STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 1 110 6 T V PRASADA RAO 520.00 16/03/2018 2 3 11 ANIL KUMAR MANTRI 40.00 16/03/2018 3 242 24 VANKATA RAO GUDURU 880.00 16/03/2018 4 32 53 PAMPATI BALAJI 150.00 16/03/2018 5 752 144 VINAY GUPTA 200.00 16/03/2018 6 759 145 VIKAS GUPTA 200.00 16/03/2018 7 897 186 RAVI KALRA 200.00 16/03/2018 8 928 201 S PASCAL 200.00 16/03/2018 9 936 203 AWTAR SINGH SODHI 200.00 16/03/2018 10 948 207 YOUSA M 200.00 16/03/2018 11 1026 238 OM PARKASH VIG 200.00 16/03/2018 12 1034 241 NUTAN VERMA 200.00 16/03/2018 13 1050 248 MANOJ KAPOOR 200.00 16/03/2018 14 1120 279 LAL DEVI 200.00 16/03/2018 15 74 289 VAISHAK SHARES LIMITED 2.00 16/03/2018 16 1154 299 K RAVISHANKAR 200.00 16/03/2018 17 82 351 DOCTOR ZOHAIR 200.00 16/03/2018 18 1262 357 JAGDISH RAI 200.00 16/03/2018 19 83 361 KAILASH BHAGIRATH SAMDANI 40.00 16/03/2018 20 1288 370 INDU JAIN 200.00 16/03/2018 21 1310 379 ADESH CHAUDHARY 200.00 16/03/2018 22 1381 427 HARISH CHHABRA 200.00 16/03/2018 23 1453 477 ARVINDER KAUR 200.00 16/03/2018 24 1490 503 BHAGAT RAM SARDA 200.00 16/03/2018 25 1516 523 KRISHNA GUPTA 200.00 16/03/2018 26 1523 528 PRABHU DAYAL GUPTA 200.00 16/03/2018 27 1525 529 CHINNAMMA MOVVA 200.00 16/03/2018 28 1536 544 MUSHEER AHMAD 200.00 16/03/2018 29 1551 555 SARITA DEVI TULSYAN 200.00 16/03/2018 30 1584 578 SUSHILA AGARWAL 200.00 16/03/2018 31 1588 583 SHAILOO PAHWA 200.00 16/03/2018 32 1603 594 ARTI 200.00 16/03/2018 33 1651 637 GYAN CHANDRA PANDEY 200.00 16/03/2018 34 122 680 MUKESH KUMAR JAIN 40.00 16/03/2018 35 1761 719 RAJIV SAXENA 200.00 16/03/2018 36 1762 720 K C KHANDELWAL 200.00 16/03/2018 37 1770 727 SYED AHMED RIZVI 200.00 16/03/2018 38 128 731 NULI LAKSHMANA SWAMY NULI 30.00 16/03/2018 39 1783 733 RENU BANSAL 200.00 16/03/2018 40 1790 737 SURENDRA KUMAR SAXENA 200.00 16/03/2018 41 1821 758 RENU AGARWAL 200.00 16/03/2018 42 1845 782 KRISHNA CHANDRA YADAVA PWI 200.00 16/03/2018 43 1857 791 JAI PRAKASH NARAIN DUBEY 200.00 16/03/2018 44 1862 797 PRAKASH SONI 200.00 16/03/2018 45 1894 826 RADHA DEVI 200.00 16/03/2018 46 1902 830 VISHVA RAMAN SRIVASTAVA 200.00 16/03/2018 47 1920 840 RADHA MOHAN CHHIPA 200.00 16/03/2018 48 1963 881 MAHESH KUMAR KARNANI 200.00 16/03/2018 49 1968 884 KESHAR DEV AGARWAL 200.00 16/03/2018 50 1988 912 TARUN CHHABRA 200.00 16/03/2018 51 1994 919 MATHRADEVI KOTHARI 200.00 16/03/2018 52 2026 945 UTTAMBHAI SHAH 200.00 16/03/2018 53 2034 956 BHAVNA D JIVRAJANI 200.00 16/03/2018 54 2036 957 BHAVIKA M MOTHREJA 200.00 16/03/2018 55 2052 978 HARSIDHARAI JOSHI 200.00 16/03/2018 56 2072 1011 BHADRESH PATEL 200.00 16/03/2018 57 2087 1028 GHELABHAI SORATHIYA 200.00 16/03/2018 58 2120 1074 ATUL KUMAR R PATEL 200.00 16/03/2018 59 2124 1077 VIJAY BAHADUR SINGH 200.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 60 2141 1089 GOGANBHAI A ODEDRA 200.00 16/03/2018 61 2225 1201 SHANTILAL A CHITALIYA 200.00 16/03/2018 62 2246 1225 PRAVINCHANDRA R SONI 200.00 16/03/2018 63 2250 1228 FAHMIDA A SAIYED 200.00 16/03/2018 64 2290 1272 ASHMITA THAKKER 200.00 16/03/2018 65 2320 1319 HARESH VISHANDAS CHAWLA 200.00 16/03/2018 66 185 1390 OMPRAKASH NARAYANDAS MUNDHADA 2.00 16/03/2018 67 2379 1422 HITESH M PATEL 200.00 16/03/2018 68 187 1432 RAJNISH KUMAR SONI 100.00 16/03/2018 69 2521 1653 KANAIYALAL M PARIKH 200.00 16/03/2018 70 2524 1657 PRAVINBHAI AMIN 200.00 16/03/2018 71 2528 1661 PALAN HARESH RAYCHAND 200.00 16/03/2018 72 2540 1674 DURGABEN N MAKWANA 200.00 16/03/2018 73 2593 1714 JAYESH H RAVAL 200.00 16/03/2018 74 2611 1724 RAMESHBHAI S PATEL 200.00 16/03/2018 75 2653 1744 DHANJIBHAI A PORIA 200.00 16/03/2018 76 2968 1880 PANKAJ JAYANTI BHAI PATEL 200.00 16/03/2018 77 2999 1908 DIPAK D PATEL 200.00 16/03/2018 78 3004 1910 ABUBHAI K CHOKSHI 200.00 16/03/2018 79 216 1973 SANDEEP DAGHDU SHINDE 100.00 16/03/2018 80 218 2016 USHA PRAFULLA DEDHIA 40.00 16/03/2018 81 3196 2038 SHIRISH PATEL 200.00 16/03/2018 82 3200 2043 RUGAIYA BANKA 200.00 16/03/2018 83 3203 2055 HARENDRA B AGNIHOTRI 200.00 16/03/2018 84 3218 2097 GOVIND R SODHANI 200.00 16/03/2018 85 3237 2161 JAYSUKH R KOTHARI 200.00 16/03/2018 86 3240 2172 SEEMA BHATIA 200.00 16/03/2018 87 3247 2186 SADHANA SAHA 200.00 16/03/2018 88 3267 2255 SONIKA SHAH 200.00 16/03/2018 89 3297 2357 BHAVARI DEVI M JAIN 200.00 16/03/2018 90 3320 2425 NARSINGARAM R JAT 200.00 16/03/2018 91 3321 2427 SANJU MILAN JAIN 200.00 16/03/2018 92 3352 2503 KARISHMA SHAILESH CHHUGANI 200.00 16/03/2018 93 3370 2550 CHAMPABEN RASIKLAL SHAH 200.00 16/03/2018 94 3396 2652 CYRILLA PAIS 200.00 16/03/2018 95 3417 2714 HEMLATA DHIRAJLAL VORA 200.00 16/03/2018 96 3418 2717 SHABBIR BURMAWALA 200.00 16/03/2018 97 3419 2724 MANJU DEVI VANIGOTA 200.00 16/03/2018 98 3435 2765 KISHORE NARAINDAS MADHWANI 200.00 16/03/2018 99 3463 2832 DAKSHA PARMAR 200.00 16/03/2018 100 3477 2886 DEEPAK SHAH 200.00 16/03/2018 101 3481 2909 ARUN ANANTRAI MEHTA 200.00 16/03/2018 102 3483 2911 MEENA BAHUSAHEB SHINDE 200.00 16/03/2018 103 3487 2921 GOUR CHANDRA SAHU 200.00 16/03/2018 104 3502 2977 SHANKAR DHAVALE 200.00 16/03/2018 105 3534 3077 VINAYAK UMEKAR 200.00 16/03/2018 106 3535 3079 HUSAINI CHIKALDA 200.00 16/03/2018 107 3536 3080 HAJI HATIMALI ROUNAK 200.00 16/03/2018 108 3548 3134 NARAYAN DAVE 200.00 16/03/2018 109 3550 3135 MAHESH KUMAR DAVE 200.00 16/03/2018 110 3567 3180 D K SINHA 200.00 16/03/2018 111 3587 3226 KOLLI RAMESH 200.00 16/03/2018 112 3591 3233 UMA DEVI KATAM 200.00 16/03/2018 113 3595 3248 SUSHEELA MARKA 200.00 16/03/2018 114 3603 3265 M RUKMINI 200.00 16/03/2018 115 3608 3280 SANDHYA N 200.00 16/03/2018 116 3609 3281 SAFDAR AHMED SHEIK 200.00 16/03/2018 117 3612 3286 VENKATESWARA RAO MYNENI 200.00 16/03/2018 118 3618 3299 TRINADHA BABJI GUDALA 200.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 119 3619 3306 PADMA MARTHA 200.00 16/03/2018 120 3620 3309 SHANMUKHA REDDY SINGAREDDY 200.00 16/03/2018 121 3628 3340 ANJIAH PANDALA 200.00 16/03/2018 122 3629 3341 MALLESWARI VALLABHANENI 200.00 16/03/2018 123 3632 3348 LAVANYA ARVAPALLY 200.00 16/03/2018 124 3637 3362 HANUMANTHRAO DEVABATINA 200.00 16/03/2018 125 3639 3369 G SHOBHA 200.00 16/03/2018 126 3640 3371 LAKSHMI ANNAPURANA KOSARAJU 200.00 16/03/2018 127 3645 3381 JYOTHI BHAGAIAH GARI 200.00 16/03/2018 128 3646 3385 PADMALATHA KUNAMNENI 200.00 16/03/2018 129 3650 3391 SUDHAKAR RAO CHITNENI 200.00 16/03/2018 130 3653 3396 RAVINDER NEELAM 200.00 16/03/2018 131 3654 3398 SRINIVAS DUVVA 200.00 16/03/2018 132 3656 3405 NAGA PRASAD NANNAKA 200.00 16/03/2018 133 3659 3412 PRABHAKAR RAO KOLANUPAKA 200.00 16/03/2018 134 3661 3422 K P SUNANDA 200.00 16/03/2018 135 3665 3433 KRISHNA MOHAN SIRIVELLA 200.00 16/03/2018 136 3667 3438 UMAMAHESWARA RAO BHAVIRISITY 200.00 16/03/2018 137 3669 3448 VENKATESWARA RAO P 200.00 16/03/2018 138 308 3450 MAHAVEER UTTAMCHANDJI MUNOT 40.00 16/03/2018 139 3670 3452 PADMA NELAKURTHY 200.00 16/03/2018 140 3676 3467 KISHORE KUMAR TUMMALA 200.00 16/03/2018 141 3692 3525 C M PADMAJA 200.00 16/03/2018 142 3694 3526 C R MOHAN KUMAR 200.00 16/03/2018 143 3700 3560 KRISHNA GOWDA M 200.00 16/03/2018 144 3703 3564 ANCHI BAI 200.00 16/03/2018 145 3705 3568 RATHNA PRABHA 200.00 16/03/2018 146 3710 3585 M KAMALAMMA 200.00 16/03/2018 147 314 3599 KIRAN KRISHNAKUMAR LAHOTI 40.00 16/03/2018 148 3717 3605 MOHAMMED ASHRAF T K 200.00 16/03/2018 149 3719 3618 VIJAYA NAGARAJA 200.00 16/03/2018 150 3725 3629 K S VENKATA LAKSHAMMA 200.00 16/03/2018 151 3729 3636 SOUMITRA KURBETTI 200.00 16/03/2018 152 3733 3671 O CHANDRAKANT 200.00 16/03/2018 153 3734 3672 D JITENDRA KUMAR 200.00 16/03/2018 154 3741 3717 K V KIRUBA GARI 200.00 16/03/2018 155 3742 3720 T RADHAKRISHNAN 200.00 16/03/2018 156 3772 3833 RAJESH MODY 200.00 16/03/2018 157 3779 3864 C R RAJAN NAIR 200.00 16/03/2018 158 3782 3869 O P KANSOTIA 200.00 16/03/2018 159 3786 3886 MULLA HUSSAINIBHAI SK MOHSIN BHAI JOHER 200.00 16/03/2018 160 3813 4001 SUJIT KUMAR SAHA 200.00 16/03/2018 161 3829 4072 UMA CHAKI 200.00 16/03/2018 162 3832 4074 SUSHIL KUMAR CHAKRABORTY 200.00 16/03/2018 163 3837 4101 SARLA SETHIA 200.00 16/03/2018 164 3838 4102 RATAN LAL RARA 200.00 16/03/2018 165 3839 4103 SUNIL KUMAR RARA 200.00 16/03/2018 166 3846 4134 ELLY HO 200.00 16/03/2018 167 3847 4136 DALI SUR 200.00 16/03/2018 168 3848 4151 DHIRENDRA KUMAR SINHA 200.00 16/03/2018 169 3853 4175 AMAR NATH BHATTACHARYA 200.00 16/03/2018 170 3871 4231 SURINDER SINGH 200.00 16/03/2018 171 3875 4246 RAKESH SRIVASTAVA 200.00 16/03/2018 172 3886 4305 RAJLAXMI R JAIN 200.00 16/03/2018 173 3889 4338 BHUPENDRA CHUNILAL SHAH 200.00 16/03/2018 174 353 4406 MOHAN LAL 400.00 16/03/2018 175 365 4522 ROHIT CHAWLA 20.00 16/03/2018 176 3918 4598 RAMESH REDDY GURRAM 200.00 16/03/2018 177 3924 4629 RAMA KRISHNA KAKARALA 200.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 178 3930 4689 R SARAVANAN 200.00 16/03/2018 179 3937 4715 MAHESH KUMAR KHAITAN 200.00 16/03/2018 180 3940 4732 VINAY GUPTA 200.00 16/03/2018 181 3942 4733 UMA GUPTA 200.00 16/03/2018 182 3944 4747 VARTIKA BAIJAL 200.00 16/03/2018 183 3964 4848 PANDURANGARAO KILLAMSETTY 200.00 16/03/2018 184 3972 4887 NAV TRADING & INVESTMENTS PV LTD 400.00 16/03/2018 185 3974 4895 K S N MURTHY 400.00 16/03/2018 186 3977 4903 SHOBHA CHOUKHANY 200.00 16/03/2018 187 3978 4911 P C SINGHVI 400.00 16/03/2018 188 3983 4952 MAHANKALI RAJESHWAR RAO 400.00 16/03/2018 189 4000 5054 HEMASUNDARA RAO TUMMALA 2,600.00 16/03/2018 190 4001 5059 CHANDRAKANT BHAGWANDAS SAMANI 200.00 16/03/2018 191 4003 5077 GLOBAL TRUST BANK LIMITED 400.00 16/03/2018 192 4005 5083 SURENDER KUMAR SHARMA 200.00 16/03/2018 193 4017 5162 SOMNATH SONI 200.00 16/03/2018 194 4018 5169 ANAND GUPTA 200.00 16/03/2018 195 4020 5178 MANJIT KAUR 200.00 16/03/2018 196 4028 5214 MANJU GARG 200.00 16/03/2018 197 4029 5218 ANITA SALWAN 200.00 16/03/2018 198 4032 5239 SUMAN GUPTA 200.00 16/03/2018 199 389 5248 SEKAR T.S. 4.00 16/03/2018 200 4033 5253 SHEELA DEVI 200.00 16/03/2018 201 4034 5254 SHYAM SUNDAR GUPTA HUF 200.00 16/03/2018 202 4035 5263 SHEO KUMAR TEKRIWAL 200.00 16/03/2018 203 4037 5287 SAVITRI AGARWAL 200.00 16/03/2018 204 4039 5304 SUMNESH KUMAR 200.00 16/03/2018 205 4042 5324 VEENA GARG 200.00 16/03/2018 206 4043 5331 NEELU GANDHI 200.00 16/03/2018 207 4047 5344 VINOD KUMAR SINGHAL 200.00 16/03/2018 208 4052 5371 VINOD KUMAR SRIVASTAV 200.00 16/03/2018 209 4054 5375 RADHA GOPAL SHARMA 200.00 16/03/2018 210 4067 5529 KARANMAL DAWDA 200.00 16/03/2018 211 4071 5540 MAHESH KUMAR AGRAWAL 200.00 16/03/2018 212 408 5565 MACHARLA PADMA 100.00 16/03/2018 213 4077 5589 SEEMA PURWAR 200.00 16/03/2018 214 4084 5616 RAVINDRA PARMAR 200.00 16/03/2018 215 4094 5702 DILIP L DATTANI 200.00 16/03/2018 216 4099 5738 SUSHILA ARORA 200.00 16/03/2018 217 417 5774 VENKATESH BEJGAM 40.00 16/03/2018 218 4110 5808 TANSUKHLAL PANDYA 200.00 16/03/2018 219 4117 5847 AMBABEN H PRAJAPATHI 200.00 16/03/2018 220 4131 5938 SAROJ A BHATT 200.00 16/03/2018 221 428 6040 TARA DUTT UPRETI 400.00 16/03/2018 222 4166 6168 KANCHANDEVI B GINDODIYA 200.00 16/03/2018 223 4171 6182 DINESH SHANKAR MATHUR 200.00 16/03/2018 224 4172 6183 VIDYA MATHUR 200.00 16/03/2018 225 4174 6188 SHANTARAM KARADE 200.00 16/03/2018 226 4181 6209 GOVIND SUKDEORAO KALORE 200.00 16/03/2018 227 4182 6211 GAJANAN JAGANNATH ASOLKAR 200.00 16/03/2018 228 4184 6220 POONAM GANDHI 200.00 16/03/2018 229 4185 6224 CHANDABAI M AGRAWAL 200.00 16/03/2018 230 4186 6238 AVINASHI MISRA 200.00 16/03/2018 231 4187 6269 VIJAY LAXMI TRIPATHI 200.00 16/03/2018 232 4198 6359 LALIT KUMAR DEWANGAN 200.00 16/03/2018 233 4205 6385 YOGAL KISHORE SHARMA 200.00 16/03/2018 234 4207 6409 SRINIVAS GOUD KARNATI 200.00 16/03/2018 235 4210 6427 SURYA PRAKASH GOPA 200.00 16/03/2018 236 4211 6430 ANNAPURNA G 200.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 237 4222 6459 NIRMALA KANTIPUDI 200.00 16/03/2018 238 4223 6464 N SUSHMA REDDY 200.00 16/03/2018 239 4224 6471 NARAYANA CHAKILAM 200.00 16/03/2018 240 4227 6478 HANUMANTHARAO KOTHAMASU 200.00 16/03/2018 241 4228 6484 RAJA REDDY BANALA 200.00 16/03/2018 242 4231 6489 RAJENDER PARSI 200.00 16/03/2018 243 4232 6491 NARSIMLOO GADHAM 200.00 16/03/2018 244 4235 6496 SHAHABANU DOSANI 200.00 16/03/2018 245 4236 6527 B SRINIVAS 200.00 16/03/2018 246 4237 6532 RAJESHWAR KONDLEM 200.00 16/03/2018 247 4238 6536 RAVINDER TULASI 200.00 16/03/2018 248 4239 6541 CHANDRAIAH CHINTHAKINDI 200.00 16/03/2018 249 4244 6547 VENKATESHWAR KODIPAKA 200.00 16/03/2018 250 4245 6552 RAVINDER CHANDA 200.00 16/03/2018 251 4251 6591 P SRINIVASA RAO 200.00 16/03/2018 252 4255 6603 SRINIVAS CHOPPADANDI 200.00 16/03/2018 253 4261 6624 DEVENDAR JAKKU 200.00 16/03/2018 254 4263 6625 AKKENAPELLY SRINIVAS 200.00 16/03/2018 255 4265 6642 SHOBHA TUMMALA 200.00 16/03/2018 256 4267 6644 JAYA LAXMI POLASANI 200.00 16/03/2018 257 4271 6654 VENKATESHWARLU GANDE 200.00 16/03/2018 258 4272 6656 SHAIK ATAVULLAH 200.00 16/03/2018 259 4276 6669 SATYA KUMAR CHAKINALA 200.00 16/03/2018 260 4277 6672 SIDDAIAH MUSKU 200.00 16/03/2018 261 4278 6680 PRAKASH GOLLA 200.00 16/03/2018 262 4287 6704 SUDHARANE KANNEGUNDLA 200.00 16/03/2018 263 464 6707 PATEL KAVITA KETANKUMAR 100.00 16/03/2018 264 4292 6746 KARTHIKA P 200.00 16/03/2018 265 4294 6768 RAMANAMMA GALI 200.00 16/03/2018 266 4297 6773 VENKATA SUDHAKARA RAO DONI PARTHI 200.00 16/03/2018 267 4301 6776 VENKATARAMANA VANI PENTA 200.00 16/03/2018 268 4307 6807 M V NARAYANA CHETTY 200.00 16/03/2018 269 4308 6808 SASIPADMAJA P 200.00 16/03/2018 270 4310 6812 J USHA RANI 200.00 16/03/2018 271 4311 6814 PULLAGURA SATYAM 200.00 16/03/2018 272 4320 6841 DASARATHA REDDY G 200.00 16/03/2018 273 4331 6886 PALLAVI TONDAPU 200.00 16/03/2018 274 4333 6888 BHASKARA RAJU V 200.00 16/03/2018 275 4335 6921 GOPALA KRISHNARYA P 200.00 16/03/2018 276 4336 6936 RAVINDRANATH DAVINENI 200.00 16/03/2018 277 4341 6980 SIVARAMI REDDY BADDURU 200.00 16/03/2018 278 4343 6994 PADMAJA KAKUMANU 200.00 16/03/2018 279 4347 7016 RAJANIKANTH KODALI 200.00 16/03/2018 280 4350 7023 VENKATADRI BODDULURI 200.00 16/03/2018 281 4359 7085 VENKATAMURALIKRISHNA TATA 200.00 16/03/2018 282 4360 7086 JAGANMOHANRAO NUNE 200.00 16/03/2018 283 4365 7126 AYYAPA REDDY TANUBODDI 200.00 16/03/2018 284 4366 7127 SINGAIAH SINGAMANENI 200.00 16/03/2018 285 4377 7166 SREENIVASARAO MANNAM 200.00 16/03/2018 286 4387 7211 V R M KRISHNA MADHURAKAVI 200.00 16/03/2018 287 4388 7212 LOKANADHAM MAMIDELLI 200.00 16/03/2018 288 4389 7213 SARADA DEVI MANDADAPU 200.00 16/03/2018 289 4390 7214 RAMANAMURTY M V 200.00 16/03/2018 290 4392 7217 NARASIMHAMURTY NARAYANASETTY 200.00 16/03/2018 291 4394 7225 SANJIVA RAO VARDHANAPU 200.00 16/03/2018 292 4399 7246 SANTHA KUMARI MUKKAMALA 200.00 16/03/2018 293 4403 7256 JITENDR KUMAR 200.00 16/03/2018 294 4409 7317 VENKATA SYAMSUNDAR APPALA 200.00 16/03/2018 295 4410 7318 NIRANJANA BABU GORRELA 200.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 296 4413 7332 KANAKA DURGA ALLANKI 200.00 16/03/2018 297 4414 7341 VENKATA RAMANA T 200.00 16/03/2018 298 4418 7351 K VENKATA SUBBA RAO 200.00 16/03/2018 299 4419 7359 SAVITRI PENUMASTA 200.00 16/03/2018 300 4421 7362 V R R K REDDY 200.00 16/03/2018 301 4423 7373 G S V GOPALARAJU PERICHERLA 200.00 16/03/2018 302 4426 7391 K V S S M KRISHNA KUMAR 200.00 16/03/2018 303 4428 7401 ANIL KUMAR TANGUDU 200.00 16/03/2018 304 4430 7412 K P RAMDAS 200.00 16/03/2018 305 4431 7413 S A SREEDEVI 200.00 16/03/2018 306 4433 7436 S SANKARA NARAYANAN 200.00 16/03/2018 307 4440 7468 T N GOPAL SETTY 200.00 16/03/2018 308 4444 7472 K S ARUNAMBA 200.00 16/03/2018 309 4448 7492 M R JAYANANDA 200.00 16/03/2018 310 4460 7563 J KISHORMAL 200.00 16/03/2018 311 4463 7570 V A PATIL 200.00 16/03/2018 312 4478 7654 J PRABAKARAN 200.00 16/03/2018 313 4485 7666 K THANGAVELU 200.00 16/03/2018 314 4486 7669 KANCHANA 200.00 16/03/2018 315 4491 7694 T MEENAKSHI 200.00 16/03/2018 316 499 7707 RUKMANI. P 40.00 16/03/2018 317 4494 7707 T M MATHEW 200.00 16/03/2018 318 4504 7777 SURYA RAO POTNURU 200.00 16/03/2018 319 4505 7778 RAMAKRISHNA POTNURU 200.00 16/03/2018 320 4506 7780 PRATAP CHANDRA MISHRA 200.00 16/03/2018 321 4508 7787 ANIL KUMAR AGARWAL 200.00 16/03/2018 322 4510 7797 VANDANA AGRAWAL 200.00 16/03/2018 323 4513 7799 GHANI S HAIDER 200.00 16/03/2018 324 4514 7805 RANJAN KUMAR 200.00 16/03/2018 325 4517 7821 DHARMENDRA KUMAR 200.00 16/03/2018 326 4519 7840 KIRAN KUMAR BANSAL 200.00 16/03/2018 327 4522 7856 AMBROSE G DAS 200.00 16/03/2018 328 4545 8051 MANISH ARORA 200.00 16/03/2018 329 4548 8069 BALAKRISHNAM RAJU PANMESTA 200.00 16/03/2018 330 4550 8072 VIJAYA GOWRI KOTTAMASU 200.00 16/03/2018 331 4552 8088 GANGADAS JAKKA 200.00 16/03/2018 332 4553 8090 GANGAIAH BATCHU 200.00 16/03/2018 333 4555 8095 CHANDRAKALA A 200.00 16/03/2018 334 4557 8101 KANAKAIAH JEEDULA 200.00 16/03/2018 335 4559 8127 KACHAM RAHAVEERAIAH 200.00 16/03/2018 336 4560 8132 MALLAIAH MEKALA 200.00 16/03/2018 337 4561 8137 SUBRAMANYAM PASUPULETI 200.00 16/03/2018 338 4562 8150 VEERAMMA SADDA 200.00 16/03/2018 339 4564 8152 K C V KRISHNA MOORTHY 200.00 16/03/2018 340 4565 8166 VITTA SREEDEVI 200.00 16/03/2018 341 4570 8193 RANGASWAMY MODALA 200.00 16/03/2018 342 4574 8231 GOUSE SHAIK 200.00 16/03/2018 343 4577 8245 MAHABOOB SHAIK 200.00 16/03/2018 344 4579 8249 BHAVANI GUMPENA 200.00 16/03/2018 345 4580 8250 VASUDEVAVARA PRASAD SUKHAVASI 200.00 16/03/2018 346 4582 8291 KAMESWARA RAO MARUVADA 200.00 16/03/2018 347 4584 8319 A V SUBRAHMANYAM K 200.00 16/03/2018 348 4586 8342 SHAIKALI MOHD 200.00 16/03/2018 349 4589 8353 B SUNDARA LAKSHMI 200.00 16/03/2018 350 4592 8402 S AMUDHA 200.00 16/03/2018 351 4593 8405 K ANDIAPPAN 200.00 16/03/2018 352 535 8469 PRABIR DAS 20.00 16/03/2018 353 4603 8483 BABULAL C DOSHI 200.00 16/03/2018 354 4606 8495 MANISHA L SHAH 200.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 355 4608 8501 DIGAMBER TALAULIKER 200.00 16/03/2018 356 4610 8506 PRAKASH D SHETH 200.00 16/03/2018 357 4615 8545 SATYA NARAYANA SHAKKER 200.00 16/03/2018 358 4616 8552 JAYASREE BATCHU 200.00 16/03/2018 359 4622 8572 SARADAMBA REDDLAPALLI 200.00 16/03/2018 360 4623 8576 VARALAKSHMI NAMA 200.00 16/03/2018 361 4625 8581 SREE LAKSHMI SREE RAMA 200.00 16/03/2018 362 4633 8649 SRINIVAS M 200.00 16/03/2018 363 4640 8669 T B KANTHARAJU 200.00 16/03/2018 364 4648 8735 NAMANDANEYULU PERLA 400.00 16/03/2018 365 4664 8872 VASUNDHARA DEVI VUTUKURI 400.00 16/03/2018 366 4665 8893 NAGABHUSHANAM JETTY 400.00 16/03/2018 367 4670 8913 VENKATA PRASAD RAO MADDU 400.00 16/03/2018 368 551 8915 ADDANKI SRINIVASA RAO 160.00 16/03/2018 369 4676 8926 T P K RAMALINGAM 200.00 16/03/2018 370 4679 8945 RAMESH S JAIN 200.00 16/03/2018 371 4681 8954 N JANARDHAN REDDY 400.00 16/03/2018 372 4682 8957 BHADRAIAH ALUGURI 600.00 16/03/2018 373 4683 8958 KRISHNA REDDY CHADA 600.00 16/03/2018 374 4692 8986 KRISHNAM RAJU VEGIRAJU 600.00 16/03/2018 375 4693 8992 JANKI DEVI AGARWAL 600.00 16/03/2018 376 4694 8996 RAM SAROOP BANSIL 600.00 16/03/2018 377 4695 9025 RAMA SESHAIAH TABJULU 600.00 16/03/2018 378 4697 9046 CHETAN PRAKASH KANODIA 1,600.00 16/03/2018 379 4709 9119 AMULYA MANDAVA 1,000.00 16/03/2018 380 4710 9131 C R BHASKARAN 1,000.00 16/03/2018 381 4711 9133 GOPAL CHOWDHURY 1,000.00 16/03/2018 382 4720 9234 BHAWAR LAL JAIN 200.00 16/03/2018 383 4724 9274 APPLE MUTUAL FUND AC APPLE PLATINUM SHA 200.00 16/03/2018 384 4725 9291 POTNURU RAMA KRISHNA 200.00 16/03/2018 385 4729 9341 RESHMA ROHIRA 200.00 16/03/2018 386 4734 9374 MADHU DEVI 200.00 16/03/2018 387 4739 9440 DAPPLI SRINIVASA REDDY 400.00 16/03/2018 388 4745 9460 MOHAN LAL K SUDI 200.00 16/03/2018 389 566 9491 BHUPENDRABHAI DURLABHBHAI THAKKER 2.00 16/03/2018 390 4749 9506 SACHIN KUMAR 200.00 16/03/2018 391 568 9542 SAMAY PAL SINGH 200.00 16/03/2018 392 572 9582 DIPANSU KIRON DUTTA 990.00 16/03/2018 393 4763 9690 RAJALAKSHMI CHALASANI 200.00 16/03/2018 394 4766 9703 SOUTHERN INDIA DEPOSITORY SERVS PVT LTD 200.00 16/03/2018 395 4771 9784 RAJENDRAKUMAR AMRATLAL GANDHI 200.00 16/03/2018 396 4772 9785 PRITI PRABHUDAS SONECHA 200.00 16/03/2018 397 4773 9793 VENKATESHWARLU AITHA 200.00 16/03/2018 398 4782 9868 GROW WELL STOCKS LIMITED 800.00 16/03/2018 399 4789 9925 MEERA KUMARI CHAUDHARY 200.00 16/03/2018 400 4790 9947 HARSHIT MAYUR SHAH 200.00 16/03/2018 401 4794 10021 P MADAN MOHANA RAO 4.00 16/03/2018 402 4795 10022 P ANANTHA LAXMI 4.00 16/03/2018 403 4796 10023 M MADHUSUDHANA RAO 4.00 16/03/2018 404 4797 10024 K S KRISHNA 4.00 16/03/2018 405 4798 10025 J S MURTHY 4.00 16/03/2018 406 4802 10040 AMMAJI PATIBANDLA 2,000.00 16/03/2018 407 4803 10041 AMRENDER RAO KASUGANTI 2,000.00 16/03/2018 408 4805 10056 ANUPAMA KUMAR 1,600.00 16/03/2018 409 4808 10065 ARJUNA BONDADA 1,800.00 16/03/2018 410 4809 10077 ASHOK THOMAS 400.00 16/03/2018 411 4811 10085 B S C PRAKASH RAO 400.00 16/03/2018 412 4812 10089 BABURAO T 200.00 16/03/2018 413 4815 10095 BALA KOTESWARA RAO PULUGUJJU 160.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 414 4818 10118 BHASKARA RAO KUKKAPALLY 1,000.00 16/03/2018 415 4819 10126 BHIKSHAVATI POTLURI 2,000.00 16/03/2018 416 4821 10151 CHENCHU LAKSHMI KODALI 200.00 16/03/2018 417 4823 10158 CHITANYA NANDAMURI 2,000.00 16/03/2018 418 4824 10159 CHOUDARAIAH KATTA 200.00 16/03/2018 419 4826 10171 DEEPTI TUMMALA 200.00 16/03/2018 420 4828 10180 DIVI CHENCHAMMA 2,000.00 16/03/2018 421 4829 10188 DR JAGADEESWARARAO KODALI 2,000.00 16/03/2018 422 4833 10195 DR KISHOR NAGALLA 400.00 16/03/2018 423 4837 10213 DR SUJATHALAXMI NARRA 2,000.00 16/03/2018 424 4852 10251 GOPAVARAPU BRAHMANANDAM 2,000.00 16/03/2018 425 4853 10254 GORMEET KAUR KALRA 2,000.00 16/03/2018 426 4861 10290 JAYA KRISHNA NANDAMURI 2,000.00 16/03/2018 427 4865 10313 JYOTI MAHENDRA SHAH 200.00 16/03/2018 428 4870 10358 KOTESWARA RAO MEKA 2,000.00 16/03/2018 429 4874 10376 KUMUDINI NANDAMOORI 2,000.00 16/03/2018 430 4875 10385 LAKSHMI CHANDRA 800.00 16/03/2018 431 4876 10387 LAKSHMI GUTTA 600.00 16/03/2018 432 4879 10399 LAKSHMI PRASANNA KODALI 2,000.00 16/03/2018 433 4883 10407 LALITA UPPALA 200.00 16/03/2018 434 4887 10424 MADANLAL PURI 2,000.00 16/03/2018 435 4889 10427 MADHAVI GADDIPATI 1,000.00 16/03/2018 436 4894 10458 MOHANA R VELAGAPUDI 4,000.00 16/03/2018 437 4900 10506 NARAYANA RAO PALETI 2,000.00 16/03/2018 438 4906 10538 PADMA NANNAPANENI 1,200.00 16/03/2018 439 4907 10542 PADMAJA DEVI NANDAMURI 2,000.00 16/03/2018 440 4908 10553 PADMAVATI P 400.00 16/03/2018 441 4909 10556 PALLAVI DEVABHAKTUNI 2,000.00 16/03/2018 442 4911 10564 PARVATHANENI NAGAMANI 1,200.00 16/03/2018 443 4912 10568 PAWAN KUMAR SARDA 200.00 16/03/2018 444 4927 10670 RAMACHANDRAIAH KORITELA 2,000.00 16/03/2018 445 4929 10680 RAMAKRISHNA LAKKAMASANI 200.00 16/03/2018 446 4930 10681 RAMAKRISHNA NARRA 2,000.00 16/03/2018 447 4931 10687 RAMAMOHANRAO PRATTIPATI MBBS 800.00 16/03/2018 448 4933 10695 RAMBABU BODAVULA 400.00 16/03/2018 449 4934 10697 RAMBABU GUNTUPALLI 1,000.00 16/03/2018 450 622 10711 MOKA PRAKASH 20.00 16/03/2018 451 4944 10747 SAILAJA DARPUNENI 1,600.00 16/03/2018 452 4945 10751 SAMBASIVA RAO DASARI 2,000.00 16/03/2018 453 4952 10799 SAVITHRI VELAGAPUDI 2,000.00 16/03/2018 454 627 10815 CHADA VEERESHAM 40.00 16/03/2018 455 4956 10816 SHOBHA V KUMAR 2,000.00 16/03/2018 456 4958 10820 SHYAMAL KUMAR GUPTA 800.00 16/03/2018 457 4959 10821 SIRISHA KAKARALA 200.00 16/03/2018 458 4963 10837 SOBHA VEGESNA 2,000.00 16/03/2018 459 4965 10845 SREENIVASA RAO CHIGURUPATI 200.00 16/03/2018 460 4966 10858 SRIDHAR RAJU BHUPATHIRAJU 2,000.00 16/03/2018 461 4969 10875 SRINIVASA SAI CHAKRAVARTHI ELURI 800.00 16/03/2018 462 4970 10893 SUDHADEVENDRA SUREDDI 200.00 16/03/2018 463 4972 10897 SUJATHA GANDLA 400.00 16/03/2018 464 4973 10898 SUJATHA LAXMI NARRA 2,000.00 16/03/2018 465 4974 10900 SUNEETA POTLURI 2,000.00 16/03/2018 466 4976 10907 SUREKHA NIMMAGADDA 2,000.00 16/03/2018 467 4977 10929 SYAMALA GANESAN 2,000.00 16/03/2018 468 4980 10942 TAMAREDDI DURGA RANI 2,000.00 16/03/2018 469 4985 10979 V SUDHAKAR PRASAD VEMURU 2,000.00 16/03/2018 470 4986 10980 V VENKATESH 2,000.00 16/03/2018 471 4988 10991 VASANTHI DEVABATHINI 200.00 16/03/2018 472 4989 10993 VASUMATHI NARRA 2,000.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 473 4994 11023 VENKATA RAMAIAH PEDARLA 2,000.00 16/03/2018 474 4997 11039 VENKATA SUBBAIAH TATAVARTHI 400.00 16/03/2018 475 5000 11069 VENKATESWARA RAO PEDARLA 2,000.00 16/03/2018 476 5002 11078 VENKATESWARLU MUNDRA 400.00 16/03/2018 477 5003 11080 VENKATRAMAIAH KODALI 80.00 16/03/2018 478 5005 11099 VIJAYA LAKSHMI KONGARA 200.00 16/03/2018 479 5006 11106 VIJAYAKUMAR GUTTIKONDA 1,000.00 16/03/2018 480 5008 11122 YARLAGADDA RAJINI 1,200.00 16/03/2018 481 5012 11144 K VANAJA 1,000.00 16/03/2018 482 5013 11148 KRISHNA KUMARI TRIPURANENI 200.00 16/03/2018 483 5018 11158 N V LAKSHMI 320.00 16/03/2018 484 5019 11175 RAVINDHER PARSI 800.00 16/03/2018 485 5021 11195 SURAPANENI JAYALAKSHMI 4,000.00 16/03/2018 486 5022 11196 SURAPANENI SAIPRASANNA 4,000.00 16/03/2018 487 5023 11197 R S CHANDAN 1,000.00 16/03/2018 488 5024 11201 TANUJA CHUNDURI 2,000.00 16/03/2018 489 5025 11206 VATTIKUTI CHANDRASEKHARA RAO 2,000.00 16/03/2018 490 5027 11218 GALI KOTESWARA RAO 1,000.00 16/03/2018 491 5032 11242 APPAJI 1,000.00 16/03/2018 492 5035 11248 B BHASKER RAO 1,000.00 16/03/2018 493 5037 11250 CH SURYANARAYANA MURTHY 1,000.00 16/03/2018 494 5039 11262 PENTA SUDEEP 1,000.00 16/03/2018 495 5040 11270 B SAVITRI DEVI 1,000.00 16/03/2018 496 5041 11271 PREM CHARAN V 1,000.00 16/03/2018 497 5047 11298 RAMA E 400.00 16/03/2018 498 651 11329 SYED NYAMATHULLA 100.00 16/03/2018 499 5053 11332 JATINDER PAL KAUR 1,000.00 16/03/2018 500 5054 11333 SATWANT KAUR 1,000.00 16/03/2018 501 5056 11336 RANI GUDIPUDI 200.00 16/03/2018 502 5060 11356 ARJUN RAO L 1,000.00 16/03/2018 503 5070 11413 AMAR BABU CHERUKURI 1,000.00 16/03/2018 504 5074 11425 MURALIDHAR M PAI 200.00 16/03/2018 505 5076 11430 SUBBA RAO KATTA 2,000.00 16/03/2018 506 5079 11446 KATRAGADDA SUDHARANI 1,000.00 16/03/2018 507 5084 11471 V V RATNAM 1,000.00 16/03/2018 508 5085 11472 R KRANTHI KUMARI 1,000.00 16/03/2018 509 5087 11483 RANGA RAO PARCHURI 1,000.00 16/03/2018 510 5089 11493 RAVINDRA NATAH KANCHERLA 1,000.00 16/03/2018 511 5090 11511 SREENIVASULU BHAJANTHRI 1,000.00 16/03/2018 512 5091 11518 KRANTHI ATLURI 3,000.00 16/03/2018 513 5100 11550 GOPAL TUMMALA 1,000.00 16/03/2018 514 5103 11563 VENUGOPAL GHANTA 400.00 16/03/2018 515 5107 11605 DWARAMPUDI RAMI REDDY 1,000.00 16/03/2018 516 5108 11630 NUTI VENKATESWARLU 1,000.00 16/03/2018 517 5118 11677 MAHIPATHI RAO UPPALA 80.00 16/03/2018 518 5120 11685 SIVA RAMA PRASAD VEMURI 80.00 16/03/2018 519 5123 11695 JAISIMHA MAREMANDA 80.00 16/03/2018 520 5127 11704 RANGA RAO BEZAWADA 40.00 16/03/2018 521 5128 11710 VENKATESH KUMAR THADURI 80.00 16/03/2018 522 5129 11714 RAMESH NAGUBANDI 40.00 16/03/2018 523 5131 11716 SAIRAMA KRISHNA PUCHAKAYALA 40.00 16/03/2018 524 5132 11717 MAHESWARA PRASAD VELAGAPUDI 80.00 16/03/2018 525 5133 11718 RAM BABU BATTULA 40.00 16/03/2018 526 5134 11723 HARIPRASAD KOYYALAMUDI 80.00 16/03/2018 527 5135 11727 VENKATA SUBBARAO NARNE 40.00 16/03/2018 528 5136 11730 RAMA KRISHNA NARNE 40.00 16/03/2018 529 5137 11733 TIRUPATI RAO GURRAM 80.00 16/03/2018 530 5138 11735 NAZEER SHEIK MOHAMMED 40.00 16/03/2018 531 5139 11736 RAMA RAO TUMMALA 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 532 5140 11737 RAM MOHAN KANAKALA 40.00 16/03/2018 533 5141 11740 RANGA RAO PEDDI 40.00 16/03/2018 534 5142 11742 UMA MAHESWAR RAO KUNAPA REDDY 40.00 16/03/2018 535 5143 11746 BAPI RAJU PASUMARTI 80.00 16/03/2018 536 5144 11747 VENKAT KRISHNAIAH TALACHERU 80.00 16/03/2018 537 5146 11756 RAM KOTESWARRAO MIKKILINENI 80.00 16/03/2018 538 5147 11767 SUDHAKAR BOLLINENI 80.00 16/03/2018 539 5148 11769 RAM KOTESWAR RAO DODDAPANENI 40.00 16/03/2018 540 5150 11777 DASARATH KORRA 80.00 16/03/2018 541 5151 11780 SUDHAKAR BONDALAPATI 40.00 16/03/2018 542 5152 11782 RAMESH ANUGONDA 80.00 16/03/2018 543 5153 11783 MANOJ KUMAR GOGINENI 40.00 16/03/2018 544 5155 11795 RAJESWAR REDDY YELLARAM 80.00 16/03/2018 545 5156 11801 ASHOK BHEEMANNA 80.00 16/03/2018 546 5159 11816 NARASIMHULU ADDETLA 80.00 16/03/2018 547 5160 11822 APPARAO BANDLAMUDI 80.00 16/03/2018 548 5161 11829 SRINIVASARAO KARANAM 80.00 16/03/2018 549 5162 11834 TIRUMAL REDDY BUDUR 80.00 16/03/2018 550 5163 11836 SUNIL BABU BOBBA 80.00 16/03/2018 551 5164 11837 UMESH VALLURIPALLI 80.00 16/03/2018 552 5165 11838 V SUDHINDRA KUMAR PATRI 40.00 16/03/2018 553 5166 11840 PRABHAKARA RAO JASTI 80.00 16/03/2018 554 5167 11841 MADHUSUDHANARAO LAKKAVARAM 80.00 16/03/2018 555 5168 11843 RAM PRASAD GORREPATI 80.00 16/03/2018 556 5169 11845 SURESH YALAVARTHI 80.00 16/03/2018 557 5170 11848 PHANIKUMAR ANUMANCHIPALLI 80.00 16/03/2018 558 5171 11851 SRINIVASA RAO AVULA 80.00 16/03/2018 559 5173 11859 ALIAH GOSU 40.00 16/03/2018 560 5174 11860 PARA BRAHMAM VELISETTY 80.00 16/03/2018 561 5175 11863 HARI PRASAD KODALI 40.00 16/03/2018 562 5176 11866 SRINIVASA RAO NEKKANTI 80.00 16/03/2018 563 5177 11873 MANOJ KUMAR SOLAN 80.00 16/03/2018 564 5178 11875 PRADIP CHAKRABARTY 80.00 16/03/2018 565 5179 11881 SATHYA SRINIVAS SATHI RAJU 80.00 16/03/2018 566 5182 11900 RAKESH KUMAR MANOCHA 80.00 16/03/2018 567 5184 11902 SATYENDRA TANDON 80.00 16/03/2018 568 5185 11904 RAVI SHANKAR PANDEY 80.00 16/03/2018 569 5189 11918 ANIL SHARMA 80.00 16/03/2018 570 5192 11939 AJAY J TBLANG 80.00 16/03/2018 571 5193 11943 MANUEL P PHILIP 40.00 16/03/2018 572 5194 11944 JAYASHRI P MIRAJKAR 40.00 16/03/2018 573 5195 11946 PRAKASH KAPADIA 80.00 16/03/2018 574 5196 11947 RAFIUDDIN SYED 80.00 16/03/2018 575 5197 11949 JACQUELINE FERNANDES 80.00 16/03/2018 576 5198 11950 KANAYALAL YADAV 80.00 16/03/2018 577 5199 11957 JAGADEESH G ANCHAN 80.00 16/03/2018 578 5200 11958 SAMPATH S SHETTY 80.00 16/03/2018 579 5201 11959 SHAKEEL H G MEMON 80.00 16/03/2018 580 5202 11966 GOVERDHAN GALPALLI 80.00 16/03/2018 581 5203 11973 SAJJAD MAHAMAD SHAIKH 80.00 16/03/2018 582 5204 11976 VIVEKANAND DHAVSE 40.00 16/03/2018 583 5206 11981 MAHESH NEHETE 80.00 16/03/2018 584 5208 11984 PRABHU S KURLE 80.00 16/03/2018 585 5209 11986 SANTOSH UKHALE 80.00 16/03/2018 586 5212 12005 SATYA PRAKASH ARYA 80.00 16/03/2018 587 5215 12022 GOUSE MOHAMMAD 80.00 16/03/2018 588 5216 12024 JITENDRA CHOPRA 80.00 16/03/2018 589 5217 12027 VENKATARAMANA G 40.00 16/03/2018 590 5218 12037 MOHAN KOTTAMASU 80.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 591 5219 12042 SATYANARAYANAREDDY BHEEMREDDY WALLA 80.00 16/03/2018 592 5220 12045 SANJAY KUMAR KATTI 80.00 16/03/2018 593 5223 12082 CHAKRADHAR GADDIPATI 40.00 16/03/2018 594 5225 12090 MOHD HUSSIAN 80.00 16/03/2018 595 5226 12095 RAMULU TALARI 40.00 16/03/2018 596 5228 12106 RAMA RAO PERECHARLA 80.00 16/03/2018 597 5229 12108 VIJAYA LAKSHMI GADDIPATI 80.00 16/03/2018 598 5231 12119 PADMAVATHY DEVA 40.00 16/03/2018 599 5232 12122 G MALLIKARJUNA RAO 40.00 16/03/2018 600 5233 12124 RAMA KRISHNA RAVI 80.00 16/03/2018 601 5235 12132 AMAR NAIDU PADAM 80.00 16/03/2018 602 5236 12133 LAKSHMIAH BACHU 80.00 16/03/2018 603 5239 12142 RAMESH MUJAHIDPUR 80.00 16/03/2018 604 5240 12146 CHANDI PRASAD RAVIPATI 80.00 16/03/2018 605 5243 12168 SUNDARI RAO 160.00 16/03/2018 606 5244 12170 TRINADHA BABJI GUDALA 80.00 16/03/2018 607 5245 12171 DURGA YENIGALLA 80.00 16/03/2018 608 5246 12173 RANGA RAO PARACHURI 80.00 16/03/2018 609 5249 12183 BHUVANESWARI KODALI 80.00 16/03/2018 610 5250 12184 MANCHALLA VENKATA APPA RAO 40.00 16/03/2018 611 5251 12187 GOVIND TRIPATI 80.00 16/03/2018 612 5253 12193 SATYAM DASARI 80.00 16/03/2018 613 5254 12208 HANUMANTH TONDA 80.00 16/03/2018 614 5257 12241 CHARISTOPHER L 40.00 16/03/2018 615 5258 12245 LAKSHMANA RAO SURAPANENI 80.00 16/03/2018 616 5259 12247 MOHAMMADANWAR SHAIK 80.00 16/03/2018 617 5261 12252 VENKATESWARA RAO PULI 40.00 16/03/2018 618 5262 12253 SUBHANI KOMERAPUDI 200.00 16/03/2018 619 5266 12304 RAVI RAO 80.00 16/03/2018 620 5268 12331 P RANJITKUMAR 80.00 16/03/2018 621 5269 12332 KASIVESWESWARARAO CHIRRAVURI 80.00 16/03/2018 622 5270 12337 SRINIVAS CHILAMAKURTHI 80.00 16/03/2018 623 5271 12346 RAGHAVULU KOMMINENI 80.00 16/03/2018 624 5272 12349 P V D N S GOPI DAYAKAR PULI PAKA 80.00 16/03/2018 625 5274 12356 RAJKARAN SATYAM 80.00 16/03/2018 626 5275 12357 KRISHNA MOHAN AVUTAPALLI 40.00 16/03/2018 627 5278 12361 SIVANARAYANA RAO GODAVARTHI 80.00 16/03/2018 628 5279 12363 RAMA PRABHU SATULURI 80.00 16/03/2018 629 5282 12381 SIVA BABU GUDURU 40.00 16/03/2018 630 5283 12386 RANJIT SEN 80.00 16/03/2018 631 5285 12402 VENKATRAMAIAH NIDUNUKKALA 80.00 16/03/2018 632 5286 12403 NARASIMHA REDDY INDURI 80.00 16/03/2018 633 5287 12407 MOHAN RAO YELLAMANDHALA 80.00 16/03/2018 634 5288 12410 MALLESWARI TALASILA 80.00 16/03/2018 635 5290 12420 DAYANAND KOTHURI 80.00 16/03/2018 636 5291 12421 PADMA GOLI 80.00 16/03/2018 637 5292 12425 NAGAMALLESWARI KONDAMUDI 80.00 16/03/2018 638 5293 12426 ROSHAIAH ATMAKUR 80.00 16/03/2018 639 5295 12431 RAJVA LAKSHMI REGATTI 80.00 16/03/2018 640 5296 12432 LAKSHAMMA KESARI 80.00 16/03/2018 641 5297 12436 SRINIVAS CHITTANOOR 80.00 16/03/2018 642 5298 12444 ANIL KUMAR DASARI 80.00 16/03/2018 643 5299 12449 RAGHUNADHAM MEKALA 80.00 16/03/2018 644 5300 12450 NAYA AHAMED MOHAMED 40.00 16/03/2018 645 5301 12451 CHENNAIAH BUTHM 80.00 16/03/2018 646 5302 12459 SRINIVAS RAO ALAPATI 80.00 16/03/2018 647 5303 12462 RAJYA LAKSHMI KOONANENI 80.00 16/03/2018 648 5305 12465 SURYAUDAYAKUMARI CHILUKURI 80.00 16/03/2018 649 5306 12468 PADMAVATHI APPALANENI 80.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 650 5307 12471 VENKATESWARA REDDY BOYA 80.00 16/03/2018 651 5308 12476 VENUGOPAL RALI 80.00 16/03/2018 652 5309 12481 SRINIVASA RAO PAMARTHI 80.00 16/03/2018 653 5310 12485 SRINIVASAR RAO KONDRAGUNTA 80.00 16/03/2018 654 5311 12490 BHIMA RAO RAMINANI 80.00 16/03/2018 655 5312 12497 LAKSHMI NARAYANA RAO 80.00 16/03/2018 656 5313 12499 VENKATESWARA RAO VALLEPALLI 80.00 16/03/2018 657 5314 12500 SREENIVAS REDDY GODALA 80.00 16/03/2018 658 5315 12503 SIVA VARA PRASAD DASARI 80.00 16/03/2018 659 5316 12505 SATYANARAYANA KANDRU 80.00 16/03/2018 660 5317 12508 VENKATESWARA RAO KUNAMNANI 80.00 16/03/2018 661 5318 12509 KHADGAPOTHI PODILE 80.00 16/03/2018 662 5321 12520 SRINIVASA RAO GURRAM 80.00 16/03/2018 663 5322 12522 PADMA VELAGA 80.00 16/03/2018 664 5323 12527 SRINIVASA RAO MAVILLA 80.00 16/03/2018 665 5324 12534 KOTESHWARI BANDARI 80.00 16/03/2018 666 5325 12539 VIJAYA LAKSHMI VARALA 80.00 16/03/2018 667 5326 12544 NAGARANI VARALA 80.00 16/03/2018 668 5327 12545 VENKATESWARULU TIRUPATHI 40.00 16/03/2018 669 5328 12548 ATMAKUR BALAKRISHNAIAH 80.00 16/03/2018 670 5331 12576 MURAHARI REDDY NOMULA 80.00 16/03/2018 671 5332 12581 HARI KUMARI ANNE 80.00 16/03/2018 672 5333 12583 NAGESWARARAO MUPPANA 40.00 16/03/2018 673 5335 12595 RAVINDRA PRASAD SUKLA 80.00 16/03/2018 674 5336 12596 MADHAVI SUDHA KATIVARAPU 80.00 16/03/2018 675 5337 12597 BABY KATRA GADDA 80.00 16/03/2018 676 5338 12599 HARIPRASAD KAKA 80.00 16/03/2018 677 5340 12606 SRINIVASA SHARMA CHVRA 80.00 16/03/2018 678 5341 12612 RAMDAS JATAVARTH 80.00 16/03/2018 679 5343 12631 SRI HARI BABU PARUCHURI 80.00 16/03/2018 680 5344 12632 PARVATHI AVULA 80.00 16/03/2018 681 5349 12655 USHARANI LANKAPOTHULA 80.00 16/03/2018 682 5351 12665 VIJAYA KUMARI CHEBROLU 80.00 16/03/2018 683 5352 12674 PULLA RAO JASTI 40.00 16/03/2018 684 5353 12679 VASUNDHARA TUMU 80.00 16/03/2018 685 5354 12682 SRINIVAS GUDALA 80.00 16/03/2018 686 5355 12685 PADMAJA DHULIPALLA 80.00 16/03/2018 687 5356 12693 SREEDEVI DHULIPALLA 80.00 16/03/2018 688 5359 12717 PADMASREE CHIGURUPATI 80.00 16/03/2018 689 5361 12720 MADHAVI GAVVA 80.00 16/03/2018 690 5362 12722 SRINIVASA RAO BODHULURI 80.00 16/03/2018 691 5363 12723 SRINIVASA RAO GUMMADI 80.00 16/03/2018 692 5364 12730 NAGAMALLESWARA RAO KOTAPATI 40.00 16/03/2018 693 5370 12805 KRISHNARAO P 40.00 16/03/2018 694 5371 12809 VENKAT RATNAM MANNE 80.00 16/03/2018 695 5372 12810 POTHINENI KOTESWARA RAO 80.00 16/03/2018 696 5373 12815 RANGA RAO KOLLIPARA 40.00 16/03/2018 697 5374 12823 RAMARAO KANDEPU 80.00 16/03/2018 698 5375 12826 GURAVA RAJU PANDETI 80.00 16/03/2018 699 5377 12833 SESHAGIRI RAO CHALAMALASETTY 80.00 16/03/2018 700 5378 12834 VEERA BABU THOTA 40.00 16/03/2018 701 5379 12835 SRINIVASA RAO KOGANTI 80.00 16/03/2018 702 5380 12840 HARIBABU TUMMALA 40.00 16/03/2018 703 5381 12841 RAJASEKHAR RAVI 80.00 16/03/2018 704 5382 12842 SRINIVASA RAO PULLELA 80.00 16/03/2018 705 5384 12846 NARENDRA KATIKA 80.00 16/03/2018 706 5385 12850 SIVA PRASAD NOONE 80.00 16/03/2018 707 5386 12852 PRASAD KVLN 80.00 16/03/2018 708 5387 12854 RAJENDRA YARLAPATI 80.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 709 5388 12864 DHARMENDRA CHANDRA NADENDLA 80.00 16/03/2018 710 5389 12865 RAM BABU KALAHASTI 80.00 16/03/2018 711 5390 12867 RAVINDRA BABU VEERAPANENI 80.00 16/03/2018 712 5391 12868 PUNNA RAO SANAGAPALLI 80.00 16/03/2018 713 5392 12872 RAMA KRISHNA PRASAD RAVULA 80.00 16/03/2018 714 5394 12875 MANGAIAH MAMIDALA 80.00 16/03/2018 715 5397 12884 SURYA PRAKASH RAO GADDAM 80.00 16/03/2018 716 5398 12888 CHENNAIAH BUTTI 80.00 16/03/2018 717 5399 12889 SRINIVASARAO BANDI 80.00 16/03/2018 718 5401 12890 MOHAN RAO GADDIPATI 40.00 16/03/2018 719 5402 12894 DHANALAKSHMI PEDDY 80.00 16/03/2018 720 5403 12897 VENKATA HANUMANTHARAO PULIPAKA 80.00 16/03/2018 721 5404 12901 VENKATESWARA RAO NARLA 80.00 16/03/2018 722 5405 12907 SIVA PRASADA RAO MUDDANA 80.00 16/03/2018 723 5408 12913 SUBBA RAO PEDAVALLI 80.00 16/03/2018 724 5409 12914 NARENDRA REDDY THIYYAGURA 40.00 16/03/2018 725 5410 12919 SATYA VENKATA REDDY GOPU 80.00 16/03/2018 726 5413 12930 PAPARAO PANCHIREDDY 80.00 16/03/2018 727 5414 12932 UMA KANTH KOTARU 80.00 16/03/2018 728 5415 12934 SATYA SIVA DEVI VARA PRASAD KOTARU 80.00 16/03/2018 729 5416 12938 VENKATA KRISHNA PRASAD KUCHIBHOTLA 80.00 16/03/2018 730 5417 12941 HARISH BABU VAJRAM 80.00 16/03/2018 731 5418 12950 G R KRISHNARAO 40.00 16/03/2018 732 5420 12953 DAMODAR RAO H K 80.00 16/03/2018 733 5422 12956 GOPAL R M 80.00 16/03/2018 734 5423 12957 P V UMA MAHESWARI 80.00 16/03/2018 735 5426 12963 HONNESH H K 40.00 16/03/2018 736 5430 12985 SRINIVASAN S SHANGMUGAM 80.00 16/03/2018 737 5431 12994 J HARY CARTIGAYEN 80.00 16/03/2018 738 5433 12998 MATHIYALAGAN RAMAKRISHNAN 40.00 16/03/2018 739 5434 13001 BALAKUMAR T N THIYAGARAJAN 80.00 16/03/2018 740 5435 13004 SOMASUNDARAM V G 80.00 16/03/2018 741 5437 13008 R SOMASUNDARAM 80.00 16/03/2018 742 697 13014 ASHWANI KUMAR 200.00 16/03/2018 743 5439 13018 T S VISWANATHAN 80.00 16/03/2018 744 5440 13020 BAASKARAN AMBALAVANAN 40.00 16/03/2018 745 5441 13021 C GOKULDAS 80.00 16/03/2018 746 5442 13022 SUNIL DUTH 80.00 16/03/2018 747 5443 13025 K A PRASANNA KUMAR 80.00 16/03/2018 748 5444 13027 K C JOY 80.00 16/03/2018 749 5445 13033 P V JAYAKRISHNAN 80.00 16/03/2018 750 5446 13040 M MUHAMMED HANEEFA 80.00 16/03/2018 751 5447 13042 ASHIS KUMAR MUKHOPADHYAY 80.00 16/03/2018 752 5454 13061 DEBASISH CHATTOPADHYAY 80.00 16/03/2018 753 5457 13066 SANTANU MITRA 80.00 16/03/2018 754 5462 13089 SISIR CHANDRA BEURA 80.00 16/03/2018 755 5464 13098 DWIZARAZ ADHIKARY 80.00 16/03/2018 756 5465 13100 BISWADEEP PURKAYASTHA 80.00 16/03/2018 757 5466 13101 DULAL KRISHNA GOSWAMI 80.00 16/03/2018 758 5467 13102 ABHIJIT DAS 80.00 16/03/2018 759 5468 13104 AJAY ANAND GUPTA 80.00 16/03/2018 760 5469 13105 ASHOKE KUMAR CHANDRA 80.00 16/03/2018 761 5472 13114 LT COL JOSEPH GURBAKHSH SINGH 40.00 16/03/2018 762 5473 13115 SUB SHRIRAM CHOUDHARY 40.00 16/03/2018 763 5474 13117 SHOBHA SINGH 40.00 16/03/2018 764 5475 13118 MUKESH SHAH 40.00 16/03/2018 765 5476 13119 SUNIL VERMA 40.00 16/03/2018 766 5477 13120 MULKH RAJ 40.00 16/03/2018 767 5478 13123 ALKA RANI 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 768 5480 13128 CHAND JOSHI 40.00 16/03/2018 769 5482 13130 POOJA AREJA 40.00 16/03/2018 770 5483 13131 SANJEEV AGARWAL 40.00 16/03/2018 771 5485 13136 KRISHAN KUMAR BHALLA 40.00 16/03/2018 772 5493 13158 SHAKUN CHOKHANI 40.00 16/03/2018 773 5494 13160 PRADIP KUMAR BARUAH 40.00 16/03/2018 774 5496 13167 VARSHA ARYA 40.00 16/03/2018 775 5497 13173 UMA DEWAN 40.00 16/03/2018 776 5498 13174 AMIT AHUJA 40.00 16/03/2018 777 5499 13175 MANISHA BAJAJ 40.00 16/03/2018 778 5500 13178 MADHU KAPOOR 40.00 16/03/2018 779 5501 13186 R L CAMMA 40.00 16/03/2018 780 5503 13188 SHARDA JAIN 40.00 16/03/2018 781 5504 13189 SANJAY KUMAR JAIN 40.00 16/03/2018 782 5509 13201 H K GARG 40.00 16/03/2018 783 5513 13215 V K AGGARWAL 40.00 16/03/2018 784 5516 13230 VINAY KUMAR BASSI 40.00 16/03/2018 785 5524 13243 ELLA RANA 40.00 16/03/2018 786 5527 13251 JAGDISH MAHESHWARY 40.00 16/03/2018 787 5530 13256 RASHMA CHAUDHRY 40.00 16/03/2018 788 5532 13261 ANITA LAMBA 40.00 16/03/2018 789 5534 13269 PRADEEP MODI 40.00 16/03/2018 790 5535 13271 MEENAKSHI KAUL 40.00 16/03/2018 791 5538 13274 VIJAY KUMAR GUPTA 40.00 16/03/2018 792 5540 13278 MANJU BHALLA 40.00 16/03/2018 793 5541 13282 INDRANI DEVI JAIN 40.00 16/03/2018 794 5542 13283 NARENDRA PRASAD JAIN 40.00 16/03/2018 795 5543 13286 ANUBHAV JAIN 40.00 16/03/2018 796 5546 13292 SHEELA ANCHAL 40.00 16/03/2018 797 5551 13311 MITA SAHA 40.00 16/03/2018 798 5552 13314 K L CHOPRA 40.00 16/03/2018 799 5553 13321 MAN MOHAN BIDHURI 40.00 16/03/2018 800 5554 13324 T R PRAKASH 40.00 16/03/2018 801 5555 13325 N RAMKUMAR 40.00 16/03/2018 802 5556 13327 RAVI SWAMINATHAN 40.00 16/03/2018 803 5557 13328 KRISHAN KUMAR BINDAL 40.00 16/03/2018 804 5559 13329 NAVEEN CHOPRA 40.00 16/03/2018 805 5561 13330 ASHOK KUMAR TIKU 40.00 16/03/2018 806 5564 13338 ANIL KUMAR 40.00 16/03/2018 807 5569 13351 SATISH MANGAL 40.00 16/03/2018 808 5570 13354 SHARDA JAIN 40.00 16/03/2018 809 5571 13355 ARVINDER KAUR 40.00 16/03/2018 810 5572 13356 SUMAN GUPTA 40.00 16/03/2018 811 5574 13367 MANOJ CHOWDHERY 40.00 16/03/2018 812 5575 13368 USHA 40.00 16/03/2018 813 5576 13370 RAMAVTAR GOYAL 40.00 16/03/2018 814 5579 13376 SUSHILA VERMA 40.00 16/03/2018 815 5582 13384 HARIRAM AGGARWAL 40.00 16/03/2018 816 5583 13387 AYODHYA NATH ANAND 40.00 16/03/2018 817 5584 13397 RAN SINGH JHAJJARI 40.00 16/03/2018 818 5589 13410 RAKESH KUMAR 40.00 16/03/2018 819 5593 13417 VED PARKASH BANSAL 40.00 16/03/2018 820 5594 13418 KAVITA BANSAL 40.00 16/03/2018 821 5597 13426 SUDHIR KAUL 40.00 16/03/2018 822 5598 13427 JESYAMMA GOERGE 40.00 16/03/2018 823 5599 13434 VIJAY SHANKAR 40.00 16/03/2018 824 5600 13436 PANKAJ SARAF 40.00 16/03/2018 825 5602 13444 SUMANGLI JAIN 40.00 16/03/2018 826 5609 13456 NISHA RASTOGI 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 827 5610 13459 NARESH KUAMR AGARWAL 40.00 16/03/2018 828 5611 13461 NIRMAL MITRUKA 40.00 16/03/2018 829 5612 13462 KRISHNA AGGARWAL 40.00 16/03/2018 830 5614 13468 KANCHAN AREJA 40.00 16/03/2018 831 5615 13469 D BHANDARI 40.00 16/03/2018 832 5617 13473 BHARTI JUNEJA 40.00 16/03/2018 833 5619 13476 KUNJAM BUDHIRAJA 40.00 16/03/2018 834 5621 13480 HARBHAJAN SINGH SACHDEVA 40.00 16/03/2018 835 5622 13481 DARSHAN KAUR 40.00 16/03/2018 836 5623 13482 VIKRAM SURI 40.00 16/03/2018 837 5627 13488 JASVINDER SINGH GROVER 40.00 16/03/2018 838 5629 13492 PRABODH SAKHALKAR 40.00 16/03/2018 839 5630 13497 RELUMALTAHIL RAMANI 40.00 16/03/2018 840 5631 13501 DYULOK CHOWDHURI 40.00 16/03/2018 841 5632 13503 JYOTI BADHWAR 40.00 16/03/2018 842 5636 13522 PUSHAP LATA PRABHAKAR 40.00 16/03/2018 843 5637 13524 MADAN LAL MALHOTRA 40.00 16/03/2018 844 5640 13530 JOSE E JACOB 40.00 16/03/2018 845 5641 13533 SUSHIL SAHU 40.00 16/03/2018 846 5644 13536 MITU SINGH 40.00 16/03/2018 847 5645 13538 C P 40.00 16/03/2018 848 5650 13544 BIMLA 40.00 16/03/2018 849 5652 13548 AVTAR SINGH SAINI 40.00 16/03/2018 850 717 13558 DESAM BABU REDDY 100.00 16/03/2018 851 5657 13565 MUKESH ARORA 40.00 16/03/2018 852 5661 13575 SHARDA RANI GARG 40.00 16/03/2018 853 5663 13578 SHASHI SHARMA 40.00 16/03/2018 854 5667 13587 RAMDAS KAKKAR 40.00 16/03/2018 855 5670 13593 JASMEET SINGH OBEROI 40.00 16/03/2018 856 5671 13596 JYOTSNA DUA 40.00 16/03/2018 857 5674 13606 MADHU 40.00 16/03/2018 858 5675 13607 SANJEEV BATRA 40.00 16/03/2018 859 5677 13609 RAVINDER SINGH HOODA 40.00 16/03/2018 860 5678 13610 SADHU RAM GOEL 40.00 16/03/2018 861 5679 13611 D D SINGHAL 40.00 16/03/2018 862 5680 13612 DINESH KUMAR AGGARWAL 40.00 16/03/2018 863 5681 13614 VIJAY KHURANA 40.00 16/03/2018 864 5684 13631 MADHU GUPTA 40.00 16/03/2018 865 5685 13632 NAVEEN SHARMA 40.00 16/03/2018 866 5686 13633 KULDIP SINGH CHOPRA 40.00 16/03/2018 867 5688 13640 GURDIP SINGH 40.00 16/03/2018 868 5689 13645 MEENU RANI 40.00 16/03/2018 869 5690 13650 SAWARAN JIT SINGH KHANNA 40.00 16/03/2018 870 5692 13654 ALKA GOYAL 40.00 16/03/2018 871 5693 13655 MEENAKSHI MAKAR 40.00 16/03/2018 872 5695 13666 RAVINDER SACHDEVA 40.00 16/03/2018 873 5696 13670 CHAND RANI 40.00 16/03/2018 874 5699 13674 JASDEEP SINGH 40.00 16/03/2018 875 5701 13683 KANTA MAHAJAN 40.00 16/03/2018 876 5702 13686 GURBACHANLAL BHATIA 40.00 16/03/2018 877 5706 13694 RAMINDER KAUR 40.00 16/03/2018 878 5708 13697 RAM PARSHAD OHRI 40.00 16/03/2018 879 5712 13709 SHEELA DEVI BANSAL 40.00 16/03/2018 880 5713 13713 HARBIR SINGH SIDHU 40.00 16/03/2018 881 5714 13714 SWITA DEVI 40.00 16/03/2018 882 5720 13729 SARABJIT BHATIA 40.00 16/03/2018 883 5726 13744 SUDHI 40.00 16/03/2018 884 5727 13746 VIRESH MUNI TYAGI 40.00 16/03/2018 885 5729 13749 ISHWARI DEVI 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 886 5731 13753 SANJAY PANDEY 40.00 16/03/2018 887 5733 13755 PANKAJ AGGARWAL 40.00 16/03/2018 888 5735 13764 PRITI MEHROTRA 40.00 16/03/2018 889 5736 13767 VINOD KUAMR GUPTA 40.00 16/03/2018 890 5737 13769 SARITA VERMA 40.00 16/03/2018 891 5738 13772 MANOJ KUMAR JAIN 40.00 16/03/2018 892 5743 13784 HARI NARAIN GUPTA 40.00 16/03/2018 893 5744 13785 SUNITA GUPTA 40.00 16/03/2018 894 5745 13787 CHAMPA MISRA 40.00 16/03/2018 895 5746 13789 VISWANATH AGARWAL 40.00 16/03/2018 896 5747 13790 NISHA TIWARI 40.00 16/03/2018 897 5749 13806 ONKAR NATH AGNIHOTRI 40.00 16/03/2018 898 5750 13807 GURVINDER KAUR 40.00 16/03/2018 899 5751 13810 SUSHILA PANDEY 40.00 16/03/2018 900 5752 13813 KRISHAN CHANDRA PANT 40.00 16/03/2018 901 5753 13818 MEETA AGARWAL 40.00 16/03/2018 902 5755 13827 D P MISRA 40.00 16/03/2018 903 5756 13835 KANAKLATA AGRAWAL 40.00 16/03/2018 904 5759 13845 BASUDEV BOSE 40.00 16/03/2018 905 5765 13855 AJAI NARAIN SINGH 40.00 16/03/2018 906 5768 13868 G N KHOLIA 40.00 16/03/2018 907 5773 13893 CHANDRA SHEKHAR KANNAUJA 40.00 16/03/2018 908 5776 13899 BALKISHAN GUPTA 40.00 16/03/2018 909 5777 13900 JAS KARAN SINGH 40.00 16/03/2018 910 5778 13905 SANJIV KOTHARI 40.00 16/03/2018 911 5780 13911 VIRENDRA KUMAR PATHAK 40.00 16/03/2018 912 5782 13915 NEERU CHAUDHARI 40.00 16/03/2018 913 5785 13919 KAMLESH KUMAR SINGH 40.00 16/03/2018 914 5786 13920 VISHNU KHANNA 40.00 16/03/2018 915 5788 13924 PALLAVI MEHROTRA 40.00 16/03/2018 916 5790 13929 REKHA GUPTA 40.00 16/03/2018 917 5791 13935 KAMAL RAJ SINGH 40.00 16/03/2018 918 5793 13938 AKSHAI AGARWAL 40.00 16/03/2018 919 5795 13942 SHIVANI 40.00 16/03/2018 920 5797 13955 PANKAJ KUMAR GUPTA 40.00 16/03/2018 921 5798 13959 YASHPAL CHUGH 40.00 16/03/2018 922 5799 13960 VIJAY KUMAR 40.00 16/03/2018 923 5800 13963 SHASHI MAHAJAN 40.00 16/03/2018 924 5806 13981 ANUJ SINGH BANSAL 40.00 16/03/2018 925 5807 13982 ADESH KUMAR MITTAL 40.00 16/03/2018 926 5808 13984 RAJ PAL 40.00 16/03/2018 927 5809 13989 VEENA VERMA 40.00 16/03/2018 928 5812 14002 SUDHIR KUMAR 40.00 16/03/2018 929 5814 14011 SUSHMA VERMA 40.00 16/03/2018 930 5818 14026 ANIL KUMAR AGARWAL 40.00 16/03/2018 931 5820 14038 SATYENDRA KUMAR AGARWAL 40.00 16/03/2018 932 5821 14045 ANITA DUBEY 40.00 16/03/2018 933 5822 14051 RAVINDRA KUMAR 40.00 16/03/2018 934 5823 14052 AMAR DEEP SINGH 40.00 16/03/2018 935 5824 14053 BRAHMA NAND BHARTIYA 40.00 16/03/2018 936 5825 14056 NAVIN KUMAR GUPTA 40.00 16/03/2018 937 5826 14063 ANIL KUMAR GUPTA 40.00 16/03/2018 938 5827 14065 NEELAM AGARWAL 40.00 16/03/2018 939 5829 14070 RADHEY SHYAM BHARGAVA 40.00 16/03/2018 940 5830 14071 SH KISHAN LAL GUPTA 40.00 16/03/2018 941 5833 14080 SAVITA DEVI 40.00 16/03/2018 942 5835 14090 VIMLA JAIN 40.00 16/03/2018 943 5836 14094 PUSHPA NATANI 40.00 16/03/2018 944 5837 14105 JAGDESH NARAINAKAR 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 945 5843 14142 MITHLESH RAWAT 40.00 16/03/2018 946 5845 14148 MEENA GAGGER 40.00 16/03/2018 947 5846 14149 NISHA MAHESWARI 40.00 16/03/2018 948 5849 14156 RAKESH KUMAR JAIN 40.00 16/03/2018 949 5850 14157 MANJU JAIN 40.00 16/03/2018 950 5857 14180 SATYA NARAYAN GUPTA 40.00 16/03/2018 951 5858 14181 SAROJ GUPTA 40.00 16/03/2018 952 5860 14191 VIMAL DADHEECH 40.00 16/03/2018 953 5864 14194 GOVIND PRASAD MAHESWARI 40.00 16/03/2018 954 5865 14195 MAHAVIR AGARWAL 40.00 16/03/2018 955 5867 14212 CHANDRAKANTA BHARDWAJ 40.00 16/03/2018 956 5868 14219 LAXMAN SINGH 40.00 16/03/2018 957 5869 14224 UMA LODHA 40.00 16/03/2018 958 5871 14226 RADHA DEVI 40.00 16/03/2018 959 5876 14240 VONOD KUMAR 40.00 16/03/2018 960 741 14241 SUNIL BAKLIWAL 200.00 16/03/2018 961 5877 14245 LALITA JAIN 40.00 16/03/2018 962 5880 14251 RAJENDA KUMAR JAIN 40.00 16/03/2018 963 5883 14257 PRAMILA SHRIMALI 40.00 16/03/2018 964 5884 14260 REKHA JAIN 40.00 16/03/2018 965 5887 14266 PUSHKER MEHTA 40.00 16/03/2018 966 5888 14268 PREMLATA JAIN 40.00 16/03/2018 967 5889 14269 RAVINDER KUMAR JAIN 40.00 16/03/2018 968 5890 14270 DURGESH TIWARI 40.00 16/03/2018 969 5892 14278 LAXMAN NAINANI 40.00 16/03/2018 970 5893 14281 KANAK BAID 40.00 16/03/2018 971 5894 14285 MISHRI LAL JAIN 40.00 16/03/2018 972 5895 14288 KANAK JAIN 40.00 16/03/2018 973 5896 14290 HADMANI DEVI JAIN 40.00 16/03/2018 974 5899 14295 RAJ KUMAR JAIN 40.00 16/03/2018 975 5900 14296 JAGDISH PRASAD JOSHI 40.00 16/03/2018 976 5902 14302 SUSHMA GOYAL 40.00 16/03/2018 977 5903 14309 R S THAREJA 40.00 16/03/2018 978 5905 14313 SAVITRI AGRAWAL 40.00 16/03/2018 979 5909 14320 MANJU SONI 40.00 16/03/2018 980 5910 14328 BHAJNI DEVI PARIHAR 40.00 16/03/2018 981 5913 14338 PUNAM KUNWAR PARAKH 40.00 16/03/2018 982 5914 14339 NARENDRA PARAKH 40.00 16/03/2018 983 5915 14344 SURESH KOTHARI 40.00 16/03/2018 984 5916 14346 L N BHAYAL 40.00 16/03/2018 985 5918 14352 ABIDA 40.00 16/03/2018 986 5919 14358 SATYANARAYAN SUTHAR 40.00 16/03/2018 987 5921 14373 CHANDAN SINGH RATHORE 40.00 16/03/2018 988 5922 14375 SOHANLAL MEHTA 40.00 16/03/2018 989 5923 