STATEMENT of UNCLAIMED DIVIDED AMOUNT for THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No

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STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 1 138 6 T V PRASADA RAO 520.00 25/02/2017 2 295 19 RAMAKRISHNA TUMMALA 400.00 25/02/2017 3 873 102 GAURI SETH 200.00 25/02/2017 4 895 106 SITA DEVI JAIN 200.00 25/02/2017 5 1085 144 VINAY GUPTA 200.00 25/02/2017 6 1093 145 VIKAS GUPTA 200.00 25/02/2017 7 1179 162 ASHOK KUMAR 200.00 25/02/2017 8 1195 165 CHANDER NARULA 200.00 25/02/2017 9 1280 186 RAVI KALRA 200.00 25/02/2017 10 1325 201 S PASCAL 200.00 25/02/2017 11 1352 207 YOUSA M 200.00 25/02/2017 12 1449 238 OM PARKASH VIG 200.00 25/02/2017 13 1460 241 NUTAN VERMA 200.00 25/02/2017 14 1482 248 MANOJ KAPOOR 200.00 25/02/2017 15 1591 279 LAL DEVI 200.00 25/02/2017 16 1653 294 DARSHANA A RANI 200.00 25/02/2017 17 1663 299 K RAVISHANKAR 200.00 25/02/2017 18 1785 338 MAHI LAL ANAND 200.00 25/02/2017 19 104 351 DOCTOR ZOHAIR 200.00 25/02/2017 20 1843 357 JAGDISH RAI 200.00 25/02/2017 21 1861 363 MAHABIR PRASAD 200.00 25/02/2017 22 1905 379 ADESH CHAUDHARY 200.00 25/02/2017 23 115 421 PREETI GUPTA 600.00 25/02/2017 24 1996 427 HARISH CHHABRA 200.00 25/02/2017 25 2071 477 ARVINDER KAUR 200.00 25/02/2017 26 2163 533 ARUN KUMAR GUPTA 200.00 25/02/2017 27 2181 544 MUSHEER AHMAD 200.00 25/02/2017 28 2247 578 SUSHILA AGARWAL 200.00 25/02/2017 29 2256 583 SHAILOO PAHWA 200.00 25/02/2017 30 2267 589 BRAYMOHAN SINGH 200.00 25/02/2017 31 2278 594 ARTI 200.00 25/02/2017 32 2340 631 KRISHAN MOHAN RASTOGI 200.00 25/02/2017 33 153 650 KAMLA DEVI JAIN 4.00 25/02/2017 34 2391 658 SATPAL KOUR 200.00 25/02/2017 35 158 680 MUKESH KUMAR JAIN 40.00 25/02/2017 36 2494 719 RAJIV SAXENA 200.00 25/02/2017 37 2496 720 K C KHANDELWAL 200.00 25/02/2017 38 2513 727 SYED AHMED RIZVI 200.00 25/02/2017 39 2525 731 RAJENDRA PRASAD AGRAWAL 200.00 25/02/2017 40 2527 733 RENU BANSAL 200.00 25/02/2017 41 2566 750 KANHEYA LAL AGRAWAL 200.00 25/02/2017 42 2579 758 RENU AGARWAL 200.00 25/02/2017 43 2606 782 KRISHNA CHANDRA YADAVA PWI 200.00 25/02/2017 44 2621 787 SATYA DEV SHARMA 200.00 25/02/2017 45 2626 791 JAI PRAKASH NARAIN DUBEY 200.00 25/02/2017 46 2682 826 RADHA DEVI 200.00 25/02/2017 47 2691 830 VISHVA RAMAN SRIVASTAVA 200.00 25/02/2017 48 2714 842 NIKESH KUMAR GOVAL 200.00 25/02/2017 49 2760 881 MAHESH KUMAR KARNANI 200.00 25/02/2017 50 2761 882 RAM DEV PANWAR 200.00 25/02/2017 51 2763 884 KESHAR DEV AGARWAL 200.00 25/02/2017 52 2785 912 TARUN CHHABRA 200.00 25/02/2017 53 2792 919 MATHRADEVI KOTHARI 200.00 25/02/2017 54 2837 956 BHAVNA D JIVRAJANI 200.00 25/02/2017 55 2838 957 BHAVIKA M MOTHREJA 200.00 25/02/2017 56 2858 978 HARSIDHARAI JOSHI 200.00 25/02/2017 57 2890 1011 BHADRESH PATEL 200.00 25/02/2017 58 2893 1012 BHAVIN SHETH 200.00 25/02/2017 59 203 1026 N AR NACHIAPPAN 8.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 60 2914 1028 GHELABHAI SORATHIYA 200.00 25/02/2017 61 210 1056 SRI KANT MISHRA . 300.00 25/02/2017 62 2952 1074 ATUL KUMAR R PATEL 200.00 25/02/2017 63 2957 1077 VIJAY BAHADUR SINGH 200.00 25/02/2017 64 3114 1225 PRAVINCHANDRA R SONI 200.00 25/02/2017 65 3119 1228 FAHMIDA A SAIYED 200.00 25/02/2017 66 3196 1319 HARESH VISHANDAS CHAWLA 200.00 25/02/2017 67 3218 1350 JAYSHREE INDRAVADAN 200.00 25/02/2017 68 3253 1399 MEENABEN B BHATT 200.00 25/02/2017 69 3258 1404 LALITA M MODI 200.00 25/02/2017 70 3275 1422 HITESH M PATEL 200.00 25/02/2017 71 3462 1661 PALAN HARESH RAYCHAND 200.00 25/02/2017 72 3467 1674 DURGABEN N MAKWANA 200.00 25/02/2017 73 3488 1714 JAYESH H RAVAL 200.00 25/02/2017 74 3490 1717 RAKESH KUMAR K SHARMA 200.00 25/02/2017 75 3496 1724 RAMESHBHAI S PATEL 200.00 25/02/2017 76 3510 1744 DHANJIBHAI A PORIA 200.00 25/02/2017 77 3513 1748 SIRALI B BHAVSAR 200.00 25/02/2017 78 3514 1749 PARTH B BHAVSAR 200.00 25/02/2017 79 3515 1750 VARSHA K BHAVSAR 200.00 25/02/2017 80 285 1799 ANANTHA KRISHNA R . 100.00 25/02/2017 81 3571 1816 RAMESH KUMAR R PATEL 200.00 25/02/2017 82 3623 1872 BHAVANA BEN PRAJAPATI 200.00 25/02/2017 83 3628 1880 PANKAJ JAYANTI BHAI PATEL 200.00 25/02/2017 84 3635 1885 PRAKASH KUMAR KANAIYALAL 200.00 25/02/2017 85 3639 1899 DARPAN RASHMIKANT SHAH 200.00 25/02/2017 86 3645 1910 ABUBHAI K CHOKSHI 200.00 25/02/2017 87 304 1973 SANDEEP DAGHDU SHINDE 100.00 25/02/2017 88 3681 1988 MANISHA C PATEL 200.00 25/02/2017 89 3706 2038 SHIRISH PATEL 200.00 25/02/2017 90 3708 2043 RUGAIYA BANKA 200.00 25/02/2017 91 3734 2097 GOVIND R SODHANI 200.00 25/02/2017 92 3738 2105 RAMGOPAL N SHAH 200.00 25/02/2017 93 3765 2161 JAYSUKH R KOTHARI 200.00 25/02/2017 94 3770 2172 SEEMA BHATIA 200.00 25/02/2017 95 3776 2186 SADHANA SAHA 200.00 25/02/2017 96 3794 2217 NITABEN DHIRUBHAI PRABHAKAR 200.00 25/02/2017 97 3817 2255 SONIKA SHAH 200.00 25/02/2017 98 3866 2357 BHAVARI DEVI M JAIN 200.00 25/02/2017 99 3905 2425 NARSINGARAM R JAT 200.00 25/02/2017 100 3906 2427 SANJU MILAN JAIN 200.00 25/02/2017 101 3952 2503 KARISHMA SHAILESH CHHUGANI 200.00 25/02/2017 102 3985 2550 CHAMPABEN RASIKLAL SHAH 200.00 25/02/2017 103 366 2604 AMIT KUMAR VIMAL 50.00 25/02/2017 104 4051 2652 CYRILLA PAIS 200.00 25/02/2017 105 4074 2706 JAYESH SHAH 200.00 25/02/2017 106 4087 2724 MANJU DEVI VANIGOTA 200.00 25/02/2017 107 4105 2765 KISHORE NARAINDAS MADHWANI 200.00 25/02/2017 108 384 2856 ASHA TIWARI 20.00 25/02/2017 109 4149 2909 ARUN ANANTRAI MEHTA 200.00 25/02/2017 110 4153 2911 MEENA BAHUSAHEB SHINDE 200.00 25/02/2017 111 4155 2921 GOUR CHANDRA SAHU 200.00 25/02/2017 112 4174 2978 KAILASH DHAVALE 200.00 25/02/2017 113 398 2998 INDUBEN S NAGORI 80.00 25/02/2017 114 4207 3065 SURAJDEVI SHANTILAL 200.00 25/02/2017 115 4211 3077 VINAYAK UMEKAR 200.00 25/02/2017 116 4213 3079 HUSAINI CHIKALDA 200.00 25/02/2017 117 4214 3080 HAJI HATIMALI ROUNAK 200.00 25/02/2017 118 4237 3141 RACHANA AGRAWAL 200.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 119 415 3174 KRISHNA MOHAN POTLURI 1,000.00 25/02/2017 120 4251 3180 D K SINHA 200.00 25/02/2017 121 4269 3226 KOLLI RAMESH 200.00 25/02/2017 122 4271 3233 UMA DEVI KATAM 200.00 25/02/2017 123 4278 3256 DHIRAJ M PATEL 200.00 25/02/2017 124 4287 3280 SANDHYA N 200.00 25/02/2017 125 4289 3281 SAFDAR AHMED SHEIK 200.00 25/02/2017 126 4299 3299 TRINADHA BABJI GUDALA 200.00 25/02/2017 127 4301 3306 PADMA MARTHA 200.00 25/02/2017 128 4302 3309 SHANMUKHA REDDY SINGAREDDY 200.00 25/02/2017 129 4309 3340 ANJIAH PANDALA 200.00 25/02/2017 130 4310 3341 MALLESWARI VALLABHANENI 200.00 25/02/2017 131 4313 3348 LAVANYA ARVAPALLY 200.00 25/02/2017 132 4320 3362 HANUMANTHRAO DEVABATINA 200.00 25/02/2017 133 4326 3371 LAKSHMI ANNAPURANA KOSARAJU 200.00 25/02/2017 134 4328 3381 JYOTHI BHAGAIAH GARI 200.00 25/02/2017 135 4333 3391 SUDHAKAR RAO CHITNENI 200.00 25/02/2017 136 4338 3396 RAVINDER NEELAM 200.00 25/02/2017 137 4341 3405 NAGA PRASAD NANNAKA 200.00 25/02/2017 138 4343 3406 NEETA MOTARIA 200.00 25/02/2017 139 4347 3419 RATNAKAR PATHI 200.00 25/02/2017 140 4349 3422 K P SUNANDA 200.00 25/02/2017 141 4350 3425 MADHAVI GUDURU 200.00 25/02/2017 142 4353 3438 UMAMAHESWARA RAO BHAVIRISITY 200.00 25/02/2017 143 4355 3441 PRATHIMA AKKINENI 200.00 25/02/2017 144 435 3450 MAHAVEER UTTAMCHANDJI MUNOT 40.00 25/02/2017 145 4358 3452 PADMA NELAKURTHY 200.00 25/02/2017 146 4363 3467 KISHORE KUMAR TUMMALA 200.00 25/02/2017 147 4374 3497 TADI BHUVANESWARI 200.00 25/02/2017 148 4385 3525 C M PADMAJA 200.00 25/02/2017 149 4386 3526 C R MOHAN KUMAR 200.00 25/02/2017 150 442 3541 SATYENDRA PRAKASH CHOTIA 100.00 25/02/2017 151 4397 3560 KRISHNA GOWDA M 200.00 25/02/2017 152 4400 3564 ANCHI BAI 200.00 25/02/2017 153 4402 3568 RATHNA PRABHA 200.00 25/02/2017 154 4406 3578 B V SHANKAR 200.00 25/02/2017 155 4408 3585 M KAMALAMMA 200.00 25/02/2017 156 4412 3592 BALAJI Y U 200.00 25/02/2017 157 446 3599 KIRAN KRISHNAKUMAR LAHOTI 40.00 25/02/2017 158 4416 3605 MOHAMMED ASHRAF T K 200.00 25/02/2017 159 4421 3618 VIJAYA NAGARAJA 200.00 25/02/2017 160 4428 3629 K S VENKATA LAKSHAMMA 200.00 25/02/2017 161 449 3669 DIPAKKUMAR KANCHANLAL BODIWALA 100.00 25/02/2017 162 4441 3671 O CHANDRAKANT 200.00 25/02/2017 163 4455 3720 T RADHAKRISHNAN 200.00 25/02/2017 164 4468 3778 K SATYANARAYANAN 200.00 25/02/2017 165 4485 3812 S SANTHI 200.00 25/02/2017 166 4492 3833 RAJESH MODY 200.00 25/02/2017 167 4500 3864 C R RAJAN NAIR 200.00 25/02/2017 168 4508 3886 MULLA HUSSAINIBHAI SK MOHSIN BHAI JOHER 200.00 25/02/2017 169 4543 4028 BAKUL DEBNATH 200.00 25/02/2017 170 4548 4041 PANNALAL BHANSALI 200.00 25/02/2017 171 4549 4047 MADHU SHARMA 200.00 25/02/2017 172 479 4052 V UMA LAKSHMI . 250.00 25/02/2017 173 4552 4072 UMA CHAKI 200.00 25/02/2017 174 4553 4074 SUSHIL KUMAR CHAKRABORTY 200.00 25/02/2017 175 4557 4101 SARLA SETHIA 200.00 25/02/2017 176 4558 4102 RATAN LAL RARA 200.00 25/02/2017 177 4559 4103 SUNIL KUMAR RARA 200.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 178 4560 4104 SIMI DEKA 200.00 25/02/2017 179 4562 4134 ELLY HO 200.00 25/02/2017 180 4564 4136 DALI SUR 200.00 25/02/2017 181 4571 4175 AMAR NATH BHATTACHARYA 200.00 25/02/2017 182 4582 4212 UMESH GUPTA 200.00 25/02/2017 183 4588 4231 SURINDER SINGH 200.00 25/02/2017 184 4601 4305 RAJLAXMI R JAIN 200.00 25/02/2017 185 4606 4338 BHUPENDRA CHUNILAL SHAH 200.00 25/02/2017 186 4652 4598 RAMESH REDDY GURRAM 200.00 25/02/2017 187 4656 4613 VEERAIAH YARAMGUNTA 200.00 25/02/2017 188 4658 4621 LAKSHMI NARASAMMA GOGINENI 200.00 25/02/2017 189 4659 4622 D TAYARU 200.00 25/02/2017 190 4661 4629 RAMA KRISHNA KAKARALA 200.00 25/02/2017 191 4665 4675 ANUPAM JHAWAR 200.00 25/02/2017 192 4668 4689 R SARAVANAN 200.00 25/02/2017 193 4672 4698 GEORGE THOMAS 200.00 25/02/2017 194 4678 4715 MAHESH KUMAR KHAITAN 200.00 25/02/2017 195 532 4821 VENU GOPALA RAO GADE 400.00 25/02/2017 196 537 4880 VIJAY KUMAR VYASABHATTU 40.00 25/02/2017 197 4717 4887 NAV TRADING & INVESTMENTS PV LTD 400.00 25/02/2017 198 4723 4903 SHOBHA CHOUKHANY 200.00 25/02/2017 199 4725 4911 P C SINGHVI 400.00 25/02/2017 200 4732 4952 MAHANKALI RAJESHWAR RAO 400.00 25/02/2017 201 4740 4992 VARA PRASAD VANKADARU 600.00 25/02/2017 202 4755 5059 CHANDRAKANT BHAGWANDAS SAMANI 200.00 25/02/2017 203 4757 5077 GLOBAL TRUST BANK LIMITED 400.00 25/02/2017 204 4760 5083 SURENDER KUMAR SHARMA 200.00 25/02/2017 205 4769 5146 JAI DEV SINGH 200.00 25/02/2017 206 4772 5162 SOMNATH SONI 200.00 25/02/2017 207 4774 5169 ANAND GUPTA 200.00 25/02/2017 208 4775 5178 MANJIT KAUR 200.00 25/02/2017 209 4786 5214 MANJU GARG 200.00 25/02/2017 210 4787 5218 ANITA SALWAN 200.00 25/02/2017 211 4797 5287 SAVITRI AGARWAL 200.00 25/02/2017 212 4803 5324 VEENA GARG 200.00 25/02/2017 213 4804 5331 NEELU GANDHI 200.00 25/02/2017 214 4810 5349 ANJALI GUPTA 200.00 25/02/2017 215 4814 5375 RADHA GOPAL SHARMA 200.00 25/02/2017 216 572 5387 PRITI GOVINDARAJ 10.00 25/02/2017 217 4821 5429 ATUL BATRA 200.00 25/02/2017 218 4823 5442 ASHOK KUMAR AGARWAL 200.00 25/02/2017 219 4831 5500 SUNNY KALRA 200.00 25/02/2017 220 4832 5501 GURU BUX SINGH 200.00 25/02/2017 221 4835 5529 KARANMAL DAWDA 200.00 25/02/2017 222 4847 5588 RAJESH KUMAR CHAWLA 200.00 25/02/2017 223 4848 5589 SEEMA PURWAR 200.00 25/02/2017 224 4850 5596 CHANDRA KANTA KOTHARI 200.00 25/02/2017 225 4854 5616 RAVINDRA PARMAR 200.00 25/02/2017 226 4869 5702 DILIP L DATTANI 200.00 25/02/2017 227 4878 5738 SUSHILA ARORA 200.00 25/02/2017 228 4880 5748 KANCHAN J JHALAVADIA 200.00 25/02/2017 229 4899 5808 TANSUKHLAL PANDYA 200.00 25/02/2017 230 4908 5847 AMBABEN H PRAJAPATHI 200.00 25/02/2017 231 4993 6174 DIGAMBER RAO J DESHMUKH 200.00 25/02/2017 232 4996 6182 DINESH SHANKAR MATHUR 200.00 25/02/2017 233 4997 6183 VIDYA MATHUR 200.00 25/02/2017 234 4999 6188 SHANTARAM KARADE 200.00 25/02/2017 235 5008 6211 GAJANAN JAGANNATH ASOLKAR 200.00 25/02/2017 236 5013 6238 AVINASHI MISRA 200.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 237 5015 6248 KAILASH CHANDRA GUPTA 200.00 25/02/2017 238 5017 6269 VIJAY LAXMI TRIPATHI 200.00 25/02/2017 239 5028 6307 LALIT KUMAR AGRAWAL 200.00 25/02/2017 240 5029 6322 MAHENDRA SINGH 200.00 25/02/2017 241 5030 6326 VIPIN KUMAR AGRAWAL 200.00 25/02/2017 242 5031 6330 PRADEEP SHARMA 200.00 25/02/2017 243 5044 6385 YOGAL KISHORE SHARMA 200.00 25/02/2017 244 5048 6409 SRINIVAS GOUD KARNATI 200.00 25/02/2017 245 5051 6427 SURYA PRAKASH GOPA 200.00 25/02/2017 246 5052 6430 ANNAPURNA G 200.00 25/02/2017 247 5067 6464 N SUSHMA REDDY 200.00 25/02/2017 248 5068 6471 NARAYANA CHAKILAM 200.00 25/02/2017 249 5070 6478 HANUMANTHARAO KOTHAMASU 200.00 25/02/2017 250 5071 6484 RAJA REDDY BANALA 200.00 25/02/2017 251 5073 6489 RAJENDER PARSI 200.00 25/02/2017 252 5074 6491 NARSIMLOO GADHAM 200.00 25/02/2017 253 5077 6496 SHAHABANU DOSANI 200.00 25/02/2017 254 5080 6527 B SRINIVAS 200.00 25/02/2017 255 5083 6536 RAVINDER TULASI 200.00 25/02/2017 256 5084 6541 CHANDRAIAH CHINTHAKINDI 200.00 25/02/2017 257 5085 6542 RAVINDER GAKKULA 200.00 25/02/2017 258 5087 6545 IMAMUL HAQ 200.00 25/02/2017 259 5090 6547 VENKATESHWAR KODIPAKA 200.00 25/02/2017 260 5096 6584 VAIKUNTHAM MUSTYALA 200.00 25/02/2017 261 5098 6591 P SRINIVASA RAO 200.00 25/02/2017 262 5111 6624 DEVENDAR JAKKU 200.00 25/02/2017 263 5116 6642 SHOBHA TUMMALA 200.00 25/02/2017 264 5128 6669 SATYA KUMAR CHAKINALA 200.00 25/02/2017 265 5129 6672 SIDDAIAH MUSKU 200.00 25/02/2017 266 5130 6680 PRAKASH GOLLA 200.00 25/02/2017 267 5138 6704 SUDHARANE KANNEGUNDLA 200.00 25/02/2017 268 5139 6706 RAVIKUMAR KANNEGUNDLA 200.00 25/02/2017 269 663 6717 JAYANTHI C B. 40.00 25/02/2017 270 5148 6730 MALLIKARJUNA REDDY BANALA 200.00 25/02/2017 271 5153 6768 RAMANAMMA GALI 200.00 25/02/2017 272 5155 6773 VENKATA SUDHAKARA RAO DONI PARTHI 200.00 25/02/2017 273 5165 6807 M V NARAYANA CHETTY 200.00 25/02/2017 274 5169 6812 J USHA RANI 200.00 25/02/2017 275 5170 6814 PULLAGURA SATYAM 200.00 25/02/2017 276 5182 6848 SAVITHRI T V 200.00 25/02/2017 277 5190 6886 PALLAVI TONDAPU 200.00 25/02/2017 278 5192 6888 BHASKARA RAJU V 200.00 25/02/2017 279 5195 6921 GOPALA KRISHNARYA P 200.00 25/02/2017 280 5200 6936 RAVINDRANATH DAVINENI 200.00 25/02/2017 281 5210 6980 SIVARAMI REDDY BADDURU 200.00 25/02/2017 282 5211 6994 PADMAJA KAKUMANU 200.00 25/02/2017 283 5222 7023 VENKATADRI BODDULURI 200.00 25/02/2017 284 682 7073 PULLAIAH GANGISETTI 1,000.00 25/02/2017 285 5228 7085 VENKATAMURALIKRISHNA TATA 200.00 25/02/2017 286 5229 7086 JAGANMOHANRAO NUNE 200.00 25/02/2017 287 5241 7132 PRASAD AMARA 200.00 25/02/2017 288 5245 7156 SUBBAMMA BATCHU 200.00 25/02/2017 289 5253 7190 VENKATA SUNDARARAMA SASTRY YELESWARAPU 200.00 25/02/2017 290 5261 7206 VENKATA RAMANA MURTY DUMPALA 200.00 25/02/2017 291 5263 7208 VENKATA SATYA NARAYANA TALLAPALLI 200.00 25/02/2017 292 5266 7213 SARADA DEVI MANDADAPU 200.00 25/02/2017 293 5267 7214 RAMANAMURTY M V 200.00 25/02/2017 294 5269 7217 NARASIMHAMURTY NARAYANASETTY 200.00 25/02/2017 295 5273 7225 SANJIVA RAO VARDHANAPU 200.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 296 5276 7237 MEHTA MADANLAL JAIN 200.00 25/02/2017 297 5277 7238 MEHTA SHANTHI BAI JAIN 200.00 25/02/2017 298 5279 7246 SANTHA KUMARI MUKKAMALA 200.00 25/02/2017 299 5284 7256 JITENDR KUMAR 200.00 25/02/2017 300 5289 7284 SUBBA RAJU NAMBURI 200.00 25/02/2017 301 5297 7317 VENKATA SYAMSUNDAR APPALA 200.00 25/02/2017 302 5298 7318 NIRANJANA BABU GORRELA 200.00 25/02/2017 303 5301 7328 SOMESWARAMMA YERRA 200.00 25/02/2017 304 5302 7332 KANAKA DURGA ALLANKI 200.00 25/02/2017 305 5309 7351 K VENKATA SUBBA RAO 200.00 25/02/2017 306 5312 7359 SAVITRI PENUMASTA 200.00 25/02/2017 307 5314 7362 V R R K REDDY 200.00 25/02/2017 308 5316 7373 G S V GOPALARAJU PERICHERLA 200.00 25/02/2017 309 697 7387 K. VENKATESHWAR RAO 40.00 25/02/2017 310 5320 7391 K V S S M KRISHNA KUMAR 200.00 25/02/2017 311 5322 7401 ANIL KUMAR TANGUDU 200.00 25/02/2017 312 5326 7413 S A SREEDEVI 200.00 25/02/2017 313 5329 7436 S SANKARA NARAYANAN 200.00 25/02/2017 314 5341 7468 T N GOPAL SETTY 200.00 25/02/2017 315 5344 7470 K S SHYLAKUMARI 200.00 25/02/2017 316 5366 7560 SAMBASIVA RAO Y 200.00 25/02/2017 317 5371 7570 V A PATIL 200.00 25/02/2017 318 5392 7654 J PRABAKARAN 200.00 25/02/2017 319 5400 7666 K THANGAVELU 200.00 25/02/2017 320 5404 7694 T MEENAKSHI 200.00 25/02/2017 321 5408 7707 T M MATHEW 200.00 25/02/2017 322 722 7707 RUKMANI. P 40.00 25/02/2017 323 5417 7777 SURYA RAO POTNURU 200.00 25/02/2017 324 5418 7778 RAMAKRISHNA POTNURU 200.00 25/02/2017 325 5420 7780 PRATAP CHANDRA MISHRA 200.00 25/02/2017 326 5426 7797 VANDANA AGRAWAL 200.00 25/02/2017 327 5427 7799 GHANI S HAIDER 200.00 25/02/2017 328 5429 7805 RANJAN KUMAR 200.00 25/02/2017 329 5432 7821 DHARMENDRA KUMAR 200.00 25/02/2017 330 5439 7856 AMBROSE G DAS 200.00 25/02/2017 331 5478 8051 MANISH ARORA 200.00 25/02/2017 332 5483 8069 BALAKRISHNAM RAJU PANMESTA 200.00 25/02/2017 333 5486 8072 VIJAYA GOWRI KOTTAMASU 200.00 25/02/2017 334 5492 8088 GANGADAS JAKKA 200.00 25/02/2017 335 5493 8090 GANGAIAH BATCHU 200.00 25/02/2017 336 5495 8095 CHANDRAKALA A 200.00 25/02/2017 337 5497 8101 KANAKAIAH JEEDULA 200.00 25/02/2017 338 5501 8132 MALLAIAH MEKALA 200.00 25/02/2017 339 5503 8143 ARUNAMMA SOMAGUTTA 200.00 25/02/2017 340 5505 8150 VEERAMMA SADDA 200.00 25/02/2017 341 5507 8152 K C V KRISHNA MOORTHY 200.00 25/02/2017 342 5513 8168 G MADHAVA RAO 200.00 25/02/2017 343 5520 8193 RANGASWAMY MODALA 200.00 25/02/2017 344 5526 8231 GOUSE SHAIK 200.00 25/02/2017 345 5532 8249 BHAVANI GUMPENA 200.00 25/02/2017 346 5533 8250 VASUDEVAVARA PRASAD SUKHAVASI 200.00 25/02/2017 347 5537 8276 G D V S L NARASAIAH 200.00 25/02/2017 348 5541 8291 KAMESWARA RAO MARUVADA 200.00 25/02/2017 349 5545 8319 A V SUBRAHMANYAM K 200.00 25/02/2017 350 5551 8353 B SUNDARA LAKSHMI 200.00 25/02/2017 351 5557 8368 ANASUYA PATIL 200.00 25/02/2017 352 5562 8402 S AMUDHA 200.00 25/02/2017 353 5563 8405 K ANDIAPPAN 200.00 25/02/2017 354 775 8451 B SUNANDA 1,000.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 355 5579 8495 MANISHA L SHAH 200.00 25/02/2017 356 5591 8542 RAMA MOHANA RAO VADALI 200.00 25/02/2017 357 5592 8545 SATYA NARAYANA SHAKKER 200.00 25/02/2017 358 5600 8572 SARADAMBA REDDLAPALLI 200.00 25/02/2017 359 5603 8581 SREE LAKSHMI SREE RAMA 200.00 25/02/2017 360 5610 8628 GURRAM ANANTALAKSHMI 200.00 25/02/2017 361 5612 8636 MALLIKARJUNUDU JASTI 200.00 25/02/2017 362 5613 8646 NARAYANA MURTHY 200.00 25/02/2017 363 5614 8649 SRINIVAS M 200.00 25/02/2017 364 5623 8669 T B KANTHARAJU 200.00 25/02/2017 365 5631 8733 AYODYAM ELLENKI 400.00 25/02/2017 366 5633 8735 NAMANDANEYULU PERLA 400.00 25/02/2017 367 5642 8851 JAYA PRAKASH KODITYALA 400.00 25/02/2017 368 5649 8872 VASUNDHARA DEVI VUTUKURI 400.00 25/02/2017 369 799 8895 LAXMIPATHI VELDANDI 10.00 25/02/2017 370 801 8915 ADDANKI SRINIVASA RAO 160.00 25/02/2017 371 5662 8926 T P K RAMALINGAM 200.00 25/02/2017 372 5665 8945 RAMESH S JAIN 200.00 25/02/2017 373 5667 8954 N JANARDHAN REDDY 400.00 25/02/2017 374 5668 8957 BHADRAIAH ALUGURI 600.00 25/02/2017 375 5669 8958 KRISHNA REDDY CHADA 600.00 25/02/2017 376 5672 8968 ABBAIAH VUMMANENI 200.00 25/02/2017 377 5680 8992 JANKI DEVI AGARWAL 600.00 25/02/2017 378 5681 8996 RAM SAROOP BANSIL 600.00 25/02/2017 379 5684 9025 RAMA SESHAIAH TABJULU 600.00 25/02/2017 380 5685 9046 CHETAN PRAKASH KANODIA 1,600.00 25/02/2017 381 5715 9234 BHAWAR LAL JAIN 200.00 25/02/2017 382 5720 9274 APPLE MUTUAL FUND A/C APPLE PLATINUM SHA 200.00 25/02/2017 383 5722 9291 POTNURU RAMA KRISHNA 200.00 25/02/2017 384 5727 9341 RESHMA ROHIRA 200.00 25/02/2017 385 5743 9460 MOHAN LAL K SUDI 200.00 25/02/2017 386 822 9491 BHUPENDRABHAI DURLABHBHAI THAKKER 2.00 25/02/2017 387 829 9582 DIPANSU KIRON DUTTA 990.00 25/02/2017 388 5770 9690 RAJALAKSHMI CHALASANI 200.00 25/02/2017 389 5772 9703 SOUTHERN INDIA DEPOSITORY SERVS PVT LTD 200.00 25/02/2017 390 835 9739 RAJAN KUMAR VERMA 200.00 25/02/2017 391 5776 9750 JITEN MANSUKHLAL PATEL 200.00 25/02/2017 392 5780 9784 RAJENDRAKUMAR AMRATLAL GANDHI 200.00 25/02/2017 393 5781 9785 PRITI PRABHUDAS SONECHA 200.00 25/02/2017 394 5789 9868 GROW WELL STOCKS LIMITED 800.00 25/02/2017 395 5796 9937 TELKAPALLY SAMRAJYALAXMI 200.00 25/02/2017 396 5797 9947 HARSHIT MAYUR SHAH 200.00 25/02/2017 397 856 9971 BEENA GARG 200.00 25/02/2017 398 5798 9980 HU CHAI CHANG 200.00 25/02/2017 399 5800 10021 P MADAN MOHANA RAO 4.00 25/02/2017 400 5801 10022 P ANANTHA LAXMI 4.00 25/02/2017 401 5802 10023 M MADHUSUDHANA RAO 4.00 25/02/2017 402 5803 10024 K S KRISHNA 4.00 25/02/2017 403 5804 10025 J S MURTHY 4.00 25/02/2017 404 5807 10040 AMMAJI PATIBANDLA 2,000.00 25/02/2017 405 5808 10041 AMRENDER RAO KASUGANTI 2,000.00 25/02/2017 406 5810 10050 ANJI REDDY ALLA 2,000.00 25/02/2017 407 5812 10056 ANUPAMA KUMAR 1,600.00 25/02/2017 408 5815 10065 ARJUNA BONDADA 1,800.00 25/02/2017 409 5817 10077 ASHOK THOMAS 400.00 25/02/2017 410 864 10078 P SANTHOSH KUMAR . 20.00 25/02/2017 411 5818 10085 B S C PRAKASH RAO 400.00 25/02/2017 412 5819 10089 BABURAO T 200.00 25/02/2017 413 5821 10095 BALA KOTESWARA RAO PULUGUJJU 160.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 414 5824 10118 BHASKARA RAO KUKKAPALLY 1,000.00 25/02/2017 415 5825 10126 BHIKSHAVATI POTLURI 2,000.00 25/02/2017 416 5826 10141 CHALAPATHI RAO DASARI 2,000.00 25/02/2017 417 5828 10151 CHENCHU LAKSHMI KODALI 200.00 25/02/2017 418 5830 10159 CHOUDARAIAH KATTA 200.00 25/02/2017 419 5837 10195 DR KISHOR NAGALLA 400.00 25/02/2017 420 5843 10219 DR VENKATA RAGHAVAIAH YARLAGADDA 2,000.00 25/02/2017 421 5851 10251 GOPAVARAPU BRAHMANANDAM 2,000.00 25/02/2017 422 5852 10254 GORMEET KAUR KALRA 2,000.00 25/02/2017 423 5861 10313 JYOTI MAHENDRA SHAH 200.00 25/02/2017 424 5866 10356 KOTESWARA RAO GADDIPATI 2,000.00 25/02/2017 425 5867 10358 KOTESWARA RAO MEKA 2,000.00 25/02/2017 426 5871 10376 KUMUDINI NANDAMOORI 2,000.00 25/02/2017 427 5872 10385 LAKSHMI CHANDRA 800.00 25/02/2017 428 5873 10387 LAKSHMI GUTTA 600.00 25/02/2017 429 5876 10399 LAKSHMI PRASANNA KODALI 2,000.00 25/02/2017 430 5877 10402 LAKSHMI RAJYAM RAVIPATI 200.00 25/02/2017 431 5884 10424 MADANLAL PURI 2,000.00 25/02/2017 432 888 10450 JEYAPRAKASH D 2.00 25/02/2017 433 5894 10458 MOHANA R VELAGAPUDI 4,000.00 25/02/2017 434 5907 10517 NEERAJA 800.00 25/02/2017 435 5913 10537 P V SARADA DEVI 200.00 25/02/2017 436 5919 10556 PALLAVI DEVABHAKTUNI 2,000.00 25/02/2017 437 5921 10564 PARVATHANENI NAGAMANI 1,200.00 25/02/2017 438 896 10603 KUSUM LATA 1,000.00 25/02/2017 439 5943 10670 RAMACHANDRAIAH KORITELA 2,000.00 25/02/2017 440 5945 10680 RAMAKRISHNA LAKKAMASANI 200.00 25/02/2017 441 5948 10687 RAMAMOHANRAO PRATTIPATI MBBS 800.00 25/02/2017 442 5950 10695 RAMBABU BODAVULA 400.00 25/02/2017 443 5951 10697 RAMBABU GUNTUPALLI 1,000.00 25/02/2017 444 5952 10700 RAMBABU SURAPANENI 200.00 25/02/2017 445 902 10711 MOKA PRAKASH 20.00 25/02/2017 446 5967 10747 SAILAJA DARPUNENI 1,600.00 25/02/2017 447 5968 10751 SAMBASIVA RAO DASARI 2,000.00 25/02/2017 448 5976 10799 SAVITHRI VELAGAPUDI 2,000.00 25/02/2017 449 5985 10821 SIRISHA KAKARALA 200.00 25/02/2017 450 915 10845 PRAKASH MANSUKHBHAI BHARAD 400.00 25/02/2017 451 5993 10845 SREENIVASA RAO CHIGURUPATI 200.00 25/02/2017 452 5994 10858 SRIDHAR RAJU BHUPATHIRAJU 2,000.00 25/02/2017 453 5998 10875 SRINIVASA SAI CHAKRAVARTHI ELURI 800.00 25/02/2017 454 6000 10893 SUDHADEVENDRA SUREDDI 200.00 25/02/2017 455 6002 10897 SUJATHA GANDLA 400.00 25/02/2017 456 6005 10900 SUNEETA POTLURI 2,000.00 25/02/2017 457 6007 10907 SUREKHA NIMMAGADDA 2,000.00 25/02/2017 458 6009 10929 SYAMALA GANESAN 2,000.00 25/02/2017 459 925 10964 VASANTBHAI RAVJIBHAI MANGROLIA 200.00 25/02/2017 460 6020 10979 V SUDHAKAR PRASAD VEMURU 2,000.00 25/02/2017 461 6022 10983 VANDANA AGRAWAL 200.00 25/02/2017 462 6023 10991 VASANTHI DEVABATHINI 200.00 25/02/2017 463 6031 11023 VENKATA RAMAIAH PEDARLA 2,000.00 25/02/2017 464 6036 11031 VENKATA RATTAIAH GOGINENI 2,000.00 25/02/2017 465 6037 11039 VENKATA SUBBAIAH TATAVARTHI 400.00 25/02/2017 466 6041 11069 VENKATESWARA RAO PEDARLA 2,000.00 25/02/2017 467 6042 11070 VENKATESWARA RAO RAVI 2,000.00 25/02/2017 468 6043 11078 VENKATESWARLU MUNDRA 400.00 25/02/2017 469 6044 11080 VENKATRAMAIAH KODALI 80.00 25/02/2017 470 6047 11099 VIJAYA LAKSHMI KONGARA 200.00 25/02/2017 471 6050 11122 YARLAGADDA RAJINI 1,200.00 25/02/2017 472 6055 11144 K VANAJA 1,000.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 473 6056 11148 KRISHNA KUMARI TRIPURANENI 200.00 25/02/2017 474 6061 11158 N V LAKSHMI 320.00 25/02/2017 475 6062 11175 RAVINDHER PARSI 800.00 25/02/2017 476 6066 11197 R S CHANDAN 1,000.00 25/02/2017 477 6067 11201 TANUJA CHUNDURI 2,000.00 25/02/2017 478 6068 11206 VATTIKUTI CHANDRASEKHARA RAO 2,000.00 25/02/2017 479 941 11213 GAURAV KIRIT SHAH 50.00 25/02/2017 480 6069 11218 GALI KOTESWARA RAO 1,000.00 25/02/2017 481 6076 11242 APPAJI 1,000.00 25/02/2017 482 6077 11243 NAGESWARA RAO CHEKKILAM 1,000.00 25/02/2017 483 6080 11248 B BHASKER RAO 1,000.00 25/02/2017 484 6081 11250 CH SURYANARAYANA MURTHY 1,000.00 25/02/2017 485 6085 11270 B SAVITRI DEVI 1,000.00 25/02/2017 486 6086 11271 PREM CHARAN V 1,000.00 25/02/2017 487 6093 11298 RAMA E 400.00 25/02/2017 488 6096 11303 V V SUBBA RAO 1,000.00 25/02/2017 489 6107 11336 RANI GUDIPUDI 200.00 25/02/2017 490 948 11354 BODAPATI PRAKASA RAO 1,000.00 25/02/2017 491 6127 11430 SUBBA RAO KATTA 2,000.00 25/02/2017 492 6138 11471 V V RATNAM 1,000.00 25/02/2017 493 6139 11472 R KRANTHI KUMARI 1,000.00 25/02/2017 494 6142 11483 RANGA RAO PARCHURI 1,000.00 25/02/2017 495 6145 11493 RAVINDRA NATAH KANCHERLA 1,000.00 25/02/2017 496 6148 11518 KRANTHI ATLURI 3,000.00 25/02/2017 497 6159 11550 GOPAL TUMMALA 1,000.00 25/02/2017 498 6162 11563 VENUGOPAL GHANTA 400.00 25/02/2017 499 6166 11605 DWARAMPUDI RAMI REDDY 1,000.00 25/02/2017 500 6168 11630 NUTI VENKATESWARLU 1,000.00 25/02/2017 501 6169 11639 PUNNARAO NAGALLA 1,000.00 25/02/2017 502 6174 11660 BHASKAR RAO VATTIKUTI 1,000.00 25/02/2017 503 6175 11661 CHALLAGALLA NIRMALAKANTH RAO 1,000.00 25/02/2017 504 6179 11680 V SUBBARAO POTLURI 80.00 25/02/2017 505 6182 11688 GOVARDHAN GIRIDHAR CHIKKALA 80.00 25/02/2017 506 6183 11695 JAISIMHA MAREMANDA 80.00 25/02/2017 507 6187 11702 SRINIVASU VATTIKUTI 80.00 25/02/2017 508 6188 11704 RANGA RAO BEZAWADA 40.00 25/02/2017 509 6189 11710 VENKATESH KUMAR THADURI 80.00 25/02/2017 510 6190 11714 RAMESH NAGUBANDI 40.00 25/02/2017 511 6192 11716 SAIRAMA KRISHNA PUCHAKAYALA 40.00 25/02/2017 512 6193 11717 MAHESWARA PRASAD VELAGAPUDI 80.00 25/02/2017 513 6194 11718 RAM BABU BATTULA 40.00 25/02/2017 514 6195 11723 HARIPRASAD KOYYALAMUDI 80.00 25/02/2017 515 6197 11727 VENKATA SUBBARAO NARNE 40.00 25/02/2017 516 6198 11730 RAMA KRISHNA NARNE 40.00 25/02/2017 517 6199 11733 TIRUPATI RAO GURRAM 80.00 25/02/2017 518 6200 11735 NAZEER SHEIK MOHAMMED 40.00 25/02/2017 519 6201 11736 RAMA RAO TUMMALA 40.00 25/02/2017 520 6202 11737 RAM MOHAN KANAKALA 40.00 25/02/2017 521 6203 11740 RANGA RAO PEDDI 40.00 25/02/2017 522 6206 11746 BAPI RAJU PASUMARTI 80.00 25/02/2017 523 6207 11747 VENKAT KRISHNAIAH TALACHERU 80.00 25/02/2017 524 6208 11750 SIVA PRASAD RAO DASARI 80.00 25/02/2017 525 6209 11756 RAM KOTESWARRAO MIKKILINENI 80.00 25/02/2017 526 6212 11767 SUDHAKAR BOLLINENI 80.00 25/02/2017 527 6213 11769 RAM KOTESWAR RAO DODDAPANENI 40.00 25/02/2017 528 6214 11777 DASARATH KORRA 80.00 25/02/2017 529 6215 11780 SUDHAKAR BONDALAPATI 40.00 25/02/2017 530 6216 11782 RAMESH ANUGONDA 80.00 25/02/2017 531 6217 11783 MANOJ KUMAR GOGINENI 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 532 6218 11795 RAJESWAR REDDY YELLARAM 80.00 25/02/2017 533 6219 11800 MALLESH GOUD RENUTLA 80.00 25/02/2017 534 6220 11801 ASHOK BHEEMANNA 80.00 25/02/2017 535 6223 11816 NARASIMHULU ADDETLA 80.00 25/02/2017 536 6224 11822 APPARAO BANDLAMUDI 80.00 25/02/2017 537 6225 11829 SRINIVASARAO KARANAM 80.00 25/02/2017 538 6226 11834 TIRUMAL REDDY BUDUR 80.00 25/02/2017 539 6227 11836 SUNIL BABU BOBBA 80.00 25/02/2017 540 6228 11837 UMESH VALLURIPALLI 80.00 25/02/2017 541 6229 11838 V SUDHINDRA KUMAR PATRI 40.00 25/02/2017 542 6230 11839 RAMESH BABU KODAVATI 80.00 25/02/2017 543 6231 11840 PRABHAKARA RAO JASTI 80.00 25/02/2017 544 6232 11841 MADHUSUDHANARAO LAKKAVARAM 80.00 25/02/2017 545 6233 11843 RAM PRASAD GORREPATI 80.00 25/02/2017 546 6235 11845 SURESH YALAVARTHI 80.00 25/02/2017 547 6236 11848 PHANIKUMAR ANUMANCHIPALLI 80.00 25/02/2017 548 6237 11851 SRINIVASA RAO AVULA 80.00 25/02/2017 549 6239 11859 ALIAH GOSU 40.00 25/02/2017 550 6240 11860 PARA BRAHMAM VELISETTY 80.00 25/02/2017 551 6241 11863 HARI PRASAD KODALI 40.00 25/02/2017 552 6242 11866 SRINIVASA RAO NEKKANTI 80.00 25/02/2017 553 6243 11873 MANOJ KUMAR SOLAN 80.00 25/02/2017 554 6244 11875 PRADIP CHAKRABARTY 80.00 25/02/2017 555 6245 11881 SATHYA SRINIVAS SATHI RAJU 80.00 25/02/2017 556 6252 11902 SATYENDRA TANDON 80.00 25/02/2017 557 6253 11904 RAVI SHANKAR PANDEY 80.00 25/02/2017 558 6255 11918 ANIL SHARMA 80.00 25/02/2017 559 6257 11928 TAPAN RAI 80.00 25/02/2017 560 6260 11943 MANUEL P PHILIP 40.00 25/02/2017 561 6262 11946 PRAKASH KAPADIA 80.00 25/02/2017 562 6263 11947 RAFIUDDIN SYED 80.00 25/02/2017 563 6264 11949 JACQUELINE FERNANDES 80.00 25/02/2017 564 6265 11950 KANAYALAL YADAV 80.00 25/02/2017 565 6267 11957 JAGADEESH G ANCHAN 80.00 25/02/2017 566 6268 11958 SAMPATH S SHETTY 80.00 25/02/2017 567 6271 11966 GOVERDHAN GALPALLI 80.00 25/02/2017 568 6272 11973 SAJJAD MAHAMAD SHAIKH 80.00 25/02/2017 569 6273 11976 VIVEKANAND DHAVSE 40.00 25/02/2017 570 6276 11984 PRABHU S KURLE 80.00 25/02/2017 571 6277 11986 SANTOSH UKHALE 80.00 25/02/2017 572 6280 12003 ASHOK SHIROMANI 80.00 25/02/2017 573 6284 12022 GOUSE MOHAMMAD 80.00 25/02/2017 574 6285 12024 JITENDRA CHOPRA 80.00 25/02/2017 575 6286 12027 VENKATARAMANA G 40.00 25/02/2017 576 6288 12035 SRINADH BODEPUDI 40.00 25/02/2017 577 6289 12037 MOHAN KOTTAMASU 80.00 25/02/2017 578 6292 12042 SATYANARAYANAREDDY BHEEMREDDY WALLA 80.00 25/02/2017 579 6293 12045 SANJAY KUMAR KATTI 80.00 25/02/2017 580 6297 12082 CHAKRADHAR GADDIPATI 40.00 25/02/2017 581 6300 12090 MOHD HUSSIAN 80.00 25/02/2017 582 6301 12095 RAMULU TALARI 40.00 25/02/2017 583 6303 12106 RAMA RAO PERECHARLA 80.00 25/02/2017 584 6304 12108 VIJAYA LAKSHMI GADDIPATI 80.00 25/02/2017 585 6307 12119 PADMAVATHY DEVA 40.00 25/02/2017 586 6308 12122 G MALLIKARJUNA RAO 40.00 25/02/2017 587 6309 12124 RAMA KRISHNA RAVI 80.00 25/02/2017 588 6312 12132 AMAR NAIDU PADAM 80.00 25/02/2017 589 6313 12133 LAKSHMIAH BACHU 80.00 25/02/2017 590 6315 12142 RAMESH MUJAHIDPUR 80.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 591 6316 12146 CHANDI PRASAD RAVIPATI 80.00 25/02/2017 592 6319 12168 SUNDARI RAO 160.00 25/02/2017 593 6320 12170 TRINADHA BABJI GUDALA 80.00 25/02/2017 594 6321 12171 DURGA YENIGALLA 80.00 25/02/2017 595 6322 12173 RANGA RAO PARACHURI 80.00 25/02/2017 596 6326 12183 BHUVANESWARI KODALI 80.00 25/02/2017 597 6327 12184 MANCHALLA VENKATA APPA RAO 40.00 25/02/2017 598 6328 12187 GOVIND TRIPATI 80.00 25/02/2017 599 6333 12208 HANUMANTH TONDA 80.00 25/02/2017 600 6335 12241 CHARISTOPHER L 40.00 25/02/2017 601 6336 12245 LAKSHMANA RAO SURAPANENI 80.00 25/02/2017 602 6337 12247 MOHAMMADANWAR SHAIK 80.00 25/02/2017 603 6340 12252 VENKATESWARA RAO PULI 40.00 25/02/2017 604 6341 12253 SUBHANI KOMERAPUDI 200.00 25/02/2017 605 6342 12255 JAGJEEVAN REDDY SRIPATHI 80.00 25/02/2017 606 6346 12304 RAVI RAO 80.00 25/02/2017 607 6348 12306 VENKATA RATTAIAH GOGINENI 80.00 25/02/2017 608 6349 12331 P RANJITKUMAR 80.00 25/02/2017 609 6350 12332 KASIVESWESWARARAO CHIRRAVURI 80.00 25/02/2017 610 6352 12337 SRINIVAS CHILAMAKURTHI 80.00 25/02/2017 611 6353 12346 RAGHAVULU KOMMINENI 80.00 25/02/2017 612 6354 12349 P V D N S GOPI DAYAKAR PULI PAKA 80.00 25/02/2017 613 6357 12357 KRISHNA MOHAN AVUTAPALLI 40.00 25/02/2017 614 6358 12358 SRIPRAKASH KAKDA 80.00 25/02/2017 615 6359 12359 RAMAKRISHNAIAH PUNUGU 80.00 25/02/2017 616 6360 12361 SIVANARAYANA RAO GODAVARTHI 80.00 25/02/2017 617 6361 12363 RAMA PRABHU SATULURI 80.00 25/02/2017 618 6363 12375 VENUGOPAL NAVARATNA 80.00 25/02/2017 619 6364 12381 SIVA BABU GUDURU 40.00 25/02/2017 620 6365 12382 SRINIVAS CHENNUPATI 80.00 25/02/2017 621 6366 12386 RANJIT SEN 80.00 25/02/2017 622 6367 12395 SHRAVAN KUMAR TATIPAMULA 80.00 25/02/2017 623 6368 12402 VENKATRAMAIAH NIDUNUKKALA 80.00 25/02/2017 624 6369 12403 NARASIMHA REDDY INDURI 80.00 25/02/2017 625 6370 12407 MOHAN RAO YELLAMANDHALA 80.00 25/02/2017 626 6371 12410 MALLESWARI TALASILA 80.00 25/02/2017 627 6374 12420 DAYANAND KOTHURI 80.00 25/02/2017 628 6375 12421 PADMA GOLI 80.00 25/02/2017 629 6376 12425 NAGAMALLESWARI KONDAMUDI 80.00 25/02/2017 630 6377 12426 ROSHAIAH ATMAKUR 80.00 25/02/2017 631 6379 12431 RAJVA LAKSHMI REGATTI 80.00 25/02/2017 632 6380 12432 LAKSHAMMA KESARI 80.00 25/02/2017 633 6383 12436 SRINIVAS CHITTANOOR 80.00 25/02/2017 634 6384 12444 ANIL KUMAR DASARI 80.00 25/02/2017 635 6385 12449 RAGHUNADHAM MEKALA 80.00 25/02/2017 636 6386 12450 NAYA AHAMED MOHAMED 40.00 25/02/2017 637 6388 12459 SRINIVAS RAO ALAPATI 80.00 25/02/2017 638 6389 12462 RAJYA LAKSHMI KOONANENI 80.00 25/02/2017 639 6390 12465 SURYAUDAYAKUMARI CHILUKURI 80.00 25/02/2017 640 6391 12468 PADMAVATHI APPALANENI 80.00 25/02/2017 641 6392 12471 VENKATESWARA REDDY BOYA 80.00 25/02/2017 642 6393 12476 VENUGOPAL RALI 80.00 25/02/2017 643 6397 12485 SRINIVASAR RAO KONDRAGUNTA 80.00 25/02/2017 644 6399 12490 BHIMA RAO RAMINANI 80.00 25/02/2017 645 6400 12497 LAKSHMI NARAYANA RAO 80.00 25/02/2017 646 6402 12499 VENKATESWARA RAO VALLEPALLI 80.00 25/02/2017 647 6403 12500 SREENIVAS REDDY GODALA 80.00 25/02/2017 648 6404 12503 SIVA VARA PRASAD DASARI 80.00 25/02/2017 649 6405 12504 TEJAPU REDDY TERA 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 650 6406 12505 SATYANARAYANA KANDRU 80.00 25/02/2017 651 6407 12508 VENKATESWARA RAO KUNAMNANI 80.00 25/02/2017 652 6408 12509 KHADGAPOTHI PODILE 80.00 25/02/2017 653 1004 12516 SUVATHSALA PASALAPUDI 40.00 25/02/2017 654 6411 12520 SRINIVASA RAO GURRAM 80.00 25/02/2017 655 6413 12527 SRINIVASA RAO MAVILLA 80.00 25/02/2017 656 6414 12534 KOTESHWARI BANDARI 80.00 25/02/2017 657 6415 12539 VIJAYA LAKSHMI VARALA 80.00 25/02/2017 658 6416 12544 NAGARANI VARALA 80.00 25/02/2017 659 6417 12545 VENKATESWARULU TIRUPATHI 40.00 25/02/2017 660 6418 12548 ATMAKUR BALAKRISHNAIAH 80.00 25/02/2017 661 6419 12562 ANKINEEDU AKULA 80.00 25/02/2017 662 6421 12576 MURAHARI REDDY NOMULA 80.00 25/02/2017 663 6422 12581 HARI KUMARI ANNE 80.00 25/02/2017 664 6423 12583 NAGESWARARAO MUPPANA 40.00 25/02/2017 665 6425 12595 RAVINDRA PRASAD SUKLA 80.00 25/02/2017 666 6426 12596 MADHAVI SUDHA KATIVARAPU 80.00 25/02/2017 667 6428 12599 HARIPRASAD KAKA 80.00 25/02/2017 668 6432 12606 SRINIVASA SHARMA CHVRA 80.00 25/02/2017 669 6433 12612 RAMDAS JATAVARTH 80.00 25/02/2017 670 6437 12632 PARVATHI AVULA 80.00 25/02/2017 671 6439 12640 SIVARAMA KRISHNAIAH GUNTUPALLI 80.00 25/02/2017 672 6440 12645 SASIKIRAN SUNKARA 80.00 25/02/2017 673 6444 12655 USHARANI LANKAPOTHULA 80.00 25/02/2017 674 6445 12657 VENKATA RAO MEKALA 80.00 25/02/2017 675 6448 12674 PULLA RAO JASTI 40.00 25/02/2017 676 6449 12679 VASUNDHARA TUMU 80.00 25/02/2017 677 6451 12685 PADMAJA DHULIPALLA 80.00 25/02/2017 678 6452 12693 SREEDEVI DHULIPALLA 80.00 25/02/2017 679 6455 12716 POTHU RAJU NARASAMPURAM 80.00 25/02/2017 680 6456 12717 PADMASREE CHIGURUPATI 80.00 25/02/2017 681 6458 12719 SRIKRISHNA CHUNCHU 80.00 25/02/2017 682 6459 12720 MADHAVI GAVVA 80.00 25/02/2017 683 6460 12722 SRINIVASA RAO BODHULURI 80.00 25/02/2017 684 6461 12723 SRINIVASA RAO GUMMADI 80.00 25/02/2017 685 6463 12732 MALLIKHARJUNA RAO GAJULAPALLI 40.00 25/02/2017 686 6469 12805 KRISHNARAO P 40.00 25/02/2017 687 6470 12809 VENKAT RATNAM MANNE 80.00 25/02/2017 688 6471 12810 POTHINENI KOTESWARA RAO 80.00 25/02/2017 689 6472 12815 RANGA RAO KOLLIPARA 40.00 25/02/2017 690 6473 12821 PRABHU LINGAM GOPI GARI 80.00 25/02/2017 691 6474 12823 RAMARAO KANDEPU 80.00 25/02/2017 692 6475 12826 GURAVA RAJU PANDETI 80.00 25/02/2017 693 6477 12833 SESHAGIRI RAO CHALAMALASETTY 80.00 25/02/2017 694 6478 12834 VEERA BABU THOTA 40.00 25/02/2017 695 6479 12835 SRINIVASA RAO KOGANTI 80.00 25/02/2017 696 6481 12840 HARIBABU TUMMALA 40.00 25/02/2017 697 6482 12841 RAJASEKHAR RAVI 80.00 25/02/2017 698 6484 12843 VENKATA NARAYANA NALAJALA 80.00 25/02/2017 699 6485 12846 NARENDRA KATIKA 80.00 25/02/2017 700 6486 12850 SIVA PRASAD NOONE 80.00 25/02/2017 701 6488 12852 PRASAD KVLN 80.00 25/02/2017 702 6490 12864 DHARMENDRA CHANDRA NADENDLA 80.00 25/02/2017 703 6491 12865 RAM BABU KALAHASTI 80.00 25/02/2017 704 6492 12867 RAVINDRA BABU VEERAPANENI 80.00 25/02/2017 705 6493 12868 PUNNA RAO SANAGAPALLI 80.00 25/02/2017 706 6494 12872 RAMA KRISHNA PRASAD RAVULA 80.00 25/02/2017 707 6495 12874 LAKSHMINARAYAN MARELLA 80.00 25/02/2017 708 6496 12875 MANGAIAH MAMIDALA 80.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 709 6500 12884 SURYA PRAKASH RAO GADDAM 80.00 25/02/2017 710 6501 12888 CHENNAIAH BUTTI 80.00 25/02/2017 711 6502 12889 SRINIVASARAO BANDI 80.00 25/02/2017 712 6503 12890 MOHAN RAO GADDIPATI 40.00 25/02/2017 713 1017 12894 ANEETA DANGAYACH 100.00 25/02/2017 714 6504 12894 DHANALAKSHMI PEDDY 80.00 25/02/2017 715 6506 12901 VENKATESWARA RAO NARLA 80.00 25/02/2017 716 6510 12913 SUBBA RAO PEDAVALLI 80.00 25/02/2017 717 6511 12914 NARENDRA REDDY THIYYAGURA 40.00 25/02/2017 718 6512 12919 SATYA VENKATA REDDY GOPU 80.00 25/02/2017 719 6515 12930 PAPARAO PANCHIREDDY 80.00 25/02/2017 720 6516 12932 UMA KANTH KOTARU 80.00 25/02/2017 721 6517 12934 SATYA SIVA DEVI VARA PRASAD KOTARU 80.00 25/02/2017 722 6518 12936 BALAJI SINGH KSHATRI 80.00 25/02/2017 723 6519 12938 VENKATA KRISHNA PRASAD KUCHIBHOTLA 80.00 25/02/2017 724 6522 12950 G R KRISHNARAO 40.00 25/02/2017 725 6524 12953 DAMODAR RAO H K 80.00 25/02/2017 726 6526 12956 GOPAL R M 80.00 25/02/2017 727 6527 12957 P V UMA MAHESWARI 80.00 25/02/2017 728 6528 12958 BHAGYAMMA TUMMALAPALLY 80.00 25/02/2017 729 6531 12963 HONNESH H K 40.00 25/02/2017 730 6535 12978 S UPPILI 80.00 25/02/2017 731 6536 12985 SRINIVASAN S SHANGMUGAM 80.00 25/02/2017 732 6540 13001 BALAKUMAR T N THIYAGARAJAN 80.00 25/02/2017 733 6541 13004 SOMASUNDARAM V G 80.00 25/02/2017 734 6542 13008 R SOMASUNDARAM 80.00 25/02/2017 735 6546 13020 BAASKARAN AMBALAVANAN 40.00 25/02/2017 736 6547 13021 C GOKULDAS 80.00 25/02/2017 737 6548 13022 SUNIL DUTH 80.00 25/02/2017 738 6549 13025 K A PRASANNA KUMAR 80.00 25/02/2017 739 6552 13033 P V JAYAKRISHNAN 80.00 25/02/2017 740 6553 13040 M MUHAMMED HANEEFA 80.00 25/02/2017 741 6554 13042 ASHIS KUMAR MUKHOPADHYAY 80.00 25/02/2017 742 6556 13051 JAYANTA KUMAR PUROHIT 80.00 25/02/2017 743 6557 13053 DEBJIT SEN 80.00 25/02/2017 744 6563 13066 SANTANU MITRA 80.00 25/02/2017 745 6564 13079 SANJAY KUMAR NEOGI 80.00 25/02/2017 746 6567 13089 SISIR CHANDRA BEURA 80.00 25/02/2017 747 6568 13094 NAGEN KUMAR MISHRA 80.00 25/02/2017 748 6569 13098 DWIZARAZ ADHIKARY 80.00 25/02/2017 749 6570 13100 BISWADEEP PURKAYASTHA 80.00 25/02/2017 750 6572 13102 ABHIJIT DAS 80.00 25/02/2017 751 6574 13105 ASHOKE KUMAR CHANDRA 80.00 25/02/2017 752 6577 13114 LT COL JOSEPH GURBAKHSH SINGH 40.00 25/02/2017 753 6578 13115 SUB SHRIRAM CHOUDHARY 40.00 25/02/2017 754 6579 13117 SHOBHA SINGH 40.00 25/02/2017 755 6580 13118 MUKESH SHAH 40.00 25/02/2017 756 6582 13120 MULKH RAJ 40.00 25/02/2017 757 6583 13123 ALKA RANI 40.00 25/02/2017 758 6585 13128 CHAND JOSHI 40.00 25/02/2017 759 6587 13130 POOJA AREJA 40.00 25/02/2017 760 6588 13131 SANJEEV AGARWAL 40.00 25/02/2017 761 6590 13136 KRISHAN KUMAR BHALLA 40.00 25/02/2017 762 6597 13158 SHAKUN CHOKHANI 40.00 25/02/2017 763 6599 13160 PRADIP KUMAR BARUAH 40.00 25/02/2017 764 6601 13167 VARSHA ARYA 40.00 25/02/2017 765 6603 13174 AMIT AHUJA 40.00 25/02/2017 766 6605 13178 MADHU KAPOOR 40.00 25/02/2017 767 6606 13186 R L CAMMA 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 768 6608 13188 SHARDA JAIN 40.00 25/02/2017 769 6609 13189 SANJAY KUMAR JAIN 40.00 25/02/2017 770 6615 13201 H K GARG 40.00 25/02/2017 771 6619 13215 V K AGGARWAL 40.00 25/02/2017 772 6622 13230 VINAY KUMAR BASSI 40.00 25/02/2017 773 6630 13243 ELLA RANA 40.00 25/02/2017 774 6632 13248 P H GEETHA 40.00 25/02/2017 775 6634 13251 JAGDISH MAHESHWARY 40.00 25/02/2017 776 6639 13261 ANITA LAMBA 40.00 25/02/2017 777 6642 13268 PREETI MODI 40.00 25/02/2017 778 6643 13269 PRADEEP MODI 40.00 25/02/2017 779 6650 13278 MANJU BHALLA 40.00 25/02/2017 780 6651 13282 INDRANI DEVI JAIN 40.00 25/02/2017 781 6652 13283 NARENDRA PRASAD JAIN 40.00 25/02/2017 782 6653 13286 ANUBHAV JAIN 40.00 25/02/2017 783 6657 13292 SHEELA ANCHAL 40.00 25/02/2017 784 6662 13308 PNP KUMAR 40.00 25/02/2017 785 6663 13311 MITA SAHA 40.00 25/02/2017 786 6664 13314 K L CHOPRA 40.00 25/02/2017 787 6668 13325 N RAMKUMAR 40.00 25/02/2017 788 6669 13327 RAVI SWAMINATHAN 40.00 25/02/2017 789 6670 13328 KRISHAN KUMAR BINDAL 40.00 25/02/2017 790 6671 13329 NAVEEN CHOPRA 40.00 25/02/2017 791 6672 13330 ASHOK KUMAR TIKU 40.00 25/02/2017 792 6674 13337 VIJAY MOHAN PANDIT 40.00 25/02/2017 793 6675 13338 ANIL KUMAR 40.00 25/02/2017 794 6676 13339 SUMEETKUMAR BATRA 40.00 25/02/2017 795 6679 13351 SATISH MANGAL 40.00 25/02/2017 796 6681 13355 ARVINDER KAUR 40.00 25/02/2017 797 6682 13356 SUMAN GUPTA 40.00 25/02/2017 798 6685 13367 MANOJ CHOWDHERY 40.00 25/02/2017 799 6687 13370 RAMAVTAR GOYAL 40.00 25/02/2017 800 6690 13376 SUSHILA VERMA 40.00 25/02/2017 801 6693 13384 HARIRAM AGGARWAL 40.00 25/02/2017 802 6695 13397 RAN SINGH JHAJJARI 40.00 25/02/2017 803 6699 13409 RAMESH CHAND 40.00 25/02/2017 804 6704 13418 KAVITA BANSAL 40.00 25/02/2017 805 6707 13426 SUDHIR KAUL 40.00 25/02/2017 806 6709 13434 VIJAY SHANKAR 40.00 25/02/2017 807 6710 13436 PANKAJ SARAF 40.00 25/02/2017 808 6711 13443 RAJEEV SAXENA 40.00 25/02/2017 809 6712 13444 SUMANGLI JAIN 40.00 25/02/2017 810 6719 13455 SUKH DEV SHARMA 40.00 25/02/2017 811 6722 13461 NIRMAL MITRUKA 40.00 25/02/2017 812 6723 13462 KRISHNA AGGARWAL 40.00 25/02/2017 813 6726 13468 KANCHAN AREJA 40.00 25/02/2017 814 6727 13469 D BHANDARI 40.00 25/02/2017 815 6732 13476 KUNJAM BUDHIRAJA 40.00 25/02/2017 816 6733 13480 HARBHAJAN SINGH SACHDEVA 40.00 25/02/2017 817 6734 13481 DARSHAN KAUR 40.00 25/02/2017 818 6735 13482 VIKRAM SURI 40.00 25/02/2017 819 6739 13488 JASVINDER SINGH GROVER 40.00 25/02/2017 820 6741 13492 PRABODH SAKHALKAR 40.00 25/02/2017 821 6743 13497 RELUMALTAHIL RAMANI 40.00 25/02/2017 822 6744 13501 DYULOK CHOWDHURI 40.00 25/02/2017 823 6745 13503 JYOTI BADHWAR 40.00 25/02/2017 824 6750 13524 MADAN LAL MALHOTRA 40.00 25/02/2017 825 6757 13536 MITU SINGH 40.00 25/02/2017 826 6758 13538 C P 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 827 6762 13544 BIMLA 40.00 25/02/2017 828 6763 13547 MANORANJAN SOOD 40.00 25/02/2017 829 6764 13548 AVTAR SINGH SAINI 40.00 25/02/2017 830 1046 13558 DESAM BABU REDDY 100.00 25/02/2017 831 6769 13565 MUKESH ARORA 40.00 25/02/2017 832 6771 13570 SUBHASH CHAND SUGHA 40.00 25/02/2017 833 6772 13573 RENU GUPTA 40.00 25/02/2017 834 6779 13587 RAMDAS KAKKAR 40.00 25/02/2017 835 6780 13588 KAMLESH BATRA 40.00 25/02/2017 836 6784 13596 JYOTSNA DUA 40.00 25/02/2017 837 6785 13598 DURGA PERSHAD 40.00 25/02/2017 838 6788 13606 MADHU 40.00 25/02/2017 839 6789 13607 SANJEEV BATRA 40.00 25/02/2017 840 6791 13609 RAVINDER SINGH HOODA 40.00 25/02/2017 841 6792 13610 SADHU RAM GOEL 40.00 25/02/2017 842 6795 13612 DINESH KUMAR AGGARWAL 40.00 25/02/2017 843 6797 13614 VIJAY KHURANA 40.00 25/02/2017 844 6800 13631 MADHU GUPTA 40.00 25/02/2017 845 6801 13632 NAVEEN SHARMA 40.00 25/02/2017 846 6802 13633 KULDIP SINGH CHOPRA 40.00 25/02/2017 847 6804 13640 GURDIP SINGH 40.00 25/02/2017 848 6805 13645 MEENU RANI 40.00 25/02/2017 849 6806 13650 SAWARAN JIT SINGH KHANNA 40.00 25/02/2017 850 6807 13654 ALKA GOYAL 40.00 25/02/2017 851 6810 13661 RENU OHRI 40.00 25/02/2017 852 6811 13666 RAVINDER SACHDEVA 40.00 25/02/2017 853 6812 13670 CHAND RANI 40.00 25/02/2017 854 6817 13683 KANTA MAHAJAN 40.00 25/02/2017 855 6819 13692 URMIL MAHAJAN 40.00 25/02/2017 856 6821 13694 RAMINDER KAUR 40.00 25/02/2017 857 6823 13697 RAM PARSHAD OHRI 40.00 25/02/2017 858 6825 13702 KAILASHRANI KAMBOJ 40.00 25/02/2017 859 6826 13709 SHEELA DEVI BANSAL 40.00 25/02/2017 860 6827 13713 HARBIR SINGH SIDHU 40.00 25/02/2017 861 6828 13714 SWITA DEVI 40.00 25/02/2017 862 6833 13729 SARABJIT BHATIA 40.00 25/02/2017 863 6840 13744 SUDHI 40.00 25/02/2017 864 6842 13747 MUKESH KUMAR MITTAL 40.00 25/02/2017 865 6843 13749 ISHWARI DEVI 40.00 25/02/2017 866 6845 13753 SANJAY PANDEY 40.00 25/02/2017 867 6846 13754 VANDANA SAXENA 40.00 25/02/2017 868 6847 13755 PANKAJ AGGARWAL 40.00 25/02/2017 869 6849 13759 SHARAD GOEL 40.00 25/02/2017 870 6850 13760 JASLEEN KAUR GOEL 40.00 25/02/2017 871 6852 13767 VINOD KUAMR GUPTA 40.00 25/02/2017 872 6853 13769 SARITA VERMA 40.00 25/02/2017 873 6854 13772 MANOJ KUMAR JAIN 40.00 25/02/2017 874 6859 13784 HARI NARAIN GUPTA 40.00 25/02/2017 875 6860 13785 SUNITA GUPTA 40.00 25/02/2017 876 6861 13787 CHAMPA MISRA 40.00 25/02/2017 877 6862 13789 VISWANATH AGARWAL 40.00 25/02/2017 878 6863 13790 NISHA TIWARI 40.00 25/02/2017 879 6866 13806 ONKAR NATH AGNIHOTRI 40.00 25/02/2017 880 6867 13807 GURVINDER KAUR 40.00 25/02/2017 881 6868 13810 SUSHILA PANDEY 40.00 25/02/2017 882 6869 13813 KRISHAN CHANDRA PANT 40.00 25/02/2017 883 6872 13827 D P MISRA 40.00 25/02/2017 884 6873 13835 KANAKLATA AGRAWAL 40.00 25/02/2017 885 6876 13845 BASUDEV BOSE 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 886 6880 13851 PREMA DEVI MURARKA 40.00 25/02/2017 887 6881 13852 NILESH MURARKA 40.00 25/02/2017 888 6882 13854 RAJPATI SINGH 40.00 25/02/2017 889 6883 13855 AJAI NARAIN SINGH 40.00 25/02/2017 890 6886 13868 G N KHOLIA 40.00 25/02/2017 891 6895 13900 JAS KARAN SINGH 40.00 25/02/2017 892 6896 13905 SANJIV KOTHARI 40.00 25/02/2017 893 6898 13911 VIRENDRA KUMAR PATHAK 40.00 25/02/2017 894 6900 13915 NEERU CHAUDHARI 40.00 25/02/2017 895 6903 13920 VISHNU KHANNA 40.00 25/02/2017 896 6905 13924 PALLAVI MEHROTRA 40.00 25/02/2017 897 6907 13929 REKHA GUPTA 40.00 25/02/2017 898 6908 13935 KAMAL RAJ SINGH 40.00 25/02/2017 899 6912 13942 SHIVANI 40.00 25/02/2017 900 6914 13955 PANKAJ KUMAR GUPTA 40.00 25/02/2017 901 6915 13959 YASHPAL CHUGH 40.00 25/02/2017 902 6916 13960 VIJAY KUMAR 40.00 25/02/2017 903 6917 13963 SHASHI MAHAJAN 40.00 25/02/2017 904 6924 13981 ANUJ SINGH BANSAL 40.00 25/02/2017 905 6925 13982 ADESH KUMAR MITTAL 40.00 25/02/2017 906 6926 13984 RAJ PAL 40.00 25/02/2017 907 6927 13989 VEENA VERMA 40.00 25/02/2017 908 6931 14011 SUSHMA VERMA 40.00 25/02/2017 909 6935 14026 ANIL KUMAR AGARWAL 40.00 25/02/2017 910 6937 14038 SATYENDRA KUMAR AGARWAL 40.00 25/02/2017 911 6939 14045 ANITA DUBEY 40.00 25/02/2017 912 6940 14051 RAVINDRA KUMAR 40.00 25/02/2017 913 6943 14053 BRAHMA NAND BHARTIYA 40.00 25/02/2017 914 6944 14056 NAVIN KUMAR GUPTA 40.00 25/02/2017 915 6945 14063 ANIL KUMAR GUPTA 40.00 25/02/2017 916 6946 14065 NEELAM AGARWAL 40.00 25/02/2017 917 6947 14070 RADHEY SHYAM BHARGAVA 40.00 25/02/2017 918 6948 14071 SH KISHAN LAL GUPTA 40.00 25/02/2017 919 6951 14078 RAMKALYAN DHOKERIA 40.00 25/02/2017 920 6952 14080 SAVITA DEVI 40.00 25/02/2017 921 6956 14090 VIMLA JAIN 40.00 25/02/2017 922 6962 14124 RAJENDRA KUMAR PATODI 40.00 25/02/2017 923 6966 14140 NARESH JHALANI 40.00 25/02/2017 924 6967 14142 MITHLESH RAWAT 40.00 25/02/2017 925 6968 14147 SUNIL JAIN 40.00 25/02/2017 926 6969 14148 MEENA GAGGER 40.00 25/02/2017 927 6970 14149 NISHA MAHESWARI 40.00 25/02/2017 928 6972 14153 KAILASH DANGAYACH 40.00 25/02/2017 929 6975 14162 SHASHI KHUNTETA 40.00 25/02/2017 930 6979 14176 PIYOOSH PAREEK 40.00 25/02/2017 931 6981 14178 RAMESH KR SHARMA 40.00 25/02/2017 932 6982 14180 SATYA NARAYAN GUPTA 40.00 25/02/2017 933 6983 14181 SAROJ GUPTA 40.00 25/02/2017 934 6985 14191 VIMAL DADHEECH 40.00 25/02/2017 935 6988 14194 GOVIND PRASAD MAHESWARI 40.00 25/02/2017 936 6989 14195 MAHAVIR AGARWAL 40.00 25/02/2017 937 6991 14212 CHANDRAKANTA BHARDWAJ 40.00 25/02/2017 938 6992 14219 LAXMAN SINGH 40.00 25/02/2017 939 6993 14224 UMA LODHA 40.00 25/02/2017 940 6995 14226 RADHA DEVI 40.00 25/02/2017 941 6998 14232 LALITA MENWAL 40.00 25/02/2017 942 7000 14240 VONOD KUMAR 40.00 25/02/2017 943 7004 14250 ASHOK KUMAR JAIN 40.00 25/02/2017 944 7005 14251 RAJENDA KUMAR JAIN 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 945 7006 14253 SHRENIKLAL PARAKH 40.00 25/02/2017 946 7008 14257 PRAMILA SHRIMALI 40.00 25/02/2017 947 7010 14261 ASHISH SINGHAL 40.00 25/02/2017 948 7012 14266 PUSHKER MEHTA 40.00 25/02/2017 949 7013 14268 PREMLATA JAIN 40.00 25/02/2017 950 7014 14269 RAVINDER KUMAR JAIN 40.00 25/02/2017 951 7015 14270 DURGESH TIWARI 40.00 25/02/2017 952 7017 14278 LAXMAN NAINANI 40.00 25/02/2017 953 7018 14281 KANAK BAID 40.00 25/02/2017 954 7019 14285 MISHRI LAL JAIN 40.00 25/02/2017 955 7020 14288 KANAK JAIN 40.00 25/02/2017 956 7021 14290 HADMANI DEVI JAIN 40.00 25/02/2017 957 7022 14291 SOHAN LATA JAIN 40.00 25/02/2017 958 7024 14295 RAJ KUMAR JAIN 40.00 25/02/2017 959 7025 14296 JAGDISH PRASAD JOSHI 40.00 25/02/2017 960 7026 14300 BADRI PRASAD SHARMA 40.00 25/02/2017 961 7027 14302 SUSHMA GOYAL 40.00 25/02/2017 962 7028 14309 R S THAREJA 40.00 25/02/2017 963 7040 14338 PUNAM KUNWAR PARAKH 40.00 25/02/2017 964 7042 14344 SURESH KOTHARI 40.00 25/02/2017 965 7043 14346 L N BHAYAL 40.00 25/02/2017 966 7046 14358 SATYANARAYAN SUTHAR 40.00 25/02/2017 967 7049 14373 CHANDAN SINGH RATHORE 40.00 25/02/2017 968 7050 14375 SOHANLAL MEHTA 40.00 25/02/2017 969 7051 14376 RAJESH JAIN 40.00 25/02/2017 970 7052 14382 ASHOK KUMAR JAIN 40.00 25/02/2017 971 7053 14385 MAHENDRA CHOPRA 40.00 25/02/2017 972 7057 14400 BHAGWANJI SOLANKI 40.00 25/02/2017 973 7058 14403 PRITI KOTAK 40.00 25/02/2017 974 7059 14404 HITESH KOTAK 40.00 25/02/2017 975 7060 14407 SHANKERLAL TANNA SHIVAM 40.00 25/02/2017 976 7062 14415 NATHALAL SOJITRA 40.00 25/02/2017 977 7064 14425 SHARDABEN H PATEL 40.00 25/02/2017 978 7065 14430 KEVAL SHAH 40.00 25/02/2017 979 7066 14431 KALPANA SHAH 40.00 25/02/2017 980 7067 14432 KANTABEN PATEL 40.00 25/02/2017 981 7070 14436 BALDEV KHOKAR 40.00 25/02/2017 982 7073 14445 BHAVESH RATHOD 40.00 25/02/2017 983 7078 14466 SHRADDHA JAYANT 40.00 25/02/2017 984 7079 14469 HANSABEN MAKWANA 40.00 25/02/2017 985 1092 14473 SUNITA SHARMA 40.00 25/02/2017 986 7080 14474 CHANDRAKANT JOSHI 40.00 25/02/2017 987 7081 14476 SAROJBEN KORAT 40.00 25/02/2017 988 7082 14486 DINESH KOTHARI 40.00 25/02/2017 989 7083 14488 JANAK MOHANBHAI SOLANKI 40.00 25/02/2017 990 7085 14494 TEJAS SHAH 40.00 25/02/2017 991 7087 14500 OTAMBIN MAKADIYA 40.00 25/02/2017 992 7088 14501 THAKARSHI MAKADIYA 40.00 25/02/2017 993 7089 14504 NARESH S DAVE 40.00 25/02/2017 994 7090 14506 BHARAT L PATEL 40.00 25/02/2017 995 7091 14508 VAZIRALI MAKHANI 40.00 25/02/2017 996 7092 14515 SAVITABEN S PATEL 40.00 25/02/2017 997 7093 14516 PARITA H PAREKH 40.00 25/02/2017 998 7095 14524 PRAFULTHAKRAR 40.00 25/02/2017 999 7098 14527 NIRAJ HARSHAD MEHTA 40.00 25/02/2017 1000 7103 14542 DEVKI R JANI 40.00 25/02/2017 1001 7106 14552 SURESH M SHAH 40.00 25/02/2017 1002 7109 14563 JAYANTILAL RATHOD 40.00 25/02/2017 1003 7111 14565 MANSUKH PATEL 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 1004 7113 14570 RASILABEN D FEFAR 40.00 25/02/2017 1005 7114 14573 RAKSHA PATEL 40.00 25/02/2017 1006 1096 14580 R. ILANGO 600.00 25/02/2017 1007 7118 14580 KIRTI SODHA 40.00 25/02/2017 1008 7119 14581 RATILAL SODHA 40.00 25/02/2017 1009 7120 14588 RAMESH DHAMELIA 40.00 25/02/2017 1010 7122 14599 ARVINDKUMAR K SHAH 40.00 25/02/2017 1011 7123 14600 SHILPABEN PARMANAND MEHTA 40.00 25/02/2017 1012 7128 14607 CHAMPAKLAL PATEL 40.00 25/02/2017 1013 7130 14617 HANSA V THACKER 40.00 25/02/2017 1014 7131 14621 MADHAVACHARYA H M 40.00 25/02/2017 1015 7132 14624 SIRAJ LAKHANI 40.00 25/02/2017 1016 7133 14625 AKBARALI MOTI 40.00 25/02/2017 1017 7134 14626 SEEMA AGARWAL 40.00 25/02/2017 1018 7135 14627 RAJRANI GOYAL 40.00 25/02/2017 1019 7136 14633 NIKUNJ B SHAH 40.00 25/02/2017 1020 7137 14639 INDUBEN K SHAH 40.00 25/02/2017 1021 7138 14641 NIKITA V SHETH 40.00 25/02/2017 1022 7139 14646 AZHAR HUSAIN QURASHI 40.00 25/02/2017 1023 7141 14649 MEENA LALWANI 40.00 25/02/2017 1024 7143 14655 SHANTA SANGHVI 40.00 25/02/2017 1025 7145 14657 MEENA SHAH 40.00 25/02/2017 1026 7146 14662 HIREN D SHAH 40.00 25/02/2017 1027 7148 14671 DARJI TEJAS HASMUKH 40.00 25/02/2017 1028 7150 14677 DAMINI SURATI 40.00 25/02/2017 1029 7151 14679 SAURIN MAHENDRA SHAH 40.00 25/02/2017 1030 7152 14680 NEHAL PRIYAKANT SHAH 40.00 25/02/2017 1031 7153 14681 DIPEN BIPIN VYAS 40.00 25/02/2017 1032 7156 14687 RAMESH 40.00 25/02/2017 1033 7158 14689 PREM 40.00 25/02/2017 1034 7163 14716 SAROJ MODI 40.00 25/02/2017 1035 7164 14721 NIMISHBHAI CHAUDHARY 40.00 25/02/2017 1036 7167 14749 VISHAL SHAH 40.00 25/02/2017 1037 7173 14764 PORWAL MANJULABEN 40.00 25/02/2017 1038 7174 14771 RENUKABEN SHAH 40.00 25/02/2017 1039 7176 14781 DAHYABHAI B PATEL 40.00 25/02/2017 1040 7177 14783 VITTHALBHAI KASHIRAM PATEL 40.00 25/02/2017 1041 7179 14789 NARESH PANCHAL 40.00 25/02/2017 1042 7180 14790 RAJANI BEN A PANCHAL 40.00 25/02/2017 1043 7181 14795 KALUBHAI DESAI 40.00 25/02/2017 1044 7182 14796 PRATAP SINGH 40.00 25/02/2017 1045 7183 14797 BALU THAKORE 40.00 25/02/2017 1046 7184 14798 KAILASHCHANDRA AGARWAL 40.00 25/02/2017 1047 7186 14810 MANU PANCHAL 40.00 25/02/2017 1048 7188 14818 JAYESH J SHAH 40.00 25/02/2017 1049 7189 14825 PUSHPA MATURLAL SHAH 40.00 25/02/2017 1050 7190 14828 BADAMBEN M SHAH 40.00 25/02/2017 1051 7192 14836 VINIT KUMAR AGRAWAL 40.00 25/02/2017 1052 7193 14837 MOHEET KUMAR AGRAWAL 40.00 25/02/2017 1053 7194 14838 PARESH SHAH 40.00 25/02/2017 1054 7195 14839 SANJIV A SHAH 40.00 25/02/2017 1055 7196 14840 RAJNI P SHAH 40.00 25/02/2017 1056 7198 14846 MANJU H SHAH 40.00 25/02/2017 1057 7205 14871 KUNDAN GANATRA 40.00 25/02/2017 1058 7207 14873 ROOPCHAND SURELA 40.00 25/02/2017 1059 1112 14892 PANDURANGA RAO SURAPANENI 40.00 25/02/2017 1060 7210 14897 RUPA SHAH 40.00 25/02/2017 1061 7211 14898 HARSHA SHAH 40.00 25/02/2017 1062 7214 14915 JOSHNA GAUTAM PARIKH 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 1063 7223 14944 SHOBHNABEN B SONI 40.00 25/02/2017 1064 7226 14948 HARSHDRAI BHATT 40.00 25/02/2017 1065 7230 14953 HINA SHAH 40.00 25/02/2017 1066 7235 14969 SHARADPRABHA PARIKH 40.00 25/02/2017 1067 7236 14974 SUSHILA BHANDARI 40.00 25/02/2017 1068 7237 14977 INDIRA AMIN 40.00 25/02/2017 1069 7238 14978 DARSHANA BHAKTILAL PATEL 40.00 25/02/2017 1070 7242 14981 MIHESH SHAH 40.00 25/02/2017 1071 7245 15000 KAPILA Y PATEL 40.00 25/02/2017 1072 7248 15008 SHITAL M SHAH 40.00 25/02/2017 1073 7251 15011 KUNAL VORA 40.00 25/02/2017 1074 7252 15012 POOJA DOSHI 40.00 25/02/2017 1075 7256 15022 SHANTABEN P CHAUDHARY 40.00 25/02/2017 1076 7257 15023 RAJESH GURMUKHDAS GULABANI 40.00 25/02/2017 1077 7258 15024 POONAM VIJAYKUMAR GULABANI 40.00 25/02/2017 1078 7259 15026 ANCHOL K SHAH 40.00 25/02/2017 1079 7261 15031 JYOTSHANABEN MEHTA 40.00 25/02/2017 1080 7262 15032 MANIBEN UMEDBHAI PATEL 40.00 25/02/2017 1081 7264 15038 BAKULKUMAR KANTILAL 40.00 25/02/2017 1082 7268 15066 VARSHA MODY 40.00 25/02/2017 1083 7269 15069 URVI MEHTA 40.00 25/02/2017 1084 7270 15070 NAINA BIPIN SHAH 40.00 25/02/2017 1085 7271 15072 JAYENDRA PATEL 40.00 25/02/2017 1086 7274 15103 UMESH DHOLIA 40.00 25/02/2017 1087 7278 15110 JOGENDRA KAUR BAGGA 40.00 25/02/2017 1088 1128 15121 RAJKANVAR SARDA . 