKETAN KOKAN NAGAR J M INDIA Maharashtra 400078 0000000000KFD0050473 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

DILIP DNYANESWAR PATHAK D PATHAK JAGDISHWAR BOOK DEPOT C P TANK MADHAV BAUG BOMBINDIA Maharashtra 400004 0000000000KFD0050548 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

DARSHANA Y NAYAR Y D NAYAR B-701 CRYSTAL AVENUE THAKUR VILLAGINDIA Maharashtra 400101 0000000000KFD0050621 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

DHANLAXMI DWARKADAS NA 575/ 1 MAHATMA GANDHI ROAD ABOVE BANK OINDIA Madhya Pradesh 452001 0000000000KFD0050680 Amount for unclaimed and unpaid Di 1,960.00 08-JUN-2018

DINESH M VAVADIA NARESHBHAI C/ 7 USHMA FLATS NR NAVRANGPURA BUS STAND OPP MUNICIPAL SINDIA Gujarat 380009 0000000000KFD0051000 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

DARA K SARKARI KAIKHUSHRU SARKARI HOECHST HOUSE NARIMAN POINT P O BOINDIA Maharashtra 400021 0000000000KFD0051100 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

DARA K SARKARI KAIKHUSHRU SARKARI HOECHST HOUSE NARIMAN POINT PO BOINDIA Maharashtra 400021 0000000000KFD0051101 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

DOLLY ARDESHIR PONCHA MR FALI BURJORJIPONCHA TATA SHARE REGISTRY LIMITED ARMY NAVY BUIINDIA Maharashtra 400001 0000000000KFD0051107 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

DEVSHI BHANJI AGARA BHANJI RUDA AGARA 36 DIGVIJAY PLOT JAMNAGAR INDIA Gujarat 361005 0000000000KFD0051115 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

D B BHALLA NA P B NO 4267 M 2 GREATER KAILASH PART I NEW DELHIINDIA Delhi 110048 0000000000KFD0051116 Amount for unclaimed and unpaid Di 630.00 08-JUN-2018

DOVETON BALAJIROW RAGHUNATHRAODOVETON RAMARAO BALAJIROW 18 WEST OLD 6 C SRIPURAM II STREET ROYINDIA Tamil Nadu 600014 0000000000KFD0051124 Amount for unclaimed and unpaid Di 9,800.00 08-JUN-2018

DHARAM CHAND PERIWAL SRI BHANWARLALLJEE PERIWAL C/ O JODHREJ RAMGOPAL 20 MULLICK STREET CALCINDIA West Bengal 700007 0000000000KFD0051146 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

DEV COOMAR SINGHI MR RAJENDRA SINGHSINGHI 15 GARIAHAT ROAD CALCUTTA INDIA West Bengal 700019 0000000000KFD0051151 Amount for unclaimed and unpaid Di 1,190.00 08-JUN-2018

DHOLAN DAS PARMA NAND QUARTER NO 6 BLOCK NO 16 OLD RAJINDER NAGINDIA Delhi 110005 0000000000KFD0051157 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

DAMYANTI DEVI CHOWDHARY SRI SITA RAMCHOUDHARY C I T BUILDINGS FLAT NO E-40 CALCINDIA West Bengal 700007 0000000000KFD0051166 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

DURGA DEVI KAJARIA SRI RADHA KRISHANKAJARIA 278 CHITARANJAN AVENUE CALCUTTAINDIA West Bengal 700006 0000000000KFD0051171 Amount for unclaimed and unpaid Di 1,960.00 08-JUN-2018

DEVI DAS KAPUR DEWANCHAND OPP GURUDWARA A 29 AMAR COLONY LAJPAT NAGINDIA Delhi 110024 0000000000KFD0051175 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

DURGA DEVI MEHRA NA THE ESTATE OF DURGA DEVI MEHRA C/ O M K SETH 33 BRAINDIA West Bengal 700001 0000000000KFD0051177 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

DINA FRAMROZE BIRDY NA READMONEY BLDG BATTERY STREET APOLINDIA Maharashtra 400001 0000000000KFD0051184 Amount for unclaimed and unpaid Di 1,120.00 08-JUN-2018

DHANRAJMAL GOBINDRAM COPVTLTD NA 8/ 10 TAMRIND LANE FORT BOMBAYINDIA Maharashtra 400001 0000000000KFD0051191 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

DIDARSINGH GANDASINGH SETHI GANDASINGH ATTARSINGH SETHI C/ O BHARAT TRADING CO 316A VITHALBHAI PATEL ROAD BOMBAINDIA Maharashtra 400004 0000000000KFD0051199 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

DOLATRAI JIVANJI DESAI JIVANJI P O UDWADA R S DIST SURAT W RLYINDIA Gujarat 396185 0000000000KFD0051224 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

DINAZ JAMSHED LILAOOWALA VRAJLAL SHAH 602/ B CAPTAIN HOUSE DR AMBEDKARINDIA Maharashtra 400019 0000000000KFD0051228 Amount for unclaimed and unpaid Di 2,520.00 08-JUN-2018

DAYA KISHORE HAZRA DR JATINDRA NATH SOAMI BAGH AGRA U P INDIA Uttar Pradesh 282005 0000000000KFD0051249 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

DARSHAN KUMAR KAPOOR MR SHAMBHU NATHKAPOOR C/ O NEW BHARAT TRADING CO OUTSIDE HALL GINDIA Punjab 143001 0000000000KFD0051251 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

DHIRAJ KUMARI MOGHA SRI PREM CHANDMOGHA 155 RADHA BAZAR STREET CALCINDIA West Bengal 700001 0000000000KFD0051254 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

DIPAKBEN MADHUBHAI PATEL MR MADHUBHAI RAOJIBHAIPATEL PUSHPA KUNJ COLONY AMUL DAIRY ROINDIA Gujarat 388001 0000000000KFD0051286 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

DHIRAJLAL MANEKLAL SHAH MANEKLAL PARSHOTTAM 88 MARINE DRIVE 9 RAJHANS 2ND FLOOINDIA Maharashtra 400002 0000000000KFD0051290 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

DWIJENDRA NATH SARKAR SUPRASANNA SARKAR 3/ 1/ A RAJA RAJBALAV STREET CALCINDIA West Bengal 700003 0000000000KFD0051302 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

DURGA PAUL PANNALAL PAUL 66/ 11 BONDEL ROAD BALLYGUNGE CALCUTTAINDIA West Bengal 700019 0000000000KFD0051306 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

DEBI PRASAD PRAHLADKA MR MOTILAL PRAHLADKA GAUR BHAWAN P-65 C I T ROAD SCINDIA West Bengal 700054 0000000000KFD0051329 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

DWARIKA PROSAD ROY NA VILL & POST BALWAKUARI VIA-HAJIPUR DT-VAISHALI BIHARINDIA Bihar 844101 0000000000KFD0051332 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

DINESHCHANDRAPRANLAL SHAH PRANLAL SURCHAND SHAH TRIMURTI BLDG PLOT NO 42 A 1ST FLOOINDIA Maharashtra 400054 0000000000KFD0051333 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

DHIRAJGAURI RATILAL BOGHANI SRI RATILAL JAGJIWANDASBOGHANIC/ O HANDSOME SIR LAKHAJ ROY RINDIA Gujarat 360001 0000000000KFD0051339 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

DEBABRATA RAY MAHASAYA NA 13 HINDUSTHAN ROAD BALLYGUNGE CALCINDIA Maharashtra 400029 0000000000KFD0051350 Amount for unclaimed and unpaid Di 1,960.00 08-JUN-2018

DHIRAJLAL RUGNATH PALEJA RUGNATH KALIDAS PALEJA C/ O H H KUMAR 9 DR BHAJEKAR STRINDIA Maharashtra 400004 0000000000KFD0051355 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

DEVIKA RANI ROERICH NA 19A INFANTRY ROAD BANGALORE CANTINDIA Karnataka 560001 0000000000KFD0051356 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

DWARKADAS SETH DAULAT RAM SETH 426-A GREEN AVENUE AMRITSARINDIA Punjab 143001 0000000000KFD0051364 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

DURGA SHANKAR MUKHERJEE TARA PROSONNA MUKHERJEE 13 MAHENDRA SREEMANY STREET KOINDIA West Bengal 700009 0000000000KFD0051381 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

DULARI RANI GUPTA KANTA PRASAD ANURAG 23/ 2 A B ROAD INDORE M PINDIA Madhya Pradesh 452008 0000000000KFD0051419 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

DEVEN LALITCHANDRABHAGAT LALITCHANDRA BHAGAT 14 OM SAT NIWAS 163C DR AMBEDKAR ROAINDIA Maharashtra 400014 0000000000KFD0051421 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

DINKAR SHIVESHVARKAR NARAYAN DURGA NIWAS, NEHRU ROAD, VIINDIA Maharashtra 400057 0000000000KFD0051457 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

DINESH J PARIKH JAYANTILAL PARIKH 35 DUBHASH BUILDING 3RD FLOORINDIA Maharashtra 400004 0000000000KFD0051493 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

DEVDAS S ANCHAN S D ANCHAN MATHRADAS COLONY, BLOCK NO INDIA Maharashtra 400029 0000000000KFD0051525 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

DARSHAN KAUR BHUPINDER SINGH B-6/ 3 SAFDER JUNG ENCLAVE NEW DELHIINDIA Delhi 110029 0000000000KFD0051537 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

DINKARRAO G PATEL GOVINDJI PATEL AT & PO MOTI KAKRAD VIAD BORINDIA Gujarat 396412 0000000000KFD0051569 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

DILIP KUMAR GOPI LAL BARANWAL B 18 INDRAPRASTHA ANUSHAKTI NAGAR BOINDIA Maharashtra 400001 0000000000KFD0051611 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

DIPAKKUMAR M RANGREJ M V RANGREJ 6/ 670 LAL DARWAJA MOTI SHERI SURAT 395003INDIA Gujarat 395003 0000000000KFD0051632 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

DIVYATA DOSHI PRAFUL DOSHI C 25 PHASE IV ASHOK VIHAR DELHIINDIA Delhi 110052 0000000000KFD0051672 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

DEVENDER SURI DAWARKA NATH SURI C-7/ 13 A KRISHNA NAGAR DELHIINDIA Delhi 110051 0000000000KFD0051708 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

D K AGRAWAL R P AGRAWAL C-199 MADHUBAN DELHI INDIA Delhi 110092 0000000000KFD0051713 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

DINYAR B FRAMJEE BOBB FRAMJEE 47 PALACE COURT 1 KYD STREET CALCUTINDIA West Bengal 700016 0000000000KFD0055009 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

DIPESH P SHAH PRABODH SHAH C/ O GLOBAL SECURITIES 9/ A PROINDIA Maharashtra 400001 0000000000KFD0055041 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

DAYARAMANI PRAKASH NARAYANDAS C/ O SHAKTI FINANCIAL SERVICES 618, 12-CINDIA Gujarat 370201 0000000000KFD0055355 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

DEEPA SUBRAMANIAN N SUBRAMANIAN B5A GANGOTRI APARTMENT ALAKNANDA NEW DELHIINDIA Delhi 110019 0000000000KFD0055369 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

DEEPA CHAUHAN DINESH CHAUHAN G-473 CIVIL LINES BULAND SHAHR (UP)INDIA Uttar Pradesh 203001 0000000000KFD0055387 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

DHUNJISHAW HORMUSJI BHUMGARA NA 2/ 7 A H WADIA BAUG G P AMBEDKAR MARGINDIA Maharashtra 400033 0000000000KFD0065066 Amount for unclaimed and unpaid Di 4,760.00 08-JUN-2018

EUGENIA DSOUZA MR LAWRENCE DSOUZA 6 HONEY VISTA COOP HSG SOC SUNDER LANE ORLEM MAINDIA Maharashtra 400064 0000000000KFE0050071 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

EMIL PEREIRA NA 31 GUNDOWLE VIA ANDHERI BOMBINDIA Maharashtra 400069 0000000000KFE0050096 Amount for unclaimed and unpaid Di 630.00 08-JUN-2018

E VINAI CYRIAC E J CYRIAC MRS ANA DAISY CYRIAC 35 H-A-L IIIRD STAGINDIA Karnataka 560075 0000000000KFE0050131 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

ESMAIL YUSUF ESMAIL YUSUF C/ O YACOOB YUSUF ESMAIL HAWABIBI MAINDIA Gujarat 395005 0000000000KFE0050135 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

E K JAIDEEP K P JAYAKRISHNAN NO 201 A BLOCK CAMBRIDGE APTS CINDIA Karnataka 560008 0000000000KFE0050137 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

FRENY DARA VANIA DARA DINSHAH VANIA NEEL SAGAR ABDUL GAFARKHAN ROAINDIA Maharashtra 400018 0000000000KFF0050003 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

FEROZE JEHANGIRJI PANTHAKI JEHANGIRJI 52 JEHANGIR BLDG P BLOCK CAMA PARK MEHERWAINDIA Maharashtra 400058 0000000000KFF0050058 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

FLORENCE COHEN NA 14 FERENA BEHIND STRAND CINEMA CINDIA Maharashtra 400005 0000000000KFF0050220 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

FURROKH DINSHAW IRANI MR DINSHAW JEEJIBHOYIRANI BAHARESTAN 9A BOMANJI PETIT RINDIA Maharashtra 400036 0000000000KFF0050225 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

FATIMABAI ESMAILJI RANGWALLA ESMAILJEE ALLIBHAI CASABLANCA APARTMENTS FLAT NO INDIA Maharashtra 400005 0000000000KFF0050229 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

FREDOON FRAMROZE PASTAKIA FRAMROZE BYRAMJI PASTAKIA 62-B DIAMOND COURT 40 NEPEAN SEA ROAD BOMBINDIA Maharashtra 400036 0000000000KFF0050232 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

FRANTISEK M MACHALEK MR MARTIN MACHALEK FLAT NO 29 PENTADE 8TH FLR SOPHIA COLLEGE INDIA Maharashtra 400026 0000000000KFF0050256 Amount for unclaimed and unpaid Di 2,660.00 08-JUN-2018

FEROZE SORAB WADIA MR SORAB KHURSHEDJIWADIA FLAT NO 11 3RD FLOOR CAPRI WILDERNESS ROAD MAINDIA Maharashtra 400006 0000000000KFF0050280 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

FARZANA KALI BORDIWALA KALI UNIQUE CHS,1ST FLOOR 1ST CHATANI X LANE MAHIINDIA Maharashtra 400016 0000000000KFF0050317 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

FARZANA KALI BORDIWALA KALI UNIQUE CHS,1ST FLOOR 1ST CHATANI X LANE MAHIINDIA Maharashtra 400016 0000000000KFF0050318 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

FRANCIS ANTHONY MENEZES A P MENEZES BHATI NANBHAI PO NALA TALUKA VASAIINDIA Maharashtra 401203 0000000000KFF0050333 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

FIRDOSH DARA JEHANGIR DARA JEHANGIR P-4 PATROPOLIS 157 SHAHID BHAGINDIA Maharashtra 400005 0000000000KFF0055042 Amount for unclaimed and unpaid Di 980.00 08-JUN-2018

GURDARSHAN SINGH S GOPAL SINGH PUNJAB BEARINGS TRADERS 56 SHARDHANANDINDIA Delhi 110006 0000000000KFG0050026 Amount for unclaimed and unpaid Di 3,080.00 08-JUN-2018

GHANSHYAMRAYUMIASHANKER MEHTA UMIASHANKER B MEHTA 8 NUTAN SOCIETY ELLIS BRIDGE PALDI AHMEDABAD 38OOOINDIA Gujarat 380007 0000000000KFG0050090 Amount for unclaimed and unpaid Di 980.00 08-JUN-2018

GANGABAI M BHARWANI MOHANLAL C/ O ASIAN BEARING & TOOLS CORPORATION 58-3 MAINDIA Andhra Pradesh 500003 0000000000KFG0050099 Amount for unclaimed and unpaid Di 1,960.00 08-JUN-2018

G DINKAR PAI N GOPALA PAI H I P UNIT WIDIA INDIA LTD BANGALORINDIA Karnataka 560073 0000000000KFG0050102 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

GOOLBAI KURUSH BHARUCHA DR KURUSH SBHARUCHA ALLANA CHAMBERS 6 BOMANJI PETIT RD BOMBINDIA Maharashtra 400036 0000000000KFG0050160 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

GOOL GUSTASP DORDI GUSTASP C DORDI 47 ENTERPRISE APT 4TH FLOOR FINDIA Maharashtra 400036 0000000000KFG0050162 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

GEETA HIRANI MANOJ C/ O MR GUL BATHIYA PENTACLE 8TH FLOOINDIA Maharashtra 400026 0000000000KFG0050168 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

GHANSHYAMRAYUMIASHANKER MEHTA UMIASHANKER 8 NUTAN SOCIETY PALDI ELLIS BRIDGEINDIA Gujarat 380007 0000000000KFG0050195 Amount for unclaimed and unpaid Di 1,960.00 08-JUN-2018

GEETA MATHUR JAGDISH BEHARI LALMATHUR HAR-NIWAS 10, HAVELOCK ROAD LUCKNOW UTTAINDIA Uttar Pradesh 226001 0000000000KFG0050281 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

GHANSHAYAM KARSANDAS PUJARA KARSANADAS 26 HIMGIRI PEDDAR ROAD BOMBAINDIA Maharashtra 400026 0000000000KFG0050394 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

GOUTAM SASMAL B N SASMAL 9-C GARAMLOTA STREET CALCUTTAINDIA West Bengal 700006 0000000000KFG0050447 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

GIRDHARI LAL SARAF MATRUMALJI SARAF 7 ROSE APARTMENT 2ND FLOOR NEAR HARE KRISHNA TEMPLE JUHU BOMBINDIA Maharashtra 400049 0000000000KFG0050502 Amount for unclaimed and unpaid Di 2,100.00 08-JUN-2018

GANGA DEVI TAPADIA BADRI DAS TAPADIA 60 B RATAN SARKAR GARDEN STREET CINDIA West Bengal 700007 0000000000KFG0050585 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

GARLAPATI PULLAIAH G SUBBAIAH RAJYALAKSHMI RICE BROKERS 5/ 396 STONE HOINDIA Andhra Pradesh 524002 0000000000KFG0050603 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

GHANSHAMDASAHUJA JETHANAND AHUJA 4/ 1 MADAN STREET CALCUTTA 13 WEST BENGAINDIA West Bengal 700001 0000000000KFG0050628 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

GOPIKISHAN BIYANI BANSHILAL BIYANI C/ O ASHOK INTERNATIONAL VENKATESH BHUWAN 86 MIRZA STREET 4TH FLOOINDIA Maharashtra 400003 0000000000KFG0050636 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

GIRDHARILAL BANSIDHAR GUPTA MR BANSIDHAR GUPTA C/ O MR NIRAJ G GUPTA B2/ 72 NALANDA EVERSHINE NAGAR MALAD WEST BOMINDIA Maharashtra 400064 0000000000KFG0050650 Amount for unclaimed and unpaid Di 2,800.00 08-JUN-2018

GOOL BURJORJI LAM BURJORJI BREACH CANDY GARDENS BHULABHAI DESAI ROAD BOMBINDIA Maharashtra 400026 0000000000KFG0050652 Amount for unclaimed and unpaid Di23,520.00 08-JUN-2018

GOOL BURJORJI LAM BURJORJI BREACH CANDY GARDENS BHULABHAI DESAI ROAD BOMBINDIA Maharashtra 400026 0000000000KFG0050653 Amount for unclaimed and unpaid Di23,520.00 08-JUN-2018

GANNATH BABURAO VINOD NA B NO 13 AHMEDABAD MUNICIPAL CINDIA Gujarat 380052 0000000000KFG0050656 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

GAURISHANKARCHAMARIA BENIPRASAD CHAMARIA CHAMARIA NIWAS 3RD FLOOR 41 MAHANT ROAD VILINDIA Maharashtra 400057 0000000000KFG0050657 Amount for unclaimed and unpaid Di 1,470.00 08-JUN-2018

GUINEA DEVI BHAGAT CHANDIPRASAD BHAGAT 84 MORE AVENUE CALCUTTA 700040INDIA West Bengal 700040 0000000000KFG0050679 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

GYAN DEVI LODHA H C LODHA B-6,BLOCK B,DURGAMBA APTS,2ND FLR NO 29,JAIPUR NAGINDIA Tamil Nadu 600086 0000000000KFG0050688 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

G D MALHOTRA L BISHANDAS C/ O S C KUMAR AND CO 59 SHARDHANAND MARG DELHI 11OOINDIA Delhi 110006 0000000000KFG0050690 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

GANPATRAI GOENKA SURAJMAL GOENKA C/ O GOENKA NIWAS 18/ N BLOCK-A NEW ALIPORE CALCINDIA West Bengal 700053 0000000000KFG0050711 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

GAUR GOPAL MODAK SHRI CHANDRA BADANMODAK 44 GANGULI BAGAN EAST ROAD P O GINDIA West Bengal 700001 0000000000KFG0050718 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

GYAN KAUR S NANAK SINGH 14 BALLYGUNGE CIRCULAR ROAD CALCUTTA 19 WESINDIA West Bengal 700001 0000000000KFG0050754 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

GOPAL KRISHAN CHOPRA PALLASENA 67 AMITA MT PLEASANT ROAD MALABAR HIINDIA Maharashtra 400006 0000000000KFG0050758 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

GOPICHAND KEWALRAM KEWALRAM MANCHANDANI MANCHANDANI 86 BHARAT MAHAL BLOCK NO 17 MARIINDIA Maharashtra 400020 0000000000KFG0050766 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

GOMATIDEVI KESHAVDEV PATODIA KESHAVDEO C/ O KESHEVDEO M PATODIA 6A LAXMI ESTAINDIA Maharashtra 400069 0000000000KFG0050769 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

G L BHALLA MR PRAMESHRI DASBHALLA 119 JORBAGH NEW DELHI 11OOO3INDIA Delhi 110003 0000000000KFG0050773 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

GOVINDLAL LALBHAI PATEL LALBHAI GIRDHARLAL DWARKESH LAXMINARAYAN SOCIETY OPP CHAMPNER SOCIETY ASHINDIA Gujarat 380001 0000000000KFG0050775 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

GHANASHYAM MISRA BISHNUDAYAL MISRA MAHISMARDINITALA P O KALNA DIST BURDWAN WEST BENGINDIA West Bengal 713409 0000000000KFG0050778 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

GOPIBAI M BAJAJ MURLIDHAR M BAJAJ 41 MANDAPAM ROAD KILPAUK MADRAS 600010INDIA Tamil Nadu 600010 0000000000KFG0050783 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

GANDIGA NATARAJAN CHANDRASHEKARGANDIGA MALLAPPA NATARAJAN NO 158 SUBEDAR CHATRAM ROAD BANGINDIA Karnataka 560009 0000000000KFG0050799 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

GOGRAJ PATWARI BANSHIDHAR PATWARI C/ O CALCUTTA HARDWARE SUPPLY AGENCY 167 NETAJI SUBHAS ROAD RAJAKATRINDIA West Bengal 700007 0000000000KFG0050814 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

GANDHARV PAL CHOPRA SHRI DHARAM PALCHOPRA C/ O M/ S BRICK SUPPLY CO AMBALA ROAD SAHARANPUR U PINDIA Uttar Pradesh 247001 0000000000KFG0050815 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

GANESH PRASAD DUBEY ATMA RAM DUBEY SAHEEPUR KATHARI P O AURAI VARANASI UTTAR PRADESH INDIAINDIA Uttar Pradesh 201001 0000000000KFG0050816 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

GOVIND PANDURANG DHAIMADE PANDURANG 257 WALKESHWAR ROAD FIRST FLOOINDIA Maharashtra 400006 0000000000KFG0050817 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

GERALD R PINTO NARCISSUS 140 ST CYRIL ROAD BANDRA BOMBAY 50INDIA Maharashtra 400050 0000000000KFG0050836 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

GOVINDRAM RAMDEO PILANI NA 213/ 10 TRIVEDI BLDG WADALA BOMBAY 31 MAHARASHTRA IINDIA Maharashtra 400001 0000000000KFG0050837 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

GHANASHYAM RAMCHANDRA PRABHU MR RAMACHANDRA PRABHU C/ O BOMBAY MERCANTILE CORPORATIINDIA Maharashtra 400003 0000000000KFG0050838 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

GINIDEVI SABOO KESARDEO SABOO GOMTI NIWAS 14A MAHABIR MARGINDIA Rajasthan 302001 0000000000KFG0050841 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

GURCHARAN SINGH CHADHA S LABH SINGHCHADHA 380 VITHALBHAI PATEL ROAD BOMBAY 4INDIA Maharashtra 400004 0000000000KFG0050856 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

G SREEKAR PAI N GOPALA PAI 74 FIRST R BL RAJAJI NAGAR BANGINDIA Karnataka 560010 0000000000KFG0050867 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

GAJANAN SHANKAR PANSARE SHANKAR 3 C ACHAL SOCIETY MURARI GHAG MAINDIA Maharashtra 400025 0000000000KFG0050868 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

GAJANAN SHANKAR PANSARE SHANKAR WAMAN PANSARE 3 C ACHAL SOCIETY MURARI GHAG MAINDIA Maharashtra 400025 0000000000KFG0050869 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

GOVINDRAM THAKORE ANANT RAM THAKORE C/ O THE UNITED COMMERCIAL BANK LTD 2 INDIA EXCHANINDIA West Bengal 700001 0000000000KFG0050878 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

GANAPATRAI TODI NA C/ O MESSRS BINOD TEXTILES 156 JAMUNALAL BAJAJ ST 1ST FL CALCINDIA West Bengal 700007 0000000000KFG0050879 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

GEORGE TRAUB DR BERNARD 39 CHOWRINGHEE ROAD CALCUTTA 16 WESINDIA West Bengal 700001 0000000000KFG0050880 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

GOKUL VITHAL SHIRWADKAR VITHAL NEW EVERGREEN CLEANERS REHIMATBAIINDIA Maharashtra 400001 0000000000KFG0050891 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

GOVIND YASHAWANT RANE YASHAWANT UKHA RANE 2040 SADASHIV PETH TILAK ROAINDIA Maharashtra 411030 0000000000KFG0050892 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

GOPALRAO UKANDRAO PATIL UKANDRAO GAURAO ARIHANT HOUSING SOCIETY KINKHEDE LAYOUINDIA Maharashtra 440001 0000000000KFG0050911 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

GIRISH C RANADIVE CHANDRAKANT RANADIVE 13 SHREE MAHESHVAR CO-OP HSG SOC NEAR GINDIA Maharashtra 400081 0000000000KFG0051110 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

GIRISH LAXMAN NAKADI LAXMAN NAKADI SHRIPAD PLOT NO 265 SECTOR NO 28 PRADHIKAINDIA Maharashtra 411044 0000000000KFG0055003 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

GIRISH CHANDRAKANTUPADHAYAYA CHANDRAKANT 6B VISHAL CHS III CIMPOLI NEAR SONI WADI BOINDIA Maharashtra 400092 0000000000KFG0055030 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

GUNJAN JHUNJHUNWALA RAJENDRA KUMAR JHUNJHUNWALA 12C CHAKRABERIA ROAD (N) MANGINDIA West Bengal 700020 0000000000KFG0055067 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

G SANKARAN S GANAPATHY II FLOOR RAJPARIS APT OPP IMPCINDIA Tamil Nadu 600041 0000000000KFG0055101 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

GEORGE DA COSTA NA DA COSTA & DA COSTA 403 4TH FLOOINDIA Karnataka 560001 0000000000KFG0055132 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

GHANSHYAM MAHESHWARI NA C/ O.MR.MANOJ KELA 353/ C,KEYATALLA RD,1ST FLOOINDIA West Bengal 700029 0000000000KFG0055197 Amount for unclaimed and unpaid Di 1,120.00 08-JUN-2018

GURCHARN SINGH GIAN SINGH HALL BAZAR AMRITSAR INDIA Punjab 143006 0000000000KFG0055246 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

GAYATRI DILIPCHANDRATRASI DILIPCHANDRA TRASI A/ 11/ 2 DATTAPRASAD 10TH MAIINDIA Karnataka 560003 0000000000KFG0055247 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

GURCHARN SINGH GIAN SINGH C/ O GIAN SINGH CH HALL BAZAR AMRITSARINDIA Punjab 143006 0000000000KFG0055251 Amount for unclaimed and unpaid Di 2,100.00 08-JUN-2018

GULLAPALLI NARASIMHAN SRIDHAR NA 3A KOHINOOR APTS MOTILAL NEHRU NAGAR BEGINDIA Andhra Pradesh 500016 0000000000KFG0063011 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

HORMUSJI JAMSHEDJI KOTWAL JAMSHEDJI NICHOLSON BLDG D BLOCK 1ST FLOOINDIA Maharashtra 400001 0000000000KFH0050049 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

HISTASP SORABJI HIRJIKHURSED NA CHATEAN MARINE 133 MARINE DRIVE BOMINDIA Maharashtra 400020 0000000000KFH0050081 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

HOTCHAND KOTUMAL ADVANI KOTUMAL 41O ADRASH NAGAR JAIPUR 3O2OOINDIA Rajasthan 302004 0000000000KFH0050096 Amount for unclaimed and unpaid Di 980.00 08-JUN-2018

HANSUMATI TRILOKCHANDRASOTA TRILOKCHANDRA N SOTA HARI NIWAS 2ND FLOOR 19 MATHEW ROAINDIA Maharashtra 400004 0000000000KFH0050134 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

HILLA KEKI BHARUCHA KEKI BHARUCHA C/ O TATA INSTITUTE OF SOCIAL SCINDIA Maharashtra 400088 0000000000KFH0050151 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

HILLA B FRAMJEE BOB FRAMJEE 47 PALACE COURT 1 KYD STREET CALCUTINDIA West Bengal 700016 0000000000KFH0050177 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

HILLA B FRAMJEE BOB FRAMJEE 47 PALACE COURT 1 KYD STREET CALCUTINDIA West Bengal 700016 0000000000KFH0050178 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

HARBHAJAN KAUR PHULEL SINGH C/ O G B SINGH 166/ 30 LAKE GARDENS CINDIA West Bengal 700045 0000000000KFH0050180 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

HARSHAD V PATEL VITHALBHAI M PATEL RIVER VALLEY EQUIPMENT COMPANY 381 DINDIA Maharashtra 400001 0000000000KFH0050182 Amount for unclaimed and unpaid Di16,940.00 08-JUN-2018

HANSBALA ASHOK MIGLANI ASHOK DECAL INDUSTRIES UNIT NO 308 309,CREATTVE IINDIA Maharashtra 400011 0000000000KFH0050207 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

HARENDRA DOLATRAI SHAH NA 301/ 308, BHAGWATI HOUSE 3RD FL A/ 19 VEERA DESAI ROAINDIA Maharashtra 400058 0000000000KFH0050315 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

HARI NARAIN PARWAL BALLABH DAS PARWAL 376 NAHAR GARH ROAD CHAND POLE BAZAR JAIPURINDIA Rajasthan 302001 0000000000KFH0050354 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

HARESH H MULTA NA 8 NISHITH CROFT LANE SANTACRUZ W BOMBAYINDIA Maharashtra 400054 0000000000KFH0050610 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

HARISH KOTIAN RAMAPPA KOTIAN MIDEAST CONSULTANTS PVT LTD 144, 14TH FLOOINDIA Maharashtra 400021 0000000000KFH0050691 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

HARICHAND AGGARWAL LALA KARAMCHAND AGARWAL C/ O AGARWAL HARDWARE & ALUMIINDIA Uttar Pradesh 208012 0000000000KFH0050815 Amount for unclaimed and unpaid Di 1,260.00 08-JUN-2018

HARIRAM AGARWALA TODARMAL AGARWALA C/ O NATIONAL PACKING INDUSTRINDIA West Bengal 700001 0000000000KFH0050816 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

HEMLATA AGARWAL DR VISHWA NATHAGARWAL C/ O CANARA BANK 56 JANPATH 1ST FLOOR NEW DELHI 1INDIA Delhi 110001 0000000000KFH0050818 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

HIRALAL BAHETI SRI SAGARMAL BAHETI SUNDER APTS PAGARIA COMPLEX BHILWARA ROAD KANKRINDIA Rajasthan 313324 0000000000KFH0050829 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

HARISH BHARGAVA SHRI KAILASH PRASADBHARGAVA 5/ 19 SARVPRIYA VIHAR NEW DELHIINDIA Delhi 110016 0000000000KFH0050830 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

HARIRAM C MAKHIJA CHHANGOMAL JETHANAND MAKHIJA C/ O JAYA STORES 83 RASH BEHARI AVENUE CALCINDIA West Bengal 700026 0000000000KFH0050859 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

HARISHKUMAR CHIMANLAL MODI MR CHIMANLAL VIDYA VILLA BEHIND UMA SOCIETY PALDI AHMEDABAD 7INDIA Gujarat 380007 0000000000KFH0050860 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

HARISH CHANDAR WADHWA SHRI LAKSHMI CHAND B 2O6 MOTIBAGH NEW DELHI INDIA Delhi 110021 0000000000KFH0050867 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

HUSAINABAI EBRAHIM MR EBRAHIM MOHAMEDALI C/ O ABBAS EBRAHIM MANASWALLA 908/ 10 SYNAGOGINDIA Maharashtra 411001 0000000000KFH0050879 Amount for unclaimed and unpaid Di 5,180.00 08-JUN-2018

HARIPRASAD GANERIWALA RAMCHANDRA GANERIWALA 180 JAMUNA LAL BAJAJ STREET CALCINDIA West Bengal 700007 0000000000KFH0050896 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

H H DODDAGANGADHAHONNAGANGAPPASETTY NEAR POLICE STATION TOWN KOLAR KAINDIA Karnataka 570001 0000000000KFH0050912 Amount for unclaimed and unpaid Di 1,645.00 08-JUN-2018

HANSA JITENDRA KHATTAU MR JITENDRA SHAMJIKHATTAU B-702 GOLDEN OAKS, HIRANANDANI GINDIA Maharashtra 400076 0000000000KFH0050926 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

HARI MOHAN BHATNAGAR SHRI ANAND SWARUPBHATNAGAR C 50 SECTOR XXVII NOIDA DISTT GINDIA Uttar Pradesh 201301 0000000000KFH0050972 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

HERENDRA MANILAL JHALA MANILAL MOHANLAL JHALA CII/ 86 DR ZAKIR HUSSAIN ROAD NEW DELHI 11INDIA Delhi 110003 0000000000KFH0050976 Amount for unclaimed and unpaid Di 1,120.00 08-JUN-2018

HARILAL MAYARAM KHAKHAR MR MAYARAM HARISHANKERKHAKHAR47 RIDGE ROAD MALABAR HILL BOMBAINDIA Maharashtra 400006 0000000000KFH0050980 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

HORMUZ RATANSHA BALSARA MR RATANSHA EJIARJIBALSARA 75 HUGHES ROAD BOMBAY 7 INDIA Maharashtra 400007 0000000000KFH0051026 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

HET RAM GAURI L NAUHAT RAMJIGAURI H NO 1439 GALI MURLIBAN CHITLE QABAR DELHI 6 DELHI INDIAINDIA Delhi 110001 0000000000KFH0051029 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

HARI SINGH S KESAR SINGH AMARJYOTI CIVIL LINES JULLUNDUR CINDIA Punjab 144001 0000000000KFH0051046 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

HARNAMSINGHSATARA SHRI NARIAN SINGH C/ O SATARA TRADING CO 776 TIINDIA Delhi 110006 0000000000KFH0051048 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

HARGOVIND SHAMJI SAVANI SHAMJI KALIDAS SAVANI 12 CHAMPA GALLI MUMBAI INDIA Maharashtra 400002 0000000000KFH0051060 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

HARBANS SINGH SABHARWAL SARDAR JODH SINGHSABHARWAL C/ O M/ S HARNAM SINGH & SONS 350/ 54 KATHA BAZAR BOMINDIA Maharashtra 400009 0000000000KFH0051062 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

HASMUKH THAKORDAS PAREKH THAKOREDAS MOTIRAM PAREKH 34/ 4 WALCHAND TERRACE CENTRAL BUIINDIA Maharashtra 400034 0000000000KFH0051070 Amount for unclaimed and unpaid Di 1,960.00 08-JUN-2018

HANS RAJ DAGA L BHANWAR LALDAGA 25 RAMESHWAR MALIA 1ST BYE LANE 1ST FLOOINDIA West Bengal 711101 0000000000KFH0051128 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

HARESH R MISTRY RASIKLAL 1 GITANJALI SOC SCHOOL ROAD WAGHODIA BARINDIA Gujarat 391760 0000000000KFH0051143 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

HEMI NAVALMAL DHIRWANI NAVALMAL K DHIRWANI B K NO 1848 ROOM 9 SECTION 39 ULHASNAGINDIA Maharashtra 421005 0000000000KFH0051253 Amount for unclaimed and unpaid Di 1,190.00 08-JUN-2018

HARIPRIYA K NARASIMHAN C/ O PUSHPA SHARMA 1-3-183/ 40/ 179 PLOT 179 SBI COLONY IIINDIA Andhra Pradesh 500080 0000000000KFH0051280 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

HEMALATA SHANTILAL KAPADIA SHANTILAL HARILAL KAPADIA 4 PARSHVANAGAR SOC NEW SHARDA MANDIR ROAINDIA Gujarat 380007 0000000000KFH0051285 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

HOSHANG ERUCH JHAVERI ERUCH T-3,,FARRJESTE 3,BOAT CLUB RD PUNEINDIA Maharashtra 411001 0000000000KFH0051346 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

H G SHANTABAI NA NO 182/ E 9TH CROSS 3RD BLOCK THYGINDIA Karnataka 560028 0000000000KFH0055003 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

HARESHCHANDRAMAGANLAL MAGANAL KAMAL MAHAL M L DAHANUKAR MARGINDIA Maharashtra 400026 0000000000KFH0055006 Amount for unclaimed and unpaid Di 4,340.00 08-JUN-2018

HOSHANG ERUCH JHAVERI ERUCH JHAVERI T-3,,FARRJESTE 3,BOAT CLUB RD PUNEINDIA Maharashtra 411001 0000000000KFH0055009 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

HARSHIDA P BAROT PRAVEEN BAROT 22,YASH SAGAR SOCIETY NR SATYANARAYAN TEMPLE GHATLODIINDIA Gujarat 380061 0000000000KFH0055060 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

HEENA KHANDHAR JAYESH 9 VINOD KUNJ JAWAHAR ROAD GINDIA Maharashtra 400077 0000000000KFH0055097 Amount for unclaimed and unpaid Di 1,050.00 08-JUN-2018

H K MISHRA SHIV SAHAI MISHRA C/ O DR ANURAG SHARMA CHANDER NAGAR ESTATE GINDIA Haryana 122001 0000000000KFH0055143 Amount for unclaimed and unpaid Di 1,750.00 08-JUN-2018

HETASWINI ASHVIN MEHTA ASHVIN PARISHRAM PLOT 24B DESAI NAGAR BHAVNAGINDIA Gujarat 364003 0000000000KFH0055213 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

HRUSHIKESH BADAVE RAMESH 475/ 25 TMV COLONY LAXMINARAYAN APT GINDIA Maharashtra 411037 0000000000KFH0055252 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

HAJI HAROON MOTIWALA HAJI SATTAR DANAWALA CHOWK DHORAJI RINDIA Gujarat 360410 0000000000KFH0055256 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

H D BHAVANISHANKARNA AMBIKA ESTATE, MALLENAHALLY PO., CHIKMAGAKUINDIA Karnataka 577131 0000000000KFH0065017 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

INDULAL BHOGILAL MEHTA BHOGILAL TARACHAND MEHTA 11 S A BRELVI ROAD BLOCK NO 46 BOMBINDIA Maharashtra 400023 0000000000KFI0050038 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

INDU AGRAWAL RAMRASAL AGRAWAL 29/ 5 BANIA PARA PURANI BASTI RAIPUR MADHYA PRADESHINDIA Chhattisgarh 492001 0000000000KFI0050046 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

INDRAVADAN CHHOTALAL BHATT CHHOTALAL JYOT IRLA BRIDGE S V ROAD VILE PARLE BOMINDIA Maharashtra 400056 0000000000KFI0050049 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

INDIRA GANESH PHADKE GANESH 581 BUDHWAR PETH NEAR VASANT TALKIES AMBEKAR LANE RAM VIJAYINDIA Maharashtra 410002 0000000000KFI0050094 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

INDUBEN A DOSHI ARVINDKUMAR 302 VEENA VIHAR 17 A FLANK ROAINDIA Maharashtra 400022 0000000000KFI0050095 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

INDUMATI NARAYAN BHAVE NARAYAN C/ O. SHRIRAM NARAYAN BHAVE C-INDIA Maharashtra 411004 0000000000KFI0050169 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

