STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2015-16 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 1 32401 19 RAMAKRISHNA TUMMALA 1,250.00 13/03/2023 2 32405 144 VINAY GUPTA 625.00 13/03/2023 3 32406 145 VIKAS GUPTA 625.00 13/03/2023 4 32407 161 PINKY DUA 625.00 13/03/2023 5 32414 207 YOUSA M 625.00 13/03/2023 6 32416 238 OM PARKASH VIG 625.00 13/03/2023 7 32417 241 NUTAN VERMA 625.00 13/03/2023 8 32418 248 MANOJ KAPOOR 625.00 13/03/2023 9 32422 279 LAL DEVI 625.00 13/03/2023 10 32424 299 K RAVISHANKAR 625.00 13/03/2023 11 32426 342 PRAVEEN DATTA 625.00 13/03/2023 12 32427 343 SEEMA DATTA 625.00 13/03/2023 13 32429 357 JAGDISH RAI 625.00 13/03/2023 14 32433 372 PREM CHAND JAIN 625.00 13/03/2023 15 32434 379 ADESH CHAUDHARY 625.00 13/03/2023 16 32436 427 HARISH CHHABRA 625.00 13/03/2023 17 32440 503 BHAGAT RAM SARDA 625.00 13/03/2023 18 32442 523 KRISHNA GUPTA 625.00 13/03/2023 19 32446 544 MUSHEER AHMAD 625.00 13/03/2023 20 32447 578 SUSHILA AGARWAL 625.00 13/03/2023 21 32448 583 SHAILOO PAHWA 625.00 13/03/2023 22 7977 660 AARUP JALAN .,347302070011824 10.00 13/03/2023 23 32453 677 RAJIVE KUMAR JAIN 625.00 13/03/2023 24 32454 679 SAT PAUL BATRA 625.00 13/03/2023 25 32456 719 RAJIV SAXENA 625.00 13/03/2023 26 32457 720 K C KHANDELWAL 625.00 13/03/2023 27 32458 727 SYED AHMED RIZVI 625.00 13/03/2023 28 32460 733 RENU BANSAL 625.00 13/03/2023 29 32463 758 RENU AGARWAL 625.00 13/03/2023 30 32464 782 KRISHNA CHANDRA YADAVA PWI 625.00 13/03/2023 31 32468 791 JAI PRAKASH NARAIN DUBEY 625.00 13/03/2023 32 32470 826 RADHA DEVI 625.00 13/03/2023 33 32471 828 CHHAGAN LAL KOTHARI 625.00 13/03/2023 34 32472 830 VISHVA RAMAN SRIVASTAVA 625.00 13/03/2023 35 32473 840 RADHA MOHAN CHHIPA 625.00 13/03/2023 36 32477 912 TARUN CHHABRA 625.00 13/03/2023 37 32478 919 MATHRADEVI KOTHARI 625.00 13/03/2023 38 32479 945 UTTAMBHAI SHAH 625.00 13/03/2023 39 32481 956 BHAVNA D JIVRAJANI 625.00 13/03/2023 40 32482 957 BHAVIKA M MOTHREJA 625.00 13/03/2023 41 32483 972 RAJESHKUMAR H THAKKAR 625.00 13/03/2023 42 32484 978 HARSIDHARAI JOSHI 625.00 13/03/2023 43 32485 1011 BHADRESH PATEL 625.00 13/03/2023 44 32487 1028 GHELABHAI SORATHIYA 625.00 13/03/2023 45 32488 1074 ATUL KUMAR R PATEL 625.00 13/03/2023 46 32489 1089 GOGANBHAI A ODEDRA 625.00 13/03/2023 47 32490 1126 SITA SANGTANI 625.00 13/03/2023 48 32493 1173 RAMILA J BORADIYA 625.00 13/03/2023 49 32494 1190 MONI P MEGHNANI 625.00 13/03/2023 50 32502 1319 HARESH VISHANDAS CHAWLA 625.00 13/03/2023 51 4816 1371 OMPRAKASH CHIVURALA,009810021000243 12.50 13/03/2023 52 32511 1573 CHANDULAL M MEHTA 625.00 13/03/2023 53 8566 1576 RASHMIN SHANTILAL PATEL 125.00 13/03/2023 54 32515 1653 KANAIYALAL M PARIKH 625.00 13/03/2023 55 32517 1657 PRAVINBHAI AMIN 625.00 13/03/2023 56 32518 1661 PALAN HARESH RAYCHAND 625.00 13/03/2023 57 32519 1674 DURGABEN N MAKWANA 625.00 13/03/2023 58 32520 1702 MANGU J PATEL 625.00 13/03/2023 59 32521 1714 JAYESH H RAVAL 625.00 13/03/2023 60 32524 1719 RASIKLAL CHIMAN LAL SHAH 625.00 13/03/2023 61 32525 1744 DHANJIBHAI A PORIA 625.00 13/03/2023 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2015-16 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 62 32529 