8.00 25/02/2017 1089 7284 15134 VALLABH D PATEL 40.00 25/02/2017 1090 7285 15135 NAVNITLAL MEHTA 40.00 25/02/2017 1091 7289 15141 SAKARCHAND B THAKKAR 40.00 25/02/2017 1092 7293 15151 SANTIBEN K PATEL 40.00 25/02/2017 1093 7294 15152 CHANDRAKANT N PATEL 40.00 25/02/2017 1094 7295 15153 AARTI KIRAN SHETHI 40.00 25/02/2017 1095 7296 15154 RUPAL R PARULKAR 40.00 25/02/2017 1096 1131 15162 TRANSGLOBAL SECURITIES LTD. 2,500.00 25/02/2017 1097 7303 15185 AKBAR RATANI 40.00 25/02/2017 1098 7304 15187 RAJESH G PARIKH 40.00 25/02/2017 1099 7306 15195 JITENDRA AMBALAL PRAJAPATI 40.00 25/02/2017 1100 7307 15197 SUDHA DOSHI 40.00 25/02/2017 1101 7312 15218 MANSUKH B PATEL 40.00 25/02/2017 1102 7317 15230 SMITA DANGI 40.00 25/02/2017 1103 7322 15252 SILPA R MODI 40.00 25/02/2017 1104 7323 15259 PRAVINKUMAR PATEL 40.00 25/02/2017 1105 7326 15269 SUNITA SINGH 40.00 25/02/2017 1106 7328 15273 ASHOK KUMAR BHANDARI 40.00 25/02/2017 1107 7329 15276 AASHISH PATEL 40.00 25/02/2017 1108 7331 15288 PRAVINA BABULAL SHAH 40.00 25/02/2017 1109 7332 15294 LAXMICHANDBHAI M PATEL 40.00 25/02/2017 1110 7334 15303 RINKU M DOSHI 40.00 25/02/2017 1111 1137 15312 PADMA SAILAJA CHITLURI 400.00 25/02/2017 1112 7335 15313 MAYANK SAILESHBHAI PATEL 40.00 25/02/2017 1113 7336 15319 ARVIND GOPAL GALGALI 40.00 25/02/2017 1114 7338 15324 DIPTI N CHAUHAN 40.00 25/02/2017 1115 7343 15356 ARUN KUMAR 40.00 25/02/2017 1116 7344 15360 PARESH K PANDYA 40.00 25/02/2017 1117 7345 15362 SABANA A MEMON 40.00 25/02/2017 1118 7355 15396 SUNIL JAYANTIBHAI PATEL 40.00 25/02/2017 1119 7356 15397 SUBRATA BASU 40.00 25/02/2017 1120 7357 15400 RAJENDRA KUMAR PATEL 40.00 25/02/2017 1121 7362 15441 KIRAN DEWAN 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 1122 7364 15446 DILIP C MASTER 40.00 25/02/2017 1123 7365 15450 RAJENDRA PURANI 40.00 25/02/2017 1124 7370 15461 DAXABEN N PATEL 40.00 25/02/2017 1125 7372 15465 YOMA PARIKH 40.00 25/02/2017 1126 7374 15468 VIVEK SHAH 40.00 25/02/2017 1127 7375 15471 RAMYAVADAN SHAH 40.00 25/02/2017 1128 7376 15473 UMEDBHAI B PATEL 40.00 25/02/2017 1129 7377 15475 USHA PATEL 40.00 25/02/2017 1130 7378 15477 HEMANT VAIDYA 40.00 25/02/2017 1131 7381 15489 SHAKUBEN A PARIKH 40.00 25/02/2017 1132 7382 15517 RAJENDRABHAI PATEL 40.00 25/02/2017 1133 7383 15520 VITHALDAS MULJIBHAI SHAH 40.00 25/02/2017 1134 7386 15527 VINODBHAI S PATEL 40.00 25/02/2017 1135 7387 15529 JAYENDRA K PATEL 40.00 25/02/2017 1136 7388 15531 RASIKLAL BHIKABHAI PANCHAL 40.00 25/02/2017 1137 7389 15535 SHILPABEN AMRUTBHAI PATEL 40.00 25/02/2017 1138 7391 15540 PANKAJ KUMAR THAKORLAL 40.00 25/02/2017 1139 7392 15541 SHAH PRAVEENABEN N 40.00 25/02/2017 1140 7394 15550 CHANDRA SHEKHAR MANDLOI 40.00 25/02/2017 1141 7396 15553 TIJODEVI CHAMPAKLAL 40.00 25/02/2017 1142 7397 15567 KALPESH V SHAH 40.00 25/02/2017 1143 7399 15585 DHARMESH RASIKLAL SHAH 40.00 25/02/2017 1144 7400 15586 TINU RASIKLAL SHAH 40.00 25/02/2017 1145 7402 15591 RASIKLAL K SHAH 40.00 25/02/2017 1146 7403 15592 RAMESH CHANDRA KALIDAS 40.00 25/02/2017 1147 7405 15596 KAILASH BEN H PATEL 40.00 25/02/2017 1148 7407 15604 DHARMENDRA SOMALAL SHAH 40.00 25/02/2017 1149 7410 15621 PURUI DILIP SHAH 40.00 25/02/2017 1150 7411 15622 MITUL DILIP SHAH 40.00 25/02/2017 1151 7412 15625 DINESH BHAI O PATEL 40.00 25/02/2017 1152 7416 15657 PRAMILABEN C ZAVERI 40.00 25/02/2017 1153 7420 15669 ASHOK D KARAM CHANDANI 40.00 25/02/2017 1154 7421 15672 JEEVRAJBHAI GHOSHA BHAI PATEL 40.00 25/02/2017 1155 7422 15674 NARESHBHAI RAIYANI 40.00 25/02/2017 1156 7423 15677 MUKESH K PATEL 40.00 25/02/2017 1157 7424 15680 PURUI D SHAH 40.00 25/02/2017 1158 7425 15681 RUSHABH D SHAH 40.00 25/02/2017 1159 7426 15682 PREETI A SHAH 40.00 25/02/2017 1160 7427 15683 SAPNABEN PANKAJKUMAR MEHTA 40.00 25/02/2017 1161 7428 15696 NILA JAYANTILAL SHAH 40.00 25/02/2017 1162 7429 15697 BAKULBHAI KANUBHAI SHAH 40.00 25/02/2017 1163 7432 15704 PRAVIN RANA 40.00 25/02/2017 1164 7436 15717 KUMIDBHAI H SHAH 40.00 25/02/2017 1165 7437 15722 AUGUSTINE SALDANHA 40.00 25/02/2017 1166 7438 15733 MANJU CHOPRA 40.00 25/02/2017 1167 7442 15755 BHAVNA P JOUKANI 40.00 25/02/2017 1168 7443 15758 SUSHILA RAMESH JAIN 40.00 25/02/2017 1169 7444 15760 VIMLA D AGRAWAL 40.00 25/02/2017 1170 7454 15795 VIDYA M PARMAR 40.00 25/02/2017 1171 7456 15799 SHILPA GANDHI 40.00 25/02/2017 1172 7457 15802 MOTILAL C MEHTA 40.00 25/02/2017 1173 7460 15822 DHAVAL MAHENDRA SHAH 40.00 25/02/2017 1174 7461 15823 ASMITA SUNJAY SHAH 40.00 25/02/2017 1175 7462 15825 ARVIND KUMAR SHAH 40.00 25/02/2017 1176 7467 15832 TEJINDER BOMBRA 40.00 25/02/2017 1177 7468 15836 FEMIDA PATNI 40.00 25/02/2017 1178 1159 15851 NILESH ASHOK KUMAR GUPTA 200.00 25/02/2017 1179 7474 15854 LILY SHAHRUKH MAROLIA 40.00 25/02/2017 1180 7475 15855 SAJAL DHIREN KOTHARI 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 1181 7485 15878 DAULAT GAJIANI 40.00 25/02/2017 1182 7486 15882 SANJAY JALAN 40.00 25/02/2017 1183 7488 15889 JAGDISH S MISTRY 40.00 25/02/2017 1184 7490 15892 SAMAD ALI EBJI 40.00 25/02/2017 1185 7491 15901 VALENTINE ALVES 40.00 25/02/2017 1186 7492 15905 RAMESH TOSHNIWAL 40.00 25/02/2017 1187 7494 15907 MANTILAL BHIMSHI GANGAR 40.00 25/02/2017 1188 7497 15912 CHAMPALAL B JAIN 40.00 25/02/2017 1189 7499 15916 JAGDISH PRADHAN 40.00 25/02/2017 1190 7507 15945 RACHAN TYAGI 40.00 25/02/2017 1191 7508 15947 GITANJALI SAMIR SHAH 40.00 25/02/2017 1192 7509 15948 M JAYARAJ 40.00 25/02/2017 1193 7516 15969 TARUN JAIN 40.00 25/02/2017 1194 7517 15970 RAJESH JAIN 40.00 25/02/2017 1195 7518 15973 MAHESH NARAYAN KHATU 40.00 25/02/2017 1196 7523 15984 SONI JHANGIANI 40.00 25/02/2017 1197 7527 15988 KUNAL GATHANI 40.00 25/02/2017 1198 7528 15989 JAGDISH GATHANI 40.00 25/02/2017 1199 7529 15994 NAYNA SHAH 40.00 25/02/2017 1200 7530 15995 KAMAL LADHA 40.00 25/02/2017 1201 7531 15997 NILIMA PHADKE 40.00 25/02/2017 1202 7534 16006 RAMA SHANKAR MITAL 40.00 25/02/2017 1203 7535 16008 NANDINI K MODI 40.00 25/02/2017 1204 7541 16021 SEVANTILAL SHAH 40.00 25/02/2017 1205 7543 16024 VINIT NAGDA 40.00 25/02/2017 1206 7547 16034 HIMMAT RATHOD 40.00 25/02/2017 1207 7552 16053 MONOTOSH SINHA 40.00 25/02/2017 1208 7554 16064 SANDHYA PATEL 40.00 25/02/2017 1209 7557 16070 GIRISH PATEL 40.00 25/02/2017 1210 7558 16073 SULTAN PUNJANI 40.00 25/02/2017 1211 7559 16074 VARSHA J FARSWANI 40.00 25/02/2017 1212 7561 16082 INDRANI ROY 40.00 25/02/2017 1213 7563 16088 SYED AHMED 40.00 25/02/2017 1214 7567 16097 GRACE D SOUZA 40.00 25/02/2017 1215 7572 16109 JASWANT P PAREKH 40.00 25/02/2017 1216 7574 16112 RANJAN J GANDHI 40.00 25/02/2017 1217 7575 16113 SANJAY J GANDHI 40.00 25/02/2017 1218 7595 16150 YELLAPA MATLE 40.00 25/02/2017 1219 7603 16175 RASHMIJ RAMGADKAR 40.00 25/02/2017 1220 7604 16177 MUKESH R DOCTOR 40.00 25/02/2017 1221 7605 16179 SUDHIR B PATEL 40.00 25/02/2017 1222 7606 16180 DNYANESHWAR P SHINDE 40.00 25/02/2017 1223 7609 16192 DAHYABHAI C THAKKAR 40.00 25/02/2017 1224 7611 16208 SANDEEP KEDIA 40.00 25/02/2017 1225 7613 16218 MANJULA A SHAH 40.00 25/02/2017 1226 7618 16231 SNEH KHURANA 40.00 25/02/2017 1227 7619 16241 MAMTA JITENDRA SHAH 40.00 25/02/2017 1228 7622 16252 MOHSIN NIZAM MUJAWAR 40.00 25/02/2017 1229 1181 16256 KIRTIKUMAR GOPALBHAI SINGALA 200.00 25/02/2017 1230 7627 16262 SUNILA SHAH 40.00 25/02/2017 1231 7632 16280 MAHESH S KURDIKAR 40.00 25/02/2017 1232 7633 16283 DAYAND BELWALKAR 40.00 25/02/2017 1233 7636 16288 AMINAESMAIL MEMON 40.00 25/02/2017 1234 7638 16295 MADHURI SHRIVARDEHANKAR 40.00 25/02/2017 1235 7645 16304 VINODKUMAR G CHANDWANI 40.00 25/02/2017 1236 7646 16305 MINIL KODALE 40.00 25/02/2017 1237 7647 16307 DILIP K BHINDE 40.00 25/02/2017 1238 7651 16312 PUSHPA GUPTA 40.00 25/02/2017 1239 7653 16314 RAMESHCHANDRA T DOSHI 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 1240 7657 16320 RAMESH CHANDRA KATRAGADDA 40.00 25/02/2017 1241 7658 16321 SRINIVAS KATRAGADDA 40.00 25/02/2017 1242 7659 16322 KATRAGADDA SIVARAMA KRISHNA PRASAD 40.00 25/02/2017 1243 7661 16325 RASHIKANT MEHTA 40.00 25/02/2017 1244 7664 16329 PARAG BHANUSHALI 40.00 25/02/2017 1245 7667 16334 PAREKH JIGNESH KUMAR A 40.00 25/02/2017 1246 7668 16338 PRADYUMNA P THAKKAR 40.00 25/02/2017 1247 7673 16353 MADHUMITA DASH 40.00 25/02/2017 1248 7676 16356 BEEJAL C SHAH 40.00 25/02/2017 1249 7677 16358 KEYA BAKSHI 40.00 25/02/2017 1250 7679 16362 SHYAM R KOTHAKONDA 40.00 25/02/2017 1251 7685 16376 NATHALAL B JAIN 40.00 25/02/2017 1252 7686 16378 BHASKAR B LAMABE 40.00 25/02/2017 1253 7687 16383 VINAYDUTT L LEKHAK 40.00 25/02/2017 1254 7695 16395 SIPRA DAS GUPTA 40.00 25/02/2017 1255 7696 16396 MUKESH MEHTA 40.00 25/02/2017 1256 7699 16399 MEENA DOSHI 40.00 25/02/2017 1257 7700 16400 RAJESH DOSHI 40.00 25/02/2017 1258 7705 16409 ARUN D MISHRA 40.00 25/02/2017 1259 7709 16417 SUNDARA MOOLYA 40.00 25/02/2017 1260 7713 16439 RAJESH VORA 40.00 25/02/2017 1261 7714 16442 BHARATI L PARMAR 40.00 25/02/2017 1262 7717 16446 MANISH JAIN 40.00 25/02/2017 1263 7728 16458 RAJESH DIWEKAR 40.00 25/02/2017 1264 7729 16459 SUNITA SHARMA 40.00 25/02/2017 1265 7730 16460 SUDHA JAIN 40.00 25/02/2017 1266 7731 16463 JAIN MAITRI PARAS 40.00 25/02/2017 1267 7732 16475 BIPIN LODHAVIA 40.00 25/02/2017 1268 7733 16478 NISHA LALCHANDANI 40.00 25/02/2017 1269 7735 16482 SHASHI GUPTA 40.00 25/02/2017 1270 7736 16489 ANITA SUNIL AHUJA 40.00 25/02/2017 1271 7738 16492 DIRAJLAL K VAYA 40.00 25/02/2017 1272 7739 16494 DARSHANA MODI 40.00 25/02/2017 1273 7741 16499 PANNA SHAH 40.00 25/02/2017 1274 7743 16506 M MAHESHWARI 40.00 25/02/2017 1275 7750 16521 RAMA NUNNY 40.00 25/02/2017 1276 7751 16531 MR THOMAS KOSHY 40.00 25/02/2017 1277 7752 16537 SANJAY BALKRISHNA KOTKAR 40.00 25/02/2017 1278 7754 16546 BIPIN CHANDRA H GANDHI 40.00 25/02/2017 1279 7755 16547 NAYANABEN GANDHI 40.00 25/02/2017 1280 7756 16549 NAMRATA JADHAV 40.00 25/02/2017 1281 7758 16553 FARHAN MUSTAFA CHAWRE 40.00 25/02/2017 1282 7759 16556 HITESH GOPANI 40.00 25/02/2017 1283 7761 16560 NITA D SHAH 40.00 25/02/2017 1284 7763 16564 ROHINI DESAI 40.00 25/02/2017 1285 7766 16569 SEEMA SOOD 40.00 25/02/2017 1286 7767 16571 RAMAVTAR KANMAYALAL NATANI 40.00 25/02/2017 1287 7772 16577 NEETA RAHEJA 40.00 25/02/2017 1288 7776 16589 R VIJAYA LAKSHMI 40.00 25/02/2017 1289 7777 16594 SHOBHA SUHIL GUPTA 40.00 25/02/2017 1290 7778 16595 MOHAN J GUPTA 40.00 25/02/2017 1291 7784 16607 P PRABHAKARAN 40.00 25/02/2017 1292 7785 16615 SHAILAJA LIMAYE 40.00 25/02/2017 1293 7794 16630 RAJESH ARAJUNRAO DHAMDERE 40.00 25/02/2017 1294 7796 16632 SUNITA TEJPAL JAIN 40.00 25/02/2017 1295 7797 16633 TEJPAL NAVALMAL JAIN 40.00 25/02/2017 1296 7799 16642 GOVERDHAN GALPALLI 40.00 25/02/2017 1297 7801 16650 AVINASH P BARVE 40.00 25/02/2017 1298 7805 16659 JAYASING DADASO GHARGE 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 1299 7806 16673 MAHAVEER R MOOG 40.00 25/02/2017 1300 7809 16684 RAMESH CHACHLANI 40.00 25/02/2017 1301 7810 16685 MURLI WADHWANI 40.00 25/02/2017 1302 7814 16695 SWATI ANIL KHANDEKAR 40.00 25/02/2017 1303 7815 16696 ARCHANA R VIRKAR 40.00 25/02/2017 1304 7816 16698 P SURESH 40.00 25/02/2017 1305 7817 16702 RATNAKANT BARHANPURE 40.00 25/02/2017 1306 7819 16704 GANGADHAR RADHARAPU 40.00 25/02/2017 1307 7820 16707 VAIJAYANTI KAISER ANSARY 40.00 25/02/2017 1308 7821 16713 SURESH NATVERLAL DHUVAD 40.00 25/02/2017 1309 7823 16722 NILAM JAIN 40.00 25/02/2017 1310 7829 16740 JAYANARAYAN MANTRI 40.00 25/02/2017 1311 7840 16754 SANJAY CHHALLANI 40.00 25/02/2017 1312 7841 16755 SARLABAI CHHALLANI 40.00 25/02/2017 1313 7842 16758 HEMANT KADAM 40.00 25/02/2017 1314 7843 16759 DEELIP CHAKKARWAR 40.00 25/02/2017 1315 7844 16763 VIRENDRA SINGH SISODIA 40.00 25/02/2017 1316 7846 16766 VENKATA RAMANA MURTY MANGALAM 40.00 25/02/2017 1317 7852 16791 VASANT BURDE 40.00 25/02/2017 1318 7856 16800 YASHWANT JOSHI 40.00 25/02/2017 1319 7857 16801 MANOHAR POHEKAR 40.00 25/02/2017 1320 7864 16814 RAJU SAINANI 40.00 25/02/2017 1321 7869 16824 ASHOK PANDYA 40.00 25/02/2017 1322 7870 16827 ASHA BALRAM KASHELANI 40.00 25/02/2017 1323 7871 16829 PRASANNA C RATHI 40.00 25/02/2017 1324 7874 16836 NAVIN MIRANI 40.00 25/02/2017 1325 7875 16837 JIGNESH MEHTA 40.00 25/02/2017 1326 7876 16840 PURUSHTTAM V KHAMBETE 40.00 25/02/2017 1327 7878 16843 MANJU GUPTA 40.00 25/02/2017 1328 7879 16847 SHARAD SOSANI 40.00 25/02/2017 1329 7882 16854 CHANDA PANJWANI 40.00 25/02/2017 1330 7885 16870 SANTOSH BETALA 40.00 25/02/2017 1331 7886 16872 SARLABEN SHAH 40.00 25/02/2017 1332 7889 16877 SAVITRI BORIWAL 40.00 25/02/2017 1333 7890 16878 NIRMALA DEVI DROLIA 40.00 25/02/2017 1334 7891 16879 NIRMALA DROLIA 40.00 25/02/2017 1335 7892 16880 SATISH SINGHI 40.00 25/02/2017 1336 7895 16883 ALKA JAIN 40.00 25/02/2017 1337 7896 16886 KANTA JAIN 40.00 25/02/2017 1338 7903 16907 SANGEETA JAIN 40.00 25/02/2017 1339 7904 16915 MANIBEN SALGIA 40.00 25/02/2017 1340 7905 16917 USHA BINDAL 40.00 25/02/2017 1341 7908 16928 RAJENDRA JAISWAL 40.00 25/02/2017 1342 7912 16936 LALITA RATHORE 40.00 25/02/2017 1343 7913 16938 SANGEETA JAIN 40.00 25/02/2017 1344 7915 16945 SUBHASH ARYA 40.00 25/02/2017 1345 7917 16952 PRAKASH CHAND VERMA 40.00 25/02/2017 1346 7920 16961 KASHI PATIL 40.00 25/02/2017 1347 7921 16964 KRISHAN MOHAN NEMA 40.00 25/02/2017 1348 7923 16968 MANJU SAHNI 40.00 25/02/2017 1349 7925 16975 GOPAL BEHARI MATHUR 40.00 25/02/2017 1350 7928 16981 SUSHIL KUMAR SINGH PUNDIR 40.00 25/02/2017 1351 7931 16987 PUSHPA JAISWAL 40.00 25/02/2017 1352 7932 16989 INDRA PARIHAR 40.00 25/02/2017 1353 7934 16993 MANJU JAIN 40.00 25/02/2017 1354 7938 17014 MEENA ASRANI 40.00 25/02/2017 1355 7941 17020 AMAR LAL PAHUJA 40.00 25/02/2017 1356 7942 17022 NAVAL KISHORE NAGARIYA 40.00 25/02/2017 1357 7945 17037 RAJENDRA DUBEY 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 1358 7946 17038 KAMLESH JAIN 40.00 25/02/2017 1359 1219 17052 MANI AMBATI 74.00 25/02/2017 1360 7952 17054 VIDYA GUPTA 40.00 25/02/2017 1361 7955 17057 SADASHIV SAWRIKAR 40.00 25/02/2017 1362 7957 17059 MEENAKSHI SAWRIKAR 40.00 25/02/2017 1363 7959 17062 VIPIN KUMAR 40.00 25/02/2017 1364 7961 17064 VINEET NAHATA 40.00 25/02/2017 1365 7962 17067 NAVEEN NARIMETI 40.00 25/02/2017 1366 7964 17069 SUNITHA NARIN 40.00 25/02/2017 1367 7966 17073 MOHD FAROOQ 40.00 25/02/2017 1368 7968 17079 KAMALA DEVI 40.00 25/02/2017 1369 7971 17084 MANJU JAIN 40.00 25/02/2017 1370 7973 17088 SUNIL A SHETTI 40.00 25/02/2017 1371 7974 17092 SHASHI PRAKASH 40.00 25/02/2017 1372 7979 17108 AJAY KUMAR 40.00 25/02/2017 1373 7982 17112 RAMESH KUMAR MANGAL 40.00 25/02/2017 1374 7983 17114 AMIT AGRAWAL 40.00 25/02/2017 1375 7984 17117 SUNITA 40.00 25/02/2017 1376 7988 17124 KANTHA REDDY MARYADA 40.00 25/02/2017 1377 7995 17142 B SRIHARI MUDIRAJ 40.00 25/02/2017 1378 7999 17149 SUBRAMANYA VARMA SRI VATHSAVAI 40.00 25/02/2017 1379 8000 17150 LAKSHMI GOVADA 40.00 25/02/2017 1380 8001 17154 SHANKER PATEL 40.00 25/02/2017 1381 8002 17156 KAILASH CHANDRA MUNDRA 40.00 25/02/2017 1382 8005 17161 SANGEETHA BHANSALI 40.00 25/02/2017 1383 8011 17175 GULAB CHAND JAIN 40.00 25/02/2017 1384 8013 17179 G MANENDER JAIN 40.00 25/02/2017 1385 8015 17181 MOHAN RAM REDDY T N 40.00 25/02/2017 1386 8016 17183 B B REDDY 40.00 25/02/2017 1387 8018 17187 PRAMILA VEMULA 40.00 25/02/2017 1388 8020 17193 SUDHAKAR MADUGANTI 40.00 25/02/2017 1389 8022 17200 RAMADEVI KANNEGANTI 40.00 25/02/2017 1390 8023 17201 TANUJA KOTA 40.00 25/02/2017 1391 8024 17203 DR PREM CHAND KATTA 40.00 25/02/2017 1392 8025 17204 USHARANI MEKA 40.00 25/02/2017 1393 8026 17207 K V R KUMAR 40.00 25/02/2017 1394 8027 17208 SAVITHRI NANNAPANENI 40.00 25/02/2017 1395 8028 17211 NEERAJA ATLURI 40.00 25/02/2017 1396 8029 17212 RAJARAJESWARI MULPURI 40.00 25/02/2017 1397 8030 17215 ROOPLEKHA GANGU 40.00 25/02/2017 1398 8031 17217 GARLAPATI JAYA SRI REDDY 40.00 25/02/2017 1399 8032 17218 SITARAM REDDY GARLAPATI 40.00 25/02/2017 1400 8034 17223 SEETHAMMA K 40.00 25/02/2017 1401 8038 17227 LALITA GUNDA 40.00 25/02/2017 1402 8039 17228 GNANESWAR RAO BRAHMANDALAPALLI 40.00 25/02/2017 1403 8040 17229 PARVATI RAO KOSURU 40.00 25/02/2017 1404 8044 17236 SEETHARAMA SWAMY R 40.00 25/02/2017 1405 8045 17237 G PADMA RAO 40.00 25/02/2017 1406 8046 17238 NALLABOINA REVATHY 40.00 25/02/2017 1407 8047 17239 PRAMOD GOYAL 40.00 25/02/2017 1408 8052 17251 DHARMENDER KUMAR 40.00 25/02/2017 1409 8056 17270 K V REDDY 40.00 25/02/2017 1410 8057 17274 VIMALA DEVI UTTANOOR 40.00 25/02/2017 1411 8058 17277 NAGESWARARAO KANDIMALLA 40.00 25/02/2017 1412 8059 17279 SURHARITA KOTA 40.00 25/02/2017 1413 8063 17291 SURENDRA PRASAD CHATURVEDI 40.00 25/02/2017 1414 8067 17303 RAJA SHAKER GUTTIKONDA 40.00 25/02/2017 1415 8068 17304 HARISH V 40.00 25/02/2017 1416 8069 17305 AMRUTHA KASARANENI 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 1417 8070 17307 RAMA KRISHNAN T S 40.00 25/02/2017 1418 8075 17314 R SUNDARE SAN 40.00 25/02/2017 1419 8077 17317 SHARADA MIDUTHURI 40.00 25/02/2017 1420 8078 17318 CHANDRA SEKHAR V KONDRAGUNTA 40.00 25/02/2017 1421 8079 17320 KRISHNA PRASAD POLAVARAPU 40.00 25/02/2017 1422 8081 17322 U BHARATHI SHETH 40.00 25/02/2017 1423 8082 17324 SAROJINI DEVI PRATTIPATI 40.00 25/02/2017 1424 8084 17326 SHRAVAN KUMAR REDDY 40.00 25/02/2017 1425 8087 17329 KOTESWARA RAO CHALASANI 40.00 25/02/2017 1426 8088 17330 VINOD KUMAR AGARWAL 40.00 25/02/2017 1427 8089 17331 SIRIGIRI CHANDRAPAL 40.00 25/02/2017 1428 8091 17336 SHAM BABU TUMMALA 40.00 25/02/2017 1429 8092 17339 PRAMILA KALAMALLA 40.00 25/02/2017 1430 8094 17348 VENKATESHWARLU DAMISETTY 40.00 25/02/2017 1431 8097 17354 KRISHNA KUMARI KOTI 40.00 25/02/2017 1432 8098 17355 SUGUNA KUMARI ADIDAM 40.00 25/02/2017 1433 8100 17357 PRASUNA DEVI KOLLURU 40.00 25/02/2017 1434 8101 17360 SUNITA BANG 40.00 25/02/2017 1435 8102 17362 KALPAVALLI SANKARA 40.00 25/02/2017 1436 8106 17375 SRIPAD KOKA 40.00 25/02/2017 1437 8108 17379 MALLESH JADISHETTY 40.00 25/02/2017 1438 8110 17380 RAMANA RAO SWARNAPURI 40.00 25/02/2017 1439 8111 17381 C SOWJANYA 40.00 25/02/2017 1440 8114 17388 K V RANGA REDDY 40.00 25/02/2017 1441 8116 17394 PRAVEEN KUMAR TAYAL 40.00 25/02/2017 1442 8117 17395 SIDHANTI MADHUSUDAN 40.00 25/02/2017 1443 8118 17396 CHAKRADHARI SIDDI 40.00 25/02/2017 1444 8119 17399 ARUNA BHANDARI 40.00 25/02/2017 1445 8120 17401 KRISHNA MOHAN RAO 40.00 25/02/2017 1446 8123 17405 SREEPATHY ACHARIA 40.00 25/02/2017 1447 8124 17408 CHAINRAM PANWAR 40.00 25/02/2017 1448 8125 17410 VINOD KUMAR 40.00 25/02/2017 1449 8126 17411 ANURADHA KESARI 40.00 25/02/2017 1450 8131 17426 NEELIMA CHERUKURI 40.00 25/02/2017 1451 8132 17427 PRABHAKARA RAO CHILLARA 40.00 25/02/2017 1452 8136 17434 SAKUNTALA KODALI 40.00 25/02/2017 1453 8137 17436 ESWARI EDA 40.00 25/02/2017 1454 8138 17437 SHALABH KUMAR SINGH 40.00 25/02/2017 1455 8139 17438 ZAHRA YAKOOB 40.00 25/02/2017 1456 8141 17439 G V SAROJANI 40.00 25/02/2017 1457 8142 17440 T VENKATARAMANA REDDY 40.00 25/02/2017 1458 8143 17441 KARUNAKAR REDDY KACHAKULLA 40.00 25/02/2017 1459 8145 17444 J RAVINDER RAO 40.00 25/02/2017 1460 8149 17451 KOLACHINA JAGADEESWARI BANERJEE 80.00 25/02/2017 1461 8151 17457 NEERAJA THALLA 40.00 25/02/2017 1462 8153 17461 TIRUMALA DEV DAVULURI 40.00 25/02/2017 1463 8155 17468 KAVITHA THOOM 40.00 25/02/2017 1464 8156 17473 SESHATALPA SAI MALLAMPATI 40.00 25/02/2017 1465 8157 17474 RAMESH GUPTA AMERISHETTY 40.00 25/02/2017 1466 8158 17477 VIJAY LAXMI 40.00 25/02/2017 1467 8159 17479 JALAJA RAMANI NARRA 40.00 25/02/2017 1468 8163 17486 MATAM KUMAR SWAMY 40.00 25/02/2017 1469 8164 17488 PRABHA JOSHI 40.00 25/02/2017 1470 8165 17489 CHANDRA SHEKER BOMMA 40.00 25/02/2017 1471 8167 17493 S DURAIRAJ 40.00 25/02/2017 1472 8169 17495 SRINIVAS TALLURU 40.00 25/02/2017 1473 8171 17499 MALATHI P 40.00 25/02/2017 1474 8175 17513 SUCHITRA SARMA 40.00 25/02/2017 1475 8177 17516 K KISHORE KUMAR 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 1476 8178 17519 ARVIND CHENJI 40.00 25/02/2017 1477 8179 17520 VISHNU VARA PRASADA RAO D 40.00 25/02/2017 1478 8182 17531 RABI SANKAR 40.00 25/02/2017 1479 8183 17532 JANGAIAH PALADI 40.00 25/02/2017 1480 8184 17533 M A BARI 40.00 25/02/2017 1481 8185 17534 MANIK REDDY KEESARI 40.00 25/02/2017 1482 8186 17535 RAM MOHAN REDDY SATHI 40.00 25/02/2017 1483 8187 17538 KIRAN KUMAR AGEER 40.00 25/02/2017 1484 8190 17547 VENKATA SIVARAMA KRISHNA KOLLURU 40.00 25/02/2017 1485 8191 17549 VIJAYA KUMAR GUTALA 40.00 25/02/2017 1486 8193 17552 UMA YADAM 40.00 25/02/2017 1487 8194 17553 NEERAJA 40.00 25/02/2017 1488 8195 17555 VASANTH PAI NARAVI 40.00 25/02/2017 1489 8196 17556 SUBBARAO MACHIRAJU 40.00 25/02/2017 1490 8197 17557 K V N REDDY 40.00 25/02/2017 1491 8199 17560 PUSHPA GUPTA 40.00 25/02/2017 1492 8202 17564 RAMESH NALLA 40.00 25/02/2017 1493 8203 17566 JYOTHI CHAVA 40.00 25/02/2017 1494 8204 17567 D B S MURTHY 40.00 25/02/2017 1495 8206 17570 VENKATA SUBBAYAMMA P 40.00 25/02/2017 1496 8208 17572 SUBBA RAO NADENDLA 40.00 25/02/2017 1497 8210 17576 NAGA SURYA CHANDRA PRASAD P 40.00 25/02/2017 1498 8211 17579 SURESH K C 40.00 25/02/2017 1499 8214 17587 SURENDRANATH B 40.00 25/02/2017 1500 8217 17592 PADMAJA DEVINENI 40.00 25/02/2017 1501 8218 17597 SUNANDA POLAVARAPU 40.00 25/02/2017 1502 8219 17601 KAMESWARI SISTA 40.00 25/02/2017 1503 8224 17612 KALAVATHI GAJULAPALLE 40.00 25/02/2017 1504 8225 17613 PAVANI VOONNA 40.00 25/02/2017 1505 8227 17615 CHANDRA SEKHAR KAKOLLU 40.00 25/02/2017 1506 8228 17618 JAYA BEN SHANKLA 40.00 25/02/2017 1507 8230 17621 S MEENA 40.00 25/02/2017 1508 8231 17622 SATYANARAYANA SURPANENI 40.00 25/02/2017 1509 8233 17624 SRIDEVI SURAPANENI 40.00 25/02/2017 1510 8234 17628 J NAGENDRA RAO 40.00 25/02/2017 1511 8237 17631 RAVINDER RAO POLSANI 40.00 25/02/2017 1512 8240 17636 JRADHAMMA BOINPALLY 40.00 25/02/2017 1513 8243 17644 SANTOSHKUMAR D 40.00 25/02/2017 1514 8244 17645 LAKSHMI KOTHINTI 40.00 25/02/2017 1515 8245 17646 SIVAKUMAR SRISIVA PURAPU 40.00 25/02/2017 1516 8246 17647 N JOHNALAGADDA 40.00 25/02/2017 1517 8247 17648 KOTESWARA RAO JONNALAGADDA 40.00 25/02/2017 1518 8248 17649 PRADDEP KUMAR GORENTALA 40.00 25/02/2017 1519 8255 17663 SIVASANKAR NAMUDURI 40.00 25/02/2017 1520 8258 17672 MEENA KUMARI SAKHAMURI 40.00 25/02/2017 1521 8259 17674 SAINATH NETHULA 40.00 25/02/2017 1522 8260 17679 LATHA MALLA REDDY P 40.00 25/02/2017 1523 8262 17681 PRATAP DASIGA 40.00 25/02/2017 1524 8264 17683 BAPI RAJU 40.00 25/02/2017 1525 8265 17684 VENKATA GOPALA KRISHNA CH 40.00 25/02/2017 1526 8266 17686 SUDHARANI P 40.00 25/02/2017 1527 8268 17692 NAGARAJA RAO D 40.00 25/02/2017 1528 8269 17693 N V V PRASAD 40.00 25/02/2017 1529 8271 17694 SATYANARAYANA MALLEPEDDI 40.00 25/02/2017 1530 8272 17700 RAGHAVULU BACHU 40.00 25/02/2017 1531 8273 17702 RAJUL JHAVERI 40.00 25/02/2017 1532 8274 17703 RAJITHA PATHA 40.00 25/02/2017 1533 8278 17715 LAVANYA GUDURIU 40.00 25/02/2017 1534 8280 17717 SWAROOPA RANI GURUJALA 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 1535 8283 17722 NARSING PRASAD SARMA 40.00 25/02/2017 1536 8288 17731 DHANA LAXMI 40.00 25/02/2017 1537 8290 17738 SUMITA GANESH 40.00 25/02/2017 1538 8292 17742 A P SRINIVAS 40.00 25/02/2017 1539 8295 17745 SUBBA REDDY KONDA 40.00 25/02/2017 1540 8299 17754 PREETHAM KUMAR PRODDUTOOR 40.00 25/02/2017 1541 8300 17756 NARAYANA UPPARLIPALLI 40.00 25/02/2017 1542 8301 17758 K RAJYA LAKSHMI 40.00 25/02/2017 1543 8302 17763 G VENKATA KRISHNAN 40.00 25/02/2017 1544 8303 17764 G V NARASIMHA RAO 40.00 25/02/2017 1545 8309 17773 LINGAMMA BALAJIGARI 40.00 25/02/2017 1546 8311 17776 NAGESWARA RAO TOTTEMPUDI 40.00 25/02/2017 1547 8315 17784 SWARUPA G 40.00 25/02/2017 1548 8316 17787 M VENKATA RAO 40.00 25/02/2017 1549 8317 17790 SUDHAKAR BANDARI 40.00 25/02/2017 1550 8318 17793 J THRIVIKRAMA 40.00 25/02/2017 1551 8319 17796 VARALAKSHMI PALLEPOGU 40.00 25/02/2017 1552 8321 17799 LAKSHMI KANTHAM YEDITHA 40.00 25/02/2017 1553 8322 17800 HANUMANTHA RAO PENUMUCHU 40.00 25/02/2017 1554 8324 17808 LAKSHMI NARASIMHAN 40.00 25/02/2017 1555 8326 17813 SHALINI KILARI 40.00 25/02/2017 1556 8334 17824 PASUNOOR MADHU SUDHAN REDDY 40.00 25/02/2017 1557 8340 17840 PANDURANGA REDDY N 40.00 25/02/2017 1558 8344 17846 BABJI SISTA 40.00 25/02/2017 1559 8345 17847 SRIDHAR SRINIVAS GEDALA 40.00 25/02/2017 1560 8346 17848 LAXMI RAJA CHIMALAMUDI 40.00 25/02/2017 1561 8348 17851 SATYANARAYANA TAMMIREDDY 40.00 25/02/2017 1562 8350 17862 A GASTHISWARA RAO DHALADMI 40.00 25/02/2017 1563 8352 17865 SUBHASHINI SOMA 40.00 25/02/2017 1564 8353 17867 LINGALA VENKATA 40.00 25/02/2017 1565 8354 17868 NAGALATHA MARELLA 40.00 25/02/2017 1566 8355 17871 B V V S R C SEKHAR 40.00 25/02/2017 1567 8358 17875 SURESH GOGINENI 40.00 25/02/2017 1568 8359 17876 KAMESWARA RAO U S 40.00 25/02/2017 1569 8360 17877 VIJAYA KASTURI 40.00 25/02/2017 1570 8366 17885 SREE RAMACHANDRA MURTHY SURYADEVARA 40.00 25/02/2017 1571 8367 17886 RAMKRISHNA REDDY PATLOLLA 40.00 25/02/2017 1572 8368 17887 VIJAYA LAKSHMI VEERAMACHENENI 40.00 25/02/2017 1573 8370 17890 BALAKRISHNA MUTYALA 40.00 25/02/2017 1574 8372 17894 LAKSHMI MADHURI VINJAM 40.00 25/02/2017 1575 8373 17898 HARITHA C N 40.00 25/02/2017 1576 8374 17900 LAKSHMI RAJYAM BORAPATI 40.00 25/02/2017 1577 8377 17905 NARENDRA BABU RAO M 40.00 25/02/2017 1578 8378 17906 SAINATH BABU NAYAKANAKATTI 40.00 25/02/2017 1579 8379 17907 M SUDHAKAR REDDY 40.00 25/02/2017 1580 8381 17914 UDAY BHASKER PARLAY 40.00 25/02/2017 1581 8382 17917 MAHABOOBALI SHAIK 40.00 25/02/2017 1582 1254 17920 SURAJ KUMAR SONI 40.00 25/02/2017 1583 8384 17921 CH SRINIVASA RAJU 40.00 25/02/2017 1584 8385 17922 LEELA VEMULAPALLI 40.00 25/02/2017 1585 8386 17924 PARSHAIAH KANCHARLA 40.00 25/02/2017 1586 8387 17925 VIJAYA KOMARAVELLI 40.00 25/02/2017 1587 8388 17927 NANDKISHORE PALLOD 40.00 25/02/2017 1588 8389 17929 RAJAIAH BUSSA 40.00 25/02/2017 1589 8390 17930 NARSAIAH RAMANNAGARI 40.00 25/02/2017 1590 8391 17932 ASHOK KUMAR GANGLANI 40.00 25/02/2017 1591 8392 17933 PEDDI RAJU VEGESNA 40.00 25/02/2017 1592 8395 17937 SRINIVAS VARMA RAJU DANDU 40.00 25/02/2017 1593 8396 17941 KRISHNAVENI BOJIVI 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 1594 8397 17943 LINGAM MADAS 40.00 25/02/2017 1595 8398 17946 GOPINATH GOWD TATIPAMULU 40.00 25/02/2017 1596 8400 17953 PANDU ER 40.00 25/02/2017 1597 8402 17956 RAJ KUMAR EDM 40.00 25/02/2017 1598 8403 17958 SMITHA REDDY 40.00 25/02/2017 1599 8404 17960 LAXMI NARSU MYALARAM 40.00 25/02/2017 1600 8405 17966 N NARSAIAH 40.00 25/02/2017 1601 8406 17969 RAMANJANEYULU THOTA 40.00 25/02/2017 1602 8407 17971 VIJAYA LAKSHMI SATTI 40.00 25/02/2017 1603 8408 17974 PUSHOTTAM DASS AGARWAL 40.00 25/02/2017 1604 8409 17976 RAJESHWAR RAO JEEDULA 40.00 25/02/2017 1605 8411 17978 SELVARAJAN PANCHANATHAM 40.00 25/02/2017 1606 8412 17979 SATYA NEERAJA PERVELA 40.00 25/02/2017 1607 8414 17984 PRASAD RAGI 40.00 25/02/2017 1608 8415 17987 KOTHAGIRI RAJESHAM 40.00 25/02/2017 1609 8417 17990 MADHUKAR DUDAM 40.00 25/02/2017 1610 8418 17994 POCHAIAH PONAGANTI 40.00 25/02/2017 1611 8419 17995 NARAYANA KANAMALLA 40.00 25/02/2017 1612 8421 18001 SEEMA KUMARI GOYAL 40.00 25/02/2017 1613 8423 18006 MAHESHWARI KOTA 40.00 25/02/2017 1614 8424 18010 JAPA BHOOMAIAH 40.00 25/02/2017 1615 8426 18012 SWAMY MANCHALA 40.00 25/02/2017 1616 8427 18013 RAMASITA MUNIGANTI 40.00 25/02/2017 1617 8429 18019 RAMBABU KOMATI 40.00 25/02/2017 1618 8430 18020 MADAVI KASAM 40.00 25/02/2017 1619 8435 18027 ESWARAIAH P 40.00 25/02/2017 1620 8436 18028 SUNITHA ARAVELLI 40.00 25/02/2017 1621 8437 18030 SATYANARAYANA KONUKU 40.00 25/02/2017 1622 8439 18036 NAALA ANASUYA 40.00 25/02/2017 1623 8440 18044 NAGA RAO PENUGONDA 40.00 25/02/2017 1624 8441 18048 SRINIVASARAO MITTAPALLI 40.00 25/02/2017 1625 8442 18049 SAVITHRI GORLA 40.00 25/02/2017 1626 8443 18051 POTU RANGA RAO 40.00 25/02/2017 1627 8444 18052 SRISAILA MALLIKARJUNA RAO SINGAMSETTY 40.00 25/02/2017 1628 8446 18056 TRIPURANENI RADHA 40.00 25/02/2017 1629 8447 18058 RAMI REDDY M 40.00 25/02/2017 1630 8448 18059 PRAKASH GAJJALA 40.00 25/02/2017 1631 8449 18062 GOPALA KRISHNAIAH KONA 40.00 25/02/2017 1632 8451 18063 RAJANI BURRA 40.00 25/02/2017 1633 8452 18065 RANGA REDDY KATTEGUMMULA 40.00 25/02/2017 1634 8454 18068 RAVINDER VOOTKURI 40.00 25/02/2017 1635 8455 18069 SRIKANTH VURE 40.00 25/02/2017 1636 8456 18070 RAMU GUNDA 40.00 25/02/2017 1637 8457 18071 JAGANMOHAN REDDY PULICHINTALA 40.00 25/02/2017 1638 8458 18072 RAJYA LAXMI GUNDA 40.00 25/02/2017 1639 8460 18076 NARASIMHA RAO 40.00 25/02/2017 1640 8462 18078 SHAKER REDDY MULKA 40.00 25/02/2017 1641 8464 18080 NAGESHWARA RAO GUNTURU 40.00 25/02/2017 1642 8466 18081 SWARNALATHA VUPPU 40.00 25/02/2017 1643 8467 18083 SRINIVAS BOMMIDI 40.00 25/02/2017 1644 8469 18088 VIJAYANAND PATTA 40.00 25/02/2017 1645 8471 18095 PALLA CHINNA SWAMY 40.00 25/02/2017 1646 8472 18096 GOSULA ANJI REDDY 40.00 25/02/2017 1647 8473 18097 YESODA GOSULA 40.00 25/02/2017 1648 8474 18100 BALESHWARAIAH KATTA 40.00 25/02/2017 1649 8476 18104 RAMESH RAICHUR RAJOLI 40.00 25/02/2017 1650 8477 18109 MANGA THAYARU DRONAVALLI 40.00 25/02/2017 1651 8478 18111 CHEPURI SHANKAR 40.00 25/02/2017 1652 8479 18113 SUDHAKAR REDDY ETIKELA 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 1653 8480 18114 PADMAVATHI VASA 40.00 25/02/2017 1654 8482 18120 MADHURI KURLI 40.00 25/02/2017 1655 8483 18121 A CHANDRASEKHAR GUPTA 40.00 25/02/2017 1656 8484 18124 VENKATA RAMANA REDDY MORAMPALLI 40.00 25/02/2017 1657 8492 18143 GEETHAVANI JAYANTHI 40.00 25/02/2017 1658 8493 18149 GEVARCHAD BHAWARLAL 40.00 25/02/2017 1659 8494 18151 BOREDDY RAM MOHAN REDDY 40.00 25/02/2017 1660 8496 18155 D ADEPPA 40.00 25/02/2017 1661 8497 18156 SIVASHANKAR REDDY G 40.00 25/02/2017 1662 8498 18164 SULOCHANA DODDAPANENI 40.00 25/02/2017 1663 8499 18166 T NARAYANA REDDY 40.00 25/02/2017 1664 8500 18174 GOPI KISHORE S D 40.00 25/02/2017 1665 8501 18179 VIDYAVATHI GUDDETI 40.00 25/02/2017 1666 8502 18180 D.V.NAGARAJA GUPTA 40.00 25/02/2017 1667 8504 18183 POTALA SUBHASHINI 40.00 25/02/2017 1668 8508 18188 PRAKASAM REDDY PUTLUR 40.00 25/02/2017 1669 8509 18189 SIVAKUMARI MATLI 40.00 25/02/2017 1670 8510 18190 D SOBHALATHA 40.00 25/02/2017 1671 8512 18193 RUKMINI S 40.00 25/02/2017 1672 8515 18201 K CHANDRA BABU 40.00 25/02/2017 1673 8517 18203 HARI PRIYA DUDDU 40.00 25/02/2017 1674 8521 18208 PULLAREDDY KAMBHAM 40.00 25/02/2017 1675 8522 18209 I A PRASAD 40.00 25/02/2017 1676 8524 18211 V SURYA PUPPALA 40.00 25/02/2017 1677 8525 18215 L CH THIRUPELU REDDY 40.00 25/02/2017 1678 8526 18216 RAJENDRA REDDY T 40.00 25/02/2017 1679 8528 18221 RAVI M 40.00 25/02/2017 1680 8532 18229 SUNEETHA M 40.00 25/02/2017 1681 8535 18233 K SURYA KUMARI 40.00 25/02/2017 1682 8536 18234 JANI REDDY KONATHAM 40.00 25/02/2017 1683 8537 18236 VENKATA REDDY PULIKANOOM 40.00 25/02/2017 1684 8538 18238 KRISHNA MURTHY BENDAPUDI 40.00 25/02/2017 1685 8540 18241 USHA RANI POTHUGANTI 40.00 25/02/2017 1686 8541 18245 VENKAIAH SETTY ELLURU 40.00 25/02/2017 1687 8542 18246 NAGALAKSHMI GURREVALA 40.00 25/02/2017 1688 8543 18255 ATCHI REDDY YALLURI 40.00 25/02/2017 1689 8544 18256 KAMAKSHAMMA KOTHA 40.00 25/02/2017 1690 8545 18257 RAJAGOPAL REDDY PANYAM 40.00 25/02/2017 1691 8546 18261 SUMER MAL 40.00 25/02/2017 1692 8550 18273 NAGESWARA RAO CHUNDURU 40.00 25/02/2017 1693 8552 18278 PADMAVATHI PASUMARTHY 40.00 25/02/2017 1694 8553 18282 RAVI PRASAD JASTI 40.00 25/02/2017 1695 8554 18284 ATLURI SESHAGIRI RAO 40.00 25/02/2017 1696 8556 18288 RAMADEVI KATRAGADDA 40.00 25/02/2017 1697 8560 18296 RAGHAVA RAO BAYYANA 40.00 25/02/2017 1698 8562 18299 CHUNDURI VASANT KUMAR 40.00 25/02/2017 1699 8564 18301 VENKATESWARARAJU CHAKRAVARAM 40.00 25/02/2017 1700 8565 18303 SRINIVASARAO POTHURI 40.00 25/02/2017 1701 8566 18304 PARABRAHMANANDARAO POTLORI 40.00 25/02/2017 1702 8567 18306 KANCHARLA SESHU KUMARI 40.00 25/02/2017 1703 8568 18311 VENKATASWAMY RAJU P 40.00 25/02/2017 1704 8569 18313 KANAKALAKSHI PEDDADA 40.00 25/02/2017 1705 8572 18319 NAGUBADI SAMBASIVA RAO 40.00 25/02/2017 1706 8573 18320 R KANDHASAMI RAMA 40.00 25/02/2017 1707 8576 18326 RAMESH ADUSUMILLI 40.00 25/02/2017 1708 8578 18328 PRABHAS KUMAR GADDE 40.00 25/02/2017 1709 8579 18329 KANDULA ADINARAYANA 40.00 25/02/2017 1710 8580 18330 NAGABHUSHANA RAO SAKSHI 40.00 25/02/2017 1711 8582 18334 SUBBA REDDY POTHIREDDY 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 1712 8583 18339 RADHA KRISHNA MURTHY 40.00 25/02/2017 1713 8584 18341 DEVINDER KAUR SIDHU 40.00 25/02/2017 1714 8586 18354 BALAGANGADHARA TILAK DUGGIRALA 40.00 25/02/2017 1715 8587 18356 SASIKUMAR KONDAPALLI 40.00 25/02/2017 1716 8588 18360 PADMAVATHI K 40.00 25/02/2017 1717 8589 18364 KRISHNA MURTHY TELEKUNTLA 40.00 25/02/2017 1718 8592 18374 RAMANJENAYULU VEERI SETTI 40.00 25/02/2017 1719 8593 18379 PURNACHANDRA RAO VELLANKI 40.00 25/02/2017 1720 8594 18382 PULIPATI CHANDRA SEKHARA RAO 40.00 25/02/2017 1721 8596 18383 VENKATA KUMARI KOLLA 40.00 25/02/2017 1722 8597 18384 RAVI TALASILA 40.00 25/02/2017 1723 8598 18386 SREEDEVI GUNDAPANENT 40.00 25/02/2017 1724 8601 18393 SAMBASIVARAO MAJETY 40.00 25/02/2017 1725 8602 18394 RAMESHBABU MOPARTHI 40.00 25/02/2017 1726 8603 18395 SIVAIAH MOPARTHI 40.00 25/02/2017 1727 8604 18398 G ANANTHAMMA 40.00 25/02/2017 1728 8606 18408 JYOTHI PRASUNA DESU 40.00 25/02/2017 1729 8607 18410 ANJANEYA SUDHAKARARAO MASETTY 40.00 25/02/2017 1730 8608 18412 BABU RAJENDRA PRASAD CHALASANI 40.00 25/02/2017 1731 8609 18413 VENKATESWARA RAO BODA 40.00 25/02/2017 1732 8610 18415 SRINIVASA RAO MUKKAMALA 40.00 25/02/2017 1733 8611 18416 V V P SATYNARAYANA UPPALAPATI 40.00 25/02/2017 1734 8612 18419 ARUNA NANDANAMUDI 40.00 25/02/2017 1735 8615 18430 VENKATASUBBAIAH KANKANALA 40.00 25/02/2017 1736 8616 18431 RAJENDRAKUMAR MAJJI 40.00 25/02/2017 1737 8619 18440 VERA PRASAD SOMEPALLI 40.00 25/02/2017 1738 8620 18441 RAJESHWARI KOTTAPALLI 40.00 25/02/2017 1739 8621 18442 NAGESHWARA RAO KOTTAPALLI 40.00 25/02/2017 1740 8622 18443 VENKATA SUBBARAO NAGAMOTHU 40.00 25/02/2017 1741 8623 18446 SRINIVASARAO VANKAYALA 40.00 25/02/2017 1742 8625 18449 SURESH MUKKAMALA 40.00 25/02/2017 1743 8632 18464 VANI PALADAGU 40.00 25/02/2017 1744 8633 18467 KRISHNA RAO MITHINTI 40.00 25/02/2017 1745 8634 18476 UMA MAHESWARA RAO MADDALA 40.00 25/02/2017 1746 8635 18478 D S R ANJANEYULU 40.00 25/02/2017 1747 8636 18479 VEERARAGHAVARAO GORANTLA 40.00 25/02/2017 1748 8639 18486 KONDAIAH THALLURI 40.00 25/02/2017 1749 8640 18491 P V RAMESH BABU 40.00 25/02/2017 1750 8641 18494 GOWRI SHANKAR POLIGNDLA 40.00 25/02/2017 1751 8643 18497 RADHA TELANAKULA 40.00 25/02/2017 1752 8645 18500 VENKATESWARLU BOMMISETY 40.00 25/02/2017 1753 8646 18502 SATYA VATI KOTHEMBAKAM 40.00 25/02/2017 1754 8647 18503 VENKATRAJA MADHAV KOTHEDBAKAM 40.00 25/02/2017 1755 8648 18504 D RAMANUJAMMA 40.00 25/02/2017 1756 8649 18506 SYAMALA KUNJET 40.00 25/02/2017 1757 8651 18508 SUBHASHINI PATCHIPULUSU 40.00 25/02/2017 1758 8652 18511 VENGAL REDDY SANA 40.00 25/02/2017 1759 8653 18512 VENKAT RAMANA BODDUPALLI 40.00 25/02/2017 1760 8655 18523 SUBBARAO AKULA 40.00 25/02/2017 1761 8656 18524 SAMIRAN GHOSH 40.00 25/02/2017 1762 8657 18527 RAHUL MOVVA 40.00 25/02/2017 1763 8658 18528 RAJENDRA VALLABHANENI 40.00 25/02/2017 1764 8660 18530 UMALAKHSMI CHERUKURI 40.00 25/02/2017 1765 8661 18538 PADMAVATHY SEETHAMRAJU 40.00 25/02/2017 1766 8663 18542 KASI VISWANADHARAJU CHINTALAPATI 40.00 25/02/2017 1767 8664 18544 VENKATESWARA RAO 40.00 25/02/2017 1768 8666 18550 JAYASREE GUDLA 40.00 25/02/2017 1769 8667 18552 KESAVAN PANALATH 40.00 25/02/2017 1770 8668 18554 RAJASEKHARA REDDY K 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 1771 8669 18558 VENKATA SUNDARA RAMA SASTRY YELESWARAPU 40.00 25/02/2017 1772 8670 18562 KAMALA SISTLA 40.00 25/02/2017 1773 8671 18563 P S R GOPAL KOTTAGUNDU 40.00 25/02/2017 1774 8672 18564 SRINIVASARAO BATCHU 40.00 25/02/2017 1775 8676 18569 RAJA RAJESWARI ADDAGALLA 40.00 25/02/2017 1776 8677 18572 KISHORE KUMAR CH 40.00 25/02/2017 1777 8679 18576 NAGESWARA RAO PULAGAM VENKATA 40.00 25/02/2017 1778 8680 18577 PADMA PRIYA MOTHALI 40.00 25/02/2017 1779 8681 18579 VENKATA PADMAVATHI GAMPALA 40.00 25/02/2017 1780 8683 18581 LAKSHMI MARADANA 40.00 25/02/2017 1781 8685 18586 POTHABATHULA SRIDEVI 40.00 25/02/2017 1782 8686 18588 K KRISHNA RAO 40.00 25/02/2017 1783 8687 18589 KANAKDURGA JOSYULA 40.00 25/02/2017 1784 8688 18592 SURESH KUMAR GARBHAM 40.00 25/02/2017 1785 8689 18593 HARAKH CHAND DAGA 40.00 25/02/2017 1786 8690 18596 SUJATA RAVVA 40.00 25/02/2017 1787 8693 18603 GANGA RATNAM PALISETTY 40.00 25/02/2017 1788 8695 18606 L N V PRASAD RAO GOSETTI 40.00 25/02/2017 1789 8696 18607 RAVI KUMAR TERLI 40.00 25/02/2017 1790 8698 18610 V V S GOPALA RAO BATCHU 40.00 25/02/2017 1791 8702 18617 BABU RAJENDRA PRABHAKAR NELAPATI 40.00 25/02/2017 1792 8705 18621 SURESH GADAM 40.00 25/02/2017 1793 1281 18624 NIRMAL VERMA 200.00 25/02/2017 1794 8707 18627 VEERAVENKATASATYARAMA DEVALLA 40.00 25/02/2017 1795 8708 18628 SURAPA RAJU NAMBURI 40.00 25/02/2017 1796 8709 18636 NAGA VARA PRASAD KOYYALAMUDI 40.00 25/02/2017 1797 8711 18641 BH S RAJU 40.00 25/02/2017 1798 8713 18645 V K S S N RAJU KANTETI 40.00 25/02/2017 1799 8715 18653 SIVA BABU GOKINA 40.00 25/02/2017 1800 8716 18656 CHIRANJEEVULU MOTUKURI 40.00 25/02/2017 1801 8718 18662 PERRAJU DEVALLA 40.00 25/02/2017 1802 8724 18669 R DHARMA RAO 40.00 25/02/2017 1803 8725 18670 PRUDHVI RAJU S V V 40.00 25/02/2017 1804 8726 18671 SUBBARAO BHAMIDIPALLI 40.00 25/02/2017 1805 8727 18672 SUREKHA MAHAVARAM 40.00 25/02/2017 1806 8728 18673 INDUPRIYA K 40.00 25/02/2017 1807 8729 18674 INDUPRIYA K 40.00 25/02/2017 1808 8730 18675 MURALIKRISHNA K 40.00 25/02/2017 1809 8731 18676 DEEPTI K 40.00 25/02/2017 1810 8732 18677 KANCHAN K 40.00 25/02/2017 1811 8733 18678 SRINIVASARAO RAVURI 40.00 25/02/2017 1812 8734 18679 VIJAYA RAMA RAJU MANTHENA 40.00 25/02/2017 1813 8735 18682 LAKSHMI NARASIMHA MURTY KASICHAYANULA 40.00 25/02/2017 1814 8737 18689 SRIDHAR RAO CH 40.00 25/02/2017 1815 8738 18691 RAMA KRISHNA DAPARTI 40.00 25/02/2017 1816 8739 18692 V N V L ARUNASRI KUNAPAREDDY 40.00 25/02/2017 1817 8742 18698 LAVANYA GOSALA 40.00 25/02/2017 1818 8744 18700 SRIDHAR KUMAR CHINTA 40.00 25/02/2017 1819 8748 18709 SUNITA BOTHRA 40.00 25/02/2017 1820 8749 18710 JASWANTRAJ 40.00 25/02/2017 1821 8752 18723 MANOJ M TURAKHIA 40.00 25/02/2017 1822 8755 18727 VIKRAM MEHTA 40.00 25/02/2017 1823 8757 18739 K R RAVI KUMAR 40.00 25/02/2017 1824 8758 18740 S MURALINARASIMHAM 40.00 25/02/2017 1825 8760 18743 C D MATHEWS 40.00 25/02/2017 1826 8762 18751 R CHANDRA M SHETTY 40.00 25/02/2017 1827 8763 18757 B R NAYAK 40.00 25/02/2017 1828 8764 18759 S SURYA PRAKASH 40.00 25/02/2017 1829 8767 18771 M N PRABHAVATHAMMA 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 1830 8768 18773 G RAJENDRA KUMAR 40.00 25/02/2017 1831 8769 18775 R V SUJATHA 40.00 25/02/2017 1832 8770 18777 I S V N S MURTHY 40.00 25/02/2017 1833 8771 18780 BIBHAS SINGH 40.00 25/02/2017 1834 8772 18783 HAMALATHA R SHETTY 40.00 25/02/2017 1835 8782 18808 HARINI NARAYANSWAMY 40.00 25/02/2017 1836 8784 18813 TWINKLE N 40.00 25/02/2017 1837 8787 18820 FAROOK AHMED SHARIFF 40.00 25/02/2017 1838 8793 18829 P A NARAYAN 40.00 25/02/2017 1839 8794 18831 B R RACHU BABU 40.00 25/02/2017 1840 8795 18832 GOWRA MANI 40.00 25/02/2017 1841 8796 18835 RAGHU RAMA KRISHNA P 40.00 25/02/2017 1842 8799 18840 SUNITHA DAVASAM 40.00 25/02/2017 1843 8802 18847 KUSUN BHARAT BHATT 40.00 25/02/2017 1844 8804 18851 JETHMAL M JAIN 40.00 25/02/2017 1845 8805 18857 MAHESH KUMAR 40.00 25/02/2017 1846 8806 18858 M P PREEMALEELA 40.00 25/02/2017 1847 8807 18859 VIJAYA BALA 40.00 25/02/2017 1848 8808 18860 SAROJ JINDAL 40.00 25/02/2017 1849 8809 18861 TARUN 40.00 25/02/2017 1850 8812 18866 JITENDRA L MODI 40.00 25/02/2017 1851 8815 18877 K B SAVITHRI 40.00 25/02/2017 1852 8817 18880 SUMA 40.00 25/02/2017 1853 8819 18891 KRISHNA MURTHY B V 40.00 25/02/2017 1854 8822 18903 M ARUNA 40.00 25/02/2017 1855 8823 18905 H BALAJI 40.00 25/02/2017 1856 8826 18909 NAVEEN CHANDRA D KINI 40.00 25/02/2017 1857 8827 18910 PRASAD RAO G S 40.00 25/02/2017 1858 8832 18920 VENKATASUBBARAO KATE PALLI 40.00 25/02/2017 1859 8834 18922 B MAHAVEER CHAND 40.00 25/02/2017 1860 8835 18923 T SRIMATHI Y PAI 40.00 25/02/2017 1861 8836 18925 K RAMACHINDRA 40.00 25/02/2017 1862 8837 18929 BABULAL 40.00 25/02/2017 1863 8843 18940 C S RAMA KRISHAN SETTY 40.00 25/02/2017 1864 8844 18949 P MANGESH M BHANDARKAR 40.00 25/02/2017 1865 8848 18956 VEENA MONTEIRO 40.00 25/02/2017 1866 8850 18958 VIJAYALAKSHMI K 40.00 25/02/2017 1867 8853 18963 PURUSHOTHAM BHAI 40.00 25/02/2017 1868 8861 18985 ASHOK P JAIN 40.00 25/02/2017 1869 8863 18994 NEENA KOHLI 40.00 25/02/2017 1870 8867 19001 MADHU DUBEY 40.00 25/02/2017 1871 8870 19006 SHIVRAM VENKATRAMANA BHAT 40.00 25/02/2017 1872 8872 19009 L R MEHTA 40.00 25/02/2017 1873 8873 19010 K MALLESAPPA 40.00 25/02/2017 1874 8874 19012 RAMESH KUMAR AGIWAL 40.00 25/02/2017 1875 8875 19014 SAMBASIVARAO YALURI 40.00 25/02/2017 1876 8885 19035 H S GIDDA BHIMANAGOUDAR 40.00 25/02/2017 1877 8886 19037 M DHANANJAYAN 40.00 25/02/2017 1878 8889 19045 VINDRA SINGH 40.00 25/02/2017 1879 8894 19051 SAROJ DEVI JHAWAR 40.00 25/02/2017 1880 8899 19066 SUSEELA CHANDRAMOHAN 40.00 25/02/2017 1881 8907 19086 C HAMNARAM CHOUDHRY 40.00 25/02/2017 1882 8910 19089 K BANUMATHY 40.00 25/02/2017 1883 8911 19091 G BALACHANDRAN 40.00 25/02/2017 1884 8912 19096 T BALACHANDREN 40.00 25/02/2017 1885 8913 19097 M P R NARASSIMHA RAO 40.00 25/02/2017 1886 8917 19109 R HARIPRIYA 40.00 25/02/2017 1887 8918 19111 ALAMELU G 40.00 25/02/2017 1888 8924 19121 C SIVA 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 1889 8925 19122 KUMAR 40.00 25/02/2017 1890 8927 19125 V VIDHYAVATHI 40.00 25/02/2017 1891 8930 19131 SAMAYAPARVATHY S 40.00 25/02/2017 1892 8932 19133 R M RAMANATHAN 40.00 25/02/2017 1893 8934 19135 B SANDEEP UMAR 40.00 25/02/2017 1894 8935 19136 K NIRMALA 40.00 25/02/2017 1895 8939 19140 RAVI SURANA 40.00 25/02/2017 1896 8945 19161 RAJESHKUMAR NANGIA 40.00 25/02/2017 1897 8948 19171 R PADMANABAN 40.00 25/02/2017 1898 8951 19176 HARVINDER KAUR 40.00 25/02/2017 1899 8955 19198 PRABHAKAR RAO M 40.00 25/02/2017 1900 8959 19205 T S JAYARAMAN 40.00 25/02/2017 1901 8960 19209 R NARAYANAN 40.00 25/02/2017 1902 8961 19215 KEWALCHAND JAIN 40.00 25/02/2017 1903 8962 19218 D PRATAP RAO 40.00 25/02/2017 1904 8963 19224 R SANDHIYA 40.00 25/02/2017 1905 8966 19228 V NARENDRA KUMAR 40.00 25/02/2017 1906 8969 19232 D PARAMDHAMI REDDY 40.00 25/02/2017 1907 8970 19233 CH VENKATESWARLU 40.00 25/02/2017 1908 8971 19234 CH LAKSHMI 40.00 25/02/2017 1909 8972 19236 RATANM VENKITACHALAM 40.00 25/02/2017 1910 8973 19239 D KASTURI BAI 40.00 25/02/2017 1911 8975 19241 T PADMAPRIYA 40.00 25/02/2017 1912 8976 19242 P V SAYAMMAL 40.00 25/02/2017 1913 8977 19243 RAMAKRISHNAN M K 40.00 25/02/2017 1914 8978 19247 N R ANANTHA PADMANABAN 40.00 25/02/2017 1915 8980 19251 U UGMA BAI 40.00 25/02/2017 1916 8985 19266 THENRAL A 40.00 25/02/2017 1917 8990 19284 V KRISHNA 40.00 25/02/2017 1918 8992 19286 GEETA DEVI 40.00 25/02/2017 1919 8993 19290 PONNAM JINDAL 40.00 25/02/2017 1920 8994 19292 SOMANATH VENKATA RAMAN 40.00 25/02/2017 1921 8995 19297 K S THANIKACHALAM 40.00 25/02/2017 1922 8998 19302 ZEENATH SULTAN 40.00 25/02/2017 1923 8999 19305 P V RAJA 40.00 25/02/2017 1924 9003 19311 SAJAN BAI 40.00 25/02/2017 1925 9004 19317 G PADMANABHAN 40.00 25/02/2017 1926 9008 19325 V R RAJAMANNAR 40.00 25/02/2017 1927 9010 19336 HANITA KUMARI 40.00 25/02/2017 1928 9011 19339 LABCHAND NAHAR 40.00 25/02/2017 1929 9013 19353 ANJU KUMARI 40.00 25/02/2017 1930 9014 19354 RICHA 40.00 25/02/2017 1931 9017 19359 KALYAN 40.00 25/02/2017 1932 9018 19360 LATHA 40.00 25/02/2017 1933 9019 19370 RATAN CHAND M JAIN 40.00 25/02/2017 1934 9023 19387 HARSHAD F MEHTA 40.00 25/02/2017 1935 9024 19389 KAMALCHAND JAIN 40.00 25/02/2017 1936 9026 19399 JAVID K H PAPA 40.00 25/02/2017 1937 9029 19403 RAJAGOPAL PERUMALNAIDU 40.00 25/02/2017 1938 9036 19414 SHIPRA SAHA 40.00 25/02/2017 1939 9037 19415 T NEERAJA RAO 40.00 25/02/2017 1940 9038 19416 VASANTHI ESWAR 40.00 25/02/2017 1941 9042 19420 RAVI MAHAJAN 40.00 25/02/2017 1942 9046 19430 J PATTABIRAMAN 40.00 25/02/2017 1943 9049 19433 JAYESH A PAREKH 40.00 25/02/2017 1944 9052 19441 RAMESH G 40.00 25/02/2017 1945 9057 19459 M VENKATA RAMANA 40.00 25/02/2017 1946 9060 19464 M PREMA BAI 40.00 25/02/2017 1947 9062 19468 M SHRENIK KUMAR 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 1948 9063 19471 R TARA BAI 40.00 25/02/2017 1949 9065 19476 S GOWRI SANKARAN 40.00 25/02/2017 1950 9067 19480 V SHANTHI 40.00 25/02/2017 1951 9068 19481 S BALASUBRAMANIAN 40.00 25/02/2017 1952 9070 19483 RAMANATHAN HARIHARAN 40.00 25/02/2017 1953 9071 19485 PRAHLADA KUMAR KOTHA 40.00 25/02/2017 1954 9080 19504 N DAMODHARAN 40.00 25/02/2017 1955 9081 19515 H JUNAITH ALI 40.00 25/02/2017 1956 9086 19524 KUPPUSAMY T R 40.00 25/02/2017 1957 9090 19530 R DEVI SINGH 40.00 25/02/2017 1958 9091 19532 Y SIVARAMAN 40.00 25/02/2017 1959 9094 19536 A KADHAR MOHIDEEN 40.00 25/02/2017 1960 9097 19546 C SWARNA LATHA 40.00 25/02/2017 1961 9098 19553 VASANTHA BAI 40.00 25/02/2017 1962 9102 19563 M GEERARD NAIDU 40.00 25/02/2017 1963 9103 19564 RAMAKRISHAN ACHANTA 40.00 25/02/2017 1964 9106 19569 M VIMAL CHAND 40.00 25/02/2017 1965 9108 19573 R SUMATHI 40.00 25/02/2017 1966 9109 19575 RAJASEKAR VENUGOPAL 40.00 25/02/2017 1967 9113 19580 S MURALIDHARAN SARANATHAN 40.00 25/02/2017 1968 9115 19584 S GOVINDARAJU 40.00 25/02/2017 1969 9116 19589 N SENTHIL KUMAR 40.00 25/02/2017 1970 9119 19596 GULAB CHAND JAIN 40.00 25/02/2017 1971 9123 19609 K MEENAKSHI SUNDARAM 40.00 25/02/2017 1972 9127 19630 RADHA RANGARAJAN 40.00 25/02/2017 1973 9129 19638 M KRISHNASAMY 40.00 25/02/2017 1974 9130 19640 B INDIRANI 40.00 25/02/2017 1975 9132 19645 S R PADMAVATHY 40.00 25/02/2017 1976 9133 19646 S RAVI 40.00 25/02/2017 1977 9134 19647 V VAIRARAJ 40.00 25/02/2017 1978 9135 19648 P GOVINDARAJU 40.00 25/02/2017 1979 9136 19650 K P SHAHIDA BEEVI 40.00 25/02/2017 1980 9137 19652 N V SHOBHA 40.00 25/02/2017 1981 9138 19661 MOHAMED YOUSAFA 40.00 25/02/2017 1982 1315 19664 SANJAY MADHAV KAJALE 2.00 25/02/2017 1983 9141 19668 LEELA V MENON 40.00 25/02/2017 1984 9145 19676 CHITRA JAISIMHA 40.00 25/02/2017 1985 9146 19678 JOSE K GEORGE 40.00 25/02/2017 1986 9148 19682 PADMASANI 40.00 25/02/2017 1987 9149 19684 DINAKAR G PRABHU 40.00 25/02/2017 1988 9150 19685 ALUMMOOTTIL JOSEPH GEORGE 40.00 25/02/2017 1989 9156 19702 GANESH 40.00 25/02/2017 1990 9158 19708 P RAMACHANDRAN 40.00 25/02/2017 1991 9159 19709 NARAYANAN NAIR 40.00 25/02/2017 1992 9160 19711 JAYASREE K V 40.00 25/02/2017 1993 9161 19712 REVENDRAN PILLAI B PILLAI 40.00 25/02/2017 1994 9163 19717 JHANWARI LAL MALOO 40.00 25/02/2017 1995 9164 19722 SHREENIWAS GUPTA 40.00 25/02/2017 1996 9167 19748 SAVITRI DEVI BANSAL 40.00 25/02/2017 1997 9171 19773 SUSHIL KUMAR TAPARIA 40.00 25/02/2017 1998 9174 19785 KAMALA DEVI JAIN 40.00 25/02/2017 1999 9175 19788 OM PRAKASH AGARWALA 40.00 25/02/2017 2000 9177 19794 AJAY HARITWAL 40.00 25/02/2017 2001 9178 19796 GAYATRI DEVI MURARKA 40.00 25/02/2017 2002 9179 19797 OM PRAKASH MEHROTRA 40.00 25/02/2017 2003 9182 19808 SAVITRI DEVI BANSAL 40.00 25/02/2017 2004 9183 19809 CHHABI MAITY 40.00 25/02/2017 2005 9188 19821 ASHOK RAJGARHIA 40.00 25/02/2017 2006 9190 19827 SONIA SURI 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 2007 9195 19836 NITA J BUAMA 40.00 25/02/2017 2008 9197 19839 USHA AGRAWAL 40.00 25/02/2017 2009 9198 19841 PRATIMA DAS 40.00 25/02/2017 2010 9206 19861 DEBAPRASAD ROY 40.00 25/02/2017 2011 9207 19869 TILAK BARMAN 40.00 25/02/2017 2012 9209 19882 NARESH KUMAR SOMANI 40.00 25/02/2017 2013 9210 19883 ANITA AGRAWAL 40.00 25/02/2017 2014 9212 19886 JAYANTA CHATTERJEE 80.00 25/02/2017 2015 9213 19889 KOUSHIK SAHA 40.00 25/02/2017 