INDRANI GHOSH MR SURENDRA NATHGHOSH 124/ 2/ 3/ 1 MANICKTOLA STREET CALCINDIA West Bengal 700001 0000000000KFI0050242 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

INDRASEN GANPATRAO GORAKSHAKER MR GANPATRAO NARAYANGORAKSHAKERAJINHYA NIWAS 223 LADY JAMSHEDJI ROAD MAINDIA Maharashtra 400016 0000000000KFI0050244 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

INDIRA KHETAN RAMAKANT C/ O TATA SHARE REGISTRY LTD SHALAKA 1ST FLOOINDIA Maharashtra 400021 0000000000KFI0050257 Amount for unclaimed and unpaid Di12,460.00 08-JUN-2018

INDRANI MEHRA MR BRIJ MEHRA C/ O MR T C PURI M 9 SOUTH EXTENSIINDIA Delhi 110049 0000000000KFI0050263 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

INDIRABAI PUTAPPA NADKARNI MR PUTAPPA SHIVARAMNADKARNIWALKESHWAR FLATS WALKESHWER ROAINDIA Maharashtra 400006 0000000000KFI0050282 Amount for unclaimed and unpaid Di 1,260.00 08-JUN-2018

INDIRABAI P NADKARNI MR PUTAPPA SHIVARAMNADKARNIWALKESHWER GOVT FLATS WALKESHWAR ROAINDIA Maharashtra 400006 0000000000KFI0050283 Amount for unclaimed and unpaid Di 7,140.00 08-JUN-2018

INDULAL PRANLAL SHAH PRANLAL SHAH 501 A RAJUMANG I NEAR MARUTI NAGINDIA Maharashtra 400068 0000000000KFI0050284 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

ISHVERLAL TARACHAND KAMDAR MR TARACHAND BECHARKAMDAR BEDI GATE RAJKOT INDIA Gujarat 360001 0000000000KFI0050302 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

ICICI TRUST LTDACICICIMUTUALNA AA;SHANTIAA; 13 WALCHAND HIRACHINDIA Maharashtra 400038 0000000000KFI0050344 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

IDBI AS PRINCIPLETRUSTEEACIDBINA CITI BANK NA(CUSTODY SERVICESINDIA Maharashtra 400018 0000000000KFI0055001 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

IVOR ROLAND MASCARENHASJ C MASCARENHAS 131 3RD MAIN 8TH CROSS H I G RMV II STAGINDIA Karnataka 560094 0000000000KFI0055062 Amount for unclaimed and unpaid Di 1,470.00 08-JUN-2018

INDIRA MARUTRAO KULKARNY NA AA;SAI KRUPAAA;, A/ 11/ 12, WHITE FIELD VILLE, WHITE FIINDIA Karnataka 560066 0000000000KFI0063004 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

JAL NUSSERWANJI DRIVER NUSSERWANJI DINSHAW DRIVER 3 STATION TERRACE 59 SLEATER RD GINDIA Maharashtra 400007 0000000000KFJ0050016 Amount for unclaimed and unpaid Di 3,080.00 08-JUN-2018

JENNY FREDOON KHAMBATTA FREDOON P KHAMBATTA JEHANGIR VILLA 107 WODEHOUSE ROAD COLABA BOMBINDIA Maharashtra 400001 0000000000KFJ0050035 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

JASUMATI DHIRAJLAL GANDHI NA MARWARI CHAWL ROOM NO 14 MARINDIA Maharashtra 400095 0000000000KFJ0050045 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

JAGDEEP JAYAVADAN BHATT JAYAVADAN C BHATT 17 KRISHNA BAUG JUNC OF 8TH AND 11TH ROADS KHAINDIA Maharashtra 400052 0000000000KFJ0050049 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

JAMSHEDJI NUSSERWANJI PATEL NUSSERWANJI ERACHSHAW PATEL NIRMAL APARTMENTS FLAT NO INDIA Maharashtra 411037 0000000000KFJ0050076 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

JANKI VALABH VYAS GANPATLAL VYAS 62 M G ROAD SECUNDERABAD 5OOINDIA Andhra Pradesh 500003 0000000000KFJ0050107 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

JYOTSNA SHASHIKANT PARANJPE GP CAPT SRPARANJPE FLAT NO. 9 & 10, VIMAL SADAN ERANDAVANE 11TH LANE PINDIA Maharashtra 411004 0000000000KFJ0050119 Amount for unclaimed and unpaid Di 1,120.00 08-JUN-2018

JAMNADEVI JETHANAND RIJHWANI JETHANAND M RIJHWANI 404 SINDH CO OP HSG SOCIETY GINDIA Maharashtra 411007 0000000000KFJ0050141 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

JEHANGIR ARDESHIR TARAPOREVALAARDESHIR TARAPOREVALA 2O3 PANORAMA WALKESHWAR ROAD BOMINDIA Maharashtra 400006 0000000000KFJ0050153 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

JAGDISH CHANDULAL MISTRY CHANDULAL CHHOTALAL MISTRY PIPLA FALIA KACHHIAWAD NADIAD 387OO1INDIA Gujarat 387001 0000000000KFJ0050154 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

JAYRAJ A MEHTA ANANTRAI P MEHTA PARIJAT 195 UPPER PALACE ORCHARDSINDIA Karnataka 560080 0000000000KFJ0050155 Amount for unclaimed and unpaid Di 980.00 08-JUN-2018

JAYANTILAL DAHYABHAI MAKWANA D R MAKWANA S.NO-42,UJJAM SMRUTI OPP.DAYANAND GARDEN WANWORIINDIA Maharashtra 411040 0000000000KFJ0050162 Amount for unclaimed and unpaid Di 980.00 08-JUN-2018

JAYSHREE KIRAN SHETH NA C/ O ASSOCIATED AUTO PARTS PVT LTD 445 DINDIA Maharashtra 400004 0000000000KFJ0050165 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

JAYALAXMI HIMATLAL MEHTA HIMATLAL MEHTA AMARDEEP CO OP SCTY LTD BLDG NO INDIA Maharashtra 400071 0000000000KFJ0050190 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

JAYANT BALCHAND CHAVARE BALCHAND DEVIDAS CHAVARE VIJAY BHAVAN NEHRU ROAD P O AKOLINDIA Maharashtra 444001 0000000000KFJ0050220 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

JAGDEORAO RAOSAHEB JAGTAP RAOSAHEB JAGTAP 301 VISHAL CO-OP HSNG SOC LTDINDIA Maharashtra 400028 0000000000KFJ0050223 Amount for unclaimed and unpaid Di 490.00 08-JUN-2018

JYOTIRMOYEE MUKERJEE SUDHANSU KUMAR MUKERJEE 50-B HALDERPARA ROAD CALCUTTA 700026INDIA West Bengal 700026 0000000000KFJ0050225 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

JITENDRA SURAJLAL PAREKH SURAJLAL C/ O PAREKH HOSPITAL KAMLA NEHRU ROAINDIA Gujarat 396001 0000000000KFJ0050267 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

JAYA RANJIT ROW RANJIT M ROW 8 PEARL MANSION 91 MAHARSHI KARVE RD BOINDIA Maharashtra 400020 0000000000KFJ0050328 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

JASWANT SINGH KARAM CHAND 51 OLD VIJAY NAGAR COLONY AGINDIA Uttar Pradesh 282004 0000000000KFJ0050329 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

JAI JAL ENGINEER JAL TATA MILLS CO-OP HSG SOC BLDG NO INDIA Maharashtra 400012 0000000000KFJ0050402 Amount for unclaimed and unpaid Di 1,400.00 08-JUN-2018

JAYANTILAL C JAIN CHUNNILAL JAIN C/ O SANJAY C SHAH K P D EXECINDIA Maharashtra 400001 0000000000KFJ0050427 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

JAIVATI THAKORLAL SHAH NA SMIT BUNGALOW 201/ 27 CIVIL LINES SARVODAYA HOINDIA Maharashtra 413003 0000000000KFJ0050518 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

JAYESH S SHAH SAUBHAGYA CHANDRA 13/ 149 GOKUL APPARTMENT OPP PARASINDIA Gujarat 380013 0000000000KFJ0050609 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

JAYESH SAUBHAGYACHANDSHAH SAUBHAGYACHANDRA 13/ 149 GOKUL APPARTMENT OPP PARASINDIA Gujarat 380013 0000000000KFJ0050704 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

JAYANTILAL K BINAYKIYA KANTILAL 109 NANA PETH ASHOK CHOWK PUNEINDIA Maharashtra 411001 0000000000KFJ0050786 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

JEHANGIR K PASTAKIA KHERSHEDJI KAVARNA BLDG KITTRIDGE ROAD COLABA BOMBAINDIA Maharashtra 400005 0000000000KFJ0050851 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

JAIDEV INDER SINGH NA CHARLIVILLE ROAD MUSSOORIE UTTAINDIA Uttarakhand 248179 0000000000KFJ0050885 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

JAYSHREE TUSHAR ROY TUSHAR ROY 221, PRABODH DEODHAR ROAD MINDIA Maharashtra 400019 0000000000KFJ0050915 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

JAGDISH DAYAL SETH D D SHETH LIG-31, NEHRU NAGAR BILASPUR MPINDIA Chhattisgarh 495001 0000000000KFJ0050918 Amount for unclaimed and unpaid Di 490.00 08-JUN-2018

JITENDRA A SHAH ANANDKUMAR 49 JAWAHAR NAGAR 6TH ROAD MADHUKUNJ 2ND FLOOINDIA Maharashtra 400062 0000000000KFJ0050981 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

JYOTI RAWAL RAJESH ARBUDA STREET NO 7 ROAD NO 3 PATEL COLONY JAMNAGINDIA Gujarat 361008 0000000000KFJ0050982 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

JAYANTILAL ASHABHAI PATEL ASHABHAI PATEL 27 TAGORE ROAD DR NAVALKAU BUNGLOINDIA Maharashtra 400054 0000000000KFJ0051088 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

JEHANGIR BILIMORIA BOMANJI J BILIMORIA BOLTON HOUSE 83 QUEENS ROAD BOMBAY 2 MAHARASHTRA IINDIA Maharashtra 400001 0000000000KFJ0051094 Amount for unclaimed and unpaid Di 2,310.00 08-JUN-2018

JALL COWASJI MR COWASJI EDULJI 114 POST OFFICE ROAD MHOW MADHYA PRADESH MADHYA PRADINDIA Madhya Pradesh 453411 0000000000KFJ0051116 Amount for unclaimed and unpaid Di 3,080.00 08-JUN-2018

JAMNADAS CHOITHRAM CHABRIA MR CHOITHRAM CHABRIA C/ O RAMDAS CHOITHRAM 293 ABDUL REHMAN ST BOMBAINDIA Maharashtra 400003 0000000000KFJ0051123 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

JYOTI CHHAGANLAL LAVANA CHHAGANLAL NARAYAN BHUVAN 626 DELISLE ROAD BOMBINDIA Maharashtra 400001 0000000000KFJ0051127 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

JAWAHARLAL CHHOTALAL MEHTA MR CHHOTALAL FULCHANDMEHTA B/ 305-306 DAYASAGAR APTS EAST WINGINDIA Gujarat 396001 0000000000KFJ0051129 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

JUTHIKA DASGUPTA SHRI SAMARENDRA NATHDASGUPTA FLAT A-1 1ST FLOOR BLOCK A-1 SHREERAM ESTATES 53 BIREN ROY ROAINDIA West Bengal 700008 0000000000KFJ0051139 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

JUTHICA DE MR JATINDRA CHARANDE 11 LAKE VIEW ROAD 2ND FLOOR CALCUTTA 29 WESINDIA West Bengal 700001 0000000000KFJ0051140 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

JAGDISHWAR DAYAL MR ISHWAR DAYAL 10 DELHI GYMKHANA CLUB NEW DELHI 110 003INDIA Delhi 110003 0000000000KFJ0051142 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

JEHANGIR FRAMROZ SHROFF FRAMROZ PESTONJI SHROFF T BLOCK NO 7 CUSROW BAUG CAUSINDIA Maharashtra 400001 0000000000KFJ0051172 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

JAINARAIN GOENKA MR MAHABIR PARASADGOENKA CALCUTTA STEEL AND INDUST STORES 59 NETAJI SUBHAS ROAINDIA West Bengal 700001 0000000000KFJ0051174 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

JAI GOPAL SETHI MR R SDIWANCHANDSETHI 69 ALBION GATE HYDE PARK LONUNITED KINGDOM NA 999999 0000000000KFJ0051179 Amount for unclaimed and unpaid Di 7,140.00 08-JUN-2018

JAYABEN JESANGBHAI MASHRUWALA JESANGBHAI PALKER LANE OPP KHANDRAO MRKT INDIA Gujarat 390001 0000000000KFJ0051218 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

JASWANT KAUR S SURINDERJIT SINGH PUNJAB BEARING AGENCIES G T ROAD LUDHIANA PUNJAB INDIAINDIA Punjab 147001 0000000000KFJ0051231 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

JUGAL KISHORE AGARWALA MR LACHMI NARAYAN GENERAL MANAGER GUN CARRIINDIA Madhya Pradesh 482011 0000000000KFJ0051233 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

JAMNADAS KASHIRAM GUPTA MR KASHIRAM SULAKHANMALGUPTA191 ARGYLE ROAD BOMBAY 9 MAHARASHTRA INDIAINDIA Maharashtra 400001 0000000000KFJ0051238 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

JINANDAR KUMAR JAIN SHRI J LJAIN C 2/ 33 D D A FLATS EAST OF KAILASH NEW DELHI 110065INDIA Delhi 110065 0000000000KFJ0051243 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

JAYASUKHLAL KUVARJI SHAH KUVARJI DAMJI SHAH 2/ 16 GOVT HOUSING COLONY ANAND NAGAR SAINDIA Maharashtra 400055 0000000000KFJ0051253 Amount for unclaimed and unpaid Di 1,540.00 08-JUN-2018

JAYDEB LAHA MR HARENDRA KRISHNALAHA 2/ C KARTICK BOSE LANE CALCUTTA 700006INDIA West Bengal 700006 0000000000KFJ0051259 Amount for unclaimed and unpaid Di 1,820.00 08-JUN-2018

JAHAR LAL CHANDRA NA C/ O KISHANCHAND JHUNJHUNWALA 16 INDIA EXCHANGE PLACINDIA West Bengal 700001 0000000000KFJ0051260 Amount for unclaimed and unpaid Di 5,880.00 08-JUN-2018

JETH MAL AGARWAL MR MOOL CHANDAGARWAL C/ O M/ S B J AGARWAL 121 SURYA NAGINDIA Maharashtra 400008 0000000000KFJ0051270 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

JER MUNCHERJI DARUVALA MR MUNCHERJI FDARUVALA PARMANAND BLDG FORJETT STREET GINDIA Maharashtra 400036 0000000000KFJ0051279 Amount for unclaimed and unpaid Di 1,120.00 08-JUN-2018

JAYASING MANSINGRAO GHORPADE MR MANSINGRAO INDUMATI MAHAL BARODA GUJARAT IINDIA Gujarat 380001 0000000000KFJ0051281 Amount for unclaimed and unpaid Di 8,400.00 08-JUN-2018

JETHALAL MAGANLAL SETA MR MAGANLAL DEVCHAND C/ O CHHOTALAL AND CO HARDWARE MERCHANTS MORVI GINDIA Gujarat 380001 0000000000KFJ0051293 Amount for unclaimed and unpaid Di 2,520.00 08-JUN-2018

JAGJIWANDAS MAGANLAL TURAKHIA MR MAGANLAL ODHAVJITURAKHIA PARTNER M/ S TURAKHIA OPTICAL CO P O BOX NO INDIA Tamil Nadu 600108 0000000000KFJ0051297 Amount for unclaimed and unpaid Di 3,080.00 08-JUN-2018

JAL NUSSERWANJI DRIVER MR NUSSERWANJI DINSHAWDRIVER 3 STATION TERRACE 59 SLEATER ROAINDIA Maharashtra 400007 0000000000KFJ0051310 Amount for unclaimed and unpaid Di 6,440.00 08-JUN-2018

JAGAN NATH VERMA MR L DEVIDAYAL B 237 A GREATER KAILASH NO 1 NEW DELHI 48INDIA Delhi 110048 0000000000KFJ0051330 Amount for unclaimed and unpaid Di 1,540.00 08-JUN-2018

JAYANTILAL O KANABAR MR ODHAVJI MAKANDASKANABARSHRINATH SHANTINAGAR CO-OP H SOC SECINDIA Maharashtra 401107 0000000000KFJ0051334 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

JOGINDER PAL SHRI MANGAT RAI C/ O M/ S JOGINDER PAL SHIVCHARANDAS G T INDIA Punjab 144801 0000000000KFJ0051337 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

JAGDISH PARSHAD AJUBIA PARSHAD 2/ 72 ROOP NAGAR DELHI INDIA Delhi 110007 0000000000KFJ0051338 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

JOGDISH PARKASH KAUSHAL MR L KANHYALAL C/ O M/ S VERMA TRADING COMPANINDIA Delhi 110006 0000000000KFJ0051345 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

JAIDEO PRASAD KANOI SHRI HANOMANBAX KANOI 4 HASTINGS PARK ROAD ALIPORINDIA West Bengal 700001 0000000000KFJ0051346 Amount for unclaimed and unpaid Di 2,520.00 08-JUN-2018

JAGDISH PRASAD PODDAR SHRI SITARAM PODDAR C/ O SITARAM MURALIDHAR P-35 EZRA SINDIA West Bengal 700001 0000000000KFJ0051350 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

JEHANGIR PHIROZSHAW VAZIFDAR MR PHIROZSHAW MUNCHERJIVAZIFDAR15 HENRY ROAD CAUSEWAY BOMBAY-1INDIA Maharashtra 400039 0000000000KFJ0051356 Amount for unclaimed and unpaid Di 2,800.00 08-JUN-2018

JAG RAJ SHRI DES RAJSUD 16 E, KAMLA NAGAR DELHI INDIA Delhi 110007 0000000000KFJ0051359 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

JIWANDA RAM NARANG SUKHRAM DAS 3W/ 17 WEST PATEL NAGAR NEW DELHIINDIA Delhi 110008 0000000000KFJ0051379 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

JAISHEEL RAJAN SHESHADRI NA 42 LEELA NIVAS 15TH CROSS 4TH MAINDIA Karnataka 560003 0000000000KFJ0051385 Amount for unclaimed and unpaid Di 1,330.00 08-JUN-2018

JAGTAR SINGH SHRI UJAGAR SINGH UJAGAR DEEP MANSAROVER MEERUT U PINDIA Uttar Pradesh 250001 0000000000KFJ0051392 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

JAGAT SINGH CHAWLA S DAYA SINGHCHAWLA PROP M/ S THE VARIETY FURNISHERS GINDIA Orissa 768001 0000000000KFJ0051403 Amount for unclaimed and unpaid Di 5,880.00 08-JUN-2018

JOGINDER SINGH SABHARWAL NA 7 KAROWAL HOUSE 3RD ROAD KHAR BOMBAY 52INDIA Maharashtra 400052 0000000000KFJ0051411 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

JAL SORABJI SANJANA SORABJI SANJANA FLAT NO 5 2ND FLOOR 26 HUGHES ROAD BOINDIA Maharashtra 400007 0000000000KFJ0051414 Amount for unclaimed and unpaid Di 1,470.00 08-JUN-2018

JOGINDAR SINGH SABHARWAL SARDAR SUNDAR SINGHSABHARWAL C/ O ORIENTAL GARAGE 457 SANDHURST ROAD MUMBAINDIA Maharashtra 400004 0000000000KFJ0051415 Amount for unclaimed and unpaid Di 4,480.00 08-JUN-2018

JINI THRETON TATA THRETON ARDESHIR TATA C/ O R J POHOWALA NEAR LIBRARY NANPURA MAIN ROAD NANPURA SURAT GUJARINDIA Gujarat 395001 0000000000KFJ0051422 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

JIGNESH N SHAH NARESH RAMANLAL SHAH NEAR JAIN DERASAR AT & POST MATINDIA Gujarat 387530 0000000000KFJ0051586 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

JAMSHED NUSSERWANJI GUZDER NUSSERWANJI SORABJI GUZDER BAI AVABAI I PETIT PARSI GIRLS ORPHANAGINDIA Maharashtra 400023 0000000000KFJ0051592 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

JEET SINGH BALI DILDAR SINGH BALI 3 MOHYAL COLONY NEAR SEC 31 GURGINDIA Haryana 122001 0000000000KFJ0051594 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

JOSE K CHOMKARA C C KURIAN BLOCK 9 II FLOOR RAMARAJA NAGINDIA Andhra Pradesh 500855 0000000000KFJ0051674 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

JAGARLAPUDI RAMAKANTH J R KMURTHY B-11/ 21, ONGC COLONY ONGC BHATPORE POST SURAT - 394518INDIA Gujarat 394518 0000000000KFJ0051680 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

JASHMATBHAI SAVJIBHAI ROKAD SAVJIBHAI GOKALBHAI ROKAD SHAKTIDHARA 31-32 MANIBAG SOC KATARGAINDIA Gujarat 395004 0000000000KFJ0051694 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

JER MARZBAN MASTER MARZBAN HILL-VIEW 25 N S PATKAR MARGINDIA Maharashtra 400007 0000000000KFJ0055093 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

JOSE PHILIP CHERIAN PHILIP 101 SHIVAM APT OPP WATER SUPPLY OFFICE STATION ROAINDIA Maharashtra 421004 0000000000KFJ0055107 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

JYOTI P LALWANI PARTAB T LALWANI A2 10TH FLOOR APARTMENT NO 5 MILLENNIUM TOINDIA Maharashtra 400705 0000000000KFJ0055226 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

JER ERUCH AMARIA ERUCH 609 SAGAR APTS 926 SYNAGOUGE STRINDIA Maharashtra 411001 0000000000KFJ0055338 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

JAYANTI BHATTACHARYA NA 69/ 1/ L/ 1/ 3, RAJA S.C. MALLICK ROAINDIA West Bengal 700047 0000000000KFJ0063049 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

JAGADISHWER VADLAKONDA ANANDAM 6/ 2/ 16 OLD DHARMAPURI ROAD, KOINDIA Andhra Pradesh 505327 0000000000KFJ0065025 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

JAGAT PRAKASH KAPUR PRAKASH KAPUR C-35 SOAMI NAGAR NEW DELHI INDIA Delhi 110017 0000000000KFJ0065054 Amount for unclaimed and unpaid Di 1,610.00 08-JUN-2018

JIGYASA AGARWAL ASHOK KUMAR AGARWAL 1/ B ANUKUL MUKHERJEE ROAD 2ND FLOOINDIA West Bengal 700006 0000000000KFJ0065062 Amount for unclaimed and unpaid Di 1,750.00 08-JUN-2018

KUMBLA PANDURANGA NAYAK K GANAPATTY NAYAK 5 SAI KRIPA 125 SION WEST BOMBAY 4OOINDIA Maharashtra 400022 0000000000KFK0050008 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

KHURSHED NADIRSHA SATARAWALA NADIRSHA G SATARAWALA C/ O MR DADY PESTONJI SHROFF STERLINGINDIA Maharashtra 400015 0000000000KFK0050023 Amount for unclaimed and unpaid Di 1,330.00 08-JUN-2018

KALAVATI MOTIRAM BHATIA MOTIRAM BHATIA 17 A FAIRFIELD OPP KHAR CHURCH SINDIA Maharashtra 400054 0000000000KFK0050047 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

KISHORI SHASHIKANT TIJORIWALA SHASHIKANT TIJORIWALA VASUDEV APARTMENTS A/ 26, 2NDINDIA Maharashtra 400069 0000000000KFK0050121 Amount for unclaimed and unpaid Di 1,750.00 08-JUN-2018

KANWAL KUMAR SOI JAGMOHAN NATH SOI C/ O MR I M KADRI 4C SWAPNA LOK NAPEAN SEA ROAD MUMBAI MAHARASHTRA IINDIA Maharashtra 400006 0000000000KFK0050130 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

KASAGATTA SURAPPA SUBRAMANYA K SURAPPA 1815,E BLOCK II STAGE RAJAJINAGINDIA Karnataka 560010 0000000000KFK0050134 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

KRISHAN GOPAL SEHGAL SHAMCHAND QR NO 3 BLOCK NO 1 LAJPAT NAGAR IINDIA Delhi 110024 0000000000KFK0050155 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

K BHUVANESHVARIMAHAJAN K MAHAJAN B 72 I I T STAFF QUARTERS INDIAN INSTITUINDIA Maharashtra 400076 0000000000KFK0050192 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

KHORSHED JAL BENGALI NA TRIMULGHERRY SECUNDERABAD A PINDIA Andhra Pradesh 500015 0000000000KFK0050195 Amount for unclaimed and unpaid Di 1,260.00 08-JUN-2018

KOKILA KARAN KHANSAHEB KARAN MAGANLAL KHANSAHEB SONAWALA BLDG 8/ B 3RD FLOOINDIA Maharashtra 400007 0000000000KFK0050208 Amount for unclaimed and unpaid Di 1,540.00 08-JUN-2018

KATTA SESHAGIRI RAO K RADHAKRISHNIAH (10-2-98) 77/ A WEST MAREDPALLY ROAD NO 13 SECUNDERABADINDIA Andhra Pradesh 500026 0000000000KFK0050219 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

KRISHAN CHAND SONI KARAM CHAND C/ O GRINDLAYS BANK LTD 1OE CONNAUGHT PLACE NEW DELHI 1INDIA Delhi 110001 0000000000KFK0050257 Amount for unclaimed and unpaid Di 980.00 08-JUN-2018

KANTA JAIPRAKASH LADDHA JAIPRAKASH R LADDHA BHUSHAN BUNGLOW 51 SAMARTH NAGINDIA Maharashtra 431001 0000000000KFK0050275 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

KASHMIRA H PARIKH HARIVADAN 59/ F, MANEKBAG SOCIETY S M ROINDIA Gujarat 380015 0000000000KFK0050299 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

KARSANDAS MADHAVJI TOPRANI MADHAVJI 71 DR S S RAU ROAD PAREL BOMBINDIA Maharashtra 400012 0000000000KFK0050315 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

KHORSHED SORABJI GOIPORIA SORABJI FLAT NO 1 B BLOCK INDUSTRIAL ASSURANCE BLDG CHURCINDIA Maharashtra 400001 0000000000KFK0050336 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

KACHARDAS BALKRISHNA BAIRAGI BALKRISHNA RAMDAS HAJI AISHABAI MANZIL BLOCK NO 11 ABOVINDIA Maharashtra 400009 0000000000KFK0050387 Amount for unclaimed and unpaid Di 3,080.00 08-JUN-2018

KANJI LAXMIDAS SHETH LAXMIDAS SHETH C/ O SHRI R H DESHPANDE 1473 DESHPINDIA Karnataka 590006 0000000000KFK0050390 Amount for unclaimed and unpaid Di 4,900.00 08-JUN-2018

KHORSHED SORAB DOLASA SORAB DOLASA RAMJYOTI DEVI MURARKA 68 COTTONINDIA West Bengal 700001 0000000000KFK0050408 Amount for unclaimed and unpaid Di 770.00 08-JUN-2018

KASTUR GAJANAN PATIL GAJANAN DIPTI JYOT C H S LTD FLAT NO 4 2ND FLOOINDIA Maharashtra 400057 0000000000KFK0050449 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

KISHINDAS MATHRADAS HINDUJA MATHRADAS C 14 JOSHI APARTMENTS LALUBHAI PARK ROAD ANDHERI WEST BOINDIA Maharashtra 400058 0000000000KFK0050503 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

KANWAR TEK SINGH HAZOOR SINGH FLAT NO 3097/ 1 SECTOR 44 D CHANDINDIA Chandigarh 160047 0000000000KFK0050588 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

KALIMATI INVESTMENT COLTD NA BOMBAY HOUSE 24 HOMI MODI STRINDIA Maharashtra 400001 0000000000KFK0050593 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

KERSI KAIKOBAD KUKA NA C/ O BUILDMENT PVT LTD 25 CRESCINDIA Karnataka 560001 0000000000KFK0050595 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

KAMLAKAR R KULKARNI RAICHAND 78-11 MARINE DRIVE 1ST FLOOR F ROAINDIA Maharashtra 400020 0000000000KFK0050650 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

KALIAN PARKASH NIHALCHAND 6-A KEVAL MAHAL MARINE DRIVE BOMBINDIA Maharashtra 400020 0000000000KFK0050691 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

KRISHNAKANT RATILAL SHROFF RATILAL B SHROFF MANU NIVAS PANCHVATI ELLIS BRIINDIA Gujarat 380006 0000000000KFK0050692 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

KOUSUR NARAYANA RAOPRAHLADRAONA 601 XI CROSS 6B MAIN 3RD STAGE J P NAGAR BANGINDIA Karnataka 560078 0000000000KFK0050707 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

KALYANJI NATHUBHAI PAREKH NATHUBHAI PAREKH 30, AVANTIKABAI GOKHLE ROAD OPERA HOUINDIA Maharashtra 400004 0000000000KFK0050758 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

KHIMYA C MENGHANI CHOITHRAM MENGHANI C/ O H V GAMBANI ANIL CHAMBERS A/ 57/ 339 GINDIA Maharashtra 421001 0000000000KFK0050858 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

KAUSHIK BHIKHUBHAI SHAH BHIKHUBHAI E-506, BHOOMI ENCLAVE MAHAVIR NAGINDIA Maharashtra 400067 0000000000KFK0050879 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

KALPANA GANDHI DILIP 91 - B SILVER APTS SHANKAR GHANEKAR MARGINDIA Maharashtra 400028 0000000000KFK0051026 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

KALPANA D GANDHI DILIP 2101, 21ST FLOOR RAMESHWARAM E C TV LANE DADINDIA Maharashtra 400028 0000000000KFK0051041 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

KAMAL DEVI JAIN BEGRAJ JAIN C/ O RAJESH KUMAR BIJOY KUMAR 161/ 1 M G RINDIA West Bengal 700007 0000000000KFK0051081 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

KAPIL SEIGELL NA KC-78 KAVI NAGAR GHAZIABAD U.PINDIA Uttar Pradesh 201002 0000000000KFK0051197 Amount for unclaimed and unpaid Di 980.00 08-JUN-2018

K HARISH KAMATH K YASHAVANTH KAMATH C/ O NIRMALA SAW MILLS G M RINDIA Karnataka 574104 0000000000KFK0051202 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

KALIAN PARKASH NIHALCHAND 6-A KEVAL MAHAL MARINE DRIVE BOMBINDIA Maharashtra 400020 0000000000KFK0051318 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

KAILASH YOGESH DOSHI YOGESH 220/ 12, KIKASTREET AGAKHAN BLDG 2ND FLOOINDIA Maharashtra 400002 0000000000KFK0051388 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

KRISHNA DAGA MOHAN LAL DAGA C/ O J D TRADING CO 71, B R B B ROAINDIA West Bengal 700001 0000000000KFK0051441 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

K T RAMACHANDRATHAMMEGOWDA 1262 ASHOKA NAGAR MANDYA KARINDIA Karnataka 571401 0000000000KFK0051497 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

KOTA DHANA RAJU RAMADOSS THE AMRUTH ENGINEERING CO CONVENT STREET P B 102 VIJAYAWADINDIA Andhra Pradesh 520001 0000000000KFK0051511 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

KEWALKRISHANG GUPTA NA 2B/ 71 NALANDA EVERSHINE NAGINDIA Maharashtra 400064 0000000000KFK0051523 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

KRISHNA BHAGWAN TIWARI BANARASI TIWARI JAMSHEDPUR FLYING CLUB SONARJ JAMSHEDPURINDIA Jharkhand 831011 0000000000KFK0051539 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

KHAIRULLa ADAM SHARIFF ADAM SHARIFF NOOR SOCIETY 2/ 10 SEA FACE APARTMENT SECTOR 9-A VASHI NEW BOMBINDIA Maharashtra 400703 0000000000KFK0051550 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

KARMAVEER R THACKER RATANSI JR IVESTMENTS 32 RAJA BAHADUR MAINDIA Maharashtra 400023 0000000000KFK0051721 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

K ANANTH SHETTY K ANGARA SHETTY LAND HOLDER HANUMAN BUILDINGINDIA Karnataka 570001 0000000000KFK0051731 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

KANTILAL BAVAJIBHAI PATEL BAVAJIBHAI SHANKERBHAI PATEL TIMBER MERCHANT STATION ROAD ANAND DIST KAIINDIA Gujarat 388001 0000000000KFK0051763 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

KRISHNA CHAND JAGADHAR MAL C/ O KASHI RAM PHOOL CHAND DEHRA DUN U P UTTAR PRADESINDIA Uttar Pradesh 201001 0000000000KFK0051770 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

KRISHNACHANDRACHATTERJEE NA 80A JATINDRA MOHAN AVENUE CALCINDIA West Bengal 700001 0000000000KFK0051776 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

KASTOOR CHAND BAGREE ROOPCHAND BAGRI C/ O M/ S MADHUSUDAN TRADERS EDWARD ROAD RAIINDIA Chhattisgarh 492001 0000000000KFK0051780 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

KAILASH CHANDER DANDONA SANT RAM DANDONA C/ O M/ S SANT RAM DANDONA & CO KATRINDIA Delhi 110006 0000000000KFK0051784 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

KAMLAGAURI CHAMPAKLAL GAGLANI CHAMPAKLAL PREENA HEMANT NAGAR CO-OP HOUSINGINDIA Maharashtra 400077 0000000000KFK0051786 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

KAMLAGAURI CHAMPAKLAL GAGLANI CHAMPAKLAL PRERNA HEMANT NAGAR CO-OP HOUSINGINDIA Maharashtra 400077 0000000000KFK0051787 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

KHAZAN CHAND JAIN MR PHERU MALJAIN C/ O JAIN ICE JILLS MUKERIAN PUNJAB PUNINDIA Punjab 147001 0000000000KFK0051789 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

KIRAN CHANDRAKANTKHATAU CHANDRAKANT LAXMI BUILDING 6 SHOORJI VALLABHDAS MARG FINDIA Maharashtra 400001 0000000000KFK0051792 Amount for unclaimed and unpaid Di 5,460.00 08-JUN-2018

KARAM CHAND PUJARA MR DARYARAM M/ S KARAMCHAND & SONS 355 NEW LAJPINDIA Delhi 110001 0000000000KFK0051801 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

KIRAN DHANDA INDER KUMAR DHANDA C/ O MR INDER KUMAR DHANDA DR BINDRA BAN ROAD PREM NAGINDIA Punjab 141001 0000000000KFK0051815 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

KIRAN DAYAL MR JAGDISHWAR 15 LODHI ESTATE NEW DELHI 110003INDIA Delhi 110003 0000000000KFK0051819 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

KANAIYALAL DEVSHANKAR DHOLAKIA MR DEVSHANKAR JAGJIVANDHOLAKIA 17 KADAMB BUNGALOWS NEAR ARVIND SOCIETY VASTRAPUR AHMEDABADINDIA Gujarat 380015 0000000000KFK0051831 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

KAPIL DEV JAIN L BANARSI DASSJAIN 23 DEFENCE ENCLAVE VIKAS MARGINDIA Delhi 110092 0000000000KFK0051842 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

KAMALA DEVI NAGAR VIRENDRA SHANKER NAGAR C/ O V S YAGNICK NO 1 BALARAM DEY ST CALCINDIA West Bengal 700006 0000000000KFK0051847 Amount for unclaimed and unpaid Di 2,520.00 08-JUN-2018

KRISHNA DATTATRAY PONKSHE DATTATRAY KRISHNA PONKSHE PARIJAT TILAK NAGAR DOMBIVLI DIST THANAINDIA Maharashtra 421201 0000000000KFK0051848 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

KUMUD DHIRAJLAL SHYAMANI DHIRAJLAL GODAVARI NIVAS OPP G H SCHOOL BORINDIA Maharashtra 400001 0000000000KFK0051855 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

KATY ERUCH BHABHA ERUCH 12 ILLAVA BLDG 1ST FLOOR MORI ROINDIA Maharashtra 400016 0000000000KFK0051860 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

KUBARABAI FAKHRUDDIN MR FAKHRUDDIN BUSTAAN APARTMENTS WING 2A FLAT NO INDIA Maharashtra 400008 0000000000KFK0051862 Amount for unclaimed and unpaid Di 770.00 08-JUN-2018

KAMALA GUPTA MR RAJINDER GUPTA C/ O M/ S MODERN MOTOR WORKS G T RINDIA Punjab 147001 0000000000KFK0051877 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

KEWALKRISHNAGIRDHARILAL GUPTA GIRDHARILAL C/ O MR GIRDHARILAL GUPTA 1B/ 61 NALANINDIA Maharashtra 400031 0000000000KFK0051885 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

KALACHAND HARDASMAL KRIPALANI LATE HARDASMAL KHUBCHANDKRIPLANIFLAT NO 5 5A/ B CHOWRINGHEE LANE CINDIA West Bengal 700001 0000000000KFK0051910 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

KAILASH KUMARI MR SOHAN LALCHACHRA 3174 SOI STREET MORI GATE DELHI 6INDIA Delhi 110006 0000000000KFK0051947 Amount for unclaimed and unpaid Di 1,470.00 08-JUN-2018

KAMLA KAPUR HANSRAJ KAPUR 15D KAMLA NAGAR DELHI INDIA Delhi 110007 0000000000KFK0051953 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

KUSUMLATA KEWAL KRISHANAGGARWALMR KEWAL KRISHANAGGARWAL C/ O GIRDHARILAL GUPTA 1B/ 61 NALANDA EVERSHINDIA Maharashtra 400031 0000000000KFK0051964 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

KRISHNA KUMAR BHARGAVA MOHAN LAL BHARGAVA F/ 43 D D A FLATS SAKET NEW DELHI 110017INDIA Delhi 110017 0000000000KFK0051967 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

KIKIMAL KANAYALAL CHHABRIA KANAYALAL UDHAWDAS CHHABRIA 219 A Z INDUSTRIAL ESTATE GANPATRAO KAINDIA Maharashtra 400013 0000000000KFK0051969 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

KALI KINKAR DAS JIBAN KRISHNA DAS P-38, C I T ROAD SCHEME NO VIM S CINDIA West Bengal 700054 0000000000KFK0051970 Amount for unclaimed and unpaid Di 3,080.00 08-JUN-2018

KUSUMLATA KRISHANKUMARGUPTA NA C/ O GIRDHARILAL GUPTA 1B/ 61 NALANDA EVER SHINDIA Maharashtra 400064 0000000000KFK0051975 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

KRISHNA KUMAR KEDIA SHRI JIWAN RAMKEDIA KEDIA HOUSE 2ND FLOOR 1864 BHAGINDIA Delhi 110006 0000000000KFK0051978 Amount for unclaimed and unpaid Di 630.00 08-JUN-2018

KHORSHED KAIKHUSHROO MAZAGONWALLAKAIKHUSHROO AMBA WADY MATRAPAKHADY MAZGINDIA Maharashtra 400010 0000000000KFK0051986 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

KIRON KUMAR ROYCHOUDHURIBANI NATH ROYCHOUDHURI P-96 SENHATI CALCUTTA 34 WESINDIA West Bengal 700001 0000000000KFK0051995 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

KUSUMLATA KEWAL KRISHANSEENGLEMR KEWAL KRISHANSEENGLE C/ O GIRDHARILAL GUPTA 1B/ 61 NALANDA EVERSHINDIA Maharashtra 400064 0000000000KFK0051998 Amount for unclaimed and unpaid Di 1,750.00 08-JUN-2018

KUNDAN LAL KUNDRA MR J MKUNDAR C/ O OBEROIS B 544 NEW FRIENDS CINDIA Delhi 110065 0000000000KFK0052016 Amount for unclaimed and unpaid Di 5,180.00 08-JUN-2018

KUNDAN LAL TANDAN VIDYA DHAR TANDAN 24 BRAHM NAGAR LAWRENCE ROAINDIA Punjab 143001 0000000000KFK0052023 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

KRISHNA MURTHY ACHARYA GORUR VENKAT NARSIMHAACHARYA 18 SARIN HOUSE MAZAGON DOCK LTD DOCKYARD ROAD MAZAINDIA Maharashtra 400010 0000000000KFK0052038 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

KRISHNA MOHON GHOSH LATE BAMA CHARANGHOSH 188 HARISH MUKHERJEE ROAD P O KALIGINDIA West Bengal 700026 0000000000KFK0052046 Amount for unclaimed and unpaid Di 5,880.00 08-JUN-2018

K NARAYANASWAMY NA 3 VASANTHANAGAR WEST PLACINDIA Karnataka 560052 0000000000KFK0052072 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

KOLLEMVARIETHOOMMEN OOMMEN NA LITTLE FLOWER NO 8 FLAT NO 4 OFF TURNER ROAINDIA Maharashtra 400050 0000000000KFK0052101 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

