L24114MH1992PLC067309 · 67 ROOPAM WORLI SEA FACE 2ND FLOOR MUMBAI INDIA MAHARAS HTRA 400025...

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Name Father name Address Country State Pin Code Folio No. of Securities Investment type Amount due in (Rs.) Proposed date of transfer to IEPF TH CENTURY FINANCE CORPORATION LT NA PROTOPRIMA CHAMBERS 2ND FLOOR SUREN ROAD ANDHERI EAST BOMBAY INDIA MAHARAS HTRA 400093 DAIK000000 000T005009 Amount for unclaimed and unpaid 150.00 06-Nov-2015 A THIPPESWAMY NA C/O EM FIN CONSULTANTS V P EXTN ARUN ICE UPSTAIR CHITRADURGA INDIA KARNATA KA 577501 DAIK000000 000A005006 Amount for unclaimed and unpaid 50.00 06-Nov-2015 AALOK RAMESH MEHTA RAMESH RAVINDRA MEHTA 67 ROOPAM WORLI SEA FACE 2ND FLOOR MUMBAI INDIA MAHARAS HTRA 400025 DAIKIN30133 017539268 Amount for unclaimed and unpaid 500.00 06-Nov-2015 AARTI RAVAL NA 8 NAVNIDHI COMPLEX 2ND FLOOR STADIUM CIRCLE AHMEDABAD INDIA GUJARAT 380009 DAIK000000 000A005010 Amount for unclaimed and unpaid 50.00 06-Nov-2015 ABBAS S CHHATRIYA NA B-2/10 MUBARKH APARTMENT BEDI PARA SAFI COLOHI RAJKOT INDIA GUJARAT 360003 DAIK000000 000A005012 Amount for unclaimed and unpaid 50.00 06-Nov-2015 ABHAY SURESH KUWLEKAR NA YASHODHAN PLOT NO 72 PAWAN NAGAR SOCIETY CHINCHWAD PUNE INDIA MAHARAS HTRA 411033 DAIKIN30002 010052971 Amount for unclaimed and unpaid 50.00 06-Nov-2015 ABHILASHA GUPTA NA C/O M K GUPTA C A 1ST FLOOR ASHIR WAD BHAWAN BYRON BAZAR RAIPUR M P INDIA CHHATTIS GARH 492001 DAIK000000 000A005024 Amount for unclaimed and unpaid 50.00 06-Nov-2015 ABHINAV NA 1154/D1 VASANT KUNJ NEW DELHI INDIA MAHARAS HTRA 999999 DAIK000000 000A005025 Amount for unclaimed and unpaid 100.00 06-Nov-2015 ABINASH KUMAR NA C/O U P SINGH MIG B/29 HOUSING COLONY DHANBAD INDIA JHARKHA ND 826001 DAIKIN30267 934033814 Amount for unclaimed and unpaid 25.00 06-Nov-2015 Unpaid and Unclaimed Dividend for the year end 31st March 2008 L24114MH1992PLC067309 DAIKAFFIL CHEMICALS INDIA LIMITED

Transcript of L24114MH1992PLC067309 · 67 ROOPAM WORLI SEA FACE 2ND FLOOR MUMBAI INDIA MAHARAS HTRA 400025...

  • Name Father

    nameAddress Country State Pin Code

    Folio No. of

    Securities

    Investment

    type

    Amount

    due in

    (Rs.)

    Proposed date

    of transfer to

    IEPF

    TH CENTURY FINANCE

    CORPORATION LT NA

    PROTOPRIMA CHAMBERS 2ND

    FLOOR SUREN ROAD ANDHERI

    EAST BOMBAY INDIA

    MAHARAS

    HTRA 400093

    DAIK000000

    000T005009

    Amount for

    unclaimed and

    unpaid 150.00 06-Nov-2015

    A THIPPESWAMY NA

    C/O EM FIN CONSULTANTS V P

    EXTN ARUN ICE UPSTAIR

    CHITRADURGA INDIA

    KARNATA

    KA 577501

    DAIK000000

    000A005006

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    AALOK RAMESH

    MEHTA

    RAMESH

    RAVINDRA

    MEHTA

    67 ROOPAM WORLI SEA FACE 2ND

    FLOOR MUMBAI INDIA

    MAHARAS

    HTRA 400025

    DAIKIN30133

    017539268

    Amount for

    unclaimed and

    unpaid 500.00 06-Nov-2015

    AARTI RAVAL NA

    8 NAVNIDHI COMPLEX 2ND FLOOR

    STADIUM CIRCLE AHMEDABAD INDIA GUJARAT 380009

    DAIK000000

    000A005010

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ABBAS S CHHATRIYA NA

    B-2/10 MUBARKH APARTMENT

    BEDI PARA SAFI COLOHI RAJKOT INDIA GUJARAT 360003

    DAIK000000

    000A005012

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ABHAY SURESH

    KUWLEKAR NA

    YASHODHAN PLOT NO 72 PAWAN

    NAGAR SOCIETY CHINCHWAD

    PUNE INDIA

    MAHARAS

    HTRA 411033

    DAIKIN30002

    010052971

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ABHILASHA GUPTA NA

    C/O M K GUPTA C A 1ST FLOOR

    ASHIR WAD BHAWAN BYRON

    BAZAR RAIPUR M P INDIA

    CHHATTIS

    GARH 492001

    DAIK000000

    000A005024

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ABHINAV NA

    1154/D1 VASANT KUNJ NEW

    DELHI INDIA

    MAHARAS

    HTRA 999999

    DAIK000000

    000A005025

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    ABINASH KUMAR NA

    C/O U P SINGH MIG B/29

    HOUSING COLONY DHANBAD INDIA

    JHARKHA

    ND 826001

    DAIKIN30267

    934033814

    Amount for

    unclaimed and

    unpaid 25.00 06-Nov-2015

    Unpaid and Unclaimed Dividend for the year end 31st March 2008

    L24114MH1992PLC067309

    DAIKAFFIL CHEMICALS INDIA LIMITED

  • AFJAL KHAN NA

    42/1 PALI PROJECT BIRSINGHPUR

    DIST SHAHDOL M P INDIA

    MADHYA

    PRADESH 484551

    DAIK000000

    000A006008

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    AJAY NILKANTH

    SOUNDATTIKAR NA

    10/539 NILPRABHA NEAR SHAHU

    STATUE ICHALKARANJI INDIA

    MAHARAS

    HTRA 416115

    DAIK000000

    000A006029

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    AJAY SHARMA NA

    202 MAHIMA HERITAGE CENTRAL

    SPINE VIDHYADHAR NAGAR INDIA

    RAJASTHA

    N 302023

    DAIK000000

    000A005052

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    AJIT KUMAR RATTA NA

    1ST FLOOR,B-14, PRASHANT

    VIHAR ROHINI DELHI INDIA

    MAHARAS

    HTRA 999999

    DAIK000000

    000A005055

    Amount for

    unclaimed and

    unpaid 250.00 06-Nov-2015

    ALPESH M SHAH NA

    9 KOTHARI MANSION 3RD FLOOR

    PRARTHANA SAMAJ BOMBAY INDIA

    MAHARAS

    HTRA 400004

    DAIK000000

    000A005087

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ALTAF AMLANI

    MOHAME

    DALI

    51 GOLDEN PALACE TURNER

    ROAD BANDRA WEST MUMBAI INDIA

    MAHARAS

    HTRA 400050

    DAIKIN30018

    311009235

    Amount for

    unclaimed and

    unpaid 200.00 06-Nov-2015

    AMBABEN M GANDHI NA

    C/O MANMOHAN RING WORKS

    BILI ROAD BILLIMORA DIST

    VALSAD INDIA GUJARAT 396321

    DAIK000000

    000A005098

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    AMITABH SINGH NA

    6 PANCHSHEEL WATERFIELD

    ROAD BANDRA W MUMBAI INDIA

    MAHARAS

    HTRA 400050

    DAIKIN30002

    011533755

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    AMOL AVINASH

    CHHATRE NA

    B 10 RM 94/4 KANISHKA CO OP

    HSG SOCIETY DOMBIVLI THANA INDIA

    MAHARAS

    HTRA 421203

    DAIKIN30267

    931375200

    Amount for

    unclaimed and

    unpaid 50.50 06-Nov-2015

    AMOL RUPRAO

    TAMBAKHE

    RUPRAO

    TAMBAKH

    E

    ZILLA PARISHAD KRISHI COLONY

    RAM NAGAR YAVATMAL M S INDIA

    MAHARAS

    HTRA 445001

    DAIKIN30133

    018829643

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    AMRUTLAL H SUREJA NA

    OPP DENA BANK AT MANAVADAR

    GUJARAT INDIA GUJARAT 362630

    DAIK000000

    000A005131

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    AMRUTLAL M

    GOVANI NA

    191 ASHOPLAV APPARTMENT

    STATION PLOT DIST RAJKOT AT

    DHORAJ INDIA GUJARAT 360410

    DAIK000000

    000A005132

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

  • AMRUTLAL S PATEL NA

    G 7 VIMALNATH NR SHYKAN FLAT

    RANIP AHMEDABAD INDIA GUJARAT 382480

    DAIK000000

    000A005133

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ANAL S KHANDWALA

    SHIRISH D

    KHANDW

    ALA

    VAIBHAVI 14 ASHOK NAGAR

    SOCIETY N S 10TH ROAD JVPD

    SCHEME MUMBAI MUMBAI INDIA

    MAHARAS

    HTRA 400049

    DAIKIN30051

    310535712

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    ANANDBHAI

    VIPINCHANDRA SHAH

    VIPINCHA

    NDRA

    KRISHNAKUNJ NR LAW COLLEGE

    OPP LAW GARDEN ELLISBRIDGE

    AHMEDABAD INDIA GUJARAT 380006

    DAIK000000

    000A006117

    Amount for

    unclaimed and

    unpaid 1200.00 06-Nov-2015

    ANCHALIYA UMED NA

    11 ESWARAN KOIL MADA ST

    TINDIVANAM TAMIL NADU INDIA

    TAMIL

    NADU 604001

    DAIK000000

    000A005154

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ANIKET DALAL NA

    207/A PATEL SHOPPING CENTRE

    CHANDAVARKAR ROAD BORIVLI

    WEST BOMBAY INDIA

    MAHARAS

    HTRA 400092

    DAIK000000

    000A005156

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ANIL KUMAR JAIN NA

    D 22 202 THADDARAM

    APARTMENT I KOHIFIZA BHOPAL INDIA

    MADHYA

    PRADESH 462001

    DAIKIN30018

    310490746

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ANIL KUMAR

    PODDAR NA

    9/12, LAL BAZAR STREET 3RD

    FLOOR, 'E' BLOCK, ROOM NO. 9(8)

