STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 1 20246 6 T V PRASADA RAO 1,300.00 13/03/2022 2 20247 19 RAMAKRISHNA TUMMALA 1,000.00 13/03/2022 3 20251 144 VINAY GUPTA 500.00 13/03/2022 4 20252 145 VIKAS GUPTA 500.00 13/03/2022 5 20253 161 PINKY DUA 500.00 13/03/2022 6 20256 171 RUCHITA SABHARWAL 500.00 13/03/2022 7 20259 201 S PASCAL 500.00 13/03/2022 8 20261 207 YOUSA M 500.00 13/03/2022 9 20263 238 OM PARKASH VIG 500.00 13/03/2022 10 20264 241 NUTAN VERMA 500.00 13/03/2022 11 20265 248 MANOJ KAPOOR 500.00 13/03/2022 12 20269 279 LAL DEVI 500.00 13/03/2022 13 20271 299 K RAVISHANKAR 500.00 13/03/2022 14 20276 357 JAGDISH RAI 500.00 13/03/2022 15 20279 371 SNEH JAIN 500.00 13/03/2022 16 20280 372 PREM CHAND JAIN 500.00 13/03/2022 17 20281 379 ADESH CHAUDHARY 500.00 13/03/2022 18 20283 427 HARISH CHHABRA 500.00 13/03/2022 19 20287 503 BHAGAT RAM SARDA 500.00 13/03/2022 20 20289 523 KRISHNA GUPTA 500.00 13/03/2022 21 20293 544 MUSHEER AHMAD 500.00 13/03/2022 22 20294 578 SUSHILA AGARWAL 500.00 13/03/2022 23 20295 583 SHAILOO PAHWA 500.00 13/03/2022 24 20296 592 SATISH CHANDRA KATHURIA 500.00 13/03/2022 25 20301 677 RAJIVE KUMAR JAIN 500.00 13/03/2022 26 20304 719 RAJIV SAXENA 500.00 13/03/2022 27 20305 720 K C KHANDELWAL 500.00 13/03/2022 28 20306 727 SYED AHMED RIZVI 500.00 13/03/2022 29 20311 758 RENU AGARWAL 500.00 13/03/2022 30 20312 782 KRISHNA CHANDRA YADAVA PWI 500.00 13/03/2022 31 20318 819 RAM GOPAL MEENA 500.00 13/03/2022 32 20319 826 RADHA DEVI 500.00 13/03/2022 33 20320 828 CHHAGAN LAL KOTHARI 500.00 13/03/2022 34 20321 830 VISHVA RAMAN SRIVASTAVA 500.00 13/03/2022 35 20326 912 TARUN CHHABRA 500.00 13/03/2022 36 20327 919 MATHRADEVI KOTHARI 500.00 13/03/2022 37 20329 945 UTTAMBHAI SHAH 500.00 13/03/2022 38 20331 956 BHAVNA D JIVRAJANI 500.00 13/03/2022 39 20332 957 BHAVIKA M MOTHREJA 500.00 13/03/2022 40 20334 978 HARSIDHARAI JOSHI 500.00 13/03/2022 41 20335 1011 BHADRESH PATEL 500.00 13/03/2022 42 20336 1012 BHAVIN SHETH 500.00 13/03/2022 43 20337 1028 GHELABHAI SORATHIYA 500.00 13/03/2022 44 20338 1074 ATUL KUMAR R PATEL 500.00 13/03/2022 45 20340 1126 SITA SANGTANI 500.00 13/03/2022 46 20343 1173 RAMILA J BORADIYA 500.00 13/03/2022 47 20344 1190 MONI P MEGHNANI 500.00 13/03/2022 48 20352 1319 HARESH VISHANDAS CHAWLA 500.00 13/03/2022 49 20357 1422 HITESH M PATEL 500.00 13/03/2022 50 20364 1573 CHANDULAL M MEHTA 500.00 13/03/2022 51 719 1647 PRAKASH RATANLAL SURANA 50.00 13/03/2022 52 20369 1653 KANAIYALAL M PARIKH 500.00 13/03/2022 53 20371 1657 PRAVINBHAI AMIN 500.00 13/03/2022 54 20372 1661 PALAN HARESH RAYCHAND 500.00 13/03/2022 55 20373 1674 DURGABEN N MAKWANA 500.00 13/03/2022 56 20374 1702 MANGU J PATEL 500.00 13/03/2022 57 20375 1714 JAYESH H RAVAL 500.00 13/03/2022 58 20380 1724 RAMESHBHAI S PATEL 500.00 13/03/2022 59 20381 1744 DHANJIBHAI A PORIA 500.00 13/03/2022 60 20382 1748 SIRALI B BHAVSAR 500.00 13/03/2022 61 20383 1749 PARTH B BHAVSAR 500.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 62 20384 1750 VARSHA K BHAVSAR 500.00 13/03/2022 63 20385 1751 LILAVATI S PARIKH 500.00 13/03/2022 64 20386 1752 VINOD PREMJIBHAI CHAUDHARY 500.00 13/03/2022 65 20388 1816 RAMESH KUMAR R PATEL 500.00 13/03/2022 66 20390 1861 PRAKASHIBEN MAHESWARI 500.00 13/03/2022 67 20396 1910 ABUBHAI K CHOKSHI 500.00 13/03/2022 68 20405 2038 SHIRISH PATEL 500.00 13/03/2022 69 20406 2043 RUGAIYA BANKA 500.00 13/03/2022 70 20409 2097 GOVIND R SODHANI 500.00 13/03/2022 71 20410 2105 RAMGOPAL N SHAH 500.00 13/03/2022 72 1754 2105 VIJAY BABUBHAI DOSHI B-AC. 162 10.00 13/03/2022 73 20413 2161 JAYSUKH R KOTHARI 500.00 13/03/2022 74 20414 2172 SEEMA BHATIA 500.00 13/03/2022 75 20417 2255 SONIKA SHAH 500.00 13/03/2022 76 20421 2357 BHAVARI DEVI M JAIN 500.00 13/03/2022 77 20426 2425 NARSINGARAM R JAT 500.00 13/03/2022 78 20427 2427 SANJU MILAN JAIN 500.00 13/03/2022 79 20433 2503 KARISHMA SHAILESH CHHUGANI 500.00 13/03/2022 80 20434 2504 SIMANTINI MAHAJAN 500.00 13/03/2022 81 20438 2541 MOTIBEN N PETHAD 500.00 13/03/2022 82 20440 2550 CHAMPABEN RASIKLAL SHAH 500.00 13/03/2022 83 20444 2624 NIRAV SHAH 500.00 13/03/2022 84 20445 2652 CYRILLA PAIS 500.00 13/03/2022 85 20447 2674 SANDEEP DESAI 500.00 13/03/2022 86 20448 2697 PRAHALADBHAI N PATEL & SONS 500.00 13/03/2022 87 20450 2724 MANJU DEVI VANIGOTA 500.00 13/03/2022 88 20456 2792 SUSHILA V SHAH 500.00 13/03/2022 89 20460 2841 MANSUKHLAL PANCHAL 500.00 13/03/2022 90 20464 2909 ARUN ANANTRAI MEHTA 500.00 13/03/2022 91 20468 2939 NARAIN M GIDWANI 500.00 13/03/2022 92 20473 3034 PIYUSH DAGHA 500.00 13/03/2022 93 20478 3077 VINAYAK UMEKAR 500.00 13/03/2022 94 20479 3079 HUSAINI CHIKALDA 500.00 13/03/2022 95 20480 3080 HAJI HATIMALI ROUNAK 500.00 13/03/2022 96 20481 3087 SHOBHA JAIN 500.00 13/03/2022 97 20482 3088 AKRATI JAIN 500.00 13/03/2022 98 20484 3135 MAHESH KUMAR DAVE 500.00 13/03/2022 99 20490 3180 D K SINHA 500.00 13/03/2022 100 20491 3211 SOLOMON P RAJARATNAM 500.00 13/03/2022 101 20493 3233 UMA DEVI KATAM 500.00 13/03/2022 102 20497 3265 M RUKMINI 500.00 13/03/2022 103 20501 3281 SAFDAR AHMED SHEIK 500.00 13/03/2022 104 20502 3286 VENKATESWARA RAO MYNENI 500.00 13/03/2022 105 20503 3299 TRINADHA BABJI GUDALA 500.00 13/03/2022 106 20504 3309 SHANMUKHA REDDY SINGAREDDY 500.00 13/03/2022 107 20507 3329 NARAYANA RAO D 500.00 13/03/2022 108 20508 3340 ANJIAH PANDALA 500.00 13/03/2022 109 20509 3343 S VENKATA RAMANA RAJU 500.00 13/03/2022 110 20510 3348 LAVANYA ARVAPALLY 500.00 13/03/2022 111 20512 3369 G SHOBHA 500.00 13/03/2022 112 20513 3371 LAKSHMI ANNAPURANA KOSARAJU 500.00 13/03/2022 113 20515 3391 SUDHAKAR RAO CHITNENI 500.00 13/03/2022 114 20518 3405 NAGA PRASAD NANNAKA 500.00 13/03/2022 115 20519 3412 PRABHAKAR RAO KOLANUPAKA 500.00 13/03/2022 116 20521 3422 K P SUNANDA 500.00 13/03/2022 117 20522 3425 MADHAVI GUDURU 500.00 13/03/2022 118 20523 3429 SESHU BABU NAGOTI 500.00 13/03/2022 119 20525 3438 UMAMAHESWARA RAO BHAVIRISITY 500.00 13/03/2022 120 1664 3450 MAHAVEER UTTAMCHANDJI MUNOT B-AC. 13150 100.00 13/03/2022 121 20526 3452 PADMA NELAKURTHY 500.00 13/03/2022 122 20528 3467 KISHORE KUMAR TUMMALA 500.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 123 20530 3482 ALAVILLI PRAVEEN PRASAD 500.00 13/03/2022 124 20533 3525 C M PADMAJA 500.00 13/03/2022 125 20534 3526 C R MOHAN KUMAR 500.00 13/03/2022 126 20538 3560 KRISHNA GOWDA M 500.00 13/03/2022 127 20539 3564 ANCHI BAI 500.00 13/03/2022 128 20540 3568 RATHNA PRABHA 500.00 13/03/2022 129 20543 3585 M KAMALAMMA 500.00 13/03/2022 130 4789 3599 KIRAN KRISHNAKUMAR LAHOTI B-AC. 1335699 100.00 13/03/2022 131 20554 3629 K S VENKATA LAKSHAMMA 500.00 13/03/2022 132 20559 3717 K V KIRUBA GARI 500.00 13/03/2022 133 20560 3720 T RADHAKRISHNAN 500.00 13/03/2022 134 20568 3833 RAJESH MODY 500.00 13/03/2022 135 20570 3852 HARSHI ANAND 500.00 13/03/2022 136 20573 3869 O P KANSOTIA 500.00 13/03/2022 137 20574 3883 SHILA PAUL 500.00 13/03/2022 138 20575 3886 MULLA HUSSAINIBHAI SK MOHSIN BHAI JOHER 500.00 13/03/2022 139 20584 3978 DILIP KUMAR DALMIYA 500.00 13/03/2022 140 20587 4041 PANNALAL BHANSALI 500.00 13/03/2022 141 20590 4072 UMA CHAKI 500.00 13/03/2022 142 20591 4074 SUSHIL KUMAR CHAKRABORTY 500.00 13/03/2022 143 20592 4101 SARLA SETHIA 500.00 13/03/2022 144 20593 4102 RATAN LAL RARA 500.00 13/03/2022 145 20594 4103 SUNIL KUMAR RARA 500.00 13/03/2022 146 20595 4104 SIMI DEKA 500.00 13/03/2022 147 20597 4136 DALI SUR 500.00 13/03/2022 148 20598 4151 DHIRENDRA KUMAR SINHA 500.00 13/03/2022 149 20600 4175 AMAR NATH BHATTACHARYA 500.00 13/03/2022 150 20609 4246 RAKESH SRIVASTAVA 500.00 13/03/2022 151 20611 4263 NARESH KUMAR 500.00 13/03/2022 152 20612 4281 LILAVATI J VARIA 500.00 13/03/2022 153 20615 4305 RAJLAXMI R JAIN 500.00 13/03/2022 154 20617 4319 BHADRESH MEHTA 500.00 13/03/2022 155 20620 4434 VIJAY SHAH 500.00 13/03/2022 156 20621 4435 MANSUKHLAL SHAH 500.00 13/03/2022 157 20627 4598 RAMESH REDDY GURRAM 500.00 13/03/2022 158 20631 4629 RAMA KRISHNA KAKARALA 500.00 13/03/2022 159 20635 4689 R SARAVANAN 500.00 13/03/2022 160 20636 4715 MAHESH KUMAR KHAITAN 500.00 13/03/2022 161 20640 4747 VARTIKA BAIJAL 500.00 13/03/2022 162 20641 4787 SURAJBHAN AGARWAL 500.00 13/03/2022 163 20647 4887 NAV TRADING & INVESTMENTS PV LTD 1,000.00 13/03/2022 164 20649 4903 SHOBHA CHOUKHANY 500.00 13/03/2022 165 20651 4934 PUSHPABEN S KOTHARI 1,000.00 13/03/2022 166 20652 4952 MAHANKALI RAJESHWAR RAO 1,000.00 13/03/2022 167 20653 4956 SANDHYA RANI MAGANTI 1,000.00 13/03/2022 168 20654 4992 VARA PRASAD VANKADARU 1,500.00 13/03/2022 169 20655 5011 FEHMIDA TAHERALLY 2,000.00 13/03/2022 170 20658 5059 CHANDRAKANT BHAGWANDAS SAMANI 500.00 13/03/2022 171 20660 5077 GLOBAL TRUST BANK LIMITED 1,000.00 13/03/2022 172 20662 5083 SURENDER KUMAR SHARMA 500.00 13/03/2022 173 20665 5162 SOMNATH SONI 500.00 13/03/2022 174 20666 5178 MANJIT KAUR 500.00 13/03/2022 175 20670 5218 ANITA SALWAN 500.00 13/03/2022 176 20673 5287 SAVITRI AGARWAL 500.00 13/03/2022 177 20674 5304 SUMNESH KUMAR 500.00 13/03/2022 178 20676 5324 VEENA GARG 500.00 13/03/2022 179 20680 5360 RAM PRAKASH SINGH 500.00 13/03/2022 180 20689 5529 KARANMAL DAWDA 500.00 13/03/2022 181 20691 5540 MAHESH KUMAR AGRAWAL 500.00 13/03/2022 182 20694 5589 SEEMA PURWAR 500.00 13/03/2022 183 20695 5596 CHANDRA KANTA KOTHARI 500.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 184 20698 5616 RAVINDRA PARMAR 500.00 13/03/2022 185 20700 5702 DILIP L DATTANI 500.00 13/03/2022 186 20701 5747 TULSIDAS CHUDASAMA 500.00 13/03/2022 187 20703 5808 TANSUKHLAL PANDYA 500.00 13/03/2022 188 3485 5820 B LAXMI 5.00 13/03/2022 189 20707 5847 AMBABEN H PRAJAPATHI 500.00 13/03/2022 190 20708 5883 LAXMAN C PRAJAPATI 500.00 13/03/2022 191 20719 6147 AMITA JOSHI 500.00 13/03/2022 192 20721 6174 DIGAMBER RAO J DESHMUKH 500.00 13/03/2022 193 20723 6182 DINESH SHANKAR MATHUR 500.00 13/03/2022 194 20724 6183 VIDYA MATHUR 500.00 13/03/2022 195 20725 6188 SHANTARAM KARADE 500.00 13/03/2022 196 20733 6224 CHANDABAI M AGRAWAL 500.00 13/03/2022 197 20734 6269 VIJAY LAXMI TRIPATHI 500.00 13/03/2022 198 20740 6370 SANJAY KUMAR PARAKH 500.00 13/03/2022 199 20741 6378 V SUDHEER 500.00 13/03/2022 200 20742 6409 SRINIVAS GOUD KARNATI 500.00 13/03/2022 201 20743 6427 SURYA PRAKASH GOPA 500.00 13/03/2022 202 20744 6430 ANNAPURNA G 500.00 13/03/2022 203 20745 6444 KANAYALAL P HIRANANDANI 500.00 13/03/2022 204 20751 6471 NARAYANA CHAKILAM 500.00 13/03/2022 205 20752 6472 VIJAYA POLA 500.00 13/03/2022 206 20753 6484 RAJA REDDY BANALA 500.00 13/03/2022 207 20756 6496 SHAHABANU DOSANI 500.00 13/03/2022 208 20758 6536 RAVINDER TULASI 500.00 13/03/2022 209 20761 6545 IMAMUL HAQ 500.00 13/03/2022 210 20763 6547 VENKATESHWAR KODIPAKA 500.00 13/03/2022 211 20764 6552 RAVINDER CHANDA 500.00 13/03/2022 212 20767 6591 P SRINIVASA RAO 500.00 13/03/2022 213 20769 6604 PEDDA MALLESHAM BATCHU 500.00 13/03/2022 214 20772 6643 DHARMENDRA SRIDHARLA 500.00 13/03/2022 215 20777 6669 SATYA KUMAR CHAKINALA 500.00 13/03/2022 216 20778 6680 PRAKASH GOLLA 500.00 13/03/2022 217 20780 6704 SUDHARANE KANNEGUNDLA 500.00 13/03/2022 218 20782 6736 T A LAKSHMINARAYANA 500.00 13/03/2022 219 20787 6773 VENKATA SUDHAKARA RAO DONI PARTHI 500.00 13/03/2022 220 20801 6888 BHASKARA RAJU V 500.00 13/03/2022 221 20802 6890 VENKATESWARARAO BODDULURI 500.00 13/03/2022 222 20803 6921 GOPALA KRISHNARYA P 500.00 13/03/2022 223 20804 6936 RAVINDRANATH DAVINENI 500.00 13/03/2022 224 20805 6967 PARASHAKTHI BHARATHI GUMMIDI 500.00 13/03/2022 225 20806 6980 SIVARAMI REDDY BADDURU 500.00 13/03/2022 226 20815 7086 JAGANMOHANRAO NUNE 500.00 13/03/2022 227 20816 7126 AYYAPA REDDY TANUBODDI 500.00 13/03/2022 228 2870 7152 INDU MITHAL B-AC. 104622 200.00 13/03/2022 229 20822 7163 VENKATA SATYA NARAYANA SRIPATHI 500.00 13/03/2022 230 20824 7171 SRAVAN KUMAR VORUGANTI 500.00 13/03/2022 231 20827 7211 V R M KRISHNA MADHURAKAVI 500.00 13/03/2022 232 20828 7213 SARADA DEVI MANDADAPU 500.00 13/03/2022 233 20829 7215 DALISETTI KINTALI 500.00 13/03/2022 234 20830 7225 SANJIVA RAO VARDHANAPU 500.00 13/03/2022 235 20834 7246 SANTHA KUMARI MUKKAMALA 500.00 13/03/2022 236 20836 7256 JITENDR KUMAR 500.00 13/03/2022 237 20840 7317 VENKATA SYAMSUNDAR APPALA 500.00 13/03/2022 238 20841 7327 SAISYAMALA NARAHARI SETH 500.00 13/03/2022 239 20844 7351 K VENKATA SUBBA RAO 500.00 13/03/2022 240 20845 7359 SAVITRI PENUMASTA 500.00 13/03/2022 241 20846 7362 V R R K REDDY 500.00 13/03/2022 242 20847 7373 G S V GOPALARAJU PERICHERLA 500.00 13/03/2022 243 20848 7374 RAMA KRISHNAM RAJU MANTHENA 500.00 13/03/2022 244 20849 7391 K V S S M KRISHNA KUMAR 500.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 245 20850 7396 SURESH BATTULA 500.00 13/03/2022 246 20851 7401 ANIL KUMAR TANGUDU 500.00 13/03/2022 247 20852 7412 K P RAMDAS 500.00 13/03/2022 248 20854 7436 S SANKARA NARAYANAN 500.00 13/03/2022 249 1243 7460 SOUMYA ABBI 150.00 13/03/2022 250 20857 7468 T N GOPAL SETTY 500.00 13/03/2022 251 20860 7472 K S ARUNAMBA 500.00 13/03/2022 252 20866 7553 PANKAJAKASHI V CHEKKI 500.00 13/03/2022 253 20868 7560 SAMBASIVA RAO Y 500.00 13/03/2022 254 20870 7570 V A PATIL 500.00 13/03/2022 255 20871 7587 K S VENKATESWARAN 500.00 13/03/2022 256 20878 7654 J PRABAKARAN 500.00 13/03/2022 257 20884 7666 K THANGAVELU 500.00 13/03/2022 258 20887 7694 T MEENAKSHI 500.00 13/03/2022 259 20889 7707 T M MATHEW 500.00 13/03/2022 260 20893 7777 SURYA RAO POTNURU 500.00 13/03/2022 261 20895 7781 BINAYAK DEHURY 500.00 13/03/2022 262 20898 7799 GHANI S HAIDER 500.00 13/03/2022 263 20900 7815 MEERA DEVI 500.00 13/03/2022 264 20905 7856 AMBROSE G DAS 500.00 13/03/2022 265 20908 7934 KANTABEN SONI 500.00 13/03/2022 266 20912 8051 MANISH ARORA 500.00 13/03/2022 267 20915 8072 VIJAYA GOWRI KOTTAMASU 500.00 13/03/2022 268 20916 8088 GANGADAS JAKKA 500.00 13/03/2022 269 20918 8101 KANAKAIAH JEEDULA 500.00 13/03/2022 270 20920 8132 MALLAIAH MEKALA 500.00 13/03/2022 271 20921 8137 SUBRAMANYAM PASUPULETI 500.00 13/03/2022 272 20922 8150 VEERAMMA SADDA 500.00 13/03/2022 273 20923 8152 K C V KRISHNA MOORTHY 500.00 13/03/2022 274 20928 8193 RANGASWAMY MODALA 500.00 13/03/2022 275 20931 8249 BHAVANI GUMPENA 500.00 13/03/2022 276 20932 8250 VASUDEVAVARA PRASAD SUKHAVASI 500.00 13/03/2022 277 20933 8291 KAMESWARA RAO MARUVADA 500.00 13/03/2022 278 20934 8319 A V SUBRAHMANYAM K 500.00 13/03/2022 279 20937 8353 B SUNDARA LAKSHMI 500.00 13/03/2022 280 1960 8401 ANU JAIN B-AC. 10030251444 350.00 13/03/2022 281 20940 8405 K ANDIAPPAN 500.00 13/03/2022 282 20944 8450 GURUCHARAN SINGH 500.00 13/03/2022 283 20947 8495 MANISHA L SHAH 500.00 13/03/2022 284 20954 8572 SARADAMBA REDDLAPALLI 500.00 13/03/2022 285 20960 8649 SRINIVAS M 500.00 13/03/2022 286 20966 8702 ANILA R SANGHAVI 1,000.00 13/03/2022 287 20970 8829 RAMLAL RATHOD 1,000.00 13/03/2022 288 20971 8851 JAYA PRAKASH KODITYALA 1,000.00 13/03/2022 289 20973 8860 KARUNA SREE MUDDA SANI 1,000.00 13/03/2022 290 20975 8872 VASUNDHARA DEVI VUTUKURI 1,000.00 13/03/2022 291 20977 8910 KRISHNA MURTHY BALABHADRA 1,000.00 13/03/2022 292 20978 8913 VENKATA PRASAD RAO MADDU 1,000.00 13/03/2022 293 20980 8920 A M BOLLAMMA 1,000.00 13/03/2022 294 20982 8926 T P K RAMALINGAM 500.00 13/03/2022 295 20983 8935 SAVITA YADAV 1,500.00 13/03/2022 296 20984 8945 RAMESH S JAIN 500.00 13/03/2022 297 20985 8954 N JANARDHAN REDDY 1,000.00 13/03/2022 298 20986 8957 BHADRAIAH ALUGURI 1,500.00 13/03/2022 299 20987 8958 KRISHNA REDDY CHADA 1,500.00 13/03/2022 300 20990 8986 KRISHNAM RAJU VEGIRAJU 1,500.00 13/03/2022 301 20991 8992 JANKI DEVI AGARWAL 1,500.00 13/03/2022 302 20992 8996 RAM SAROOP BANSIL 1,500.00 13/03/2022 303 20993 9025 RAMA SESHAIAH TABJULU 1,500.00 13/03/2022 304 20994 9046 CHETAN PRAKASH KANODIA 4,000.00 13/03/2022 305 21001 9131 C R BHASKARAN 2,500.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 306 21005 9234 BHAWAR LAL JAIN 500.00 13/03/2022 307 21007 9271 INDIAN BANK AC IND BANK MUTUAL FUND 500.00 13/03/2022 308 21008 9274 APPLE MUTUAL FUND AC APPLE PLATINUM SHA 500.00 13/03/2022 309 21010 9341 RESHMA ROHIRA 500.00 13/03/2022 310 21014 9446 MICHEAL RODRICK 1,000.00 13/03/2022 311 21015 9460 MOHAN LAL K SUDI 500.00 13/03/2022 312 21021 9690 RAJALAKSHMI CHALASANI 500.00 13/03/2022 313 21022 9703 SOUTHERN INDIA DEPOSITORY SERVS PVT LTD 500.00 13/03/2022 314 21025 9784 RAJENDRAKUMAR AMRATLAL GANDHI 500.00 13/03/2022 315 21026 9785 PRITI PRABHUDAS SONECHA 500.00 13/03/2022 316 21027 9793 VENKATESHWARLU AITHA 500.00 13/03/2022 317 21031 9868 GROW WELL STOCKS LIMITED 2,000.00 13/03/2022 318 21035 10021 P MADAN MOHANA RAO 10.00 13/03/2022 319 21036 10022 P ANANTHA LAXMI 10.00 13/03/2022 320 21037 10023 M MADHUSUDHANA RAO 10.00 13/03/2022 321 21038 10024 K S KRISHNA 10.00 13/03/2022 322 21039 10025 J S MURTHY 10.00 13/03/2022 323 21041 10041 AMRENDER RAO KASUGANTI 5,000.00 13/03/2022 324 21043 10056 ANUPAMA KUMAR 4,000.00 13/03/2022 325 21044 10061 ANURADHA PRASAD Y 3,500.00 13/03/2022 326 21045 10065 ARJUNA BONDADA 4,500.00 13/03/2022 327 21046 10077 ASHOK THOMAS 1,000.00 13/03/2022 328 21047 10085 B S C PRAKASH RAO 1,000.00 13/03/2022 329 21048 10089 BABURAO T 500.00 13/03/2022 330 21050 10095 BALA KOTESWARA RAO PULUGUJJU 400.00 13/03/2022 331 21051 10116 BHARGAVI MUDDANA 5,000.00 13/03/2022 332 21052 10126 BHIKSHAVATI POTLURI 5,000.00 13/03/2022 333 21054 10151 CHENCHU LAKSHMI KODALI 500.00 13/03/2022 334 21055 10158 CHITANYA NANDAMURI 5,000.00 13/03/2022 335 21056 10159 CHOUDARAIAH KATTA 500.00 13/03/2022 336 21058 10171 DEEPTI TUMMALA 500.00 13/03/2022 337 21061 10188 DR JAGADEESWARARAO KODALI 5,000.00 13/03/2022 338 21062 10195 DR KISHOR NAGALLA 1,000.00 13/03/2022 339 21066 10219 DR VENKATA RAGHAVAIAH YARLAGADDA 5,000.00 13/03/2022 340 21067 10227 DURGADEVI TUMMALA 500.00 13/03/2022 341 21071 10251 GOPAVARAPU BRAHMANANDAM 5,000.00 13/03/2022 342 21072 10254 GORMEET KAUR KALRA 5,000.00 13/03/2022 343 21078 10290 JAYA KRISHNA NANDAMURI 5,000.00 13/03/2022 344 21080 10313 JYOTI MAHENDRA SHAH 500.00 13/03/2022 345 21081 10358 KOTESWARA RAO MEKA 5,000.00 13/03/2022 346 21083 10376 KUMUDINI NANDAMOORI 5,000.00 13/03/2022 347 21084 10385 LAKSHMI CHANDRA 2,000.00 13/03/2022 348 21085 10387 LAKSHMI GUTTA 1,500.00 13/03/2022 349 21087 10399 LAKSHMI PRASANNA KODALI 5,000.00 13/03/2022 350 21088 10402 LAKSHMI RAJYAM RAVIPATI 500.00 13/03/2022 351 21089 10407 LALITA UPPALA 500.00 13/03/2022 352 21090 10418 M B SUBRAMANI 1,500.00 13/03/2022 353 21096 10542 PADMAJA DEVI NANDAMURI 5,000.00 13/03/2022 354 21097 10556 PALLAVI DEVABHAKTUNI 5,000.00 13/03/2022 355 21098 10564 PARVATHANENI NAGAMANI 500.00 13/03/2022 356 21099 10568 PAWAN KUMAR SARDA 500.00 13/03/2022 357 21103 10599 PULLAIAH CHOUDARY KATTA 5,000.00 13/03/2022 358 21111 10687 RAMAMOHANRAO PRATTIPATI MBBS 2,000.00 13/03/2022 359 21112 10695 RAMBABU BODAVULA 1,000.00 13/03/2022 360 4165 10711 MOKA PRAKASH 50.00 13/03/2022 361 21118 10747 SAILAJA DARPUNENI 4,000.00 13/03/2022 362 21119 10751 SAMBASIVA RAO DASARI 5,000.00 13/03/2022 363 21128 10821 SIRISHA KAKARALA 500.00 13/03/2022 364 21131 10837 SOBHA VEGESNA 1,000.00 13/03/2022 365 21133 10845 SREENIVASA RAO CHIGURUPATI 500.00 13/03/2022 366 21134 10858 SRIDHAR RAJU BHUPATHIRAJU 5,000.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 367 21136 10875 SRINIVASA SAI CHAKRAVARTHI ELURI 1,000.00 13/03/2022 368 21137 10893 SUDHADEVENDRA SUREDDI 500.00 13/03/2022 369 21138 10897 SUJATHA GANDLA 1,000.00 13/03/2022 370 21140 10900 SUNEETA POTLURI 5,000.00 13/03/2022 371 21142 10907 SUREKHA NIMMAGADDA 5,000.00 13/03/2022 372 21145 10976 V S R ANJANEYULU 5,000.00 13/03/2022 373 21149 10991 VASANTHI DEVABATHINI 500.00 13/03/2022 374 21151 11023 VENKATA RAMAIAH PEDARLA 5,000.00 13/03/2022 375 21152 11025 VENKATA RAMANA KOGANTI 5,000.00 13/03/2022 376 21154 11048 VENKATA THIRUMCHAND GANDHI ANULOLLU 5,000.00 13/03/2022 377 21155 11069 VENKATESWARA RAO PEDARLA 5,000.00 13/03/2022 378 21156 11070 VENKATESWARA RAO RAVI 5,000.00 13/03/2022 379 21157 11078 VENKATESWARLU MUNDRA 1,000.00 13/03/2022 380 21158 11080 VENKATRAMAIAH KODALI 200.00 13/03/2022 381 21159 11099 VIJAYA LAKSHMI KONGARA 500.00 13/03/2022 382 21162 11122 YARLAGADDA RAJINI 3,000.00 13/03/2022 383 21164 11137 GADDIPATI RAM MOHAN RAO 5,000.00 13/03/2022 384 21165 11144 K VANAJA 2,500.00 13/03/2022 385 21166 11148 KRISHNA KUMARI TRIPURANENI 500.00 13/03/2022 386 21169 11155 MANDALAPU RAVINDRA BABU 1,000.00 13/03/2022 387 21170 11158 N V LAKSHMI 800.00 13/03/2022 388 21171 11175 RAVINDHER PARSI 2,000.00 13/03/2022 389 21173 11206 VATTIKUTI CHANDRASEKHARA RAO 5,000.00 13/03/2022 390 21174 11218 GALI KOTESWARA RAO 2,500.00 13/03/2022 391 21175 11242 APPAJI 2,500.00 13/03/2022 392 21177 11248 B BHASKER RAO 2,500.00 13/03/2022 393 21178 11250 CH SURYANARAYANA MURTHY 2,500.00 13/03/2022 394 21179 11270 B SAVITRI DEVI 2,500.00 13/03/2022 395 21180 11271 PREM CHARAN V 2,500.00 13/03/2022 396 21187 11336 RANI GUDIPUDI 500.00 13/03/2022 397 21190 11377 C B VISALAKSHI 2,500.00 13/03/2022 398 21192 11413 AMAR BABU CHERUKURI 2,500.00 13/03/2022 399 21194 11425 MURALIDHAR M PAI 500.00 13/03/2022 400 21195 11430 SUBBA RAO KATTA 5,000.00 13/03/2022 401 21198 11471 V V RATNAM 2,500.00 13/03/2022 402 2915 11471 SANJAY KUMAR KATYAR . B-AC. 2325000400044578 100.00 13/03/2022 403 21199 11472 R KRANTHI KUMARI 2,500.00 13/03/2022 404 21202 11518 KRANTHI ATLURI 7,500.00 13/03/2022 405 21204 11562 A SIVA KUMAR SASTRY 500.00 13/03/2022 406 21205 11563 VENUGOPAL GHANTA 1,000.00 13/03/2022 407 21206 11605 DWARAMPUDI RAMI REDDY 2,500.00 13/03/2022 408 21207 11630 NUTI VENKATESWARLU 2,500.00 13/03/2022 409 21211 11650 SRIKRISHNA M 4,500.00 13/03/2022 410 21212 11656 VENKATESWARA RAO 2,500.00 13/03/2022 411 21213 11660 BHASKAR RAO VATTIKUTI 2,500.00 13/03/2022 412 21215 11668 T PUSPAVATHI 2,000.00 13/03/2022 413 21216 11677 MAHIPATHI RAO UPPALA 200.00 13/03/2022 414 21217 11680 V SUBBARAO POTLURI 200.00 13/03/2022 415 21221 11695 JAISIMHA MAREMANDA 200.00 13/03/2022 416 21222 11698 JESSIE PHILIP 200.00 13/03/2022 417 21223 11704 RANGA RAO BEZAWADA 100.00 13/03/2022 418 21224 11710 VENKATESH KUMAR THADURI 200.00 13/03/2022 419 21225 11714 RAMESH NAGUBANDI 100.00 13/03/2022 420 21226 11716 SAIRAMA KRISHNA PUCHAKAYALA 100.00 13/03/2022 421 21227 11717 MAHESWARA PRASAD VELAGAPUDI 200.00 13/03/2022 422 21228 11718 RAM BABU BATTULA 100.00 13/03/2022 423 21229 11723 HARIPRASAD KOYYALAMUDI 100.00 13/03/2022 424 21230 11727 VENKATA SUBBARAO NARNE 100.00 13/03/2022 425 21231 11730 RAMA KRISHNA NARNE 100.00 13/03/2022 426 21232 11733 TIRUPATI RAO GURRAM 200.00 13/03/2022 427 21233 11735 NAZEER SHEIK MOHAMMED 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 428 21234 11736 RAMA RAO TUMMALA 100.00 13/03/2022 429 21235 11737 RAM MOHAN KANAKALA 100.00 13/03/2022 430 21236 11740 RANGA RAO PEDDI 100.00 13/03/2022 431 21237 11742 UMA MAHESWAR RAO KUNAPA REDDY 100.00 13/03/2022 432 21238 11746 BAPI RAJU PASUMARTI 200.00 13/03/2022 433 21239 11747 VENKAT KRISHNAIAH TALACHERU 200.00 13/03/2022 434 21240 11756 RAM KOTESWARRAO MIKKILINENI 200.00 13/03/2022 435 21241 11767 SUDHAKAR BOLLINENI 200.00 13/03/2022 436 21242 11769 RAM KOTESWAR RAO DODDAPANENI 100.00 13/03/2022 437 21243 11780 SUDHAKAR BONDALAPATI 100.00 13/03/2022 438 21244 11782 RAMESH ANUGONDA 200.00 13/03/2022 439 21245 11783 MANOJ KUMAR GOGINENI 100.00 13/03/2022 440 21246 11801 ASHOK BHEEMANNA 200.00 13/03/2022 441 21248 11822 APPARAO BANDLAMUDI 200.00 13/03/2022 442 21249 11834 TIRUMAL REDDY BUDUR 200.00 13/03/2022 443 21250 11837 UMESH VALLURIPALLI 200.00 13/03/2022 444 21251 11838 V SUDHINDRA KUMAR PATRI 100.00 13/03/2022 445 21252 11840 PRABHAKARA RAO JASTI 200.00 13/03/2022 446 21253 11841 MADHUSUDHANARAO LAKKAVARAM 200.00 13/03/2022 447 21254 11843 RAM PRASAD GORREPATI 200.00 13/03/2022 448 21255 11851 SRINIVASA RAO AVULA 200.00 13/03/2022 449 21256 11859 ALIAH GOSU 100.00 13/03/2022 450 21257 11860 PARA BRAHMAM VELISETTY 200.00 13/03/2022 451 21258 11863 HARI PRASAD KODALI 100.00 13/03/2022 452 21259 11866 SRINIVASA RAO NEKKANTI 200.00 13/03/2022 453 21260 11873 MANOJ KUMAR SOLAN 200.00 13/03/2022 454 21261 11875 PRADIP CHAKRABARTY 200.00 13/03/2022 455 21262 11881 SATHYA SRINIVAS SATHI RAJU 200.00 13/03/2022 456 21265 11900 RAKESH KUMAR MANOCHA 200.00 13/03/2022 457 21266 11902 SATYENDRA TANDON 200.00 13/03/2022 458 21267 11904 RAVI SHANKAR PANDEY 200.00 13/03/2022 459 21268 11915 SANTOSH DHYANI 200.00 13/03/2022 460 21269 11918 ANIL SHARMA 200.00 13/03/2022 461 21272 11939 AJAY J TBLANG 200.00 13/03/2022 462 21273 11943 MANUEL P PHILIP 100.00 13/03/2022 463 21274 11944 JAYASHRI P MIRAJKAR 100.00 13/03/2022 464 21275 11946 PRAKASH KAPADIA 200.00 13/03/2022 465 21276 11947 RAFIUDDIN SYED 200.00 13/03/2022 466 21277 11949 JACQUELINE FERNANDES 200.00 13/03/2022 467 21278 11950 KANAYALAL YADAV 200.00 13/03/2022 468 21279 11957 JAGADEESH G ANCHAN 200.00 13/03/2022 469 21280 11958 SAMPATH S SHETTY 200.00 13/03/2022 470 21283 11973 SAJJAD MAHAMAD SHAIKH 200.00 13/03/2022 471 21284 11976 VIVEKANAND DHAVSE 100.00 13/03/2022 472 21286 11981 MAHESH NEHETE 200.00 13/03/2022 473 21287 11984 PRABHU S KURLE 200.00 13/03/2022 474 21288 11986 SANTOSH UKHALE 200.00 13/03/2022 475 21289 12003 ASHOK SHIROMANI 200.00 13/03/2022 476 21290 12005 SATYA PRAKASH ARYA 200.00 13/03/2022 477 21292 12022 GOUSE MOHAMMAD 200.00 13/03/2022 478 21293 12024 JITENDRA CHOPRA 200.00 13/03/2022 479 21294 12027 VENKATARAMANA G 100.00 13/03/2022 480 21296 12042 SATYANARAYANAREDDY BHEEMREDDY WALLA 200.00 13/03/2022 481 21297 12045 SANJAY KUMAR KATTI 200.00 13/03/2022 482 21301 12090 MOHD HUSSIAN 200.00 13/03/2022 483 1139 12094 VIJAY KUMAR JAIN 100.00 13/03/2022 484 21302 12095 RAMULU TALARI 100.00 13/03/2022 485 21303 12106 RAMA RAO PERECHARLA 200.00 13/03/2022 486 21304 12108 VIJAYA LAKSHMI GADDIPATI 200.00 13/03/2022 487 21305 12119 PADMAVATHY DEVA 100.00 13/03/2022 488 21306 12122 G MALLIKARJUNA RAO 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 489 21307 12124 RAMA KRISHNA RAVI 200.00 13/03/2022 490 21308 12126 GHANSHYAM TRIPATHI 200.00 13/03/2022 491 21309 12132 AMAR NAIDU PADAM 200.00 13/03/2022 492 21310 12133 LAKSHMIAH BACHU 200.00 13/03/2022 493 21311 12142 RAMESH MUJAHIDPUR 200.00 13/03/2022 494 21312 12146 CHANDI PRASAD RAVIPATI 200.00 13/03/2022 495 21313 12168 SUNDARI RAO 400.00 13/03/2022 496 21314 12170 TRINADHA BABJI GUDALA 200.00 13/03/2022 497 21315 12171 DURGA YENIGALLA 200.00 13/03/2022 498 21316 12173 RANGA RAO PARACHURI 200.00 13/03/2022 499 21318 12184 MANCHALLA VENKATA APPA RAO 100.00 13/03/2022 500 21319 12208 HANUMANTH TONDA 200.00 13/03/2022 501 21320 12241 CHARISTOPHER L 100.00 13/03/2022 502 21321 12247 MOHAMMADANWAR SHAIK 200.00 13/03/2022 503 21322 12252 VENKATESWARA RAO PULI 100.00 13/03/2022 504 21323 12255 JAGJEEVAN REDDY SRIPATHI 200.00 13/03/2022 505 21324 12304 RAVI RAO 200.00 13/03/2022 506 21325 12331 P RANJITKUMAR 200.00 13/03/2022 507 21326 12332 KASIVESWESWARARAO CHIRRAVURI 200.00 13/03/2022 508 21327 12346 RAGHAVULU KOMMINENI 200.00 13/03/2022 509 21331 12361 SIVANARAYANA RAO GODAVARTHI 200.00 13/03/2022 510 21332 12363 RAMA PRABHU SATULURI 200.00 13/03/2022 511 21333 12364 MADHUSUDHANA ROA NUTAKKI 200.00 13/03/2022 512 21334 12375 VENUGOPAL NAVARATNA 200.00 13/03/2022 513 21335 12381 SIVA BABU GUDURU 100.00 13/03/2022 514 21336 12386 RANJIT SEN 200.00 13/03/2022 515 21337 12395 SHRAVAN KUMAR TATIPAMULA 200.00 13/03/2022 516 21338 12411 UMESH NARULA 200.00 13/03/2022 517 21339 12420 DAYANAND KOTHURI 200.00 13/03/2022 518 21340 12425 NAGAMALLESWARI KONDAMUDI 200.00 13/03/2022 519 21342 12431 RAJVA LAKSHMI REGATTI 200.00 13/03/2022 520 21343 12432 LAKSHAMMA KESARI 200.00 13/03/2022 521 21344 12444 ANIL KUMAR DASARI 200.00 13/03/2022 522 21345 12450 NAYA AHAMED MOHAMED 100.00 13/03/2022 523 21346 12462 RAJYA LAKSHMI KOONANENI 200.00 13/03/2022 524 21347 12476 VENUGOPAL RALI 200.00 13/03/2022 525 21349 12485 SRINIVASAR RAO KONDRAGUNTA 200.00 13/03/2022 526 21350 12490 BHIMA RAO RAMINANI 200.00 13/03/2022 527 21351 12499 VENKATESWARA RAO VALLEPALLI 200.00 13/03/2022 528 21352 12500 SREENIVAS REDDY GODALA 200.00 13/03/2022 529 21353 12503 SIVA VARA PRASAD DASARI 200.00 13/03/2022 530 21354 12505 SATYANARAYANA KANDRU 200.00 13/03/2022 531 21355 12508 VENKATESWARA RAO KUNAMNANI 200.00 13/03/2022 532 21356 12509 KHADGAPOTHI PODILE 200.00 13/03/2022 533 21357 12520 SRINIVASA RAO GURRAM 200.00 13/03/2022 534 21358 12527 SRINIVASA RAO MAVILLA 200.00 13/03/2022 535 21359 12534 KOTESHWARI BANDARI 200.00 13/03/2022 536 21360 12583 NAGESWARARAO MUPPANA 100.00 13/03/2022 537 21361 12595 RAVINDRA PRASAD SUKLA 200.00 13/03/2022 538 21363 12606 SRINIVASA SHARMA CHVRA 200.00 13/03/2022 539 21364 12632 PARVATHI AVULA 200.00 13/03/2022 540 21365 12657 VENKATA RAO MEKALA 200.00 13/03/2022 541 21367 12717 PADMASREE CHIGURUPATI 200.00 13/03/2022 542 4166 12717 E. RAJAMOULI 100.00 13/03/2022 543 21368 12720 MADHAVI GAVVA 200.00 13/03/2022 544 21369 12722 SRINIVASA RAO BODHULURI 200.00 13/03/2022 545 21370 12805 KRISHNARAO P 100.00 13/03/2022 546 21372 12810 POTHINENI KOTESWARA RAO 200.00 13/03/2022 547 21373 12815 RANGA RAO KOLLIPARA 100.00 13/03/2022 548 21374 12823 RAMARAO KANDEPU 200.00 13/03/2022 549 21375 12826 GURAVA RAJU PANDETI 200.