1751 LILAVATI S PARIKH 625.00 13/03/2023 63 32530 1752 VINOD PREMJIBHAI CHAUDHARY 625.00 13/03/2023 64 32532 1816 RAMESH KUMAR R PATEL 625.00 13/03/2023 65 32533 1845 SHAILENDRA K MOGRA 625.00 13/03/2023 66 32534 1861 PRAKASHIBEN MAHESWARI 625.00 13/03/2023 67 32536 1880 PANKAJ JAYANTI BHAI PATEL 625.00 13/03/2023 68 32537 1899 DARPAN RASHMIKANT SHAH 625.00 13/03/2023 69 32538 1908 DIPAK D PATEL 625.00 13/03/2023 70 32539 1910 ABUBHAI K CHOKSHI 625.00 13/03/2023 71 32541 1988 MANISHA C PATEL 625.00 13/03/2023 72 32545 2028 MAFATLAL SOLANKI 625.00 13/03/2023 73 32548 2038 SHIRISH PATEL 625.00 13/03/2023 74 32549 2043 RUGAIYA BANKA 625.00 13/03/2023 75 32550 2097 GOVIND R SODHANI 625.00 13/03/2023 76 32554 2161 JAYSUKH R KOTHARI 625.00 13/03/2023 77 32555 2172 SEEMA BHATIA 625.00 13/03/2023 78 32558 2255 SONIKA SHAH 625.00 13/03/2023 79 32560 2309 SURESH R SHAH 625.00 13/03/2023 80 32562 2357 BHAVARI DEVI M JAIN 625.00 13/03/2023 81 32567 2425 NARSINGARAM R JAT 625.00 13/03/2023 82 32572 2503 KARISHMA SHAILESH CHHUGANI 625.00 13/03/2023 83 32573 2504 SIMANTINI MAHAJAN 625.00 13/03/2023 84 32577 2550 CHAMPABEN RASIKLAL SHAH 625.00 13/03/2023 85 32581 2624 NIRAV SHAH 625.00 13/03/2023 86 32582 2652 CYRILLA PAIS 625.00 13/03/2023 87 32584 2674 SANDEEP DESAI 625.00 13/03/2023 88 32587 2724 MANJU DEVI VANIGOTA 625.00 13/03/2023 89 32590 2769 BHAVNA RAMESH PUNJABI 625.00 13/03/2023 90 32596 2841 MANSUKHLAL PANCHAL 625.00 13/03/2023 91 32600 2909 ARUN ANANTRAI MEHTA 625.00 13/03/2023 92 32603 2939 NARAIN M GIDWANI 625.00 13/03/2023 93 32612 3077 VINAYAK UMEKAR 625.00 13/03/2023 94 32613 3079 HUSAINI CHIKALDA 625.00 13/03/2023 95 32614 3080 HAJI HATIMALI ROUNAK 625.00 13/03/2023 96 32615 3087 SHOBHA JAIN 625.00 13/03/2023 97 32616 3088 AKRATI JAIN 625.00 13/03/2023 98 32617 3134 NARAYAN DAVE 625.00 13/03/2023 99 32618 3135 MAHESH KUMAR DAVE 625.00 13/03/2023 100 32624 3180 D K SINHA 625.00 13/03/2023 101 32627 3233 UMA DEVI KATAM 625.00 13/03/2023 102 32632 3269 BALAMANI KAILAS 625.00 13/03/2023 103 32633 3270 KAILAS LAXMAN RAO 625.00 13/03/2023 104 32634 3280 SANDHYA N 625.00 13/03/2023 105 32635 3281 SAFDAR AHMED SHEIK 625.00 13/03/2023 106 32636 3286 VENKATESWARA RAO MYNENI 625.00 13/03/2023 107 32637 3299 TRINADHA BABJI GUDALA 625.00 13/03/2023 108 32638 3309 SHANMUKHA REDDY SINGAREDDY 625.00 13/03/2023 109 32639 3323 INDIRA AJAY 625.00 13/03/2023 110 32641 3340 ANJIAH PANDALA 625.00 13/03/2023 111 32643 3348 LAVANYA ARVAPALLY 625.00 13/03/2023 112 32645 3371 LAKSHMI ANNAPURANA KOSARAJU 625.00 13/03/2023 113 32649 3405 NAGA PRASAD NANNAKA 625.00 13/03/2023 114 32650 3412 PRABHAKAR RAO KOLANUPAKA 625.00 13/03/2023 115 32652 3422 K P SUNANDA 625.00 13/03/2023 116 32653 3425 MADHAVI GUDURU 625.00 13/03/2023 117 32655 3438 UMAMAHESWARA RAO BHAVIRISITY 625.00 13/03/2023 118 2586 3450 MAHAVEER UTTAMCHANDJI MUNOT,13150 125.00 13/03/2023 119 32656 3452 PADMA NELAKURTHY 625.00 13/03/2023 120 32658 3467 KISHORE KUMAR TUMMALA 625.00 13/03/2023 121 32660 3482 ALAVILLI PRAVEEN PRASAD 625.00 13/03/2023 122 32662 3525 C M PADMAJA 625.00 13/03/2023 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2015-16 FOLIO NO / Due Date to SL No. WARRANT