KISHAN SINGH PURI NA PATIALA BUREAU OF IDENTIFICATION PURI ROAINDIA Punjab 147001 0000000000KFK0052108 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

KANTILAL P AMIN PURSHOTTAM BABARBHAI AMIN 43 CHILDBERT ROAD TOOTING BEC LONDON S.W.17UNITED KINGDOM NA 999999 0000000000KFK0052113 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

KAMTA PRASAD AGARWAL LALA SHRIRAM AGARWAL C/ O SHRIRAM MAHADEV PD HARRISGANJ KAINDIA Uttar Pradesh 208004 0000000000KFK0052114 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

KUSUMBAI PHOOLCHAND JAIN PHOOLCHAND C/ O RAMBIR COMPANY KHATTAR GALLIINDIA Maharashtra 400004 0000000000KFK0052126 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

KRISHANA PIARI NANDA NA C/ O M/ S KIDARNATH MAHINDERNATH 51/ 53 NAGDEVI CROSS LANE MUMBAI 3 MAHARASHTRA INDIAINDIA Maharashtra 400001 0000000000KFK0052131 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

K RAJARAMAN R KRISHNAMURTI G 6 ASSOCIATED APTS 83 I P EXTENSINDIA Delhi 110092 0000000000KFK0052145 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

KHILLU RAM MR GIAN CHAND C/ O KHILLU RAM PREM NATH LAHA MANDI MOTIINDIA Delhi 110055 0000000000KFK0052149 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

KALYANPUR RAMDAS BALIGA K S BALIGA 19/ 1 GRAEMES ROAD MADRAS 6 INDIA Tamil Nadu 600006 0000000000KFK0052156 Amount for unclaimed and unpaid Di 1,890.00 08-JUN-2018

KESHO RAM GUPTA BURMA NAND C/ O BISHAMBHAR NATH RAM SARUP 467 KHARI BAOLINDIA Delhi 110006 0000000000KFK0052162 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

KHARAITI RAM KHANNA KHUSHI RAM KHANNA AM 188 SHALIMAR BAGH DELHI 110033INDIA Delhi 110033 0000000000KFK0052164 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

KANTILAL RAMANLAL SHAH RAMANLAL JETHALAL SHAH 17 PANNA PARK SOCIETY NAVRANGPURA AHMEDABAD 9INDIA Gujarat 380009 0000000000KFK0052173 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

KALPATHY RAMANATH VAIDYANATHANMR KALPATHY KRISHNANRAMANATHANBLDG NO 4, FLAT NO 21 SREE GOKINDIA Maharashtra 400601 0000000000KFK0052180 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

KANWARJIT SINGH BHAGAT SINGH 138A GURDWARA ROAD KOTA JN W RLY RAJASTHAN INDIAINDIA Rajasthan 302001 0000000000KFK0052181 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

KRISHAN SWAROOP BHANDARI BALDEO SAGAR BHANDARI C/ O BAND BOX PRIVATE LTD 18/ 90 CINDIA Delhi 110001 0000000000KFK0052201 Amount for unclaimed and unpaid Di 1,050.00 08-JUN-2018

KERSHASP SHAPOORJEE GANDHI S R GANDHI 29 CANNING ROAD ALLAHABAD UTTAINDIA Uttar Pradesh 201001 0000000000KFK0052205 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

K S KASINARAYANANK SUBRAMANIA IYER FLAT NO 3 BUILDING NO A PLOT NO 73 SHIVAM SOINDIA Maharashtra 400089 0000000000KFK0052209 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

K SHANTI NAYAK NA C/ O MR K JAGDISH NAYAK NAYAK S VARIETINDIA Karnataka 570001 0000000000KFK0052219 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

K T JAYALAKSHMI K T GOPALAKRISHNANNAMBIARFLAT NO 2 SANKARA FLATS 1,6TH CINDIA Tamil Nadu 600020 0000000000KFK0052239 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

KISHORLAL UMIASHANKER MEHTA UMIASHANKER BHAICHAND MEHTA NARANDAS BUILDING 18 BALLARD INDIA Maharashtra 400001 0000000000KFK0052243 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

KESHAV VASUDEO APTE APTE VASUDEO MAGADEO C/ O LT COL A M PATWARDHAN FLAT NO 4 BUINDIA Maharashtra 411007 0000000000KFK0052247 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

KASHINATH VASUDEV BHAGAT VASUDEV HARI BHAGAT 23 SHIVNERI DADASAHEB PHALKE ROAD DADAR BOMBAY 4INDIA Maharashtra 400014 0000000000KFK0052249 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

KHIMJI VELJI SOMAIYA VELJI KUNVERJI SOMAIYA C/ O H P MEHTA & CO 112 NAGDEVI STREET BOMINDIA Maharashtra 400003 0000000000KFK0052270 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

K M PCHETTIAR KUMARAPPAN C/ O MUTHIA VISALAKSHI 496 K K INDIA Tamil Nadu 625020 0000000000KFK0052278 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

KALA LALITCHANDRABHAGAT LALITCHANDRA BHAGAT 14 OM SAT NIWAS 163C DR AMBEDKAR ROAINDIA Maharashtra 400014 0000000000KFK0052286 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

KEERTY SESHAMBA K MALLIKARJUNARAO 10-5-31 KEERTYNIVAS RAMARAOPETAINDIA Andhra Pradesh 533004 0000000000KFK0052377 Amount for unclaimed and unpaid Di 1,750.00 08-JUN-2018

KEERTY SESHAMBA MALLIKARJUNARAO 10-5-31 KEERTYNIVAS RAMARAOPETAINDIA Andhra Pradesh 533004 0000000000KFK0052379 Amount for unclaimed and unpaid Di 1,750.00 08-JUN-2018

KAUSHIK V SHAH VIRENCHANDRA SHAH 41-B CHAMPION HOUSE 1240 BHAWANI PETH POONAINDIA Maharashtra 411042 0000000000KFK0052560 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

KRISHNA KUMAR PANSARI DAWRIKA PRASAD C/ O SHREE SHYAM TYRE HOUSE POONAM CINEMA ROAINDIA Bihar 846004 0000000000KFK0052640 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

KANTABEN RAMANLAL BHAVSAR NA 5/ B SEVASHRAM SOCIETY BEHIND ATMAJYOTINDIA Gujarat 390007 0000000000KFK0052641 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

KALPANA GUPTA ASHOK KUMAR GUPTA SAVITA SADAN MANDI BANS MORAINDIA Uttar Pradesh 244001 0000000000KFK0052761 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

K N SREEKUMAR K S NNAMPOOTHIRI C/ O N NARENDRAN LAL BAHADUR COLONY WASHIM DIST AKOINDIA Maharashtra 444505 0000000000KFK0052770 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

KAMALNAYAN C MEHTA CHHAGANLAL R MEHTA POST BAG NO 16404 16 CHAKRABERI ROAD NOINDIA West Bengal 700020 0000000000KFK0052827 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

KIRTIKUMAR G RAVAL GIRJASHANKAR POST KADA TALUKA VISNAGAR DIST MAHESANA N GINDIA Gujarat 384305 0000000000KFK0060003 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

KEDAR SHIVANAND MANKEKAR SHIVANAND SHANKAR MANKEKAR A-6 SHANTI CO-OP HSG SOCIETY MOINDIA Maharashtra 400016 0000000000KFK0060035 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

KSHITIJ SHASHIKANT SHAH SHASHIKANT MANEKLAL SHAH C/ O S M SHAH PG 16 STOCK EXCHANGE ROTINDIA Maharashtra 400023 0000000000KFK0060125 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

KALPANA SHARMA KIRPA SHANKAR SHARMA C/ D-35 G E B COLONY AT & PO UKAIINDIA Gujarat 394680 0000000000KFK0060289 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

KANTILAL KAKARIYA KANAHAIYALAL KAKARIYA 7 HIRA CHAMBERS SOCIETY EDULJEE ROAD TEMBHINAKAINDIA Maharashtra 400601 0000000000KFK0060329 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

KAMINI MATHUR S B MATHUR E-4/ 214 ARERA COLONY BHOPALINDIA Madhya Pradesh 462016 0000000000KFK0060351 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

KEKI DORAB POONJIAJI DORAB POONJIAJI MASTER CHAMBERS 4TH FLOOR CINEMA ROAINDIA Maharashtra 400020 0000000000KFK0060584 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

KAMAL ANUBHAI PATEL NA 222, MANEKBAUG CO OP HSG SOC MANEK BAUGINDIA Gujarat 380015 0000000000KFK0063055 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

LALIBAI CHATRUMAL KHATAN CHATRUMAL ASSUMAL KHATAN 24 BEAS BLDG 211 SION EAST SION BOINDIA Maharashtra 400022 0000000000KFL0050005 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

LALIT KUMAR SURANA RANJEET SINGH SURANA C/ O RANJEET SINGH SURANA 28 CHOGAN SCHEME CINDIA Rajasthan 313001 0000000000KFL0050010 Amount for unclaimed and unpaid Di 1,330.00 08-JUN-2018

LEELA CHANDRA SEKHAR MAJ M VCHANDRASEKHAR 203 CFTRI LAYOUT BOGADI II PHASE MYSOREINDIA Karnataka 570006 0000000000KFL0050032 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

LEELA M MENON NA 3 B SUVAS APTS 68 NAPEANSEA ROAD BOMBAINDIA Maharashtra 400006 0000000000KFL0050130 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

LATA MUKUND NATHWANI MUKUND NATHWANI 333 NANA PETH OPP BANK OF MAHARASHTRA PUNEINDIA Maharashtra 411002 0000000000KFL0050299 Amount for unclaimed and unpaid Di 630.00 08-JUN-2018

LUDRICK PASCAL JOHN LUDRICK JOHN MATHEW VAGHOLI MALI ALI P O NIRMAL TALUKAINDIA Maharashtra 401304 0000000000KFL0050365 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

LATA VENKATARANGAN M VENKATARANGAN 304 ASHIYANA 142/ 143 J P ROAD ANDHERI W BOMBINDIA Maharashtra 400058 0000000000KFL0050370 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

LAKSHMI DEVI ANCHLIA RAMKUMAR ANCHLIA C/ O HIRALALL RAMKUMAR P O SAINTHIA E RLY LOOINDIA West Bengal 731234 0000000000KFL0050413 Amount for unclaimed and unpaid Di 2,520.00 08-JUN-2018

LAXMIBAI GOPINATH RAIKER GOPINATH GANESH RAIKER LAXMI VIHAR VASCO DA GAMA GINDIA Goa 403802 0000000000KFL0050426 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

LIL HIRA MR KAKA HIRA D-60(B) MALCHA MARG, ENTRY RAJDOOINDIA Delhi 110021 0000000000KFL0050428 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

LAJPATRAI KAKKAR KAKKAR BHAMBOO SHAH C/ O ALLIED TYRES 3967 ROSHANARA ROAINDIA Delhi 110007 0000000000KFL0050440 Amount for unclaimed and unpaid Di 630.00 08-JUN-2018

LALITABEN MANAHARLAL MANAHARLAL MANEKCHAND SHAH C/ O MANAHARLAL MANEKCHAND SHAH HOUSE NO 3INDIA Gujarat 395003 0000000000KFL0050457 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

LAJ MULCHAND THADANI MULCHAND 8 NEW BUILDING 3RD PASTA LANE CINDIA Maharashtra 400005 0000000000KFL0050470 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

LAKSHMI NARAIN MATHUR KASHI NARAIN MATHUR 17 HUMAYUN ROAD NEW DELHI 11 DELHI INDIAINDIA Delhi 110001 0000000000KFL0050477 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

LEELA ROY LATE RADHASYAM ROY C/ O PEERLESS POLICLINIK 5/ 3A DUM DUM ROAD KOINDIA West Bengal 700030 0000000000KFL0050490 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

LAXMIDAS RANCHHODDASCHOLERA MR RANCHHODDAS KANJICHOLERA C/ O M/ S LAXMIDAS & BROS 225 KALBADEVI ROAINDIA Maharashtra 400002 0000000000KFL0050492 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

LAKHAN SINGH METHU SINGH VILL AND POST DAUDNAGAR VIINDIA Bihar 844113 0000000000KFL0050497 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

LIELA ANAND MAHESH DASS ANAND 181 GOLF LINKS 1ST FLOOR NEW DELHIINDIA Delhi 110003 0000000000KFL0050552 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

LALCHAND PERIWAL H C PERIWAL C/ O ABHISHEK 3 B B GANGULI STREET CALCINDIA West Bengal 700012 0000000000KFL0050558 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

LEELAMMA THOMAS K GEORGE THOMAS BLESSY FINANCIAL CONSULTANTS 18-B TEMPINDIA West Bengal 700072 0000000000KFL0050574 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

LAXMI JAIRAM DHOND JAIRAM DHOND C/ O.DINESH SINARI C-204,HOUSE OF LOINDIA Goa 403006 0000000000KFL0050596 Amount for unclaimed and unpaid Di 1,260.00 08-JUN-2018

LATHA SINGHVI SUBHASH SINGHVI C/ O SUBHASH SINGHVI 316 4TH A CROSS HRBR LAYOUT 3RD BLOINDIA Karnataka 560043 0000000000KFL0050619 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

LAXMI DASU KOTIAN NA TATA SHARE REGISTRY LIMITED Army & Navy BuilINDIA Maharashtra 400001 0000000000KFL0062005 Amount for unclaimed and unpaid Di 168.00 08-JUN-2018

MD BADRUDDUJA MULLICK ZAINAL ABEDIN MULLICK 26 ELLIOT LANE 2ND FLOOR CALCINDIA West Bengal 700016 0000000000KFM0050002 Amount for unclaimed and unpaid Di 2,520.00 08-JUN-2018

MANGHARAM MR T PADVANI BLOCK NO 16 CONNAUGHT CIRCUSINDIA Delhi 110001 0000000000KFM0050007 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

MANILAL JEYSING MEHTA JEYSING MEHTA DERASAR BLDG DERASAR LANE GINDIA Maharashtra 400077 0000000000KFM0050038 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

MANSUKH KANCHANLAL RANDERIA KANCHANLAL MAGANLAL 13 CHEWAL WADI KOLBHAT LANE KALBADEVI ROINDIA Maharashtra 400002 0000000000KFM0050049 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

MOHANLAL MANILAL VYAS MANILAL LALOORAM A 1 GAUTAM NAGAR LOKMANYA TILAK RINDIA Maharashtra 400092 0000000000KFM0050092 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

MOTIA RANI SYALL SOHAN LAL SYALL 1 RAJENDRA PARK NEW DELHI 11OO6OINDIA Delhi 110060 0000000000KFM0050093 Amount for unclaimed and unpaid Di 1,260.00 08-JUN-2018

MARIA E MJOSEPHINAXAVIERVINA MARGARET HOUSE NO A/ 7 1ST FLOOR ANTOP HIINDIA Maharashtra 400031 0000000000KFM0050094 Amount for unclaimed and unpaid Di 4,200.00 08-JUN-2018

MELVYN ALLAN JOSEPHMENEZESA T AMENEZES 2 ESPERANCA CAUSEWAY BOMBAY 39INDIA Maharashtra 400039 0000000000KFM0050115 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

MAHESHBHAI AMRITLAL PARIKH AMRITLAL MANILAL PARIKH C/ O CALICO STORES NAVALIWALA BUILDINGINDIA Gujarat 388001 0000000000KFM0050131 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

MAHENDRA JETHANAND KAYCEE JETHANAND KAYCEE 9/ 54 SHYAM NIWAS BHULABHAI DESAI ROINDIA Maharashtra 400026 0000000000KFM0050136 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

MIHEER HEMANT MAFATLAL HEMANT MAFATLAL OFFICE NO 310, 3RD FLOOR VYAPAR BHAVAN, P D'MELLOINDIA Maharashtra 400009 0000000000KFM0050148 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

MIHIR KUMAR GHOSH MADAN MOHAN GHOSH C/ O DASTIDAR HOUSE 43/ 1 SHASHI BHUSAN NEOGINDIA West Bengal 700001 0000000000KFM0050153 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

MAHABIR PRASAD SHROFF RAMNIWAS SHROFF C/ O NATIONAL STORES SUPPLYING CO 25 STRINDIA West Bengal 700001 0000000000KFM0050174 Amount for unclaimed and unpaid Di 3,080.00 08-JUN-2018

MANRAJKARUNINVESTMENT FINANCEPVT NA C/ O R LALL DEOHRI MOHUDDINAGAR P O MIINDIA Bihar 812005 0000000000KFM0050178 Amount for unclaimed and unpaid Di 3,080.00 08-JUN-2018

MATTY GONSALVES ANTONY X LGONSALVES ROSARY HOUSE BLOCK A FLAT 22 6TH FLOOINDIA Maharashtra 400010 0000000000KFM0050221 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

MANDA SURENDRA KOTHARE SURENDRA S KOTHARE 604 SHEETAL OPP CHANDAN CINEMA JUHU ROAD BOMBAINDIA Maharashtra 400049 0000000000KFM0050238 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

MARY MINOCHER MATBAR M H MATBAR NESS BAUG ANNEXE NO 3 5TH FLOOINDIA Maharashtra 400007 0000000000KFM0050354 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

MEHMOODA KHATOON ALIAHMED ALI AHMED KALA KUANA AMROHA DIST MOINDIA Uttar Pradesh 244221 0000000000KFM0050359 Amount for unclaimed and unpaid Di 770.00 08-JUN-2018

MOHAMED ABUBAKAR SADATER ABUBAKAR PACHHALI OLI STREET DELHI INDIAINDIA Delhi 110001 0000000000KFM0050364 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

MADHUKAR VISHNU PANDIT VISHNU LAXMI BHAVAN 466 SARDAR PATEL ROAD BOMBINDIA Maharashtra 400004 0000000000KFM0050378 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

MUKESH N VORA NAGINDAS 173-A, JOLLY MAKER APARTMENT NO 1 CUFFE PARADINDIA Maharashtra 400005 0000000000KFM0050417 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

MEENA C AMIN NA FLAT NO. 1 A, 10 A, MADHAB LANE OPP. LANSDINDIA West Bengal 700025 0000000000KFM0050420 Amount for unclaimed and unpaid Di 980.00 08-JUN-2018

MOHAMED MULLA TAHERBHAI MULLA TAHERBHAI 2ND FLOOR PATHERIA PALACE 75 MOHAMEDALIINDIA Maharashtra 400003 0000000000KFM0050422 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

MANORAMA BHAGWANDAS SHAH BHAGWANDAS C/ O BHAGWANDAS & CO 89 SHAMALDAS GANDHI MARGINDIA Maharashtra 400002 0000000000KFM0050452 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

MUKUND HARI KARMARKAR HARI FLAT NO 5 2ND FLOOR YOG RAJ APTS MAHANT ROAD EXT VIINDIA Maharashtra 400057 0000000000KFM0050466 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

MANOHAR S KHOPDE SAHADEO C G S QTS SECTOR VII FLAT NO 173 BLOCK NO 9 AINDIA Maharashtra 400037 0000000000KFM0050506 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

MAXIM MENDIS BASIL MENDIS B/ 13 HIRABAD MANSION MOGUL LANE MAHIINDIA Maharashtra 400016 0000000000KFM0050542 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

MAIMUNA CASIM BAPORIA CASIM KHAN BUILDING D BLOCK TOP FLOOINDIA Maharashtra 400010 0000000000KFM0050580 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

MANEK RUTTONJI TATA RUTTONJI PIROSHAW TATA MASKATI CORNER 37 ALTAMOUNT ROAINDIA Maharashtra 400026 0000000000KFM0050582 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

MELBA TELLIS NA BALKRISHNA NIWAS 2ND RD KHAR BOMINDIA Maharashtra 400052 0000000000KFM0050586 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

MEHRA BAPUJI CHARNA BAPUJI S 9 CUSROW BAUG SHAHID BHAGATINDIA Maharashtra 400039 0000000000KFM0050590 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

MADHULATTA AMULAKHRAY PARIKH AMULAKHRAY NITYANAND SHANTINIKETAN SOCIETY KALAVAD ROAINDIA Gujarat 360005 0000000000KFM0050591 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

MOHAN R KOTIAN RAMA B 48/ 403 ANAND NAGAR C S ROAD DAHISAR EAST BOMBAINDIA Maharashtra 400068 0000000000KFM0050603 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

MANI BEHRAM GAZIDAR BEHRAM DOSABHAI GAZIDAR DARUWALLA TRUST BLDG A BLOCK FLAT NO 1 13 SOINDIA Maharashtra 400007 0000000000KFM0050657 Amount for unclaimed and unpaid Di 7,000.00 08-JUN-2018

MANEKBAI ARDESHIR SETHNA NA 24 AJANTA 3RD ROAD KHAR BOMBAYINDIA Maharashtra 400052 0000000000KFM0050838 Amount for unclaimed and unpaid Di12,950.00 08-JUN-2018

MONI MOHAN CHATTERJEE NA THE HONGKONG & SHANGHAI BNKG CORPN 8 N S ROAD CALCUTTAINDIA West Bengal 700001 0000000000KFM0050939 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

MAFATLAL ATMARAM THAKKER NA D-11 OM TOWER II GOVT GODOWINDIA Gujarat 380004 0000000000KFM0051038 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

MANJALBAIL GANPAT NAIK BHASKER NAIK 51 LANDMARK 175 CARTER RD BANDRAINDIA Maharashtra 400050 0000000000KFM0051123 Amount for unclaimed and unpaid Di 1,400.00 08-JUN-2018

MOTI CHAND TANDON NA 111/ 185, HARSHNAGAR, KANPURINDIA Uttar Pradesh 208012 0000000000KFM0051141 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MALATI VISHNU THAKUR VISHNU THAKUR 100 BRAHMIN WADI K A SUBRAMANIINDIA Maharashtra 400019 0000000000KFM0051148 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

MANIK PATWARDHAN VAMAN SHAKAR PATWARDHAN 759/ 74 PRABHAT ROAD PUNE INDIA Maharashtra 411004 0000000000KFM0051166 Amount for unclaimed and unpaid Di 1,400.00 08-JUN-2018

MANGALORE GANESH KAMATH GANESH SWATHI NO 2 RANI ANNADURAI STREET MADRAS TAMIINDIA Tamil Nadu 600028 0000000000KFM0051167 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

M A MGOVINDANCHETTIASUBRAMANIAN RAYAVRAM P O PUDULLOTTAI DISTINDIA Tamil Nadu 622506 0000000000KFM0051178 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

MOHMED SHAFI GULAMALI G MANSURI 764 DHALGARWAD NALA B/ H MUNICINDIA Gujarat 380001 0000000000KFM0051203 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

M C BOYCE NA OPP COMMISSIONER'S BUNGLOW CLUB ROAD BELGAUMINDIA Karnataka 590009 0000000000KFM0051215 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

MUKESH SHANTILAL SHAH NA SWATI LABELS MFG CO NARNARAYAN BLDG OINDIA Gujarat 380001 0000000000KFM0051249 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

MANMOHANDASTRIBHOVANDASPAREKH TRIBHOVANDAS 166 AMAR WADI KHATAR GALI 2ND FLR BOMBAYINDIA Maharashtra 400004 0000000000KFM0051291 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

MALAATI V THAKUR VISHNU 100 BRAHMIN WADI K A SUBRAMAIINDIA Maharashtra 400019 0000000000KFM0051363 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

MORARJEE MALSHI CHHEDA MALSHI SHAH MALSHI GHELA & CO 213 NARSHI NATHA STREET BOMBAINDIA Maharashtra 400009 0000000000KFM0051443 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

MERCHANT ALOO MEHRWAN M MERCHANT C/ O SHEROO J DORDI AA;ROCK LANDAA; MALCOM BAUGINDIA Maharashtra 400102 0000000000KFM0051478 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

MANGAL SANCHETY MANIKCHAND HOUSE NO 2748 SECTOR 7-A GREEN PARK FARIDABINDIA Haryana 121006 0000000000KFM0051481 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

MALATI VISHNU THAKUR V J THAKUR 100 BRAHMIN WADI K A SUBREMANIINDIA Maharashtra 400019 0000000000KFM0051514 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

MOHAMED MULLA TAHERBHAI NA C/ O ZAHIR TAHERBHAI PUNE COINDIA Maharashtra 411005 0000000000KFM0051556 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

MIJBARAKUNISA NA SHAMLA KITH SHAMLA HILL BHOPAL M PINDIA Madhya Pradesh 462001 0000000000KFM0051568 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

MAHENDRA SHAMLAL SHAH SHAMLAL SHAH MAHETA POLE NEAR GOVERDHAN NATHAJI'INDIA Gujarat 390006 0000000000KFM0051598 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

MEENA M TALREJA NA 40/ 41, SUNBEAM PEDDAR ROAD BOMBAYINDIA Maharashtra 400026 0000000000KFM0051651 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

MOHMAD MUSTKIN KHAN MUSTKIN 84 BOMBAY TIMBER MARKET REY ROAD BOMBINDIA Maharashtra 400010 0000000000KFM0051707 Amount for unclaimed and unpaid Di 1,050.00 08-JUN-2018

MAHENDRA R DAVE R P DAVE M/ S HIDUSTAN TRADING CO 169 DR NANJAPPINDIA Tamil Nadu 641018 0000000000KFM0051730 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MUNISH ARORA PREM NATH ARORA 355 SHASTRI NAGAR AMRITSAR INDIA Punjab 143001 0000000000KFM0051735 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

MAYA PARKASH GUPTA MITTRA SAIN 63 VISHNU NIWAS VIVEKANAND PURI C S AZAD MARG SARAI ROHINDIA Delhi 110007 0000000000KFM0051814 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MAHENDRA RAMBHAI PATEL RAMBHAI PARSOTTAMBHAI AT & PT ISROLI AFWA TL BARDOLI DIST SURAT GUINDIA Gujarat 380001 0000000000KFM0051816 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MANU BHATIA BAL KRISHAN BHATIA RIVOLI CINEMA BUILDING CONNAUGHT PLACINDIA Delhi 110001 0000000000KFM0051856 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MOHMAD MUSTAKIN KHAN MUSTAKIN KHAN 84 BOMBAY TIMBER MARKET REY ROAD BOMBINDIA Maharashtra 400010 0000000000KFM0051880 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

MARY ABRAHAM P A ABRAHAM PLOT NO 24/ 258 THEVALLY P O QUIINDIA Kerala 691009 0000000000KFM0052016 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

M AGHORAMOORTHY NA 40 LALKHAN STREET CHIDAMBARAMINDIA Tamil Nadu 608001 0000000000KFM0052022 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

MUHAMMED ABDUL ALLAN NA NO 5 II CROSS MAHALINGA CHITTY STREET MAHALIINDIA Tamil Nadu 600034 0000000000KFM0052024 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

MOONJELY AUSEPH DEVASSY MOONJELY ANTHONY AUSEPH FLAT NO 2 BEENA 44 PROF ALMEIDA ROAD BAINDIA Maharashtra 400050 0000000000KFM0052026 Amount for unclaimed and unpaid Di 1,400.00 08-JUN-2018

MULI A THADHANI AILMAL K THADHANI C/ O NEW IMPERIAL CYCLE WORKS IINDIA Gujarat 380001 0000000000KFM0052037 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

MINATI BANERJI MURALI KUMAR BANERJI 13 SASHI SUR LANE CALCUTTA 5 WEST BENGAINDIA West Bengal 700001 0000000000KFM0052041 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

MITRA BAHMAN BANDARI MR BAHMAN C/ O RASHID BAHRAM & BROS AIDUN BLDGINDIA Maharashtra 400002 0000000000KFM0052055 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

MOHANLAL BHUDERBHAI GANDHI BHUDERBHAI BHAGVANDAS GANDHI S37 CHHAYA BLOCK NO 17 JAME JAINDIA Maharashtra 400019 0000000000KFM0052062 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

MANI BEHRAM GAZDAR MR BEHRAM DARUWALA TRUST BLDG A BLOCK GR FLOOINDIA Maharashtra 400007 0000000000KFM0052063 Amount for unclaimed and unpaid Di14,700.00 08-JUN-2018

MANOHARDAS BALDEVDAS MODY BALDEVDAS NARANDAS MODY C/ O M B ATTERWALA PATKA MANZIL BHENDY BAZAR BOMBINDIA Maharashtra 400003 0000000000KFM0052070 Amount for unclaimed and unpaid Di 2,380.00 08-JUN-2018

MANJULA BIMALCHANDRATHAKKAR BIMALCHANDRA MANUSUKHLAL THAKKAR TIPCO QURRY ROAD MALAD EAST BOMINDIA Maharashtra 400097 0000000000KFM0052079 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

MAHESHCHANDRACHIMANLAL JOSHI CHIMANLAL SHANERLAL JOSHI PITTALIA POLE SARANGPUR AHMEDABADINDIA Gujarat 380001 0000000000KFM0052094 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

M C SHAH NA C/ O A B PANDIT & CO STOCK & SHARE BROKINDIA Maharashtra 400001 0000000000KFM0052106 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

MAHALAXMI CHIMANLAL SHAH MR CHIMANLAL 1453 MAMUNAYAK POLE SACHORANI KHAINDIA Gujarat 380001 0000000000KFM0052107 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

MIRA DEVI MR C LHANDA C/ O C L HANDA M I G FLAT NO 541/ 6 SCINDIA Uttar Pradesh 250005 0000000000KFM0052115 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

MAHESH DASS ANAND MR GANDA MALANAND C/ O SUGAR MARKETING SYNDICATE 109B NEW MANDI MUZAFFARNAGINDIA Uttar Pradesh 251001 0000000000KFM0052119 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

MINOO DINSHAJI DAVAR DINSHAJI FRAMJI DAVAR JAIPHAL TERRACE 31 FORJETT STREET CUMBALLA HILL BOMINDIA Maharashtra 400036 0000000000KFM0052121 Amount for unclaimed and unpaid Di 7,140.00 08-JUN-2018

MINAXI DHIRAJLAL GANDHI MR DHIRAJLAL C/ O JELENDRA VORA BARIA BUILDINGINDIA Maharashtra 400003 0000000000KFM0052132 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

MITHIBAI DINSHAW IRANI MR DINSHAW JEEJIBHOYIRANI BAHARESTAN 9A BOMANJI PETIT RINDIA Maharashtra 400036 0000000000KFM0052134 Amount for unclaimed and unpaid Di 2,590.00 08-JUN-2018

MOLAHALLI DATTATRIYA RAO MOLAHALLI SUBBA RAO 38 MRITYUNJAY COLONY KOTHRUD PUNEINDIA Maharashtra 411029 0000000000KFM0052149 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

MULCHAND GHANSHAMDASBHATIA GHANSHAMDAS DEOOMAL BHATIA 106 SUDAMA, VISHALNAGAR MITHCHOWKEY, MAINDIA Maharashtra 400064 0000000000KFM0052165 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

MUKUND GAJANAN CHITALE GAJANAN RAGHUNATH CHITALE 7 SITA KUNJ SAKHARAM KIR ROAINDIA Maharashtra 400016 0000000000KFM0052167 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

MADHAV GANGADHAR CHITNAVIS MR GANGADHAR CHITNAVIS PURA CIRCLE NO 4 NAGPUR CITY 2 MAHARASHTRAINDIA Maharashtra 440002 0000000000KFM0052168 Amount for unclaimed and unpaid Di 5,460.00 08-JUN-2018

MADANLAL G GOENKA GANGABUX GOENKA C/ O TEXPORT FASHIONS A-97/ 1 OKHLA INDUSTRIINDIA Delhi 110020 0000000000KFM0052169 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

MAHESHCHANDRAHIRALAL DALAL HIRALAL GOKALDAS DALAL PRAVIN MAHAL HALAR ROAD VALSADINDIA Gujarat 396001 0000000000KFM0052183 Amount for unclaimed and unpaid Di 1,190.00 08-JUN-2018

MURLIDHAR JALAN SRI SEWDAYAL JALAN 178 M G ROAD CALCUTTA 7 WEST BENGAL IINDIA West Bengal 700001 0000000000KFM0052200 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

MERWANJI JEHANGIRJI CLUBWALLA JEHANGIRJI CAWASJI CLUBWALLA 181 PERSE POLIS 1OO CUFFE PARADE CINDIA Maharashtra 400005 0000000000KFM0052217 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

MAMPILLY JOSEPH CHERIAN MAMPILLY POULOSE JOSEPH HENRIETTA VILLA GHODBUNDER ROAD SANTACRUZ BOMBAY 54INDIA Maharashtra 400054 0000000000KFM0052218 Amount for unclaimed and unpaid Di 1,260.00 08-JUN-2018

MADHUKANTA JAYANTILAL TALATI NA SPUN PIPE CO COMPOUND BAMANPURI KURLA ROAD AINDIA Maharashtra 400058 0000000000KFM0052238 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

M KRISHNAN NA 69 PONNIAH RAJA PURAM COIMBAINDIA Tamil Nadu 641001 0000000000KFM0052242 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

MOHINDER KAUR S GOPAL SINGH PUNJAB BALL BEARING & MACH CORPN 56 S M MARGINDIA Delhi 110001 0000000000KFM0052248 Amount for unclaimed and unpaid Di 2,590.00 08-JUN-2018

MANOHAR KRISHANA PANANDIKAR KRISHNA GOPINATH PANANDIKAR YASHODHAN SHIVAJI ROAD THANA MAHARASHTRA IINDIA Maharashtra 411001 0000000000KFM0052269 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

MAHENDRA KUMAR RANGA RAMANLAL RANGA C/ O MR RAMAN LAL RANGA NEAR SONGINDIA Rajasthan 302001 0000000000KFM0052272 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

MANHARLAL KHANDUBHAI VASHI KHANDUBHAI AMBICA KUNJ MAHADEOBHAI RINDIA Maharashtra 400066 0000000000KFM0052281 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

MANHARLAL KHANDUBHAI VASHI KHANDUBHAI AMBICA KUNJ MAHADEOBHAI RINDIA Maharashtra 400066 0000000000KFM0052282 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

MANHARLAL KHANDUBHAI VASHI KHANDUBHAI P VASHI AMBICA KUNJ MAHADEOBHAI RINDIA Maharashtra 400066 0000000000KFM0052284 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

MADAN LAL SRI KESHO RAM C/ O M/ S MADAN PAINT & MILL STORES 21 LA TOINDIA Uttar Pradesh 226001 0000000000KFM0052290 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

MAISIE LOBO NA BEJEY CHURCH ROAD MANGALORE TOINDIA Karnataka 575004 0000000000KFM0052291 Amount for unclaimed and unpaid Di 1,260.00 08-JUN-2018

MAKHANLAL BANERJI BAMA CHARAN BANARJI 3A BARODA MITRA LANE CALCUTTAINDIA West Bengal 700004 0000000000KFM0052293 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

MADAN LAL BHALLA BASANT RAM BHALLA 508/ 38, NEW HYDERABAD LUCKNOW U PINDIA Uttar Pradesh 226007 0000000000KFM0052294 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

MAHADEO LALL KAJARIA DILSUKHRAI KAJARIA ROOM NO 7 SECOND FLOOR 22 BONFIINDIA West Bengal 700001 0000000000KFM0052299 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

MOHANLAL LALJI MAJITHIYA NA C/ O MAJITHIYA & SONS 258/ 3 STATIINDIA Gujarat 387001 0000000000KFM0052305 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

MAGAN LAL OUPADHIA SURAG MALL OUPADHIA C/ O SANGAM STORE NO 49/ 1/ 1 CINDIA West Bengal 700001 0000000000KFM0052306 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

MAKHAN LALL SARAFF NA 1B OLD POST OFFICE STREET CALCUTTA 1 WESINDIA West Bengal 700001 0000000000KFM0052311 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

MADANLAL MAHAWAR RAMANAND MAHAWAR 5043 RAI MANDI SADAR BAZAR DELHIINDIA Delhi 110006 0000000000KFM0052320 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

MUKUNDA MURARI GANGULY KANAI LAL GANGULY KARTA BARI P O & VILL JANAI DIST HOOGINDIA West Bengal 712304 0000000000KFM0052341 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

MANOHAR MAHADEO KHER MAHADEO KASHINATH KHER SHANTINIKETAN 18 UA JAWAHARNAGAR DELHI 7INDIA Delhi 110007 0000000000KFM0052345 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

MADAN MOHAN KHURANA MR SALIGRAM KHURANA 2065 KATRA TOBACCO DELHI 6 INDIA Delhi 110006 0000000000KFM0052346 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

MADAN MOHAN MARWAH DR RAMLAL MARWAH 69 6-B OLD GUPTA COLONY P O VIJAINDIA Delhi 110001 0000000000KFM0052354 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

MADAN MOHAN MARWAH NA 69 6-B OLD GUPTA COLONY P O VIJAINDIA Delhi 110009 0000000000KFM0052356 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

MARIYAMBIBI MUSTAFA MALEK MUSTAFA MALEK MAJU BUILDING SAIYED PURA PARSIWAD SURAT 3INDIA Gujarat 395003 0000000000KFM0052358 Amount for unclaimed and unpaid Di 630.00 08-JUN-2018

MOHANLAL MANILAL VYAS MANILAL A-1 GAUTAM NAGAR LOKAMANYA TILAK RINDIA Maharashtra 400092 0000000000KFM0052373 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

MUKAT NARAIN SHRI SHIV NARAIN 982 SHIVAJI STREET KAROL BAGH NEW DELHI 5INDIA Delhi 110005 0000000000KFM0052376 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

MRITUNJAY NATH NA C/ O SHRI KRISHNA CHANDRA NATH 6 MUKHERJEE PARA P O BHATPARA DIST 24 PARGANASINDIA West Bengal 743123 0000000000KFM0052377 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

MALLIKA NAGARAJAN THIRUKKURUGAVOOR 194 JOLLY MAKER APTS NO 2 94 CUFFE PINDIA Maharashtra 400005 0000000000KFM0052379 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

MOHINDER NATH ARORA AMAR NATH AURORA 90-G CONNAUGHT CIRCUS NEW DELHIINDIA Delhi 110001 0000000000KFM0052380 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

MOHANLAL NEWANDRAM BAJAJ MR NEWANDRAM 17/ 18 SEA GLIMPSE BEHIND WORLI BOTTLIINDIA Maharashtra 400018 0000000000KFM0052383 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

M N RAGHUNATH M NARAYAN RAO 128 2ND MAIN ROAD YADAVAGIRIINDIA Karnataka 570020 0000000000KFM0052404 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MAKKAN NARIMAN SUTARIA NARIMAN A SUTARIA C/ O BHAIDAS MAGANLAL & CO SHARE & STOINDIA Maharashtra 400001 0000000000KFM0052408 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

MULCHAND PRAGJI DESAI PRAGJI MAKANJI DESAI C/ O M M DESAI 703 MANGAL KUINDIA Maharashtra 400006 0000000000KFM0052426 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

MRIDULA PRAVIN DOSHI PRAVIN C DOSHI 16-A SRINAGAR SOCIETY ADINATH APT, 1ST FLOOINDIA Gujarat 390020 0000000000KFM0052431 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

MAHABIR PRASAD GOENKA DEVIDUTT GOENKA 89 JAMUNALALL BAZAZ STREET CALCINDIA West Bengal 700001 0000000000KFM0052435 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

MAHABIR PRASAD SABOO KASHI RAM SABOO GOVT QUARTERS BLOCK 20/ 7 9 B T ROAD PO BELGHOINDIA West Bengal 700056 0000000000KFM0052453 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MANIBHAI RANCHHODJI RANCHHODJI DEVABHAI AT & POST BHAGWANPURA VIA NAVSARI W RLYINDIA Gujarat 396445 0000000000KFM0052466 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

MUKTA RAMDAS MAVANI RAMDAS BAPUBHAI MAVANI 30 BABULNATH ROAD BOMBAY 7INDIA Maharashtra 400007 0000000000KFM0052495 Amount for unclaimed and unpaid Di13,020.00 08-JUN-2018

MADDI RAMCHANDRA RAO NARAYANAM PARTNER SREE LAKSHMI IRON STOINDIA Andhra Pradesh 521301 0000000000KFM0052504 Amount for unclaimed and unpaid Di 770.00 08-JUN-2018

MAHENDRAKUMARIKHAVACHANDSHAH NA 148 MUMBADEVI ROAD MADRASI BLDGS 3RD FLR BOMINDIA Maharashtra 400002 0000000000KFM0052509 Amount for unclaimed and unpaid Di 770.00 08-JUN-2018

MADHURI RAVIKANT SHAH MR RAVIKUMAR DSHAH UDAY DARSHAN PANDIT JAWAHARLAL NEHRU ROAINDIA Maharashtra 400055 0000000000KFM0052510 Amount for unclaimed and unpaid Di 4,900.00 08-JUN-2018

MEWARAM SHARMA SHRI LACHHMAN PRASADSHARMA HOUSE NO. 168, GALI 13 BALVEER NAGINDIA Delhi 110001 0000000000KFM0052515 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