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 550 21376 12834 VEERA BABU THOTA 100.00 13/03/2022 551 21377 12840 HARIBABU TUMMALA 100.00 13/03/2022 552 21379 12852 PRASAD KVLN 200.00 13/03/2022 553 21380 12854 RAJENDRA YARLAPATI 200.00 13/03/2022 554 21381 12864 DHARMENDRA CHANDRA NADENDLA 200.00 13/03/2022 555 21382 12865 RAM BABU KALAHASTI 200.00 13/03/2022 556 21383 12867 RAVINDRA BABU VEERAPANENI 200.00 13/03/2022 557 21384 12868 PUNNA RAO SANAGAPALLI 200.00 13/03/2022 558 21385 12872 RAMA KRISHNA PRASAD RAVULA 200.00 13/03/2022 559 21386 12874 LAKSHMINARAYAN MARELLA 200.00 13/03/2022 560 21387 12875 MANGAIAH MAMIDALA 200.00 13/03/2022 561 21388 12877 NARENDRA BABU YELAVARTHI 200.00 13/03/2022 562 21389 12888 CHENNAIAH BUTTI 200.00 13/03/2022 563 21392 12894 DHANALAKSHMI PEDDY 200.00 13/03/2022 564 21393 12901 VENKATESWARA RAO NARLA 200.00 13/03/2022 565 21394 12907 SIVA PRASADA RAO MUDDANA 200.00 13/03/2022 566 21395 12913 SUBBA RAO PEDAVALLI 200.00 13/03/2022 567 21396 12914 NARENDRA REDDY THIYYAGURA 100.00 13/03/2022 568 21398 12929 VENKATESWARLU NUTI 200.00 13/03/2022 569 21399 12930 PAPARAO PANCHIREDDY 200.00 13/03/2022 570 21400 12932 UMA KANTH KOTARU 200.00 13/03/2022 571 21401 12934 SATYA SIVA DEVI VARA PRASAD KOTARU 200.00 13/03/2022 572 21402 12938 VENKATA KRISHNA PRASAD KUCHIBHOTLA 200.00 13/03/2022 573 21403 12941 HARISH BABU VAJRAM 200.00 13/03/2022 574 21404 12950 G R KRISHNARAO 100.00 13/03/2022 575 21406 12953 DAMODAR RAO H K 200.00 13/03/2022 576 21407 12956 GOPAL R M 200.00 13/03/2022 577 21408 12957 P V UMA MAHESWARI 200.00 13/03/2022 578 21410 12962 MADHU SUDHAN G 200.00 13/03/2022 579 21411 12963 HONNESH H K 100.00 13/03/2022 580 21412 12965 BALAKRISHNA RAO K 200.00 13/03/2022 581 21414 12985 SRINIVASAN S SHANGMUGAM 200.00 13/03/2022 582 21415 12994 J HARY CARTIGAYEN 200.00 13/03/2022 583 21417 12998 MATHIYALAGAN RAMAKRISHNAN 100.00 13/03/2022 584 21419 13004 SOMASUNDARAM V G 200.00 13/03/2022 585 21420 13008 R SOMASUNDARAM 200.00 13/03/2022 586 21422 13018 T S VISWANATHAN 200.00 13/03/2022 587 21423 13020 BAASKARAN AMBALAVANAN 100.00 13/03/2022 588 21424 13021 C GOKULDAS 200.00 13/03/2022 589 21425 13022 SUNIL DUTH 200.00 13/03/2022 590 21426 13025 K A PRASANNA KUMAR 200.00 13/03/2022 591 21427 13027 K C JOY 200.00 13/03/2022 592 21428 13033 P V JAYAKRISHNAN 200.00 13/03/2022 593 21429 13040 M MUHAMMED HANEEFA 200.00 13/03/2022 594 21433 13053 DEBJIT SEN 200.00 13/03/2022 595 21434 13061 DEBASISH CHATTOPADHYAY 200.00 13/03/2022 596 21438 13079 SANJAY KUMAR NEOGI 200.00 13/03/2022 597 21441 13089 SISIR CHANDRA BEURA 200.00 13/03/2022 598 21443 13098 DWIZARAZ ADHIKARY 200.00 13/03/2022 599 21444 13100 BISWADEEP PURKAYASTHA 200.00 13/03/2022 600 21445 13101 DULAL KRISHNA GOSWAMI 200.00 13/03/2022 601 21446 13102 ABHIJIT DAS 200.00 13/03/2022 602 21447 13104 AJAY ANAND GUPTA 200.00 13/03/2022 603 21448 13105 ASHOKE KUMAR CHANDRA 200.00 13/03/2022 604 21451 13128 CHAND JOSHI 100.00 13/03/2022 605 21453 13160 PRADIP KUMAR BARUAH 100.00 13/03/2022 606 21454 13174 AMIT AHUJA 100.00 13/03/2022 607 21455 13175 MANISHA BAJAJ 100.00 13/03/2022 608 21456 13188 SHARDA JAIN 100.00 13/03/2022 609 21459 13212 ANITA PRANAMI 100.00 13/03/2022 610 21460 13216 RANBIR KAUR TALWAR 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 611 21463 13243 ELLA RANA 100.00 13/03/2022 612 21464 13249 PARMINDER SINGH 100.00 13/03/2022 613 21465 13256 RASHMA CHAUDHRY 100.00 13/03/2022 614 21467 13269 PRADEEP MODI 100.00 13/03/2022 615 21468 13271 MEENAKSHI KAUL 100.00 13/03/2022 616 21470 13278 MANJU BHALLA 100.00 13/03/2022 617 21471 13282 INDRANI DEVI JAIN 100.00 13/03/2022 618 21472 13283 NARENDRA PRASAD JAIN 100.00 13/03/2022 619 21473 13286 ANUBHAV JAIN 100.00 13/03/2022 620 21475 13297 H C CHANDNA 100.00 13/03/2022 621 21476 13321 MAN MOHAN BIDHURI 100.00 13/03/2022 622 21477 13325 N RAMKUMAR 100.00 13/03/2022 623 21478 13329 NAVEEN CHOPRA 100.00 13/03/2022 624 21480 13338 ANIL KUMAR 100.00 13/03/2022 625 21481 13351 SATISH MANGAL 100.00 13/03/2022 626 21482 13356 SUMAN GUPTA 100.00 13/03/2022 627 21483 13366 SANJIV GANDHI 100.00 13/03/2022 628 21484 13367 MANOJ CHOWDHERY 100.00 13/03/2022 629 21485 13370 RAMAVTAR GOYAL 100.00 13/03/2022 630 21487 13379 MADAN LAL WADHWA 100.00 13/03/2022 631 21488 13384 HARIRAM AGGARWAL 100.00 13/03/2022 632 21490 13397 RAN SINGH JHAJJARI 100.00 13/03/2022 633 21493 13418 KAVITA BANSAL 100.00 13/03/2022 634 21494 13422 NARESH KUMAR ARORA 100.00 13/03/2022 635 21495 13427 JESYAMMA GOERGE 100.00 13/03/2022 636 21499 13456 NISHA RASTOGI 100.00 13/03/2022 637 21500 13473 BHARTI JUNEJA 100.00 13/03/2022 638 21503 13492 PRABODH SAKHALKAR 100.00 13/03/2022 639 21504 13512 HIRDAY KAPOOR 100.00 13/03/2022 640 21505 13522 PUSHAP LATA PRABHAKAR 100.00 13/03/2022 641 21507 13530 JOSE E JACOB 100.00 13/03/2022 642 21508 13534 ASHA ARORA 100.00 13/03/2022 643 21509 13548 AVTAR SINGH SAINI 100.00 13/03/2022 644 21511 13578 SHASHI SHARMA 100.00 13/03/2022 645 21514 13588 KAMLESH BATRA 100.00 13/03/2022 646 21516 13596 JYOTSNA DUA 100.00 13/03/2022 647 21517 13598 DURGA PERSHAD 100.00 13/03/2022 648 21518 13606 MADHU 100.00 13/03/2022 649 21519 13607 SANJEEV BATRA 100.00 13/03/2022 650 21520 13611 D D SINGHAL 100.00 13/03/2022 651 21521 13631 MADHU GUPTA 100.00 13/03/2022 652 21522 13632 NAVEEN SHARMA 100.00 13/03/2022 653 21523 13640 GURDIP SINGH 100.00 13/03/2022 654 21524 13645 MEENU RANI 100.00 13/03/2022 655 21525 13654 ALKA GOYAL 100.00 13/03/2022 656 21526 13655 MEENAKSHI MAKAR 100.00 13/03/2022 657 21527 13697 RAM PARSHAD OHRI 100.00 13/03/2022 658 21529 13714 SWITA DEVI 100.00 13/03/2022 659 21534 13737 KRISHN GROVER 100.00 13/03/2022 660 21536 13753 SANJAY PANDEY 100.00 13/03/2022 661 21537 13754 VANDANA SAXENA 100.00 13/03/2022 662 21539 13767 VINOD KUAMR GUPTA 100.00 13/03/2022 663 21540 13772 MANOJ KUMAR JAIN 100.00 13/03/2022 664 21541 13778 RAJ W KUHAN BHATYA 100.00 13/03/2022 665 21544 13789 VISWANATH AGARWAL 100.00 13/03/2022 666 21545 13790 NISHA TIWARI 100.00 13/03/2022 667 21546 13806 ONKAR NATH AGNIHOTRI 100.00 13/03/2022 668 21547 13810 SUSHILA PANDEY 100.00 13/03/2022 669 21548 13835 KANAKLATA AGRAWAL 100.00 13/03/2022 670 21549 13854 RAJPATI SINGH 100.00 13/03/2022 671 21550 13855 AJAI NARAIN SINGH 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 672 21555 13900 JAS KARAN SINGH 100.00 13/03/2022 673 21556 13905 SANJIV KOTHARI 100.00 13/03/2022 674 21557 13911 VIRENDRA KUMAR PATHAK 100.00 13/03/2022 675 21558 13915 NEERU CHAUDHARI 100.00 13/03/2022 676 21561 13921 RENU GARG 100.00 13/03/2022 677 21562 13938 AKSHAI AGARWAL 100.00 13/03/2022 678 21563 13955 PANKAJ KUMAR GUPTA 100.00 13/03/2022 679 21564 13960 VIJAY KUMAR 100.00 13/03/2022 680 21569 13989 VEENA VERMA 100.00 13/03/2022 681 21570 14038 SATYENDRA KUMAR AGARWAL 100.00 13/03/2022 682 21572 14094 PUSHPA NATANI 100.00 13/03/2022 683 21574 14176 PIYOOSH PAREEK 100.00 13/03/2022 684 21575 14180 SATYA NARAYAN GUPTA 100.00 13/03/2022 685 21577 14191 VIMAL DADHEECH 100.00 13/03/2022 686 21580 14212 CHANDRAKANTA BHARDWAJ 100.00 13/03/2022 687 21581 14224 UMA LODHA 100.00 13/03/2022 688 21588 14263 AMIT KUMAR JAIN 100.00 13/03/2022 689 21590 14291 SOHAN LATA JAIN 100.00 13/03/2022 690 21591 14295 RAJ KUMAR JAIN 100.00 13/03/2022 691 21592 14296 JAGDISH PRASAD JOSHI 100.00 13/03/2022 692 21594 14302 SUSHMA GOYAL 100.00 13/03/2022 693 21597 14344 SURESH KOTHARI 100.00 13/03/2022 694 21598 14346 L N BHAYAL 100.00 13/03/2022 695 21599 14347 SANTOSH GOYAL 100.00 13/03/2022 696 21600 14352 ABIDA 100.00 13/03/2022 697 21602 14382 ASHOK KUMAR JAIN 100.00 13/03/2022 698 21603 14400 BHAGWANJI SOLANKI 100.00 13/03/2022 699 21604 14430 KEVAL SHAH 100.00 13/03/2022 700 21605 14431 KALPANA SHAH 100.00 13/03/2022 701 21606 14434 JAYSHREE PAREKH 100.00 13/03/2022 702 21607 14436 BALDEV KHOKAR 100.00 13/03/2022 703 1564 14473 SUNITA SHARMA B-AC. 043010100242943 100.00 13/03/2022 704 21610 14476 SAROJBEN KORAT 100.00 13/03/2022 705 21611 14498 DINESH BATAVIA 100.00 13/03/2022 706 21614 14529 JASMINE J VICHHI 100.00 13/03/2022 707 21615 14542 DEVKI R JANI 100.00 13/03/2022 708 21616 14552 SURESH M SHAH 100.00 13/03/2022 709 21617 14566 KAMLABEN SHAH 100.00 13/03/2022 710 21618 14573 RAKSHA PATEL 100.00 13/03/2022 711 21621 14607 CHAMPAKLAL PATEL 100.00 13/03/2022 712 21623 14621 MADHAVACHARYA H M 100.00 13/03/2022 713 21624 14624 SIRAJ LAKHANI 100.00 13/03/2022 714 21625 14625 AKBARALI MOTI 100.00 13/03/2022 715 21626 14639 INDUBEN K SHAH 100.00 13/03/2022 716 21627 14657 MEENA SHAH 100.00 13/03/2022 717 21628 14671 DARJI TEJAS HASMUKH 100.00 13/03/2022 718 21630 14721 NIMISHBHAI CHAUDHARY 100.00 13/03/2022 719 21632 14749 VISHAL SHAH 100.00 13/03/2022 720 21634 14828 BADAMBEN M SHAH 100.00 13/03/2022 721 21638 14948 HARSHDRAI BHATT 100.00 13/03/2022 722 21641 14977 INDIRA AMIN 100.00 13/03/2022 723 21645 15016 PASHIBEN PATEL 100.00 13/03/2022 724 21647 15062 KUSUM MALVANIA 100.00 13/03/2022 725 21648 15069 URVI MEHTA 100.00 13/03/2022 726 21650 15115 RAMESHCHANDRA M PATEL 100.00 13/03/2022 727 21653 15137 MEENA VYAS 100.00 13/03/2022 728 21654 15138 DEVYANI PANDYA 100.00 13/03/2022 729 21657 15154 RUPAL R PARULKAR 100.00 13/03/2022 730 21660 15228 DHARMENDRA J SHAH 100.00 13/03/2022 731 21661 15229 SHILABEN KAUSHIK KUMAR SHAH 100.00 13/03/2022 732 21664 15252 SILPA R MODI 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 733 21665 15272 MAMTA JAIN 100.00 13/03/2022 734 21667 15322 DHIRAJLAL SHAH 100.00 13/03/2022 735 21668 15324 DIPTI N CHAUHAN 100.00 13/03/2022 736 21669 15348 MONTY M CHOKSHI 100.00 13/03/2022 737 21671 15396 SUNIL JAYANTIBHAI PATEL 100.00 13/03/2022 738 21673 15425 MANJULABEN THAKKAR 100.00 13/03/2022 739 2771 15431 NAMRATA DWIVEDI B-AC. 30654884312 250.00 13/03/2022 740 21677 15461 DAXABEN N PATEL 100.00 13/03/2022 741 21681 15517 RAJENDRABHAI PATEL 100.00 13/03/2022 742 21683 15531 RASIKLAL BHIKABHAI PANCHAL 100.00 13/03/2022 743 21686 15591 RASIKLAL K SHAH 100.00 13/03/2022 744 21689 15621 PURUI DILIP SHAH 100.00 13/03/2022 745 21690 15622 MITUL DILIP SHAH 100.00 13/03/2022 746 21691 15653 TARUNABEN M MEHTA 100.00 13/03/2022 747 21692 15672 JEEVRAJBHAI GHOSHA BHAI PATEL 100.00 13/03/2022 748 21693 15677 MUKESH K PATEL 100.00 13/03/2022 749 21694 15680 PURUI D SHAH 100.00 13/03/2022 750 21695 15681 RUSHABH D SHAH 100.00 13/03/2022 751 21696 15682 PREETI A SHAH 100.00 13/03/2022 752 21697 15697 BAKULBHAI KANUBHAI SHAH 100.00 13/03/2022 753 21698 15704 PRAVIN RANA 100.00 13/03/2022 754 21701 15717 KUMIDBHAI H SHAH 100.00 13/03/2022 755 21703 15794 RATANBEN D JAIN 100.00 13/03/2022 756 21704 15795 VIDYA M PARMAR 100.00 13/03/2022 757 21707 15822 DHAVAL MAHENDRA SHAH 100.00 13/03/2022 758 21708 15823 ASMITA SUNJAY SHAH 100.00 13/03/2022 759 21709 15825 ARVIND KUMAR SHAH 100.00 13/03/2022 760 21710 15827 LAXMAN MEBHRAJ RAJPAL 100.00 13/03/2022 761 21712 15832 TEJINDER BOMBRA 100.00 13/03/2022 762 21713 15855 SAJAL DHIREN KOTHARI 100.00 13/03/2022 763 21716 15863 PARUL MUKESH JHAVERI 100.00 13/03/2022 764 21718 15873 MEENA J SHAH 100.00 13/03/2022 765 21719 15888 ANJANA MISTRY 100.00 13/03/2022 766 21721 15907 MANTILAL BHIMSHI GANGAR 100.00 13/03/2022 767 21725 15924 INDIRA ANANDRAO DALVI 100.00 13/03/2022 768 3342 15936 TUMULURI ACHUTHA JANARDHAN RAO 50.00 13/03/2022 769 21727 15945 RACHAN TYAGI 100.00 13/03/2022 770 21728 15948 M JAYARAJ 100.00 13/03/2022 771 21733 15973 MAHESH NARAYAN KHATU 100.00 13/03/2022 772 21738 15997 NILIMA PHADKE 100.00 13/03/2022 773 21739 16006 RAMA SHANKAR MITAL 100.00 13/03/2022 774 21745 16088 SYED AHMED 100.00 13/03/2022 775 21747 16097 GRACE D SOUZA 100.00 13/03/2022 776 21761 16173 SREE DEVI T 100.00 13/03/2022 777 21762 16179 SUDHIR B PATEL 100.00 13/03/2022 778 21763 16180 DNYANESHWAR P SHINDE 100.00 13/03/2022 779 21770 16252 MOHSIN NIZAM MUJAWAR 100.00 13/03/2022 780 21775 16283 DAYAND BELWALKAR 100.00 13/03/2022 781 21776 16288 AMINAESMAIL MEMON 100.00 13/03/2022 782 21778 16295 MADHURI SHRIVARDEHANKAR 100.00 13/03/2022 783 21781 16309 TALIB Y LALO 100.00 13/03/2022 784 21783 16317 IRWIN ALVARES 100.00 13/03/2022 785 21789 16362 SHYAM R KOTHAKONDA 100.00 13/03/2022 786 21790 16366 SUDHIR P CHOPRA 100.00 13/03/2022 787 21792 16374 KASHIDEVI SHARMA 100.00 13/03/2022 788 21794 16378 BHASKAR B LAMABE 100.00 13/03/2022 789 21796 16389 NAINA NANANI 100.00 13/03/2022 790 21797 16396 MUKESH MEHTA 100.00 13/03/2022 791 21799 16409 ARUN D MISHRA 100.00 13/03/2022 792 21802 16442 BHARATI L PARMAR 100.00 13/03/2022 793 21804 16445 SHALINI PANIKKER 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 794 21805 16446 MANISH JAIN 100.00 13/03/2022 795 21806 16452 SUDHA VINAY JOSHI 100.00 13/03/2022 796 21808 16457 ASHOK MEHTA 100.00 13/03/2022 797 21809 16458 RAJESH DIWEKAR 100.00 13/03/2022 798 21810 16478 NISHA LALCHANDANI 100.00 13/03/2022 799 21811 16479 VINOD AGARWAL 100.00 13/03/2022 800 21813 16494 DARSHANA MODI 100.00 13/03/2022 801 21816 16518 ATUL NITHAWAN 100.00 13/03/2022 802 21817 16521 RAMA NUNNY 100.00 13/03/2022 803 21818 16531 MR THOMAS KOSHY 100.00 13/03/2022 804 21822 16556 HITESH GOPANI 100.00 13/03/2022 805 21827 16582 RAVINDRA CHATUFALE 100.00 13/03/2022 806 21830 16595 MOHAN J GUPTA 100.00 13/03/2022 807 21832 16607 P PRABHAKARAN 100.00 13/03/2022 808 21835 16631 ZUBAIR NASIR KAZI 100.00 13/03/2022 809 21839 16659 JAYASING DADASO GHARGE 100.00 13/03/2022 810 21840 16673 MAHAVEER R MOOG 100.00 13/03/2022 811 21842 16696 ARCHANA R VIRKAR 100.00 13/03/2022 812 21843 16704 GANGADHAR RADHARAPU 100.00 13/03/2022 813 21845 16741 SUBHASH SHAH 100.00 13/03/2022 814 21853 16798 MAMTA KODWANI 100.00 13/03/2022 815 21854 16802 ARVINDKUMAR MAHADED GUPTE 100.00 13/03/2022 816 21857 16824 ASHOK PANDYA 100.00 13/03/2022 817 21859 16835 RADHABHAI KRISHNA KUMAR 100.00 13/03/2022 818 21860 16836 NAVIN MIRANI 100.00 13/03/2022 819 21861 16837 JIGNESH MEHTA 100.00 13/03/2022 820 21862 16840 PURUSHTTAM V KHAMBETE 100.00 13/03/2022 821 21865 16854 CHANDA PANJWANI 100.00 13/03/2022 822 21866 16878 NIRMALA DEVI DROLIA 100.00 13/03/2022 823 21867 16879 NIRMALA DROLIA 100.00 13/03/2022 824 21868 16880 SATISH SINGHI 100.00 13/03/2022 825 21871 16883 ALKA JAIN 100.00 13/03/2022 826 21873 16907 SANGEETA JAIN 100.00 13/03/2022 827 21874 16915 MANIBEN SALGIA 100.00 13/03/2022 828 21876 16952 PRAKASH CHAND VERMA 100.00 13/03/2022 829 21879 16961 KASHI PATIL 100.00 13/03/2022 830 21880 16969 VIJAY SHANKAR 100.00 13/03/2022 831 21881 16975 GOPAL BEHARI MATHUR 100.00 13/03/2022 832 21883 16981 SUSHIL KUMAR SINGH PUNDIR 100.00 13/03/2022 833 21884 16984 K I THARU 100.00 13/03/2022 834 21885 16987 PUSHPA JAISWAL 100.00 13/03/2022 835 21887 17037 RAJENDRA DUBEY 100.00 13/03/2022 836 21888 17038 KAMLESH JAIN 100.00 13/03/2022 837 21889 17042 DINESH KUMAR PANDEY 100.00 13/03/2022 838 21890 17054 VIDYA GUPTA 100.00 13/03/2022 839 21892 17063 SURESH KUMAR GUPTA 100.00 13/03/2022 840 21893 17067 NAVEEN NARIMETI 100.00 13/03/2022 841 21894 17073 MOHD FAROOQ 100.00 13/03/2022 842 21895 17088 SUNIL A SHETTI 100.00 13/03/2022 843 21896 17092 SHASHI PRAKASH 100.00 13/03/2022 844 21898 17099 FANESH PAWAR 100.00 13/03/2022 845 21902 17124 KANTHA REDDY MARYADA 100.00 13/03/2022 846 21908 17163 P G SANGHVI 100.00 13/03/2022 847 21910 17170 P K AGGARWAL 100.00 13/03/2022 848 21911 17171 SUDHIR MAHESHWARY 100.00 13/03/2022 849 21915 17187 PRAMILA VEMULA 100.00 13/03/2022 850 21918 17203 DR PREM CHAND KATTA 100.00 13/03/2022 851 21919 17211 NEERAJA ATLURI 100.00 13/03/2022 852 21920 17212 RAJARAJESWARI MULPURI 100.00 13/03/2022 853 21921 17215 ROOPLEKHA GANGU 100.00 13/03/2022 854 21922 17217 GARLAPATI JAYA SRI REDDY 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 855 21923 17218 SITARAM REDDY GARLAPATI 100.00 13/03/2022 856 21924 17221 BALUSUGURI SRIHARI 100.00 13/03/2022 857 21926 17226 SAMBI REDDY ALLU 100.00 13/03/2022 858 21927 17227 LALITA GUNDA 100.00 13/03/2022 859 21930 17236 SEETHARAMA SWAMY R 100.00 13/03/2022 860 21931 17237 G PADMA RAO 100.00 13/03/2022 861 21932 17238 NALLABOINA REVATHY 100.00 13/03/2022 862 21933 17265 SUDHARSHAN VANAPARTHY 100.00 13/03/2022 863 21934 17270 K V REDDY 100.00 13/03/2022 864 21935 17277 NAGESWARARAO KANDIMALLA 100.00 13/03/2022 865 21936 17279 SUCHARITA KOTA 100.00 13/03/2022 866 21938 17282 RAMESH KAPARTHI 100.00 13/03/2022 867 21939 17291 SURENDRA PRASAD CHATURVEDI 100.00 13/03/2022 868 21940 17296 R JAYALAKSHMI 100.00 13/03/2022 869 21943 17304 HARISH V 100.00 13/03/2022 870 21944 17307 RAMA KRISHNAN T S 100.00 13/03/2022 871 21945 17312 KANTILAL P PATEL 100.00 13/03/2022 872 21948 17318 CHANDRA SEKHAR V KONDRAGUNTA 100.00 13/03/2022 873 21950 17322 U BHARATHI SHETH 100.00 13/03/2022 874 21951 17324 SAROJINI DEVI PRATTIPATI 100.00 13/03/2022 875 21952 17329 KOTESWARA RAO CHALASANI 100.00 13/03/2022 876 21954 17352 SUNIL RAO DOMALAPALLY 100.00 13/03/2022 877 21956 17362 KALPAVALLI SANKARA 100.00 13/03/2022 878 21959 17381 C SOWJANYA 100.00 13/03/2022 879 21960 17385 PUSTEHY VASANTH KUMAR 100.00 13/03/2022 880 21961 17399 ARUNA BHANDARI 100.00 13/03/2022 881 21962 17408 CHAINRAM PANWAR 100.00 13/03/2022 882 21963 17410 VINOD KUMAR 100.00 13/03/2022 883 21964 17411 ANURADHA KESARI 100.00 13/03/2022 884 21965 17412 SULOCHANA CHIVAKULA 100.00 13/03/2022 885 21967 17419 JANAKI NARAHARI 100.00 13/03/2022 886 21970 17430 MD AZHERUDDIN SIDDIQUI 100.00 13/03/2022 887 21972 17434 SAKUNTALA KODALI 100.00 13/03/2022 888 21973 17438 ZAHRA YAKOOB 100.00 13/03/2022 889 21974 17441 KARUNAKAR REDDY KACHAKULLA 100.00 13/03/2022 890 21977 17451 KOLACHINA JAGADEESWARI BANERJEE 200.00 13/03/2022 891 21978 17457 NEERAJA THALLA 100.00 13/03/2022 892 21980 17461 TIRUMALA DEV DAVULURI 100.00 13/03/2022 893 21982 17474 RAMESH GUPTA AMERISHETTY 100.00 13/03/2022 894 21983 17477 VIJAY LAXMI 100.00 13/03/2022 895 21984 17479 JALAJA RAMANI NARRA 100.00 13/03/2022 896 21987 17486 MATAM KUMAR SWAMY 100.00 13/03/2022 897 21989 17492 A M SUBRAMANYAM 100.00 13/03/2022 898 21992 17513 SUCHITRA SARMA 100.00 13/03/2022 899 21993 17516 K KISHORE KUMAR 100.00 13/03/2022 900 21994 17520 VISHNU VARA PRASADA RAO D 100.00 13/03/2022 901 21996 17529 LAXMI KANTH ALLE 100.00 13/03/2022 902 21997 17531 RABI SANKAR 100.00 13/03/2022 903 21998 17533 M A BARI 100.00 13/03/2022 904 21999 17534 MANIK REDDY KEESARI 100.00 13/03/2022 905 22000 17538 KIRAN KUMAR AGEER 100.00 13/03/2022 906 22003 17547 VENKATA SIVARAMA KRISHNA KOLLURU 100.00 13/03/2022 907 22007 17553 NEERAJA 100.00 13/03/2022 908 22008 17555 VASANTH PAI NARAVI 100.00 13/03/2022 909 22009 17556 SUBBARAO MACHIRAJU 100.00 13/03/2022 910 22012 17566 JYOTHI CHAVA 100.00 13/03/2022 911 22013 17567 D B S MURTHY 100.00 13/03/2022 912 22015 17576 NAGA SURYA CHANDRA PRASAD P 100.00 13/03/2022 913 22016 17579 SURESH K C 100.00 13/03/2022 914 22018 17588 RAVI KUMAR KASTURI 100.00 13/03/2022 915 22020 17592 PADMAJA DEVINENI 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 916 22021 17601 KAMESWARI SISTA 100.00 13/03/2022 917 22023 17607 VIJAY KUMAR RAJU KUNAPARAJU 100.00 13/03/2022 918 22025 17612 KALAVATHI GAJULAPALLE 100.00 13/03/2022 919 22026 17613 PAVANI VOONNA 100.00 13/03/2022 920 22027 17618 JAYA BEN SHANKLA 100.00 13/03/2022 921 22028 17621 S MEENA 100.00 13/03/2022 922 22029 17628 J NAGENDRA RAO 100.00 13/03/2022 923 22030 17629 VEERALAXMI SUGGULA 100.00 13/03/2022 924 22031 17630 N P BALAJI 100.00 13/03/2022 925 22034 17644 SANTOSHKUMAR D 100.00 13/03/2022 926 22035 17647 N JOHNALAGADDA 100.00 13/03/2022 927 22036 17648 KOTESWARA RAO JONNALAGADDA 100.00 13/03/2022 928 22040 17663 SIVASANKAR NAMUDURI 100.00 13/03/2022 929 22042 17679 LATHA MALLA REDDY P 100.00 13/03/2022 930 22043 17680 C SREE RAMA MURTHI 100.00 13/03/2022 931 22044 17681 PRATAP DASIGA 100.00 13/03/2022 932 22045 17683 BAPI RAJU 100.00 13/03/2022 933 22046 17692 NAGARAJA RAO D 100.00 13/03/2022 934 22047 17693 N V V PRASAD 100.00 13/03/2022 935 22049 17702 RAJUL JHAVERI 100.00 13/03/2022 936 22050 17715 LAVANYA GUDURIU 100.00 13/03/2022 937 22052 17717 SWAROOPA RANI GURUJALA 100.00 13/03/2022 938 22053 17718 VEERESWARAO VUNNAM 100.00 13/03/2022 939 22054 17719 RAMALAKSHMI DEVI KASI 100.00 13/03/2022 940 22058 17729 SHAKUNTALA PADAKANTI 100.00 13/03/2022 941 22060 17738 SUMITA GANESH 100.00 13/03/2022 942 22061 17739 RAJESHWAR B POKALA 100.00 13/03/2022 943 22065 17756 NARAYANA UPPARLIPALLI 100.00 13/03/2022 944 22067 17766 GOVIND RAO THANDLE 100.00 13/03/2022 945 22069 17773 LINGAMMA BALAJIGARI 100.00 13/03/2022 946 22070 17779 SUKRUTHA DEVY KORAM 100.00 13/03/2022 947 22073 17784 SWARUPA G 100.00 13/03/2022 948 22074 17796 VARALAKSHMI PALLEPOGU 100.00 13/03/2022 949 22076 17808 LAKSHMI NARASIMHAN 100.00 13/03/2022 950 22077 17813 SHALINI KILARI 100.00 13/03/2022 951 22078 17819 SALEEM MOHD 100.00 13/03/2022 952 22082 17840 PANDURANGA REDDY N 100.00 13/03/2022 953 22083 17842 CHENCHUNAIDU GOTTIPATI 100.00 13/03/2022 954 22084 17846 BABJI SISTA 100.00 13/03/2022 955 22085 17847 SRIDHAR SRINIVAS GEDALA 100.00 13/03/2022 956 22086 17854 SURYANARAYANA MURTY V 100.00 13/03/2022 957 22088 17875 SURESH GOGINENI 100.00 13/03/2022 958 22089 17877 VIJAYA KASTURI 100.00 13/03/2022 959 22092 17885 SREE RAMACHANDRA MURTHY SURYADEVARA 100.00 13/03/2022 960 22093 17886 RAMKRISHNA REDDY PATLOLLA 100.00 13/03/2022 961 22094 17887 VIJAYA LAKSHMI VEERAMACHENENI 100.00 13/03/2022 962 22096 17894 LAKSHMI MADHURI VINJAM 100.00 13/03/2022 963 22097 17898 HARITHA C N 100.00 13/03/2022 964 22098 17900 LAKSHMI RAJYAM BORAPATI 100.00 13/03/2022 965 22100 17919 SRINIVASA RAO YENUGULA 100.00 13/03/2022 966 22101 17921 CH SRINIVASA RAJU 100.00 13/03/2022 967 22102 17922 LEELA VEMULAPALLI 100.00 13/03/2022 968 22103 17925 VIJAYA KOMARAVELLI 100.00 13/03/2022 969 22104 17927 NANDKISHORE PALLOD 100.00 13/03/2022 970 22105 17930 NARSAIAH RAMANNAGARI 100.00 13/03/2022 971 22106 17932 ASHOK KUMAR GANGLANI 100.00 13/03/2022 972 22107 17933 PEDDI RAJU VEGESNA 100.00 13/03/2022 973 22108 17934 E DANANJAYA REDDY 100.00 13/03/2022 974 22109 17936 SHRIKANT SHARMA 100.00 13/03/2022 975 22110 17941 KRISHNAVENI BOJIVI 100.00 13/03/2022 976 22111 17943 LINGAM MADAS 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 977 22112 17946 GOPINATH GOWD TATIPAMULU 100.00 13/03/2022 978 22113 17953 PANDU ER 100.00 13/03/2022 979 22115 17956 RAJ KUMAR EDM 100.00 13/03/2022 980 22117 17960 LAXMI NARSU MYALARAM 100.00 13/03/2022 981 22119 17971 VIJAYA LAKSHMI SATTI 100.00 13/03/2022 982 22120 17976 RAJESHWAR RAO JEEDULA 100.00 13/03/2022 983 22121 17977 ASHOK BANTWAL 100.00 13/03/2022 984 22122 17978 SELVARAJAN PANCHANATHAM 100.00 13/03/2022 985 22123 17983 SUNITHA CHEETI 100.00 13/03/2022 986 22124 17984 PRASAD RAGI 100.00 13/03/2022 987 22125 17989 RAMESH SIRIPURAM 100.00 13/03/2022 988 22126 17994 POCHAIAH PONAGANTI 100.00 13/03/2022 989 22127 17995 NARAYANA KANAMALLA 100.00 13/03/2022 990 22128 18001 SEEMA KUMARI GOYAL 100.00 13/03/2022 991 22129 18012 SWAMY MANCHALA 100.00 13/03/2022 992 22130 18013 RAMASITA MUNIGANTI 100.00 13/03/2022 993 22132 18019 RAMBABU KOMATI 100.00 13/03/2022 994 22133 18020 MADAVI KASAM 100.00 13/03/2022 995 22135 18027 ESWARAIAH P 100.00 13/03/2022 996 22136 18030 SATYANARAYANA KONUKU 100.00 13/03/2022 997 22137 18034 VENKATESHWARLU VEMULAPALLY 100.00 13/03/2022 998 22138 18036 NAALA ANASUYA 100.00 13/03/2022 999 22139 18048 SRINIVASARAO MITTAPALLI 100.00 13/03/2022 1000 22140 18052 SRISAILA MALLIKARJUNA RAO SINGAMSETTY 100.00 13/03/2022 1001 22142 18056 TRIPURANENI RADHA 100.00 13/03/2022 1002 22143 18058 RAMI REDDY M 100.00 13/03/2022 1003 22144 18059 PRAKASH GAJJALA 100.00 13/03/2022 1004 22145 18065 RANGA REDDY KATTEGUMMULA 100.00 13/03/2022 1005 22146 18070 RAMU GUNDA 100.00 13/03/2022 1006 22147 18071 JAGANMOHAN REDDY PULICHINTALA 100.00 13/03/2022 1007 22150 18077 VASANTHA GHANTA 100.00 13/03/2022 1008 22151 18078 SHAKER REDDY MULKA 100.00 13/03/2022 1009 22154 18095 PALLA CHINNA SWAMY 100.00 13/03/2022 1010 22156 18097 YESODA GOSULA 100.00 13/03/2022 1011 22157 18102 SHEKHAREDDY POTHULA 100.00 13/03/2022 1012 22158 18109 MANGA THAYARU DRONAVALLI 100.00 13/03/2022 1013 22159 18117 VENKATA RATHNAM PARIMI 100.00 13/03/2022 1014 22160 18120 MADHURI KURLI 100.00 13/03/2022 1015 22161 18121 A CHANDRASEKHAR GUPTA 100.00 13/03/2022 1016 22162 18124 VENKATA RAMANA REDDY MORAMPALLI 100.00 13/03/2022 1017 22163 18135 VIJAY KUMAR 100.00 13/03/2022 1018 22165 18143 GEETHAVANI JAYANTHI 100.00 13/03/2022 1019 22166 18151 BOREDDY RAM MOHAN REDDY 100.00 13/03/2022 1020 22167 18155 D ADEPPA 100.00 13/03/2022 1021 22168 18164 SULOCHANA DODDAPANENI 100.00 13/03/2022 1022 22170 18179 VIDYAVATHI GUDDETI 100.00 13/03/2022 1023 22171 18180 D.V.NAGARAJA GUPTA 100.00 13/03/2022 1024 22172 18181 RAJASHAKER VANKADARA 100.00 13/03/2022 1025 22173 18183 POTALA SUBHASHINI 100.00 13/03/2022 1026 22174 18187 SHEELA AVULA 100.00 13/03/2022 1027 22175 18188 PRAKASAM REDDY PUTLUR 100.00 13/03/2022 1028 22177 18193 RUKMINI S 100.00 13/03/2022 1029 22178 18201 K CHANDRA BABU 100.00 13/03/2022 1030 22179 18203 HARI PRIYA DUDDU 100.00 13/03/2022 1031 22181 18206 VASANTHI DEVATHI 100.00 13/03/2022 1032 22182 18209 I A PRASAD 100.00 13/03/2022 1033 22183 18210 RAJA SEKHAR D 100.00 13/03/2022 1034 22184 18211 V SURYA PUPPALA 100.00 13/03/2022 1035 22186 18221 RAVI M 100.00 13/03/2022 1036 22187 18225 MARAM THIRUPALAIAH 100.00 13/03/2022 1037 22190 18233 K SURYA KUMARI 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 1038 22191 18234 JANI REDDY KONATHAM 100.00 13/03/2022 1039 22192 18238 KRISHNA MURTHY BENDAPUDI 100.00 13/03/2022 1040 22193 18240 SREENIVASULU SETTY S 100.00 13/03/2022 1041 22194 18241 USHA RANI POTHUGANTI 100.00 13/03/2022 1042 22196 18256 KAMAKSHAMMA KOTHA 100.00 13/03/2022 1043 22197 18257 RAJAGOPAL REDDY PANYAM 100.00 13/03/2022 1044 22199 18266 RAVINDRANATH GUMMADI 100.00 13/03/2022 1045 22200 18273 NAGESWARA RAO CHUNDURU 100.00 13/03/2022 1046 22201 18278 PADMAVATHI PASUMARTHY 100.00 13/03/2022 1047 22202 18282 RAVI PRASAD JASTI 100.00 13/03/2022 1048 22203 18284 ATLURI SESHAGIRI RAO 100.00 13/03/2022 1049 22204 18291 BALAMBA ATLURI 100.00 13/03/2022 1050 22205 18292 SRIMANNARAYANA MEDEPUDI 100.00 13/03/2022 1051 22206 18296 RAGHAVA RAO BAYYANA 100.00 13/03/2022 1052 22208 18299 CHUNDURI VASANT KUMAR 100.00 13/03/2022 1053 22210 18301 VENKATESWARARAJU CHAKRAVARAM 100.00 13/03/2022 1054 22211 18303 SRINIVASARAO POTHURI 100.00 13/03/2022 1055 22212 18304 PARABRAHMANANDARAO POTLORI 100.00 13/03/2022 1056 22213 18311 VENKATASWAMY RAJU P 100.00 13/03/2022 1057 22220 18331 RAMA MOHANA RAO PARVATHANENI 100.00 13/03/2022 1058 22221 18341 DEVINDER KAUR SIDHU 100.00 13/03/2022 1059 22222 18346 VENKATA JAYARATNA YALAMANCHILI 100.00 13/03/2022 1060 22225 18384 RAVI TALASILA 100.00 13/03/2022 1061 22226 18386 SREEDEVI GUNDAPANENT 100.00 13/03/2022 1062 22229 18394 RAMESHBABU MOPARTHI 100.00 13/03/2022 1063 22230 18395 SIVAIAH MOPARTHI 100.00 13/03/2022 1064 22231 18416 V V P SATYNARAYANA UPPALAPATI 100.00 13/03/2022 1065 22232 18419 ARUNA NANDANAMUDI 100.00 13/03/2022 1066 22235 18431 RAJENDRAKUMAR MAJJI 100.00 13/03/2022 1067 22236 18435 SIVARAMA KRISHNAIAH KAVURI 100.00 13/03/2022 1068 22238 18440 VERA PRASAD SOMEPALLI 100.00 13/03/2022 1069 22239 18441 RAJESHWARI KOTTAPALLI 100.00 13/03/2022 1070 22240 18442 NAGESHWARA RAO KOTTAPALLI 100.00 13/03/2022 1071 22242 18446 SRINIVASARAO VANKAYALA 100.00 13/03/2022 1072 22244 18449 SURESH MUKKAMALA 100.00 13/03/2022 1073 22248 18478 D S R ANJANEYULU 100.00 13/03/2022 1074 22249 18482 ARUNA DEVI KAMEPALLI 100.00 13/03/2022 1075 22250 18486 KONDAIAH THALLURI 100.00 13/03/2022 1076 22252 18496 VENKATA RAMANAIAH TELA 100.00 13/03/2022 1077 22253 18497 RADHA TELANAKULA 100.00 13/03/2022 1078 22254 18499 SUBRAHMANYAM V M 100.00 13/03/2022 1079 18 18499 TRADEBULLS SECURITIES P LIMITED 15.00 13/03/2022 1080 22255 18500 VENKATESWARLU BOMMISETY 100.00 13/03/2022 1081 22256 18512 VENKAT RAMANA BODDUPALLI 100.00 13/03/2022 1082 1402 18518 BHASKARA RAO DANGETI 100.00 13/03/2022 1083 22257 18519 SATYAVATI MAHADASA 100.00 13/03/2022 1084 22258 18523 SUBBARAO AKULA 100.00 13/03/2022 1085 22259 18524 SAMIRAN GHOSH 100.00 13/03/2022 1086 22260 18528 RAJENDRA VALLABHANENI 100.00 13/03/2022 1087 22262 18530 UMALAKHSMI CHERUKURI 100.00 13/03/2022 1088 22263 18539 UMAMAHESWARI MUTTAMSETTI 100.00 13/03/2022 1089 22264 18542 KASI VISWANADHARAJU CHINTALAPATI 100.00 13/03/2022 1090 22265 18544 VENKATESWARA RAO 100.00 13/03/2022 1091 22266 18546 THRIMURTHULU JOGA 100.00 13/03/2022 1092 22267 18550 JAYASREE GUDLA 100.00 13/03/2022 1093 22268 18562 KAMALA SISTLA 100.00 13/03/2022 1094 22269 18563 P S R GOPAL KOTTAGUNDU 100.00 13/03/2022 1095 22270 18566 SUSEELA MITNALA 100.00 13/03/2022 1096 22272 18568 NAGARAJU GUDEY 100.00 13/03/2022 1097 22274 18572 KISHORE KUMAR CH 100.00 13/03/2022 1098 22275 18574 RAJYALAKSHMI PRATTIPATI 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 1099 22276 18577 PADMA PRIYA MOTHALI 100.00 13/03/2022 1100 22277 18579 VENKATA PADMAVATHI GAMPALA 100.00 13/03/2022 1101 22278 18581 LAKSHMI MARADANA 100.00 13/03/2022 1102 22279 18589 KANAKDURGA JOSYULA 100.00 13/03/2022 1103 22280 18592 SURESH KUMAR GARBHAM 100.00 13/03/2022 1104 22282 18600 LAKSHMI SURYA PRABHAVATHY BAND REDDI 100.00 13/03/2022 1105 22284 18607 RAVI KUMAR TERLI 100.00 13/03/2022 1106 22286 18613 M V V S V PRASAD RAO 100.00 13/03/2022 1107 22289 18621 SURESH GADAM 100.00 13/03/2022 1108 22290 18623 SUNEETHA DEVARAPALLI 100.00 13/03/2022 1109 22294 18652 VENKATA NARAYANA KONGARA 100.00 13/03/2022 1110 22295 18653 SIVA BABU GOKINA 100.00 13/03/2022 1111 22297 18661 V V PRASAD DAVULURI 100.00 13/03/2022 1112 22300 18668 PADMINI KUMARI GUDIVADA 100.00 13/03/2022 1113 22301 18669 R DHARMA RAO 100.00 13/03/2022 1114 22302 18672 SUREKHA MAHAVARAM 100.00 13/03/2022 1115 22304 18678 SRINIVASARAO RAVURI 100.00 13/03/2022 1116 22305 18679 VIJAYA RAMA RAJU MANTHENA 100.00 13/03/2022 1117 22306 18689 SRIDHAR RAO CH 100.00 13/03/2022 1118 22307 18695 SATYANARAYAN NEKKANTI 100.00 13/03/2022 1119 22308 18698 LAVANYA GOSALA 100.00 13/03/2022 1120 22309 18699 VENKATESWARA RAO MULPURI 100.00 13/03/2022 1121 22310 18700 SRIDHAR KUMAR CHINTA 100.00 13/03/2022 1122 919 18713 PRADEEP MITTAL 250.00 13/03/2022 1123 22311 18737 B LAKSHMI DEVI 100.00 13/03/2022 1124 22312 18739 K R RAVI KUMAR 100.00 13/03/2022 1125 22314 18751 R CHANDRA M SHETTY 100.00 13/03/2022 1126 22315 18759 S SURYA PRAKASH 100.00 13/03/2022 1127 22316 18773 G RAJENDRA KUMAR 100.00 13/03/2022 1128 22317 18788 R MANJUNATH 100.00 13/03/2022 1129 22322 18798 S FIAZUDDIN 100.00 13/03/2022 1130 22325 18820 FAROOK AHMED SHARIFF 100.00 13/03/2022 1131 22326 18825 SUDARSHAN C K 100.00 13/03/2022 1132 22329 18831 B R RACHU BABU 100.00 13/03/2022 1133 22330 18832 GOWRA MANI 100.00 13/03/2022 1134 22332 18843 MIR MUNEERUDDIN 100.00 13/03/2022 1135 22333 18847 KUSUN BHARAT BHATT 100.00 13/03/2022 1136 22334 18851 JETHMAL M JAIN 100.00 13/03/2022 1137 22335 18857 MAHESH KUMAR 100.00 13/03/2022 1138 22336 18861 TARUN 100.00 13/03/2022 1139 22337 18866 JITENDRA L MODI 100.00 13/03/2022 1140 22338 18871 K C CHIKKE GOWDA 100.00 13/03/2022 1141 22339 18872 S VEERA NAGU 100.00 13/03/2022 1142 22341 18895 BHAVANA AGADI 100.00 13/03/2022 1143 22342 18906 SAVITA SHANBHAG 100.00 13/03/2022 1144 22344 18912 JYOTI AMARNATH REDDY 100.00 13/03/2022 1145 22346 18920 VENKATASUBBARAO KATE PALLI 100.00 13/03/2022 1146 22348 18929 BABULAL 100.00 13/03/2022 1147 22349 18939 ROBALA REDDY 100.00 13/03/2022 1148 22350 18949 P MANGESH M BHANDARKAR 100.00 13/03/2022 1149 22354 18963 PURUSHOTHAM BHAI 100.00 13/03/2022 1150 22355 18965 JAYASHREE PRABHU 100.00 13/03/2022 1151 22356 18983 H KRISHNARAJA KEDLAYA 100.00 13/03/2022 1152 22357 18985 ASHOK P JAIN 100.00 13/03/2022 1153 22359 19000 CHANNAPPA G KATAGIHALLI 100.00 13/03/2022 1154 22360 19006 SHIVRAM VENKATRAMANA BHAT 100.00 13/03/2022 1155 22362 19014 SAMBASIVARAO YALURI 100.00 13/03/2022 1156 22364 19021 SHIVA PUTA S BHAVIMANI 100.00 13/03/2022 1157 22365 19022 BHUDEVI G NAMOSHI 100.00 13/03/2022 1158 22370 19045 VINDRA SINGH 100.00 13/03/2022 1159 22374 19055 P J SUDHAKAR 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 1160 22377 19068 I V S PRASAD 100.00 13/03/2022 1161 22378 19087 CHANCHAL 100.00 13/03/2022 1162 22379 19089 K BANUMATHY 100.00 13/03/2022 1163 22380 19096 T BALACHANDREN 100.00 13/03/2022 1164 22381 19104 V VENKATESH 100.00 13/03/2022 1165 22383 19109 R HARIPRIYA 100.00 13/03/2022 1166 22386 19125 V VIDHYAVATHI 100.00 13/03/2022 1167 22387 19131 SAMAYAPARVATHY S 100.00 13/03/2022 1168 22389 19134 SHANTI JEYAKUMAR 100.00 13/03/2022 1169 22391 19138 SUMAN LATHA 100.00 13/03/2022 1170 22392 19139 M NIHAL CHAND JAIN 100.00 13/03/2022 1171 22395 19163 B RAJANDRA KUMAR 100.00 13/03/2022 1172 1171 19178 VIMALA DEVI B-AC. 5536 500.00 13/03/2022 1173 22399 19199 SUBBALAKSHMI KRISHNAMOORTHY 100.00 13/03/2022 1174 22401 19205 T S JAYARAMAN 100.00 13/03/2022 1175 22402 19209 R NARAYANAN 100.00 13/03/2022 1176 22403 19218 D PRATAP RAO 100.00 13/03/2022 1177 22404 19224 R SANDHIYA 100.00 13/03/2022 1178 22405 19231 B PAVAN KUMAR DOGRA 100.00 13/03/2022 1179 22408 19243 RAMAKRISHNAN M K 100.00 13/03/2022 1180 22409 19250 LALITHA SHANKAR 100.00 13/03/2022 1181 22410 19251 U UGMA BAI 100.00 13/03/2022 1182 22411 19260 S SEENU KUMAR 100.00 13/03/2022 1183 22412 19261 PURANDHAR REDDY MANNURU 100.00 13/03/2022 1184 22413 19266 THENRAL A 100.00 13/03/2022 1185 22414 19276 S V KANNADASAN 100.00 13/03/2022 1186 22416 19284 V KRISHNA 100.00 13/03/2022 1187 22417 19292 SOMANATH VENKATA RAMAN 100.00 13/03/2022 1188 22418 19300 M S BALA SUNDARAM 100.00 13/03/2022 1189 22420 19302 ZEENATH SULTAN 100.00 13/03/2022 1190 22421 19305 P V RAJA 100.00 13/03/2022 1191 22424 19320 K RAMU 100.00 13/03/2022 1192 22426 19325 V R RAJAMANNAR 100.00 13/03/2022 1193 22427 19336 HANITA KUMARI 100.00 13/03/2022 1194 22428 19354 RICHA 100.00 13/03/2022 1195 22433 19399 JAVID K H PAPA 100.00 13/03/2022 1196 22436 19403 RAJAGOPAL PERUMALNAIDU 100.00 13/03/2022 1197 22438 19412 NEERAJA G 100.00 13/03/2022 1198 22440 19416 VASANTHI ESWAR 100.00 13/03/2022 1199 22446 19435 SARIKA KEDIA 100.00 13/03/2022 1200 22449 19459 M VENKATA RAMANA 100.00 13/03/2022 1201 22453 19471 R TARA BAI 100.00 13/03/2022 1202 22455 19480 V SHANTHI 100.00 13/03/2022 1203 22459 19504 N DAMODHARAN 100.00 13/03/2022 1204 22461 19524 KUPPUSAMY T R 100.00 13/03/2022 1205 22463 19532 Y SIVARAMAN 100.00 13/03/2022 1206 22467 19546 C SWARNA LATHA 100.00 13/03/2022 1207 22468 19553 VASANTHA BAI 100.00 13/03/2022 1208 22469 19565 R BALRAJ 100.00 13/03/2022 1209 22472 19583 UMA KRISHNA KUMAR 100.00 13/03/2022 1210 22476 19630 RADHA RANGARAJAN 100.00 13/03/2022 1211 1388 19631 ANUJ MATHUR B-AC. 765966 500.00 13/03/2022 1212 22478 19646 S RAVI 100.00 13/03/2022 1213 22479 19648 P GOVINDARAJU 100.00 13/03/2022 1214 22483 19668 LEELA V MENON 100.00 13/03/2022 1215 22484 19669 A K DEVADASAN 100.00 13/03/2022 1216 22485 19671 K K BUSKARA 100.00 13/03/2022 1217 22486 19676 CHITRA JAISIMHA 100.00 13/03/2022 1218 22488 19682 PADMASANI 100.00 13/03/2022 1219 22489 19684 DINAKAR G PRABHU 100.00 13/03/2022 1220 22493 19708 P RAMACHANDRAN 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 1221 22494 19711 JAYASREE K V 100.00 13/03/2022 1222 22495 19712 REVENDRAN PILLAI B PILLAI 100.00 13/03/2022 1223 22497 19722 SHREENIWAS GUPTA 100.00 13/03/2022 1224 22498 19748 SAVITRI DEVI BANSAL 100.00 13/03/2022 1225 22502 19797 OM PRAKASH MEHROTRA 100.00 13/03/2022 1226 22504 19808 SAVITRI DEVI BANSAL 100.00 13/03/2022 1227 22506 19816 HAREK CHAND AGARWAL 100.00 13/03/2022 1228 22507 19821 ASHOK RAJGARHIA 100.00 13/03/2022 1229 22508 19824 MOUSUMI BARAT 100.00 13/03/2022 1230 22511 19839 USHA AGRAWAL 100.00 13/03/2022 1231 22512 19841 PRATIMA DAS 100.00 13/03/2022 1232 22513 19844 ANURAG CHIRIMAR 100.00 13/03/2022 1233 22514 19856 SEKHARESH SEN 100.00 13/03/2022 1234 22516 19861 DEBAPRASAD ROY 100.00 13/03/2022 1235 22517 19869 TILAK BARMAN 100.00 13/03/2022 1236 22518 19883 ANITA AGRAWAL 100.00 13/03/2022 1237 22525 19926 M V RAMAN 100.00 13/03/2022 1238 22526 19935 SABITA GHOSH 100.00 13/03/2022 1239 22529 19954 SANGEETA SARKAR 100.00 13/03/2022 1240 22531 19978 BASANTAMANJARI SATPATHY 100.00 13/03/2022 1241 22532 19985 BASANTI BIHARA 100.00 13/03/2022 1242 22536 20011 TANIMA CHAKRABORTY 100.00 13/03/2022 1243 22537 20017 PIJUSH KANTI DAS 100.00 13/03/2022 1244 22538 20024 SIMA AGARWALA 100.00 13/03/2022 1245 22542 20040 RAJANI SUKUNIA 100.00 13/03/2022 1246 22543 20053 BIMAL KUMAR SINHA 100.00 13/03/2022 1247 22544 20055 PAWAN KUMAR SUREKA 100.00 13/03/2022 1248 22545 20056 