STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
1 91 6 T V PRASADA RAO 1,040.00 15/03/2020 2 107 777 MUKESHKUMAR BALCHAND SANGHAVI 400.00 15/03/2020 3 115 946 BHUSHAN LAL CHADHA 400.00 15/03/2020 4 132 1132 ANUP RAMCHAND RADHAKRISHNANI 80.00 15/03/2020 5 158 1626 ISHWARA RAMA BHAT 24.00 15/03/2020 6 172 19 RAMAKRISHNA TUMMALA 800.00 15/03/2020 7 181 1973 SANDEEP DAGHDU SHINDE 200.00 15/03/2020 8 190 2109 MUKESHKUMAR BALCHAND SANGHVI HUF 800.00 15/03/2020 9 203 24 VANKATA RAO GUDURU 1,760.00 15/03/2020 10 232 2988 CHANDRAKANT RAMDAS PATIL 196.00 15/03/2020 11 275 3732 DEVENDRA ZARKAR 400.00 15/03/2020 12 308 4509 MANJI JADAVA PINDORIYA 400.00 15/03/2020 13 310 4522 ROHIT CHAWLA 40.00 15/03/2020 14 321 4853 S.D.GUNASEKARAN . 80.00 15/03/2020 15 337 5482 PRATAP KHANNA 200.00 15/03/2020 16 401 7152 INDU MITHAL 160.00 15/03/2020 17 481 9379 MANJU JOHARI 80.00 15/03/2020 18 486 9457 REKHABEN KAMLESH MODI 40.00 15/03/2020 19 487 9542 SAMAY PAL SINGH 400.00 15/03/2020 20 539 10597 MINABEN MUKESHKUMAR GOPANI 80.00 15/03/2020 21 541 10711 MOKA PRAKASH 40.00 15/03/2020 22 584 119 MANISH AGARWAL 400.00 15/03/2020 23 591 12094 VIJAY KUMAR JAIN 80.00 15/03/2020 24 626 13711 K KRISHNA RAO 400.00 15/03/2020 25 642 144 VINAY GUPTA 400.00 15/03/2020 26 645 14473 SUNITA SHARMA 80.00 15/03/2020 27 646 145 VIKAS GUPTA 400.00 15/03/2020 28 659 14904 BAKKAM LAXMAN 200.00 15/03/2020 29 665 15087 PRADIP LALCHAND SHAH 80.00 15/03/2020 30 667 15121 RAJKANVAR SARDA . 16.00 15/03/2020 31 671 15312 PADMA SAILAJA CHITLURI 800.00 15/03/2020 32 687 15881 SHANKER LAL LADDHA 12.00 15/03/2020 33 689 15936 TUMULURI ACHUTHA JANARDHAN RAO 40.00 15/03/2020 34 690 15951 Kanchedilal Jain 400.00 15/03/2020 35 706 165 CHANDER NARULA 400.00 15/03/2020 36 708 166 RAM SARUP KHANNA 400.00 15/03/2020 37 722 171 RUCHITA SABHARWAL 400.00 15/03/2020 38 727 17249 MADHU SUDAN KUMAR 800.00 15/03/2020 39 738 17685 ARNAVAZ BEJI BUHARIWALA 20.00 15/03/2020 40 747 18025 PRAVINBHAI BALUBHAI POKIYA 80.00 15/03/2020 41 755 18518 BHASKARA RAO DANGETI 80.00 15/03/2020 42 760 18713 PRADEEP MITTAL 200.00 15/03/2020 43 766 19178 VIMALA DEVI 400.00 15/03/2020 44 767 19199 SUMEET KUMAR BATRA 80.00 15/03/2020 45 784 201 S PASCAL 400.00 15/03/2020 46 785 20153 AJIT KUMAR S. M. 100.00 15/03/2020 47 795 20543 PRAMUKH PRAHALADBHAI PATEL 2,200.00 15/03/2020 48 796 20552 ALEYAMMA AGASTIAN . 320.00 15/03/2020 49 800 20694 SATYANARAYANA MURTHY VANDANAPU 40.00 15/03/2020 50 801 207 YOUSA M 400.00 15/03/2020 51 807 21071 OMNARAYAN MODANI 80.00 15/03/2020 52 838 22515 SUBBA RAO VALLEPALLI 200.00 15/03/2020 53 839 22611 DINESH DUTTA 800.00 15/03/2020 54 864 238 OM PARKASH VIG 400.00 15/03/2020 55 876 241 NUTAN VERMA 400.00 15/03/2020 56 885 248 MANOJ KAPOOR 400.00 15/03/2020 57 892 25446 MAHENDRA KUMAR SURANA 400.00 15/03/2020 58 898 25650 KETA BALA MURALI KRISHNA 80.00 15/03/2020 59 917 26665 PHILIP DMELLO 400.00 15/03/2020 60 941 27867 PULLAKANDAM RAVINDER 80.00 15/03/2020 61 944 279 LAL DEVI 400.00 15/03/2020 62 956 28760 CHIRAG DASHRATHBHAI PATEL 100.00 15/03/2020 63 957 28771 HARI OM GUPTA 400.00 15/03/2020 64 962 29021 BIPIN KUMAR GUPTA 400.00 15/03/2020 65 978 29673 ONKAR LAL REGAR 20.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
66 981 299 K RAVISHANKAR 400.00 15/03/2020 67 994 31243 KARRI LAXMI NARAYANA REDDY 600.00 15/03/2020 68 1013 32496 CH V RAMA RAO 80.00 15/03/2020 69 1017 32801 BHANWAR LAL SALECHA 400.00 15/03/2020 70 1018 32816 RAJA REDDY MANDALA 400.00 15/03/2020 71 1038 33957 AR.DEIVANAI . 160.00 15/03/2020 72 1041 342 PRAVEEN DATTA 400.00 15/03/2020 73 1043 343 SEEMA DATTA 400.00 15/03/2020 74 1053 347 RAJ KUMARI SAINI 400.00 15/03/2020 75 1061 35087 RAXITABEN BHUPENDRABHAI KOTHARI 80.00 15/03/2020 76 1077 357 JAGDISH RAI 400.00 15/03/2020 77 1083 35999 PALLAM ACHYUTHA RAO 4.00 15/03/2020 78 1091 363 MAHABIR PRASAD 400.00 15/03/2020 79 1100 36761 SHARAD VISHNU PIMPLIKAR 80.00 15/03/2020 80 1107 371 SNEH JAIN 400.00 15/03/2020 81 1124 379 ADESH CHAUDHARY 400.00 15/03/2020 82 1157 40048 GUNDU NARSIMHA SOMAYAJULU 200.00 15/03/2020 83 1172 41034 MANIMOHAN K S . 8.00 15/03/2020 84 1178 41704 RAJAIAH MEDI 280.00 15/03/2020 85 1188 42078 ASHOK KUMAR 200.00 15/03/2020 86 1194 42394 VIJAYKUMAR KANTILAL PUJARA 80.00 15/03/2020 87 1198 427 HARISH CHHABRA 400.00 15/03/2020 88 1224 44546 RAVI KUMAR . 20.00 15/03/2020 89 1232 451 KRISHAN LAL 400.00 15/03/2020 90 1234 45220 N LALITHA 400.00 15/03/2020 91 1235 45271 PABBATHI VENKATESWARLU 80.00 15/03/2020 92 1255 46531 SREEDEVI SADANANDAM VEMULA 100.00 15/03/2020 93 1267 47251 MOHAMMED ABDUL NAYEEM 8.00 15/03/2020 94 1270 47293 VINEETA GUPTA 80.00 15/03/2020 95 1276 47616 SRINIVASU NADIMETLA 80.00 15/03/2020 96 1296 49251 PRAKASH KAMATH H 4.00 15/03/2020 97 1312 503 BHAGAT RAM SARDA 400.00 15/03/2020 98 1323 51192 BHARARIA BHAGWANDAS 80.00 15/03/2020 99 1327 51344 K . RAMACHARY 80.00 15/03/2020 100 1333 51715 SOYEB BHAI HAMID BHAI RANGAREJ 180.00 15/03/2020 101 1335 51725 ARUNA PATHIKONDA 100.00 15/03/2020 102 1342 523 KRISHNA GUPTA 400.00 15/03/2020 103 1348 528 PRABHU DAYAL GUPTA 400.00 15/03/2020 104 1350 529 CHINNAMMA MOVVA 400.00 15/03/2020 105 1361 544 MUSHEER AHMAD 400.00 15/03/2020 106 1364 54632 NAGASIROMANI BODDU 400.00 15/03/2020 107 1366 54711 ANKALA RAMESH 4.00 15/03/2020 108 1378 55541 A CHANDRA SEKHAR 80.00 15/03/2020 109 1382 55927 RAJITHA PATHA 80.00 15/03/2020 110 1386 56122 LALITA V. GARG 80.00 15/03/2020 111 1389 56542 ANIT MITRA 40.00 15/03/2020 112 1390 56545 K GURU PRASAD RAO 40.00 15/03/2020 113 1392 56719 MAIMAL MADHU KUMAR 200.00 15/03/2020 114 1394 57074 MUSHTAQ AHMAD DENDROO 40.00 15/03/2020 115 1400 57555 KODIPYAKA RAVINDER 80.00 15/03/2020 116 1404 578 SUSHILA AGARWAL 400.00 15/03/2020 117 1407 583 SHAILOO PAHWA 400.00 15/03/2020 118 1416 58976 NARBADA JETHALIA 400.00 15/03/2020 119 1418 592 SATISH CHANDRA KATHURIA 400.00 15/03/2020 120 1420 594 ARTI 400.00 15/03/2020 121 1453 627 FAUZIA ASHRAF 400.00 15/03/2020 122 1454 62809 RAJAIAH PANJALA 200.00 15/03/2020 123 1458 637 GYAN CHANDRA PANDEY 400.00 15/03/2020 124 1480 65192 ARCHANA JAIN 80.00 15/03/2020 125 1481 65383 SADHU VENKATA BALA SAIKRISHNA 100.00 15/03/2020 126 1490 66038 G. KESAVAN 80.00 15/03/2020 127 1495 66282 SOMAN BABY 600.00 15/03/2020 128 1497 664 PUSPA SINGH 400.00 15/03/2020 129 1500 66566 NILIMA CHATTERJEE 200.00 15/03/2020 130 1501 66605 CHANDA MODI 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
131 1507 66941 KRISHAN MUKHI 80.00 15/03/2020 132 1515 67592 SHIVRAMBHAI ISHWARLAL PATEL 20.00 15/03/2020 133 1519 679 SAT PAUL BATRA 400.00 15/03/2020 134 1544 70761 MANISHA DEVI MALOO 80.00 15/03/2020 135 1553 719 RAJIV SAXENA 400.00 15/03/2020 136 1554 720 K C KHANDELWAL 400.00 15/03/2020 137 1563 727 SYED AHMED RIZVI 400.00 15/03/2020 138 1567 72791 PRAKASH SATAPPA KARIGAR 80.00 15/03/2020 139 1575 731 RAJENDRA PRASAD AGRAWAL 400.00 15/03/2020 140 1578 733 RENU BANSAL 400.00 15/03/2020 141 1587 73901 VENU GOPAL MADARAPU 800.00 15/03/2020 142 1591 74105 POONAM DHAKA 80.00 15/03/2020 143 1616 75437 Vinodkumar Shivprasad Agrawal 80.00 15/03/2020 144 1621 758 RENU AGARWAL 400.00 15/03/2020 145 1624 75951 NARAYAN SINGH 40.00 15/03/2020 146 1642 77638 V . PANDU 80.00 15/03/2020 147 1644 782 KRISHNA CHANDRA YADAVA PWI 400.00 15/03/2020 148 1662 78927 RAAJ KUMARI GUPTA 480.00 15/03/2020 149 1664 791 JAI PRAKASH NARAIN DUBEY 400.00 15/03/2020 150 1671 79394 GADE DHANA LAKSHMI 100.00 15/03/2020 151 1673 79405 BODH RAJ SHARMA 356.00 15/03/2020 152 1677 797 PRAKASH SONI 400.00 15/03/2020 153 1685 80672 KARTAN KEDESHWARI 80.00 15/03/2020 154 1705 82556 SUNITHA BARMECHA . 4.00 15/03/2020 155 1706 826 RADHA DEVI 400.00 15/03/2020 156 1711 830 VISHVA RAMAN SRIVASTAVA 400.00 15/03/2020 157 1712 83139 K ANURADHA 120.00 15/03/2020 158 1720 83708 SHREYA MARNENI . 4.00 15/03/2020 159 1743 85670 IRUKULLA SUDHIR 40.00 15/03/2020 160 1747 86051 GEORGE ZACHARIAS 80.00 15/03/2020 161 1752 86465 CHOLAVETI KRISHNA KISHORE 160.00 15/03/2020 162 1778 881 MAHESH KUMAR KARNANI 400.00 15/03/2020 163 1780 882 RAM DEV PANWAR 400.00 15/03/2020 164 1788 88681 SULOCHANADEVI VEMIREDDY . 80.00 15/03/2020 165 1793 89071 SHANMUKHA NANJAPPA MACHAGATTA 244.00 15/03/2020 166 1814 912 TARUN CHHABRA 400.00 15/03/2020 167 1824 919 MATHRADEVI KOTHARI 400.00 15/03/2020 168 1839 92891 SHOBHNA GUPTA 40.00 15/03/2020 169 1845 93407 SHRINIWAS MITHAMEDI REDDY 400.00 15/03/2020 170 1856 93940 MIRA TRIVEDI 40.00 15/03/2020 171 1866 945 UTTAMBHAI SHAH 400.00 15/03/2020 172 1871 94814 VEERA RAGHAVA REDDY PULAGAM 108.00 15/03/2020 173 1885 956 BHAVNA D JIVRAJANI 400.00 15/03/2020 174 1887 957 BHAVIKA M MOTHREJA 400.00 15/03/2020 175 1896 96182 AVON CYCLES LIMITED 440.00 15/03/2020 176 1903 972 RAJESHKUMAR H THAKKAR 400.00 15/03/2020 177 1905 97435 JUTURU NAGENDRA RAO 80.00 15/03/2020 178 1906 97458 SACHIN PAWAN JOSHI 44.00 15/03/2020 179 1908 978 HARSIDHARAI JOSHI 400.00 15/03/2020 180 1918 98726 BRIJESH KAPIL 240.00 15/03/2020 181 1924 99175 MOHAN LAL VADERA 12.00 15/03/2020 182 1941 100843 VINAY KUMAR SINHAL 80.00 15/03/2020 183 1944 1011 BHADRESH PATEL 400.00 15/03/2020 184 1951 1012 BHAVIN SHETH 400.00 15/03/2020 185 1952 101394 SUSHILA GOYAL 28.00 15/03/2020 186 1968 1028 GHELABHAI SORATHIYA 400.00 15/03/2020 187 1989 104981 SACHIDANANDA N 244.00 15/03/2020 188 1992 105111 JOSE MATHEW . 4.00 15/03/2020 189 2019 107098 S BALASUBRAMANIAN . 96.00 15/03/2020 190 2021 1074 ATUL KUMAR R PATEL 400.00 15/03/2020 191 2037 108492 PANDURANGA RAO SURAPANENI 80.00 15/03/2020 192 2046 1089 GOGANBHAI A ODEDRA 400.00 15/03/2020 193 2048 109298 BANSHI DHAR LENKA 160.00 15/03/2020 194 2106 115740 GOURI PARVATHI BAYI 64.00 15/03/2020 195 2115 1173 RAMILA J BORADIYA 400.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
196 2142 1190 MONI P MEGHNANI 400.00 15/03/2020 197 2152 1201 SHANTILAL A CHITALIYA 400.00 15/03/2020 198 2161 121364 KAMESHWAR PRASAD YADAV 160.00 15/03/2020 199 2167 122108 ANSHU KUMARI 40.00 15/03/2020 200 2168 122161 RAJESH CHAMPAKLAL SHAH 80.00 15/03/2020 201 2177 122741 PUSHPAVATHI KUNA 80.00 15/03/2020 202 2199 125489 ADDANKI YALLAMANDA KOTESWARA RAO 400.00 15/03/2020 203 2206 126018 GARLAPATISRINIVASA SATISH KUMAR 200.00 15/03/2020 204 2236 130637 MUKESHKUMAR RAMJIWAN JAJODIA 800.00 15/03/2020 205 2244 1319 HARESH VISHANDAS CHAWLA 400.00 15/03/2020 206 2246 132076 PARVINDER KUMAR 72.00 15/03/2020 207 2293 1377 KUSUM BEN B DOSHI 400.00 15/03/2020 208 2308 139702 G RADHA 1,360.00 15/03/2020 209 2317 140493 FR. THOMAS PARECATTIL . 400.00 15/03/2020 210 2328 141946 JOTHIMANI V 800.00 15/03/2020 211 2330 1422 HITESH M PATEL 400.00 15/03/2020 212 2357 145856 SUSHIL KUMAR CHANDAK (HUF) 80.00 15/03/2020 213 2373 1484 JYOTI SABNANI 400.00 15/03/2020 214 2382 149092 PREM LATA KABRA 160.00 15/03/2020 215 2384 149477 MUBASHEER AHMED . 88.00 15/03/2020 216 2386 149481 RASHIQA FARZANA . 88.00 15/03/2020 217 2438 1573 CHANDULAL M MEHTA 400.00 15/03/2020 218 2440 1575 PATEL NAGJIBHAI RAMJIBHAI 400.00 15/03/2020 219 2441 1576 MADHUBEN N PATEL 400.00 15/03/2020 220 2460 1595 ABEDABEN CHHIPA 400.00 15/03/2020 221 2461 1596 GULAM MOHAMMED CHHIPA 400.00 15/03/2020 222 2462 1597 SAMEEMBANU USMANGANI 400.00 15/03/2020 223 2463 1598 USMANGANI HASAMBHAI 400.00 15/03/2020 224 2468 1600 LILA VARANDANI 400.00 15/03/2020 225 2487 163326 GADDIPATI UMA RANI 40.00 15/03/2020 226 2508 164968 RENU CHAWLA 400.00 15/03/2020 227 2514 1653 KANAIYALAL M PARIKH 400.00 15/03/2020 228 2518 1657 PRAVINBHAI AMIN 400.00 15/03/2020 229 2523 1661 PALAN HARESH RAYCHAND 400.00 15/03/2020 230 2534 1674 DURGABEN N MAKWANA 400.00 15/03/2020 231 2540 168210 JAGADEESWARAPPA PATTANAD SUNANDA 64.00 15/03/2020 232 2544 168619 REKHA KOTHARI . 4.00 15/03/2020 233 2550 169019 DILIP KOTHARI . 4.00 15/03/2020 234 2562 1702 MANGU J PATEL 400.00 15/03/2020 235 2578 1714 JAYESH H RAVAL 400.00 15/03/2020 236 2586 171703 SAGAR REDDY EPURI . 80.00 15/03/2020 237 2596 1724 RAMESHBHAI S PATEL 400.00 15/03/2020 238 2607 173058 RAJIV MANGLA 428.00 15/03/2020 239 2624 1744 DHANJIBHAI A PORIA 400.00 15/03/2020 240 2625 174451 SHYAMAL KANTI ROY 880.00 15/03/2020 241 2644 1751 LILAVATI S PARIKH 400.00 15/03/2020 242 2645 1752 VINOD PREMJIBHAI CHAUDHARY 400.00 15/03/2020 243 2664 176266 SHIHABUDEEN P A . 100.00 15/03/2020 244 2716 179391 VIDYASAGAR J BURUGU 200.00 15/03/2020 245 2790 183507 PARIVESH KHARE 80.00 15/03/2020 246 2822 1847 BHAGVAN BHAI A PATEL 400.00 15/03/2020 247 2838 1861 PRAKASHIBEN MAHESWARI 400.00 15/03/2020 248 2871 1880 PANKAJ JAYANTI BHAI PATEL 400.00 15/03/2020 249 2873 1885 PRAKASH KUMAR KANAIYALAL 400.00 15/03/2020 250 2887 1899 DARPAN RASHMIKANT SHAH 400.00 15/03/2020 251 2895 1908 DIPAK D PATEL 400.00 15/03/2020 252 2898 1910 ABUBHAI K CHOKSHI 400.00 15/03/2020 253 2921 193300 PERURI VENKATESWARA RAO 56.00 15/03/2020 254 2936 194965 VASANTHA KUMAR 200.00 15/03/2020 255 2965 196787 MAHENDRA KUMAR GUPTA 400.00 15/03/2020 256 2977 197419 BHAGYA SUDHA . 60.00 15/03/2020 257 2987 197888 MARUTHAN GOPINATHAN 76.00 15/03/2020 258 3003 198334 PRAVEEN KUMAR GOWROJU 200.00 15/03/2020 259 3024 198701 SATYAM REDDY Y 800.00 15/03/2020 260 3028 198748 MURALI KRISHNA BACHINA 200.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
261 3033 1988 MANISHA C PATEL 400.00 15/03/2020 262 3087 199473 KRISHNA VANAPALLY 800.00 15/03/2020 263 3099 1996 JIGNESH KUMAR K PANCHAL 400.00 15/03/2020 264 3103 199659 YERRAIAH O 800.00 15/03/2020 265 3134 201215 JOHN JOSEPH 204.00 15/03/2020 266 3155 2038 SHIRISH PATEL 400.00 15/03/2020 267 3159 2043 RUGAIYA BANKA 400.00 15/03/2020 268 3167 2055 HARENDRA B AGNIHOTRI 400.00 15/03/2020 269 3170 205813 N DURGARANI . 56.00 15/03/2020 270 3172 206041 UMMALETI KRISHNA KUMARI 80.00 15/03/2020 271 3187 207870 LAXMIKANT MEGHRAJ TELMASRE 400.00 15/03/2020 272 3193 2097 GOVIND R SODHANI 400.00 15/03/2020 273 3196 2099 NILA VINOD PATEL 400.00 15/03/2020 274 3227 2161 JAYSUKH R KOTHARI 400.00 15/03/2020 275 3236 2172 SEEMA BHATIA 400.00 15/03/2020 276 3256 219982 CHITRA INDORIA 80.00 15/03/2020 277 3262 220941 VISHNU JAIN 100.00 15/03/2020 278 3264 221681 TANVEER JEHANGIR SAULAT 60.00 15/03/2020 279 3282 2255 SONIKA SHAH 400.00 15/03/2020 280 3288 226780 SRINIVASULU RAMINI 80.00 15/03/2020 281 3290 227449 BALISETTY VEERA VENKATA NAGA LAKSHMIANURADHA 28.00 15/03/2020 282 3296 228932 CHETANKUMAR VALLABHDAS VACHHANI 4.00 15/03/2020 283 3313 232121 SHANKER KRISHNA SINGH 64.00 15/03/2020 284 3326 2352 DIVYESH SHAH 400.00 15/03/2020 285 3330 2357 BHAVARI DEVI M JAIN 400.00 15/03/2020 286 3332 236246 MEENA DEVI SAHU 640.00 15/03/2020 287 3361 2425 NARSINGARAM R JAT 400.00 15/03/2020 288 3362 2427 SANJU MILAN JAIN 400.00 15/03/2020 289 3391 249842 BALKRISHNA VITTHAL KAP 40.00 15/03/2020 290 3392 2503 KARISHMA SHAILESH CHHUGANI 400.00 15/03/2020 291 3395 2504 SIMANTINI MAHAJAN 400.00 15/03/2020 292 3410 2541 MOTIBEN N PETHAD 400.00 15/03/2020 293 3422 257652 RAMESH BABU MOKA 40.00 15/03/2020 294 3424 258363 H C RAMACHANDRA RAO 100.00 15/03/2020 295 3432 260444 PAWANKUMAR JAGDISHPRASAD GOENKA 20.00 15/03/2020 296 3434 2606 BHARATI MEHTA 400.00 15/03/2020 297 3444 2624 NIRAV SHAH 400.00 15/03/2020 298 3450 2652 CYRILLA PAIS 400.00 15/03/2020 299 3453 265906 UJJAL RAY 100.00 15/03/2020 300 3457 266944 APPA RAO YERRA 16.00 15/03/2020 301 3458 267021 BHARATKUMAR GOPALBHAI PRAJAPATI 720.00 15/03/2020 302 3462 2674 SANDEEP DESAI 400.00 15/03/2020 303 3474 2706 JAYESH SHAH 400.00 15/03/2020 304 3481 2714 HEMLATA DHIRAJLAL VORA 400.00 15/03/2020 305 3484 2724 MANJU DEVI VANIGOTA 400.00 15/03/2020 306 3499 2765 KISHORE NARAINDAS MADHWANI 400.00 15/03/2020 307 3527 2835 AJAY GOPALDAS ASHAR 400.00 15/03/2020 308 3528 2841 MANSUKHLAL PANCHAL 400.00 15/03/2020 309 3538 288116 KUNADI SUDARSHAN REDDY 800.00 15/03/2020 310 3546 2909 ARUN ANANTRAI MEHTA 400.00 15/03/2020 311 3562 2939 NARAIN M GIDWANI 400.00 15/03/2020 312 3612 2965 NARENDRA KUMAR PORWAL 400.00 15/03/2020 313 3625 2978 KAILASH DHAVALE 400.00 15/03/2020 314 3680 3034 PIYUSH DAGHA 400.00 15/03/2020 315 3702 3054 SHAMSHUN AARA KHAN 400.00 15/03/2020 316 3718 307110 SUJEET SHRIRAM MEDEWAR 428.00 15/03/2020 317 3720 307163 SUSHIL SRIRAM MEDEWAR 428.00 15/03/2020 318 3731 3077 VINAYAK UMEKAR 400.00 15/03/2020 319 3733 3079 HUSAINI CHIKALDA 400.00 15/03/2020 320 3736 3080 HAJI HATIMALI ROUNAK 400.00 15/03/2020 321 3762 3088 AKRATI JAIN 400.00 15/03/2020 322 3906 312761 MUKESH KUMAR JAIN 80.00 15/03/2020 323 3942 313384 AVON CYCLES LIMITED 4,344.00 15/03/2020 324 3943 3134 NARAYAN DAVE 400.00 15/03/2020 325 3952 3135 MAHESH KUMAR DAVE 400.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
326 4110 316824 MEHFUZA ALIBHAI NATHANI 548.00 15/03/2020 327 4133 317680 KRISHAN LAL 40.00 15/03/2020 328 4144 3180 D K SINHA 400.00 15/03/2020 329 4203 320885 RITA MONDAL 28.00 15/03/2020 330 4204 320891 RABISANKAR SASMAL 80.00 15/03/2020 331 4206 320989 ARSHAD ALIBHAI NATHANI 556.00 15/03/2020 332 4211 321374 MOHINI DEVI BANG 160.00 15/03/2020 333 4230 322699 BASANT SINGH 128.00 15/03/2020 334 4240 3233 UMA DEVI KATAM 400.00 15/03/2020 335 4261 3248 SUSHEELA MARKA 400.00 15/03/2020 336 4301 326380 SITARAM DWIVEDI 200.00 15/03/2020 337 4329 3281 SAFDAR AHMED SHEIK 400.00 15/03/2020 338 4381 3309 SHANMUKHA REDDY SINGAREDDY 400.00 15/03/2020 339 4427 3329 NARAYANA RAO D 400.00 15/03/2020 340 4458 3340 ANJIAH PANDALA 400.00 15/03/2020 341 4470 3348 LAVANYA ARVAPALLY 400.00 15/03/2020 342 4490 3362 HANUMANTHRAO DEVABATINA 400.00 15/03/2020 343 4508 3371 LAKSHMI ANNAPURANA KOSARAJU 400.00 15/03/2020 344 4517 3381 JYOTHI BHAGAIAH GARI 400.00 15/03/2020 345 4523 338669 NOORAHMED ABUBEKER PEERA 392.00 15/03/2020 346 4527 3391 SUDHAKAR RAO CHITNENI 400.00 15/03/2020 347 4539 3399 RENUKA SAYIRI 400.00 15/03/2020 348 4543 3405 NAGA PRASAD NANNAKA 400.00 15/03/2020 349 4546 3412 PRABHAKAR RAO KOLANUPAKA 400.00 15/03/2020 350 4548 341515 ALOK FINANCE PVT LTD 448.00 15/03/2020 351 4549 3419 RATNAKAR PATHI 400.00 15/03/2020 352 4552 3422 K P SUNANDA 400.00 15/03/2020 353 4553 3425 MADHAVI GUDURU 400.00 15/03/2020 354 4556 3433 KRISHNA MOHAN SIRIVELLA 400.00 15/03/2020 355 4558 3438 UMAMAHESWARA RAO BHAVIRISITY 400.00 15/03/2020 356 4576 3452 PADMA NELAKURTHY 400.00 15/03/2020 357 4592 346298 ABHAY RAJ BAID 400.00 15/03/2020 358 4602 3467 KISHORE KUMAR TUMMALA 400.00 15/03/2020 359 4623 3476 GANGADHARA RAO RACHAPUTI 400.00 15/03/2020 360 4688 3525 C M PADMAJA 400.00 15/03/2020 361 4690 3526 C R MOHAN KUMAR 400.00 15/03/2020 362 4700 3560 KRISHNA GOWDA M 400.00 15/03/2020 363 4704 3564 ANCHI BAI 400.00 15/03/2020 364 4706 3568 RATHNA PRABHA 400.00 15/03/2020 365 4708 3578 B V SHANKAR 400.00 15/03/2020 366 4714 3585 M KAMALAMMA 400.00 15/03/2020 367 4716 3589 A GURUSAMY 400.00 15/03/2020 368 4727 3602 JOACHIM MICHAEL FURTADO 400.00 15/03/2020 369 4728 3603 PETER FELIX FURTADO 400.00 15/03/2020 370 4733 3612 NISCHAL RAO K 400.00 15/03/2020 371 4737 3618 VIJAYA NAGARAJA 400.00 15/03/2020 372 4742 3626 INDRAVATHI P 400.00 15/03/2020 373 4743 3627 HEMA PORWAL 400.00 15/03/2020 374 4744 3629 K S VENKATA LAKSHAMMA 400.00 15/03/2020 375 4768 3671 O CHANDRAKANT 400.00 15/03/2020 376 4794 3703 A M BALASUBRAMANIAN 400.00 15/03/2020 377 4811 3717 K V KIRUBA GARI 400.00 15/03/2020 378 4815 3720 T RADHAKRISHNAN 400.00 15/03/2020 379 4860 3745 JEEWAN KAWAR 400.00 15/03/2020 380 4880 378854 JAYASHREE DAS 200.00 15/03/2020 381 4882 3793 SHEELA BALU 400.00 15/03/2020 382 4913 3833 RAJESH MODY 400.00 15/03/2020 383 4924 3852 HARSHI ANAND 400.00 15/03/2020 384 4928 3867 KAMAKSHI RAMALINGAM 400.00 15/03/2020 385 4930 3869 O P KANSOTIA 400.00 15/03/2020 386 4941 3886 MULLA HUSSAINIBHAI SK MOHSIN BHAI JOHER 400.00 15/03/2020 387 4953 3896 KALAVATI MULCHAND SHAH 400.00 15/03/2020 388 4985 3922 DROPADI DEVI ROONGTA 400.00 15/03/2020 389 5028 4028 BAKUL DEBNATH 400.00 15/03/2020 390 5036 4056 CHANDAN JASH 400.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
391 5037 4072 UMA CHAKI 400.00 15/03/2020 392 5040 4074 SUSHIL KUMAR CHAKRABORTY 400.00 15/03/2020 393 5042 409376 RAJENDRA JADHAV 200.00 15/03/2020 394 5044 4101 SARLA SETHIA 400.00 15/03/2020 395 5046 4102 RATAN LAL RARA 400.00 15/03/2020 396 5047 4103 SUNIL KUMAR RARA 400.00 15/03/2020 397 5048 4104 SIMI DEKA 400.00 15/03/2020 398 5052 412440 MARIAM TIRU 120.00 15/03/2020 399 5056 4136 DALI SUR 400.00 15/03/2020 400 5058 4151 DHIRENDRA KUMAR SINHA 400.00 15/03/2020 401 5061 4175 AMAR NATH BHATTACHARYA 400.00 15/03/2020 402 5064 4182 SAJJAN KUMAR AGRAWAL 400.00 15/03/2020 403 5065 4188 MANORAMA TYAGI 400.00 15/03/2020 404 5069 4192 JAGMOHAN DUA 400.00 15/03/2020 405 5072 4202 DINESH KUMAR 400.00 15/03/2020 406 5074 4212 UMESH GUPTA 400.00 15/03/2020 407 5081 423547 MAHAVEER PRASAD AGARWAL 176.00 15/03/2020 408 5085 4246 RAKESH SRIVASTAVA 400.00 15/03/2020 409 5086 4253 RAJEEV CHOWDHURY 400.00 15/03/2020 410 5095 4305 RAJLAXMI R JAIN 400.00 15/03/2020 411 5098 4338 BHUPENDRA CHUNILAL SHAH 400.00 15/03/2020 412 5102 4357 JAYANTILAL D CHOWDHARY 400.00 15/03/2020 413 5110 4434 VIJAY SHAH 400.00 15/03/2020 414 5111 4435 MANSUKHLAL SHAH 400.00 15/03/2020 415 5125 454351 BIKASH CHATTERJEE ADHIKARY 100.00 15/03/2020 416 5127 454759 MAHANTESH DUNDAPPA YELAMALI 80.00 15/03/2020 417 5131 4598 RAMESH REDDY GURRAM 400.00 15/03/2020 418 5139 4629 RAMA KRISHNA KAKARALA 400.00 15/03/2020 419 5140 463085 BHAGWAN DAS 40.00 15/03/2020 420 5146 4689 R SARAVANAN 400.00 15/03/2020 421 5147 4698 GEORGE THOMAS 400.00 15/03/2020 422 5151 4715 MAHESH KUMAR KHAITAN 400.00 15/03/2020 423 5160 4747 VARTIKA BAIJAL 400.00 15/03/2020 424 5161 475134 SUDESH MARWAH 80.00 15/03/2020 425 5164 476566 ANIL TIBRA 40.00 15/03/2020 426 5183 4862 AJAY KUMAR AGARWAL 400.00 15/03/2020 427 5187 4887 NAV TRADING & INVESTMENTS PV LTD 800.00 15/03/2020 428 5190 4903 SHOBHA CHOUKHANY 400.00 15/03/2020 429 5199 4952 MAHANKALI RAJESHWAR RAO 800.00 15/03/2020 430 5205 500230 NIRAJ HANSRAJ SANCHETI 88.00 15/03/2020 431 5207 5011 FEHMIDA TAHERALLY 1,600.00 15/03/2020 432 5214 5059 CHANDRAKANT BHAGWANDAS SAMANI 400.00 15/03/2020 433 5217 5077 GLOBAL TRUST BANK LIMITED 800.00 15/03/2020 434 5219 5083 SURENDER KUMAR SHARMA 400.00 15/03/2020 435 5227 5134 ASHISH KUMAR 400.00 15/03/2020 436 5228 5146 JAI DEV SINGH 400.00 15/03/2020 437 5232 5169 ANAND GUPTA 400.00 15/03/2020 438 5233 5178 MANJIT KAUR 400.00 15/03/2020 439 5236 5189 VIKAS KOHLI 400.00 15/03/2020 440 5241 5218 ANITA SALWAN 400.00 15/03/2020 441 5245 5271 GANGA SHARAN GOYAL 400.00 15/03/2020 442 5248 5287 SAVITRI AGARWAL 400.00 15/03/2020 443 5250 5304 SUMNESH KUMAR 400.00 15/03/2020 444 5252 5320 SANDEEP KUMAR AGRAWAL 400.00 15/03/2020 445 5253 5324 VEENA GARG 400.00 15/03/2020 446 5255 5335 SANTOSH KUMAR KHANNA 400.00 15/03/2020 447 5259 5349 ANJALI GUPTA 400.00 15/03/2020 448 5260 5360 RAM PRAKASH SINGH 400.00 15/03/2020 449 5262 5375 RADHA GOPAL SHARMA 400.00 15/03/2020 450 5263 5376 SURESH CHANDRA SHARMA 400.00 15/03/2020 451 5268 540477 TRILOK CHAND AGARWALA 400.00 15/03/2020 452 5277 5529 KARANMAL DAWDA 400.00 15/03/2020 453 5278 5535 SHANTI KUMAR JAIN 400.00 15/03/2020 454 5279 5540 MAHESH KUMAR AGRAWAL 400.00 15/03/2020 455 5281 5564 RAM KISHORE MATHUR 400.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
456 5283 5588 RAJESH KUMAR CHAWLA 400.00 15/03/2020 457 5284 5589 SEEMA PURWAR 400.00 15/03/2020 458 5286 5596 CHANDRA KANTA KOTHARI 400.00 15/03/2020 459 5290 5616 RAVINDRA PARMAR 400.00 15/03/2020 460 5300 5702 DILIP L DATTANI 400.00 15/03/2020 461 5305 5738 SUSHILA ARORA 400.00 15/03/2020 462 5316 5808 TANSUKHLAL PANDYA 400.00 15/03/2020 463 5321 5831 SHARDABEN G BHATT 400.00 15/03/2020 464 5325 5847 AMBABEN H PRAJAPATHI 400.00 15/03/2020 465 5327 5883 LAXMAN C PRAJAPATI 400.00 15/03/2020 466 5329 5891 UMESHCHANDRA MUKTILAL SONI 400.00 15/03/2020 467 5363 6147 AMITA JOSHI 400.00 15/03/2020 468 5372 6174 DIGAMBER RAO J DESHMUKH 400.00 15/03/2020 469 5374 6182 DINESH SHANKAR MATHUR 400.00 15/03/2020 470 5375 6183 VIDYA MATHUR 400.00 15/03/2020 471 5377 6188 SHANTARAM KARADE 400.00 15/03/2020 472 5383 6209 GOVIND SUKDEORAO KALORE 400.00 15/03/2020 473 5384 6211 GAJANAN JAGANNATH ASOLKAR 400.00 15/03/2020 474 5387 6220 POONAM GANDHI 400.00 15/03/2020 475 5388 6224 CHANDABAI M AGRAWAL 400.00 15/03/2020 476 5393 6269 VIJAY LAXMI TRIPATHI 400.00 15/03/2020 477 5397 629844 CHANDRA KUMAR AGRAWAL 8.00 15/03/2020 478 5399 6305 VIRENDRA KUMAR JAIN 400.00 15/03/2020 479 5400 6330 PRADEEP SHARMA 400.00 15/03/2020 480 5409 6385 YOGAL KISHORE SHARMA 400.00 15/03/2020 481 5411 6409 SRINIVAS GOUD KARNATI 400.00 15/03/2020 482 5413 6427 SURYA PRAKASH GOPA 400.00 15/03/2020 483 5414 6430 ANNAPURNA G 400.00 15/03/2020 484 5423 645807 DINESHKUMAR TRIBAUNBHAI SOLANKI 200.00 15/03/2020 485 5427 6471 NARAYANA CHAKILAM 400.00 15/03/2020 486 5428 6472 VIJAYA POLA 400.00 15/03/2020 487 5429 6484 RAJA REDDY BANALA 400.00 15/03/2020 488 5435 6496 SHAHABANU DOSANI 400.00 15/03/2020 489 5436 6527 B SRINIVAS 400.00 15/03/2020 490 5437 6532 RAJESHWAR KONDLEM 400.00 15/03/2020 491 5438 653308 DEVKARAN GHOTURAM DHAKA 40.00 15/03/2020 492 5439 6536 RAVINDER TULASI 400.00 15/03/2020 493 5440 6541 CHANDRAIAH CHINTHAKINDI 400.00 15/03/2020 494 5441 6542 RAVINDER GAKKULA 400.00 15/03/2020 495 5443 6546 DILIP KUMAR TUNGA 400.00 15/03/2020 496 5444 6547 VENKATESHWAR KODIPAKA 400.00 15/03/2020 497 5446 6555 SUDHAKAR PADAKANTI 400.00 15/03/2020 498 5449 6591 P SRINIVASA RAO 400.00 15/03/2020 499 5454 6604 PEDDA MALLESHAM BATCHU 400.00 15/03/2020 500 5455 660513 KOTESWARARAO GANDAVALLA 400.00 15/03/2020 501 5472 6669 SATYA KUMAR CHAKINALA 400.00 15/03/2020 502 5473 6672 SIDDAIAH MUSKU 400.00 15/03/2020 503 5477 6683 V S M LAXMI KOPPARAPU 400.00 15/03/2020 504 5482 669737 VENKATAIAH . 40.00 15/03/2020 505 5492 6768 RAMANAMMA GALI 400.00 15/03/2020 506 5493 6770 VENKATARAMANA REDDY 400.00 15/03/2020 507 5499 6795 VENKATA KRISHNA REDDY MULAMMAGARI 400.00 15/03/2020 508 5501 6807 M V NARAYANA CHETTY 400.00 15/03/2020 509 5504 6812 J USHA RANI 400.00 15/03/2020 510 5505 6821 M DWARKESWARA GUPTHA 400.00 15/03/2020 511 5506 6828 PRASANNA NUTHALAPATI 400.00 15/03/2020 512 5508 683700 RAJENDRA KUMAR JAIN 400.00 15/03/2020 513 5510 6841 DASARATHA REDDY G 400.00 15/03/2020 514 5512 6848 SAVITHRI T V 400.00 15/03/2020 515 5523 6886 PALLAVI TONDAPU 400.00 15/03/2020 516 5524 6887 RAVI SANKAR VENNAM 400.00 15/03/2020 517 5525 6888 BHASKARA RAJU V 400.00 15/03/2020 518 5527 6921 GOPALA KRISHNARYA P 400.00 15/03/2020 519 5530 6936 RAVINDRANATH DAVINENI 400.00 15/03/2020 520 5531 6967 PARASHAKTHI BHARATHI GUMMIDI 400.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
521 5534 6980 SIVARAMI REDDY BADDURU 400.00 15/03/2020 522 5539 699983 NARSING DAS SARDA 4.00 15/03/2020 523 5540 7003 RADHIKA MOVVA 400.00 15/03/2020 524 5542 7016 RAJANIKANTH KODALI 400.00 15/03/2020 525 5543 7020 VIJAYA BHASKAR YALAVARTHI 400.00 15/03/2020 526 5544 7021 SANTHI SEKAR SUKHAVASI 400.00 15/03/2020 527 5546 705092 ANIL KUMAR JAIN 4.00 15/03/2020 528 5547 7061 PRASAD ARVAPALLI 400.00 15/03/2020 529 5554 7085 VENKATAMURALIKRISHNA TATA 400.00 15/03/2020 530 5555 7086 JAGANMOHANRAO NUNE 400.00 15/03/2020 531 5557 710454 RAJESH BHAWARILAL KATARIYA 80.00 15/03/2020 532 5566 7157 BHAKTA VATSALA REDDY DATLA 400.00 15/03/2020 533 5576 7204 SESHA SURYA NARAYANA VUPPALA 400.00 15/03/2020 534 5578 7211 V R M KRISHNA MADHURAKAVI 400.00 15/03/2020 535 5579 7213 SARADA DEVI MANDADAPU 400.00 15/03/2020 536 5582 7225 SANJIVA RAO VARDHANAPU 400.00 15/03/2020 537 5584 7237 MEHTA MADANLAL JAIN 400.00 15/03/2020 538 5585 7238 MEHTA SHANTHI BAI JAIN 400.00 15/03/2020 539 5587 7246 SANTHA KUMARI MUKKAMALA 400.00 15/03/2020 540 5590 7256 JITENDR KUMAR 400.00 15/03/2020 541 5591 726577 PRAMOD AGARWAL 24.00 15/03/2020 542 5594 7284 SUBBA RAJU NAMBURI 400.00 15/03/2020 543 5597 7307 HARIJAGANNADHAM CHODAY 400.00 15/03/2020 544 5599 7317 VENKATA SYAMSUNDAR APPALA 400.00 15/03/2020 545 5607 7359 SAVITRI PENUMASTA 400.00 15/03/2020 546 5609 7362 V R R K REDDY 400.00 15/03/2020 547 5611 7373 G S V GOPALARAJU PERICHERLA 400.00 15/03/2020 548 5615 7391 K V S S M KRISHNA KUMAR 400.00 15/03/2020 549 5620 7413 S A SREEDEVI 400.00 15/03/2020 550 5622 7436 S SANKARA NARAYANAN 400.00 15/03/2020 551 5627 7460 SAVITHRI MANJUNATHA 400.00 15/03/2020 552 5630 7468 T N GOPAL SETTY 400.00 15/03/2020 553 5632 7470 K S SHYLAKUMARI 400.00 15/03/2020 554 5634 7472 K S ARUNAMBA 400.00 15/03/2020 555 5646 7553 PANKAJAKASHI V CHEKKI 400.00 15/03/2020 556 5649 7560 SAMBASIVA RAO Y 400.00 15/03/2020 557 5650 7563 J KISHORMAL 400.00 15/03/2020 558 5654 7570 V A PATIL 400.00 15/03/2020 559 5657 7587 K S VENKATESWARAN 400.00 15/03/2020 560 5668 7654 J PRABAKARAN 400.00 15/03/2020 561 5676 7666 K THANGAVELU 400.00 15/03/2020 562 5686 7707 T M MATHEW 400.00 15/03/2020 563 5687 772299 JAGANATHAN S 24.00 15/03/2020 564 5693 7768 SATYA PRIYA DHAR 400.00 15/03/2020 565 5697 7777 SURYA RAO POTNURU 400.00 15/03/2020 566 5698 7778 RAMAKRISHNA POTNURU 400.00 15/03/2020 567 5700 7787 ANIL KUMAR AGARWAL 400.00 15/03/2020 568 5701 7797 VANDANA AGRAWAL 400.00 15/03/2020 569 5702 7799 GHANI S HAIDER 400.00 15/03/2020 570 5703 7805 RANJAN KUMAR 400.00 15/03/2020 571 5705 7821 DHARMENDRA KUMAR 400.00 15/03/2020 572 5711 7856 AMBROSE G DAS 400.00 15/03/2020 573 5722 794443 KIRIT DAHYABHAI TANDEL 40.00 15/03/2020 574 5724 7951 INDIRA GUJARATI 400.00 15/03/2020 575 5725 7952 DHANRAJ BHATOL 400.00 15/03/2020 576 5731 802131 DEEPTHI RUDRARAJU 64.00 15/03/2020 577 5733 8027 KAILASH PATNI 400.00 15/03/2020 578 5734 8051 MANISH ARORA 400.00 15/03/2020 579 5735 805525 RAVI KUMAR POTLURI 1,600.00 15/03/2020 580 5736 8069 BALAKRISHNAM RAJU PANMESTA 400.00 15/03/2020 581 5738 8072 VIJAYA GOWRI KOTTAMASU 400.00 15/03/2020 582 5740 8088 GANGADAS JAKKA 400.00 15/03/2020 583 5743 8095 CHANDRAKALA A 400.00 15/03/2020 584 5744 8101 KANAKAIAH JEEDULA 400.00 15/03/2020 585 5747 8132 MALLAIAH MEKALA 400.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
586 5748 8137 SUBRAMANYAM PASUPULETI 400.00 15/03/2020 587 5749 8150 VEERAMMA SADDA 400.00 15/03/2020 588 5751 8152 K C V KRISHNA MOORTHY 400.00 15/03/2020 589 5753 815649 MAHESH K S . 24.00 15/03/2020 590 5756 8168 G MADHAVA RAO 400.00 15/03/2020 591 5759 8193 RANGASWAMY MODALA 400.00 15/03/2020 592 5763 8231 GOUSE SHAIK 400.00 15/03/2020 593 5765 8249 BHAVANI GUMPENA 400.00 15/03/2020 594 5766 8250 VASUDEVAVARA PRASAD SUKHAVASI 400.00 15/03/2020 595 5768 8291 KAMESWARA RAO MARUVADA 400.00 15/03/2020 596 5770 8319 A V SUBRAHMANYAM K 400.00 15/03/2020 597 5772 833339 DEGALA ARUNA KUMARI . 20.00 15/03/2020 598 5774 8347 MANGALA VENKATESH 400.00 15/03/2020 599 5775 8353 B SUNDARA LAKSHMI 400.00 15/03/2020 600 5779 8402 S AMUDHA 400.00 15/03/2020 601 5780 8405 K ANDIAPPAN 400.00 15/03/2020 602 5783 8427 SHYAM LAL AGRAWAL 400.00 15/03/2020 603 5793 8495 MANISHA L SHAH 400.00 15/03/2020 604 5796 8505 SUREKHA GOLWALKAR 400.00 15/03/2020 605 5802 8545 SATYA NARAYANA SHAKKER 400.00 15/03/2020 606 5803 8552 JAYASREE BATCHU 400.00 15/03/2020 607 5808 8572 SARADAMBA REDDLAPALLI 400.00 15/03/2020 608 5810 857745 SUSHIL RAJESHKUMAR SHAH 400.00 15/03/2020 609 5819 8649 SRINIVAS M 400.00 15/03/2020 610 5821 865373 PINKI RANI DAS 40.00 15/03/2020 611 5822 8655 SITA BONDADA 400.00 15/03/2020 612 5845 8860 KARUNA SREE MUDDA SANI 800.00 15/03/2020 613 5847 8872 VASUNDHARA DEVI VUTUKURI 800.00 15/03/2020 614 5848 8893 NAGABHUSHANAM JETTY 800.00 15/03/2020 615 5850 889774 SUDAM NATHURAM BORKAR 60.00 15/03/2020 616 5851 890087 BALACHANDHIRAN V 84.00 15/03/2020 617 5856 8920 A M BOLLAMMA 800.00 15/03/2020 618 5859 8926 T P K RAMALINGAM 400.00 15/03/2020 619 5863 893904 PARVATHI TELLA 400.00 15/03/2020 620 5864 8945 RAMESH S JAIN 400.00 15/03/2020 621 5866 8954 N JANARDHAN REDDY 800.00 15/03/2020 622 5867 8957 BHADRAIAH ALUGURI 1,200.00 15/03/2020 623 5868 8958 KRISHNA REDDY CHADA 1,200.00 15/03/2020 624 5871 8968 ABBAIAH VUMMANENI 400.00 15/03/2020 625 5873 897801 KHAMARUZZAMAN M KHILEDAR 80.00 15/03/2020 626 5874 8981 VENKATA SURYA SOMARAJU JALUMURI 400.00 15/03/2020 627 5875 898463 ESHWARAIAH ORUGANTI . 16.00 15/03/2020 628 5876 8986 KRISHNAM RAJU VEGIRAJU 1,200.00 15/03/2020 629 5878 8996 RAM SAROOP BANSIL 1,200.00 15/03/2020 630 5879 9025 RAMA SESHAIAH TABJULU 1,200.00 15/03/2020 631 5880 9046 CHETAN PRAKASH KANODIA 3,200.00 15/03/2020 632 5895 9133 GOPAL CHOWDHURY 2,000.00 15/03/2020 633 5900 921605 HAJARATHIAH P 40.00 15/03/2020 634 5901 921872 SUNIL MOHAN DAS PARYANI 20.00 15/03/2020 635 5903 9234 BHAWAR LAL JAIN 400.00 15/03/2020 636 5905 9271 INDIAN BANK AC IND BANK MUTUAL FUND 400.00 15/03/2020 637 5906 9274 APPLE MUTUAL FUND AC APPLE PLATINUM SHA 400.00 15/03/2020 638 5907 9291 POTNURU RAMA KRISHNA 400.00 15/03/2020 639 5910 9341 RESHMA ROHIRA 400.00 15/03/2020 640 5914 939091 DAYANIDHI DINGAL 60.00 15/03/2020 641 5919 9446 MICHEAL RODRICK 800.00 15/03/2020 642 5920 9460 MOHAN LAL K SUDI 400.00 15/03/2020 643 5925 9506 SACHIN KUMAR 400.00 15/03/2020 644 5943 9690 RAJALAKSHMI CHALASANI 400.00 15/03/2020 645 5946 9703 SOUTHERN INDIA DEPOSITORY SERVS PVT LTD 400.00 15/03/2020 646 5947 970832 PUJAN KUMAR BANERJEE 160.00 15/03/2020 647 5952 9785 PRITI PRABHUDAS SONECHA 400.00 15/03/2020 648 5953 9793 VENKATESHWARLU AITHA 400.00 15/03/2020 649 5961 9854 FATECHAND SHAH 800.00 15/03/2020 650 5962 9868 GROW WELL STOCKS LIMITED 1,600.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
651 5966 9925 MEERA KUMARI CHAUDHARY 400.00 15/03/2020 652 5968 9947 HARSHIT MAYUR SHAH 400.00 15/03/2020 653 5973 10021 P MADAN MOHANA RAO 8.00 15/03/2020 654 5974 10022 P ANANTHA LAXMI 8.00 15/03/2020 655 5975 10023 M MADHUSUDHANA RAO 8.00 15/03/2020 656 5976 10024 K S KRISHNA 8.00 15/03/2020 657 5977 10025 J S MURTHY 8.00 15/03/2020 658 5978 10034 AJAI KUMAR CHILIKURI 4,000.00 15/03/2020 659 5979 10040 AMMAJI PATIBANDLA 4,000.00 15/03/2020 660 5980 10041 AMRENDER RAO KASUGANTI 4,000.00 15/03/2020 661 5984 10056 ANUPAMA KUMAR 3,200.00 15/03/2020 662 5986 10065 ARJUNA BONDADA 3,600.00 15/03/2020 663 5987 10077 ASHOK THOMAS 800.00 15/03/2020 664 5989 10085 B S C PRAKASH RAO 800.00 15/03/2020 665 5990 10089 BABURAO T 400.00 15/03/2020 666 5992 10095 BALA KOTESWARA RAO PULUGUJJU 320.00 15/03/2020 667 5995 10118 BHASKARA RAO KUKKAPALLY 2,000.00 15/03/2020 668 5996 10126 BHIKSHAVATI POTLURI 4,000.00 15/03/2020 669 6000 10151 CHENCHU LAKSHMI KODALI 400.00 15/03/2020 670 6002 10158 CHITANYA NANDAMURI 4,000.00 15/03/2020 671 6003 10159 CHOUDARAIAH KATTA 400.00 15/03/2020 672 6005 10171 DEEPTI TUMMALA 400.00 15/03/2020 673 6008 10188 DR JAGADEESWARARAO KODALI 4,000.00 15/03/2020 674 6010 10195 DR KISHOR NAGALLA 800.00 15/03/2020 675 6014 10218 DR VARAPRASAD KODALI 4,000.00 15/03/2020 676 6015 10219 DR VENKATA RAGHAVAIAH YARLAGADDA 4,000.00 15/03/2020 677 6017 10227 DURGADEVI TUMMALA 400.00 15/03/2020 678 6023 10251 GOPAVARAPU BRAHMANANDAM 4,000.00 15/03/2020 679 6024 10254 GORMEET KAUR KALRA 4,000.00 15/03/2020 680 6031 10290 JAYA KRISHNA NANDAMURI 4,000.00 15/03/2020 681 6035 10313 JYOTI MAHENDRA SHAH 400.00 15/03/2020 682 6039 10358 KOTESWARA RAO MEKA 4,000.00 15/03/2020 683 6042 10376 KUMUDINI NANDAMOORI 4,000.00 15/03/2020 684 6043 10385 LAKSHMI CHANDRA 1,600.00 15/03/2020 685 6048 10399 LAKSHMI PRASANNA KODALI 4,000.00 15/03/2020 686 6049 10402 LAKSHMI RAJYAM RAVIPATI 400.00 15/03/2020 687 6050 10407 LALITA UPPALA 400.00 15/03/2020 688 6052 10418 M B SUBRAMANI 1,200.00 15/03/2020 689 6057 10458 MOHANA R VELAGAPUDI 8,000.00 15/03/2020 690 6060 1048836 KAKOLLU NARESH 8.00 15/03/2020 691 6063 10506 NARAYANA RAO PALETI 4,000.00 15/03/2020 692 6065 10517 NEERAJA 1,600.00 15/03/2020 693 6067 10538 PADMA NANNAPANENI 2,400.00 15/03/2020 694 6068 10542 PADMAJA DEVI NANDAMURI 4,000.00 15/03/2020 695 6069 10556 PALLAVI DEVABHAKTUNI 4,000.00 15/03/2020 696 6070 10564 PARVATHANENI NAGAMANI 2,400.00 15/03/2020 697 6075 10599 PULLAIAH CHOUDARY KATTA 4,000.00 15/03/2020 698 6083 10667 RAMA REDDY KARRI 800.00 15/03/2020 699 6086 10680 RAMAKRISHNA LAKKAMASANI 400.00 15/03/2020 700 6088 10687 RAMAMOHANRAO PRATTIPATI MBBS 1,600.00 15/03/2020 701 6089 10695 RAMBABU BODAVULA 800.00 15/03/2020 702 6091 10700 RAMBABU SURAPANENI 400.00 15/03/2020 703 6092 10706 RAMESH CHUKKAPALLI 4,000.00 15/03/2020 704 6098 10747 SAILAJA DARPUNENI 3,200.00 15/03/2020 705 6099 10751 SAMBASIVA RAO DASARI 4,000.00 15/03/2020 706 6105 1079354 MADHU DEVI CHOUDHARY 400.00 15/03/2020 707 6106 10799 SAVITHRI VELAGAPUDI 4,000.00 15/03/2020 708 6113 10821 SIRISHA KAKARALA 400.00 15/03/2020 709 6116 10837 SOBHA VEGESNA 2,400.00 15/03/2020 710 6118 10845 SREENIVASA RAO CHIGURUPATI 400.00 15/03/2020 711 6119 10858 SRIDHAR RAJU BHUPATHIRAJU 4,000.00 15/03/2020 712 6121 10875 SRINIVASA SAI CHAKRAVARTHI ELURI 800.00 15/03/2020 713 6122 10893 SUDHADEVENDRA SUREDDI 400.00 15/03/2020 714 6124 10897 SUJATHA GANDLA 800.00 15/03/2020 715 6126 10900 SUNEETA POTLURI 4,000.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
716 6130 10929 SYAMALA GANESAN 4,000.00 15/03/2020 717 6132 10941 T SUBBA RAO 400.00 15/03/2020 718 6136 10979 V SUDHAKAR PRASAD VEMURU 4,000.00 15/03/2020 719 6137 10980 V VENKATESH 4,000.00 15/03/2020 720 6139 10991 VASANTHI DEVABATHINI 400.00 15/03/2020 721 6144 11023 VENKATA RAMAIAH PEDARLA 4,000.00 15/03/2020 722 6150 11069 VENKATESWARA RAO PEDARLA 4,000.00 15/03/2020 723 6151 11070 VENKATESWARA RAO RAVI 4,000.00 15/03/2020 724 6152 11078 VENKATESWARLU MUNDRA 800.00 15/03/2020 725 6153 11080 VENKATRAMAIAH KODALI 160.00 15/03/2020 726 6154 1109830 SUMITA CHATTOPADHYAY 40.00 15/03/2020 727 6155 11099 VIJAYA LAKSHMI KONGARA 400.00 15/03/2020 728 6159 11122 YARLAGADDA RAJINI 2,400.00 15/03/2020 729 6161 11137 GADDIPATI RAM MOHAN RAO 4,000.00 15/03/2020 730 6162 11144 K VANAJA 2,000.00 15/03/2020 731 6163 11148 KRISHNA KUMARI TRIPURANENI 400.00 15/03/2020 732 6166 11155 MANDALAPU RAVINDRA BABU 800.00 15/03/2020 733 6167 11158 N V LAKSHMI 640.00 15/03/2020 734 6169 11175 RAVINDHER PARSI 1,600.00 15/03/2020 735 6170 1117622 BHAGIRATHIBAI CHANDRAKANT MITKARI 400.00 15/03/2020 736 6175 11201 TANUJA CHUNDURI 4,000.00 15/03/2020 737 6176 11206 VATTIKUTI CHANDRASEKHARA RAO 4,000.00 15/03/2020 738 6177 11218 GALI KOTESWARA RAO 2,000.00 15/03/2020 739 6180 11242 APPAJI 2,000.00 15/03/2020 740 6182 11248 B BHASKER RAO 2,000.00 15/03/2020 741 6183 11250 CH SURYANARAYANA MURTHY 2,000.00 15/03/2020 742 6185 11270 B SAVITRI DEVI 2,000.00 15/03/2020 743 6186 11271 PREM CHARAN V 2,000.00 15/03/2020 744 6190 1127958 VUPPALA SRINIVASA PRASAD . . 160.00 15/03/2020 745 6193 11298 RAMA E 800.00 15/03/2020 746 6195 1131899 RAJUL KANT . 200.00 15/03/2020 747 6198 11336 RANI GUDIPUDI 400.00 15/03/2020 748 6206 1139051 SATYAVATHI DEVI JARUGULA . . 48.00 15/03/2020 749 6212 11425 MURALIDHAR M PAI 400.00 15/03/2020 750 6214 11430 SUBBA RAO KATTA 4,000.00 15/03/2020 751 6220 11471 V V RATNAM 2,000.00 15/03/2020 752 6221 11472 R KRANTHI KUMARI 2,000.00 15/03/2020 753 6224 11493 RAVINDRA NATAH KANCHERLA 2,000.00 15/03/2020 754 6231 11563 VENUGOPAL GHANTA 800.00 15/03/2020 755 6233 11605 DWARAMPUDI RAMI REDDY 2,000.00 15/03/2020 756 6235 11630 NUTI VENKATESWARLU 2,000.00 15/03/2020 757 6243 11668 T PUSPAVATHI 1,600.00 15/03/2020 758 6244 11677 MAHIPATHI RAO UPPALA 160.00 15/03/2020 759 6245 11680 V SUBBARAO POTLURI 160.00 15/03/2020 760 6249 11695 JAISIMHA MAREMANDA 160.00 15/03/2020 761 6250 11698 JESSIE PHILIP 160.00 15/03/2020 762 6251 11704 RANGA RAO BEZAWADA 80.00 15/03/2020 763 6252 11710 VENKATESH KUMAR THADURI 160.00 15/03/2020 764 6253 11714 RAMESH NAGUBANDI 80.00 15/03/2020 765 6255 11716 SAIRAMA KRISHNA PUCHAKAYALA 80.00 15/03/2020 766 6256 11717 MAHESWARA PRASAD VELAGAPUDI 160.00 15/03/2020 767 6257 11718 RAM BABU BATTULA 80.00 15/03/2020 768 6258 11723 HARIPRASAD KOYYALAMUDI 160.00 15/03/2020 769 6259 11727 VENKATA SUBBARAO NARNE 80.00 15/03/2020 770 6260 11730 RAMA KRISHNA NARNE 80.00 15/03/2020 771 6261 11733 TIRUPATI RAO GURRAM 160.00 15/03/2020 772 6262 11735 NAZEER SHEIK MOHAMMED 80.00 15/03/2020 773 6263 11736 RAMA RAO TUMMALA 80.00 15/03/2020 774 6264 11737 RAM MOHAN KANAKALA 80.00 15/03/2020 775 6265 11740 RANGA RAO PEDDI 80.00 15/03/2020 776 6267 11746 BAPI RAJU PASUMARTI 160.00 15/03/2020 777 6268 11747 VENKAT KRISHNAIAH TALACHERU 160.00 15/03/2020 778 6269 11756 RAM KOTESWARRAO MIKKILINENI 160.00 15/03/2020 779 6270 11767 SUDHAKAR BOLLINENI 160.00 15/03/2020 780 6271 11769 RAM KOTESWAR RAO DODDAPANENI 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
781 6274 11780 SUDHAKAR BONDALAPATI 80.00 15/03/2020 782 6275 11782 RAMESH ANUGONDA 160.00 15/03/2020 783 6276 11783 MANOJ KUMAR GOGINENI 80.00 15/03/2020 784 6279 11801 ASHOK BHEEMANNA 160.00 15/03/2020 785 6281 11816 NARASIMHULU ADDETLA 160.00 15/03/2020 786 6282 11822 APPARAO BANDLAMUDI 160.00 15/03/2020 787 6283 11834 TIRUMAL REDDY BUDUR 160.00 15/03/2020 788 6284 11836 SUNIL BABU BOBBA 160.00 15/03/2020 789 6285 11837 UMESH VALLURIPALLI 160.00 15/03/2020 790 6286 11838 V SUDHINDRA KUMAR PATRI 80.00 15/03/2020 791 6289 11843 RAM PRASAD GORREPATI 160.00 15/03/2020 792 6291 11848 PHANIKUMAR ANUMANCHIPALLI 160.00 15/03/2020 793 6292 11851 SRINIVASA RAO AVULA 160.00 15/03/2020 794 6294 11859 ALIAH GOSU 80.00 15/03/2020 795 6295 11860 PARA BRAHMAM VELISETTY 160.00 15/03/2020 796 6296 11863 HARI PRASAD KODALI 80.00 15/03/2020 797 6297 11866 SRINIVASA RAO NEKKANTI 160.00 15/03/2020 798 6298 11873 MANOJ KUMAR SOLAN 160.00 15/03/2020 799 6299 11875 PRADIP CHAKRABARTY 160.00 15/03/2020 800 6303 11900 RAKESH KUMAR MANOCHA 160.00 15/03/2020 801 6304 11902 SATYENDRA TANDON 160.00 15/03/2020 802 6307 11915 SANTOSH DHYANI 160.00 15/03/2020 803 6308 11918 ANIL SHARMA 160.00 15/03/2020 804 6310 11934 JIGEN KUMARPAL SHAH 160.00 15/03/2020 805 6311 11939 AJAY J TBLANG 160.00 15/03/2020 806 6312 1194160 AKHILA B V 48.00 15/03/2020 807 6313 11943 MANUEL P PHILIP 80.00 15/03/2020 808 6314 11944 JAYASHRI P MIRAJKAR 80.00 15/03/2020 809 6315 11946 PRAKASH KAPADIA 160.00 15/03/2020 810 6316 11947 RAFIUDDIN SYED 160.00 15/03/2020 811 6317 11949 JACQUELINE FERNANDES 160.00 15/03/2020 812 6318 11950 KANAYALAL YADAV 160.00 15/03/2020 813 6320 11957 JAGADEESH G ANCHAN 160.00 15/03/2020 814 6321 11958 SAMPATH S SHETTY 160.00 15/03/2020 815 6323 11966 GOVERDHAN GALPALLI 160.00 15/03/2020 816 6324 11973 SAJJAD MAHAMAD SHAIKH 160.00 15/03/2020 817 6325 11976 VIVEKANAND DHAVSE 80.00 15/03/2020 818 6327 11981 MAHESH NEHETE 160.00 15/03/2020 819 6328 11984 PRABHU S KURLE 160.00 15/03/2020 820 6329 11986 SANTOSH UKHALE 160.00 15/03/2020 821 6332 12005 SATYA PRAKASH ARYA 160.00 15/03/2020 822 6334 12022 GOUSE MOHAMMAD 160.00 15/03/2020 823 6335 12024 JITENDRA CHOPRA 160.00 15/03/2020 824 6336 12027 VENKATARAMANA G 80.00 15/03/2020 825 6339 12042 SATYANARAYANAREDDY BHEEMREDDY WALLA 160.00 15/03/2020 826 6340 12045 SANJAY KUMAR KATTI 160.00 15/03/2020 827 6346 12090 MOHD HUSSIAN 160.00 15/03/2020 828 6347 12095 RAMULU TALARI 80.00 15/03/2020 829 6349 12106 RAMA RAO PERECHARLA 160.00 15/03/2020 830 6350 12108 VIJAYA LAKSHMI GADDIPATI 160.00 15/03/2020 831 6352 12119 PADMAVATHY DEVA 80.00 15/03/2020 832 6353 12122 G MALLIKARJUNA RAO 80.00 15/03/2020 833 6354 12124 RAMA KRISHNA RAVI 160.00 15/03/2020 834 6355 12126 GHANSHYAM TRIPATHI 160.00 15/03/2020 835 6356 12132 AMAR NAIDU PADAM 160.00 15/03/2020 836 6357 12133 LAKSHMIAH BACHU 160.00 15/03/2020 837 6359 12142 RAMESH MUJAHIDPUR 160.00 15/03/2020 838 6360 12146 CHANDI PRASAD RAVIPATI 160.00 15/03/2020 839 6363 12168 SUNDARI RAO 320.00 15/03/2020 840 6365 12171 DURGA YENIGALLA 160.00 15/03/2020 841 6366 12173 RANGA RAO PARACHURI 160.00 15/03/2020 842 6369 12183 BHUVANESWARI KODALI 160.00 15/03/2020 843 6370 12184 MANCHALLA VENKATA APPA RAO 80.00 15/03/2020 844 6371 12187 GOVIND TRIPATI 160.00 15/03/2020 845 6374 12208 HANUMANTH TONDA 160.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
846 6375 12241 CHARISTOPHER L 80.00 15/03/2020 847 6376 12245 LAKSHMANA RAO SURAPANENI 160.00 15/03/2020 848 6377 12247 MOHAMMADANWAR SHAIK 160.00 15/03/2020 849 6378 12252 VENKATESWARA RAO PULI 80.00 15/03/2020 850 6384 12304 RAVI RAO 160.00 15/03/2020 851 6385 1232033 PRABHU NATH PANDEY 400.00 15/03/2020 852 6386 12331 P RANJITKUMAR 160.00 15/03/2020 853 6387 12332 KASIVESWESWARARAO CHIRRAVURI 160.00 15/03/2020 854 6388 12337 SRINIVAS CHILAMAKURTHI 160.00 15/03/2020 855 6389 12346 RAGHAVULU KOMMINENI 160.00 15/03/2020 856 6390 12349 P V D N S GOPI DAYAKAR PULI PAKA 160.00 15/03/2020 857 6392 12356 RAJKARAN SATYAM 160.00 15/03/2020 858 6393 12358 SRIPRAKASH KAKDA 160.00 15/03/2020 859 6394 12361 SIVANARAYANA RAO GODAVARTHI 160.00 15/03/2020 860 6395 12363 RAMA PRABHU SATULURI 160.00 15/03/2020 861 6397 12375 VENUGOPAL NAVARATNA 160.00 15/03/2020 862 6398 12381 SIVA BABU GUDURU 80.00 15/03/2020 863 6399 12386 RANJIT SEN 160.00 15/03/2020 864 6401 12402 VENKATRAMAIAH NIDUNUKKALA 160.00 15/03/2020 865 6402 12403 NARASIMHA REDDY INDURI 160.00 15/03/2020 866 6403 12411 UMESH NARULA 160.00 15/03/2020 867 6404 12420 DAYANAND KOTHURI 160.00 15/03/2020 868 6405 12421 PADMA GOLI 160.00 15/03/2020 869 6406 12425 NAGAMALLESWARI KONDAMUDI 160.00 15/03/2020 870 6407 12426 ROSHAIAH ATMAKUR 160.00 15/03/2020 871 6408 12430 NAGESHWARA RAO GUDIWADA 160.00 15/03/2020 872 6409 12431 RAJVA LAKSHMI REGATTI 160.00 15/03/2020 873 6410 12432 LAKSHAMMA KESARI 160.00 15/03/2020 874 6411 12436 SRINIVAS CHITTANOOR 160.00 15/03/2020 875 6414 12444 ANIL KUMAR DASARI 160.00 15/03/2020 876 6416 12450 NAYA AHAMED MOHAMED 80.00 15/03/2020 877 6417 12459 SRINIVAS RAO ALAPATI 160.00 15/03/2020 878 6418 12462 RAJYA LAKSHMI KOONANENI 160.00 15/03/2020 879 6419 12465 SURYAUDAYAKUMARI CHILUKURI 160.00 15/03/2020 880 6420 12468 PADMAVATHI APPALANENI 160.00 15/03/2020 881 6421 12471 VENKATESWARA REDDY BOYA 160.00 15/03/2020 882 6422 12476 VENUGOPAL RALI 160.00 15/03/2020 883 6424 12485 SRINIVASAR RAO KONDRAGUNTA 160.00 15/03/2020 884 6425 12490 BHIMA RAO RAMINANI 160.00 15/03/2020 885 6427 12499 VENKATESWARA RAO VALLEPALLI 160.00 15/03/2020 886 6428 12500 SREENIVAS REDDY GODALA 160.00 15/03/2020 887 6429 12503 SIVA VARA PRASAD DASARI 160.00 15/03/2020 888 6430 12505 SATYANARAYANA KANDRU 160.00 15/03/2020 889 6431 12508 VENKATESWARA RAO KUNAMNANI 160.00 15/03/2020 890 6432 12509 KHADGAPOTHI PODILE 160.00 15/03/2020 891 6434 12520 SRINIVASA RAO GURRAM 160.00 15/03/2020 892 6435 12527 SRINIVASA RAO MAVILLA 160.00 15/03/2020 893 6436 12534 KOTESHWARI BANDARI 160.00 15/03/2020 894 6437 12539 VIJAYA LAKSHMI VARALA 160.00 15/03/2020 895 6438 12544 NAGARANI VARALA 160.00 15/03/2020 896 6442 12576 MURAHARI REDDY NOMULA 160.00 15/03/2020 897 6443 12581 HARI KUMARI ANNE 160.00 15/03/2020 898 6444 12583 NAGESWARARAO MUPPANA 80.00 15/03/2020 899 6446 12595 RAVINDRA PRASAD SUKLA 160.00 15/03/2020 900 6447 12596 MADHAVI SUDHA KATIVARAPU 160.00 15/03/2020 901 6451 12606 SRINIVASA SHARMA CHVRA 160.00 15/03/2020 902 6454 12631 SRI HARI BABU PARUCHURI 160.00 15/03/2020 903 6455 12632 PARVATHI AVULA 160.00 15/03/2020 904 6457 12651 USHA PEDAVALLI 160.00 15/03/2020 905 6458 12655 USHARANI LANKAPOTHULA 160.00 15/03/2020 906 6461 12674 PULLA RAO JASTI 80.00 15/03/2020 907 6464 12693 SREEDEVI DHULIPALLA 160.00 15/03/2020 908 6467 12717 PADMASREE CHIGURUPATI 160.00 15/03/2020 909 6468 12720 MADHAVI GAVVA 160.00 15/03/2020 910 6469 12722 SRINIVASA RAO BODHULURI 160.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
911 6470 12723 SRINIVASA RAO GUMMADI 160.00 15/03/2020 912 6474 12805 KRISHNARAO P 80.00 15/03/2020 913 6476 12810 POTHINENI KOTESWARA RAO 160.00 15/03/2020 914 6477 12815 RANGA RAO KOLLIPARA 80.00 15/03/2020 915 6478 12823 RAMARAO KANDEPU 160.00 15/03/2020 916 6479 12826 GURAVA RAJU PANDETI 160.00 15/03/2020 917 6482 12833 SESHAGIRI RAO CHALAMALASETTY 160.00 15/03/2020 918 6483 12834 VEERA BABU THOTA 80.00 15/03/2020 919 6485 12840 HARIBABU TUMMALA 80.00 15/03/2020 920 6486 12841 RAJASEKHAR RAVI 160.00 15/03/2020 921 6487 12842 SRINIVASA RAO PULLELA 160.00 15/03/2020 922 6489 12846 NARENDRA KATIKA 160.00 15/03/2020 923 6491 12852 PRASAD KVLN 160.00 15/03/2020 924 6492 12854 RAJENDRA YARLAPATI 160.00 15/03/2020 925 6493 12864 DHARMENDRA CHANDRA NADENDLA 160.00 15/03/2020 926 6494 12865 RAM BABU KALAHASTI 160.00 15/03/2020 927 6495 12867 RAVINDRA BABU VEERAPANENI 160.00 15/03/2020 928 6496 12868 PUNNA RAO SANAGAPALLI 160.00 15/03/2020 929 6497 12872 RAMA KRISHNA PRASAD RAVULA 160.00 15/03/2020 930 6499 12875 MANGAIAH MAMIDALA 160.00 15/03/2020 931 6502 12888 CHENNAIAH BUTTI 160.00 15/03/2020 932 6503 12889 SRINIVASARAO BANDI 160.00 15/03/2020 933 6505 12890 MOHAN RAO GADDIPATI 80.00 15/03/2020 934 6506 12894 DHANALAKSHMI PEDDY 160.00 15/03/2020 935 6507 12901 VENKATESWARA RAO NARLA 160.00 15/03/2020 936 6508 12907 SIVA PRASADA RAO MUDDANA 160.00 15/03/2020 937 6510 12913 SUBBA RAO PEDAVALLI 160.00 15/03/2020 938 6511 12914 NARENDRA REDDY THIYYAGURA 80.00 15/03/2020 939 6512 12919 SATYA VENKATA REDDY GOPU 160.00 15/03/2020 940 6514 12929 VENKATESWARLU NUTI 160.00 15/03/2020 941 6517 12932 UMA KANTH KOTARU 160.00 15/03/2020 942 6518 12934 SATYA SIVA DEVI VARA PRASAD KOTARU 160.00 15/03/2020 943 6519 12938 VENKATA KRISHNA PRASAD KUCHIBHOTLA 160.00 15/03/2020 944 6520 12941 HARISH BABU VAJRAM 160.00 15/03/2020 945 6521 12950 G R KRISHNARAO 80.00 15/03/2020 946 6523 12953 DAMODAR RAO H K 160.00 15/03/2020 947 6525 12956 GOPAL R M 160.00 15/03/2020 948 6526 12957 P V UMA MAHESWARI 160.00 15/03/2020 949 6529 12963 HONNESH H K 80.00 15/03/2020 950 6533 12985 SRINIVASAN S SHANGMUGAM 160.00 15/03/2020 951 6536 12998 MATHIYALAGAN RAMAKRISHNAN 80.00 15/03/2020 952 6537 13001 BALAKUMAR T N THIYAGARAJAN 160.00 15/03/2020 953 6538 13004 SOMASUNDARAM V G 160.00 15/03/2020 954 6540 13008 R SOMASUNDARAM 160.00 15/03/2020 955 6541 13013 R SRINIVASAN 160.00 15/03/2020 956 6543 13020 BAASKARAN AMBALAVANAN 80.00 15/03/2020 957 6544 13021 C GOKULDAS 160.00 15/03/2020 958 6545 13022 SUNIL DUTH 160.00 15/03/2020 959 6548 13033 P V JAYAKRISHNAN 160.00 15/03/2020 960 6549 13040 M MUHAMMED HANEEFA 160.00 15/03/2020 961 6550 13042 ASHIS KUMAR MUKHOPADHYAY 160.00 15/03/2020 962 6554 13053 DEBJIT SEN 160.00 15/03/2020 963 6555 13061 DEBASISH CHATTOPADHYAY 160.00 15/03/2020 964 6557 13064 ANIRBAN CHAKRAVORTI 160.00 15/03/2020 965 6558 13066 SANTANU MITRA 160.00 15/03/2020 966 6564 13098 DWIZARAZ ADHIKARY 160.00 15/03/2020 967 6565 13100 BISWADEEP PURKAYASTHA 160.00 15/03/2020 968 6566 13101 DULAL KRISHNA GOSWAMI 160.00 15/03/2020 969 6567 13102 ABHIJIT DAS 160.00 15/03/2020 970 6568 13104 AJAY ANAND GUPTA 160.00 15/03/2020 971 6571 13114 LT COL JOSEPH GURBAKHSH SINGH 80.00 15/03/2020 972 6572 13115 SUB SHRIRAM CHOUDHARY 80.00 15/03/2020 973 6573 13117 SHOBHA SINGH 80.00 15/03/2020 974 6574 13118 MUKESH SHAH 80.00 15/03/2020 975 6575 13119 SUNIL VERMA 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
976 6577 13123 ALKA RANI 80.00 15/03/2020 977 6579 13128 CHAND JOSHI 80.00 15/03/2020 978 6580 13130 POOJA AREJA 80.00 15/03/2020 979 6581 13131 SANJEEV AGARWAL 80.00 15/03/2020 980 6583 13136 KRISHAN KUMAR BHALLA 80.00 15/03/2020 981 6589 13155 LAL CHAND 80.00 15/03/2020 982 6592 13158 SHAKUN CHOKHANI 80.00 15/03/2020 983 6593 13160 PRADIP KUMAR BARUAH 80.00 15/03/2020 984 6595 13167 VARSHA ARYA 80.00 15/03/2020 985 6597 13174 AMIT AHUJA 80.00 15/03/2020 986 6598 13175 MANISHA BAJAJ 80.00 15/03/2020 987 6599 13178 MADHU KAPOOR 80.00 15/03/2020 988 6601 13186 R L CAMMA 80.00 15/03/2020 989 6602 13188 SHARDA JAIN 80.00 15/03/2020 990 6603 13189 SANJAY KUMAR JAIN 80.00 15/03/2020 991 6608 13201 H K GARG 80.00 15/03/2020 992 6612 13212 ANITA PRANAMI 80.00 15/03/2020 993 6613 13215 V K AGGARWAL 80.00 15/03/2020 994 6615 13216 RANBIR KAUR TALWAR 80.00 15/03/2020 995 6617 13230 VINAY KUMAR BASSI 80.00 15/03/2020 996 6619 13235 RAJIV PURI 80.00 15/03/2020 997 6625 13243 ELLA RANA 80.00 15/03/2020 998 6626 13248 P H GEETHA 80.00 15/03/2020 999 6628 13251 JAGDISH MAHESHWARY 80.00 15/03/2020 1000 6631 13256 RASHMA CHAUDHRY 80.00 15/03/2020 1001 6633 13261 ANITA LAMBA 80.00 15/03/2020 1002 6635 13269 PRADEEP MODI 80.00 15/03/2020 1003 6636 13271 MEENAKSHI KAUL 80.00 15/03/2020 1004 6637 13272 AMAR NATH CHADHA 80.00 15/03/2020 1005 6638 13273 SATENDER KUMAR GUPTA 80.00 15/03/2020 1006 6639 13274 VIJAY KUMAR GUPTA 80.00 15/03/2020 1007 6641 13278 MANJU BHALLA 80.00 15/03/2020 1008 6642 13282 INDRANI DEVI JAIN 80.00 15/03/2020 1009 6643 13283 NARENDRA PRASAD JAIN 80.00 15/03/2020 1010 6644 13286 ANUBHAV JAIN 80.00 15/03/2020 1011 6645 13288 GAUTAM VERMA 80.00 15/03/2020 1012 6646 13289 SAROJ VERMA 80.00 15/03/2020 1013 6647 13292 SHEELA ANCHAL 80.00 15/03/2020 1014 6648 13295 BALJIT ARORA 80.00 15/03/2020 1015 6650 13297 H C CHANDNA 80.00 15/03/2020 1016 6652 13308 PNP KUMAR 80.00 15/03/2020 1017 6653 13311 MITA SAHA 80.00 15/03/2020 1018 6654 13314 K L CHOPRA 80.00 15/03/2020 1019 6655 1331765 SASWATI RAY 40.00 15/03/2020 1020 6656 13321 MAN MOHAN BIDHURI 80.00 15/03/2020 1021 6657 13325 N RAMKUMAR 80.00 15/03/2020 1022 6658 13327 RAVI SWAMINATHAN 80.00 15/03/2020 1023 6659 13328 KRISHAN KUMAR BINDAL 80.00 15/03/2020 1024 6661 13329 NAVEEN CHOPRA 80.00 15/03/2020 1025 6663 13330 ASHOK KUMAR TIKU 80.00 15/03/2020 1026 6665 13337 VIJAY MOHAN PANDIT 80.00 15/03/2020 1027 6666 13338 ANIL KUMAR 80.00 15/03/2020 1028 6667 13341 CHAVI BHALLA 80.00 15/03/2020 1029 6670 13351 SATISH MANGAL 80.00 15/03/2020 1030 6671 13354 SHARDA JAIN 80.00 15/03/2020 1031 6672 13355 ARVINDER KAUR 80.00 15/03/2020 1032 6673 13356 SUMAN GUPTA 80.00 15/03/2020 1033 6674 13366 SANJIV GANDHI 80.00 15/03/2020 1034 6675 13367 MANOJ CHOWDHERY 80.00 15/03/2020 1035 6676 13368 USHA 80.00 15/03/2020 1036 6677 13370 RAMAVTAR GOYAL 80.00 15/03/2020 1037 6678 13371 USHA AGGARWAL 80.00 15/03/2020 1038 6679 13372 RAM NATH AGGARWAL 80.00 15/03/2020 1039 6680 13376 SUSHILA VERMA 80.00 15/03/2020 1040 6683 13384 HARIRAM AGGARWAL 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