14376 RAJESH JAIN 40.00 16/03/2018 990 5924 14382 ASHOK KUMAR JAIN 40.00 16/03/2018 991 5925 14385 MAHENDRA CHOPRA 40.00 16/03/2018 992 5928 14400 BHAGWANJI SOLANKI 40.00 16/03/2018 993 5929 14403 PRITI KOTAK 40.00 16/03/2018 994 5930 14404 HITESH KOTAK 40.00 16/03/2018 995 5933 14415 NATHALAL SOJITRA 40.00 16/03/2018 996 5935 14425 SHARDABEN H PATEL 40.00 16/03/2018 997 5938 14432 KANTABEN PATEL 40.00 16/03/2018 998 5942 14436 BALDEV KHOKAR 40.00 16/03/2018 999 5947 14461 PRAVIN BHIMJIBHAI RAMANI 40.00 16/03/2018 1000 5948 14466 SHRADDHA JAYANT 40.00 16/03/2018 1001 5949 14469 HANSABEN MAKWANA 40.00 16/03/2018 1002 758 14473 SUNITA SHARMA 40.00 16/03/2018 1003 5951 14476 SAROJBEN KORAT 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 1004 5952 14486 DINESH KOTHARI 40.00 16/03/2018 1005 5955 14494 TEJAS SHAH 40.00 16/03/2018 1006 5956 14498 DINESH BATAVIA 40.00 16/03/2018 1007 5957 14500 OTAMBIN MAKADIYA 40.00 16/03/2018 1008 5958 14501 THAKARSHI MAKADIYA 40.00 16/03/2018 1009 5960 14506 BHARAT L PATEL 40.00 16/03/2018 1010 5961 14508 VAZIRALI MAKHANI 40.00 16/03/2018 1011 5962 14515 SAVITABEN S PATEL 40.00 16/03/2018 1012 5963 14516 PARITA H PAREKH 40.00 16/03/2018 1013 5964 14524 PRAFULTHAKRAR 40.00 16/03/2018 1014 5967 14527 NIRAJ HARSHAD MEHTA 40.00 16/03/2018 1015 5968 14529 JASMINE J VICHHI 40.00 16/03/2018 1016 5970 14537 ILA H SHETH 40.00 16/03/2018 1017 5971 14542 DEVKI R JANI 40.00 16/03/2018 1018 5974 14552 SURESH M SHAH 40.00 16/03/2018 1019 5977 14563 JAYANTILAL RATHOD 40.00 16/03/2018 1020 5978 14565 MANSUKH PATEL 40.00 16/03/2018 1021 5980 14570 RASILABEN D FEFAR 40.00 16/03/2018 1022 5981 14573 RAKSHA PATEL 40.00 16/03/2018 1023 5986 14580 KIRTI SODHA 40.00 16/03/2018 1024 5987 14581 RATILAL SODHA 40.00 16/03/2018 1025 5988 14588 RAMESH DHAMELIA 40.00 16/03/2018 1026 5991 14599 ARVINDKUMAR K SHAH 40.00 16/03/2018 1027 5992 14600 SHILPABEN PARMANAND MEHTA 40.00 16/03/2018 1028 5994 14604 NIRANJAN M ROJESARA 40.00 16/03/2018 1029 5995 14606 CHETAN M PAREKH 40.00 16/03/2018 1030 5996 14607 CHAMPAKLAL PATEL 40.00 16/03/2018 1031 5997 14616 DHANBAI GOPALMEPANI 40.00 16/03/2018 1032 5998 14617 HANSA V THACKER 40.00 16/03/2018 1033 5999 14621 MADHAVACHARYA H M 40.00 16/03/2018 1034 6000 14624 SIRAJ LAKHANI 40.00 16/03/2018 1035 6001 14625 AKBARALI MOTI 40.00 16/03/2018 1036 6002 14626 SEEMA AGARWAL 40.00 16/03/2018 1037 6004 14633 NIKUNJ B SHAH 40.00 16/03/2018 1038 6005 14639 INDUBEN K SHAH 40.00 16/03/2018 1039 6006 14641 NIKITA V SHETH 40.00 16/03/2018 1040 6007 14646 AZHAR HUSAIN QURASHI 40.00 16/03/2018 1041 6009 14649 MEENA LALWANI 40.00 16/03/2018 1042 6011 14655 SHANTA SANGHVI 40.00 16/03/2018 1043 6012 14657 MEENA SHAH 40.00 16/03/2018 1044 6013 14662 HIREN D SHAH 40.00 16/03/2018 1045 6015 14671 DARJI TEJAS HASMUKH 40.00 16/03/2018 1046 6016 14675 KAJAL ARUNKUMAR RAJYAGURI 40.00 16/03/2018 1047 6017 14677 DAMINI SURATI 40.00 16/03/2018 1048 6018 14679 SAURIN MAHENDRA SHAH 40.00 16/03/2018 1049 6019 14680 NEHAL PRIYAKANT SHAH 40.00 16/03/2018 1050 6020 14681 DIPEN BIPIN VYAS 40.00 16/03/2018 1051 6023 14687 RAMESH 40.00 16/03/2018 1052 6025 14689 PREM 40.00 16/03/2018 1053 6026 14701 BINA R MEHTA 40.00 16/03/2018 1054 6030 14716 SAROJ MODI 40.00 16/03/2018 1055 6031 14721 NIMISHBHAI CHAUDHARY 40.00 16/03/2018 1056 771 14749 A JAGAN MOHAN RAO 400.00 16/03/2018 1057 6034 14749 VISHAL SHAH 40.00 16/03/2018 1058 6035 14758 RAJNI S SHAH 40.00 16/03/2018 1059 6036 14759 SHANTILAL N SHAH 40.00 16/03/2018 1060 6037 14760 JAYSHREE M SHAH 40.00 16/03/2018 1061 6039 14764 PORWAL MANJULABEN 40.00 16/03/2018 1062 6040 14771 RENUKABEN SHAH 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 1063 6042 14781 DAHYABHAI B PATEL 40.00 16/03/2018 1064 6043 14783 VITTHALBHAI KASHIRAM PATEL 40.00 16/03/2018 1065 6044 14789 NARESH PANCHAL 40.00 16/03/2018 1066 6045 14790 RAJANI BEN A PANCHAL 40.00 16/03/2018 1067 6046 14795 KALUBHAI DESAI 40.00 16/03/2018 1068 6047 14796 PRATAP SINGH 40.00 16/03/2018 1069 6048 14797 BALU THAKORE 40.00 16/03/2018 1070 6049 14798 KAILASHCHANDRA AGARWAL 40.00 16/03/2018 1071 6051 14810 MANU PANCHAL 40.00 16/03/2018 1072 6053 14818 JAYESH J SHAH 40.00 16/03/2018 1073 6054 14825 PUSHPA MATURLAL SHAH 40.00 16/03/2018 1074 6056 14836 VINIT KUMAR AGRAWAL 40.00 16/03/2018 1075 6057 14837 MOHEET KUMAR AGRAWAL 40.00 16/03/2018 1076 6058 14838 PARESH SHAH 40.00 16/03/2018 1077 6059 14839 SANJIV A SHAH 40.00 16/03/2018 1078 6060 14840 RAJNI P SHAH 40.00 16/03/2018 1079 6062 14846 MANJU H SHAH 40.00 16/03/2018 1080 6067 14871 KUNDAN GANATRA 40.00 16/03/2018 1081 6069 14873 ROOPCHAND SURELA 40.00 16/03/2018 1082 776 14892 PANDURANGA RAO SURAPANENI 40.00 16/03/2018 1083 6072 14897 RUPA SHAH 40.00 16/03/2018 1084 6073 14898 HARSHA SHAH 40.00 16/03/2018 1085 6076 14915 JOSHNA GAUTAM PARIKH 40.00 16/03/2018 1086 6085 14944 SHOBHNABEN B SONI 40.00 16/03/2018 1087 6088 14948 HARSHDRAI BHATT 40.00 16/03/2018 1088 6092 14953 HINA SHAH 40.00 16/03/2018 1089 6096 14969 SHARADPRABHA PARIKH 40.00 16/03/2018 1090 6097 14974 SUSHILA BHANDARI 40.00 16/03/2018 1091 6098 14977 INDIRA AMIN 40.00 16/03/2018 1092 6099 14978 DARSHANA BHAKTILAL PATEL 40.00 16/03/2018 1093 6106 15000 KAPILA Y PATEL 40.00 16/03/2018 1094 6108 15006 MAHENDRA SALOT 40.00 16/03/2018 1095 6109 15008 SHITAL M SHAH 40.00 16/03/2018 1096 6112 15012 POOJA DOSHI 40.00 16/03/2018 1097 6114 15016 PASHIBEN PATEL 40.00 16/03/2018 1098 6116 15022 SHANTABEN P CHAUDHARY 40.00 16/03/2018 1099 6117 15023 RAJESH GURMUKHDAS GULABANI 40.00 16/03/2018 1100 6119 15026 ANCHOL K SHAH 40.00 16/03/2018 1101 6122 15031 JYOTSHANABEN MEHTA 40.00 16/03/2018 1102 6123 15032 MANIBEN UMEDBHAI PATEL 40.00 16/03/2018 1103 6126 15038 BAKULKUMAR KANTILAL 40.00 16/03/2018 1104 6127 15060 BIPINCHANDRA N PATEL 40.00 16/03/2018 1105 6129 15062 KUSUM MALVANIA 40.00 16/03/2018 1106 6131 15066 VARSHA MODY 40.00 16/03/2018 1107 6132 15069 URVI MEHTA 40.00 16/03/2018 1108 6134 15072 JAYENDRA PATEL 40.00 16/03/2018 1109 6136 15095 VARSHA ANIL SHAH 40.00 16/03/2018 1110 6138 15103 UMESH DHOLIA 40.00 16/03/2018 1111 6141 15110 JOGENDRA KAUR BAGGA 40.00 16/03/2018 1112 6142 15114 NARAN BHAI P PATEL 40.00 16/03/2018 1113 6143 15115 RAMESHCHANDRA M PATEL 40.00 16/03/2018 1114 6146 15134 VALLABH D PATEL 40.00 16/03/2018 1115 6147 15135 NAVNITLAL MEHTA 40.00 16/03/2018 1116 6148 15137 MEENA VYAS 40.00 16/03/2018 1117 6149 15138 DEVYANI PANDYA 40.00 16/03/2018 1118 6150 15140 PIYUSH S THAKKAR 40.00 16/03/2018 1119 6151 15141 SAKARCHAND B THAKKAR 40.00 16/03/2018 1120 6154 15151 SANTIBEN K PATEL 40.00 16/03/2018 1121 6155 15152 CHANDRAKANT N PATEL 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 1122 6156 15153 AARTI KIRAN SHETHI 40.00 16/03/2018 1123 6157 15154 RUPAL R PARULKAR 40.00 16/03/2018 1124 6163 15173 TIKAMDAS K WADHWANI 40.00 16/03/2018 1125 6167 15187 RAJESH G PARIKH 40.00 16/03/2018 1126 6170 15197 SUDHA DOSHI 40.00 16/03/2018 1127 6175 15218 MANSUKH B PATEL 40.00 16/03/2018 1128 6176 15223 MEMON MOHAMAD TOFIQUE 40.00 16/03/2018 1129 6177 15224 MEMON MOHAMAD RAIQUE 40.00 16/03/2018 1130 6180 15230 SMITA DANGI 40.00 16/03/2018 1131 6181 15235 MAMTA A CHANDWANI 40.00 16/03/2018 1132 6186 15259 PRAVINKUMAR PATEL 40.00 16/03/2018 1133 6188 15269 SUNITA SINGH 40.00 16/03/2018 1134 6189 15272 MAMTA JAIN 40.00 16/03/2018 1135 6190 15273 ASHOK KUMAR BHANDARI 40.00 16/03/2018 1136 6191 15276 AASHISH PATEL 40.00 16/03/2018 1137 6192 15288 PRAVINA BABULAL SHAH 40.00 16/03/2018 1138 6193 15294 LAXMICHANDBHAI M PATEL 40.00 16/03/2018 1139 6195 15303 RINKU M DOSHI 40.00 16/03/2018 1140 6197 15313 MAYANK SAILESHBHAI PATEL 40.00 16/03/2018 1141 6198 15319 ARVIND GOPAL GALGALI 40.00 16/03/2018 1142 6199 15322 DHIRAJLAL SHAH 40.00 16/03/2018 1143 6201 15329 KAMLESH MAFATLAL SHAH 40.00 16/03/2018 1144 6203 15346 MAZAHIR ELECTICWALA 40.00 16/03/2018 1145 6204 15348 MONTY M CHOKSHI 40.00 16/03/2018 1146 6205 15356 ARUN KUMAR 40.00 16/03/2018 1147 6206 15360 PARESH K PANDYA 40.00 16/03/2018 1148 6207 15362 SABANA A MEMON 40.00 16/03/2018 1149 6219 15425 MANJULABEN THAKKAR 40.00 16/03/2018 1150 6220 15441 KIRAN DEWAN 40.00 16/03/2018 1151 6222 15446 DILIP C MASTER 40.00 16/03/2018 1152 6223 15450 RAJENDRA PURANI 40.00 16/03/2018 1153 6224 15451 DEVENDRA AUNDHIA 40.00 16/03/2018 1154 6228 15461 DAXABEN N PATEL 40.00 16/03/2018 1155 6231 15466 GITA PATEL 40.00 16/03/2018 1156 6232 15468 VIVEK SHAH 40.00 16/03/2018 1157 6236 15477 HEMANT VAIDYA 40.00 16/03/2018 1158 6239 15489 SHAKUBEN A PARIKH 40.00 16/03/2018 1159 6240 15517 RAJENDRABHAI PATEL 40.00 16/03/2018 1160 6242 15520 VITHALDAS MULJIBHAI SHAH 40.00 16/03/2018 1161 6244 15525 GANESH KUMAR PATEL 40.00 16/03/2018 1162 6245 15527 VINODBHAI S PATEL 40.00 16/03/2018 1163 6247 15531 RASIKLAL BHIKABHAI PANCHAL 40.00 16/03/2018 1164 6250 15540 PANKAJ KUMAR THAKORLAL 40.00 16/03/2018 1165 6251 15541 SHAH PRAVEENABEN N 40.00 16/03/2018 1166 6253 15550 CHANDRA SHEKHAR MANDLOI 40.00 16/03/2018 1167 6254 15551 MUKESH PATEL 40.00 16/03/2018 1168 6255 15553 TIJODEVI CHAMPAKLAL 40.00 16/03/2018 1169 6257 15567 KALPESH V SHAH 40.00 16/03/2018 1170 6259 15578 PUSHPA T KOTHARI 40.00 16/03/2018 1171 6260 15585 DHARMESH RASIKLAL SHAH 40.00 16/03/2018 1172 6261 15586 TINU RASIKLAL SHAH 40.00 16/03/2018 1173 6263 15591 RASIKLAL K SHAH 40.00 16/03/2018 1174 6264 15592 RAMESH CHANDRA KALIDAS 40.00 16/03/2018 1175 6266 15596 KAILASH BEN H PATEL 40.00 16/03/2018 1176 6269 15604 DHARMENDRA SOMALAL SHAH 40.00 16/03/2018 1177 6273 15621 PURUI DILIP SHAH 40.00 16/03/2018 1178 6274 15622 MITUL DILIP SHAH 40.00 16/03/2018 1179 6275 15625 DINESH BHAI O PATEL 40.00 16/03/2018 1180 6277 15653 TARUNABEN M MEHTA 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 1181 6279 15657 PRAMILABEN C ZAVERI 40.00 16/03/2018 1182 6282 15668 SHAMBHUBHAI MANGUKIA 40.00 16/03/2018 1183 6283 15669 ASHOK D KARAM CHANDANI 40.00 16/03/2018 1184 6285 15672 JEEVRAJBHAI GHOSHA BHAI PATEL 40.00 16/03/2018 1185 6286 15674 NARESHBHAI RAIYANI 40.00 16/03/2018 1186 6288 15680 PURUI D SHAH 40.00 16/03/2018 1187 6289 15681 RUSHABH D SHAH 40.00 16/03/2018 1188 6290 15682 PREETI A SHAH 40.00 16/03/2018 1189 6291 15683 SAPNABEN PANKAJKUMAR MEHTA 40.00 16/03/2018 1190 6293 15696 NILA JAYANTILAL SHAH 40.00 16/03/2018 1191 6294 15697 BAKULBHAI KANUBHAI SHAH 40.00 16/03/2018 1192 6296 15704 PRAVIN RANA 40.00 16/03/2018 1193 6300 15713 NUTAN C SHAH 40.00 16/03/2018 1194 6301 15717 KUMIDBHAI H SHAH 40.00 16/03/2018 1195 6302 15722 AUGUSTINE SALDANHA 40.00 16/03/2018 1196 6306 15758 SUSHILA RAMESH JAIN 40.00 16/03/2018 1197 6307 15760 VIMLA D AGRAWAL 40.00 16/03/2018 1198 6318 15795 VIDYA M PARMAR 40.00 16/03/2018 1199 6320 15799 SHILPA GANDHI 40.00 16/03/2018 1200 6321 15802 MOTILAL C MEHTA 40.00 16/03/2018 1201 6325 15822 DHAVAL MAHENDRA SHAH 40.00 16/03/2018 1202 6326 15823 ASMITA SUNJAY SHAH 40.00 16/03/2018 1203 6329 15827 LAXMAN MEBHRAJ RAJPAL 40.00 16/03/2018 1204 6332 15832 TEJINDER BOMBRA 40.00 16/03/2018 1205 6333 15836 FEMIDA PATNI 40.00 16/03/2018 1206 6342 15854 LILY SHAHRUKH MAROLIA 40.00 16/03/2018 1207 6343 15855 SAJAL DHIREN KOTHARI 40.00 16/03/2018 1208 6350 15873 MEENA J SHAH 40.00 16/03/2018 1209 6353 15878 DAULAT GAJIANI 40.00 16/03/2018 1210 810 15881 SHANKER LAL LADDHA 6.00 16/03/2018 1211 6354 15882 SANJAY JALAN 40.00 16/03/2018 1212 6359 15892 SAMAD ALI EBJI 40.00 16/03/2018 1213 6362 15905 RAMESH TOSHNIWAL 40.00 16/03/2018 1214 6363 15907 MANTILAL BHIMSHI GANGAR 40.00 16/03/2018 1215 6366 15911 LEELA M JAIN 40.00 16/03/2018 1216 6367 15912 CHAMPALAL B JAIN 40.00 16/03/2018 1217 6369 15916 JAGDISH PRADHAN 40.00 16/03/2018 1218 6378 15945 RACHAN TYAGI 40.00 16/03/2018 1219 6379 15947 GITANJALI SAMIR SHAH 40.00 16/03/2018 1220 6380 15948 M JAYARAJ 40.00 16/03/2018 1221 6387 15969 TARUN JAIN 40.00 16/03/2018 1222 6388 15970 RAJESH JAIN 40.00 16/03/2018 1223 6390 15973 MAHESH NARAYAN KHATU 40.00 16/03/2018 1224 6394 15984 SONI JHANGIANI 40.00 16/03/2018 1225 6400 15994 NAYNA SHAH 40.00 16/03/2018 1226 6401 15995 KAMAL LADHA 40.00 16/03/2018 1227 6402 15997 NILIMA PHADKE 40.00 16/03/2018 1228 6405 16006 RAMA SHANKAR MITAL 40.00 16/03/2018 1229 6406 16008 NANDINI K MODI 40.00 16/03/2018 1230 6412 16021 SEVANTILAL SHAH 40.00 16/03/2018 1231 6414 16024 VINIT NAGDA 40.00 16/03/2018 1232 6420 16053 MONOTOSH SINHA 40.00 16/03/2018 1233 6421 16064 SANDHYA PATEL 40.00 16/03/2018 1234 6426 16073 SULTAN PUNJANI 40.00 16/03/2018 1235 6427 16074 VARSHA J FARSWANI 40.00 16/03/2018 1236 6429 16082 INDRANI ROY 40.00 16/03/2018 1237 6431 16088 SYED AHMED 40.00 16/03/2018 1238 6433 16095 HEMANT KUMAR M JARDWALA 40.00 16/03/2018 1239 6434 16097 GRACE D SOUZA 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 1240 6438 16109 JASWANT P PAREKH 40.00 16/03/2018 1241 6440 16112 RANJAN J GANDHI 40.00 16/03/2018 1242 6441 16113 SANJAY J GANDHI 40.00 16/03/2018 1243 6452 16130 DILIP PANCHAL 40.00 16/03/2018 1244 6456 16135 ILESH PAREKH 40.00 16/03/2018 1245 6469 16175 RASHMIJ RAMGADKAR 40.00 16/03/2018 1246 6470 16177 MUKESH R DOCTOR 40.00 16/03/2018 1247 6471 16179 SUDHIR B PATEL 40.00 16/03/2018 1248 6472 16180 DNYANESHWAR P SHINDE 40.00 16/03/2018 1249 6474 16192 DAHYABHAI C THAKKAR 40.00 16/03/2018 1250 6478 16216 VINOD VAKIL 40.00 16/03/2018 1251 6479 16218 MANJULA A SHAH 40.00 16/03/2018 1252 6485 16231 SNEH KHURANA 40.00 16/03/2018 1253 6486 16241 MAMTA JITENDRA SHAH 40.00 16/03/2018 1254 6489 16252 MOHSIN NIZAM MUJAWAR 40.00 16/03/2018 1255 6493 16262 SUNILA SHAH 40.00 16/03/2018 1256 6495 16277 POOJA CHODANKAR 40.00 16/03/2018 1257 6497 16280 MAHESH S KURDIKAR 40.00 16/03/2018 1258 6498 16283 DAYAND BELWALKAR 40.00 16/03/2018 1259 6499 16285 TARA V BHAT 40.00 16/03/2018 1260 6500 16287 HIRAL JAYNIK SHAH 40.00 16/03/2018 1261 6501 16288 AMINAESMAIL MEMON 40.00 16/03/2018 1262 6504 16295 MADHURI SHRIVARDEHANKAR 40.00 16/03/2018 1263 6509 16304 VINODKUMAR G CHANDWANI 40.00 16/03/2018 1264 6511 16307 DILIP K BHINDE 40.00 16/03/2018 1265 6515 16312 PUSHPA GUPTA 40.00 16/03/2018 1266 6518 16317 IRWIN ALVARES 40.00 16/03/2018 1267 6521 16320 RAMESH CHANDRA KATRAGADDA 40.00 16/03/2018 1268 6522 16321 SRINIVAS KATRAGADDA 40.00 16/03/2018 1269 6523 16322 KATRAGADDA SIVARAMA KRISHNA PRASAD 40.00 16/03/2018 1270 6527 16328 TARUN RAISINGNAI 40.00 16/03/2018 1271 6528 16329 PARAG BHANUSHALI 40.00 16/03/2018 1272 6532 16338 PRADYUMNA P THAKKAR 40.00 16/03/2018 1273 6533 16341 PRITI KANTILAL GANDHI 40.00 16/03/2018 1274 6535 16353 MADHUMITA DASH 40.00 16/03/2018 1275 6538 16358 KEYA BAKSHI 40.00 16/03/2018 1276 6539 16362 SHYAM R KOTHAKONDA 40.00 16/03/2018 1277 6545 16376 NATHALAL B JAIN 40.00 16/03/2018 1278 6550 16390 ASHA SHAMSUNDAR ROHERS 40.00 16/03/2018 1279 6555 16395 SIPRA DAS GUPTA 40.00 16/03/2018 1280 6556 16396 MUKESH MEHTA 40.00 16/03/2018 1281 6563 16409 ARUN D MISHRA 40.00 16/03/2018 1282 6567 16417 SUNDARA MOOLYA 40.00 16/03/2018 1283 6569 16428 TULSHA ANIL PATEL 40.00 16/03/2018 1284 6571 16439 RAJESH VORA 40.00 16/03/2018 1285 6572 16442 BHARATI L PARMAR 40.00 16/03/2018 1286 6573 16444 BALBIR H SEHGAL 40.00 16/03/2018 1287 6574 16445 SHALINI PANIKKER 40.00 16/03/2018 1288 6575 16446 MANISH JAIN 40.00 16/03/2018 1289 6585 16457 ASHOK MEHTA 40.00 16/03/2018 1290 6586 16458 RAJESH DIWEKAR 40.00 16/03/2018 1291 6587 16459 SUNITA SHARMA 40.00 16/03/2018 1292 6588 16460 SUDHA JAIN 40.00 16/03/2018 1293 6589 16463 JAIN MAITRI PARAS 40.00 16/03/2018 1294 6590 16475 BIPIN LODHAVIA 40.00 16/03/2018 1295 6591 16478 NISHA LALCHANDANI 40.00 16/03/2018 1296 6593 16479 VINOD AGARWAL 40.00 16/03/2018 1297 6594 16482 SHASHI GUPTA 40.00 16/03/2018 1298 6595 16489 ANITA SUNIL AHUJA 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 1299 6598 16492 DIRAJLAL K VAYA 40.00 16/03/2018 1300 6599 16494 DARSHANA MODI 40.00 16/03/2018 1301 6603 16506 M MAHESHWARI 40.00 16/03/2018 1302 6609 16521 RAMA NUNNY 40.00 16/03/2018 1303 6610 16531 MR THOMAS KOSHY 40.00 16/03/2018 1304 6611 16537 SANJAY BALKRISHNA KOTKAR 40.00 16/03/2018 1305 6613 16546 BIPIN CHANDRA H GANDHI 40.00 16/03/2018 1306 6618 16556 HITESH GOPANI 40.00 16/03/2018 1307 6619 16560 NITA D SHAH 40.00 16/03/2018 1308 6620 16564 ROHINI DESAI 40.00 16/03/2018 1309 6628 16577 NEETA RAHEJA 40.00 16/03/2018 1310 6633 16594 SHOBHA SUHIL GUPTA 40.00 16/03/2018 1311 6634 16595 MOHAN J GUPTA 40.00 16/03/2018 1312 6637 16601 KANTIBHAI L PATEL 40.00 16/03/2018 1313 6639 16607 P PRABHAKARAN 40.00 16/03/2018 1314 6641 16615 SHAILAJA LIMAYE 40.00 16/03/2018 1315 6649 16630 RAJESH ARAJUNRAO DHAMDERE 40.00 16/03/2018 1316 6650 16631 ZUBAIR NASIR KAZI 40.00 16/03/2018 1317 6655 16642 GOVERDHAN GALPALLI 40.00 16/03/2018 1318 6656 16650 AVINASH P BARVE 40.00 16/03/2018 1319 6659 16653 PRAKASH KHANDELWAL 40.00 16/03/2018 1320 6661 16659 JAYASING DADASO GHARGE 40.00 16/03/2018 1321 6663 16673 MAHAVEER R MOOG 40.00 16/03/2018 1322 6666 16685 MURLI WADHWANI 40.00 16/03/2018 1323 6671 16695 SWATI ANIL KHANDEKAR 40.00 16/03/2018 1324 6673 16702 RATNAKANT BARHANPURE 40.00 16/03/2018 1325 6674 16704 GANGADHAR RADHARAPU 40.00 16/03/2018 1326 6676 16707 VAIJAYANTI KAISER ANSARY 40.00 16/03/2018 1327 6678 16713 SURESH NATVERLAL DHUVAD 40.00 16/03/2018 1328 6680 16722 NILAM JAIN 40.00 16/03/2018 1329 6683 16734 HARISH BHAGAT 40.00 16/03/2018 1330 6685 16740 JAYANARAYAN MANTRI 40.00 16/03/2018 1331 6687 16742 KHUSALCHAND OSWAM 40.00 16/03/2018 1332 6690 16748 SARVAMANGALA NILANGE 40.00 16/03/2018 1333 6691 16750 NANDKISHOR AGRAWAL 40.00 16/03/2018 1334 6695 16754 SANJAY CHHALLANI 40.00 16/03/2018 1335 6696 16755 SARLABAI CHHALLANI 40.00 16/03/2018 1336 6697 16758 HEMANT KADAM 40.00 16/03/2018 1337 6699 16763 VIRENDRA SINGH SISODIA 40.00 16/03/2018 1338 6701 16766 VENKATA RAMANA MURTY MANGALAM 40.00 16/03/2018 1339 6702 16771 SHANTI LAL JAIN 40.00 16/03/2018 1340 6707 16791 VASANT BURDE 40.00 16/03/2018 1341 6708 16793 TULSIRAMJI TRIVEDI 40.00 16/03/2018 1342 6712 16801 MANOHAR POHEKAR 40.00 16/03/2018 1343 6714 16802 ARVINDKUMAR MAHADED GUPTE 40.00 16/03/2018 1344 6716 16809 KANCHAN TATIWAR 40.00 16/03/2018 1345 6717 16811 SUNITA PRAVIN SURANA 40.00 16/03/2018 1346 6721 16824 ASHOK PANDYA 40.00 16/03/2018 1347 6722 16827 ASHA BALRAM KASHELANI 40.00 16/03/2018 1348 6724 16829 PRASANNA C RATHI 40.00 16/03/2018 1349 6727 16836 NAVIN MIRANI 40.00 16/03/2018 1350 6729 16840 PURUSHTTAM V KHAMBETE 40.00 16/03/2018 1351 6731 16843 MANJU GUPTA 40.00 16/03/2018 1352 6733 16848 SHANKERLAL 40.00 16/03/2018 1353 6735 16854 CHANDA PANJWANI 40.00 16/03/2018 1354 6736 16870 SANTOSH BETALA 40.00 16/03/2018 1355 6737 16872 SARLABEN SHAH 40.00 16/03/2018 1356 6740 16877 SAVITRI BORIWAL 40.00 16/03/2018 1357 6741 16878 NIRMALA DEVI DROLIA 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 1358 6742 16879 NIRMALA DROLIA 40.00 16/03/2018 1359 6743 16880 SATISH SINGHI 40.00 16/03/2018 1360 6746 16883 ALKA JAIN 40.00 16/03/2018 1361 6747 16886 KANTA JAIN 40.00 16/03/2018 1362 6749 16894 SUDHA LADHA 40.00 16/03/2018 1363 6754 16904 ANIL KUMAR AGRAWAL 40.00 16/03/2018 1364 6755 16907 SANGEETA JAIN 40.00 16/03/2018 1365 6756 16915 MANIBEN SALGIA 40.00 16/03/2018 1366 6757 16917 USHA BINDAL 40.00 16/03/2018 1367 6759 16925 BIRJ MOHAN SHARMA 40.00 16/03/2018 1368 6760 16928 RAJENDRA JAISWAL 40.00 16/03/2018 1369 6762 16934 NARESHCHAND JAIN 40.00 16/03/2018 1370 6764 16936 LALITA RATHORE 40.00 16/03/2018 1371 6765 16938 SANGEETA JAIN 40.00 16/03/2018 1372 6766 16941 KRISHNA VALLABH MUCHHAL 40.00 16/03/2018 1373 6767 16945 SUBHASH ARYA 40.00 16/03/2018 1374 6769 16952 PRAKASH CHAND VERMA 40.00 16/03/2018 1375 6773 16959 PAWAN KUMAR JAIN 40.00 16/03/2018 1376 6774 16961 KASHI PATIL 40.00 16/03/2018 1377 6775 16964 KRISHAN MOHAN NEMA 40.00 16/03/2018 1378 6776 16966 W M PAMNANI 40.00 16/03/2018 1379 6779 16975 GOPAL BEHARI MATHUR 40.00 16/03/2018 1380 6782 16981 SUSHIL KUMAR SINGH PUNDIR 40.00 16/03/2018 1381 6785 16987 PUSHPA JAISWAL 40.00 16/03/2018 1382 6786 16989 INDRA PARIHAR 40.00 16/03/2018 1383 6787 16990 ABHA MAHESHWARI 40.00 16/03/2018 1384 6789 17001 R B SAXENA 40.00 16/03/2018 1385 6790 17005 UMESH KUMAR TIWARI 40.00 16/03/2018 1386 6791 17008 ARVIND DAHAKEY 40.00 16/03/2018 1387 6793 17014 MEENA ASRANI 40.00 16/03/2018 1388 6795 17018 HARIRAM K ROHRA 40.00 16/03/2018 1389 6796 17020 AMAR LAL PAHUJA 40.00 16/03/2018 1390 6797 17022 NAVAL KISHORE NAGARIYA 40.00 16/03/2018 1391 6799 17037 RAJENDRA DUBEY 40.00 16/03/2018 1392 6800 17038 KAMLESH JAIN 40.00 16/03/2018 1393 6801 17040 BABULAL GUPTA 40.00 16/03/2018 1394 6802 17042 DINESH KUMAR PANDEY 40.00 16/03/2018 1395 6803 17045 MANJOO DAGA 40.00 16/03/2018 1396 849 17052 MANI AMBATI 74.00 16/03/2018 1397 6806 17054 VIDYA GUPTA 40.00 16/03/2018 1398 6807 17055 AMRIT LAL DEWANGAN 40.00 16/03/2018 1399 6811 17059 MEENAKSHI SAWRIKAR 40.00 16/03/2018 1400 6813 17062 VIPIN KUMAR 40.00 16/03/2018 1401 6815 17064 VINEET NAHATA 40.00 16/03/2018 1402 6816 17067 NAVEEN NARIMETI 40.00 16/03/2018 1403 6818 17069 SUNITHA NARIN 40.00 16/03/2018 1404 6820 17073 MOHD FAROOQ 40.00 16/03/2018 1405 6821 17075 G BHASKER MURTHY 40.00 16/03/2018 1406 6823 17079 KAMALA DEVI 40.00 16/03/2018 1407 6825 17084 MANJU JAIN 40.00 16/03/2018 1408 853 17090 LAXMI NARAYANA PALLEARLA 100.00 16/03/2018 1409 6828 17092 SHASHI PRAKASH 40.00 16/03/2018 1410 6832 17099 FANESH PAWAR 40.00 16/03/2018 1411 6833 17108 AJAY KUMAR 40.00 16/03/2018 1412 6836 17112 RAMESH KUMAR MANGAL 40.00 16/03/2018 1413 6837 17114 AMIT AGRAWAL 40.00 16/03/2018 1414 6838 17117 SUNITA 40.00 16/03/2018 1415 6841 17123 GOPI GATTU 40.00 16/03/2018 1416 6842 17124 KANTHA REDDY MARYADA 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 1417 6852 17149 SUBRAMANYA VARMA SRI VATHSAVAI 40.00 16/03/2018 1418 6853 17150 LAKSHMI GOVADA 40.00 16/03/2018 1419 6854 17154 SHANKER PATEL 40.00 16/03/2018 1420 6855 17156 KAILASH CHANDRA MUNDRA 40.00 16/03/2018 1421 6857 17160 K NAGENDER RAO 40.00 16/03/2018 1422 6858 17161 SANGEETHA BHANSALI 40.00 16/03/2018 1423 6864 17171 SUDHIR MAHESHWARY 40.00 16/03/2018 1424 6868 17181 MOHAN RAM REDDY T N 40.00 16/03/2018 1425 6869 17183 B B REDDY 40.00 16/03/2018 1426 6871 17187 PRAMILA VEMULA 40.00 16/03/2018 1427 6876 17200 RAMADEVI KANNEGANTI 40.00 16/03/2018 1428 6877 17201 TANUJA KOTA 40.00 16/03/2018 1429 6878 17203 DR PREM CHAND KATTA 40.00 16/03/2018 1430 6879 17204 USHARANI MEKA 40.00 16/03/2018 1431 6881 17207 K V R KUMAR 40.00 16/03/2018 1432 6883 17211 NEERAJA ATLURI 40.00 16/03/2018 1433 6885 17212 RAJARAJESWARI MULPURI 40.00 16/03/2018 1434 6886 17215 ROOPLEKHA GANGU 40.00 16/03/2018 1435 6887 17217 GARLAPATI JAYA SRI REDDY 40.00 16/03/2018 1436 6888 17218 SITARAM REDDY GARLAPATI 40.00 16/03/2018 1437 6890 17223 SEETHAMMA K 40.00 16/03/2018 1438 6894 17228 GNANESWAR RAO BRAHMANDALAPALLI 40.00 16/03/2018 1439 6895 17229 PARVATI RAO KOSURU 40.00 16/03/2018 1440 6900 17237 G PADMA RAO 40.00 16/03/2018 1441 6902 17239 PRAMOD GOYAL 40.00 16/03/2018 1442 862 17249 MADHU SUDAN KUMAR 600.00 16/03/2018 1443 6909 17251 DHARMENDER KUMAR 40.00 16/03/2018 1444 6915 17270 K V REDDY 40.00 16/03/2018 1445 6916 17274 VIMALA DEVI UTTANOOR 40.00 16/03/2018 1446 6917 17277 NAGESWARARAO KANDIMALLA 40.00 16/03/2018 1447 6919 17279 SURHARITA KOTA 40.00 16/03/2018 1448 6921 17282 RAMESH KAPARTHI 40.00 16/03/2018 1449 6923 17291 SURENDRA PRASAD CHATURVEDI 40.00 16/03/2018 1450 6924 17296 R JAYALAKSHMI 40.00 16/03/2018 1451 6927 17302 RAMESH BANDI 40.00 16/03/2018 1452 6928 17303 RAJA SHAKER GUTTIKONDA 40.00 16/03/2018 1453 6929 17304 HARISH V 40.00 16/03/2018 1454 6930 17305 AMRUTHA KASARANENI 40.00 16/03/2018 1455 6931 17307 RAMA KRISHNAN T S 40.00 16/03/2018 1456 6933 17309 VINAY CHAND JAIN 40.00 16/03/2018 1457 6936 17314 R SUNDARE SAN 40.00 16/03/2018 1458 6938 17317 SHARADA MIDUTHURI 40.00 16/03/2018 1459 6939 17318 CHANDRA SEKHAR V KONDRAGUNTA 40.00 16/03/2018 1460 6940 17320 KRISHNA PRASAD POLAVARAPU 40.00 16/03/2018 1461 6942 17322 U BHARATHI SHETH 40.00 16/03/2018 1462 6943 17324 SAROJINI DEVI PRATTIPATI 40.00 16/03/2018 1463 6945 17326 SHRAVAN KUMAR REDDY 40.00 16/03/2018 1464 6946 17329 KOTESWARA RAO CHALASANI 40.00 16/03/2018 1465 6948 17331 SIRIGIRI CHANDRAPAL 40.00 16/03/2018 1466 6950 17336 SHAM BABU TUMMALA 40.00 16/03/2018 1467 6951 17339 PRAMILA KALAMALLA 40.00 16/03/2018 1468 6952 17344 VENKATESHWARLU KONDLE 40.00 16/03/2018 1469 6954 17348 VENKATESHWARLU DAMISETTY 40.00 16/03/2018 1470 6956 17352 SUNIL RAO DOMALAPALLY 40.00 16/03/2018 1471 6957 17354 KRISHNA KUMARI KOTI 40.00 16/03/2018 1472 6958 17355 SUGUNA KUMARI ADIDAM 40.00 16/03/2018 1473 6959 17357 PRASUNA DEVI KOLLURU 40.00 16/03/2018 1474 6964 17371 MD HAMID ALI 40.00 16/03/2018 1475 6965 17372 SAJIDA BEGUM 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 1476 6966 17375 SRIPAD KOKA 40.00 16/03/2018 1477 6969 17380 RAMANA RAO SWARNAPURI 40.00 16/03/2018 1478 6970 17381 C SOWJANYA 40.00 16/03/2018 1479 6973 17385 PUSTEHY VASANTH KUMAR 40.00 16/03/2018 1480 6974 17388 K V RANGA REDDY 40.00 16/03/2018 1481 6977 17395 SIDHANTI MADHUSUDAN 40.00 16/03/2018 1482 6979 17396 CHAKRADHARI SIDDI 40.00 16/03/2018 1483 6980 17399 ARUNA BHANDARI 40.00 16/03/2018 1484 6985 17405 SREEPATHY ACHARIA 40.00 16/03/2018 1485 6988 17410 VINOD KUMAR 40.00 16/03/2018 1486 6989 17411 ANURADHA KESARI 40.00 16/03/2018 1487 6990 17412 SULOCHANA CHIVAKULA 40.00 16/03/2018 1488 6991 17413 LAKSHMIKANTH CHIVAKULA 40.00 16/03/2018 1489 6993 17419 JANAKI NARAHARI 40.00 16/03/2018 1490 6996 17426 NEELIMA CHERUKURI 40.00 16/03/2018 1491 6997 17427 PRABHAKARA RAO CHILLARA 40.00 16/03/2018 1492 6998 17428 LOKESWARA RAO MAJETY 40.00 16/03/2018 1493 7002 17434 SAKUNTALA KODALI 40.00 16/03/2018 1494 7003 17436 ESWARI EDA 40.00 16/03/2018 1495 7004 17437 SHALABH KUMAR SINGH 40.00 16/03/2018 1496 7005 17438 ZAHRA YAKOOB 40.00 16/03/2018 1497 7008 17440 T VENKATARAMANA REDDY 40.00 16/03/2018 1498 7009 17441 KARUNAKAR REDDY KACHAKULLA 40.00 16/03/2018 1499 7011 17444 J RAVINDER RAO 40.00 16/03/2018 1500 7015 17451 KOLACHINA JAGADEESWARI BANERJEE 80.00 16/03/2018 1501 7017 17457 NEERAJA THALLA 40.00 16/03/2018 1502 7019 17461 TIRUMALA DEV DAVULURI 40.00 16/03/2018 1503 7021 17468 KAVITHA THOOM 40.00 16/03/2018 1504 7023 17474 RAMESH GUPTA AMERISHETTY 40.00 16/03/2018 1505 7024 17477 VIJAY LAXMI 40.00 16/03/2018 1506 7025 17479 JALAJA RAMANI NARRA 40.00 16/03/2018 1507 7026 17480 POLASANI RANGA REDDY 40.00 16/03/2018 1508 7029 17486 MATAM KUMAR SWAMY 40.00 16/03/2018 1509 7031 17489 CHANDRA SHEKER BOMMA 40.00 16/03/2018 1510 7033 17493 S DURAIRAJ 40.00 16/03/2018 1511 7036 17495 SRINIVAS TALLURU 40.00 16/03/2018 1512 7037 17498 RAGHAVAIAH BODA 40.00 16/03/2018 1513 7042 17513 SUCHITRA SARMA 40.00 16/03/2018 1514 7043 17516 K KISHORE KUMAR 40.00 16/03/2018 1515 7044 17519 ARVIND CHENJI 40.00 16/03/2018 1516 7046 17520 VISHNU VARA PRASADA RAO D 40.00 16/03/2018 1517 7051 17531 RABI SANKAR 40.00 16/03/2018 1518 7052 17532 JANGAIAH PALADI 40.00 16/03/2018 1519 7053 17533 M A BARI 40.00 16/03/2018 1520 7054 17534 MANIK REDDY KEESARI 40.00 16/03/2018 1521 7056 17538 KIRAN KUMAR AGEER 40.00 16/03/2018 1522 7058 17546 SUBBA RAO PALAKODETI VENKATA 40.00 16/03/2018 1523 7062 17552 UMA YADAM 40.00 16/03/2018 1524 7063 17553 NEERAJA 40.00 16/03/2018 1525 7065 17556 SUBBARAO MACHIRAJU 40.00 16/03/2018 1526 7066 17557 K V N REDDY 40.00 16/03/2018 1527 7068 17560 PUSHPA GUPTA 40.00 16/03/2018 1528 7071 17564 RAMESH NALLA 40.00 16/03/2018 1529 7072 17566 JYOTHI CHAVA 40.00 16/03/2018 1530 7073 17567 D B S MURTHY 40.00 16/03/2018 1531 7075 17570 VENKATA SUBBAYAMMA P 40.00 16/03/2018 1532 7077 17572 SUBBA RAO NADENDLA 40.00 16/03/2018 1533 7078 17573 SANGEETA BHUTORIA 40.00 16/03/2018 1534 7079 17576 NAGA SURYA CHANDRA PRASAD P 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 1535 7080 17579 SURESH K C 40.00 16/03/2018 1536 7083 17587 SURENDRANATH B 40.00 16/03/2018 1537 7086 17592 PADMAJA DEVINENI 40.00 16/03/2018 1538 7090 17597 SUNANDA POLAVARAPU 40.00 16/03/2018 1539 7092 17601 KAMESWARI SISTA 40.00 16/03/2018 1540 7093 17602 VEERENDRA REDDY KOMILA 40.00 16/03/2018 1541 7097 17612 KALAVATHI GAJULAPALLE 40.00 16/03/2018 1542 7098 17613 PAVANI VOONNA 40.00 16/03/2018 1543 7099 17615 CHANDRA SEKHAR KAKOLLU 40.00 16/03/2018 1544 870 17618 PULLURI SRINIVAS 200.00 16/03/2018 1545 7103 17622 SATYANARAYANA SURPANENI 40.00 16/03/2018 1546 7105 17624 SRIDEVI SURAPANENI 40.00 16/03/2018 1547 7106 17628 J NAGENDRA RAO 40.00 16/03/2018 1548 7109 17631 RAVINDER RAO POLSANI 40.00 16/03/2018 1549 7112 17636 JRADHAMMA BOINPALLY 40.00 16/03/2018 1550 7115 17644 SANTOSHKUMAR D 40.00 16/03/2018 1551 7116 17645 LAKSHMI KOTHINTI 40.00 16/03/2018 1552 7117 17646 SIVAKUMAR SRISIVA PURAPU 40.00 16/03/2018 1553 7118 17647 N JOHNALAGADDA 40.00 16/03/2018 1554 7119 17648 KOTESWARA RAO JONNALAGADDA 40.00 16/03/2018 1555 7128 17663 SIVASANKAR NAMUDURI 40.00 16/03/2018 1556 7130 17672 MEENA KUMARI SAKHAMURI 40.00 16/03/2018 1557 7131 17674 SAINATH NETHULA 40.00 16/03/2018 1558 7132 17679 LATHA MALLA REDDY P 40.00 16/03/2018 1559 7136 17683 BAPI RAJU 40.00 16/03/2018 1560 7137 17684 VENKATA GOPALA KRISHNA CH 40.00 16/03/2018 1561 7138 17686 SUDHARANI P 40.00 16/03/2018 1562 7139 17692 NAGARAJA RAO D 40.00 16/03/2018 1563 7140 17693 N V V PRASAD 40.00 16/03/2018 1564 7143 17700 RAGHAVULU BACHU 40.00 16/03/2018 1565 7145 17702 RAJUL JHAVERI 40.00 16/03/2018 1566 7146 17703 RAJITHA PATHA 40.00 16/03/2018 1567 7150 17715 LAVANYA GUDURIU 40.00 16/03/2018 1568 7152 17717 SWAROOPA RANI GURUJALA 40.00 16/03/2018 1569 7155 17722 NARSING PRASAD SARMA 40.00 16/03/2018 1570 7159 17729 SHAKUNTALA PADAKANTI 40.00 16/03/2018 1571 7160 17731 DHANA LAXMI 40.00 16/03/2018 1572 7162 17738 SUMITA GANESH 40.00 16/03/2018 1573 7163 17739 RAJESHWAR B POKALA 40.00 16/03/2018 1574 7165 17742 A P SRINIVAS 40.00 16/03/2018 1575 7168 17745 SUBBA REDDY KONDA 40.00 16/03/2018 1576 7172 17754 PREETHAM KUMAR PRODDUTOOR 40.00 16/03/2018 1577 7176 17763 G VENKATA KRISHNAN 40.00 16/03/2018 1578 7177 17764 G V NARASIMHA RAO 40.00 16/03/2018 1579 7178 17765 UDYA SHREE M 40.00 16/03/2018 1580 7179 17766 GOVIND RAO THANDLE 40.00 16/03/2018 1581 7181 17769 CHANDRASEKHARA RAO LINGARAJU 40.00 16/03/2018 1582 7182 17770 M SASHIKALA 40.00 16/03/2018 1583 7183 17773 LINGAMMA BALAJIGARI 40.00 16/03/2018 1584 7185 17779 SUKRUTHA DEVY KORAM 40.00 16/03/2018 1585 7188 17784 SWARUPA G 40.00 16/03/2018 1586 7189 17787 M VENKATA RAO 40.00 16/03/2018 1587 7190 17790 SUDHAKAR BANDARI 40.00 16/03/2018 1588 7191 17793 J THRIVIKRAMA 40.00 16/03/2018 1589 7192 17796 VARALAKSHMI PALLEPOGU 40.00 16/03/2018 1590 7196 17808 LAKSHMI NARASIMHAN 40.00 16/03/2018 1591 7198 17811 KOSARAJU CHANDRA SEKHAR 40.00 16/03/2018 1592 7199 17813 SHALINI KILARI 40.00 16/03/2018 1593 7200 17814 R K AHUJA 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 1594 7207 17824 PASUNOOR MADHU SUDHAN REDDY 40.00 16/03/2018 1595 7210 17831 RAJESHAM NANGUNOORI 40.00 16/03/2018 1596 7214 17840 PANDURANGA REDDY N 40.00 16/03/2018 1597 7216 17843 SATYA NARAYANA KODIMALA 40.00 16/03/2018 1598 7218 17846 BABJI SISTA 40.00 16/03/2018 1599 7220 17847 SRIDHAR SRINIVAS GEDALA 40.00 16/03/2018 1600 7221 17848 LAXMI RAJA CHIMALAMUDI 40.00 16/03/2018 1601 7222 17851 SATYANARAYANA TAMMIREDDY 40.00 16/03/2018 1602 7224 17862 A GASTHISWARA RAO DHALADMI 40.00 16/03/2018 1603 7226 17865 SUBHASHINI SOMA 40.00 16/03/2018 1604 7227 17867 LINGALA VENKATA 40.00 16/03/2018 1605 7229 17871 B V V S R C SEKHAR 40.00 16/03/2018 1606 7231 17874 VENKATARAO NANNAPANENI 40.00 16/03/2018 1607 7232 17875 SURESH GOGINENI 40.00 16/03/2018 1608 7234 17877 VIJAYA KASTURI 40.00 16/03/2018 1609 7237 17882 SUDERSHAN K 40.00 16/03/2018 1610 7240 17885 SREE RAMACHANDRA MURTHY SURYADEVARA 40.00 16/03/2018 1611 7241 17886 RAMKRISHNA REDDY PATLOLLA 40.00 16/03/2018 1612 7242 17887 VIJAYA LAKSHMI VEERAMACHENENI 40.00 16/03/2018 1613 7244 17894 LAKSHMI MADHURI VINJAM 40.00 16/03/2018 1614 7245 17898 HARITHA C N 40.00 16/03/2018 1615 7246 17900 LAKSHMI RAJYAM BORAPATI 40.00 16/03/2018 1616 7247 17902 B N SUDHEER 40.00 16/03/2018 1617 7249 17905 NARENDRA BABU RAO M 40.00 16/03/2018 1618 7250 17907 M SUDHAKAR REDDY 40.00 16/03/2018 1619 7252 17914 UDAY BHASKER PARLAY 40.00 16/03/2018 1620 7253 17917 MAHABOOBALI SHAIK 40.00 16/03/2018 1621 7255 17921 CH SRINIVASA RAJU 40.00 16/03/2018 1622 7257 17922 LEELA VEMULAPALLI 40.00 16/03/2018 1623 7258 17924 PARSHAIAH KANCHARLA 40.00 16/03/2018 1624 7259 17925 VIJAYA KOMARAVELLI 40.00 16/03/2018 1625 7261 17929 RAJAIAH BUSSA 40.00 16/03/2018 1626 7266 17933 PEDDI RAJU VEGESNA 40.00 16/03/2018 1627 7267 17934 E DANANJAYA REDDY 40.00 16/03/2018 1628 7268 17936 SHRIKANT SHARMA 40.00 16/03/2018 1629 7269 17937 SRINIVAS VARMA RAJU DANDU 40.00 16/03/2018 1630 7270 17941 KRISHNAVENI BOJIVI 40.00 16/03/2018 1631 7271 17943 LINGAM MADAS 40.00 16/03/2018 1632 7272 17946 GOPINATH GOWD TATIPAMULU 40.00 16/03/2018 1633 7273 17949 VENKATAIAH VANAPARTHY 40.00 16/03/2018 1634 7274 17953 PANDU ER 40.00 16/03/2018 1635 7276 17956 RAJ KUMAR EDM 40.00 16/03/2018 1636 7277 17958 SMITHA REDDY 40.00 16/03/2018 1637 7278 17960 LAXMI NARSU MYALARAM 40.00 16/03/2018 1638 7279 17966 N NARSAIAH 40.00 16/03/2018 1639 7280 17971 VIJAYA LAKSHMI SATTI 40.00 16/03/2018 1640 7281 17974 PUSHOTTAM DASS AGARWAL 40.00 16/03/2018 1641 7282 17976 RAJESHWAR RAO JEEDULA 40.00 16/03/2018 1642 7283 17977 ASHOK BANTWAL 40.00 16/03/2018 1643 7284 17978 SELVARAJAN PANCHANATHAM 40.00 16/03/2018 1644 7287 17984 PRASAD RAGI 40.00 16/03/2018 1645 7288 17987 KOTHAGIRI RAJESHAM 40.00 16/03/2018 1646 7290 17990 MADHUKAR DUDAM 40.00 16/03/2018 1647 7292 17994 POCHAIAH PONAGANTI 40.00 16/03/2018 1648 7293 17995 NARAYANA KANAMALLA 40.00 16/03/2018 1649 7294 18001 SEEMA KUMARI GOYAL 40.00 16/03/2018 1650 7295 18003 SUNDARAIAH CHOPPADANDI 40.00 16/03/2018 1651 7297 18010 JAPA BHOOMAIAH 40.00 16/03/2018 1652 7298 18011 D MADHU SUDHANA RAO 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 1653 7299 18012 SWAMY MANCHALA 40.00 16/03/2018 1654 7300 18013 RAMASITA MUNIGANTI 40.00 16/03/2018 1655 7301 18016 JHANSI LAKSHMI GUNDA 40.00 16/03/2018 1656 7302 18019 RAMBABU KOMATI 40.00 16/03/2018 1657 7303 18020 MADAVI KASAM 40.00 16/03/2018 1658 7305 18023 VENUGOPAL JANAGAMA 40.00 16/03/2018 1659 880 18025 PRAVINBHAI BALUBHAI POKIYA 40.00 16/03/2018 1660 7307 18027 ESWARAIAH P 40.00 16/03/2018 1661 7308 18028 SUNITHA ARAVELLI 40.00 16/03/2018 1662 7309 18030 SATYANARAYANA KONUKU 40.00 16/03/2018 1663 7310 18034 VENKATESHWARLU VEMULAPALLY 40.00 16/03/2018 1664 7311 18036 NAALA ANASUYA 40.00 16/03/2018 1665 7312 18044 NAGA RAO PENUGONDA 40.00 16/03/2018 1666 7313 18048 SRINIVASARAO MITTAPALLI 40.00 16/03/2018 1667 7314 18051 POTU RANGA RAO 40.00 16/03/2018 1668 7315 18052 SRISAILA MALLIKARJUNA RAO SINGAMSETTY 40.00 16/03/2018 1669 7317 18056 TRIPURANENI RADHA 40.00 16/03/2018 1670 7318 18058 RAMI REDDY M 40.00 16/03/2018 1671 7319 18059 PRAKASH GAJJALA 40.00 16/03/2018 1672 7320 18062 GOPALA KRISHNAIAH KONA 40.00 16/03/2018 1673 7321 18063 RAJANI BURRA 40.00 16/03/2018 1674 7322 18065 RANGA REDDY KATTEGUMMULA 40.00 16/03/2018 1675 7323 18067 BALNARSAIAH VANGARI 40.00 16/03/2018 1676 7324 18068 RAVINDER VOOTKURI 40.00 16/03/2018 1677 7325 18069 SRIKANTH VURE 40.00 16/03/2018 1678 7326 18070 RAMU GUNDA 40.00 16/03/2018 1679 7327 18071 JAGANMOHAN REDDY PULICHINTALA 40.00 16/03/2018 1680 7329 18073 SRINIVAS RAO GUNDA 40.00 16/03/2018 1681 7330 18076 NARASIMHA RAO 40.00 16/03/2018 1682 7331 18077 VASANTHA GHANTA 40.00 16/03/2018 1683 7332 18078 SHAKER REDDY MULKA 40.00 16/03/2018 1684 7334 18080 NAGESHWARA RAO GUNTURU 40.00 16/03/2018 1685 7336 18081 SWARNALATHA VUPPU 40.00 16/03/2018 1686 7337 18083 SRINIVAS BOMMIDI 40.00 16/03/2018 1687 7339 18088 VIJAYANAND PATTA 40.00 16/03/2018 1688 7340 18091 VASANTHA MASANA 40.00 16/03/2018 1689 7342 18096 GOSULA ANJI REDDY 40.00 16/03/2018 1690 7343 18097 YESODA GOSULA 40.00 16/03/2018 1691 7344 18100 BALESHWARAIAH KATTA 40.00 16/03/2018 1692 7347 18109 MANGA THAYARU DRONAVALLI 40.00 16/03/2018 1693 7348 18111 CHEPURI SHANKAR 40.00 16/03/2018 1694 7349 18113 SUDHAKAR REDDY ETIKELA 40.00 16/03/2018 1695 7350 18114 PADMAVATHI VASA 40.00 16/03/2018 1696 7351 18117 VENKATA RATHNAM PARIMI 40.00 16/03/2018 1697 7352 18120 MADHURI KURLI 40.00 16/03/2018 1698 7353 18121 A CHANDRASEKHAR GUPTA 40.00 16/03/2018 1699 7354 18124 VENKATA RAMANA REDDY MORAMPALLI 40.00 16/03/2018 1700 7355 18131 SATYANARAYANA GARIMELLA 40.00 16/03/2018 1701 7356 18135 VIJAY KUMAR 40.00 16/03/2018 1702 7361 18143 GEETHAVANI JAYANTHI 40.00 16/03/2018 1703 7362 18149 GEVARCHAD BHAWARLAL 40.00 16/03/2018 1704 7363 18151 BOREDDY RAM MOHAN REDDY 40.00 16/03/2018 1705 7366 18155 D ADEPPA 40.00 16/03/2018 1706 7367 18156 SIVASHANKAR REDDY G 40.00 16/03/2018 1707 7368 18164 SULOCHANA DODDAPANENI 40.00 16/03/2018 1708 7369 18166 T NARAYANA REDDY 40.00 16/03/2018 1709 7370 18174 GOPI KISHORE S D 40.00 16/03/2018 1710 7372 18179 VIDYAVATHI GUDDETI 40.00 16/03/2018 1711 7373 18180 D.V.NAGARAJA GUPTA 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 1712 7374 18181 RAJASHAKER VANKADARA 40.00 16/03/2018 1713 7376 18183 POTALA SUBHASHINI 40.00 16/03/2018 1714 7377 18186 P C V SUBBAYYA 40.00 16/03/2018 1715 7378 18187 SHEELA AVULA 40.00 16/03/2018 1716 7379 18188 PRAKASAM REDDY PUTLUR 40.00 16/03/2018 1717 7380 18189 SIVAKUMARI MATLI 40.00 16/03/2018 1718 7381 18190 D SOBHALATHA 40.00 16/03/2018 1719 7382 18191 SRIRAM K 40.00 16/03/2018 1720 7383 18193 RUKMINI S 40.00 16/03/2018 1721 7384 18196 A SUBRAMANYA RAJU 40.00 16/03/2018 1722 7385 18201 K CHANDRA BABU 40.00 16/03/2018 1723 7387 18203 HARI PRIYA DUDDU 40.00 16/03/2018 1724 7391 18208 PULLAREDDY KAMBHAM 40.00 16/03/2018 1725 7392 18209 I A PRASAD 40.00 16/03/2018 1726 7394 18211 V SURYA PUPPALA 40.00 16/03/2018 1727 7395 18215 L CH THIRUPELU REDDY 40.00 16/03/2018 1728 7396 18216 RAJENDRA REDDY T 40.00 16/03/2018 1729 7398 18221 RAVI M 40.00 16/03/2018 1730 7401 18225 MARAM THIRUPALAIAH 40.00 16/03/2018 1731 7403 18229 SUNEETHA M 40.00 16/03/2018 1732 7405 18233 K SURYA KUMARI 40.00 16/03/2018 1733 7406 18234 JANI REDDY KONATHAM 40.00 16/03/2018 1734 7407 18236 VENKATA REDDY PULIKANOOM 40.00 16/03/2018 1735 7408 18238 KRISHNA MURTHY BENDAPUDI 40.00 16/03/2018 1736 7410 18241 USHA RANI POTHUGANTI 40.00 16/03/2018 1737 7413 18256 KAMAKSHAMMA KOTHA 40.00 16/03/2018 1738 7414 18257 RAJAGOPAL REDDY PANYAM 40.00 16/03/2018 1739 7415 18261 SUMER MAL 40.00 16/03/2018 1740 7420 18273 NAGESWARA RAO CHUNDURU 40.00 16/03/2018 1741 7421 18278 PADMAVATHI PASUMARTHY 40.00 16/03/2018 1742 7422 18282 RAVI PRASAD JASTI 40.00 16/03/2018 1743 7423 18284 ATLURI SESHAGIRI RAO 40.00 16/03/2018 1744 7425 18288 RAMADEVI KATRAGADDA 40.00 16/03/2018 1745 7427 18291 BALAMBA ATLURI 40.00 16/03/2018 1746 7428 18292 SRIMANNARAYANA MEDEPUDI 40.00 16/03/2018 1747 7429 18296 RAGHAVA RAO BAYYANA 40.00 16/03/2018 1748 7431 18299 CHUNDURI VASANT KUMAR 40.00 16/03/2018 1749 7433 18301 VENKATESWARARAJU CHAKRAVARAM 40.00 16/03/2018 1750 7434 18303 SRINIVASARAO POTHURI 40.00 16/03/2018 1751 7435 18304 PARABRAHMANANDARAO POTLORI 40.00 16/03/2018 1752 7436 18306 KANCHARLA SESHU KUMARI 40.00 16/03/2018 1753 7437 18311 VENKATASWAMY RAJU P 40.00 16/03/2018 1754 7438 18313 KANAKALAKSHI PEDDADA 40.00 16/03/2018 1755 7441 18319 NAGUBADI SAMBASIVA RAO 40.00 16/03/2018 1756 7442 18320 R KANDHASAMI RAMA 40.00 16/03/2018 1757 7445 18327 JAYASREE PALERU 40.00 16/03/2018 1758 7446 18328 PRABHAS KUMAR GADDE 40.00 16/03/2018 1759 7447 18329 KANDULA ADINARAYANA 40.00 16/03/2018 1760 7449 18331 RAMA MOHANA RAO PARVATHANENI 40.00 16/03/2018 1761 7450 18334 SUBBA REDDY POTHIREDDY 40.00 16/03/2018 1762 7453 18341 DEVINDER KAUR SIDHU 40.00 16/03/2018 1763 7455 18346 VENKATA JAYARATNA YALAMANCHILI 40.00 16/03/2018 1764 7458 18354 BALAGANGADHARA TILAK DUGGIRALA 40.00 16/03/2018 1765 7459 18356 SASIKUMAR KONDAPALLI 40.00 16/03/2018 1766 7460 18360 PADMAVATHI K 40.00 16/03/2018 1767 7461 18364 KRISHNA MURTHY TELEKUNTLA 40.00 16/03/2018 1768 7462 18366 LAKSHMANA RAO ANAM 40.00 16/03/2018 1769 7464 18374 RAMANJENAYULU VEERI SETTI 40.00 16/03/2018 1770 7466 18382 PULIPATI CHANDRA SEKHARA RAO 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 1771 7468 18384 RAVI TALASILA 40.00 16/03/2018 1772 7469 18386 SREEDEVI GUNDAPANENT 40.00 16/03/2018 1773 7471 18390 LAKSHMANA RAO CHETHIRALA 40.00 16/03/2018 1774 7473 18394 RAMESHBABU MOPARTHI 40.00 16/03/2018 1775 7474 18395 SIVAIAH MOPARTHI 40.00 16/03/2018 1776 7475 18398 G ANANTHAMMA 40.00 16/03/2018 1777 7477 18408 JYOTHI PRASUNA DESU 40.00 16/03/2018 1778 7478 18410 ANJANEYA SUDHAKARARAO MASETTY 40.00 16/03/2018 1779 7479 18412 BABU RAJENDRA PRASAD CHALASANI 40.00 16/03/2018 1780 7480 18413 VENKATESWARA RAO BODA 40.00 16/03/2018 1781 7481 18415 SRINIVASA RAO MUKKAMALA 40.00 16/03/2018 1782 7482 18416 V V P SATYNARAYANA UPPALAPATI 40.00 16/03/2018 1783 7483 18419 ARUNA NANDANAMUDI 40.00 16/03/2018 1784 7486 18430 VENKATASUBBAIAH KANKANALA 40.00 16/03/2018 1785 7487 18431 RAJENDRAKUMAR MAJJI 40.00 16/03/2018 1786 7488 18435 SIVARAMA KRISHNAIAH KAVURI 40.00 16/03/2018 1787 7490 18440 VERA PRASAD SOMEPALLI 40.00 16/03/2018 1788 7491 18441 RAJESHWARI KOTTAPALLI 40.00 16/03/2018 1789 7492 18442 NAGESHWARA RAO KOTTAPALLI 40.00 16/03/2018 1790 7494 18446 SRINIVASARAO VANKAYALA 40.00 16/03/2018 1791 7496 18449 SURESH MUKKAMALA 40.00 16/03/2018 1792 7498 18456 V V R S SURYANARAYANA INAPOKOLLA 40.00 16/03/2018 1793 7499 18457 SESHA NARENDRA PRASAD MANNAVA 40.00 16/03/2018 1794 7500 18459 VENKATA SUBBARAO CHUNDURI 40.00 16/03/2018 1795 7501 18462 VENKATA SATYANARAYANA TAVVA 40.00 16/03/2018 1796 7502 18464 VANI PALADAGU 40.00 16/03/2018 1797 7503 18467 KRISHNA RAO MITHINTI 40.00 16/03/2018 1798 7505 18478 D S R ANJANEYULU 40.00 16/03/2018 1799 7506 18482 ARUNA DEVI KAMEPALLI 40.00 16/03/2018 1800 7507 18486 KONDAIAH THALLURI 40.00 16/03/2018 1801 7508 18491 P V RAMESH BABU 40.00 16/03/2018 1802 7510 18496 VENKATA RAMANAIAH TELA 40.00 16/03/2018 1803 7511 18497 RADHA TELANAKULA 40.00 16/03/2018 1804 7513 18500 VENKATESWARLU BOMMISETY 40.00 16/03/2018 1805 7514 18502 SATYA VATI KOTHEMBAKAM 40.00 16/03/2018 1806 7515 18503 VENKATRAJA MADHAV KOTHEDBAKAM 40.00 16/03/2018 1807 7516 18504 D RAMANUJAMMA 40.00 16/03/2018 1808 7517 18506 SYAMALA KUNJET 40.00 16/03/2018 1809 7519 18508 SUBHASHINI PATCHIPULUSU 40.00 16/03/2018 1810 7520 18511 VENGAL REDDY SANA 40.00 16/03/2018 1811 7521 18512 VENKAT RAMANA BODDUPALLI 40.00 16/03/2018 1812 893 18518 BHASKARA RAO DANGETI 40.00 16/03/2018 1813 7523 18523 SUBBARAO AKULA 40.00 16/03/2018 1814 7524 18524 SAMIRAN GHOSH 40.00 16/03/2018 1815 7525 18527 RAHUL MOVVA 40.00 16/03/2018 1816 7526 18528 RAJENDRA VALLABHANENI 40.00 16/03/2018 1817 7528 18530 UMALAKHSMI CHERUKURI 40.00 16/03/2018 1818 7529 18538 PADMAVATHY SEETHAMRAJU 40.00 16/03/2018 1819 7531 18542 KASI VISWANADHARAJU CHINTALAPATI 40.00 16/03/2018 1820 7532 18544 VENKATESWARA RAO 40.00 16/03/2018 1821 7534 18550 JAYASREE GUDLA 40.00 16/03/2018 1822 7535 18552 KESAVAN PANALATH 40.00 16/03/2018 1823 7536 18554 RAJASEKHARA REDDY K 40.00 16/03/2018 1824 7537 18562 KAMALA SISTLA 40.00 16/03/2018 1825 7538 18563 P S R GOPAL KOTTAGUNDU 40.00 16/03/2018 1826 7539 18564 SRINIVASARAO BATCHU 40.00 16/03/2018 1827 7542 18568 NAGARAJU GUDEY 40.00 16/03/2018 1828 7543 18569 RAJA RAJESWARI ADDAGALLA 40.00 16/03/2018 1829 7544 18572 KISHORE KUMAR CH 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 1830 7545 18574 RAJYALAKSHMI PRATTIPATI 40.00 16/03/2018 1831 7547 18577 PADMA PRIYA MOTHALI 40.00 16/03/2018 1832 7548 18579 VENKATA PADMAVATHI GAMPALA 40.00 16/03/2018 1833 7551 18586 POTHABATHULA SRIDEVI 40.00 16/03/2018 1834 895 18587 NANCHAR LAXMI NARAYANA 800.00 16/03/2018 1835 7552 18588 K KRISHNA RAO 40.00 16/03/2018 1836 7553 18589 KANAKDURGA JOSYULA 40.00 16/03/2018 1837 7554 18592 SURESH KUMAR GARBHAM 40.00 16/03/2018 1838 7556 18596 SUJATA RAVVA 40.00 16/03/2018 1839 7558 18603 GANGA RATNAM PALISETTY 40.00 16/03/2018 1840 7560 18606 L N V PRASAD RAO GOSETTI 40.00 16/03/2018 1841 7561 18607 RAVI KUMAR TERLI 40.00 16/03/2018 1842 7564 18610 V V S GOPALA RAO BATCHU 40.00 16/03/2018 1843 7567 18616 VENKATESWARRAO BODA 40.00 16/03/2018 1844 7568 18617 BABU RAJENDRA PRABHAKAR NELAPATI 40.00 16/03/2018 1845 7569 18618 KRISHNAKUMARI KATIKIREDDY 40.00 16/03/2018 1846 7571 18621 SURESH GADAM 40.00 16/03/2018 1847 7572 18623 SUNEETHA DEVARAPALLI 40.00 16/03/2018 1848 7573 18627 VEERAVENKATASATYARAMA DEVALLA 40.00 16/03/2018 1849 7574 18628 SURAPA RAJU NAMBURI 40.00 16/03/2018 1850 7575 18636 NAGA VARA PRASAD KOYYALAMUDI 40.00 16/03/2018 1851 7576 18640 VENKATESWARA RAO YALAMARTY 40.00 16/03/2018 1852 7577 18641 BH S RAJU 40.00 16/03/2018 1853 7579 18645 V K S S N RAJU KANTETI 40.00 16/03/2018 1854 7580 18652 VENKATA NARAYANA KONGARA 40.00 16/03/2018 1855 7581 18653 SIVA BABU GOKINA 40.00 16/03/2018 1856 7582 18656 CHIRANJEEVULU MOTUKURI 40.00 16/03/2018 1857 7584 18662 PERRAJU DEVALLA 40.00 16/03/2018 1858 7590 18669 R DHARMA RAO 40.00 16/03/2018 1859 7591 18670 PRUDHVI RAJU S V V 40.00 16/03/2018 1860 7592 18671 SUBBARAO BHAMIDIPALLI 40.00 16/03/2018 1861 7593 18672 SUREKHA MAHAVARAM 40.00 16/03/2018 1862 7596 18675 MURALIKRISHNA K 40.00 16/03/2018 1863 7597 18676 DEEPTI K 40.00 16/03/2018 1864 7598 18677 KANCHAN K 40.00 16/03/2018 1865 7599 18678 SRINIVASARAO RAVURI 40.00 16/03/2018 1866 7600 18679 VIJAYA RAMA RAJU MANTHENA 40.00 16/03/2018 1867 7601 18682 LAKSHMI NARASIMHA MURTY KASICHAYANULA 40.00 16/03/2018 1868 7602 18689 SRIDHAR RAO CH 40.00 16/03/2018 1869 7604 18692 V N V L ARUNASRI KUNAPAREDDY 40.00 16/03/2018 1870 7605 18694 T V V SATYANARAYANA REDDY 40.00 16/03/2018 1871 7606 18695 SATYANARAYAN NEKKANTI 40.00 16/03/2018 1872 7607 18698 LAVANYA GOSALA 40.00 16/03/2018 1873 7608 18699 VENKATESWARA RAO MULPURI 40.00 16/03/2018 1874 7609 18700 SRIDHAR KUMAR CHINTA 40.00 16/03/2018 1875 7612 18709 SUNITA BOTHRA 40.00 16/03/2018 1876 7613 18710 JASWANTRAJ 40.00 16/03/2018 1877 7615 18723 MANOJ M TURAKHIA 40.00 16/03/2018 1878 7617 18725 K M MALLIKARJUNA 40.00 16/03/2018 1879 7618 18727 VIKRAM MEHTA 40.00 16/03/2018 1880 7620 18739 K R RAVI KUMAR 40.00 16/03/2018 1881 7621 18740 S MURALINARASIMHAM 40.00 16/03/2018 1882 7623 18743 C D MATHEWS 40.00 16/03/2018 1883 7625 18751 R CHANDRA M SHETTY 40.00 16/03/2018 1884 7626 18757 B R NAYAK 40.00 16/03/2018 1885 7627 18759 S SURYA PRAKASH 40.00 16/03/2018 1886 7629 18771 M N PRABHAVATHAMMA 40.00 16/03/2018 1887 7630 18773 G RAJENDRA KUMAR 40.00 16/03/2018 1888 7631 18775 R V SUJATHA 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 1889 7632 18780 BIBHAS SINGH 40.00 16/03/2018 1890 7633 18783 HAMALATHA R SHETTY 40.00 16/03/2018 1891 7640 18798 S FIAZUDDIN 40.00 16/03/2018 1892 7642 18808 HARINI NARAYANSWAMY 40.00 16/03/2018 1893 7643 18812 CHANDRA KANTA 40.00 16/03/2018 1894 7644 18813 TWINKLE N 40.00 16/03/2018 1895 7647 18820 FAROOK AHMED SHARIFF 40.00 16/03/2018 1896 7653 18831 B R RACHU BABU 40.00 16/03/2018 1897 7654 18832 GOWRA MANI 40.00 16/03/2018 1898 7655 18835 RAGHU RAMA KRISHNA P 40.00 16/03/2018 1899 7661 18847 KUSUN BHARAT BHATT 40.00 16/03/2018 1900 7662 18851 JETHMAL M JAIN 40.00 16/03/2018 1901 7663 18857 MAHESH KUMAR 40.00 16/03/2018 1902 7664 18858 M P PREEMALEELA 40.00 16/03/2018 1903 7665 18859 VIJAYA BALA 40.00 16/03/2018 1904 7667 18861 TARUN 40.00 16/03/2018 1905 7669 18866 JITENDRA L MODI 40.00 16/03/2018 1906 7671 18872 S VEERA NAGU 40.00 16/03/2018 1907 7672 18877 K B SAVITHRI 40.00 16/03/2018 1908 7674 18880 SUMA 40.00 16/03/2018 1909 7676 18891 KRISHNA MURTHY B V 40.00 16/03/2018 1910 7678 18902 GOVINDARAJALV D 40.00 16/03/2018 1911 7679 18903 M ARUNA 40.00 16/03/2018 1912 7680 18905 H BALAJI 40.00 16/03/2018 1913 7683 18909 NAVEEN CHANDRA D KINI 40.00 16/03/2018 1914 7684 18910 PRASAD RAO G S 40.00 16/03/2018 1915 7685 18912 JYOTI AMARNATH REDDY 40.00 16/03/2018 1916 7686 18917 YASHODA 40.00 16/03/2018 1917 7688 18920 VENKATASUBBARAO KATE PALLI 40.00 16/03/2018 1918 7690 18922 B MAHAVEER CHAND 40.00 16/03/2018 1919 7691 18925 K RAMACHINDRA 40.00 16/03/2018 1920 7692 18929 BABULAL 40.00 16/03/2018 1921 7696 18939 ROBALA REDDY 40.00 16/03/2018 1922 7698 18949 P MANGESH M BHANDARKAR 40.00 16/03/2018 1923 7702 18956 VEENA MONTEIRO 40.00 16/03/2018 1924 7704 18958 VIJAYALAKSHMI K 40.00 16/03/2018 1925 7707 18963 PURUSHOTHAM BHAI 40.00 16/03/2018 1926 7708 18965 JAYASHREE PRABHU 40.00 16/03/2018 1927 7709 18969 RAJESH K SHETTY 40.00 16/03/2018 1928 7710 18979 H BHARATH 40.00 16/03/2018 1929 7715 18985 ASHOK P JAIN 40.00 16/03/2018 1930 7720 19001 MADHU DUBEY 40.00 16/03/2018 1931 7723 19006 SHIVRAM VENKATRAMANA BHAT 40.00 16/03/2018 1932 7725 19009 L R MEHTA 40.00 16/03/2018 1933 7726 19010 K MALLESAPPA 40.00 16/03/2018 1934 7727 19012 RAMESH KUMAR AGIWAL 40.00 16/03/2018 1935 7729 19015 P G CHANDRASHEKAR 40.00 16/03/2018 1936 7732 19021 SHIVA PUTA S BHAVIMANI 40.00 16/03/2018 1937 7733 19022 BHUDEVI G NAMOSHI 40.00 16/03/2018 1938 7737 19035 H S GIDDA BHIMANAGOUDAR 40.00 16/03/2018 1939 7738 19037 M DHANANJAYAN 40.00 16/03/2018 1940 908 19045 UPPALA RAJITHA 800.00 16/03/2018 1941 7742 19045 VINDRA SINGH 40.00 16/03/2018 1942 7747 19051 SAROJ DEVI JHAWAR 40.00 16/03/2018 1943 7748 19055 P J SUDHAKAR 40.00 16/03/2018 1944 7751 19066 SUSEELA CHANDRAMOHAN 40.00 16/03/2018 1945 7757 19085 H M SAKARIYA 40.00 16/03/2018 1946 7758 19086 C HAMNARAM CHOUDHRY 40.00 16/03/2018 1947 7761 19089 K BANUMATHY 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 1948 7762 19091 G BALACHANDRAN 40.00 16/03/2018 1949 7763 19096 T BALACHANDREN 40.00 16/03/2018 1950 7764 19097 M P R NARASSIMHA RAO 40.00 16/03/2018 1951 7766 19107 RENUKA RAVICHANDRAN 40.00 16/03/2018 1952 7768 19109 R HARIPRIYA 40.00 16/03/2018 1953 7773 19121 C SIVA 40.00 16/03/2018 1954 7774 19122 KUMAR 40.00 16/03/2018 1955 7775 19125 V VIDHYAVATHI 40.00 16/03/2018 1956 7777 19131 SAMAYAPARVATHY S 40.00 16/03/2018 1957 7779 19133 R M RAMANATHAN 40.00 16/03/2018 1958 7780 19134 SHANTI JEYAKUMAR 40.00 16/03/2018 1959 7781 19135 B SANDEEP UMAR 40.00 16/03/2018 1960 7782 19136 K NIRMALA 40.00 16/03/2018 1961 7783 19137 M BABULAL 40.00 16/03/2018 1962 7784 19138 SUMAN LATHA 40.00 16/03/2018 1963 7785 19139 M