2016 9214 19891 MADHURI SAHA 40.00 25/02/2017 2017 9215 19898 ABDUL SABOOR 40.00 25/02/2017 2018 9219 19907 RAJENDRA RAI 40.00 25/02/2017 2019 9227 19926 M V RAMAN 40.00 25/02/2017 2020 9228 19935 SABITA GHOSH 40.00 25/02/2017 2021 9232 19949 LILY SARKAR 40.00 25/02/2017 2022 9233 19954 SANGEETA SARKAR 40.00 25/02/2017 2023 9235 19961 RANDEEP NARSARIA 40.00 25/02/2017 2024 9236 19962 ANJU RATHI 40.00 25/02/2017 2025 9237 19978 BASANTAMANJARI SATPATHY 40.00 25/02/2017 2026 9238 19981 SUNIL KUMAR GILRA 40.00 25/02/2017 2027 9239 19985 BASANTI BIHARA 40.00 25/02/2017 2028 9240 19987 RATANI DEVI MALOO 40.00 25/02/2017 2029 9246 19999 ASHIM KUMAR DHAR 40.00 25/02/2017 2030 9252 20011 TANIMA CHAKRABORTY 40.00 25/02/2017 2031 9253 20013 DINESH KUMAR JAIN 40.00 25/02/2017 2032 9255 20017 PIJUSH KANTI DAS 40.00 25/02/2017 2033 9256 20024 SIMA AGARWALA 40.00 25/02/2017 2034 9257 20028 RAMANI MOHAN DEKA 40.00 25/02/2017 2035 9263 20040 RAJANI SUKUNIA 40.00 25/02/2017 2036 9265 20042 BIMAL DALMIA 40.00 25/02/2017 2037 9267 20048 RABINDRA KUMAR 40.00 25/02/2017 2038 9268 20050 ALOK AKHAURI 40.00 25/02/2017 2039 9269 20052 ARUN KUMAR AGRAWAL 40.00 25/02/2017 2040 9270 20053 BIMAL KUMAR SINHA 40.00 25/02/2017 2041 9273 20061 PAWAN KUMAR SHARAF 40.00 25/02/2017 2042 9274 20063 MOHAMMED SALIMUDDIN 40.00 25/02/2017 2043 9276 20065 ARUN KUMAR DAGA 40.00 25/02/2017 2044 9277 20066 PRITI DARUKA 40.00 25/02/2017 2045 9281 20082 GOUTAM DAS 40.00 25/02/2017 2046 9282 20089 ASHA DEVI TIKMANI 40.00 25/02/2017 2047 9283 20090 KUSUM PODDAR 40.00 25/02/2017 2048 9284 20092 DOLLY 40.00 25/02/2017 2049 9285 20093 RAJESH CHAUDHARY 40.00 25/02/2017 2050 9286 20094 RATNI DEVI KAHNANI 40.00 25/02/2017 2051 9287 20096 MADHUSUDAN SHUKLA 40.00 25/02/2017 2052 9288 20097 BIMAL KUMAR KARAK 40.00 25/02/2017 2053 9289 20101 RADHA KRISHNA AGRAWAL 40.00 25/02/2017 2054 9290 20102 SITARAM AGRAWAL 40.00 25/02/2017 2055 9291 20104 S K SUNDERARAJAN 40.00 25/02/2017 2056 9294 20114 MADAN LAL 40.00 25/02/2017 2057 9298 20120 RAVINDER KAUR TALWAR 40.00 25/02/2017 2058 9300 20127 AMARBIR SINGH ANAND 40.00 25/02/2017 2059 9302 20131 DESH DEEPAK KHETRAPAL 40.00 25/02/2017 2060 9303 20142 SATISH BALA 40.00 25/02/2017 2061 9305 20145 RITA SETHI 40.00 25/02/2017 2062 9307 20151 SANJEEV KUMAR ARORA 40.00 25/02/2017 2063 9308 20152 VIJAY SINGH KUNDLIA 40.00 25/02/2017 2064 1328 20153 AJIT KUMAR S. M. 50.00 25/02/2017 2065 9310 20157 PUSHPA DABAS 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 2066 9312 20168 NIRMALA DEVI 40.00 25/02/2017 2067 9321 20187 RAJEEV SHARMA 40.00 25/02/2017 2068 9323 20198 ANIL KUMAR MATHUR 40.00 25/02/2017 2069 9324 20200 NAVEEN GARG 40.00 25/02/2017 2070 9325 20201 SHAKUNTLA 40.00 25/02/2017 2071 9327 20206 RANJIT SINGH SOOD 40.00 25/02/2017 2072 9332 20216 RENU CHAWLA 40.00 25/02/2017 2073 9334 20223 SUNDER LAL 40.00 25/02/2017 2074 9335 20225 SUDHINDRA SARASWAT 40.00 25/02/2017 2075 9336 20228 DEVI SHARMA 40.00 25/02/2017 2076 9337 20235 VIJAY BHATIA 40.00 25/02/2017 2077 9338 20237 RAM BABU AGNIHOTRI 40.00 25/02/2017 2078 9340 20241 POONAM SINGH 40.00 25/02/2017 2079 9343 20250 ABHA JAIN 40.00 25/02/2017 2080 9344 20254 AKHILESH CHANDRA TRIPATHI 40.00 25/02/2017 2081 9346 20258 VEENA JAIN 40.00 25/02/2017 2082 1333 20273 G. KESAVAN 40.00 25/02/2017 2083 9355 20274 SUNITA AGARWAL 40.00 25/02/2017 2084 9358 20286 DEVENDRA KUMAR JAGDEV 40.00 25/02/2017 2085 9361 20289 BHARAT BHUSHAN MEENA 40.00 25/02/2017 2086 9365 20302 KAMAL KISHORE AGRAWAL 40.00 25/02/2017 2087 9366 20303 KALPANA 40.00 25/02/2017 2088 9368 20307 SUNITA BHOOTRA 40.00 25/02/2017 2089 9369 20313 BAGVATI WADHWANI 40.00 25/02/2017 2090 9372 20319 RAMBHAI TALJARAM PATEL 40.00 25/02/2017 2091 9373 20333 SURENDRA SHAH 40.00 25/02/2017 2092 9376 20346 ARCHNA CHAWLA 40.00 25/02/2017 2093 9377 20349 KAPILA BHARATKUMAR PATEL 40.00 25/02/2017 2094 9380 20361 KAILASHBEN DOSHI 40.00 25/02/2017 2095 9388 20380 HARSHA H KAMDAR 40.00 25/02/2017 2096 9391 20389 NIRMAL MEHTA 40.00 25/02/2017 2097 9392 20390 PRAVIN CHHAGANBHAI MEGHPARA 40.00 25/02/2017 2098 9396 20401 CHANDRAKANT KANTIBHAI PATEL 40.00 25/02/2017 2099 9402 20425 NINAD JANI 40.00 25/02/2017 2100 9404 20435 PARAS MAL CHAPLOT 40.00 25/02/2017 2101 9406 20439 PRAKASH HIRALAL MODI 40.00 25/02/2017 2102 9408 20442 G NARENDRA JAIN 40.00 25/02/2017 2103 9409 20443 GANESHMAL JAIN 40.00 25/02/2017 2104 9411 20454 ARDESHIR KHODADAD FARAMARZIAN 40.00 25/02/2017 2105 9419 20484 TALAKSHI NARSI GALA 40.00 25/02/2017 2106 9425 20504 RAMESH M DEVJANI 40.00 25/02/2017 2107 9428 20509 JANAK V DOSHI 40.00 25/02/2017 2108 9433 20517 MEERA LIMAYE 40.00 25/02/2017 2109 9436 20525 DEEPA NAHA 40.00 25/02/2017 2110 9442 20543 ASHISH N DADIA 40.00 25/02/2017 2111 9448 20555 LEENA GANDHI 40.00 25/02/2017 2112 9449 20559 AARTI ENGINEER 40.00 25/02/2017 2113 9452 20572 VIPUL MODI 40.00 25/02/2017 2114 9453 20577 RAVI K MATTA 40.00 25/02/2017 2115 9455 20585 ANIL P SHAH 40.00 25/02/2017 2116 9456 20590 VAISHALI SURESH RANE 40.00 25/02/2017 2117 9462 20616 YASMIN A MITHANI 40.00 25/02/2017 2118 9464 20624 RATAN BEN MEGAJI CHEDA 40.00 25/02/2017 2119 9472 20634 JAIKISAN CHAUDHARI 40.00 25/02/2017 2120 9475 20646 RAJENDRA BHATTAD 40.00 25/02/2017 2121 9476 20651 ANURADHA AVINASH RANE 40.00 25/02/2017 2122 9479 20664 PRATIK T BOSE 40.00 25/02/2017 2123 9483 20671 SHISHIR BAHAD 40.00 25/02/2017 2124 9484 20680 SURESH DESHPANDE 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 2125 9485 20681 RAMLAKHAN GUPTA 40.00 25/02/2017 2126 1349 20694 SATYANARAYANA MURTHY VANDANAPU 20.00 25/02/2017 2127 9493 20699 KANAK AGRAWAL 40.00 25/02/2017 2128 9501 20723 SUYASH CHOUDHARY 40.00 25/02/2017 2129 9503 20730 ANITA SULTANIA 40.00 25/02/2017 2130 9504 20737 ANU MANGAL 40.00 25/02/2017 2131 9505 20738 SANJAY MANGAL 40.00 25/02/2017 2132 9506 20739 RAVINDRANATH GILLAVENKATA 40.00 25/02/2017 2133 9507 20740 VENKATA SIVAJI LANKA 40.00 25/02/2017 2134 9512 20751 KASHINATH K 40.00 25/02/2017 2135 9513 20753 RAMAKRISHNAIAH KAVITI 40.00 25/02/2017 2136 9514 20757 A K ALIMCHANDANI 40.00 25/02/2017 2137 9515 20758 SHIV KANTA KABRA 40.00 25/02/2017 2138 9517 20764 SADGUNA GAMPA 40.00 25/02/2017 2139 9522 20772 PADMAVATHI 40.00 25/02/2017 2140 9523 20773 ARUNA DEVI P 40.00 25/02/2017 2141 9524 20774 HANUMANTHAREDDY MALLA 40.00 25/02/2017 2142 9525 20776 NAGARAJA RAO BACHIRAJU 40.00 25/02/2017 2143 9527 20781 RAO DURGA GUDIPUDI 40.00 25/02/2017 2144 9528 20782 V NAIDU ANNAMDEVALA 40.00 25/02/2017 2145 9529 20787 KRISHNA PRASAD KILARU 40.00 25/02/2017 2146 9533 20802 VENKATA ADILAKSHMI BORRA 40.00 25/02/2017 2147 9535 20811 S F ALI ASGHAR 40.00 25/02/2017 2148 9540 20827 K UDAYA SHANKER 40.00 25/02/2017 2149 9541 20829 DAKSHAYANI ANANDA MURTHY 40.00 25/02/2017 2150 9542 20832 PULLAIAH SIRASALA 40.00 25/02/2017 2151 9543 20842 GEETHA KATIKANENI 40.00 25/02/2017 2152 9544 20843 KIRANKUMAR NIDUMOLU 40.00 25/02/2017 2153 9545 20844 SATYANARAYANA P 40.00 25/02/2017 2154 9547 20848 CHANDRAKANT PATKI 40.00 25/02/2017 2155 9548 20849 VENUGOPAL RAO JUVVADI 40.00 25/02/2017 2156 9549 20850 SUBBARAYUDU AMANCHI 40.00 25/02/2017 2157 9550 20852 LAXMI NARAYANA ANANTHA 40.00 25/02/2017 2158 9551 20854 MALYADRI DACHERLA 40.00 25/02/2017 2159 9553 20856 UDAYA LAKSHMI KOPPARTY 40.00 25/02/2017 2160 9554 20857 K ANJANEYULU 40.00 25/02/2017 2161 9556 20863 MOHAMMED ABDUL RAZZAK 40.00 25/02/2017 2162 9558 20865 SABITHA SINGAM 40.00 25/02/2017 2163 9561 20874 VINAYA SURABHI 40.00 25/02/2017 2164 9564 20879 SESHANJALI UPPALAPATI 40.00 25/02/2017 2165 9573 20901 SARADA DEVI ADABALA 40.00 25/02/2017 2166 9574 20902 V RAMA RAO NEKANTI 40.00 25/02/2017 2167 9575 20903 CHADU CHILUKURI 40.00 25/02/2017 2168 9577 20911 SHYAM SUNDER JHWAR 40.00 25/02/2017 2169 9582 20923 CHANDRAIAH GUNDA 40.00 25/02/2017 2170 9583 20924 PULLAYYA JAKKA 40.00 25/02/2017 2171 9584 20925 MUTHI AHMED MOHAMMAD 40.00 25/02/2017 2172 9587 20928 KANEES SULTANA 40.00 25/02/2017 2173 9589 20930 VIJAYLAKSHMI MITTAPALLI 40.00 25/02/2017 2174 9590 20931 RAM CANDRU UMMALA 40.00 25/02/2017 2175 9591 20933 PARTHA SARADHI CHIMALAKONDA 40.00 25/02/2017 2176 9592 20934 CH RAMADEVI 40.00 25/02/2017 2177 9593 20937 VENUGOPAL SANAGARI 40.00 25/02/2017 2178 9594 20938 VIJAY KUMAR NARSINGAM 40.00 25/02/2017 2179 9595 20941 UDAIKUMAR AMBEKAR 40.00 25/02/2017 2180 9597 20948 KALLUR NAGALAKSHMI 40.00 25/02/2017 2181 9598 20951 SAISUDHAKAR YALLAMPALLE 40.00 25/02/2017 2182 9599 20952 RAMA SUBBAIAH NALLAMEKALA 40.00 25/02/2017 2183 9600 20953 KHUDA BAKSH SHAIK 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 2184 9601 20954 SATYANARAYANA RAO AREGE 40.00 25/02/2017 2185 9602 20960 GOPALRAJU MADIRAJU 40.00 25/02/2017 2186 9603 20962 CHINNAANRAL REDDY BYREDDDY 40.00 25/02/2017 2187 9604 20966 P DEENADAYALU 40.00 25/02/2017 2188 9605 20967 NARASIMHULU JULUGANTI 40.00 25/02/2017 2189 9606 20975 PRABHAKAR REDDY P 40.00 25/02/2017 2190 9607 20977 ARCHAK PRAHLADA CHAR 40.00 25/02/2017 2191 9608 20979 SUVARNA VUTUKUR 40.00 25/02/2017 2192 9609 20981 RAMA CHANDRA RAJA 40.00 25/02/2017 2193 9610 20984 SREEDEVII N 40.00 25/02/2017 2194 9613 20992 SURESHBABU K V 40.00 25/02/2017 2195 9615 20994 VENKATA SUBBARAO SOORISETTY 40.00 25/02/2017 2196 9616 20995 GUNUPATI VENKATA SUBBA RAO 40.00 25/02/2017 2197 9619 21001 RAMARAO MEDIKONDA 40.00 25/02/2017 2198 9623 21012 VADLAMUDI NIRMALA RANI 40.00 25/02/2017 2199 9624 21014 RADHA KRISHNA NARRA 40.00 25/02/2017 2200 9625 21016 NAGESWARA RAO SIVARAM BHOTLA 40.00 25/02/2017 2201 9629 21025 RAJANI KONDA 40.00 25/02/2017 2202 9630 21026 SURYA PRASAD AKKINENI 40.00 25/02/2017 2203 9631 21029 LAKSHMI VARA PRASAD K 40.00 25/02/2017 2204 9632 21030 SRINAGAVALLI GARRE 40.00 25/02/2017 2205 9633 21032 JAYAPRADA VAGOLU 40.00 25/02/2017 2206 9634 21033 VAGOLU VASITHA KUMARI 40.00 25/02/2017 2207 9636 21039 RADHIKA GHALI 40.00 25/02/2017 2208 9637 21040 SREENIVASARAO GHALI 40.00 25/02/2017 2209 9639 21042 NARENDRA REDDY KALLAM 40.00 25/02/2017 2210 9640 21043 C H L V PRASADA RAO 40.00 25/02/2017 2211 9641 21053 KESAVULUNAIDU VADLAMUDI 40.00 25/02/2017 2212 9647 21066 BHAGAWATHI GEDELA 40.00 25/02/2017 2213 9648 21067 USHA GOYAL 40.00 25/02/2017 2214 9651 21073 CHINNAMMA YENDAMURI 40.00 25/02/2017 2215 9654 21087 SRINAGESH DEVARAPALLI 40.00 25/02/2017 2216 9655 21090 KALYANI SREENIVAS SRIALLURI 40.00 25/02/2017 2217 9656 21091 LAKSHMINARAYANA BALASUBRAHMANYAM 40.00 25/02/2017 2218 9657 21093 PUSHPA SUDDA TATIKONDA 40.00 25/02/2017 2219 9658 21094 JAYASREE SANGEETHA 40.00 25/02/2017 2220 9659 21096 SATYANARAYANA REDDY G V 40.00 25/02/2017 2221 9662 21112 K VENKATARAME GOWDA 40.00 25/02/2017 2222 9663 21117 NAGARAJ A KAGALI 40.00 25/02/2017 2223 9665 21120 NALINA S 40.00 25/02/2017 2224 9666 21123 VIJAYASHREE L 40.00 25/02/2017 2225 9670 21137 K SUBBALAKSHMI 40.00 25/02/2017 2226 9675 21148 T H USHA NATARAJ 40.00 25/02/2017 2227 9677 21156 JAYA RAJ URS 40.00 25/02/2017 2228 9682 21170 RAMESHBABU TUMMALA 40.00 25/02/2017 2229 9683 21171 ULHAS DESHPANDE 40.00 25/02/2017 2230 9684 21173 VIJAYALAXMI JAIN 40.00 25/02/2017 2231 9685 21174 USHA SHARAD KALE 40.00 25/02/2017 2232 9691 21191 M RENU 40.00 25/02/2017 2233 9694 21209 B MURALI 40.00 25/02/2017 2234 9695 21213 NALINI N VASANTH 40.00 25/02/2017 2235 9696 21215 LATHA RADHAKRISHNAN 40.00 25/02/2017 2236 9698 21223 S MANNARSAMY 40.00 25/02/2017 2237 9699 21224 MAYA DEVI 40.00 25/02/2017 2238 9700 21227 K CHANDRASEKARAN 40.00 25/02/2017 2239 9704 21233 N SURESH KUMAR 40.00 25/02/2017 2240 9705 21238 VIVEK BOMB 40.00 25/02/2017 2241 9709 21245 NAND KUMAR MISHRA 40.00 25/02/2017 2242 9710 21255 D MAHENDRA KUMAR 240.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 2243 9712 21257 K KRISHNARAJ 40.00 25/02/2017 2244 9715 21261 K RAMASWAMY 40.00 25/02/2017 2245 9717 21265 T S SUBRAMANIAN 40.00 25/02/2017 2246 9719 21267 A V SRINIVASAN 40.00 25/02/2017 2247 9721 21273 K SUBRAMANIAN 40.00 25/02/2017 2248 9723 21275 B DEVRAJ KATARIA 40.00 25/02/2017 2249 9724 21276 M RAFEEQUE AHMED 40.00 25/02/2017 2250 9725 21280 G VASANTHA 40.00 25/02/2017 2251 9727 21282 KUNJAMMA ABRAHAM 40.00 25/02/2017 2252 9728 21283 R RAJASEKARAN 40.00 25/02/2017 2253 9729 21285 NALLASIVAM DURAISAMY 40.00 25/02/2017 2254 9730 21287 SADHASIVAM K 40.00 25/02/2017 2255 9734 21292 RATNAKUMARI AMIRTHA CINGAM 40.00 25/02/2017 2256 9735 21300 K B GIRIJA 40.00 25/02/2017 2257 9736 21301 REBELLA ABLE SRAMBICAL 40.00 25/02/2017 2258 9737 21303 JOY P P 40.00 25/02/2017 2259 9738 21305 SUNU SABU KURIAN 40.00 25/02/2017 2260 9740 21309 JAGAT DUGAR 40.00 25/02/2017 2261 9743 21327 SYHAMSUNDAR MUKHERJEE 40.00 25/02/2017 2262 9744 21328 RADHA RAO KOPPARTHI 40.00 25/02/2017 2263 9745 21334 SANJOY KUMAR SAHA 40.00 25/02/2017 2264 9747 21354 GOKUL JAIN 40.00 25/02/2017 2265 9748 21356 RAM KRISHNA 40.00 25/02/2017 2266 9749 21358 GIRDHARI LAL A GRAWAL 40.00 25/02/2017 2267 9750 21360 SUPRIYO DEY 40.00 25/02/2017 2268 9751 21370 COL VINOD KUMAR 40.00 25/02/2017 2269 9752 21371 GORI SHANKER KALRA 40.00 25/02/2017 2270 9753 21373 ASHWANI KUMAR SAXENA 40.00 25/02/2017 2271 9754 21375 VRAUN BALA 40.00 25/02/2017 2272 9755 21376 NIKHIL VERMA 40.00 25/02/2017 2273 9756 21377 ARUN BALA 40.00 25/02/2017 2274 9761 21392 NIRUPAMA LUTHRA 40.00 25/02/2017 2275 9762 21396 VEENA KESWANI 40.00 25/02/2017 2276 9764 21403 MEENAKSHI SHARMA 40.00 25/02/2017 2277 9765 21407 VIDYA SHARMA 40.00 25/02/2017 2278 9766 21408 JAGDISH SHARMA 40.00 25/02/2017 2279 9768 21415 MANISHI GOEL 40.00 25/02/2017 2280 9769 21416 GAURAV SINGAL 40.00 25/02/2017 2281 9773 21426 BRIJESH SHARMA 40.00 25/02/2017 2282 9777 21435 RENU SHARMA 40.00 25/02/2017 2283 9779 21437 SHISHIR KUMAR 40.00 25/02/2017 2284 9782 21447 SULOCHANA SINGH 40.00 25/02/2017 2285 9783 21450 SMITA PARANJAPE 40.00 25/02/2017 2286 9784 21452 SUSEELA SURAPANENI 40.00 25/02/2017 2287 9785 21454 SHASHI JAIN 40.00 25/02/2017 2288 9788 21458 SUMIT KUMAR 40.00 25/02/2017 2289 9790 21463 AHMED KHAN 40.00 25/02/2017 2290 9791 21464 SHIV PRAKASH MALOO 40.00 25/02/2017 2291 9794 21477 OJEL H JAIN 40.00 25/02/2017 2292 9796 21489 JIGNESH VORA 40.00 25/02/2017 2293 9798 21502 NEETA PATEL 40.00 25/02/2017 2294 9804 21514 PANNALAL SONANI 40.00 25/02/2017 2295 9807 21521 GOVINDLAL G SHAH 40.00 25/02/2017 2296 9809 21529 PRAVINA LADHANI 40.00 25/02/2017 2297 9810 21533 NAMDEU BAGUE 40.00 25/02/2017 2298 9811 21536 PADMABEN JASVANTLAL SHAH 40.00 25/02/2017 2299 9814 21549 NARENDRA YAGNIK 40.00 25/02/2017 2300 9817 21552 SUMAN BALIRAM SHIMPL 40.00 25/02/2017 2301 9828 21580 NITIN PRADEEP CHHEDA 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 2302 9829 21582 DILIP TRIVEDI 40.00 25/02/2017 2303 9834 21595 KAMLAKAR BADBADE 40.00 25/02/2017 2304 9837 21605 CHHAGABHAI CHANDRA 40.00 25/02/2017 2305 9840 21617 V M AGARWAL 40.00 25/02/2017 2306 9841 21618 GIRISH KARIYA 40.00 25/02/2017 2307 9842 21622 KISHORE MAHAJAN 40.00 25/02/2017 2308 9844 21625 RAMEHS MADHWANI 40.00 25/02/2017 2309 9846 21637 SANTLAL 40.00 25/02/2017 2310 9847 21639 KALPANA CHAKRABORTY 40.00 25/02/2017 2311 9848 21640 CHANDRA DEVI KOTHARI 40.00 25/02/2017 2312 9849 21641 DEVI CHEEKOTY 40.00 25/02/2017 2313 9850 21642 ANIL KUMAR CHEEKOTY 40.00 25/02/2017 2314 9853 21649 YOGENDER NATH SRISAILAM 40.00 25/02/2017 2315 9854 21650 MARY KIRAN 40.00 25/02/2017 2316 9855 21651 KANAKA DURGA G 40.00 25/02/2017 2317 9857 21652 LAKSHMI KUSUMA KUMARI S 40.00 25/02/2017 2318 9859 21656 SRINIVAS AGARWAL 40.00 25/02/2017 2319 9860 21657 PANKAJ KUMAR 40.00 25/02/2017 2320 9861 21658 SUNITA DEVI BHATI 40.00 25/02/2017 2321 9862 21666 VENUGOPAL P 40.00 25/02/2017 2322 9863 21669 NAGA REKHA NANYAM 40.00 25/02/2017 2323 9864 21671 V VIMALA KUMARI 40.00 25/02/2017 2324 9867 21679 MEENA SHIVASHANKAQR 40.00 25/02/2017 2325 9868 21680 NAJMA SHAHEEN SOOFI 40.00 25/02/2017 2326 9869 21685 KOLA KAMAL RANGAIAH 40.00 25/02/2017 2327 9870 21686 RANGANATHAN AMANCHI 40.00 25/02/2017 2328 9872 21699 SAROJ PATKI 40.00 25/02/2017 2329 9874 21705 KAMAL KISHORE CHANDAK 40.00 25/02/2017 2330 9875 21706 MUJTABA HUSSAIN 40.00 25/02/2017 2331 9876 21707 ZAIRA FATIMA 40.00 25/02/2017 2332 9879 21717 ARUNA MANTHENA 40.00 25/02/2017 2333 9880 21718 RAMACHANDRA RAJU MANTHENA 40.00 25/02/2017 2334 9881 21722 SUNILKUMAR PRATHIPATI 40.00 25/02/2017 2335 9883 21725 RAJANI KUMARI UPPALAPATI 40.00 25/02/2017 2336 9884 21731 SAROJA BHARATHALA 40.00 25/02/2017 2337 9886 21738 KALLUR JAYA PRADHA 40.00 25/02/2017 2338 9888 21740 VENKATANEERAJA AKULA 40.00 25/02/2017 2339 9889 21742 VENKATA NARASIMHA RAO PATHI 40.00 25/02/2017 2340 9892 21749 SUBBALAKSHMI AMARAVATHI 40.00 25/02/2017 2341 9893 21750 PADMANABAIAH SETTY GONDI 40.00 25/02/2017 2342 9894 21752 R B CHANDRASEKHARA REDDY 40.00 25/02/2017 2343 9895 21753 HIMAVANTH MULAKALA 40.00 25/02/2017 2344 9896 21756 LEELA KUMARI GUTHIKONDA 40.00 25/02/2017 2345 9898 21765 VIJAYA NAGESWARARAO S 40.00 25/02/2017 2346 9900 21771 KISHORE KUMAR GADEPALLI 40.00 25/02/2017 2347 9901 21773 LOKAUDAYASANKAR KAZA 40.00 25/02/2017 2348 9902 21774 VENKATAKRISHNA RAO VEGE 40.00 25/02/2017 2349 9903 21775 KANTAMENI SIVA RAMKRISHNA PRASAD 40.00 25/02/2017 2350 9907 21784 RAVINDRANATH MOPARTI 40.00 25/02/2017 2351 9908 21785 MURALI MOHAN REDDY CHAMALA 40.00 25/02/2017 2352 9909 21788 SHAH NAWAZ MOHAMMED 40.00 25/02/2017 2353 9910 21790 LAKSHMI DEVI M 40.00 25/02/2017 2354 9911 21791 RAGHUNADH KALIGOTLA 40.00 25/02/2017 2355 9912 21799 PRATAP KUMAR PYOISETTI 40.00 25/02/2017 2356 9913 21800 SRINIVASA RAO ALLU 40.00 25/02/2017 2357 9915 21803 PATTABHI RAMAYYA MEDISETTY 40.00 25/02/2017 2358 9918 21816 RAMESH R KANGATANI 40.00 25/02/2017 2359 9923 21825 KASHINATH PURUSHOTTAM VERNEKAR 40.00 25/02/2017 2360 9924 21827 SANTOSH BAI BETALA 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 2361 9925 21830 UGAM DEVI JAIN 40.00 25/02/2017 2362 9931 21841 SREE DEVI BAKKAPPA 40.00 25/02/2017 2363 9932 21847 P SAIRAM 40.00 25/02/2017 2364 9933 21848 K KALA 40.00 25/02/2017 2365 9935 21851 P R SIVA KUMAR 40.00 25/02/2017 2366 9938 21856 ARUNA RAJEDESINGAN 40.00 25/02/2017 2367 9941 21864 D KALAVATHY 40.00 25/02/2017 2368 9942 21865 D DEVARAJ 40.00 25/02/2017 2369 9943 21870 R MARIMUTHU 40.00 25/02/2017 2370 9946 21878 LALITA ACHARYA 40.00 25/02/2017 2371 9947 21879 ANITA JHA 40.00 25/02/2017 2372 9949 21888 RAM KUMAR SINGH 40.00 25/02/2017 2373 9950 21890 TARUNA GUPTA 40.00 25/02/2017 2374 9951 21891 SOWAIWA MITTAL 40.00 25/02/2017 2375 9953 21893 PREM CAMMA 40.00 25/02/2017 2376 9955 21901 ANITA NAGALIA 40.00 25/02/2017 2377 9957 21905 PANKAJ SINGH 40.00 25/02/2017 2378 9958 21907 SUMITRA GUPTA 40.00 25/02/2017 2379 9959 21921 MADHU SRIVASTAVA 40.00 25/02/2017 2380 9961 21928 LALIT JANIANI 40.00 25/02/2017 2381 9963 21936 RAJESH SHAH 40.00 25/02/2017 2382 9965 21944 BHIKHIBEN B SONI 40.00 25/02/2017 2383 9966 21945 CHANDULAL K PANCHAL 40.00 25/02/2017 2384 9969 21956 REKHABEN SHAH 40.00 25/02/2017 2385 9971 21961 JAYSHREE L SOLANKI 40.00 25/02/2017 2386 9975 21970 NISHITH SINGH 40.00 25/02/2017 2387 9978 21979 KAILASH PRABHAKAR RAJWADKAR 40.00 25/02/2017 2388 9981 21987 AVINASH KAMALAKAR SABNIS 40.00 25/02/2017 2389 9984 21994 AJAY NANDAKISHOR BHATTRAD 40.00 25/02/2017 2390 9985 21995 LAXMI INDAPURE 40.00 25/02/2017 2391 9986 21996 JYOTHI K SHETTY 40.00 25/02/2017 2392 9990 22010 RADHA RAMANA KANDEPU 40.00 25/02/2017 2393 9991 22011 HEMANT KOTAK 40.00 25/02/2017 2394 9992 22014 MOLY JOHN 40.00 25/02/2017 2395 9994 22018 DURRIYA A MAMOOLA 40.00 25/02/2017 2396 9997 22023 JAGAN MOHAN RAO SANKI NENI 40.00 25/02/2017 2397 10001 22029 K V V NARAYANA RAO 40.00 25/02/2017 2398 10003 22032 BHARATI CHAKRAPANI 40.00 25/02/2017 2399 10004 22033 SAI PRASAD RAYAPATI 40.00 25/02/2017 2400 10007 22043 NARANG ISHOO 40.00 25/02/2017 2401 10009 22048 BHAGAVANNARAYANA JAJULA 40.00 25/02/2017 2402 10010 22050 KONDA REDDY NAREDDY 40.00 25/02/2017 2403 10011 22051 JHANSI RANI YENDAMURI 40.00 25/02/2017 2404 10012 22052 LAKSHMI KUMARI PARUCHURI 40.00 25/02/2017 2405 10013 22053 ROOPA GUMMI 40.00 25/02/2017 2406 10015 22055 S KUMAR TVS 40.00 25/02/2017 2407 10016 22056 CHANDRA SEKHARA RAO VASANA 40.00 25/02/2017 2408 10021 22062 HEMA LATHA DONTHI REDDY 40.00 25/02/2017 2409 10024 22066 PADMA K 40.00 25/02/2017 2410 10025 22068 SRINIVASA REDDY MYLARAM 40.00 25/02/2017 2411 10026 22069 V SURESH KUMAR 40.00 25/02/2017 2412 10027 22072 MALLIKARJUNA PRASAD SUNKARA 40.00 25/02/2017 2413 10028 22074 MOHAN KUMAR POTLURU 40.00 25/02/2017 2414 10030 22076 M D AFZAL 40.00 25/02/2017 2415 10031 22081 VENUGOPAL VASA 40.00 25/02/2017 2416 10032 22082 GANGADHAR GAEKWAD 40.00 25/02/2017 2417 10033 22084 SURESH BABU THUMMALA PENTA 40.00 25/02/2017 2418 10034 22085 RATHNA REDDY PAUL THALLAPUR 40.00 25/02/2017 2419 10035 22086 SIVA PURAM GOPAL 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 2420 10036 22087 VOLETI BABURAO 40.00 25/02/2017 2421 10038 22090 PREMLATA TAPEDIA 40.00 25/02/2017 2422 10039 22091 KANTA DEVI TAPEDIA 40.00 25/02/2017 2423 10040 22096 RAJA MEGHASARATHI MALLEPEDDI 40.00 25/02/2017 2424 10041 22097 SESHA RATHNAM MOTAPARTHI 40.00 25/02/2017 2425 10042 22098 UMA RANI ATLURI 40.00 25/02/2017 2426 10047 22108 SIVA NAGENDRAM ONGOLU 40.00 25/02/2017 2427 10048 22111 PRASAD RAO KANARPA 40.00 25/02/2017 2428 10050 22116 RAVI KUMAR VERAMACHNANI 40.00 25/02/2017 2429 10051 22117 SATISH NARAYAN 40.00 25/02/2017 2430 10052 22118 M M PRASANNA KUMAR 40.00 25/02/2017 2431 10053 22121 RADHAKRISHNAN K 40.00 25/02/2017 2432 10054 22124 VINAY KUMAR HAMPIHOLI 40.00 25/02/2017 2433 10056 22132 R HANGAMUTHU 40.00 25/02/2017 2434 10057 22140 M MANOHAR LOHIA 40.00 25/02/2017 2435 10058 22141 V RAMANATHAN 40.00 25/02/2017 2436 10060 22145 M KARUNANITHI 40.00 25/02/2017 2437 10063 22154 SHELLY CHAKRABORTY 40.00 25/02/2017 2438 10065 22158 TARUN KUMAR BHAR 40.00 25/02/2017 2439 10066 22159 SUNIL AGARWAL 40.00 25/02/2017 2440 10068 22162 MANOJ DROLIA 40.00 25/02/2017 2441 10073 22174 SUSEELA MANIDHAR M V 40.00 25/02/2017 2442 10074 22177 RANJANA GUPTA 40.00 25/02/2017 2443 10075 22181 ARVIND KUMAR RASTOGI 40.00 25/02/2017 2444 1393 22186 MANJUSRI MITRA 24.00 25/02/2017 2445 1394 22189 BALA KRISHNA REDDY MUNDLA 140.00 25/02/2017 2446 10078 22207 MAGANBHAI D PATEL 40.00 25/02/2017 2447 10084 22222 SHAKUNTALA NAGAR 40.00 25/02/2017 2448 10085 22224 BIPIN NANALAL DOSHI 40.00 25/02/2017 2449 10092 22233 SATISH TAGALPALLEWAR 40.00 25/02/2017 2450 10093 22234 PURUSHOTTAM AGGARWAL 40.00 25/02/2017 2451 10094 22236 KAVITA PINYANI 40.00 25/02/2017 2452 10095 22243 M RAJENDER REDDY 40.00 25/02/2017 2453 10096 22244 VENKATA KUTUMBARAO M 40.00 25/02/2017 2454 10099 22257 KANAKADURGA NUNE 40.00 25/02/2017 2455 10101 22259 VENKATESWARA REDDY PUCHALAPOLLI 40.00 25/02/2017 2456 10102 22262 P JOTHEENDRAPILLAI 40.00 25/02/2017 2457 10103 22265 PADMA JALLA 40.00 25/02/2017 2458 10104 22266 SUDHAMANI MITTA 40.00 25/02/2017 2459 10105 22269 SUNEELA SEVELLA 40.00 25/02/2017 2460 10107 22274 SUDHAKER REDDY GURRAM 40.00 25/02/2017 2461 10108 22275 NEETA MOTARIA 40.00 25/02/2017 2462 10110 22282 ADISESHAMMA ETAMUKKALA 160.00 25/02/2017 2463 10111 22283 G H S R ANJENEYULU 40.00 25/02/2017 2464 10112 22287 VENKATRAVAMMA VALLABHANENI 40.00 25/02/2017 2465 10113 22288 NAGESWARA RAO ADDAGALLA 40.00 25/02/2017 2466 10115 22291 ADINARYANA GOLLA 40.00 25/02/2017 2467 10116 22293 A K PRASAD RAVIPUDI 40.00 25/02/2017 2468 10118 22299 RAMASWAMY SURISETTY 40.00 25/02/2017 2469 10123 22311 JAGADAMBA VIVEK 40.00 25/02/2017 2470 10127 22322 P SURAJ 40.00 25/02/2017 2471 10128 22324 RM SOMASUNDARAM 40.00 25/02/2017 2472 10134 22334 ACHYUTANAND MISHRA 40.00 25/02/2017 2473 10136 22341 JAIMAL JAIN 40.00 25/02/2017 2474 10138 22351 PRIYAMVADA VARADACHARY 40.00 25/02/2017 2475 10144 22369 DAULAT RAM THADANI 40.00 25/02/2017 2476 10146 22372 SAMAR K CHATTERJEE 40.00 25/02/2017 2477 10153 22388 BANSAL K L 40.00 25/02/2017 2478 10154 22391 R K PRABHAKAR 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 2479 10155 22392 KAMAL JIT SINGH 40.00 25/02/2017 2480 10158 22399 MANBIR SINGH 40.00 25/02/2017 2481 10160 22403 ADIT CAPITAL SEVICES PVT LTD 40.00 25/02/2017 2482 10161 22416 ARJUN SINGH 40.00 25/02/2017 2483 10162 22419 VINAYA KUMAR GUPTA 40.00 25/02/2017 2484 10164 22422 MOHD TARIQ KHAN 40.00 25/02/2017 2485 10166 22426 ASHIMA ARORA 40.00 25/02/2017 2486 10170 22432 ARTI JAIN 40.00 25/02/2017 2487 10173 22440 CHITRA GUPTA 40.00 25/02/2017 2488 10174 22445 SANKET BHARGAVA 40.00 25/02/2017 2489 10175 22456 KAILASH CHANDRA KHANDELWAL 40.00 25/02/2017 2490 10176 22459 PREM LATA JAIN 40.00 25/02/2017 2491 10177 22460 SHANKAR LAL JAIN 40.00 25/02/2017 2492 10178 22462 MOHANLAL MANMAL 40.00 25/02/2017 2493 10179 22469 PANKAI SHARMA 40.00 25/02/2017 2494 10180 22470 SANDEEP JOSHI 40.00 25/02/2017 2495 10182 22482 SURESH PARSANA 40.00 25/02/2017 2496 10183 22483 ANJUBEN PATEL 40.00 25/02/2017 2497 10184 22484 NARANBHAI PARSANA 40.00 25/02/2017 2498 10185 22487 MAGAN RANPARIA 40.00 25/02/2017 2499 10186 22490 GIRDHARLAL VACHHANI 40.00 25/02/2017 2500 10187 22495 LAKHI DANA KODIATAR 40.00 25/02/2017 2501 10188 22497 NARENDRA UMEDCHAND MEHTA 40.00 25/02/2017 2502 10189 22498 ARUNABEN SAUBHAGYACHAND MEHTA 40.00 25/02/2017 2503 10192 22501 MADARSANG CHAUHAN 40.00 25/02/2017 2504 10193 22502 PANKAJ M SHAH 40.00 25/02/2017 2505 10198 22517 ASMITA RAMANLAL CHAMPANRIA 40.00 25/02/2017 2506 10199 22519 CHANDRAKANT P SHAH 40.00 25/02/2017 2507 10201 22523 HITEN SHAH 40.00 25/02/2017 2508 10202 22524 DEEPABEN D DAMANI 40.00 25/02/2017 2509 10203 22525 SHANTA BEN DAMOR 40.00 25/02/2017 2510 10204 22537 SURESH G PATEL 40.00 25/02/2017 2511 10211 22554 JASHUBHAI N PATEL 40.00 25/02/2017 2512 10212 22561 KOMAL MANANDWAND 40.00 25/02/2017 2513 10214 22562 KULDEEP KUMAR NANDWANI 40.00 25/02/2017 2514 10220 22574 GANGA GANGWANI 40.00 25/02/2017 2515 10229 22593 PRAKASH MANGTANI 40.00 25/02/2017 2516 10232 22601 ASHOK GUPTA 40.00 25/02/2017 2517 10233 22602 ASP E PATEL 40.00 25/02/2017 2518 10236 22610 BABULAL G SHAH 40.00 25/02/2017 2519 1407 22611 DINESH DUTTA 400.00 25/02/2017 2520 10241 22623 KHUSHALCHAND G SHAH 40.00 25/02/2017 2521 10249 22647 ANNAPURNA RAO AKKAPEDDI 40.00 25/02/2017 2522 10250 22655 KANTI D GADA 40.00 25/02/2017 2523 10257 22675 NOOR SHAFI SYEDA 40.00 25/02/2017 2524 10263 22690 SHARMILLA PREM SHINKAR 40.00 25/02/2017 2525 10265 22692 ARUNA GADA 40.00 25/02/2017 2526 10267 22703 MONICA CHALLAM 40.00 25/02/2017 2527 10285 22729 S USHA 40.00 25/02/2017 2528 10286 22730 MONA PEREIRA 40.00 25/02/2017 2529 10288 22732 MANISH SURESHBHAI PAREKH 40.00 25/02/2017 2530 10290 22741 SURENDRA P SAWANT 40.00 25/02/2017 2531 10292 22744 ZAVERBEN MAHANDRA SAVLA 40.00 25/02/2017 2532 10295 22751 RANJAN DOSHI 40.00 25/02/2017 2533 10297 22754 UMA HARIHARAN 40.00 25/02/2017 2534 10299 22756 RAVINDRA H SHELAR 40.00 25/02/2017 2535 10300 22759 XAVIOUR THOMAS SIRVELL 40.00 25/02/2017 2536 10301 22762 REJENDRA JAIN 40.00 25/02/2017 2537 10302 22765 PRASHANT B SONMALE 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 2538 10303 22766 ARTI OSWAL 40.00 25/02/2017 2539 10305 22769 MANDAR MANOHAR WAKANKAR 40.00 25/02/2017 2540 10313 22791 HEMANG PARIKH 40.00 25/02/2017 2541 10314 22793 MRUNALINI R BALLAL 40.00 25/02/2017 2542 10318 22802 SANJIV N PAREKH 40.00 25/02/2017 2543 10319 22804 ANIL HIRALAL SURANA 40.00 25/02/2017 2544 10320 22806 USHA JAIN 40.00 25/02/2017 2545 10324 22811 HIRA LAL JAIN 40.00 25/02/2017 2546 10326 22813 REETA JAIN 40.00 25/02/2017 2547 1416 22824 RAJEEV MODH 200.00 25/02/2017 2548 10329 22826 HEMLATA CHAUHAN 40.00 25/02/2017 2549 10330 22828 SURESH CHANDRA CHAWLA 40.00 25/02/2017 2550 10333 22834 KAMAL KISHORE JAJU 40.00 25/02/2017 2551 10334 22835 KUSUMA KUMARI GOGINENI 40.00 25/02/2017 2552 10335 22844 VANDANA SADH 40.00 25/02/2017 2553 10337 22850 SRIGOPAL MAHESHWARI 40.00 25/02/2017 2554 10338 22851 SRINEVAS KASAT 40.00 25/02/2017 2555 10341 22868 DALPATRAI SHAH 40.00 25/02/2017 2556 10343 22871 RAVINDRANATH PADUKONE 40.00 25/02/2017 2557 10346 22878 AJAY KUMAR 40.00 25/02/2017 2558 10347 22879 SATYANNARAYANA Y N V 40.00 25/02/2017 2559 10348 22880 MOHAMMED AZAM HUSSAIN 40.00 25/02/2017 2560 10349 22881 KESAVA RAO KOKKU 40.00 25/02/2017 2561 10350 22882 SITARAMA RAO GARIKAPATI 40.00 25/02/2017 2562 10351 22883 BHARATHI PONNALA 40.00 25/02/2017 2563 10353 22885 VENKATA RAMI REDDY B 40.00 25/02/2017 2564 10354 22887 SHYAMALA PITHANI 40.00 25/02/2017 2565 10357 22891 GANGADHAR PERVAR 40.00 25/02/2017 2566 10358 22893 MOHD RAFIUDDIN 40.00 25/02/2017 2567 10360 22899 RADHA NUTAKKI 40.00 25/02/2017 2568 10361 22902 SAROJINI KOLLURU 40.00 25/02/2017 2569 10362 22903 BRIAN SANJIVA RAO 40.00 25/02/2017 2570 10363 22908 G CHANDRASEKARA NAIDU 40.00 25/02/2017 2571 10364 22909 SANTOSH MOPARTHI 40.00 25/02/2017 2572 10368 22919 VIJAY KUMAR JAIN 40.00 25/02/2017 2573 10372 22925 U V V S PRASAD 40.00 25/02/2017 2574 10374 22932 JYOTSNA KOORAPATI 40.00 25/02/2017 2575 10375 22934 SHOBHA RANI KARNEY 40.00 25/02/2017 2576 10376 22938 B GEORGE MALENCOVE 40.00 25/02/2017 2577 10377 22941 PADMASRI GUTTIKONDA 40.00 25/02/2017 2578 10379 22943 VEERAIAH NANJALA 40.00 25/02/2017 2579 10380 22944 GANGADHARA SHYAM PUSAPATY 40.00 25/02/2017 2580 10381 22945 VINOD PADMANABHAN 40.00 25/02/2017 2581 10382 22946 RAMA KRISHNA REDDY J 40.00 25/02/2017 2582 1425 22947 THIRUMALA MINUKURI 200.00 25/02/2017 2583 10383 22948 V MANIKANDAN 40.00 25/02/2017 2584 10384 22950 K SRINIVAS REDDY 40.00 25/02/2017 2585 10388 22957 S RAJINDER SINGH 40.00 25/02/2017 2586 10390 22968 KALPANA BATTU 40.00 25/02/2017 2587 10391 22969 HEMANTH KUMAR REDDY CHADA 40.00 25/02/2017 2588 10395 22977 VIJAYA SARIPALLI 40.00 25/02/2017 2589 1426 22979 CHAKKA MURALI KRISHNA 200.00 25/02/2017 2590 10397 22982 K SUDHIR 40.00 25/02/2017 2591 10398 22983 CHALLA HARITHA 40.00 25/02/2017 2592 10402 22990 PANDARI SRI RAM 40.00 25/02/2017 2593 10403 22994 MADHAVI L VUPPALI 40.00 25/02/2017 2594 10404 22995 MAHENDER KUMAR 40.00 25/02/2017 2595 10406 23004 H RAM MOHAN 40.00 25/02/2017 2596 10407 23005 NIRAJ SINGH YADAV 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 2597 10408 23006 D RAMA RAO 40.00 25/02/2017 2598 10411 23014 RADHIKA SHAH 40.00 25/02/2017 2599 10412 23016 VENKATESWARA RAO MAGANTI 40.00 25/02/2017 2600 10413 23017 KHATAL MOHAMMED 40.00 25/02/2017 2601 10417 23022 SALMAN MUNEEM 40.00 25/02/2017 2602 10421 23029 PATLOLA UJWALA 40.00 25/02/2017 2603 10422 23030 P P RANGA REDDY 40.00 25/02/2017 2604 10424 23036 KOSARAJU HARINAGENDRA BABU 40.00 25/02/2017 2605 10425 23037 SWAROOPA SAI BABA KATLAPARTHI 40.00 25/02/2017 2606 10427 23044 SEKHAR BHTHWA 40.00 25/02/2017 2607 10428 23046 PRAVEEN KUMAR AGARWAL 40.00 25/02/2017 2608 10431 23053 BHIMAL KUMAR BOLLAREDDY 40.00 25/02/2017 2609 10432 23054 BOLLAREDDY VIMALA REDDY 40.00 25/02/2017 2610 10433 23060 SREENIVAS TATA 40.00 25/02/2017 2611 10434 23061 KRISHNA RAO K V 40.00 25/02/2017 2612 10436 23063 NEERAJA MADHAVARAM 40.00 25/02/2017 2613 10441 23070 D A CHOWDARY 40.00 25/02/2017 2614 10444 23079 PRAMILA PILLAY 40.00 25/02/2017 2615 10445 23080 SUJATHA KATAM REDDY 40.00 25/02/2017 2616 10446 23081 LAKSHAMANA MURTY CHOLLAGI 40.00 25/02/2017 2617 10447 23086 SULOCHANA DEVI DANDU 40.00 25/02/2017 2618 10448 23087 G SATYANARAYANA RAJU 40.00 25/02/2017 2619 10449 23088 SAILAJA CHAGALLU 40.00 25/02/2017 2620 10450 23091 SAI RAMANA POTLURI 40.00 25/02/2017 2621 10451 23092 SANJEEVAREDDY JAGGAVARAPU 40.00 25/02/2017 2622 10452 23093 JAGADEESHWARA REDDY P 40.00 25/02/2017 2623 10453 23094 B K SURYA NARAYANA BABU 40.00 25/02/2017 2624 10454 23097 SUGUNA MADDERALA 40.00 25/02/2017 2625 10456 23104 VENKATA RAMARAO BOLLI 40.00 25/02/2017 2626 10457 23105 RAGHAVENDR M 40.00 25/02/2017 2627 10458 23106 VENKTESHWARA RAO PAACHURI 40.00 25/02/2017 2628 10460 23111 NAGESWAR RAO P 40.00 25/02/2017 2629 10461 23116 VYDEHI BRAHMANDAM 40.00 25/02/2017 2630 1430 23119 RAGHU PRASAD GOGINENI 40.00 25/02/2017 2631 10464 23125 N SUDHAKAR 40.00 25/02/2017 2632 10465 23126 VISALAXMI VEMURI 40.00 25/02/2017 2633 10469 23133 KRISHNAM RAJU CHEKURI 80.00 25/02/2017 2634 10470 23138 S BHARATHI 40.00 25/02/2017 2635 10472 23140 VARA LAKSHMI NANDIGALA 40.00 25/02/2017 2636 10473 23142 SAIBABU PERNI 40.00 25/02/2017 2637 10474 23143 SARLA SHARADKUMAR RAJEY 40.00 25/02/2017 2638 10477 23148 PREM RATAN 40.00 25/02/2017 2639 10478 23151 PARVATHI KASAT 40.00 25/02/2017 2640 10479 23152 BARKATH FATIMA 40.00 25/02/2017 2641 10480 23153 HANUMANTH RAO 40.00 25/02/2017 2642 10481 23155 MADHUKAR DEVARA 40.00 25/02/2017 2643 10486 23164 LEELA VATHI INJAMURI 40.00 25/02/2017 2644 10487 23166 SHANKARIAH RUDRASETTY 40.00 25/02/2017 2645 10488 23168 SHAIK AHMED 40.00 25/02/2017 2646 10491 23172 SUGUNA SATTI 40.00 25/02/2017 2647 10492 23174 NALINI MUKKANTI KHAGGA 40.00 25/02/2017 2648 10493 23177 ANAND GUPTA 40.00 25/02/2017 2649 10494 23178 SHASHIKALA 40.00 25/02/2017 2650 10496 23180 NARAYANA PRASAD B 40.00 25/02/2017 2651 10497 23183 KUSUM VALAMARTY 40.00 25/02/2017 2652 10498 23184 RANGA REDDY MANUBOLU 40.00 25/02/2017 2653 10501 23188 LATHA RAJESH K 40.00 25/02/2017 2654 10503 23191 SIVA GANESH MITTA 40.00 25/02/2017 2655 10504 23193 VENKATESWARA RAO DANDAMUDI 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 2656 10505 23195 ANUPAMA KUMAR 40.00 25/02/2017 2657 10506 23197 NIRMALA DEVI 40.00 25/02/2017 2658 10507 23199 SEETA RATNAM VALLBHANENI 40.00 25/02/2017 2659 10509 23204 SRINIVAS REDDY SEELAM 40.00 25/02/2017 2660 10510 23206 SUVARNAV 40.00 25/02/2017 2661 10512 23208 SAMBASIVARAO DHAVILISWARPU 40.00 25/02/2017 2662 10515 23215 VENKATESWARARAO KARAVATI 40.00 25/02/2017 2663 10516 23216 RATNAKUMARI P 40.00 25/02/2017 2664 10517 23217 NARASINGA RAO PILLA 40.00 25/02/2017 2665 10518 23218 LAXMI K PILLA 40.00 25/02/2017 2666 10522 23226 TANIDI SURESH BABU 40.00 25/02/2017 2667 10525 23229 CHALASANI VENKATA AMARAPAKA 40.00 25/02/2017 2668 10526 23235 SRINIVAS CHENNUPATI 40.00 25/02/2017 2669 10527 23237 SUDHAKARA RAO KASUKURTHI 40.00 25/02/2017 2670 10529 23243 RAVI KUMAR VEERAMACHINENI 40.00 25/02/2017 2671 10530 23244 SUBHAS VARAPRASAD GUTHULA 40.00 25/02/2017 2672 10531 23248 SAMRAJYAM KAMEPALLI 40.00 25/02/2017 2673 10532 23252 RAVI KUMAR SURAPANENI 40.00 25/02/2017 2674 10533 23253 UMA MAHESWARA RAO K 40.00 25/02/2017 2675 10535 23256 SATYAVATHI M 40.00 25/02/2017 2676 10536 23258 MANTHENA LAKSHMIPATHI RAJU 40.00 25/02/2017 2677 10537 23259 MIKKILINENI VENKATESWARA RAO 40.00 25/02/2017 2678 10538 23261 SRINIVASAREDDY P 40.00 25/02/2017 2679 10541 23266 MURALI BOPPANA 40.00 25/02/2017 2680 10542 23267 SAI VITTAL POLA 40.00 25/02/2017 2681 10543 23268 BALA KISTAIAH PURAM 40.00 25/02/2017 2682 10544 23271 DATHU PRASAD CHERUVUPALLY 40.00 25/02/2017 2683 10545 23272 RAMCHANDER CHINTHA 40.00 25/02/2017 2684 10546 23274 ANIL KUMAR KASUGANTI 40.00 25/02/2017 2685 10547 23275 K SUJATHA 40.00 25/02/2017 2686 10548 23276 K RAJA KUMARI 40.00 25/02/2017 2687 10549 23277 SHEELA G 40.00 25/02/2017 2688 10550 23278 K RAMU 40.00 25/02/2017 2689 10551 23279 K KRISHNA 40.00 25/02/2017 2690 10552 23280 LAXMI K 40.00 25/02/2017 2691 10553 23281 VANAJA K 40.00 25/02/2017 2692 10555 23286 RAVINDERREDDY MANDALA 40.00 25/02/2017 2693 10556 23287 SATYANARAYANA REPALA 40.00 25/02/2017 2694 10557 23288 RAGHUPATHI RAO RANGINENI 40.00 25/02/2017 2695 10558 23290 LAL REDDY KASARLA 40.00 25/02/2017 2696 10559 23292 MAHABOOB SYED 40.00 25/02/2017 2697 10560 23299 VENKAT RAO KADARI 40.00 25/02/2017 2698 10561 23300 JAYADEVAREDDY GURRAM 40.00 25/02/2017 2699 10562 23301 MURALIDHAR BOMMAKANTI 40.00 25/02/2017 2700 10563 23302 ARUNA BHARATHALA 40.00 25/02/2017 2701 10567 23313 LAKSHMANA MURTHY KANDAKATLA 40.00 25/02/2017 2702 10568 23314 VISHA LAXMI NAGABANDI 40.00 25/02/2017 2703 10569 23315 ADISHANKARRAO PERLA 40.00 25/02/2017 2704 10570 23319 SRIKANTH KANOORI 40.00 25/02/2017 2705 10572 23321 JAYALAXMI BUSIREDDY 40.00 25/02/2017 2706 10573 23322 VENKATA KRISHNARAO DEVISETTY 40.00 25/02/2017 2707 10574 23323 VIJEYENDER REDDY KOMATI REDDY 40.00 25/02/2017 2708 10575 23325 HARI HARA PRASAD KATRAGADDA 40.00 25/02/2017 2709 10576 23326 NARAYANA REDDY SAREDDY 40.00 25/02/2017 2710 10577 23327 ADINARAYANA CHAVALA 40.00 25/02/2017 2711 10578 23329 MALLIKARJUN P 40.00 25/02/2017 2712 10579 23331 P SREEDAVI 40.00 25/02/2017 2713 10580 23332 SYED MAQDOOM 40.00 25/02/2017 2714 10581 23334 DASARADHA RAJU KONDUR 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 2715 10582 23345 DEVIKA CHUKKALURU 40.00 25/02/2017 2716 10583 23349 BALAMALLESU DASARI 40.00 25/02/2017 2717 10584 23358 SULOCHANA DEVI V 40.00 25/02/2017 2718 10586 23361 VIMALA DEVI JASTI 40.00 25/02/2017 2719 10588 23371 G RAM KUMAR 40.00 25/02/2017 2720 10589 23372 J R N MURTHY 40.00 25/02/2017 2721 10591 23376 PRAMEELA R 40.00 25/02/2017 2722 10592 23377 LALA RAM P 40.00 25/02/2017 2723 10594 23381 AMARNATH ANNA 40.00 25/02/2017 2724 10595 23383 ANANDA RAO PUVVADA 40.00 25/02/2017 2725 10596 23384 S PRABHAVATHI 40.00 25/02/2017 2726 10598 23387 KATHI RESAN A 40.00 25/02/2017 2727 1437 23392 BANGARU JAYA SREE . 200.00 25/02/2017 2728 10603 23392 VARAPRASADA REDDY BADNEHAL 40.00 25/02/2017 2729 10604 23393 GEETA H SHAH 40.00 25/02/2017 2730 10605 23394 THIRUMAL REDDY BUDUR 40.00 25/02/2017 2731 10607 23398 VASUMATHI VEMIREDDY 40.00 25/02/2017 2732 10608 23400 RAMA PRASAD RAO CHITTULURU 40.00 25/02/2017 2733 10609 23402 PAGIDI KRISHNA MURTHY 40.00 25/02/2017 2734 10611 23406 SRINIVAS GRANDHI 40.00 25/02/2017 2735 10612 23407 MALLESWARARAO KATAKAM 40.00 25/02/2017 2736 10615 23419 BALARAM PRASAD S 40.00 25/02/2017 2737 10616 23420 SUJATA KANAGALA 40.00 25/02/2017 2738 10617 23424 PADMAJA KATRAGADDA 40.00 25/02/2017 2739 10618 23425 LAKSHMIKANTHA RAO ALAPATI 40.00 25/02/2017 2740 10619 23426 PALLAVI DONEPUDI 40.00 25/02/2017 2741 10621 23429 VISWAMBHAR VALLABHANE 40.00 25/02/2017 2742 10622 23432 V N RUKMINI 40.00 25/02/2017 2743 10623 23434 VENKATESWARARAO HANUMARA 40.00 25/02/2017 2744 10625 23449 JHANSI LAKSHMI JALADI 40.00 25/02/2017 2745 10626 23451 SRINIVASA RAO POTHURAJU 40.00 25/02/2017 2746 10630 23470 SUNDARI KATRAGADDA 40.00 25/02/2017 2747 10631 23471 KRISHNARAO KODALI 40.00 25/02/2017 2748 10632 23472 KANAKA DURGA GURRALA 40.00 25/02/2017 2749 10633 23474 LOKESWARA RAO GOTTIPATI 40.00 25/02/2017 2750 10634 23475 SUBBA RAO GUDE 40.00 25/02/2017 2751 10635 23477 VENKATA RAMANA GALAKSHMI CHAVA 40.00 25/02/2017 2752 10636 23478 SATYA NARAYANARAO CHAVA 40.00 25/02/2017 2753 10637 23480 JAYARAM PRASAD JUWR 40.00 25/02/2017 2754 10638 23484 VENU GUMMADI 40.00 25/02/2017 2755 10639 23485 SEETHARAMAIAH AVULA 40.00 25/02/2017 2756 10640 23487 SUDHAKARA RAO KONDIPARTHI 40.00 25/02/2017 2757 10643 23499 MUVVA SAMBA SIVA RAO 40.00 25/02/2017 2758 10644 23500 SUNEETHA SUNKARA 40.00 25/02/2017 2759 10646 23504 K M S V SUBBA RAO 40.00 25/02/2017 2760 10647 23506 DEVADASS SUNCHU 40.00 25/02/2017 2761 10648 23507 KANNEGANTI VIJAYALAKSHMI 40.00 25/02/2017 2762 10649 23508 TUBATI KALAYANI 40.00 25/02/2017 2763 10650 23511 SESHA BRAHMANANDA SARMA MUNAGALA 40.00 25/02/2017 2764 10651 23516 PANDURANGA RAO DADDATANENI 40.00 25/02/2017 2765 10652 23518 TANUJA KATRAGADDA 40.00 25/02/2017 2766 10657 23524 CHOUDARY VATTIKUTI 40.00 25/02/2017 2767 10658 23527 RADHA KOLLA 40.00 25/02/2017 2768 10659 23530 SWARAJYA LAKSHMI ADUSUMILLI 40.00 25/02/2017 2769 10660 23537 V R K CHOUDARY ABBURI 40.00 25/02/2017 2770 10665 23550 RAMA RAO YARLAGADDA 40.00 25/02/2017 2771 10667 23551 BHEEMESHWARRAO DOPPALAPUDI 40.00 25/02/2017 2772 10670 23559 RAMANAIAH TALLURU 40.00 25/02/2017 2773 10672 23560 RAMA NAIDU SAKAMURI 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 2774 10673 23561 PRASAD TALLURI 40.00 25/02/2017 2775 10674 23563 RANGAREDDY YERRAGATU 40.00 25/02/2017 2776 10675 23564 PRASAD REDDY YARAGATO 40.00 25/02/2017 2777 10676 23566 SAMRATH SINGH JAIN 40.00 25/02/2017 2778 10677 23567 SURESH BABU TUMMALA 40.00 25/02/2017 2779 10678 23568 POLAMARASETI SWARNA 40.00 25/02/2017 2780 10679 23569 PADMAJA RANI KAMBHAMPATI 40.00 25/02/2017 2781 10685 23581 KB RAJENDRA PRASAD 40.00 25/02/2017 2782 10686 23583 MALLIKARJUNUDU JASTI 40.00 25/02/2017 2783 10687 23585 RAM CHANDRA RAO JANJANAM 40.00 25/02/2017 2784 10689 23589 KAZA MANIKYAMBA 40.00 25/02/2017 2785 10690 23591 GOPALA KRISHNA THONANGI 40.00 25/02/2017 2786 10692 23595 VARALAKSHMI MANOHARAM Y 40.00 25/02/2017 2787 10694 23598 VENKATA SRINIVASA RAO VAZRAPU 40.00 25/02/2017 2788 10695 23604 TAMMA REDDY DUMPA 40.00 25/02/2017 2789 10696 23606 RAMANA B 40.00 25/02/2017 2790 10697 23607 VEERABHADRA RAO GUDDATI 40.00 25/02/2017 2791 10700 23615 VENKAT KISHANRAO POCHEMPALY 40.00 25/02/2017 2792 10701 23617 NAGENDRA SRINIVASA MURTHY ADABALA 40.00 25/02/2017 2793 10702 23625 TATA RAO K 40.00 25/02/2017 2794 10704 23628 SITARAMA RAJU UDDARAJU 40.00 25/02/2017 2795 10705 23631 S MUTHU 40.00 25/02/2017 2796 10707 23633 JAIDEEP KUMAR 40.00 25/02/2017 2797 10709 23634 ASHA JAIN 40.00 25/02/2017 2798 10710 23635 HITESH SHAH 40.00 25/02/2017 2799 10711 23637 LAKSHMI ABHIRAM 40.00 25/02/2017 2800 10712 23639 HANUMESH S 40.00 25/02/2017 2801 10713 23640 G RAVEENDRAN 40.00 25/02/2017 2802 1445 23644 UPPARA RAMAKRISHNA . 60.00 25/02/2017 2803 10714 23645 DHIRAJ BANSAL 40.00 25/02/2017 2804 10715 23646 KRISHNA REDDY VIPPALA 40.00 25/02/2017 2805 10716 23654 GNANADEV KANAGALA 40.00 25/02/2017 2806 10717 23663 MANJULA ANANTH 40.00 25/02/2017 2807 10720 23668 SUKANYA NAGRAJ PAI 40.00 25/02/2017 2808 10721 23669 VANDANA VENKATRAMANA SHENOY 40.00 25/02/2017 2809 10723 23675 LAKSHMI PRASAD K 40.00 25/02/2017 2810 10724 23677 P UDAY KUMAR 40.00 25/02/2017 2811 10725 23680 FATHURU SAB 40.00 25/02/2017 2812 10728 23687 N M PATI 40.00 25/02/2017 2813 10729 23689 PURUSHOTTAM U DAVER 40.00 25/02/2017 2814 10730 23695 J SENTHAMARAI 40.00 25/02/2017 2815 10731 23696 G RAMACHANDRAN 40.00 25/02/2017 2816 10732 23699 CHHOTALAL A BAGADIA 40.00 25/02/2017 2817 10733 23700 R RAMKUMAR 40.00 25/02/2017 2818 10736 23707 CHANDRASEKHAR RAO ADUSUMILLI 40.00 25/02/2017 2819 10738 23709 K GEETHABAI 40.00 25/02/2017 2820 10739 23710 Y SANDEEP 40.00 25/02/2017 2821 10740 23711 K CHARU LATA 40.00 25/02/2017 2822 10741 23713 N SRINIVASAN 40.00 25/02/2017 2823 1447 23717 YASMEEN KHAN 50.00 25/02/2017 2824 10745 23719 PALANZAPPPAN PALANIAPPAN 40.00 25/02/2017 2825 10746 23720 NATARAJAN S A 40.00 25/02/2017 2826 10747 23721 MARUTHI KUMARI D 40.00 25/02/2017 2827 10750 23730 BALLABH CHAND MEHTA 40.00 25/02/2017 2828 10751 23735 S HARI 40.00 25/02/2017 2829 10753 23737 J KANAGAVALLI 40.00 25/02/2017 2830 10754 23741 BISHESHAR GHOSH 40.00 25/02/2017 2831 10758 23756 V ROOPCHAND JAIN 40.00 25/02/2017 2832 10759 23763 MANOJ KUMAR 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 2833 10760 23764 P ILANGOVAN 40.00 25/02/2017 2834 10764 23779 R KRISHNAN 40.00 25/02/2017 2835 10767 23785 N KOMALAM 40.00 25/02/2017 2836 10772 23802 PAPPU GUNA NIYOGI 40.00 25/02/2017 2837 10773 23804 RAJENDRA KUMAR BANSAL 40.00 25/02/2017 2838 10776 23813 CHANDA KEDIA 40.00 25/02/2017 2839 10777 23816 SHAMMI SHUKLA 40.00 25/02/2017 2840 10779 23822 BIMBADHAR MISHRA 40.00 25/02/2017 2841 10781 23825 RITA DEVI AGARWALA 40.00 25/02/2017 2842 10785 23830 PAWAN KUMAR DARUKA 40.00 25/02/2017 2843 10786 23833 DINESH KUMAR BHATT 40.00 25/02/2017 2844 10788 23840 VINAY TREHAN 40.00 25/02/2017 2845 10791 23845 SEEMA GARG 40.00 25/02/2017 2846 10794 23849 ASHWANI KUMAR 40.00 25/02/2017 2847 10797 23855 SEEMA GARG 40.00 25/02/2017 2848 10803 23876 PUSHPABEN SHAH 40.00 25/02/2017 2849 10805 23880 JAYENDRA BAMNASIA 40.00 25/02/2017 2850 10806 23881 GOPALJI DATTA 40.00 25/02/2017 2851 10812 23897 PREETI MOKASHI 40.00 25/02/2017 2852 10818 23906 MRADULA NATWARLAL DADIA 40.00 25/02/2017 2853 10819 23907 ASHIT PAREKH 40.00 25/02/2017 2854 10823 23915 RITA K KOTHARI 40.00 25/02/2017 2855 10828 23925 BHARAT HARIBHAV JADHAN 40.00 25/02/2017 2856 10830 23930 MADHURA PATHAK 40.00 25/02/2017 2857 10834 23939 FARAH ALMAS 40.00 25/02/2017 2858 10835 23940 ZEENATH NAJAM 40.00 25/02/2017 2859 10836 23941 CHAND SULTANA 40.00 25/02/2017 2860 10837 23942 SADAF UN NISA 40.00 25/02/2017 2861 10838 23943 PREMAKUMARI Y L 40.00 25/02/2017 2862 10839 23944 SHAILESH B AMIN 40.00 25/02/2017 2863 1455 23953 SRI GOPAL JAJU 50.00 25/02/2017 2864 10842 23958 ANNAPURNA DEVI PALLACHOLA 40.00 25/02/2017 2865 10843 23959 LAKSHMI KADIYALA 40.00 25/02/2017 2866 10846 23962 VISHWANATHA SASTRY FARRA 40.00 25/02/2017 2867 10847 23963 D V RAMAKRISHNA 40.00 25/02/2017 2868 10849 23966 B V RAMA KRISHNA 40.00 25/02/2017 2869 10850 23967 VENKATA RAMANAMMA A 40.00 25/02/2017 2870 10851 23970 RAVINDRABABU MANDALAPU 40.00 25/02/2017 2871 10852 23971 L SAMBI REDDY 40.00 25/02/2017 2872 10853 23973 S SUJATHA 40.00 25/02/2017 2873 10855 23976 PADMAJA UPPALAPATI 40.00 25/02/2017 2874 10856 23979 VENKATARATNAM DAGGUBATI 40.00 25/02/2017 2875 10858 23981 SULOCHANASAYANAM GURUMAL 40.00 25/02/2017 2876 10859 23984 LAXMINARAYAN GUPTA 40.00 25/02/2017 2877 10862 23998 K RAMA SWAMY 40.00 25/02/2017 2878 10863 24002 RAMGOPAL UPPALA 40.00 25/02/2017 2879 10865 24007 PADMAJA CHALASANI 40.00 25/02/2017 2880 10866 24008 RAMESH GUDURU 40.00 25/02/2017 2881 10868 24011 CH JHANSIRANI 40.00 25/02/2017 2882 10870 24014 JAMEELUNNISABEGUM SHAIK 40.00 25/02/2017 2883 10871 24015 RAHEEMNNISA BEGUM M D 40.00 25/02/2017 2884 10872 24016 VENI SOLASU 40.00 25/02/2017 2885 10874 24022 SREEDEVI BOGGARAPU 40.00 25/02/2017 2886 10875 24024 PARAMESWARA RAO SIKHA 40.00 25/02/2017 2887 10879 24033 RANGA BALA CHANDRAO CHAKKA 40.00 25/02/2017 2888 10881 24037 SRINIVASAN KATAHNENI 40.00 25/02/2017 2889 10884 24043 RAGHURAMAIAH K D 40.00 25/02/2017 2890 10887 24050 SUBBA RAO VISHNUMOLAKALA 40.00 25/02/2017 2891 10888 24051 SWARNALATHA MADALA 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 2892 10889 24055 SUBBARADHA PABBISETTY 40.00 25/02/2017 2893 10891 24058 VENKATARAM NIMMAGADDA 40.00 25/02/2017 2894 10892 24059 P ANTONY RAJ 40.00 25/02/2017 2895 10893 24062 B N ANASUYAMMA 40.00 25/02/2017 2896 10894 24063 B A NARAYANA SETTY 40.00 25/02/2017 2897 10897 24077 R SATHANANTHAN 40.00 25/02/2017 2898 10898 24079 LATHA SUBRAMANIAM 40.00 25/02/2017 2899 10899 24080 T DHILIP KUMAR 40.00 25/02/2017 2900 10900 24081 N MANIKANDAN 40.00 25/02/2017 2901 10901 24082 R M SHANMUGAM 40.00 25/02/2017 2902 10902 24090 ALEYAMMA SAMUEL 40.00 25/02/2017 2903 10906 24107 MILAN SHETH 40.00 25/02/2017 2904 10909 24114 RAMESH CHANDRA DHANDA 40.00 25/02/2017 2905 10911 24119 B V RAMI REDDY 40.00 25/02/2017 2906 10915 24124 SAMASIVARAO KOTHA 40.00 25/02/2017 2907 10917 24126 SRINIVAS REDDY PINREDDY 40.00 25/02/2017 2908 10925 24144 VENKATA SUBBARAJU G 40.00 25/02/2017 2909 10926 24146 KANKANALA RAMESH 40.00 25/02/2017 2910 10927 24147 JAMMULA SRINIVAS 40.00 25/02/2017 2911 10929 24152 VENKATESHWARLU CHITHA 40.00 25/02/2017 2912 10930 24153 NAGA RAJU NALLAGATLA 40.00 25/02/2017 2913 10931 24154 RAMAMOHAN RAO HALLINENI 40.00 25/02/2017 2914 10932 24158 RAJENDRA BABU MANDAVA 40.00 25/02/2017 2915 10933 24160 SATYASAIBABU DHANEKULA 40.00 25/02/2017 2916 10934 24161 HARANADH MAKINENI 40.00 25/02/2017 2917 10935 24162 KODANDARAMAYYA MAKINENI 40.00 25/02/2017 2918 10936 24164 JOGINDER SEHGAL 40.00 25/02/2017 2919 10937 24165 VENKATA RATNAMMA VATTI 40.00 25/02/2017 2920 10939 24168 NAGESWARA RAO INTURI 40.00 25/02/2017 2921 10940 24170 LAKSHMINARAYANA YETUKURI 40.00 25/02/2017 2922 10942 24172 MEERA DHANUKA 40.00 25/02/2017 2923 1463 24177 ITHA MADHUSUDHAN RAO 4.00 25/02/2017 2924 10946 24181 SHANKAR GUPTA 40.00 25/02/2017 2925 10949 24184 GOVIND JAIN 40.00 25/02/2017 2926 10953 24188 RAJ KUMAR AGARWAL 40.00 25/02/2017 2927 10954 24190 SUNIL KUMAR 40.00 25/02/2017 2928 10955 24192 MANISHA SHAH 40.00 25/02/2017 2929 10956 24194 K LALITHA CHALAM 40.00 25/02/2017 2930 10958 24196 D DESHA PRIYA 40.00 25/02/2017 2931 10959 24198 SREE LAKSHMI YALAMANCHI 40.00 25/02/2017 2932 10960 24200 SANTHADEVI PATURI 40.00 25/02/2017 2933 10961 24204 PRASANNA KUMAR ADUSUMILLI 40.00 25/02/2017 2934 10962 24207 NARASIMHA RAO AAJAVASI REDDY 40.00 25/02/2017 2935 10963 24208 R M SUNDARAM 40.00 25/02/2017 2936 10965 24216 NAGESWARA RAO THIMMINENI 40.00 25/02/2017 2937 10966 24220 RAJESH AGGARWAL 40.00 25/02/2017 2938 10969 24228 HARINDER SINGH 40.00 25/02/2017 2939 10970 24229 SEEMA 40.00 25/02/2017 2940 10971 24231 RAM RATI DEVI 40.00 25/02/2017 2941 10975 24242 THAKARSHIBHAI D PATEL 40.00 25/02/2017 2942 10976 24243 ALKABEN T PATEL 40.00 25/02/2017 2943 10980 24257 RAMRATAN AGARWAL 40.00 25/02/2017 2944 10982 24260 KANTILAL D GADA 40.00 25/02/2017 2945 10987 24270 A G PATEL 40.00 25/02/2017 2946 10994 24290 MEENAXI B SHAH 40.00 25/02/2017 2947 10997 24296 MOHANLAL MEGHJI SHAH 40.00 25/02/2017 2948 10999 24308 DASHARATHAM BHEEMI SETTY 40.00 25/02/2017 2949 11006 24320 SASIKALA CHITINENI 40.00 25/02/2017 2950 11007 24321 P G K REDDY 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 2951 11010 24333 N SHARMILA 40.00 25/02/2017 2952 11011 24334 N SIVASANKAR REDDY 40.00 25/02/2017 2953 11012 24338 SUDESH GUPTA 40.00 25/02/2017 2954 11015 24345 VENKATA NARYANARAO MENDA 40.00 25/02/2017 2955 11016 24346 VIJAY KUMAR UDAYGIRI 40.00 25/02/2017 2956 11019 24351 RAMAMANI M 40.00 25/02/2017 2957 11020 24354 NALLAMALA KRISHNA REDDY 40.00 25/02/2017 2958 11021 24356 RADHA KRISHNAMURTHY Y 40.00 25/02/2017 2959 11023 24358 KRISHNA MADHURI NEMALI 40.00 25/02/2017 2960 11027 24370 RAVIKUMAR VEMULA 40.00 25/02/2017 2961 11028 24373 SATISH BABU ALLAPATI 40.00 25/02/2017 2962 11029 24374 VISALAM SWAMY 40.00 25/02/2017 2963 11032 24383 RAMA KUSAM 40.00 25/02/2017 2964 11035 24385 SURENDRANATH CHAPARALA 40.00 25/02/2017 2965 11038 24393 MANGALA RAMABHADRAN 40.00 25/02/2017 2966 11039 24394 SURYA KUMARI 40.00 25/02/2017 2967 11040 24396 SUDHA MADHURI AVANSTA 40.00 25/02/2017 2968 11041 24399 KALAVATHI BANDARU 40.00 25/02/2017 2969 11042 24400 ANJENEYULU ALAPATI 40.00 25/02/2017 2970 11043 24401 LAKSHMI VEGUNTA 40.00 25/02/2017 2971 11044 24403 NIRANJAN REDDY VEMPALLI 40.00 25/02/2017 2972 11046 24405 NAGENDER M Y 40.00 25/02/2017 2973 11047 24406 SASIDHAR M V 40.00 25/02/2017 2974 11048 24408 INDIRA KAMIREDDY 40.00 25/02/2017 2975 11049 24409 K USHA KIRAN 40.00 25/02/2017 2976 11052 24415 BRAHMAIAH YAGANTI 40.00 25/02/2017 2977 11053 24416 MOHAN RAO KOMMINAVI 40.00 25/02/2017 2978 11054 24417 SRIRAMACHANDRAMURTY ANNAPRAGADA 40.00 25/02/2017 2979 11055 24418 SVH SATYANARAYANA DASAM 40.00 25/02/2017 2980 11058 24431 VENKAT LAXMI MADURY 40.00 25/02/2017 2981 11061 24436 SHIVA PRASAD NAGABANDI 40.00 25/02/2017 2982 11064 24441 SRI HARI BABU PARUCHURI 40.00 25/02/2017 2983 11066 24451 KUTUMBAIAH JASTI 40.00 25/02/2017 2984 11067 24455 VEMA REDDY M 40.00 25/02/2017 2985 11069 24461 VARALAKSHMAMMA DAMACHARLA 40.00 25/02/2017 2986 11070 24463 MADHAVA RAO GADDAM 40.00 25/02/2017 2987 11071 24467 SESHAIAH SOMA 40.00 25/02/2017 2988 11074 24474 VEERA RAGHAVA REDDY TADI 40.00 25/02/2017 2989 11076 24481 C SREE JAYALAKSHMI 40.00 25/02/2017 2990 11079 24488 N RAJKUMAR 40.00 25/02/2017 2991 11081 24501 SAVITA KEDIA 40.00 25/02/2017 2992 11085 24510 NAGENDRA PRASAD SINGH 40.00 25/02/2017 2993 11086 24511 SANDEEPJAIN 40.00 25/02/2017 2994 11087 24515 RAKESH KUMAR SHARMA 40.00 25/02/2017 2995 11088 24516 RAJESH SHARMA 40.00 25/02/2017 2996 11090 24519 MANSUKH MAKWANA 40.00 25/02/2017 2997 11092 24523 VENKAIAH MUPPA 40.00 25/02/2017 2998 11093 24525 HIRACHAND JAIN 40.00 25/02/2017 2999 11094 24526 RAMESH KUMAR HINGORANI 40.00 25/02/2017 3000 11095 24530 RAMA NAIDU DEVINENI 40.00 25/02/2017 3001 11096 24532 SARITHA KATTI 40.00 25/02/2017 3002 11097 24534 SURYA KANTA