1041 6686 13397 RAN SINGH JHAJJARI 80.00 15/03/2020 1042 6690 13409 RAMESH CHAND 80.00 15/03/2020 1043 6696 13418 KAVITA BANSAL 80.00 15/03/2020 1044 6699 13426 SUDHIR KAUL 80.00 15/03/2020 1045 6701 13434 VIJAY SHANKAR 80.00 15/03/2020 1046 6702 13436 PANKAJ SARAF 80.00 15/03/2020 1047 6704 13444 SUMANGLI JAIN 80.00 15/03/2020 1048 6709 13454 RASHI JUNEJA 80.00 15/03/2020 1049 6711 13456 NISHA RASTOGI 80.00 15/03/2020 1050 6712 13461 NIRMAL MITRUKA 80.00 15/03/2020 1051 6713 13462 KRISHNA AGGARWAL 80.00 15/03/2020 1052 6715 13468 KANCHAN AREJA 80.00 15/03/2020 1053 6716 13469 D BHANDARI 80.00 15/03/2020 1054 6720 13480 HARBHAJAN SINGH SACHDEVA 80.00 15/03/2020 1055 6721 13481 DARSHAN KAUR 80.00 15/03/2020 1056 6724 13485 ANIL JAIN 80.00 15/03/2020 1057 6726 13488 JASVINDER SINGH GROVER 80.00 15/03/2020 1058 6728 13492 PRABODH SAKHALKAR 80.00 15/03/2020 1059 6729 13497 RELUMALTAHIL RAMANI 80.00 15/03/2020 1060 6730 13501 DYULOK CHOWDHURI 80.00 15/03/2020 1061 6733 13509 SHAKUNTLA BHASIN 80.00 15/03/2020 1062 6736 13522 PUSHAP LATA PRABHAKAR 80.00 15/03/2020 1063 6737 13524 MADAN LAL MALHOTRA 80.00 15/03/2020 1064 6739 13530 JOSE E JACOB 80.00 15/03/2020 1065 6742 13534 ASHA ARORA 80.00 15/03/2020 1066 6744 13536 MITU SINGH 80.00 15/03/2020 1067 6745 13538 C P 80.00 15/03/2020 1068 6748 13544 BIMLA 80.00 15/03/2020 1069 6753 13559 ANITA GARG 80.00 15/03/2020 1070 6755 13565 MUKESH ARORA 80.00 15/03/2020 1071 6757 13570 SUBHASH CHAND SUGHA 80.00 15/03/2020 1072 6758 13573 RENU GUPTA 80.00 15/03/2020 1073 6759 13575 SHARDA RANI GARG 80.00 15/03/2020 1074 6761 13578 SHASHI SHARMA 80.00 15/03/2020 1075 6766 13587 RAMDAS KAKKAR 80.00 15/03/2020 1076 6771 13596 JYOTSNA DUA 80.00 15/03/2020 1077 6772 13598 DURGA PERSHAD 80.00 15/03/2020 1078 6774 13606 MADHU 80.00 15/03/2020 1079 6775 13607 SANJEEV BATRA 80.00 15/03/2020 1080 6777 13609 RAVINDER SINGH HOODA 80.00 15/03/2020 1081 6778 13610 SADHU RAM GOEL 80.00 15/03/2020 1082 6779 13611 D D SINGHAL 80.00 15/03/2020 1083 6781 13614 VIJAY KHURANA 80.00 15/03/2020 1084 6783 13631 MADHU GUPTA 80.00 15/03/2020 1085 6784 13632 NAVEEN SHARMA 80.00 15/03/2020 1086 6785 13633 KULDIP SINGH CHOPRA 80.00 15/03/2020 1087 6787 13640 GURDIP SINGH 80.00 15/03/2020 1088 6788 13645 MEENU RANI 80.00 15/03/2020 1089 6789 13650 SAWARAN JIT SINGH KHANNA 80.00 15/03/2020 1090 6791 13654 ALKA GOYAL 80.00 15/03/2020 1091 6792 13655 MEENAKSHI MAKAR 80.00 15/03/2020 1092 6794 13666 RAVINDER SACHDEVA 80.00 15/03/2020 1093 6796 13670 CHAND RANI 80.00 15/03/2020 1094 6798 13683 KANTA MAHAJAN 80.00 15/03/2020 1095 6799 13686 GURBACHANLAL BHATIA 80.00 15/03/2020 1096 6800 13692 URMIL MAHAJAN 80.00 15/03/2020 1097 6802 13694 RAMINDER KAUR 80.00 15/03/2020 1098 6804 13697 RAM PARSHAD OHRI 80.00 15/03/2020 1099 6806 13702 KAILASHRANI KAMBOJ 80.00 15/03/2020 1100 6809 13709 SHEELA DEVI BANSAL 80.00 15/03/2020 1101 6811 13713 HARBIR SINGH SIDHU 80.00 15/03/2020 1102 6812 13714 SWITA DEVI 80.00 15/03/2020 1103 6815 13725 ARUN KUMAR BALI 80.00 15/03/2020 1104 6816 13727 AMANKHURANA 80.00 15/03/2020 1105 6817 13729 SARABJIT BHATIA 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
1106 6819 13734 MANISHA AGGARWAL 80.00 15/03/2020 1107 6821 13744 SUDHI 80.00 15/03/2020 1108 6822 13746 VIRESH MUNI TYAGI 80.00 15/03/2020 1109 6823 13747 MUKESH KUMAR MITTAL 80.00 15/03/2020 1110 6824 13749 ISHWARI DEVI 80.00 15/03/2020 1111 6825 13753 SANJAY PANDEY 80.00 15/03/2020 1112 6826 13754 VANDANA SAXENA 80.00 15/03/2020 1113 6827 13755 PANKAJ AGGARWAL 80.00 15/03/2020 1114 6829 13764 PRITI MEHROTRA 80.00 15/03/2020 1115 6830 13767 VINOD KUAMR GUPTA 80.00 15/03/2020 1116 6831 13769 SARITA VERMA 80.00 15/03/2020 1117 6833 13772 MANOJ KUMAR JAIN 80.00 15/03/2020 1118 6835 13778 RAJ W KUHAN BHATYA 80.00 15/03/2020 1119 6838 13784 HARI NARAIN GUPTA 80.00 15/03/2020 1120 6839 13785 SUNITA GUPTA 80.00 15/03/2020 1121 6840 13787 CHAMPA MISRA 80.00 15/03/2020 1122 6841 13789 VISWANATH AGARWAL 80.00 15/03/2020 1123 6842 13790 NISHA TIWARI 80.00 15/03/2020 1124 6844 13806 ONKAR NATH AGNIHOTRI 80.00 15/03/2020 1125 6845 13807 GURVINDER KAUR 80.00 15/03/2020 1126 6846 13810 SUSHILA PANDEY 80.00 15/03/2020 1127 6847 13813 KRISHAN CHANDRA PANT 80.00 15/03/2020 1128 6848 13818 MEETA AGARWAL 80.00 15/03/2020 1129 6849 13827 D P MISRA 80.00 15/03/2020 1130 6850 13835 KANAKLATA AGRAWAL 80.00 15/03/2020 1131 6853 13845 BASUDEV BOSE 80.00 15/03/2020 1132 6854 13846 VANDANA GUPTA 80.00 15/03/2020 1133 6857 13854 RAJPATI SINGH 80.00 15/03/2020 1134 6858 13855 AJAI NARAIN SINGH 80.00 15/03/2020 1135 6860 13868 G N KHOLIA 80.00 15/03/2020 1136 6866 13893 CHANDRA SHEKHAR KANNAUJA 80.00 15/03/2020 1137 6868 13899 BALKISHAN GUPTA 80.00 15/03/2020 1138 6869 13900 JAS KARAN SINGH 80.00 15/03/2020 1139 6870 13905 SANJIV KOTHARI 80.00 15/03/2020 1140 6871 13910 KAUSHALYA DEVI 80.00 15/03/2020 1141 6872 13911 VIRENDRA KUMAR PATHAK 80.00 15/03/2020 1142 6873 13914 PULOK KUMAR NANDI 80.00 15/03/2020 1143 6874 13915 NEERU CHAUDHARI 80.00 15/03/2020 1144 6879 13920 VISHNU KHANNA 80.00 15/03/2020 1145 6881 13924 PALLAVI MEHROTRA 80.00 15/03/2020 1146 6883 13929 REKHA GUPTA 80.00 15/03/2020 1147 6884 13935 KAMAL RAJ SINGH 80.00 15/03/2020 1148 6886 13938 AKSHAI AGARWAL 80.00 15/03/2020 1149 6888 13942 SHIVANI 80.00 15/03/2020 1150 6891 13959 YASHPAL CHUGH 80.00 15/03/2020 1151 6892 13960 VIJAY KUMAR 80.00 15/03/2020 1152 6893 13963 SHASHI MAHAJAN 80.00 15/03/2020 1153 6901 13981 ANUJ SINGH BANSAL 80.00 15/03/2020 1154 6902 13982 ADESH KUMAR MITTAL 80.00 15/03/2020 1155 6903 13984 RAJ PAL 80.00 15/03/2020 1156 6904 13989 VEENA VERMA 80.00 15/03/2020 1157 6906 14002 SUDHIR KUMAR 80.00 15/03/2020 1158 6908 14011 SUSHMA VERMA 80.00 15/03/2020 1159 6909 14017 CHANDRAVATI 80.00 15/03/2020 1160 6910 14026 ANIL KUMAR AGARWAL 80.00 15/03/2020 1161 6912 14038 SATYENDRA KUMAR AGARWAL 80.00 15/03/2020 1162 6913 14045 ANITA DUBEY 80.00 15/03/2020 1163 6915 14052 AMAR DEEP SINGH 80.00 15/03/2020 1164 6916 14053 BRAHMA NAND BHARTIYA 80.00 15/03/2020 1165 6917 14056 NAVIN KUMAR GUPTA 80.00 15/03/2020 1166 6919 14063 ANIL KUMAR GUPTA 80.00 15/03/2020 1167 6920 14065 NEELAM AGARWAL 80.00 15/03/2020 1168 6921 14070 RADHEY SHYAM BHARGAVA 80.00 15/03/2020 1169 6922 14071 SH KISHAN LAL GUPTA 80.00 15/03/2020 1170 6923 14074 SONADEVI KHANDELWAL 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
1171 6925 14080 SAVITA DEVI 80.00 15/03/2020 1172 6928 14090 VIMLA JAIN 80.00 15/03/2020 1173 6929 14094 PUSHPA NATANI 80.00 15/03/2020 1174 6930 1410316 M. VASANTHA ARUN 400.00 15/03/2020 1175 6935 14125 KAMALA DEVI SOGANI 80.00 15/03/2020 1176 6937 14142 MITHLESH RAWAT 80.00 15/03/2020 1177 6938 14147 SUNIL JAIN 80.00 15/03/2020 1178 6939 14148 MEENA GAGGER 80.00 15/03/2020 1179 6941 14149 NISHA MAHESWARI 80.00 15/03/2020 1180 6942 14150 DINESH KUMAR SHARMA 80.00 15/03/2020 1181 6943 14153 KAILASH DANGAYACH 80.00 15/03/2020 1182 6946 14162 SHASHI KHUNTETA 80.00 15/03/2020 1183 6951 14176 PIYOOSH PAREEK 80.00 15/03/2020 1184 6952 14180 SATYA NARAYAN GUPTA 80.00 15/03/2020 1185 6953 14181 SAROJ GUPTA 80.00 15/03/2020 1186 6955 14191 VIMAL DADHEECH 80.00 15/03/2020 1187 6956 14192 SUBHASH CHAND NAWALKHA 80.00 15/03/2020 1188 6957 14194 GOVIND PRASAD MAHESWARI 80.00 15/03/2020 1189 6958 14195 MAHAVIR AGARWAL 80.00 15/03/2020 1190 6960 14212 CHANDRAKANTA BHARDWAJ 80.00 15/03/2020 1191 6961 14219 LAXMAN SINGH 80.00 15/03/2020 1192 6962 14224 UMA LODHA 80.00 15/03/2020 1193 6964 14226 RADHA DEVI 80.00 15/03/2020 1194 6965 14227 SUSHILA DEVI SONI 80.00 15/03/2020 1195 6966 14228 KANHAIYA LAL SONI 80.00 15/03/2020 1196 6969 14240 VONOD KUMAR 80.00 15/03/2020 1197 6970 14245 LALITA JAIN 80.00 15/03/2020 1198 6971 14249 RAJEEV JHURANI 80.00 15/03/2020 1199 6975 14257 PRAMILA SHRIMALI 80.00 15/03/2020 1200 6976 14260 REKHA JAIN 80.00 15/03/2020 1201 6978 14263 AMIT KUMAR JAIN 80.00 15/03/2020 1202 6979 14266 PUSHKER MEHTA 80.00 15/03/2020 1203 6980 14268 PREMLATA JAIN 80.00 15/03/2020 1204 6981 14269 RAVINDER KUMAR JAIN 80.00 15/03/2020 1205 6982 14270 DURGESH TIWARI 80.00 15/03/2020 1206 6983 14278 LAXMAN NAINANI 80.00 15/03/2020 1207 6984 14281 KANAK BAID 80.00 15/03/2020 1208 6985 14285 MISHRI LAL JAIN 80.00 15/03/2020 1209 6986 14288 KANAK JAIN 80.00 15/03/2020 1210 6987 14290 HADMANI DEVI JAIN 80.00 15/03/2020 1211 6988 14291 SOHAN LATA JAIN 80.00 15/03/2020 1212 6990 14295 RAJ KUMAR JAIN 80.00 15/03/2020 1213 6991 14296 JAGDISH PRASAD JOSHI 80.00 15/03/2020 1214 6992 14300 BADRI PRASAD SHARMA 80.00 15/03/2020 1215 6993 14302 SUSHMA GOYAL 80.00 15/03/2020 1216 6994 14309 R S THAREJA 80.00 15/03/2020 1217 6996 14313 SAVITRI AGRAWAL 80.00 15/03/2020 1218 6999 14320 MANJU SONI 80.00 15/03/2020 1219 7000 14328 BHAJNI DEVI PARIHAR 80.00 15/03/2020 1220 7001 14330 PREM SINGH BHATI 80.00 15/03/2020 1221 7003 14338 PUNAM KUNWAR PARAKH 80.00 15/03/2020 1222 7004 14339 NARENDRA PARAKH 80.00 15/03/2020 1223 7006 14344 SURESH KOTHARI 80.00 15/03/2020 1224 7007 14346 L N BHAYAL 80.00 15/03/2020 1225 7008 14347 SANTOSH GOYAL 80.00 15/03/2020 1226 7009 14352 ABIDA 80.00 15/03/2020 1227 7012 14373 CHANDAN SINGH RATHORE 80.00 15/03/2020 1228 7013 14375 SOHANLAL MEHTA 80.00 15/03/2020 1229 7014 14376 RAJESH JAIN 80.00 15/03/2020 1230 7015 14382 ASHOK KUMAR JAIN 80.00 15/03/2020 1231 7016 14385 MAHENDRA CHOPRA 80.00 15/03/2020 1232 7018 14400 BHAGWANJI SOLANKI 80.00 15/03/2020 1233 7019 14403 PRITI KOTAK 80.00 15/03/2020 1234 7020 14404 HITESH KOTAK 80.00 15/03/2020 1235 7021 14407 SHANKERLAL TANNA SHIVAM 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
1236 7023 14415 NATHALAL SOJITRA 80.00 15/03/2020 1237 7024 1441952 M P A SARMA . 80.00 15/03/2020 1238 7025 14425 SHARDABEN H PATEL 80.00 15/03/2020 1239 7026 14430 KEVAL SHAH 80.00 15/03/2020 1240 7027 14431 KALPANA SHAH 80.00 15/03/2020 1241 7028 14432 KANTABEN PATEL 80.00 15/03/2020 1242 7029 14433 LILAVANTI MANEK 80.00 15/03/2020 1243 7031 14436 BALDEV KHOKAR 80.00 15/03/2020 1244 7035 14461 PRAVIN BHIMJIBHAI RAMANI 80.00 15/03/2020 1245 7036 14466 SHRADDHA JAYANT 80.00 15/03/2020 1246 7037 14469 HANSABEN MAKWANA 80.00 15/03/2020 1247 7038 14474 CHANDRAKANT JOSHI 80.00 15/03/2020 1248 7039 14476 SAROJBEN KORAT 80.00 15/03/2020 1249 7040 14486 DINESH KOTHARI 80.00 15/03/2020 1250 7041 14488 JANAK MOHANBHAI SOLANKI 80.00 15/03/2020 1251 7042 14498 DINESH BATAVIA 80.00 15/03/2020 1252 7044 14501 THAKARSHI MAKADIYA 80.00 15/03/2020 1253 7046 14506 BHARAT L PATEL 80.00 15/03/2020 1254 7047 14508 VAZIRALI MAKHANI 80.00 15/03/2020 1255 7049 14516 PARITA H PAREKH 80.00 15/03/2020 1256 7051 14525 HARIBHAI RAJYAGURU 80.00 15/03/2020 1257 7054 14529 JASMINE J VICHHI 80.00 15/03/2020 1258 7055 14542 DEVKI R JANI 80.00 15/03/2020 1259 7057 14547 MANJULA RUGHANI 80.00 15/03/2020 1260 7058 14552 SURESH M SHAH 80.00 15/03/2020 1261 7061 14563 JAYANTILAL RATHOD 80.00 15/03/2020 1262 7062 14565 MANSUKH PATEL 80.00 15/03/2020 1263 7063 14566 KAMLABEN SHAH 80.00 15/03/2020 1264 7064 14570 RASILABEN D FEFAR 80.00 15/03/2020 1265 7065 14573 RAKSHA PATEL 80.00 15/03/2020 1266 7070 14580 KIRTI SODHA 80.00 15/03/2020 1267 7071 14581 RATILAL SODHA 80.00 15/03/2020 1268 7072 14588 RAMESH DHAMELIA 80.00 15/03/2020 1269 7074 14599 ARVINDKUMAR K SHAH 80.00 15/03/2020 1270 7075 14600 SHILPABEN PARMANAND MEHTA 80.00 15/03/2020 1271 7080 14607 CHAMPAKLAL PATEL 80.00 15/03/2020 1272 7082 14617 HANSA V THACKER 80.00 15/03/2020 1273 7083 14621 MADHAVACHARYA H M 80.00 15/03/2020 1274 7084 14624 SIRAJ LAKHANI 80.00 15/03/2020 1275 7085 14625 AKBARALI MOTI 80.00 15/03/2020 1276 7086 14626 SEEMA AGARWAL 80.00 15/03/2020 1277 7088 14633 NIKUNJ B SHAH 80.00 15/03/2020 1278 7089 14639 INDUBEN K SHAH 80.00 15/03/2020 1279 7090 14641 NIKITA V SHETH 80.00 15/03/2020 1280 7091 14646 AZHAR HUSAIN QURASHI 80.00 15/03/2020 1281 7092 14649 MEENA LALWANI 80.00 15/03/2020 1282 7094 14655 SHANTA SANGHVI 80.00 15/03/2020 1283 7095 1465509 M VENKATARAMANA SASTRY 200.00 15/03/2020 1284 7096 14657 MEENA SHAH 80.00 15/03/2020 1285 7097 14662 HIREN D SHAH 80.00 15/03/2020 1286 7098 14663 ASHA A SHAH 80.00 15/03/2020 1287 7099 14671 DARJI TEJAS HASMUKH 80.00 15/03/2020 1288 7101 14677 DAMINI SURATI 80.00 15/03/2020 1289 7102 14679 SAURIN MAHENDRA SHAH 80.00 15/03/2020 1290 7103 14680 NEHAL PRIYAKANT SHAH 80.00 15/03/2020 1291 7104 14681 DIPEN BIPIN VYAS 80.00 15/03/2020 1292 7105 14682 CHOKSI HASMUKHKUMAR T 80.00 15/03/2020 1293 7106 14687 RAMESH 80.00 15/03/2020 1294 7108 14689 PREM 80.00 15/03/2020 1295 7113 14716 SAROJ MODI 80.00 15/03/2020 1296 7114 14721 NIMISHBHAI CHAUDHARY 80.00 15/03/2020 1297 7120 14761 SHIVKUMAR AGRAWAL 80.00 15/03/2020 1298 7121 14764 PORWAL MANJULABEN 80.00 15/03/2020 1299 7122 14771 RENUKABEN SHAH 80.00 15/03/2020 1300 7123 14772 SRICHANDLAL A 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
1301 7125 14783 VITTHALBHAI KASHIRAM PATEL 80.00 15/03/2020 1302 7126 14789 NARESH PANCHAL 80.00 15/03/2020 1303 7127 14790 RAJANI BEN A PANCHAL 80.00 15/03/2020 1304 7128 14795 KALUBHAI DESAI 80.00 15/03/2020 1305 7129 14796 PRATAP SINGH 80.00 15/03/2020 1306 7130 14797 BALU THAKORE 80.00 15/03/2020 1307 7131 14798 KAILASHCHANDRA AGARWAL 80.00 15/03/2020 1308 7136 14825 PUSHPA MATURLAL SHAH 80.00 15/03/2020 1309 7138 14828 BADAMBEN M SHAH 80.00 15/03/2020 1310 7139 14836 VINIT KUMAR AGRAWAL 80.00 15/03/2020 1311 7140 14837 MOHEET KUMAR AGRAWAL 80.00 15/03/2020 1312 7141 14838 PARESH SHAH 80.00 15/03/2020 1313 7142 14839 SANJIV A SHAH 80.00 15/03/2020 1314 7143 14840 RAJNI P SHAH 80.00 15/03/2020 1315 7144 14846 MANJU H SHAH 80.00 15/03/2020 1316 7147 14871 KUNDAN GANATRA 80.00 15/03/2020 1317 7149 14873 ROOPCHAND SURELA 80.00 15/03/2020 1318 7156 14915 JOSHNA GAUTAM PARIKH 80.00 15/03/2020 1319 7160 14926 MORARJIBHAI CHIMANLAL PATEL 80.00 15/03/2020 1320 7162 1493231 HANUMAN PRASAD AGARWAL 400.00 15/03/2020 1321 7166 14944 SHOBHNABEN B SONI 80.00 15/03/2020 1322 7169 14948 HARSHDRAI BHATT 80.00 15/03/2020 1323 7173 14953 HINA SHAH 80.00 15/03/2020 1324 7177 14969 SHARADPRABHA PARIKH 80.00 15/03/2020 1325 7178 14974 SUSHILA BHANDARI 80.00 15/03/2020 1326 7179 14977 INDIRA AMIN 80.00 15/03/2020 1327 7180 14980 POOJA CHHABRIA 80.00 15/03/2020 1328 7185 15003 TUSHAR SHUKLA 80.00 15/03/2020 1329 7187 15008 SHITAL M SHAH 80.00 15/03/2020 1330 7190 15016 PASHIBEN PATEL 80.00 15/03/2020 1331 7192 15022 SHANTABEN P CHAUDHARY 80.00 15/03/2020 1332 7193 15023 RAJESH GURMUKHDAS GULABANI 80.00 15/03/2020 1333 7195 15026 ANCHOL K SHAH 80.00 15/03/2020 1334 7197 15031 JYOTSHANABEN MEHTA 80.00 15/03/2020 1335 7198 15032 MANIBEN UMEDBHAI PATEL 80.00 15/03/2020 1336 7201 15038 BAKULKUMAR KANTILAL 80.00 15/03/2020 1337 7203 1506127 RANBIR SINGH 160.00 15/03/2020 1338 7204 15062 KUSUM MALVANIA 80.00 15/03/2020 1339 7207 15066 VARSHA MODY 80.00 15/03/2020 1340 7208 15069 URVI MEHTA 80.00 15/03/2020 1341 7210 15072 JAYENDRA PATEL 80.00 15/03/2020 1342 7211 15095 VARSHA ANIL SHAH 80.00 15/03/2020 1343 7213 15103 UMESH DHOLIA 80.00 15/03/2020 1344 7216 15110 JOGENDRA KAUR BAGGA 80.00 15/03/2020 1345 7217 15114 NARAN BHAI P PATEL 80.00 15/03/2020 1346 7218 15115 RAMESHCHANDRA M PATEL 80.00 15/03/2020 1347 7221 15134 VALLABH D PATEL 80.00 15/03/2020 1348 7222 15135 NAVNITLAL MEHTA 80.00 15/03/2020 1349 7223 15137 MEENA VYAS 80.00 15/03/2020 1350 7224 15138 DEVYANI PANDYA 80.00 15/03/2020 1351 7225 15140 PIYUSH S THAKKAR 80.00 15/03/2020 1352 7226 15141 SAKARCHAND B THAKKAR 80.00 15/03/2020 1353 7229 15151 SANTIBEN K PATEL 80.00 15/03/2020 1354 7230 15152 CHANDRAKANT N PATEL 80.00 15/03/2020 1355 7231 15153 AARTI KIRAN SHETHI 80.00 15/03/2020 1356 7232 15154 RUPAL R PARULKAR 80.00 15/03/2020 1357 7237 15173 TIKAMDAS K WADHWANI 80.00 15/03/2020 1358 7238 15185 AKBAR RATANI 80.00 15/03/2020 1359 7239 15187 RAJESH G PARIKH 80.00 15/03/2020 1360 7243 15197 SUDHA DOSHI 80.00 15/03/2020 1361 7246 15218 MANSUKH B PATEL 80.00 15/03/2020 1362 7247 15223 MEMON MOHAMAD TOFIQUE 80.00 15/03/2020 1363 7248 15224 MEMON MOHAMAD RAIQUE 80.00 15/03/2020 1364 7250 15228 DHARMENDRA J SHAH 80.00 15/03/2020 1365 7251 15229 SHILABEN KAUSHIK KUMAR SHAH 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
1366 7253 15230 SMITA DANGI 80.00 15/03/2020 1367 7256 15241 GANPATLAL NARANDAS PATEL 80.00 15/03/2020 1368 7257 15242 BABUBEN GANPATLAL PATEL 80.00 15/03/2020 1369 7259 15259 PRAVINKUMAR PATEL 80.00 15/03/2020 1370 7261 1526341 PRAKASH GUNDU MANE 400.00 15/03/2020 1371 7263 15269 SUNITA SINGH 80.00 15/03/2020 1372 7264 15272 MAMTA JAIN 80.00 15/03/2020 1373 7265 15273 ASHOK KUMAR BHANDARI 80.00 15/03/2020 1374 7266 15276 AASHISH PATEL 80.00 15/03/2020 1375 7267 15288 PRAVINA BABULAL SHAH 80.00 15/03/2020 1376 7269 15298 NAYANABEN S PRAJAPATI 80.00 15/03/2020 1377 7270 15303 RINKU M DOSHI 80.00 15/03/2020 1378 7271 15313 MAYANK SAILESHBHAI PATEL 80.00 15/03/2020 1379 7273 15322 DHIRAJLAL SHAH 80.00 15/03/2020 1380 7274 15324 DIPTI N CHAUHAN 80.00 15/03/2020 1381 7275 15329 KAMLESH MAFATLAL SHAH 80.00 15/03/2020 1382 7276 15346 MAZAHIR ELECTICWALA 80.00 15/03/2020 1383 7278 15360 PARESH K PANDYA 80.00 15/03/2020 1384 7279 15362 SABANA A MEMON 80.00 15/03/2020 1385 7287 15396 SUNIL JAYANTIBHAI PATEL 80.00 15/03/2020 1386 7288 15397 SUBRATA BASU 80.00 15/03/2020 1387 7291 15425 MANJULABEN THAKKAR 80.00 15/03/2020 1388 7292 15441 KIRAN DEWAN 80.00 15/03/2020 1389 7294 15450 RAJENDRA PURANI 80.00 15/03/2020 1390 7295 15451 DEVENDRA AUNDHIA 80.00 15/03/2020 1391 7299 15461 DAXABEN N PATEL 80.00 15/03/2020 1392 7302 15466 GITA PATEL 80.00 15/03/2020 1393 7303 15468 VIVEK SHAH 80.00 15/03/2020 1394 7304 15471 RAMYAVADAN SHAH 80.00 15/03/2020 1395 7305 15473 UMEDBHAI B PATEL 80.00 15/03/2020 1396 7306 15475 USHA PATEL 80.00 15/03/2020 1397 7307 15477 HEMANT VAIDYA 80.00 15/03/2020 1398 7309 15489 SHAKUBEN A PARIKH 80.00 15/03/2020 1399 7310 15517 RAJENDRABHAI PATEL 80.00 15/03/2020 1400 7311 15520 VITHALDAS MULJIBHAI SHAH 80.00 15/03/2020 1401 7312 15521 SANUITA VORA 80.00 15/03/2020 1402 7314 15527 VINODBHAI S PATEL 80.00 15/03/2020 1403 7316 15531 RASIKLAL BHIKABHAI PANCHAL 80.00 15/03/2020 1404 7319 15540 PANKAJ KUMAR THAKORLAL 80.00 15/03/2020 1405 7320 15541 SHAH PRAVEENABEN N 80.00 15/03/2020 1406 7321 15550 CHANDRA SHEKHAR MANDLOI 80.00 15/03/2020 1407 7322 15551 MUKESH PATEL 80.00 15/03/2020 1408 7324 15567 KALPESH V SHAH 80.00 15/03/2020 1409 7327 15585 DHARMESH RASIKLAL SHAH 80.00 15/03/2020 1410 7328 15586 TINU RASIKLAL SHAH 80.00 15/03/2020 1411 7330 15591 RASIKLAL K SHAH 80.00 15/03/2020 1412 7331 15592 RAMESH CHANDRA KALIDAS 80.00 15/03/2020 1413 7333 15596 KAILASH BEN H PATEL 80.00 15/03/2020 1414 7335 15604 DHARMENDRA SOMALAL SHAH 80.00 15/03/2020 1415 7339 15621 PURUI DILIP SHAH 80.00 15/03/2020 1416 7340 15622 MITUL DILIP SHAH 80.00 15/03/2020 1417 7341 15625 DINESH BHAI O PATEL 80.00 15/03/2020 1418 7343 15653 TARUNABEN M MEHTA 80.00 15/03/2020 1419 7344 15656 LILAVATIBEN N ZAVERI 80.00 15/03/2020 1420 7345 15657 PRAMILABEN C ZAVERI 80.00 15/03/2020 1421 7347 15668 SHAMBHUBHAI MANGUKIA 80.00 15/03/2020 1422 7348 15669 ASHOK D KARAM CHANDANI 80.00 15/03/2020 1423 7349 15672 JEEVRAJBHAI GHOSHA BHAI PATEL 80.00 15/03/2020 1424 7350 15674 NARESHBHAI RAIYANI 80.00 15/03/2020 1425 7351 15677 MUKESH K PATEL 80.00 15/03/2020 1426 7352 15680 PURUI D SHAH 80.00 15/03/2020 1427 7353 15681 RUSHABH D SHAH 80.00 15/03/2020 1428 7354 15682 PREETI A SHAH 80.00 15/03/2020 1429 7356 15696 NILA JAYANTILAL SHAH 80.00 15/03/2020 1430 7357 15697 BAKULBHAI KANUBHAI SHAH 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
1431 7359 15704 PRAVIN RANA 80.00 15/03/2020 1432 7360 15705 JAISUKH M PARMAR 80.00 15/03/2020 1433 7361 15707 JETHABHAI VELJIBHAI PATEL 80.00 15/03/2020 1434 7362 15713 NUTAN C SHAH 80.00 15/03/2020 1435 7363 15717 KUMIDBHAI H SHAH 80.00 15/03/2020 1436 7364 15722 AUGUSTINE SALDANHA 80.00 15/03/2020 1437 7367 15758 SUSHILA RAMESH JAIN 80.00 15/03/2020 1438 7368 15760 VIMLA D AGRAWAL 80.00 15/03/2020 1439 7371 15771 HARESH NAVINCHANDRA VORA 80.00 15/03/2020 1440 7375 15786 ALPA J AJMERA 80.00 15/03/2020 1441 7376 15787 RAJESH M AJMERA 80.00 15/03/2020 1442 7378 15795 VIDYA M PARMAR 80.00 15/03/2020 1443 7380 15799 SHILPA GANDHI 80.00 15/03/2020 1444 7381 15802 MOTILAL C MEHTA 80.00 15/03/2020 1445 7383 15822 DHAVAL MAHENDRA SHAH 80.00 15/03/2020 1446 7384 15823 ASMITA SUNJAY SHAH 80.00 15/03/2020 1447 7385 15825 ARVIND KUMAR SHAH 80.00 15/03/2020 1448 7386 15827 LAXMAN MEBHRAJ RAJPAL 80.00 15/03/2020 1449 7387 1582716 USHABEN PARESHBHAI PATEL 40.00 15/03/2020 1450 7389 15831 NISHI SHARMA 80.00 15/03/2020 1451 7390 15832 TEJINDER BOMBRA 80.00 15/03/2020 1452 7391 15836 FEMIDA PATNI 80.00 15/03/2020 1453 7398 15855 SAJAL DHIREN KOTHARI 80.00 15/03/2020 1454 7402 15863 PARUL MUKESH JHAVERI 80.00 15/03/2020 1455 7405 15873 MEENA J SHAH 80.00 15/03/2020 1456 7408 15878 DAULAT GAJIANI 80.00 15/03/2020 1457 7409 15882 SANJAY JALAN 80.00 15/03/2020 1458 7411 15889 JAGDISH S MISTRY 80.00 15/03/2020 1459 7413 15892 SAMAD ALI EBJI 80.00 15/03/2020 1460 7414 1589622 PUTHENVEEDU SHAJI MATHEW 100.00 15/03/2020 1461 7417 15907 MANTILAL BHIMSHI GANGAR 80.00 15/03/2020 1462 7421 15912 CHAMPALAL B JAIN 80.00 15/03/2020 1463 7423 15916 JAGDISH PRADHAN 80.00 15/03/2020 1464 7428 15931 S Y NAIK 80.00 15/03/2020 1465 7429 15934 KAMLA B MEHTA 80.00 15/03/2020 1466 7431 15945 RACHAN TYAGI 80.00 15/03/2020 1467 7432 15947 GITANJALI SAMIR SHAH 80.00 15/03/2020 1468 7433 15948 M JAYARAJ 80.00 15/03/2020 1469 7440 15969 TARUN JAIN 80.00 15/03/2020 1470 7441 15970 RAJESH JAIN 80.00 15/03/2020 1471 7443 15973 MAHESH NARAYAN KHATU 80.00 15/03/2020 1472 7446 15984 SONI JHANGIANI 80.00 15/03/2020 1473 7450 1598808 ZUBEN FALI BATTIWALA 80.00 15/03/2020 1474 7451 15994 NAYNA SHAH 80.00 15/03/2020 1475 7452 15995 KAMAL LADHA 80.00 15/03/2020 1476 7453 15997 NILIMA PHADKE 80.00 15/03/2020 1477 7455 16006 RAMA SHANKAR MITAL 80.00 15/03/2020 1478 7456 16008 NANDINI K MODI 80.00 15/03/2020 1479 7463 16021 SEVANTILAL SHAH 80.00 15/03/2020 1480 7465 16024 VINIT NAGDA 80.00 15/03/2020 1481 7468 16053 MONOTOSH SINHA 80.00 15/03/2020 1482 7469 16064 SANDHYA PATEL 80.00 15/03/2020 1483 7472 16070 GIRISH PATEL 80.00 15/03/2020 1484 7473 16073 SULTAN PUNJANI 80.00 15/03/2020 1485 7474 16074 VARSHA J FARSWANI 80.00 15/03/2020 1486 7476 16082 INDRANI ROY 80.00 15/03/2020 1487 7479 16088 SYED AHMED 80.00 15/03/2020 1488 7481 16095 HEMANT KUMAR M JARDWALA 80.00 15/03/2020 1489 7482 16097 GRACE D SOUZA 80.00 15/03/2020 1490 7485 16109 JASWANT P PAREKH 80.00 15/03/2020 1491 7486 16112 RANJAN J GANDHI 80.00 15/03/2020 1492 7487 16113 SANJAY J GANDHI 80.00 15/03/2020 1493 7504 16157 TEJAL JHAVERI 80.00 15/03/2020 1494 7507 16173 SREE DEVI T 80.00 15/03/2020 1495 7508 16175 RASHMIJ RAMGADKAR 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
1496 7509 16177 MUKESH R DOCTOR 80.00 15/03/2020 1497 7510 16179 SUDHIR B PATEL 80.00 15/03/2020 1498 7511 16180 DNYANESHWAR P SHINDE 80.00 15/03/2020 1499 7512 16189 SALIM THOBHANI 80.00 15/03/2020 1500 7513 16192 DAHYABHAI C THAKKAR 80.00 15/03/2020 1501 7517 16218 MANJULA A SHAH 80.00 15/03/2020 1502 7522 16231 SNEH KHURANA 80.00 15/03/2020 1503 7523 16241 MAMTA JITENDRA SHAH 80.00 15/03/2020 1504 7526 16252 MOHSIN NIZAM MUJAWAR 80.00 15/03/2020 1505 7530 16262 SUNILA SHAH 80.00 15/03/2020 1506 7534 16280 MAHESH S KURDIKAR 80.00 15/03/2020 1507 7536 16285 TARA V BHAT 80.00 15/03/2020 1508 7537 16287 HIRAL JAYNIK SHAH 80.00 15/03/2020 1509 7538 16288 AMINAESMAIL MEMON 80.00 15/03/2020 1510 7540 16295 MADHURI SHRIVARDEHANKAR 80.00 15/03/2020 1511 7544 16303 SHASHMANK HIRACHAND SHAH 80.00 15/03/2020 1512 7545 16304 VINODKUMAR G CHANDWANI 80.00 15/03/2020 1513 7546 16305 MINIL KODALE 80.00 15/03/2020 1514 7547 16308 KETAN PAREKH 80.00 15/03/2020 1515 7550 16312 PUSHPA GUPTA 80.00 15/03/2020 1516 7552 16317 IRWIN ALVARES 80.00 15/03/2020 1517 7555 16320 RAMESH CHANDRA KATRAGADDA 80.00 15/03/2020 1518 7556 16321 SRINIVAS KATRAGADDA 80.00 15/03/2020 1519 7557 16322 KATRAGADDA SIVARAMA KRISHNA PRASAD 80.00 15/03/2020 1520 7560 16328 TARUN RAISINGNAI 80.00 15/03/2020 1521 7564 16338 PRADYUMNA P THAKKAR 80.00 15/03/2020 1522 7565 16341 PRITI KANTILAL GANDHI 80.00 15/03/2020 1523 7567 16353 MADHUMITA DASH 80.00 15/03/2020 1524 7568 16356 BEEJAL C SHAH 80.00 15/03/2020 1525 7569 16358 KEYA BAKSHI 80.00 15/03/2020 1526 7570 16362 SHYAM R KOTHAKONDA 80.00 15/03/2020 1527 7572 16368 VIJAY VASWANI 80.00 15/03/2020 1528 7573 16370 DINESH R GANDHI 80.00 15/03/2020 1529 7576 16376 NATHALAL B JAIN 80.00 15/03/2020 1530 7577 16378 BHASKAR B LAMABE 80.00 15/03/2020 1531 7583 16395 SIPRA DAS GUPTA 80.00 15/03/2020 1532 7584 16396 MUKESH MEHTA 80.00 15/03/2020 1533 7586 16399 MEENA DOSHI 80.00 15/03/2020 1534 7587 16400 RAJESH DOSHI 80.00 15/03/2020 1535 7588 16403 SUMEDHA C GANDHI 80.00 15/03/2020 1536 7595 16417 SUNDARA MOOLYA 80.00 15/03/2020 1537 7599 16439 RAJESH VORA 80.00 15/03/2020 1538 7600 16442 BHARATI L PARMAR 80.00 15/03/2020 1539 7602 16445 SHALINI PANIKKER 80.00 15/03/2020 1540 7603 16446 MANISH JAIN 80.00 15/03/2020 1541 7604 16452 SUDHA VINAY JOSHI 80.00 15/03/2020 1542 7613 16457 ASHOK MEHTA 80.00 15/03/2020 1543 7614 16458 RAJESH DIWEKAR 80.00 15/03/2020 1544 7615 16459 SUNITA SHARMA 80.00 15/03/2020 1545 7616 16460 SUDHA JAIN 80.00 15/03/2020 1546 7617 16463 JAIN MAITRI PARAS 80.00 15/03/2020 1547 7618 16475 BIPIN LODHAVIA 80.00 15/03/2020 1548 7619 16478 NISHA LALCHANDANI 80.00 15/03/2020 1549 7621 16482 SHASHI GUPTA 80.00 15/03/2020 1550 7622 16489 ANITA SUNIL AHUJA 80.00 15/03/2020 1551 7625 16492 DIRAJLAL K VAYA 80.00 15/03/2020 1552 7626 16494 DARSHANA MODI 80.00 15/03/2020 1553 7629 16506 M MAHESHWARI 80.00 15/03/2020 1554 7632 16516 APARNA PRABHAKAR PENDE 80.00 15/03/2020 1555 7635 16521 RAMA NUNNY 80.00 15/03/2020 1556 7636 16531 MR THOMAS KOSHY 80.00 15/03/2020 1557 7640 16549 NAMRATA JADHAV 80.00 15/03/2020 1558 7642 16553 FARHAN MUSTAFA CHAWRE 80.00 15/03/2020 1559 7643 16556 HITESH GOPANI 80.00 15/03/2020 1560 7645 16564 ROHINI DESAI 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
1561 7651 16577 NEETA RAHEJA 80.00 15/03/2020 1562 7656 16594 SHOBHA SUHIL GUPTA 80.00 15/03/2020 1563 7657 16595 MOHAN J GUPTA 80.00 15/03/2020 1564 7659 16600 RUKMINEE KHOLE 80.00 15/03/2020 1565 7660 16601 KANTIBHAI L PATEL 80.00 15/03/2020 1566 7661 16602 NISHMA MAHENDRA SHAH 80.00 15/03/2020 1567 7662 16607 P PRABHAKARAN 80.00 15/03/2020 1568 7663 16615 SHAILAJA LIMAYE 80.00 15/03/2020 1569 7667 16620 ROHIL SHAH 80.00 15/03/2020 1570 7669 16630 RAJESH ARAJUNRAO DHAMDERE 80.00 15/03/2020 1571 7670 16631 ZUBAIR NASIR KAZI 80.00 15/03/2020 1572 7672 16642 GOVERDHAN GALPALLI 80.00 15/03/2020 1573 7673 16650 AVINASH P BARVE 80.00 15/03/2020 1574 7674 16652 SOBACHAND BHANDARI 80.00 15/03/2020 1575 7677 16659 JAYASING DADASO GHARGE 80.00 15/03/2020 1576 7679 16673 MAHAVEER R MOOG 80.00 15/03/2020 1577 7682 16685 MURLI WADHWANI 80.00 15/03/2020 1578 7684 16687 RAJKUMAR KEWLANI 80.00 15/03/2020 1579 7686 16695 SWATI ANIL KHANDEKAR 80.00 15/03/2020 1580 7688 16702 RATNAKANT BARHANPURE 80.00 15/03/2020 1581 7689 16704 GANGADHAR RADHARAPU 80.00 15/03/2020 1582 7691 16707 VAIJAYANTI KAISER ANSARY 80.00 15/03/2020 1583 7692 16713 SURESH NATVERLAL DHUVAD 80.00 15/03/2020 1584 7694 16722 NILAM JAIN 80.00 15/03/2020 1585 7697 16734 HARISH BHAGAT 80.00 15/03/2020 1586 7700 16741 SUBHASH SHAH 80.00 15/03/2020 1587 7710 16754 SANJAY CHHALLANI 80.00 15/03/2020 1588 7711 16755 SARLABAI CHHALLANI 80.00 15/03/2020 1589 7713 16758 HEMANT KADAM 80.00 15/03/2020 1590 7714 16759 DEELIP CHAKKARWAR 80.00 15/03/2020 1591 7715 16763 VIRENDRA SINGH SISODIA 80.00 15/03/2020 1592 7717 16766 VENKATA RAMANA MURTY MANGALAM 80.00 15/03/2020 1593 7720 16774 NEETA LAXMICHAND JAIN 80.00 15/03/2020 1594 7722 16791 VASANT BURDE 80.00 15/03/2020 1595 7726 16801 MANOHAR POHEKAR 80.00 15/03/2020 1596 7730 16809 KANCHAN TATIWAR 80.00 15/03/2020 1597 7733 16818 KANCHAN S ZULLURWAR 80.00 15/03/2020 1598 7734 16819 KANTA G KOTHARI 80.00 15/03/2020 1599 7735 16824 ASHOK PANDYA 80.00 15/03/2020 1600 7737 16827 ASHA BALRAM KASHELANI 80.00 15/03/2020 1601 7738 16829 PRASANNA C RATHI 80.00 15/03/2020 1602 7741 16836 NAVIN MIRANI 80.00 15/03/2020 1603 7743 16840 PURUSHTTAM V KHAMBETE 80.00 15/03/2020 1604 7747 16848 SHANKERLAL 80.00 15/03/2020 1605 7748 16854 CHANDA PANJWANI 80.00 15/03/2020 1606 7750 16872 SARLABEN SHAH 80.00 15/03/2020 1607 7751 16873 PRITI ATOLIA 80.00 15/03/2020 1608 7753 16877 SAVITRI BORIWAL 80.00 15/03/2020 1609 7754 16878 NIRMALA DEVI DROLIA 80.00 15/03/2020 1610 7755 16879 NIRMALA DROLIA 80.00 15/03/2020 1611 7756 16880 SATISH SINGHI 80.00 15/03/2020 1612 7759 16883 ALKA JAIN 80.00 15/03/2020 1613 7760 16886 KANTA JAIN 80.00 15/03/2020 1614 7762 16894 SUDHA LADHA 80.00 15/03/2020 1615 7766 16904 ANIL KUMAR AGRAWAL 80.00 15/03/2020 1616 7767 16907 SANGEETA JAIN 80.00 15/03/2020 1617 7768 16915 MANIBEN SALGIA 80.00 15/03/2020 1618 7769 16917 USHA BINDAL 80.00 15/03/2020 1619 7771 16925 BIRJ MOHAN SHARMA 80.00 15/03/2020 1620 7772 16928 RAJENDRA JAISWAL 80.00 15/03/2020 1621 7774 16934 NARESHCHAND JAIN 80.00 15/03/2020 1622 7776 16936 LALITA RATHORE 80.00 15/03/2020 1623 7777 16938 SANGEETA JAIN 80.00 15/03/2020 1624 7778 16941 KRISHNA VALLABH MUCHHAL 80.00 15/03/2020 1625 7779 16945 SUBHASH ARYA 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
1626 7780 16946 USHA GOYAL 80.00 15/03/2020 1627 7781 16952 PRAKASH CHAND VERMA 80.00 15/03/2020 1628 7784 16959 PAWAN KUMAR JAIN 80.00 15/03/2020 1629 7785 16961 KASHI PATIL 80.00 15/03/2020 1630 7786 16964 KRISHAN MOHAN NEMA 80.00 15/03/2020 1631 7787 16966 W M PAMNANI 80.00 15/03/2020 1632 7788 16968 MANJU SAHNI 80.00 15/03/2020 1633 7790 16975 GOPAL BEHARI MATHUR 80.00 15/03/2020 1634 7793 16981 SUSHIL KUMAR SINGH PUNDIR 80.00 15/03/2020 1635 7795 16987 PUSHPA JAISWAL 80.00 15/03/2020 1636 7796 16989 INDRA PARIHAR 80.00 15/03/2020 1637 7797 16990 ABHA MAHESHWARI 80.00 15/03/2020 1638 7798 16993 MANJU JAIN 80.00 15/03/2020 1639 7799 17001 R B SAXENA 80.00 15/03/2020 1640 7801 17008 ARVIND DAHAKEY 80.00 15/03/2020 1641 7802 17014 MEENA ASRANI 80.00 15/03/2020 1642 7804 17018 HARIRAM K ROHRA 80.00 15/03/2020 1643 7805 17020 AMAR LAL PAHUJA 80.00 15/03/2020 1644 7806 17022 NAVAL KISHORE NAGARIYA 80.00 15/03/2020 1645 7807 17036 KAMLESH KUMAR CHOUDHARY 80.00 15/03/2020 1646 7808 17037 RAJENDRA DUBEY 80.00 15/03/2020 1647 7809 17038 KAMLESH JAIN 80.00 15/03/2020 1648 7812 17045 MANJOO DAGA 80.00 15/03/2020 1649 7814 17054 VIDYA GUPTA 80.00 15/03/2020 1650 7816 17056 KULWANT SINGH TUTEJA 80.00 15/03/2020 1651 7821 17062 VIPIN KUMAR 80.00 15/03/2020 1652 7822 17063 SURESH KUMAR GUPTA 80.00 15/03/2020 1653 7824 17067 NAVEEN NARIMETI 80.00 15/03/2020 1654 7826 17069 SUNITHA NARIN 80.00 15/03/2020 1655 7828 17073 MOHD FAROOQ 80.00 15/03/2020 1656 7830 17079 KAMALA DEVI 80.00 15/03/2020 1657 7831 17084 MANJU JAIN 80.00 15/03/2020 1658 7833 17088 SUNIL A SHETTI 80.00 15/03/2020 1659 7834 17092 SHASHI PRAKASH 80.00 15/03/2020 1660 7835 17095 BIPIN M VORA 80.00 15/03/2020 1661 7836 17096 NAYANA B VORA 80.00 15/03/2020 1662 7838 17099 FANESH PAWAR 80.00 15/03/2020 1663 7842 17112 RAMESH KUMAR MANGAL 80.00 15/03/2020 1664 7843 17114 AMIT AGRAWAL 80.00 15/03/2020 1665 7844 17117 SUNITA 80.00 15/03/2020 1666 7845 17119 BAIJU VYAS 80.00 15/03/2020 1667 7848 17124 KANTHA REDDY MARYADA 80.00 15/03/2020 1668 7855 17144 PRASAD V CH S 80.00 15/03/2020 1669 7858 17149 SUBRAMANYA VARMA SRI VATHSAVAI 80.00 15/03/2020 1670 7859 17150 LAKSHMI GOVADA 80.00 15/03/2020 1671 7861 17156 KAILASH CHANDRA MUNDRA 80.00 15/03/2020 1672 7863 1715874 MADHAVI MEELA 20.00 15/03/2020 1673 7864 17160 K NAGENDER RAO 80.00 15/03/2020 1674 7865 17161 SANGEETHA BHANSALI 80.00 15/03/2020 1675 7868 17168 SHANTA BAI 80.00 15/03/2020 1676 7870 17171 SUDHIR MAHESHWARY 80.00 15/03/2020 1677 7875 17183 B B REDDY 80.00 15/03/2020 1678 7877 17187 PRAMILA VEMULA 80.00 15/03/2020 1679 7882 17200 RAMADEVI KANNEGANTI 80.00 15/03/2020 1680 7883 17201 TANUJA KOTA 80.00 15/03/2020 1681 7884 17203 DR PREM CHAND KATTA 80.00 15/03/2020 1682 7885 17204 USHARANI MEKA 80.00 15/03/2020 1683 7886 17207 K V R KUMAR 80.00 15/03/2020 1684 7887 17208 SAVITHRI NANNAPANENI 80.00 15/03/2020 1685 7888 17211 NEERAJA ATLURI 80.00 15/03/2020 1686 7889 17212 RAJARAJESWARI MULPURI 80.00 15/03/2020 1687 7890 17215 ROOPLEKHA GANGU 80.00 15/03/2020 1688 7891 17217 GARLAPATI JAYA SRI REDDY 80.00 15/03/2020 1689 7892 17218 SITARAM REDDY GARLAPATI 80.00 15/03/2020 1690 7893 17221 BALUSUGURI SRIHARI 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
1691 7894 17223 SEETHAMMA K 80.00 15/03/2020 1692 7896 17226 SAMBI REDDY ALLU 80.00 15/03/2020 1693 7898 17228 GNANESWAR RAO BRAHMANDALAPALLI 80.00 15/03/2020 1694 7900 17234 RADHA KRISHNA THOUTA 80.00 15/03/2020 1695 7901 17235 V NARSING RAO 80.00 15/03/2020 1696 7902 17236 SEETHARAMA SWAMY R 80.00 15/03/2020 1697 7903 17237 G PADMA RAO 80.00 15/03/2020 1698 7904 17238 NALLABOINA REVATHY 80.00 15/03/2020 1699 7905 17239 PRAMOD GOYAL 80.00 15/03/2020 1700 7910 17251 DHARMENDER KUMAR 80.00 15/03/2020 1701 7911 1726080 BIMBADHAR MISHRA 80.00 15/03/2020 1702 7913 1726200 BAIJ NATH PANDIT 20.00 15/03/2020 1703 7916 17270 K V REDDY 80.00 15/03/2020 1704 7917 17274 VIMALA DEVI UTTANOOR 80.00 15/03/2020 1705 7918 17277 NAGESWARARAO KANDIMALLA 80.00 15/03/2020 1706 7919 17279 SURHARITA KOTA 80.00 15/03/2020 1707 7921 17282 RAMESH KAPARTHI 80.00 15/03/2020 1708 7922 17291 SURENDRA PRASAD CHATURVEDI 80.00 15/03/2020 1709 7923 17296 R JAYALAKSHMI 80.00 15/03/2020 1710 7926 17303 RAJA SHAKER GUTTIKONDA 80.00 15/03/2020 1711 7927 17304 HARISH V 80.00 15/03/2020 1712 7928 17305 AMRUTHA KASARANENI 80.00 15/03/2020 1713 7929 17307 RAMA KRISHNAN T S 80.00 15/03/2020 1714 7931 17309 VINAY CHAND JAIN 80.00 15/03/2020 1715 7934 17314 R SUNDARE SAN 80.00 15/03/2020 1716 7936 17317 SHARADA MIDUTHURI 80.00 15/03/2020 1717 7937 17318 CHANDRA SEKHAR V KONDRAGUNTA 80.00 15/03/2020 1718 7938 17320 KRISHNA PRASAD POLAVARAPU 80.00 15/03/2020 1719 7939 17321 VINOD KUMAR G 80.00 15/03/2020 1720 7940 17322 U BHARATHI SHETH 80.00 15/03/2020 1721 7941 17324 SAROJINI DEVI PRATTIPATI 80.00 15/03/2020 1722 7943 17326 SHRAVAN KUMAR REDDY 80.00 15/03/2020 1723 7944 17329 KOTESWARA RAO CHALASANI 80.00 15/03/2020 1724 7945 17330 VINOD KUMAR AGARWAL 80.00 15/03/2020 1725 7946 17331 SIRIGIRI CHANDRAPAL 80.00 15/03/2020 1726 7947 17334 SRINIVAS NANDURI 80.00 15/03/2020 1727 7948 17336 SHAM BABU TUMMALA 80.00 15/03/2020 1728 7950 17339 PRAMILA KALAMALLA 80.00 15/03/2020 1729 7951 17344 VENKATESHWARLU KONDLE 80.00 15/03/2020 1730 7952 17348 VENKATESHWARLU DAMISETTY 80.00 15/03/2020 1731 7956 17355 SUGUNA KUMARI ADIDAM 80.00 15/03/2020 1732 7957 17357 PRASUNA DEVI KOLLURU 80.00 15/03/2020 1733 7958 17360 SUNITA BANG 80.00 15/03/2020 1734 7959 17362 KALPAVALLI SANKARA 80.00 15/03/2020 1735 7961 17371 MD HAMID ALI 80.00 15/03/2020 1736 7962 17372 SAJIDA BEGUM 80.00 15/03/2020 1737 7963 17375 SRIPAD KOKA 80.00 15/03/2020 1738 7965 17379 MALLESH JADISHETTY 80.00 15/03/2020 1739 7966 17380 RAMANA RAO SWARNAPURI 80.00 15/03/2020 1740 7967 17381 C SOWJANYA 80.00 15/03/2020 1741 7968 17384 P K RATHEENDRAN 80.00 15/03/2020 1742 7970 17388 K V RANGA REDDY 80.00 15/03/2020 1743 7971 17392 SUNIL MEHRA 80.00 15/03/2020 1744 7973 17395 SIDHANTI MADHUSUDAN 80.00 15/03/2020 1745 7974 17396 CHAKRADHARI SIDDI 80.00 15/03/2020 1746 7975 17399 ARUNA BHANDARI 80.00 15/03/2020 1747 7976 17401 KRISHNA MOHAN RAO 80.00 15/03/2020 1748 7979 17405 SREEPATHY ACHARIA 80.00 15/03/2020 1749 7980 17408 CHAINRAM PANWAR 80.00 15/03/2020 1750 7981 17410 VINOD KUMAR 80.00 15/03/2020 1751 7982 17411 ANURADHA KESARI 80.00 15/03/2020 1752 7983 17412 SULOCHANA CHIVAKULA 80.00 15/03/2020 1753 7984 17413 LAKSHMIKANTH CHIVAKULA 80.00 15/03/2020 1754 7985 17419 JANAKI NARAHARI 80.00 15/03/2020 1755 7987 17426 NEELIMA CHERUKURI 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
1756 7988 17427 PRABHAKARA RAO CHILLARA 80.00 15/03/2020 1757 7990 17430 MD AZHERUDDIN SIDDIQUI 80.00 15/03/2020 1758 7992 17434 SAKUNTALA KODALI 80.00 15/03/2020 1759 7993 17436 ESWARI EDA 80.00 15/03/2020 1760 7995 17439 G V SAROJANI 80.00 15/03/2020 1761 7996 17440 T VENKATARAMANA REDDY 80.00 15/03/2020 1762 7997 17441 KARUNAKAR REDDY KACHAKULLA 80.00 15/03/2020 1763 7999 17444 J RAVINDER RAO 80.00 15/03/2020 1764 8000 17445 KANAKAIAH S 80.00 15/03/2020 1765 8002 17449 L URMILA DEVI 80.00 15/03/2020 1766 8003 17451 KOLACHINA JAGADEESWARI BANERJEE 160.00 15/03/2020 1767 8005 17457 NEERAJA THALLA 80.00 15/03/2020 1768 8007 17461 TIRUMALA DEV DAVULURI 80.00 15/03/2020 1769 8009 17468 KAVITHA THOOM 80.00 15/03/2020 1770 8010 17474 RAMESH GUPTA AMERISHETTY 80.00 15/03/2020 1771 8011 17477 VIJAY LAXMI 80.00 15/03/2020 1772 8012 17479 JALAJA RAMANI NARRA 80.00 15/03/2020 1773 8013 17480 POLASANI RANGA REDDY 80.00 15/03/2020 1774 8015 17486 MATAM KUMAR SWAMY 80.00 15/03/2020 1775 8017 17489 CHANDRA SHEKER BOMMA 80.00 15/03/2020 1776 8019 17493 S DURAIRAJ 80.00 15/03/2020 1777 8021 17495 SRINIVAS TALLURU 80.00 15/03/2020 1778 8022 17498 RAGHAVAIAH BODA 80.00 15/03/2020 1779 8026 17513 SUCHITRA SARMA 80.00 15/03/2020 1780 8027 17516 K KISHORE KUMAR 80.00 15/03/2020 1781 8028 17519 ARVIND CHENJI 80.00 15/03/2020 1782 8029 17520 VISHNU VARA PRASADA RAO D 80.00 15/03/2020 1783 8031 17529 LAXMI KANTH ALLE 80.00 15/03/2020 1784 8032 17531 RABI SANKAR 80.00 15/03/2020 1785 8033 17532 JANGAIAH PALADI 80.00 15/03/2020 1786 8034 17533 M A BARI 80.00 15/03/2020 1787 8035 17534 MANIK REDDY KEESARI 80.00 15/03/2020 1788 8036 17538 KIRAN KUMAR AGEER 80.00 15/03/2020 1789 8042 17552 UMA YADAM 80.00 15/03/2020 1790 8043 17553 NEERAJA 80.00 15/03/2020 1791 8044 17555 VASANTH PAI NARAVI 80.00 15/03/2020 1792 8045 17556 SUBBARAO MACHIRAJU 80.00 15/03/2020 1793 8046 17557 K V N REDDY 80.00 15/03/2020 1794 8048 17560 PUSHPA GUPTA 80.00 15/03/2020 1795 8051 17564 RAMESH NALLA 80.00 15/03/2020 1796 8052 17566 JYOTHI CHAVA 80.00 15/03/2020 1797 8053 17567 D B S MURTHY 80.00 15/03/2020 1798 8054 17570 VENKATA SUBBAYAMMA P 80.00 15/03/2020 1799 8056 17572 SUBBA RAO NADENDLA 80.00 15/03/2020 1800 8057 17573 SANGEETA BHUTORIA 80.00 15/03/2020 1801 8058 17576 NAGA SURYA CHANDRA PRASAD P 80.00 15/03/2020 1802 8059 17579 SURESH K C 80.00 15/03/2020 1803 8062 17587 SURENDRANATH B 80.00 15/03/2020 1804 8065 17592 PADMAJA DEVINENI 80.00 15/03/2020 1805 8066 17597 SUNANDA POLAVARAPU 80.00 15/03/2020 1806 8067 17601 KAMESWARI SISTA 80.00 15/03/2020 1807 8071 17612 KALAVATHI GAJULAPALLE 80.00 15/03/2020 1808 8072 17613 PAVANI VOONNA 80.00 15/03/2020 1809 8073 17615 CHANDRA SEKHAR KAKOLLU 80.00 15/03/2020 1810 8074 17618 JAYA BEN SHANKLA 80.00 15/03/2020 1811 8075 17621 S MEENA 80.00 15/03/2020 1812 8076 17622 SATYANARAYANA SURPANENI 80.00 15/03/2020 1813 8077 17623 DURGA SURAPANENI 80.00 15/03/2020 1814 8078 17624 SRIDEVI SURAPANENI 80.00 15/03/2020 1815 8079 17628 J NAGENDRA RAO 80.00 15/03/2020 1816 8081 17630 N P BALAJI 80.00 15/03/2020 1817 8084 17636 JRADHAMMA BOINPALLY 80.00 15/03/2020 1818 8087 17644 SANTOSHKUMAR D 80.00 15/03/2020 1819 8088 17645 LAKSHMI KOTHINTI 80.00 15/03/2020 1820 8089 17646 SIVAKUMAR SRISIVA PURAPU 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
1821 8090 17647 N JOHNALAGADDA 80.00 15/03/2020 1822 8091 17648 KOTESWARA RAO JONNALAGADDA 80.00 15/03/2020 1823 8092 17649 PRADDEP KUMAR GORENTALA 80.00 15/03/2020 1824 8093 1764983 KAMLA DEVI 700.00 15/03/2020 1825 8094 17651 SUSHILA BODLA 80.00 15/03/2020 1826 8099 17663 SIVASANKAR NAMUDURI 80.00 15/03/2020 1827 8101 17672 MEENA KUMARI SAKHAMURI 80.00 15/03/2020 1828 8102 17674 SAINATH NETHULA 80.00 15/03/2020 1829 8103 17679 LATHA MALLA REDDY P 80.00 15/03/2020 1830 8106 17683 BAPI RAJU 80.00 15/03/2020 1831 8107 17684 VENKATA GOPALA KRISHNA CH 80.00 15/03/2020 1832 8108 17686 SUDHARANI P 80.00 15/03/2020 1833 8109 17692 NAGARAJA RAO D 80.00 15/03/2020 1834 8110 17693 N V V PRASAD 80.00 15/03/2020 1835 8113 17700 RAGHAVULU BACHU 80.00 15/03/2020 1836 8114 17702 RAJUL JHAVERI 80.00 15/03/2020 1837 8118 17715 LAVANYA GUDURIU 80.00 15/03/2020 1838 8120 17717 SWAROOPA RANI GURUJALA 80.00 15/03/2020 1839 8123 17722 NARSING PRASAD SARMA 80.00 15/03/2020 1840 8128 17731 DHANA LAXMI 80.00 15/03/2020 1841 8130 17738 SUMITA GANESH 80.00 15/03/2020 1842 8133 17742 A P SRINIVAS 80.00 15/03/2020 1843 8140 17754 PREETHAM KUMAR PRODDUTOOR 80.00 15/03/2020 1844 8142 17763 G VENKATA KRISHNAN 80.00 15/03/2020 1845 8143 17764 G V NARASIMHA RAO 80.00 15/03/2020 1846 8148 17773 LINGAMMA BALAJIGARI 80.00 15/03/2020 1847 8149 17774 K SREEDHAR 80.00 15/03/2020 1848 8150 17779 SUKRUTHA DEVY KORAM 80.00 15/03/2020 1849 8153 17784 SWARUPA G 80.00 15/03/2020 1850 8154 17787 M VENKATA RAO 80.00 15/03/2020 1851 8155 17790 SUDHAKAR BANDARI 80.00 15/03/2020 1852 8156 17793 J THRIVIKRAMA 80.00 15/03/2020 1853 8157 17796 VARALAKSHMI PALLEPOGU 80.00 15/03/2020 1854 8159 17799 LAKSHMI KANTHAM YEDITHA 80.00 15/03/2020 1855 8160 17808 LAKSHMI NARASIMHAN 80.00 15/03/2020 1856 8161 17811 KOSARAJU CHANDRA SEKHAR 80.00 15/03/2020 1857 8162 17813 SHALINI KILARI 80.00 15/03/2020 1858 8163 17814 R K AHUJA 80.00 15/03/2020 1859 8164 17819 SALEEM MOHD 80.00 15/03/2020 1860 8166 17821 RAMACHANDRA RAO ISUKAPALLI 80.00 15/03/2020 1861 8169 17824 PASUNOOR MADHU SUDHAN REDDY 80.00 15/03/2020 1862 8170 17828 LAVANYA SISTLA 80.00 15/03/2020 1863 8172 17833 VIVEKANANDA CHOWDHARY KOLLA 80.00 15/03/2020 1864 8175 17840 PANDURANGA REDDY N 80.00 15/03/2020 1865 8178 17846 BABJI SISTA 80.00 15/03/2020 1866 8179 17847 SRIDHAR SRINIVAS GEDALA 80.00 15/03/2020 1867 8180 17848 LAXMI RAJA CHIMALAMUDI 80.00 15/03/2020 1868 8181 17851 SATYANARAYANA TAMMIREDDY 80.00 15/03/2020 1869 8183 17865 SUBHASHINI SOMA 80.00 15/03/2020 1870 8184 17867 LINGALA VENKATA 80.00 15/03/2020 1871 8185 17871 B V V S R C SEKHAR 80.00 15/03/2020 1872 8187 17874 VENKATARAO NANNAPANENI 80.00 15/03/2020 1873 8188 17875 SURESH GOGINENI 80.00 15/03/2020 1874 8190 17877 VIJAYA KASTURI 80.00 15/03/2020 1875 8194 17884 B V SUBBA RAJU 80.00 15/03/2020 1876 8195 17885 SREE RAMACHANDRA MURTHY SURYADEVARA 80.00 15/03/2020 1877 8196 17886 RAMKRISHNA REDDY PATLOLLA 80.00 15/03/2020 1878 8197 17887 VIJAYA LAKSHMI VEERAMACHENENI 80.00 15/03/2020 1879 8199 17894 LAKSHMI MADHURI VINJAM 80.00 15/03/2020 1880 8200 17898 HARITHA C N 80.00 15/03/2020 1881 8201 17900 LAKSHMI RAJYAM BORAPATI 80.00 15/03/2020 1882 8202 17902 B N SUDHEER 80.00 15/03/2020 1883 8203 17904 PADMA LATHA TUPILI 80.00 15/03/2020 1884 8204 17905 NARENDRA BABU RAO M 80.00 15/03/2020 1885 8205 17907 M SUDHAKAR REDDY 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
1886 8206 17913 RAMJI BHAI PATEL 80.00 15/03/2020 1887 8207 17914 UDAY BHASKER PARLAY 80.00 15/03/2020 1888 8208 17917 MAHABOOBALI SHAIK 80.00 15/03/2020 1889 8209 17919 SRINIVASA RAO YENUGULA 80.00 15/03/2020 1890 8210 17921 CH SRINIVASA RAJU 80.00 15/03/2020 1891 8211 17922 LEELA VEMULAPALLI 80.00 15/03/2020 1892 8212 17924 PARSHAIAH KANCHARLA 80.00 15/03/2020 1893 8213 17925 VIJAYA KOMARAVELLI 80.00 15/03/2020 1894 8214 17927 NANDKISHORE PALLOD 80.00 15/03/2020 1895 8216 17930 NARSAIAH RAMANNAGARI 80.00 15/03/2020 1896 8218 17933 PEDDI RAJU VEGESNA 80.00 15/03/2020 1897 8219 17934 E DANANJAYA REDDY 80.00 15/03/2020 1898 8220 17936 SHRIKANT SHARMA 80.00 15/03/2020 1899 8221 17937 SRINIVAS VARMA RAJU DANDU 80.00 15/03/2020 1900 8222 17941 KRISHNAVENI BOJIVI 80.00 15/03/2020 1901 8224 17946 GOPINATH GOWD TATIPAMULU 80.00 15/03/2020 1902 8225 17949 VENKATAIAH VANAPARTHY 80.00 15/03/2020 1903 8226 17953 PANDU ER 80.00 15/03/2020 1904 8228 17956 RAJ KUMAR EDM 80.00 15/03/2020 1905 8229 17958 SMITHA REDDY 80.00 15/03/2020 1906 8230 17960 LAXMI NARSU MYALARAM 80.00 15/03/2020 1907 8231 17966 N NARSAIAH 80.00 15/03/2020 1908 8232 17971 VIJAYA LAKSHMI SATTI 80.00 15/03/2020 1909 8233 17976 RAJESHWAR RAO JEEDULA 80.00 15/03/2020 1910 8234 17977 ASHOK BANTWAL 80.00 15/03/2020 1911 8235 17978 SELVARAJAN PANCHANATHAM 80.00 15/03/2020 1912 8236 17979 SATYA NEERAJA PERVELA 80.00 15/03/2020 1913 8237 1798285 KIRTI AGRAWAL 168.00 15/03/2020 1914 8238 17983 SUNITHA CHEETI 80.00 15/03/2020 1915 8239 17984 PRASAD RAGI 80.00 15/03/2020 1916 8240 17987 KOTHAGIRI RAJESHAM 80.00 15/03/2020 1917 8242 17990 MADHUKAR DUDAM 80.00 15/03/2020 1918 8244 17995 NARAYANA KANAMALLA 80.00 15/03/2020 1919 8245 18001 SEEMA KUMARI GOYAL 80.00 15/03/2020 1920 8246 18003 SUNDARAIAH CHOPPADANDI 80.00 15/03/2020 1921 8247 18006 MAHESHWARI KOTA 80.00 15/03/2020 1922 8249 18012 SWAMY MANCHALA 80.00 15/03/2020 1923 8250 18013 RAMASITA MUNIGANTI 80.00 15/03/2020 1924 8252 18019 RAMBABU KOMATI 80.00 15/03/2020 1925 8253 18020 MADAVI KASAM 80.00 15/03/2020 1926 8255 18023 VENUGOPAL JANAGAMA 80.00 15/03/2020 1927 8257 18027 ESWARAIAH P 80.00 15/03/2020 1928 8258 18028 SUNITHA ARAVELLI 80.00 15/03/2020 1929 8259 18030 SATYANARAYANA KONUKU 80.00 15/03/2020 1930 8260 18034 VENKATESHWARLU VEMULAPALLY 80.00 15/03/2020 1931 8261 18036 NAALA ANASUYA 80.00 15/03/2020 1932 8263 18044 NAGA RAO PENUGONDA 80.00 15/03/2020 1933 8266 18051 POTU RANGA RAO 80.00 15/03/2020 1934 8267 18052 SRISAILA MALLIKARJUNA RAO SINGAMSETTY 80.00 15/03/2020 1935 8269 18056 TRIPURANENI RADHA 80.00 15/03/2020 1936 8270 18058 RAMI REDDY M 80.00 15/03/2020 1937 8273 18062 GOPALA KRISHNAIAH KONA 80.00 15/03/2020 1938 8274 18063 RAJANI BURRA 80.00 15/03/2020 1939 8275 18065 RANGA REDDY KATTEGUMMULA 80.00 15/03/2020 1940 8276 18067 BALNARSAIAH VANGARI 80.00 15/03/2020 1941 8277 18068 RAVINDER VOOTKURI 80.00 15/03/2020 1942 8278 18069 SRIKANTH VURE 80.00 15/03/2020 1943 8279 18070 RAMU GUNDA 80.00 15/03/2020 1944 8283 18076 NARASIMHA RAO 80.00 15/03/2020 1945 8284 18077 VASANTHA GHANTA 80.00 15/03/2020 1946 8286 18078 SHAKER REDDY MULKA 80.00 15/03/2020 1947 8287 18079 MALATHI THOKALA 80.00 15/03/2020 1948 8291 18085 GOPALAKRISHNA PALVAI 80.00 15/03/2020 1949 8292 18088 VIJAYANAND PATTA 80.00 15/03/2020 1950 8295 18097 YESODA GOSULA 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
1951 8296 18100 BALESHWARAIAH KATTA 80.00 15/03/2020 1952 8297 18102 SHEKHAREDDY POTHULA 80.00 15/03/2020 1953 8298 18104 RAMESH RAICHUR RAJOLI 80.00 15/03/2020 1954 8299 18109 MANGA THAYARU DRONAVALLI 80.00 15/03/2020 1955 8300 18111 CHEPURI SHANKAR 80.00 15/03/2020 1956 8302 18114 PADMAVATHI VASA 80.00 15/03/2020 1957 8304 18120 MADHURI KURLI 80.00 15/03/2020 1958 8305 18121 A CHANDRASEKHAR GUPTA 80.00 15/03/2020 1959 8306 18124 VENKATA RAMANA REDDY MORAMPALLI 80.00 15/03/2020 1960 8307 18135 VIJAY KUMAR 80.00 15/03/2020 1961 8310 18143 GEETHAVANI JAYANTHI 80.00 15/03/2020 1962 8312 18149 GEVARCHAD BHAWARLAL 80.00 15/03/2020 1963 8313 18151 BOREDDY RAM MOHAN REDDY 80.00 15/03/2020 1964 8314 18155 D ADEPPA 80.00 15/03/2020 1965 8316 18164 SULOCHANA DODDAPANENI 80.00 15/03/2020 1966 8317 18166 T NARAYANA REDDY 80.00 15/03/2020 1967 8318 18174 GOPI KISHORE S D 80.00 15/03/2020 1968 8319 18179 VIDYAVATHI GUDDETI 80.00 15/03/2020 1969 8320 18180 D.V.NAGARAJA GUPTA 80.00 15/03/2020 1970 8321 18181 RAJASHAKER VANKADARA 80.00 15/03/2020 1971 8322 18183 POTALA SUBHASHINI 80.00 15/03/2020 1972 8324 18187 SHEELA AVULA 80.00 15/03/2020 1973 8325 18188 PRAKASAM REDDY PUTLUR 80.00 15/03/2020 1974 8326 18189 SIVAKUMARI MATLI 80.00 15/03/2020 1975 8327 18190 D SOBHALATHA 80.00 15/03/2020 1976 8329 18193 RUKMINI S 80.00 15/03/2020 1977 8330 18196 A SUBRAMANYA RAJU 80.00 15/03/2020 1978 8331 18201 K CHANDRA BABU 80.00 15/03/2020 1979 8332 18203 HARI PRIYA DUDDU 80.00 15/03/2020 1980 8333 18205 SRINIVAS J R 80.00 15/03/2020 1981 8334 18206 VASANTHI DEVATHI 80.00 15/03/2020 1982 8335 18208 PULLAREDDY KAMBHAM 80.00 15/03/2020 1983 8336 18209 I A PRASAD 80.00 15/03/2020 1984 8337 18210 RAJA SEKHAR D 80.00 15/03/2020 1985 8341 18216 RAJENDRA REDDY T 80.00 15/03/2020 1986 8343 18221 RAVI M 80.00 15/03/2020 1987 8345 18225 MARAM THIRUPALAIAH 80.00 15/03/2020 1988 8347 18229 SUNEETHA M 80.00 15/03/2020 1989 8349 18233 K SURYA KUMARI 80.00 15/03/2020 1990 8350 18234 JANI REDDY KONATHAM 80.00 15/03/2020 1991 8351 18236 VENKATA REDDY PULIKANOOM 80.00 15/03/2020 1992 8352 18238 KRISHNA MURTHY BENDAPUDI 80.00 15/03/2020 1993 8353 18240 SREENIVASULU SETTY S 80.00 15/03/2020 1994 8354 18241 USHA RANI POTHUGANTI 80.00 15/03/2020 1995 8357 18256 KAMAKSHAMMA KOTHA 80.00 15/03/2020 1996 8358 18257 RAJAGOPAL REDDY PANYAM 80.00 15/03/2020 1997 8359 18261 SUMER MAL 80.00 15/03/2020 1998 8361 18263 GURUNADHA RAO SURA 80.00 15/03/2020 1999 8362 18266 RAVINDRANATH GUMMADI 80.00 15/03/2020 2000 8363 18273 NAGESWARA RAO CHUNDURU 80.00 15/03/2020 2001 8364 18278 PADMAVATHI PASUMARTHY 80.00 15/03/2020 2002 8365 18282 RAVI PRASAD JASTI 80.00 15/03/2020 2003 8366 18284 ATLURI SESHAGIRI RAO 80.00 15/03/2020 2004 8368 18288 RAMADEVI KATRAGADDA 80.00 15/03/2020 2005 8369 18290 SHANTA KUMARI ANDAVILLI 80.00 15/03/2020 2006 8370 18291 BALAMBA ATLURI 80.00 15/03/2020 2007 8371 18292 SRIMANNARAYANA MEDEPUDI 80.00 15/03/2020 2008 8372 18296 RAGHAVA RAO BAYYANA 80.00 15/03/2020 2009 8376 18301 VENKATESWARARAJU CHAKRAVARAM 80.00 15/03/2020 2010 8377 18303 SRINIVASARAO POTHURI 80.00 15/03/2020 2011 8378 18304 PARABRAHMANANDARAO POTLORI 80.00 15/03/2020 2012 8379 18306 KANCHARLA SESHU KUMARI 80.00 15/03/2020 2013 8380 18311 VENKATASWAMY RAJU P 80.00 15/03/2020 2014 8381 18313 KANAKALAKSHI PEDDADA 80.00 15/03/2020 2015 8385 18320 R KANDHASAMI RAMA 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
2016 8389 18328 PRABHAS KUMAR GADDE 80.00 15/03/2020 2017 8390 18329 KANDULA ADINARAYANA 80.00 15/03/2020 2018 8391 18330 NAGABHUSHANA RAO SAKSHI 80.00 15/03/2020 2019 8393 18334 SUBBA REDDY POTHIREDDY 80.00 15/03/2020 2020 8397 18341 DEVINDER KAUR SIDHU 80.00 15/03/2020 2021 8398 18346 VENKATA JAYARATNA YALAMANCHILI 80.00 15/03/2020 2022 8399 18354 BALAGANGADHARA TILAK DUGGIRALA 80.00 15/03/2020 2023 8400 18356 SASIKUMAR KONDAPALLI 80.00 15/03/2020 2024 8401 18360 PADMAVATHI K 80.00 15/03/2020 2025 8402 18364 KRISHNA MURTHY TELEKUNTLA 80.00 15/03/2020 2026 8403 18366 LAKSHMANA RAO ANAM 80.00 15/03/2020 2027 8404 18374 RAMANJENAYULU VEERI SETTI 80.00 15/03/2020 2028 8406 18382 PULIPATI CHANDRA SEKHARA RAO 80.00 15/03/2020 2029 8407 18383 VENKATA KUMARI KOLLA 80.00 15/03/2020 2030 8408 18384 RAVI TALASILA 80.00 15/03/2020 2031 8409 18386 SREEDEVI GUNDAPANENT 80.00 15/03/2020 2032 8411 18390 LAKSHMANA RAO CHETHIRALA 80.00 15/03/2020 2033 8412 18393 SAMBASIVARAO MAJETY 80.00 15/03/2020 2034 8413 18394 RAMESHBABU MOPARTHI 80.00 15/03/2020 2035 8414 18395 SIVAIAH MOPARTHI 80.00 15/03/2020 2036 8415 18398 G ANANTHAMMA 80.00 15/03/2020 2037 8417 18408 JYOTHI PRASUNA DESU 80.00 15/03/2020 2038 8418 18410 ANJANEYA SUDHAKARARAO MASETTY 80.00 15/03/2020 2039 8419 18412 BABU RAJENDRA PRASAD CHALASANI 80.00 15/03/2020 2040 8420 18413 VENKATESWARA RAO BODA 80.00 15/03/2020 2041 8421 18415 SRINIVASA RAO MUKKAMALA 80.00 15/03/2020 2042 8422 18416 V V P SATYNARAYANA UPPALAPATI 80.00 15/03/2020 2043 8423 18419 ARUNA NANDANAMUDI 80.00 15/03/2020 2044 8425 18427 RAJESWARA PRASAD POTTURI 80.00 15/03/2020 2045 8427 18431 RAJENDRAKUMAR MAJJI 80.00 15/03/2020 2046 8428 18435 SIVARAMA KRISHNAIAH KAVURI 80.00 15/03/2020 2047 8431 18441 RAJESHWARI KOTTAPALLI 80.00 15/03/2020 2048 8434 18446 SRINIVASARAO VANKAYALA 80.00 15/03/2020 2049 8435 18447 SURYA NAGALINGESWARA RAO DHUPAM 80.00 15/03/2020 2050 8436 18449 SURESH MUKKAMALA 80.00 15/03/2020 2051 8437 18456 V V R S SURYANARAYANA INAPOKOLLA 80.00 15/03/2020 2052 8438 18457 SESHA NARENDRA PRASAD MANNAVA 80.00 15/03/2020 2053 8439 18459 VENKATA SUBBARAO CHUNDURI 80.00 15/03/2020 2054 8440 18462 VENKATA SATYANARAYANA TAVVA 80.00 15/03/2020 2055 8441 18467 KRISHNA RAO MITHINTI 80.00 15/03/2020 2056 8442 18476 UMA MAHESWARA RAO MADDALA 80.00 15/03/2020 2057 8443 18478 D S R ANJANEYULU 80.00 15/03/2020 2058 8445 18486 KONDAIAH THALLURI 80.00 15/03/2020 2059 8446 18491 P V RAMESH BABU 80.00 15/03/2020 2060 8450 18499 SUBRAHMANYAM V M 80.00 15/03/2020 2061 8451 18500 VENKATESWARLU BOMMISETY 80.00 15/03/2020 2062 8452 18502 SATYA VATI KOTHEMBAKAM 80.00 15/03/2020 2063 8453 18503 VENKATRAJA MADHAV KOTHEDBAKAM 80.00 15/03/2020 2064 8454 18504 D RAMANUJAMMA 80.00 15/03/2020 2065 8455 18506 SYAMALA KUNJET 80.00 15/03/2020 2066 8456 18507 CHANDRA SEKHAR RAO T 80.00 15/03/2020 2067 8457 18508 SUBHASHINI PATCHIPULUSU 80.00 15/03/2020 2068 8458 18511 VENGAL REDDY SANA 80.00 15/03/2020 2069 8459 18512 VENKAT RAMANA BODDUPALLI 80.00 15/03/2020 2070 8462 18523 SUBBARAO AKULA 80.00 15/03/2020 2071 8463 18524 SAMIRAN GHOSH 80.00 15/03/2020 2072 8464 18527 RAHUL MOVVA 80.00 15/03/2020 2073 8465 18528 RAJENDRA VALLABHANENI 80.00 15/03/2020 2074 8467 18530 UMALAKHSMI CHERUKURI 80.00 15/03/2020 2075 8469 18538 PADMAVATHY SEETHAMRAJU 80.00 15/03/2020 2076 8470 18539 UMAMAHESWARI MUTTAMSETTI 80.00 15/03/2020 2077 8471 18542 KASI VISWANADHARAJU CHINTALAPATI 80.00 15/03/2020 2078 8472 18544 VENKATESWARA RAO 80.00 15/03/2020 2079 8474 18550 JAYASREE GUDLA 80.00 15/03/2020 2080 8475 18552 KESAVAN PANALATH 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