PRADEEP KUMAR SUREKA 100.00 13/03/2022 1249 22546 20065 ARUN KUMAR DAGA 100.00 13/03/2022 1250 22548 20074 MANOJ KUMAR AGARWALLA 100.00 13/03/2022 1251 22550 20082 GOUTAM DAS 100.00 13/03/2022 1252 22551 20089 ASHA DEVI TIKMANI 100.00 13/03/2022 1253 22552 20094 RATNI DEVI KAHNANI 100.00 13/03/2022 1254 22553 20096 MADHUSUDAN SHUKLA 100.00 13/03/2022 1255 22554 20101 RADHA KRISHNA AGRAWAL 100.00 13/03/2022 1256 22555 20104 S K SUNDERARAJAN 100.00 13/03/2022 1257 22556 20114 MADAN LAL 100.00 13/03/2022 1258 22558 20121 DHAWAN & SONS H U F 100.00 13/03/2022 1259 22560 20131 DESH DEEPAK KHETRAPAL 100.00 13/03/2022 1260 2720 20153 AJIT KUMAR S. M. B-AC. 8099 125.00 13/03/2022 1261 22561 20157 PUSHPA DABAS 100.00 13/03/2022 1262 22562 20166 BAL KRISHAN TREHAN 100.00 13/03/2022 1263 22564 20173 VENKATESWARA RAO EDUPUGANTI 100.00 13/03/2022 1264 22566 20176 NAVEEN KUMAR 100.00 13/03/2022 1265 22567 20205 B SINGH 100.00 13/03/2022 1266 22568 20208 MATWINDER KAUR 100.00 13/03/2022 1267 22569 20211 KEWAL KRISHAN GALHOTRA 100.00 13/03/2022 1268 22570 20225 SUDHINDRA SARASWAT 100.00 13/03/2022 1269 22572 20241 POONAM SINGH 100.00 13/03/2022 1270 22573 20244 DIPALI SRIVASTAVA 100.00 13/03/2022 1271 22574 20250 ABHA JAIN 100.00 13/03/2022 1272 22575 20270 SUNIL CHANDRA 100.00 13/03/2022 1273 22578 20296 ANJANA MAHESHWARI 100.00 13/03/2022 1274 22580 20303 KALPANA 100.00 13/03/2022 1275 22583 20349 KAPILA BHARATKUMAR PATEL 100.00 13/03/2022 1276 22585 20361 KAILASHBEN DOSHI 100.00 13/03/2022 1277 22586 20363 PARESH N UPDHYAY 100.00 13/03/2022 1278 22589 20372 BHUPENDRA CHAND G PATEL 100.00 13/03/2022 1279 22591 20390 PRAVIN CHHAGANBHAI MEGHPARA 100.00 13/03/2022 1280 22593 20413 TRILOK NOTANI 100.00 13/03/2022 1281 22595 20434 BHARAT SARDA 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 1282 22596 20435 PARAS MAL CHAPLOT 100.00 13/03/2022 1283 22597 20439 PRAKASH HIRALAL MODI 100.00 13/03/2022 1284 22598 20454 ARDESHIR KHODADAD FARAMARZIAN 100.00 13/03/2022 1285 22600 20468 GAJANAN ADHIKARI 100.00 13/03/2022 1286 22613 20570 JESSAMMA ANTHONY 100.00 13/03/2022 1287 22614 20613 RAM G AMARNANI 100.00 13/03/2022 1288 22622 20646 RAJENDRA BHATTAD 100.00 13/03/2022 1289 22624 20664 PRATIK T BOSE 100.00 13/03/2022 1290 22626 20680 SURESH DESHPANDE 100.00 13/03/2022 1291 22628 20691 ANKUR KOTHARI 100.00 13/03/2022 1292 2884 20694 SATYANARAYANA MURTHY VANDANAPU 50.00 13/03/2022 1293 22629 20699 KANAK AGRAWAL 100.00 13/03/2022 1294 22630 20707 RAJNI RATHORE 100.00 13/03/2022 1295 22632 20737 ANU MANGAL 100.00 13/03/2022 1296 22634 20739 RAVINDRANATH GILLAVENKATA 100.00 13/03/2022 1297 22637 20753 RAMAKRISHNAIAH KAVITI 100.00 13/03/2022 1298 22638 20757 A K ALIMCHANDANI 100.00 13/03/2022 1299 22640 20768 ANITHA CHOWDARY MADDALI 100.00 13/03/2022 1300 22641 20773 ARUNA DEVI P 100.00 13/03/2022 1301 22643 20781 RAO DURGA GUDIPUDI 100.00 13/03/2022 1302 22644 20782 V NAIDU ANNAMDEVALA 100.00 13/03/2022 1303 22648 20815 GAJENDRA MENON 100.00 13/03/2022 1304 22649 20818 S SATYANARAYANA SASTRY 100.00 13/03/2022 1305 22650 20832 PULLAIAH SIRASALA 100.00 13/03/2022 1306 22651 20849 VENUGOPAL RAO JUVVADI 100.00 13/03/2022 1307 22652 20850 SUBBARAYUDU AMANCHI 100.00 13/03/2022 1308 22654 20856 UDAYA LAKSHMI KOPPARTY 100.00 13/03/2022 1309 22656 20865 SABITHA SINGAM 100.00 13/03/2022 1310 22657 20868 PADMA RAO PASPULATI 100.00 13/03/2022 1311 22658 20876 JAGANNATHA RAO N S 100.00 13/03/2022 1312 22659 20879 SESHANJALI UPPALAPATI 100.00 13/03/2022 1313 22662 20892 SNEHALATA SHARMA 100.00 13/03/2022 1314 22663 20893 RAMESH KUMAR SHARMA 100.00 13/03/2022 1315 22666 20901 SARADA DEVI ADABALA 100.00 13/03/2022 1316 22667 20905 K VIJAYLAKSHMI 100.00 13/03/2022 1317 22668 20911 SHYAM SUNDER JHWAR 100.00 13/03/2022 1318 22669 20912 BALA PRASHAD JHWAR 100.00 13/03/2022 1319 22670 20914 DEEPAK BHUTADA 100.00 13/03/2022 1320 22671 20920 VENKATA RAMAN SARMA MUNNANGI 100.00 13/03/2022 1321 22672 20926 VIJAYA PANCHANGAM 100.00 13/03/2022 1322 22673 20929 SATHEESH SANKA 100.00 13/03/2022 1323 22675 20948 KALLUR NAGALAKSHMI 100.00 13/03/2022 1324 22676 20952 RAMA SUBBAIAH NALLAMEKALA 100.00 13/03/2022 1325 22678 20954 SATYANARAYANA RAO AREGE 100.00 13/03/2022 1326 22679 20962 CHINNAANRAL REDDY BYREDDDY 100.00 13/03/2022 1327 22680 20967 NARASIMHULU JULUGANTI 100.00 13/03/2022 1328 22681 20977 ARCHAK PRAHLADA CHAR 100.00 13/03/2022 1329 22682 20979 SUVARNA VUTUKUR 100.00 13/03/2022 1330 22683 20984 SREEDEVII N 100.00 13/03/2022 1331 22684 20988 ANURADHA SIKHA 100.00 13/03/2022 1332 22685 20992 SURESHBABU K V 100.00 13/03/2022 1333 22686 21000 MALLESWARI SANAGAPALLI 100.00 13/03/2022 1334 22687 21001 RAMARAO MEDIKONDA 100.00 13/03/2022 1335 22688 21007 USHA RANI SUKHAVASI 100.00 13/03/2022 1336 22690 21016 NAGESWARA RAO SIVARAM BHOTLA 100.00 13/03/2022 1337 22694 21025 RAJANI KONDA 100.00 13/03/2022 1338 22695 21029 LAKSHMI VARA PRASAD K 100.00 13/03/2022 1339 22697 21039 RADHIKA GHALI 100.00 13/03/2022 1340 22698 21040 SREENIVASARAO GHALI 100.00 13/03/2022 1341 22701 21066 BHAGAWATHI GEDELA 100.00 13/03/2022 1342 22703 21087 SRINAGESH DEVARAPALLI 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 1343 22704 21090 KALYANI SREENIVAS SRIALLURI 100.00 13/03/2022 1344 22706 21093 PUSHPA SUDDA TATIKONDA 100.00 13/03/2022 1345 22707 21094 JAYASREE SANGEETHA 100.00 13/03/2022 1346 22709 21120 NALINA S 100.00 13/03/2022 1347 22711 21130 PIUS KATOOKARAN 100.00 13/03/2022 1348 22712 21140 DEVENDRA DUGAR 100.00 13/03/2022 1349 22714 21166 NIRANJAN TANDUR 100.00 13/03/2022 1350 22718 21213 NALINI N VASANTH 100.00 13/03/2022 1351 22720 21224 MAYA DEVI 100.00 13/03/2022 1352 22721 21227 K CHANDRASEKARAN 100.00 13/03/2022 1353 22724 21245 NAND KUMAR MISHRA 100.00 13/03/2022 1354 22726 21260 K KAILASAM 100.00 13/03/2022 1355 22727 21265 T S SUBRAMANIAN 100.00 13/03/2022 1356 22729 21275 B DEVRAJ KATARIA 100.00 13/03/2022 1357 22730 21280 G VASANTHA 100.00 13/03/2022 1358 22731 21282 KUNJAMMA ABRAHAM 100.00 13/03/2022 1359 22732 21285 NALLASIVAM DURAISAMY 100.00 13/03/2022 1360 22737 21327 SYHAMSUNDAR MUKHERJEE 100.00 13/03/2022 1361 22738 21334 SANJOY KUMAR SAHA 100.00 13/03/2022 1362 22739 21356 RAM KRISHNA 100.00 13/03/2022 1363 22740 21358 GIRDHARI LAL A GRAWAL 100.00 13/03/2022 1364 22741 21360 SUPRIYO DEY 100.00 13/03/2022 1365 22742 21371 GORI SHANKER KALRA 100.00 13/03/2022 1366 22746 21392 NIRUPAMA LUTHRA 100.00 13/03/2022 1367 22747 21407 VIDYA SHARMA 100.00 13/03/2022 1368 22748 21408 JAGDISH SHARMA 100.00 13/03/2022 1369 22749 21411 ANITA JAIN 100.00 13/03/2022 1370 22750 21418 SURINDER KAUR 100.00 13/03/2022 1371 22753 21443 JAGDISH PRASAD GUPTA 100.00 13/03/2022 1372 22754 21450 SMITA PARANJAPE 100.00 13/03/2022 1373 22756 21463 AHMED KHAN 100.00 13/03/2022 1374 22757 21464 SHIV PRAKASH MALOO 100.00 13/03/2022 1375 22763 21511 BHAGWATI PRASAD OZA 100.00 13/03/2022 1376 22766 21529 PRAVINA LADHANI 100.00 13/03/2022 1377 22768 21552 SUMAN BALIRAM SHIMPL 100.00 13/03/2022 1378 22769 21573 KHYATI NIKHIL DEDHIA 100.00 13/03/2022 1379 22771 21580 NITIN PRADEEP CHHEDA 100.00 13/03/2022 1380 22773 21617 V M AGARWAL 100.00 13/03/2022 1381 22774 21622 KISHORE MAHAJAN 100.00 13/03/2022 1382 22776 21640 CHANDRA DEVI KOTHARI 100.00 13/03/2022 1383 22778 21649 YOGENDER NATH SRISAILAM 100.00 13/03/2022 1384 22779 21651 KANAKA DURGA G 100.00 13/03/2022 1385 22780 21654 K NARAYANA RAO K 100.00 13/03/2022 1386 22781 21656 SRINIVAS AGARWAL 100.00 13/03/2022 1387 22782 21657 PANKAJ KUMAR 100.00 13/03/2022 1388 22784 21666 VENUGOPAL P 100.00 13/03/2022 1389 22785 21673 RAJESHWARI N AGBOTHU 100.00 13/03/2022 1390 22786 21679 MEENA SHIVASHANKAQR 100.00 13/03/2022 1391 22787 21680 NAJMA SHAHEEN SOOFI 100.00 13/03/2022 1392 22788 21685 KOLA KAMAL RANGAIAH 100.00 13/03/2022 1393 22789 21686 RANGANATHAN AMANCHI 100.00 13/03/2022 1394 22793 21731 SAROJA BHARATHALA 100.00 13/03/2022 1395 22794 21738 KALLUR JAYA PRADHA 100.00 13/03/2022 1396 22801 21784 RAVINDRANATH MOPARTI 100.00 13/03/2022 1397 22802 21785 MURALI MOHAN REDDY CHAMALA 100.00 13/03/2022 1398 22803 21790 LAKSHMI DEVI M 100.00 13/03/2022 1399 22804 21791 RAGHUNADH KALIGOTLA 100.00 13/03/2022 1400 22805 21799 PRATAP KUMAR PYOISETTI 100.00 13/03/2022 1401 22806 21800 SRINIVASA RAO ALLU 100.00 13/03/2022 1402 22807 21803 PATTABHI RAMAYYA MEDISETTY 100.00 13/03/2022 1403 22808 21812 LALITHA BHADRI 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 1404 22809 21816 RAMESH R KANGATANI 100.00 13/03/2022 1405 22810 21817 USHA 100.00 13/03/2022 1406 22811 21821 M E MALLIKARJUNA 100.00 13/03/2022 1407 22812 21825 KASHINATH PURUSHOTTAM VERNEKAR 100.00 13/03/2022 1408 22813 21827 SANTOSH BAI BETALA 100.00 13/03/2022 1409 22818 21841 SREE DEVI BAKKAPPA 100.00 13/03/2022 1410 22820 21851 P R SIVA KUMAR 100.00 13/03/2022 1411 22822 21856 ARUNA RAJEDESINGAN 100.00 13/03/2022 1412 22823 21858 S SUBRAMANIAN 100.00 13/03/2022 1413 22824 21870 R MARIMUTHU 100.00 13/03/2022 1414 22826 21878 LALITA ACHARYA 100.00 13/03/2022 1415 22827 21891 SOWAIWA MITTAL 100.00 13/03/2022 1416 22830 21905 PANKAJ SINGH 100.00 13/03/2022 1417 22831 21921 MADHU SRIVASTAVA 100.00 13/03/2022 1418 22834 21936 RAJESH SHAH 100.00 13/03/2022 1419 22835 21961 JAYSHREE L SOLANKI 100.00 13/03/2022 1420 22839 21996 JYOTHI K SHETTY 100.00 13/03/2022 1421 22840 22004 RENU JAIN 100.00 13/03/2022 1422 22841 22008 SATWINDER SINGH 100.00 13/03/2022 1423 22842 22011 HEMANT KOTAK 100.00 13/03/2022 1424 22843 22014 MOLY JOHN 100.00 13/03/2022 1425 22844 22017 ARCHANA BANG 100.00 13/03/2022 1426 22845 22025 RMADEVI PATURI 100.00 13/03/2022 1427 22847 22032 BHARATI CHAKRAPANI 100.00 13/03/2022 1428 22849 22048 BHAGAVANNARAYANA JAJULA 100.00 13/03/2022 1429 22850 22051 JHANSI RANI YENDAMURI 100.00 13/03/2022 1430 22851 22052 LAKSHMI KUMARI PARUCHURI 100.00 13/03/2022 1431 22852 22053 ROOPA GUMMI 100.00 13/03/2022 1432 22854 22055 S KUMAR TVS 100.00 13/03/2022 1433 22856 22059 KARUR RAMCHANDRA SUNDER 100.00 13/03/2022 1434 22857 22060 VIJAY KUMAR PASPULETI 100.00 13/03/2022 1435 22860 22068 SRINIVASA REDDY MYLARAM 100.00 13/03/2022 1436 22861 22069 V SURESH KUMAR 100.00 13/03/2022 1437 22862 22072 MALLIKARJUNA PRASAD SUNKARA 100.00 13/03/2022 1438 22864 22076 M D AFZAL 100.00 13/03/2022 1439 22865 22086 SIVA PURAM GOPAL 100.00 13/03/2022 1440 22867 22096 RAJA MEGHASARATHI MALLEPEDDI 100.00 13/03/2022 1441 22868 22098 UMA RANI ATLURI 100.00 13/03/2022 1442 22870 22116 RAVI KUMAR VERAMACHNANI 100.00 13/03/2022 1443 22871 22117 SATISH NARAYAN 100.00 13/03/2022 1444 22872 22124 VINAY KUMAR HAMPIHOLI 100.00 13/03/2022 1445 22874 22141 V RAMANATHAN 100.00 13/03/2022 1446 22876 22154 SHELLY CHAKRABORTY 100.00 13/03/2022 1447 22877 22156 AJOY GUPTA 100.00 13/03/2022 1448 22878 22159 SUNIL AGARWAL 100.00 13/03/2022 1449 22883 22207 MAGANBHAI D PATEL 100.00 13/03/2022 1450 22887 22224 BIPIN NANALAL DOSHI 100.00 13/03/2022 1451 22888 22228 PRADEEP V BHAGERIA 100.00 13/03/2022 1452 22891 22257 KANAKADURGA NUNE 100.00 13/03/2022 1453 22892 22262 P JOTHEENDRAPILLAI 100.00 13/03/2022 1454 22893 22280 VENKATESWARA RAO PALADUGU 100.00 13/03/2022 1455 22896 22291 ADINARYANA GOLLA 100.00 13/03/2022 1456 22897 22293 A K PRASAD RAVIPUDI 100.00 13/03/2022 1457 22905 22332 MOHINI MENGHRAJ 100.00 13/03/2022 1458 22906 22334 ACHYUTANAND MISHRA 100.00 13/03/2022 1459 22907 22338 RAJ KUMAR SHARMA 100.00 13/03/2022 1460 22910 22373 ADITYA SOOD 100.00 13/03/2022 1461 22911 22380 VIMLA GHAI 100.00 13/03/2022 1462 22912 22383 RAJESH AGGARWAL 100.00 13/03/2022 1463 22914 22393 RACHHPAL SINGH 100.00 13/03/2022 1464 22915 22419 VINAYA KUMAR GUPTA 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 1465 22916 22430 RAJRANI PRASAD 100.00 13/03/2022 1466 22917 22431 RAJENDRA PRASAD 100.00 13/03/2022 1467 22919 22437 NIZAMUDDIN 100.00 13/03/2022 1468 22920 22456 KAILASH CHANDRA KHANDELWAL 100.00 13/03/2022 1469 22921 22474 JITENDER SINGH KALRA 100.00 13/03/2022 1470 22922 22482 SURESH PARSANA 100.00 13/03/2022 1471 22923 22483 ANJUBEN PATEL 100.00 13/03/2022 1472 22925 22517 ASMITA RAMANLAL CHAMPANRIA 100.00 13/03/2022 1473 22926 22523 HITEN SHAH 100.00 13/03/2022 1474 22927 22525 SHANTA BEN DAMOR 100.00 13/03/2022 1475 22928 22537 SURESH G PATEL 100.00 13/03/2022 1476 22931 22566 CHANDRAKANT BHATT 100.00 13/03/2022 1477 22935 22592 SHAH RASHMIKANI 100.00 13/03/2022 1478 22936 22593 PRAKASH MANGTANI 100.00 13/03/2022 1479 22937 22594 DEVEN RAVJI HARIA 100.00 13/03/2022 1480 22938 22602 ASP E PATEL 100.00 13/03/2022 1481 22939 22610 BABULAL G SHAH 100.00 13/03/2022 1482 22941 22632 JAYANTILAL DALPATRAM MEHTA 100.00 13/03/2022 1483 22942 22647 ANNAPURNA RAO AKKAPEDDI 100.00 13/03/2022 1484 22943 22655 KANTI D GADA 100.00 13/03/2022 1485 22944 22662 GURU DATT KANT 100.00 13/03/2022 1486 22945 22663 GURU DATT KANT 100.00 13/03/2022 1487 22947 22675 NOOR SHAFI SYEDA 100.00 13/03/2022 1488 22948 22686 MUKESH DROHIA 100.00 13/03/2022 1489 22949 22690 SHARMILLA PREM SHINKAR 100.00 13/03/2022 1490 22950 22698 ANILA BABULAL SHAH 100.00 13/03/2022 1491 22951 22712 ASHOK KUMAR C SHAH 100.00 13/03/2022 1492 22953 22714 RAJESH K MEGHANI 100.00 13/03/2022 1493 22954 22715 SONAL K MEGHANI 100.00 13/03/2022 1494 22955 22716 ASHA V MEGHANI 100.00 13/03/2022 1495 22957 22718 KANTALAL G MEGHANI 100.00 13/03/2022 1496 22958 22719 KANTIKUMAR C SHAH 100.00 13/03/2022 1497 22960 22721 RAJESHRI B DESAI 100.00 13/03/2022 1498 22963 22730 MONA PEREIRA 100.00 13/03/2022 1499 22965 22736 MAHESH PALAN 100.00 13/03/2022 1500 22966 22741 SURENDRA P SAWANT 100.00 13/03/2022 1501 22967 22745 VINAY BHALCHANDRA POTDAR 100.00 13/03/2022 1502 22970 22756 RAVINDRA H SHELAR 100.00 13/03/2022 1503 22973 22765 PRASHANT B SONMALE 100.00 13/03/2022 1504 22974 22767 HEMANT BHIMARAO BABAR 100.00 13/03/2022 1505 22975 22774 BANUBI YUNUS KAZI 100.00 13/03/2022 1506 22976 22776 NAGNATH MASHALKAR 100.00 13/03/2022 1507 22978 22793 MRUNALINI R BALLAL 100.00 13/03/2022 1508 22980 22804 ANIL HIRALAL SURANA 100.00 13/03/2022 1509 22981 22806 USHA JAIN 100.00 13/03/2022 1510 22982 22813 REETA JAIN 100.00 13/03/2022 1511 22984 22826 HEMLATA CHAUHAN 100.00 13/03/2022 1512 22985 22828 SURESH CHANDRA CHAWLA 100.00 13/03/2022 1513 22986 22829 AJAY KUMAR JIWANI 100.00 13/03/2022 1514 22987 22844 VANDANA SADH 100.00 13/03/2022 1515 22988 22851 SRINEVAS KASAT 100.00 13/03/2022 1516 22989 22870 DINESH KUMAR BOORUGU 100.00 13/03/2022 1517 22990 22871 RAVINDRANATH PADUKONE 100.00 13/03/2022 1518 22992 22878 AJAY KUMAR 100.00 13/03/2022 1519 22993 22879 SATYANNARAYANA Y N V 100.00 13/03/2022 1520 22994 22881 KESAVA RAO KOKKU 100.00 13/03/2022 1521 22995 22887 SHYAMALA PITHANI 100.00 13/03/2022 1522 22997 22891 GANGADHAR PERVAR 100.00 13/03/2022 1523 22998 22902 SAROJINI KOLLURU 100.00 13/03/2022 1524 22999 22910 M BHARAT KUMAR 100.00 13/03/2022 1525 23000 22912 BHAGWANDAS NAGLA 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 1526 23002 22924 SAFIA MANAN 100.00 13/03/2022 1527 23003 22934 SHOBHA RANI KARNEY 100.00 13/03/2022 1528 23004 22938 B GEORGE MALENCOVE 100.00 13/03/2022 1529 23005 22942 PC SARITHA 100.00 13/03/2022 1530 23006 22943 VEERAIAH NANJALA 100.00 13/03/2022 1531 23007 22946 RAMA KRISHNA REDDY J 100.00 13/03/2022 1532 23008 22948 V MANIKANDAN 100.00 13/03/2022 1533 23009 22950 K SRINIVAS REDDY 100.00 13/03/2022 1534 23012 22977 VIJAYA SARIPALLI 100.00 13/03/2022 1535 23014 22986 VASANTHA PRAHARAJU 100.00 13/03/2022 1536 23015 22987 UMAHAHESWARARAO PRAHARAJU 100.00 13/03/2022 1537 23017 22995 MAHENDER KUMAR 100.00 13/03/2022 1538 23018 23004 H RAM MOHAN 100.00 13/03/2022 1539 23019 23019 PROMIL D 100.00 13/03/2022 1540 23020 23027 SARALA DEVI K 100.00 13/03/2022 1541 23021 23029 PATLOLA UJWALA 100.00 13/03/2022 1542 23022 23030 P P RANGA REDDY 100.00 13/03/2022 1543 23023 23034 NAGESWARA RAO POTINENI 100.00 13/03/2022 1544 23025 23037 SWAROOPA SAI BABA KATLAPARTHI 100.00 13/03/2022 1545 23026 23044 SEKHAR BHTHWA 100.00 13/03/2022 1546 23027 23053 BHIMAL KUMAR BOLLAREDDY 100.00 13/03/2022 1547 23028 23054 BOLLAREDDY VIMALA REDDY 100.00 13/03/2022 1548 23029 23062 RADHA DEVI SUDANAGUNTA 100.00 13/03/2022 1549 23030 23064 TRINATHA SWAMY SEELA 100.00 13/03/2022 1550 23034 23079 PRAMILA PILLAY 100.00 13/03/2022 1551 23035 23081 LAKSHAMANA MURTY CHOLLAGI 100.00 13/03/2022 1552 23036 23086 SULOCHANA DEVI DANDU 100.00 13/03/2022 1553 23038 23091 SAI RAMANA POTLURI 100.00 13/03/2022 1554 23039 23093 JAGADEESHWARA REDDY P 100.00 13/03/2022 1555 23040 23094 B K SURYA NARAYANA BABU 100.00 13/03/2022 1556 23042 23105 RAGHAVENDR M 100.00 13/03/2022 1557 23043 23106 VENKTESHWARA RAO PAACHURI 100.00 13/03/2022 1558 23046 23131 RAMA KRISHNA NALLAMOTHU 100.00 13/03/2022 1559 23048 23138 S BHARATHI 100.00 13/03/2022 1560 23049 23140 VARA LAKSHMI NANDIGALA 100.00 13/03/2022 1561 23050 23142 SAIBABU PERNI 100.00 13/03/2022 1562 23051 23143 SARLA SHARADKUMAR RAJEY 100.00 13/03/2022 1563 23052 23151 PARVATHI KASAT 100.00 13/03/2022 1564 23053 23153 HANUMANTH RAO 100.00 13/03/2022 1565 23054 23155 MADHUKAR DEVARA 100.00 13/03/2022 1566 23057 23162 C K SURESH KUMAR 100.00 13/03/2022 1567 23058 23164 LEELA VATHI INJAMURI 100.00 13/03/2022 1568 23059 23166 SHANKARIAH RUDRASETTY 100.00 13/03/2022 1569 23061 23171 R POORNIMA 100.00 13/03/2022 1570 23062 23174 NALINI MUKKANTI KHAGGA 100.00 13/03/2022 1571 23063 23177 ANAND GUPTA 100.00 13/03/2022 1572 23064 23178 SHASHIKALA 100.00 13/03/2022 1573 23065 23179 PRAKASH REDDY EARASU 100.00 13/03/2022 1574 23066 23184 RANGA REDDY MANUBOLU 100.00 13/03/2022 1575 23067 23187 SARATH CHANDRA NAGAVARA PRASAD 100.00 13/03/2022 1576 23068 23188 LATHA RAJESH K 100.00 13/03/2022 1577 23069 23206 SUVARNAV 100.00 13/03/2022 1578 23071 23210 A V MADHUSUDANAN 100.00 13/03/2022 1579 23072 23216 RATNAKUMARI P 100.00 13/03/2022 1580 23073 23217 NARASINGA RAO PILLA 100.00 13/03/2022 1581 23074 23218 LAXMI K PILLA 100.00 13/03/2022 1582 23075 23223 N K TULI 100.00 13/03/2022 1583 23077 23226 TANIDI SURESH BABU 100.00 13/03/2022 1584 23080 23229 CHALASANI VENKATA AMARAPAKA 100.00 13/03/2022 1585 23081 23237 SUDHAKARA RAO KASUKURTHI 100.00 13/03/2022 1586 23082 23243 RAVI KUMAR VEERAMACHINENI 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 1587 23083 23244 SUBHAS VARAPRASAD GUTHULA 100.00 13/03/2022 1588 23084 23248 SAMRAJYAM KAMEPALLI 100.00 13/03/2022 1589 23085 23252 RAVI KUMAR SURAPANENI 100.00 13/03/2022 1590 23086 23253 UMA MAHESWARA RAO K 100.00 13/03/2022 1591 23087 23259 MIKKILINENI VENKATESWARA RAO 100.00 13/03/2022 1592 23088 23265 NAGESWARARAO GULLAPALLI 100.00 13/03/2022 1593 23089 23266 MURALI BOPPANA 100.00 13/03/2022 1594 23090 23271 DATHU PRASAD CHERUVUPALLY 100.00 13/03/2022 1595 23091 23275 K SUJATHA 100.00 13/03/2022 1596 23092 23276 K RAJA KUMARI 100.00 13/03/2022 1597 23093 23277 SHEELA G 100.00 13/03/2022 1598 23094 23278 K RAMU 100.00 13/03/2022 1599 23095 23279 K KRISHNA 100.00 13/03/2022 1600 23096 23280 LAXMI K 100.00 13/03/2022 1601 23097 23281 VANAJA K 100.00 13/03/2022 1602 23098 23286 RAVINDERREDDY MANDALA 100.00 13/03/2022 1603 23099 23288 RAGHUPATHI RAO RANGINENI 100.00 13/03/2022 1604 23101 23302 ARUNA BHARATHALA 100.00 13/03/2022 1605 23104 23319 SRIKANTH KANOORI 100.00 13/03/2022 1606 23106 23327 ADINARAYANA CHAVALA 100.00 13/03/2022 1607 23107 23329 MALLIKARJUN P 100.00 13/03/2022 1608 23108 23332 SYED MAQDOOM 100.00 13/03/2022 1609 23109 23334 DASARADHA RAJU KONDUR 100.00 13/03/2022 1610 23110 23345 DEVIKA CHUKKALURU 100.00 13/03/2022 1611 23113 23371 G RAM KUMAR 100.00 13/03/2022 1612 23114 23372 J R N MURTHY 100.00 13/03/2022 1613 23115 23383 ANANDA RAO PUVVADA 100.00 13/03/2022 1614 23116 23384 S PRABHAVATHI 100.00 13/03/2022 1615 23117 23387 KATHI RESAN A 100.00 13/03/2022 1616 23118 23388 BALAVENKATA REDDY A 100.00 13/03/2022 1617 23119 23389 PADMAVATHAMMA BADNEHAL 100.00 13/03/2022 1618 23120 23390 ANURADHA BADNEHAL 100.00 13/03/2022 1619 23121 23391 MADHAVI BAITINT 100.00 13/03/2022 1620 23122 23392 VARAPRASADA REDDY BADNEHAL 100.00 13/03/2022 1621 23123 23394 THIRUMAL REDDY BUDUR 100.00 13/03/2022 1622 23124 23398 VASUMATHI VEMIREDDY 100.00 13/03/2022 1623 23125 23406 SRINIVAS GRANDHI 100.00 13/03/2022 1624 23128 23419 BALARAM PRASAD S 100.00 13/03/2022 1625 23129 23424 PADMAJA KATRAGADDA 100.00 13/03/2022 1626 23130 23425 LAKSHMIKANTHA RAO ALAPATI 100.00 13/03/2022 1627 23131 23426 PALLAVI DONEPUDI 100.00 13/03/2022 1628 23132 23429 VISWAMBHAR VALLABHANE 100.00 13/03/2022 1629 23134 23447 CHANDRASEKHARA SARMA LOLLA 100.00 13/03/2022 1630 23135 23449 JHANSI LAKSHMI JALADI 100.00 13/03/2022 1631 23136 23451 SRINIVASA RAO POTHURAJU 100.00 13/03/2022 1632 23137 23453 CHAVA SIVA KUMARI 100.00 13/03/2022 1633 23140 23474 LOKESWARA RAO GOTTIPATI 100.00 13/03/2022 1634 23141 23477 VENKATA RAMANA GALAKSHMI CHAVA 100.00 13/03/2022 1635 23142 23478 SATYA NARAYANARAO CHAVA 100.00 13/03/2022 1636 23143 23480 JAYARAM PRASAD JUWR 100.00 13/03/2022 1637 23144 23485 SEETHARAMAIAH AVULA 100.00 13/03/2022 1638 23145 23487 SUDHAKARA RAO KONDIPARTHI 100.00 13/03/2022 1639 23147 23499 MUVVA SAMBA SIVA RAO 100.00 13/03/2022 1640 23150 23504 K M S V SUBBA RAO 100.00 13/03/2022 1641 23151 23507 KANNEGANTI VIJAYALAKSHMI 100.00 13/03/2022 1642 23152 23508 TUBATI KALAYANI 100.00 13/03/2022 1643 23153 23511 SESHA BRAHMANANDA SARMA MUNAGALA 100.00 13/03/2022 1644 23154 23516 PANDURANGA RAO DADDATANENI 100.00 13/03/2022 1645 23155 23518 TANUJA KATRAGADDA 100.00 13/03/2022 1646 23156 23522 AMMARAO RAVIPATI 100.00 13/03/2022 1647 23157 23524 CHOUDARY VATTIKUTI 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 1648 23159 23530 SWARAJYA LAKSHMI ADUSUMILLI 100.00 13/03/2022 1649 23160 23537 V R K CHOUDARY ABBURI 100.00 13/03/2022 1650 23161 23542 NAGESWARA RAO MADISETTI 100.00 13/03/2022 1651 23162 23546 VENKATA SWAMY NELLURI 100.00 13/03/2022 1652 23164 23551 BHEEMESHWARRAO DOPPALAPUDI 100.00 13/03/2022 1653 23166 23558 PRAMEELA DEGADUDI 100.00 13/03/2022 1654 23167 23566 SAMRATH SINGH JAIN 100.00 13/03/2022 1655 23168 23567 SURESH BABU TUMMALA 100.00 13/03/2022 1656 23169 23569 PADMAJA RANI KAMBHAMPATI 100.00 13/03/2022 1657 23171 23579 RAMBABU PONNADA 100.00 13/03/2022 1658 23172 23580 BHERI GOURI KALYANI 100.00 13/03/2022 1659 23174 23591 GOPALA KRISHNA THONANGI 100.00 13/03/2022 1660 23175 23594 CHINA SANYASI RAJU GRANDHI 100.00 13/03/2022 1661 23176 23595 VARALAKSHMI MANOHARAM Y 100.00 13/03/2022 1662 23177 23604 TAMMA REDDY DUMPA 100.00 13/03/2022 1663 23178 23606 RAMANA B 100.00 13/03/2022 1664 23181 23612 RAMAKRISHNA RAO A 100.00 13/03/2022 1665 23183 23628 SITARAMA RAJU UDDARAJU 100.00 13/03/2022 1666 23184 23631 S MUTHU 100.00 13/03/2022 1667 23186 23645 DHIRAJ BANSAL 100.00 13/03/2022 1668 23187 23654 GNANADEV KANAGALA 100.00 13/03/2022 1669 23188 23663 MANJULA ANANTH 100.00 13/03/2022 1670 23189 23666 R SHARMILA 100.00 13/03/2022 1671 23191 23669 VANDANA VENKATRAMANA SHENOY 100.00 13/03/2022 1672 23192 23674 SIVAPPA RODDA 100.00 13/03/2022 1673 23195 23700 R RAMKUMAR 100.00 13/03/2022 1674 23196 23708 T K RAJENDRAN 100.00 13/03/2022 1675 23197 23709 K GEETHABAI 100.00 13/03/2022 1676 23198 23710 Y SANDEEP 100.00 13/03/2022 1677 23199 23711 K CHARU LATA 100.00 13/03/2022 1678 23200 23713 N SRINIVASAN 100.00 13/03/2022 1679 23203 23721 MARUTHI KUMARI D 100.00 13/03/2022 1680 23205 23737 J KANAGAVALLI 100.00 13/03/2022 1681 23206 23741 BISHESHAR GHOSH 100.00 13/03/2022 1682 23211 23781 K C RAJESH 100.00 13/03/2022 1683 23213 23785 N KOMALAM 100.00 13/03/2022 1684 23214 23802 PAPPU GUNA NIYOGI 100.00 13/03/2022 1685 3581 23811 NILESHKUMAR DOLATBHAI NAIK B-AC. 04701010043179 645.00 13/03/2022 1686 23216 23829 HEMANT KUMAR SINHA 100.00 13/03/2022 1687 23218 23833 DINESH KUMAR BHATT 100.00 13/03/2022 1688 23223 23895 SWATI M MAHUVAKAR 100.00 13/03/2022 1689 23224 23907 ASHIT PAREKH 100.00 13/03/2022 1690 23225 23908 SANJEEV K KOTHARI 100.00 13/03/2022 1691 23232 23958 ANNAPURNA DEVI PALLACHOLA 100.00 13/03/2022 1692 23233 23959 LAKSHMI KADIYALA 100.00 13/03/2022 1693 23235 23963 D V RAMAKRISHNA 100.00 13/03/2022 1694 23237 23966 B V RAMA KRISHNA 100.00 13/03/2022 1695 23238 23973 S SUJATHA 100.00 13/03/2022 1696 23239 23975 RAM REDDY GEETLA 100.00 13/03/2022 1697 23241 23980 VIJAYALAXMI PRAKASH 100.00 13/03/2022 1698 23244 23998 K RAMA SWAMY 100.00 13/03/2022 1699 23245 24002 RAMGOPAL UPPALA 100.00 13/03/2022 1700 23246 24008 RAMESH GUDURU 100.00 13/03/2022 1701 23247 24013 RAMCHANDRA REDDY GUNDA 100.00 13/03/2022 1702 23248 24014 JAMEELUNNISABEGUM SHAIK 100.00 13/03/2022 1703 23249 24015 RAHEEMNNISA BEGUM M D 100.00 13/03/2022 1704 23250 24016 VENI SOLASU 100.00 13/03/2022 1705 23252 24034 INDIRA NUTAKKI 100.00 13/03/2022 1706 23253 24037 SRINIVASAN KATAHNENI 100.00 13/03/2022 1707 23256 24050 SUBBA RAO VISHNUMOLAKALA 100.00 13/03/2022 1708 23257 24055 SUBBARADHA PABBISETTY 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 1709 23258 24056 SAGARA LAKSHMI I 100.00 13/03/2022 1710 23259 24058 VENKATARAM NIMMAGADDA 100.00 13/03/2022 1711 23260 24062 B N ANASUYAMMA 100.00 13/03/2022 1712 23261 24063 B A NARAYANA SETTY 100.00 13/03/2022 1713 23264 24079 LATHA SUBRAMANIAM 100.00 13/03/2022 1714 23266 24094 BIPIN JAIN 100.00 13/03/2022 1715 23269 24107 MILAN SHETH 100.00 13/03/2022 1716 23272 24114 RAMESH CHANDRA DHANDA 100.00 13/03/2022 1717 23274 24124 SAMASIVARAO KOTHA 100.00 13/03/2022 1718 23275 24127 LAXMINARAYANA RAO PRAHARAJU 100.00 13/03/2022 1719 23277 24132 APARNA CHIRUMAMILLA 100.00 13/03/2022 1720 23279 24139 NARAYANA DEVANAPALLY 100.00 13/03/2022 1721 23280 24143 DASARI KUTUMBA RAO 100.00 13/03/2022 1722 23281 24152 VENKATESHWARLU CHITHA 100.00 13/03/2022 1723 23282 24158 RAJENDRA BABU MANDAVA 100.00 13/03/2022 1724 23284 24162 KODANDARAMAYYA MAKINENI 100.00 13/03/2022 1725 23286 24173 ALI AKBAR THERALLI 100.00 13/03/2022 1726 23287 24190 SUNIL KUMAR 100.00 13/03/2022 1727 23288 24192 MANISHA SHAH 100.00 13/03/2022 1728 23289 24196 D DESHA PRIYA 100.00 13/03/2022 1729 23290 24198 SREE LAKSHMI YALAMANCHI 100.00 13/03/2022 1730 23291 24200 SANTHADEVI PATURI 100.00 13/03/2022 1731 23292 24207 NARASIMHA RAO AAJAVASI REDDY 100.00 13/03/2022 1732 23293 24225 PRAVEEN THAPAR 100.00 13/03/2022 1733 23294 24228 HARINDER SINGH 100.00 13/03/2022 1734 23295 24229 SEEMA 100.00 13/03/2022 1735 23296 24231 RAM RATI DEVI 100.00 13/03/2022 1736 23300 24270 A G PATEL 100.00 13/03/2022 1737 23304 24312 VENU GOPAL K 100.00 13/03/2022 1738 23309 24333 N SHARMILA 100.00 13/03/2022 1739 23310 24334 N SIVASANKAR REDDY 100.00 13/03/2022 1740 23311 24341 SARASWATHI AUJAHIDPUR 100.00 13/03/2022 1741 23312 24342 SHARMILA RAMESH 100.00 13/03/2022 1742 23313 24348 PADMAJA PRASAD KAMARAJU 100.00 13/03/2022 1743 23314 24354 NALLAMALA KRISHNA REDDY 100.00 13/03/2022 1744 23315 24364 R HANUMANTHA REDDY 100.00 13/03/2022 1745 23317 24383 RAMA KUSAM 100.00 13/03/2022 1746 23319 24385 SURENDRANATH CHAPARALA 100.00 13/03/2022 1747 23320 24392 VENKATA SUBBA RAO PUSALA 100.00 13/03/2022 1748 23321 24393 MANGALA RAMABHADRAN 100.00 13/03/2022 1749 23322 24399 KALAVATHI BANDARU 100.00 13/03/2022 1750 23323 24401 LAKSHMI VEGUNTA 100.00 13/03/2022 1751 23324 24410 RAKESH LATTUIPALLI 100.00 13/03/2022 1752 23325 24417 SRIRAMACHANDRAMURTY ANNAPRAGADA 100.00 13/03/2022 1753 23326 24424 VIJAYA LAXMI A 100.00 13/03/2022 1754 23328 24441 SRI HARI BABU PARUCHURI 100.00 13/03/2022 1755 23329 24449 ADINARAYANA SARMA LOLLA 100.00 13/03/2022 1756 23333 24463 MADHAVA RAO GADDAM 100.00 13/03/2022 1757 23336 24481 C SREE JAYALAKSHMI 100.00 13/03/2022 1758 23338 24500 RAWATMAL JHUNJHUNWALA 100.00 13/03/2022 1759 23339 24501 SAVITA KEDIA 100.00 13/03/2022 1760 23341 24532 SARITHA KATTI 100.00 13/03/2022 1761 23343 24559 RAMESH SHATAGOPAM 100.00 13/03/2022 1762 23344 24575 T V N MURTHY 100.00 13/03/2022 1763 23346 24587 PULLAIAH CHOWDARY KATTA 100.00 13/03/2022 1764 23347 24588 DHANALAKSHMI KATTA 100.00 13/03/2022 1765 23348 24589 SULOCHANA DEVI GUJJARLAPUDI 100.00 13/03/2022 1766 23349 24591 HANUMA SREE GADAGOTTU 100.00 13/03/2022 1767 23353 24625 RAVINDRA PARASNIS 100.00 13/03/2022 1768 23354 24633 K SRINIVASA RAO 100.00 13/03/2022 1769 23355 24634 RAMA DEVI BADDAM 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 1770 23358 24696 VENTAKESWARA RAO SURAPANENI 100.00 13/03/2022 1771 23360 24726 AMARNATH UPPALAPAI 100.00 13/03/2022 1772 23361 24734 Y VENKATASWARA RAO 100.00 13/03/2022 1773 23362 24746 NAGA PRASAD NANNAKA 100.00 13/03/2022 1774 23363 24747 VASANTHA RAO GADDE 100.00 13/03/2022 1775 23365 24754 PADMAVATHI RAZADUGU 100.00 13/03/2022 1776 23366 24762 LAXMANARAO TUMMALA 100.00 13/03/2022 1777 23367 24763 A NEELARANI VADLAMUDI 100.00 13/03/2022 1778 23368 24764 KASTURI BAI KARUMANCHI 100.00 13/03/2022 1779 23369 24767 MADHAVI K 100.00 13/03/2022 1780 23370 24770 M PAVAN KUMAR 100.00 13/03/2022 1781 23371 24772 BARHMAJI RAO YADLA 100.00 13/03/2022 1782 23374 24783 NARAYAN DAS JHUNJHUNWALA 100.00 13/03/2022 1783 23375 24784 RAMGOPAL JHUN JHUNWALA 100.00 13/03/2022 1784 23376 24785 GOPIRAM JHUN JHUN WALA 100.00 13/03/2022 1785 23379 24822 TARA JAYANTILAL THAKKAR 100.00 13/03/2022 1786 23380 24824 JAYANTILAL KALYANJI THAKKAR 100.00 13/03/2022 1787 23381 24827 GAYATRI DAVALERI 100.00 13/03/2022 1788 23382 24828 BHAGYA LAKSHMI DEVI D 100.00 13/03/2022 1789 23383 24829 RAMANA KUMAR D 100.00 13/03/2022 1790 23384 24832 RATNA SEKHAR BABU BALINENI 100.00 13/03/2022 1791 23386 24837 RAVI PRASAD KASTURI 100.00 13/03/2022 1792 23387 24843 DIVAKAR POTLURI 100.00 13/03/2022 1793 23388 24847 VIJAYA BHARATHI K 100.00 13/03/2022 1794 23389 24849 RANIRAJAY LAKSHMI KOTHA 100.00 13/03/2022 1795 23390 24852 VENKATESWARA RAO MAKINENI 100.00 13/03/2022 1796 23391 24855 JAYANTI NAGENDRA KONERU 100.00 13/03/2022 1797 23394 24865 SREELEKHA DEVINENI 100.00 13/03/2022 1798 23395 24866 SAROJINI DEVI NUTAKKI 100.00 13/03/2022 1799 23396 24867 VENKATA SATYANARAYANA P RAO NUTAKKI 100.00 13/03/2022 1800 23398 24877 G SAI KUMAR 100.00 13/03/2022 1801 23399 24879 G SRILATHA 100.00 13/03/2022 1802 23400 24880 G NIRMALA 100.00 13/03/2022 1803 23401 24881 S SUDHAKAR 100.00 13/03/2022 1804 23403 24889 SUVARNARATNA KUMARI GIDLA 100.00 13/03/2022 1805 23404 24890 VENKATESH GIDLA 100.00 13/03/2022 1806 23405 24891 SRIDEVI Y 100.00 13/03/2022 1807 23406 24895 YANADIREDDY BUDDIPUDI 100.00 13/03/2022 1808 23407 24899 SHYAM SUINDER CHITTAJALLU 100.00 13/03/2022 1809 23408 24900 SITA MADHURI CHITTAJALLU 100.00 13/03/2022 1810 23409 24905 SEETHA RAMAIAH BOPPANA 100.00 13/03/2022 1811 23410 24909 VENKATESH JANDYALA 100.00 13/03/2022 1812 23411 24910 TARUN VASIREDDY 100.00 13/03/2022 1813 23412 24911 RAJYA LAKSHMI VASIREDDY 100.00 13/03/2022 1814 23413 24912 SEETHADEVI VASIREDDY 100.00 13/03/2022 1815 23414 24913 SAKKUBAI LAVU 100.00 13/03/2022 1816 23415 24914 M S CH P RAMA RAO 100.00 13/03/2022 1817 23416 24915 VENKATA N MEKA 100.00 13/03/2022 1818 23417 24916 BHASKAR RAO TAMMINEEDI 100.00 13/03/2022 1819 23418 24925 SANTI SRI GUTTA 100.00 13/03/2022 1820 23419 24926 RANI PRAMILA KALAGARA 100.00 13/03/2022 1821 23420 24927 RAGHUPATHAMMA KALAGARA 100.00 13/03/2022 1822 23421 24928 RAGHUNATHARAO KALAGARA 100.00 13/03/2022 1823 23422 24929 HEMCHAND CHOUDARY APPANENI 100.00 13/03/2022 1824 23423 24930 PALLAVI APPANENI 100.00 13/03/2022 1825 23424 24941 SUBBA REDDY YELAGALA PALLI 100.00 13/03/2022 1826 23425 24942 BALA MUNIREDDY 100.00 13/03/2022 1827 23426 24943 J N SARASWATHI 100.00 13/03/2022 1828 23429 24951 PRASAD S V R K V MAGANTI 100.00 13/03/2022 1829 23430 24955 RAVINDRA ELAPROLU 100.00 13/03/2022 1830 23431 24956 KRISHNAVENI YALAMANCHILI 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 1831 23432 24957 GEETHA RAMARAO KOLLIPARA 100.00 13/03/2022 1832 23433 24958 VENKATA SURESH YALAMANCHILI 100.00 13/03/2022 1833 23434 24959 HARANATH MIKKIUNENI 100.00 13/03/2022 1834 23435 24960 SAMBASIVARAO MADALA 100.00 13/03/2022 1835 23436 24961 USHARANI MIKKIUNENI 100.00 13/03/2022 1836 23437 24962 SIVALEELA MADALA 100.00 13/03/2022 1837 23438 24963 SUBBARAO GOTTIPATI 100.00 13/03/2022 1838 23439 24964 RAJA SEKHAR VELAGAPUDI 100.00 13/03/2022 1839 23440 24965 USHA GOTTIPATI 100.00 13/03/2022 1840 23441 24966 NIRANJAN KADIYALA 100.00 13/03/2022 1841 23442 24967 AJAY PEDDI 100.00 13/03/2022 1842 23443 24968 LAKSHMI KADIYALA 100.00 13/03/2022 1843 23444 24969 KANAKADURGA POTLURI 100.00 13/03/2022 1844 23445 24970 VENKATARAO KATAMANENI 100.00 13/03/2022 1845 23446 24971 NAGAVARA LAKSHMI KATAMANENI 100.00 13/03/2022 1846 23447 24972 VENKATESWARARAO POTLURI 100.00 13/03/2022 1847 23448 24973 RAVINDRA BABU PAMULAPATI 100.00 13/03/2022 1848 23449 24974 LAKSHMI KOLLIPARA 100.00 13/03/2022 1849 23450 24975 NARAYANA RAO TUMMALA 100.00 13/03/2022 1850 23451 24976 SAMBASVARAO KATAMANENI 100.00 13/03/2022 1851 23452 24977 SIVA NAGESWARARAO SANGA 100.00 13/03/2022 1852 23453 24978 RAMATULASAMMA KATAMANENI 100.00 13/03/2022 1853 23454 24979 VENKATA SEETHAMMA VALLABHNENI 100.00 13/03/2022 1854 23455 24980 LAKSHIMIRAMANAMMA