DODIYA 40.00 25/02/2017 3003 11098 24536 VISHWANATHA VANJARI 40.00 25/02/2017 3004 11099 24537 K K NARSIMLU NILGHAR 40.00 25/02/2017 3005 11100 24541 MURALI PRASAD TUMMALA 40.00 25/02/2017 3006 11101 24549 SAMBA SIVA RAO DASARI 40.00 25/02/2017 3007 11102 24555 SATYA PRASAD VYTLA 40.00 25/02/2017 3008 11104 24559 RAMESH SHATAGOPAM 40.00 25/02/2017 3009 11105 24560 INDIRA BEJAWADA 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 3010 11106 24565 VENKATA SREE RAMULU TUMMALA 40.00 25/02/2017 3011 11107 24566 RAMALINGESWARAO MUKTEVI 40.00 25/02/2017 3012 11108 24567 USHA KOLLI 40.00 25/02/2017 3013 11109 24568 PADMAJA SUNKARA 40.00 25/02/2017 3014 11110 24572 MAHESWARALINGAM P V 40.00 25/02/2017 3015 11111 24574 SRILAKSHMI POTLURI 40.00 25/02/2017 3016 11112 24575 T V N MURTHY 40.00 25/02/2017 3017 11114 24577 NAGALAXMI THONUKUNOORI 40.00 25/02/2017 3018 11115 24580 SREELAKSHMI VADLAMUDI 40.00 25/02/2017 3019 11116 24584 U RAVI BABU 40.00 25/02/2017 3020 11120 24591 HANUMA SREE GADAGOTTU 40.00 25/02/2017 3021 11122 24598 P RAHUL JAIN 40.00 25/02/2017 3022 11124 24601 HITENDRA 40.00 25/02/2017 3023 11125 24602 DIVYA 40.00 25/02/2017 3024 11127 24604 S K NAHAR 40.00 25/02/2017 3025 11130 24617 PARAS SANGHVI 40.00 25/02/2017 3026 11131 24620 ZURVI M SHAH 40.00 25/02/2017 3027 11134 24633 K SRINIVASA RAO 40.00 25/02/2017 3028 11135 24634 RAMA DEVI BADDAM 40.00 25/02/2017 3029 11136 24635 BHASKARA RAO A V 40.00 25/02/2017 3030 11137 24637 JYOTHI ADUSUMILLI 40.00 25/02/2017 3031 11138 24638 UDAYABHASKARA PRASAD KOMMINENI 40.00 25/02/2017 3032 11145 24666 KAMALABEN B PATEL 40.00 25/02/2017 3033 11151 24693 KAMALADEVI KONDAVEETI 40.00 25/02/2017 3034 11152 24694 LAXMINARAYANA KONDAVEETI 40.00 25/02/2017 3035 1481 24705 AMARLAL TILUMAL THUTHEJA 200.00 25/02/2017 3036 11159 24722 SATYANARYAANA KOTA 40.00 25/02/2017 3037 11160 24723 B A RAJAKUMAR 40.00 25/02/2017 3038 11162 24729 VENKATESWARA RAO MULPURI 40.00 25/02/2017 3039 11163 24734 Y VENKATASWARA RAO 40.00 25/02/2017 3040 11164 24736 NIRMALA SWAMY HEJEEBU 40.00 25/02/2017 3041 11165 24738 DILIP KUMAR MANDAL 40.00 25/02/2017 3042 11166 24740 PRABHAKAR RAJU SURAPARAJU 40.00 25/02/2017 3043 11167 24741 RAMA DEVI MAREDDY 40.00 25/02/2017 3044 11169 24746 NAGA PRASAD NANNAKA 40.00 25/02/2017 3045 11170 24747 VASANTHA RAO GADDE 40.00 25/02/2017 3046 11171 24748 SHIVALINGAM BUKKOLLA 40.00 25/02/2017 3047 11172 24752 P V NAINA 40.00 25/02/2017 3048 11178 24763 A NEELARANI VADLAMUDI 40.00 25/02/2017 3049 11180 24764 KASTURI BAI KARUMANCHI 40.00 25/02/2017 3050 11181 24767 MADHAVI K 40.00 25/02/2017 3051 11182 24768 SRINIVASA RAO K 40.00 25/02/2017 3052 11185 24772 BARHMAJI RAO YADLA 40.00 25/02/2017 3053 11186 24775 RAJANI KAVURI 40.00 25/02/2017 3054 11189 24783 NARAYAN DAS JHUNJHUNWALA 40.00 25/02/2017 3055 11196 24800 ANITA R PADHYE 40.00 25/02/2017 3056 11198 24804 ISMAIL ABDULLA DAWOOD 40.00 25/02/2017 3057 11203 24821 RAJESHREE LAHOTI 40.00 25/02/2017 3058 11204 24822 TARA JAYANTILAL THAKKAR 40.00 25/02/2017 3059 11205 24824 JAYANTILAL KALYANJI THAKKAR 40.00 25/02/2017 3060 11206 24827 GAYATRI DAVALERI 40.00 25/02/2017 3061 11207 24828 BHAGYA LAKSHMI DEVI D 40.00 25/02/2017 3062 11208 24829 RAMANA KUMAR D 40.00 25/02/2017 3063 11209 24831 MALLA REDDY V 40.00 25/02/2017 3064 11210 24832 RATNA SEKHAR BABU BALINENI 40.00 25/02/2017 3065 11212 24837 RAVI PRASAD KASTURI 40.00 25/02/2017 3066 11213 24838 SAROJINI GADDE 40.00 25/02/2017 3067 11215 24844 SADRUDIN NOORANI 40.00 25/02/2017 3068 11216 24847 VIJAYA BHARATHI K 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 3069 11217 24849 RANIRAJAY LAKSHMI KOTHA 40.00 25/02/2017 3070 11218 24852 VENKATESWARA RAO MAKINENI 40.00 25/02/2017 3071 11219 24853 ANNAPURNA GOKINA 40.00 25/02/2017 3072 11220 24854 RICHARD V A 40.00 25/02/2017 3073 11221 24855 JAYANTI NAGENDRA KONERU 40.00 25/02/2017 3074 11224 24865 SREELEKHA DEVINENI 40.00 25/02/2017 3075 11226 24867 VENKATA SATYANARAYANA P RAO NUTAKKI 40.00 25/02/2017 3076 11227 24871 MADHAVI SURYADEVARA 40.00 25/02/2017 3077 11228 24875 RAMA KRISHNA KOYA 40.00 25/02/2017 3078 11229 24876 PADMA VEERAMACHANE 40.00 25/02/2017 3079 11230 24877 G SAI KUMAR 40.00 25/02/2017 3080 11232 24880 G NIRMALA 40.00 25/02/2017 3081 11233 24881 S SUDHAKAR 40.00 25/02/2017 3082 11236 24889 SUVARNARATNA KUMARI GIDLA 40.00 25/02/2017 3083 11237 24890 VENKATESH GIDLA 40.00 25/02/2017 3084 11238 24891 SRIDEVI Y 40.00 25/02/2017 3085 11239 24895 YANADIREDDY BUDDIPUDI 40.00 25/02/2017 3086 11240 24898 KRISHNAMOHNA RAO Y 40.00 25/02/2017 3087 11245 24909 VENKATESH JANDYALA 40.00 25/02/2017 3088 11246 24910 TARUN VASIREDDY 40.00 25/02/2017 3089 11247 24911 RAJYA LAKSHMI VASIREDDY 40.00 25/02/2017 3090 11248 24912 SEETHADEVI VASIREDDY 40.00 25/02/2017 3091 11249 24913 SAKKUBAI LAVU 40.00 25/02/2017 3092 11250 24914 M S CH P RAMA RAO 40.00 25/02/2017 3093 11251 24915 VENKATA N MEKA 40.00 25/02/2017 3094 11252 24916 BHASKAR RAO TAMMINEEDI 40.00 25/02/2017 3095 11254 24925 SANTI SRI GUTTA 40.00 25/02/2017 3096 11255 24926 RANI PRAMILA KALAGARA 40.00 25/02/2017 3097 11256 24927 RAGHUPATHAMMA KALAGARA 40.00 25/02/2017 3098 11257 24928 RAGHUNATHARAO KALAGARA 40.00 25/02/2017 3099 11258 24929 HEMCHAND CHOUDARY APPANENI 40.00 25/02/2017 3100 11259 24930 PALLAVI APPANENI 40.00 25/02/2017 3101 11261 24932 SHYAM SUNDER BOINPALLY 40.00 25/02/2017 3102 11262 24933 SUNDER BOINY 40.00 25/02/2017 3103 11263 24934 SRINIVAS BOINPALLY 40.00 25/02/2017 3104 11264 24935 RADHIKA BOINPALLY 40.00 25/02/2017 3105 11265 24937 CH RAM MOHAN 40.00 25/02/2017 3106 11269 24943 J N SARASWATHI 40.00 25/02/2017 3107 11270 24944 J GOPALA KRISHNA MURTHY 40.00 25/02/2017 3108 11271 24945 J HIMALAKSHMI KUMARI 40.00 25/02/2017 3109 11272 24946 ARUNA NAGALLA 40.00 25/02/2017 3110 11273 24949 SRIRAM PRASAD PONNAM 40.00 25/02/2017 3111 11276 24955 RAVINDRA ELAPROLU 40.00 25/02/2017 3112 11277 24956 KRISHNAVENI YALAMANCHILI 40.00 25/02/2017 3113 11278 24957 GEETHA RAMARAO KOLLIPARA 40.00 25/02/2017 3114 11279 24958 VENKATA SURESH YALAMANCHILI 40.00 25/02/2017 3115 11280 24959 HARANATH MIKKIUNENI 40.00 25/02/2017 3116 11281 24960 SAMBASIVARAO MADALA 40.00 25/02/2017 3117 11282 24961 USHARANI MIKKIUNENI 40.00 25/02/2017 3118 11283 24962 SIVALEELA MADALA 40.00 25/02/2017 3119 11284 24963 SUBBARAO GOTTIPATI 40.00 25/02/2017 3120 11285 24964 RAJA SEKHAR VELAGAPUDI 40.00 25/02/2017 3121 11286 24965 USHA GOTTIPATI 40.00 25/02/2017 3122 11287 24966 NIRANJAN KADIYALA 40.00 25/02/2017 3123 11288 24967 AJAY PEDDI 40.00 25/02/2017 3124 11289 24968 LAKSHMI KADIYALA 40.00 25/02/2017 3125 11290 24969 KANAKADURGA POTLURI 40.00 25/02/2017 3126 11291 24970 VENKATARAO KATAMANENI 40.00 25/02/2017 3127 11292 24971 NAGAVARA LAKSHMI KATAMANENI 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 3128 11293 24972 VENKATESWARARAO POTLURI 40.00 25/02/2017 3129 11294 24973 RAVINDRA BABU PAMULAPATI 40.00 25/02/2017 3130 11295 24974 LAKSHMI KOLLIPARA 40.00 25/02/2017 3131 11296 24975 NARAYANA RAO TUMMALA 40.00 25/02/2017 3132 11297 24976 SAMBASVARAO KATAMANENI 40.00 25/02/2017 3133 11298 24977 SIVA NAGESWARARAO SANGA 40.00 25/02/2017 3134 11299 24978 RAMATULASAMMA KATAMANENI 40.00 25/02/2017 3135 11300 24979 VENKATA SEETHAMMA VALLABHNENI 40.00 25/02/2017 3136 11301 24980 LAKSHIMIRAMANAMMA YELAMANCHILI 40.00 25/02/2017 3137 11302 24981 PRABHAVATHI ELAPROLU 40.00 25/02/2017 3138 11303 24982 VENKATESWARARAO KATAMANENI 40.00 25/02/2017 3139 11305 24985 RAMESHBABU TAMMANA 40.00 25/02/2017 3140 11306 24986 MADHURI DEVI VALLABHANENI 40.00 25/02/2017 3141 11307 24987 GOPICHANDRASEKHARA RAO MANDAV 40.00 25/02/2017 3142 11308 24988 KRISHNA RAO DHANEKULA 40.00 25/02/2017 3143 11310 24997 MADHUSUDHANA RAO KOTHA 40.00 25/02/2017 3144 11312 24999 DURGA PRASAD MARUPUDI 40.00 25/02/2017 3145 11313 25000 RAMAKOTESHWARAO KOLLI 40.00 25/02/2017 3146 11314 25001 ANIL CHOWDARY NAGALLA 40.00 25/02/2017 3147 11315 25002 SRINVASA RAO CHITTINENI 40.00 25/02/2017 3148 11316 25003 LAKSHMI TUALSAMMA GOTTI MUKKALA 40.00 25/02/2017 3149 11317 25004 VENKATARAO CHITTINENI 40.00 25/02/2017 3150 11318 25005 TIRUMANI CHITTINENI 40.00 25/02/2017 3151 11319 25006 DHANALAKSHMI GOTTIMUKKALA 40.00 25/02/2017 3152 11320 25007 VENKATESWARLU GOTTIMUKKALA 40.00 25/02/2017 3153 11321 25008 APPAJI GOTTIMUKKALA 40.00 25/02/2017 3154 11322 25011 SUDHAKARA RAO A 40.00 25/02/2017 3155 11323 25012 SWARAJYAMMA GULLAPALLI 40.00 25/02/2017 3156 11325 25032 SRINIVASA LAKSHMI SUKANYA BOLISETTY 40.00 25/02/2017 3157 11327 25044 VEERAVENKATA SATYAVARA PRASAD VASIREDDY 40.00 25/02/2017 3158 11328 25045 MURALI KRISHNA VALLABHANENI 40.00 25/02/2017 3159 11329 25050 T S MEENAKSHI SUNDARAM 40.00 25/02/2017 3160 11330 25057 MOHINDER GULATI 40.00 25/02/2017 3161 11332 25058 PENINSULA LEASING FIN & INDUST CO LTD 40.00 25/02/2017 3162 11334 25064 SANDEEP KUMAR CHADDHA 40.00 25/02/2017 3163 11336 25074 PUSHPA KADIWAR 40.00 25/02/2017 3164 11338 25078 JAMSHED B SETHNA 40.00 25/02/2017 3165 11341 25088 ASHWIN PATEL 40.00 25/02/2017 3166 11342 25089 S L GOENKA 40.00 25/02/2017 3167 11344 25097 JOHN D'SOUZA 40.00 25/02/2017 3168 11345 25100 NANDKISHORE JAYNARAYAN PANDE 40.00 25/02/2017 3169 11346 25102 PRASHANT MATHUR 40.00 25/02/2017 3170 11350 25108 SAIBABA ITAPU 40.00 25/02/2017 3171 11352 25112 DAYAKARA RAO CHAPPIDI 40.00 25/02/2017 3172 11353 25113 RAMESHREDDY GURRAM 40.00 25/02/2017 3173 11356 25118 ASHA AJAY 40.00 25/02/2017 3174 11359 25124 NAGENDER M Y 40.00 25/02/2017 3175 11360 25127 PVV J L N MANI 40.00 25/02/2017 3176 11361 25129 APPA RAO U RACHERLA 40.00 25/02/2017 3177 11362 25133 BALABHAVANI KATRAGADDA 40.00 25/02/2017 3178 11364 25137 RANI MALLIKKHARJAN GANJI 40.00 25/02/2017 3179 11365 25141 A KAILASHAM 40.00 25/02/2017 3180 11368 25147 VIJAYA SAGAR MANDADI 40.00 25/02/2017 3181 11369 25148 NAGENDRA RAO JUTURU 40.00 25/02/2017 3182 11372 25159 RAMA PAMIDI 40.00 25/02/2017 3183 11373 25160 RADHAKRISHNA MURTHY CHALASANI 40.00 25/02/2017 3184 11374 25164 JAICHAND D 40.00 25/02/2017 3185 11377 25170 RAAKESH K SHARMA 40.00 25/02/2017 3186 11378 25175 A NAGARAJAN 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 3187 11385 25210 INDIRADEVI CHADALAVADA 40.00 25/02/2017 3188 11386 25211 JYOTSNA VENTRAPRAGADA 40.00 25/02/2017 3189 11388 25216 SIVARAMKRISHNA RAO NUTAKKI 40.00 25/02/2017 3190 11391 25221 PUNAM LALA 40.00 25/02/2017 3191 11393 25223 TIRUPATHAMMA CHANAMOLU 40.00 25/02/2017 3192 11397 25228 SUBBAIAH PAMIDI 40.00 25/02/2017 3193 11398 25229 KULWANT KAUR 40.00 25/02/2017 3194 11399 25230 HERMAHENDER KAUR 40.00 25/02/2017 3195 11400 25231 SANGEETA SOOD 40.00 25/02/2017 3196 11401 25234 P C SINGHVI 40.00 25/02/2017 3197 11406 25250 KISHORE GOPANI 40.00 25/02/2017 3198 11407 25251 RAVINDER KAUR 40.00 25/02/2017 3199 11409 25252 NARAYANDAS GUPTA 40.00 25/02/2017 3200 11411 25257 VENKATA NAGA MADHAVI KANDULA 40.00 25/02/2017 3201 11412 25260 M V SRINIVASA PRASAD 40.00 25/02/2017 3202 11413 25262 VINAYA KUMAR GOGINENI 40.00 25/02/2017 3203 11414 25263 SIVAPRASAD UPPALAPATI 40.00 25/02/2017 3204 11417 25268 SANTHI SREE GADDIPATI 40.00 25/02/2017 3205 11418 25270 SIRISHA RAVIPATI 40.00 25/02/2017 3206 11419 25272 SIVA PRASAD RAVIPATI 40.00 25/02/2017 3207 11421 25277 ANITA KUMARI DHOKA 40.00 25/02/2017 3208 11422 25278 HEMLATA DHOKA 40.00 25/02/2017 3209 11423 25279 TARABVAI DHIKA 40.00 25/02/2017 3210 11424 25280 K E MUKUNDARAJAN 40.00 25/02/2017 3211 11425 25281 M C BHANSALI 40.00 25/02/2017 3212 11427 25288 RITA CHHAWCHHARIA 40.00 25/02/2017 3213 11428 25289 KAMLA JAIN 40.00 25/02/2017 3214 11431 25301 RATTAN LAL JAIN 40.00 25/02/2017 3215 11432 25302 SANJAY SHARMA 80.00 25/02/2017 3216 11441 25334 JYOTHI KANUGANTI 40.00 25/02/2017 3217 11443 25337 C J MATHEW 40.00 25/02/2017 3218 11444 25341 RAMA DEVI MUDDABHAKTUNI 40.00 25/02/2017 3219 11449 25348 P A RAMACHANDRAN 40.00 25/02/2017 3220 11451 25354 HANS RAJ 40.00 25/02/2017 3221 11452 25359 MUKESH JAIN 40.00 25/02/2017 3222 11454 25363 SHIV KEDIA 40.00 25/02/2017 3223 11455 25369 RANGA RAO YENIKAPATI 40.00 25/02/2017 3224 11457 25375 AJIT BAHADUR 80.00 25/02/2017 3225 11458 25376 NIVEDITA KADIWAR 80.00 25/02/2017 3226 11460 25380 KANUBHAI KHATADIA 40.00 25/02/2017 3227 11464 25388 VITHAL KOPPULA 80.00 25/02/2017 3228 11466 25395 RAMESH TANNERU 40.00 25/02/2017 3229 11467 25396 KRISHNA RAO RAMAGIRI 80.00 25/02/2017 3230 11469 25399 SUBBARAO GARLAPATI 80.00 25/02/2017 3231 11470 25401 VIJAYALAXMI BATTINENI 80.00 25/02/2017 3232 11472 25414 PRASAD ANALA 80.00 25/02/2017 3233 1504 25422 KALYAN KUMAR KONDURI 60.00 25/02/2017 3234 11481 25447 GLAND PHARMA PVT LTD 80.00 25/02/2017 3235 11482 25448 PREMILA DEVI GOVADA 80.00 25/02/2017 3236 11483 25449 LAJPATHI ROY 80.00 25/02/2017 3237 11485 25453 PRAMILA GOVADA 40.00 25/02/2017 3238 11488 25459 RAJENDRA PRASAD BODAPATI 80.00 25/02/2017 3239 11489 25460 SABITHA BODAPATI 80.00 25/02/2017 3240 11492 25463 KAZA SATYAM 80.00 25/02/2017 3241 11493 25465 VENU GOPAL RAO BOBBA 80.00 25/02/2017 3242 11494 25469 M PRASANTH RAO 80.00 25/02/2017 3243 11495 25472 PAVITHRA KUNTA 40.00 25/02/2017 3244 11498 25497 AJITHA MUSKAR 40.00 25/02/2017 3245 11500 25502 LAKSHMI K 120.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 3246 11505 25510 RAMESH N 120.00 25/02/2017 3247 11506 25513 NAGAMALREDDY GUDUPALLI 40.00 25/02/2017 3248 11507 25515 GEETA TUMMALA 120.00 25/02/2017 3249 11510 25520 NAVIN KARIYA 120.00 25/02/2017 3250 11511 25525 YOGENDRA BHOJNAGARWALA 40.00 25/02/2017 3251 11512 25528 RAJENDRA PRASAD MARPAK 120.00 25/02/2017 3252 11515 25534 N V B SANKARA RAO 120.00 25/02/2017 3253 11517 25539 MAHESH KUMAR MUNDHRA 40.00 25/02/2017 3254 11519 25542 RAMAKRISHNA TUMMALA 40.00 25/02/2017 3255 11520 25544 SHELL KUMAR 40.00 25/02/2017 3256 11524 25564 ASHA HOLDINGS PVT LTD 40.00 25/02/2017 3257 11526 25567 KRISHNA KUMARI PENMATCHA 40.00 25/02/2017 3258 11527 25570 RENUKA BUTTA 200.00 25/02/2017 3259 11528 25572 RATNA POLYMERS PVT LTD 40.00 25/02/2017 3260 11529 25573 SHREE DURGA BHAVANI MEDIKONDA 200.00 25/02/2017 3261 11531 25579 SHANTI CHANDRA 200.00 25/02/2017 3262 11532 25580 DIVI MADHUSUDANA RAO 200.00 25/02/2017 3263 11534 25584 SUMAN BAID 40.00 25/02/2017 3264 11536 25598 JEEVRAJ BHANSALI 40.00 25/02/2017 3265 11537 25601 MANSUKHLAL G GADHIA 40.00 25/02/2017 3266 11540 25612 K NARENDER KUMAR 40.00 25/02/2017 3267 11541 25617 RUPAL BHAVIN FOZDAR 40.00 25/02/2017 3268 11545 25626 BHASKARA MURTHY MAGANTI 80.00 25/02/2017 3269 11548 25631 RAJESHKUMAR GENMAL SHAH 40.00 25/02/2017 3270 11549 25634 SULOCHANA BHOJNAGARWALA 40.00 25/02/2017 3271 11551 25643 LAJA LACHMANDAS SACHDEV 40.00 25/02/2017 3272 11553 25649 MAHENDRA CEMENTS LTD 40.00 25/02/2017 3273 11559 25664 KINJAL FINANCE LIMITED 160.00 25/02/2017 3274 11560 25666 MUKESH JAIN 40.00 25/02/2017 3275 11561 25668 SOWMYA PAGADALA 40.00 25/02/2017 3276 11562 25669 VENKATARAMANA PAGADALA 40.00 25/02/2017 3277 11563 25670 MANOJ TALWAR 40.00 25/02/2017 3278 11564 25676 CHAND MADAN 40.00 25/02/2017 3279 11565 25678 MAHESH CHANDRA JOSHI 40.00 25/02/2017 3280 11566 25680 D K GOYAL 40.00 25/02/2017 3281 11567 25681 ISHWAR CHAND JAIN 40.00 25/02/2017 3282 11571 25691 JITENDRA KUMAR BHARDWAJ 40.00 25/02/2017 3283 11574 25698 RAMESH KUMAR 40.00 25/02/2017 3284 11578 25710 PRAKASH BALANI 40.00 25/02/2017 3285 11587 25747 RAJEEV JAIN 40.00 25/02/2017 3286 11588 25748 URMILA NIGAM 40.00 25/02/2017 3287 11589 25750 USHA AYYASTHI 40.00 25/02/2017 3288 11590 25752 PUJA CHANDWANI 40.00 25/02/2017 3289 11591 25756 ANURAG AGRAWAL 40.00 25/02/2017 3290 11593 25770 PURNIMA JOSHI 40.00 25/02/2017 3291 1518 25774 ASHIM ROYCHOUDHURY 20.00 25/02/2017 3292 11595 25781 KANTA DADU 40.00 25/02/2017 3293 11603 25801 SUNIL BHANAWAT 40.00 25/02/2017 3294 11606 25811 TRILOK CHAND 40.00 25/02/2017 3295 11607 25812 ABDDUL HALIM 40.00 25/02/2017 3296 11610 25827 POORAN CHAND CHHABRA 40.00 25/02/2017 3297 11613 25836 PUSHPA DEVI 40.00 25/02/2017 3298 11616 25847 HITESHH R SOLANKI 40.00 25/02/2017 3299 11617 25848 BHAGVATI M RAJDEV 40.00 25/02/2017 3300 11618 25849 BABUBHAI BHALARA 40.00 25/02/2017 3301 11619 25850 JYOTI L GOSWAMI 40.00 25/02/2017 3302 11622 25860 MANSUKH PATEL 40.00 25/02/2017 3303 11623 25866 DINKERRAI VRAJLAL VORA 40.00 25/02/2017 3304 11624 25869 PRATIBHA PUJARA 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 3305 11630 25881 MOHANLAL JAIN 40.00 25/02/2017 3306 11634 25904 ANIL MEHRA 40.00 25/02/2017 3307 11635 25907 NARESH R NATHAN 40.00 25/02/2017 3308 11636 25908 ANITA K 40.00 25/02/2017 3309 11637 25909 NEERAJ GOSWAMI 40.00 25/02/2017 3310 11638 25911 MOHAN KHAWANI 40.00 25/02/2017 3311 11639 25914 YAMUNA VASANT THARTHARE 40.00 25/02/2017 3312 11640 25925 VINAYAK KULKARNI 40.00 25/02/2017 3313 11643 25930 SRINIVASAN SURYANARAYAN 40.00 25/02/2017 3314 11645 25938 ALOK KUMAR 40.00 25/02/2017 3315 11647 25940 MUNIRA LOKHANWALA 40.00 25/02/2017 3316 11651 25952 RAJSHEKAR WARRIOR 40.00 25/02/2017 3317 11653 25955 GANGADHAR KULKARNI 40.00 25/02/2017 3318 11656 25965 KIRAN SHAH 40.00 25/02/2017 3319 11657 25966 VASANT CHOUNDIKAR 40.00 25/02/2017 3320 1528 25976 DIPIKABEN M. JAIN 40.00 25/02/2017 3321 11665 25989 ATUL LOYA 40.00 25/02/2017 3322 11666 25990 JASWANT KAUR ANAND 40.00 25/02/2017 3323 11667 25992 NARAYAN VISHWAMBHARAO PATHAK 40.00 25/02/2017 3324 11668 25993 MANISH DAGA 40.00 25/02/2017 3325 11670 26001 SANJIV CHANDRAKANT JOSHI 40.00 25/02/2017 3326 11675 26016 VARSHA SANJAY PIMPALKHUTE 40.00 25/02/2017 3327 11676 26017 MAHESH MUCHHALA 40.00 25/02/2017 3328 11677 26022 SANJAY AGARWAL 40.00 25/02/2017 3329 11682 26050 YOGESHKUMAR GOLCHHA 40.00 25/02/2017 3330 11683 26055 MD SHAMSUDDIN 40.00 25/02/2017 3331 11684 26056 SATYANARAYAN KARWA 40.00 25/02/2017 3332 11688 26067 VENKATA NARENDRA PRASAD TUMMALA 40.00 25/02/2017 3333 11694 26074 SUBBARAO DASARI 40.00 25/02/2017 3334 11699 26090 A SUDHAKAR RAO 40.00 25/02/2017 3335 11700 26091 VEDA H S RAO 40.00 25/02/2017 3336 11701 26094 SUBBA RAO CHALAVADI 40.00 25/02/2017 3337 11703 26100 JAYABHARATI YARASAM 40.00 25/02/2017 3338 11705 26114 SATYANARAYANA MULPURI 40.00 25/02/2017 3339 11706 26115 SHARADA DEVI VEMURI 40.00 25/02/2017 3340 11710 26127 SURYANARAYANA RAO MULLAPUDI 40.00 25/02/2017 3341 11712 26137 SIVARAMAN P V 40.00 25/02/2017 3342 11714 26141 LAKSHMIRAMANA ALLA 40.00 25/02/2017 3343 11716 26143 RAMESH GATTU 40.00 25/02/2017 3344 11717 26145 SATYAPRABHA KOLANI 40.00 25/02/2017 3345 11718 26151 SATYANARAYANA KAZIPET 40.00 25/02/2017 3346 11720 26153 DR KRISHNA MURTHI BACHL 40.00 25/02/2017 3347 11721 26155 RAVINDER KUNA 40.00 25/02/2017 3348 11723 26163 PRAVEEN KUMAR GOPINEEDD 40.00 25/02/2017 3349 11724 26167 KISHAN GATADI 40.00 25/02/2017 3350 11725 26169 VENKATESH 40.00 25/02/2017 3351 1537 26171 KIRANDEVI MILAPCHAND JAIN 40.00 25/02/2017 3352 11726 26175 SUNANDA YERRA 40.00 25/02/2017 3353 11727 26183 PURUSHOTHAM DEVATA 40.00 25/02/2017 3354 11728 26184 VENKATESHWARLU KALABOINA 40.00 25/02/2017 3355 11729 26187 VENKATA SATYAVATHI LAGUMARAPU 40.00 25/02/2017 3356 11730 26188 LAXMI GARREPALLY 40.00 25/02/2017 3357 11731 26189 MALLESHAM AKULA 40.00 25/02/2017 3358 11732 26193 M. VISWANADAM 40.00 25/02/2017 3359 11733 26194 JAYALAXMI NALLA 40.00 25/02/2017 3360 11734 26195 RAJANI KUMARI VATTIKOTI 40.00 25/02/2017 3361 11735 26196 RAMU AVADHANAM 40.00 25/02/2017 3362 11736 26198 ANITHA MOTURU 40.00 25/02/2017 3363 11737 26201 VENKATESHWAR CHENA 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 3364 11738 26202 CHAKRA PANI NOONE 40.00 25/02/2017 3365 11739 26204 RAMKISHAN BASETTY 40.00 25/02/2017 3366 11741 26208 JAYAPAL REDDY VAIDYULA 40.00 25/02/2017 3367 11742 26209 RAJESHWARI VEMULA 40.00 25/02/2017 3368 11744 26213 RADHAKISHAN CHITTA 40.00 25/02/2017 3369 11745 26216 RAMASASTRY IYYALASOMAY 40.00 25/02/2017 3370 11746 26220 SREENIVASA RAO BIYYAPU 40.00 25/02/2017 3371 11747 26223 LALITHA KUNCHAM 40.00 25/02/2017 3372 11748 26224 SWARUPA RANI DOMAKUNTLA 40.00 25/02/2017 3373 11749 26225 S CHANDER BHOOPATHI 40.00 25/02/2017 3374 11750 26226 VIJAYA BAJJURU 40.00 25/02/2017 3375 11755 26236 RAVINDRA MADARAPU 40.00 25/02/2017 3376 11756 26238 SURESH BABU PATIBANDLA 40.00 25/02/2017 3377 11757 26239 VISHWANADHAM PODDATURU 40.00 25/02/2017 3378 11758 26242 KODIMALA RAMESH BABU 40.00 25/02/2017 3379 11759 26243 LAXMINARAYANA ANUMANDLA 40.00 25/02/2017 3380 11761 26246 KHALEEQ 40.00 25/02/2017 3381 11762 26247 RADHA KRISHNA K 40.00 25/02/2017 3382 11765 26257 RAMA MOHAN RAO JAKKAM 40.00 25/02/2017 3383 11766 26259 VENKATA RAO PEYYALA 40.00 25/02/2017 3384 11767 26260 VEERA RAGHAVAIAH MALISETTI 40.00 25/02/2017 3385 11769 26266 L K VAJRA SEN 40.00 25/02/2017 3386 11770 26268 RAJENDRA RAO CHIGURUPATY 40.00 25/02/2017 3387 11771 26269 NAGARAJU PANDIRI 40.00 25/02/2017 3388 11772 26273 KAKVRANU LAVANYA 40.00 25/02/2017 3389 11773 26275 PARAMESHWAR KARALAPATI 40.00 25/02/2017 3390 11776 26283 BALA SWAMY KOKKALLA 40.00 25/02/2017 3391 11777 26285 SREENIVASARAONUVVULA 40.00 25/02/2017 3392 11778 26287 THIRUPATAIAH SHIVA 40.00 25/02/2017 3393 11779 26292 LAXMINARAYANA ANANTHA 40.00 25/02/2017 3394 11783 26302 VENKACHALAPATHY KOTA 40.00 25/02/2017 3395 11785 26305 M NAGARAJU 40.00 25/02/2017 3396 11786 26307 K R SATHUYANARAYANAIAH 40.00 25/02/2017 3397 11788 26315 S L SATYNARAYANA 40.00 25/02/2017 3398 11789 26316 NAGENDRA GUPTHA PINNI 40.00 25/02/2017 3399 11790 26318 SUDHAVANI PENUJURU 40.00 25/02/2017 3400 11792 26320 JAGANNADHAM SOMAPALLI 40.00 25/02/2017 3401 11793 26321 SUBRAMANYAM GUDI BANDA 40.00 25/02/2017 3402 11794 26323 KHAJA HUSSAIN SHIAK 40.00 25/02/2017 3403 11795 26326 RAJA REDDY KODADALA 40.00 25/02/2017 3404 11797 26328 P HEMA LATHA 40.00 25/02/2017 3405 11798 26331 G ANNAIAH 40.00 25/02/2017 3406 11799 26335 SATYANARAYANA REDDY VEERAM REDDY 40.00 25/02/2017 3407 11800 26341 ARAVIND BABU K 40.00 25/02/2017 3408 11802 26346 JEEDIGUNTA BHAGAVANTHU 40.00 25/02/2017 3409 11803 26347 NALINI KRISHNA GARRE 40.00 25/02/2017 3410 11805 26356 NEELIMA B 40.00 25/02/2017 3411 11806 26357 V RAMAKRISHNAMACHARI 40.00 25/02/2017 3412 11810 26364 NAGARAJA NAIDU PULIGUNDLA 40.00 25/02/2017 3413 11811 26366 SUBRAMANYAM AKKISETTY 40.00 25/02/2017 3414 11812 26368 RAMALAKSHMI AKUNURI 40.00 25/02/2017 3415 11813 26372 SUNDARI RBT 40.00 25/02/2017 3416 11815 26377 VIJAYASIMHA MASALA 40.00 25/02/2017 3417 11816 26378 RADHIKA BY REDDY 40.00 25/02/2017 3418 11824 26394 SESHA VENI VANKAYALA 40.00 25/02/2017 3419 11826 26401 CHAKRA PANI ERANKI 40.00 25/02/2017 3420 11829 26408 NAGRNDRAMMA ATTALURI 40.00 25/02/2017 3421 11830 26410 SITARAMA RAO PISUPATI 40.00 25/02/2017 3422 11834 26422 SAMBASIVA RAO KATAKAM 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 3423 11835 26427 SRINIVASA RAO GORLA 40.00 25/02/2017 3424 11838 26438 MITRA NARAYANA SARMA 40.00 25/02/2017 3425 11840 26440 MATTUPALLI VENKATA RATHNA MOHAN RAO 40.00 25/02/2017 3426 11841 26442 SRILATHA NELAKUDITI 40.00 25/02/2017 3427 11843 26445 VENKATARAMANAMMA DARAGANENT 40.00 25/02/2017 3428 11844 26447 CHENNAKESAVULU DARAPANENI 40.00 25/02/2017 3429 11845 26448 SYDULU PALAKAYALA 40.00 25/02/2017 3430 11846 26449 VENKATARAO DUGGINENI 40.00 25/02/2017 3431 11848 26453 LAKSHMI NARA SIMA RAO V 40.00 25/02/2017 3432 11849 26454 SRIDHAR PRASAD VEMURI 40.00 25/02/2017 3433 11850 26456 SRIDEVI YARLAGADDA 40.00 25/02/2017 3434 11852 26462 PADMASEKHAR LAVU 40.00 25/02/2017 3435 11854 26467 VISHNU SANKARRAO DARSI 40.00 25/02/2017 3436 11855 26469 REVATHI UMMA REDDY 40.00 25/02/2017 3437 11856 26470 VEERAIAH CHOUDARY KOLLA 40.00 25/02/2017 3438 11857 26472 BHEEKYA SABHAVAT 40.00 25/02/2017 3439 11859 26481 AVULA SRIHARIRAO 40.00 25/02/2017 3440 11860 26482 LAKSHMI KANTHARAO KOMPALLI 40.00 25/02/2017 3441 11862 26485 MADHU SUDHANA RAO GHALI 40.00 25/02/2017 3442 11863 26486 JAYASREE BOPPANA 40.00 25/02/2017 3443 11866 26496 BHAVANACHARYULU PUSULURI 40.00 25/02/2017 3444 11868 26498 SANTHI SREE KANAKAMEDALA 40.00 25/02/2017 3445 11869 26501 SIVARAMI REDDY UAZRALA 40.00 25/02/2017 3446 11870 26502 INDRIRADEVI UAZRALA 40.00 25/02/2017 3447 11871 26509 VANI THOTA 40.00 25/02/2017 3448 11873 26512 THATHA VEERARAGHAVULU SETTY 40.00 25/02/2017 3449 11874 26513 VENKATA SATYANARAYANA 40.00 25/02/2017 3450 11875 26514 RAMBABU KOLLI 40.00 25/02/2017 3451 11877 26518 MANJULU 40.00 25/02/2017 3452 11878 26520 BALAJI RAO SIRAM 40.00 25/02/2017 3453 11879 26523 V S S RAMANJANEYULU B 40.00 25/02/2017 3454 11880 26524 SIVAKUMAR VANKAYALAPATI 40.00 25/02/2017 3455 11881 26529 SINGAIAH SINGA 40.00 25/02/2017 3456 11882 26532 ANJANEYULU JETTI 40.00 25/02/2017 3457 11883 26533 JYOTHIRMAI DEVI CHILAMKURI 40.00 25/02/2017 3458 11885 26535 RAJA RAO PASUMARTHI 40.00 25/02/2017 3459 11886 26541 SRI LAKSHMI KOVELAMUDI 40.00 25/02/2017 3460 11887 26548 RAMA DEVI DARISI 40.00 25/02/2017 3461 11889 26557 KATTA MURI SRI KRISHNA 40.00 25/02/2017 3462 11890 26565 MALLIKARJUNA RAO POKURU 40.00 25/02/2017 3463 11891 26575 SHARAD NARVEKAR 40.00 25/02/2017 3464 11892 26578 VITHAL KUMAR SEEMAKURTY 40.00 25/02/2017 3465 11896 26585 KASIVESWESARA RAO SIMHADRI 40.00 25/02/2017 3466 11898 26591 SRINIVAS SATYAVARAPU 40.00 25/02/2017 3467 11902 26598 LAKSHMI THATIKONDA 40.00 25/02/2017 3468 11903 26604 SANYASI NAGARAJU DUDI 40.00 25/02/2017 3469 11904 26605 MOHMED AZAM BHAMBHANI 40.00 25/02/2017 3470 11905 26608 SEETA RAMACHANDRA MURTHY DURVI 40.00 25/02/2017 3471 11909 26615 GAYATRI PENTAPATI 40.00 25/02/2017 3472 11914 26636 VENKATA KRISHNA PRAGADA 40.00 25/02/2017 3473 11915 26639 AVATHARAMURTHY MAKINEEDI 40.00 25/02/2017 3474 11916 26647 BHASKARA RAO ACHANTA 40.00 25/02/2017 3475 11917 26650 RAJESH KUMAR R JAIN 40.00 25/02/2017 3476 11918 26653 KRISHNA APPALA RAJU KUSUMANCHI 40.00 25/02/2017 3477 11919 26654 DURGA PRASADA RAO PEDDAPALLI 40.00 25/02/2017 3478 11921 26658 VENKATA SUBBA RAO MADUGULA 40.00 25/02/2017 3479 11922 26659 S RAVINDRANATH 40.00 25/02/2017 3480 11923 26660 SWARNA KUMARI NEELISETTY 40.00 25/02/2017 3481 11924 26663 AKBAR ALI SHAIK 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 3482 11925 26664 SUBBA LAXMI NUNNA GOPPULA 40.00 25/02/2017 3483 11929 26678 SURYANARAYANA MANNE 40.00 25/02/2017 3484 11930 26680 RAMA MOHAN RAO GHANTA 40.00 25/02/2017 3485 11932 26686 RANGAYYAPPA RAO KATNENI 40.00 25/02/2017 3486 11934 26691 SRIDHAR VUNGARALA 40.00 25/02/2017 3487 11936 26698 CH NARAYANA RAO 40.00 25/02/2017 3488 11937 26699 APPA RAO PANTLA 40.00 25/02/2017 3489 11946 26729 V N B MADHAV RAO 40.00 25/02/2017 3490 11947 26730 VENKATESH M K 40.00 25/02/2017 3491 11948 26731 N G SHOBHA 40.00 25/02/2017 3492 11951 26734 SRIRAMAIAH SETTY E S 40.00 25/02/2017 3493 11952 26735 R L JAYARAM 40.00 25/02/2017 3494 11955 26739 T H SREENIVAS 40.00 25/02/2017 3495 11957 26741 S V MAHESH 40.00 25/02/2017 3496 11958 26742 NAGRAJ KRISHNAMURTHY 40.00 25/02/2017 3497 11960 26747 C R SOWMYA 40.00 25/02/2017 3498 11965 26761 P M NAGARAJA RAO 40.00 25/02/2017 3499 11968 26774 BHAIMARAM PUROHIT 40.00 25/02/2017 3500 11969 26778 SHANTI DEVI 40.00 25/02/2017 3501 11973 26788 M V KRISHNA MURTHE 40.00 25/02/2017 3502 11975 26792 GEETA KOTHARI 40.00 25/02/2017 3503 11976 26797 M H RADHA 40.00 25/02/2017 3504 11977 26798 R SUBRAMANIAN 40.00 25/02/2017 3505 11980 26812 JACOB ABRAHAM 40.00 25/02/2017 3506 11987 26826 JOY RAJAKUMARI JONES 40.00 25/02/2017 3507 11988 26828 NAGESWARARAO KOMMINENI 40.00 25/02/2017 3508 11989 26829 D VIMAL KUMAR 40.00 25/02/2017 3509 11991 26834 M RAJASEKARAN 40.00 25/02/2017 3510 11995 26848 E R M SUDARSANAM 40.00 25/02/2017 3511 12000 26853 G SANJEEVI 40.00 25/02/2017 3512 12001 26861 RAVICHANDRAN 40.00 25/02/2017 3513 12005 26872 R V KANAGAMANI 40.00 25/02/2017 3514 12006 26875 K KALPANA 40.00 25/02/2017 3515 12007 26879 B N KANNADU 40.00 25/02/2017 3516 12010 26884 R PARASHMAL 40.00 25/02/2017 3517 12011 26886 MURUGESAN 40.00 25/02/2017 3518 12015 26893 V S KANCHANA BHAASKARAN 40.00 25/02/2017 3519 12017 26906 P R KANNAN 40.00 25/02/2017 3520 12019 26915 BABU P MANJALY 40.00 25/02/2017 3521 12020 26916 SUNITHA PAUL 40.00 25/02/2017 3522 12024 26921 TREASA EVERESTUS 40.00 25/02/2017 3523 12025 26922 M SACHDANANDA MENAN 40.00 25/02/2017 3524 12026 26923 RUGMINI SURENDRAN 40.00 25/02/2017 3525 12028 26926 DAT PETHE 40.00 25/02/2017 3526 12030 26934 KUMARI ANNAMMA PAUL 40.00 25/02/2017 3527 12031 26935 VARUGHESE M I 40.00 25/02/2017 3528 12032 26937 THANKACHAN GEORGE 40.00 25/02/2017 3529 12034 26943 S SUBRAMANIAN 40.00 25/02/2017 3530 12035 26944 SITARA DEVI DAGA 40.00 25/02/2017 3531 12040 26953 RAM NATH RAY 40.00 25/02/2017 3532 12041 26954 SUBRATA SARKAR 40.00 25/02/2017 3533 12042 26958 BISHNU KUMAR SHAH 40.00 25/02/2017 3534 12043 26970 RAJ KUMAR AGARWAL 40.00 25/02/2017 3535 12046 26983 AJAY KUMAR 40.00 25/02/2017 3536 12050 27000 MANHOR LAL JETHWANI 40.00 25/02/2017 3537 12051 27001 SAVITA MENARIA 40.00 25/02/2017 3538 12052 27002 PRABHULAL UPADHAYAY 40.00 25/02/2017 3539 12054 27007 NARAYANBHAI R PATEL 40.00 25/02/2017 3540 12057 27018 ANEY JACOB 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 3541 12059 27024 SANJEEVKUMAR SACHDEV 40.00 25/02/2017 3542 12061 27027 PRITI SHARMA 40.00 25/02/2017 3543 12062 27032 VIJAY GARGE 40.00 25/02/2017 3544 12063 27044 TARABAI AGARWAL 40.00 25/02/2017 3545 12065 27048 KOMALA DEVI KONDABOLU 40.00 25/02/2017 3546 12066 27050 CHINTAPALLY LAXMA REDDY 40.00 25/02/2017 3547 12070 27060 RAMAKRISHNAPPA CHARUPALLE 40.00 25/02/2017 3548 12072 27065 MANIK RAJ CHOWHAN 40.00 25/02/2017 3549 12073 27070 LAXMAN MOTURI 40.00 25/02/2017 3550 12074 27071 SAROJA MAROTHU 40.00 25/02/2017 3551 12075 27073 MOHAN KADAM 40.00 25/02/2017 3552 12076 27076 NAGABHUSHANAM CHAPARALA 40.00 25/02/2017 3553 12081 27085 MEERA REDDY KAKUMANU 40.00 25/02/2017 3554 12082 27092 ANANTHA LAKSHMI 40.00 25/02/2017 3555 12083 27094 RAMESH KODURU 40.00 25/02/2017 3556 12085 27096 NAVEEN KUMAR MURARISETI 40.00 25/02/2017 3557 12086 27097 DR MALLELR VENKAT SUBBA RAO 40.00 25/02/2017 3558 12088 27103 KRISHNA REDDY KORALLA 40.00 25/02/2017 3559 12089 27104 SATAYANARAYANA K 40.00 25/02/2017 3560 12090 27106 VENU GOPAL RAJU PERNAPATI 40.00 25/02/2017 3561 12093 27112 VENKATESULU CHANNA 40.00 25/02/2017 3562 12094 27113 JOJODE MOHAN RAO 40.00 25/02/2017 3563 12096 27118 CHANDRASEKHAAR REDDY NAGIREDDY 40.00 25/02/2017 3564 12097 27124 I AMMANNI 40.00 25/02/2017 3565 12100 27127 JOSEPH S D 40.00 25/02/2017 3566 12104 27132 VIJAYA TEKURU 40.00 25/02/2017 3567 12105 27137 ANITHA VOORA 40.00 25/02/2017 3568 12107 27142 SAMBASIVA RAO VASI REDDY 40.00 25/02/2017 3569 12112 27155 ADVARDHANAMMA CHANDOLU 40.00 25/02/2017 3570 12113 27156 HEMA LAHTA DODAPANENI 40.00 25/02/2017 3571 12115 27167 RAMAMOHAN RAO PATIBANDLA 40.00 25/02/2017 3572 12116 27170 VENKATA APPA RAO POSANI 40.00 25/02/2017 3573 12119 27177 SATYANRAYANA REDDY TUMMALA 40.00 25/02/2017 3574 12125 27204 KALYANI VARANASI 40.00 25/02/2017 3575 12127 27206 V S S LAKSHMI MYLAVARAPU 40.00 25/02/2017 3576 12128 27208 G SUBBA RAJU 40.00 25/02/2017 3577 12129 27213 PURUSHOTTAM VANKAYALA 40.00 25/02/2017 3578 12131 27216 RAMAKRISHNA KADIYALA 40.00 25/02/2017 3579 12133 27225 SUBHASHINI P P 40.00 25/02/2017 3580 12134 27226 ANASUYA JOSYULA 40.00 25/02/2017 3581 12136 27231 RATNA PARMEELA ATYAM 40.00 25/02/2017 3582 12138 27235 T SRINIVAS 40.00 25/02/2017 3583 12139 27238 R SUDHA 40.00 25/02/2017 3584 12140 27244 J JANAARDHANAN 40.00 25/02/2017 3585 12144 27255 CHANNA KUMAR SHETTAR 40.00 25/02/2017 3586 12150 27268 RAMAMOORTHY S N 40.00 25/02/2017 3587 12151 27272 DEVANRAJU PERICHARLA 40.00 25/02/2017 3588 12152 27273 R SANJU SHREE 40.00 25/02/2017 3589 12155 27278 K GOBIRATHNAM 40.00 25/02/2017 3590 12158 27283 PRIYA SINGH 40.00 25/02/2017 3591 12160 27292 SATYAVAN 40.00 25/02/2017 3592 12161 27293 KRISHNA MUKHI 40.00 25/02/2017 3593 12162 27294 NIVEDITA A KUMAR 40.00 25/02/2017 3594 12165 27302 SNEHA LATA GUPTA 40.00 25/02/2017 3595 12168 27304 BHUSHAN LAL KHERA 40.00 25/02/2017 3596 12169 27305 ASHA AGARWAL 40.00 25/02/2017 3597 12170 27307 RAMESH CHANDER GUPTA 40.00 25/02/2017 3598 12171 27310 NALINI KRISHNAN KUTTY 40.00 25/02/2017 3599 12173 27323 YASHWANT RAI 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 3600 12174 27324 ARUN KUMAR RANGLANI 40.00 25/02/2017 3601 12175 27328 SAVITHRI MAHESH 40.00 25/02/2017 3602 12176 27329 BHUJANGAREDDY BANALA 40.00 25/02/2017 3603 12177 27331 BADAM ESHWAR 40.00 25/02/2017 3604 12178 27332 MUTHYAPU SRINIVAS 40.00 25/02/2017 3605 12180 27345 ASWARTHNARAYANA BAIRISETTY 40.00 25/02/2017 3606 12182 27347 CHENNAMMA G 40.00 25/02/2017 3607 12183 27349 VENUGOPAL RAO VISWANATHAM 40.00 25/02/2017 3608 12184 27351 GNANASEKHAR KURELLA 40.00 25/02/2017 3609 12185 27352 RAMANNA PAGADALA 40.00 25/02/2017 3610 12186 27355 G M MAHENDRA BABU 40.00 25/02/2017 3611 12189 27359 VEERA V RAMANA RAO DAMERA 40.00 25/02/2017 3612 12190 27360 SATYA SRINIVAS DEVATA 40.00 25/02/2017 3613 12192 27366 SAMBA SIVARAO DASARI 40.00 25/02/2017 3614 12193 27367 RATNAKUMARI GUMMADI 40.00 25/02/2017 3615 12195 27374 NAGESWARA RAO CHIKATI 40.00 25/02/2017 3616 12197 27383 POLESWARA RAO KOLLURI 40.00 25/02/2017 3617 12198 27384 RAMBABU PERUMALLA 40.00 25/02/2017 3618 12201 27395 SUMATI R BETALA 40.00 25/02/2017 3619 12202 27396 SHIVAKUMAR S PATTED 40.00 25/02/2017 3620 12204 27398 R RUBALINGAM 40.00 25/02/2017 3621 12209 27406 N GOBALAKRISHNAN 40.00 25/02/2017 3622 12211 27414 GEORGE PAUL MAMPILLY 40.00 25/02/2017 3623 12213 27417 DUNI CHAND NAYAR 40.00 25/02/2017 3624 12214 27419 MOHINDER PAL SINGH 40.00 25/02/2017 3625 12215 27421 MAHENDRA KUMAR GUPTA 40.00 25/02/2017 3626 12222 27438 DEEPIKA PENDYALA 40.00 25/02/2017 3627 12223 27439 HINDAV FINANCE & INVT LTD 40.00 25/02/2017 3628 12224 27447 DAMODAR BANDARI 40.00 25/02/2017 3629 12228 27456 VENKATA SIVAIAH SAGILI 40.00 25/02/2017 3630 12229 27457 SREEDHARA MURTHY 40.00 25/02/2017 3631 12230 27461 MURALI KRISHNA VANKAM 40.00 25/02/2017 3632 12231 27462 SREENIVASA RAO KOPPARAPU 40.00 25/02/2017 3633 12232 27463 RADHA KONENI 40.00 25/02/2017 3634 12237 27485 BOINDALA SATYARAM PRASAD RAO 40.00 25/02/2017 3635 12238 27488 SRINIVASAN GURRAM 40.00 25/02/2017 3636 12239 27489 PAKEER RAJU MANTENA 40.00 25/02/2017 3637 12242 27500 PUSHPA 40.00 25/02/2017 3638 12244 27514 KISHTAIAH AKULA 40.00 25/02/2017 3639 12245 27515 VENKAT REDDY KONDAM 40.00 25/02/2017 3640 12246 27518 UPENDER POKALA 40.00 25/02/2017 3641 12247 27519 RAJESHWARRAO BAKKA 40.00 25/02/2017 3642 12248 27521 MADDIRALA VENKATAKRISHNAIAH 40.00 25/02/2017 3643 12250 27529 SRINIVAS KUMAR GUMPENA 40.00 25/02/2017 3644 12251 27530 RAMA LAKSHMI MALLADI 40.00 25/02/2017 3645 12255 27546 RAMA KRISHNA GUDAPATI 200.00 25/02/2017 3646 12256 27551 PEDDI SWARA PRASAD BABU PERUMAKA 40.00 25/02/2017 3647 12257 27556 RAMA DEVI ALLURI 40.00 25/02/2017 3648 12265 27571 A K T JANAK 40.00 25/02/2017 3649 12266 27572 J JAYASREE 40.00 25/02/2017 3650 12267 27574 KARAN KASHYAP 40.00 25/02/2017 3651 12270 27583 PRAMOD PRABHAKAR 40.00 25/02/2017 3652 12271 27587 SURINDER SINGH 40.00 25/02/2017 3653 12274 27597 TRIVENDER SINGH 40.00 25/02/2017 3654 12276 27611 KAPIL GUPTA 40.00 25/02/2017 3655 12277 27621 SUBHASH NARAYANKAR 40.00 25/02/2017 3656 12279 27627 MAHESH AGARWAL 40.00 25/02/2017 3657 12280 27640 GUNDOPANT SHANKAR KAMALAKAR 40.00 25/02/2017 3658 12282 27645 SUWALAL CHALLANI 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 3659 12283 27647 SUNDEEP CHHALIANI 40.00 25/02/2017 3660 12285 27649 RAJESH GAIKWAD 40.00 25/02/2017 3661 12290 27657 RAJESH ATAL 40.00 25/02/2017 3662 12295 27677 PRASAD HANUMANTHA M 40.00 25/02/2017 3663 12298 27686 THIRUMALA JANAK 40.00 25/02/2017 3664 12300 27690 C SAVITHA 40.00 25/02/2017 3665 12301 27692 N NARAYANA 40.00 25/02/2017 3666 12303 27696 PRASAD K V 40.00 25/02/2017 3667 12305 27700 V SATYANARAYANA RAJU PENUMTSA 40.00 25/02/2017 3668 12308 27705 VIJAYA NAGESWAR RAO 40.00 25/02/2017 3669 12310 27709 KALAYANI VEMURI 40.00 25/02/2017 3670 12311 27710 ANAND SURYA VEMURI 40.00 25/02/2017 3671 12312 27714 RAMAKRISHNA MUNTHA 40.00 25/02/2017 3672 12315 27722 TARAKESWARA RAO VUGGINA 40.00 25/02/2017 3673 12318 27731 MAHADEV PRASAD KONDA 40.00 25/02/2017 3674 12320 27737 RAMNARAYANA PADIGELA 40.00 25/02/2017 3675 12322 27743 MALLIKARJUN POLA 40.00 25/02/2017 3676 12324 27750 SHANTHA KUMARI VANGALA 40.00 25/02/2017 3677 12325 27751 LAXMI PATHI VELDANDI 40.00 25/02/2017 3678 12328 27757 B. ANURADHA 40.00 25/02/2017 3679 12329 27760 BABU REDDY THOKALA 40.00 25/02/2017 3680 12330 27761 MANOHAR REDDY CHERUKU 40.00 25/02/2017 3681 12332 27772 M A SHARIEF 40.00 25/02/2017 3682 12334 27775 RAMAKRISHNA REDDY BEEREDDY 40.00 25/02/2017 3683 12335 27776 NAGANNA KURUBA 40.00 25/02/2017 3684 12336 27778 JANARDHANA RAO PONAKALA 40.00 25/02/2017 3685 12338 27783 VIMALA BANGARU 40.00 25/02/2017 3686 12339 27785 VENKATA RAO P 40.00 25/02/2017 3687 12340 27786 VISHWESHWAR RATILAL 40.00 25/02/2017 3688 12341 27787 ANJAMA TADKAMALLA 40.00 25/02/2017 3689 12342 27788 DHASKHAYINI KAIPA 40.00 25/02/2017 3690 12343 27791 P LAKSHMI BALAJI 40.00 25/02/2017 3691 12344 27792 P BALAJI 40.00 25/02/2017 3692 12346 27795 RANGANAYA KULU MODA 40.00 25/02/2017 3693 12347 27797 SARASWATHI CHALLA 40.00 25/02/2017 3694 12352 27827 PATHIPEDDA SURYANARAYANA 40.00 25/02/2017 3695 12353 27828 GARREBALATRI PURA SUNDARI 40.00 25/02/2017 3696 12354 27830 PRAMILA RANI ALAPATI 40.00 25/02/2017 3697 12356 27832 BRAHMAIAH K 40.00 25/02/2017 3698 12358 27835 VENKATA BHASKHARA ANNAPURNA MUSSUNURI 40.00 25/02/2017 3699 1586 27840 MILAN JASHWANTBHAI PARMAR 400.00 25/02/2017 3700 12361 27846 PRAKASA RAO GOTTIPATI 40.00 25/02/2017 3701 12365 27853 LAXMI NARASIMHA RAO NALATALA 40.00 25/02/2017 3702 12366 27854 NARASIMHA MURTHY SURI 40.00 25/02/2017 3703 12368 27865 INDUMATHI GOPAVARAPU 40.00 25/02/2017 3704 1588 27867 PULLAKANDAM RAVINDER 40.00 25/02/2017 3705 12370 27871 KOTESWARA RAO MUPPA 40.00 25/02/2017 3706 12373 27877 RADHA KOMMARAJU 40.00 25/02/2017 3707 12376 27883 SIRISHA CHEBROLU 40.00 25/02/2017 3708 12377 27884 USHA RANI CHEMROULU 80.00 25/02/2017 3709 12378 27885 PRASAD KARUMANCHI 40.00 25/02/2017 3710 12379 27886 VENKATAPRASADA RAO B 40.00 25/02/2017 3711 12381 27889 SURIBABU RAVI 40.00 25/02/2017 3712 12382 27890 PARAMESWARA RAO KAKANI 40.00 25/02/2017 3713 12383 27894 KOTTA VENKATA SURYANARAYANA 40.00 25/02/2017 3714 12385 27901 SAMBASIVARAO MEKA 40.00 25/02/2017 3715 12387 27907 SIVA PRASAD GARLAPATI 40.00 25/02/2017 3716 12388 27908 BASAVA RAJENDRA PRASAD DOPPALAPURI 40.00 25/02/2017 3717 12389 27910 LAKSHMI RAJYAM VELUVOLU 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 3718 12391 27912 VEERAVENKATA SAMBASIVA RAO GRANDHY 40.00 25/02/2017 3719 12392 27918 ANNA RAO VATTIKUTI 40.00 25/02/2017 3720 12394 27921 KOTESWARA RAO KOTHAMASU 40.00 25/02/2017 3721 12395 27922 PADMA VATHI GHANTA 40.00 25/02/2017 3722 12397 27926 M P ESWARA RAO 40.00 25/02/2017 3723 12398 27933 VENKATA RAMA RAO NUVVALA 40.00 25/02/2017 3724 12399 27941 RAGHAVAMMAVARLAGADDA 40.00 25/02/2017 3725 12400 27944 ANJANEYULU BELLAM 40.00 25/02/2017 3726 12402 27947 SUBBAYAMM APENTELA 40.00 25/02/2017 3727 12403 27950 VENKATESWARA RAO V 40.00 25/02/2017 3728 12406 27965 ANNAPURNA MACHERLA 40.00 25/02/2017 3729 12408 27972 MAHESWARA RAO MUTH REDDI 40.00 25/02/2017 3730 12409 27973 SHYAMALA HARI 40.00 25/02/2017 3731 12411 27979 JILLUDIMJUDI JANARDHANA RAO 40.00 25/02/2017 3732 12412 27980 JILLUDIMUDI JANARDHANA RAO 40.00 25/02/2017 3733 12415 27990 KRISHNA MURTHY RAJU IDERAPALLI 40.00 25/02/2017 3734 12416 27993 NALAM LAKSHMI NARAYAN 40.00 25/02/2017 3735 12418 27995 GANAAPATHI REDDY PUCHAKAYALA 40.00 25/02/2017 3736 12419 27997 MADIREDDI PULLAYYA NAIDU 40.00 25/02/2017 3737 12420 27999 S P BHASKARA RAO GANNI 40.00 25/02/2017 3738 12422 28002 SATYANARAYANA BAPUJI K 40.00 25/02/2017 3739 12423 28004 VENKATA RAMA KRISHNA KANCHARLA 40.00 25/02/2017 3740 12424 28010 S R K LAKSHMI 40.00 25/02/2017 3741 12425 28011 VENKATA RAMAYYA SALADI 40.00 25/02/2017 3742 12426 28014 MANIKANDAN STOCKISTS P LTD 40.00 25/02/2017 3743 12427 28021 M PRAMOD KUMAR 40.00 25/02/2017 3744 12431 28031 BUJATA LAKSHMI MUNDLURU 40.00 25/02/2017 3745 12434 28044 M VIJAYA KUMAR 40.00 25/02/2017 3746 12435 28045 S VASUDEVA REDDY 40.00 25/02/2017 3747 12439 28058 M MUTHUKRISHNAN 40.00 25/02/2017 3748 12440 28060 KANNAIAH K 40.00 25/02/2017 3749 12441 28065 S RAVI CHANDRAN 40.00 25/02/2017 3750 12444 28083 SAJAN KUMAR PATWARI 40.00 25/02/2017 3751 12445 28084 MONIKA MUKHERJE 40.00 25/02/2017 3752 1601 28101 GODITI CH S.V.V RAJA 200.00 25/02/2017 3753 12452 28101 SITARAM KOKANIA 40.00 25/02/2017 3754 12453 28106 GHANSHYAM DAS 40.00 25/02/2017 3755 12454 28107 ABDUL RARIM KHAN 40.00 25/02/2017 3756 12461 28126 RAJASEKHER REDDY VANGALA 40.00 25/02/2017 3757 12462 28127 LAKSHMI BATTULA 40.00 25/02/2017 3758 12463 28128 BAPI REDDY 40.00 25/02/2017 3759 12464 28131 BUDARAJU ASHOK KUMAR 40.00 25/02/2017 3760 12467 28136 LAXMI NARAYANA KOTHA 40.00 25/02/2017 3761 12468 28137 HARISH KATUKAM 40.00 25/02/2017 3762 12472 28145 RATNA SURESH PAMARTHI 40.00 25/02/2017 3763 12473 28151 ARUNA REDDY NIMMAKAYALA 40.00 25/02/2017 3764 12475 28153 JAYA RAM PETTA POGULA 40.00 25/02/2017 3765 12477 28158 SRINIVAS BABU K THALANI 40.00 25/02/2017 3766 12478 28160 CHAITANYA ANANDA REDDY 40.00 25/02/2017 3767 12482 28170 VEERA SESHAGIRI RAO POTLURI 40.00 25/02/2017 3768 12483 28171 BALA CHANDRA SURYA PRAKASA RAO 40.00 25/02/2017 3769 12484 28182 SIVA PRASAD REDDY ARAMALLA 40.00 25/02/2017 3770 12485 28186 KURAPATI SUJATHA 40.00 25/02/2017 3771 12486 28189 SUBBAKRISHNA RAO TANGUTURI 40.00 25/02/2017 3772 12488 28195 SIVANARAYANA PANUGAM 40.00 25/02/2017 3773 12491 28200 KUMARI BAYYA 40.00 25/02/2017 3774 12492 28208 KISHAN KUMAR KANUMURI 40.00 25/02/2017 3775 12493 28212 SARADA NIMMAGADDA 40.00 25/02/2017 3776 12494 28214 YERRI SWAMY SURA 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 3777 12497 28220 SOMA SUNDARAM V G 40.00 25/02/2017 3778 12498 28224 S LINGAM 40.00 25/02/2017 3779 12500 28227 LT COL MOOL SINGH RATHORE 40.00 25/02/2017 3780 12502 28230 SHELWANTI SACUDEVA 40.00 25/02/2017 3781 12505 28233 LEKH MOTI SACUDEVA 40.00 25/02/2017 3782 12506 28234 SACUDEVA LELGRAM 40.00 25/02/2017 3783 12507 28235 SACHDEVA L SHILWANTI 40.00 25/02/2017 3784 12508 28236 KUMARI SWETA M SACUDEVA 40.00 25/02/2017 3785 12509 28239 KANCHANA S MOHITE 40.00 25/02/2017 3786 12512 28242 RAMA MOHANARA YARABADI 40.00 25/02/2017 3787 12513 28244 VANI GORITYALA 40.00 25/02/2017 3788 12517 28254 NAGESWARA RAO ATTLURI 40.00 25/02/2017 3789 12519 28262 VENKATA SUBBAIAH PALLEMSETTY 40.00 25/02/2017 3790 12520 28265 SUGUNAVATY AKELLA 40.00 25/02/2017 3791 12521 28268 K T GATTI 40.00 25/02/2017 3792 12522 28271 ALOK JAIN 40.00 25/02/2017 3793 12524 28280 SUDHA MAN M 40.00 25/02/2017 3794 12525 28285 AMIT KUMAR 40.00 25/02/2017 3795 12527 28286 ANIL KUMAR A 40.00 25/02/2017 3796 12530 28292 YOGENDRA PRASAD JAIN 40.00 25/02/2017 3797 12533 28303 SUBHASH ONKAR PATEL 40.00 25/02/2017 3798 12534 28304 MOHAMMED ABDUL NASEER 40.00 25/02/2017 3799 12535 28305 BHUSHAN RAO DEVINENI 40.00 25/02/2017 3800 12537 28310 KRUPA PESALA 40.00 25/02/2017 3801 12539 28313 N DAMODAR REDDY 40.00 25/02/2017 3802 12541 28319 M SATYA NARAYANA 40.00 25/02/2017 3803 12542 28320 M VISALA 40.00 25/02/2017 3804 12543 28321 SEETHTAMAIAH VASIREDDY 40.00 25/02/2017 3805 12544 28325 RAMCHANDRAM CHITMALLA 40.00 25/02/2017 3806 12545 28329 MADHUKAR SINGIRI KONDA 40.00 25/02/2017 3807 12547 28331 LAXMI NARAYANA REMIDI 40.00 25/02/2017 3808 12549 28333 BIKSHPATHY MOLUGURI 40.00 25/02/2017 3809 12552 28340 LAKSHMI NARAYUANAMMA PEDDAMALLU 40.00 25/02/2017 3810 12554 28342 GAYATHRI PUTCHALA 40.00 25/02/2017 3811 12556 28347 SALEEM SHARIFF SHAIK 40.00 25/02/2017 3812 12557 28351 VENKATA RAO YALAMANCHI 40.00 25/02/2017 3813 12559 28354 NANAROAD PALAGUDU 40.00 25/02/2017 3814 12562 28360 SUREKHA KAKUMANU 40.00 25/02/2017 3815 12563 28365 SRINIVASULU CHUNDURU 40.00 25/02/2017 3816 12564 28366 KAMALAKUMARI CHUNDURU 40.00 25/02/2017 3817 12565 28375 RAJKUMAR TAKKELAPATI 40.00 25/02/2017 3818 12566 28378 KOKILAVANI DARSI 40.00 25/02/2017 3819 12567 28379 JILANI S K 40.00 25/02/2017 3820 12568 28383 NAGESWARA RAO PUNATI 40.00 25/02/2017 3821 12569 28389 T B N RAVI KUMAR 40.00 25/02/2017 3822 12570 28390 V L S GANESHKANDUKURI 40.00 25/02/2017 3823 12572 28408 NARASIMHARAO SALADI 40.00 25/02/2017 3824 12574 28414 H PURUSHOTHAM 40.00 25/02/2017 3825 12575 28419 NAGARATHINAM RAMANATHAN 40.00 25/02/2017 3826 12576 28420 C MANJULA 40.00 25/02/2017 3827 12577 28421 R G SRINIVASAN 40.00 25/02/2017 3828 12580 28429 GAYETRI GUPTA 40.00 25/02/2017 3829 12581 28432 SITA MAHALAKSHMI KONERU 40.00 25/02/2017 3830 12585 28443 CHANDRA SEKHAR BABU DHULIPALLA 40.00 25/02/2017 3831 12591 28463 VENKATA SATYA RAMKRISHNA PULIPAKA 40.00 25/02/2017 3832 12592 28467 SARITHA M 40.00 25/02/2017 3833 12593 28468 SAVITHRI 40.00 25/02/2017 3834 12595 28473 LAKSHMI NARAYANA YARLAGADDA 40.00 25/02/2017 3835 12596 28474 RAMACHANDRA RAO PONNURU 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 3836 12597 28476 R K PARAMAHAMSA PATNANA 40.00 25/02/2017 3837 12600 28485 NEELAM SAXENA 40.00 25/02/2017 3838 12602 28489 RAMCHANDER RAO KOOIPALLI 40.00 25/02/2017 3839 12603 28491 RAMACHANDRAPPA L 40.00 25/02/2017 3840 12604 28495 SYAMALA GALI 40.00 25/02/2017 3841 12605 28499 C RAVI KIRAN 40.00 25/02/2017 3842 12606 28500 C RAVI KIRAN 40.00 25/02/2017 3843 12607 28501 C BHARATHI 40.00 25/02/2017 3844 12608 28503 GIRISH GOSWAMI 40.00 25/02/2017 3845 12609 28507 BHUPINDER KAUR NARULA 40.00 25/02/2017 3846 12613 28513 SHIKHAR CHANDRA JAIN 40.00 25/02/2017 3847 12618 28523 B INDIRA 40.00 25/02/2017 3848 12619 28529 VENU PRASAD J 40.00 25/02/2017 3849 12621 28533 GOPI KRISHNA B J 40.00 25/02/2017 3850 12622 28535 M V SUBBA REDDY 40.00 25/02/2017 3851 12623 28536 DEVI SOMA 40.00 25/02/2017 3852 12624 28537 KUMARI BHUMA 40.00 25/02/2017 3853 12625 28538 CHAKRAVARTHI KAKABLA 40.00 25/02/2017 3854 12629 28545 ROHINI TALUPULA 40.00 25/02/2017 3855 12631 28550 SAMBASIVA RAO VELAGA 40.00 25/02/2017 3856 12632 28551 RAVINDRANATH BAVINENI 40.00 25/02/2017 3857 12633 28552 VENKATESWARLU DAVINENI 40.00 25/02/2017 3858 12634 28553 SARASWATHI DAVINENI 40.00 25/02/2017 3859 12635 28559 MOHANAMMA KALIKI 40.00 25/02/2017 3860 12636 28561 SATHYANARAYANA VUNDAVALLI 40.00 25/02/2017 3861 12637 28562 ANURADHA JUNDAVALLI 40.00 25/02/2017 3862 12638 28564 UDAYA KUMARVARMA NADIMPALLI 40.00 25/02/2017 3863 12639 28566 BHANU KUMARI VEGESNA 40.00 25/02/2017 3864 12640 28574 AR LAKSHMANAN 40.00 25/02/2017 3865 12641 28579 MOHAN MARATHE 40.00 25/02/2017 3866 12642 28580 VASUDEO SADASHIV NANADIKAR 40.00 25/02/2017 3867 12643 28581 SUMALATA CHUNDURU 40.00 25/02/2017 3868 12647 28586 LALITHA SAKAMURI 40.00 25/02/2017 3869 12648 28588 PADMAJA AKUTHOTA 40.00 25/02/2017 3870 12649 28589 SATHYAVATI Y 40.00 25/02/2017 3871 12650 28591 JANARDHAN SHARMA MADHU 40.00 25/02/2017 3872 12651 28594 SATYA NARAYANA RAO ARSHAWAPALLY 40.00 25/02/2017 3873 12652 28597 USHA MALLELA 40.00 25/02/2017 3874 12653 28600 SIVARAMI REDDY NIMMAKAYALA 40.00 25/02/2017 3875 12654 28606 R K VISHWNATHA REDDY 40.00 25/02/2017 3876 1615 28609 BHARATHI CHENNA 20.00 25/02/2017 3877 12655 28610 SUBRAHMANYASWARA RAO GORAK 40.00 25/02/2017 3878 12656 28614 VENKATA LAKSHMI VEGE BRAMARAMBA 40.00 25/02/2017 3879 12658 28618 PRABHAKAR RAO KURRA 40.00 25/02/2017 3880 12660 28621 HARIBABU MARADA 40.00 25/02/2017 3881 12661 28624 RAMA GUDIVADA 40.00 25/02/2017 3882 12662 28625 JANAKIDEVI GUDIVADA 40.00 25/02/2017 3883 12663 28626 RAMASATYA BHAVANARAYANA GUDIVADA 40.00 25/02/2017 3884 12664 28631 NARASA REDDY CHEJERLA 40.00 25/02/2017 3885 12665 28639 KODANDA RAMA CHOUDHARY BODDULURI 40.00 25/02/2017 3886 12666 28640 SAMBRAJYAMMA BODDULURI 40.00 25/02/2017 3887 12667 28647 PADMALATHA KANDEPI 40.00 25/02/2017 3888 12668 28648 VENTATESWARA RAO KANDEPI 40.00 25/02/2017 3889 12669 28650 KISHORE KUMAR PINNAMANENI 40.00 25/02/2017 3890 12670 28651 MURALIKRISHNA CHEREDDY 40.00 25/02/2017 3891 12671 28653 APPARAO VENKAT VANKAYALAPATI 40.00 25/02/2017 3892 12672 28654 SATYAVATI VANKJAYALAPATI 40.00 25/02/2017 3893 12673 28655 VIJAYALAKSHMI MALLADI 40.00 25/02/2017 3894 12674 28659 CHENNAREDDY VENKATESWARALU 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 3895 12675 28660 CHEDALAWDA SINGAIAH 40.00 25/02/2017 3896 12676 28664 BELLAM RADHA 40.00 25/02/2017 3897 12677 28670 NAGABABU SINGAMSETTY 40.00 25/02/2017 3898 12678 28672 V S C BABUJI P 40.00 25/02/2017 3899 12683 28680 MULLA PUDI SUBBA RAYUDU 40.00 25/02/2017 3900 12684 28686 BINNY JOSEPH 40.00 25/02/2017 3901 12688 28704 JAGRUTI C SHAH 40.00 25/02/2017 3902 12689 28710 MANOHARLAL SONI 40.00 25/02/2017 3903 12691 28715 DHARMA RAJU DURGAMPUDI 40.00 25/02/2017 3904 12693 28717 PADMA NADELLA 40.00 25/02/2017 3905 12695 28719 MURALIDHAR KOLLI 40.00 25/02/2017 3906 12696 28720 NIRMALA ACHANTA 40.00 25/02/2017 3907 12699 28724 PADMAJA SRIPATHI 40.00 25/02/2017 3908 12701 28728 BHOJA RAJU KAPALLI 40.00 25/02/2017 3909 12703 28736 NEERAJA V 40.00 25/02/2017 3910 12705 28742 ANASUYA TUMMALA 40.00 25/02/2017 3911 12706 28745 NARAYANAMMA SOMALARAJU 40.00 25/02/2017 3912 12707 28746 SHYAMKUMAR MUDUNURU 40.00 25/02/2017 3913 12710 28749 SIVARAMAKRISHNA PRASAD DEVABHAKTUNI 40.00 25/02/2017 3914 12711 28750 VENKATESWARA RAO CHANAMOLU 40.00 25/02/2017 3915 12713 28753 BRAHMANANDAM GOPAVARAPU 40.00 25/02/2017 3916 12716 28757 SANKARA RAO KUNURI 40.00 25/02/2017 3917 12717 28758 NAGESWARA RAO GANESUNI 40.00 25/02/2017 3918 12718 28760 SAMRAJYAM MEKA 40.00 25/02/2017 3919 12719 28761 KRISHNA MURTHY PEMMASANI 40.00 25/02/2017 3920 12720 28762 VENKATADRI BODDULURU 40.00 25/02/2017 3921 12721 28763 RAMADEVI BODDULURU 40.00 25/02/2017 3922 12722 28764 SAHRAJYAMMA GOGINENI 40.00 25/02/2017 3923 12723 28765 KRISHNA RAO KADIJALA 40.00 25/02/2017 3924 12724 28768 KRUSHIBABU KAMEPALLI 40.00 25/02/2017 3925 1622 28771 HARI OM GUPTA 200.00 25/02/2017 3926 12728 28777 B SHANTHI 40.00 25/02/2017 3927 12729 28778 N BHASKAR 40.00 25/02/2017 3928 12730 28784 VIJENDRA KOTHARI 40.00 25/02/2017 3929 12732 28794 RAMANA MOHAN GOWNIVARIPALLI 40.00 25/02/2017 3930 12734 28800 SHEELA GULLAPALLI 40.00 25/02/2017 3931 12735 28801 SUREKHA KANNEGANTI 40.00 25/02/2017 3932 12736 28802 SATYAVANI SOOREDDI 40.00 25/02/2017 3933 12737 28803 SUDHA ATLURI 40.00 25/02/2017 3934 12740 28809 M ANUSUYA MOHAN LALL 40.00 25/02/2017 3935 12742 28826 DHANUNJAYA RAO GOGINENI 40.00 25/02/2017 3936 12743 28827 JYOTI REDDY NALLA 40.00 25/02/2017 3937 12744 28829 NARAYANAREDDY NALLA 40.00 25/02/2017 3938 12745 28834 PRAMADA GORITYALA 40.00 25/02/2017 3939 12748 28840 E KUMARI SWAMY 40.00 25/02/2017 3940 12753 28850 SINGAIAH DHULIPALLA 40.00 25/02/2017 3941 12756 28856 Y MANONMANI 40.00 25/02/2017 3942 12757 28857 RM YEGAPPAN 40.00 25/02/2017 3943 12758 28862 CHANDRA SEKHARA PRASAD JAMMI 40.00 25/02/2017 3944 12760 28868 SAIGEETA ACHANTA 40.00 25/02/2017 3945 12761 28874 JAGADESH PAVULURI 40.00 25/02/2017 3946 12763 28876 SUNEETA KATTA 40.00 25/02/2017 3947 12765 28878 VIJAYARANI ACHANTA 40.00 25/02/2017 3948 12767 28885 AJAY KHAITAN 40.00 25/02/2017 3949 12769 28889 SRIMATHI VISHWANATH 40.00 25/02/2017 3950 12770 28892 SIVA RAM PRASAD PEDDI 40.00 25/02/2017 3951 12771 28894 VEERENDER THAMMISHETTI 80.00 25/02/2017 3952 12772 28895 LAKSHMI M 80.00 25/02/2017 3953 12773 28902 KOTA SAMBASIVA RAO 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 3954 12775 28907 MADHUSUDAN BANGAD 40.00 25/02/2017 3955 12777 28909 VENKAT NARSIMHA RAO GIRIPRAGADA 80.00 25/02/2017 3956 12780 28917 RAMESHREDDY MANDADI 80.00 25/02/2017 3957 12781 28921 VALSA MATHEW 80.00 25/02/2017 3958 12782 28922 SRINIVASA RAO VARADA 80.00 25/02/2017 3959 12787 28934 K CHANDRA SEKHAR REDDY 80.00 25/02/2017 3960 12790 28938 TULASI REDDY VENNAVARAM 40.00 25/02/2017 3961 12792 28941 ARAVIND REDDY M 80.00 25/02/2017 3962 12793 28942 PADMA VIJAYA BIRUDAVOLU 80.00 25/02/2017 3963 12795 28948 SRINIVAS KATKAM 40.00 25/02/2017 3964 12797 28959 PAPIREDDY CHAPARAPU 40.00 25/02/2017 3965 12800 28968 DILIP DUGAR 80.00 25/02/2017 3966 12803 28972 C SURIYAMOORTHY 80.00 25/02/2017 3967 12804 28974 G SREENIVASAN 80.00 25/02/2017 3968 12807 28983 SARATHBABU THOTAKURA 80.00 25/02/2017 3969 12808 28989 PRASAD APPANI 40.00 25/02/2017 3970 12812 28995 NAVEEN VENIGALLA 120.00 25/02/2017 3971 12813 28997 SUBBA RAO CHEBROLU 120.00 25/02/2017 3972 12814 28998 CHENCHU RAMAIAH CHADALAVADA 120.00 25/02/2017 3973 12815 28999 BELLAM VENKAMMA 40.00 25/02/2017 3974 12821 29033 P NAGARAJU 160.00 25/02/2017 3975 12822 29034 KRISHNA VENI SURAPANENI 40.00 25/02/2017 3976 12827 29042 S HEGDE 200.00 25/02/2017 3977 12830 29050 HANUMANTHA RAO BASAM 200.00 25/02/2017 3978 12832 29066 VISHALA CH 40.00 25/02/2017 3979 12834 29084 C HARANADH RAO 200.00 25/02/2017 3980 12835 29085 RAVINDRANATH REDDY TADIPARTHY 200.00 25/02/2017 3981 12837 29087 SAMBI REDDY TADIPARTHY 40.00 25/02/2017 3982 12840 29099 P SHIVA RAMA KRISHNA 40.00 25/02/2017 3983 12842 29101 JITARAVISREE NANNAPANENI 40.00 25/02/2017 3984 12843 29102 GANDHI CHOWDARY CHEBROLU 240.00 25/02/2017 3985 12845 29106 PRAVINCHANDRA MEHTA 40.00 25/02/2017 3986 12846 29116 SAAKETA CONSULTANTS PVT LTD 40.00 25/02/2017 3987 12850 29133 JYOTI GUPTA 40.00 25/02/2017 3988 12852 29140 SHANTI BAI JHAVERI 480.00 25/02/2017 3989 12853 29141 PURNAPRASAD SURAPANENI 40.00 25/02/2017 3990 12855 29148 V THIRUPAL 40.00 25/02/2017 3991 12857 29155 PATIBANDLA SREEHARI 160.00 25/02/2017 3992 12858 29159 SARASWATHIDEVI CH 120.00 25/02/2017 3993 12864 29168 DEVENDER K AGARWAL 40.00 25/02/2017 3994 12865 29169 RAVINDER R AGARWAL 40.00 25/02/2017 3995 12866 29170 SNEHA LATA AGARWAL 80.00 25/02/2017 3996 12869 29175 BHARAT BABULAL GANDHI 40.00 25/02/2017 3997 12871 29179 HARENDRA SHAH 80.00 25/02/2017 3998 12872 29180 RAJENDRA SHAH 80.00 25/02/2017 3999 12873 29184 NAGARJUNA FINANCE LTD 80.00 25/02/2017 4000 12876 29187 THE VYSYA BANK LIMITED 80.00 25/02/2017 4001 12877 29190 DILIP KUMAR GOPANI 40.00 25/02/2017 4002 12879 29191 RAMESH PATEL 80.00 25/02/2017 4003 12882 29194 TURANT PAPER AGENCIES PVT LTD 160.00 25/02/2017 4004 12883 29195 DCL FINANCE LTD 40.00 25/02/2017 4005 12884 29197 SIGMA CREDIT & CAPITAL SERVICES P LTD 1,040.00 25/02/2017 4006 12886 29200 DCL POLYESTERS LIMITED 80.00 25/02/2017 4007 12888 29202 HITECH ENTERPRISES PVT LTD 160.00 25/02/2017 4008 12889 29204 KHANDELWAL ESTATES P LTD 160.00 25/02/2017 4009 12890 29205 KIRON CH 200.00 25/02/2017 4010 12892 29207 RAJKIRAN SYNTHETICS LIMITED 280.00 25/02/2017 4011 12893 29208 20TH CENTURY FINANCE CORPORATION LTD 600.00 25/02/2017 4012 12894 29209 LOVIN CARE PRODUCTS P LTD 360.