2081 8476 18554 RAJASEKHARA REDDY K 80.00 15/03/2020 2082 8477 18562 KAMALA SISTLA 80.00 15/03/2020 2083 8478 18563 P S R GOPAL KOTTAGUNDU 80.00 15/03/2020 2084 8479 18564 SRINIVASARAO BATCHU 80.00 15/03/2020 2085 8480 18566 SUSEELA MITNALA 80.00 15/03/2020 2086 8482 18568 NAGARAJU GUDEY 80.00 15/03/2020 2087 8484 18572 KISHORE KUMAR CH 80.00 15/03/2020 2088 8485 18574 RAJYALAKSHMI PRATTIPATI 80.00 15/03/2020 2089 8486 18577 PADMA PRIYA MOTHALI 80.00 15/03/2020 2090 8487 18579 VENKATA PADMAVATHI GAMPALA 80.00 15/03/2020 2091 8488 18581 LAKSHMI MARADANA 80.00 15/03/2020 2092 8490 18586 POTHABATHULA SRIDEVI 80.00 15/03/2020 2093 8492 18589 KANAKDURGA JOSYULA 80.00 15/03/2020 2094 8493 18592 SURESH KUMAR GARBHAM 80.00 15/03/2020 2095 8495 18596 SUJATA RAVVA 80.00 15/03/2020 2096 8496 18600 LAKSHMI SURYA PRABHAVATHY BAND REDDI 80.00 15/03/2020 2097 8499 18606 L N V PRASAD RAO GOSETTI 80.00 15/03/2020 2098 8500 18607 RAVI KUMAR TERLI 80.00 15/03/2020 2099 8504 18615 GOVINDU AMJURI 80.00 15/03/2020 2100 8506 18617 BABU RAJENDRA PRABHAKAR NELAPATI 80.00 15/03/2020 2101 8507 18618 KRISHNAKUMARI KATIKIREDDY 80.00 15/03/2020 2102 8508 18621 SURESH GADAM 80.00 15/03/2020 2103 8509 18623 SUNEETHA DEVARAPALLI 80.00 15/03/2020 2104 8510 18627 VEERAVENKATASATYARAMA DEVALLA 80.00 15/03/2020 2105 8511 18628 SURAPA RAJU NAMBURI 80.00 15/03/2020 2106 8512 18636 NAGA VARA PRASAD KOYYALAMUDI 80.00 15/03/2020 2107 8513 18640 VENKATESWARA RAO YALAMARTY 80.00 15/03/2020 2108 8516 18652 VENKATA NARAYANA KONGARA 80.00 15/03/2020 2109 8517 18653 SIVA BABU GOKINA 80.00 15/03/2020 2110 8518 18656 CHIRANJEEVULU MOTUKURI 80.00 15/03/2020 2111 8519 18661 V V PRASAD DAVULURI 80.00 15/03/2020 2112 8520 18662 PERRAJU DEVALLA 80.00 15/03/2020 2113 8523 1866694 NALLURI VEERAPRASADARAO . 100.00 15/03/2020 2114 8526 18669 R DHARMA RAO 80.00 15/03/2020 2115 8527 18670 PRUDHVI RAJU S V V 80.00 15/03/2020 2116 8528 18671 SUBBARAO BHAMIDIPALLI 80.00 15/03/2020 2117 8529 18672 SUREKHA MAHAVARAM 80.00 15/03/2020 2118 8531 18675 MURALIKRISHNA K 80.00 15/03/2020 2119 8532 18676 DEEPTI K 80.00 15/03/2020 2120 8533 18677 KANCHAN K 80.00 15/03/2020 2121 8534 18678 SRINIVASARAO RAVURI 80.00 15/03/2020 2122 8535 18679 VIJAYA RAMA RAJU MANTHENA 80.00 15/03/2020 2123 8536 18682 LAKSHMI NARASIMHA MURTY KASICHAYANULA 80.00 15/03/2020 2124 8538 18689 SRIDHAR RAO CH 80.00 15/03/2020 2125 8539 18691 RAMA KRISHNA DAPARTI 80.00 15/03/2020 2126 8540 18692 V N V L ARUNASRI KUNAPAREDDY 80.00 15/03/2020 2127 8542 18695 SATYANARAYAN NEKKANTI 80.00 15/03/2020 2128 8543 18698 LAVANYA GOSALA 80.00 15/03/2020 2129 8544 18699 VENKATESWARA RAO MULPURI 80.00 15/03/2020 2130 8545 18700 SRIDHAR KUMAR CHINTA 80.00 15/03/2020 2131 8548 18709 SUNITA BOTHRA 80.00 15/03/2020 2132 8552 18723 MANOJ M TURAKHIA 80.00 15/03/2020 2133 8555 18727 VIKRAM MEHTA 80.00 15/03/2020 2134 8556 18737 B LAKSHMI DEVI 80.00 15/03/2020 2135 8557 18739 K R RAVI KUMAR 80.00 15/03/2020 2136 8558 18740 S MURALINARASIMHAM 80.00 15/03/2020 2137 8559 18742 V MANGILAL 80.00 15/03/2020 2138 8560 18743 C D MATHEWS 80.00 15/03/2020 2139 8562 18751 R CHANDRA M SHETTY 80.00 15/03/2020 2140 8564 18759 S SURYA PRAKASH 80.00 15/03/2020 2141 8565 18763 JAYAMMA 80.00 15/03/2020 2142 8566 18771 M N PRABHAVATHAMMA 80.00 15/03/2020 2143 8567 18773 G RAJENDRA KUMAR 80.00 15/03/2020 2144 8568 18775 R V SUJATHA 80.00 15/03/2020 2145 8569 18780 BIBHAS SINGH 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
2146 8570 18783 HAMALATHA R SHETTY 80.00 15/03/2020 2147 8574 18792 GURU DHARAMA VIR 80.00 15/03/2020 2148 8575 18794 KIRAN KHANNA 80.00 15/03/2020 2149 8576 18797 RUDHRA MURTHY MUNISWAMY 80.00 15/03/2020 2150 8577 18798 S FIAZUDDIN 80.00 15/03/2020 2151 8578 18802 V CHAYA DEVI 80.00 15/03/2020 2152 8579 18808 HARINI NARAYANSWAMY 80.00 15/03/2020 2153 8580 18812 CHANDRA KANTA 80.00 15/03/2020 2154 8581 18813 TWINKLE N 80.00 15/03/2020 2155 8582 18816 SANDHYA AMARNATH 80.00 15/03/2020 2156 8583 18817 C R AMARNATH 80.00 15/03/2020 2157 8584 18820 FAROOK AHMED SHARIFF 80.00 15/03/2020 2158 8585 18823 K S SHYLAJA 80.00 15/03/2020 2159 8586 18825 SUDARSHAN C K 80.00 15/03/2020 2160 8589 18829 P A NARAYAN 80.00 15/03/2020 2161 8590 18831 B R RACHU BABU 80.00 15/03/2020 2162 8591 18832 GOWRA MANI 80.00 15/03/2020 2163 8592 18835 RAGHU RAMA KRISHNA P 80.00 15/03/2020 2164 8594 18839 V RAJENDRAIAH 80.00 15/03/2020 2165 8598 18847 KUSUN BHARAT BHATT 80.00 15/03/2020 2166 8599 18851 JETHMAL M JAIN 80.00 15/03/2020 2167 8600 18857 MAHESH KUMAR 80.00 15/03/2020 2168 8601 18858 M P PREEMALEELA 80.00 15/03/2020 2169 8602 18859 VIJAYA BALA 80.00 15/03/2020 2170 8603 18860 SAROJ JINDAL 80.00 15/03/2020 2171 8604 18861 TARUN 80.00 15/03/2020 2172 8605 18863 SANJAY KUMAR AGARWAL 80.00 15/03/2020 2173 8608 18872 S VEERA NAGU 80.00 15/03/2020 2174 8609 18877 K B SAVITHRI 80.00 15/03/2020 2175 8611 18880 SUMA 80.00 15/03/2020 2176 8612 18891 KRISHNA MURTHY B V 80.00 15/03/2020 2177 8614 18903 M ARUNA 80.00 15/03/2020 2178 8615 18905 H BALAJI 80.00 15/03/2020 2179 8616 18906 SAVITA SHANBHAG 80.00 15/03/2020 2180 8619 18910 PRASAD RAO G S 80.00 15/03/2020 2181 8620 18912 JYOTI AMARNATH REDDY 80.00 15/03/2020 2182 8621 18917 YASHODA 80.00 15/03/2020 2183 8622 18920 VENKATASUBBARAO KATE PALLI 80.00 15/03/2020 2184 8624 18922 B MAHAVEER CHAND 80.00 15/03/2020 2185 8626 18929 BABULAL 80.00 15/03/2020 2186 8628 18936 B S PARIJATHA 80.00 15/03/2020 2187 8630 18939 ROBALA REDDY 80.00 15/03/2020 2188 8631 18940 C S RAMA KRISHAN SETTY 80.00 15/03/2020 2189 8632 18949 P MANGESH M BHANDARKAR 80.00 15/03/2020 2190 8635 18953 CECILIA DSA 80.00 15/03/2020 2191 8636 18956 VEENA MONTEIRO 80.00 15/03/2020 2192 8638 18958 VIJAYALAKSHMI K 80.00 15/03/2020 2193 8640 18960 SHOBHA R 80.00 15/03/2020 2194 8641 18963 PURUSHOTHAM BHAI 80.00 15/03/2020 2195 8642 18965 JAYASHREE PRABHU 80.00 15/03/2020 2196 8644 18979 H BHARATH 80.00 15/03/2020 2197 8647 18983 H KRISHNARAJA KEDLAYA 80.00 15/03/2020 2198 8649 18985 ASHOK P JAIN 80.00 15/03/2020 2199 8650 18994 NEENA KOHLI 80.00 15/03/2020 2200 8653 19000 CHANNAPPA G KATAGIHALLI 80.00 15/03/2020 2201 8654 19001 MADHU DUBEY 80.00 15/03/2020 2202 8655 19006 SHIVRAM VENKATRAMANA BHAT 80.00 15/03/2020 2203 8656 19007 ASHA ANANT BHAT 80.00 15/03/2020 2204 8657 19009 L R MEHTA 80.00 15/03/2020 2205 8658 19010 K MALLESAPPA 80.00 15/03/2020 2206 8659 19012 RAMESH KUMAR AGIWAL 80.00 15/03/2020 2207 8660 19014 SAMBASIVARAO YALURI 80.00 15/03/2020 2208 8662 19021 SHIVA PUTA S BHAVIMANI 80.00 15/03/2020 2209 8663 19022 BHUDEVI G NAMOSHI 80.00 15/03/2020 2210 8666 19032 MAHALINGAPPA S BURJI 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
2211 8668 19037 M DHANANJAYAN 80.00 15/03/2020 2212 8671 19045 VINDRA SINGH 80.00 15/03/2020 2213 8673 19048 K A RASHEED 80.00 15/03/2020 2214 8676 19051 SAROJ DEVI JHAWAR 80.00 15/03/2020 2215 8677 19055 P J SUDHAKAR 80.00 15/03/2020 2216 8680 19066 SUSEELA CHANDRAMOHAN 80.00 15/03/2020 2217 8681 19068 I V S PRASAD 80.00 15/03/2020 2218 8686 19085 H M SAKARIYA 80.00 15/03/2020 2219 8687 19086 C HAMNARAM CHOUDHRY 80.00 15/03/2020 2220 8688 19087 CHANCHAL 80.00 15/03/2020 2221 8689 19088 N SHANTILAL 80.00 15/03/2020 2222 8690 19089 K BANUMATHY 80.00 15/03/2020 2223 8691 19091 G BALACHANDRAN 80.00 15/03/2020 2224 8692 19096 T BALACHANDREN 80.00 15/03/2020 2225 8693 19097 M P R NARASSIMHA RAO 80.00 15/03/2020 2226 8697 19109 R HARIPRIYA 80.00 15/03/2020 2227 8702 19121 C SIVA 80.00 15/03/2020 2228 8703 19122 KUMAR 80.00 15/03/2020 2229 8704 19125 V VIDHYAVATHI 80.00 15/03/2020 2230 8706 19131 SAMAYAPARVATHY S 80.00 15/03/2020 2231 8708 19133 R M RAMANATHAN 80.00 15/03/2020 2232 8709 19134 SHANTI JEYAKUMAR 80.00 15/03/2020 2233 8710 19135 B SANDEEP UMAR 80.00 15/03/2020 2234 8711 19136 K NIRMALA 80.00 15/03/2020 2235 8714 19139 M NIHAL CHAND JAIN 80.00 15/03/2020 2236 8715 19140 RAVI SURANA 80.00 15/03/2020 2237 8721 19160 T RADHA THANGAPPAN 80.00 15/03/2020 2238 8722 19161 RAJESHKUMAR NANGIA 80.00 15/03/2020 2239 8723 19163 B RAJANDRA KUMAR 80.00 15/03/2020 2240 8724 19165 V SANTHANAM 80.00 15/03/2020 2241 8725 19171 R PADMANABAN 80.00 15/03/2020 2242 8728 19176 HARVINDER KAUR 80.00 15/03/2020 2243 8731 19195 RM DHEENADAYALAN 80.00 15/03/2020 2244 8732 19198 PRABHAKAR RAO M 80.00 15/03/2020 2245 8737 19209 R NARAYANAN 80.00 15/03/2020 2246 8738 19215 KEWALCHAND JAIN 80.00 15/03/2020 2247 8739 19218 D PRATAP RAO 80.00 15/03/2020 2248 8740 19224 R SANDHIYA 80.00 15/03/2020 2249 8741 19225 L SUSHEELA 80.00 15/03/2020 2250 8743 19229 SALAMCHAND 80.00 15/03/2020 2251 8745 19232 D PARAMDHAMI REDDY 80.00 15/03/2020 2252 8746 19233 CH VENKATESWARLU 80.00 15/03/2020 2253 8747 19234 CH LAKSHMI 80.00 15/03/2020 2254 8748 19236 RATANM VENKITACHALAM 80.00 15/03/2020 2255 8749 19239 D KASTURI BAI 80.00 15/03/2020 2256 8750 19240 K GANEASAN 80.00 15/03/2020 2257 8751 19241 T PADMAPRIYA 80.00 15/03/2020 2258 8752 19242 P V SAYAMMAL 80.00 15/03/2020 2259 8753 19243 RAMAKRISHNAN M K 80.00 15/03/2020 2260 8754 19247 N R ANANTHA PADMANABAN 80.00 15/03/2020 2261 8755 19250 LALITHA SHANKAR 80.00 15/03/2020 2262 8756 19251 U UGMA BAI 80.00 15/03/2020 2263 8759 19261 PURANDHAR REDDY MANNURU 80.00 15/03/2020 2264 8761 19266 THENRAL A 80.00 15/03/2020 2265 8764 19276 S V KANNADASAN 80.00 15/03/2020 2266 8766 19284 V KRISHNA 80.00 15/03/2020 2267 8767 19286 GEETA DEVI 80.00 15/03/2020 2268 8768 19290 PONNAM JINDAL 80.00 15/03/2020 2269 8769 19292 SOMANATH VENKATA RAMAN 80.00 15/03/2020 2270 8770 19297 K S THANIKACHALAM 80.00 15/03/2020 2271 8771 19300 M S BALA SUNDARAM 80.00 15/03/2020 2272 8773 19302 ZEENATH SULTAN 80.00 15/03/2020 2273 8774 19305 P V RAJA 80.00 15/03/2020 2274 8778 19311 SAJAN BAI 80.00 15/03/2020 2275 8779 19317 G PADMANABHAN 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
2276 8780 19320 K RAMU 80.00 15/03/2020 2277 8783 19325 V R RAJAMANNAR 80.00 15/03/2020 2278 8785 19336 HANITA KUMARI 80.00 15/03/2020 2279 8786 19339 LABCHAND NAHAR 80.00 15/03/2020 2280 8787 19352 SUNITA SURANA 80.00 15/03/2020 2281 8788 19353 ANJU KUMARI 80.00 15/03/2020 2282 8789 19354 RICHA 80.00 15/03/2020 2283 8793 19359 KALYAN 80.00 15/03/2020 2284 8794 19360 LATHA 80.00 15/03/2020 2285 8795 19370 RATAN CHAND M JAIN 80.00 15/03/2020 2286 8801 19387 HARSHAD F MEHTA 80.00 15/03/2020 2287 8802 19389 KAMALCHAND JAIN 80.00 15/03/2020 2288 8804 19399 JAVID K H PAPA 80.00 15/03/2020 2289 8807 19403 RAJAGOPAL PERUMALNAIDU 80.00 15/03/2020 2290 8814 19414 SHIPRA SAHA 80.00 15/03/2020 2291 8815 19415 T NEERAJA RAO 80.00 15/03/2020 2292 8816 19416 VASANTHI ESWAR 80.00 15/03/2020 2293 8819 19420 RAVI MAHAJAN 80.00 15/03/2020 2294 8822 19427 KAVERIRANGAN KRISHNAN 80.00 15/03/2020 2295 8823 19430 J PATTABIRAMAN 80.00 15/03/2020 2296 8826 19433 JAYESH A PAREKH 80.00 15/03/2020 2297 8827 19435 SARIKA KEDIA 80.00 15/03/2020 2298 8829 19441 RAMESH G 80.00 15/03/2020 2299 8832 19459 M VENKATA RAMANA 80.00 15/03/2020 2300 8835 19464 M PREMA BAI 80.00 15/03/2020 2301 8836 19465 GUNAVANTHY 80.00 15/03/2020 2302 8837 19468 M SHRENIK KUMAR 80.00 15/03/2020 2303 8839 19474 RAJAGOPALAN P S 80.00 15/03/2020 2304 8840 19476 S GOWRI SANKARAN 80.00 15/03/2020 2305 8841 19478 BHOOMA NARASIMHAN 80.00 15/03/2020 2306 8842 19480 V SHANTHI 80.00 15/03/2020 2307 8843 19481 S BALASUBRAMANIAN 80.00 15/03/2020 2308 8844 19482 ASHOK KUMAR R NAGPAL 80.00 15/03/2020 2309 8845 19483 RAMANATHAN HARIHARAN 80.00 15/03/2020 2310 8846 19485 PRAHLADA KUMAR KOTHA 80.00 15/03/2020 2311 8851 19498 VALLIAPPAN RAMANATHAN 80.00 15/03/2020 2312 8852 19504 N DAMODHARAN 80.00 15/03/2020 2313 8853 19515 H JUNAITH ALI 80.00 15/03/2020 2314 8854 19518 P BALASUBRAMANIAN 80.00 15/03/2020 2315 8855 19520 MURALI VENKATESH R 80.00 15/03/2020 2316 8856 19524 KUPPUSAMY T R 80.00 15/03/2020 2317 8859 19532 Y SIVARAMAN 80.00 15/03/2020 2318 8860 19533 S MALATHI SRINIVASAN 80.00 15/03/2020 2319 8867 19546 C SWARNA LATHA 80.00 15/03/2020 2320 8869 19553 VASANTHA BAI 80.00 15/03/2020 2321 8871 19558 V V SRIRAM 80.00 15/03/2020 2322 8873 19563 M GEERARD NAIDU 80.00 15/03/2020 2323 8874 19564 RAMAKRISHAN ACHANTA 80.00 15/03/2020 2324 8875 19565 R BALRAJ 80.00 15/03/2020 2325 8877 19569 M VIMAL CHAND 80.00 15/03/2020 2326 8878 19573 R SUMATHI 80.00 15/03/2020 2327 8879 19575 RAJASEKAR VENUGOPAL 80.00 15/03/2020 2328 8881 19578 KIRIJA RAMANI 80.00 15/03/2020 2329 8883 19580 S MURALIDHARAN SARANATHAN 80.00 15/03/2020 2330 8886 19589 N SENTHIL KUMAR 80.00 15/03/2020 2331 8888 19596 GULAB CHAND JAIN 80.00 15/03/2020 2332 8891 19603 P A VENKATACHALAM 80.00 15/03/2020 2333 8892 19609 K MEENAKSHI SUNDARAM 80.00 15/03/2020 2334 8896 19630 RADHA RANGARAJAN 80.00 15/03/2020 2335 8897 19640 B INDIRANI 80.00 15/03/2020 2336 8899 19645 S R PADMAVATHY 80.00 15/03/2020 2337 8900 19646 S RAVI 80.00 15/03/2020 2338 8901 19648 P GOVINDARAJU 80.00 15/03/2020 2339 8902 19650 K P SHAHIDA BEEVI 80.00 15/03/2020 2340 8903 19652 N V SHOBHA 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
2341 8904 19661 MOHAMED YOUSAFA 80.00 15/03/2020 2342 8907 19668 LEELA V MENON 80.00 15/03/2020 2343 8908 19669 A K DEVADASAN 80.00 15/03/2020 2344 8909 19671 K K BUSKARA 80.00 15/03/2020 2345 8910 19673 K G RAMA CHANDRAN 80.00 15/03/2020 2346 8912 19676 CHITRA JAISIMHA 80.00 15/03/2020 2347 8913 19678 JOSE K GEORGE 80.00 15/03/2020 2348 8916 19682 PADMASANI 80.00 15/03/2020 2349 8917 19684 DINAKAR G PRABHU 80.00 15/03/2020 2350 8918 19685 ALUMMOOTTIL JOSEPH GEORGE 80.00 15/03/2020 2351 8924 19708 P RAMACHANDRAN 80.00 15/03/2020 2352 8925 19709 NARAYANAN NAIR 80.00 15/03/2020 2353 8926 19711 JAYASREE K V 80.00 15/03/2020 2354 8929 19717 JHANWARI LAL MALOO 80.00 15/03/2020 2355 8930 19722 SHREENIWAS GUPTA 80.00 15/03/2020 2356 8931 19748 SAVITRI DEVI BANSAL 80.00 15/03/2020 2357 8933 19765 AJAY MAHESHWARI 80.00 15/03/2020 2358 8934 19766 SUMAN MAHESHWARI 80.00 15/03/2020 2359 8936 19773 SUSHIL KUMAR TAPARIA 80.00 15/03/2020 2360 8939 19788 OM PRAKASH AGARWALA 80.00 15/03/2020 2361 8941 19794 AJAY HARITWAL 80.00 15/03/2020 2362 8942 19796 GAYATRI DEVI MURARKA 80.00 15/03/2020 2363 8943 19797 OM PRAKASH MEHROTRA 80.00 15/03/2020 2364 8944 19798 BINOD KUMAR SIKARIA 80.00 15/03/2020 2365 8946 19808 SAVITRI DEVI BANSAL 80.00 15/03/2020 2366 8947 19809 CHHABI MAITY 80.00 15/03/2020 2367 8950 19814 SHILPA AGARWALA 80.00 15/03/2020 2368 8951 19816 HAREK CHAND AGARWAL 80.00 15/03/2020 2369 8952 19821 ASHOK RAJGARHIA 80.00 15/03/2020 2370 8953 19824 MOUSUMI BARAT 80.00 15/03/2020 2371 8954 19827 SONIA SURI 80.00 15/03/2020 2372 8956 19831 BHANU SARKAR 80.00 15/03/2020 2373 8958 19836 NITA J BUAMA 80.00 15/03/2020 2374 8960 19839 USHA AGRAWAL 80.00 15/03/2020 2375 8961 19841 PRATIMA DAS 80.00 15/03/2020 2376 8962 19844 ANURAG CHIRIMAR 80.00 15/03/2020 2377 8963 19846 AMAR KUMAR 80.00 15/03/2020 2378 8964 19847 EKTA KUMAR 80.00 15/03/2020 2379 8965 19848 APOORU KUMAR 80.00 15/03/2020 2380 8966 19856 SEKHARESH SEN 80.00 15/03/2020 2381 8968 19861 DEBAPRASAD ROY 80.00 15/03/2020 2382 8969 19869 TILAK BARMAN 80.00 15/03/2020 2383 8970 19882 NARESH KUMAR SOMANI 80.00 15/03/2020 2384 8971 19883 ANITA AGRAWAL 80.00 15/03/2020 2385 8973 19886 JAYANTA CHATTERJEE 160.00 15/03/2020 2386 8974 19891 MADHURI SAHA 80.00 15/03/2020 2387 8980 19908 GOUTAM KUMAR PODDER 80.00 15/03/2020 2388 8984 19916 SANJIT KUMAR MONDAL 80.00 15/03/2020 2389 8986 19926 M V RAMAN 80.00 15/03/2020 2390 8988 19936 JETH MALL JHABAK 80.00 15/03/2020 2391 8991 19949 LILY SARKAR 80.00 15/03/2020 2392 8992 19954 SANGEETA SARKAR 80.00 15/03/2020 2393 8995 19962 ANJU RATHI 80.00 15/03/2020 2394 8996 19978 BASANTAMANJARI SATPATHY 80.00 15/03/2020 2395 8997 19981 SUNIL KUMAR GILRA 80.00 15/03/2020 2396 8998 19985 BASANTI BIHARA 80.00 15/03/2020 2397 8999 19987 RATANI DEVI MALOO 80.00 15/03/2020 2398 9001 19994 SOMAYAJULU PL 80.00 15/03/2020 2399 9004 19999 ASHIM KUMAR DHAR 80.00 15/03/2020 2400 9005 20005 SIWAJI PASWAN 80.00 15/03/2020 2401 9007 20007 SANTOSH KUMAR AGARWALLA 80.00 15/03/2020 2402 9008 20008 MAHENDRA KUMAR CHHABRA 80.00 15/03/2020 2403 9010 20011 TANIMA CHAKRABORTY 80.00 15/03/2020 2404 9011 20014 SUNIL KUMAR GOLCHHA 80.00 15/03/2020 2405 9012 20017 PIJUSH KANTI DAS 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
2406 9013 20024 SIMA AGARWALA 80.00 15/03/2020 2407 9014 20028 RAMANI MOHAN DEKA 80.00 15/03/2020 2408 9016 2003146 PRAVEEN NIRBHAYLAL OSTWAL 80.00 15/03/2020 2409 9018 20034 AMBIKA PRASAD KEDIA 80.00 15/03/2020 2410 9020 20036 SUSHIL AGARWAL 80.00 15/03/2020 2411 9022 20040 RAJANI SUKUNIA 80.00 15/03/2020 2412 9023 20042 BIMAL DALMIA 80.00 15/03/2020 2413 9024 20047 BIMLA RANI SINGH 80.00 15/03/2020 2414 9025 20048 RABINDRA KUMAR 80.00 15/03/2020 2415 9026 20052 ARUN KUMAR AGRAWAL 80.00 15/03/2020 2416 9027 20053 BIMAL KUMAR SINHA 80.00 15/03/2020 2417 9030 20061 PAWAN KUMAR SHARAF 80.00 15/03/2020 2418 9031 20063 MOHAMMED SALIMUDDIN 80.00 15/03/2020 2419 9033 20065 ARUN KUMAR DAGA 80.00 15/03/2020 2420 9034 20066 PRITI DARUKA 80.00 15/03/2020 2421 9035 20068 M D MANZAR ALAM 80.00 15/03/2020 2422 9036 20074 MANOJ KUMAR AGARWALLA 80.00 15/03/2020 2423 9038 20082 GOUTAM DAS 80.00 15/03/2020 2424 9040 20090 KUSUM PODDAR 80.00 15/03/2020 2425 9041 20092 DOLLY 80.00 15/03/2020 2426 9042 20093 RAJESH CHAUDHARY 80.00 15/03/2020 2427 9043 20094 RATNI DEVI KAHNANI 80.00 15/03/2020 2428 9044 20096 MADHUSUDAN SHUKLA 80.00 15/03/2020 2429 9045 20097 BIMAL KUMAR KARAK 80.00 15/03/2020 2430 9046 20101 RADHA KRISHNA AGRAWAL 80.00 15/03/2020 2431 9047 20102 SITARAM AGRAWAL 80.00 15/03/2020 2432 9048 20104 S K SUNDERARAJAN 80.00 15/03/2020 2433 9051 20114 MADAN LAL 80.00 15/03/2020 2434 9055 20120 RAVINDER KAUR TALWAR 80.00 15/03/2020 2435 9059 20131 DESH DEEPAK KHETRAPAL 80.00 15/03/2020 2436 9060 20142 SATISH BALA 80.00 15/03/2020 2437 9062 20145 RITA SETHI 80.00 15/03/2020 2438 9063 20148 SEEMA MEHRA 80.00 15/03/2020 2439 9064 20151 SANJEEV KUMAR ARORA 80.00 15/03/2020 2440 9065 20152 VIJAY SINGH KUNDLIA 80.00 15/03/2020 2441 9066 20157 PUSHPA DABAS 80.00 15/03/2020 2442 9068 20168 NIRMALA DEVI 80.00 15/03/2020 2443 9070 20173 VENKATESWARA RAO EDUPUGANTI 80.00 15/03/2020 2444 9072 20176 NAVEEN KUMAR 80.00 15/03/2020 2445 9073 20183 NEERU JAIN 80.00 15/03/2020 2446 9076 20198 ANIL KUMAR MATHUR 80.00 15/03/2020 2447 9077 20201 SHAKUNTLA 80.00 15/03/2020 2448 9078 20205 B SINGH 80.00 15/03/2020 2449 9082 20213 SANGEETA GUPTA 80.00 15/03/2020 2450 9084 20216 RENU CHAWLA 80.00 15/03/2020 2451 9086 20225 SUDHINDRA SARASWAT 80.00 15/03/2020 2452 9088 20235 VIJAY BHATIA 80.00 15/03/2020 2453 9089 20237 RAM BABU AGNIHOTRI 80.00 15/03/2020 2454 9090 20240 KANTI KUMAR KHATRI 80.00 15/03/2020 2455 9091 20241 POONAM SINGH 80.00 15/03/2020 2456 9092 20244 DIPALI SRIVASTAVA 80.00 15/03/2020 2457 9093 20246 REKHA SRIVASTAVA 80.00 15/03/2020 2458 9095 20254 AKHILESH CHANDRA TRIPATHI 80.00 15/03/2020 2459 9097 20264 ASHOK KUMAR SANSI 80.00 15/03/2020 2460 9098 20268 SATISH KUMAR DHAMEJA 80.00 15/03/2020 2461 9099 20270 SUNIL CHANDRA 80.00 15/03/2020 2462 9100 20271 SANJAY SURANA 80.00 15/03/2020 2463 9102 20274 SUNITA AGARWAL 80.00 15/03/2020 2464 9103 20281 JWALA KUMARI RATHORE 80.00 15/03/2020 2465 9106 20289 BHARAT BHUSHAN MEENA 80.00 15/03/2020 2466 9111 20303 KALPANA 80.00 15/03/2020 2467 9113 20307 SUNITA BHOOTRA 80.00 15/03/2020 2468 9114 20313 BAGVATI WADHWANI 80.00 15/03/2020 2469 9116 20319 RAMBHAI TALJARAM PATEL 80.00 15/03/2020 2470 9118 20333 SURENDRA SHAH 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
2471 9119 20342 KISHAN B DHIRWANI 80.00 15/03/2020 2472 9120 20346 ARCHNA CHAWLA 80.00 15/03/2020 2473 9121 20349 KAPILA BHARATKUMAR PATEL 80.00 15/03/2020 2474 9125 20361 KAILASHBEN DOSHI 80.00 15/03/2020 2475 9127 20363 PARESH N UPDHYAY 80.00 15/03/2020 2476 9131 20372 BHUPENDRA CHAND G PATEL 80.00 15/03/2020 2477 9133 20380 HARSHA H KAMDAR 80.00 15/03/2020 2478 9136 20389 NIRMAL MEHTA 80.00 15/03/2020 2479 9137 20390 PRAVIN CHHAGANBHAI MEGHPARA 80.00 15/03/2020 2480 9143 20413 TRILOK NOTANI 80.00 15/03/2020 2481 9147 20435 PARAS MAL CHAPLOT 80.00 15/03/2020 2482 9150 20439 PRAKASH HIRALAL MODI 80.00 15/03/2020 2483 9152 20442 G NARENDRA JAIN 80.00 15/03/2020 2484 9153 20443 GANESHMAL JAIN 80.00 15/03/2020 2485 9154 2045163 VIVEK RADHAKRISHNAN 404.00 15/03/2020 2486 9155 20452 KUNJAN M SHAH 80.00 15/03/2020 2487 9156 20454 ARDESHIR KHODADAD FARAMARZIAN 80.00 15/03/2020 2488 9163 20482 REPIN N MITHANI 80.00 15/03/2020 2489 9169 20504 RAMESH M DEVJANI 80.00 15/03/2020 2490 9171 20509 JANAK V DOSHI 80.00 15/03/2020 2491 9175 20517 MEERA LIMAYE 80.00 15/03/2020 2492 9178 20525 DEEPA NAHA 80.00 15/03/2020 2493 9179 20528 EKANATH WANI 80.00 15/03/2020 2494 9180 20532 MAYABHAI SHAMDAS 80.00 15/03/2020 2495 9181 20533 SANJAY SHAMDAS 80.00 15/03/2020 2496 9184 20543 ASHISH N DADIA 80.00 15/03/2020 2497 9186 20546 APARNA A KEKAATPURE 80.00 15/03/2020 2498 9188 20549 PRAFUL REGE 80.00 15/03/2020 2499 9189 2055026 SHIKHA TIWARI 40.00 15/03/2020 2500 9190 20559 AARTI ENGINEER 80.00 15/03/2020 2501 9192 20570 JESSAMMA ANTHONY 80.00 15/03/2020 2502 9193 20572 VIPUL MODI 80.00 15/03/2020 2503 9194 20577 RAVI K MATTA 80.00 15/03/2020 2504 9195 20584 HARINI SHUKLA 80.00 15/03/2020 2505 9196 20585 ANIL P SHAH 80.00 15/03/2020 2506 9198 20599 RAJESH MISHRA 80.00 15/03/2020 2507 9200 20613 RAM G AMARNANI 80.00 15/03/2020 2508 9203 20624 RATAN BEN MEGAJI CHEDA 80.00 15/03/2020 2509 9206 20628 JULIUS GOMES 80.00 15/03/2020 2510 9208 2063111 G VENUGOPAL 600.00 15/03/2020 2511 9212 20646 RAJENDRA BHATTAD 80.00 15/03/2020 2512 9213 20651 ANURADHA AVINASH RANE 80.00 15/03/2020 2513 9215 20664 PRATIK T BOSE 80.00 15/03/2020 2514 9217 20671 SHISHIR BAHAD 80.00 15/03/2020 2515 9218 20680 SURESH DESHPANDE 80.00 15/03/2020 2516 9219 20681 RAMLAKHAN GUPTA 80.00 15/03/2020 2517 9220 20684 MEENA DARDA 80.00 15/03/2020 2518 9222 20690 DEVENDRA S KUCHAR 80.00 15/03/2020 2519 9223 20691 ANKUR KOTHARI 80.00 15/03/2020 2520 9226 20697 DILIP KUMAR MEHTA 80.00 15/03/2020 2521 9228 20700 USHA BHAGWANI 80.00 15/03/2020 2522 9230 20711 VISHNA JADWANI 80.00 15/03/2020 2523 9231 20712 OMI T JADWANI 80.00 15/03/2020 2524 9234 20723 SUYASH CHOUDHARY 80.00 15/03/2020 2525 9237 20737 ANU MANGAL 80.00 15/03/2020 2526 9238 20738 SANJAY MANGAL 80.00 15/03/2020 2527 9239 20739 RAVINDRANATH GILLAVENKATA 80.00 15/03/2020 2528 9243 20751 KASHINATH K 80.00 15/03/2020 2529 9244 20753 RAMAKRISHNAIAH KAVITI 80.00 15/03/2020 2530 9245 20757 A K ALIMCHANDANI 80.00 15/03/2020 2531 9246 20758 SHIV KANTA KABRA 80.00 15/03/2020 2532 9248 20768 ANITHA CHOWDARY MADDALI 80.00 15/03/2020 2533 9249 20769 SRINIJA CHALLGULLA 80.00 15/03/2020 2534 9251 20772 PADMAVATHI 80.00 15/03/2020 2535 9252 20773 ARUNA DEVI P 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
2536 9253 20774 HANUMANTHAREDDY MALLA 80.00 15/03/2020 2537 9255 20778 SUDHAVARALAXMI BANDLA 80.00 15/03/2020 2538 9256 20781 RAO DURGA GUDIPUDI 80.00 15/03/2020 2539 9257 20782 V NAIDU ANNAMDEVALA 80.00 15/03/2020 2540 9260 20797 PENCHALAIAH KATTA 80.00 15/03/2020 2541 9261 20803 SUCHARITA GANDIKOTA 80.00 15/03/2020 2542 9264 20818 S SATYANARAYANA SASTRY 80.00 15/03/2020 2543 9265 20827 K UDAYA SHANKER 80.00 15/03/2020 2544 9266 20829 DAKSHAYANI ANANDA MURTHY 80.00 15/03/2020 2545 9267 20832 PULLAIAH SIRASALA 80.00 15/03/2020 2546 9268 20842 GEETHA KATIKANENI 80.00 15/03/2020 2547 9269 20844 SATYANARAYANA P 80.00 15/03/2020 2548 9270 20845 SHOBA MADHAVARAPU 80.00 15/03/2020 2549 9272 20850 SUBBARAYUDU AMANCHI 80.00 15/03/2020 2550 9273 20852 LAXMI NARAYANA ANANTHA 80.00 15/03/2020 2551 9276 20856 UDAYA LAKSHMI KOPPARTY 80.00 15/03/2020 2552 9277 20857 K ANJANEYULU 80.00 15/03/2020 2553 9278 20863 MOHAMMED ABDUL RAZZAK 80.00 15/03/2020 2554 9279 20864 RAVINDER PITLAM 80.00 15/03/2020 2555 9280 20865 SABITHA SINGAM 80.00 15/03/2020 2556 9281 20868 PADMA RAO PASPULATI 80.00 15/03/2020 2557 9284 20879 SESHANJALI UPPALAPATI 80.00 15/03/2020 2558 9285 20888 ANJANEYULU NAIDU VEMULA 80.00 15/03/2020 2559 9288 20892 SNEHALATA SHARMA 80.00 15/03/2020 2560 9289 20893 RAMESH KUMAR SHARMA 80.00 15/03/2020 2561 9291 20896 T ANNAPURNA 80.00 15/03/2020 2562 9294 20901 SARADA DEVI ADABALA 80.00 15/03/2020 2563 9296 20903 CHADU CHILUKURI 80.00 15/03/2020 2564 9300 2091391 KIRAN BALA RATHI 100.00 15/03/2020 2565 9301 20914 DEEPAK BHUTADA 80.00 15/03/2020 2566 9302 20920 VENKATA RAMAN SARMA MUNNANGI 80.00 15/03/2020 2567 9303 20921 KUMAR KOMARAAVEELI 80.00 15/03/2020 2568 9305 20924 PULLAYYA JAKKA 80.00 15/03/2020 2569 9306 20925 MUTHI AHMED MOHAMMAD 80.00 15/03/2020 2570 9309 20929 SATHEESH SANKA 80.00 15/03/2020 2571 9311 20931 RAM CANDRU UMMALA 80.00 15/03/2020 2572 9312 20933 PARTHA SARADHI CHIMALAKONDA 80.00 15/03/2020 2573 9314 20937 VENUGOPAL SANAGARI 80.00 15/03/2020 2574 9315 20938 VIJAY KUMAR NARSINGAM 80.00 15/03/2020 2575 9316 20941 UDAIKUMAR AMBEKAR 80.00 15/03/2020 2576 9317 20942 MURALI PRASADA RAO AMBEKAR 80.00 15/03/2020 2577 9321 20952 RAMA SUBBAIAH NALLAMEKALA 80.00 15/03/2020 2578 9322 20953 KHUDA BAKSH SHAIK 80.00 15/03/2020 2579 9323 20954 SATYANARAYANA RAO AREGE 80.00 15/03/2020 2580 9324 20962 CHINNAANRAL REDDY BYREDDDY 80.00 15/03/2020 2581 9325 20966 P DEENADAYALU 80.00 15/03/2020 2582 9326 20967 NARASIMHULU JULUGANTI 80.00 15/03/2020 2583 9327 20975 PRABHAKAR REDDY P 80.00 15/03/2020 2584 9328 20977 ARCHAK PRAHLADA CHAR 80.00 15/03/2020 2585 9329 20979 SUVARNA VUTUKUR 80.00 15/03/2020 2586 9331 20984 SREEDEVII N 80.00 15/03/2020 2587 9334 20992 SURESHBABU K V 80.00 15/03/2020 2588 9336 20994 VENKATA SUBBARAO SOORISETTY 80.00 15/03/2020 2589 9337 20995 GUNUPATI VENKATA SUBBA RAO 80.00 15/03/2020 2590 9339 21000 MALLESWARI SANAGAPALLI 80.00 15/03/2020 2591 9340 21001 RAMARAO MEDIKONDA 80.00 15/03/2020 2592 9341 21007 USHA RANI SUKHAVASI 80.00 15/03/2020 2593 9343 21010 SARITHA THALLAPANENI 80.00 15/03/2020 2594 9344 21012 VADLAMUDI NIRMALA RANI 80.00 15/03/2020 2595 9345 21014 RADHA KRISHNA NARRA 80.00 15/03/2020 2596 9346 21016 NAGESWARA RAO SIVARAM BHOTLA 80.00 15/03/2020 2597 9350 21025 RAJANI KONDA 80.00 15/03/2020 2598 9351 21029 LAKSHMI VARA PRASAD K 80.00 15/03/2020 2599 9353 21039 RADHIKA GHALI 80.00 15/03/2020 2600 9354 21040 SREENIVASARAO GHALI 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
2601 9356 21042 NARENDRA REDDY KALLAM 80.00 15/03/2020 2602 9357 21043 C H L V PRASADA RAO 80.00 15/03/2020 2603 9358 21053 KESAVULUNAIDU VADLAMUDI 80.00 15/03/2020 2604 9362 21066 BHAGAWATHI GEDELA 80.00 15/03/2020 2605 9363 21067 USHA GOYAL 80.00 15/03/2020 2606 9365 21073 CHINNAMMA YENDAMURI 80.00 15/03/2020 2607 9366 21087 SRINAGESH DEVARAPALLI 80.00 15/03/2020 2608 9367 21090 KALYANI SREENIVAS SRIALLURI 80.00 15/03/2020 2609 9370 21093 PUSHPA SUDDA TATIKONDA 80.00 15/03/2020 2610 9371 21094 JAYASREE SANGEETHA 80.00 15/03/2020 2611 9372 21096 SATYANARAYANA REDDY G V 80.00 15/03/2020 2612 9373 21098 KRISHNA MOHANRAO TURAGA 80.00 15/03/2020 2613 9375 21112 K VENKATARAME GOWDA 80.00 15/03/2020 2614 9377 21117 NAGARAJ A KAGALI 80.00 15/03/2020 2615 9379 21120 NALINA S 80.00 15/03/2020 2616 9380 21123 VIJAYASHREE L 80.00 15/03/2020 2617 9382 21126 CHIKKATHAYAMMA 80.00 15/03/2020 2618 9383 21130 PIUS KATOOKARAN 80.00 15/03/2020 2619 9384 21137 K SUBBALAKSHMI 80.00 15/03/2020 2620 9386 21140 DEVENDRA DUGAR 80.00 15/03/2020 2621 9389 21148 T H USHA NATARAJ 80.00 15/03/2020 2622 9390 21155 D S RADHA KRISHNAIAH 80.00 15/03/2020 2623 9391 21156 JAYA RAJ URS 80.00 15/03/2020 2624 9392 21164 VIJAYA LAXMI RAO 80.00 15/03/2020 2625 9395 21169 SHILPA 80.00 15/03/2020 2626 9396 21170 RAMESHBABU TUMMALA 80.00 15/03/2020 2627 9397 21171 ULHAS DESHPANDE 80.00 15/03/2020 2628 9398 21173 VIJAYALAXMI JAIN 80.00 15/03/2020 2629 9399 21174 USHA SHARAD KALE 80.00 15/03/2020 2630 9404 21189 A MUTHIAH 80.00 15/03/2020 2631 9405 21191 M RENU 80.00 15/03/2020 2632 9406 2119807 SARADA LAKSHMI TATAVARTHY 40.00 15/03/2020 2633 9408 21209 B MURALI 80.00 15/03/2020 2634 9409 21213 NALINI N VASANTH 80.00 15/03/2020 2635 9410 21215 LATHA RADHAKRISHNAN 80.00 15/03/2020 2636 9412 21223 S MANNARSAMY 80.00 15/03/2020 2637 9413 21224 MAYA DEVI 80.00 15/03/2020 2638 9414 21227 K CHANDRASEKARAN 80.00 15/03/2020 2639 9416 21233 N SURESH KUMAR 80.00 15/03/2020 2640 9417 21238 VIVEK BOMB 80.00 15/03/2020 2641 9420 21243 RAMESH SRINIVASAN 80.00 15/03/2020 2642 9421 21245 NAND KUMAR MISHRA 80.00 15/03/2020 2643 9425 21257 K KRISHNARAJ 80.00 15/03/2020 2644 9426 21260 K KAILASAM 80.00 15/03/2020 2645 9427 21261 K RAMASWAMY 80.00 15/03/2020 2646 9429 21265 T S SUBRAMANIAN 80.00 15/03/2020 2647 9431 21267 A V SRINIVASAN 80.00 15/03/2020 2648 9433 21273 K SUBRAMANIAN 80.00 15/03/2020 2649 9435 21275 B DEVRAJ KATARIA 80.00 15/03/2020 2650 9436 21276 M RAFEEQUE AHMED 80.00 15/03/2020 2651 9437 21280 G VASANTHA 80.00 15/03/2020 2652 9438 21282 KUNJAMMA ABRAHAM 80.00 15/03/2020 2653 9439 21283 R RAJASEKARAN 80.00 15/03/2020 2654 9440 21285 NALLASIVAM DURAISAMY 80.00 15/03/2020 2655 9444 21292 RATNAKUMARI AMIRTHA CINGAM 80.00 15/03/2020 2656 9446 21301 REBELLA ABLE SRAMBICAL 80.00 15/03/2020 2657 9448 21305 SUNU SABU KURIAN 80.00 15/03/2020 2658 9450 21309 JAGAT DUGAR 80.00 15/03/2020 2659 9451 21312 DEO KISHAN JHAWAR 80.00 15/03/2020 2660 9455 21327 SYHAMSUNDAR MUKHERJEE 80.00 15/03/2020 2661 9456 21328 RADHA RAO KOPPARTHI 80.00 15/03/2020 2662 9459 21354 GOKUL JAIN 80.00 15/03/2020 2663 9460 21356 RAM KRISHNA 80.00 15/03/2020 2664 9461 21358 GIRDHARI LAL A GRAWAL 80.00 15/03/2020 2665 9462 21360 SUPRIYO DEY 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
2666 9463 21370 COL VINOD KUMAR 80.00 15/03/2020 2667 9464 21371 GORI SHANKER KALRA 80.00 15/03/2020 2668 9466 21375 VRAUN BALA 80.00 15/03/2020 2669 9467 21376 NIKHIL VERMA 80.00 15/03/2020 2670 9468 21377 ARUN BALA 80.00 15/03/2020 2671 9469 21382 JAMANA CAMMA 80.00 15/03/2020 2672 9470 21383 SHANTI LUTHRA 80.00 15/03/2020 2673 9471 21388 RATNA SINGH 80.00 15/03/2020 2674 9472 21391 ROSHAN LAL CHUGH 80.00 15/03/2020 2675 9473 21392 NIRUPAMA LUTHRA 80.00 15/03/2020 2676 9474 21396 VEENA KESWANI 80.00 15/03/2020 2677 9476 21407 VIDYA SHARMA 80.00 15/03/2020 2678 9477 21408 JAGDISH SHARMA 80.00 15/03/2020 2679 9479 21415 MANISHI GOEL 80.00 15/03/2020 2680 9482 21418 SURINDER KAUR 80.00 15/03/2020 2681 9483 21426 BRIJESH SHARMA 80.00 15/03/2020 2682 9487 21433 HARISH CHANDER MALHOTRA 80.00 15/03/2020 2683 9488 21435 RENU SHARMA 80.00 15/03/2020 2684 9492 21443 JAGDISH PRASAD GUPTA 80.00 15/03/2020 2685 9493 21447 SULOCHANA SINGH 80.00 15/03/2020 2686 9494 21450 SMITA PARANJAPE 80.00 15/03/2020 2687 9495 21452 SUSEELA SURAPANENI 80.00 15/03/2020 2688 9496 21454 SHASHI JAIN 80.00 15/03/2020 2689 9499 21458 SUMIT KUMAR 80.00 15/03/2020 2690 9501 21463 AHMED KHAN 80.00 15/03/2020 2691 9502 21464 SHIV PRAKASH MALOO 80.00 15/03/2020 2692 9503 21467 KAILASH CHAND SHRIMALI 80.00 15/03/2020 2693 9505 21477 OJEL H JAIN 80.00 15/03/2020 2694 9507 21489 JIGNESH VORA 80.00 15/03/2020 2695 9512 21513 VIJAYSINH VANSIA 80.00 15/03/2020 2696 9513 21514 PANNALAL SONANI 80.00 15/03/2020 2697 9515 21521 GOVINDLAL G SHAH 80.00 15/03/2020 2698 9517 21529 PRAVINA LADHANI 80.00 15/03/2020 2699 9518 21533 NAMDEU BAGUE 80.00 15/03/2020 2700 9522 21549 NARENDRA YAGNIK 80.00 15/03/2020 2701 9525 21552 SUMAN BALIRAM SHIMPL 80.00 15/03/2020 2702 9526 21557 RUPA KANANI 80.00 15/03/2020 2703 9532 21573 KHYATI NIKHIL DEDHIA 80.00 15/03/2020 2704 9535 21577 CHETAN M SHAH 80.00 15/03/2020 2705 9538 21582 DILIP TRIVEDI 80.00 15/03/2020 2706 9539 21585 BIPIN RAMNIKLAL DOSHI 80.00 15/03/2020 2707 9543 21605 CHHAGABHAI CHANDRA 80.00 15/03/2020 2708 9544 21608 ASHOK UTTAMCHAND OSWAL 80.00 15/03/2020 2709 9546 21617 V M AGARWAL 80.00 15/03/2020 2710 9547 21618 GIRISH KARIYA 80.00 15/03/2020 2711 9548 21622 KISHORE MAHAJAN 80.00 15/03/2020 2712 9549 21624 RAMANLAL MAHAJAN 80.00 15/03/2020 2713 9550 21625 RAMEHS MADHWANI 80.00 15/03/2020 2714 9551 21635 SOBHA RANI KOSARAJU 80.00 15/03/2020 2715 9552 21637 SANTLAL 80.00 15/03/2020 2716 9554 21640 CHANDRA DEVI KOTHARI 80.00 15/03/2020 2717 9555 21641 DEVI CHEEKOTY 80.00 15/03/2020 2718 9556 21642 ANIL KUMAR CHEEKOTY 80.00 15/03/2020 2719 9557 21644 V MAHENDER KUMAR 80.00 15/03/2020 2720 9559 21649 YOGENDER NATH SRISAILAM 80.00 15/03/2020 2721 9560 21650 MARY KIRAN 80.00 15/03/2020 2722 9561 21651 KANAKA DURGA G 80.00 15/03/2020 2723 9562 21652 LAKSHMI KUSUMA KUMARI S 80.00 15/03/2020 2724 9563 21654 K NARAYANA RAO K 80.00 15/03/2020 2725 9564 21656 SRINIVAS AGARWAL 80.00 15/03/2020 2726 9565 21657 PANKAJ KUMAR 80.00 15/03/2020 2727 9566 21658 SUNITA DEVI BHATI 80.00 15/03/2020 2728 9567 21666 VENUGOPAL P 80.00 15/03/2020 2729 9568 21669 NAGA REKHA NANYAM 80.00 15/03/2020 2730 9569 21671 V VIMALA KUMARI 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
2731 9570 21673 RAJESHWARI N AGBOTHU 80.00 15/03/2020 2732 9571 21674 S N MURTHY DHAVALA 80.00 15/03/2020 2733 9572 21679 MEENA SHIVASHANKAQR 80.00 15/03/2020 2734 9573 21680 NAJMA SHAHEEN SOOFI 80.00 15/03/2020 2735 9574 21685 KOLA KAMAL RANGAIAH 80.00 15/03/2020 2736 9575 21686 RANGANATHAN AMANCHI 80.00 15/03/2020 2737 9577 21705 KAMAL KISHORE CHANDAK 80.00 15/03/2020 2738 9578 21706 MUJTABA HUSSAIN 80.00 15/03/2020 2739 9579 21707 ZAIRA FATIMA 80.00 15/03/2020 2740 9580 21709 ANIL KISHORE MAILWAR 80.00 15/03/2020 2741 9581 21713 R V SAI RAJU 80.00 15/03/2020 2742 9582 21717 ARUNA MANTHENA 80.00 15/03/2020 2743 9583 21718 RAMACHANDRA RAJU MANTHENA 80.00 15/03/2020 2744 9584 21722 SUNILKUMAR PRATHIPATI 80.00 15/03/2020 2745 9585 21723 SAJJA PADIGAIAH 80.00 15/03/2020 2746 9586 21725 RAJANI KUMARI UPPALAPATI 80.00 15/03/2020 2747 9587 21731 SAROJA BHARATHALA 80.00 15/03/2020 2748 9590 21740 VENKATANEERAJA AKULA 80.00 15/03/2020 2749 9591 21742 VENKATA NARASIMHA RAO PATHI 80.00 15/03/2020 2750 9595 21753 HIMAVANTH MULAKALA 80.00 15/03/2020 2751 9596 21756 LEELA KUMARI GUTHIKONDA 80.00 15/03/2020 2752 9600 21771 KISHORE KUMAR GADEPALLI 80.00 15/03/2020 2753 9601 21773 LOKAUDAYASANKAR KAZA 80.00 15/03/2020 2754 9602 21774 VENKATAKRISHNA RAO VEGE 80.00 15/03/2020 2755 9603 21775 KANTAMENI SIVA RAMKRISHNA PRASAD 80.00 15/03/2020 2756 9604 21777 B VIMALA 80.00 15/03/2020 2757 9606 21782 SAMBASIVA RAO CHENNUPAT 80.00 15/03/2020 2758 9607 21784 RAVINDRANATH MOPARTI 80.00 15/03/2020 2759 9608 21785 MURALI MOHAN REDDY CHAMALA 80.00 15/03/2020 2760 9609 21788 SHAH NAWAZ MOHAMMED 80.00 15/03/2020 2761 9610 21790 LAKSHMI DEVI M 80.00 15/03/2020 2762 9611 21791 RAGHUNADH KALIGOTLA 80.00 15/03/2020 2763 9612 21799 PRATAP KUMAR PYOISETTI 80.00 15/03/2020 2764 9613 21800 SRINIVASA RAO ALLU 80.00 15/03/2020 2765 9614 21803 PATTABHI RAMAYYA MEDISETTY 80.00 15/03/2020 2766 9616 21816 RAMESH R KANGATANI 80.00 15/03/2020 2767 9618 21821 M E MALLIKARJUNA 80.00 15/03/2020 2768 9619 21822 RATNAKAR NAYAK K 80.00 15/03/2020 2769 9620 21823 B CHANDRASHEKAR KUTIAN 80.00 15/03/2020 2770 9622 21827 SANTOSH BAI BETALA 80.00 15/03/2020 2771 9625 21836 R PAWAN KUMARI 80.00 15/03/2020 2772 9629 21841 SREE DEVI BAKKAPPA 80.00 15/03/2020 2773 9630 21848 K KALA 80.00 15/03/2020 2774 9632 21851 P R SIVA KUMAR 80.00 15/03/2020 2775 9634 21856 ARUNA RAJEDESINGAN 80.00 15/03/2020 2776 9636 21859 V SHANTHI VIJAYAKUMAR 80.00 15/03/2020 2777 9640 21870 R MARIMUTHU 80.00 15/03/2020 2778 9642 21878 LALITA ACHARYA 80.00 15/03/2020 2779 9643 21879 ANITA JHA 80.00 15/03/2020 2780 9645 21888 RAM KUMAR SINGH 80.00 15/03/2020 2781 9646 21890 TARUNA GUPTA 80.00 15/03/2020 2782 9647 21891 SOWAIWA MITTAL 80.00 15/03/2020 2783 9649 21893 PREM CAMMA 80.00 15/03/2020 2784 9652 21900 VIKAS KATHURIA 80.00 15/03/2020 2785 9655 21905 PANKAJ SINGH 80.00 15/03/2020 2786 9656 21907 SUMITRA GUPTA 80.00 15/03/2020 2787 9657 21921 MADHU SRIVASTAVA 80.00 15/03/2020 2788 9662 21936 RAJESH SHAH 80.00 15/03/2020 2789 9663 21938 SANJAY CHOPRA 80.00 15/03/2020 2790 9664 21944 BHIKHIBEN B SONI 80.00 15/03/2020 2791 9667 21952 NARESH MORARBHAI PATEL 80.00 15/03/2020 2792 9668 21956 REKHABEN SHAH 80.00 15/03/2020 2793 9670 21961 JAYSHREE L SOLANKI 80.00 15/03/2020 2794 9671 21962 MANGESH DAMODAR TENDULKAR 80.00 15/03/2020 2795 9672 21963 CHETNA J PAREKH 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
2796 9674 21970 NISHITH SINGH 80.00 15/03/2020 2797 9677 21979 KAILASH PRABHAKAR RAJWADKAR 80.00 15/03/2020 2798 9679 21987 AVINASH KAMALAKAR SABNIS 80.00 15/03/2020 2799 9681 21994 AJAY NANDAKISHOR BHATTRAD 80.00 15/03/2020 2800 9682 21995 LAXMI INDAPURE 80.00 15/03/2020 2801 9684 21996 JYOTHI K SHETTY 80.00 15/03/2020 2802 9687 22008 SATWINDER SINGH 80.00 15/03/2020 2803 9688 22010 RADHA RAMANA KANDEPU 80.00 15/03/2020 2804 9689 22011 HEMANT KOTAK 80.00 15/03/2020 2805 9690 22014 MOLY JOHN 80.00 15/03/2020 2806 9692 22018 DURRIYA A MAMOOLA 80.00 15/03/2020 2807 9695 22023 JAGAN MOHAN RAO SANKI NENI 80.00 15/03/2020 2808 9697 22025 RMADEVI PATURI 80.00 15/03/2020 2809 9698 22026 KUSUMA ALUR 80.00 15/03/2020 2810 9699 22028 PADARTHI SUJATA 80.00 15/03/2020 2811 9700 22029 K V V NARAYANA RAO 80.00 15/03/2020 2812 9701 22032 BHARATI CHAKRAPANI 80.00 15/03/2020 2813 9702 22033 SAI PRASAD RAYAPATI 80.00 15/03/2020 2814 9703 22036 RAJASHEKAR AERRABOTU 80.00 15/03/2020 2815 9705 22043 NARANG ISHOO 80.00 15/03/2020 2816 9707 22048 BHAGAVANNARAYANA JAJULA 80.00 15/03/2020 2817 9708 22050 KONDA REDDY NAREDDY 80.00 15/03/2020 2818 9709 22051 JHANSI RANI YENDAMURI 80.00 15/03/2020 2819 9710 22052 LAKSHMI KUMARI PARUCHURI 80.00 15/03/2020 2820 9711 22053 ROOPA GUMMI 80.00 15/03/2020 2821 9713 22055 S KUMAR TVS 80.00 15/03/2020 2822 9714 22056 CHANDRA SEKHARA RAO VASANA 80.00 15/03/2020 2823 9720 22066 PADMA K 80.00 15/03/2020 2824 9721 22068 SRINIVASA REDDY MYLARAM 80.00 15/03/2020 2825 9722 22069 V SURESH KUMAR 80.00 15/03/2020 2826 9723 22072 MALLIKARJUNA PRASAD SUNKARA 80.00 15/03/2020 2827 9725 22076 M D AFZAL 80.00 15/03/2020 2828 9726 22081 VENUGOPAL VASA 80.00 15/03/2020 2829 9727 22082 GANGADHAR GAEKWAD 80.00 15/03/2020 2830 9728 22085 RATHNA REDDY PAUL THALLAPUR 80.00 15/03/2020 2831 9730 22087 VOLETI BABURAO 80.00 15/03/2020 2832 9732 22090 PREMLATA TAPEDIA 80.00 15/03/2020 2833 9733 22091 KANTA DEVI TAPEDIA 80.00 15/03/2020 2834 9734 22096 RAJA MEGHASARATHI MALLEPEDDI 80.00 15/03/2020 2835 9735 22097 SESHA RATHNAM MOTAPARTHI 80.00 15/03/2020 2836 9736 22098 UMA RANI ATLURI 80.00 15/03/2020 2837 9739 22108 SIVA NAGENDRAM ONGOLU 80.00 15/03/2020 2838 9740 22112 AMRISH KUMAR JAIN 80.00 15/03/2020 2839 9741 22116 RAVI KUMAR VERAMACHNANI 80.00 15/03/2020 2840 9742 22117 SATISH NARAYAN 80.00 15/03/2020 2841 9743 22118 M M PRASANNA KUMAR 80.00 15/03/2020 2842 9744 22121 RADHAKRISHNAN K 80.00 15/03/2020 2843 9745 22124 VINAY KUMAR HAMPIHOLI 80.00 15/03/2020 2844 9747 22129 PARAMESWARA K M 80.00 15/03/2020 2845 9748 22132 R HANGAMUTHU 80.00 15/03/2020 2846 9749 22140 M MANOHAR LOHIA 80.00 15/03/2020 2847 9750 22141 V RAMANATHAN 80.00 15/03/2020 2848 9752 22145 M KARUNANITHI 80.00 15/03/2020 2849 9753 22146 PERMAVATHI SUKUMARAN 80.00 15/03/2020 2850 9754 22154 SHELLY CHAKRABORTY 80.00 15/03/2020 2851 9756 22158 TARUN KUMAR BHAR 80.00 15/03/2020 2852 9757 22159 SUNIL AGARWAL 80.00 15/03/2020 2853 9758 22161 PRITY CHOUDHARY 80.00 15/03/2020 2854 9763 22174 SUSEELA MANIDHAR M V 80.00 15/03/2020 2855 9765 22177 RANJANA GUPTA 80.00 15/03/2020 2856 9766 22181 ARVIND KUMAR RASTOGI 80.00 15/03/2020 2857 9767 22186 MEHTA KUSUMBEN 80.00 15/03/2020 2858 9768 22187 MEHTA ZANKHANABEN 80.00 15/03/2020 2859 9769 22207 MAGANBHAI D PATEL 80.00 15/03/2020 2860 9776 22224 BIPIN NANALAL DOSHI 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
2861 9783 22233 SATISH TAGALPALLEWAR 80.00 15/03/2020 2862 9784 22234 PURUSHOTTAM AGGARWAL 80.00 15/03/2020 2863 9785 22236 KAVITA PINYANI 80.00 15/03/2020 2864 9786 22243 M RAJENDER REDDY 80.00 15/03/2020 2865 9788 22257 KANAKADURGA NUNE 80.00 15/03/2020 2866 9790 22259 VENKATESWARA REDDY PUCHALAPOLLI 80.00 15/03/2020 2867 9791 22262 P JOTHEENDRAPILLAI 80.00 15/03/2020 2868 9792 22265 PADMA JALLA 80.00 15/03/2020 2869 9793 22266 SUDHAMANI MITTA 80.00 15/03/2020 2870 9794 22269 SUNEELA SEVELLA 80.00 15/03/2020 2871 9796 22274 SUDHAKER REDDY GURRAM 80.00 15/03/2020 2872 9799 22283 G H S R ANJENEYULU 80.00 15/03/2020 2873 9800 22287 VENKATRAVAMMA VALLABHANENI 80.00 15/03/2020 2874 9802 22291 ADINARYANA GOLLA 80.00 15/03/2020 2875 9803 22293 A K PRASAD RAVIPUDI 80.00 15/03/2020 2876 9805 22299 RAMASWAMY SURISETTY 80.00 15/03/2020 2877 9809 22310 R KIRAN RAJ SETHIYA 80.00 15/03/2020 2878 9810 22313 NAVRATAN JAIN 80.00 15/03/2020 2879 9811 22319 MADHAVAN RAGHAVAN 80.00 15/03/2020 2880 9813 22322 P SURAJ 80.00 15/03/2020 2881 9814 22324 RM SOMASUNDARAM 80.00 15/03/2020 2882 9820 22334 ACHYUTANAND MISHRA 80.00 15/03/2020 2883 9821 22338 RAJ KUMAR SHARMA 80.00 15/03/2020 2884 9822 22341 JAIMAL JAIN 80.00 15/03/2020 2885 9824 22351 PRIYAMVADA VARADACHARY 80.00 15/03/2020 2886 9825 22353 SATISH KUMAR MADAN 80.00 15/03/2020 2887 9826 22355 CHARANJIT SETHI 80.00 15/03/2020 2888 9829 22369 DAULAT RAM THADANI 80.00 15/03/2020 2889 9832 22373 ADITYA SOOD 80.00 15/03/2020 2890 9833 22379 RAHUL AGGARWAL 80.00 15/03/2020 2891 9834 22380 VIMLA GHAI 80.00 15/03/2020 2892 9835 22381 VIJAY KUMAR CHOPRA 80.00 15/03/2020 2893 9836 22383 RAJESH AGGARWAL 80.00 15/03/2020 2894 9837 22388 BANSAL K L 80.00 15/03/2020 2895 9838 22391 R K PRABHAKAR 80.00 15/03/2020 2896 9841 22399 MANBIR SINGH 80.00 15/03/2020 2897 9842 22403 ADIT CAPITAL SEVICES PVT LTD 80.00 15/03/2020 2898 9843 22416 ARJUN SINGH 80.00 15/03/2020 2899 9844 22419 VINAYA KUMAR GUPTA 80.00 15/03/2020 2900 9845 22421 MOHIT GARG 80.00 15/03/2020 2901 9846 22422 MOHD TARIQ KHAN 80.00 15/03/2020 2902 9847 22423 SANDEEP BANSAL 80.00 15/03/2020 2903 9848 22426 ASHIMA ARORA 80.00 15/03/2020 2904 9852 22432 ARTI JAIN 80.00 15/03/2020 2905 9854 22437 NIZAMUDDIN 80.00 15/03/2020 2906 9856 22445 SANKET BHARGAVA 80.00 15/03/2020 2907 9857 22456 KAILASH CHANDRA KHANDELWAL 80.00 15/03/2020 2908 9858 22459 PREM LATA JAIN 80.00 15/03/2020 2909 9859 22460 SHANKAR LAL JAIN 80.00 15/03/2020 2910 9860 22462 MOHANLAL MANMAL 80.00 15/03/2020 2911 9861 22469 PANKAI SHARMA 80.00 15/03/2020 2912 9865 22484 NARANBHAI PARSANA 80.00 15/03/2020 2913 9866 22487 MAGAN RANPARIA 80.00 15/03/2020 2914 9867 22490 GIRDHARLAL VACHHANI 80.00 15/03/2020 2915 9869 22498 ARUNABEN SAUBHAGYACHAND MEHTA 80.00 15/03/2020 2916 9871 22501 MADARSANG CHAUHAN 80.00 15/03/2020 2917 9872 22502 PANKAJ M SHAH 80.00 15/03/2020 2918 9875 22508 KIRAN PATEL 80.00 15/03/2020 2919 9876 22517 ASMITA RAMANLAL CHAMPANRIA 80.00 15/03/2020 2920 9880 22523 HITEN SHAH 80.00 15/03/2020 2921 9881 22524 DEEPABEN D DAMANI 80.00 15/03/2020 2922 9882 22525 SHANTA BEN DAMOR 80.00 15/03/2020 2923 9883 22537 SURESH G PATEL 80.00 15/03/2020 2924 9885 22541 INDUMATI VANVARI 80.00 15/03/2020 2925 9889 22561 KOMAL MANANDWAND 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
2926 9890 22562 KULDEEP KUMAR NANDWANI 80.00 15/03/2020 2927 9893 22566 CHANDRAKANT BHATT 80.00 15/03/2020 2928 9896 22574 GANGA GANGWANI 80.00 15/03/2020 2929 9901 22593 PRAKASH MANGTANI 80.00 15/03/2020 2930 9902 22594 DEVEN RAVJI HARIA 80.00 15/03/2020 2931 9904 22602 ASP E PATEL 80.00 15/03/2020 2932 9906 22610 BABULAL G SHAH 80.00 15/03/2020 2933 9910 22623 KHUSHALCHAND G SHAH 80.00 15/03/2020 2934 9912 22632 JAYANTILAL DALPATRAM MEHTA 80.00 15/03/2020 2935 9916 22639 DHANALAXMI SANATH KUMAR 80.00 15/03/2020 2936 9917 22647 ANNAPURNA RAO AKKAPEDDI 80.00 15/03/2020 2937 9918 22655 KANTI D GADA 80.00 15/03/2020 2938 9930 22675 NOOR SHAFI SYEDA 80.00 15/03/2020 2939 9931 22677 PRASANTA CHAINANI 80.00 15/03/2020 2940 9933 22684 PRADEEP KANANI 80.00 15/03/2020 2941 9935 22686 MUKESH DROHIA 80.00 15/03/2020 2942 9939 22692 ARUNA GADA 80.00 15/03/2020 2943 9940 22698 ANILA BABULAL SHAH 80.00 15/03/2020 2944 9941 22703 MONICA CHALLAM 80.00 15/03/2020 2945 9943 22712 ASHOK KUMAR C SHAH 80.00 15/03/2020 2946 9944 22713 RIMA J MEGHANI 80.00 15/03/2020 2947 9945 22714 RAJESH K MEGHANI 80.00 15/03/2020 2948 9946 22715 SONAL K MEGHANI 80.00 15/03/2020 2949 9948 22717 INDUBEN K MEGHANI 80.00 15/03/2020 2950 9949 22718 KANTALAL G MEGHANI 80.00 15/03/2020 2951 9950 22719 KANTIKUMAR C SHAH 80.00 15/03/2020 2952 9951 22720 LAXMIKANT C SHAH 80.00 15/03/2020 2953 9952 22721 RAJESHRI B DESAI 80.00 15/03/2020 2954 9956 22729 S USHA 80.00 15/03/2020 2955 9957 22730 MONA PEREIRA 80.00 15/03/2020 2956 9959 2273125 VENKATESWARA RAO MAGANTI 80.00 15/03/2020 2957 9960 22732 MANISH SURESHBHAI PAREKH 80.00 15/03/2020 2958 9962 22741 SURENDRA P SAWANT 80.00 15/03/2020 2959 9964 22744 ZAVERBEN MAHANDRA SAVLA 80.00 15/03/2020 2960 9965 22745 VINAY BHALCHANDRA POTDAR 80.00 15/03/2020 2961 9966 22749 MARILYN SHAILENDRA 80.00 15/03/2020 2962 9967 22751 RANJAN DOSHI 80.00 15/03/2020 2963 9969 22754 UMA HARIHARAN 80.00 15/03/2020 2964 9970 22756 RAVINDRA H SHELAR 80.00 15/03/2020 2965 9971 22759 XAVIOUR THOMAS SIRVELL 80.00 15/03/2020 2966 9972 22762 REJENDRA JAIN 80.00 15/03/2020 2967 9973 22765 PRASHANT B SONMALE 80.00 15/03/2020 2968 9975 22767 HEMANT BHIMARAO BABAR 80.00 15/03/2020 2969 9976 22769 MANDAR MANOHAR WAKANKAR 80.00 15/03/2020 2970 9977 22772 ARVIND RAMACHANDRA WAKANKAR 80.00 15/03/2020 2971 9978 22774 BANUBI YUNUS KAZI 80.00 15/03/2020 2972 9979 22776 NAGNATH MASHALKAR 80.00 15/03/2020 2973 9983 22791 HEMANG PARIKH 80.00 15/03/2020 2974 9986 22796 SHRAWAN JEJANI 80.00 15/03/2020 2975 9987 22800 ANIRUDDHA CHANGOIWALA 80.00 15/03/2020 2976 9988 22801 MEERADEVI CHANGOIWALA 80.00 15/03/2020 2977 9989 22802 SANJIV N PAREKH 80.00 15/03/2020 2978 9990 22804 ANIL HIRALAL SURANA 80.00 15/03/2020 2979 9991 22806 USHA JAIN 80.00 15/03/2020 2980 9995 22811 HIRA LAL JAIN 80.00 15/03/2020 2981 9996 22812 RAVI TANWANI 80.00 15/03/2020 2982 9997 22813 REETA JAIN 80.00 15/03/2020 2983 9999 22826 HEMLATA CHAUHAN 80.00 15/03/2020 2984 10000 22828 SURESH CHANDRA CHAWLA 80.00 15/03/2020 2985 10002 22832 HARSH PAHWA 80.00 15/03/2020 2986 10003 22834 KAMAL KISHORE JAJU 80.00 15/03/2020 2987 10004 22835 KUSUMA KUMARI GOGINENI 80.00 15/03/2020 2988 10005 22844 VANDANA SADH 80.00 15/03/2020 2989 10006 22845 LAURA REMEDIOS 80.00 15/03/2020 2990 10007 22850 SRIGOPAL MAHESHWARI 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
2991 10008 22851 SRINEVAS KASAT 80.00 15/03/2020 2992 10010 22868 DALPATRAI SHAH 80.00 15/03/2020 2993 10012 22871 RAVINDRANATH PADUKONE 80.00 15/03/2020 2994 10013 22872 L VARLAKSHMI 80.00 15/03/2020 2995 10015 22878 AJAY KUMAR 80.00 15/03/2020 2996 10016 22879 SATYANNARAYANA Y N V 80.00 15/03/2020 2997 10017 22880 MOHAMMED AZAM HUSSAIN 80.00 15/03/2020 2998 10018 22881 KESAVA RAO KOKKU 80.00 15/03/2020 2999 10019 22882 SITARAMA RAO GARIKAPATI 80.00 15/03/2020 3000 10020 22883 BHARATHI PONNALA 80.00 15/03/2020 3001 10021 22884 KODANDARAMIREDDY PONNALA 80.00 15/03/2020 3002 10022 22887 SHYAMALA PITHANI 80.00 15/03/2020 3003 10023 22888 B ANJAIAH 80.00 15/03/2020 3004 10025 22891 GANGADHAR PERVAR 80.00 15/03/2020 3005 10027 22899 RADHA NUTAKKI 80.00 15/03/2020 3006 10029 22902 SAROJINI KOLLURU 80.00 15/03/2020 3007 10030 22903 BRIAN SANJIVA RAO 80.00 15/03/2020 3008 10031 22908 G CHANDRASEKARA NAIDU 80.00 15/03/2020 3009 10032 22909 SANTOSH MOPARTHI 80.00 15/03/2020 3010 10034 22912 BHAGWANDAS NAGLA 80.00 15/03/2020 3011 10036 22919 VIJAY KUMAR JAIN 80.00 15/03/2020 3012 10039 22924 SAFIA MANAN 80.00 15/03/2020 3013 10040 22925 U V V S PRASAD 80.00 15/03/2020 3014 10041 22930 BHIMASANKARA RAO BHOGA RAJU 80.00 15/03/2020 3015 10042 22932 JYOTSNA KOORAPATI 80.00 15/03/2020 3016 10043 22934 SHOBHA RANI KARNEY 80.00 15/03/2020 3017 10044 22938 B GEORGE MALENCOVE 80.00 15/03/2020 3018 10045 22941 PADMASRI GUTTIKONDA 80.00 15/03/2020 3019 10047 22943 VEERAIAH NANJALA 80.00 15/03/2020 3020 10048 22944 GANGADHARA SHYAM PUSAPATY 80.00 15/03/2020 3021 10049 22946 RAMA KRISHNA REDDY J 80.00 15/03/2020 3022 10050 22948 V MANIKANDAN 80.00 15/03/2020 3023 10051 22950 K SRINIVAS REDDY 80.00 15/03/2020 3024 10052 22953 MADHAVI S 80.00 15/03/2020 3025 10053 22954 SAMBA SIVA RAO S 80.00 15/03/2020 3026 10054 22956 VISWESWARA RAO K 80.00 15/03/2020 3027 10055 22957 S RAJINDER SINGH 80.00 15/03/2020 3028 10056 22960 HEMALATA B DOSHI 80.00 15/03/2020 3029 10058 22969 HEMANTH KUMAR REDDY CHADA 80.00 15/03/2020 3030 10060 22973 MOHAMMED SAJID ALI 80.00 15/03/2020 3031 10062 22977 VIJAYA SARIPALLI 80.00 15/03/2020 3032 10064 22982 K SUDHIR 80.00 15/03/2020 3033 10065 22986 VASANTHA PRAHARAJU 80.00 15/03/2020 3034 10066 22987 UMAHAHESWARARAO PRAHARAJU 80.00 15/03/2020 3035 10067 22988 VINAY PEDDI 80.00 15/03/2020 3036 10068 22990 PANDARI SRI RAM 80.00 15/03/2020 3037 10069 22994 MADHAVI L VUPPALI 80.00 15/03/2020 3038 10070 22995 MAHENDER KUMAR 80.00 15/03/2020 3039 10072 23004 H RAM MOHAN 80.00 15/03/2020 3040 10073 23005 NIRAJ SINGH YADAV 80.00 15/03/2020 3041 10074 23006 D RAMA RAO 80.00 15/03/2020 3042 10075 23013 RAJESH SHAH 80.00 15/03/2020 3043 10076 23014 RADHIKA SHAH 80.00 15/03/2020 3044 10079 23021 CHANDRASEKHAR GANDIKOTA 80.00 15/03/2020 3045 10080 23022 SALMAN MUNEEM 80.00 15/03/2020 3046 10081 23024 RAGHAVA RAO Y V 80.00 15/03/2020 3047 10082 23027 SARALA DEVI K 80.00 15/03/2020 3048 10083 23029 PATLOLA UJWALA 80.00 15/03/2020 3049 10084 23030 P P RANGA REDDY 80.00 15/03/2020 3050 10085 23034 NAGESWARA RAO POTINENI 80.00 15/03/2020 3051 10087 23037 SWAROOPA SAI BABA KATLAPARTHI 80.00 15/03/2020 3052 10088 23043 AMMAJI POTLURI 80.00 15/03/2020 3053 10090 23046 PRAVEEN KUMAR AGARWAL 80.00 15/03/2020 3054 10091 23053 BHIMAL KUMAR BOLLAREDDY 80.00 15/03/2020 3055 10092 23054 BOLLAREDDY VIMALA REDDY 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