YELAMANCHILI 100.00 13/03/2022 1855 23456 24981 PRABHAVATHI ELAPROLU 100.00 13/03/2022 1856 23457 24982 VENKATESWARARAO KATAMANENI 100.00 13/03/2022 1857 23458 24985 RAMESHBABU TAMMANA 100.00 13/03/2022 1858 23459 24986 MADHURI DEVI VALLABHANENI 100.00 13/03/2022 1859 23460 24987 GOPICHANDRASEKHARA RAO MANDAV 100.00 13/03/2022 1860 23461 24997 MADHUSUDHANA RAO KOTHA 100.00 13/03/2022 1861 23462 25002 SRINVASA RAO CHITTINENI 100.00 13/03/2022 1862 23463 25003 LAKSHMI TUALSAMMA GOTTI MUKKALA 100.00 13/03/2022 1863 23464 25004 VENKATARAO CHITTINENI 100.00 13/03/2022 1864 23465 25005 TIRUMANI CHITTINENI 100.00 13/03/2022 1865 23466 25006 DHANALAKSHMI GOTTIMUKKALA 100.00 13/03/2022 1866 23467 25007 VENKATESWARLU GOTTIMUKKALA 100.00 13/03/2022 1867 23468 25008 APPAJI GOTTIMUKKALA 100.00 13/03/2022 1868 23469 25011 SUDHAKARA RAO A 100.00 13/03/2022 1869 23470 25012 SWARAJYAMMA GULLAPALLI 100.00 13/03/2022 1870 23472 25045 MURALI KRISHNA VALLABHANENI 100.00 13/03/2022 1871 23476 25088 ASHWIN PATEL 100.00 13/03/2022 1872 23478 25097 JOHN DSOUZA 100.00 13/03/2022 1873 23479 25100 NANDKISHORE JAYNARAYAN PANDE 100.00 13/03/2022 1874 23480 25102 PRASHANT MATHUR 100.00 13/03/2022 1875 23481 25108 SAIBABA ITAPU 100.00 13/03/2022 1876 23483 25113 RAMESHREDDY GURRAM 100.00 13/03/2022 1877 23484 25114 KAMESWARA RAO JONNALAGUDDA 100.00 13/03/2022 1878 23485 25129 APPA RAO U RACHERLA 100.00 13/03/2022 1879 23486 25137 RANI MALLIKKHARJAN GANJI 100.00 13/03/2022 1880 23487 25142 SANGAMESHWAR REWDDY RONDLA 100.00 13/03/2022 1881 23488 25147 VIJAYA SAGAR MANDADI 100.00 13/03/2022 1882 23490 25160 RADHAKRISHNA MURTHY CHALASANI 100.00 13/03/2022 1883 23491 25170 RAAKESH K SHARMA 100.00 13/03/2022 1884 23492 25175 A NAGARAJAN 100.00 13/03/2022 1885 23493 25180 KIRTI SODHANI 100.00 13/03/2022 1886 23494 25210 INDIRADEVI CHADALAVADA 100.00 13/03/2022 1887 23495 25211 JYOTSNA VENTRAPRAGADA 100.00 13/03/2022 1888 23497 25216 SIVARAMKRISHNA RAO NUTAKKI 100.00 13/03/2022 1889 23500 25223 TIRUPATHAMMA CHANAMOLU 100.00 13/03/2022 1890 23503 25228 SUBBAIAH PAMIDI 100.00 13/03/2022 1891 23505 25251 RAVINDER KAUR 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 1892 23506 25252 NARAYANDAS GUPTA 100.00 13/03/2022 1893 23508 25267 S RENUKARADHYA 100.00 13/03/2022 1894 23509 25268 SANTHI SREE GADDIPATI 100.00 13/03/2022 1895 23513 25288 RITA CHHAWCHHARIA 100.00 13/03/2022 1896 23514 25302 SANJAY SHARMA 200.00 13/03/2022 1897 23517 25333 SAROJINI DEVI PRAHARAJU 100.00 13/03/2022 1898 23519 25337 C J MATHEW 100.00 13/03/2022 1899 23522 25351 PANNA DEVI SETHI 100.00 13/03/2022 1900 23523 25354 HANS RAJ 100.00 13/03/2022 1901 23527 25375 AJIT BAHADUR 200.00 13/03/2022 1902 23529 25396 KRISHNA RAO RAMAGIRI 200.00 13/03/2022 1903 23530 25397 OMKARAM PAREPALLI 200.00 13/03/2022 1904 23532 25402 MOHANARAO KILLI 200.00 13/03/2022 1905 23537 25457 HYMAVATHI VASANTHA 200.00 13/03/2022 1906 23540 25478 NIRMALA P DOSHI 200.00 13/03/2022 1907 23541 25502 LAKSHMI K 300.00 13/03/2022 1908 23543 25515 GEETA TUMMALA 300.00 13/03/2022 1909 23544 25528 RAJENDRA PRASAD MARPAK 300.00 13/03/2022 1910 23545 25529 SUGUNA KUMARI CHELLMELLA 300.00 13/03/2022 1911 23546 25536 SURAJMAL JAIN 100.00 13/03/2022 1912 23547 25542 RAMAKRISHNA TUMMALA 100.00 13/03/2022 1913 23548 25546 ASHOKBHAI POPAT 100.00 13/03/2022 1914 23549 25567 KRISHNA KUMARI PENMATCHA 100.00 13/03/2022 1915 23550 25573 SHREE DURGA BHAVANI MEDIKONDA 500.00 13/03/2022 1916 23551 25584 SUMAN BAID 100.00 13/03/2022 1917 23554 25666 MUKESH JAIN 100.00 13/03/2022 1918 23555 25668 SOWMYA PAGADALA 100.00 13/03/2022 1919 23556 25669 VENKATARAMANA PAGADALA 100.00 13/03/2022 1920 23557 25670 MANOJ TALWAR 100.00 13/03/2022 1921 23559 25681 ISHWAR CHAND JAIN 100.00 13/03/2022 1922 23560 25691 JITENDRA KUMAR BHARDWAJ 100.00 13/03/2022 1923 23564 25710 PRAKASH BALANI 100.00 13/03/2022 1924 23566 25717 VIPLA CHOPRA 100.00 13/03/2022 1925 23571 25750 USHA AYYASTHI 100.00 13/03/2022 1926 23574 25795 KULDEEP KUMAR JAIN 100.00 13/03/2022 1927 23575 25799 RAJENDRA KOTHARI 100.00 13/03/2022 1928 23582 25836 PUSHPA DEVI 100.00 13/03/2022 1929 23583 25876 MEGHA ALUR 100.00 13/03/2022 1930 23586 25904 ANIL MEHRA 100.00 13/03/2022 1931 23587 25914 YAMUNA VASANT THARTHARE 100.00 13/03/2022 1932 23588 25939 K THIYAGARAJAN 100.00 13/03/2022 1933 23589 25940 MUNIRA LOKHANWALA 100.00 13/03/2022 1934 23590 25949 KAMALADEVI ZAVAR 100.00 13/03/2022 1935 23591 25951 S R BORA 100.00 13/03/2022 1936 23592 25954 VIDYA WAHAN 100.00 13/03/2022 1937 23593 25955 GANGADHAR KULKARNI 100.00 13/03/2022 1938 23594 25965 KIRAN SHAH 100.00 13/03/2022 1939 23597 25989 ATUL LOYA 100.00 13/03/2022 1940 23598 25990 JASWANT KAUR ANAND 100.00 13/03/2022 1941 23599 25992 NARAYAN VISHWAMBHARAO PATHAK 100.00 13/03/2022 1942 23600 25993 MANISH DAGA 100.00 13/03/2022 1943 23603 26016 VARSHA SANJAY PIMPALKHUTE 100.00 13/03/2022 1944 23604 26017 MAHESH MUCHHALA 100.00 13/03/2022 1945 23607 26056 SATYANARAYAN KARWA 100.00 13/03/2022 1946 23608 26058 SATYANARAYANA REGALLA 100.00 13/03/2022 1947 23610 26067 VENKATA NARENDRA PRASAD TUMMALA 100.00 13/03/2022 1948 23616 26082 A SUCHETA 100.00 13/03/2022 1949 23619 26090 A SUDHAKAR RAO 100.00 13/03/2022 1950 23621 26094 SUBBA RAO CHALAVADI 100.00 13/03/2022 1951 23622 26100 JAYABHARATI YARASAM 100.00 13/03/2022 1952 23624 26118 MOHD ABDUL NASER KHAN 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 1953 23625 26129 RADHIKA BOPPANA 100.00 13/03/2022 1954 23627 26143 RAMESH GATTU 100.00 13/03/2022 1955 23628 26145 SATYAPRABHA KOLANI 100.00 13/03/2022 1956 23629 26155 RAVINDER KUNA 100.00 13/03/2022 1957 23630 26163 PRAVEEN KUMAR GOPINEEDD 100.00 13/03/2022 1958 23631 26167 KISHAN GATADI 100.00 13/03/2022 1959 23632 26175 SUNANDA YERRA 100.00 13/03/2022 1960 23633 26184 VENKATESHWARLU KALABOINA 100.00 13/03/2022 1961 23634 26188 LAXMI GARREPALLY 100.00 13/03/2022 1962 23635 26196 RAMU AVADHANAM 100.00 13/03/2022 1963 23636 26198 ANITHA MOTURU 100.00 13/03/2022 1964 23638 26204 RAMKISHAN BASETTY 100.00 13/03/2022 1965 23640 26211 SESHAGIRI RAO VANAM 100.00 13/03/2022 1966 23645 26234 VENKATA NARAYANA SAMUDRALA 100.00 13/03/2022 1967 23646 26236 RAVINDRA MADARAPU 100.00 13/03/2022 1968 23648 26246 KHALEEQ 100.00 13/03/2022 1969 23649 26247 RADHA KRISHNA K 100.00 13/03/2022 1970 23651 26256 DURGA PRASADARAO CHARAUGUNDLA 100.00 13/03/2022 1971 23652 26259 VENKATA RAO PEYYALA 100.00 13/03/2022 1972 23653 26266 L K VAJRA SEN 100.00 13/03/2022 1973 23654 26268 RAJENDRA RAO CHIGURUPATY 100.00 13/03/2022 1974 23659 26302 VENKACHALAPATHY KOTA 100.00 13/03/2022 1975 23660 26305 M NAGARAJU 100.00 13/03/2022 1976 23662 26316 NAGENDRA GUPTHA PINNI 100.00 13/03/2022 1977 23663 26318 SUDHAVANI PENUJURU 100.00 13/03/2022 1978 23664 26320 JAGANNADHAM SOMAPALLI 100.00 13/03/2022 1979 23665 26321 SUBRAMANYAM GUDI BANDA 100.00 13/03/2022 1980 23666 26326 RAJA REDDY KODADALA 100.00 13/03/2022 1981 23667 26327 SARASWATHI DEVI ANNE 100.00 13/03/2022 1982 23668 26328 P HEMA LATHA 100.00 13/03/2022 1983 23669 26331 G ANNAIAH 100.00 13/03/2022 1984 23670 26335 SATYANARAYANA REDDY VEERAM REDDY 100.00 13/03/2022 1985 23671 26341 ARAVIND BABU K 100.00 13/03/2022 1986 23672 26343 CHANDRASEKHAR PERURU 100.00 13/03/2022 1987 23673 26346 JEEDIGUNTA BHAGAVANTHU 100.00 13/03/2022 1988 23676 26368 RAMALAKSHMI AKUNURI B-AC. 3000214785-7 100.00 13/03/2022 1989 23677 26372 SUNDARI RBT 100.00 13/03/2022 1990 23678 26377 VIJAYASIMHA MASALA 100.00 13/03/2022 1991 23679 26379 SIVABALI REDDY BACHU 100.00 13/03/2022 1992 23682 26394 SESHA VENI VANKAYALA 100.00 13/03/2022 1993 23683 26395 RAVI KUMAR CHAVA 100.00 13/03/2022 1994 23684 26401 CHAKRA PANI ERANKI 100.00 13/03/2022 1995 23687 26408 NAGRNDRAMMA ATTALURI 100.00 13/03/2022 1996 23690 26427 SRINIVASA RAO GORLA 100.00 13/03/2022 1997 23691 26430 RAVINDRA BABU LAKKIMSETTY 100.00 13/03/2022 1998 23693 26438 MITRA NARAYANA SARMA 100.00 13/03/2022 1999 23694 26440 MATTUPALLI VENKATA RATHNA MOHAN RAO 100.00 13/03/2022 2000 23695 26449 VENKATARAO DUGGINENI 100.00 13/03/2022 2001 23696 26453 LAKSHMI NARA SIMA RAO V 100.00 13/03/2022 2002 23697 26456 SRIDEVI YARLAGADDA 100.00 13/03/2022 2003 23698 26462 PADMASEKHAR LAVU 100.00 13/03/2022 2004 23700 26472 BHEEKYA SABHAVAT 100.00 13/03/2022 2005 23702 26483 RANGARAO KARUMANCHI 100.00 13/03/2022 2006 23703 26485 MADHU SUDHANA RAO GHALI 100.00 13/03/2022 2007 23705 26496 BHAVANACHARYULU PUSULURI 100.00 13/03/2022 2008 23706 26497 BALAJOJI REDDY GADE 100.00 13/03/2022 2009 23709 26524 SIVAKUMAR VANKAYALAPATI 100.00 13/03/2022 2010 23711 26532 ANJANEYULU JETTI 100.00 13/03/2022 2011 23712 26541 SRI LAKSHMI KOVELAMUDI 100.00 13/03/2022 2012 23713 26548 RAMA DEVI DARISI 100.00 13/03/2022 2013 23714 26565 MALLIKARJUNA RAO POKURU 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 2014 23717 26598 LAKSHMI THATIKONDA 100.00 13/03/2022 2015 23718 26604 SANYASI NAGARAJU DUDI 100.00 13/03/2022 2016 23719 26608 SEETA RAMACHANDRA MURTHY DURVI 100.00 13/03/2022 2017 23720 26609 GEETHA MANI JAMI 100.00 13/03/2022 2018 23721 26610 MYDHILI MAGATAPALLI 100.00 13/03/2022 2019 23724 26639 AVATHARAMURTHY MAKINEEDI 100.00 13/03/2022 2020 23727 26658 VENKATA SUBBA RAO MADUGULA 100.00 13/03/2022 2021 23728 26659 S RAVINDRANATH 100.00 13/03/2022 2022 23730 26664 SUBBA LAXMI NUNNA GOPPULA 100.00 13/03/2022 2023 23733 26678 SURYANARAYANA MANNE 100.00 13/03/2022 2024 23734 26680 RAMA MOHAN RAO GHANTA 100.00 13/03/2022 2025 23735 26691 SRIDHAR VUNGARALA 100.00 13/03/2022 2026 23741 26719 T R HARI PRAKASH 100.00 13/03/2022 2027 23742 26721 AR MUTHUKUMAR 100.00 13/03/2022 2028 23743 26730 VENKATESH M K 100.00 13/03/2022 2029 23751 26778 SHANTI DEVI 100.00 13/03/2022 2030 23754 26788 M V KRISHNA MURTHE 100.00 13/03/2022 2031 23757 26797 M H RADHA 100.00 13/03/2022 2032 23760 26812 JACOB ABRAHAM 100.00 13/03/2022 2033 4173 26825 UPPALA SATYANARAYANA 50.00 13/03/2022 2034 23762 26826 JOY RAJAKUMARI JONES 100.00 13/03/2022 2035 23763 26842 C INDARMAL 100.00 13/03/2022 2036 23764 26848 E R M SUDARSANAM 100.00 13/03/2022 2037 23768 26853 G SANJEEVI 100.00 13/03/2022 2038 23769 26861 RAVICHANDRAN 100.00 13/03/2022 2039 23771 26872 R V KANAGAMANI 100.00 13/03/2022 2040 23772 26875 K KALPANA 100.00 13/03/2022 2041 23774 26880 P SHANKAR 100.00 13/03/2022 2042 23775 26916 SUNITHA PAUL 100.00 13/03/2022 2043 23777 26918 V M KRISHNA KUMAR 100.00 13/03/2022 2044 23779 26937 THANKACHAN GEORGE 100.00 13/03/2022 2045 23780 26947 MOHINDER SINGH BINDRA 100.00 13/03/2022 2046 23783 26954 SUBRATA SARKAR 100.00 13/03/2022 2047 23784 26958 BISHNU KUMAR SHAH 100.00 13/03/2022 2048 23787 27027 PRITI SHARMA 100.00 13/03/2022 2049 23789 27048 KOMALA DEVI KONDABOLU 100.00 13/03/2022 2050 23790 27050 CHINTAPALLY LAXMA REDDY 100.00 13/03/2022 2051 23793 27065 MANIK RAJ CHOWHAN 100.00 13/03/2022 2052 23794 27071 SAROJA MAROTHU 100.00 13/03/2022 2053 23795 27073 MOHAN KADAM 100.00 13/03/2022 2054 23796 27076 NAGABHUSHANAM CHAPARALA 100.00 13/03/2022 2055 23797 27096 NAVEEN KUMAR MURARISETI 100.00 13/03/2022 2056 23798 27097 DR MALLELR VENKAT SUBBA RAO 100.00 13/03/2022 2057 23799 27098 SATYANARAYANA VORGANTI 100.00 13/03/2022 2058 23803 27127 JOSEPH S D 100.00 13/03/2022 2059 23804 27129 PADMANABHA REDDY MANDYAM 100.00 13/03/2022 2060 23805 27132 VIJAYA TEKURU 100.00 13/03/2022 2061 23806 27142 SAMBASIVA RAO VASI REDDY 100.00 13/03/2022 2062 23808 27151 RADHABAI KARPURAPU 100.00 13/03/2022 2063 23810 27155 ADVARDHANAMMA CHANDOLU 100.00 13/03/2022 2064 23811 27167 RAMAMOHAN RAO PATIBANDLA 100.00 13/03/2022 2065 23812 27170 VENKATA APPA RAO POSANI 100.00 13/03/2022 2066 23813 27176 POLISETTY ARIKATI 100.00 13/03/2022 2067 23817 27208 G SUBBA RAJU 100.00 13/03/2022 2068 23818 27213 PURUSHOTTAM VANKAYALA 100.00 13/03/2022 2069 23819 27226 ANASUYA JOSYULA 100.00 13/03/2022 2070 23820 27227 THIRUPATHI RAO KAVURO 100.00 13/03/2022 2071 23821 27244 J JANAARDHANAN 100.00 13/03/2022 2072 23822 27249 B P NAGARATHNA 100.00 13/03/2022 2073 23823 27264 VIJAYALAXMI MOKASHI 100.00 13/03/2022 2074 23825 27272 DEVANRAJU PERICHARLA 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 2075 23826 27273 R SANJU SHREE 100.00 13/03/2022 2076 23829 27303 RAJ KHERA 100.00 13/03/2022 2077 23830 27304 BHUSHAN LAL KHERA 100.00 13/03/2022 2078 23831 27305 ASHA AGARWAL 100.00 13/03/2022 2079 23832 27307 RAMESH CHANDER GUPTA 100.00 13/03/2022 2080 23834 27328 SAVITHRI MAHESH 100.00 13/03/2022 2081 23835 27329 BHUJANGAREDDY BANALA 100.00 13/03/2022 2082 23836 27331 BADAM ESHWAR 100.00 13/03/2022 2083 23837 27332 MUTHYAPU SRINIVAS 100.00 13/03/2022 2084 23839 27347 CHENNAMMA G 100.00 13/03/2022 2085 23840 27352 RAMANNA PAGADALA 100.00 13/03/2022 2086 23841 27355 G M MAHENDRA BABU 100.00 13/03/2022 2087 23842 27359 VEERA V RAMANA RAO DAMERA 100.00 13/03/2022 2088 23843 27360 SATYA SRINIVAS DEVATA 100.00 13/03/2022 2089 23844 27366 SAMBA SIVARAO DASARI 100.00 13/03/2022 2090 23845 27367 RATNAKUMARI GUMMADI 100.00 13/03/2022 2091 23847 27378 S RAJA LATA 100.00 13/03/2022 2092 23848 27383 POLESWARA RAO KOLLURI 100.00 13/03/2022 2093 23850 27392 N N JYOTHI 100.00 13/03/2022 2094 23851 27396 SHIVAKUMAR S PATTED 100.00 13/03/2022 2095 23854 27414 GEORGE PAUL MAMPILLY 100.00 13/03/2022 2096 23857 27421 MAHENDRA KUMAR GUPTA 100.00 13/03/2022 2097 23863 27457 SREEDHARA MURTHY 100.00 13/03/2022 2098 23864 27461 MURALI KRISHNA VANKAM 100.00 13/03/2022 2099 23865 27462 SREENIVASA RAO KOPPARAPU 100.00 13/03/2022 2100 23867 27485 BOINDALA SATYARAM PRASAD RAO 100.00 13/03/2022 2101 23868 27488 SRINIVASAN GURRAM 100.00 13/03/2022 2102 23869 27491 ANURADHA B M 100.00 13/03/2022 2103 23871 27515 VENKAT REDDY KONDAM 100.00 13/03/2022 2104 23872 27521 MADDIRALA VENKATAKRISHNAIAH 100.00 13/03/2022 2105 23874 27529 SRINIVAS KUMAR GUMPENA 100.00 13/03/2022 2106 23879 27572 J JAYASREE 100.00 13/03/2022 2107 23880 27578 SHEILA GANDOTRA 100.00 13/03/2022 2108 23881 27587 SURINDER SINGH 100.00 13/03/2022 2109 23882 27597 TRIVENDER SINGH 100.00 13/03/2022 2110 23883 27648 SUNITA SAMDANI 100.00 13/03/2022 2111 23889 27690 C SAVITHA 100.00 13/03/2022 2112 23890 27692 N NARAYANA 100.00 13/03/2022 2113 23892 27700 V SATYANARAYANA RAJU PENUMTSA 100.00 13/03/2022 2114 23894 27714 RAMAKRISHNA MUNTHA 100.00 13/03/2022 2115 23896 27722 TARAKESWARA RAO VUGGINA 100.00 13/03/2022 2116 23897 27726 VIKRAMA RAO PENDYALA 100.00 13/03/2022 2117 23898 27730 RAJULU LABISHETTY 100.00 13/03/2022 2118 23899 27731 MAHADEV PRASAD KONDA 100.00 13/03/2022 2119 23901 27760 BABU REDDY THOKALA 100.00 13/03/2022 2120 1598 27761 RAHUL SINGHVI 250.00 13/03/2022 2121 23902 27761 MANOHAR REDDY CHERUKU 100.00 13/03/2022 2122 23903 27778 JANARDHANA RAO PONAKALA 100.00 13/03/2022 2123 23905 27786 VISHWESHWAR RATILAL 100.00 13/03/2022 2124 23906 27787 ANJAMA TADKAMALLA 100.00 13/03/2022 2125 23907 27791 P LAKSHMI BALAJI 100.00 13/03/2022 2126 23908 27792 P BALAJI 100.00 13/03/2022 2127 23910 27795 RANGANAYA KULU MODA 100.00 13/03/2022 2128 23912 27827 PATHIPEDDA SURYANARAYANA 100.00 13/03/2022 2129 23913 27828 GARREBALATRI PURA SUNDARI 100.00 13/03/2022 2130 23914 27835 VENKATA BHASKHARA ANNAPURNA MUSSUNURI 100.00 13/03/2022 2131 23915 27840 SRERANGANAYAKAMMA KODALI 100.00 13/03/2022 2132 23918 27865 INDUMATHI GOPAVARAPU 100.00 13/03/2022 2133 23922 27883 SIRISHA CHEBROLU 100.00 13/03/2022 2134 23923 27884 USHA RANI CHEMROULU 200.00 13/03/2022 2135 23924 27886 VENKATAPRASADA RAO B 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 2136 23925 27890 PARAMESWARA RAO KAKANI 100.00 13/03/2022 2137 23926 27894 KOTTA VENKATA SURYANARAYANA 100.00 13/03/2022 2138 23927 27901 SAMBASIVARAO MEKA 100.00 13/03/2022 2139 23928 27902 N CH D LAKSHMI RANI KOTA 100.00 13/03/2022 2140 23932 27921 KOTESWARA RAO KOTHAMASU 100.00 13/03/2022 2141 23933 27941 RAGHAVAMMAVARLAGADDA 100.00 13/03/2022 2142 23934 27944 ANJANEYULU BELLAM 100.00 13/03/2022 2143 23935 27964 DR SULOCHANA N V 100.00 13/03/2022 2144 23936 27972 MAHESWARA RAO MUTH REDDI 100.00 13/03/2022 2145 23937 27979 JILLUDIMJUDI JANARDHANA RAO 100.00 13/03/2022 2146 23938 27980 JILLUDIMUDI JANARDHANA RAO 100.00 13/03/2022 2147 23940 27990 KRISHNA MURTHY RAJU IDERAPALLI 100.00 13/03/2022 2148 23941 27995 GANAAPATHI REDDY PUCHAKAYALA 100.00 13/03/2022 2149 23942 27997 MADIREDDI PULLAYYA NAIDU 100.00 13/03/2022 2150 23943 27999 S P BHASKARA RAO GANNI 100.00 13/03/2022 2151 23945 28002 SATYANARAYANA BAPUJI K 100.00 13/03/2022 2152 23948 28014 MANIKANDAN STOCKISTS P LTD 100.00 13/03/2022 2153 23949 28029 MADHAVI RAVIPATI 100.00 13/03/2022 2154 23950 28030 PARVATHI RAVIPATI 100.00 13/03/2022 2155 23954 28050 VEERA SEMBULINGAM 100.00 13/03/2022 2156 23956 28058 M MUTHUKRISHNAN 100.00 13/03/2022 2157 23958 28083 SAJAN KUMAR PATWARI 100.00 13/03/2022 2158 23963 28124 RAMA BHADRAIAH LINGA 100.00 13/03/2022 2159 23966 28141 VEDA KUMARI DRONAVALLI 100.00 13/03/2022 2160 23969 28170 VEERA SESHAGIRI RAO POTLURI 100.00 13/03/2022 2161 23970 28182 SIVA PRASAD REDDY ARAMALLA 100.00 13/03/2022 2162 23971 28189 SUBBAKRISHNA RAO TANGUTURI 100.00 13/03/2022 2163 23973 28195 SIVANARAYANA PANUGAM 100.00 13/03/2022 2164 23974 28199 JANARDHANA RAO AMARA 100.00 13/03/2022 2165 23976 28215 HEMALATHA ACHUTU 100.00 13/03/2022 2166 23978 28220 SOMA SUNDARAM V G 100.00 13/03/2022 2167 23980 28227 LT COL MOOL SINGH RATHORE 100.00 13/03/2022 2168 23982 28241 DR FARZANA 100.00 13/03/2022 2169 23983 28242 RAMA MOHANARA YARABADI 100.00 13/03/2022 2170 23985 28254 NAGESWARA RAO ATTLURI 100.00 13/03/2022 2171 23986 28271 ALOK JAIN 100.00 13/03/2022 2172 23987 28303 SUBHASH ONKAR PATEL 100.00 13/03/2022 2173 23988 28304 MOHAMMED ABDUL NASEER 100.00 13/03/2022 2174 23989 28310 KRUPA PESALA 100.00 13/03/2022 2175 23991 28325 RAMCHANDRAM CHITMALLA 100.00 13/03/2022 2176 23992 28331 LAXMI NARAYANA REMIDI 100.00 13/03/2022 2177 23996 28340 LAKSHMI NARAYUANAMMA PEDDAMALLU 100.00 13/03/2022 2178 23997 28342 GAYATHRI PUTCHALA 100.00 13/03/2022 2179 23998 28351 VENKATA RAO YALAMANCHI 100.00 13/03/2022 2180 24001 28383 NAGESWARA RAO PUNATI 100.00 13/03/2022 2181 24003 28414 H PURUSHOTHAM 100.00 13/03/2022 2182 24005 28434 PICHI REDDY MUNNANGI 100.00 13/03/2022 2183 24006 28437 SUJJAIAH KOMMISETTY 100.00 13/03/2022 2184 24008 28443 CHANDRA SEKHAR BABU DHULIPALLA 100.00 13/03/2022 2185 24010 28450 NITHYA PRASAD MOLAKALA 100.00 13/03/2022 2186 24011 28461 HIMA VANI VEERAPANENI 100.00 13/03/2022 2187 24012 28462 RAMA DEVI VEERAPANENI 100.00 13/03/2022 2188 24013 28463 VENKATA SATYA RAMKRISHNA PULIPAKA 100.00 13/03/2022 2189 24014 28467 SARITHA M 100.00 13/03/2022 2190 24015 28468 SAVITHRI 100.00 13/03/2022 2191 24016 28473 LAKSHMI NARAYANA YARLAGADDA 100.00 13/03/2022 2192 24018 28479 KOPPESWARARAO MYLAVARAPU 100.00 13/03/2022 2193 24024 28523 B INDIRA 100.00 13/03/2022 2194 24025 28536 DEVI SOMA 100.00 13/03/2022 2195 24026 28537 KUMARI BHUMA 100.00 13/03/2022 2196 24027 28538 CHAKRAVARTHI KAKABLA 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 2197 24030 28545 ROHINI TALUPULA 100.00 13/03/2022 2198 24031 28561 SATHYANARAYANA VUNDAVALLI 100.00 13/03/2022 2199 24032 28562 ANURADHA JUNDAVALLI 100.00 13/03/2022 2200 24033 28566 BHANU KUMARI VEGESNA 100.00 13/03/2022 2201 24034 28581 SUMALATA CHUNDURU 100.00 13/03/2022 2202 24035 28582 SITA MADHURI CHITTAJALLU 100.00 13/03/2022 2203 24036 28583 SHYAM SUNDER CHITTAJALLU 100.00 13/03/2022 2204 24037 28584 MOHAN RAO RACHAPUDI 100.00 13/03/2022 2205 24038 28586 LALITHA SAKAMURI 100.00 13/03/2022 2206 24039 28589 SATHYAVATI Y 100.00 13/03/2022 2207 24040 28594 SATYA NARAYANA RAO ARSHAWAPALLY 100.00 13/03/2022 2208 24041 28597 USHA MALLELA 100.00 13/03/2022 2209 24042 28614 VENKATA LAKSHMI VEGE BRAMARAMBA 100.00 13/03/2022 2210 24043 28618 PRABHAKAR RAO KURRA 100.00 13/03/2022 2211 24045 28621 HARIBABU MARADA 100.00 13/03/2022 2212 24046 28640 SAMBRAJYAMMA BODDULURI 100.00 13/03/2022 2213 24047 28647 PADMALATHA KANDEPI 100.00 13/03/2022 2214 24048 28648 VENTATESWARA RAO KANDEPI 100.00 13/03/2022 2215 24049 28651 MURALIKRISHNA CHEREDDY 100.00 13/03/2022 2216 24050 28653 APPARAO VENKAT VANKAYALAPATI 100.00 13/03/2022 2217 24051 28654 SATYAVATI VANKJAYALAPATI 100.00 13/03/2022 2218 24052 28655 VIJAYALAKSHMI MALLADI 100.00 13/03/2022 2219 24056 28680 MULLA PUDI SUBBA RAYUDU 100.00 13/03/2022 2220 24057 28686 BINNY JOSEPH 100.00 13/03/2022 2221 24060 28704 JAGRUTI C SHAH 100.00 13/03/2022 2222 24061 28715 DHARMA RAJU DURGAMPUDI 100.00 13/03/2022 2223 24062 28716 RESPONSE FINANCE & ALLIED SER P LTD 100.00 13/03/2022 2224 24063 28717 PADMA NADELLA 100.00 13/03/2022 2225 24064 28719 MURALIDHAR KOLLI 100.00 13/03/2022 2226 24066 28724 PADMAJA SRIPATHI 100.00 13/03/2022 2227 24068 28728 BHOJA RAJU KAPALLI 100.00 13/03/2022 2228 24069 28742 ANASUYA TUMMALA 100.00 13/03/2022 2229 24072 28749 SIVARAMAKRISHNA PRASAD DEVABHAKTUNI 100.00 13/03/2022 2230 24073 28750 VENKATESWARA RAO CHANAMOLU 100.00 13/03/2022 2231 24074 28753 BRAHMANANDAM GOPAVARAPU 100.00 13/03/2022 2232 24079 28789 SETHU MADHAVA RAO G 100.00 13/03/2022 2233 24084 28805 B K RAM MOHAN 100.00 13/03/2022 2234 24085 28827 JYOTI REDDY NALLA 100.00 13/03/2022 2235 24086 28829 NARAYANAREDDY NALLA 100.00 13/03/2022 2236 24089 28843 HARI KRISHNA PATIBANDH 100.00 13/03/2022 2237 24090 28846 SWARNALATHA Y 100.00 13/03/2022 2238 24091 28850 SINGAIAH DHULIPALLA 100.00 13/03/2022 2239 24092 28864 HASMUKH DHIRAJLAL DOCTOR 100.00 13/03/2022 2240 24093 28874 JAGADESH PAVULURI 100.00 13/03/2022 2241 24094 28875 SREE LAKSHMI KATTA 100.00 13/03/2022 2242 24095 28876 SUNEETA KATTA 100.00 13/03/2022 2243 24097 28889 SRIMATHI VISHWANATH 100.00 13/03/2022 2244 24098 28895 LAKSHMI M 200.00 13/03/2022 2245 24100 28908 KUSUM LALCHANDANI 200.00 13/03/2022 2246 24103 28917 RAMESHREDDY MANDADI 200.00 13/03/2022 2247 24104 28921 VALSA MATHEW 200.00 13/03/2022 2248 24105 28922 SRINIVASA RAO VARADA 200.00 13/03/2022 2249 24108 28942 PADMA VIJAYA BIRUDAVOLU 200.00 13/03/2022 2250 24110 28972 C SURIYAMOORTHY 200.00 13/03/2022 2251 24111 28974 G SREENIVASAN 200.00 13/03/2022 2252 24112 28976 KALYAN CHOWDHURY 200.00 13/03/2022 2253 24113 28983 SARATHBABU THOTAKURA 200.00 13/03/2022 2254 24114 29021 JHANSI CHOWDARY VASANTHA 400.00 13/03/2022 2255 24115 29037 N GEETASRI ANNAPOORNA 500.00 13/03/2022 2256 24116 29042 S HEGDE 500.00 13/03/2022 2257 24117 29049 JUSTICE RAMACHANDRA RAJU M 500.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 2258 24122 29092 SURYAKUMARI TATAVARTY 300.00 13/03/2022 2259 24125 29101 JITARAVISREE NANNAPANENI 100.00 13/03/2022 2260 24126 29104 RAJENDRA PRASAD CHEBROLU 600.00 13/03/2022 2261 24129 29141 PURNAPRASAD SURAPANENI 100.00 13/03/2022 2262 24130 29155 PATIBANDLA SREEHARI 400.00 13/03/2022 2263 24131 29159 SARASWATHIDEVI CH 300.00 13/03/2022 2264 24136 29207 RAJKIRAN SYNTHETICS LIMITED 500.00 13/03/2022 2265 24137 29208 20TH CENTURY FINANCE CORPORATION LTD 600.00 13/03/2022 2266 24138 29209 LOVIN CARE PRODUCTS P LTD 100.00 13/03/2022 2267 24139 29214 SHITAL TEXTURISING LIMITED 100.00 13/03/2022 2268 24140 29217 ASHADEVI R GOENKA 1,100.00 13/03/2022 2269 24141 29238 RADHESHAYAM BISANI 200.00 13/03/2022 2270 24142 29251 RAMARATNAM CHENNA 200.00 13/03/2022 2271 24144 29276 SANTOSH KALHAN 100.00 13/03/2022 2272 24149 29318 HEMA R 100.00 13/03/2022 2273 24151 29330 C SESHACHARYULU 100.00 13/03/2022 2274 24152 29332 KURMA SHANKARIAH 100.00 13/03/2022 2275 24154 29349 SHAIK MOHAMMAD SHAFIULLA 200.00 13/03/2022 2276 24156 29398 V RAJENDRA PRASAD 200.00 13/03/2022 2277 24157 29402 M RAJESWARI 100.00 13/03/2022 2278 24159 29413 CHITRAL VEERESH 100.00 13/03/2022 2279 24160 29417 RAM PRAKASH 100.00 13/03/2022 2280 24161 29421 STOCK HOLDING CORPN OF I LTD 3,000.00 13/03/2022 2281 24163 29446 RAM PRATAP SINGH BHADAURIA 100.00 13/03/2022 2282 24164 29453 VENKATESH BELGUNDI 100.00 13/03/2022 2283 24165 29484 B S P GANESH 100.00 13/03/2022 2284 24169 29520 P KUSUMA KUMARI 100.00 13/03/2022 2285 24170 29524 S LAXMI KUMARI 100.00 13/03/2022 2286 24174 29566 KRISHNAVENI NADIMPALLI 100.00 13/03/2022 2287 24179 29643 GEETHA SHASHIDHAR 100.00 13/03/2022 2288 24180 29645 P SUSEELA 100.00 13/03/2022 2289 24181 29646 RAMESH SANKA 100.00 13/03/2022 2290 24182 29650 A SHALINI 100.00 13/03/2022 2291 24183 29652 R SIGAPPI 100.00 13/03/2022 2292 24184 29666 LAKSHMI SINHA 100.00 13/03/2022 2293 24185 29669 A THANIGASALAM 100.00 13/03/2022 2294 24188 29680 B VIJAYAN 200.00 13/03/2022 2295 24189 29687 DEEPA VANVARI 200.00 13/03/2022 2296 24192 29722 M BABU 100.00 13/03/2022 2297 24202 29772 BEENA J DAVE 300.00 13/03/2022 2298 24203 29806 VEENA GUPTA 100.00 13/03/2022 2299 24204 29821 SHAKUNTALA DEVI JALAN 200.00 13/03/2022 2300 24207 29846 RAJNI KOUL 100.00 13/03/2022 2301 24208 29850 G KUMAR 100.00 13/03/2022 2302 24209 29859 G LAKSHMAMMA 200.00 13/03/2022 2303 24215 29895 SHOBHADEVI MUNDADA 100.00 13/03/2022 2304 24218 29907 VARADA REDDY NAGULAPATI 200.00 13/03/2022 2305 24219 29911 RAM PRAKASH NARANG 100.00 13/03/2022 2306 24220 29923 PRAMOD G PATEL 100.00 13/03/2022 2307 24221 29927 GARDHENBHAI M PATEL 200.00 13/03/2022 2308 24222 29937 A D PARI 200.00 13/03/2022 2309 24223 29955 K BABY RAJ 100.00 13/03/2022 2310 24226 29981 B V SATYANARAYANA RAO 100.00 13/03/2022 2311 24227 29985 VANDANAPU VEERABHADRA RAO 100.00 13/03/2022 2312 24229 30008 C SESHACHARYULU 100.00 13/03/2022 2313 24237 30083 K ARUNACHALAM 200.00 13/03/2022 2314 24242 30121 VENKATESH P A 100.00 13/03/2022 2315 24243 30132 INDU AGARWAL 100.00 13/03/2022 2316 24244 30140 INDU AGARWAL 100.00 13/03/2022 2317 24247 30208 VRINDA BAL 100.00 13/03/2022 2318 24248 30239 RAMU S CHOPRA 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 2319 24249 30247 PRAKASHCHAND CHHALANI 100.00 13/03/2022 2320 24250 30248 M KEWAL CHAND 100.00 13/03/2022 2321 24252 30299 CHANDRA BHAN DANGAICH 100.00 13/03/2022 2322 24253 30300 RAJIV RANJAN DANGAICH 100.00 13/03/2022 2323 24254 30317 TARAMATI GOVINDLAL GANDHI 100.00 13/03/2022 2324 24255 30322 SUNIL GADI 100.00 13/03/2022 2325 24256 30336 OM PRAKASH GHAI 100.00 13/03/2022 2326 24257 30344 SUNIL GUPTA 100.00 13/03/2022 2327 24258 30346 R GOPALAKRISHNAN 100.00 13/03/2022 2328 24260 30348 BRIJESH KUMAR GUPTA 100.00 13/03/2022 2329 24261 30354 GEETA S HEGDE 200.00 13/03/2022 2330 24262 30355 SHARDA R HEGDE 200.00 13/03/2022 2331 24264 30370 BOGA JANARDHAN 100.00 13/03/2022 2332 24265 30371 KANCHAN DEVI JAIN 100.00 13/03/2022 2333 24266 30374 KAMAL KUMAR JAIN 100.00 13/03/2022 2334 24267 30389 K S JAGADEESAN 100.00 13/03/2022 2335 24269 30431 DR RAMMURTI KAMBLE 100.00 13/03/2022 2336 24270 30438 VALAYAPATHY PREM KUMAR 100.00 13/03/2022 2337 24271 30439 K SEEMA KUMARI 100.00 13/03/2022 2338 24275 30453 VALAYAPATHY PREM KUMAR 200.00 13/03/2022 2339 24276 30471 Y KOUSALYA 300.00 13/03/2022 2340 24277 30484 VG SAKTHI KUMAR 100.00 13/03/2022 2341 24280 30500 S LOGANAYAKI 100.00 13/03/2022 2342 24281 30515 SHANTHI LEWIS 100.00 13/03/2022 2343 24282 30527 KAILASH MATHUR 200.00 13/03/2022 2344 24283 30536 K R KRISHNA MURTHY 100.00 13/03/2022 2345 24284 30545 N T KRISHNA MOORTHY 100.00 13/03/2022 2346 24285 30553 UMA MAHESH 100.00 13/03/2022 2347 24288 30581 ICHHA H MEHTA 200.00 13/03/2022 2348 24289 30588 SHANTIDEVI MALHOTRA 100.00 13/03/2022 2349 24290 30594 PATEL MANJULABEN 100.00 13/03/2022 2350 24294 30630 DESAI HIREN NATWARLAL 200.00 13/03/2022 2351 24295 30648 G PURKUTI 100.00 13/03/2022 2352 24296 30664 P S VISHNU PRASAD 100.00 13/03/2022 2353 24297 30679 KAMAL PAUL 100.00 13/03/2022 2354 24301 30729 K SANJEEVA RAYUDU 100.00 13/03/2022 2355 24302 30738 MARNI VENKATA RAO 100.00 13/03/2022 2356 24305 30747 R RATNAM 100.00 13/03/2022 2357 24307 30768 P DEVENDER REDDY 200.00 13/03/2022 2358 24308 30771 Y KRISHNA REDDY 100.00 13/03/2022 2359 24311 30803 K V SUBBA RAO 100.00 13/03/2022 2360 24312 30806 R SHANTHI 100.00 13/03/2022 2361 24314 30809 KIRAAN NITINKUMAR SHAH 100.00 13/03/2022 2362 24315 30819 HEMA JAISHANKAR 200.00 13/03/2022 2363 24319 30828 J N G G SHANKAR 100.00 13/03/2022 2364 24320 30830 SHAH MAYANT SHANTILAL 100.00 13/03/2022 2365 24321 30838 KARNA SUBRAHMANYAM 100.00 13/03/2022 2366 24322 30842 PRATAP CHANDRA SAHOO 100.00 13/03/2022 2367 24324 30849 A K SUBRAMANIAM 100.00 13/03/2022 2368 24325 30858 G SUNDARAM 100.00 13/03/2022 2369 24326 30859 G SRIVANI 100.00 13/03/2022 2370 24327 30873 SP SHANMUGAM 100.00 13/03/2022 2371 24328 30877 P PANNEER SELVAM 100.00 13/03/2022 2372 24331 30922 CHETNA ATUL SHETH 100.00 13/03/2022 2373 24335 30957 SHANTI DEVI TALWAR 100.00 13/03/2022 2374 24336 30959 JYOTI KEDAR TAPDE 100.00 13/03/2022 2375 24340 30969 YAMUNA VISHNU 100.00 13/03/2022 2376 24343 31004 ASHOK AGARWAL 100.00 13/03/2022 2377 24346 31034 VATSALA R BHAT 100.00 13/03/2022 2378 24349 31065 DORESWAMY D 100.00 13/03/2022 2379 4052 31070 AJAYA BABU KOLLI 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 2380 24350 31071 JEANNE MARIE DESOUZA 200.00 13/03/2022 2381 24352 31076 NIDHI DAIMA 100.00 13/03/2022 2382 24354 31104 INDIRA GURUMURTHI 100.00 13/03/2022 2383 24356 31135 ASHWANI KUMAR 100.00 13/03/2022 2384 24358 31179 SATISH BAPURAO LAWAND 100.00 13/03/2022 2385 24360 31184 LINCOLN WILSON LUNIS 200.00 13/03/2022 2386 24362 31205 SANDHYA SRIDEVI MARIPINI 100.00 13/03/2022 2387 24363 31208 MANJULABEN MEHTA 100.00 13/03/2022 2388 24364 31209 KAJAL MEHTA 100.00 13/03/2022 2389 24365 31210 SANGITA MEHTA 100.00 13/03/2022 2390 5187 31265 MADHUMATI SHIRISH DEHANKAR B-AC. 24286 70.00 13/03/2022 2391 24368 31266 N NACHIAPPAN 100.00 13/03/2022 2392 24370 31276 H JAGADISH PAI 100.00 13/03/2022 2393 24374 31293 KANTABEN PUJ 100.00 13/03/2022 2394 24376 31314 NARA KRISHNA REDDY 100.00 13/03/2022 2395 24380 31387 S SUNDARAVARADAN 100.00 13/03/2022 2396 24381 31395 V SESHADRI 100.00 13/03/2022 2397 24382 31406 R SUBRAMANIAN 100.00 13/03/2022 2398 24383 31418 VINITA SACHEDEVA 100.00 13/03/2022 2399 24384 31421 B SREERAM 100.00 13/03/2022 2400 24386 31425 KUMUDBEN RASIKLAL SHAH 100.00 13/03/2022 2401 24387 31434 DEEPAK SUDHAKAR SATHE 200.00 13/03/2022 2402 24388 31437 CHANDRASHEKAR D SHETTY 500.00 13/03/2022 2403 24391 31479 NARAYAN N KULKARNI 100.00 13/03/2022 2404 24395 31511 K UMA MAHESWAR RAO 100.00 13/03/2022 2405 24401 31538 S BALASUBRAMANIAN 100.00 13/03/2022 2406 24402 31556 U AMARALAKSHMI 200.00 13/03/2022 2407 24409 31612 PAPRI DEY 100.00 13/03/2022 2408 24410 31616 DEVANAND CH 100.00 13/03/2022 2409 24411 31617 TRIPARNA DUTTA 100.00 13/03/2022 2410 24414 31626 BEJOY KRISHNA DAS GUPTA 100.00 13/03/2022 2411 24415 31636 SANDHYA GUPTA 200.00 13/03/2022 2412 24416 31641 SANTOSH DEVI GANERIWALA 100.00 13/03/2022 2413 24418 31660 T V GNANAM 100.00 13/03/2022 2414 24420 31699 JULIANA A.K. 100.00 13/03/2022 2415 24421 31707 P KRISHAN 100.00 13/03/2022 2416 24422 31715 RAJPAL KAUR 100.00 13/03/2022 2417 24424 31731 GAYATRI R KULKARNI 100.00 13/03/2022 2418 24428 31761 P SRI LAKSHMI 100.00 13/03/2022 2419 24429 31769 SIDDHARTHA MONDAL 100.00 13/03/2022 2420 24433 31787 R LALITA MEHTA 200.00 13/03/2022 2421 24434 31806 WAGLE VIJAY MANIK 100.00 13/03/2022 2422 24435 31817 MADHU HARILAL MAHUVAKAR 100.00 13/03/2022 2423 24437 31836 PRGNA HITESH NAIK 100.00 13/03/2022 2424 24438 31837 INDIRA NARAYANAN 100.00 13/03/2022 2425 24439 31840 M S NAGARJAN 100.00 13/03/2022 2426 24440 31849 L S NAVEEN 100.00 13/03/2022 2427 24442 31891 RUSI ARDESHIR PATEL 100.00 13/03/2022 2428 24445 31907 B S RAO 100.00 13/03/2022 2429 24447 31936 R V S RANGA RAO 100.00 13/03/2022 2430 24453 32023 ARVINDLAL B SHAH 100.00 13/03/2022 2431 24455 32036 R RAVI SHANKAR 100.00 13/03/2022 2432 24457 32045 PRAMILA SRIVASTAV 100.00 13/03/2022 2433 24460 32067 VEERAMACHANENI SRI DEVI 100.00 13/03/2022 2434 24465 32136 TERRY MAURICE VALENTINE 200.00 13/03/2022 2435 24467 32156 KALAVATHY BALASUBRAMANIAM 100.00 13/03/2022 2436 24469 32173 JAYANTILAL BHAKTIRAM JOSHI 100.00 13/03/2022 2437 24470 32181 SHEREBANU S KHORAKIWALA 200.00 13/03/2022 2438 24471 32185 THADIKAMALLA KRISHNA 100.00 13/03/2022 2439 24472 32204 M MUTHUSAMY 100.00 13/03/2022 2440 24473 32206 JAMUNA DEVI MIMANI 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 2441 24474 32213 K SRINIVAS NAYAK 100.00 13/03/2022 2442 24475 32214 VOORE NAGESHWAR 100.00 13/03/2022 2443 24476 32217 L NACHAL 100.00 13/03/2022 2444 24477 32224 M DURGAPRASAD 100.00 13/03/2022 2445 24478 32229 SHIVAGANGA MURALIDHARA PRAMOD 200.00 13/03/2022 2446 24481 32260 DR H VASUDEV SHENOY 100.00 13/03/2022 2447 24484 32283 K. ARUNACHALAM 100.00 13/03/2022 2448 24486 32293 SK. VIKHAR AHAMED 200.00 13/03/2022 2449 24487 32298 S.BHARATHI 100.00 13/03/2022 2450 24488 32300 IKALWA BADRINATH 100.00 13/03/2022 2451 24489 32307 JOY DEV BISWAS 100.00 13/03/2022 2452 24496 32357 MADHAVI KRISHNAN 100.00 13/03/2022 2453 24498 32363 GIRIDHAR KLJ 100.00 13/03/2022 2454 24499 32368 J ANANTHA LAKSHMI 100.00 13/03/2022 2455 24500 32372 NIMMAGADDA JHANSI LAKSHMI 100.00 13/03/2022 2456 24502 32385 FERHANA M MANIAR 100.00 13/03/2022 2457 24505 32404 SHANTILAL PATEL 100.00 13/03/2022 