NO. NAME AMOUNT CLIENT ID Transfer IEPF 123 32663 3526 C R MOHAN KUMAR 625.00 13/03/2023 124 32666 3539 YELLAMMA S 625.00 13/03/2023 125 32667 3560 KRISHNA GOWDA M 625.00 13/03/2023 126 32668 3564 ANCHI BAI 625.00 13/03/2023 127 32669 3568 RATHNA PRABHA 625.00 13/03/2023 128 32672 3585 M KAMALAMMA 625.00 13/03/2023 129 32681 3626 INDRAVATHI P 625.00 13/03/2023 130 32683 3629 K S VENKATA LAKSHAMMA 625.00 13/03/2023 131 32684 3671 O CHANDRAKANT 625.00 13/03/2023 132 32688 3720 T RADHAKRISHNAN 625.00 13/03/2023 133 32691 3745 JEEWAN KAWAR 625.00 13/03/2023 134 32696 3833 RAJESH MODY 625.00 13/03/2023 135 32698 3852 HARSHI ANAND 625.00 13/03/2023 136 32701 3869 O P KANSOTIA 625.00 13/03/2023 137 32702 3883 SHILA PAUL 625.00 13/03/2023 138 32703 3886 MULLA HUSSAINIBHAI SK MOHSIN BHAI JOHER 625.00 13/03/2023 139 32714 4041 PANNALAL BHANSALI 625.00 13/03/2023 140 32715 4056 CHANDAN JASH 625.00 13/03/2023 141 32716 4072 UMA CHAKI 625.00 13/03/2023 142 32717 4074 SUSHIL KUMAR CHAKRABORTY 625.00 13/03/2023 143 32718 4101 SARLA SETHIA 625.00 13/03/2023 144 32719 4102 RATAN LAL RARA 625.00 13/03/2023 145 32720 4103 SUNIL KUMAR RARA 625.00 13/03/2023 146 32723 4136 DALI SUR 625.00 13/03/2023 147 32724 4151 DHIRENDRA KUMAR SINHA 625.00 13/03/2023 148 32726 4175 AMAR NATH BHATTACHARYA 625.00 13/03/2023 149 32728 4188 MANORAMA TYAGI 625.00 13/03/2023 150 32735 4246 RAKESH SRIVASTAVA 625.00 13/03/2023 151 32738 4281 LILAVATI J VARIA 625.00 13/03/2023 152 32740 4305 RAJLAXMI R JAIN 625.00 13/03/2023 153 32742 4319 BHADRESH MEHTA 625.00 13/03/2023 154 32744 4357 JAYANTILAL D CHOWDHARY 625.00 13/03/2023 155 32745 4434 VIJAY SHAH 625.00 13/03/2023 156 32746 4435 MANSUKHLAL SHAH 625.00 13/03/2023 157 32748 4501 BHARATI SUBHASH GAJARE 625.00 13/03/2023 158 7068 4587 RANDEEP SINGH 250.00 13/03/2023 159 32752 4598 RAMESH REDDY GURRAM 625.00 13/03/2023 160 32756 4629 RAMA KRISHNA KAKARALA 625.00 13/03/2023 161 32760 4689 R SARAVANAN 625.00 13/03/2023 162 32761 4715 MAHESH KUMAR KHAITAN 625.00 13/03/2023 163 32765 4747 VARTIKA BAIJAL 625.00 13/03/2023 164 32766 4787 SURAJBHAN AGARWAL 625.00 13/03/2023 165 32772 4887 NAV TRADING & INVESTMENTS PV LTD 1,250.00 13/03/2023 166 32774 4903 SHOBHA CHOUKHANY 625.00 13/03/2023 167 32779 5011 FEHMIDA TAHERALLY 2,500.00 13/03/2023 168 32782 5059 CHANDRAKANT BHAGWANDAS SAMANI 625.00 13/03/2023 169 32784 5077 GLOBAL TRUST BANK LIMITED 1,250.00 13/03/2023 170 32788 5162 SOMNATH SONI 625.00 13/03/2023 171 32789 5178 MANJIT KAUR 625.00 13/03/2023 172 32793 5218 ANITA SALWAN 625.00 13/03/2023 173 32796 5287 SAVITRI AGARWAL 625.00 13/03/2023 174 32799 5324 VEENA GARG 625.00 13/03/2023 175 32811 5529 KARANMAL DAWDA 625.00 13/03/2023 176 32813 5588 RAJESH KUMAR CHAWLA 625.00 13/03/2023 177 32814 5589 SEEMA PURWAR 625.00 13/03/2023 178 32817 5616 RAVINDRA PARMAR 625.00 13/03/2023 179 32819 5702 DILIP L DATTANI 625.00 13/03/2023 180 32825 5847 AMBABEN H PRAJAPATHI 625.00 13/03/2023 181 32829 5938 SAROJ A BHATT 625.00 13/03/2023 182 32836 6174 DIGAMBER RAO J DESHMUKH 625.00 13/03/2023 183 32838 6182 DINESH SHANKAR MATHUR 625.00 13/03/2023 STATEMENT OF UNCLAIMED DIVIDED AMOUNT FOR THEYEAR 2015-16 FOLIO NO / Due Date to SL No.