3056 10093 23060 SREENIVAS TATA 80.00 15/03/2020 3057 10095 23062 RADHA DEVI SUDANAGUNTA 80.00 15/03/2020 3058 10096 23063 NEERAJA MADHAVARAM 80.00 15/03/2020 3059 10099 23068 KAMALAMMA PERUMANDLA 80.00 15/03/2020 3060 10100 23069 PUSHPA SESHIRANI 80.00 15/03/2020 3061 10101 23070 D A CHOWDARY 80.00 15/03/2020 3062 10102 23071 RAJU AKULA 80.00 15/03/2020 3063 10104 23079 PRAMILA PILLAY 80.00 15/03/2020 3064 10105 23080 SUJATHA KATAM REDDY 80.00 15/03/2020 3065 10106 23081 LAKSHAMANA MURTY CHOLLAGI 80.00 15/03/2020 3066 10111 23092 SANJEEVAREDDY JAGGAVARAPU 80.00 15/03/2020 3067 10112 23093 JAGADEESHWARA REDDY P 80.00 15/03/2020 3068 10113 23094 B K SURYA NARAYANA BABU 80.00 15/03/2020 3069 10115 23100 MALATHI CHINTINENI 80.00 15/03/2020 3070 10116 23104 VENKATA RAMARAO BOLLI 80.00 15/03/2020 3071 10117 23105 RAGHAVENDR M 80.00 15/03/2020 3072 10118 23106 VENKTESHWARA RAO PAACHURI 80.00 15/03/2020 3073 10120 23111 NAGESWAR RAO P 80.00 15/03/2020 3074 10121 23116 VYDEHI BRAHMANDAM 80.00 15/03/2020 3075 10122 23117 LAKSHMI KOLUGURI 80.00 15/03/2020 3076 10124 23125 N SUDHAKAR 80.00 15/03/2020 3077 10125 23126 VISALAXMI VEMURI 80.00 15/03/2020 3078 10128 23131 RAMA KRISHNA NALLAMOTHU 80.00 15/03/2020 3079 10130 23138 S BHARATHI 80.00 15/03/2020 3080 10132 23140 VARA LAKSHMI NANDIGALA 80.00 15/03/2020 3081 10133 23142 SAIBABU PERNI 80.00 15/03/2020 3082 10134 23143 SARLA SHARADKUMAR RAJEY 80.00 15/03/2020 3083 10136 23148 PREM RATAN 80.00 15/03/2020 3084 10137 23151 PARVATHI KASAT 80.00 15/03/2020 3085 10138 23152 BARKATH FATIMA 80.00 15/03/2020 3086 10139 23153 HANUMANTH RAO 80.00 15/03/2020 3087 10140 23155 MADHUKAR DEVARA 80.00 15/03/2020 3088 10141 23158 SUMA PRASAD KOVELAMUDI 80.00 15/03/2020 3089 10145 23166 SHANKARIAH RUDRASETTY 80.00 15/03/2020 3090 10146 23168 SHAIK AHMED 80.00 15/03/2020 3091 10147 23169 JAYASREE GUTALA 80.00 15/03/2020 3092 10148 23171 R POORNIMA 80.00 15/03/2020 3093 10149 23172 SUGUNA SATTI 80.00 15/03/2020 3094 10150 23174 NALINI MUKKANTI KHAGGA 80.00 15/03/2020 3095 10151 23177 ANAND GUPTA 80.00 15/03/2020 3096 10152 23178 SHASHIKALA 80.00 15/03/2020 3097 10153 23179 PRAKASH REDDY EARASU 80.00 15/03/2020 3098 10154 23180 NARAYANA PRASAD B 80.00 15/03/2020 3099 10155 23183 KUSUM VALAMARTY 80.00 15/03/2020 3100 10156 23184 RANGA REDDY MANUBOLU 80.00 15/03/2020 3101 10157 23186 SRIDHANALAKSHMI MUSUNURI 80.00 15/03/2020 3102 10158 23187 SARATH CHANDRA NAGAVARA PRASAD 80.00 15/03/2020 3103 10159 23188 LATHA RAJESH K 80.00 15/03/2020 3104 10160 23191 SIVA GANESH MITTA 80.00 15/03/2020 3105 10161 23193 VENKATESWARA RAO DANDAMUDI 80.00 15/03/2020 3106 10162 23195 ANUPAMA KUMAR 80.00 15/03/2020 3107 10166 23206 SUVARNAV 80.00 15/03/2020 3108 10168 23208 SAMBASIVARAO DHAVILISWARPU 80.00 15/03/2020 3109 10169 23210 A V MADHUSUDANAN 80.00 15/03/2020 3110 10170 23212 PRASAD CVLN 80.00 15/03/2020 3111 10171 23215 VENKATESWARARAO KARAVATI 80.00 15/03/2020 3112 10172 23216 RATNAKUMARI P 80.00 15/03/2020 3113 10173 23217 NARASINGA RAO PILLA 80.00 15/03/2020 3114 10174 23218 LAXMI K PILLA 80.00 15/03/2020 3115 10177 23226 TANIDI SURESH BABU 80.00 15/03/2020 3116 10180 23229 CHALASANI VENKATA AMARAPAKA 80.00 15/03/2020 3117 10181 23237 SUDHAKARA RAO KASUKURTHI 80.00 15/03/2020 3118 10182 23241 SYAMASUNDARA VARA PRASADA RAO 80.00 15/03/2020 3119 10183 23243 RAVI KUMAR VEERAMACHINENI 80.00 15/03/2020 3120 10184 23244 SUBHAS VARAPRASAD GUTHULA 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
3121 10185 23248 SAMRAJYAM KAMEPALLI 80.00 15/03/2020 3122 10186 23252 RAVI KUMAR SURAPANENI 80.00 15/03/2020 3123 10187 23253 UMA MAHESWARA RAO K 80.00 15/03/2020 3124 10188 23256 SATYAVATHI M 80.00 15/03/2020 3125 10189 23258 MANTHENA LAKSHMIPATHI RAJU 80.00 15/03/2020 3126 10190 23259 MIKKILINENI VENKATESWARA RAO 80.00 15/03/2020 3127 10191 23261 SRINIVASAREDDY P 80.00 15/03/2020 3128 10193 23265 NAGESWARARAO GULLAPALLI 80.00 15/03/2020 3129 10194 23266 MURALI BOPPANA 80.00 15/03/2020 3130 10196 23268 BALA KISTAIAH PURAM 80.00 15/03/2020 3131 10197 23271 DATHU PRASAD CHERUVUPALLY 80.00 15/03/2020 3132 10198 23272 RAMCHANDER CHINTHA 80.00 15/03/2020 3133 10199 23274 ANIL KUMAR KASUGANTI 80.00 15/03/2020 3134 10200 23275 K SUJATHA 80.00 15/03/2020 3135 10201 23276 K RAJA KUMARI 80.00 15/03/2020 3136 10202 23277 SHEELA G 80.00 15/03/2020 3137 10203 23278 K RAMU 80.00 15/03/2020 3138 10204 23279 K KRISHNA 80.00 15/03/2020 3139 10205 23280 LAXMI K 80.00 15/03/2020 3140 10206 23281 VANAJA K 80.00 15/03/2020 3141 10208 23286 RAVINDERREDDY MANDALA 80.00 15/03/2020 3142 10209 23287 SATYANARAYANA REPALA 80.00 15/03/2020 3143 10210 23288 RAGHUPATHI RAO RANGINENI 80.00 15/03/2020 3144 10211 23290 LAL REDDY KASARLA 80.00 15/03/2020 3145 10212 23292 MAHABOOB SYED 80.00 15/03/2020 3146 10213 23299 VENKAT RAO KADARI 80.00 15/03/2020 3147 10214 23300 JAYADEVAREDDY GURRAM 80.00 15/03/2020 3148 10215 23301 MURALIDHAR BOMMAKANTI 80.00 15/03/2020 3149 10216 23302 ARUNA BHARATHALA 80.00 15/03/2020 3150 10217 23310 LAXMINARASIMHA M V V 80.00 15/03/2020 3151 10218 23312 SATYA NARAYANA CHINNALA 80.00 15/03/2020 3152 10219 23313 LAKSHMANA MURTHY KANDAKATLA 80.00 15/03/2020 3153 10220 23314 VISHA LAXMI NAGABANDI 80.00 15/03/2020 3154 10222 23319 SRIKANTH KANOORI 80.00 15/03/2020 3155 10224 23323 VIJEYENDER REDDY KOMATI REDDY 80.00 15/03/2020 3156 10225 23326 NARAYANA REDDY SAREDDY 80.00 15/03/2020 3157 10226 23327 ADINARAYANA CHAVALA 80.00 15/03/2020 3158 10227 23329 MALLIKARJUN P 80.00 15/03/2020 3159 10228 23331 P SREEDAVI 80.00 15/03/2020 3160 10229 23332 SYED MAQDOOM 80.00 15/03/2020 3161 10231 23345 DEVIKA CHUKKALURU 80.00 15/03/2020 3162 10235 23367 PRABHAVATAMMA SETTIPALLI 80.00 15/03/2020 3163 10236 23371 G RAM KUMAR 80.00 15/03/2020 3164 10237 23372 J R N MURTHY 80.00 15/03/2020 3165 10238 2337210 DHANUNJAY MARKAPURAM 80.00 15/03/2020 3166 10239 23376 PRAMEELA R 80.00 15/03/2020 3167 10240 23377 LALA RAM P 80.00 15/03/2020 3168 10242 23383 ANANDA RAO PUVVADA 80.00 15/03/2020 3169 10244 23386 P JAGAN MOHAN RAM 80.00 15/03/2020 3170 10245 23387 KATHI RESAN A 80.00 15/03/2020 3171 10247 23389 PADMAVATHAMMA BADNEHAL 80.00 15/03/2020 3172 10248 23390 ANURADHA BADNEHAL 80.00 15/03/2020 3173 10249 23391 MADHAVI BAITINT 80.00 15/03/2020 3174 10250 23392 VARAPRASADA REDDY BADNEHAL 80.00 15/03/2020 3175 10251 23393 GEETA H SHAH 80.00 15/03/2020 3176 10252 23394 THIRUMAL REDDY BUDUR 80.00 15/03/2020 3177 10253 23398 VASUMATHI VEMIREDDY 80.00 15/03/2020 3178 10254 23400 RAMA PRASAD RAO CHITTULURU 80.00 15/03/2020 3179 10255 23402 PAGIDI KRISHNA MURTHY 80.00 15/03/2020 3180 10257 23406 SRINIVAS GRANDHI 80.00 15/03/2020 3181 10258 23407 MALLESWARARAO KATAKAM 80.00 15/03/2020 3182 10261 23419 BALARAM PRASAD S 80.00 15/03/2020 3183 10262 23420 SUJATA KANAGALA 80.00 15/03/2020 3184 10263 23424 PADMAJA KATRAGADDA 80.00 15/03/2020 3185 10264 23425 LAKSHMIKANTHA RAO ALAPATI 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
3186 10265 23426 PALLAVI DONEPUDI 80.00 15/03/2020 3187 10267 23429 VISWAMBHAR VALLABHANE 80.00 15/03/2020 3188 10268 23432 V N RUKMINI 80.00 15/03/2020 3189 10270 23447 CHANDRASEKHARA SARMA LOLLA 80.00 15/03/2020 3190 10271 23449 JHANSI LAKSHMI JALADI 80.00 15/03/2020 3191 10272 23451 SRINIVASA RAO POTHURAJU 80.00 15/03/2020 3192 10275 23470 SUNDARI KATRAGADDA 80.00 15/03/2020 3193 10277 23472 KANAKA DURGA GURRALA 80.00 15/03/2020 3194 10278 23474 LOKESWARA RAO GOTTIPATI 80.00 15/03/2020 3195 10279 23477 VENKATA RAMANA GALAKSHMI CHAVA 80.00 15/03/2020 3196 10280 23478 SATYA NARAYANARAO CHAVA 80.00 15/03/2020 3197 10281 23480 JAYARAM PRASAD JUWR 80.00 15/03/2020 3198 10282 23484 VENU GUMMADI 80.00 15/03/2020 3199 10284 23487 SUDHAKARA RAO KONDIPARTHI 80.00 15/03/2020 3200 10285 23488 SIVADEVA PRASAD PEDDI 80.00 15/03/2020 3201 10286 23493 RATNA KISHORE P 80.00 15/03/2020 3202 10287 23499 MUVVA SAMBA SIVA RAO 80.00 15/03/2020 3203 10288 23500 SUNEETHA SUNKARA 80.00 15/03/2020 3204 10290 23504 K M S V SUBBA RAO 80.00 15/03/2020 3205 10291 23506 DEVADASS SUNCHU 80.00 15/03/2020 3206 10292 23507 KANNEGANTI VIJAYALAKSHMI 80.00 15/03/2020 3207 10293 23508 TUBATI KALAYANI 80.00 15/03/2020 3208 10294 23511 SESHA BRAHMANANDA SARMA MUNAGALA 80.00 15/03/2020 3209 10295 23516 PANDURANGA RAO DADDATANENI 80.00 15/03/2020 3210 10296 23518 TANUJA KATRAGADDA 80.00 15/03/2020 3211 10298 23522 AMMARAO RAVIPATI 80.00 15/03/2020 3212 10299 23524 CHOUDARY VATTIKUTI 80.00 15/03/2020 3213 10300 23527 RADHA KOLLA 80.00 15/03/2020 3214 10301 23530 SWARAJYA LAKSHMI ADUSUMILLI 80.00 15/03/2020 3215 10302 23537 V R K CHOUDARY ABBURI 80.00 15/03/2020 3216 10304 23546 VENKATA SWAMY NELLURI 80.00 15/03/2020 3217 10306 23549 HARI BABU RAVELLA 80.00 15/03/2020 3218 10307 23550 RAMA RAO YARLAGADDA 80.00 15/03/2020 3219 10309 23551 BHEEMESHWARRAO DOPPALAPUDI 80.00 15/03/2020 3220 10311 23558 PRAMEELA DEGADUDI 80.00 15/03/2020 3221 10313 23560 RAMA NAIDU SAKAMURI 80.00 15/03/2020 3222 10316 23566 SAMRATH SINGH JAIN 80.00 15/03/2020 3223 10317 23567 SURESH BABU TUMMALA 80.00 15/03/2020 3224 10318 23568 POLAMARASETI SWARNA 80.00 15/03/2020 3225 10319 23569 PADMAJA RANI KAMBHAMPATI 80.00 15/03/2020 3226 10322 23573 SREENIVASA MURTHY ERUSU 80.00 15/03/2020 3227 10323 23579 RAMBABU PONNADA 80.00 15/03/2020 3228 10324 23580 BHERI GOURI KALYANI 80.00 15/03/2020 3229 10326 23583 MALLIKARJUNUDU JASTI 80.00 15/03/2020 3230 10327 23585 RAM CHANDRA RAO JANJANAM 80.00 15/03/2020 3231 10328 23591 GOPALA KRISHNA THONANGI 80.00 15/03/2020 3232 10329 23594 CHINA SANYASI RAJU GRANDHI 80.00 15/03/2020 3233 10330 23595 VARALAKSHMI MANOHARAM Y 80.00 15/03/2020 3234 10331 23598 VENKATA SRINIVASA RAO VAZRAPU 80.00 15/03/2020 3235 10332 23604 TAMMA REDDY DUMPA 80.00 15/03/2020 3236 10334 23607 VEERABHADRA RAO GUDDATI 80.00 15/03/2020 3237 10337 23615 VENKAT KISHANRAO POCHEMPALY 80.00 15/03/2020 3238 10338 23617 NAGENDRA SRINIVASA MURTHY ADABALA 80.00 15/03/2020 3239 10340 23628 SITARAMA RAJU UDDARAJU 80.00 15/03/2020 3240 10341 23631 S MUTHU 80.00 15/03/2020 3241 10343 23634 ASHA JAIN 80.00 15/03/2020 3242 10344 23637 LAKSHMI ABHIRAM 80.00 15/03/2020 3243 10345 23639 HANUMESH S 80.00 15/03/2020 3244 10346 23640 G RAVEENDRAN 80.00 15/03/2020 3245 10347 23645 DHIRAJ BANSAL 80.00 15/03/2020 3246 10348 23646 KRISHNA REDDY VIPPALA 80.00 15/03/2020 3247 10349 23654 GNANADEV KANAGALA 80.00 15/03/2020 3248 10350 23663 MANJULA ANANTH 80.00 15/03/2020 3249 10352 23667 H N JANARDHANA 80.00 15/03/2020 3250 10353 23668 SUKANYA NAGRAJ PAI 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
3251 10354 23669 VANDANA VENKATRAMANA SHENOY 80.00 15/03/2020 3252 10356 23675 LAKSHMI PRASAD K 80.00 15/03/2020 3253 10357 23677 P UDAY KUMAR 80.00 15/03/2020 3254 10358 23680 FATHURU SAB 80.00 15/03/2020 3255 10360 23687 N M PATI 80.00 15/03/2020 3256 10361 23689 PURUSHOTTAM U DAVER 80.00 15/03/2020 3257 10363 23699 CHHOTALAL A BAGADIA 80.00 15/03/2020 3258 10364 23700 R RAMKUMAR 80.00 15/03/2020 3259 10365 23707 CHANDRASEKHAR RAO ADUSUMILLI 80.00 15/03/2020 3260 10368 23710 Y SANDEEP 80.00 15/03/2020 3261 10370 23713 N SRINIVASAN 80.00 15/03/2020 3262 10371 23716 PL CHIDAMBARAM 80.00 15/03/2020 3263 10372 23717 VALLIOCHIDAMBARAM 80.00 15/03/2020 3264 10374 23719 PALANZAPPPAN PALANIAPPAN 80.00 15/03/2020 3265 10375 23720 NATARAJAN S A 80.00 15/03/2020 3266 10376 23721 MARUTHI KUMARI D 80.00 15/03/2020 3267 10379 23730 BALLABH CHAND MEHTA 80.00 15/03/2020 3268 10380 23735 S HARI 80.00 15/03/2020 3269 10382 23737 J KANAGAVALLI 80.00 15/03/2020 3270 10383 23741 BISHESHAR GHOSH 80.00 15/03/2020 3271 10384 23744 RADHAKRISHNA P 80.00 15/03/2020 3272 10387 23756 V ROOPCHAND JAIN 80.00 15/03/2020 3273 10388 23763 MANOJ KUMAR 80.00 15/03/2020 3274 10389 23764 P ILANGOVAN 80.00 15/03/2020 3275 10391 23776 VIJAYAKUMAR S 80.00 15/03/2020 3276 10394 23782 V UMARANI 80.00 15/03/2020 3277 10395 23785 N KOMALAM 80.00 15/03/2020 3278 10399 23802 PAPPU GUNA NIYOGI 80.00 15/03/2020 3279 10400 23804 RAJENDRA KUMAR BANSAL 80.00 15/03/2020 3280 10403 23813 CHANDA KEDIA 80.00 15/03/2020 3281 10404 23816 SHAMMI SHUKLA 80.00 15/03/2020 3282 10407 23825 RITA DEVI AGARWALA 80.00 15/03/2020 3283 10408 23829 HEMANT KUMAR SINHA 80.00 15/03/2020 3284 10409 23830 PAWAN KUMAR DARUKA 80.00 15/03/2020 3285 10410 23833 DINESH KUMAR BHATT 80.00 15/03/2020 3286 10412 23840 VINAY TREHAN 80.00 15/03/2020 3287 10415 23845 SEEMA GARG 80.00 15/03/2020 3288 10416 23848 BRIJ RANI 80.00 15/03/2020 3289 10417 23849 ASHWANI KUMAR 80.00 15/03/2020 3290 10419 23858 SUMAN SENGAR 80.00 15/03/2020 3291 10425 23881 GOPALJI DATTA 80.00 15/03/2020 3292 10429 23895 SWATI M MAHUVAKAR 80.00 15/03/2020 3293 10430 23897 PREETI MOKASHI 80.00 15/03/2020 3294 10436 23906 MRADULA NATWARLAL DADIA 80.00 15/03/2020 3295 10437 23907 ASHIT PAREKH 80.00 15/03/2020 3296 10438 23908 SANJEEV K KOTHARI 80.00 15/03/2020 3297 10441 23915 RITA K KOTHARI 80.00 15/03/2020 3298 10445 23925 BHARAT HARIBHAV JADHAN 80.00 15/03/2020 3299 10447 23930 MADHURA PATHAK 80.00 15/03/2020 3300 10454 23943 PREMAKUMARI Y L 80.00 15/03/2020 3301 10456 23944 SHAILESH B AMIN 80.00 15/03/2020 3302 10458 23953 ANTONY C D 80.00 15/03/2020 3303 10460 23959 LAKSHMI KADIYALA 80.00 15/03/2020 3304 10461 23960 A SUHASINI GUPTA 80.00 15/03/2020 3305 10463 23962 VISHWANATHA SASTRY FARRA 80.00 15/03/2020 3306 10466 23966 B V RAMA KRISHNA 80.00 15/03/2020 3307 10467 23967 VENKATA RAMANAMMA A 80.00 15/03/2020 3308 10468 23970 RAVINDRABABU MANDALAPU 80.00 15/03/2020 3309 10469 23971 L SAMBI REDDY 80.00 15/03/2020 3310 10470 23973 S SUJATHA 80.00 15/03/2020 3311 10471 23975 RAM REDDY GEETLA 80.00 15/03/2020 3312 10474 23981 SULOCHANASAYANAM GURUMAL 80.00 15/03/2020 3313 10475 23984 LAXMINARAYAN GUPTA 80.00 15/03/2020 3314 10478 23998 K RAMA SWAMY 80.00 15/03/2020 3315 10479 24002 RAMGOPAL UPPALA 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
3316 10480 24007 PADMAJA CHALASANI 80.00 15/03/2020 3317 10481 24008 RAMESH GUDURU 80.00 15/03/2020 3318 10482 24011 CH JHANSIRANI 80.00 15/03/2020 3319 10483 24013 RAMCHANDRA REDDY GUNDA 80.00 15/03/2020 3320 10484 24014 JAMEELUNNISABEGUM SHAIK 80.00 15/03/2020 3321 10485 24015 RAHEEMNNISA BEGUM M D 80.00 15/03/2020 3322 10487 24021 VIJAYAKUMARI LAKKIREDDY 80.00 15/03/2020 3323 10488 24022 SREEDEVI BOGGARAPU 80.00 15/03/2020 3324 10489 24024 PARAMESWARA RAO SIKHA 80.00 15/03/2020 3325 10493 24033 RANGA BALA CHANDRAO CHAKKA 80.00 15/03/2020 3326 10494 24034 INDIRA NUTAKKI 80.00 15/03/2020 3327 10495 24037 SRINIVASAN KATAHNENI 80.00 15/03/2020 3328 10496 24042 PRABHAVATHI TUMMALA 80.00 15/03/2020 3329 10497 24043 RAGHURAMAIAH K D 80.00 15/03/2020 3330 10500 24050 SUBBA RAO VISHNUMOLAKALA 80.00 15/03/2020 3331 10501 24051 SWARNALATHA MADALA 80.00 15/03/2020 3332 10505 24058 VENKATARAM NIMMAGADDA 80.00 15/03/2020 3333 10506 24059 P ANTONY RAJ 80.00 15/03/2020 3334 10507 24062 B N ANASUYAMMA 80.00 15/03/2020 3335 10508 24063 B A NARAYANA SETTY 80.00 15/03/2020 3336 10511 24077 R SATHANANTHAN 80.00 15/03/2020 3337 10512 24079 LATHA SUBRAMANIAM 80.00 15/03/2020 3338 10513 24080 T DHILIP KUMAR 80.00 15/03/2020 3339 10514 24081 N MANIKANDAN 80.00 15/03/2020 3340 10516 24090 ALEYAMMA SAMUEL 80.00 15/03/2020 3341 10517 24094 BIPIN JAIN 80.00 15/03/2020 3342 10520 24107 MILAN SHETH 80.00 15/03/2020 3343 10522 24113 MUKESH BANSAL 80.00 15/03/2020 3344 10523 24114 RAMESH CHANDRA DHANDA 80.00 15/03/2020 3345 10524 24117 MUKESH BHANDARI 80.00 15/03/2020 3346 10526 24120 SAI KUMAR SURAPANENI 80.00 15/03/2020 3347 10528 24123 AMARNATH NARLA 80.00 15/03/2020 3348 10529 24124 SAMASIVARAO KOTHA 80.00 15/03/2020 3349 10530 2412462 THEKKEN MARIA 20.00 15/03/2020 3350 10532 24126 SRINIVAS REDDY PINREDDY 80.00 15/03/2020 3351 10533 24127 LAXMINARAYANA RAO PRAHARAJU 80.00 15/03/2020 3352 10537 24139 NARAYANA DEVANAPALLY 80.00 15/03/2020 3353 10538 24143 DASARI KUTUMBA RAO 80.00 15/03/2020 3354 10539 24146 KANKANALA RAMESH 80.00 15/03/2020 3355 10540 24147 JAMMULA SRINIVAS 80.00 15/03/2020 3356 10541 24152 VENKATESHWARLU CHITHA 80.00 15/03/2020 3357 10542 24153 NAGA RAJU NALLAGATLA 80.00 15/03/2020 3358 10543 24154 RAMAMOHAN RAO HALLINENI 80.00 15/03/2020 3359 10545 24160 SATYASAIBABU DHANEKULA 80.00 15/03/2020 3360 10546 24161 HARANADH MAKINENI 80.00 15/03/2020 3361 10547 24162 KODANDARAMAYYA MAKINENI 80.00 15/03/2020 3362 10548 24164 JOGINDER SEHGAL 80.00 15/03/2020 3363 10549 24165 VENKATA RATNAMMA VATTI 80.00 15/03/2020 3364 10551 24168 NAGESWARA RAO INTURI 80.00 15/03/2020 3365 10552 24170 LAKSHMINARAYANA YETUKURI 80.00 15/03/2020 3366 10553 24172 MEERA DHANUKA 80.00 15/03/2020 3367 10554 24173 ALI AKBAR THERALLI 80.00 15/03/2020 3368 10556 24181 SHANKAR GUPTA 80.00 15/03/2020 3369 10557 24182 SHREYANSH JAIN 80.00 15/03/2020 3370 10559 24184 GOVIND JAIN 80.00 15/03/2020 3371 10563 24188 RAJ KUMAR AGARWAL 80.00 15/03/2020 3372 10564 24190 SUNIL KUMAR 80.00 15/03/2020 3373 10565 24192 MANISHA SHAH 80.00 15/03/2020 3374 10566 24194 K LALITHA CHALAM 80.00 15/03/2020 3375 10568 24196 D DESHA PRIYA 80.00 15/03/2020 3376 10569 24198 SREE LAKSHMI YALAMANCHI 80.00 15/03/2020 3377 10570 24200 SANTHADEVI PATURI 80.00 15/03/2020 3378 10571 24204 PRASANNA KUMAR ADUSUMILLI 80.00 15/03/2020 3379 10572 24207 NARASIMHA RAO AAJAVASI REDDY 80.00 15/03/2020 3380 10573 24208 R M SUNDARAM 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
3381 10575 24216 NAGESWARA RAO THIMMINENI 80.00 15/03/2020 3382 10576 24220 RAJESH AGGARWAL 80.00 15/03/2020 3383 10578 24228 HARINDER SINGH 80.00 15/03/2020 3384 10579 24229 SEEMA 80.00 15/03/2020 3385 10580 24231 RAM RATI DEVI 80.00 15/03/2020 3386 10583 24242 THAKARSHIBHAI D PATEL 80.00 15/03/2020 3387 10587 24257 RAMRATAN AGARWAL 80.00 15/03/2020 3388 10590 24270 A G PATEL 80.00 15/03/2020 3389 10596 24295 RAGINEE WAGH 80.00 15/03/2020 3390 10597 24296 MOHANLAL MEGHJI SHAH 80.00 15/03/2020 3391 10599 24308 DASHARATHAM BHEEMI SETTY 80.00 15/03/2020 3392 10601 24312 VENU GOPAL K 80.00 15/03/2020 3393 10606 24320 SASIKALA CHITINENI 80.00 15/03/2020 3394 10607 24321 P G K REDDY 80.00 15/03/2020 3395 10610 24333 N SHARMILA 80.00 15/03/2020 3396 10611 24334 N SIVASANKAR REDDY 80.00 15/03/2020 3397 10612 24338 SUDESH GUPTA 80.00 15/03/2020 3398 10615 24345 VENKATA NARYANARAO MENDA 80.00 15/03/2020 3399 10619 24351 RAMAMANI M 80.00 15/03/2020 3400 10620 24354 NALLAMALA KRISHNA REDDY 80.00 15/03/2020 3401 10621 24356 RADHA KRISHNAMURTHY Y 80.00 15/03/2020 3402 10622 24357 DHANANJAY VAIDYA 80.00 15/03/2020 3403 10623 24358 KRISHNA MADHURI NEMALI 80.00 15/03/2020 3404 10626 24370 RAVIKUMAR VEMULA 80.00 15/03/2020 3405 10627 24373 SATISH BABU ALLAPATI 80.00 15/03/2020 3406 10628 24374 VISALAM SWAMY 80.00 15/03/2020 3407 10630 24384 PADMAVATHI MOTURI 80.00 15/03/2020 3408 10631 24385 SURENDRANATH CHAPARALA 80.00 15/03/2020 3409 10632 24388 LAVANYA KUMAR 80.00 15/03/2020 3410 10634 24393 MANGALA RAMABHADRAN 80.00 15/03/2020 3411 10635 24394 SURYA KUMARI 80.00 15/03/2020 3412 10636 24396 SUDHA MADHURI AVANSTA 80.00 15/03/2020 3413 10637 24399 KALAVATHI BANDARU 80.00 15/03/2020 3414 10638 24400 ANJENEYULU ALAPATI 80.00 15/03/2020 3415 10639 24401 LAKSHMI VEGUNTA 80.00 15/03/2020 3416 10640 24403 NIRANJAN REDDY VEMPALLI 80.00 15/03/2020 3417 10641 24404 RAJSENA BOTHRA 80.00 15/03/2020 3418 10642 24405 NAGENDER M Y 80.00 15/03/2020 3419 10643 24406 SASIDHAR M V 80.00 15/03/2020 3420 10644 24408 INDIRA KAMIREDDY 80.00 15/03/2020 3421 10645 24409 K USHA KIRAN 80.00 15/03/2020 3422 10647 24411 RAMPRASAD NAGARATHNAM 80.00 15/03/2020 3423 10648 24415 BRAHMAIAH YAGANTI 80.00 15/03/2020 3424 10649 24416 MOHAN RAO KOMMINAVI 80.00 15/03/2020 3425 10650 24417 SRIRAMACHANDRAMURTY ANNAPRAGADA 80.00 15/03/2020 3426 10651 24418 SVH SATYANARAYANA DASAM 80.00 15/03/2020 3427 10654 24424 VIJAYA LAXMI A 80.00 15/03/2020 3428 10655 24431 VENKAT LAXMI MADURY 80.00 15/03/2020 3429 10656 24433 SATISH NANNAPANENI 80.00 15/03/2020 3430 10658 24436 SHIVA PRASAD NAGABANDI 80.00 15/03/2020 3431 10659 24441 SRI HARI BABU PARUCHURI 80.00 15/03/2020 3432 10662 24455 VEMA REDDY M 80.00 15/03/2020 3433 10664 24461 VARALAKSHMAMMA DAMACHARLA 80.00 15/03/2020 3434 10666 24467 SESHAIAH SOMA 80.00 15/03/2020 3435 10668 24473 VENKATA JAYALAKSHMI GUDIMETLA 80.00 15/03/2020 3436 10669 24474 VEERA RAGHAVA REDDY TADI 80.00 15/03/2020 3437 10670 24481 C SREE JAYALAKSHMI 80.00 15/03/2020 3438 10673 24488 N RAJKUMAR 80.00 15/03/2020 3439 10674 24500 RAWATMAL JHUNJHUNWALA 80.00 15/03/2020 3440 10675 24501 SAVITA KEDIA 80.00 15/03/2020 3441 10676 24502 TARA KHAITAN 80.00 15/03/2020 3442 10677 24503 GULAB KUMARI BOTHRA 80.00 15/03/2020 3443 10678 24504 SHANTI CHAND BOTHRA 80.00 15/03/2020 3444 10679 24510 NAGENDRA PRASAD SINGH 80.00 15/03/2020 3445 10680 24511 SANDEEPJAIN 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
3446 10681 24515 RAKESH KUMAR SHARMA 80.00 15/03/2020 3447 10682 24516 RAJESH SHARMA 80.00 15/03/2020 3448 10684 24519 MANSUKH MAKWANA 80.00 15/03/2020 3449 10686 24523 VENKAIAH MUPPA 80.00 15/03/2020 3450 10687 24525 HIRACHAND JAIN 80.00 15/03/2020 3451 10688 24530 RAMA NAIDU DEVINENI 80.00 15/03/2020 3452 10689 24532 SARITHA KATTI 80.00 15/03/2020 3453 10690 24534 SURYA KANTA DODIYA 80.00 15/03/2020 3454 10691 24536 VISHWANATHA VANJARI 80.00 15/03/2020 3455 10692 24537 K K NARSIMLU NILGHAR 80.00 15/03/2020 3456 10693 24541 MURALI PRASAD TUMMALA 80.00 15/03/2020 3457 10694 24555 SATYA PRASAD VYTLA 80.00 15/03/2020 3458 10696 24559 RAMESH SHATAGOPAM 80.00 15/03/2020 3459 10697 24560 INDIRA BEJAWADA 80.00 15/03/2020 3460 10698 24565 VENKATA SREE RAMULU TUMMALA 80.00 15/03/2020 3461 10699 24566 RAMALINGESWARAO MUKTEVI 80.00 15/03/2020 3462 10700 24567 USHA KOLLI 80.00 15/03/2020 3463 10701 24568 PADMAJA SUNKARA 80.00 15/03/2020 3464 10702 24572 MAHESWARALINGAM P V 80.00 15/03/2020 3465 10704 24575 T V N MURTHY 80.00 15/03/2020 3466 10706 24577 NAGALAXMI THONUKUNOORI 80.00 15/03/2020 3467 10708 24584 U RAVI BABU 80.00 15/03/2020 3468 10709 24587 PULLAIAH CHOWDARY KATTA 80.00 15/03/2020 3469 10710 24588 DHANALAKSHMI KATTA 80.00 15/03/2020 3470 10711 24589 SULOCHANA DEVI GUJJARLAPUDI 80.00 15/03/2020 3471 10712 24591 HANUMA SREE GADAGOTTU 80.00 15/03/2020 3472 10715 24600 N K NAHAR 80.00 15/03/2020 3473 10716 24601 HITENDRA 80.00 15/03/2020 3474 10717 24602 DIVYA 80.00 15/03/2020 3475 10719 24604 S K NAHAR 80.00 15/03/2020 3476 10721 24617 PARAS SANGHVI 80.00 15/03/2020 3477 10725 2462710 ABDUL KHADER KAGITHALA 160.00 15/03/2020 3478 10726 24633 K SRINIVASA RAO 80.00 15/03/2020 3479 10727 24634 RAMA DEVI BADDAM 80.00 15/03/2020 3480 10728 24635 BHASKARA RAO A V 80.00 15/03/2020 3481 10729 24637 JYOTHI ADUSUMILLI 80.00 15/03/2020 3482 10730 24638 UDAYABHASKARA PRASAD KOMMINENI 80.00 15/03/2020 3483 10731 24653 SUMAN MADAN 80.00 15/03/2020 3484 10734 24666 KAMALABEN B PATEL 80.00 15/03/2020 3485 10739 2468886 ARCHANA MAHESHWARI 200.00 15/03/2020 3486 10740 24693 KAMALADEVI KONDAVEETI 80.00 15/03/2020 3487 10742 24696 VENTAKESWARA RAO SURAPANENI 80.00 15/03/2020 3488 10743 24700 GOVIND KABRA 80.00 15/03/2020 3489 10744 24701 VEENA KABRA 80.00 15/03/2020 3490 10748 24722 SATYANARYAANA KOTA 80.00 15/03/2020 3491 10749 24723 B A RAJAKUMAR 80.00 15/03/2020 3492 10751 24729 VENKATESWARA RAO MULPURI 80.00 15/03/2020 3493 10752 24734 Y VENKATASWARA RAO 80.00 15/03/2020 3494 10753 24736 NIRMALA SWAMY HEJEEBU 80.00 15/03/2020 3495 10754 24738 DILIP KUMAR MANDAL 80.00 15/03/2020 3496 10756 24741 RAMA DEVI MAREDDY 80.00 15/03/2020 3497 10758 24746 NAGA PRASAD NANNAKA 80.00 15/03/2020 3498 10760 24747 VASANTHA RAO GADDE 80.00 15/03/2020 3499 10761 24748 SHIVALINGAM BUKKOLLA 80.00 15/03/2020 3500 10763 24754 PADMAVATHI RAZADUGU 80.00 15/03/2020 3501 10764 24756 KANAKA DURGA RAVELLA 80.00 15/03/2020 3502 10765 24757 SUNIL RAVELLA 80.00 15/03/2020 3503 10766 24758 RAGHAVENDRA RAO V V RAVELLA 80.00 15/03/2020 3504 10767 24762 LAXMANARAO TUMMALA 80.00 15/03/2020 3505 10768 24763 A NEELARANI VADLAMUDI 80.00 15/03/2020 3506 10769 24764 KASTURI BAI KARUMANCHI 80.00 15/03/2020 3507 10770 24767 MADHAVI K 80.00 15/03/2020 3508 10771 24768 SRINIVASA RAO K 80.00 15/03/2020 3509 10772 24770 M PAVAN KUMAR 80.00 15/03/2020 3510 10773 24772 BARHMAJI RAO YADLA 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
3511 10774 24775 RAJANI KAVURI 80.00 15/03/2020 3512 10776 24782 GAYATRI DEVI TULSHAN 80.00 15/03/2020 3513 10777 24783 NARAYAN DAS JHUNJHUNWALA 80.00 15/03/2020 3514 10778 24784 RAMGOPAL JHUN JHUNWALA 80.00 15/03/2020 3515 10779 24785 GOPIRAM JHUN JHUN WALA 80.00 15/03/2020 3516 10780 24786 SARITA TULSIYAN 80.00 15/03/2020 3517 10782 24790 SHAILESH JAIN 80.00 15/03/2020 3518 10784 24800 ANITA R PADHYE 80.00 15/03/2020 3519 10785 24801 BHAVESH J SHETH 80.00 15/03/2020 3520 10786 24804 ISMAIL ABDULLA DAWOOD 80.00 15/03/2020 3521 10791 24821 RAJESHREE LAHOTI 80.00 15/03/2020 3522 10792 24822 TARA JAYANTILAL THAKKAR 80.00 15/03/2020 3523 10793 2482260 LILA HAZRA 4.00 15/03/2020 3524 10794 24824 JAYANTILAL KALYANJI THAKKAR 80.00 15/03/2020 3525 10795 24827 GAYATRI DAVALERI 80.00 15/03/2020 3526 10796 24828 BHAGYA LAKSHMI DEVI D 80.00 15/03/2020 3527 10797 24829 RAMANA KUMAR D 80.00 15/03/2020 3528 10798 24831 MALLA REDDY V 80.00 15/03/2020 3529 10799 24832 RATNA SEKHAR BABU BALINENI 80.00 15/03/2020 3530 10801 24837 RAVI PRASAD KASTURI 80.00 15/03/2020 3531 10802 24838 SAROJINI GADDE 80.00 15/03/2020 3532 10804 24844 SADRUDIN NOORANI 80.00 15/03/2020 3533 10805 24847 VIJAYA BHARATHI K 80.00 15/03/2020 3534 10806 24849 RANIRAJAY LAKSHMI KOTHA 80.00 15/03/2020 3535 10808 24853 ANNAPURNA GOKINA 80.00 15/03/2020 3536 10809 24854 RICHARD V A 80.00 15/03/2020 3537 10810 24855 JAYANTI NAGENDRA KONERU 80.00 15/03/2020 3538 10812 24862 KASIVISWESWARA RAO DEVINENI 80.00 15/03/2020 3539 10813 24865 SREELEKHA DEVINENI 80.00 15/03/2020 3540 10814 24866 SAROJINI DEVI NUTAKKI 80.00 15/03/2020 3541 10815 24867 VENKATA SATYANARAYANA P RAO NUTAKKI 80.00 15/03/2020 3542 10816 24871 MADHAVI SURYADEVARA 80.00 15/03/2020 3543 10817 24875 RAMA KRISHNA KOYA 80.00 15/03/2020 3544 10818 24876 PADMA VEERAMACHANE 80.00 15/03/2020 3545 10819 24877 G SAI KUMAR 80.00 15/03/2020 3546 10821 24880 G NIRMALA 80.00 15/03/2020 3547 10822 24881 S SUDHAKAR 80.00 15/03/2020 3548 10825 24889 SUVARNARATNA KUMARI GIDLA 80.00 15/03/2020 3549 10826 24890 VENKATESH GIDLA 80.00 15/03/2020 3550 10827 24891 SRIDEVI Y 80.00 15/03/2020 3551 10828 24895 YANADIREDDY BUDDIPUDI 80.00 15/03/2020 3552 10829 24898 KRISHNAMOHNA RAO Y 80.00 15/03/2020 3553 10830 24899 SHYAM SUINDER CHITTAJALLU 80.00 15/03/2020 3554 10831 24900 SITA MADHURI CHITTAJALLU 80.00 15/03/2020 3555 10834 24909 VENKATESH JANDYALA 80.00 15/03/2020 3556 10835 24910 TARUN VASIREDDY 80.00 15/03/2020 3557 10836 24911 RAJYA LAKSHMI VASIREDDY 80.00 15/03/2020 3558 10837 24912 SEETHADEVI VASIREDDY 80.00 15/03/2020 3559 10838 24913 SAKKUBAI LAVU 80.00 15/03/2020 3560 10839 24914 M S CH P RAMA RAO 80.00 15/03/2020 3561 10840 24915 VENKATA N MEKA 80.00 15/03/2020 3562 10841 24916 BHASKAR RAO TAMMINEEDI 80.00 15/03/2020 3563 10842 24920 LAXMINARASARMA AKARAM 80.00 15/03/2020 3564 10843 24925 SANTI SRI GUTTA 80.00 15/03/2020 3565 10844 24926 RANI PRAMILA KALAGARA 80.00 15/03/2020 3566 10845 24927 RAGHUPATHAMMA KALAGARA 80.00 15/03/2020 3567 10846 24928 RAGHUNATHARAO KALAGARA 80.00 15/03/2020 3568 10847 24929 HEMCHAND CHOUDARY APPANENI 80.00 15/03/2020 3569 10848 24930 PALLAVI APPANENI 80.00 15/03/2020 3570 10849 24931 RAMASITA KOLLA 80.00 15/03/2020 3571 10850 24932 SHYAM SUNDER BOINPALLY 80.00 15/03/2020 3572 10851 24933 SUNDER BOINY 80.00 15/03/2020 3573 10852 24934 SRINIVAS BOINPALLY 80.00 15/03/2020 3574 10853 24935 RADHIKA BOINPALLY 80.00 15/03/2020 3575 10854 24937 CH RAM MOHAN 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
3576 10856 24942 BALA MUNIREDDY 80.00 15/03/2020 3577 10857 24943 J N SARASWATHI 80.00 15/03/2020 3578 10858 24944 J GOPALA KRISHNA MURTHY 80.00 15/03/2020 3579 10859 24945 J HIMALAKSHMI KUMARI 80.00 15/03/2020 3580 10860 24946 ARUNA NAGALLA 80.00 15/03/2020 3581 10861 24949 SRIRAM PRASAD PONNAM 80.00 15/03/2020 3582 10862 24950 PHANI ASHOK ATTALURI 80.00 15/03/2020 3583 10863 24951 PRASAD S V R K V MAGANTI 80.00 15/03/2020 3584 10864 24955 RAVINDRA ELAPROLU 80.00 15/03/2020 3585 10865 24956 KRISHNAVENI YALAMANCHILI 80.00 15/03/2020 3586 10866 24957 GEETHA RAMARAO KOLLIPARA 80.00 15/03/2020 3587 10867 24958 VENKATA SURESH YALAMANCHILI 80.00 15/03/2020 3588 10868 24959 HARANATH MIKKIUNENI 80.00 15/03/2020 3589 10869 24960 SAMBASIVARAO MADALA 80.00 15/03/2020 3590 10870 24961 USHARANI MIKKIUNENI 80.00 15/03/2020 3591 10871 24962 SIVALEELA MADALA 80.00 15/03/2020 3592 10872 24963 SUBBARAO GOTTIPATI 80.00 15/03/2020 3593 10873 24964 RAJA SEKHAR VELAGAPUDI 80.00 15/03/2020 3594 10874 24965 USHA GOTTIPATI 80.00 15/03/2020 3595 10875 24966 NIRANJAN KADIYALA 80.00 15/03/2020 3596 10876 24967 AJAY PEDDI 80.00 15/03/2020 3597 10877 24968 LAKSHMI KADIYALA 80.00 15/03/2020 3598 10878 24969 KANAKADURGA POTLURI 80.00 15/03/2020 3599 10879 24970 VENKATARAO KATAMANENI 80.00 15/03/2020 3600 10880 24971 NAGAVARA LAKSHMI KATAMANENI 80.00 15/03/2020 3601 10881 24972 VENKATESWARARAO POTLURI 80.00 15/03/2020 3602 10882 24973 RAVINDRA BABU PAMULAPATI 80.00 15/03/2020 3603 10883 24974 LAKSHMI KOLLIPARA 80.00 15/03/2020 3604 10884 24975 NARAYANA RAO TUMMALA 80.00 15/03/2020 3605 10885 24976 SAMBASVARAO KATAMANENI 80.00 15/03/2020 3606 10886 24977 SIVA NAGESWARARAO SANGA 80.00 15/03/2020 3607 10887 24978 RAMATULASAMMA KATAMANENI 80.00 15/03/2020 3608 10888 24979 VENKATA SEETHAMMA VALLABHNENI 80.00 15/03/2020 3609 10889 24980 LAKSHIMIRAMANAMMA YELAMANCHILI 80.00 15/03/2020 3610 10890 24981 PRABHAVATHI ELAPROLU 80.00 15/03/2020 3611 10891 24982 VENKATESWARARAO KATAMANENI 80.00 15/03/2020 3612 10892 24985 RAMESHBABU TAMMANA 80.00 15/03/2020 3613 10893 24986 MADHURI DEVI VALLABHANENI 80.00 15/03/2020 3614 10895 24988 KRISHNA RAO DHANEKULA 80.00 15/03/2020 3615 10897 24997 MADHUSUDHANA RAO KOTHA 80.00 15/03/2020 3616 10898 24999 DURGA PRASAD MARUPUDI 80.00 15/03/2020 3617 10899 25000 RAMAKOTESHWARAO KOLLI 80.00 15/03/2020 3618 10900 25001 ANIL CHOWDARY NAGALLA 80.00 15/03/2020 3619 10901 25002 SRINVASA RAO CHITTINENI 80.00 15/03/2020 3620 10902 25003 LAKSHMI TUALSAMMA GOTTI MUKKALA 80.00 15/03/2020 3621 10903 25004 VENKATARAO CHITTINENI 80.00 15/03/2020 3622 10904 25005 TIRUMANI CHITTINENI 80.00 15/03/2020 3623 10905 25006 DHANALAKSHMI GOTTIMUKKALA 80.00 15/03/2020 3624 10906 25007 VENKATESWARLU GOTTIMUKKALA 80.00 15/03/2020 3625 10907 25008 APPAJI GOTTIMUKKALA 80.00 15/03/2020 3626 10908 25011 SUDHAKARA RAO A 80.00 15/03/2020 3627 10909 25012 SWARAJYAMMA GULLAPALLI 80.00 15/03/2020 3628 10910 25030 LAKSHMI PUNYA KUMARI KODALI 80.00 15/03/2020 3629 10911 25032 SRINIVASA LAKSHMI SUKANYA BOLISETTY 80.00 15/03/2020 3630 10914 25044 VEERAVENKATA SATYAVARA PRASAD VASIREDDY 80.00 15/03/2020 3631 10915 25045 MURALI KRISHNA VALLABHANENI 80.00 15/03/2020 3632 10916 25057 MOHINDER GULATI 80.00 15/03/2020 3633 10918 25064 SANDEEP KUMAR CHADDHA 80.00 15/03/2020 3634 10922 25078 JAMSHED B SETHNA 80.00 15/03/2020 3635 10925 25089 S L GOENKA 80.00 15/03/2020 3636 10927 25097 JOHN DSOUZA 80.00 15/03/2020 3637 10928 25100 NANDKISHORE JAYNARAYAN PANDE 80.00 15/03/2020 3638 10929 25102 PRASHANT MATHUR 80.00 15/03/2020 3639 10931 25104 SURESH AGARWAL 80.00 15/03/2020 3640 10933 25108 SAIBABA ITAPU 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
3641 10935 25112 DAYAKARA RAO CHAPPIDI 80.00 15/03/2020 3642 10937 25113 RAMESHREDDY GURRAM 80.00 15/03/2020 3643 10939 25116 ARUNA KUMARI YENEPALLY 80.00 15/03/2020 3644 10940 25118 ASHA AJAY 80.00 15/03/2020 3645 10943 25124 NAGENDER M Y 80.00 15/03/2020 3646 10944 25127 PVV J L N MANI 80.00 15/03/2020 3647 10945 25129 APPA RAO U RACHERLA 80.00 15/03/2020 3648 10947 25137 RANI MALLIKKHARJAN GANJI 80.00 15/03/2020 3649 10948 25141 A KAILASHAM 80.00 15/03/2020 3650 10949 25142 SANGAMESHWAR REWDDY RONDLA 80.00 15/03/2020 3651 10950 25145 SURESH CHAND RATHI 80.00 15/03/2020 3652 10952 25147 VIJAYA SAGAR MANDADI 80.00 15/03/2020 3653 10953 25149 RATNA KUMARI VANKADARA 80.00 15/03/2020 3654 10955 25159 RAMA PAMIDI 80.00 15/03/2020 3655 10956 25160 RADHAKRISHNA MURTHY CHALASANI 80.00 15/03/2020 3656 10957 25164 JAICHAND D 80.00 15/03/2020 3657 10959 25169 S MAHADEVAMMA 80.00 15/03/2020 3658 10960 25170 RAAKESH K SHARMA 80.00 15/03/2020 3659 10961 25175 A NAGARAJAN 80.00 15/03/2020 3660 10962 25180 KIRTI SODHANI 80.00 15/03/2020 3661 10968 25210 INDIRADEVI CHADALAVADA 80.00 15/03/2020 3662 10969 25211 JYOTSNA VENTRAPRAGADA 80.00 15/03/2020 3663 10971 25216 SIVARAMKRISHNA RAO NUTAKKI 80.00 15/03/2020 3664 10974 25221 PUNAM LALA 80.00 15/03/2020 3665 10976 25223 TIRUPATHAMMA CHANAMOLU 80.00 15/03/2020 3666 10978 25225 SRIRANGA HARIHARA PRASAD RAJA VASIREDDY 80.00 15/03/2020 3667 10980 25228 SUBBAIAH PAMIDI 80.00 15/03/2020 3668 10981 25229 KULWANT KAUR 80.00 15/03/2020 3669 10983 25231 SANGEETA SOOD 80.00 15/03/2020 3670 10988 25250 KISHORE GOPANI 80.00 15/03/2020 3671 10989 25251 RAVINDER KAUR 80.00 15/03/2020 3672 10990 25252 NARAYANDAS GUPTA 80.00 15/03/2020 3673 10991 25257 VENKATA NAGA MADHAVI KANDULA 80.00 15/03/2020 3674 10992 25260 M V SRINIVASA PRASAD 80.00 15/03/2020 3675 10994 25263 SIVAPRASAD UPPALAPATI 80.00 15/03/2020 3676 10996 25267 S RENUKARADHYA 80.00 15/03/2020 3677 10997 25268 SANTHI SREE GADDIPATI 80.00 15/03/2020 3678 10998 25270 SIRISHA RAVIPATI 80.00 15/03/2020 3679 10999 25272 SIVA PRASAD RAVIPATI 80.00 15/03/2020 3680 11001 25277 ANITA KUMARI DHOKA 80.00 15/03/2020 3681 11002 25278 HEMLATA DHOKA 80.00 15/03/2020 3682 11003 25279 TARABVAI DHIKA 80.00 15/03/2020 3683 11004 25280 K E MUKUNDARAJAN 80.00 15/03/2020 3684 11005 25281 M C BHANSALI 80.00 15/03/2020 3685 11006 25288 RITA CHHAWCHHARIA 80.00 15/03/2020 3686 11007 25289 KAMLA JAIN 80.00 15/03/2020 3687 11010 25301 RATTAN LAL JAIN 80.00 15/03/2020 3688 11011 25302 SANJAY SHARMA 160.00 15/03/2020 3689 11015 25333 SAROJINI DEVI PRAHARAJU 80.00 15/03/2020 3690 11017 25334 JYOTHI KANUGANTI 80.00 15/03/2020 3691 11019 25337 C J MATHEW 80.00 15/03/2020 3692 11020 25341 RAMA DEVI MUDDABHAKTUNI 80.00 15/03/2020 3693 11025 25351 PANNA DEVI SETHI 80.00 15/03/2020 3694 11026 25354 HANS RAJ 80.00 15/03/2020 3695 11029 25369 RANGA RAO YENIKAPATI 80.00 15/03/2020 3696 11031 25375 AJIT BAHADUR 160.00 15/03/2020 3697 11032 25376 NIVEDITA KADIWAR 160.00 15/03/2020 3698 11039 25395 RAMESH TANNERU 80.00 15/03/2020 3699 11040 25396 KRISHNA RAO RAMAGIRI 160.00 15/03/2020 3700 11041 25397 OMKARAM PAREPALLI 160.00 15/03/2020 3701 11042 25399 SUBBARAO GARLAPATI 160.00 15/03/2020 3702 11043 25401 VIJAYALAXMI BATTINENI 160.00 15/03/2020 3703 11044 25402 MOHANARAO KILLI 160.00 15/03/2020 3704 11045 25414 PRASAD ANALA 160.00 15/03/2020 3705 11046 25415 SARADA DEVI ANALA 160.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
3706 11047 25416 V BALASUBRAMANIAN 160.00 15/03/2020 3707 11049 25422 MAHESH POPAT 80.00 15/03/2020 3708 11051 25430 AMRAWDEVI JAIN 160.00 15/03/2020 3709 11052 25433 KAYUMARS FREDOON MEHTA 160.00 15/03/2020 3710 11055 25448 PREMILA DEVI GOVADA 160.00 15/03/2020 3711 11056 25449 LAJPATHI ROY 160.00 15/03/2020 3712 11057 25452 LALITA SHAH 160.00 15/03/2020 3713 11058 25453 PRAMILA GOVADA 80.00 15/03/2020 3714 11059 25457 HYMAVATHI VASANTHA 160.00 15/03/2020 3715 11060 25459 RAJENDRA PRASAD BODAPATI 160.00 15/03/2020 3716 11061 25460 SABITHA BODAPATI 160.00 15/03/2020 3717 11065 25469 M PRASANTH RAO 160.00 15/03/2020 3718 11066 25472 PAVITHRA KUNTA 80.00 15/03/2020 3719 11069 25497 AJITHA MUSKAR 80.00 15/03/2020 3720 11070 25499 NEERU KOTHARI 80.00 15/03/2020 3721 11071 25502 LAKSHMI K 240.00 15/03/2020 3722 11076 25510 RAMESH N 240.00 15/03/2020 3723 11077 25513 NAGAMALREDDY GUDUPALLI 80.00 15/03/2020 3724 11078 25515 GEETA TUMMALA 240.00 15/03/2020 3725 11081 25520 NAVIN KARIYA 240.00 15/03/2020 3726 11082 25525 YOGENDRA BHOJNAGARWALA 80.00 15/03/2020 3727 11083 25528 RAJENDRA PRASAD MARPAK 240.00 15/03/2020 3728 11084 25529 SUGUNA KUMARI CHELLMELLA 240.00 15/03/2020 3729 11086 25534 N V B SANKARA RAO 240.00 15/03/2020 3730 11088 25539 MAHESH KUMAR MUNDHRA 80.00 15/03/2020 3731 11090 25542 RAMAKRISHNA TUMMALA 80.00 15/03/2020 3732 11091 25544 SHELL KUMAR 80.00 15/03/2020 3733 11092 25546 ASHOKBHAI POPAT 80.00 15/03/2020 3734 11097 25572 RATNA POLYMERS PVT LTD 80.00 15/03/2020 3735 11098 25573 SHREE DURGA BHAVANI MEDIKONDA 400.00 15/03/2020 3736 11100 25579 SHANTI CHANDRA 400.00 15/03/2020 3737 11103 25584 SUMAN BAID 80.00 15/03/2020 3738 11104 25601 MANSUKHLAL G GADHIA 80.00 15/03/2020 3739 11107 25612 K NARENDER KUMAR 80.00 15/03/2020 3740 11111 25626 BHASKARA MURTHY MAGANTI 160.00 15/03/2020 3741 11113 25631 RAJESHKUMAR GENMAL SHAH 80.00 15/03/2020 3742 11114 25634 SULOCHANA BHOJNAGARWALA 80.00 15/03/2020 3743 11116 25643 LAJA LACHMANDAS SACHDEV 80.00 15/03/2020 3744 11118 25661 SAROJ KIRIT SHAH 480.00 15/03/2020 3745 11120 25662 RAO R H 4,800.00 15/03/2020 3746 11122 25664 KINJAL FINANCE LIMITED 320.00 15/03/2020 3747 11123 25666 MUKESH JAIN 80.00 15/03/2020 3748 11124 25668 SOWMYA PAGADALA 80.00 15/03/2020 3749 11125 25669 VENKATARAMANA PAGADALA 80.00 15/03/2020 3750 11126 25670 MANOJ TALWAR 80.00 15/03/2020 3751 11127 25676 CHAND MADAN 80.00 15/03/2020 3752 11129 25680 D K GOYAL 80.00 15/03/2020 3753 11130 25681 ISHWAR CHAND JAIN 80.00 15/03/2020 3754 11135 25695 KAMLESH GARG 80.00 15/03/2020 3755 11136 25698 RAMESH KUMAR 80.00 15/03/2020 3756 11140 25710 PRAKASH BALANI 80.00 15/03/2020 3757 11146 25746 HARI KRISHNA THARD 80.00 15/03/2020 3758 11147 25747 RAJEEV JAIN 80.00 15/03/2020 3759 11149 25750 USHA AYYASTHI 80.00 15/03/2020 3760 11150 25752 PUJA CHANDWANI 80.00 15/03/2020 3761 11151 25756 ANURAG AGRAWAL 80.00 15/03/2020 3762 11152 25770 PURNIMA JOSHI 80.00 15/03/2020 3763 11154 25781 KANTA DADU 80.00 15/03/2020 3764 11158 25795 KULDEEP KUMAR JAIN 80.00 15/03/2020 3765 11164 25811 TRILOK CHAND 80.00 15/03/2020 3766 11165 25812 ABDDUL HALIM 80.00 15/03/2020 3767 11168 25827 POORAN CHAND CHHABRA 80.00 15/03/2020 3768 11169 25836 PUSHPA DEVI 80.00 15/03/2020 3769 11172 25847 HITESHH R SOLANKI 80.00 15/03/2020 3770 11173 25848 BHAGVATI M RAJDEV 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
3771 11174 25849 BABUBHAI BHALARA 80.00 15/03/2020 3772 11175 25850 JYOTI L GOSWAMI 80.00 15/03/2020 3773 11177 25860 MANSUKH PATEL 80.00 15/03/2020 3774 11178 25866 DINKERRAI VRAJLAL VORA 80.00 15/03/2020 3775 11181 25870 HETAL P DOSHI 80.00 15/03/2020 3776 11183 25875 DARSHANA SHAH 80.00 15/03/2020 3777 11184 25876 MEGHA ALUR 80.00 15/03/2020 3778 11185 25878 SHARAD BHATT 80.00 15/03/2020 3779 11186 25881 MOHANLAL JAIN 80.00 15/03/2020 3780 11189 25900 DARSHDEEP KAUR ANAND 80.00 15/03/2020 3781 11190 25904 ANIL MEHRA 80.00 15/03/2020 3782 11191 25907 NARESH R NATHAN 80.00 15/03/2020 3783 11192 25908 ANITA K 80.00 15/03/2020 3784 11193 25909 NEERAJ GOSWAMI 80.00 15/03/2020 3785 11194 25911 MOHAN KHAWANI 80.00 15/03/2020 3786 11195 25914 YAMUNA VASANT THARTHARE 80.00 15/03/2020 3787 11196 25925 VINAYAK KULKARNI 80.00 15/03/2020 3788 11199 25938 ALOK KUMAR 80.00 15/03/2020 3789 11200 25939 K THIYAGARAJAN 80.00 15/03/2020 3790 11201 25940 MUNIRA LOKHANWALA 80.00 15/03/2020 3791 11202 25946 FAUZIA ASHRAF 80.00 15/03/2020 3792 11205 25952 RAJSHEKAR WARRIOR 80.00 15/03/2020 3793 11207 25955 GANGADHAR KULKARNI 80.00 15/03/2020 3794 11208 25965 KIRAN SHAH 80.00 15/03/2020 3795 11209 25966 VASANT CHOUNDIKAR 80.00 15/03/2020 3796 11211 25974 SHAMINA I RANGWALA 80.00 15/03/2020 3797 11214 25981 PUNAMKAUR GIRASE 80.00 15/03/2020 3798 11218 25990 JASWANT KAUR ANAND 80.00 15/03/2020 3799 11219 25992 NARAYAN VISHWAMBHARAO PATHAK 80.00 15/03/2020 3800 11222 26001 SANJIV CHANDRAKANT JOSHI 80.00 15/03/2020 3801 11226 26016 VARSHA SANJAY PIMPALKHUTE 80.00 15/03/2020 3802 11227 26017 MAHESH MUCHHALA 80.00 15/03/2020 3803 11229 26030 NEETA CHHAPARWAL 80.00 15/03/2020 3804 11230 26047 DHIRAJ JAIN 80.00 15/03/2020 3805 11233 26055 MD SHAMSUDDIN 80.00 15/03/2020 3806 11234 26056 SATYANARAYAN KARWA 80.00 15/03/2020 3807 11236 26060 SUCHITHA NIMMA 80.00 15/03/2020 3808 11237 26067 VENKATA NARENDRA PRASAD TUMMALA 80.00 15/03/2020 3809 11238 26068 AJAY KUMAR KOTRA 80.00 15/03/2020 3810 11242 26074 SUBBARAO DASARI 80.00 15/03/2020 3811 11244 26082 A SUCHETA 80.00 15/03/2020 3812 11247 26090 A SUDHAKAR RAO 80.00 15/03/2020 3813 11250 26100 JAYABHARATI YARASAM 80.00 15/03/2020 3814 11251 26112 PREMALATHADEVI TEDLAPALLEY 80.00 15/03/2020 3815 11252 26114 SATYANARAYANA MULPURI 80.00 15/03/2020 3816 11253 26115 SHARADA DEVI VEMURI 80.00 15/03/2020 3817 11255 26118 MOHD ABDUL NASER KHAN 80.00 15/03/2020 3818 11256 26127 SURYANARAYANA RAO MULLAPUDI 80.00 15/03/2020 3819 11257 26129 RADHIKA BOPPANA 80.00 15/03/2020 3820 11258 26137 SIVARAMAN P V 80.00 15/03/2020 3821 11262 26143 RAMESH GATTU 80.00 15/03/2020 3822 11263 26145 SATYAPRABHA KOLANI 80.00 15/03/2020 3823 11264 26151 SATYANARAYANA KAZIPET 80.00 15/03/2020 3824 11265 26152 DHANANJAYA NALLA 80.00 15/03/2020 3825 11266 26153 DR KRISHNA MURTHI BACHL 80.00 15/03/2020 3826 11267 26155 RAVINDER KUNA 80.00 15/03/2020 3827 11268 26163 PRAVEEN KUMAR GOPINEEDD 80.00 15/03/2020 3828 11269 26167 KISHAN GATADI 80.00 15/03/2020 3829 11270 26169 VENKATESH 80.00 15/03/2020 3830 11271 26175 SUNANDA YERRA 80.00 15/03/2020 3831 11272 26184 VENKATESHWARLU KALABOINA 80.00 15/03/2020 3832 11273 26187 VENKATA SATYAVATHI LAGUMARAPU 80.00 15/03/2020 3833 11274 26188 LAXMI GARREPALLY 80.00 15/03/2020 3834 11275 26189 MALLESHAM AKULA 80.00 15/03/2020 3835 11276 26193 M. VISWANADAM 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
3836 11277 26194 JAYALAXMI NALLA 80.00 15/03/2020 3837 11278 26195 RAJANI KUMARI VATTIKOTI 80.00 15/03/2020 3838 11279 26196 RAMU AVADHANAM 80.00 15/03/2020 3839 11280 26198 ANITHA MOTURU 80.00 15/03/2020 3840 11282 26201 VENKATESHWAR CHENA 80.00 15/03/2020 3841 11283 26202 CHAKRA PANI NOONE 80.00 15/03/2020 3842 11284 26204 RAMKISHAN BASETTY 80.00 15/03/2020 3843 11286 26208 JAYAPAL REDDY VAIDYULA 80.00 15/03/2020 3844 11287 26209 RAJESHWARI VEMULA 80.00 15/03/2020 3845 11288 26211 SESHAGIRI RAO VANAM 80.00 15/03/2020 3846 11291 26220 SREENIVASA RAO BIYYAPU 80.00 15/03/2020 3847 11292 26223 LALITHA KUNCHAM 80.00 15/03/2020 3848 11293 26224 SWARUPA RANI DOMAKUNTLA 80.00 15/03/2020 3849 11294 26225 S CHANDER BHOOPATHI 80.00 15/03/2020 3850 11295 26226 VIJAYA BAJJURU 80.00 15/03/2020 3851 11299 26234 VENKATA NARAYANA SAMUDRALA 80.00 15/03/2020 3852 11301 26238 SURESH BABU PATIBANDLA 80.00 15/03/2020 3853 11302 26239 VISHWANADHAM PODDATURU 80.00 15/03/2020 3854 11303 26242 KODIMALA RAMESH BABU 80.00 15/03/2020 3855 11304 26243 LAXMINARAYANA ANUMANDLA 80.00 15/03/2020 3856 11306 26246 KHALEEQ 80.00 15/03/2020 3857 11307 26247 RADHA KRISHNA K 80.00 15/03/2020 3858 11309 26256 DURGA PRASADARAO CHARAUGUNDLA 80.00 15/03/2020 3859 11310 26257 RAMA MOHAN RAO JAKKAM 80.00 15/03/2020 3860 11311 26259 VENKATA RAO PEYYALA 80.00 15/03/2020 3861 11312 26262 SRINIVAS VISHWANATHAM 80.00 15/03/2020 3862 11313 26266 L K VAJRA SEN 80.00 15/03/2020 3863 11314 26268 RAJENDRA RAO CHIGURUPATY 80.00 15/03/2020 3864 11315 26269 NAGARAJU PANDIRI 80.00 15/03/2020 3865 11316 26273 KAKVRANU LAVANYA 80.00 15/03/2020 3866 11317 26281 SRINIVASA REDDY VADDI 80.00 15/03/2020 3867 11320 26285 SREENIVASARAONUVVULA 80.00 15/03/2020 3868 11321 26287 THIRUPATAIAH SHIVA 80.00 15/03/2020 3869 11322 26292 LAXMINARAYANA ANANTHA 80.00 15/03/2020 3870 11324 26297 MADANLAL 80.00 15/03/2020 3871 11327 26305 M NAGARAJU 80.00 15/03/2020 3872 11330 26315 S L SATYNARAYANA 80.00 15/03/2020 3873 11331 26316 NAGENDRA GUPTHA PINNI 80.00 15/03/2020 3874 11332 26318 SUDHAVANI PENUJURU 80.00 15/03/2020 3875 11333 26319 SUNITHA AMBATI 80.00 15/03/2020 3876 11334 26320 JAGANNADHAM SOMAPALLI 80.00 15/03/2020 3877 11335 26321 SUBRAMANYAM GUDI BANDA 80.00 15/03/2020 3878 11336 26323 KHAJA HUSSAIN SHIAK 80.00 15/03/2020 3879 11338 26327 SARASWATHI DEVI ANNE 80.00 15/03/2020 3880 11339 26328 P HEMA LATHA 80.00 15/03/2020 3881 11340 26331 G ANNAIAH 80.00 15/03/2020 3882 11341 26335 SATYANARAYANA REDDY VEERAM REDDY 80.00 15/03/2020 3883 11342 26341 ARAVIND BABU K 80.00 15/03/2020 3884 11343 26343 CHANDRASEKHAR PERURU 80.00 15/03/2020 3885 11344 26346 JEEDIGUNTA BHAGAVANTHU 80.00 15/03/2020 3886 11345 26347 NALINI KRISHNA GARRE 80.00 15/03/2020 3887 11348 26357 V RAMAKRISHNAMACHARI 80.00 15/03/2020 3888 11349 26358 SREERAGULU REDDY 80.00 15/03/2020 3889 11352 26364 NAGARAJA NAIDU PULIGUNDLA 80.00 15/03/2020 3890 11353 26366 SUBRAMANYAM AKKISETTY 80.00 15/03/2020 3891 11354 26368 RAMALAKSHMI AKUNURI 80.00 15/03/2020 3892 11355 26372 SUNDARI RBT 80.00 15/03/2020 3893 11356 26377 VIJAYASIMHA MASALA 80.00 15/03/2020 3894 11357 26378 RADHIKA BY REDDY 80.00 15/03/2020 3895 11358 26379 SIVABALI REDDY BACHU 80.00 15/03/2020 3896 11359 26380 VUTUKURU MAHESH KUMAR 80.00 15/03/2020 3897 11362 26392 JAYALAKSHMI YAKKLI 80.00 15/03/2020 3898 11363 26394 SESHA VENI VANKAYALA 80.00 15/03/2020 3899 11365 26401 CHAKRA PANI ERANKI 80.00 15/03/2020 3900 11367 26407 MURALI PRASAD M 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
3901 11368 26408 NAGRNDRAMMA ATTALURI 80.00 15/03/2020 3902 11369 26410 SITARAMA RAO PISUPATI 80.00 15/03/2020 3903 11373 26427 SRINIVASA RAO GORLA 80.00 15/03/2020 3904 11374 26430 RAVINDRA BABU LAKKIMSETTY 80.00 15/03/2020 3905 11376 26438 MITRA NARAYANA SARMA 80.00 15/03/2020 3906 11377 26440 MATTUPALLI VENKATA RATHNA MOHAN RAO 80.00 15/03/2020 3907 11378 26445 VENKATARAMANAMMA DARAGANENT 80.00 15/03/2020 3908 11379 26447 CHENNAKESAVULU DARAPANENI 80.00 15/03/2020 3909 11380 26448 SYDULU PALAKAYALA 80.00 15/03/2020 3910 11381 26449 VENKATARAO DUGGINENI 80.00 15/03/2020 3911 11382 26453 LAKSHMI NARA SIMA RAO V 80.00 15/03/2020 3912 11383 26454 SRIDHAR PRASAD VEMURI 80.00 15/03/2020 3913 11384 26456 SRIDEVI YARLAGADDA 80.00 15/03/2020 3914 11385 26459 VIJAYA LAKSHMI MALLAMPATI 80.00 15/03/2020 3915 11386 26462 PADMASEKHAR LAVU 80.00 15/03/2020 3916 11387 26465 RAMPRASAD PASUPULETY 80.00 15/03/2020 3917 11389 26469 REVATHI UMMA REDDY 80.00 15/03/2020 3918 11391 26472 BHEEKYA SABHAVAT 80.00 15/03/2020 3919 11394 26483 RANGARAO KARUMANCHI 80.00 15/03/2020 3920 11395 26485 MADHU SUDHANA RAO GHALI 80.00 15/03/2020 3921 11397 26496 BHAVANACHARYULU PUSULURI 80.00 15/03/2020 3922 11398 26497 BALAJOJI REDDY GADE 80.00 15/03/2020 3923 11399 26498 SANTHI SREE KANAKAMEDALA 80.00 15/03/2020 3924 11400 26501 SIVARAMI REDDY UAZRALA 80.00 15/03/2020 3925 11401 26502 INDRIRADEVI UAZRALA 80.00 15/03/2020 3926 11402 26509 VANI THOTA 80.00 15/03/2020 3927 11403 26512 THATHA VEERARAGHAVULU SETTY 80.00 15/03/2020 3928 11405 26514 RAMBABU KOLLI 80.00 15/03/2020 3929 11406 26517 RANGA RAO POTHULA 80.00 15/03/2020 3930 11407 26518 MANJULU 80.00 15/03/2020 3931 11408 26520 BALAJI RAO SIRAM 80.00 15/03/2020 3932 11409 26523 V S S RAMANJANEYULU B 80.00 15/03/2020 3933 11410 26524 SIVAKUMAR VANKAYALAPATI 80.00 15/03/2020 3934 11411 26529 SINGAIAH SINGA 80.00 15/03/2020 3935 11412 26532 ANJANEYULU JETTI 80.00 15/03/2020 3936 11413 26533 JYOTHIRMAI DEVI CHILAMKURI 80.00 15/03/2020 3937 11414 26534 HANUMANTHA RAO DUDDU 80.00 15/03/2020 3938 11415 26535 RAJA RAO PASUMARTHI 80.00 15/03/2020 3939 11416 26541 SRI LAKSHMI KOVELAMUDI 80.00 15/03/2020 3940 11417 26548 RAMA DEVI DARISI 80.00 15/03/2020 3941 11419 26557 KATTA MURI SRI KRISHNA 80.00 15/03/2020 3942 11420 26565 MALLIKARJUNA RAO POKURU 80.00 15/03/2020 3943 11421 26575 SHARAD NARVEKAR 80.00 15/03/2020 3944 11422 26578 VITHAL KUMAR SEEMAKURTY 80.00 15/03/2020 3945 11426 26585 KASIVESWESARA RAO SIMHADRI 80.00 15/03/2020 3946 11428 26591 SRINIVAS SATYAVARAPU 80.00 15/03/2020 3947 11432 26598 LAKSHMI THATIKONDA 80.00 15/03/2020 3948 11433 26604 SANYASI NAGARAJU DUDI 80.00 15/03/2020 3949 11434 26605 MOHMED AZAM BHAMBHANI 80.00 15/03/2020 3950 11435 26608 SEETA RAMACHANDRA MURTHY DURVI 80.00 15/03/2020 3951 11437 26610 MYDHILI MAGATAPALLI 80.00 15/03/2020 3952 11439 26615 GAYATRI PENTAPATI 80.00 15/03/2020 3953 11440 26617 CHITTI ANJANEYA MURTY GUMPINA 80.00 15/03/2020 3954 11441 26622 SURYANARAYANA CHOWDARY VALLURI 80.00 15/03/2020 3955 11444 26636 VENKATA KRISHNA PRAGADA 80.00 15/03/2020 3956 11445 26639 AVATHARAMURTHY MAKINEEDI 80.00 15/03/2020 3957 11446 26647 BHASKARA RAO ACHANTA 80.00 15/03/2020 3958 11448 26653 KRISHNA APPALA RAJU KUSUMANCHI 80.00 15/03/2020 3959 11449 26657 RAMALINGESWARA RAO K 80.00 15/03/2020 3960 11450 26658 VENKATA SUBBA RAO MADUGULA 80.00 15/03/2020 3961 11451 26659 S RAVINDRANATH 80.00 15/03/2020 3962 11453 26663 AKBAR ALI SHAIK 80.00 15/03/2020 3963 11454 26664 SUBBA LAXMI NUNNA GOPPULA 80.00 15/03/2020 3964 11457 26678 SURYANARAYANA MANNE 80.00 15/03/2020 3965 11458 26680 RAMA MOHAN RAO GHANTA 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
3966 11459 26686 RANGAYYAPPA RAO KATNENI 80.00 15/03/2020 3967 11460 26690 KRISHNA RAJU NALLAPARAJU 80.00 15/03/2020 3968 11461 26691 SRIDHAR VUNGARALA 80.00 15/03/2020 3969 11462 26693 JAYA SRI SOLANKI 80.00 15/03/2020 3970 11464 26699 APPA RAO PANTLA 80.00 15/03/2020 3971 11470 26719 T R HARI PRAKASH 80.00 15/03/2020 3972 11471 26720 K SYAMAMURTHY 80.00 15/03/2020 3973 11472 26721 AR MUTHUKUMAR 80.00 15/03/2020 3974 11473 26729 V N B MADHAV RAO 80.00 15/03/2020 3975 11474 26730 VENKATESH M K 80.00 15/03/2020 3976 11476 26732 SHARADA CHANNAPPA 80.00 15/03/2020 3977 11478 26734 SRIRAMAIAH SETTY E S 80.00 15/03/2020 3978 11480 26736 K JANARDANAIAH SETTY 80.00 15/03/2020 3979 11481 26737 A S SRINATH 80.00 15/03/2020 3980 11485 26742 NAGRAJ KRISHNAMURTHY 80.00 15/03/2020 3981 11493 26774 BHAIMARAM PUROHIT 80.00 15/03/2020 3982 11494 26778 SHANTI DEVI 80.00 15/03/2020 3983 11497 26787 SURAJMUKHI MOOTHA 80.00 15/03/2020 3984 11498 26788 M V KRISHNA MURTHE 80.00 15/03/2020 3985 11500 26792 GEETA KOTHARI 80.00 15/03/2020 3986 11501 26797 M H RADHA 80.00 15/03/2020 3987 11502 26798 R SUBRAMANIAN 80.00 15/03/2020 3988 11505 26812 JACOB ABRAHAM 80.00 15/03/2020 3989 11508 26820 AMAL KUMAR BISWAS 80.00 15/03/2020 3990 11511 26826 JOY RAJAKUMARI JONES 80.00 15/03/2020 3991 11512 26829 D VIMAL KUMAR 80.00 15/03/2020 3992 11517 26848 E R M SUDARSANAM 80.00 15/03/2020 3993 11521 26851 V ARUMUGAM 80.00 15/03/2020 3994 11523 26861 RAVICHANDRAN 80.00 15/03/2020 3995 11524 26868 Y RAJARAM 80.00 15/03/2020 3996 11526 26872 R V KANAGAMANI 80.00 15/03/2020 3997 11527 26875 K KALPANA 80.00 15/03/2020 3998 11528 26879 B N KANNADU 80.00 15/03/2020 3999 11530 26883 D S CHINNAPPAN 80.00 15/03/2020 4000 11531 26886 MURUGESAN 80.00 15/03/2020 4001 11532 26887 S PRASAN 80.00 15/03/2020 4002 11534 26893 V S KANCHANA BHAASKARAN 80.00 15/03/2020 4003 11535 26906 P R KANNAN 80.00 15/03/2020 4004 11536 26910 GEETHA SUBRAMANIAN 80.00 15/03/2020 4005 11537 26915 BABU P MANJALY 80.00 15/03/2020 4006 11538 26916 SUNITHA PAUL 80.00 15/03/2020 4007 11540 26918 V M KRISHNA KUMAR 80.00 15/03/2020 4008 11542 26921 TREASA EVERESTUS 80.00 15/03/2020 4009 11543 26922 M SACHDANANDA MENAN 80.00 15/03/2020 4010 11544 26923 RUGMINI SURENDRAN 80.00 15/03/2020 4011 11546 26926 DAT PETHE 80.00 15/03/2020 4012 11547 26934 KUMARI ANNAMMA PAUL 80.00 15/03/2020 4013 11548 26935 VARUGHESE M I 80.00 15/03/2020 4014 11549 26937 THANKACHAN GEORGE 80.00 15/03/2020 4015 11551 26943 S SUBRAMANIAN 80.00 15/03/2020 4016 11552 26944 SITARA DEVI DAGA 80.00 15/03/2020 4017 11556 26953 RAM NATH RAY 80.00 15/03/2020 4018 11557 26954 SUBRATA SARKAR 80.00 15/03/2020 4019 11558 26958 BISHNU KUMAR SHAH 80.00 15/03/2020 4020 11560 26979 VANDANA SETHI 80.00 15/03/2020 4021 11561 26981 RAJESH BHASIN 80.00 15/03/2020 4022 11562 26983 AJAY KUMAR 80.00 15/03/2020 4023 11563 26994 SANDEEP KUMAR BHATIA 80.00 15/03/2020 4024 11565 27000 MANHOR LAL JETHWANI 80.00 15/03/2020 4025 11566 27002 PRABHULAL UPADHAYAY 80.00 15/03/2020 4026 11568 27007 NARAYANBHAI R PATEL 80.00 15/03/2020 4027 11570 27018 ANEY JACOB 80.00 15/03/2020 4028 11572 27024 SANJEEVKUMAR SACHDEV 80.00 15/03/2020 4029 11574 27027 PRITI SHARMA 80.00 15/03/2020 4030 11576 27047 ARUNA KUMARI RAMPALLY 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
4031 11577 27048 KOMALA DEVI KONDABOLU 80.00 15/03/2020 4032 11578 27050 CHINTAPALLY LAXMA REDDY 80.00 15/03/2020 4033 11582 27060 RAMAKRISHNAPPA CHARUPALLE 80.00 15/03/2020 4034 11584 27071 SAROJA MAROTHU 80.00 15/03/2020 4035 11585 27073 MOHAN KADAM 80.00 15/03/2020 4036 11586 27076 NAGABHUSHANAM CHAPARALA 80.00 15/03/2020 4037 11587 27079 VENKATESHWARA MURTHY TIRUNAGARI 80.00 15/03/2020 4038 11589 27085 MEERA REDDY KAKUMANU 80.00 15/03/2020 4039 11590 27092 ANANTHA LAKSHMI 80.00 15/03/2020 4040 11591 27094 RAMESH KODURU 80.00 15/03/2020 4041 11595 27098 SATYANARAYANA VORGANTI 80.00 15/03/2020 4042 11596 27103 KRISHNA REDDY KORALLA 80.00 15/03/2020 4043 11598 27106 VENU GOPAL RAJU PERNAPATI 80.00 15/03/2020 4044 11600 27112 VENKATESULU CHANNA 80.00 15/03/2020 4045 11601 27113 JOJODE MOHAN RAO 80.00 15/03/2020 4046 11602 27118 CHANDRASEKHAAR REDDY NAGIREDDY 80.00 15/03/2020 4047 11603 27124 I AMMANNI 80.00 15/03/2020 4048 11604 27125 VIJAYALAKSHMI KURELLA 80.00 15/03/2020 4049 11605 2712631 ANIL KAPILA 48.00 15/03/2020 4050 11606 27127 JOSEPH S D 80.00 15/03/2020 4051 11608 27129 PADMANABHA REDDY MANDYAM 80.00 15/03/2020 4052 11610 27132 VIJAYA TEKURU 80.00 15/03/2020 4053 11612 27142 SAMBASIVA RAO VASI REDDY 80.00 15/03/2020 4054 11616 27155 ADVARDHANAMMA CHANDOLU 80.00 15/03/2020 4055 11617 27156 HEMA LAHTA DODAPANENI 80.00 15/03/2020 4056 11618 27161 PADMA GANDLA 80.00 15/03/2020 4057 11619 27167 RAMAMOHAN RAO PATIBANDLA 80.00 15/03/2020 4058 11620 27170 VENKATA APPA RAO POSANI 80.00 15/03/2020 4059 11624 27191 VARA PRASAD TWARAKAVI 80.00 15/03/2020 4060 11626 27204 KALYANI VARANASI 80.00 15/03/2020 4061 11627 27205 SUBBA RAO J V 80.00 15/03/2020 4062 11628 27206 V S S LAKSHMI MYLAVARAPU 80.00 15/03/2020 4063 11629 27208 G SUBBA RAJU 80.00 15/03/2020 4064 11630 27213 PURUSHOTTAM VANKAYALA 80.00 15/03/2020 4065 11632 27219 SUMAN MATTG 80.00 15/03/2020 4066 11633 27225 SUBHASHINI P P 80.00 15/03/2020 4067 11634 27226 ANASUYA JOSYULA 80.00 15/03/2020 4068 11635 27227 THIRUPATHI RAO KAVURO 80.00 15/03/2020 4069 11636 27231 RATNA PARMEELA ATYAM 80.00 15/03/2020 4070 11638 27235 T SRINIVAS 80.00 15/03/2020 4071 11639 27238 R SUDHA 80.00 15/03/2020 4072 11640 27244 J JANAARDHANAN 80.00 15/03/2020 4073 11643 27255 CHANNA KUMAR SHETTAR 80.00 15/03/2020 4074 11645 27264 VIJAYALAXMI MOKASHI 80.00 15/03/2020 4075 11649 27272 DEVANRAJU PERICHARLA 80.00 15/03/2020 4076 11654 27294 NIVEDITA A KUMAR 80.00 15/03/2020 4077 11656 27300 SHOBHA JOSHI 80.00 15/03/2020 4078 11658 27303 RAJ KHERA 80.00 15/03/2020 4079 11659 27304 BHUSHAN LAL KHERA 80.00 15/03/2020 4080 11660 27305 ASHA AGARWAL 80.00 15/03/2020 4081 11661 27307 RAMESH CHANDER GUPTA 80.00 15/03/2020 4082 11662 27310 NALINI KRISHNAN KUTTY 80.00 15/03/2020 4083 11664 27323 YASHWANT RAI 80.00 15/03/2020 4084 11665 27324 ARUN KUMAR RANGLANI 80.00 15/03/2020 4085 11666 27328 SAVITHRI MAHESH 80.00 15/03/2020 4086 11667 27329 BHUJANGAREDDY BANALA 80.00 15/03/2020 4087 11668 27331 BADAM ESHWAR 80.00 15/03/2020 4088 11669 27332 MUTHYAPU SRINIVAS 80.00 15/03/2020 4089 11671 27345 ASWARTHNARAYANA BAIRISETTY 80.00 15/03/2020 4090 11673 27347 CHENNAMMA G 80.00 15/03/2020 4091 11674 27349 VENUGOPAL RAO VISWANATHAM 80.00 15/03/2020 4092 11675 27351 GNANASEKHAR KURELLA 80.00 15/03/2020 4093 11676 27352 RAMANNA PAGADALA 80.00 15/03/2020 4094 11677 27355 G M MAHENDRA BABU 80.00 15/03/2020 4095 11679 27359 VEERA V RAMANA RAO DAMERA 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