2458 24506 32428 S SWAMINATHAN 100.00 13/03/2022 2459 24507 32431 PURUL SHREEKANT 100.00 13/03/2022 2460 24508 32460 BHARTIBEN UMADKAT 100.00 13/03/2022 2461 24510 32471 ANURADHA VIDHAWAN 100.00 13/03/2022 2462 24511 32484 MUVVALA KOTESWARA RAO 100.00 13/03/2022 2463 1783 32496 CH V RAMA RAO 100.00 13/03/2022 2464 24514 32500 PARBATI BERA 100.00 13/03/2022 2465 24515 32517 KOSGI DAKSAYANI 100.00 13/03/2022 2466 24516 32523 REVATHY JANARTHANAM 100.00 13/03/2022 2467 24520 32550 R APPIKONDA 100.00 13/03/2022 2468 24524 32562 ANANTHULA VIJAYA LAXMI 100.00 13/03/2022 2469 24527 32585 R.PUSHPACATHA 200.00 13/03/2022 2470 24528 32595 SANTHI KUMARI PANDA 100.00 13/03/2022 2471 24529 32602 M RAVI 100.00 13/03/2022 2472 24533 32628 S SHANKARAN 500.00 13/03/2022 2473 24535 32652 A V SUBRAHMANYAM 100.00 13/03/2022 2474 24538 32673 NIDAMANURI LAKSHMI KUMAR 100.00 13/03/2022 2475 24540 32683 PRADEEP KUMAR KODIPAKA 100.00 13/03/2022 2476 24542 32702 T V SREEDHAR 100.00 13/03/2022 2477 24543 32711 USHA SRIKANTH B-AC. 66978 100.00 13/03/2022 2478 24544 32727 REAL VALUE FINANCIAL SERVICES PVT LTD 200.00 13/03/2022 2479 24547 32744 M PUSHPAVALLI 100.00 13/03/2022 2480 24548 32752 UMESH GOLEGAONKAR 100.00 13/03/2022 2481 24551 32771 G LAKSHMI RAJENENDRAN 200.00 13/03/2022 2482 24555 32824 SHAILINI VIDYADHAR TRIBHUWANI 200.00 13/03/2022 2483 24557 32829 S KAKKULU PERVLUAL PILLAI 100.00 13/03/2022 2484 24559 32839 S ZAKIR AHMED 100.00 13/03/2022 2485 24562 32845 NATHMALL AGARWALLA 400.00 13/03/2022 2486 24564 32849 G ANANTHAPPA 400.00 13/03/2022 2487 24565 32852 MANJULA ANANTH 100.00 13/03/2022 2488 24567 32867 S AHMED BASHA 100.00 13/03/2022 2489 24568 32872 MUMAL BAID 100.00 13/03/2022 2490 24569 32876 JAGRUTI K BAVISHI 100.00 13/03/2022 2491 24570 32884 VENKATA SUBBARAO C 100.00 13/03/2022 2492 24571 32891 GUNDA RENUKA DEVI 500.00 13/03/2022 2493 24572 32898 DUGARMALL 100.00 13/03/2022 2494 24573 32900 G KANAKADURGA 100.00 13/03/2022 2495 24574 32904 S DWARAKANATH 100.00 13/03/2022 2496 24575 32911 SUVARNA MOHAN HOTHA 100.00 13/03/2022 2497 24576 32913 F P GURUBATHAM 100.00 13/03/2022 2498 24577 32936 SHANTHAMMA GOWNI 100.00 13/03/2022 2499 24578 32946 HEMAJAISHANKAR 100.00 13/03/2022 2500 24579 32949 JETH MAL JAIN 100.00 13/03/2022 2501 24580 32961 B VASANTH KUMAR 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 2502 24582 32965 M SENTHIL KUMAR 100.00 13/03/2022 2503 24583 33006 B ANANTHA LAKSHMI 100.00 13/03/2022 2504 24584 33011 NATHMALL LOHIA 300.00 13/03/2022 2505 24585 33015 LAKSHMI MAHADEVAN 200.00 13/03/2022 2506 24586 33027 DUGAR MALL 100.00 13/03/2022 2507 24589 33049 A GOVINDAIAH NAIDU 100.00 13/03/2022 2508 24590 33051 GOLLAPALLI NEELAVENAMMA 100.00 13/03/2022 2509 24592 33067 CHIDAMBARAM PL 100.00 13/03/2022 2510 24594 33094 VR RAGHAVAN 100.00 13/03/2022 2511 24595 33112 CANDICE D ROZARIO 100.00 13/03/2022 2512 24598 33169 MADHU SARAOGI 100.00 13/03/2022 2513 24601 33177 C R GOPALKRISHNA SETTY 200.00 13/03/2022 2514 24603 33183 S ANIL KUMAR SIDDO 100.00 13/03/2022 2515 24605 33192 CHANDRASEKHARA RAJU S 100.00 13/03/2022 2516 24606 33197 B S SHANKARAPPA 100.00 13/03/2022 2517 24607 33203 SAVITHA 100.00 13/03/2022 2518 24608 33205 UMESH R SHAH 100.00 13/03/2022 2519 24610 33212 A SURYANARAYANA 100.00 13/03/2022 2520 24613 33234 KALAVATHY VAIDIANATHAN 100.00 13/03/2022 2521 24614 33241 A VAJRAMMA 100.00 13/03/2022 2522 24615 33259 B S RAVI KISHORE 200.00 13/03/2022 2523 24617 33269 SANTOSH KUMAR AGRAWAL 100.00 13/03/2022 2524 24618 33282 SHAIK GHOUSE BASHA 100.00 13/03/2022 2525 24619 33284 CHANDA BAID 100.00 13/03/2022 2526 24621 33294 POONAM B DHIRAWANI 100.00 13/03/2022 2527 24622 33326 K SIVA KUMAR 400.00 13/03/2022 2528 24624 33330 RAJESHWARI KANNAYYAGARI 100.00 13/03/2022 2529 24625 33347 MALATHI 1,300.00 13/03/2022 2530 24626 33354 MALATHI 200.00 13/03/2022 2531 24627 33358 S S MADHAVI 100.00 13/03/2022 2532 24630 33375 JYOTI R PATIL 100.00 13/03/2022 2533 24631 33376 MUTHU PALANI APPAN 100.00 13/03/2022 2534 24632 33390 V RADHAKRISHNAN 100.00 13/03/2022 2535 24634 33398 GOUR KISHORE ROUTH 100.00 13/03/2022 2536 24635 33403 PRADIP VASUDEO RANE 100.00 13/03/2022 2537 24639 33417 ARUNA D SHETH 500.00 13/03/2022 2538 24640 33439 PAWAN KUMAR VERMA 200.00 13/03/2022 2539 24641 33473 N ALAGAPPAN 100.00 13/03/2022 2540 24643 33482 JAGADISH BASU 100.00 13/03/2022 2541 24645 33485 BELA BAGRI 100.00 13/03/2022 2542 24648 33504 VEERAMACHANENI DILEEP 100.00 13/03/2022 2543 24649 33508 RAVINDRA KUMAR DASSANI 100.00 13/03/2022 2544 24650 33521 SHWETA S GOYAL 500.00 13/03/2022 2545 24654 33563 SANDIP KUMAR JAIN 100.00 13/03/2022 2546 24655 33592 S BHAGYA LAXMI 100.00 13/03/2022 2547 24658 33626 BANALA PRABHAVATHI 100.00 13/03/2022 2548 24659 33628 M PADMANABHAN 100.00 13/03/2022 2549 24660 33633 ADDEPALLI PADMAVATHI 100.00 13/03/2022 2550 24662 33649 ASHOKKUMAR DAMODAR PATIL 100.00 13/03/2022 2551 24663 33653 BEZAWADA SRIRAMULU 100.00 13/03/2022 2552 24664 33661 C AUDISESHA REDDY 100.00 13/03/2022 2553 24667 33687 V CHANDRA SEKAR 100.00 13/03/2022 2554 24668 33689 GANGA SAGAR SINGH 100.00 13/03/2022 2555 24669 33690 C O SOORA 100.00 13/03/2022 2556 24672 33700 S SESHADRI 100.00 13/03/2022 2557 24673 33704 ANIL SHUKLA 100.00 13/03/2022 2558 24674 33721 B P SRIDHAR 100.00 13/03/2022 2559 24676 33738 VATSALABAI SURESH SALI 100.00 13/03/2022 2560 24680 33787 BASANTRAJ BAFNA 100.00 13/03/2022 2561 24683 33816 P K RAMACHANDRAN 100.00 13/03/2022 2562 24684 33830 LAXMI DHANDHANIA 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 2563 24686 33883 GANESH KUMAR 100.00 13/03/2022 2564 24687 33885 M G GOPAKUMAR 100.00 13/03/2022 2565 24688 33890 S HEMANT KUMAR 100.00 13/03/2022 2566 24689 33892 JASUMATI A KORADIYA 100.00 13/03/2022 2567 24692 33916 M V R J LAKSHMI 100.00 13/03/2022 2568 24693 33922 K LEELAVATHY 100.00 13/03/2022 2569 24695 33943 K B MOHAN 100.00 13/03/2022 2570 24698 33977 MANJU PAREEK 100.00 13/03/2022 2571 24702 34014 RADHIKA R 100.00 13/03/2022 2572 24704 34021 SHAILA N 100.00 13/03/2022 2573 24705 34022 GUDAVALLICHANDRA SEKHAR 100.00 13/03/2022 2574 24709 34051 V G MEENAKSHAMMA 100.00 13/03/2022 2575 24710 34052 NIRMAL RUNWAL 100.00 13/03/2022 2576 24713 34074 NARAYANA BHAT K S 100.00 13/03/2022 2577 24716 34102 ROHITKUMAR CHANDULAL THAKKAR 100.00 13/03/2022 2578 24720 34118 PAWAN K VERMA 100.00 13/03/2022 2579 24721 34119 SUSHIL KUMARI 100.00 13/03/2022 2580 24722 34123 NATARAJ BHADRIRAJU 100.00 13/03/2022 2581 24725 34129 GONEHALU VANISHREE 100.00 13/03/2022 2582 24727 34132 H VASUDEV 100.00 13/03/2022 2583 24729 34149 ROUPALI AGARWAL 100.00 13/03/2022 2584 24730 34151 SUKANTA ADAK 100.00 13/03/2022 2585 24731 34181 JOSEKUTTY CHERIAN 100.00 13/03/2022 2586 24733 34187 VIJAY CHANDULAL DOSHI 100.00 13/03/2022 2587 24735 34189 SUMATHI DANDAMUDI 100.00 13/03/2022 2588 24737 34191 IGNATIUS DIAS 100.00 13/03/2022 2589 24739 34194 RUKMANI DEVI 100.00 13/03/2022 2590 24740 34199 MARTIN EKKA 100.00 13/03/2022 2591 24742 34210 SANJAY GOYAL 100.00 13/03/2022 2592 24746 34223 SATYANARAYANA JAKKA 100.00 13/03/2022 2593 1167 34240 PRAKASH FULCHAND MUTHA B-AC. 50 100.00 13/03/2022 2594 24748 34240 HARDEEP KAUR 100.00 13/03/2022 2595 24750 34250 MOHAN RAO KATAPADY 100.00 13/03/2022 2596 24751 34253 NAGA LAKSHMI KUMARI 100.00 13/03/2022 2597 24752 34255 PUSHPA KHULLAR 100.00 13/03/2022 2598 24753 34260 SATINDER KAUR 100.00 13/03/2022 2599 24755 34271 ANIL T MEHTA 100.00 13/03/2022 2600 24756 34273 VEERA ANJANEYULU YANDURI 100.00 13/03/2022 2601 24760 34319 G PADMA VATHI 100.00 13/03/2022 2602 24761 34339 NANDKISHOR R PANPALIA 100.00 13/03/2022 2603 24762 34356 L UMA RANI 200.00 13/03/2022 2604 24763 34357 M RAVINDRAN 100.00 13/03/2022 2605 24764 34381 LILLY SEBASTIAN 100.00 13/03/2022 2606 24765 34384 M SUSHILA 100.00 13/03/2022 2607 24767 34402 REKHA SINGH 100.00 13/03/2022 2608 24770 34446 B VENKATESH 100.00 13/03/2022 2609 24772 34466 RAKESH AGARWALA 100.00 13/03/2022 2610 24773 34472 ADUSUMILLI BHRAMARAMBA 400.00 13/03/2022 2611 24775 34481 DHANSUKHRAJ BARMECHA 100.00 13/03/2022 2612 24777 34500 SUBHASIS BANERJEE 100.00 13/03/2022 2613 24778 34502 YALAMANCHILI RAMESH BABU 100.00 13/03/2022 2614 24779 34503 S R RAVI CHANDRAN 100.00 13/03/2022 2615 24780 34524 LATA AJIT INDI 100.00 13/03/2022 2616 24781 34531 SUNIL GOVIA 100.00 13/03/2022 2617 24785 34569 KISHOR FULCHAND JAIN 100.00 13/03/2022 2618 24786 34580 NASIR KHAN 100.00 13/03/2022 2619 24787 34581 NISHA KHAN 100.00 13/03/2022 2620 24788 34584 K K KUTIYNARAYANAN 100.00 13/03/2022 2621 24789 34604 MYSORE SAMPATH KUMAR 100.00 13/03/2022 2622 24790 34608 MAHODAY FINANCE & INVESTMENTSP LTD 800.00 13/03/2022 2623 24791 34613 G SWARNA LATHA 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 2624 24792 34614 UMA RANI LANKA 100.00 13/03/2022 2625 24793 34627 E MURUGESAN 100.00 13/03/2022 2626 24794 34628 E MURUGESAN 100.00 13/03/2022 2627 24800 34655 G NALINI 200.00 13/03/2022 2628 24801 34666 VENKATANARAYANAREDDY NANDIKUNTA 100.00 13/03/2022 2629 24802 34667 GUNDA LAXMINARAYANA 100.00 13/03/2022 2630 24803 34673 PRADIP KUMAR PAUL 100.00 13/03/2022 2631 24804 34676 A PALANICHAMY 100.00 13/03/2022 2632 24805 34680 R PARAMAKRISHNAN 200.00 13/03/2022 2633 24807 34702 JALADI KOTESWARA RAO 100.00 13/03/2022 2634 24812 34752 KOTHAMASU SREENIVASULU 100.00 13/03/2022 2635 24813 34759 M SIGAPPI 100.00 13/03/2022 2636 24814 34763 PRITESH D SHAH 100.00 13/03/2022 2637 24815 34774 SUNDAR LAL SADANI 100.00 13/03/2022 2638 24816 34776 SANTOSH SINGHAL 500.00 13/03/2022 2639 24817 34777 S SEKAR 100.00 13/03/2022 2640 24819 34801 B UMA 100.00 13/03/2022 2641 24824 34835 VR LAKSHMI ACHI 100.00 13/03/2022 2642 24825 34845 S APPADURAI 100.00 13/03/2022 2643 24826 34859 BIJAY CHAND BOTHRA 100.00 13/03/2022 2644 24827 34863 J BHASKAR 100.00 13/03/2022 2645 24829 34868 LOPAMUDRA BANERJIE 100.00 13/03/2022 2646 24830 34874 RUP KUMAR BOSE 200.00 13/03/2022 2647 24831 34881 SYEDA TAHERA BANO 100.00 13/03/2022 2648 24832 34882 SREENIVAS BATTU 100.00 13/03/2022 2649 24834 34887 MOHAN LAL BHAGAT 100.00 13/03/2022 2650 24836 34895 CHAKRAVARTHY NARASIMHA CHANDRA 100.00 13/03/2022 2651 24841 34931 SANJAY RAJ 100.00 13/03/2022 2652 24843 34956 SHAH KAMLESH G 100.00 13/03/2022 2653 24844 34966 CHAITALI GHOSE 100.00 13/03/2022 2654 24845 34985 CHANDRA SHEKHAR JAIN 100.00 13/03/2022 2655 24848 35012 PROMILA JAIN 100.00 13/03/2022 2656 24849 35021 V JAYANTHI 200.00 13/03/2022 2657 24852 35045 M N UDAYA KUMAR 100.00 13/03/2022 2658 24853 35051 PAWAN KUMAR KAJARIA 100.00 13/03/2022 2659 24854 35073 CHARANAMRUT INVESTMENTSSLTD 200.00 13/03/2022 2660 24856 35088 KALYANA RAMAN M 100.00 13/03/2022 2661 24858 35121 PRITYKANAMITRA 200.00 13/03/2022 2662 24859 35123 VR MEENAKSHI 100.00 13/03/2022 2663 24860 35128 SWAPAN KUMAR NASKAR 200.00 13/03/2022 2664 24863 35140 V NALINI 100.00 13/03/2022 2665 24865 35157 DIPTI SHAMDILYA OZA 200.00 13/03/2022 2666 24867 35196 MAMATA PAUL 200.00 13/03/2022 2667 24868 35206 PARUL K PATEL 100.00 13/03/2022 2668 24869 35210 PRAN GOUR PAUL 100.00 13/03/2022 2669 24870 35211 RAJESH AMRATBHAI PATEL 100.00 13/03/2022 2670 24872 35218 S PRATIBHA 100.00 13/03/2022 2671 24874 35233 VENKATA REDDY ANNAPA REDDY 200.00 13/03/2022 2672 24875 35239 N V SREENIVASARAO 100.00 13/03/2022 2673 24877 35252 K LAKSHMANA RAO 100.00 13/03/2022 2674 24878 35261 SANJAY RAJ 100.00 13/03/2022 2675 24882 35273 PALAKURTHI RAJANI 100.00 13/03/2022 2676 24883 35276 V APPALA RAJU 200.00 13/03/2022 2677 24884 35289 R RAMACHANDRAN 100.00 13/03/2022 2678 24885 35307 S SRIDHARAN 100.00 13/03/2022 2679 24886 35312 A KALYANA SUBRAMANYAM 100.00 13/03/2022 2680 24887 35321 JAVVADI SARADA 100.00 13/03/2022 2681 24888 35332 PRIYA S 100.00 13/03/2022 2682 24889 35334 P R RAMASUBBAN 100.00 13/03/2022 2683 24891 35347 S SANGEETHA 100.00 13/03/2022 2684 24894 35358 G SUJANI 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 2685 4290 35360 SUNKETA SURESH . 5.00 13/03/2022 2686 24895 35391 B SASIKALA 100.00 13/03/2022 2687 24896 35397 KANAYALAL L SURANA 100.00 13/03/2022 2688 24897 35399 T L SUBRAHMANYA 100.00 13/03/2022 2689 24898 35414 P S SASTRY 500.00 13/03/2022 2690 24901 35446 MADHU VIJAIVARGIA 100.00 13/03/2022 2691 24903 35457 T KANDASAMY 100.00 13/03/2022 2692 24905 35462 ANKAIAH TOORUVANDLA 100.00 13/03/2022 2693 24906 35463 ANUPAMA TANEJA 100.00 13/03/2022 2694 24908 35479 JAYALAKSHMI YARLAGADDA 100.00 13/03/2022 2695 24909 35480 SRIDEVI YARLAGADDA 100.00 13/03/2022 2696 24910 35488 P VIJAYA LAKSHMI 500.00 13/03/2022 2697 24911 35496 UMA RANI LANKA 400.00 13/03/2022 2698 24912 35503 PALLI SURIBABU 200.00 13/03/2022 2699 24913 35508 KAVITA P BACHAWAT 100.00 13/03/2022 2700 24917 35520 KUTUMBA RAO AREKAPUDI 500.00 13/03/2022 2701 24918 35527 PERI REDDY ALLA 400.00 13/03/2022 2702 24920 35536 S AMIRTHA 100.00 13/03/2022 2703 24923 35549 IBRAHIM ATTAR 100.00 13/03/2022 2704 24924 35571 G BHASKARAN 200.00 13/03/2022 2705 24926 35575 SAMEER BHALLA 100.00 13/03/2022 2706 24927 35585 SHAMSHAD BEGUM 100.00 13/03/2022 2707 24929 35594 R BALASUBRAMANIAN 100.00 13/03/2022 2708 24932 35610 C R CHANDRARAJ 100.00 13/03/2022 2709 24934 35620 S DEIVANAI 100.00 13/03/2022 2710 24935 35622 NATWARLAL GIRDHARLAL DHOLAKIA 100.00 13/03/2022 2711 24936 35634 NARAYANRAO GOVINDRAO DHAYTADAK 100.00 13/03/2022 2712 24938 35641 CT DEVI 100.00 13/03/2022 2713 24940 35652 ROOPSINGH GOUTHI 100.00 13/03/2022 2714 24941 35667 S VENUGOPAL GUPTHA 100.00 13/03/2022 2715 24942 35684 INDU JAIN 100.00 13/03/2022 2716 24945 35710 A PREMKUMAR 100.00 13/03/2022 2717 24946 35712 UMESH KOHLI 100.00 13/03/2022 2718 24948 35727 VIJAY KUMAR T KOTHARI 100.00 13/03/2022 2719 24949 35734 PICHAIAH KAMPATI 200.00 13/03/2022 2720 24953 35751 T HEMANTH KUMAR 100.00 13/03/2022 2721 24954 35781 V LAKSHMI KRUPAL 100.00 13/03/2022 2722 24956 35828 S MANJULA 100.00 13/03/2022 2723 24957 35839 A N ASWATHANARAYANA 100.00 13/03/2022 2724 24958 35843 B NEERAJA 100.00 13/03/2022 2725 24963 35882 YALAMANCHILI PARVATHI 500.00 13/03/2022 2726 24965 35891 H REKHA K PRABHU 100.00 13/03/2022 2727 24967 35903 MADHUSUDANA RAO POTTURI 200.00 13/03/2022 2728 24968 35908 MUKESH RAMNANE 200.00 13/03/2022 2729 24969 35924 ANANTHANARAYANAN R C 100.00 13/03/2022 2730 24970 35927 GUNDA SIVA RAMA KRISHNA 100.00 13/03/2022 2731 24971 35929 T NAGESWARA RAO 100.00 13/03/2022 2732 24972 35940 K J RANGANATH 200.00 13/03/2022 2733 24973 35945 GADDAM RAMCHANDER 100.00 13/03/2022 2734 24974 35946 KURRE RAMAKRISHNA REDDY 100.00 13/03/2022 2735 24975 35954 MINAL DEEPAK RANADIVE 100.00 13/03/2022 2736 24976 35957 P S REVATHY 100.00 13/03/2022 2737 3465 35961 DWARKA PRASAD SONI B-AC. 363009400012639 1,000.00 13/03/2022 2738 24978 35973 R SUGUNARANI 100.00 13/03/2022 2739 5201 35999 PALLAM ACHYUTHA RAO B-AC. SB1792 20.00 13/03/2022 2740 24980 36013 T SARASWATHI 300.00 13/03/2022 2741 24982 36020 A A SIDDIQUI 100.00 13/03/2022 2742 24983 36025 AJAY KUMAR SINGH 100.00 13/03/2022 2743 24984 36038 M AJAYSHANKAR 200.00 13/03/2022 2744 24986 36057 SURESH KUMAR M SHAH 100.00 13/03/2022 2745 24987 36058 LAKSHMI SUBBARAYADU 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 2746 24988 36076 PRABHA BHALACHANDRA PATOLE 100.00 13/03/2022 2747 24990 36106 BHAVESH R THAKKER 100.00 13/03/2022 2748 24992 36123 N VENKATARAMANA 100.00 13/03/2022 2749 24993 36129 P VENU GOPAL 100.00 13/03/2022 2750 24995 36151 NATHMALL AGARWALL 100.00 13/03/2022 2751 24996 36160 SUNIL KUMAR JAIN 100.00 13/03/2022 2752 24997 36163 SARITA MITTAL 100.00 13/03/2022 2753 24998 36178 AR SP ARUMUGAM 100.00 13/03/2022 2754 25000 36183 J P AGARWAL 100.00 13/03/2022 2755 25001 36186 VAMADEVA ANGADI 100.00 13/03/2022 2756 25002 36189 V AMUTHAVALLI 100.00 13/03/2022 2757 25006 36223 ADUSUMILLI BHRAMARAMBA 100.00 13/03/2022 2758 25007 36228 B SURESH BABU 100.00 13/03/2022 2759 25010 36231 RAJENDRA KUMAR BUBNA 600.00 13/03/2022 2760 25012 36243 B BABULAL 100.00 13/03/2022 2761 25013 36250 KASTURI BALASUNDARAM 100.00 13/03/2022 2762 25016 36263 ANJANA CHOUHAN 100.00 13/03/2022 2763 25018 36270 RM CHOKKALINGAM 200.00 13/03/2022 2764 25020 36284 JYOTSNABEN K DESAI 100.00 13/03/2022 2765 25021 36301 JOHN DIAS 100.00 13/03/2022 2766 25022 36302 RAJKUMAR DUDANI 100.00 13/03/2022 2767 25023 36304 RANDHIR SINGH DAHIYA 100.00 13/03/2022 2768 25024 36305 PRADIP KUMAR DATTA 100.00 13/03/2022 2769 25025 36306 MANDAKINI DESHMUKH 100.00 13/03/2022 2770 25027 36323 ASPI KAIKASROO IRANI 100.00 13/03/2022 2771 25028 36345 MANMULL GURG 100.00 13/03/2022 2772 25029 36352 S GOVINDAN 100.00 13/03/2022 2773 25030 36353 K GOVINDARAJAN 100.00 13/03/2022 2774 25033 36408 R KANNAN 200.00 13/03/2022 2775 25034 36411 V KIRAN 200.00 13/03/2022 2776 25037 36427 BASANT KUMAR KHATRI 200.00 13/03/2022 2777 25038 36428 G KRISHNA 100.00 13/03/2022 2778 25039 36436 BHIKHUBHAI CHHANABHAI PATEL 100.00 13/03/2022 2779 25040 36449 K DEVI KAMAKSHI 100.00 13/03/2022 2780 25042 36454 A RAVI SANKAR KUMAR 100.00 13/03/2022 2781 25043 36455 NAVDEEP KUMAR 200.00 13/03/2022 2782 25045 36459 C D KHAMBETE 100.00 13/03/2022 2783 25046 36462 K SAMPATH KUMAR 100.00 13/03/2022 2784 25047 36469 LEENA JEEVAN KURTKOTI 100.00 13/03/2022 2785 25048 36480 R LAKSHMI 100.00 13/03/2022 2786 25050 36488 R SHANBAGA LAKSHMI 100.00 13/03/2022 2787 25051 36491 MONA K MERCHANT 100.00 13/03/2022 2788 25055 36499 BALWANTRAI M MEHTA 100.00 13/03/2022 2789 25061 36562 GUDUGUNTLA LAKSHMI NARASAMMA 100.00 13/03/2022 2790 25062 36569 PRATAPA REDDY NALLAMILLI 300.00 13/03/2022 2791 25063 36571 NATASHA 500.00 13/03/2022 2792 25065 36589 CH RAJENDRA PRASAD 100.00 13/03/2022 2793 25067 36605 ILA RAJESH PANDYA 100.00 13/03/2022 2794 25070 36621 B R PATEL 100.00 13/03/2022 2795 25071 36628 K PRASANNA 100.00 13/03/2022 2796 25072 36629 PRIYANKA 100.00 13/03/2022 2797 25073 36630 V LAKSHMI PARVATHI 200.00 13/03/2022 2798 25077 36668 KOMARAVELLI RAMESH 100.00 13/03/2022 2799 25078 36670 V RAVINDRANATH 100.00 13/03/2022 2800 25079 36671 LANKIREDDY SUBBA REDDY 400.00 13/03/2022 2801 25081 36682 R VINITHA RAJU 300.00 13/03/2022 2802 25085 36709 VISALAKSHI RAMNATHAN 100.00 13/03/2022 2803 25086 36711 A S RAVICHANDARAN 100.00 13/03/2022 2804 25087 36717 A RAMANATHAN 100.00 13/03/2022 2805 25089 36732 AMIT N SHAH 100.00 13/03/2022 2806 25090 36748 M SUBBIAH 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 2807 25091 36754 J SUDHA 100.00 13/03/2022 2808 25092 36755 NEERAJA SURESH 100.00 13/03/2022 2809 25093 36759 C SARAVANAN 100.00 13/03/2022 2810 306 36761 SHARAD VISHNU PIMPLIKAR B-AC. 9993 100.00 13/03/2022 2811 25095 36766 MUDRIKA C SHAH 200.00 13/03/2022 2812 25100 36780 LALITHA PENTAM SETTY 100.00 13/03/2022 2813 25101 36783 S SRIDHARAN 100.00 13/03/2022 2814 25104 36808 MANOJKUMAR FATEHCHAND SHAH 100.00 13/03/2022 2815 25108 36878 MADIREDDY VENKATESH 100.00 13/03/2022 2816 25109 36884 GADDIPATY UMAMAHESWARA RAO 200.00 13/03/2022 2817 25110 36885 VENKATESWARA RAO MYNENI 100.00 13/03/2022 2818 3231 36940 MANASHI DAN B-AC. 35253526 40.00 13/03/2022 2819 25115 36946 M ARUMUGAM 100.00 13/03/2022 2820 25116 36947 MUN MUN BANERJEE 100.00 13/03/2022 2821 25117 36979 V B NIRMAL BABU 100.00 13/03/2022 2822 25118 36984 SHASHI 100.00 13/03/2022 2823 25120 36993 PRASANNA CHANDRAN 100.00 13/03/2022 2824 25121 37014 RAHUL CHAWLA 100.00 13/03/2022 2825 25122 37023 RAHUL CHAWLA 400.00 13/03/2022 2826 25123 37024 GEETA CHAINI 100.00 13/03/2022 2827 25124 37028 S DWARAKANATH 100.00 13/03/2022 2828 25125 37029 K UMA DEVI 100.00 13/03/2022 2829 25126 37033 P SUNANDA DEVI 100.00 13/03/2022 2830 25127 37047 BEENA J DAVE 200.00 13/03/2022 2831 25128 37050 R DEVI 200.00 13/03/2022 2832 25132 37077 N GIRIJA 100.00 13/03/2022 2833 25134 37093 GAURAV GANDHI 200.00 13/03/2022 2834 25137 37109 NARAYANI GANESH 100.00 13/03/2022 2835 25138 37123 J RAJA GOPALAN 500.00 13/03/2022 2836 25139 37143 ASHOK JAIN 300.00 13/03/2022 2837 25140 37154 V KUSHALTA JAIN 200.00 13/03/2022 2838 25142 37180 JAYANT A JANI 100.00 13/03/2022 2839 25143 37185 BINA JAIN 300.00 13/03/2022 2840 25145 37202 S KISHORE KUMAR 100.00 13/03/2022 2841 25146 37211 T S PREMA KUMAR 100.00 13/03/2022 2842 25147 37214 C N KARUNAKARAN 100.00 13/03/2022 2843 4292 37215 PEDDAPURAM NARAYAN REDDY . 100.00 13/03/2022 2844 25148 37219 AMBATI DATTAREYA KUMAR 100.00 13/03/2022 2845 25149 37221 SUDHA SURESH KULKARNI 100.00 13/03/2022 2846 25151 37236 H N KAMAKSHI 100.00 13/03/2022 2847 25153 37261 D JAYA KUMAR 100.00 13/03/2022 2848 25154 37270 SUZANNE KURIEN 100.00 13/03/2022 2849 25155 37271 VALLABH R KAPUPARA 100.00 13/03/2022 2850 25156 37278 PAPISHETTY KOTILINGAM 100.00 13/03/2022 2851 25157 37291 K VIJAYA LAKSHMI 100.00 13/03/2022 2852 25158 37303 T S R K LOHIT 100.00 13/03/2022 2853 25161 37325 PRATIMA MOHTA 200.00 13/03/2022 2854 25164 37331 D S SUDHAMATHI 100.00 13/03/2022 2855 25166 37348 NAGARAJU MYADAM 100.00 13/03/2022 2856 25168 37362 KANAPARTY SREE RAMA MURTHY 100.00 13/03/2022 2857 25169 37368 KANHIYALAL MARUTHI 200.00 13/03/2022 2858 25170 37385 NILESH B MAHAJAN 100.00 13/03/2022 2859 25171 37397 DEEPAK B MEHTA 100.00 13/03/2022 2860 25172 37398 EPURU LAKSHMI NARAYANA 100.00 13/03/2022 2861 25173 37399 K BADHRI NARAYANA 100.00 13/03/2022 2862 25174 37410 B NANJUNDAN 100.00 13/03/2022 2863 25175 37425 S PALANIAPPAN 100.00 13/03/2022 2864 25177 37458 POORNIMA P 100.00 13/03/2022 2865 25179 37462 VALLABHANENI VENKATA RAMA VARA PRASAD 100.00 13/03/2022 2866 25180 37466 SHAILA M PRABHU 100.00 13/03/2022 2867 25181 37472 BANDARU SESHA RAO 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 2868 25183 37482 BALAKRISHNA RAO 100.00 13/03/2022 2869 25185 37489 BATTULA MANOHAR RAO 100.00 13/03/2022 2870 25186 37496 S RAMANATHAN 200.00 13/03/2022 2871 25187 37509 R SOBHA RANI 100.00 13/03/2022 2872 25189 37521 G DAMODAR REDDY 100.00 13/03/2022 2873 25190 37522 Y RAMAKUMAR 100.00 13/03/2022 2874 25191 37528 K NARESH KUMAR REDDY 100.00 13/03/2022 2875 25192 37553 N S RADHAKRISHNAN 200.00 13/03/2022 2876 25193 37556 A VEERA RAGHAVULU 100.00 13/03/2022 2877 25194 37561 S MUTHU RAMAN 100.00 13/03/2022 2878 25195 37575 KAKARLA JAYA PRAKASH REDDY 200.00 13/03/2022 2879 25196 37578 S RAJESWARI 100.00 13/03/2022 2880 25200 37641 K NAGULSAMY 100.00 13/03/2022 2881 25201 37645 KANURI SRINIVASAN 100.00 13/03/2022 2882 25203 37666 BINGI SRINIVAS 100.00 13/03/2022 2883 25204 37676 SHOBHA SHARMA 200.00 13/03/2022 2884 25205 37678 P SURESH 100.00 13/03/2022 2885 25208 37692 SHREYAKANA SAHA 100.00 13/03/2022 2886 25209 37696 R SHARMILA 100.00 13/03/2022 2887 25210 37706 RANVIR SINGH 100.00 13/03/2022 2888 25211 37707 TANYA SINGH 100.00 13/03/2022 2889 25212 37753 SNEHAL SONI 100.00 13/03/2022 2890 25214 37783 AMRUTLAL D SANCHUNLU 100.00 13/03/2022 2891 25217 37808 P VENUSAMY 100.00 13/03/2022 2892 25218 37813 S VISWANATHAN 100.00 13/03/2022 2893 25221 37833 MUNAGANTI RAVINDRA VIDYASAGAR 100.00 13/03/2022 2894 25222 37841 PANNALA VALLI 100.00 13/03/2022 2895 25223 37843 RAMALINGESWARA RAO VUTLA 100.00 13/03/2022 2896 25225 37851 ISPAT INDUSTRIES LIMITED 500.00 13/03/2022 2897 25227 37854 ARCHANA 100.00 13/03/2022 2898 25229 37875 C VIJAYALAKSHMI 100.00 13/03/2022 2899 25231 37881 TARA LATHA 200.00 13/03/2022 2900 25232 37885 L ANANDAVALLY 100.00 13/03/2022 2901 25233 37900 V LAKSHMI ACHI 100.00 13/03/2022 2902 25235 37903 SANKARA RAO ANTYAKULA 100.00 13/03/2022 2903 25236 37923 CHANNABASAVANNA V ARADHYAMATH 100.00 13/03/2022 2904 25238 37926 SURESH CHANDRA AGRAWAL 100.00 13/03/2022 2905 25240 37932 P K BHANDARI 100.00 13/03/2022 2906 25241 37933 P NIRGUNA BABU 100.00 13/03/2022 2907 25242 37936 P BALASUBRAMANIAM 100.00 13/03/2022 2908 25244 37947 MOHANLAL BHAGAT 300.00 13/03/2022 2909 25246 37964 PADMAVATHI BEZAWADA 100.00 13/03/2022 2910 25247 37975 Y V KISHORE BABU 100.00 13/03/2022 2911 25248 37990 M CHIDAMBARAM 100.00 13/03/2022 2912 25249 37994 RENU CHOWDHARY 100.00 13/03/2022 2913 25250 38005 SANTOSH DHYANI 100.00 13/03/2022 2914 25252 38035 SANTOSH DHYANI 100.00 13/03/2022 2915 25254 38046 V S GEETHA 100.00 13/03/2022 2916 25255 38051 J VENU GOPAL 1,000.00 13/03/2022 2917 25257 38062 C D GIL 100.00 13/03/2022 2918 25258 38078 R MOHAN GANESHON 100.00 13/03/2022 2919 25261 38107 DILIPKUMAR B JAIN 200.00 13/03/2022 2920 25262 38108 VIMAL CHAND JAIN 100.00 13/03/2022 2921 25265 38140 SHYAMAL KUMAR JANA 100.00 13/03/2022 2922 25268 38171 R SATYA SAI KRISHNA 100.00 13/03/2022 2923 25269 38172 V R R SATISH KUMAR 100.00 13/03/2022 2924 25271 38178 A KALAIMANI 100.00 13/03/2022 2925 25272 38179 M JITENDRA KUMAR 100.00 13/03/2022 2926 25276 38191 PURNACHANDRA RAO KODALI 100.00 13/03/2022 2927 25278 38203 VIRESH KUMAR 100.00 13/03/2022 2928 25279 38204 SATYA DEV KATHURIA 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 2929 25280 38215 SANDEEP KUMAR 100.00 13/03/2022 2930 25281 38221 R KAILAPPAN 100.00 13/03/2022 2931 25282 38222 M SARAVANAKUMAR 100.00 13/03/2022 2932 25284 38239 P SURESH KUMAR 100.00 13/03/2022 2933 25285 38255 AMBADIPUDI KONDAIAH 200.00 13/03/2022 2934 25286 38256 HEMANT KAPISH 100.00 13/03/2022 2935 25287 38261 T LAKSHMANASAMY 100.00 13/03/2022 2936 25288 38268 CHALASANI DHANA LAKSHMI 200.00 13/03/2022 2937 25289 38273 R LALITHA 100.00 13/03/2022 2938 25290 38274 PONAKA VIJYA LAKSHMI 100.00 13/03/2022 2939 25291 38303 AVNISH KUMAR MAHAVANI 100.00 13/03/2022 2940 25292 38315 V V MURTHY 200.00 13/03/2022 2941 25293 38320 P N MURTHY 100.00 13/03/2022 2942 25294 38321 P N MURTHY 100.00 13/03/2022 2943 25295 38324 SURYANARAYANA MADIREDDI 100.00 13/03/2022 2944 25296 38331 C K MANOHAR 100.00 13/03/2022 2945 25303 38372 V NARAYAN MUDALIAR 100.00 13/03/2022 2946 25304 38373 P GILLIS MANOHARAN 100.00 13/03/2022 2947 25305 38380 S KRISHNA MURTHY 100.00 13/03/2022 2948 25306 38381 V R KABILAN 100.00 13/03/2022 2949 25307 38384 SOMA NIRMALA 100.00 13/03/2022 2950 25309 38398 S S RAJENDRA NADAR 100.00 13/03/2022 2951 25311 38443 P PONMATHY 100.00 13/03/2022 2952 25312 38449 DOMALA POCHAIAH 100.00 13/03/2022 2953 25316 38494 C RAMACHANDRAN 100.00 13/03/2022 2954 25318 38499 J RAVI SEKHAR REDDY 100.00 13/03/2022 2955 25319 38504 S RAMASWAMY 100.00 13/03/2022 2956 25320 38515 E RANGASWAMY REDDY 100.00 13/03/2022 2957 25322 38528 K VENKATESHWARA RAO 400.00 13/03/2022 2958 25324 38558 P M SUBBA RAMI REDDY 100.00 13/03/2022 2959 25325 38561 S RAMACHANDRAN 100.00 13/03/2022 2960 25327 38577 GUN LINGESWARA RAO 100.00 13/03/2022 2961 25329 38604 BODDU SAHINI 100.00 13/03/2022 2962 25330 38620 RAJENDRA SHAHI SHRIVASTAVA 100.00 13/03/2022 2963 25331 38622 Y SWAMINATHAN 100.00 13/03/2022 2964 25332 38626 ASHOK SALUJA 100.00 13/03/2022 2965 25333 38628 NEERAJA SURESH 200.00 13/03/2022 2966 25334 38671 URMILA SHARMA 100.00 13/03/2022 2967 25335 38696 GORDHAN BHAI B SATANI 100.00 13/03/2022 2968 25336 38697 S SAKILA 100.00 13/03/2022 2969 25337 38698 V SRIDHARAN 100.00 13/03/2022 2970 25338 38700 BHOJA K SALIAN 100.00 13/03/2022 2971 25339 38702 RAVI KUMAR SREERAMAGIRI 200.00 13/03/2022 2972 25341 38710 E RAJA SULOCHANA 100.00 13/03/2022 2973 25343 38715 R RAMASWAMY 100.00 13/03/2022 2974 25344 38719 SABITA SAHU 100.00 13/03/2022 2975 25345 38722 G SURYANARAYANA 100.00 13/03/2022 2976 25346 38747 SURU VENKATA SAIRAM 100.00 13/03/2022 2977 25349 38767 JYOTHI SHANKER 100.00 13/03/2022 2978 25355 38817 HARESH S VANJANI 200.00 13/03/2022 2979 25359 38863 M VIJAYALAKSHMI 200.00 13/03/2022 2980 25360 38864 JANIGE NARSIMULU 100.00 13/03/2022 2981 25362 38890 MUDRA ISPAT LIMITED 1,000.00 13/03/2022 2982 25365 38916 V BALAJI 300.00 13/03/2022 2983 25366 38931 MALEPATI VASUBABU 100.00 13/03/2022 2984 25367 38934 RAJA MOHANA RAO CHATTA 100.00 13/03/2022 2985 25368 38936 VENKATA SIVA RAMA RAO GHANTA 300.00 13/03/2022 2986 25370 38941 RAJKUMAR KADEL 100.00 13/03/2022 2987 25376 38950 MEDASANI SEETARAMAIAH 100.00 13/03/2022 2988 25379 38980 MANOJ KUMAR JAIN 100.00 13/03/2022 2989 25380 38994 N NAGA LAKSHMI 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 2990 25382 38998 SHYAM SUNDER PULJAL 100.00 13/03/2022 2991 25384 39002 Y RAJESHWAR RAO 200.00 13/03/2022 2992 25386 39013 V UMA MAHESWARI 100.00 13/03/2022 2993 25389 39028 KODUMURI NIRMALA 100.00 13/03/2022 2994 25390 39035 KISHORE KUMAR KONDA 100.00 13/03/2022 2995 25391 39042 MANOJ KUMAR JAIN 100.00 13/03/2022 2996 25393 39044 A V P S CHAKRAVARTHY 100.00 13/03/2022 2997 25397 39064 K VISHWANATHAM 100.00 13/03/2022 2998 25401 39100 S KAMALA 100.00 13/03/2022 2999 25402 39111 N VINOD 800.00 13/03/2022 3000 25403 39135 G V SUBBARAO 100.00 13/03/2022 3001 25404 39137 G ELUMALAI 100.00 13/03/2022 3002 25406 39144 V VENKATRAGHAVAN 100.00 13/03/2022 3003 1404 39154 AMARNATH PENTAMSETTY 500.00 13/03/2022 3004 25407 39163 PROMILA JAIN 100.00 13/03/2022 3005 25408 39168 ZILT PROPERTIES PVT LTD 100.00 13/03/2022 3006 25411 39184 M ANNAMALAI 100.00 13/03/2022 3007 25412 39189 MANAM ANNAPURNA 100.00 13/03/2022 3008 25415 39205 ANIMA BHATTACHARJEE 100.00 13/03/2022 3009 25416 39207 M LAKSHMI BAI 100.00 13/03/2022 3010 25417 39217 RAJEN CHETRI 100.00 13/03/2022 3011 25418 39222 G S CHANDRAN 100.00 13/03/2022 3012 25422 39248 PARASNATH MOTILAL GUPTA 100.00 13/03/2022 3013 25423 39260 JAMUNA JINDAL 100.00 13/03/2022 3014 25424 39270 SURAJ JUMANI 100.00 13/03/2022 3015 25425 39274 G JAGANNATHAN 100.00 13/03/2022 3016 25426 39275 S KUMARAVELU 100.00 13/03/2022 3017 25428 39294 B ROOP KUMAR 100.00 13/03/2022 3018 25429 39301 R KUBENDRAPPA 200.00 13/03/2022 3019 25432 39328 P MADHUSUDHANA RAO 500.00 13/03/2022 3020 25433 39351 USHA MISRA 100.00 13/03/2022 3021 25434 39359 NAVEEN K R 100.00 13/03/2022 3022 25435 39361 MADHUKANTH REDDY T N 200.00 13/03/2022 3023 25436 39378 DINESH PARMAR 100.00 13/03/2022 3024 25437 39380 SHOBHA G PALIWAL 100.00 13/03/2022 3025 25438 39406 V PADMASANI 100.00 13/03/2022 3026 25440 39423 N SRINIVASA USHA RANI 100.00 13/03/2022 3027 25441 39426 MANAM BHASKAR RAO 100.00 13/03/2022 3028 25442 39447 NUKALA SRINIVAS RAO 100.00 13/03/2022 3029 25445 39471 GOVINDRAI SRIVASTAVA 100.00 13/03/2022 3030 25446 39485 KALPESH M SHAH 200.00 13/03/2022 3031 25448 39491 S SRILATHA 100.00 13/03/2022 3032 25450 39499 INTURI NAGASRINIVASULU 100.00 13/03/2022 3033 25452 39504 H C SHAH 100.00 13/03/2022 3034 25453 39527 N SATHESH N 100.00 13/03/2022 3035 25454 39530 RAJENDRA SAHAI SHRIVASTAVA 100.00 13/03/2022 3036 25455 39554 M VEERABHADRAIAH 100.00 13/03/2022 3037 25457 39571 SAMINA A T 100.00 13/03/2022 3038 25460 39594 G L CHIRANIA 100.00 13/03/2022 3039 25463 39613 KANTA DHANUKA 100.00 13/03/2022 3040 25464 39626 T C GEORGE 200.00 13/03/2022 3041 25465 39627 DAXABEN HEMANT GAJJAR 100.00 13/03/2022 3042 25466 39642 SEEMA NIRMALDAS HIRANANDANI 100.00 13/03/2022 3043 25468 39663 GUMMADI RAMA KUMARI 100.00 13/03/2022 3044 25469 39669 YELCHURI KUMARI 200.00 13/03/2022 3045 25470 39678 V KIRAN KUMAR 100.00 13/03/2022 3046 25472 39682 T KALYANARAMAN 100.00 13/03/2022 3047 25476 39710 VITTAL MERGU 100.00 13/03/2022 3048 25477 39725 ASHOK MAHESWARI 100.00 13/03/2022 3049 25478 39727 ASHOK MEHTA 100.00 13/03/2022 3050 25482 39768 D BHASKARA RAJU 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 3051 25485 39801 V KALYANARAMAN 100.00 13/03/2022 3052 25486 39803 JUJALA CHALAPATHI RAO 100.00 13/03/2022 3053 25487 39805 P RAMESH 100.00 13/03/2022 3054 25490 39813 RAMANATHAN P 100.00 13/03/2022 3055 25491 39815 ALLA RAMA KOTIREDDY 300.00 13/03/2022 3056 25492 39823 K S SARMA 100.00 13/03/2022 3057 25493 39853 HEMENDRA KUMAR M SALOT 100.00 13/03/2022 3058 25494 39863 KALPANA SAHA 100.00 13/03/2022 3059 25496 39865 SULOCHANA DEVI THOTA 100.00 13/03/2022 3060 25498 39882 VARADARAJAN A S 100.00 13/03/2022 3061 25499 39885 HARBANS SINGH 100.00 13/03/2022 3062 25501 39905 NATHMALL AGARWALLA 100.00 13/03/2022 3063 25502 39907 G V ANAND 100.00 13/03/2022 3064 25503 39920 V N BAKTHAVATHSALU 500.00 13/03/2022 3065 25505 39945 LAVU SURESH BABU 200.00 13/03/2022 3066 25506 39953 LEELA CHHAJED 100.00 13/03/2022 3067 25507 39958 E P RAMA CHANDRAIAH 100.00 13/03/2022 3068 25508 39962 B SUSILA DEVI 200.00 13/03/2022 3069 25509 39965 J DASARADHI 100.00 13/03/2022 3070 25510 39969 SURESH KUMAR DHYAWALA 300.00 13/03/2022 3071 25511 39980 K P GUPTA 200.00 13/03/2022 3072 25513 39991 MEENAKSHI GUPTA 100.00 13/03/2022 3073 25514 39992 JYOTI GUPTA 200.00 13/03/2022 3074 25515 39996 VENKATA SUBRAHMANYAM GOLLA 100.00 13/03/2022 3075 25517 40051 M SASI KUMAR 100.00 13/03/2022 3076 25518 40062 MD KALEEMULLAH 100.00 13/03/2022 3077 25520 40072 R LATHA 500.00 13/03/2022 3078 25521 40106 BISWANATH NAYAK 100.00 13/03/2022 3079 25522 40114 RAJA RAO N 100.00 13/03/2022 3080 25523 40120 CHELAMKURI DURGA SURYA PRASAD 200.00 13/03/2022 3081 25525 40172 T V MOHAN RAO 200.00 13/03/2022 3082 25526 40176 V V RAGHAVULU 100.00 13/03/2022 3083 25529 40248 S SELVA GANESH 100.00 13/03/2022 3084 25531 40256 KRISHNA MURTHY SHIVA 100.00 13/03/2022 3085 25534 40301 M DURGA DEVI 100.00 13/03/2022 3086 25535 40310 A NARASIMHA PRASAD 100.00 13/03/2022 3087 25537 40341 KOMAL TALREJA 100.00 13/03/2022 3088 25538 40343 BIMAL