MATADIN SHARMA NA 34 DEBENDRA GANGULI ROAD POST BATAITAINDIA West Bengal 700001 0000000000KFM0052518 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

MALIK SINGH SAWHNEY SHREE GIARA SINGHSAWHNEY 2 RAM CHANDRA LANE NETCALFE ROAD DELHI 110054INDIA Delhi 110054 0000000000KFM0052520 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

MITTAR SAIN JAIN SHIKAR CHAND JAIN DENTIST SADAR BAZAR HANSI DIST HISSAR PUNJABINDIA Haryana 125033 0000000000KFM0052541 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

MADHUKAR SHRIDHAR KALE SHRIDHAR BALVANT KALE VIJAYSHREE DURGA CO OP HSG SOC BLOINDIA Maharashtra 400055 0000000000KFM0052543 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

MOHANLAL SHAMJI PATEL SHAMJI KHIMJI PATEL C/ O SHATRUSHAILYASINHJI OIL MILLS GRINDIA Gujarat 380001 0000000000KFM0052551 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

MAHAMMADYUSUFUMERBHAI LOKHANDWALAUMERBHAI HASANBHAI 2ND LANE DARUKHANA MAZGAONINDIA Maharashtra 400010 0000000000KFM0052582 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

MANGESH VINAYAK NADKARNI VINAYAK TRIMBAK NADKARNI 11 PRAGATI GOKHALE ROAD NORTH BOMBINDIA Maharashtra 400028 0000000000KFM0052591 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

MOHAMMED YUSUF FEROZIE SK FEROZUDDIN SOCIETY CINEMA BLDG 2 CORPORAINDIA West Bengal 700087 0000000000KFM0052606 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

MANU BHATIA BALKRISHAN BHATIA RIVOLI CINEMA BUILDING CONNAUGHT PLACINDIA Delhi 110001 0000000000KFM0052657 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MANOJ KUMAR AGARWALA LAXMI NARAYAN AGARWALA LAXMI NARAYAN AGARWALA C/ OINDIA Jharkhand 814101 0000000000KFM0052668 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

MURAL INVESTMENTS PVTLTD NA 22 RUBIAX 14TH ROAD KHAR WEST BOMINDIA Maharashtra 400052 0000000000KFM0052681 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

MINU JEHANGIR CHHOY NA NAVROJ MANSION TARDEO ROAD BOINDIA Maharashtra 400007 0000000000KFM0052703 Amount for unclaimed and unpaid Di 1,540.00 08-JUN-2018

M KRISHNAN NA 69 PONNIAH RAJA PURAM COIMBAINDIA Tamil Nadu 641001 0000000000KFM0052825 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

MEENA BALAKRISHNAN BALAKRISHNAN 18 MISTRY BUNGALOW PARSI PANCHINDIA Maharashtra 400069 0000000000KFM0052854 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MINAXI JOSHI DHIRAJLAL JOSHI 905 SNEHA VILLA OFF BHANDARKAR ROAD SHIVAJI NAGINDIA Maharashtra 411004 0000000000KFM0052868 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MEENAKSHI FOTEDAR MANMOHAN FOTEDAR 103-B A/ D GANDHI NAGAR JAMMUINDIA Jammu and Kashmir 180004 0000000000KFM0052884 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

MONIKA GUPTA RAJIV KUMAR GUPTA C/ O RAJESH & CO 81 BENTINCK STREET CALCUTTAINDIA West Bengal 700001 0000000000KFM0052947 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MUKESH KUMAR CHACHRA SOHAN LAL CHACHRA 30/ 52 PUNJABI BAGH WEST NEW DELHIINDIA Delhi 110026 0000000000KFM0052955 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

MEENU NAHATA MANGLESH NAHATA C\O MANGLESH NAHATA 76 BENTINCK STREET CINDIA West Bengal 700001 0000000000KFM0052962 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MAHENDRA KUMAR AGARWAL BANWARI LAL AGARWAL C/ O NORTH POINT 66 SALKIA SCINDIA West Bengal 711106 0000000000KFM0052963 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MEENAKSHI GANGADHAR N GANGADHARAPPA NO 44 KALIAMMAN KOIL STREET ULSOORINDIA Karnataka 560008 0000000000KFM0052975 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MADHAV PRASAD LALL S G LAL C/ O G LALL B-407 INCOME TAX OFFINDIA Maharashtra 400063 0000000000KFM0053004 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

MATHURA PRASAD AGARWAL SITA RAM AGARWAL RAJKUMAR GANG ALLAHABAD BANK CINDIA Bihar 846004 0000000000KFM0053010 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

M K SHAKILA O K UDAYAKUMAR 303 ST MARY STREET RAMAN PUDUR NAGERCOILINDIA Tamil Nadu 629004 0000000000KFM0053077 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

MOHAN KAPOOR HARI CHAND KAPOOR C/ O BEHARILAL SACHDEV P 5 CANNING STRINDIA West Bengal 700001 0000000000KFM0053078 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MANJULATA SENAPATI S N SENAPATI A-11 RESERVE BANK OFFICERS QUARTERS HAUZKHAS NEW DELHIINDIA Delhi 110016 0000000000KFM0053083 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MARC FABER LIMITEDACINDIANNA ICICI LTD CUSTODIAL SERVICES DEPT SHANTI 13 WALCINDIA Maharashtra 400001 0000000000KFM0053116 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MAINABAI G DESARDA GHEVARCHANDJI DESARDA B-1 ASHOK VIHAR STATION ROAD MIDC AURANGABAD M SINDIA Maharashtra 431001 0000000000KFM0053223 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MANMOHANDASTRIBHOVANDASPAREKH TRIBHOVANDAS 166/ 67 AMARWADI KHATTERGATTI MUMBAIINDIA Maharashtra 400004 0000000000KFM0053224 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

MOHAMMAD ALAM MOHAMMED FAROOQ C-10-120 ZAKIR NAGAR PO JAMIA NAGINDIA Delhi 110025 0000000000KFM0053232 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

MANPREET BINDRA GULVEEN BINDRA 107/ 1 DEBENDRA CHANDRA DEY ROAD INDIA West Bengal 700015 0000000000KFM0053244 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

MADAN MOHAN BERA GUNADHAR BERA VILLAGE DUBKALUA PO KELOMAL DISTRICT MIDNAPUR WEST BENGALINDIA West Bengal 721627 0000000000KFM0053271 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MANORAMA MISRA PRATAP NARAIN MISRA 5 KASTURBA GANDHI MARG MISRA BHAWAN ALLAHABADINDIA Uttar Pradesh 211001 0000000000KFM0053281 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MAHOTAJI VALAJI VAGHELA VALAJI VAGNELA PAGIWAS AT & PO ADALAJ DIST GINDIA Gujarat 382421 0000000000KFM0060013 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

MANISH TIWARY V C TIWARY 5-A SARDAR PATEL MARG CIVIL LINES ALLAHABADINDIA Uttar Pradesh 211001 0000000000KFM0060022 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

MADDI RAMA GOPAL RANA RAO H C/ O THE AMRUTH ENGINEERINGINDIA Andhra Pradesh 520001 0000000000KFM0060030 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MEENA SURYAKANT SHAH SURYAKANT SHAH C/ 204 GANESH PRASAD NAVAGAOINDIA Maharashtra 400068 0000000000KFM0060044 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

MIRA KUNDU RAM MOY KUNDU P O NARLA ROAD DIST KALAHANDI ORIINDIA Orissa 766110 0000000000KFM0060047 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MITHILESH DIXIT B K DIXIT 5 KUMAON C/ O 56 APO INDIA DELHI INDIAINDIA Delhi 110001 0000000000KFM0060124 Amount for unclaimed and unpaid Di 1,330.00 08-JUN-2018

MANAS KUMAR ROY HARIPADA ROY 7 BIPIN PAL ROAD PO BARABAHERA (VIAINDIA West Bengal 712246 0000000000KFM0060201 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

MANMOHAN KASHYAP DESH RAJ C/ O SHRI N P SEHGAL 84 JOR BAGH FINDIA Delhi 110003 0000000000KFM0060251 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

MANISH K PATEL KARAMSHI PATEL 1/ 11 AVICHAL BLDG SANGHANI ESTAINDIA Maharashtra 400086 0000000000KFM0060360 Amount for unclaimed and unpaid Di 2,100.00 08-JUN-2018

MAHENDRAKUMAJESHANGLAL SHAH JESHANGLAL SHAH 24 VASANT PARK SOCIETY STATIONINDIA Gujarat 384315 0000000000KFM0060394 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MAHESH SHARMA H V SHARMA B-4/ 208 GROUND FLOOR SAFDARJUNGINDIA Delhi 110029 0000000000KFM0060476 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MANSOOR ABOOBAKER ABOOBAKER 159/ 167 SOOKINA MANZIL, 1ST FLOOINDIA Maharashtra 400009 0000000000KFM0060508 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MEHERANGIZ JAMSHED KOTWAL JAMSHED KOTWAL C/ O DINYAR J MEHTA 404 SILVER CASINDIA Maharashtra 400050 0000000000KFM0060662 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

MANMOHANNATHN PURI N PURI C/ O R K VARMA 51-A PASCHIM APTS K DHURU MARGINDIA Maharashtra 400028 0000000000KFM0060679 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

MAYURAKSHI ROY KSHITINDRA NATH ROY 23 KABIR ROAD CALCUTTA INDIA West Bengal 700029 0000000000KFM0060703 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MINAXI ASHOK BHALJA NA C/ O TSR DARASHAW LTD 6 - 10 HAJI MOOSA PATRINDIA Maharashtra 400011 0000000000KFM0062064 Amount for unclaimed and unpaid Di 112.00 08-JUN-2018

MUKUNDA MURARI GANGULY NA KARTA BARI POST & VILL JANAI DIST HOOINDIA West Bengal 712304 0000000000KFM0062080 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

MAHENDRA KUMAR NA 39 STATE BANK COLONY G T KARNAL ROAD DELHIINDIA Delhi 110033 0000000000KFM0065084 Amount for unclaimed and unpaid Di 1,575.00 08-JUN-2018

NARAINDAS REWACHAND BHAVNANI NA FLAT NO 51 5TH FLOOR SATYA BHAVAN COLABA MUMBAI MAINDIA Maharashtra 400001 0000000000KFN0050004 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

NIRMALA INDULAL SHAH INDULAL HARJIVAN SHAH 10 YASHWANTNAGAR 53 S V ROAD ANDHERI W BOMBINDIA Maharashtra 400058 0000000000KFN0050027 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

NITIN SHASHIKANT BHANKHARIA SHASHIKANT BHANKHARIA PLOT NO 40 UPENDRA BLOCK NO 9 2ND FLOOINDIA Maharashtra 400019 0000000000KFN0050032 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

NANDINI MUKUND VORA MUKUND LOKESH BHAVAN POST DEVSAR BILIINDIA Gujarat 396380 0000000000KFN0050085 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

NATVARLAL CHUNILAL MANIAR CHUNILAL P MANIAR RAJENDRA NIWAS OPP CENTAUR HOTINDIA Maharashtra 400099 0000000000KFN0050091 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

NATVARLAL CHUNILAL MANIAR NA RAJENDRA NIWAS OPP CENTAUR HOTINDIA Maharashtra 400099 0000000000KFN0050095 Amount for unclaimed and unpaid Di 1,890.00 08-JUN-2018

NEETA J PATEL JITENDRA R PATEL SHREE SADAN SHANTABEN PATEL ESTATE GINDIA Maharashtra 400063 0000000000KFN0050178 Amount for unclaimed and unpaid Di 980.00 08-JUN-2018

NARESH INDRAVADAN BHATT INDRAVADAN JYOT IRLA BRIDGE S V ROAD VILE PARLE BOMINDIA Maharashtra 400056 0000000000KFN0050196 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

NARENDRA SHRIMAL RAJENDRA KUMAR SHRIMAL 62 GANGWAL PARK M D ROAD JAIPUR 302004INDIA Rajasthan 302004 0000000000KFN0050215 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

NALINI BHAT P S BHAT APARNA 1134 11TH CROSS 11TH MAIINDIA Karnataka 560086 0000000000KFN0050220 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

NAJU J DASTUR JEHANBUX 31 ST PAUL ROAD BANDRA BOMBAINDIA Maharashtra 400050 0000000000KFN0050221 Amount for unclaimed and unpaid Di 2,030.00 08-JUN-2018

NARHAR DATTARAM PATKAR DATTARAM N PATKAR A B PANDIT & CO STOCK & SHARE BROKINDIA Maharashtra 400023 0000000000KFN0050260 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

NITIN P SHAH PRAMOD S SHAH 1001 JAYWANT APTS DADENKAR COMPOUINDIA Maharashtra 400034 0000000000KFN0050346 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

NAYAN G DESAI GUNVANT 78-11 MARINE DRIVE IST FLOOR F ROINDIA Maharashtra 400020 0000000000KFN0050434 Amount for unclaimed and unpaid Di 1,400.00 08-JUN-2018

NAJAN M DALAL MHERWANJI NO 20 DHUNJIBHOY BLDG SLEATER ROAD BOMBINDIA Maharashtra 400004 0000000000KFN0050453 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

NIRMALA SHAMABHANDARI SHAMA BHANDARI 8-B/ 129 NAVJIVAN SOCIETY LAMINGINDIA Maharashtra 400008 0000000000KFN0050508 Amount for unclaimed and unpaid Di 2,520.00 08-JUN-2018

NRIMAL KUMARI NA C/ O SATYAM SCOOTER CENTRE 937 HARI SINGINDIA Delhi 110005 0000000000KFN0050587 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

N P SEHGAL S L SEHGAL 84 JOR BAGH NEW DELHI INDIA Delhi 110003 0000000000KFN0050773 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

NEELAM SANCHETY MANGALCHAND HOUSE NO 2748 SECTOR 7-A GREEN PARK FARIDABINDIA Haryana 121006 0000000000KFN0050907 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

NEELU VIJ NA C-5 MULLISTOREYED FLATS TILAK LAINDIA Delhi 110001 0000000000KFN0050916 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

NARENDRA KUMAR RAGHUJIKENIA RAGHAVJI KANJI KENIA 116 MULJI D BLDG 2ND FL K NAIK RD BOMINDIA Maharashtra 400009 0000000000KFN0050927 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

NIROO D SHAH D A SHAH PARMESHWAR VILLA FLAT NO 5 4TH ROAINDIA Maharashtra 400055 0000000000KFN0050940 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

NAYNABEN PRAKASHKUMARPATEL PRAKASH PATEL C/ O BECHARDAS RANCHHODDAS CINDIA Gujarat 384170 0000000000KFN0051074 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

NATVARLAL J BHATT JOITARAM BHATT ADARSH 4TH FL FLAT NO 16 DR ANNIE BESANT ROAINDIA Maharashtra 400018 0000000000KFN0051119 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

NABAYUG ACHARYYA N K ACHARYYACHOWDHURY288 RASHBEHARI AVENUE CALCUTTA 19 WEST BENGAINDIA West Bengal 700001 0000000000KFN0051198 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

NARAYANSWAMIERANNASWAMY T A NARAYANSWAMIER ANANDI NIVAS BHAUDAJI ROAD MATUNGINDIA Maharashtra 400019 0000000000KFN0051199 Amount for unclaimed and unpaid Di10,780.00 08-JUN-2018

NEENA BANERJI SUDHANSHU KUMAR BANERJI 38A DURGA CHARAN MITRA STREET ROOINDIA West Bengal 700001 0000000000KFN0051213 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

NANI BAI MARDA SRI RAMKUMAR MARDA C/ O M/ S SURESH MALPANI AND CINDIA Karnataka 560001 0000000000KFN0051225 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

NANI BALA PAUL BALA 1/ 127 JATIN DAS NAGAR P O BALAGHARIA CALCUTTA 56 WEST BENGAL INDIAINDIA West Bengal 700001 0000000000KFN0051229 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

NARENDRA CHHAGANLAL SHAH CHHAGANLAL DHANJIBHAI SHAH SAGRAMPURA MAIN ROAD SURATINDIA Gujarat 395002 0000000000KFN0051264 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

NAROTTAM CHHAGANLAL VASA CHHAGANLAL 33 MAHESHWAR NIVAS TILAK RD SANTACINDIA Maharashtra 400054 0000000000KFN0051266 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

NARAYAN DHONDU BAPAT MR DHONDU C-3 ASHA KUNJ OPP SYNDICATE BANK N G ACHARYA MARGINDIA Maharashtra 400071 0000000000KFN0051272 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

NANDA DULAL SADHUKHAN KSHETRA MOHAN SADHUKHAN 30 B T ROAD P O TALPUKUR DIST 24 PARGINDIA West Bengal 743187 0000000000KFN0051286 Amount for unclaimed and unpaid Di 3,080.00 08-JUN-2018

NARIMAN DINSHA SAHUKAR MR DINSHA PERSEPOLIS FLAT NO 83 8TH FLOOINDIA Maharashtra 400005 0000000000KFN0051287 Amount for unclaimed and unpaid Di 2,100.00 08-JUN-2018

NAVAL FRAMJI DAVAR MR FRAMJI THE VIEW HORNBY VELLARD WORLI BOMINDIA Maharashtra 400018 0000000000KFN0051292 Amount for unclaimed and unpaid Di 1,750.00 08-JUN-2018

NARAINDAS HARBHAGWANDAHINDUJA HARBHAGWANDAKEWALRAM C/ O GOKALDAS HARBHAGWANDAS 389/ 91 CINDIA Maharashtra 400002 0000000000KFN0051325 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

NALINI INDRAVADAN MEHTA INDRAVADAN VALLABHDAS MEHTA SAHAJ SARVAIYA STREET NEAR GINDIA Gujarat 360311 0000000000KFN0051335 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

NOORUMA JAMAL ABDUL HUSSAIN POPATJAMAL A 51 YUVAAN APT 5TH FLR HILL RD BANDRA BOMBAY 400050INDIA Maharashtra 400050 0000000000KFN0051336 Amount for unclaimed and unpaid Di 1,190.00 08-JUN-2018

NAVINCHANDRAJAYANTILAL DOSHI LATE JAYANTILAL SDOSHI C/ O ARIHANT MACHINO BANK MORE DHAINDIA Bihar 800001 0000000000KFN0051344 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

NISA JAYANT NANAVATY JAYANT KHIMCHAND NANAVATY C/ O PROF J K NANAVATY M SC 5 ST MARY S ROAD BACHU BHUVAN VILE PARLE WEST MINDIA Maharashtra 400056 0000000000KFN0051350 Amount for unclaimed and unpaid Di 2,800.00 08-JUN-2018

NARAINDAS KHUBCHAND KHUBCHAND FATECHAND R NO 17 NANA SHANKAR SHETH BLDGINDIA Maharashtra 400002 0000000000KFN0051364 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

NEELOO KRISHNAMURTHY MR NATESA KRIHNAMURTHY NO 4/ 40 SHANKAR VIHAR 17TH ROAINDIA Maharashtra 400071 0000000000KFN0051365 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

NAWAL KISHORE BHARGAVA GAURI DATT BHARGAVA 6-DLF INDUSTRIAL AREA NAJAFGINDIA Delhi 110015 0000000000KFN0051372 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

NIRMAL KUMAR BARAT BIBHUTI BHUSAN BARAT 12 HARRINGTON STREET CALCUTTAINDIA West Bengal 700001 0000000000KFN0051373 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

NIRMAL KUMAR BARAT DR BIBHUTI BHUSANBARAT 12 HARRINGTON STREET CALCUTTAINDIA West Bengal 700001 0000000000KFN0051374 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

NIRMALA KUMARI GOSWAMI DWARKA NATH GOSWAMI F-10 MANSROVER GARDEN NEW DELHIINDIA Delhi 110015 0000000000KFN0051381 Amount for unclaimed and unpaid Di 1,330.00 08-JUN-2018

NARENDRA KUMAR JAIN MR DAMODAR DASJAIN C/ O BANARAS HOUSE LTD D 29 CINDIA Delhi 110001 0000000000KFN0051382 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

NATVERLAL LILADHER LILADHER VAGHJI BHAI GUJARAT SOCIETY ELLIS BRIDGE BUNGINDIA Gujarat 380007 0000000000KFN0051402 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

NAND LAL KAPUR LALA BOOLCHAND KAPUR 39 RANI RASHMONI ROAD CALCUTTA 13 WEST BENGINDIA West Bengal 700001 0000000000KFN0051406 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

NANJI LALJI SANGOI SANGOI LALJI HARSHI C/ O DAMJI PUNSHI & CO 324 GIRGAINDIA Maharashtra 400002 0000000000KFN0051409 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

NATAVERLAL LILADHAR THAKKAR LILADHAR GUJARAT SOCIETY ELLISBRIDGE BUNGINDIA Gujarat 380006 0000000000KFN0051411 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

NILIMA MUKHERJEE MR SIVA SANKARMUKHERJEE C/ O SIVA SANKAR MUKHERJEE 157/ 2A BAKAINDIA West Bengal 700025 0000000000KFN0051412 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

NARIMAN M BHATHENA MANEKJI JIVANJI BHATHENA FLAT NO.3, SUMUKH CO-OP HSG SOINDIA Maharashtra 400050 0000000000KFN0051422 Amount for unclaimed and unpaid Di 1,260.00 08-JUN-2018

NOZER MOTA NAKRA MOTA E/ 252 SIDDHESH JYOTI 25TH FLOOINDIA Maharashtra 400007 0000000000KFN0051434 Amount for unclaimed and unpaid Di 1,260.00 08-JUN-2018

NOZER MOTA NAKRA MOTA RATANSHAW NAKRA E/ 252 SIDDHESH JYOTI 25TH FLOOINDIA Maharashtra 400007 0000000000KFN0051435 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

NRIPENDRA NATH BAGCHI DEBENDRANATH BAGCHI 167 JODHPUR PARK CALCUTTA 31INDIA West Bengal 700001 0000000000KFN0051440 Amount for unclaimed and unpaid Di 5,460.00 08-JUN-2018

NATVARLAL NANUBHAI DESAI NANUBHAI C/ O LALIT MOTORS UNA PANI ROAD LAL DARWAJA SURAT 3INDIA Gujarat 395003 0000000000KFN0051445 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

NATWARLAL NANALAL MEHTA MR NANALAL 101 PADMA CO-OP HSG SOCIETY LTD 1ST FLOOINDIA Maharashtra 400056 0000000000KFN0051455 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

NALINI PRABHAKAR PADHYE MR PRABHAKAR AA;SADASHIVAA; HOUSE NO.291, SHANIWAR PETH 2, KARAD, DIST.-SATARAINDIA Maharashtra 415110 0000000000KFN0051478 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

NADIR RUSTOMJI RUTTONJI RUSTOMJI RUTTONJI 131 LODGE ROAD CAMP BELGAUMINDIA Karnataka 590001 0000000000KFN0051506 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

NARAYANDAS SANYAL CHITTASUKH SANYAL 13/ 1 CHAKRABERIA ROAD NORTH CALCUTTA 20 WEST BENGAL INDIAINDIA West Bengal 700001 0000000000KFN0051515 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

NARINDER SINGH ARORA SH KISHAN SINGHARORA C/ O B KISHAN SINGH & SONS DHAB VASTI RAM AMRIINDIA Punjab 143001 0000000000KFN0051522 Amount for unclaimed and unpaid Di 490.00 08-JUN-2018

NOORUNEESA SHERALI JAMAL SHERALI POPPAT JAMAL 7 D THE PENINSULA 778 POOVAMALLU HIGINDIA Tamil Nadu 600010 0000000000KFN0051529 Amount for unclaimed and unpaid Di 6,300.00 08-JUN-2018

NAROTAMDAS TRIKAMDAS TOPRANI TRIKAMDAS HANSRAJ TOPRANI OCEAN PRINCE,5TH FLOOR, 11 PANDITA RAMABAI ROAINDIA Maharashtra 400007 0000000000KFN0051560 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

NA MISSINGTCS NA C/ O TATA SHARE REGISTRY LTD ARMY AND NAVY BLDG 148 M INDIA Maharashtra 400001 0000000000KFN0051589 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

NA MISSINGTCS NA C/ O TATA SHARE REGISTRY LTD ARMY AND NAVY BLDG 148 M INDIA Maharashtra 400001 0000000000KFN0051590 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

UNIT TRUST OFINDIA NA C/ O TATA SHARE REGISTRY LTD ARMY AND NAVY BLDG 148 M INDIA Maharashtra 400001 0000000000KFN0051591 Amount for unclaimed and unpaid Di 4,130.00 08-JUN-2018

NA MISSINGTCS NA C/ O TATA SHARE REGISTRY LTD ARMY AND NAVY BLDG 18 M INDIA Maharashtra 400001 0000000000KFN0051592 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

NARAHARI SHETYE SHRIPAD B-3 CHRISTINA GOREGAON WEST BOMBINDIA Maharashtra 400062 0000000000KFN0051628 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

NOOR G RAHIM GULLAMALI C/ O KOHINOOR COLLECTIONS UNIQUE HOINDIA Maharashtra 400001 0000000000KFN0051673 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

N VANDANA DIKSHIT S K NSDIKSHIT 180, POCKET B MOUNT KAILASH NEW DELHIINDIA Delhi 110065 0000000000KFN0051785 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

NARESH TEJBHAN MORWANI TEJBHAN 5 SINDHUWADI M G ROAD GHATKOINDIA Maharashtra 400077 0000000000KFN0051787 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

NANDAN SINGH MAWRI S S MAWRI 542 KALYANVAS KHICHERIPUR EXTN DELHIINDIA Delhi 110091 0000000000KFN0051812 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

NAVIN KUMAR SHAH BASANT KUMAR SHAH C/ O PARIVAR SADAN 6/ 2/ 1 SEAL LANE CINDIA West Bengal 700015 0000000000KFN0051816 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

NARENDRA LALJI VISHARIA LALJI 208 BANE COMPOUND C BLDG ROOINDIA Maharashtra 400034 0000000000KFN0051826 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

NRIPESH GUPTA KESHAV KUMAR GUPTA C/ O RAJESH & CO 81 BENTINCK STREET CALCUTTAINDIA West Bengal 700001 0000000000KFN0051828 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

NARMADA P FULWANI PARASRAM FULWANI CHAPRULOK BLDG NO 3 FLAT NO 101 C A ROAD AMBEDKAR CHOWK NAGINDIA Maharashtra 440008 0000000000KFN0051854 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

NAVRATAN PUROHIT BALCHAND PUROHIT C/ O B C PUROHIT & CO COMMERCE HOUSE 2 GAINDIA West Bengal 700013 0000000000KFN0051889 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

NAGARKAR SHAILESH PURUSHOTTAM NAGARKAR PURUSHOTTAM NILKANTH 520 BUDHWAR PETH OLD TAPKIR GINDIA Maharashtra 411002 0000000000KFN0055023 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

NAGARKAR VIDYADHAR PURUSHOTTAM NAGARKAR PURUSHOTTAM NILKANTH 520 BUDHWAR PETH LD TAPKIR GALLIINDIA Maharashtra 411002 0000000000KFN0055061 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

NIHAR M SHAH MANHARLAL A SHAH 503 DHANLAXMI MAHAL 219 NANDAPATKAR ROINDIA Maharashtra 400057 0000000000KFN0055146 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

NEETA P LALWANI PARTAB T LALWANI A-2 10TH FLOOR APARTMENT NO 5 MILLENNIUM TOINDIA Maharashtra 400705 0000000000KFN0055299 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

NEETA P LALWANI PARTAB T LALWANI A-2 10TH FLOOR APARTMENT NO 5 MILLENNIUM TOINDIA Maharashtra 400705 0000000000KFN0055300 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

N KRISHNAN K NEELAKANTAN C/ O K C PILLAI 401 SEASIDE APARTMENT PRABHA NAGAR P BALU MARGINDIA Maharashtra 400025 0000000000KFN0055304 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

NARESH KUMAR GARG DAYA KISHAN GUPTA C/ O GARG HARDWARES 1967 LAL KUAN (OPP KATRA BABAR BEGINDIA Delhi 110006 0000000000KFN0065053 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

O P AGARWAL S L AGARWAL 11/ 112 VIRAL APPARTMENT GARODIINDIA Maharashtra 400077 0000000000KFO0050056 Amount for unclaimed and unpaid Di 1,050.00 08-JUN-2018

OMWATI DEVI SHRI CHANDRA BHUSHANDEVA DEVA NIWAS P O ULAO DIST BEGUINDIA Bihar 851134 0000000000KFO0050067 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

OMPRAKASH GULATEE NA C/ O M/ S GULATEE & SUCHDEVA FINANCINDIA Madhya Pradesh 450001 0000000000KFO0050070 Amount for unclaimed and unpaid Di10,500.00 08-JUN-2018

OMKAR MALL GOYANKA BHURA MALL GOYANKA 94/ 4 LOWER CHITPUR ROAD CALCINDIA West Bengal 700001 0000000000KFO0050075 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

OM PRAKASH BAWEJA SHRI DEVI DAYALBAWEJA A H 46 SHALIMAR BAGH DELHI INDIA Delhi 110052 0000000000KFO0050079 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

OM PRAKASH DHANUKA MAHADEO PRASAD DHANUKA SHREE APARTMENT FLAT NO. B-9INDIA West Bengal 711101 0000000000KFO0050088 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

OM PRAKASH KARNANI RAM LAL KARNANI 16, LAKE TERRACE KOLKATA INDIA West Bengal 700029 0000000000KFO0055007 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

PANCHKARI DAS NA 71 MASJIDBARI STREET CALCUTTA 6INDIA West Bengal 700001 0000000000KFP0050004 Amount for unclaimed and unpaid Di 1,260.00 08-JUN-2018

PERIN NOSHIR JESIA NOSHIR JESIA C 54 MEHERZIN WODEHOUSE ROAINDIA Maharashtra 400001 0000000000KFP0050005 Amount for unclaimed and unpaid Di 2,100.00 08-JUN-2018

PRAKASH H MOOLGAVKAR HRUSHIKESH MAYFAIR LITTLE GIBBS ROAD BOINDIA Maharashtra 400006 0000000000KFP0050017 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

PUSHPA MAHENDRAKUMAPATEL MAHENDRAKUMAKANTILAL PATEL C/ O TSR DARASHAW LTD 6 - 10 HAJI MOOSA PATRINDIA Maharashtra 400011 0000000000KFP0050068 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

PUNJAB NATIONAL BANK NA SHIVAJI PARK MAHIM BOMBAY 4OOINDIA Maharashtra 400016 0000000000KFP0050109 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

PRAVINCHANDRACHIMANLAL THANAWALA CHIMANLAL HARILAL FLAT NO 8 2ND FLOOR CHINTAMANI APTS BHUSARI COLONY PAUD ROAD PUNEINDIA Maharashtra 411038 0000000000KFP0050187 Amount for unclaimed and unpaid Di 525.00 08-JUN-2018

PARUL BALA SARKAR DWIJENDRA NATH SARKAR 3/ 1/ A RAJA RAJBULLAR STREET CALCINDIA West Bengal 700003 0000000000KFP0050213 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

PREETI BHARDWAJ U P BHARDWAJ DII/ 128 KIDWAI NAGAR WEST NEW DELHI 110023INDIA Delhi 110023 0000000000KFP0050254 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

PYARE MOHAN ROHATGI MADAN MOHAN F639A KAMLA NAGAR AGRA U P 282005INDIA Uttar Pradesh 282005 0000000000KFP0050342 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

PRITAM SINGH DR HARBANS SINGH 147 GOLF LINKS NEW DELHI 3 INDIA Delhi 110003 0000000000KFP0050365 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

PARVEZ KEKI SAKLAT KEKI 603 MALAD JATAN CO OP HSG SOINDIA Maharashtra 400097 0000000000KFP0050459 Amount for unclaimed and unpaid Di 490.00 08-JUN-2018

PARUL MODAK NA 44 GANGULI BAGAN EAST ROAD CALCINDIA West Bengal 700084 0000000000KFP0050485 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

PRAKASH JAYAKRISHNA GADEKAR JAYAKRISHNA PUNIT PARK FLAT NO 304 B WINGINDIA Maharashtra 400706 0000000000KFP0050540 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

PRAMOD P MALU PRITHVIRAJ 139 TILAK RD MALEGOAN DIST NASIKINDIA Maharashtra 411001 0000000000KFP0050546 Amount for unclaimed and unpaid Di 1,400.00 08-JUN-2018

PARESH B SHAH B SHAH 13 ANKUR LINKING ROAD NR ANAND NAGAR DAHISAR EAST BOINDIA Maharashtra 400068 0000000000KFP0050590 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

PRAKASH JAYAKRISHNA GADEKAR NA PUNIT PARK FLAT NO 304 B WINGINDIA Maharashtra 400706 0000000000KFP0050639 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

PHALGUNI KIRAN BHAYANI KIRAN A 14 - 203 VEENA NAGAR NO 2 L B S MAINDIA Maharashtra 400080 0000000000KFP0050680 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

PARMESHWAR LAL JHUNJHUNWALALATE D PJHUNJHUNWALA C/ O THE INDIAN SMELTG & REFININGINDIA Maharashtra 400078 0000000000KFP0050747 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

PREM LATA GARG S K GARG HOUSE NO 155/ XI NEAR JAGADHARI WELL SHAHABAD MARKAINDIA Haryana 132135 0000000000KFP0050921 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

PRADEEP KUMAR DALAL P N DALAL C-4/ 62 ONGC FLATS RECLAMATION BANDRA WEST MUMBAINDIA Maharashtra 400050 0000000000KFP0051040 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

PREM LATA JAI KISHAN MITTAL B3 293 PASCHIM VIHAR JAWALA HERI NEW DELHIINDIA Delhi 110063 0000000000KFP0051144 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

PADAMKANT LADIA D D LADIA CF-334, II ND FLOOR SALT LAKE CITY, NR. SWIMMINGINDIA West Bengal 700064 0000000000KFP0051246 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

PRAVIN M ZAVERI NA 50/ 5. VENUS APARTMENT WORLI INDIA Maharashtra 400018 0000000000KFP0051277 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

PANNA RAVINDRA SAMPAT NA C/ O VMS SERVICES C/ O MULRAJ DAYAL 31 DR V BINDIA Maharashtra 400023 0000000000KFP0051306 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

PRADEEP KUMAR RADHESHYAM PRASAD C/ O M STORES MAHENDRU MAIN ROAINDIA Bihar 800006 0000000000KFP0051352 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

PURNIMA NUTAN SHETH NUTAN C/ O NUTAN K SHETH, KRISHANA BUNGINDIA Gujarat 380058 0000000000KFP0051375 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

PRABHA KHEMKA SHANKAR KHEMKA C/ O UMASHANKAR KHEMKA SAROJINDIA West Bengal 700001 0000000000KFP0051411 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

PAWAN AGGARWAL ATMARAM H NO 2 RAM NAGAR NEAR KRISHNA NAGAR SHIV KAINDIA Delhi 110051 0000000000KFP0051512 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

PRAKASH JAIN GANESHMAL 9 J K APARTMENT BHANU NAGAR KALYANINDIA Maharashtra 421301 0000000000KFP0051597 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

PRAMOD P RAO U PRABHAKAR RAO SHRINIVAS HOSPITAL OPP RLY STATIINDIA Maharashtra 421201 0000000000KFP0051638 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

PARAMESHWARISHARMA K K SHARMA C/ O DINDAYAL COMPANY 7 TARA CINDIA West Bengal 700073 0000000000KFP0051643 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

PARVATI AGARWAL RAJESH KUMAR AGARWAL C/ O. RAJESH KUMAR AGARWAL ALAKANANDA 2ND FLOOR CG 17 NARAYAN TOLINDIA West Bengal 700059 0000000000KFP0051674 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

POLU ANAND MR M SANAND C 52O DEFENCE COLONY NEW DELHIINDIA Delhi 110024 0000000000KFP0051686 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

PADMAVATI BALAKRISHNA NAIR KARUNAKAR BALKRISHNA NAIR 45 SYED AMIR ALI AVENUE 1ST FLOOINDIA West Bengal 700019 0000000000KFP0051714 Amount for unclaimed and unpaid Di 1,960.00 08-JUN-2018

PRAVIN B PATEL BHOGILAL PRABHDUAS PATEL C/ O BANK OF INDIA LTD INDRA PALACINDIA Delhi 110001 0000000000KFP0051716 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

PARUL BALA SARKAR DWIJENDRA NATH SARKAR 3/ 1/ A RAJA RAJBALLAV STREET CALCINDIA West Bengal 700003 0000000000KFP0051718 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

PRAKASH BALKRISHNA SHETHJI BALKRISHNA VINAYAKRAO SHETHJI PLOT NO 24 UTSAV NUTAN CO OP HOINDIA Gujarat 396445 0000000000KFP0051719 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

PRATIMA CHATTERJI DR J CCHATTERJI 17 BEPIN PAL ROAD CALCUTTA INDIA West Bengal 700026 0000000000KFP0051727 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

PUNAM CHAND BATIA NA 19 CIRCULAR GARDEN REACH ROAINDIA West Bengal 700001 0000000000KFP0051729 Amount for unclaimed and unpaid Di 3,780.00 08-JUN-2018

PREM DUA SRI BALBIR SINGHDUA 35 FRIENDS COLONY EAST NEW DELHIINDIA Delhi 110065 0000000000KFP0051748 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

PARKASH DEVI SHRI RAM LAL KUCHA VIKRAM LOHGARH GATE AMRIINDIA Punjab 143001 0000000000KFP0051750 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

PARBATI DEVI MEHRA HARI CHAND MEHRA 201 NEELKANTH PALACE 190-91 SANT NAGAR EAST OINDIA Delhi 110065 0000000000KFP0051766 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

PHEROZE DOSSABHAI MUKADAM DOSSABHAI PIROJSHAH MUKADAM 23 B HILL VIEW J P RD NEAR NAVRANGINDIA Maharashtra 400058 0000000000KFP0051768 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

PIRBHOO DAYAL SINGHAL MR NONIDH RAI K F 61 NEW KAVINAGAR GHAZIABADINDIA Uttar Pradesh 201002 0000000000KFP0051771 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

PANNALAL GOENKA SURAJ MALL GOENKA 28 BANSTOLLA LANE CALCUTTA 7 WESINDIA West Bengal 700001 0000000000KFP0051790 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

PULIYAKOT GOWRIKUTTY AMMA GOWRIKUTTY GOWRI SADAN VITHANASSERRY NEMMARA P O PALGINDIA Kerala 678508 0000000000KFP0051793 Amount for unclaimed and unpaid Di 630.00 08-JUN-2018

PREMJI HARIDAS HARIDAS PADHIAR C/ O P H PADHIAR SHASTRINAGAR DHOWATAND NEAR GINDIA Jharkhand 826001 0000000000KFP0051803 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

PUSPA HATI PANNA LALL HATI 55 CHAKRABERIA ROAD NORTH CALCINDIA West Bengal 700001 0000000000KFP0051804 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

PANACHAND HARIBHAI PARIKH HARIBHAI HIRACHAND PARIKH HARI HARSHA 3 PANCHVATI MANINAGINDIA Gujarat 380008 0000000000KFP0051811 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

PUNDRICK ISHVERLAL ALMAULA ISHVERLAL TRUPTI FOOD PRODUCTS A/ 16 RAMKUMAR MIINDIA Gujarat 380018 0000000000KFP0051820 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

PUSHPA ISHWARLAL JAGASIA ISHWARLAL FATEHCHAND JAGASIA 16 SOONA MAHAL 2ND FLOOR 143 MARINE DRIVE BOMBINDIA Maharashtra 400020 0000000000KFP0051822 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

PRATAP INVESTMENT PRIVATELTD NA INDUMATI MAHAL PALACE ROAD BARODA GINDIA Gujarat 380001 0000000000KFP0051823 Amount for unclaimed and unpaid Di 1,260.00 08-JUN-2018

PESI JEHANGIR JEHANGIRJI N JHAVERI COMMONWEALTH BLDG MADAM CAMA ROAD BOMINDIA Maharashtra 400020 0000000000KFP0051831 Amount for unclaimed and unpaid Di 2,100.00 08-JUN-2018

PHEROZ JAMSHEDJI BAHADURJI JAMSHEDJI DEVIDAS MANSION 4TH FLOOR MEREWETHER ROAINDIA Maharashtra 400039 0000000000KFP0051835 Amount for unclaimed and unpaid Di 4,900.00 08-JUN-2018

PHEROZE JEHANGIR JAMSHETJICURSETJIJEHANGIR JAMSHETJI CURSETJI MONREPOS 55 WORLI SEA FACE BOMBAY 18INDIA Maharashtra 400018 0000000000KFP0051836 Amount for unclaimed and unpaid Di 6,440.00 08-JUN-2018

PUSHPA KHANDUJA B R KHANDUJA 75 KAKA NAGAR NEW DELHI 3 INDIA Delhi 110003 0000000000KFP0051853 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