4096 11680 27360 SATYA SRINIVAS DEVATA 80.00 15/03/2020 4097 11682 27366 SAMBA SIVARAO DASARI 80.00 15/03/2020 4098 11683 27367 RATNAKUMARI GUMMADI 80.00 15/03/2020 4099 11685 27374 NAGESWARA RAO CHIKATI 80.00 15/03/2020 4100 11687 27383 POLESWARA RAO KOLLURI 80.00 15/03/2020 4101 11688 27384 RAMBABU PERUMALLA 80.00 15/03/2020 4102 11691 27395 SUMATI R BETALA 80.00 15/03/2020 4103 11692 27396 SHIVAKUMAR S PATTED 80.00 15/03/2020 4104 11694 27398 R RUBALINGAM 80.00 15/03/2020 4105 11696 27402 B ANIL KUMAR 80.00 15/03/2020 4106 11700 27414 GEORGE PAUL MAMPILLY 80.00 15/03/2020 4107 11703 27421 MAHENDRA KUMAR GUPTA 80.00 15/03/2020 4108 11710 27438 DEEPIKA PENDYALA 80.00 15/03/2020 4109 11711 27439 HINDAV FINANCE & INVT LTD 80.00 15/03/2020 4110 11712 27447 DAMODAR BANDARI 80.00 15/03/2020 4111 11713 27448 KRISHNA MURTHY VEMULA 80.00 15/03/2020 4112 11714 27451 ANJAIAH M 240.00 15/03/2020 4113 11716 27457 SREEDHARA MURTHY 80.00 15/03/2020 4114 11717 27461 MURALI KRISHNA VANKAM 80.00 15/03/2020 4115 11719 27463 RADHA KONENI 80.00 15/03/2020 4116 11724 27485 BOINDALA SATYARAM PRASAD RAO 80.00 15/03/2020 4117 11725 27488 SRINIVASAN GURRAM 80.00 15/03/2020 4118 11726 27489 PAKEER RAJU MANTENA 80.00 15/03/2020 4119 11727 27491 ANURADHA B M 80.00 15/03/2020 4120 11729 27500 PUSHPA 80.00 15/03/2020 4121 11730 27501 GIAN PARKASH JAGGA 80.00 15/03/2020 4122 11731 27514 KISHTAIAH AKULA 80.00 15/03/2020 4123 11732 27515 VENKAT REDDY KONDAM 80.00 15/03/2020 4124 11733 27518 UPENDER POKALA 80.00 15/03/2020 4125 11734 27519 RAJESHWARRAO BAKKA 80.00 15/03/2020 4126 11735 27521 MADDIRALA VENKATAKRISHNAIAH 80.00 15/03/2020 4127 11737 27529 SRINIVAS KUMAR GUMPENA 80.00 15/03/2020 4128 11738 27530 RAMA LAKSHMI MALLADI 80.00 15/03/2020 4129 11744 27556 RAMA DEVI ALLURI 80.00 15/03/2020 4130 11748 27561 SATYA NARAYANA K 80.00 15/03/2020 4131 11752 27571 A K T JANAK 80.00 15/03/2020 4132 11753 27572 J JAYASREE 80.00 15/03/2020 4133 11754 27574 KARAN KASHYAP 80.00 15/03/2020 4134 11755 27578 SHEILA GANDOTRA 80.00 15/03/2020 4135 11756 27583 PRAMOD PRABHAKAR 80.00 15/03/2020 4136 11759 27597 TRIVENDER SINGH 80.00 15/03/2020 4137 11761 27611 KAPIL GUPTA 80.00 15/03/2020 4138 11762 27621 SUBHASH NARAYANKAR 80.00 15/03/2020 4139 11764 27627 MAHESH AGARWAL 80.00 15/03/2020 4140 11765 27640 GUNDOPANT SHANKAR KAMALAKAR 80.00 15/03/2020 4141 11766 27645 SUWALAL CHALLANI 80.00 15/03/2020 4142 11767 27647 SUNDEEP CHHALIANI 80.00 15/03/2020 4143 11768 27648 SUNITA SAMDANI 80.00 15/03/2020 4144 11774 27662 VIJAY ROHIDA 80.00 15/03/2020 4145 11778 27677 PRASAD HANUMANTHA M 80.00 15/03/2020 4146 11781 27686 THIRUMALA JANAK 80.00 15/03/2020 4147 11783 27690 C SAVITHA 80.00 15/03/2020 4148 11784 27692 N NARAYANA 80.00 15/03/2020 4149 11786 27696 PRASAD K V 80.00 15/03/2020 4150 11788 27700 V SATYANARAYANA RAJU PENUMTSA 80.00 15/03/2020 4151 11792 27709 KALAYANI VEMURI 80.00 15/03/2020 4152 11793 27710 ANAND SURYA VEMURI 80.00 15/03/2020 4153 11794 27714 RAMAKRISHNA MUNTHA 80.00 15/03/2020 4154 11797 27722 TARAKESWARA RAO VUGGINA 80.00 15/03/2020 4155 11799 27730 RAJULU LABISHETTY 80.00 15/03/2020 4156 11800 27731 MAHADEV PRASAD KONDA 80.00 15/03/2020 4157 11801 27737 RAMNARAYANA PADIGELA 80.00 15/03/2020 4158 11803 27743 MALLIKARJUN POLA 80.00 15/03/2020 4159 11804 27750 SHANTHA KUMARI VANGALA 80.00 15/03/2020 4160 11805 27751 LAXMI PATHI VELDANDI 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
4161 11807 27760 BABU REDDY THOKALA 80.00 15/03/2020 4162 11808 27761 MANOHAR REDDY CHERUKU 80.00 15/03/2020 4163 11812 27775 RAMAKRISHNA REDDY BEEREDDY 80.00 15/03/2020 4164 11813 27776 NAGANNA KURUBA 80.00 15/03/2020 4165 11815 27783 VIMALA BANGARU 80.00 15/03/2020 4166 11816 27785 VENKATA RAO P 80.00 15/03/2020 4167 11817 27786 VISHWESHWAR RATILAL 80.00 15/03/2020 4168 11818 27787 ANJAMA TADKAMALLA 80.00 15/03/2020 4169 11819 27788 DHASKHAYINI KAIPA 80.00 15/03/2020 4170 11820 27791 P LAKSHMI BALAJI 80.00 15/03/2020 4171 11821 27792 P BALAJI 80.00 15/03/2020 4172 11823 27795 RANGANAYA KULU MODA 80.00 15/03/2020 4173 11824 27797 SARASWATHI CHALLA 80.00 15/03/2020 4174 11826 27814 HAMSAVENI VENKITEELA 80.00 15/03/2020 4175 11828 27825 SESHI REDDY ANNAPAR 80.00 15/03/2020 4176 11829 27827 PATHIPEDDA SURYANARAYANA 80.00 15/03/2020 4177 11830 27828 GARREBALATRI PURA SUNDARI 80.00 15/03/2020 4178 11831 27830 PRAMILA RANI ALAPATI 80.00 15/03/2020 4179 11833 27832 BRAHMAIAH K 80.00 15/03/2020 4180 11834 27833 ANEELA GANNE 80.00 15/03/2020 4181 11835 27835 VENKATA BHASKHARA ANNAPURNA MUSSUNURI 80.00 15/03/2020 4182 11838 27846 PRAKASA RAO GOTTIPATI 80.00 15/03/2020 4183 11839 27847 SITA UPPALAPATI 80.00 15/03/2020 4184 11840 27850 U V RAJENDRA PRASAD 80.00 15/03/2020 4185 11841 27853 LAXMI NARASIMHA RAO NALATALA 80.00 15/03/2020 4186 11842 27854 NARASIMHA MURTHY SURI 80.00 15/03/2020 4187 11844 27865 INDUMATHI GOPAVARAPU 80.00 15/03/2020 4188 11848 27877 RADHA KOMMARAJU 80.00 15/03/2020 4189 11849 27880 SRINIVASARAO BANDARUPALLI 80.00 15/03/2020 4190 11850 27881 SRINIVAS PANCHUMARTHI 80.00 15/03/2020 4191 11851 27883 SIRISHA CHEBROLU 80.00 15/03/2020 4192 11852 27884 USHA RANI CHEMROULU 160.00 15/03/2020 4193 11853 27885 PRASAD KARUMANCHI 80.00 15/03/2020 4194 11854 27886 VENKATAPRASADA RAO B 80.00 15/03/2020 4195 11855 27888 VENKATA ADILAKSHMI TATA 80.00 15/03/2020 4196 11856 27889 SURIBABU RAVI 80.00 15/03/2020 4197 11857 27890 PARAMESWARA RAO KAKANI 80.00 15/03/2020 4198 11858 27894 KOTTA VENKATA SURYANARAYANA 80.00 15/03/2020 4199 11860 27901 SAMBASIVARAO MEKA 80.00 15/03/2020 4200 11862 27907 SIVA PRASAD GARLAPATI 80.00 15/03/2020 4201 11863 27908 BASAVA RAJENDRA PRASAD DOPPALAPURI 80.00 15/03/2020 4202 11867 27912 VEERAVENKATA SAMBASIVA RAO GRANDHY 80.00 15/03/2020 4203 11868 27921 KOTESWARA RAO KOTHAMASU 80.00 15/03/2020 4204 11869 27922 PADMA VATHI GHANTA 80.00 15/03/2020 4205 11870 27923 AJAY KLUMAR GUNTUR 80.00 15/03/2020 4206 11871 27926 M P ESWARA RAO 80.00 15/03/2020 4207 11872 27933 VENKATA RAMA RAO NUVVALA 80.00 15/03/2020 4208 11873 27941 RAGHAVAMMAVARLAGADDA 80.00 15/03/2020 4209 11874 27944 ANJANEYULU BELLAM 80.00 15/03/2020 4210 11875 27947 SUBBAYAMM APENTELA 80.00 15/03/2020 4211 11876 27950 VENKATESWARA RAO V 80.00 15/03/2020 4212 11880 27965 ANNAPURNA MACHERLA 80.00 15/03/2020 4213 11881 27967 SUBBAIAH CHOUDARY VINJAM 80.00 15/03/2020 4214 11882 27972 MAHESWARA RAO MUTH REDDI 80.00 15/03/2020 4215 11883 27973 SHYAMALA HARI 80.00 15/03/2020 4216 11884 27979 JILLUDIMJUDI JANARDHANA RAO 80.00 15/03/2020 4217 11885 27980 JILLUDIMUDI JANARDHANA RAO 80.00 15/03/2020 4218 11887 27990 KRISHNA MURTHY RAJU IDERAPALLI 80.00 15/03/2020 4219 11888 27993 NALAM LAKSHMI NARAYAN 80.00 15/03/2020 4220 11889 27994 SAROJINI MANYAM 80.00 15/03/2020 4221 11890 27995 GANAAPATHI REDDY PUCHAKAYALA 80.00 15/03/2020 4222 11892 27999 S P BHASKARA RAO GANNI 80.00 15/03/2020 4223 11894 28002 SATYANARAYANA BAPUJI K 80.00 15/03/2020 4224 11898 28014 MANIKANDAN STOCKISTS P LTD 80.00 15/03/2020 4225 11899 28021 M PRAMOD KUMAR 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
4226 11903 28031 BUJATA LAKSHMI MUNDLURU 80.00 15/03/2020 4227 11904 28033 R SENTHIL KUMAR 80.00 15/03/2020 4228 11905 28044 M VIJAYA KUMAR 80.00 15/03/2020 4229 11906 28045 S VASUDEVA REDDY 80.00 15/03/2020 4230 11910 28058 M MUTHUKRISHNAN 80.00 15/03/2020 4231 11912 28065 S RAVI CHANDRAN 80.00 15/03/2020 4232 11914 28083 SAJAN KUMAR PATWARI 80.00 15/03/2020 4233 11915 28084 MONIKA MUKHERJE 80.00 15/03/2020 4234 11916 28088 RUPA AGARWAL 80.00 15/03/2020 4235 11917 28089 RAJESH KUMAR SETH 80.00 15/03/2020 4236 11918 28092 ROSHMI RAYCHAUDHURI 80.00 15/03/2020 4237 11919 2809257 CHANDRASHEKHAR RAGHUNATH PRADHAN 80.00 15/03/2020 4238 11920 28093 JAYANTO CHATTERJEE 80.00 15/03/2020 4239 11922 28101 SITARAM KOKANIA 80.00 15/03/2020 4240 11924 28107 ABDUL RARIM KHAN 80.00 15/03/2020 4241 11926 28111 URMILA DEVI 80.00 15/03/2020 4242 11929 28124 RAMA BHADRAIAH LINGA 80.00 15/03/2020 4243 11930 28126 RAJASEKHER REDDY VANGALA 80.00 15/03/2020 4244 11931 28127 LAKSHMI BATTULA 80.00 15/03/2020 4245 11933 28131 BUDARAJU ASHOK KUMAR 80.00 15/03/2020 4246 11935 28136 LAXMI NARAYANA KOTHA 80.00 15/03/2020 4247 11936 28137 HARISH KATUKAM 80.00 15/03/2020 4248 11938 28141 VEDA KUMARI DRONAVALLI 80.00 15/03/2020 4249 11939 28143 SATYANARAN REDDY Y 80.00 15/03/2020 4250 11941 28151 ARUNA REDDY NIMMAKAYALA 80.00 15/03/2020 4251 11943 28153 JAYA RAM PETTA POGULA 80.00 15/03/2020 4252 11944 28156 PADMAVATHAMMA YETTAPU 80.00 15/03/2020 4253 11945 28158 SRINIVAS BABU K THALANI 80.00 15/03/2020 4254 11946 28160 CHAITANYA ANANDA REDDY 80.00 15/03/2020 4255 11949 28166 BALA SUBBARAO BHOGIREDDY 80.00 15/03/2020 4256 11951 28171 BALA CHANDRA SURYA PRAKASA RAO 80.00 15/03/2020 4257 11952 28182 SIVA PRASAD REDDY ARAMALLA 80.00 15/03/2020 4258 11953 28186 KURAPATI SUJATHA 80.00 15/03/2020 4259 11954 28189 SUBBAKRISHNA RAO TANGUTURI 80.00 15/03/2020 4260 11958 28198 SUBBA RAMAIAH AMARA 80.00 15/03/2020 4261 11960 28200 KUMARI BAYYA 80.00 15/03/2020 4262 11961 28208 KISHAN KUMAR KANUMURI 80.00 15/03/2020 4263 11962 28212 SARADA NIMMAGADDA 80.00 15/03/2020 4264 11963 28214 YERRI SWAMY SURA 80.00 15/03/2020 4265 11964 28215 HEMALATHA ACHUTU 80.00 15/03/2020 4266 11966 28220 SOMA SUNDARAM V G 80.00 15/03/2020 4267 11967 28224 S LINGAM 80.00 15/03/2020 4268 11969 28227 LT COL MOOL SINGH RATHORE 80.00 15/03/2020 4269 11971 28230 SHELWANTI SACUDEVA 80.00 15/03/2020 4270 11974 28233 LEKH MOTI SACUDEVA 80.00 15/03/2020 4271 11975 28234 SACUDEVA LELGRAM 80.00 15/03/2020 4272 11976 28235 SACHDEVA L SHILWANTI 80.00 15/03/2020 4273 11979 28240 PADMAJA DEVI CHITTAJALLU 80.00 15/03/2020 4274 11980 28241 DR FARZANA 80.00 15/03/2020 4275 11981 28242 RAMA MOHANARA YARABADI 80.00 15/03/2020 4276 11984 28250 BASAVAYYA UPPALAPATI 80.00 15/03/2020 4277 11985 28254 NAGESWARA RAO ATTLURI 80.00 15/03/2020 4278 11986 28258 VIJAYA LAKSHMI BRUNDAVANAM 80.00 15/03/2020 4279 11987 28262 VENKATA SUBBAIAH PALLEMSETTY 80.00 15/03/2020 4280 11988 28265 SUGUNAVATY AKELLA 80.00 15/03/2020 4281 11989 28271 ALOK JAIN 80.00 15/03/2020 4282 11990 28280 SUDHA MAN M 80.00 15/03/2020 4283 11991 28285 AMIT KUMAR 80.00 15/03/2020 4284 11992 28286 ANIL KUMAR A 80.00 15/03/2020 4285 11994 28291 S KALAVATHY 80.00 15/03/2020 4286 11995 28292 YOGENDRA PRASAD JAIN 80.00 15/03/2020 4287 11998 28303 SUBHASH ONKAR PATEL 80.00 15/03/2020 4288 11999 28304 MOHAMMED ABDUL NASEER 80.00 15/03/2020 4289 12002 28310 KRUPA PESALA 80.00 15/03/2020 4290 12004 28315 RAMESH THATIPALLY 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
4291 12008 28325 RAMCHANDRAM CHITMALLA 80.00 15/03/2020 4292 12009 28329 MADHUKAR SINGIRI KONDA 80.00 15/03/2020 4293 12010 28330 L R G REDDY 80.00 15/03/2020 4294 12011 28331 LAXMI NARAYANA REMIDI 80.00 15/03/2020 4295 12012 28332 VIJAYAPAL REDDY PINGILI 80.00 15/03/2020 4296 12013 28333 BIKSHPATHY MOLUGURI 80.00 15/03/2020 4297 12015 28339 NARASINMA REDDY NAGENDRA 80.00 15/03/2020 4298 12016 28340 LAKSHMI NARAYUANAMMA PEDDAMALLU 80.00 15/03/2020 4299 12017 28341 CHALAPATHI BOYAPATI 80.00 15/03/2020 4300 12018 28342 GAYATHRI PUTCHALA 80.00 15/03/2020 4301 12020 28347 SALEEM SHARIFF SHAIK 80.00 15/03/2020 4302 12021 28351 VENKATA RAO YALAMANCHI 80.00 15/03/2020 4303 12025 28360 SUREKHA KAKUMANU 80.00 15/03/2020 4304 12028 28375 RAJKUMAR TAKKELAPATI 80.00 15/03/2020 4305 12029 28378 KOKILAVANI DARSI 80.00 15/03/2020 4306 12030 28379 JILANI S K 80.00 15/03/2020 4307 12031 28383 NAGESWARA RAO PUNATI 80.00 15/03/2020 4308 12032 28389 T B N RAVI KUMAR 80.00 15/03/2020 4309 12033 28390 V L S GANESHKANDUKURI 80.00 15/03/2020 4310 12035 28408 NARASIMHARAO SALADI 80.00 15/03/2020 4311 12036 28411 VENKATA LINGAM MAMIDI 80.00 15/03/2020 4312 12037 28414 H PURUSHOTHAM 80.00 15/03/2020 4313 12038 28419 NAGARATHINAM RAMANATHAN 80.00 15/03/2020 4314 12039 28420 C MANJULA 80.00 15/03/2020 4315 12043 28429 GAYETRI GUPTA 80.00 15/03/2020 4316 12044 28432 SITA MAHALAKSHMI KONERU 80.00 15/03/2020 4317 12047 28442 SUDHAKAR PADAKANTI 80.00 15/03/2020 4318 12048 28443 CHANDRA SEKHAR BABU DHULIPALLA 80.00 15/03/2020 4319 12052 28461 HIMA VANI VEERAPANENI 80.00 15/03/2020 4320 12053 28462 RAMA DEVI VEERAPANENI 80.00 15/03/2020 4321 12054 28463 VENKATA SATYA RAMKRISHNA PULIPAKA 80.00 15/03/2020 4322 12055 28467 SARITHA M 80.00 15/03/2020 4323 12056 28468 SAVITHRI 80.00 15/03/2020 4324 12057 28473 LAKSHMI NARAYANA YARLAGADDA 80.00 15/03/2020 4325 12058 28474 RAMACHANDRA RAO PONNURU 80.00 15/03/2020 4326 12059 28476 R K PARAMAHAMSA PATNANA 80.00 15/03/2020 4327 12061 28479 KOPPESWARARAO MYLAVARAPU 80.00 15/03/2020 4328 12062 28485 NEELAM SAXENA 80.00 15/03/2020 4329 12063 28489 RAMCHANDER RAO KOOIPALLI 80.00 15/03/2020 4330 12064 28491 RAMACHANDRAPPA L 80.00 15/03/2020 4331 12065 28495 SYAMALA GALI 80.00 15/03/2020 4332 12066 28499 C RAVI KIRAN 80.00 15/03/2020 4333 12067 28500 C RAVI KIRAN 80.00 15/03/2020 4334 12068 28501 C BHARATHI 80.00 15/03/2020 4335 12069 28503 GIRISH GOSWAMI 80.00 15/03/2020 4336 12070 28507 BHUPINDER KAUR NARULA 80.00 15/03/2020 4337 12071 28508 DEVINDER MOHAN GUPTA 80.00 15/03/2020 4338 12072 28509 OM PRAKASH GUPTA 80.00 15/03/2020 4339 12073 28511 REKHA RAUL 80.00 15/03/2020 4340 12075 28521 SUNITHA GAJAM 80.00 15/03/2020 4341 12077 28529 VENU PRASAD J 80.00 15/03/2020 4342 12079 28533 GOPI KRISHNA B J 80.00 15/03/2020 4343 12080 28535 M V SUBBA REDDY 80.00 15/03/2020 4344 12081 28536 DEVI SOMA 80.00 15/03/2020 4345 12082 28537 KUMARI BHUMA 80.00 15/03/2020 4346 12083 28538 CHAKRAVARTHI KAKABLA 80.00 15/03/2020 4347 12086 28545 ROHINI TALUPULA 80.00 15/03/2020 4348 12088 28550 SAMBASIVA RAO VELAGA 80.00 15/03/2020 4349 12089 28551 RAVINDRANATH BAVINENI 80.00 15/03/2020 4350 12090 28552 VENKATESWARLU DAVINENI 80.00 15/03/2020 4351 12091 28553 SARASWATHI DAVINENI 80.00 15/03/2020 4352 12093 28561 SATHYANARAYANA VUNDAVALLI 80.00 15/03/2020 4353 12094 28562 ANURADHA JUNDAVALLI 80.00 15/03/2020 4354 12096 28566 BHANU KUMARI VEGESNA 80.00 15/03/2020 4355 12099 28580 VASUDEO SADASHIV NANADIKAR 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
4356 12100 28581 SUMALATA CHUNDURU 80.00 15/03/2020 4357 12101 28582 SITA MADHURI CHITTAJALLU 80.00 15/03/2020 4358 12102 28583 SHYAM SUNDER CHITTAJALLU 80.00 15/03/2020 4359 12103 28584 MOHAN RAO RACHAPUDI 80.00 15/03/2020 4360 12104 28586 LALITHA SAKAMURI 80.00 15/03/2020 4361 12105 28589 SATHYAVATI Y 80.00 15/03/2020 4362 12106 28591 JANARDHAN SHARMA MADHU 80.00 15/03/2020 4363 12107 28594 SATYA NARAYANA RAO ARSHAWAPALLY 80.00 15/03/2020 4364 12109 28600 SIVARAMI REDDY NIMMAKAYALA 80.00 15/03/2020 4365 12110 28606 R K VISHWNATHA REDDY 80.00 15/03/2020 4366 12111 28610 SUBRAHMANYASWARA RAO GORAK 80.00 15/03/2020 4367 12112 28614 VENKATA LAKSHMI VEGE BRAMARAMBA 80.00 15/03/2020 4368 12114 28618 PRABHAKAR RAO KURRA 80.00 15/03/2020 4369 12115 28619 ANANDA BABU GANTA 80.00 15/03/2020 4370 12116 28621 HARIBABU MARADA 80.00 15/03/2020 4371 12117 28624 RAMA GUDIVADA 80.00 15/03/2020 4372 12118 28625 JANAKIDEVI GUDIVADA 80.00 15/03/2020 4373 12119 28626 RAMASATYA BHAVANARAYANA GUDIVADA 80.00 15/03/2020 4374 12120 28631 NARASA REDDY CHEJERLA 80.00 15/03/2020 4375 12121 28639 KODANDA RAMA CHOUDHARY BODDULURI 80.00 15/03/2020 4376 12122 28640 SAMBRAJYAMMA BODDULURI 80.00 15/03/2020 4377 12123 28647 PADMALATHA KANDEPI 80.00 15/03/2020 4378 12124 28648 VENTATESWARA RAO KANDEPI 80.00 15/03/2020 4379 12125 28650 KISHORE KUMAR PINNAMANENI 80.00 15/03/2020 4380 12126 28651 MURALIKRISHNA CHEREDDY 80.00 15/03/2020 4381 12127 28653 APPARAO VENKAT VANKAYALAPATI 80.00 15/03/2020 4382 12128 28654 SATYAVATI VANKJAYALAPATI 80.00 15/03/2020 4383 12129 28655 VIJAYALAKSHMI MALLADI 80.00 15/03/2020 4384 12130 28659 CHENNAREDDY VENKATESWARALU 80.00 15/03/2020 4385 12131 28660 CHEDALAWDA SINGAIAH 80.00 15/03/2020 4386 12132 28664 BELLAM RADHA 80.00 15/03/2020 4387 12133 28670 NAGABABU SINGAMSETTY 80.00 15/03/2020 4388 12134 28672 V S C BABUJI P 80.00 15/03/2020 4389 12138 28680 MULLA PUDI SUBBA RAYUDU 80.00 15/03/2020 4390 12139 28686 BINNY JOSEPH 80.00 15/03/2020 4391 12141 28695 ALKA SHAH 80.00 15/03/2020 4392 12143 28704 JAGRUTI C SHAH 80.00 15/03/2020 4393 12144 28710 MANOHARLAL SONI 80.00 15/03/2020 4394 12145 28715 DHARMA RAJU DURGAMPUDI 80.00 15/03/2020 4395 12147 28717 PADMA NADELLA 80.00 15/03/2020 4396 12148 28719 MURALIDHAR KOLLI 80.00 15/03/2020 4397 12149 28720 NIRMALA ACHANTA 80.00 15/03/2020 4398 12151 28724 PADMAJA SRIPATHI 80.00 15/03/2020 4399 12153 28728 BHOJA RAJU KAPALLI 80.00 15/03/2020 4400 12155 28736 NEERAJA V 80.00 15/03/2020 4401 12157 28742 ANASUYA TUMMALA 80.00 15/03/2020 4402 12158 28745 NARAYANAMMA SOMALARAJU 80.00 15/03/2020 4403 12162 28749 SIVARAMAKRISHNA PRASAD DEVABHAKTUNI 80.00 15/03/2020 4404 12163 28750 VENKATESWARA RAO CHANAMOLU 80.00 15/03/2020 4405 12164 28753 BRAHMANANDAM GOPAVARAPU 80.00 15/03/2020 4406 12166 28757 SANKARA RAO KUNURI 80.00 15/03/2020 4407 12167 28758 NAGESWARA RAO GANESUNI 80.00 15/03/2020 4408 12168 28768 KRUSHIBABU KAMEPALLI 80.00 15/03/2020 4409 12172 28777 B SHANTHI 80.00 15/03/2020 4410 12173 28778 N BHASKAR 80.00 15/03/2020 4411 12174 28789 SETHU MADHAVA RAO G 80.00 15/03/2020 4412 12175 28794 RAMANA MOHAN GOWNIVARIPALLI 80.00 15/03/2020 4413 12176 28799 RAM PRASAD SOLASA 80.00 15/03/2020 4414 12177 28800 SHEELA GULLAPALLI 80.00 15/03/2020 4415 12178 28801 SUREKHA KANNEGANTI 80.00 15/03/2020 4416 12179 28802 SATYAVANI SOOREDDI 80.00 15/03/2020 4417 12180 28803 SUDHA ATLURI 80.00 15/03/2020 4418 12181 28804 RAMESH JETTY 80.00 15/03/2020 4419 12182 28805 B K RAM MOHAN 80.00 15/03/2020 4420 12183 28809 M ANUSUYA MOHAN LALL 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
4421 12185 28826 DHANUNJAYA RAO GOGINENI 80.00 15/03/2020 4422 12186 28827 JYOTI REDDY NALLA 80.00 15/03/2020 4423 12187 28829 NARAYANAREDDY NALLA 80.00 15/03/2020 4424 12191 28840 E KUMARI SWAMY 80.00 15/03/2020 4425 12192 28843 HARI KRISHNA PATIBANDH 80.00 15/03/2020 4426 12193 28846 SWARNALATHA Y 80.00 15/03/2020 4427 12194 28850 SINGAIAH DHULIPALLA 80.00 15/03/2020 4428 12198 28857 RM YEGAPPAN 80.00 15/03/2020 4429 12199 28862 CHANDRA SEKHARA PRASAD JAMMI 80.00 15/03/2020 4430 12201 28868 SAIGEETA ACHANTA 80.00 15/03/2020 4431 12202 28874 JAGADESH PAVULURI 80.00 15/03/2020 4432 12203 28875 SREE LAKSHMI KATTA 80.00 15/03/2020 4433 12204 28876 SUNEETA KATTA 80.00 15/03/2020 4434 12206 28878 VIJAYARANI ACHANTA 80.00 15/03/2020 4435 12207 28883 P LAKSHMIKANTHAM 80.00 15/03/2020 4436 12208 28889 SRIMATHI VISHWANATH 80.00 15/03/2020 4437 12210 28894 VEERENDER THAMMISHETTI 160.00 15/03/2020 4438 12211 28895 LAKSHMI M 160.00 15/03/2020 4439 12212 28902 KOTA SAMBASIVA RAO 80.00 15/03/2020 4440 12214 28908 KUSUM LALCHANDANI 160.00 15/03/2020 4441 12215 28909 VENKAT NARSIMHA RAO GIRIPRAGADA 160.00 15/03/2020 4442 12218 28917 RAMESHREDDY MANDADI 160.00 15/03/2020 4443 12219 28921 VALSA MATHEW 160.00 15/03/2020 4444 12220 28922 SRINIVASA RAO VARADA 160.00 15/03/2020 4445 12225 28934 K CHANDRA SEKHAR REDDY 160.00 15/03/2020 4446 12228 28938 TULASI REDDY VENNAVARAM 80.00 15/03/2020 4447 12230 28941 ARAVIND REDDY M 160.00 15/03/2020 4448 12231 28942 PADMA VIJAYA BIRUDAVOLU 160.00 15/03/2020 4449 12232 28948 SRINIVAS KATKAM 80.00 15/03/2020 4450 12233 28959 PAPIREDDY CHAPARAPU 80.00 15/03/2020 4451 12235 28966 RAMANAMMA SIVAREDDY 160.00 15/03/2020 4452 12236 28968 DILIP DUGAR 160.00 15/03/2020 4453 12237 28972 C SURIYAMOORTHY 160.00 15/03/2020 4454 12238 28974 G SREENIVASAN 160.00 15/03/2020 4455 12240 28978 VIJAY KUMAR KABRA 160.00 15/03/2020 4456 12242 28989 PRASAD APPANI 80.00 15/03/2020 4457 12243 28990 SIMRANPAL GULATI 240.00 15/03/2020 4458 12244 28991 PUSHPA RANI 80.00 15/03/2020 4459 12245 28997 SUBBA RAO CHEBROLU 240.00 15/03/2020 4460 12246 28998 CHENCHU RAMAIAH CHADALAVADA 240.00 15/03/2020 4461 12247 28999 BELLAM VENKAMMA 80.00 15/03/2020 4462 12248 29008 KOTESWARA RAO MAKKENA 240.00 15/03/2020 4463 12249 29017 SRIYATHI RAJAVALLI TAYARU BONDADA 240.00 15/03/2020 4464 12250 29021 JHANSI CHOWDARY VASANTHA 320.00 15/03/2020 4465 12253 29034 KRISHNA VENI SURAPANENI 80.00 15/03/2020 4466 12254 29037 N GEETASRI ANNAPOORNA 400.00 15/03/2020 4467 12258 29042 S HEGDE 400.00 15/03/2020 4468 12261 29050 HANUMANTHA RAO BASAM 400.00 15/03/2020 4469 12263 29066 VISHALA CH 80.00 15/03/2020 4470 12265 29084 C HARANADH RAO 400.00 15/03/2020 4471 12266 29085 RAVINDRANATH REDDY TADIPARTHY 400.00 15/03/2020 4472 12268 29087 SAMBI REDDY TADIPARTHY 80.00 15/03/2020 4473 12271 29099 P SHIVA RAMA KRISHNA 80.00 15/03/2020 4474 12273 29101 JITARAVISREE NANNAPANENI 80.00 15/03/2020 4475 12274 29102 GANDHI CHOWDARY CHEBROLU 480.00 15/03/2020 4476 12275 29104 RAJENDRA PRASAD CHEBROLU 480.00 15/03/2020 4477 12276 29106 PRAVINCHANDRA MEHTA 80.00 15/03/2020 4478 12277 29116 SAAKETA CONSULTANTS PVT LTD 80.00 15/03/2020 4479 12278 29117 VENKATAMANIKYALARAO BANGARU 160.00 15/03/2020 4480 12282 29141 PURNAPRASAD SURAPANENI 80.00 15/03/2020 4481 12284 29148 V THIRUPAL 80.00 15/03/2020 4482 12286 29155 PATIBANDLA SREEHARI 320.00 15/03/2020 4483 12287 29159 SARASWATHIDEVI CH 240.00 15/03/2020 4484 12288 29160 V VINAYAKA 80.00 15/03/2020 4485 12293 29168 DEVENDER K AGARWAL 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
4486 12294 29169 RAVINDER R AGARWAL 80.00 15/03/2020 4487 12295 29170 SNEHA LATA AGARWAL 160.00 15/03/2020 4488 12296 29175 BHARAT BABULAL GANDHI 80.00 15/03/2020 4489 12300 29184 NAGARJUNA FINANCE LTD 160.00 15/03/2020 4490 12301 29185 BRILLIANT INDUSTRIES LIMITED 80.00 15/03/2020 4491 12303 29187 THE VYSYA BANK LIMITED 160.00 15/03/2020 4492 12304 29190 DILIP KUMAR GOPANI 80.00 15/03/2020 4493 12306 29191 RAMESH PATEL 160.00 15/03/2020 4494 12307 29192 UMESH K PODDAR 160.00 15/03/2020 4495 12309 29194 TURANT PAPER AGENCIES PVT LTD 320.00 15/03/2020 4496 12310 29195 DCL FINANCE LTD 80.00 15/03/2020 4497 12311 29197 SIGMA CREDIT & CAPITAL SERVICES P LTD 2,080.00 15/03/2020 4498 12313 29200 DCL POLYESTERS LIMITED 160.00 15/03/2020 4499 12315 29202 HITECH ENTERPRISES PVT LTD 320.00 15/03/2020 4500 12316 29204 KHANDELWAL ESTATES P LTD 320.00 15/03/2020 4501 12317 29205 KIRON CH 400.00 15/03/2020 4502 12318 29206 STOCK HOLDING CORPORATION OF INDIA LTD 80.00 15/03/2020 4503 12319 29207 RAJKIRAN SYNTHETICS LIMITED 480.00 15/03/2020 4504 12320 29208 20TH CENTURY FINANCE CORPORATION LTD 480.00 15/03/2020 4505 12321 29209 LOVIN CARE PRODUCTS P LTD 720.00 15/03/2020 4506 12322 29210 SANTOSH LEASING P LTD 160.00 15/03/2020 4507 12323 29211 VISHTOSH INVESTMENTS & FINANCE PVT LTD 1,120.00 15/03/2020 4508 12324 29212 VISANT MACHINES P LTD 240.00 15/03/2020 4509 12325 29214 SHITAL TEXTURISING LIMITED 880.00 15/03/2020 4510 12326 29215 PARASAKTHI TRADING COMPANY LTD 80.00 15/03/2020 4511 12327 29216 KAVERI COMMERCIALS LIMITED 160.00 15/03/2020 4512 12329 29219 UNIT TRUST OF INDIA 480.00 15/03/2020 4513 12330 29220 SIRIS LIMITED 1,040.00 15/03/2020 4514 12331 29238 RADHESHAYAM BISANI 160.00 15/03/2020 4515 12332 29251 RAMARATNAM CHENNA 160.00 15/03/2020 4516 12333 29252 BHASKARA RAMBABU DUWURI 80.00 15/03/2020 4517 12334 29256 GOPAL GILDA 80.00 15/03/2020 4518 12338 29264 MANISHA J GANDHI 160.00 15/03/2020 4519 12339 29266 SHA MADANLAL G JAIN 80.00 15/03/2020 4520 12343 29276 SANTOSH KALHAN 80.00 15/03/2020 4521 12344 29282 KATIPALLY LAXMAN 80.00 15/03/2020 4522 12345 29289 V MADHUMATI 80.00 15/03/2020 4523 12349 29318 HEMA R 80.00 15/03/2020 4524 12352 29330 C SESHACHARYULU 80.00 15/03/2020 4525 12353 29332 KURMA SHANKARIAH 80.00 15/03/2020 4526 12356 29349 SHAIK MOHAMMAD SHAFIULLA 160.00 15/03/2020 4527 12360 29374 S GOMATHI 80.00 15/03/2020 4528 12361 29394 S EUGENE PACHELL 80.00 15/03/2020 4529 12364 29402 M RAJESWARI 80.00 15/03/2020 4530 12365 29404 K SRI SAILAJA 80.00 15/03/2020 4531 12367 29413 CHITRAL VEERESH 80.00 15/03/2020 4532 12368 29417 RAM PRAKASH 80.00 15/03/2020 4533 12369 29420 VASUDEV KALASAPAKKAM 80.00 15/03/2020 4534 12370 29421 STOCK HOLDING CORPN OF I LTD 2,400.00 15/03/2020 4535 12372 29428 SUIL AGRAWALL 160.00 15/03/2020 4536 12374 29439 R ALEXANDER 80.00 15/03/2020 4537 12375 29446 RAM PRATAP SINGH BHADAURIA 80.00 15/03/2020 4538 12376 29453 VENKATESH BELGUNDI 80.00 15/03/2020 4539 12377 29456 ASHIS BAJAJ 160.00 15/03/2020 4540 12379 29484 B S P GANESH 80.00 15/03/2020 4541 12381 29486 ANITA GANAPATHY 240.00 15/03/2020 4542 12383 29492 SUDHA JHAVER 80.00 15/03/2020 4543 12385 29497 AJIT SINGH OBEROI 80.00 15/03/2020 4544 12386 29500 SHILPI KOHLI 80.00 15/03/2020 4545 12387 29501 MRIDU MOHLI 80.00 15/03/2020 4546 12388 29502 SHARAD KOHLI 80.00 15/03/2020 4547 12391 29520 P KUSUMA KUMARI 80.00 15/03/2020 4548 12392 29524 S LAXMI KUMARI 80.00 15/03/2020 4549 12393 29529 V S KRISHNA 80.00 15/03/2020 4550 12396 29543 K MANGAYAMMA 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
4551 12397 29555 RENU MAHTANI 80.00 15/03/2020 4552 12400 29561 LILABAI MUTHA 80.00 15/03/2020 4553 12401 29566 KRISHNAVENI NADIMPALLI 80.00 15/03/2020 4554 12402 29573 R THIRU NARAYANAN 80.00 15/03/2020 4555 12404 29596 M DAYASAGAR REDDY 80.00 15/03/2020 4556 12405 29599 JAGADHISHCHANDRA KUMAR REDDY C 80.00 15/03/2020 4557 12407 29613 MEENAKSHI RATNAM 160.00 15/03/2020 4558 12408 29614 V V N S RAMPRASAD 80.00 15/03/2020 4559 12409 29618 SURESH K M RAO 160.00 15/03/2020 4560 12410 29619 A CHANDRASEKHARA RAO 80.00 15/03/2020 4561 12411 29622 MEENA RATHI 80.00 15/03/2020 4562 12414 29627 NAND KISHORE RATHI 80.00 15/03/2020 4563 12415 29643 GEETHA SHASHIDHAR 80.00 15/03/2020 4564 12416 29645 P SUSEELA 80.00 15/03/2020 4565 12417 29646 RAMESH SANKA 80.00 15/03/2020 4566 12418 29650 A SHALINI 80.00 15/03/2020 4567 12419 29652 R SIGAPPI 80.00 15/03/2020 4568 12420 29661 M S SRIDHARA 80.00 15/03/2020 4569 12421 29665 M RAZIA SULTANA 80.00 15/03/2020 4570 12422 29666 LAKSHMI SINHA 80.00 15/03/2020 4571 12425 29677 ANANDI VSWANATHAN 80.00 15/03/2020 4572 12426 29680 B VIJAYAN 160.00 15/03/2020 4573 12427 29687 DEEPA VANVARI 160.00 15/03/2020 4574 12433 29722 M BABU 80.00 15/03/2020 4575 12446 29764 PANKAJ CHOKSHI 80.00 15/03/2020 4576 12450 29788 N ESWARAMMA 80.00 15/03/2020 4577 12452 29806 VEENA GUPTA 80.00 15/03/2020 4578 12453 29809 C V HARISH 80.00 15/03/2020 4579 12456 29821 SHAKUNTALA DEVI JALAN 160.00 15/03/2020 4580 12462 29846 RAJNI KOUL 80.00 15/03/2020 4581 12463 29850 G KUMAR 80.00 15/03/2020 4582 12464 29859 G LAKSHMAMMA 160.00 15/03/2020 4583 12465 29860 ALAMELU LAKSHMANAN 160.00 15/03/2020 4584 12466 29861 KAVITHA LAKSHMANAN 160.00 15/03/2020 4585 12468 29867 SIVNAT INVSTS & FINANCE PVT LTD 400.00 15/03/2020 4586 12474 29897 K C MURALI 80.00 15/03/2020 4587 12478 29907 VARADA REDDY NAGULAPATI 160.00 15/03/2020 4588 12479 29911 RAM PRAKASH NARANG 80.00 15/03/2020 4589 12480 29923 PRAMOD G PATEL 80.00 15/03/2020 4590 12481 29925 SUNIL K PATEL 160.00 15/03/2020 4591 12482 29927 GARDHENBHAI M PATEL 160.00 15/03/2020 4592 12483 29937 A D PARI 160.00 15/03/2020 4593 12484 29948 PRADEEP 80.00 15/03/2020 4594 12486 29956 R RAJA 160.00 15/03/2020 4595 12487 29959 P RAJASEKAR 80.00 15/03/2020 4596 12489 29971 P RAMULAMMA 160.00 15/03/2020 4597 12491 29978 CH PANDURANGA RAO 80.00 15/03/2020 4598 12492 29981 B V SATYANARAYANA RAO 80.00 15/03/2020 4599 12493 29985 VANDANAPU VEERABHADRA RAO 80.00 15/03/2020 4600 12494 29989 A LAKSHMI KANTHA REDDY 80.00 15/03/2020 4601 12496 29998 NARAYAN PRASAD SAFFAR 80.00 15/03/2020 4602 12497 30008 C SESHACHARYULU 80.00 15/03/2020 4603 12498 30022 UTTAM KUMAR SHARMA 80.00 15/03/2020 4604 12499 30026 KAMESHWAR SINGH 80.00 15/03/2020 4605 12500 30027 PRADEEP KUMAR SINGH 80.00 15/03/2020 4606 12501 30029 C SIVA 400.00 15/03/2020 4607 12502 30030 C SIVA 320.00 15/03/2020 4608 12504 30037 C SORNA 480.00 15/03/2020 4609 12505 30038 S SOUNDARAM 240.00 15/03/2020 4610 12507 30044 M HARIHARA SUBRAMANIAN 80.00 15/03/2020 4611 12508 30058 P THIRUNAVUKKABASU 160.00 15/03/2020 4612 12509 30059 ASHOK THATIPALLI 160.00 15/03/2020 4613 12511 30067 V PITCHAI UDAYAR 80.00 15/03/2020 4614 12512 30069 PR VALLIAMMAI 80.00 15/03/2020 4615 12513 30083 K ARUNACHALAM 160.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
4616 12514 30087 SURASHI PROVA CHOWDHURY 80.00 15/03/2020 4617 12516 30106 ITHAM SRINIVASA RAO 80.00 15/03/2020 4618 12517 30109 MINAXI SHAH 80.00 15/03/2020 4619 12520 30121 VENKATESH P A 80.00 15/03/2020 4620 12521 30122 MD MAHAMOOD ALI 80.00 15/03/2020 4621 12522 30132 INDU AGARWAL 80.00 15/03/2020 4622 12523 30137 VINOD KUMAR AGARWAL 80.00 15/03/2020 4623 12524 30138 SHELAJA AGARWAL 80.00 15/03/2020 4624 12525 30140 INDU AGARWAL 80.00 15/03/2020 4625 12533 30185 DURGA DEVI BIHANI 80.00 15/03/2020 4626 12534 30187 PATIBANDLA RAM BABU 80.00 15/03/2020 4627 12537 30199 ANURADHA A BELGALKAR 80.00 15/03/2020 4628 12538 30208 VRINDA BAL 80.00 15/03/2020 4629 12539 30211 SARASWATHI BHAT 160.00 15/03/2020 4630 12540 30212 A VENKATRAMANA BHAT 160.00 15/03/2020 4631 12544 30229 KIRANBEN S BHANDARI 80.00 15/03/2020 4632 12547 30247 PRAKASHCHAND CHHALANI 80.00 15/03/2020 4633 12548 30248 M KEWAL CHAND 80.00 15/03/2020 4634 12549 30249 ILAYS F CHIHPA 80.00 15/03/2020 4635 12553 30291 MOTILAL DANGI 80.00 15/03/2020 4636 12554 30299 CHANDRA BHAN DANGAICH 80.00 15/03/2020 4637 12555 30300 RAJIV RANJAN DANGAICH 80.00 15/03/2020 4638 12557 30317 TARAMATI GOVINDLAL GANDHI 80.00 15/03/2020 4639 12559 30329 SATHYANARAYANA GUPTA 80.00 15/03/2020 4640 12560 30336 OM PRAKASH GHAI 80.00 15/03/2020 4641 12561 30339 B K MADANA GOPAL 80.00 15/03/2020 4642 12562 30344 SUNIL GUPTA 80.00 15/03/2020 4643 12563 30346 R GOPALAKRISHNAN 80.00 15/03/2020 4644 12565 30348 BRIJESH KUMAR GUPTA 80.00 15/03/2020 4645 12567 30354 GEETA S HEGDE 160.00 15/03/2020 4646 12568 30355 SHARDA R HEGDE 160.00 15/03/2020 4647 12572 30367 P J JANARDHAN 160.00 15/03/2020 4648 12575 30371 KANCHAN DEVI JAIN 80.00 15/03/2020 4649 12577 30374 KAMAL KUMAR JAIN 80.00 15/03/2020 4650 12578 30389 K S JAGADEESAN 80.00 15/03/2020 4651 12583 30420 SUNITA KAPPAL 160.00 15/03/2020 4652 12585 30431 DR RAMMURTI KAMBLE 80.00 15/03/2020 4653 12586 30432 SANTOSH KHANNA 80.00 15/03/2020 4654 12587 30433 SNEHAL K KHARADI 80.00 15/03/2020 4655 12588 30434 KRISHNA KUMARI 240.00 15/03/2020 4656 12589 30438 VALAYAPATHY PREM KUMAR 80.00 15/03/2020 4657 12590 30439 K SEEMA KUMARI 80.00 15/03/2020 4658 12594 30453 VALAYAPATHY PREM KUMAR 160.00 15/03/2020 4659 12597 30471 Y KOUSALYA 240.00 15/03/2020 4660 12599 30484 VG SAKTHI KUMAR 80.00 15/03/2020 4661 12600 30495 SUGANDHI KOTHAMASU 80.00 15/03/2020 4662 12603 30500 S LOGANAYAKI 80.00 15/03/2020 4663 12608 30516 HIMA S MEHTA 80.00 15/03/2020 4664 12609 30527 KAILASH MATHUR 160.00 15/03/2020 4665 12612 30545 N T KRISHNA MOORTHY 80.00 15/03/2020 4666 12613 30553 UMA MAHESH 80.00 15/03/2020 4667 12614 30569 V MADHU 80.00 15/03/2020 4668 12615 30570 V MARIAPPA 80.00 15/03/2020 4669 12618 30580 NOORMOHMED S MENDAJIWALA 80.00 15/03/2020 4670 12620 30583 M S MURUGESAN 80.00 15/03/2020 4671 12623 30594 PATEL MANJULABEN 80.00 15/03/2020 4672 12624 30595 S MURALIDARAN 80.00 15/03/2020 4673 12628 30605 TAMILNADU FINANCE LIMITED 80.00 15/03/2020 4674 12631 30629 A JAIRAM NAIDU 80.00 15/03/2020 4675 12633 30631 SURESH RAMCHANDRA NAIK 80.00 15/03/2020 4676 12634 30643 PARVATHY NARAYANAN 80.00 15/03/2020 4677 12635 30648 G PURKUTI 80.00 15/03/2020 4678 12636 30652 RAMILABEN PATEL 80.00 15/03/2020 4679 12638 30656 MEENA PHUTELA 80.00 15/03/2020 4680 12639 30664 P S VISHNU PRASAD 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
4681 12641 30672 PADMA 80.00 15/03/2020 4682 12642 30679 KAMAL PAUL 80.00 15/03/2020 4683 12643 30690 RAM PUNIYANI 160.00 15/03/2020 4684 12645 30692 C PALANIAPPAN 80.00 15/03/2020 4685 12647 30710 CH PADMA 400.00 15/03/2020 4686 12648 30712 RASHMI JASHBHAI PATEL 80.00 15/03/2020 4687 12649 30715 P NARENDRA REDDY 80.00 15/03/2020 4688 12650 30716 GADDAM RAJESWER 80.00 15/03/2020 4689 12653 30721 C SIVA RAMAKRISHNA RAO 80.00 15/03/2020 4690 12656 30729 K SANJEEVA RAYUDU 80.00 15/03/2020 4691 12657 30738 MARNI VENKATA RAO 80.00 15/03/2020 4692 12658 30741 D RADHAKRISHNA REDDY 80.00 15/03/2020 4693 12661 30747 R RATNAM 80.00 15/03/2020 4694 12662 30749 ROOPA RAJENDRA 80.00 15/03/2020 4695 12663 30752 RAJU REVANKAR 80.00 15/03/2020 4696 12664 30755 A RAJAMONY 80.00 15/03/2020 4697 12665 30756 K RAMAN 80.00 15/03/2020 4698 12668 30771 Y KRISHNA REDDY 80.00 15/03/2020 4699 12671 30791 M REVATHI 80.00 15/03/2020 4700 12672 30793 A RAJSEKHAR REDDY 80.00 15/03/2020 4701 12673 30794 ARCHANA L RAHEJA 80.00 15/03/2020 4702 12675 30800 CHHABI RAY 80.00 15/03/2020 4703 12676 30803 K V SUBBA RAO 80.00 15/03/2020 4704 12677 30805 NAMRATHA ROY 160.00 15/03/2020 4705 12678 30806 R SHANTHI 80.00 15/03/2020 4706 12679 30808 KRUTIKA SAYRIN SA 80.00 15/03/2020 4707 12682 30819 HEMA JAISHANKAR 160.00 15/03/2020 4708 12686 30828 J N G G SHANKAR 80.00 15/03/2020 4709 12687 30830 SHAH MAYANT SHANTILAL 80.00 15/03/2020 4710 12688 30835 PRFULLA SHUYKLA 80.00 15/03/2020 4711 12690 30838 KARNA SUBRAHMANYAM 160.00 15/03/2020 4712 12691 30842 PRATAP CHANDRA SAHOO 80.00 15/03/2020 4713 12693 30849 A K SUBRAMANIAM 80.00 15/03/2020 4714 12695 30859 G SRIVANI 80.00 15/03/2020 4715 12696 30864 SUNIL C SHAH 80.00 15/03/2020 4716 12697 30866 YALLAVULA SUBBARAO 160.00 15/03/2020 4717 12698 30873 SP SHANMUGAM 80.00 15/03/2020 4718 12700 30877 P PANNEER SELVAM 80.00 15/03/2020 4719 12702 30881 AGNES BELINDA DSOUZA 80.00 15/03/2020 4720 12704 30896 SUSHA SREEKANTH 80.00 15/03/2020 4721 12705 30898 MOHANCHANDRA SUVERNA 80.00 15/03/2020 4722 12706 30910 JHOOMA SRIVASTAVA 400.00 15/03/2020 4723 12708 30919 S M SHANMUKACHAR 80.00 15/03/2020 4724 12709 30922 CHETNA ATUL SHETH 80.00 15/03/2020 4725 12710 30930 C G SUBASH 80.00 15/03/2020 4726 12714 30938 B N SAHA 80.00 15/03/2020 4727 12716 30956 KISHORE A THAKUR 160.00 15/03/2020 4728 12718 30959 JYOTI KEDAR TAPDE 80.00 15/03/2020 4729 12719 30961 JAYSHREE TALREJA 80.00 15/03/2020 4730 12722 30964 P THIRUNAVUKKARASU 80.00 15/03/2020 4731 12723 30965 M UNNAMALAI 160.00 15/03/2020 4732 12724 30966 S UNNAMALAI 80.00 15/03/2020 4733 12726 30969 YAMUNA VISHNU 80.00 15/03/2020 4734 12729 30994 SUBHAS CHANDRA AGRAWAL 80.00 15/03/2020 4735 12730 31000 RAKESH AGARWALA 160.00 15/03/2020 4736 12732 31004 ASHOK AGARWAL 80.00 15/03/2020 4737 12733 31006 VIVEK AGARWAL 80.00 15/03/2020 4738 12734 31009 ARUN KUMAR AGRAWAL 80.00 15/03/2020 4739 12736 31016 PRAKASH CHAND ANCHALIA 80.00 15/03/2020 4740 12737 31019 KAILASH CHAND ANCHALIA 80.00 15/03/2020 4741 12738 31021 RM ALAMELU 80.00 15/03/2020 4742 12740 31026 KAMALESH BHATTACHARYYA 80.00 15/03/2020 4743 12743 31034 VATSALA R BHAT 80.00 15/03/2020 4744 12744 31049 RAJESH PUNJALAL CHOKSY 160.00 15/03/2020 4745 12745 31054 TEENA CYRIACK 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
4746 12746 31057 SUBHASH CHANDER 160.00 15/03/2020 4747 12747 31058 HARISH CHANDNA 80.00 15/03/2020 4748 12749 31065 DORESWAMY D 80.00 15/03/2020 4749 12751 31071 JEANNE MARIE DESOUZA 160.00 15/03/2020 4750 12754 31076 NIDHI DAIMA 80.00 15/03/2020 4751 12756 31082 RAJESH DHANAWAT 80.00 15/03/2020 4752 12757 31083 JUGAL DHANAWAT 80.00 15/03/2020 4753 12759 31089 KUMUDINI GUPTE 80.00 15/03/2020 4754 12761 31104 INDIRA GURUMURTHI 80.00 15/03/2020 4755 12762 31114 JAYANTHILAL 80.00 15/03/2020 4756 12763 31115 S JYOTHI 80.00 15/03/2020 4757 12766 31126 SUNIL JAIN 80.00 15/03/2020 4758 12767 31127 N GAUTAM CHAND JAIN 80.00 15/03/2020 4759 12769 31132 PRAVIN JAIN 320.00 15/03/2020 4760 12771 31141 SUREKHA S KULKARNI 80.00 15/03/2020 4761 12774 31147 SAURABH KOHLI 80.00 15/03/2020 4762 12775 31148 MRIDU KOHLI 80.00 15/03/2020 4763 12776 31153 G KESAVARAM 80.00 15/03/2020 4764 12777 3115303 RAVI SURYANARAYANA . 1,512.00 15/03/2020 4765 12779 31174 ANANDI NARAYAN KULKARNI 80.00 15/03/2020 4766 12781 31179 SATISH BAPURAO LAWAND 80.00 15/03/2020 4767 12783 31184 LINCOLN WILSON LUNIS 160.00 15/03/2020 4768 12787 31208 MANJULABEN MEHTA 80.00 15/03/2020 4769 12788 31209 KAJAL MEHTA 80.00 15/03/2020 4770 12789 31210 SANGITA MEHTA 80.00 15/03/2020 4771 12790 31211 TUPILI MYTHREYE 80.00 15/03/2020 4772 12792 31213 NAYNA C MORBIA 80.00 15/03/2020 4773 12793 31214 DARSHNA N MORBIA 80.00 15/03/2020 4774 12794 31215 SUNDERBEN MORBIA 80.00 15/03/2020 4775 12795 31224 SAKINA SABIR MODI 80.00 15/03/2020 4776 12796 31225 SABIR ABDULHUSEN MODI 80.00 15/03/2020 4777 12803 31266 N NACHIAPPAN 80.00 15/03/2020 4778 12804 31269 LANCELOT NORONHA 80.00 15/03/2020 4779 12806 31276 H JAGADISH PAI 80.00 15/03/2020 4780 12808 31285 VISALAKSHY P 80.00 15/03/2020 4781 12810 31288 K PURUSHOTHAM 80.00 15/03/2020 4782 12812 31293 KANTABEN PUJ 80.00 15/03/2020 4783 12816 31302 DHANANJAYULU NAIDU PERAM 80.00 15/03/2020 4784 12818 31314 NARA KRISHNA REDDY 80.00 15/03/2020 4785 12819 31315 NEKKALA USHRANI 80.00 15/03/2020 4786 12820 31321 JAYASHRI VASANT RAUT 80.00 15/03/2020 4787 12821 31325 S RAVINDRAN 240.00 15/03/2020 4788 12823 31328 S RAJENDRAN 80.00 15/03/2020 4789 12825 31334 BAVISETTI SRINIVASA RAO 80.00 15/03/2020 4790 12826 31339 SUNIT RASTOGI 80.00 15/03/2020 4791 12828 31353 R AMIRDHA RAJAN 80.00 15/03/2020 4792 12831 31387 S SUNDARAVARADAN 80.00 15/03/2020 4793 12832 31395 V SESHADRI 80.00 15/03/2020 4794 12834 31406 R SUBRAMANIAN 80.00 15/03/2020 4795 12835 31418 VINITA SACHEDEVA 80.00 15/03/2020 4796 12839 31431 MADHUSETHI OMPARKASH SETHI 160.00 15/03/2020 4797 12841 31437 CHANDRASHEKAR D SHETTY 400.00 15/03/2020 4798 12842 31446 AMOOLYA SAXENA 160.00 15/03/2020 4799 12843 31447 N S SINGARAM 560.00 15/03/2020 4800 12844 31448 ENID R DSOUZA 160.00 15/03/2020 4801 12845 31459 P VENKATSH 80.00 15/03/2020 4802 12850 31478 MANGALA NETAJI 80.00 15/03/2020 4803 12851 31479 NARAYAN N KULKARNI 80.00 15/03/2020 4804 12854 31486 A ANAND 320.00 15/03/2020 4805 12858 31511 K UMA MAHESWAR RAO 80.00 15/03/2020 4806 12859 31514 AARTI ARVIND 320.00 15/03/2020 4807 12860 31515 S ARVIND 160.00 15/03/2020 4808 12863 31529 M A BAIG 80.00 15/03/2020 4809 12865 31538 S BALASUBRAMANIAN 80.00 15/03/2020 4810 12868 31552 C BHASKARAN 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
4811 12870 31556 U AMARALAKSHMI 160.00 15/03/2020 4812 12873 31576 NACHIAPPA N C 80.00 15/03/2020 4813 12874 31581 D MARREDDY 400.00 15/03/2020 4814 12875 31585 M L KUTTAYAN CHETTIAR 240.00 15/03/2020 4815 12876 31595 P L CHOKKALINGAM 80.00 15/03/2020 4816 12877 31601 ANIL DIWAN 80.00 15/03/2020 4817 12878 31602 SUNIL DIWAN 80.00 15/03/2020 4818 12879 31603 D DHANASINGH 80.00 15/03/2020 4819 12880 31612 PAPRI DEY 80.00 15/03/2020 4820 12881 31616 DEVANAND CH 80.00 15/03/2020 4821 12882 31617 TRIPARNA DUTTA 80.00 15/03/2020 4822 12885 31626 BEJOY KRISHNA DAS GUPTA 80.00 15/03/2020 4823 12886 31636 SANDHYA GUPTA 160.00 15/03/2020 4824 12888 31641 SANTOSH DEVI GANERIWALA 80.00 15/03/2020 4825 12889 31647 MEENU GAUR 80.00 15/03/2020 4826 12891 31651 S GAJENDRAN 80.00 15/03/2020 4827 12893 31660 T V GNANAM 80.00 15/03/2020 4828 12894 31663 SLN PHARMACEUTICAL INVESTMENT CO LTD 480.00 15/03/2020 4829 12896 31670 BIJAY SINGH JAIN 80.00 15/03/2020 4830 12902 31699 JULIANA A.K. 80.00 15/03/2020 4831 12904 31704 RAVINDRA KABRA 80.00 15/03/2020 4832 12905 31706 G KIRAN KUMAR 240.00 15/03/2020 4833 12906 31707 P KRISHAN 80.00 15/03/2020 4834 12907 31715 RAJPAL KAUR 80.00 15/03/2020 4835 12908 31717 R SURESH KUMAR 80.00 15/03/2020 4836 12910 31729 H D RAJENDRA KUMAR 80.00 15/03/2020 4837 12911 31730 SONU KAPOOR 80.00 15/03/2020 4838 12912 31731 GAYATRI R KULKARNI 80.00 15/03/2020 4839 12913 31734 ANAND KATAGERI 80.00 15/03/2020 4840 12914 31745 CH NAGALAKSHMI 80.00 15/03/2020 4841 12916 31752 V LAXMINARAYANA 80.00 15/03/2020 4842 12920 31760 SHREE BALAJI SAREES P LTD 80.00 15/03/2020 4843 12922 31761 P SRI LAKSHMI 80.00 15/03/2020 4844 12929 31806 WAGLE VIJAY MANIK 80.00 15/03/2020 4845 12933 31813 N B MASHETTI 80.00 15/03/2020 4846 12934 31816 SWATI M MAHUVAKAR 160.00 15/03/2020 4847 12935 31817 MADHU HARILAL MAHUVAKAR 80.00 15/03/2020 4848 12937 31836 PRGNA HITESH NAIK 80.00 15/03/2020 4849 12939 31840 M S NAGARJAN 80.00 15/03/2020 4850 12940 31841 R NATARAJAN 80.00 15/03/2020 4851 12941 31849 L S NAVEEN 80.00 15/03/2020 4852 12943 31851 K V NAGENDRA 160.00 15/03/2020 4853 12944 31856 CHANCHALBEN H PARMAR 80.00 15/03/2020 4854 12948 31885 SURENDRA DHIRAJ PATEL 80.00 15/03/2020 4855 12952 31906 USHA RASTOGI 80.00 15/03/2020 4856 12953 31907 B S RAO 80.00 15/03/2020 4857 12954 31910 ANURADHA RAJARAMAN 80.00 15/03/2020 4858 12956 31918 B RAJESH 160.00 15/03/2020 4859 12957 31930 V K RAJAN 160.00 15/03/2020 4860 12958 31936 R V S RANGA RAO 80.00 15/03/2020 4861 12959 31939 SARALA YERRAPAREDDY 80.00 15/03/2020 4862 12965 31963 M SUDHA 160.00 15/03/2020 4863 12966 31965 KUSUM SURANA 80.00 15/03/2020 4864 12967 31969 SANKA VENKATA SUBRAMANE SWARA RAO 80.00 15/03/2020 4865 12969 31986 SUJOY SARKAR 80.00 15/03/2020 4866 12971 31996 VINJAM SYAMALA 80.00 15/03/2020 4867 12972 32007 BINITA SUR 160.00 15/03/2020 4868 12974 32023 ARVINDLAL B SHAH 80.00 15/03/2020 4869 12975 32033 S SEETHARAMAN 80.00 15/03/2020 4870 12977 32036 R RAVI SHANKAR 80.00 15/03/2020 4871 12980 32045 PRAMILA SRIVASTAV 80.00 15/03/2020 4872 12987 32067 VEERAMACHANENI SRI DEVI 80.00 15/03/2020 4873 12989 32081 N I SARASWATHY 80.00 15/03/2020 4874 12990 32088 SUNIL K SURI 80.00 15/03/2020 4875 12994 32111 VALLIAMMAI 160.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
4876 12997 32129 VIJAY VOHRA 80.00 15/03/2020 4877 12998 32132 K VENKATESULU 80.00 15/03/2020 4878 12999 32136 TERRY MAURICE VALENTINE 160.00 15/03/2020 4879 13001 32149 KODATI ANNAPURNA 80.00 15/03/2020 4880 13002 32155 AMIN AJAY BHAI HIMMATBHAI 80.00 15/03/2020 4881 13003 32156 KALAVATHY BALASUBRAMANIAM 80.00 15/03/2020 4882 13006 32172 GORA GHATAK 80.00 15/03/2020 4883 13007 32173 JAYANTILAL BHAKTIRAM JOSHI 80.00 15/03/2020 4884 13008 32179 MALKHU DEVI JAIN 80.00 15/03/2020 4885 13009 32181 SHEREBANU S KHORAKIWALA 160.00 15/03/2020 4886 13010 32185 THADIKAMALLA KRISHNA 80.00 15/03/2020 4887 13011 32188 RAJAN CHARANDAS KAPOOR 80.00 15/03/2020 4888 13012 32190 K LOGANATHAN 80.00 15/03/2020 4889 13013 32195 KRISHNAIAH MEDISHETTY 80.00 15/03/2020 4890 13015 32204 M MUTHUSAMY 80.00 15/03/2020 4891 13016 32206 JAMUNA DEVI MIMANI 80.00 15/03/2020 4892 13017 32210 K V MOHAN 80.00 15/03/2020 4893 13020 32214 VOORE NAGESHWAR 80.00 15/03/2020 4894 13021 32215 N NATCHIMUTHU 80.00 15/03/2020 4895 13023 32217 L NACHAL 80.00 15/03/2020 4896 13024 32224 M DURGAPRASAD 80.00 15/03/2020 4897 13025 32229 SHIVAGANGA MURALIDHARA PRAMOD 160.00 15/03/2020 4898 13026 32232 K RAMAN 80.00 15/03/2020 4899 13028 32237 A RAMANUJEM 80.00 15/03/2020 4900 13032 32260 DR H VASUDEV SHENOY 80.00 15/03/2020 4901 13036 32272 S V K UDAYASANKAR 80.00 15/03/2020 4902 13038 32276 M S VENKATESH 80.00 15/03/2020 4903 13039 32277 JESHAL VORA 80.00 15/03/2020 4904 13040 32283 K. ARUNACHALAM 80.00 15/03/2020 4905 13042 32293 SK. VIKHAR AHAMED 160.00 15/03/2020 4906 13043 32298 S.BHARATHI 80.00 15/03/2020 4907 13046 32307 JOY DEV BISWAS 80.00 15/03/2020 4908 13050 32320 S N DUBEY 80.00 15/03/2020 4909 13055 32337 S INDRANI 320.00 15/03/2020 4910 13056 32338 RAJAM INBARAJ 160.00 15/03/2020 4911 13057 32346 SAU PARASBHAI N JAIN 80.00 15/03/2020 4912 13058 32347 CHAND JAIN 80.00 15/03/2020 4913 13061 32352 V KARUPPANAN 80.00 15/03/2020 4914 13062 32357 MADHAVI KRISHNAN 80.00 15/03/2020 4915 13064 32363 GIRIDHAR KLJ 80.00 15/03/2020 4916 13066 32366 P A LINGANADAR 240.00 15/03/2020 4917 13067 32368 J ANANTHA LAKSHMI 80.00 15/03/2020 4918 13070 32378 DINESH KUMAR MANJI 160.00 15/03/2020 4919 13071 32385 FERHANA M MANIAR 80.00 15/03/2020 4920 13077 32404 SHANTILAL PATEL 80.00 15/03/2020 4921 13078 32406 RAJEE PUSHPARAJ 160.00 15/03/2020 4922 13079 32409 M PACHAMUTHU 80.00 15/03/2020 4923 13081 32428 S SWAMINATHAN 80.00 15/03/2020 4924 13086 32452 K SUKUMARI 880.00 15/03/2020 4925 13087 32457 M RAVI 80.00 15/03/2020 4926 13088 32460 BHARTIBEN UMADKAT 80.00 15/03/2020 4927 13089 32464 A.VEMANNA 80.00 15/03/2020 4928 13090 32466 AL.VISHALAKSHI 80.00 15/03/2020 4929 13091 32470 VEDAVATI 80.00 15/03/2020 4930 13094 32484 MUVVALA KOTESWARA RAO 80.00 15/03/2020 4931 13096 32490 ARUNABEN JAGDISH CHANDRAAMIN 80.00 15/03/2020 4932 13097 32500 PARBATI BERA 80.00 15/03/2020 4933 13099 32517 KOSGI DAKSAYANI 80.00 15/03/2020 4934 13100 32521 PRASANTA HALDER0 80.00 15/03/2020 4935 13103 32534 M GANGANDHER 80.00 15/03/2020 4936 13106 32550 R APPIKONDA 80.00 15/03/2020 4937 13112 32563 M LALITHA 80.00 15/03/2020 4938 13115 32575 KALVA MOHAN 160.00 15/03/2020 4939 13116 32580 S SURENDRA NATH 160.00 15/03/2020 4940 13122 32595 SANTHI KUMARI PANDA 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
4941 13123 32602 M RAVI 80.00 15/03/2020 4942 13125 32605 CHELLAM RAMASWAMY 80.00 15/03/2020 4943 13126 32606 MANTENA PAKEER RAJU 80.00 15/03/2020 4944 13129 32617 SAROJ DEVI SARAF 320.00 15/03/2020 4945 13130 32619 HEMA P SHAH 640.00 15/03/2020 4946 13131 32620 PADMAVATI R SHAH 720.00 15/03/2020 4947 13132 32621 GIRISH R SHAH 720.00 15/03/2020 4948 13133 32622 VEENA G SHAH 800.00 15/03/2020 4949 13134 32624 LALITBHAI R SHAH 160.00 15/03/2020 4950 13135 32628 S SHANKARAN 400.00 15/03/2020 4951 13138 32645 SAGAR PRAKASH SINGH 80.00 15/03/2020 4952 13139 32652 A V SUBRAHMANYAM 80.00 15/03/2020 4953 13141 32666 L SUGUNA VALLI 80.00 15/03/2020 4954 13142 32673 NIDAMANURI LAKSHMI KUMAR 80.00 15/03/2020 4955 13143 32675 VERINDER KUMAR 80.00 15/03/2020 4956 13144 32676 D KUMAR 80.00 15/03/2020 4957 13146 32680 SURYAKANT KAWTAKWAR 80.00 15/03/2020 4958 13149 32698 ESUF SHAIK 80.00 15/03/2020 4959 13150 32702 T V SREEDHAR 80.00 15/03/2020 4960 13151 32703 RAMANATHAN N S 80.00 15/03/2020 4961 13154 32717 SHIRISH SHAH 80.00 15/03/2020 4962 13155 32727 REAL VALUE FINANCIAL SERVICES PVT LTD 160.00 15/03/2020 4963 13158 32744 M PUSHPAVALLI 80.00 15/03/2020 4964 13160 32752 UMESH GOLEGAONKAR 80.00 15/03/2020 4965 13163 32762 DAV DAYAL DAGA 80.00 15/03/2020 4966 13165 32771 G LAKSHMI RAJENENDRAN 160.00 15/03/2020 4967 13167 32789 BIKSHAPATHY MOLUGURI 80.00 15/03/2020 4968 13168 32792 RM MUTHIAH 160.00 15/03/2020 4969 13169 32794 K ADINARAYANA MURTHY 80.00 15/03/2020 4970 13171 32802 SUMAN T JOSHI 80.00 15/03/2020 4971 13172 32813 BEENA AGARWAL 400.00 15/03/2020 4972 13173 32822 SURESH B 80.00 15/03/2020 4973 13174 32823 HARISH U BHATT 80.00 15/03/2020 4974 13177 32829 S KAKKULU PERVLUAL PILLAI 80.00 15/03/2020 4975 13178 32833 ASHOK KUMAR TIBREWAL 80.00 15/03/2020 4976 13179 32835 Y ANNAPURNA 80.00 15/03/2020 4977 13181 32839 S ZAKIR AHMED 80.00 15/03/2020 4978 13183 32842 C AR ARUNACHALAM 160.00 15/03/2020 4979 13184 32845 NATHMALL AGARWALLA 320.00 15/03/2020 4980 13186 32849 G ANANTHAPPA 320.00 15/03/2020 4981 13187 32852 MANJULA ANANTH 80.00 15/03/2020 4982 13189 32859 RAJENDRA KUMAR BOHRA 80.00 15/03/2020 4983 13192 32867 S AHMED BASHA 80.00 15/03/2020 4984 13193 32871 THRILOCK CHAND BANSAL 80.00 15/03/2020 4985 13194 32872 MUMAL BAID 80.00 15/03/2020 4986 13195 32874 RAJEEV KOTHARI 80.00 15/03/2020 4987 13196 32876 JAGRUTI K BAVISHI 80.00 15/03/2020 4988 13198 32884 VENKATA SUBBARAO C 80.00 15/03/2020 4989 13199 32891 GUNDA RENUKA DEVI 400.00 15/03/2020 4990 13200 32898 DUGARMALL 80.00 15/03/2020 4991 13201 32900 G KANAKADURGA 80.00 15/03/2020 4992 13204 32913 F P GURUBATHAM 80.00 15/03/2020 4993 13205 32918 S GUNESEKARAN 160.00 15/03/2020 4994 13206 32923 SK GHOUSE BASHA 80.00 15/03/2020 4995 13207 32934 DEEPAK GATADE 80.00 15/03/2020 4996 13209 32936 SHANTHAMMA GOWNI 80.00 15/03/2020 4997 13212 32946 HEMAJAISHANKAR 80.00 15/03/2020 4998 13213 32949 JETH MAL JAIN 80.00 15/03/2020 4999 13214 32950 JAI JHAWAR 80.00 15/03/2020 5000 13216 32956 JUGAL KISHORE KANOI 80.00 15/03/2020 5001 13217 32961 B VASANTH KUMAR 80.00 15/03/2020 5002 13218 32963 DATTATRAYA NANASAHEB KALE 160.00 15/03/2020 5003 13219 32965 M SENTHIL KUMAR 80.00 15/03/2020 5004 13220 32972 C MEY KANDAN 160.00 15/03/2020 5005 13222 32989 A PAUL JOSEPH KUMAR 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
5006 13223 32991 MULAKCHAND KUMBHANI 80.00 15/03/2020 5007 13225 32993 DEEPAK KHANNA 80.00 15/03/2020 5008 13226 32995 AR KANNAPPAN 400.00 15/03/2020 5009 13228 32998 RAJEEV KOHLI 80.00 15/03/2020 5010 13229 33006 B ANANTHA LAKSHMI 80.00 15/03/2020 5011 13230 33011 NATHMALL LOHIA 240.00 15/03/2020 5012 13231 33012 SANGITA MATA 400.00 15/03/2020 5013 13232 33015 LAKSHMI MAHADEVAN 160.00 15/03/2020 5014 13234 33023 K RAMAMURTHY 80.00 15/03/2020 5015 13236 33027 DUGAR MALL 80.00 15/03/2020 5016 13240 33033 ATUL GOVINDBHAI MANGUKIA 80.00 15/03/2020 5017 13243 33049 A GOVINDAIAH NAIDU 80.00 15/03/2020 5018 13246 33064 SHARAD G PATEL 80.00 15/03/2020 5019 13247 33067 CHIDAMBARAM PL 80.00 15/03/2020 5020 13249 33094 VR RAGHAVAN 80.00 15/03/2020 5021 13251 33104 A V RAJALAKSHMI 160.00 15/03/2020 5022 13257 33138 SANJESH S ROHIRA 80.00 15/03/2020 5023 13260 33169 MADHU SARAOGI 80.00 15/03/2020 5024 13264 33180 HEMRAJ SAINI 160.00 15/03/2020 5025 13266 33183 S ANIL KUMAR SIDDO 80.00 15/03/2020 5026 13267 33186 SHILA P SHAH 80.00 15/03/2020 5027 13268 33192 CHANDRASEKHARA RAJU S 80.00 15/03/2020 5028 13269 33197 B S SHANKARAPPA 80.00 15/03/2020 5029 13271 33203 SAVITHA 80.00 15/03/2020 5030 13276 33212 A SURYANARAYANA 80.00 15/03/2020 5031 13278 33229 GOVARDHANARAO TADEPALLI 80.00 15/03/2020 5032 13280 33234 KALAVATHY VAIDIANATHAN 80.00 15/03/2020 5033 13281 33236 R VISWANATHAN 160.00 15/03/2020 5034 13282 33241 A VAJRAMMA 80.00 15/03/2020 5035 13283 33259 B S RAVI KISHORE 160.00 15/03/2020 5036 13285 33269 SANTOSH KUMAR AGRAWAL 80.00 15/03/2020 5037 13286 33278 SIRE KANWARI BARMECHA 80.00 15/03/2020 5038 13287 33282 SHAIK GHOUSE BASHA 80.00 15/03/2020 5039 13292 33326 K SIVA KUMAR 320.00 15/03/2020 5040 13294 33330 RAJESHWARI KANNAYYAGARI 80.00 15/03/2020 5041 13297 33347 MALATHI 1,040.00 15/03/2020 5042 13299 33353 BHAVALEESHA MOHAMMED 80.00 15/03/2020 5043 13300 33354 MALATHI 160.00 15/03/2020 5044 13301 33358 S S MADHAVI 80.00 15/03/2020 5045 13302 33362 K P NATARAJ 80.00 15/03/2020 5046 13305 33372 S PARVATHAVARTHINI 80.00 15/03/2020 5047 13306 33374 P PUNNAIAH 160.00 15/03/2020 5048 13307 33375 JYOTI R PATIL 80.00 15/03/2020 5049 13308 33376 MUTHU PALANI APPAN 80.00 15/03/2020 5050 13312 33398 GOUR KISHORE ROUTH 80.00 15/03/2020 5051 13315 33406 G SARATHA 80.00 15/03/2020 5052 13316 33408 SAILESH DAMJEE SHAH 80.00 15/03/2020 5053 13317 33410 SURISETTY SRINIVAS 80.00 15/03/2020 5054 13319 33415 M SARAWATHI 80.00 15/03/2020 5055 13320 33417 ARUNA D SHETH 400.00 15/03/2020 5056 13321 33421 D BHUVANASWARI SUPRIYA 160.00 15/03/2020 5057 13322 33439 PAWAN KUMAR VERMA 160.00 15/03/2020 5058 13323 3345978 REDDY JYOTHI 368.00 15/03/2020 5059 13325 33473 N ALAGAPPAN 80.00 15/03/2020 5060 13328 33481 P BALAJI 320.00 15/03/2020 5061 13329 33482 JAGADISH BASU 80.00 15/03/2020 5062 13331 33485 BELA BAGRI 80.00 15/03/2020 5063 13332 33488 P BABU 80.00 15/03/2020 5064 13334 33493 ANNAPURNA BHAGAVATULA 160.00 15/03/2020 5065 13336 33504 VEERAMACHANENI DILEEP 80.00 15/03/2020 5066 13337 33508 RAVINDRA KUMAR DASSANI 80.00 15/03/2020 5067 13338 33514 MEENAKSHI GUPTA 240.00 15/03/2020 5068 13339 33521 SHWETA S GOYAL 400.00 15/03/2020 5069 13342 33529 SRINIVAS GODAVARTHY 80.00 15/03/2020 5070 13343 33530 RAM SEWAK GUPTA 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