KUMAR CHOWDHURY 100.00 13/03/2022 3089 25539 40363 ABBAGONI SATHAIAH 100.00 13/03/2022 3090 25541 40369 Y KANAKA DURGA 100.00 13/03/2022 3091 25542 40378 K ANANTHA REDDY 200.00 13/03/2022 3092 25543 40379 ISHWAR DAYAL DIXIT 200.00 13/03/2022 3093 25544 40381 TARA CHAND JAIN 200.00 13/03/2022 3094 25546 40385 KARREDLA MANJULA 100.00 13/03/2022 3095 25547 40386 D SURESH BABU 100.00 13/03/2022 3096 25548 40387 S BALCHANDER 100.00 13/03/2022 3097 25549 40398 PRAKASH A 100.00 13/03/2022 3098 25552 40408 AMIT MALHOTRA 100.00 13/03/2022 3099 25554 40417 BOMMISETTY CHANDRASEKHAR REDDY 100.00 13/03/2022 3100 25555 40421 SUSHMA KOTHARI 100.00 13/03/2022 3101 25556 40431 J CHANDRA 100.00 13/03/2022 3102 25557 40443 SRI PRAHLAD KUMAR DAS 100.00 13/03/2022 3103 25558 40460 T CHINNA GANGAREDDY 100.00 13/03/2022 3104 25559 40479 CH N R M K PRATAP 400.00 13/03/2022 3105 25561 40485 VISWESWARAN K 100.00 13/03/2022 3106 25563 40487 YADAV MOTIRAM NAWALE 100.00 13/03/2022 3107 25564 40490 PATLOLLA VISHNU VARDHAN REDDY 300.00 13/03/2022 3108 25566 40507 C VIJAYA SARADHI 100.00 13/03/2022 3109 25567 40516 PAWAN KUMAR 100.00 13/03/2022 3110 25570 40548 MANJULA REDDY 300.00 13/03/2022 3111 25572 40572 PATLOLLA VISHNU VARDHAN REDDY 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 3112 25573 40581 M AMUTHA 100.00 13/03/2022 3113 25574 40584 SANJAY KUMAR AGARWAL 300.00 13/03/2022 3114 25575 40586 MEENA AGRAWAL 100.00 13/03/2022 3115 25576 40589 K ACHUTHAN 200.00 13/03/2022 3116 25579 40607 SAMBASIVA RAO ALURU 100.00 13/03/2022 3117 25580 40619 VILASINI BAJAM 300.00 13/03/2022 3118 25581 40620 SUSHILA BAJAM 100.00 13/03/2022 3119 25582 40621 VIDYASAGA BAJAM 200.00 13/03/2022 3120 25584 40630 R BALASUBRAMANIAN 100.00 13/03/2022 3121 25585 40631 MAHENDRA R BABARIA 100.00 13/03/2022 3122 25586 40650 TUMMALA MURALI CHAND 500.00 13/03/2022 3123 25587 40654 GINI CHOTIA 200.00 13/03/2022 3124 25588 40656 SATYANARAYANA MURTHY CHEPURI 200.00 13/03/2022 3125 25589 40657 PARVEEN CHHAJTA 100.00 13/03/2022 3126 25590 40667 MANJULA DEVI 200.00 13/03/2022 3127 25592 40678 NIRMALADEVI 100.00 13/03/2022 3128 25593 40685 B GEETHA 100.00 13/03/2022 3129 25594 40700 KAMISETTY GOPINADH 200.00 13/03/2022 3130 25595 40712 K A K GANGADHARAN 200.00 13/03/2022 3131 25596 40722 VINOD JAIN 100.00 13/03/2022 3132 25599 40729 GANGADHAR JANJIRALA 100.00 13/03/2022 3133 25600 40736 S SHAHUL HAMEED 100.00 13/03/2022 3134 25601 40742 V V N KUMAR 100.00 13/03/2022 3135 25602 40753 R KANNAPPAN 200.00 13/03/2022 3136 25603 40766 DINESH KANKARIA 100.00 13/03/2022 3137 25604 40771 E MOHAN KUMAR 100.00 13/03/2022 3138 25608 40813 S VAITHILINGAM 100.00 13/03/2022 3139 25609 40815 DHARMNATH MISHRA 100.00 13/03/2022 3140 25611 40825 R MYTHILI 500.00 13/03/2022 3141 25613 40839 A V MURALIDHAR 100.00 13/03/2022 3142 25614 40849 K RAMA MURTHY 200.00 13/03/2022 3143 25615 40851 PRITY KANA MITRA 100.00 13/03/2022 3144 25616 40852 BIMAL CHANDRA MITRA 100.00 13/03/2022 3145 25617 40864 S NIRMALA 100.00 13/03/2022 3146 25618 40866 GOURISHETTY NATESH 100.00 13/03/2022 3147 25621 40917 A RAVINDRAN 100.00 13/03/2022 3148 25622 40919 R RAJEEV 100.00 13/03/2022 3149 25623 40925 N SAYAREDDY 100.00 13/03/2022 3150 25624 40926 K RAMI REDDY 100.00 13/03/2022 3151 25626 40939 GRIDDALURRU SUBBA RAO 400.00 13/03/2022 3152 25627 40941 NALLURU VENKATA KAMESWARA RAO 100.00 13/03/2022 3153 25629 40945 B RAJESHWAR RAO 100.00 13/03/2022 3154 25630 40953 T RAJA SEKHAR RAO 200.00 13/03/2022 3155 25632 40967 KALUVALA NAGA RAJU 100.00 13/03/2022 3156 25636 40980 SURYA GUPTA SINGIRIKONDA 100.00 13/03/2022 3157 25637 40991 B SATYANARAYANA 100.00 13/03/2022 3158 25639 40999 KAMMA NARYANA SWAMY 100.00 13/03/2022 3159 25640 41007 MAINA DEVI SONI 100.00 13/03/2022 3160 25641 41041 VENKATA RAMANA RAO SURU 100.00 13/03/2022 3161 25642 41046 SAIYAD SAHIR M 100.00 13/03/2022 3162 25643 41048 CHANDRA SAILAJA 100.00 13/03/2022 3163 25644 41078 KALANGI VENKATESWARLU 100.00 13/03/2022 3164 25646 41086 S YADALAKSHMI 100.00 13/03/2022 3165 25647 41118 GEETHA R BHAT 100.00 13/03/2022 3166 25648 41119 TAPAS BARVI 100.00 13/03/2022 3167 25649 41120 LOKESH BANSAL 100.00 13/03/2022 3168 25650 41121 CH BALAJI 100.00 13/03/2022 3169 25652 41139 R SENTHIL DEVAN 100.00 13/03/2022 3170 25653 41155 LALITA GARG 200.00 13/03/2022 3171 25654 41165 RAJESWARI GANESAN 100.00 13/03/2022 3172 25656 41172 M V L K HARANADH 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 3173 25657 41174 M S NAGARAJAN 100.00 13/03/2022 3174 25658 41182 RAMESH KUMAR K JAIN 200.00 13/03/2022 3175 25660 41212 DHARANI SUNIL KUMAR 300.00 13/03/2022 3176 25662 41225 SHIV LAL 200.00 13/03/2022 3177 25663 41228 BHATTARAM SAI LAKSHMI 200.00 13/03/2022 3178 25664 41237 S GNANAMOORTHY 100.00 13/03/2022 3179 25666 41247 T MUTHUVEL 100.00 13/03/2022 3180 25667 41253 ANUP KUMAR MISHRA 200.00 13/03/2022 3181 25668 41258 KHEMCHAND LALCHAND MANWANI 200.00 13/03/2022 3182 25669 41259 S P NAGARAJAN 100.00 13/03/2022 3183 25670 41263 M S NAGARAJAN 100.00 13/03/2022 3184 25672 41268 L NIRMALAMMA 100.00 13/03/2022 3185 25673 41272 KAMIREDDY RAJA RAMAMOHAN RAO 100.00 13/03/2022 3186 25674 41275 P MALLIKARJUNA RAO 100.00 13/03/2022 3187 25675 41280 PAMULAPATI SIVANNARAYANA 100.00 13/03/2022 3188 25676 41285 VANAM VENKATA SUBBA RAO 100.00 13/03/2022 3189 25677 41288 MADDINENI GANDHI RAO 100.00 13/03/2022 3190 25678 41294 JOSYULA UDAYANADHA SESHAGIRI RAO 100.00 13/03/2022 3191 25680 41296 K RAJESWARI 100.00 13/03/2022 3192 25681 41304 A VIJAYA KUMAR RAJU 300.00 13/03/2022 3193 25682 41305 VELESHALA RAJAMOULI 200.00 13/03/2022 3194 25684 41327 UPPALAPTI HIMAVANTH KUMAR RAJU 200.00 13/03/2022 3195 25685 41329 N SAMBASIVA RAO 400.00 13/03/2022 3196 25686 41332 NARAVI RAMA KRISHNA PAI 100.00 13/03/2022 3197 25687 41341 AMIT PARASHAR 100.00 13/03/2022 3198 25688 41343 B PADMAVATHI 100.00 13/03/2022 3199 25691 41376 ALLADA SRINIVASU 100.00 13/03/2022 3200 25692 41379 V SWAMINATHAN 100.00 13/03/2022 3201 25694 41387 L S SARAVANAN 100.00 13/03/2022 3202 25697 41404 K THENMOZHI 100.00 13/03/2022 3203 25698 41412 VENKATA SUBBAMMA TAMMA 100.00 13/03/2022 3204 25699 41414 SHYAM SUNDER SINGH THAKUR 200.00 13/03/2022 3205 25700 41415 G RAVI VARMA 100.00 13/03/2022 3206 25702 41439 RAHUL HARSHA CHEPPALLI 200.00 13/03/2022 3207 25703 41442 V APARNA KUMAR 1,500.00 13/03/2022 3208 25704 41448 DATTATRAYA NANASAHEB KALE 300.00 13/03/2022 3209 25707 41488 POLAVARAPU TRIMURTULU 100.00 13/03/2022 3210 25708 41511 DHARMISHTHA P PATEL 100.00 13/03/2022 3211 25709 41518 R HARIHARAN 100.00 13/03/2022 3212 25712 41547 SHOBHA HIRANAND 700.00 13/03/2022 3213 25713 41551 V PRAKASH BABU 100.00 13/03/2022 3214 25714 41553 GROW WELL STOCKS LIMITED 500.00 13/03/2022 3215 25715 41560 C RAMESH 100.00 13/03/2022 3216 25717 41599 PRABHAKAR SHRINIVAS BHAT 100.00 13/03/2022 3217 25718 41607 P CHENGAIAH BABU 100.00 13/03/2022 3218 25719 41615 S CHIDAMBARAM 100.00 13/03/2022 3219 25720 41623 KOSARAJU DURGABAI 200.00 13/03/2022 3220 25721 41625 PRADIP A DARJI 100.00 13/03/2022 3221 25722 41646 ASHISH A JANGAM 100.00 13/03/2022 3222 25724 41651 MANOJ KUMAR JAIN 100.00 13/03/2022 3223 25727 41680 MADUGULA SANTOSH KUMAR 100.00 13/03/2022 3224 25729 41727 S MAHALINGAM 100.00 13/03/2022 3225 25730 41729 JEETENDRA YADAV NEHETE 100.00 13/03/2022 3226 25731 41733 K NAGARAJU 200.00 13/03/2022 3227 25732 41736 R SANKARA NARAYANAN 100.00 13/03/2022 3228 25733 41754 G PADMAVATHI 200.00 13/03/2022 3229 25734 41766 MAKKENA JAWAHAR RANI 100.00 13/03/2022 3230 25735 41768 SHRAWAN KUMAR REENGUSIA 100.00 13/03/2022 3231 25736 41769 ATYAM MANDESWARA RAO 100.00 13/03/2022 3232 25737 41774 R NAGESWAR RAO 100.00 13/03/2022 3233 25738 41777 SHRAWAN KUMAR REENGUSIA 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 3234 25739 41786 GUTTA VENKATESWARA RAO 100.00 13/03/2022 3235 25740 41789 P SREENIVASULU REDDY 100.00 13/03/2022 3236 25741 41790 K KRISHNA REDDY 100.00 13/03/2022 3237 25742 41792 P SRINIVASA REDDY 100.00 13/03/2022 3238 25743 41802 CHAPPIDI VENKARESWARA RAO 100.00 13/03/2022 3239 25744 41805 T SREENIVASA RAO 200.00 13/03/2022 3240 25745 41811 SINGAMPALLI RADHA KRISHNA MURTHY 100.00 13/03/2022 3241 25746 41849 NAGABHAIRAVA NAGASUDHA 100.00 13/03/2022 3242 25747 41852 KOTI VAMSI KRISHNA 100.00 13/03/2022 3243 25748 41858 PADMAJA YARRAGUNTA 100.00 13/03/2022 3244 25750 41891 RAGA GOPAL V 400.00 13/03/2022 3245 25751 41893 A P SEKAR 100.00 13/03/2022 3246 25755 41942 R SHANKARAN 100.00 13/03/2022 3247 25756 41949 K SANJEEVA RAYUDU 100.00 13/03/2022 3248 25757 41963 A NATARAJAN 100.00 13/03/2022 3249 25762 41999 VIMLA BHANDARI 100.00 13/03/2022 3250 25765 42042 PRATAP NARAYAN JAISWAL 100.00 13/03/2022 3251 3364 42078 ASHOK KUMAR B-AC. 3492 250.00 13/03/2022 3252 25766 42081 SHAMSUNDER KANNAYALAL LOYA 100.00 13/03/2022 3253 25769 42088 P BALA SUBRAHMANYAM 100.00 13/03/2022 3254 25770 42107 RAJENDRA PATEL 100.00 13/03/2022 3255 25771 42121 SRINIVAS RAVULA 100.00 13/03/2022 3256 25773 42139 RM RANGU 100.00 13/03/2022 3257 25774 42141 B RAGHUNATHAN 100.00 13/03/2022 3258 25777 42157 BANDARUPALLI SUBBA RAO 100.00 13/03/2022 3259 25778 42166 RONAK B SHAH 500.00 13/03/2022 3260 25779 42186 P G SHINDE 100.00 13/03/2022 3261 25787 42235 RAGINI R MODI 100.00 13/03/2022 3262 25788 42249 SIRAJ T SUTERWALLA 1,000.00 13/03/2022 3263 25789 42251 MASOOMA S SUTERWALLA 1,000.00 13/03/2022 3264 25791 42272 RAMESH CHANDER 100.00 13/03/2022 3265 25794 42301 BONOMALI BELEL 100.00 13/03/2022 3266 25795 42314 A HARIDAS 100.00 13/03/2022 3267 25796 42315 ANIL MADHAVRAO GANDHEWAR 200.00 13/03/2022 3268 25798 42324 ANAND JAIN 100.00 13/03/2022 3269 25799 42325 SUMITRA JAIN 100.00 13/03/2022 3270 25800 42326 RAJ KUMARI JAIN 100.00 13/03/2022 3271 25801 42339 SOLA ASHOK KUMAR 200.00 13/03/2022 3272 25802 42366 NIDHI OSTWAL 100.00 13/03/2022 3273 25803 42367 CHANDRAKANT OWALEKAR 200.00 13/03/2022 3274 25804 42377 ANANDA K PARVI 100.00 13/03/2022 3275 25805 42379 VASANTHA VENKATARAMANA 100.00 13/03/2022 3276 25807 42386 KEDARNATH TAPADIA 100.00 13/03/2022 3277 25808 42388 SHAKIL REHMAN 100.00 13/03/2022 3278 25809 42392 M RUKMANI 300.00 13/03/2022 3279 25813 42413 RADHIKA S SONI 100.00 13/03/2022 3280 25814 42441 D KALASELVI 100.00 13/03/2022 3281 25815 42444 REKHA AGARWAL 100.00 13/03/2022 3282 25818 42468 POONAM BHATIA 800.00 13/03/2022 3283 25820 42474 A BAASKARAN 100.00 13/03/2022 3284 25821 42487 S BHUVANESWARI 100.00 13/03/2022 3285 25822 42493 SHAMBHU DEB CHANDRA 200.00 13/03/2022 3286 25823 42499 PRAKASH CHENGAPPA 100.00 13/03/2022 3287 25825 42501 S CHRISTOPHER 100.00 13/03/2022 3288 25828 42529 ARUNBHAI NANDLAL GANDHI 100.00 13/03/2022 3289 25829 42533 VIJAY KUMAR GUPTA 100.00 13/03/2022 3290 25830 42543 SANTHI GANESH 100.00 13/03/2022 3291 25832 42559 C V JAIN 100.00 13/03/2022 3292 25833 42568 SUSHIL KUMAR 200.00 13/03/2022 3293 25835 42590 M SESHU KUMARI 100.00 13/03/2022 3294 25836 42594 SHANTHI LEWIS 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 3295 25837 42597 J DHANALAKSHMI 100.00 13/03/2022 3296 25839 42611 J V L NARAYANA 100.00 13/03/2022 3297 25841 42632 P BALASUBRAH MANYAM 100.00 13/03/2022 3298 25843 42659 SHILPA V PATEL 100.00 13/03/2022 3299 25844 42660 MOHAN KANJI PATEL 100.00 13/03/2022 3300 25845 42663 D SANKARA REDDY 200.00 13/03/2022 3301 25847 42668 SIVA SANKARA REDDY 200.00 13/03/2022 3302 25848 42679 L YADAGIRI REDDY 100.00 13/03/2022 3303 25849 42687 L YADAGIRI REDDY 200.00 13/03/2022 3304 25852 42765 RAMESH CHANDRA UPADHYAY 100.00 13/03/2022 3305 25855 42786 VANKADARA HARI PRASAD 100.00 13/03/2022 3306 25856 42793 RANJANA SINGH 100.00 13/03/2022 3307 25858 42809 ROOPA N BANDELKAR 100.00 13/03/2022 3308 25860 42824 DEEPA AGARWAL 100.00 13/03/2022 3309 25861 42831 NUKALA BALRAJU 100.00 13/03/2022 3310 25862 42836 YOGESH R BENDRE 100.00 13/03/2022 3311 25864 42849 S R K PRASAD CHEKURI 100.00 13/03/2022 3312 25866 42873 MANJUNATH K H 100.00 13/03/2022 3313 25867 42874 DEEPA HARISH 100.00 13/03/2022 3314 25869 42898 KISHOR KUMAR 200.00 13/03/2022 3315 25870 42903 VINOD CHANDER KOHLI 100.00 13/03/2022 3316 25873 42911 RADHE SHYAM LOHIA 100.00 13/03/2022 3317 25874 42914 JAWAHAR LAL 400.00 13/03/2022 3318 25875 42917 BRAMPTON INVESTMENTS LIMITED 1,500.00 13/03/2022 3319 25877 42939 VIJAY NARAIN MEHROTRA 100.00 13/03/2022 3320 25880 42972 K RAMAMURTHY 100.00 13/03/2022 3321 25881 42976 C RAGHU NANDAN REDDY 100.00 13/03/2022 3322 25882 42983 KODURI ANNAPURNA RAMA RAO 100.00 13/03/2022 3323 25883 42984 G VITHALRAO 300.00 13/03/2022 3324 25884 42988 B M RAO 100.00 13/03/2022 3325 25888 43011 RENUKA SHEKHAR 100.00 13/03/2022 3326 25889 43016 S ANTHONY SWAMY 1,000.00 13/03/2022 3327 25891 43037 ASHVIN J SHAH 100.00 13/03/2022 3328 25892 43039 T S THIRUNAVVKKARASU 100.00 13/03/2022 3329 25893 43043 N UMA 100.00 13/03/2022 3330 25895 43061 QUDAIJA PARVEEN ANSARI 100.00 13/03/2022 3331 25896 43064 K SYED AHAMED 200.00 13/03/2022 3332 25898 43075 P SURESH BABU 100.00 13/03/2022 3333 25899 43095 JAYSHREE MALHARI DESHMANE 100.00 13/03/2022 3334 25900 43106 GANESH JAIN 100.00 13/03/2022 3335 25901 43125 J KRISHNA NAGAR 100.00 13/03/2022 3336 25903 43131 SHOBHA APPASAHEB KHOT 100.00 13/03/2022 3337 25904 43135 P LOKESH 100.00 13/03/2022 3338 25906 43142 S MANOHAR 100.00 13/03/2022 3339 25907 43161 SONTY PARTHASARATHY 300.00 13/03/2022 3340 25908 43182 RAJENDER SADHU 100.00 13/03/2022 3341 25910 43193 ASHOK TUKARAM SHELAR 100.00 13/03/2022 3342 25911 43194 AMRITKALA B SALIAN 200.00 13/03/2022 3343 25914 43205 Y HARI SANKAR 100.00 13/03/2022 3344 25915 43224 KOTA JAIRAM 100.00 13/03/2022 3345 25916 43228 HEMANT KUMAR MOHANLAL AGRAWAL 200.00 13/03/2022 3346 25919 43269 VIJAY CHANDULAL DOSHI 100.00 13/03/2022 3347 25920 43276 VALERIAN DMELLO 100.00 13/03/2022 3348 25921 43286 MUKESH R GUPTA 100.00 13/03/2022 3349 25922 43296 ASHWIN C HARDE 100.00 13/03/2022 3350 25923 43301 A K JAIN 500.00 13/03/2022 3351 25924 43314 SATYA DEV KATHURIA 100.00 13/03/2022 3352 25925 43325 MOHD SHOEB KHAN 200.00 13/03/2022 3353 25926 43344 S NARASIMHA MURTHY 100.00 13/03/2022 3354 25927 43347 BANARSI LAL MANGAR 700.00 13/03/2022 3355 25928 43349 KHATOON NAGPURWALA 200.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 3356 25929 43351 KODUMURI NIRMALA 100.00 13/03/2022 3357 25931 43364 K V S PRABHAKAR 100.00 13/03/2022 3358 25932 43388 CH R PUNNA RAO 100.00 13/03/2022 3359 25933 43392 D MOHAN RAJU 100.00 13/03/2022 3360 25934 43396 T RAMAKRISHNA 100.00 13/03/2022 3361 25935 43421 D RAJA SEKHAR 100.00 13/03/2022 3362 25936 43424 T TAMIL SELVAM 100.00 13/03/2022 3363 25937 43432 MANJU SONI 200.00 13/03/2022 3364 25938 43444 S XAVIER 100.00 13/03/2022 3365 25939 43447 SANJAY TULJAPURKAR 100.00 13/03/2022 3366 25941 43451 RAKESH AGRAWAL 200.00 13/03/2022 3367 25942 43459 M S RAMESH BABU 1,000.00 13/03/2022 3368 25944 43463 SURENDRA BABU 100.00 13/03/2022 3369 25946 43469 SHAILAJA CHANDRASHEKHAR CHOUDHARI 200.00 13/03/2022 3370 25947 43487 M JAGANNADAM 100.00 13/03/2022 3371 25949 43491 B JAYALAKSHMI 100.00 13/03/2022 3372 25950 43508 G KISHORE KUMAR 100.00 13/03/2022 3373 25952 43516 M RAMAKRISHNAN 200.00 13/03/2022 3374 25953 43522 RESPONSE FINANCE & ALLIED SERVICES LTD 1,000.00 13/03/2022 3375 25956 43532 MANSUKH BHAI BHURABHAI NISHAR 200.00 13/03/2022 3376 25957 43534 P PARIMALA 100.00 13/03/2022 3377 25958 43538 PARUSHA RAM REDDY PERMALLA 100.00 13/03/2022 3378 25962 43545 S RAMPRASAD 100.00 13/03/2022 3379 25963 43547 G RAVI 700.00 13/03/2022 3380 25964 43548 G KALYANA RAMAN 100.00 13/03/2022 3381 25965 43550 A RAJARATHINAM 100.00 13/03/2022 3382 25966 43551 K S MOHAN RAJAA 200.00 13/03/2022 3383 25967 43552 R RAMA SAMY 100.00 13/03/2022 3384 25968 43554 S JANSI RANI 100.00 13/03/2022 3385 25969 43556 S JAGAN MOHAN REDDY 2,000.00 13/03/2022 3386 25973 43579 K SOUNDER 100.00 13/03/2022 3387 25974 43583 T D SUNDARAM 100.00 13/03/2022 3388 25975 43585 CH V SUDHAKAR 100.00 13/03/2022 3389 25981 43628 D J SREEKANTA GUPTA 100.00 13/03/2022 3390 25982 43629 O M GOKUL 100.00 13/03/2022 3391 25983 43636 V S JAYARAMAN 100.00 13/03/2022 3392 25984 43650 IQBAL KHAN 100.00 13/03/2022 3393 25985 43651 SALIM KHAN 100.00 13/03/2022 3394 25986 43652 KHAN ABDUL SAMAD KHAN 100.00 13/03/2022 3395 25987 43653 A S KHAN 100.00 13/03/2022 3396 25988 43654 T A KHAN 100.00 13/03/2022 3397 25991 43674 K V M PRASAD 100.00 13/03/2022 3398 25994 43681 P SRINIVAS REDDY 100.00 13/03/2022 3399 25995 43686 SATISH BABA SABUNKAR 200.00 13/03/2022 3400 25996 43705 VIJAY SINGH 100.00 13/03/2022 3401 25997 43707 R SUBRAHMANYAM 100.00 13/03/2022 3402 26000 43719 K SHANKAR NARYAN AITHAL 100.00 13/03/2022 3403 26001 43725 SOMESH CHANDRA DEB 100.00 13/03/2022 3404 26002 43726 RAMESH CHAND GUPTA 200.00 13/03/2022 3405 26003 43731 PRADEEP JAIN 200.00 13/03/2022 3406 26004 43742 ANUPAMA LUNAWAT 200.00 13/03/2022 3407 26005 43743 ATUL VIJAY LONKAR 100.00 13/03/2022 3408 26006 43750 K NARAYANA 500.00 13/03/2022 3409 26007 43752 K V BADRI NARAYANA 100.00 13/03/2022 3410 26010 43783 S SAMUNDI SANKARI 100.00 13/03/2022 3411 26011 43791 KOTESWARAMMA BIJJAM 100.00 13/03/2022 3412 26012 43792 S RAJA RAM 100.00 13/03/2022 3413 26016 43838 B YANGAMMA 200.00 13/03/2022 3414 26017 43846 GOODURU VENKAT RAO 5,500.00 13/03/2022 3415 26018 43879 ANGANEYAN KURUGUNDLA 200.00 13/03/2022 3416 26020 43882 APPLE DIAGNOSTICS PVT. LTD., 500.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 3417 26022 43888 CH VISWESWARA RAO 1,300.00 13/03/2022 3418 26023 43890 CHANDRAKANT UJMSHI AJMERA 800.00 13/03/2022 3419 26026 43900 DR GOPAL REDDY PATEL 300.00 13/03/2022 3420 26027 43903 DR NARENDRA TALLA 200.00 13/03/2022 3421 26030 43913 G SURESH 200.00 13/03/2022 3422 26031 43915 GODEY JYOTHI 1,300.00 13/03/2022 3423 26033 43924 KARUNAKARA RAO BHAVINENI 1,300.00 13/03/2022 3424 26034 43935 MARUTHI MEDICAL AGENCIES 800.00 13/03/2022 3425 26037 43947 P NEELIMA REDDY 200.00 13/03/2022 3426 26039 43952 PRASADA RAO KOLLI 1,300.00 13/03/2022 3427 26044 43962 RAMAMOHAN RAO DRONAVALLI 2,700.00 13/03/2022 3428 26045 43964 RAMAPRABJU SATULURI 200.00 13/03/2022 3429 26046 43965 RAMGOPAL GUPTA 500.00 13/03/2022 3430 26047 43966 RAVENDRA RAO VALA 200.00 13/03/2022 3431 26048 43971 SAROJINI KOLLERU 1,300.00 13/03/2022 3432 26049 43974 SHARAD KHANDELWAL 500.00 13/03/2022 3433 26050 43981 SRINIVASA RAO BODAPATI 200.00 13/03/2022 3434 26051 43986 SUDHEER KUMAR PEDAMALLU 100.00 13/03/2022 3435 26052 43988 T ANIL KUMAR 200.00 13/03/2022 3436 26054 43992 VAKULA DEVI V 2,700.00 13/03/2022 3437 26055 43999 VISWESWARA RAO CHITTA 200.00 13/03/2022 3438 26056 44006 A PAVANYA 200.00 13/03/2022 3439 26057 44008 A SUNEETA 500.00 13/03/2022 3440 26060 44032 K SHOBA RANI 6,900.00 13/03/2022 3441 26061 44043 N THIRUPATHI RAO 500.00 13/03/2022 3442 26062 44047 PADMAVATHI KOGANTI 2,600.00 13/03/2022 3443 26063 44053 SASHAMAMBA PAKALAPATI 30,600.00 13/03/2022 3444 26064 44061 T LAKSHMI SWAPNA 11,300.00 13/03/2022 3445 26066 44155 CHANDANA MUKHERJEE 1,000.00 13/03/2022 3446 26070 44182 HEENA S SANGHAVI 1,000.00 13/03/2022 3447 26077 44318 T HARINATH 200.00 13/03/2022 3448 26078 44319 HEMANT KUMAR JAYOO 200.00 13/03/2022 3449 26081 44331 M KANNAN 100.00 13/03/2022 3450 26083 44339 SUDHAKAR N KADAM 200.00 13/03/2022 3451 26086 44349 HARISH KAPIL 100.00 13/03/2022 3452 26087 44355 GANPATLAL KALIYA 100.00 13/03/2022 3453 26088 44361 KAMLESH KUMAR LAKHOTIA 100.00 13/03/2022 3454 26092 44408 THANESHWAR PRASAD 200.00 13/03/2022 3455 26093 44415 A K S RAMESH 100.00 13/03/2022 3456 26095 44459 S SUBRAMONIAM 100.00 13/03/2022 3457 26100 44483 SHAH MAYANT SHANTILAL 100.00 13/03/2022 3458 26101 44486 HANSA TANNA 100.00 13/03/2022 3459 26102 44489 HARISHCHANDRA PRASAD THAMMINENI 100.00 13/03/2022 3460 26103 44496 R VISWANATHAN 100.00 13/03/2022 3461 26104 44513 KAMDEV MAHANTA 500.00 13/03/2022 3462 26106 44544 KALYANBHAI KHIMJI BHATIA 100.00 13/03/2022 3463 26107 44550 ILABEN V DAVARIYA 100.00 13/03/2022 3464 26110 44576 MEENAKSHI LAHOTY 100.00 13/03/2022 3465 26111 44580 JYOTI SWAROOP MODI 100.00 13/03/2022 3466 26112 44581 B P KRISHNA MURTHY 100.00 13/03/2022 3467 26116 44612 PRASHANT M SHAH 200.00 13/03/2022 3468 26118 44673 B BABULAL 100.00 13/03/2022 3469 26119 44675 SANTABEN M BHANUSHALI 100.00 13/03/2022 3470 26121 44700 R GANAPATHY 100.00 13/03/2022 3471 26125 44743 OM PRAKASH PATHAK 100.00 13/03/2022 3472 26126 44760 V V SUBBA RAO 100.00 13/03/2022 3473 26127 44761 M MADHUSUDHANA RAO 100.00 13/03/2022 3474 26128 44789 SURESH CHANDRA TRIPATHI 100.00 13/03/2022 3475 26129 44798 JAIPRAKASH M VYAS 200.00 13/03/2022 3476 26131 44808 TUSHARBHAI VORA 100.00 13/03/2022 3477 26132 44823 R BHARANI 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 3478 26133 44860 G KANAKAMMA 200.00 13/03/2022 3479 26134 44873 T MURALIDHARAN 100.00 13/03/2022 3480 26135 44878 BHAGWANSINGA NIKHARE 100.00 13/03/2022 3481 26136 44897 NATWAR LAL RATHI 100.00 13/03/2022 3482 26138 44916 ASIT SASMAL 100.00 13/03/2022 3483 26139 44922 J N SWAMY 100.00 13/03/2022 3484 26140 44955 M KANNAN 100.00 13/03/2022 3485 26141 44958 UMA M 100.00 13/03/2022 3486 26142 44964 D V NAMAN 100.00 13/03/2022 3487 26144 44967 SENI SRINIVAS RAO 100.00 13/03/2022 3488 26145 44974 K K SHARMA 200.00 13/03/2022 3489 26146 44993 RAJU KEDIA 100.00 13/03/2022 3490 26148 45004 SHARDA SHARMA 300.00 13/03/2022 3491 26150 45015 PADUCHURI RAMESH BABU 100.00 13/03/2022 3492 26151 45016 K BASKAR 100.00 13/03/2022 3493 26152 45019 N S CHAWLA 100.00 13/03/2022 3494 26153 45025 SHANTILAL DHARAMCHAND 500.00 13/03/2022 3495 26155 45046 RAKESH B MEHTA 100.00 13/03/2022 3496 26157 45071 MUDUGANTI BHASKAR REDDY 500.00 13/03/2022 3497 26158 45078 DHARNATBHAI SUVA 1,000.00 13/03/2022 3498 26159 45086 PEDDI VENKATAIAH 100.00 13/03/2022 3499 26160 45096 KOTHA ASHOK 100.00 13/03/2022 3500 26161 45098 RAJENDRA B BHARADIYA 500.00 13/03/2022 3501 26162 45131 BHARTI JAISWANI 500.00 13/03/2022 3502 26163 45132 SATYANARAYANA SWAMI JANA 100.00 13/03/2022 3503 26166 45164 JAISHANKAR T M 100.00 13/03/2022 3504 26167 45170 V MAHESH 200.00 13/03/2022 3505 26170 45247 RAMESH KUMAR AGARWAL 100.00 13/03/2022 3506 4054 45271 PABBATHI VENKATESWARLU 100.00 13/03/2022 3507 26172 45278 M GANESAN 100.00 13/03/2022 3508 26175 45296 R SAKTHI GANESAN 100.00 13/03/2022 3509 26177 45301 HAR PREET SINGH JUNEJA 100.00 13/03/2022 3510 26180 45347 RAKESH MIGLANI 400.00 13/03/2022 3511 26181 45351 NAGALLA MADHAVI LATHA 200.00 13/03/2022 3512 26182 45371 AMRUTLAL S PATEL 100.00 13/03/2022 3513 26183 45376 DAYAKAR PABBATI 200.00 13/03/2022 3514 26184 45379 JYOTI PRADHAN 500.00 13/03/2022 3515 26185 45385 K SRINIVASA RAO 100.00 13/03/2022 3516 26187 45392 B VENKAT RAMANA 100.00 13/03/2022 3517 26188 45396 A NAGESWARA RAO 100.00 13/03/2022 3518 26191 45439 S D SABA 200.00 13/03/2022 3519 26192 45441 MADHULIKA JAIN 100.00 13/03/2022 3520 26193 45461 SONAL VITHALANI 500.00 13/03/2022 3521 26195 45464 AMRUTLAL S PATEL 100.00 13/03/2022 3522 26198 45498 K S RAJA SEKHAR 200.00 13/03/2022 3523 26199 45520 K S MOHAN 200.00 13/03/2022 3524 26200 45536 FATECHAND SHAH 500.00 13/03/2022 3525 26202 45571 ATUL SOMAIYA 500.00 13/03/2022 3526 26205 45600 A RAGHAVENDRA PRASAD 100.00 13/03/2022 3527 26206 45601 M V ANJANAMMA 1,000.00 13/03/2022 3528 26210 45640 KOKILA GORDHANDAS ANJARIA 100.00 13/03/2022 3529 26211 45643 ANUGU VIJAYA 100.00 13/03/2022 3530 26212 45648 NARESH D MEHTA 100.00 13/03/2022 3531 26213 45649 R CHANDRA 300.00 13/03/2022 3532 26214 45650 P ESHWARA BABU 200.00 13/03/2022 3533 26215 45655 P LALITH KUMAR NAHATA 200.00 13/03/2022 3534 26218 45661 SATISH CHAND JAIN 100.00 13/03/2022 3535 26220 45666 KAPILESHWAR ES BHATE 100.00 13/03/2022 3536 26221 45670 DEEVI VIGHANASA ANAND 100.00 13/03/2022 3537 26226 45760 KAKULA LEELA KUMARI 2,500.00 13/03/2022 3538 26230 45771 V RAGHAVENDRA RAO 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 3539 26231 45775 UDAYA BHANU ALLANI 100.00 13/03/2022 3540 26232 45776 EESWARAPRAGADA HARI BABU 100.00 13/03/2022 3541 26236 45850 VIJAY SINGHAL 100.00 13/03/2022 3542 26239 45957 O S PADMAVATHI 100.00 13/03/2022 3543 26243 45987 KASANI KRISHNA RAO 1,000.00 13/03/2022 3544 26247 46005 G V NARAYANA REDDY 100.00 13/03/2022 3545 26248 46010 HARISH CHANDER GANDHI 100.00 13/03/2022 3546 26249 46011 C RUKMINI 100.00 13/03/2022 3547 26251 46083 SANJAY KUMAR CHANDAK 500.00 13/03/2022 3548 26254 46123 SUNIL SHENOY P 100.00 13/03/2022 3549 26257 46154 N SANKAR REDDY 200.00 13/03/2022 3550 26259 46163 A GURURAJ 200.00 13/03/2022 3551 26260 46169 S DURAI SWAMY 900.00 13/03/2022 3552 3347 46175 CHALLA NARASIMHA RAO 25.00 13/03/2022 3553 26262 46230 T S HARIBABA 100.00 13/03/2022 3554 26263 46232 MD MEHARUNNISA 100.00 13/03/2022 3555 26266 46264 M P SINGH 500.00 13/03/2022 3556 26267 46265 MANJULA SINGH 500.00 13/03/2022 3557 26268 46277 LALIT KUMAR 500.00 13/03/2022 3558 26269 46278 ANAND RAJ JAIN 100.00 13/03/2022 3559 26270 46279 UMAPATI MUKHERJEE 1,000.00 13/03/2022 3560 4299 46280 MATADEEN KHANDELWAL 5.00 13/03/2022 3561 26274 46354 CHANDU TRIPURA 100.00 13/03/2022 3562 26275 46358 LATIN U SHAH 100.00 13/03/2022 3563 26277 46374 M SUNDARARAJ 100.00 13/03/2022 3564 26278 46375 PROMOD KUMAR JAIN 100.00 13/03/2022 3565 26282 46438 SRUTI GARODIA 100.00 13/03/2022 3566 26283 46442 V SURESH SHANBHOGUE 100.00 13/03/2022 3567 26287 46488 SABBINENI SESHU KIRAN 600.00 13/03/2022 3568 26289 46491 NARAHARI MANOHAR REDDY 100.00 13/03/2022 3569 26290 46492 LINGAM AMARA PRASAD 100.00 13/03/2022 3570 26291 46493 YUSUF UL ISLAM 100.00 13/03/2022 3571 26292 46505 ANWAR M D 300.00 13/03/2022 3572 26293 46506 SATYANARAYANA 100.00 13/03/2022 3573 26294 46553 JANKI DEVI 100.00 13/03/2022 3574 26295 46563 NARESH VERMA 200.00 13/03/2022 3575 26296 46564 ASHOK KUMAR VERMA 100.00 13/03/2022 3576 26298 46570 Y JAGAN MOHAN REDDY 100.00 13/03/2022 3577 26299 46617 GAYATARI AGRAWAL 200.00 13/03/2022 3578 26300 46619 DINESH DHOOT 100.00 13/03/2022 3579 26302 46652 B S SOBHA DEVI 100.00 13/03/2022 3580 26303 46674 A RAJENDAR REDDY 1,000.00 13/03/2022 3581 26307 46690 K SIVA LEELA 100.00 13/03/2022 3582 26309 46692 POTHINENI KOTESWARA RAO 200.00 13/03/2022 3583 26310 46693 RAJ KHANNA 100.00 13/03/2022 3584 26316 46785 K YOGESH SHENOY 100.00 13/03/2022 3585 26323 46939 C PADMAVATHI 100.00 13/03/2022 3586 26324 46984 A LALITHAMMAL 100.00 13/03/2022 3587 26326 47023 B S RAMESH KUMAR 500.00 13/03/2022 3588 26328 47028 HITESH J MODI 100.00 13/03/2022 3589 26330 47066 K SANTHAKUMARI 100.00 13/03/2022 3590 26331 47079 GAYATHRI 100.00 13/03/2022 3591 26333 47142 SAMIR TANNA 100.00 13/03/2022 3592 26334 47143 DINESH KUMAR V SHUKLA 100.00 13/03/2022 3593 26337 47240 G CH NANCHARAIAH 500.00 13/03/2022 3594 2721 47251 MOHAMMED ABDUL NAYEEM B-AC. 068010100194822 10.00 13/03/2022 3595 26338 47264 MANISH MULAJKAR 100.00 13/03/2022 3596 26341 47289 C KANNAMMAL 600.00 13/03/2022 3597 190 47293 VINEETA GUPTA 100.00 13/03/2022 3598 26345 47358 GHATTI BALA CHANDRUDU 500.00 13/03/2022 3599 26347 47393 M MADHU 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 3600 26349 47435 MEERA RASTOGI 100.00 13/03/2022 3601 26351 47491 ASHOK MULAJKER 100.00 13/03/2022 3602 26352 47500 G RAVI 100.00 13/03/2022 3603 26354 47572 ASHOK KUMAR SETH 500.00 13/03/2022 3604 26357 47588 MRIDULA RASTOGI 200.00 13/03/2022 3605 26363 47722 BALA KOTESWARA RAO PULUGUTTU 1,000.00 13/03/2022 3606 26367 47747 UPPALAPATI ANKINEEDU 9,000.00 13/03/2022 3607 26368 47799 C VASUNDHARA 500.00 13/03/2022 3608 26371 47829 CH JANAKI 500.00 13/03/2022 3609 26374 47923 R KAILASH 100.00 13/03/2022 3610 26376 47945 YALAMANCHI PARVATHI 1,000.00 13/03/2022 3611 26379 48000 R K R PRASAD 200.00 13/03/2022 3612 26381 48003 THRILOCHAN REDDY CHITTI 400.00 13/03/2022 3613 26383 48022 K NIKHILESH 7,500.00 13/03/2022 3614 26384 48031 MOHANLAL BHAGAT 1,000.00 13/03/2022 3615 26387 48096 J SUJATHA 300.00 13/03/2022 3616 26388 48109 SMITA SUBHASH BRAHMBHATT 100.00 13/03/2022 3617 26389 48113 M KANDASAMY 100.00 13/03/2022 3618 26391 48186 REKHA MISRA 100.00 13/03/2022 3619 26393 48207 BHAVESH KUMAR RATHOR 500.00 13/03/2022 3620 26395 48256 CHAMPAKA MALINI 500.00 13/03/2022 3621 26398 48271 V M K PRASAD 100.00 13/03/2022 3622 26403 48301 PRABHA DEVI KOTHARI 1,000.00 13/03/2022 3623 26409 48406 BHASKARUNI SRINIVASA RAO 500.00 13/03/2022 3624 26410 48417 JAYESH P DHARAMSEY 100.00 13/03/2022 3625 26412 48438 G PANDURANGA RAO 200.00 13/03/2022 3626 26414 48487 A BHAVANI 100.00 13/03/2022 3627 26415 48492 KAUSALYA RANGAMANI 200.00 13/03/2022 3628 26418 48537 ASHA JAYAN 500.00 13/03/2022 3629 26420 48549 SRIKANTA KUMAR DAS 500.00 13/03/2022 3630 26425 48765 MOHANLAL BHAKAT 1,000.00 13/03/2022 3631 26427 48805 RAKESH H PAREKH 100.00 13/03/2022 3632 26428 48865 ANJU DEVI AGARWAL 500.00 13/03/2022 3633 26430 48960 SYED RAWOOF BASHA 500.00 13/03/2022 3634 26431 48972 TALLADIVEDULA JAGADHATRI KUMARI 500.00 13/03/2022 3635 26433 49003 KRISHNA LAL 1,000.00 13/03/2022 3636 26434 49027 MANOJ DALMIA 100.00 13/03/2022 3637 26436 49077 NAGAMANI NIMMAKAYALA 100.00 13/03/2022 3638 26437 49112 MADHU MEHROTRA 1,000.00 13/03/2022 3639 26444 49237 JAYANTHI KUMAR GOLECHA 100.00 13/03/2022 3640 26445 49290 N SAMUNDEESWARI 1,500.00 13/03/2022 3641 26448 49394 SAMUEL T T 100.00 13/03/2022 3642 26449 49504 SUDHAKAR NAMDEORAO KADAM 200.00 13/03/2022 3643 26450 49522 V MUTTAIAH 100.00 13/03/2022 3644 26451 49523 VINEET AGARWAL 100.00 13/03/2022 3645 26452 49530 M K RANGASWAMY 100.00 13/03/2022 3646 26453 49612 SHANKER VISHINDAS KHEMANI 500.00 13/03/2022 3647 1648 49697 SHWETA SHREEKANT SINGH B-AC. 23110528152 250.00 13/03/2022 3648 26459 49829 SONI DEVI LOONKER 500.00 13/03/2022 3649 26461 49939 LAXMI KANT 500.00 13/03/2022 3650 26469 50236 AKSHAT BHARGAVA 500.00 13/03/2022 3651 26470 50248 N V K GUPTA 2,000.00 13/03/2022 3652 26473 50442 V VENKATA CHALAM 500.00 13/03/2022 3653 26474 50467 CH VENKATA RANGAM 100.00 13/03/2022 3654 26478 50494 SAMBASIVARAO GOGINENI 200.00 13/03/2022 3655 26479 50510 T SUREKHA 100.00 13/03/2022 3656 26481 50569 SEEMA CHADHA 500.00 13/03/2022 3657 26483 50661 KOKILA CHAMPAK SHAH 100.00 13/03/2022 3658 26486 50736 A V RAMANA REDDY 100.00 13/03/2022 3659 4055 50748 TIRUMALA SATYANARAYANA 50.00 13/03/2022 3660 26489 50836 S JAYA LEKSHMI 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 3661 26490 50841 V RAGHUNATH 500.00 13/03/2022 3662 26491 50866 DABBIRU VENKATA RAMESH 500.00 13/03/2022 3663 26492 50900 SHIVPRATAP R VYAS 2,500.00 13/03/2022 3664 26493 50901 K NARESH 100.00 13/03/2022 3665 26494 50935 ALEXANDER PHILIP 500.00 13/03/2022 3666 26495 50960 SYED NAWAB ALAM 100.00 13/03/2022 3667 26497 51018 KALINDI BHARAT SHAH 300.00 13/03/2022 3668 1150 51171 ATUL KUMAR GUPTA 500.00 13/03/2022 3669 1080 51192 BHARARIA BHAGWANDAS 100.00 13/03/2022 3670 26504 51338 PRADEEP K GUPTA 1,000.00 13/03/2022 3671 1081 51344 K . RAMACHARY 100.00 13/03/2022 3672 26505 51367 GOHIL USHABEN PRATAPSINH 500.00 13/03/2022 3673 26506 51413 IQBAL KHAN 2,500.00 13/03/2022 3674 26508 51446 B V RATNAM 100.00 13/03/2022 3675 2974 51725 ARUNA PATHIKONDA 125.00 13/03/2022 3676 26518 51737 M A MOHAMED NIYAZ 100.00 13/03/2022 3677 26519 51738 G G V V L NARASIMHA RAO 200.00 13/03/2022 3678 26520 51747 LALITHA ANANTHA KRISHNAN 100.00 13/03/2022 3679 26521 51788 VINAY GUPTA 100.00 13/03/2022 3680 26524 51915 ROHIT SHARMA 100.00 13/03/2022 3681 26526 52100 MANOJ BHATIA 500.00 13/03/2022 3682 26531 52272 BIKLKASANI SRINIVASA BABJI 500.00 13/03/2022 3683 26532 52286 BABULAL MUKHERJEE 1,000.00 13/03/2022 3684 26533 52324 PL PALANIAPPAN 2,000.00 13/03/2022 3685 26535 52463 PL PALANIAPPA 500.00 13/03/2022 3686 26537 52578 JAMINDAR GANESH 200.00 13/03/2022 3687 26540 52596 MANOHARLAL MEHTA 100.00 13/03/2022 3688 26542 52686 VISHAL R PAEL 500.00 13/03/2022 3689 26545 52776 MADHUKAR GUPTA 100.00 13/03/2022 3690 26546 52803 SANJAY PASARI 500.00 13/03/2022 3691 26547 52842 MULLAPUDI SATYANARAYANA 500.00 13/03/2022 3692 26548 52925 VIPIN KUMAR GUPTA 1,000.00 13/03/2022 3693 26550 53004 IMRAHIM A MEMON 500.00 13/03/2022 3694 26553 53095 VINAYAK 100.00 13/03/2022 3695 26554 53106 MONTA DEVI KANKARIYA 1,000.00 13/03/2022 3696 26557 53125 KUPPIRALA VENKATESHWARLU 100.00 13/03/2022 3697 26558 53144 DR SHASHI SHUKLA 5,000.00 13/03/2022 3698 26559 53214 M K OMKAR 100.00 13/03/2022 3699 26560 53252 S KUMARAPPAN 100.00 13/03/2022 3700 26561 53294 P RAMA MOHANA RAO 100.00 13/03/2022 3701 26566 53498 M ANNAMALAI 500.00 13/03/2022 3702 26569 53573 SANGITA AGARWAL 100.00 13/03/2022 3703 4300 53632 NARENDER PATHA 100.00 13/03/2022 3704 26571 53741 MAVJIBHAI A THAKKAR 1,000.00 13/03/2022 3705 26572 53746 ANAND R 500.00 13/03/2022 3706 26577 54034 PADAM SAIN JAIN 100.00 13/03/2022 3707 26579 54170 K KRISHNA SUMMANTH 100.00 13/03/2022 3708 26580 54172 SHARDARANI GUPTA 100.00 13/03/2022 3709 26589 54470 KANTILAL BAGADIA 100.00 13/03/2022 3710 26590 54489 PR CHOCKALINGAM 100.00 13/03/2022 3711 26591 54541 PRAVIN KUMARI DEVI 500.00 13/03/2022 3712 26596 54912 KUMKUM K SUNEJA 500.00 13/03/2022 3713 