PARKASH KAUR NA 47/ A GARIAHATA ROAD CALCUTTA 19 WEST BENGAL INDIAINDIA West Bengal 700001 0000000000KFP0051855 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

PARMOD KOHLI SH KRISHAN LALKOHLI H/ 69-D SAKET NEW DELHI INDIA Delhi 110017 0000000000KFP0051861 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

PRITAM KAUR S CHANCHAL SINGH C/ O DELHI PAINTS CORPORATION KAMPTEE ROAINDIA Delhi 110001 0000000000KFP0051863 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

PRADEEP KUMAR BARMAN NA 11 MANDIVILLE GARDENS CALCUTTA 19INDIA West Bengal 700001 0000000000KFP0051870 Amount for unclaimed and unpaid Di13,440.00 08-JUN-2018

PREMCHAND K JAVA KISENCHAND T JAVA AWON INDUSTRIAL HOUSE PLOT A MAINDIA Maharashtra 400059 0000000000KFP0051881 Amount for unclaimed and unpaid Di 630.00 08-JUN-2018

PREM LATA CHOPRA DEWAN MADAN MOHANCHOPRA 4 JOR BAGH NURSERY NEW DELHI 3INDIA Delhi 110003 0000000000KFP0051914 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

PAWANKUMAR MURARKA NA G 12 ALAKNANDA MANDAKINI FLATS GINDIA Gujarat 380004 0000000000KFP0051927 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

PASUPATI MUKERJEE NANI GOPAL MUKERJEE 11 EKDALIA PLACE CALCUTTA 19 WEST BENGAL IINDIA West Bengal 700001 0000000000KFP0051928 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

PUSHPA MORARKA SHRI RATANLAL RAMKUMARMORARKA24-B CARMICHAEL ROAD BOMBAY 26INDIA Maharashtra 400026 0000000000KFP0051929 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

PERIN MINOCHER GOBHAI MR MINOCHER DARBHANGA MANSION 12 CARMICHAEL ROAD BOMBAY INDIA Maharashtra 400026 0000000000KFP0051944 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

PYARE MOHAN ROHATGI MADAN MOHAN ROHATGI F 639 A KAMLA NAGAR AGRA 282005INDIA Uttar Pradesh 282005 0000000000KFP0051962 Amount for unclaimed and unpaid Di 2,520.00 08-JUN-2018

PADMAVALI MAKARAND SARDESAI MR MAKARAND SARDESAI LOKESH BHUVAN POST SARDESAI FACT BILIMOINDIA Gujarat 380001 0000000000KFP0051965 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

PREM NATH GUPTA AMAR NATH GUPTA 4372 GALI BAHIRON NAI SARAK DELHI 6INDIA Delhi 110006 0000000000KFP0051987 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

PUSHPA NATHALAL VADERA MR NATHALAL VADERA C/ O NATHALAL K VADERA 62/ 1 A NETAJI SUBHAS ROAD CALCINDIA West Bengal 700001 0000000000KFP0052000 Amount for unclaimed and unpaid Di 1,120.00 08-JUN-2018

PESI PEROZSHAW BHARUCHA PEROZSHAW MERWANJI BHARUCHA MEHER MANSION GRD FLR NEAR TARDEOINDIA Maharashtra 400001 0000000000KFP0052013 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

P R GOPINATHANNAIRPARIMANATH RAMAN PILLAI PLOT NO 8 RUKMANI ROAD KALAKSHETRA COLONY MAINDIA Tamil Nadu 600090 0000000000KFP0052051 Amount for unclaimed and unpaid Di 2,520.00 08-JUN-2018

PEJAVAR RAMANAND RAO SHAMA RAO C/ O INSTITUTE OF ECONOMIC GRINDIA Delhi 110007 0000000000KFP0052060 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

PARSHOTAM RANI SETH SHRI JOGINDER PAL C/ O M/ S JOGINDER PAL SHIV CHARANDAS G T INDIA Punjab 144801 0000000000KFP0052063 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

PHULEL SINGH S BUDHSINGH C/ O S HARINDER PAL SINGH SONY IINDIA West Bengal 700072 0000000000KFP0052071 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

PRITAM SINGH SIDHU KISHEN SINGH HOUSE NO 2566 SECTOR 35 C CHANDINDIA Chandigarh 160036 0000000000KFP0052099 Amount for unclaimed and unpaid Di 2,590.00 08-JUN-2018

PUSHPA TALWAR BALVIR TALWAR C/ O ALANKRIT HANDICRAFTS 208- OKHLA INDUSTRIINDIA Delhi 110020 0000000000KFP0052104 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

PARSHOTAM VALABHDAS VALABHDAS ODHAVJI SHETH GORDHANDAS KHETSEY SINDIA Maharashtra 400067 0000000000KFP0052114 Amount for unclaimed and unpaid Di 1,960.00 08-JUN-2018

PARSHOTAM VALABHDAS UDESHI VALABHDAS UDHAVJI GORDHANDAS KHETSEY SANATORINDIA Maharashtra 400067 0000000000KFP0052127 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

PARAPPALLYTHVARGHESE VARGHESE P MATHEW VARGHESE C/ O KANAM RUBBER CO 38 NETAJI SUBHAS MARGINDIA Delhi 110002 0000000000KFP0052131 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

PUSHPA VATI JAIN BACHH RAJ JAIN 188/ 3 JAIN STREET BAZAR BIKANINDIA Punjab 143006 0000000000KFP0052161 Amount for unclaimed and unpaid Di 2,730.00 08-JUN-2018

PUSHPA PRABHUDAS KAPADIA PRABHUDAS C/ O. NALIN MANUBHAI KAPADIA GINDIA Maharashtra 400067 0000000000KFP0052329 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

PANDYA PINAKIN JAYANTILAL PANDYA JAYANTILAL MS 44/ 347 SHASHI NAGAR NARANPURA AHMEDABADINDIA Gujarat 380013 0000000000KFP0052339 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

PRAKASH H SHROFF HARIVALLABHDASK SHROFF EASEDALE GR FLOOR PLOT 332 12TH ROADINDIA Maharashtra 400052 0000000000KFP0052472 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

PRAMODLAL M SHETH M J SHETH 40 BUNDER STREET MADRAS INDIA Tamil Nadu 600001 0000000000KFP0052490 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

PURUSHOTTAM CHOUDHARY GOURI SHANKAR CHOUDHARY C/ O GOURISHANKAR CHOUDHARY 76 NO BURTOLINDIA West Bengal 700007 0000000000KFP0052498 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

PANDURANG MAHAJAN NARAYAN B MAHAJAN M/ S MAULI AGENCIES NEAR JAIN MIINDIA Maharashtra 415311 0000000000KFP0052518 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

PRAVEEN KUMAR SHARMA GAJENDRA SHARMA C/ O SRI N K SHARMA V/ 12 ATP CINDIA Uttar Pradesh 231225 0000000000KFP0052536 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

PRAMILA PURUSHOTTAM KAVADIA PURUSHOTTAM A M BHATKAL A/ C NO 41963 C/ O CITISERVICE CITIBANK N A SAKHAR BHAVAN GINDIA Maharashtra 400021 0000000000KFP0052537 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

PRAKASH D JAIN DHANRAJ KHIMAVAT DHANRAJ ELECTRONICS 1 DHANRAJ BHAVAN L TILAK ROINDIA Maharashtra 400091 0000000000KFP0052550 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

PADMASINI UDAY SHETTY S UDAY SHETTY SFS 208 B4-33 OPP MOTHER DAIRY YELAHANKA NEW TOWINDIA Karnataka 560064 0000000000KFP0052562 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

PUSHPA MOHTA BASANT KUMAR MOHTA C/ O L K KHATOR 3R-5 H M COLONY P O HINDMOINDIA West Bengal 712233 0000000000KFP0052634 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

PUSHPA MOHTA BASANT KUMAR MOHTA C/ O LK KHATOR 3R-5 H M COLONY P O HIND MOINDIA West Bengal 712233 0000000000KFP0052635 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

PRAKASH CHAND SURANA LABH CHAND SURANA C/ O ECE INDUSTRIES LTD PO PARBANGLA VIINDIA West Bengal 743313 0000000000KFP0052658 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

PARSHURAM MAHADEO SHINDE MAHADEO SHINDE 16 MAHATMA NAGAR GOLIBAR ROINDIA Maharashtra 400055 0000000000KFP0052701 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

PRITESH PRAKASH PARIKH PRAKASH KANTILAL PARIKH 9 NIRMAL 2ND FLOOR KANKUWADI P M RINDIA Maharashtra 400057 0000000000KFP0052753 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

PARVATI V PANJABI VASHU H PANJABI TRIVENI BUILDING 32ND ROAD T P S III ROAINDIA Maharashtra 400050 0000000000KFP0060010 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

PARSHURAM MARUTI SHINDE MAHADEO SHINDE C/ O K N AJMERA 2/ 101 PAVAN BAUGINDIA Maharashtra 400064 0000000000KFP0060017 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

PRAFULCHANDRAB THANAWALA B THANAWALA MANIBAUG OPP DAMANI ESTATE L B S MARGINDIA Maharashtra 400602 0000000000KFP0060024 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

PUSHPA DEVI KHAITAN DEEP CHAND KHAITAN KHAITAN BHAWAN 51/ 16A NETAJI SUBHAS ROAD KUNJ BIHARIINDIA West Bengal 712248 0000000000KFP0060135 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

PREM NARAIN VIJAY MADANLALJI VIJAY 202 KARAN APARTMENT 2ND FLOOINDIA Maharashtra 400055 0000000000KFP0060176 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

PRABHAKARRAOSHESHRAO KULKARNI SHESHRAO 1-8-525 CHIKKADPALLI HYDERABADINDIA Andhra Pradesh 500020 0000000000KFP0060370 Amount for unclaimed and unpaid Di 1,540.00 08-JUN-2018

PRASHANT TUKARAM PAWAR TUKARAM SHRIPATI PAWAR LAXMI NIWAS V S PAWAR CHAWL KASARWADI PUNEINDIA Maharashtra 411034 0000000000KFP0060383 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

PRAFULCHANDRABABUBHAI THANAWALA BABUBHAI MANIBAG AGRA ROAD THANE INDIA Maharashtra 400602 0000000000KFP0060637 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

PUSHPA VATI JAIN NA 2543/ 3 JAIN STREET BAZAR BIKANINDIA Punjab 143006 0000000000KFP0062066 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

PUSHPA VATI JAIN NA 2543/ 3 BAZAR BIKANERIAN JAIN STREET AMRITSARINDIA Punjab 143006 0000000000KFP0063508 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

PRIYANATH TIWARI NA RAJBHAVAN NEAR JAGMAL BLOCKS P O BILASPUR R S (CHHINDIA Chhattisgarh 495004 0000000000KFP0065085 Amount for unclaimed and unpaid Di 4,550.00 08-JUN-2018

RAJKUMAR GANESH SINGH MR AJIT SINGH JHABUA HOUSE, 170, R N T MARG, SOINDIA Madhya Pradesh 452001 0000000000KFR0050002 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

RAMBAI LATE MANOHAR LAL C/ O M/ S SHIV LAL SHYAM LAL NAYA BANS DELHI 6INDIA Delhi 110006 0000000000KFR0050005 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

RAMCHAND P R ADVANI BLOCK N-16 CONNAUGHT CIRCUSINDIA Delhi 110001 0000000000KFR0050006 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

RAMESHCHANDRACHHOTALAL CHHOTALAL GANDABHAI CHETAN ENTERPRISE RAMJI RAVJI LALAN BLDG PLOINDIA Maharashtra 400080 0000000000KFR0050016 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

RASILA MAHENDRA SHETH MAHENDRA SHETH REX CHAMBERS 1ST FLOOR ROOM NOINDIA Maharashtra 400038 0000000000KFR0050037 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

RANJIT VASANT PANDIT VASANT PRATAP PANDIT DIL PAZIR B DESAI RD BOMBAY 400026INDIA Maharashtra 400026 0000000000KFR0050042 Amount for unclaimed and unpaid Di 7,840.00 08-JUN-2018

RAJALI KUNDU NILMANI KUNDU 198 RASH BEHARI AVENUE KOLKATAINDIA West Bengal 700029 0000000000KFR0050063 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

RADHAKISHAN JETHANAND DHINGRA JETHANAND DHINGRA DHINGRA MANSION 15TH ROAD EXTN MAIN AVENUE SANTACRUZ WEST MUMBAIINDIA Maharashtra 400054 0000000000KFR0050118 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

ROMESH CHANDRA KUMAR S L KUMAR 1O G MEGHDOOT 12 ROW LAND ROAD CALCINDIA West Bengal 700020 0000000000KFR0050174 Amount for unclaimed and unpaid Di 1,260.00 08-JUN-2018

RAJESH DHIRAJLAL VORA DHIRAJLAL VORA 151 B MAKER TOWERS 85 CUFFE PARADE MUMBAI MAINDIA Maharashtra 400005 0000000000KFR0050188 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

ROHIT ANUPCHAND SHAH ANUPCHAND SHAH MEHSANA MANSION NO 2 BLOCK NO 18 TEJPAL ROAD VILE PARLE EAST MUMBAINDIA Maharashtra 400057 0000000000KFR0050214 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

RONNIE SAM PATEL SAM ERUCH PATEL SILVERINE CADELL ROAD SHIVAJI PARK BOMINDIA Maharashtra 400028 0000000000KFR0050222 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

RADHAKISHAN DHINGRA JATHANAND DHINGRA DHINGBA MANSION 15TH ROAD EXT MAIN AVINUE SANTA CRUZ WEST BOMBAINDIA Maharashtra 400054 0000000000KFR0050293 Amount for unclaimed and unpaid Di 1,120.00 08-JUN-2018

RADHESHYAM AGRAWAL BISWAMBHARDAYALAGRAWAL C/ O NARENDRA TRANSPORT MODIPARA SAMBALPUR OINDIA Orissa 751001 0000000000KFR0050300 Amount for unclaimed and unpaid Di 980.00 08-JUN-2018

RADHAKISHAN JETHANAND DHINGRA JETHANAND DHINGRA DHINGRA MANSION 15TH ROAD MAIN AVENUE SANTACRUZ WEST BOMBAY 400054INDIA Maharashtra 400054 0000000000KFR0050321 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

RAUSHNI DESHPANDE R G DESHPANDE 64 SIDHARTHA ENCLAVE ASHRAM NEW DELHI 110014INDIA Delhi 110014 0000000000KFR0050335 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

RAJENDRA DHUNDIRAJ HALBE DHUNDIRAJ HALBE 11 NIRMALA APTS 24 SANE WADI AUNDH PUNEINDIA Maharashtra 411007 0000000000KFR0050359 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

RENUKA GHOSH RATI KANTO GHOSH 121/ 5A MANOHAR PUKUR ROAD CINDIA West Bengal 700026 0000000000KFR0050379 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

RAJNIKANT RAMANLAL KAPADIAHUF RAMANLAL PITRU CHHAYA NAGAR SETH VANDA GHEEKANTA ROAINDIA Gujarat 380001 0000000000KFR0050538 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

RAJNIKANT RAMANLAL KAPADIA RAMANLAL PITRU CHHAYA NAGAR SETH VANDA GHEEKANTA ROAINDIA Gujarat 380001 0000000000KFR0050539 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

RAJIV KEDIA VISHWANATH R KEDIA 101 RAJ TILAK RAHEJA COMPLEX OFF YARI ROAINDIA Maharashtra 400061 0000000000KFR0050550 Amount for unclaimed and unpaid Di 1,400.00 08-JUN-2018

RAJESH NATVERLAL PATEL NATVERLAL AMBALAL 33 MITRA MILAN SOCEITY MIRAMBICA SCINDIA Gujarat 380013 0000000000KFR0050864 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

ROBERTE CAWASJI PATUCK NA 29 DONGERSEY ROAD MALABAR HILL BOMINDIA Maharashtra 400006 0000000000KFR0050949 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

RENUKA VENKATESWARAN P S VENKATESWARAN D-6/ 9 KNMARAPPA MNDALI ST NUNGAMBAKAM MADRASINDIA Tamil Nadu 600034 0000000000KFR0051016 Amount for unclaimed and unpaid Di 1,400.00 08-JUN-2018

RAJENDRA BABULAL JASANI B JASANI OPP JAIN ATMANAND SABHA NANI BAHUCINDIA Gujarat 364001 0000000000KFR0051021 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

RADEY SHYAM SHARMA OM PRKASH SHARMA PASHU CHIKITSALAYA I/ C STATE VET. HOSPITAL SHIKOINDIA Uttar Pradesh 205135 0000000000KFR0051073 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

RATNA MAITRA D MAITRA 24 SUREN TAGORE ROAD GR FLOOINDIA West Bengal 700019 0000000000KFR0051322 Amount for unclaimed and unpaid Di 630.00 08-JUN-2018

RAM KUMAR BANSAL HARI RAM BANSAL 534 KUCHA PATI RAM SITA RAM BAZAR NEW DELHIINDIA Delhi 110006 0000000000KFR0051339 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

RAJKUMARI PUSHOTAMDAS PURSHOTAMDAS R NO 17 1ST FLOOR NANA SHANKAR SHETH BLDG 380/ 82 J S S ROAD BOMBINDIA Maharashtra 400002 0000000000KFR0051415 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

RAM DULARI DEVI BRAHMA AUTAR SHARMA BARA BAZAR CHANDAUSI (U P) UTTAR PRADINDIA Uttar Pradesh 201001 0000000000KFR0051454 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

RAJKUMARI PUGALIA ANIL KUMAR C/ O BENGAL CARBON CO 4 GOURDAS BYSACK LANE CINDIA West Bengal 700007 0000000000KFR0051463 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

RAJESH KUMAR JAIN TEJ RAJ JAIN C/ O TEJ RAJ JAIN 2 GANGULY LANE CALCUTTAINDIA West Bengal 700007 0000000000KFR0051527 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

R K RAJE R N RAJE C-60 ANAND VIHAR DELHI INDIA Delhi 110092 0000000000KFR0051575 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

RAMESHWAR P BHARGAVA NA A 11 SAMIR APTS OPP BANK OF INDIA 169 S V ROAINDIA Maharashtra 400058 0000000000KFR0051633 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

RAJEEV MAHESHWARI RAM KUMAR MAHESHWARI C/ O PRIME ENTERPRISES P-16 BENTINCK STREET 3RD FLOOINDIA West Bengal 700001 0000000000KFR0051654 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

RAKESH AHUJA R N AHUJA A-1/ 147, INDERPURI NEW DELHI INDIA Delhi 110012 0000000000KFR0051675 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

RANGILA PRASAD PUNDEO MAHTO C/ O KISHAN CHAND GOVIND PRASADINDIA West Bengal 700001 0000000000KFR0051714 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

RAMGOPAL SHARMA B R SHARMA C/ O OM PRAKASH ASHOKKUMAR 73/ 1 COTTON STREET CALCUTTAINDIA West Bengal 700007 0000000000KFR0051738 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

RAJESHBHAI JAGJIVANDAS RAJESH THAKKAR 1 MAHALAXMI SOCIETY PALDI AHMEDABADINDIA Gujarat 380007 0000000000KFR0051783 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

RAMPYARI DEVI TAPARIA RAMESHWARLAL TAPARIA C/ O LAXMINARAYAN SITARAM 207 MAHARSHIINDIA West Bengal 700007 0000000000KFR0051790 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

RUBAB ABDULHUSSAINPOONAWALLA MR ABDULHUSSAIN 1970 GUFFERBEG STREET POONA 1 MAHARASHTRA IINDIA Maharashtra 411001 0000000000KFR0052010 Amount for unclaimed and unpaid Di 2,800.00 08-JUN-2018

RAMANIKLAL A TRIVEDI AMRITLAL LAXMIRAM TRIVEDI 164 BROADWAY MADRAS 1 INDIA Tamil Nadu 600108 0000000000KFR0052012 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

RAJKUMARI BAJAJ SRI CHAND BAJAJ MANGAL JYOTI BLDG FLAT 1002 10TH FLOOINDIA West Bengal 700020 0000000000KFR0052013 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

RUSTOM BURJORJI BHAGAT BURJORJI JIVAJI BHAGAT 12 ALEXANDRA TERRACE VICTORIA GINDIA Maharashtra 400027 0000000000KFR0052022 Amount for unclaimed and unpaid Di 3,640.00 08-JUN-2018

RAMDAS BAPUBHAI MAVANI BAPUBHAI MANORDAS MAVANI 30 BABULNATH ROAD BOMBAY 7INDIA Maharashtra 400007 0000000000KFR0052036 Amount for unclaimed and unpaid Di13,440.00 08-JUN-2018

RATTAN CHAND KAPUR SHRI GOKAL CHANDKAPUR C/ O GOKAL CHAND RATTAN CHAND L GOKINDIA Punjab 147001 0000000000KFR0052058 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

RAVINDRA CHIMANLAL SHAH CHIMANLAL KALIDAS M/ S CHIMANLAL DEVCHAND & CINDIA Maharashtra 400004 0000000000KFR0052072 Amount for unclaimed and unpaid Di 1,960.00 08-JUN-2018

RAMA DEVI BHATTER SHEW KISHAN BHATTER 23 KALAKAR STREET CALCUTTA WEST BENGAL IINDIA West Bengal 700001 0000000000KFR0052085 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

RANJAN DHIRAJLAL VORA BRIJMOHAN RUSHABH PRECISION BEARING LTD INDIA Maharashtra 400004 0000000000KFR0052108 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

RAJAMANI GEORGE THOMAS ABRAHAM EARALIL HOUSE NEDUNGAD P O NARRAKKAINDIA Kerala 695001 0000000000KFR0052118 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

RAM GOPAL MAIRA LALASHIV DAS MAL GENERAL AUTO PARTS CO KASHMIRE GINDIA Delhi 110006 0000000000KFR0052133 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

RADHA GOBINDA MUKHERJI SURENDRA NATH MUKHERJI C/ O K M BANERJEE F C A 36 A AMHERST ROW CALCINDIA West Bengal 700001 0000000000KFR0052134 Amount for unclaimed and unpaid Di 1,960.00 08-JUN-2018

RUKMINIKANT GANESH PATANKAR GANESH SHRIDHAR PATANKAR C/ O TATA CHEMICALS LTD BOMBAY HOINDIA Maharashtra 400001 0000000000KFR0052139 Amount for unclaimed and unpaid Di 1,120.00 08-JUN-2018

RATILAL HARILAL KADIA HARILAL GOKALDAS 2744 SHEKH S PADA RELIEF ROAD AHMEDABADINDIA Gujarat 380001 0000000000KFR0052147 Amount for unclaimed and unpaid Di 1,120.00 08-JUN-2018

REHMUNISSABAIHASANALLY SOOMAR HASANALLY SOOMAR 7/ 9 ISRAIL MOHALLA 2ND FLOOR ROOINDIA Maharashtra 400009 0000000000KFR0052155 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

ROSHAN HOMI VAID HOMI MANCHERJI VAID P O VAPI DIST SURAT GUJARAT INDIAINDIA Gujarat 380001 0000000000KFR0052157 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

RAMA JETHALAL SHAH JETHALAL 6 BHARATIYA BHAVAN 72 MARINE DRIVE BOMBAY 400 020INDIA Maharashtra 400020 0000000000KFR0052175 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

RAJALI KUNDU NILMANI KUNDU C/ O MR NILMANI KUNDU 198 RASH BEHARI AVENUE CALCUTTA 7OOOINDIA West Bengal 700001 0000000000KFR0052179 Amount for unclaimed and unpaid Di 2,520.00 08-JUN-2018

RAJALI KUNDU NILMANI KUNDU 198 RASH BEHARI AVENUE CALCINDIA West Bengal 700001 0000000000KFR0052182 Amount for unclaimed and unpaid Di 2,520.00 08-JUN-2018

RANI KACKER SHYAM NATH KACKER 4 ELGIN ROAD ALLAHABAD INDIA Uttar Pradesh 211001 0000000000KFR0052184 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

RAMBALLABH KHANDELWAL JAGDEO PRASAD KHANDELWAL 115 M.G ROAD CALCUTTA WEST BENGALINDIA West Bengal 700007 0000000000KFR0052185 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

RADHAKISHAN KHANDELWAL SRI SHYAM LKHANDELWAL 118/ 611 KAUSHALPURI KANPUR INDIA Uttar Pradesh 208013 0000000000KFR0052192 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

RAJESHWAR KUMAR GUPTA MR LAKSHMI CHANDGUPTA E 518 GREATER KAILASH II NEW DELHI 110048INDIA Delhi 110048 0000000000KFR0052207 Amount for unclaimed and unpaid Di 3,080.00 08-JUN-2018

RAMCHANDRA KASHINATH GUNJIKAR MR KASHINATH RAMACHANDRAGUNJIKA17 MATHEW ROAD BOMBAY 400004INDIA Maharashtra 400004 0000000000KFR0052209 Amount for unclaimed and unpaid Di 1,260.00 08-JUN-2018

RAJKUMAR HANSARIA SHRI KHEMCHAND HANSARIA C/ O RATILAL & CO 14 AMRATOLINDIA West Bengal 700001 0000000000KFR0052213 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

RABINDRA KUMAR JHUNJHUNWALASRI SHREE BHAGWANJHUNJHUNWALAC/ O NORTH JAMBAD COAL CO 7 SAMBHUNATH MULLICK LANE CINDIA West Bengal 700001 0000000000KFR0052216 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

RADHIKA K LAKHANI KISHINCHAND 1401 14TH FLOOR NEPEAN HOUSE 85 NEPEANSINDIA Maharashtra 400006 0000000000KFR0052217 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

RAMCHAND KISHINDAS MENDA KISHINDAS PREMCHAND MENDA AMERCHAND MANSION MAYO ROAINDIA Maharashtra 400001 0000000000KFR0052219 Amount for unclaimed and unpaid Di 1,470.00 08-JUN-2018

RAJENDER KUMAR MUNSHI MR GOVIND MUNSHI 207 LOWER CIRCULAR ROAD CALCINDIA West Bengal 700001 0000000000KFR0052220 Amount for unclaimed and unpaid Di 1,330.00 08-JUN-2018

RADHA KISHEN RAWAT SRI SHYAM SUNDERKHANDELWALC/ O RADHA KISHAN KHANDELWAL 118/ 611 KAUSHALPURI KANPUR 208012INDIA Uttar Pradesh 208012 0000000000KFR0052235 Amount for unclaimed and unpaid Di 980.00 08-JUN-2018

RAJINDER KUMAR SOIN RAM NATH SOIN 3 RAM KISHORE ROAD CIVIL LINES DELHIINDIA Delhi 110054 0000000000KFR0052237 Amount for unclaimed and unpaid Di 2,520.00 08-JUN-2018

RAJ KUMAR SETH L DEWAN CHAND C/ O M/ S SETH ENTERPRISES ABOVE AINDIA Punjab 143001 0000000000KFR0052240 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

ROSE LOBO THEOFILO LOBO C/ O MR F X A D SOUZA 18 REBELLO INDIA Maharashtra 400050 0000000000KFR0052250 Amount for unclaimed and unpaid Di 1,540.00 08-JUN-2018

R L AURORA SHRI R DAURORA THAPAR HOUSE BIRHANA ROAD P B 104 KANPURINDIA Uttar Pradesh 208001 0000000000KFR0052251 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

RAM LALL KAPUR MR VAISHNO DASSKAPURBARATLAW6 3 347/ 9/ A PANJA DUTTA DWARKAPURI COLONYINDIA Andhra Pradesh 500004 0000000000KFR0052254 Amount for unclaimed and unpaid Di15,260.00 08-JUN-2018

ROSHAN LAL KAPOOR SHRI SHAM DASSKAPOOR 23 KAUSHALAYA BHAWAN SADAR BAZAR DELHI 6INDIA Delhi 110006 0000000000KFR0052255 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

RATANLAL SARDA MR JANKILAL C/ O R K ENGINEERING CORPORATIINDIA West Bengal 700013 0000000000KFR0052258 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

RAM NIRANJAN BANKA SHREE KISHAN BANKA 15 INDIA EXCHANGE PLACE CALCUTTA WEST BENGAINDIA West Bengal 700001 0000000000KFR0052329 Amount for unclaimed and unpaid Di 1,344.00 08-JUN-2018

RATAN NARIMAN EDIBAM NARIMAN RATANSHAW EDIBAM 7 CHADHA NIWAS NORTH AVENUE OFINDIA Maharashtra 400054 0000000000KFR0052337 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

RAMANLAL NAGARDAS GOSALIA NAGARDAS MONJI GOSALIA 229/ 8 SION EAST BOMBAY 400022 INDIA Maharashtra 400022 0000000000KFR0052338 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

RAJENDRA NARAIN GOEL L N GOEL 23 SOUTHERN AVENUE GROUND FLOOINDIA West Bengal 700026 0000000000KFR0052340 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

RAMCHAND POHUMAL MR P RADVANI NO 43 HANUMAN ROAD NEW DELHI DELHI INDIAINDIA Delhi 110001 0000000000KFR0052376 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

RAJ PAL MR GYAN CHAND D 7O DEFENCE COLONY NEW DELHIINDIA Delhi 110024 0000000000KFR0052379 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

RATILAL PRANSHANKER DAVE PRANSHANKER DIVESHWAR DAVE 42 SWASTIK SOCIETY SURENDRANAGAR GINDIA Gujarat 363001 0000000000KFR0052389 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

RAMESH PRATAPRAI GADHIA PRATAPRAI MONJI GADHIA C/ O SANJAY R. DALAL 406, PROSPECT CINDIA Maharashtra 400001 0000000000KFR0052391 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

RAMCHAND PREMCHAND TEJWANI PREMCHAND TEJWANI BLOCK NO 1 1 SIND SEWA SAMITIINDIA Maharashtra 400022 0000000000KFR0052408 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

RAGHUNATH RAI SHRI WASU RAM G/ 18/ 8A RAJOURI GARDENS NEW DINDIA Delhi 110027 0000000000KFR0052414 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

R RAMANATHAN MR R VRANGASWAMYCHETTY24 H/ G KHB COLONY BASAVESVARA NAGINDIA Karnataka 560079 0000000000KFR0052415 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

ROMESH RANI YUDHISHTER PAL A5B-80 SFS FLATS PASCHIM VIHAR NEW DELHIINDIA Delhi 110063 0000000000KFR0052416 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

RAM RAKHI DUTTA LATE BAKSHI MOTIRAMDUTTA 56/ 2 RAJINDER NAGAR NEW DELHI 60INDIA Delhi 110060 0000000000KFR0052428 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

RESHMO RAMPARSHAD GUPTA RAMPARSHAD GUPTA PLOT NO 20/ 13 FLAT NO 5 HAPPY CINDIA Maharashtra 400031 0000000000KFR0052431 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

RAJ RANI HGUPTA NA SUDHIR KUNJ PLOT 2O 18 ROAD NOINDIA Maharashtra 400031 0000000000KFR0052433 Amount for unclaimed and unpaid Di 3,220.00 08-JUN-2018

RAJPAL SINGH TAKHAT SINGH C/ O 138A GUNDWARA ROAD KOTAINDIA Rajasthan 302001 0000000000KFR0052451 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

REBA SEN DR BISWANATH SEN 601 ENCLID AVENUE TORONTO ONTARIO CANADA NA 999999 0000000000KFR0052460 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

RAMANIWAS SARAOGI POKARMAL SARAOGI C/ O MACHINE TOOLS & BELTINGINDIA West Bengal 700001 0000000000KFR0052464 Amount for unclaimed and unpaid Di 1,260.00 08-JUN-2018

RAGHUVIR SARAN L GOKAL CHAND 39D KAMLA NAGAR DELHI 6 INDIA Delhi 110007 0000000000KFR0052465 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

RAMNIKLAL SHUKLA MULSHANKER C/ O M/ S SHUKLA GROUP SAILESH SADAN DIGVIJAYINDIA Gujarat 361005 0000000000KFR0052467 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

REKHA SINGHA NA 34/ A BADUR BAGAN STREET CALCINDIA West Bengal 700001 0000000000KFR0052469 Amount for unclaimed and unpaid Di 8,960.00 08-JUN-2018

RADHEY SHIAM MITTAL BRAHAM DAS MITTAL C/ O MITTAL BROS CARNAC SIDINGINDIA Maharashtra 400009 0000000000KFR0052491 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

RAMBHAI SHAMBHUDAS PATEL SHAMBHUDAS C/ O P RAMBHAI & CO 78/ 82 NAGINDIA Maharashtra 400003 0000000000KFR0052496 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

ROSHANLAL THUKRAL BISAKHI RAM THUKRAL C/ O M/ S ISHAR SINGH KRIPAL SINGINDIA West Bengal 700001 0000000000KFR0052510 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

RADHAKRISHANVASUDEVA RAMJAS VASUDEVA 8 NEHRU ROAD DEHRADUN INDIA Uttarakhand 248001 0000000000KFR0052525 Amount for unclaimed and unpaid Di 3,080.00 08-JUN-2018

RAMESH VRAJLAL SHAH VRAJLAL SATYENDRA BHUVAN NEW NAGINDIA Maharashtra 400069 0000000000KFR0052534 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

RAJESH K AGARWALA R P AGARWAL B/ 6/ 20 MIANWALI NAGAR ROHTAK ROAINDIA Delhi 110041 0000000000KFR0052597 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

RATNA DE ANUP KUMAR DE P/ 16 BELIAGHATA MAIN ROAD CALCINDIA West Bengal 700085 0000000000KFR0052627 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

RAMANLAL ZINABHAI NAIK ZINABHAI P NAIK WADI MA AT & PO AMALSAD TA GANDEVI DIST BUINDIA Gujarat 396310 0000000000KFR0052677 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

RAMESH H THACKER HARIRAM THACKER PREMIER GRINDERS & PACKERS PINDIA Maharashtra 400003 0000000000KFR0052686 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

RAFEEQ GULAMHUSSAINSONAWALA GULAM HUSSAIN C/ O KOHINOOR COLLECTIONS UNIQUE HOINDIA Maharashtra 400001 0000000000KFR0052764 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

RAGINI RASTOGI P K RASTOGI A-17 SECTOR 23 NOIDA INDIA Uttar Pradesh 201301 0000000000KFR0052774 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

RENU TIWARI VINOD KR TIWARI 47 A POCKET B SIDHARTHA EXTN NEW DELHIINDIA Delhi 110014 0000000000KFR0052824 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

RAM KUMARI JAIN BHANUWAR LAL JAIN C/ O LAXMI ELECTRIC COM 32 EZRA ST GINDIA West Bengal 700001 0000000000KFR0052866 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

RAJESH KAPOORCHANDSHAH KAPOORCHAND 7 SUYOG BLDG GOKHALE ROAD DAHANUKAR WADIINDIA Maharashtra 400067 0000000000KFR0052989 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

RAMESH NARAYAN CHITNIS NARAYAN CHITNIS 204 MOHAN DEEP ALMEDA RD THANEINDIA Maharashtra 400601 0000000000KFR0053032 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

RAKESH KUMAR BUDHIA RAJ KUMAR BUDHIA KAPRAPATTI SADAR BAZAR P O CHAIBASA DIST WEST SINGINDIA Jharkhand 833201 0000000000KFR0053036 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

RUPAL ARVIND SHAH ARVIND M SHAH 27 KHETWADI 12TH LANE BRINDAINDIA Maharashtra 400004 0000000000KFR0053070 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

RUKKU GUPTA DILIP KUMAR GUPTA G 75 LAJPAT NAGAR I NEW DELHIINDIA Delhi 110024 0000000000KFR0053130 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

RAJDEEP SHAW SHAMBHUNATH SHAW C/ O SPLENDID 248 RABINDRA SARANI CALCINDIA West Bengal 700007 0000000000KFR0053190 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

RAJDEEP SHAW SHAMBUNATH SHAW C/ O SPLENDID 248 RABINDRA SARANI CALCINDIA West Bengal 700007 0000000000KFR0053193 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

RAMA MOHAN REDDYKATHI V REDDY 8-3 169/ 135/ 301 SAIKRISHNA APARTMENTS SIDDARTHANAGAR S R NAGINDIA Andhra Pradesh 500038 0000000000KFR0053258 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

RAJARAM NARSINHA JOSHI NARSINHA JOSHI AQUAMARINE 3RD FLOOR NAWROJEE GINDIA Maharashtra 400026 0000000000KFR0060001 Amount for unclaimed and unpaid Di 1,820.00 08-JUN-2018

RAMA CHANDRA SAHOO BISWANATH SAHOO SECTOR 4F/ 1011 BOKARO STEEL CINDIA Jharkhand 827004 0000000000KFR0060052 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

R P KAUSHIK CHARAN SINGH C/ O G K S MURTHY E-10/ A-1 VASANTA NIWAS JAWAHAR PARK LAXMI NAGINDIA Delhi 110092 0000000000KFR0060094 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

RAJKUMARI PURUSHOTTAMDAS NA ROOM NO 17, 1ST FLOOR 380/ 82 JAGAINDIA Maharashtra 400002 0000000000KFR0060315 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

REENA SYLVESTER COSTA C/ O GENEVIA D COSTA NAGORAINDIA Karnataka 574227 0000000000KFR0060382 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

RAMESH VASWANI DANCHAND VASWANI C/ O GOPI SALES MODI NO 3 MALVIYA ROAINDIA Maharashtra 440001 0000000000KFR0060402 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

RANJAN DHARA MUKTANAM DHARA 1 BISHALAXMI GHAT LANE PO KOINDIA West Bengal 712235 0000000000KFR0060476 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

R V RINGE V M RINGE QTR NO 2C/ 5 OFFICERS COLONY BANKIMOINDIA Chhattisgarh 495447 0000000000KFR0060485 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

RADHA B VAGHELA BABU VAGHELA D-58 MAIN BAZAR GANDHIDHAM (KUTCH)INDIA Gujarat 370201 0000000000KFR0060686 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

RUMI ERUCH TALATI NA C/ O MR BATIVALA BLDG NO 77 4TH FLOOINDIA Maharashtra 400002 0000000000KFR0062061 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

RATILAL MAGANLAL SHAH MAGANLAL C/ 1 WING 1ST FLOOR B NO 11 PUNJABI GINDIA Maharashtra 400092 0000000000KFR0063032 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

RAJESH BERIWALA AMARNATH BERIWALA 25, STRAND ROAD, 7TH FLOOR, R.NO. 703, KOINDIA West Bengal 700001 0000000000KFR0063070 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

RAJIV CHANDRAKANTDESAI NA 5 MADHAV NIWAS, IST FLOOR, 40 SIR BHALCHANDRA ROAD, DADAR EAST MUMBAI'INDIA Maharashtra 400014 0000000000KFR0063125 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SATYANARAYANAMURTYBADAM KRISHNAMURTY BADAM BUILDGS TEMPLE ST MUMBAI MAINDIA Maharashtra 400001 0000000000KFS0050001 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

SHAMLAL LALA KANAHIYA LAL 22 ASHOKA APARTMENT NEPEAN SINDIA Maharashtra 400006 0000000000KFS0050009 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SHARDA RADHEY S GUPTA C-6 GREEN PARK EXTENSION NEW DELHI 16INDIA Delhi 110016 0000000000KFS0050011 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SUDHABHEN NATVARLAL SHARMA 203 RAJESHWAR APARTMENT ATHUGINDIA Gujarat 395001 0000000000KFS0050013 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SARADA VEERARAGHAVAN NA PADUKA PLOT NO 18 SION WEST BOMINDIA Maharashtra 400022 0000000000KFS0050021 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SHANTABEN RAMBHAI PATEL RAMBHAI SHAMBHUBHAI PATEL C/ O P RAMBHAI & CO 82 NAGDEVI CROSS LANE BOMBAY 400003INDIA Maharashtra 400003 0000000000KFS0050043 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

SHABBIR NAZIM CHINOY NAZIM DOSTMAHOMED CHINOY MIRADOR 67/ H BHULABHAI DESAI RD BOMBAY 26INDIA Maharashtra 400026 0000000000KFS0050056 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SUMITRADEVI RADHAKISHAN DHINGRA RADHAKISHAN DHINGRA DHINGRA MANSION 15TH ROAD SANTACRUZ WESINDIA Maharashtra 400054 0000000000KFS0050060 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SATINDAR NATH SACHDEV HANEETI RAM SACHDEV 4 KASHMERE GATE DELHI INDIA Delhi 110006 0000000000KFS0050088 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SURINDER JIT SINGH GOPAL SINGH PUNJAB BALL BEARING & MACHINERY CORP 56 SHARDHA NAND MARG DELHI 110006INDIA Delhi 110006 0000000000KFS0050098 Amount for unclaimed and unpaid Di 3,080.00 08-JUN-2018