5071 13346 33550 BABLU JAIN 80.00 15/03/2020 5072 13347 33551 VIKRAM KUMAR B JAIN 80.00 15/03/2020 5073 13349 33563 SANDIP KUMAR JAIN 80.00 15/03/2020 5074 13352 33592 S BHAGYA LAXMI 80.00 15/03/2020 5075 13355 33605 P ARULL MURUGAN 80.00 15/03/2020 5076 13357 33618 RAM PRASAD NIMMAGADDA 80.00 15/03/2020 5077 13359 33626 BANALA PRABHAVATHI 80.00 15/03/2020 5078 13360 33628 M PADMANABHAN 80.00 15/03/2020 5079 13362 33633 ADDEPALLI PADMAVATHI 80.00 15/03/2020 5080 13366 33644 NARAYANBHAI ISHAVARDAS PATEL 80.00 15/03/2020 5081 13369 33648 K RAGHUPATHY 80.00 15/03/2020 5082 13370 33649 ASHOKKUMAR DAMODAR PATIL 80.00 15/03/2020 5083 13371 33653 BEZAWADA SRIRAMULU 80.00 15/03/2020 5084 13372 33661 C AUDISESHA REDDY 80.00 15/03/2020 5085 13376 33687 V CHANDRA SEKAR 80.00 15/03/2020 5086 13377 33689 GANGA SAGAR SINGH 80.00 15/03/2020 5087 13378 33690 C O SOORA 80.00 15/03/2020 5088 13379 33691 G MYLSAMY 80.00 15/03/2020 5089 13381 33699 V SASIDHAR 80.00 15/03/2020 5090 13382 33700 S SESHADRI 80.00 15/03/2020 5091 13383 33704 ANIL SHUKLA 80.00 15/03/2020 5092 13389 33735 R SUBBAIAH 80.00 15/03/2020 5093 13392 33738 VATSALABAI SURESH SALI 80.00 15/03/2020 5094 13395 33753 V R ANNAMALAI 80.00 15/03/2020 5095 13397 33760 MOHAN AGARWAL 80.00 15/03/2020 5096 13401 33789 DUGGINENI BRAHMAIAH 80.00 15/03/2020 5097 13403 33806 VIJAY BHUSHAN BHAGAVATHI 80.00 15/03/2020 5098 13405 33810 CHINTALAPALLY CHANDRAKALA 80.00 15/03/2020 5099 13406 33811 RAMESH CHANDRA CHANDA 80.00 15/03/2020 5100 13408 33816 P K RAMACHANDRAN 80.00 15/03/2020 5101 13409 33817 NEERAJ CHAWLA 80.00 15/03/2020 5102 13410 33821 P R VENKETACHALAM 80.00 15/03/2020 5103 13412 33830 LAXMI DHANDHANIA 80.00 15/03/2020 5104 13415 33846 JAYARAMI REDDY GOSU 80.00 15/03/2020 5105 13416 33849 GUNJAN GUPTA 80.00 15/03/2020 5106 13417 33853 R SURESH GUPTHA 80.00 15/03/2020 5107 13419 33883 GANESH KUMAR 80.00 15/03/2020 5108 13420 33885 M G GOPAKUMAR 80.00 15/03/2020 5109 13421 33890 S HEMANT KUMAR 80.00 15/03/2020 5110 13422 33892 JASUMATI A KORADIYA 80.00 15/03/2020 5111 13425 33895 N KUMARI 80.00 15/03/2020 5112 13429 33906 K KRISHNAVENI 80.00 15/03/2020 5113 13430 33916 M V R J LAKSHMI 80.00 15/03/2020 5114 13433 33936 S D SEENI MANIVANNAN 80.00 15/03/2020 5115 13434 33943 K B MOHAN 80.00 15/03/2020 5116 13437 33956 BRIJ NANDAN MAHAWAR 80.00 15/03/2020 5117 13438 33967 E P ELANGOVAN 80.00 15/03/2020 5118 13440 33977 MANJU PAREEK 80.00 15/03/2020 5119 13441 33978 NUKALA PUSPAVATHAMMA 80.00 15/03/2020 5120 13442 3398541 JAGDISH BALAKRISHNA DESHPANDE 240.00 15/03/2020 5121 13448 34010 P SUNDARARAJU 80.00 15/03/2020 5122 13449 34014 RADHIKA R 80.00 15/03/2020 5123 13450 34015 T RAMESH 80.00 15/03/2020 5124 13451 34021 SHAILA N 80.00 15/03/2020 5125 13452 34022 GUDAVALLICHANDRA SEKHAR 80.00 15/03/2020 5126 13453 34024 RASHMI K SHAH 80.00 15/03/2020 5127 13459 34051 V G MEENAKSHAMMA 80.00 15/03/2020 5128 13460 34052 NIRMAL RUNWAL 80.00 15/03/2020 5129 13461 34053 N SARAVANAN 80.00 15/03/2020 5130 13462 3406344 ASHOK VERMA 80.00 15/03/2020 5131 13464 34074 NARAYANA BHAT K S 80.00 15/03/2020 5132 13467 34082 JAYESH C SHAH 80.00 15/03/2020 5133 13468 34083 PARAG C SHAH 160.00 15/03/2020 5134 13469 34084 PARESH C SHAH 80.00 15/03/2020 5135 13470 34085 SANJAY CHIMANLAL SHAH 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
5136 13473 34102 ROHITKUMAR CHANDULAL THAKKAR 80.00 15/03/2020 5137 13477 34115 KEDARNATH TIBREWALA 80.00 15/03/2020 5138 13478 34118 PAWAN K VERMA 80.00 15/03/2020 5139 13479 34119 SUSHIL KUMARI 80.00 15/03/2020 5140 13483 34129 GONEHALU VANISHREE 80.00 15/03/2020 5141 13485 34132 H VASUDEV 80.00 15/03/2020 5142 13487 34149 ROUPALI AGARWAL 80.00 15/03/2020 5143 13488 34151 SUKANTA ADAK 80.00 15/03/2020 5144 13489 34161 VIRUPAKSHAGOUDA S BHARAMAGOUDA 80.00 15/03/2020 5145 13491 34181 JOSEKUTTY CHERIAN 80.00 15/03/2020 5146 13495 34189 SUMATHI DANDAMUDI 80.00 15/03/2020 5147 13497 34191 IGNATIUS DIAS 80.00 15/03/2020 5148 13499 34194 RUKMANI DEVI 80.00 15/03/2020 5149 13500 34199 MARTIN EKKA 80.00 15/03/2020 5150 13502 34210 SANJAY GOYAL 80.00 15/03/2020 5151 13504 34215 R INDHIRA 80.00 15/03/2020 5152 13506 34223 SATYANARAYANA JAKKA 80.00 15/03/2020 5153 13508 34240 HARDEEP KAUR 80.00 15/03/2020 5154 13512 34250 MOHAN RAO KATAPADY 80.00 15/03/2020 5155 13513 34253 NAGA LAKSHMI KUMARI 80.00 15/03/2020 5156 13514 34255 PUSHPA KHULLAR 80.00 15/03/2020 5157 13515 34256 R KRISHNAVENI 80.00 15/03/2020 5158 13516 34260 SATINDER KAUR 80.00 15/03/2020 5159 13518 34271 ANIL T MEHTA 80.00 15/03/2020 5160 13519 34273 VEERA ANJANEYULU YANDURI 80.00 15/03/2020 5161 13521 34287 G NARAYANA MURTHY 240.00 15/03/2020 5162 13525 34319 G PADMA VATHI 80.00 15/03/2020 5163 13526 34339 NANDKISHOR R PANPALIA 80.00 15/03/2020 5164 13528 34353 KOLLA NAGESWARA RAO 80.00 15/03/2020 5165 13529 34356 L UMA RANI 160.00 15/03/2020 5166 13530 34357 M RAVINDRAN 80.00 15/03/2020 5167 13534 34378 K V SRIDHARAN 480.00 15/03/2020 5168 13535 34381 LILLY SEBASTIAN 80.00 15/03/2020 5169 13536 34384 M SUSHILA 80.00 15/03/2020 5170 13537 34390 J N SWAMY 80.00 15/03/2020 5171 13538 34393 PREMLATA SHARMA 80.00 15/03/2020 5172 13540 34402 REKHA SINGH 80.00 15/03/2020 5173 13543 34426 SUDHA VIDYUT SHAH 80.00 15/03/2020 5174 13544 34434 JYOTSNA TANEJA 160.00 15/03/2020 5175 13547 34448 MITTA KOLU UMADEVI 80.00 15/03/2020 5176 13548 34449 JAMIL AHMED QURESHI 80.00 15/03/2020 5177 13551 34466 RAKESH AGARWALA 80.00 15/03/2020 5178 13553 34472 ADUSUMILLI BHRAMARAMBA 320.00 15/03/2020 5179 13557 34485 GIRADHARILAL BHARGAV 80.00 15/03/2020 5180 13558 34492 NARAYANA BESTALA 80.00 15/03/2020 5181 13559 34500 SUBHASIS BANERJEE 80.00 15/03/2020 5182 13560 34502 YALAMANCHILI RAMESH BABU 80.00 15/03/2020 5183 13562 34509 PANKAJ S CHAUHAN 80.00 15/03/2020 5184 13563 34512 A SRI RANGA DEVI 80.00 15/03/2020 5185 13564 34524 LATA AJIT INDI 80.00 15/03/2020 5186 13565 34531 SUNIL GOVIA 80.00 15/03/2020 5187 13566 34535 BHAVANA GARG 80.00 15/03/2020 5188 13567 34537 ROOPSINGH GOUTHI 80.00 15/03/2020 5189 13569 34540 RENU GUPTA 80.00 15/03/2020 5190 13570 34541 BHAVANA GARG 80.00 15/03/2020 5191 13571 34547 A JAGADHAMBA 80.00 15/03/2020 5192 13572 34551 JAYDEEP A HALANKAR 80.00 15/03/2020 5193 13573 34564 SUNITA VINOD JAIN 80.00 15/03/2020 5194 13576 34569 KISHOR FULCHAND JAIN 80.00 15/03/2020 5195 13577 34580 NASIR KHAN 80.00 15/03/2020 5196 13578 34581 NISHA KHAN 80.00 15/03/2020 5197 13579 34584 K K KUTIYNARAYANAN 80.00 15/03/2020 5198 13580 34592 SANTHI KANNAN 80.00 15/03/2020 5199 13581 34599 SHAHNAZ KHAN 80.00 15/03/2020 5200 13582 34604 MYSORE SAMPATH KUMAR 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
5201 13583 34608 MAHODAY FINANCE & INVESTMENTSP LTD 640.00 15/03/2020 5202 13584 34611 MUDAPPU PRITHVIRAJ LUCY 80.00 15/03/2020 5203 13585 34613 G SWARNA LATHA 80.00 15/03/2020 5204 13588 34627 E MURUGESAN 80.00 15/03/2020 5205 13589 34628 E MURUGESAN 80.00 15/03/2020 5206 13592 34634 R MAHESH 80.00 15/03/2020 5207 13593 34635 MADHABI MUKHERJEE 80.00 15/03/2020 5208 13594 34636 PRASENJIT MUKHERJEE 80.00 15/03/2020 5209 13596 34639 R MUKUNDAN 160.00 15/03/2020 5210 13601 34647 RAJENDRA I MANIAR 80.00 15/03/2020 5211 13604 34653 SULOCHANA DEVI NEMANI 160.00 15/03/2020 5212 13607 34666 VENKATANARAYANAREDDY NANDIKUNTA 80.00 15/03/2020 5213 13609 34670 S VAMAN PAI 240.00 15/03/2020 5214 13610 34671 B PADMAVATHI 80.00 15/03/2020 5215 13611 34673 PRADIP KUMAR PAUL 80.00 15/03/2020 5216 13612 34676 A PALANICHAMY 80.00 15/03/2020 5217 13613 34677 R PRABAKAR 80.00 15/03/2020 5218 13614 34680 R PARAMAKRISHNAN 160.00 15/03/2020 5219 13615 34681 S PRANNAVASORUBAN 80.00 15/03/2020 5220 13616 34685 RAHUL M PORWAL 160.00 15/03/2020 5221 13619 34702 JALADI KOTESWARA RAO 80.00 15/03/2020 5222 13620 34709 M V SATYANARAYANA RAJU 800.00 15/03/2020 5223 13622 34714 NEKKALA USHARANI 80.00 15/03/2020 5224 13623 34715 P SATHI REDDY 80.00 15/03/2020 5225 13625 34721 SANTOSH RUNWAL 80.00 15/03/2020 5226 13626 34723 S USHA RANI 80.00 15/03/2020 5227 13627 34724 SANJAY KUMAR RASTOGI 80.00 15/03/2020 5228 13630 34740 D CHITHIRAI SELVAN 80.00 15/03/2020 5229 13632 34742 HEMA P SHAH 80.00 15/03/2020 5230 13634 34747 KATRAGADDA SRINIVAS 160.00 15/03/2020 5231 13636 34757 MOHINDER PAUL SAKA 80.00 15/03/2020 5232 13637 34759 M SIGAPPI 80.00 15/03/2020 5233 13638 34760 N SREENIVAS 80.00 15/03/2020 5234 13639 34763 PRITESH D SHAH 80.00 15/03/2020 5235 13640 34772 SANDEEP K SHAH 80.00 15/03/2020 5236 13641 34774 SUNDAR LAL SADANI 80.00 15/03/2020 5237 13642 34775 S SUNDAR 80.00 15/03/2020 5238 13643 34776 SANTOSH SINGHAL 400.00 15/03/2020 5239 13644 34777 S SEKAR 80.00 15/03/2020 5240 13646 34792 YOGESH M SHASTRI 400.00 15/03/2020 5241 13647 34801 B UMA 80.00 15/03/2020 5242 13652 34818 MANAS KUMAR ADDY 80.00 15/03/2020 5243 13653 34830 RIZWANA RASHEED AHMED 400.00 15/03/2020 5244 13654 34831 SUSHMA AGGARWAL 80.00 15/03/2020 5245 13655 34832 S ARVIND 320.00 15/03/2020 5246 13656 34833 VANAJA ARVIND 160.00 15/03/2020 5247 13658 34842 KHUSHAL AYANI 80.00 15/03/2020 5248 13661 34847 AJAY KUMAR AGARWAL 80.00 15/03/2020 5249 13662 34852 AYEESHA BI 80.00 15/03/2020 5250 13663 34853 BELA BANERJEE 160.00 15/03/2020 5251 13664 34859 BIJAY CHAND BOTHRA 160.00 15/03/2020 5252 13667 34868 LOPAMUDRA BANERJIE 80.00 15/03/2020 5253 13668 34874 RUP KUMAR BOSE 160.00 15/03/2020 5254 13669 34881 SYEDA TAHERA BANO 80.00 15/03/2020 5255 13670 34882 SREENIVAS BATTU 80.00 15/03/2020 5256 13671 34885 S BOWZIYA 80.00 15/03/2020 5257 13672 34887 MOHAN LAL BHAGAT 80.00 15/03/2020 5258 13673 34889 VIJAYALAKSHMI BOMMAREDDY 160.00 15/03/2020 5259 13678 34915 C DHEERAJ 80.00 15/03/2020 5260 13679 34917 JITANDRA DIXIT 320.00 15/03/2020 5261 13684 34931 SANJAY RAJ 80.00 15/03/2020 5262 13685 34945 VINOD KUMAR GUPTA 80.00 15/03/2020 5263 13686 34954 VENKATESHWARLU GANDAM 80.00 15/03/2020 5264 13688 34956 SHAH KAMLESH G 80.00 15/03/2020 5265 13689 34966 CHAITALI GHOSE 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
5266 13690 34969 PADMA GOVINDARAJAN 240.00 15/03/2020 5267 13691 34985 CHANDRA SHEKHAR JAIN 80.00 15/03/2020 5268 13695 35021 V JAYANTHI 240.00 15/03/2020 5269 13696 35026 ATIRAJ KARWA 80.00 15/03/2020 5270 13697 35027 ASHRAF-UL-HASAN KHAN 160.00 15/03/2020 5271 13698 35029 BABUSENAN CK 80.00 15/03/2020 5272 13700 35045 M N UDAYA KUMAR 80.00 15/03/2020 5273 13701 35051 PAWAN KUMAR KAJARIA 80.00 15/03/2020 5274 13703 35058 S KATHIRESAN 80.00 15/03/2020 5275 13704 35073 CHARANAMRUT INVESTMENTSSLTD 160.00 15/03/2020 5276 13705 35079 MEKA RAJYA LAKSHMI 160.00 15/03/2020 5277 13707 35088 KALYANA RAMAN M 80.00 15/03/2020 5278 13708 35100 K CHANDRA MOHAN 80.00 15/03/2020 5279 13709 35101 ASMITA MEHTA 80.00 15/03/2020 5280 13712 35119 S MANI 80.00 15/03/2020 5281 13714 35123 VR MEENAKSHI 80.00 15/03/2020 5282 13715 35128 SWAPAN KUMAR NASKAR 160.00 15/03/2020 5283 13718 35140 V NALINI 80.00 15/03/2020 5284 13719 35146 M MANJUNATH 80.00 15/03/2020 5285 13722 35151 BHARTI MULANI 80.00 15/03/2020 5286 13725 35157 DIPTI SHAMDILYA OZA 160.00 15/03/2020 5287 13736 35196 MAMATA PAUL 160.00 15/03/2020 5288 13739 35206 PARUL K PATEL 80.00 15/03/2020 5289 13740 35209 PREM LATA PANDEY 80.00 15/03/2020 5290 13741 35210 PRAN GOUR PAUL 80.00 15/03/2020 5291 13742 35211 RAJESH AMRATBHAI PATEL 80.00 15/03/2020 5292 13744 35218 S PRATIBHA 80.00 15/03/2020 5293 13745 35222 VIMAL S PAWANI 160.00 15/03/2020 5294 13746 35223 VENKATA KRISHNA RAO PARUCHURI 80.00 15/03/2020 5295 13747 35233 VENKATA REDDY ANNAPA REDDY 160.00 15/03/2020 5296 13748 35237 SANGITABEN P RAVAL 80.00 15/03/2020 5297 13749 35238 K NAGESWARA RAO 80.00 15/03/2020 5298 13750 35239 N V SREENIVASARAO 80.00 15/03/2020 5299 13752 35249 PILLI MOHANA RAO 160.00 15/03/2020 5300 13753 35252 K LAKSHMANA RAO 80.00 15/03/2020 5301 13754 35254 C DHEERAJ 80.00 15/03/2020 5302 13755 35261 SANJAY RAJ 80.00 15/03/2020 5303 13756 35262 RAMASEETHA 80.00 15/03/2020 5304 13760 35270 K SRINIVASA RAJU 80.00 15/03/2020 5305 13761 35273 PALAKURTHI RAJANI 80.00 15/03/2020 5306 13763 35276 V APPALA RAJU 160.00 15/03/2020 5307 13764 35280 S JAYACHANDRA REDDY 80.00 15/03/2020 5308 13766 35291 S RAJESWARI 80.00 15/03/2020 5309 13767 35293 E RABINDRANATH 80.00 15/03/2020 5310 13768 35295 JAGDISH VITHALDAS RAVAL 80.00 15/03/2020 5311 13770 35307 S SRIDHARAN 80.00 15/03/2020 5312 13773 35317 D V SRIDHARAN 160.00 15/03/2020 5313 13774 35321 JAVVADI SARADA 80.00 15/03/2020 5314 13775 35323 KOTHURU SREERANGANAYAKULU 80.00 15/03/2020 5315 13777 35334 P R RAMASUBBAN 80.00 15/03/2020 5316 13780 35344 SUDHA CHINUBHAI SHAH 240.00 15/03/2020 5317 13782 35347 S SANGEETHA 80.00 15/03/2020 5318 13785 35354 B SHAFIULLA 80.00 15/03/2020 5319 13787 35358 G SUJANI 80.00 15/03/2020 5320 13791 35391 B SASIKALA 80.00 15/03/2020 5321 13792 35397 KANAYALAL L SURANA 80.00 15/03/2020 5322 13793 35399 T L SUBRAHMANYA 80.00 15/03/2020 5323 13799 35419 M B PRABHAKARA SARMA 160.00 15/03/2020 5324 13801 35446 MADHU VIJAIVARGIA 80.00 15/03/2020 5325 13804 35455 S VANDANA 80.00 15/03/2020 5326 13805 35456 S VAITHYANATHAN 80.00 15/03/2020 5327 13806 35457 T KANDASAMY 80.00 15/03/2020 5328 13808 35462 ANKAIAH TOORUVANDLA 80.00 15/03/2020 5329 13809 35463 ANUPAMA TANEJA 80.00 15/03/2020 5330 13810 35465 APARAJITA GUHA THAKURTA 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
5331 13811 35467 EMILA THOMAS 160.00 15/03/2020 5332 13813 35479 JAYALAKSHMI YARLAGADDA 80.00 15/03/2020 5333 13814 35480 SRIDEVI YARLAGADDA 80.00 15/03/2020 5334 13815 35482 VENKATA RAMANA REDDY YADDALA 80.00 15/03/2020 5335 13818 35503 PALLI SURIBABU 160.00 15/03/2020 5336 13819 35504 SHAIK AZMATHULLAH 160.00 15/03/2020 5337 13820 35507 K KRISHNAVENI 80.00 15/03/2020 5338 13821 35508 KAVITA P BACHAWAT 80.00 15/03/2020 5339 13823 35510 VINODCHANDRA H SONI 80.00 15/03/2020 5340 13824 35516 ANAND ARVIND 160.00 15/03/2020 5341 13825 35517 AARTI ARVIND 160.00 15/03/2020 5342 13829 35527 PERI REDDY ALLA 320.00 15/03/2020 5343 13831 35535 K ARUMUGAM 80.00 15/03/2020 5344 13832 35536 S AMIRTHA 80.00 15/03/2020 5345 13834 35543 VIJAY K AGGARWAL 80.00 15/03/2020 5346 13835 35546 B AKILA 80.00 15/03/2020 5347 13836 35549 IBRAHIM ATTAR 80.00 15/03/2020 5348 13839 35571 G BHASKARAN 160.00 15/03/2020 5349 13841 35575 SAMEER BHALLA 80.00 15/03/2020 5350 13843 35581 CHANDRA DEEP BAID 80.00 15/03/2020 5351 13845 35585 SHAMSHAD BEGUM 80.00 15/03/2020 5352 13846 35589 SAM SURA BEGAM 80.00 15/03/2020 5353 13847 35591 MAMIDI SURESH BABU 80.00 15/03/2020 5354 13848 35594 R BALASUBRAMANIAN 80.00 15/03/2020 5355 13851 35606 SHRINIWAS CHANDAK 80.00 15/03/2020 5356 13852 35610 C R CHANDRARAJ 80.00 15/03/2020 5357 13856 35620 S DEIVANAI 80.00 15/03/2020 5358 13857 35622 NATWARLAL GIRDHARLAL DHOLAKIA 80.00 15/03/2020 5359 13858 35634 NARAYANRAO GOVINDRAO DHAYTADAK 80.00 15/03/2020 5360 13859 35636 R SRI DEVI 80.00 15/03/2020 5361 13860 35641 CT DEVI 80.00 15/03/2020 5362 13863 35650 BISHWAMBHER DHIRASARIA 80.00 15/03/2020 5363 13864 35652 ROOPSINGH GOUTHI 80.00 15/03/2020 5364 13871 35705 Y JAYASHREE 80.00 15/03/2020 5365 13872 35709 VANAMA SURESH KUMAR 80.00 15/03/2020 5366 13873 35710 A PREMKUMAR 80.00 15/03/2020 5367 13874 35712 UMESH KOHLI 80.00 15/03/2020 5368 13875 35718 MANISH KUMAR 80.00 15/03/2020 5369 13879 35732 ZIAUL MURSHID KAZI 80.00 15/03/2020 5370 13880 35733 MANISH KARNVAT 80.00 15/03/2020 5371 13881 35734 PICHAIAH KAMPATI 160.00 15/03/2020 5372 13885 35746 K P GOPALAKRISHNAN 80.00 15/03/2020 5373 13886 35751 T HEMANTH KUMAR 80.00 15/03/2020 5374 13887 35752 V SANJEEV KUMAR 80.00 15/03/2020 5375 13889 35754 MUKUND D KOLHEKAR 80.00 15/03/2020 5376 13890 35762 T KATHIRESAN 80.00 15/03/2020 5377 13891 35765 ANIL KUMAR KAKKAR 80.00 15/03/2020 5378 13899 35822 MUPPALA MALATHI 80.00 15/03/2020 5379 13900 35828 S MANJULA 80.00 15/03/2020 5380 13901 35839 A N ASWATHANARAYANA 80.00 15/03/2020 5381 13908 35850 ASHOK KUMAR R NANGPAL 80.00 15/03/2020 5382 13909 35861 BADRINARAYAN R PATEL 80.00 15/03/2020 5383 13914 35880 BURRI KIRAN PRIYA 80.00 15/03/2020 5384 13915 35882 YALAMANCHILI PARVATHI 400.00 15/03/2020 5385 13916 35883 DR SIDDANA GOWDA P 80.00 15/03/2020 5386 13918 35891 H REKHA K PRABHU 80.00 15/03/2020 5387 13921 35901 ARCHANA PATTANAIK 80.00 15/03/2020 5388 13922 35902 ANIL KUMAR POKHARANA 80.00 15/03/2020 5389 13923 35903 MADHUSUDANA RAO POTTURI 160.00 15/03/2020 5390 13925 35918 JAYANTHI RAGU 160.00 15/03/2020 5391 13926 35924 ANANTHANARAYANAN R C 80.00 15/03/2020 5392 13927 35926 NITYANANDA RAY 80.00 15/03/2020 5393 13928 35927 GUNDA SIVA RAMA KRISHNA 80.00 15/03/2020 5394 13929 35929 T NAGESWARA RAO 80.00 15/03/2020 5395 13932 35945 GADDAM RAMCHANDER 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
5396 13933 35946 KURRE RAMAKRISHNA REDDY 80.00 15/03/2020 5397 13935 35954 MINAL DEEPAK RANADIVE 80.00 15/03/2020 5398 13936 35957 P S REVATHY 80.00 15/03/2020 5399 13940 35973 R SUGUNARANI 80.00 15/03/2020 5400 13941 35981 G SELVARAJ 80.00 15/03/2020 5401 13944 35998 BHUPENDRA J SHAH 160.00 15/03/2020 5402 13945 36004 DALJEET SINGH SANDHU 160.00 15/03/2020 5403 13946 36005 BIPIN SHETH 320.00 15/03/2020 5404 13947 36013 T SARASWATHI 240.00 15/03/2020 5405 13949 36020 A A SIDDIQUI 80.00 15/03/2020 5406 13950 36025 AJAY KUMAR SINGH 80.00 15/03/2020 5407 13953 36037 VENNAM SARADA 80.00 15/03/2020 5408 13954 36038 M AJAYSHANKAR 160.00 15/03/2020 5409 13956 36049 NUKARAJU SUBRAHMANYAM 80.00 15/03/2020 5410 13957 36056 BIPIN SHETH 80.00 15/03/2020 5411 13958 36057 SURESH KUMAR M SHAH 80.00 15/03/2020 5412 13959 36058 LAKSHMI SUBBARAYADU 80.00 15/03/2020 5413 13960 36061 MANJEET SINGH 80.00 15/03/2020 5414 13963 36076 PRABHA BHALACHANDRA PATOLE 80.00 15/03/2020 5415 13965 36079 KHUSH BIR SINGH SHAAD 80.00 15/03/2020 5416 13966 36082 RUDRARAJU VENKATA SRINIVASA RAJU 80.00 15/03/2020 5417 13968 36103 S RANI THOMAS 160.00 15/03/2020 5418 13969 36106 BHAVESH R THAKKER 80.00 15/03/2020 5419 13973 36118 R VISALAKSHI 80.00 15/03/2020 5420 13974 36123 N VENKATARAMANA 80.00 15/03/2020 5421 13977 36145 RAVI YEJURVEDI 80.00 15/03/2020 5422 13979 36151 NATHMALL AGARWALL 80.00 15/03/2020 5423 13981 36160 SUNIL KUMAR JAIN 80.00 15/03/2020 5424 13985 36178 AR SP ARUMUGAM 80.00 15/03/2020 5425 13987 36183 J P AGARWAL 80.00 15/03/2020 5426 13988 36184 SANDIP AGARWAL 160.00 15/03/2020 5427 13989 36186 VAMADEVA ANGADI 80.00 15/03/2020 5428 13990 36189 V AMUTHAVALLI 80.00 15/03/2020 5429 13993 36211 ANNAPURNA BHAGAVATULA 80.00 15/03/2020 5430 13995 36223 ADUSUMILLI BHRAMARAMBA 80.00 15/03/2020 5431 13996 36228 B SURESH BABU 80.00 15/03/2020 5432 13998 36230 DASARI FRANCIS 80.00 15/03/2020 5433 13999 36231 RAJENDRA KUMAR BUBNA 480.00 15/03/2020 5434 14000 36237 MOTURI SUBHAS CHANDRA BOSE 80.00 15/03/2020 5435 14002 36240 K BALASUBRAMANIAM 80.00 15/03/2020 5436 14003 36241 SANTOSHBEN BATRA 80.00 15/03/2020 5437 14005 36243 B BABULAL 80.00 15/03/2020 5438 14006 36250 KASTURI BALASUNDARAM 80.00 15/03/2020 5439 14007 36253 K BASKAR 80.00 15/03/2020 5440 14008 36261 SWATI CHANDAK 80.00 15/03/2020 5441 14009 36262 SUBHASH CHANDER 80.00 15/03/2020 5442 14011 36267 DIMPLE CHATTERJEE 80.00 15/03/2020 5443 14012 36270 RM CHOKKALINGAM 160.00 15/03/2020 5444 14014 36273 GAUTAM CHATTERJEE 80.00 15/03/2020 5445 14018 36301 JOHN DIAS 80.00 15/03/2020 5446 14019 36302 RAJKUMAR DUDANI 80.00 15/03/2020 5447 14020 36304 RANDHIR SINGH DAHIYA 80.00 15/03/2020 5448 14021 36305 PRADIP KUMAR DATTA 80.00 15/03/2020 5449 14022 36306 MANDAKINI DESHMUKH 80.00 15/03/2020 5450 14026 36323 ASPI KAIKASROO IRANI 80.00 15/03/2020 5451 14030 36344 BAL GOPAL GOYAL 80.00 15/03/2020 5452 14031 36345 MANMULL GURG 80.00 15/03/2020 5453 14032 36352 S GOVINDAN 80.00 15/03/2020 5454 14033 36353 K GOVINDARAJAN 80.00 15/03/2020 5455 14034 36399 JAYAGIRI 80.00 15/03/2020 5456 14037 36408 R KANNAN 160.00 15/03/2020 5457 14038 36411 V KIRAN 160.00 15/03/2020 5458 14040 36417 METHUKU MURALI KRISHNA 80.00 15/03/2020 5459 14041 36418 JAGADEESH KONERU 480.00 15/03/2020 5460 14043 36428 G KRISHNA 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
5461 14044 36431 A KISTAIAH 80.00 15/03/2020 5462 14047 36449 K DEVI KAMAKSHI 80.00 15/03/2020 5463 14049 36454 A RAVI SANKAR KUMAR 80.00 15/03/2020 5464 14050 36455 NAVDEEP KUMAR 160.00 15/03/2020 5465 14052 36459 C D KHAMBETE 80.00 15/03/2020 5466 14053 36462 K SAMPATH KUMAR 80.00 15/03/2020 5467 14054 36466 P K RADHA KRISHNAN 80.00 15/03/2020 5468 14056 36480 R LAKSHMI 80.00 15/03/2020 5469 14057 36481 PL LAKSHMANAN 80.00 15/03/2020 5470 14058 36486 SELVI ANANTHA LAKSHMI 80.00 15/03/2020 5471 14059 36488 R SHANBAGA LAKSHMI 80.00 15/03/2020 5472 14064 36499 BALWANTRAI M MEHTA 80.00 15/03/2020 5473 14066 36509 MUKESH NALAVADE 80.00 15/03/2020 5474 14067 36512 KRISHNA KUMAR MODI 80.00 15/03/2020 5475 14071 36521 VISHAL MANDAL 80.00 15/03/2020 5476 14073 36542 B RAVINDRA NATH 80.00 15/03/2020 5477 14076 36562 GUDUGUNTLA LAKSHMI NARASAMMA 80.00 15/03/2020 5478 14077 36569 PRATAPA REDDY NALLAMILLI 240.00 15/03/2020 5479 14079 36571 NATASHA 400.00 15/03/2020 5480 14080 36572 CT NARAYANA 80.00 15/03/2020 5481 14082 36580 NARSINGBHAI V PATEL 160.00 15/03/2020 5482 14083 36586 RASIKBHAI S PATEL 80.00 15/03/2020 5483 14088 36605 ILA RAJESH PANDYA 80.00 15/03/2020 5484 14091 36621 B R PATEL 80.00 15/03/2020 5485 14092 36626 S GAYATRI PAI 560.00 15/03/2020 5486 14093 36628 K PRASANNA 80.00 15/03/2020 5487 14095 36630 V LAKSHMI PARVATHI 160.00 15/03/2020 5488 14096 36644 KANAKSINH RATHOD 80.00 15/03/2020 5489 14098 36658 P PRABHAKARA RAO 80.00 15/03/2020 5490 14100 36667 G B MURAHARI RAO 80.00 15/03/2020 5491 14101 36668 KOMARAVELLI RAMESH 80.00 15/03/2020 5492 14102 36670 V RAVINDRANATH 80.00 15/03/2020 5493 14103 36671 LANKIREDDY SUBBA REDDY 320.00 15/03/2020 5494 14107 36682 R VINITHA RAJU 240.00 15/03/2020 5495 14108 36686 K RAMAN 80.00 15/03/2020 5496 14109 36698 DEVARA KONDA KOTESWARA RAO 80.00 15/03/2020 5497 14114 36709 VISALAKSHI RAMNATHAN 80.00 15/03/2020 5498 14115 36711 A S RAVICHANDARAN 80.00 15/03/2020 5499 14116 36717 A RAMANATHAN 80.00 15/03/2020 5500 14117 36719 SASANAPURI RADHA KRISHNA 80.00 15/03/2020 5501 14119 36725 PUSHPESH SINGH 80.00 15/03/2020 5502 14122 36730 SANTOSH SABHARWAL 80.00 15/03/2020 5503 14123 36732 AMIT N SHAH 80.00 15/03/2020 5504 14124 36748 M SUBBIAH 80.00 15/03/2020 5505 14125 36749 V SHIVAKUMAR 80.00 15/03/2020 5506 14126 36754 J SUDHA 80.00 15/03/2020 5507 14127 36755 NEERAJA SURESH 80.00 15/03/2020 5508 14128 36759 C SARAVANAN 80.00 15/03/2020 5509 14130 36761 P SANGEETHA 80.00 15/03/2020 5510 14131 36764 K L SUBASHINI 80.00 15/03/2020 5511 14133 36766 MUDRIKA C SHAH 160.00 15/03/2020 5512 14137 36774 SURESH H SHAHANI 160.00 15/03/2020 5513 14138 36776 K L SUBASHINI 80.00 15/03/2020 5514 14141 36783 S SRIDHARAN 80.00 15/03/2020 5515 14142 36785 PARASH M SHAH 80.00 15/03/2020 5516 14143 36792 SAROJ KUMAR SAHU 320.00 15/03/2020 5517 14144 36793 SANJAY KUMAR SAHU 160.00 15/03/2020 5518 14145 36797 CHANDRASEKHARA RAJU S 80.00 15/03/2020 5519 14147 36808 MANOJKUMAR FATEHCHAND SHAH 80.00 15/03/2020 5520 14148 36809 HEMANTI PARESH SHAH 80.00 15/03/2020 5521 14149 36817 NISHITA SHENOY 160.00 15/03/2020 5522 14152 36830 INDRA LAKSHMI BABU SAPURAM 80.00 15/03/2020 5523 14153 36832 P SRINIVASAN 80.00 15/03/2020 5524 14155 36837 PARKASH SINGH 80.00 15/03/2020 5525 14156 36841 KRISHNA NAND THAKUR 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
5526 14157 36856 HETAL R VAISHNAV 80.00 15/03/2020 5527 14160 36878 MADIREDDY VENKATESH 80.00 15/03/2020 5528 14162 36884 GADDIPATY UMAMAHESWARA RAO 160.00 15/03/2020 5529 14164 36887 GONDELA MURALI MOHANA RAO 160.00 15/03/2020 5530 14166 36899 NEETA ADVANI 80.00 15/03/2020 5531 14172 36916 KUMARA SWAMY ADEPU 80.00 15/03/2020 5532 14173 36922 SANJAY AGARWAL 80.00 15/03/2020 5533 14174 36923 DWARKA DAS ARORA 80.00 15/03/2020 5534 14176 36932 A ARIVALAGAN 80.00 15/03/2020 5535 14177 36938 INDULAL H AHYA 80.00 15/03/2020 5536 14179 36946 M ARUMUGAM 80.00 15/03/2020 5537 14180 36947 MUN MUN BANERJEE 80.00 15/03/2020 5538 14182 36979 V B NIRMAL BABU 80.00 15/03/2020 5539 14183 36984 SHASHI 80.00 15/03/2020 5540 14184 36989 MISAL BHIMRAO 80.00 15/03/2020 5541 14185 36992 ANIRBAN CHAKRAVORTI 160.00 15/03/2020 5542 14186 36993 PRASANNA CHANDRAN 80.00 15/03/2020 5543 14189 37014 RAHUL CHAWLA 80.00 15/03/2020 5544 14190 37023 RAHUL CHAWLA 320.00 15/03/2020 5545 14193 37029 K UMA DEVI 80.00 15/03/2020 5546 14194 37033 P SUNANDA DEVI 80.00 15/03/2020 5547 14201 37077 N GIRIJA 80.00 15/03/2020 5548 14205 37093 GAURAV GANDHI 160.00 15/03/2020 5549 14209 37108 DASARADHA NARAYANA GUGGILAM 80.00 15/03/2020 5550 14210 37109 NARAYANI GANESH 80.00 15/03/2020 5551 14215 37123 J RAJA GOPALAN 400.00 15/03/2020 5552 14216 37124 R P GUPTA 160.00 15/03/2020 5553 14217 37133 R IRUDAYAM 80.00 15/03/2020 5554 14218 37135 V INDRANI 240.00 15/03/2020 5555 14220 37141 A R KANNAPPAN 400.00 15/03/2020 5556 14221 37143 ASHOK JAIN 240.00 15/03/2020 5557 14222 37147 DILIP KUMAR JAIN 160.00 15/03/2020 5558 14224 37151 M BASAVARAJU 80.00 15/03/2020 5559 14225 37153 G JAGAN MOHAN 80.00 15/03/2020 5560 14226 37154 V KUSHALTA JAIN 160.00 15/03/2020 5561 14227 37155 SANJIV JAIN 80.00 15/03/2020 5562 14228 37158 ABHA JAIN 80.00 15/03/2020 5563 14230 37169 MAHENDRA CHAMPALLAL JAIN 160.00 15/03/2020 5564 14232 37180 JAYANT A JANI 80.00 15/03/2020 5565 14234 37185 BINA JAIN 240.00 15/03/2020 5566 14237 37202 S KISHORE KUMAR 80.00 15/03/2020 5567 14239 37211 T S PREMA KUMAR 80.00 15/03/2020 5568 14240 37214 C N KARUNAKARAN 80.00 15/03/2020 5569 14241 37219 AMBATI DATTAREYA KUMAR 80.00 15/03/2020 5570 14242 37221 SUDHA SURESH KULKARNI 80.00 15/03/2020 5571 14243 37226 GUDUMASU LAKSHMAN KUMAR 240.00 15/03/2020 5572 14246 37231 PARVATHY GOPALAKRISHNAN 80.00 15/03/2020 5573 14249 37250 R KRISHNAN 80.00 15/03/2020 5574 14250 37261 D JAYA KUMAR 80.00 15/03/2020 5575 14251 37270 SUZANNE KURIEN 80.00 15/03/2020 5576 14252 37271 VALLABH R KAPUPARA 80.00 15/03/2020 5577 14253 37278 PAPISHETTY KOTILINGAM 80.00 15/03/2020 5578 14254 37280 B ARUP KUMAR 80.00 15/03/2020 5579 14255 37291 K VIJAYA LAKSHMI 80.00 15/03/2020 5580 14256 37294 N DHANALAKSHMI 160.00 15/03/2020 5581 14257 37303 T S R K LOHIT 80.00 15/03/2020 5582 14262 37321 S M MOEEN 80.00 15/03/2020 5583 14263 37325 PRATIMA MOHTA 160.00 15/03/2020 5584 14264 37328 KOLLEPARA RAM NARAYANA 80.00 15/03/2020 5585 14265 37329 C V RAMA MOHAN 80.00 15/03/2020 5586 14268 37332 D S MATHIVANI 80.00 15/03/2020 5587 14269 37348 NAGARAJU MYADAM 80.00 15/03/2020 5588 14273 37362 KANAPARTY SREE RAMA MURTHY 80.00 15/03/2020 5589 14274 37364 SANJEEV MEHRA 80.00 15/03/2020 5590 14275 37368 KANHIYALAL MARUTHI 160.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
5591 14276 37380 LOKA MANJULA 80.00 15/03/2020 5592 14277 37385 NILESH B MAHAJAN 80.00 15/03/2020 5593 14278 37395 NAGESH NICHENAMETLA 80.00 15/03/2020 5594 14279 37397 DEEPAK B MEHTA 80.00 15/03/2020 5595 14281 37398 EPURU LAKSHMI NARAYANA 80.00 15/03/2020 5596 14282 37399 K BADHRI NARAYANA 80.00 15/03/2020 5597 14285 37414 GANDAM NARENDER 80.00 15/03/2020 5598 14286 37417 SANJAY NOPANY 400.00 15/03/2020 5599 14287 37425 S PALANIAPPAN 80.00 15/03/2020 5600 14288 37428 M B PREMNATH 560.00 15/03/2020 5601 14290 37450 A R PANNAGENDRA 80.00 15/03/2020 5602 14291 37458 POORNIMA P 80.00 15/03/2020 5603 14293 37462 VALLABHANENI VENKATA RAMA VARA PRASAD 80.00 15/03/2020 5604 14294 37466 SHAILA M PRABHU 80.00 15/03/2020 5605 14295 37472 BANDARU SESHA RAO 80.00 15/03/2020 5606 14297 37482 BALAKRISHNA RAO 80.00 15/03/2020 5607 14300 37489 BATTULA MANOHAR RAO 80.00 15/03/2020 5608 14301 37496 S RAMANATHAN 160.00 15/03/2020 5609 14304 37509 R SOBHA RANI 80.00 15/03/2020 5610 14306 37512 RAMANATHAN N S 80.00 15/03/2020 5611 14307 37513 MISHRA YOGENDRA PRASAD RAMADHIN 80.00 15/03/2020 5612 14309 37521 G DAMODAR REDDY 80.00 15/03/2020 5613 14310 37522 Y RAMAKUMAR 80.00 15/03/2020 5614 14311 37528 K NARESH KUMAR REDDY 80.00 15/03/2020 5615 14312 37531 SAJJAN RAWAT 160.00 15/03/2020 5616 14318 37559 ROMPELLA JAGANNADHA RAO 80.00 15/03/2020 5617 14319 37561 S MUTHU RAMAN 80.00 15/03/2020 5618 14322 37576 M RAMU 160.00 15/03/2020 5619 14323 37578 S RAJESWARI 80.00 15/03/2020 5620 14325 37584 P NARAYAN RAO 80.00 15/03/2020 5621 14326 37596 S SUNDARI 80.00 15/03/2020 5622 14327 37598 SANJAY SHARMA 240.00 15/03/2020 5623 14330 37621 K B SAVITHRI 80.00 15/03/2020 5624 14331 37623 B S SEKHAR 80.00 15/03/2020 5625 14332 37625 SUMAN 80.00 15/03/2020 5626 14333 37628 SANDIP C SHAN 80.00 15/03/2020 5627 14334 37630 MAHAVEER SINGHVI 80.00 15/03/2020 5628 14335 37641 K NAGULSAMY 80.00 15/03/2020 5629 14336 37645 KANURI SRINIVASAN 80.00 15/03/2020 5630 14337 37650 S SUBRAMANIAN 160.00 15/03/2020 5631 14338 37657 ATCHUTHA SUBBARAO 80.00 15/03/2020 5632 14339 37665 MAREEDU SUDHAKAR 160.00 15/03/2020 5633 14340 37666 BINGI SRINIVAS 80.00 15/03/2020 5634 14341 37667 S V SUBBARAJA 80.00 15/03/2020 5635 14342 37672 SHARDA SONI 80.00 15/03/2020 5636 14343 37676 SHOBHA SHARMA 160.00 15/03/2020 5637 14344 37678 P SURESH 80.00 15/03/2020 5638 14345 37680 M SIVAKAMI 80.00 15/03/2020 5639 14349 37692 SHREYAKANA SAHA 80.00 15/03/2020 5640 14351 37701 M SHANMUGAM 80.00 15/03/2020 5641 14352 3770342 BHAVANI S 3,600.00 15/03/2020 5642 14353 37706 RANVIR SINGH 80.00 15/03/2020 5643 14354 37707 TANYA SINGH 80.00 15/03/2020 5644 14357 37731 A SABIRA 80.00 15/03/2020 5645 14361 37753 SNEHAL SONI 80.00 15/03/2020 5646 14363 37769 ARUN KUMAR SHRIVASTAVA 80.00 15/03/2020 5647 14364 37772 SATISH SHAH 80.00 15/03/2020 5648 14365 37783 AMRUTLAL D SANCHUNLU 80.00 15/03/2020 5649 14368 37792 M L KUTTAYAN CHETTIAR 80.00 15/03/2020 5650 14371 37805 SUDHIR KUMAR VERMA 80.00 15/03/2020 5651 14372 37806 NAGESWARA RAO VASIREDDI 80.00 15/03/2020 5652 14373 37808 P VENUSAMY 80.00 15/03/2020 5653 14376 37817 KUMUD VERMA 80.00 15/03/2020 5654 14377 37819 B VETHANAYAGAM 480.00 15/03/2020 5655 14378 37820 JEMIMA VETHANAYAGAM 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
5656 14379 37821 N VIMALA 80.00 15/03/2020 5657 14380 37822 AGRAWAL SURESHKUMAR VALLABHDAS 80.00 15/03/2020 5658 14383 37831 A VISAKAI VASUKI 80.00 15/03/2020 5659 14384 37833 MUNAGANTI RAVINDRA VIDYASAGAR 80.00 15/03/2020 5660 14385 37836 ANIL LALJI VISARIYA 80.00 15/03/2020 5661 14386 37837 S VENKATESH 400.00 15/03/2020 5662 14387 37841 PANNALA VALLI 80.00 15/03/2020 5663 14388 37843 RAMALINGESWARA RAO VUTLA 80.00 15/03/2020 5664 14389 37844 RAMAVTAR YADAV 80.00 15/03/2020 5665 14390 37846 WAHEEDA 80.00 15/03/2020 5666 14392 37851 ISPAT INDUSTRIES LIMITED 400.00 15/03/2020 5667 14393 37852 P N GULATI 80.00 15/03/2020 5668 14394 37854 ARCHANA 80.00 15/03/2020 5669 14395 37856 MUDDULURI BALA RAJU 80.00 15/03/2020 5670 14397 37878 KARRA INDIRA RANI 160.00 15/03/2020 5671 14399 37881 TARA LATHA 160.00 15/03/2020 5672 14400 37883 K ARUNA 80.00 15/03/2020 5673 14401 37885 L ANANDAVALLY 80.00 15/03/2020 5674 14403 37895 ARUMUGAM 80.00 15/03/2020 5675 14404 37900 V LAKSHMI ACHI 80.00 15/03/2020 5676 14405 37901 DEEPAK KUMAR AGARWAL 80.00 15/03/2020 5677 14406 37903 SANKARA RAO ANTYAKULA 80.00 15/03/2020 5678 14407 37923 CHANNABASAVANNA V ARADHYAMATH 80.00 15/03/2020 5679 14409 37926 SURESH CHANDRA AGRAWAL 80.00 15/03/2020 5680 14410 37929 ALIYA BANU 80.00 15/03/2020 5681 14412 37933 P NIRGUNA BABU 80.00 15/03/2020 5682 14413 37934 M SURESH BABU 80.00 15/03/2020 5683 14414 37936 P BALASUBRAMANIAM 80.00 15/03/2020 5684 14416 37947 MOHANLAL BHAGAT 240.00 15/03/2020 5685 14418 37952 AISHWARYA SADANAND SAWANT BRIJE 80.00 15/03/2020 5686 14420 37964 PADMAVATHI BEZAWADA 80.00 15/03/2020 5687 14424 37990 M CHIDAMBARAM 80.00 15/03/2020 5688 14428 38005 SANTOSH DHYANI 80.00 15/03/2020 5689 14430 38015 VIMALA DIVI 80.00 15/03/2020 5690 14432 38024 AN SARALADEVI 160.00 15/03/2020 5691 14434 38031 SUBODH KUMAR DATTA 80.00 15/03/2020 5692 14435 38035 SANTOSH DHYANI 80.00 15/03/2020 5693 14436 38037 M EZHIL 400.00 15/03/2020 5694 14438 38046 V S GEETHA 80.00 15/03/2020 5695 14439 38050 TARUNA GUPTA 80.00 15/03/2020 5696 14440 38051 J VENU GOPAL 800.00 15/03/2020 5697 14442 38060 VALSALA GOPALA KRISHNAN 80.00 15/03/2020 5698 14443 38062 C D GIL 80.00 15/03/2020 5699 14444 38063 ASHOK KUMAR GUPTA 80.00 15/03/2020 5700 14446 38069 SHRIKANT SUMATILAL GANDHI 80.00 15/03/2020 5701 14447 38071 SUDHA GANDHI 80.00 15/03/2020 5702 14448 38078 R MOHAN GANESHON 80.00 15/03/2020 5703 14451 38096 TARUN KUMAR HALDAR 80.00 15/03/2020 5704 14455 38108 VIMAL CHAND JAIN 80.00 15/03/2020 5705 14457 38130 TARIQ JAMEEL 80.00 15/03/2020 5706 14458 38134 H JAYALAKSHMI 80.00 15/03/2020 5707 14459 38135 SUNIL KUMAR JAIN 80.00 15/03/2020 5708 14460 38137 SUDHEER JAIN 80.00 15/03/2020 5709 14461 38140 SHYAMAL KUMAR JANA 80.00 15/03/2020 5710 14463 38148 ALKA JAIN 80.00 15/03/2020 5711 14464 38151 MEENA JAIN 80.00 15/03/2020 5712 14466 38157 SAJJAN KUMAR 80.00 15/03/2020 5713 14467 38159 ASHRAF-UL HASAN KHAN 80.00 15/03/2020 5714 14471 38167 RAJESH KUMAR 80.00 15/03/2020 5715 14472 38170 R KALADHAR 160.00 15/03/2020 5716 14473 38171 R SATYA SAI KRISHNA 80.00 15/03/2020 5717 14476 38178 A KALAIMANI 80.00 15/03/2020 5718 14477 38179 M JITENDRA KUMAR 80.00 15/03/2020 5719 14478 38181 S KANTHIMATHI 80.00 15/03/2020 5720 14479 38185 K KRISHNAVENI 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
5721 14480 38187 CHIMANLAL KESHAVLAL 160.00 15/03/2020 5722 14481 38190 BINDU KRISHNAN 80.00 15/03/2020 5723 14485 38201 D MUTHU KUMAR 80.00 15/03/2020 5724 14486 38203 VIRESH KUMAR 80.00 15/03/2020 5725 14487 38204 SATYA DEV KATHURIA 80.00 15/03/2020 5726 14488 38206 RAMESH BABU KORRA 80.00 15/03/2020 5727 14489 38207 K KADIRVEL 80.00 15/03/2020 5728 14491 38215 SANDEEP KUMAR 80.00 15/03/2020 5729 14492 38218 ARVIND KUMAR 80.00 15/03/2020 5730 14494 38222 M SARAVANAKUMAR 80.00 15/03/2020 5731 14498 38239 P SURESH KUMAR 80.00 15/03/2020 5732 14499 38255 AMBADIPUDI KONDAIAH 160.00 15/03/2020 5733 14500 38256 HEMANT KAPISH 80.00 15/03/2020 5734 14501 38260 ANIMIREDDY PADMA LEELA 80.00 15/03/2020 5735 14502 38261 T LAKSHMANASAMY 80.00 15/03/2020 5736 14504 38269 N DHANA LAKSHMI 80.00 15/03/2020 5737 14505 38271 G NAGALAKSHMI 80.00 15/03/2020 5738 14506 38273 R LALITHA 80.00 15/03/2020 5739 14507 38274 PONAKA VIJYA LAKSHMI 80.00 15/03/2020 5740 14509 38285 V LALITHA 80.00 15/03/2020 5741 14510 38303 AVNISH KUMAR MAHAVANI 80.00 15/03/2020 5742 14512 38315 V V MURTHY 160.00 15/03/2020 5743 14513 38320 P N MURTHY 80.00 15/03/2020 5744 14514 38321 P N MURTHY 80.00 15/03/2020 5745 14515 38324 SURYANARAYANA MADIREDDI 80.00 15/03/2020 5746 14516 38328 ARTI MISRA 80.00 15/03/2020 5747 14517 38329 R MANIMALAR 80.00 15/03/2020 5748 14519 38332 C MURUGESAN 160.00 15/03/2020 5749 14526 38372 V NARAYAN MUDALIAR 80.00 15/03/2020 5750 14527 38373 P GILLIS MANOHARAN 80.00 15/03/2020 5751 14528 38374 K M J HAJA MOHIDEEN 80.00 15/03/2020 5752 14529 38378 SHASHI V MENON 80.00 15/03/2020 5753 14531 38381 V R KABILAN 80.00 15/03/2020 5754 14532 38384 SOMA NIRMALA 80.00 15/03/2020 5755 14534 38398 S S RAJENDRA NADAR 80.00 15/03/2020 5756 14535 38399 SEETHA RAM KUMAR NULI 80.00 15/03/2020 5757 14536 38412 CH NAGAMANI 80.00 15/03/2020 5758 14537 38414 G NAVANEETHAN 80.00 15/03/2020 5759 14538 38443 P PONMATHY 80.00 15/03/2020 5760 14539 38449 DOMALA POCHAIAH 80.00 15/03/2020 5761 14540 38451 M N PHILIP 80.00 15/03/2020 5762 14542 38457 S VAMAN PAI 1,840.00 15/03/2020 5763 14544 38478 A DURGA PRASAD 80.00 15/03/2020 5764 14546 38484 YADLAPALLI DANARAO 160.00 15/03/2020 5765 14549 38492 S SETHU RAJESH 80.00 15/03/2020 5766 14550 38494 C RAMACHANDRAN 80.00 15/03/2020 5767 14551 38495 VENKATESHWAR RAO 80.00 15/03/2020 5768 14552 38497 S RANGACHARLU 80.00 15/03/2020 5769 14553 38498 N RUPA 80.00 15/03/2020 5770 14554 38499 J RAVI SEKHAR REDDY 80.00 15/03/2020 5771 14555 38502 M SATISH REDDY 160.00 15/03/2020 5772 14556 38503 S RAMASWAMY 80.00 15/03/2020 5773 14557 38504 S RAMASWAMY 80.00 15/03/2020 5774 14558 38506 VENTRA PRAGADA MALLIKARJUNA RAO 80.00 15/03/2020 5775 14559 38510 LALITHA RAJAN 80.00 15/03/2020 5776 14560 38513 MOSALI DEVARAJA REDDY 80.00 15/03/2020 5777 14561 38515 E RANGASWAMY REDDY 80.00 15/03/2020 5778 14563 38528 K VENKATESHWARA RAO 320.00 15/03/2020 5779 14564 38538 SATTI GANGADHARA REDDY 80.00 15/03/2020 5780 14566 38540 D V RAVI SHANKAR 80.00 15/03/2020 5781 14567 38550 USHA RANGACHARI 80.00 15/03/2020 5782 14570 38558 P M SUBBA RAMI REDDY 80.00 15/03/2020 5783 14571 38561 S RAMACHANDRAN 80.00 15/03/2020 5784 14573 38565 B NAGARAJA RAO 160.00 15/03/2020 5785 14574 38574 KOTHA SURYA PRAKASHA RAO 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
5786 14576 38577 GUN LINGESWARA RAO 80.00 15/03/2020 5787 14580 38596 JIGNESH D SHAH 80.00 15/03/2020 5788 14581 38601 N DHANASEKARAN 80.00 15/03/2020 5789 14582 38604 BODDU SAHINI 80.00 15/03/2020 5790 14583 38605 RAVINDRA K SHEDBAL 80.00 15/03/2020 5791 14586 38620 RAJENDRA SHAHI SHRIVASTAVA 80.00 15/03/2020 5792 14587 38622 Y SWAMINATHAN 80.00 15/03/2020 5793 14588 38626 ASHOK SALUJA 80.00 15/03/2020 5794 14589 38628 NEERAJA SURESH 160.00 15/03/2020 5795 14590 38635 ADUSUMILLI SUDHAKAR 80.00 15/03/2020 5796 14592 38645 NAINESH H SANGHAVI 80.00 15/03/2020 5797 14593 38646 M SUPRIYA 80.00 15/03/2020 5798 14595 3865746 NEETA PAWANKUMAR GOENKA 60.00 15/03/2020 5799 14596 38660 SUSHIL KUMAR SARAF 80.00 15/03/2020 5800 14598 38671 URMILA SHARMA 80.00 15/03/2020 5801 14599 38682 R SRIDHAR 80.00 15/03/2020 5802 14600 38694 S SUBRAMANI 80.00 15/03/2020 5803 14601 38696 GORDHAN BHAI B SATANI 80.00 15/03/2020 5804 14603 38698 V SRIDHARAN 80.00 15/03/2020 5805 14604 38699 P RAJA SEKAR 80.00 15/03/2020 5806 14605 38700 BHOJA K SALIAN 80.00 15/03/2020 5807 14606 38702 RAVI KUMAR SREERAMAGIRI 160.00 15/03/2020 5808 14609 38710 E RAJA SULOCHANA 80.00 15/03/2020 5809 14612 38715 R RAMASWAMY 80.00 15/03/2020 5810 14613 38719 SABITA SAHU 80.00 15/03/2020 5811 14614 38722 G SURYANARAYANA 80.00 15/03/2020 5812 14617 38736 P SUSEELA 80.00 15/03/2020 5813 14618 38747 SURU VENKATA SAIRAM 80.00 15/03/2020 5814 14619 38749 BRIJESH SHARMA 80.00 15/03/2020 5815 14625 38767 JYOTHI SHANKER 80.00 15/03/2020 5816 14627 38774 KUNISETTY SREEMANNARAYANA 160.00 15/03/2020 5817 14628 38775 K S SUNDARARAJAN 160.00 15/03/2020 5818 14629 38783 M SAMPATH 320.00 15/03/2020 5819 14632 38791 KAUSHIK VASANT UPADHYAY 160.00 15/03/2020 5820 14633 38793 B USHA 160.00 15/03/2020 5821 14634 38794 B USHAKUMARI 80.00 15/03/2020 5822 14636 38817 HARESH S VANJANI 160.00 15/03/2020 5823 14638 38823 MUKKU VIJAYANAND 80.00 15/03/2020 5824 14640 38839 SRIDHAR VENNA 240.00 15/03/2020 5825 14642 38841 SHOBA WILLIAM 80.00 15/03/2020 5826 14643 38842 VITHALRAO SHAMRAOJI WANJORI 80.00 15/03/2020 5827 14645 38848 DAVIS THOMAS THEKINEN 160.00 15/03/2020 5828 14648 38863 M VIJAYALAKSHMI 160.00 15/03/2020 5829 14649 38864 JANIGE NARSIMULU 80.00 15/03/2020 5830 14650 38871 E H VINAY KUMAR 80.00 15/03/2020 5831 14654 38890 MUDRA ISPAT LIMITED 800.00 15/03/2020 5832 14656 38895 M PANDURANGA NAYAK 320.00 15/03/2020 5833 14657 38896 S A SHARIFF 80.00 15/03/2020 5834 14659 38906 K SIVA RAMA KRISHNA 80.00 15/03/2020 5835 14660 38916 V BALAJI 240.00 15/03/2020 5836 14662 38931 MALEPATI VASUBABU 80.00 15/03/2020 5837 14663 38934 RAJA MOHANA RAO CHATTA 80.00 15/03/2020 5838 14666 38941 RAJKUMAR KADEL 80.00 15/03/2020 5839 14668 38943 M APPU RAO 160.00 15/03/2020 5840 14673 38950 MEDASANI SEETARAMAIAH 80.00 15/03/2020 5841 14675 38968 HEMANTA KUMAR DAS 80.00 15/03/2020 5842 14677 38973 SHADAB ZAHIR HAVA 80.00 15/03/2020 5843 14678 38980 MANOJ KUMAR JAIN 80.00 15/03/2020 5844 14680 38988 A Y KRISHANA 80.00 15/03/2020 5845 14682 38994 N NAGA LAKSHMI 80.00 15/03/2020 5846 14684 38998 SHYAM SUNDER PULJAL 80.00 15/03/2020 5847 14688 39013 V UMA MAHESWARI 80.00 15/03/2020 5848 14692 39028 KODUMURI NIRMALA 80.00 15/03/2020 5849 14693 39035 KISHORE KUMAR KONDA 80.00 15/03/2020 5850 14696 39041 VARSHA DILIP SHAH 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
5851 14697 39042 MANOJ KUMAR JAIN 80.00 15/03/2020 5852 14699 39044 A V P S CHAKRAVARTHY 80.00 15/03/2020 5853 14704 39064 K VISHWANATHAM 80.00 15/03/2020 5854 14712 39090 CHANDER MOHAN BATHLA 80.00 15/03/2020 5855 14713 39093 S KADIRVEL 80.00 15/03/2020 5856 14715 39100 S KAMALA 80.00 15/03/2020 5857 14716 39105 BIDYA SAGAR SHAW 80.00 15/03/2020 5858 14718 39115 JAYESH VASANT BHANSALI 80.00 15/03/2020 5859 14719 39125 AMANCHI RAJU 80.00 15/03/2020 5860 14720 39133 RADHA KRISHNA GUPTA T 80.00 15/03/2020 5861 14721 39135 G V SUBBARAO 80.00 15/03/2020 5862 14722 39137 G ELUMALAI 80.00 15/03/2020 5863 14723 39140 KANDE RAMESH 400.00 15/03/2020 5864 14724 39144 V VENKATRAGHAVAN 80.00 15/03/2020 5865 14725 39145 P LAKSHMI RAJYAM 80.00 15/03/2020 5866 14727 39148 ANNA MADIATH 80.00 15/03/2020 5867 14728 39163 PROMILA JAIN 80.00 15/03/2020 5868 14729 39168 ZILT PROPERTIES PVT LTD 80.00 15/03/2020 5869 14730 39172 RAJESHWAR PRASAD 160.00 15/03/2020 5870 14732 39180 MYAAN ANNAMALAI 160.00 15/03/2020 5871 14733 39182 A MALLIKA 80.00 15/03/2020 5872 14734 39183 GUNVANTI P JETHVA 80.00 15/03/2020 5873 14735 39184 M ANNAMALAI 80.00 15/03/2020 5874 14736 39186 KAVITA SATISH AMBALI 160.00 15/03/2020 5875 14737 39189 MANAM ANNAPURNA 80.00 15/03/2020 5876 14738 39195 VENKATESWARARAO AKI 80.00 15/03/2020 5877 14740 39205 ANIMA BHATTACHARJEE 80.00 15/03/2020 5878 14741 39207 M LAKSHMI BAI 80.00 15/03/2020 5879 14742 39213 VIKAS CHAUDHARY 160.00 15/03/2020 5880 14743 39217 RAJEN CHETRI 80.00 15/03/2020 5881 14744 39222 G S CHANDRAN 80.00 15/03/2020 5882 14748 39235 TARUN KANTI DAS 80.00 15/03/2020 5883 14749 39239 B DWARAKANATH 80.00 15/03/2020 5884 14750 39240 LAXMI GUJARATHI 80.00 15/03/2020 5885 14751 39247 BADRINATH MOTILAL GUPTA 80.00 15/03/2020 5886 14752 39248 PARASNATH MOTILAL GUPTA 80.00 15/03/2020 5887 14755 39260 JAMUNA JINDAL 80.00 15/03/2020 5888 14756 39269 BASTIMAL HIRACHAND JAIN 160.00 15/03/2020 5889 14757 39270 SURAJ JUMANI 80.00 15/03/2020 5890 14759 39275 S KUMARAVELU 80.00 15/03/2020 5891 14761 39277 SHEELA RADHA KRISHNAN 80.00 15/03/2020 5892 14762 39284 K RAVI KUMAR 480.00 15/03/2020 5893 14763 39286 MALLIGAARJUNAN KRISHNAMOORTHY 80.00 15/03/2020 5894 14764 39293 U R KUPPU RAJ 80.00 15/03/2020 5895 14765 39294 B ROOP KUMAR 80.00 15/03/2020 5896 14767 39301 R KUBENDRAPPA 160.00 15/03/2020 5897 14768 39308 K RAJALAKSHMI 80.00 15/03/2020 5898 14770 39314 P LAXMAIAH 80.00 15/03/2020 5899 14772 39320 PICHIKALA K V LAKSHMI 80.00 15/03/2020 5900 14774 39328 P MADHUSUDHANA RAO 400.00 15/03/2020 5901 14775 39346 MUKUND MEHTA 80.00 15/03/2020 5902 14776 39351 USHA MISRA 80.00 15/03/2020 5903 14777 39353 VINAY DEORAO NAIK 80.00 15/03/2020 5904 14778 39355 K L NARAYANA 80.00 15/03/2020 5905 14779 39359 NAVEEN K R 80.00 15/03/2020 5906 14780 39361 MADHUKANTH REDDY T N 160.00 15/03/2020 5907 14782 39378 DINESH PARMAR 80.00 15/03/2020 5908 14783 39379 SABHA ALIES PANDIARANI 80.00 15/03/2020 5909 14785 39387 NAGANDER PRASAD 80.00 15/03/2020 5910 14786 39400 KAKA LAKSHMI PRASANNA 160.00 15/03/2020 5911 14787 39406 V PADMASANI 80.00 15/03/2020 5912 14788 39415 K SRINIVASA RAJU 80.00 15/03/2020 5913 14789 39417 G ADI RAGHULU 80.00 15/03/2020 5914 14790 39418 VEMULAKONDA RAMAKRISHNA 80.00 15/03/2020 5915 14792 39424 D REDDIRANI 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
5916 14793 39425 N RAMANATHAN 80.00 15/03/2020 5917 14794 39426 MANAM BHASKAR RAO 80.00 15/03/2020 5918 14796 39458 K V BUCHI RAJU 80.00 15/03/2020 5919 14797 39459 MADANA RAJAGOPALA REDDY 80.00 15/03/2020 5920 14798 39461 DANNANA GOWRI SANKAR 80.00 15/03/2020 5921 14799 39462 CHIPPA SATYANARAYANA 80.00 15/03/2020 5922 14801 39471 GOVINDRAI SRIVASTAVA 80.00 15/03/2020 5923 14804 39477 P SURESH 80.00 15/03/2020 5924 14806 39485 KALPESH M SHAH 160.00 15/03/2020 5925 14808 39491 S SRILATHA 80.00 15/03/2020 5926 14810 39498 INTURI VENKATA SUBBARATNALU 400.00 15/03/2020 5927 14811 39499 INTURI NAGASRINIVASULU 80.00 15/03/2020 5928 14812 39501 T SUBBARAYADU 80.00 15/03/2020 5929 14813 39503 SHARADAMMA 160.00 15/03/2020 5930 14814 39504 H C SHAH 80.00 15/03/2020 5931 14815 39527 N SATHESH N 80.00 15/03/2020 5932 14816 39529 G NAGARAJU 80.00 15/03/2020 5933 14817 39530 RAJENDRA SAHAI SHRIVASTAVA 80.00 15/03/2020 5934 14818 39531 WILSON OLIVERA 80.00 15/03/2020 5935 14820 39541 JAGDISH R TRIVEDI 240.00 15/03/2020 5936 14824 39571 SAMINA A T 80.00 15/03/2020 5937 14825 39572 GIRISH ARORA 80.00 15/03/2020 5938 14828 39594 G L CHIRANIA 80.00 15/03/2020 5939 14832 39611 UMA DEVI 80.00 15/03/2020 5940 14833 39613 KANTA DHANUKA 80.00 15/03/2020 5941 14834 39616 S EKAMPARAM 80.00 15/03/2020 5942 14835 39622 RAJESH HEGDE 80.00 15/03/2020 5943 14836 39626 T C GEORGE 160.00 15/03/2020 5944 14837 39627 DAXABEN HEMANT GAJJAR 80.00 15/03/2020 5945 14839 39636 B J GHELANI 80.00 15/03/2020 5946 14840 39642 SEEMA NIRMALDAS HIRANANDANI 80.00 15/03/2020 5947 14841 39644 VIMAL JAIN 80.00 15/03/2020 5948 14844 39663 GUMMADI RAMA KUMARI 80.00 15/03/2020 5949 14845 39669 YELCHURI KUMARI 160.00 15/03/2020 5950 14846 39678 V KIRAN KUMAR 80.00 15/03/2020 5951 14848 39682 T KALYANARAMAN 80.00 15/03/2020 5952 14850 39688 BHARAT RASIKLAL KOTHARI 80.00 15/03/2020 5953 14854 39704 KOLVA FINANCIAL SERVICES P LTD 80.00 15/03/2020 5954 14855 39705 JAGRUTI VILAS MESTRY 80.00 15/03/2020 5955 14858 39716 K RUGMINI MENON 80.00 15/03/2020 5956 14859 39718 S MOHAN 80.00 15/03/2020 5957 14860 39725 ASHOK MAHESWARI 80.00 15/03/2020 5958 14865 39760 POONAM PURI 160.00 15/03/2020 5959 14869 39769 SEEDABATTULA VENKATA NAGESWARA RAO 80.00 15/03/2020 5960 14870 39772 P MAHESH KUMAR REDDY 80.00 15/03/2020 5961 14871 39774 MEDURU NARASIMHA RAO 80.00 15/03/2020 5962 14872 39781 ANCHA RAMAMOHAN RAO 160.00 15/03/2020 5963 14877 39800 G NAGESWARA RAO 80.00 15/03/2020 5964 14878 39801 V KALYANARAMAN 80.00 15/03/2020 5965 14879 39803 JUJALA CHALAPATHI RAO 80.00 15/03/2020 5966 14880 39805 P RAMESH 80.00 15/03/2020 5967 14882 39808 N DASARADHARAMI REDDY 160.00 15/03/2020 5968 14884 39813 RAMANATHAN P 80.00 15/03/2020 5969 14886 39818 PRASAD MATHAM SETTY 80.00 15/03/2020 5970 14887 39823 K S SARMA 80.00 15/03/2020 5971 14888 39826 KATKAM SATYANARAYANA 80.00 15/03/2020 5972 14889 39839 NEELIMA SRIVASTAVA 80.00 15/03/2020 5973 14894 39849 SHIVA LINGAPPA V 80.00 15/03/2020 5974 14895 39853 HEMENDRA KUMAR M SALOT 80.00 15/03/2020 5975 14898 39865 SULOCHANA DEVI THOTA 80.00 15/03/2020 5976 14900 39882 VARADARAJAN A S 80.00 15/03/2020 5977 14902 39885 HARBANS SINGH 80.00 15/03/2020 5978 14903 39891 PARWEZ AKHTAR 80.00 15/03/2020 5979 14906 39899 MEERA SATISH ATHALE 80.00 15/03/2020 5980 14908 39905 NATHMALL AGARWALLA 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
5981 14909 39907 G V ANAND 80.00 15/03/2020 5982 14910 39920 V N BAKTHAVATHSALU 400.00 15/03/2020 5983 14911 39924 SRINIVASA RAO BALLA 80.00 15/03/2020 5984 14914 39945 LAVU SURESH BABU 160.00 15/03/2020 5985 14916 39952 RAJAN MARSHAL COUTINHO 80.00 15/03/2020 5986 14917 39953 LEELA CHHAJED 80.00 15/03/2020 5987 14921 39962 B SUSILA DEVI 160.00 15/03/2020 5988 14922 39965 J DASARADHI 80.00 15/03/2020 5989 14923 39969 SURESH KUMAR DHYAWALA 240.00 15/03/2020 5990 14924 39980 K P GUPTA 160.00 15/03/2020 5991 14926 39990 SHYAM SUNDER GUPTA 80.00 15/03/2020 5992 14927 39991 MEENAKSHI GUPTA 80.00 15/03/2020 5993 14928 39992 JYOTI GUPTA 160.00 15/03/2020 5994 14929 39996 VENKATA SUBRAHMANYAM GOLLA 80.00 15/03/2020 5995 14932 40009 R JAYANTHI 80.00 15/03/2020 5996 14934 40019 SURINDER KALRA 80.00 15/03/2020 5997 14935 40031 N ASHOK KUMAR 80.00 15/03/2020 5998 14936 40046 FARAH ANIS KHAN 80.00 15/03/2020 5999 14937 40051 M SASI KUMAR 80.00 15/03/2020 6000 14938 40052 TIMI KWATRA 80.00 15/03/2020 6001 14939 40057 RAMESH KUMAR 80.00 15/03/2020 6002 14942 40072 R LATHA 400.00 15/03/2020 6003 14943 40077 K MURUGESAN 80.00 15/03/2020 6004 14944 40083 S K BALA MURUGAN 240.00 15/03/2020 6005 14945 40089 VIRCHAND BHIMAJI MEHTA 400.00 15/03/2020 6006 14946 40096 MANOJ 160.00 15/03/2020 6007 14947 40104 SANJAY NOPANY 80.00 15/03/2020 6008 14951 40120 CHELAMKURI DURGA SURYA PRASAD 160.00 15/03/2020 6009 14953 40149 V RAMADOSS 80.00 15/03/2020 6010 14954 40150 M V S B KRISHNA RAO 80.00 15/03/2020 6011 14955 40154 R M RAMU 80.00 15/03/2020 6012 14956 40155 D S GOVINDA RAO 80.00 15/03/2020 6013 14957 40162 KAMAGARI RAJASEKHAR REDDY 80.00 15/03/2020 6014 14958 40172 T V MOHAN RAO 160.00 15/03/2020 6015 14959 40174 S RAJESH 80.00 15/03/2020 6016 14961 40178 B VENKATA RAMANA RAJU 80.00 15/03/2020 6017 14962 40188 S RAMASWAMY 80.00 15/03/2020 6018 14964 40193 GADDAM ADINARAYANA REDDY 80.00 15/03/2020 6019 14965 40194 TOLAPU HIMA PRBAHAKARA RAJU 80.00 15/03/2020 6020 14966 40196 KANDIMALLA MURALIDHARA RAO 80.00 15/03/2020 6021 14968 40225 SIVAKAMI SIVANANDAN 80.00 15/03/2020 6022 14969 40230 S SAROJA 160.00 15/03/2020 6023 14972 40242 K MOHANA SUNDARAM 80.00 15/03/2020 6024 14974 40247 SANDEEP 80.00 15/03/2020 6025 14975 40248 S SELVA GANESH 80.00 15/03/2020 6026 14976 40249 SALMAN AHMED SIDDIQUI 160.00 15/03/2020 6027 14977 40256 KRISHNA MURTHY SHIVA 80.00 15/03/2020 6028 14978 40271 PARTHA KUMAR SAHA 240.00 15/03/2020 6029 14980 40282 AHTESHAM UDDIN 80.00 15/03/2020 6030 14983 4030533 RANJAN BANERJEE 16.00 15/03/2020 6031 14984 40310 A NARASIMHA PRASAD 80.00 15/03/2020 6032 14986 40334 S PARIMALA 80.00 15/03/2020 6033 14987 40338 MAHESH KUMAR AGARWAL 80.00 15/03/2020 6034 14988 40341 KOMAL TALREJA 80.00 15/03/2020 6035 14989 40343 BIMAL KUMAR CHOWDHURY 80.00 15/03/2020 6036 14990 40362 JETHMAL SETHIA 80.00 15/03/2020 6037 14991 40363 ABBAGONI SATHAIAH 80.00 15/03/2020 6038 14993 40369 Y KANAKA DURGA 80.00 15/03/2020 6039 14994 40378 K ANANTHA REDDY 160.00 15/03/2020 6040 14995 40379 ISHWAR DAYAL DIXIT 160.00 15/03/2020 6041 14996 40381 TARA CHAND JAIN 160.00 15/03/2020 6042 14997 40383 MAHENDRA KUMAR 240.00 15/03/2020 6043 14999 40386 D SURESH BABU 80.00 15/03/2020 6044 15000 40387 S BALCHANDER 80.00 15/03/2020 6045 15001 40388 ASHOK KUMAR V 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
6046 15002 40389 SURESH KUMAR BAGRECHA 160.00 15/03/2020 6047 15003 40394 BORUSU BENERJEE BABU 80.00 15/03/2020 6048 15004 40398 PRAKASH A 80.00 15/03/2020 6049 15007 40408 AMIT MALHOTRA 80.00 15/03/2020 6050 15009 40417 BOMMISETTY CHANDRASEKHAR REDDY 80.00 15/03/2020 6051 15010 40418 KAMAGARI RAJASEKHAR REDDY 80.00 15/03/2020 6052 15011 40421 SUSHMA KOTHARI 80.00 15/03/2020 6053 15012 40422 SANJAY KUMAR JAIN 80.00 15/03/2020 6054 15013 40423 THIPARANI VAMSI MOHAN 80.00 15/03/2020 6055 15014 40425 ESUF SHAIK 80.00 15/03/2020 6056 15015 40427 RAMESH KUMAR JAIN 80.00 15/03/2020 6057 15016 40431 J CHANDRA 80.00 15/03/2020 6058 15018 40445 RAJUL KAMLESH SHAH 160.00 15/03/2020 6059 15020 40450 RITU KHANNA 160.00 15/03/2020 6060 15021 40460 T CHINNA GANGAREDDY 80.00 15/03/2020 6061 15022 40474 CH NAGESHWAR RAO 320.00 15/03/2020 6062 15023 40479 CH N R M K PRATAP 320.00 15/03/2020 6063 15024 40483 POLEMREDDY VENKATA SUBBAREDDY 160.00 15/03/2020 6064 15025 40484 SREE LAKSHMI CHENNUPATI 80.00 15/03/2020 6065 15026 40485 VISWESWARAN K 80.00 15/03/2020 6066 15029 40490 PATLOLLA VISHNU VARDHAN REDDY 240.00 15/03/2020 6067 15030 40497 MADDULA MADHU 80.00 15/03/2020 6068 15032 40502 B VENKATESWARLU 80.00 15/03/2020 6069 15033 40507 C VIJAYA SARADHI 80.00 15/03/2020 6070 15034 40516 PAWAN KUMAR 80.00 15/03/2020 6071 15036 40526 PRAKASH CHAND PORWAL 80.00 15/03/2020 6072 15038 40537 ADINARAYANA LINGAMPALLI 80.00 15/03/2020 6073 15039 40548 MANJULA REDDY 240.00 15/03/2020 6074 15040 40554 JASTI RAMESH BABU 80.00 15/03/2020 6075 15041 40565 K T ARASU 160.00 15/03/2020 6076 15043 40570 Y SUBBA RAO 80.00 15/03/2020 6077 15044 40572 PATLOLLA VISHNU VARDHAN REDDY 80.00 15/03/2020 6078 15045 40581 M AMUTHA 80.00 15/03/2020 6079 15046 40584 SANJAY KUMAR AGARWAL 240.00 15/03/2020 6080 15047 40586 MEENA AGRAWAL 80.00 15/03/2020 6081 15050 40594 YERNENI AMARESWARI 400.00 15/03/2020 6082 15051 40596 SURESH AGARWAL 400.00 15/03/2020 6083 15052 40602 MEERADEVI RASIKLAL AGRAWAL 80.00 15/03/2020 6084 15053 40607 SAMBASIVA RAO ALURU 80.00 15/03/2020 6085 15055 40619 VILASINI BAJAM 240.00 15/03/2020 6086 15056 40620 SUSHILA BAJAM 80.00 15/03/2020 6087 15057 40621 VIDYASAGA BAJAM 160.00 15/03/2020 6088 15058 40622 SUNANDA BAJAM 160.00 15/03/2020 6089 15059 40626 N M BHASKARI 80.00 15/03/2020 6090 15060 40627 PRAKASH BUNG 80.00 15/03/2020 6091 15063 40631 MAHENDRA R BABARIA 80.00 15/03/2020 6092 15064 40646 VELURI RAMA CHANDRAN 80.00 15/03/2020 6093 15066 40650 TUMMALA MURALI CHAND 400.00 15/03/2020 6094 15068 40656 SATYANARAYANA MURTHY CHEPURI 160.00 15/03/2020 6095 15069 40657 PARVEEN CHHAJTA 80.00 15/03/2020 6096 15070 40659 PRABIR LAL CHAKRABORTY 80.00 15/03/2020 6097 15072 40667 MANJULA DEVI 160.00 15/03/2020 6098 15074 40673 DULARI DEVI 80.00 15/03/2020 6099 15076 40675 SUSHILA DEVI 400.00 15/03/2020 6100 15077 40676 THRISHLA DEVI 400.00 15/03/2020 6101 15078 40678 NIRMALADEVI 80.00 15/03/2020 6102 15079 40685 B GEETHA 80.00 15/03/2020 6103 15083 40700 KAMISETTY GOPINADH 160.00 15/03/2020 6104 15084 40712 K A K GANGADHARAN 160.00 15/03/2020 6105 15085 40722 VINOD JAIN 80.00 15/03/2020 6106 15087 40724 SIDHARTH KUMAR JAYASWAL 80.00 15/03/2020 6107 15088 40729 GANGADHAR JANJIRALA 80.00 15/03/2020 6108 15089 40736 S SHAHUL HAMEED 80.00 15/03/2020 6109 15091 40753 R KANNAPPAN 160.00 15/03/2020 6110 15092 4075541 RAMESH JAIN 60.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