    KOLKATA INDIA

    WEST

    BENGAL 700001

    DAIKIN30251

    510002427

    Amount for

    unclaimed and

    unpaid 0.50 06-Nov-2015

    ANIL NARAYAN RANE NA

    4 SWAMI SAMARTH CHAWL

    RAMABAI NAGAR 2 SAIVIHAR T P

    ROAD BHANDUP WEST MUMBAI INDIA

    MAHARAS

    HTRA 400078

    DAIKIN30051

    314398337

    Amount for

    unclaimed and

    unpaid 2.00 06-Nov-2015

    ANIL PODDAR NA

    18,DHAN DEVI KHANNA ROAD,

    KOLKATA INDIA

    WEST

    BENGAL 700054

    DAIK120191

    0300075610

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ANIL VENICHAND

    SHAH NA

    YASHER MANZIL 1ST FLR ROOM 3

    12TH KHET WADI CROSS LANE

    BOMBAY INDIA

    MAHARAS

    HTRA 400004

    DAIK000000

    000A005188

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ANIRBANDIP NANDY NA

    MATRIPALLY BADHARGHAT P O

    SIDDHI ASHRAM AGARTALA WEST

    TRIPURA INDIA TRIPURA 799003

    DAIKIN30125

    028774653

    Amount for

    unclaimed and

    unpaid 75.00 06-Nov-2015

    ANITA GUPTA NA

    C/29-30 SIKAR HOUSE COLONY

    OUT SIDE CHAND POLE C-29-30

    JAIPUR 16 INDIA

    MAHARAS

    HTRA 999999

    DAIK000000

    000A006051

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

  • ANITA MANGAL NA

    39/5197 C PARAMPITHARA CROSS

    ROAD PANAMPALLY NAGAR

    ERNAKULUM INDIA KERALA 682036

    DAIK000000

    000A005209

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ANITA VERMA NA DA 105 E HARI NAGAR NEW DELHI INDIA DELHI 110064

    DAIK000000

    000A005215

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ANITHA RATHOD NA

    A/91 1ST FLOOR APPURAYAPPA

    LANE NAGARTHPET BANGALORE INDIA

    KARNATA

    KA 560002

    DAIKIN30047

    641640476

    Amount for

    unclaimed and

    unpaid 250.00 06-Nov-2015

    ANJANA MUCHHAL NA

    49/1, RADHA GOBINDA NAGAR

    ROAD PO HINDMOTOR DIST

    HOOGHLY WEST BENGAL INDIA

    WEST

    BENGAL 712233

    DAIKIN30048

    412396133

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ANJANEYA PRASAD

    CHITTURI NA

    74-7-6 G-4 SAISADAN PRAKASH

    NAGAR RAJAHMUNDRY INDIA

    ANDHRA

    PRADESH 533103

    DAIK120132

    0000306431

    Amount for

    unclaimed and

    unpaid 113.00 06-Nov-2015

    ANJIT SINGH BAJWA NA

    F-304 ARMY COLONY SEC-9,

    NERUL NAVI MUMBAI INDIA

    MAHARAS

    HTRA 400706

    DAIK120315

    0000106301

    Amount for

    unclaimed and

    unpaid 450.00 06-Nov-2015

    ANJULATA BHUTRA NA

    C/O ALL INDIA SUPPLYA AGENCY

    INARAYAN PDBABULANE

    CALCUTTA INDIA

    WEST

    BENGAL 700007

    DAIK000000

    000A005231

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ANOKHILAL BOTHRA NA

    33 BHAKT PRAHLAD NAGAR

    BHHIND ANAND HOTEL M O G

    LINE ROAD GANGWAL BUS STAND INDIA

    MADHYA

    PRADESH 462002

    DAIK000000

    000A005237

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ANOOP R NA

    DAVIS LANGDON S SEAH 1ST FLOO

    18 18/1 BIKANER SIGNATURE

    TOWERS BANGALORE INDIA

    KARNATA

    KA 560025

    DAIK120447

    0000260321

    Amount for

    unclaimed and

    unpaid 9.00 06-Nov-2015

    ANOORADHA SHINDE NA

    11 SAHAVIHAR HSG SOC 1194/5

    SHIVAJI NAGAR PUNE INDIA

    MAHARAS

    HTRA 411005

    DAIK000000

    000A005239

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ANUJ NAYAR

    SUBHASH

    CHANDER

    NAYAR

    K 10 KIRTI NAGAR XXXX NEW

    DELHI DELHI INDIA DELHI 110015

    DAIKIN30018

    312099990

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    APPALASWAMY

    NARINDI NA

    C/O PAVANI TRADERS P B NO 11

    11-49-84 SIVALAYAM STREET

    VIJAYAWADA INDIA

    ANDHRA

    PRADESH 520001

    DAIK000000

    000A005258

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

  • ARATI KHOT NA 733 C RAVIWAR PETH KOLHAPUR INDIA

    MAHARAS

    HTRA 416002

    DAIK000000

    000A005262

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ARCHANA JAISWAL

    RAKESH

    JAISWAL

    154 , JAWAHAR MARG JAISWAL

    TRADERS INDORE INDIA

    MADHYA

    PRADESH 452002

    DAIKIN30048

    410951950

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ARTI MALHOTRA NA

    A-502, ATS GREEN I SECTOR 50

    NOIDA INDIA

    UTTAR

    PRADESH 201303

    DAIKIN30018

    310845470

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    ARUN KUMAR BAJAJ NA

    VILL RAMPEI PO KHUNTUNI PS

    GURUDI JHATIA CUTTACK INDIA ORISSA 754029

    DAIKIN30021

    413095312

    Amount for

    unclaimed and

    unpaid 300.00 06-Nov-2015

    ARUNKUMAR

    TELANG NA

    B53/003 ANUPAM SCTY C S RD

    ANAND NAGAR DAHISAR E BBAY INDIA

    MAHARAS

    HTRA 400068

    DAIK000000

    000A005304

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ARVIND GUPTA NA

    BANSAL TEA CO. CANAL ROAD

    NARWANA NARWANA INDIA HARYANA 126116

    DAIK120372

    0000018561

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ARVIND JIVANLAL

    BARCHHA

    JIVANLAL

    MADHAVJ

    I

    165 RAWAL NAGARA SHERRY NA

    R RAIAH 46 RAIYA TAL RAJKOT

    TALUKA DIST RAJKOT RAJKOT INDIA GUJARAT 360005

    DAIKIN30115

    123584312

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ARVIND

    NARAYANRAO GHATE NA

    BALAJI NAGAR BEHIND RADHA

    KRISHNA TALKIES AKOLA INDIA

    MAHARAS

    HTRA 444001

    DAIKIN30169

    610645152

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ARVIND R PATEL NA

    S/63 SATELLITE COMPLEX

    PREMCHAND NAGAR ROAD

    SATELLITE AHMEDABAD INDIA GUJARAT 380015

    DAIKIN30154

    918599509

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ARVIND SOOD NA

    D-90 SURYA ENCLAVE NEW

    MULTAN NGR NEW DELHI INDIA DELHI 110056

    DAIK000000

    000A005315

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ASGAR VEN PAREKH NA

    DATT KRUPA TEA OPP BUS STAND

    GUNDALA ROAD GONDAL INDIA GUJARAT 360311

    DAIK000000

    000A005321

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ASHA PAIGWAR NA TINNAL CHOWK NAGPUR INDIA