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 4013 12895 29210 SANTOSH LEASING P LTD 80.00 25/02/2017 4014 12896 29211 VISHTOSH INVESTMENTS & FINANCE PVT LTD 560.00 25/02/2017 4015 12897 29212 VISANT MACHINES P LTD 120.00 25/02/2017 4016 12898 29214 SHITAL TEXTURISING LIMITED 440.00 25/02/2017 4017 12899 29215 PARASAKTHI TRADING COMPANY LTD 40.00 25/02/2017 4018 12900 29216 KAVERI COMMERCIALS LIMITED 80.00 25/02/2017 4019 12903 29220 SIRIS LIMITED 560.00 25/02/2017 4020 12910 29251 RAMARATNAM CHENNA 80.00 25/02/2017 4021 12911 29252 BHASKARA RAMBABU DUWURI 40.00 25/02/2017 4022 12917 29264 MANISHA J GANDHI 80.00 25/02/2017 4023 12918 29266 SHA MADANLAL G JAIN 40.00 25/02/2017 4024 12922 29276 SANTOSH KALHAN 40.00 25/02/2017 4025 12923 29282 KATIPALLY LAXMAN 40.00 25/02/2017 4026 12924 29289 V MADHUMATI 40.00 25/02/2017 4027 12930 29318 HEMA R 40.00 25/02/2017 4028 12935 29330 C SESHACHARYULU 40.00 25/02/2017 4029 12936 29332 KURMA SHANKARIAH 40.00 25/02/2017 4030 12940 29349 SHAIK MOHAMMAD SHAFIULLA 80.00 25/02/2017 4031 12942 29354 K GEETHA SURESH 40.00 25/02/2017 4032 12943 29365 SRINIJA YENUMULA 40.00 25/02/2017 4033 12946 29394 S EUGENE PACHELL 40.00 25/02/2017 4034 12949 29402 M RAJESWARI 40.00 25/02/2017 4035 12950 29404 K SRI SAILAJA 40.00 25/02/2017 4036 12952 29413 CHITRAL VEERESH 40.00 25/02/2017 4037 1654 29420 ABHIJIT BANSILAL TOSHNIWAL 50.00 25/02/2017 4038 12956 29421 STOCK HOLDING CORPN OF (I) LTD 1,200.00 25/02/2017 4039 12958 29428 SUIL AGRAWALL 80.00 25/02/2017 4040 12960 29439 R ALEXANDER 40.00 25/02/2017 4041 12961 29446 RAM PRATAP SINGH BHADAURIA 40.00 25/02/2017 4042 12962 29453 VENKATESH BELGUNDI 40.00 25/02/2017 4043 12967 29482 M GANESAN 200.00 25/02/2017 4044 12969 29484 B S P GANESH 40.00 25/02/2017 4045 12971 29486 ANITA GANAPATHY 120.00 25/02/2017 4046 12974 29495 K C JAIBOI 40.00 25/02/2017 4047 12975 29497 AJIT SINGH OBEROI 40.00 25/02/2017 4048 12976 29500 SHILPI KOHLI 40.00 25/02/2017 4049 12977 29501 MRIDU MOHLI 40.00 25/02/2017 4050 12978 29502 SHARAD KOHLI 40.00 25/02/2017 4051 12982 29520 P KUSUMA KUMARI 40.00 25/02/2017 4052 12983 29524 S LAXMI KUMARI 40.00 25/02/2017 4053 12986 29543 K MANGAYAMMA 40.00 25/02/2017 4054 12987 29555 RENU MAHTANI 40.00 25/02/2017 4055 12988 29559 C MEYYAMMAI 40.00 25/02/2017 4056 12989 29560 SUDHA M 40.00 25/02/2017 4057 12990 29561 LILABAI MUTHA 40.00 25/02/2017 4058 12991 29566 KRISHNAVENI NADIMPALLI 40.00 25/02/2017 4059 12994 29581 N PALANIAPPAN 200.00 25/02/2017 4060 12997 29596 M DAYASAGAR REDDY 40.00 25/02/2017 4061 12998 29599 JAGADHISHCHANDRA KUMAR REDDY C 40.00 25/02/2017 4062 12999 29613 MEENAKSHI RATNAM 80.00 25/02/2017 4063 13000 29614 V V N S RAMPRASAD 40.00 25/02/2017 4064 13002 29619 A CHANDRASEKHARA RAO 40.00 25/02/2017 4065 13003 29622 MEENA RATHI 40.00 25/02/2017 4066 13006 29627 NAND KISHORE RATHI 40.00 25/02/2017 4067 13007 29643 GEETHA SHASHIDHAR 40.00 25/02/2017 4068 13008 29645 P SUSEELA 40.00 25/02/2017 4069 13009 29646 RAMESH SANKA 40.00 25/02/2017 4070 13010 29650 A SHALINI 40.00 25/02/2017 4071 13013 29652 R SIGAPPI 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 4072 13014 29661 M S SRIDHARA 40.00 25/02/2017 4073 13015 29662 N MUTHU SUBRAMANIAN 40.00 25/02/2017 4074 13016 29665 M RAZIA SULTANA 40.00 25/02/2017 4075 13022 29678 MAHENDRA VASA 40.00 25/02/2017 4076 13023 29679 DAMINI VASA 40.00 25/02/2017 4077 13024 29680 B VIJAYAN 80.00 25/02/2017 4078 13031 29722 M BABU 40.00 25/02/2017 4079 13040 29741 NAGA PADMINI BELLAPUR 40.00 25/02/2017 4080 13046 29764 PANKAJ CHOKSHI 40.00 25/02/2017 4081 13052 29788 N ESWARAMMA 40.00 25/02/2017 4082 13054 29806 VEENA GUPTA 40.00 25/02/2017 4083 13055 29808 ABDUL HAMID 40.00 25/02/2017 4084 13056 29809 C V HARISH 40.00 25/02/2017 4085 13060 29821 SHAKUNTALA DEVI JALAN 80.00 25/02/2017 4086 13065 29846 RAJNI KOUL 40.00 25/02/2017 4087 13066 29850 G KUMAR 40.00 25/02/2017 4088 13068 29859 G LAKSHMAMMA 80.00 25/02/2017 4089 13072 29863 S LAKSHMI 80.00 25/02/2017 4090 13074 29874 Y MANONMANI 120.00 25/02/2017 4091 13076 29883 PANKAJ V MODI 120.00 25/02/2017 4092 13080 29897 K C MURALI 40.00 25/02/2017 4093 13084 29907 VARADA REDDY NAGULAPATI 80.00 25/02/2017 4094 13086 29911 RAM PRAKASH NARANG 40.00 25/02/2017 4095 13087 29912 K NARAYANAN 40.00 25/02/2017 4096 13088 29923 PRAMOD G PATEL 40.00 25/02/2017 4097 13089 29925 SUNIL K PATEL 80.00 25/02/2017 4098 13090 29927 GARDHENBHAI M PATEL 80.00 25/02/2017 4099 13091 29937 A D PARI 80.00 25/02/2017 4100 13094 29956 R RAJA 80.00 25/02/2017 4101 13097 29971 P RAMULAMMA 80.00 25/02/2017 4102 13099 29977 CHIGURUPATI MALLIKARJUNA RAO 40.00 25/02/2017 4103 13100 29978 CH PANDURANGA RAO 40.00 25/02/2017 4104 13102 29985 VANDANAPU VEERABHADRA RAO 40.00 25/02/2017 4105 13103 29989 A LAKSHMI KANTHA REDDY 40.00 25/02/2017 4106 13105 29998 NARAYAN PRASAD SAFFAR 40.00 25/02/2017 4107 13107 30008 C SESHACHARYULU 40.00 25/02/2017 4108 13112 30027 PRADEEP KUMAR SINGH 40.00 25/02/2017 4109 13117 30037 C SORNA 240.00 25/02/2017 4110 13118 30038 S SOUNDARAM 120.00 25/02/2017 4111 13121 30044 M HARIHARA SUBRAMANIAN 40.00 25/02/2017 4112 13124 30058 P THIRUNAVUKKABASU 80.00 25/02/2017 4113 13128 30069 PR VALLIAMMAI 40.00 25/02/2017 4114 13132 30096 KAMAL 40.00 25/02/2017 4115 13134 30106 ITHAM SRINIVASA RAO 40.00 25/02/2017 4116 13136 30110 PROMILA SURI 40.00 25/02/2017 4117 13138 30121 VENKATESH P A 40.00 25/02/2017 4118 13139 30122 MD MAHAMOOD ALI 40.00 25/02/2017 4119 13140 30132 INDU AGARWAL 40.00 25/02/2017 4120 13141 30137 VINOD KUMAR AGARWAL 40.00 25/02/2017 4121 13142 30138 SHELAJA AGARWAL 40.00 25/02/2017 4122 13143 30140 INDU AGARWAL 40.00 25/02/2017 4123 1672 30175 SHILPA SANJAY KOTAK 200.00 25/02/2017 4124 13154 30185 DURGA DEVI BIHANI 40.00 25/02/2017 4125 13156 30187 PATIBANDLA RAM BABU 40.00 25/02/2017 4126 13159 30199 ANURADHA A BELGALKAR 40.00 25/02/2017 4127 13160 30208 VRINDA BAL 40.00 25/02/2017 4128 13161 30211 SARASWATHI BHAT 80.00 25/02/2017 4129 13162 30212 A VENKATRAMANA BHAT 80.00 25/02/2017 4130 13166 30229 KIRANBEN S BHANDARI 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 4131 13169 30247 PRAKASHCHAND CHHALANI 40.00 25/02/2017 4132 13171 30249 ILAYS F CHIHPA 40.00 25/02/2017 4133 13176 30291 MOTILAL DANGI 40.00 25/02/2017 4134 13177 30299 CHANDRA BHAN DANGAICH 40.00 25/02/2017 4135 13178 30300 RAJIV RANJAN DANGAICH 40.00 25/02/2017 4136 13185 30329 SATHYANARAYANA GUPTA 40.00 25/02/2017 4137 13190 30344 SUNIL GUPTA 40.00 25/02/2017 4138 13192 30346 R GOPALAKRISHNAN 40.00 25/02/2017 4139 13194 30348 BRIJESH KUMAR GUPTA 40.00 25/02/2017 4140 13196 30354 GEETA S HEGDE 80.00 25/02/2017 4141 13197 30355 SHARDA R HEGDE 80.00 25/02/2017 4142 13201 30366 S JEYASANKARI 40.00 25/02/2017 4143 13202 30367 P J JANARDHAN 80.00 25/02/2017 4144 13204 30371 KANCHAN DEVI JAIN 40.00 25/02/2017 4145 13206 30374 KAMAL KUMAR JAIN 40.00 25/02/2017 4146 13207 30389 K S JAGADEESAN 40.00 25/02/2017 4147 13213 30415 S KATHIRESAN 40.00 25/02/2017 4148 13214 30416 T RAMAKRISHNA 40.00 25/02/2017 4149 13219 30431 DR RAMMURTI KAMBLE 40.00 25/02/2017 4150 13220 30432 SANTOSH KHANNA 40.00 25/02/2017 4151 13221 30433 SNEHAL K KHARADI 40.00 25/02/2017 4152 13222 30434 KRISHNA KUMARI 120.00 25/02/2017 4153 13223 30438 VALAYAPATHY PREM KUMAR 40.00 25/02/2017 4154 13224 30439 K SEEMA KUMARI 40.00 25/02/2017 4155 13228 30453 VALAYAPATHY PREM KUMAR 80.00 25/02/2017 4156 1684 30467 NIRAKAR BEHERA 50.00 25/02/2017 4157 13236 30487 S N D KUMAR 40.00 25/02/2017 4158 13237 30495 SUGANDHI KOTHAMASU 40.00 25/02/2017 4159 13238 30496 SIVA NARASIMHARAO KAMMARAJU 40.00 25/02/2017 4160 13240 30500 S LOGANAYAKI 40.00 25/02/2017 4161 13245 30516 HIMA S MEHTA 40.00 25/02/2017 4162 13246 30527 KAILASH MATHUR 80.00 25/02/2017 4163 13247 30536 K R KRISHNA MURTHY 40.00 25/02/2017 4164 13248 30538 SAGAR NARENDRA MANDAVIA 40.00 25/02/2017 4165 13249 30545 N T KRISHNA MOORTHY 40.00 25/02/2017 4166 13250 30553 UMA MAHESH 40.00 25/02/2017 4167 13251 30569 V MADHU 40.00 25/02/2017 4168 13252 30570 V MARIAPPA 40.00 25/02/2017 4169 13254 30577 KUMAR B MASAND 40.00 25/02/2017 4170 13262 30594 PATEL MANJULABEN 40.00 25/02/2017 4171 13267 30605 TAMILNADU FINANCE LIMITED 40.00 25/02/2017 4172 13274 30630 DESAI HIREN NATWARLAL 80.00 25/02/2017 4173 13275 30631 SURESH RAMCHANDRA NAIK 40.00 25/02/2017 4174 13281 30648 G PURKUTI 40.00 25/02/2017 4175 13283 30655 GANESH PADALA 40.00 25/02/2017 4176 13284 30656 MEENA PHUTELA 40.00 25/02/2017 4177 13285 30664 P S VISHNU PRASAD 40.00 25/02/2017 4178 13286 30667 B G PRAKASH 40.00 25/02/2017 4179 13287 30672 PADMA 40.00 25/02/2017 4180 13294 30715 P NARENDRA REDDY 40.00 25/02/2017 4181 13295 30716 GADDAM RAJESWER 40.00 25/02/2017 4182 13297 30721 C SIVA RAMAKRISHNA RAO 40.00 25/02/2017 4183 13299 30728 CH V BRINDA REDDY 40.00 25/02/2017 4184 13301 30738 MARNI VENKATA RAO 40.00 25/02/2017 4185 13305 30747 R RATNAM 40.00 25/02/2017 4186 13306 30749 ROOPA RAJENDRA 40.00 25/02/2017 4187 13307 30752 RAJU REVANKAR 40.00 25/02/2017 4188 13308 30755 A RAJAMONY 40.00 25/02/2017 4189 13309 30756 K RAMAN 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 4190 13313 30768 P DEVENDER REDDY 80.00 25/02/2017 4191 13314 30771 Y KRISHNA REDDY 40.00 25/02/2017 4192 13318 30791 M REVATHI 40.00 25/02/2017 4193 13319 30793 A RAJSEKHAR REDDY 40.00 25/02/2017 4194 13322 30800 CHHABI RAY 40.00 25/02/2017 4195 13324 30805 NAMRATHA ROY 80.00 25/02/2017 4196 13325 30806 R SHANTHI 40.00 25/02/2017 4197 13326 30808 KRUTIKA SAYRIN SA 40.00 25/02/2017 4198 13334 30828 J N G G SHANKAR 40.00 25/02/2017 4199 13335 30830 SHAH MAYANT SHANTILAL 40.00 25/02/2017 4200 13339 30838 KARNA SUBRAHMANYAM 80.00 25/02/2017 4201 13340 30840 A SELVARAJ 40.00 25/02/2017 4202 13341 30842 PRATAP CHANDRA SAHOO 40.00 25/02/2017 4203 13342 30846 BASUDEO SHARMA 80.00 25/02/2017 4204 13343 30849 A K SUBRAMANIAM 40.00 25/02/2017 4205 13345 30859 G SRIVANI 40.00 25/02/2017 4206 13347 30866 YALLAVULA SUBBARAO 80.00 25/02/2017 4207 13348 30873 SP SHANMUGAM 40.00 25/02/2017 4208 13351 30877 P PANNEER SELVAM 40.00 25/02/2017 4209 13353 30881 AGNES BELINDA D'SOUZA 40.00 25/02/2017 4210 13355 30896 SUSHA SREEKANTH 40.00 25/02/2017 4211 13356 30898 MOHANCHANDRA SUVERNA 40.00 25/02/2017 4212 13357 30910 JHOOMA SRIVASTAVA 200.00 25/02/2017 4213 13359 30919 S M SHANMUKACHAR 40.00 25/02/2017 4214 13360 30920 MEENAKSHI SHETTY 40.00 25/02/2017 4215 13361 30922 CHETNA ATUL SHETH 40.00 25/02/2017 4216 13363 30930 C G SUBASH 40.00 25/02/2017 4217 13367 30938 B N SAHA 40.00 25/02/2017 4218 13368 30949 RANJANBEN J THAKER 80.00 25/02/2017 4219 13369 30956 KISHORE A THAKUR 80.00 25/02/2017 4220 13371 30959 JYOTI KEDAR TAPDE 40.00 25/02/2017 4221 13374 30963 SUVO TARAFDAR 120.00 25/02/2017 4222 13375 30964 P THIRUNAVUKKARASU 40.00 25/02/2017 4223 13379 30969 YAMUNA VISHNU 40.00 25/02/2017 4224 13382 30994 SUBHAS CHANDRA AGRAWAL 40.00 25/02/2017 4225 13386 31006 VIVEK AGARWAL 40.00 25/02/2017 4226 13387 31009 ARUN KUMAR AGRAWAL 40.00 25/02/2017 4227 13388 31012 SRINIVASA REDDY ALLU 40.00 25/02/2017 4228 13390 31016 PRAKASH CHAND ANCHALIA 40.00 25/02/2017 4229 13391 31019 KAILASH CHAND ANCHALIA 40.00 25/02/2017 4230 13392 31021 RM ALAMELU 40.00 25/02/2017 4231 13397 31034 VATSALA R BHAT 40.00 25/02/2017 4232 13399 31049 RAJESH PUNJALAL CHOKSY 80.00 25/02/2017 4233 13400 31054 TEENA CYRIACK 40.00 25/02/2017 4234 13402 31058 HARISH CHANDNA 40.00 25/02/2017 4235 13404 31065 DORESWAMY D 40.00 25/02/2017 4236 13407 31071 JEANNE MARIE DESOUZA 80.00 25/02/2017 4237 13410 31076 NIDHI DAIMA 40.00 25/02/2017 4238 13412 31082 RAJESH DHANAWAT 40.00 25/02/2017 4239 13413 31083 JUGAL DHANAWAT 40.00 25/02/2017 4240 13418 31104 INDIRA GURUMURTHI 40.00 25/02/2017 4241 13424 31126 SUNIL JAIN 40.00 25/02/2017 4242 13427 31132 PRAVIN JAIN 160.00 25/02/2017 4243 13430 31141 SUREKHA S KULKARNI 40.00 25/02/2017 4244 13433 31147 SAURABH KOHLI 40.00 25/02/2017 4245 13434 31148 MRIDU KOHLI 40.00 25/02/2017 4246 13439 31174 ANANDI NARAYAN KULKARNI 40.00 25/02/2017 4247 13441 31179 SATISH BAPURAO LAWAND 40.00 25/02/2017 4248 13447 31208 MANJULABEN MEHTA 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 4249 13448 31209 KAJAL MEHTA 40.00 25/02/2017 4250 13449 31210 SANGITA MEHTA 40.00 25/02/2017 4251 13450 31211 TUPILI MYTHREYE 40.00 25/02/2017 4252 13451 31212 A KADHAR MOHIDEEN 40.00 25/02/2017 4253 13452 31213 NAYNA C MORBIA 40.00 25/02/2017 4254 13453 31214 DARSHNA N MORBIA 40.00 25/02/2017 4255 13454 31215 SUNDERBEN MORBIA 40.00 25/02/2017 4256 13456 31224 SAKINA SABIR MODI 40.00 25/02/2017 4257 13457 31225 SABIR ABDULHUSEN MODI 40.00 25/02/2017 4258 13465 31266 N NACHIAPPAN 40.00 25/02/2017 4259 13466 31269 LANCELOT NORONHA 40.00 25/02/2017 4260 13468 31276 H JAGADISH PAI 40.00 25/02/2017 4261 13472 31288 K PURUSHOTHAM 40.00 25/02/2017 4262 13474 31292 S PUNITHA 40.00 25/02/2017 4263 13475 31293 KANTABEN PUJ 40.00 25/02/2017 4264 13476 31296 BELA S PATEL 40.00 25/02/2017 4265 13480 31302 DHANANJAYULU NAIDU PERAM 40.00 25/02/2017 4266 13482 31313 N VASUDEV RAJKUMAR 120.00 25/02/2017 4267 13483 31314 NARA KRISHNA REDDY 40.00 25/02/2017 4268 13486 31325 S RAVINDRAN 120.00 25/02/2017 4269 13491 31334 BAVISETTI SRINIVASA RAO 40.00 25/02/2017 4270 13492 31339 SUNIT RASTOGI 40.00 25/02/2017 4271 13493 31348 KAKUMANI VENKATA RAGHAVAIAH 40.00 25/02/2017 4272 13496 31371 A N SIVALINGAM 40.00 25/02/2017 4273 13497 31387 S SUNDARAVARADAN 40.00 25/02/2017 4274 1710 31400 GUDISE VEERABHADRA RAO 200.00 25/02/2017 4275 13502 31403 SUNIL S SHAH 40.00 25/02/2017 4276 13504 31406 R SUBRAMANIAN 40.00 25/02/2017 4277 13505 31418 VINITA SACHEDEVA 40.00 25/02/2017 4278 13506 31421 B SREERAM 40.00 25/02/2017 4279 13510 31431 MADHUSETHI OMPARKASH SETHI 80.00 25/02/2017 4280 13512 31437 CHANDRASHEKAR D SHETTY 200.00 25/02/2017 4281 13513 31446 AMOOLYA SAXENA 80.00 25/02/2017 4282 13514 31447 N S SINGARAM 280.00 25/02/2017 4283 13515 31448 ENID R D'SOUZA 80.00 25/02/2017 4284 13516 31459 P VENKATSH 40.00 25/02/2017 4285 13521 31478 MANGALA NETAJI 40.00 25/02/2017 4286 13522 31479 NARAYAN N KULKARNI 40.00 25/02/2017 4287 13530 31511 K UMA MAHESWAR RAO 40.00 25/02/2017 4288 13535 31522 RM ADIKKALAM 40.00 25/02/2017 4289 13536 31526 SAROJA ATLURI 40.00 25/02/2017 4290 13540 31538 S BALASUBRAMANIAN 40.00 25/02/2017 4291 13543 31552 C BHASKARAN 40.00 25/02/2017 4292 13545 31556 U AMARALAKSHMI 80.00 25/02/2017 4293 13549 31576 NACHIAPPA N C 40.00 25/02/2017 4294 13551 31581 D MARREDDY 200.00 25/02/2017 4295 13553 31595 P L CHOKKALINGAM 40.00 25/02/2017 4296 13556 31603 D DHANASINGH 40.00 25/02/2017 4297 13558 31616 DEVANAND CH 40.00 25/02/2017 4298 13559 31617 TRIPARNA DUTTA 40.00 25/02/2017 4299 13562 31626 BEJOY KRISHNA DAS GUPTA 40.00 25/02/2017 4300 13563 31636 SANDHYA GUPTA 80.00 25/02/2017 4301 13565 31641 SANTOSH DEVI GANERIWALA 40.00 25/02/2017 4302 1716 31646 NIPABEN HITENKUMAR SHAH 100.00 25/02/2017 4303 13568 31647 MEENU GAUR 40.00 25/02/2017 4304 13570 31651 S GAJENDRAN 40.00 25/02/2017 4305 13573 31663 SLN PHARMACEUTICAL INVESTMENT CO LTD 240.00 25/02/2017 4306 13576 31670 BIJAY SINGH JAIN 40.00 25/02/2017 4307 13579 31687 MUNNA LAL JAIN 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 4308 13580 31692 SNEH JAIN 40.00 25/02/2017 4309 13583 31699 JULIANA A.K. 40.00 25/02/2017 4310 13585 31704 RAVINDRA KABRA 40.00 25/02/2017 4311 13587 31707 P KRISHAN 40.00 25/02/2017 4312 13591 31721 S ASHOK KUMAR 40.00 25/02/2017 4313 13592 31729 H D RAJENDRA KUMAR 40.00 25/02/2017 4314 13594 31731 GAYATRI R KULKARNI 40.00 25/02/2017 4315 13595 31734 ANAND KATAGERI 40.00 25/02/2017 4316 13596 31745 CH NAGALAKSHMI 40.00 25/02/2017 4317 13597 31750 MADAN LAL 40.00 25/02/2017 4318 13598 31752 V LAXMINARAYANA 40.00 25/02/2017 4319 13602 31760 SHREE BALAJI SAREES P LTD 40.00 25/02/2017 4320 13604 31761 P SRI LAKSHMI 40.00 25/02/2017 4321 13605 31769 SIDDHARTHA MONDAL 40.00 25/02/2017 4322 13612 31806 WAGLE VIJAY MANIK 40.00 25/02/2017 4323 13613 31810 RAJIV MARWAH 40.00 25/02/2017 4324 13614 31811 SUMITA MARWAH 40.00 25/02/2017 4325 13616 31813 N B MASHETTI 40.00 25/02/2017 4326 13620 31836 PRGNA HITESH NAIK 40.00 25/02/2017 4327 13623 31841 R NATARAJAN 40.00 25/02/2017 4328 13627 31856 CHANCHALBEN H PARMAR 40.00 25/02/2017 4329 13632 31885 SURENDRA DHIRAJ PATEL 40.00 25/02/2017 4330 13633 31890 JANANI KUMARI POTLURI 40.00 25/02/2017 4331 13637 31906 USHA RASTOGI 40.00 25/02/2017 4332 13639 31910 ANURADHA RAJARAMAN 40.00 25/02/2017 4333 13643 31918 B RAJESH 80.00 25/02/2017 4334 13644 31930 V K RAJAN 80.00 25/02/2017 4335 13646 31936 R V S RANGA RAO 40.00 25/02/2017 4336 13647 31939 SARALA YERRAPAREDDY 40.00 25/02/2017 4337 13651 31954 CH V BRINDA REDDY 80.00 25/02/2017 4338 13654 31963 M SUDHA 80.00 25/02/2017 4339 13655 31965 KUSUM SURANA 40.00 25/02/2017 4340 13657 31969 SANKA VENKATA SUBRAMANE SWARA RAO 40.00 25/02/2017 4341 13660 31986 SUJOY SARKAR 40.00 25/02/2017 4342 13661 31992 Y V V SATYANARAYANA 40.00 25/02/2017 4343 13663 31996 VINJAM SYAMALA 40.00 25/02/2017 4344 13669 32033 S SEETHARAMAN 40.00 25/02/2017 4345 13671 32036 R RAVI SHANKAR 40.00 25/02/2017 4346 13679 32067 VEERAMACHANENI SRI DEVI 40.00 25/02/2017 4347 13682 32081 N I SARASWATHY 40.00 25/02/2017 4348 13683 32088 SUNIL K SURI 40.00 25/02/2017 4349 13685 32108 MEDICHERLA TRIMURTHULU 40.00 25/02/2017 4350 13687 32111 VALLIAMMAI 80.00 25/02/2017 4351 13690 32129 VIJAY VOHRA 40.00 25/02/2017 4352 13696 32156 KALAVATHY BALASUBRAMANIAM 40.00 25/02/2017 4353 13697 32160 BIMAL KUMAR CHIRIMAR 40.00 25/02/2017 4354 13698 32172 GORA GHATAK 40.00 25/02/2017 4355 13699 32173 JAYANTILAL BHAKTIRAM JOSHI 40.00 25/02/2017 4356 13700 32179 MALKHU DEVI JAIN 40.00 25/02/2017 4357 13702 32185 THADIKAMALLA KRISHNA 40.00 25/02/2017 4358 13704 32188 RAJAN CHARANDAS KAPOOR 40.00 25/02/2017 4359 13705 32190 K LOGANATHAN 40.00 25/02/2017 4360 13706 32195 KRISHNAIAH MEDISHETTY 40.00 25/02/2017 4361 13707 32196 INDER MOHIMI MALHOTRA 40.00 25/02/2017 4362 13708 32197 G MANIKYA 40.00 25/02/2017 4363 13709 32204 M MUTHUSAMY 40.00 25/02/2017 4364 13711 32210 K V MOHAN 40.00 25/02/2017 4365 13713 32213 K SRINIVAS NAYAK 40.00 25/02/2017 4366 13714 32214 VOORE NAGESHWAR 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 4367 13715 32215 N NATCHIMUTHU 40.00 25/02/2017 4368 13717 32217 L NACHAL 40.00 25/02/2017 4369 13718 32224 M DURGAPRASAD 40.00 25/02/2017 4370 13720 32229 SHIVAGANGA MURALIDHARA PRAMOD 80.00 25/02/2017 4371 13723 32235 M RAGHU RAMAN 40.00 25/02/2017 4372 13724 32237 A RAMANUJEM 40.00 25/02/2017 4373 13726 32245 KASARLA RAVINDER REDDY 80.00 25/02/2017 4374 13729 32260 DR H VASUDEV SHENOY 40.00 25/02/2017 4375 13734 32272 S V K UDAYASANKAR 40.00 25/02/2017 4376 13736 32274 KRISHNAMURTHY VISWANATH 40.00 25/02/2017 4377 13737 32276 M S VENKATESH 40.00 25/02/2017 4378 13738 32277 JESHAL VORA 40.00 25/02/2017 4379 13742 32298 S.BHARATHI 40.00 25/02/2017 4380 13745 32307 JOY DEV BISWAS 40.00 25/02/2017 4381 13749 32320 S N DUBEY 40.00 25/02/2017 4382 13750 32323 PANNA MAHESH GANDHI 40.00 25/02/2017 4383 13751 32324 MAHESH K GANDHI 40.00 25/02/2017 4384 13753 32328 DHIMANESH GHOSH 40.00 25/02/2017 4385 13754 32337 S INDRANI 160.00 25/02/2017 4386 13755 32338 RAJAM INBARAJ 80.00 25/02/2017 4387 13758 32347 CHAND JAIN 40.00 25/02/2017 4388 13762 32352 V KARUPPANAN 40.00 25/02/2017 4389 13766 32363 GIRIDHAR KLJ 40.00 25/02/2017 4390 13768 32366 P A LINGANADAR 120.00 25/02/2017 4391 13769 32368 J ANANTHA LAKSHMI 40.00 25/02/2017 4392 13771 32375 MANOHARLAL S LULLA 160.00 25/02/2017 4393 13772 32376 S JHANSI LAKSHMI 40.00 25/02/2017 4394 13774 32378 DINESH KUMAR MANJI 80.00 25/02/2017 4395 13775 32385 FERHANA M MANIAR 40.00 25/02/2017 4396 13776 32387 S MALATHI 40.00 25/02/2017 4397 13777 32389 G NAVANEETHAN 40.00 25/02/2017 4398 13779 32392 MAMUNURI NAGESWARI 40.00 25/02/2017 4399 13782 32401 KIRTI MANILAL PATEL 40.00 25/02/2017 4400 13784 32404 SHANTILAL PATEL 40.00 25/02/2017 4401 13786 32409 M PACHAMUTHU 40.00 25/02/2017 4402 13787 32422 SV L RAMANATHAN 40.00 25/02/2017 4403 13788 32428 S SWAMINATHAN 40.00 25/02/2017 4404 13790 32437 S SUGARGANA DEVI 120.00 25/02/2017 4405 13793 32446 P R SITA 40.00 25/02/2017 4406 13796 32452 K SUKUMARI 440.00 25/02/2017 4407 13798 32460 BHARTIBEN UMADKAT 40.00 25/02/2017 4408 13799 32464 A.VEMANNA 40.00 25/02/2017 4409 13800 32466 AL.VISHALAKSHI 40.00 25/02/2017 4410 13803 32483 J. SUBRAMANIAN 40.00 25/02/2017 4411 13804 32484 MUVVALA KOTESWARA RAO 40.00 25/02/2017 4412 13805 32489 ALPHONSA ANTONY 40.00 25/02/2017 4413 13806 32490 ARUNABEN JAGDISH CHANDRAAMIN 40.00 25/02/2017 4414 13808 32495 ASHOK AGARWAL 80.00 25/02/2017 4415 1744 32496 CH V RAMA RAO 40.00 25/02/2017 4416 13809 32500 PARBATI BERA 40.00 25/02/2017 4417 13814 32521 PRASANTA HALDER0 40.00 25/02/2017 4418 13817 32534 M GANGANDHER 40.00 25/02/2017 4419 13821 32540 GUDAPATI KRISHNA VENI 40.00 25/02/2017 4420 13829 32562 ANANTHULA VIJAYA LAXMI 40.00 25/02/2017 4421 13830 32563 M LALITHA 40.00 25/02/2017 4422 13831 32564 LALCHAND 40.00 25/02/2017 4423 13836 32575 KALVA MOHAN 80.00 25/02/2017 4424 13837 32580 S SURENDRA NATH 80.00 25/02/2017 4425 13844 32595 SANTHI KUMARI PANDA 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 4426 13847 32604 J RAJARAJAN 40.00 25/02/2017 4427 13849 32606 MANTENA PAKEER RAJU 40.00 25/02/2017 4428 13858 32628 S SHANKARAN 200.00 25/02/2017 4429 13862 32645 SAGAR PRAKASH SINGH 40.00 25/02/2017 4430 13863 32652 A V SUBRAHMANYAM 40.00 25/02/2017 4431 13865 32666 L SUGUNA VALLI 40.00 25/02/2017 4432 13867 32673 NIDAMANURI LAKSHMI KUMAR 40.00 25/02/2017 4433 13868 32675 VERINDER KUMAR 40.00 25/02/2017 4434 13871 32680 SURYAKANT KAWTAKWAR 40.00 25/02/2017 4435 13872 32683 PRADEEP KUMAR KODIPAKA 40.00 25/02/2017 4436 13875 32698 ESUF SHAIK 40.00 25/02/2017 4437 13876 32702 T V SREEDHAR 40.00 25/02/2017 4438 13877 32703 RAMANATHAN N S 40.00 25/02/2017 4439 13878 32705 FELIX JOACHIM D'SOUZA 40.00 25/02/2017 4440 13882 32717 SHIRISH SHAH 40.00 25/02/2017 4441 13888 32744 M PUSHPAVALLI 40.00 25/02/2017 4442 13894 32762 DAV DAYAL DAGA 40.00 25/02/2017 4443 13897 32771 G LAKSHMI RAJENENDRAN 80.00 25/02/2017 4444 13898 32777 KALYANAM VASANTA RAO 40.00 25/02/2017 4445 13900 32789 BIKSHAPATHY MOLUGURI 40.00 25/02/2017 4446 13904 32794 K ADINARAYANA MURTHY 40.00 25/02/2017 4447 13906 32802 SUMAN T JOSHI 40.00 25/02/2017 4448 1754 32816 RAJA REDDY MANDALA 200.00 25/02/2017 4449 13908 32822 SURESH B 40.00 25/02/2017 4450 13909 32823 HARISH U BHATT 40.00 25/02/2017 4451 13912 32827 NAGAMANI VEGESNA 40.00 25/02/2017 4452 13914 32833 ASHOK KUMAR TIBREWAL 40.00 25/02/2017 4453 13917 32839 S ZAKIR AHMED 40.00 25/02/2017 4454 13919 32842 C AR ARUNACHALAM 80.00 25/02/2017 4455 13920 32845 NATHMALL AGARWALLA 160.00 25/02/2017 4456 13921 32847 SATYAPRAKASH AGRAWAL 80.00 25/02/2017 4457 13922 32849 G ANANTHAPPA 160.00 25/02/2017 4458 13923 32852 MANJULA ANANTH 40.00 25/02/2017 4459 13925 32859 RAJENDRA KUMAR BOHRA 40.00 25/02/2017 4460 13927 32866 MANOJ BHUTORIA 40.00 25/02/2017 4461 13928 32867 S AHMED BASHA 40.00 25/02/2017 4462 13929 32871 THRILOCK CHAND BANSAL 40.00 25/02/2017 4463 13930 32872 MUMAL BAID 40.00 25/02/2017 4464 13932 32876 JAGRUTI K BAVISHI 40.00 25/02/2017 4465 13935 32891 GUNDA RENUKA DEVI 200.00 25/02/2017 4466 1755 32898 RAVEENDRA KONATAM 1,000.00 25/02/2017 4467 13938 32898 DUGARMALL 40.00 25/02/2017 4468 13939 32900 G KANAKADURGA 40.00 25/02/2017 4469 13940 32904 S DWARAKANATH 40.00 25/02/2017 4470 13943 32911 SUVARNA MOHAN HOTHA 40.00 25/02/2017 4471 13944 32913 F P GURUBATHAM 40.00 25/02/2017 4472 13945 32918 S GUNESEKARAN 80.00 25/02/2017 4473 13949 32934 DEEPAK GATADE 40.00 25/02/2017 4474 13950 32935 SURESH GATADE 40.00 25/02/2017 4475 13951 32936 SHANTHAMMA GOWNI 40.00 25/02/2017 4476 13956 32949 JETH MAL JAIN 40.00 25/02/2017 4477 13957 32950 JAI JHAWAR 40.00 25/02/2017 4478 13958 32951 D K JAIN 40.00 25/02/2017 4479 13959 32956 JUGAL KISHORE KANOI 40.00 25/02/2017 4480 13960 32961 B VASANTH KUMAR 40.00 25/02/2017 4481 13961 32963 DATTATRAYA NANASAHEB KALE 80.00 25/02/2017 4482 13962 32965 M SENTHIL KUMAR 40.00 25/02/2017 4483 13963 32972 C MEY KANDAN 80.00 25/02/2017 4484 13965 32989 A PAUL JOSEPH KUMAR 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 4485 13966 32991 MULAKCHAND KUMBHANI 40.00 25/02/2017 4486 13968 32993 DEEPAK KHANNA 40.00 25/02/2017 4487 13970 32995 AR KANNAPPAN 200.00 25/02/2017 4488 13975 33011 NATHMALL LOHIA 120.00 25/02/2017 4489 13976 33012 SANGITA MATA 200.00 25/02/2017 4490 13977 33015 LAKSHMI MAHADEVAN 80.00 25/02/2017 4491 13978 33023 K RAMAMURTHY 40.00 25/02/2017 4492 13980 33027 DUGAR MALL 40.00 25/02/2017 4493 13984 33033 ATUL GOVINDBHAI MANGUKIA 40.00 25/02/2017 4494 13988 33049 A GOVINDAIAH NAIDU 40.00 25/02/2017 4495 13989 33051 GOLLAPALLI NEELAVENAMMA 40.00 25/02/2017 4496 13993 33064 SHARAD G PATEL 40.00 25/02/2017 4497 13994 33067 CHIDAMBARAM PL 40.00 25/02/2017 4498 13996 33074 ILA JATIN POPAT 40.00 25/02/2017 4499 13999 33094 VR RAGHAVAN 40.00 25/02/2017 4500 14002 33104 A V RAJALAKSHMI 80.00 25/02/2017 4501 14010 33138 SANJESH S ROHIRA 40.00 25/02/2017 4502 14016 33166 B SUGUMARAN 40.00 25/02/2017 4503 14017 33169 MADHU SARAOGI 40.00 25/02/2017 4504 14023 33183 S ANIL KUMAR SIDDO 40.00 25/02/2017 4505 14025 33192 CHANDRASEKHARA RAJU S 40.00 25/02/2017 4506 14026 33197 B S SHANKARAPPA 40.00 25/02/2017 4507 14029 33198 G SUBHASHINI 40.00 25/02/2017 4508 14043 33234 KALAVATHY VAIDIANATHAN 40.00 25/02/2017 4509 14044 33236 R VISWANATHAN 80.00 25/02/2017 4510 1767 33241 BHOLANATH BEHERA 800.00 25/02/2017 4511 14045 33241 A VAJRAMMA 40.00 25/02/2017 4512 14047 33259 B S RAVI KISHORE 80.00 25/02/2017 4513 14050 33269 SANTOSH KUMAR AGRAWAL 40.00 25/02/2017 4514 14053 33278 SIRE KANWARI BARMECHA 40.00 25/02/2017 4515 14057 33289 SHALINI CHITNENI 40.00 25/02/2017 4516 14058 33290 SHALINI CHITNENI 40.00 25/02/2017 4517 14061 33306 NAKUL GAMBHIR 40.00 25/02/2017 4518 14065 33329 AKBAR ISMAIL KHAN 40.00 25/02/2017 4519 14066 33330 RAJESHWARI KANNAYYAGARI 40.00 25/02/2017 4520 14069 33347 MALATHI 520.00 25/02/2017 4521 14072 33353 BHAVALEESHA MOHAMMED 40.00 25/02/2017 4522 14073 33354 MALATHI 80.00 25/02/2017 4523 14077 33364 G S NAGARAJ 40.00 25/02/2017 4524 14080 33372 S PARVATHAVARTHINI 40.00 25/02/2017 4525 14082 33375 JYOTI R PATIL 40.00 25/02/2017 4526 14083 33376 MUTHU PALANI APPAN 40.00 25/02/2017 4527 14089 33398 GOUR KISHORE ROUTH 40.00 25/02/2017 4528 14091 33403 PRADIP VASUDEO RANE 40.00 25/02/2017 4529 14093 33408 SAILESH DAMJEE SHAH 40.00 25/02/2017 4530 14094 33410 SURISETTY SRINIVAS 40.00 25/02/2017 4531 14096 33415 M SARAWATHI 40.00 25/02/2017 4532 14098 33421 D BHUVANASWARI SUPRIYA 80.00 25/02/2017 4533 14099 33439 PAWAN KUMAR VERMA 80.00 25/02/2017 4534 14100 33452 K AKILA 40.00 25/02/2017 4535 14105 33473 N ALAGAPPAN 40.00 25/02/2017 4536 14108 33481 P BALAJI 160.00 25/02/2017 4537 14109 33482 JAGADISH BASU 40.00 25/02/2017 4538 14111 33485 BELA BAGRI 40.00 25/02/2017 4539 14112 33488 P BABU 40.00 25/02/2017 4540 14113 33489 D BABUJI 40.00 25/02/2017 4541 1776 33501 RAVINDRAN V 2.00 25/02/2017 4542 14118 33504 VEERAMACHANENI DILEEP 40.00 25/02/2017 4543 14119 33508 RAVINDRA KUMAR DASSANI 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 4544 14121 33521 SHWETA S GOYAL 200.00 25/02/2017 4545 14124 33529 SRINIVAS GODAVARTHY 40.00 25/02/2017 4546 14127 33541 MHD IQBAL 40.00 25/02/2017 4547 14128 33544 TARUNA JHUNJHUNWALA 40.00 25/02/2017 4548 14130 33551 VIKRAM KUMAR B JAIN 40.00 25/02/2017 4549 14132 33563 SANDIP KUMAR JAIN 40.00 25/02/2017 4550 14135 33592 S BHAGYA LAXMI 40.00 25/02/2017 4551 14137 33601 SUNIL K MASAND 40.00 25/02/2017 4552 14138 33605 P ARULL MURUGAN 40.00 25/02/2017 4553 14142 33617 R NITU 80.00 25/02/2017 4554 14143 33618 RAM PRASAD NIMMAGADDA 40.00 25/02/2017 4555 14145 33619 DURGA PRASAD NIMMAGADDA 40.00 25/02/2017 4556 14146 33626 BANALA PRABHAVATHI 40.00 25/02/2017 4557 14150 33633 ADDEPALLI PADMAVATHI 40.00 25/02/2017 4558 14156 33644 NARAYANBHAI ISHAVARDAS PATEL 40.00 25/02/2017 4559 14158 33646 CHETANA I PATIL 40.00 25/02/2017 4560 14159 33648 K RAGHUPATHY 40.00 25/02/2017 4561 14162 33653 BEZAWADA SRIRAMULU 40.00 25/02/2017 4562 14163 33659 R NATARAJAN 40.00 25/02/2017 4563 14164 33661 C AUDISESHA REDDY 40.00 25/02/2017 4564 14168 33687 V CHANDRA SEKAR 40.00 25/02/2017 4565 14169 33689 GANGA SAGAR SINGH 40.00 25/02/2017 4566 14170 33690 C O SOORA 40.00 25/02/2017 4567 14171 33691 G MYLSAMY 40.00 25/02/2017 4568 14172 33698 T SUJATHA 40.00 25/02/2017 4569 14173 33699 V SASIDHAR 40.00 25/02/2017 4570 14174 33700 S SESHADRI 40.00 25/02/2017 4571 14175 33704 ANIL SHUKLA 40.00 25/02/2017 4572 14185 33735 R SUBBAIAH 40.00 25/02/2017 4573 14188 33738 VATSALABAI SURESH SALI 40.00 25/02/2017 4574 14191 33753 V R ANNAMALAI 40.00 25/02/2017 4575 14193 33760 MOHAN AGARWAL 40.00 25/02/2017 4576 14196 33787 BASANTRAJ BAFNA 40.00 25/02/2017 4577 14197 33789 DUGGINENI BRAHMAIAH 40.00 25/02/2017 4578 14199 33803 GAUTAM BOHRA 40.00 25/02/2017 4579 14200 33806 VIJAY BHUSHAN BHAGAVATHI 40.00 25/02/2017 4580 14202 33810 CHINTALAPALLY CHANDRAKALA 40.00 25/02/2017 4581 14203 33811 RAMESH CHANDRA CHANDA 40.00 25/02/2017 4582 14204 33814 SATISH UTTAMCHAND CHORDIYA 40.00 25/02/2017 4583 14205 33816 P K RAMACHANDRAN 40.00 25/02/2017 4584 14206 33817 NEERAJ CHAWLA 40.00 25/02/2017 4585 14207 33821 P R VENKETACHALAM 40.00 25/02/2017 4586 14208 33825 KALPANA DHAR 80.00 25/02/2017 4587 14214 33846 JAYARAMI REDDY GOSU 40.00 25/02/2017 4588 14217 33854 SURESH GATADE 40.00 25/02/2017 4589 14219 33883 GANESH KUMAR 40.00 25/02/2017 4590 14220 33885 M G GOPAKUMAR 40.00 25/02/2017 4591 14221 33890 S HEMANT KUMAR 40.00 25/02/2017 4592 14222 33892 JASUMATI A KORADIYA 40.00 25/02/2017 4593 14225 33895 N KUMARI 40.00 25/02/2017 4594 14227 33903 T KANAGASABAI 40.00 25/02/2017 4595 14232 33916 M V R J LAKSHMI 40.00 25/02/2017 4596 14233 33922 K LEELAVATHY 40.00 25/02/2017 4597 14236 33936 S D SEENI MANIVANNAN 40.00 25/02/2017 4598 14241 33967 E P ELANGOVAN 40.00 25/02/2017 4599 14244 33978 NUKALA PUSPAVATHAMMA 40.00 25/02/2017 4600 14247 33994 GUDAVALLI VENKATESWARA RAO 40.00 25/02/2017 4601 14248 33995 KATTA SANKARA RAO 40.00 25/02/2017 4602 14253 34010 P SUNDARARAJU 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 4603 14254 34014 RADHIKA R 40.00 25/02/2017 4604 14255 34015 T RAMESH 40.00 25/02/2017 4605 14256 34021 SHAILA N 40.00 25/02/2017 4606 14257 34022 GUDAVALLICHANDRA SEKHAR 40.00 25/02/2017 4607 14258 34024 RASHMI K SHAH 40.00 25/02/2017 4608 14262 34034 GYANESH KUMAR SHARMA 40.00 25/02/2017 4609 14264 34051 V G MEENAKSHAMMA 40.00 25/02/2017 4610 14265 34052 NIRMAL RUNWAL 40.00 25/02/2017 4611 14269 34074 NARAYANA BHAT K S 40.00 25/02/2017 4612 14272 34082 JAYESH C SHAH 40.00 25/02/2017 4613 14273 34083 PARAG C SHAH 80.00 25/02/2017 4614 14274 34084 PARESH C SHAH 40.00 25/02/2017 4615 14275 34085 SANJAY CHIMANLAL SHAH 40.00 25/02/2017 4616 14278 34102 ROHITKUMAR CHANDULAL THAKKAR 40.00 25/02/2017 4617 14282 34115 KEDARNATH TIBREWALA 40.00 25/02/2017 4618 14287 34123 NATARAJ BHADRIRAJU 40.00 25/02/2017 4619 1793 34126 BAIRY JAYA SRI 100.00 25/02/2017 4620 14292 34129 GONEHALU VANISHREE 40.00 25/02/2017 4621 14296 34149 ROUPALI AGARWAL 40.00 25/02/2017 4622 14298 34151 SUKANTA ADAK 40.00 25/02/2017 4623 14299 34161 VIRUPAKSHAGOUDA S BHARAMAGOUDA 40.00 25/02/2017 4624 14301 34181 JOSEKUTTY CHERIAN 40.00 25/02/2017 4625 14305 34189 SUMATHI DANDAMUDI 40.00 25/02/2017 4626 14309 34194 RUKMANI DEVI 40.00 25/02/2017 4627 14310 34199 MARTIN EKKA 40.00 25/02/2017 4628 14316 34223 SATYANARAYANA JAKKA 40.00 25/02/2017 4629 14317 34230 SUNIL KUMAR JAIN 80.00 25/02/2017 4630 14319 34240 HARDEEP KAUR 40.00 25/02/2017 4631 14320 34242 L KASHI NATH 40.00 25/02/2017 4632 14321 34244 MANOJ KHETAN 40.00 25/02/2017 4633 14324 34253 NAGA LAKSHMI KUMARI 40.00 25/02/2017 4634 14325 34255 PUSHPA KHULLAR 40.00 25/02/2017 4635 14326 34256 R KRISHNAVENI 40.00 25/02/2017 4636 14327 34260 SATINDER KAUR 40.00 25/02/2017 4637 14330 34271 ANIL T MEHTA 40.00 25/02/2017 4638 14331 34273 VEERA ANJANEYULU YANDURI 40.00 25/02/2017 4639 14333 34287 G NARAYANA MURTHY 120.00 25/02/2017 4640 1801 34319 PRAKASH GUNDU MANE 200.00 25/02/2017 4641 14341 34339 NANDKISHOR R PANPALIA 40.00 25/02/2017 4642 14342 34353 KOLLA NAGESWARA RAO 40.00 25/02/2017 4643 14343 34356 L UMA RANI 80.00 25/02/2017 4644 14344 34357 M RAVINDRAN 40.00 25/02/2017 4645 14350 34370 V RAJASEKHARA REDDY 80.00 25/02/2017 4646 14353 34378 K V SRIDHARAN 240.00 25/02/2017 4647 14354 34381 LILLY SEBASTIAN 40.00 25/02/2017 4648 14355 34384 M SUSHILA 40.00 25/02/2017 4649 14356 34390 J N SWAMY 40.00 25/02/2017 4650 14357 34393 PREMLATA SHARMA 40.00 25/02/2017 4651 14363 34434 JYOTSNA TANEJA 80.00 25/02/2017 4652 1805 34441 BIJU V PAUL 50.00 25/02/2017 4653 14367 34449 JAMIL AHMED QURESHI 40.00 25/02/2017 4654 14372 34470 TUMMALA ANURADHA 40.00 25/02/2017 4655 14373 34472 ADUSUMILLI BHRAMARAMBA 160.00 25/02/2017 4656 14380 34500 SUBHASIS BANERJEE 40.00 25/02/2017 4657 14381 34502 YALAMANCHILI RAMESH BABU 40.00 25/02/2017 4658 14382 34503 S R RAVI CHANDRAN 40.00 25/02/2017 4659 14384 34509 PANKAJ S CHAUHAN 40.00 25/02/2017 4660 14385 34512 A SRI RANGA DEVI 40.00 25/02/2017 4661 14386 34513 MANHARLAL DAVDA 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 4662 14390 34524 LATA AJIT INDI 40.00 25/02/2017 4663 14391 34528 KISHORE OM PRAKASH 40.00 25/02/2017 4664 14392 34531 SUNIL GOVIA 40.00 25/02/2017 4665 14394 34537 ROOPSINGH GOUTHI 40.00 25/02/2017 4666 14397 34540 RENU GUPTA 40.00 25/02/2017 4667 14401 34551 JAYDEEP A HALANKAR 40.00 25/02/2017 4668 14403 34564 SUNITA VINOD JAIN 40.00 25/02/2017 4669 14406 34569 KISHOR FULCHAND JAIN 40.00 25/02/2017 4670 14407 34580 NASIR KHAN 40.00 25/02/2017 4671 14408 34581 NISHA KHAN 40.00 25/02/2017 4672 14409 34584 K K KUTIYNARAYANAN 40.00 25/02/2017 4673 14410 34592 SANTHI KANNAN 40.00 25/02/2017 4674 14413 34599 SHAHNAZ KHAN 40.00 25/02/2017 4675 14414 34604 MYSORE SAMPATH KUMAR 40.00 25/02/2017 4676 14415 34608 MAHODAY FINANCE & INVESTMENTS(P) LTD 320.00 25/02/2017 4677 14418 34613 G SWARNA LATHA 40.00 25/02/2017 4678 14421 34627 E MURUGESAN 40.00 25/02/2017 4679 14422 34628 E MURUGESAN 40.00 25/02/2017 4680 14426 34636 PRASENJIT MUKHERJEE 40.00 25/02/2017 4681 14428 34639 R MUKUNDAN 80.00 25/02/2017 4682 14439 34660 TUKARAM PARSHURAM NEHETE 40.00 25/02/2017 4683 14440 34666 VENKATANARAYANAREDDY NANDIKUNTA 40.00 25/02/2017 4684 14441 34667 GUNDA LAXMINARAYANA 40.00 25/02/2017 4685 14443 34671 B PADMAVATHI 40.00 25/02/2017 4686 14445 34676 A PALANICHAMY 40.00 25/02/2017 4687 14446 34677 R PRABAKAR 40.00 25/02/2017 4688 14447 34680 R PARAMAKRISHNAN 80.00 25/02/2017 4689 14453 34701 GHANTA RAMA RAO 40.00 25/02/2017 4690 14455 34702 JALADI KOTESWARA RAO 40.00 25/02/2017 4691 14458 34711 N SRINIVASA RAO 40.00 25/02/2017 4692 14460 34715 P SATHI REDDY 40.00 25/02/2017 4693 14462 34721 SANTOSH RUNWAL 40.00 25/02/2017 4694 14464 34724 SANJAY KUMAR RASTOGI 40.00 25/02/2017 4695 14467 34740 D CHITHIRAI SELVAN 40.00 25/02/2017 4696 14470 34746 JAI SINGH SIPANI 40.00 25/02/2017 4697 14471 34747 KATRAGADDA SRINIVAS 80.00 25/02/2017 4698 14472 34752 KOTHAMASU SREENIVASULU 40.00 25/02/2017 4699 14474 34757 MOHINDER PAUL SAKA 40.00 25/02/2017 4700 14475 34759 M SIGAPPI 40.00 25/02/2017 4701 14476 34760 N SREENIVAS 40.00 25/02/2017 4702 14477 34762 POONAM SINGH 40.00 25/02/2017 4703 14478 34763 PRITESH D SHAH 40.00 25/02/2017 4704 14479 34764 PENUHARTHI SATYANARAYANA 40.00 25/02/2017 4705 14480 34772 SANDEEP K SHAH 40.00 25/02/2017 4706 14482 34775 S SUNDAR 40.00 25/02/2017 4707 14483 34776 SANTOSH SINGHAL 200.00 25/02/2017 4708 14484 34777 S SEKAR 40.00 25/02/2017 4709 14487 34801 B UMA 40.00 25/02/2017 4710 14492 34814 SUSHIL GARG 40.00 25/02/2017 4711 14493 34818 MANAS KUMAR ADDY 40.00 25/02/2017 4712 1818 34820 KANCHAN VARDICHAND JAIN 1,000.00 25/02/2017 4713 14494 34830 RIZWANA RASHEED AHMED 200.00 25/02/2017 4714 14495 34831 SUSHMA AGGARWAL 40.00 25/02/2017 4715 14500 34842 KHUSHAL AYANI 40.00 25/02/2017 4716 14503 34847 AJAY KUMAR AGARWAL 40.00 25/02/2017 4717 14504 34852 AYEESHA BI 40.00 25/02/2017 4718 14505 34853 BELA BANERJEE 80.00 25/02/2017 4719 14509 34868 LOPAMUDRA BANERJIE 40.00 25/02/2017 4720 14510 34874 RUP KUMAR BOSE 80.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 4721 14512 34881 SYEDA TAHERA BANO 40.00 25/02/2017 4722 14513 34882 SREENIVAS BATTU 40.00 25/02/2017 4723 14514 34885 S BOWZIYA 40.00 25/02/2017 4724 14515 34887 MOHAN LAL BHAGAT 40.00 25/02/2017 4725 14517 34895 CHAKRAVARTHY NARASIMHA CHANDRA 40.00 25/02/2017 4726 14519 34904 M NIRMAL CHAND 40.00 25/02/2017 4727 14521 34915 C DHEERAJ 40.00 25/02/2017 4728 14522 34917 JITANDRA DIXIT 160.00 25/02/2017 4729 14527 34931 SANJAY RAJ 40.00 25/02/2017 4730 14531 34943 BHASWATI SEN GUPTA 40.00 25/02/2017 4731 14532 34945 VINOD KUMAR GUPTA 40.00 25/02/2017 4732 14533 34954 VENKATESHWARLU GANDAM 40.00 25/02/2017 4733 14535 34956 SHAH KAMLESH G 40.00 25/02/2017 4734 14536 34966 CHAITALI GHOSE 40.00 25/02/2017 4735 14537 34969 PADMA GOVINDARAJAN 120.00 25/02/2017 4736 14538 34985 CHANDRA SHEKHAR JAIN 40.00 25/02/2017 4737 14542 35021 V JAYANTHI 120.00 25/02/2017 4738 14543 35026 ATIRAJ KARWA 40.00 25/02/2017 4739 14544 35027 ASHRAF-UL-HASAN KHAN 80.00 25/02/2017 4740 14545 35029 BABUSENAN CK 40.00 25/02/2017 4741 14548 35045 M N UDAYA KUMAR 40.00 25/02/2017 4742 14549 35051 PAWAN KUMAR KAJARIA 40.00 25/02/2017 4743 14551 35055 S RAVI KUMAR 80.00 25/02/2017 4744 14552 35058 S KATHIRESAN 40.00 25/02/2017 4745 14554 35073 CHARANAMRUT INVESTMENTS(S)LTD 80.00 25/02/2017 4746 14557 35084 M CHNADRA MOHAN 40.00 25/02/2017 4747 1826 35087 RAXITABEN BHUPENDRABHAI KOTHARI 40.00 25/02/2017 4748 14558 35088 KALYANA RAMAN M 40.00 25/02/2017 4749 14561 35100 K CHANDRA MOHAN 40.00 25/02/2017 4750 14562 35101 ASMITA MEHTA 40.00 25/02/2017 4751 14564 35117 MONICA 80.00 25/02/2017 4752 14565 35119 S MANI 40.00 25/02/2017 4753 14568 35123 VR MEENAKSHI 40.00 25/02/2017 4754 14573 35140 V NALINI 40.00 25/02/2017 4755 14574 35146 M MANJUNATH 40.00 25/02/2017 4756 14578 35152 S P NAGESH 40.00 25/02/2017 4757 14580 35157 DIPTI SHAMDILYA OZA 80.00 25/02/2017 4758 14583 35162 BADRI NARAYANA PATRA 40.00 25/02/2017 4759 14591 35196 MAMATA PAUL 80.00 25/02/2017 4760 14594 35206 PARUL K PATEL 40.00 25/02/2017 4761 14595 35209 PREM LATA PANDEY 40.00 25/02/2017 4762 14596 35210 PRAN GOUR PAUL 40.00 25/02/2017 4763 14597 35211 RAJESH AMRATBHAI PATEL 40.00 25/02/2017 4764 14598 35212 RIPAL SURYAKANT PATEL 40.00 25/02/2017 4765 14600 35218 S PRATIBHA 40.00 25/02/2017 4766 14604 35233 VENKATA REDDY ANNAPA REDDY 80.00 25/02/2017 4767 14605 35237 SANGITABEN P RAVAL 40.00 25/02/2017 4768 14606 35238 K NAGESWARA RAO 40.00 25/02/2017 4769 14607 35239 N V SREENIVASARAO 40.00 25/02/2017 4770 14612 35254 C DHEERAJ 40.00 25/02/2017 4771 14613 35261 SANJAY RAJ 40.00 25/02/2017 4772 14614 35262 RAMASEETHA 40.00 25/02/2017 4773 14619 35273 PALAKURTHI RAJANI 40.00 25/02/2017 4774 14622 35280 S JAYACHANDRA REDDY 40.00 25/02/2017 4775 14625 35291 S RAJESWARI 40.00 25/02/2017 4776 14626 35293 E RABINDRANATH 40.00 25/02/2017 4777 14627 35295 JAGDISH VITHALDAS RAVAL 40.00 25/02/2017 4778 14629 35307 S SRIDHARAN 40.00 25/02/2017 4779 14632 35317 D V SRIDHARAN 80.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 4780 14633 35321 JAVVADI SARADA 40.00 25/02/2017 4781 14634 35322 J N SRINIVASA 40.00 25/02/2017 4782 14635 35323 KOTHURU SREERANGANAYAKULU 40.00 25/02/2017 4783 14637 35334 P R RAMASUBBAN 40.00 25/02/2017 4784 14640 35344 SUDHA CHINUBHAI SHAH 120.00 25/02/2017 4785 14642 35347 S SANGEETHA 40.00 25/02/2017 4786 14644 35351 K SINGARAM 40.00 25/02/2017 4787 14645 35354 B SHAFIULLA 40.00 25/02/2017 4788 14647 35358 G SUJANI 40.00 25/02/2017 4789 14651 35371 DIVYA V SHAH 40.00 25/02/2017 4790 14654 35391 B SASIKALA 40.00 25/02/2017 4791 14655 35397 KANAYALAL L SURANA 40.00 25/02/2017 4792 14656 35399 T L SUBRAHMANYA 40.00 25/02/2017 4793 14659 35407 PRADIP KUMAR SARAOGI 40.00 25/02/2017 4794 14662 35418 D SOWDAMANI 40.00 25/02/2017 4795 14663 35419 M B PRABHAKARA SARMA 80.00 25/02/2017 4796 14666 35446 MADHU VIJAIVARGIA 40.00 25/02/2017 4797 14671 35457 T KANDASAMY 40.00 25/02/2017 4798 14673 35462 ANKAIAH TOORUVANDLA 40.00 25/02/2017 4799 14674 35463 ANUPAMA TANEJA 40.00 25/02/2017 4800 14676 35467 EMILA THOMAS 80.00 25/02/2017 4801 14680 35479 JAYALAKSHMI YARLAGADDA 40.00 25/02/2017 4802 14681 35480 SRIDEVI YARLAGADDA 40.00 25/02/2017 4803 14682 35482 VENKATA RAMANA REDDY YADDALA 40.00 25/02/2017 4804 14685 35495 TULA LAKSHMINARAYANA 80.00 25/02/2017 4805 14687 35503 PALLI SURIBABU 80.00 25/02/2017 4806 14688 35504 SHAIK AZMATHULLAH 80.00 25/02/2017 4807 14689 35507 K KRISHNAVENI 40.00 25/02/2017 4808 14692 35515 BALANTROPU KAMESWARI 40.00 25/02/2017 4809 14695 35519 ASHWINI 80.00 25/02/2017 4810 14699 35527 PERI REDDY ALLA 160.00 25/02/2017 4811 14700 35529 K FELIX FERNANDO 40.00 25/02/2017 4812 14702 35535 K ARUMUGAM 40.00 25/02/2017 4813 14708 35546 B AKILA 40.00 25/02/2017 4814 14710 35549 IBRAHIM ATTAR 40.00 25/02/2017 4815 14719 35589 SAM SURA BEGAM 40.00 25/02/2017 4816 14720 35591 MAMIDI SURESH BABU 40.00 25/02/2017 4817 14721 35594 R BALASUBRAMANIAN 40.00 25/02/2017 4818 14724 35605 ANJANA K CHOUHAN 40.00 25/02/2017 4819 14725 35606 SHRINIWAS CHANDAK 40.00 25/02/2017 4820 14726 35610 C R CHANDRARAJ 40.00 25/02/2017 4821 14729 35620 S DEIVANAI 40.00 25/02/2017 4822 14730 35622 NATWARLAL GIRDHARLAL DHOLAKIA 40.00 25/02/2017 4823 14731 35634 NARAYANRAO GOVINDRAO DHAYTADAK 40.00 25/02/2017 4824 14733 35641 CT DEVI 40.00 25/02/2017 4825 14737 35650 BISHWAMBHER DHIRASARIA 40.00 25/02/2017 4826 14738 35652 ROOPSINGH GOUTHI 40.00 25/02/2017 4827 14743 35684 INDU JAIN 40.00 25/02/2017 4828 14747 35705 Y JAYASHREE 40.00 25/02/2017 4829 14748 35709 VANAMA SURESH KUMAR 40.00 25/02/2017 4830 14750 35712 UMESH KOHLI 40.00 25/02/2017 4831 14756 35727 VIJAY KUMAR T KOTHARI 40.00 25/02/2017 4832 14759 35733 MANISH KARNVAT 40.00 25/02/2017 4833 14760 35734 PICHAIAH KAMPATI 80.00 25/02/2017 4834 14764 35746 K P GOPALAKRISHNAN 40.00 25/02/2017 4835 14766 35752 V SANJEEV KUMAR 40.00 25/02/2017 4836 14768 35754 MUKUND D KOLHEKAR 40.00 25/02/2017 4837 14770 35762 T KATHIRESAN 40.00 25/02/2017 4838 14771 35765 ANIL KUMAR KAKKAR 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 4839 14780 35801 MADHU MEHRA 80.00 25/02/2017 4840 14783 35822 MUPPALA MALATHI 40.00 25/02/2017 4841 14785 35828 S MANJULA 40.00 25/02/2017 4842 14786 35837 SATYA NARAYANA NALLA 40.00 25/02/2017 4843 14787 35839 A N ASWATHANARAYANA 40.00 25/02/2017 4844 14798 35871 GOMTIBEN RAMBHAI PATEL 40.00 25/02/2017 4845 14799 35874 T L R R PRASAD 40.00 25/02/2017 4846 14800 35880 BURRI KIRAN PRIYA 40.00 25/02/2017 4847 14801 35882 YALAMANCHILI PARVATHI 200.00 25/02/2017 4848 14802 35883 DR SIDDANA GOWDA P 40.00 25/02/2017 4849 14803 35887 PALANIAPPAN 40.00 25/02/2017 4850 14805 35892 PRANAV PATEL 40.00 25/02/2017 4851 14808 35901 ARCHANA PATTANAIK 40.00 25/02/2017 4852 14809 35902 ANIL KUMAR POKHARANA 40.00 25/02/2017 4853 14810 35903 MADHUSUDANA RAO POTTURI 80.00 25/02/2017 4854 14811 35908 MUKESH RAMNANE 80.00 25/02/2017 4855 14812 35918 JAYANTHI RAGU 80.00 25/02/2017 4856 14813 35924 ANANTHANARAYANAN R C 40.00 25/02/2017 4857 14816 35927 GUNDA SIVA RAMA KRISHNA 40.00 25/02/2017 4858 14817 35929 T NAGESWARA RAO 40.00 25/02/2017 4859 14820 35945 GADDAM RAMCHANDER 40.00 25/02/2017 4860 14821 35946 KURRE RAMAKRISHNA REDDY 40.00 25/02/2017 4861 14825 35957 P S REVATHY 40.00 25/02/2017 4862 14828 35964 J RAVI 40.00 25/02/2017 4863 14835 35996 SUSHMA SEHGAL 120.00 25/02/2017 4864 14836 35998 BHUPENDRA J SHAH 80.00 25/02/2017 4865 14837 36004 DALJEET SINGH SANDHU 80.00 25/02/2017 4866 14840 36013 T SARASWATHI 120.00 25/02/2017 4867 14843 36025 AJAY KUMAR SINGH 40.00 25/02/2017 4868 14846 36037 VENNAM SARADA 40.00 25/02/2017 4869 14847 36038 M AJAYSHANKAR 80.00 25/02/2017 4870 14849 36049 NUKARAJU SUBRAHMANYAM 40.00 25/02/2017 4871 14850 36055 NEHA M SHARMA 160.00 25/02/2017 4872 14852 36057 SURESH KUMAR M SHAH 40.00 25/02/2017 4873 14853 36058 LAKSHMI SUBBARAYADU 40.00 25/02/2017 4874 14854 36059 BUDDINENI SREELATHA 40.00 25/02/2017 4875 14855 36061 MANJEET SINGH 40.00 25/02/2017 4876 14858 36076 PRABHA BHALACHANDRA PATOLE 40.00 25/02/2017 4877 14861 36082 RUDRARAJU VENKATA SRINIVASA RAJU 40.00 25/02/2017 4878 14865 36103 S RANI THOMAS 80.00 25/02/2017 4879 14870 36115 P VENNILA 40.00 25/02/2017 4880 14872 36123 N VENKATARAMANA 40.00 25/02/2017 4881 14874 36142 SALMA WASIL 40.00 25/02/2017 4882 14877 36145 RAVI YEJURVEDI 40.00 25/02/2017 4883 14879 36151 NATHMALL AGARWALL 40.00 25/02/2017 4884 14881 36160 SUNIL KUMAR JAIN 40.00 25/02/2017 4885 14886 36178 AR SP ARUMUGAM 40.00 25/02/2017 4886 14888 36183 J P AGARWAL 40.00 25/02/2017 4887 14890 36186 VAMADEVA ANGADI 40.00 25/02/2017 4888 14891 36189 V AMUTHAVALLI 40.00 25/02/2017 4889 14897 36223 ADUSUMILLI BHRAMARAMBA 40.00 25/02/2017 4890 14899 36228 B SURESH BABU 40.00 25/02/2017 4891 14901 36230 DASARI FRANCIS 40.00 25/02/2017 4892 14902 36231 RAJENDRA KUMAR BUBNA 240.00 25/02/2017 4893 14903 36237 MOTURI SUBHAS CHANDRA BOSE 40.00 25/02/2017 4894 14905 36240 K BALASUBRAMANIAM 40.00 25/02/2017 4895 14906 36241 SANTOSHBEN BATRA 40.00 25/02/2017 4896 14907 36242 S BHAWARLAL 40.00 25/02/2017 4897 14909 36250 KASTURI BALASUNDARAM 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 4898 14910 36253 K BASKAR 40.00 25/02/2017 4899 14913 36263 ANJANA CHOUHAN 40.00 25/02/2017 4900 14914 36267 DIMPLE CHATTERJEE 40.00 25/02/2017 4901 14915 36270 RM CHOKKALINGAM 80.00 25/02/2017 4902 14916 36272 JITENDRA C CHHEDA 80.00 25/02/2017 4903 14917 36273 GAUTAM CHATTERJEE 40.00 25/02/2017 4904 14920 36301 JOHN DIAS 40.00 25/02/2017 4905 14921 36302 RAJKUMAR DUDANI 40.00 25/02/2017 4906 14922 36304 RANDHIR SINGH DAHIYA 40.00 25/02/2017 4907 14923 36305 PRADIP KUMAR DATTA 40.00 25/02/2017 4908 14924 36306 MANDAKINI DESHMUKH 40.00 25/02/2017 4909 14931 36344 BAL GOPAL GOYAL 40.00 25/02/2017 4910 14932 36345 MANMULL GURG 40.00 25/02/2017 4911 14933 36352 S GOVINDAN 40.00 25/02/2017 4912 14934 36353 K GOVINDARAJAN 40.00 25/02/2017 4913 14935 36370 V JAYARAJU 80.00 25/02/2017 4914 14938 36404 RINKU RAKESH JACHAWALA 40.00 25/02/2017 4915 14939 36408 R KANNAN 80.00 25/02/2017 4916 14941 36411 V KIRAN 80.00 25/02/2017 4917 14947 36428 G KRISHNA 40.00 25/02/2017 4918 14951 36449 K DEVI KAMAKSHI 40.00 25/02/2017 4919 14953 36454 A RAVI SANKAR KUMAR 40.00 25/02/2017 4920 14957 36462 K SAMPATH KUMAR 40.00 25/02/2017 4921 14960 36466 P K RADHA KRISHNAN 40.00 25/02/2017 4922 14963 36480 R LAKSHMI 40.00 25/02/2017 4923 14964 36481 PL LAKSHMANAN 40.00 25/02/2017 4924 14965 36486 SELVI ANANTHA LAKSHMI 40.00 25/02/2017 4925 14974 36509 MUKESH NALAVADE 40.00 25/02/2017 4926 14978 36520 SUNITA MANDAL 40.00 25/02/2017 4927 14979 36521 VISHAL MANDAL 40.00 25/02/2017 4928 14980 36542 B RAVINDRA NATH 40.00 25/02/2017 4929 14986 36561 SUJA NAGARAJAN 40.00 25/02/2017 4930 14987 36562 GUDUGUNTLA LAKSHMI NARASAMMA 40.00 25/02/2017 4931 14988 36569 PRATAPA REDDY NALLAMILLI 120.00 25/02/2017 4932 14989 36570 LATHA NAIR 40.00 25/02/2017 4933 14990 36571 NATASHA 200.00 25/02/2017 4934 14992 36576 PANKAJ THACKER 240.00 25/02/2017 4935 14997 36586 RASIKBHAI S PATEL 40.00 25/02/2017 4936 15003 36605 ILA RAJESH PANDYA 40.00 25/02/2017 4937 15006 36621 B R PATEL 40.00 25/02/2017 4938 15008 36628 K PRASANNA 40.00 25/02/2017 4939 15014 36658 P PRABHAKARA RAO 40.00 25/02/2017 4940 15015 36662 G SAROJA REDDY 40.00 25/02/2017 4941 15016 36667 G B MURAHARI RAO 40.00 25/02/2017 4942 15018 36670 V RAVINDRANATH 40.00 25/02/2017 4943 15020 36678 V RAJESWARI 40.00 25/02/2017 4944 15023 36682 R VINITHA RAJU 120.00 25/02/2017 4945 15024 36684 BANDI SREENIVASULU REDDY 40.00 25/02/2017 4946 15025 36686 K RAMAN 40.00 25/02/2017 4947 15026 36698 DEVARA KONDA KOTESWARA RAO 40.00 25/02/2017 4948 15029 36702 D J JAGANNADHA RAJU 80.00 25/02/2017 4949 15032 36709 VISALAKSHI RAMNATHAN 40.00 25/02/2017 4950 15033 36711 A S RAVICHANDARAN 40.00 25/02/2017 4951 15034 36717 A RAMANATHAN 40.00 25/02/2017 4952 15035 36719 SASANAPURI RADHA KRISHNA 40.00 25/02/2017 4953 15037 36725 PUSHPESH SINGH 40.00 25/02/2017 4954 15042 36732 AMIT N SHAH 40.00 25/02/2017 4955 15044 36748 M SUBBIAH 40.00 25/02/2017 4956 15045 36749 V SHIVAKUMAR 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 4957 15046 36754 J SUDHA 40.00 25/02/2017 4958 15047 36755 NEERAJA SURESH 40.00 25/02/2017 4959 15048 36759 C SARAVANAN 40.00 25/02/2017 4960 1872 36761 SHARAD VISHNU PIMPLIKAR 40.00 25/02/2017 4961 15050 36761 P SANGEETHA 40.00 25/02/2017 4962 15051 36764 K L SUBASHINI 40.00 25/02/2017 4963 15053 36766 MUDRIKA C SHAH 80.00 25/02/2017 4964 15056 36770 KOTTU NAGA VENKATA SATYANARAYANA 80.00 25/02/2017 4965 15057 36774 SURESH H SHAHANI 80.00 25/02/2017 4966 15058 36776 K L SUBASHINI 40.00 25/02/2017 4967 15059 36777 P C V SUBBAIAAH 40.00 25/02/2017 4968 15060 36780 LALITHA PENTAM SETTY 40.00 25/02/2017 4969 15062 36783 S SRIDHARAN 40.00 25/02/2017 4970 15063 36785 PARASH M SHAH 40.00 25/02/2017 4971 15064 36792 SAROJ KUMAR SAHU 160.00 25/02/2017 4972 15065 36793 SANJAY KUMAR SAHU 80.00 25/02/2017 4973 15066 36797 CHANDRASEKHARA RAJU S 40.00 25/02/2017 4974 15069 36808 MANOJKUMAR FATEHCHAND SHAH 40.00 25/02/2017 4975 15070 36809 HEMANTI PARESH SHAH 40.00 25/02/2017 4976 15072 36819 MANAM SAVITHRI 40.00 25/02/2017 4977 15074 36830 INDRA LAKSHMI BABU SAPURAM 40.00 25/02/2017 4978 15075 36832 P SRINIVASAN 40.00 25/02/2017 4979 15077 36837 PARKASH SINGH 40.00 25/02/2017 4980 15080 36845 SANGEETA THACKER 240.00 25/02/2017 4981 15081 36856 HETAL R VAISHNAV 40.00 25/02/2017 4982 15082 36863 J VIJAYALAKSHMI 40.00 25/02/2017 4983 15087 36884 GADDIPATY UMAMAHESWARA RAO 80.00 25/02/2017 4984 15089 36887 GONDELA MURALI MOHANA RAO 80.00 25/02/2017 4985 15090 36888 V INDIRA 40.00 25/02/2017 4986 15100 36916 KUMARA SWAMY ADEPU 40.00 25/02/2017 4987 15106 36932 A ARIVALAGAN 40.00 25/02/2017 4988 15107 36933 T ANWAR JAN 80.00 25/02/2017 4989 15110 36940 GUNNAM ADINARAYANA 40.00 25/02/2017 4990 15112 36946 M ARUMUGAM 40.00 25/02/2017 4991 15117 36984 SHASHI 40.00 25/02/2017 4992 15118 36987 MIRZA NAIM BEG 40.00 25/02/2017 4993 15119 36989 MISAL BHIMRAO 40.00 25/02/2017 4994 15124 37014 RAHUL CHAWLA 40.00 25/02/2017 4995 15125 37023 RAHUL CHAWLA 160.00 25/02/2017 4996 15129 37028 S DWARAKANATH 40.00 25/02/2017 4997 15130 37029 K UMA DEVI 40.00 25/02/2017 4998 15131 37033 P SUNANDA DEVI 40.00 25/02/2017 4999 15132 37037 S K DAS 40.00 25/02/2017 5000 15140 37077 N GIRIJA 40.00 25/02/2017 5001 15144 37093 GAURAV GANDHI 80.00 25/02/2017 5002 15148 37108 DASARADHA NARAYANA GUGGILAM 40.00 25/02/2017 5003 15149 37109 NARAYANI GANESH 40.00 25/02/2017 5004 15153 37117 ANJALI GROVER 40.00 25/02/2017 5005 15155 37123 J RAJA GOPALAN 200.00 25/02/2017 5006 15156 37124 R P GUPTA 80.00 25/02/2017 5007 15157 37133 R IRUDAYAM 40.00 25/02/2017 5008 15158 37135 V INDRANI 120.00 25/02/2017 5009 15159 37136 RAKESH KUMAR JAIN 40.00 25/02/2017 5010 15161 37141 A R KANNAPPAN 200.00 25/02/2017 5011 15162 37143 ASHOK JAIN 120.00 25/02/2017 5012 15163 37147 DILIP KUMAR JAIN 80.00 25/02/2017 5013 15165 37151 M BASAVARAJU 40.00 25/02/2017 5014 15166 37153 G JAGAN MOHAN 40.00 25/02/2017 5015 15167 37154 V KUSHALTA JAIN 80.