NIHAL CHAND JAIN 40.00 16/03/2018 1964 7786 19140 RAVI SURANA 40.00 16/03/2018 1965 7792 19161 RAJESHKUMAR NANGIA 40.00 16/03/2018 1966 7793 19163 B RAJANDRA KUMAR 40.00 16/03/2018 1967 7795 19171 R PADMANABAN 40.00 16/03/2018 1968 7798 19176 HARVINDER KAUR 40.00 16/03/2018 1969 7801 19195 RM DHEENADAYALAN 40.00 16/03/2018 1970 7802 19198 PRABHAKAR RAO M 40.00 16/03/2018 1971 7804 19202 SUDARSAN G 40.00 16/03/2018 1972 7806 19205 T S JAYARAMAN 40.00 16/03/2018 1973 7807 19209 R NARAYANAN 40.00 16/03/2018 1974 7808 19215 KEWALCHAND JAIN 40.00 16/03/2018 1975 7809 19218 D PRATAP RAO 40.00 16/03/2018 1976 7810 19224 R SANDHIYA 40.00 16/03/2018 1977 7815 19232 D PARAMDHAMI REDDY 40.00 16/03/2018 1978 7816 19233 CH VENKATESWARLU 40.00 16/03/2018 1979 7817 19234 CH LAKSHMI 40.00 16/03/2018 1980 7818 19236 RATANM VENKITACHALAM 40.00 16/03/2018 1981 7821 19241 T PADMAPRIYA 40.00 16/03/2018 1982 7822 19242 P V SAYAMMAL 40.00 16/03/2018 1983 7823 19243 RAMAKRISHNAN M K 40.00 16/03/2018 1984 7824 19247 N R ANANTHA PADMANABAN 40.00 16/03/2018 1985 7826 19251 U UGMA BAI 40.00 16/03/2018 1986 7828 19260 S SEENU KUMAR 40.00 16/03/2018 1987 7829 19261 PURANDHAR REDDY MANNURU 40.00 16/03/2018 1988 7831 19266 THENRAL A 40.00 16/03/2018 1989 7834 19276 S V KANNADASAN 40.00 16/03/2018 1990 7836 19284 V KRISHNA 40.00 16/03/2018 1991 7838 19286 GEETA DEVI 40.00 16/03/2018 1992 7839 19290 PONNAM JINDAL 40.00 16/03/2018 1993 7840 19292 SOMANATH VENKATA RAMAN 40.00 16/03/2018 1994 7841 19297 K S THANIKACHALAM 40.00 16/03/2018 1995 7842 19300 M S BALA SUNDARAM 40.00 16/03/2018 1996 7844 19302 ZEENATH SULTAN 40.00 16/03/2018 1997 7845 19305 P V RAJA 40.00 16/03/2018 1998 7854 19325 V R RAJAMANNAR 40.00 16/03/2018 1999 7856 19336 HANITA KUMARI 40.00 16/03/2018 2000 7857 19339 LABCHAND NAHAR 40.00 16/03/2018 2001 7858 19352 SUNITA SURANA 40.00 16/03/2018 2002 7859 19353 ANJU KUMARI 40.00 16/03/2018 2003 7860 19354 RICHA 40.00 16/03/2018 2004 7863 19359 KALYAN 40.00 16/03/2018 2005 7864 19360 LATHA 40.00 16/03/2018 2006 7865 19370 RATAN CHAND M JAIN 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 2007 7871 19387 HARSHAD F MEHTA 40.00 16/03/2018 2008 7879 19403 RAJAGOPAL PERUMALNAIDU 40.00 16/03/2018 2009 7885 19413 S SUGANYA 40.00 16/03/2018 2010 7886 19414 SHIPRA SAHA 40.00 16/03/2018 2011 7887 19415 T NEERAJA RAO 40.00 16/03/2018 2012 7891 19420 RAVI MAHAJAN 40.00 16/03/2018 2013 7892 19424 V BHANUMATHY 40.00 16/03/2018 2014 7895 19430 J PATTABIRAMAN 40.00 16/03/2018 2015 7896 19431 M MAHAVEER CHAND 40.00 16/03/2018 2016 7898 19433 JAYESH A PAREKH 40.00 16/03/2018 2017 7901 19441 RAMESH G 40.00 16/03/2018 2018 7905 19459 M VENKATA RAMANA 40.00 16/03/2018 2019 7908 19464 M PREMA BAI 40.00 16/03/2018 2020 7909 19465 GUNAVANTHY 40.00 16/03/2018 2021 7910 19468 M SHRENIK KUMAR 40.00 16/03/2018 2022 7913 19476 S GOWRI SANKARAN 40.00 16/03/2018 2023 7915 19480 V SHANTHI 40.00 16/03/2018 2024 7916 19481 S BALASUBRAMANIAN 40.00 16/03/2018 2025 7918 19483 RAMANATHAN HARIHARAN 40.00 16/03/2018 2026 7919 19485 PRAHLADA KUMAR KOTHA 40.00 16/03/2018 2027 7925 19504 N DAMODHARAN 40.00 16/03/2018 2028 7926 19515 H JUNAITH ALI 40.00 16/03/2018 2029 7929 19524 KUPPUSAMY T R 40.00 16/03/2018 2030 7930 19525 M BALA CHANDRAN 40.00 16/03/2018 2031 7932 19532 Y SIVARAMAN 40.00 16/03/2018 2032 7938 19546 C SWARNA LATHA 40.00 16/03/2018 2033 7939 19553 VASANTHA BAI 40.00 16/03/2018 2034 7943 19563 M GEERARD NAIDU 40.00 16/03/2018 2035 7944 19564 RAMAKRISHAN ACHANTA 40.00 16/03/2018 2036 7949 19573 R SUMATHI 40.00 16/03/2018 2037 7950 19575 RAJASEKAR VENUGOPAL 40.00 16/03/2018 2038 7951 19576 V PUNITHAM 40.00 16/03/2018 2039 7954 19580 S MURALIDHARAN SARANATHAN 40.00 16/03/2018 2040 7956 19584 S GOVINDARAJU 40.00 16/03/2018 2041 7957 19589 N SENTHIL KUMAR 40.00 16/03/2018 2042 7959 19596 GULAB CHAND JAIN 40.00 16/03/2018 2043 7963 19609 K MEENAKSHI SUNDARAM 40.00 16/03/2018 2044 7967 19630 RADHA RANGARAJAN 40.00 16/03/2018 2045 7968 19638 M KRISHNASAMY 40.00 16/03/2018 2046 7969 19640 B INDIRANI 40.00 16/03/2018 2047 7971 19645 S R PADMAVATHY 40.00 16/03/2018 2048 7973 19647 V VAIRARAJ 40.00 16/03/2018 2049 7974 19648 P GOVINDARAJU 40.00 16/03/2018 2050 7975 19650 K P SHAHIDA BEEVI 40.00 16/03/2018 2051 7976 19652 N V SHOBHA 40.00 16/03/2018 2052 7977 19661 MOHAMED YOUSAFA 40.00 16/03/2018 2053 920 19664 SANJAY MADHAV KAJALE 2.00 16/03/2018 2054 7981 19668 LEELA V MENON 40.00 16/03/2018 2055 7986 19676 CHITRA JAISIMHA 40.00 16/03/2018 2056 7987 19678 JOSE K GEORGE 40.00 16/03/2018 2057 7989 19682 PADMASANI 40.00 16/03/2018 2058 7990 19684 DINAKAR G PRABHU 40.00 16/03/2018 2059 7997 19708 P RAMACHANDRAN 40.00 16/03/2018 2060 7998 19709 NARAYANAN NAIR 40.00 16/03/2018 2061 7999 19711 JAYASREE K V 40.00 16/03/2018 2062 8003 19722 SHREENIWAS GUPTA 40.00 16/03/2018 2063 8005 19748 SAVITRI DEVI BANSAL 40.00 16/03/2018 2064 8009 19773 SUSHIL KUMAR TAPARIA 40.00 16/03/2018 2065 8012 19785 KAMALA DEVI JAIN 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 2066 8013 19788 OM PRAKASH AGARWALA 40.00 16/03/2018 2067 8015 19794 AJAY HARITWAL 40.00 16/03/2018 2068 8016 19796 GAYATRI DEVI MURARKA 40.00 16/03/2018 2069 8017 19797 OM PRAKASH MEHROTRA 40.00 16/03/2018 2070 8020 19808 SAVITRI DEVI BANSAL 40.00 16/03/2018 2071 8021 19809 CHHABI MAITY 40.00 16/03/2018 2072 8026 19821 ASHOK RAJGARHIA 40.00 16/03/2018 2073 8027 19824 MOUSUMI BARAT 40.00 16/03/2018 2074 8028 19827 SONIA SURI 40.00 16/03/2018 2075 8030 19831 BHANU SARKAR 40.00 16/03/2018 2076 8033 19836 NITA J BUAMA 40.00 16/03/2018 2077 8035 19839 USHA AGRAWAL 40.00 16/03/2018 2078 8037 19844 ANURAG CHIRIMAR 40.00 16/03/2018 2079 8042 19859 DEVASHIS GHOSHA 40.00 16/03/2018 2080 8044 19861 DEBAPRASAD ROY 40.00 16/03/2018 2081 8045 19869 TILAK BARMAN 40.00 16/03/2018 2082 8047 19882 NARESH KUMAR SOMANI 40.00 16/03/2018 2083 8048 19883 ANITA AGRAWAL 40.00 16/03/2018 2084 8051 19889 KOUSHIK SAHA 40.00 16/03/2018 2085 8052 19891 MADHURI SAHA 40.00 16/03/2018 2086 8062 19916 SANJIT KUMAR MONDAL 40.00 16/03/2018 2087 8064 19926 M V RAMAN 40.00 16/03/2018 2088 8069 19949 LILY SARKAR 40.00 16/03/2018 2089 8070 19954 SANGEETA SARKAR 40.00 16/03/2018 2090 8072 19961 RANDEEP NARSARIA 40.00 16/03/2018 2091 8073 19962 ANJU RATHI 40.00 16/03/2018 2092 8074 19978 BASANTAMANJARI SATPATHY 40.00 16/03/2018 2093 8075 19981 SUNIL KUMAR GILRA 40.00 16/03/2018 2094 8076 19985 BASANTI BIHARA 40.00 16/03/2018 2095 8077 19987 RATANI DEVI MALOO 40.00 16/03/2018 2096 8080 19994 SOMAYAJULU PL 40.00 16/03/2018 2097 8083 19999 ASHIM KUMAR DHAR 40.00 16/03/2018 2098 8086 20007 SANTOSH KUMAR AGARWALLA 40.00 16/03/2018 2099 8089 20011 TANIMA CHAKRABORTY 40.00 16/03/2018 2100 8091 20017 PIJUSH KANTI DAS 40.00 16/03/2018 2101 8092 20024 SIMA AGARWALA 40.00 16/03/2018 2102 8093 20028 RAMANI MOHAN DEKA 40.00 16/03/2018 2103 8099 20040 RAJANI SUKUNIA 40.00 16/03/2018 2104 8101 20042 BIMAL DALMIA 40.00 16/03/2018 2105 8102 20047 BIMLA RANI SINGH 40.00 16/03/2018 2106 8103 20048 RABINDRA KUMAR 40.00 16/03/2018 2107 8104 20050 ALOK AKHAURI 40.00 16/03/2018 2108 8105 20052 ARUN KUMAR AGRAWAL 40.00 16/03/2018 2109 8106 20053 BIMAL KUMAR SINHA 40.00 16/03/2018 2110 8109 20061 PAWAN KUMAR SHARAF 40.00 16/03/2018 2111 8110 20063 MOHAMMED SALIMUDDIN 40.00 16/03/2018 2112 8112 20065 ARUN KUMAR DAGA 40.00 16/03/2018 2113 8115 20074 MANOJ KUMAR AGARWALLA 40.00 16/03/2018 2114 8117 20082 GOUTAM DAS 40.00 16/03/2018 2115 8119 20090 KUSUM PODDAR 40.00 16/03/2018 2116 8120 20092 DOLLY 40.00 16/03/2018 2117 8121 20093 RAJESH CHAUDHARY 40.00 16/03/2018 2118 8122 20094 RATNI DEVI KAHNANI 40.00 16/03/2018 2119 8123 20096 MADHUSUDAN SHUKLA 40.00 16/03/2018 2120 8124 20097 BIMAL KUMAR KARAK 40.00 16/03/2018 2121 8125 20101 RADHA KRISHNA AGRAWAL 40.00 16/03/2018 2122 8126 20102 SITARAM AGRAWAL 40.00 16/03/2018 2123 8127 20104 S K SUNDERARAJAN 40.00 16/03/2018 2124 8130 20114 MADAN LAL 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 2125 8138 20131 DESH DEEPAK KHETRAPAL 40.00 16/03/2018 2126 8140 20142 SATISH BALA 40.00 16/03/2018 2127 8142 20145 RITA SETHI 40.00 16/03/2018 2128 8144 20151 SANJEEV KUMAR ARORA 40.00 16/03/2018 2129 8145 20152 VIJAY SINGH KUNDLIA 40.00 16/03/2018 2130 930 20153 AJIT KUMAR S. M. 50.00 16/03/2018 2131 8147 20157 PUSHPA DABAS 40.00 16/03/2018 2132 8149 20168 NIRMALA DEVI 40.00 16/03/2018 2133 8154 20176 NAVEEN KUMAR 40.00 16/03/2018 2134 8155 20183 NEERU JAIN 40.00 16/03/2018 2135 8156 20186 RAVINDRA CHOUDARY CHALLA 40.00 16/03/2018 2136 8157 20198 ANIL KUMAR MATHUR 40.00 16/03/2018 2137 8158 20200 NAVEEN GARG 40.00 16/03/2018 2138 8159 20201 SHAKUNTLA 40.00 16/03/2018 2139 8162 20206 RANJIT SINGH SOOD 40.00 16/03/2018 2140 8167 20216 RENU CHAWLA 40.00 16/03/2018 2141 8168 20217 MANJU SHARMA 40.00 16/03/2018 2142 8169 20225 SUDHINDRA SARASWAT 40.00 16/03/2018 2143 8172 20237 RAM BABU AGNIHOTRI 40.00 16/03/2018 2144 8173 20240 KANTI KUMAR KHATRI 40.00 16/03/2018 2145 8174 20241 POONAM SINGH 40.00 16/03/2018 2146 8175 20244 DIPALI SRIVASTAVA 40.00 16/03/2018 2147 8178 20254 AKHILESH CHANDRA TRIPATHI 40.00 16/03/2018 2148 8179 20258 VEENA JAIN 40.00 16/03/2018 2149 8181 20261 TAPRAJ SINGH TYAGI 40.00 16/03/2018 2150 8184 20270 SUNIL CHANDRA 40.00 16/03/2018 2151 935 20273 G. KESAVAN 40.00 16/03/2018 2152 8187 20274 SUNITA AGARWAL 40.00 16/03/2018 2153 8189 20282 RAM CHANDRA JOSHI 40.00 16/03/2018 2154 8193 20289 BHARAT BHUSHAN MEENA 40.00 16/03/2018 2155 8195 20296 ANJANA MAHESHWARI 40.00 16/03/2018 2156 8196 20297 NAVEEN SHARMA 40.00 16/03/2018 2157 8198 20303 KALPANA 40.00 16/03/2018 2158 8200 20307 SUNITA BHOOTRA 40.00 16/03/2018 2159 8201 20313 BAGVATI WADHWANI 40.00 16/03/2018 2160 8204 20319 RAMBHAI TALJARAM PATEL 40.00 16/03/2018 2161 8205 20333 SURENDRA SHAH 40.00 16/03/2018 2162 8207 20342 KISHAN B DHIRWANI 40.00 16/03/2018 2163 8208 20346 ARCHNA CHAWLA 40.00 16/03/2018 2164 8209 20349 KAPILA BHARATKUMAR PATEL 40.00 16/03/2018 2165 8210 20356 NEETA A JHAVERI 40.00 16/03/2018 2166 8212 20361 KAILASHBEN DOSHI 40.00 16/03/2018 2167 8214 20363 PARESH N UPDHYAY 40.00 16/03/2018 2168 8220 20380 HARSHA H KAMDAR 40.00 16/03/2018 2169 8223 20389 NIRMAL MEHTA 40.00 16/03/2018 2170 8224 20390 PRAVIN CHHAGANBHAI MEGHPARA 40.00 16/03/2018 2171 8225 20391 NISHA J DESAI 40.00 16/03/2018 2172 8226 20395 DHIRAJLAL J PARMAR 40.00 16/03/2018 2173 8228 20401 CHANDRAKANT KANTIBHAI PATEL 40.00 16/03/2018 2174 8234 20425 NINAD JANI 40.00 16/03/2018 2175 8236 20435 PARAS MAL CHAPLOT 40.00 16/03/2018 2176 8240 20442 G NARENDRA JAIN 40.00 16/03/2018 2177 8241 20443 GANESHMAL JAIN 40.00 16/03/2018 2178 8243 20454 ARDESHIR KHODADAD FARAMARZIAN 40.00 16/03/2018 2179 8244 20457 DHIREN S SADRANI 40.00 16/03/2018 2180 8249 20481 SHILPA JATIN PATANZ 40.00 16/03/2018 2181 8250 20482 REPIN N MITHANI 40.00 16/03/2018 2182 8251 20484 TALAKSHI NARSI GALA 40.00 16/03/2018 2183 8257 20504 RAMESH M DEVJANI 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 2184 8260 20509 JANAK V DOSHI 40.00 16/03/2018 2185 8264 20517 MEERA LIMAYE 40.00 16/03/2018 2186 8267 20525 DEEPA NAHA 40.00 16/03/2018 2187 8271 20536 NILESH C MEHTA 40.00 16/03/2018 2188 941 20543 PRAMUKH PRAHALADBHAI PATEL 1,100.00 16/03/2018 2189 8279 20555 LEENA GANDHI 40.00 16/03/2018 2190 8280 20559 AARTI ENGINEER 40.00 16/03/2018 2191 8283 20572 VIPUL MODI 40.00 16/03/2018 2192 8284 20577 RAVI K MATTA 40.00 16/03/2018 2193 8285 20584 HARINI SHUKLA 40.00 16/03/2018 2194 8286 20585 ANIL P SHAH 40.00 16/03/2018 2195 8287 20590 VAISHALI SURESH RANE 40.00 16/03/2018 2196 8289 20599 RAJESH MISHRA 40.00 16/03/2018 2197 8293 20616 YASMIN A MITHANI 40.00 16/03/2018 2198 8294 20624 RATAN BEN MEGAJI CHEDA 40.00 16/03/2018 2199 8297 20628 JULIUS GOMES 40.00 16/03/2018 2200 8301 20632 SHILPA HEGDE 40.00 16/03/2018 2201 8302 20634 JAIKISAN CHAUDHARI 40.00 16/03/2018 2202 8305 20646 RAJENDRA BHATTAD 40.00 16/03/2018 2203 8306 20651 ANURADHA AVINASH RANE 40.00 16/03/2018 2204 8308 20664 PRATIK T BOSE 40.00 16/03/2018 2205 8312 20671 SHISHIR BAHAD 40.00 16/03/2018 2206 8313 20680 SURESH DESHPANDE 40.00 16/03/2018 2207 8314 20681 RAMLAKHAN GUPTA 40.00 16/03/2018 2208 8315 20684 MEENA DARDA 40.00 16/03/2018 2209 8318 20691 ANKUR KOTHARI 40.00 16/03/2018 2210 947 20694 SATYANARAYANA MURTHY VANDANAPU 20.00 16/03/2018 2211 8322 20699 KANAK AGRAWAL 40.00 16/03/2018 2212 8324 20707 RAJNI RATHORE 40.00 16/03/2018 2213 8325 20711 VISHNA JADWANI 40.00 16/03/2018 2214 8329 20723 SUYASH CHOUDHARY 40.00 16/03/2018 2215 8330 20724 VINAY AGRAWAL 40.00 16/03/2018 2216 8331 20730 ANITA SULTANIA 40.00 16/03/2018 2217 8332 20737 ANU MANGAL 40.00 16/03/2018 2218 8333 20738 SANJAY MANGAL 40.00 16/03/2018 2219 8334 20739 RAVINDRANATH GILLAVENKATA 40.00 16/03/2018 2220 8339 20751 KASHINATH K 40.00 16/03/2018 2221 8340 20753 RAMAKRISHNAIAH KAVITI 40.00 16/03/2018 2222 8341 20757 A K ALIMCHANDANI 40.00 16/03/2018 2223 8342 20758 SHIV KANTA KABRA 40.00 16/03/2018 2224 8344 20764 SADGUNA GAMPA 40.00 16/03/2018 2225 8349 20772 PADMAVATHI 40.00 16/03/2018 2226 8350 20773 ARUNA DEVI P 40.00 16/03/2018 2227 8351 20774 HANUMANTHAREDDY MALLA 40.00 16/03/2018 2228 8353 20778 SUDHAVARALAXMI BANDLA 40.00 16/03/2018 2229 8354 20781 RAO DURGA GUDIPUDI 40.00 16/03/2018 2230 8355 20782 V NAIDU ANNAMDEVALA 40.00 16/03/2018 2231 8359 20803 SUCHARITA GANDIKOTA 40.00 16/03/2018 2232 8360 20811 S F ALI ASGHAR 40.00 16/03/2018 2233 8364 20827 K UDAYA SHANKER 40.00 16/03/2018 2234 8365 20829 DAKSHAYANI ANANDA MURTHY 40.00 16/03/2018 2235 8366 20832 PULLAIAH SIRASALA 40.00 16/03/2018 2236 8368 20842 GEETHA KATIKANENI 40.00 16/03/2018 2237 8369 20843 KIRANKUMAR NIDUMOLU 40.00 16/03/2018 2238 8370 20844 SATYANARAYANA P 40.00 16/03/2018 2239 8371 20845 SHOBA MADHAVARAPU 40.00 16/03/2018 2240 8373 20850 SUBBARAYUDU AMANCHI 40.00 16/03/2018 2241 8374 20852 LAXMI NARAYANA ANANTHA 40.00 16/03/2018 2242 8375 20854 MALYADRI DACHERLA 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 2243 8377 20856 UDAYA LAKSHMI KOPPARTY 40.00 16/03/2018 2244 8378 20857 K ANJANEYULU 40.00 16/03/2018 2245 8380 20863 MOHAMMED ABDUL RAZZAK 40.00 16/03/2018 2246 8382 20865 SABITHA SINGAM 40.00 16/03/2018 2247 8386 20879 SESHANJALI UPPALAPATI 40.00 16/03/2018 2248 8396 20901 SARADA DEVI ADABALA 40.00 16/03/2018 2249 8397 20902 V RAMA RAO NEKANTI 40.00 16/03/2018 2250 8398 20903 CHADU CHILUKURI 40.00 16/03/2018 2251 8399 20905 K VIJAYLAKSHMI 40.00 16/03/2018 2252 8400 20911 SHYAM SUNDER JHWAR 40.00 16/03/2018 2253 8405 20921 KUMAR KOMARAAVEELI 40.00 16/03/2018 2254 8406 20923 CHANDRAIAH GUNDA 40.00 16/03/2018 2255 8407 20924 PULLAYYA JAKKA 40.00 16/03/2018 2256 8408 20925 MUTHI AHMED MOHAMMAD 40.00 16/03/2018 2257 8409 20926 VIJAYA PANCHANGAM 40.00 16/03/2018 2258 8413 20931 RAM CANDRU UMMALA 40.00 16/03/2018 2259 8415 20933 PARTHA SARADHI CHIMALAKONDA 40.00 16/03/2018 2260 8416 20934 CH RAMADEVI 40.00 16/03/2018 2261 8417 20937 VENUGOPAL SANAGARI 40.00 16/03/2018 2262 8418 20938 VIJAY KUMAR NARSINGAM 40.00 16/03/2018 2263 8419 20941 UDAIKUMAR AMBEKAR 40.00 16/03/2018 2264 8420 20942 MURALI PRASADA RAO AMBEKAR 40.00 16/03/2018 2265 8421 20948 KALLUR NAGALAKSHMI 40.00 16/03/2018 2266 8422 20951 SAISUDHAKAR YALLAMPALLE 40.00 16/03/2018 2267 8423 20952 RAMA SUBBAIAH NALLAMEKALA 40.00 16/03/2018 2268 8424 20953 KHUDA BAKSH SHAIK 40.00 16/03/2018 2269 8425 20954 SATYANARAYANA RAO AREGE 40.00 16/03/2018 2270 8426 20962 CHINNAANRAL REDDY BYREDDDY 40.00 16/03/2018 2271 8427 20966 P DEENADAYALU 40.00 16/03/2018 2272 8428 20967 NARASIMHULU JULUGANTI 40.00 16/03/2018 2273 8430 20977 ARCHAK PRAHLADA CHAR 40.00 16/03/2018 2274 8431 20979 SUVARNA VUTUKUR 40.00 16/03/2018 2275 8432 20981 RAMA CHANDRA RAJA 40.00 16/03/2018 2276 8433 20984 SREEDEVII N 40.00 16/03/2018 2277 8436 20992 SURESHBABU K V 40.00 16/03/2018 2278 8438 20994 VENKATA SUBBARAO SOORISETTY 40.00 16/03/2018 2279 8439 20995 GUNUPATI VENKATA SUBBA RAO 40.00 16/03/2018 2280 8441 21000 MALLESWARI SANAGAPALLI 40.00 16/03/2018 2281 8442 21001 RAMARAO MEDIKONDA 40.00 16/03/2018 2282 8444 21008 BASAVA KANAKA LINGESWARA RAO KOLLIPARA 40.00 16/03/2018 2283 8446 21012 VADLAMUDI NIRMALA RANI 40.00 16/03/2018 2284 8447 21014 RADHA KRISHNA NARRA 40.00 16/03/2018 2285 8448 21016 NAGESWARA RAO SIVARAM BHOTLA 40.00 16/03/2018 2286 8452 21025 RAJANI KONDA 40.00 16/03/2018 2287 8453 21029 LAKSHMI VARA PRASAD K 40.00 16/03/2018 2288 8455 21032 JAYAPRADA VAGOLU 40.00 16/03/2018 2289 8456 21033 VAGOLU VASITHA KUMARI 40.00 16/03/2018 2290 8457 21039 RADHIKA GHALI 40.00 16/03/2018 2291 8458 21040 SREENIVASARAO GHALI 40.00 16/03/2018 2292 8460 21042 NARENDRA REDDY KALLAM 40.00 16/03/2018 2293 8461 21043 C H L V PRASADA RAO 40.00 16/03/2018 2294 8462 21053 KESAVULUNAIDU VADLAMUDI 40.00 16/03/2018 2295 8468 21066 BHAGAWATHI GEDELA 40.00 16/03/2018 2296 8469 21067 USHA GOYAL 40.00 16/03/2018 2297 8471 21073 CHINNAMMA YENDAMURI 40.00 16/03/2018 2298 8474 21087 SRINAGESH DEVARAPALLI 40.00 16/03/2018 2299 8475 21090 KALYANI SREENIVAS SRIALLURI 40.00 16/03/2018 2300 8476 21091 LAKSHMINARAYANA BALASUBRAHMANYAM 40.00 16/03/2018 2301 8477 21093 PUSHPA SUDDA TATIKONDA 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 2302 8478 21094 JAYASREE SANGEETHA 40.00 16/03/2018 2303 8479 21096 SATYANARAYANA REDDY G V 40.00 16/03/2018 2304 8480 21098 KRISHNA MOHANRAO TURAGA 40.00 16/03/2018 2305 8482 21112 K VENKATARAME GOWDA 40.00 16/03/2018 2306 8483 21117 NAGARAJ A KAGALI 40.00 16/03/2018 2307 8486 21123 VIJAYASHREE L 40.00 16/03/2018 2308 8488 21126 CHIKKATHAYAMMA 40.00 16/03/2018 2309 8489 21130 PIUS KATOOKARAN 40.00 16/03/2018 2310 8490 21137 K SUBBALAKSHMI 40.00 16/03/2018 2311 8491 21138 GANAPATI V GORE 40.00 16/03/2018 2312 8492 21140 DEVENDRA DUGAR 40.00 16/03/2018 2313 8497 21156 JAYA RAJ URS 40.00 16/03/2018 2314 8502 21170 RAMESHBABU TUMMALA 40.00 16/03/2018 2315 8503 21171 ULHAS DESHPANDE 40.00 16/03/2018 2316 8504 21173 VIJAYALAXMI JAIN 40.00 16/03/2018 2317 8505 21174 USHA SHARAD KALE 40.00 16/03/2018 2318 8514 21209 B MURALI 40.00 16/03/2018 2319 8515 21213 NALINI N VASANTH 40.00 16/03/2018 2320 8516 21215 LATHA RADHAKRISHNAN 40.00 16/03/2018 2321 8518 21223 S MANNARSAMY 40.00 16/03/2018 2322 8519 21224 MAYA DEVI 40.00 16/03/2018 2323 8520 21227 K CHANDRASEKARAN 40.00 16/03/2018 2324 8522 21233 N SURESH KUMAR 40.00 16/03/2018 2325 8523 21238 VIVEK BOMB 40.00 16/03/2018 2326 8528 21245 NAND KUMAR MISHRA 40.00 16/03/2018 2327 8532 21257 K KRISHNARAJ 40.00 16/03/2018 2328 8533 21260 K KAILASAM 40.00 16/03/2018 2329 8534 21261 K RAMASWAMY 40.00 16/03/2018 2330 8536 21265 T S SUBRAMANIAN 40.00 16/03/2018 2331 8538 21267 A V SRINIVASAN 40.00 16/03/2018 2332 8540 21273 K SUBRAMANIAN 40.00 16/03/2018 2333 8541 21274 SHEELA RVICHANDRAN 40.00 16/03/2018 2334 8543 21276 M RAFEEQUE AHMED 40.00 16/03/2018 2335 8544 21280 G VASANTHA 40.00 16/03/2018 2336 8546 21282 KUNJAMMA ABRAHAM 40.00 16/03/2018 2337 8547 21283 R RAJASEKARAN 40.00 16/03/2018 2338 8548 21285 NALLASIVAM DURAISAMY 40.00 16/03/2018 2339 8549 21287 SADHASIVAM K 40.00 16/03/2018 2340 8552 21292 RATNAKUMARI AMIRTHA CINGAM 40.00 16/03/2018 2341 8553 21300 K B GIRIJA 40.00 16/03/2018 2342 8554 21301 REBELLA ABLE SRAMBICAL 40.00 16/03/2018 2343 8558 21309 JAGAT DUGAR 40.00 16/03/2018 2344 8561 21327 SYHAMSUNDAR MUKHERJEE 40.00 16/03/2018 2345 8562 21328 RADHA RAO KOPPARTHI 40.00 16/03/2018 2346 8565 21354 GOKUL JAIN 40.00 16/03/2018 2347 8566 21356 RAM KRISHNA 40.00 16/03/2018 2348 8567 21358 GIRDHARI LAL A GRAWAL 40.00 16/03/2018 2349 8568 21360 SUPRIYO DEY 40.00 16/03/2018 2350 8569 21370 COL VINOD KUMAR 40.00 16/03/2018 2351 8570 21371 GORI SHANKER KALRA 40.00 16/03/2018 2352 8571 21373 ASHWANI KUMAR SAXENA 40.00 16/03/2018 2353 8572 21375 VRAUN BALA 40.00 16/03/2018 2354 8574 21376 NIKHIL VERMA 40.00 16/03/2018 2355 8575 21377 ARUN BALA 40.00 16/03/2018 2356 8576 21382 JAMANA CAMMA 40.00 16/03/2018 2357 8580 21392 NIRUPAMA LUTHRA 40.00 16/03/2018 2358 8581 21396 VEENA KESWANI 40.00 16/03/2018 2359 8584 21407 VIDYA SHARMA 40.00 16/03/2018 2360 8586 21408 JAGDISH SHARMA 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 2361 8588 21415 MANISHI GOEL 40.00 16/03/2018 2362 8589 21416 GAURAV SINGAL 40.00 16/03/2018 2363 8590 21417 SURBHI GUPTA 40.00 16/03/2018 2364 8591 21418 SURINDER KAUR 40.00 16/03/2018 2365 8593 21426 BRIJESH SHARMA 40.00 16/03/2018 2366 8594 21429 PADMA DWIVEDI 40.00 16/03/2018 2367 8597 21435 RENU SHARMA 40.00 16/03/2018 2368 8599 21437 SHISHIR KUMAR 40.00 16/03/2018 2369 8602 21447 SULOCHANA SINGH 40.00 16/03/2018 2370 8603 21450 SMITA PARANJAPE 40.00 16/03/2018 2371 8604 21452 SUSEELA SURAPANENI 40.00 16/03/2018 2372 8608 21458 SUMIT KUMAR 40.00 16/03/2018 2373 8610 21463 AHMED KHAN 40.00 16/03/2018 2374 8611 21464 SHIV PRAKASH MALOO 40.00 16/03/2018 2375 8614 21477 OJEL H JAIN 40.00 16/03/2018 2376 8616 21489 JIGNESH VORA 40.00 16/03/2018 2377 8618 21502 NEETA PATEL 40.00 16/03/2018 2378 8620 21509 HARSHABEN SHAH 40.00 16/03/2018 2379 8623 21513 VIJAYSINH VANSIA 40.00 16/03/2018 2380 8624 21514 PANNALAL SONANI 40.00 16/03/2018 2381 8626 21521 GOVINDLAL G SHAH 40.00 16/03/2018 2382 8627 21522 PRITEE G SHAH 40.00 16/03/2018 2383 8628 21529 PRAVINA LADHANI 40.00 16/03/2018 2384 8629 21533 NAMDEU BAGUE 40.00 16/03/2018 2385 8630 21536 PADMABEN JASVANTLAL SHAH 40.00 16/03/2018 2386 8633 21549 NARENDRA YAGNIK 40.00 16/03/2018 2387 8634 21550 SHARADA S 40.00 16/03/2018 2388 8636 21552 SUMAN BALIRAM SHIMPL 40.00 16/03/2018 2389 8642 21573 KHYATI NIKHIL DEDHIA 40.00 16/03/2018 2390 8646 21579 LATA M MEGHANI 40.00 16/03/2018 2391 8648 21582 DILIP TRIVEDI 40.00 16/03/2018 2392 8650 21585 BIPIN RAMNIKLAL DOSHI 40.00 16/03/2018 2393 8653 21596 POORVA ANAND DIWAN 40.00 16/03/2018 2394 8655 21605 CHHAGABHAI CHANDRA 40.00 16/03/2018 2395 8658 21617 V M AGARWAL 40.00 16/03/2018 2396 8659 21618 GIRISH KARIYA 40.00 16/03/2018 2397 8660 21622 KISHORE MAHAJAN 40.00 16/03/2018 2398 8661 21624 RAMANLAL MAHAJAN 40.00 16/03/2018 2399 8662 21625 RAMEHS MADHWANI 40.00 16/03/2018 2400 8664 21637 SANTLAL 40.00 16/03/2018 2401 8666 21640 CHANDRA DEVI KOTHARI 40.00 16/03/2018 2402 8667 21641 DEVI CHEEKOTY 40.00 16/03/2018 2403 8668 21642 ANIL KUMAR CHEEKOTY 40.00 16/03/2018 2404 8670 21646 GUNDA RAMULU 40.00 16/03/2018 2405 8671 21649 YOGENDER NATH SRISAILAM 40.00 16/03/2018 2406 8672 21650 MARY KIRAN 40.00 16/03/2018 2407 8674 21652 LAKSHMI KUSUMA KUMARI S 40.00 16/03/2018 2408 8675 21654 K NARAYANA RAO K 40.00 16/03/2018 2409 8676 21656 SRINIVAS AGARWAL 40.00 16/03/2018 2410 8677 21657 PANKAJ KUMAR 40.00 16/03/2018 2411 8678 21658 SUNITA DEVI BHATI 40.00 16/03/2018 2412 8679 21666 VENUGOPAL P 40.00 16/03/2018 2413 8680 21669 NAGA REKHA NANYAM 40.00 16/03/2018 2414 8681 21671 V VIMALA KUMARI 40.00 16/03/2018 2415 8683 21674 S N MURTHY DHAVALA 40.00 16/03/2018 2416 8684 21679 MEENA SHIVASHANKAQR 40.00 16/03/2018 2417 8685 21680 NAJMA SHAHEEN SOOFI 40.00 16/03/2018 2418 8686 21685 KOLA KAMAL RANGAIAH 40.00 16/03/2018 2419 8687 21686 RANGANATHAN AMANCHI 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 2420 8689 21705 KAMAL KISHORE CHANDAK 40.00 16/03/2018 2421 8690 21706 MUJTABA HUSSAIN 40.00 16/03/2018 2422 8691 21707 ZAIRA FATIMA 40.00 16/03/2018 2423 8692 21709 ANIL KISHORE MAILWAR 40.00 16/03/2018 2424 8693 21713 R V SAI RAJU 40.00 16/03/2018 2425 8694 21717 ARUNA MANTHENA 40.00 16/03/2018 2426 8695 21718 RAMACHANDRA RAJU MANTHENA 40.00 16/03/2018 2427 8696 21722 SUNILKUMAR PRATHIPATI 40.00 16/03/2018 2428 8697 21723 SAJJA PADIGAIAH 40.00 16/03/2018 2429 8698 21725 RAJANI KUMARI UPPALAPATI 40.00 16/03/2018 2430 8699 21731 SAROJA BHARATHALA 40.00 16/03/2018 2431 8700 21738 KALLUR JAYA PRADHA 40.00 16/03/2018 2432 8702 21740 VENKATANEERAJA AKULA 40.00 16/03/2018 2433 8703 21742 VENKATA NARASIMHA RAO PATHI 40.00 16/03/2018 2434 8708 21752 R B CHANDRASEKHARA REDDY 40.00 16/03/2018 2435 8709 21753 HIMAVANTH MULAKALA 40.00 16/03/2018 2436 8710 21756 LEELA KUMARI GUTHIKONDA 40.00 16/03/2018 2437 8712 21765 VIJAYA NAGESWARARAO S 40.00 16/03/2018 2438 8714 21771 KISHORE KUMAR GADEPALLI 40.00 16/03/2018 2439 8715 21773 LOKAUDAYASANKAR KAZA 40.00 16/03/2018 2440 8716 21774 VENKATAKRISHNA RAO VEGE 40.00 16/03/2018 2441 8717 21775 KANTAMENI SIVA RAMKRISHNA PRASAD 40.00 16/03/2018 2442 8721 21784 RAVINDRANATH MOPARTI 40.00 16/03/2018 2443 8722 21785 MURALI MOHAN REDDY CHAMALA 40.00 16/03/2018 2444 8723 21788 SHAH NAWAZ MOHAMMED 40.00 16/03/2018 2445 8724 21790 LAKSHMI DEVI M 40.00 16/03/2018 2446 8725 21791 RAGHUNADH KALIGOTLA 40.00 16/03/2018 2447 8726 21799 PRATAP KUMAR PYOISETTI 40.00 16/03/2018 2448 8727 21800 SRINIVASA RAO ALLU 40.00 16/03/2018 2449 8729 21803 PATTABHI RAMAYYA MEDISETTY 40.00 16/03/2018 2450 8731 21816 RAMESH R KANGATANI 40.00 16/03/2018 2451 8735 21823 B CHANDRASHEKAR KUTIAN 40.00 16/03/2018 2452 8737 21827 SANTOSH BAI BETALA 40.00 16/03/2018 2453 8740 21836 R PAWAN KUMARI 40.00 16/03/2018 2454 8744 21841 SREE DEVI BAKKAPPA 40.00 16/03/2018 2455 8745 21848 K KALA 40.00 16/03/2018 2456 8747 21851 P R SIVA KUMAR 40.00 16/03/2018 2457 8749 21856 ARUNA RAJEDESINGAN 40.00 16/03/2018 2458 8754 21870 R MARIMUTHU 40.00 16/03/2018 2459 8757 21878 LALITA ACHARYA 40.00 16/03/2018 2460 8758 21879 ANITA JHA 40.00 16/03/2018 2461 8760 21888 RAM KUMAR SINGH 40.00 16/03/2018 2462 8761 21890 TARUNA GUPTA 40.00 16/03/2018 2463 8762 21891 SOWAIWA MITTAL 40.00 16/03/2018 2464 8763 21892 DOULAT GANDHI 40.00 16/03/2018 2465 8764 21893 PREM CAMMA 40.00 16/03/2018 2466 8767 21901 ANITA NAGALIA 40.00 16/03/2018 2467 8769 21905 PANKAJ SINGH 40.00 16/03/2018 2468 8770 21907 SUMITRA GUPTA 40.00 16/03/2018 2469 8771 21921 MADHU SRIVASTAVA 40.00 16/03/2018 2470 8775 21936 RAJESH SHAH 40.00 16/03/2018 2471 8776 21938 SANJAY CHOPRA 40.00 16/03/2018 2472 8777 21944 BHIKHIBEN B SONI 40.00 16/03/2018 2473 8780 21952 NARESH MORARBHAI PATEL 40.00 16/03/2018 2474 8781 21956 REKHABEN SHAH 40.00 16/03/2018 2475 8783 21961 JAYSHREE L SOLANKI 40.00 16/03/2018 2476 8784 21962 MANGESH DAMODAR TENDULKAR 40.00 16/03/2018 2477 8787 21970 NISHITH SINGH 40.00 16/03/2018 2478 8790 21979 KAILASH PRABHAKAR RAJWADKAR 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 2479 8792 21987 AVINASH KAMALAKAR SABNIS 40.00 16/03/2018 2480 8797 21996 JYOTHI K SHETTY 40.00 16/03/2018 2481 8801 22010 RADHA RAMANA KANDEPU 40.00 16/03/2018 2482 8803 22014 MOLY JOHN 40.00 16/03/2018 2483 8805 22018 DURRIYA A MAMOOLA 40.00 16/03/2018 2484 8807 22023 JAGAN MOHAN RAO SANKI NENI 40.00 16/03/2018 2485 8810 22028 PADARTHI SUJATA 40.00 16/03/2018 2486 8811 22029 K V V NARAYANA RAO 40.00 16/03/2018 2487 8812 22032 BHARATI CHAKRAPANI 40.00 16/03/2018 2488 8813 22033 SAI PRASAD RAYAPATI 40.00 16/03/2018 2489 8814 22036 RAJASHEKAR AERRABOTU 40.00 16/03/2018 2490 8816 22043 NARANG ISHOO 40.00 16/03/2018 2491 8817 22044 VITTAL POKALA 40.00 16/03/2018 2492 8818 22048 BHAGAVANNARAYANA JAJULA 40.00 16/03/2018 2493 8819 22050 KONDA REDDY NAREDDY 40.00 16/03/2018 2494 8820 22051 JHANSI RANI YENDAMURI 40.00 16/03/2018 2495 8821 22052 LAKSHMI KUMARI PARUCHURI 40.00 16/03/2018 2496 8822 22053 ROOPA GUMMI 40.00 16/03/2018 2497 8824 22055 S KUMAR TVS 40.00 16/03/2018 2498 8825 22056 CHANDRA SEKHARA RAO VASANA 40.00 16/03/2018 2499 8829 22062 HEMA LATHA DONTHI REDDY 40.00 16/03/2018 2500 8831 22064 MASTAN ALI MULLA 40.00 16/03/2018 2501 8832 22066 PADMA K 40.00 16/03/2018 2502 8833 22068 SRINIVASA REDDY MYLARAM 40.00 16/03/2018 2503 8834 22069 V SURESH KUMAR 40.00 16/03/2018 2504 8835 22072 MALLIKARJUNA PRASAD SUNKARA 40.00 16/03/2018 2505 8837 22076 M D AFZAL 40.00 16/03/2018 2506 8838 22081 VENUGOPAL VASA 40.00 16/03/2018 2507 8839 22082 GANGADHAR GAEKWAD 40.00 16/03/2018 2508 8840 22084 SURESH BABU THUMMALA PENTA 40.00 16/03/2018 2509 8841 22085 RATHNA REDDY PAUL THALLAPUR 40.00 16/03/2018 2510 8843 22087 VOLETI BABURAO 40.00 16/03/2018 2511 8845 22090 PREMLATA TAPEDIA 40.00 16/03/2018 2512 8846 22091 KANTA DEVI TAPEDIA 40.00 16/03/2018 2513 8847 22096 RAJA MEGHASARATHI MALLEPEDDI 40.00 16/03/2018 2514 8848 22097 SESHA RATHNAM MOTAPARTHI 40.00 16/03/2018 2515 8849 22098 UMA RANI ATLURI 40.00 16/03/2018 2516 8851 22106 MADHUSUDHANA RAO TALLAM 40.00 16/03/2018 2517 8852 22108 SIVA NAGENDRAM ONGOLU 40.00 16/03/2018 2518 8854 22116 RAVI KUMAR VERAMACHNANI 40.00 16/03/2018 2519 8855 22117 SATISH NARAYAN 40.00 16/03/2018 2520 8856 22118 M M PRASANNA KUMAR 40.00 16/03/2018 2521 8857 22121 RADHAKRISHNAN K 40.00 16/03/2018 2522 8858 22124 VINAY KUMAR HAMPIHOLI 40.00 16/03/2018 2523 8860 22132 R HANGAMUTHU 40.00 16/03/2018 2524 8861 22140 M MANOHAR LOHIA 40.00 16/03/2018 2525 8862 22141 V RAMANATHAN 40.00 16/03/2018 2526 8866 22154 SHELLY CHAKRABORTY 40.00 16/03/2018 2527 8869 22159 SUNIL AGARWAL 40.00 16/03/2018 2528 8875 22174 SUSEELA MANIDHAR M V 40.00 16/03/2018 2529 8876 22177 RANJANA GUPTA 40.00 16/03/2018 2530 8877 22181 ARVIND KUMAR RASTOGI 40.00 16/03/2018 2531 980 22189 BALA KRISHNA REDDY MUNDLA 140.00 16/03/2018 2532 8880 22207 MAGANBHAI D PATEL 40.00 16/03/2018 2533 8887 22224 BIPIN NANALAL DOSHI 40.00 16/03/2018 2534 8894 22233 SATISH TAGALPALLEWAR 40.00 16/03/2018 2535 8895 22234 PURUSHOTTAM AGGARWAL 40.00 16/03/2018 2536 8896 22236 KAVITA PINYANI 40.00 16/03/2018 2537 8900 22257 KANAKADURGA NUNE 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 2538 8901 22258 VENKATA LAKSHMI KALIDINDI 40.00 16/03/2018 2539 8902 22259 VENKATESWARA REDDY PUCHALAPOLLI 40.00 16/03/2018 2540 8903 22262 P JOTHEENDRAPILLAI 40.00 16/03/2018 2541 8904 22265 PADMA JALLA 40.00 16/03/2018 2542 8905 22266 SUDHAMANI MITTA 40.00 16/03/2018 2543 8906 22269 SUNEELA SEVELLA 40.00 16/03/2018 2544 8908 22274 SUDHAKER REDDY GURRAM 40.00 16/03/2018 2545 8910 22280 VENKATESWARA RAO PALADUGU 40.00 16/03/2018 2546 8911 22283 G H S R ANJENEYULU 40.00 16/03/2018 2547 8912 22287 VENKATRAVAMMA VALLABHANENI 40.00 16/03/2018 2548 8913 22288 NAGESWARA RAO ADDAGALLA 40.00 16/03/2018 2549 8914 22289 NARASIMHARAO ADDAGALLA 40.00 16/03/2018 2550 8915 22291 ADINARYANA GOLLA 40.00 16/03/2018 2551 8916 22293 A K PRASAD RAVIPUDI 40.00 16/03/2018 2552 8918 22299 RAMASWAMY SURISETTY 40.00 16/03/2018 2553 8923 22313 NAVRATAN JAIN 40.00 16/03/2018 2554 8926 22322 P SURAJ 40.00 16/03/2018 2555 8927 22324 RM SOMASUNDARAM 40.00 16/03/2018 2556 8930 22330 RAJ KUMAR AGARWAL 40.00 16/03/2018 2557 8933 22332 MOHINI MENGHRAJ 40.00 16/03/2018 2558 8934 22334 ACHYUTANAND MISHRA 40.00 16/03/2018 2559 8936 22341 JAIMAL JAIN 40.00 16/03/2018 2560 8938 22351 PRIYAMVADA VARADACHARY 40.00 16/03/2018 2561 8940 22355 CHARANJIT SETHI 40.00 16/03/2018 2562 8944 22369 DAULAT RAM THADANI 40.00 16/03/2018 2563 8946 22372 SAMAR K CHATTERJEE 40.00 16/03/2018 2564 8947 22373 ADITYA SOOD 40.00 16/03/2018 2565 8949 22380 VIMLA GHAI 40.00 16/03/2018 2566 8952 22383 RAJESH AGGARWAL 40.00 16/03/2018 2567 8953 22388 BANSAL K L 40.00 16/03/2018 2568 8954 22391 R K PRABHAKAR 40.00 16/03/2018 2569 8955 22392 KAMAL JIT SINGH 40.00 16/03/2018 2570 8956 22393 RACHHPAL SINGH 40.00 16/03/2018 2571 8958 22399 MANBIR SINGH 40.00 16/03/2018 2572 8960 22403 ADIT CAPITAL SEVICES PVT LTD 40.00 16/03/2018 2573 8961 22416 ARJUN SINGH 40.00 16/03/2018 2574 8962 22419 VINAYA KUMAR GUPTA 40.00 16/03/2018 2575 8964 22422 MOHD TARIQ KHAN 40.00 16/03/2018 2576 8966 22426 ASHIMA ARORA 40.00 16/03/2018 2577 8970 22432 ARTI JAIN 40.00 16/03/2018 2578 8972 22437 NIZAMUDDIN 40.00 16/03/2018 2579 8974 22445 SANKET BHARGAVA 40.00 16/03/2018 2580 8975 22456 KAILASH CHANDRA KHANDELWAL 40.00 16/03/2018 2581 8978 22462 MOHANLAL MANMAL 40.00 16/03/2018 2582 8979 22469 PANKAI SHARMA 40.00 16/03/2018 2583 8980 22470 SANDEEP JOSHI 40.00 16/03/2018 2584 8981 22474 JITENDER SINGH KALRA 40.00 16/03/2018 2585 8983 22483 ANJUBEN PATEL 40.00 16/03/2018 2586 8985 22487 MAGAN RANPARIA 40.00 16/03/2018 2587 8986 22490 GIRDHARLAL VACHHANI 40.00 16/03/2018 2588 8987 22495 LAKHI DANA KODIATAR 40.00 16/03/2018 2589 8989 22498 ARUNABEN SAUBHAGYACHAND MEHTA 40.00 16/03/2018 2590 8990 22500 JYOTI NARENDRA MEHTA 40.00 16/03/2018 2591 8991 22501 MADARSANG CHAUHAN 40.00 16/03/2018 2592 8995 22508 KIRAN PATEL 40.00 16/03/2018 2593 8996 22517 ASMITA RAMANLAL CHAMPANRIA 40.00 16/03/2018 2594 9000 22523 HITEN SHAH 40.00 16/03/2018 2595 9001 22524 DEEPABEN D DAMANI 40.00 16/03/2018 2596 9002 22525 SHANTA BEN DAMOR 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 2597 9003 22537 SURESH G PATEL 40.00 16/03/2018 2598 9009 22554 JASHUBHAI N PATEL 40.00 16/03/2018 2599 9010 22561 KOMAL MANANDWAND 40.00 16/03/2018 2600 9017 22574 GANGA GANGWANI 40.00 16/03/2018 2601 9026 22593 PRAKASH MANGTANI 40.00 16/03/2018 2602 9027 22594 DEVEN RAVJI HARIA 40.00 16/03/2018 2603 9029 22601 ASHOK GUPTA 40.00 16/03/2018 2604 9030 22602 ASP E PATEL 40.00 16/03/2018 2605 9032 22610 BABULAL G SHAH 40.00 16/03/2018 2606 991 22611 DINESH DUTTA 400.00 16/03/2018 2607 9036 22622 MUKUL CHHOTALAL PARMAR 40.00 16/03/2018 2608 9037 22623 KHUSHALCHAND G SHAH 40.00 16/03/2018 2609 993 22628 SRINIVAS VORUGANTI 50.00 16/03/2018 2610 9039 22632 JAYANTILAL DALPATRAM MEHTA 40.00 16/03/2018 2611 9044 22647 ANNAPURNA RAO AKKAPEDDI 40.00 16/03/2018 2612 9053 22675 NOOR SHAFI SYEDA 40.00 16/03/2018 2613 9058 22686 MUKESH DROHIA 40.00 16/03/2018 2614 9063 22692 ARUNA GADA 40.00 16/03/2018 2615 9065 22703 MONICA CHALLAM 40.00 16/03/2018 2616 9072 22715 SONAL K MEGHANI 40.00 16/03/2018 2617 9078 22721 RAJESHRI B DESAI 40.00 16/03/2018 2618 9079 22722 RAJESH GADOYA 40.00 16/03/2018 2619 9082 22729 S USHA 40.00 16/03/2018 2620 9083 22730 MONA PEREIRA 40.00 16/03/2018 2621 9086 22732 MANISH SURESHBHAI PAREKH 40.00 16/03/2018 2622 9088 22741 SURENDRA P SAWANT 40.00 16/03/2018 2623 9090 22744 ZAVERBEN MAHANDRA SAVLA 40.00 16/03/2018 2624 9091 22745 VINAY BHALCHANDRA POTDAR 40.00 16/03/2018 2625 9094 22751 RANJAN DOSHI 40.00 16/03/2018 2626 9097 22756 RAVINDRA H SHELAR 40.00 16/03/2018 2627 9099 22762 REJENDRA JAIN 40.00 16/03/2018 2628 9100 22765 PRASHANT B SONMALE 40.00 16/03/2018 2629 9101 22766 ARTI OSWAL 40.00 16/03/2018 2630 9102 22767 HEMANT BHIMARAO BABAR 40.00 16/03/2018 2631 9103 22769 MANDAR MANOHAR WAKANKAR 40.00 16/03/2018 2632 9104 22772 ARVIND RAMACHANDRA WAKANKAR 40.00 16/03/2018 2633 9106 22774 BANUBI YUNUS KAZI 40.00 16/03/2018 2634 9107 22776 NAGNATH MASHALKAR 40.00 16/03/2018 2635 9110 22787 ULHAS VASUDEO PATIL 40.00 16/03/2018 2636 9111 22791 HEMANG PARIKH 40.00 16/03/2018 2637 9114 22800 ANIRUDDHA CHANGOIWALA 40.00 16/03/2018 2638 9115 22801 MEERADEVI CHANGOIWALA 40.00 16/03/2018 2639 9116 22802 SANJIV N PAREKH 40.00 16/03/2018 2640 9117 22804 ANIL HIRALAL SURANA 40.00 16/03/2018 2641 9118 22806 USHA JAIN 40.00 16/03/2018 2642 9120 22809 SUDHIR BHARGAUA 40.00 16/03/2018 2643 9121 22811 HIRA LAL JAIN 40.00 16/03/2018 2644 9123 22813 REETA JAIN 40.00 16/03/2018 2645 9125 22819 RAJENDRA BALDWA 40.00 16/03/2018 2646 9126 22826 HEMLATA CHAUHAN 40.00 16/03/2018 2647 9127 22828 SURESH CHANDRA CHAWLA 40.00 16/03/2018 2648 9128 22829 AJAY KUMAR JIWANI 40.00 16/03/2018 2649 9130 22834 KAMAL KISHORE JAJU 40.00 16/03/2018 2650 9131 22835 KUSUMA KUMARI GOGINENI 40.00 16/03/2018 2651 9132 22844 VANDANA SADH 40.00 16/03/2018 2652 9134 22850 SRIGOPAL MAHESHWARI 40.00 16/03/2018 2653 9135 22851 SRINEVAS KASAT 40.00 16/03/2018 2654 9137 22862 MANOJ KUMAR 40.00 16/03/2018 2655 9138 22868 DALPATRAI SHAH 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 2656 9140 22871 RAVINDRANATH PADUKONE 40.00 16/03/2018 2657 9143 22878 AJAY KUMAR 40.00 16/03/2018 2658 9144 22879 SATYANNARAYANA Y N V 40.00 16/03/2018 2659 9145 22880 MOHAMMED AZAM HUSSAIN 40.00 16/03/2018 2660 9146 22881 KESAVA RAO KOKKU 40.00 16/03/2018 2661 9147 22882 SITARAMA RAO GARIKAPATI 40.00 16/03/2018 2662 9148 22883 BHARATHI PONNALA 40.00 16/03/2018 2663 9149 22884 KODANDARAMIREDDY PONNALA 40.00 16/03/2018 2664 9151 22887 SHYAMALA PITHANI 40.00 16/03/2018 2665 9154 22891 GANGADHAR PERVAR 40.00 16/03/2018 2666 9155 22893 MOHD RAFIUDDIN 40.00 16/03/2018 2667 9156 22899 RADHA NUTAKKI 40.00 16/03/2018 2668 9157 22902 SAROJINI KOLLURU 40.00 16/03/2018 2669 9158 22903 BRIAN SANJIVA RAO 40.00 16/03/2018 2670 9159 22908 G CHANDRASEKARA NAIDU 40.00 16/03/2018 2671 9160 22909 SANTOSH MOPARTHI 40.00 16/03/2018 2672 9162 22912 BHAGWANDAS NAGLA 40.00 16/03/2018 2673 9164 22919 VIJAY KUMAR JAIN 40.00 16/03/2018 2674 9165 22920 D ANURADHASRI 40.00 16/03/2018 2675 9167 22924 SAFIA MANAN 40.00 16/03/2018 2676 9168 22925 U V V S PRASAD 40.00 16/03/2018 2677 9169 22930 BHIMASANKARA RAO BHOGA RAJU 40.00 16/03/2018 2678 9170 22932 JYOTSNA KOORAPATI 40.00 16/03/2018 2679 9171 22934 SHOBHA RANI KARNEY 40.00 16/03/2018 2680 9172 22938 B GEORGE MALENCOVE 40.00 16/03/2018 2681 9173 22941 PADMASRI GUTTIKONDA 40.00 16/03/2018 2682 9175 22943 VEERAIAH NANJALA 40.00 16/03/2018 2683 9176 22944 GANGADHARA SHYAM PUSAPATY 40.00 16/03/2018 2684 9177 22946 RAMA KRISHNA REDDY J 40.00 16/03/2018 2685 9178 22948 V MANIKANDAN 40.00 16/03/2018 2686 9179 22950 K SRINIVAS REDDY 40.00 16/03/2018 2687 9180 22953 MADHAVI S 40.00 16/03/2018 2688 9181 22954 SAMBA SIVA RAO S 40.00 16/03/2018 2689 9182 22956 VISWESWARA RAO K 40.00 16/03/2018 2690 9183 22957 S RAJINDER SINGH 40.00 16/03/2018 2691 9184 22960 HEMALATA B DOSHI 40.00 16/03/2018 2692 9187 22969 HEMANTH KUMAR REDDY CHADA 40.00 16/03/2018 2693 9191 22977 VIJAYA SARIPALLI 40.00 16/03/2018 2694 9193 22982 K SUDHIR 40.00 16/03/2018 2695 9197 22990 PANDARI SRI RAM 40.00 16/03/2018 2696 9198 22994 MADHAVI L VUPPALI 40.00 16/03/2018 2697 9199 22995 MAHENDER KUMAR 40.00 16/03/2018 2698 9201 23004 H RAM MOHAN 40.00 16/03/2018 2699 9202 23005 NIRAJ SINGH YADAV 40.00 16/03/2018 2700 9203 23006 D RAMA RAO 40.00 16/03/2018 2701 9205 23014 RADHIKA SHAH 40.00 16/03/2018 2702 9208 23021 CHANDRASEKHAR GANDIKOTA 40.00 16/03/2018 2703 9209 23022 SALMAN MUNEEM 40.00 16/03/2018 2704 9210 23024 RAGHAVA RAO Y V 40.00 16/03/2018 2705 9212 23029 PATLOLA UJWALA 40.00 16/03/2018 2706 9213 23030 P P RANGA REDDY 40.00 16/03/2018 2707 9219 23046 PRAVEEN KUMAR AGARWAL 40.00 16/03/2018 2708 9220 23053 BHIMAL KUMAR BOLLAREDDY 40.00 16/03/2018 2709 9221 23054 BOLLAREDDY VIMALA REDDY 40.00 16/03/2018 2710 9222 23060 SREENIVAS TATA 40.00 16/03/2018 2711 9224 23062 RADHA DEVI SUDANAGUNTA 40.00 16/03/2018 2712 9225 23063 NEERAJA MADHAVARAM 40.00 16/03/2018 2713 9227 23064 TRINATHA SWAMY SEELA 40.00 16/03/2018 2714 9231 23070 D A CHOWDARY 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 2715 9234 23079 PRAMILA PILLAY 40.00 16/03/2018 2716 9235 23080 SUJATHA KATAM REDDY 40.00 16/03/2018 2717 9236 23081 LAKSHAMANA MURTY CHOLLAGI 40.00 16/03/2018 2718 9237 23086 SULOCHANA DEVI DANDU 40.00 16/03/2018 2719 9241 23091 SAI RAMANA POTLURI 40.00 16/03/2018 2720 9242 23092 SANJEEVAREDDY JAGGAVARAPU 40.00 16/03/2018 2721 9243 23093 JAGADEESHWARA REDDY P 40.00 16/03/2018 2722 9244 23094 B K SURYA NARAYANA BABU 40.00 16/03/2018 2723 9245 23097 SUGUNA MADDERALA 40.00 16/03/2018 2724 9247 23104 VENKATA RAMARAO BOLLI 40.00 16/03/2018 2725 9248 23105 RAGHAVENDR M 40.00 16/03/2018 2726 9249 23106 VENKTESHWARA RAO PAACHURI 40.00 16/03/2018 2727 9251 23111 NAGESWAR RAO P 40.00 16/03/2018 2728 9252 23116 VYDEHI BRAHMANDAM 40.00 16/03/2018 2729 9255 23125 N SUDHAKAR 40.00 16/03/2018 2730 9256 23126 VISALAXMI VEMURI 40.00 16/03/2018 2731 9259 23131 RAMA KRISHNA NALLAMOTHU 40.00 16/03/2018 2732 9261 23138 S BHARATHI 40.00 16/03/2018 2733 9263 23140 VARA LAKSHMI NANDIGALA 40.00 16/03/2018 2734 9264 23142 SAIBABU PERNI 40.00 16/03/2018 2735 9265 23143 SARLA SHARADKUMAR RAJEY 40.00 16/03/2018 2736 9267 23148 PREM RATAN 40.00 16/03/2018 2737 9268 23151 PARVATHI KASAT 40.00 16/03/2018 2738 9269 23152 BARKATH FATIMA 40.00 16/03/2018 2739 9273 23159 GIRIJAMANI BALABHADRAPATRUNI 40.00 16/03/2018 2740 9277 23166 SHANKARIAH RUDRASETTY 40.00 16/03/2018 2741 9278 23168 SHAIK AHMED 40.00 16/03/2018 2742 9279 23169 JAYASREE GUTALA 40.00 16/03/2018 2743 9280 23171 R POORNIMA 40.00 16/03/2018 2744 9281 23172 SUGUNA SATTI 40.00 16/03/2018 2745 9282 23174 NALINI MUKKANTI KHAGGA 40.00 16/03/2018 2746 9283 23177 ANAND GUPTA 40.00 16/03/2018 2747 9284 23178 SHASHIKALA 40.00 16/03/2018 2748 9286 23180 NARAYANA PRASAD B 40.00 16/03/2018 2749 9287 23183 KUSUM VALAMARTY 40.00 16/03/2018 2750 9288 23184 RANGA REDDY MANUBOLU 40.00 16/03/2018 2751 9289 23186 SRIDHANALAKSHMI MUSUNURI 40.00 16/03/2018 2752 9290 23187 SARATH CHANDRA NAGAVARA PRASAD 40.00 16/03/2018 2753 9291 23188 LATHA RAJESH K 40.00 16/03/2018 2754 9292 23191 SIVA GANESH MITTA 40.00 16/03/2018 2755 9293 23193 VENKATESWARA RAO DANDAMUDI 40.00 16/03/2018 2756 9294 23195 ANUPAMA KUMAR 40.00 16/03/2018 2757 9296 23199 SEETA RATNAM VALLBHANENI 40.00 16/03/2018 2758 9297 23204 SRINIVAS REDDY SEELAM 40.00 16/03/2018 2759 9298 23206 SUVARNAV 40.00 16/03/2018 2760 9300 23208 SAMBASIVARAO DHAVILISWARPU 40.00 16/03/2018 2761 9302 23212 PRASAD CVLN 40.00 16/03/2018 2762 9303 23215 VENKATESWARARAO KARAVATI 40.00 16/03/2018 2763 9305 23217 NARASINGA RAO PILLA 40.00 16/03/2018 2764 9306 23218 LAXMI K PILLA 40.00 16/03/2018 2765 9310 23226 TANIDI SURESH BABU 40.00 16/03/2018 2766 9313 23229 CHALASANI VENKATA AMARAPAKA 40.00 16/03/2018 2767 9314 23237 SUDHAKARA RAO KASUKURTHI 40.00 16/03/2018 2768 9316 23243 RAVI KUMAR VEERAMACHINENI 40.00 16/03/2018 2769 9317 23244 SUBHAS VARAPRASAD GUTHULA 40.00 16/03/2018 2770 9318 23248 SAMRAJYAM KAMEPALLI 40.00 16/03/2018 2771 9319 23252 RAVI KUMAR SURAPANENI 40.00 16/03/2018 2772 9320 23253 UMA MAHESWARA RAO K 40.00 16/03/2018 2773 9322 23256 SATYAVATHI M 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 2774 9323 23258 MANTHENA LAKSHMIPATHI RAJU 40.00 16/03/2018 2775 9324 23259 MIKKILINENI VENKATESWARA RAO 40.00 16/03/2018 2776 9325 23261 SRINIVASAREDDY P 40.00 16/03/2018 2777 9327 23265 NAGESWARARAO GULLAPALLI 40.00 16/03/2018 2778 9328 23266 MURALI BOPPANA 40.00 16/03/2018 2779 9329 23267 SAI VITTAL POLA 40.00 16/03/2018 2780 9330 23268 BALA KISTAIAH PURAM 40.00 16/03/2018 2781 9331 23271 DATHU PRASAD CHERUVUPALLY 40.00 16/03/2018 2782 9332 23272 RAMCHANDER CHINTHA 40.00 16/03/2018 2783 9334 23275 K SUJATHA 40.00 16/03/2018 2784 9335 23276 K RAJA KUMARI 40.00 16/03/2018 2785 9336 23277 SHEELA G 40.00 16/03/2018 2786 9337 23278 K RAMU 40.00 16/03/2018 2787 9338 23279 K KRISHNA 40.00 16/03/2018 2788 9339 23280 LAXMI K 40.00 16/03/2018 2789 9340 23281 VANAJA K 40.00 16/03/2018 2790 9341 23285 V LAXMI NARAYANA 40.00 16/03/2018 2791 9342 23286 RAVINDERREDDY MANDALA 40.00 16/03/2018 2792 9343 23287 SATYANARAYANA REPALA 40.00 16/03/2018 2793 9344 23288 RAGHUPATHI RAO RANGINENI 40.00 16/03/2018 2794 9345 23290 LAL REDDY KASARLA 40.00 16/03/2018 2795 9346 23292 MAHABOOB SYED 40.00 16/03/2018 2796 9347 23299 VENKAT RAO KADARI 40.00 16/03/2018 2797 9348 23300 JAYADEVAREDDY GURRAM 40.00 16/03/2018 2798 9349 23301 MURALIDHAR BOMMAKANTI 40.00 16/03/2018 2799 9350 23302 ARUNA BHARATHALA 40.00 16/03/2018 2800 9351 23310 LAXMINARASIMHA M V V 40.00 16/03/2018 2801 9353 23313 LAKSHMANA MURTHY KANDAKATLA 40.00 16/03/2018 2802 9354 23314 VISHA LAXMI NAGABANDI 40.00 16/03/2018 2803 9355 23315 ADISHANKARRAO PERLA 40.00 16/03/2018 2804 9356 23319 SRIKANTH KANOORI 40.00 16/03/2018 2805 9357 23321 JAYALAXMI BUSIREDDY 40.00 16/03/2018 2806 9358 23322 VENKATA KRISHNARAO DEVISETTY 40.00 16/03/2018 2807 9359 23323 VIJEYENDER REDDY KOMATI REDDY 40.00 16/03/2018 2808 9360 23325 HARI HARA PRASAD KATRAGADDA 40.00 16/03/2018 2809 9361 23326 NARAYANA REDDY SAREDDY 40.00 16/03/2018 2810 9362 23327 ADINARAYANA CHAVALA 40.00 16/03/2018 2811 9365 23332 SYED MAQDOOM 40.00 16/03/2018 2812 9366 23334 DASARADHA RAJU KONDUR 40.00 16/03/2018 2813 9367 23345 DEVIKA CHUKKALURU 40.00 16/03/2018 2814 9368 23349 BALAMALLESU DASARI 40.00 16/03/2018 2815 9372 23367 PRABHAVATAMMA SETTIPALLI 40.00 16/03/2018 2816 9373 23371 G RAM KUMAR 40.00 16/03/2018 2817 9376 23376 PRAMEELA R 40.00 16/03/2018 2818 9377 23377 LALA RAM P 40.00 16/03/2018 2819 9380 23383 ANANDA RAO PUVVADA 40.00 16/03/2018 2820 9381 23384 S PRABHAVATHI 40.00 16/03/2018 2821 9382 23386 P JAGAN MOHAN RAM 40.00 16/03/2018 2822 9383 23387 KATHI RESAN A 40.00 16/03/2018 2823 1021 23392 BANGARU JAYA SREE . 