6111 15093 40761 R BALAKUMAR 80.00 15/03/2020 6112 15094 40766 DINESH KANKARIA 80.00 15/03/2020 6113 15095 40771 E MOHAN KUMAR 80.00 15/03/2020 6114 15096 40773 KOSHI KHIANI 80.00 15/03/2020 6115 15097 40774 C PREMKUMAR 80.00 15/03/2020 6116 15099 40787 PLATINUM FINANCE LIMITED 800.00 15/03/2020 6117 15102 40811 MERBANC INDIA LIMITED 80.00 15/03/2020 6118 15104 40813 S VAITHILINGAM 80.00 15/03/2020 6119 15105 40814 MUKRAM GULAM GHOUS KHAN 160.00 15/03/2020 6120 15106 40815 DHARMNATH MISHRA 80.00 15/03/2020 6121 15108 40821 K L MANDHANA 320.00 15/03/2020 6122 15109 40825 R MYTHILI 400.00 15/03/2020 6123 15110 40828 ANUPAMA MANSOOR 160.00 15/03/2020 6124 15112 40836 K MADHAVI 80.00 15/03/2020 6125 15114 40840 S MANIKANDAN 80.00 15/03/2020 6126 15115 40849 K RAMA MURTHY 160.00 15/03/2020 6127 15119 40864 S NIRMALA 80.00 15/03/2020 6128 15120 40866 GOURISHETTY NATESH 80.00 15/03/2020 6129 15121 40871 M LAKSHMI NARASAIAH 80.00 15/03/2020 6130 15128 40900 BHUPAT BHAI N PATEL 80.00 15/03/2020 6131 15129 40917 A RAVINDRAN 80.00 15/03/2020 6132 15130 40919 R RAJEEV 80.00 15/03/2020 6133 15131 40921 VEENA RAJPAL 80.00 15/03/2020 6134 15132 40925 N SAYAREDDY 80.00 15/03/2020 6135 15133 40926 K RAMI REDDY 80.00 15/03/2020 6136 15134 40927 KONDUGARI GANGA REDDY 80.00 15/03/2020 6137 15136 40936 SANKA CHANDRA MOULISWARA RAO 80.00 15/03/2020 6138 15137 40939 GRIDDALURRU SUBBA RAO 320.00 15/03/2020 6139 15140 40945 B RAJESHWAR RAO 80.00 15/03/2020 6140 15141 40953 T RAJA SEKHAR RAO 160.00 15/03/2020 6141 15142 40958 K RAJARAM 160.00 15/03/2020 6142 15143 40967 KALUVALA NAGA RAJU 80.00 15/03/2020 6143 15144 40970 NARAYANASETTY RAGHURAM 80.00 15/03/2020 6144 15146 40978 HIMANSU KUMAR RAJGURU 80.00 15/03/2020 6145 15147 40980 SURYA GUPTA SINGIRIKONDA 80.00 15/03/2020 6146 15149 40991 B SATYANARAYANA 80.00 15/03/2020 6147 15151 40999 KAMMA NARYANA SWAMY 80.00 15/03/2020 6148 15152 41002 HEMANTH KUMAR SHARMA 240.00 15/03/2020 6149 15157 41041 VENKATA RAMANA RAO SURU 80.00 15/03/2020 6150 15158 41046 SAIYAD SAHIR M 80.00 15/03/2020 6151 15160 41048 CHANDRA SAILAJA 80.00 15/03/2020 6152 15161 41053 P SAMINATHAN 240.00 15/03/2020 6153 15162 41075 USHA TIBREWAL 80.00 15/03/2020 6154 15163 41078 KALANGI VENKATESWARLU 80.00 15/03/2020 6155 15165 41086 S YADALAKSHMI 80.00 15/03/2020 6156 15166 41118 GEETHA R BHAT 80.00 15/03/2020 6157 15167 41119 TAPAS BARVI 80.00 15/03/2020 6158 15168 41120 LOKESH BANSAL 80.00 15/03/2020 6159 15169 41121 CH BALAJI 80.00 15/03/2020 6160 15172 41139 R SENTHIL DEVAN 80.00 15/03/2020 6161 15174 41155 LALITA GARG 160.00 15/03/2020 6162 15175 41165 RAJESWARI GANESAN 80.00 15/03/2020 6163 15177 41172 M V L K HARANADH 80.00 15/03/2020 6164 15178 41174 M S NAGARAJAN 80.00 15/03/2020 6165 15179 41182 RAMESH KUMAR K JAIN 160.00 15/03/2020 6166 15180 41183 SHWETA JAIN 80.00 15/03/2020 6167 15182 41189 SANJAY HANDU 160.00 15/03/2020 6168 15183 41194 M GANGADHER 80.00 15/03/2020 6169 15184 41204 RAMESH KOLA 80.00 15/03/2020 6170 15186 41212 DHARANI SUNIL KUMAR 240.00 15/03/2020 6171 15189 41215 CDR V K KANWAR 400.00 15/03/2020 6172 15191 41222 LILA LODHA 80.00 15/03/2020 6173 15192 41225 SHIV LAL 160.00 15/03/2020 6174 15194 41228 BHATTARAM SAI LAKSHMI 160.00 15/03/2020 6175 15196 41237 S GNANAMOORTHY 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
6176 15198 41247 T MUTHUVEL 80.00 15/03/2020 6177 15199 41253 ANUP KUMAR MISHRA 160.00 15/03/2020 6178 15200 41258 KHEMCHAND LALCHAND MANWANI 160.00 15/03/2020 6179 15201 41259 S P NAGARAJAN 80.00 15/03/2020 6180 15203 41263 M S NAGARAJAN 80.00 15/03/2020 6181 15205 41268 L NIRMALAMMA 80.00 15/03/2020 6182 15207 41274 K S GURU RAJA 80.00 15/03/2020 6183 15208 41275 P MALLIKARJUNA RAO 80.00 15/03/2020 6184 15209 41278 D B V RAVISANKAR 80.00 15/03/2020 6185 15211 41281 K K MOHAN RAO 80.00 15/03/2020 6186 15212 41285 VANAM VENKATA SUBBA RAO 80.00 15/03/2020 6187 15213 41288 MADDINENI GANDHI RAO 80.00 15/03/2020 6188 15214 41290 SHAH GIRISH R 880.00 15/03/2020 6189 15218 41296 K RAJESWARI 80.00 15/03/2020 6190 15219 41298 MARENI RAGHU VEER RAO 80.00 15/03/2020 6191 15220 41299 B LAVANYA REDDY 80.00 15/03/2020 6192 15221 41304 A VIJAYA KUMAR RAJU 240.00 15/03/2020 6193 15222 41305 VELESHALA RAJAMOULI 160.00 15/03/2020 6194 15224 41327 UPPALAPTI HIMAVANTH KUMAR RAJU 160.00 15/03/2020 6195 15225 41329 N SAMBASIVA RAO 320.00 15/03/2020 6196 15226 41332 NARAVI RAMA KRISHNA PAI 80.00 15/03/2020 6197 15227 41334 TASNEEM PEERBHOY 80.00 15/03/2020 6198 15228 41341 AMIT PARASHAR 80.00 15/03/2020 6199 15229 41343 B PADMAVATHI 80.00 15/03/2020 6200 15232 41357 C SWARNALATHA 80.00 15/03/2020 6201 15233 41376 ALLADA SRINIVASU 80.00 15/03/2020 6202 15234 41379 V SWAMINATHAN 80.00 15/03/2020 6203 15237 41387 L S SARAVANAN 80.00 15/03/2020 6204 15241 41397 HIREN D SHAH 80.00 15/03/2020 6205 15242 4139858 VASUDEVAN NAIR NEELANCHERIVEETIL 36.00 15/03/2020 6206 15244 41404 K THENMOZHI 80.00 15/03/2020 6207 15246 41410 RANJAN B THACKER 160.00 15/03/2020 6208 15247 41412 VENKATA SUBBAMMA TAMMA 80.00 15/03/2020 6209 15248 41414 SHYAM SUNDER SINGH THAKUR 160.00 15/03/2020 6210 15249 41415 G RAVI VARMA 80.00 15/03/2020 6211 15251 41419 HEENA DIPEN VIKRAM 80.00 15/03/2020 6212 15252 41424 R VENKATESWARALU 80.00 15/03/2020 6213 15253 41432 BOGGARAPU VEERAIAH 80.00 15/03/2020 6214 15255 41438 E MOHAMMED D ATHAULLA 80.00 15/03/2020 6215 15256 41439 RAHUL HARSHA CHEPPALLI 160.00 15/03/2020 6216 15257 41442 V APARNA KUMAR 1,200.00 15/03/2020 6217 15261 41448 DATTATRAYA NANASAHEB KALE 240.00 15/03/2020 6218 15262 41454 S MUTHAIAH 80.00 15/03/2020 6219 15264 41460 SURESH KUNNUR 80.00 15/03/2020 6220 15265 41465 G SRINIVASALU 80.00 15/03/2020 6221 15266 41469 P R PRADEEP 80.00 15/03/2020 6222 15267 41471 R KALAI MANI 160.00 15/03/2020 6223 15272 41488 POLAVARAPU TRIMURTULU 80.00 15/03/2020 6224 15273 41495 K SAROJINI 80.00 15/03/2020 6225 15274 41501 DHRUM NARAYAN SINGH 80.00 15/03/2020 6226 15275 41508 C PARVATHI 240.00 15/03/2020 6227 15277 41511 DHARMISHTHA P PATEL 80.00 15/03/2020 6228 15279 41518 R HARIHARAN 80.00 15/03/2020 6229 15282 41534 K V SRINIVASA RAO 80.00 15/03/2020 6230 15285 41547 SHOBHA HIRANAND 560.00 15/03/2020 6231 15286 41551 V PRAKASH BABU 80.00 15/03/2020 6232 15287 41553 GROW WELL STOCKS LIMITED 400.00 15/03/2020 6233 15288 41560 C RAMESH 80.00 15/03/2020 6234 15289 41561 M SHAMSUDEEN 160.00 15/03/2020 6235 15290 41563 J SUBRAMANYAM 160.00 15/03/2020 6236 15293 41576 NANDAMURI SRINIVAS 160.00 15/03/2020 6237 15294 41579 S MAHAMOODA BEGUM 80.00 15/03/2020 6238 15296 41599 PRABHAKAR SHRINIVAS BHAT 80.00 15/03/2020 6239 15297 4160519 DEEPIKA BHADWAL 240.00 15/03/2020 6240 15298 41607 P CHENGAIAH BABU 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
6241 15299 41615 S CHIDAMBARAM 80.00 15/03/2020 6242 15300 41616 SHRIKANT CHOKHANI 160.00 15/03/2020 6243 15303 41623 KOSARAJU DURGABAI 160.00 15/03/2020 6244 15305 41625 PRADIP A DARJI 80.00 15/03/2020 6245 15307 41646 ASHISH A JANGAM 80.00 15/03/2020 6246 15309 41651 MANOJ KUMAR JAIN 80.00 15/03/2020 6247 15313 41666 KIRTI SIMHA 80.00 15/03/2020 6248 15317 41677 PABBISETTY UMA KUMARI 480.00 15/03/2020 6249 15318 41680 MADUGULA SANTOSH KUMAR 80.00 15/03/2020 6250 15320 41697 CHEDELLA PAVAN KUMAR 80.00 15/03/2020 6251 15321 41725 USHA MISRA 80.00 15/03/2020 6252 15322 41727 S MAHALINGAM 80.00 15/03/2020 6253 15323 41729 JEETENDRA YADAV NEHETE 80.00 15/03/2020 6254 15325 41736 R SANKARA NARAYANAN 80.00 15/03/2020 6255 15326 41738 M S PRIYA 80.00 15/03/2020 6256 15327 41741 PARUSHA RAM REDDY PERNALLA 80.00 15/03/2020 6257 15328 41748 VENKATESWARA RAO PEDARLA 80.00 15/03/2020 6258 15329 41749 V K AJITH PRASAD 80.00 15/03/2020 6259 15330 41750 ANUPAMA 80.00 15/03/2020 6260 15331 41754 G PADMAVATHI 160.00 15/03/2020 6261 15332 41757 S JAYACHANDRA REDDY 80.00 15/03/2020 6262 15335 41764 S MANOHAR RAO 80.00 15/03/2020 6263 15336 41766 MAKKENA JAWAHAR RANI 80.00 15/03/2020 6264 15338 41769 ATYAM MANDESWARA RAO 80.00 15/03/2020 6265 15339 41774 R NAGESWAR RAO 80.00 15/03/2020 6266 15341 41778 A ASHOK REDDY 160.00 15/03/2020 6267 15343 41782 J BHASKARA RAO 80.00 15/03/2020 6268 15344 41783 PUNNTI RATANALU 80.00 15/03/2020 6269 15345 41786 GUTTA VENKATESWARA RAO 80.00 15/03/2020 6270 15346 41789 P SREENIVASULU REDDY 80.00 15/03/2020 6271 15347 41790 K KRISHNA REDDY 80.00 15/03/2020 6272 15348 41792 P SRINIVASA REDDY 80.00 15/03/2020 6273 15349 41802 CHAPPIDI VENKARESWARA RAO 80.00 15/03/2020 6274 15350 41805 T SREENIVASA RAO 160.00 15/03/2020 6275 15351 41810 G SELVARAJ 80.00 15/03/2020 6276 15352 41811 SINGAMPALLI RADHA KRISHNA MURTHY 80.00 15/03/2020 6277 15354 41816 G C SURANA 80.00 15/03/2020 6278 15356 41830 RANJANA SALCHDEVA 80.00 15/03/2020 6279 15357 41831 BOPPANA SEEMA 160.00 15/03/2020 6280 15360 41839 SUBHASH SANKLECHA 80.00 15/03/2020 6281 15361 41849 NAGABHAIRAVA NAGASUDHA 80.00 15/03/2020 6282 15362 41852 KOTI VAMSI KRISHNA 80.00 15/03/2020 6283 15363 41858 PADMAJA YARRAGUNTA 80.00 15/03/2020 6284 15368 41893 A P SEKAR 80.00 15/03/2020 6285 15369 41894 A UDAYA KUMAR 80.00 15/03/2020 6286 15371 41921 SINDHU GOEL 160.00 15/03/2020 6287 15372 41922 SUDHA GANDHI 80.00 15/03/2020 6288 15373 41928 R BALASUBRAMANIAN 80.00 15/03/2020 6289 15375 41938 RAKESH KISHORE SHAH 160.00 15/03/2020 6290 15377 41942 R SHANKARAN 80.00 15/03/2020 6291 15380 41949 K SANJEEVA RAYUDU 80.00 15/03/2020 6292 15381 41959 A VALLIAPPAN 80.00 15/03/2020 6293 15382 41963 A NATARAJAN 80.00 15/03/2020 6294 15384 41970 FARAH AZIM 1,200.00 15/03/2020 6295 15389 42000 M BHARATHI 80.00 15/03/2020 6296 15391 42009 NALLAPATI ANJANA DEVI 80.00 15/03/2020 6297 15392 42011 A AMAL DAS 240.00 15/03/2020 6298 15396 42042 PRATAP NARAYAN JAISWAL 80.00 15/03/2020 6299 15398 42057 MANISH K KETKAR 160.00 15/03/2020 6300 15400 42067 JAYESHKUMAR KHANDWALA 80.00 15/03/2020 6301 15402 42078 A LILLY 160.00 15/03/2020 6302 15403 42081 SHAMSUNDER KANNAYALAL LOYA 80.00 15/03/2020 6303 15404 42085 H K NARASIMHA MURTHY 80.00 15/03/2020 6304 15406 42087 G S MURALIDHARAN 80.00 15/03/2020 6305 15407 42088 P BALA SUBRAHMANYAM 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
6306 15408 42097 R P NAGARAJ 160.00 15/03/2020 6307 15409 42103 KETAN SUBODHCHANDRA PATEL 80.00 15/03/2020 6308 15410 42107 RAJENDRA PATEL 80.00 15/03/2020 6309 15411 42110 MADHAV NARAYAN MARKANDE 160.00 15/03/2020 6310 15412 42116 TAMMA REDDY SIVARAM PRASAD 160.00 15/03/2020 6311 15414 42121 SRINIVAS RAVULA 80.00 15/03/2020 6312 15415 42132 Y GOPALA REDDY 240.00 15/03/2020 6313 15416 42138 SHOBHANA VRAJLAL RUPANI 80.00 15/03/2020 6314 15417 42139 RM RANGU 80.00 15/03/2020 6315 15418 42141 B RAGHUNATHAN 80.00 15/03/2020 6316 15419 42152 R SIDDHI RAMULU 80.00 15/03/2020 6317 15420 42155 V V RAMESH 80.00 15/03/2020 6318 15422 42157 BANDARUPALLI SUBBA RAO 80.00 15/03/2020 6319 15423 42163 GEBRAIL N SUTERWALA 160.00 15/03/2020 6320 15425 42168 DESU SATYANARAYANA 80.00 15/03/2020 6321 15426 42186 P G SHINDE 80.00 15/03/2020 6322 15429 42195 RAVISH SHARMA 160.00 15/03/2020 6323 15430 42196 A SAVITHRI 80.00 15/03/2020 6324 15431 42198 K SUSHEELA 80.00 15/03/2020 6325 15434 42204 ELIZABETH DAVIS THEKINEN 160.00 15/03/2020 6326 15437 42217 NALLAMALLI VENKATESWARLU 80.00 15/03/2020 6327 15438 42218 K VASUKI 80.00 15/03/2020 6328 15439 42222 G VENKATASUBBU 80.00 15/03/2020 6329 15440 42225 AGHA GULREEZ 80.00 15/03/2020 6330 15441 42227 ILYAS AHAMED 80.00 15/03/2020 6331 15442 42228 RAMDAS MAROTRAO MAHURE 80.00 15/03/2020 6332 15443 42233 NIRMALADEVI 80.00 15/03/2020 6333 15445 42237 S CHELLATHAMBI 240.00 15/03/2020 6334 15446 42249 SIRAJ T SUTERWALLA 800.00 15/03/2020 6335 15447 42251 MASOOMA S SUTERWALLA 800.00 15/03/2020 6336 15449 42257 HEMANG D DOCTOR 80.00 15/03/2020 6337 15450 42258 SHANKER LAL J PUROHIT 160.00 15/03/2020 6338 15452 42272 RAMESH CHANDER 80.00 15/03/2020 6339 15455 42291 RAMESH H ADESARA 80.00 15/03/2020 6340 15456 42294 RAKESH BANSAL 80.00 15/03/2020 6341 15457 42301 BONOMALI BELEL 80.00 15/03/2020 6342 15458 42304 PATHI SURESH BABU 240.00 15/03/2020 6343 15459 42314 A HARIDAS 80.00 15/03/2020 6344 15462 42324 ANAND JAIN 80.00 15/03/2020 6345 15463 42325 SUMITRA JAIN 80.00 15/03/2020 6346 15464 42326 RAJ KUMARI JAIN 80.00 15/03/2020 6347 15466 42339 SOLA ASHOK KUMAR 160.00 15/03/2020 6348 15468 42366 NIDHI OSTWAL 80.00 15/03/2020 6349 15469 42367 CHANDRAKANT OWALEKAR 160.00 15/03/2020 6350 15470 42377 ANANDA K PARVI 80.00 15/03/2020 6351 15471 42379 VASANTHA VENKATARAMANA 80.00 15/03/2020 6352 15473 42386 KEDARNATH TAPADIA 80.00 15/03/2020 6353 15476 42392 M RUKMANI 240.00 15/03/2020 6354 15477 42394 PEDARLA VENKATESWARA RAO 80.00 15/03/2020 6355 15478 42395 R S RAYUDU 80.00 15/03/2020 6356 15479 42396 KOKILA RATHOD 80.00 15/03/2020 6357 15485 42441 D KALASELVI 80.00 15/03/2020 6358 15486 42444 REKHA AGARWAL 80.00 15/03/2020 6359 15488 42459 NISHA AGARWALA 80.00 15/03/2020 6360 15490 42468 POONAM BHATIA 640.00 15/03/2020 6361 15492 42474 A BAASKARAN 80.00 15/03/2020 6362 15496 42491 NEELAM BATHLA 80.00 15/03/2020 6363 15497 42493 SHAMBHU DEB CHANDRA 160.00 15/03/2020 6364 15498 42497 REKHA MAHESH CHHATWANI 240.00 15/03/2020 6365 15499 42499 PRAKASH CHENGAPPA 80.00 15/03/2020 6366 15501 42501 S CHRISTOPHER 80.00 15/03/2020 6367 15502 42507 B S CHEZHIAN 160.00 15/03/2020 6368 15504 42511 N K CHANDRASEKER 80.00 15/03/2020 6369 15507 42529 ARUNBHAI NANDLAL GANDHI 80.00 15/03/2020 6370 15508 42530 YENDA GANDHI 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
6371 15509 42533 VIJAY KUMAR GUPTA 80.00 15/03/2020 6372 15510 42543 SANTHI GANESH 80.00 15/03/2020 6373 15512 42554 SUDHIR JAIN 80.00 15/03/2020 6374 15513 42559 C V JAIN 80.00 15/03/2020 6375 15515 42564 N NARMADA 160.00 15/03/2020 6376 15516 42568 SUSHIL KUMAR 160.00 15/03/2020 6377 15517 42587 M RAJA KUMAR 80.00 15/03/2020 6378 15518 42590 M SESHU KUMARI 80.00 15/03/2020 6379 15519 42591 BALAPANURU CHANDRA KUMAR 240.00 15/03/2020 6380 15521 42597 J DHANALAKSHMI 80.00 15/03/2020 6381 15522 42604 RAMRAKH R BOHRA 80.00 15/03/2020 6382 15523 42605 HARI PARSHAD MALPANI 160.00 15/03/2020 6383 15524 42606 MADHAV NARAYAN MARKANDE 160.00 15/03/2020 6384 15525 42611 J V L NARAYANA 80.00 15/03/2020 6385 15526 42618 SITA RAM PERIWAL 80.00 15/03/2020 6386 15528 42625 ALEYAMMA MATHEW 80.00 15/03/2020 6387 15529 42632 P BALASUBRAH MANYAM 80.00 15/03/2020 6388 15532 42643 SURESHBHAI U PETHANI 720.00 15/03/2020 6389 15533 42659 SHILPA V PATEL 80.00 15/03/2020 6390 15534 42660 MOHAN KANJI PATEL 80.00 15/03/2020 6391 15535 42663 D SANKARA REDDY 160.00 15/03/2020 6392 15537 42668 SIVA SANKARA REDDY 160.00 15/03/2020 6393 15538 42670 S RAMESH 160.00 15/03/2020 6394 15539 42676 B ALAGA RAJA 80.00 15/03/2020 6395 15541 42679 L YADAGIRI REDDY 80.00 15/03/2020 6396 15542 42685 N SEETHA RAMA RAO 80.00 15/03/2020 6397 15543 42687 L YADAGIRI REDDY 160.00 15/03/2020 6398 15544 42688 M SRINIVASA RAO 240.00 15/03/2020 6399 15545 42702 RANJANA SINGH 400.00 15/03/2020 6400 15548 42710 N K SHARMA 80.00 15/03/2020 6401 15550 42763 KOMPALA VISWANATHAM 80.00 15/03/2020 6402 15552 42765 RAMESH CHANDRA UPADHYAY 80.00 15/03/2020 6403 15553 42776 RAJKUMAR DAMANI 80.00 15/03/2020 6404 15557 42786 VANKADARA HARI PRASAD 80.00 15/03/2020 6405 15560 42793 RANJANA SINGH 80.00 15/03/2020 6406 15561 42794 ASHWIN KALYANJIBHAI SHAH 160.00 15/03/2020 6407 15563 42807 VIJAY KUMAR KHURANA 80.00 15/03/2020 6408 15564 42808 A VEERANJANEYULU 80.00 15/03/2020 6409 15570 42836 YOGESH R BENDRE 80.00 15/03/2020 6410 15573 42847 SURESH CHIDURA 240.00 15/03/2020 6411 15574 42849 S R K PRASAD CHEKURI 80.00 15/03/2020 6412 15576 42863 Y IRU DAYAM 80.00 15/03/2020 6413 15579 42871 P GOVINDA RAJU 80.00 15/03/2020 6414 15580 42873 MANJUNATH K H 80.00 15/03/2020 6415 15581 42874 DEEPA HARISH 80.00 15/03/2020 6416 15583 42897 N SENTHIL KUMAR 80.00 15/03/2020 6417 15584 42898 KISHOR KUMAR 160.00 15/03/2020 6418 15586 42903 VINOD CHANDER KOHLI 80.00 15/03/2020 6419 15588 42906 B S RAMKUMAR 80.00 15/03/2020 6420 15591 42911 RADHE SHYAM LOHIA 80.00 15/03/2020 6421 15592 42913 RAVINDRA KUMAR LUNIA 80.00 15/03/2020 6422 15593 42914 JAWAHAR LAL 320.00 15/03/2020 6423 15594 42917 BRAMPTON INVESTMENTS LIMITED 1,200.00 15/03/2020 6424 15596 42927 SRINIVAS MADUPALLI 80.00 15/03/2020 6425 15599 42941 BHAVIN J MEHTA 80.00 15/03/2020 6426 15600 42963 BENSON PAIVA 80.00 15/03/2020 6427 15604 42972 K RAMAMURTHY 80.00 15/03/2020 6428 15606 42973 G RAVI SHANKAR 80.00 15/03/2020 6429 15607 42976 C RAGHU NANDAN REDDY 80.00 15/03/2020 6430 15608 42983 KODURI ANNAPURNA RAMA RAO 80.00 15/03/2020 6431 15609 42984 G VITHALRAO 240.00 15/03/2020 6432 15613 43007 SH SHRIRAM 80.00 15/03/2020 6433 15614 43011 RENUKA SHEKHAR 80.00 15/03/2020 6434 15615 43016 S ANTHONY SWAMY 800.00 15/03/2020 6435 15618 43039 T S THIRUNAVVKKARASU 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
6436 15619 43043 N UMA 80.00 15/03/2020 6437 15621 43061 QUDAIJA PARVEEN ANSARI 80.00 15/03/2020 6438 15622 43064 K SYED AHAMED 160.00 15/03/2020 6439 15623 43068 ALI BHAI 160.00 15/03/2020 6440 15624 43075 P SURESH BABU 80.00 15/03/2020 6441 15626 43102 RANJEET M GUPTE 80.00 15/03/2020 6442 15627 43106 GANESH JAIN 80.00 15/03/2020 6443 15628 43125 J KRISHNA NAGAR 80.00 15/03/2020 6444 15630 43131 SHOBHA APPASAHEB KHOT 80.00 15/03/2020 6445 15631 43135 P LOKESH 80.00 15/03/2020 6446 15632 43136 K SRI LAKSHMI 80.00 15/03/2020 6447 15633 43142 S MANOHAR 80.00 15/03/2020 6448 15634 43161 SONTY PARTHASARATHY 240.00 15/03/2020 6449 15635 43182 RAJENDER SADHU 80.00 15/03/2020 6450 15637 43188 CH VENKATA SUBBAIAH 240.00 15/03/2020 6451 15638 43193 ASHOK TUKARAM SHELAR 80.00 15/03/2020 6452 15639 43194 AMRITKALA B SALIAN 160.00 15/03/2020 6453 15641 43198 CHITRA SREENIVASAN 80.00 15/03/2020 6454 15642 43205 Y HARI SANKAR 80.00 15/03/2020 6455 15646 43217 KOTA JHANSI 160.00 15/03/2020 6456 15647 43224 KOTA JAIRAM 80.00 15/03/2020 6457 15648 43228 HEMANT KUMAR MOHANLAL AGRAWAL 160.00 15/03/2020 6458 15651 43261 E SATYA CHANDRODAYAM 80.00 15/03/2020 6459 15653 43276 VALERIAN DMELLO 80.00 15/03/2020 6460 15654 43286 MUKESH R GUPTA 80.00 15/03/2020 6461 15656 43301 A K JAIN 400.00 15/03/2020 6462 15657 43314 SATYA DEV KATHURIA 80.00 15/03/2020 6463 15658 43316 S KUSUMA KUMARI 80.00 15/03/2020 6464 15659 43318 PRASAD KASANI 80.00 15/03/2020 6465 15660 43325 MOHD SHOEB KHAN 160.00 15/03/2020 6466 15661 43333 MOUSAMI MISHRA 240.00 15/03/2020 6467 15662 43344 S NARASIMHA MURTHY 80.00 15/03/2020 6468 15663 43347 BANARSI LAL MANGAR 560.00 15/03/2020 6469 15664 43349 KHATOON NAGPURWALA 160.00 15/03/2020 6470 15665 43351 KODUMURI NIRMALA 80.00 15/03/2020 6471 15667 43364 K V S PRABHAKAR 80.00 15/03/2020 6472 15668 43368 KANTIBHAI S PARMAR 80.00 15/03/2020 6473 15670 43388 CH R PUNNA RAO 80.00 15/03/2020 6474 15671 43392 D MOHAN RAJU 80.00 15/03/2020 6475 15672 43396 T RAMAKRISHNA 80.00 15/03/2020 6476 15673 43407 VENU GOPAL SARDA 160.00 15/03/2020 6477 15674 43421 D RAJA SEKHAR 80.00 15/03/2020 6478 15675 43424 T TAMIL SELVAM 80.00 15/03/2020 6479 15676 43432 MANJU SONI 160.00 15/03/2020 6480 15677 43444 S XAVIER 80.00 15/03/2020 6481 15681 43459 M S RAMESH BABU 800.00 15/03/2020 6482 15683 43463 SURENDRA BABU 80.00 15/03/2020 6483 15685 43469 SHAILAJA CHANDRASHEKHAR CHOUDHARI 160.00 15/03/2020 6484 15688 43487 M JAGANNADAM 80.00 15/03/2020 6485 15690 43491 B JAYALAKSHMI 80.00 15/03/2020 6486 15691 43508 G KISHORE KUMAR 80.00 15/03/2020 6487 15693 43516 M RAMAKRISHNAN 160.00 15/03/2020 6488 15698 43534 P PARIMALA 80.00 15/03/2020 6489 15699 43538 PARUSHA RAM REDDY PERMALLA 80.00 15/03/2020 6490 15701 43540 K B PRAKASH 400.00 15/03/2020 6491 15704 43547 G RAVI 560.00 15/03/2020 6492 15705 43548 G KALYANA RAMAN 80.00 15/03/2020 6493 15706 43550 A RAJARATHINAM 80.00 15/03/2020 6494 15707 43551 K S MOHAN RAJAA 160.00 15/03/2020 6495 15708 43552 R RAMA SAMY 80.00 15/03/2020 6496 15709 43554 S JANSI RANI 80.00 15/03/2020 6497 15710 43556 S JAGAN MOHAN REDDY 1,600.00 15/03/2020 6498 15714 43579 K SOUNDER 80.00 15/03/2020 6499 15717 43585 CH V SUDHAKAR 80.00 15/03/2020 6500 15722 43621 CHIRANJI LAL CHANDEL 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
6501 15724 43629 O M GOKUL 80.00 15/03/2020 6502 15725 43636 V S JAYARAMAN 80.00 15/03/2020 6503 15726 43650 IQBAL KHAN 80.00 15/03/2020 6504 15727 43651 SALIM KHAN 80.00 15/03/2020 6505 15730 43654 T A KHAN 80.00 15/03/2020 6506 15731 43661 D PADMA KUMARI 320.00 15/03/2020 6507 15735 43674 K V M PRASAD 80.00 15/03/2020 6508 15739 43681 P SRINIVAS REDDY 80.00 15/03/2020 6509 15741 43705 VIJAY SINGH 80.00 15/03/2020 6510 15742 43707 R SUBRAHMANYAM 80.00 15/03/2020 6511 15745 43719 K SHANKAR NARYAN AITHAL 80.00 15/03/2020 6512 15747 43726 RAMESH CHAND GUPTA 160.00 15/03/2020 6513 15748 43731 PRADEEP JAIN 160.00 15/03/2020 6514 15749 43740 RAJAN KUMAR 320.00 15/03/2020 6515 15750 43742 ANUPAMA LUNAWAT 160.00 15/03/2020 6516 15751 43743 ATUL VIJAY LONKAR 80.00 15/03/2020 6517 15752 43750 K NARAYANA 400.00 15/03/2020 6518 15753 43752 K V BADRI NARAYANA 80.00 15/03/2020 6519 15754 43753 DEVARAJA M P 80.00 15/03/2020 6520 15756 43774 SURENDRA PRATAP SINGH 880.00 15/03/2020 6521 15757 43781 NITIN RAJARAM KALANTRE 160.00 15/03/2020 6522 15758 43783 S SAMUNDI SANKARI 80.00 15/03/2020 6523 15759 43789 SHARDA SHARMA 160.00 15/03/2020 6524 15760 43791 KOTESWARAMMA BIJJAM 80.00 15/03/2020 6525 15761 43792 S RAJA RAM 80.00 15/03/2020 6526 15763 43806 MADHO 80.00 15/03/2020 6527 15765 43838 B YANGAMMA 160.00 15/03/2020 6528 15766 43846 GOODURU VENKAT RAO 4,400.00 15/03/2020 6529 15768 43879 ANGANEYAN KURUGUNDLA 160.00 15/03/2020 6530 15770 43882 APPLE DIAGNOSTICS PVT. LTD. 400.00 15/03/2020 6531 15772 43886 BHEEMENATHINI SHANKARAIAH 1,040.00 15/03/2020 6532 15774 43890 CHANDRAKANT UJMSHI AJMERA 640.00 15/03/2020 6533 15777 43900 DR GOPAL REDDY PATEL 240.00 15/03/2020 6534 15778 43903 DR NARENDRA TALLA 160.00 15/03/2020 6535 15781 43913 G SURESH 160.00 15/03/2020 6536 15782 43915 GODEY JYOTHI 1,040.00 15/03/2020 6537 15784 43924 KARUNAKARA RAO BHAVINENI 1,040.00 15/03/2020 6538 15785 43935 MARUTHI MEDICAL AGENCIES 640.00 15/03/2020 6539 15787 43943 NAGESWARA RAO KOYA 2,160.00 15/03/2020 6540 15788 43947 P NEELIMA REDDY 160.00 15/03/2020 6541 15789 43951 PERIN MINOO MISTRY 240.00 15/03/2020 6542 15790 43952 PRASADA RAO KOLLI 1,040.00 15/03/2020 6543 15791 43954 PRAVIM SHAMALAL SHAH 1,040.00 15/03/2020 6544 15793 43957 RAJANI PARANGAY 240.00 15/03/2020 6545 15796 43962 RAMAMOHAN RAO DRONAVALLI 2,160.00 15/03/2020 6546 15797 43964 RAMAPRABJU SATULURI 160.00 15/03/2020 6547 15798 43965 RAMGOPAL GUPTA 400.00 15/03/2020 6548 15799 43966 RAVENDRA RAO VALA 160.00 15/03/2020 6549 15800 43971 SAROJINI KOLLERU 1,040.00 15/03/2020 6550 15801 43974 SHARAD KHANDELWAL 400.00 15/03/2020 6551 15802 43981 SRINIVASA RAO BODAPATI 160.00 15/03/2020 6552 15805 43988 T ANIL KUMAR 160.00 15/03/2020 6553 15806 43991 UDAY KUMAR TATA 880.00 15/03/2020 6554 15807 43992 VAKULA DEVI V 2,160.00 15/03/2020 6555 15811 44008 A SUNEETA 400.00 15/03/2020 6556 15818 44035 K SUBBARAYUDU 6,880.00 15/03/2020 6557 15819 44043 N THIRUPATHI RAO 400.00 15/03/2020 6558 15821 44047 PADMAVATHI KOGANTI 2,080.00 15/03/2020 6559 15822 44053 SASHAMAMBA PAKALAPATI 24,480.00 15/03/2020 6560 15823 44061 T LAKSHMI SWAPNA 9,040.00 15/03/2020 6561 15831 44093 T SUBBA RAO 1,200.00 15/03/2020 6562 15833 44159 N NAGABHUSHANAM 400.00 15/03/2020 6563 15836 44182 HEENA S SANGHAVI 800.00 15/03/2020 6564 15845 44312 ANIL KUMAR GOYAL 160.00 15/03/2020 6565 15848 44319 HEMANT KUMAR JAYOO 160.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
6566 15851 44331 M KANNAN 80.00 15/03/2020 6567 15853 44339 SUDHAKAR N KADAM 160.00 15/03/2020 6568 15856 44349 HARISH KAPIL 80.00 15/03/2020 6569 15857 44355 GANPATLAL KALIYA 80.00 15/03/2020 6570 15858 44361 KAMLESH KUMAR LAKHOTIA 80.00 15/03/2020 6571 15863 44408 THANESHWAR PRASAD 160.00 15/03/2020 6572 15866 44459 S SUBRAMONIAM 80.00 15/03/2020 6573 15870 44474 VISHAL PRAVINCHANDRA SHAH 480.00 15/03/2020 6574 15872 44483 SHAH MAYANT SHANTILAL 80.00 15/03/2020 6575 15873 44486 HANSA TANNA 80.00 15/03/2020 6576 15874 44489 HARISHCHANDRA PRASAD THAMMINENI 80.00 15/03/2020 6577 15876 44496 R VISWANATHAN 80.00 15/03/2020 6578 15877 44513 KAMDEV MAHANTA 400.00 15/03/2020 6579 15879 44544 KALYANBHAI KHIMJI BHATIA 80.00 15/03/2020 6580 15880 44550 ILABEN V DAVARIYA 80.00 15/03/2020 6581 15881 44551 NANDULA ANNAPURNA DEVI 80.00 15/03/2020 6582 15882 44553 GEETA GIDWANI 160.00 15/03/2020 6583 15883 44565 CREEDA SHANTHI J 80.00 15/03/2020 6584 15884 44576 MEENAKSHI LAHOTY 80.00 15/03/2020 6585 15885 44580 JYOTI SWAROOP MODI 80.00 15/03/2020 6586 15886 44581 B P KRISHNA MURTHY 80.00 15/03/2020 6587 15887 44590 P SAMBASIVA REDDY 80.00 15/03/2020 6588 15891 44612 PRASHANT M SHAH 160.00 15/03/2020 6589 15895 44673 B BABULAL 80.00 15/03/2020 6590 15896 44675 SANTABEN M BHANUSHALI 80.00 15/03/2020 6591 15897 44690 JAGDISH D DARJI 800.00 15/03/2020 6592 15898 44700 R GANAPATHY 80.00 15/03/2020 6593 15899 44703 MUKESH KUMAR GOYAL 80.00 15/03/2020 6594 15902 44718 VISWESWAR RAO KONKIMALLA 80.00 15/03/2020 6595 15903 44727 SUMEER MUNJAL 80.00 15/03/2020 6596 15905 44743 OM PRAKASH PATHAK 80.00 15/03/2020 6597 15907 44760 V V SUBBA RAO 80.00 15/03/2020 6598 15908 44761 M MADHUSUDHANA RAO 80.00 15/03/2020 6599 15911 44789 SURESH CHANDRA TRIPATHI 80.00 15/03/2020 6600 15912 44798 JAIPRAKASH M VYAS 160.00 15/03/2020 6601 15914 44808 TUSHARBHAI VORA 80.00 15/03/2020 6602 15915 44823 R BHARANI 80.00 15/03/2020 6603 15916 44860 G KANAKAMMA 160.00 15/03/2020 6604 15918 44873 T MURALIDHARAN 80.00 15/03/2020 6605 15919 44878 BHAGWANSINGA NIKHARE 80.00 15/03/2020 6606 15920 44897 NATWAR LAL RATHI 80.00 15/03/2020 6607 15922 44916 ASIT SASMAL 80.00 15/03/2020 6608 15923 44922 J N SWAMY 80.00 15/03/2020 6609 15924 44955 M KANNAN 80.00 15/03/2020 6610 15925 44958 UMA M 80.00 15/03/2020 6611 15926 44964 D V NAMAN 80.00 15/03/2020 6612 15929 44974 K K SHARMA 160.00 15/03/2020 6613 15930 44993 RAJU KEDIA 80.00 15/03/2020 6614 15933 45004 SHARDA SHARMA 240.00 15/03/2020 6615 15935 45015 PADUCHURI RAMESH BABU 80.00 15/03/2020 6616 15936 45016 K BASKAR 80.00 15/03/2020 6617 15937 45019 N S CHAWLA 80.00 15/03/2020 6618 15938 45025 SHANTILAL DHARAMCHAND 400.00 15/03/2020 6619 15940 45046 RAKESH B MEHTA 80.00 15/03/2020 6620 15941 45055 NARAYAN GOPAL PUTHRAN 80.00 15/03/2020 6621 15946 45078 DHARNATBHAI SUVA 800.00 15/03/2020 6622 15947 45086 PEDDI VENKATAIAH 80.00 15/03/2020 6623 15950 45098 RAJENDRA B BHARADIYA 400.00 15/03/2020 6624 15951 45105 SUJATA BHAOO CHAWAN 400.00 15/03/2020 6625 15952 45131 BHARTI JAISWANI 400.00 15/03/2020 6626 15953 45132 SATYANARAYANA SWAMI JANA 80.00 15/03/2020 6627 15955 45140 VED PRAKASH KHATTAR 400.00 15/03/2020 6628 15957 45170 V MAHESH 160.00 15/03/2020 6629 15960 45247 RAMESH KUMAR AGARWAL 80.00 15/03/2020 6630 15963 45278 M GANESAN 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
6631 15965 45288 RAJEEV GUPTA 400.00 15/03/2020 6632 15966 45296 R SAKTHI GANESAN 80.00 15/03/2020 6633 15968 45301 HAR PREET SINGH JUNEJA 80.00 15/03/2020 6634 15971 45347 RAKESH MIGLANI 320.00 15/03/2020 6635 15972 45351 NAGALLA MADHAVI LATHA 160.00 15/03/2020 6636 15973 45371 AMRUTLAL S PATEL 80.00 15/03/2020 6637 15974 45376 DAYAKAR PABBATI 160.00 15/03/2020 6638 15977 45390 S RAJARAM 400.00 15/03/2020 6639 15978 45392 B VENKAT RAMANA 80.00 15/03/2020 6640 15979 45396 A NAGESWARA RAO 80.00 15/03/2020 6641 15984 45439 S D SABA 160.00 15/03/2020 6642 15985 45441 MADHULIKA JAIN 80.00 15/03/2020 6643 15988 45464 AMRUTLAL S PATEL 80.00 15/03/2020 6644 15992 45497 N RAVI KUMARI 80.00 15/03/2020 6645 15994 45520 K S MOHAN 160.00 15/03/2020 6646 15995 45536 FATECHAND SHAH 400.00 15/03/2020 6647 15997 45571 ATUL SOMAIYA 400.00 15/03/2020 6648 16000 45600 A RAGHAVENDRA PRASAD 80.00 15/03/2020 6649 16001 45601 M V ANJANAMMA 800.00 15/03/2020 6650 16003 45629 RAJESH KUMAR 1,200.00 15/03/2020 6651 16005 45640 KOKILA GORDHANDAS ANJARIA 80.00 15/03/2020 6652 16006 45643 ANUGU VIJAYA 80.00 15/03/2020 6653 16007 45648 NARESH D MEHTA 80.00 15/03/2020 6654 16008 45649 R CHANDRA 240.00 15/03/2020 6655 16009 45650 P ESHWARA BABU 160.00 15/03/2020 6656 16010 45655 P LALITH KUMAR NAHATA 160.00 15/03/2020 6657 16011 45657 T SRINIVAS 80.00 15/03/2020 6658 16012 45660 MOOD CHIDANANDA NAIK 80.00 15/03/2020 6659 16013 45661 SATISH CHAND JAIN 80.00 15/03/2020 6660 16014 45662 ARUNA K GUPTA 80.00 15/03/2020 6661 16015 45666 KAPILESHWAR ES BHATE 80.00 15/03/2020 6662 16016 45670 DEEVI VIGHANASA ANAND 80.00 15/03/2020 6663 16025 45760 KAKULA LEELA KUMARI 2,000.00 15/03/2020 6664 16026 45764 THALLAPALLY SRINIVAS 320.00 15/03/2020 6665 16027 45767 HARI SHANKAR SINGH 80.00 15/03/2020 6666 16029 45771 V RAGHAVENDRA RAO 80.00 15/03/2020 6667 16033 45816 ANIL KAMBOJ 400.00 15/03/2020 6668 16034 45826 R SUNIL 160.00 15/03/2020 6669 16035 45850 VIJAY SINGHAL 80.00 15/03/2020 6670 16039 45929 ROYLIN MENEZES 400.00 15/03/2020 6671 16040 45957 O S PADMAVATHI 80.00 15/03/2020 6672 16042 45983 D N MURTHY 800.00 15/03/2020 6673 16045 45987 KASANI KRISHNA RAO 800.00 15/03/2020 6674 16046 45988 JAMPANI ANURADHA 800.00 15/03/2020 6675 16050 46001 RAKESH BATTA 80.00 15/03/2020 6676 16052 46010 HARISH CHANDER GANDHI 80.00 15/03/2020 6677 16053 46011 C RUKMINI 80.00 15/03/2020 6678 16057 46083 SANJAY KUMAR CHANDAK 400.00 15/03/2020 6679 16060 46123 SUNIL SHENOY P 80.00 15/03/2020 6680 16063 46154 N SANKAR REDDY 160.00 15/03/2020 6681 16065 46163 A GURURAJ 160.00 15/03/2020 6682 16066 46169 S DURAI SWAMY 720.00 15/03/2020 6683 16069 46226 KAILASH PUROHIT 80.00 15/03/2020 6684 16074 46264 M P SINGH 400.00 15/03/2020 6685 16075 46265 MANJULA SINGH 400.00 15/03/2020 6686 16076 46277 LALIT KUMAR 400.00 15/03/2020 6687 16077 46278 ANAND RAJ JAIN 80.00 15/03/2020 6688 16084 46354 CHANDU TRIPURA 80.00 15/03/2020 6689 16085 46358 LATIN U SHAH 80.00 15/03/2020 6690 16089 46374 M SUNDARARAJ 80.00 15/03/2020 6691 16090 46375 PROMOD KUMAR JAIN 80.00 15/03/2020 6692 16092 4640172 GANGA RAJU REDDY 360.00 15/03/2020 6693 16093 46404 SHEELAJA ARETI 80.00 15/03/2020 6694 16096 46438 SRUTI GARODIA 80.00 15/03/2020 6695 16097 46442 V SURESH SHANBHOGUE 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
6696 16105 46488 SABBINENI SESHU KIRAN 480.00 15/03/2020 6697 16107 46491 NARAHARI MANOHAR REDDY 80.00 15/03/2020 6698 16109 46493 YUSUF UL ISLAM 80.00 15/03/2020 6699 16112 46505 ANWAR M D 240.00 15/03/2020 6700 16116 46563 NARESH VERMA 160.00 15/03/2020 6701 16117 46564 ASHOK KUMAR VERMA 80.00 15/03/2020 6702 16119 46570 Y JAGAN MOHAN REDDY 80.00 15/03/2020 6703 16121 46608 SITAL DEB NATH 400.00 15/03/2020 6704 16123 46619 DINESH DHOOT 80.00 15/03/2020 6705 16125 46652 B S SOBHA DEVI 80.00 15/03/2020 6706 16127 46674 A RAJENDAR REDDY 800.00 15/03/2020 6707 16131 46690 K SIVA LEELA 80.00 15/03/2020 6708 16132 46691 JIBANJYOTI MUZUMDER 1,200.00 15/03/2020 6709 16133 46692 POTHINENI KOTESWARA RAO 160.00 15/03/2020 6710 16134 46693 RAJ KHANNA 80.00 15/03/2020 6711 16138 4671992 ABHA GOPALKA 60.00 15/03/2020 6712 16141 46770 VIJAY KUMAR 400.00 15/03/2020 6713 16142 46785 K YOGESH SHENOY 80.00 15/03/2020 6714 16145 46813 RAMBHAI B ODEDRA 400.00 15/03/2020 6715 16147 46869 A PRAMEELA DEVAMMA 400.00 15/03/2020 6716 16151 4692196 MANI RAM 700.00 15/03/2020 6717 16156 46930 GAURI SHANKER DAGA 4.00 15/03/2020 6718 16162 46939 C PADMAVATHI 80.00 15/03/2020 6719 16163 46984 A LALITHAMMAL 80.00 15/03/2020 6720 16165 46991 PRAVEEN KUMAR 800.00 15/03/2020 6721 16166 47023 B S RAMESH KUMAR 400.00 15/03/2020 6722 16171 47066 K SANTHAKUMARI 80.00 15/03/2020 6723 16178 47143 DINESH KUMAR V SHUKLA 80.00 15/03/2020 6724 16183 47240 G CH NANCHARAIAH 400.00 15/03/2020 6725 16184 4724619 DEVARAJ A SURAHONNI . 4.00 15/03/2020 6726 16185 47264 MANISH MULAJKAR 80.00 15/03/2020 6727 16189 47292 M HEMANTH KUMAR SINGH 80.00 15/03/2020 6728 16192 47345 KAILESH M DOSHI 80.00 15/03/2020 6729 16196 47393 M MADHU 80.00 15/03/2020 6730 16197 4739514 A NAYAJ SHAIK 300.00 15/03/2020 6731 16199 47435 MEERA RASTOGI 80.00 15/03/2020 6732 16201 47491 ASHOK MULAJKER 80.00 15/03/2020 6733 16202 47500 G RAVI 80.00 15/03/2020 6734 16205 47572 ASHOK KUMAR SETH 400.00 15/03/2020 6735 16208 47588 MRIDULA RASTOGI 160.00 15/03/2020 6736 16217 47721 P KODANDARAM 400.00 15/03/2020 6737 16218 47722 BALA KOTESWARA RAO PULUGUTTU 800.00 15/03/2020 6738 16219 47725 PINAKIRAJAN GHOSH 1,200.00 15/03/2020 6739 16222 47737 KODALI RAMA RAO 800.00 15/03/2020 6740 16223 47747 UPPALAPATI ANKINEEDU 7,200.00 15/03/2020 6741 16228 47799 C VASUNDHARA 400.00 15/03/2020 6742 16232 47824 VEDA KUMAR 160.00 15/03/2020 6743 16233 47829 CH JANAKI 400.00 15/03/2020 6744 16243 47923 R KAILASH 80.00 15/03/2020 6745 16245 47945 YALAMANCHI PARVATHI 800.00 15/03/2020 6746 16250 48000 R K R PRASAD 160.00 15/03/2020 6747 16252 48003 THRILOCHAN REDDY CHITTI 320.00 15/03/2020 6748 16254 48022 K NIKHILESH 6,000.00 15/03/2020 6749 16255 48031 MOHANLAL BHAGAT 800.00 15/03/2020 6750 16259 48109 SMITA SUBHASH BRAHMBHATT 80.00 15/03/2020 6751 16260 48113 M KANDASAMY 80.00 15/03/2020 6752 16261 48164 DHARMENDRA BALDUA 400.00 15/03/2020 6753 16268 48264 MAHESH CHAND MITTAL 80.00 15/03/2020 6754 16270 48271 V M K PRASAD 80.00 15/03/2020 6755 16275 48301 PRABHA DEVI KOTHARI 800.00 15/03/2020 6756 16280 48333 BHAWARLAL 80.00 15/03/2020 6757 16284 48406 BHASKARUNI SRINIVASA RAO 400.00 15/03/2020 6758 16286 48417 JAYESH P DHARAMSEY 80.00 15/03/2020 6759 16288 48438 G PANDURANGA RAO 160.00 15/03/2020 6760 16289 48460 VIKAS AGARWAL 400.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
6761 16290 48487 A BHAVANI 80.00 15/03/2020 6762 16291 48492 KAUSALYA RANGAMANI 160.00 15/03/2020 6763 16294 48537 ASHA JAYAN 400.00 15/03/2020 6764 16296 48549 SRIKANTA KUMAR DAS 400.00 15/03/2020 6765 16299 48701 AMITA GUBRELE 400.00 15/03/2020 6766 16302 48765 MOHANLAL BHAKAT 800.00 15/03/2020 6767 16304 48805 RAKESH H PAREKH 80.00 15/03/2020 6768 16306 48865 ANJU DEVI AGARWAL 400.00 15/03/2020 6769 16307 48872 NEELAM SINGH 800.00 15/03/2020 6770 16309 48907 B V SATYANARAYANA 80.00 15/03/2020 6771 16312 48960 SYED RAWOOF BASHA 400.00 15/03/2020 6772 16313 48972 TALLADIVEDULA JAGADHATRI KUMARI 400.00 15/03/2020 6773 16315 49003 KRISHNA LAL 800.00 15/03/2020 6774 16316 49027 MANOJ DALMIA 80.00 15/03/2020 6775 16319 49077 NAGAMANI NIMMAKAYALA 80.00 15/03/2020 6776 16320 49112 MADHU MEHROTRA 800.00 15/03/2020 6777 16331 49290 N SAMUNDEESWARI 1,200.00 15/03/2020 6778 16335 49394 SAMUEL T T 80.00 15/03/2020 6779 16337 49504 SUDHAKAR NAMDEORAO KADAM 160.00 15/03/2020 6780 16338 49522 V MUTTAIAH 80.00 15/03/2020 6781 16339 49523 VINEET AGARWAL 80.00 15/03/2020 6782 16340 49530 M K RANGASWAMY 80.00 15/03/2020 6783 16342 49612 SHANKER VISHINDAS KHEMANI 400.00 15/03/2020 6784 16348 49829 SONI DEVI LOONKER 400.00 15/03/2020 6785 16349 49888 KABITA MUKHERJEE 400.00 15/03/2020 6786 16351 49939 LAXMI KANT 400.00 15/03/2020 6787 16357 50032 PANKAJ GOEL 400.00 15/03/2020 6788 16364 5019707 K MADHU KISHORE . 80.00 15/03/2020 6789 16367 5024074 FAZLU REHMAN KHAN 80.00 15/03/2020 6790 16368 50248 N V K GUPTA 1,600.00 15/03/2020 6791 16375 50433 B P V SATHYANARAYANA 400.00 15/03/2020 6792 16376 50438 RAM BHAJAN LAL 400.00 15/03/2020 6793 16377 50442 V VENKATA CHALAM 400.00 15/03/2020 6794 16378 50467 CH VENKATA RANGAM 80.00 15/03/2020 6795 16380 50485 JITENDRA KUMAR 400.00 15/03/2020 6796 16383 50510 T SUREKHA 80.00 15/03/2020 6797 16387 50569 SEEMA CHADHA 400.00 15/03/2020 6798 16389 50615 RAJENDRA KUMAR GUPTA 1,200.00 15/03/2020 6799 16392 50661 KOKILA CHAMPAK SHAH 80.00 15/03/2020 6800 16394 50663 KOTTU KUMARI 240.00 15/03/2020 6801 16396 50700 SURESH CHANDRA CHOUHAN 400.00 15/03/2020 6802 16398 50736 A V RAMANA REDDY 80.00 15/03/2020 6803 16399 50771 N SARADA KRISHNA 400.00 15/03/2020 6804 16400 50780 DEEPAK KUMAR 800.00 15/03/2020 6805 16406 50836 S JAYA LEKSHMI 80.00 15/03/2020 6806 16407 50841 V RAGHUNATH 400.00 15/03/2020 6807 16408 50866 DABBIRU VENKATA RAMESH 400.00 15/03/2020 6808 16410 50901 K NARESH 80.00 15/03/2020 6809 16414 50979 VIMLA MATHUR 400.00 15/03/2020 6810 16421 51112 S SANKAR 80.00 15/03/2020 6811 16428 51338 PRADEEP K GUPTA 800.00 15/03/2020 6812 16429 51367 GOHIL USHABEN PRATAPSINH 400.00 15/03/2020 6813 16435 51446 B V RATNAM 80.00 15/03/2020 6814 16447 51737 M A MOHAMED NIYAZ 80.00 15/03/2020 6815 16448 51738 G G V V L NARASIMHA RAO 160.00 15/03/2020 6816 16449 51747 LALITHA ANANTHA KRISHNAN 80.00 15/03/2020 6817 16450 51788 VINAY GUPTA 80.00 15/03/2020 6818 16452 51893 TRUPTI KAMAL PATEL 4,000.00 15/03/2020 6819 16453 51915 ROHIT SHARMA 80.00 15/03/2020 6820 16454 5197353 RAVINA SHIRKE 160.00 15/03/2020 6821 16457 5205223 DEV SUMAN JINDAL 80.00 15/03/2020 6822 16458 52100 MANOJ BHATIA 400.00 15/03/2020 6823 16463 52272 BIKLKASANI SRINIVASA BABJI 400.00 15/03/2020 6824 16466 52324 PL PALANIAPPAN 1,600.00 15/03/2020 6825 16468 52436 KAILASH G SONETA 400.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
6826 16470 52463 PL PALANIAPPA 400.00 15/03/2020 6827 16472 52578 JAMINDAR GANESH 160.00 15/03/2020 6828 16475 52596 MANOHARLAL MEHTA 80.00 15/03/2020 6829 16477 52686 VISHAL R PAEL 400.00 15/03/2020 6830 16482 52776 MADHUKAR GUPTA 80.00 15/03/2020 6831 16483 52803 SANJAY PASARI 400.00 15/03/2020 6832 16484 52842 MULLAPUDI SATYANARAYANA 400.00 15/03/2020 6833 16485 52925 VIPIN KUMAR GUPTA 800.00 15/03/2020 6834 16488 53004 IMRAHIM A MEMON 400.00 15/03/2020 6835 16489 53009 ABHISHEK GORDHI 400.00 15/03/2020 6836 16493 53095 VINAYAK 80.00 15/03/2020 6837 16494 53106 MONTA DEVI KANKARIYA 800.00 15/03/2020 6838 16497 53125 KUPPIRALA VENKATESHWARLU 80.00 15/03/2020 6839 16498 53144 DR SHASHI SHUKLA 4,000.00 15/03/2020 6840 16500 53214 M K OMKAR 80.00 15/03/2020 6841 16501 53252 S KUMARAPPAN 80.00 15/03/2020 6842 16502 53294 P RAMA MOHANA RAO 80.00 15/03/2020 6843 16503 53336 GURMEET SINGH 400.00 15/03/2020 6844 16507 53498 M ANNAMALAI 400.00 15/03/2020 6845 16508 53508 P NANDARAJU 800.00 15/03/2020 6846 16512 53573 SANGITA AGARWAL 80.00 15/03/2020 6847 16515 53746 ANAND R 400.00 15/03/2020 6848 16516 5376115 RAVINDRANATH CHOWDARY REDDY 400.00 15/03/2020 6849 16522 54008 V S S N MANI CHAGARLAMUDI 1,600.00 15/03/2020 6850 16523 54011 S MUTHU 80.00 15/03/2020 6851 16528 54170 K KRISHNA SUMMANTH 80.00 15/03/2020 6852 16538 54420 P L SOUNDARA RAJAN 80.00 15/03/2020 6853 16540 54456 G CHANDRABHUSHAN REDDY 1,040.00 15/03/2020 6854 16542 54489 PR CHOCKALINGAM 80.00 15/03/2020 6855 16543 54541 PRAVIN KUMARI DEVI 400.00 15/03/2020 6856 16544 5459102 SANJIV MALHOTRA 800.00 15/03/2020 6857 16551 5501188 T SWAPNA 4.00 15/03/2020 6858 16552 55057 JAWAHARLAL BANDMAL LUNKER 80.00 15/03/2020 6859 16553 55091 SUSHILA DEVI SONI 80.00 15/03/2020 6860 16554 55173 V SRINIVASA RAJU 80.00 15/03/2020 6861 16563 55688 ALAMPALLI PARSAD 80.00 15/03/2020 6862 16564 55758 P VEERABHADRA RAO 240.00 15/03/2020 6863 16565 55764 K L BRAHMAJI 560.00 15/03/2020 6864 16566 55818 LAKSHMI RAJYAM JAYANTHI 1,600.00 15/03/2020 6865 16567 55857 LEENA BISWAS 480.00 15/03/2020 6866 16571 5609815 BIHARIBHAI G PATEL 100.00 15/03/2020 6867 16572 56145 B SIVAMMA 160.00 15/03/2020 6868 16574 56205 DINESH KUMAR P PATEL 400.00 15/03/2020 6869 16579 56654 M VISWABHARATHI 1,200.00 15/03/2020 6870 16582 56721 KALSUM BANO 80.00 15/03/2020 6871 16583 56754 MEHRUNNISA 80.00 15/03/2020 6872 16586 56819 V P RAMA KRISHNA IYER 80.00 15/03/2020 6873 16587 56828 NALINI P KUMAR 80.00 15/03/2020 6874 16588 56841 JITENDRA GUPTA 80.00 15/03/2020 6875 16590 56853 SUDHARANI DASARI 160.00 15/03/2020 6876 16591 56880 NAVINCHANDRA CHIMANLAL MODI 80.00 15/03/2020 6877 16592 56898 T ANILA 1,600.00 15/03/2020 6878 16593 56901 T VIJAYA LAKSHMI 400.00 15/03/2020 6879 16594 56902 T SUBBA RAO 1,600.00 15/03/2020 6880 16595 56903 K SATYA PRAKASH 400.00 15/03/2020 6881 16596 56905 S B NAGENDRAM 2,000.00 15/03/2020 6882 16600 56978 R KIRAN RAJ 160.00 15/03/2020 6883 16604 57020 Y CHANDRA MOHAN 400.00 15/03/2020 6884 16606 57046 K P LAKSHMI NARAYAN 80.00 15/03/2020 6885 16611 57194 LAXMI NARAIN SHARMA 400.00 15/03/2020 6886 16613 57268 SURESH KUMAR BAID AND SONS 80.00 15/03/2020 6887 16616 57410 KAMLESH KISHOR ABICHANDANI 80.00 15/03/2020 6888 16618 57429 CHANNA KRISHNAIAH DARAPANENI 80.00 15/03/2020 6889 16619 57441 VENKATESWARLU NADELLA 80.00 15/03/2020 6890 16624 57530 S ANTHONY SWAMY 320.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
6891 16628 57566 ACHANTA BHUVANESWARI 400.00 15/03/2020 6892 16632 57711 PRABHAKAR REDDY SAMA 160.00 15/03/2020 6893 16641 57908 G JOSEPH MARIA ANAND MUTHU 160.00 15/03/2020 6894 16643 57941 VELLANKI CHAKRAPANI 160.00 15/03/2020 6895 16644 57956 TADIMETI SATYA MURTY 80.00 15/03/2020 6896 16645 57993 M ANJANEYULU 160.00 15/03/2020 6897 16648 58061 P VENKATRAM REDDY 4.00 15/03/2020 6898 16649 58107 BRUNDA BATI MURARKA 80.00 15/03/2020 6899 16650 58113 RAJENDER KUMAR SAXENA 400.00 15/03/2020 6900 16651 5812226 RAJENDRAPRASAD MANDAVA 80.00 15/03/2020 6901 16652 58123 RATNAPRABHA CHANBASAPPA KANADE 80.00 15/03/2020 6902 16653 58158 RM MEENAKSHI ACHI 80.00 15/03/2020 6903 16659 58194 KANAKAMEDALA LAKSHMI 80.00 15/03/2020 6904 16662 58232 DEBPROKASH CHAKRABORTY 300.00 15/03/2020 6905 16663 58234 G VENU GOPAL 600.00 15/03/2020 6906 16664 58239 RAJENDRA SINGH PARIHAR 5,000.00 15/03/2020 6907 16665 58240 RAJESH SHASTRY 500.00 15/03/2020 6908 16667 58280 PULIGILLA SHOBHARANI 4.00 15/03/2020 6909 16671 58354 MEENA CHOPRA 160.00 15/03/2020 6910 16672 58368 DEVANAPALLY NARAYANA 80.00 15/03/2020 6911 16674 58376 ABHAY JAIN 400.00 15/03/2020 6912 16675 58383 PRECIOUS SECURITIES P LTD 4.00 15/03/2020 6913 16676 58390 R CHANDRA SEKHAR 160.00 15/03/2020 6914 16680 58411 PREM PRAKASH SHARMA 300.00 15/03/2020 6915 16681 58417 PRAMOD HARIYANI 400.00 15/03/2020 6916 16684 58439 KARUTURI MADHAVI 80.00 15/03/2020 6917 16686 58452 K BAVASAHEB MARICAR 400.00 15/03/2020 6918 16687 58454 M NAGARAJAN 80.00 15/03/2020 6919 16690 58506 SANJAY C NAGRIYA 80.00 15/03/2020 6920 16693 58524 M S N PRASAD 1,600.00 15/03/2020 6921 16697 58559 RAM GOPAL PRASAD NAGALLA 4,000.00 15/03/2020 6922 16700 58580 PREM PRAKASH SHARMA 300.00 15/03/2020 6923 16701 58582 RAJENDRA SINGH PARIHAR 5,000.00 15/03/2020 6924 16708 58696 KASHMIRA K LOTIA 80.00 15/03/2020 6925 16711 58745 A PHANI RAJA SEKHAR 80.00 15/03/2020 6926 16713 58759 PRABHAKARA RAO ALOKAM 1,200.00 15/03/2020 6927 16715 58769 KAMLESH GUPTA 80.00 15/03/2020 6928 16716 58778 T G SRINIVASA RAO 80.00 15/03/2020 6929 16718 58784 KESHO LAL 80.00 15/03/2020 6930 16719 58802 THIRUPATHI RAO NADIPINENI 80.00 15/03/2020 6931 16721 58820 C RAJESWARI 80.00 15/03/2020 6932 16722 58823 B RAVI 80.00 15/03/2020 6933 16724 58860 U SURESH BABU 80.00 15/03/2020 6934 16726 58868 MAHAMAYA BANERJEE 80.00 15/03/2020 6935 16729 58879 A LAVANYA 80.00 15/03/2020 6936 16730 58888 K SURESH BABU 600.00 15/03/2020 6937 16732 58901 PREM PRAKASH SHARMA 300.00 15/03/2020 6938 16733 58906 B VENKATA RAO 300.00 15/03/2020 6939 16737 58931 T SRINIVAS 80.00 15/03/2020 6940 16738 58937 A VEERA SHEKAR 80.00 15/03/2020 6941 16745 59010 GAJJALA SAMPATHKUMAR 80.00 15/03/2020 6942 16748 59032 Y V R PRASAD 300.00 15/03/2020 6943 16750 59043 K RAGHU KIRAN 40.00 15/03/2020 6944 16754 59060 KANKARLA RAVINDER 4.00 15/03/2020 6945 16777 59278 VENKAT REDDY PESSAR 80.00 15/03/2020 6946 16793 59374 OMPRAKASH KANNAYALAL NATANI 80.00 15/03/2020 6947 16795 59380 MANOJ KUMAR BHATT 80.00 15/03/2020 6948 16804 59430 GURMIT SINGH 400.00 15/03/2020 6949 16808 59440 G MADHAMMAL 80.00 15/03/2020 6950 16817 59462 PULLARAO PALADUGU 80.00 15/03/2020 6951 16827 59487 SRIVASTAVA A K 800.00 15/03/2020 6952 16834 59494 K RAJU 800.00 15/03/2020 6953 16836 59496 K LAKSHMI 200.00 15/03/2020 6954 16840 59500 RAJA J 800.00 15/03/2020 6955 16841 59501 A ARMUGAVELU NADAR 800.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
6956 16842 59502 J. SURESH 800.00 15/03/2020 6957 16844 59504 J. ANAND 800.00 15/03/2020 6958 16847 59507 G.KRISHNA MURTHY NAGARAJ 340.00 15/03/2020 6959 16848 59508 P. CHANDRA SEKHAR 340.00 15/03/2020 6960 16849 59509 Y. BHAGYA LAKSHMI 200.00 15/03/2020 6961 16851 59511 MAHENDRA RAM 800.00 15/03/2020 6962 16855 59515 N VIJAY 800.00 15/03/2020 6963 16856 59516 G NAGESWARA RAO 800.00 15/03/2020 6964 16858 59518 M RAMAKRISHNA MURTHY 800.00 15/03/2020 6965 16876 59536 V MASAIAH 800.00 15/03/2020 6966 16900 59561 Y SASIKALADHAR REDDY 800.00 15/03/2020 6967 16903 59564 M PRASAD RAO 800.00 15/03/2020 6968 16904 59565 K VENKATA REDDY 200.00 15/03/2020 6969 16906 59567 D SUNANDANA RAO 200.00 15/03/2020 6970 16910 59571 B VENGAMMA 800.00 15/03/2020 6971 16915 59576 K.V SATYANARAYANA 800.00 15/03/2020 6972 16916 59577 B SWAMI DAS 200.00 15/03/2020 6973 16919 59580 T RAMARAO 200.00 15/03/2020 6974 16922 59583 P.VENKATA RAMIREDDY 200.00 15/03/2020 6975 16924 59585 K NARASIMHA RAO 200.00 15/03/2020 6976 16929 59590 NAVEEN G. 200.00 15/03/2020 6977 16932 59593 K SURESH KUMAR 200.00 15/03/2020 6978 16943 59604 C PRABHAKAR REDDY 800.00 15/03/2020 6979 16954 59615 B PRASANNA KUMARI 200.00 15/03/2020 6980 16955 59616 K RAMALINGAMMA 200.00 15/03/2020 6981 16963 59624 K SRINU 800.00 15/03/2020 6982 16964 59625 J RAVI 800.00 15/03/2020 6983 16966 59627 M VENKAT KIRAN 200.00 15/03/2020 6984 16967 59628 Y SIVA SHANKAR REDDY 200.00 15/03/2020 6985 16968 59629 A VENKATESU 200.00 15/03/2020 6986 16970 59631 K ARUN KUMAR 340.00 15/03/2020 6987 16971 59632 K SIVANNARAYANA 200.00 15/03/2020 6988 16973 59634 G DURGA PRASAD 200.00 15/03/2020 6989 16974 59635 N.V.M.S BHAGAVANJI 340.00 15/03/2020 6990 16975 59636 RAVIPATI BHANDAVI 200.00 15/03/2020 6991 16976 59637 V MUNA SWAMY 200.00 15/03/2020 6992 16977 59638 K SIVA RAMA KRISHNA 200.00 15/03/2020 6993 16978 59639 Y KRUSHNA KISHORE 200.00 15/03/2020 6994 16979 59640 M RAMA KRISHNA 340.00 15/03/2020 6995 16981 59642 APPANA PERRAJU 200.00 15/03/2020 6996 16982 59643 M SRINIVASA RAO 800.00 15/03/2020 6997 16983 59644 T UDAYA CHAND 200.00 15/03/2020 6998 16987 59648 GOGULA PAVANI 200.00 15/03/2020 6999 16992 59653 P.J JOCOB 408.00 15/03/2020 7000 16993 59654 PRASAD K.V.K 200.00 15/03/2020 7001 16996 59657 DEB KUMAR GHOSH 480.00 15/03/2020 7002 16998 59659 SHANKAR JAGANNATH MAHADIK 200.00 15/03/2020 7003 16999 59660 SUBARAYALU R. 408.00 15/03/2020 7004 17005 59666 M Sambasiva Rao 200.00 15/03/2020 7005 17009 59670 B KALYANI 200.00 15/03/2020 7006 17015 59676 JAMPANI AMARNATH 200.00 15/03/2020 7007 17016 59677 KOLLA SWAPNA 200.00 15/03/2020 7008 17019 59681 NAGESWAR RAO GAMINI 800.00 15/03/2020 7009 17020 59682 NARSI REDDY SINGIREDDY 800.00 15/03/2020 7010 17023 59685 RAVINDRA NATH CHAVALA 200.00 15/03/2020 7011 17028 59690 KIRAN KUMAR PEDDI 200.00 15/03/2020 7012 17029 59691 SRINIVASA RAO KAITEPALLI 800.00 15/03/2020 7013 17035 59697 BHASKAR REDDY CHINTALAPALLI 800.00 15/03/2020 7014 17037 59699 NARAYANA MURAYAPUDI 800.00 15/03/2020 7015 17039 59702 BALA SUBRAHMANYAM SAPRAM 200.00 15/03/2020 7016 17041 59704 K. YADAGIRI 800.00 15/03/2020 7017 17042 59705 K. SRINIVAS 800.00 15/03/2020 7018 17046 59709 B. RADHA KRISHNA 200.00 15/03/2020 7019 17049 59712 V SRINIVASA RAO 200.00 15/03/2020 7020 17050 59713 D MASTANVALI PEER 200.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
7021 17052 59715 K BALAVANTHA REDDY 800.00 15/03/2020 7022 17053 59716 Y SHANKAR CHOWDARY 200.00 15/03/2020 7023 17054 59717 K. MALLIKARJUNA. 200.00 15/03/2020 7024 17055 59718 S RAJENDER 200.00 15/03/2020 7025 17056 59719 S. RAMA MOHAN 200.00 15/03/2020 7026 17057 59720 D. SURESH BABU 200.00 15/03/2020 7027 17058 59721 C. SATYA NARAYANA REDDY 800.00 15/03/2020 7028 17059 59722 C. NARASIMHA REDDY 800.00 15/03/2020 7029 17061 59724 T. MURALI KRISHNA 200.00 15/03/2020 7030 17062 59725 G VENKATA RAO 200.00 15/03/2020 7031 17063 59726 G RAVIKUMAR 200.00 15/03/2020 7032 17065 59728 A RAMESH 800.00 15/03/2020 7033 17066 59729 K RAJAIAH 200.00 15/03/2020 7034 17068 59731 BOKKISAM NARAYANA RAO 200.00 15/03/2020 7035 17069 59732 CHERUKURI RAMANJAIAH 200.00 15/03/2020 7036 17071 59734 A. ANJANEYULU 800.00 15/03/2020 7037 17076 59739 NALAJALA VISHNUVARDHAN RAO 200.00 15/03/2020 7038 17077 59740 C KAMALAKAR REDDY 800.00 15/03/2020 7039 17080 59743 DHANEKULA SEETHARAMPRASAD 200.00 15/03/2020 7040 17081 59744 YEDDANAPALLI ANNAMMA 200.00 15/03/2020 7041 17082 59745 R SHANKAR 800.00 15/03/2020 7042 17087 59750 M MALLESH 800.00 15/03/2020 7043 17088 59751 S MALLAIAH 800.00 15/03/2020 7044 17091 59754 RAVI HEMALATHA 200.00 15/03/2020 7045 17092 59755 BOLAKA RAMAIAH 200.00 15/03/2020 7046 17093 59756 SANGAM MALLESH 800.00 15/03/2020 7047 17095 59758 VANAPALLI PANDU 800.00 15/03/2020 7048 17099 59762 VOLETI VENKATA RAM 200.00 15/03/2020 7049 17100 59763 TAKKALLAPALLI PRASHANTH 200.00 15/03/2020 7050 17101 59764 GANGAPATLA KONDALA RAYUDU 200.00 15/03/2020 7051 17103 59766 VARIKUTI NAGAVENU 200.00 15/03/2020 7052 17105 59768 K V.S.NAGA RAJU 800.00 15/03/2020 7053 17109 59772 K PRADEEP KUMAR 200.00 15/03/2020 7054 17111 59774 V ELLAIAH 800.00 15/03/2020 7055 17112 59775 P BIKSHA 800.00 15/03/2020 7056 17113 59776 K KRISHNA 800.00 15/03/2020 7057 17115 59778 PUVVADA KOTESWARA RAO 200.00 15/03/2020 7058 17116 59779 GADIGALA SRINIVAS 200.00 15/03/2020 7059 17117 59780 BOMMIDI SREENIVAS 200.00 15/03/2020 7060 17118 59781 JAVVAJI RAMESH 200.00 15/03/2020 7061 17119 59782 BOPPA RATNASEKHAR 200.00 15/03/2020 7062 17121 59784 KAKARLAPUDI RAMAMURTHY 340.00 15/03/2020 7063 17122 59785 NUTHALAPATI PURNACHANDRA RAO 200.00 15/03/2020 7064 17124 59787 KAITHEPALLI NIREEKSHANANAND 200.00 15/03/2020 7065 17131 59794 RAYANKULA SOMA RAJU 200.00 15/03/2020 7066 17132 59795 JATAVATH BABU 200.00 15/03/2020 7067 17133 59796 JAMES RAJAKUMAR 480.00 15/03/2020 7068 17137 59800 KAMBLE PRATIBHA ASHOK 200.00 15/03/2020 7069 17138 59801 MONJIT CHUTIA 200.00 15/03/2020 7070 17141 59804 SANJAY SHRAVANJI DHULE 480.00 15/03/2020 7071 17143 59806 MAHESH S KULKARNI 200.00 15/03/2020 7072 17148 59811 ANEETA DWIVEDI 200.00 15/03/2020 7073 17149 59812 MANPREET SINGH 200.00 15/03/2020 7074 17151 59814 ANIRBAN PANDA 200.00 15/03/2020 7075 17152 59815 POONAM RAJBHAR 340.00 15/03/2020 7076 17155 59818 VIJAY .D 408.00 15/03/2020 7077 17157 59820 YOGESH SHARMA 408.00 15/03/2020 7078 17162 59825 V. LAKSHMANAN 200.00 15/03/2020 7079 17164 59827 OJOUS DILIPRAO PALANDURKAR 340.00 15/03/2020 7080 17165 59828 RAJESH VERMA RAJAPPAN 408.00 15/03/2020 7081 17169 59832 DIPANJAN BISWAS 200.00 15/03/2020 7082 17172 59835 SAKSHI . 200.00 15/03/2020 7083 17174 59837 RASHID ANWAR SYED 200.00 15/03/2020 7084 17177 59840 G. MINU 408.00 15/03/2020 7085 17178 59841 AVISHEK ROY 200.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