    MAHARAS

    HTRA 440002

    DAIK000000

    000A005332

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

  • ASHA SRIVASTAVA NA

    197, PILI KOTHI REKAB GANJ

    FAIZABAD INDIA

    UTTAR

    PRADESH 224001

    DAIKIN30055

    610198422

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    ASHIKA STOCK

    BROKING LTD NA

    'TRINITY' 226/1,A.J.C.BOSE ROAD

    7TH FLOOR KOLKATA INDIA

    WEST

    BENGAL 700020

    DAIK120345

    0000001441

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ASHLEY JUDE LOBO NA

    B 18/4 BEST NAGAR PHASE II

    GOREGAON WEST BOMBAY INDIA

    MAHARAS

    HTRA 400104

    DAIK000000

    000A006001

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ASHOK DALMIA

    PRMESH

    WARLAL

    DALMIA

    FLOOR 2 FLAT NO 182 BRINDABAN

    GARDEN BUILDING NO 1 98

    CHRISTOPHER ROAD KOLKATA INDIA

    WEST

    BENGAL 700046

    DAIKIN30267

    933185428

    Amount for

    unclaimed and

    unpaid 250.50 06-Nov-2015

    ASHOK DALMIA

    PRMESH

    WARLAL

    DALMIA

    BRINDABAN GARDENS 98

    CHRISTOPHER ROAD BUILDING NO

    1 FLOOR 2 FLAT NO 1 KOLKATA INDIA

    WEST

    BENGAL 700046

    DAIKIN30267

    931621290

    Amount for

    unclaimed and

    unpaid 150.00 06-Nov-2015

    ASHOK KUMAR NA

    S/O SH TARSEM LAL VPO UPPAL

    BHUPA VIA NURMAHAL TEH

    PHILLAUR JALANDHAR PUNJAB INDIA PUNJAB 141309

    DAIKIN30051

    312408009

    Amount for

    unclaimed and

    unpaid 150.00 06-Nov-2015

    ASHOK KUMAR

    AGARWAL

    SATAY

    NARAYAN

    AGARWAL

    414 2ND FLOOR GAGAN VIHAR

    DELHI INDIA DELHI 110051

    DAIKIN30290

    242145912

    Amount for

    unclaimed and

    unpaid 350.00 06-Nov-2015

    ASHOK KUMAR

    NAHATA

    DEEP

    CHAND

    NAHATA

    BHANDRIYA KI GALI LOHIYA KA

    CHOWK NAGAUR INDIA

    RAJASTHA

    N 341001

    DAIK120121

    0100107966

    Amount for

    unclaimed and

    unpaid 300.00 06-Nov-2015

    ASHOK KUMAR

    SINGHAL NA 15/258 D CIVIL LINES KANPUR INDIA

    UTTAR

    PRADESH 208001

    DAIK000000

    000A005376

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ASHOKKUMAR

    KAMMILI NA

    11-1-349 SEETHAPAL MANDI

    SECUNDERABAD INDIA

    MAHARAS

    HTRA 999999

    DAIK000000

    000A005397

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ASHOKKUMAR

    MANMAL NA

    C/O JUHARMALJOGIDAS LAXMI

    BAZAR BARMER RAJASHTHAN INDIA

    RAJASTHA

    N 344001

    DAIK000000

    000A005398

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ASHOKKUMAR V JAIN NA

    47 SAFYA MANZIL IST FLOOR

    ROOM 20 DR MAISHRI ROAD

    BOMBAY INDIA

    MAHARAS

    HTRA 400009

    DAIK000000

    000A005400

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

  • ASHUTOSH ARUN

    MEHTA NA 50/770 LOKMANYANAGAR PUNE INDIA

    MAHARAS

    HTRA 411030

    DAIK000000

    000A006024

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ASHWINI TELANG NA

    B53/003 ANUPAM SCTY C S RD

    ANAND NAGAR DAHISAR E BBAY INDIA

    MAHARAS

    HTRA 400068

    DAIK000000

    000A005418

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ASMITA MAHESH

    DESAI

    MAHESH

    G DESAI

    C/O T P SAWANT B/2 204

    BHUSHAN KRIPA ARREY ROAD

    GOREGAON EAST MUMBAI INDIA

    MAHARAS

    HTRA 400063

    DAIK000000

    000A006129

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    ATUL T SHAH NA

    VAKIL CLOTH MARKET REVDI

    BAZAR AHMEDABAD INDIA GUJARAT 380002

    DAIK000000

    000A005439

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    AWADHESH KUMAR

    SINGH NA

    AIRFRAME SECTION MIG 27

    TACDE AIR FORCE C/O 56 APO INDIA

    MAHARAS

    HTRA 999999

    DAIK000000

    000A005447

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    B HIMACHALA NA

    NO 65 FIRST MAIN LOWER PALACE

    ORCHARDS BANGALORE INDIA

    KARNATA

    KA 560003

    DAIK000000

    000B005007

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    B P S RAJA NA

    98, MATRU MANDIR TARDEO

    ROAD, MUMBAI INDIA

    MAHARAS

    HTRA 400007

    DAIK130119

    0300000618

    Amount for

    unclaimed and

    unpaid 500.00 06-Nov-2015

    B SURYA GIRIJA NA

    H.NO.12.10.397 T.R.T.QTRS,

    SEETHAPHAL MANDI

    SECUNDERABAD INDIA

    ANDHRA

    PRADESH 500061

    DAIKIN30023

    911169935

    Amount for

    unclaimed and

    unpaid 500.00 06-Nov-2015

    BACHUBHAI K SHAH NA

    801 MAHAVIR APPT ATHWAGATE

    SURAT INDIA GUJARAT 395001

    DAIK000000

    000B005043

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    BADRUDDIN FAZAL NA

    PRINCE CLOTH EMPORIUM

    GANDHICHOWK NIZAMABAD INDIA

    ANDHRA

    PRADESH 503001

    DAIK000000

    000B006002

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    BAHVNA JUMANI NA

    MADHUSUDAN ENTERPRISE

    DHORAJI GATE JETPUR INDIA GUJARAT 360370

    DAIK000000

    000B005047

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015BALAKRISHNA

    MAHADEO

    SURYAVANSHI NA

    562 SADASHIV PETH CHITRASHAK

    BLOCK NO 218 POONA INDIA

    MAHARAS

    HTRA 411030

    DAIK000000

    000B005056

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

  • BALKRISHAN

    AGRAWAL NA 96 GONDA CHOWKI UJJAIN M P INDIA

    MADHYA

    PRADESH 456006

    DAIK000000

    000B005060

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015BALMUKUND

    MULCHAND

    KALINANI NA

    1ST FLR, KALINA BHUVAN, THATTA

    NIWAS CHS, G. M. ROAD,

    PESTOMSAGAR 3, CHEMBUR, INDIA

    MAHARAS

    HTRA 400089

    DAIK120452

    0000009975

    Amount for

    unclaimed and

    unpaid 500.00 06-Nov-2015

    BALWANTRAY T

    TRIVEDI NA

    VIVEKANAND SOCIETY RACE

    COURSE RING RD RAJKOT INDIA

    MAHARAS

    HTRA 999999

    DAIK000000

    000B005067

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    BAMBHROLIYA

    MAHESHKUMAR B NA

    OPP. POWER HOUSE, KERIA

    ROAD, AMRELI. INDIA GUJARAT 365601

    DAIKIN30097

    410875050

    Amount for

    unclaimed and

    unpaid 500.00 06-Nov-2015

    BEENAMMA PIUS NA

    H.NO.1/1996 Y M C A ROAD FORT

    KOCHI KOCHI INDIA KERALA 682001

    DAIKIN30023

    911244802

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    BHAGWAN T

    BHAWNANI NA

    18 KISMET 48 CARTER ROAD

    BANDRA BOMBAY INDIA

    MAHARAS

    HTRA 400050

    DAIK000000

    000B005108

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    BHAGWANJI G MALVI NA

    C/O NIRMAL J RATHOD 3 RAJHANS

    SOCI RAIYA ROAD RAJKOT INDIA GUJARAT 360001

    DAIK000000

    000B005111

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015BHAICHAND

    CHHAGANLAL

    KOTHARI

    CHHAGAN

    LAL

    KOTHARI

    KHODA PANA STREET

    NATHAVORA STREET WADHWAN

    CITY INDIA GUJARAT 363030

    DAIK000000

    000B006068

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    BHARAT BHUSHAN

    GARG NA

    80 KAPIL VIHAR PITAMPURA

    DELHI INDIA DELHI 110034

    DAIK000000

    000B005136

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    BHARAT DALAL NA

    207/A PATEL SHOPPING CENTRE

    CHANDAVARKAR ROAD BORIVLI

    WEST BOMBAY INDIA

    MAHARAS

    HTRA 400092

    DAIK000000

    000B005139

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    BHARATBHAI

    RAMANLAL TRIVEDI NA

    17, MANIDEEP SOCIETY, JIVRAJ

    PARK, VEJALPUR ROAD,

    AHMEDABAD. INDIA GUJARAT 380051

    DAIKIN30034

    310785465

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    BHARTI PATEL NA

    DATT KRUPA TEA OPP BUS STAND

    GUNDALA ROAD GONDAL INDIA GUJARAT 360311

    DAIK000000

    000B005172

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

  • BHAVANABEN

    BHARATKUMAR

    PATEL NA

    103 SANTOK APPT VARACHHA

    ROAD DONGREWADI ROAD SURAT INDIA GUJARAT 395006

    DAIK000000

    000B005182

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    BHAVESH H SHAH NA

    RITU TEX 68/16, GODOWN

    STREET, CHENNAI INDIA

    TAMIL

    NADU 600001

    DAIK120104

    0200002131

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    BHAWNA LASHKARI NA

    1/7 NEW PALASIA NEW LIGHT

    LAUNDRY INDORE M P INDIA

    MADHYA

    PRADESH 452001

    DAIK000000

    000B005203

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    BHUDEO SHARMA NA

    A/4 KAMALPUSHPA APTS NR VIJAY

    RESTAURANT NAVRANG PURA

    AHMEDABAD INDIA GUJARAT 380009

    DAIK000000

    000B005214

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    BHUPENDRA

    NAVNITLAL SHAH NA

    201 ANAND BHUVAN, 17 BABU

    GENU ROAD, PRINCESS STREET,

    MUMBAI INDIA

    MAHARAS

    HTRA 400002

    DAIKIN30090

    710161723

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    BIJAL MERCHANT

    DHARMES

    H M

    MERCHAN

    SANKERSETH MANSION, 5TH

    FLOOR 296/296A, JAVJI DADAJI

    ROAD NANA CHOWK MUMBAI INDIA

    MAHARAS

    HTRA 400007

    DAIKIN30074

    910651459

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    BIJAY KUMAR EKKA NA

    ST.XAVIER ENGLISH HIGH SCHOOL

    8,KHASMAHAL TATANAGAR

    JAMSHEDPUR INDIA

    JHARKHA

    ND 831002

    DAIK120447

    0002890925

    Amount for

    unclaimed and

    unpaid 75.00 06-Nov-2015

    BIMLA RANI

    LT COL B S

    RANA

    C/O LT COL B S RANA 35

    PROFESSOR COLONY PAP LINES

    RAMA MANDI JALANDHAR CANTT INDIA PUNJAB 144006

    DAIKIN30051

    310329275

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    BINA AMITKUMAR

    SACHDE

    AMITKUM

    AR

    SOMNATH TOWER 2ND FLOOR

    SOMNATH SOCIETY RAVAPAR

    ROAD MORBI INDIA GUJARAT 363641

    DAIK120332

    0000521452

    Amount for

    unclaimed and

    unpaid 150.00 06-Nov-2015

    BINA VERMA

    RAVINDRA

    VERMA

    127-D, U AND V BLOCK SHALIMAR

    BAGH DELHI INDIA DELHI 110088

    DAIK120188

    0000002446

    Amount for

    unclaimed and

    unpaid 0.50 06-Nov-2015

    BIPIN KUMAR

    SRI M P

    SAHU

    117-A AND B, RAJENDRA ARIHANT

    TOWER B-50, B-BLOCK

    COMMUNITY CENTRE, JANAK INDIA DELHI 110058

    DAIKIN30195

    910021939

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015BIRLA CAPITAL

    INTERNATIONAL

    TRUSTEE NA

    IIT CORPORATE SERVICES LTD IIT

    HOUSE OPP VAVIR GLASS WORKS

    J B NAGAR M VASANJI ROAD INDIA

    MAHARAS

    HTRA 400059

    DAIK000000

    000B005270

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

  • BISWA RANJAN DAS

    JALAJ

    KUMAR

    DAS 334 JHARPADA BHUBANESWAR INDIA ORISSA 751006

    DAIKIN30125

    028763513

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    BOSCO DIAS

    ROCKY

    DIAS

    7/205 HAPPY HOME SOCIETY M H

    B COLONY SUNDER NAGAR

    KALINA SANTACRUZ EAST INDIA

    MAHARAS

    HTRA 400098

    DAIKIN30051

    310370112

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    BRAHMANANDA

    REDDY GUNDALA NA

    C/O C SESHAREDDY H NO 18-1-

    670 BHAVANI NAGAR TIRUPATI INDIA

    ANDHRA

    PRADESH 517501

    DAIKIN30307

    710024882

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    BRIJ MOHAN

    MANUJA NA

    15 ONGC OFFICERS FLATS DIXIT

    ROAD EXTN VILE PARLE E

    BOMBAY INDIA

    MAHARAS

    HTRA 400057

    DAIK000000

    000B005278

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    C RAJENDRA KUMAR NA

    NO 762 13TH CROSS 16TH MAIN

    BANASHANKARI IIND STAGE

    BANGALORE INDIA

    KARNATA

    KA 560070

    DAIK000000

    000C005005

    Amount for

    unclaimed and

    unpaid 350.00 06-Nov-2015

    CHAMPAVATI

    NARANG NA

    3 JAITIRATH MANSION BARRACK

    ROAD MUMBAI INDIA

    MAHARAS

    HTRA 400020

    DAIK000000

    000C006031

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    CHANCHAL SHORI S C SHORI DISTT JAIL PILIBHIT INDIA

    UTTAR

    PRADESH 262001

    DAIKIN30118

    620072209

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    CHANDANA JAIN NA

    H. NO. 4-1-1/24, EDEN BAGH,

    RAMKOTE, HYDERABAD INDIA

    ANDHRA

    PRADESH 500001

    DAIK120315

    0000035317

    Amount for

    unclaimed and

    unpaid 550.00 06-Nov-2015

    CHANDRA KALA

    AGARWAL

    KAILASH

    NATH

    AGARAW

    TEHSIL OFFICER COLONY

    MAHUWARIYA MIRZAPUR INDIA

    UTTAR

    PRADESH 231001

    DAIKIN30112

    716978022

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    CHANDRA SHEKHAR

    PRASAD NA

    J - 182 P C COLONY KANKARBAGH

    PATNA BIHAR INDIA BIHAR 800020

    DAIK000000

    000C005047

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    CHANDRA SHEKHAR

    RAJORIYA

    GOPILAL

    RAJORIYA

    P.NO.33, PRATHAVI NAGAR, NAYA

    KHERA, AMBAWARI, JAIPUR INDIA

    RAJASTHA

    N 302013

    DAIK120331

    0000013834

    Amount for

    unclaimed and

    unpaid 250.00 06-Nov-2015

    CHANDRAKANT VORA NA

    4 PARVATI NIWAS OPP INDIAN

    JIMKHANA BHAWDAJI ROAD

    MATUNGA INDIA

    MAHARAS

    HTRA 400019

    DAIK000000

    000C005063

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

  • CHANDRAKANTHA T NA

    NAGARJUNNA NAGAR

    YELLAREDDY GUDDA FLAT NO 54

    HYD INDIA

    ANDHRA

    PRADESH 500873

    DAIK000000

    000C005066

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    CHANDRAKANTHA T NA

    H NO 19-3-1022

    SHAMSHEERGUNJ HYD INDIA

    ANDHRA

    PRADESH 500253

    DAIK000000

    000C005067

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    CHANDRASHEKHAR S

    KANDPAL NA

    104 BHUMIPUTRA CO OP HSG SOC

    PLOT NO 43 SECTOR 40 NEAR

    SEAWOODRLY ST NERUL NAVI INDIA

    MAHARAS

    HTRA 400706

    DAIKIN30290

    241497517

    Amount for

    unclaimed and

    unpaid 150.00 06-Nov-2015

    CHANDRIKA S DOSHI NA

    112 MAHAVIR APP HARIPURA

    TARATHA HANUMAN SERI SURAT INDIA GUJARAT 395003

    DAIK000000

    000C005076

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    CHEEMA SHAILESH

    VORA NA

    ARUN BUILDING ROOM NO 20

    NARAYAN DABHOLKAR ROAD

    MALABAR HILL MUMBAI INDIA

    MAHARAS

    HTRA 400006

    DAIKIN30154

    917693872

    Amount for

    unclaimed and

    unpaid 550.00 06-Nov-2015

    CHETAN SHAH NA

    24/26 ANAND MAHAL 3RD FLR

    BABULNATH ROAD BOMBAY INDIA

    MAHARAS

    HTRA 400007

    DAIK000000

    000C006014

    Amount for

    unclaimed and

    unpaid 200.00 06-Nov-2015

    CHINMAYEE NANDA

    BIPIN

    BEHARI

    NANDA

    AT MADAN MOHAN PADA PO

    DIST ANGUL BAJARAPADA ORISSA INDIA ORISSA 759122

    DAIKIN30039

    412349179

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    CHUMBLE

    CHANDRASHEKHAR K NA

    RAJA GOVIND BLDG BAIL BAZAR

    KALYAN WEST THANE INDIA

    MAHARAS

    HTRA 421301

    DAIKIN30082

    910234225

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    CHUNILAL VARENIYA NA

    BAHUCHER KRUPA 4

    BRAHMANIYA PARA RAJKOT INDIA GUJARAT 360003

    DAIK000000

    000C005123

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    D E M A T SUSPENSE

    ACCOUNT NA . INDIA

    MAHARAS

    HTRA 999999

    DAIK000000

    0099999901

    Amount for

    unclaimed and

    unpaid 400.00 06-Nov-2015

    D G PANDYA NA

    GEETA NAGAR PLOT NO 20 PO R K

    PURAM SECUNDERABAD INDIA

    ANDHRA

    PRADESH 500556

    DAIK000000

    000D006024

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    D MAHANDRA

    SIMHAN NA

    01 B TUXADO APARTMENTS

    SRIMAN SRINIVASA ROAD

    ALWARPET CHENNAI INDIA

    TAMIL

    NADU 600018

    DAIKIN30267

    933017214

    Amount for

    unclaimed and

    unpaid 150.00 06-Nov-2015

  • D MURALI MOHAN

    RAJU NA

    PLOT NO 563 S K D NAGAR

    VANASTALI PURAM INDIA

    ANDHRA

    PRADESH 500070

    DAIKIN30232

    410311244

    Amount for

    unclaimed and

    unpaid 450.00 06-Nov-2015

    D S SHAH HUF SHAH NA

    303 TOWER-A, PENINSULA

    BUSINESS PARK, G.K. MARG,

    LOWER PAREL (W), Mumbai INDIA

    MAHARAS

    HTRA 400013

    DAIK120451

    0000000521

    Amount for

    unclaimed and

    unpaid 0.50 06-Nov-2015

    DAFTARY HASUMATI NA

    A/404, VINIT SADAN, RAJAJI PATH,

    RAMNAGAR, DOMBIVLI E, THANE,

    MAHARASHTRA INDIA

    MAHARAS

    HTRA 421201

    DAIKIN30082

    910136225

    Amount for

    unclaimed and

    unpaid 150.00 06-Nov-2015

    DAFTARY ROHIT NA

    A/404, VINIT SADAN, RAJAJI PATH,

    RAMNAGAR, DOMBIVLI E, THANE,

    MAHARASHTRA INDIA

    MAHARAS

    HTRA 421201

    DAIKIN30082

    910136209

    Amount for

    unclaimed and

    unpaid 300.00 06-Nov-2015

    DAKSHA D SHAH

    DEVANSHU SHAH NA

    5- A/3 SHREE JAWAHAR C.H.S.