SHREE GOPAL CHIRIMAR NA C/ O SUMIT CHIRIPAL 149 MAHATMA GAINDIA West Bengal 700007 0000000000KFS0050105 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SAROSH NOWROJEE BURJORJEE NOWROJEE NO 288 18 D MAIN 6TH BLOCK KOINDIA Karnataka 560095 0000000000KFS0050138 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

SARALA TEK CHAND BAKSHI TEK CHAND 1 TEES JANUARY LANE NEW DELHI 11OOINDIA Delhi 110011 0000000000KFS0050141 Amount for unclaimed and unpaid Di 1,750.00 08-JUN-2018

SMITA CHANDRANAN VORA CHANDRANAN 302 RAVI KIRAN APT OPP SARGAM SHOPPINGINDIA Gujarat 395007 0000000000KFS0050151 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SHOBHANA RAWINDRA RELE RAWINDRA ANANDRAO RELE KSHATRIYA NIWAS WADI RAJA RAMMOINDIA Maharashtra 400004 0000000000KFS0050170 Amount for unclaimed and unpaid Di 1,400.00 08-JUN-2018

SUDHAKAR VASANTRAO MADAN VASANTRAO MADAN HOUSE 2ND DUBASH LANE V P ROAD BOMBAY NO 4INDIA Maharashtra 400004 0000000000KFS0050185 Amount for unclaimed and unpaid Di 5,320.00 08-JUN-2018

S GOPALAN SUBRAMANIA IYER 16 SECOND MAIN ROAD PURUSHOTTAM NAGINDIA Tamil Nadu 600044 0000000000KFS0050242 Amount for unclaimed and unpaid Di 1,050.00 08-JUN-2018

SOMCHAND MANGALDAS CHOKSHI NA VISNAGAR NORTH GUJARAT INDIA Gujarat 384315 0000000000KFS0050256 Amount for unclaimed and unpaid Di 1,169.00 08-JUN-2018

SHAKUNTALA KEDIA GOPAL LAL KEDIA 29 WATEROO STREET CALCUTTA 700069INDIA West Bengal 700069 0000000000KFS0050265 Amount for unclaimed and unpaid Di 630.00 08-JUN-2018

SHANTA BHOGILAL SHAH BHOGILAL MANEKLAL SHAH 2,WALKESHWAR HOUSE 38,WALKESHWAR RINDIA Maharashtra 400006 0000000000KFS0050267 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

SHOBHA BHAT NA 20 T S FLAT ROAD NO 8 B H AREA KADMA JAMSHEDPURINDIA Jharkhand 831005 0000000000KFS0050278 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SHETALAPRASHADFERAIRAM FERAIRAM C 8/ 66 CHETGANJ VARANASI U P UTTAR PRADESH INDIAINDIA Uttar Pradesh 201001 0000000000KFS0050281 Amount for unclaimed and unpaid Di 1,260.00 08-JUN-2018

SANTO DEVI VED PRAKASH BHANDULA X/ 878 CHANDNI MAHAL KAMRA INDIA Delhi 110002 0000000000KFS0050285 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SHAKUNTLA DEVI YOG RAJ SOOD C/ O SH SUBHASH CHANDER SOOD H NO 570 GINDIA Punjab 143001 0000000000KFS0050296 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

SHIVANAND SHANKAR MANKEKAR SHANKAR F/ 3 SARASWAT COLONY SITLADEVI TEMPLE ROAINDIA Maharashtra 400016 0000000000KFS0050350 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SHIVSHANKER BHAISHANKER MEHTA BHAISHANKER K MEHTA 8 NUTAN SOCIETY ELLISBRIDGE PALDI AHMEDABAD 38OOOINDIA Gujarat 380007 0000000000KFS0050357 Amount for unclaimed and unpaid Di 1,960.00 08-JUN-2018

SUNIL MEHRA WG CDR PREMNATHMEHRA 7 SOMERSET HOUSE OPP POST OFFIINDIA Maharashtra 400005 0000000000KFS0050380 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SUBRAMANIA LAXMAN PALLVUR LAKSHMANA SUBRAMANIAM A 5 JAY VILLA DADABHAI ROAD SANTA CINDIA Maharashtra 400054 0000000000KFS0050399 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SORAB DHANJIBHOY MASANI DHANJIBHOY MASANI C/ O MISS K K MULLAN SIR RATAINDIA Maharashtra 400001 0000000000KFS0050454 Amount for unclaimed and unpaid Di 1,260.00 08-JUN-2018

SURESH KUMAR BANTHIA PUNAM CHAND BANTHIA C/ O SETH SUNDERLAL SURESHKUMAR BANTHIINDIA Rajasthan 334001 0000000000KFS0050502 Amount for unclaimed and unpaid Di 6,300.00 08-JUN-2018

SUNDER KRISHNARAO SIRUR KRISHNARAO 1A/ 1 SONAWALA BLDG TARDEO ROAINDIA Maharashtra 400007 0000000000KFS0050538 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

SUKHADA B S B SADASIVA RAO C/ O B SADASIVA RAO 25A 37A CROSS JAYANAGAR EIINDIA Karnataka 560082 0000000000KFS0050553 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SWAROOP BAHADUR NA C/ O NARESH BAHADUR 18 B ROAINDIA Jharkhand 831001 0000000000KFS0050579 Amount for unclaimed and unpaid Di 2,100.00 08-JUN-2018

SAILENDRA KUMAR SINGH NA BANAIL HOUSE BELA MARG VISHNUPURI ALIGINDIA Uttar Pradesh 202001 0000000000KFS0050605 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SAFIABAI ABDULHUSAIN TAIYEBALI M KOITA ZUZAR FIDVI FIDVI PRINTING PRESSINDIA Maharashtra 400003 0000000000KFS0050633 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SHAKUNTALA M HARTOG NA 34 VASANT MARG VASANT VIHAR NEW DELHI 57INDIA Delhi 110057 0000000000KFS0050656 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

SUMATI BHANU RANADE BHANU RANADE H NO 1-8-525 CHIKKADPALLY HYDERABAD 500020 ANDRA PRADESINDIA Andhra Pradesh 500020 0000000000KFS0050665 Amount for unclaimed and unpaid Di 1,540.00 08-JUN-2018

SUSHILA THAKORLAL MEHTA THAKORLAL FLAT NO 1 NEW CHHAPRA BLDG 84 TUINDIA Maharashtra 400004 0000000000KFS0050676 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

SUVIBHA INVESTMENT COPLTD NA HONGKONG BANK BUILDING 5TH FLOOINDIA Maharashtra 400001 0000000000KFS0050681 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SHIVPRASAD PRABHAKAR KELKAR PRABHAKAR BLOCK NO 5 PARSHURAM APARTMENTS 1616 SADASHIV PETH PUNE 411030INDIA Maharashtra 411030 0000000000KFS0050728 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

SHANTILAL JAMNADAS SHETH JAMNADAS M/ S SHETH AUTOMOBILES MARKET GINDIA West Bengal 713303 0000000000KFS0050759 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

SHAMSUNDER HARGOVINDSINGBAJAJ HARGOVINDSING N BAJAJ 325 KALBADEVI ROAD 5TH FLOOR BOMBAY 400002INDIA Maharashtra 400002 0000000000KFS0050767 Amount for unclaimed and unpaid Di 252.00 08-JUN-2018

SHIREEN NAVROJI NARIELWALA NAVROJI JASMINE LODGE NEPEAN SEA ROAD BOMINDIA Maharashtra 400006 0000000000KFS0050799 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SUNITA MEHRA ANIL KUMAR MEHRA SHARMILA MURARKA 1-B DOVER LANE FLAT NO 6 CALCUTTAINDIA West Bengal 700029 0000000000KFS0050843 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

SHIVSHANKER BHAISHANKER MEHTA BHAISHANKER 8 NUTAN SOCIETY PALDI ELLIS BRIDGEINDIA Gujarat 380007 0000000000KFS0050877 Amount for unclaimed and unpaid Di 980.00 08-JUN-2018

SUNILA GOPINATH RAIKAR GOPINATH RAIKAR LAXMI VIHARA VASCO DA GAMA GINDIA Goa 403802 0000000000KFS0050907 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

SHARMISHTA YOGENDRA JOSHI YOGENDRA FLAT NO 111/ 112 A BUILDING 11TH FLR GINDIA Maharashtra 400036 0000000000KFS0050910 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SANDEEP SHARMA SITARAM SHARMA 24D NAV MONICA C S T ROAD KALINA SANTACRUZ EAST BOMBAY 400098INDIA Maharashtra 400098 0000000000KFS0050924 Amount for unclaimed and unpaid Di 1,400.00 08-JUN-2018

SMALL LOTS SERVICESLTD NA DEVI KRIPA 275/ B R K MUTT ROAD LUZ MYLAPORINDIA Tamil Nadu 600004 0000000000KFS0050945 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SHIRISHCHANDRACHIMANBHAI DESAI CHIMANBHAI DESAI DESA S HAVELI P O BAKROL VIA ANAND GUJARAT IINDIA Gujarat 388315 0000000000KFS0050948 Amount for unclaimed and unpaid Di 1,260.00 08-JUN-2018

SUNITA J PATEL JITENDRAKUMAR TIMBER MERCHANT NEAR GANDHI GUINDIA Gujarat 388540 0000000000KFS0050961 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

SAROOP CHAND BACKLIWAL MANICK CHAND BACKLIWAL 24 BAZAR LANE BENGALI MKT NEW DELHI 1INDIA Delhi 110001 0000000000KFS0050994 Amount for unclaimed and unpaid Di 2,520.00 08-JUN-2018

SAM DINSHA NARIMAN D T NARIMAN C/ O MR N H KELAWALA SHALIMAR, 25 PERRY ROAD BANDRA MUMBAINDIA Maharashtra 400050 0000000000KFS0051020 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SHASHIKANT H DOSHI HIRALAL AJAY ENTERPRISE 57 NAGDEVI ROAD BOINDIA Maharashtra 400004 0000000000KFS0051170 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

SAVITRI GULATI NA F-14 MODEL TOWN DELHI INDIA Delhi 110009 0000000000KFS0051231 Amount for unclaimed and unpaid Di 1,120.00 08-JUN-2018

SMITA PARIKH PANKAJ 102 'KISMAT' NORTH AVENUE BOMBAYINDIA Maharashtra 400054 0000000000KFS0051484 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

SUMIR A KAKODKAR A A KAKODKAR A / 2 - 6, DOODHSAGAR C H S CIBA ROAD, GINDIA Maharashtra 400065 0000000000KFS0051577 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SUDHA PRAKASH CHANDRA PRAKASH 22 GOMTI APTS EAST BORING CINDIA Bihar 800001 0000000000KFS0051767 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

SUSHILA BHIMSEN BADEKAR B A BADEKAR 504, SILVEROAK, MAULINAGAR KATRAJ KOINDIA Maharashtra 411048 0000000000KFS0051800 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SUNIL KHETAN PURSHOTAM 408 LOHA BHAVAN P D'MELLO ROAINDIA Maharashtra 400009 0000000000KFS0051815 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SHAILENDRA SWARUP AGARWAL VISHNU SWARUP AGARWAL R-13/ 14 RAJ NAGAR GHAZIABADINDIA Uttar Pradesh 201002 0000000000KFS0051821 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SHANKAR BALIRAM BARHATE B K BARNATE SUM-APARNA APT. S-12 LAXMINAGAR NAGINDIA Maharashtra 440022 0000000000KFS0051942 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

SAVITAGAURI BALDEVDAS NA 61 SAVITA SADAN II FLR NEAR VAIBHAV HOTEL SAHAR RD ANDHERI (E) BOINDIA Maharashtra 400069 0000000000KFS0051961 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

SOFIA FRIAS PINTO NA 109 MAE HOUSE OPP G P O PANJIM GINDIA Goa 403001 0000000000KFS0051987 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

SHIBNARAYAN BASAK GOURKISHORE BASAK 1 RAM PAL LANE P O HATKHOLA INDIA West Bengal 700005 0000000000KFS0052109 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

S PRAKASH G SUNDARAM 417 SIXTH MAIN FIRST CROSS SADANANDANAGARINDIA Karnataka 560038 0000000000KFS0052160 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SHYAM SUNDER KAPUR NA C/ O M/ S GOKALCHAND RATTANCINDIA Punjab 143001 0000000000KFS0052234 Amount for unclaimed and unpaid Di 4,760.00 08-JUN-2018

SHRI RAM SHARMA SHRI G RSHARMA L-8 TOGORE STREET NO 13 BRAHAM PURI NEW DELHIINDIA Delhi 110053 0000000000KFS0052256 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SAROJ JUGAL DAVDA JUGAL LAXMIDAS DAVDA SWARUP COLD STORAGE AISHBAGH LUCKNOWINDIA Uttar Pradesh 226004 0000000000KFS0052320 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

SAKUNTALA DEVI SEKSARIA S K SEKSARIA EASTWING APARTMENTS 4TH FLOOINDIA West Bengal 700048 0000000000KFS0052342 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SUHAS KESHAV BAPAT KESHAV PLOT NO 30 ISH DHAN SOC PAUD ROAD PUNEINDIA Maharashtra 411029 0000000000KFS0052367 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

SUMITRA BABUBHAI BHATT BABUBHAI BHATT 29 SINDHU BAUG AA;AAA; TILAK ROAINDIA Maharashtra 400077 0000000000KFS0052375 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

SANDHYA U S UDAYA B/ 14 R N E FLATS K M C QUARTERS LIGINDIA Karnataka 575001 0000000000KFS0052414 Amount for unclaimed and unpaid Di 4,550.00 08-JUN-2018

SANDHYA DUTTA NA HOUSE NO 19 SECTOR 11-A CHANDIGINDIA Chandigarh 160011 0000000000KFS0052500 Amount for unclaimed and unpaid Di 1,400.00 08-JUN-2018

SANTOSH BAKSHI NA 19/ 11- A CHANDIGARH INDIA INDIA Chandigarh 160001 0000000000KFS0052520 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SURYAKANT RAMANLAL KAPADIA RAMANLAL H KAPADIA 8, SHREE RANG SOCIETY NEAR JAIN MERCHINDIA Gujarat 380007 0000000000KFS0052526 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SEEMA ROYE R K ROYE C/ O M/ S SHEILA ROYE E-103 PRINCINDIA Delhi 110092 0000000000KFS0052553 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SUJIR M NAYAK SUJIR NARSINH VENKATESHNAYAK E4 SHARDASHRAM BHAWANI SHANKAR RD DADAR BOMBINDIA Maharashtra 400028 0000000000KFS0052570 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SURYAKANT RAMANLAL KAPADIA RAMANLAL HIRALAL KAPADIA 8 SHREE RANG SOCIETY NEAR JAIN MERCHINDIA Gujarat 380007 0000000000KFS0052589 Amount for unclaimed and unpaid Di 490.00 08-JUN-2018

SONAL AGARWAL ANIL AGARWAL 4 KATRA ROAD ALLAHABAD INDIA Uttar Pradesh 211002 0000000000KFS0052606 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SURAJ SATISH HATTANGADI SATISH HATTANGADI 6-B/ 7, SONAWALA BLDGS, TARDEO BOMBAINDIA Maharashtra 400007 0000000000KFS0052723 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

SANJAY DHIRAJLAL DOSHI DHIRAJLAL J DOSHI B/ 2, NANAK NAGAR 1ST FLOOR, M GINDIA Maharashtra 400066 0000000000KFS0052756 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

SUNITA KHEMCHAND THADANI KHEMCHAND THADANI H B 31/ 6 PIMPRI COLONY PUNE INDIA Maharashtra 411017 0000000000KFS0052824 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SINJA CHAUDHRY ANITABH CHAUDHRY VINAYAKAM E-1/ 44 ARERA COLONY BHOPAL M PINDIA Madhya Pradesh 462016 0000000000KFS0052839 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

SAJJAN KUMAR PANSARI GOPI RAM PANSARI C/ O P M TEXTILE 37 SHIV TALLA STREET CALCINDIA West Bengal 700007 0000000000KFS0052940 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

STHOLCORPOF INDIA LTDSBIMF NA 224 MITTAL COURT B WING 2ND FLOORINDIA Maharashtra 400021 0000000000KFS0052980 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

SHARDA SHIVNARAYAN GUPTA SHIVNARAYAN RUPCHAND GUPTA SHIV SAGAR 9/ 4 B KASHMIRI COLONEYINDIA Maharashtra 411006 0000000000KFS0053083 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

SHAKUNTALA NIGAM K N NIGAM 39/ 16 MESTON ROAD KANPUR INDIA Uttar Pradesh 208001 0000000000KFS0053140 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

SHOBHA DAYAL LAKHPATI DAYAL DHARAMDAS CO-0P SOCIETY LTD INDIA Maharashtra 421002 0000000000KFS0053157 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SHAILA NITIN GANDHI NITIN 3740 NAVIPETH AHMEDNAGAR INDIA Maharashtra 414001 0000000000KFS0053170 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SUDHAKAR SURYARAO S SURYARAO BLOCK NO 106 BLDG NO A-10 RUNWAL PLAZA CORES ROAD VAINDIA Maharashtra 400606 0000000000KFS0053282 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

SANDHYA RAJNIKANT DESHPANDE NA B2/ 5-6 RINA PARK RAGHUVIR NAGAR TIINDIA Gujarat 396001 0000000000KFS0053316 Amount for unclaimed and unpaid Di 2,450.00 08-JUN-2018

SHOOMYAJEET GHOSH A K GHOSH 9/ 1 PRINCE ANWAR SHAH LANE CINDIA West Bengal 700033 0000000000KFS0053328 Amount for unclaimed and unpaid Di 1,050.00 08-JUN-2018

SUSHILA ARORA SRI BAL KRISHNAARORA PLOT NO.148 BANGUR AVENUE BLOCK A KOINDIA West Bengal 700055 0000000000KFS0053355 Amount for unclaimed and unpaid Di 1,820.00 08-JUN-2018

SITARAM AGARWAL LATE PANNALAL AGARWAL C/ O CALCUTTA STEEL & INDUSTRIAL STOINDIA West Bengal 700001 0000000000KFS0053359 Amount for unclaimed and unpaid Di 2,520.00 08-JUN-2018

SAYED ASAD MOHSIN MR SYED MOHAMED COFFEE LANDS LTD P B NO 24 SAKLASPUR HASSAN DIST KARNATAKAINDIA Karnataka 573134 0000000000KFS0053378 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

SHANKAR ANANT PADVEKAR ANANT D/ 4 MANAJI BLOCKS TUKARAM JAINDIA Maharashtra 400007 0000000000KFS0053384 Amount for unclaimed and unpaid Di 1,400.00 08-JUN-2018

SURENDRARAY AMRITPRASAD VORA AMRITPRASAD 30 GANGA NIVAS AZAD STREET ANDHERI WEST G B RINDIA Maharashtra 400058 0000000000KFS0053391 Amount for unclaimed and unpaid Di 3,710.00 08-JUN-2018

SRICHAND BAJAJ GOKALDAS BAJAJ C/ O IDEAL ELECTRIC CO 128 LOWER CHITPINDIA West Bengal 700001 0000000000KFS0053399 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

SANTOSH BHALLA AMAR NATH BHALLA C/ O SHRI AMAR NATH BHALLA ADVOCATE SANGRUR PUNJABINDIA Punjab 148001 0000000000KFS0053402 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SHEELADEVI BRINDABAN BHAIRANI BRINDABAN BRIJMOHANLAL A 202 KAMAL APT NAVYUG NAGAR NAVGINDIA Maharashtra 401202 0000000000KFS0053416 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

SARDARILAL BHAGHCHAND KHANNA BHAGHCHAND S KHANNA PLOT NO 8O FLAT NO 9 MAHESHWAR BUILDINGINDIA Maharashtra 400031 0000000000KFS0053433 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

SARDAR BAHADUR MATHUR L RAGHUBIR CHAND P 31 MISSION ROW EXT CALCUTTA-13 WEST BENGAINDIA West Bengal 700001 0000000000KFS0053436 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SHIW BHAGWAN PODDAR RAMNIVAS PODDAR C/ O FOGLA & SONS 113 MANOHARDAS KATRA CALCINDIA West Bengal 700001 0000000000KFS0053441 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SANTLALL B SHARMA BANWARILALL H SHARMA 52/ 54 NAKHODA STREET 4TH FLOOINDIA Maharashtra 400003 0000000000KFS0053448 Amount for unclaimed and unpaid Di 490.00 08-JUN-2018

SOONU BAL VYAS DR BAL KRISAN 7O6 AJMER ROAD JAIPUR RAJASTHAN INDIAINDIA Rajasthan 302001 0000000000KFS0053456 Amount for unclaimed and unpaid Di 2,590.00 08-JUN-2018

SATISH CHANDRA BHARGAVA SHRI MAHESH PBHARGAVA C/ O MRS ANJANA BHARGAVA 47 MOJINDIA Rajasthan 302017 0000000000KFS0053471 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SUDHINDRA CHANDRA MALLICK PROBODH C MALLICK C/ O GILLANDERS ARBUTHNOT & CINDIA West Bengal 700001 0000000000KFS0053488 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

SATISHKUMAR CHANDRAKANTMAHADEVIA NA BLDG NO 8 ROOM NO 8 MAHADEVIA FRANCIES D SOUZAS CHAWL MASOLI DHANU ROAD MAINDIA Maharashtra 411001 0000000000KFS0053489 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SATISH CHANDRA SANGHI SHRI SOHANLAL GSANGHI 7/ 4 MANIK BAGH ROAD INDOREINDIA Madhya Pradesh 452004 0000000000KFS0053496 Amount for unclaimed and unpaid Di 490.00 08-JUN-2018

SUKUMAR DEY SHYAMA PADA DEY C/ O - SHEW KUMAR SINGHANIA 16 INDIA EXCHANINDIA West Bengal 700001 0000000000KFS0053507 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SAVITRI DEBI DEBI PRASAD TULSYAN C/ O AHMEDABAD MILLS STORES 199/ 6 MAHATMA GINDIA West Bengal 700001 0000000000KFS0053514 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SHANTI DEVI MAHARAJ K CHHABRA 154 BAKUL BAGAN ROAD CALCUTTAINDIA West Bengal 700001 0000000000KFS0053515 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

SARMISHTA DATTA SHREE AMARNATH DATTA D II/ 235 WEST KIDWAI NAGAR NEW DELHIINDIA Delhi 110023 0000000000KFS0053516 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

SHANTI DEVI PREM CHAND JAIN C/ O PREMCHAND JAIN HEM RAJ JAIN CLINIC PINDIA Punjab 148101 0000000000KFS0053522 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

SUNDAR DEVI DAGA SRI PRAYAG DASDAGA 6 TANSOOK LANE 3RD FLOOR CALCINDIA West Bengal 700007 0000000000KFS0053536 Amount for unclaimed and unpaid Di 5,880.00 08-JUN-2018

SATYA DEV GOEL LATE L LAKSHMICHAND C/ O M/ S GOELS SHOE EMPORIUM 6/ 78 W E A KAROL BAGINDIA Delhi 110005 0000000000KFS0053539 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SHAKUNTLA DEVI JAIN SHRI PARKASH CJAIN JAYNA VILLA BHARUWALA CLEMENT TOWN DEHRADUN U PINDIA Uttarakhand 248002 0000000000KFS0053545 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SUSHILA DEVI JAIN NA 7A RAJPUR ROAD DELHI INDIA Delhi 110054 0000000000KFS0053546 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SUSHILA DEVI PODDAR GOVIND P PODDAR C/ O SUBHKARAM MADANLALL NO 5 NARAYAN PRASAD LANE CINDIA West Bengal 700001 0000000000KFS0053564 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

SHEHRA FRAMROZE CAWASJIBULSARAFRAMROZE 142 NEW COLONY NAGPUR 1 INDIA Maharashtra 440001 0000000000KFS0053592 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SHOBHA GOYLE DR HARI DGOYLE H 25 GREEN PARK MAIN NEW DELHI 11OO16INDIA Delhi 110016 0000000000KFS0053599 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SHANTILAL G TALWAR SHRI GANPATRAI TALWAR PURAN BHAWAN NADIADWALA CINDIA Maharashtra 400064 0000000000KFS0053622 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

SUNDRI HIRANAND MIRCHANDANI HIRANAND E-1/ 117 ARERA COLONY BHOPAL M PINDIA Madhya Pradesh 462016 0000000000KFS0053637 Amount for unclaimed and unpaid Di 2,520.00 08-JUN-2018

SUSHILA HASMUKHLAL SHAH HASMUKHLAL MANILAL SHAH C/ O DR H M SHAH M D BHAGVANDAS MANSION SHIVAJI CHOWK KAINDIA Maharashtra 421301 0000000000KFS0053642 Amount for unclaimed and unpaid Di 630.00 08-JUN-2018

SATARA INDUSTRIES PVTLTD NA 44 PUSA ROAD NEW DELHI 5 DELHI INDIAINDIA Delhi 110001 0000000000KFS0053647 Amount for unclaimed and unpaid Di 3,570.00 08-JUN-2018

SAVITRI JAIN DR SATYENDRA KUMARJAIN ARIHANT 20/ 9 R A KIDWAI ROAD WADALA BOMBAY 400031INDIA Maharashtra 400031 0000000000KFS0053653 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

STEPHENS JOSEPH CAJETAN JOHN CAMILLO STEPHENS SHINDEWADI B BLOCK 2ND FLOOINDIA Maharashtra 400014 0000000000KFS0053665 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SHASHI KASHYAP NA VILLAGE MANDAVALI FAZILPUR P O DELHI SHAHADARA DELHIINDIA Delhi 110032 0000000000KFS0053689 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SOMESH KAPUR DR AMAR NATHKAPUR C 5/ 31 SAFDARJUNG DEVELOPMENT AREA NEW DELHIINDIA Delhi 110016 0000000000KFS0053693 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

SHARDA KISHORE DR JUGAL KISHORE 86 GOLF LINKS NEW DELHI 3 INDIA Delhi 110003 0000000000KFS0053697 Amount for unclaimed and unpaid Di 1,120.00 08-JUN-2018

SATPAL KAPUR RAI SAHIB NARSINGHDASKAPUR CARE INDIA PAPER PULP CO LTD P O HAZINAGINDIA West Bengal 743135 0000000000KFS0053701 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SHYAMAL KUMAR BANERJEE LALIT CHANDRA BANERJEE 1 GOUR LAHA STREET CALCUTTA 6 WEST BENGAINDIA West Bengal 700001 0000000000KFS0053716 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SRI KRISHAN BHARGAVA GAURI DATT BHARGAVA 178 RAJOURI APARTMENT OPP G O INDIA Delhi 110064 0000000000KFS0053717 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SRIKANTA KUMAR BASU NALINI RANJAN BASU C/ O BRITISH PAINTS INDIA LTD P O BOINDIA West Bengal 700001 0000000000KFS0053718 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SIRI KRISHAN CHOPRA KEDAR NATH R-696 NEW RAJINDER NAGAR NEW DELHI 6INDIA Delhi 110060 0000000000KFS0053730 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

SANTOSH KUMAR DAS KARTICK CHANDRA DAS 71 MASJID BAREE STREET CALCUTINDIA West Bengal 700001 0000000000KFS0053733 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SUBASH KUMARI JAIN KULWANT RAI JAIN C/ O 2646 BALLIMARAN DELHI 6 INDIA Delhi 110006 0000000000KFS0053744 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SURENDRA KANCHANLAL KOTHARI MR KANCHANLAL R-16 SICCA NAGAR 1ST FLOOR KHETWADI MAINDIA Maharashtra 400004 0000000000KFS0053747 Amount for unclaimed and unpaid Di 5,810.00 08-JUN-2018

SUDHANSU KUMAR MUKERJEE KRISHNA MOHAN 50-B HOLDER PARA ROAD CALCUTTA 26INDIA West Bengal 700001 0000000000KFS0053755 Amount for unclaimed and unpaid Di 1,960.00 08-JUN-2018

SISIR KUMAR NAG HEMLAL NAG PLOT 549 KRISHNAPUR CO-OPERATIVE COLONY DUM DUM CALCUTTA 28 WESINDIA West Bengal 700001 0000000000KFS0053759 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SUDHIR K PATEL KISHORECHANDRAM PATEL CHOWPATI VIEW BLOCK 9 CHOWPATI BOMBAY 7INDIA Maharashtra 400007 0000000000KFS0053764 Amount for unclaimed and unpaid Di 1,470.00 08-JUN-2018

SHANTILAL KANCHANLAL RANDERIA KANCHANLAL MAGANLAL RANDERIA 13 CHEWAL WADI 2ND FLOOR KOINDIA Maharashtra 400002 0000000000KFS0053769 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

SHAIL KUMARI TIWARI RAMSWARUP TIWARI CF 397 SALT LAKE CITY EXT CALCINDIA West Bengal 700064 0000000000KFS0053782 Amount for unclaimed and unpaid Di 3,080.00 08-JUN-2018

S L GOEL DR M LGOEL WRIGHT GANJ GHAZIABAD INDIA Uttar Pradesh 201001 0000000000KFS0053795 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SPEECHLY LUCY MARGARET LEWIS THOMAS SPEECHLY A2 4 NEPTUNE APARTMENTS JUHU TARA ROAINDIA Maharashtra 400049 0000000000KFS0053800 Amount for unclaimed and unpaid Di 1,890.00 08-JUN-2018

SIBKUMAR MOJUMDER LATE STHITI CHANDRAMOJUMDER 9A KIRTI MITRA LANE KOLKATA INDIA West Bengal 700004 0000000000KFS0053809 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SHAKUNTLA MALHOTRA SHAM DASS MALHOTRA 14A/ 65 WEA KAROL BAGH NEW DELHI 5INDIA Delhi 110005 0000000000KFS0053810 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SIVAPADA MUKHERJEE LATE RASHIK CHANDRAMUKHERJEEPIONEER BUILDING 6/ 1A PRANNATH SOORINDIA West Bengal 700001 0000000000KFS0053817 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

SHEILA MEHTA DHARMVIR MEHTA 2/ 12 ATUR APARTMENTS 12TH FLOOINDIA Maharashtra 400050 0000000000KFS0053819 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SURESH MAHAJAN NA 19 SECOND CROSS VASANTHNAGINDIA Karnataka 560052 0000000000KFS0053831 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SHANTABEN M AMIN NA CLARK HOUSE 8 WODEHOUSE ROAD BOMBAINDIA Maharashtra 400005 0000000000KFS0053839 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SHEILA MITHU MALANEY MITHU SHAMDAS MALANEY 1 HOME LANDS SOBANI ROAD COLABA MUMBAI MAHARASHTRINDIA Maharashtra 400005 0000000000KFS0053867 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SAMMENA MOHOMEDHUSEINPANNA MAHOMEDHUSEIN 55 SAMUEL STREET 2ND FLOOR AISHA MAINDIA Maharashtra 400009 0000000000KFS0053872 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SHRI NIWAS MR BHARGAV 1/ 15 RANIJHANSI ROAD NEW DELHIINDIA Delhi 110055 0000000000KFS0053887 Amount for unclaimed and unpaid Di 770.00 08-JUN-2018

SYED NASRULLAH SYED HEBATULLAH 25 BALARAM STREET ZIA MANZIL MUMBAI MAINDIA Maharashtra 400007 0000000000KFS0053894 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

SUMANBEN NATVERLAL BHATT NATVERLAL JOITARAM BHATT BLOCK NO 19 HIMALAYA CO-OP HOUSINGINDIA Maharashtra 400069 0000000000KFS0053903 Amount for unclaimed and unpaid Di 770.00 08-JUN-2018

SHYAM NATH KACKER KAMTA PRASAD KACKER 4 ELGIN ROAD ALLAHABAD INDIA Uttar Pradesh 211001 0000000000KFS0053916 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

SHIREEN NAVROJI NARIELWALA NAVROJI ARDESHIR NARIELWALA JASMINE LODGE 82 NEPEAN SEA ROAD MALABAR HILL BOMBINDIA Maharashtra 400006 0000000000KFS0053922 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SHIREEN NAVROJI NARIELWALA MR NAVROJI ARDESHIRNARIELWALAJASMINE LODGE 82 NEPEAN SEA RD MALABAR HILL BOMINDIA Maharashtra 400006 0000000000KFS0053923 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

SATINDAR NATH SACHDEV SHRI HAWELI RAMSACHDEV S N SACHDEV & CO CHARTERED ACINDIA Delhi 110006 0000000000KFS0053934 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

SATINDAR NATH SACHDEV SHRI HAWELI RAMSACHDEV C/ O S N SACHDEV & CO CHARTERED ACCINDIA Delhi 110006 0000000000KFS0053935 Amount for unclaimed and unpaid Di 1,120.00 08-JUN-2018

SAILENDRANATHPAUL NA P-64 TOLLYGUNGE CIRCULAR ROAD CALCUTTA 33 WESINDIA West Bengal 700001 0000000000KFS0053952 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SHANTA PRABHUDAS MR PRABHUDAS VIPIN VILLA 583 JAM-E-JAMSHED ROAINDIA Maharashtra 400019 0000000000KFS0053956 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

SURESH POPATLAL KHARIDIA POPATLAL CHIMANLAL KHARIDIA B-1/ 5, CHINAIBAG FLATS ELLISBRIDGINDIA Gujarat 380006 0000000000KFS0053979 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

SUMATI PRABHAKAR SUNKERSETT PRABHAKAR RAOJI SUNKERSETT REWA APARTMENTS 5TH FLOOR FLAT NO 1 PLOINDIA Maharashtra 400026 0000000000KFS0053990 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

SOURENDRO PROSAD SAHA MR SACHINDRA PROSADSAHA 238 ACHARYA JAGDISH CHANRA BOSE ROAD CALCUTTA 20 WESINDIA West Bengal 700001 0000000000KFS0053993 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SACHANDRA PROSAD SAHA SARAT CHANDRA SAHA 238 ACHARYA JAGDISH CHANRA BOSE ROAD CALCUTTA 20 WESINDIA West Bengal 700001 0000000000KFS0053994 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SHANKAR PANDURANG PATILTHORAT NA INDU NIKETAN TARABAI PARK KOLHAPURINDIA Maharashtra 416003 0000000000KFS0054002 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

SHIV RAJ AGGARWALLA SHRI GOVARDHAN DASPA PROPRIETOR M/ S SR GOVARDHANDAS INDUSTRIES 200 L B SHASTRI MARGINDIA Maharashtra 400078 0000000000KFS0054018 Amount for unclaimed and unpaid Di 1,260.00 08-JUN-2018

SUMITRADEVI RADHAKRISHANDHINGRA MR RADHAKRISHAN JETHANANDDHINGRA DHINGRA MANSION 3RD FLOOR MAIN AVENUE 15TH ROAINDIA Maharashtra 400054 0000000000KFS0054029 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

SITA RAM GUJRAL BAKSHI DES RAJGUJRAL 16A/ 15 W E A KAROL BAGH NEW DELHIINDIA Delhi 110005 0000000000KFS0054037 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SHEO RATAN SHARMA PURSHOTAMLAL SHARMA 4 KALI KRISHNA TAGORE STREET CALCINDIA West Bengal 700007 0000000000KFS0054061 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SULUR RAMCHANDRARAOSUBBARAYAN SULUR RAMACHANDRA RAO RACE COURSE ROAD COIMBATORINDIA Tamil Nadu 641018 0000000000KFS0054065 Amount for unclaimed and unpaid Di 490.00 08-JUN-2018

SARVJEET SINGH MR LOCHAN SINGH 21 GOLF LINKS NEW DELHI INDIA Delhi 110003 0000000000KFS0054089 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

SURJIT SINGH S PUNIT SINGH C/ O M/ S GAJINDHRA CHEMICAL INDUSTRIES 321, TILAK BAINDIA Delhi 110006 0000000000KFS0054093 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SWARAJIT SEN SRI RASH BEHARISEN FLAT NO. G/ 1 263 JODHPUR PARK CALCINDIA West Bengal 700068 0000000000KFS0054100 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

SAROOP SINGH S JAWAHAR SINGH 12/ 7 W E A KAROL BAGH BEHIND DELHI PUBLIC CINDIA Delhi 110005 0000000000KFS0054115 Amount for unclaimed and unpaid Di 7,140.00 08-JUN-2018

SHALINI SHYAM AHUJA MR SHYAM GOKALDASAHUJA 8/ 3 SANDHURST HOUSE 33 MEREWEATHER ROAINDIA Maharashtra 400039 0000000000KFS0054117 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SHERA SHAPOORJEE ASHBURNER MR SHAPOORJEE C/ O MR MINU JEHANGIR CHHOY NAOROZE MAINDIA Maharashtra 400007 0000000000KFS0054120 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

SARDAR SINGH CHADHA LAL SINGH CHADHA N 18 RAJOURI GARDEN NEW DELHIINDIA Delhi 110007 0000000000KFS0054125 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

SUDHENDU SEN GUPTA NRIPEN SEN GUPTA 75/ 2 MAHATMA GANDHI ROAD KOINDIA West Bengal 700009 0000000000KFS0054133 Amount for unclaimed and unpaid Di 3,080.00 08-JUN-2018

SYLVAN STAR INVESTMENTCOPVTLTDNA 1517 KASHMERE GATE DELHI INDIA Delhi 110006 0000000000KFS0054139 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SHAFAKATHUSAINSHAIKH SHAIKH TAHERBHAI C/ O AKBARALLYS PHARMA VET 138 BORA BAZAR FORINDIA Maharashtra 400001 0000000000KFS0054151 Amount for unclaimed and unpaid Di 2,520.00 08-JUN-2018

SHAM SUNDER LALL LORIND CHAND AHUJA R803 NEW RAJINDER NAGAR NEW DELHI 5INDIA Delhi 110060 0000000000KFS0054155 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SATWANT SINGH LOOMBA S ATTAR SINGHLOOMBA BROADWAY CUTLERY WORKS C-109 NARAINA INDUSTRIAL AREA PHASE-I NEW DELHIINDIA Delhi 110028 0000000000KFS0054156 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SURYAKANT SUNDERLAL SHAH SUNDARLAL SHAH C/ O VASANTKUMAR SUNDERLAL SHAH 1ST FLOOR BALKRINDIA Gujarat 390017 0000000000KFS0054174 Amount for unclaimed and unpaid Di 1,540.00 08-JUN-2018

SWINDER SINGH SAWHNEY SHRI HARNAMSINGH SATARA C/ O M/ S HARCHARAN SINGH SAINDIA Delhi 110006 0000000000KFS0054175 Amount for unclaimed and unpaid Di 910.00 08-JUN-2018

SURESH SOIROBA TELANG SOIRABA SADASHIV TELANG BLOCK NO 12 KALAVAIBHAV HSG SOC PATIL LANE NO 4INDIA Maharashtra 422005 0000000000KFS0054184 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SITARAM TEWARI LATE RAM NARESHTEWARI 6/ 1 N S C BOSE ROAD 1ST FLOOR WESTERN FLAT CALCINDIA West Bengal 700001 0000000000KFS0054193 Amount for unclaimed and unpaid Di 2,520.00 08-JUN-2018

SRIMAT TIRUMALA BHAGVALAKSHMAMMASRI S TV WHITE HOUSE LUZ AVENUE MADRAS 4INDIA Tamil Nadu 600004 0000000000KFS0054194 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SRINIVASAN THIRUVENKATACHARI PARNUR SRINIVASAN 24 CHURCHGATE MANSION A-ROAINDIA Maharashtra 400001 0000000000KFS0054195 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

STAR TRADING COPLTD NA DHANRAJ MAHAL APOLLO BUNDER ROAD BOMINDIA Maharashtra 400039 0000000000KFS0054196 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SAVITRIBAI TIRATHDAS MAKHIJA TIRATHDAS MOOLCHAND MAKHIJA SHIV KRIPA PLOT NO 618 T P S 111 BANDINDIA Maharashtra 400052 0000000000KFS0054200 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

SITARAM VISHNU JOSHI VISHNU GANESH JOSHI 5/ J SUNANDA TRUST BLDG 2ND DUBHASHLANE VITHALBHAI PATEL ROAINDIA Maharashtra 400004 0000000000KFS0054218 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SHANTA VASANT PATWARDHAN VASANT NEAR SAT RAHATI WELL PATWARDHAN WADA THANA MAHARASHTRA INDIAINDIA Maharashtra 411001 0000000000KFS0054226 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

SARLA VINOD SHAH SHAH VINOD SAKARCHAND 149 JAIN SOCIETY SION BOMBAY 22INDIA Maharashtra 400022 0000000000KFS0054231 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SANDEEP DALMIA B N DALMIA 5/ 1 CLIVE ROW 3RD FLOOR ROOM NO 73 CALCUTTAINDIA West Bengal 700001 0000000000KFS0054300 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SUNIL BASSI AVINASH BASSI BASSI COTTAGE BERI GATE AMRITSARINDIA Punjab 143006 0000000000KFS0054340 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SANJAY KUMAR MAHESHWARI S R MAHESHWARI SANJAY TRADING BARALAL STREET UPPER BAZAR RANCINDIA Jharkhand 834001 0000000000KFS0054449 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SHREE KRISHNA DAMANI BHARURATAN DAMANI 26 P K TAGORE STREET RAM SADAN 1ST FLOORINDIA West Bengal 700006 0000000000KFS0054454 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