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 5016 15169 37158 ABHA JAIN 40.00 25/02/2017 5017 15172 37180 JAYANT A JANI 40.00 25/02/2017 5018 15174 37185 BINA JAIN 120.00 25/02/2017 5019 15175 37194 K ILANGO 80.00 25/02/2017 5020 15177 37202 S KISHORE KUMAR 40.00 25/02/2017 5021 15179 37211 T S PREMA KUMAR 40.00 25/02/2017 5022 15180 37212 PIYUSH KARWA 80.00 25/02/2017 5023 15181 37214 C N KARUNAKARAN 40.00 25/02/2017 5024 15182 37215 V RAJA KUMARI 80.00 25/02/2017 5025 1888 37215 PEDDAPURAM NARAYAN REDDY . 40.00 25/02/2017 5026 15183 37219 AMBATI DATTAREYA KUMAR 40.00 25/02/2017 5027 15184 37221 SUDHA SURESH KULKARNI 40.00 25/02/2017 5028 15185 37226 GUDUMASU LAKSHMAN KUMAR 120.00 25/02/2017 5029 15188 37231 PARVATHY GOPALAKRISHNAN 40.00 25/02/2017 5030 15191 37250 R KRISHNAN 40.00 25/02/2017 5031 15193 37261 D JAYA KUMAR 40.00 25/02/2017 5032 15194 37270 SUZANNE KURIEN 40.00 25/02/2017 5033 15195 37271 VALLABH R KAPUPARA 40.00 25/02/2017 5034 15196 37273 A MURALI KRISHNA 40.00 25/02/2017 5035 15197 37274 VELINENI KIRAN KUMAR 40.00 25/02/2017 5036 15198 37278 PAPISHETTY KOTILINGAM 40.00 25/02/2017 5037 15199 37280 B ARUP KUMAR 40.00 25/02/2017 5038 15200 37291 K VIJAYA LAKSHMI 40.00 25/02/2017 5039 15201 37294 N DHANALAKSHMI 80.00 25/02/2017 5040 15202 37303 T S R K LOHIT 40.00 25/02/2017 5041 15204 37306 PRAVIN CHANDRA CHHAGANLAL MEHTA 80.00 25/02/2017 5042 15207 37321 S M MOEEN 40.00 25/02/2017 5043 15208 37325 PRATIMA MOHTA 80.00 25/02/2017 5044 15209 37328 KOLLEPARA RAM NARAYANA 40.00 25/02/2017 5045 15210 37329 C V RAMA MOHAN 40.00 25/02/2017 5046 15214 37340 SATYANARAYANA MAGANTI 120.00 25/02/2017 5047 15215 37348 NAGARAJU MYADAM 40.00 25/02/2017 5048 15216 37353 R MOHAN 40.00 25/02/2017 5049 15219 37362 KANAPARTY SREE RAMA MURTHY 40.00 25/02/2017 5050 15221 37368 KANHIYALAL MARUTHI 80.00 25/02/2017 5051 15223 37380 LOKA MANJULA 40.00 25/02/2017 5052 15229 37398 EPURU LAKSHMI NARAYANA 40.00 25/02/2017 5053 15232 37410 B NANJUNDAN 40.00 25/02/2017 5054 15234 37417 SANJAY NOPANY 200.00 25/02/2017 5055 15235 37425 S PALANIAPPAN 40.00 25/02/2017 5056 15236 37428 M B PREMNATH 280.00 25/02/2017 5057 15238 37450 A R PANNAGENDRA 40.00 25/02/2017 5058 15239 37455 S PUNITHA 40.00 25/02/2017 5059 15240 37458 POORNIMA P 40.00 25/02/2017 5060 15242 37462 VALLABHANENI VENKATA RAMA VARA PRASAD 40.00 25/02/2017 5061 15243 37466 SHAILA M PRABHU 40.00 25/02/2017 5062 15244 37472 BANDARU SESHA RAO 40.00 25/02/2017 5063 15246 37482 BALAKRISHNA RAO 40.00 25/02/2017 5064 15249 37489 BATTULA MANOHAR RAO 40.00 25/02/2017 5065 15250 37496 S RAMANATHAN 80.00 25/02/2017 5066 15253 37509 R SOBHA RANI 40.00 25/02/2017 5067 15255 37512 RAMANATHAN N S 40.00 25/02/2017 5068 15256 37513 MISHRA YOGENDRA PRASAD RAMADHIN 40.00 25/02/2017 5069 15257 37515 MADADI SAROTHAM REDDY 40.00 25/02/2017 5070 15259 37521 G DAMODAR REDDY 40.00 25/02/2017 5071 15260 37522 Y RAMAKUMAR 40.00 25/02/2017 5072 15262 37531 SAJJAN RAWAT 80.00 25/02/2017 5073 15264 37534 M RAJASEKARAN 200.00 25/02/2017 5074 15267 37553 N S RADHAKRISHNAN 80.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 5075 15268 37556 A VEERA RAGHAVULU 40.00 25/02/2017 5076 15269 37559 ROMPELLA JAGANNADHA RAO 40.00 25/02/2017 5077 15270 37561 S MUTHU RAMAN 40.00 25/02/2017 5078 15272 37575 KAKARLA JAYA PRAKASH REDDY 80.00 25/02/2017 5079 15274 37578 S RAJESWARI 40.00 25/02/2017 5080 15276 37584 P NARAYAN RAO 40.00 25/02/2017 5081 15278 37598 SANJAY SHARMA 120.00 25/02/2017 5082 15279 37601 MANJULA SHAH 80.00 25/02/2017 5083 15290 37621 K B SAVITHRI 40.00 25/02/2017 5084 15291 37623 B S SEKHAR 40.00 25/02/2017 5085 15292 37625 SUMAN 40.00 25/02/2017 5086 15294 37630 MAHAVEER SINGHVI 40.00 25/02/2017 5087 15296 37641 K NAGULSAMY 40.00 25/02/2017 5088 15298 37650 S SUBRAMANIAN 80.00 25/02/2017 5089 15299 37657 ATCHUTHA SUBBARAO 40.00 25/02/2017 5090 15300 37665 MAREEDU SUDHAKAR 80.00 25/02/2017 5091 15302 37667 S V SUBBARAJA 40.00 25/02/2017 5092 15304 37674 B SAMBASIVAN 80.00 25/02/2017 5093 15305 37676 SHOBHA SHARMA 80.00 25/02/2017 5094 15306 37678 P SURESH 40.00 25/02/2017 5095 15307 37680 M SIVAKAMI 40.00 25/02/2017 5096 15312 37690 S SWAMINATHAN 40.00 25/02/2017 5097 15313 37692 SHREYAKANA SAHA 40.00 25/02/2017 5098 15317 37706 RANVIR SINGH 40.00 25/02/2017 5099 15318 37707 TANYA SINGH 40.00 25/02/2017 5100 15321 37725 SURYABEN B SHAH 40.00 25/02/2017 5101 15322 37731 A SABIRA 40.00 25/02/2017 5102 15327 37753 SNEHAL SONI 40.00 25/02/2017 5103 15331 37765 MAHESH SHAH 40.00 25/02/2017 5104 15333 37769 ARUN KUMAR SHRIVASTAVA 40.00 25/02/2017 5105 15336 37783 AMRUTLAL D SANCHUNLU 40.00 25/02/2017 5106 15338 37790 ASHWIN VELJI THAKKER 40.00 25/02/2017 5107 15344 37806 NAGESWARA RAO VASIREDDI 40.00 25/02/2017 5108 15345 37808 P VENUSAMY 40.00 25/02/2017 5109 15349 37819 B VETHANAYAGAM 240.00 25/02/2017 5110 15350 37820 JEMIMA VETHANAYAGAM 40.00 25/02/2017 5111 15352 37822 AGRAWAL SURESHKUMAR VALLABHDAS 40.00 25/02/2017 5112 15354 37830 N VALLIAMMAI 40.00 25/02/2017 5113 15356 37833 MUNAGANTI RAVINDRA VIDYASAGAR 40.00 25/02/2017 5114 15357 37836 ANIL LALJI VISARIYA 40.00 25/02/2017 5115 15360 37843 RAMALINGESWARA RAO VUTLA 40.00 25/02/2017 5116 15361 37844 RAMAVTAR YADAV 40.00 25/02/2017 5117 15362 37846 WAHEEDA 40.00 25/02/2017 5118 15363 37851 ISPAT INDUSTRIES LIMITED 200.00 25/02/2017 5119 1903 37871 SURYA PRAKASH RAO NADIPELLI 100.00 25/02/2017 5120 15369 37878 KARRA INDIRA RANI 80.00 25/02/2017 5121 15370 37880 KANAKADURGA KOLLI 80.00 25/02/2017 5122 15371 37881 TARA LATHA 80.00 25/02/2017 5123 15372 37883 K ARUNA 40.00 25/02/2017 5124 15373 37885 L ANANDAVALLY 40.00 25/02/2017 5125 15374 37886 HARANADHA ATMAKURI 40.00 25/02/2017 5126 15375 37895 ARUMUGAM 40.00 25/02/2017 5127 15376 37900 V LAKSHMI ACHI 40.00 25/02/2017 5128 15378 37903 SANKARA RAO ANTYAKULA 40.00 25/02/2017 5129 15380 37923 CHANNABASAVANNA V ARADHYAMATH 40.00 25/02/2017 5130 15382 37926 SURESH CHANDRA AGRAWAL 40.00 25/02/2017 5131 15383 37929 ALIYA BANU 40.00 25/02/2017 5132 15387 37936 P BALASUBRAMANIAM 40.00 25/02/2017 5133 15389 37947 MOHANLAL BHAGAT 120.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 5134 15397 37990 M CHIDAMBARAM 40.00 25/02/2017 5135 15402 38010 PRATIVA DAS 40.00 25/02/2017 5136 15403 38015 VIMALA DIVI 40.00 25/02/2017 5137 15405 38023 A DEVARAJ 40.00 25/02/2017 5138 15406 38024 AN SARALADEVI 80.00 25/02/2017 5139 15408 38031 SUBODH KUMAR DATTA 40.00 25/02/2017 5140 15411 38040 RAMESH ERUKULLA 80.00 25/02/2017 5141 15412 38046 V S GEETHA 40.00 25/02/2017 5142 15413 38050 TARUNA GUPTA 40.00 25/02/2017 5143 15414 38051 J VENU GOPAL 400.00 25/02/2017 5144 15416 38062 C D GIL 40.00 25/02/2017 5145 15420 38071 SUDHA GANDHI 40.00 25/02/2017 5146 15421 38078 R MOHAN GANESHON 40.00 25/02/2017 5147 15427 38108 VIMAL CHAND JAIN 40.00 25/02/2017 5148 15431 38130 TARIQ JAMEEL 40.00 25/02/2017 5149 15432 38134 H JAYALAKSHMI 40.00 25/02/2017 5150 15433 38135 SUNIL KUMAR JAIN 40.00 25/02/2017 5151 15434 38137 SUDHEER JAIN 40.00 25/02/2017 5152 15436 38148 ALKA JAIN 40.00 25/02/2017 5153 15437 38151 MEENA JAIN 40.00 25/02/2017 5154 15440 38159 ASHRAF-UL HASAN KHAN 40.00 25/02/2017 5155 15441 38161 ROOP NARAIN GUPTA 40.00 25/02/2017 5156 15443 38167 RAJESH KUMAR 40.00 25/02/2017 5157 15444 38170 R KALADHAR 80.00 25/02/2017 5158 15445 38171 R SATYA SAI KRISHNA 40.00 25/02/2017 5159 15448 38178 A KALAIMANI 40.00 25/02/2017 5160 15450 38181 S KANTHIMATHI 40.00 25/02/2017 5161 15457 38198 NIKHIL KAMDAR 120.00 25/02/2017 5162 15458 38201 D MUTHU KUMAR 40.00 25/02/2017 5163 15459 38203 VIRESH KUMAR 40.00 25/02/2017 5164 15460 38204 SATYA DEV KATHURIA 40.00 25/02/2017 5165 15461 38206 RAMESH BABU KORRA 40.00 25/02/2017 5166 15462 38207 K KADIRVEL 40.00 25/02/2017 5167 15464 38215 SANDEEP KUMAR 40.00 25/02/2017 5168 15465 38218 ARVIND KUMAR 40.00 25/02/2017 5169 15466 38221 R KAILAPPAN 40.00 25/02/2017 5170 15467 38222 M SARAVANAKUMAR 40.00 25/02/2017 5171 15468 38230 G KRISHNA 40.00 25/02/2017 5172 15469 38232 SHARDABAI KSHIRSAGAR 40.00 25/02/2017 5173 15471 38239 P SURESH KUMAR 40.00 25/02/2017 5174 15472 38255 AMBADIPUDI KONDAIAH 80.00 25/02/2017 5175 15474 38260 ANIMIREDDY PADMA LEELA 40.00 25/02/2017 5176 15475 38261 T LAKSHMANASAMY 40.00 25/02/2017 5177 15477 38269 N DHANA LAKSHMI 40.00 25/02/2017 5178 15478 38271 G NAGALAKSHMI 40.00 25/02/2017 5179 15479 38273 R LALITHA 40.00 25/02/2017 5180 15480 38274 PONAKA VIJYA LAKSHMI 40.00 25/02/2017 5181 15482 38285 V LALITHA 40.00 25/02/2017 5182 15483 38303 AVNISH KUMAR MAHAVANI 40.00 25/02/2017 5183 15489 38328 ARTI MISRA 40.00 25/02/2017 5184 15490 38329 R MANIMALAR 40.00 25/02/2017 5185 15494 38335 T RAMA MOHAN 40.00 25/02/2017 5186 15499 38368 JAMBOO KUMAR MOOTHA 40.00 25/02/2017 5187 15500 38372 V NARAYAN MUDALIAR 40.00 25/02/2017 5188 15501 38373 P GILLIS MANOHARAN 40.00 25/02/2017 5189 15502 38374 K M J HAJA MOHIDEEN 40.00 25/02/2017 5190 15503 38378 SHASHI V MENON 40.00 25/02/2017 5191 15504 38380 S KRISHNA MURTHY 40.00 25/02/2017 5192 15505 38381 V R KABILAN 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 5193 15506 38384 SOMA NIRMALA 40.00 25/02/2017 5194 15508 38398 S S RAJENDRA NADAR 40.00 25/02/2017 5195 15509 38399 SEETHA RAM KUMAR NULI 40.00 25/02/2017 5196 15510 38400 TULA LAKSHMI NARAYANA 80.00 25/02/2017 5197 15511 38412 CH NAGAMANI 40.00 25/02/2017 5198 15512 38414 G NAVANEETHAN 40.00 25/02/2017 5199 15513 38443 P PONMATHY 40.00 25/02/2017 5200 15515 38449 DOMALA POCHAIAH 40.00 25/02/2017 5201 15518 38453 V PRABHA 80.00 25/02/2017 5202 15521 38463 V PRASAD 80.00 25/02/2017 5203 15523 38478 A DURGA PRASAD 40.00 25/02/2017 5204 15525 38484 YADLAPALLI DANARAO 80.00 25/02/2017 5205 15528 38492 S SETHU RAJESH 40.00 25/02/2017 5206 15530 38495 VENKATESHWAR RAO 40.00 25/02/2017 5207 15531 38497 S RANGACHARLU 40.00 25/02/2017 5208 15532 38498 N RUPA 40.00 25/02/2017 5209 15533 38499 J RAVI SEKHAR REDDY 40.00 25/02/2017 5210 15534 38502 M SATISH REDDY 80.00 25/02/2017 5211 15535 38503 S RAMASWAMY 40.00 25/02/2017 5212 15536 38504 S RAMASWAMY 40.00 25/02/2017 5213 15537 38506 VENTRA PRAGADA MALLIKARJUNA RAO 40.00 25/02/2017 5214 15538 38510 LALITHA RAJAN 40.00 25/02/2017 5215 15539 38513 MOSALI DEVARAJA REDDY 40.00 25/02/2017 5216 15540 38515 E RANGASWAMY REDDY 40.00 25/02/2017 5217 15543 38528 K VENKATESHWARA RAO 160.00 25/02/2017 5218 15544 38538 SATTI GANGADHARA REDDY 40.00 25/02/2017 5219 15545 38540 D V RAVI SHANKAR 40.00 25/02/2017 5220 15546 38550 USHA RANGACHARI 40.00 25/02/2017 5221 15548 38558 P M SUBBA RAMI REDDY 40.00 25/02/2017 5222 15549 38561 S RAMACHANDRAN 40.00 25/02/2017 5223 15551 38565 B NAGARAJA RAO 80.00 25/02/2017 5224 15552 38574 KOTHA SURYA PRAKASHA RAO 40.00 25/02/2017 5225 15554 38577 GUN LINGESWARA RAO 40.00 25/02/2017 5226 15562 38605 RAVINDRA K SHEDBAL 40.00 25/02/2017 5227 15564 38620 RAJENDRA SHAHI SHRIVASTAVA 40.00 25/02/2017 5228 15566 38626 ASHOK SALUJA 40.00 25/02/2017 5229 15567 38628 NEERAJA SURESH 80.00 25/02/2017 5230 15568 38635 ADUSUMILLI SUDHAKAR 40.00 25/02/2017 5231 15571 38646 M SUPRIYA 40.00 25/02/2017 5232 15573 38660 SUSHIL KUMAR SARAF 40.00 25/02/2017 5233 15574 38662 S SUBRAMANIAN 40.00 25/02/2017 5234 15575 38671 URMILA SHARMA 40.00 25/02/2017 5235 15576 38682 R SRIDHAR 40.00 25/02/2017 5236 15577 38694 S SUBRAMANI 40.00 25/02/2017 5237 15578 38696 GORDHAN BHAI B SATANI 40.00 25/02/2017 5238 15580 38698 V SRIDHARAN 40.00 25/02/2017 5239 15584 38705 TABJULA SUJATHA 40.00 25/02/2017 5240 15587 38713 GOPALAM SUKHALAKSHMI 40.00 25/02/2017 5241 15588 38715 R RAMASWAMY 40.00 25/02/2017 5242 15590 38722 G SURYANARAYANA 40.00 25/02/2017 5243 15594 38736 P SUSEELA 40.00 25/02/2017 5244 15595 38747 SURU VENKATA SAIRAM 40.00 25/02/2017 5245 15596 38749 BRIJESH SHARMA 40.00 25/02/2017 5246 15602 38767 JYOTHI SHANKER 40.00 25/02/2017 5247 15604 38774 KUNISETTY SREEMANNARAYANA 80.00 25/02/2017 5248 15605 38775 K S SUNDARARAJAN 80.00 25/02/2017 5249 15606 38783 M SAMPATH 160.00 25/02/2017 5250 15608 38790 L UMA 120.00 25/02/2017 5251 15609 38791 KAUSHIK VASANT UPADHYAY 80.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 5252 15610 38793 B USHA 80.00 25/02/2017 5253 15611 38794 B USHAKUMARI 40.00 25/02/2017 5254 15618 38839 SRIDHAR VENNA 120.00 25/02/2017 5255 15620 38841 SHOBA WILLIAM 40.00 25/02/2017 5256 15626 38862 S ANDI 80.00 25/02/2017 5257 15627 38863 M VIJAYALAKSHMI 80.00 25/02/2017 5258 15628 38864 JANIGE NARSIMULU 40.00 25/02/2017 5259 15629 38871 E H VINAY KUMAR 40.00 25/02/2017 5260 15634 38895 M PANDURANGA NAYAK 160.00 25/02/2017 5261 15637 38906 K SIVA RAMA KRISHNA 40.00 25/02/2017 5262 15640 38920 ASHOK G KALE 40.00 25/02/2017 5263 15642 38931 MALEPATI VASUBABU 40.00 25/02/2017 5264 15643 38934 RAJA MOHANA RAO CHATTA 40.00 25/02/2017 5265 15646 38941 RAJKUMAR KADEL 40.00 25/02/2017 5266 15653 38950 MEDASANI SEETARAMAIAH 40.00 25/02/2017 5267 15656 38970 PHANI SEKAR T 40.00 25/02/2017 5268 15657 38973 SHADAB ZAHIR HAVA 40.00 25/02/2017 5269 15658 38980 MANOJ KUMAR JAIN 40.00 25/02/2017 5270 15659 38988 A Y KRISHANA 40.00 25/02/2017 5271 15660 38994 N NAGA LAKSHMI 40.00 25/02/2017 5272 15662 38998 SHYAM SUNDER PULJAL 40.00 25/02/2017 5273 15666 39013 V UMA MAHESWARI 40.00 25/02/2017 5274 15670 39028 KODUMURI NIRMALA 40.00 25/02/2017 5275 15671 39035 KISHORE KUMAR KONDA 40.00 25/02/2017 5276 15673 39037 LINA KOHLI 40.00 25/02/2017 5277 15675 39041 VARSHA DILIP SHAH 40.00 25/02/2017 5278 15676 39042 MANOJ KUMAR JAIN 40.00 25/02/2017 5279 15678 39044 A V P S CHAKRAVARTHY 40.00 25/02/2017 5280 15694 39090 CHANDER MOHAN BATHLA 40.00 25/02/2017 5281 15695 39093 S KADIRVEL 40.00 25/02/2017 5282 15699 39105 BIDYA SAGAR SHAW 40.00 25/02/2017 5283 15701 39115 JAYESH VASANT BHANSALI 40.00 25/02/2017 5284 15703 39133 RADHA KRISHNA GUPTA T 40.00 25/02/2017 5285 15704 39135 G V SUBBARAO 40.00 25/02/2017 5286 15705 39137 G ELUMALAI 40.00 25/02/2017 5287 15707 39144 V VENKATRAGHAVAN 40.00 25/02/2017 5288 15710 39148 ANNA MADIATH 40.00 25/02/2017 5289 15711 39151 MAHIDHAR REDDY N 40.00 25/02/2017 5290 15713 39163 PROMILA JAIN 40.00 25/02/2017 5291 15714 39168 ZILT PROPERTIES PVT LTD 40.00 25/02/2017 5292 15716 39172 RAJESHWAR PRASAD 80.00 25/02/2017 5293 15719 39180 MYAAN ANNAMALAI 80.00 25/02/2017 5294 15721 39183 GUNVANTI P JETHVA 40.00 25/02/2017 5295 15722 39184 M ANNAMALAI 40.00 25/02/2017 5296 15723 39186 KAVITA SATISH AMBALI 80.00 25/02/2017 5297 15724 39189 MANAM ANNAPURNA 40.00 25/02/2017 5298 15726 39196 A ANITHA 40.00 25/02/2017 5299 15727 39205 ANIMA BHATTACHARJEE 40.00 25/02/2017 5300 15728 39207 M LAKSHMI BAI 40.00 25/02/2017 5301 15730 39217 RAJEN CHETRI 40.00 25/02/2017 5302 15731 39222 G S CHANDRAN 40.00 25/02/2017 5303 15735 39235 TARUN KANTI DAS 40.00 25/02/2017 5304 15736 39239 B DWARAKANATH 40.00 25/02/2017 5305 15739 39248 PARASNATH MOTILAL GUPTA 40.00 25/02/2017 5306 15744 39269 BASTIMAL HIRACHAND JAIN 80.00 25/02/2017 5307 15745 39270 SURAJ JUMANI 40.00 25/02/2017 5308 15747 39275 S KUMARAVELU 40.00 25/02/2017 5309 15750 39284 K RAVI KUMAR 240.00 25/02/2017 5310 15751 39286 MALLIGAARJUNAN KRISHNAMOORTHY 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 5311 15752 39293 U R KUPPU RAJ 40.00 25/02/2017 5312 15753 39294 B ROOP KUMAR 40.00 25/02/2017 5313 15754 39298 VIJAY NAMDEO KATE 40.00 25/02/2017 5314 15755 39301 R KUBENDRAPPA 80.00 25/02/2017 5315 15756 39308 K RAJALAKSHMI 40.00 25/02/2017 5316 15758 39314 P LAXMAIAH 40.00 25/02/2017 5317 15760 39316 A RAJYALAKSHMI 40.00 25/02/2017 5318 15762 39320 PICHIKALA K V LAKSHMI 40.00 25/02/2017 5319 15764 39328 P MADHUSUDHANA RAO 200.00 25/02/2017 5320 15765 39346 MUKUND MEHTA 40.00 25/02/2017 5321 15767 39351 USHA MISRA 40.00 25/02/2017 5322 15768 39353 VINAY DEORAO NAIK 40.00 25/02/2017 5323 15769 39355 K L NARAYANA 40.00 25/02/2017 5324 15770 39359 NAVEEN K R 40.00 25/02/2017 5325 15771 39361 MADHUKANTH REDDY T N 80.00 25/02/2017 5326 15775 39378 DINESH PARMAR 40.00 25/02/2017 5327 15776 39379 SABHA ALIES PANDIARANI 40.00 25/02/2017 5328 15777 39380 SHOBHA G PALIWAL 40.00 25/02/2017 5329 15778 39387 NAGANDER PRASAD 40.00 25/02/2017 5330 15782 39417 G ADI RAGHULU 40.00 25/02/2017 5331 15783 39418 VEMULAKONDA RAMAKRISHNA 40.00 25/02/2017 5332 15785 39424 D REDDIRANI 40.00 25/02/2017 5333 15787 39426 MANAM BHASKAR RAO 40.00 25/02/2017 5334 15788 39427 M RAVI 240.00 25/02/2017 5335 15789 39447 NUKALA SRINIVAS RAO 40.00 25/02/2017 5336 15791 39459 MADANA RAJAGOPALA REDDY 40.00 25/02/2017 5337 15793 39462 CHIPPA SATYANARAYANA 40.00 25/02/2017 5338 15794 39470 R SUBRAMANYAM 40.00 25/02/2017 5339 15795 39471 GOVINDRAI SRIVASTAVA 40.00 25/02/2017 5340 15799 39477 P SURESH 40.00 25/02/2017 5341 15800 39482 E G CHANDRA SHEKAR 40.00 25/02/2017 5342 15801 39485 KALPESH M SHAH 80.00 25/02/2017 5343 15803 39491 S SRILATHA 40.00 25/02/2017 5344 15804 39492 SHAMBHU KUMAR SHARMA 40.00 25/02/2017 5345 15806 39499 INTURI NAGASRINIVASULU 40.00 25/02/2017 5346 15807 39501 T SUBBARAYADU 40.00 25/02/2017 5347 15808 39503 SHARADAMMA 80.00 25/02/2017 5348 15809 39504 H C SHAH 40.00 25/02/2017 5349 15811 39529 G NAGARAJU 40.00 25/02/2017 5350 15812 39530 RAJENDRA SAHAI SHRIVASTAVA 40.00 25/02/2017 5351 15813 39531 WILSON OLIVERA 40.00 25/02/2017 5352 15816 39541 JAGDISH R TRIVEDI 120.00 25/02/2017 5353 15817 39554 M VEERABHADRAIAH 40.00 25/02/2017 5354 15820 39571 SAMINA A T 40.00 25/02/2017 5355 15824 39581 B BHAVANI 40.00 25/02/2017 5356 15827 39594 G L CHIRANIA 40.00 25/02/2017 5357 15834 39613 KANTA DHANUKA 40.00 25/02/2017 5358 15836 39616 S EKAMPARAM 40.00 25/02/2017 5359 15841 39627 DAXABEN HEMANT GAJJAR 40.00 25/02/2017 5360 15842 39633 RAMESH GULABANI 200.00 25/02/2017 5361 15843 39636 B J GHELANI 40.00 25/02/2017 5362 15844 39642 SEEMA NIRMALDAS HIRANANDANI 40.00 25/02/2017 5363 15845 39643 PREMLATA JALAN 40.00 25/02/2017 5364 15849 39662 RAJESH GHANSHYAMJI KASAT 40.00 25/02/2017 5365 15850 39663 GUMMADI RAMA KUMARI 40.00 25/02/2017 5366 15851 39669 YELCHURI KUMARI 80.00 25/02/2017 5367 15852 39678 V KIRAN KUMAR 40.00 25/02/2017 5368 15854 39682 T KALYANARAMAN 40.00 25/02/2017 5369 15860 39701 B JAYA LAXMI 80.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 5370 15861 39704 KOLVA FINANCIAL SERVICES [P] LTD 40.00 25/02/2017 5371 15862 39705 JAGRUTI VILAS MESTRY 40.00 25/02/2017 5372 15864 39710 VITTAL MERGU 40.00 25/02/2017 5373 15865 39716 K RUGMINI MENON 40.00 25/02/2017 5374 15867 39725 ASHOK MAHESWARI 40.00 25/02/2017 5375 15870 39737 VENKATAKRISHNA NUKALA 40.00 25/02/2017 5376 15874 39760 POONAM PURI 80.00 25/02/2017 5377 15878 39769 SEEDABATTULA VENKATA NAGESWARA RAO 40.00 25/02/2017 5378 15879 39772 P MAHESH KUMAR REDDY 40.00 25/02/2017 5379 15880 39774 MEDURU NARASIMHA RAO 40.00 25/02/2017 5380 15881 39781 ANCHA RAMAMOHAN RAO 80.00 25/02/2017 5381 15886 39800 G NAGESWARA RAO 40.00 25/02/2017 5382 15887 39801 V KALYANARAMAN 40.00 25/02/2017 5383 15888 39803 JUJALA CHALAPATHI RAO 40.00 25/02/2017 5384 15889 39805 P RAMESH 40.00 25/02/2017 5385 15891 39808 N DASARADHARAMI REDDY 80.00 25/02/2017 5386 15893 39813 RAMANATHAN P 40.00 25/02/2017 5387 15894 39815 ALLA RAMA KOTIREDDY 120.00 25/02/2017 5388 15896 39823 K S SARMA 40.00 25/02/2017 5389 15897 39826 KATKAM SATYANARAYANA 40.00 25/02/2017 5390 15899 39831 NILESH S SHAH 40.00 25/02/2017 5391 15900 39832 BHAVANABEN A SHAH 40.00 25/02/2017 5392 15901 39839 NEELIMA SRIVASTAVA 40.00 25/02/2017 5393 15905 39847 M USMAN SADULLA 40.00 25/02/2017 5394 15906 39849 SHIVA LINGAPPA V 40.00 25/02/2017 5395 15907 39853 HEMENDRA KUMAR M SALOT 40.00 25/02/2017 5396 15909 39864 R SUKHUMAR B D S 40.00 25/02/2017 5397 15910 39865 SULOCHANA DEVI THOTA 40.00 25/02/2017 5398 15914 39884 K KOTESWARA RAO 40.00 25/02/2017 5399 15915 39885 HARBANS SINGH 40.00 25/02/2017 5400 15916 39891 PARWEZ AKHTAR 40.00 25/02/2017 5401 15920 39902 L LAKSHMIAMMAL 40.00 25/02/2017 5402 15921 39905 NATHMALL AGARWALLA 40.00 25/02/2017 5403 15922 39907 G V ANAND 40.00 25/02/2017 5404 15923 39911 S VENKAT RAM ANJANEYULU 120.00 25/02/2017 5405 15924 39920 V N BAKTHAVATHSALU 200.00 25/02/2017 5406 15928 39945 LAVU SURESH BABU 80.00 25/02/2017 5407 15929 39946 A BOOPATHI 40.00 25/02/2017 5408 15930 39952 RAJAN MARSHAL COUTINHO 40.00 25/02/2017 5409 15931 39953 LEELA CHHAJED 40.00 25/02/2017 5410 15935 39962 B SUSILA DEVI 80.00 25/02/2017 5411 15936 39965 J DASARADHI 40.00 25/02/2017 5412 15937 39969 SURESH KUMAR DHYAWALA 120.00 25/02/2017 5413 15938 39980 K P GUPTA 80.00 25/02/2017 5414 15940 39990 SHYAM SUNDER GUPTA 40.00 25/02/2017 5415 15941 39991 MEENAKSHI GUPTA 40.00 25/02/2017 5416 15942 39992 JYOTI GUPTA 80.00 25/02/2017 5417 15943 39993 MATTAIAH KANNE GUNDLA 40.00 25/02/2017 5418 15944 39996 VENKATA SUBRAHMANYAM GOLLA 40.00 25/02/2017 5419 15945 40002 M JEYACHANDRAN 40.00 25/02/2017 5420 15947 40009 R JAYANTHI 40.00 25/02/2017 5421 15948 40016 MANOJ KUMAR P 40.00 25/02/2017 5422 15950 40031 N ASHOK KUMAR 40.00 25/02/2017 5423 15952 40051 M SASI KUMAR 40.00 25/02/2017 5424 15953 40052 TIMI KWATRA 40.00 25/02/2017 5425 15954 40057 RAMESH KUMAR 40.00 25/02/2017 5426 15957 40072 R LATHA 200.00 25/02/2017 5427 15958 40077 K MURUGESAN 40.00 25/02/2017 5428 15959 40083 S K BALA MURUGAN 120.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 5429 15961 40089 VIRCHAND BHIMAJI MEHTA 200.00 25/02/2017 5430 15962 40096 MANOJ 80.00 25/02/2017 5431 15963 40104 SANJAY NOPANY 40.00 25/02/2017 5432 15965 40114 RAJA RAO N 40.00 25/02/2017 5433 15967 40120 CHELAMKURI DURGA SURYA PRASAD 80.00 25/02/2017 5434 15972 40150 M V S B KRISHNA RAO 40.00 25/02/2017 5435 15973 40154 R M RAMU 40.00 25/02/2017 5436 15974 40155 D S GOVINDA RAO 40.00 25/02/2017 5437 15975 40162 KAMAGARI RAJASEKHAR REDDY 40.00 25/02/2017 5438 15976 40172 T V MOHAN RAO 80.00 25/02/2017 5439 15977 40174 S RAJESH 40.00 25/02/2017 5440 15978 40176 V V RAGHAVULU 40.00 25/02/2017 5441 15979 40178 B VENKATA RAMANA RAJU 40.00 25/02/2017 5442 15980 40188 S RAMASWAMY 40.00 25/02/2017 5443 15981 40189 BOGA BASAVA RAJU 80.00 25/02/2017 5444 15982 40193 GADDAM ADINARAYANA REDDY 40.00 25/02/2017 5445 15983 40194 TOLAPU HIMA PRBAHAKARA RAJU 40.00 25/02/2017 5446 15984 40196 KANDIMALLA MURALIDHARA RAO 40.00 25/02/2017 5447 15985 40198 RAVIMALLI KRISHNA RAO 40.00 25/02/2017 5448 15987 40214 S P SATYAVATHI 80.00 25/02/2017 5449 15992 40241 PUPPALA CHANDRA SEKHAR 40.00 25/02/2017 5450 15993 40242 K MOHANA SUNDARAM 40.00 25/02/2017 5451 15994 40244 S SHANTHI 40.00 25/02/2017 5452 15997 40248 S SELVA GANESH 40.00 25/02/2017 5453 15998 40249 SALMAN AHMED SIDDIQUI 80.00 25/02/2017 5454 15999 40251 SUMAN JAIN 40.00 25/02/2017 5455 16001 40271 PARTHA KUMAR SAHA 120.00 25/02/2017 5456 16004 40282 AHTESHAM UDDIN 40.00 25/02/2017 5457 16007 40308 SATYANARAYANA M 40.00 25/02/2017 5458 16008 40310 A NARASIMHA PRASAD 40.00 25/02/2017 5459 16009 40321 B SUJATHA 200.00 25/02/2017 5460 16011 40334 S PARIMALA 40.00 25/02/2017 5461 16013 40341 KOMAL TALREJA 40.00 25/02/2017 5462 16014 40343 BIMAL KUMAR CHOWDHURY 40.00 25/02/2017 5463 16016 40362 JETHMAL SETHIA 40.00 25/02/2017 5464 16017 40363 ABBAGONI SATHAIAH 40.00 25/02/2017 5465 16020 40369 Y KANAKA DURGA 40.00 25/02/2017 5466 16022 40378 K ANANTHA REDDY 80.00 25/02/2017 5467 16023 40379 ISHWAR DAYAL DIXIT 80.00 25/02/2017 5468 16024 40381 TARA CHAND JAIN 80.00 25/02/2017 5469 16026 40385 KARREDLA MANJULA 40.00 25/02/2017 5470 16028 40387 S BALCHANDER 40.00 25/02/2017 5471 16030 40389 SURESH KUMAR BAGRECHA 80.00 25/02/2017 5472 16031 40394 BORUSU BENERJEE BABU 40.00 25/02/2017 5473 16033 40398 PRAKASH A 40.00 25/02/2017 5474 16037 40408 AMIT MALHOTRA 40.00 25/02/2017 5475 16039 40417 BOMMISETTY CHANDRASEKHAR REDDY 40.00 25/02/2017 5476 16040 40418 KAMAGARI RAJASEKHAR REDDY 40.00 25/02/2017 5477 16043 40423 THIPARANI VAMSI MOHAN 40.00 25/02/2017 5478 16044 40425 ESUF SHAIK 40.00 25/02/2017 5479 16045 40427 RAMESH KUMAR JAIN 40.00 25/02/2017 5480 16046 40431 J CHANDRA 40.00 25/02/2017 5481 16047 40443 SRI PRAHLAD KUMAR DAS 40.00 25/02/2017 5482 16049 40450 RITU KHANNA 80.00 25/02/2017 5483 16050 40460 T CHINNA GANGAREDDY 40.00 25/02/2017 5484 16053 40474 CH NAGESHWAR RAO 160.00 25/02/2017 5485 16055 40483 POLEMREDDY VENKATA SUBBAREDDY 80.00 25/02/2017 5486 16056 40484 SREE LAKSHMI CHENNUPATI 40.00 25/02/2017 5487 16057 40485 VISWESWARAN K 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 5488 16060 40490 PATLOLLA VISHNU VARDHAN REDDY 120.00 25/02/2017 5489 16061 40497 MADDULA MADHU 40.00 25/02/2017 5490 16063 40502 B VENKATESWARLU 40.00 25/02/2017 5491 16064 40507 C VIJAYA SARADHI 40.00 25/02/2017 5492 16065 40516 PAWAN KUMAR 40.00 25/02/2017 5493 16067 40526 PRAKASH CHAND PORWAL 40.00 25/02/2017 5494 16069 40536 JYOTI PRAKASH GUPTA 40.00 25/02/2017 5495 16070 40537 ADINARAYANA LINGAMPALLI 40.00 25/02/2017 5496 16071 40548 MANJULA REDDY 120.00 25/02/2017 5497 16072 40554 JASTI RAMESH BABU 40.00 25/02/2017 5498 16073 40565 K T ARASU 80.00 25/02/2017 5499 16075 40570 Y SUBBA RAO 40.00 25/02/2017 5500 16076 40572 PATLOLLA VISHNU VARDHAN REDDY 40.00 25/02/2017 5501 16077 40581 M AMUTHA 40.00 25/02/2017 5502 16079 40586 MEENA AGRAWAL 40.00 25/02/2017 5503 16084 40605 S ASHOK AGARWAL 40.00 25/02/2017 5504 16085 40607 SAMBASIVA RAO ALURU 40.00 25/02/2017 5505 16089 40620 SUSHILA BAJAM 40.00 25/02/2017 5506 16091 40622 SUNANDA BAJAM 80.00 25/02/2017 5507 16093 40627 PRAKASH BUNG 40.00 25/02/2017 5508 16094 40629 AMEETA BANSAL 240.00 25/02/2017 5509 16097 40646 VELURI RAMA CHANDRAN 40.00 25/02/2017 5510 16099 40650 TUMMALA MURALI CHAND 200.00 25/02/2017 5511 16100 40654 GINI CHOTIA 80.00 25/02/2017 5512 16101 40656 SATYANARAYANA MURTHY CHEPURI 80.00 25/02/2017 5513 16102 40657 PARVEEN CHHAJTA 40.00 25/02/2017 5514 16103 40659 PRABIR LAL CHAKRABORTY 40.00 25/02/2017 5515 16105 40667 MANJULA DEVI 80.00 25/02/2017 5516 16108 40673 DULARI DEVI 40.00 25/02/2017 5517 16113 40684 N SREEDHAR GUPTA 40.00 25/02/2017 5518 16114 40685 B GEETHA 40.00 25/02/2017 5519 16117 40700 KAMISETTY GOPINADH 80.00 25/02/2017 5520 16118 40702 JYOTI PRAKASH GUPTA 80.00 25/02/2017 5521 16119 40712 K A K GANGADHARAN 80.00 25/02/2017 5522 16120 40722 VINOD JAIN 40.00 25/02/2017 5523 16122 40724 SIDHARTH KUMAR JAYASWAL 40.00 25/02/2017 5524 16123 40729 GANGADHAR JANJIRALA 40.00 25/02/2017 5525 16125 40736 S SHAHUL HAMEED 40.00 25/02/2017 5526 16129 40761 R BALAKUMAR 40.00 25/02/2017 5527 16131 40771 E MOHAN KUMAR 40.00 25/02/2017 5528 16133 40774 C PREMKUMAR 40.00 25/02/2017 5529 16135 40787 PLATINUM FINANCE LIMITED 400.00 25/02/2017 5530 16139 40811 MERBANC INDIA LIMITED 40.00 25/02/2017 5531 16142 40814 MUKRAM GULAM GHOUS KHAN 80.00 25/02/2017 5532 16143 40815 DHARMNATH MISHRA 40.00 25/02/2017 5533 16145 40821 K L MANDHANA 160.00 25/02/2017 5534 16146 40825 R MYTHILI 200.00 25/02/2017 5535 16150 40839 A V MURALIDHAR 40.00 25/02/2017 5536 16153 40849 K RAMA MURTHY 80.00 25/02/2017 5537 16155 40852 BIMAL CHANDRA MITRA 40.00 25/02/2017 5538 16157 40864 S NIRMALA 40.00 25/02/2017 5539 16158 40866 GOURISHETTY NATESH 40.00 25/02/2017 5540 16159 40871 M LAKSHMI NARASAIAH 40.00 25/02/2017 5541 16164 40880 SUKRITI PALLEY 40.00 25/02/2017 5542 16168 40900 BHUPAT BHAI N PATEL 40.00 25/02/2017 5543 16169 40917 A RAVINDRAN 40.00 25/02/2017 5544 16170 40919 R RAJEEV 40.00 25/02/2017 5545 16171 40921 VEENA RAJPAL 40.00 25/02/2017 5546 16173 40926 K RAMI REDDY 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 5547 16174 40927 KONDUGARI GANGA REDDY 40.00 25/02/2017 5548 16175 40929 N PRABHAKARA REDDY 80.00 25/02/2017 5549 16177 40936 SANKA CHANDRA MOULISWARA RAO 40.00 25/02/2017 5550 16178 40939 GRIDDALURRU SUBBA RAO 160.00 25/02/2017 5551 16181 40945 B RAJESHWAR RAO 40.00 25/02/2017 5552 16184 40958 K RAJARAM 80.00 25/02/2017 5553 16185 40967 KALUVALA NAGA RAJU 40.00 25/02/2017 5554 16186 40970 NARAYANASETTY RAGHURAM 40.00 25/02/2017 5555 16189 40978 HIMANSU KUMAR RAJGURU 40.00 25/02/2017 5556 16190 40980 SURYA GUPTA SINGIRIKONDA 40.00 25/02/2017 5557 16191 40991 B SATYANARAYANA 40.00 25/02/2017 5558 16192 40996 B SUDHAKAR 80.00 25/02/2017 5559 16193 40999 KAMMA NARYANA SWAMY 40.00 25/02/2017 5560 16195 41007 MAINA DEVI SONI 40.00 25/02/2017 5561 16197 41037 N CHANDRA SEKHAR 160.00 25/02/2017 5562 16198 41041 VENKATA RAMANA RAO SURU 40.00 25/02/2017 5563 16199 41046 SAIYAD SAHIR M 40.00 25/02/2017 5564 16201 41048 CHANDRA SAILAJA 40.00 25/02/2017 5565 16202 41053 P SAMINATHAN 120.00 25/02/2017 5566 16205 41078 KALANGI VENKATESWARLU 40.00 25/02/2017 5567 16207 41084 S VIJAYALAKSHMI 80.00 25/02/2017 5568 16208 41086 S YADALAKSHMI 40.00 25/02/2017 5569 16209 41100 CH ARVIND 40.00 25/02/2017 5570 16210 41112 LAKSHMI AGARWAL 40.00 25/02/2017 5571 16212 41119 TAPAS BARVI 40.00 25/02/2017 5572 16213 41120 LOKESH BANSAL 40.00 25/02/2017 5573 16214 41121 CH BALAJI 40.00 25/02/2017 5574 16219 41139 R SENTHIL DEVAN 40.00 25/02/2017 5575 16220 41141 CHANDALURI SIRISHA DEVI 40.00 25/02/2017 5576 1966 41148 N.V.S. RAMDAS 40.00 25/02/2017 5577 16221 41155 LALITA GARG 80.00 25/02/2017 5578 16222 41165 RAJESWARI GANESAN 40.00 25/02/2017 5579 16224 41172 M V L K HARANADH 40.00 25/02/2017 5580 16227 41182 RAMESH KUMAR K JAIN 80.00 25/02/2017 5581 16230 41189 SANJAY HANDU 80.00 25/02/2017 5582 16231 41194 M GANGADHER 40.00 25/02/2017 5583 16232 41204 RAMESH KOLA 40.00 25/02/2017 5584 16235 41212 DHARANI SUNIL KUMAR 120.00 25/02/2017 5585 16236 41213 J HEMANTH KUMAR 240.00 25/02/2017 5586 16238 41215 CDR V K KANWAR 200.00 25/02/2017 5587 16240 41222 LILA LODHA 40.00 25/02/2017 5588 1968 41226 ALKA GANGWAL 40.00 25/02/2017 5589 16245 41237 S GNANAMOORTHY 40.00 25/02/2017 5590 16247 41247 T MUTHUVEL 40.00 25/02/2017 5591 16248 41253 ANUP KUMAR MISHRA 80.00 25/02/2017 5592 16249 41258 KHEMCHAND LALCHAND MANWANI 80.00 25/02/2017 5593 16250 41259 S P NAGARAJAN 40.00 25/02/2017 5594 16255 41268 L NIRMALAMMA 40.00 25/02/2017 5595 16257 41274 K S GURU RAJA 40.00 25/02/2017 5596 16258 41275 P MALLIKARJUNA RAO 40.00 25/02/2017 5597 16259 41278 D B V RAVISANKAR 40.00 25/02/2017 5598 16262 41285 VANAM VENKATA SUBBA RAO 40.00 25/02/2017 5599 16263 41288 MADDINENI GANDHI RAO 40.00 25/02/2017 5600 16266 41294 JOSYULA UDAYANADHA SESHAGIRI RAO 40.00 25/02/2017 5601 16268 41296 K RAJESWARI 40.00 25/02/2017 5602 16269 41298 MARENI RAGHU VEER RAO 40.00 25/02/2017 5603 16270 41299 B LAVANYA REDDY 40.00 25/02/2017 5604 16271 41304 A VIJAYA KUMAR RAJU 120.00 25/02/2017 5605 16272 41305 VELESHALA RAJAMOULI 80.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 5606 16276 41327 UPPALAPTI HIMAVANTH KUMAR RAJU 80.00 25/02/2017 5607 1970 41329 RAKESH KUMAR PANDEY 200.00 25/02/2017 5608 16277 41329 N SAMBASIVA RAO 160.00 25/02/2017 5609 16278 41332 NARAVI RAMA KRISHNA PAI 40.00 25/02/2017 5610 16279 41334 TASNEEM PEERBHOY 40.00 25/02/2017 5611 16280 41341 AMIT PARASHAR 40.00 25/02/2017 5612 16281 41343 B PADMAVATHI 40.00 25/02/2017 5613 16284 41355 VAKA SATYAVATHI 200.00 25/02/2017 5614 16285 41357 C SWARNALATHA 40.00 25/02/2017 5615 16286 41376 ALLADA SRINIVASU 40.00 25/02/2017 5616 16290 41387 L S SARAVANAN 40.00 25/02/2017 5617 16292 41389 CHAITALI HASMUKHBHAI SHAH 80.00 25/02/2017 5618 16295 41400 K SULOCHANA 40.00 25/02/2017 5619 16296 41404 K THENMOZHI 40.00 25/02/2017 5620 16297 41408 M THAMMANNAN 200.00 25/02/2017 5621 16299 41412 VENKATA SUBBAMMA TAMMA 40.00 25/02/2017 5622 16300 41414 SHYAM SUNDER SINGH THAKUR 80.00 25/02/2017 5623 16301 41415 G RAVI VARMA 40.00 25/02/2017 5624 16303 41424 R VENKATESWARALU 40.00 25/02/2017 5625 16304 41432 BOGGARAPU VEERAIAH 40.00 25/02/2017 5626 16306 41438 E MOHAMMED D ATHAULLA 40.00 25/02/2017 5627 16307 41439 RAHUL HARSHA CHEPPALLI 80.00 25/02/2017 5628 16308 41442 V APARNA KUMAR 600.00 25/02/2017 5629 16309 41443 M THANGAVELU 40.00 25/02/2017 5630 16314 41448 DATTATRAYA NANASAHEB KALE 120.00 25/02/2017 5631 16317 41460 SURESH KUNNUR 40.00 25/02/2017 5632 16318 41465 G SRINIVASALU 40.00 25/02/2017 5633 16319 41469 P R PRADEEP 40.00 25/02/2017 5634 16320 41471 R KALAI MANI 80.00 25/02/2017 5635 16326 41488 POLAVARAPU TRIMURTULU 40.00 25/02/2017 5636 16327 41495 K SAROJINI 40.00 25/02/2017 5637 16328 41501 DHRUM NARAYAN SINGH 40.00 25/02/2017 5638 16330 41508 C PARVATHI 120.00 25/02/2017 5639 16331 41510 S PADMAVATHI 80.00 25/02/2017 5640 16332 41511 DHARMISHTHA P PATEL 40.00 25/02/2017 5641 16334 41518 R HARIHARAN 40.00 25/02/2017 5642 16336 41534 K V SRINIVASA RAO 40.00 25/02/2017 5643 16340 41551 V PRAKASH BABU 40.00 25/02/2017 5644 16341 41553 GROW WELL STOCKS LIMITED 200.00 25/02/2017 5645 16342 41560 C RAMESH 40.00 25/02/2017 5646 16344 41563 J SUBRAMANYAM 80.00 25/02/2017 5647 16347 41576 NANDAMURI SRINIVAS 80.00 25/02/2017 5648 16348 41579 S MAHAMOODA BEGUM 40.00 25/02/2017 5649 1974 41581 POTRU SIVA SANKARA RAO . 200.00 25/02/2017 5650 16351 41601 SHARDA DEVI KEDIA 40.00 25/02/2017 5651 16354 41615 S CHIDAMBARAM 40.00 25/02/2017 5652 16355 41616 SHRIKANT CHOKHANI 80.00 25/02/2017 5653 16358 41623 KOSARAJU DURGABAI 80.00 25/02/2017 5654 16360 41625 PRADIP A DARJI 40.00 25/02/2017 5655 16361 41630 A S SUGARGANA DEVI 40.00 25/02/2017 5656 16363 41646 ASHISH A JANGAM 40.00 25/02/2017 5657 16365 41651 MANOJ KUMAR JAIN 40.00 25/02/2017 5658 16369 41666 KIRTI SIMHA 40.00 25/02/2017 5659 16374 41677 PABBISETTY UMA KUMARI 240.00 25/02/2017 5660 16375 41680 MADUGULA SANTOSH KUMAR 40.00 25/02/2017 5661 16376 41683 AJAI KUMAR 40.00 25/02/2017 5662 16380 41725 USHA MISRA 40.00 25/02/2017 5663 16381 41727 S MAHALINGAM 40.00 25/02/2017 5664 16382 41729 JEETENDRA YADAV NEHETE 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 5665 1977 41735 KARTAN KEDESHWARI 40.00 25/02/2017 5666 16384 41736 R SANKARA NARAYANAN 40.00 25/02/2017 5667 16385 41738 M S PRIYA 40.00 25/02/2017 5668 16387 41748 VENKATESWARA RAO PEDARLA 40.00 25/02/2017 5669 16388 41749 V K AJITH PRASAD 40.00 25/02/2017 5670 16390 41754 G PADMAVATHI 80.00 25/02/2017 5671 16391 41757 S JAYACHANDRA REDDY 40.00 25/02/2017 5672 16393 41764 S MANOHAR RAO 40.00 25/02/2017 5673 16394 41766 MAKKENA JAWAHAR RANI 40.00 25/02/2017 5674 16396 41769 ATYAM MANDESWARA RAO 40.00 25/02/2017 5675 16397 41774 R NAGESWAR RAO 40.00 25/02/2017 5676 16401 41782 J BHASKARA RAO 40.00 25/02/2017 5677 16402 41783 PUNNTI RATANALU 40.00 25/02/2017 5678 16403 41786 GUTTA VENKATESWARA RAO 40.00 25/02/2017 5679 16404 41789 P SREENIVASULU REDDY 40.00 25/02/2017 5680 16405 41790 K KRISHNA REDDY 40.00 25/02/2017 5681 16406 41792 P SRINIVASA REDDY 40.00 25/02/2017 5682 16408 41805 T SREENIVASA RAO 80.00 25/02/2017 5683 16410 41811 SINGAMPALLI RADHA KRISHNA MURTHY 40.00 25/02/2017 5684 16412 41816 G C SURANA 40.00 25/02/2017 5685 16416 41831 BOPPANA SEEMA 80.00 25/02/2017 5686 16420 41849 NAGABHAIRAVA NAGASUDHA 40.00 25/02/2017 5687 16421 41852 KOTI VAMSI KRISHNA 40.00 25/02/2017 5688 16422 41858 PADMAJA YARRAGUNTA 40.00 25/02/2017 5689 16426 41891 RAGA GOPAL V 160.00 25/02/2017 5690 16427 41892 C H SUNDRAM 40.00 25/02/2017 5691 16428 41893 A P SEKAR 40.00 25/02/2017 5692 16431 41916 C ANAND 120.00 25/02/2017 5693 16432 41921 SINDHU GOEL 80.00 25/02/2017 5694 16433 41922 SUDHA GANDHI 40.00 25/02/2017 5695 16434 41928 R BALASUBRAMANIAN 40.00 25/02/2017 5696 16436 41938 RAKESH KISHORE SHAH 80.00 25/02/2017 5697 16438 41942 R SHANKARAN 40.00 25/02/2017 5698 16444 41959 A VALLIAPPAN 40.00 25/02/2017 5699 16445 41963 A NATARAJAN 40.00 25/02/2017 5700 16453 42000 M BHARATHI 40.00 25/02/2017 5701 16454 42005 P SRINIVASA CHARY 40.00 25/02/2017 5702 16456 42009 NALLAPATI ANJANA DEVI 40.00 25/02/2017 5703 16457 42011 A AMAL DAS 120.00 25/02/2017 5704 16459 42029 S GNANAVADIVU 40.00 25/02/2017 5705 16460 42041 P K JAIN 40.00 25/02/2017 5706 16462 42044 P K JAIN 40.00 25/02/2017 5707 16464 42057 MANISH K KETKAR 80.00 25/02/2017 5708 16466 42067 JAYESHKUMAR KHANDWALA 40.00 25/02/2017 5709 16467 42071 PRABHA KUMARI 120.00 25/02/2017 5710 1983 42078 ASHOK KUMAR 100.00 25/02/2017 5711 16468 42078 A LILLY 80.00 25/02/2017 5712 16472 42087 G S MURALIDHARAN 40.00 25/02/2017 5713 16473 42088 P BALA SUBRAHMANYAM 40.00 25/02/2017 5714 16474 42097 R P NAGARAJ 80.00 25/02/2017 5715 16475 42103 KETAN SUBODHCHANDRA PATEL 40.00 25/02/2017 5716 16478 42107 RAJENDRA PATEL 40.00 25/02/2017 5717 16481 42116 TAMMA REDDY SIVARAM PRASAD 80.00 25/02/2017 5718 1984 42121 NAND KISHORE 200.00 25/02/2017 5719 16483 42121 SRINIVAS RAVULA 40.00 25/02/2017 5720 16484 42132 Y GOPALA REDDY 120.00 25/02/2017 5721 16486 42139 RM RANGU 40.00 25/02/2017 5722 16487 42141 B RAGHUNATHAN 40.00 25/02/2017 5723 16488 42146 C RADHIKA 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 5724 16489 42147 C RADHIKA 40.00 25/02/2017 5725 16490 42148 C RADIKA 40.00 25/02/2017 5726 16491 42152 R SIDDHI RAMULU 40.00 25/02/2017 5727 16492 42155 V V RAMESH 40.00 25/02/2017 5728 16494 42157 BANDARUPALLI SUBBA RAO 40.00 25/02/2017 5729 16495 42163 GEBRAIL N SUTERWALA 80.00 25/02/2017 5730 16497 42168 DESU SATYANARAYANA 40.00 25/02/2017 5731 16501 42194 S SARADAMBAL 40.00 25/02/2017 5732 16503 42196 A SAVITHRI 40.00 25/02/2017 5733 16504 42198 K SUSHEELA 40.00 25/02/2017 5734 16505 42200 D MOHANA SUNDARAM 40.00 25/02/2017 5735 16509 42215 JAMNADAS HIRACHAND VORA 40.00 25/02/2017 5736 16510 42217 NALLAMALLI VENKATESWARLU 40.00 25/02/2017 5737 16511 42218 K VASUKI 40.00 25/02/2017 5738 16512 42222 G VENKATASUBBU 40.00 25/02/2017 5739 16513 42225 AGHA GULREEZ 40.00 25/02/2017 5740 16515 42227 ILYAS AHAMED 40.00 25/02/2017 5741 16518 42235 RAGINI R MODI 40.00 25/02/2017 5742 16519 42237 S CHELLATHAMBI 120.00 25/02/2017 5743 16521 42249 SIRAJ T SUTERWALLA 400.00 25/02/2017 5744 16522 42251 MASOOMA S SUTERWALLA 400.00 25/02/2017 5745 16528 42268 R SRINIVASAN 80.00 25/02/2017 5746 16536 42301 BONOMALI BELEL 40.00 25/02/2017 5747 16537 42304 PATHI SURESH BABU 120.00 25/02/2017 5748 16539 42314 A HARIDAS 40.00 25/02/2017 5749 16540 42315 ANIL MADHAVRAO GANDHEWAR 80.00 25/02/2017 5750 16547 42339 SOLA ASHOK KUMAR 80.00 25/02/2017 5751 16548 42346 VEENA LINGAMPALLY 320.00 25/02/2017 5752 16549 42348 AMIT LAKHANI 40.00 25/02/2017 5753 1990 42350 DEBASIS KANRAR 100.00 25/02/2017 5754 16550 42362 GOLLA GOPALA KRISHNA MURTHY 40.00 25/02/2017 5755 16552 42367 CHANDRAKANT OWALEKAR 80.00 25/02/2017 5756 16553 42377 ANANDA K PARVI 40.00 25/02/2017 5757 16554 42379 VASANTHA VENKATARAMANA 40.00 25/02/2017 5758 16556 42386 KEDARNATH TAPADIA 40.00 25/02/2017 5759 16559 42392 M RUKMANI 120.00 25/02/2017 5760 1992 42394 VIJAYKUMAR KANTILAL PUJARA 40.00 25/02/2017 5761 16560 42394 PEDARLA VENKATESWARA RAO 40.00 25/02/2017 5762 16561 42395 R S RAYUDU 40.00 25/02/2017 5763 16566 42403 THATI SHANKARAIAH 40.00 25/02/2017 5764 16568 42413 RADHIKA S SONI 40.00 25/02/2017 5765 16570 42428 RAMAKRISHNA TANGUDU 80.00 25/02/2017 5766 16571 42431 PRASANNA VANKUDRI 40.00 25/02/2017 5767 16572 42441 D KALASELVI 40.00 25/02/2017 5768 16573 42444 REKHA AGARWAL 40.00 25/02/2017 5769 16575 42466 DEVAKI BAI 40.00 25/02/2017 5770 16576 42468 POONAM BHATIA 320.00 25/02/2017 5771 16578 42474 A BAASKARAN 40.00 25/02/2017 5772 16579 42479 SUDHIR VASANTH BHATKALKAR 40.00 25/02/2017 5773 16582 42491 NEELAM BATHLA 40.00 25/02/2017 5774 16583 42493 SHAMBHU DEB CHANDRA 80.00 25/02/2017 5775 16585 42499 PRAKASH CHENGAPPA 40.00 25/02/2017 5776 16587 42501 S CHRISTOPHER 40.00 25/02/2017 5777 16589 42511 N K CHANDRASEKER 40.00 25/02/2017 5778 16592 42529 ARUNBHAI NANDLAL GANDHI 40.00 25/02/2017 5779 16593 42530 YENDA GANDHI 40.00 25/02/2017 5780 16594 42533 VIJAY KUMAR GUPTA 40.00 25/02/2017 5781 16595 42534 KONDALARAO GANTA 40.00 25/02/2017 5782 16596 42543 SANTHI GANESH 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 5783 16599 42559 C V JAIN 40.00 25/02/2017 5784 16601 42564 N NARMADA 80.00 25/02/2017 5785 16605 42590 M SESHU KUMARI 40.00 25/02/2017 5786 16609 42597 J DHANALAKSHMI 40.00 25/02/2017 5787 16613 42611 J V L NARAYANA 40.00 25/02/2017 5788 16615 42618 SITA RAM PERIWAL 40.00 25/02/2017 5789 16619 42632 P BALASUBRAH MANYAM 40.00 25/02/2017 5790 16623 42659 SHILPA V PATEL 40.00 25/02/2017 5791 16626 42664 M BALA VENKATESWARA RAO 120.00 25/02/2017 5792 16627 42668 SIVA SANKARA REDDY 80.00 25/02/2017 5793 16633 42685 N SEETHA RAMA RAO 40.00 25/02/2017 5794 16635 42688 M SRINIVASA RAO 120.00 25/02/2017 5795 16637 42702 RANJANA SINGH 200.00 25/02/2017 5796 16642 42727 AUSIM AHMED SIDDIQUI 40.00 25/02/2017 5797 16646 42763 KOMPALA VISWANATHAM 40.00 25/02/2017 5798 16649 42768 ALEYAMMA VARGHESE 80.00 25/02/2017 5799 16650 42776 RAJKUMAR DAMANI 40.00 25/02/2017 5800 16653 42786 VANKADARA HARI PRASAD 40.00 25/02/2017 5801 1998 42791 DOSAKAYALA VENKATESHWARLU 160.00 25/02/2017 5802 16655 42793 RANJANA SINGH 40.00 25/02/2017 5803 16657 42796 YALAVARTHI SURESH 40.00 25/02/2017 5804 16658 42799 MANOJ SUREKHA 40.00 25/02/2017 5805 16659 42807 VIJAY KUMAR KHURANA 40.00 25/02/2017 5806 16661 42809 ROOPA N BANDELKAR 40.00 25/02/2017 5807 16665 42827 NANDALAL BANDYOPADHYAY 360.00 25/02/2017 5808 16667 42836 YOGESH R BENDRE 40.00 25/02/2017 5809 16669 42838 KAVITA BHANSALI 80.00 25/02/2017 5810 16672 42849 S R K PRASAD CHEKURI 40.00 25/02/2017 5811 16676 42870 RAMARAO GANTA 40.00 25/02/2017 5812 16677 42871 P GOVINDA RAJU 40.00 25/02/2017 5813 16678 42873 MANJUNATH K H 40.00 25/02/2017 5814 16679 42874 DEEPA HARISH 40.00 25/02/2017 5815 16681 42897 N SENTHIL KUMAR 40.00 25/02/2017 5816 16682 42898 KISHOR KUMAR 80.00 25/02/2017 5817 16684 42903 VINOD CHANDER KOHLI 40.00 25/02/2017 5818 16685 42905 P SANDHYA 40.00 25/02/2017 5819 16686 42906 B S RAMKUMAR 40.00 25/02/2017 5820 16689 42911 RADHE SHYAM LOHIA 40.00 25/02/2017 5821 16690 42913 RAVINDRA KUMAR LUNIA 40.00 25/02/2017 5822 16691 42914 JAWAHAR LAL 160.00 25/02/2017 5823 16692 42917 BRAMPTON INVESTMENTS LIMITED 600.00 25/02/2017 5824 16695 42927 SRINIVAS MADUPALLI 40.00 25/02/2017 5825 16699 42963 BENSON PAIVA 40.00 25/02/2017 5826 16702 42972 K RAMAMURTHY 40.00 25/02/2017 5827 16706 42984 G VITHALRAO 120.00 25/02/2017 5828 16708 42993 KASARANENI VENKATA SATYANARAYANA 40.00 25/02/2017 5829 16710 43007 SH SHRIRAM 40.00 25/02/2017 5830 16711 43011 RENUKA SHEKHAR 40.00 25/02/2017 5831 16712 43016 S ANTHONY SWAMY 400.00 25/02/2017 5832 16714 43037 ASHVIN J SHAH 40.00 25/02/2017 5833 16715 43039 T S THIRUNAVVKKARASU 40.00 25/02/2017 5834 16716 43043 N UMA 40.00 25/02/2017 5835 16718 43061 QUDAIJA PARVEEN ANSARI 40.00 25/02/2017 5836 16719 43064 K SYED AHAMED 80.00 25/02/2017 5837 16721 43075 P SURESH BABU 40.00 25/02/2017 5838 2000 43092 TAGALAPALLY PRADEEP KUMAR 80.00 25/02/2017 5839 16722 43095 JAYSHREE MALHARI DESHMANE 40.00 25/02/2017 5840 16723 43102 RANJEET M GUPTE 40.00 25/02/2017 5841 16724 43106 GANESH JAIN 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 5842 16725 43125 J KRISHNA NAGAR 40.00 25/02/2017 5843 16726 43129 N VENKATAKRISHNA 40.00 25/02/2017 5844 16727 43131 SHOBHA APPASAHEB KHOT 40.00 25/02/2017 5845 16728 43135 P LOKESH 40.00 25/02/2017 5846 16729 43136 K SRI LAKSHMI 40.00 25/02/2017 5847 16730 43139 JOGINDER MALHOTRA 160.00 25/02/2017 5848 16731 43142 S MANOHAR 40.00 25/02/2017 5849 16732 43161 SONTY PARTHASARATHY 120.00 25/02/2017 5850 16733 43182 RAJENDER SADHU 40.00 25/02/2017 5851 16735 43188 CH VENKATA SUBBAIAH 120.00 25/02/2017 5852 2002 43192 T LAKSHMA REDDY 200.00 25/02/2017 5853 16736 43193 ASHOK TUKARAM SHELAR 40.00 25/02/2017 5854 16739 43198 CHITRA SREENIVASAN 40.00 25/02/2017 5855 16741 43205 Y HARI SANKAR 40.00 25/02/2017 5856 16744 43217 KOTA JHANSI 80.00 25/02/2017 5857 16746 43224 KOTA JAIRAM 40.00 25/02/2017 5858 16747 43228 HEMANT KUMAR MOHANLAL AGRAWAL 80.00 25/02/2017 5859 16751 43261 E SATYA CHANDRODAYAM 40.00 25/02/2017 5860 16753 43276 VALERIAN D''MELLO 40.00 25/02/2017 5861 16756 43301 A K JAIN 200.00 25/02/2017 5862 2004 43313 LALIT KUMAR JAIN 40.00 25/02/2017 5863 16758 43314 SATYA DEV KATHURIA 40.00 25/02/2017 5864 16759 43316 S KUSUMA KUMARI 40.00 25/02/2017 5865 16760 43318 PRASAD KASANI 40.00 25/02/2017 5866 16761 43325 MOHD SHOEB KHAN 80.00 25/02/2017 5867 16763 43344 S NARASIMHA MURTHY 40.00 25/02/2017 5868 16764 43347 BANARSI LAL MANGAR 280.00 25/02/2017 5869 16765 43349 KHATOON NAGPURWALA 80.00 25/02/2017 5870 16766 43351 KODUMURI NIRMALA 40.00 25/02/2017 5871 16768 43364 K V S PRABHAKAR 40.00 25/02/2017 5872 16769 43368 KANTIBHAI S PARMAR 40.00 25/02/2017 5873 16770 43388 CH R PUNNA RAO 40.00 25/02/2017 5874 16771 43392 D MOHAN RAJU 40.00 25/02/2017 5875 16772 43396 T RAMAKRISHNA 40.00 25/02/2017 5876 16774 43401 DINESH SABBERWAL 200.00 25/02/2017 5877 16776 43407 VENU GOPAL SARDA 80.00 25/02/2017 5878 16777 43421 D RAJA SEKHAR 40.00 25/02/2017 5879 16778 43424 T TAMIL SELVAM 40.00 25/02/2017 5880 16779 43432 MANJU SONI 80.00 25/02/2017 5881 16781 43444 S XAVIER 40.00 25/02/2017 5882 16784 43451 RAKESH AGRAWAL 80.00 25/02/2017 5883 16785 43459 M S RAMESH BABU 400.00 25/02/2017 5884 16787 43463 SURENDRA BABU 40.00 25/02/2017 5885 16788 43468 Y CHANDANA 40.00 25/02/2017 5886 16789 43469 SHAILAJA CHANDRASHEKHAR CHOUDHARI 80.00 25/02/2017 5887 16791 43487 M JAGANNADAM 40.00 25/02/2017 5888 16793 43491 B JAYALAKSHMI 40.00 25/02/2017 5889 16794 43508 G KISHORE KUMAR 40.00 25/02/2017 5890 16796 43516 M RAMAKRISHNAN 80.00 25/02/2017 5891 16800 43532 MANSUKH BHAI BHURABHAI NISHAR 80.00 25/02/2017 5892 16801 43534 P PARIMALA 40.00 25/02/2017 5893 16803 43539 Y B PRASUNAMBA 40.00 25/02/2017 5894 16807 43547 G RAVI 360.00 25/02/2017 5895 16808 43548 G KALYANA RAMAN 40.00 25/02/2017 5896 16809 43550 A RAJARATHINAM 40.00 25/02/2017 5897 16810 43551 K S MOHAN RAJAA 80.00 25/02/2017 5898 16811 43552 R RAMA SAMY 40.00 25/02/2017 5899 16812 43554 S JANSI RANI 40.00 25/02/2017 5900 16813 43556 S JAGAN MOHAN REDDY 800.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 5901 16818 43583 T D SUNDARAM 40.00 25/02/2017 5902 16819 43585 CH V SUDHAKAR 40.00 25/02/2017 5903 16827 43621 CHIRANJI LAL CHANDEL 40.00 25/02/2017 5904 16828 43628 D J SREEKANTA GUPTA 40.00 25/02/2017 5905 16829 43629 O M GOKUL 40.00 25/02/2017 5906 16830 43636 V S JAYARAMAN 40.00 25/02/2017 5907 16836 43654 T A KHAN 40.00 25/02/2017 5908 16837 43661 D PADMA KUMARI 160.00 25/02/2017 5909 16840 43668 VIRENDRA KUMAR MEHROTRA 40.00 25/02/2017 5910 16845 43681 P SRINIVAS REDDY 40.00 25/02/2017 5911 16847 43705 VIJAY SINGH 40.00 25/02/2017 5912 16848 43707 R SUBRAHMANYAM 40.00 25/02/2017 5913 16851 43719 K SHANKAR NARYAN AITHAL 40.00 25/02/2017 5914 16853 43726 RAMESH CHAND GUPTA 80.00 25/02/2017 5915 16854 43731 PRADEEP JAIN 80.00 25/02/2017 5916 16857 43743 ATUL VIJAY LONKAR 40.00 25/02/2017 5917 16858 43750 K NARAYANA 200.00 25/02/2017 5918 16859 43752 K V BADRI NARAYANA 40.00 25/02/2017 5919 16860 43753 DEVARAJA M P 40.00 25/02/2017 5920 16865 43789 SHARDA SHARMA 80.00 25/02/2017 5921 16866 43791 KOTESWARAMMA BIJJAM 40.00 25/02/2017 5922 16867 43792 S RAJA RAM 40.00 25/02/2017 5923 16869 43806 MADHO 40.00 25/02/2017 5924 16870 43808 KISHAN ANNAKULA 40.00 25/02/2017 5925 16874 43838 B YANGAMMA 80.00 25/02/2017 5926 16875 43846 GOODURU VENKAT RAO 2,200.00 25/02/2017 5927 16877 43879 ANGANEYAN KURUGUNDLA 80.00 25/02/2017 5928 16879 43882 APPLE DIAGNOSTICS PVT. LTD. 200.00 25/02/2017 5929 16883 43890 CHANDRAKANT UJMSHI AJMERA 320.00 25/02/2017 5930 16889 43903 DR NARENDRA TALLA 80.00 25/02/2017 5931 16890 43907 DR REVATHI ANNAKULA 320.00 25/02/2017 5932 16892 43910 DR T V KAMALADHAR SWAMY 520.00 25/02/2017 5933 16894 43915 GODEY JYOTHI 520.00 25/02/2017 5934 16897 43924 KARUNAKARA RAO BHAVINENI 520.00 25/02/2017 5935 16898 43928 KISHAN 520.00 25/02/2017 5936 16899 43935 MARUTHI MEDICAL AGENCIES 320.00 25/02/2017 5937 16902 43945 NARENDRA KUMAR SHARMA 80.00 25/02/2017 5938 16903 43947 P NEELIMA REDDY 80.00 25/02/2017 5939 16906 43951 PERIN MINOO MISTRY 120.00 25/02/2017 5940 16907 43952 PRASADA RAO KOLLI 520.00 25/02/2017 5941 16908 43954 PRAVIM SHAMALAL SHAH 520.00 25/02/2017 5942 16910 43957 RAJANI PARANGAY 120.00 25/02/2017 5943 16913 43962 RAMAMOHAN RAO DRONAVALLI 1,080.00 25/02/2017 5944 16914 43964 RAMAPRABJU SATULURI 80.00 25/02/2017 5945 16915 43965 RAMGOPAL GUPTA 200.00 25/02/2017 5946 16916 43966 RAVENDRA RAO VALA 80.00 25/02/2017 5947 16918 43974 SHARAD KHANDELWAL 200.00 25/02/2017 5948 16920 43981 SRINIVASA RAO BODAPATI 80.00 25/02/2017 5949 16922 43988 T ANIL KUMAR 80.00 25/02/2017 5950 16923 43991 UDAY KUMAR TATA 440.00 25/02/2017 5951 16924 43992 VAKULA DEVI V 1,080.00 25/02/2017 5952 16928 44008 A SUNEETA 200.00 25/02/2017 5953 16935 44035 K SUBBARAYUDU 3,440.00 25/02/2017 5954 16938 44043 N THIRUPATHI RAO 200.00 25/02/2017 5955 16941 44053 SASHAMAMBA PAKALAPATI 12,240.00 25/02/2017 5956 16942 44061 T LAKSHMI SWAPNA 4,520.00 25/02/2017 5957 16953 44155 CHANDANA MUKHERJEE 400.00 25/02/2017 5958 16958 44177 K V NARASINGA RAO 200.00 25/02/2017 5959 16959 44182 HEENA S SANGHAVI 400.