200.00 16/03/2018 2824 9388 23392 VARAPRASADA REDDY BADNEHAL 40.00 16/03/2018 2825 9389 23393 GEETA H SHAH 40.00 16/03/2018 2826 9390 23394 THIRUMAL REDDY BUDUR 40.00 16/03/2018 2827 9392 23398 VASUMATHI VEMIREDDY 40.00 16/03/2018 2828 9393 23400 RAMA PRASAD RAO CHITTULURU 40.00 16/03/2018 2829 9394 23402 PAGIDI KRISHNA MURTHY 40.00 16/03/2018 2830 9396 23406 SRINIVAS GRANDHI 40.00 16/03/2018 2831 9397 23407 MALLESWARARAO KATAKAM 40.00 16/03/2018 2832 9400 23419 BALARAM PRASAD S 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 2833 9401 23420 SUJATA KANAGALA 40.00 16/03/2018 2834 9402 23424 PADMAJA KATRAGADDA 40.00 16/03/2018 2835 9403 23425 LAKSHMIKANTHA RAO ALAPATI 40.00 16/03/2018 2836 9406 23429 VISWAMBHAR VALLABHANE 40.00 16/03/2018 2837 9407 23432 V N RUKMINI 40.00 16/03/2018 2838 9408 23434 VENKATESWARARAO HANUMARA 40.00 16/03/2018 2839 9410 23449 JHANSI LAKSHMI JALADI 40.00 16/03/2018 2840 9411 23451 SRINIVASA RAO POTHURAJU 40.00 16/03/2018 2841 9414 23470 SUNDARI KATRAGADDA 40.00 16/03/2018 2842 9415 23471 KRISHNARAO KODALI 40.00 16/03/2018 2843 9416 23472 KANAKA DURGA GURRALA 40.00 16/03/2018 2844 9417 23474 LOKESWARA RAO GOTTIPATI 40.00 16/03/2018 2845 9418 23477 VENKATA RAMANA GALAKSHMI CHAVA 40.00 16/03/2018 2846 9419 23478 SATYA NARAYANARAO CHAVA 40.00 16/03/2018 2847 9420 23480 JAYARAM PRASAD JUWR 40.00 16/03/2018 2848 9421 23484 VENU GUMMADI 40.00 16/03/2018 2849 9422 23485 SEETHARAMAIAH AVULA 40.00 16/03/2018 2850 9423 23487 SUDHAKARA RAO KONDIPARTHI 40.00 16/03/2018 2851 9425 23493 RATNA KISHORE P 40.00 16/03/2018 2852 9427 23500 SUNEETHA SUNKARA 40.00 16/03/2018 2853 9429 23504 K M S V SUBBA RAO 40.00 16/03/2018 2854 9430 23506 DEVADASS SUNCHU 40.00 16/03/2018 2855 9431 23507 KANNEGANTI VIJAYALAKSHMI 40.00 16/03/2018 2856 9432 23508 TUBATI KALAYANI 40.00 16/03/2018 2857 9433 23511 SESHA BRAHMANANDA SARMA MUNAGALA 40.00 16/03/2018 2858 9434 23516 PANDURANGA RAO DADDATANENI 40.00 16/03/2018 2859 9435 23518 TANUJA KATRAGADDA 40.00 16/03/2018 2860 9437 23522 AMMARAO RAVIPATI 40.00 16/03/2018 2861 9438 23524 CHOUDARY VATTIKUTI 40.00 16/03/2018 2862 9441 23530 SWARAJYA LAKSHMI ADUSUMILLI 40.00 16/03/2018 2863 9443 23542 NAGESWARA RAO MADISETTI 40.00 16/03/2018 2864 9444 23546 VENKATA SWAMY NELLURI 40.00 16/03/2018 2865 9445 23547 CHENNUPATI NAGESWARA RAO 40.00 16/03/2018 2866 9447 23550 RAMA RAO YARLAGADDA 40.00 16/03/2018 2867 9449 23551 BHEEMESHWARRAO DOPPALAPUDI 40.00 16/03/2018 2868 9451 23558 PRAMEELA DEGADUDI 40.00 16/03/2018 2869 9452 23559 RAMANAIAH TALLURU 40.00 16/03/2018 2870 9453 23560 RAMA NAIDU SAKAMURI 40.00 16/03/2018 2871 9454 23561 PRASAD TALLURI 40.00 16/03/2018 2872 9456 23566 SAMRATH SINGH JAIN 40.00 16/03/2018 2873 9457 23567 SURESH BABU TUMMALA 40.00 16/03/2018 2874 9458 23568 POLAMARASETI SWARNA 40.00 16/03/2018 2875 9459 23569 PADMAJA RANI KAMBHAMPATI 40.00 16/03/2018 2876 9460 23570 SANJAY KUMAR AGARWAL 40.00 16/03/2018 2877 9464 23580 BHERI GOURI KALYANI 40.00 16/03/2018 2878 9466 23583 MALLIKARJUNUDU JASTI 40.00 16/03/2018 2879 9467 23585 RAM CHANDRA RAO JANJANAM 40.00 16/03/2018 2880 9468 23589 KAZA MANIKYAMBA 40.00 16/03/2018 2881 9469 23591 GOPALA KRISHNA THONANGI 40.00 16/03/2018 2882 9470 23594 CHINA SANYASI RAJU GRANDHI 40.00 16/03/2018 2883 9471 23595 VARALAKSHMI MANOHARAM Y 40.00 16/03/2018 2884 9475 23604 TAMMA REDDY DUMPA 40.00 16/03/2018 2885 9476 23606 RAMANA B 40.00 16/03/2018 2886 9477 23607 VEERABHADRA RAO GUDDATI 40.00 16/03/2018 2887 9478 23609 VENKATA TIRUPATIRAO 40.00 16/03/2018 2888 9480 23615 VENKAT KISHANRAO POCHEMPALY 40.00 16/03/2018 2889 9481 23617 NAGENDRA SRINIVASA MURTHY ADABALA 40.00 16/03/2018 2890 9483 23628 SITARAMA RAJU UDDARAJU 40.00 16/03/2018 2891 9484 23631 S MUTHU 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 2892 9487 23634 ASHA JAIN 40.00 16/03/2018 2893 9488 23637 LAKSHMI ABHIRAM 40.00 16/03/2018 2894 9489 23639 HANUMESH S 40.00 16/03/2018 2895 9490 23640 G RAVEENDRAN 40.00 16/03/2018 2896 9491 23645 DHIRAJ BANSAL 40.00 16/03/2018 2897 9492 23646 KRISHNA REDDY VIPPALA 40.00 16/03/2018 2898 9493 23654 GNANADEV KANAGALA 40.00 16/03/2018 2899 9494 23663 MANJULA ANANTH 40.00 16/03/2018 2900 9495 23666 R SHARMILA 40.00 16/03/2018 2901 9498 23669 VANDANA VENKATRAMANA SHENOY 40.00 16/03/2018 2902 9499 23674 SIVAPPA RODDA 40.00 16/03/2018 2903 9500 23675 LAKSHMI PRASAD K 40.00 16/03/2018 2904 9501 23677 P UDAY KUMAR 40.00 16/03/2018 2905 9502 23680 FATHURU SAB 40.00 16/03/2018 2906 9504 23687 N M PATI 40.00 16/03/2018 2907 9505 23689 PURUSHOTTAM U DAVER 40.00 16/03/2018 2908 9507 23699 CHHOTALAL A BAGADIA 40.00 16/03/2018 2909 9508 23700 R RAMKUMAR 40.00 16/03/2018 2910 9510 23707 CHANDRASEKHAR RAO ADUSUMILLI 40.00 16/03/2018 2911 9511 23708 T K RAJENDRAN 40.00 16/03/2018 2912 9512 23709 K GEETHABAI 40.00 16/03/2018 2913 9513 23710 Y SANDEEP 40.00 16/03/2018 2914 9514 23711 K CHARU LATA 40.00 16/03/2018 2915 9515 23713 N SRINIVASAN 40.00 16/03/2018 2916 9519 23719 PALANZAPPPAN PALANIAPPAN 40.00 16/03/2018 2917 9520 23720 NATARAJAN S A 40.00 16/03/2018 2918 9524 23730 BALLABH CHAND MEHTA 40.00 16/03/2018 2919 9527 23737 J KANAGAVALLI 40.00 16/03/2018 2920 9528 23741 BISHESHAR GHOSH 40.00 16/03/2018 2921 9529 23744 RADHAKRISHNA P 40.00 16/03/2018 2922 9532 23756 V ROOPCHAND JAIN 40.00 16/03/2018 2923 9533 23763 MANOJ KUMAR 40.00 16/03/2018 2924 9534 23764 P ILANGOVAN 40.00 16/03/2018 2925 9540 23785 N KOMALAM 40.00 16/03/2018 2926 9541 23790 JUDE ANTONY KANICHAI 40.00 16/03/2018 2927 9544 23802 PAPPU GUNA NIYOGI 40.00 16/03/2018 2928 9545 23804 RAJENDRA KUMAR BANSAL 40.00 16/03/2018 2929 9549 23816 SHAMMI SHUKLA 40.00 16/03/2018 2930 9552 23825 RITA DEVI AGARWALA 40.00 16/03/2018 2931 9554 23829 HEMANT KUMAR SINHA 40.00 16/03/2018 2932 9556 23833 DINESH KUMAR BHATT 40.00 16/03/2018 2933 9558 23840 VINAY TREHAN 40.00 16/03/2018 2934 9561 23845 SEEMA GARG 40.00 16/03/2018 2935 9562 23848 BRIJ RANI 40.00 16/03/2018 2936 9563 23849 ASHWANI KUMAR 40.00 16/03/2018 2937 9565 23858 SUMAN SENGAR 40.00 16/03/2018 2938 9572 23880 JAYENDRA BAMNASIA 40.00 16/03/2018 2939 9573 23881 GOPALJI DATTA 40.00 16/03/2018 2940 9578 23897 PREETI MOKASHI 40.00 16/03/2018 2941 9585 23907 ASHIT PAREKH 40.00 16/03/2018 2942 9586 23908 SANJEEV K KOTHARI 40.00 16/03/2018 2943 9589 23915 RITA K KOTHARI 40.00 16/03/2018 2944 9594 23925 BHARAT HARIBHAV JADHAN 40.00 16/03/2018 2945 9596 23930 MADHURA PATHAK 40.00 16/03/2018 2946 9600 23939 FARAH ALMAS 40.00 16/03/2018 2947 9601 23940 ZEENATH NAJAM 40.00 16/03/2018 2948 9602 23941 CHAND SULTANA 40.00 16/03/2018 2949 9604 23943 PREMAKUMARI Y L 40.00 16/03/2018 2950 9607 23953 ANTONY C D 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 2951 1032 23953 SRI GOPAL JAJU 50.00 16/03/2018 2952 9609 23959 LAKSHMI KADIYALA 40.00 16/03/2018 2953 9610 23960 A SUHASINI GUPTA 40.00 16/03/2018 2954 9612 23962 VISHWANATHA SASTRY FARRA 40.00 16/03/2018 2955 9613 23963 D V RAMAKRISHNA 40.00 16/03/2018 2956 9615 23966 B V RAMA KRISHNA 40.00 16/03/2018 2957 9616 23967 VENKATA RAMANAMMA A 40.00 16/03/2018 2958 9617 23970 RAVINDRABABU MANDALAPU 40.00 16/03/2018 2959 9618 23971 L SAMBI REDDY 40.00 16/03/2018 2960 9619 23973 S SUJATHA 40.00 16/03/2018 2961 9623 23981 SULOCHANASAYANAM GURUMAL 40.00 16/03/2018 2962 9624 23984 LAXMINARAYAN GUPTA 40.00 16/03/2018 2963 9627 23998 K RAMA SWAMY 40.00 16/03/2018 2964 9628 24002 RAMGOPAL UPPALA 40.00 16/03/2018 2965 9630 24007 PADMAJA CHALASANI 40.00 16/03/2018 2966 9631 24008 RAMESH GUDURU 40.00 16/03/2018 2967 9632 24011 CH JHANSIRANI 40.00 16/03/2018 2968 9633 24013 RAMCHANDRA REDDY GUNDA 40.00 16/03/2018 2969 9634 24014 JAMEELUNNISABEGUM SHAIK 40.00 16/03/2018 2970 9635 24015 RAHEEMNNISA BEGUM M D 40.00 16/03/2018 2971 9637 24021 VIJAYAKUMARI LAKKIREDDY 40.00 16/03/2018 2972 9638 24022 SREEDEVI BOGGARAPU 40.00 16/03/2018 2973 9639 24024 PARAMESWARA RAO SIKHA 40.00 16/03/2018 2974 9643 24033 RANGA BALA CHANDRAO CHAKKA 40.00 16/03/2018 2975 9645 24037 SRINIVASAN KATAHNENI 40.00 16/03/2018 2976 9647 24042 PRABHAVATHI TUMMALA 40.00 16/03/2018 2977 9648 24043 RAGHURAMAIAH K D 40.00 16/03/2018 2978 9651 24050 SUBBA RAO VISHNUMOLAKALA 40.00 16/03/2018 2979 9652 24051 SWARNALATHA MADALA 40.00 16/03/2018 2980 9653 24055 SUBBARADHA PABBISETTY 40.00 16/03/2018 2981 9655 24058 VENKATARAM NIMMAGADDA 40.00 16/03/2018 2982 9656 24059 P ANTONY RAJ 40.00 16/03/2018 2983 9657 24062 B N ANASUYAMMA 40.00 16/03/2018 2984 9658 24063 B A NARAYANA SETTY 40.00 16/03/2018 2985 9661 24077 R SATHANANTHAN 40.00 16/03/2018 2986 9662 24079 LATHA SUBRAMANIAM 40.00 16/03/2018 2987 9663 24080 T DHILIP KUMAR 40.00 16/03/2018 2988 9664 24081 N MANIKANDAN 40.00 16/03/2018 2989 9665 24082 R M SHANMUGAM 40.00 16/03/2018 2990 9666 24090 ALEYAMMA SAMUEL 40.00 16/03/2018 2991 9667 24094 BIPIN JAIN 40.00 16/03/2018 2992 9671 24107 MILAN SHETH 40.00 16/03/2018 2993 9672 24110 SUHAS VASUDEO CHAUDHARI 40.00 16/03/2018 2994 9673 24113 MUKESH BANSAL 40.00 16/03/2018 2995 9674 24114 RAMESH CHANDRA DHANDA 40.00 16/03/2018 2996 9675 24117 MUKESH BHANDARI 40.00 16/03/2018 2997 9677 24120 SAI KUMAR SURAPANENI 40.00 16/03/2018 2998 9679 24123 AMARNATH NARLA 40.00 16/03/2018 2999 9682 24126 SRINIVAS REDDY PINREDDY 40.00 16/03/2018 3000 9687 24139 NARAYANA DEVANAPALLY 40.00 16/03/2018 3001 9688 24143 DASARI KUTUMBA RAO 40.00 16/03/2018 3002 9689 24144 VENKATA SUBBARAJU G 40.00 16/03/2018 3003 9690 24146 KANKANALA RAMESH 40.00 16/03/2018 3004 9691 24147 JAMMULA SRINIVAS 40.00 16/03/2018 3005 9693 24152 VENKATESHWARLU CHITHA 40.00 16/03/2018 3006 9694 24153 NAGA RAJU NALLAGATLA 40.00 16/03/2018 3007 9695 24154 RAMAMOHAN RAO HALLINENI 40.00 16/03/2018 3008 9696 24158 RAJENDRA BABU MANDAVA 40.00 16/03/2018 3009 9697 24160 SATYASAIBABU DHANEKULA 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 3010 9698 24161 HARANADH MAKINENI 40.00 16/03/2018 3011 9699 24162 KODANDARAMAYYA MAKINENI 40.00 16/03/2018 3012 9700 24164 JOGINDER SEHGAL 40.00 16/03/2018 3013 9701 24165 VENKATA RATNAMMA VATTI 40.00 16/03/2018 3014 9703 24168 NAGESWARA RAO INTURI 40.00 16/03/2018 3015 9704 24170 LAKSHMINARAYANA YETUKURI 40.00 16/03/2018 3016 9705 24172 MEERA DHANUKA 40.00 16/03/2018 3017 9709 24181 SHANKAR GUPTA 40.00 16/03/2018 3018 9712 24184 GOVIND JAIN 40.00 16/03/2018 3019 9716 24188 RAJ KUMAR AGARWAL 40.00 16/03/2018 3020 9717 24190 SUNIL KUMAR 40.00 16/03/2018 3021 9718 24192 MANISHA SHAH 40.00 16/03/2018 3022 9719 24194 K LALITHA CHALAM 40.00 16/03/2018 3023 9721 24196 D DESHA PRIYA 40.00 16/03/2018 3024 9723 24200 SANTHADEVI PATURI 40.00 16/03/2018 3025 9724 24204 PRASANNA KUMAR ADUSUMILLI 40.00 16/03/2018 3026 9725 24207 NARASIMHA RAO AAJAVASI REDDY 40.00 16/03/2018 3027 9726 24208 R M SUNDARAM 40.00 16/03/2018 3028 9728 24216 NAGESWARA RAO THIMMINENI 40.00 16/03/2018 3029 9729 24220 RAJESH AGGARWAL 40.00 16/03/2018 3030 9732 24228 HARINDER SINGH 40.00 16/03/2018 3031 9733 24229 SEEMA 40.00 16/03/2018 3032 9734 24231 RAM RATI DEVI 40.00 16/03/2018 3033 9737 24242 THAKARSHIBHAI D PATEL 40.00 16/03/2018 3034 9738 24243 ALKABEN T PATEL 40.00 16/03/2018 3035 9741 24257 RAMRATAN AGARWAL 40.00 16/03/2018 3036 9745 24270 A G PATEL 40.00 16/03/2018 3037 9753 24296 MOHANLAL MEGHJI SHAH 40.00 16/03/2018 3038 9754 24297 SUCHIT BAGDE 40.00 16/03/2018 3039 9755 24308 DASHARATHAM BHEEMI SETTY 40.00 16/03/2018 3040 9757 24312 VENU GOPAL K 40.00 16/03/2018 3041 9763 24321 P G K REDDY 40.00 16/03/2018 3042 9765 24331 KAUTILYA RAVELLA 40.00 16/03/2018 3043 9766 24333 N SHARMILA 40.00 16/03/2018 3044 9767 24334 N SIVASANKAR REDDY 40.00 16/03/2018 3045 9768 24338 SUDESH GUPTA 40.00 16/03/2018 3046 9771 24345 VENKATA NARYANARAO MENDA 40.00 16/03/2018 3047 9775 24351 RAMAMANI M 40.00 16/03/2018 3048 9776 24354 NALLAMALA KRISHNA REDDY 40.00 16/03/2018 3049 9777 24356 RADHA KRISHNAMURTHY Y 40.00 16/03/2018 3050 9778 24357 DHANANJAY VAIDYA 40.00 16/03/2018 3051 9779 24358 KRISHNA MADHURI NEMALI 40.00 16/03/2018 3052 9780 24364 R HANUMANTHA REDDY 40.00 16/03/2018 3053 9782 24370 RAVIKUMAR VEMULA 40.00 16/03/2018 3054 9783 24373 SATISH BABU ALLAPATI 40.00 16/03/2018 3055 9784 24374 VISALAM SWAMY 40.00 16/03/2018 3056 9787 24384 PADMAVATHI MOTURI 40.00 16/03/2018 3057 9789 24385 SURENDRANATH CHAPARALA 40.00 16/03/2018 3058 9791 24392 VENKATA SUBBA RAO PUSALA 40.00 16/03/2018 3059 9792 24393 MANGALA RAMABHADRAN 40.00 16/03/2018 3060 9793 24394 SURYA KUMARI 40.00 16/03/2018 3061 9794 24396 SUDHA MADHURI AVANSTA 40.00 16/03/2018 3062 9795 24399 KALAVATHI BANDARU 40.00 16/03/2018 3063 9796 24400 ANJENEYULU ALAPATI 40.00 16/03/2018 3064 9797 24401 LAKSHMI VEGUNTA 40.00 16/03/2018 3065 9798 24403 NIRANJAN REDDY VEMPALLI 40.00 16/03/2018 3066 9800 24405 NAGENDER M Y 40.00 16/03/2018 3067 9801 24406 SASIDHAR M V 40.00 16/03/2018 3068 9802 24408 INDIRA KAMIREDDY 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 3069 9803 24409 K USHA KIRAN 40.00 16/03/2018 3070 9806 24415 BRAHMAIAH YAGANTI 40.00 16/03/2018 3071 9807 24416 MOHAN RAO KOMMINAVI 40.00 16/03/2018 3072 9808 24417 SRIRAMACHANDRAMURTY ANNAPRAGADA 40.00 16/03/2018 3073 9809 24418 SVH SATYANARAYANA DASAM 40.00 16/03/2018 3074 9812 24431 VENKAT LAXMI MADURY 40.00 16/03/2018 3075 9815 24436 SHIVA PRASAD NAGABANDI 40.00 16/03/2018 3076 9818 24441 SRI HARI BABU PARUCHURI 40.00 16/03/2018 3077 9820 24451 KUTUMBAIAH JASTI 40.00 16/03/2018 3078 9823 24461 VARALAKSHMAMMA DAMACHARLA 40.00 16/03/2018 3079 9825 24467 SESHAIAH SOMA 40.00 16/03/2018 3080 9826 24469 MOHAN RAO MR 40.00 16/03/2018 3081 9828 24474 VEERA RAGHAVA REDDY TADI 40.00 16/03/2018 3082 9829 24481 C SREE JAYALAKSHMI 40.00 16/03/2018 3083 9830 24485 M CHANDRA PRAKASH SURANA 40.00 16/03/2018 3084 9832 24488 N RAJKUMAR 40.00 16/03/2018 3085 9833 24500 RAWATMAL JHUNJHUNWALA 40.00 16/03/2018 3086 9834 24501 SAVITA KEDIA 40.00 16/03/2018 3087 9838 24510 NAGENDRA PRASAD SINGH 40.00 16/03/2018 3088 9839 24511 SANDEEPJAIN 40.00 16/03/2018 3089 9840 24515 RAKESH KUMAR SHARMA 40.00 16/03/2018 3090 9841 24516 RAJESH SHARMA 40.00 16/03/2018 3091 9845 24523 VENKAIAH MUPPA 40.00 16/03/2018 3092 9846 24525 HIRACHAND JAIN 40.00 16/03/2018 3093 9847 24530 RAMA NAIDU DEVINENI 40.00 16/03/2018 3094 9848 24532 SARITHA KATTI 40.00 16/03/2018 3095 9849 24534 SURYA KANTA DODIYA 40.00 16/03/2018 3096 9850 24536 VISHWANATHA VANJARI 40.00 16/03/2018 3097 9851 24537 K K NARSIMLU NILGHAR 40.00 16/03/2018 3098 9852 24541 MURALI PRASAD TUMMALA 40.00 16/03/2018 3099 9853 24555 SATYA PRASAD VYTLA 40.00 16/03/2018 3100 9856 24560 INDIRA BEJAWADA 40.00 16/03/2018 3101 9858 24565 VENKATA SREE RAMULU TUMMALA 40.00 16/03/2018 3102 9859 24566 RAMALINGESWARAO MUKTEVI 40.00 16/03/2018 3103 9861 24568 PADMAJA SUNKARA 40.00 16/03/2018 3104 9862 24572 MAHESWARALINGAM P V 40.00 16/03/2018 3105 9863 24574 SRILAKSHMI POTLURI 40.00 16/03/2018 3106 9865 24575 T V N MURTHY 40.00 16/03/2018 3107 9867 24577 NAGALAXMI THONUKUNOORI 40.00 16/03/2018 3108 9868 24580 SREELAKSHMI VADLAMUDI 40.00 16/03/2018 3109 9869 24584 U RAVI BABU 40.00 16/03/2018 3110 9871 24588 DHANALAKSHMI KATTA 40.00 16/03/2018 3111 9873 24591 HANUMA SREE GADAGOTTU 40.00 16/03/2018 3112 9877 24601 HITENDRA 40.00 16/03/2018 3113 9878 24602 DIVYA 40.00 16/03/2018 3114 9880 24604 S K NAHAR 40.00 16/03/2018 3115 9883 24617 PARAS SANGHVI 40.00 16/03/2018 3116 9888 24633 K SRINIVASA RAO 40.00 16/03/2018 3117 9889 24634 RAMA DEVI BADDAM 40.00 16/03/2018 3118 9890 24635 BHASKARA RAO A V 40.00 16/03/2018 3119 9891 24637 JYOTHI ADUSUMILLI 40.00 16/03/2018 3120 9892 24638 UDAYABHASKARA PRASAD KOMMINENI 40.00 16/03/2018 3121 9893 24653 SUMAN MADAN 40.00 16/03/2018 3122 9896 24666 KAMALABEN B PATEL 40.00 16/03/2018 3123 9902 24693 KAMALADEVI KONDAVEETI 40.00 16/03/2018 3124 9903 24694 LAXMINARAYANA KONDAVEETI 40.00 16/03/2018 3125 9904 24696 VENTAKESWARA RAO SURAPANENI 40.00 16/03/2018 3126 1047 24705 AMARLAL TILUMAL THUTHEJA 200.00 16/03/2018 3127 9910 24722 SATYANARYAANA KOTA 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 3128 9911 24723 B A RAJAKUMAR 40.00 16/03/2018 3129 9912 24726 AMARNATH UPPALAPAI 40.00 16/03/2018 3130 9913 24729 VENKATESWARA RAO MULPURI 40.00 16/03/2018 3131 9914 24734 Y VENKATASWARA RAO 40.00 16/03/2018 3132 9915 24736 NIRMALA SWAMY HEJEEBU 40.00 16/03/2018 3133 9916 24738 DILIP KUMAR MANDAL 40.00 16/03/2018 3134 9917 24740 PRABHAKAR RAJU SURAPARAJU 40.00 16/03/2018 3135 9918 24741 RAMA DEVI MAREDDY 40.00 16/03/2018 3136 9920 24746 NAGA PRASAD NANNAKA 40.00 16/03/2018 3137 9921 24747 VASANTHA RAO GADDE 40.00 16/03/2018 3138 9922 24748 SHIVALINGAM BUKKOLLA 40.00 16/03/2018 3139 9924 24754 PADMAVATHI RAZADUGU 40.00 16/03/2018 3140 9928 24762 LAXMANARAO TUMMALA 40.00 16/03/2018 3141 9929 24763 A NEELARANI VADLAMUDI 40.00 16/03/2018 3142 9930 24764 KASTURI BAI KARUMANCHI 40.00 16/03/2018 3143 9931 24767 MADHAVI K 40.00 16/03/2018 3144 9932 24768 SRINIVASA RAO K 40.00 16/03/2018 3145 9933 24770 M PAVAN KUMAR 40.00 16/03/2018 3146 9935 24772 BARHMAJI RAO YADLA 40.00 16/03/2018 3147 9936 24775 RAJANI KAVURI 40.00 16/03/2018 3148 9938 24782 GAYATRI DEVI TULSHAN 40.00 16/03/2018 3149 9939 24783 NARAYAN DAS JHUNJHUNWALA 40.00 16/03/2018 3150 9940 24784 RAMGOPAL JHUN JHUNWALA 40.00 16/03/2018 3151 9941 24785 GOPIRAM JHUN JHUN WALA 40.00 16/03/2018 3152 9942 24786 SARITA TULSIYAN 40.00 16/03/2018 3153 9944 24790 SHAILESH JAIN 40.00 16/03/2018 3154 9947 24800 ANITA R PADHYE 40.00 16/03/2018 3155 9948 24801 BHAVESH J SHETH 40.00 16/03/2018 3156 9949 24804 ISMAIL ABDULLA DAWOOD 40.00 16/03/2018 3157 9950 24811 ARCHANA PATEL 40.00 16/03/2018 3158 9951 24812 KAUSHAL PATEL 40.00 16/03/2018 3159 9954 24821 RAJESHREE LAHOTI 40.00 16/03/2018 3160 9955 24822 TARA JAYANTILAL THAKKAR 40.00 16/03/2018 3161 9956 24824 JAYANTILAL KALYANJI THAKKAR 40.00 16/03/2018 3162 9957 24827 GAYATRI DAVALERI 40.00 16/03/2018 3163 9958 24828 BHAGYA LAKSHMI DEVI D 40.00 16/03/2018 3164 9959 24829 RAMANA KUMAR D 40.00 16/03/2018 3165 9960 24831 MALLA REDDY V 40.00 16/03/2018 3166 9961 24832 RATNA SEKHAR BABU BALINENI 40.00 16/03/2018 3167 9963 24837 RAVI PRASAD KASTURI 40.00 16/03/2018 3168 9964 24838 SAROJINI GADDE 40.00 16/03/2018 3169 9966 24844 SADRUDIN NOORANI 40.00 16/03/2018 3170 9967 24847 VIJAYA BHARATHI K 40.00 16/03/2018 3171 9968 24849 RANIRAJAY LAKSHMI KOTHA 40.00 16/03/2018 3172 9970 24853 ANNAPURNA GOKINA 40.00 16/03/2018 3173 9971 24854 RICHARD V A 40.00 16/03/2018 3174 9972 24855 JAYANTI NAGENDRA KONERU 40.00 16/03/2018 3175 9973 24857 SAI RAM K V 40.00 16/03/2018 3176 9974 24862 KASIVISWESWARA RAO DEVINENI 40.00 16/03/2018 3177 9975 24865 SREELEKHA DEVINENI 40.00 16/03/2018 3178 9976 24866 SAROJINI DEVI NUTAKKI 40.00 16/03/2018 3179 9977 24867 VENKATA SATYANARAYANA P RAO NUTAKKI 40.00 16/03/2018 3180 9978 24871 MADHAVI SURYADEVARA 40.00 16/03/2018 3181 9979 24875 RAMA KRISHNA KOYA 40.00 16/03/2018 3182 9980 24876 PADMA VEERAMACHANE 40.00 16/03/2018 3183 9981 24877 G SAI KUMAR 40.00 16/03/2018 3184 9984 24881 S SUDHAKAR 40.00 16/03/2018 3185 9987 24889 SUVARNARATNA KUMARI GIDLA 40.00 16/03/2018 3186 9988 24890 VENKATESH GIDLA 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 3187 9989 24891 SRIDEVI Y 40.00 16/03/2018 3188 9990 24895 YANADIREDDY BUDDIPUDI 40.00 16/03/2018 3189 9991 24898 KRISHNAMOHNA RAO Y 40.00 16/03/2018 3190 9992 24899 SHYAM SUINDER CHITTAJALLU 40.00 16/03/2018 3191 9993 24900 SITA MADHURI CHITTAJALLU 40.00 16/03/2018 3192 9994 24905 SEETHA RAMAIAH BOPPANA 40.00 16/03/2018 3193 9996 24909 VENKATESH JANDYALA 40.00 16/03/2018 3194 9997 24910 TARUN VASIREDDY 40.00 16/03/2018 3195 9998 24911 RAJYA LAKSHMI VASIREDDY 40.00 16/03/2018 3196 9999 24912 SEETHADEVI VASIREDDY 40.00 16/03/2018 3197 10000 24913 SAKKUBAI LAVU 40.00 16/03/2018 3198 10001 24914 M S CH P RAMA RAO 40.00 16/03/2018 3199 10002 24915 VENKATA N MEKA 40.00 16/03/2018 3200 10003 24916 BHASKAR RAO TAMMINEEDI 40.00 16/03/2018 3201 10004 24920 LAXMINARASARMA AKARAM 40.00 16/03/2018 3202 10005 24925 SANTI SRI GUTTA 40.00 16/03/2018 3203 10007 24927 RAGHUPATHAMMA KALAGARA 40.00 16/03/2018 3204 10008 24928 RAGHUNATHARAO KALAGARA 40.00 16/03/2018 3205 10009 24929 HEMCHAND CHOUDARY APPANENI 40.00 16/03/2018 3206 10012 24932 SHYAM SUNDER BOINPALLY 40.00 16/03/2018 3207 10013 24933 SUNDER BOINY 40.00 16/03/2018 3208 10014 24934 SRINIVAS BOINPALLY 40.00 16/03/2018 3209 10015 24935 RADHIKA BOINPALLY 40.00 16/03/2018 3210 10016 24937 CH RAM MOHAN 40.00 16/03/2018 3211 10017 24941 SUBBA REDDY YELAGALA PALLI 40.00 16/03/2018 3212 10020 24944 J GOPALA KRISHNA MURTHY 40.00 16/03/2018 3213 10021 24945 J HIMALAKSHMI KUMARI 40.00 16/03/2018 3214 10022 24946 ARUNA NAGALLA 40.00 16/03/2018 3215 10023 24949 SRIRAM PRASAD PONNAM 40.00 16/03/2018 3216 10026 24955 RAVINDRA ELAPROLU 40.00 16/03/2018 3217 10027 24956 KRISHNAVENI YALAMANCHILI 40.00 16/03/2018 3218 10028 24957 GEETHA RAMARAO KOLLIPARA 40.00 16/03/2018 3219 10029 24958 VENKATA SURESH YALAMANCHILI 40.00 16/03/2018 3220 10030 24959 HARANATH MIKKIUNENI 40.00 16/03/2018 3221 10031 24960 SAMBASIVARAO MADALA 40.00 16/03/2018 3222 10032 24961 USHARANI MIKKIUNENI 40.00 16/03/2018 3223 10033 24962 SIVALEELA MADALA 40.00 16/03/2018 3224 10034 24963 SUBBARAO GOTTIPATI 40.00 16/03/2018 3225 10035 24964 RAJA SEKHAR VELAGAPUDI 40.00 16/03/2018 3226 10036 24965 USHA GOTTIPATI 40.00 16/03/2018 3227 10037 24966 NIRANJAN KADIYALA 40.00 16/03/2018 3228 10038 24967 AJAY PEDDI 40.00 16/03/2018 3229 10039 24968 LAKSHMI KADIYALA 40.00 16/03/2018 3230 10040 24969 KANAKADURGA POTLURI 40.00 16/03/2018 3231 10041 24970 VENKATARAO KATAMANENI 40.00 16/03/2018 3232 10042 24971 NAGAVARA LAKSHMI KATAMANENI 40.00 16/03/2018 3233 10043 24972 VENKATESWARARAO POTLURI 40.00 16/03/2018 3234 10044 24973 RAVINDRA BABU PAMULAPATI 40.00 16/03/2018 3235 10045 24974 LAKSHMI KOLLIPARA 40.00 16/03/2018 3236 10046 24975 NARAYANA RAO TUMMALA 40.00 16/03/2018 3237 10047 24976 SAMBASVARAO KATAMANENI 40.00 16/03/2018 3238 10048 24977 SIVA NAGESWARARAO SANGA 40.00 16/03/2018 3239 10049 24978 RAMATULASAMMA KATAMANENI 40.00 16/03/2018 3240 10050 24979 VENKATA SEETHAMMA VALLABHNENI 40.00 16/03/2018 3241 10051 24980 LAKSHIMIRAMANAMMA YELAMANCHILI 40.00 16/03/2018 3242 10052 24981 PRABHAVATHI ELAPROLU 40.00 16/03/2018 3243 10053 24982 VENKATESWARARAO KATAMANENI 40.00 16/03/2018 3244 10055 24986 MADHURI DEVI VALLABHANENI 40.00 16/03/2018 3245 10056 24987 GOPICHANDRASEKHARA RAO MANDAV 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 3246 10057 24988 KRISHNA RAO DHANEKULA 40.00 16/03/2018 3247 10059 24997 MADHUSUDHANA RAO KOTHA 40.00 16/03/2018 3248 10061 24999 DURGA PRASAD MARUPUDI 40.00 16/03/2018 3249 10062 25000 RAMAKOTESHWARAO KOLLI 40.00 16/03/2018 3250 10063 25001 ANIL CHOWDARY NAGALLA 40.00 16/03/2018 3251 10064 25002 SRINVASA RAO CHITTINENI 40.00 16/03/2018 3252 10065 25003 LAKSHMI TUALSAMMA GOTTI MUKKALA 40.00 16/03/2018 3253 10066 25004 VENKATARAO CHITTINENI 40.00 16/03/2018 3254 10067 25005 TIRUMANI CHITTINENI 40.00 16/03/2018 3255 10068 25006 DHANALAKSHMI GOTTIMUKKALA 40.00 16/03/2018 3256 10069 25007 VENKATESWARLU GOTTIMUKKALA 40.00 16/03/2018 3257 10070 25008 APPAJI GOTTIMUKKALA 40.00 16/03/2018 3258 10071 25011 SUDHAKARA RAO A 40.00 16/03/2018 3259 10072 25012 SWARAJYAMMA GULLAPALLI 40.00 16/03/2018 3260 10073 25030 LAKSHMI PUNYA KUMARI KODALI 40.00 16/03/2018 3261 10074 25032 SRINIVASA LAKSHMI SUKANYA BOLISETTY 40.00 16/03/2018 3262 10076 25044 VEERAVENKATA SATYAVARA PRASAD VASIREDDY 40.00 16/03/2018 3263 10077 25045 MURALI KRISHNA VALLABHANENI 40.00 16/03/2018 3264 10078 25057 MOHINDER GULATI 40.00 16/03/2018 3265 10081 25064 SANDEEP KUMAR CHADDHA 40.00 16/03/2018 3266 10083 25074 PUSHPA KADIWAR 40.00 16/03/2018 3267 10085 25078 JAMSHED B SETHNA 40.00 16/03/2018 3268 10088 25089 S L GOENKA 40.00 16/03/2018 3269 10090 25097 JOHN DSOUZA 40.00 16/03/2018 3270 10091 25100 NANDKISHORE JAYNARAYAN PANDE 40.00 16/03/2018 3271 10096 25108 SAIBABA ITAPU 40.00 16/03/2018 3272 10098 25112 DAYAKARA RAO CHAPPIDI 40.00 16/03/2018 3273 10099 25113 RAMESHREDDY GURRAM 40.00 16/03/2018 3274 10101 25116 ARUNA KUMARI YENEPALLY 40.00 16/03/2018 3275 10102 25118 ASHA AJAY 40.00 16/03/2018 3276 10105 25124 NAGENDER M Y 40.00 16/03/2018 3277 10106 25127 PVV J L N MANI 40.00 16/03/2018 3278 10107 25129 APPA RAO U RACHERLA 40.00 16/03/2018 3279 10108 25133 BALABHAVANI KATRAGADDA 40.00 16/03/2018 3280 10109 25137 RANI MALLIKKHARJAN GANJI 40.00 16/03/2018 3281 10110 25141 A KAILASHAM 40.00 16/03/2018 3282 10111 25142 SANGAMESHWAR REWDDY RONDLA 40.00 16/03/2018 3283 10114 25147 VIJAYA SAGAR MANDADI 40.00 16/03/2018 3284 10116 25149 RATNA KUMARI VANKADARA 40.00 16/03/2018 3285 10118 25159 RAMA PAMIDI 40.00 16/03/2018 3286 10119 25160 RADHAKRISHNA MURTHY CHALASANI 40.00 16/03/2018 3287 10123 25170 RAAKESH K SHARMA 40.00 16/03/2018 3288 10124 25175 A NAGARAJAN 40.00 16/03/2018 3289 10126 25191 DEVI B JAIN 40.00 16/03/2018 3290 10131 25210 INDIRADEVI CHADALAVADA 40.00 16/03/2018 3291 10132 25211 JYOTSNA VENTRAPRAGADA 40.00 16/03/2018 3292 10134 25216 SIVARAMKRISHNA RAO NUTAKKI 40.00 16/03/2018 3293 10136 25220 ALOK KUMAR MASKARA 40.00 16/03/2018 3294 10137 25221 PUNAM LALA 40.00 16/03/2018 3295 10139 25223 TIRUPATHAMMA CHANAMOLU 40.00 16/03/2018 3296 10143 25228 SUBBAIAH PAMIDI 40.00 16/03/2018 3297 10144 25229 KULWANT KAUR 40.00 16/03/2018 3298 10145 25230 HERMAHENDER KAUR 40.00 16/03/2018 3299 10146 25231 SANGEETA SOOD 40.00 16/03/2018 3300 10147 25234 P C SINGHVI 40.00 16/03/2018 3301 10149 25236 PARUL A SHAH 40.00 16/03/2018 3302 10152 25250 KISHORE GOPANI 40.00 16/03/2018 3303 10153 25251 RAVINDER KAUR 40.00 16/03/2018 3304 10154 25252 NARAYANDAS GUPTA 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 3305 10155 25257 VENKATA NAGA MADHAVI KANDULA 40.00 16/03/2018 3306 10156 25260 M V SRINIVASA PRASAD 40.00 16/03/2018 3307 10158 25263 SIVAPRASAD UPPALAPATI 40.00 16/03/2018 3308 10160 25267 S RENUKARADHYA 40.00 16/03/2018 3309 10161 25268 SANTHI SREE GADDIPATI 40.00 16/03/2018 3310 10162 25270 SIRISHA RAVIPATI 40.00 16/03/2018 3311 10163 25272 SIVA PRASAD RAVIPATI 40.00 16/03/2018 3312 10165 25277 ANITA KUMARI DHOKA 40.00 16/03/2018 3313 10166 25278 HEMLATA DHOKA 40.00 16/03/2018 3314 10167 25279 TARABVAI DHIKA 40.00 16/03/2018 3315 10168 25280 K E MUKUNDARAJAN 40.00 16/03/2018 3316 10169 25281 M C BHANSALI 40.00 16/03/2018 3317 10170 25288 RITA CHHAWCHHARIA 40.00 16/03/2018 3318 10171 25289 KAMLA JAIN 40.00 16/03/2018 3319 10174 25301 RATTAN LAL JAIN 40.00 16/03/2018 3320 10175 25302 SANJAY SHARMA 80.00 16/03/2018 3321 10181 25332 RANJIT KUMAR REDDY LATTUPALLY 40.00 16/03/2018 3322 10184 25334 JYOTHI KANUGANTI 40.00 16/03/2018 3323 10186 25337 C J MATHEW 40.00 16/03/2018 3324 10187 25341 RAMA DEVI MUDDABHAKTUNI 40.00 16/03/2018 3325 10190 25345 G PRAVEEN KUMAR 40.00 16/03/2018 3326 10191 25348 P A RAMACHANDRAN 40.00 16/03/2018 3327 10192 25351 PANNA DEVI SETHI 40.00 16/03/2018 3328 10193 25354 HANS RAJ 40.00 16/03/2018 3329 10199 25375 AJIT BAHADUR 80.00 16/03/2018 3330 10200 25376 NIVEDITA KADIWAR 80.00 16/03/2018 3331 10201 25380 KANUBHAI KHATADIA 40.00 16/03/2018 3332 10207 25395 RAMESH TANNERU 40.00 16/03/2018 3333 10208 25396 KRISHNA RAO RAMAGIRI 80.00 16/03/2018 3334 10210 25399 SUBBARAO GARLAPATI 80.00 16/03/2018 3335 10211 25401 VIJAYALAXMI BATTINENI 80.00 16/03/2018 3336 10213 25414 PRASAD ANALA 80.00 16/03/2018 3337 10214 25415 SARADA DEVI ANALA 80.00 16/03/2018 3338 10223 25448 PREMILA DEVI GOVADA 80.00 16/03/2018 3339 10224 25449 LAJPATHI ROY 80.00 16/03/2018 3340 10226 25453 PRAMILA GOVADA 40.00 16/03/2018 3341 10228 25457 HYMAVATHI VASANTHA 80.00 16/03/2018 3342 10229 25459 RAJENDRA PRASAD BODAPATI 80.00 16/03/2018 3343 10230 25460 SABITHA BODAPATI 80.00 16/03/2018 3344 10233 25463 KAZA SATYAM 80.00 16/03/2018 3345 10234 25469 M PRASANTH RAO 80.00 16/03/2018 3346 10235 25472 PAVITHRA KUNTA 40.00 16/03/2018 3347 10238 25497 AJITHA MUSKAR 40.00 16/03/2018 3348 10240 25502 LAKSHMI K 120.00 16/03/2018 3349 10245 25510 RAMESH N 120.00 16/03/2018 3350 10246 25513 NAGAMALREDDY GUDUPALLI 40.00 16/03/2018 3351 10247 25515 GEETA TUMMALA 120.00 16/03/2018 3352 10250 25520 NAVIN KARIYA 120.00 16/03/2018 3353 10255 25534 N V B SANKARA RAO 120.00 16/03/2018 3354 10257 25539 MAHESH KUMAR MUNDHRA 40.00 16/03/2018 3355 10259 25542 RAMAKRISHNA TUMMALA 40.00 16/03/2018 3356 10260 25544 SHELL KUMAR 40.00 16/03/2018 3357 10261 25546 ASHOKBHAI POPAT 40.00 16/03/2018 3358 10263 25564 ASHA HOLDINGS PVT LTD 40.00 16/03/2018 3359 10266 25572 RATNA POLYMERS PVT LTD 40.00 16/03/2018 3360 10267 25573 SHREE DURGA BHAVANI MEDIKONDA 200.00 16/03/2018 3361 10268 25577 SANTA KUMARI NALLURI 200.00 16/03/2018 3362 10269 25579 SHANTI CHANDRA 200.00 16/03/2018 3363 10270 25580 DIVI MADHUSUDANA RAO 200.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 3364 10272 25584 SUMAN BAID 40.00 16/03/2018 3365 10273 25598 JEEVRAJ BHANSALI 40.00 16/03/2018 3366 10277 25612 K NARENDER KUMAR 40.00 16/03/2018 3367 10287 25643 LAJA LACHMANDAS SACHDEV 40.00 16/03/2018 3368 1068 25650 KETA BALA MURALI KRISHNA 40.00 16/03/2018 3369 10289 25661 SAROJ KIRIT SHAH 240.00 16/03/2018 3370 10291 25662 RAO R H 2,400.00 16/03/2018 3371 10293 25664 KINJAL FINANCE LIMITED 160.00 16/03/2018 3372 10295 25668 SOWMYA PAGADALA 40.00 16/03/2018 3373 10296 25669 VENKATARAMANA PAGADALA 40.00 16/03/2018 3374 10297 25670 MANOJ TALWAR 40.00 16/03/2018 3375 10298 25676 CHAND MADAN 40.00 16/03/2018 3376 10299 25678 MAHESH CHANDRA JOSHI 40.00 16/03/2018 3377 10300 25680 D K GOYAL 40.00 16/03/2018 3378 10306 25695 KAMLESH GARG 40.00 16/03/2018 3379 10307 25698 RAMESH KUMAR 40.00 16/03/2018 3380 10309 25705 NARESH MEHTA 40.00 16/03/2018 3381 10311 25710 PRAKASH BALANI 40.00 16/03/2018 3382 10320 25747 RAJEEV JAIN 40.00 16/03/2018 3383 10321 25748 URMILA NIGAM 40.00 16/03/2018 3384 10322 25750 USHA AYYASTHI 40.00 16/03/2018 3385 10323 25752 PUJA CHANDWANI 40.00 16/03/2018 3386 10324 25756 ANURAG AGRAWAL 40.00 16/03/2018 3387 10328 25781 KANTA DADU 40.00 16/03/2018 3388 10332 25795 KULDEEP KUMAR JAIN 40.00 16/03/2018 3389 10334 25799 RAJENDRA KOTHARI 40.00 16/03/2018 3390 10338 25811 TRILOK CHAND 40.00 16/03/2018 3391 10339 25812 ABDDUL HALIM 40.00 16/03/2018 3392 10342 25827 POORAN CHAND CHHABRA 40.00 16/03/2018 3393 10343 25833 SUMERMAL 40.00 16/03/2018 3394 10347 25847 HITESHH R SOLANKI 40.00 16/03/2018 3395 10348 25848 BHAGVATI M RAJDEV 40.00 16/03/2018 3396 10349 25849 BABUBHAI BHALARA 40.00 16/03/2018 3397 10350 25850 JYOTI L GOSWAMI 40.00 16/03/2018 3398 10353 25860 MANSUKH PATEL 40.00 16/03/2018 3399 10354 25866 DINKERRAI VRAJLAL VORA 40.00 16/03/2018 3400 10359 25875 DARSHANA SHAH 40.00 16/03/2018 3401 10360 25876 MEGHA ALUR 40.00 16/03/2018 3402 10362 25881 MOHANLAL JAIN 40.00 16/03/2018 3403 10366 25904 ANIL MEHRA 40.00 16/03/2018 3404 10367 25907 NARESH R NATHAN 40.00 16/03/2018 3405 10368 25908 ANITA K 40.00 16/03/2018 3406 10369 25909 NEERAJ GOSWAMI 40.00 16/03/2018 3407 10370 25911 MOHAN KHAWANI 40.00 16/03/2018 3408 10371 25914 YAMUNA VASANT THARTHARE 40.00 16/03/2018 3409 10373 25925 VINAYAK KULKARNI 40.00 16/03/2018 3410 10376 25930 SRINIVASAN SURYANARAYAN 40.00 16/03/2018 3411 10378 25938 ALOK KUMAR 40.00 16/03/2018 3412 10380 25940 MUNIRA LOKHANWALA 40.00 16/03/2018 3413 10383 25951 S R BORA 40.00 16/03/2018 3414 10384 25952 RAJSHEKAR WARRIOR 40.00 16/03/2018 3415 10386 25955 GANGADHAR KULKARNI 40.00 16/03/2018 3416 10387 25965 KIRAN SHAH 40.00 16/03/2018 3417 10388 25966 VASANT CHOUNDIKAR 40.00 16/03/2018 3418 10390 25974 SHAMINA I RANGWALA 40.00 16/03/2018 3419 10392 25980 RAJENDRA H SHAH 40.00 16/03/2018 3420 10396 25988 MADHAVLAL SHAH 40.00 16/03/2018 3421 10398 25990 JASWANT KAUR ANAND 40.00 16/03/2018 3422 10399 25992 NARAYAN VISHWAMBHARAO PATHAK 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 3423 10400 25993 MANISH DAGA 40.00 16/03/2018 3424 10402 26001 SANJIV CHANDRAKANT JOSHI 40.00 16/03/2018 3425 10403 26006 BHARATI MAHAVIR SOITKAR 40.00 16/03/2018 3426 10406 26016 VARSHA SANJAY PIMPALKHUTE 40.00 16/03/2018 3427 10407 26017 MAHESH MUCHHALA 40.00 16/03/2018 3428 10410 26030 NEETA CHHAPARWAL 40.00 16/03/2018 3429 10413 26050 YOGESHKUMAR GOLCHHA 40.00 16/03/2018 3430 10414 26055 MD SHAMSUDDIN 40.00 16/03/2018 3431 10415 26056 SATYANARAYAN KARWA 40.00 16/03/2018 3432 10416 26058 SATYANARAYANA REGALLA 40.00 16/03/2018 3433 10421 26070 MANI COMMEN 40.00 16/03/2018 3434 10424 26074 SUBBARAO DASARI 40.00 16/03/2018 3435 10429 26090 A SUDHAKAR RAO 40.00 16/03/2018 3436 10431 26094 SUBBA RAO CHALAVADI 40.00 16/03/2018 3437 10432 26100 JAYABHARATI YARASAM 40.00 16/03/2018 3438 10433 26112 PREMALATHADEVI TEDLAPALLEY 40.00 16/03/2018 3439 10434 26114 SATYANARAYANA MULPURI 40.00 16/03/2018 3440 10435 26115 SHARADA DEVI VEMURI 40.00 16/03/2018 3441 10438 26127 SURYANARAYANA RAO MULLAPUDI 40.00 16/03/2018 3442 10439 26129 RADHIKA BOPPANA 40.00 16/03/2018 3443 10440 26137 SIVARAMAN P V 40.00 16/03/2018 3444 10444 26143 RAMESH GATTU 40.00 16/03/2018 3445 10445 26145 SATYAPRABHA KOLANI 40.00 16/03/2018 3446 10446 26151 SATYANARAYANA KAZIPET 40.00 16/03/2018 3447 10448 26153 DR KRISHNA MURTHI BACHL 40.00 16/03/2018 3448 10449 26155 RAVINDER KUNA 40.00 16/03/2018 3449 10450 26163 PRAVEEN KUMAR GOPINEEDD 40.00 16/03/2018 3450 10451 26167 KISHAN GATADI 40.00 16/03/2018 3451 10452 26169 VENKATESH 40.00 16/03/2018 3452 10453 26175 SUNANDA YERRA 40.00 16/03/2018 3453 10454 26184 VENKATESHWARLU KALABOINA 40.00 16/03/2018 3454 10455 26187 VENKATA SATYAVATHI LAGUMARAPU 40.00 16/03/2018 3455 10456 26188 LAXMI GARREPALLY 40.00 16/03/2018 3456 10457 26189 MALLESHAM AKULA 40.00 16/03/2018 3457 10458 26193 M. VISWANADAM 40.00 16/03/2018 3458 10459 26194 JAYALAXMI NALLA 40.00 16/03/2018 3459 10460 26195 RAJANI KUMARI VATTIKOTI 40.00 16/03/2018 3460 10461 26196 RAMU AVADHANAM 40.00 16/03/2018 3461 10462 26198 ANITHA MOTURU 40.00 16/03/2018 3462 10465 26202 CHAKRA PANI NOONE 40.00 16/03/2018 3463 10468 26208 JAYAPAL REDDY VAIDYULA 40.00 16/03/2018 3464 10472 26216 RAMASASTRY IYYALASOMAY 40.00 16/03/2018 3465 10473 26220 SREENIVASA RAO BIYYAPU 40.00 16/03/2018 3466 10474 26223 LALITHA KUNCHAM 40.00 16/03/2018 3467 10475 26224 SWARUPA RANI DOMAKUNTLA 40.00 16/03/2018 3468 10476 26225 S CHANDER BHOOPATHI 40.00 16/03/2018 3469 10477 26226 VIJAYA BAJJURU 40.00 16/03/2018 3470 10478 26228 MAHENDRA SIDDI 40.00 16/03/2018 3471 10480 26233 NAGENDRANATH AIPITA 40.00 16/03/2018 3472 10483 26238 SURESH BABU PATIBANDLA 40.00 16/03/2018 3473 10484 26239 VISHWANADHAM PODDATURU 40.00 16/03/2018 3474 10485 26242 KODIMALA RAMESH BABU 40.00 16/03/2018 3475 10486 26243 LAXMINARAYANA ANUMANDLA 40.00 16/03/2018 3476 10488 26246 KHALEEQ 40.00 16/03/2018 3477 10489 26247 RADHA KRISHNA K 40.00 16/03/2018 3478 10491 26256 DURGA PRASADARAO CHARAUGUNDLA 40.00 16/03/2018 3479 10492 26257 RAMA MOHAN RAO JAKKAM 40.00 16/03/2018 3480 10493 26259 VENKATA RAO PEYYALA 40.00 16/03/2018 3481 10494 26262 SRINIVAS VISHWANATHAM 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 3482 10495 26266 L K VAJRA SEN 40.00 16/03/2018 3483 10496 26268 RAJENDRA RAO CHIGURUPATY 40.00 16/03/2018 3484 10497 26269 NAGARAJU PANDIRI 40.00 16/03/2018 3485 10498 26273 KAKVRANU LAVANYA 40.00 16/03/2018 3486 10502 26283 BALA SWAMY KOKKALLA 40.00 16/03/2018 3487 10503 26285 SREENIVASARAONUVVULA 40.00 16/03/2018 3488 10504 26287 THIRUPATAIAH SHIVA 40.00 16/03/2018 3489 10505 26292 LAXMINARAYANA ANANTHA 40.00 16/03/2018 3490 10507 26297 MADANLAL 40.00 16/03/2018 3491 10509 26302 VENKACHALAPATHY KOTA 40.00 16/03/2018 3492 10513 26315 S L SATYNARAYANA 40.00 16/03/2018 3493 10514 26316 NAGENDRA GUPTHA PINNI 40.00 16/03/2018 3494 10515 26318 SUDHAVANI PENUJURU 40.00 16/03/2018 3495 10517 26320 JAGANNADHAM SOMAPALLI 40.00 16/03/2018 3496 10518 26321 SUBRAMANYAM GUDI BANDA 40.00 16/03/2018 3497 10519 26323 KHAJA HUSSAIN SHIAK 40.00 16/03/2018 3498 10520 26326 RAJA REDDY KODADALA 40.00 16/03/2018 3499 10522 26328 P HEMA LATHA 40.00 16/03/2018 3500 10523 26331 G ANNAIAH 40.00 16/03/2018 3501 10524 26335 SATYANARAYANA REDDY VEERAM REDDY 40.00 16/03/2018 3502 10525 26341 ARAVIND BABU K 40.00 16/03/2018 3503 10526 26343 CHANDRASEKHAR PERURU 40.00 16/03/2018 3504 10527 26346 JEEDIGUNTA BHAGAVANTHU 40.00 16/03/2018 3505 10528 26347 NALINI KRISHNA GARRE 40.00 16/03/2018 3506 10530 26356 NEELIMA B 40.00 16/03/2018 3507 10531 26357 V RAMAKRISHNAMACHARI 40.00 16/03/2018 3508 10532 26358 SREERAGULU REDDY 40.00 16/03/2018 3509 10535 26364 NAGARAJA NAIDU PULIGUNDLA 40.00 16/03/2018 3510 10536 26366 SUBRAMANYAM AKKISETTY 40.00 16/03/2018 3511 10537 26368 RAMALAKSHMI AKUNURI 40.00 16/03/2018 3512 10538 26372 SUNDARI RBT 40.00 16/03/2018 3513 10539 26377 VIJAYASIMHA MASALA 40.00 16/03/2018 3514 10540 26378 RADHIKA BY REDDY 40.00 16/03/2018 3515 10542 26380 VUTUKURU MAHESH KUMAR 40.00 16/03/2018 3516 10543 26382 SUBBARANGAIAH GADAMSETTY 40.00 16/03/2018 3517 10546 26392 JAYALAKSHMI YAKKLI 40.00 16/03/2018 3518 10547 26394 SESHA VENI VANKAYALA 40.00 16/03/2018 3519 10549 26401 CHAKRA PANI ERANKI 40.00 16/03/2018 3520 10551 26407 MURALI PRASAD M 40.00 16/03/2018 3521 10552 26408 NAGRNDRAMMA ATTALURI 40.00 16/03/2018 3522 10553 26410 SITARAMA RAO PISUPATI 40.00 16/03/2018 3523 10556 26422 SAMBASIVA RAO KATAKAM 40.00 16/03/2018 3524 10557 26427 SRINIVASA RAO GORLA 40.00 16/03/2018 3525 10558 26430 RAVINDRA BABU LAKKIMSETTY 40.00 16/03/2018 3526 10560 26438 MITRA NARAYANA SARMA 40.00 16/03/2018 3527 10562 26440 MATTUPALLI VENKATA RATHNA MOHAN RAO 40.00 16/03/2018 3528 10563 26443 VENKATASIVAPRASADA REDDY 40.00 16/03/2018 3529 10564 26445 VENKATARAMANAMMA DARAGANENT 40.00 16/03/2018 3530 10565 26447 CHENNAKESAVULU DARAPANENI 40.00 16/03/2018 3531 10566 26448 SYDULU PALAKAYALA 40.00 16/03/2018 3532 10567 26449 VENKATARAO DUGGINENI 40.00 16/03/2018 3533 10569 26453 LAKSHMI NARA SIMA RAO V 40.00 16/03/2018 3534 10570 26454 SRIDHAR PRASAD VEMURI 40.00 16/03/2018 3535 10571 26456 SRIDEVI YARLAGADDA 40.00 16/03/2018 3536 10573 26462 PADMASEKHAR LAVU 40.00 16/03/2018 3537 10578 26470 VEERAIAH CHOUDARY KOLLA 40.00 16/03/2018 3538 10579 26472 BHEEKYA SABHAVAT 40.00 16/03/2018 3539 10582 26482 LAKSHMI KANTHARAO KOMPALLI 40.00 16/03/2018 3540 10583 26483 RANGARAO KARUMANCHI 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 3541 10584 26485 MADHU SUDHANA RAO GHALI 40.00 16/03/2018 3542 10585 26486 JAYASREE BOPPANA 40.00 16/03/2018 3543 10588 26497 BALAJOJI REDDY GADE 40.00 16/03/2018 3544 10589 26498 SANTHI SREE KANAKAMEDALA 40.00 16/03/2018 3545 10590 26501 SIVARAMI REDDY UAZRALA 40.00 16/03/2018 3546 10591 26502 INDRIRADEVI UAZRALA 40.00 16/03/2018 3547 10592 26509 VANI THOTA 40.00 16/03/2018 3548 10593 26512 THATHA VEERARAGHAVULU SETTY 40.00 16/03/2018 3549 10594 26513 VENKATA SATYANARAYANA 40.00 16/03/2018 3550 10595 26514 RAMBABU KOLLI 40.00 16/03/2018 3551 10597 26518 MANJULU 40.00 16/03/2018 3552 10598 26520 BALAJI RAO SIRAM 40.00 16/03/2018 3553 10599 26523 V S S RAMANJANEYULU B 40.00 16/03/2018 3554 10600 26524 SIVAKUMAR VANKAYALAPATI 40.00 16/03/2018 3555 10601 26529 SINGAIAH SINGA 40.00 16/03/2018 3556 10602 26532 ANJANEYULU JETTI 40.00 16/03/2018 3557 10603 26533 JYOTHIRMAI DEVI CHILAMKURI 40.00 16/03/2018 3558 10605 26535 RAJA RAO PASUMARTHI 40.00 16/03/2018 3559 10606 26541 SRI LAKSHMI KOVELAMUDI 40.00 16/03/2018 3560 10607 26548 RAMA DEVI DARISI 40.00 16/03/2018 3561 1092 26551 URMILA PARESH SUTARIA 100.00 16/03/2018 3562 10609 26557 KATTA MURI SRI KRISHNA 40.00 16/03/2018 3563 10610 26565 MALLIKARJUNA RAO POKURU 40.00 16/03/2018 3564 10611 26575 SHARAD NARVEKAR 40.00 16/03/2018 3565 10616 26585 KASIVESWESARA RAO SIMHADRI 40.00 16/03/2018 3566 10618 26591 SRINIVAS SATYAVARAPU 40.00 16/03/2018 3567 10623 26604 SANYASI NAGARAJU DUDI 40.00 16/03/2018 3568 10625 26608 SEETA RAMACHANDRA MURTHY DURVI 40.00 16/03/2018 3569 10627 26610 MYDHILI MAGATAPALLI 40.00 16/03/2018 3570 10628 26613 PANDURANGARAO KILLAMSETTY 40.00 16/03/2018 3571 10629 26615 GAYATRI PENTAPATI 40.00 16/03/2018 3572 10630 26617 CHITTI ANJANEYA MURTY GUMPINA 40.00 16/03/2018 3573 10634 26636 VENKATA KRISHNA PRAGADA 40.00 16/03/2018 3574 10635 26639 AVATHARAMURTHY MAKINEEDI 40.00 16/03/2018 3575 10636 26647 BHASKARA RAO ACHANTA 40.00 16/03/2018 3576 10637 26650 RAJESH KUMAR R JAIN 40.00 16/03/2018 3577 10638 26653 KRISHNA APPALA RAJU KUSUMANCHI 40.00 16/03/2018 3578 10639 26654 DURGA PRASADA RAO PEDDAPALLI 40.00 16/03/2018 3579 10641 26658 VENKATA SUBBA RAO MADUGULA 40.00 16/03/2018 3580 10642 26659 S RAVINDRANATH 40.00 16/03/2018 3581 10644 26663 AKBAR ALI SHAIK 40.00 16/03/2018 3582 10645 26664 SUBBA LAXMI NUNNA GOPPULA 40.00 16/03/2018 3583 10648 26678 SURYANARAYANA MANNE 40.00 16/03/2018 3584 10649 26680 RAMA MOHAN RAO GHANTA 40.00 16/03/2018 3585 10651 26686 RANGAYYAPPA RAO KATNENI 40.00 16/03/2018 3586 10653 26691 SRIDHAR VUNGARALA 40.00 16/03/2018 3587 10655 26698 CH NARAYANA RAO 40.00 16/03/2018 3588 10656 26699 APPA RAO PANTLA 40.00 16/03/2018 3589 10665 26729 V N B MADHAV RAO 40.00 16/03/2018 3590 10666 26730 VENKATESH M K 40.00 16/03/2018 3591 10670 26734 SRIRAMAIAH SETTY E S 40.00 16/03/2018 3592 10676 26741 S V MAHESH 40.00 16/03/2018 3593 10679 26747 C R SOWMYA 40.00 16/03/2018 3594 10684 26761 P M NAGARAJA RAO 40.00 16/03/2018 3595 10687 26774 BHAIMARAM PUROHIT 40.00 16/03/2018 3596 10688 26778 SHANTI DEVI 40.00 16/03/2018 3597 10691 26787 SURAJMUKHI MOOTHA 40.00 16/03/2018 3598 10692 26788 M V KRISHNA MURTHE 40.00 16/03/2018 3599 10694 26792 GEETA KOTHARI 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 3600 10696 26798 R SUBRAMANIAN 40.00 16/03/2018 3601 10699 26812 JACOB ABRAHAM 40.00 16/03/2018 3602 10704 26825 B JEGANNATHAN 40.00 16/03/2018 3603 10706 26829 D VIMAL KUMAR 40.00 16/03/2018 3604 10710 26845 SATISH K 40.00 16/03/2018 3605 10711 26848 E R M SUDARSANAM 40.00 16/03/2018 3606 10716 26853 G SANJEEVI 40.00 16/03/2018 3607 10717 26861 RAVICHANDRAN 40.00 16/03/2018 3608 10721 26872 R V KANAGAMANI 40.00 16/03/2018 3609 10722 26875 K KALPANA 40.00 16/03/2018 3610 10723 26879 B N KANNADU 40.00 16/03/2018 3611 10724 26880 P SHANKAR 40.00 16/03/2018 3612 10725 26883 D S CHINNAPPAN 40.00 16/03/2018 3613 10726 26886 MURUGESAN 40.00 16/03/2018 3614 10729 26893 V S KANCHANA BHAASKARAN 40.00 16/03/2018 3615 10730 26906 P R KANNAN 40.00 16/03/2018 3616 10732 26915 BABU P MANJALY 40.00 16/03/2018 3617 10733 26916 SUNITHA PAUL 40.00 16/03/2018 3618 10735 26918 V M KRISHNA KUMAR 40.00 16/03/2018 3619 10738 26922 M SACHDANANDA MENAN 40.00 16/03/2018 3620 10739 26923 RUGMINI SURENDRAN 40.00 16/03/2018 3621 10741 26926 DAT PETHE 40.00 16/03/2018 3622 10743 26934 KUMARI ANNAMMA PAUL 40.00 16/03/2018 3623 10744 26935 VARUGHESE M I 40.00 16/03/2018 3624 10745 26937 THANKACHAN GEORGE 40.00 16/03/2018 3625 10747 26943 S SUBRAMANIAN 40.00 16/03/2018 3626 10748 26944 SITARA DEVI DAGA 40.00 16/03/2018 3627 10753 26953 RAM NATH RAY 40.00 16/03/2018 3628 10754 26954 SUBRATA SARKAR 40.00 16/03/2018 3629 10755 26958 BISHNU KUMAR SHAH 40.00 16/03/2018 3630 10756 26970 RAJ KUMAR AGARWAL 40.00 16/03/2018 3631 10759 26983 AJAY KUMAR 40.00 16/03/2018 3632 10763 27000 MANHOR LAL JETHWANI 40.00 16/03/2018 3633 10765 27002 PRABHULAL UPADHAYAY 40.00 16/03/2018 3634 10767 27007 NARAYANBHAI R PATEL 40.00 16/03/2018 3635 10770 27018 ANEY JACOB 40.00 16/03/2018 3636 10772 27024 SANJEEVKUMAR SACHDEV 40.00 16/03/2018 3637 10774 27027 PRITI SHARMA 40.00 16/03/2018 3638 10775 27032 VIJAY GARGE 40.00 16/03/2018 3639 10776 27044 TARABAI AGARWAL 40.00 16/03/2018 3640 10778 27048 KOMALA DEVI KONDABOLU 40.00 16/03/2018 3641 10779 27050 CHINTAPALLY LAXMA REDDY 40.00 16/03/2018 3642 10783 27060 RAMAKRISHNAPPA CHARUPALLE 40.00 16/03/2018 3643 10785 27070 LAXMAN MOTURI 40.00 16/03/2018 3644 10786 27071 SAROJA MAROTHU 40.00 16/03/2018 3645 10787 27073 MOHAN KADAM 40.00 16/03/2018 3646 10788 27076 NAGABHUSHANAM CHAPARALA 40.00 16/03/2018 3647 10790 27079 VENKATESHWARA MURTHY TIRUNAGARI 40.00 16/03/2018 3648 10792 27085 MEERA REDDY KAKUMANU 40.00 16/03/2018 3649 10794 27094 RAMESH KODURU 40.00 16/03/2018 3650 10796 27096 NAVEEN KUMAR MURARISETI 40.00 16/03/2018 3651 10797 27097 DR MALLELR VENKAT SUBBA RAO 40.00 16/03/2018 3652 10798 27098 SATYANARAYANA VORGANTI 40.00 16/03/2018 3653 10799 27103 KRISHNA REDDY KORALLA 40.00 16/03/2018 3654 10800 27104 SATAYANARAYANA K 40.00 16/03/2018 3655 10801 27106 VENU GOPAL RAJU PERNAPATI 40.00 16/03/2018 3656 10804 27112 VENKATESULU CHANNA 40.00 16/03/2018 3657 10805 27113 JOJODE MOHAN RAO 40.00 16/03/2018 3658 10806 27118 CHANDRASEKHAAR REDDY NAGIREDDY 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 3659 10807 27124 I AMMANNI 40.00 16/03/2018 3660 10810 27127 JOSEPH S D 40.00 16/03/2018 3661 10812 27129 PADMANABHA REDDY MANDYAM 40.00 16/03/2018 3662 10813 27130 UMADEVI KALVAGADDA 40.00 16/03/2018 3663 10814 27132 VIJAYA TEKURU 40.00 16/03/2018 3664 10816 27142 SAMBASIVA RAO VASI REDDY 40.00 16/03/2018 3665 10820 27155 ADVARDHANAMMA CHANDOLU 40.00 16/03/2018 3666 10821 27156 HEMA LAHTA DODAPANENI 40.00 16/03/2018 3667 10823 27167 RAMAMOHAN RAO PATIBANDLA 40.00 16/03/2018 3668 10824 27170 VENKATA APPA RAO POSANI 40.00 16/03/2018 3669 10826 27177 SATYANRAYANA REDDY TUMMALA 40.00 16/03/2018 3670 10831 27204 KALYANI VARANASI 40.00 16/03/2018 3671 10833 27206 V S S LAKSHMI MYLAVARAPU 40.00 16/03/2018 3672 10834 27208 G SUBBA RAJU 40.00 16/03/2018 3673 10835 27213 PURUSHOTTAM VANKAYALA 40.00 16/03/2018 3674 10837 27216 RAMAKRISHNA KADIYALA 40.00 16/03/2018 3675 10839 27225 SUBHASHINI P P 40.00 16/03/2018 3676 10840 27226 ANASUYA JOSYULA 40.00 16/03/2018 3677 10841 27227 THIRUPATHI RAO KAVURO 40.00 16/03/2018 3678 10842 27231 RATNA PARMEELA ATYAM 40.00 16/03/2018 3679 10844 27235 T SRINIVAS 40.00 16/03/2018 3680 10846 27238 R SUDHA 40.00 16/03/2018 3681 10848 27244 J JANAARDHANAN 40.00 16/03/2018 3682 10849 27245 B N VIJAYAKUMARI 40.00 16/03/2018 3683 10851 27254 KUMAR S VERNEKAR 40.00 16/03/2018 3684 10852 27255 CHANNA KUMAR SHETTAR 40.00 16/03/2018 3685 10853 27264 VIJAYALAXMI MOKASHI 40.00 16/03/2018 3686 10857 27272 DEVANRAJU PERICHARLA 40.00 16/03/2018 3687 10863 27292 SATYAVAN 40.00 16/03/2018 3688 10869 27303 RAJ KHERA 40.00 16/03/2018 3689 10871 27304 BHUSHAN LAL KHERA 40.00 16/03/2018 3690 10872 27305 ASHA AGARWAL 40.00 16/03/2018 3691 10873 27307 RAMESH CHANDER GUPTA 40.00 16/03/2018 3692 10874 27310 NALINI KRISHNAN KUTTY 40.00 16/03/2018 3693 10876 27323 YASHWANT RAI 40.00 16/03/2018 3694 10877 27324 ARUN KUMAR RANGLANI 40.00 16/03/2018 3695 10878 27328 SAVITHRI MAHESH 40.00 16/03/2018 3696 10879 27329 BHUJANGAREDDY BANALA 40.00 16/03/2018 3697 10880 27331 BADAM ESHWAR 40.00 16/03/2018 3698 10881 27332 MUTHYAPU SRINIVAS 40.00 16/03/2018 3699 10883 27345 ASWARTHNARAYANA BAIRISETTY 40.00 16/03/2018 3700 10886 27349 VENUGOPAL RAO VISWANATHAM 40.00 16/03/2018 3701 10887 27351 GNANASEKHAR KURELLA 40.00 16/03/2018 3702 10888 27352 RAMANNA PAGADALA 40.00 16/03/2018 3703 10889 27355 G M MAHENDRA BABU 40.00 16/03/2018 3704 10891 27359 VEERA V RAMANA RAO DAMERA 40.00 16/03/2018 3705 10892 27360 SATYA SRINIVAS DEVATA 40.00 16/03/2018 3706 10894 27366 SAMBA SIVARAO DASARI 40.00 16/03/2018 3707 10895 27367 RATNAKUMARI GUMMADI 40.00 16/03/2018 3708 10896 27369 BHARATI DEVI KODALI 40.00 16/03/2018 3709 10897 27374 NAGESWARA RAO CHIKATI 40.00 16/03/2018 3710 10900 27383 POLESWARA RAO KOLLURI 40.00 16/03/2018 3711 10901 27384 RAMBABU PERUMALLA 40.00 16/03/2018 3712 10904 27395 SUMATI R BETALA 40.00 16/03/2018 3713 10905 27396 SHIVAKUMAR S PATTED 40.00 16/03/2018 3714 10907 27398 R RUBALINGAM 40.00 16/03/2018 3715 10912 27406 N GOBALAKRISHNAN 40.00 16/03/2018 3716 10914 27414 GEORGE PAUL MAMPILLY 40.00 16/03/2018 3717 10917 27421 MAHENDRA KUMAR GUPTA 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 3718 10922 27433 PUNEET CHOUBEY 40.00 16/03/2018 3719 10924 27438 DEEPIKA PENDYALA 40.00 16/03/2018 3720 10925 27439 HINDAV FINANCE & INVT LTD 40.00 16/03/2018 3721 10926 27447 DAMODAR BANDARI 40.00 16/03/2018 3722 10927 27448 KRISHNA MURTHY VEMULA 40.00 16/03/2018 3723 10929 27456 VENKATA SIVAIAH SAGILI 40.00 16/03/2018 3724 10930 27457 SREEDHARA MURTHY 40.00 16/03/2018 3725 10931 27461 MURALI KRISHNA VANKAM 40.00 16/03/2018 3726 10933 27463 RADHA KONENI 40.00 16/03/2018 3727 10936 27477 VINOD DEVTA 40.00 16/03/2018 3728 10938 27485 BOINDALA SATYARAM PRASAD RAO 40.00 16/03/2018 3729 10939 27488 SRINIVASAN GURRAM 40.00 16/03/2018 3730 10940 27489 PAKEER RAJU MANTENA 40.00 16/03/2018 3731 10941 27491 ANURADHA B M 40.00 16/03/2018 3732 10943 27500 PUSHPA 40.00 16/03/2018 3733 10945 27514 KISHTAIAH AKULA 40.00 16/03/2018 3734 10946 27515 VENKAT REDDY KONDAM 40.00 16/03/2018 3735 10947 27518 UPENDER POKALA 40.00 16/03/2018 3736 10948 27519 RAJESHWARRAO BAKKA 40.00 16/03/2018 3737 10949 27521 MADDIRALA VENKATAKRISHNAIAH 40.00 16/03/2018 3738 10951 27529 SRINIVAS KUMAR GUMPENA 40.00 16/03/2018 3739 10952 27530 RAMA LAKSHMI MALLADI 40.00 16/03/2018 3740 1112 27539 V . PANDU 40.00 16/03/2018 3741 10956 27546 RAMA KRISHNA GUDAPATI 200.00 16/03/2018 3742 10958 27556 RAMA DEVI ALLURI 40.00 16/03/2018 3743 10961 27560 PRASANNA LAKSHMI K 40.00 16/03/2018 3744 10962 27561 SATYA NARAYANA K 40.00 16/03/2018 3745 10966 27571 A K T JANAK 40.00 16/03/2018 3746 10967 27572 J JAYASREE 40.00 16/03/2018 3747 10968 27574 KARAN KASHYAP 40.00 16/03/2018 3748 10969 27578 SHEILA GANDOTRA 40.00 16/03/2018 3749 10970 27583 PRAMOD PRABHAKAR 40.00 16/03/2018 3750 10971 27587 SURINDER SINGH 40.00 16/03/2018 3751 10977 27611 KAPIL GUPTA 40.00 16/03/2018 3752 10978 27621 SUBHASH NARAYANKAR 40.00 16/03/2018 3753 10980 27627 MAHESH AGARWAL 40.00 16/03/2018 3754 10981 27640 GUNDOPANT SHANKAR KAMALAKAR 40.00 16/03/2018 3755 10983 27645 SUWALAL CHALLANI 40.00 16/03/2018 3756 10984 27647 SUNDEEP CHHALIANI 40.00 16/03/2018 3757 10985 27648 SUNITA SAMDANI 40.00 16/03/2018 3758 10986 27649 RAJESH GAIKWAD 40.00 16/03/2018 3759 10996 27677 PRASAD HANUMANTHA M 40.00 16/03/2018 3760 10999 27686 THIRUMALA JANAK 40.00 16/03/2018 3761 11001 27690 C SAVITHA 40.00 16/03/2018 3762 11003 27694 RAMA SUBBA REDDY OBULAM 40.00 16/03/2018 3763 11004 27696 PRASAD K V 40.00 16/03/2018 3764 11006 27700 V SATYANARAYANA RAJU PENUMTSA 40.00 16/03/2018 3765 11011 27709 KALAYANI VEMURI 40.00 16/03/2018 3766 11012 27710 ANAND SURYA VEMURI 40.00 16/03/2018 3767 11013 27714 RAMAKRISHNA MUNTHA 40.00 16/03/2018 3768 11016 27722 TARAKESWARA RAO VUGGINA 40.00 16/03/2018 3769 11017 27726 VIKRAMA RAO PENDYALA 40.00 16/03/2018 3770 11019 27731 MAHADEV PRASAD KONDA 40.00 16/03/2018 3771 11020 27737 RAMNARAYANA PADIGELA 40.00 16/03/2018 3772 11022 27743 MALLIKARJUN POLA 40.00 16/03/2018 3773 11023 27750 SHANTHA KUMARI VANGALA 40.00 16/03/2018 3774 11027 27760 BABU REDDY THOKALA 40.00 16/03/2018 3775 11028 27761 MANOHAR REDDY CHERUKU 40.00 16/03/2018 3776 11030 27772 M A SHARIEF 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 3777 11032 27775 RAMAKRISHNA REDDY BEEREDDY 40.00 16/03/2018 3778 11033 27776 NAGANNA KURUBA 40.00 16/03/2018 3779 11035 27783 VIMALA BANGARU 40.00 16/03/2018 3780 11037 27786 VISHWESHWAR RATILAL 40.00 16/03/2018 3781 11039 27788 DHASKHAYINI KAIPA 40.00 16/03/2018 3782 11040 27791 P LAKSHMI BALAJI 40.00 16/03/2018 3783 11041 27792 P BALAJI 40.00 16/03/2018 3784 11043 27795 RANGANAYA KULU MODA 40.00 16/03/2018 3785 11044 27797 SARASWATHI CHALLA 40.00 16/03/2018 3786 11046 27814 HAMSAVENI VENKITEELA 40.00 16/03/2018 3787 11048 27825 SESHI REDDY ANNAPAR 40.00 16/03/2018 3788 11049 27827 PATHIPEDDA SURYANARAYANA 40.00 16/03/2018 3789 11050 27828 GARREBALATRI PURA SUNDARI 40.00 16/03/2018 3790 11051 27830 PRAMILA RANI ALAPATI 40.00 16/03/2018 3791 11056 27835 VENKATA BHASKHARA ANNAPURNA MUSSUNURI 40.00 16/03/2018 3792 11059 27846 PRAKASA RAO GOTTIPATI 40.00 16/03/2018 3793 11061 27850 U V RAJENDRA PRASAD 40.00 16/03/2018 3794 11062 27853 LAXMI NARASIMHA RAO NALATALA 40.00 16/03/2018 3795 11063 27854 NARASIMHA MURTHY SURI 40.00 16/03/2018 3796 11065 27865 INDUMATHI GOPAVARAPU 40.00 16/03/2018 3797 1118 27867 PULLAKANDAM RAVINDER 40.00 16/03/2018 3798 11067 27871 KOTESWARA RAO MUPPA 40.00 16/03/2018 3799 11070 27877 RADHA KOMMARAJU 40.00 16/03/2018 3800 11072 27881 SRINIVAS PANCHUMARTHI 40.00 16/03/2018 3801 11073 27883 SIRISHA CHEBROLU 40.00 16/03/2018 3802 11074 27884 USHA RANI CHEMROULU 80.00 16/03/2018 3803 11075 27885 PRASAD KARUMANCHI 40.00 16/03/2018 3804 11076 27886 VENKATAPRASADA RAO B 40.00 16/03/2018 3805 11078 27889 SURIBABU RAVI 40.00 16/03/2018 3806 11079 27890 PARAMESWARA RAO KAKANI 40.00 16/03/2018 3807 11080 27894 KOTTA VENKATA SURYANARAYANA 40.00 16/03/2018 3808 11082 27901 SAMBASIVARAO MEKA 40.00 16/03/2018 3809 11084 27907 SIVA PRASAD GARLAPATI 40.00 16/03/2018 3810 11086 27910 LAKSHMI RAJYAM VELUVOLU 40.00 16/03/2018 3811 11088 27912 VEERAVENKATA SAMBASIVA RAO GRANDHY 40.00 16/03/2018 3812 11089 27918 ANNA RAO VATTIKUTI 40.00 16/03/2018 3813 11090 27921 KOTESWARA RAO KOTHAMASU 40.00 16/03/2018 3814 11091 27922 PADMA VATHI GHANTA 40.00 16/03/2018 3815 11092 27923 AJAY KLUMAR GUNTUR 40.00 16/03/2018 3816 11093 27926 M P ESWARA RAO 40.00 16/03/2018 3817 11094 27933 VENKATA RAMA RAO NUVVALA 40.00 16/03/2018 3818 11095 27941 RAGHAVAMMAVARLAGADDA 40.00 16/03/2018 3819 11096 27944 ANJANEYULU BELLAM 40.00 16/03/2018 3820 11097 27947 SUBBAYAMM APENTELA 40.00 16/03/2018 3821 11098 27950 VENKATESWARA RAO V 40.00 16/03/2018 3822 11101 27965 ANNAPURNA MACHERLA 40.00 16/03/2018 3823 11103 27972 MAHESWARA RAO MUTH REDDI 40.00 16/03/2018 3824 11104 27973 SHYAMALA HARI 40.00 16/03/2018 3825 11106 27979 JILLUDIMJUDI JANARDHANA RAO 40.00 16/03/2018 3826 11107 27980 JILLUDIMUDI JANARDHANA RAO 40.00 16/03/2018 3827 11109 27990 KRISHNA MURTHY RAJU IDERAPALLI 40.00 16/03/2018 3828 11110 27993 NALAM LAKSHMI NARAYAN 40.00 16/03/2018 3829 11112 27995 GANAAPATHI REDDY PUCHAKAYALA 40.00 16/03/2018 3830 11113 27997 MADIREDDI PULLAYYA NAIDU 40.00 16/03/2018 3831 11114 27999 S P BHASKARA RAO GANNI 40.00 16/03/2018 3832 11116 28002 SATYANARAYANA BAPUJI K 40.00 16/03/2018 3833 11120 28014 MANIKANDAN STOCKISTS P LTD 40.00 16/03/2018 3834 11121 28021 M PRAMOD KUMAR 40.00 16/03/2018 3835 11125 28031 BUJATA LAKSHMI MUNDLURU 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 3836 11126 28033 R SENTHIL KUMAR 40.00 16/03/2018 3837 11128 28045 S VASUDEVA REDDY 40.00 16/03/2018 3838 11132 28058 M MUTHUKRISHNAN 40.00 16/03/2018 3839 11133 28060 KANNAIAH K 40.00 16/03/2018 3840 11134 28065 S RAVI CHANDRAN 40.00 16/03/2018 3841 11137 28083 SAJAN KUMAR PATWARI 40.00 16/03/2018 3842 11138 28084 MONIKA MUKHERJE 40.00 16/03/2018 3843 11139 28088 RUPA AGARWAL 40.00 16/03/2018 3844 11140 28089 RAJESH KUMAR SETH 40.00 16/03/2018 3845 11141 28092 ROSHMI RAYCHAUDHURI 40.00 16/03/2018 3846 11145 28101 SITARAM KOKANIA 40.00 16/03/2018 3847 11146 28106 GHANSHYAM DAS 40.00 16/03/2018 3848 11147 28107 ABDUL RARIM KHAN 40.00 16/03/2018 3849 11154 28127 LAKSHMI BATTULA 40.00 16/03/2018 3850 11158 28134 RAGHURAM KOMMISETTY 40.00 16/03/2018 3851 11159 28136 LAXMI NARAYANA KOTHA 40.00 16/03/2018 3852 11160 28137 HARISH KATUKAM 40.00 16/03/2018 3853 11161 28138 MOHAN ADIMULAM 40.00 16/03/2018 3854 11162 28141 VEDA KUMARI DRONAVALLI 40.00 16/03/2018 3855 11164 28145 RATNA SURESH PAMARTHI 40.00 16/03/2018 3856 11165 28151 ARUNA REDDY NIMMAKAYALA 40.00 16/03/2018 3857 11167 28153 JAYA RAM PETTA POGULA 40.00 16/03/2018 3858 11169 28158 SRINIVAS BABU K THALANI 40.00 16/03/2018 3859 11170 28160 CHAITANYA ANANDA REDDY 40.00 16/03/2018 3860 11175 28171 BALA CHANDRA SURYA PRAKASA RAO 40.00 16/03/2018 3861 11177 28182 SIVA PRASAD REDDY ARAMALLA 40.00 16/03/2018 3862 11178 28186 KURAPATI SUJATHA 40.00 16/03/2018 3863 11179 28189 SUBBAKRISHNA RAO TANGUTURI 40.00 16/03/2018 3864 11182 28195 SIVANARAYANA PANUGAM 40.00 16/03/2018 3865 11185 28200 KUMARI BAYYA 40.00 16/03/2018 3866 11186 28208 KISHAN KUMAR KANUMURI 40.00 16/03/2018 3867 11187 28212 SARADA NIMMAGADDA 40.00 16/03/2018 3868 11188 28214 YERRI SWAMY SURA 40.00 16/03/2018 3869 11191 28220 SOMA SUNDARAM V G 40.00 16/03/2018 3870 11192 28224 S LINGAM 40.00 16/03/2018 3871 11195 28227 LT COL MOOL SINGH RATHORE 40.00 16/03/2018 3872 11197 28230 SHELWANTI SACUDEVA 40.00 16/03/2018 3873 11201 28234 SACUDEVA LELGRAM 40.00 16/03/2018 3874 11202 28235 SACHDEVA L SHILWANTI 40.00 16/03/2018 3875 11207 28242 RAMA MOHANARA YARABADI 40.00 16/03/2018 3876 11212 28254 NAGESWARA RAO ATTLURI 40.00 16/03/2018 3877 11214 28262 VENKATA SUBBAIAH PALLEMSETTY 40.00 16/03/2018 3878 11215 28265 SUGUNAVATY AKELLA 40.00 16/03/2018 3879 11217 28271 ALOK JAIN 