Prefill Company/Bank Name NCC LIMITED Date of AGM(DD‐MON‐YYYY) 23‐Sep‐2016
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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 L72200AP1990PLC011146 Prefill Company/Bank Name NCC LIMITED Date Of AGM(DD‐MON‐YYYY) 23‐sep‐2016 Sum of unpaid and unclaimed dividend 541257.20 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) RENDUCHINTALA LAKSHMI NARASAMMA R VENKATRAMAIAH 5, ODULAPPA GARDENS, 1ST CROSSINDIA Karnataka Bangalore Rural P0000324 Amount for unclaimed and u 4000.00 01‐SEP‐2022 Y NIRMALA DEVI RAJIV Y REDDY H NO 8‐3‐226/D/1 SRAWANTHI NAGINDIA TELANGANA HYDERABAD P0026470 Amount for unclaimed and u 2800.00 01‐SEP‐2022 NILENDER P PUNJ K PUNJ PUNJSTAR PROPERTIES KALKAJI INDINDIA DELHI NEW DELHI 110019 IN300142‐IN300142‐10Amount for unclaimed and u 4000.00 01‐SEP‐2022 RAVINDER BATRA R C BATRA B‐124 AMAR COLONY LAJPAT NAGAINDIA DELHI NEW DELHI 110024 P0027254 Amount for unclaimed and u 4400.00 01‐SEP‐2022 STOCK HOLDING CORPORATIONOFNA STOCK HOLDING CORPORATION OFINDIA MAHARASHTRA MUMBAI 400021 P0027817 Amount for unclaimed and u 2000.00 01‐SEP‐2022 LGIM BERMUDALTDACLGINDIAFUNDLTD NA C\O THE HONGKONG & SHANGHAI INDIA MAHARASHTRA MUMBAI 400025 P0023027 Amount for unclaimed and u 3600.00 01‐SEP‐2022 SHUBHA PRAMOD NAIK PRAMOD KESHAV NAIK TYPE III/C 4 TATA COLONY MAHUL RINDIA MAHARASHTRA MUMBAI 400074 P0019843 Amount for unclaimed and u 2800.00 01‐SEP‐2022 PRAMOD KESHAV NAIK KESHAV NARAYAN NAIK TYPE III/C 4 TATA COLONY MAHUL RINDIA MAHARASHTRA MUMBAI 400074 P0019844 Amount for unclaimed and u 2800.00 01‐SEP‐2022 RAVICHANDRA DHONDUJI MASIRKAR NA KHANKEWADI TADOBA ROAD TUKUINDIA MAHARASHTRA CHANDRAPUR 442401 C13041400‐13041400‐0Amount for unclaimed and u 1600.00 01‐SEP‐2022 ANIL SHARMA S C SHARMA C/O 33 RAGHAV RATNA TOWERS CHINDIA TELANGANA HYDERABAD 500001 P0029311 Amount for unclaimed and u 3600.00 01‐SEP‐2022 A BAGYA LAXMI A SHANKARAIAH 1‐90/12 BESIDE SRI BHAVANI WINE INDIA TELANGANA HYDERABAD 500007 P0038882 Amount for unclaimed and u 1733.20 01‐SEP‐2022 CHEKURI SITA RAMACHIRANJEE CHEKURI SITA RAMARAJU FLAT NO 505 PLOT NO 415 NARMADINDIA TELANGANA HYDERABAD 500038 IN301151‐IN301151‐13Amount for unclaimed and u 2000.00 01‐SEP‐2022 M RAJANI KUMARI Y KRISHNA MURTHY PLOT NO 235 VASANTH NAGAR KUKINDIA TELANGANA HYDERABAD 500072 IN301022‐IN301022‐21Amount for unclaimed and u 1800.00 01‐SEP‐2022 K V SSNARAYANA K N RAJU 201 SRI RAMAKRISHNA TOWERS NAINDIA TELANGANA HYDERABAD 500073 P0026740 Amount for unclaimed and u 2400.00 01‐SEP‐2022 POLAVARAPU SURESH VENKATESWARA RAO FLAT NO 2 IST FLOOR SRINIVASA TOINDIA TELANGANA HYDERABAD 500762 P0028186 Amount for unclaimed and u 1800.00 01‐SEP‐2022 CHINTALAPATI PRASAD VARMA SURYANARAYANA RAJU POTUMARRU VILLAGE KALIDINDI MINDIA ANDHRA PRADESH KAIKALUR 521344 IN302324‐IN302324‐10Amount for unclaimed and u 2600.00 01‐SEP‐2022 LATA PARVATIKAR MOHAN PARVATIKAR C/O.MOHAN & CO.,68 , 6E CHITRAPINDIA KARNATAKA BANGALORE 560055 P0023201 Amount for unclaimed