SANTOSH KUMARI GANDHI GANDHI C-5/ 114 LAWRANCE ROAD NEW DELHINDIA Delhi 110035 0000000000KFS0054483 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SUKANYA NAWN PRADIP KUMAR NAWN 4A BETHUNE ROW CALCUTTA W BINDIA West Bengal 700006 0000000000KFS0054549 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SURESH BAPURAO GAWALI BAPURAO GAWALI 302 ASHOK SOCIETY SAHAKAR NAGINDIA Maharashtra 411009 0000000000KFS0054555 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

SAVITRI TIRATHDAS MAKHIJA TIRATHDAS MAKHIJA SHIV KRIPA PLOT NO 618 KHAR BOMINDIA Maharashtra 400052 0000000000KFS0054611 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

SHEELA DEVI MOHAN SINGH HOUSE NO 2179 SECTOR 22-C CHANDINDIA Chandigarh 160022 0000000000KFS0054652 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SULOCHANA DEVI SARAF SHYAM SUNDAR SARAF 48/ 6 JESSPRE ROAD SUMAN VILLA 4TH FLOOINDIA West Bengal 700055 0000000000KFS0054724 Amount for unclaimed and unpaid Di 5,880.00 08-JUN-2018

SHARADA MENON V B MENON 18 MISTRY BUNGALOW PARSI PANCHINDIA Maharashtra 400069 0000000000KFS0054730 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SURESH N JAVDEKAR NARAYAN 2 VISHWALAXMI HSG SOCIETY OFFINDIA Maharashtra 411029 0000000000KFS0054739 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SAMEER RAJARAM SARANGDHAR RAJARAM C SARANGDHAR 17/ 42 SMRUTI MURLIDHAR LANE PINDIA Maharashtra 421301 0000000000KFS0054769 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SUMTI KUMAR DAGA A K DAGA C/ O DEEBEE POLYMERS PVT LTD 59 SUREN SARKAINDIA West Bengal 700010 0000000000KFS0054893 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SHIVAM GUPTA RAJIV KUMAR GUPTA C/ O RAJESH & CO 81 BENTINCK STREET CALCUTTAINDIA West Bengal 700001 0000000000KFS0054920 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SURYARATNA MUNDRA SEW RATAN MUNDRA C/ O ADITYA TEXTILES 113B MANOHAR DAINDIA West Bengal 700007 0000000000KFS0054982 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SHAILENDRA SRIVASTAVA S C SRIVASTAVA C/ O RAJENDRA SRIVASTAVA RATAN KUYINDIA Uttar Pradesh 210001 0000000000KFS0055021 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SAPNA CHATTERJEE ANUP CHATTERJEE 9-D RUSSIAN COMPLEX SECTOR 7 BHILAI DURGINDIA Chhattisgarh 490006 0000000000KFS0055062 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SANTOKH SINGH S SARDAR MSINGH 16B SHASTRI COLONY AMBALA CANTINDIA Haryana 133001 0000000000KFS0055071 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SANTOKH SINGH S SARDAR MSINGH 16B SHASTARI COLONY AMBALA CANTINDIA Haryana 133001 0000000000KFS0055073 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SHARDABEN PARSOTAMBHAIPATEL NA SARDAR NAGAR SOCIETY BLOCK NO 21 STATIINDIA Gujarat 395008 0000000000KFS0055085 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

SUBH NARAYAN PRASAD MR MEWALAL SHAW NATUNHAT JOTE SHITRAMPUR W B 24 PARGANAS SOUTHINDIA West Bengal 743352 0000000000KFS0055229 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SUNILA R KOPPIKAR R KOPPIKAR 4 INDIRA NIVAS LINKING ROAD SANTACINDIA Maharashtra 400054 0000000000KFS0055268 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

SENTHAMARAI VEERAMANI VEERAMANI M NO 5 13 TH CROSS WILSON GARDEN BANGALORINDIA Karnataka 560027 0000000000KFS0055279 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

SHANTNU J MEHTA JEEWAN 5 ADITHYA APARTMENTS 18 ALKAPURI SOINDIA Gujarat 380014 0000000000KFS0055298 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SUDHAKAR NAMDEORAO KADAM MAMDEORAO SNEHAL AARTI APT BHIKAMCHAND JAIN NINDIA Maharashtra 425001 0000000000KFS0055333 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SUREKHA ANIL SHETH ANIL SHETH 51 MAHESHWARI SOCIETY OPP JYOTINDIA Gujarat 384002 0000000000KFS0055383 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SRICHAND M BAJAJ MURLIDHAR M BAJAJ 41 MANDAPAM ROAD KILPAUK MADRASINDIA Tamil Nadu 600010 0000000000KFS0055458 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

S NARAYANASAMY SWAMINATHAN PLOT NO-453,6/ 11 A ,14TH STREETINDIA Tamil Nadu 600116 0000000000KFS0060133 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SANJAY K VIDWANS KESHAV OFFICE NO-10 GOODWELL HOUSE,NR SWEEKAR HOTINDIA Maharashtra 411004 0000000000KFS0060157 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SHANTI DEVI AMAR NATH 3876 CHURI WALAN BAZAR SITA RAM DELHIINDIA Delhi 110006 0000000000KFS0060248 Amount for unclaimed and unpaid Di 630.00 08-JUN-2018

SUCHARITA DASH SHRIKANT DASH C/ O DR SHRIKANT DASH XAVIER INSTITUINDIA Orissa 751013 0000000000KFS0060292 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

SUHAS SHAMRAO PATHAK SHAMRAO G PATHAK PRASHANT 1046 SHUKRAWAR PETH TILAK ROAD PUNEINDIA Maharashtra 411002 0000000000KFS0060431 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

SHASHI VOHRA CHANDRAKANT VOHRA 301, RONAK APTS. 33 C.K.C. GARDEN MISSION RINDIA Karnataka 560027 0000000000KFS0060435 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

SATINDRA NATH ROY NA 83 COSSIPORE ROAD CALCUTTA INDIA West Bengal 700002 0000000000KFS0060460 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SUBHASH CHANDER SHARMA NA H NO 1/ 1571 MANSAROVAR PARK SHAHDARA DELHIINDIA Delhi 110032 0000000000KFS0060499 Amount for unclaimed and unpaid Di 1,050.00 08-JUN-2018

SHIRISH KULKARNI KESHAV FLAT NO 9 NEW SUDAKSHANA SOINDIA Maharashtra 411038 0000000000KFS0060672 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SANDEEP Y OGALE YASHAVANT V OGALE 8 TEJAS CO-HSG SOCIETY M PHULE CINDIA Maharashtra 400057 0000000000KFS0060674 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SUDHA DUGAR ROSHAN LAL DUGAR C/ O SHRI L C DUGAR 25-A SHIV MARGINDIA Rajasthan 302006 0000000000KFS0060688 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SHRIPATRAO TUKARAM PAWAR TUKARAM SHRIPATI PAWAR LAXMI NIWAS V S PAWAR CHAWL KASARWADI PUNEINDIA Maharashtra 411034 0000000000KFS0060873 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

SANJAY KUMAR AGARWAL G P AGARWAL 199-H MIG FLATS RAJOURI GARDEN NEW DELHIINDIA Delhi 110027 0000000000KFS0060894 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SANJIV BAJAJ P N BAJAJ FLAT NO 9219 LIG VASANT KUNJ N DELHIINDIA Delhi 110070 0000000000KFS0060904 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

SURESH N JAWDEKAR NARAYAN 2 VISHWALAXMI SOCIETY KOTHRUD PUNEINDIA Maharashtra 411029 0000000000KFS0060924 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

S AMARJEET SINGHRANA S BEANT SINGH 31 COOL ROAD MATHARU HOUSE JALANDHARINDIA Punjab 144001 0000000000KFS0061018 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SHARADA SRINIVASAN NA 9/ 107 GANGA SADAN SAUDAMINIINDIA Maharashtra 400089 0000000000KFS0061124 Amount for unclaimed and unpaid Di 980.00 08-JUN-2018

SURESH KUMAR KS SREEDHA MENON C/ O ANJALI GARMENTS BRODWAY P O LINK RINDIA Kerala 682031 0000000000KFS0061172 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

SORAB BEHRAMJI BHAYA BEHRAMJI BHAYA SHYAM NIVAS BLOCK 7 FLAT 42 4TH FINDIA Maharashtra 400026 0000000000KFS0061226 Amount for unclaimed and unpaid Di 6,440.00 08-JUN-2018

SUDEVI SHARMA M M SHASTRI C/ O RAKESH SHARMA 407 POCKET D DILSHAD GINDIA Delhi 110095 0000000000KFS0061261 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

S N RAJAN A SUBRAMANIAN BLDG 8 FLAT 402 SIDDACHAL THANE WESTINDIA Maharashtra 400601 0000000000KFS0061286 Amount for unclaimed and unpaid Di 1,750.00 08-JUN-2018

SATYA RAM GAUR RAMANAND GAUR 1087 A V COLONY UNNAO UP INDIA Uttar Pradesh 209801 0000000000KFS0061357 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SANJAY AGARWAL RAM KUMAR AGARWAL 15 NANAJAPPA SCHOOL ROAD OPP SCHOOL GINDIA Tamil Nadu 641601 0000000000KFS0061382 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SAVITABEN K PAREKH K M PAREKH 12-A SULEMAN CHAMBERS 2ND FLOOR 4 BATTERINDIA Maharashtra 400039 0000000000KFS0061387 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SUDHINDRA NATH ROY KSHITINDRA NATH ROY 23 KABIR ROAD CALCUTTA INDIA West Bengal 700029 0000000000KFS0061462 Amount for unclaimed and unpaid Di 980.00 08-JUN-2018

SUNIL KUMAR DE RATAN DE C/ O MOOL CHAND CHORADIA 73 N S ROAD (4TH FLOOINDIA West Bengal 700001 0000000000KFS0061501 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SAJEEV SUD NA TATA SHARE REGISTRY LIMITED Army & Navy BuilINDIA Maharashtra 400001 0000000000KFS0062008 Amount for unclaimed and unpaid Di 1,820.00 08-JUN-2018

SUVARNA CHANDRAKANTDESAI NA 5 MADHAV NIWAS 1ST FLOOR 40 SIR BHALCHANDINDIA Maharashtra 400014 0000000000KFS0063052 Amount for unclaimed and unpaid Di 2,520.00 08-JUN-2018

SONIA GUPTA BHAGAT RAM GUPTA FLAT NO. 401, WING A, SARNATH SOC., UPPERINDIA Maharashtra 400097 0000000000KFS0063109 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

SUNIL MULCHANDANI NARI MULCHANDANI 11 A ANITA BUILDING MOUNT PLEASANT ROAD MALABAR HILL MUMBAIINDIA Maharashtra 400006 0000000000KFS0065251 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

TAKANDAS H KATARIA NA 172 D N ROAD FORT MUMBAI MAINDIA Maharashtra 400001 0000000000KFT0050011 Amount for unclaimed and unpaid Di 1,260.00 08-JUN-2018

TUMULURI VASUDEVA SARMA TUMULURI SURYANARAYANA ASST CHIEF OFFICER INDIAN BANK ZONAL OFFINDIA Andhra Pradesh 500004 0000000000KFT0050017 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

TEHMI DOSSABHOY MISTRY DOSSABHOY AIDUN BUILDING B BLOCK FLAT 2O DHOBIINDIA Maharashtra 400002 0000000000KFT0050027 Amount for unclaimed and unpaid Di 3,080.00 08-JUN-2018

TAPABRATA RAYMAHASAY CHARUBRATA RAY 13 HINDUSTHAN RD CALCUTTA 29 WEST BENGAL INDIAINDIA West Bengal 700001 0000000000KFT0050031 Amount for unclaimed and unpaid Di 1,260.00 08-JUN-2018

TARACAD RAMAKRISHNA GOPALAKRISHNANRAMAKRISHNA NO 8 DEEPAM PLOT NO 116 BEHIND KANNADA SCINDIA Maharashtra 400031 0000000000KFT0050103 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

T C RAJIU CHANDRIAH HEGDE HEGDE MUTGUL FUND G -12 M E S SCHOOL COMPLEX K M ROAINDIA Karnataka 570001 0000000000KFT0050153 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

TANNAZ PESHOTAN VATCHHA PESHOTAN 401 ANKITA APARTMENT 4TH FLOOINDIA Gujarat 395003 0000000000KFT0050243 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

TARLOK C PAUL MEHAR CHAND 41 WARGAN NAGAR COOL RD JALENDHARINDIA Punjab 147001 0000000000KFT0050263 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

TARABEN CHANDULAL JHAVERI CHANDULAL WYOMING 6TH FLOOR 12 A LITTLE GINDIA Maharashtra 400006 0000000000KFT0050404 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

TARESHWARI DEVI JAIN NA C/ O. G.S. SAINI & CO., SCO 58-59 CABIN NO.407 SECTOR 17-D, CINDIA Chandigarh 160001 0000000000KFT0050410 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

TARA DEVI PURANMALJIKALAXMI NARAYAN PURANMALJIKA 4 PANCHANAN TALA ROAD HOWRAHINDIA West Bengal 711101 0000000000KFT0050415 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

TARABAI DATTATRAYA THAKUR NA MUGABHAT COW LANE SWAMI SAMARTH NAGINDIA Maharashtra 400004 0000000000KFT0050416 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

TAKANDAS H KATARIA HEMRAJ KATARIA 172 D NAOROJI ROAD BOMBAY 1 INDIA Maharashtra 400001 0000000000KFT0050427 Amount for unclaimed and unpaid Di 7,140.00 08-JUN-2018

TARAMATI HASMUKHLAL SHAH HASMUKHLAL 303/ B ANAND NAGAR FORJETT STREET BOMINDIA Maharashtra 400036 0000000000KFT0050430 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

TEJWANT KAUR JOGINDER SINGH SUNDER VIEW 615 KHAR PALI ROAD KHINDIA Maharashtra 400052 0000000000KFT0050438 Amount for unclaimed and unpaid Di 3,010.00 08-JUN-2018

THANWARDAS KHUSHALDAS KHUSHALDAS MEGJI BHAWAN BARRACK ROAD BOMBAYINDIA Maharashtra 400020 0000000000KFT0050439 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

THANWARDAS KHUSHALDAS BHATIA KHUSHALDAS MEGJI BHUWAN 1ST FLOOR BARRACK ROAD BOMBINDIA Maharashtra 400020 0000000000KFT0050442 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

TULJARAM KHUSHIRAM KESWANI MR KHUSHIRAM KKESWANI 13/ 86 SUKH SADAN SION WEST BOMINDIA Maharashtra 400022 0000000000KFT0050447 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

TARAPADA MUKHERJEE NA DA 99 SALT LAKE CALCUTTA INDIA West Bengal 700091 0000000000KFT0050460 Amount for unclaimed and unpaid Di11,760.00 08-JUN-2018

TARA PROSAD BANERJEE SRI BENI MBANERJEE A 7/ 3 KARUNAMOYEE ESTATE SALT LAKE CITY CALCINDIA West Bengal 700064 0000000000KFT0050475 Amount for unclaimed and unpaid Di 7,560.00 08-JUN-2018

T P KARTHIKEYAN NA 61 MAIN ROAD THOTTIAM P O TIRUCHINAPALLI DISTINDIA Tamil Nadu 621215 0000000000KFT0050479 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

TARA PROSONNA MOOKERJEE NA 13 TH MAHENDRA SRUMANY ST CALCINDIA West Bengal 700001 0000000000KFT0050480 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

T P NARAYANANAMBIARP K KELUNAMBIAR JYOTHI P O ALIYUR MAHE R S KOINDIA Kerala 695001 0000000000KFT0050481 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

TAPABRATA RAYMAHASAY NA 13 HINDUSTHAN ROAD BALLYGUNGE CALCINDIA West Bengal 700001 0000000000KFT0050485 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

TARUR RAMANATHAN RADHAMANI MURINGATHERY R VENKITESWARAN FLAT 16 PLOT 226/ 227 LAXMAN NIWAS 2ND FLOOINDIA Maharashtra 400022 0000000000KFT0050494 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

TAKHAT SINGH SARDAR SAHIB SINGH 138A GURDWARA ROAD KOTAH JN W R RAJASTHAN INDIAINDIA Rajasthan 302001 0000000000KFT0050496 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

TARA SRIVASTAVA SHRI RAJNIKANT SRIVASTAVA 4B/ POCKET A MAYUR VIHAR PHASE II DELHIINDIA Delhi 110091 0000000000KFT0050498 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

TARLOK SINGH S KIRPAL SINGH C/ O S KIRPAL SINGH C 1/ 112/ 113 LAJPAT NAGAR NEW DELHI 14INDIA Delhi 110024 0000000000KFT0050501 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

TAKHAT SINGH SARDAR SAAHIB SINGH C/ O PUNJAB TIMBER TRADERS MOINDIA Maharashtra 400010 0000000000KFT0050504 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

THOMAS STANLEY MIRANDA MR AUGUSTINE SAGAR CO OP HSG SOC BLDG NO 3 SEVENTH FLOOINDIA Maharashtra 400016 0000000000KFT0050506 Amount for unclaimed and unpaid Di 490.00 08-JUN-2018

TWENTIETH CENTURY FINANCECORPNNA 20TH CENTURY MUTUAL FUND SBS CINDIA Maharashtra 400005 0000000000KFT0050571 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

TARSEM LAL SONI AMAR NATH SONI 349-B TYPE III RAIL COACH FACTORYINDIA Punjab 144602 0000000000KFT0050609 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

TARUNA HINDUJA KISHINDAS C-14 JOSHI APARTMENTS LALLUBHAI PARK ROAD ANDHERI WEST BOMINDIA Maharashtra 400058 0000000000KFT0050623 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

THOMAS P CHACKO P T CHACKO KOLLENKERIL AYAMANAM PO KOINDIA Kerala 686015 0000000000KFT0050642 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

TATA TRUSTEE COLTDACTATAMUTUALNA C/ O ABN AMRO BANK N V, CUSTODY & DEPOSITORINDIA Maharashtra 400021 0000000000KFT0050647 Amount for unclaimed and unpaid Di 2,100.00 08-JUN-2018

TAKE OFF ENTERPRISESLTDMAURITIUSNA BANK OF INDIA MUMBAI NRI BRAINDIA Maharashtra 400021 0000000000KFT0050660 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

TEHMINA SINHA TEJ SINHA 47 PALACE COURT 1 KYD STREET CALCUTINDIA West Bengal 700016 0000000000KFT0055001 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

TARAK DUTTA NRIPEN DUTTA C/ O B C DUTTA RAJABAGAN DEBIPUR R/ S DIST BURDWANINDIA West Bengal 713146 0000000000KFT0055005 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

TAKEOFF ENTERPRISES LTDMAURITIUS NA VINMAR HOUSE A-41 ROAD NO 2 MIDC ANDINDIA Maharashtra 400093 0000000000KFT0055021 Amount for unclaimed and unpaid Di 1,050.00 08-JUN-2018

T V CHANDRASHEKART L VISWANATHIAH TULA COMPLEX 586 AVENUE ROAD BANGINDIA Karnataka 560002 0000000000KFT0055027 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

T VASUDEVA SARMA T SURYANARAYANA B-7 INDIAN BANK OFFICERS QUARTERS NO 9 RAMACHANDRA ROAD LUZ AVENUE MYLAPORE CHENNAIINDIA Tamil Nadu 600004 0000000000KFT0055030 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

TARLOK C PAUL MEHAR CHAND 41 WARYAM NAGAR COOL ROAD JALANDHAR CINDIA Punjab 144001 0000000000KFT0055130 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

THOMAS JOHN NA MANDAPATHIL HOUSE CHEMBUMUKKU KAKKAINDIA Kerala 682030 0000000000KFT0062012 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

TRIBHOVAN NATH ROZDON IQBAL NATH ROZDON F-175,MINAL RESIDENCY J.K.RD BHOPAL M.P.INDIA Madhya Pradesh 462023 0000000000KFT0065021 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

UDAY NARAYAN BANERJEE ARUNNANDA BANERJEE C/ O THE GANGES MFG CO LTD 7 COUNCIL HOUSE STREET CALCUTTA 700001INDIA West Bengal 700001 0000000000KFU0050089 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

UDAY BANERJEE ARUNNANDA BANERJEE THE GARGER MFG CO LTD 7 COUNCIL HOUSE STREET CALCINDIA West Bengal 700001 0000000000KFU0050167 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

UMAR GULAMALI G MANSURI 764 DHALGARWAD NALA B/ H MUNICINDIA Gujarat 380001 0000000000KFU0050205 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

USHA PAUL TARLOK C PAUL 41 WARGAN NAGAR COOL RD JALANDHARINDIA Punjab 144001 0000000000KFU0050225 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

UPDHYAY B G G UPOADHYAY C/ O.JAMSHEDJI R CONTRACTOR 25,RINDIA Gujarat 390002 0000000000KFU0050256 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

UPADHYAY MANJOLA GANPATRAM G UPADHYAY C/ O.JAMSHEDJI R CONTRACTOR 25,RINDIA Gujarat 390002 0000000000KFU0050257 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

UPADHYAY MANORAMA B B UPADHYAY C/ O.JAMSHEDJI R CONTRACTOR 25,RINDIA Gujarat 390002 0000000000KFU0050258 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

USHA GOKULDAS KAMAT GOKULDAS SHANTARAM KAMAT 1360 HOUSING BOARD COLONY ALTO BETIINDIA Goa 403521 0000000000KFU0050260 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

USHA AHUJA S K AHUJA OPP POLICE LINE DHAMTARI ROAD RAIPURINDIA Chhattisgarh 492001 0000000000KFU0050276 Amount for unclaimed and unpaid Di 490.00 08-JUN-2018

UMA SHANKAR KHEMKA DCOKIMANDAN KHEMKA C/ O SAROJ ENTERPRISES 138, CANNINDIA West Bengal 700001 0000000000KFU0050290 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

USHA DUTT DR ADITYA SDUTT P-383 DUM DUM PARK CALCUTTA 55 WEST BENGAL INDIAINDIA West Bengal 700001 0000000000KFU0050363 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

URMILA DEBI SUBODH GOPAL GOSWAMI 21 SOUTHERN AVENUE CALCUTTA 26 WESINDIA West Bengal 700001 0000000000KFU0050364 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

UTTAMCHAND DALICHAND SHAH DALICHAND A SHAH OPP MANEKRAO AKHADA DANDIA BAZAR BARODAINDIA Gujarat 390001 0000000000KFU0050367 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

UMA GHOSH DR MANINDRA NATHGHOSH 10 GALIFF STREET SUITE NO 9 BLOCK 1 CINDIA West Bengal 700001 0000000000KFU0050369 Amount for unclaimed and unpaid Di 3,640.00 08-JUN-2018

UMA GHOSH NA SUITE NO 9 10 GALLIF STREET CALCUTTAINDIA West Bengal 700003 0000000000KFU0050370 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

URMILA JASHWANTLAL KAPADIA NA ANAND BHUVAN 12TH ROAD KHAR BOMINDIA Maharashtra 400052 0000000000KFU0050377 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

UTSAHA PRASAD BOSE NA 43/ 3A SUBERBON SCHOOL ROAD CINDIA West Bengal 700001 0000000000KFU0050401 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

UDAYCHAND PURSHOTAM MEHTA PURSHOTAM 304 SUNDARAM SION CIRCLE BOMBAY 22INDIA Maharashtra 400022 0000000000KFU0050403 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

UPENDRA NAYAK U NAYAK 200 IIND CROSS AVALAHALLI EXTENSIONINDIA Karnataka 560085 0000000000KFU0050461 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

UDAYAN SENGUPTA S SENGUPTA M-2/ 49 MODEL TOWN DELHI INDIA Delhi 110009 0000000000KFU0050470 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

UTI INDIA FUNDUNITSCHEMNA CITIBANK NA 81 ANNIE BESANT RD., BARODAWALA MANSION, P OINDIA Maharashtra 400018 0000000000KFU0050502 Amount for unclaimed and unpaid Di 7,350.00 08-JUN-2018

UNITED BANK OFINDIA NA JATINDRA MOHAN AVENUE BRANCHINDIA West Bengal 700005 0000000000KFU0055022 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

URMILA JHAWAR GHANSHYAM DAS JHAWAR 1/ 1 GANGULY LANE 4TH FLOOR ALUPOSTA CALCINDIA West Bengal 700007 0000000000KFU0055029 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

UDAY NARAYAN PAWAR NARANYAN M PAWAR LAXMI NIWAS V S PAWAR CHAWL KASARWADI PUNEINDIA Maharashtra 411034 0000000000KFU0055077 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

VIJYA MADHAVDAS MADHAVDAS NARANDAS HARI NIVAS 19 MATHEW ROAD BOMBAY 4OOINDIA Maharashtra 400004 0000000000KFV0050025 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

VANITA DHIRAJLAL DOSHI DHIRAJLAL JEPRASAD DOSHI B NANAK NAGAR 1ST FLOOR BLOCK NO 2 MAHATMAINDIA Maharashtra 400066 0000000000KFV0050043 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

VIJAYCHAND SHRIMAL KAPURCHANDJI SHRIMAL 4 5 313 KAPURCHAND BLDG SULTAINDIA Andhra Pradesh 500095 0000000000KFV0050073 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

VINCENT MASKRINO ROZARIO ANTHONY MASKRINO VADDY SIOLIM BARDEZ GOA INDIA Goa 403517 0000000000KFV0050097 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

VALIBHAI HAJI SIDIKBHAIMENONHAJI SIDIKBHAI SHERMOHMED 4/ 97 MITHIVAV ROAD BAHADUR GAINDIA Gujarat 385001 0000000000KFV0050148 Amount for unclaimed and unpaid Di 1,540.00 08-JUN-2018

VASANTKALA K KAKARIYA KANTILAL KAKARIYA 7 HIRA CHAMBERS SETY EDULJEE ROAD TAMBHI NAKA THANE 400601INDIA Maharashtra 400601 0000000000KFV0050168 Amount for unclaimed and unpaid Di 980.00 08-JUN-2018

VANDANA PRABHAKAR DANGE PRABHAKAR SURVEY NO 82/ 1B PLOT NO 10 FLAT NO 3 DURGINDIA Maharashtra 411009 0000000000KFV0050256 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

VIMALABEN K PATEL KANTILAL 16 SAPTARSHI SOCIETY OPP CIVIL COURT ANAND DIST KAIINDIA Gujarat 388001 0000000000KFV0050303 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

VIRAL TOLIA BIPIN 46 RAJGIR CHAMBERS 12 S B ROAD FORINDIA Maharashtra 400023 0000000000KFV0050340 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

VASANTKALA K KAKARIYA KANTILAL KAKARIA 7 HIRA CHAMBERS SOCTY EDULJES ROAD TEMBHI NAKA THANEINDIA Maharashtra 400601 0000000000KFV0050376 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

VEENA CHANDRU KAYCEE CHANDRU JETHANAND KAYCEE 9/ 54 SHYAM NIWAS BHULABHAI DESAI ROINDIA Maharashtra 400026 0000000000KFV0050382 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

VIMAL VIJAYRAJ BRAHMECHA VIJAYRAJ ANAND 1369/ C KANHERE WADI B/ H SHIVAJI GINDIA Maharashtra 422001 0000000000KFV0050387 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

VIJAYKUMAR H SARAF HARIPRASAD D 17/ 404 YOGINAGAR EKSAR ROAINDIA Maharashtra 400092 0000000000KFV0050408 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

VANDANA GUPTA A C GUPTA C/ O M S RAMAKRISHNA 6-1-68/ 4 IN THE LANE OINDIA Andhra Pradesh 500004 0000000000KFV0050432 Amount for unclaimed and unpaid Di 1,050.00 08-JUN-2018

VINITA SUBHASH KATARIA UBHASH A KATARIA 106 A N CHAMBERS 130 GURU NANAK ROINDIA Maharashtra 400050 0000000000KFV0050681 Amount for unclaimed and unpaid Di 1,470.00 08-JUN-2018

VIJAY LAXMI AJAY KUMAR 19/ 1336, CHANDNI CHOWK DELHIINDIA Delhi 110006 0000000000KFV0050871 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

VIMLADEVI DEORAO NIKAM DEORAO 48 RAMDAS COLONY JILH PETH JALGAONINDIA Maharashtra 425002 0000000000KFV0050880 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

VEENA T VASWANI TIKAM B VASWANI C/ O - REKHA T VASWANI VASWANI GAINDIA Maharashtra 400005 0000000000KFV0050914 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

VISHNU PRASAD SHIVCHARANAGARWALSHIVCHARAN AGARWAL HARI NAGAR COLONY POST KABIINDIA Gujarat 396424 0000000000KFV0050968 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

VASDEV ASANDAS BHATIA ASANDDAS T BHATIA C/ O SHRI N A VAYANI ALKA JAMNADAS ADUKIAINDIA Maharashtra 400067 0000000000KFV0051070 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

VINDRI ASSUDAMAL VASWANI ASSUDAMAL H VASWANI C/ O- REKHA T VASWANI VASWANI GAINDIA Maharashtra 400005 0000000000KFV0051081 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

VIKRAM BIHARI MISRA P T KAMTAPMISRA 111A/ 393 RAM NIWAS ASHOK NAGINDIA Uttar Pradesh 208012 0000000000KFV0051089 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

VIRBALA CHANDRAKANTDALAL CHANDRAKANT C/ O TARALAXMI M THANAWALA SHAH BROS JAINDIA Maharashtra 400601 0000000000KFV0051099 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

VASU CHIMANLAL MANIAR MR CHIMANLAL FLAT NO 6,2ND FLOOR, MANGAL CO OP SOCIETY, 76-CINDIA Maharashtra 400019 0000000000KFV0051103 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

VIRMATI DAHYABHAI DALAL DAHYABHAI 34A TARA BAUG ESTATE RAJA RAM MOINDIA Maharashtra 400004 0000000000KFV0051116 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

VERA DINSHAW GUZDAR DINSHAW P GUZDAR MALABAR MANSION GARDEN ROINDIA Maharashtra 400001 0000000000KFV0051117 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

VIMLA DEVI GUTT MR HARISH 11 CHATEAU WINDSOR VEER NARIMAN ROAINDIA Maharashtra 400020 0000000000KFV0051136 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

VAMAN GOPAL KARMARKAR GOPAL AT & POST URAN KOLABA DIST RAIGINDIA Maharashtra 400702 0000000000KFV0051142 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

VIJAYKUMAR HANDA NA C/ O MR C L HANDA MIG FLAT NO 541 SECTOR 6 SHASTRI NAGINDIA Uttar Pradesh 250005 0000000000KFV0051151 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

VALLABHDAS JADAVJI JADAVJI HIRJI 22 HEYSHAM ROAD GROUND FLOOINDIA West Bengal 700020 0000000000KFV0051160 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

VILLOO JAL DAVAR MR JAL C/ O B N PARDIWALA RACHANA HSG SCY. 3RD FLOORINDIA Maharashtra 400050 0000000000KFV0051166 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

VASANT JANARDAN MADAN SHRI JANARDAN MADON C-20 HAUZ KHAS NEW DELHI INDIA Delhi 110016 0000000000KFV0051168 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

VEENA KAPOOR MR JOGINDER PKAPOOR B 41 KAILASH COLONY NEW DELHI 110048INDIA Delhi 110048 0000000000KFV0051182 Amount for unclaimed and unpaid Di 1,120.00 08-JUN-2018

VRAJKUNVAR KARSANDAS CHHAG KARSANDAS D CHHAG C/ O GORDHANDAS K GHHAG 21 MINAXI APARTMENT JUNAGINDIA Gujarat 380001 0000000000KFV0051184 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

VIJAYA MOHAMMED AMIRMOHAMMADKHANMOHAMMAD AMIR C/ O RAMA MEHTA 6-A CARMICHEAL ROAD HILL SIDE INDIA Maharashtra 400026 0000000000KFV0051216 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

VISHWANATH NANDLAL AGARWAL NANDLAL AGARWAL THE ULTRA CO-OP SOCIETY BLDG 5TH FINDIA Maharashtra 400028 0000000000KFV0051236 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

VIRUPAXAPPA NILAKANTAPPASUGANDHI NILAKANTAPPA L SUGANDHI 206 CADELL ROAD MAHIM BOMBAY 16INDIA Maharashtra 400016 0000000000KFV0051250 Amount for unclaimed and unpaid Di 3,080.00 08-JUN-2018

VASANT NARAYAN TRILOKEKAR MR NARAYAN VTRILOKEKAR PLOT NO 495 16TH ROAD KHAR MUINDIA Maharashtra 400052 0000000000KFV0051254 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

VISHWANATH PODDAR MR M GPODDAR TEMPLE CHAMBERS 6 OLD POST OFFICE STREET CALCINDIA West Bengal 700001 0000000000KFV0051257 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

V RAJARAM V VAITHIANATHA AIYAR 2/ 277 IVTH STREET SRIRAM AVENUE KOTTIINDIA Tamil Nadu 600041 0000000000KFV0051276 Amount for unclaimed and unpaid Di 2,240.00 08-JUN-2018

VATANAMKURUSSISUNDARAYYAR SHRI N SUNDARAYYAR USHA KIRAN FLAT NO 3O4 25 HANDUI ROAD BANGINDIA Karnataka 560042 0000000000KFV0051317 Amount for unclaimed and unpaid Di 3,640.00 08-JUN-2018

VIRENDRA SINGH NEGI NA A -4/ 7 SARVODAYA HOUSING COMPLEX NIBM ROAD KOINDIA Maharashtra 411048 0000000000KFV0051318 Amount for unclaimed and unpaid Di14,000.00 08-JUN-2018

VASUMATI SHARADCHANDPATEL SHARADCHANDRAG PATEL A1/ 6 SCINDIA EMP CO OP HSG SOC OINDIA Maharashtra 400069 0000000000KFV0051321 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

VASUDEV TIKAMDAS TEJNANI TIKAMDAS H TEJNANI BHARAT NIWAS PLOT NO 170-191 RINDIA Maharashtra 400022 0000000000KFV0051336 Amount for unclaimed and unpaid Di 1,820.00 08-JUN-2018

VASANT VISHNU BENADIKAR VISHNU S BENADIKAR 474/ 2 LAKAKI ROAD SHIVAJINAGINDIA Maharashtra 411001 0000000000KFV0051342 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

VIBHUTI VIPIN PARIKH VIPIN CHANDULAL PARIKH K-4 SIKKA NAGAR V P ROAD BOMBAY 400 004INDIA Maharashtra 400004 0000000000KFV0051355 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

VIJAY KUMAR S R AGG B-13/ 339 GOPAL NAGAR SAMDH ROAINDIA Punjab 143505 0000000000KFV0051401 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

VIKASH SHARMA A L SHARMA C/ O OM PRAKASH ASHOK KUMAR 73/ 1 COTTON STREET CALCUTTAINDIA West Bengal 700007 0000000000KFV0051428 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

VIMLA DEVI GUTT HARISHCHANDRA 11 CHATEAU WINDSOR VEER NARIMAN ROAINDIA Maharashtra 400020 0000000000KFV0051438 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

VISHNU PRAKASH SARAF BALMUKUND 4,CHOWRINGHEE LANE,4TH FLOOINDIA West Bengal 700016 0000000000KFV0051588 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

VILLOO JAL DAVAR JAL J DAVAR C/ O B N PARDIWALA 35 RACHNA HSG SOCIETY SOMINDIA Maharashtra 400050 0000000000KFV0051598 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

VILLOO JAL DAVAR JAL J DAVAR C/ O B N PARDIWALA 35 RACHNA HSG SOCIETY SOMINDIA Maharashtra 400050 0000000000KFV0051599 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

VILLOO JAL DAVAR JAL J DAVAR C/ O B N PARDIWALA 35 RACHNA HSG SOCIETY SOMINDIA Maharashtra 400050 0000000000KFV0051600 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

VARSHA ARUN MERCHANT ARUN P MERCHANT 241 KESHAV BHUVAN GIRGAUM RINDIA Maharashtra 400004 0000000000KFV0051704 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

VIJAYABEN G MALEK GIRDHERLAL MALEK A/ 2 JALARAM NAGAR DINDORI ROAINDIA Maharashtra 422003 0000000000KFV0051711 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

VICEROY INVESTMENT LIMITED NA IIT CORPORATE SERVICES LIMITED 61 MUMBAINDIA Maharashtra 400001 0000000000KFV0051760 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

VEENA P LALWANI PARTAB T LALWANI A-2 10TH FLOOR APARTMENT NO 5 MILLENNIUM TOINDIA Maharashtra 400705 0000000000KFV0055257 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

VIJAYALAKSHMI T G RAMANI A-6 3:1 VIGHNAHAR SECTOR 21 NERUL NAVI MUMBAIINDIA Maharashtra 400706 0000000000KFV0055350 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

VIMLARANI JANGIRA NA 324 SOMWAR PETH PUNE INDIA Maharashtra 411011 0000000000KFV0055377 Amount for unclaimed and unpaid Di 1,260.00 08-JUN-2018

VINOD JUTHANI HARGOVINDAS JUTHANI 21, KENDERDINE LANE 5TH FLR KOINDIA West Bengal 700012 0000000000KFV0055378 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

VIPEN MALHOTRA RAJ KUMAR MALHOTRA 33 ST PATRICKS TOWN HADAPSAR PUNINDIA Maharashtra 411013 0000000000KFV0055380 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

VARSHA PANDURANG SHIRODKAR PANDURANG SHIRODKAR 6 PRESIDENT VILLA PLOT NO 11 GINDIA Maharashtra 411038 0000000000KFV0055419 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

VIDYA SAGAR SHARMA HARBANS LAL C/ 24 PUNJABI BASTI NANGLOI NEW DELHIINDIA Delhi 110041 0000000000KFV0063067 Amount for unclaimed and unpaid Di 7.00 08-JUN-2018

VISHAL PACHISIA DEBI PRASAD PACHISIA KRISHNA STORES AGENCY 67B N S ROAD ROOINDIA West Bengal 700001 0000000000KFV0065042 Amount for unclaimed and unpaid Di 1,050.00 08-JUN-2018

WILLIAM PETER KHRISTI PETER CITY CIVIL & SESSIONS COURT BHADRA AHMEDABAD 380001INDIA Gujarat 380001 0000000000KFW0050007 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

WILLIAM SALVADOR MATHIAS NA TECOMA COONOOR TAMIL NADUINDIA Tamil Nadu 643101 0000000000KFW0050021 Amount for unclaimed and unpaid Di 1,680.00 08-JUN-2018

TOWSE SATISH UPENDRAPAICASEFILENA 38 ANANTH NAGAR MANIPAL DAKSHIN KARNATAKAINDIA Karnataka 576119 0000000000KFX0055013 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

YASHWANT KRISHNAJI KHUTALE KRISHNAJI BABURAO 124 SADASHIV PETH SATARA INDIA Maharashtra 415002 0000000000KFY0050014 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

YOGESH CHABILDAS MEHTA CHABILDAS MEHTA 129 SARANG STREET BOMBAY INDIA Maharashtra 400003 0000000000KFY0050073 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

YOGESH MAGANLAL DOSHI MAGANLAL 220/ 12 KIKA STREET AGAKHAN BLDG 2ND FLOOINDIA Maharashtra 400002 0000000000KFY0050113 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

YAHYA ABDUL HUSEIN ABDUL HUSEIN SAIFY MAHAL PAWAI ROAD BOMBAY 6INDIA Maharashtra 400001 0000000000KFY0050141 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

YAMUNA YESHWANT BORKAR SHRI YESHWANT KBORKAR 386 D VITHALBHAI PATEL ROAD BOMBAINDIA Maharashtra 400004 0000000000KFY0050172 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

YATINDRA INDRAVIJAY DESAI INDRAVIJAY DESAI D-107 AVISHKAR OLD PADRA ROAINDIA Gujarat 390015 0000000000KFY0050175 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

YOSUF LAKHANI A LAKHANI C/ O ASHIT AGARWAL SHIVAM 7 RAKESH SOCEITY NARAYAN NAGINDIA Gujarat 380007 0000000000KFY0050178 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

YADA CHINA YENUGOPALARANARASIAH 10-118 AZAD NAGAR KODAD NALGOINDIA Andhra Pradesh 508206 0000000000KFY0050187 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

YACOOB MOHAMED SALEHBHAI MOHAMED 5/ 21 B BALAPIR ROAD RANDER SURAT GINDIA Gujarat 395005 0000000000KFY0055043 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

YOGESH KUMAR GUPTA SH S NGUPTA B-306, GITANJALI APPTS., VIKAS MARG EXINDIA Delhi 110092 0000000000KFY0065002 Amount for unclaimed and unpaid Di 1,400.00 08-JUN-2018