    SODAWALA LANE BORIVALI W

    MUMBAI INDIA

    MAHARAS

    HTRA 400092

    DAIK120306

    0000000337

    Amount for

    unclaimed and

    unpaid 250.00 06-Nov-2015

    Damodhar Hegde K NA

    General Merchants Main Road

    Puttur INDIA

    KARNATA

    KA 574201

    DAIKIN30009

    511259873

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    DATTARAM TATOBA

    NARSULE NA

    MUKESH MILL COMPOUND H/4 N

    A SAWANT MARG COLABA

    BOMBAY INDIA

    MAHARAS

    HTRA 400005

    DAIK000000

    000D006003

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    DAXA BHARAT DALAL

    BHARAT

    CHHITUBH

    AI DALAL

    301, JYOTI ROYAL, NEAR

    NAVRANG CINEMA, DADABHAI

    RD, ANDHERI (WEST) MUMBAI INDIA

    MAHARAS

    HTRA 400058

    DAIKIN30074

    910134137

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    DEEN DAYAL KHATRI NA 2-A-26, PAWANPURI, BIKANER INDIA

    RAJASTHA

    N 334003

    DAIK120121

    0100239668

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    DEEPA DE NA

    B-55 AYURVIGYAN NAGAR NEAR

    SADIQ NAGAR NEW DELHI INDIA DELHI 110049

    DAIK000000

    000D005057

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    DEEPENDRA SAXENA NA

    NO.D/137 J.D.A. COLONY

    MALVIYA NAGAR JAIPUR INDIA

    RAJASTHA

    N 302017

    DAIKIN30169

    610996560

    Amount for

    unclaimed and

    unpaid 0.50 06-Nov-2015

    DEVENDRA J

    SANGHANI NA

    C/O SANGHANI STORES NIAIN

    ROAD SHEGAON DIST BULDHANA INDIA

    MAHARAS

    HTRA 444203

    DAIK000000

    000D005095

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

  • DEVI NAGDA NA

    SHANTI SADAN DUNI MATA ROAD,

    CFA SHRIPATI NAGAR UDAIPUR INDIA

    RAJASTHA

    N 313021

    DAIKIN30302

    851927486

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    DEVYANI HARSHAD

    MEHTA NA

    G/E MADHUGANDHA SOCIETY,

    BAMAN WADA, SAHAR ROAD,

    ANDHERI (EAST), MUMBAI. INDIA

    MAHARAS

    HTRA 400099

    DAIKIN30258

    210001922

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    DHARAMDAS

    HAKOOMAL NA

    701 SUNFLOWER 99 CUFFE

    PARADE COLABA BOMBAY INDIA

    MAHARAS

    HTRA 400005

    DAIK000000

    000D005113

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    DHARMISTHA R

    MEHTA NA

    406 SHUBH SANDESH 16 HANSRAJ

    LANE BYCULLA MUMBAI INDIA

    MAHARAS

    HTRA 400027

    DAIKIN30122

    510181850

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    DHAVAL H SHAH NA

    B 206 EKTA BHUMI CLASSIC

    MAHAVIR NAGAR KANDIVILI W

    MUMBAI INDIA

    MAHARAS

    HTRA 400067

    DAIKIN30290

    242446938

    Amount for

    unclaimed and

    unpaid 150.00 06-Nov-2015DHVANI

    KAMLESHKUMAR

    PAREKH NA

    4/21 KRISHAN KUNJ BLDG

    SANGHANI ESTATE GHATKOPAR W

    BOMBAY INDIA

    MAHARAS

    HTRA 400086

    DAIK000000

    000D006033

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    DILIP PATEL NA

    R.NO. 20 WADEKAR BLDG 100-D

    J.S.S ROAD GIRGAUM MUMBAI INDIA

    MAHARAS

    HTRA 400004

    DAIK000000

    000D001001

    Amount for

    unclaimed and

    unpaid 1000.00 06-Nov-2015

    DINAR SANJAY

    RAJHANS NA

    1/6, RANUKA NAGARI C, BLDG

    VADGAON BUDRUK PUNE INDIA

    MAHARAS

    HTRA 411041

    DAIKIN30028

    010495213

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    DINESH C SETH NA

    505/2, SUMER TOWER LOVE LANE

    BYCULLA MUMBAI INDIA

    MAHARAS

    HTRA 999999

    DAIKIN30216

    410227400

    Amount for

    unclaimed and

    unpaid 250.00 06-Nov-2015

    DINESH SINGHI NA

    D 1513 PRBHA APARTMENT SEJAL

    PARK 120 LINK ROAD NEAR

    GOREGAON BUS DEPO INDIA

    MAHARAS

    HTRA 400104

    DAIK000000

    000D005184

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    DIPA VORA

    ATUL

    VORA

    1351 52 DESHPANDE LAYOUT NR

    NIIT GARDAN WARDHAMAN

    NAGAR NAGPUR INDIA

    MAHARAS

    HTRA 440008

    DAIKIN30051

    313748388

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    DIPAK AMBALAL

    PARIKH NA

    D 79 ADINATH SOCIETY SATARA

    ROAD PUNE INDIA

    MAHARAS

    HTRA 999999

    DAIK000000

    000D005188

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

  • DIPESH P SHAH NA

    402 ROYAL HOUSE CROSS LANE

    NO 3 DILIP NAGAR NANI DAMAN

    DAMAN DAMAN AND DIU INDIA

    DAMAN

    AND DIU 396210

    DAIKIN30051

    312181612

    Amount for

    unclaimed and

    unpaid 150.00 06-Nov-2015

    DWARKANATH

    DAMODAR KULKARNI NA

    A 203 KRISHNAKAMAL CO OP

    GOVIND NAGAR MAIN ROAD

    BORIVLI W INDIA

    MAHARAS

    HTRA 400092

    DAIK000000

    000D005225

    Amount for

    unclaimed and

    unpaid 150.00 06-Nov-2015

    FAIZAN A BHOIRA NA

    49/55 SHERIFF DEVJI STREET 4TH

    FLOOR VISHINDAS ASSARDAS

    BLDG MASZID BUNDER MUMBAI INDIA

    MAHARAS

    HTRA 400003

    DAIKIN30051

    314475258

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    G ASHOK KUMAR NA

    NO 83/21 B T S MAIN ROAD

    WILSON GARDEN BANGALORE INDIA

    KARNATA

    KA 560030

    DAIK000000

    000G005001

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    G P ANTHONY NA

    CHALPETH MATHADI WADI POST

    AGARHI 1ST FLOOR 104 OPP OLD

    GAIN MANDIR VIRAR WEST INDIA

    MAHARAS

    HTRA 401301

    DAIK000000

    000G005008

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    GANDHIDAS CHODAY NA PO VUNGUTUR VIA ELURU A P INDIA

    ANDHRA

    PRADESH 534411

    DAIK000000

    000G005020

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    GAURANG KANTILAL

    PARIKH

    KANTILAL

    MANGALD

    AS PARIKH

    KANTILAL MANGALDAS

    SECURITIES PVT LTD 100/104 D G

    CHAMBERS NANIK MOTWANI INDIA

    MAHARAS

    HTRA 400023

    DAIK000000

    000G006042

    Amount for

    unclaimed and

    unpaid 200.00 06-Nov-2015

    GAUTAM PRAGJIBHAI

    AKBARI

    PRAGJIBH

    AI AKBARI JESHING PARA, STREET 4, AMRELI INDIA GUJARAT 365601

    DAIK120361

    0000029428

    Amount for

    unclaimed and

    unpaid 250.00 06-Nov-2015

    GAYTRI DEVI NA

    2/302 VIDHYADHAR NAGAR,

    JAIPUR INDIA

    MAHARAS

    HTRA 999999

    DAIK000000

    000G006006

    Amount for

    unclaimed and

    unpaid 150.00 06-Nov-2015

    GEETHA SHASHIDHAR NA

    VASAVAMBA FINANCIERS R VASA

    VIDHARMA SHARA ROAD

    ARSIKERE INDIA

    KARNATA

    KA 573103

    DAIK000000

    000G005050

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    GHANSHAMDAS

    NAGDEV NA

    A 2/5 SWAMI HARNAMDAS SOC

    BUNGLOW AREA KUBER NAGAR

    AHMEDABAD INDIA GUJARAT 382340

    DAIK000000

    000G005053

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    GOKUL CHAND JAIN NA

    P O DUN DLOD DISTT JHUNJHUNU

    RAJ INDIA

    RAJASTHA

    N 333702

    DAIK000000

    000G005098

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

  • GOPI RAM PUJARI NA

    MANDIR BALAK RAM THAPAR B IV-

    57 CHAWAL BAZAR LUDHIANA INDIA PUNJAB 141008

    DAIK000000

    000G005111

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    GOVERDHAN DASS NA

    M/S RAVINDER KUMAR

    AGGARWAL & CO RLY ROAD NEAR

    S B I TARN TARAN (ASR) INDIA PUNJAB 143401

    DAIK000000

    000G006003

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    GOVIND SUKHANAND

    TRIVEDI NA

    B /215 SAGAR APARTMENT

    RIDDHI SIDDHI ARCADE ACHOLE

    ROAD NALASOPARA EAST INDIA

    MAHARAS

    HTRA 401203

    DAIKIN30074

    910446051

    Amount for

    unclaimed and

    unpaid 125.00 06-Nov-2015

    GULZAR SURANI NA

    AGA HALL AMINABAD 10 NESBIT

    ROAD MAZGAON BOMBAY INDIA

    MAHARAS

    HTRA 400010

    DAIK000000

    000G005136

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015GURURAJ

    BHUJANGRAO

    PAWAR NA

    CROWN BLDG 1ST FLOOR

    URANWALA STREET A P ROAD

    GRANT ROAD EAST MUMBAI INDIA

    MAHARAS

    HTRA 400007

    DAIKIN30051

    316354060

    Amount for

    unclaimed and

    unpaid 250.00 06-Nov-2015

    H K CHHABLANI NA

    BM - 166 SHALIMAR BAGH {WEST}

    DELHI INDIA DELHI 110052

    DAIK000000

    000H005005

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    H NANJAPPA NA

    ONKAR CLINIC NEHRU ROAD

    SHIMOGA INDIA

    KARNATA

    KA 577201

    DAIK000000

    000H005007

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    HARBANS KAUR

    SAWHNEY NA

    A-202 DEFENCE COLONY NEW

    DELHI INDIA DELHI 110024

    DAIK000000

    000H005035

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    HARENDRA KUMAR NA

    SAHNI NIWAS 90 FAITHFUL GANJ

    KANPUR INDIA

    UTTAR

    PRADESH 208004

    DAIKIN30155

    710196978

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    HARESH C MEHTA NA

    NO 299 NEW CLOTH MARKET

    RAIPUR AHMEDABAD INDIA GUJARAT 380002

    DAIK000000

    000H005043

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    HARIDAS LAXMIDAS

    ASHER NA

    708 B KHAKHAR APT S V ROAD

    BEHIND PAREKH NAGAR KANDIVLI

    WEST BOMBAY INDIA

    MAHARAS

    HTRA 400007

    DAIK000000

    000H005057

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    HARIRAM METHWANI NA BK 162 ROOM 7 ULHASNAGAR INDIA

    MAHARAS

    HTRA 421001

    DAIK000000

    000H005064

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

  • HARISH AGNANI NA

    D 4 SATYAM APPT NEAR R T O

    WARSIA COLONY BARODA INDIA GUJARAT 390006

    DAIK000000

    000H005065

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    HARSH GOYAL NA

    JANTA MOTORS AMBALA ROAD

    BYE PASS RAJPURA . INDIA PUNJAB 140401

    DAIKIN30001

    110659665

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    HARSHAD BAVISHI NA

    10 SHEELA APARTMENT

    BHULABHAI DESAI ROAD BOMBAY INDIA

    MAHARAS

    HTRA 400002

    DAIK000000

    000H005096

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    HARSHAD SHAH NA

    C/O NITIN R SHAH 101 MONALISA

    , B PETIT ROAD MUMBAI INDIA

    MAHARAS

    HTRA 400036

    DAIK000000

    000H001001

    Amount for

    unclaimed and

    unpaid 12500.00 06-Nov-2015

    HARSHAL ASHOK

    MEHTA NA

    701, CONCORD BLDG B/H PATEL

    NAGAR,M.G. ROAD NO-4,

    KANDIVLI (WEST) MUMBAI INDIA

    MAHARAS

    HTRA 400067

    DAIKIN30305

    210231928

    Amount for

    unclaimed and

    unpaid 25.00 06-Nov-2015

    HARUNBHAI

    SATARBHAI PITHADIA NA

    VADVA DEVJIBHAKAT

    DHARMASHALA NEAR SIDI NA

    KUVA BHAVNAGAR INDIA GUJARAT 364001

    DAIK120344

    0000073423

    Amount for

    unclaimed and

    unpaid 500.00 06-Nov-2015

    HASMUKHLAL

    RATILAL PATEL NA

    403 BAHUCHAR NAGAR SOCIETY

    OPP HARIOM MILL VED ROAD

    SURAT INDIA GUJARAT 395004

    DAIKIN30042

    510014773

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    HASSADBAI

    MANMOHANDAS NA

    C-401 RAHUL APARTMENTS OPP.

