L24230dl1975plc007908 Iepf
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Note: This sheet is applicable for uploading the particulars related to the unclaimed and unpaid amount pending with company. Make sure that the details are in accordance with the information already provided in e‐form IEPF‐2 CIN/BCIN L24230DL1975PLC007908 Prefill Company/Bank Name DABUR INDIA LIMITED Date Of AGM(DD‐MON‐YYYY) 26‐JUL‐2018 Sum of unpaid and unclaimed dividend 3913534.00 Sum of interest on matured debentures 0.00 Sum of matured deposit 0.00 Sum of interest on matured deposit 0.00 Sum of matured debentures 0.00 Sum of interest on application money due for refund 0.00 Sum of application money due for refund 0.00 Redemption amount of preference shares 0.00 Sales proceed for fractional shares 0.00 Validate Clear Proposed Date of Investor First Investor Middle Investor Last Father/Husband Father/Husband Father/Husband Last DP Id‐Client Id‐ Amount Address Country State District Pin Code Folio Number Investment Type transfer to IEPF Name Name Name First Name Middle Name Name Account Number transferred (DD‐MON‐YYYY) AGARWAL NARENDRA KUMAR NA K‐18/4 RATAN PATHAK VARANASI INDIA UTTAR PRADESH VARANASI 221001 PA0000011 Amount for unclaimed and u 150.00 27‐AUG‐2022 ASTHANA VIJAY KUMAR NA 6‐1‐67/1/3, OPP. IGP's OFFICE SAIFAINDIA TELANGANA HYDERABAD 500004 PA0000021 Amount for unclaimed and u 75.00 27‐AUG‐2022 ASTHANA VIJAY KUMAR NA 6‐1‐67/1/3, OPP. IGP's OFFICE SAIFAINDIA TELANGANA HYDERABAD 500004 PA0000021 Amount for unclaimed and u 15.00 27‐AUG‐2022 AGARWAL HINA NA C/O KESHAR AYURVEDIC BHAWAN INDIA UTTAR PRADESH BAREILLY PA0000047 Amount for unclaimed and u 1875.00 27‐AUG‐2022 AGARWAL POOJA NA C/O KESHAR AYURVEDIC BHAWAN INDIA UTTAR PRADESH BAREILLY PA0000048 Amount for unclaimed and u 1875.00 27‐AUG‐2022 BATRA HARBANS SINGH NA M‐211 GREATER KAILASH‐II NEW D INDIA DELHI NEW DELHI 110048 PB0000006 Amount for unclaimed and u 1125.00 27‐AUG‐2022 BHATTACHARYA DIPAK KUMAR NA C/O D K BHATTACHARYA CASH OFF INDIA WEST BENGAL KOLKATA 700002 PB0000016 Amount for unclaimed and u 150.00 27‐AUG‐2022 BHATTACHARYA DIPAK KUMAR NA C/O D K BHATTACHARYA CASH OFF INDIA WEST BENGAL KOLKATA 700002 PB0000016 Amount for unclaimed and u 300.00 27‐AUG‐2022 BANDEKAR MAHADEV SADASHIV NA 12 DR BHALERAO MARG GIRGAUM INDIA MAHARASHTRA MUMBAI 400004 PB0000025 Amount for unclaimed and u 450.00 27‐AUG‐2022 BHATIA MOHANLAL TULSIDAS