40.00 16/03/2018 3880 11219 28280 SUDHA MAN M 40.00 16/03/2018 3881 11221 28285 AMIT KUMAR 40.00 16/03/2018 3882 11222 28286 ANIL KUMAR A 40.00 16/03/2018 3883 11225 28292 YOGENDRA PRASAD JAIN 40.00 16/03/2018 3884 11228 28303 SUBHASH ONKAR PATEL 40.00 16/03/2018 3885 11229 28304 MOHAMMED ABDUL NASEER 40.00 16/03/2018 3886 11230 28305 BHUSHAN RAO DEVINENI 40.00 16/03/2018 3887 11232 28310 KRUPA PESALA 40.00 16/03/2018 3888 11233 28311 RADHAMMA PESALA 40.00 16/03/2018 3889 11234 28313 N DAMODAR REDDY 40.00 16/03/2018 3890 11235 28315 RAMESH THATIPALLY 40.00 16/03/2018 3891 11236 28319 M SATYA NARAYANA 40.00 16/03/2018 3892 11237 28320 M VISALA 40.00 16/03/2018 3893 11239 28325 RAMCHANDRAM CHITMALLA 40.00 16/03/2018 3894 11240 28329 MADHUKAR SINGIRI KONDA 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 3895 11242 28331 LAXMI NARAYANA REMIDI 40.00 16/03/2018 3896 11244 28333 BIKSHPATHY MOLUGURI 40.00 16/03/2018 3897 11246 28339 NARASINMA REDDY NAGENDRA 40.00 16/03/2018 3898 11247 28340 LAKSHMI NARAYUANAMMA PEDDAMALLU 40.00 16/03/2018 3899 11249 28342 GAYATHRI PUTCHALA 40.00 16/03/2018 3900 11252 28351 VENKATA RAO YALAMANCHI 40.00 16/03/2018 3901 11256 28360 SUREKHA KAKUMANU 40.00 16/03/2018 3902 11258 28365 SRINIVASULU CHUNDURU 40.00 16/03/2018 3903 11259 28366 KAMALAKUMARI CHUNDURU 40.00 16/03/2018 3904 11260 28375 RAJKUMAR TAKKELAPATI 40.00 16/03/2018 3905 11261 28378 KOKILAVANI DARSI 40.00 16/03/2018 3906 11262 28379 JILANI S K 40.00 16/03/2018 3907 11263 28383 NAGESWARA RAO PUNATI 40.00 16/03/2018 3908 11264 28389 T B N RAVI KUMAR 40.00 16/03/2018 3909 11265 28390 V L S GANESHKANDUKURI 40.00 16/03/2018 3910 11267 28408 NARASIMHARAO SALADI 40.00 16/03/2018 3911 11269 28414 H PURUSHOTHAM 40.00 16/03/2018 3912 11270 28419 NAGARATHINAM RAMANATHAN 40.00 16/03/2018 3913 11271 28420 C MANJULA 40.00 16/03/2018 3914 11275 28429 GAYETRI GUPTA 40.00 16/03/2018 3915 11276 28432 SITA MAHALAKSHMI KONERU 40.00 16/03/2018 3916 11277 28434 PICHI REDDY MUNNANGI 40.00 16/03/2018 3917 11279 28442 SUDHAKAR PADAKANTI 40.00 16/03/2018 3918 11280 28443 CHANDRA SEKHAR BABU DHULIPALLA 40.00 16/03/2018 3919 11284 28461 HIMA VANI VEERAPANENI 40.00 16/03/2018 3920 11285 28462 RAMA DEVI VEERAPANENI 40.00 16/03/2018 3921 11286 28463 VENKATA SATYA RAMKRISHNA PULIPAKA 40.00 16/03/2018 3922 11287 28467 SARITHA M 40.00 16/03/2018 3923 11288 28468 SAVITHRI 40.00 16/03/2018 3924 11290 28473 LAKSHMI NARAYANA YARLAGADDA 40.00 16/03/2018 3925 11291 28474 RAMACHANDRA RAO PONNURU 40.00 16/03/2018 3926 11292 28476 R K PARAMAHAMSA PATNANA 40.00 16/03/2018 3927 11295 28485 NEELAM SAXENA 40.00 16/03/2018 3928 11297 28489 RAMCHANDER RAO KOOIPALLI 40.00 16/03/2018 3929 11298 28491 RAMACHANDRAPPA L 40.00 16/03/2018 3930 11299 28495 SYAMALA GALI 40.00 16/03/2018 3931 11300 28499 C RAVI KIRAN 40.00 16/03/2018 3932 11301 28500 C RAVI KIRAN 40.00 16/03/2018 3933 11302 28501 C BHARATHI 40.00 16/03/2018 3934 11303 28503 GIRISH GOSWAMI 40.00 16/03/2018 3935 11306 28509 OM PRAKASH GUPTA 40.00 16/03/2018 3936 11309 28513 SHIKHAR CHANDRA JAIN 40.00 16/03/2018 3937 11311 28515 J K MEHTA 40.00 16/03/2018 3938 11313 28523 B INDIRA 40.00 16/03/2018 3939 11314 28529 VENU PRASAD J 40.00 16/03/2018 3940 11316 28533 GOPI KRISHNA B J 40.00 16/03/2018 3941 11317 28535 M V SUBBA REDDY 40.00 16/03/2018 3942 11318 28536 DEVI SOMA 40.00 16/03/2018 3943 11319 28537 KUMARI BHUMA 40.00 16/03/2018 3944 11320 28538 CHAKRAVARTHI KAKABLA 40.00 16/03/2018 3945 11323 28545 ROHINI TALUPULA 40.00 16/03/2018 3946 11325 28550 SAMBASIVA RAO VELAGA 40.00 16/03/2018 3947 11326 28551 RAVINDRANATH BAVINENI 40.00 16/03/2018 3948 11327 28552 VENKATESWARLU DAVINENI 40.00 16/03/2018 3949 11328 28553 SARASWATHI DAVINENI 40.00 16/03/2018 3950 11330 28561 SATHYANARAYANA VUNDAVALLI 40.00 16/03/2018 3951 11331 28562 ANURADHA JUNDAVALLI 40.00 16/03/2018 3952 11332 28564 UDAYA KUMARVARMA NADIMPALLI 40.00 16/03/2018 3953 11336 28580 VASUDEO SADASHIV NANADIKAR 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 3954 11337 28581 SUMALATA CHUNDURU 40.00 16/03/2018 3955 11338 28582 SITA MADHURI CHITTAJALLU 40.00 16/03/2018 3956 11339 28583 SHYAM SUNDER CHITTAJALLU 40.00 16/03/2018 3957 11340 28584 MOHAN RAO RACHAPUDI 40.00 16/03/2018 3958 11341 28586 LALITHA SAKAMURI 40.00 16/03/2018 3959 11342 28588 PADMAJA AKUTHOTA 40.00 16/03/2018 3960 11343 28589 SATHYAVATI Y 40.00 16/03/2018 3961 11345 28594 SATYA NARAYANA RAO ARSHAWAPALLY 40.00 16/03/2018 3962 11346 28597 USHA MALLELA 40.00 16/03/2018 3963 11347 28600 SIVARAMI REDDY NIMMAKAYALA 40.00 16/03/2018 3964 11348 28606 R K VISHWNATHA REDDY 40.00 16/03/2018 3965 11349 28610 SUBRAHMANYASWARA RAO GORAK 40.00 16/03/2018 3966 11350 28614 VENKATA LAKSHMI VEGE BRAMARAMBA 40.00 16/03/2018 3967 11352 28618 PRABHAKAR RAO KURRA 40.00 16/03/2018 3968 11353 28619 ANANDA BABU GANTA 40.00 16/03/2018 3969 11354 28621 HARIBABU MARADA 40.00 16/03/2018 3970 11355 28624 RAMA GUDIVADA 40.00 16/03/2018 3971 11356 28625 JANAKIDEVI GUDIVADA 40.00 16/03/2018 3972 11357 28626 RAMASATYA BHAVANARAYANA GUDIVADA 40.00 16/03/2018 3973 11358 28631 NARASA REDDY CHEJERLA 40.00 16/03/2018 3974 11359 28639 KODANDA RAMA CHOUDHARY BODDULURI 40.00 16/03/2018 3975 11361 28647 PADMALATHA KANDEPI 40.00 16/03/2018 3976 11362 28648 VENTATESWARA RAO KANDEPI 40.00 16/03/2018 3977 11363 28650 KISHORE KUMAR PINNAMANENI 40.00 16/03/2018 3978 11364 28651 MURALIKRISHNA CHEREDDY 40.00 16/03/2018 3979 11365 28653 APPARAO VENKAT VANKAYALAPATI 40.00 16/03/2018 3980 11366 28654 SATYAVATI VANKJAYALAPATI 40.00 16/03/2018 3981 11367 28655 VIJAYALAKSHMI MALLADI 40.00 16/03/2018 3982 11368 28659 CHENNAREDDY VENKATESWARALU 40.00 16/03/2018 3983 11369 28660 CHEDALAWDA SINGAIAH 40.00 16/03/2018 3984 11370 28664 BELLAM RADHA 40.00 16/03/2018 3985 11371 28670 NAGABABU SINGAMSETTY 40.00 16/03/2018 3986 11372 28672 V S C BABUJI P 40.00 16/03/2018 3987 11376 28680 MULLA PUDI SUBBA RAYUDU 40.00 16/03/2018 3988 11377 28686 BINNY JOSEPH 40.00 16/03/2018 3989 11381 28704 JAGRUTI C SHAH 40.00 16/03/2018 3990 11382 28710 MANOHARLAL SONI 40.00 16/03/2018 3991 11384 28715 DHARMA RAJU DURGAMPUDI 40.00 16/03/2018 3992 11386 28717 PADMA NADELLA 40.00 16/03/2018 3993 11387 28719 MURALIDHAR KOLLI 40.00 16/03/2018 3994 11388 28720 NIRMALA ACHANTA 40.00 16/03/2018 3995 11390 28724 PADMAJA SRIPATHI 40.00 16/03/2018 3996 11392 28728 BHOJA RAJU KAPALLI 40.00 16/03/2018 3997 11393 28733 SRI DEVI AVUNOORI 40.00 16/03/2018 3998 11394 28736 NEERAJA V 40.00 16/03/2018 3999 11396 28742 ANASUYA TUMMALA 40.00 16/03/2018 4000 11397 28745 NARAYANAMMA SOMALARAJU 40.00 16/03/2018 4001 11398 28746 SHYAMKUMAR MUDUNURU 40.00 16/03/2018 4002 11399 28747 NAGARAGAKUMARI MUTTAVARAPU 40.00 16/03/2018 4003 11401 28749 SIVARAMAKRISHNA PRASAD DEVABHAKTUNI 40.00 16/03/2018 4004 11402 28750 VENKATESWARA RAO CHANAMOLU 40.00 16/03/2018 4005 11404 28753 BRAHMANANDAM GOPAVARAPU 40.00 16/03/2018 4006 11405 28754 VASUMATHI SAKKURJI 40.00 16/03/2018 4007 11406 28756 JAYAPRADA NAGANDLA 40.00 16/03/2018 4008 11407 28757 SANKARA RAO KUNURI 40.00 16/03/2018 4009 11408 28758 NAGESWARA RAO GANESUNI 40.00 16/03/2018 4010 11409 28760 SAMRAJYAM MEKA 40.00 16/03/2018 4011 11410 28761 KRISHNA MURTHY PEMMASANI 40.00 16/03/2018 4012 11411 28762 VENKATADRI BODDULURU 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 4013 11412 28763 RAMADEVI BODDULURU 40.00 16/03/2018 4014 11413 28764 SAHRAJYAMMA GOGINENI 40.00 16/03/2018 4015 11414 28765 KRISHNA RAO KADIJALA 40.00 16/03/2018 4016 11415 28768 KRUSHIBABU KAMEPALLI 40.00 16/03/2018 4017 1131 28771 HARI OM GUPTA 200.00 16/03/2018 4018 11419 28777 B SHANTHI 40.00 16/03/2018 4019 11420 28778 N BHASKAR 40.00 16/03/2018 4020 11421 28784 VIJENDRA KOTHARI 40.00 16/03/2018 4021 11424 28794 RAMANA MOHAN GOWNIVARIPALLI 40.00 16/03/2018 4022 11432 28809 M ANUSUYA MOHAN LALL 40.00 16/03/2018 4023 11434 28826 DHANUNJAYA RAO GOGINENI 40.00 16/03/2018 4024 11435 28827 JYOTI REDDY NALLA 40.00 16/03/2018 4025 11436 28829 NARAYANAREDDY NALLA 40.00 16/03/2018 4026 11440 28840 E KUMARI SWAMY 40.00 16/03/2018 4027 11441 28843 HARI KRISHNA PATIBANDH 40.00 16/03/2018 4028 11445 28850 SINGAIAH DHULIPALLA 40.00 16/03/2018 4029 11448 28856 Y MANONMANI 40.00 16/03/2018 4030 11449 28857 RM YEGAPPAN 40.00 16/03/2018 4031 11450 28862 CHANDRA SEKHARA PRASAD JAMMI 40.00 16/03/2018 4032 11452 28868 SAIGEETA ACHANTA 40.00 16/03/2018 4033 11453 28874 JAGADESH PAVULURI 40.00 16/03/2018 4034 11454 28875 SREE LAKSHMI KATTA 40.00 16/03/2018 4035 11455 28876 SUNEETA KATTA 40.00 16/03/2018 4036 11457 28878 VIJAYARANI ACHANTA 40.00 16/03/2018 4037 11459 28885 AJAY KHAITAN 40.00 16/03/2018 4038 11461 28889 SRIMATHI VISHWANATH 40.00 16/03/2018 4039 11463 28894 VEERENDER THAMMISHETTI 80.00 16/03/2018 4040 11464 28895 LAKSHMI M 80.00 16/03/2018 4041 11465 28902 KOTA SAMBASIVA RAO 40.00 16/03/2018 4042 11467 28907 MADHUSUDAN BANGAD 40.00 16/03/2018 4043 11469 28909 VENKAT NARSIMHA RAO GIRIPRAGADA 80.00 16/03/2018 4044 11470 28910 GOPICHAND NAGANDLA 80.00 16/03/2018 4045 11471 28913 SUJATHA LAKSHMI NARRA 80.00 16/03/2018 4046 11472 28917 RAMESHREDDY MANDADI 80.00 16/03/2018 4047 11473 28921 VALSA MATHEW 80.00 16/03/2018 4048 11479 28934 K CHANDRA SEKHAR REDDY 80.00 16/03/2018 4049 11484 28941 ARAVIND REDDY M 80.00 16/03/2018 4050 11485 28942 PADMA VIJAYA BIRUDAVOLU 80.00 16/03/2018 4051 11486 28944 A CHANDRA SEKHAR REDDY 40.00 16/03/2018 4052 11487 28948 SRINIVAS KATKAM 40.00 16/03/2018 4053 11488 28959 PAPIREDDY CHAPARAPU 40.00 16/03/2018 4054 11491 28968 DILIP DUGAR 80.00 16/03/2018 4055 11494 28972 C SURIYAMOORTHY 80.00 16/03/2018 4056 11495 28974 G SREENIVASAN 80.00 16/03/2018 4057 11498 28983 SARATHBABU THOTAKURA 80.00 16/03/2018 4058 11499 28989 PRASAD APPANI 40.00 16/03/2018 4059 11501 28991 PUSHPA RANI 40.00 16/03/2018 4060 11502 28995 NAVEEN VENIGALLA 120.00 16/03/2018 4061 11503 28997 SUBBA RAO CHEBROLU 120.00 16/03/2018 4062 11504 28998 CHENCHU RAMAIAH CHADALAVADA 120.00 16/03/2018 4063 11505 28999 BELLAM VENKAMMA 40.00 16/03/2018 4064 11506 29008 KOTESWARA RAO MAKKENA 120.00 16/03/2018 4065 1135 29021 BIPIN KUMAR GUPTA 200.00 16/03/2018 4066 11508 29021 JHANSI CHOWDARY VASANTHA 160.00 16/03/2018 4067 11509 29022 HARINATH IMMADI 160.00 16/03/2018 4068 11511 29034 KRISHNA VENI SURAPANENI 40.00 16/03/2018 4069 11512 29037 N GEETASRI ANNAPOORNA 200.00 16/03/2018 4070 11516 29042 S HEGDE 200.00 16/03/2018 4071 11521 29066 VISHALA CH 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 4072 11523 29084 C HARANADH RAO 200.00 16/03/2018 4073 11524 29085 RAVINDRANATH REDDY TADIPARTHY 200.00 16/03/2018 4074 11526 29087 SAMBI REDDY TADIPARTHY 40.00 16/03/2018 4075 11529 29099 P SHIVA RAMA KRISHNA 40.00 16/03/2018 4076 11531 29101 JITARAVISREE NANNAPANENI 40.00 16/03/2018 4077 11532 29102 GANDHI CHOWDARY CHEBROLU 240.00 16/03/2018 4078 11533 29104 RAJENDRA PRASAD CHEBROLU 240.00 16/03/2018 4079 11534 29106 PRAVINCHANDRA MEHTA 40.00 16/03/2018 4080 11535 29116 SAAKETA CONSULTANTS PVT LTD 40.00 16/03/2018 4081 11540 29141 PURNAPRASAD SURAPANENI 40.00 16/03/2018 4082 11542 29148 V THIRUPAL 40.00 16/03/2018 4083 11544 29155 PATIBANDLA SREEHARI 160.00 16/03/2018 4084 11545 29159 SARASWATHIDEVI CH 120.00 16/03/2018 4085 11551 29168 DEVENDER K AGARWAL 40.00 16/03/2018 4086 11552 29169 RAVINDER R AGARWAL 40.00 16/03/2018 4087 11553 29170 SNEHA LATA AGARWAL 80.00 16/03/2018 4088 11556 29175 BHARAT BABULAL GANDHI 40.00 16/03/2018 4089 11560 29184 NAGARJUNA FINANCE LTD 80.00 16/03/2018 4090 11561 29185 BRILLIANT INDUSTRIES LIMITED 40.00 16/03/2018 4091 11563 29187 THE VYSYA BANK LIMITED 80.00 16/03/2018 4092 11564 29190 DILIP KUMAR GOPANI 40.00 16/03/2018 4093 11566 29191 RAMESH PATEL 80.00 16/03/2018 4094 11569 29194 TURANT PAPER AGENCIES PVT LTD 160.00 16/03/2018 4095 11570 29195 DCL FINANCE LTD 40.00 16/03/2018 4096 11571 29197 SIGMA CREDIT & CAPITAL SERVICES P LTD 1,040.00 16/03/2018 4097 11573 29200 DCL POLYESTERS LIMITED 80.00 16/03/2018 4098 11576 29204 KHANDELWAL ESTATES P LTD 160.00 16/03/2018 4099 11577 29205 KIRON CH 200.00 16/03/2018 4100 11578 29206 STOCK HOLDING CORPORATION OF INDIA LTD 40.00 16/03/2018 4101 11579 29207 RAJKIRAN SYNTHETICS LIMITED 280.00 16/03/2018 4102 11580 29208 20TH CENTURY FINANCE CORPORATION LTD 600.00 16/03/2018 4103 11581 29209 LOVIN CARE PRODUCTS P LTD 360.00 16/03/2018 4104 11582 29210 SANTOSH LEASING P LTD 80.00 16/03/2018 4105 11583 29211 VISHTOSH INVESTMENTS & FINANCE PVT LTD 560.00 16/03/2018 4106 11584 29212 VISANT MACHINES P LTD 120.00 16/03/2018 4107 11585 29214 SHITAL TEXTURISING LIMITED 440.00 16/03/2018 4108 11586 29215 PARASAKTHI TRADING COMPANY LTD 40.00 16/03/2018 4109 11587 29216 KAVERI COMMERCIALS LIMITED 80.00 16/03/2018 4110 11595 29251 RAMARATNAM CHENNA 80.00 16/03/2018 4111 11596 29252 BHASKARA RAMBABU DUWURI 40.00 16/03/2018 4112 11597 29256 GOPAL GILDA 40.00 16/03/2018 4113 11601 29264 MANISHA J GANDHI 80.00 16/03/2018 4114 11602 29266 SHA MADANLAL G JAIN 40.00 16/03/2018 4115 11606 29276 SANTOSH KALHAN 40.00 16/03/2018 4116 11607 29282 KATIPALLY LAXMAN 40.00 16/03/2018 4117 11610 29300 G V PADMAVATHI 40.00 16/03/2018 4118 11612 29318 HEMA R 40.00 16/03/2018 4119 11615 29330 C SESHACHARYULU 40.00 16/03/2018 4120 11616 29332 KURMA SHANKARIAH 40.00 16/03/2018 4121 11617 29334 JAYESH SHAH 40.00 16/03/2018 4122 11622 29354 K GEETHA SURESH 40.00 16/03/2018 4123 11623 29365 SRINIJA YENUMULA 40.00 16/03/2018 4124 11625 29394 S EUGENE PACHELL 40.00 16/03/2018 4125 11628 29402 M RAJESWARI 40.00 16/03/2018 4126 11629 29404 K SRI SAILAJA 40.00 16/03/2018 4127 11631 29413 CHITRAL VEERESH 40.00 16/03/2018 4128 11632 29417 RAM PRAKASH 40.00 16/03/2018 4129 11634 29421 STOCK HOLDING CORPN OF I LTD 1,200.00 16/03/2018 4130 11636 29428 SUIL AGRAWALL 80.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 4131 11638 29439 R ALEXANDER 40.00 16/03/2018 4132 11639 29446 RAM PRATAP SINGH BHADAURIA 40.00 16/03/2018 4133 11640 29453 VENKATESH BELGUNDI 40.00 16/03/2018 4134 11641 29456 ASHIS BAJAJ 80.00 16/03/2018 4135 11643 29484 B S P GANESH 40.00 16/03/2018 4136 11645 29486 ANITA GANAPATHY 120.00 16/03/2018 4137 11647 29492 SUDHA JHAVER 40.00 16/03/2018 4138 11650 29500 SHILPI KOHLI 40.00 16/03/2018 4139 11651 29501 MRIDU MOHLI 40.00 16/03/2018 4140 11652 29502 SHARAD KOHLI 40.00 16/03/2018 4141 11655 29520 P KUSUMA KUMARI 40.00 16/03/2018 4142 11656 29524 S LAXMI KUMARI 40.00 16/03/2018 4143 11657 29529 V S KRISHNA 40.00 16/03/2018 4144 11660 29543 K MANGAYAMMA 40.00 16/03/2018 4145 11661 29555 RENU MAHTANI 40.00 16/03/2018 4146 11662 29559 C MEYYAMMAI 40.00 16/03/2018 4147 11665 29566 KRISHNAVENI NADIMPALLI 40.00 16/03/2018 4148 11667 29573 R THIRU NARAYANAN 40.00 16/03/2018 4149 11670 29596 M DAYASAGAR REDDY 40.00 16/03/2018 4150 11671 29599 JAGADHISHCHANDRA KUMAR REDDY C 40.00 16/03/2018 4151 11673 29613 MEENAKSHI RATNAM 80.00 16/03/2018 4152 11674 29614 V V N S RAMPRASAD 40.00 16/03/2018 4153 11676 29619 A CHANDRASEKHARA RAO 40.00 16/03/2018 4154 11677 29622 MEENA RATHI 40.00 16/03/2018 4155 11680 29627 NAND KISHORE RATHI 40.00 16/03/2018 4156 11681 29643 GEETHA SHASHIDHAR 40.00 16/03/2018 4157 11682 29645 P SUSEELA 40.00 16/03/2018 4158 11683 29646 RAMESH SANKA 40.00 16/03/2018 4159 11684 29650 A SHALINI 40.00 16/03/2018 4160 11685 29652 R SIGAPPI 40.00 16/03/2018 4161 11686 29661 M S SRIDHARA 40.00 16/03/2018 4162 11687 29662 N MUTHU SUBRAMANIAN 40.00 16/03/2018 4163 11688 29665 M RAZIA SULTANA 40.00 16/03/2018 4164 11689 29666 LAKSHMI SINHA 40.00 16/03/2018 4165 1152 29673 ONKAR LAL REGAR 10.00 16/03/2018 4166 11692 29677 ANANDI VSWANATHAN 40.00 16/03/2018 4167 11693 29680 B VIJAYAN 80.00 16/03/2018 4168 11700 29722 M BABU 40.00 16/03/2018 4169 11719 29788 N ESWARAMMA 40.00 16/03/2018 4170 11721 29806 VEENA GUPTA 40.00 16/03/2018 4171 11722 29809 C V HARISH 40.00 16/03/2018 4172 11726 29821 SHAKUNTALA DEVI JALAN 80.00 16/03/2018 4173 11731 29846 RAJNI KOUL 40.00 16/03/2018 4174 11732 29850 G KUMAR 40.00 16/03/2018 4175 11733 29859 G LAKSHMAMMA 80.00 16/03/2018 4176 11738 29874 Y MANONMANI 120.00 16/03/2018 4177 11740 29883 PANKAJ V MODI 120.00 16/03/2018 4178 11742 29887 SHASHIKANT PANDURANG MORE 40.00 16/03/2018 4179 11744 29897 K C MURALI 40.00 16/03/2018 4180 11746 29903 C NACHIAPPAN 200.00 16/03/2018 4181 11748 29907 VARADA REDDY NAGULAPATI 80.00 16/03/2018 4182 11750 29911 RAM PRAKASH NARANG 40.00 16/03/2018 4183 11751 29923 PRAMOD G PATEL 40.00 16/03/2018 4184 11752 29925 SUNIL K PATEL 80.00 16/03/2018 4185 11753 29927 GARDHENBHAI M PATEL 80.00 16/03/2018 4186 11755 29937 A D PARI 80.00 16/03/2018 4187 11758 29956 R RAJA 80.00 16/03/2018 4188 11761 29971 P RAMULAMMA 80.00 16/03/2018 4189 11764 29978 CH PANDURANGA RAO 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 4190 11765 29981 B V SATYANARAYANA RAO 40.00 16/03/2018 4191 11766 29985 VANDANAPU VEERABHADRA RAO 40.00 16/03/2018 4192 11767 29989 A LAKSHMI KANTHA REDDY 40.00 16/03/2018 4193 11771 30008 C SESHACHARYULU 40.00 16/03/2018 4194 11772 30021 S ANAND SHANKAR 40.00 16/03/2018 4195 11775 30027 PRADEEP KUMAR SINGH 40.00 16/03/2018 4196 11776 30029 C SIVA 200.00 16/03/2018 4197 11777 30030 C SIVA 160.00 16/03/2018 4198 11778 30033 P SIVARAM 40.00 16/03/2018 4199 11779 30037 C SORNA 240.00 16/03/2018 4200 11780 30038 S SOUNDARAM 120.00 16/03/2018 4201 11782 30044 M HARIHARA SUBRAMANIAN 40.00 16/03/2018 4202 11783 30058 P THIRUNAVUKKABASU 80.00 16/03/2018 4203 11786 30067 V PITCHAI UDAYAR 40.00 16/03/2018 4204 11787 30069 PR VALLIAMMAI 40.00 16/03/2018 4205 11788 30083 K ARUNACHALAM 80.00 16/03/2018 4206 11791 30106 ITHAM SRINIVASA RAO 40.00 16/03/2018 4207 11792 30109 MINAXI SHAH 40.00 16/03/2018 4208 11795 30121 VENKATESH P A 40.00 16/03/2018 4209 11796 30122 MD MAHAMOOD ALI 40.00 16/03/2018 4210 11797 30132 INDU AGARWAL 40.00 16/03/2018 4211 11798 30137 VINOD KUMAR AGARWAL 40.00 16/03/2018 4212 11799 30138 SHELAJA AGARWAL 40.00 16/03/2018 4213 11800 30140 INDU AGARWAL 40.00 16/03/2018 4214 11805 30159 N ATHILAKSHMY 40.00 16/03/2018 4215 11812 30187 PATIBANDLA RAM BABU 40.00 16/03/2018 4216 11815 30199 ANURADHA A BELGALKAR 40.00 16/03/2018 4217 11816 30208 VRINDA BAL 40.00 16/03/2018 4218 11817 30211 SARASWATHI BHAT 80.00 16/03/2018 4219 11818 30212 A VENKATRAMANA BHAT 80.00 16/03/2018 4220 11822 30229 KIRANBEN S BHANDARI 40.00 16/03/2018 4221 11826 30247 PRAKASHCHAND CHHALANI 40.00 16/03/2018 4222 11828 30249 ILAYS F CHIHPA 40.00 16/03/2018 4223 11832 30291 MOTILAL DANGI 40.00 16/03/2018 4224 11833 30299 CHANDRA BHAN DANGAICH 40.00 16/03/2018 4225 11834 30300 RAJIV RANJAN DANGAICH 40.00 16/03/2018 4226 11840 30329 SATHYANARAYANA GUPTA 40.00 16/03/2018 4227 11841 30336 OM PRAKASH GHAI 40.00 16/03/2018 4228 11842 30339 B K MADANA GOPAL 40.00 16/03/2018 4229 11843 30344 SUNIL GUPTA 40.00 16/03/2018 4230 11844 30346 R GOPALAKRISHNAN 40.00 16/03/2018 4231 11848 30354 GEETA S HEGDE 80.00 16/03/2018 4232 11849 30355 SHARDA R HEGDE 80.00 16/03/2018 4233 11852 30367 P J JANARDHAN 80.00 16/03/2018 4234 11854 30371 KANCHAN DEVI JAIN 40.00 16/03/2018 4235 11856 30374 KAMAL KUMAR JAIN 40.00 16/03/2018 4236 11857 30389 K S JAGADEESAN 40.00 16/03/2018 4237 11861 30415 S KATHIRESAN 40.00 16/03/2018 4238 11862 30416 T RAMAKRISHNA 40.00 16/03/2018 4239 11867 30431 DR RAMMURTI KAMBLE 40.00 16/03/2018 4240 11868 30432 SANTOSH KHANNA 40.00 16/03/2018 4241 11869 30433 SNEHAL K KHARADI 40.00 16/03/2018 4242 11870 30434 KRISHNA KUMARI 120.00 16/03/2018 4243 11871 30438 VALAYAPATHY PREM KUMAR 40.00 16/03/2018 4244 11876 30453 VALAYAPATHY PREM KUMAR 80.00 16/03/2018 4245 11880 30471 Y KOUSALYA 120.00 16/03/2018 4246 11883 30495 SUGANDHI KOTHAMASU 40.00 16/03/2018 4247 11885 30497 SEEMA LOHIA 40.00 16/03/2018 4248 11886 30500 S LOGANAYAKI 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 4249 11888 30502 P LAKSHMANAN 40.00 16/03/2018 4250 11890 30515 SHANTHI LEWIS 40.00 16/03/2018 4251 11891 30516 HIMA S MEHTA 40.00 16/03/2018 4252 11892 30527 KAILASH MATHUR 80.00 16/03/2018 4253 11893 30536 K R KRISHNA MURTHY 40.00 16/03/2018 4254 11894 30538 SAGAR NARENDRA MANDAVIA 40.00 16/03/2018 4255 11895 30545 N T KRISHNA MOORTHY 40.00 16/03/2018 4256 11896 30553 UMA MAHESH 40.00 16/03/2018 4257 11900 30573 JAYSHRI NARENDRA MANDAVIA 40.00 16/03/2018 4258 11901 30577 KUMAR B MASAND 40.00 16/03/2018 4259 11902 30580 NOORMOHMED S MENDAJIWALA 40.00 16/03/2018 4260 11904 30583 M S MURUGESAN 40.00 16/03/2018 4261 11909 30594 PATEL MANJULABEN 40.00 16/03/2018 4262 11914 30605 TAMILNADU FINANCE LIMITED 40.00 16/03/2018 4263 11919 30629 A JAIRAM NAIDU 40.00 16/03/2018 4264 11921 30631 SURESH RAMCHANDRA NAIK 40.00 16/03/2018 4265 11926 30648 G PURKUTI 40.00 16/03/2018 4266 11928 30655 GANESH PADALA 40.00 16/03/2018 4267 11932 30672 PADMA 40.00 16/03/2018 4268 11933 30679 KAMAL PAUL 40.00 16/03/2018 4269 11939 30715 P NARENDRA REDDY 40.00 16/03/2018 4270 11943 30721 C SIVA RAMAKRISHNA RAO 40.00 16/03/2018 4271 11946 30729 K SANJEEVA RAYUDU 40.00 16/03/2018 4272 11947 30738 MARNI VENKATA RAO 40.00 16/03/2018 4273 11948 30741 D RADHAKRISHNA REDDY 40.00 16/03/2018 4274 11951 30747 R RATNAM 40.00 16/03/2018 4275 11952 30749 ROOPA RAJENDRA 40.00 16/03/2018 4276 11953 30752 RAJU REVANKAR 40.00 16/03/2018 4277 11954 30755 A RAJAMONY 40.00 16/03/2018 4278 11955 30756 K RAMAN 40.00 16/03/2018 4279 11959 30771 Y KRISHNA REDDY 40.00 16/03/2018 4280 11962 30791 M REVATHI 40.00 16/03/2018 4281 11963 30793 A RAJSEKHAR REDDY 40.00 16/03/2018 4282 11966 30800 CHHABI RAY 40.00 16/03/2018 4283 11968 30805 NAMRATHA ROY 80.00 16/03/2018 4284 11969 30806 R SHANTHI 40.00 16/03/2018 4285 11977 30828 J N G G SHANKAR 40.00 16/03/2018 4286 11978 30830 SHAH MAYANT SHANTILAL 40.00 16/03/2018 4287 11983 30838 KARNA SUBRAHMANYAM 80.00 16/03/2018 4288 11984 30840 A SELVARAJ 40.00 16/03/2018 4289 11985 30842 PRATAP CHANDRA SAHOO 40.00 16/03/2018 4290 11987 30849 A K SUBRAMANIAM 40.00 16/03/2018 4291 11989 30859 G SRIVANI 40.00 16/03/2018 4292 11990 30864 SUNIL C SHAH 40.00 16/03/2018 4293 11991 30866 YALLAVULA SUBBARAO 80.00 16/03/2018 4294 11992 30873 SP SHANMUGAM 40.00 16/03/2018 4295 11993 30876 G SAMPATHRAJ 40.00 16/03/2018 4296 11994 30877 P PANNEER SELVAM 40.00 16/03/2018 4297 11996 30881 AGNES BELINDA DSOUZA 40.00 16/03/2018 4298 11998 30896 SUSHA SREEKANTH 40.00 16/03/2018 4299 11999 30898 MOHANCHANDRA SUVERNA 40.00 16/03/2018 4300 12000 30910 JHOOMA SRIVASTAVA 200.00 16/03/2018 4301 12002 30919 S M SHANMUKACHAR 40.00 16/03/2018 4302 12005 30926 M SIRISHA 40.00 16/03/2018 4303 12006 30930 C G SUBASH 40.00 16/03/2018 4304 12012 30956 KISHORE A THAKUR 80.00 16/03/2018 4305 12014 30959 JYOTI KEDAR TAPDE 40.00 16/03/2018 4306 12017 30963 SUVO TARAFDAR 120.00 16/03/2018 4307 12018 30964 P THIRUNAVUKKARASU 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 4308 12025 30994 SUBHAS CHANDRA AGRAWAL 40.00 16/03/2018 4309 12029 31006 VIVEK AGARWAL 40.00 16/03/2018 4310 12030 31009 ARUN KUMAR AGRAWAL 40.00 16/03/2018 4311 12032 31016 PRAKASH CHAND ANCHALIA 40.00 16/03/2018 4312 12033 31019 KAILASH CHAND ANCHALIA 40.00 16/03/2018 4313 12038 31033 GHOUSE BEE 40.00 16/03/2018 4314 12039 31034 VATSALA R BHAT 40.00 16/03/2018 4315 12041 31049 RAJESH PUNJALAL CHOKSY 80.00 16/03/2018 4316 12042 31054 TEENA CYRIACK 40.00 16/03/2018 4317 12044 31058 HARISH CHANDNA 40.00 16/03/2018 4318 12046 31065 DORESWAMY D 40.00 16/03/2018 4319 12048 31071 JEANNE MARIE DESOUZA 80.00 16/03/2018 4320 12049 31072 VISHNU DHANUKA 40.00 16/03/2018 4321 12051 31076 NIDHI DAIMA 40.00 16/03/2018 4322 12053 31082 RAJESH DHANAWAT 40.00 16/03/2018 4323 12054 31083 JUGAL DHANAWAT 40.00 16/03/2018 4324 12056 31087 P V R GUPTA 80.00 16/03/2018 4325 12059 31104 INDIRA GURUMURTHI 40.00 16/03/2018 4326 12061 31115 S JYOTHI 40.00 16/03/2018 4327 12065 31127 N GAUTAM CHAND JAIN 40.00 16/03/2018 4328 12067 31132 PRAVIN JAIN 160.00 16/03/2018 4329 12069 31141 SUREKHA S KULKARNI 40.00 16/03/2018 4330 12072 31147 SAURABH KOHLI 40.00 16/03/2018 4331 12073 31148 MRIDU KOHLI 40.00 16/03/2018 4332 12078 31174 ANANDI NARAYAN KULKARNI 40.00 16/03/2018 4333 12079 31178 SHANTHI LEWIS 40.00 16/03/2018 4334 12080 31179 SATISH BAPURAO LAWAND 40.00 16/03/2018 4335 12082 31184 LINCOLN WILSON LUNIS 80.00 16/03/2018 4336 12086 31208 MANJULABEN MEHTA 40.00 16/03/2018 4337 12087 31209 KAJAL MEHTA 40.00 16/03/2018 4338 12088 31210 SANGITA MEHTA 40.00 16/03/2018 4339 12089 31211 TUPILI MYTHREYE 40.00 16/03/2018 4340 12091 31213 NAYNA C MORBIA 40.00 16/03/2018 4341 12092 31214 DARSHNA N MORBIA 40.00 16/03/2018 4342 12093 31215 SUNDERBEN MORBIA 40.00 16/03/2018 4343 12095 31224 SAKINA SABIR MODI 40.00 16/03/2018 4344 12096 31225 SABIR ABDULHUSEN MODI 40.00 16/03/2018 4345 1169 31235 AZIMMIYA MOHMADMIYA SHAIKH 2.00 16/03/2018 4346 12104 31266 N NACHIAPPAN 40.00 16/03/2018 4347 12105 31269 LANCELOT NORONHA 40.00 16/03/2018 4348 12107 31276 H JAGADISH PAI 40.00 16/03/2018 4349 12111 31288 K PURUSHOTHAM 40.00 16/03/2018 4350 12113 31292 S PUNITHA 40.00 16/03/2018 4351 12114 31293 KANTABEN PUJ 40.00 16/03/2018 4352 12115 31296 BELA S PATEL 40.00 16/03/2018 4353 12116 31298 C M PREMA 40.00 16/03/2018 4354 12118 31302 DHANANJAYULU NAIDU PERAM 40.00 16/03/2018 4355 12120 31314 NARA KRISHNA REDDY 40.00 16/03/2018 4356 12123 31325 S RAVINDRAN 120.00 16/03/2018 4357 12125 31328 S RAJENDRAN 40.00 16/03/2018 4358 12127 31334 BAVISETTI SRINIVASA RAO 40.00 16/03/2018 4359 12128 31339 SUNIT RASTOGI 40.00 16/03/2018 4360 12129 31348 KAKUMANI VENKATA RAGHAVAIAH 40.00 16/03/2018 4361 12133 31387 S SUNDARAVARADAN 40.00 16/03/2018 4362 12134 31395 V SESHADRI 40.00 16/03/2018 4363 12135 31398 MAHENDRA R SHAH 40.00 16/03/2018 4364 12137 31403 SUNIL S SHAH 40.00 16/03/2018 4365 12138 31406 R SUBRAMANIAN 40.00 16/03/2018 4366 12139 31418 VINITA SACHEDEVA 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 4367 12140 31421 B SREERAM 40.00 16/03/2018 4368 12144 31431 MADHUSETHI OMPARKASH SETHI 80.00 16/03/2018 4369 12146 31437 CHANDRASHEKAR D SHETTY 200.00 16/03/2018 4370 12147 31446 AMOOLYA SAXENA 80.00 16/03/2018 4371 12148 31447 N S SINGARAM 280.00 16/03/2018 4372 12149 31448 ENID R DSOUZA 80.00 16/03/2018 4373 12150 31459 P VENKATSH 40.00 16/03/2018 4374 12155 31478 MANGALA NETAJI 40.00 16/03/2018 4375 12156 31479 NARAYAN N KULKARNI 40.00 16/03/2018 4376 12158 31485 USHA ANAND 40.00 16/03/2018 4377 12163 31511 K UMA MAHESWAR RAO 40.00 16/03/2018 4378 12168 31526 SAROJA ATLURI 40.00 16/03/2018 4379 12169 31529 M A BAIG 40.00 16/03/2018 4380 12171 31538 S BALASUBRAMANIAN 40.00 16/03/2018 4381 12174 31552 C BHASKARAN 40.00 16/03/2018 4382 12182 31595 P L CHOKKALINGAM 40.00 16/03/2018 4383 12185 31603 D DHANASINGH 40.00 16/03/2018 4384 12187 31616 DEVANAND CH 40.00 16/03/2018 4385 12188 31617 TRIPARNA DUTTA 40.00 16/03/2018 4386 12192 31636 SANDHYA GUPTA 80.00 16/03/2018 4387 12194 31641 SANTOSH DEVI GANERIWALA 40.00 16/03/2018 4388 12196 31647 MEENU GAUR 40.00 16/03/2018 4389 12201 31663 SLN PHARMACEUTICAL INVESTMENT CO LTD 240.00 16/03/2018 4390 12204 31670 BIJAY SINGH JAIN 40.00 16/03/2018 4391 12207 31687 MUNNA LAL JAIN 40.00 16/03/2018 4392 12208 31692 SNEH JAIN 40.00 16/03/2018 4393 12211 31699 JULIANA A.K. 40.00 16/03/2018 4394 12213 31704 RAVINDRA KABRA 40.00 16/03/2018 4395 12216 31707 P KRISHAN 40.00 16/03/2018 4396 12218 31715 RAJPAL KAUR 40.00 16/03/2018 4397 12222 31730 SONU KAPOOR 40.00 16/03/2018 4398 12223 31731 GAYATRI R KULKARNI 40.00 16/03/2018 4399 12225 31745 CH NAGALAKSHMI 40.00 16/03/2018 4400 12227 31752 V LAXMINARAYANA 40.00 16/03/2018 4401 12231 31760 SHREE BALAJI SAREES P LTD 40.00 16/03/2018 4402 12233 31761 P SRI LAKSHMI 40.00 16/03/2018 4403 12234 31769 SIDDHARTHA MONDAL 40.00 16/03/2018 4404 12240 31806 WAGLE VIJAY MANIK 40.00 16/03/2018 4405 12242 31811 SUMITA MARWAH 40.00 16/03/2018 4406 12244 31813 N B MASHETTI 40.00 16/03/2018 4407 12248 31836 PRGNA HITESH NAIK 40.00 16/03/2018 4408 12251 31841 R NATARAJAN 40.00 16/03/2018 4409 12254 31851 K V NAGENDRA 80.00 16/03/2018 4410 12255 31856 CHANCHALBEN H PARMAR 40.00 16/03/2018 4411 12259 31885 SURENDRA DHIRAJ PATEL 40.00 16/03/2018 4412 12260 31891 RUSI ARDESHIR PATEL 40.00 16/03/2018 4413 12262 31900 QURRATH 40.00 16/03/2018 4414 12263 31906 USHA RASTOGI 40.00 16/03/2018 4415 12264 31907 B S RAO 40.00 16/03/2018 4416 12265 31910 ANURADHA RAJARAMAN 40.00 16/03/2018 4417 1181 31911 POORAN CHAND JAIN 200.00 16/03/2018 4418 12267 31918 B RAJESH 80.00 16/03/2018 4419 12268 31930 V K RAJAN 80.00 16/03/2018 4420 12269 31936 R V S RANGA RAO 40.00 16/03/2018 4421 12270 31939 SARALA YERRAPAREDDY 40.00 16/03/2018 4422 12275 31962 H R SRINIVASA 80.00 16/03/2018 4423 12276 31963 M SUDHA 80.00 16/03/2018 4424 12277 31965 KUSUM SURANA 40.00 16/03/2018 4425 12278 31969 SANKA VENKATA SUBRAMANE SWARA RAO 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 4426 12281 31986 SUJOY SARKAR 40.00 16/03/2018 4427 12282 31992 Y V V SATYANARAYANA 40.00 16/03/2018 4428 12283 31996 VINJAM SYAMALA 40.00 16/03/2018 4429 12284 32007 BINITA SUR 80.00 16/03/2018 4430 12287 32023 ARVINDLAL B SHAH 40.00 16/03/2018 4431 12288 32033 S SEETHARAMAN 40.00 16/03/2018 4432 12290 32036 R RAVI SHANKAR 40.00 16/03/2018 4433 1186 32041 PREM LATA GUPTA 40.00 16/03/2018 4434 12299 32067 VEERAMACHANENI SRI DEVI 40.00 16/03/2018 4435 12301 32081 N I SARASWATHY 40.00 16/03/2018 4436 12302 32088 SUNIL K SURI 40.00 16/03/2018 4437 12304 32108 MEDICHERLA TRIMURTHULU 40.00 16/03/2018 4438 12306 32111 VALLIAMMAI 80.00 16/03/2018 4439 12309 32129 VIJAY VOHRA 40.00 16/03/2018 4440 12310 32132 K VENKATESULU 40.00 16/03/2018 4441 12311 32136 TERRY MAURICE VALENTINE 80.00 16/03/2018 4442 12313 32149 KODATI ANNAPURNA 40.00 16/03/2018 4443 12315 32156 KALAVATHY BALASUBRAMANIAM 40.00 16/03/2018 4444 12317 32172 GORA GHATAK 40.00 16/03/2018 4445 12318 32173 JAYANTILAL BHAKTIRAM JOSHI 40.00 16/03/2018 4446 12319 32179 MALKHU DEVI JAIN 40.00 16/03/2018 4447 12321 32185 THADIKAMALLA KRISHNA 40.00 16/03/2018 4448 12322 32188 RAJAN CHARANDAS KAPOOR 40.00 16/03/2018 4449 12323 32190 K LOGANATHAN 40.00 16/03/2018 4450 12324 32195 KRISHNAIAH MEDISHETTY 40.00 16/03/2018 4451 12325 32197 G MANIKYA 40.00 16/03/2018 4452 12326 32204 M MUTHUSAMY 40.00 16/03/2018 4453 12330 32213 K SRINIVAS NAYAK 40.00 16/03/2018 4454 12332 32215 N NATCHIMUTHU 40.00 16/03/2018 4455 12334 32217 L NACHAL 40.00 16/03/2018 4456 12335 32224 M DURGAPRASAD 40.00 16/03/2018 4457 12337 32229 SHIVAGANGA MURALIDHARA PRAMOD 80.00 16/03/2018 4458 12339 32232 K RAMAN 40.00 16/03/2018 4459 12341 32237 A RAMANUJEM 40.00 16/03/2018 4460 12345 32260 DR H VASUDEV SHENOY 40.00 16/03/2018 4461 12352 32274 KRISHNAMURTHY VISWANATH 40.00 16/03/2018 4462 12353 32276 M S VENKATESH 40.00 16/03/2018 4463 12354 32277 JESHAL VORA 40.00 16/03/2018 4464 12355 32283 K. ARUNACHALAM 40.00 16/03/2018 4465 12361 32307 JOY DEV BISWAS 40.00 16/03/2018 4466 12365 32320 S N DUBEY 40.00 16/03/2018 4467 12371 32337 S INDRANI 160.00 16/03/2018 4468 12372 32338 RAJAM INBARAJ 80.00 16/03/2018 4469 12374 32346 SAU PARASBHAI N JAIN 40.00 16/03/2018 4470 12375 32347 CHAND JAIN 40.00 16/03/2018 4471 12378 32352 V KARUPPANAN 40.00 16/03/2018 4472 12381 32363 GIRIDHAR KLJ 40.00 16/03/2018 4473 12383 32366 P A LINGANADAR 120.00 16/03/2018 4474 12384 32368 J ANANTHA LAKSHMI 40.00 16/03/2018 4475 12388 32378 DINESH KUMAR MANJI 80.00 16/03/2018 4476 12389 32385 FERHANA M MANIAR 40.00 16/03/2018 4477 12395 32404 SHANTILAL PATEL 40.00 16/03/2018 4478 12397 32409 M PACHAMUTHU 40.00 16/03/2018 4479 12399 32428 S SWAMINATHAN 40.00 16/03/2018 4480 12402 32446 P R SITA 40.00 16/03/2018 4481 12405 32452 K SUKUMARI 440.00 16/03/2018 4482 12407 32460 BHARTIBEN UMADKAT 40.00 16/03/2018 4483 12408 32464 A.VEMANNA 40.00 16/03/2018 4484 12413 32484 MUVVALA KOTESWARA RAO 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 4485 12415 32490 ARUNABEN JAGDISH CHANDRAAMIN 40.00 16/03/2018 4486 12416 32495 ASHOK AGARWAL 80.00 16/03/2018 4487 1194 32496 CH V RAMA RAO 40.00 16/03/2018 4488 12417 32500 PARBATI BERA 40.00 16/03/2018 4489 12418 32506 V BALASUBRAMANIAM 40.00 16/03/2018 4490 12420 32517 KOSGI DAKSAYANI 40.00 16/03/2018 4491 12425 32536 ASHISH GUPTA 40.00 16/03/2018 4492 12426 32537 ANJAMMA GUDDETY 40.00 16/03/2018 4493 12427 32540 GUDAPATI KRISHNA VENI 40.00 16/03/2018 4494 12428 32550 R APPIKONDA 40.00 16/03/2018 4495 12434 32562 ANANTHULA VIJAYA LAXMI 40.00 16/03/2018 4496 12435 32563 M LALITHA 40.00 16/03/2018 4497 12437 32575 KALVA MOHAN 80.00 16/03/2018 4498 12438 32580 S SURENDRA NATH 80.00 16/03/2018 4499 12440 32585 R.PUSHPACATHA 80.00 16/03/2018 4500 12441 32587 ASHOK NATVERLAL PATEL 40.00 16/03/2018 4501 12444 32595 SANTHI KUMARI PANDA 40.00 16/03/2018 4502 12447 32604 J RAJARAJAN 40.00 16/03/2018 4503 12449 32606 MANTENA PAKEER RAJU 40.00 16/03/2018 4504 12457 32624 LALITBHAI R SHAH 80.00 16/03/2018 4505 12458 32628 S SHANKARAN 200.00 16/03/2018 4506 12462 32645 SAGAR PRAKASH SINGH 40.00 16/03/2018 4507 12463 32652 A V SUBRAHMANYAM 40.00 16/03/2018 4508 12465 32666 L SUGUNA VALLI 40.00 16/03/2018 4509 12466 32673 NIDAMANURI LAKSHMI KUMAR 40.00 16/03/2018 4510 12467 32675 VERINDER KUMAR 40.00 16/03/2018 4511 12468 32676 D KUMAR 40.00 16/03/2018 4512 12470 32680 SURYAKANT KAWTAKWAR 40.00 16/03/2018 4513 12471 32683 PRADEEP KUMAR KODIPAKA 40.00 16/03/2018 4514 12473 32698 ESUF SHAIK 40.00 16/03/2018 4515 12474 32702 T V SREEDHAR 40.00 16/03/2018 4516 12475 32703 RAMANATHAN N S 40.00 16/03/2018 4517 12479 32717 SHIRISH SHAH 40.00 16/03/2018 4518 12483 32744 M PUSHPAVALLI 40.00 16/03/2018 4519 12484 32749 M P GOYAL 80.00 16/03/2018 4520 12485 32752 UMESH GOLEGAONKAR 40.00 16/03/2018 4521 12486 32754 SEEMA BAHUBALI GANDHI 40.00 16/03/2018 4522 12488 32762 DAV DAYAL DAGA 40.00 16/03/2018 4523 12490 32771 G LAKSHMI RAJENENDRAN 80.00 16/03/2018 4524 12492 32789 BIKSHAPATHY MOLUGURI 40.00 16/03/2018 4525 12495 32794 K ADINARAYANA MURTHY 40.00 16/03/2018 4526 12497 32802 SUMAN T JOSHI 40.00 16/03/2018 4527 1203 32816 RAJA REDDY MANDALA 200.00 16/03/2018 4528 12499 32822 SURESH B 40.00 16/03/2018 4529 12500 32823 HARISH U BHATT 40.00 16/03/2018 4530 12504 32833 ASHOK KUMAR TIBREWAL 40.00 16/03/2018 4531 12507 32839 S ZAKIR AHMED 40.00 16/03/2018 4532 12510 32845 NATHMALL AGARWALLA 160.00 16/03/2018 4533 12511 32847 SATYAPRAKASH AGRAWAL 80.00 16/03/2018 4534 12512 32849 G ANANTHAPPA 160.00 16/03/2018 4535 12513 32852 MANJULA ANANTH 40.00 16/03/2018 4536 12517 32866 MANOJ BHUTORIA 40.00 16/03/2018 4537 12518 32867 S AHMED BASHA 40.00 16/03/2018 4538 12519 32871 THRILOCK CHAND BANSAL 40.00 16/03/2018 4539 12520 32872 MUMAL BAID 40.00 16/03/2018 4540 12522 32874 RAJEEV KOTHARI 40.00 16/03/2018 4541 12523 32876 JAGRUTI K BAVISHI 40.00 16/03/2018 4542 12525 32884 VENKATA SUBBARAO C 40.00 16/03/2018 4543 12526 32891 GUNDA RENUKA DEVI 200.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 4544 12528 32898 DUGARMALL 40.00 16/03/2018 4545 12529 32900 G KANAKADURGA 40.00 16/03/2018 4546 12530 32904 S DWARAKANATH 40.00 16/03/2018 4547 12533 32911 SUVARNA MOHAN HOTHA 40.00 16/03/2018 4548 12534 32913 F P GURUBATHAM 40.00 16/03/2018 4549 12537 32934 DEEPAK GATADE 40.00 16/03/2018 4550 12538 32935 SURESH GATADE 40.00 16/03/2018 4551 12539 32936 SHANTHAMMA GOWNI 40.00 16/03/2018 4552 12543 32949 JETH MAL JAIN 40.00 16/03/2018 4553 12544 32950 JAI JHAWAR 40.00 16/03/2018 4554 12546 32956 JUGAL KISHORE KANOI 40.00 16/03/2018 4555 12547 32961 B VASANTH KUMAR 40.00 16/03/2018 4556 12548 32963 DATTATRAYA NANASAHEB KALE 80.00 16/03/2018 4557 12549 32965 M SENTHIL KUMAR 40.00 16/03/2018 4558 12550 32972 C MEY KANDAN 80.00 16/03/2018 4559 12551 32983 UTTAM KUMAR 40.00 16/03/2018 4560 12552 32989 A PAUL JOSEPH KUMAR 40.00 16/03/2018 4561 12553 32991 MULAKCHAND KUMBHANI 40.00 16/03/2018 4562 12555 32993 DEEPAK KHANNA 40.00 16/03/2018 4563 12556 32995 AR KANNAPPAN 200.00 16/03/2018 4564 12560 33011 NATHMALL LOHIA 120.00 16/03/2018 4565 12561 33012 SANGITA MATA 200.00 16/03/2018 4566 12562 33015 LAKSHMI MAHADEVAN 80.00 16/03/2018 4567 12563 33023 K RAMAMURTHY 40.00 16/03/2018 4568 12565 33027 DUGAR MALL 40.00 16/03/2018 4569 12567 33030 KRISHNA MURTHY MAARISETTI 40.00 16/03/2018 4570 12569 33033 ATUL GOVINDBHAI MANGUKIA 40.00 16/03/2018 4571 12574 33049 A GOVINDAIAH NAIDU 40.00 16/03/2018 4572 12575 33051 GOLLAPALLI NEELAVENAMMA 40.00 16/03/2018 4573 12579 33067 CHIDAMBARAM PL 40.00 16/03/2018 4574 12583 33094 VR RAGHAVAN 40.00 16/03/2018 4575 12586 33104 A V RAJALAKSHMI 80.00 16/03/2018 4576 12591 33138 SANJESH S ROHIRA 40.00 16/03/2018 4577 12596 33169 MADHU SARAOGI 40.00 16/03/2018 4578 12597 33170 T UDAYA SHANKAR 40.00 16/03/2018 4579 12600 33180 HEMRAJ SAINI 80.00 16/03/2018 4580 12602 33183 S ANIL KUMAR SIDDO 40.00 16/03/2018 4581 12604 33192 CHANDRASEKHARA RAJU S 40.00 16/03/2018 4582 12605 33197 B S SHANKARAPPA 40.00 16/03/2018 4583 12607 33203 SAVITHA 40.00 16/03/2018 4584 12609 33207 NILESH SHANTILAL SHAH 80.00 16/03/2018 4585 12615 33221 NARENDRA KUMAR ASHOKKUMAR THAKKUR 40.00 16/03/2018 4586 12618 33234 KALAVATHY VAIDIANATHAN 40.00 16/03/2018 4587 12619 33236 R VISWANATHAN 80.00 16/03/2018 4588 12620 33241 A VAJRAMMA 40.00 16/03/2018 4589 12621 33259 B S RAVI KISHORE 80.00 16/03/2018 4590 12623 33269 SANTOSH KUMAR AGRAWAL 40.00 16/03/2018 4591 12626 33278 SIRE KANWARI BARMECHA 40.00 16/03/2018 4592 12627 33282 SHAIK GHOUSE BASHA 40.00 16/03/2018 4593 12632 33306 NAKUL GAMBHIR 40.00 16/03/2018 4594 12635 33329 AKBAR ISMAIL KHAN 40.00 16/03/2018 4595 12636 33330 RAJESHWARI KANNAYYAGARI 40.00 16/03/2018 4596 12638 33340 SHARAD LALAJI 40.00 16/03/2018 4597 12639 33347 MALATHI 520.00 16/03/2018 4598 12640 33351 S MARAGATHAM 40.00 16/03/2018 4599 12641 33353 BHAVALEESHA MOHAMMED 40.00 16/03/2018 4600 12642 33354 MALATHI 80.00 16/03/2018 4601 12643 33358 S S MADHAVI 40.00 16/03/2018 4602 12648 33374 P PUNNAIAH 80.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 4603 12649 33375 JYOTI R PATIL 40.00 16/03/2018 4604 12650 33376 MUTHU PALANI APPAN 40.00 16/03/2018 4605 12652 33390 V RADHAKRISHNAN 40.00 16/03/2018 4606 12659 33408 SAILESH DAMJEE SHAH 40.00 16/03/2018 4607 12660 33410 SURISETTY SRINIVAS 40.00 16/03/2018 4608 12661 33414 K SRIDEVI 40.00 16/03/2018 4609 12662 33415 M SARAWATHI 40.00 16/03/2018 4610 12664 33421 D BHUVANASWARI SUPRIYA 80.00 16/03/2018 4611 12665 33439 PAWAN KUMAR VERMA 80.00 16/03/2018 4612 12666 33452 K AKILA 40.00 16/03/2018 4613 12672 33479 S V M INDIRAL ACHI 40.00 16/03/2018 4614 12673 33481 P BALAJI 160.00 16/03/2018 4615 12674 33482 JAGADISH BASU 40.00 16/03/2018 4616 12676 33485 BELA BAGRI 40.00 16/03/2018 4617 12677 33488 P BABU 40.00 16/03/2018 4618 12678 33489 D BABUJI 40.00 16/03/2018 4619 12683 33504 VEERAMACHANENI DILEEP 40.00 16/03/2018 4620 12684 33508 RAVINDRA KUMAR DASSANI 40.00 16/03/2018 4621 12686 33521 SHWETA S GOYAL 200.00 16/03/2018 4622 12689 33529 SRINIVAS GODAVARTHY 40.00 16/03/2018 4623 12690 33530 RAM SEWAK GUPTA 40.00 16/03/2018 4624 12692 33544 TARUNA JHUNJHUNWALA 40.00 16/03/2018 4625 12696 33563 SANDIP KUMAR JAIN 40.00 16/03/2018 4626 12700 33592 S BHAGYA LAXMI 40.00 16/03/2018 4627 12702 33601 SUNIL K MASAND 40.00 16/03/2018 4628 12703 33605 P ARULL MURUGAN 40.00 16/03/2018 4629 12705 33618 RAM PRASAD NIMMAGADDA 40.00 16/03/2018 4630 12707 33626 BANALA PRABHAVATHI 40.00 16/03/2018 4631 12708 33628 M PADMANABHAN 40.00 16/03/2018 4632 12710 33633 ADDEPALLI PADMAVATHI 40.00 16/03/2018 4633 12714 33644 NARAYANBHAI ISHAVARDAS PATEL 40.00 16/03/2018 4634 12717 33648 K RAGHUPATHY 40.00 16/03/2018 4635 12718 33649 ASHOKKUMAR DAMODAR PATIL 40.00 16/03/2018 4636 12719 33653 BEZAWADA SRIRAMULU 40.00 16/03/2018 4637 12720 33661 C AUDISESHA REDDY 40.00 16/03/2018 4638 12724 33687 V CHANDRA SEKAR 40.00 16/03/2018 4639 12725 33689 GANGA SAGAR SINGH 40.00 16/03/2018 4640 12726 33690 C O SOORA 40.00 16/03/2018 4641 12728 33698 T SUJATHA 40.00 16/03/2018 4642 12729 33699 V SASIDHAR 40.00 16/03/2018 4643 12730 33700 S SESHADRI 40.00 16/03/2018 4644 12731 33704 ANIL SHUKLA 40.00 16/03/2018 4645 12735 33731 A SAIRAM 40.00 16/03/2018 4646 12737 33735 R SUBBAIAH 40.00 16/03/2018 4647 12740 33738 VATSALABAI SURESH SALI 40.00 16/03/2018 4648 12743 33753 V R ANNAMALAI 40.00 16/03/2018 4649 12745 33760 MOHAN AGARWAL 40.00 16/03/2018 4650 12748 33787 BASANTRAJ BAFNA 40.00 16/03/2018 4651 12749 33789 DUGGINENI BRAHMAIAH 40.00 16/03/2018 4652 12753 33810 CHINTALAPALLY CHANDRAKALA 40.00 16/03/2018 4653 12755 33814 SATISH UTTAMCHAND CHORDIYA 40.00 16/03/2018 4654 12756 33816 P K RAMACHANDRAN 40.00 16/03/2018 4655 12758 33821 P R VENKETACHALAM 40.00 16/03/2018 4656 12759 33825 KALPANA DHAR 80.00 16/03/2018 4657 12764 33846 JAYARAMI REDDY GOSU 40.00 16/03/2018 4658 12765 33849 GUNJAN GUPTA 40.00 16/03/2018 4659 12766 33853 R SURESH GUPTHA 40.00 16/03/2018 4660 12767 33854 SURESH GATADE 40.00 16/03/2018 4661 12769 33883 GANESH KUMAR 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 4662 12770 33885 M G GOPAKUMAR 40.00 16/03/2018 4663 12771 33890 S HEMANT KUMAR 40.00 16/03/2018 4664 12772 33892 JASUMATI A KORADIYA 40.00 16/03/2018 4665 12775 33895 N KUMARI 40.00 16/03/2018 4666 12779 33906 K KRISHNAVENI 40.00 16/03/2018 4667 12782 33916 M V R J LAKSHMI 40.00 16/03/2018 4668 12783 33922 K LEELAVATHY 40.00 16/03/2018 4669 12784 33924 SEEMA LOHIA 200.00 16/03/2018 4670 12787 33943 K B MOHAN 40.00 16/03/2018 4671 12791 33967 E P ELANGOVAN 40.00 16/03/2018 4672 12793 33977 MANJU PAREEK 40.00 16/03/2018 4673 12794 33978 NUKALA PUSPAVATHAMMA 40.00 16/03/2018 4674 12804 34015 T RAMESH 40.00 16/03/2018 4675 12805 34021 SHAILA N 40.00 16/03/2018 4676 12806 34022 GUDAVALLICHANDRA SEKHAR 40.00 16/03/2018 4677 12807 34024 RASHMI K SHAH 40.00 16/03/2018 4678 12813 34051 V G MEENAKSHAMMA 40.00 16/03/2018 4679 12814 34052 NIRMAL RUNWAL 40.00 16/03/2018 4680 12819 34074 NARAYANA BHAT K S 40.00 16/03/2018 4681 12822 34082 JAYESH C SHAH 40.00 16/03/2018 4682 12823 34083 PARAG C SHAH 80.00 16/03/2018 4683 12824 34084 PARESH C SHAH 40.00 16/03/2018 4684 12825 34085 SANJAY CHIMANLAL SHAH 40.00 16/03/2018 4685 12828 34102 ROHITKUMAR CHANDULAL THAKKAR 40.00 16/03/2018 4686 12830 34109 MONA L TAHILIANI 40.00 16/03/2018 4687 12831 34110 ANIL G TAHILIANI 40.00 16/03/2018 4688 12832 34115 KEDARNATH TIBREWALA 40.00 16/03/2018 4689 12841 34129 GONEHALU VANISHREE 40.00 16/03/2018 4690 12842 34130 DAKSHA RASHMI VAISHNAV 40.00 16/03/2018 4691 12846 34151 SUKANTA ADAK 40.00 16/03/2018 4692 12847 34161 VIRUPAKSHAGOUDA S BHARAMAGOUDA 40.00 16/03/2018 4693 12849 34177 SHRI NAVINCHANDRA CHHAGANLAL 200.00 16/03/2018 4694 12854 34189 SUMATHI DANDAMUDI 40.00 16/03/2018 4695 12856 34191 IGNATIUS DIAS 40.00 16/03/2018 4696 12858 34194 RUKMANI DEVI 40.00 16/03/2018 4697 12859 34199 MARTIN EKKA 40.00 16/03/2018 4698 12861 34210 SANJAY GOYAL 40.00 16/03/2018 4699 12864 34220 S JAYABHARTHI 120.00 16/03/2018 4700 12865 34223 SATYANARAYANA JAKKA 40.00 16/03/2018 4701 12866 34238 DINESH KUMAR 160.00 16/03/2018 4702 12867 34240 HARDEEP KAUR 40.00 16/03/2018 4703 12872 34253 NAGA LAKSHMI KUMARI 40.00 16/03/2018 4704 12873 34255 PUSHPA KHULLAR 40.00 16/03/2018 4705 12874 34256 R KRISHNAVENI 40.00 16/03/2018 4706 12875 34260 SATINDER KAUR 40.00 16/03/2018 4707 12877 34271 ANIL T MEHTA 40.00 16/03/2018 4708 12878 34273 VEERA ANJANEYULU YANDURI 40.00 16/03/2018 4709 12880 34287 G NARAYANA MURTHY 120.00 16/03/2018 4710 12882 34303 P MUKUNTHAN 40.00 16/03/2018 4711 12884 34319 G PADMA VATHI 40.00 16/03/2018 4712 1232 34319 PRAKASH GUNDU MANE 200.00 16/03/2018 4713 12885 34339 NANDKISHOR R PANPALIA 40.00 16/03/2018 4714 12887 34353 KOLLA NAGESWARA RAO 40.00 16/03/2018 4715 12888 34356 L UMA RANI 80.00 16/03/2018 4716 12894 34370 V RAJASEKHARA REDDY 80.00 16/03/2018 4717 12895 34378 K V SRIDHARAN 240.00 16/03/2018 4718 12896 34381 LILLY SEBASTIAN 40.00 16/03/2018 4719 12897 34384 M SUSHILA 40.00 16/03/2018 4720 12898 34390 J N SWAMY 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 4721 12899 34393 PREMLATA SHARMA 40.00 16/03/2018 4722 12901 34402 REKHA SINGH 40.00 16/03/2018 4723 12905 34434 JYOTSNA TANEJA 80.00 16/03/2018 4724 12909 34449 JAMIL AHMED QURESHI 40.00 16/03/2018 4725 12914 34472 ADUSUMILLI BHRAMARAMBA 160.00 16/03/2018 4726 12918 34482 DEEN DAYAL BHATTAR 40.00 16/03/2018 4727 12921 34500 SUBHASIS BANERJEE 40.00 16/03/2018 4728 12922 34502 YALAMANCHILI RAMESH BABU 40.00 16/03/2018 4729 12923 34503 S R RAVI CHANDRAN 40.00 16/03/2018 4730 12925 34512 A SRI RANGA DEVI 40.00 16/03/2018 4731 12926 34513 MANHARLAL DAVDA 40.00 16/03/2018 4732 12929 34524 LATA AJIT INDI 40.00 16/03/2018 4733 12930 34531 SUNIL GOVIA 40.00 16/03/2018 4734 12932 34537 ROOPSINGH GOUTHI 40.00 16/03/2018 4735 12934 34540 RENU GUPTA 40.00 16/03/2018 4736 12936 34547 A JAGADHAMBA 40.00 16/03/2018 4737 12937 34551 JAYDEEP A HALANKAR 40.00 16/03/2018 4738 12938 34564 SUNITA VINOD JAIN 40.00 16/03/2018 4739 12941 34569 KISHOR FULCHAND JAIN 40.00 16/03/2018 4740 12942 34580 NASIR KHAN 40.00 16/03/2018 4741 12943 34581 NISHA KHAN 40.00 16/03/2018 4742 12944 34584 K K KUTIYNARAYANAN 40.00 16/03/2018 4743 12945 34592 SANTHI KANNAN 40.00 16/03/2018 4744 12947 34599 SHAHNAZ KHAN 40.00 16/03/2018 4745 12948 34604 MYSORE SAMPATH KUMAR 40.00 16/03/2018 4746 12949 34608 MAHODAY FINANCE & INVESTMENTSP LTD 320.00 16/03/2018 4747 12951 34613 G SWARNA LATHA 40.00 16/03/2018 4748 12953 34627 E MURUGESAN 40.00 16/03/2018 4749 12954 34628 E MURUGESAN 40.00 16/03/2018 4750 12956 34634 R MAHESH 40.00 16/03/2018 4751 12958 34636 PRASENJIT MUKHERJEE 40.00 16/03/2018 4752 12960 34639 R MUKUNDAN 80.00 16/03/2018 4753 12961 34642 MAHENDRA MODI 40.00 16/03/2018 4754 12965 34647 RAJENDRA I MANIAR 40.00 16/03/2018 4755 12967 34650 C NACHIAPPAN 400.00 16/03/2018 4756 12968 34653 SULOCHANA DEVI NEMANI 80.00 16/03/2018 4757 12971 34666 VENKATANARAYANAREDDY NANDIKUNTA 40.00 16/03/2018 4758 12972 34667 GUNDA LAXMINARAYANA 40.00 16/03/2018 4759 12974 34671 B PADMAVATHI 40.00 16/03/2018 4760 12976 34676 A PALANICHAMY 40.00 16/03/2018 4761 12977 34677 R PRABAKAR 40.00 16/03/2018 4762 12978 34680 R PARAMAKRISHNAN 80.00 16/03/2018 4763 12980 34685 RAHUL M PORWAL 80.00 16/03/2018 4764 12984 34702 JALADI KOTESWARA RAO 40.00 16/03/2018 4765 12987 34711 N SRINIVASA RAO 40.00 16/03/2018 4766 12989 34715 P SATHI REDDY 40.00 16/03/2018 4767 12991 34721 SANTOSH RUNWAL 40.00 16/03/2018 4768 12993 34724 SANJAY KUMAR RASTOGI 40.00 16/03/2018 4769 12995 34735 BIMAL KUMAR SIPANI 40.00 16/03/2018 4770 12996 34740 D CHITHIRAI SELVAN 40.00 16/03/2018 4771 12999 34746 JAI SINGH SIPANI 40.00 16/03/2018 4772 13000 34747 KATRAGADDA SRINIVAS 80.00 16/03/2018 4773 13002 34752 KOTHAMASU SREENIVASULU 40.00 16/03/2018 4774 13003 34757 MOHINDER PAUL SAKA 40.00 16/03/2018 4775 13004 34759 M SIGAPPI 40.00 16/03/2018 4776 13005 34760 N SREENIVAS 40.00 16/03/2018 4777 13006 34762 POONAM SINGH 40.00 16/03/2018 4778 13007 34763 PRITESH D SHAH 40.00 16/03/2018 4779 13008 34772 SANDEEP K SHAH 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 4780 13010 34775 S SUNDAR 40.00 16/03/2018 4781 13011 34776 SANTOSH SINGHAL 200.00 16/03/2018 4782 13012 34777 S SEKAR 40.00 16/03/2018 4783 13015 34801 B UMA 40.00 16/03/2018 4784 13019 34814 SUSHIL GARG 40.00 16/03/2018 4785 13021 34830 RIZWANA RASHEED AHMED 200.00 16/03/2018 4786 13022 34831 SUSHMA AGGARWAL 40.00 16/03/2018 4787 13025 34835 VR LAKSHMI ACHI 40.00 16/03/2018 4788 13026 34842 KHUSHAL AYANI 40.00 16/03/2018 4789 13029 34847 AJAY KUMAR AGARWAL 40.00 16/03/2018 4790 13030 34852 AYEESHA BI 40.00 16/03/2018 4791 13031 34853 BELA BANERJEE 80.00 16/03/2018 4792 13032 34859 BIJAY CHAND BOTHRA 80.00 16/03/2018 4793 13036 34868 LOPAMUDRA BANERJIE 40.00 16/03/2018 4794 13037 34874 RUP KUMAR BOSE 80.00 16/03/2018 4795 13039 34881 SYEDA TAHERA BANO 40.00 16/03/2018 4796 13040 34882 SREENIVAS BATTU 40.00 16/03/2018 4797 13042 34887 MOHAN LAL BHAGAT 40.00 16/03/2018 4798 13050 34915 C DHEERAJ 40.00 16/03/2018 4799 13051 34917 JITANDRA DIXIT 160.00 16/03/2018 4800 13056 34931 SANJAY RAJ 40.00 16/03/2018 4801 13057 34937 A GOPAL 40.00 16/03/2018 4802 13059 34945 VINOD KUMAR GUPTA 40.00 16/03/2018 4803 13060 34954 VENKATESHWARLU GANDAM 40.00 16/03/2018 4804 13062 34956 SHAH KAMLESH G 40.00 16/03/2018 4805 13063 34966 CHAITALI GHOSE 40.00 16/03/2018 4806 13064 34969 PADMA GOVINDARAJAN 120.00 16/03/2018 4807 13065 34985 CHANDRA SHEKHAR JAIN 40.00 16/03/2018 4808 13069 35021 V JAYANTHI 120.00 16/03/2018 4809 13070 35026 ATIRAJ KARWA 40.00 16/03/2018 4810 13071 35027 ASHRAF-UL-HASAN KHAN 80.00 16/03/2018 4811 13072 35029 BABUSENAN CK 40.00 16/03/2018 4812 13075 35045 M N UDAYA KUMAR 40.00 16/03/2018 4813 13076 35051 PAWAN KUMAR KAJARIA 40.00 16/03/2018 4814 13078 35055 S RAVI KUMAR 80.00 16/03/2018 4815 13079 35058 S KATHIRESAN 40.00 16/03/2018 4816 13080 35073 CHARANAMRUT INVESTMENTSSLTD 80.00 16/03/2018 4817 13081 35079 MEKA RAJYA LAKSHMI 80.00 16/03/2018 4818 13083 35084 M CHNADRA MOHAN 40.00 16/03/2018 4819 1245 35087 RAXITABEN BHUPENDRABHAI KOTHARI 40.00 16/03/2018 4820 13084 35088 KALYANA RAMAN M 40.00 16/03/2018 4821 13085 35100 K CHANDRA MOHAN 40.00 16/03/2018 4822 13086 35101 ASMITA MEHTA 40.00 16/03/2018 4823 13088 35117 MONICA 80.00 16/03/2018 4824 13089 35119 S MANI 40.00 16/03/2018 4825 13096 35140 V NALINI 40.00 16/03/2018 4826 13097 35146 M MANJUNATH 40.00 16/03/2018 4827 13098 35149 G S NAGAPPAN 40.00 16/03/2018 4828 13105 35160 ASHA PANDEY 40.00 16/03/2018 4829 13106 35162 BADRI NARAYANA PATRA 40.00 16/03/2018 4830 13115 35196 MAMATA PAUL 80.00 16/03/2018 4831 13118 35206 PARUL K PATEL 40.00 16/03/2018 4832 13119 35209 PREM LATA PANDEY 40.00 16/03/2018 4833 13120 35210 PRAN GOUR PAUL 40.00 16/03/2018 4834 13123 35218 S PRATIBHA 40.00 16/03/2018 4835 13127 35233 VENKATA REDDY ANNAPA REDDY 80.00 16/03/2018 4836 13129 35238 K NAGESWARA RAO 40.00 16/03/2018 4837 13130 35239 N V SREENIVASARAO 40.00 16/03/2018 4838 13135 35254 C DHEERAJ 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 4839 13136 35261 SANJAY RAJ 40.00 16/03/2018 4840 13137 35262 RAMASEETHA 40.00 16/03/2018 4841 13142 35273 PALAKURTHI RAJANI 40.00 16/03/2018 4842 13145 35280 S JAYACHANDRA REDDY 40.00 16/03/2018 4843 13147 35291 S RAJESWARI 40.00 16/03/2018 4844 13148 35293 E RABINDRANATH 40.00 16/03/2018 4845 13149 35295 JAGDISH VITHALDAS RAVAL 40.00 16/03/2018 4846 13151 35307 S SRIDHARAN 