    SHOPPER STOP S.V ROAD

    ANDHERI (W) MUMBAI INDIA

    MAHARAS

    HTRA 400058

    DAIK000000

    000H001002

    Amount for

    unclaimed and

    unpaid 500.00 06-Nov-2015

    HAVOVY FAROKH

    MISTRY NA

    A/304 SAMEER NIWAS NEAR

    PICNIC NIWAS COTTAGE 7

    BUNGALO ANDHERI WEST INDIA

    MAHARAS

    HTRA 400061

    DAIK000000

    000H006033

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    HEENABEN

    DEVENDRA KOTHARI

    DEVENDR

    A R

    KOTHARI

    SIDDHESH DEEP D WING, 5TH

    FLOOR, FLAT NO. 53, BALARAM

    STREET, MUMBAI INDIA

    MAHARAS

    HTRA 400008

    DAIK120415

    0000077887

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    HEERAL J PAREKH NA

    C/509,VEENA APARTMENT, SEJAL

    PARK, 120 FEET LINK ROAD, NEXT

    TO GOREGAON BUS DEPOT, INDIA

    MAHARAS

    HTRA 400104

    DAIK000000

    000H005141

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    HEMALI GUJARATI NA

    AMEYA SHANTINAGAR CHS LTD

    SECTOR 8 C-46, 102 1ST FLOOR

    SHANTI NAGAR MIRA ROAD DIST INDIA

    MAHARAS

    HTRA 999999

    DAIK000000

    000H006020

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

  • HEMANG KIRIT SHAH NA

    J-4/22,MAHAVIR NAGAR,

    DAHANUKAR WADI, KANDIVALI

    (WEST), MUMBAI INDIA

    MAHARAS

    HTRA 400067

    DAIK130154

    0000185425

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    HEMANSHU C SHAH NA

    15 NILIMA PARK SOCIETY

    NAVRANGPURA AHMEDABAD INDIA GUJARAT 380007

    DAIK000000

    000H000071

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    HEMANT BAJAJ NA 93 MODEL TOWN KARNAL INDIA HARYANA 132001

    DAIK000000

    000H005161

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    HEMANT R SHAH NA

    C-28/340 KRISHNA NAGAR

    NARODA ROAD AHMEDABAD INDIA GUJARAT 382346

    DAIK000000

    000H005165

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    HEMANT TAMBRALLI NA

    501- VINDYAGIRI B 17

    SIDDHACHAL PHASE III POKHRAN

    ROAD NO.2 THANE (W) THANE INDIA

    MAHARAS

    HTRA 400601

    DAIK000000

    000H005168

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    HEMLATA

    JAYANTILAL DEDHIA NA

    1ST/20, ANAND BHUVAN ST.

    XAVIER STREET PAREL,

    BHOIWADA MUMBAI INDIA

    MAHARAS

    HTRA 400012

    DAIKIN30074

    910713313

    Amount for

    unclaimed and

    unpaid 250.00 06-Nov-2015

    HIMMATBHAI

    ARJANBHAI NA

    106 MEERA NAGAR BHATWADI

    VARACHHA RD SURAT INDIA GUJARAT 395006

    DAIK000000

    000H005187

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    HIRALAL SINGH

    TALJASINGH KOTWAL NA

    3 BHAGWATI PRASAD OPP ASHIR

    WADI SOCIETY KARVE RD

    DOMBIVLI WEST DIST THANE INDIA

    MAHARAS

    HTRA 421202

    DAIK000000

    000H005197

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    HITENDRA DEVJI

    GADA

    DEVJI

    KANJI

    GADA

    B/13, MANDAR MALA CO OP

    GUPTE ROAD DOMBIVLI EAST INDIA

    MAHARAS

    HTRA 421201

    DAIKIN30048

    412494740

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    HITESH BHUPATRAY

    SHUKLA NA

    4 VIR ARJUN SOCIETY NAVA

    WADAJ AHMEDABAD INDIA GUJARAT 380013

    DAIK000000

    000H005211

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    HITESH PATEL NA 98 M G ROAD PUNE INDIA

    MAHARAS

    HTRA 411001

    DAIK000000

    000H006006

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    HUSNA SABAHATH K

    MOHAM

    MED

    ISHAQ K

    OLD NO 25 NEW NO 46 9TH

    CROSS KARAMCHAND LAYOUT

    LINGARAJPURAM BANGALORE INDIA

    KARNATA

    KA 560084

    DAIKIN30267

    931551357

    Amount for

    unclaimed and

    unpaid 2.50 06-Nov-2015

  • IMRAN KHAN NA KHAN MOHALLA KUCHAMAN CITY INDIA

    RAJASTHA

    N 341508

    DAIK000000

    000I005018

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    INDERJIT KAUR NA

    VILL FATEHPUR PO HARIANA DIST

    HOSHIARPUR PB INDIA PUNJAB 144208

    DAIK000000

    000I006003

    Amount for

    unclaimed and

    unpaid 250.00 06-Nov-2015

    INMACS LIMITED NA

    CLIENT A/C- (D) ATTN.-MR. VINOD

    JAIN 503-504,CHIRANJIV TOWER

    43, NEHRU PLACE NEW DELHI INDIA DELHI 110019

    DAIKIN30257

    410000046

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    IQBAL AHMED KHAN A G KHAN

    68/72 DHANJI STREET SHOP NO 6-

    A GANPAT BHAWAN GROUND

    FLOOR MUMBAI INDIA

    MAHARAS

    HTRA 400003

    DAIK000000

    000I006013

    Amount for

    unclaimed and

    unpaid 150.00 06-Nov-2015

    ISHA SECURITIES

    LIMITED NA

    22 , GOVT.SERVANT SOCIETY

    NR.MUNICIPAL MARKET

    C.G.ROAD AHMEDABAD INDIA GUJARAT 380009

    DAIKIN30132

    110399438

    Amount for

    unclaimed and

    unpaid 2.50 06-Nov-2015ISHARAT JAHAN

    GULAM MOHAMMED

    JAMADA NA

    C/O MR MUKHTAR AHMED KHAN

    BLOCK NO 53 SAHARA NAGAR NO

    2 HOTGI ROAD POST TIKEKAR INDIA

    MAHARAS

    HTRA 413225

    DAIK000000

    000I006008

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015ISHARAT

    JAHANGULAM

    MOHAMMED NA

    C/O MR MUKHTAR AHMED KHAN

    BLOCK NO 53 SAHARA NAGAR NO

    2 HOTGI ROAD POST TIKEKAR INDIA

    MAHARAS

    HTRA 999999

    DAIK000000

    000I006007

    Amount for

    unclaimed and

    unpaid 200.00 06-Nov-2015

    JAI PRAKASH

    AGRAWAL NA

    C/O SAREE KENDRA

    DHARAMSHALA ROAD AT/PO-

    PADRAUNA KUSHINAGAR INDIA

    UTTAR

    PRADESH 274304

    DAIKIN30155

    721193798

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    JAIDEV MITTAL

    SARUP

    SINGH

    MITTAL

    88 BHAMASAH NAGAR

    BALSMAND ROAD HISAR INDIA HARYANA 125001

    DAIK120380

    0300000101

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    JAL R MASTER NA

    79 (MIG) RHB COLONY 1ST B

    CROSS, 5TH BLOCK

    KORAMANGALA, BANGALORE INDIA

    MAHARAS

    HTRA 999999

    DAIK000000

    000J006051

    Amount for

    unclaimed and

    unpaid 250.00 06-Nov-2015

    JASMINDER SINGH

    KOHLI NA

    C/O U.S.KOHLI FLAT NO.13 LAXMI

    NIWAS 3RD FLOOR SION (WEST)

    MUMBAI INDIA

    MAHARAS

    HTRA 400022

    DAIK000000

    000J006044

    Amount for

    unclaimed and

    unpaid 250.00 06-Nov-2015

    JASVANTBHAI

    PRABHUDAS PATEL NA

    PATEL NAGAR NEAR EYE HOSPITAL

    UNJHA N GUJ INDIA GUJARAT 384170

    DAIK000000

    000J006010

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

  • JATIN ISHWARLAL

    VORA

    ISHWARLA

    L

    10 HIRA BHUVAN 1ST FLOOR V P

    ROAD MULUND WEST MUMBAI INDIA

    MAHARAS

    HTRA 400080

    DAIK000000

    000J006056

    Amount for

    unclaimed and

    unpaid 250.00 06-Nov-2015

    JAWAHAR LAL

    BHARDWAJ NA

    39 SECTOR 13 URBAN ESTATE

    KARNAL INDIA HARYANA 132001

    DAIK000000

    000J005103

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    JAYA SASI NA

    QUARTER NO 801 SECTOR 1 R K

    PURAM NEW DELHI INDIA DELHI 110022

    DAIK000000

    000J005112

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    JAYA SRINIVAS

    MACHARLA NA

    DWARKAPURAM ROAD NO 4 B, H

    NO 9/95, DILSUKH NAGAR,

    HYDERABAD, ANDHRA PRADESH INDIA

    ANDHRA

    PRADESH 500060

    DAIKIN30226

    910386169

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    JAYANTI JAIN NA 108/158-A P.ROAD KANPUR INDIA

    UTTAR

    PRADESH 208012

    DAIKIN30282

    210087497

    Amount for

    unclaimed and

    unpaid 250.00 06-Nov-2015

    JAYAPRAKASH RAO

    PALATI NA

    JE 67 A COLONY V TPS IBRAHIM

    PATNAM KRISHNA DT A P INDIA

    ANDHRA

    PRADESH 521456

    DAIK000000

    000J005134

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    JAYENDRABHAI N

    SHAH

    NATVARL

    AL H SHAH

    38, GOYAGATE SOCIETY OPP JAIN

    SHOPPING CENTRE PRATAP

    NAGAR BARODA INDIA GUJARAT 390004

    DAIKIN30048

    411295373

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    JESAL D UPADHYAY NA

    BRAHMIN FALIA, PARVASA, TAL-

    PARDI DIST- VALSAD PARDI INDIA GUJARAT 396125

    DAIK120235

    0000142889

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    JIGNESH N JHAVERI NA

    NNRIDDHI APPT, NR. VASNA BUS

    STAND AHMEDABAD INDIA GUJARAT 380007

    DAIK120341

    0000021449

    Amount for

    unclaimed and

    unpaid 20.00 06-Nov-2015

    JITA PARESH DHARIA NA

    41 UMANG BLDG KALSI BAI

    NAVRANG RD OPP GAMDEVI

    POLICE STATION GAMDEVI INDIA

    MAHARAS

    HTRA 400007

    DAIKIN30040

    910004634

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    JITENDRA KUMAR

    SINGH NA

    C 21/3 C-A-5 MALDAHIYA

    VARANASI INDIA

    UTTAR

    PRADESH 221002

    DAIK000000

    000J006034

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    JITENDRA N POLRA NA

    KIKANI PLOT DIST AMRELI AT AND

    POST MOTA LILIYA GUJARAT INDIA GUJARAT 365601

    DAIKIN30051

    314263270

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

  • JITENDRA SING NA

    3/495 KRISHNA NAGAR DR

    AMBEDKAR ROAD PAREL BOMBAY INDIA

    MAHARAS

    HTRA 400012

    DAIK000000

    000J005205

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    Jitendra Singh Bhati NA

    1st Rd, Shakti Nagar Paota C Road

    Jodhpur INDIA

    RAJASTHA

    N 342001

    DAIKIN30287

    120434318

    Amount for

    unclaimed and

    unpaid 250.00 06-Nov-2015

    JIVIBEN KANTILAL

    PATEL NA

    C/O MANILAL P PATEL BAHAR

    MADH II MADH UNJHA N G INDIA GUJARAT 384170

    DAIK000000

    000J005211

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    JOGINDER PAL UPPAL

    SH HANS

    RAJ UPPAL

    755/23 JOSHI ROAD KAROL BAGH

    NEW DELHI INDIA DELHI 110005

    DAIKIN30011

    810400398

    Amount for

    unclaimed and

    unpaid 350.00 06-Nov-2015

    JOSE CASTELLINO

    JOE

    CASTELLIN

    O

    160/16 MADONNA 10TH ROAD

    WADALA MUMBAI,

    MAHARASHTRA INDIA

    MAHARAS

    HTRA 400031

    DAIKIN30115

    113236984

    Amount for

    unclaimed and

    unpaid 3500.00 06-Nov-2015

    JSEL SECURITIES LTD NA

    STOCK EXCHANGE BUILDING J.L.N.