and u 1600.00 01‐SEP‐2022 NAGAMM K K NAGARAJU NO 37, 1‐A, CROSS R M V EXTN SADINDIA KARNATAKA BANGALORE 560080 IN300610‐IN300610‐10Amount for unclaimed and u 3600.00 01‐SEP‐2022 N N NAGENDRAKUMAN S NARAYANASETTY 759 IST FLR REAR FRIDE 10TH 5TH MINDIA KARNATAKA BANGALORE 560086 P0000434 Amount for unclaimed and u 2000.00 01‐SEP‐2022 SUNITHA KRISHNAPPA KOLIWAD KRISHNAPPA BHEEMAPPA D/O.KRISHNAPPA/ KOLIWAD NO.105INDIA KARNATAKA BANGALORE 560094 P0000523 Amount for unclaimed and u 8000.00 01‐SEP‐2022 INDIRA SHARESH DODDAMANI SHARESH DODDAMANI NO 191, 3RD MAIN, 13TH CROSS R MINDIA KARNATAKA BANGALORE 560094 P0000526 Amount for unclaimed and u 8000.00 01‐SEP‐2022 RAJHA SIVARAMAN MS SIVASUBRAMANIANMA/12 LIC COLONY TIRUCHIRAPALLIINDIA TAMIL NADU TIRUCHIRAPPALLI 620021 IN300441‐IN300441‐10Amount for unclaimed and u 2266.40 01‐SEP‐2022 BENDANGTOLA NA C C COURCH DIMAPUR DIMAPUR NINDIA NAGALAND KOHIMA 797112 C12017500‐12017500‐0Amount for unclaimed and u 2395.20 01‐SEP‐2022 SIMMI KHERA HANS RAJ 226 ‐ C RAJGURU NAGAR LUDHIANAINDIA PUNJAB LUDHIANA P0001383 Amount for unclaimed and u 400.00 01‐SEP‐2022 OAULY STANLY STANLY PAUL PAYYAPILLY PARAKADAVU PO ERNAINDIA KERALA ERNAKULAM P0010379 Amount for unclaimed and u 400.00 01‐SEP‐2022 IDA FRANCIS NA C/O K FRANCIS JOSE P.B.NO.5469 DUNITED ARAB EMIRATNA NA P0011723 Amount for unclaimed and u 200.00 01‐SEP‐2022 RADHEY SHAM BANSAL SH ASSA RAMBANSAL J P JINDAL HOUSE NO 737 SECTOR 1INDIA UTTAR PRADESH FARIDABAD P0011731 Amount for unclaimed and u 1000.00 01‐SEP‐2022 NIRMAL BANSAL SH R SBANSAL J P JINDAL HOUSE NO 737 SECTOR 1INDIA UTTAR PRADESH FARIDABAD P0011732 Amount for unclaimed and u 400.00 01‐SEP‐2022 R B SMANI R BHARATH WAJULU RUNGA & CO 1114, BIG BAZAR STREINDIA TAMIL NADU COIMBATORE P0015495 Amount for unclaimed and u 400.00 01‐SEP‐2022 SUREKHA SHARMA A K SHARMA C/O JAGDAMBA ENTERPRISES S C OINDIA PUNJAB LUDHIANA P0020243 Amount for unclaimed and u 200.00 01‐SEP‐2022 A MALLIKARJUNA RAO A CHOWDESWARA RAO IST FLOOR, PLOT NO 22(12‐13‐806) INDIA TELANGANA HYDERABAD P0022671 Amount for unclaimed and u 904.00 01‐SEP‐2022 VENKET RAMANA REDDYPATHURI P PRATHAP REDDY FLAT NO.206, LAXMIMADHAVA APTINDIA TELANGANA HYDERABAD P0022832 Amount for unclaimed and u 400.00 01‐SEP‐2022 SRINIVASA RAO PENDYALA P LAKSHMI PATHI B/O PENDYALA VENKATESWARA RAINDIA ANDHRA PRADESH WEST GODAVARI P0023504 Amount for unclaimed and u 52.00 01‐SEP‐2022 SRINIVASA RAO PENDYALA LATE P LAKSHMIPATHI B/O PENDYALA VENKATESWARA RAINDIA ANDHRA PRADESH WEST GODAVARI P0026452 Amount for unclaimed and u 52.00 01‐SEP‐2022 AKHIL BARARIA LATE ANAND SINGBARARIA FLAT NO 203 PARK VIEW APTS OPP INDIA TELANGANA HYDERABAD P0026690 Amount for unclaimed and u 400.00 01‐SEP‐2022 CHUNDURI UMADEVI S RAMANUJAM ASST.MANAGER STATE BANK OF IN INDIA TELANGANA HYDERABAD P0027025 Amount for unclaimed and u 1200.00 01‐SEP‐2022 CHUNCHU ANJANEYULU VENKATAIAH BASAVANNA PALEM POSY MADDIPAINDIA ANDHRA PRADESH PRAKASAM P0027240 Amount for unclaimed and u 400.00 01‐SEP‐2022 BABITA MANSINGHKA RAJ KUMAR C/O RAJKUMAR MANSINGHKH C‐1, INDIA GUJARAT SURAT P0027514 Amount for unclaimed and u 100.00 01‐SEP‐2022 G VIJAYA LAXMI G JAGADEESWAR H NO 6‐50/2/4 DINKAR NAGAR NEAINDIA TELANGANA HYDERABAD P0027634 Amount for unclaimed and u 104.00 01‐SEP‐2022 KISHAN KUMAR JHUNJHUNWALA KISHAN KUMAR J 128/792, Y BLOCK KIDWAI NAGAR KINDIA UTTAR PRADESH KANPUR P0028436 AtAmount for unclilaime d and u 504. 