40.00 16/03/2018 4847 13154 35317 D V SRIDHARAN 80.00 16/03/2018 4848 13155 35321 JAVVADI SARADA 40.00 16/03/2018 4849 13156 35322 J N SRINIVASA 40.00 16/03/2018 4850 13157 35323 KOTHURU SREERANGANAYAKULU 40.00 16/03/2018 4851 13159 35334 P R RAMASUBBAN 40.00 16/03/2018 4852 13162 35344 SUDHA CHINUBHAI SHAH 120.00 16/03/2018 4853 13164 35347 S SANGEETHA 40.00 16/03/2018 4854 13166 35351 K SINGARAM 40.00 16/03/2018 4855 13167 35354 B SHAFIULLA 40.00 16/03/2018 4856 13169 35358 G SUJANI 40.00 16/03/2018 4857 13172 35364 DOULATRAM GANESHDAS SUKHIJA 40.00 16/03/2018 4858 13174 35374 J SRIRAMULU 40.00 16/03/2018 4859 13176 35391 B SASIKALA 40.00 16/03/2018 4860 13177 35397 KANAYALAL L SURANA 40.00 16/03/2018 4861 13178 35399 T L SUBRAHMANYA 40.00 16/03/2018 4862 13180 35407 PRADIP KUMAR SARAOGI 40.00 16/03/2018 4863 13185 35424 T V SRIDHARAN 40.00 16/03/2018 4864 13187 35446 MADHU VIJAIVARGIA 40.00 16/03/2018 4865 13191 35456 S VAITHYANATHAN 40.00 16/03/2018 4866 13192 35457 T KANDASAMY 40.00 16/03/2018 4867 13194 35462 ANKAIAH TOORUVANDLA 40.00 16/03/2018 4868 13195 35463 ANUPAMA TANEJA 40.00 16/03/2018 4869 13197 35467 EMILA THOMAS 80.00 16/03/2018 4870 13199 35474 AL UMAYAL 40.00 16/03/2018 4871 13200 35479 JAYALAKSHMI YARLAGADDA 40.00 16/03/2018 4872 13201 35480 SRIDEVI YARLAGADDA 40.00 16/03/2018 4873 13202 35482 VENKATA RAMANA REDDY YADDALA 40.00 16/03/2018 4874 13205 35495 TULA LAKSHMINARAYANA 80.00 16/03/2018 4875 13207 35503 PALLI SURIBABU 80.00 16/03/2018 4876 13208 35504 SHAIK AZMATHULLAH 80.00 16/03/2018 4877 13209 35507 K KRISHNAVENI 40.00 16/03/2018 4878 13215 35519 ASHWINI 80.00 16/03/2018 4879 13216 35520 KUTUMBA RAO AREKAPUDI 200.00 16/03/2018 4880 13219 35529 K FELIX FERNANDO 40.00 16/03/2018 4881 13221 35535 K ARUMUGAM 40.00 16/03/2018 4882 13223 35539 V ANNAMAYIL 120.00 16/03/2018 4883 13225 35543 VIJAY K AGGARWAL 40.00 16/03/2018 4884 13226 35546 B AKILA 40.00 16/03/2018 4885 13227 35547 SEEMA AGARWAL 40.00 16/03/2018 4886 13228 35549 IBRAHIM ATTAR 40.00 16/03/2018 4887 13234 35575 SAMEER BHALLA 40.00 16/03/2018 4888 13238 35585 SHAMSHAD BEGUM 40.00 16/03/2018 4889 13239 35589 SAM SURA BEGAM 40.00 16/03/2018 4890 13240 35591 MAMIDI SURESH BABU 40.00 16/03/2018 4891 13241 35594 R BALASUBRAMANIAN 40.00 16/03/2018 4892 13243 35605 ANJANA K CHOUHAN 40.00 16/03/2018 4893 13244 35606 SHRINIWAS CHANDAK 40.00 16/03/2018 4894 13245 35610 C R CHANDRARAJ 40.00 16/03/2018 4895 13249 35620 S DEIVANAI 40.00 16/03/2018 4896 13250 35622 NATWARLAL GIRDHARLAL DHOLAKIA 40.00 16/03/2018 4897 13251 35634 NARAYANRAO GOVINDRAO DHAYTADAK 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 4898 13253 35641 CT DEVI 40.00 16/03/2018 4899 13257 35650 BISHWAMBHER DHIRASARIA 40.00 16/03/2018 4900 13258 35652 ROOPSINGH GOUTHI 40.00 16/03/2018 4901 13266 35705 Y JAYASHREE 40.00 16/03/2018 4902 13267 35709 VANAMA SURESH KUMAR 40.00 16/03/2018 4903 13269 35712 UMESH KOHLI 40.00 16/03/2018 4904 13270 35718 MANISH KUMAR 40.00 16/03/2018 4905 13275 35732 ZIAUL MURSHID KAZI 40.00 16/03/2018 4906 13277 35734 PICHAIAH KAMPATI 80.00 16/03/2018 4907 13282 35751 T HEMANTH KUMAR 40.00 16/03/2018 4908 13283 35752 V SANJEEV KUMAR 40.00 16/03/2018 4909 13285 35754 MUKUND D KOLHEKAR 40.00 16/03/2018 4910 13287 35762 T KATHIRESAN 40.00 16/03/2018 4911 13288 35765 ANIL KUMAR KAKKAR 40.00 16/03/2018 4912 13289 35774 VIMI THAKKER 80.00 16/03/2018 4913 13290 35781 V LAKSHMI KRUPAL 40.00 16/03/2018 4914 13298 35822 MUPPALA MALATHI 40.00 16/03/2018 4915 13300 35828 S MANJULA 40.00 16/03/2018 4916 13301 35839 A N ASWATHANARAYANA 40.00 16/03/2018 4917 13309 35861 BADRINARAYAN R PATEL 40.00 16/03/2018 4918 13314 35880 BURRI KIRAN PRIYA 40.00 16/03/2018 4919 13315 35882 YALAMANCHILI PARVATHI 200.00 16/03/2018 4920 13316 35883 DR SIDDANA GOWDA P 40.00 16/03/2018 4921 13319 35892 PRANAV PATEL 40.00 16/03/2018 4922 13322 35901 ARCHANA PATTANAIK 40.00 16/03/2018 4923 13323 35902 ANIL KUMAR POKHARANA 40.00 16/03/2018 4924 13324 35903 MADHUSUDANA RAO POTTURI 80.00 16/03/2018 4925 13325 35908 MUKESH RAMNANE 80.00 16/03/2018 4926 13326 35918 JAYANTHI RAGU 80.00 16/03/2018 4927 13327 35924 ANANTHANARAYANAN R C 40.00 16/03/2018 4928 13329 35927 GUNDA SIVA RAMA KRISHNA 40.00 16/03/2018 4929 13330 35929 T NAGESWARA RAO 40.00 16/03/2018 4930 13333 35945 GADDAM RAMCHANDER 40.00 16/03/2018 4931 13334 35946 KURRE RAMAKRISHNA REDDY 40.00 16/03/2018 4932 13337 35957 P S REVATHY 40.00 16/03/2018 4933 13338 35958 Y SRIDHAR RAO 40.00 16/03/2018 4934 13339 35964 J RAVI 40.00 16/03/2018 4935 13341 35973 R SUGUNARANI 40.00 16/03/2018 4936 13345 35996 SUSHMA SEHGAL 120.00 16/03/2018 4937 13346 35998 BHUPENDRA J SHAH 80.00 16/03/2018 4938 13347 36004 DALJEET SINGH SANDHU 80.00 16/03/2018 4939 13348 36005 BIPIN SHETH 160.00 16/03/2018 4940 13349 36013 T SARASWATHI 120.00 16/03/2018 4941 13352 36025 AJAY KUMAR SINGH 40.00 16/03/2018 4942 13357 36037 VENNAM SARADA 40.00 16/03/2018 4943 13358 36038 M AJAYSHANKAR 80.00 16/03/2018 4944 13359 36048 PALAKURTY VENKATA SURESH BABU 40.00 16/03/2018 4945 13360 36049 NUKARAJU SUBRAHMANYAM 40.00 16/03/2018 4946 13361 36055 NEHA M SHARMA 160.00 16/03/2018 4947 13362 36056 BIPIN SHETH 40.00 16/03/2018 4948 13363 36057 SURESH KUMAR M SHAH 40.00 16/03/2018 4949 13364 36058 LAKSHMI SUBBARAYADU 40.00 16/03/2018 4950 13365 36059 BUDDINENI SREELATHA 40.00 16/03/2018 4951 13366 36061 MANJEET SINGH 40.00 16/03/2018 4952 13370 36076 PRABHA BHALACHANDRA PATOLE 40.00 16/03/2018 4953 13373 36082 RUDRARAJU VENKATA SRINIVASA RAJU 40.00 16/03/2018 4954 13375 36103 S RANI THOMAS 80.00 16/03/2018 4955 13376 36106 BHAVESH R THAKKER 40.00 16/03/2018 4956 13377 36108 T G UBENDRAN 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 4957 13379 36115 P VENNILA 40.00 16/03/2018 4958 13381 36123 N VENKATARAMANA 40.00 16/03/2018 4959 13382 36129 P VENU GOPAL 40.00 16/03/2018 4960 13383 36142 SALMA WASIL 40.00 16/03/2018 4961 13386 36145 RAVI YEJURVEDI 40.00 16/03/2018 4962 13388 36151 NATHMALL AGARWALL 40.00 16/03/2018 4963 13390 36160 SUNIL KUMAR JAIN 40.00 16/03/2018 4964 13394 36178 AR SP ARUMUGAM 40.00 16/03/2018 4965 13396 36183 J P AGARWAL 40.00 16/03/2018 4966 13398 36186 VAMADEVA ANGADI 40.00 16/03/2018 4967 13399 36189 V AMUTHAVALLI 40.00 16/03/2018 4968 13402 36211 ANNAPURNA BHAGAVATULA 40.00 16/03/2018 4969 13404 36223 ADUSUMILLI BHRAMARAMBA 40.00 16/03/2018 4970 13405 36228 B SURESH BABU 40.00 16/03/2018 4971 13409 36237 MOTURI SUBHAS CHANDRA BOSE 40.00 16/03/2018 4972 13410 36238 MILIND E BAGAITKAR 40.00 16/03/2018 4973 13411 36240 K BALASUBRAMANIAM 40.00 16/03/2018 4974 13412 36241 SANTOSHBEN BATRA 40.00 16/03/2018 4975 13415 36250 KASTURI BALASUNDARAM 40.00 16/03/2018 4976 13416 36253 K BASKAR 40.00 16/03/2018 4977 13417 36261 SWATI CHANDAK 40.00 16/03/2018 4978 13419 36263 ANJANA CHOUHAN 40.00 16/03/2018 4979 13421 36270 RM CHOKKALINGAM 80.00 16/03/2018 4980 13427 36301 JOHN DIAS 40.00 16/03/2018 4981 13428 36302 RAJKUMAR DUDANI 40.00 16/03/2018 4982 13429 36304 RANDHIR SINGH DAHIYA 40.00 16/03/2018 4983 13430 36305 PRADIP KUMAR DATTA 40.00 16/03/2018 4984 13431 36306 MANDAKINI DESHMUKH 40.00 16/03/2018 4985 13438 36344 BAL GOPAL GOYAL 40.00 16/03/2018 4986 13439 36345 MANMULL GURG 40.00 16/03/2018 4987 13440 36352 S GOVINDAN 40.00 16/03/2018 4988 13441 36353 K GOVINDARAJAN 40.00 16/03/2018 4989 13442 36370 V JAYARAJU 80.00 16/03/2018 4990 13443 36399 JAYAGIRI 40.00 16/03/2018 4991 13445 36404 RINKU RAKESH JACHAWALA 40.00 16/03/2018 4992 13446 36408 R KANNAN 80.00 16/03/2018 4993 13448 36411 V KIRAN 80.00 16/03/2018 4994 13454 36428 G KRISHNA 40.00 16/03/2018 4995 13455 36431 A KISTAIAH 40.00 16/03/2018 4996 13456 36436 BHIKHUBHAI CHHANABHAI PATEL 40.00 16/03/2018 4997 13457 36442 S MUTHU KRISHNAN 40.00 16/03/2018 4998 13458 36449 K DEVI KAMAKSHI 40.00 16/03/2018 4999 13460 36454 A RAVI SANKAR KUMAR 40.00 16/03/2018 5000 13461 36455 NAVDEEP KUMAR 80.00 16/03/2018 5001 13463 36459 C D KHAMBETE 40.00 16/03/2018 5002 13464 36462 K SAMPATH KUMAR 40.00 16/03/2018 5003 13466 36466 P K RADHA KRISHNAN 40.00 16/03/2018 5004 13468 36480 R LAKSHMI 40.00 16/03/2018 5005 13469 36481 PL LAKSHMANAN 40.00 16/03/2018 5006 13470 36486 SELVI ANANTHA LAKSHMI 40.00 16/03/2018 5007 13471 36488 R SHANBAGA LAKSHMI 40.00 16/03/2018 5008 13474 36497 M MANIRAJU 40.00 16/03/2018 5009 13476 36499 BALWANTRAI M MEHTA 40.00 16/03/2018 5010 13478 36509 MUKESH NALAVADE 40.00 16/03/2018 5011 13483 36521 VISHAL MANDAL 40.00 16/03/2018 5012 13484 36542 B RAVINDRA NATH 40.00 16/03/2018 5013 13488 36561 SUJA NAGARAJAN 40.00 16/03/2018 5014 13489 36562 GUDUGUNTLA LAKSHMI NARASAMMA 40.00 16/03/2018 5015 13490 36569 PRATAPA REDDY NALLAMILLI 120.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 5016 13491 36570 LATHA NAIR 40.00 16/03/2018 5017 13492 36571 NATASHA 200.00 16/03/2018 5018 13498 36586 RASIKBHAI S PATEL 40.00 16/03/2018 5019 13500 36589 CH RAJENDRA PRASAD 40.00 16/03/2018 5020 13505 36605 ILA RAJESH PANDYA 40.00 16/03/2018 5021 13508 36621 B R PATEL 40.00 16/03/2018 5022 13510 36628 K PRASANNA 40.00 16/03/2018 5023 13513 36644 KANAKSINH RATHOD 40.00 16/03/2018 5024 13516 36658 P PRABHAKARA RAO 40.00 16/03/2018 5025 13517 36662 G SAROJA REDDY 40.00 16/03/2018 5026 13518 36667 G B MURAHARI RAO 40.00 16/03/2018 5027 13520 36670 V RAVINDRANATH 40.00 16/03/2018 5028 13522 36678 V RAJESWARI 40.00 16/03/2018 5029 13525 36682 R VINITHA RAJU 120.00 16/03/2018 5030 13526 36686 K RAMAN 40.00 16/03/2018 5031 13531 36707 UTTAM ROY 40.00 16/03/2018 5032 13533 36711 A S RAVICHANDARAN 40.00 16/03/2018 5033 13534 36717 A RAMANATHAN 40.00 16/03/2018 5034 13535 36719 SASANAPURI RADHA KRISHNA 40.00 16/03/2018 5035 13537 36725 PUSHPESH SINGH 40.00 16/03/2018 5036 13541 36732 AMIT N SHAH 40.00 16/03/2018 5037 13542 36748 M SUBBIAH 40.00 16/03/2018 5038 13544 36754 J SUDHA 40.00 16/03/2018 5039 13545 36755 NEERAJA SURESH 40.00 16/03/2018 5040 13546 36759 C SARAVANAN 40.00 16/03/2018 5041 13548 36761 P SANGEETHA 40.00 16/03/2018 5042 1284 36761 SHARAD VISHNU PIMPLIKAR 40.00 16/03/2018 5043 13549 36764 K L SUBASHINI 40.00 16/03/2018 5044 13551 36766 MUDRIKA C SHAH 80.00 16/03/2018 5045 13554 36770 KOTTU NAGA VENKATA SATYANARAYANA 80.00 16/03/2018 5046 13555 36774 SURESH H SHAHANI 80.00 16/03/2018 5047 13556 36776 K L SUBASHINI 40.00 16/03/2018 5048 13557 36777 P C V SUBBAIAAH 40.00 16/03/2018 5049 13558 36780 LALITHA PENTAM SETTY 40.00 16/03/2018 5050 13559 36783 S SRIDHARAN 40.00 16/03/2018 5051 13560 36785 PARASH M SHAH 40.00 16/03/2018 5052 13561 36792 SAROJ KUMAR SAHU 160.00 16/03/2018 5053 13562 36793 SANJAY KUMAR SAHU 80.00 16/03/2018 5054 13563 36797 CHANDRASEKHARA RAJU S 40.00 16/03/2018 5055 13565 36808 MANOJKUMAR FATEHCHAND SHAH 40.00 16/03/2018 5056 13566 36809 HEMANTI PARESH SHAH 40.00 16/03/2018 5057 13571 36832 P SRINIVASAN 40.00 16/03/2018 5058 13573 36837 PARKASH SINGH 40.00 16/03/2018 5059 13575 36841 KRISHNA NAND THAKUR 40.00 16/03/2018 5060 13576 36856 HETAL R VAISHNAV 40.00 16/03/2018 5061 13578 36867 V VISWANATHAN 80.00 16/03/2018 5062 13580 36878 MADIREDDY VENKATESH 40.00 16/03/2018 5063 13582 36884 GADDIPATY UMAMAHESWARA RAO 80.00 16/03/2018 5064 13583 36885 VENKATESWARA RAO MYNENI 40.00 16/03/2018 5065 13584 36887 GONDELA MURALI MOHANA RAO 80.00 16/03/2018 5066 13585 36888 V INDIRA 40.00 16/03/2018 5067 13593 36916 KUMARA SWAMY ADEPU 40.00 16/03/2018 5068 13596 36923 DWARKA DAS ARORA 40.00 16/03/2018 5069 13598 36932 A ARIVALAGAN 40.00 16/03/2018 5070 13599 36938 INDULAL H AHYA 40.00 16/03/2018 5071 13600 36940 GUNNAM ADINARAYANA 40.00 16/03/2018 5072 13601 36946 M ARUMUGAM 40.00 16/03/2018 5073 13602 36947 MUN MUN BANERJEE 40.00 16/03/2018 5074 13605 36979 V B NIRMAL BABU 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 5075 13606 36984 SHASHI 40.00 16/03/2018 5076 13607 36989 MISAL BHIMRAO 40.00 16/03/2018 5077 13609 36993 PRASANNA CHANDRAN 40.00 16/03/2018 5078 13612 37014 RAHUL CHAWLA 40.00 16/03/2018 5079 13613 37023 RAHUL CHAWLA 160.00 16/03/2018 5080 13615 37028 S DWARAKANATH 40.00 16/03/2018 5081 13616 37029 K UMA DEVI 40.00 16/03/2018 5082 13617 37033 P SUNANDA DEVI 40.00 16/03/2018 5083 13625 37077 N GIRIJA 40.00 16/03/2018 5084 13626 37081 VENKATESHWARLU GANDE 80.00 16/03/2018 5085 13635 37109 NARAYANI GANESH 40.00 16/03/2018 5086 13637 37115 ANANT LALL GUPTA 200.00 16/03/2018 5087 13638 37117 ANJALI GROVER 40.00 16/03/2018 5088 13640 37123 J RAJA GOPALAN 200.00 16/03/2018 5089 13641 37124 R P GUPTA 80.00 16/03/2018 5090 13642 37133 R IRUDAYAM 40.00 16/03/2018 5091 13643 37135 V INDRANI 120.00 16/03/2018 5092 13644 37136 RAKESH KUMAR JAIN 40.00 16/03/2018 5093 13646 37141 A R KANNAPPAN 200.00 16/03/2018 5094 13647 37143 ASHOK JAIN 120.00 16/03/2018 5095 13648 37147 DILIP KUMAR JAIN 80.00 16/03/2018 5096 13650 37151 M BASAVARAJU 40.00 16/03/2018 5097 13651 37153 G JAGAN MOHAN 40.00 16/03/2018 5098 13652 37154 V KUSHALTA JAIN 80.00 16/03/2018 5099 13653 37155 SANJIV JAIN 40.00 16/03/2018 5100 13657 37180 JAYANT A JANI 40.00 16/03/2018 5101 13658 37182 MADHU B JAIN 40.00 16/03/2018 5102 13659 37185 BINA JAIN 120.00 16/03/2018 5103 13660 37194 K ILANGO 80.00 16/03/2018 5104 13662 37202 S KISHORE KUMAR 40.00 16/03/2018 5105 13664 37211 T S PREMA KUMAR 40.00 16/03/2018 5106 13665 37214 C N KARUNAKARAN 40.00 16/03/2018 5107 1297 37215 PEDDAPURAM NARAYAN REDDY . 40.00 16/03/2018 5108 13667 37219 AMBATI DATTAREYA KUMAR 40.00 16/03/2018 5109 13668 37221 SUDHA SURESH KULKARNI 40.00 16/03/2018 5110 13669 37226 GUDUMASU LAKSHMAN KUMAR 120.00 16/03/2018 5111 13672 37231 PARVATHY GOPALAKRISHNAN 40.00 16/03/2018 5112 13675 37250 R KRISHNAN 40.00 16/03/2018 5113 1298 37251 M. SHARATH 46.00 16/03/2018 5114 13677 37261 D JAYA KUMAR 40.00 16/03/2018 5115 13678 37270 SUZANNE KURIEN 40.00 16/03/2018 5116 13679 37271 VALLABH R KAPUPARA 40.00 16/03/2018 5117 13680 37273 A MURALI KRISHNA 40.00 16/03/2018 5118 13681 37274 VELINENI KIRAN KUMAR 40.00 16/03/2018 5119 13682 37278 PAPISHETTY KOTILINGAM 40.00 16/03/2018 5120 13683 37280 B ARUP KUMAR 40.00 16/03/2018 5121 13685 37291 K VIJAYA LAKSHMI 40.00 16/03/2018 5122 13686 37294 N DHANALAKSHMI 80.00 16/03/2018 5123 13687 37303 T S R K LOHIT 40.00 16/03/2018 5124 13692 37321 S M MOEEN 40.00 16/03/2018 5125 13693 37325 PRATIMA MOHTA 80.00 16/03/2018 5126 13695 37329 C V RAMA MOHAN 40.00 16/03/2018 5127 13698 37332 D S MATHIVANI 40.00 16/03/2018 5128 13699 37348 NAGARAJU MYADAM 40.00 16/03/2018 5129 13700 37353 R MOHAN 40.00 16/03/2018 5130 13701 37359 NICHOLAS PAUL MENEZES 40.00 16/03/2018 5131 13703 37362 KANAPARTY SREE RAMA MURTHY 40.00 16/03/2018 5132 13705 37368 KANHIYALAL MARUTHI 80.00 16/03/2018 5133 13706 37380 LOKA MANJULA 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 5134 13708 37385 NILESH B MAHAJAN 40.00 16/03/2018 5135 13710 37395 NAGESH NICHENAMETLA 40.00 16/03/2018 5136 13713 37398 EPURU LAKSHMI NARAYANA 40.00 16/03/2018 5137 13718 37417 SANJAY NOPANY 200.00 16/03/2018 5138 13719 37425 S PALANIAPPAN 40.00 16/03/2018 5139 13720 37428 M B PREMNATH 280.00 16/03/2018 5140 13722 37450 A R PANNAGENDRA 40.00 16/03/2018 5141 13724 37458 POORNIMA P 40.00 16/03/2018 5142 13726 37462 VALLABHANENI VENKATA RAMA VARA PRASAD 40.00 16/03/2018 5143 13727 37466 SHAILA M PRABHU 40.00 16/03/2018 5144 13728 37472 BANDARU SESHA RAO 40.00 16/03/2018 5145 13730 37482 BALAKRISHNA RAO 40.00 16/03/2018 5146 13733 37489 BATTULA MANOHAR RAO 40.00 16/03/2018 5147 13734 37496 S RAMANATHAN 80.00 16/03/2018 5148 13737 37509 R SOBHA RANI 40.00 16/03/2018 5149 13739 37512 RAMANATHAN N S 40.00 16/03/2018 5150 13740 37513 MISHRA YOGENDRA PRASAD RAMADHIN 40.00 16/03/2018 5151 13741 37515 MADADI SAROTHAM REDDY 40.00 16/03/2018 5152 13743 37521 G DAMODAR REDDY 40.00 16/03/2018 5153 13744 37522 Y RAMAKUMAR 40.00 16/03/2018 5154 13746 37531 SAJJAN RAWAT 80.00 16/03/2018 5155 13752 37556 A VEERA RAGHAVULU 40.00 16/03/2018 5156 13753 37559 ROMPELLA JAGANNADHA RAO 40.00 16/03/2018 5157 13754 37561 S MUTHU RAMAN 40.00 16/03/2018 5158 13757 37576 M RAMU 80.00 16/03/2018 5159 13758 37578 S RAJESWARI 40.00 16/03/2018 5160 13760 37584 P NARAYAN RAO 40.00 16/03/2018 5161 13761 37596 S SUNDARI 40.00 16/03/2018 5162 13762 37598 SANJAY SHARMA 120.00 16/03/2018 5163 13765 37606 A S PANNEER SELVAM 40.00 16/03/2018 5164 13767 37621 K B SAVITHRI 40.00 16/03/2018 5165 13768 37623 B S SEKHAR 40.00 16/03/2018 5166 13769 37625 SUMAN 40.00 16/03/2018 5167 13770 37628 SANDIP C SHAN 40.00 16/03/2018 5168 13771 37630 MAHAVEER SINGHVI 40.00 16/03/2018 5169 13772 37641 K NAGULSAMY 40.00 16/03/2018 5170 1303 37642 SUNIL KUMAR SHUKLA 20.00 16/03/2018 5171 13774 37650 S SUBRAMANIAN 80.00 16/03/2018 5172 13775 37657 ATCHUTHA SUBBARAO 40.00 16/03/2018 5173 13776 37665 MAREEDU SUDHAKAR 80.00 16/03/2018 5174 13777 37666 BINGI SRINIVAS 40.00 16/03/2018 5175 13778 37667 S V SUBBARAJA 40.00 16/03/2018 5176 13779 37672 SHARDA SONI 40.00 16/03/2018 5177 13781 37676 SHOBHA SHARMA 80.00 16/03/2018 5178 13782 37678 P SURESH 40.00 16/03/2018 5179 13783 37680 M SIVAKAMI 40.00 16/03/2018 5180 13784 37683 K SUJATHA 40.00 16/03/2018 5181 13787 37690 S SWAMINATHAN 40.00 16/03/2018 5182 13788 37692 SHREYAKANA SAHA 40.00 16/03/2018 5183 13789 37696 R SHARMILA 40.00 16/03/2018 5184 13790 37701 M SHANMUGAM 40.00 16/03/2018 5185 13792 37706 RANVIR SINGH 40.00 16/03/2018 5186 13793 37707 TANYA SINGH 40.00 16/03/2018 5187 13796 37731 A SABIRA 40.00 16/03/2018 5188 13797 37746 T SHARADA 40.00 16/03/2018 5189 13798 37747 T SHARADA 40.00 16/03/2018 5190 13799 37748 T KYLASAM 40.00 16/03/2018 5191 13800 37753 SNEHAL SONI 40.00 16/03/2018 5192 13804 37769 ARUN KUMAR SHRIVASTAVA 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 5193 13805 37772 SATISH SHAH 40.00 16/03/2018 5194 13806 37783 AMRUTLAL D SANCHUNLU 40.00 16/03/2018 5195 13812 37805 SUDHIR KUMAR VERMA 40.00 16/03/2018 5196 13813 37806 NAGESWARA RAO VASIREDDI 40.00 16/03/2018 5197 13814 37808 P VENUSAMY 40.00 16/03/2018 5198 13817 37817 KUMUD VERMA 40.00 16/03/2018 5199 13818 37819 B VETHANAYAGAM 240.00 16/03/2018 5200 13819 37820 JEMIMA VETHANAYAGAM 40.00 16/03/2018 5201 13820 37821 N VIMALA 40.00 16/03/2018 5202 13821 37822 AGRAWAL SURESHKUMAR VALLABHDAS 40.00 16/03/2018 5203 13825 37833 MUNAGANTI RAVINDRA VIDYASAGAR 40.00 16/03/2018 5204 13826 37836 ANIL LALJI VISARIYA 40.00 16/03/2018 5205 13827 37837 S VENKATESH 200.00 16/03/2018 5206 13828 37841 PANNALA VALLI 40.00 16/03/2018 5207 13829 37843 RAMALINGESWARA RAO VUTLA 40.00 16/03/2018 5208 13830 37844 RAMAVTAR YADAV 40.00 16/03/2018 5209 13831 37846 WAHEEDA 40.00 16/03/2018 5210 13833 37851 ISPAT INDUSTRIES LIMITED 200.00 16/03/2018 5211 13834 37852 P N GULATI 40.00 16/03/2018 5212 13835 37854 ARCHANA 40.00 16/03/2018 5213 13836 37856 MUDDULURI BALA RAJU 40.00 16/03/2018 5214 13839 37880 KANAKADURGA KOLLI 80.00 16/03/2018 5215 13840 37881 TARA LATHA 80.00 16/03/2018 5216 13841 37883 K ARUNA 40.00 16/03/2018 5217 13842 37885 L ANANDAVALLY 40.00 16/03/2018 5218 13843 37886 HARANADHA ATMAKURI 40.00 16/03/2018 5219 13844 37895 ARUMUGAM 40.00 16/03/2018 5220 13845 37900 V LAKSHMI ACHI 40.00 16/03/2018 5221 13846 37901 DEEPAK KUMAR AGARWAL 40.00 16/03/2018 5222 13847 37903 SANKARA RAO ANTYAKULA 40.00 16/03/2018 5223 13848 37923 CHANNABASAVANNA V ARADHYAMATH 40.00 16/03/2018 5224 13850 37926 SURESH CHANDRA AGRAWAL 40.00 16/03/2018 5225 13851 37929 ALIYA BANU 40.00 16/03/2018 5226 13853 37933 P NIRGUNA BABU 40.00 16/03/2018 5227 13855 37936 P BALASUBRAMANIAM 40.00 16/03/2018 5228 13857 37947 MOHANLAL BHAGAT 120.00 16/03/2018 5229 13859 37952 AISHWARYA SADANAND SAWANT BRIJE 40.00 16/03/2018 5230 13861 37964 PADMAVATHI BEZAWADA 40.00 16/03/2018 5231 13865 37990 M CHIDAMBARAM 40.00 16/03/2018 5232 13870 38010 PRATIVA DAS 40.00 16/03/2018 5233 13871 38015 VIMALA DIVI 40.00 16/03/2018 5234 13872 38023 A DEVARAJ 40.00 16/03/2018 5235 13873 38024 AN SARALADEVI 80.00 16/03/2018 5236 13875 38031 SUBODH KUMAR DATTA 40.00 16/03/2018 5237 13880 38050 TARUNA GUPTA 40.00 16/03/2018 5238 13881 38051 J VENU GOPAL 400.00 16/03/2018 5239 13883 38062 C D GIL 40.00 16/03/2018 5240 13884 38063 ASHOK KUMAR GUPTA 40.00 16/03/2018 5241 13888 38078 R MOHAN GANESHON 40.00 16/03/2018 5242 13890 38096 TARUN KUMAR HALDAR 40.00 16/03/2018 5243 13894 38108 VIMAL CHAND JAIN 40.00 16/03/2018 5244 13896 38130 TARIQ JAMEEL 40.00 16/03/2018 5245 13897 38134 H JAYALAKSHMI 40.00 16/03/2018 5246 13898 38135 SUNIL KUMAR JAIN 40.00 16/03/2018 5247 13899 38137 SUDHEER JAIN 40.00 16/03/2018 5248 13900 38140 SHYAMAL KUMAR JANA 40.00 16/03/2018 5249 13902 38148 ALKA JAIN 40.00 16/03/2018 5250 13903 38151 MEENA JAIN 40.00 16/03/2018 5251 13905 38157 SAJJAN KUMAR 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 5252 13906 38159 ASHRAF-UL HASAN KHAN 40.00 16/03/2018 5253 13909 38167 RAJESH KUMAR 40.00 16/03/2018 5254 13911 38171 R SATYA SAI KRISHNA 40.00 16/03/2018 5255 13912 38172 V R R SATISH KUMAR 40.00 16/03/2018 5256 13913 38177 P KAMALAM 40.00 16/03/2018 5257 13914 38178 A KALAIMANI 40.00 16/03/2018 5258 13916 38181 S KANTHIMATHI 40.00 16/03/2018 5259 13917 38185 K KRISHNAVENI 40.00 16/03/2018 5260 13924 38198 NIKHIL KAMDAR 120.00 16/03/2018 5261 13925 38201 D MUTHU KUMAR 40.00 16/03/2018 5262 13926 38203 VIRESH KUMAR 40.00 16/03/2018 5263 13927 38204 SATYA DEV KATHURIA 40.00 16/03/2018 5264 13928 38206 RAMESH BABU KORRA 40.00 16/03/2018 5265 13929 38207 K KADIRVEL 40.00 16/03/2018 5266 13931 38215 SANDEEP KUMAR 40.00 16/03/2018 5267 13932 38218 ARVIND KUMAR 40.00 16/03/2018 5268 13933 38221 R KAILAPPAN 40.00 16/03/2018 5269 13934 38222 M SARAVANAKUMAR 40.00 16/03/2018 5270 13935 38230 G KRISHNA 40.00 16/03/2018 5271 13938 38239 P SURESH KUMAR 40.00 16/03/2018 5272 13939 38255 AMBADIPUDI KONDAIAH 80.00 16/03/2018 5273 13940 38256 HEMANT KAPISH 40.00 16/03/2018 5274 13941 38260 ANIMIREDDY PADMA LEELA 40.00 16/03/2018 5275 13942 38261 T LAKSHMANASAMY 40.00 16/03/2018 5276 13943 38268 CHALASANI DHANA LAKSHMI 80.00 16/03/2018 5277 13944 38269 N DHANA LAKSHMI 40.00 16/03/2018 5278 13945 38271 G NAGALAKSHMI 40.00 16/03/2018 5279 13946 38273 R LALITHA 40.00 16/03/2018 5280 13947 38274 PONAKA VIJYA LAKSHMI 40.00 16/03/2018 5281 13950 38303 AVNISH KUMAR MAHAVANI 40.00 16/03/2018 5282 13952 38315 V V MURTHY 80.00 16/03/2018 5283 13953 38320 P N MURTHY 40.00 16/03/2018 5284 13954 38321 P N MURTHY 40.00 16/03/2018 5285 13956 38328 ARTI MISRA 40.00 16/03/2018 5286 13957 38329 R MANIMALAR 40.00 16/03/2018 5287 13961 38335 T RAMA MOHAN 40.00 16/03/2018 5288 13965 38363 SHIV PRAKASH MANTRI 80.00 16/03/2018 5289 13966 38372 V NARAYAN MUDALIAR 40.00 16/03/2018 5290 13967 38373 P GILLIS MANOHARAN 40.00 16/03/2018 5291 13968 38374 K M J HAJA MOHIDEEN 40.00 16/03/2018 5292 13969 38378 SHASHI V MENON 40.00 16/03/2018 5293 13970 38380 S KRISHNA MURTHY 40.00 16/03/2018 5294 13971 38381 V R KABILAN 40.00 16/03/2018 5295 13972 38384 SOMA NIRMALA 40.00 16/03/2018 5296 13974 38398 S S RAJENDRA NADAR 40.00 16/03/2018 5297 13975 38399 SEETHA RAM KUMAR NULI 40.00 16/03/2018 5298 13976 38400 TULA LAKSHMI NARAYANA 80.00 16/03/2018 5299 13977 38412 CH NAGAMANI 40.00 16/03/2018 5300 13978 38414 G NAVANEETHAN 40.00 16/03/2018 5301 13979 38443 P PONMATHY 40.00 16/03/2018 5302 13981 38449 DOMALA POCHAIAH 40.00 16/03/2018 5303 13983 38452 MAHESH KUMAR PATEL 40.00 16/03/2018 5304 13984 38453 V PRABHA 80.00 16/03/2018 5305 13985 38455 K ANANTH PRABHU 40.00 16/03/2018 5306 13987 38463 V PRASAD 80.00 16/03/2018 5307 13990 38484 YADLAPALLI DANARAO 80.00 16/03/2018 5308 13993 38492 S SETHU RAJESH 40.00 16/03/2018 5309 13995 38495 VENKATESHWAR RAO 40.00 16/03/2018 5310 13996 38497 S RANGACHARLU 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 5311 13997 38498 N RUPA 40.00 16/03/2018 5312 13998 38499 J RAVI SEKHAR REDDY 40.00 16/03/2018 5313 13999 38502 M SATISH REDDY 80.00 16/03/2018 5314 14000 38503 S RAMASWAMY 40.00 16/03/2018 5315 14001 38504 S RAMASWAMY 40.00 16/03/2018 5316 14002 38506 VENTRA PRAGADA MALLIKARJUNA RAO 40.00 16/03/2018 5317 14003 38510 LALITHA RAJAN 40.00 16/03/2018 5318 14004 38513 MOSALI DEVARAJA REDDY 40.00 16/03/2018 5319 14005 38515 E RANGASWAMY REDDY 40.00 16/03/2018 5320 14007 38528 K VENKATESHWARA RAO 160.00 16/03/2018 5321 14008 38538 SATTI GANGADHARA REDDY 40.00 16/03/2018 5322 14009 38540 D V RAVI SHANKAR 40.00 16/03/2018 5323 14011 38552 K CHANDRA SEKHARA RAO 40.00 16/03/2018 5324 14013 38558 P M SUBBA RAMI REDDY 40.00 16/03/2018 5325 14014 38561 S RAMACHANDRAN 40.00 16/03/2018 5326 14016 38565 B NAGARAJA RAO 80.00 16/03/2018 5327 14017 38574 KOTHA SURYA PRAKASHA RAO 40.00 16/03/2018 5328 14019 38577 GUN LINGESWARA RAO 40.00 16/03/2018 5329 14026 38604 BODDU SAHINI 40.00 16/03/2018 5330 14027 38605 RAVINDRA K SHEDBAL 40.00 16/03/2018 5331 14030 38620 RAJENDRA SHAHI SHRIVASTAVA 40.00 16/03/2018 5332 14031 38622 Y SWAMINATHAN 40.00 16/03/2018 5333 14032 38626 ASHOK SALUJA 40.00 16/03/2018 5334 14033 38628 NEERAJA SURESH 80.00 16/03/2018 5335 14034 38635 ADUSUMILLI SUDHAKAR 40.00 16/03/2018 5336 14037 38646 M SUPRIYA 40.00 16/03/2018 5337 14040 38660 SUSHIL KUMAR SARAF 40.00 16/03/2018 5338 14041 38662 S SUBRAMANIAN 40.00 16/03/2018 5339 14042 38671 URMILA SHARMA 40.00 16/03/2018 5340 14043 38682 R SRIDHAR 40.00 16/03/2018 5341 14044 38694 S SUBRAMANI 40.00 16/03/2018 5342 14047 38698 V SRIDHARAN 40.00 16/03/2018 5343 14050 38702 RAVI KUMAR SREERAMAGIRI 80.00 16/03/2018 5344 14051 38705 TABJULA SUJATHA 40.00 16/03/2018 5345 14053 38710 E RAJA SULOCHANA 40.00 16/03/2018 5346 14054 38713 GOPALAM SUKHALAKSHMI 40.00 16/03/2018 5347 14055 38715 R RAMASWAMY 40.00 16/03/2018 5348 14057 38722 G SURYANARAYANA 40.00 16/03/2018 5349 14060 38736 P SUSEELA 40.00 16/03/2018 5350 14061 38747 SURU VENKATA SAIRAM 40.00 16/03/2018 5351 14062 38749 BRIJESH SHARMA 40.00 16/03/2018 5352 14068 38767 JYOTHI SHANKER 40.00 16/03/2018 5353 14069 38773 P D SHANBHAG 40.00 16/03/2018 5354 14070 38774 KUNISETTY SREEMANNARAYANA 80.00 16/03/2018 5355 14071 38775 K S SUNDARARAJAN 80.00 16/03/2018 5356 14072 38783 M SAMPATH 160.00 16/03/2018 5357 14075 38791 KAUSHIK VASANT UPADHYAY 80.00 16/03/2018 5358 14076 38793 B USHA 80.00 16/03/2018 5359 14077 38794 B USHAKUMARI 40.00 16/03/2018 5360 14081 38823 MUKKU VIJAYANAND 40.00 16/03/2018 5361 14083 38839 SRIDHAR VENNA 120.00 16/03/2018 5362 14085 38841 SHOBA WILLIAM 40.00 16/03/2018 5363 14090 38859 V THENNARASU 40.00 16/03/2018 5364 14091 38862 S ANDI 80.00 16/03/2018 5365 14092 38863 M VIJAYALAKSHMI 80.00 16/03/2018 5366 14093 38864 JANIGE NARSIMULU 40.00 16/03/2018 5367 14094 38871 E H VINAY KUMAR 40.00 16/03/2018 5368 14096 38878 RAVINDRA ARUN KULKARNI 40.00 16/03/2018 5369 14100 38892 S SARATHA 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 5370 14101 38895 M PANDURANGA NAYAK 160.00 16/03/2018 5371 14102 38896 S A SHARIFF 40.00 16/03/2018 5372 14104 38906 K SIVA RAMA KRISHNA 40.00 16/03/2018 5373 14105 38916 V BALAJI 120.00 16/03/2018 5374 14108 38931 MALEPATI VASUBABU 40.00 16/03/2018 5375 14109 38934 RAJA MOHANA RAO CHATTA 40.00 16/03/2018 5376 14112 38941 RAJKUMAR KADEL 40.00 16/03/2018 5377 14114 38943 M APPU RAO 80.00 16/03/2018 5378 14119 38950 MEDASANI SEETARAMAIAH 40.00 16/03/2018 5379 14121 38968 HEMANTA KUMAR DAS 40.00 16/03/2018 5380 14122 38970 PHANI SEKAR T 40.00 16/03/2018 5381 14124 38980 MANOJ KUMAR JAIN 40.00 16/03/2018 5382 14125 38988 A Y KRISHANA 40.00 16/03/2018 5383 14126 38994 N NAGA LAKSHMI 40.00 16/03/2018 5384 14128 38998 SHYAM SUNDER PULJAL 40.00 16/03/2018 5385 14131 39004 SIVAPRAKASH MANTRI 80.00 16/03/2018 5386 14132 39013 V UMA MAHESWARI 40.00 16/03/2018 5387 14137 39028 KODUMURI NIRMALA 40.00 16/03/2018 5388 14138 39035 KISHORE KUMAR KONDA 40.00 16/03/2018 5389 14139 39036 SHAILESH KANANI 40.00 16/03/2018 5390 14141 39040 BINA VASAN 40.00 16/03/2018 5391 14142 39041 VARSHA DILIP SHAH 40.00 16/03/2018 5392 14143 39042 MANOJ KUMAR JAIN 40.00 16/03/2018 5393 14145 39044 A V P S CHAKRAVARTHY 40.00 16/03/2018 5394 14147 39048 GORANTLA SADANANDA RAO 200.00 16/03/2018 5395 14151 39064 K VISHWANATHAM 40.00 16/03/2018 5396 14152 39069 KRISHAN KUMAR 40.00 16/03/2018 5397 14160 39090 CHANDER MOHAN BATHLA 40.00 16/03/2018 5398 14163 39100 S KAMALA 40.00 16/03/2018 5399 14164 39105 BIDYA SAGAR SHAW 40.00 16/03/2018 5400 14166 39115 JAYESH VASANT BHANSALI 40.00 16/03/2018 5401 14168 39133 RADHA KRISHNA GUPTA T 40.00 16/03/2018 5402 14169 39135 G V SUBBARAO 40.00 16/03/2018 5403 14170 39137 G ELUMALAI 40.00 16/03/2018 5404 14172 39144 V VENKATRAGHAVAN 40.00 16/03/2018 5405 14173 39145 P LAKSHMI RAJYAM 40.00 16/03/2018 5406 14175 39148 ANNA MADIATH 40.00 16/03/2018 5407 14176 39151 MAHIDHAR REDDY N 40.00 16/03/2018 5408 1333 39154 AMARNATH PENTAMSETTY 200.00 16/03/2018 5409 14178 39168 ZILT PROPERTIES PVT LTD 40.00 16/03/2018 5410 14180 39172 RAJESHWAR PRASAD 80.00 16/03/2018 5411 14181 39176 GITA CHAKRABORTY 40.00 16/03/2018 5412 14182 39180 MYAAN ANNAMALAI 80.00 16/03/2018 5413 14183 39182 A MALLIKA 40.00 16/03/2018 5414 14184 39183 GUNVANTI P JETHVA 40.00 16/03/2018 5415 14185 39184 M ANNAMALAI 40.00 16/03/2018 5416 14187 39189 MANAM ANNAPURNA 40.00 16/03/2018 5417 14188 39195 VENKATESWARARAO AKI 40.00 16/03/2018 5418 14189 39196 A ANITHA 40.00 16/03/2018 5419 14190 39205 ANIMA BHATTACHARJEE 40.00 16/03/2018 5420 14191 39207 M LAKSHMI BAI 40.00 16/03/2018 5421 14192 39213 VIKAS CHAUDHARY 80.00 16/03/2018 5422 14193 39217 RAJEN CHETRI 40.00 16/03/2018 5423 14195 39226 K PRASAN CHAND 40.00 16/03/2018 5424 14198 39235 TARUN KANTI DAS 40.00 16/03/2018 5425 14201 39247 BADRINATH MOTILAL GUPTA 40.00 16/03/2018 5426 14202 39248 PARASNATH MOTILAL GUPTA 40.00 16/03/2018 5427 14207 39269 BASTIMAL HIRACHAND JAIN 80.00 16/03/2018 5428 14208 39270 SURAJ JUMANI 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 5429 14210 39275 S KUMARAVELU 40.00 16/03/2018 5430 14213 39284 K RAVI KUMAR 240.00 16/03/2018 5431 14214 39286 MALLIGAARJUNAN KRISHNAMOORTHY 40.00 16/03/2018 5432 14215 39293 U R KUPPU RAJ 40.00 16/03/2018 5433 14216 39294 B ROOP KUMAR 40.00 16/03/2018 5434 14217 39298 VIJAY NAMDEO KATE 40.00 16/03/2018 5435 14218 39301 R KUBENDRAPPA 80.00 16/03/2018 5436 14219 39308 K RAJALAKSHMI 40.00 16/03/2018 5437 14224 39320 PICHIKALA K V LAKSHMI 40.00 16/03/2018 5438 14226 39328 P MADHUSUDHANA RAO 200.00 16/03/2018 5439 14227 39346 MUKUND MEHTA 40.00 16/03/2018 5440 14228 39351 USHA MISRA 40.00 16/03/2018 5441 14229 39353 VINAY DEORAO NAIK 40.00 16/03/2018 5442 14230 39355 K L NARAYANA 40.00 16/03/2018 5443 14231 39359 NAVEEN K R 40.00 16/03/2018 5444 14232 39361 MADHUKANTH REDDY T N 80.00 16/03/2018 5445 14233 39373 MAMTA U PARASRAMKA 80.00 16/03/2018 5446 14234 39378 DINESH PARMAR 40.00 16/03/2018 5447 14235 39379 SABHA ALIES PANDIARANI 40.00 16/03/2018 5448 14236 39380 SHOBHA G PALIWAL 40.00 16/03/2018 5449 14237 39387 NAGANDER PRASAD 40.00 16/03/2018 5450 14238 39400 KAKA LAKSHMI PRASANNA 80.00 16/03/2018 5451 14239 39406 V PADMASANI 40.00 16/03/2018 5452 14242 39418 VEMULAKONDA RAMAKRISHNA 40.00 16/03/2018 5453 14244 39424 D REDDIRANI 40.00 16/03/2018 5454 14246 39426 MANAM BHASKAR RAO 40.00 16/03/2018 5455 14247 39447 NUKALA SRINIVAS RAO 40.00 16/03/2018 5456 14249 39459 MADANA RAJAGOPALA REDDY 40.00 16/03/2018 5457 14250 39461 DANNANA GOWRI SANKAR 40.00 16/03/2018 5458 14253 39471 GOVINDRAI SRIVASTAVA 40.00 16/03/2018 5459 14256 39477 P SURESH 40.00 16/03/2018 5460 14257 39482 E G CHANDRA SHEKAR 40.00 16/03/2018 5461 14258 39485 KALPESH M SHAH 80.00 16/03/2018 5462 14260 39491 S SRILATHA 40.00 16/03/2018 5463 14263 39499 INTURI NAGASRINIVASULU 40.00 16/03/2018 5464 14264 39501 T SUBBARAYADU 40.00 16/03/2018 5465 14265 39503 SHARADAMMA 80.00 16/03/2018 5466 14266 39504 H C SHAH 40.00 16/03/2018 5467 14267 39527 N SATHESH N 40.00 16/03/2018 5468 14268 39529 G NAGARAJU 40.00 16/03/2018 5469 14269 39530 RAJENDRA SAHAI SHRIVASTAVA 40.00 16/03/2018 5470 14274 39541 JAGDISH R TRIVEDI 120.00 16/03/2018 5471 14278 39571 SAMINA A T 40.00 16/03/2018 5472 14284 39594 G L CHIRANIA 40.00 16/03/2018 5473 14291 39613 KANTA DHANUKA 40.00 16/03/2018 5474 14293 39616 S EKAMPARAM 40.00 16/03/2018 5475 14294 39622 RAJESH HEGDE 40.00 16/03/2018 5476 14297 39626 T C GEORGE 80.00 16/03/2018 5477 14298 39627 DAXABEN HEMANT GAJJAR 40.00 16/03/2018 5478 14299 39633 RAMESH GULABANI 200.00 16/03/2018 5479 14300 39636 B J GHELANI 40.00 16/03/2018 5480 14301 39642 SEEMA NIRMALDAS HIRANANDANI 40.00 16/03/2018 5481 14302 39644 VIMAL JAIN 40.00 16/03/2018 5482 14306 39663 GUMMADI RAMA KUMARI 40.00 16/03/2018 5483 14307 39669 YELCHURI KUMARI 80.00 16/03/2018 5484 14308 39678 V KIRAN KUMAR 40.00 16/03/2018 5485 14310 39682 T KALYANARAMAN 40.00 16/03/2018 5486 14315 39701 B JAYA LAXMI 80.00 16/03/2018 5487 14316 39704 KOLVA FINANCIAL SERVICES P LTD 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 5488 14317 39705 JAGRUTI VILAS MESTRY 40.00 16/03/2018 5489 14319 39710 VITTAL MERGU 40.00 16/03/2018 5490 14320 39716 K RUGMINI MENON 40.00 16/03/2018 5491 14322 39725 ASHOK MAHESWARI 40.00 16/03/2018 5492 14333 39769 SEEDABATTULA VENKATA NAGESWARA RAO 40.00 16/03/2018 5493 14334 39772 P MAHESH KUMAR REDDY 40.00 16/03/2018 5494 14335 39774 MEDURU NARASIMHA RAO 40.00 16/03/2018 5495 14336 39781 ANCHA RAMAMOHAN RAO 80.00 16/03/2018 5496 14338 39789 T SHOBHA RANI 40.00 16/03/2018 5497 14341 39800 G NAGESWARA RAO 40.00 16/03/2018 5498 14342 39801 V KALYANARAMAN 40.00 16/03/2018 5499 14343 39803 JUJALA CHALAPATHI RAO 40.00 16/03/2018 5500 14344 39805 P RAMESH 40.00 16/03/2018 5501 14346 39808 N DASARADHARAMI REDDY 80.00 16/03/2018 5502 14348 39813 RAMANATHAN P 40.00 16/03/2018 5503 14349 39815 ALLA RAMA KOTIREDDY 120.00 16/03/2018 5504 14351 39823 K S SARMA 40.00 16/03/2018 5505 14352 39826 KATKAM SATYANARAYANA 40.00 16/03/2018 5506 14353 39831 NILESH S SHAH 40.00 16/03/2018 5507 14355 39841 K B SWAMINATHAN 40.00 16/03/2018 5508 14359 39849 SHIVA LINGAPPA V 40.00 16/03/2018 5509 14360 39853 HEMENDRA KUMAR M SALOT 40.00 16/03/2018 5510 14363 39865 SULOCHANA DEVI THOTA 40.00 16/03/2018 5511 1342 39876 AHEMEDMIYA MOHMADMIYA SHAIKH 18.00 16/03/2018 5512 14365 39882 VARADARAJAN A S 40.00 16/03/2018 5513 14367 39885 HARBANS SINGH 40.00 16/03/2018 5514 14368 39891 PARWEZ AKHTAR 40.00 16/03/2018 5515 14369 39895 RASHMI AGARWAL 40.00 16/03/2018 5516 14371 39899 MEERA SATISH ATHALE 40.00 16/03/2018 5517 14373 39905 NATHMALL AGARWALLA 40.00 16/03/2018 5518 14374 39907 G V ANAND 40.00 16/03/2018 5519 14375 39911 S VENKAT RAM ANJANEYULU 120.00 16/03/2018 5520 14376 39920 V N BAKTHAVATHSALU 200.00 16/03/2018 5521 14377 39924 SRINIVASA RAO BALLA 40.00 16/03/2018 5522 14380 39945 LAVU SURESH BABU 80.00 16/03/2018 5523 14383 39953 LEELA CHHAJED 40.00 16/03/2018 5524 14387 39962 B SUSILA DEVI 80.00 16/03/2018 5525 14388 39965 J DASARADHI 40.00 16/03/2018 5526 14389 39969 SURESH KUMAR DHYAWALA 120.00 16/03/2018 5527 1345 39987 ARPITHA SATYAVARAPU 40.00 16/03/2018 5528 14392 39990 SHYAM SUNDER GUPTA 40.00 16/03/2018 5529 14393 39991 MEENAKSHI GUPTA 40.00 16/03/2018 5530 14394 39992 JYOTI GUPTA 80.00 16/03/2018 5531 14395 39993 MATTAIAH KANNE GUNDLA 40.00 16/03/2018 5532 14396 39996 VENKATA SUBRAHMANYAM GOLLA 40.00 16/03/2018 5533 14398 40002 M JEYACHANDRAN 40.00 16/03/2018 5534 14399 40003 S ARVIND KUMAR JAIN 40.00 16/03/2018 5535 14400 40009 R JAYANTHI 40.00 16/03/2018 5536 14401 40016 MANOJ KUMAR P 40.00 16/03/2018 5537 14402 40019 SURINDER KALRA 40.00 16/03/2018 5538 14404 40031 N ASHOK KUMAR 40.00 16/03/2018 5539 14407 40052 TIMI KWATRA 40.00 16/03/2018 5540 14408 40057 RAMESH KUMAR 40.00 16/03/2018 5541 14411 40072 R LATHA 200.00 16/03/2018 5542 14413 40083 S K BALA MURUGAN 120.00 16/03/2018 5543 14414 40089 VIRCHAND BHIMAJI MEHTA 200.00 16/03/2018 5544 14415 40096 MANOJ 80.00 16/03/2018 5545 14416 40104 SANJAY NOPANY 40.00 16/03/2018 5546 14418 40114 RAJA RAO N 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 5547 14420 40120 CHELAMKURI DURGA SURYA PRASAD 80.00 16/03/2018 5548 14424 40150 M V S B KRISHNA RAO 40.00 16/03/2018 5549 14425 40154 R M RAMU 40.00 16/03/2018 5550 14426 40155 D S GOVINDA RAO 40.00 16/03/2018 5551 14427 40162 KAMAGARI RAJASEKHAR REDDY 40.00 16/03/2018 5552 14428 40172 T V MOHAN RAO 80.00 16/03/2018 5553 14429 40174 S RAJESH 40.00 16/03/2018 5554 14430 40176 V V RAGHAVULU 40.00 16/03/2018 5555 14431 40178 B VENKATA RAMANA RAJU 40.00 16/03/2018 5556 14432 40188 S RAMASWAMY 40.00 16/03/2018 5557 14433 40189 BOGA BASAVA RAJU 80.00 16/03/2018 5558 14434 40193 GADDAM ADINARAYANA REDDY 40.00 16/03/2018 5559 14435 40194 TOLAPU HIMA PRBAHAKARA RAJU 40.00 16/03/2018 5560 14436 40196 KANDIMALLA MURALIDHARA RAO 40.00 16/03/2018 5561 14437 40198 RAVIMALLI KRISHNA RAO 40.00 16/03/2018 5562 14438 40225 SIVAKAMI SIVANANDAN 40.00 16/03/2018 5563 14444 40242 K MOHANA SUNDARAM 40.00 16/03/2018 5564 14445 40244 S SHANTHI 40.00 16/03/2018 5565 14448 40248 S SELVA GANESH 40.00 16/03/2018 5566 14449 40249 SALMAN AHMED SIDDIQUI 80.00 16/03/2018 5567 14452 40273 R THAMBI SRINIVASAN 40.00 16/03/2018 5568 14453 40282 AHTESHAM UDDIN 40.00 16/03/2018 5569 14458 40310 A NARASIMHA PRASAD 40.00 16/03/2018 5570 14459 40321 B SUJATHA 200.00 16/03/2018 5571 14460 40334 S PARIMALA 40.00 16/03/2018 5572 14461 40338 MAHESH KUMAR AGARWAL 40.00 16/03/2018 5573 14463 40343 BIMAL KUMAR CHOWDHURY 40.00 16/03/2018 5574 14466 40362 JETHMAL SETHIA 40.00 16/03/2018 5575 14467 40363 ABBAGONI SATHAIAH 40.00 16/03/2018 5576 14470 40369 Y KANAKA DURGA 40.00 16/03/2018 5577 14472 40378 K ANANTHA REDDY 80.00 16/03/2018 5578 14473 40379 ISHWAR DAYAL DIXIT 80.00 16/03/2018 5579 14474 40381 TARA CHAND JAIN 80.00 16/03/2018 5580 14476 40385 KARREDLA MANJULA 40.00 16/03/2018 5581 14477 40386 D SURESH BABU 40.00 16/03/2018 5582 14478 40387 S BALCHANDER 40.00 16/03/2018 5583 14479 40388 ASHOK KUMAR V 40.00 16/03/2018 5584 14481 40394 BORUSU BENERJEE BABU 40.00 16/03/2018 5585 14482 40398 PRAKASH A 40.00 16/03/2018 5586 14485 40408 AMIT MALHOTRA 40.00 16/03/2018 5587 14487 40417 BOMMISETTY CHANDRASEKHAR REDDY 40.00 16/03/2018 5588 14488 40418 KAMAGARI RAJASEKHAR REDDY 40.00 16/03/2018 5589 14489 40421 SUSHMA KOTHARI 40.00 16/03/2018 5590 14490 40422 SANJAY KUMAR JAIN 40.00 16/03/2018 5591 14491 40423 THIPARANI VAMSI MOHAN 40.00 16/03/2018 5592 14492 40425 ESUF SHAIK 40.00 16/03/2018 5593 14493 40427 RAMESH KUMAR JAIN 40.00 16/03/2018 5594 14494 40431 J CHANDRA 40.00 16/03/2018 5595 14499 40450 RITU KHANNA 80.00 16/03/2018 5596 14500 40460 T CHINNA GANGAREDDY 40.00 16/03/2018 5597 14501 40474 CH NAGESHWAR RAO 160.00 16/03/2018 5598 14502 40479 CH N R M K PRATAP 160.00 16/03/2018 5599 14504 40484 SREE LAKSHMI CHENNUPATI 40.00 16/03/2018 5600 14505 40485 VISWESWARAN K 40.00 16/03/2018 5601 14506 40486 G SRINIVAS 720.00 16/03/2018 5602 14507 40487 YADAV MOTIRAM NAWALE 40.00 16/03/2018 5603 14509 40497 MADDULA MADHU 40.00 16/03/2018 5604 14512 40507 C VIJAYA SARADHI 40.00 16/03/2018 5605 14513 40516 PAWAN KUMAR 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 5606 14515 40526 PRAKASH CHAND PORWAL 40.00 16/03/2018 5607 14517 40536 JYOTI PRAKASH GUPTA 40.00 16/03/2018 5608 14518 40537 ADINARAYANA LINGAMPALLI 40.00 16/03/2018 5609 14519 40548 MANJULA REDDY 120.00 16/03/2018 5610 14520 40554 JASTI RAMESH BABU 40.00 16/03/2018 5611 14521 40565 K T ARASU 80.00 16/03/2018 5612 14523 40570 Y SUBBA RAO 40.00 16/03/2018 5613 14525 40581 M AMUTHA 40.00 16/03/2018 5614 14526 40584 SANJAY KUMAR AGARWAL 120.00 16/03/2018 5615 14527 40586 MEENA AGRAWAL 40.00 16/03/2018 5616 14528 40589 K ACHUTHAN 80.00 16/03/2018 5617 14532 40605 S ASHOK AGARWAL 40.00 16/03/2018 5618 14533 40607 SAMBASIVA RAO ALURU 40.00 16/03/2018 5619 14536 40619 VILASINI BAJAM 120.00 16/03/2018 5620 14537 40620 SUSHILA BAJAM 40.00 16/03/2018 5621 14538 40621 VIDYASAGA BAJAM 80.00 16/03/2018 5622 14539 40622 SUNANDA BAJAM 80.00 16/03/2018 5623 14541 40627 PRAKASH BUNG 40.00 16/03/2018 5624 14544 40631 MAHENDRA R BABARIA 40.00 16/03/2018 5625 14545 40646 VELURI RAMA CHANDRAN 40.00 16/03/2018 5626 14547 40650 TUMMALA MURALI CHAND 200.00 16/03/2018 5627 14548 40654 GINI CHOTIA 80.00 16/03/2018 5628 14549 40656 SATYANARAYANA MURTHY CHEPURI 80.00 16/03/2018 5629 14551 40657 PARVEEN CHHAJTA 40.00 16/03/2018 5630 14552 40659 PRABIR LAL CHAKRABORTY 40.00 16/03/2018 5631 14554 40667 MANJULA DEVI 80.00 16/03/2018 5632 14556 40673 DULARI DEVI 40.00 16/03/2018 5633 14561 40685 B GEETHA 40.00 16/03/2018 5634 14564 40700 KAMISETTY GOPINADH 80.00 16/03/2018 5635 14565 40702 JYOTI PRAKASH GUPTA 80.00 16/03/2018 5636 14566 40712 K A K GANGADHARAN 80.00 16/03/2018 5637 14570 40729 GANGADHAR JANJIRALA 40.00 16/03/2018 5638 14571 40736 S SHAHUL HAMEED 40.00 16/03/2018 5639 14573 40753 R KANNAPPAN 80.00 16/03/2018 5640 14575 40761 R BALAKUMAR 40.00 16/03/2018 5641 14577 40771 E MOHAN KUMAR 40.00 16/03/2018 5642 14579 40774 C PREMKUMAR 40.00 16/03/2018 5643 14581 40787 PLATINUM FINANCE LIMITED 400.00 16/03/2018 5644 14584 40811 MERBANC INDIA LIMITED 40.00 16/03/2018 5645 14587 40814 MUKRAM GULAM GHOUS KHAN 80.00 16/03/2018 5646 14588 40815 DHARMNATH MISHRA 40.00 16/03/2018 5647 14590 40821 K L MANDHANA 160.00 16/03/2018 5648 14591 40825 R MYTHILI 200.00 16/03/2018 5649 14593 40829 MUKESH M MODH 40.00 16/03/2018 5650 14594 40836 K MADHAVI 40.00 16/03/2018 5651 14595 40839 A V MURALIDHAR 40.00 16/03/2018 5652 14596 40840 S MANIKANDAN 40.00 16/03/2018 5653 14597 40844 SUREKHA MAMIDI 80.00 16/03/2018 5654 14598 40849 K RAMA MURTHY 80.00 16/03/2018 5655 14600 40852 BIMAL CHANDRA MITRA 40.00 16/03/2018 5656 14602 40864 S NIRMALA 40.00 16/03/2018 5657 14603 40866 GOURISHETTY NATESH 40.00 16/03/2018 5658 14604 40871 M LAKSHMI NARASAIAH 40.00 16/03/2018 5659 14610 40896 TAMANNA H PACHCHIGAR 40.00 16/03/2018 5660 14611 40900 BHUPAT BHAI N PATEL 40.00 16/03/2018 5661 14612 40917 A RAVINDRAN 40.00 16/03/2018 5662 14613 40919 R RAJEEV 40.00 16/03/2018 5663 14614 40921 VEENA RAJPAL 40.00 16/03/2018 5664 14615 40925 N SAYAREDDY 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 5665 14616 40926 K RAMI REDDY 40.00 16/03/2018 5666 14617 40927 KONDUGARI GANGA REDDY 40.00 16/03/2018 5667 14618 40929 N PRABHAKARA REDDY 80.00 16/03/2018 5668 14619 40936 SANKA CHANDRA MOULISWARA RAO 40.00 16/03/2018 5669 14621 40939 GRIDDALURRU SUBBA RAO 160.00 16/03/2018 5670 14624 40945 B RAJESHWAR RAO 40.00 16/03/2018 5671 14625 40953 T RAJA SEKHAR RAO 80.00 16/03/2018 5672 14627 40967 KALUVALA NAGA RAJU 40.00 16/03/2018 5673 14632 40980 SURYA GUPTA SINGIRIKONDA 40.00 16/03/2018 5674 14634 40991 B SATYANARAYANA 40.00 16/03/2018 5675 14636 40999 KAMMA NARYANA SWAMY 40.00 16/03/2018 5676 14638 41007 MAINA DEVI SONI 40.00 16/03/2018 5677 14642 41041 VENKATA RAMANA RAO SURU 40.00 16/03/2018 5678 14645 41048 CHANDRA SAILAJA 40.00 16/03/2018 5679 14646 41053 P SAMINATHAN 120.00 16/03/2018 5680 14648 41078 KALANGI VENKATESWARLU 40.00 16/03/2018 5681 14650 41084 S VIJAYALAKSHMI 80.00 16/03/2018 5682 14651 41086 S YADALAKSHMI 40.00 16/03/2018 5683 14653 41118 GEETHA R BHAT 40.00 16/03/2018 5684 14655 41119 TAPAS BARVI 40.00 16/03/2018 5685 14656 41120 LOKESH BANSAL 40.00 16/03/2018 5686 14657 41121 CH BALAJI 40.00 16/03/2018 5687 14659 41130 RAVEELA MANIKYA BALA 200.00 16/03/2018 5688 14661 41139 R SENTHIL DEVAN 40.00 16/03/2018 5689 14662 41141 CHANDALURI SIRISHA DEVI 40.00 16/03/2018 5690 14663 41155 LALITA GARG 80.00 16/03/2018 5691 14664 41165 RAJESWARI GANESAN 40.00 16/03/2018 5692 14666 41172 M V L K HARANADH 40.00 16/03/2018 5693 14669 41182 RAMESH KUMAR K JAIN 80.00 16/03/2018 5694 14672 41189 SANJAY HANDU 80.00 16/03/2018 5695 14674 41204 RAMESH KOLA 40.00 16/03/2018 5696 14677 41212 DHARANI SUNIL KUMAR 120.00 16/03/2018 5697 14687 41237 S GNANAMOORTHY 40.00 16/03/2018 5698 14689 41247 T MUTHUVEL 40.00 16/03/2018 5699 14690 41253 ANUP KUMAR MISHRA 80.00 16/03/2018 5700 14691 41258 KHEMCHAND LALCHAND MANWANI 80.00 16/03/2018 5701 14692 41259 S P NAGARAJAN 40.00 16/03/2018 5702 14696 41268 L NIRMALAMMA 40.00 16/03/2018 5703 14698 41274 K S GURU RAJA 40.00 16/03/2018 5704 14699 41275 P MALLIKARJUNA RAO 40.00 16/03/2018 5705 14700 41278 D B V RAVISANKAR 40.00 16/03/2018 5706 14703 41285 VANAM VENKATA SUBBA RAO 40.00 16/03/2018 5707 14704 41288 MADDINENI GANDHI RAO 40.00 16/03/2018 5708 14710 41296 K RAJESWARI 40.00 16/03/2018 5709 14711 41298 MARENI RAGHU VEER RAO 40.00 16/03/2018 5710 14712 41299 B LAVANYA REDDY 40.00 16/03/2018 5711 14714 41305 VELESHALA RAJAMOULI 80.00 16/03/2018 5712 14717 41327 UPPALAPTI HIMAVANTH KUMAR RAJU 80.00 16/03/2018 5713 14718 41329 N SAMBASIVA RAO 160.00 16/03/2018 5714 14720 41334 TASNEEM PEERBHOY 40.00 16/03/2018 5715 14721 41341 AMIT PARASHAR 40.00 16/03/2018 5716 14722 41343 B PADMAVATHI 40.00 16/03/2018 5717 14723 41349 BHAVANA HEMANT PARIKH 40.00 16/03/2018 5718 14724 41355 VAKA SATYAVATHI 200.00 16/03/2018 5719 14725 41357 C SWARNALATHA 40.00 16/03/2018 5720 14728 41379 V SWAMINATHAN 40.00 16/03/2018 5721 14731 41387 L S SARAVANAN 40.00 16/03/2018 5722 14733 41389 CHAITALI HASMUKHBHAI SHAH 80.00 16/03/2018 5723 14737 41400 K SULOCHANA 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 5724 14738 41404 K THENMOZHI 40.00 16/03/2018 5725 14741 41410 RANJAN B THACKER 80.00 16/03/2018 5726 14742 41412 VENKATA SUBBAMMA TAMMA 40.00 16/03/2018 5727 14743 41414 SHYAM SUNDER SINGH THAKUR 80.00 16/03/2018 5728 14744 41415 G RAVI VARMA 40.00 16/03/2018 5729 14747 41424 R VENKATESWARALU 40.00 16/03/2018 5730 14748 41432 BOGGARAPU VEERAIAH 40.00 16/03/2018 5731 14750 41438 E MOHAMMED D ATHAULLA 40.00 16/03/2018 5732 14751 41439 RAHUL HARSHA CHEPPALLI 80.00 16/03/2018 5733 14752 41442 V APARNA KUMAR 600.00 16/03/2018 5734 14753 41443 M THANGAVELU 40.00 16/03/2018 5735 14755 41447 P VENUGOPAL 40.00 16/03/2018 5736 14756 41448 DATTATRAYA NANASAHEB KALE 120.00 16/03/2018 5737 14757 41454 S MUTHAIAH 40.00 16/03/2018 5738 14759 41460 SURESH KUNNUR 40.00 16/03/2018 5739 14760 41465 G SRINIVASALU 40.00 16/03/2018 5740 14761 41469 P R PRADEEP 40.00 16/03/2018 5741 14762 41471 R KALAI MANI 80.00 16/03/2018 5742 14768 41488 POLAVARAPU TRIMURTULU 40.00 16/03/2018 5743 14770 41501 DHRUM NARAYAN SINGH 40.00 16/03/2018 5744 14771 41508 C PARVATHI 120.00 16/03/2018 5745 14773 41511 DHARMISHTHA P PATEL 40.00 16/03/2018 5746 14775 41518 R HARIHARAN 40.00 16/03/2018 5747 14778 41534 K V SRINIVASA RAO 40.00 16/03/2018 5748 14781 41547 SHOBHA HIRANAND 280.00 16/03/2018 5749 14783 41553 GROW WELL STOCKS LIMITED 200.00 16/03/2018 5750 14784 41560 C RAMESH 40.00 16/03/2018 5751 14785 41561 M SHAMSUDEEN 80.00 16/03/2018 5752 14786 41563 J SUBRAMANYAM 80.00 16/03/2018 5753 14790 41576 NANDAMURI SRINIVAS 80.00 16/03/2018 5754 14791 41579 S MAHAMOODA BEGUM 40.00 16/03/2018 5755 14796 41607 P CHENGAIAH BABU 40.00 16/03/2018 5756 14797 41615 S CHIDAMBARAM 40.00 16/03/2018 5757 14800 41623 KOSARAJU DURGABAI 80.00 16/03/2018 5758 14802 41625 PRADIP A DARJI 40.00 16/03/2018 5759 14804 41646 ASHISH A JANGAM 40.00 16/03/2018 5760 14806 41651 MANOJ KUMAR JAIN 40.00 16/03/2018 5761 14810 41666 KIRTI SIMHA 40.00 16/03/2018 5762 14812 41672 KANTAM SETTY KASTURI 80.00 16/03/2018 5763 14816 41680 MADUGULA SANTOSH KUMAR 40.00 16/03/2018 5764 14817 41683 AJAI KUMAR 40.00 16/03/2018 5765 14820 41725 USHA MISRA 40.00 16/03/2018 5766 14821 41727 S MAHALINGAM 40.00 16/03/2018 5767 14822 41729 JEETENDRA YADAV NEHETE 40.00 16/03/2018 5768 14823 41733 K NAGARAJU 80.00 16/03/2018 5769 14824 41736 R SANKARA NARAYANAN 40.00 16/03/2018 5770 14825 41738 M S PRIYA 40.00 16/03/2018 5771 14826 41741 PARUSHA RAM REDDY PERNALLA 40.00 16/03/2018 5772 14827 41748 VENKATESWARA RAO PEDARLA 40.00 16/03/2018 5773 14828 41749 V K AJITH PRASAD 40.00 16/03/2018 5774 14829 41750 ANUPAMA 40.00 16/03/2018 5775 14830 41754 G PADMAVATHI 80.00 16/03/2018 5776 14831 41757 S JAYACHANDRA REDDY 40.00 16/03/2018 5777 14833 41764 S MANOHAR RAO 40.00 16/03/2018 5778 14834 41766 MAKKENA JAWAHAR RANI 40.00 16/03/2018 5779 14837 41774 R NAGESWAR RAO 40.00 16/03/2018 5780 14841 41782 J BHASKARA RAO 40.00 16/03/2018 5781 14842 41783 PUNNTI RATANALU 40.00 16/03/2018 5782 14843 41786 GUTTA VENKATESWARA RAO 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 5783 14844 41789 P SREENIVASULU REDDY 40.00 16/03/2018 5784 14845 41790 K KRISHNA REDDY 40.00 16/03/2018 5785 14846 41792 P SRINIVASA REDDY 40.00 16/03/2018 5786 14848 41805 T SREENIVASA RAO 80.00 16/03/2018 5787 14850 41811 SINGAMPALLI RADHA KRISHNA MURTHY 40.00 16/03/2018 5788 14852 41816 G C SURANA 40.00 16/03/2018 5789 14853 41826 PARESH S SHAH 80.00 16/03/2018 5790 14855 41830 RANJANA SALCHDEVA 40.00 16/03/2018 5791 14859 41839 SUBHASH SANKLECHA 40.00 16/03/2018 5792 14860 41849 NAGABHAIRAVA NAGASUDHA 40.00 16/03/2018 5793 14861 41852 KOTI VAMSI KRISHNA 40.00 16/03/2018 5794 14862 41858 PADMAJA YARRAGUNTA 40.00 16/03/2018 5795 14866 41892 C H SUNDRAM 40.00 16/03/2018 5796 14867 41893 A P SEKAR 40.00 16/03/2018 5797 14868 41894 A UDAYA KUMAR 40.00 16/03/2018 5798 14873 41928 R BALASUBRAMANIAN 40.00 16/03/2018 5799 14875 41938 RAKESH KISHORE SHAH 80.00 16/03/2018 5800 14877 41942 R SHANKARAN 40.00 16/03/2018 5801 14880 41949 K SANJEEVA RAYUDU 40.00 16/03/2018 5802 14881 41959 A VALLIAPPAN 40.00 16/03/2018 5803 14882 41963 A NATARAJAN 40.00 16/03/2018 5804 14890 42000 M BHARATHI 40.00 16/03/2018 5805 14891 42005 P SRINIVASA CHARY 40.00 16/03/2018 5806 14894 42011 A AMAL DAS 120.00 16/03/2018 5807 14896 42016 SOMESH C DAS 40.00 16/03/2018 5808 14897 42029 S GNANAVADIVU 40.00 16/03/2018 5809 14898 42041 P K JAIN 40.00 16/03/2018 5810 14899 42042 PRATAP NARAYAN JAISWAL 40.00 16/03/2018 5811 14900 42044 P K JAIN 40.00 16/03/2018 5812 14902 42057 MANISH K KETKAR 80.00 16/03/2018 5813 14905 42071 PRABHA KUMARI 120.00 16/03/2018 5814 14906 42078 A LILLY 80.00 16/03/2018 5815 1372 42078 ASHOK KUMAR 100.00 16/03/2018 5816 14907 42081 SHAMSUNDER KANNAYALAL LOYA 40.00 16/03/2018 5817 14908 42085 H K NARASIMHA MURTHY 40.00 16/03/2018 5818 14910 42087 G S MURALIDHARAN 40.00 16/03/2018 5819 14911 42088 P BALA SUBRAHMANYAM 40.00 16/03/2018 5820 14912 42097 R P NAGARAJ 80.00 16/03/2018 5821 14913 42103 KETAN SUBODHCHANDRA PATEL 40.00 16/03/2018 5822 14916 42107 RAJENDRA PATEL 40.00 16/03/2018 5823 14918 42116 TAMMA REDDY SIVARAM PRASAD 80.00 16/03/2018 5824 14920 42121 SRINIVAS RAVULA 40.00 16/03/2018 5825 14921 42132 Y GOPALA REDDY 120.00 16/03/2018 5826 14923 42139 RM RANGU 40.00 16/03/2018 5827 14924 42141 B RAGHUNATHAN 40.00 16/03/2018 5828 14925 42152 R SIDDHI RAMULU 40.00 16/03/2018 5829 14927 42155 V V RAMESH 40.00 16/03/2018 5830 14928 42156 V SAMPATH RAJ 40.00 16/03/2018 5831 14929 42157 BANDARUPALLI SUBBA RAO 40.00 16/03/2018 5832 14930 42163 GEBRAIL N SUTERWALA 80.00 16/03/2018 5833 14932 42168 DESU SATYANARAYANA 40.00 16/03/2018 5834 14933 42171 ASHA CHAITANYA SHAH 40.00 16/03/2018 5835 14934 42186 P G SHINDE 40.00 16/03/2018 5836 14937 42195 RAVISH SHARMA 80.00 16/03/2018 5837 14938 42196 A SAVITHRI 40.00 16/03/2018 5838 14939 42198 K SUSHEELA 40.00 16/03/2018 5839 14940 42200 D MOHANA SUNDARAM 40.00 16/03/2018 5840 14943 42205 DILIP KUMAR B THAKKAR 40.00 16/03/2018 5841 14945 42215 JAMNADAS HIRACHAND VORA 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 5842 14946 42217 NALLAMALLI VENKATESWARLU 40.00 16/03/2018 5843 14947 42218 K VASUKI 40.00 16/03/2018 5844 14948 42222 G VENKATASUBBU 40.00 16/03/2018 5845 14949 42225 AGHA GULREEZ 40.00 16/03/2018 5846 14950 42227 ILYAS AHAMED 40.00 16/03/2018 5847 14953 42235 RAGINI R MODI 40.00 16/03/2018 5848 14954 42237 S CHELLATHAMBI 120.00 16/03/2018 5849 14956 42249 SIRAJ T SUTERWALLA 400.00 16/03/2018 5850 14957 42251 MASOOMA S SUTERWALLA 400.00 16/03/2018 5851 14958 42254 MOHAMMED HAROON SHAIKH 40.00 16/03/2018 5852 14960 42258 SHANKER LAL J PUROHIT 80.00 16/03/2018 5853 14961 42268 R SRINIVASAN 80.00 16/03/2018 5854 14966 42291 RAMESH H ADESARA 40.00 16/03/2018 5855 14967 42294 RAKESH BANSAL 40.00 16/03/2018 5856 14968 42296 SUNIL RAMBHAU BHANGALE 80.00 16/03/2018 5857 14969 42301 BONOMALI BELEL 40.00 16/03/2018 5858 14970 42304 PATHI SURESH BABU 120.00 16/03/2018 5859 14971 42314 A HARIDAS 40.00 16/03/2018 5860 14974 42324 ANAND JAIN 40.00 16/03/2018 5861 14975 42325 SUMITRA JAIN 40.00 16/03/2018 5862 14976 42326 RAJ KUMARI JAIN 40.00 16/03/2018 5863 14978 42339 SOLA ASHOK KUMAR 80.00 16/03/2018 5864 14980 42346 VEENA LINGAMPALLY 320.00 16/03/2018 5865 14981 42348 AMIT LAKHANI 40.00 16/03/2018 5866 1377 42350 DEBASIS KANRAR 100.00 16/03/2018 5867 14982 42362 GOLLA GOPALA KRISHNA MURTHY 40.00 16/03/2018 5868 14983 42366 NIDHI OSTWAL 40.00 16/03/2018 5869 14984 42367 CHANDRAKANT OWALEKAR 80.00 16/03/2018 5870 14985 42377 ANANDA K PARVI 40.00 16/03/2018 5871 14986 42379 VASANTHA VENKATARAMANA 40.00 16/03/2018 5872 14988 42386 KEDARNATH TAPADIA 40.00 16/03/2018 5873 14991 42392 M RUKMANI 120.00 16/03/2018 5874 14992 42394 PEDARLA VENKATESWARA RAO 40.00 16/03/2018 5875 1378 42394 VIJAYKUMAR KANTILAL PUJARA 40.00 16/03/2018 5876 14993 42395 R S RAYUDU 40.00 16/03/2018 5877 14996 42403 THATI SHANKARAIAH 40.00 16/03/2018 5878 14998 42413 RADHIKA S SONI 40.00 16/03/2018 5879 15001 42431 PRASANNA VANKUDRI 40.00 16/03/2018 5880 15002 42441 D KALASELVI 40.00 16/03/2018 5881 15003 42444 REKHA AGARWAL 40.00 16/03/2018 5882 15006 42468 POONAM BHATIA 320.00 16/03/2018 5883 15008 42474 A BAASKARAN 40.00 16/03/2018 5884 15009 42479 SUDHIR VASANTH BHATKALKAR 40.00 16/03/2018 5885 15012 42491 NEELAM BATHLA 40.00 16/03/2018 5886 15013 42493 SHAMBHU DEB CHANDRA 80.00 16/03/2018 5887 15014 42497 REKHA MAHESH CHHATWANI 120.00 16/03/2018 5888 15015 42499 PRAKASH CHENGAPPA 40.00 16/03/2018 5889 15017 42501 S CHRISTOPHER 40.00 16/03/2018 5890 15019 42511 N K CHANDRASEKER 40.00 16/03/2018 5891 15022 42529 ARUNBHAI NANDLAL GANDHI 40.00 16/03/2018 5892 15023 42530 YENDA GANDHI 40.00 16/03/2018 5893 15024 42533 VIJAY KUMAR GUPTA 40.00 16/03/2018 5894 15025 42534 KONDALARAO GANTA 40.00 16/03/2018 5895 15026 42543 SANTHI GANESH 40.00 16/03/2018 5896 15027 42552 RAMESH KUMAR D JAIN 120.00 16/03/2018 5897 15029 42559 C V JAIN 40.00 16/03/2018 5898 15031 42564 N NARMADA 80.00 16/03/2018 5899 15035 42590 M SESHU KUMARI 40.00 16/03/2018 5900 15036 42591 BALAPANURU CHANDRA KUMAR 120.