    MARG MALVIYA NAGAR JAIPUR INDIA

    RAJASTHA

    N 302017

    DAIK120292

    0000075107

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    JYOTI DIPAK BHATT NA

    A 205 GITANJALI APARTMENT

    AANAND NAGAR NAVGHAR VASAI

    THANE INDIA

    MAHARAS

    HTRA 401202

    DAIKIN30115

    123318402

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    JYOTI THAKKER NA

    C/O STATE BANK OF SAURASHTRA

    DHRANGADHRA GUJARAT INDIA GUJARAT 363310

    DAIK000000

    000J005230

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    JYOTIBEN M

    WANKAWALA NA

    5 468 KALJUG STREET HARIPURA

    SURAT INDIA GUJARAT 395003

    DAIK000000

    000J005232

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    JYOTSNA

    KAUSHIKRAM BHATT NA

    A-23 GOLD COIN 2ND FLOOR

    TARDEO MAIN ROAD MUMBAI INDIA

    MAHARAS

    HTRA 400034

    DAIK000000

    000J006026

    Amount for

    unclaimed and

    unpaid 250.00 06-Nov-2015

    K B RAVINDRANATH

    MENON NA

    101,EL PALACIO 6,EDWARD ROAD

    BANGALORE INDIA

    KARNATA

    KA 560052

    DAIK000000

    000K001001

    Amount for

    unclaimed and

    unpaid 2500.00 06-Nov-2015

    K GOUTAM

    SUBBAIAH NA

    733 ARUNA 14TH MAIN 18TH

    CROSS BANASHANKARI II STATE

    BANGALORE INDIA

    KARNATA

    KA 560070

    DAIK000000

    000K005005

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

  • K NARAYANAN KUTTY NA

    T/42/A/2 W RLY QTS NEXT TO

    DIVN OFFICE BOMBAY CENTRAL

    BOMBAY INDIA

    MAHARAS

    HTRA 400008

    DAIK000000

    000K006027

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    K NARSING RAO NA

    2-2-185/20/A R K NAGAR

    AMBERPET HYDERABAD INDIA

    ANDHRA

    PRADESH 500013

    DAIKIN30267

    934170508

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    K PONNUSAMY NA

    VISWAPRIYA FINANCIAL SERVICES

    AND SECURITIES LIMITED 2 FIRST

    CROSS RD KASTURBA NAGAR INDIA

    TAMIL

    NADU 600020

    DAIK000000

    000K005012

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    KABERI BOSE NA

    1 ADHAR CHANDRA DAS LANE

    CALCUTTA WEST BENGAL INDIA

    WEST

    BENGAL 700067

    DAIKIN30018

    311481006

    Amount for

    unclaimed and

    unpaid 2000.00 06-Nov-2015

    KAILASH AGARWAL

    ATMARA

    M

    C/O MAHAVEER CLOTH STORE

    TIGRI BAZAR NAGAUR RAJ INDIA

    RAJASTHA

    N 341001

    DAIK000000

    000K006111

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    KAILASH CHANDER

    MAHESHWARI CHANDER

    C/O INTIME SPECTRU REGISTRY

    LTD THE A P C/13 PANNALAL SILK

    MILLS COMPOUND 1ST FLOOR L B INDIA

    MAHARAS

    HTRA 400078

    DAIK000000

    000K006138

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    KAMAL JAIN NA

    35-A CHITRAGUPT MARG NEAR

    MAHILA MANDAL SCHOOL

    UDAIPUR INDIA

    RAJASTHA

    N 313001

    DAIK000000

    000K005069

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    KAMAL KUMAR

    SARDANA NA

    4 RASHIM VIHAR BIRLA NAGAR

    GWALIOR INDIA

    MADHYA

    PRADESH 474004

    DAIK000000

    000K005073

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    KAMALA DEVI SONI NA

    A-3 OFFICERS FLAT I M C ROAD

    CHURCHGATE BOMBAY INDIA

    MAHARAS

    HTRA 400020

    DAIK000000

    000K005079

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    KAMALA SOMPURA NA

    AGARWAL AND COMPANY PO

    SAGWARA DT DUNGARPUR RAJ INDIA

    RAJASTHA

    N 314025

    DAIK000000

    000K005082

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    KAMLABEN P SHAH NA

    KUMARENTERPRISE 125 NEW

    CLOTH MARKET AHMEDABAD INDIA GUJARAT 380002

    DAIK000000

    000K005098

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    KANAKASAPHAPATHI

    A NA

    FIRST INDIA CORPORATION LTD

    5TH FLOOR BAGMANI TECH PARK

    BANGALORE INDIA

    KARNATA

    KA 560093

    DAIKIN30302

    854828749

    Amount for

    unclaimed and

    unpaid 13.00 06-Nov-2015

  • KANCHANDEVI

    NAGORI NA

    108 KANCHANBAGH 2ND FLOOR,

    INDORE M P INDIA

    MADHYA

    PRADESH 452001

    DAIK000000

    000K006080

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    KANDALA

    GUNNESWARA RAO

    K V

    BHASKAR

    A RAO

    A-403 VIDYANAGAR BLDG

    EVERSHINE NAGAR MALAD W

    MUMBAI INDIA

    MAHARAS

    HTRA 400064

    DAIKIN30002

    011306309

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    KANNAN P NA

    OLD NO:5,NEW NO:6

    UPPIDAMANGALAM EAST STREET

    UPPIDAMANGALAM KARUR INDIA

    TAMIL

    NADU 639114

    DAIK120116

    0100099921

    Amount for

    unclaimed and

    unpaid 91.50 06-Nov-2015

    KANTA N SHARMA NA

    A 5 DIVYAPRAKASH CHS

    DADABHAI X LANE NO 1 ANDHERI

    W MUMBAI INDIA

    MAHARAS

    HTRA 400058

    DAIKIN30302

    853526016

    Amount for

    unclaimed and

    unpaid 500.00 06-Nov-2015

    KARULKAR DILIP

    ANANT NA

    60G BHUPAL HOUSE S. M. JADHAV

    MARG NAIGAON , DADAR

    MUMBAI INDIA

    MAHARAS

    HTRA 400014

    DAIKIN30082

    910310512

    Amount for

    unclaimed and

    unpaid 250.00 06-Nov-2015

    KASHMIRA CHETAN

    GAGLANI NA

    829 STAR CHAMBERS HARIHAR

    CHOWK RAJKOT INDIA GUJARAT 360001

    DAIK000000

    000K006062

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    KASI VISWANADHAM

    S NA

    C/O KANCHARLA SUBBARAO

    KOTHALANKA VIA

    MUMMIDIVARAM E G DT INDIA

    MAHARAS

    HTRA 999999

    DAIK000000

    000K005176

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    KASTURI LAL JAIN NA

    16/404, FAM CO.OP.HSG

    SOC.LTD., PLOT NO.19, SECTOR

    11, KOPARKHAIRNE NAVI INDIA

    MAHARAS

    HTRA 400709

    DAIKIN30085

    310083719

    Amount for

    unclaimed and

    unpaid 400.00 06-Nov-2015

    KAVITA P VYAS NA

    C/O A M VYAS 12 BEST VIEW

    RAGHAVJI RD GOWALIA TANK

    BOMBAY INDIA

    MAHARAS

    HTRA 400036

    DAIK000000

    000K006007

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    KAVITA P VYAS NA

    C/O A M VYAS 12 BEST VIEW

    RAGHAVJI RD GOWALIA TANK

    BOMBAY INDIA

    MAHARAS

    HTRA 400036

    DAIK000000

    000K006005

    Amount for

    unclaimed and

    unpaid 600.00 06-Nov-2015

    KETAN K GAWAND

    KESARINA

    TH

    NAMDEO

    703 JISHOR VILLA OLD

    PRABHADEVI ROAD MUMBAI INDIA

    MAHARAS

    HTRA 400025

    DAIKIN30302

    850050847

    Amount for

    unclaimed and

    unpaid 266.50 06-Nov-2015

    KEWAL KRISHAN NA

    C-1/219 LAJPAT NAGAR - I NEW

    DELHI INDIA DELHI 110024

    DAIKIN30020

    610060002

    Amount for

    unclaimed and

    unpaid 25.00 06-Nov-2015

  • KHAN IQBAL AHMED NA

    4A 13 NARENDAR PARK NAYA

    NAGAR MIRA ROAD DIST THANE INDIA

    MAHARAS

    HTRA 401107

    DAIKIN30051

    310353215

    Amount for

    unclaimed and

    unpaid 500.00 06-Nov-2015

    KHURSHED R PRINTER NA

    9B, RAYOMAND BEHRAM BAUG

    PARSI COLONY OSHIWARA

    MUMBAI INDIA

    MAHARAS

    HTRA 400102

    DAIKIN30047

    610488536

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    KIRAN AGRAWAL

    P D

    AGRAWAL

    VIRAT AAISWARYA APARTMENT

    BLOCK B FLAT NO 61

    MAHMOORGANJ VARANASI INDIA

    UTTAR

    PRADESH 221001

    DAIKIN30133

    017495593

    Amount for

    unclaimed and

    unpaid 250.00 06-Nov-2015

    KIRTI JAGJIVANDAS

    AJMERA NA

    605/B, CHHAYA LOKHANDWALA

    COMPLEX ANDHERI W MUMBAI INDIA

    MAHARAS

    HTRA 400053

    DAIKIN30048

    413088520

    Amount for

    unclaimed and

    unpaid 250.00 06-Nov-2015

    KIRTI VASTANI NA

    A 49 MATRIKUNJ CO OP SOC

    BIHKALPVRUKSH COMP GOTRI

    BARODA GUJARAT INDIA GUJARAT 390021

    DAIKIN30051

    311788269

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    KISHANCHAND

    KHATRI NA 1107 PAPOSIAN NARELA DELHI INDIA DELHI 110040

    DAIK000000

    000K005260

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    KISHOR SHIVDASANI NA

    6TH THAKUR NIVAS 179 J TATA

    ROAD CHURCHGATE BOMBAY INDIA

    MAHARAS

    HTRA 400020

    DAIK000000

    000K000071

    Amount for

    unclaimed and

    unpaid 1500.00 06-Nov-2015

    KISLAY RASTOGI NA

    C-63, BUTLAR PALACE, LUCKNOW -

    226001 INDIA

    UTTAR

    PRADESH 226001

    DAIK000000

    000K006075

    Amount for

    unclaimed and

    unpaid 250.00 06-Nov-2015

    KONATALAPALLI

    VENKATESWARA RAO KASAYYA

    C/O S V KIRANA GENERAL STORES

    DNO 2 22 219/A BHAGYANAGAR

    COLONY OPP MAITHRI APPTS INDIA

    ANDHRA

    PRADESH 500072

    DAIKIN30102

    220321378

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    KOORANKALLOOKAR

    AN POULO VARGHESE POULO

    KOORAN KALLOOKARAN HOUSE

    MAIKKAD PO ANGAMALY

    ERNAKULAM INDIA KERALA 683573

    DAIKIN30169

    611585255

    Amount for

    unclaimed and

