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Unclaimed Dividend Data 4

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Unclaimed Dividend Data 4 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 L32102KA1945PLC020800 Company/Bank Name WIPRO LIMITED Date Of AGM( DD‐MON‐YYYY ) 19‐Jul‐2017 Pr efi ll Sum of unpaid and unclaimed dividend 4912334.00 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 V alidate Cle ar 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) MISHRA B P NA H.NO.16/1102 RAVI KIRAN, AZAD NINDIA MADHYA PRADESH REWA 486001 IN301696‐IN301696‐1 Amount for unclaimed and u 72.00 23‐JAN‐2019 SANTOSH KUMAR AGRAWAL KAMLA PRASAD AGRAWAL BADA ROAD, CIVIL LINES, REVA INDIA MADHYA PRADESH REWA 486001 IN302269‐IN302269‐1 Amount for unclaimed and u 82.00 23‐JAN‐2019 VIVEK KUMAR GUPTA JAMUNA PRASAD GUPTA C/O SHRI S N SHARMA 17/432 NAR INDIA MADHYA PRADESH REWA 486001 IN300214‐IN300214‐1 Amount for unclaimed and u 82.00 23‐JAN‐2019 YADVENDRA SINGH BAGHEL SHRI KAILASH SINGH F 24 MEDICAL COLLEGE CAMPUS R INDIA MADHYA PRADESH REWA 486001 IN300888‐IN300888‐1 Amount for unclaimed and u 166.00 23‐JAN‐2019 PIYUSH SHUKLA NA GANDHI GALI NO 3 CHOUBEN TOL INDIA MADHYA PRADESH REWA 486001 IN301127‐IN301127‐1 Amount for unclaimed and u 66.00 23‐JAN‐2019 UMA SHANKAR TIWARI SHRI BAIKUNTH PRASADTIWARI BEHIND P.K.SCHOOL GALLI NO.4 PRINDIA MADHYA PRADESH REWA 486001 IN301127‐IN301127‐1 Amount for unclaimed and u 666.00 23‐JAN‐2019 PARTHA BHATTACHARYA LATE DR DURGADASBHATTACHA HOUSE NO 405 WARD NO 22 GULA INDIA MADHYA PRADESH REWA 486001 IN301330‐IN301330‐1 Amount for unclaimed and u 166.00 23‐JAN‐2019 SURENDRA KUMAR JAIN PANCHAM LAL HAIN NAMITA NURSING HOME BAN SAG INDIA MADHYA PRADESH REWA 486001 IN301557‐IN301557‐2 Amount for unclaimed and u 166.00 23‐JAN‐2019 VIKRAM SINGH NA NIRALA NAGAR REWA INDIA MADHYA PRADESH REWA 486002 IN300888‐IN300888‐1 Amount for unclaimed and u 40.00 23‐JAN‐2019 JAGDISH PRASAD DIXIT NA 9 593 NIRALA NAGAR P O ENGINEE INDIA MADHYA PRADESH REWA 486002 IN302025‐IN302025‐3 Amount for unclaimed and u 362.00 23‐JAN‐2019 SUBHASH NARAYAN RAOMALGUDE NARAYAN RAO JAYPEE BELA PLANT JAYPEE PURAMINDIA MADHYA PRADESH REWA 486450 IN301330‐IN301330‐1 Amount for unclaimed and u 332.00 23‐JAN‐2019 ARVIND KUMAR SAXENA SHRI R KSAXENA QTR NO.E‐35 JAYPEE PURAM COLO INDIA MADHYA PRADESH REWA 486450 IN301557‐IN301557‐2 Amount for unclaimed and u 82.00 23‐JAN‐2019 VANDANA AGRAWAL NA C H C CHURHAT DISTT. SIDHI SIDH INDIA MADHYA PRADESH SIDDI 486771 IN300888‐IN300888‐1 Amount for unclaimed and u 40.00 23‐JAN‐2019 NANDA MESHRAM SURESH KUMAR MESHRAM C O SUPRINT TENDING ENGR E T N INDIA MADHYA PRADESH SIDDI 486889 IN300183‐IN300183‐1 Amount for unclaimed and u 36.00 23‐JAN‐2019 VEENA SRIVASTAVA NA B‐106, SECTOR‐A, COLONY DUDHIC INDIA MADHYA PRADESH SIDDI 486890 IN301557‐IN301557‐2 Amount for unclaimed and u 332.00 23‐JAN‐2019 VARKHA SURYAVANSHI RAMESH KUMAR SURYAVANSHI SBI ADB NARSINGHPUR INDIA MADHYA