26597 55057 JAWAHARLAL BANDMAL LUNKER 100.00 13/03/2022 3714 26599 55173 V SRINIVASA RAJU 100.00 13/03/2022 3715 4056 55541 A CHANDRA SEKHAR 100.00 13/03/2022 3716 26601 55758 P VEERABHADRA RAO 300.00 13/03/2022 3717 26602 55764 K L BRAHMAJI 700.00 13/03/2022 3718 26604 55857 LEENA BISWAS 600.00 13/03/2022 3719 26607 56205 DINESH KUMAR P PATEL 500.00 13/03/2022 3720 26615 56758 NIDHI BINANI 100.00 13/03/2022 3721 26616 56819 V P RAMA KRISHNA IYER 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 3722 26617 56828 NALINI P KUMAR 100.00 13/03/2022 3723 26618 56841 JITENDRA GUPTA 100.00 13/03/2022 3724 26619 56853 SUDHARANI DASARI 200.00 13/03/2022 3725 26620 56880 NAVINCHANDRA CHIMANLAL MODI 100.00 13/03/2022 3726 26621 56898 T ANILA 2,000.00 13/03/2022 3727 26622 56901 T VIJAYA LAKSHMI 500.00 13/03/2022 3728 26623 56902 T SUBBA RAO 2,000.00 13/03/2022 3729 26624 56903 K SATYA PRAKASH 500.00 13/03/2022 3730 26625 56905 S B NAGENDRAM 2,500.00 13/03/2022 3731 26626 56971 SATYENDRA DUBEY 500.00 13/03/2022 3732 26630 57000 MANJU SHARMA 100.00 13/03/2022 3733 26631 57046 K P LAKSHMI NARAYAN 100.00 13/03/2022 3734 3642 57074 MUSHTAQ AHMAD DENDROO B-AC. 0005030100006158 50.00 13/03/2022 3735 26635 57268 SURESH KUMAR BAID AND SONS 100.00 13/03/2022 3736 26638 57410 KAMLESH KISHOR ABICHANDANI 100.00 13/03/2022 3737 26639 57429 CHANNA KRISHNAIAH DARAPANENI 100.00 13/03/2022 3738 26640 57441 VENKATESWARLU NADELLA 100.00 13/03/2022 3739 26643 57530 S ANTHONY SWAMY 400.00 13/03/2022 3740 26647 57566 ACHANTA BHUVANESWARI 500.00 13/03/2022 3741 26649 57592 PANDURANG BHUTADA 100.00 13/03/2022 3742 26654 57908 G JOSEPH MARIA ANAND MUTHU 200.00 13/03/2022 3743 26655 57941 VELLANKI CHAKRAPANI 200.00 13/03/2022 3744 26657 58060 MOHD YOUSUF 5.00 13/03/2022 3745 26658 58061 P VENKATRAM REDDY 5.00 13/03/2022 3746 26661 58123 RATNAPRABHA CHANBASAPPA KANADE 100.00 13/03/2022 3747 26662 58158 RM MEENAKSHI ACHI 100.00 13/03/2022 3748 26667 58194 KANAKAMEDALA LAKSHMI 100.00 13/03/2022 3749 26669 58234 G VENU GOPAL 750.00 13/03/2022 3750 26670 58240 RAJESH SHASTRY 625.00 13/03/2022 3751 26672 58280 PULIGILLA SHOBHARANI 5.00 13/03/2022 3752 26676 58376 ABHAY JAIN 500.00 13/03/2022 3753 26677 58383 PRECIOUS SECURITIES P LTD 5.00 13/03/2022 3754 26678 58390 R CHANDRA SEKHAR 200.00 13/03/2022 3755 26682 58417 PRAMOD HARIYANI 500.00 13/03/2022 3756 26684 58439 KARUTURI MADHAVI 100.00 13/03/2022 3757 26685 58441 AMIRINENI SWARNALATA 1,000.00 13/03/2022 3758 26686 58454 M NAGARAJAN 100.00 13/03/2022 3759 26688 58488 MOVVA SIVA KUMARI 100.00 13/03/2022 3760 26689 58506 SANJAY C NAGRIYA 100.00 13/03/2022 3761 26690 58512 ANANTRAO MADHWARAO KULKARNI 500.00 13/03/2022 3762 26695 58572 G VENU GOPAL 750.00 13/03/2022 3763 26696 58582 RAJENDRA SINGH PARIHAR 6,250.00 13/03/2022 3764 26698 58606 GURREVALA VENKATESULU SETTY 100.00 13/03/2022 3765 26702 58696 KASHMIRA K LOTIA 100.00 13/03/2022 3766 26703 58756 RUDRENDU CHATTERJEE 100.00 13/03/2022 3767 26706 58769 KAMLESH GUPTA 100.00 13/03/2022 3768 26708 58784 KESHO LAL 100.00 13/03/2022 3769 26709 58802 THIRUPATHI RAO NADIPINENI 100.00 13/03/2022 3770 26710 58820 C RAJESWARI 100.00 13/03/2022 3771 26714 58868 MAHAMAYA BANERJEE 100.00 13/03/2022 3772 26716 58873 PUSTHEY VASANTH KUMAR 100.00 13/03/2022 3773 26717 58879 A LAVANYA 100.00 13/03/2022 3774 26718 58888 K SURESH BABU 750.00 13/03/2022 3775 26719 58906 B VENKATA RAO 375.00 13/03/2022 3776 26723 58937 A VEERA SHEKAR 100.00 13/03/2022 3777 26726 58972 T USHARANI 200.00 13/03/2022 3778 26735 59048 KAMAPALLI ANJAIAH 200.00 13/03/2022 3779 26736 59060 KANKARLA RAVINDER 5.00 13/03/2022 3780 26761 59305 SUNNAM SANTHAMANI 300.00 13/03/2022 3781 26768 59380 MANOJ KUMAR BHATT 100.00 13/03/2022 3782 26777 59462 PULLARAO PALADUGU 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 3783 26783 59488 G VENU GOPAL 510.00 13/03/2022 3784 26784 59491 PVR PRASADA RAO 250.00 13/03/2022 3785 26786 59496 K LAKSHMI 250.00 13/03/2022 3786 26790 59632 K SIVANNARAYANA 250.00 13/03/2022 3787 26791 59636 RAVIPATI BHANDAVI 250.00 13/03/2022 3788 26792 59637 V MUNA SWAMY 250.00 13/03/2022 3789 26793 59652 RAJ KUMAR SHARMA 425.00 13/03/2022 3790 26794 59657 DEB KUMAR GHOSH 600.00 13/03/2022 3791 26796 59762 VOLETI VENKATA RAM 250.00 13/03/2022 3792 26797 59763 TAKKALLAPALLI PRASHANTH 250.00 13/03/2022 3793 26798 59771 M RAJENDER 1,000.00 13/03/2022 3794 26799 59782 BOPPA RATNASEKHAR 250.00 13/03/2022 3795 26800 59796 JAMES RAJAKUMAR 600.00 13/03/2022 3796 26801 59802 RAJEEV KUMAR TRIPATHI 510.00 13/03/2022 3797 26802 59805 SANDEEP PAL SINGH 250.00 13/03/2022 3798 26803 59811 ANEETA DWIVEDI 250.00 13/03/2022 3799 26804 59815 POONAM RAJBHAR 425.00 13/03/2022 3800 26805 59817 RAMESH RAMDEO PAL 510.00 13/03/2022 3801 26806 59820 YOGESH SHARMA 510.00 13/03/2022 3802 26808 59828 RAJESH VERMA RAJAPPAN 510.00 13/03/2022 3803 26809 59829 R. RAJU 250.00 13/03/2022 3804 26810 59834 NAVIN CHANDRA SHUKLA 510.00 13/03/2022 3805 26811 59837 RASHID ANWAR SYED 250.00 13/03/2022 3806 26812 59841 AVISHEK ROY 250.00 13/03/2022 3807 26813 59849 GOURAV KHANDELWAL 250.00 13/03/2022 3808 26814 59913 ASHOK KUMAR MISHRA 1,000.00 13/03/2022 3809 26815 59934 MALLIKARJUN UCHAGAVE 510.00 13/03/2022 3810 26816 59941 RAJESH SHARMA 250.00 13/03/2022 3811 26817 59942 G. BHASKARA REDDY 250.00 13/03/2022 3812 26818 59946 SHIV KUMAR YADAV 250.00 13/03/2022 3813 26820 59967 THAVISI NISHANTH 250.00 13/03/2022 3814 26821 59971 KANHAYALAL R. YADAV 250.00 13/03/2022 3815 26822 59975 P MADHUSUDHNA RAO 250.00 13/03/2022 3816 26824 59984 VELAGA ASHOK 100.00 13/03/2022 3817 26828 60039 SUSAI MARY E 100.00 13/03/2022 3818 26831 60062 S PUSHPAVATHI 100.00 13/03/2022 3819 26836 60123 AMMAJI PATIBANDLA 2,500.00 13/03/2022 3820 26840 60143 RAGHAVENDRA KOLLA 100.00 13/03/2022 3821 26841 60144 GODAVARTHI VASUNDARA 100.00 13/03/2022 3822 26847 60181 SRINIVASA SUBRAHMANYAM TEJOMURTHULA 200.00 13/03/2022 3823 26851 60199 UMMETHALA KAMALA 100.00 13/03/2022 3824 4307 64760 R SATYANARAYAN . 5.00 13/03/2022 3825 4308 65192 ARCHANA JAIN 100.00 13/03/2022 3826 1410 65383 SADHU VENKATA BALA SAIKRISHNA 125.00 13/03/2022 3827 845 66038 G. KESAVAN 100.00 13/03/2022 3828 3235 66566 NILIMA CHATTERJEE B-AC. SB01000114 250.00 13/03/2022 3829 2980 69156 BOGGARAPU CHANDRAYUDU 750.00 13/03/2022 3830 2983 69857 SAJJANAMURTHY BANDI 55.00 13/03/2022 3831 4311 70890 R SURESH KUMAR KHANDELWAL 5.00 13/03/2022 3832 2889 70980 SIVA RAMA KRISHNA REDDY KOLLI B-AC. 1083201002381 50.00 13/03/2022 3833 728 72791 PRAKASH SATAPPA KARIGAR 100.00 13/03/2022 3834 895 73000 JITENDRA GANDHI 500.00 13/03/2022 3835 4312 74304 MERUGU RAMESHBABU . 500.00 13/03/2022 3836 4188 80410 U. PRIYA JAIN 5.00 13/03/2022 3837 5098 82430 ASHISH AMRUTLAL MUTHA 5.00 13/03/2022 3838 4315 82550 SUNITHA BARMECHA . 5.00 13/03/2022 3839 4316 83680 L SWARNA LATHA . B-AC. 86 5.00 13/03/2022 3840 2723 84596 RANGA NAYAKAMMA MAHANKALI B-AC. 334622000112 500.00 13/03/2022 3841 4192 86465 CHOLAVETI KRISHNA KISHORE 200.00 13/03/2022 3842 2725 93940 MIRA TRIVEDI 50.00 13/03/2022 3843 1251 94525 BHUSHAN ARORA (HUF) 70.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 3844 4205 96146 RAMESH KUMAR JHAWAR 100.00 13/03/2022 3845 3008 96657 NARASIMHACHARY KAMASAMUDRAM 20.00 13/03/2022 3846 2682 98160 GOVIND BANERJEE B-AC. 6452 100.00 13/03/2022 3847 2150 100843 VINAY KUMAR SINHAL B-AC. 3100 100.00 13/03/2022 3848 2016 104031 DESHNUR RAGHAVENDRA SHETTY 30.00 13/03/2022 3849 3357 104981 SACHIDANANDA N B-AC. 129010100021997 305.00 13/03/2022 3850 2287 105111 JOSE MATHEW . 5.00 13/03/2022 3851 2683 105637 JAGMOHAN DAMANI B-AC. 20814813219 250.00 13/03/2022 3852 4211 108492 PANDURANGA RAO SURAPANENI B-AC. 90135 100.00 13/03/2022 3853 3880 109298 BANSHI DHAR LENKA 200.00 13/03/2022 3854 4213 111748 NARAYAN RATH BIRANCHI B-AC. 52140812369 500.00 13/03/2022 3855 1253 122108 ANSHU KUMARI 50.00 13/03/2022 3856 2032 122741 PUSHPAVATHI KUNA 100.00 13/03/2022 3857 2033 125489 ADDANKI YALLAMANDA KOTESWARA RAO 500.00 13/03/2022 3858 4348 129718 PAJJURI JAYAHARI . B-AC. 52112921917 500.00 13/03/2022 3859 4350 131690 MEENA KHANDELWAL . 5.00 13/03/2022 3860 2700 133771 SANJAY JAIN B-AC. 7915 5.00 13/03/2022 3861 1373 135412 SUDHA RASTOGI B-AC. 524 250.00 13/03/2022 3862 1580 141770 ANAND KUMAR INANI B-AC. 0010101470957 5.00 13/03/2022 3863 2776 146929 V PRAKASAM 50.00 13/03/2022 3864 3248 168619 REKHA KOTHARI . B-AC. 728447 5.00 13/03/2022 3865 4360 171703 SAGAR REDDY EPURI . B-AC. 1445155451 100.00 13/03/2022 3866 5124 178422 JAY VASANTBHAI PAREKH B-AC. 10280 100.00 13/03/2022 3867 818 183507 PARIVESH KHARE B-AC. 11869 100.00 13/03/2022 3868 2045 191829 SRIDHAR GOVINDAYYA CHAGI B-AC. 6512500100529101 25.00 13/03/2022 3869 3154 202964 RAMYA NALLA 50.00 13/03/2022 3870 3165 204368 RAJENDER REDDY Y 500.00 13/03/2022 3871 2730 206041 UMMALETI KRISHNA KUMARI B-AC. SB0100007420 95.00 13/03/2022 3872 3209 214471 CHAITANYA VOOTLA 50.00 13/03/2022 3873 1922 217521 JIGARKUMAR SURYAKANT PATEL B-AC. 66001988500 10.00 13/03/2022 3874 3661 226780 SRINIVASULU RAMINI B-AC. 52172192041 100.00 13/03/2022 3875 2731 235554 S. GIREESH 5.00 13/03/2022 3876 1374 236246 MEENA DEVI SAHU 800.00 13/03/2022 3877 330 244371 MAHAVEER BHANDARI B-AC. 34712 100.00 13/03/2022 3878 1256 245078 HARIOM KUMAR SAINI B-AC. 0135000100315740 75.00 13/03/2022 3879 2520 249808 B RAJA SEKHAR 100.00 13/03/2022 3880 958 249842 BALKRISHNA VITTHAL KAP 50.00 13/03/2022 3881 1099 263514 PATTAN SHAVALLI KHAN 100.00 13/03/2022 3882 2280 265906 UJJAL RAY 125.00 13/03/2022 3883 3663 266944 APPA RAO YERRA 20.00 13/03/2022 3884 2688 268207 SAROJ DEVI SARAF B-AC. 833 200.00 13/03/2022 3885 1365 281525 JAIKISHAN PAHUMAL WADHWANI B-AC. 11043972088 200.00 13/03/2022 3886 965 308059 CHANDRIKA MAHENDRA LALAN 50.00 13/03/2022 3887 968 320885 RITA MONDAL B-AC. 1382 25.00 13/03/2022 3888 969 320891 RABISANKAR SASMAL 100.00 13/03/2022 3889 826 326380 SITARAM DWIVEDI B-AC. 8509 250.00 13/03/2022 3890 2735 345654 K VENKATESHWARA PRASAD 150.00 13/03/2022 3891 1156 376784 LAKSHMI AGRAWAL 100.00 13/03/2022 3892 3412 420147 VARSHABEN NILPESHBHAI SHAH B-AC. 385 50.00 13/03/2022 3893 981 465936 ARUN KUMAR AGARWAL B-AC. 036010100073723 15.00 13/03/2022 3894 1034 477457 GHAN SHYAM DARAK B-AC. 761 10.00 13/03/2022 3895 1338 485274 LALSAY MUNDA 35.00 13/03/2022 3896 1711 500230 NIRAJ HANSRAJ SANCHETI B-AC. 30283779486 20.00 13/03/2022 3897 52 518279 CHANNAPPA A 25.00 13/03/2022 3898 363 601324 RAMA KRISHNA RAO.L . B-AC. 0451000104854 5.00 13/03/2022 3899 4799 665780 NAGASARAPU BHARGAVA TEJA 400.00 13/03/2022 3900 26865 700003 GADDIPATI JAGADEESHBABU 33,700.00 13/03/2022 3901 26868 700009 T KRISHNA 500.00 13/03/2022 3902 26871 700012 A ALAGAPPAN 1,000.00 13/03/2022 3903 26872 700013 VISALAKSHI ALAGAPPAN 1,000.00 13/03/2022 3904 26873 700014 MANUJEYAM 300.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 3905 26874 700017 ALAMELU ARUNACHALAM 500.00 13/03/2022 3906 26879 700049 SUNITA CHANDANI 100.00 13/03/2022 3907 26880 700057 HEMASUNDERA RAO TUMMALA 500.00 13/03/2022 3908 26885 700074 AJITH SUNDARESH 1,000.00 13/03/2022 3909 3290 706635 MALATESH KRISHNAJI SHINDHE B-AC. 1936 100.00 13/03/2022 3910 385 746694 JABA . MAZUMDAR 565.00 13/03/2022 3911 1719 777760 REBA RAHMAN 10.00 13/03/2022 3912 2346 794443 KIRIT DAHYABHAI TANDEL B-AC. 10246863032 50.00 13/03/2022 3913 394 802131 DEEPTHI RUDRARAJU B-AC. 90479 80.00 13/03/2022 3914 408 855771 ALOK RAMESH BAJAJ 100.00 13/03/2022 3915 2572 859972 K SREEMANNARAYANA . 200.00 13/03/2022 3916 1464 865373 PINKI RANI DAS 50.00 13/03/2022 3917 2351 892071 RAMESHKUMAR PATEL B-AC. 66001093336 500.00 13/03/2022 3918 414 897801 KHAMARUZZAMAN M KHILEDAR B-AC. 14465 100.00 13/03/2022 3919 415 898463 ESHWARAIAH ORUGANTI . B-AC. 1023 20.00 13/03/2022 3920 4979 939091 DAYANIDHI DINGAL 75.00 13/03/2022 3921 2744 954848 J RAVI 80.00 13/03/2022 3922 999 1005314 MAHESH GANESHLAL JAIN B-AC. 11260603545 515.00 13/03/2022 3923 4984 1048836 KAKOLLU NARESH 10.00 13/03/2022 3924 3674 1115722 A RAMAPRASAD L B-AC. 008010101134863 215.00 13/03/2022 3925 439 1127958 VUPPALA SRINIVASA PRASAD . . 200.00 13/03/2022 3926 465 1441952 M P A SARMA . 100.00 13/03/2022 3927 2370 1582716 USHABEN PARESHBHAI PATEL B-AC. 10022634631 50.00 13/03/2022 3928 1276 1619418 SEEMA PRASAD B-AC. 1873101014412 250.00 13/03/2022 3929 2584 1876723 SRINIVASU NADIMETLA B-AC. 30023236903 100.00 13/03/2022 3930 5259 2063111 G VENUGOPAL 1,260.00 13/03/2022 3931 501 2312176 SATISH KUMAR B-AC. 074400105267147 60.00 13/03/2022 3932 1307 2314275 AMBATI RAMAKRISHNA REDDY 150.00 13/03/2022 3933 5036 2412462 THEKKEN MARIA 15.00 13/03/2022 3934 140 2425250 BHARAT BAHIRWANI B-AC. 4537 20.00 13/03/2022 3935 504 2439522 MADHU MISHRA 45.00 13/03/2022 3936 1837 2462710 ABDUL KHADER KAGITHALA B-AC. 6455 200.00 13/03/2022 3937 3693 2467731 VENKAT RAMANA CHOWDARY BODDU 2,550.00 13/03/2022 3938 5272 2468886 ARCHANA MAHESHWARI 250.00 13/03/2022 3939 3696 2712631 ANIL KAPILA B-AC. 55002070228 55.00 13/03/2022 3940 2392 2809257 CHANDRASHEKHAR RAGHUNATH PRADHAN 100.00 13/03/2022 3941 527 3077013 PREMJIBHAI P PATEL 25.00 13/03/2022 3942 1843 3398541 JAGDISH BALAKRISHNA DESHPANDE 150.00 13/03/2022 3943 542 3620656 SANTOSH S JADHAV B-AC. 579302010001786 50.00 13/03/2022 3944 3711 3621039 G MANJUNATHA 5.00 13/03/2022 3945 3718 4030533 RANJAN BANERJEE B-AC. 213010100189187 15.00 13/03/2022 3946 3722 4139858 VASUDEVAN NAIR NEELANCHERIVEETIL 40.00 13/03/2022 3947 568 4309979 MALLIKARJUNA RAO NEERUKATTU 50.00 13/03/2022 3948 5292 4368926 VIJAY KUMAR CHOPRA 50.00 13/03/2022 3949 1866 4671992 ABHA GOPALKA B-AC. 019601001869 75.00 13/03/2022 3950 595 4724619 DEVARAJ A SURAHONNI . 5.00 13/03/2022 3951 3738 4771433 POONAM TIWARI B-AC. 2860101004332 10.00 13/03/2022 3952 1880 5335424 HARPREET SHAW SINGH 250.00 13/03/2022 3953 1884 5459102 SANJIV MALHOTRA B-AC. 52702041005824 1,000.00 13/03/2022 3954 1885 5532366 BHARAT SINGH B-AC. 476 75.00 13/03/2022 3955 2422 5812226 RAJENDRAPRASAD MANDAVA 100.00 13/03/2022 3956 3794 6298082 SUGUNA YERRANAGULA 100.00 13/03/2022 3957 3811 6680790 SUMAN LATA 5.00 13/03/2022 3958 3812 6688110 OMNARAYANA KHANDELWAL 5.00 13/03/2022 3959 3814 6703690 JUGAL KISHORE KHANDELWAL 5.00 13/03/2022 3960 17443 10001219 PADMAJA VATTIKUTI B-AC. 576 2,250.00 13/03/2022 3961 16197 10001406 PENTAPATI SAIRAM B-AC. SB - 10979 10.00 13/03/2022 3962 17453 10003044 SIRPA RAJESHWAR 115.00 13/03/2022 3963 16513 10003475 Chittaranjan Handa B-AC. 01190014511 250.00 13/03/2022 3964 17470 10007901 K.NALLAPERUMAL 10.00 13/03/2022 3965 17471 10007919 P.AMIRTHA VALLI ACHI B-AC. 36017 50.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 3966 17481 10011028 MANYAM PADMA 100.00 13/03/2022 3967 17487 10012861 MELITTU SUJATHA 250.00 13/03/2022 3968 16465 10013275 ANAM ANJI REDDY 100.00 13/03/2022 3969 9954 10013320 SURESHKUMAR T KAKDIA B-AC. 5965 10.00 13/03/2022 3970 15504 10014410 BOBBY ABRAHAM 100.00 13/03/2022 3971 20063 10017428 ELURI GOPALA RAO B-AC. ABG51105 500.00 13/03/2022 3972 16478 10017472 NILESH H SHAH 125.00 13/03/2022 3973 17284 10017614 DEVABHAKTUNI SAI KUMARI B-AC. 01190006611 100.00 13/03/2022 3974 16439 10017999 JAYANTA MONDAL B-AC. 6521 250.00 13/03/2022 3975 10570 10021897 RAJ KUMAR B-AC. 6486 500.00 13/03/2022 3976 16467 10024317 SRINIVASARAO KOTA VENKATA 100.00 13/03/2022 3977 17285 10025366 P KRISHNA B-AC. 5637 100.00 13/03/2022 3978 6536 10026617 TALLAPALI VEERABHADRAIAH SETTY SUDHAKAR 100.00 13/03/2022 3979 17515 10026845 JAMMULA SRINIVAS B-AC. 01190007842 200.00 13/03/2022 3980 20076 10027377 DEEPAK KUMAR 470.00 13/03/2022 3981 15474 10029217 DASARI RAVINDER 100.00 13/03/2022 3982 16204 10030665 MADDULA VISWA SANKAR 100.00 13/03/2022 3983 11540 10031564 SUNITI VOHRA B-AC. 8001 250.00 13/03/2022 3984 14151 10032998 JITENDRA MANTRI B-AC. 15398 100.00 13/03/2022 3985 13315 10037719 KRISHNA RANI 100.00 13/03/2022 3986 17537 10038197 KANUMURI AMMAJI B-AC. 426010100001885 100.00 13/03/2022 3987 10827 10039335 B USHA RANI B-AC. 5598 100.00 13/03/2022 3988 17543 10044546 A.CHOCKALINGAM 10.00 13/03/2022 3989 8015 10051114 SITARAM CHHAWCHHARIA 200.00 13/03/2022 3990 15100 10053978 DHANANJAYA REDDY.N B-AC. 1401155000029319 15.00 13/03/2022 3991 10572 10055011 VIRENDRA KUMAR SHARMA B-AC. 13725 500.00 13/03/2022 3992 10599 10055868 MUTHAVARAPU.LAKSHMI B-AC. 464 2,500.00 13/03/2022 3993 10892 10056546 GEETA KHURANA B-AC. 14267 100.00 13/03/2022 3994 8169 10056750 SOMASEKHAR S B-AC. 1183 100.00 13/03/2022 3995 11682 10058237 GOURISHETTY ANAND KUMAR 100.00 13/03/2022 3996 16470 10061459 LALITHA VANI DAMMAVALAM B-AC. 10001581761 400.00 13/03/2022 3997 16207 10061855 B SURESH BABU B-AC. ABG 419 250.00 13/03/2022 3998 10614 10064776 RAJA R 100.00 13/03/2022 3999 17568 10066271 NARAYANA RAO KANAPARTHI 20.00 13/03/2022 4000 10781 10068613 DILIP SONALKAR B-AC. S.B.AC.-6776 100.00 13/03/2022 4001 10660 10069807 KRISHNA MURTHY RAVURI B-AC. 315010075697 100.00 13/03/2022 4002 15583 10069964 BASANT MODI B-AC. 6182 100.00 13/03/2022 4003 17582 10071434 AWARU KISHAN 2,000.00 13/03/2022 4004 17587 10071725 VENKATA SUBBA RAO ELURU 500.00 13/03/2022 4005 10831 10072307 NALAMALA NAGAMANI REDDY B-AC. 061-013678-006 100.00 13/03/2022 4006 17602 10072460 SAMMANDA SRINIVASA PRABHAKAR 1,550.00 13/03/2022 4007 17605 10072591 VENKATESWARA RAO VUYYURI 500.00 13/03/2022 4008 17619 10072976 TADIKONDA BALA KRISHNA 1,500.00 13/03/2022 4009 8287 10073541 PADMAJA GULLAPALLI B-AC. 01190005687 200.00 13/03/2022 4010 17632 10073872 VENKANNA KOMMINENI B-AC. SB2500010 200.00 13/03/2022 4011 10833 10073882 UPALLA SATYANARAYANA 5.00 13/03/2022 4012 17637 10074158 CHILAMAKURTHI SRINIVAS B-AC. 40423 2,550.00 13/03/2022 4013 17640 10074254 KOLLA SUDHAKAR 250.00 13/03/2022 4014 17644 10074535 ANUGONDA RAMAKRISHNA 375.00 13/03/2022 4015 17648 10074607 TELUKUTLA SRINIVASA RAO 1,000.00 13/03/2022 4016 7938 10074639 DASARI RAJ KUMAR 200.00 13/03/2022 4017 17650 10074664 TALLURI UDAYA BHASKAR RAO 2,000.00 13/03/2022 4018 17658 10074869 KIRAN BABU NARLA 200.00 13/03/2022 4019 17659 10074885 PULABOLU HARIBABU 500.00 13/03/2022 4020 17663 10074980 POTHIREDDY MARK REDDY 370.00 13/03/2022 4021 17665 10075097 ATCHANA SRINIVASA RAO 35.00 13/03/2022 4022 8941 10075748 PREETI ASHOK PATEL B-AC. 111 200.00 13/03/2022 4023 17683 10075798 CHEBROLU VIJAYA KUMARI 200.00 13/03/2022 4024 17687 10075860 PRATAP REDDY CHINTALAPALLI 50.00 13/03/2022 4025 17688 10075878 CHEBROLU LAKSHMI KUMARI 200.00 13/03/2022 4026 17706 10076495 KRISHNAIAH G.S.R 1,020.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 4027 17716 10076962 RAJESH K PATWARI B-AC. 007601006427 1,500.00 13/03/2022 4028 17721 10077076 M.SRINIVASA RAO B-AC. 007601512627 20.00 13/03/2022 4029 17722 10077084 P.JAGANNADHAM B-AC. 007601010627 1,250.00 13/03/2022 4030 17727 10077199 TALAGALLA RANGA RAO B-AC. 007601000231 1,700.00 13/03/2022 4031 17742 10078118 MADHAVI YARLAGADDA B-AC. 007601005692 2,350.00 13/03/2022 4032 17755 10079137 G DEENAMMA B-AC. 3601 25.00 13/03/2022 4033 10661 10080652 D KISHORE KUMAR 100.00 13/03/2022 4034 6113 10080757 Suraj Parkash Arora B-AC. 2342 100.00 13/03/2022 4035 10662 10081436 P R VIJAYALAKSHMI 100.00 13/03/2022 4036 6674 10081549 ARIVU SUNDAR. S 100.00 13/03/2022 4037 17778 10082872 TERA TEJAPU REDDY B-AC. 62026137333 1,000.00 13/03/2022 4038 17779 10082910 S.SASI KIRAN BABU B-AC. 7005 500.00 13/03/2022 4039 11497 10086045 C M GEORGE B-AC. 25077 100.00 13/03/2022 4040 17787 10087892 SANGOJU SUDHAKAR 35.00 13/03/2022 4041 6678 10095588 ALAGAMMAI. AL B-AC. 63935 200.00 13/03/2022 4042 19170 10096574 Supratim Basu 5.00 13/03/2022 4043 15692 10098733 DEBABRATA BHATTACHERJEE B-AC. 991 1,500.00 13/03/2022 4044 10608 10099196 PUSHPA SHARMA 125.00 13/03/2022 4045 14958 10100739 MADANAN A S 150.00 13/03/2022 4046 11125 10101305 DHIRENDRA NATH DHARA B-AC. 4495 125.00 13/03/2022 4047 19944 10104016 PADMANABAN M 250.00 13/03/2022 4048 18406 10113492 SANJAY GOYAL 125.00 13/03/2022 4049 10836 10123520 S SUBBA RAJU 200.00 13/03/2022 4050 16219 10125277 MADHURI KAMBHAMPATI B-AC. 4767 100.00 13/03/2022 4051 12297 10125285 BEENA JAIN 100.00 13/03/2022 4052 16220 10125533 L KANAKA RAO B-AC. 31329 10.00 13/03/2022 4053 16221 10126227 RAJANA APPALA NAIDU 100.00 13/03/2022 4054 17794 10126687 RAJYA LAKSHMI MANEPALLI 400.00 13/03/2022 4055 6685 10131180 PADMAJA. S 100.00 13/03/2022 4056 6686 10131788 SANTHI. M B-AC. 747 100.00 13/03/2022 4057 11498 10131834 MANOJ KUMAR B-AC. 43012200001560 250.00 13/03/2022 4058 10837 10136049 PRADEEP KUMAR SAGI B-AC. 028104000044174 250.00 13/03/2022 4059 17824 10139335 LOKANATH PABBISETTY B-AC. 10 5.00 13/03/2022 4060 17836 10140892 LATHA MANE 750.00 13/03/2022 4061 17847 10141145 A HARI KUMAR B-AC. 068010100119368 800.00 13/03/2022 4062 17853 10141588 VEERASEKARAN.V 750.00 13/03/2022 4063 17855 10141668 SURYADEVARA RAVI 850.00 13/03/2022 4064 16383 10142566 VISHAL KUMAR AGRAWAL B-AC. 286700100860628 250.00 13/03/2022 4065 17865 10144200 SREELAKSHMI PEDAVALLI 950.00 13/03/2022 4066 17866 10144234 PAVULURI MADHUSUDHANA RAO 1,750.00 13/03/2022 4067 17872 10145286 BIKARAM RAY B-AC. 007601000406 1,000.00 13/03/2022 4068 17874 10145590 JAMMULA SRI LAKSHMI PRASANNA 1,200.00 13/03/2022 4069 17877 10146308 SIVVA PADMA B-AC. 52012170869 100.00 13/03/2022 4070 16225 10147395 KOTHA SOMA SUNDARI 100.00 13/03/2022 4071 7639 10147949 SOMASUNDARAN .P. 100.00 13/03/2022 4072 16227 10149933 DANDAMUDI BABU RAO B-AC. 26012 200.00 13/03/2022 4073 16228 10150374 RACHAMALLU RAMA DEVI B-AC. ABJ 27 100.00 13/03/2022 4074 15106 10154577 VENKATA RAMACHANDRAIAH.D B-AC. 12076 200.00 13/03/2022 4075 7640 10154663 VINOD KUMAR B B-AC. SB.Z.0.33 25.00 13/03/2022 4076 6689 10155356 NAGESWARA RAO. K 200.00 13/03/2022 4077 17888 10156500 VEERABHADRA RAO PILLAMARRI 110.00 13/03/2022 4078 8296 10160352 BODEPUDI KRISHNA KUMARI B-AC. 22802 1,000.00 13/03/2022 4079 17906 10168073 POLAVARAPU BABY RANI B-AC. 007501520412 3,250.00 13/03/2022 4080 16236 10172952 GUDIMETLA KAMALA KUMARI B-AC. 23000114880 250.00 13/03/2022 4081 17913 10175061 UPA SMITHA G B-AC. 193010100045942 150.00 13/03/2022 4082 17914 10176274 SURESH YALAVARTHI B-AC. 51112 300.00 13/03/2022 4083 11500 10177027 N R M ALAGAPPAN 100.00 13/03/2022 4084 15933 10177335 VIKAS GUPTA B-AC. 511 200.00 13/03/2022 4085 17919 10178758 TATINENI SRINIVASA RAO B-AC. 9393 250.00 13/03/2022 4086 10675 10180908 BEZAWADA VENKATA SESHAIAH 100.00 13/03/2022 4087 15110 10182052 INDIRA HANDE.P 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 4088 17921 10182300 PARUCHURI VENKATESWARA RAO B-AC. 10386139802 50.00 13/03/2022 4089 8981 10185977 VIJAY SAMBRANI B-AC. 3878 100.00 13/03/2022 4090 17935 10188743 PRABHAKAR KANKANALA 40.00 13/03/2022 4091 16237 10192025 RAJESH KOTHA B-AC. 2234 500.00 13/03/2022 4092 15936 10192437 AMOL ANIL SHAH B-AC. 762234 500.00 13/03/2022 4093 17958 10200200 K S P SHAILAJA B-AC. 10001597679 5.00 13/03/2022 4094 17959 10200671 TAMMA BALAKAMESWARI B-AC. 6138 10.00 13/03/2022 4095 8347 10202116 SRINIVAS VAJINEPALLI B-AC. 2969 500.00 13/03/2022 4096 16239 10208190 ANNAPURNA VELAMURI B-AC. 011 900 69950 240.00 13/03/2022 4097 11546 10208193 RAMA NAND B-AC. 15959 100.00 13/03/2022 4098 16240 10208495 PERI SESHA SAI KUMARI B-AC. 061 021937 006 220.00 13/03/2022 4099 6543 10212267 LEENA MILIND KAMAT B-AC. 004-145843-006 1,035.00 13/03/2022 4100 17981 10216679 MOHAMMAD ATHAULLAH 55.00 13/03/2022 4101 8300 10217395 THUMULURI DURGA VIMALA B-AC. 070010100218658 500.00 13/03/2022 4102 6596 10219156 RAJ ENDRA BAFNA B-AC. 111 100.00 13/03/2022 4103 17991 10223942 RAMESH PALERU B-AC. 193010100036193 250.00 13/03/2022 4104 16246 10225364 RUDDARAJU VIJAYA KUMAR RAJU 100.00 13/03/2022 4105 15118 10228802 BAVINENI VENKATA SATYA VARA PRASAD B-AC. 01091 25.00 13/03/2022 4106 8181 10233880 NEELAM G MOHANARJUN B-AC. 1360 100.00 13/03/2022 4107 18004 10234855 VATTIKUTI NARENDRA B-AC. 62026473705 35.00 13/03/2022 4108 18006 10236213 UPPALAPATI SATYA SRINIVAS 1,500.00 13/03/2022 4109 15119 10236569 RAMA SWAMY.R.G B-AC. 01006447 100.00 13/03/2022 4110 18007 10237536 J VENU GOPAL RAO B-AC. 05011300006637 200.00 13/03/2022 4111 11502 10239053 MANIKANDAN K 760.00 13/03/2022 4112 10688 10249547 SUKANYA S R B-AC. 305010024946 100.00 13/03/2022 4113 18017 10249951 SANKULA NAGAJYOTHI B-AC. 62027473602 150.00 13/03/2022 4114 11547 10252102 BISHAMBER BHATIA B-AC. 30187342584 75.00 13/03/2022 4115 16247 10256492 KOTTAKOTA TIRUMALA RAO 100.00 13/03/2022 4116 15508 10257128 SUJIL S K 125.00 13/03/2022 4117 11590 10258993 SUDHAKAR A. JASANI 100.00 13/03/2022 4118 16249 10264087 K GEETHA 100.00 13/03/2022 4119 10693 10273589 B VENKATA RAMANA REDDY B-AC. 90999 100.00 13/03/2022 4120 16252 10274582 KARRI VISWESWARA REDDY 1,000.00 13/03/2022 4121 15125 10277073 GOUR KARMAKAR B-AC. 01190009984 130.00 13/03/2022 4122 11504 10295895 SREENIVASA RAO K B-AC. 730010032862 200.00 13/03/2022 4123 10697 10296159 PAMIDALA RATNA BABU B-AC. 775410 200.00 13/03/2022 4124 6547 10305222 SANAT KUMAR BASU 100.00 13/03/2022 4125 6699 10306280 SAKTHIVEL. S 300.00 13/03/2022 4126 19969 10306585 SANJAY TUKARAM WARADE B-AC. 20125267895 150.00 13/03/2022 4127 18144 10314629 POTLA NAGESWARA RAO 40.00 13/03/2022 4128 15509 10322793 KANNOTH PHILIP JOHN B-AC. 081010100228336 100.00 13/03/2022 4129 15489 10323165 BRINDER RAJ SINGH B-AC. 7695 100.00 13/03/2022 4130 16260 10326078 CHALLA AMRUTHA 100.00 13/03/2022 4131 11700 10327430 SRILAKSHMI NANNAPANENI B-AC. 85 3,000.00 13/03/2022 4132 7076 10333462 PAWAN KUMAR AGARWAL 100.00 13/03/2022 4133 18239 10333526 RAVIKANTH YADLAPALLI 250.00 13/03/2022 4134 6702 10333953 VASUKI. V 100.00 13/03/2022 4135 19973 10347712 MOHD ABDUL MOIZ B-AC. 192010100062569 5.00 13/03/2022 4136 11506 10349584 RAO K V B-AC. 631201514999 75.00 13/03/2022 4137 18379 10362345 UDAYA KUMARI A B-AC. 30479199052 200.00 13/03/2022 4138 15871 10371178 VINODCHANDRA GAMANLAL HAJARIWALA B-AC. 2905 100.00 13/03/2022 4139 10707 10373460 MAMATHA DEVI B-AC. 618 750.00 13/03/2022 4140 10708 10374157 ASLAM PARVEEZ 300.00 13/03/2022 4141 15134 10381262 KARNATI TAGORE B-AC. 01190010626 25.00 13/03/2022 4142 6129 10382452 Suraj Parkash Arora B-AC. 2342 100.00 13/03/2022 4143 19976 10386934 RAJESH RANJAN B-AC. 00115667 500.00 13/03/2022 4144 9994 10392412 BASANTKUMAR PUNJABI B-AC. 500 125.00 13/03/2022 4145 6089 10410907 KONA KAMALA 500.00 13/03/2022 4146 10711 10420260 VARADA RAJU ANCHULA B-AC. 2256 100.00 13/03/2022 4147 8377 10427522 MATTA RAJESHWER 100.00 13/03/2022 4148 6706 10450703 KANDIAH.K 2,000.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 4149 16430 10451434 TAHIRA JABBAR SHAIKH B-AC. 315 25.00 13/03/2022 4150 13359 10452302 NISHA SANJAY SHAH B-AC. 2049 250.00 13/03/2022 4151 16274 10464439 POTNURU LAKSHMI B-AC. 31094752291 600.00 13/03/2022 4152 16276 10477162 N CH VENKATESWARLU B-AC. ASB 3812 50.00 13/03/2022 4153 10712 10483942 PULIPATI SURYAPRAKASA RAO B-AC. 01190013521 100.00 13/03/2022 4154 10715 10489561 GUDIVADA VENKATANAGA KOTIRATNAM B-AC. 12838 500.00 13/03/2022 4155 16280 10518029 MOHAN NAGA SRINIVAS YALAMARTHY 400.00 13/03/2022 4156 6362 10522580 VINOD KUMAR AGARWALA B-AC. 7753 50.00 13/03/2022 4157 6708 10530412 RADHASWAMY. V 180.00 13/03/2022 4158 15880 10532906 SUCHETA SINGHAL 390.00 13/03/2022 4159 6136 10542067 Manjulata Bhandari B-AC. 8317 100.00 13/03/2022 4160 8380 10548717 URMILA AGARWAL B-AC. 318 200.00 13/03/2022 4161 15242 10552410 MANAS SINGHAL 100.00 13/03/2022 4162 15525 10552890 Y USHA RANI 5.00 13/03/2022 4163 6137 10561024 R M Kannan B-AC. 8843 100.00 13/03/2022 4164 10722 10563137 DR. BOLLU VENKATESWARA RAO B-AC. 14132 100.00 13/03/2022 4165 16023 10572224 RADHA KRISHNA SUNKARA B-AC. 893 85.00 13/03/2022 4166 7663 10573989 TOMY ABRAHAM B-AC. 8776 100.00 13/03/2022 4167 6712 10578766 SAJJANRAJ DINESH 100.00 13/03/2022 4168 8383 10580418 SYAM SUNDER THOMPSON B-AC. 15228 300.00 13/03/2022 4169 15146 10617703 NARNE GOPINATH B-AC. 10169 120.00 13/03/2022 4170 8386 10619043 VEGE SUBHASCHANDRA BOSE B-AC. 10960 100.00 13/03/2022 4171 15148 10626483 RAVI KUMAR CHALLA 300.00 13/03/2022 4172 8389 10635798 ALOK AGARWAL B-AC. 0119000970600 100.00 13/03/2022 4173 13363 10646862 RITA AGARWAL B-AC. 322 1 008336 4 100.00 13/03/2022 4174 6143 10665156 Jatinder Kaur B-AC. 14855 500.00 13/03/2022 4175 9035 10671879 RAVISHANKAR S B-AC. 45806 100.00 13/03/2022 4176 16026 10676369 G PAVANKUMAR B-AC. 01891070031040 125.00 13/03/2022 4177 16372 10681036 VIJENDER SINGH RANA B-AC. 10879583522 100.00 13/03/2022 4178 15248 10687603 JAYAPRAKASH RAO DOULAGAR B-AC. 39157 50.00 13/03/2022 4179 16283 10689296 V ARUNA B-AC. 10624545523 100.00 13/03/2022 4180 6612 10693068 M. V. KANDHASAMY 100.00 13/03/2022 4181 16285 10700780 MAJETI RAMESH B-AC. 16276 100.00 13/03/2022 4182 16289 10705793 REPALA SUDHAKAR 100.00 13/03/2022 4183 15153 10707984 VEJJU MURALIDHARA RAO B-AC. 104215 500.00 13/03/2022 4184 16291 10713775 VASIREDDY SEETHAPATHI B-AC. 2377280 5,000.00 13/03/2022 4185 16292 10717192 BOMMAREDDY VENKATA RAMI REDDY 100.00 13/03/2022 4186 16293 10721839 P RAJANI KUMARI B-AC. 80568 100.00 13/03/2022 4187 8081 10734334 PATEL AMITKUMAR CHATURBHAI 250.00 13/03/2022 4188 10736 10735368 KOLLIPARA KUMAR B-AC. 315010069525 250.00 13/03/2022 4189 11717 10737920 MUNAF A. RAZZAK B-AC. 25706 5.00 13/03/2022 4190 20002 10744174 P LAKSHMI 5.00 13/03/2022 4191 14840 10744406 PUSHPA MISHRA 500.00 13/03/2022 4192 16295 10746167 RANGA REDDY MADHAVI LATHA B-AC. 1808 50.00 13/03/2022 4193 16296 10759719 SURAPURAJU VIJAYA 300.00 13/03/2022 4194 16299 10775778 THUTIPATI NAGESWARA RAO 375.00 13/03/2022 4195 16300 10776029 KOPPURAVURI CHANDRASEKHARA RAO B-AC. 3025408 5.00 13/03/2022 4196 7680 10804836 VALERIAN VINCENT GOMES B-AC. 129524NRE 500.00 13/03/2022 4197 15157 10821897 TALLURI VISWANADHAM 90.00 13/03/2022 4198 8418 10822349 K SNIGDHA B-AC. 11472 7,000.00 13/03/2022 4199 8419 10822783 BATCHU SUDHARSHAN 100.00 13/03/2022 4200 16314 10838769 CHITTURI RADHA RUKMINI 5,000.00 13/03/2022 4201 8420 10841621 INDRA RANI AGGARWAL B-AC. 5751 1,000.00 13/03/2022 4202 9070 10851682 BALASUNDARAM K A 100.00 13/03/2022 4203 16321 10871519 PRABHALA NIRMALA DEVI B-AC. 1320 250.00 13/03/2022 4204 16322 10877700 K SIDDIRAMULU 125.00 13/03/2022 4205 8429 10883995 YARRA HANUMANTHA RAO 100.00 13/03/2022 4206 6164 10899939 Manian S S 200.00 13/03/2022 4207 16332 10900373 SURAM MOHANKRISHNA REDDY B-AC. 631201521606 30.00 13/03/2022 4208 6623 10922251 AMIR ANWARBHAI ANDANI 100.00 13/03/2022 4209 20011 10926360 SADULA KALYANI 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 4210 16334 10931314 A V SESHU KUMAR B-AC. 0100012762 50.00 13/03/2022 4211 9085 10937036 TUMU VEERA VENKATA SATYANARAYANA 30.00 13/03/2022 4212 10031 10937175 VEEDHI SRI KRISHNA SWAMY B-AC. 2698 100.00 13/03/2022 4213 8432 10948421 BHASKARA RAO SURAPANENI B-AC. ABG 0100200780 100.00 13/03/2022 4214 10744 10953853 A AHALYA B-AC. 747010049071 100.00 13/03/2022 4215 15514 10962850 SAMARKUMAR DAS B-AC. 10333028128 100.00 13/03/2022 4216 7148 10964747 K G PALANI B-AC. 04620110010368 125.00 13/03/2022 4217 15167 10980916 SIVASUBRAMANIAN SAROJA B-AC. 02380100013374 100.00 13/03/2022 4218 8436 10985695 CHETAN PRAKASH BUNG B-AC. 4240 400.00 13/03/2022 4219 16337 10991614 VUSTELA BASIVIREDDY B-AC. 11387403859 25.00 13/03/2022 4220 15515 10999897 R S V SREENIVAS B-AC. 11232768738 175.00 13/03/2022 4221 10750 11010787 M M V S SATYANARAYANA BABU B-AC. 1518 500.00 13/03/2022 4222 16339 11014372 USTHALA LAKSHMA REDDY B-AC. 11387402028 25.00 13/03/2022 4223 20019 11022738 RAJU S 15.00 13/03/2022 4224 9174 11034024 USHA SHANKHI B-AC. 058104000065751 100.00 13/03/2022 4225 16340 11037024 DAVULURI VARALAKSHMI 100.00 13/03/2022 4226 16341 11037910 PEDDI SIVANANDA KUMAR 115.00 13/03/2022 4227 6172 11045496 M S Yathindra 200.00 13/03/2022 4228 14843 11047920 LAVLEEN KUMAR B-AC. 14080 100.00 13/03/2022 4229 8441 11048711 POTTI VIJAY LAKSHMI 50.00 13/03/2022 4230 15262 11049643 SAMARENDRA NATH RAY B-AC. 410010100055295 150.00 13/03/2022 4231 8442 11053964 RAJESWARI TADIBOINA B-AC. 15234 500.00 13/03/2022 4232 10042 11064642 SHARAD JAGANNATH BAMANE B-AC. 1900014575 5.00 13/03/2022 4233 8443 11075188 VANAMA VENKATESWARA RAO B-AC. 021 210 0011606 50.00 13/03/2022 4234 16350 11112901 KODUMURU KANYA KUMARI B-AC. 1469155000017785 25.00 13/03/2022 4235 20026 11138894 VIMAL KUMAR TANWAR 15.00 13/03/2022 4236 6177 11176437 V Mahesh 200.00 13/03/2022 4237 8457 11206267 PEDDIREDDY SRINIVASA RAO B-AC. 35311 10.00 13/03/2022 4238 15969 11213724 RAM SIRIKONDA KIRAN 5.00 13/03/2022 4239 8461 11251570 C ANNAPOORNI B-AC. 2991 2,500.00 13/03/2022 4240 8466 11285126 MOHD SHAFI B-AC. 10612 10.00 13/03/2022 4241 10061 11291138 AJIT KUMAR ROY B-AC. 033010100274982 550.00 13/03/2022 4242 11061 11345369 PANCHAMIA SAROJBALA GUNVANTRAY B-AC. 660 25.00 13/03/2022 4243 15271 11353035 RAJESH GUNDA B-AC. 020101001420 5.00 13/03/2022 4244 16051 11371389 K VENKATAKRISHNAIAH 470.00 13/03/2022 4245 8481 11373038 SURESH BABU PABBISETTY 100.00 13/03/2022 4246 8483 11376769 B MADHAVARAO B-AC. 6234 5.00 13/03/2022 4247 8485 11389675 M SOBHA DEVI B-AC. 26687 400.00 13/03/2022 4248 8487 11407859 DANNAMANENI AGARAO 100.00 13/03/2022 4249 7708 11451760 THIRUVENKATESWARAN.E.P 15.00 13/03/2022 4250 8499 11463365 MUPPALLA HANUMANTHA RAO B-AC. 7442 500.00 13/03/2022 4251 8500 11463373 MUPPALLA SAILAJA CHANDRA B-AC. 6201 1,000.00 13/03/2022 4252 7187 11501860 SANJAY SRIRAMPUR B-AC. 05520010008033 100.00 13/03/2022 4253 7191 11534800 SOUMITRA PANJA B-AC. 148010100064071 5.00 13/03/2022 4254 8512 11584139 ATYAM PADMA 500.00 13/03/2022 4255 8515 11600883 C DIANA SHAILAJA B-AC. 400792 100.00 13/03/2022 4256 15181 11605785 MOTAMARRI KRISHNAMURTHY B-AC. 7589 95.00 13/03/2022 4257 7194 11621783 SRINIVAS REDDY BOKKA B-AC. 05520010006244 265.00 13/03/2022 4258 16059 11643095 SRIKANYA KARUTURI 10.00 13/03/2022 4259 7724 11695204 SURESH KUMAR C 10.00 13/03/2022 4260 8526 11705769 V BANUMATHI B-AC. 15021 125.00 13/03/2022 4261 15183 11722335 BRIJESH SINGH 10.00 13/03/2022 4262 7198 11734725 ASHA R BHAT B-AC. 885 50.00 13/03/2022 4263 6305 11758643 Chintala S R Murthy 50.00 13/03/2022 4264 8544 11798615 KOGANTI PUSHPA RANI B-AC. 3461 500.00 13/03/2022 4265 8545 11820430 GOVINDLAL SHARMA B-AC. 714 5.00 13/03/2022 4266 10091 11872805 LUQMAN SHAREEF MD B-AC. 5133255224 50.00 13/03/2022 4267 8549 11885880 SUNKARA RAVINDRANATH B-AC. 0001190016913 100.00 13/03/2022 4268 9202 11887730 SHASHI AGARWAL 100.00 13/03/2022 4269 7217 11962776 SRIRAMPUR SUCHITRA B-AC. 05520010008033 100.00 13/03/2022 4270 7734 11997114 KALYAN CHAKRAVARTHY REVANUR B-AC. 27501010003 1,050.