    unpaid 250.00 06-Nov-2015

    KOTNI SURYA

    PRAKASA RAO NA

    C/O K RAJASEKARAM HEAD

    MASTER RTC DEPOT MAMATHA

    NAGAR COLONY PARKAL INDIA

    ANDHRA

    PRADESH 506164

    DAIKIN30286

    310049655

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    KRIPASHANKAR

    TIWARI NA

    C/O DAIKAFFIL CHEMICALS INDIA

    LTD PLOT NO E/4 M I D C

    TARAPUR BOISER (W) RLY DIST INDIA

    MAHARAS

    HTRA 999999

    DAIK000000

    000K001502

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

  • KRISHAN LAL

    MALHOTRA NA

    18 A PARTAP NAGAR MAYUR

    VIHAR PH I DELHI INDIA DELHI 110091

    DAIK000000

    000K005290

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    KRISHNA KUMAR

    VERMA

    GANGA

    PRASAD

    VERMA

    H-703 RAIL VIHAR KHARGHAR

    PLOT 1 SECTOR 4 NAVI MUMBAI INDIA

    MAHARAS

    HTRA 410210

    DAIKIN30045

    011509035

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    KRISHNA KUMARI NA

    VISWAPRIYA FINANCIAL SERVICES

    AND SECURITIES LIMITED 2 FIRST

    CROSS RD KASTURBA NAGAR INDIA

    TAMIL

    NADU 600020

    DAIK000000

    000K005301

    Amount for

    unclaimed and

    unpaid 850.00 06-Nov-2015

    KRISHNA MOHAN

    PORANKI NA

    NO 18 R K NIVAS ASHOK NAGAR

    NEDW A A S COLLEGE ADONI INDIA

    ANDHRA

    PRADESH 518302

    DAIK000000

    000K005304

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    KRISHNA R SHAH NA

    NIRAV 3 PRAKASH SOCIETY OPP

    NIRMALA CONVENT SCHOOL

    RAJKOT INDIA GUJARAT 360005

    DAIK000000

    000K005306

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    KULDEEP KUMAR

    BATRA NA

    1/34, NEW SARVOTTAM CO-OP

    SOCIETY IRLA BRIDGE, ANDHERI

    (WEST) MUMBAI INDIA

    MAHARAS

    HTRA 400058

    DAIKIN30018

    310038016

    Amount for

    unclaimed and

    unpaid 500.00 06-Nov-2015

    KULDEEP SINGH

    KAPUR NA

    D/2/32 I P EXTN ORIENTAL

    ENCLAVE PATPARGANJ NEW

    DELHI INDIA DELHI 110092

    DAIKIN30047

    641157122

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    KUMARPAL

    MOHANLAL SHAH

    MOHANL

    AL

    ZUMCHAN

    2, VRUNDAVAN FLATS, OPP.

    VRUNDAVAN PARK, KAKADIA

    COMPLEX GALI, GHOD DOD INDIA GUJARAT 395007

    DAIKIN30042

    510043341

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    KUMUDBALA D VORA NA

    C/O DINESH D VORA 22-B GOKUL

    NAGAR JUMNAGADH INDIA GUJARAT 362001

    DAIK000000

    000K005321

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    KUNAL SHAH NA

    67 WALKESHWAR ROAD 4TH

    FLOOR 13 JAI BHAGAWAN

    BUILDING BOMBAY INDIA

    MAHARAS

    HTRA 400006

    DAIK000000

    000K006049

    Amount for

    unclaimed and

    unpaid 150.00 06-Nov-2015

    KUNDAN SINGH

    BISHT NA

    TYPE 1A, BLDG NO 4, QTR NO 15,

    RCF COLONY, CHEMBUR

    CHEMBUR INDIA

    MAHARAS

    HTRA 400074

    DAIK120447

    0000627277

    Amount for

    unclaimed and

    unpaid 250.00 06-Nov-2015

    KUSUM SHANTILAL

    SHAH NA

    702 GAURAV APT M G ROAD

    NAVSARI GUJ INDIA GUJARAT 396445

    DAIK000000

    000K005342

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

  • L N DHAMIJA NA

    C 6 PROFESSOR COLONY YAMUNA

    NAGAR INDIA HARYANA 135001

    DAIK000000

    000L006003

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    LABHUBEN

    BHALODIYA NA

    GUJARAT HOUSING BOARD F 13

    588 R NAGAR GUJ JAMNAGAR INDIA GUJARAT 361005

    DAIK000000

    000L005006

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    LAJWANTI B KESWANI NA

    B 1 SHANTI NAGAR SAIJPUR

    BOGHA AHMEDABAD INDIA GUJARAT 382345

    DAIK000000

    000L005010

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    LAKSHMI MADDIPATI NA

    23-12-5/5 SREERAM NAGAR EAST

    GODAVARI DIST. RAJAHMUNDRY INDIA

    ANDHRA

    PRADESH 533105

    DAIK120132

    0000287601

    Amount for

    unclaimed and

    unpaid 250.00 06-Nov-2015LAKSHMI SHIVANI

    CHEMICALS PRIVATE

    L NA

    D NO 6 3 609/139 ANAND NAGAR

    COLONY KHAIRATABAD

    HYDERABAD INDIA

    ANDHRA

    PRADESH 500004

    DAIKIN30102

    213687778

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    LAL SINGH NA

    INDIAN OVERSEAS BANK 61 M G

    MARG CIVIL LINES ALLAHABAD INDIA

    UTTAR

    PRADESH 211001

    DAIK000000

    000L005024

    Amount for

    unclaimed and

    unpaid 250.00 06-Nov-2015

    LALASAHEB BAPURAO

    GAIKWAD NA

    BOMBAY DOCK LABOUR BOARD

    BLDG NO 7 R 258 1ST FLR COTTON

    GREEN BOMBAY INDIA

    MAHARAS

    HTRA 400033

    DAIK000000

    000L006007

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    LALITA DEVI KIRDUTT NA

    30 PANCHSHEEL NAGAR RAIPUR

    M P INDIA

    CHHATTIS

    GARH 492001

    DAIK000000

    000L006005

    Amount for

    unclaimed and

    unpaid 150.00 06-Nov-2015

    LALITA S LODHA NA

    PRARTHANA BUILDING 301/A

    GEETANJALI NAGAR STATION

    ROAD BHAYANDAR (WEST) THANE INDIA

    MAHARAS

    HTRA 401101

    DAIKIN30290

    242584292

    Amount for

    unclaimed and

    unpaid 250.00 06-Nov-2015

    LANFRANK IGNATIUS

    PEREIRA NA

    303 A BALAJI NIWAS OLD

    MUMBAI ROAD CHERAI THANE

    THANE MAHARASHTRA INDIA

    MAHARAS

    HTRA 400601

    DAIKIN30051

    314394884

    Amount for

    unclaimed and

    unpaid 205.00 06-Nov-2015

    LAXMAN DASS

    BHAWANANI NA

    C/O SHUBHAM ENTERPRISES

    87/13 ACHARYA NAGAR KANPUR INDIA

    UTTAR

    PRADESH 208003

    DAIK000000

    000L005064

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    M ANILKUMAR

    BATHIJA NA

    556 THOMAS STREET

    COIMBATORE INDIA

    TAMIL

    NADU 641001

    DAIK000000

    000M00500

    4

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

  • M

    CHIDAMBARANATHA

    N

    MUTHUSA

    MY

    19 ARIGNAR ANNA MAEL STREET

    VILLUPURAM INDIA

    TAMIL

    NADU 605602

    DAIKIN30108

    022510142

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    M M PRASANNA

    KUMAR NA

    59 CENTRAL STREET KUMARA

    PARK WEST BANGALORE INDIA

    KARNATA

    KA 560020

    DAIK000000

    000M00501

    4

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    M SUJATHA NA

    NO 1 EAST STREET LANG FORD

    SHANTINAGAR BANGALORE INDIA

    KARNATA

    KA 560027

    DAIK000000

    000M00503

    3

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    MADHAVI RAVUTU NA

    FLAT NO 223 LOTUS TOWERS

    BLOCK 2 MOGAL RAJA PURAM

    JAMMI CHETTU CENTRE INDIA

    ANDHRA

    PRADESH 520010

    DAIKIN30051

    310749428

    Amount for

    unclaimed and

    unpaid 500.00 06-Nov-2015

    MADHAVI

    THODUPUNOORI NA

    C/O M SATYANARAYANA H NO 1-1-

    770/A UPSTAIRS GANDHI NAGAR

    HYDERABAD INDIA

    ANDHRA

    PRADESH 500380

    DAIK000000

    000M00505

    7

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    MADHU AGARAWALA NA

    33 11 K U SUB STATION IIT

    ROORKEE ROORKEE INDIA

    UTTAR

    PRADESH 247667

    DAIKIN30267

    930146830

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    MADHU SUDANA

    REDDY V NA

    NO 162 4TH CROSS 6TH BLOCK

    18TH B MAIN BANGALORE INDIA

    KARNATA

    KA 560034

    DAIKIN30302

    853403472

    Amount for

    unclaimed and

    unpaid 27.50 06-Nov-2015

    MADHU SUDHAN

    RAO POLSANI NA

    H NO 2-10-1052 JYOTHINAGAR

    KARIMNAGAR INDIA

    MAHARAS

    HTRA 999999

    DAIK000000

    000M00508

    1

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    MADHUSUDAN C NA

    SRI DATTA KRUPA DEVANGA 3

    STREET CHAMARAJ NAGAR

    KARNATAKA INDIA

    KARNATA

    KA 571313

    DAIK000000

    000M00509

    2

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    Mahalaxmi P Mehta NA

    B/3, Sumel Flats Ellisbridge

    Ahmedabad INDIA GUJARAT 380015

    DAIKIN30287

    120341927

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    MAHAMD FARUK H

    MULTANI NA

    REVADI BAZAR AMIPARA

    BHAVNAGAR INDIA GUJARAT 364001

    DAIK120109

    0002163937

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    MAHENDRA KUMAR

    SONI

    BABU LAL

    SONI

    12/2, SOVARAM BASAK STREET,

    KALAKAR STREET . KOLKATA INDIA

    WEST

    BENGAL 700007

    DAIK120109

    0000979669

    Amount for

    unclaimed and

    unpaid 0.50 06-Nov-2015

  • MAHENDRA PRASAD

    GADIA

    LATE

    RAGHUNA

    TH

    63 A, LAKE ROAD 2ND FLOOR

    KLKATA INDIA

    WEST

    BENGAL 700029

    DAIKIN30032

    710007934

    Amount for

    unclaimed and

    unpaid 350.00 06-Nov-2015MAHENDRA

    RAMSHARAN

    PUNJABI NA

    SHYAM SUNDAR SOC., MANJI

    PURA ROAD, NADIAD INDIA GUJARAT 387001

    DAIK120332

    0000014725

    Amount for

    unclaimed and

    unpaid 0.50 06-Nov-2015

    MAHENDRA SANDAW NA

    KRISHNA KUNJ 9 ANAND NAGAR

    S.N.MARG ANDHERI (EAST)