PRADESH NARSINGHPUR 487001 IN300394‐IN300394‐1 Amount for unclaimed and u 112.00 23‐JAN‐2019 GULAB CHAND PRASAD JAMUNA MISTRY BRAJ BHAWAN 27/11 KANDELI ITW INDIA MADHYA PRADESH NARSINGHPUR 487001 IN301330‐IN301330‐1 Amount for unclaimed and u 40.00 23‐JAN‐2019 ANAND GOVINDRAO VINCHURKAR GOVINDRO VINCHURKAR C/O DISTT‐HOSPITAL NEAR GOAL Q INDIA MADHYA PRADESH PANNA 488001 IN303116‐IN303116‐1 Amount for unclaimed and u 10.00 23‐JAN‐2019 SANDEEP SONI NA VILL MAHEWA PANNA PANNA INDIA MADHYA PRADESH PANNA 488001 IN301774‐IN301774‐1 Amount for unclaimed and u 52.00 23‐JAN‐2019 REENA NA BEHIND GURUDWARA CAMP 2 POWINDIA CHHATTISGARH BHILAI 490006 IN301696‐IN301696‐1 Amount for unclaimed and u 52.00 23‐JAN‐2019 SANGITA MASHANKAR NA LIG 23 HUDCO BHILAI DIST DURG CINDIA CHHATTISGARH BHILAI 490009 IN301330‐IN301330‐1 Amount for unclaimed and u 32.00 23‐JAN‐2019 YASMIN KHWAJA NA BK 4 A ST 33 SECTOR 9 BHILAI CG INDIA CHHATTISGARH BHILAI 490009 IN301330‐IN301330‐1 Amount for unclaimed and u 82.00 23‐JAN‐2019 ANIL KUMAR SINGHAL KISHAN SWARUP SINGHAL PLOT ‐ 16, BLOCK ‐ 27 NEHRU ‐ NAGINDIA CHHATTISGARH BHILAI 490020 IN300450‐IN300450‐1 Amount for unclaimed and u 2.00 23‐JAN‐2019 SANTOSH KUMAR SAHU NA KELABADI DIST DURG C.G. DURG CINDIA CHHATTISGARH DURG 491001 IN300214‐IN300214‐1 Amount for unclaimed and u 34.00 23‐JAN‐2019 VIJAYSINGH RAGHUNATHSIN BISEN RAGHUNATHSINGH BISEN 33 SAHYOG NAGAR NR REGIONAL INDIA MAHARASHTRA NANDED 431602 IN300183‐IN300183‐1 Amount for unclaimed and u 166.00 23‐JAN‐2019 VIDYA WATI GUPTA MANOHAR LAL GUPTA HOUSE NO.8/362 DAGA BUILDINGSINDIA CHHATTISGARH RAIPUR 492001 IN300940‐IN300940‐1 Amount for unclaimed and u 16.00 23‐JAN‐2019 VAIDYA NATH MISHRA NA PROF G D BAJPAI NIWAS 25/502 KAINDIA CHHATTISGARH RAIPUR 492001 IN300888‐IN300888‐1 Amount for unclaimed and u 66.00 23‐JAN‐2019 MAMTA AGRAWAL NARENDRA AGRAWAL 223 NEAR IMDADI GODOWN BAIJN INDIA CHHATTISGARH RAIPUR 492001 IN301330‐IN301330‐1 Amount for unclaimed and u 2.00 23‐JAN‐2019 PRABHAT KUMAR GAUR SURAJMAL C 143 VASANT VIHAR COLONY P O INDIA CHHATTISGARH RAIPUR 492006 IN300394‐IN300394‐1 Amount for unclaimed and u 1932.00 23‐JAN‐2019 SUDEEP GUPTA HARISHANKAR GUPTA C/O H S GUPTA 125 HIG 1 SECTOR INDIA CHHATTISGARH RAIPUR 492010 IN300513‐IN300513‐1 Amount for unclaimed and u 50.00 23‐JAN‐2019 MUKESH P SHAH NA M/S ANANT DRUG HOUSE ANANT INDIA CHHATTISGARH SIMGA 493773 IN301330‐IN301330‐1 Amount for unclaimed and u 32.00 23‐JAN‐2019 ANIL KUMAR GOYAL NA ANIL KIRANA STORE MAIN MARKET INDIA CHHATTISGARH KANKER 494556 IN300888‐IN300888‐1 Amount for unclaimed and u 40.00 23‐JAN‐2019 TAPAS KUMAR GHOSH LATE P LGHOSH OPPOSITE USHA TOWER JATIYA TA INDIA CHHATTISGARH BILASPUR MP 495001 IN301330‐IN301330‐2 Amount for unclaimed and u 32.00 23‐JAN‐2019 PADMA OJHA NA C/O A K BHATTA CHARYA 15 MAHUINDIA JHARKHAND JAMSHEDPUR 831002 IN300394‐IN300394‐1 Amount for unclaimed and u 300.00 23‐JAN‐2019 DILRAJ SHRI PRABHU AH‐1944, YAMUNA VIHAR NTPC TOINDIA CHHATTISGARH BILASPUR