00 01‐SEP‐2022 A BHANU PRAKASH A M RAO IST FLOOR, PLOT NO.22 (12‐13‐806)INDIA TELANGANA HYDERABAD P0028486 Amount for unclaimed and u 4.00 01‐SEP‐2022 B ANANDA RAO JOHN INCOMETAX OFFICER SURYA COMP INDIA ANDHRA PRADESH EAST GODAVARI P0031057 Amount for unclaimed and u 400.00 01‐SEP‐2022 MIR ASGAR ALIQURASHI AZMATULLAH QUARASHI NEAR RED OXIDE FACTORY JAGRUT INDIA KARNATAKA BELLARY P0032931 Amount for unclaimed and u 400.00 01‐SEP‐2022 K CHANDRA SEKHARREDDY NA C/O NAGARJUNA CONSTRUCTION CINDIA TELANGANA HYDERABAD P0040219 Amount for unclaimed and u 100.00 01‐SEP‐2022 BH PHANI KUMARRAJU NA C/O NAGARJUNA CONSTRUCTION CINDIA TELANGANA HYDERABAD P0040220 Amount for unclaimed and u 116.00 01‐SEP‐2022 G SURYANARAYANARAJU NA C/O NAGARJUNA CONSTRUCTION CINDIA TELANGANA HYDERABAD P0040225 Amount for unclaimed and u 100.00 01‐SEP‐2022 ARAJESHNA C/O NAGARJUNA CONSTRUCTION CINDIA TELANGANA HYDERABAD P0040234 Amount for unclaimed and u 80.00 01‐SEP‐2022 S L GSSRINIVASA NA C/O NAGARJUNA CONSTRUCTION CINDIA TELANGANA HYDERABAD P0040240 Amount for unclaimed and u 128.00 01‐SEP‐2022 LALAL KISHR TIWARI NA C/O NAGARJUNA CONSTRUCTION CINDIA TELANGANA HYDERABAD P0040242 Amount for unclaimed and u 100.00 01‐SEP‐2022 D KAMESWAR RAO NA C/O NAGARJUNA CONSTRUCTION CINDIA TELANGANA HYDERABAD P0040244 Amount for unclaimed and u 288.00 01‐SEP‐2022 B SHAILESH SHRIRAM NA C/O NAGARJUNA CONSTRUCTION CINDIA TELANGANA HYDERABAD P0040246 Amount for unclaimed and u 80.00 01‐SEP‐2022 PANKAJ KUMAR GOEL NA C/O NAGARJUNA CONSTRUCTION CINDIA TELANGANA HYDERABAD P0040249 Amount for unclaimed and u 124.00 01‐SEP‐2022 G SHANMUGA KUMAR NA C/O NAGARJUNA CONSTRUCTION CINDIA TELANGANA HYDERABAD P0040274 Amount for unclaimed and u 352.00 01‐SEP‐2022 K SRINIVASA RAO NA C/O NAGARJUNA CONSTRUCTION CINDIA TELANGANA HYDERABAD P0040292 Amount for unclaimed and u 80.00 01‐SEP‐2022 SAROJ RADHESHYAM KHANDELWAL NA 278 SATNA BUILDING JABALPUR MINDIA MADHYA PRADESH JABALPUR C12010601‐12010601‐0Amount for unclaimed and u 50.00 01‐SEP‐2022 KAMLESHSINGH JANADEN NA PLOT NO. 63 VAYU NAGAR (NEAR AINDIA GUJARAT JAMNAGAR C12013200‐12013200‐0Amount for unclaimed and u 40.00 01‐SEP‐2022 SHAILEJA PANDHARPURKAR NA 1360, BHAGWAT APT., NR. SHETI COINDIA MAHARASHTRA NASHIK C12017502‐12017502‐0Amount for unclaimed and u 71.60 01‐SEP‐2022 RAJESH GUPTA NA DULHAN SAREES EMPOREYAM CLO INDIA RAJASTHAN MANDI C12017701‐12017701‐0Amount for unclaimed and u 90.00 01‐SEP‐2022 ASUMATHI NA 16/1,TYPE 1,CAMP I THERMAL NAG INDIA TAMIL NADU TUTICORIN C12029800‐12029800‐0Amount for unclaimed and u 10.00 01‐SEP‐2022