NA C/18 JAMUNA BUILDING MITH CHOINDIA MAHARASHTRA MUMBAI 400064 PB0000055 Amount for unclaimed and u 150.00 27‐AUG‐2022 S SWAPNA BANERJI NA C.N. BHAWAN KAYANKULAM P.O. KINDIA KERALA MAVELIKARA 690502 PB0000078 Amount for unclaimed and u 75.00 27‐AUG‐2022 S SWAPNA BANERJI NA C.N. BHAWAN KAYANKULAM P.O. KINDIA KERALA MAVELIKARA 690502 PB0000078 Amount for unclaimed and u 75.00 27‐AUG‐2022 PRACHI ANISH SHAH NA 62 SUMMERVILLA MAHALAXMI B DINDIA MAHARASHTRA MUMBAI 400026 PBH0000117 Amount for unclaimed and u 2363.00 27‐AUG‐2022 CHANDY JOSEPH NA 85 VRINDAVAN L B S MARG, GHATKINDIA MAHARASHTRA MUMBAI 400086 PC0000003 Amount for unclaimed and u 75.00 27‐AUG‐2022 CHANDY JOSEPH NA 85 VRINDAVAN L B S MARG, GHATKINDIA MAHARASHTRA MUMBAI 400086 PC0000003 Amount for unclaimed and u 375.00 27‐AUG‐2022 CHATTOPADHYAYNARASINHA NA 41 A C BANERJEE ROAD CALCUTTA INDIA WEST BENGAL KOLKATA 700057 PC0000011 Amount for unclaimed and u 1125.00 27‐AUG‐2022 SUSHAMA DESHMUKH NA 6‐5‐18 TYPE I S F S V PURAM HYDERINDIA TELANGANA HYDERABAD 500070 PD0000017 Amount for unclaimed and u 300.00 27‐AUG‐2022 SUSHAMA DESHMUKH NA 6‐5‐18 TYPE I S F S V PURAM HYDERINDIA TELANGANA HYDERABAD 500070 PD0000017 Amount for unclaimed and u 600.00 27‐AUG‐2022 DANDIYA CHANDRA KANTA NA S‐B‐37 BHAWANI SINGH ROAD BAP INDIA RAJASTHAN JAIPUR PD0000020 Amount for unclaimed and u 1500.00 27‐AUG‐2022 DANDIYA CHANDRA KANTA NA S‐B‐37 BHAWANI SINGH ROAD BAP INDIA RAJASTHAN JAIPUR PD0000020 Amount for unclaimed and u 300.00 27‐AUG‐2022 DEVI SITARA NA C/O KESHAR AYURVEDIC BHAWAN INDIA UTTAR PRADESH BAREILLY PD0000031 Amount for unclaimed and u 1875.00 27‐AUG‐2022 DEVI VIJAY LAXMI CHANDRIKA PRASAD HOUSEWIFE C/O. THE BASTI TRADERS, PANDEY BINDIA UTTAR PRADESH BASTI PD0000038 Amount for unclaimed and u 3750.00 27‐AUG‐2022 DEVI URMILA SHITAL PRASAD AGARWALHOUSELADY C/O. M/S K.G. PHARMACEUTICALS, INDIA UTTAR PRADESH BAHRAICH PD0000041 Amount for unclaimed and u 2250.00 27‐AUG‐2022 FAREHA FATIMA SHAHZAD FEROZ 24/308 NAI BASTI GALI NASER KHANINDIA UTTAR PRADESH AGRA 282003 PDIL0001003 Amount for unclaimed and u 3750.00 27‐AUG‐2022 FAREHA FATIMA SHAHZAD FEROZ 24/308 NAI BASTI GALI NASER KHANINDIA UTTAR PRADESH AGRA 282003 PDIL0001003 Amount for unclaimed and u 750.00 27‐AUG‐2022 SANJAY KUMAR JAIN NARESH KUMAR JAINBROKER 91 JAIPUR HOUSE COLONY AGRA INDIA UTTAR PRADESH AGRA 282010 PDIL0001012 Amount for unclaimed and u 4500.00 27‐AUG‐2022 DINESH