MP 495450 IN301557‐IN301557‐2 Amount for unclaimed and u 36.00 23‐JAN‐2019 GAURAV MANGLANI NA BEHIND GOVT GIRLS SCHOOL AZAD INDIA CHHATTISGARH BILASPUR MP 495552 IN303116‐IN303116‐1 Amount for unclaimed and u 40.00 23‐JAN‐2019 RENU RAO NA C 5 SUBHASH BLOCK SECL KORBA INDIA CHHATTISGARH KORBA 495677 IN300214‐IN300214‐1 Amount for unclaimed and u 70.00 23‐JAN‐2019 GOURI SINGH D P SINGH QR NO. C/11 OFFICERS COLONY KOINDIA CHHATTISGARH KORBA 495679 IN301557‐IN301557‐2 Amount for unclaimed and u 32.00 23‐JAN‐2019 UDAY SHANKAR SINGH DINESH PRASAD SONGH 446 INDRA COMPLEX TP NAGAR K INDIA CHHATTISGARH KORBA 495679 IN301557‐IN301557‐2 Amount for unclaimed and u 22.00 23‐JAN‐2019 LAXMI NARAYAN MISHRA JHULI NATH MISHRA AT KALUPADA PO HIRAKUD DIST S INDIA ORISSA SAMBALPUR 768016 IN303116‐IN303116‐1 Amount for unclaimed and u 20.00 23‐JAN‐2019 RAJENDRA PRASAD BRIJ MOHAN VISHWAKARMA C O J S P L DEPT R M H CODE W103 INDIA CHHATTISGARH RAIGARH 496001 IN303116‐IN303116‐1 Amount for unclaimed and u 20.00 23‐JAN‐2019 PRADEEP AGRAWAL MAHABIR PRASAD AGRAWAL SUBHASH CHOWK RAIGARH RAIGA INDIA CHHATTISGARH RAIGARH 496001 IN303116‐IN303116‐1 Amount for unclaimed and u 20.00 23‐JAN‐2019 SAMAY LAL YADAV SHAKUN LAL YADAV JINDAL STEEL AND POWER LTD CHINDIA CHHATTISGARH RAIGARH 496001 IN300118‐IN300118‐1 Amount for unclaimed and u 10.00 23‐JAN‐2019 KAVITA BANI MADHUSUDAN BANI W/O MADHUSUDAN BANI WARD NINDIA CHHATTISGARH RAIGARH 496445 IN300118‐IN300118‐1 Amount for unclaimed and u 66.00 23‐JAN‐2019 JYOTHI NARVA NA H NO 1‐98/9/3/11 PLOT NO 48 SILI INDIA TELANGANA HYDERABAD 500081 IN300394‐IN300394‐1 Amount for unclaimed and u 200.00 23‐JAN‐2019 J MADHAVI NA PLOT NO 22 FCI COLONY VANASTH INDIA KERALA TRICHUR 680666 IN300394‐IN300394‐1 Amount for unclaimed and u 166.00 23‐JAN‐2019 OMPRAKASH GUPTA NA H NO 4 1 872 TILAK ROAD ABIDS INDIA TELANGANA HYDERABAD 500001 IN301022‐IN301022‐2 Amount for unclaimed and u 100.00 23‐JAN‐2019 AIJAZ ALI BAIG MIRZA IKRAM ALIBAIG H NO 20‐3‐884 SHAH GUNJ HYDER INDIA TELANGANA HYDERABAD 500002 IN300394‐IN300394‐1 Amount for unclaimed and u 332.00 23‐JAN‐2019 VIJO VARGHESE NA H NO 1‐12‐112/5 FLAT NO 303,ALWINDIA TELANGANA HYDERABAD 500003 IN300896‐IN300896‐1 Amount for unclaimed and u 30.00 23‐JAN‐2019 JETTI VENKATA PANINDRAREDDYNA KNR CONSTRUCTIONS LTD 6 3 635 INDIA TELANGANA HYDERABAD 500004 IN300513‐IN300513‐1 Amount for unclaimed and u 146.00 23‐JAN‐2019 RANJITSINH NATVERSINH VANSIA NATVERSINH 1/33 RANGANURAG BESIDE SHIVA INDIA GUJARAT SURAT 394230 PWPL000339 Amount for unclaimed and u 1080000.00 23‐JAN‐2019 BALUBHAI CHHAGANLAL BHANJI CHHAGANLAL BHANJI C/O A M ZAVER 122 DHABBU STRE INDIA MAHARASHTRA MUMBAI 400003 PWPL000036 Amount for unclaimed and u 2080000.00 23‐JAN‐2019 A V GOKHALE GOKHALE C/O WIPRO INFOTECH LTD S B TO INDIA KARNATAKA BANGALORE 560001 PWPL002447 Amount for unclaimed and u 30000.00 23‐JAN‐2019 SIDDHARTH VISHWANATAN K VISWANATHAN C/O MR.
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