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 5901 15037 42594 SHANTHI LEWIS 40.00 16/03/2018 5902 15038 42597 J DHANALAKSHMI 40.00 16/03/2018 5903 15041 42605 HARI PARSHAD MALPANI 80.00 16/03/2018 5904 15043 42611 J V L NARAYANA 40.00 16/03/2018 5905 15045 42618 SITA RAM PERIWAL 40.00 16/03/2018 5906 15048 42632 P BALASUBRAH MANYAM 40.00 16/03/2018 5907 15051 42659 SHILPA V PATEL 40.00 16/03/2018 5908 15052 42660 MOHAN KANJI PATEL 40.00 16/03/2018 5909 15053 42663 D SANKARA REDDY 80.00 16/03/2018 5910 15054 42664 M BALA VENKATESWARA RAO 120.00 16/03/2018 5911 15055 42668 SIVA SANKARA REDDY 80.00 16/03/2018 5912 15057 42676 B ALAGA RAJA 40.00 16/03/2018 5913 15060 42685 N SEETHA RAMA RAO 40.00 16/03/2018 5914 15071 42763 KOMPALA VISWANATHAM 40.00 16/03/2018 5915 15072 42764 SIRAVURU PRIDHVI VARMA 120.00 16/03/2018 5916 15073 42765 RAMESH CHANDRA UPADHYAY 40.00 16/03/2018 5917 15074 42768 ALEYAMMA VARGHESE 80.00 16/03/2018 5918 15075 42776 RAJKUMAR DAMANI 40.00 16/03/2018 5919 15078 42786 VANKADARA HARI PRASAD 40.00 16/03/2018 5920 15081 42793 RANJANA SINGH 40.00 16/03/2018 5921 15083 42796 YALAVARTHI SURESH 40.00 16/03/2018 5922 15085 42807 VIJAY KUMAR KHURANA 40.00 16/03/2018 5923 15088 42816 ANURAG ANGRISH 40.00 16/03/2018 5924 15093 42836 YOGESH R BENDRE 40.00 16/03/2018 5925 15094 42838 KAVITA BHANSALI 80.00 16/03/2018 5926 15097 42849 S R K PRASAD CHEKURI 40.00 16/03/2018 5927 15102 42871 P GOVINDA RAJU 40.00 16/03/2018 5928 15103 42873 MANJUNATH K H 40.00 16/03/2018 5929 15104 42874 DEEPA HARISH 40.00 16/03/2018 5930 15106 42897 N SENTHIL KUMAR 40.00 16/03/2018 5931 15107 42898 KISHOR KUMAR 80.00 16/03/2018 5932 15109 42903 VINOD CHANDER KOHLI 40.00 16/03/2018 5933 15110 42905 P SANDHYA 40.00 16/03/2018 5934 15111 42906 B S RAMKUMAR 40.00 16/03/2018 5935 15114 42911 RADHE SHYAM LOHIA 40.00 16/03/2018 5936 15115 42913 RAVINDRA KUMAR LUNIA 40.00 16/03/2018 5937 15116 42914 JAWAHAR LAL 160.00 16/03/2018 5938 15117 42917 BRAMPTON INVESTMENTS LIMITED 600.00 16/03/2018 5939 15119 42927 SRINIVAS MADUPALLI 40.00 16/03/2018 5940 15122 42941 BHAVIN J MEHTA 40.00 16/03/2018 5941 15124 42963 BENSON PAIVA 40.00 16/03/2018 5942 15127 42972 K RAMAMURTHY 40.00 16/03/2018 5943 15128 42973 G RAVI SHANKAR 40.00 16/03/2018 5944 15131 42984 G VITHALRAO 120.00 16/03/2018 5945 15133 42993 KASARANENI VENKATA SATYANARAYANA 40.00 16/03/2018 5946 15135 43007 SH SHRIRAM 40.00 16/03/2018 5947 15136 43011 RENUKA SHEKHAR 40.00 16/03/2018 5948 15137 43016 S ANTHONY SWAMY 400.00 16/03/2018 5949 15140 43039 T S THIRUNAVVKKARASU 40.00 16/03/2018 5950 15141 43043 N UMA 40.00 16/03/2018 5951 15142 43056 VARSHA J MEHTA 40.00 16/03/2018 5952 15143 43061 QUDAIJA PARVEEN ANSARI 40.00 16/03/2018 5953 15144 43064 K SYED AHAMED 80.00 16/03/2018 5954 15146 43075 P SURESH BABU 40.00 16/03/2018 5955 15148 43102 RANJEET M GUPTE 40.00 16/03/2018 5956 15149 43106 GANESH JAIN 40.00 16/03/2018 5957 15150 43125 J KRISHNA NAGAR 40.00 16/03/2018 5958 15152 43131 SHOBHA APPASAHEB KHOT 40.00 16/03/2018 5959 15153 43135 P LOKESH 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 5960 15154 43136 K SRI LAKSHMI 40.00 16/03/2018 5961 15155 43139 JOGINDER MALHOTRA 160.00 16/03/2018 5962 15156 43142 S MANOHAR 40.00 16/03/2018 5963 15157 43161 SONTY PARTHASARATHY 120.00 16/03/2018 5964 15158 43182 RAJENDER SADHU 40.00 16/03/2018 5965 1384 43192 T LAKSHMA REDDY 200.00 16/03/2018 5966 15161 43193 ASHOK TUKARAM SHELAR 40.00 16/03/2018 5967 15165 43205 Y HARI SANKAR 40.00 16/03/2018 5968 15167 43217 KOTA JHANSI 80.00 16/03/2018 5969 15169 43224 KOTA JAIRAM 40.00 16/03/2018 5970 15170 43228 HEMANT KUMAR MOHANLAL AGRAWAL 80.00 16/03/2018 5971 15174 43261 E SATYA CHANDRODAYAM 40.00 16/03/2018 5972 15176 43276 VALERIAN D'MELLO 40.00 16/03/2018 5973 15179 43301 A K JAIN 200.00 16/03/2018 5974 1386 43313 LALIT KUMAR JAIN 40.00 16/03/2018 5975 15180 43314 SATYA DEV KATHURIA 40.00 16/03/2018 5976 15182 43318 PRASAD KASANI 40.00 16/03/2018 5977 15183 43325 MOHD SHOEB KHAN 80.00 16/03/2018 5978 15184 43333 MOUSAMI MISHRA 120.00 16/03/2018 5979 15185 43344 S NARASIMHA MURTHY 40.00 16/03/2018 5980 15186 43347 BANARSI LAL MANGAR 280.00 16/03/2018 5981 15187 43349 KHATOON NAGPURWALA 80.00 16/03/2018 5982 15188 43351 KODUMURI NIRMALA 40.00 16/03/2018 5983 15190 43364 K V S PRABHAKAR 40.00 16/03/2018 5984 15191 43368 KANTIBHAI S PARMAR 40.00 16/03/2018 5985 15192 43388 CH R PUNNA RAO 40.00 16/03/2018 5986 15193 43392 D MOHAN RAJU 40.00 16/03/2018 5987 15194 43396 T RAMAKRISHNA 40.00 16/03/2018 5988 15195 43400 NARAYAN SAHA 40.00 16/03/2018 5989 15196 43404 PARITOSH SAHA 40.00 16/03/2018 5990 15197 43407 VENU GOPAL SARDA 80.00 16/03/2018 5991 15198 43421 D RAJA SEKHAR 40.00 16/03/2018 5992 15199 43424 T TAMIL SELVAM 40.00 16/03/2018 5993 15200 43432 MANJU SONI 80.00 16/03/2018 5994 15201 43434 R SELVA THIAGARAJAN 80.00 16/03/2018 5995 15202 43444 S XAVIER 40.00 16/03/2018 5996 15205 43451 RAKESH AGRAWAL 80.00 16/03/2018 5997 15206 43459 M S RAMESH BABU 400.00 16/03/2018 5998 15208 43463 SURENDRA BABU 40.00 16/03/2018 5999 15210 43469 SHAILAJA CHANDRASHEKHAR CHOUDHARI 80.00 16/03/2018 6000 15212 43487 M JAGANNADAM 40.00 16/03/2018 6001 15214 43491 B JAYALAKSHMI 40.00 16/03/2018 6002 15215 43508 G KISHORE KUMAR 40.00 16/03/2018 6003 15216 43510 CH PAVAN KUMAR 40.00 16/03/2018 6004 15217 43516 M RAMAKRISHNAN 80.00 16/03/2018 6005 15222 43534 P PARIMALA 40.00 16/03/2018 6006 15223 43538 PARUSHA RAM REDDY PERMALLA 40.00 16/03/2018 6007 15227 43545 S RAMPRASAD 40.00 16/03/2018 6008 15228 43547 G RAVI 360.00 16/03/2018 6009 15229 43548 G KALYANA RAMAN 40.00 16/03/2018 6010 15230 43550 A RAJARATHINAM 40.00 16/03/2018 6011 15231 43551 K S MOHAN RAJAA 80.00 16/03/2018 6012 15232 43552 R RAMA SAMY 40.00 16/03/2018 6013 15233 43554 S JANSI RANI 40.00 16/03/2018 6014 15234 43556 S JAGAN MOHAN REDDY 800.00 16/03/2018 6015 15241 43585 CH V SUDHAKAR 40.00 16/03/2018 6016 15245 43617 RAMESH BANDI 40.00 16/03/2018 6017 15248 43628 D J SREEKANTA GUPTA 40.00 16/03/2018 6018 15250 43636 V S JAYARAMAN 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 6019 15252 43651 SALIM KHAN 40.00 16/03/2018 6020 15255 43654 T A KHAN 40.00 16/03/2018 6021 15256 43661 D PADMA KUMARI 160.00 16/03/2018 6022 15259 43668 VIRENDRA KUMAR MEHROTRA 40.00 16/03/2018 6023 15263 43681 P SRINIVAS REDDY 40.00 16/03/2018 6024 15265 43705 VIJAY SINGH 40.00 16/03/2018 6025 15266 43707 R SUBRAHMANYAM 40.00 16/03/2018 6026 15269 43719 K SHANKAR NARYAN AITHAL 40.00 16/03/2018 6027 15271 43726 RAMESH CHAND GUPTA 80.00 16/03/2018 6028 15272 43731 PRADEEP JAIN 80.00 16/03/2018 6029 15273 43740 RAJAN KUMAR 160.00 16/03/2018 6030 15275 43743 ATUL VIJAY LONKAR 40.00 16/03/2018 6031 15276 43750 K NARAYANA 200.00 16/03/2018 6032 15278 43753 DEVARAJA M P 40.00 16/03/2018 6033 15283 43783 S SAMUNDI SANKARI 40.00 16/03/2018 6034 15284 43789 SHARDA SHARMA 80.00 16/03/2018 6035 15285 43791 KOTESWARAMMA BIJJAM 40.00 16/03/2018 6036 15289 43808 KISHAN ANNAKULA 40.00 16/03/2018 6037 15292 43838 B YANGAMMA 80.00 16/03/2018 6038 15293 43846 GOODURU VENKAT RAO 2,200.00 16/03/2018 6039 15295 43879 ANGANEYAN KURUGUNDLA 80.00 16/03/2018 6040 15297 43882 APPLE DIAGNOSTICS PVT. LTD. 200.00 16/03/2018 6041 15301 43890 CHANDRAKANT UJMSHI AJMERA 320.00 16/03/2018 6042 15305 43900 DR GOPAL REDDY PATEL 120.00 16/03/2018 6043 15306 43903 DR NARENDRA TALLA 80.00 16/03/2018 6044 15309 43913 G SURESH 80.00 16/03/2018 6045 15310 43915 GODEY JYOTHI 520.00 16/03/2018 6046 15312 43923 KABITA MUKHERJEE 160.00 16/03/2018 6047 15313 43924 KARUNAKARA RAO BHAVINENI 520.00 16/03/2018 6048 15314 43935 MARUTHI MEDICAL AGENCIES 320.00 16/03/2018 6049 15317 43947 P NEELIMA REDDY 80.00 16/03/2018 6050 15318 43951 PERIN MINOO MISTRY 120.00 16/03/2018 6051 15319 43952 PRASADA RAO KOLLI 520.00 16/03/2018 6052 15320 43954 PRAVIM SHAMALAL SHAH 520.00 16/03/2018 6053 15322 43957 RAJANI PARANGAY 120.00 16/03/2018 6054 15325 43962 RAMAMOHAN RAO DRONAVALLI 1,080.00 16/03/2018 6055 15326 43964 RAMAPRABJU SATULURI 80.00 16/03/2018 6056 15327 43965 RAMGOPAL GUPTA 200.00 16/03/2018 6057 15328 43966 RAVENDRA RAO VALA 80.00 16/03/2018 6058 15330 43974 SHARAD KHANDELWAL 200.00 16/03/2018 6059 15332 43981 SRINIVASA RAO BODAPATI 80.00 16/03/2018 6060 15333 43986 SUDHEER KUMAR PEDAMALLU 40.00 16/03/2018 6061 15334 43988 T ANIL KUMAR 80.00 16/03/2018 6062 15335 43991 UDAY KUMAR TATA 440.00 16/03/2018 6063 15336 43992 VAKULA DEVI V 1,080.00 16/03/2018 6064 15340 44008 A SUNEETA 200.00 16/03/2018 6065 15347 44035 K SUBBARAYUDU 3,440.00 16/03/2018 6066 15350 44047 PADMAVATHI KOGANTI 2,040.00 16/03/2018 6067 15351 44053 SASHAMAMBA PAKALAPATI 12,240.00 16/03/2018 6068 15352 44061 T LAKSHMI SWAPNA 4,520.00 16/03/2018 6069 15358 44072 KRISHNA VENI KATRAGADDA 1,080.00 16/03/2018 6070 15364 44159 N NAGABHUSHANAM 200.00 16/03/2018 6071 15367 44177 K V NARASINGA RAO 200.00 16/03/2018 6072 15368 44182 HEENA S SANGHAVI 400.00 16/03/2018 6073 15372 44270 UDAY KUMAR AGARWAL 40.00 16/03/2018 6074 15374 44279 TEJ PRAKASH ARORA 80.00 16/03/2018 6075 15376 44282 SHARAD KALYANBHAI BHATIA 40.00 16/03/2018 6076 15380 44312 ANIL KUMAR GOYAL 80.00 16/03/2018 6077 15382 44318 T HARINATH 80.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 6078 15383 44319 HEMANT KUMAR JAYOO 80.00 16/03/2018 6079 15386 44331 M KANNAN 40.00 16/03/2018 6080 15388 44339 SUDHAKAR N KADAM 80.00 16/03/2018 6081 15391 44349 HARISH KAPIL 40.00 16/03/2018 6082 15393 44361 KAMLESH KUMAR LAKHOTIA 40.00 16/03/2018 6083 15395 44385 SHAILENDRA NAHAR 40.00 16/03/2018 6084 15397 44403 V M PRABHAKARAN 40.00 16/03/2018 6085 15398 44408 THANESHWAR PRASAD 80.00 16/03/2018 6086 15401 44439 V V KRISHNA REDDY 80.00 16/03/2018 6087 15404 44459 S SUBRAMONIAM 40.00 16/03/2018 6088 15406 44467 M R SREEDHARA 40.00 16/03/2018 6089 15408 44474 VISHAL PRAVINCHANDRA SHAH 240.00 16/03/2018 6090 15409 44476 G V SUSEELA 40.00 16/03/2018 6091 15410 44483 SHAH MAYANT SHANTILAL 40.00 16/03/2018 6092 15411 44486 HANSA TANNA 40.00 16/03/2018 6093 15412 44489 HARISHCHANDRA PRASAD THAMMINENI 40.00 16/03/2018 6094 15413 44496 R VISWANATHAN 40.00 16/03/2018 6095 15415 44513 KAMDEV MAHANTA 200.00 16/03/2018 6096 15417 44544 KALYANBHAI KHIMJI BHATIA 40.00 16/03/2018 6097 15419 44551 NANDULA ANNAPURNA DEVI 40.00 16/03/2018 6098 15422 44576 MEENAKSHI LAHOTY 40.00 16/03/2018 6099 15424 44580 JYOTI SWAROOP MODI 40.00 16/03/2018 6100 15425 44581 B P KRISHNA MURTHY 40.00 16/03/2018 6101 15426 44590 P SAMBASIVA REDDY 40.00 16/03/2018 6102 15430 44612 PRASHANT M SHAH 80.00 16/03/2018 6103 15441 44700 R GANAPATHY 40.00 16/03/2018 6104 15443 44704 C V VENU GOPAL 80.00 16/03/2018 6105 15445 44718 VISWESWAR RAO KONKIMALLA 40.00 16/03/2018 6106 15446 44727 SUMEER MUNJAL 40.00 16/03/2018 6107 15448 44743 OM PRAKASH PATHAK 40.00 16/03/2018 6108 15450 44760 V V SUBBA RAO 40.00 16/03/2018 6109 15451 44761 M MADHUSUDHANA RAO 40.00 16/03/2018 6110 15455 44798 JAIPRAKASH M VYAS 80.00 16/03/2018 6111 15457 44808 TUSHARBHAI VORA 40.00 16/03/2018 6112 15458 44823 R BHARANI 40.00 16/03/2018 6113 15460 44860 G KANAKAMMA 80.00 16/03/2018 6114 1412 44861 VIDYA ANIL HOLIHOSUR 4.00 16/03/2018 6115 15462 44873 T MURALIDHARAN 40.00 16/03/2018 6116 15463 44878 BHAGWANSINGA NIKHARE 40.00 16/03/2018 6117 15464 44897 NATWAR LAL RATHI 40.00 16/03/2018 6118 15466 44916 ASIT SASMAL 40.00 16/03/2018 6119 15468 44922 J N SWAMY 40.00 16/03/2018 6120 15470 44955 M KANNAN 40.00 16/03/2018 6121 15471 44958 UMA M 40.00 16/03/2018 6122 15472 44964 D V NAMAN 40.00 16/03/2018 6123 15474 44967 SENI SRINIVAS RAO 40.00 16/03/2018 6124 15475 44974 K K SHARMA 80.00 16/03/2018 6125 15476 44993 RAJU KEDIA 40.00 16/03/2018 6126 15479 45004 SHARDA SHARMA 120.00 16/03/2018 6127 15481 45015 PADUCHURI RAMESH BABU 40.00 16/03/2018 6128 15482 45016 K BASKAR 40.00 16/03/2018 6129 15484 45019 N S CHAWLA 40.00 16/03/2018 6130 15485 45025 SHANTILAL DHARAMCHAND 200.00 16/03/2018 6131 15487 45046 RAKESH B MEHTA 40.00 16/03/2018 6132 15488 45055 NARAYAN GOPAL PUTHRAN 40.00 16/03/2018 6133 15492 45078 DHARNATBHAI SUVA 400.00 16/03/2018 6134 15493 45086 PEDDI VENKATAIAH 40.00 16/03/2018 6135 15495 45096 KOTHA ASHOK 40.00 16/03/2018 6136 15501 45132 SATYANARAYANA SWAMI JANA 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 6137 15504 45164 JAISHANKAR T M 40.00 16/03/2018 6138 15506 45170 V MAHESH 80.00 16/03/2018 6139 1422 45220 N LALITHA 200.00 16/03/2018 6140 15509 45247 RAMESH KUMAR AGARWAL 40.00 16/03/2018 6141 1423 45271 PABBATHI VENKATESWARLU 40.00 16/03/2018 6142 15511 45278 M GANESAN 40.00 16/03/2018 6143 15513 45288 RAJEEV GUPTA 200.00 16/03/2018 6144 15514 45296 R SAKTHI GANESAN 40.00 16/03/2018 6145 15519 45347 RAKESH MIGLANI 160.00 16/03/2018 6146 15520 45351 NAGALLA MADHAVI LATHA 80.00 16/03/2018 6147 15521 45371 AMRUTLAL S PATEL 40.00 16/03/2018 6148 15522 45376 DAYAKAR PABBATI 80.00 16/03/2018 6149 15526 45392 B VENKAT RAMANA 40.00 16/03/2018 6150 15527 45396 A NAGESWARA RAO 40.00 16/03/2018 6151 15532 45439 S D SABA 80.00 16/03/2018 6152 15533 45441 MADHULIKA JAIN 40.00 16/03/2018 6153 15536 45464 AMRUTLAL S PATEL 40.00 16/03/2018 6154 15541 45498 K S RAJA SEKHAR 80.00 16/03/2018 6155 15542 45520 K S MOHAN 80.00 16/03/2018 6156 15549 45600 A RAGHAVENDRA PRASAD 40.00 16/03/2018 6157 15550 45601 M V ANJANAMMA 400.00 16/03/2018 6158 15552 45629 RAJESH KUMAR 600.00 16/03/2018 6159 15554 45640 KOKILA GORDHANDAS ANJARIA 40.00 16/03/2018 6160 15556 45648 NARESH D MEHTA 40.00 16/03/2018 6161 15557 45649 R CHANDRA 120.00 16/03/2018 6162 15559 45655 P LALITH KUMAR NAHATA 80.00 16/03/2018 6163 15560 45657 T SRINIVAS 40.00 16/03/2018 6164 15561 45660 MOOD CHIDANANDA NAIK 40.00 16/03/2018 6165 15562 45661 SATISH CHAND JAIN 40.00 16/03/2018 6166 15565 45670 DEEVI VIGHANASA ANAND 40.00 16/03/2018 6167 15568 45675 MOHD ABDUL AZIZ 200.00 16/03/2018 6168 15570 45685 SUNIL H KANJWANI 200.00 16/03/2018 6169 15571 45705 JATINDER KUMAR 200.00 16/03/2018 6170 15576 45760 KAKULA LEELA KUMARI 1,000.00 16/03/2018 6171 15577 45764 THALLAPALLY SRINIVAS 160.00 16/03/2018 6172 15580 45771 V RAGHAVENDRA RAO 40.00 16/03/2018 6173 15582 45776 EESWARAPRAGADA HARI BABU 40.00 16/03/2018 6174 15585 45816 ANIL KAMBOJ 200.00 16/03/2018 6175 15587 45850 VIJAY SINGHAL 40.00 16/03/2018 6176 15593 45957 O S PADMAVATHI 40.00 16/03/2018 6177 15595 45983 D N MURTHY 400.00 16/03/2018 6178 15598 45987 KASANI KRISHNA RAO 400.00 16/03/2018 6179 15600 45989 AREPALLI NAGAVANI 400.00 16/03/2018 6180 15602 46001 RAKESH BATTA 40.00 16/03/2018 6181 15604 46010 HARISH CHANDER GANDHI 40.00 16/03/2018 6182 15605 46011 C RUKMINI 40.00 16/03/2018 6183 15608 46083 SANJAY KUMAR CHANDAK 200.00 16/03/2018 6184 15614 46145 HARSHAD J CHOKSI 40.00 16/03/2018 6185 15615 46154 N SANKAR REDDY 80.00 16/03/2018 6186 15617 46163 A GURURAJ 80.00 16/03/2018 6187 15618 46169 S DURAI SWAMY 360.00 16/03/2018 6188 15622 46226 KAILASH PUROHIT 40.00 16/03/2018 6189 15624 46232 MD MEHARUNNISA 40.00 16/03/2018 6190 15627 46264 M P SINGH 200.00 16/03/2018 6191 15628 46265 MANJULA SINGH 200.00 16/03/2018 6192 15629 46277 LALIT KUMAR 200.00 16/03/2018 6193 15630 46278 ANAND RAJ JAIN 40.00 16/03/2018 6194 15632 46302 SUKUMAR SANGRAM 200.00 16/03/2018 6195 15637 46354 CHANDU TRIPURA 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 6196 15638 46358 LATIN U SHAH 40.00 16/03/2018 6197 15640 46374 M SUNDARARAJ 40.00 16/03/2018 6198 15641 46375 PROMOD KUMAR JAIN 40.00 16/03/2018 6199 15645 46404 SHEELAJA ARETI 40.00 16/03/2018 6200 15648 46438 SRUTI GARODIA 40.00 16/03/2018 6201 15649 46442 V SURESH SHANBHOGUE 40.00 16/03/2018 6202 15658 46488 SABBINENI SESHU KIRAN 240.00 16/03/2018 6203 15659 46489 S PONNURAJ 40.00 16/03/2018 6204 15660 46491 NARAHARI MANOHAR REDDY 40.00 16/03/2018 6205 15662 46493 YUSUF UL ISLAM 40.00 16/03/2018 6206 15663 46496 K N SUMITRA 200.00 16/03/2018 6207 15664 46498 G HARINADHA BABU 400.00 16/03/2018 6208 15665 46505 ANWAR M D 120.00 16/03/2018 6209 15666 46506 SATYANARAYANA 40.00 16/03/2018 6210 1437 46531 SREEDEVI SADANANDAM VEMULA 100.00 16/03/2018 6211 15671 46563 NARESH VERMA 80.00 16/03/2018 6212 15672 46564 ASHOK KUMAR VERMA 40.00 16/03/2018 6213 15674 46570 Y JAGAN MOHAN REDDY 40.00 16/03/2018 6214 15677 46608 SITAL DEB NATH 200.00 16/03/2018 6215 15679 46619 DINESH DHOOT 40.00 16/03/2018 6216 15682 46652 B S SOBHA DEVI 40.00 16/03/2018 6217 15684 46674 A RAJENDAR REDDY 400.00 16/03/2018 6218 15688 46690 K SIVA LEELA 40.00 16/03/2018 6219 15689 46691 JIBANJYOTI MUZUMDER 600.00 16/03/2018 6220 15690 46692 POTHINENI KOTESWARA RAO 80.00 16/03/2018 6221 15691 46693 RAJ KHANNA 40.00 16/03/2018 6222 15701 46785 K YOGESH SHENOY 40.00 16/03/2018 6223 15706 46869 A PRAMEELA DEVAMMA 200.00 16/03/2018 6224 15712 46930 GAURI SHANKER DAGA 2.00 16/03/2018 6225 15715 46934 B LUCY MARY 80.00 16/03/2018 6226 15717 46936 M A AHMED 40.00 16/03/2018 6227 15719 46939 C PADMAVATHI 40.00 16/03/2018 6228 15722 46984 A LALITHAMMAL 40.00 16/03/2018 6229 15727 47028 HITESH J MODI 40.00 16/03/2018 6230 15730 47066 K SANTHAKUMARI 40.00 16/03/2018 6231 15732 47079 GAYATHRI 40.00 16/03/2018 6232 15737 47143 DINESH KUMAR V SHUKLA 40.00 16/03/2018 6233 15741 47240 G CH NANCHARAIAH 200.00 16/03/2018 6234 1445 47251 MOHAMMED ABDUL NAYEEM 4.00 16/03/2018 6235 15742 47264 MANISH MULAJKAR 40.00 16/03/2018 6236 15746 47292 M HEMANTH KUMAR SINGH 40.00 16/03/2018 6237 1447 47293 VINEETA GUPTA 40.00 16/03/2018 6238 15750 47345 KAILESH M DOSHI 40.00 16/03/2018 6239 15754 47393 M MADHU 40.00 16/03/2018 6240 15757 47433 RAMESH C JAIN 40.00 16/03/2018 6241 15758 47435 MEERA RASTOGI 40.00 16/03/2018 6242 15760 47491 ASHOK MULAJKER 40.00 16/03/2018 6243 15761 47500 G RAVI 40.00 16/03/2018 6244 15764 47572 ASHOK KUMAR SETH 200.00 16/03/2018 6245 1452 47616 SRINIVASU NADIMETLA 40.00 16/03/2018 6246 15777 47721 P KODANDARAM 200.00 16/03/2018 6247 15778 47722 BALA KOTESWARA RAO PULUGUTTU 400.00 16/03/2018 6248 15779 47725 PINAKIRAJAN GHOSH 600.00 16/03/2018 6249 15782 47747 UPPALAPATI ANKINEEDU 3,600.00 16/03/2018 6250 15785 47799 C VASUNDHARA 200.00 16/03/2018 6251 15787 47819 SRINIVAS G 40.00 16/03/2018 6252 15788 47824 VEDA KUMAR 80.00 16/03/2018 6253 15789 47829 CH JANAKI 200.00 16/03/2018 6254 15800 47923 R KAILASH 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 6255 15802 47945 YALAMANCHI PARVATHI 400.00 16/03/2018 6256 15807 48000 R K R PRASAD 80.00 16/03/2018 6257 15809 48003 THRILOCHAN REDDY CHITTI 160.00 16/03/2018 6258 15811 48022 K NIKHILESH 3,000.00 16/03/2018 6259 15812 48031 MOHANLAL BHAGAT 400.00 16/03/2018 6260 15813 48046 PATEL BABUBHAI HIRABHAI 200.00 16/03/2018 6261 15814 48086 KODURI VENKATESHAM 200.00 16/03/2018 6262 15817 48113 M KANDASAMY 40.00 16/03/2018 6263 15821 48193 RAJKUMARI TALREJA 800.00 16/03/2018 6264 15827 48264 MAHESH CHAND MITTAL 40.00 16/03/2018 6265 15829 48271 V M K PRASAD 40.00 16/03/2018 6266 15834 48301 PRABHA DEVI KOTHARI 400.00 16/03/2018 6267 15839 48333 BHAWARLAL 40.00 16/03/2018 6268 1464 48361 CHANDRAKALA SRINIVAS PAWAR 100.00 16/03/2018 6269 15845 48417 JAYESH P DHARAMSEY 40.00 16/03/2018 6270 15847 48438 G PANDURANGA RAO 80.00 16/03/2018 6271 15848 48460 VIKAS AGARWAL 200.00 16/03/2018 6272 15849 48487 A BHAVANI 40.00 16/03/2018 6273 15853 48537 ASHA JAYAN 200.00 16/03/2018 6274 15855 48549 SRIKANTA KUMAR DAS 200.00 16/03/2018 6275 15858 48598 K SITA RAO 40.00 16/03/2018 6276 15863 48765 MOHANLAL BHAKAT 400.00 16/03/2018 6277 15866 48805 RAKESH H PAREKH 40.00 16/03/2018 6278 15870 48856 SUDESH L GOLATKAR 400.00 16/03/2018 6279 15872 48865 ANJU DEVI AGARWAL 200.00 16/03/2018 6280 15875 48907 B V SATYANARAYANA 40.00 16/03/2018 6281 15878 48960 SYED RAWOOF BASHA 200.00 16/03/2018 6282 15879 48972 TALLADIVEDULA JAGADHATRI KUMARI 200.00 16/03/2018 6283 15880 48981 VIRENDRA PANKAJ 200.00 16/03/2018 6284 15881 49003 KRISHNA LAL 400.00 16/03/2018 6285 15883 49027 MANOJ DALMIA 40.00 16/03/2018 6286 15889 49112 MADHU MEHROTRA 400.00 16/03/2018 6287 15902 49394 SAMUEL T T 40.00 16/03/2018 6288 15903 49504 SUDHAKAR NAMDEORAO KADAM 80.00 16/03/2018 6289 15904 49522 V MUTTAIAH 40.00 16/03/2018 6290 15905 49523 VINEET AGARWAL 40.00 16/03/2018 6291 15906 49530 M K RANGASWAMY 40.00 16/03/2018 6292 15908 49612 SHANKER VISHINDAS KHEMANI 200.00 16/03/2018 6293 15916 49829 SONI DEVI LOONKER 200.00 16/03/2018 6294 15917 49888 KABITA MUKHERJEE 200.00 16/03/2018 6295 1488 50204 NARESH BANSAL 40.00 16/03/2018 6296 15935 50248 N V K GUPTA 800.00 16/03/2018 6297 15937 50281 BHUPENDER A DEMBLA 200.00 16/03/2018 6298 15941 50433 B P V SATHYANARAYANA 200.00 16/03/2018 6299 15943 50440 DR CHAND KRISHAN KURAR 400.00 16/03/2018 6300 15944 50442 V VENKATA CHALAM 200.00 16/03/2018 6301 15945 50467 CH VENKATA RANGAM 40.00 16/03/2018 6302 15947 50485 JITENDRA KUMAR 200.00 16/03/2018 6303 15950 50510 T SUREKHA 40.00 16/03/2018 6304 15952 50525 GAJANAN WASALWAR 200.00 16/03/2018 6305 15953 50569 SEEMA CHADHA 200.00 16/03/2018 6306 15956 50659 ZULEKHA ADAMALI 200.00 16/03/2018 6307 15957 50661 KOKILA CHAMPAK SHAH 40.00 16/03/2018 6308 15958 50662 URBAN MENDONSA 40.00 16/03/2018 6309 15959 50663 KOTTU KUMARI 120.00 16/03/2018 6310 15960 50700 SURESH CHANDRA CHOUHAN 200.00 16/03/2018 6311 15961 50736 A V RAMANA REDDY 40.00 16/03/2018 6312 15962 50771 N SARADA KRISHNA 200.00 16/03/2018 6313 15963 50780 DEEPAK KUMAR 400.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 6314 15969 50836 S JAYA LEKSHMI 40.00 16/03/2018 6315 15970 50841 V RAGHUNATH 200.00 16/03/2018 6316 15971 50866 DABBIRU VENKATA RAMESH 200.00 16/03/2018 6317 15972 50876 HUMAYUN KABIR RAINA 200.00 16/03/2018 6318 15974 50901 K NARESH 40.00 16/03/2018 6319 15977 50935 ALEXANDER PHILIP 200.00 16/03/2018 6320 15978 50960 SYED NAWAB ALAM 40.00 16/03/2018 6321 15980 50979 VIMLA MATHUR 200.00 16/03/2018 6322 15998 51338 PRADEEP K GUPTA 400.00 16/03/2018 6323 15999 51367 GOHIL USHABEN PRATAPSINH 200.00 16/03/2018 6324 16003 51421 SANTOSH SINGHAL 200.00 16/03/2018 6325 16010 51593 SHAKUN BHATTAD 1,000.00 16/03/2018 6326 16012 51620 DIGINDRA KUMAR SAHA 200.00 16/03/2018 6327 16013 51682 SANDHYA THAKER 80.00 16/03/2018 6328 1510 51715 SOYEB BHAI HAMID BHAI RANGAREJ 100.00 16/03/2018 6329 16017 51734 V MANJU 40.00 16/03/2018 6330 16019 51737 M A MOHAMED NIYAZ 40.00 16/03/2018 6331 16020 51738 G G V V L NARASIMHA RAO 80.00 16/03/2018 6332 16021 51747 LALITHA ANANTHA KRISHNAN 40.00 16/03/2018 6333 16023 51788 VINAY GUPTA 40.00 16/03/2018 6334 16026 51915 ROHIT SHARMA 40.00 16/03/2018 6335 16031 52100 MANOJ BHATIA 200.00 16/03/2018 6336 16034 52165 MADAN LAL 200.00 16/03/2018 6337 16036 52272 BIKLKASANI SRINIVASA BABJI 200.00 16/03/2018 6338 16037 52286 BABULAL MUKHERJEE 400.00 16/03/2018 6339 16039 52324 PL PALANIAPPAN 800.00 16/03/2018 6340 16043 52436 KAILASH G SONETA 200.00 16/03/2018 6341 16045 52463 PL PALANIAPPA 200.00 16/03/2018 6342 16050 52593 MANOJ KUMAR MOHANTY 200.00 16/03/2018 6343 16052 52596 MANOHARLAL MEHTA 40.00 16/03/2018 6344 16056 52686 VISHAL R PAEL 200.00 16/03/2018 6345 16062 52776 MADHUKAR GUPTA 40.00 16/03/2018 6346 16063 52803 SANJAY PASARI 200.00 16/03/2018 6347 16065 52842 MULLAPUDI SATYANARAYANA 200.00 16/03/2018 6348 16067 52925 VIPIN KUMAR GUPTA 400.00 16/03/2018 6349 16070 53009 ABHISHEK GORDHI 200.00 16/03/2018 6350 16074 53095 VINAYAK 40.00 16/03/2018 6351 16075 53106 MONTA DEVI KANKARIYA 400.00 16/03/2018 6352 16078 53125 KUPPIRALA VENKATESHWARLU 40.00 16/03/2018 6353 16079 53144 DR SHASHI SHUKLA 2,000.00 16/03/2018 6354 16081 53214 M K OMKAR 40.00 16/03/2018 6355 16082 53252 S KUMARAPPAN 40.00 16/03/2018 6356 16083 53294 P RAMA MOHANA RAO 40.00 16/03/2018 6357 16088 53435 LATABEN H CHANDANI 200.00 16/03/2018 6358 16091 53508 P NANDARAJU 400.00 16/03/2018 6359 16095 53573 SANGITA AGARWAL 40.00 16/03/2018 6360 16111 54064 VANISREE GOTTIPATI 200.00 16/03/2018 6361 16112 54128 JAYESH RAMANLAL SHAH 40.00 16/03/2018 6362 16113 54170 K KRISHNA SUMMANTH 40.00 16/03/2018 6363 16124 54356 SANJAY AMRITLAL SANGHVI 40.00 16/03/2018 6364 16128 54420 P L SOUNDARA RAJAN 40.00 16/03/2018 6365 16130 54470 KANTILAL BAGADIA 40.00 16/03/2018 6366 16131 54489 PR CHOCKALINGAM 40.00 16/03/2018 6367 16132 54541 PRAVIN KUMARI DEVI 200.00 16/03/2018 6368 16135 54626 NAVEEN REDDY SINGIDI 1,000.00 16/03/2018 6369 16136 54633 MENTE SAI SOMESWARA ULLAS 2,000.00 16/03/2018 6370 16141 55057 JAWAHARLAL BANDMAL LUNKER 40.00 16/03/2018 6371 16143 55173 V SRINIVASA RAJU 40.00 16/03/2018 6372 16146 55354 LATA VERNEKAR 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 6373 1553 55541 A CHANDRA SEKHAR 40.00 16/03/2018 6374 16154 55688 ALAMPALLI PARSAD 40.00 16/03/2018 6375 16155 55758 P VEERABHADRA RAO 120.00 16/03/2018 6376 16157 55764 K L BRAHMAJI 280.00 16/03/2018 6377 1557 55839 MANOJ TRIPATHI 600.00 16/03/2018 6378 16160 55857 LEENA BISWAS 240.00 16/03/2018 6379 16166 56177 M INDIRA 40.00 16/03/2018 6380 1562 56191 N MOHAN 80.00 16/03/2018 6381 16167 56205 DINESH KUMAR P PATEL 200.00 16/03/2018 6382 16174 56514 R V SUDHAKAR 40.00 16/03/2018 6383 1566 56542 ANIT MITRA 20.00 16/03/2018 6384 16178 56654 M VISWABHARATHI 600.00 16/03/2018 6385 1569 56719 MAIMAL MADHU KUMAR 100.00 16/03/2018 6386 16182 56721 KALSUM BANO 40.00 16/03/2018 6387 16183 56754 MEHRUNNISA 40.00 16/03/2018 6388 16185 56758 NIDHI BINANI 40.00 16/03/2018 6389 16186 56796 K KANNAN 40.00 16/03/2018 6390 16187 56819 V P RAMA KRISHNA IYER 40.00 16/03/2018 6391 16188 56828 NALINI P KUMAR 40.00 16/03/2018 6392 16189 56841 JITENDRA GUPTA 40.00 16/03/2018 6393 16195 56880 NAVINCHANDRA CHIMANLAL MODI 40.00 16/03/2018 6394 16197 56898 T ANILA 800.00 16/03/2018 6395 16198 56901 T VIJAYA LAKSHMI 200.00 16/03/2018 6396 16199 56902 T SUBBA RAO 800.00 16/03/2018 6397 16200 56903 K SATYA PRAKASH 200.00 16/03/2018 6398 16202 56905 S B NAGENDRAM 1,000.00 16/03/2018 6399 16210 57020 Y CHANDRA MOHAN 200.00 16/03/2018 6400 16213 57046 K P LAKSHMI NARAYAN 40.00 16/03/2018 6401 16214 57067 FARIDKHAN J PATHAN 40.00 16/03/2018 6402 16216 57103 G SRIDHARAN 200.00 16/03/2018 6403 16219 57194 LAXMI NARAIN SHARMA 200.00 16/03/2018 6404 16221 57268 SURESH KUMAR BAID AND SONS 40.00 16/03/2018 6405 1577 57288 SUNIL KUMAR SINGHAL 40.00 16/03/2018 6406 16225 57410 KAMLESH KISHOR ABICHANDANI 40.00 16/03/2018 6407 16228 57441 VENKATESWARLU NADELLA 40.00 16/03/2018 6408 16234 57530 S ANTHONY SWAMY 160.00 16/03/2018 6409 16235 57543 P SREENIVASA REDDY 200.00 16/03/2018 6410 16238 57566 ACHANTA BHUVANESWARI 200.00 16/03/2018 6411 16246 57729 NARAYANARAO CHENNA 200.00 16/03/2018 6412 16255 57908 G JOSEPH MARIA ANAND MUTHU 80.00 16/03/2018 6413 16259 57956 TADIMETI SATYA MURTY 40.00 16/03/2018 6414 16260 57993 M ANJANEYULU 80.00 16/03/2018 6415 16262 58060 MOHD YOUSUF 2.00 16/03/2018 6416 16269 58123 RATNAPRABHA CHANBASAPPA KANADE 40.00 16/03/2018 6417 1586 58141 MANOJ JAGANNATH MAHESHWARI 200.00 16/03/2018 6418 16270 58158 RM MEENAKSHI ACHI 40.00 16/03/2018 6419 16276 58194 KANAKAMEDALA LAKSHMI 40.00 16/03/2018 6420 16279 58232 DEBPROKASH CHAKRABORTY 150.00 16/03/2018 6421 16280 58234 G VENU GOPAL 300.00 16/03/2018 6422 16281 58239 RAJENDRA SINGH PARIHAR 2,500.00 16/03/2018 6423 16282 58240 RAJESH SHASTRY 250.00 16/03/2018 6424 16283 58249 SANJAY MANOHAR ASALEKAR 250.00 16/03/2018 6425 16284 58269 RAJEEV MEHTA 40.00 16/03/2018 6426 16298 58376 ABHAY JAIN 200.00 16/03/2018 6427 16299 58383 PRECIOUS SECURITIES P LTD 2.00 16/03/2018 6428 16300 58390 R CHANDRA SEKHAR 80.00 16/03/2018 6429 16305 58411 PREM PRAKASH SHARMA 150.00 16/03/2018 6430 16306 58417 PRAMOD HARIYANI 200.00 16/03/2018 6431 16309 58439 KARUTURI MADHAVI 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 6432 16311 58445 DUMPA VENKATARATNAMMA 40.00 16/03/2018 6433 16312 58452 K BAVASAHEB MARICAR 200.00 16/03/2018 6434 16316 58488 MOVVA SIVA KUMARI 40.00 16/03/2018 6435 16317 58506 SANJAY C NAGRIYA 40.00 16/03/2018 6436 16320 58524 M S N PRASAD 800.00 16/03/2018 6437 16323 58557 CH VENKANNA 40.00 16/03/2018 6438 16324 58559 RAM GOPAL PRASAD NAGALLA 2,000.00 16/03/2018 6439 16327 58572 G VENU GOPAL 300.00 16/03/2018 6440 16328 58575 SANTOSH M.KANADE 300.00 16/03/2018 6441 16330 58579 JAGBIR SHARMA 500.00 16/03/2018 6442 16331 58580 PREM PRAKASH SHARMA 150.00 16/03/2018 6443 16332 58582 RAJENDRA SINGH PARIHAR 2,500.00 16/03/2018 6444 16334 58606 GURREVALA VENKATESULU SETTY 40.00 16/03/2018 6445 16337 58648 S ASTHABUJALU 1,080.00 16/03/2018 6446 16345 58745 A PHANI RAJA SEKHAR 40.00 16/03/2018 6447 16346 58756 RUDRENDU CHATTERJEE 40.00 16/03/2018 6448 16347 58759 PRABHAKARA RAO ALOKAM 600.00 16/03/2018 6449 16350 58769 KAMLESH GUPTA 40.00 16/03/2018 6450 16356 58784 KESHO LAL 40.00 16/03/2018 6451 16360 58820 C RAJESWARI 40.00 16/03/2018 6452 16361 58823 B RAVI 40.00 16/03/2018 6453 16365 58868 MAHAMAYA BANERJEE 40.00 16/03/2018 6454 16367 58873 PUSTHEY VASANTH KUMAR 40.00 16/03/2018 6455 16369 58888 K SURESH BABU 300.00 16/03/2018 6456 16370 58895 SANTOSH M.KANADE 150.00 16/03/2018 6457 16372 58900 JAGBIR SHARMA 250.00 16/03/2018 6458 16373 58901 PREM PRAKASH SHARMA 150.00 16/03/2018 6459 16374 58906 B VENKATA RAO 150.00 16/03/2018 6460 16375 58921 J RAMAKRISHNA 160.00 16/03/2018 6461 16380 58937 A VEERA SHEKAR 40.00 16/03/2018 6462 16386 58990 KARRI VARA PRASADA RAO 40.00 16/03/2018 6463 16391 59010 GAJJALA SAMPATHKUMAR 40.00 16/03/2018 6464 16395 59034 JAGBIR SHARMA 250.00 16/03/2018 6465 16398 59043 K RAGHU KIRAN 20.00 16/03/2018 6466 16405 59091 RAJESH B KATARIYA 40.00 16/03/2018 6467 16418 59152 PUSHPA KHIMJI SHAH 40.00 16/03/2018 6468 16421 59177 G K S S P KUMARA SARMA G 200.00 16/03/2018 6469 16438 59234 G VENKATA RAMANA 40.00 16/03/2018 6470 16440 59240 CHALLA VENU GOPAL REDDY 40.00 16/03/2018 6471 16452 59270 SANJEEV KUMAR GARG 200.00 16/03/2018 6472 16453 59271 VAJJALA PADMAVATHI 80.00 16/03/2018 6473 16470 59293 KOTTU KRISHNA KUMARI 120.00 16/03/2018 6474 1630 62213 PULAVARTHI NAGA VENKATA RAMAKRISHNA 80.00 16/03/2018 6475 1631 62243 MALLA REDDY PERATY 50.00 16/03/2018 6476 1638 62809 RAJAIAH PANJALA 400.00 16/03/2018 6477 1676 65192 ARCHANA JAIN 40.00 16/03/2018 6478 1692 66282 SOMAN BABY 300.00 16/03/2018 6479 1696 66605 CHANDA MODI 40.00 16/03/2018 6480 1699 66760 CHOLAVETI KRISHNA KISHORE 80.00 16/03/2018 6481 1706 67378 KUNAL GAURAV GUPTA 400.00 16/03/2018 6482 1773 72791 PRAKASH SATAPPA KARIGAR 40.00 16/03/2018 6483 1779 73000 JITENDRA GANDHI 200.00 16/03/2018 6484 1792 73901 VENU GOPAL MADARAPU 400.00 16/03/2018 6485 1796 74105 POONAM DHAKA 40.00 16/03/2018 6486 1824 75951 NARAYAN SINGH 20.00 16/03/2018 6487 1835 77239 SRINIVAS GOLLAKISTAGARI 20.00 16/03/2018 6488 1868 80299 SUNITA JAIN 200.00 16/03/2018 6489 1878 81495 NITESH PUNGLIA 40.00 16/03/2018 6490 1893 82556 SUNITHA BARMECHA . 2.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 6491 1895 82662 TATHI REDDY SUDHA RANI 40.00 16/03/2018 6492 1903 83139 K ANURADHA 40.00 16/03/2018 6493 1925 84577 SUNEEL BHASKAR ATHAWALE 40.00 16/03/2018 6494 1978 90090 M.N.SURESH KUMAR . 100.00 16/03/2018 6495 1993 91849 PURUSHOTHAM DEVATHA 40.00 16/03/2018 6496 2009 93407 SHRINIWAS MITHAMEDI REDDY 200.00 16/03/2018 6497 2016 93940 MIRA TRIVEDI 20.00 16/03/2018 6498 2051 97516 PRASANNA V 20.00 16/03/2018 6499 2055 98266 RAJMOHAMED MOHIDEEN ABDUL KADER 300.00 16/03/2018 6500 2057 99175 MOHAN LAL VADERA 6.00 16/03/2018 6501 2071 100843 VINAY KUMAR SINHAL 40.00 16/03/2018 6502 2089 102901 BHADAM RAMESH 40.00 16/03/2018 6503 2102 104981 SACHIDANANDA N 122.00 16/03/2018 6504 2103 105111 JOSE MATHEW . 2.00 16/03/2018 6505 2113 106455 L RAMA SWAMY 40.00 16/03/2018 6506 2179 113424 ARSHIYA MUBEEN 18.00 16/03/2018 6507 2185 114603 RAM KUMAR SARADA 200.00 16/03/2018 6508 2188 115155 S M SUBRAMANIAN 200.00 16/03/2018 6509 2223 119853 Jagdish Onkardas Mundada 40.00 16/03/2018 6510 2224 120091 ASRARUL HAQ MAHAMMAD 100.00 16/03/2018 6511 2240 122108 ANSHU KUMARI 20.00 16/03/2018 6512 2255 123191 NALINI ANANT BEHERE 40.00 16/03/2018 6513 2262 123777 ANJU TIWARI 100.00 16/03/2018 6514 2275 125489 ADDANKI YALLAMANDA KOTESWARA RAO 200.00 16/03/2018 6515 2276 125594 ANWESHA AGRAWAL 200.00 16/03/2018 6516 2318 131253 VENKATESWARA RAO KOPPURAVURI 50.00 16/03/2018 6517 2329 133704 MAHENDRA KUMAR JAIN 200.00 16/03/2018 6518 2342 136072 NAGESWARA RAO KAMIREDDY 100.00 16/03/2018 6519 2347 136941 PRADIP KUMAR LOW 100.00 16/03/2018 6520 2348 137008 KALLA SWAROOP KUMAR 100.00 16/03/2018 6521 2367 140926 TAMANNA HOTELS PRIVATE LIMITED 100.00 16/03/2018 6522 2398 145856 SUSHIL KUMAR CHANDAK (HUF) 40.00 16/03/2018 6523 2401 146327 ANANTH MANIK RAO KULKARNI 60.00 16/03/2018 6524 2404 146944 MOHANAN VELAYUDHAN . 40.00 16/03/2018 6525 2412 148869 UJWALA ANANTH KULKARNI 170.00 16/03/2018 6526 2414 148964 SEEMA GARG 40.00 16/03/2018 6527 2419 149179 DEVPAL CHAVGOUNDA PATIL 1,400.00 16/03/2018 6528 2444 153118 GOVIND KISHORE RATHI 380.00 16/03/2018 6529 2456 154622 JOYKUTTY V P . 10.00 16/03/2018 6530 2461 155075 NAND KISHORE DARAK 400.00 16/03/2018 6531 2499 162886 KARIMILLA SWATHI 20.00 16/03/2018 6532 2507 163793 RAJPAL TYAGI 300.00 16/03/2018 6533 2601 171703 SAGAR REDDY EPURI . 40.00 16/03/2018 6534 2639 173581 RANBIR SINGH RANA 40.00 16/03/2018 6535 2654 174451 SHYAMAL KANTI ROY 450.00 16/03/2018 6536 2699 176494 SEBASTIAN ALVARES 300.00 16/03/2018 6537 2717 177450 SHIVAPUTRA ISHVARAPPA KURBETTI 200.00 16/03/2018 6538 2843 183507 PARIVESH KHARE 40.00 16/03/2018 6539 2856 183691 ANNY THAMPI 300.00 16/03/2018 6540 2857 183706 ANOOP THAMPI 300.00 16/03/2018 6541 2871 184197 NIRANKAR SINGH 40.00 16/03/2018 6542 2970 188038 VIJAY KRISHNA CHAKRAVADHANULA 3,000.00 16/03/2018 6543 3075 195525 SHEIKH SLAHUDDIN 4.00 16/03/2018 6544 3091 196544 KOKILA KOTHARI 100.00 16/03/2018 6545 3142 198881 DINESH PARNAMI 40.00 16/03/2018 6546 3207 206041 UMMALETI KRISHNA KUMARI 40.00 16/03/2018 6547 3211 206698 MAMTA SINGHI 50.00 16/03/2018 6548 3234 214755 MAHENDER VEMULA 150.00 16/03/2018 6549 3273 226780 SRINIVASULU RAMINI 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 6550 3280 228932 CHETANKUMAR VALLABHDAS VACHHANI 2.00 16/03/2018 6551 3292 234321 SATPAL MARWAH 40.00 16/03/2018 6552 3299 236246 MEENA DEVI SAHU 320.00 16/03/2018 6553 3326 244606 NEERAJ KUMAR 40.00 16/03/2018 6554 3336 247457 VENKATA LAKSHMAN BABU NAGARARU 14.00 16/03/2018 6555 3340 249264 NARESH KUMAR PANWAR 20.00 16/03/2018 6556 3382 260251 PRAFULLA KUMAR CHAKRABORTY 30.00 16/03/2018 6557 3397 265906 UJJAL RAY 50.00 16/03/2018 6558 3400 266944 APPA RAO YERRA 14.00 16/03/2018 6559 3444 278155 HANSABEN NAILESHBHAI HIRPARA 100.00 16/03/2018 6560 3465 283918 BADAMI LAL H. JAIN 100.00 16/03/2018 6561 3475 288116 KUNADI SUDARSHAN REDDY 400.00 16/03/2018 6562 3490 292893 NAYAN VERMA 100.00 16/03/2018 6563 3499 296524 SALAM KHAN 30.00 16/03/2018 6564 3508 299363 ANAND VARSHNEYA 30.00 16/03/2018 6565 3527 305101 MEENAKSHI DAWAR 300.00 16/03/2018 6566 3551 313615 RUPAL KALPESH DESAI 1,000.00 16/03/2018 6567 3574 319647 T. PONNAN . 20.00 16/03/2018 6568 3583 321565 MANJU SETH 200.00 16/03/2018 6569 3586 321710 PARACKAL OOMMEN THOMAS . 300.00 16/03/2018 6570 3602 326380 SITARAM DWIVEDI 100.00 16/03/2018 6571 3671 345241 RAMESH CHANDRA YADAV 80.00 16/03/2018 6572 3693 352579 SUNIL KUMAR 200.00 16/03/2018 6573 3737 368565 ASHOK KUMAR SYHANE 20.00 16/03/2018 6574 3769 382963 KEYUR CHHAGANBHAI POKIYA 38.00 16/03/2018 6575 3845 413291 SANTOSH BAI 1,000.00 16/03/2018 6576 3874 424272 WILLIE HO . 200.00 16/03/2018 6577 3913 454759 MAHANTESH DUNDAPPA YELAMALI 40.00 16/03/2018 6578 3952 476566 ANIL TIBRA 20.00 16/03/2018 6579 3954 477457 GHAN SHYAM DARAK 4.00 16/03/2018 6580 3955 478291 DATTATRAYA DAGADUJI PANDIT 100.00 16/03/2018 6581 3975 489847 SANKAR SAHA 20.00 16/03/2018 6582 3976 490130 ARUNA KUMARI KOLLI . 380.00 16/03/2018 6583 4075 557636 TARIT KANTI PAL 40.00 16/03/2018 6584 4101 575179 RAMA . UPPULURI 150.00 16/03/2018 6585 4115 583885 ARUP KALITA 100.00 16/03/2018 6586 4163 615179 RAJA SEKHAR SARMA L . 40.00 16/03/2018 6587 4220 645807 DINESHKUMAR TRIBAUNBHAI SOLANKI 200.00 16/03/2018 6588 4230 648792 AMIYA BOSE 200.00 16/03/2018 6589 4262 662429 SRINIVAS SANKA 1,400.00 16/03/2018 6590 4286 669737 VENKATAIAH . 20.00 16/03/2018 6591 4318 683700 RAJENDRA KUMAR JAIN 200.00 16/03/2018 6592 29089 700012 A ALAGAPPAN 400.00 16/03/2018 6593 29090 700013 VISALAKSHI ALAGAPPAN 400.00 16/03/2018 6594 29091 700014 MANUJEYAM 120.00 16/03/2018 6595 29092 700017 ALAMELU ARUNACHALAM 200.00 16/03/2018 6596 29098 700049 SUNITA CHANDANI 40.00 16/03/2018 6597 29101 700059 KALYANI JASTI 40.00 16/03/2018 6598 29102 700061 MADHAVI JASTI 40.00 16/03/2018 6599 29107 700070 SIRISHA JASTI 40.00 16/03/2018 6600 4351 702909 SURESH KASANI 20.00 16/03/2018 6601 4355 706635 MALATESH KRISHNAJI SHINDHE 40.00 16/03/2018 6602 4402 725308 PRASHANT KUMAR GUPTA 200.00 16/03/2018 6603 4446 747919 ANURADHA VENUGOPAL KARWA 10.00 16/03/2018 6604 4496 772889 SATISH CHANDRA NAUTIYAL 20.00 16/03/2018 6605 4539 798731 KASIVISWANADHAM KANCHERALA 200.00 16/03/2018 6606 4546 805525 RAVI KUMAR POTLURI 800.00 16/03/2018 6607 4556 809517 SATYANARAYANA KANCHOJI 260.00 16/03/2018 6608 4571 821441 VIDHYASAGAR BABURAO ARBALE 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 6609 4581 825328 SEEMA S 300.00 16/03/2018 6610 4585 833339 DEGALA ARUNA KUMARI . 20.00 16/03/2018 6611 4626 858428 KALPESH MOHANBHAI MAISURIA 10.00 16/03/2018 6612 4667 890087 BALACHANDHIRAN V 42.00 16/03/2018 6613 4689 897801 KHAMARUZZAMAN M KHILEDAR 40.00 16/03/2018 6614 4702 907594 SURI BABU KONDA 40.00 16/03/2018 6615 4713 915407 L RAJENDRAPANDIAN . 40.00 16/03/2018 6616 4718 921872 SUNIL MOHAN DAS PARYANI 10.00 16/03/2018 6617 4736 939091 DAYANIDHI DINGAL 30.00 16/03/2018 6618 4765 969611 NANDIKOLLA SITA 392.00 16/03/2018 6619 4864 1029893 PRERNA KHANNA . 120.00 16/03/2018 6620 4888 1042422 RAJESH KANCHARLA 400.00 16/03/2018 6621 4897 1048836 KAKOLLU NARESH 4.00 16/03/2018 6622 5004 1109830 SUMITA CHATTOPADHYAY 20.00 16/03/2018 6623 5034 1124672 HARI KUMAR S 2.00 16/03/2018 6624 5061 1135690 ARTI GUPTA 200.00 16/03/2018 6625 5067 1139051 SATYAVATHI DEVI JARUGULA . . 24.00 16/03/2018 6626 5149 1177531 ANURADHA GOPAL SHETTY 470.00 16/03/2018 6627 5183 1190083 RAMCHANDRA KALYANJI PATEL 200.00 16/03/2018 6628 5242 1216301 PRABHAKAR REDDY PIDUGU 200.00 16/03/2018 6629 5267 1232033 PRABHU NATH PANDEY 200.00 16/03/2018 6630 5304 1246411 ARUP KUMAR NATH 20.00 16/03/2018 6631 5367 1279391 T SWAPNA - 2.00 16/03/2018 6632 5854 1417571 VENKATA DAMODAR REDDY MUDUGANTI 80.00 16/03/2018 6633 5934 1441952 M P A SARMA . 40.00 16/03/2018 6634 6082 1493231 HANUMAN PRASAD AGARWAL 200.00 16/03/2018 6635 6128 1506127 RANBIR SINGH 80.00 16/03/2018 6636 6241 1551917 GHANA SHYAM LENKA 20.00 16/03/2018 6637 6417 1603786 AARTHI JAWAR 400.00 16/03/2018 6638 6645 1661825 UMAMAHESWAR KAATHA 20.00 16/03/2018 6639 7074 1756708 ANIL KUMAR AGARWAL 10.00 16/03/2018 6640 7180 1776856 DEVENDRA SHAH 100.00 16/03/2018 6641 7262 1792912 ANUPAM PAHUJA 490.00 16/03/2018 6642 7587 1866694 NALLURI VEERAPRASADARAO . 50.00 16/03/2018 6643 7883 1941092 NILESH KUMAR LOYA 190.00 16/03/2018 6644 8298 2063001 GOVIND LUNKARAN LAKHOTIA HUF 2.00 16/03/2018 6645 8300 2063111 G VENUGOPAL 300.00 16/03/2018 6646 8512 2119807 SARADA LAKSHMI TATAVARTHY 20.00 16/03/2018 6647 8999 2252100 T SAMBASIVA RAO . 20.00 16/03/2018 6648 9085 2273125 VENKATESWARA RAO MAGANTI 40.00 16/03/2018 6649 9240 2308981 SUDHA N 6.00 16/03/2018 6650 9375 2337210 DHANUNJAY MARKAPURAM 40.00 16/03/2018 6651 9599 2393801 ANJALI HIRANANDANI 40.00 16/03/2018 6652 9887 2462710 ABDUL KHADER KAGITHALA 80.00 16/03/2018 6653 9901 2468886 ARCHANA MAHESHWARI 100.00 16/03/2018 6654 10375 2592818 SAIKUMAR KANAMARLAPUDI 38.00 16/03/2018 6655 10707 2683241 KULWANT KAUR 104.00 16/03/2018 6656 10768 2700715 RAKESH KUMAR 200.00 16/03/2018 6657 10809 2712631 ANIL KAPILA 24.00 16/03/2018 6658 10890 2735613 CHANDRAPATI R K MURTHY . 100.00 16/03/2018 6659 11218 2827639 P.SUMATHI . 40.00 16/03/2018 6660 11802 3014457 AKHAURI ARWIND KUMAR SINHA 400.00 16/03/2018 6661 12445 3260018 POLAVARAPU RAMA RAO . 20.00 16/03/2018 6662 12521 3287228 SHIV PRATAP SINGH 2.00 16/03/2018 6663 12571 3303646 PHALACHANDRA H M . 20.00 16/03/2018 6664 12903 3440611 VARSHA DEVI DUBEY 20.00 16/03/2018 6665 13073 3503141 S RATHNA KUMARI . 222.00 16/03/2018 6666 13090 3512080 L CHALAPATHI . 250.00 16/03/2018 6667 13748 3753670 PREMLATA JALAN 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 6668 13791 3770342 BHAVANI S 1,800.00 16/03/2018 6669 14039 3865746 NEETA PAWANKUMAR GOENKA 20.00 16/03/2018 6670 14456 4030533 RANJAN BANERJEE 8.00 16/03/2018 6671 14550 4065651 SOUMEN KUMAR GUPTA 100.00 16/03/2018 6672 14633 4098954 PRAGNESHKUMAR VADILAL GANDHI 50.00 16/03/2018 6673 14705 4128829 MALLAPPA H KUMBAR 34.00 16/03/2018 6674 14736 4139858 VASUDEVAN NAIR NEELANCHERIVEETIL 18.00 16/03/2018 6675 14979 4234371 CHANDRA S BHATTACHARJYA 50.00 16/03/2018 6676 15543 4552807 PULLETIKURTHI JANARDHAN 24.00 16/03/2018 6677 15708 4692196 MANI RAM 350.00 16/03/2018 6678 15755 4739514 A NAYAJ SHAIK 150.00 16/03/2018 6679 15825 4825576 SARASWATHI KARELLA 40.00 16/03/2018 6680 15934 5024074 FAZLU REHMAN KHAN 56.00 16/03/2018 6681 15983 5101464 KRISHTIPATI DURGA DEVI 400.00 16/03/2018 6682 15997 5132483 RAMA KRISHNA RAJU ADDURI 50.00 16/03/2018 6683 16055 5266177 SATYAVANI SREERANGAM 6.00 16/03/2018 6684 16086 5335424 HARPREET SHAW SINGH 20.00 16/03/2018 6685 16133 5459102 SANJIV MALHOTRA 400.00 16/03/2018 6686 16164 5609815 BIHARIBHAI G PATEL 50.00 16/03/2018 6687 16173 5650751 ASHVINI KISHOR SAWALE 50.00 16/03/2018 6688 16226 5742628 PADMAJA PAGIDI 40.00 16/03/2018 6689 16268 5812226 RAJENDRAPRASAD MANDAVA 40.00 16/03/2018 6690 16285 5827316 BHASKAR KASHINATH YADAV 36.00 16/03/2018 6691 16487 6033934 M P V S RAJU 100.00 16/03/2018 6692 16492 6103761 VENKATESWARA RAO D 156.00 16/03/2018 6693 16496 6137638 SHOBHA AGRAWAL 6.00 16/03/2018 6694 16510 6246409 MANOJ KUMAR 20.00 16/03/2018 6695 16521 6286731 SUGANDHA THAKUR 100.00 16/03/2018 6696 16523 6298082 SUGUNA YERRANAGULA 20.00 16/03/2018 6697 16527 6347684 SIDDHARTHA PUROHIT 26.00 16/03/2018 6698 16615 10000684 K RAMI REDDY 10.00 16/03/2018 6699 16659 10001406 PENTAPATI SAIRAM 4.00 16/03/2018 6700 16664 10001588 DOMMETI SUBRAHMANYA SRINIVAS 160.00 16/03/2018 6701 16743 10004204 NARESH GABA 100.00 16/03/2018 6702 16761 10004984 RAMESH K VASUDEV 40.00 16/03/2018 6703 16819 10007168 KISHORE TUNUGUNTLA 80.00 16/03/2018 6704 16888 10010380 VEENA THAKKAR 40.00 16/03/2018 6705 16891 10010578 MAN MOHAN JINDAL 200.00 16/03/2018 6706 16905 10011028 MANYAM PADMA 40.00 16/03/2018 6707 16915 10011529 DIPALI HALDAR 400.00 16/03/2018 6708 16936 10012739 N KRANTHI 2,000.00 16/03/2018 6709 16958 10013320 SURESHKUMAR T KAKDIA 40.00 16/03/2018 6710 16978 10014177 BRAHMAPPA.M.K 40.00 16/03/2018 6711 16982 10014410 BOBBY ABRAHAM 40.00 16/03/2018 6712 16990 10014644 KARVY STOCK BROKING LIMITED 1,414.00 16/03/2018 6713 17001 10015256 J. SWAMINATHAN 20.00 16/03/2018 6714 17003 10015330 VIJAY KUMAR JAIN 200.00 16/03/2018 6715 17041 10017428 ELURI GOPALA RAO 200.00 16/03/2018 6716 17044 10017600 PASUMARTHI RAMA MANI 40.00 16/03/2018 6717 17103 10020013 RENU MOHLA 40.00 16/03/2018 6718 17107 10020415 RAJEEV AGARWAL 40.00 16/03/2018 6719 17108 10020579 PRAVINABEN PRATAPRAI SHAH 700.00 16/03/2018 6720 17135 10021897 RAJ KUMAR 200.00 16/03/2018 6721 17138 10022101 TUMMALA VENKAT 40.00 16/03/2018 6722 17168 10024317 SRINIVASARAO KOTA VENKATA 40.00 16/03/2018 6723 17204 10026617 TALLAPALI VEERABHADRAIAH SETTY SUDHAKAR 40.00 16/03/2018 6724 17215 10027254 BABY SAROJINI MUSUNURU 2,000.00 16/03/2018 6725 17225 10028042 K. VARA PRASAD 800.00 16/03/2018 6726 17248 10029217 DASARI RAVINDER 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 6727 17250 10029466 SMITA KATE 200.00 16/03/2018 6728 17272 10030665 MADDULA VISWA SANKAR 40.00 16/03/2018 6729 17298 10032915 BALKISHAN KHEDIA 40.00 16/03/2018 6730 17299 10032998 JITENDRA MANTRI 40.00 16/03/2018 6731 17313 10033650 PERICHERLA ANITHA 200.00 16/03/2018 6732 17326 10034355 SANDIP KUMAR GHOSH 50.00 16/03/2018 6733 17331 10034797 T SURESH BABU 100.00 16/03/2018 6734 17363 10036537 LAXMI PAUL 140.00 16/03/2018 6735 17379 10037337 SATRASALA LAKSHMI 100.00 16/03/2018 6736 17383 10037719 KRISHNA RANI 40.00 16/03/2018 6737 17414 10039335 B USHA RANI 40.00 16/03/2018 6738 17438 10041705 RANJIT KUMAR KUILA 100.00 16/03/2018 6739 17470 10044267 S.RAGHU 200.00 16/03/2018 6740 17471 10044546 A.CHOCKALINGAM 4.00 16/03/2018 6741 17493 10045742 G NAVALA KISHORE 2.00 16/03/2018 6742 17503 10046515 HARVINDER KAUR 800.00 16/03/2018 6743 17539 10049700 SHARAD MOHAN GUPTA 100.00 16/03/2018 6744 17579 10052491 SHASHIKANT MAGANLAL DIORA 40.00 16/03/2018 6745 17585 10053362 SHYAMAL SANTRA 20.00 16/03/2018 6746 17603 10055011 VIRENDRA KUMAR SHARMA 200.00 16/03/2018 6747 17628 10056546 GEETA KHURANA 40.00 16/03/2018 6748 17629 10056750 SOMASEKHAR S 40.00 16/03/2018 6749 17652 10059844 G GANESAN 400.00 16/03/2018 6750 17666 10060909 PANKAJ TANDON 200.00 16/03/2018 6751 17675 10061416 Mamta Goel 40.00 16/03/2018 6752 17676 10061459 LALITHA VANI DAMMAVALAM 160.00 16/03/2018 6753 17684 10061855 B SURESH BABU 100.00 16/03/2018 6754 17700 10063436 PINKY GANDHI 40.00 16/03/2018 6755 17704 10063940 BANSHILAL JAIN 40.00 16/03/2018 6756 17712 10064776 RAJA R 40.00 16/03/2018 6757 17733 10066332 V.CHANDRA MOHAN 200.00 16/03/2018 6758 17741 10066892 PADMA MOVVA 900.00 16/03/2018 6759 17756 10067668 MRUGAWATI MOHANLAL OSWAL 200.00 16/03/2018 6760 17768 10068613 DILIP SONALKAR 40.00 16/03/2018 6761 17769 10068665 GURJEET SINGH 6.00 16/03/2018 6762 17775 10069164 VENKATESHWARA SHARMA GOLLAMUDI 80.00 16/03/2018 6763 17779 10069472 Ramesh Kumar Jain 2.00 16/03/2018 6764 17787 10069964 BASANT MODI 40.00 16/03/2018 6765 17808 10071030 VENKATA SATYANARAYANA PEDDISETTI 100.00 16/03/2018 6766 17820 10071637 TALASILA SRINIVASA RAO 40.00 16/03/2018 6767 17839 10072654 GUDALA BABU 600.00 16/03/2018 6768 17847 10072870 D. VEERA VENKATA GIRI 600.00 16/03/2018 6769 17867 10073864 J. SIVA RAMA KRISHNA 50.00 16/03/2018 6770 17869 10073882 UPALLA SATYANARAYANA 2.00 16/03/2018 6771 17877 10074158 CHILAMAKURTHI SRINIVAS 600.00 16/03/2018 6772 17878 10074174 PARUPALLI SUBBA RAO 450.00 16/03/2018 6773 17881 10074289 CHALLAGULLA VENKATA RAMAPRASAD 200.00 16/03/2018 6774 17889 10074664 TALLURI UDAYA BHASKAR RAO 400.00 16/03/2018 6775 17890 10074672 NAVAPETE MALLESH 400.00 16/03/2018 6776 17900 10074906 KUSUM RANI 8.00 16/03/2018 6777 17899 10074906 VUNNAVA VENKATESWARA RAO 530.00 16/03/2018 6778 17906 10074998 PAPAYYAGARI VEMA REDDY 150.00 16/03/2018 6779 17919 10075587 KATRAGADDA PADMA LATHA 480.00 16/03/2018 6780 17925 10075878 CHEBROLU LAKSHMI KUMARI 400.00 16/03/2018 6781 17927 10075966 JONNALAGADDA RADHA RANI 80.00 16/03/2018 6782 17930 10076146 D PADMINI 360.00 16/03/2018 6783 17941 10076518 RAMDAS JATAVAT 400.00 16/03/2018 6784 17955 10077050 P KRISHNAN 750.00 16/03/2018 6785 17960 10077120 C N NAGARATHNA 90.