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 5960 16966 44279 TEJ PRAKASH ARORA 80.00 25/02/2017 5961 16970 44312 ANIL KUMAR GOYAL 80.00 25/02/2017 5962 16974 44319 HEMANT KUMAR JAYOO 80.00 25/02/2017 5963 16977 44331 M KANNAN 40.00 25/02/2017 5964 16979 44339 SUDHAKAR N KADAM 80.00 25/02/2017 5965 16982 44349 HARISH KAPIL 40.00 25/02/2017 5966 16983 44355 GANPATLAL KALIYA 40.00 25/02/2017 5967 16984 44361 KAMLESH KUMAR LAKHOTIA 40.00 25/02/2017 5968 16987 44394 K N PATEL 40.00 25/02/2017 5969 16988 44403 V M PRABHAKARAN 40.00 25/02/2017 5970 16989 44408 THANESHWAR PRASAD 80.00 25/02/2017 5971 16991 44416 KAYED JOHAR Z SOHANGPURWALA 40.00 25/02/2017 5972 16992 44438 MALI REDDY VENU GOPAL REDDY 40.00 25/02/2017 5973 16993 44439 V V KRISHNA REDDY 80.00 25/02/2017 5974 16996 44459 S SUBRAMONIAM 40.00 25/02/2017 5975 17002 44476 G V SUSEELA 40.00 25/02/2017 5976 17003 44483 SHAH MAYANT SHANTILAL 40.00 25/02/2017 5977 17004 44486 HANSA TANNA 40.00 25/02/2017 5978 17005 44489 HARISHCHANDRA PRASAD THAMMINENI 40.00 25/02/2017 5979 17006 44496 R VISWANATHAN 40.00 25/02/2017 5980 17007 44513 KAMDEV MAHANTA 200.00 25/02/2017 5981 17010 44544 KALYANBHAI KHIMJI BHATIA 40.00 25/02/2017 5982 17011 44547 SAI PRASAD CHIRUMAMILLA 40.00 25/02/2017 5983 17013 44551 NANDULA ANNAPURNA DEVI 40.00 25/02/2017 5984 17014 44553 GEETA GIDWANI 80.00 25/02/2017 5985 17016 44576 MEENAKSHI LAHOTY 40.00 25/02/2017 5986 17017 44580 JYOTI SWAROOP MODI 40.00 25/02/2017 5987 17018 44581 B P KRISHNA MURTHY 40.00 25/02/2017 5988 17019 44590 P SAMBASIVA REDDY 40.00 25/02/2017 5989 17023 44612 PRASHANT M SHAH 80.00 25/02/2017 5990 17030 44678 SARALA A BETALA 40.00 25/02/2017 5991 17032 44700 R GANAPATHY 40.00 25/02/2017 5992 17037 44710 JYOTI JAIN 200.00 25/02/2017 5993 17038 44718 VISWESWAR RAO KONKIMALLA 40.00 25/02/2017 5994 17043 44743 OM PRAKASH PATHAK 40.00 25/02/2017 5995 17046 44760 V V SUBBA RAO 40.00 25/02/2017 5996 17047 44761 M MADHUSUDHANA RAO 40.00 25/02/2017 5997 17054 44823 R BHARANI 40.00 25/02/2017 5998 17056 44860 G KANAKAMMA 80.00 25/02/2017 5999 2027 44861 VIDYA ANIL HOLIHOSUR 4.00 25/02/2017 6000 17058 44873 T MURALIDHARAN 40.00 25/02/2017 6001 17059 44874 RAJENDRA PRASAD MANDUVA 40.00 25/02/2017 6002 17060 44878 BHAGWANSINGA NIKHARE 40.00 25/02/2017 6003 17062 44897 NATWAR LAL RATHI 40.00 25/02/2017 6004 17064 44916 ASIT SASMAL 40.00 25/02/2017 6005 17066 44922 J N SWAMY 40.00 25/02/2017 6006 17069 44955 M KANNAN 40.00 25/02/2017 6007 17071 44964 D V NAMAN 40.00 25/02/2017 6008 17073 44967 SENI SRINIVAS RAO 40.00 25/02/2017 6009 17077 44993 RAJU KEDIA 40.00 25/02/2017 6010 17080 45004 SHARDA SHARMA 120.00 25/02/2017 6011 17082 45015 PADUCHURI RAMESH BABU 40.00 25/02/2017 6012 17083 45016 K BASKAR 40.00 25/02/2017 6013 17086 45019 N S CHAWLA 40.00 25/02/2017 6014 17087 45025 SHANTILAL DHARAMCHAND 200.00 25/02/2017 6015 17089 45046 RAKESH B MEHTA 40.00 25/02/2017 6016 17090 45055 NARAYAN GOPAL PUTHRAN 40.00 25/02/2017 6017 17094 45078 DHARNATBHAI SUVA 400.00 25/02/2017 6018 17096 45086 PEDDI VENKATAIAH 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 6019 17097 45091 SHARANG PANI PANDEY 200.00 25/02/2017 6020 17099 45098 RAJENDRA B BHARADIYA 200.00 25/02/2017 6021 17102 45131 BHARTI JAISWANI 200.00 25/02/2017 6022 17103 45132 SATYANARAYANA SWAMI JANA 40.00 25/02/2017 6023 17109 45170 V MAHESH 80.00 25/02/2017 6024 2038 45202 KIRAN MISHRA 200.00 25/02/2017 6025 17114 45247 RAMESH KUMAR AGARWAL 40.00 25/02/2017 6026 2039 45271 PABBATHI VENKATESWARLU 40.00 25/02/2017 6027 17118 45278 M GANESAN 40.00 25/02/2017 6028 17119 45280 M GOVERDHAN 400.00 25/02/2017 6029 17120 45288 RAJEEV GUPTA 200.00 25/02/2017 6030 17121 45296 R SAKTHI GANESAN 40.00 25/02/2017 6031 17127 45351 NAGALLA MADHAVI LATHA 80.00 25/02/2017 6032 17129 45376 DAYAKAR PABBATI 80.00 25/02/2017 6033 17133 45392 B VENKAT RAMANA 40.00 25/02/2017 6034 17134 45396 A NAGESWARA RAO 40.00 25/02/2017 6035 17138 45426 BYSANI SATYANARAYANA 40.00 25/02/2017 6036 17140 45439 S D SABA 80.00 25/02/2017 6037 17141 45441 MADHULIKA JAIN 40.00 25/02/2017 6038 17145 45469 KANAKAM VENKAT RAO 40.00 25/02/2017 6039 17151 45498 K S RAJA SEKHAR 80.00 25/02/2017 6040 17153 45520 K S MOHAN 80.00 25/02/2017 6041 17155 45536 FATECHAND SHAH 200.00 25/02/2017 6042 17158 45571 ATUL SOMAIYA 200.00 25/02/2017 6043 17159 45576 MOHAMMED USMAN 200.00 25/02/2017 6044 17161 45600 A RAGHAVENDRA PRASAD 40.00 25/02/2017 6045 17162 45601 M V ANJANAMMA 400.00 25/02/2017 6046 17166 45640 KOKILA GORDHANDAS ANJARIA 40.00 25/02/2017 6047 17167 45643 ANUGU VIJAYA 40.00 25/02/2017 6048 17168 45648 NARESH D MEHTA 40.00 25/02/2017 6049 17169 45649 R CHANDRA 120.00 25/02/2017 6050 17170 45650 P ESHWARA BABU 80.00 25/02/2017 6051 17171 45655 P LALITH KUMAR NAHATA 80.00 25/02/2017 6052 17172 45657 T SRINIVAS 40.00 25/02/2017 6053 17174 45661 SATISH CHAND JAIN 40.00 25/02/2017 6054 17177 45670 DEEVI VIGHANASA ANAND 40.00 25/02/2017 6055 17180 45675 MOHD ABDUL AZIZ 200.00 25/02/2017 6056 17182 45685 SUNIL H KANJWANI 200.00 25/02/2017 6057 17188 45760 KAKULA LEELA KUMARI 1,000.00 25/02/2017 6058 17189 45764 THALLAPALLY SRINIVAS 160.00 25/02/2017 6059 17192 45771 V RAGHAVENDRA RAO 40.00 25/02/2017 6060 17195 45776 EESWARAPRAGADA HARI BABU 40.00 25/02/2017 6061 17198 45816 ANIL KAMBOJ 200.00 25/02/2017 6062 17200 45850 VIJAY SINGHAL 40.00 25/02/2017 6063 17207 45957 O S PADMAVATHI 40.00 25/02/2017 6064 17209 45983 D N MURTHY 400.00 25/02/2017 6065 17214 45989 AREPALLI NAGAVANI 400.00 25/02/2017 6066 17218 46010 HARISH CHANDER GANDHI 40.00 25/02/2017 6067 17219 46011 C RUKMINI 40.00 25/02/2017 6068 17225 46083 SANJAY KUMAR CHANDAK 200.00 25/02/2017 6069 17232 46154 N SANKAR REDDY 80.00 25/02/2017 6070 17235 46163 A GURURAJ 80.00 25/02/2017 6071 17236 46167 TARUN LADIA 40.00 25/02/2017 6072 17237 46169 S DURAI SWAMY 360.00 25/02/2017 6073 17242 46222 MALLAMPATI SRINIVASAREDDY 200.00 25/02/2017 6074 17243 46226 KAILASH PUROHIT 40.00 25/02/2017 6075 17248 46264 M P SINGH 200.00 25/02/2017 6076 17249 46265 MANJULA SINGH 200.00 25/02/2017 6077 17250 46277 LALIT KUMAR 200.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 6078 17251 46278 ANAND RAJ JAIN 40.00 25/02/2017 6079 17252 46279 UMAPATI MUKHERJEE 400.00 25/02/2017 6080 17261 46354 CHANDU TRIPURA 40.00 25/02/2017 6081 17264 46374 M SUNDARARAJ 40.00 25/02/2017 6082 17265 46375 PROMOD KUMAR JAIN 40.00 25/02/2017 6083 17269 46404 SHEELAJA ARETI 40.00 25/02/2017 6084 17272 46438 SRUTI GARODIA 40.00 25/02/2017 6085 17273 46442 V SURESH SHANBHOGUE 40.00 25/02/2017 6086 17283 46488 SABBINENI SESHU KIRAN 240.00 25/02/2017 6087 17285 46491 NARAHARI MANOHAR REDDY 40.00 25/02/2017 6088 17287 46493 YUSUF UL ISLAM 40.00 25/02/2017 6089 17288 46496 K N SUMITRA 200.00 25/02/2017 6090 17290 46505 ANWAR M D 120.00 25/02/2017 6091 17291 46506 SATYANARAYANA 40.00 25/02/2017 6092 17296 46563 NARESH VERMA 80.00 25/02/2017 6093 17297 46564 ASHOK KUMAR VERMA 40.00 25/02/2017 6094 17300 46570 Y JAGAN MOHAN REDDY 40.00 25/02/2017 6095 17302 46608 SITAL DEB NATH 200.00 25/02/2017 6096 17303 46617 GAYATARI AGRAWAL 80.00 25/02/2017 6097 17304 46619 DINESH DHOOT 40.00 25/02/2017 6098 2055 46637 GEORGE J VETTOMVELIL 30.00 25/02/2017 6099 17307 46652 B S SOBHA DEVI 40.00 25/02/2017 6100 17309 46674 A RAJENDAR REDDY 400.00 25/02/2017 6101 17314 46690 K SIVA LEELA 40.00 25/02/2017 6102 17316 46692 POTHINENI KOTESWARA RAO 80.00 25/02/2017 6103 17317 46693 RAJ KHANNA 40.00 25/02/2017 6104 17329 46785 K YOGESH SHENOY 40.00 25/02/2017 6105 17331 46790 CHANDAN KUMAR 40.00 25/02/2017 6106 17338 46918 GUNWANTI BAI AGARWAL 400.00 25/02/2017 6107 17343 46930 GAURI SHANKER DAGA 2.00 25/02/2017 6108 17348 46936 M A AHMED 40.00 25/02/2017 6109 17350 46939 C PADMAVATHI 40.00 25/02/2017 6110 17360 47028 HITESH J MODI 40.00 25/02/2017 6111 17363 47066 K SANTHAKUMARI 40.00 25/02/2017 6112 17376 47240 G CH NANCHARAIAH 200.00 25/02/2017 6113 2065 47251 MOHAMMED ABDUL NAYEEM 4.00 25/02/2017 6114 17382 47292 M HEMANTH KUMAR SINGH 40.00 25/02/2017 6115 2067 47293 VINEETA GUPTA 40.00 25/02/2017 6116 17387 47345 KAILESH M DOSHI 40.00 25/02/2017 6117 17391 47393 M MADHU 40.00 25/02/2017 6118 17395 47417 N NALLAMUTHU 200.00 25/02/2017 6119 17398 47433 RAMESH C JAIN 40.00 25/02/2017 6120 17403 47500 G RAVI 40.00 25/02/2017 6121 17406 47572 ASHOK KUMAR SETH 200.00 25/02/2017 6122 2070 47616 SRINIVASU NADIMETLA 40.00 25/02/2017 6123 17418 47721 P KODANDARAM 200.00 25/02/2017 6124 17419 47722 BALA KOTESWARA RAO PULUGUTTU 400.00 25/02/2017 6125 17420 47725 PINAKIRAJAN GHOSH 600.00 25/02/2017 6126 17422 47732 KANCHANBEN SERTHIA 200.00 25/02/2017 6127 17423 47737 KODALI RAMA RAO 400.00 25/02/2017 6128 17424 47747 UPPALAPATI ANKINEEDU 3,600.00 25/02/2017 6129 17431 47824 VEDA KUMAR 80.00 25/02/2017 6130 17432 47829 CH JANAKI 200.00 25/02/2017 6131 17443 47923 R KAILASH 40.00 25/02/2017 6132 17446 47945 YALAMANCHI PARVATHI 400.00 25/02/2017 6133 17452 48000 R K R PRASAD 80.00 25/02/2017 6134 17454 48003 THRILOCHAN REDDY CHITTI 160.00 25/02/2017 6135 17455 48007 SURAPANENI RAJYA LAKSHMI 400.00 25/02/2017 6136 17456 48022 K NIKHILESH 3,000.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 6137 17457 48031 MOHANLAL BHAGAT 400.00 25/02/2017 6138 17459 48046 PATEL BABUBHAI HIRABHAI 200.00 25/02/2017 6139 17460 48075 CH KISHORE 400.00 25/02/2017 6140 17464 48096 J SUJATHA 120.00 25/02/2017 6141 17465 48109 SMITA SUBHASH BRAHMBHATT 40.00 25/02/2017 6142 17466 48113 M KANDASAMY 40.00 25/02/2017 6143 17469 48186 REKHA MISRA 40.00 25/02/2017 6144 17478 48271 V M K PRASAD 40.00 25/02/2017 6145 17483 48301 PRABHA DEVI KOTHARI 400.00 25/02/2017 6146 2082 48361 CHANDRAKALA SRINIVAS PAWAR 100.00 25/02/2017 6147 17494 48406 BHASKARUNI SRINIVASA RAO 200.00 25/02/2017 6148 17495 48417 JAYESH P DHARAMSEY 40.00 25/02/2017 6149 17497 48438 G PANDURANGA RAO 80.00 25/02/2017 6150 17498 48460 VIKAS AGARWAL 200.00 25/02/2017 6151 17500 48487 A BHAVANI 40.00 25/02/2017 6152 17505 48537 ASHA JAYAN 200.00 25/02/2017 6153 17509 48549 SRIKANTA KUMAR DAS 200.00 25/02/2017 6154 17510 48560 HEMANT R SHAH 400.00 25/02/2017 6155 17518 48765 MOHANLAL BHAKAT 400.00 25/02/2017 6156 17525 48805 RAKESH H PAREKH 40.00 25/02/2017 6157 17531 48865 ANJU DEVI AGARWAL 200.00 25/02/2017 6158 17532 48872 NEELAM SINGH 400.00 25/02/2017 6159 17535 48907 B V SATYANARAYANA 40.00 25/02/2017 6160 17539 48960 SYED RAWOOF BASHA 200.00 25/02/2017 6161 17540 48972 TALLADIVEDULA JAGADHATRI KUMARI 200.00 25/02/2017 6162 17542 49003 KRISHNA LAL 400.00 25/02/2017 6163 17543 49027 MANOJ DALMIA 40.00 25/02/2017 6164 17549 49112 MADHU MEHROTRA 400.00 25/02/2017 6165 2104 49358 UMESH H SHAH - HUF 400.00 25/02/2017 6166 17564 49394 SAMUEL T T 40.00 25/02/2017 6167 17566 49504 SUDHAKAR NAMDEORAO KADAM 80.00 25/02/2017 6168 17567 49522 V MUTTAIAH 40.00 25/02/2017 6169 17568 49523 VINEET AGARWAL 40.00 25/02/2017 6170 17569 49530 M K RANGASWAMY 40.00 25/02/2017 6171 17575 49612 SHANKER VISHINDAS KHEMANI 200.00 25/02/2017 6172 17584 49829 SONI DEVI LOONKER 200.00 25/02/2017 6173 17586 49888 KABITA MUKHERJEE 200.00 25/02/2017 6174 17588 49939 LAXMI KANT 200.00 25/02/2017 6175 17599 50094 K GOPALAKRISHNA 400.00 25/02/2017 6176 17601 50131 INDIRA PEETHAMBARAN 600.00 25/02/2017 6177 17604 50200 DIGANT JAWAHAR KOTHARI 80.00 25/02/2017 6178 17605 50202 DIGANT JAWAHAR KOTHARI 40.00 25/02/2017 6179 2118 50204 NARESH BANSAL 40.00 25/02/2017 6180 17608 50248 N V K GUPTA 800.00 25/02/2017 6181 17610 50281 BHUPENDER A DEMBLA 200.00 25/02/2017 6182 17614 50433 B P V SATHYANARAYANA 200.00 25/02/2017 6183 17615 50438 RAM BHAJAN LAL 200.00 25/02/2017 6184 17617 50442 V VENKATA CHALAM 200.00 25/02/2017 6185 17618 50467 CH VENKATA RANGAM 40.00 25/02/2017 6186 17620 50485 JITENDRA KUMAR 200.00 25/02/2017 6187 17623 50510 T SUREKHA 40.00 25/02/2017 6188 17627 50569 SEEMA CHADHA 200.00 25/02/2017 6189 17631 50661 KOKILA CHAMPAK SHAH 40.00 25/02/2017 6190 17633 50663 KOTTU KUMARI 120.00 25/02/2017 6191 17636 50736 A V RAMANA REDDY 40.00 25/02/2017 6192 17638 50771 N SARADA KRISHNA 200.00 25/02/2017 6193 17645 50836 S JAYA LEKSHMI 40.00 25/02/2017 6194 17646 50841 V RAGHUNATH 200.00 25/02/2017 6195 17647 50866 DABBIRU VENKATA RAMESH 200.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 6196 17648 50876 HUMAYUN KABIR RAINA 200.00 25/02/2017 6197 17650 50901 K NARESH 40.00 25/02/2017 6198 17652 50935 ALEXANDER PHILIP 200.00 25/02/2017 6199 17653 50960 SYED NAWAB ALAM 40.00 25/02/2017 6200 2133 51171 ATUL KUMAR GUPTA 200.00 25/02/2017 6201 2134 51192 BHARARIA BHAGWANDAS 40.00 25/02/2017 6202 17669 51246 AMBALLA GHEMARBHAI CHAUDHARI 200.00 25/02/2017 6203 17671 51307 VASUDEO SUDHAKAR SUMANT 200.00 25/02/2017 6204 17672 51338 PRADEEP K GUPTA 400.00 25/02/2017 6205 2136 51344 K . RAMACHARY 40.00 25/02/2017 6206 17673 51367 GOHIL USHABEN PRATAPSINH 200.00 25/02/2017 6207 17684 51593 SHAKUN BHATTAD 1,000.00 25/02/2017 6208 17687 51682 SANDHYA THAKER 80.00 25/02/2017 6209 17693 51737 M A MOHAMED NIYAZ 40.00 25/02/2017 6210 17694 51738 G G V V L NARASIMHA RAO 80.00 25/02/2017 6211 17695 51747 LALITHA ANANTHA KRISHNAN 40.00 25/02/2017 6212 17697 51788 VINAY GUPTA 40.00 25/02/2017 6213 17700 51893 TRUPTI KAMAL PATEL 2,000.00 25/02/2017 6214 17701 51915 ROHIT SHARMA 40.00 25/02/2017 6215 17702 52018 NILANJAN SEN 40.00 25/02/2017 6216 17705 52100 MANOJ BHATIA 200.00 25/02/2017 6217 17708 52165 MADAN LAL 200.00 25/02/2017 6218 17709 52201 DHEERAJ AGARWAL 40.00 25/02/2017 6219 17710 52217 PARASMAL 200.00 25/02/2017 6220 17711 52268 PATIL SIDDANAGOUDA A 200.00 25/02/2017 6221 17712 52272 BIKLKASANI SRINIVASA BABJI 200.00 25/02/2017 6222 17713 52286 BABULAL MUKHERJEE 400.00 25/02/2017 6223 17725 52578 JAMINDAR GANESH 80.00 25/02/2017 6224 17733 52686 VISHAL R PAEL 200.00 25/02/2017 6225 17738 52776 MADHUKAR GUPTA 40.00 25/02/2017 6226 17740 52803 SANJAY PASARI 200.00 25/02/2017 6227 17741 52842 MULLAPUDI SATYANARAYANA 200.00 25/02/2017 6228 17742 52925 VIPIN KUMAR GUPTA 400.00 25/02/2017 6229 17744 53004 IMRAHIM A MEMON 200.00 25/02/2017 6230 17750 53095 VINAYAK 40.00 25/02/2017 6231 17751 53106 MONTA DEVI KANKARIYA 400.00 25/02/2017 6232 17754 53125 KUPPIRALA VENKATESHWARLU 40.00 25/02/2017 6233 17755 53144 DR SHASHI SHUKLA 2,000.00 25/02/2017 6234 17756 53214 M K OMKAR 40.00 25/02/2017 6235 17758 53252 S KUMARAPPAN 40.00 25/02/2017 6236 17759 53294 P RAMA MOHANA RAO 40.00 25/02/2017 6237 2164 53301 SURESH PURUSHOTTAM MANGAONKAR 100.00 25/02/2017 6238 17768 53508 P NANDARAJU 400.00 25/02/2017 6239 17771 53571 V RAMMOHAN RAO 40.00 25/02/2017 6240 17772 53573 SANGITA AGARWAL 40.00 25/02/2017 6241 2174 53992 KANJIBHAI NARANBHAI DHOLARIYA 200.00 25/02/2017 6242 17783 54008 V S S N MANI CHAGARLAMUDI 800.00 25/02/2017 6243 17784 54011 S MUTHU 40.00 25/02/2017 6244 17787 54064 VANISREE GOTTIPATI 200.00 25/02/2017 6245 17790 54170 K KRISHNA SUMMANTH 40.00 25/02/2017 6246 17797 54356 SANJAY AMRITLAL SANGHVI 40.00 25/02/2017 6247 17803 54470 KANTILAL BAGADIA 40.00 25/02/2017 6248 17804 54489 PR CHOCKALINGAM 40.00 25/02/2017 6249 17805 54541 PRAVIN KUMARI DEVI 200.00 25/02/2017 6250 17809 54626 NAVEEN REDDY SINGIDI 1,000.00 25/02/2017 6251 2183 54632 NAGASIROMANI BODDU 200.00 25/02/2017 6252 17818 55057 JAWAHARLAL BANDMAL LUNKER 40.00 25/02/2017 6253 17821 55173 V SRINIVASA RAJU 40.00 25/02/2017 6254 17827 55688 ALAMPALLI PARSAD 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 6255 17829 55758 P VEERABHADRA RAO 120.00 25/02/2017 6256 17830 55764 K L BRAHMAJI 280.00 25/02/2017 6257 2215 55851 T.V. SAMBASIVA RAO . 800.00 25/02/2017 6258 17832 55857 LEENA BISWAS 240.00 25/02/2017 6259 17833 56145 B SIVAMMA 80.00 25/02/2017 6260 17834 56177 M INDIRA 40.00 25/02/2017 6261 2220 56191 N MOHAN 100.00 25/02/2017 6262 17835 56205 DINESH KUMAR P PATEL 200.00 25/02/2017 6263 17841 56514 R V SUDHAKAR 40.00 25/02/2017 6264 2228 56645 MADHAVI GUDAVALLI 200.00 25/02/2017 6265 17844 56654 M VISWABHARATHI 600.00 25/02/2017 6266 2229 56719 MAIMAL MADHU KUMAR 100.00 25/02/2017 6267 17848 56721 KALSUM BANO 40.00 25/02/2017 6268 17853 56796 K KANNAN 40.00 25/02/2017 6269 17854 56819 V P RAMA KRISHNA IYER 40.00 25/02/2017 6270 17855 56828 NALINI P KUMAR 40.00 25/02/2017 6271 17856 56836 B LAKSHMI KALYANI 800.00 25/02/2017 6272 17857 56841 JITENDRA GUPTA 40.00 25/02/2017 6273 17862 56880 NAVINCHANDRA CHIMANLAL MODI 40.00 25/02/2017 6274 17863 56898 T ANILA 800.00 25/02/2017 6275 17864 56901 T VIJAYA LAKSHMI 200.00 25/02/2017 6276 17865 56902 T SUBBA RAO 800.00 25/02/2017 6277 17866 56903 K SATYA PRAKASH 200.00 25/02/2017 6278 17868 56905 S B NAGENDRAM 1,000.00 25/02/2017 6279 17871 56956 ILABEN N SHUKLA 40.00 25/02/2017 6280 17878 56989 JAWANMAL CHHOGALAL JAIN 600.00 25/02/2017 6281 17880 57020 Y CHANDRA MOHAN 200.00 25/02/2017 6282 17882 57046 K P LAKSHMI NARAYAN 40.00 25/02/2017 6283 17883 57067 FARIDKHAN J PATHAN 40.00 25/02/2017 6284 17888 57194 LAXMI NARAIN SHARMA 200.00 25/02/2017 6285 17890 57268 SURESH KUMAR BAID AND SONS 40.00 25/02/2017 6286 2240 57288 SUNIL KUMAR SINGHAL 40.00 25/02/2017 6287 17899 57441 VENKATESWARLU NADELLA 40.00 25/02/2017 6288 17904 57530 S ANTHONY SWAMY 160.00 25/02/2017 6289 17905 57543 P SREENIVASA REDDY 200.00 25/02/2017 6290 17910 57592 PANDURANG BHUTADA 40.00 25/02/2017 6291 17913 57651 I VENU 2,040.00 25/02/2017 6292 17917 57711 PRABHAKAR REDDY SAMA 80.00 25/02/2017 6293 17919 57749 V RAJA RAJESWARI 1,000.00 25/02/2017 6294 17924 57908 G JOSEPH MARIA ANAND MUTHU 80.00 25/02/2017 6295 17926 57941 VELLANKI CHAKRAPANI 80.00 25/02/2017 6296 17930 57993 M ANJANEYULU 80.00 25/02/2017 6297 17933 58060 MOHD YOUSUF 2.00 25/02/2017 6298 17936 58092 SURESH D SANGHVI 200.00 25/02/2017 6299 17939 58123 RATNAPRABHA CHANBASAPPA KANADE 40.00 25/02/2017 6300 17940 58158 RM MEENAKSHI ACHI 40.00 25/02/2017 6301 17945 58185 KAMLA DEVI 40.00 25/02/2017 6302 17952 58232 DEBPROKASH CHAKRABORTY 150.00 25/02/2017 6303 17954 58239 RAJENDRA SINGH PARIHAR 2,500.00 25/02/2017 6304 17955 58240 RAJESH SHASTRY 250.00 25/02/2017 6305 17956 58244 NAVEEN KUMAR BAJAJ 250.00 25/02/2017 6306 17969 58368 DEVANAPALLY NARAYANA 40.00 25/02/2017 6307 17971 58376 ABHAY JAIN 200.00 25/02/2017 6308 17972 58383 PRECIOUS SECURITIES (P) LTD 2.00 25/02/2017 6309 17973 58390 R CHANDRA SEKHAR 80.00 25/02/2017 6310 17979 58411 PREM PRAKASH SHARMA 150.00 25/02/2017 6311 17984 58439 KARUTURI MADHAVI 40.00 25/02/2017 6312 17985 58441 AMIRINENI SWARNALATA 400.00 25/02/2017 6313 17986 58445 DUMPA VENKATARATNAMMA 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 6314 17987 58452 K BAVASAHEB MARICAR 200.00 25/02/2017 6315 17992 58488 MOVVA SIVA KUMARI 40.00 25/02/2017 6316 17993 58496 T UMA DEVI 80.00 25/02/2017 6317 17994 58506 SANJAY C NAGRIYA 40.00 25/02/2017 6318 17997 58524 M S N PRASAD 800.00 25/02/2017 6319 18001 58557 CH VENKANNA 40.00 25/02/2017 6320 18002 58559 RAM GOPAL PRASAD NAGALLA 2,000.00 25/02/2017 6321 18007 58579 JAGBIR SHARMA 500.00 25/02/2017 6322 18008 58580 PREM PRAKASH SHARMA 150.00 25/02/2017 6323 18009 58582 RAJENDRA SINGH PARIHAR 2,500.00 25/02/2017 6324 18010 58604 T N VARADARAJAN 200.00 25/02/2017 6325 18013 58622 ATLURI AMULYA RAO 1,000.00 25/02/2017 6326 18020 58745 A PHANI RAJA SEKHAR 40.00 25/02/2017 6327 18021 58756 RUDRENDU CHATTERJEE 40.00 25/02/2017 6328 18023 58761 T KUMARASWAMY 40.00 25/02/2017 6329 18026 58769 KAMLESH GUPTA 40.00 25/02/2017 6330 18031 58784 KESHO LAL 40.00 25/02/2017 6331 18032 58794 LALITA DEVI TATER 80.00 25/02/2017 6332 18033 58802 THIRUPATHI RAO NADIPINENI 40.00 25/02/2017 6333 18035 58820 C RAJESWARI 40.00 25/02/2017 6334 18036 58823 B RAVI 40.00 25/02/2017 6335 18040 58868 MAHAMAYA BANERJEE 40.00 25/02/2017 6336 18044 58888 K SURESH BABU 300.00 25/02/2017 6337 18046 58890 K AMALA 1,000.00 25/02/2017 6338 18049 58900 JAGBIR SHARMA 250.00 25/02/2017 6339 18050 58901 PREM PRAKASH SHARMA 150.00 25/02/2017 6340 18051 58906 B VENKATA RAO 150.00 25/02/2017 6341 18056 58931 T SRINIVAS 40.00 25/02/2017 6342 18058 58937 A VEERA SHEKAR 40.00 25/02/2017 6343 18073 59010 GAJJALA SAMPATHKUMAR 40.00 25/02/2017 6344 18079 59033 THAKUR ANIL KUMAR 150.00 25/02/2017 6345 18080 59034 JAGBIR SHARMA 250.00 25/02/2017 6346 18081 59036 SANTOSH M.KANADE 150.00 25/02/2017 6347 18083 59043 K RAGHU KIRAN 20.00 25/02/2017 6348 18089 59060 KANKARLA RAVINDER 2.00 25/02/2017 6349 18090 59061 UJJWAL SAMADARIA V 600.00 25/02/2017 6350 18095 59082 K VITTAL 200.00 25/02/2017 6351 18099 59089 C SHIVA KUMAR 40.00 25/02/2017 6352 18101 59091 RAJESH B KATARIYA 40.00 25/02/2017 6353 18105 59096 RACHANA SETHIA 200.00 25/02/2017 6354 18108 59099 ANU AGGARWAL 200.00 25/02/2017 6355 2276 59357 RADHESHYAM ATTAL 40.00 25/02/2017 6356 2322 62421 B SHEKAR SHETTIGAR 40.00 25/02/2017 6357 2326 62502 ASHIS KUMAR DHAR 60.00 25/02/2017 6358 2358 64404 SWAPAN KUMAR SAMADDAR 100.00 25/02/2017 6359 2377 65192 ARCHANA JAIN 40.00 25/02/2017 6360 2378 65206 KIRAN DATTATRYA RAWANKAR 50.00 25/02/2017 6361 2381 65394 SAFEER A M . 20.00 25/02/2017 6362 2407 66760 CHOLAVETI KRISHNA KISHORE 80.00 25/02/2017 6363 2433 67999 DEWENDRA PRASAD 200.00 25/02/2017 6364 2442 68481 JAINU RAMA KRISHNA RAO 100.00 25/02/2017 6365 2465 70252 GNANESHWAR GADE 2.00 25/02/2017 6366 2545 74105 POONAM DHAKA 40.00 25/02/2017 6367 2571 75126 PATEL SITARAM BABALDAS 40.00 25/02/2017 6368 2597 77239 SRINIVAS GOLLAKISTAGARI 20.00 25/02/2017 6369 2603 77587 V KOTESWARA RAO SADHU 200.00 25/02/2017 6370 2608 78234 S UNNAMALAI 80.00 25/02/2017 6371 2643 80165 CHITTURI SATYANARAYANA MURTHI 40.00 25/02/2017 6372 2653 81031 VASU DEO CHOHAN 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 6373 2663 81495 NITESH PUNGLIA 40.00 25/02/2017 6374 2676 82298 UDUTHLA SRINIVAS GOUD 100.00 25/02/2017 6375 2680 82556 SUNITHA BARMECHA . 2.00 25/02/2017 6376 2683 82662 TATHI REDDY SUDHA RANI 40.00 25/02/2017 6377 2697 83289 KETINENI PUSHPA LATHA 200.00 25/02/2017 6378 2700 83515 BISWAPATI GIRI 100.00 25/02/2017 6379 2712 84170 MARAM VENKATA MURALIDHAR REDDY 10.00 25/02/2017 6380 2738 86114 DANDU CHANDRA SHEKAR 300.00 25/02/2017 6381 2744 86806 JANKI PRASAD NEMA 200.00 25/02/2017 6382 2757 87949 RITESHKUMAR JETHABHAI PATEL 400.00 25/02/2017 6383 2764 88460 IRSHAD HUSSAIN BODA 144.00 25/02/2017 6384 2779 90354 RAM AVTAR GUPTA 400.00 25/02/2017 6385 2812 93987 HEMANT C SHAH 2.00 25/02/2017 6386 2818 94250 T. MAHALINGAM . 80.00 25/02/2017 6387 2834 95349 RAMESH SUMERMAL OSWAL 1,000.00 25/02/2017 6388 2839 95803 SAMALA SAMBA MURTHY 400.00 25/02/2017 6389 2851 96771 BALAIAH SEEPALA 140.00 25/02/2017 6390 2856 97233 ASHOKBHAI NARANBHAI PATEL 200.00 25/02/2017 6391 2867 98901 JOHN RAMESH BABU RAO 520.00 25/02/2017 6392 2869 99175 MOHAN LAL VADERA 6.00 25/02/2017 6393 2888 100843 VINAY KUMAR SINHAL 40.00 25/02/2017 6394 2915 102901 BHADAM RAMESH 40.00 25/02/2017 6395 2934 105111 JOSE MATHEW . 2.00 25/02/2017 6396 2944 106187 V VIJAY KUMAR 40.00 25/02/2017 6397 2950 106947 THOMAS K C 200.00 25/02/2017 6398 2953 107406 KOTA SAMMAIAH 200.00 25/02/2017 6399 2954 107416 RAMESH BANDA 40.00 25/02/2017 6400 2959 107883 VENKATAPRASAD RAO BODANAPU 40.00 25/02/2017 6401 3013 112675 RAJKUMAR DATTATRAY SABLE 200.00 25/02/2017 6402 3022 113283 ASHWANI KUMAR AGARWAL 600.00 25/02/2017 6403 3026 113466 SRINIVASA RAO GORANTLA 250.00 25/02/2017 6404 3027 113504 RISHI KHANDELWAL 64.00 25/02/2017 6405 3037 114487 AMIT BAKLIWAL 200.00 25/02/2017 6406 3050 115955 VENKATA SAMBA SIVA VARA PRASAD DUNAKA 40.00 25/02/2017 6407 3057 117240 RANJIT KAUR 200.00 25/02/2017 6408 3077 119200 P BHARATHI 600.00 25/02/2017 6409 3100 121300 MOHINI BAI BANG 80.00 25/02/2017 6410 3101 121364 KAMESHWAR PRASAD YADAV 80.00 25/02/2017 6411 3121 123042 BHARAT SINGH 400.00 25/02/2017 6412 3122 123078 MARA NAGA BHUSHANAM 50.00 25/02/2017 6413 3140 125489 ADDANKI YALLAMANDA KOTESWARA RAO 200.00 25/02/2017 6414 3156 127330 SANJIV BHANDOH . 400.00 25/02/2017 6415 3158 127577 SANJAY KUMAR DODIYA 200.00 25/02/2017 6416 3184 130489 TRILOK CHITARA 100.00 25/02/2017 6417 3187 130611 DINESH PREMJI HALAI 200.00 25/02/2017 6418 3198 132209 G CHANDRA SHEKHAR 100.00 25/02/2017 6419 3237 137511 SANJAY ANAND 12.00 25/02/2017 6420 3252 139749 G RAM PRASAD 100.00 25/02/2017 6421 3278 142741 VIRESH CHANDRA . 120.00 25/02/2017 6422 3282 143273 MADHU AGARWAL 300.00 25/02/2017 6423 3300 145571 FRANCIS K A . 2.00 25/02/2017 6424 3301 145856 SUSHIL KUMAR CHANDAK (HUF) 40.00 25/02/2017 6425 3303 146034 KARNA KONDA REDDY 100.00 25/02/2017 6426 3353 152814 NAMITA MOHAPATRA 480.00 25/02/2017 6427 3368 154622 JOYKUTTY V P . 10.00 25/02/2017 6428 3376 155409 RAGHAVJI HIMMATBHAI BALAR 700.00 25/02/2017 6429 3423 161437 VINOD SAH 80.00 25/02/2017 6430 3425 161794 VIJAYPRAKASH TIWARI 100.00 25/02/2017 6431 3438 163755 ACHALA KHANNA 200.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 6432 3441 163937 SHIVA NAGESWARA RAO CH 40.00 25/02/2017 6433 3444 164271 BIMLA GOYAL 400.00 25/02/2017 6434 3445 164272 G. MANI . 4.00 25/02/2017 6435 3461 166086 MANISH KUMAR KHATRI 100.00 25/02/2017 6436 3464 166674 SAMBAMURTHY PULLURI . 40.00 25/02/2017 6437 3476 168619 REKHA KOTHARI . 2.00 25/02/2017 6438 3480 169019 DILIP KOTHARI . 2.00 25/02/2017 6439 3491 171703 SAGAR REDDY EPURI . 40.00 25/02/2017 6440 3511 174451 SHYAMAL KANTI ROY 538.00 25/02/2017 6441 3512 174474 SRI LAKSHMI SHAILAJA . 1,000.00 25/02/2017 6442 3541 178045 RAMESHBHAI NAGJIBHAI HIRPARA . 2.00 25/02/2017 6443 3560 180954 PARVATHI BHUPATHI RAJU 100.00 25/02/2017 6444 3564 181178 BALASUNDRA NEELAMBARA RAO DOODALA 300.00 25/02/2017 6445 3582 183507 PARIVESH KHARE 40.00 25/02/2017 6446 3583 183541 BULBUL THAKUR 100.00 25/02/2017 6447 3591 184047 HEMLATA GUPTA 40.00 25/02/2017 6448 3592 184086 RANGA NAGA MAHESH ILINDRA 100.00 25/02/2017 6449 3595 184197 NIRANKAR SINGH 40.00 25/02/2017 6450 3609 185114 SUSHIL TONEGYA 100.00 25/02/2017 6451 3622 187109 PREM KUMAR MARDA 200.00 25/02/2017 6452 3629 188038 VIJAY KRISHNA CHAKRAVADHANULA 5,000.00 25/02/2017 6453 3654 192037 BABURAJ ATHIKKAL . 2,000.00 25/02/2017 6454 3656 192670 PARVEZ AKBAR 40.00 25/02/2017 6455 3667 195525 SHEIKH SLAHUDDIN 6.00 25/02/2017 6456 3689 199720 SAKIL AHMED IRAQUE 150.00 25/02/2017 6457 3710 204661 ANWAR MAHAMAD CHAVIWALA . 100.00 25/02/2017 6458 3722 206452 BINDU DEVI BAID 200.00 25/02/2017 6459 3802 222928 GUNDA PADMAVATAMMA 200.00 25/02/2017 6460 3804 223556 RAJAGOPAL RAJ 40.00 25/02/2017 6461 3807 224347 SANTOSH SONI 200.00 25/02/2017 6462 3811 225027 KESHAVA MURTHY B V 100.00 25/02/2017 6463 3822 226780 SRINIVASULU RAMINI 40.00 25/02/2017 6464 3826 227717 THANGAVEL MANIKANDAN 230.00 25/02/2017 6465 3830 228932 CHETANKUMAR VALLABHDAS VACHHANI 2.00 25/02/2017 6466 3831 228986 BHAGWAT PRASAD MISHRA 146.00 25/02/2017 6467 3855 233771 SANGARAPPANAIDU SELVARAJ 500.00 25/02/2017 6468 3872 236548 PARESH S PAREKH 200.00 25/02/2017 6469 3888 239716 KHAJABEE DUDEKULA 1,000.00 25/02/2017 6470 3900 242171 NAVEEN REDDY MADDHIKUNTA 150.00 25/02/2017 6471 3918 244606 NEERAJ KUMAR 40.00 25/02/2017 6472 3930 247549 M. NARAYANASWAMY . 40.00 25/02/2017 6473 3944 249585 SURYAKUMAR LAKSHMI 10.00 25/02/2017 6474 3947 249842 BALKRISHNA VITTHAL KAP 20.00 25/02/2017 6475 3957 251189 NIRMALADEVI MALOO 100.00 25/02/2017 6476 3999 257431 JAYASREE KANKANI 600.00 25/02/2017 6477 4009 259571 IDRIS AHMAD ANSARI 50.00 25/02/2017 6478 4029 261461 BHAVYA GUPTA 50.00 25/02/2017 6479 4032 262033 A CHANDRA SEKHAR 40.00 25/02/2017 6480 4033 262048 K GURU PRASAD RAO 20.00 25/02/2017 6481 4048 264118 SWETA AGARWAL 600.00 25/02/2017 6482 4062 266944 APPA RAO YERRA 14.00 25/02/2017 6483 4098 275055 DHAN RAJ KALANI 50.00 25/02/2017 6484 4142 288116 KUNADI SUDARSHAN REDDY 400.00 25/02/2017 6485 4169 296772 HARIHAR ABAJI SAVE 60.00 25/02/2017 6486 4223 309552 SUMAN PANDEY 100.00 25/02/2017 6487 4228 311756 kavita jain 400.00 25/02/2017 6488 4231 312872 CHANCHALA SIL 400.00 25/02/2017 6489 4260 320891 RABISANKAR SASMAL 40.00 25/02/2017 6490 4281 326380 SITARAM DWIVEDI 100.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 6491 4317 335687 ANAND JAIN 400.00 25/02/2017 6492 4362 346298 ABHAY RAJ BAID 200.00 25/02/2017 6493 4377 350711 SAVITRI GANAPATI BHAT 300.00 25/02/2017 6494 4401 356761 SOHAN LAL NAYYAR 40.00 25/02/2017 6495 4472 378807 JADHAV ISHWAR DNYANDEO 100.00 25/02/2017 6496 4480 380004 ANIL . 64.00 25/02/2017 6497 4554 407842 PARITOSH KUMAR DATTA 200.00 25/02/2017 6498 4591 424272 WILLIE HO . 200.00 25/02/2017 6499 4608 434813 ARSHAD HUSSAIN NAIK 158.00 25/02/2017 6500 4632 448688 ASHA SUMERMAL SONI 198.00 25/02/2017 6501 4645 454759 MAHANTESH DUNDAPPA YELAMALI 40.00 25/02/2017 6502 4671 469671 ABJEEN REDDY 40.00 25/02/2017 6503 4691 475790 RAJENDRA KUMAR JAIN 400.00 25/02/2017 6504 4724 491007 BANDE SRILAKSHMI 2.00 25/02/2017 6505 4742 500230 NIRAJ HANSRAJ SANCHETI 44.00 25/02/2017 6506 4778 518279 CHANNAPPA A 10.00 25/02/2017 6507 4893 578667 NAGRAJ OSWAL 44.00 25/02/2017 6508 4906 583885 ARUP KALITA 200.00 25/02/2017 6509 4939 600873 PRAKASH MADHUKARRAO DEO 4.00 25/02/2017 6510 4961 608571 SUBRAMANYAM C V 40.00 25/02/2017 6511 4979 615179 RAJA SEKHAR SARMA L . 40.00 25/02/2017 6512 5016 626748 SUDHA RANI AGRAWAL 20.00 25/02/2017 6513 5032 633540 R.BASKARAN . . 10.00 25/02/2017 6514 5046 639440 LINGAMDAVID RAVINDRA KUMAR 200.00 25/02/2017 6515 5072 648792 AMIYA BOSE 200.00 25/02/2017 6516 5136 669737 VENKATAIAH . 20.00 25/02/2017 6517 5177 683700 RAJENDRA KUMAR JAIN 200.00 25/02/2017 6518 5178 684085 RAMESH KUMAR.P.C. . 60.00 25/02/2017 6519 5187 687206 VENUGOPALKAVKUNTLA . 2.00 25/02/2017 6520 5194 689585 RAJAMALLU MALYALA 50.00 25/02/2017 6521 5212 699511 KETAN A PADHIYAR 100.00 25/02/2017 6522 33541 700009 T KRISHNA 200.00 25/02/2017 6523 33544 700012 A ALAGAPPAN 400.00 25/02/2017 6524 33545 700013 VISALAKSHI ALAGAPPAN 400.00 25/02/2017 6525 33546 700014 MANUJEYAM 120.00 25/02/2017 6526 33547 700017 ALAMELU ARUNACHALAM 200.00 25/02/2017 6527 33548 700026 ANNAPURNA D BOBBA 560.00 25/02/2017 6528 33550 700029 PHANIRAJA K TUMMALA 1,000.00 25/02/2017 6529 33551 700030 SESHAMAMBA PAKALAPATI 880.00 25/02/2017 6530 33552 700035 PADMAVATHI KOGANTI 880.00 25/02/2017 6531 33553 700049 SUNITA CHANDANI 40.00 25/02/2017 6532 33555 700057 HEMASUNDERA RAO TUMMALA 200.00 25/02/2017 6533 33557 700059 KALYANI JASTI 40.00 25/02/2017 6534 33558 700061 MADHAVI JASTI 40.00 25/02/2017 6535 33563 700070 SIRISHA JASTI 40.00 25/02/2017 6536 33564 700074 AJITH SUNDARESH 400.00 25/02/2017 6537 5227 706635 MALATESH KRISHNAJI SHINDHE 40.00 25/02/2017 6538 5286 726426 VASUDEV KALWAKUNTLA 18.00 25/02/2017 6539 5306 734701 RAMADEVI MANDAVA 400.00 25/02/2017 6540 5324 740936 PRAVEEN KUMAR CHOUHAN 200.00 25/02/2017 6541 5343 746971 RAM SINGH 40.00 25/02/2017 6542 5347 747621 NEETA AGRAWAL 200.00 25/02/2017 6543 5357 753321 SREEDHAR NAIDU GANGARAPU 26.00 25/02/2017 6544 5386 764130 GIRI KUMAR AVULA 200.00 25/02/2017 6545 5387 764399 ANAND MALHOTRA 200.00 25/02/2017 6546 5393 765562 GANESH BHASKAR WABALE 180.00 25/02/2017 6547 5409 771278 SUDHARANI PANDA 20.00 25/02/2017 6548 5422 778200 PRADEEP KUMAR AGARWAL 200.00 25/02/2017 6549 5430 780661 MARAM SATYANARAYANA . 400.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 6550 5441 786259 SAMBHAJI GAJMAL SONAWANE 20.00 25/02/2017 6551 5466 799173 AVISEK RISHI 40.00 25/02/2017 6552 5467 799534 R NAGESHWAR RAO 200.00 25/02/2017 6553 5472 802131 DEEPTHI RUDRARAJU 18.00 25/02/2017 6554 5476 804751 BANGALI MAL GUPTA 200.00 25/02/2017 6555 5479 805525 RAVI KUMAR POTLURI 1,690.00 25/02/2017 6556 5490 807906 PREM SINGH 50.00 25/02/2017 6557 5521 820131 SUDIPTA MISHRA 40.00 25/02/2017 6558 5528 824130 N.C.SURYAPRAKASH RAJU . 100.00 25/02/2017 6559 5539 828556 KISHORE JANGALA 600.00 25/02/2017 6560 5552 835623 BEENA SAHA . 50.00 25/02/2017 6561 5570 843198 MOHAMED HASAN S 100.00 25/02/2017 6562 5573 846526 ANAND BABU CHILUKURI 100.00 25/02/2017 6563 5597 856137 VISHWANATH AGRAWAL 600.00 25/02/2017 6564 5640 881666 MURALIDHAR SAHU 200.00 25/02/2017 6565 5652 890087 BALACHANDHIRAN V 42.00 25/02/2017 6566 5660 892071 RAMESHKUMAR PATEL 200.00 25/02/2017 6567 5664 893904 PARVATHI TELLA 200.00 25/02/2017 6568 5674 897801 KHAMARUZZAMAN M KHILEDAR 40.00 25/02/2017 6569 5708 915554 PAWAN SHARMA 300.00 25/02/2017 6570 5732 939091 DAYANIDHI DINGAL 30.00 25/02/2017 6571 5737 944091 MAHABIR SINGH RATHI 200.00 25/02/2017 6572 5748 949971 SILIVERI RAMULU . 92.00 25/02/2017 6573 5752 955999 PRASAD NAVARAM 50.00 25/02/2017 6574 5816 1007196 SUDEEP SHARMA 42.00 25/02/2017 6575 5901 1048836 KAKOLLU NARESH 4.00 25/02/2017 6576 5957 1073255 SUBBARAMA REDDY TETALI 400.00 25/02/2017 6577 6045 1108225 DHAVALKUMAR VISHNUBHAI PATEL 12.00 25/02/2017 6578 6052 1112721 PERUMALSAMY G P 40.00 25/02/2017 6579 6117 1139051 SATYAVATHI DEVI JARUGULA . . 24.00 25/02/2017 6580 6140 1147531 MANOJ KUMAR PANDEY 100.00 25/02/2017 6581 6163 1157841 V S BHASKARA RAO KAMINI 200.00 25/02/2017 6582 6266 1195111 SAYED DILSHAD ALI 100.00 25/02/2017 6583 6331 1219781 SHIV SINGH NEGI 20.00 25/02/2017 6584 6394 1247653 RAVI PRATAP SINGH 20.00 25/02/2017 6585 6435 1262547 BHAGWANT SINGH SETHI 100.00 25/02/2017 6586 6443 1265279 M ANANTHAIAH 40.00 25/02/2017 6587 6466 1279140 SATYA NARAYAN BARIK 60.00 25/02/2017 6588 6467 1279391 T SWAPNA - 2.00 25/02/2017 6589 6551 1303233 RAJIV BHANOT 36.00 25/02/2017 6590 6640 1326261 TRIDIB MONDAL 2.00 25/02/2017 6591 6665 1331992 RASHMI TEWARI 200.00 25/02/2017 6592 6742 1349621 ROOPKISHORE BANDI 200.00 25/02/2017 6593 7155 1468284 VIJAYA MARUTHI RAMA DAS TUNGALA 226.00 25/02/2017 6594 7199 1484927 B CH SATYANARAYANA 100.00 25/02/2017 6595 7275 1510399 NAGARAJA KUMARI PUSULURI 200.00 25/02/2017 6596 7537 1601149 PRADIPKUMAR NARANBHAI PATEL 40.00 25/02/2017 6597 7568 1609716 GOVIND SOMANI 2.00 25/02/2017 6598 7628 1626571 PARAMJIT SINGH 160.00 25/02/2017 6599 7790 1661825 UMAMAHESWAR KAATHA 60.00 25/02/2017 6600 7963 1706737 USHA DEVI 200.00 25/02/2017 6601 8574 1832101 MANJU SINGHI 40.00 25/02/2017 6602 8626 1845383 ANITA NIGAM 100.00 25/02/2017 6603 9088 1952838 BYSANI AMARNATH 2.00 25/02/2017 6604 9649 2106754 ANITA DEVI AGGARWAL 40.00 25/02/2017 6605 9692 2119807 SARADA LAKSHMI TATAVARTHY 20.00 25/02/2017 6606 9856 2165142 UCCHAB DAS SETHI 800.00 25/02/2017 6607 9885 2173170 B K S BADRINATH 200.00 25/02/2017 6608 10098 2224784 DILIPKUMAR NATHUBHAI MISTRY 200.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 6609 10200 2252100 T SAMBASIVA RAO . 20.00 25/02/2017 6610 10213 2256107 MADAN MOHAN BUDAKOTI 40.00 25/02/2017 6611 10590 2337210 DHANUNJAY MARKAPURAM 40.00 25/02/2017 6612 10671 2355953 KRISHNA KESU MACHHI 50.00 25/02/2017 6613 10735 2370579 D SANKARAIAH . 10.00 25/02/2017 6614 10833 2393801 ANJALI HIRANANDANI 40.00 25/02/2017 6615 11133 2462710 ABDUL KHADER KAGITHALA 80.00 25/02/2017 6616 11140 2464540 INDRASENA REDDY PAKANATI 10.00 25/02/2017 6617 11304 2498492 KRISHNA KUMAR AGARWAL 70.00 25/02/2017 6618 11408 2525122 CHAITALI KUMARI 100.00 25/02/2017 6619 11426 2528553 JAYESH M THAKUR 50.00 25/02/2017 6620 11654 2595764 LAKSHMI NARAYANA S 4.00 25/02/2017 6621 11702 2609458 VENKAT RAM REDDY POREDDY 200.00 25/02/2017 6622 11722 2616221 SRINIVAS PATHAK KOLLAPUR 1,000.00 25/02/2017 6623 12523 2827639 P.SUMATHI . 40.00 25/02/2017 6624 12818 2902015 RAMA SUBBA REDDY AOUTU . 20.00 25/02/2017 6625 12847 2911640 RAJENDRA KUMAR NAPIT 40.00 25/02/2017 6626 13011 2965040 MANISHA JAIN 100.00 25/02/2017 6627 13146 3014457 AKHAURI ARWIND KUMAR SINHA 400.00 25/02/2017 6628 13276 3063644 G PADMAVATHI . 10.00 25/02/2017 6629 13419 3110801 HEMANTHAKUMAR B 40.00 25/02/2017 6630 13539 3153375 NATWER LAL PANDEY 100.00 25/02/2017 6631 13650 3194861 DINESH CHANDRA 50.00 25/02/2017 6632 13861 3264223 KOTAGIRI HAREESH 20.00 25/02/2017 6633 14042 3323257 SRINIVAS V 22.00 25/02/2017 6634 14046 3324548 SHIBU P T 200.00 25/02/2017 6635 14267 3406344 ASHOK VERMA 40.00 25/02/2017 6636 14291 3412869 ARA SIVAKUMAR . 40.00 25/02/2017 6637 14339 3431742 MOHIT GUPTA 30.00 25/02/2017 6638 14388 3451594 NILESHKUMAR J PATEL 50.00 25/02/2017 6639 14389 3451660 GOVINDARAJULU SALLAPALLI 200.00 25/02/2017 6640 14395 3453739 G UDHAYAKUMAR . 60.00 25/02/2017 6641 14528 3493212 K RAJASHAKER 34.00 25/02/2017 6642 14623 3528392 P SAMBA REDDY 400.00 25/02/2017 6643 14869 3611402 SIBSANKAR BERA 100.00 25/02/2017 6644 15311 3768830 SREEJITH P 20.00 25/02/2017 6645 15323 3774350 PRADEEP CHANDRA GORAI 200.00 25/02/2017 6646 16010 4032719 GAYTRIBEN JIVRAJBHAI MAKVANA 100.00 25/02/2017 6647 16311 4144425 SHUBHA JAIN 100.00 25/02/2017 6648 16538 4231218 SANTOSH NIVRUTTI JAGTAP 20.00 25/02/2017 6649 16936 4403815 S SATYAVARA PRASAD 4.00 25/02/2017 6650 16963 4419663 RAJA RAO GOGINENI 60.00 25/02/2017 6651 17201 4587011 BANSI GOPAL 100.00 25/02/2017 6652 17255 4631190 GANGADHAR BAAIN 70.00 25/02/2017 6653 17313 4668651 KIRTI PARASHAR 200.00 25/02/2017 6654 17335 4684971 SAHITHI MULUKUNTLA 200.00 25/02/2017 6655 17339 4692196 MANI RAM 500.00 25/02/2017 6656 17392 4739514 A NAYAJ SHAIK 150.00 25/02/2017 6657 17445 4794248 DEEPAK JINDAL 20.00 25/02/2017 6658 17657 5101464 KRISHTIPATI DURGA DEVI 200.00 25/02/2017 6659 17757 5324364 RESHU GANGWAR 160.00 25/02/2017 6660 17774 5360299 PERIASAMY NADAR PETHURAJA 6.00 25/02/2017 6661 17779 5387399 GAGANDEEP SINGH 100.00 25/02/2017 6662 17788 5407319 THAKUR SINGH 100.00 25/02/2017 6663 17807 5462096 MADICHETTY SAHADEV 20.00 25/02/2017 6664 17897 5742628 PADMAJA PAGIDI 40.00 25/02/2017 6665 17931 5801651 VIDYASAGAR GAMPA 200.00 25/02/2017 6666 18120 5986378 VIJAYA DURGA NAGA MALLESWARA REDDY MALLIDI 200.00 25/02/2017 6667 18133 6111221 ANAND KUMAR PANDEY 200.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 6668 18197 10000141 DEVANG G. KALTHANKAR 8.00 25/02/2017 6669 18245 10000684 K RAMI REDDY 10.00 25/02/2017 6670 18297 10001406 PENTAPATI SAIRAM 4.00 25/02/2017 6671 18307 10001588 DOMMETI SUBRAHMANYA SRINIVAS 160.00 25/02/2017 6672 18320 10001869 LAXMI BEDDI 200.00 25/02/2017 6673 18331 10002059 ORTEM SECURITIES LIMITED 100.00 25/02/2017 6674 18357 10002673 SUBHASISH CHATTERJEE 80.00 25/02/2017 6675 18430 10004843 SMT. SANDHYA GUPTA 200.00 25/02/2017 6676 18434 10004984 RAMESH K VASUDEV 40.00 25/02/2017 6677 18469 10005927 P NIRMALA 200.00 25/02/2017 6678 18491 10006766 PARVEEN BAHL 40.00 25/02/2017 6679 18503 10007168 KISHORE TUNUGUNTLA 80.00 25/02/2017 6680 18519 10007707 GEETA MAYUR RANA 40.00 25/02/2017 6681 18553 10008488 MAHIM BURMAN 120.00 25/02/2017 6682 18599 10010380 VEENA THAKKAR 40.00 25/02/2017 6683 18634 10011345 RAJ KUMAR TIBREWAL 200.00 25/02/2017 6684 18669 10012515 KALLEPALLI RAMBABU 100.00 25/02/2017 6685 18672 10012700 SABBELLA SATYANARAYANA REDDY 1,000.00 25/02/2017 6686 18690 10013275 ANAM ANJI REDDY 40.00 25/02/2017 6687 18693 10013320 SURESHKUMAR T KAKDIA 40.00 25/02/2017 6688 18699 10013360 H S MAHENDRA 80.00 25/02/2017 6689 18702 10013390 T. S. JANARDHANAN 300.00 25/02/2017 6690 18755 10015603 SANJAY GUPTA 200.00 25/02/2017 6691 18761 10015894 SAROJ ARORA 100.00 25/02/2017 6692 18795 10017600 PASUMARTHI RAMA MANI 40.00 25/02/2017 6693 18797 10017614 DEVABHAKTUNI SAI KUMARI 40.00 25/02/2017 6694 18856 10019545 CHIPPA POSHETTY 40.00 25/02/2017 6695 18857 10019587 SANKAR CHANDRA SAHA 1,000.00 25/02/2017 6696 18870 10020013 RENU MOHLA 40.00 25/02/2017 6697 18896 10020950 SANKARI RAY 100.00 25/02/2017 6698 18920 10021897 RAJ KUMAR 200.00 25/02/2017 6699 18922 10022101 TUMMALA VENKAT 40.00 25/02/2017 6700 18969 10024317 SRINIVASARAO KOTA VENKATA 40.00 25/02/2017 6701 18970 10024374 V.S.DHAILA 200.00 25/02/2017 6702 18984 10024899 ARRAM JAGADEESHWAR 40.00 25/02/2017 6703 19020 10027027 KAMBHAMPATI RAVI 420.00 25/02/2017 6704 19030 10027737 RAMESH GAJJALA 200.00 25/02/2017 6705 19036 10027983 KOTHAKOTA BALARAM KUMANDAN 40.00 25/02/2017 6706 19052 10028690 DILIP KUMAR CHAKRAVARTI 150.00 25/02/2017 6707 19069 10029217 DASARI RAVINDER 40.00 25/02/2017 6708 19072 10029466 SMITA KATE 200.00 25/02/2017 6709 19100 10030665 MADDULA VISWA SANKAR 40.00 25/02/2017 6710 19112 10031332 MATHEW P L 1,000.00 25/02/2017 6711 19117 10031414 AMRUTLAL KHUSHALBHAI VAGHELA 150.00 25/02/2017 6712 19149 10032998 JITENDRA MANTRI 40.00 25/02/2017 6713 19190 10035235 SANJIB KUMAR DAS 200.00 25/02/2017 6714 19191 10035255 K JAYA LAKSHMI 8.00 25/02/2017 6715 19220 10036537 LAXMI PAUL 140.00 25/02/2017 6716 19246 10037719 KRISHNA RANI 40.00 25/02/2017 6717 19260 10038312 LINGALA RAMADEVI 40.00 25/02/2017 6718 19267 10038549 SURA SREERAMULU 40.00 25/02/2017 6719 19273 10038910 GANAPA MADHAVA SRINIVSA REDDY 400.00 25/02/2017 6720 19285 10039335 B USHA RANI 40.00 25/02/2017 6721 19316 10041490 MANOJ SINGH 400.00 25/02/2017 6722 19320 10041705 RANJIT KUMAR KUILA 100.00 25/02/2017 6723 19350 10042889 HARISH KUMAR 100.00 25/02/2017 6724 19359 10043966 A GOUTHAMI 3,000.00 25/02/2017 6725 19362 10044072 PIYALI GHOSH 100.00 25/02/2017 6726 19365 10044267 S.RAGHU 200.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 6727 19368 10044546 A.CHOCKALINGAM 4.00 25/02/2017 6728 19395 10045742 G NAVALA KISHORE 2.00 25/02/2017 6729 19446 10048398 DEBRAJ DAS 100.00 25/02/2017 6730 19447 10048494 PAPIYA ROY 200.00 25/02/2017 6731 19481 10051034 DAMODAR LAL DHOOT 400.00 25/02/2017 6732 19482 10051114 SITARAM CHHAWCHHARIA 80.00 25/02/2017 6733 19514 10052491 SHASHIKANT MAGANLAL DIORA 40.00 25/02/2017 6734 19522 10053185 KALYANI SINGHAMAHAPATRA 100.00 25/02/2017 6735 19550 10055011 VIRENDRA KUMAR SHARMA 200.00 25/02/2017 6736 19568 10055813 NILIMA SEN 200.00 25/02/2017 6737 19570 10055845 DEB KISHOR ROY 60.00 25/02/2017 6738 19588 10056546 GEETA KHURANA 40.00 25/02/2017 6739 19589 10056750 SOMASEKHAR S 40.00 25/02/2017 6740 19609 10058245 RAM LAKHAN SHARMA 40.00 25/02/2017 6741 19612 10058489 DAKOJU SATYAJI 40.00 25/02/2017 6742 19613 10058510 HARI MOHON NANDI 200.00 25/02/2017 6743 19617 10058657 DHARMA RAJU NARAYANA SETTY 40.00 25/02/2017 6744 19645 10060712 K.V.SEETHA RAMA RAO 80.00 25/02/2017 6745 19647 10060909 PANKAJ TANDON 200.00 25/02/2017 6746 19662 10061416 Mamta Goel 40.00 25/02/2017 6747 19663 10061459 LALITHA VANI DAMMAVALAM 160.00 25/02/2017 6748 19672 10061855 B SURESH BABU 100.00 25/02/2017 6749 19693 10063932 BHARTI BANSAL 200.00 25/02/2017 6750 19701 10064355 B JAYASREE 200.00 25/02/2017 6751 19711 10064776 RAJA R 40.00 25/02/2017 6752 19723 10065726 ATANU DEBNATH 1,000.00 25/02/2017 6753 19729 10066502 NAVIN M. RATHOD 4.00 25/02/2017 6754 19733 10066852 G SATYANARAYANA 400.00 25/02/2017 6755 19748 10067862 MANCHAN RAMESH 40.00 25/02/2017 6756 19759 10068613 DILIP SONALKAR 40.00 25/02/2017 6757 19760 10068665 GURJEET SINGH 6.00 25/02/2017 6758 19771 10069472 Ramesh Kumar Jain 2.00 25/02/2017 6759 19778 10069807 KRISHNA MURTHY RAVURI 40.00 25/02/2017 6760 19780 10069964 BASANT MODI 40.00 25/02/2017 6761 19801 10071176 ANURADHA GUNDA 200.00 25/02/2017 6762 19807 10071395 VUNDAVILLI RAMESH 450.00 25/02/2017 6763 19820 10071717 LAM VENKATESWARA RAO 50.00 25/02/2017 6764 19825 10071805 VUTLA HARI PRASAD 300.00 25/02/2017 6765 19842 10072307 NALAMALA NAGAMANI REDDY 40.00 25/02/2017 6766 19909 10073872 VENKANNA KOMMINENI 80.00 25/02/2017 6767 19911 10073882 UPALLA SATYANARAYANA 2.00 25/02/2017 6768 19919 10074174 PARUPALLI SUBBA RAO 450.00 25/02/2017 6769 19923 10074289 CHALLAGULLA VENKATA RAMAPRASAD 200.00 25/02/2017 6770 19928 10074412 K. SURESH 150.00 25/02/2017 6771 19936 10074664 TALLURI UDAYA BHASKAR RAO 400.00 25/02/2017 6772 19958 10075116 CHINTA HARI KRISHNA PRASAD 150.00 25/02/2017 6773 19966 10075406 BONDA GANGA RAJU 40.00 25/02/2017 6774 19967 10075472 N. RAVI KUMAR 80.00 25/02/2017 6775 19980 10075693 NOMULA MURAHARI REDDY 400.00 25/02/2017 6776 19983 10075802 TUMU NAGESHWARA RAO 200.00 25/02/2017 6777 20000 10076112 RAMESH BABU R 600.00 25/02/2017 6778 20002 10076146 D PADMINI 360.00 25/02/2017 6779 20020 10076518 RAMDAS JATAVAT 400.00 25/02/2017 6780 20036 10076962 RAJESH K PATWARI 600.00 25/02/2017 6781 20046 10077107 VEMURI SIVA RAMA PRASAD 1,000.00 25/02/2017 6782 20048 10077123 SUDHA RANI KANNEGANTI 150.00 25/02/2017 6783 20053 10077157 MAKAM SURESH BABU 40.00 25/02/2017 6784 20071 10077457 FLORA SUPPLIERS PVT LTD 1,000.00 25/02/2017 6785 20080 10078134 JASTI USHA 640.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 6786 20084 10078185 CHAVA NAGESWARA RAO 400.00 25/02/2017 6787 20091 10078329 RAVI JANAKI RAMA RAO 600.00 25/02/2017 6788 20093 10078345 RACHAKONDA SREENIVAS 250.00 25/02/2017 6789 20105 10079098 K NAGA MALLESWARI 400.00 25/02/2017 6790 20106 10079101 KURIAN P D 40.00 25/02/2017 6791 20113 10079240 ASHOK KUMAR K 80.00 25/02/2017 6792 20128 10079941 TARABEN JAYANTILAL ADATIA 40.00 25/02/2017 6793 20148 10081462 BHASKAR MASAT 100.00 25/02/2017 6794 20152 10081654 TANKARI RAJAIAH 200.00 25/02/2017 6795 20159 10081954 PATNAIK GANESH RAO 100.00 25/02/2017 6796 20172 10082567 T.VENKATA RAMANA 480.00 25/02/2017 6797 20180 10082928 SYED YOUSUF 150.00 25/02/2017 6798 20184 10082995 K. KANTA REDDY 80.00 25/02/2017 6799 20186 10083086 B. SATYA NARAYANA 500.00 25/02/2017 6800 20189 10083140 A SRIHARI RAO 330.00 25/02/2017 6801 20230 10086045 C M GEORGE 40.00 25/02/2017 6802 20249 10087323 AVIJIT DAS 20.00 25/02/2017 6803 20315 10092464 HARI CHANDRA PRASADA RAO ANDRU 400.00 25/02/2017 6804 20316 10092604 THEGALA APPALA NARASAYYA 4.00 25/02/2017 6805 20323 10093227 BHUMA SUBRAHMANYAM 400.00 25/02/2017 6806 20350 10095588 ALAGAMMAI. AL 80.00 25/02/2017 6807 20380 10098598 RUPAKULA RAVICHANDRA BABU 2.00 25/02/2017 6808 20387 10098736 A BALAJI 40.00 25/02/2017 6809 20396 10099495 SUDHAKAR.K.V 50.00 25/02/2017 6810 20399 10099680 TATIPALLI VIDYASAGAR 16.00 25/02/2017 6811 20411 10101305 DHIRENDRA NATH DHARA 50.00 25/02/2017 6812 20431 10102568 MANSUKHBHAI VALLABHBHAI PATEL 200.00 25/02/2017 6813 20445 10103854 RASHMI BANSAL 50.00 25/02/2017 6814 20451 10104086 K V SRINIVASULU CHETTY 40.00 25/02/2017 6815 20465 10105412 PADALA ESWARA REDDY 50.00 25/02/2017 6816 20468 10105863 ASHIS SAMANTA 50.00 25/02/2017 6817 20472 10106125 RAJNI PAL 114.00 25/02/2017 6818 20500 10109141 B.SRINIVASA REDDY 40.00 25/02/2017 6819 20505 10109315 URBADUTT FULARA 50.00 25/02/2017 6820 20523 10111017 RAM KUMAR 100.00 25/02/2017 6821 20544 10113552 DAVULURI VARALAKSHMI 40.00 25/02/2017 6822 20559 10114397 SEEMA GOYAL 200.00 25/02/2017 6823 20598 10118069 ANNAPURNA TIKKISETTI 150.00 25/02/2017 6824 20609 10118823 BHANU 40.00 25/02/2017 6825 20613 10119129 ALLADA BHANUMURTHY 40.00 25/02/2017 6826 20641 10120917 KURRA VEERAIAH 40.00 25/02/2017 6827 20675 10123520 S SUBBA RAJU 80.00 25/02/2017 6828 20680 10123852 BONALA ZAHEDA AKBAR 80.00 25/02/2017 6829 20685 10124272 RADHE SHYAM SHARMA 440.00 25/02/2017 6830 20687 10124289 SHYAMA SHARMA 40.00 25/02/2017 6831 20695 10125277 MADHURI KAMBHAMPATI 40.00 25/02/2017 6832 20706 10126153 PUGAZHENDI. S 80.00 25/02/2017 6833 20707 10126227 RAJANA APPALA NAIDU 40.00 25/02/2017 6834 20719 10127055 PALAS KUMAR BOSE 2.00 25/02/2017 6835 20741 10129658 AMANCHERLA VENKATA RATHNAM 40.00 25/02/2017 6836 20747 10130019 BHAGWANDAS B. JHUNJHUNWALA 40.00 25/02/2017 6837 20761 10130702 SHWETA MARU 40.00 25/02/2017 6838 20766 10131180 PADMAJA. S 40.00 25/02/2017 6839 20770 10131788 SANTHI. M 40.00 25/02/2017 6840 20791 10134462 P N V V PRASADA RAO 80.00 25/02/2017 6841 20800 10135136 RANU CHAKRABORTY 100.00 25/02/2017 6842 20814 10135889 DUGGINA BHARATI 400.00 25/02/2017 6843 20816 10135967 K S CHOWDARY 40.00 25/02/2017 6844 20820 10136049 PRADEEP KUMAR SAGI 100.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 6845 20823 10136099 PARTHI REDDY THIRUPATHI REDDY 250.00 25/02/2017 6846 20830 10136269 PINGALI RADHAKRISHNA RAO 300.00 25/02/2017 6847 20833 10136365 NUTAKKI ANKAMMA RAO 600.00 25/02/2017 6848 20835 10136411 RONGALA APPALA SWAMY NAIDU 2,500.00 25/02/2017 6849 20839 10136540 TALLURI SRINIVASA RAO 300.00 25/02/2017 6850 20851 10137935 DHRUVA KUMAR R 40.00 25/02/2017 6851 20865 10138703 RAJITA RAYALA 450.00 25/02/2017 6852 20877 10138980 TAKKELLAPATI PADMA 600.00 25/02/2017 6853 20889 10140173 SURESH SUKUMAR 40.00 25/02/2017 6854 20892 10140562 PEDDI SRINIVASA RAO 400.00 25/02/2017 6855 20893 10140571 SUBHASHINI MALEMPATI 450.00 25/02/2017 6856 20900 10140755 TUMMALA UMA DEVI 300.00 25/02/2017 6857 20904 10140892 LATHA MANE 300.00 25/02/2017 6858 20909 10141022 SOMANAGARI RAJU 400.00 25/02/2017 6859 20932 10141588 VEERASEKARAN.V 300.00 25/02/2017 6860 20936 10141692 KODAVATI RAMESH BABU 600.00 25/02/2017 6861 20947 10142566 VISHAL KUMAR AGRAWAL 100.00 25/02/2017 6862 20981 10144234 PAVULURI MADHUSUDHANA RAO 600.00 25/02/2017 6863 20990 10144804 C V RAM KUMAR 450.00 25/02/2017 6864 20997 10145148 HAMIDA KHATOON 200.00 25/02/2017 6865 21033 10147949 SOMASUNDARAN .P. 40.00 25/02/2017 6866 21039 10148322 VENKATA RAMANA GANGA 30.00 25/02/2017 6867 21040 10148364 ALOKE KUMAR GHOSH 200.00 25/02/2017 6868 21066 10150374 RACHAMALLU RAMA DEVI 40.00 25/02/2017 6869 21068 10150440 VIJAY SULAKHE 14.00 25/02/2017 6870 21076 10151310 PEDDI RAJASEKHARA REDDY 1,080.00 25/02/2017 6871 21077 10151329 SUDIP SARKHEL 40.00 25/02/2017 6872 21079 10151344 HANUMARA SATYA SRINIVAS 10.00 25/02/2017 6873 21101 10154577 VENKATA RAMACHANDRAIAH.D 80.00 25/02/2017 6874 21102 10154663 VINOD KUMAR B 10.00 25/02/2017 6875 21112 10155356 NAGESWARA RAO. K 80.00 25/02/2017 6876 21166 10160168 PINGILI MANOHAR REDDY 40.00 25/02/2017 6877 21168 10160352 BODEPUDI KRISHNA KUMARI 400.00 25/02/2017 6878 21183 10161583 DEBABRATA DAS 120.00 25/02/2017 6879 21185 10161786 PRADIP KUMAR JANA 50.00 25/02/2017 6880 21187 10161935 TUMMALA KOTESWAR 100.00 25/02/2017 6881 21236 10166393 M.ACHUTA RAO 100.00 25/02/2017 6882 21237 10166529 ALUGUVELLY SEKER REDDY 10.00 25/02/2017 6883 21250 10167659 VEERAPPA VISWANATHAN 44.00 25/02/2017 6884 21261 10168706 BALWALLI LATHIKA RAO 200.00 25/02/2017 6885 21263 10168784 CH NANAJI 16.00 25/02/2017 6886 21264 10168810 SAVITABEN SERTHIA 200.00 25/02/2017 6887 21270 10169430 AMIT AGARWALA 240.00 25/02/2017 6888 21282 10170541 SRIHARI BOLLAM REDDI 40.00 25/02/2017 6889 21290 10171818 PUSHPA DUGAR 100.00 25/02/2017 6890 21293 10172641 MURARISETTY VENKATESWARA RAO 40.00 25/02/2017 6891 21300 10173092 G TATAPANAIDU 600.00 25/02/2017 6892 21301 10173105 JAYANTHI VAMSI KRISHNA 40.00 25/02/2017 6893 21303 10173506 BALASHANMUGA SUNDARAM. B 40.00 25/02/2017 6894 21307 10173920 APPA RAO KONGARA 2,082.00 25/02/2017 6895 21309 10174222 D RAMADEVI 320.00 25/02/2017 6896 21330 10176693 JOGINDER KUMAR 200.00 25/02/2017 6897 21332 10177027 N R M ALAGAPPAN 40.00 25/02/2017 6898 21334 10177286 NAGADHANANJAYA RAO EDPUGANTI 80.00 25/02/2017 6899 21335 10177335 VIKAS GUPTA 80.00 25/02/2017 6900 21359 10180908 BEZAWADA VENKATA SESHAIAH 40.00 25/02/2017 6901 21365 10181649 MAHANANDA MANNA 200.00 25/02/2017 6902 21385 10183352 Ram Kuber Pandey 40.00 25/02/2017 6903 21387 10183596 ASOKE BARAN DAS 200.