SANGHVI NANDLAL SANGHVI SERVICE 667 KHADIA CHAR RASTA NR DARWINDIA GUJARAT AHMEDABAD 380001 PDIL0001322 Amount for unclaimed and u 750.00 27‐AUG‐2022 JASMIN I SHAH INDU SHAH FARMER DHARNIDHAR INVESTMENTS DHAR INDIA GUJARAT AHMEDABAD 380007 PDIL0001634 Amount for unclaimed and u 4500.00 27‐AUG‐2022 DINESH HALCHAND SHAH HALCHAND SERVICE C/O POPATLAL K SHAH AT MARCHIINDIA GUJARAT AHMEDABAD 380001 PDIL0002315 Amount for unclaimed and u 750.00 27‐AUG‐2022 RAVI PRAKASH PRAKASH BUSINESS PRATIK ENTERPRISE OPP KHODIYARINDIA GUJARAT GANDHI NAGAR 382345 PDIL0002372 Amount for unclaimed and u 4500.00 27‐AUG‐2022 N K PAREKH KRISHNALAL AGRICULTURE 1 SWINAGAR SOC OPP LAVKUSH SOINDIA GUJARAT AHMEDABAD 380015 PDIL0002739 Amount for unclaimed and u 750.00 27‐AUG‐2022 N K PAREKH KRISHNALAL AGRICULTURE 1 SWINAGAR SOC OPP LAVKUSH SOINDIA GUJARAT AHMEDABAD 380015 PDIL0002739 Amount for unclaimed and u 1500.00 27‐AUG‐2022 JAYSHREE PARIKH GHANSHYAM H HOLD 788 MANDIRVALLO KHANCHO ASRRINDIA GUJARAT AHMEDABAD 380016 PDIL0002929 Amount for unclaimed and u 750.00 27‐AUG‐2022 NAYAN JASVANT SANDEEP STUDY 704/13 CHINUBHAI BLDG NR MASK INDIA GUJARAT AHMEDABAD 380002 PDIL0003438 Amount for unclaimed and u 4500.00 27‐AUG‐2022 AMARDEEP H PATEL HARIBHAI PATEL SERVICE 106/1 SUPRABHAT ESTATE O/S DARINDIA GUJARAT AHMEDABAD 380016 PDIL0003683 Amount for unclaimed and u 4500.00 27‐AUG‐2022 RAM BABU GUPTA MANOHAR LAL GARGBUSSINESS 307 ARYA NAGAR ALWAR RAJ INDIA RAJASTHAN ALWAR 301001 PDIL0003895 Amount for unclaimed and u 750.00 27‐AUG‐2022 ANIRUDH GAMBHIR T R GAMBHIRSTUDENT 31 B THE MALL AMRITSAR INDIA PUNJAB AMRITSAR 143001 PDIL0004055 Amount for unclaimed and u 750.00 27‐AUG‐2022 A C MITRA S C MITRABUSINESS 23 8TH MAIN IIIRD BLOCK JAYANAGINDIA KARNATAKA BANGALORE 560011 PDIL0004129 Amount for unclaimed and u 4500.00 27‐AUG‐2022 ASHOK DIXIT S C DIXITSERVICE C/O ORIENTAL BANK OF COMMERCINDIA MADHYA PRADESH BHOPAL 462011 PDIL0004262 Amount for unclaimed and u 3000.00 27‐AUG‐2022 ASHOK DIXIT S C DIXITSERVICE C/O ORIENTAL BANK OF COMMERCINDIA MADHYA PRADESH BHOPAL 462011 PDIL0004262 Amount for unclaimed and u 1500.00 27‐AUG‐2022 RAMARANI RAUL SUSANTA KUMAR RAULHOUSEWIFE C/O S K RAUL (D F PHONES RETD) QINDIA ORISSA CUTTACK 753014 PDIL0004322 Amount for unclaimed and u 750.00 27‐AUG‐2022 KIRTI JAMNADAS JAMNADAS ROTTONSEY BUSINESS 121 KAPUR MAHAL 65 MARINE DRI INDIA MAHARASHTRA MUMBAI 400020 PDIL0004636 Amount for unclaimed and