ZAREEN RUSTOM NEKOO RUSTOM ARDESHIR NEKOO C/ O MRS K G SADRI R/ 14 NAVROZ BAUGINDIA Maharashtra 400012 0000000000KFZ0050009 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

ZEENATUNNISAMUCKBA MUHAMMAD HASAN MUCKBA 99 MORLAND ROAD BOMBAY 8 INDIA Maharashtra 400008 0000000000KFZ0050104 Amount for unclaimed and unpaid Di 252.00 08-JUN-2018

ZAVERBAI MADHAVJI TOPRANI MADHAVJI M TOPRANI 71 GOVERNMENT GATE ROAD LALBAUGINDIA Maharashtra 400012 0000000000KFZ0050108 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

ZOHAIR SHEIKH HASANALI SHAIKH HASANALI 52 C K BLDG JIJIBHAI DADABHAI LANE FORT MUMBAIINDIA Maharashtra 400001 0000000000KFZ0050112 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

MP PARAMESWARAN NA R.H. 17, PLOT NO. 42, VIDYUT CO-OP HSG. SOCIETY, SECTOR 7 VASHIINDIA Maharashtra 400703 0000IN30001110025010 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

ARUNA BERY NA BERY CLINIC BANK ROAD GORAKHPURINDIA Uttar Pradesh 273001 0000IN30001110469484 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

CHANDER KANTA MAHAJAN NA HNO 980, SECTOR 3 HOUSING BOAINDIA Punjab 143001 0000IN30001110724225 Amount for unclaimed and unpaid Di 2,975.00 08-JUN-2018

NAYAN HARESHCHANDRAMEHTA NA M/ S. H.N. ENTERPRISES 52-54, NAKHODA STREET PYDHONIE MUMBAIINDIA Maharashtra 400003 0000IN30001110743794 Amount for unclaimed and unpaid Di 4,060.00 08-JUN-2018

VIJAY SRIVASTAVA SHYAM SUNDERLAL SRIVASTAVA C-123, 1ST FLOOR, SEC - A MAHANAGAR COLONYINDIA Uttar Pradesh 226006 0000IN30007910134196 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

RAJESH KUMAR BOLIYA BHANWAR LAL BOLIA R / O NEAR AWANI MATA MAGINDIA Rajasthan 313324 0000IN30007910376439 Amount for unclaimed and unpaid Di 147.00 08-JUN-2018

Dhunji Pirojsha Jesia Pirojsha Jamshedji Jesia Room No 15, Bhabha Sanatorium Band StaINDIA Maharashtra 400050 0000IN30009510671282 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

RENU TIWARI VINOD KUMAR TIWARI 11 IIIRD FLOOR NRI COMPLEX MANDAKINI INDIA Delhi 110019 0000IN30011810107953 Amount for unclaimed and unpaid Di 560.00 08-JUN-2018

SAROJ GUPTA K S GUPTA R-9/ 223 RAJ NAGAR UP GHAZIABADINDIA Uttar Pradesh 201002 0000IN30011810457690 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

RAJ PAL KAPOOR VILAYTI RAM KAPOOR C-225 SURYA NAGAR UP GHAZIABADINDIA Uttar Pradesh 201011 0000IN30011810490363 Amount for unclaimed and unpaid Di 630.00 08-JUN-2018

SURESH Y MURKUTE YESHWANTRAO MURKUTE 6/ 8 MURKUTE HOUSE CHIRABAZAR MUMBAIINDIA Maharashtra 400002 0000IN30014210086180 Amount for unclaimed and unpaid Di 1,400.00 08-JUN-2018

GAYATRI SIKKA KAPOOR ASHOK KAPOOR C - 478 DEFENCE COLONY NEW DELHIINDIA Delhi 110024 0000IN30014210379641 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

MANJULABEN AMRATLAL SHAH AMRATLAL NAGINCHAND SHAH NEAR FISH MARKET KACHIGAM ROAINDIA Gujarat 396191 0000IN30015910457102 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

MEDHA VISHWANATH AGASHE NA NO 77 ROAD NO 3 VAYUPURI SECUNDINDIA Andhra Pradesh 500094 0000IN30018311126214 Amount for unclaimed and unpaid Di 7,350.00 08-JUN-2018

RAJEEV KUMAR SHARMA JAGDISH PRASAD SHARMA H.NO-29 SECTOR - 1 GANESHRA ROAINDIA Uttar Pradesh 281004 0000IN30020611004500 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

SANJAY RAMDAS RAMARAF RAMDAS 593 B GANJ PETH SAGAR SOCIETY PUNEINDIA West Bengal 711042 0000IN30021410625859 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

UJWALA ASHOK SARNAIK NA HOUSE NO 411/ 2 AWARD SHIVAJIINDIA Maharashtra 416012 0000IN30021411718004 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

BANASREE BANDYOPADHYAY SIBNATH BANDYOPADHYAY C/ O DIPAK RANJAN BHATACHARYA 2 NO MOTILAL COLONYINDIA West Bengal 700081 0000IN30021411835068 Amount for unclaimed and unpaid Di 245.00 08-JUN-2018

ST S SINGARAMCHETTIARMUTHIAH CHIDAMBARAM ANNAI ILLAM C 20 10TH CROSS WEST EXTENSION THIINDIA Tamil Nadu 620018 0000IN30021412916439 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

T S GOVARDANAN T SRINIVASAN 146 PALAYAMKOTTAI ROAD TUTIINDIA Tamil Nadu 628003 0000IN30021413296638 Amount for unclaimed and unpaid Di 35.00 08-JUN-2018

USHA SINGH SARWAN KUMAR SINGH LIG 125 M P NAGAR NIHARIKA KOINDIA Chhattisgarh 495677 0000IN30021413643085 Amount for unclaimed and unpaid Di 7.00 08-JUN-2018

SUJA MATHEW BENNY KOSHY BENNY COTTAGE KALANJOOR P O PATHANAMTHITTA KERINDIA Kerala 689694 0000IN30023910834838 Amount for unclaimed and unpaid Di 7.00 08-JUN-2018

SUBHASH CHANDRA KORAH LATE ARJUN KORAH BF-1,FACT COMPANY TOWNSHIP UDYOGINDIA Kerala 683501 0000IN30023911577268 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

HARIKUMAR S K SOMASUNDARAM HARISREE, NEAR GOVT. L P S PAKALKURY INDIA Kerala 695604 0000IN30023911704584 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SANTHOSH MATHEW MATHEW MATHUNNY VAIRAMON HOUSE THRIPPILAZHIKOINDIA Kerala 691509 0000IN30023912393156 Amount for unclaimed and unpaid Di 56.00 08-JUN-2018

RAGAVAN S SAMBASIVAM OLD NO 53, NEW NO 77 PANCHAYAT UNIONINDIA Tamil Nadu 625515 0000IN30023912827099 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SUBHASH RAMKIISHANJI DAGA RAMKIISHANJI DAGA 17 SINGHAD SOC LATUR INDIA Maharashtra 413531 0000IN30028010308432 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

DIPTI SOYANTAR VIJAYKUMAR SOYANTAR 10, VIRAT SOC., NEW SHARDA MANDIR ROAINDIA Gujarat 380007 0000IN30034310057863 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

CHAMAN D PRAJAPATI DHARMAJI PRAJAPATI 1610, TANKSHAL POLE, KALUPUR, AHMEDABAD.INDIA Gujarat 380001 0000IN30034310203692 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

JIGNESHKUMARBABALDAS PATEL BABALDAS SAVJIVANBHAI PATEL 53, DHARAMABHUMI SOCIETY, NR. P. DINDIA Gujarat 382440 0000IN30034310752193 Amount for unclaimed and unpaid Di 175.00 08-JUN-2018

STANDARD CHARTERED SECURITIESINDIANA 2ND FLOOR 23-25 MG ROAD FORT MUMBAIINDIA Maharashtra 400001 0000IN30036010000070 Amount for unclaimed and unpaid Di 2,100.00 08-JUN-2018

ASK RAYMOND JAMESSECURITIESINDIANA BAND BOX HOUSE (REAR) 2ND FLOOR 254 DR ANNIE BESANT ROINDIA Maharashtra 400025 0000IN30036020018439 Amount for unclaimed and unpaid Di 7.00 08-JUN-2018

SUDHIR VITHAL PATKER NA PATKER HOUSE 16 PANDITA RAMAINDIA Maharashtra 400007 0000IN30036020103071 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

SANCHITA BANIK AJAY BANIK FLAT NO 403 BUILDING NO 17C KINDIA Maharashtra 400037 0000IN30036022364172 Amount for unclaimed and unpaid Di 1,400.00 08-JUN-2018

LEBANON CHRISTOPHER ENTERPRISESPVTNA 613 M.S.ROAD KRISHNANKOIL, VETTURNIMADAM NAGINDIA Tamil Nadu 629001 0000IN30037810108625 Amount for unclaimed and unpaid Di 868.00 08-JUN-2018

ANJANA KHARE O P KHARE C/ O SHRI O P KHARE IFS PLOT NO 8 PAINDIA Madhya Pradesh 474001 0000IN30039412294048 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

V RAMESH KUMAR M VEER CHAND 14-346 KAMALA NAGAR ANANTAPURINDIA Andhra Pradesh 515001 0000IN30039412448530 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

KHIMJIBHAI BECHARBHAI PATEL BECHARBHAI PATEL 17B-2 DEEP DARSHAN FLAT NO-6 IsINDIA Gujarat 364002 0000IN30039414770794 Amount for unclaimed and unpaid Di 644.00 08-JUN-2018

NIRMALABEN NAYANBHAI PATEL NAYANBHAI BECHARBHAI 27 SOMESHWAR SOCIETY VARACINDIA Gujarat 395006 0000IN30039415557656 Amount for unclaimed and unpaid Di 308.00 08-JUN-2018

BHARATKUMARNATVARLAL PASTAGIA NATVARLAL JETHABHAI PASTAGIA 54, VIKRAMNAGAR SOCIETY NEAR RAJMAHAL CINEMA SURAT.INDIA Gujarat 395010 0000IN30042510079566 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SATHYABAMA S SRINIVASAN V 26/ 23 RAJA EXTENSION KUMARASAMI PATTI SALINDIA Tamil Nadu 636007 0000IN30044110430797 Amount for unclaimed and unpaid Di 35.00 08-JUN-2018

PADMANABHANV VENKATAPATHY NO 924 37TH STREET KORATTUR CHENNINDIA Tamil Nadu 600080 0000IN30044110711761 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

VIDHYA DEVI SETHIA NA 163 VAKIL COLONY SEC 11 HIRAN MAGINDIA Rajasthan 313001 0000IN30045011437013 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

USHA GUPTA CN GUPTA 10/ 45 S. KHALASI LINES KANPUR UPINDIA Uttar Pradesh 208002 0000IN30045011784936 Amount for unclaimed and unpaid Di 1,085.00 08-JUN-2018

PAREKH PARESH PAREKH GULABRAI SPLENDENT SUN OVERSEAS 204 MANEK INDIA Maharashtra 400057 0000IN30047610438316 Amount for unclaimed and unpaid Di 1,764.00 08-JUN-2018

FAIZ FARUQI S A FARUQI C/ O A S KHAN NO 36 I MAIN I BLOCK KOINDIA Karnataka 560034 0000IN30047640573046 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SHARDA RAMNIKLAL SHAH RAMNIKLAL SHAH FLAT NO 42 4TH FLR JUHU AJANTA GINDIA Maharashtra 400049 0000IN30047641445202 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

SACHIN VISHWANATH PATIL VISHWANATH 203 SUNDHER RESIDENSY 2 LIC COLONY WOC ROAINDIA Karnataka 560079 0000IN30047642431258 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

DESHMUKH PRASAD VITHALRAO DESHMUKH VITHALRAO JAYVANTRAO RANBAXY LABORATORIES LTD B 2 MARCINDIA Goa 403404 0000IN30047643026124 Amount for unclaimed and unpaid Di 315.00 08-JUN-2018

SANTHA GOUR MATTOO KALHAN MATTOO PLANET 3 STUDIOS 224 DIMPLE ARCADE ASHA NAGAR BEHIND SAI DHAM KANDIVALIINDIA Maharashtra 400101 0000IN30047643388158 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

AKHILESH CHANDRA RAMESH CHANDRA 10/ 681 SUKHALAPURA MANSAROVAR JAIINDIA Rajasthan 302020 0000IN30048410427196 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

VIRENDRA SINGH SENGAR ROOP SINGH SENGAR 99 AZAD NAGAR UJJAIN INDIA Madhya Pradesh 456010 0000IN30048412628899 Amount for unclaimed and unpaid Di 175.00 08-JUN-2018

LATHA A R SURESHKUMAR NO 4 SPOORTHY 9 A CROSS BHUVANESHWARI NAGAR BSK INDIA Karnataka 560085 0000IN30051310743384 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

C JYOTHI K P RAJENDRAN 23/ 1295 DAWN PO THIRUVANNUR KERINDIA Kerala 673029 0000IN30051310889140 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

JAYAWANT SOPAN GAWADE NA 202 STARLIGHT CO OP HSG STY LTD PLOTINDIA Maharashtra 400092 0000IN30051310923572 Amount for unclaimed and unpaid Di 35.00 08-JUN-2018

BANGARARAJU B B VENKATARATNAM B3 YOGESH HARSHA APARTMENTS 13TH CINDIA Tamil Nadu 600089 0000IN30051311489910 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

NOORIAN RIAZ RIAZ WAHEED 21/ 2 RATHANSINGH ROAD FRAZER TOWINDIA Karnataka 560005 0000IN30051311769498 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

GANESH LILADHAR YEWALE LILADHAR LAXMAN YEWALE P 25/ 03 TYPE IV QUARTERS VRDE COMPLEX POST VAHANNAGINDIA Maharashtra 414006 0000IN30051311793019 Amount for unclaimed and unpaid Di 7.00 08-JUN-2018

RAJESH JANARDAN PATIL JANARDAN SHANTARAM PATIL 202/ A VERAWALI CHS HILL ROAD CHUNABHAINDIA Maharashtra 400022 0000IN30051311924642 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

SWAPAN KUMAR JANA BHUBAN CHANDRA JANA PLOT NO 374/ F SECTOR 7 CDA BIDANASI MARKET CUTTACK ORISSAINDIA Orissa 753014 0000IN30051312437067 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

GHOUSE SHERIF MAHBUB SHERIF 31 PENSIONERS 3RD LANE WASHERMENPET CINDIA Tamil Nadu 600021 0000IN30051312877889 Amount for unclaimed and unpaid Di 105.00 08-JUN-2018

P MURUGESAN NA 37/ 39 PILLAIYAR KOIL STREET GOBI GINDIA Tamil Nadu 638452 0000IN30051313224846 Amount for unclaimed and unpaid Di 7.00 08-JUN-2018

FAZAL IQBAL NAGANI IQBAL DAWOOD NAGANI VEENA BEENA APTS A WING 6TH FINDIA Maharashtra 400015 0000IN30051313250562 Amount for unclaimed and unpaid Di 14.00 08-JUN-2018

SALIM MEMON ABDULSATAR MEMON WADI JAHANGIRPURA NEAR ARZOOINDIA Gujarat 390017 0000IN30051313348052 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

DINESH KUMAR LIGGA INDRA KUMAR LIGGA 160/ 161 DAULTGANJ UJJAIN MADHYA PRADESINDIA Madhya Pradesh 456001 0000IN30051313715542 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SUBHA NATARAJAN NATARAJAN SRINIVASAN 35/ 1 6TH CROSS SUNDAR NAGAR TRICHY TAMILNADUINDIA Tamil Nadu 620021 0000IN30051313866232 Amount for unclaimed and unpaid Di 49.00 08-JUN-2018

DIPAKKUMAR GORDHANBHAIMUNJANI GORDHANBHAI CHHAGANBHAI MUNJANI 37 SACHIN SOCIETY NR RAMNATH MANDIR PETLADINDIA Gujarat 388450 0000IN30051314865388 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

MANISH WADHWANI SUNDERDAS TANWARMAL WADHWANI B 603 ALCOVE S NO 100 AND 101 OPPOSITE RAJVEER PALACE PIMPINDIA Maharashtra 411027 0000IN30051315172768 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

VISWANATH C CHENNAMALLAPPA NO 65/ 4 1ST CROSS GANGANAGAR LAYOUT BAINDIA Karnataka 560032 0000IN30051315827424 Amount for unclaimed and unpaid Di 91.00 08-JUN-2018

SANJAY KAPOOR VINOD KAPOOR D 28 GROUND FLOOR SOUTH CITY 2 GINDIA Haryana 122002 0000IN30051317846974 Amount for unclaimed and unpaid Di 224.00 08-JUN-2018

K K CHACKO KATTATHRA KUNCHERIA NO 478/ 2A 1CROSS NEAR RAMA TEMPLE ANNASANDINDIA Karnataka 560017 0000IN30051319398643 Amount for unclaimed and unpaid Di 14.00 08-JUN-2018

VAS DEV LATE SH GURCHARANLAL 124 - B/ 227 GOVIND NAGAR KANPURINDIA Uttar Pradesh 208006 0000IN30055610221673 Amount for unclaimed and unpaid Di 175.00 08-JUN-2018

RAMESHBHAI PATEL KIKUBHAI HARISON'S - TWIN BUNGLOWS OPP. CONVENT SCINDIA Gujarat 396321 0000IN30063610070395 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

KALPANA SHARMA VISHAMBHAR DAYAL SHARMA C/ O. NCC GROUP HEAD QUATERS NEAR V.P. SCINDIA Gujarat 388120 0000IN30063610115058 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

HEMLATA UPENDRA DESAI UPENDRA AMBALAL DESAI OPP. POST OFFICE, DESAI VAGO, NADIAD.INDIA Gujarat 387001 0000IN30063620013202 Amount for unclaimed and unpaid Di 2,940.00 08-JUN-2018

ARUNKUMAR JAIN SHANKARLAL JAIN JDC PLATINUM TOWER 603 MAHARSHINAGINDIA Maharashtra 411037 0000IN30075710693408 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

RAJESH PRASAD NA UNIVERSAL FINANACE ABERDEEN BAZAR PINDIA Andaman And Nicobar Islands 744101 0000IN30077310002552 Amount for unclaimed and unpaid Di 7,000.00 08-JUN-2018

ZOHERI YAHYABHAI RANGWALA NA 76, MOHAMEDALI ROAD MASKATI HOUINDIA Maharashtra 400003 0000IN30088813390709 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

OM PRAKASH BAHUKHANDI RAMESHWAR PRASAD BAHUKHANDI B-517 STERLING PARK APTS KODIGINDIA Karnataka 560092 0000IN30088814096283 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

MAULI SINGH NEGI KUNDAN SINGH NEGI G-69 STREET PANT GALI NO 3 BRAHAMPURIINDIA Delhi 110053 0000IN30088814790845 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

KISHOR MANGILAL KANKANI MANGILAL KANKANI 314 VAKHAR BHAG SANGLI INDIA Maharashtra 416416 0000IN30088814877603 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

ASHOK CHAWLA S P CHAWLA CP-230 PITAM PURA NEW DELHI INDIA Delhi 110088 0000IN30096610150217 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

BHARTIBEN H GALATHIA HASMUKHRAI GALATHIA B-41, SIDHHIVINAYAK SOCIETY, CINDIA Gujarat 365601 0000IN30097410433036 Amount for unclaimed and unpaid Di 35.00 08-JUN-2018

RAMESHCHANDRALILADHAR THAKKAR LILADHAR CHHAGANLAL THAKKAR AT-KATHADA TA-DASADA DIST-SURENDRANAGINDIA Gujarat 382750 0000IN30098210665472 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

RITU KHICHA NA C/ O RAJESH CORPORATION 1A IST FLOOINDIA Andhra Pradesh 500003 0000IN30102220053766 Amount for unclaimed and unpaid Di 3,850.00 08-JUN-2018

VEMURU VENKATA GOPALASATYANARAYANAV SURYANARAYANA FLAT 401, MEHER SUPRRIYA RESIDENCY SARADA NAGAR MEHDIPATNAM HYINDIA Andhra Pradesh 500067 0000IN30102220697273 Amount for unclaimed and unpaid Di 175.00 08-JUN-2018

GATTUDEVI CHORARIA LATE MANGILAL CHORARIA 3 6 433 FLAT NO 401 HIMAYATNAGAR HYDERABADINDIA Andhra Pradesh 500029 0000IN30102220865622 Amount for unclaimed and unpaid Di 2,800.00 08-JUN-2018

SURYA SHAKTI INDIAFINANCIALNA 48 8 15 G4 SHREE COMPLEX DWARAKAINDIA Andhra Pradesh 530020 0000IN30102221076615 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

BUDIDA SRIHARI KRISHNAIAH DNO 6 382 (15/ 2) SRIRAM COLONY LAWYER PET (O)INDIA Andhra Pradesh 523002 0000IN30102221115377 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

VINOD TARACHAND NANKANI TARACHAND NANKANI PLOT 140 WARD 3/ A ADIPUR-KUTCHINDIA Gujarat 370205 0000IN30103924417520 Amount for unclaimed and unpaid Di 1,400.00 08-JUN-2018

KOTA V SSATYANARAYANAKOTA VENKATESWARA RAO SHREE GANESH PLOT NO 63/ C VISHNU VIHAR SOINDIA Gujarat 360005 0000IN30103924507337 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

HEENA G JESWANI GIRDHARI JESWANI PLOT NO 198 WARD 4A ADIPUR KUTCHINDIA Gujarat 370205 0000IN30103924551158 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

HARJASPAL SINGH JANEJA PRITPAL SINGH JANEJA 41 A GREEN FIELDS VPO WARIANA KPT ROAINDIA Punjab 144001 0000IN30105510279335 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

ASHOK KUMAR SHARMA MADAN MOHAN SHARMA MPA - 27 MAHAVEER NAGAR II KOINDIA Rajasthan 324005 0000IN30105510299217 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

R RAVISHANKAR K V RAMAMOORTHY 20/ 3 BAGIRATHI AMMAL STREET T NAGINDIA Tamil Nadu 600017 0000IN30108022064827 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

S SAILASRI SRINIVASAN NO 66 R S PURAM T KOTTAMPATTY ML PURAM POINDIA Tamil Nadu 642002 0000IN30108022563922 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

INDIRA CHANDRAKANTMUNOT CHANDRAKANT DHANRAJ MUNOT NEWASKAR PETROL PUMP STATIONINDIA Maharashtra 414001 0000IN30109810003682 Amount for unclaimed and unpaid Di 2,730.00 08-JUN-2018

KAMAL ANANDRAM MUNOT ANANDRAM CHANDANMAL MUNOT 24-25 SATHA COLONY STATION ROAD AHMEDNAGINDIA Maharashtra 414001 0000IN30109810033836 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

FURROKH DINSHAW IRANI NA BAHARESTAN 9A BOMANJI PETIT RINDIA Maharashtra 400026 0000IN30112715116960 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

SHANKAR DAYAL DIXIT NA 2/ 85 RAMANAND NAGAR ALLAPUR ALLAHABADINDIA Uttar Pradesh 211006 0000IN30112715559553 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

RESHMA NOTANEY NA 710 5TH D CROSS KALYAN NAGAR NEAR BLUE DART OFINDIA Karnataka 560001 0000IN30112715562850 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

SHABBIR AZIZ GHANIWALA AZIZ AHMED GHANIWALA R 14 BOMBAY MARKET UMARWADA SUINDIA Gujarat 395007 0000IN30112715743634 Amount for unclaimed and unpaid Di 1,400.00 08-JUN-2018

ARUP KUMAR CHATTOPADHAYAYAMIYA GOPAL SANTOSHI NAGAR PRAMOD HEIGHTS FINDIA Maharashtra 411032 0000IN30112715844203 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

DRVINOD BALA NARANG DRKAMAL ARORA COMPUTER POINT H. NO. 5 THE MALL KAINDIA Haryana 132001 0000IN30112716025148 Amount for unclaimed and unpaid Di 280.00 08-JUN-2018

JASWINDER SINGH S MUKHTIAR SINGH H.NO. 422 SHAHEED UDHAM SINGINDIA Punjab 143001 0000IN30112716223682 Amount for unclaimed and unpaid Di 630.00 08-JUN-2018

N MUTHU KARUPPAN N NAGAPPAN S 2 GIRIJA APARTMENT I ANANT NAGINDIA Maharashtra 440013 0000IN30112716507152 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SURENDRA KUMAR RAKHECHA VEER CHAND RAKHECHA C\O S.KUMAR RAKHECHA CO 3018-19 TRADE HOINDIA Gujarat 395002 0000IN30112716907833 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

L K SHAMALABAI NA NO 2089 MANJUNATH KRUPA EAST END 'B'INDIA Karnataka 560069 0000IN30113526053962 Amount for unclaimed and unpaid Di 35.00 08-JUN-2018

DUNDAPPA BASAVARAJ KESTI NA 564 DALAL PETH NIPANI DIST BELGINDIA Karnataka 591237 0000IN30113526130116 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

LATHA MOHAN N MOHAN NO 76 SRI KRISHNA RAJENDRA ROAD BASAVANAGINDIA Karnataka 560004 0000IN30113526246877 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

JASINTHA CYNTHIA DMELLO LATE JOSEPH AUSTINDMELLO JACKS COTE M R BHAT LANE NEAR CASINDIA Karnataka 575002 0000IN30113526268448 Amount for unclaimed and unpaid Di 840.00 08-JUN-2018

JIWAN LATA MOHAN LAL KUNGRIA GANESHILAL KUNDANLAL OLD ANAJ MANDI NABHA PUNJABINDIA Punjab 147201 0000IN30114310032270 Amount for unclaimed and unpaid Di 1,400.00 08-JUN-2018

MANWARA RAHAMAN SK MAJIFUR RAHAMAN MOHUA PATA TAYTUL BARI HARIINDIA West Bengal 732125 0000IN30114310463457 Amount for unclaimed and unpaid Di 35.00 08-JUN-2018

PARUL MILIND PRIYADARSHI MILIND K PRIYADARSHI PLOT NO- 949/ 1 SECTOR- 2/ C GANDHINAGINDIA Gujarat 382002 0000IN30123310210737 Amount for unclaimed and unpaid Di 175.00 08-JUN-2018

DR NIRMAL BHATTACHARYYANA 40A, KALI CHARAN GHOSH ROAD P.O SIINDIA West Bengal 700050 0000IN30125028005338 Amount for unclaimed and unpaid Di 3,150.00 08-JUN-2018

BASUDEO MARODIA NA P56 CIT SCHEME IV(M) BELIAGHATA CALCUTTAINDIA West Bengal 700010 0000IN30125028026844 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

J LALITA REDDY J MAHESHWAR REDDY QTR NO 780 A DACCA LINE PO DIGINDIA Assam 786171 0000IN30125028672807 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

NIRAJ M KARAMCHANDANIMURLI S D B NO 18 OPP MODERN SCHOOL ADIPUR KUTINDIA Gujarat 370201 0000IN30127630411139 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

PRIYANKA GIRDHARI JESWANI GIRDHARI PLOT NO 198 WARD 4 A ADIPUR KUTCINDIA Gujarat 370205 0000IN30127630467710 Amount for unclaimed and unpaid Di 3,500.00 08-JUN-2018

HARESH CHOTHANI VAGHJIBHAI PLOT NO 269 WARD NO 3/ A B/ H MAITRI SCHOOL AINDIA Gujarat 370205 0000IN30127630531626 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

BIPIN KHERAJBHAI DAVADRA KHERAJBHAI DAVADRA C/ O VANZA KHERAJ RANCHHOD RAVALINDIA Gujarat 361325 0000IN30127630639475 Amount for unclaimed and unpaid Di 7.00 08-JUN-2018

SEBA SARKAR ARUN KUMAR SARKAR RAIPUR AGENCIES SINDHI MARKET RAIPUR CGINDIA Chhattisgarh 492001 0000IN30133017947771 Amount for unclaimed and unpaid Di 1,610.00 08-JUN-2018

SANJAY KUMAR SHRI VIKRAM SINGH MOH. THER , C/ O SHRI VIKRAM SINGH SAINDIA Uttar Pradesh 244302 0000IN30133017982828 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

HASMUKH NANALAL JHAVERI NA 409 4TH FLOOR STOCK EXCHANGE TOWER DALAL STRINDIA Maharashtra 400023 0000IN30133017994471 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

WING COMMANDER HARINDERJEETWALIATIRATH SINGH 68 RAJA GARDEN COLONY PO MOINDIA Punjab 144003 0000IN30133018293327 Amount for unclaimed and unpaid Di 525.00 08-JUN-2018

VISHAL TANDON SHRI V KTANDON FLAT NO. G/ 1A MAHAVEER APARTMENT 124C/ 4 PINDIA Uttar Pradesh 211001 0000IN30133020060056 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

UPENDRA MANMOHAN RUNGTA MANMOHAN RUNGTA 41 JAY SHEFALI PARK SATELITE RINDIA Gujarat 380061 0000IN30154914083689 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SUBHAS CHAND GUJRANI PUNAMCHAND GUJRANI 11 B K PAL AVENUE 3RD FLOOR CALCINDIA West Bengal 700005 0000IN30154914200820 Amount for unclaimed and unpaid Di 14.00 08-JUN-2018

V KALYANA SUNDARAM N VENKATESWARAN FLAT NO 1 GOWRI APARTMENTS 49 RAJU NAICKEN STREET WEST MAMBALAM CHENNAIINDIA Tamil Nadu 600033 0000IN30154916565626 Amount for unclaimed and unpaid Di 49.00 08-JUN-2018

BHANU RAVINDER SUBBIAH RAVINDER MEENAKSHI 320 I CROSS I STAGE II PHASE GOINDIA Karnataka 560054 0000IN30154917015792 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

SUKHVINDERSINGDURLABHSINGHMAINI NA 87/ 1 MULUND COLONY AGRA ROINDIA Maharashtra 400082 0000IN30154918665188 Amount for unclaimed and unpaid Di 385.00 08-JUN-2018

ASHISH MADHUKAR PANCHWADKARNA 604 WELLINGTON HIRANANDANI ESTATE GINDIA Maharashtra 400604 0000IN30154918994242 Amount for unclaimed and unpaid Di 175.00 08-JUN-2018

KARTAR SINGH LATE S KULWANTSINGH 551G/ 139 PURANA SARDARI KHERA ALAMBAGINDIA Uttar Pradesh 226005 0000IN30155710302289 Amount for unclaimed and unpaid Di 1,435.00 08-JUN-2018

ANITA JAIN PRABHAT CHANDRA JAIN 39, ASHISH NAGAR KANADIA ROAD IINDIA Madhya Pradesh 452016 0000IN30155711088498 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

SUMIT AGARWAL UMESH KUMAR AGARWAL MANDI BANS MOH- KUNCHA SHEETAL MORAINDIA Uttar Pradesh 244001 0000IN30155721762137 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

JOHNNY M CDr CHAKKAPPEN M P MANJALY HOUSE P O PUDUKKAD THRISSUR KERINDIA Kerala 680301 0000IN30163740059433 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

SHAJI GEORGE JULIUS GEORGE KANNAYI HOUSE MUPLIYAM PO THRIINDIA Kerala 680312 0000IN30163740080723 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SANTHOSH KUMAR SS SATHYAVRATHANK SANTHOSH BHAVAN THEKKADA VEMBAYAM PO INDIA Kerala 695615 0000IN30163740152656 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

VENKATRAMANS SABHAPATHY CHIDAMBARA NAGAR OPP TO DVD SCINDIA Tamil Nadu 629002 0000IN30163740486349 Amount for unclaimed and unpaid Di 7.00 08-JUN-2018

SHEEBA YUSUF SULAIMAN ORAVANCHIRAKALAM KARIMPARA KAIRADY P O PALAKKADINDIA Kerala 678511 0000IN30163740719896 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

SHYAMALA B BALACHANDRAN V 29A/ 30 REDDI RAYAR AGRAHARAM KUMBAKOINDIA Tamil Nadu 612001 0000IN30163760031274 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

GURBAX KAUR DIDAR SINGH NO 3 G T B AVENUE MODEL TOWN POST JALANDHARINDIA Punjab 144003 0000IN30169610573662 Amount for unclaimed and unpaid Di 105.00 08-JUN-2018

AGERAY GANDLA MALLIKARJUNAPPAAGERY GANDLA VEERANNA NO 27/ 83 PETA KURNOOL ANDHRA PRADESINDIA Andhra Pradesh 518001 0000IN30169611015870 Amount for unclaimed and unpaid Di 539.00 08-JUN-2018

NILKANTH DEVIDAS SALUNKE DEVIDAS HARI SALUNKE 11 GOPAL NAGAR SAKRI POST, DHULE MAHARASHTRAINDIA Maharashtra 424001 0000IN30169611321924 Amount for unclaimed and unpaid Di 56.00 08-JUN-2018

MAHESH KUMAR AGIWAL LATE P RAGIWAL S/ O PRAHALAD RAI AGIWAL 29, SHOP AREA KADMAINDIA Jharkhand 831005 0000IN30174010277545 Amount for unclaimed and unpaid Di 350.00 08-JUN-2018

Sakshi Bhargava Hemant Kumar Bhargava 10 Alka Puri Dayal Bagh Agra INDIA Uttar Pradesh 282005 0000IN30177410184111 Amount for unclaimed and unpaid Di 175.00 08-JUN-2018

BIJI VASHAYIL ABRAHAM V J ABRAHAM VAZHAYIL KARIKULAM POST RANNI PATHANAMTHTTAINDIA Kerala 689682 0000IN30177410463376 Amount for unclaimed and unpaid Di 175.00 08-JUN-2018

NARINDER KUMAR GOEL VED PARKASH GOEL H NO 161 ANAJ MANDI WARD NO 11 MULANA AMBALAINDIA Haryana 133001 0000IN30177410804605 Amount for unclaimed and unpaid Di 140.00 08-JUN-2018

SAVITA KATIYAR RAGHUNATH PRASAD JAIL PARISAR DIST JAIL MUZAFFAR NAGARINDIA Uttar Pradesh 251001 0000IN30177411036463 Amount for unclaimed and unpaid Di 700.00 08-JUN-2018

VENKATRAMANRAOMADHAN V RAO I B CHINAR BRITANNIA GARDENS AIRPORT ROAINDIA Karnataka 560017 0000IN30177413405865 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

J KRISHNA VENI SREERAMA MURTHY KALETI PANCH SHEEL NAGAR POST BMYINDIA Chhattisgarh 490023 0000IN30177416131715 Amount for unclaimed and unpaid Di 28.00 08-JUN-2018

SHAMSHUDDIN KAMRUDDIN SANADI KAMRUDDIN SAYYAD SANADI H NO 5089 SAMBHAJINAGAR VITA KAINDIA Maharashtra 415311 0000IN30177416426489 Amount for unclaimed and unpaid Di 14.00 08-JUN-2018

GEETHANANDANG LATE MADHAVAN NAIRAK GEETHALAYAM KOTHAMANGALAM QINDIA Kerala 673305 0000IN30189510061936 Amount for unclaimed and unpaid Di 35.00 08-JUN-2018

PARIMALA S KUPPUSWAMY SEKAR LOBAMUDHRA 50/ 852 (1), THOPPIL LINDIA Kerala 695002 0000IN30189510129142 Amount for unclaimed and unpaid Di 21.00 08-JUN-2018

MARUTI S KHOT SIDDAPPA M KHOT EXAMBA CHIKODI BELGAUM, KARINDIA Karnataka 591244 0000IN30189510571382 Amount for unclaimed and unpaid Di 70.00 08-JUN-2018

P RAJASHEKHAR P ERAPPA FLAT NO L 5/ 8 J V S L TOWNSHIP VIINDIA Karnataka 583123 0000IN30192610840877 Amount for unclaimed and unpaid Di 28.00 08-JUN-2018

SHARADA BAI B KISHAN RAO H NO 7-5-80 SHARADA NILAYA JAWAHAR NAGINDIA Karnataka 584101 0000IN30192611368905 Amount for unclaimed and unpaid Di 4,900.00 08-JUN-2018

FATEMA S BASRAWALA SHABBIR BASRAWALA C/ O. S.A..BASRAWALA GAMNNI VOHRAWAD OINDIA Gujarat 364001 0000IN30199110011433 Amount for unclaimed and unpaid Di 7.00 08-JUN-2018

RENUKA SINGHAL RADHEY BANSAL H-8, ANDREWS GANJ EXTN. NR/ HUDCO PLACINDIA Delhi 110049 0000IN30199110602225 Amount for unclaimed and unpaid Di 175.00 08-JUN-2018

SHARAD VINAYAK VHANBATTE VINAYAK GOPAL VHANBATTE 98 - 2, AJJA DADDI COLONY GADHINGLAJ DIST - KOINDIA Maharashtra 416502 0000IN30220111267143 Amount for unclaimed and unpaid Di 175.00 08-JUN-2018

ABHINAV MAHESHWARI ASHOK KUMAR MAHESHWARI STREET NO-4 ANAND VIHAR LOWINDIA Uttar Pradesh 201301 0000IN30223610504169 Amount for unclaimed and unpaid Di 434.00 08-JUN-2018

DIMPLE LAHOTI VIJAY KR LAHOTI 98 CHRISTOPHER ROAD B I 3RD FLOOINDIA West Bengal 700046 0000IN30223610599706 Amount for unclaimed and unpaid Di 1,400.00 08-JUN-2018

SCHOLASTICA MARY CHETTIAR AROKIASWAMY CHETTIAR 4/ 6, BLOSSOM SOCIETY, MILITARY ROADINDIA Maharashtra 400059 0000IN30226910746244 Amount for unclaimed and unpaid Di 7.00 08-JUN-2018

A JESIMA AHAMEDMEERANAHAMEDMEERAN 13 A KAYITHE MILLATH STREET PULIYANGINDIA Tamil Nadu 627855 0000IN30226913081375 Amount for unclaimed and unpaid Di 42.00 08-JUN-2018

RAKESH KUMAR AGARWAL SANI KUMAR BANKA NEELAM AUTO SERVICE DOOR NO INDIA Andhra Pradesh 532001 0000IN30232410892715 Amount for unclaimed and unpaid Di 210.00 08-JUN-2018

KANTA PARASHAR WO INDER DEVPARASHAR C 3/ 275 JANAKPURI NEW DELHI INDIA Delhi 110058 0000IN30256610009332 Amount for unclaimed and unpaid Di 980.00 08-JUN-2018

MANISH VERMA RAM PARKASH VERMA 98 FRIENDS COLONY OPP D A V COLLEGINDIA Punjab 144002 0000IN30267930685158 Amount for unclaimed and unpaid Di 1,330.00 08-JUN-2018

K SUKANYA K MURALIDHAR 17-95 MAIN BAZAR DHARMAVARAM DHARMAINDIA Andhra Pradesh 515671 0000IN30286310165307 Amount for unclaimed and unpaid Di 91.00 08-JUN-2018

K MURALIDHAR K SREERAMULU SETTY 17/ 95 MAIN BAZAR DHARMAVARAM DHARMAVARAMINDIA Andhra Pradesh 515671 0000IN30286310165330 Amount for unclaimed and unpaid Di 84.00 08-JUN-2018

SHYAMA KADAVKOLAN K RAVINDRANATH 2/ 7/ 199/ 4 OPP RAVALIU NERSINGINDIA Andhra Pradesh 506167 0000IN30290244977504 Amount for unclaimed and unpaid Di 525.00 08-JUN-2018

ANJALI MANISH NAJA MULAM CHAND JAIN ARIES MANORA PEAK NAINITALINDIA Uttar Pradesh 263129 0000IN30290245218939 Amount for unclaimed and unpaid Di 14.00 08-JUN-2018

DHARMENDRA SINGH GYANENDRA SWAROOP B M 480 DEEN DAYAL NAGAR MAHARAJPUR ROAINDIA Madhya Pradesh 474001 0000IN30290245939698 Amount for unclaimed and unpaid Di 49.00 08-JUN-2018

RAJ KUMAR CHATTAR SINGH GOVT GIRLS POLITECHNIC PATAL DEVI ALMORA UTTARAKHAINDIA Uttarakhand 263601 0000IN30290248005584 Amount for unclaimed and unpaid Di 420.00 08-JUN-2018

MUKESHKUMARMANGALDAS PATEL MANGALDAS PATEL AT-PO MANINAGAR-SOJA TA-KALOINDIA Gujarat 382735 0000IN30305210027503 Amount for unclaimed and unpaid Di 175.00 08-JUN-2018

ARCHANA PAWANKUMAR LADDHA NANDLAL KISANLAL PALLOD MAIN ROAD GANDHI NAGAR CHIKHLI DIST-BINDIA Maharashtra 443201 0000IN30311610536313 Amount for unclaimed and unpaid Di 14.00 08-JUN-2018