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 6786 17965 10077157 MAKAM SURESH BABU 40.00 16/03/2018 6787 17985 10078134 JASTI USHA 640.00 16/03/2018 6788 17987 10078185 CHAVA NAGESWARA RAO 400.00 16/03/2018 6789 17997 10079098 K NAGA MALLESWARI 400.00 16/03/2018 6790 17999 10079129 K SRINIVAS 600.00 16/03/2018 6791 18000 10079160 KAMARAPU ANEETHA 600.00 16/03/2018 6792 18001 10079240 ASHOK KUMAR K 80.00 16/03/2018 6793 18002 10079320 MAMILLAPALLI MAHESH BABU 300.00 16/03/2018 6794 18003 10079483 D. KRISHNA KUMARI 400.00 16/03/2018 6795 18004 10079490 UPPALA SURESH BABU 1,280.00 16/03/2018 6796 18006 10079539 PADMA V 400.00 16/03/2018 6797 18008 10079695 SURU BHASKARA RAO 40.00 16/03/2018 6798 18021 10080652 D KISHORE KUMAR 40.00 16/03/2018 6799 18037 10082391 N.SAMBAIAH 476.00 16/03/2018 6800 18036 10082391 NARESH CHANDRA SETHI 200.00 16/03/2018 6801 18040 10082471 VENKATA RAMANA RAO.P 480.00 16/03/2018 6802 18041 10082735 BHAGYAMMA J 80.00 16/03/2018 6803 18043 10082910 S.SASI KIRAN BABU 680.00 16/03/2018 6804 18044 10082928 SYED YOUSUF 150.00 16/03/2018 6805 18045 10082961 SUBBA RAO MEDA 280.00 16/03/2018 6806 18046 10083029 Y S N REDDY 80.00 16/03/2018 6807 18049 10083166 KAVURI RAM MOHAN 400.00 16/03/2018 6808 18050 10083174 RAYALA PADMAVATHI 80.00 16/03/2018 6809 18052 10083254 KATHIVARAPU SASIDHAR 1,080.00 16/03/2018 6810 18057 10084088 RAJENDRAN. D 40.00 16/03/2018 6811 18079 10086045 C M GEORGE 40.00 16/03/2018 6812 18092 10087323 AVIJIT DAS 20.00 16/03/2018 6813 18115 10089514 ARUN KUMAR BUDHRAJA 2,000.00 16/03/2018 6814 18119 10089816 RAJESH KUMAR GARG 200.00 16/03/2018 6815 18146 10092464 HARI CHANDRA PRASADA RAO ANDRU 400.00 16/03/2018 6816 18147 10092604 THEGALA APPALA NARASAYYA 4.00 16/03/2018 6817 18174 10095588 ALAGAMMAI. AL 80.00 16/03/2018 6818 18195 10098598 RUPAKULA RAVICHANDRA BABU 2.00 16/03/2018 6819 18207 10099495 SUDHAKAR.K.V 50.00 16/03/2018 6820 18218 10101305 DHIRENDRA NATH DHARA 50.00 16/03/2018 6821 18243 10103854 RASHMI BANSAL 50.00 16/03/2018 6822 18282 10109141 B.SRINIVASA REDDY 40.00 16/03/2018 6823 18359 10118823 BHANU 40.00 16/03/2018 6824 18362 10119129 ALLADA BHANUMURTHY 40.00 16/03/2018 6825 18375 10120528 P APPASWAMY 48.00 16/03/2018 6826 18400 10123520 S SUBBA RAJU 80.00 16/03/2018 6827 18409 10124895 JYOTIRMOY BHATTACHARYA 100.00 16/03/2018 6828 18413 10125198 VISWESWARA 20.00 16/03/2018 6829 18415 10125277 MADHURI KAMBHAMPATI 40.00 16/03/2018 6830 18416 10125285 BEENA JAIN 40.00 16/03/2018 6831 18418 10125393 RAKESH RAWAT 1,600.00 16/03/2018 6832 18424 10126227 RAJANA APPALA NAIDU 40.00 16/03/2018 6833 18431 10126687 RAJYA LAKSHMI MANEPALLI 160.00 16/03/2018 6834 18436 10127126 MIHIR KUMAR MONDAL 40.00 16/03/2018 6835 18445 10128760 MADDELA VENKATA SUBBA RAO 200.00 16/03/2018 6836 18448 10129270 VIRENDER KUMAR 100.00 16/03/2018 6837 18450 10129658 AMANCHERLA VENKATA RATHNAM 40.00 16/03/2018 6838 18455 10130019 BHAGWANDAS B. JHUNJHUNWALA 40.00 16/03/2018 6839 18464 10130702 SHWETA MARU 40.00 16/03/2018 6840 18468 10131180 PADMAJA. S 40.00 16/03/2018 6841 18471 10131788 SANTHI. M 40.00 16/03/2018 6842 18496 10135136 RANU CHAKRABORTY 100.00 16/03/2018 6843 18507 10135967 K S CHOWDARY 40.00 16/03/2018 6844 18509 10136049 PRADEEP KUMAR SAGI 100.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 6845 18514 10136242 TALLAPRAGADA VENKATA BHASKAR RAO 600.00 16/03/2018 6846 18515 10136269 PINGALI RADHAKRISHNA RAO 300.00 16/03/2018 6847 18529 10138390 METLA VENKATA RAMANAMMA 200.00 16/03/2018 6848 18533 10138703 RAJITA RAYALA 450.00 16/03/2018 6849 18549 10140173 SURESH SUKUMAR 40.00 16/03/2018 6850 18551 10140571 SUBHASHINI MALEMPATI 450.00 16/03/2018 6851 18559 10140868 KODALI MADHUSUDANA RAO 1,000.00 16/03/2018 6852 18560 10140892 LATHA MANE 300.00 16/03/2018 6853 18575 10141475 S. VINOTH KUMAR 150.00 16/03/2018 6854 18576 10141490 TAMMA RAMESH REDDY 24.00 16/03/2018 6855 18580 10141588 VEERASEKARAN.V 300.00 16/03/2018 6856 18583 10141676 PALADUGU SUDHAKAR 600.00 16/03/2018 6857 18594 10142566 VISHAL KUMAR AGRAWAL 100.00 16/03/2018 6858 18595 10142590 SANGEETA CHARAN PAHARI 100.00 16/03/2018 6859 18600 10143005 PADMANABAIAH NAIDU.A 188.00 16/03/2018 6860 18608 10143573 VEMULAPALLI SHEKHARAIAH 80.00 16/03/2018 6861 18619 10144200 SREELAKSHMI PEDAVALLI 380.00 16/03/2018 6862 18620 10144234 PAVULURI MADHUSUDHANA RAO 600.00 16/03/2018 6863 18630 10144976 RAJEEV KAPOOR 40.00 16/03/2018 6864 18636 10145286 BIKARAM RAY 400.00 16/03/2018 6865 18657 10147949 SOMASUNDARAN .P. 40.00 16/03/2018 6866 18671 10149749 BOTU VENKATA RAMANA 200.00 16/03/2018 6867 18674 10149933 DANDAMUDI BABU RAO 80.00 16/03/2018 6868 18680 10150374 RACHAMALLU RAMA DEVI 40.00 16/03/2018 6869 18689 10151344 HANUMARA SATYA SRINIVAS 10.00 16/03/2018 6870 18705 10154577 VENKATA RAMACHANDRAIAH.D 80.00 16/03/2018 6871 18716 10155239 CHOTHE JAWAHARLAL UTTAMRAO 40.00 16/03/2018 6872 18718 10155356 NAGESWARA RAO. K 80.00 16/03/2018 6873 18735 10156500 VEERABHADRA RAO PILLAMARRI 44.00 16/03/2018 6874 18737 10156868 Y VENUNADHA RAO 52.00 16/03/2018 6875 18763 10160352 BODEPUDI KRISHNA KUMARI 400.00 16/03/2018 6876 18802 10165162 J. P. GUPTA 100.00 16/03/2018 6877 18813 10166529 ALUGUVELLY SEKER REDDY 10.00 16/03/2018 6878 18832 10168784 CH NANAJI 16.00 16/03/2018 6879 18843 10170541 SRIHARI BOLLAM REDDI 40.00 16/03/2018 6880 18851 10172641 MURARISETTY VENKATESWARA RAO 40.00 16/03/2018 6881 18863 10174222 D RAMADEVI 320.00 16/03/2018 6882 18866 10174368 MANNU THUKRAL 200.00 16/03/2018 6883 18885 10176693 JOGINDER KUMAR 200.00 16/03/2018 6884 18887 10177027 N R M ALAGAPPAN 40.00 16/03/2018 6885 18889 10177286 NAGADHANANJAYA RAO EDPUGANTI 80.00 16/03/2018 6886 18890 10177335 VIKAS GUPTA 80.00 16/03/2018 6887 18926 10183352 Ram Kuber Pandey 40.00 16/03/2018 6888 18940 10185977 VIJAY SAMBRANI 40.00 16/03/2018 6889 18951 10188052 CHEGU UDAYA BHASKAR 10.00 16/03/2018 6890 18970 10190124 RAKESH BABU 80.00 16/03/2018 6891 18984 10191877 RAJESH KUMAR PORWAL 200.00 16/03/2018 6892 18985 10191932 SATYA NARAYANA KOPPURAPU 40.00 16/03/2018 6893 18988 10192437 AMOL ANIL SHAH 200.00 16/03/2018 6894 19012 10196121 VISWANADHUNI KISHORE 120.00 16/03/2018 6895 19028 10198551 A JANARDHAN 80.00 16/03/2018 6896 19037 10200162 Poongodi.A. 40.00 16/03/2018 6897 19065 10203186 TAMMANA DHARMA RAO 40.00 16/03/2018 6898 19096 10207476 DEVAKI MURALI 40.00 16/03/2018 6899 19101 10208108 SEEMA RANI 20.00 16/03/2018 6900 19110 10208495 PERI SESHA SAI KUMARI 88.00 16/03/2018 6901 19123 10210829 SATEESH KUMAR EPPILI 40.00 16/03/2018 6902 19147 10215033 MADHAVI MITTAL 200.00 16/03/2018 6903 19167 10218380 KALYANA CHAKRAVARTHY SURYADEVARA 10.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 6904 19203 10224974 DINESH KUMAR 30.00 16/03/2018 6905 19235 10230698 SHANKAR CHAKRABARTY 400.00 16/03/2018 6906 19278 10236569 RAMA SWAMY.R.G 40.00 16/03/2018 6907 19289 10238678 CHINNAMARIAMMAL. P 20.00 16/03/2018 6908 19295 10239053 MANIKANDAN K 304.00 16/03/2018 6909 19298 10239465 DEVENDER SINGH KSHATHRIYA 160.00 16/03/2018 6910 19307 10240985 R Balakrishnan 40.00 16/03/2018 6911 19317 10243324 VIKRANT VIKAL TRIPATHI 200.00 16/03/2018 6912 19332 10247405 SHAMIM JAVED 40.00 16/03/2018 6913 19346 10249547 SUKANYA S R 40.00 16/03/2018 6914 19357 10251402 Malleshappa T N 40.00 16/03/2018 6915 19367 10252769 ELTON ANDRADE 400.00 16/03/2018 6916 19389 10257128 SUJIL S K 50.00 16/03/2018 6917 19418 10262013 KOMARANENI JHANSILAKSHMI 40.00 16/03/2018 6918 19431 10263825 K S BHAGAVATHI KAPU 40.00 16/03/2018 6919 19432 10264087 K GEETHA 40.00 16/03/2018 6920 19438 10264753 PIYALI DAS 200.00 16/03/2018 6921 19465 10268968 MONIKA SHARMA 200.00 16/03/2018 6922 19496 10273589 B VENKATA RAMANA REDDY 40.00 16/03/2018 6923 19500 10274582 KARRI VISWESWARA REDDY 400.00 16/03/2018 6924 19517 10277073 GOUR KARMAKAR 100.00 16/03/2018 6925 19520 10277775 GANESHBHAI UMABHAI PATEL 200.00 16/03/2018 6926 19544 10282925 PRABHAVATHI K BAHETI 40.00 16/03/2018 6927 19546 10283069 MOHAMMAD SAEED SHEIKH 40.00 16/03/2018 6928 19569 10287037 DEVENDRA KUMAR SRIVASTAVA 20.00 16/03/2018 6929 19589 10289828 T VENKATESULU NAIDU 40.00 16/03/2018 6930 19610 10292395 M SRINIVAS GOUD 80.00 16/03/2018 6931 19621 10295895 SREENIVASA RAO K 80.00 16/03/2018 6932 19624 10296123 GOPI CHAND GANNAMANENI 200.00 16/03/2018 6933 19625 10296159 PAMIDALA RATNA BABU 80.00 16/03/2018 6934 19639 10298599 VAIRAVELU. R 100.00 16/03/2018 6935 19645 10299799 V JAGANMOHAN RAO 100.00 16/03/2018 6936 19650 10301092 K B VARADA RAJU 100.00 16/03/2018 6937 19679 10305222 SANAT KUMAR BASU 40.00 16/03/2018 6938 19685 10306072 RAJNIKANT DAHYALAL PATEL 40.00 16/03/2018 6939 19686 10306280 SAKTHIVEL. S 120.00 16/03/2018 6940 19700 10307902 PINNAKA JYOTHI 70.00 16/03/2018 6941 19701 10307964 KAMLA GUPTA 2.00 16/03/2018 6942 19721 10310003 MANI K V 40.00 16/03/2018 6943 19730 10312507 BATHULA VENKATA RATNAM 40.00 16/03/2018 6944 19737 10314624 BANDI ANJANEYULU VENUGOPAL 40.00 16/03/2018 6945 19750 10317626 RAMINENI BHUSHAIAH 40.00 16/03/2018 6946 19756 10319599 PADMAVATHY. S 40.00 16/03/2018 6947 19778 10324238 A VISALAKSHMI 40.00 16/03/2018 6948 19804 10328055 JAYALAKSHMI BARATAM 40.00 16/03/2018 6949 19834 10333953 VASUKI. V 40.00 16/03/2018 6950 19841 10335027 ARAVAPALLI SRINIVASA RAO 40.00 16/03/2018 6951 19880 10347712 MOHD ABDUL MOIZ 2.00 16/03/2018 6952 19883 10349584 RAO K V 68.00 16/03/2018 6953 19945 10367128 RAVI SURESH 80.00 16/03/2018 6954 19955 10370853 CHANDRASHEKHAR SHETTY 22.00 16/03/2018 6955 19969 10373460 MAMATHA DEVI 300.00 16/03/2018 6956 19974 10374157 ASLAM PARVEEZ 120.00 16/03/2018 6957 20001 10381997 BIJI MON C R 80.00 16/03/2018 6958 20002 10382706 DARA ATCHUTA RAO 100.00 16/03/2018 6959 20004 10382982 AJIT PAL 400.00 16/03/2018 6960 20022 10386934 RAJESH RANJAN 200.00 16/03/2018 6961 20030 10388598 SUBHODAYAKUMAR S 40.00 16/03/2018 6962 20031 10388629 SUJIT LAL GHOSH 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 6963 20036 10390639 ZAKERA BEGUM 40.00 16/03/2018 6964 20065 10398919 AVDUTA ASHOK 20.00 16/03/2018 6965 20088 10404659 KOSURI JHANSI LAKSHMI 200.00 16/03/2018 6966 20107 10410846 SURYA NANDAN SINGH 200.00 16/03/2018 6967 20173 10427522 MATTA RAJESHWER 40.00 16/03/2018 6968 20228 10442625 VEENA P JADAMALI 40.00 16/03/2018 6969 20237 10444572 DAMACHARLA SATYANARAYANA RAO 40.00 16/03/2018 6970 20246 10446327 REENA SHYAM KUMAR 20.00 16/03/2018 6971 20260 10450354 M NARASIMHA RAVI VARMA 1,000.00 16/03/2018 6972 20262 10450617 ANWARBHAI SHABUDINBHAI ANDANI 40.00 16/03/2018 6973 20283 10454622 PRATAPANI VEERESHALINGAM 60.00 16/03/2018 6974 20289 10455480 J SWATHI LATHA 200.00 16/03/2018 6975 20291 10455709 YESHAVANTH V SHETTY 40.00 16/03/2018 6976 20298 10457202 RATAN BANIK 100.00 16/03/2018 6977 20412 10482095 RAKESH BANSAL 40.00 16/03/2018 6978 20420 10483942 PULIPATI SURYAPRAKASA RAO 40.00 16/03/2018 6979 20446 10489561 GUDIVADA VENKATANAGA KOTIRATNAM 200.00 16/03/2018 6980 20481 10495437 P MURALI KRISHNA 40.00 16/03/2018 6981 20485 10498077 SANTHOSHH E S 200.00 16/03/2018 6982 20536 10516277 RAJENDRAN. K 2.00 16/03/2018 6983 20540 10516752 GADIRAJU V SURYANARAYANA RAJU 30.00 16/03/2018 6984 20544 10518029 MOHAN NAGA SRINIVAS YALAMARTHY 200.00 16/03/2018 6985 20567 10524004 SRINIVASA RAO BELLAMKONDA 40.00 16/03/2018 6986 20584 10530412 RADHASWAMY. V 72.00 16/03/2018 6987 20594 10533084 K JAYA PRADA 40.00 16/03/2018 6988 20614 10538489 JANAKI KARLAPALEPU 40.00 16/03/2018 6989 20624 10542067 Manjulata Bhandari 40.00 16/03/2018 6990 20626 10545050 SRI SHANTINATH INVESTMENTS LIMITED 200.00 16/03/2018 6991 20647 10552890 Y USHA RANI 2.00 16/03/2018 6992 20681 10561024 R M Kannan 40.00 16/03/2018 6993 20687 10563137 DR. BOLLU VENKATESWARA RAO 40.00 16/03/2018 6994 20725 10573011 SABBINENI SUBHASCHANDRA BOSE 40.00 16/03/2018 6995 20730 10573669 NEETU MAHESHWARI 200.00 16/03/2018 6996 20751 10581716 PUTLURI SIVA REDDY 40.00 16/03/2018 6997 20758 10583633 CHANDAN RATERIA 66.00 16/03/2018 6998 20773 10587938 NAKIRIKANTI RAMA RAO 40.00 16/03/2018 6999 20787 10592399 MAHESH RAM 50.00 16/03/2018 7000 20810 10600092 KANDIMALLA RAJAPAUL 100.00 16/03/2018 7001 20822 10603162 SHIKHA RANI SINGHAL 80.00 16/03/2018 7002 20825 10603638 AJIT MURLIDHAR KARPE 200.00 16/03/2018 7003 20830 10605186 BRAHM DEO SAH 12.00 16/03/2018 7004 20843 10610539 CHANDRANI CHAKRABORTY 200.00 16/03/2018 7005 20845 10611068 RAAJ KUMAR GAURAV 200.00 16/03/2018 7006 20872 10619043 VEGE SUBHASCHANDRA BOSE 40.00 16/03/2018 7007 20875 10620713 JYOTHI ACHYUT TEGGI 200.00 16/03/2018 7008 20877 10620918 VIJAYALAXMI IMMADI 200.00 16/03/2018 7009 20989 10659665 HARSH GOYAL 200.00 16/03/2018 7010 20999 10663244 PILLI DURGAPRASAD 40.00 16/03/2018 7011 21001 10665156 Jatinder Kaur 200.00 16/03/2018 7012 21008 10667761 MOHAMMED HANIF IBRAHIM GITELI 200.00 16/03/2018 7013 21022 10673502 ZEYA ALAM 240.00 16/03/2018 7014 21025 10674342 SHANMUKHA RAO DAVULURI 40.00 16/03/2018 7015 21034 10676258 UDAYA BHASKAR DUGUSETTY 40.00 16/03/2018 7016 21036 10676369 G PAVANKUMAR 50.00 16/03/2018 7017 21040 10678177 RAJ KANWAR SETHI 2.00 16/03/2018 7018 21050 10681036 VIJENDER SINGH RANA 40.00 16/03/2018 7019 21053 10681525 SUNKU MUDDUKRISHNAIAH 40.00 16/03/2018 7020 21060 10683193 CHANDRA SEKHAR E. 40.00 16/03/2018 7021 21064 10684392 MANDVA SATYANARAYANA 400.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 7022 21070 10689296 V ARUNA 40.00 16/03/2018 7023 21081 10693068 M. V. KANDHASAMY 40.00 16/03/2018 7024 21087 10694579 VIMLA SIROHI 40.00 16/03/2018 7025 21090 10695977 DESU KRISHNA KUMARI 40.00 16/03/2018 7026 21093 10696781 VIMAL KUMAR S 40.00 16/03/2018 7027 21109 10701282 BRIJ MOHAN SINGH 200.00 16/03/2018 7028 21114 10702246 KUCHIBHOTLA VENKATA KRISHNA PRASAD 600.00 16/03/2018 7029 21115 10702756 BHUVANESWARI BODEMPUDI 600.00 16/03/2018 7030 21130 10707984 VEJJU MURALIDHARA RAO 200.00 16/03/2018 7031 21132 10708186 YANDURU VEERABHADRA RAO 40.00 16/03/2018 7032 21137 10710701 ASHA KOTHARI 40.00 16/03/2018 7033 21154 10717867 K VENKATA PRAVEEN KUMAR 20.00 16/03/2018 7034 21161 10721266 BHAGABAN SAHOO 2.00 16/03/2018 7035 21164 10721839 P RAJANI KUMARI 40.00 16/03/2018 7036 21175 10726181 KANDREGULA CHINNA SATYANARAYANA 40.00 16/03/2018 7037 21176 10726366 B.RAMA MOHAN 40.00 16/03/2018 7038 21195 10731717 SATISH ARORA 40.00 16/03/2018 7039 21214 10737920 MUNAF A. RAZZAK 2.00 16/03/2018 7040 21256 10759719 SURAPURAJU VIJAYA 120.00 16/03/2018 7041 21266 10763178 NIMMAGADDA CHAKRAPANI 80.00 16/03/2018 7042 21272 10766623 MEESALA NAGEWARA RAO 40.00 16/03/2018 7043 21294 10774584 PRABHAKARA RAO KATTAMURI 600.00 16/03/2018 7044 21312 10781784 TANNEERU RAMA RAOP 200.00 16/03/2018 7045 21316 10783744 CHAGALA KONDA VENKATA NARASIMHA MURTHY 200.00 16/03/2018 7046 21332 10789377 VIJAYA LAKSHMI BIKKI 200.00 16/03/2018 7047 21333 10789392 SUBRAHMANYAM PERUGIPALLI 40.00 16/03/2018 7048 21345 10794865 K LAKSHMI NARASIMHA RAO 60.00 16/03/2018 7049 21350 10797043 VENKATA SATYAVANI GORRELA 200.00 16/03/2018 7050 21372 10803055 JAYANTKUMAR LAHERCHAND PATEL 200.00 16/03/2018 7051 21373 10803226 KORNA MADHAVI 40.00 16/03/2018 7052 21380 10808460 SURAPANENI SAI VARA PRASAD 40.00 16/03/2018 7053 21387 10811796 ABHISHEK KHANNA 20.00 16/03/2018 7054 21391 10813445 D V V SAI KUMAR 200.00 16/03/2018 7055 21395 10814698 SANJAY KUMAR 40.00 16/03/2018 7056 21409 10822349 K SNIGDHA 2,800.00 16/03/2018 7057 21410 10822783 BATCHU SUDHARSHAN 40.00 16/03/2018 7058 21412 10822973 LALITHA KUMARI NOOLU 100.00 16/03/2018 7059 21428 10833552 SHEIK AMEER JAN 40.00 16/03/2018 7060 21444 10838769 CHITTURI RADHA RUKMINI 2,000.00 16/03/2018 7061 21449 10841621 INDRA RANI AGGARWAL 400.00 16/03/2018 7062 21480 10851682 BALASUNDARAM K A 40.00 16/03/2018 7063 21507 10863874 VUTTI ANURADHA 100.00 16/03/2018 7064 21512 10865350 SOMASEKHAR KOLLIPARA 40.00 16/03/2018 7065 21571 10895693 SOLLETI NAGESWARARAO 40.00 16/03/2018 7066 21573 10897528 VEMULAPALLI SRINIVASA RAO 40.00 16/03/2018 7067 21575 10899939 Manian S S 80.00 16/03/2018 7068 21649 10936007 Ramnath Vaman Quenim 100.00 16/03/2018 7069 21668 10944093 GURUVELLI SATYA SEKHAR 10.00 16/03/2018 7070 21677 10948421 BHASKARA RAO SURAPANENI 40.00 16/03/2018 7071 21709 10962752 CHAKKA SREENIVASULU 200.00 16/03/2018 7072 21710 10962850 SAMARKUMAR DAS 40.00 16/03/2018 7073 21733 10975953 TADI RAMA SANJEEVA REDDY 200.00 16/03/2018 7074 21734 10976297 VENKATESWARARAO K 40.00 16/03/2018 7075 21770 10991614 VUSTELA BASIVIREDDY 10.00 16/03/2018 7076 21771 10992015 RAVI SUJATHA DEVI 40.00 16/03/2018 7077 21772 10993037 SUJANA JAYANTHI MANYAM 2,000.00 16/03/2018 7078 21793 11001572 Amiya Mitra 80.00 16/03/2018 7079 21810 11014372 USTHALA LAKSHMA REDDY 10.00 16/03/2018 7080 21832 11021956 SHUNMUGA PRABHU.A 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 7081 21846 11033882 S KASINATHAN 26.00 16/03/2018 7082 21864 11041428 MANISHA SHARMA 50.00 16/03/2018 7083 21872 11045496 M S Yathindra 80.00 16/03/2018 7084 21877 11047920 LAVLEEN KUMAR 40.00 16/03/2018 7085 21880 11048711 POTTI VIJAY LAKSHMI 20.00 16/03/2018 7086 21882 11049329 KHADER MOHIDDIN JEELANI 200.00 16/03/2018 7087 21895 11060148 SARLA DUBEY 80.00 16/03/2018 7088 21896 11062379 T KRISHNA KUMARI 40.00 16/03/2018 7089 21900 11064642 SHARAD JAGANNATH BAMANE 2.00 16/03/2018 7090 21914 11075188 VANAMA VENKATESWARA RAO 40.00 16/03/2018 7091 21932 11083676 SATISH V B 80.00 16/03/2018 7092 22014 11145028 THIRUVENKATESWARAN E P 4.00 16/03/2018 7093 22043 11176437 V Mahesh 80.00 16/03/2018 7094 22053 11182180 RAMA NARAYANA GUPTA CH 40.00 16/03/2018 7095 22057 11186965 METLA SUDHAKAR 600.00 16/03/2018 7096 22076 11195626 N SUDHAMANI 200.00 16/03/2018 7097 22099 11210642 T Dayalan 40.00 16/03/2018 7098 22143 11236345 MYDHILI CHANDALURI 70.00 16/03/2018 7099 22161 11251570 C ANNAPOORNI 1,000.00 16/03/2018 7100 22186 11285126 MOHD SHAFI 4.00 16/03/2018 7101 22191 11291138 AJIT KUMAR ROY 220.00 16/03/2018 7102 22198 11298724 BOLISETTI TIRUMALA SRINIVASA RAO 40.00 16/03/2018 7103 22208 11305939 NEREDUKOMMA SATYANARAYANA 80.00 16/03/2018 7104 22213 11313139 SWAROOP KUMAR VALLABHANENI 74.00 16/03/2018 7105 22215 11313922 PINNAKA SUBBA RAO 40.00 16/03/2018 7106 22232 11331300 P Mahendar 200.00 16/03/2018 7107 22245 11339859 HIRA IDNANI 40.00 16/03/2018 7108 22269 11373038 SURESH BABU PABBISETTY 40.00 16/03/2018 7109 22275 11376769 B MADHAVARAO 2.00 16/03/2018 7110 22287 11389675 M SOBHA DEVI 160.00 16/03/2018 7111 22302 11407859 DANNAMANENI AGARAO 40.00 16/03/2018 7112 22392 11475007 TYCHE CHEM PVT LTD 6.00 16/03/2018 7113 22420 11502297 BHUPATHI EESAM 40.00 16/03/2018 7114 22440 11513984 ANIRUDDHA BANERJEE 20.00 16/03/2018 7115 22445 11518280 SUBHAKAR RAYUDU 180.00 16/03/2018 7116 22453 11525132 VELU R 8.00 16/03/2018 7117 22456 11528076 MYSORE RAMACHANDRASETTY SUDESH 10.00 16/03/2018 7118 22459 11529170 BONTHAGARLA VENKATA SUBBA RAO 80.00 16/03/2018 7119 22465 11534800 SOUMITRA PANJA 2.00 16/03/2018 7120 22469 11544844 KARVY STOCK BROKING LTD 2.00 16/03/2018 7121 22492 11574216 KANNAN 200.00 16/03/2018 7122 22499 11583104 MANOJ KUMAR ANNAM 2.00 16/03/2018 7123 22519 11600883 C DIANA SHAILAJA 40.00 16/03/2018 7124 22526 11605785 MOTAMARRI KRISHNAMURTHY 40.00 16/03/2018 7125 22528 11605999 A RAMACHANDRA NAIDU 80.00 16/03/2018 7126 22541 11621783 SRINIVAS REDDY BOKKA 106.00 16/03/2018 7127 22543 11627257 R JANAKI 330.00 16/03/2018 7128 22550 11634474 SUDHAKAR SETTY GURREVALA 40.00 16/03/2018 7129 22558 11643095 SRIKANYA KARUTURI 4.00 16/03/2018 7130 22571 11659613 MUVVALA KUSUMA KUMARI 200.00 16/03/2018 7131 22625 11722335 BRIJESH SINGH 4.00 16/03/2018 7132 22626 11723169 NVSS SATYADEV TURLAPATI 30.00 16/03/2018 7133 22640 11742749 BHANU RATNA KILARU 200.00 16/03/2018 7134 22658 11785815 V RAMESH 76.00 16/03/2018 7135 22660 11794809 VADDEMGUNTA KALYANKUMAR 50.00 16/03/2018 7136 22664 11798615 KOGANTI PUSHPA RANI 200.00 16/03/2018 7137 22676 11818837 JANAKIRAM SARMA KUCHIBOTLA 62.00 16/03/2018 7138 22685 11828335 AJAY KUMAR SONI 32.00 16/03/2018 7139 22706 11866756 RITA 200.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 7140 22709 11872805 LUQMAN SHAREEF MD 20.00 16/03/2018 7141 22718 11887730 SHASHI AGARWAL 40.00 16/03/2018 7142 22753 11967303 KARUMURI HEMA MALINI 24.00 16/03/2018 7143 22771 11997664 SUBBA RAO SATYANARAYANA 2.00 16/03/2018 7144 22775 12005115 K DEVASIRVATHAM 50.00 16/03/2018 7145 22794 12035774 VENKATA JOTEENDRANATH RUDRARAJU 200.00 16/03/2018 7146 22796 12040300 PANKAJ RAJARAM KHADE 30.00 16/03/2018 7147 22821 12079566 RAJESWARA SASTRY PHANI BHATLA 40.00 16/03/2018 7148 22826 12083136 GOBINDA KUNDU 100.00 16/03/2018 7149 22842 12102262 MOLOY MITRA 200.00 16/03/2018 7150 22847 12111593 E S K SASTRY 40.00 16/03/2018 7151 22888 12164929 DILIP PATEL 4.00 16/03/2018 7152 22893 12176903 CISILY 824.00 16/03/2018 7153 22904 12193750 NANNAPANENI DWARAKANATH 400.00 16/03/2018 7154 22905 12196847 DHANALAKSHMI SHEELA 40.00 16/03/2018 7155 22922 12219176 G RAMALAKSHMAIAH 40.00 16/03/2018 7156 22929 12231699 A RAVINDRAN 30.00 16/03/2018 7157 22937 12245021 SAMIR KHAN 130.00 16/03/2018 7158 22945 12257326 VEGESNA VENKATA SATYA SUBBA RAJU 200.00 16/03/2018 7159 22963 12284487 GOVIND LAL CHOUDHARY 4.00 16/03/2018 7160 22964 12286338 LAKSHMI NARASIMHA RAO KURAPATI 40.00 16/03/2018 7161 22966 12289348 RAJINDER PAL KAUR 40.00 16/03/2018 7162 22969 12292890 VENKATA SATYA SUBRAMANYA SARMA PERI 90.00 16/03/2018 7163 22972 12295129 M CHANDRA SEKHAR 120.00 16/03/2018 7164 22981 12303203 SRI LAKSHMI 200.00 16/03/2018 7165 22984 12307036 THALLA SHARADHA 10.00 16/03/2018 7166 23002 12349944 G SRINIVASA RAO 50.00 16/03/2018 7167 23004 12353045 PRAKASH KUMAR BAPHNA 150.00 16/03/2018 7168 23012 12359276 RAMINENI AMARESWARI 40.00 16/03/2018 7169 23024 12386287 N V BHASKAR REDDY 2.00 16/03/2018 7170 23032 12401690 SATISH CHANDRA 400.00 16/03/2018 7171 23039 12412150 RAMESH M SAPARIA 200.00 16/03/2018 7172 23040 12412602 K VEERABHADRA RAO 20.00 16/03/2018 7173 23043 12415045 SREENIVASA REDDY BODDAPATI 40.00 16/03/2018 7174 23054 12423446 SURESH BABA PALADUGU 1,000.00 16/03/2018 7175 23059 12433005 SHAMSUDEEN THUNDIYIL 300.00 16/03/2018 7176 23060 12434472 VUTUKURI MALLIKHARJUNA RAO 240.00 16/03/2018 7177 23063 12448935 AMBATI SANKARA RAO 40.00 16/03/2018 7178 23065 12460503 ANEETA SARIN 40.00 16/03/2018 7179 23085 12490276 MOHD PARVEZ KHAN 2.00 16/03/2018 7180 23106 12549334 KRISHAN KUMAR AGGARWAL 300.00 16/03/2018 7181 23132 12581396 RAJENDAR PERUMALLAPALLI 40.00 16/03/2018 7182 23137 12590264 BONGU SRINIVAS 40.00 16/03/2018 7183 23139 12592037 NARAYANA SWAMY CHENNU 80.00 16/03/2018 7184 23143 12602625 K KRISHNAN 50.00 16/03/2018 7185 23151 12616246 BHARATHI ARUMILLI 28.00 16/03/2018 7186 23154 12621424 KAMLESH KUMAR 300.00 16/03/2018 7187 23189 12690545 DR JYOTI BHOJWANI 40.00 16/03/2018 7188 23206 12726320 VISHAKHA NALIN MEHTA 40.00 16/03/2018 7189 23210 12732352 SUDIPTA DAS 40.00 16/03/2018 7190 23211 12732689 DINESH D BHATT GOPI 20.00 16/03/2018 7191 23212 12736110 DEBABRATA CHAKRABARTY 40.00 16/03/2018 7192 23213 12736293 KIRAN LATA GUPTA 2.00 16/03/2018 7193 23234 12784080 AMIT ASHOK LALGUNKAR 20.00 16/03/2018 7194 23250 12793465 CHANDAN SOURENDRANATH GOSWAMI 500.00 16/03/2018 7195 23258 12803797 KATAMANENI SYAMALA 40.00 16/03/2018 7196 23266 12815299 CHEVURI LAKSHMI NARAYANA 40.00 16/03/2018 7197 23272 12831177 LAKSHMI SARADA ALAPATI 40.00 16/03/2018 7198 23312 12886252 SREENIVASULU SOMISETTY 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 7199 23313 12886695 CHERAKU BALARAM 20.00 16/03/2018 7200 23321 12906178 CHALASANI RAMABRAHMAM CHOWDARY 200.00 16/03/2018 7201 23328 12917748 CHAPPIDI SATYANARAYANA 40.00 16/03/2018 7202 23333 12925318 GRANDHI MAHA LAKSHMI 40.00 16/03/2018 7203 23344 12941892 SR THIRUMARAISELVAN 40.00 16/03/2018 7204 23358 12955205 SHRINIVAS .RAMACHANDRA .KALLIGUDDI 26.00 16/03/2018 7205 23373 12976908 NANNAPANENI VISHNU MOHAN RAO 40.00 16/03/2018 7206 23375 12979159 B THILAGAVATHY 80.00 16/03/2018 7207 23383 12999531 K SRINIVAS REDDY 40.00 16/03/2018 7208 23402 13035643 SHILPA KOHLI 20.00 16/03/2018 7209 23409 13046248 AJIT RANJAN SAHA 22.00 16/03/2018 7210 23411 13047277 PURNA CHANDRIKA DASARI 40.00 16/03/2018 7211 23448 13098195 JYOTHILEKSHMI T 20.00 16/03/2018 7212 23449 13098822 ANNAPOORNA SANIKOMMU 40.00 16/03/2018 7213 23456 13110036 GANNINA SRINIVASA CHOWDARY 24.00 16/03/2018 7214 23457 13110267 SUGAN KANWAR 200.00 16/03/2018 7215 23458 13110880 T MOHAN BABU 20.00 16/03/2018 7216 23459 13113999 MUHAMMED HASHIM A K 16.00 16/03/2018 7217 23483 13151307 HEM LATA GUPTA 300.00 16/03/2018 7218 23492 13166150 HAMEED MOHIDDIN SHAIK 260.00 16/03/2018 7219 23500 13169957 RAMA KRISHNA REDDYSHETTY 20.00 16/03/2018 7220 23513 13190419 SUBRAMANYESWARA RAO BANDARU 200.00 16/03/2018 7221 23514 13193359 GOVINDA RAJULU GOWNI 40.00 16/03/2018 7222 23521 13206534 R RAJAGOPALAN 40.00 16/03/2018 7223 23557 13248113 KAPA RAVINDRA NATH 40.00 16/03/2018 7224 23583 13273720 SUBBA RAO KANDEPU 40.00 16/03/2018 7225 23584 13274628 MAGENDRAN G 38.00 16/03/2018 7226 23599 13290147 GUDURU SUBRAMANYAM 2.00 16/03/2018 7227 23601 13290592 CHILAKURTHI CHANDRA SEKHER 200.00 16/03/2018 7228 23609 13300263 VANI THAMMISHETTY 40.00 16/03/2018 7229 23631 13317362 VUPPALA SEKHARA BABU 40.00 16/03/2018 7230 23639 13325370 CHANDRA SEKHARA REDDY INDUKURI 200.00 16/03/2018 7231 23643 13330261 BASWARAJ DUNDAPPA SAWAGAVE 20.00 16/03/2018 7232 23669 13359642 ELLANKI AYODYAM 400.00 16/03/2018 7233 23686 13384705 BALASUBRAMANIAM M 106.00 16/03/2018 7234 23692 13393275 VARINDER SINGH BHATIA 96.00 16/03/2018 7235 23711 13417095 SHIVAM DIXIT 150.00 16/03/2018 7236 23728 13429297 MANTHENA SUBBA RAJU 40.00 16/03/2018 7237 23739 13441893 MANTENA SITARAMA RAJU 40.00 16/03/2018 7238 23743 13443882 DESMUKH DHANAJI ANNA 42.00 16/03/2018 7239 23747 13448063 MEKA VENKATESWARA RAO 40.00 16/03/2018 7240 23773 13477034 PADAMJEET SINGH 40.00 16/03/2018 7241 23814 13549147 CHANDRA KALA DEVI 40.00 16/03/2018 7242 23861 13636412 VIJAY KUMAR 10.00 16/03/2018 7243 23920 13765065 AMBATI PADMAJA 600.00 16/03/2018 7244 23937 13803399 BODLA ASHOK 40.00 16/03/2018 7245 23949 13837209 V VENKATESAN 120.00 16/03/2018 7246 23959 13863123 NITESH KUMAR 400.00 16/03/2018 7247 23992 13921297 S RANGA SWAMY SETTY 200.00 16/03/2018 7248 24045 13973829 SATYANARAYANA NAGOTI 80.00 16/03/2018 7249 24049 13987243 SHANTI GUPTA 40.00 16/03/2018 7250 24051 13995899 MANDAVA SARANYA 1,000.00 16/03/2018 7251 24053 13998529 SABALA MANDAVA 5,000.00 16/03/2018 7252 24073 14074352 M MEENAKSHI 40.00 16/03/2018 7253 24084 14095156 VIDYAVATI 50.00 16/03/2018 7254 24090 14126050 P BALA SUBRAMANYAM 40.00 16/03/2018 7255 24117 14205525 SHAH NALINKUMAR RAMANLAL 100.00 16/03/2018 7256 24123 14214123 RAHUL RENIGUNTLA 2.00 16/03/2018 7257 24129 14233814 RAMAM KANKIPATI 200.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 7258 24150 14291160 PAWAN KUMAR BAJPAI 200.00 16/03/2018 7259 24152 14294853 RAMAWTAR NARSARIA 1,000.00 16/03/2018 7260 24156 14319988 INTURI NARASIMHAM 120.00 16/03/2018 7261 24158 14324482 PARAMANAND DHAR DWIVEDI 80.00 16/03/2018 7262 24174 14379224 PAMMI SARASWATHI 200.00 16/03/2018 7263 24181 14390718 LATHA K 40.00 16/03/2018 7264 24182 14395890 VADLAMUDI SUNITHA 40.00 16/03/2018 7265 24183 14395906 VADLAMUDI GOPALA KRISHNA PRASAD 40.00 16/03/2018 7266 24184 14397733 VADLAMUDI VENKATA RAO 40.00 16/03/2018 7267 24185 14401865 VENU BABU KAKUMANU 200.00 16/03/2018 7268 24194 14426929 DHRUVALKUMAR MAYURBHAI PATEL 10.00 16/03/2018 7269 24195 14427190 KASTURI HIMA BINDU PAVULURI 200.00 16/03/2018 7270 24209 14482295 RAVIKUMAR MANNAVA 60.00 16/03/2018 7271 24211 14482658 K JAYA PRAKASH REDDY 40.00 16/03/2018 7272 24213 14487567 I V CHANDRAKALADEVI 4.00 16/03/2018 7273 24225 14544332 LAKSHMI NEELIMA SURISETTY 80.00 16/03/2018 7274 24277 14699582 CHARAGUNDLA NARAYANA 40.00 16/03/2018 7275 24293 14741505 ASISH KUMAR PAL 200.00 16/03/2018 7276 24310 14786532 RAMA MOHANA RAO A 40.00 16/03/2018 7277 24317 14800515 AMMA RAO K 40.00 16/03/2018 7278 24319 14803007 SAMBASIVA RAO DEVARAPALLI 40.00 16/03/2018 7279 24321 14808160 SUCHANDRA BHOWMIK 200.00 16/03/2018 7280 24322 14811283 RAVI RAJANI 200.00 16/03/2018 7281 24326 14817055 VENKATA SUBBAIAH NAGARURU 40.00 16/03/2018 7282 24342 14869383 K B KANNAN 10.00 16/03/2018 7283 24353 14935170 SHYAM KRISHNA DAS TANDON 300.00 16/03/2018 7284 24355 14944025 RAMAM KANKIPATI 140.00 16/03/2018 7285 24358 14956039 SHEO KUMAR AGARWAL 40.00 16/03/2018 7286 24379 15032925 L RAMALINGESWARA RAO 40.00 16/03/2018 7287 24385 15048384 TAILOR NIRAV VITTHALBHAI 80.00 16/03/2018 7288 24422 15181364 RAJAMOULI ETTAVENI 40.00 16/03/2018 7289 24427 15191487 MAJJI KURMI NAIDU 118.00 16/03/2018 7290 24443 15267704 ANUJ SETHI 130.00 16/03/2018 7291 24447 15293919 A SAYEESWARI 40.00 16/03/2018 7292 24458 15353462 VIJAYENDER REDDY CHAMAKURA 40.00 16/03/2018 7293 24489 15426728 ZUBIN GANDHI 40.00 16/03/2018 7294 24534 15553419 MANJU DUBEY 200.00 16/03/2018 7295 24546 15601698 RANA JAYENDRA NATVARLAL 200.00 16/03/2018 7296 24559 15618806 KADIYALA PADMAJA RANI 400.00 16/03/2018 7297 24580 15677390 GAURAV DHINGRA 40.00 16/03/2018 7298 24583 15683496 NIKHIL DHIRAJLAL FURIA 400.00 16/03/2018 7299 24586 15690054 KUKUNARAP MEGHAMALA 40.00 16/03/2018 7300 24590 15723958 D SUNIL DEVA JOSH 40.00 16/03/2018 7301 24592 15736274 PANGULURI BHAVANI 100.00 16/03/2018 7302 24597 15747285 CHELIKANI RAJAGOPAL 800.00 16/03/2018 7303 24598 15747540 SHANTI DEVI 400.00 16/03/2018 7304 24600 15751510 KORATALA LAKSHMINARAYANA 200.00 16/03/2018 7305 24602 15757326 SHAIK ABU BAKAR SIDDIHIK 40.00 16/03/2018 7306 24603 15759114 ANIL PAL SINGH 40.00 16/03/2018 7307 24605 15770652 SONAM SHARMA 200.00 16/03/2018 7308 24631 15850470 JETHALAL VALLABHDAS RAJA 40.00 16/03/2018 7309 24632 15854616 SANGHAMITRA GUPTA 200.00 16/03/2018 7310 24633 15859194 RAJESH SATYANARAYAN AGRAWAL 200.00 16/03/2018 7311 24639 15876880 SHRI PRAKASH SHARMA 200.00 16/03/2018 7312 24648 15918432 M V V SESHA SUMAN 10.00 16/03/2018 7313 24654 15952499 B SARATHY 40.00 16/03/2018 7314 24667 16019505 K NAGARAJU 40.00 16/03/2018 7315 24690 16127746 BHAWANI SINGH BHATI 200.00 16/03/2018 7316 24691 16128868 VENKATESWARLU TIKKA 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 7317 24693 16148289 ANJANEYULU SURBATHU 200.00 16/03/2018 7318 24701 16176352 MAHESH JETHANAND VAZIR 2.00 16/03/2018 7319 24713 16249942 SREEDHAR GUPTA NAGELLA 40.00 16/03/2018 7320 24728 16333571 AJAY KUMAR SADH 40.00 16/03/2018 7321 24730 16339542 TATTUR SURESH 200.00 16/03/2018 7322 24731 16354445 Y SUNITHA 40.00 16/03/2018 7323 24744 16430772 ANANT KUMAR SINGH 8.00 16/03/2018 7324 24761 16573103 ASHOK KUMAR 100.00 16/03/2018 7325 24782 16711623 DAYA NARAIN MEHROTRA 200.00 16/03/2018 7326 24789 16724569 SRINIVASARAO YERRA 200.00 16/03/2018 7327 24801 16784003 SHANKAR VITTHAL KUTTARWADE 124.00 16/03/2018 7328 24807 16818058 SURYAKANT THAKORDAS GOKHRUWALA 40.00 16/03/2018 7329 24818 16904538 ANURAG KISHORE 120.00 16/03/2018 7330 24827 16945299 BHAVANI B 40.00 16/03/2018 7331 24830 16961228 DEOMATI KHEMKA 200.00 16/03/2018 7332 24836 16994235 FAISAL MUSLIAR 94.00 16/03/2018 7333 24837 16997284 CHANDAN KUMAR 40.00 16/03/2018 7334 24874 17179857 SONAM AGARWAL 1,100.00 16/03/2018 7335 24896 17326312 RAKESH KUMAR TYAGI 50.00 16/03/2018 7336 24918 17522558 BIKASH NAYAK 30.00 16/03/2018 7337 24924 17561539 P K JOSE 40.00 16/03/2018 7338 24927 17566047 DHIRENDRA PRASAD VERMA 20.00 16/03/2018 7339 24951 17672972 SIDDRATH MOOLCHANDANEY 50.00 16/03/2018 7340 24991 17849545 RAJESH AGGARWAL 200.00 16/03/2018 7341 25000 17908427 SHARDA PANDIT 100.00 16/03/2018 7342 25014 17950791 REKHA SINHA 200.00 16/03/2018 7343 25020 17977259 SURYA PRASAD AKKINENI 40.00 16/03/2018 7344 25029 18000480 AMSATHALI A 10.00 16/03/2018 7345 25084 18298687 RASHMI KUMARI 200.00 16/03/2018 7346 25085 18317816 ANIL KUMAR AGARWAL 40.00 16/03/2018 7347 25087 18320565 DR BHAGWAN DATT HARBOLA 40.00 16/03/2018 7348 25107 18567302 VEENA VERMA 4.00 16/03/2018 7349 25110 18592071 AMITABH AGRAWAL 96.00 16/03/2018 7350 25115 18607330 HARUN HABIB GIGANI 2,100.00 16/03/2018 7351 25116 18610775 SHANTI RAI 200.00 16/03/2018 7352 25117 18610804 PRADUMNA NARAIN RAI 200.00 16/03/2018 7353 25123 18679759 K VENKATESHWARA RAO 40.00 16/03/2018 7354 25128 18731512 MAMTA AGRAWAL 2.00 16/03/2018 7355 25140 18861378 SANISETTY BHANU PRASAD 40.00 16/03/2018 7356 25166 19118256 GEETA VIREN THAKKAR 40.00 16/03/2018 7357 25167 19122586 UMA KANT KAMAL 100.00 16/03/2018 7358 25176 19174524 ARUN MATHEW 68.00 16/03/2018 7359 25210 19457079 DR. VISHNU JAIN 200.00 16/03/2018 7360 25223 19539476 JK SECURITIES PVT. LTD. 600.00 16/03/2018 7361 25230 19611365 AMIT KUMAR JAIN 10.00 16/03/2018 7362 25231 19612583 SUNIL SABHLOK 200.00 16/03/2018 7363 25234 19630124 DR NOVBHAR SINGH RATHI 200.00 16/03/2018 7364 25253 19782293 RANJANA SRIVASTAVA 120.00 16/03/2018 7365 25260 19945121 UTTAM KUMAR ASRANI 40.00 16/03/2018 7366 25270 20001579 HASMUKHBHAI SHANKERBHAI SHAH 40.00 16/03/2018 7367 25276 20003783 MUTHIAH AR 4.00 16/03/2018 7368 25288 20007497 DEEPCHAND JAIN 40.00 16/03/2018 7369 25295 20009353 THIRUPATHI RAO NADIPINENI 20.00 16/03/2018 7370 25309 20013132 GIRISH CHANDRA SWARNKAR 80.00 16/03/2018 7371 25316 20014789 PADMANABHA MAHAPATRA 200.00 16/03/2018 7372 25318 20016489 GOURU DAYAKER 40.00 16/03/2018 7373 25342 20025272 LEELA V 40.00 16/03/2018 7374 25351 20032577 VENKATA MURALI KRISHNA CH 40.00 16/03/2018 7375 25356 20035355 ALPNA NIGAM 200.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 7376 25361 20037532 SAROJINI Y 40.00 16/03/2018 7377 25366 20038942 G V SIVARAMA REDDY 40.00 16/03/2018 7378 25385 20047921 S VENKAT APPA RAO 40.00 16/03/2018 7379 25392 20054390 HARI PRASAD MALPANI 40.00 16/03/2018 7380 25403 20061662 SUREKA D K 40.00 16/03/2018 7381 25416 20069853 AKHERAJ NUTAN KUMAR JAIN 200.00 16/03/2018 7382 25417 20070374 VENKATA LAKSHMI NARASIMHA KUMAR CHANNA 200.00 16/03/2018 7383 25444 20091755 SUDHA CHIRUMAMILLA 40.00 16/03/2018 7384 25445 20092346 JAMMIGUMPULA MANORAMADEVI 40.00 16/03/2018 7385 25452 20099729 NAVAID GHAZALI 4.00 16/03/2018 7386 25453 20099955 ASHOK KUMAR BANERJEE 480.00 16/03/2018 7387 25460 20105818 DULLA SATYANARAYANA MURTHY 8.00 16/03/2018 7388 25467 20109209 NAGA MANI KARRI 200.00 16/03/2018 7389 25473 20111402 VENKATA CHALAPATHI RAO GARLAPATI 40.00 16/03/2018 7390 25478 20115215 ARUNACHALAM SP 10.00 16/03/2018 7391 25479 20117063 MODALA VENKATA SATYA NARAYANA 40.00 16/03/2018 7392 25484 20123660 V S R MURTHY 40.00 16/03/2018 7393 25488 20125975 HANMANTH REDDY VENKAT 200.00 16/03/2018 7394 25519 20151633 V RENUKA 40.00 16/03/2018 7395 25523 20154481 SURYANARAYANA VOBILISETTY 200.00 16/03/2018 7396 25549 20183596 ASOKE BARAN DAS 200.00 16/03/2018 7397 25555 20186576 TILAK BANDARU 100.00 16/03/2018 7398 25566 20193308 KRISHAN KANT RASTOGI 200.00 16/03/2018 7399 25577 20206372 BABULAL JAIN 80.00 16/03/2018 7400 25582 20208518 SEERUM KAMALA DEVI 800.00 16/03/2018 7401 25593 20217944 PAMURU SESHA REDDY 40.00 16/03/2018 7402 25601 20224952 K SURESH 40.00 16/03/2018 7403 25619 20249974 ASHOK KUMAR 40.00 16/03/2018 7404 25623 20251916 SUKHAVASI MOHAN RAO 40.00 16/03/2018 7405 25630 20263653 NUGGU SUBBAIAH 400.00 16/03/2018 7406 25648 20290368 RAJNISH 20.00 16/03/2018 7407 25649 20292308 V V V S CHOWDARY 300.00 16/03/2018 7408 25650 20292867 VARSHABEN NILPESHBHAI SHAH 20.00 16/03/2018 7409 25659 20303084 RAMESH KUMAR SOMANI 100.00 16/03/2018 7410 25660 20304384 GANDI SHARMILA RAO 40.00 16/03/2018 7411 25675 20319669 PENMETCHA SUBBAYAMMA 1,000.00 16/03/2018 7412 25676 20323798 G SREENIVASA RAO 400.00 16/03/2018 7413 25677 20323906 BOBBA SWARAJYAM 24,800.00 16/03/2018 7414 25678 20325977 RAJA SEKHAR GADAM SETTY 40.00 16/03/2018 7415 25680 20326568 PRASAD P S N V 40.00 16/03/2018 7416 25687 20333284 VENKATA PRASADA RAO SIVAPURAM 200.00 16/03/2018 7417 25695 20341468 AINAPURAPU SATYA RAMA RAO 10.00 16/03/2018 7418 25708 20362594 SATHI RAMA KRISHNA REDDY 200.00 16/03/2018 7419 25733 20388875 MADI KONDA VENKATA RAMANA RAO 40.00 16/03/2018 7420 25738 20392494 MUNAGANURI SUBBA RAO 40.00 16/03/2018 7421 25746 20401713 SABBELLA DHARMA REDDY 80.00 16/03/2018 7422 25749 20407837 PRASADA RAO CH L V 40.00 16/03/2018 7423 25751 20410935 N RANGAIAH 800.00 16/03/2018 7424 25758 20418866 KYPU DASARADHA RAMI REDDY 40.00 16/03/2018 7425 25788 20442244 Bikramjeet Singh Virk 100.00 16/03/2018 7426 25795 20454967 SANJOY CHATTERJEE 40.00 16/03/2018 7427 25806 20466157 P NARAYANA SWAMY 40.00 16/03/2018 7428 25810 20472050 SIVAPARVATI TUMMALA 320.00 16/03/2018 7429 25812 20472076 BAPINEEDU TUMMALA 200.00 16/03/2018 7430 25813 20472084 VASUDHA TUMMALA 200.00 16/03/2018 7431 25815 20472107 PURANDER TUMMALA 200.00 16/03/2018 7432 25821 20480308 MALLIKARJUNA RAO J K 80.00 16/03/2018 7433 25831 20499116 NALLAMILLI SURYANARAYANA 100.00 16/03/2018 7434 25832 20501023 VOBILISETTY PRABHAVATHI 400.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 7435 25837 20513590 BAVANARI LAKSHMI GURAVAIAH 200.00 16/03/2018 7436 25858 20550492 SHEELA 40.00 16/03/2018 7437 25862 20555120 TELUGUNTLA BALA KRISHNA VENKATA PRAKASH 200.00 16/03/2018 7438 25863 20558302 KISHORE DESAI 1,000.00 16/03/2018 7439 25868 20565480 P V PRATHAP BABU 40.00 16/03/2018 7440 25885 20590732 D HAYATHBI 200.00 16/03/2018 7441 25887 20592706 N BALAJI 160.00 16/03/2018 7442 25891 20603589 KATAKAM NAGESWARA RAO 200.00 16/03/2018 7443 25899 20612762 KURUVALLI SATYANARAYANA 40.00 16/03/2018 7444 25901 20614836 PALERU RAMESH 300.00 16/03/2018 7445 25906 20621298 PESALA KISHORE KUMAR 4,000.00 16/03/2018 7446 25907 20623355 DAMAM KALPANA 40.00 16/03/2018 7447 25920 20651199 SHAILENDRA KUMAR SINGH 40.00 16/03/2018 7448 25963 20724622 M MADHU SUDHAN REDDY 20.00 16/03/2018 7449 25999 20753637 T MURALI PRASAD 1,000.00 16/03/2018 7450 26003 20756102 JAIPAL REDDY SUDNI 40.00 16/03/2018 7451 26010 20762049 ANANTHA LAXMI SIDDHAM SHETTY 40.00 16/03/2018 7452 26020 20768908 GVS BRAHMENDRA KUMAR 40.00 16/03/2018 7453 26033 20782035 RAJESH KUMAR GUPTA 40.00 16/03/2018 7454 26036 20786686 NEELAM PANDAY 40.00 16/03/2018 7455 26044 20792289 THIRIVIDHI SRINIVASULU 40.00 16/03/2018 7456 26047 20793659 DUTTALURI SREENIVASA RAO 2,000.00 16/03/2018 7457 26049 20797076 PAMIDI MALLIKARJUNA RAO 200.00 16/03/2018 7458 26051 20798263 MUVVALA SRINIVASA RAO 40.00 16/03/2018 7459 26054 20800894 MOVVA KALYAN CHAKRAVARTHY 40.00 16/03/2018 7460 26066 20805332 TEEGELA VENKATA RAJU 26.00 16/03/2018 7461 26073 20819862 KOPPAVARAPU PANDU RANGAIAH 40.00 16/03/2018 7462 26076 20821293 PAGADALA VENKATA RAMANA 40.00 16/03/2018 7463 26078 20823502 MOTAPARTI VIJAYA MOHAN 2,000.00 16/03/2018 7464 26084 20833238 YERNENI DWARAKA KRISHNAYYA 40.00 16/03/2018 7465 26090 20840337 KOGANTI VENKATAPPAIAH 1,000.00 16/03/2018 7466 26095 20845405 M ASHOK RAO 40.00 16/03/2018 7467 26101 20852660 EDUPUGANTI DANGE PRASAD 40.00 16/03/2018 7468 26109 20856511 SUDIPTA ROY 10.00 16/03/2018 7469 26113 20861638 R MADHU KUMAR 40.00 16/03/2018 7470 26115 20862868 JUTURU NAGENDRA RAO 200.00 16/03/2018 7471 26117 20866457 REPAKA KOTA VENKATA JAGANMOHAN 40.00 16/03/2018 7472 26118 20867304 MALLIKA BASU 300.00 16/03/2018 7473 26120 20869468 VASANTAM SAILAJA 40.00 16/03/2018 7474 26128 20875417 DEVATHA CHENCHU DILIP KUMAR 40.00 16/03/2018 7475 26146 20904588 DWARAMPUDI SATYANARAYANA CHELLA REDDY 216.00 16/03/2018 7476 26155 20924697 AMARA SUDHAKARA RAO 40.00 16/03/2018 7477 26159 20933931 DUGGI SETTY PARAMESH KUMAR 40.00 16/03/2018 7478 26165 20945946 CHANDRASEKHAR SURAPANENI 40.00 16/03/2018 7479 26174 20958090 KANNEGANTI RAMESH BABU 40.00 16/03/2018 7480 26175 20958548 DAGGUMATI NARENDRA BABU 200.00 16/03/2018 7481 26182 20972288 MEDURI VENKATA RAMANA RAO 40.00 16/03/2018 7482 26186 20975654 MEKA CHINA VENKATA RATNAM 40.00 16/03/2018 7483 26188 20981008 BOPPANA MURALI 40.00 16/03/2018 7484 26190 20982156 SIDDANI ABRAHAM 40.00 16/03/2018 7485 26219 21019132 RAMA DEVI CANAKAPALLI 600.00 16/03/2018 7486 26220 21022278 KAVITHA C S L 600.00 16/03/2018 7487 26225 21038603 K V RAVANAMMA 200.00 16/03/2018 7488 26226 21040178 PREMA KUMAR KAPARTHI RANGANADHAM 20.00 16/03/2018 7489 26227 21040305 ARAVEETI VENKATA NAGARAJA RAO 600.00 16/03/2018 7490 26228 21041113 ANANDA GIRI PRAKASH K R 20.00 16/03/2018 7491 26229 21043345 KANHAIYA LAL GIANCHANDANI 200.00 16/03/2018 7492 26230 21043916 JARUGULA SREEDHARA BABU 200.00 16/03/2018 7493 26238 21057343 RAMESH CHAND MITTAL 100.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 7494 26240 21060505 NIMMAGADDA VENKAT RATNAM CHOWDARY 40.00 16/03/2018 7495 26247 21072740 GOLLA CHANDRA RAO 200.00 16/03/2018 7496 26249 21076162 G VENUS 2,000.00 16/03/2018 7497 26256 21095195 NAGESWARA RAO VEERA 40.00 16/03/2018 7498 26266 21108435 SAMBIREDDY BONDALAPATI 40.00 16/03/2018 7499 26271 21118009 RAMA RAO STANAM 40.00 16/03/2018 7500 26273 21122562 PARELLA HANUMANTHA RAO 40.00 16/03/2018 7501 26308 21280646 VENKATA RAMI REDDY VALLABHA REDDY 600.00 16/03/2018 7502 26310 21287174 BUTCHI NAYUDAMMA POTINI 200.00 16/03/2018 7503 26337 21334176 KHEM CHAND JAIN 40.00 16/03/2018 7504 26338 21334184 CHAKRESH KUMAR JAIN 40.00 16/03/2018 7505 26345 21352877 SATYENDRA NATH CHAUBEY 40.00 16/03/2018 7506 26346 21354217 SAMBA SIVA RAO VUTUKURI 200.00 16/03/2018 7507 26350 21364528 VELIVULU RAJYA LAKSHMI 40.00 16/03/2018 7508 26359 21389839 PANDA VIJAYALAXMI 4,000.00 16/03/2018 7509 26360 21390319 B VEERA SWAMY 40.00 16/03/2018 7510 26362 21395180 NEPPALLI SRINIVASA RAO 40.00 16/03/2018 7511 26363 21396889 THONTEPU PRABHAKAR 40.00 16/03/2018 7512 26365 21397113 THONTEPU NAGA SATYANARAYANA MURTHY 40.00 16/03/2018 7513 26396 21463002 YEDIDA SRINIVAS 200.00 16/03/2018 7514 26419 21564296 SURENDRA KUMAR JAIN 40.00 16/03/2018 7515 26435 21747849 PARTIBHA JAIN 200.00 16/03/2018 7516 26446 21878708 AGYAPAUL SINGH KHURNA 200.00 16/03/2018 7517 26473 22035836 AR CHELLAMMAI 40.00 16/03/2018 7518 26474 22035893 V MANGAMMAL 40.00 16/03/2018 7519 26481 22049299 RM SUBRAMANIAN 40.00 16/03/2018 7520 26482 22050523 B P PRASANTH 40.00 16/03/2018 7521 26484 22062911 D KUMARESAN 40.00 16/03/2018 7522 26498 22098627 M AMAITHI 200.00 16/03/2018 7523 26499 22107828 N SHANMUGAM 40.00 16/03/2018 7524 26507 22118746 K VENUGOPAL REDDY 80.00 16/03/2018 7525 26514 22155016 GOVINDAN AL G K 160.00 16/03/2018 7526 26532 22230667 S P GANDHIMATHI 40.00 16/03/2018 7527 26541 22282322 THANIGASALAM A 4.00 16/03/2018 7528 26558 22375490 R. USHA GULECHA 400.00 16/03/2018 7529 26590 22528087 A R RAMASWAMY 40.00 16/03/2018 7530 26591 22537758 M. KRISHNAVENI 40.00 16/03/2018 7531 26618 22706429 P JAYAKRISHNAN 4.00 16/03/2018 7532 26723 24299387 PIYUSH MADHUSUDAN MEHTA 200.00 16/03/2018 7533 26806 26092316 RIZWANA SHAIKH 40.00 16/03/2018 7534 26807 26092349 SHAIKH MAQBOOL AHMED 40.00 16/03/2018 7535 26844 26312502 SURESH KUMAR 200.00 16/03/2018 7536 26849 26321496 LEELA V. BETALA 40.00 16/03/2018 7537 26854 26348883 MANMOHAN BANSAL 200.00 16/03/2018 7538 26864 26441412 K V MANJUNATH 40.00 16/03/2018 7539 26882 26566924 RAFFI AHMED 40.00 16/03/2018 7540 26907 26811113 GURURAJA H 80.00 16/03/2018 7541 26967 28075359 LALIT KUMAR SOGANI 200.00 16/03/2018 7542 26982 28168338 MADHU SUDAN DAS 100.00 16/03/2018 7543 27048 28628700 DR MAHENDRA NATH SAIKIA 200.00 16/03/2018 7544 27051 28679718 MOUSUMI BARMAN 200.00 16/03/2018 7545 27064 28789930 MOUSUMI DHAR CHOUDHURY 80.00 16/03/2018 7546 27094 30000559 PRATAP SINGH CHOUHAN 200.00 16/03/2018 7547 27128 30026110 SARASWATHI R 2.00 16/03/2018 7548 27144 30039482 RAMESH CHANDRA MEHTA 198.00 16/03/2018 7549 27207 30218247 SURYABEN DASHARATHBHAI PATEL 40.00 16/03/2018 7550 27208 30227849 VANDANA VASANT PATIL 2.00 16/03/2018 7551 27214 30238430 B SURENDRA SHIYAL 40.00 16/03/2018 7552 27215 30239971 M S MADHUMATHI 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 7553 27250 30340920 RAJENDRA KUMAR POKHARNA 80.00 16/03/2018 7554 27260 30379379 HARESHKUMAR BHIKHALAL JOSHI 200.00 16/03/2018 7555 27272 30423807 DEVPURA RAJUBHAI J 10.00 16/03/2018 7556 27308 30631195 PRASHANT G PARVATI 100.00 16/03/2018 7557 27337 30810456 G SUBRAMANYAM 200.00 16/03/2018 7558 27342 30847573 MEKA VENKATA RAMANA 40.00 16/03/2018 7559 27493 31928075 USHA RANI CHALASANI 4,000.00 16/03/2018 7560 27510 32124199 AMIT SADHU 200.00 16/03/2018 7561 27519 32205098 P RAVI SANKAR 80.00 16/03/2018 7562 27530 32322030 RANJIT KUMAR ARYA 200.00 16/03/2018 7563 27557 32500289 NELAKUDITI SUHASINI 6.00 16/03/2018 7564 27650 33407006 MANOJ NAGORI 100.00 16/03/2018 7565 27668 33569837 ABHA RAJAK 200.00 16/03/2018 7566 27698 33795652 VENKATESHWARAN M 20.00 16/03/2018 7567 27704 33869398 G S NAGAMANI 10.00 16/03/2018 7568 27715 34004562 SHIVA NAND PANDEY 200.00 16/03/2018 7569 27718 34085143 M VENKATASRINIVASULU 20.00 16/03/2018 7570 27729 34202157 NARENDER PABBA 60.00 16/03/2018 7571 27736 34355849 DASARI CHANDRASEKHAR 60.00 16/03/2018 7572 27745 34515404 SHRIKANT NARAYANRAO TAMBE 20.00 16/03/2018 7573 27759 34882465 T MOHANA RANGAM 50.00 16/03/2018 7574 27761 34997337 MAHADEVAPPA VEERABHADRAPPA TURAMARI 50.00 16/03/2018 7575 27767 35057088 MRITUNJOY KUMAR TIWARI 30.00 16/03/2018 7576 27784 35629718 RAGHU BALAKRISHNAN 400.00 16/03/2018 7577 27791 35705136 SOURABH AGARWAL 30.00 16/03/2018 7578 27803 36065263 BRHAM DUTT BHATIA 24.00 16/03/2018 7579 27823 36582154 USHA RANI SUNDARAM 100.00 16/03/2018 7580 27844 40043304 SUGUNANANDAN C K 40.00 16/03/2018 7581 27865 40124034 BASUDEV MOHANTY 200.00 16/03/2018 7582 27869 40140653 RAGHUNATHAN S 2.00 16/03/2018 7583 27899 40248304 LATHA SURESH 200.00 16/03/2018 7584 27931 40368649 SUNITA RAJESH DIVATE 36.00 16/03/2018 7585 27960 40488362 BINDHA 14.00 16/03/2018 7586 27963 40511139 ZAINA USMAN 50.00 16/03/2018 7587 27981 40592913 USHADEVI V G 4.00 16/03/2018 7588 27989 40636560 DEVIKARANI R 40.00 16/03/2018 7589 27993 40655114 GULAB SINGH 24.00 16/03/2018 7590 28011 40725429 K V N VISWESWARA BRAHMAJI 358.00 16/03/2018 7591 28064 40988074 VEERANIANEYULU GORLA 40.00 16/03/2018 7592 28074 41029824 SANJAY BHUSHAN PRASAD 200.00 16/03/2018 7593 28087 41058613 M SATYANARAYANA 2,000.00 16/03/2018 7594 28089 41074123 VINOD PUNAMCHAND THOLE 40.00 16/03/2018 7595 28097 41117236 PAPULAGARI MUNI BHASKAR 6.00 16/03/2018 7596 28101 41165683 SANTHAKUMAR S 16.00 16/03/2018 7597 28104 41173232 BIBHUDATTA MAHAPATRA 4.00 16/03/2018 7598 28119 41228844 JUSTIN DIRAVIAM C 20.00 16/03/2018 7599 28125 41256690 J NAGANDIRAN 10.00 16/03/2018 7600 28181 41601360 VINOD BAHL 80.00 16/03/2018 7601 28193 41671407 DHANRAJ JAIN 40.00 16/03/2018 7602 28206 41767838 DANNAMANENI MADHAVA RAO 200.00 16/03/2018 7603 28208 41783456 ARUNA GANERIWALA 80.00 16/03/2018 7604 28212 41806042 B ARDHANARISHWAR RAO 1,600.00 16/03/2018 7605 28255 42098226 K Y LAKSHMANAN 40.00 16/03/2018 7606 28268 42196035 D ABHILASH 30.00 16/03/2018 7607 28270 42210332 DINESH KUMAR MODI 40.00 16/03/2018 7608 28285 42312776 SASWATI BASU 100.00 16/03/2018 7609 28299 42512355 HEMRAJBHAI GOVINDBHAI DALSANIA 200.00 16/03/2018 7610 28301 42532506 MADHUBEN M SOLANKI 100.00 16/03/2018 7611 28331 42742129 CHAND RATAN SONI 40.00 16/03/2018 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2010-11 WARRANT FOLIO NO / Due Date to Transfer SL No. NAME AMOUNT NO. CLIENT ID IEPF 7612 28343 42795847 TABASSUM 192.00 16/03/2018 7613 28359 42883549 P J JYOTHI 200.00 16/03/2018 7614 28384 43050415 KRISHNA KUMAR AGARWAL 40.00 16/03/2018 7615 28398 43193052 KULVEEN SINGH 20.00 16/03/2018 7616 28409 43231493 KUSAM VERMA 2.00 16/03/2018 7617 28437 43459229 M A RAJESH 200.00 16/03/2018 7618 28438 43459874 V ALAGU 40.00 16/03/2018 7619 28439 43465102 GOSALA VEDASWAMY VIJAYAM 40.00 16/03/2018 7620 28454 43576799 PATEL RANCHHOD UMABHAI 200.00 16/03/2018 7621 28469 43785899 BIRESWAR CHATTOPADHYAY 10.00 16/03/2018 7622 28482 44039295 PRANIT KUMAR 8.00 16/03/2018 7623 28491 44176019 SOWMYA M S 2.00 16/03/2018 7624 28495 44226626 A V V SATYANARAYANA 60.00 16/03/2018 7625 28498 44273655 ABDUL OHAB C PALLIPARAMBIL 50.00 16/03/2018 7626 28502 44334129 MERAJ SALAM 2.00 16/03/2018 7627 28508 44494876 NIKHIL YADAV 4.00 16/03/2018 7628 28510 44545169 HRUDANANDA DANG 40.00 16/03/2018 7629 28518 44867813 SUSMITA GHORAI 40.00 16/03/2018 7630 28521 44977504 SHYAMA KADAVKOLAN 70.00 16/03/2018 7631 28527 45217032 RIBHU DIXIT 50.00 16/03/2018 7632 28530 45312486 RAKESH KUMAR BHATT 6.00 16/03/2018 7633 28543 45682805 PRAVIN RANGNATH PATIL 2.00 16/03/2018 7634 28668 48416286 RAJEEV SHARMA 10.00 16/03/2018 7635 28684 48946906 MUPPAVARAPU SRI RAM 64.00 16/03/2018 7636 28694 49203336 SANDHYA BHATTACHARYA 32.00 16/03/2018 7637 28705 50006689 INDERJIT SINGH 40.00 16/03/2018 7638 28734 50173426 HARI MOHAN PANT 60.00 16/03/2018 7639 28740 50279432 K A SRINIVASA REDDY 200.00 16/03/2018 7640 28761 50421820 SIMHADRI SWAPNA 2.00 16/03/2018 7641 28762 50425714 MANOJ KUMAR 20.00 16/03/2018 7642 28783 50616340 RAJ BAHADUR GUPTA 200.00 16/03/2018 7643 28784 50632358 RAJYA LAXMI M 150.00 16/03/2018 7644 28790 50713232 V MADHU 50.00 16/03/2018 7645 28795 50807975 KOUSALYA BALARAMAN 332.00 16/03/2018 7646 28811 51082918 R VEENA 24.00 16/03/2018 7647 28849 51658347 NIKHIL SATISH 6.00 16/03/2018 7648 28854 51747213 V SUSHEEMA 200.00 16/03/2018 7649 28893 52323748 S R LODHI 2.00 16/03/2018 7650 28957 53228439 P PRABHAKAR 40.00 16/03/2018 7651 28998 54045704 SHESHAGIRI RAO A 20.00 16/03/2018 7652 29008 54211569 B SRINIVASA RAO 40.00 16/03/2018 7653 29013 54272282 ALKA KUMARI 10.00 16/03/2018 7654 29030 54585844 SANDEEP KUMAR PANDEY 60.00 16/03/2018 7655 29079 60074213 MEIVAZHI V S C RAJAMANICKA ANANDAR 40.00 16/03/2018 7656 29094 70002712 NARAYANA V V 800.00 16/03/2018 7657 29129 70067172 KONDA SOMAIAH 40.00 16/03/2018 8,38,328.00