u 750.00 27‐AUG‐2022 KIRTI JAMNADAS JAMNADAS ROTTONSEY BUSINESS 121 KAPUR MAHAL 65 MARINE DRI INDIA MAHARASHTRA MUMBAI 400020 PDIL0004636 Amount for unclaimed and u 750.00 27‐AUG‐2022 SUBODH KUMAR CHAKRABORTY LATE SH NARESHCHCHAKRABORTBANK OF INDIA BELIAGHATA BRANCINDIA WEST BENGAL KOLKATA 700010 PDIL0004740 Amount for unclaimed and u 1500.00 27‐AUG‐2022 SUBODH KUMAR CHAKRABORTY LATE SH NARESHCHCHAKRABORTBANK OF INDIA BELIAGHATA BRANCINDIA WEST BENGAL KOLKATA 700010 PDIL0004740 Amount for unclaimed and u 750.00 27‐AUG‐2022 INDER PAL SINGH S JODH SINGHSTUDENT 16/2 G DOVER TERRACE CALCUTTAINDIA WEST BENGAL KOLKATA PDIL0004770 Amount for unclaimed and u 750.00 27‐AUG‐2022 RAJESH AGARWAL B R AGARWALSERVICE C/O RAJESH PODDAR 6 A JATINDRA INDIA WEST BENGAL KOLKATA 700006 PDIL0004845 Amount for unclaimed and u 4500.00 27‐AUG‐2022 RAMESH LAL NAGPAL PIARE LAL SERVICE S/O SH PIARE LAL NAGPAL M I T C NINDIA HARYANA SIRSA 126116 PDIL0005021 Amount for unclaimed and u 1500.00 27‐AUG‐2022 RAMESH LAL NAGPAL PIARE LAL SERVICE S/O SH PIARE LAL NAGPAL M I T C NINDIA HARYANA SIRSA 126116 PDIL0005021 Amount for unclaimed and u 3000.00 27‐AUG‐2022 SARJEET SINGH BAANSAL TEJA SINGH BUSINESS M/S TEJA SINGH & SONS LOHIYA BAINDIA MADHYA PRADESH GWALIOR PDIL0005177 Amount for unclaimed and u 750.00 27‐AUG‐2022 PARVATI DEVI BAGRI PANNALAL BAGRI HOUSEWIFE C/O P L BAGRI & CO KALIBARI ROADINDIA NAGALAND KOHIMA 797112 PDIL0005208 Amount for unclaimed and u 750.00 27‐AUG‐2022 GINIYA DEVI KYAL LATE SH RAJRANGLALKYALHOUSEC/O HUTHALAL GAJADHAR PO RAN INDIA ASSAM GUWAHATI 781354 PDIL0005244 Amount for unclaimed and u 750.00 27‐AUG‐2022 ANITA VAISH SURESH CHANDRA VAISHPROFF 60 KAIDABAGH RAILWAY OFFICERS INDIA UTTAR PRADESH GORAKHPUR 273008 PDIL0005266 Amount for unclaimed and u 3000.00 27‐AUG‐2022 ANITA VAISH SURESH CHANDRA VAISHPROFF 60 KAIDABAGH RAILWAY OFFICERS INDIA UTTAR PRADESH GORAKHPUR 273008 PDIL0005266 Amount for unclaimed and u 1500.00 27‐AUG‐2022 ALIVENI CHIGULLAPALLY CHIGULLAPALLY RANGAYAKULU HOUSEWI C/O CHIGULLAPALLY PUNDARIKAM INDIA TELANGANA VIKARABAD 501101 PDIL0005416 Amount for unclaimed and u 750.00 27‐AUG‐2022 MALLEESWARI G G V MADHAVAREDOYHOUSE D NO 1‐140/1 G I C COLONY PENUKINDIA ANDHRA PRADESH ANANTHAPUR 515110 PDIL0005421 Amount for unclaimed and u 1500.00 27‐AUG‐2022 MALLEESWARI G G V MADHAVAREDOYHOUSE D NO 1‐140/1 G I C COLONY PENUKINDIA ANDHRA PRADESH ANANTHAPUR 515110 PDIL0005421 Amount