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.