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 4271 8559 12005115 K DEVASIRVATHAM 30.00 13/03/2022 4272 7735 12024330 S MANOHAR PANDIAN B-AC. 410403414 20.00 13/03/2022 4273 8565 12079566 RAJESWARA SASTRY PHANI BHATLA B-AC. 30381818100 100.00 13/03/2022 4274 7228 12111593 E S K SASTRY B-AC. 068010100095114 100.00 13/03/2022 4275 7230 12179691 K THAMARAIVADIVOO B-AC. 209010100059936 550.00 13/03/2022 4276 8578 12193750 NANNAPANENI DWARAKANATH B-AC. 1350 1,000.00 13/03/2022 4277 7748 12196847 DHANALAKSHMI SHEELA B-AC. 000801515602 100.00 13/03/2022 4278 15197 12220348 D ANANDA MOHAN B-AC. 313010000419 100.00 13/03/2022 4279 7750 12231699 A RAVINDRAN B-AC. 5394228224 75.00 13/03/2022 4280 15294 12260628 VIJAYAN KOVVAPRATH B-AC. 108 100.00 13/03/2022 4281 7239 12267947 YOGENDRA KUMAR B-AC. 047800106114569 500.00 13/03/2022 4282 8592 12303083 SIKHAKOLLI VENKATA APPA RAO B-AC. 327010010348 250.00 13/03/2022 4283 7751 12310548 M SUBBA RAO B-AC. 0175053000000612 25.00 13/03/2022 4284 8597 12359276 RAMINENI AMARESWARI B-AC. 01190010731 100.00 13/03/2022 4285 7754 12386540 D RUKMINI B-AC. 3003236971 6 100.00 13/03/2022 4286 12782 12416371 G K REDDY B-AC. 008010100038814 100.00 13/03/2022 4287 8608 12434472 VUTUKURI MALLIKHARJUNA RAO 600.00 13/03/2022 4288 10124 12436548 KONDAPALLI SITARAMAIAH 5.00 13/03/2022 4289 8610 12448935 AMBATI SANKARA RAO 100.00 13/03/2022 4290 16081 12454725 ZACHARIA MATHEW B-AC. 57054027653 25.00 13/03/2022 4291 8611 12483059 VEDULA NAGESH B-AC. 208033 500.00 13/03/2022 4292 8613 12493626 P A SOMASEKHARAN NAIR 500.00 13/03/2022 4293 8616 12581396 RAJENDAR PERUMALLAPALLI 100.00 13/03/2022 4294 8620 12646813 Y C REDDY 100.00 13/03/2022 4295 8621 12646820 Y K C REDDY 100.00 13/03/2022 4296 7001 12690545 DR JYOTI BHOJWANI B-AC. 6683 100.00 13/03/2022 4297 8628 12755199 V SUBBAYAMMA B-AC. 666 100.00 13/03/2022 4298 8640 12803797 KATAMANENI SYAMALA B-AC. 5105 100.00 13/03/2022 4299 8641 12806989 DASARI APARNADEVI 100.00 13/03/2022 4300 8644 12831177 LAKSHMI SARADA ALAPATI B-AC. 1179535 100.00 13/03/2022 4301 8655 12886695 CHERAKU BALARAM B-AC. 2246 50.00 13/03/2022 4302 7267 12887752 ANUPAMA SINGH B-AC. 02820120005532 325.00 13/03/2022 4303 8657 12906178 CHALASANI RAMABRAHMAM CHOWDARY B-AC. 20132 500.00 13/03/2022 4304 8659 12917748 CHAPPIDI SATYANARAYANA B-AC. 6145 100.00 13/03/2022 4305 8660 12925318 GRANDHI MAHA LAKSHMI 100.00 13/03/2022 4306 8667 12976908 NANNAPANENI VISHNU MOHAN RAO B-AC. 852 100.00 13/03/2022 4307 7012 12979645 HETAL JAYPRAKASH RAJPUT B-AC. 1978 250.00 13/03/2022 4308 12836 12999531 K SRINIVAS REDDY 100.00 13/03/2022 4309 8673 13110267 SUGAN KANWAR B-AC. 501 500.00 13/03/2022 4310 11721 13122426 CHIGULLA PALLI RAVINDER 250.00 13/03/2022 4311 8675 13167006 A SELLESWARI 250.00 13/03/2022 4312 8679 13190419 SUBRAMANYESWARA RAO BANDARU B-AC. 0119009400 500.00 13/03/2022 4313 7794 13206436 SUDHIR V BHATKALKAR B-AC. 03052200026973 100.00 13/03/2022 4314 12856 13206534 R RAJAGOPALAN B-AC. 00411000024084 100.00 13/03/2022 4315 8684 13220505 K SUSILA B-AC. 01190021497 500.00 13/03/2022 4316 12866 13263047 MEENA PANKAJ SHAH B-AC. 02401000055571 100.00 13/03/2022 4317 11731 13429297 MANTHENA SUBBA RAJU B-AC. 29 100.00 13/03/2022 4318 13373 13435456 ASHOK KHAN B-AC. 5317 500.00 13/03/2022 4319 8697 13441893 MANTENA SITARAMA RAJU B-AC. 01190007303 100.00 13/03/2022 4320 11412 13549147 CHANDRA KALA DEVI B-AC. 2175 100.00 13/03/2022 4321 16131 13595799 POTNURU SRINIVASA RAO B-AC. 333010100067272 325.00 13/03/2022 4322 7818 13645676 MEENOTI PRAMOD POTDAR 5.00 13/03/2022 4323 8709 13736946 KRISHNA KUMARI GUMMIDI B-AC. 75375 500.00 13/03/2022 4324 7321 13745624 K CHANDRA SEKHAR 200.00 13/03/2022 4325 15319 13771945 GUNDABHATTULA SRINIVAS 500.00 13/03/2022 4326 8716 13803399 BODLA ASHOK 100.00 13/03/2022 4327 8718 13837209 V VENKATESAN 300.00 13/03/2022 4328 7832 13914396 REMYA KAILAS B-AC. 18521140005028 10.00 13/03/2022 4329 8733 14319988 INTURI NARASIMHAM B-AC. 50116 300.00 13/03/2022 4330 11468 14362859 KALU RAM JAIN B-AC. 258314 350.00 13/03/2022 4331 8734 14379224 PAMMI SARASWATHI B-AC. 01190007044 500.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 4332 8738 14395890 VADLAMUDI SUNITHA B-AC. 26066 100.00 13/03/2022 4333 8739 14395906 VADLAMUDI GOPALA KRISHNA PRASAD B-AC. 6307010 100.00 13/03/2022 4334 8740 14397733 VADLAMUDI VENKATA RAO B-AC. 26066 100.00 13/03/2022 4335 10223 14537588 MADHAVCHARYA HANUMANTACHARYA MATH 500.00 13/03/2022 4336 7366 14684606 PADAKANTI DHANANJAI 200.00 13/03/2022 4337 7369 14699559 K T HEMAMALINI B-AC. 035401502930 25.00 13/03/2022 4338 8752 14796920 JAYA KRISHNA YAMPARALA B-AC. 070010100002530 250.00 13/03/2022 4339 8754 14803007 SAMBASIVA RAO DEVARAPALLI 100.00 13/03/2022 4340 11487 14804650 SARLA RAJ WADHVANI B-AC. 12058 250.00 13/03/2022 4341 8756 14817055 VENKATA SUBBAIAH NAGARURU 100.00 13/03/2022 4342 8758 14864563 M MUTHA REDDY B-AC. 01190008011 500.00 13/03/2022 4343 8760 14869383 K B KANNAN 25.00 13/03/2022 4344 8761 14887114 ADDANKI BALAJI B-AC. 100 100.00 13/03/2022 4345 10236 14952653 PREM CHAND JAIN B-AC. 30060760547 25.00 13/03/2022 4346 11494 14956022 GINNI DEVI AGARWAL 100.00 13/03/2022 4347 8768 15032925 L RAMALINGESWARA RAO B-AC. 01190021912 100.00 13/03/2022 4348 8770 15048384 TAILOR NIRAV VITTHALBHAI B-AC. 013010100397902 200.00 13/03/2022 4349 12519 15060794 SURINDER KAUR LAMBA 5.00 13/03/2022 4350 8772 15072588 SHIKHA KAR B-AC. 025010100131070 250.00 13/03/2022 4351 15346 15099111 SIVA NAGA PRASAD NERELLA 25.00 13/03/2022 4352 12521 15136289 SATISH KUMAR TIWARI B-AC. 3227 100.00 13/03/2022 4353 12522 15139732 SHYAM CHANDRA KESHRI 50.00 13/03/2022 4354 12524 15139940 KIRAN AGRAWAL 100.00 13/03/2022 4355 8773 15153345 SREEKRISHNA MARAM 100.00 13/03/2022 4356 12527 15284415 VEENA KAPOOR B-AC. 9341 100.00 13/03/2022 4357 8775 15287909 G AMUTHAVALLI B-AC. 907017 100.00 13/03/2022 4358 8776 15293919 A SAYEESWARI 100.00 13/03/2022 4359 8781 15361462 ARAVIND THAKARE B-AC. 3443 100.00 13/03/2022 4360 7408 15425423 UMAMAHESWARA RAO GUDURU B-AC. 475010100018911 175.00 13/03/2022 4361 12539 15472915 PREMAL NUTAN SHAH B-AC. 3012 250.00 13/03/2022 4362 8798 15690054 KUKUNARAP MEGHAMALA B-AC. 52004009616 100.00 13/03/2022 4363 14301 15723958 D SUNIL DEVA JOSH B-AC. 00171500002771 100.00 13/03/2022 4364 15362 15739881 MUKESH GARG B-AC. 090300106398001 50.00 13/03/2022 4365 8800 15751510 KORATALA LAKSHMINARAYANA B-AC. ASB 502777 500.00 13/03/2022 4366 12562 15785842 RENU MEHTA B-AC. 2731000015245 250.00 13/03/2022 4367 8803 15799204 KANCHARAKUNTLA MANIMALA B-AC. ABJ 723 200.00 13/03/2022 4368 12563 15801199 JAWAHAR SINGH RAWAT B-AC. 3888 500.00 13/03/2022 4369 8804 15803830 PRITI PRAKASH SHAH B-AC. 4254 200.00 13/03/2022 4370 12568 15819406 RAJNI MITTAL B-AC. 1215 100.00 13/03/2022 4371 8808 15918432 M V V SESHA SUMAN 25.00 13/03/2022 4372 8813 16019505 K NAGARAJU 100.00 13/03/2022 4373 10264 16066659 PANCHANAN PAL B-AC. 30310421208 75.00 13/03/2022 4374 8818 16113830 RAMCHANDER CHINTA 100.00 13/03/2022 4375 12595 16127746 BHAWANI SINGH BHATI B-AC. 059100100170558 500.00 13/03/2022 4376 8823 16191872 VEDA KUMAR B-AC. 630601506241 200.00 13/03/2022 4377 12600 16240352 PUNAM GOVIND BHARTIA B-AC. 378 100.00 13/03/2022 4378 8826 16249942 SREEDHAR GUPTA NAGELLA 100.00 13/03/2022 4379 8828 16314578 MADHU SETH B-AC. 340010100016737 100.00 13/03/2022 4380 7459 16327969 SANTU SEN GUPTA 10.00 13/03/2022 4381 14323 16333571 AJAY KUMAR SADH B-AC. 00191000128977 100.00 13/03/2022 4382 10273 16362456 GOPAL REDDY PANDIRI B-AC. 5056694554 25.00 13/03/2022 4383 10278 16446852 MAHUA CHATTERJEE B-AC. 006010100916233 25.00 13/03/2022 4384 8844 16563726 NOORUL BASHRIYA 125.00 13/03/2022 4385 12607 16573103 ASHOK KUMAR B-AC. 1861070054153 250.00 13/03/2022 4386 12608 16644629 VIRENDHAR KUMAR DHAR B-AC. 01190094081 100.00 13/03/2022 4387 12611 16711623 DAYA NARAIN MEHROTRA B-AC. 5023 500.00 13/03/2022 4388 12612 16721760 RAKESH H PANDYA 100.00 13/03/2022 4389 12619 16893289 SAT NARAYAN SHARMA B-AC. 7728 50.00 13/03/2022 4390 8854 16937909 BALA KRISHNA NAMBURI B-AC. 30466781230 30.00 13/03/2022 4391 14350 17140502 P K BHATNAGAR B-AC. 1531050004712 20.00 13/03/2022 4392 8858 17223627 CHARANJIT SINGH SAINI B-AC. 272100100147461 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 4393 7549 17281214 DILIP BALAJI CHAKKARWAR B-AC. 0367000100055728 100.00 13/03/2022 4394 13823 17390609 JOGLEKAR JITENDRA P B-AC. 3904 2,500.00 13/03/2022 4395 14375 17672972 SIDDRATH MOOLCHANDANEY B-AC. 00011060014400 250.00 13/03/2022 4396 7621 17811277 PVMRK BHUJANG RAO B-AC. 2878000400000298 25.00 13/03/2022 4397 10315 17846974 SANJAY KAPOOR B-AC. 5855701229 5.00 13/03/2022 4398 13854 17950791 REKHA SINHA B-AC. 3007982240 5 500.00 13/03/2022 4399 10321 18000480 AMSATHALI A 10.00 13/03/2022 4400 13869 18298687 RASHMI KUMARI B-AC. 8693 500.00 13/03/2022 4401 13870 18320565 DR BHAGWAN DATT HARBOLA B-AC. 01190028938 100.00 13/03/2022 4402 14427 18641844 GEETA RAJKUMAR TOSHNIWAL B-AC. 03601000000298 500.00 13/03/2022 4403 14428 18679759 K VENKATESHWARA RAO B-AC. 01091000093723 50.00 13/03/2022 4404 13884 18719776 SURESH CHOUDHARY B-AC. 700011 100.00 13/03/2022 4405 14435 18835938 SNEHLATA HARITE 50.00 13/03/2022 4406 14436 18861378 SANISETTY BHANU PRASAD 100.00 13/03/2022 4407 13891 19118256 GEETA VIREN THAKKAR B-AC. 12845 100.00 13/03/2022 4408 10400 19445838 GNANESHWAR CHAWAN 125.00 13/03/2022 4409 13898 19457079 DR. VISHNU JAIN B-AC. 149900100009249 500.00 13/03/2022 4410 13902 19611365 AMIT KUMAR JAIN B-AC. 007601013385 450.00 13/03/2022 4411 13909 19782293 RANJANA SRIVASTAVA B-AC. 01190092292 300.00 13/03/2022 4412 13913 19883219 AMRENDRA KUMAR 50.00 13/03/2022 4413 13914 19935528 CHANDRA BHAN B-AC. 031800100448461 50.00 13/03/2022 4414 13916 19945121 UTTAM KUMAR ASRANI B-AC. 16698 100.00 13/03/2022 4415 10421 19957555 KUMAR RITWIK B-AC. 5508430223 400.00 13/03/2022 4416 11750 20009353 THIRUPATHI RAO NADIPINENI B-AC. 202948 50.00 13/03/2022 4417 13305 20018185 RAJIV KUMAR AGARWAL B-AC. 4699 125.00 13/03/2022 4418 17263 20020793 SHEELA VIJAY B-AC. 407 500.00 13/03/2022 4419 11757 20021786 VENKATA NAGA SAMBA SIVA RAO KOTHAMASU B-AC 10.00 13/03/2022 4420 11772 20066221 PANNUBAI RATHOD B-AC. 30222200003918 100.00 13/03/2022 4421 13507 20069853 AKHERAJ NUTAN KUMAR JAIN 500.00 13/03/2022 4422 11774 20070374 VENKATA LAKSHMI NARASIMHA KUMAR CHANNA 500.00 13/03/2022 4423 13513 20092346 JAMMIGUMPULA MANORAMADEVI 100.00 13/03/2022 4424 13517 20105818 DULLA SATYANARAYANA MURTHY 20.00 13/03/2022 4425 11792 20109516 B THIRUMALA DEVI B-AC. 2263 50.00 13/03/2022 4426 13523 20115215 ARUNACHALAM SP 25.00 13/03/2022 4427 11797 20117063 MODALA VENKATA SATYA NARAYANA 100.00 13/03/2022 4428 10430 20121922 SOUMYO MUKHERJEE B-AC. 5543110223 200.00 13/03/2022 4429 11801 20133102 DEVARASETTY SRINIVAS 100.00 13/03/2022 4430 11810 20147169 NAGA SEKHAR DEVARASETTY B-AC. 3567 100.00 13/03/2022 4431 13531 20154481 SURYANARAYANA VOBILISETTY 500.00 13/03/2022 4432 11823 20166557 BIKKINA BHARATHA KUMARI B-AC. 00000044 500.00 13/03/2022 4433 11833 20183373 RAVELA SREENIVASA RAO B-AC. 8149 250.00 13/03/2022 4434 8214 20183596 ASOKE BARAN DAS B-AC. 32205043694 500.00 13/03/2022 4435 13534 20189057 CHAMELI DEY B-AC. 943 500.00 13/03/2022 4436 8217 20193240 ANIL KUMAR JAIN B-AC. 522-1-019649-8 100.00 13/03/2022 4437 8218 20196960 USHA JAWAHAR KALRO B-AC. 36599 74,015.00 13/03/2022 4438 11839 20198722 MURALIDHAR RAO MENNENI 100.00 13/03/2022 4439 11842 20206372 BABULAL JAIN B-AC. S B 11088 200.00 13/03/2022 4440 11851 20217944 PAMURU SESHA REDDY B-AC. 323010001644 100.00 13/03/2022 4441 11856 20224952 K SURESH 100.00 13/03/2022 4442 11865 20244466 RAYAPUDI VENKATESH 500.00 13/03/2022 4443 11868 20251387 SUBBARAO PARUCHURI B-AC. 1 100.00 13/03/2022 4444 11870 20257260 P JAYA LAXMI B-AC. 1439155000050921 500.00 13/03/2022 4445 11874 20270650 KARNATI MALLIKARJUNA RAO B-AC. 14492 250.00 13/03/2022 4446 11877 20280539 N V S S P VITTAL B-AC. 34849 70.00 13/03/2022 4447 11880 20296199 CH RAMESH B-AC. 00421050001540 2,500.00 13/03/2022 4448 11882 20300027 CHOUDARI BABU MANNE B-AC. 45327 995.00 13/03/2022 4449 11883 20304384 GANDI SHARMILA RAO B-AC. 52035 100.00 13/03/2022 4450 13552 20326568 PRASAD P S N V 100.00 13/03/2022 4451 11894 20341468 AINAPURAPU SATYA RAMA RAO B-AC. 1710 25.00 13/03/2022 4452 13560 20362594 SATHI RAMA KRISHNA REDDY 500.00 13/03/2022 4453 13566 20388875 MADI KONDA VENKATA RAMANA RAO B-AC. 0051100 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 4454 11912 20401448 C VEERAIAH 250.00 13/03/2022 4455 13571 20407837 PRASADA RAO CH L V 100.00 13/03/2022 4456 11931 20428109 PADALA VENKATA RAMA REDDY 100.00 13/03/2022 4457 11938 20447283 SIVA RAMA PRASAD MANNE 125.00 13/03/2022 4458 13580 20480308 MALLIKARJUNA RAO J K 200.00 13/03/2022 4459 10438 20485345 ABHISHEK SHARAN B-AC. 194010100120364 180.00 13/03/2022 4460 13582 20499116 NALLAMILLI SURYANARAYANA 250.00 13/03/2022 4461 13583 20501023 VOBILISETTY PRABHAVATHI 1,000.00 13/03/2022 4462 11955 20501853 RAMA MOHANA RAO RAYANA B-AC. 529752905 125.00 13/03/2022 4463 11964 20550492 SHEELA B-AC. 414 100.00 13/03/2022 4464 13941 20554323 ALKA SHUKLA 250.00 13/03/2022 4465 11965 20558302 KISHORE DESAI B-AC. 7725 2,500.00 13/03/2022 4466 11968 20565480 P V PRATHAP BABU B-AC. 27187 100.00 13/03/2022 4467 10444 20592276 BALASAHEB D GAVADE B-AC. 636401500307 55.00 13/03/2022 4468 13596 20603589 KATAKAM NAGESWARA RAO B-AC. 35P5225 500.00 13/03/2022 4469 11976 20610154 DUMALA KARUNA B-AC. 11060117273 50.00 13/03/2022 4470 11978 20616897 PENUMATCHA LAKSHMI NARASIMHA SWAMY B-AC. 43 950.00 13/03/2022 4471 11982 20623355 DAMAM KALPANA 100.00 13/03/2022 4472 14852 20651164 KUSUM SINGH B-AC. 3482 100.00 13/03/2022 4473 11996 20684788 CHINNA SIDDAPPA GOWRAV B-AC. 14085 100.00 13/03/2022 4474 12004 20713568 ADDEPALLI SRINIVASA RAO B-AC. 2600 70.00 13/03/2022 4475 12005 20713892 SRINIVAS NALLA 2,500.00 13/03/2022 4476 13613 20722551 YARLAGADDA VIJAYA LAKSHMI B-AC. 5332 500.00 13/03/2022 4477 13616 20745575 BODDULURU VENKATA RAMARAO B-AC. 1188 50.00 13/03/2022 4478 12021 20756477 KALIDINDI VENKATA SUBRAHMANYESWARA RAJU 5,000.00 13/03/2022 4479 12025 20762049 ANANTHA LAXMI SIDDHAM SHETTY B-AC. 12438 100.00 13/03/2022 4480 12028 20768908 GVS BRAHMENDRA KUMAR B-AC. 547 100.00 13/03/2022 4481 12033 20779757 KONERU RAMAKRISHNA B-AC. 10123157812 100.00 13/03/2022 4482 12034 20786973 SEETHARAMAIAH VASIREDDY 500.00 13/03/2022 4483 12037 20792289 THIRIVIDHI SRINIVASULU 100.00 13/03/2022 4484 13633 20798263 MUVVALA SRINIVASA RAO B-AC. 0119009430600 100.00 13/03/2022 4485 12042 20800894 MOVVA KALYAN CHAKRAVARTHY B-AC. 8693 100.00 13/03/2022 4486 12043 20801410 YERRAM KRISHNA MURTHY 500.00 13/03/2022 4487 12048 20805332 TEEGELA VENKATA RAJU 65.00 13/03/2022 4488 12052 20821293 PAGADALA VENKATA RAMANA B-AC. 37 100.00 13/03/2022 4489 12057 20828540 K HARI PRASAD B-AC. 878464 5,000.00 13/03/2022 4490 12066 20840337 KOGANTI VENKATAPPAIAH B-AC. 4569 1,000.00 13/03/2022 4491 12069 20845405 M ASHOK RAO 100.00 13/03/2022 4492 13642 20856511 SUDIPTA ROY B-AC. 021010100214551 25.00 13/03/2022 4493 12080 20861638 R MADHU KUMAR 100.00 13/03/2022 4494 13644 20862343 KARNIDAN SURANA 500.00 13/03/2022 4495 13645 20867304 MALLIKA BASU 750.00 13/03/2022 4496 12087 20875417 DEVATHA CHENCHU DILIP KUMAR 100.00 13/03/2022 4497 12099 20924697 AMARA SUDHAKARA RAO 100.00 13/03/2022 4498 12100 20925649 DARLA VENKATESWARLU B-AC. 72 100.00 13/03/2022 4499 13649 20933931 DUGGI SETTY PARAMESH KUMAR 100.00 13/03/2022 4500 12101 20935815 KONERU UMA MAHESWARA RAO B-AC. 01190029523 200.00 13/03/2022 4501 12104 20944806 CHALLAKONDA VENKATA SATYA CHITTI KUMAR 20.00 13/03/2022 4502 12107 20949636 B TILAK B-AC. 17351 500.00 13/03/2022 4503 12113 20975654 MEKA CHINA VENKATA RATNAM B-AC. 1005151 100.00 13/03/2022 4504 12115 20981008 BOPPANA MURALI B-AC. 068010100110150 100.00 13/03/2022 4505 12116 20982156 SIDDANI ABRAHAM 100.00 13/03/2022 4506 12123 21009936 G V V S S S BALA KRISHNA RAJU 150.00 13/03/2022 4507 12125 21016850 B PARTHA SARADHI REDDY B-AC. 30823 100.00 13/03/2022 4508 12128 21019132 RAMA DEVI CANAKAPALLI B-AC. 8320 1,500.00 13/03/2022 4509 12129 21022278 KAVITHA C S L B-AC. 6778 1,500.00 13/03/2022 4510 12132 21043916 JARUGULA SREEDHARA BABU B-AC. 007501010186 500.00 13/03/2022 4511 13669 21053451 JANAKI G B-AC. 2543000100033010 100.00 13/03/2022 4512 12137 21060505 NIMMAGADDA VENKAT RATNAM CHOWDARY B-AC. 2 100.00 13/03/2022 4513 12139 21067672 BYSANI ANJANI PRAKASH 100.00 13/03/2022 4514 12143 21072740 GOLLA CHANDRA RAO 500.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 4515 12145 21076162 G VENUS B-AC. 2972 5,000.00 13/03/2022 4516 12151 21108435 SAMBIREDDY BONDALAPATI B-AC. 01190010955 100.00 13/03/2022 4517 13683 21133165 PULAVARTY SEETHA RAMA MURTY 250.00 13/03/2022 4518 12155 21179718 KRISHNA REDDY MALLELA 100.00 13/03/2022 4519 14860 21298359 AJOY KUMAR SAH 100.00 13/03/2022 4520 12166 21313532 BOLLU SIVA SARATH B-AC. 9902 1,000.00 13/03/2022 4521 14861 21327322 AVADHESH NARAIN B-AC. 3063916972 250.00 13/03/2022 4522 12175 21328660 KOTHA SAI PRASAD B-AC. 292010100021687 50.00 13/03/2022 4523 14863 21334184 CHAKRESH KUMAR JAIN B-AC. 4024 100.00 13/03/2022 4524 14864 21352877 SATYENDRA NATH CHAUBEY B-AC. 03510400050485 100.00 13/03/2022 4525 12194 21364528 VELIVULU RAJYA LAKSHMI B-AC. 730210007234 100.00 13/03/2022 4526 14865 21386086 SANJAY GOYAL B-AC. 005922 100.00 13/03/2022 4527 14019 21388099 NEHA GUPTA B-AC. 1810000105087382 100.00 13/03/2022 4528 12200 21395180 NEPPALLI SRINIVASA RAO 100.00 13/03/2022 4529 12226 21471707 SAILAJA DOPPALAPUDI 55.00 13/03/2022 4530 12228 21475930 AVERINENI KAVITHA B-AC. 754010056203 100.00 13/03/2022 4531 12252 21537404 GUDIMETLA LAKSHMI 300.00 13/03/2022 4532 14866 21564296 SURENDRA KUMAR JAIN B-AC. 69 100.00 13/03/2022 4533 14867 21566076 JASWINDER KAUR B-AC. 30435 250.00 13/03/2022 4534 12372 22062911 D KUMARESAN 100.00 13/03/2022 4535 12374 22074628 RM YEGAPPAN 35.00 13/03/2022 4536 12388 22113017 SAJJAN RAJ TALEDA B-AC. 3943 100.00 13/03/2022 4537 12389 22118746 K VENUGOPAL REDDY B-AC. 10450 200.00 13/03/2022 4538 14871 22165455 TIKENDRA KAPARI 235.00 13/03/2022 4539 12403 22230667 S P GANDHIMATHI 100.00 13/03/2022 4540 12413 22282322 THANIGASALAM A 10.00 13/03/2022 4541 12435 22528087 A R RAMASWAMY B-AC. 36105 100.00 13/03/2022 4542 13010 22673950 FARJHANA SHAIKH B-AC. 751 35.00 13/03/2022 4543 12278 24218774 KAILASH ASHOK BHESANIA B-AC. 18216 500.00 13/03/2022 4544 12633 26025178 SHANTILAL DHANRAJ JAIN B-AC. 52074861480 500.00 13/03/2022 4545 12661 26221995 SUNITA TANDUR B-AC. 32000115603 500.00 13/03/2022 4546 12672 26312502 SURESH KUMAR 500.00 13/03/2022 4547 12676 26321496 LEELA V. BETALA B-AC. 21763 100.00 13/03/2022 4548 12679 26348883 MANMOHAN BANSAL 500.00 13/03/2022 4549 12684 26366513 MANJUNATH V VERNEKAR B-AC. 33893 375.00 13/03/2022 4550 12688 26463885 ARCHANA S BELLARY B-AC. 19274 500.00 13/03/2022 4551 12698 26670534 CYRIL ANASTASIUS CASTELINO B-AC. 4294 125.00 13/03/2022 4552 13403 28215282 ANINDITA BHATTACHARYA B-AC. 15081 250.00 13/03/2022 4553 13418 28401281 MRS SILPI SARKAR B-AC. 32310014186 3,000.00 13/03/2022 4554 13432 28679718 MOUSUMI BARMAN B-AC. 01190013420 500.00 13/03/2022 4555 15543 30229501 HEMANTH KUMAR SOLANKI B-AC. 045801503156 100.00 13/03/2022 4556 13480 30423807 DEVPURA RAJUBHAI J 25.00 13/03/2022 4557 15559 30577525 CHANDRAKANTHA P D B-AC. 3142500101038801 1,000.00 13/03/2022 4558 15562 30631195 PRASHANT G PARVATI 250.00 13/03/2022 4559 13490 30699611 SHANTILAL SOMNATH MISTRY 250.00 13/03/2022 4560 15567 30810456 G SUBRAMANYAM 500.00 13/03/2022 4561 15659 34004562 SHIVA NAND PANDEY B-AC. 83 500.00 13/03/2022 4562 10798 40012487 MAHESHKUMAR MANIBHAI PATEL 100.00 13/03/2022 4563 9396 40456815 DARAPANENI CHANNA KRISHNAIAH B-AC. 0189107000 1,000.00 13/03/2022 4564 9431 40988074 VEERANIANEYULU GORLA B-AC. 01091330003198 100.00 13/03/2022 4565 9439 41047612 RAMESH REDDY CHALLA 100.00 13/03/2022 4566 9440 41058613 M SATYANARAYANA 5,000.00 13/03/2022 4567 9442 41106834 RAMANAN GURUMURTHY B-AC. 01411060001442 100.00 13/03/2022 4568 15018 41110304 ASHA MUKUNDAN 5.00 13/03/2022 4569 9446 41137243 DHANA REDDY ALLA B-AC. 01891330000898 25.00 13/03/2022 4570 15024 41228844 JUSTIN DIRAVIAM C 50.00 13/03/2022 4571 15037 41338926 DHEVARAJAN A 235.00 13/03/2022 4572 9484 41671407 DHANRAJ JAIN B-AC. 01421330002384 100.00 13/03/2022 4573 9489 41783456 ARUNA GANERIWALA B-AC. 00081000229254 200.00 13/03/2022 4574 9511 42098226 K Y LAKSHMANAN B-AC. 01291370010110 100.00 13/03/2022 4575 9517 42210332 DINESH KUMAR MODI B-AC. 01921000055912 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 4576 9526 42312776 SASWATI BASU B-AC. 00221000197988 250.00 13/03/2022 4577 9537 42512355 HEMRAJBHAI GOVINDBHAI DALSANIA 500.00 13/03/2022 4578 9586 43459874 V ALAGU B-AC. 00681050146192 100.00 13/03/2022 4579 9587 43465102 GOSALA VEDASWAMY VIJAYAM B-AC. 06421000027031 100.00 13/03/2022 4580 15060 60074213 MEIVAZHI V S C RAJAMANICKA ANANDAR 100.00 13/03/2022 4581 19852 60175773 NATHUNI KUMAR B-AC. 115001503196 250.00 13/03/2022 4582 19853 60217288 MANGALA RATANA 125.00 13/03/2022 4583 8155 70067172 KONDA SOMAIAH 100.00 13/03/2022 4584 441 1130860 CHINNA BRAHMAM RAVURI . . 25.00 13/03/2022 4585 454 1284370 VENKATA SUBRAHMANYAM GONUGUNTLA 100.00 13/03/2022 4586 710 78880 DNYANESHWAR BHIKAJI GAIKWAD 100.00 13/03/2022 4587 1186 ########### DIGANTA PHUKAN 625.00 13/03/2022 4588 1434 ########### PARVEZ AKBAR 100.00 13/03/2022 4589 1489 ########### ARUN KUMAR ADDYA . 20.00 13/03/2022 4590 1839 ########### RAJESH KUMAR KHETAN 100.00 13/03/2022 4591 1877 ########### DEV SUMAN JINDAL 100.00 13/03/2022 4592 1910 ########### VIVEKANANDA MAITI 250.00 13/03/2022 4593 1981 ########### OMNARAYAN MODANI 100.00 13/03/2022 4594 1993 ########### PADMA R 600.00 13/03/2022 4595 1995 ########### RADHESHYAM ATTAL 100.00 13/03/2022 4596 2011 ########### GANAPATHYSA LAKSHMIKANTHA 50.00 13/03/2022 4597 2114 ########### ARPITHA SATYAVARAPU 100.00 13/03/2022 4598 2159 ########### HEMA CHETAN BHAGAT 1,000.00 13/03/2022 4599 2193 ########### RAKESH RADHESHYAM JHUNJHUNWALA 17,500.00 13/03/2022 4600 2360 ########### MADHUSUDAN KARSANDAS VED 75.00 13/03/2022 4601 2485 ########### ABHISHEK SINHA 150.00 13/03/2022 4602 2786 ########### SREEDHAR MARYALA 215.00 13/03/2022 4603 2804 ########### VAMSI KRISHNA GUDURI 50.00 13/03/2022 4604 2822 ########### CHANDIR CHIMANDAS RAMANI 375.00 13/03/2022 4605 2859 ########### GAURAV VIJAY KASAT , 280.00 13/03/2022 4606 3045 ########### IRUKULLA SRINIVAS 25.00 13/03/2022 4607 3283 ########### SHAIK AHAMAD KABEER 250.00 13/03/2022 4608 3286 ########### ASHA KUMARI 25.00 13/03/2022 4609 3500 ########### LAKKARAJU MADHUSUDAN RAO 25.00 13/03/2022 4610 3628 ########### NAYNABEN BHARATBHAI NAIK 125.00 13/03/2022 4611 3681 ########### GEETHA GAYITRI P 500.00 13/03/2022 4612 3698 ########### M JAGADEESHWARI 25.00 13/03/2022 4613 4206 ########### YALAMANCHILI GEETHA SUDHA 100.00 13/03/2022 4614 4240 ########### SRI RAMA CHANDRA MURTHY DEVISETTY 100.00 13/03/2022 4615 4285 ########### PRABHAKAR AGAMAIAH PATEL 100.00 13/03/2022 4616 4306 ########### AARTHI KHANDELWAL 25.00 13/03/2022 4617 4323 ########### LAKSHMI NARAYANA RAMARAJU 100.00 13/03/2022 4618 4344 ########### LANKA BADRI NARAYAN MURTHY 300.00 13/03/2022 4619 4355 ########### MEKALA RAMA TULASI . 100.00 13/03/2022 4620 4356 ########### MAYANK MANOT . 250.00 13/03/2022 4621 4370 ########### SEEMA KHANDELWAL . 15.00 13/03/2022 4622 4371 ########### DEENDAYAL KHANDELWAL . 10.00 13/03/2022 4623 4372 ########### PUSHPA GUPTA . 10.00 13/03/2022 4624 4374 ########### SAVITA KHANDELWAL . 10.00 13/03/2022 4625 4419 ########### KHURSHID NOOR AHMED 500.00 13/03/2022 4626 4471 ########### K K JACOB 100.00 13/03/2022 4627 4548 ########### MAGANLAL RATILAL GAMBHAVA 250.00 13/03/2022 4628 4902 ########### POONAM DHAKA 100.00 13/03/2022 4629 4953 ########### N D PRASADA RAO 100.00 13/03/2022 4630 5052 ########### BHUPENDRA KEVALCHAND KOTHARI 100.00 13/03/2022 4631 5083 ########### RAJ KUMAR SHAW 250.00 13/03/2022 4632 5095 ########### SANGEETA RAJENDRA MUNOT 100.00 13/03/2022 4633 5323 ########### KIRANMAI KAMALANATHAN 35.00 13/03/2022 4634 5889 IN300020104954P MURALI KRISHNA 100.00 13/03/2022 4635 6156 IN300095107993Divi Mallikharjuna Rao 500.00 13/03/2022 4636 6356 IN300118104091ARCHNA GOEL 100.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 4637 6374 IN300118109723SHIKHA KAPUR 500.00 13/03/2022 4638 6763 IN300183103147VENNETI JAGAN MOHAN 300.00 13/03/2022 4639 6867 IN300183111182KISHORI DEENADAYALAN 100.00 13/03/2022 4640 6935 IN300183116059A RAMACHANDRA NAIDU 200.00 13/03/2022 4641 6948 IN300183117113THUMMALA VINAY 125.00 13/03/2022 4642 7138 IN300214107921B P MITTAL 100.00 13/03/2022 4643 7324 IN300214137837PULI SHIVA VARDHAN REDDY 50.00 13/03/2022 4644 7695 IN300239110836SATISH V B 200.00 13/03/2022 4645 7706 IN300239113772JACOB JOSEPH PALAKEEL 2,500.00 13/03/2022 4646 7767 IN300239127312ARJUN C SHAMDASANI 500.00 13/03/2022 4647 7833 IN300239139226VEGESNA VIJAYAVANI 50.00 13/03/2022 4648 7919 IN300263100995DEBASHIS NANDY 250.00 13/03/2022 4649 8035 IN300327101644PAWAN KUMAR AGARWAL 250.00 13/03/2022 4650 8157 IN300351800328K MANI 100.00 13/03/2022 4651 8174 IN300360101070SUSAN VERGHESE 125.00 13/03/2022 4652 8229 IN300360203294ABDUL SAMAD SARDAR 200.00 13/03/2022 4653 8231 IN300360203892SURINDER SINGH KHERA 100.00 13/03/2022 4654 8348 IN300394102022A SEETAMAHA LAXMI 50.00 13/03/2022 4655 8379 IN300394104660KILARU KRISHNA PRASAD 100.00 13/03/2022 4656 8402 IN300394107483VENKATA SUBBA RAO EDAPALAPATI 1,080.00 13/03/2022 4657 8440 IN300394110402KANTA GAHLAUT 1,500.00 13/03/2022 4658 8454 IN300394111989NIRMALA DEVARAPALLI 500.00 13/03/2022 4659 8475 IN300394113443KONERU DHANALAKSHMI 250.00 13/03/2022 4660 8482 IN300394113754B INDIRA 10.00 13/03/2022 4661 8519 IN300394116307V SEETHA 100.00 13/03/2022 4662 8569 IN300394121244V SATYAVATHI 20.00 13/03/2022 4663 8602 IN300394123918ASHISH VERMA 100.00 13/03/2022 4664 8631 IN300394127758RAJENDER KUMAR GUPTA 1,670.00 13/03/2022 4665 8680 IN300394131933AYANAMPUDI LAKSHMI KUMARI 800.00 13/03/2022 4666 8701 IN300394134770PADAMJEET SINGH 100.00 13/03/2022 4667 8735 IN300394143827V RAJ KUMAR 100.00 13/03/2022 4668 8753 IN300394148016SOLASU NAGESWARA RAO 500.00 13/03/2022 4669 8829 IN300394163200NARENDRA PRASAD GUPTA 125.00 13/03/2022 4670 8978 IN300441101726MURARISETTY VENKATESWARA RAO 100.00 13/03/2022 4671 9033 IN300441106478ANBARASU P 100.00 13/03/2022 4672 9165 IN300450108529MALINI GUPTA 100.00 13/03/2022 4673 9379 IN300476401865RAJALAKSHMI S 100.00 13/03/2022 4674 9509 IN300476420968VELLAICHAMY RAJAGOPALAN 400.00 13/03/2022 4675 9562 IN300476430141SANTANU BASU 500.00 13/03/2022 4676 9615 IN300484101466RAJAPARA DINESHBHAI HIMMATBHAI 100.00 13/03/2022 4677 10060 IN300513112838U DINESH RAO 100.00 13/03/2022 4678 10079 IN300513116108UMA 50.00 13/03/2022 4679 10195 IN300513137075P TIRUPATHI SWAMY 300.00 13/03/2022 4680 10283 IN300513165275CHIDANANDA PANI 15.00 13/03/2022 4681 10351 IN300513184142SUMEDHA NITIN KULKARNI 25.00 13/03/2022 4682 10571 IN300556100431HARJEET SINGH LAMBA 30.00 13/03/2022 4683 10872 IN300693100452BADRI DASS MIMANI 200.00 13/03/2022 4684 11036 IN300757108972BHASKARAN KAKKAT 50.00 13/03/2022 4685 11115 IN300773100585HARI MOHON NANDI 250.00 13/03/2022 4686 11132 IN300773101509JAYA CHAKRABORTY 100.00 13/03/2022 4687 11153 IN300773103104NIRMALA DEVI AGARWAL 200.00 13/03/2022 4688 11491 IN300888148846JANESH GULATI 600.00 13/03/2022 4689 11646 IN300982103060RAJNIKANT DAHYALAL PATEL 100.00 13/03/2022 4690 11681 IN301022100423BMK ENTERPRISES LIMITED 50.00 13/03/2022 4691 11741 IN301022136869VIJAYALAKSHMI ARAVEETI 100.00 13/03/2022 4692 11818 IN301022201609C SREENATH 150.00 13/03/2022 4693 11921 IN301022204195SHOBHA RANI GEHLOT 100.00 13/03/2022 4694 12003 IN301022207114CH VIJAYA LAKSHMI 500.00 13/03/2022 4695 12006 IN301022207198CHADALAVADA LAXMISRIVATSA SATYASAI GNANA P 375.00 13/03/2022 4696 12032 IN301022207777VENTRAPRAGADA KSHEERA SAGAR 1,300.00 13/03/2022 4697 12088 IN301022208820V DEEPIKA 5,000.00 13/03/2022 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2014-15 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 4698 12124 IN301022210116P R ANURADHA 100.00 13/03/2022 4699 12247 IN301022215253KUSUMA KUMARI SINGAMSETTY 100.00 13/03/2022 4700 12652 IN301135261494H S SHAILAJA 50.00 13/03/2022 4701 12724 IN301143101470MEENAKSHI SHARMA 100.00 13/03/2022 4702 12725 IN301143101766JOGINDER KUMAR 500.00 13/03/2022 4703 12773 IN301151123186URMIL KAKKAR 100.00 13/03/2022 4704 12876 IN301151133543RENU AGARWAL 500.00 13/03/2022 4705 13324 IN301225100022MARIE LOURDES GRACIAS 200.00 13/03/2022 4706 13344 IN301233101453SHAKARABHAI ISHWARBHAI PRAJAPATI 250.00 13/03/2022 4707 13495 IN301313200074DEEPCHAND JAIN 100.00 13/03/2022 4708 13530 IN301313201537PALANIAPPAN M R 10.00 13/03/2022 4709 13586 IN301313205440RAJESH MAHESHWARI 300.00 13/03/2022 4710 13608 IN301313207017ARUN BAIRAGI 750.00 13/03/2022 4711 13676 IN301313211015SUCHITRA C 45.00 13/03/2022 4712 13837 IN301330177675AMIT KAPOOR 100.00 13/03/2022 4713 13933 IN301330202249PRAKASH JAIN 100.00 13/03/2022 4714 14101 IN301397100006GORIGE SURYA PRAKASH 100.00 13/03/2022 4715 14344 IN301549169804VISHNU VARDHAN BOPPANA 500.00 13/03/2022 4716 14398 IN301549179867SRINIVASAN RAVICHANDRAN 100.00 13/03/2022 4717 14464 IN301549195904ATLURI AMARAJYOTHI 890.00 13/03/2022 4718 14882 IN301604100713SHAH CHANDRAKANT HARJIVANDAS 100.00 13/03/2022 4719 15046 IN301637414875RAMAMOORTHY K 650.00 13/03/2022 4720 15085 IN301670100882CHANDRAVATI SHARMA 100.00 13/03/2022 4721 15361 IN301774156749RAMACHANDRUNI SUDHAKARA RAO 1,000.00 13/03/2022 4722 15457 IN301782100505RAMAN SAWHNEY 100.00 13/03/2022 4723 15673 IN302092100103VEENA THAKKAR 100.00 13/03/2022 4724 15834 IN302164101567PRAMOD CHOWDHRY 25.00 13/03/2022 4725 15883 IN302201108614ANIMA DATTA 125.00 13/03/2022 4726 15895 IN302201112429TUHINA GHOSH 65.00 13/03/2022 4727 15898 IN302201112618PULIMAMIDI SIDDESHWAR 10.00 13/03/2022 4728 15909 IN302201114980GIRISH VASANT CHAOJI 35.00 13/03/2022 4729 15946 IN302236104183PARESH NATH CHAKRABORTY 125.00 13/03/2022 4730 16119 IN302269134061S V S S JAGANNADHA VARMA 20.00 13/03/2022 4731 16343 IN302324110676M VIJAYANAND 100.00 13/03/2022 4732 16375 IN302365108102URMILA DEVI 75.00 13/03/2022 4733 16380 IN302390100153MRIDULA GOPAL SHAHANE 25.00 13/03/2022 4734 16468 IN302558100354SUBBARAO DAMMAVALAM 100.00 13/03/2022 4735 17288 IN302734100330KAILASH CHANDRA MAHESHWARI 100.00 13/03/2022 4736 17423 IN302847100108KISOR KUMAR MITRA 750.00 13/03/2022 4737 17939 IN302863101922GANESH KUMAR P 10.00 13/03/2022 4738 17985 IN302863102194T URMILA REDDY 90.00 13/03/2022 4739 18022 IN302863102530SRINIVASA RAO H 100.00 13/03/2022 4740 18036 IN302863102620KOMARANENI JHANSILAKSHMI 100.00 13/03/2022 4741 18464 IN302902404860N BALA JYOTHI 2,500.00 13/03/2022 4742 18517 IN302902410770JATNA SENGUPTA 20.00 13/03/2022 4743 18606 IN302902420395SHYAM SUNDER SHARMA 25.00 13/03/2022 4744 19134 IN302927100178Arthi Krishnamurthy 960.00 13/03/2022 4745 19926 IN303077102056S VISWANATHA REDDY 100.00 13/03/2022 14,29,960.00