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 6904 21404 10185977 VIJAY SAMBRANI 40.00 25/02/2017 6905 21419 10188358 P RAMA DEVI 200.00 25/02/2017 6906 21426 10189303 DEEPIKA NAGPAL 8.00 25/02/2017 6907 21448 10191877 RAJESH KUMAR PORWAL 200.00 25/02/2017 6908 21449 10191932 SATYA NARAYANA KOPPURAPU 40.00 25/02/2017 6909 21456 10192437 AMOL ANIL SHAH 200.00 25/02/2017 6910 21462 10193233 M VASANTHA DEVI 40.00 25/02/2017 6911 21474 10194249 SADHANA GAUR 40.00 25/02/2017 6912 21482 10194792 CHANDAN BHOWMICK ROY CHOWDHURY 200.00 25/02/2017 6913 21493 10195683 MURALI KRISHNA KARI 700.00 25/02/2017 6914 21502 10196489 GATTA BUTCHAIAH 100.00 25/02/2017 6915 21510 10196818 KURRA HARI BABU 80.00 25/02/2017 6916 21525 10197982 BHIM RAJ JAIN 100.00 25/02/2017 6917 21534 10199306 NARNE MOHAN RAO 1,400.00 25/02/2017 6918 21537 10200067 Arup Lal Roy 4.00 25/02/2017 6919 21539 10200162 Poongodi.A. 40.00 25/02/2017 6920 21561 10202116 SRINIVAS VAJINEPALLI 200.00 25/02/2017 6921 21574 10203186 TAMMANA DHARMA RAO 40.00 25/02/2017 6922 21588 10203958 KETAN K. SHAH 40.00 25/02/2017 6923 21616 10207476 DEVAKI MURALI 40.00 25/02/2017 6924 21621 10208190 ANNAPURNA VELAMURI 96.00 25/02/2017 6925 21622 10208193 RAMA NAND 40.00 25/02/2017 6926 21627 10208495 PERI SESHA SAI KUMARI 88.00 25/02/2017 6927 21645 10210829 SATEESH KUMAR EPPILI 40.00 25/02/2017 6928 21663 10212842 S RAGHAVA REDDY 40.00 25/02/2017 6929 21718 10219156 RAJ ENDRA BAFNA 40.00 25/02/2017 6930 21722 10219815 RAMESH KODURI 40.00 25/02/2017 6931 21729 10220673 KANDUKURI RAMA DEVI 14.00 25/02/2017 6932 21749 10223538 MAJETI JAYALAKSHMI 200.00 25/02/2017 6933 21767 10224960 GRANDHI BUSKI BABU 200.00 25/02/2017 6934 21768 10224974 DINESH KUMAR 30.00 25/02/2017 6935 21811 10230698 SHANKAR CHAKRABARTY 400.00 25/02/2017 6936 21829 10232468 N NARAYANAN 350.00 25/02/2017 6937 21830 10232901 USHA GOPAL 200.00 25/02/2017 6938 21845 10234838 BEENA ANTONY 100.00 25/02/2017 6939 21847 10235178 PREMCHAND PRASAD BARANWAL 50.00 25/02/2017 6940 21857 10236569 RAMA SWAMY.R.G 40.00 25/02/2017 6941 21869 10238678 CHINNAMARIAMMAL. P 60.00 25/02/2017 6942 21875 10239053 MANIKANDAN K 304.00 25/02/2017 6943 21879 10239594 N NARAYANAN 180.00 25/02/2017 6944 21887 10240985 R Balakrishnan 40.00 25/02/2017 6945 21894 10242179 NIDADAVOLU RAMA RANI 60.00 25/02/2017 6946 21900 10243324 VIKRANT VIKAL TRIPATHI 200.00 25/02/2017 6947 21934 10250216 KAMLESH BISWAS 40.00 25/02/2017 6948 21944 10251402 Malleshappa T N 40.00 25/02/2017 6949 21945 10251495 APU KABASI 20.00 25/02/2017 6950 21948 10251689 MALABIKA PATHAK 2,200.00 25/02/2017 6951 21955 10252769 ELTON ANDRADE 400.00 25/02/2017 6952 21978 10256492 KOTTAKOTA TIRUMALA RAO 40.00 25/02/2017 6953 22034 10263825 K S BHAGAVATHI KAPU 40.00 25/02/2017 6954 22035 10263866 KOCHAKADAN KUNJUVAREED DAVIS 50.00 25/02/2017 6955 22036 10264087 K GEETHA 40.00 25/02/2017 6956 22054 10265802 RAJENDRA SHARMA 28.00 25/02/2017 6957 22061 10267122 TARUN MAJUMDAR 200.00 25/02/2017 6958 22076 10268968 MONIKA SHARMA 200.00 25/02/2017 6959 22077 10269023 MADHAV RAMACHANDRA 740.00 25/02/2017 6960 22078 10269307 OM KUMARI GUPTA 120.00 25/02/2017 6961 22111 10273589 B VENKATA RAMANA REDDY 40.00 25/02/2017 6962 22116 10274582 KARRI VISWESWARA REDDY 400.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 6963 22216 10289828 T VENKATESULU NAIDU 40.00 25/02/2017 6964 22221 10290888 GURBACHAN KAUR 200.00 25/02/2017 6965 22229 10292522 S N SANJEEVA MURTHY 80.00 25/02/2017 6966 22239 10295895 SREENIVASA RAO K 80.00 25/02/2017 6967 22242 10296159 PAMIDALA RATNA BABU 80.00 25/02/2017 6968 22264 10301092 K B VARADA RAJU 100.00 25/02/2017 6969 22293 10305222 SANAT KUMAR BASU 40.00 25/02/2017 6970 22313 10307964 KAMLA GUPTA 2.00 25/02/2017 6971 22337 10309905 RUDRAGOUDA APPASAB PATIL 200.00 25/02/2017 6972 22339 10310003 MANI K V 40.00 25/02/2017 6973 22359 10314624 BANDI ANJANEYULU VENUGOPAL 40.00 25/02/2017 6974 22380 10317528 BIPASHA SAHA 40.00 25/02/2017 6975 22391 10319599 PADMAVATHY. S 40.00 25/02/2017 6976 22400 10320928 LAXMIPRIYA OHJA 40.00 25/02/2017 6977 22419 10323939 CHAPPA NOOKA RAJU 100.00 25/02/2017 6978 22421 10324238 A VISALAKSHMI 40.00 25/02/2017 6979 22432 10326078 CHALLA AMRUTHA 40.00 25/02/2017 6980 22442 10327116 RICHA KAPOOR 200.00 25/02/2017 6981 22467 10330148 SAMPATH. K 40.00 25/02/2017 6982 22493 10333953 VASUKI. V 40.00 25/02/2017 6983 22495 10334066 SOMNATH SAHA 200.00 25/02/2017 6984 22504 10335027 ARAVAPALLI SRINIVASA RAO 40.00 25/02/2017 6985 22509 10335179 JAGDISH PRASAD GUPTA 40.00 25/02/2017 6986 22548 10344354 NAGAMANI ARYASOMAYAZULA 100.00 25/02/2017 6987 22561 10346482 SIVAKUMARI KOTTAPALLI 80.00 25/02/2017 6988 22566 10347712 MOHD ABDUL MOIZ 2.00 25/02/2017 6989 22618 10359117 GITA RANI AGRAWAL 200.00 25/02/2017 6990 22681 10371178 VINODCHANDRA GAMANLAL HAJARIWALA 40.00 25/02/2017 6991 22685 10371718 MANGUDKAR APARNA BHARAT 200.00 25/02/2017 6992 22696 10373460 MAMATHA DEVI 300.00 25/02/2017 6993 22698 10373606 NARAYAN DEBNATH 20.00 25/02/2017 6994 22703 10374157 ASLAM PARVEEZ 120.00 25/02/2017 6995 22726 10379967 KALLA SRINIVASA RAO 40.00 25/02/2017 6996 22737 10382982 AJIT PAL 400.00 25/02/2017 6997 22750 10385368 KOTA SARADA 56.00 25/02/2017 6998 22763 10386934 RAJESH RANJAN 200.00 25/02/2017 6999 22765 10387266 M V SUKANANDA GUPTA 40.00 25/02/2017 7000 22773 10388598 SUBHODAYAKUMAR S 40.00 25/02/2017 7001 22782 10390639 ZAKERA BEGUM 40.00 25/02/2017 7002 22813 10397708 MALINI P 40.00 25/02/2017 7003 22820 10398919 AVDUTA ASHOK 20.00 25/02/2017 7004 22832 10402409 JAGADISH C 200.00 25/02/2017 7005 22844 10404239 SUNILKUMAR LALCHANDBHAI DOSANI 40.00 25/02/2017 7006 22891 10413812 KIRAN JHAWER 100.00 25/02/2017 7007 22896 10414706 KONATHAM RAMANA MURTHY 106.00 25/02/2017 7008 22907 10416179 M N KAMALESH 200.00 25/02/2017 7009 22921 10418393 PARESH NATH CHAKRABORTY 50.00 25/02/2017 7010 22929 10420026 MONABEN B. RAMANI 80.00 25/02/2017 7011 22942 10423111 NARAYANA REDDY DANDA 40.00 25/02/2017 7012 22954 10425779 LAKSHMI PRASOONA MURARI SETTY 20.00 25/02/2017 7013 22966 10427522 MATTA RAJESHWER 40.00 25/02/2017 7014 22971 10428838 PRADIP BANERJEE 400.00 25/02/2017 7015 22973 10429093 SATYANARAYANA TANGUDU 148.00 25/02/2017 7016 22988 10432955 SUNITA RAMCHAND CHAWLA 200.00 25/02/2017 7017 22989 10433012 SRIBASH SAHA 200.00 25/02/2017 7018 22999 10433980 PRAMODBHAI RATILAL AMIN 160.00 25/02/2017 7019 23001 10434476 G BHULOKAM 666.00 25/02/2017 7020 23002 10434484 G PADMAVATHI DEVI 600.00 25/02/2017 7021 23006 10434804 RANGU.RM 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 7022 23008 10435307 CHANDRIKA MAHATO 40.00 25/02/2017 7023 23009 10436602 PUSHPATAI RAMAGOUNDA PATIL 50.00 25/02/2017 7024 23055 10444378 KANWAL JEET KAUR 40.00 25/02/2017 7025 23058 10444572 DAMACHARLA SATYANARAYANA RAO 40.00 25/02/2017 7026 23068 10446327 REENA SHYAM KUMAR 20.00 25/02/2017 7027 23070 10446531 RADHIKA P MALYA 100.00 25/02/2017 7028 23082 10449962 JAYA GHOSH 100.00 25/02/2017 7029 23085 10450354 M NARASIMHA RAVI VARMA 1,000.00 25/02/2017 7030 23088 10450617 ANWARBHAI SHABUDINBHAI ANDANI 40.00 25/02/2017 7031 23120 10455709 YESHAVANTH V SHETTY 40.00 25/02/2017 7032 23158 10464058 LALITHA S 40.00 25/02/2017 7033 23179 10469252 MADHUSUDAN SAHA 150.00 25/02/2017 7034 23244 10481562 RAJ KUMAR GUPTA 40.00 25/02/2017 7035 23252 10482912 LOKHANDE D S 200.00 25/02/2017 7036 23259 10483942 PULIPATI SURYAPRAKASA RAO 40.00 25/02/2017 7037 23280 10487590 PRAKASH CHAND 40.00 25/02/2017 7038 23308 10492350 VASANTHAN. T 600.00 25/02/2017 7039 23321 10494583 MARIYA SHABBIR FAQUIH 200.00 25/02/2017 7040 23325 10495437 P MURALI KRISHNA 40.00 25/02/2017 7041 23336 10498373 SOMA SUNDARAM GOUD.E 200.00 25/02/2017 7042 23412 10520628 NEELAM KESAN 2.00 25/02/2017 7043 23430 10525648 SABALE SIDDHARTH BALASAHEB 100.00 25/02/2017 7044 23444 10530412 RADHASWAMY. V 72.00 25/02/2017 7045 23458 10534207 POONKOTHAI S 200.00 25/02/2017 7046 23473 10538489 JANAKI KARLAPALEPU 40.00 25/02/2017 7047 23484 10542067 Manjulata Bhandari 40.00 25/02/2017 7048 23489 10544227 ADIBABU SADINENI 520.00 25/02/2017 7049 23491 10545050 SRI SHANTINATH INVESTMENTS LIMITED 200.00 25/02/2017 7050 23504 10548717 URMILA AGARWAL 80.00 25/02/2017 7051 23547 10561024 R M Kannan 40.00 25/02/2017 7052 23595 10573011 SABBINENI SUBHASCHANDRA BOSE 40.00 25/02/2017 7053 23603 10574613 TUSHAR KANTI MUKHERJEE 400.00 25/02/2017 7054 23613 10578766 SAJJANRAJ DINESH 40.00 25/02/2017 7055 23622 10581716 PUTLURI SIVA REDDY 40.00 25/02/2017 7056 23637 10584950 PERUMALLA SANKARA RAO 200.00 25/02/2017 7057 23642 10585714 T. NAGAPAVANKUMAR 200.00 25/02/2017 7058 23649 10587938 NAKIRIKANTI RAMA RAO 40.00 25/02/2017 7059 23663 10592399 MAHESH RAM 100.00 25/02/2017 7060 23724 10608635 TARUN KUMAR 40.00 25/02/2017 7061 23730 10610539 CHANDRANI CHAKRABORTY 200.00 25/02/2017 7062 23732 10610677 SONALI SAHA 20.00 25/02/2017 7063 23738 10611963 MANOJ KUMAR JAIN 1,000.00 25/02/2017 7064 23767 10619043 VEGE SUBHASCHANDRA BOSE 40.00 25/02/2017 7065 23770 10620252 ZUBEDABIBI AYUBKHAN PATHAN 200.00 25/02/2017 7066 23772 10620713 JYOTHI ACHYUT TEGGI 200.00 25/02/2017 7067 23791 10626483 RAVI KUMAR CHALLA 120.00 25/02/2017 7068 23823 10635798 ALOK AGARWAL 40.00 25/02/2017 7069 23845 10639701 K PUTTASWAMY GOWDA 40.00 25/02/2017 7070 23885 10651399 NARVADA 100.00 25/02/2017 7071 23888 10652174 TATA SAI RAM 20.00 25/02/2017 7072 23944 10671879 RAVISHANKAR S 40.00 25/02/2017 7073 23952 10673760 D SAROJ SISODIA 600.00 25/02/2017 7074 23956 10674458 KARDE PARESH LAVKUMAR 10.00 25/02/2017 7075 23964 10676258 UDAYA BHASKAR DUGUSETTY 40.00 25/02/2017 7076 23966 10676369 G PAVANKUMAR 50.00 25/02/2017 7077 23969 10677757 LAD VINAY RAMESH 50.00 25/02/2017 7078 23989 10682560 KARLA SRINIVASA RAO 40.00 25/02/2017 7079 23992 10683193 CHANDRA SEKHAR E. 40.00 25/02/2017 7080 24000 10684420 VISHRAM MEENA 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 7081 24018 10690811 RAMA DHAKALYA GOWDA 200.00 25/02/2017 7082 24027 10693068 M. V. KANDHASAMY 40.00 25/02/2017 7083 24028 10693084 Kunj Bihari Ratusaria 8.00 25/02/2017 7084 24036 10695152 PALAIYAKONAR PACKIRISAMY 100.00 25/02/2017 7085 24043 10696781 VIMAL KUMAR S 40.00 25/02/2017 7086 24054 10699693 KOYA LAKSHMI VENKATA RAMANA RAO 160.00 25/02/2017 7087 24084 10707984 VEJJU MURALIDHARA RAO 200.00 25/02/2017 7088 24088 10710017 TAGIRISA VIJAYA SEKHAR 300.00 25/02/2017 7089 24099 10712843 JERAMBHAI GHUSABHAI KYADA 200.00 25/02/2017 7090 24102 10713775 VASIREDDY SEETHAPATHI 2,000.00 25/02/2017 7091 24104 10714354 DHANPAT RAI 200.00 25/02/2017 7092 24111 10717867 K VENKATA PRAVEEN KUMAR 20.00 25/02/2017 7093 24127 10723246 D R JAYALAKSHMI 100.00 25/02/2017 7094 24136 10726181 KANDREGULA CHINNA SATYANARAYANA 40.00 25/02/2017 7095 24137 10726366 B.RAMA MOHAN 40.00 25/02/2017 7096 24153 10729497 TAMALAMPUDI SRIKANTH 200.00 25/02/2017 7097 24184 10737920 MUNAF A. RAZZAK 2.00 25/02/2017 7098 24193 10738895 THADI RAMA SUBBA REDDY 140.00 25/02/2017 7099 24207 10743376 BIKASH SARKAR 20.00 25/02/2017 7100 24229 10753322 KADIYALA SITARAMA RAO 80.00 25/02/2017 7101 24245 10758960 KALYANAM ANANTHA RAO 40.00 25/02/2017 7102 24250 10759719 SURAPURAJU VIJAYA 120.00 25/02/2017 7103 24269 10764626 SUSAN ABRAHAM 40.00 25/02/2017 7104 24275 10766583 LUCIOUS ALEXANDER PEREIRA 600.00 25/02/2017 7105 24276 10766623 MEESALA NAGEWARA RAO 40.00 25/02/2017 7106 24311 10775707 SANJAY LAJPATRAI TANEJA 600.00 25/02/2017 7107 24339 10781784 TANNEERU RAMA RAOP 200.00 25/02/2017 7108 24342 10783744 CHAGALA KONDA VENKATA NARASIMHA MURTHY 200.00 25/02/2017 7109 24349 10786457 DINESH KUMAR PATHAK 200.00 25/02/2017 7110 24350 10786465 SAROJ PATHAK 200.00 25/02/2017 7111 24351 10787415 PADMALATHA KORATALA 410.00 25/02/2017 7112 24368 10792140 B P MITTAL 40.00 25/02/2017 7113 24376 10794865 K LAKSHMI NARASIMHA RAO 60.00 25/02/2017 7114 24393 10799200 K RAMA KRISHNA RAO 650.00 25/02/2017 7115 24400 10800596 DAVULURI ANITHA 160.00 25/02/2017 7116 24410 10803226 KORNA MADHAVI 40.00 25/02/2017 7117 24422 10808460 SURAPANENI SAI VARA PRASAD 40.00 25/02/2017 7118 24428 10811183 RAKESH SHUKLA 20.00 25/02/2017 7119 24430 10811516 PRADEEP SHAMBU SHETTY 600.00 25/02/2017 7120 24435 10813445 D V V SAI KUMAR 200.00 25/02/2017 7121 24437 10814247 SABBELLA SATYANARAYANA REDDY 100.00 25/02/2017 7122 24443 10815654 GODAVARTHI VENKATA RAO 40.00 25/02/2017 7123 24451 10819749 BYRI NIRMALA DEVI 100.00 25/02/2017 7124 24459 10821897 TALLURI VISWANADHAM 40.00 25/02/2017 7125 24462 10822349 K SNIGDHA 2,800.00 25/02/2017 7126 24464 10822783 BATCHU SUDHARSHAN 40.00 25/02/2017 7127 24501 10838336 SURENDRA KUMAR KHEMKA 1,400.00 25/02/2017 7128 24504 10838769 CHITTURI RADHA RUKMINI 2,000.00 25/02/2017 7129 24508 10840686 SAVITA D GANDHI 100.00 25/02/2017 7130 24534 10847718 VENKATA SETTY BHEEMISETTY 100.00 25/02/2017 7131 24535 10847939 RASHMI S TANEJA 800.00 25/02/2017 7132 24541 10849405 PASUMARTHY ANANDA BABU 12.00 25/02/2017 7133 24561 10853673 DUPAGUNTLA NAGESWARA RAO 60.00 25/02/2017 7134 24577 10859840 VENKATESWARLU GANGISETTY 500.00 25/02/2017 7135 24589 10863874 VUTTI ANURADHA 200.00 25/02/2017 7136 24591 10864198 KANABAR MITAL J. 100.00 25/02/2017 7137 24593 10864863 N REVATHY 320.00 25/02/2017 7138 24594 10865350 SOMASEKHAR KOLLIPARA 40.00 25/02/2017 7139 24635 10880079 NARISETTY VENKATESWARA RAO 200.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 7140 24652 10887137 JYOTI ARORA 200.00 25/02/2017 7141 24659 10890363 NARPAT SINGH DUGAR 200.00 25/02/2017 7142 24665 10891782 HITESH R THUMBAR 1,000.00 25/02/2017 7143 24673 10895693 SOLLETI NAGESWARARAO 40.00 25/02/2017 7144 24678 10897528 VEMULAPALLI SRINIVASA RAO 40.00 25/02/2017 7145 24707 10906844 CHILAKALA RAMABRAHMAM 60.00 25/02/2017 7146 24722 10915012 SK KARIMULLA MINNEKANTI 100.00 25/02/2017 7147 24725 10917590 GRANDHI KAMESWARA RAO 40.00 25/02/2017 7148 24742 10925652 N LOGANATHAN 310.00 25/02/2017 7149 24797 10946845 B L SANJEEV 200.00 25/02/2017 7150 24804 10948421 BHASKARA RAO SURAPANENI 40.00 25/02/2017 7151 24822 10953853 A AHALYA 40.00 25/02/2017 7152 24828 10956529 MAHALAXMI KURMADASU 100.00 25/02/2017 7153 24846 10960968 TIRUMALA REDDY DHANALAKSHMI 50.00 25/02/2017 7154 24850 10962752 CHAKKA SREENIVASULU 200.00 25/02/2017 7155 24869 10970566 BHATTACHARYA SANTOSH RANJAN 1,000.00 25/02/2017 7156 24871 10971816 JAWAHAR LAL 200.00 25/02/2017 7157 24918 10992015 RAVI SUJATHA DEVI 40.00 25/02/2017 7158 24944 11001572 Amiya Mitra 80.00 25/02/2017 7159 24947 11005262 KANNAMMAL S 30.00 25/02/2017 7160 24956 11010787 M M V S SATYANARAYANA BABU 200.00 25/02/2017 7161 24971 11016778 NERELLA RAMADEVI 200.00 25/02/2017 7162 24993 11024327 AMARA ADILAKSHMI 200.00 25/02/2017 7163 24995 11025102 SHANMUGAMUNIAPPAN R 130.00 25/02/2017 7164 25011 11033950 NANDAGOPAL. K 50.00 25/02/2017 7165 25020 11037731 S V KESAVARAO VASANTAWADA 60.00 25/02/2017 7166 25024 11039190 YOGESH KUMAR SOOD 40.00 25/02/2017 7167 25029 11041428 MANISHA SHARMA 50.00 25/02/2017 7168 25035 11045496 M S Yathindra 80.00 25/02/2017 7169 25039 11046703 GANESH YAKKALA 200.00 25/02/2017 7170 25048 11049329 KHADER MOHIDDIN JEELANI 200.00 25/02/2017 7171 25068 11062379 T KRISHNA KUMARI 40.00 25/02/2017 7172 25074 11064642 SHARAD JAGANNATH BAMANE 2.00 25/02/2017 7173 25090 11075188 VANAMA VENKATESWARA RAO 40.00 25/02/2017 7174 25195 11132750 KRISHNAMACHARYULU NALANAGU 118.00 25/02/2017 7175 25204 11138888 VENKATESWARLU DHULIPALLA 400.00 25/02/2017 7176 25209 11142289 VENKATA SUBBARAO PALUVADI 100.00 25/02/2017 7177 25216 11147913 PATEL GITABEN KIRITKUMAR 100.00 25/02/2017 7178 25218 11149513 KALYAN MUKHERJEE 42.00 25/02/2017 7179 25239 11168022 ABHILASH JENA 6.00 25/02/2017 7180 25241 11169283 CHAMPABAI NANDLAL CHHABRIA 126.00 25/02/2017 7181 25250 11173457 SAMIR BHATTACHARJEE 40.00 25/02/2017 7182 25271 11182180 RAMA NARAYANA GUPTA CH 40.00 25/02/2017 7183 25274 11186965 METLA SUDHAKAR 800.00 25/02/2017 7184 25279 11189379 SUSMITA GHOSH 60.00 25/02/2017 7185 25302 11199399 JIBAN KUMAR CHATTERJEE 100.00 25/02/2017 7186 25311 11206364 SNIGDHA JANA 100.00 25/02/2017 7187 25315 11210642 T Dayalan 40.00 25/02/2017 7188 25368 11239532 Gollapudi Rajaratnam 200.00 25/02/2017 7189 25386 11251570 C ANNAPOORNI 1,000.00 25/02/2017 7190 25414 11276267 SHIVARAJ V GADWAL 80.00 25/02/2017 7191 25433 11291138 AJIT KUMAR ROY 220.00 25/02/2017 7192 25434 11291233 ARUN KUMAR GHOSH 200.00 25/02/2017 7193 25441 11298724 BOLISETTI TIRUMALA SRINIVASA RAO 40.00 25/02/2017 7194 25466 11313922 PINNAKA SUBBA RAO 40.00 25/02/2017 7195 25484 11327333 SELLAPPA GOUNDER KUPPUCHAMY 40.00 25/02/2017 7196 25486 11330094 DHANALAKSHMI BETAPUDI 36.00 25/02/2017 7197 25497 11334664 GANESH KUMAR P 30.00 25/02/2017 7198 25514 11342905 GOVINDLAL HIRDAS VAISHNAV 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 7199 25529 11352672 KOMMINENI SRINIVASA RAO 40.00 25/02/2017 7200 25548 11373038 SURESH BABU PABBISETTY 40.00 25/02/2017 7201 25555 11376769 B MADHAVARAO 2.00 25/02/2017 7202 25558 11378304 RAHEEM P. P. 40.00 25/02/2017 7203 25567 11389675 M SOBHA DEVI 160.00 25/02/2017 7204 25570 11391654 SRINIVASA RAO BARATAM 50.00 25/02/2017 7205 25583 11403864 KARAM SETTY CHINNA SUBBARAYUDU 40.00 25/02/2017 7206 25587 11407859 DANNAMANENI AGARAO 40.00 25/02/2017 7207 25598 11412799 MEHMUDABEN NAZIRBHAI BABI 400.00 25/02/2017 7208 25617 11429694 VISHWANATH PASULOTI 10.00 25/02/2017 7209 25631 11440382 RAMA MOHANA RAO KAVURU 400.00 25/02/2017 7210 25665 11457192 LAKSHMI NARASIMHA RAO S 200.00 25/02/2017 7211 25683 11469812 RAMESH VUTHURI 50.00 25/02/2017 7212 25686 11471694 NIRMALA ALFONSO 280.00 25/02/2017 7213 25694 11475007 TYCHE CHEM PVT LTD 6.00 25/02/2017 7214 25709 11484875 RAJESHKUMAR BHAWARLAL TRIVEDI 80.00 25/02/2017 7215 25715 11490558 BALASUBRAMANYAM.C 50.00 25/02/2017 7216 25726 11502297 BHUPATHI EESAM 30.00 25/02/2017 7217 25729 11504563 KAMALBASHA BARAKATHULLAH 80.00 25/02/2017 7218 25771 11529170 BONTHAGARLA VENKATA SUBBA RAO 80.00 25/02/2017 7219 25778 11534800 SOUMITRA PANJA 2.00 25/02/2017 7220 25796 11549979 DHANA LAKSHMI TELAPROLU 84.00 25/02/2017 7221 25829 11580200 SURESH SHANTILAL RUNWAL 20.00 25/02/2017 7222 25832 11583104 MANOJ KUMAR ANNAM 2.00 25/02/2017 7223 25845 11595479 SABITHA VINOD 180.00 25/02/2017 7224 25857 11600883 C DIANA SHAILAJA 40.00 25/02/2017 7225 25863 11604016 MRIGANKAMOULI DEB 200.00 25/02/2017 7226 25867 11605785 MOTAMARRI KRISHNAMURTHY 40.00 25/02/2017 7227 25869 11605999 A RAMACHANDRA NAIDU 80.00 25/02/2017 7228 25875 11610303 K VENKATA RAMAN 1,000.00 25/02/2017 7229 25888 11621783 SRINIVAS REDDY BOKKA 106.00 25/02/2017 7230 25896 11633542 VIKAS KATIYAR 400.00 25/02/2017 7231 25900 11634474 SUDHAKAR SETTY GURREVALA 40.00 25/02/2017 7232 25907 11643095 SRIKANYA KARUTURI 4.00 25/02/2017 7233 25921 11659613 MUVVALA KUSUMA KUMARI 200.00 25/02/2017 7234 25936 11674386 HEMANGINIBEN VINODBHAI DOSHI 600.00 25/02/2017 7235 25937 11675043 CHILUKURI LAXMI 200.00 25/02/2017 7236 25940 11680998 VIJAY KUMAR NAGA VENKATA PULAVARTHI 1,200.00 25/02/2017 7237 25952 11689792 J MAHENDRAN JAIN 200.00 25/02/2017 7238 25965 11703940 RAMU YARLAGADDA 8.00 25/02/2017 7239 25970 11709581 PARTHA PRATIM GHOSH 400.00 25/02/2017 7240 26037 11782310 PEMMASANI RAMA DEVI 200.00 25/02/2017 7241 26039 11783327 VUTUKURI UMA ANNAPURNA 200.00 25/02/2017 7242 26043 11785815 V RAMESH 76.00 25/02/2017 7243 26064 11818837 JANAKIRAM SARMA KUCHIBOTLA 62.00 25/02/2017 7244 26073 11828335 AJAY KUMAR SONI 32.00 25/02/2017 7245 26076 11831043 KAMBAM MUNI REDDY 200.00 25/02/2017 7246 26108 11872805 LUQMAN SHAREEF MD 20.00 25/02/2017 7247 26112 11878877 SHAJUDHEEN E K 200.00 25/02/2017 7248 26116 11883885 VENKATA SATYANARAYANA MURTHY KARRA 10.00 25/02/2017 7249 26118 11885880 SUNKARA RAVINDRANATH 40.00 25/02/2017 7250 26120 11887613 SAJEEV ABRAHAM 50.00 25/02/2017 7251 26121 11887730 SHASHI AGARWAL 40.00 25/02/2017 7252 26124 11891656 MAHIPATRAM ISHWARLAL RAVAL 20.00 25/02/2017 7253 26140 11913878 M VENKATA SUBBAREDDY 100.00 25/02/2017 7254 26163 11947057 DAWOOD HAROON 40.00 25/02/2017 7255 26180 11976917 DONTHINENI LINGA RAO 2,080.00 25/02/2017 7256 26191 11993557 RADHEY SHYAM PANDEY 200.00 25/02/2017 7257 26210 12029864 VASUDEVACHARY M 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 7258 26212 12035774 VENKATA JOTEENDRANATH RUDRARAJU 200.00 25/02/2017 7259 26237 12070568 G RAMESH 40.00 25/02/2017 7260 26246 12079566 RAJESWARA SASTRY PHANI BHATLA 40.00 25/02/2017 7261 26252 12084507 SK JOHAN BASHA 38.00 25/02/2017 7262 26277 12111593 E S K SASTRY 40.00 25/02/2017 7263 26338 12179691 K THAMARAIVADIVOO 100.00 25/02/2017 7264 26356 12191549 R JAGANATHAN 40.00 25/02/2017 7265 26358 12193750 NANNAPANENI DWARAKANATH 400.00 25/02/2017 7266 26361 12196847 DHANALAKSHMI SHEELA 40.00 25/02/2017 7267 26390 12234176 S SANJEEVA REDDY 40.00 25/02/2017 7268 26405 12257326 VEGESNA VENKATA SATYA SUBBA RAJU 200.00 25/02/2017 7269 26406 12260628 VIJAYAN KOVVAPRATH 40.00 25/02/2017 7270 26428 12284487 GOVIND LAL CHOUDHARY 4.00 25/02/2017 7271 26450 12303203 SRI LAKSHMI 200.00 25/02/2017 7272 26478 12340510 SREEJITH P 88.00 25/02/2017 7273 26484 12349944 G SRINIVASA RAO 100.00 25/02/2017 7274 26495 12359276 RAMINENI AMARESWARI 40.00 25/02/2017 7275 26543 12418835 NIRMALA MEENA 40.00 25/02/2017 7276 26559 12434472 VUTUKURI MALLIKHARJUNA RAO 240.00 25/02/2017 7277 26566 12448935 AMBATI SANKARA RAO 40.00 25/02/2017 7278 26567 12449736 JINESH K P 2.00 25/02/2017 7279 26574 12460503 ANEETA SARIN 40.00 25/02/2017 7280 26603 12488081 J SAVARIRAJ 6.00 25/02/2017 7281 26606 12490276 MOHD PARVEZ KHAN 2.00 25/02/2017 7282 26614 12509377 BIJU DANIEL 1,600.00 25/02/2017 7283 26622 12517297 RONDLA VIJAYA BHASKAR 40.00 25/02/2017 7284 26624 12518997 MALLIKA DEVI P 90.00 25/02/2017 7285 26640 12537998 BHIMATHATI MALLIKARJUNA 920.00 25/02/2017 7286 26671 12581396 RAJENDAR PERUMALLAPALLI 40.00 25/02/2017 7287 26685 12602625 K KRISHNAN 50.00 25/02/2017 7288 26706 12626288 RATISH ROY 100.00 25/02/2017 7289 26716 12642865 VUDDARAJU SINGARAJU 40.00 25/02/2017 7290 26722 12646813 Y C REDDY 40.00 25/02/2017 7291 26723 12646820 Y K C REDDY 40.00 25/02/2017 7292 26727 12653354 GOTTIMUKKALA B V V VARMA 600.00 25/02/2017 7293 26736 12665427 MUDDAPPA K M 400.00 25/02/2017 7294 26740 12677414 AKSHAYA KUMAR PRADHAN 100.00 25/02/2017 7295 26752 12690545 DR JYOTI BHOJWANI 40.00 25/02/2017 7296 26759 12705507 MADISETTY VENKATESWARA RAO 108.00 25/02/2017 7297 26761 12706826 SAJID KIZHAKKEPURATH 720.00 25/02/2017 7298 26770 12721365 BHARATH KUMAR L 60.00 25/02/2017 7299 26774 12726320 VISHAKHA NALIN MEHTA 40.00 25/02/2017 7300 26779 12732352 SUDIPTA DAS 40.00 25/02/2017 7301 26792 12756242 MAJETY KRISHNA KUMARI 40.00 25/02/2017 7302 26798 12769177 ANIL KUMAR P 100.00 25/02/2017 7303 26800 12774969 DSG KRISHNA MURTHY 300.00 25/02/2017 7304 26829 12803797 KATAMANENI SYAMALA 40.00 25/02/2017 7305 26833 12807895 KAILASH WATI BERI 600.00 25/02/2017 7306 26837 12815299 CHEVURI LAKSHMI NARAYANA 40.00 25/02/2017 7307 26838 12815930 ADARSHA KUMAR S J 240.00 25/02/2017 7308 26844 12831177 LAKSHMI SARADA ALAPATI 40.00 25/02/2017 7309 26880 12886695 CHERAKU BALARAM 20.00 25/02/2017 7310 26895 12899084 SRINIVAS THATIPALLY 200.00 25/02/2017 7311 26900 12906178 CHALASANI RAMABRAHMAM CHOWDARY 200.00 25/02/2017 7312 26906 12917748 CHAPPIDI SATYANARAYANA 40.00 25/02/2017 7313 26911 12925318 GRANDHI MAHA LAKSHMI 40.00 25/02/2017 7314 26922 12941892 SR THIRUMARAISELVAN 40.00 25/02/2017 7315 26955 12976908 NANNAPANENI VISHNU MOHAN RAO 40.00 25/02/2017 7316 26964 12987424 NAGINENI VENKATESWARLU 200.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 7317 26968 12994117 SAROJINI SETHY 20.00 25/02/2017 7318 26972 12999531 K SRINIVAS REDDY 40.00 25/02/2017 7319 26981 13009920 M UMACHANDRAN 20.00 25/02/2017 7320 26983 13014994 I CHANNAMMA 40.00 25/02/2017 7321 26992 13025026 BAYYA SATYANARAYANA 100.00 25/02/2017 7322 27000 13036311 R V SUBBA RAJU 40.00 25/02/2017 7323 27006 13047277 PURNA CHANDRIKA DASARI 40.00 25/02/2017 7324 27033 13088335 VINJAMURI SRILAKSHMI ALIVELU 100.00 25/02/2017 7325 27048 13110267 SUGAN KANWAR 200.00 25/02/2017 7326 27049 13110880 T MOHAN BABU 20.00 25/02/2017 7327 27051 13115378 AMRATLAL H DESAI 100.00 25/02/2017 7328 27053 13116799 SUBASH CHAND 200.00 25/02/2017 7329 27054 13119183 RAMYA MANI MOOLAYIL 1,000.00 25/02/2017 7330 27067 13151307 HEM LATA GUPTA 300.00 25/02/2017 7331 27084 13173409 PRAMEELA KURAPATI 40.00 25/02/2017 7332 27096 13190419 SUBRAMANYESWARA RAO BANDARU 200.00 25/02/2017 7333 27097 13193359 GOVINDA RAJULU GOWNI 40.00 25/02/2017 7334 27105 13206534 R RAJAGOPALAN 40.00 25/02/2017 7335 27118 13220773 VIKRAM H RAVAL 200.00 25/02/2017 7336 27143 13263047 MEENA PANKAJ SHAH 40.00 25/02/2017 7337 27150 13271806 BUNDLA PADMAJA 1,000.00 25/02/2017 7338 27153 13272518 NALLAPATI NAGESWARAMMA 40.00 25/02/2017 7339 27155 13272964 CHAVALA BHAGYA KUMARI 50.00 25/02/2017 7340 27156 13273720 SUBBA RAO KANDEPU 40.00 25/02/2017 7341 27167 13290147 GUDURU SUBRAMANYAM 2.00 25/02/2017 7342 27169 13290322 MANIBEN MATHURBHAI PATEL 200.00 25/02/2017 7343 27176 13300263 VANI THAMMISHETTY 40.00 25/02/2017 7344 27191 13309687 ANNAMALAI T 160.00 25/02/2017 7345 27197 13317362 VUPPALA SEKHARA BABU 40.00 25/02/2017 7346 27203 13325370 CHANDRA SEKHARA REDDY INDUKURI 200.00 25/02/2017 7347 27276 13429432 JAYDEB DUTTA 200.00 25/02/2017 7348 27290 13441893 MANTENA SITARAMA RAJU 40.00 25/02/2017 7349 27312 13458213 BHUPINDER SINGH 100.00 25/02/2017 7350 27341 13488345 ATHULURI VEERA VENKATESWARLU 200.00 25/02/2017 7351 27368 13519974 V RAMA SUBBA RAO 40.00 25/02/2017 7352 27372 13530873 VENKATA SESHAMMA PUSAPATI 40.00 25/02/2017 7353 27376 13536887 MAHENDRA KUMAR MANIYAR 120.00 25/02/2017 7354 27382 13541977 NEMANI RAMBABU 2.00 25/02/2017 7355 27402 13570687 SHAMA KUKKAL 40.00 25/02/2017 7356 27412 13595160 SANDEEP RANA 2,000.00 25/02/2017 7357 27424 13619850 KETHE MALLIKARJUNA REDDY 40.00 25/02/2017 7358 27435 13636412 VIJAY KUMAR 10.00 25/02/2017 7359 27470 13699513 VIDYASAGAR REDDY BOLLAREDDY 20.00 25/02/2017 7360 27498 13764378 MAMTA CHANDU THAWRANI 12.00 25/02/2017 7361 27523 13803399 BODLA ASHOK 40.00 25/02/2017 7362 27530 13837209 V VENKATESAN 120.00 25/02/2017 7363 27559 13910455 RAVINDRA NATH TIWARI 100.00 25/02/2017 7364 27561 13915170 CHAINA DEY 200.00 25/02/2017 7365 27562 13921297 S RANGA SWAMY SETTY 200.00 25/02/2017 7366 27571 13952308 SHARDABEN KAUSHIK PATEL 144.00 25/02/2017 7367 27578 13966896 M NARASIMHA REDDY 100.00 25/02/2017 7368 27582 13973829 SATYANARAYANA NAGOTI 80.00 25/02/2017 7369 27599 14022104 M L SATYANARAYANA BABURAO 140.00 25/02/2017 7370 27609 14058425 YARRAMREDDY VENKATA RAMANA 100.00 25/02/2017 7371 27618 14074352 M MEENAKSHI 40.00 25/02/2017 7372 27626 14095156 VIDYAVATI 50.00 25/02/2017 7373 27627 14095244 V LINGAIAH 20.00 25/02/2017 7374 27635 14126050 P BALA SUBRAMANYAM 40.00 25/02/2017 7375 27652 14162999 K M N V ADINARAYANA 200.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 7376 27671 14205525 SHAH NALINKUMAR RAMANLAL 100.00 25/02/2017 7377 27679 14214123 RAHUL RENIGUNTLA 2.00 25/02/2017 7378 27683 14226176 RAGHAVENDRA RAO ARCOT 94.00 25/02/2017 7379 27712 14319988 INTURI NARASIMHAM 120.00 25/02/2017 7380 27722 14341503 DANTULURI MEHAR LEELA 40.00 25/02/2017 7381 27726 14351210 MUMTAZ NASIR 200.00 25/02/2017 7382 27727 14352747 TALLURI VENKATA RAO 80.00 25/02/2017 7383 27738 14379224 PAMMI SARASWATHI 200.00 25/02/2017 7384 27745 14383859 PADMA NUGALA 40.00 25/02/2017 7385 27751 14395890 VADLAMUDI SUNITHA 40.00 25/02/2017 7386 27752 14395906 VADLAMUDI GOPALA KRISHNA PRASAD 40.00 25/02/2017 7387 27753 14397733 VADLAMUDI VENKATA RAO 40.00 25/02/2017 7388 27790 14482658 K JAYA PRAKASH REDDY 40.00 25/02/2017 7389 27807 14550549 MANJU JAGGA 40.00 25/02/2017 7390 27809 14553297 SUNITA THAKUR 2.00 25/02/2017 7391 27840 14631767 JAGARLMUDI SUNDARAMMA 40.00 25/02/2017 7392 27848 14650472 SUDHANYA GHOSHAL 50.00 25/02/2017 7393 27851 14659893 RAVI KUMAR GEHLOT 200.00 25/02/2017 7394 27863 14674898 VIJAYA LAXMI PATHY 50.00 25/02/2017 7395 27865 14684606 PADAKANTI DHANANJAI 80.00 25/02/2017 7396 27879 14704297 BAPI NANDI 90.00 25/02/2017 7397 27892 14729195 SURENDER BOGA 60.00 25/02/2017 7398 27920 14786532 RAMA MOHANA RAO A 40.00 25/02/2017 7399 27927 14800515 AMMA RAO K 40.00 25/02/2017 7400 27929 14803007 SAMBASIVA RAO DEVARAPALLI 40.00 25/02/2017 7401 27932 14808613 ARUN KUMAR SINGH 400.00 25/02/2017 7402 27938 14817055 VENKATA SUBBAIAH NAGARURU 40.00 25/02/2017 7403 27943 14824312 K PURNACHANDRA BABU 10.00 25/02/2017 7404 27956 14864563 M MUTHA REDDY 200.00 25/02/2017 7405 27958 14869383 K B KANNAN 10.00 25/02/2017 7406 27962 14887114 ADDANKI BALAJI 40.00 25/02/2017 7407 27967 14896578 KRISHNA MURTHY MAHANKALI 100.00 25/02/2017 7408 27986 14958497 SHAILENDRA KUMAR SINGH 200.00 25/02/2017 7409 28005 15032925 L RAMALINGESWARA RAO 40.00 25/02/2017 7410 28041 15153345 SREEKRISHNA MARAM 40.00 25/02/2017 7411 28049 15181364 RAJAMOULI ETTAVENI 40.00 25/02/2017 7412 28064 15232539 MANEESH KUMAR 400.00 25/02/2017 7413 28079 15293919 A SAYEESWARI 40.00 25/02/2017 7414 28098 15353462 VIJAYENDER REDDY CHAMAKURA 40.00 25/02/2017 7415 28102 15361462 ARAVIND THAKARE 40.00 25/02/2017 7416 28125 15406740 AVINASH CHANDRA MULLICK 40.00 25/02/2017 7417 28152 15504940 NITESH TANDON 20.00 25/02/2017 7418 28158 15517674 N INDRA 40.00 25/02/2017 7419 28172 15553419 MANJU DUBEY 200.00 25/02/2017 7420 28181 15601698 RANA JAYENDRA NATVARLAL 200.00 25/02/2017 7421 28187 15612034 R JAISHANKAR IYER 280.00 25/02/2017 7422 28216 15677390 GAURAV DHINGRA 40.00 25/02/2017 7423 28217 15683496 NIKHIL DHIRAJLAL FURIA 400.00 25/02/2017 7424 28220 15689722 HUKAM CHAND SOFAT 50.00 25/02/2017 7425 28221 15690054 KUKUNARAP MEGHAMALA 40.00 25/02/2017 7426 28225 15704773 KAMALA DEVI NALLAMALA 2,000.00 25/02/2017 7427 28231 15736274 PANGULURI BHAVANI 100.00 25/02/2017 7428 28234 15747285 CHELIKANI RAJAGOPAL 800.00 25/02/2017 7429 28235 15747540 SHANTI DEVI 400.00 25/02/2017 7430 28237 15751510 KORATALA LAKSHMINARAYANA 200.00 25/02/2017 7431 28243 15757326 SHAIK ABU BAKAR SIDDIHIK 40.00 25/02/2017 7432 28244 15760179 SANDIPAN SAHA 100.00 25/02/2017 7433 28275 15855529 GEETA KATIYAR 1,000.00 25/02/2017 7434 28293 15925402 P NAGESWARA RAO 50.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 7435 28341 16127746 BHAWANI SINGH BHATI 200.00 25/02/2017 7436 28352 16176352 MAHESH JETHANAND VAZIR 2.00 25/02/2017 7437 28375 16354445 Y SUNITHA 40.00 25/02/2017 7438 28391 16438589 JATINDER PAUL GOEL 200.00 25/02/2017 7439 28409 16544284 TALASILA SIVARAMAKRISHNA 20.00 25/02/2017 7440 28414 16570370 BRAHMAIAH SUKHAVASI 600.00 25/02/2017 7441 28416 16573103 ASHOK KUMAR 100.00 25/02/2017 7442 28420 16618410 YALAMATI VARA PRASADARAO 120.00 25/02/2017 7443 28437 16711623 DAYA NARAIN MEHROTRA 200.00 25/02/2017 7444 28439 16721760 RAKESH H PANDYA 40.00 25/02/2017 7445 28468 16913962 YOGESH ARVIND CHAUDHARI 130.00 25/02/2017 7446 28484 16981944 PRABHAT KUMAR 400.00 25/02/2017 7447 28549 17314420 SATISH KUMAR CHAUHAN 200.00 25/02/2017 7448 28579 17471239 BHARATHA SAROJINI PALADUGU 2,000.00 25/02/2017 7449 28592 17561539 P K JOSE 40.00 25/02/2017 7450 28633 17769132 SURESH NALLURI 400.00 25/02/2017 7451 28638 17807842 REGI TOM ANTONY 500.00 25/02/2017 7452 28644 17827791 SITA DEVI PATNI 800.00 25/02/2017 7453 28663 17897681 RAJESH CHANDRA 40.00 25/02/2017 7454 28673 17923346 SYED SAHIB AKULA 80.00 25/02/2017 7455 28684 17946470 GAURAV RANA 200.00 25/02/2017 7456 28690 17978405 LAXMI HARIKISAN KABRA 40.00 25/02/2017 7457 28696 18000480 AMSATHALI A 10.00 25/02/2017 7458 28707 18041672 BALAKOTESWARARAO KAILA 40.00 25/02/2017 7459 28738 18142458 CHANDRA KUMAR PATHAK 100.00 25/02/2017 7460 28750 18206339 MOHAN LAL BAGARIA 200.00 25/02/2017 7461 28763 18260894 NOOKA RAJU SUNKARA 100.00 25/02/2017 7462 28768 18278512 KOTHUR SREEDHAR REDDY 40.00 25/02/2017 7463 28770 18281953 MADHUSUDHAN R KASHYAP 200.00 25/02/2017 7464 28777 18312910 S VENKAT REDDY 50.00 25/02/2017 7465 28783 18332991 NIRAJ KUMAR NAYAK 100.00 25/02/2017 7466 28784 18337009 KATRAGADDA CHINNAMMAI 200.00 25/02/2017 7467 28802 18421188 AMRIT LAL PATEL 40.00 25/02/2017 7468 28845 18679759 K VENKATESHWARA RAO 40.00 25/02/2017 7469 28849 18731512 MAMTA AGRAWAL 2.00 25/02/2017 7470 28865 18861378 SANISETTY BHANU PRASAD 40.00 25/02/2017 7471 28889 19122586 UMA KANT KAMAL 100.00 25/02/2017 7472 28918 19457079 DR. VISHNU JAIN 200.00 25/02/2017 7473 28933 19608378 AJAY KAPOOR 200.00 25/02/2017 7474 28941 19630124 DR NOVBHAR SINGH RATHI 200.00 25/02/2017 7475 28953 19741173 DR. SUNDER SINGH 40.00 25/02/2017 7476 28956 19782293 RANJANA SRIVASTAVA 120.00 25/02/2017 7477 28988 20003783 MUTHIAH AR 4.00 25/02/2017 7478 28994 20004868 MANNE JAGAJJEEVANA RAO 200.00 25/02/2017 7479 29002 20007497 DEEPCHAND JAIN 40.00 25/02/2017 7480 29008 20009353 THIRUPATHI RAO NADIPINENI 20.00 25/02/2017 7481 29047 20020793 SHEELA VIJAY 200.00 25/02/2017 7482 29055 20025272 LEELA V 40.00 25/02/2017 7483 29063 20029900 KANTAMNENI SUJATHA 300.00 25/02/2017 7484 29069 20032577 VENKATA MURALI KRISHNA CH 40.00 25/02/2017 7485 29075 20035355 ALPNA NIGAM 200.00 25/02/2017 7486 29091 20040122 KAMESWARA RAO THATIKONDA 40.00 25/02/2017 7487 29107 20047921 S VENKAT APPA RAO 40.00 25/02/2017 7488 29122 20056722 Inampudi Nageswara Rao 200.00 25/02/2017 7489 29133 20061662 SUREKA D K 40.00 25/02/2017 7490 29138 20064517 DONDETI SIVA RANGA REDDY 40.00 25/02/2017 7491 29141 20065815 CHATA KONDA VENKATESWARLU 80.00 25/02/2017 7492 29143 20066221 PANNUBAI RATHOD 40.00 25/02/2017 7493 29147 20068215 MALLIKARJUNAM M 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 7494 29149 20069853 AKHERAJ NUTAN KUMAR JAIN 200.00 25/02/2017 7495 29152 20070374 VENKATA LAKSHMI NARASIMHA KUMAR CHANNA 200.00 25/02/2017 7496 29157 20075097 G SHIVAJI 40.00 25/02/2017 7497 29189 20091706 S SRINIVAS RAO 40.00 25/02/2017 7498 29191 20092346 JAMMIGUMPULA MANORAMADEVI 40.00 25/02/2017 7499 29199 20099729 NAVAID GHAZALI 4.00 25/02/2017 7500 29208 20105385 HARISH KUMAR U 1,000.00 25/02/2017 7501 29210 20105818 DULLA SATYANARAYANA MURTHY 8.00 25/02/2017 7502 29213 20107049 P SUHASINI KRUPA KUMARI 34.00 25/02/2017 7503 29234 20115215 ARUNACHALAM SP 10.00 25/02/2017 7504 29235 20117063 MODALA VENKATA SATYA NARAYANA 40.00 25/02/2017 7505 29238 20121779 NEERAJA PARVATHANENI 40.00 25/02/2017 7506 29241 20123660 V S R MURTHY 40.00 25/02/2017 7507 29248 20125975 HANMANTH REDDY VENKAT 200.00 25/02/2017 7508 29251 20130030 MEENA V 80.00 25/02/2017 7509 29266 20141541 ROHIT KUMAR GUPTA 200.00 25/02/2017 7510 29269 20142500 LAGISETTY KUBERUDU 40.00 25/02/2017 7511 29274 20147169 NAGA SEKHAR DEVARASETTY 40.00 25/02/2017 7512 29277 20150905 KANIGIRI RAMESH BABU 400.00 25/02/2017 7513 29279 20151633 V RENUKA 40.00 25/02/2017 7514 29280 20152066 KANIGOLLA SUDHIR 40.00 25/02/2017 7515 29302 20166557 BIKKINA BHARATHA KUMARI 200.00 25/02/2017 7516 29305 20167488 AMARA APPA RAO 400.00 25/02/2017 7517 29313 20172643 VASAM LAXMINARAYANA 40.00 25/02/2017 7518 29319 20183373 RAVELA SREENIVASA RAO 100.00 25/02/2017 7519 29332 20190409 KOTA PADMAVATHI 200.00 25/02/2017 7520 29338 20193308 KRISHAN KANT RASTOGI 200.00 25/02/2017 7521 29349 20206372 BABULAL JAIN 80.00 25/02/2017 7522 29359 20210448 MUDIYALA LAKSHMI SRINIVASA REDDY 200.00 25/02/2017 7523 29361 20211769 RAJENDRAPANDIAN L 40.00 25/02/2017 7524 29365 20212941 GUNDLA PALLI CHINA MASTHANAIAH 440.00 25/02/2017 7525 29371 20217944 PAMURU SESHA REDDY 40.00 25/02/2017 7526 29384 20224952 K SURESH 40.00 25/02/2017 7527 29388 20230158 BHAVANI BHASKAR P 1,200.00 25/02/2017 7528 29402 20239452 GADDIPATI SREELAKSHMI 20.00 25/02/2017 7529 29417 20251916 SUKHAVASI MOHAN RAO 40.00 25/02/2017 7530 29424 20270125 SHAIK MAHABOOB BASHA 40.00 25/02/2017 7531 29448 20292308 V V V S CHOWDARY 1,100.00 25/02/2017 7532 29449 20292867 VARSHABEN NILPESHBHAI SHAH 20.00 25/02/2017 7533 29451 20296810 NARAYAN DAS LADDAD 200.00 25/02/2017 7534 29467 20317862 BODDU MAHALAKSHMI PADMAVATHI 200.00 25/02/2017 7535 29472 20322222 NULI VENKATA SOMA RAJU 200.00 25/02/2017 7536 29476 20325977 RAJA SEKHAR GADAM SETTY 40.00 25/02/2017 7537 29478 20326568 PRASAD P S N V 40.00 25/02/2017 7538 29481 20327585 ANAKAPALLI SATYAM 604.00 25/02/2017 7539 29488 20332732 MEENAKSHI A 32.00 25/02/2017 7540 29490 20333284 VENKATA PRASADA RAO SIVAPURAM 200.00 25/02/2017 7541 29498 20341468 AINAPURAPU SATYA RAMA RAO 10.00 25/02/2017 7542 29501 20342645 SRI BHEEMESWARA SECURITIES PRIVATE LIMITED 100.00 25/02/2017 7543 29514 20362594 SATHI RAMA KRISHNA REDDY 200.00 25/02/2017 7544 29543 20388875 MADI KONDA VENKATA RAMANA RAO 40.00 25/02/2017 7545 29549 20392494 MUNAGANURI SUBBA RAO 40.00 25/02/2017 7546 29559 20407704 GORTI BALA ANNAPURNA 1,000.00 25/02/2017 7547 29560 20407837 PRASADA RAO CH L V 40.00 25/02/2017 7548 29565 20414998 POTTI RAMAMOHAN RAO 40.00 25/02/2017 7549 29593 20428109 PADALA VENKATA RAMA REDDY 40.00 25/02/2017 7550 29610 20448694 SATYA VENI NAGALLA 40.00 25/02/2017 7551 29615 20454967 SANJOY CHATTERJEE 40.00 25/02/2017 7552 29631 20472050 SIVAPARVATI TUMMALA 320.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 7553 29633 20472076 BAPINEEDU TUMMALA 200.00 25/02/2017 7554 29634 20472084 VASUDHA TUMMALA 200.00 25/02/2017 7555 29636 20472107 PURANDER TUMMALA 200.00 25/02/2017 7556 29641 20480308 MALLIKARJUNA RAO J K 80.00 25/02/2017 7557 29647 20489129 BURUGUPALLI PADMAVATHI 200.00 25/02/2017 7558 29649 20493633 M RANGA REDDY 200.00 25/02/2017 7559 29652 20499116 NALLAMILLI SURYANARAYANA 100.00 25/02/2017 7560 29683 20547436 USHA PARASRAMKA 40.00 25/02/2017 7561 29687 20550492 SHEELA 40.00 25/02/2017 7562 29693 20555527 A LINGA REDDY 200.00 25/02/2017 7563 29696 20558302 KISHORE DESAI 1,000.00 25/02/2017 7564 29700 20565480 P V PRATHAP BABU 40.00 25/02/2017 7565 29712 20579106 N VISHNU VARDHAN REDDY 40.00 25/02/2017 7566 29721 20590732 D HAYATHBI 200.00 25/02/2017 7567 29727 20603589 KATAKAM NAGESWARA RAO 200.00 25/02/2017 7568 29735 20612762 KURUVALLI SATYANARAYANA 40.00 25/02/2017 7569 29738 20614836 PALERU RAMESH 300.00 25/02/2017 7570 29746 20623355 DAMAM KALPANA 40.00 25/02/2017 7571 29749 20624410 GANGAVARAM RAGHUNATHA REDDY 100.00 25/02/2017 7572 29750 20624438 SUSHIL KUMAR JAISWAL 400.00 25/02/2017 7573 29784 20670718 SADU ANKAIAH 200.00 25/02/2017 7574 29787 20682934 A AMARNATH 40.00 25/02/2017 7575 29801 20701751 ARUN BAIRAGI 300.00 25/02/2017 7576 29804 20704557 VANDANAPU RAJA 200.00 25/02/2017 7577 29815 20722551 YARLAGADDA VIJAYA LAKSHMI 200.00 25/02/2017 7578 29816 20724622 M MADHU SUDHAN REDDY 20.00 25/02/2017 7579 29820 20729364 MANCHALA SIVA PRASAD 40.00 25/02/2017 7580 29831 20742273 TADI VENKATA SRINIVASA REDDY 200.00 25/02/2017 7581 29839 20745575 BODDULURU VENKATA RAMARAO 20.00 25/02/2017 7582 29845 20752802 GADAMSETTY SUJATHA 40.00 25/02/2017 7583 29846 20753637 T MURALI PRASAD 1,000.00 25/02/2017 7584 29849 20756102 JAIPAL REDDY SUDNI 40.00 25/02/2017 7585 29854 20762049 ANANTHA LAXMI SIDDHAM SHETTY 40.00 25/02/2017 7586 29858 20765426 J L NARASIMHA 800.00 25/02/2017 7587 29862 20768908 GVS BRAHMENDRA KUMAR 40.00 25/02/2017 7588 29875 20782035 RAJESH KUMAR GUPTA 40.00 25/02/2017 7589 29879 20786973 SEETHARAMAIAH VASIREDDY 200.00 25/02/2017 7590 29885 20792289 THIRIVIDHI SRINIVASULU 40.00 25/02/2017 7591 29888 20793659 DUTTALURI SREENIVASA RAO 2,000.00 25/02/2017 7592 29894 20797076 PAMIDI MALLIKARJUNA RAO 200.00 25/02/2017 7593 29910 20805332 TEEGELA VENKATA RAJU 26.00 25/02/2017 7594 29912 20806794 RAJA RAO KEERTHI 40.00 25/02/2017 7595 29913 20811202 SURYA NARAYANA MURTHY BONAGIRI 40.00 25/02/2017 7596 29914 20812913 SIVARAMAN S 4.00 25/02/2017 7597 29924 20821293 PAGADALA VENKATA RAMANA 40.00 25/02/2017 7598 29926 20823502 MOTAPARTI VIJAYA MOHAN 2,000.00 25/02/2017 7599 29929 20826802 VUPPUTURI NAGESWARA RAO 40.00 25/02/2017 7600 29931 20828540 K HARI PRASAD 2,000.00 25/02/2017 7601 29936 20833238 YERNENI DWARAKA KRISHNAYYA 40.00 25/02/2017 7602 29941 20840337 KOGANTI VENKATAPPAIAH 1,000.00 25/02/2017 7603 29946 20845405 M ASHOK RAO 40.00 25/02/2017 7604 29953 20851193 A SUDHAKAR REDDY 680.00 25/02/2017 7605 29954 20852170 D VISHWA PRASAD 200.00 25/02/2017 7606 29960 20855534 SATNAM SINGH 230.00 25/02/2017 7607 29961 20856511 SUDIPTA ROY 10.00 25/02/2017 7608 29965 20861638 R MADHU KUMAR 40.00 25/02/2017 7609 29966 20862343 KARNIDAN SURANA 200.00 25/02/2017 7610 29970 20866457 REPAKA KOTA VENKATA JAGANMOHAN 40.00 25/02/2017 7611 29971 20867304 MALLIKA BASU 300.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 7612 29972 20869468 VASANTAM SAILAJA 40.00 25/02/2017 7613 29977 20875417 DEVATHA CHENCHU DILIP KUMAR 40.00 25/02/2017 7614 30003 20919035 BIRTHOUSKHAN A 40.00 25/02/2017 7615 30009 20924697 AMARA SUDHAKARA RAO 40.00 25/02/2017 7616 30010 20925649 DARLA VENKATESWARLU 40.00 25/02/2017 7617 30014 20933931 DUGGI SETTY PARAMESH KUMAR 40.00 25/02/2017 7618 30023 20945946 CHANDRASEKHAR SURAPANENI 40.00 25/02/2017 7619 30025 20949636 B TILAK 200.00 25/02/2017 7620 30032 20958090 KANNEGANTI RAMESH BABU 40.00 25/02/2017 7621 30033 20958548 DAGGUMATI NARENDRA BABU 200.00 25/02/2017 7622 30040 20972288 MEDURI VENKATA RAMANA RAO 40.00 25/02/2017 7623 30044 20975654 MEKA CHINA VENKATA RATNAM 40.00 25/02/2017 7624 30047 20981008 BOPPANA MURALI 40.00 25/02/2017 7625 30049 20982156 SIDDANI ABRAHAM 40.00 25/02/2017 7626 30062 20997070 RAM MOHAN T 80.00 25/02/2017 7627 30071 21009194 PAPA RAO NADAKUDURU 40.00 25/02/2017 7628 30080 21017307 LALITHA K 40.00 25/02/2017 7629 30082 21019132 RAMA DEVI CANAKAPALLI 600.00 25/02/2017 7630 30083 21022278 KAVITHA C S L 600.00 25/02/2017 7631 30086 21033268 BONDILI SATYANARAYANA SINGH 50.00 25/02/2017 7632 30092 21040305 ARAVEETI VENKATA NAGARAJA RAO 600.00 25/02/2017 7633 30095 21043916 JARUGULA SREEDHARA BABU 200.00 25/02/2017 7634 30102 21060505 NIMMAGADDA VENKAT RATNAM CHOWDARY 40.00 25/02/2017 7635 30110 21072740 GOLLA CHANDRA RAO 200.00 25/02/2017 7636 30114 21076162 G VENUS 2,000.00 25/02/2017 7637 30120 21093185 BONGU SRINIVAS 40.00 25/02/2017 7638 30122 21095195 NAGESWARA RAO VEERA 40.00 25/02/2017 7639 30124 21097177 GRANDHI GANANI PARVATHI 200.00 25/02/2017 7640 30131 21106396 HARIKRISHNA PARITALA 10.00 25/02/2017 7641 30135 21108435 SAMBIREDDY BONDALAPATI 40.00 25/02/2017 7642 30147 21122562 PARELLA HANUMANTHA RAO 40.00 25/02/2017 7643 30149 21127747 CHEJARLA RADHAKRISHNAIAH 40.00 25/02/2017 7644 30163 21157222 BONDALAPATI MADAN MOHAN 200.00 25/02/2017 7645 30195 21280646 VENKATA RAMI REDDY VALLABHA REDDY 600.00 25/02/2017 7646 30240 21352877 SATYENDRA NATH CHAUBEY 40.00 25/02/2017 7647 30248 21364528 VELIVULU RAJYA LAKSHMI 40.00 25/02/2017 7648 30260 21389839 PANDA VIJAYALAXMI 4,000.00 25/02/2017 7649 30261 21390319 B VEERA SWAMY 40.00 25/02/2017 7650 30262 21395180 NEPPALLI SRINIVASA RAO 40.00 25/02/2017 7651 30263 21396889 THONTEPU PRABHAKAR 40.00 25/02/2017 7652 30264 21397113 THONTEPU NAGA SATYANARAYANA MURTHY 40.00 25/02/2017 7653 30267 21400649 GUGGILA NAGA VENKATA APPA RAO 50.00 25/02/2017 7654 30272 21420038 TADANKI SRI RAMA CHANDRA MURTHY 200.00 25/02/2017 7655 30306 21564296 SURENDRA KUMAR JAIN 40.00 25/02/2017 7656 30330 21878708 AGYAPAUL SINGH KHURNA 200.00 25/02/2017 7657 30358 22033041 P HEMALATHA 40.00 25/02/2017 7658 30373 22062911 D KUMARESAN 40.00 25/02/2017 7659 30387 22098627 M AMAITHI 200.00 25/02/2017 7660 30404 22157569 PATCHIPULUSU KISHORE KUMAR 80.00 25/02/2017 7661 30426 22230667 S P GANDHIMATHI 40.00 25/02/2017 7662 30440 22282322 THANIGASALAM A 4.00 25/02/2017 7663 30464 22422666 S. S. CHOCKALINGOM 40.00 25/02/2017 7664 30482 22528087 A R RAMASWAMY 40.00 25/02/2017 7665 30494 22636722 V SULOCHANA 200.00 25/02/2017 7666 30510 22706429 P JAYAKRISHNAN 4.00 25/02/2017 7667 30586 24032947 UGHREJA AVICHAL PANCHABHAI 800.00 25/02/2017 7668 30631 24405147 NEHABEN HITESHKUMAR CHANDARANA 200.00 25/02/2017 7669 30766 26312502 SURESH KUMAR 200.00 25/02/2017 7670 30785 26441412 K V MANJUNATH 40.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 7671 30789 26465122 CHANDRASHEKAR GUNJAL 40.00 25/02/2017 7672 30804 26586328 POOJA BANSAL 200.00 25/02/2017 7673 30926 28119118 SESHAN SRINIVASACHARI 40.00 25/02/2017 7674 30927 28123202 BINOD KUMAR BERIA 1,000.00 25/02/2017 7675 30944 28208857 SAJAL KUMAR GHOSH 40.00 25/02/2017 7676 30949 28217717 YASHODA VERMA 600.00 25/02/2017 7677 30982 28452924 MR SANTANU DAS 300.00 25/02/2017 7678 30991 28506145 ARUN KUMAR CHARKAVARTY 200.00 25/02/2017 7679 31005 28586163 DEBJANI MUKHERJEE 50.00 25/02/2017 7680 31009 28607332 GOUTAM KARANJAI 400.00 25/02/2017 7681 31011 28628700 DR MAHENDRA NATH SAIKIA 200.00 25/02/2017 7682 31016 28679718 MOUSUMI BARMAN 200.00 25/02/2017 7683 31023 28731908 SAMIR KUMAR ROY 200.00 25/02/2017 7684 31029 28789930 MOUSUMI DHAR CHOUDHURY 80.00 25/02/2017 7685 31030 28814246 LADU KESHWAR NAYAK 250.00 25/02/2017 7686 31031 28814262 DEBENDRA PRASAD NAYAK 600.00 25/02/2017 7687 31036 28859155 BABY SEN 400.00 25/02/2017 7688 31042 28977910 DILMOHAN CHAND MEHTA 40.00 25/02/2017 7689 31048 30000559 PRATAP SINGH CHOUHAN 200.00 25/02/2017 7690 31066 30022426 PAWAN KUMAR GUPTA 100.00 25/02/2017 7691 31093 30039482 RAMESH CHANDRA MEHTA 198.00 25/02/2017 7692 31097 30046318 L ASHOK KUMAR 40.00 25/02/2017 7693 31124 30093618 SHANKARANARAYANA BAIRY 40.00 25/02/2017 7694 31132 30130157 BASANTI DEVI PAYAL 200.00 25/02/2017 7695 31152 30191988 DINESH KABRA 40.00 25/02/2017 7696 31163 30227849 VANDANA VASANT PATIL 2.00 25/02/2017 7697 31167 30239971 M S MADHUMATHI 40.00 25/02/2017 7698 31177 30262525 SHANKARLAL DWARKADAS PATEL 200.00 25/02/2017 7699 31192 30294011 SUCHITRA JAIN 400.00 25/02/2017 7700 31197 30305412 URMILA PHUSKELE 20.00 25/02/2017 7701 31209 30340920 RAJENDRA KUMAR POKHARNA 80.00 25/02/2017 7702 31235 30423807 DEVPURA RAJUBHAI J 10.00 25/02/2017 7703 31270 30619181 HANAMANTHARAO NARSINHARAO KULKARNI 100.00 25/02/2017 7704 31289 30711331 VICTOR L SEQUEIRA 40.00 25/02/2017 7705 31293 30735638 MADDALI KOTESWARA RAO 200.00 25/02/2017 7706 31305 30810456 G SUBRAMANYAM 200.00 25/02/2017 7707 31311 30847573 MEKA VENKATA RAMANA 40.00 25/02/2017 7708 31325 30943102 CHANDRA 40.00 25/02/2017 7709 31439 31928075 USHA RANI CHALASANI 4,000.00 25/02/2017 7710 31459 32124199 AMIT SADHU 200.00 25/02/2017 7711 31479 32252643 REENA GUPTA 1,000.00 25/02/2017 7712 31512 32439103 MUNIR AHMAD MD 300.00 25/02/2017 7713 31522 32500289 NELAKUDITI SUHASINI 6.00 25/02/2017 7714 31526 32506989 NILAM DEVI SARAF 40.00 25/02/2017 7715 31527 32515975 AJAY KUMAR SARAF 250.00 25/02/2017 7716 31564 32797415 ARUN SINGLA 500.00 25/02/2017 7717 31595 33097479 RAJESH KUMAR GUPTA 200.00 25/02/2017 7718 31657 33650203 V SUBBAIAH CHOWDARY 40.00 25/02/2017 7719 31677 33795652 VENKATESHWARAN M 50.00 25/02/2017 7720 31692 33945100 D SRINIVASA RAO 100.00 25/02/2017 7721 31697 34004562 SHIVA NAND PANDEY 200.00 25/02/2017 7722 31706 34085143 M VENKATASRINIVASULU 20.00 25/02/2017 7723 31708 34095633 SUDDHASHIL PURKAIT 160.00 25/02/2017 7724 31712 34139464 SHOBHA SAW 20.00 25/02/2017 7725 31731 34417753 PRAMODA KUMAR PATI 40.00 25/02/2017 7726 31763 34882480 ASHWANI KUMAR PACHORI 4.00 25/02/2017 7727 31792 35471149 TULSHI KUMAR SAW 100.00 25/02/2017 7728 31796 35507222 AKKARA SUNNY JOSSON 250.00 25/02/2017 7729 31805 35618075 RAJYALAKSHMI KODALI 400.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 7730 31815 35765559 ELAVANTHIKKAL NEELAKANDAN MURALI 42.00 25/02/2017 7731 31863 36332062 CHHAGAN KERABA DHAVALE 100.00 25/02/2017 7732 31868 36378513 THANGARAJ 100.00 25/02/2017 7733 31877 36582154 USHA RANI SUNDARAM 100.00 25/02/2017 7734 31928 40124034 BASUDEV MOHANTY 200.00 25/02/2017 7735 31931 40129297 VINOD KUMAR 20.00 25/02/2017 7736 31935 40140653 RAGHUNATHAN S 2.00 25/02/2017 7737 31962 40225879 NITESH TEXTILES (P) LTD 800.00 25/02/2017 7738 31994 40330302 JAYASHREE KRISHNAMOORTHY 200.00 25/02/2017 7739 32009 40375023 JAYASHANKAR P K 20.00 25/02/2017 7740 32021 40415557 GOPALAKRISHNAN K V 400.00 25/02/2017 7741 32023 40426153 A JHANSI LAKSHMI 100.00 25/02/2017 7742 32088 40636560 DEVIKARANI R 40.00 25/02/2017 7743 32112 40702938 MUNIR SHANAVAS 200.00 25/02/2017 7744 32130 40747944 NISHU SHARMA 14.00 25/02/2017 7745 32153 40802550 PUVVADA VENKATESWARA RAO 200.00 25/02/2017 7746 32166 40847156 ROJAMANI 100.00 25/02/2017 7747 32187 40908052 BHIMIREDDY RAMI REDDY 40.00 25/02/2017 7748 32211 40988074 VEERANIANEYULU GORLA 40.00 25/02/2017 7749 32217 41008652 SNEH VERMA 80.00 25/02/2017 7750 32221 41029824 SANJAY BHUSHAN PRASAD 200.00 25/02/2017 7751 32246 41107785 R PRABHAKARA RAO 400.00 25/02/2017 7752 32254 41173232 BIBHUDATTA MAHAPATRA 4.00 25/02/2017 7753 32335 41601360 VINOD BAHL 80.00 25/02/2017 7754 32351 41671407 DHANRAJ JAIN 40.00 25/02/2017 7755 32370 41783456 ARUNA GANERIWALA 80.00 25/02/2017 7756 32374 41806042 B ARDHANARISHWAR RAO 1,600.00 25/02/2017 7757 32413 42034396 RUMA DATTA 400.00 25/02/2017 7758 32435 42104779 KHIMJI RAVJI PATEL 2.00 25/02/2017 7759 32447 42196035 D ABHILASH 30.00 25/02/2017 7760 32452 42210332 DINESH KUMAR MODI 40.00 25/02/2017 7761 32476 42312776 SASWATI BASU 100.00 25/02/2017 7762 32524 42649347 SWAPNA K 228.00 25/02/2017 7763 32559 42842109 ANUP KUMAR MISHRA 650.00 25/02/2017 7764 32572 42883549 P J JYOTHI 200.00 25/02/2017 7765 32639 43245824 MUKHI VIJAY BHASKER RAJU 40.00 25/02/2017 7766 32654 43312200 MOHAMED MUNAF MOLVI 200.00 25/02/2017 7767 32675 43397099 K B SIDHARTHAN 2.00 25/02/2017 7768 32684 43459229 M A RAJESH 200.00 25/02/2017 7769 32685 43459874 V ALAGU 40.00 25/02/2017 7770 32687 43465102 GOSALA VEDASWAMY VIJAYAM 40.00 25/02/2017 7771 32693 43517250 SUNITA DAS 100.00 25/02/2017 7772 32702 43563894 NILIMA MISHRA 350.00 25/02/2017 7773 32704 43567146 REENA SRIVASTAVA 8.00 25/02/2017 7774 32725 43785899 BIRESWAR CHATTOPADHYAY 10.00 25/02/2017 7775 32742 44039295 PRANIT KUMAR 8.00 25/02/2017 7776 32747 44058016 GOPALAKRISHNAN J 50.00 25/02/2017 7777 32770 44334129 MERAJ SALAM 50.00 25/02/2017 7778 32775 44464449 DIVAKAR PORWAL 20.00 25/02/2017 7779 32776 44494876 NIKHIL YADAV 4.00 25/02/2017 7780 32795 44917683 ANIL KUMAR 66.00 25/02/2017 7781 32804 45004248 SHIJU P 100.00 25/02/2017 7782 32805 45017286 DEBANANDA DAS 200.00 25/02/2017 7783 32814 45183330 ABDUL KADIR NOOHU KANNU 100.00 25/02/2017 7784 32823 45365009 VELLAIAPPAN KUMARAPPAN 70.00 25/02/2017 7785 32860 45793493 VINAYA PRAKASH NAZARETH 50.00 25/02/2017 7786 32879 46057143 RAVINDRANADH JAGARLAMUDI 76.00 25/02/2017 7787 32884 46123062 JIBU JOHN 40.00 25/02/2017 7788 32908 46519915 RAM JAISWAL 200.00 25/02/2017 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2009-10 WARRANT FOLIO NO / Due Date to SL No. NAME AMOUNT NO. CLIENT ID Transfer IEPF 7789 32985 47164956 BINOJ PHILIP 200.00 25/02/2017 7790 33050 50177848 PETER RAJESH J 50.00 25/02/2017 7791 33076 50341805 PHANI VAMSI KRISHNA M 100.00 25/02/2017 7792 33087 50421820 SIMHADRI SWAPNA 2.00 25/02/2017 7793 33097 50532822 JACOB ANTHONY KATTAMPILLY 70.00 25/02/2017 7794 33125 50788403 VENKATESWARLU KANDIMALLA 1,100.00 25/02/2017 7795 33130 50827048 RAYAPUDI MURALIDHAR RAO 100.00 25/02/2017 7796 33157 51139619 T RAGHAVENDRA RAO 100.00 25/02/2017 7797 33165 51188264 RAJ KUMAR BERI 200.00 25/02/2017 7798 33176 51378682 MOHAMED NAZIM SHAIKH 2.00 25/02/2017 7799 33257 52290455 VIKRAM P KUMAR 200.00 25/02/2017 7800 33288 52602262 RAMA DEVI TUMATI 400.00 25/02/2017 7801 33319 52963599 PARTHA SARATHI M 100.00 25/02/2017 7802 33334 53085972 KANDASAMY V 2.00 25/02/2017 7803 33345 53228439 P PRABHAKAR 40.00 25/02/2017 7804 33356 53395386 MOHAMMED M ALI 50.00 25/02/2017 7805 33364 53497378 RAMESH BABU VELPURI 30.00 25/02/2017 7806 33371 53585902 K V R K RAMESH 302.00 25/02/2017 7807 33400 53967090 SHAILENDRA KUMAR 10.00 25/02/2017 7808 33410 54045704 SHESHAGIRI RAO A 40.00 25/02/2017 7809 33426 54201928 BRIDGET GEORGE EDWIN BRIGHT 4,000.00 25/02/2017 7810 33434 54272282 ALKA KUMARI 10.00 25/02/2017 7811 33439 54323203 RAJASEKHARA PANICKER 20.00 25/02/2017 7812 33455 54585844 SANDEEP KUMAR PANDEY 60.00 25/02/2017 7813 33514 60028092 RAJAN DAMODAR SAPRE 400.00 25/02/2017 7814 33531 60074213 MEIVAZHI V S C RAJAMANICKA ANANDAR 40.00 25/02/2017 7815 33587 70067172 KONDA SOMAIAH 40.00 25/02/2017 8,63,216.00