7086 17179 59842 ARINDAM BANERJEE 200.00 15/03/2020 7087 17181 59844 GOUTAM SINGHA 340.00 15/03/2020 7088 17183 59846 SHYAM SUNDAR DASH 408.00 15/03/2020 7089 17188 59850 SAVITA RAWAT 340.00 15/03/2020 7090 17190 59852 D.MAHENDRA KUMAR 200.00 15/03/2020 7091 17192 59854 R.RAMAKRISHNAN 200.00 15/03/2020 7092 17194 59856 V.ELUMALAI 200.00 15/03/2020 7093 17196 59858 SRINIVASAN.S. 340.00 15/03/2020 7094 17201 59863 S.BASKARAN 200.00 15/03/2020 7095 17202 59864 V.THIRUNAVUKKARASU 200.00 15/03/2020 7096 17203 59865 C.MANI 200.00 15/03/2020 7097 17207 59869 P.RAMESH 200.00 15/03/2020 7098 17210 59872 K.SHUNMUGARAJ 200.00 15/03/2020 7099 17212 59874 R.VASU BABU 200.00 15/03/2020 7100 17214 59876 S.GNANASEKARAN 340.00 15/03/2020 7101 17217 59879 M.VEERA SWAMY 340.00 15/03/2020 7102 17219 59881 S JAYAKUMAR 408.00 15/03/2020 7103 17220 59882 CHINTHALAPALLI RAVI 408.00 15/03/2020 7104 17221 59883 M ASHOK KUMAR 408.00 15/03/2020 7105 17223 59885 K LAKSHMIKANTHAN 1,360.00 15/03/2020 7106 17226 59888 D JAYARAJ 200.00 15/03/2020 7107 17231 59893 K.GOPINATH 200.00 15/03/2020 7108 17236 59898 G.R.V. VARMA 200.00 15/03/2020 7109 17237 59899 J.BALAN 200.00 15/03/2020 7110 17240 59902 BOOPAL N 200.00 15/03/2020 7111 17246 59908 N.SENTHIL KUMAR 200.00 15/03/2020 7112 17247 59909 T.V.JANARDHAN 200.00 15/03/2020 7113 17250 59912 SARVESH KUMAR PATEL 340.00 15/03/2020 7114 17252 59914 MAHESH SINGH DHAPOLA 200.00 15/03/2020 7115 17255 59917 MAHAVEER BHARADWAJ 800.00 15/03/2020 7116 17256 59918 VIPIN KUMAR SINGH 800.00 15/03/2020 7117 17259 59921 AJAY KUMAR MOHANTY 200.00 15/03/2020 7118 17261 59923 ASHOK KUMAR 800.00 15/03/2020 7119 17263 59925 SURENDRA SINGH 800.00 15/03/2020 7120 17264 59926 SATISH CHAND 800.00 15/03/2020 7121 17266 59928 DINESH KUMAR BURMAN 200.00 15/03/2020 7122 17268 59930 PARVESH KUMAR 200.00 15/03/2020 7123 17271 59933 MANISH KUMAR 340.00 15/03/2020 7124 17272 59934 MALLIKARJUN UCHAGAVE 408.00 15/03/2020 7125 17275 59937 DEV RAJ SINGH 200.00 15/03/2020 7126 17277 59939 GAURAV KUMAR TOMAR 200.00 15/03/2020 7127 17281 59943 YERNAIDU SIRIKI 340.00 15/03/2020 7128 17282 59944 KIRPAL SINGH 800.00 15/03/2020 7129 17283 59945 SURENDRA MYNENI 200.00 15/03/2020 7130 17284 59946 SHIV KUMAR YADAV 200.00 15/03/2020 7131 17286 59948 HARI SINGH NEGI 340.00 15/03/2020 7132 17288 59950 BALA GOVIND YADAV 200.00 15/03/2020 7133 17289 59951 GOPAL CHAND LAKHERA 200.00 15/03/2020 7134 17290 59952 PADMA BHUSHAN NARAYAN 800.00 15/03/2020 7135 17293 59955 SUBHASH SINGH KANDARI 200.00 15/03/2020 7136 17300 59961 AJAY KUMAR MISHRA 200.00 15/03/2020 7137 17304 59965 TRIBHUWAN JOSHI 200.00 15/03/2020 7138 17309 59970 YENIKAPATI MURALI 200.00 15/03/2020 7139 17313 59974 P Usha Sree 200.00 15/03/2020 7140 17314 59975 P MADHUSUDHNA RAO 200.00 15/03/2020 7141 17316 59977 SRINIVAS CHILAMAKURTHI 340.00 15/03/2020 7142 17324 59986 K SRIKANTAN 80.00 15/03/2020 7143 17335 59998 ANURADHA ADDANKI 4,000.00 15/03/2020 7144 17337 60000 RAMKRISHNA YADAV 80.00 15/03/2020 7145 17365 6281949 SATINDER KAUR 180.00 15/03/2020 7146 17367 6298082 SUGUNA YERRANAGULA 80.00 15/03/2020 7147 17392 6679911 KANWARLALIT MOHAN JAIN 12.00 15/03/2020 7148 17396 6703690 JUGAL KISHORE KHANDELWAL 4.00 15/03/2020 7149 17482 10000684 K RAMI REDDY 20.00 15/03/2020 7150 17507 10001219 PADMAJA VATTIKUTI 40.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
7151 17516 10001406 PENTAPATI SAIRAM 8.00 15/03/2020 7152 17533 10001873 ABRAHAM JOHN 2,000.00 15/03/2020 7153 17553 10002625 PATIBANDLA RAMMOHAN RAO 880.00 15/03/2020 7154 17568 10003475 Chittaranjan Handa 200.00 15/03/2020 7155 17585 10004143 C MANJUNATH 80.00 15/03/2020 7156 17608 10004984 RAMESH K VASUDEV 80.00 15/03/2020 7157 17648 10007356 SAJIDBHAI G VAHORA 80.00 15/03/2020 7158 17660 10007901 K.NALLAPERUMAL 8.00 15/03/2020 7159 17706 10010380 VEENA THAKKAR 80.00 15/03/2020 7160 17720 10011028 MANYAM PADMA 80.00 15/03/2020 7161 17727 10011529 DIPALI HALDAR 800.00 15/03/2020 7162 17750 10013150 DEEPAK KUMAR JAIN 400.00 15/03/2020 7163 17752 10013215 CHAYANIKA ROY CHOWDHURY 800.00 15/03/2020 7164 17753 10013231 ASOKE ROY CHOWDHURY 1,200.00 15/03/2020 7165 17756 10013275 ANAM ANJI REDDY 80.00 15/03/2020 7166 17760 10013320 SURESHKUMAR T KAKDIA 80.00 15/03/2020 7167 17773 10014177 BRAHMAPPA.M.K 80.00 15/03/2020 7168 17777 10014410 BOBBY ABRAHAM 80.00 15/03/2020 7169 17799 10015569 JUGAL KISHORE SONI 80.00 15/03/2020 7170 17824 10017428 ELURI GOPALA RAO 400.00 15/03/2020 7171 17828 10017600 PASUMARTHI RAMA MANI 80.00 15/03/2020 7172 17830 10017614 DEVABHAKTUNI SAI KUMARI 80.00 15/03/2020 7173 17834 10017825 KANTHA RAO PAINENI 480.00 15/03/2020 7174 17840 10017999 JAYANTA MONDAL 200.00 15/03/2020 7175 17879 10019545 CHIPPA POSHETTY 80.00 15/03/2020 7176 17885 10020013 RENU MOHLA 80.00 15/03/2020 7177 17912 10021897 RAJ KUMAR 400.00 15/03/2020 7178 17913 10022101 TUMMALA VENKAT 80.00 15/03/2020 7179 17941 10024317 SRINIVASARAO KOTA VENKATA 80.00 15/03/2020 7180 17970 10026617 TALLAPALI VEERABHADRAIAH SETTY SUDHAKAR 80.00 15/03/2020 7181 17996 10028673 VENU G MADHUKURI 63,520.00 15/03/2020 7182 18014 10029842 SUSHILA GANDHI 80.00 15/03/2020 7183 18025 10030665 MADDULA VISWA SANKAR 80.00 15/03/2020 7184 18049 10032915 BALKISHAN KHEDIA 80.00 15/03/2020 7185 18050 10032998 JITENDRA MANTRI 80.00 15/03/2020 7186 18079 10034993 PRARTHANA BHATTACHARYYA 20.00 15/03/2020 7187 18147 10039335 B USHA RANI 80.00 15/03/2020 7188 18163 10040671 SAVITRI KABRA 280.00 15/03/2020 7189 18165 10040702 VIJAYKUMAR KABRA 300.00 15/03/2020 7190 18172 10041490 MANOJ SINGH 800.00 15/03/2020 7191 18198 10044176 NATARAJAMURTHY.M. 80.00 15/03/2020 7192 18200 10044546 A.CHOCKALINGAM 8.00 15/03/2020 7193 18203 10044754 KANTHABAI.A. 80.00 15/03/2020 7194 18233 10046707 SUNITA GARG 320.00 15/03/2020 7195 18253 10047897 MUNISH SHARMA 400.00 15/03/2020 7196 18272 10050486 RAJ KANWAR SETHI 20.00 15/03/2020 7197 18278 10051034 DAMODAR LAL DHOOT 800.00 15/03/2020 7198 18280 10051114 SITARAM CHHAWCHHARIA 160.00 15/03/2020 7199 18289 10051628 VISHU GUPTA 80.00 15/03/2020 7200 18295 10051988 VENKATA KRISHNA RAO DEVISETTY 80.00 15/03/2020 7201 18303 10052491 SHASHIKANT MAGANLAL DIORA 80.00 15/03/2020 7202 18325 10055011 VIRENDRA KUMAR SHARMA 400.00 15/03/2020 7203 18347 10056546 GEETA KHURANA 80.00 15/03/2020 7204 18348 10056750 SOMASEKHAR S 80.00 15/03/2020 7205 18384 10061459 LALITHA VANI DAMMAVALAM 320.00 15/03/2020 7206 18391 10061855 B SURESH BABU 200.00 15/03/2020 7207 18403 10063007 REPAKA RAMA SATYANARAYANA 200.00 15/03/2020 7208 18414 10064355 B JAYASREE 400.00 15/03/2020 7209 18418 10064776 RAJA R 80.00 15/03/2020 7210 18454 10067668 MRUGAWATI MOHANLAL OSWAL 400.00 15/03/2020 7211 18458 10067862 MANCHAN RAMESH 80.00 15/03/2020 7212 18469 10068613 DILIP SONALKAR 80.00 15/03/2020 7213 18470 10068665 GURJEET SINGH 12.00 15/03/2020 7214 18475 10069115 EMBADI KUMARASWAMY 200.00 15/03/2020 7215 18478 10069472 Ramesh Kumar Jain 4.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
7216 18485 10069964 BASANT MODI 80.00 15/03/2020 7217 18495 10070806 RAJENDRA PRASAD GUDELLI 1,200.00 15/03/2020 7218 18496 10070933 MULKH RAJ SIKKA 40.00 15/03/2020 7219 18499 10071299 TATA SRINIVASA RAO 200.00 15/03/2020 7220 18502 10071336 NEPPALLI SRINIVASA RAO 200.00 15/03/2020 7221 18513 10071485 YALAVARTHI RAVINDRA BABU 200.00 15/03/2020 7222 18522 10071598 BHOGINENI KRISHNAMA NAIDU 200.00 15/03/2020 7223 18531 10071717 LAM VENKATESWARA RAO 800.00 15/03/2020 7224 18532 10071725 VENKATA SUBBA RAO ELURU 200.00 15/03/2020 7225 18557 10072056 KAVALI MANIKYAM 800.00 15/03/2020 7226 18563 10072136 MANDADHI HARI PRASAD 200.00 15/03/2020 7227 18572 10072331 TALASILA SIVA SANKAR 200.00 15/03/2020 7228 18574 10072365 RAPARLA SRINIVASU 200.00 15/03/2020 7229 18576 10072402 PARCHRU VENUGOPALA CHARYULU 200.00 15/03/2020 7230 18611 10072927 D.KRISHNA PRASAD 200.00 15/03/2020 7231 18617 10073000 SHAIK ALI 800.00 15/03/2020 7232 18631 10073198 PONNEKANTI SRINIVASA RAO 200.00 15/03/2020 7233 18648 10073872 VENKANNA KOMMINENI 160.00 15/03/2020 7234 18650 10073882 UPALLA SATYANARAYANA 4.00 15/03/2020 7235 18659 10074158 CHILAMAKURTHI SRINIVAS 1,200.00 15/03/2020 7236 18662 10074182 TALLA. SRINIVAS 800.00 15/03/2020 7237 18664 10074213 G. RAMA KRISHNA GOUD 200.00 15/03/2020 7238 18686 10074584 PANDLA VENKATESH 800.00 15/03/2020 7239 18691 10074639 DASARI RAJ KUMAR 160.00 15/03/2020 7240 18711 10074834 A.DAMODAR 1,400.00 15/03/2020 7241 18753 10075669 MALLESWARI TALASILA 1,360.00 15/03/2020 7242 18812 10076356 JALAPU RAMANA REDDY 480.00 15/03/2020 7243 18814 10076372 BACHINA SRINIVASA RAO 200.00 15/03/2020 7244 18824 10076495 KRISHNAIAH G.S.R 408.00 15/03/2020 7245 18841 10076962 RAJESH K PATWARI 1,200.00 15/03/2020 7246 18882 10078087 GADDIPATI RAJENDRA PRASAD 200.00 15/03/2020 7247 18885 10078118 MADHAVI YARLAGADDA 1,200.00 15/03/2020 7248 18889 10078169 GOPPARAJU RAGA MALLIKARJUNA RAO 200.00 15/03/2020 7249 18900 10078345 RACHAKONDA SREENIVAS 408.00 15/03/2020 7250 18904 10079101 KURIAN P D 80.00 15/03/2020 7251 18908 10079153 KAMALA KUMARI G 800.00 15/03/2020 7252 18910 10079178 A RAJENDRA PRASAD PATRO 200.00 15/03/2020 7253 18918 10079441 BONALA FRANCIS 800.00 15/03/2020 7254 18924 10079512 PUTTA GANESH RAO 200.00 15/03/2020 7255 18929 10079695 SURU BHASKARA RAO 80.00 15/03/2020 7256 18940 10080652 D KISHORE KUMAR 80.00 15/03/2020 7257 18942 10081017 SOMDEB DUTTA 200.00 15/03/2020 7258 18961 10082567 T.VENKATA RAMANA 800.00 15/03/2020 7259 18964 10082639 LAKSHMI NARAYANA SWAMY P 800.00 15/03/2020 7260 18988 10083205 NAGESWARA RAO J 200.00 15/03/2020 7261 18992 10083262 THOPURI VENKATA NARAYANA 40.00 15/03/2020 7262 19010 10086045 C M GEORGE 80.00 15/03/2020 7263 19018 10086939 SHOBHA RANI MEDI 1,400.00 15/03/2020 7264 19044 10089816 RAJESH KUMAR GARG 400.00 15/03/2020 7265 19069 10092464 HARI CHANDRA PRASADA RAO ANDRU 800.00 15/03/2020 7266 19088 10095565 THANGUDU ANANDA RAO 80.00 15/03/2020 7267 19090 10095588 ALAGAMMAI. AL 160.00 15/03/2020 7268 19113 10098736 A BALAJI 80.00 15/03/2020 7269 19124 10100739 MADANAN A S 120.00 15/03/2020 7270 19125 10101305 DHIRENDRA NATH DHARA 100.00 15/03/2020 7271 19147 10103854 RASHMI BANSAL 100.00 15/03/2020 7272 19182 10109141 B.SRINIVASA REDDY 80.00 15/03/2020 7273 19207 10112667 MAHESH AMULAKHBHAI PARVADIA 800.00 15/03/2020 7274 19212 10113492 SANJAY GOYAL 200.00 15/03/2020 7275 19258 10118995 RUNA BANIK 16.00 15/03/2020 7276 19259 10119129 ALLADA BHANUMURTHY 80.00 15/03/2020 7277 19265 10120528 P APPASWAMY 96.00 15/03/2020 7278 19285 10123520 S SUBBA RAJU 160.00 15/03/2020 7279 19301 10125285 BEENA JAIN 80.00 15/03/2020 7280 19303 10125393 RAKESH RAWAT 3,200.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
7281 19307 10126227 RAJANA APPALA NAIDU 80.00 15/03/2020 7282 19327 10128392 SAILESH MONDAL 400.00 15/03/2020 7283 19331 10129106 MANABENDRA SARKAR 600.00 15/03/2020 7284 19333 10129658 AMANCHERLA VENKATA RATHNAM 80.00 15/03/2020 7285 19343 10130702 SHWETA MARU 80.00 15/03/2020 7286 19348 10131180 PADMAJA. S 80.00 15/03/2020 7287 19352 10131788 SANTHI. M 80.00 15/03/2020 7288 19367 10134010 ANIMA SAU 4.00 15/03/2020 7289 19374 10135136 RANU CHAKRABORTY 200.00 15/03/2020 7290 19385 10136049 PRADEEP KUMAR SAGI 200.00 15/03/2020 7291 19394 10136242 TALLAPRAGADA VENKATA BHASKAR RAO 200.00 15/03/2020 7292 19399 10136365 NUTAKKI ANKAMMA RAO 200.00 15/03/2020 7293 19400 10136380 CHANDU MURALI KRISHNA 200.00 15/03/2020 7294 19422 10138390 METLA VENKATA RAMANAMMA 400.00 15/03/2020 7295 19438 10138877 KOTESWARA RAO KALLURI 408.00 15/03/2020 7296 19440 10138893 RAGIDI DHARMENDER 200.00 15/03/2020 7297 19445 10138957 RAMESH PALETI 340.00 15/03/2020 7298 19458 10140173 SURESH SUKUMAR 80.00 15/03/2020 7299 19460 10140505 KOTAPATI LAKSHMANA RAO 800.00 15/03/2020 7300 19461 10140513 JUNNADULA KRISHNA 800.00 15/03/2020 7301 19463 10140546 PAVALURI KANTHAMMA 800.00 15/03/2020 7302 19465 10140571 SUBHASHINI MALEMPATI 900.00 15/03/2020 7303 19478 10140892 LATHA MANE 600.00 15/03/2020 7304 19487 10141014 PARUCHURI SRI HARI BABU 2,000.00 15/03/2020 7305 19494 10141102 KOMMINENI PRASAD 1,608.00 15/03/2020 7306 19509 10141588 VEERASEKARAN.V 600.00 15/03/2020 7307 19511 10141619 VENU NARA 480.00 15/03/2020 7308 19512 10141620 SUKLA CHATTERJEE 120.00 15/03/2020 7309 19514 10141668 SURYADEVARA RAVI 340.00 15/03/2020 7310 19523 10142566 VISHAL KUMAR AGRAWAL 200.00 15/03/2020 7311 19533 10143573 VEMULAPALLI SHEKHARAIAH 160.00 15/03/2020 7312 19547 10144234 PAVULURI MADHUSUDHANA RAO 1,200.00 15/03/2020 7313 19569 10145392 SHAKARABHAI ISHWARBHAI PRAJAPATI 200.00 15/03/2020 7314 19592 10147949 SOMASUNDARAN .P. 80.00 15/03/2020 7315 19613 10150374 RACHAMALLU RAMA DEVI 80.00 15/03/2020 7316 19624 10151344 HANUMARA SATYA SRINIVAS 428.00 15/03/2020 7317 19639 10154577 VENKATA RAMACHANDRAIAH.D 160.00 15/03/2020 7318 19640 10154663 VINOD KUMAR B 20.00 15/03/2020 7319 19649 10155356 NAGESWARA RAO. K 160.00 15/03/2020 7320 19661 10156500 VEERABHADRA RAO PILLAMARRI 88.00 15/03/2020 7321 19662 10156868 Y VENUNADHA RAO 104.00 15/03/2020 7322 19673 10158746 SADHU RAJYALAKSHMI DEVI 40.00 15/03/2020 7323 19679 10159564 SANGIREDDY SUJATHA 80.00 15/03/2020 7324 19688 10160352 BODEPUDI KRISHNA KUMARI 800.00 15/03/2020 7325 19719 10165162 J. P. GUPTA 200.00 15/03/2020 7326 19725 10166332 S CHITHAMBARAM 140.00 15/03/2020 7327 19726 10166529 ALUGUVELLY SEKER REDDY 20.00 15/03/2020 7328 19733 10167659 VEERAPPA VISWANATHAN 88.00 15/03/2020 7329 19764 10170541 SRIHARI BOLLAM REDDI 80.00 15/03/2020 7330 19775 10172641 MURARISETTY VENKATESWARA RAO 80.00 15/03/2020 7331 19783 10173347 RATTAN LAL WATTS 800.00 15/03/2020 7332 19787 10174044 P SRINIVASULU 200.00 15/03/2020 7333 19812 10176693 JOGINDER KUMAR 400.00 15/03/2020 7334 19814 10177027 N R M ALAGAPPAN 80.00 15/03/2020 7335 19817 10177286 NAGADHANANJAYA RAO EDPUGANTI 160.00 15/03/2020 7336 19818 10177335 VIKAS GUPTA 160.00 15/03/2020 7337 19819 10177459 RAMILABEN SURESHBHAI SUTARIYA 100.00 15/03/2020 7338 19842 10180908 BEZAWADA VENKATA SESHAIAH 80.00 15/03/2020 7339 19862 10183352 RAM KUBER PANDEY 80.00 15/03/2020 7340 19880 10185977 VIJAY SAMBRANI 80.00 15/03/2020 7341 19889 10187591 LAKSHMI VANGALA 800.00 15/03/2020 7342 19901 10189296 S BALARAMAIAH 80.00 15/03/2020 7343 19902 10189624 RUDRARAJU DEEPTHI 60.00 15/03/2020 7344 19906 10190124 RAKESH BABU 160.00 15/03/2020 7345 19915 10191877 RAJESH KUMAR PORWAL 400.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
7346 19919 10192437 AMOL ANIL SHAH 400.00 15/03/2020 7347 19973 10200162 Poongodi.A. 80.00 15/03/2020 7348 19994 10202116 SRINIVAS VAJINEPALLI 400.00 15/03/2020 7349 19997 10202254 M SUSEELAMMA 1,080.00 15/03/2020 7350 20003 10203186 TAMMANA DHARMA RAO 80.00 15/03/2020 7351 20026 10206057 RAMALINGAM. V. A 160.00 15/03/2020 7352 20038 10208190 ANNAPURNA VELAMURI 192.00 15/03/2020 7353 20039 10208193 RAMA NAND 80.00 15/03/2020 7354 20043 10208495 PERI SESHA SAI KUMARI 176.00 15/03/2020 7355 20048 10209556 RAJJAN SAIT 600.00 15/03/2020 7356 20066 10212403 NAMBURI MOHAN SAI KISHORE 400.00 15/03/2020 7357 20080 10215033 MADHAVI MITTAL 400.00 15/03/2020 7358 20097 10218567 LAKSHMI NARASIMHAN V 80.00 15/03/2020 7359 20108 10221198 KARUNAKARAN 320.00 15/03/2020 7360 20135 10224986 GRANDHI SAIRAM 400.00 15/03/2020 7361 20137 10225364 RUDDARAJU VIJAYA KUMAR RAJU 80.00 15/03/2020 7362 20139 10225492 PADMA SAHUJI 400.00 15/03/2020 7363 20164 10230698 SHANKAR CHAKRABARTY 800.00 15/03/2020 7364 20177 10233434 GOLLA SUDARSANAM 80.00 15/03/2020 7365 20199 10236569 RAMA SWAMY.R.G 80.00 15/03/2020 7366 20204 10237536 J VENU GOPAL RAO 160.00 15/03/2020 7367 20207 10237714 M ANNAPURNA 8.00 15/03/2020 7368 20216 10239053 MANIKANDAN K 608.00 15/03/2020 7369 20217 10239465 DEVENDER SINGH KSHATHRIYA 240.00 15/03/2020 7370 20275 10252102 BISHAMBER BHATIA 60.00 15/03/2020 7371 20279 10252769 ELTON ANDRADE 800.00 15/03/2020 7372 20295 10257128 SUJIL S K 100.00 15/03/2020 7373 20323 10262013 KOMARANENI JHANSILAKSHMI 80.00 15/03/2020 7374 20332 10264087 K GEETHA 80.00 15/03/2020 7375 20344 10265135 KRISHNA GOVINDACHARYA KAVERI 8.00 15/03/2020 7376 20352 10266346 SANJEEVA REDDY KONDLE 400.00 15/03/2020 7377 20367 10268968 MONIKA SHARMA 400.00 15/03/2020 7378 20395 10273589 B VENKATA RAMANA REDDY 80.00 15/03/2020 7379 20398 10274582 KARRI VISWESWARA REDDY 800.00 15/03/2020 7380 20415 10277073 GOUR KARMAKAR 200.00 15/03/2020 7381 20518 10295895 SREENIVASA RAO K 160.00 15/03/2020 7382 20519 10296005 VISHWAPRASAD DUDDELLA 400.00 15/03/2020 7383 20521 10296123 GOPI CHAND GANNAMANENI 400.00 15/03/2020 7384 20522 10296159 PAMIDALA RATNA BABU 160.00 15/03/2020 7385 20582 10306072 RAJNIKANT DAHYALAL PATEL 80.00 15/03/2020 7386 20584 10306280 SAKTHIVEL. S 240.00 15/03/2020 7387 20639 10314624 BANDI ANJANEYULU VENUGOPAL 80.00 15/03/2020 7388 20658 10319599 PADMAVATHY. S 80.00 15/03/2020 7389 20661 10320401 M RAJESHWAR RAO 160.00 15/03/2020 7390 20685 10323165 BRINDER RAJ SINGH 80.00 15/03/2020 7391 20692 10324220 A GANESHRAJ 80.00 15/03/2020 7392 20705 10326078 CHALLA AMRUTHA 80.00 15/03/2020 7393 20707 10326303 JANAKI. PL 160.00 15/03/2020 7394 20779 10332009 RAMA KRISHNA REDDY BOLLA 200.00 15/03/2020 7395 20826 10332814 MALLESH KAVALI 800.00 15/03/2020 7396 20830 10332847 SHANMUKHA RAO GUTTI 200.00 15/03/2020 7397 20858 10333614 RAJESH M 200.00 15/03/2020 7398 20860 10333622 RAVI KUMAR EDIDA 200.00 15/03/2020 7399 20863 10333655 NARSIMHA MEDIPALLY 800.00 15/03/2020 7400 20869 10333727 RAGHUPATHI REDDY A 800.00 15/03/2020 7401 20879 10333953 VASUKI. V 80.00 15/03/2020 7402 20900 10334439 LAKSHMAN RAMAVATH 120.00 15/03/2020 7403 20921 10334668 SHANKAR T 800.00 15/03/2020 7404 20931 10334789 SURESH SUKKA 408.00 15/03/2020 7405 20950 10335027 ARAVAPALLI SRINIVASA RAO 80.00 15/03/2020 7406 20977 10335533 SHANTH KUMAR SOMARAPU 200.00 15/03/2020 7407 21004 10343545 NERELLA VENKATA SUBHASHINI 80.00 15/03/2020 7408 21005 10344036 ANIL KUMAR.P.K 80.00 15/03/2020 7409 21015 10347712 MOHD ABDUL MOIZ 4.00 15/03/2020 7410 21035 10354364 NAZIRUDHEEN M T 100.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
7411 21089 10373460 MAMATHA DEVI 600.00 15/03/2020 7412 21095 10375195 SHILA GIRI 400.00 15/03/2020 7413 21123 10382982 AJIT PAL 800.00 15/03/2020 7414 21138 10386934 RAJESH RANJAN 400.00 15/03/2020 7415 21146 10388598 SUBHODAYAKUMAR S 80.00 15/03/2020 7416 21151 10390639 ZAKERA BEGUM 80.00 15/03/2020 7417 21189 10402409 JAGADISH C 20.00 15/03/2020 7418 21212 10410339 MADDIPATLA NARASIMHULU NAIDU 160.00 15/03/2020 7419 21215 10410907 KONA KAMALA 400.00 15/03/2020 7420 21228 10416544 POTLURI NAVEEN 800.00 15/03/2020 7421 21243 10420026 MONABEN B. RAMANI 160.00 15/03/2020 7422 21273 10427522 MATTA RAJESHWER 80.00 15/03/2020 7423 21310 10441432 SANJAY KUMAR GUPTA 400.00 15/03/2020 7424 21322 10444572 DAMACHARLA SATYANARAYANA RAO 80.00 15/03/2020 7425 21345 10450354 M NARASIMHA RAVI VARMA 2,000.00 15/03/2020 7426 21348 10450617 ANWARBHAI SHABUDINBHAI ANDANI 80.00 15/03/2020 7427 21349 10450703 KANDIAH.K 1,600.00 15/03/2020 7428 21370 10455709 YESHAVANTH V SHETTY 80.00 15/03/2020 7429 21375 10457202 RATAN BANIK 200.00 15/03/2020 7430 21401 10464439 POTNURU LAKSHMI 480.00 15/03/2020 7431 21422 10472166 KOVVURI SARASWATHI 200.00 15/03/2020 7432 21426 10473351 B A SHYAM KUMAR 80.00 15/03/2020 7433 21434 10475485 SWATHI KRISHNARAJ 200.00 15/03/2020 7434 21438 10477162 N CH VENKATESWARLU 80.00 15/03/2020 7435 21459 10483942 PULIPATI SURYAPRAKASA RAO 80.00 15/03/2020 7436 21484 10489561 GUDIVADA VENKATANAGA KOTIRATNAM 400.00 15/03/2020 7437 21506 10495437 P MURALI KRISHNA 80.00 15/03/2020 7438 21539 10507311 GOPALARAO RAVIPATI 80.00 15/03/2020 7439 21543 10508589 SAMBASIVA RAO PEDDY 800.00 15/03/2020 7440 21569 10518029 MOHAN NAGA SRINIVAS YALAMARTHY 400.00 15/03/2020 7441 21608 10530412 RADHASWAMY. V 144.00 15/03/2020 7442 21617 10533084 K JAYA PRADA 80.00 15/03/2020 7443 21620 10534308 SUMITRABEN NANDLAL SHAH 80.00 15/03/2020 7444 21632 10538489 JANAKI KARLAPALEPU 80.00 15/03/2020 7445 21637 10542067 Manjulata Bhandari 80.00 15/03/2020 7446 21640 10545050 SRI SHANTINATH INVESTMENTS LIMITED 400.00 15/03/2020 7447 21661 10552410 MANAS SINGHAL 80.00 15/03/2020 7448 21685 10563137 DR. BOLLU VENKATESWARA RAO 80.00 15/03/2020 7449 21686 10563490 ANILKUMAR S MUTHA 80.00 15/03/2020 7450 21707 10572224 RADHA KRISHNA SUNKARA 68.00 15/03/2020 7451 21715 10573989 TOMY ABRAHAM 80.00 15/03/2020 7452 21724 10578436 RAJESH VASANT BHAMBAD 68.00 15/03/2020 7453 21760 10591566 SUDHIRKUMAR KANAIYALAL SHETH 400.00 15/03/2020 7454 21813 10610539 CHANDRANI CHAKRABORTY 400.00 15/03/2020 7455 21838 10617703 NARNE GOPINATH 100.00 15/03/2020 7456 21845 10619043 VEGE SUBHASCHANDRA BOSE 80.00 15/03/2020 7457 21867 10626483 RAVI KUMAR CHALLA 240.00 15/03/2020 7458 21888 10635798 ALOK AGARWAL 80.00 15/03/2020 7459 21915 10646862 RITA AGARWAL 80.00 15/03/2020 7460 21923 10648729 UDAYASURIAN.K 40.00 15/03/2020 7461 21949 10659665 HARSH GOYAL 400.00 15/03/2020 7462 21986 10674342 SHANMUKHA RAO DAVULURI 80.00 15/03/2020 7463 21994 10676369 G PAVANKUMAR 100.00 15/03/2020 7464 22006 10681036 VIJENDER SINGH RANA 80.00 15/03/2020 7465 22010 10682560 KARLA SRINIVASA RAO 80.00 15/03/2020 7466 22016 10684420 VISHRAM MEENA 80.00 15/03/2020 7467 22021 10689296 V ARUNA 80.00 15/03/2020 7468 22028 10693068 M. V. KANDHASAMY 80.00 15/03/2020 7469 22037 10695977 DESU KRISHNA KUMARI 80.00 15/03/2020 7470 22075 10705793 REPALA SUDHAKAR 80.00 15/03/2020 7471 22077 10707053 VINAYAK Y P 400.00 15/03/2020 7472 22079 10707984 VEJJU MURALIDHARA RAO 400.00 15/03/2020 7473 22081 10708186 YANDURU VEERABHADRA RAO 80.00 15/03/2020 7474 22087 10712843 JERAMBHAI GHUSABHAI KYADA 400.00 15/03/2020 7475 22090 10713775 VASIREDDY SEETHAPATHI 4,000.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
7476 22103 10721839 P RAJANI KUMARI 80.00 15/03/2020 7477 22109 10723425 DEEP PRADEEP BHAVSAR 80.00 15/03/2020 7478 22110 10723492 NAGALAKSHMI KUNALA 400.00 15/03/2020 7479 22115 10726366 B.RAMA MOHAN 80.00 15/03/2020 7480 22135 10731623 WUPPAL NAGA SUDHA LAKSHMI DEVI 80.00 15/03/2020 7481 22144 10734334 PATEL AMITKUMAR CHATURBHAI 200.00 15/03/2020 7482 22148 10735368 KOLLIPARA KUMAR 200.00 15/03/2020 7483 22192 10759719 SURAPURAJU VIJAYA 240.00 15/03/2020 7484 22207 10766623 MEESALA NAGEWARA RAO 80.00 15/03/2020 7485 22241 10779306 KAMINI GITESHKUMAR SHAH 80.00 15/03/2020 7486 22247 10781784 TANNEERU RAMA RAOP 400.00 15/03/2020 7487 22249 10783744 CHAGALA KONDA VENKATA NARASIMHA MURTHY 400.00 15/03/2020 7488 22251 10784980 KUNA GURUNADHA RAO 80.00 15/03/2020 7489 22263 10788770 SATYANARAYANA POPURI 400.00 15/03/2020 7490 22282 10794865 K LAKSHMI NARASIMHA RAO 120.00 15/03/2020 7491 22297 10800596 DAVULURI ANITHA 320.00 15/03/2020 7492 22314 10808460 SURAPANENI SAI VARA PRASAD 80.00 15/03/2020 7493 22320 10811796 ABHISHEK KHANNA 40.00 15/03/2020 7494 22337 10822349 K SNIGDHA 5,600.00 15/03/2020 7495 22339 10822783 BATCHU SUDHARSHAN 80.00 15/03/2020 7496 22352 10827779 VALLIAPPAN N S 80.00 15/03/2020 7497 22367 10833957 MUDDANA MALLESWARI 200.00 15/03/2020 7498 22378 10838769 CHITTURI RADHA RUKMINI 4,000.00 15/03/2020 7499 22383 10841621 INDRA RANI AGGARWAL 800.00 15/03/2020 7500 22409 10851682 BALASUNDARAM K A 80.00 15/03/2020 7501 22436 10864034 LALJIBHAI VALJIBHAI AJAGIA 400.00 15/03/2020 7502 22461 10877700 K SIDDIRAMULU 100.00 15/03/2020 7503 22495 10895693 SOLLETI NAGESWARARAO 80.00 15/03/2020 7504 22498 10897528 VEMULAPALLI SRINIVASA RAO 80.00 15/03/2020 7505 22501 10899939 MANIAN S S 160.00 15/03/2020 7506 22519 10904709 VENKATA RATNAM BALLA 80.00 15/03/2020 7507 22527 10908484 SATYANARAYANA REDDY.G.V.V 600.00 15/03/2020 7508 22532 10911456 JAYAMMA 60.00 15/03/2020 7509 22551 10920965 RAMA KRISHNA B V 400.00 15/03/2020 7510 22566 10933057 BASANT KUMAR MOHTA 600.00 15/03/2020 7511 22569 10935042 KINTALI RAJENDRA PRASAD 400.00 15/03/2020 7512 22571 10936007 Ramnath Vaman Quenim 200.00 15/03/2020 7513 22592 10944093 GURUVELLI SATYA SEKHAR 20.00 15/03/2020 7514 22593 10944405 GALI SUBASH CHANDRA BOSE 80.00 15/03/2020 7515 22600 10948421 BHASKARA RAO SURAPANENI 80.00 15/03/2020 7516 22615 10953853 A AHALYA 80.00 15/03/2020 7517 22618 10954938 KATTA SUGUNA 400.00 15/03/2020 7518 22624 10956529 MAHALAXMI KURMADASU 200.00 15/03/2020 7519 22637 10962850 SAMARKUMAR DAS 80.00 15/03/2020 7520 22661 10976297 VENKATESWARARAO K 80.00 15/03/2020 7521 22668 10980916 SIVASUBRAMANIAN SAROJA 80.00 15/03/2020 7522 22688 10988163 ISWAR CHANDRA MONDAL 40.00 15/03/2020 7523 22693 10989850 REKHA MANTRI 400.00 15/03/2020 7524 22695 10991614 VUSTELA BASIVIREDDY 20.00 15/03/2020 7525 22711 10999897 R S V SREENIVAS 140.00 15/03/2020 7526 22713 11001572 Amiya Mitra 160.00 15/03/2020 7527 22717 11004759 RAJU D 40.00 15/03/2020 7528 22724 11010787 M M V S SATYANARAYANA BABU 400.00 15/03/2020 7529 22729 11013792 LAKSHMI KRISHNA PRASAD CHERUKURU 4,012.00 15/03/2020 7530 22731 11014372 USTHALA LAKSHMA REDDY 20.00 15/03/2020 7531 22740 11020044 CH SHIVA CHAITANYA 700.00 15/03/2020 7532 22747 11023595 RAJAN GARG 400.00 15/03/2020 7533 22758 11034024 USHA SHANKHI 80.00 15/03/2020 7534 22775 11041428 MANISHA SHARMA 100.00 15/03/2020 7535 22782 11045496 M S YATHINDRA 160.00 15/03/2020 7536 22786 11047920 LAVLEEN KUMAR 80.00 15/03/2020 7537 22802 11060148 SARLA DUBEY 160.00 15/03/2020 7538 22804 11064642 SHARAD JAGANNATH BAMANE 4.00 15/03/2020 7539 22821 11075188 VANAMA VENKATESWARA RAO 40.00 15/03/2020 7540 22827 11077647 LALITMOHAN KANDPAL 800.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
7541 22899 11128297 P V L PRASAD 800.00 15/03/2020 7542 22903 11130215 MINABEN C SANANDIYA 200.00 15/03/2020 7543 22960 11182180 RAMA NARAYANA GUPTA CH 80.00 15/03/2020 7544 22985 11199399 JIBAN KUMAR CHATTERJEE 200.00 15/03/2020 7545 22990 11203835 ANIL SIYAL 400.00 15/03/2020 7546 22999 11210642 T DAYALAN 80.00 15/03/2020 7547 23069 11251570 C ANNAPOORNI 2,000.00 15/03/2020 7548 23096 11282151 SHIV PRAKASH KARWA 160.00 15/03/2020 7549 23106 11291138 AJIT KUMAR ROY 440.00 15/03/2020 7550 23107 11291675 ADUSUMILLI VENKATA RAMAKRISHNA 260.00 15/03/2020 7551 23113 11296382 MAHESH BHATI 400.00 15/03/2020 7552 23115 11298724 BOLISETTI TIRUMALA SRINIVASA RAO 80.00 15/03/2020 7553 23143 11331300 P MAHENDAR 400.00 15/03/2020 7554 23147 11334664 GANESH KUMAR P 60.00 15/03/2020 7555 23175 11373038 SURESH BABU PABBISETTY 80.00 15/03/2020 7556 23180 11376769 B MADHAVARAO 4.00 15/03/2020 7557 23193 11397393 KOGANTI SAMBA SIVA RAO 400.00 15/03/2020 7558 23200 11407859 DANNAMANENI AGARAO 80.00 15/03/2020 7559 23213 11416489 BRIJGOPAL SHARMA 400.00 15/03/2020 7560 23216 11418962 KALPANA EDARA 400.00 15/03/2020 7561 23241 11441044 MAHENDER KUMAR 40.00 15/03/2020 7562 23296 11494512 KAMAL KAILASH AGRAWAL 400.00 15/03/2020 7563 23304 11501860 SANJAY SRIRAMPUR 80.00 15/03/2020 7564 23321 11513984 ANIRUDDHA BANERJEE 40.00 15/03/2020 7565 23326 11518280 SUBHAKAR RAYUDU 480.00 15/03/2020 7566 23341 11528076 MYSORE RAMACHANDRASETTY SUDESH 20.00 15/03/2020 7567 23348 11534800 SOUMITRA PANJA 4.00 15/03/2020 7568 23400 11598126 DIMPLE SHARMA 20.00 15/03/2020 7569 23404 11600883 C DIANA SHAILAJA 80.00 15/03/2020 7570 23413 11605898 K MURUGESAN 80.00 15/03/2020 7571 23428 11621783 SRINIVAS REDDY BOKKA 212.00 15/03/2020 7572 23444 11643095 SRIKANYA KARUTURI 8.00 15/03/2020 7573 23463 11667058 NAVIN CHANDRA SHAH 4.00 15/03/2020 7574 23480 11687992 VENKATA SEETHA RAMANARAO PUTTAGUNTA 80.00 15/03/2020 7575 23484 11690891 SHOWKAT ALI LOOLOO 200.00 15/03/2020 7576 23502 11706295 RAVIKUMAR MANJULA 80.00 15/03/2020 7577 23518 11722335 BRIJESH SINGH 8.00 15/03/2020 7578 23519 11724080 VIJAY P MAKWANA 40.00 15/03/2020 7579 23522 11730882 SUDIBPATI SANYAL 400.00 15/03/2020 7580 23544 11754016 SUNIL DATTATRAY RASKAR 12.00 15/03/2020 7581 23561 11785815 V RAMESH 152.00 15/03/2020 7582 23565 11794383 LIYAKATH ALI T S 80.00 15/03/2020 7583 23567 11798615 KOGANTI PUSHPA RANI 400.00 15/03/2020 7584 23576 11820430 GOVINDLAL SHARMA 4.00 15/03/2020 7585 23595 11856725 VINAY AGARWAL 40.00 15/03/2020 7586 23609 11872805 LUQMAN SHAREEF MD 40.00 15/03/2020 7587 23632 11948680 SONNI VASUDEVA 8.00 15/03/2020 7588 23634 11959020 KOTHAPALLI SUBBA RAO 40.00 15/03/2020 7589 23640 11967303 KARUMURI HEMA MALINI 48.00 15/03/2020 7590 23661 12024330 S MANOHAR PANDIAN 16.00 15/03/2020 7591 23675 12035774 VENKATA JOTEENDRANATH RUDRARAJU 400.00 15/03/2020 7592 23678 12040300 PANKAJ RAJARAM KHADE 60.00 15/03/2020 7593 23715 12102262 MOLOY MITRA 400.00 15/03/2020 7594 23719 12111593 E S K SASTRY 80.00 15/03/2020 7595 23720 12112954 JOY KAPURIA 800.00 15/03/2020 7596 23736 12135000 K L NAIDU 800.00 15/03/2020 7597 23742 12145929 USHA DEVI BAID 80.00 15/03/2020 7598 23755 12179691 K THAMARAIVADIVOO 200.00 15/03/2020 7599 23764 12193750 NANNAPANENI DWARAKANATH 800.00 15/03/2020 7600 23766 12196847 DHANALAKSHMI SHEELA 80.00 15/03/2020 7601 23787 12231699 A RAVINDRAN 60.00 15/03/2020 7602 23800 12257326 VEGESNA VENKATA SATYA SUBBA RAJU 400.00 15/03/2020 7603 23824 12289348 RAJINDER PAL KAUR 80.00 15/03/2020 7604 23830 12295129 M CHANDRA SEKHAR 240.00 15/03/2020 7605 23831 12298460 D SATYANARAYANA PRASAD 4,000.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
7606 23836 12303083 SIKHAKOLLI VENKATA APPA RAO 200.00 15/03/2020 7607 23842 12310548 M SUBBA RAO 20.00 15/03/2020 7608 23862 12349944 G SRINIVASA RAO 100.00 15/03/2020 7609 23869 12359276 RAMINENI AMARESWARI 80.00 15/03/2020 7610 23875 12386287 N V BHASKAR REDDY 108.00 15/03/2020 7611 23876 12386540 D RUKMINI 80.00 15/03/2020 7612 23884 12401690 SATISH CHANDRA 800.00 15/03/2020 7613 23889 12412150 RAMESH M SAPARIA 400.00 15/03/2020 7614 23900 12423108 KOGANTI LAKSHMI RAM PRASAD 1,200.00 15/03/2020 7615 23909 12434472 VUTUKURI MALLIKHARJUNA RAO 480.00 15/03/2020 7616 23910 12436548 KONDAPALLI SITARAMAIAH 4.00 15/03/2020 7617 23914 12448935 AMBATI SANKARA RAO 80.00 15/03/2020 7618 23915 12454725 ZACHARIA MATHEW 12.00 15/03/2020 7619 23924 12483059 VEDULA NAGESH 400.00 15/03/2020 7620 23927 12490276 MOHD PARVEZ KHAN 4.00 15/03/2020 7621 23959 12581396 RAJENDAR PERUMALLAPALLI 80.00 15/03/2020 7622 23963 12602625 K KRISHNAN 100.00 15/03/2020 7623 23968 12616238 VENKATESWARARAO ARUMILLI 80.00 15/03/2020 7624 23969 12616246 BHARATHI ARUMILLI 56.00 15/03/2020 7625 23985 12646813 Y C REDDY 80.00 15/03/2020 7626 23986 12646820 Y K C REDDY 80.00 15/03/2020 7627 24006 12690545 DR JYOTI BHOJWANI 80.00 15/03/2020 7628 24019 12726320 VISHAKHA NALIN MEHTA 80.00 15/03/2020 7629 24023 12732352 SUDIPTA DAS 80.00 15/03/2020 7630 24038 12784080 AMIT ASHOK LALGUNKAR 40.00 15/03/2020 7631 24063 12806989 DASARI APARNADEVI 80.00 15/03/2020 7632 24072 12831177 LAKSHMI SARADA ALAPATI 80.00 15/03/2020 7633 24104 12886695 CHERAKU BALARAM 40.00 15/03/2020 7634 24106 12890128 K NAGESWARA SASTRY 80.00 15/03/2020 7635 24107 12890643 BAPPADITYA GHOSH 40.00 15/03/2020 7636 24112 12906178 CHALASANI RAMABRAHMAM CHOWDARY 400.00 15/03/2020 7637 24117 12917748 CHAPPIDI SATYANARAYANA 80.00 15/03/2020 7638 24119 12925318 GRANDHI MAHA LAKSHMI 80.00 15/03/2020 7639 24154 12976908 NANNAPANENI VISHNU MOHAN RAO 80.00 15/03/2020 7640 24156 12979159 B THILAGAVATHY 160.00 15/03/2020 7641 24163 12999531 K SRINIVAS REDDY 80.00 15/03/2020 7642 24185 13047277 PURNA CHANDRIKA DASARI 80.00 15/03/2020 7643 24204 13077674 D RAVI GOPAL 80.00 15/03/2020 7644 24215 13088335 VINJAMURI SRILAKSHMI ALIVELU 200.00 15/03/2020 7645 24228 13110267 SUGAN KANWAR 400.00 15/03/2020 7646 24231 13122426 CHIGULLA PALLI RAVINDER 200.00 15/03/2020 7647 24246 13139968 VENKATESHWAR REDDY BANDA 400.00 15/03/2020 7648 24262 13167006 A SELLESWARI 200.00 15/03/2020 7649 24274 13190419 SUBRAMANYESWARA RAO BANDARU 400.00 15/03/2020 7650 24275 13193359 GOVINDA RAJULU GOWNI 80.00 15/03/2020 7651 24281 13198709 HARISADHAN MONDAL 800.00 15/03/2020 7652 24284 13202274 GEETA DEVI 40.00 15/03/2020 7653 24285 13205599 BANDLA ADISESHAIAH 400.00 15/03/2020 7654 24287 13206534 R RAJAGOPALAN 80.00 15/03/2020 7655 24298 13220773 VIKRAM H RAVAL 400.00 15/03/2020 7656 24300 13222855 N AMUDHA 80.00 15/03/2020 7657 24323 13262442 SRIKANTA KUMAR LENKA 20.00 15/03/2020 7658 24330 13272964 CHAVALA BHAGYA KUMARI 100.00 15/03/2020 7659 24343 13290147 GUDURU SUBRAMANYAM 4.00 15/03/2020 7660 24345 13290592 CHILAKURTHI CHANDRA SEKHER 400.00 15/03/2020 7661 24352 13300263 VANI THAMMISHETTY 80.00 15/03/2020 7662 24363 13317362 VUPPALA SEKHARA BABU 80.00 15/03/2020 7663 24377 13339209 VENKATESWARLU BHONAGIRI 80.00 15/03/2020 7664 24393 13367636 ARUNA G H 40.00 15/03/2020 7665 24398 13380280 DINESH ASHOK KHEDEKAR 200.00 15/03/2020 7666 24405 13393275 VARINDER SINGH BHATIA 192.00 15/03/2020 7667 24440 13429297 MANTHENA SUBBA RAJU 80.00 15/03/2020 7668 24447 13435456 ASHOK KHAN 400.00 15/03/2020 7669 24449 13441893 MANTENA SITARAMA RAJU 80.00 15/03/2020 7670 24475 13477034 PADAMJEET SINGH 80.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
7671 24505 13530873 VENKATA SESHAMMA PUSAPATI 80.00 15/03/2020 7672 24509 13537293 VALLAMKONDA SATYAVATHI 400.00 15/03/2020 7673 24535 13580893 B SARASWATHI 40.00 15/03/2020 7674 24544 13608901 INDRA KUMAR BHARADWAJ 160.00 15/03/2020 7675 24545 13609327 NAWAL KISHORE GUPTA 80.00 15/03/2020 7676 24561 13650974 HANS RAJ BHUGRA 80.00 15/03/2020 7677 24575 13686935 VIJAYALAKSHMI ARAVEETI 80.00 15/03/2020 7678 24603 13745624 K CHANDRA SEKHAR 160.00 15/03/2020 7679 24611 13758488 VEENA MOORTHY 100.00 15/03/2020 7680 24617 13771945 GUNDABHATTULA SRINIVAS 140.00 15/03/2020 7681 24642 13837209 V VENKATESAN 240.00 15/03/2020 7682 24643 13840544 KARABI MANDAL 400.00 15/03/2020 7683 24656 13869335 SANJAY K. OSWAL 20.00 15/03/2020 7684 24671 13889070 SATISH SUTARIYA 40.00 15/03/2020 7685 24687 13921297 S RANGA SWAMY SETTY 200.00 15/03/2020 7686 24696 13953713 PADMASRI GUDURU 40.00 15/03/2020 7687 24711 13973829 SATYANARAYANA NAGOTI 160.00 15/03/2020 7688 24718 13987243 SHANTI GUPTA 80.00 15/03/2020 7689 24721 13988553 SUDIPTA CHATTERJEE 20.00 15/03/2020 7690 24729 14034760 REENA SINGH 16.00 15/03/2020 7691 24742 14074352 M MEENAKSHI 80.00 15/03/2020 7692 24762 14126050 P BALA SUBRAMANYAM 80.00 15/03/2020 7693 24781 14172487 SUBHENDU GHOSH 20.00 15/03/2020 7694 24784 14183342 PINNI SARASWATHI 80.00 15/03/2020 7695 24796 14214123 RAHUL RENIGUNTLA 4.00 15/03/2020 7696 24799 14226176 RAGHAVENDRA RAO ARCOT 188.00 15/03/2020 7697 24822 14284898 SANTOSH KUMAR 800.00 15/03/2020 7698 24824 14294853 RAMAWTAR NARSARIA 1,200.00 15/03/2020 7699 24827 14319988 INTURI NARASIMHAM 240.00 15/03/2020 7700 24837 14349278 INDRARAJ SAHA 4.00 15/03/2020 7701 24841 14368403 SRINIVAS VELLORE KRISHNAPPA 120.00 15/03/2020 7702 24843 14379224 PAMMI SARASWATHI 400.00 15/03/2020 7703 24853 14395890 VADLAMUDI SUNITHA 80.00 15/03/2020 7704 24854 14395906 VADLAMUDI GOPALA KRISHNA PRASAD 80.00 15/03/2020 7705 24856 14397733 VADLAMUDI VENKATA RAO 80.00 15/03/2020 7706 24871 14482295 RAVIKUMAR MANNAVA 120.00 15/03/2020 7707 24884 14550549 MANJU JAGGA 80.00 15/03/2020 7708 24890 14566305 SUBBIAH V 108.00 15/03/2020 7709 24892 14591426 POTTURI VENKATA SUBBARAO 400.00 15/03/2020 7710 24938 14772325 SMT BIMLA SINGH 80.00 15/03/2020 7711 24951 14803007 SAMBASIVA RAO DEVARAPALLI 80.00 15/03/2020 7712 24952 14804650 SARLA RAJ WADHVANI 200.00 15/03/2020 7713 24953 14811283 RAVI RAJANI 400.00 15/03/2020 7714 24956 14817055 VENKATA SUBBAIAH NAGARURU 80.00 15/03/2020 7715 24960 14824312 K PURNACHANDRA BABU 20.00 15/03/2020 7716 24964 14842851 PARWEEN AKHTAR 200.00 15/03/2020 7717 24969 14864563 M MUTHA REDDY 400.00 15/03/2020 7718 24973 14869383 K B KANNAN 20.00 15/03/2020 7719 24981 14894668 KONDETI SRINIVASU 400.00 15/03/2020 7720 25006 15012659 TULASI VENKATA RAMA RAO TOLUPULURI 200.00 15/03/2020 7721 25009 15032925 L RAMALINGESWARA RAO 80.00 15/03/2020 7722 25015 15048384 TAILOR NIRAV VITTHALBHAI 160.00 15/03/2020 7723 25023 15072588 SHIKHA KAR 200.00 15/03/2020 7724 25033 15099111 SIVA NAGA PRASAD NERELLA 80.00 15/03/2020 7725 25037 15136289 SATISH KUMAR TIWARI 80.00 15/03/2020 7726 25048 15170016 RATTAIAH GORANTLA 800.00 15/03/2020 7727 25051 15181364 RAJAMOULI ETTAVENI 80.00 15/03/2020 7728 25068 15293919 A SAYEESWARI 80.00 15/03/2020 7729 25073 15309990 KANDUKURU RADHAIAH 200.00 15/03/2020 7730 25075 15314344 MAYA BAI 80.00 15/03/2020 7731 25081 15353462 VIJAYENDER REDDY CHAMAKURA 80.00 15/03/2020 7732 25104 15425423 UMAMAHESWARA RAO GUDURU 160.00 15/03/2020 7733 25127 15504940 NITESH TANDON 40.00 15/03/2020 7734 25153 15601698 RANA JAYENDRA NATVARLAL 400.00 15/03/2020 7735 25156 15612034 R JAISHANKAR IYER 560.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
7736 25174 15659092 NARAHAR RAMCHANDRA ABHYANKAR 60.00 15/03/2020 7737 25182 15670176 GARJALA ASWARTHA NARAYANA 400.00 15/03/2020 7738 25184 15675324 BHISHM RAMESHCHANDRA VORA 200.00 15/03/2020 7739 25186 15677390 GAURAV DHINGRA 80.00 15/03/2020 7740 25187 15683496 NIKHIL DHIRAJLAL FURIA 800.00 15/03/2020 7741 25190 15690054 KUKUNARAP MEGHAMALA 80.00 15/03/2020 7742 25193 15723958 D SUNIL DEVA JOSH 80.00 15/03/2020 7743 25198 15747540 SHANTI DEVI 800.00 15/03/2020 7744 25200 15751510 KORATALA LAKSHMINARAYANA 400.00 15/03/2020 7745 25204 15770652 SONAM SHARMA 400.00 15/03/2020 7746 25227 15854616 SANGHAMITRA GUPTA 400.00 15/03/2020 7747 25228 15859194 RAJESH SATYANARAYAN AGRAWAL 400.00 15/03/2020 7748 25235 15876880 SHRI PRAKASH SHARMA 400.00 15/03/2020 7749 25237 15894443 RAJESH MALHOTRA 800.00 15/03/2020 7750 25245 15918432 M V V SESHA SUMAN 20.00 15/03/2020 7751 25253 15952499 B SARATHY 80.00 15/03/2020 7752 25286 16111908 KORRAPATI PARVATHAMMA 80.00 15/03/2020 7753 25290 16127746 BHAWANI SINGH BHATI 400.00 15/03/2020 7754 25293 16148289 ANJANEYULU SURBATHU 400.00 15/03/2020 7755 25296 16153728 SANJAY SRIVASTAVA 1,400.00 15/03/2020 7756 25300 16176352 MAHESH JETHANAND VAZIR 4.00 15/03/2020 7757 25303 16197025 MURALAIAH KOKKALLA 80.00 15/03/2020 7758 25316 16249942 SREEDHAR GUPTA NAGELLA 80.00 15/03/2020 7759 25330 16333571 AJAY KUMAR SADH 80.00 15/03/2020 7760 25333 16346300 D PUJA BALACHANDRAN 20.00 15/03/2020 7761 25377 16573103 ASHOK KUMAR 200.00 15/03/2020 7762 25387 16613579 NEELU GANDHI 400.00 15/03/2020 7763 25392 16644629 VIRENDHAR KUMAR DHAR 80.00 15/03/2020 7764 25401 16666095 MOHD YOUNUS 8.00 15/03/2020 7765 25408 16711623 DAYA NARAIN MEHROTRA 400.00 15/03/2020 7766 25410 16721760 RAKESH H PANDYA 80.00 15/03/2020 7767 25441 16878085 USHA KIRAN PANIGRAHI 80.00 15/03/2020 7768 25445 16904538 ANURAG KISHORE 240.00 15/03/2020 7769 25450 16937909 BALA KRISHNA NAMBURI 24.00 15/03/2020 7770 25477 17062232 C SHAMEER AHMED 100.00 15/03/2020 7771 25521 17306173 POKARNA VIJAY SHANKARLALJI 400.00 15/03/2020 7772 25522 17314603 K JANARDHAN REDDY 120.00 15/03/2020 7773 25527 17326312 RAKESH KUMAR TYAGI 100.00 15/03/2020 7774 25534 17373851 MANISH KUMAR BARJATIA 200.00 15/03/2020 7775 25539 17399825 NAMITA KAKKAR 400.00 15/03/2020 7776 25543 17422627 ANITA AGARWAL 200.00 15/03/2020 7777 25566 17561539 P K JOSE 80.00 15/03/2020 7778 25575 17582259 AKHOURI ARBIND KUMAR SINHA 800.00 15/03/2020 7779 25576 17582697 SANJAY SRIVASTAVA 800.00 15/03/2020 7780 25600 17672972 SIDDRATH MOOLCHANDANEY 200.00 15/03/2020 7781 25603 17685156 AAKASHBHAI BIPINBHAI VAIDYA 200.00 15/03/2020 7782 25637 17849545 RAJESH AGGARWAL 400.00 15/03/2020 7783 25654 17950791 REKHA SINHA 400.00 15/03/2020 7784 25668 18000480 AMSATHALI A 20.00 15/03/2020 7785 25669 18006467 VISHNU DIXIT 80.00 15/03/2020 7786 25682 18094973 PRABIR DEV 160.00 15/03/2020 7787 25704 18222139 ALOK VERMA 40.00 15/03/2020 7788 25718 18298687 RASHMI KUMARI 400.00 15/03/2020 7789 25722 18337009 KATRAGADDA CHINNAMMAI 400.00 15/03/2020 7790 25729 18381109 BISWAJIT DAS 52.00 15/03/2020 7791 25760 18592071 AMITABH AGRAWAL 192.00 15/03/2020 7792 25771 18679759 K VENKATESHWARA RAO 80.00 15/03/2020 7793 25775 18731512 MAMTA AGRAWAL 4.00 15/03/2020 7794 25786 18861378 SANISETTY BHANU PRASAD 80.00 15/03/2020 7795 25805 19118256 GEETA VIREN THAKKAR 80.00 15/03/2020 7796 25824 19319582 HANUMANTHAVARJULA SURESH 100.00 15/03/2020 7797 25841 19457079 DR. VISHNU JAIN 400.00 15/03/2020 7798 25851 19569291 RAJESHWARI 200.00 15/03/2020 7799 25856 19611365 AMIT KUMAR JAIN 360.00 15/03/2020 7800 25857 19612583 SUNIL SABHLOK 400.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
7801 25860 19630124 DR NOVBHAR SINGH RATHI 400.00 15/03/2020 7802 25898 20003783 MUTHIAH AR 8.00 15/03/2020 7803 25908 20007497 DEEPCHAND JAIN 80.00 15/03/2020 7804 25913 20009353 THIRUPATHI RAO NADIPINENI 40.00 15/03/2020 7805 25925 20013132 GIRISH CHANDRA SWARNKAR 160.00 15/03/2020 7806 25936 20017818 KAMALABAI AGARWAL 80.00 15/03/2020 7807 25937 20018185 RAJIV KUMAR AGARWAL 100.00 15/03/2020 7808 25948 20021786 VENKATA NAGA SAMBA SIVA RAO KOTHAMASU 8.00 15/03/2020 7809 25975 20037532 SAROJINI Y 80.00 15/03/2020 7810 25991 20047921 S VENKAT APPA RAO 80.00 15/03/2020 7811 25996 20054390 HARI PRASAD MALPANI 80.00 15/03/2020 7812 26004 20061662 SUREKA D K 80.00 15/03/2020 7813 26009 20066221 PANNUBAI RATHOD 80.00 15/03/2020 7814 26013 20069853 AKHERAJ NUTAN KUMAR JAIN 400.00 15/03/2020 7815 26014 20070374 VENKATA LAKSHMI NARASIMHA KUMAR CHANNA 400.00 15/03/2020 7816 26042 20091843 PREETHI SAVLA 80.00 15/03/2020 7817 26043 20092346 JAMMIGUMPULA MANORAMADEVI 80.00 15/03/2020 7818 26049 20099729 NAVAID GHAZALI 8.00 15/03/2020 7819 26053 20104987 VENUMUDDALA RAMA DEVI 400.00 15/03/2020 7820 26055 20105818 DULLA SATYANARAYANA MURTHY 16.00 15/03/2020 7821 26072 20115215 ARUNACHALAM SP 20.00 15/03/2020 7822 26074 20117063 MODALA VENKATA SATYA NARAYANA 80.00 15/03/2020 7823 26077 20123660 V S R MURTHY 80.00 15/03/2020 7824 26080 20125975 HANMANTH REDDY VENKAT 400.00 15/03/2020 7825 26083 20127270 SHIV KUMAR SHARMA 32.00 15/03/2020 7826 26086 20133102 DEVARASETTY SRINIVAS 80.00 15/03/2020 7827 26103 20147169 NAGA SEKHAR DEVARASETTY 80.00 15/03/2020 7828 26135 20183596 ASOKE BARAN DAS 400.00 15/03/2020 7829 26151 20193308 KRISHAN KANT RASTOGI 400.00 15/03/2020 7830 26154 20196657 UMA CHALLA 4,000.00 15/03/2020 7831 26155 20198722 MURALIDHAR RAO MENNENI 80.00 15/03/2020 7832 26158 20204398 KASTURI CHATTERJEE 400.00 15/03/2020 7833 26159 20206372 BABULAL JAIN 160.00 15/03/2020 7834 26174 20217944 PAMURU SESHA REDDY 80.00 15/03/2020 7835 26178 20224952 K SURESH 80.00 15/03/2020 7836 26182 20230638 NANDA RAMCHANDER RAO MAGANTI 240.00 15/03/2020 7837 26201 20251916 SUKHAVASI MOHAN RAO 80.00 15/03/2020 7838 26203 20253342 G V R GOPALA RAO 80.00 15/03/2020 7839 26205 20257260 P JAYA LAXMI 400.00 15/03/2020 7840 26219 20280539 N V S S P VITTAL 56.00 15/03/2020 7841 26225 20292867 VARSHABEN NILPESHBHAI SHAH 40.00 15/03/2020 7842 26231 20303084 RAMESH KUMAR SOMANI 200.00 15/03/2020 7843 26232 20304384 GANDI SHARMILA RAO 80.00 15/03/2020 7844 26240 20317862 BODDU MAHALAKSHMI PADMAVATHI 400.00 15/03/2020 7845 26244 20325977 RAJA SEKHAR GADAM SETTY 80.00 15/03/2020 7846 26246 20326568 PRASAD P S N V 80.00 15/03/2020 7847 26253 20332732 MEENAKSHI A 64.00 15/03/2020 7848 26259 20341468 AINAPURAPU SATYA RAMA RAO 20.00 15/03/2020 7849 26271 20362594 SATHI RAMA KRISHNA REDDY 400.00 15/03/2020 7850 26281 20377428 GUNDA JAGGAIAH 400.00 15/03/2020 7851 26289 20387558 C VENUGOPAL REDDY 80.00 15/03/2020 7852 26290 20388875 MADI KONDA VENKATA RAMANA RAO 80.00 15/03/2020 7853 26295 20392494 MUNAGANURI SUBBA RAO 80.00 15/03/2020 7854 26304 20407837 PRASADA RAO CH L V 80.00 15/03/2020 7855 26307 20410935 N RANGAIAH 1,600.00 15/03/2020 7856 26312 20419143 MALLAPURAM RAMESH KUMAR 800.00 15/03/2020 7857 26344 20448961 OM PRAKASH SHARMA 80.00 15/03/2020 7858 26345 20454967 SANJOY CHATTERJEE 80.00 15/03/2020 7859 26350 20457957 CHERUKURI SATISH BABU 80.00 15/03/2020 7860 26356 20466157 P NARAYANA SWAMY 80.00 15/03/2020 7861 26360 20472050 SIVAPARVATI TUMMALA 640.00 15/03/2020 7862 26362 20472076 BAPINEEDU TUMMALA 400.00 15/03/2020 7863 26363 20472084 VASUDHA TUMMALA 400.00 15/03/2020 7864 26365 20472107 PURANDER TUMMALA 400.00 15/03/2020 7865 26369 20480308 MALLIKARJUNA RAO J K 160.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
7866 26376 20489382 SRINIVAS CHERUKURI 80.00 15/03/2020 7867 26405 20550492 SHEELA 80.00 15/03/2020 7868 26409 20557754 ROOPA AGARWAL 200.00 15/03/2020 7869 26410 20558302 KISHORE DESAI 2,000.00 15/03/2020 7870 26415 20565480 P V PRATHAP BABU 80.00 15/03/2020 7871 26421 20576304 REDDI RADHA KRISHNA 400.00 15/03/2020 7872 26431 20590732 D HAYATHBI 400.00 15/03/2020 7873 26436 20603589 KATAKAM NAGESWARA RAO 400.00 15/03/2020 7874 26445 20612762 KURUVALLI SATYANARAYANA 80.00 15/03/2020 7875 26450 20621298 PESALA KISHORE KUMAR 8,000.00 15/03/2020 7876 26451 20623355 DAMAM KALPANA 80.00 15/03/2020 7877 26489 20706175 PURNIMA HOTA 100.00 15/03/2020 7878 26494 20713568 ADDEPALLI SRINIVASA RAO 56.00 15/03/2020 7879 26499 20722551 YARLAGADDA VIJAYA LAKSHMI 400.00 15/03/2020 7880 26519 20745575 BODDULURU VENKATA RAMARAO 40.00 15/03/2020 7881 26537 20762049 ANANTHA LAXMI SIDDHAM SHETTY 80.00 15/03/2020 7882 26544 20768908 GVS BRAHMENDRA KUMAR 80.00 15/03/2020 7883 26548 20774945 VALLIGARI NALINI 800.00 15/03/2020 7884 26566 20792289 THIRIVIDHI SRINIVASULU 80.00 15/03/2020 7885 26572 20798263 MUVVALA SRINIVASA RAO 80.00 15/03/2020 7886 26583 20805332 TEEGELA VENKATA RAJU 52.00 15/03/2020 7887 26592 20819774 KOVVURI GAANDHI 4,000.00 15/03/2020 7888 26596 20821293 PAGADALA VENKATA RAMANA 80.00 15/03/2020 7889 26599 20823502 MOTAPARTI VIJAYA MOHAN 4,000.00 15/03/2020 7890 26600 20828540 K HARI PRASAD 4,000.00 15/03/2020 7891 26605 20833238 YERNENI DWARAKA KRISHNAYYA 80.00 15/03/2020 7892 26610 20840337 KOGANTI VENKATAPPAIAH 2,000.00 15/03/2020 7893 26614 20845405 M ASHOK RAO 80.00 15/03/2020 7894 26618 20849176 SRINIVASU KOTA 400.00 15/03/2020 7895 26621 20852660 EDUPUGANTI DANGE PRASAD 80.00 15/03/2020 7896 26627 20855534 SATNAM SINGH 460.00 15/03/2020 7897 26629 20856511 SUDIPTA ROY 20.00 15/03/2020 7898 26630 20858096 KOMMINENI SATYANARAYANA 80.00 15/03/2020 7899 26634 20861638 R MADHU KUMAR 80.00 15/03/2020 7900 26636 20862868 JUTURU NAGENDRA RAO 400.00 15/03/2020 7901 26638 20866457 REPAKA KOTA VENKATA JAGANMOHAN 80.00 15/03/2020 7902 26639 20867304 MALLIKA BASU 600.00 15/03/2020 7903 26644 20872293 V VIJAY KUMAR 80.00 15/03/2020 7904 26646 20875417 DEVATHA CHENCHU DILIP KUMAR 80.00 15/03/2020 7905 26661 20904588 DWARAMPUDI SATYANARAYANA CHELLA REDDY 432.00 15/03/2020 7906 26669 20924697 AMARA SUDHAKARA RAO 80.00 15/03/2020 7907 26673 20933931 DUGGI SETTY PARAMESH KUMAR 80.00 15/03/2020 7908 26674 20935815 KONERU UMA MAHESWARA RAO 160.00 15/03/2020 7909 26679 20945946 CHANDRASEKHAR SURAPANENI 80.00 15/03/2020 7910 26698 20972288 MEDURI VENKATA RAMANA RAO 80.00 15/03/2020 7911 26701 20974696 CHIDAMBARAM S 280.00 15/03/2020 7912 26702 20975654 MEKA CHINA VENKATA RATNAM 80.00 15/03/2020 7913 26706 20981008 BOPPANA MURALI 80.00 15/03/2020 7914 26708 20982156 SIDDANI ABRAHAM 80.00 15/03/2020 7915 26718 20997772 N MURALI KISHORE 160.00 15/03/2020 7916 26726 21007893 SHEELADEVI GAYAPRASAD TIWARI 80.00 15/03/2020 7917 26728 21009936 G V V S S S BALA KRISHNA RAJU 120.00 15/03/2020 7918 26732 21016850 B PARTHA SARADHI REDDY 80.00 15/03/2020 7919 26735 21019132 RAMA DEVI CANAKAPALLI 1,200.00 15/03/2020 7920 26736 21022278 KAVITHA C S L 1,200.00 15/03/2020 7921 26739 21033268 BONDILI SATYANARAYANA SINGH 100.00 15/03/2020 7922 26740 21035844 DIVVELA PRAVEEN KUMAR 200.00 15/03/2020 7923 26741 21038603 K V RAVANAMMA 400.00 15/03/2020 7924 26743 21043916 JARUGULA SREEDHARA BABU 400.00 15/03/2020 7925 26750 21057343 RAMESH CHAND MITTAL 200.00 15/03/2020 7926 26751 21060505 NIMMAGADDA VENKAT RATNAM CHOWDARY 80.00 15/03/2020 7927 26753 21067672 BYSANI ANJANI PRAKASH 80.00 15/03/2020 7928 26759 21072740 GOLLA CHANDRA RAO 400.00 15/03/2020 7929 26761 21076162 G VENUS 4,000.00 15/03/2020 7930 26765 21092947 AWDHESH SINGH 400.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
7931 26773 21107205 GUMMALLA VEERA VENKATA SATYANARAYANA 80.00 15/03/2020 7932 26775 21108435 SAMBIREDDY BONDALAPATI 80.00 15/03/2020 7933 26776 21114855 GUDIMETLA MOHANA REDDY 240.00 15/03/2020 7934 26798 21177316 ALOK GUPTA 160.00 15/03/2020 7935 26868 21352877 SATYENDRA NATH CHAUBEY 80.00 15/03/2020 7936 26875 21364528 VELIVULU RAJYA LAKSHMI 80.00 15/03/2020 7937 26883 21386086 SANJAY GOYAL 80.00 15/03/2020 7938 26885 21389839 PANDA VIJAYALAXMI 8,000.00 15/03/2020 7939 26887 21395180 NEPPALLI SRINIVASA RAO 80.00 15/03/2020 7940 26888 21396889 THONTEPU PRABHAKAR 80.00 15/03/2020 7941 26890 21397113 THONTEPU NAGA SATYANARAYANA MURTHY 80.00 15/03/2020 7942 26955 21564296 SURENDRA KUMAR JAIN 80.00 15/03/2020 7943 26957 21566076 JASWINDER KAUR 200.00 15/03/2020 7944 26977 21878708 AGYAPAUL SINGH KHURNA 400.00 15/03/2020 7945 27008 22049299 RM SUBRAMANIAN 80.00 15/03/2020 7946 27027 22107828 N SHANMUGAM 80.00 15/03/2020 7947 27039 22165455 TIKENDRA KAPARI 188.00 15/03/2020 7948 27043 22209410 V MADHAVAN 800.00 15/03/2020 7949 27050 22230667 S P GANDHIMATHI 80.00 15/03/2020 7950 27059 22282322 THANIGASALAM A 8.00 15/03/2020 7951 27081 22407682 VEERANDAR KUMAR 800.00 15/03/2020 7952 27091 22461104 P. VIVEKANANTHAN 80.00 15/03/2020 7953 27106 22528087 A R RAMASWAMY 80.00 15/03/2020 7954 27136 22706429 P JAYAKRISHNAN 8.00 15/03/2020 7955 27145 22768209 R GIRIJA 12.00 15/03/2020 7956 27215 24161340 MUKESH UTTAMCHAND RUPANI 800.00 15/03/2020 7957 27219 24218774 KAILASH ASHOK BHESANIA 400.00 15/03/2020 7958 27225 24299387 PIYUSH MADHUSUDAN MEHTA 400.00 15/03/2020 7959 27252 24560134 MADHAV H MATH 400.00 15/03/2020 7960 27257 24694348 CHL SANDHYARANI 80.00 15/03/2020 7961 27288 26041381 ANAND B PIRGAL 80.00 15/03/2020 7962 27313 26194202 DINESH LALWANI 800.00 15/03/2020 7963 27331 26291760 PUKRAJ DEVI RAKHECHA 80.00 15/03/2020 7964 27333 26312502 SURESH KUMAR 400.00 15/03/2020 7965 27337 26321496 LEELA V. BETALA 80.00 15/03/2020 7966 27340 26348883 MANMOHAN BANSAL 400.00 15/03/2020 7967 27359 26566924 RAFFI AHMED 80.00 15/03/2020 7968 27382 26811113 GURURAJA H 160.00 15/03/2020 7969 27466 28215282 ANINDITA BHATTACHARYA 200.00 15/03/2020 7970 27500 28486775 PURNIMA AGARWAL 80.00 15/03/2020 7971 27504 28506145 ARUN KUMAR CHARKAVARTY 400.00 15/03/2020 7972 27518 28628700 DR MAHENDRA NATH SAIKIA 400.00 15/03/2020 7973 27520 28679718 MOUSUMI BARMAN 400.00 15/03/2020 7974 27532 28814262 DEBENDRA PRASAD NAYAK 400.00 15/03/2020 7975 27557 30000559 PRATAP SINGH CHOUHAN 400.00 15/03/2020 7976 27599 30035506 RANJITH P P 20.00 15/03/2020 7977 27666 30238430 B SURENDRA SHIYAL 80.00 15/03/2020 7978 27667 30239971 M S MADHUMATHI 80.00 15/03/2020 7979 27678 30279578 SHASHIKANT CHANDULAL PATEL 80.00 15/03/2020 7980 27683 30294011 SUCHITRA JAIN 800.00 15/03/2020 7981 27694 30351816 D GOPALAKRISHNA 80.00 15/03/2020 7982 27713 30423807 DEVPURA RAJUBHAI J 20.00 15/03/2020 7983 27744 30631195 PRASHANT G PARVATI 200.00 15/03/2020 7984 27775 30810456 G SUBRAMANYAM 400.00 15/03/2020 7985 27779 30847573 MEKA VENKATA RAMANA 80.00 15/03/2020 7986 27822 31136757 PADALA SUNITHA 80.00 15/03/2020 7987 27992 32500289 NELAKUDITI SUHASINI 12.00 15/03/2020 7988 28156 34004562 SHIVA NAND PANDEY 400.00 15/03/2020 7989 28386 40012487 MAHESHKUMAR MANIBHAI PATEL 80.00 15/03/2020 7990 28416 40141695 THOMMIKUNJU V P 80.00 15/03/2020 7991 28425 40178664 J KISHORE 800.00 15/03/2020 7992 28469 40348098 MANOJ KUMAR S 1,200.00 15/03/2020 7993 28481 40391120 NAGAPPAN M R 8.00 15/03/2020 7994 28492 40445809 ASHOK KUMAR I 200.00 15/03/2020 7995 28495 40456815 DARAPANENI CHANNA KRISHNAIAH 800.00 15/03/2020 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2012-13
FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF
7996 28504 40488362 BINDHA 28.00 15/03/2020 7997 28516 40557393 P L GIRIDHARA GUPTA 80.00 15/03/2020 7998 28546 40766006 VENCATESWARA RAO CHANDDAVOLU 120.00 15/03/2020 7999 28587 40988074 VEERANIANEYULU GORLA 80.00 15/03/2020 8000 28606 41058613 M SATYANARAYANA 4,000.00 15/03/2020 8001 28629 41228844 JUSTIN DIRAVIAM C 40.00 15/03/2020 8002 28661 41338926 DHEVARAJAN A 688.00 15/03/2020 8003 28675 41392497 NAGESWAR RAO PATIBANDLA 88.00 15/03/2020 8004 28712 41671407 DHANRAJ JAIN 80.00 15/03/2020 8005 28725 41783456 ARUNA GANERIWALA 160.00 15/03/2020 8006 28736 41855854 SAJEEV C KUNJAN 32.00 15/03/2020 8007 28766 42094377 ANOOP GANDHI 400.00 15/03/2020 8008 28785 42210332 DINESH KUMAR MODI 80.00 15/03/2020 8009 28798 42312776 SASWATI BASU 200.00 15/03/2020 8010 28809 42435366 SOMA RAVINDERNATH 40.00 15/03/2020 8011 28817 42512355 HEMRAJBHAI GOVINDBHAI DALSANIA 400.00 15/03/2020 8012 28844 42710298 GURINDER SINGH PAUL 800.00 15/03/2020 8013 28937 43459874 V ALAGU 80.00 15/03/2020 8014 28938 43465102 GOSALA VEDASWAMY VIJAYAM 80.00 15/03/2020 8015 29052 46546807 SUSHILA DEVI CHANDAK 60.00 15/03/2020 8016 29445 54045704 SHESHAGIRI RAO A 28.00 15/03/2020 8017 29484 54671876 ASHTEKAR AMITABH GOPAL 8.00 15/03/2020 8018 29513 55185567 JASWANT SINGH 120.00 15/03/2020 8019 29531 60074213 MEIVAZHI V S C RAJAMANICKA ANANDAR 80.00 15/03/2020 8020 29540 700012 A ALAGAPPAN 800.00 15/03/2020 8021 29541 700013 VISALAKSHI ALAGAPPAN 800.00 15/03/2020 8022 29542 700014 MANUJEYAM 240.00 15/03/2020 8023 29543 700017 ALAMELU ARUNACHALAM 400.00 15/03/2020 8024 29548 700049 SUNITA CHANDANI 80.00 15/03/2020 8025 29577 70067172 KONDA SOMAIAH 80.00 15/03/2020 8026 29607 80195975 NIRMALA GIRISH PATIL 400.00 15/03/2020 16,65,988.00