    MUMBAI INDIA

    MAHARAS

    HTRA 400069

    DAIK000000

    000M00610

    8

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    MAHESH KUMAR NA

    C/O SHISU RAM BHOOT HALU

    BAZAR BHIWANI INDIA HARYANA 125021

    DAIK000000

    000M00515

    2

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    MAHESH O M NA

    C 4 B 18 POCKET 13 JANAKPURI

    NEW DELHI INDIA DELHI 110058

    DAIKIN30047

    642186492

    Amount for

    unclaimed and

    unpaid 250.00 06-Nov-2015

    MAHESHWARI RAJIV NA

    8 HARESH CHAMBERS 313/319

    SAMUEL STREET 2ND FLOOR

    VADGADI MUMBAI INDIA

    MAHARAS

    HTRA 400003

    DAIK000000

    000M00607

    8

    Amount for

    unclaimed and

    unpaid 500.00 06-Nov-2015

    MAHINDER SINGH

    SAHNI NA

    F C 74 TAGORE GARDEN NEW

    DELHI INDIA DELHI 110027

    DAIK000000

    000M00517

    6

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    MAHIPAT RAJ MEHTA NA

    7 B/F, GREEN PARK SOCIETY R-

    TAGORE MARG CIVIL LINES

    NAGPUR INDIA

    MAHARAS

    HTRA 440001

    DAIK120106

    0100034191

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    MALAR FINANCIAL

    SERVICES PVT LTD NA

    SWAGAT 71 NEHRU ROAD VILE

    PARLE EAST MUMBAI INDIA

    MAHARAS

    HTRA 400057

    DAIK000000

    000M00607

    5

    Amount for

    unclaimed and

    unpaid 500.00 06-Nov-2015

    MALE VORA NA

    J P FONSECA CHAWL LADY FAIMA

    LANE POSAR KANDIVLI WEST INDIA

    MAHARAS

    HTRA 400067

    DAIK000000

    000M00518

    8

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    MALLESH K NA

    KACHILA HOUSE KALMADKA

    SULLIA TALUK D K KARNATAKA INDIA

    KARNATA

    KA 574259

    DAIK000000

    000M00603

    9

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015

    MAMTA AGARWAL NA RP-39 PITAMPURA DELHI INDIA DELHI 110034

    DAIK000000

    000M00519

    7

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

  • MAMTA J JAIN

    JAGDISH

    JAIN

    A/12 MAHAVIR APPARTMENT

    NEW MILL ROAD KURLA MUMBAI INDIA

    MAHARAS

    HTRA 400070

    DAIKIN30267

    932274518

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    MANAS MAITRA NA

    C/O SRI HARI DAS MAITRA VILL

    BENEPUKUR PO GOBINDAPUR VIA

    MAHESHTALA INDIA

    MAHARAS

    HTRA 999999

    DAIK000000

    000M00520

    7

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    MANGILAL CHANDAK NA MAHESHWARI COLONY BALOTRA INDIA

    RAJASTHA

    N 344022

    DAIKIN30160

    410142003

    Amount for

    unclaimed and

    unpaid 177.50 06-Nov-2015

    MANGIRISH ASHOK

    GAITONDE NA

    4 VISHWAKARMA PRASAD

    SAHAKAR ROAD VILE PARLE EAST

    MUMBAI INDIA

    MAHARAS

    HTRA 400057

    DAIKIN30115

    120109855

    Amount for

    unclaimed and

    unpaid 300.00 06-Nov-2015

    MANISH JAIN NA

    B 102 SHASHI GARDEN PATPER

    GANJ DELHI INDIA DELHI 110091

    DAIKIN30290

    243455942

    Amount for

    unclaimed and

    unpaid 25.00 06-Nov-2015

    MANISH VERMA NA

    17 B TAJ ROAD SADAR BAZAR

    AGRA INDIA

    UTTAR

    PRADESH 282001

    DAIKIN30177

    411723095

    Amount for

    unclaimed and

    unpaid 125.00 06-Nov-2015

    MANISHA

    SHANKARLAL MANGE

    SHANKAR

    LAL

    MADHAVJ

    1/2, J M M SOCIETY,

    JANGLESHWAR MAHADEV

    MANDIR RD. ASALFA, GHATKOPAR-INDIA

    MAHARAS

    HTRA 400084

    DAIK120349

    0000002739

    Amount for

    unclaimed and

    unpaid 500.00 06-Nov-2015

    MANJIT SINGH

    SANDHYA NA

    HOUSE NO 3094, 2 SEC, 44 D,

    CHANDIGARH INDIA

    MAHARAS

    HTRA 999999

    DAIK000000

    000M00525

    6

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    MANJU AGARWAL NA

    51 PARVESH NAGAR COLONY

    GULAB NAGAR BAREILLY INDIA

    MAHARAS

    HTRA 999999

    DAIK000000

    000M00525

    9

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    MANJU GUPTA NA

    149 PURWA DIN DAYAL RAILWAY

    ROAD POLICE STATION MEERUT

    CITY INDIA

    UTTAR

    PRADESH 250002

    DAIK000000

    000M00526

    6

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    MANJU MALHAN

    AVM

    SURESH

    CHANDER

    C II/85 MOTI BAGH PART I NEW

    DELHI INDIA DELHI 110021

    DAIKIN30047

    643185568

    Amount for

    unclaimed and

    unpaid 200.00 06-Nov-2015

    MANJU MOITRA

    LATE DEBI

    PRASAD

    MOITRA

    SMT MANTU MOITRA VILL

    TANTIPARA PO MRIGALA VIA

    DANKUNI DIST HOOGHLY INDIA

    MAHARAS

    HTRA 999999

    DAIKIN30125

    028401047

    Amount for

    unclaimed and

    unpaid 250.00 06-Nov-2015

  • MANJU SHARMA NA

    MOH RIBRIPUR PO BAWAL

    REWARI INDIA HARYANA 123501

    DAIK000000

    000M00527

    1

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    MANJULABEN

    MAHENDRA MEHTA NA

    SHASANAM APPARTMENT BLOCK

    NO. 102, PANDYA FALI, OPP.

    NEMNATH DERASAR JAMNAGAR INDIA GUJARAT 361001

    DAIK120107

    0400003152

    Amount for

    unclaimed and

    unpaid 100.00 06-Nov-2015MANOJ

    KRISHNAPRASAD

    DUBEY

    KRISHNAP

    RASAD L

    DUBEY

    FLAT NO 8 USHA SADAN 3RD

    FLOOR GOLANI COMPLEX VALIW

    VASAI ROAD EAST THANE INDIA

    MAHARAS

    HTRA 401208

    DAIKIN30290

    244805338

    Amount for

    unclaimed and

    unpaid 500.00 06-Nov-2015

    MANOJ KUMAR NA

    C/O PAPPU ELECTONICS BAKER

    GANK GOLA ROAD PATNA INDIA BIHAR 800004

    DAIKIN30061

    010797006

    Amount for

    unclaimed and

    unpaid 1500.00 06-Nov-2015

    MANOJ KUMAR

    DUGAR NA

    122/D DWARIK JUNGAL ROAD

    SUKANTA SARANI UTTARPARA

    HOOGHLY KOLKATA INDIA

    WEST

    BENGAL 712232

    DAIK120447

    0002351887

    Amount for

    unclaimed and

    unpaid 33.50 06-Nov-2015

    MANOJ KUMAR

    GUPTA NA

    BLDG NO 15 B FLAT NO 301

    INCOME TAX COLONY MHADA

    COMPEX POWAI MUMBAI INDIA

    MAHARAS

    HTRA 400076

    DAIKIN30267

    933173336

    Amount for

    unclaimed and

    unpaid 700.00 06-Nov-2015

    MANOJ KUMAR JAIN

    GYANMAL

    MULUKCH

    AND

    FLAT NO 101, PEARL PALACE

    5/9/1108/2B,2C,NEAR SHER GATE,

    GUNFOUNDRY, HYDERABAD INDIA

    ANDHRA

    PRADESH 500029

    DAIKIN30035

    170049082

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    MANOJ RATILAL

    PATEL

    RATILAL

    MULJIBHA

    I PATEL

    JOGANI NAGAR NO. 31 OPP.

    UNDERGROUND WATER TANK

    SURAT INDIA GUJARAT 395003

    DAIK130167

    0000478701

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    MANORAMA

    AGARWAL NA

    C-16,SECTOR III C KHETRINAGAR

    DISTT. JHUNJHUNU INDIA

    RAJASTHA

    N 333504

    DAIK000000

    000M00532

    5

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    MANTHANI MANI

    DEVI NA

    PLOT NO 1200 ROAD NO 59

    JUBILEE HILLS HYDERABAD INDIA

    MAHARAS

    HTRA 999999

    DAIK000000

    000M00533

    6

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    MAYA DEVI NA RP-39 PITAMPURA DELHI INDIA DELHI 110034

    DAIK000000

    000M00534

    9

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    MAYUR L PARMAR

    LAXMAN

    M

    PARMAR

    JATIN ROHIT VAS JUNA WADEJ

    AHMEDABAD INDIA GUJARAT 380013

    DAIKIN30075

    710785001

    Amount for

    unclaimed and

    unpaid 300.00 06-Nov-2015

  • MEENA OZA

    PARITOSH NA

    20 LAKSHMI MAHAL BOMANJI

    PETIT RD NEAR PARSI GENERAL

    HOSPITAL MUMBAI INDIA

    MAHARAS

    HTRA 400036

    DAIK000000

    000M00100

    1

    Amount for

    unclaimed and

    unpaid 1500.00 06-Nov-2015

    MEENU DHINGRA

    MR

    YUVRAJ

    DHINGRA

    C/101 SARANSH APARTMENT I P

    EXTENTION PATPARGANJ NEW

    DELHI INDIA DELHI 110092

    DAIKIN30051

    310801602

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    MEERA T DESAI NA

    24 SHREYAS OPP AIR INDIA BLDG

    180 MADAM CAMA RD BOMBAY INDIA

    MAHARAS

    HTRA 400020

    DAIK000000

    000M00538

    5

    Amount for

    unclaimed and

    unpaid 550.00 06-Nov-2015

    MEETA K JARIWALA NA

    910/911 SHREE APARTMENT 9TH

    FLOOR NANPURA MAKAIPOOL

    SURAT INDIA

    MAHARAS

    HTRA 999999

    DAIK000000

    000M00604

    7

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    MIHIR VINOD

    SONAWALA NA

    103-D SIMLA HOUSE NAPEANSEA

    ROAD BOMBAY INDIA

    MAHARAS

    HTRA 400036

    DAIK000000

    000M00606

    8

    Amount for

    unclaimed and

    unpaid 500.00 06-Nov-2015

    MIKIN M GANDHI NA

    186 BADRI CHAWL 3RD FLOOR

    1ST KHETWADI LANE BOMBAY INDIA

    MAHARAS

    HTRA 400004

    DAIK000000

    000M00540

    7

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    MILIND DIGAMBAR

    CHIDRAWAR NA

    A 201 DUTT CHOWK NEELKANTH

    VALLEY COMPLEX KULGAON

    BADLAPUR NAVI MUMBAI INDIA

    MAHARAS

    HTRA 421503

    DAIKIN30051

    313327332

    Amount for

    unclaimed and

    unpaid 57.50 06-Nov-2015

    MINA SURANI NA

    R K PANAWALA OPP TAWER

    BOTAD INDIA GUJARAT 364710

    DAIK000000

    000M00541

    6

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    MINAL VIPIN LADDA NA

    307-B DWARKESH II SHUKLA

    COMPOUND ASHOVAN DAHISAR

    EAST MUMBAI INDIA

    MAHARAS

    HTRA 400068

    DAIK120137

    0000223992

    Amount for

    unclaimed and

    unpaid 55.50 06-Nov-2015

    MINU MAZUMDER NA

    ELACHI, 37 KUMAR PARA 1STLANE

    P.O.- NARENDRAPUR NEAR

    KOTHARI MEDICAL CENTER INDIA

    WEST

    BENGAL 700103

    DAIK120396

    0000002409

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015

    MISTRY VASANT

    VITHALDAS NA

    2/16 SUNIKETAN BLDG KISAN

    NAGAR NO-1 WAGLE ESTATE

    THANE INDIA

    MAHARAS

    HTRA 400604

    DAIKIN30082

    910748153

    Amount for

    unclaimed and

    unpaid 50.00 06-Nov-2015


Awareness activities by ICICI Lombard General Insurance ...ani Mandir anala, Maharas tra 425411, India Ranala Maharashtra India 2018-07-16(Mon) 02:41 (pm) Bhori Masji Pim Mah

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e-KYC App Leaflet - Motilal Oswal · Oswal Tower, Rahimtullah Sayani Road, Opposite Parel ST Depot, Prabhadevi, Mumbai-400025; Tel No.: 022-3980 4263; ... Title: e-KYC App Leaflet

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L18101MH1991PLC059804 MAXWELL INDUSTRIES ... 501 SAGAR DARSHAN 1290 HATISKAR MARG PRABHADEVI MUMBAI INDIA MAHARASHTRA 400025 MAXW00000000 00002279

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List of Unclaimed Shareholders: For the dividend declared for ......A02101 AJIT SHRIDHAR BHIDE "TAPASYA" FLAT NO 304 D'SILVA ROAD PRABHADEVI MUMBAI MUMBAI Maharashtra 400025 50 A02055

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Wudu cheyyunna roopam

Wudu cheyyunna roopam