SUNDARAM-CLAYTON LIMITED DETAILS OF … files/SCL...Sl. No.Folio no./Warrant NoName and Address of...

Sl. No. Warrant NoFolio no./ Name and Address of Shareholder

SUNDARAM-CLAYTON LIMITED

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 27-08-2013

YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1 A01016 A G NAIR 3788

PAMADATH

DESAM ALWAYE

KERALA

683103

26/05/2019 943.00 DIVIDEND

2 A00012 A G SATVINDER SING 3255

NO 6 ARULANANDAM MUDALY STREET

SANTHOME

MADRAS

600004

26/05/2019 943.00 DIVIDEND

3 N12030012396 A JAKIR HUSSAIN 4797

NO 26/2

KADHAR JANDA STREET

VANDAVASI

THIRUVANNAMALAI, TAMILNADU

604408

10675802

IN301895

26/05/2019 29.00 DIVIDEND

4 A01044 A K SEETHA RAM 3065

NO 416 8TH MAIN ROAD

HANUMANTHA NAGAR

BANGALORE

560019

26/05/2019 184.00 DIVIDEND

5 A00025 A KEERTI VARDHANA 3611

15C KUJJU NAICKEN STREET

EAST ANNA NAGAR

MADRAS

600102

26/05/2019 943.00 DIVIDEND

6 N09100003199 A MUTHIAH 4896

31 HOSPITAL STREET KOTTASIYUR

KARAIKUDI

KARAIKUDI TAMILNADU

630106

13347219

IN300214

26/05/2019 40.00 DIVIDEND

7 A01093 A RAMACHANDRAN 3768

PROF. OF FORENSIC MEDICINE

MEDICAL COLLEGE

CALICUT

673008

26/05/2019 472.00 DIVIDEND

8 EA2248 A SRIKANTA MURTHY 4600

NO 481

7TH CROSS 11TH MAIN

K C LAYOUT

MYSORE

570011

30344801

IN301926

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

9 A00063 A VELU 3678

67A NAGANAKULAM

TIRUPPALAI P O

MADURAI

625014

26/05/2019 288.00 DIVIDEND

10 A03459 A VIJAYALAKSHMI 687

56 KUPPANDA GOUNDER STREET

POLLACHI

642001

26/05/2019 1,909.00 DIVIDEND

11 EA3568 A. K. SAMPATH 5299

32, SUNGUVAR STREET

TRIPLICANE

.

CHENNAI

600005

1302080000105284

20800

26/05/2019 12.00 DIVIDEND

12 EA4055 A.ASHOK KUMAR . 5343

'PONVELIL',71-A,RAVI NAGAR,

PIPE LANE ROAD,

(OPP.RAGA TOWERS),PEROORKADA,

TRIVANDRUM

695005

1202980000088463

29800

26/05/2019 115.00 DIVIDEND

13 EA4031 A.JESURAJ . 4899

NO:2134-MOORTHY NAGAR

KALAYARKOIL

SIVAGANGAI DIST

630551

1301740000097437

17400

26/05/2019 288.00 DIVIDEND

14 A01135 AARTI SHARMA 1430

H NO 136 POCKET B 5

SECTOR 4 ROHINI

NEW DELHI

110085

26/05/2019 472.00 DIVIDEND

15 A04502 AASHISH 3525

12 WASHER MANALI LANE STREET

SOWCARPET

CHENNAI

600079

26/05/2019 23.00 DIVIDEND

16 A01162 ABDUL RASHID SHAIKH 2221

BEST FLATS, B-16

MORLAND ROAD

MUMBAI

400008

26/05/2019 288.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

17 A01167 ABDULKADAR MOHMADBHAI GHANCH 1945

11 SAHEN SOCIETY

OPP P & T COLONY

SOMNATH ROAD MEHSANA

384001

26/05/2019 943.00 DIVIDEND

18 N10050006572 ABHAY AGGARWAL 4005

357 POCKET E

MAYUR VIHAR PHASE 2

DELHI DELHI

110091

18837684

IN300513

26/05/2019 6.00 DIVIDEND

19 A01190 ABHAYKUMAR GHELABHAI SANGHAVI 2288

59/4 REKHA KUNJ

R A K ROAD MATUNGA (CR)

MUMBAI

400019

26/05/2019 529.00 DIVIDEND

20 EA0695 ABHISHEK MEMANI 5217

C/O MEMANI D COMPANY

74/6B BAG BAZAR STREET

CALCUTTA

700003

13416041

IN301151

26/05/2019 23.00 DIVIDEND

21 A04409 ADISESHAVARAPRASAD 3372

45 SOUTHSIVAN KOIL STREET

VADAPALANI

MADRAS

600026

26/05/2019 12.00 DIVIDEND

22 A01257 AHALYA VENKATESWARAN 3569

6, 'SRI RAMA' FIRST FLOOR

9TH AVENUE ASHOK NAGAR

CHENNAI

600083

26/05/2019 759.00 DIVIDEND

23 A01259 AHAMED MOHAMED AFINIA 5180

6 GOPAL CHETTY STREET

G T MADRAS

600001

26/05/2019 943.00 DIVIDEND

24 A05145 AJAY AGARWAL 1574

C/O NARESH CHANDRA AGARWAL SARAFF

NEHRU ROAD

FARRUKHABAD

209625

26/05/2019 12.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

25 N10030005621 AJAY CHANDWANI 4340

CEO PERCEPT H PVT LTD

RAGHUVANSHI ESTATE

S B MARG LOWER PAREL

MUMBAI

400013

20023209

IN300360

26/05/2019 230.00 DIVIDEND

26 A05158 AJAY K GUPTA 1464

X-164 REGENCY PARK II

DLF PHASE IV

GURGAON

HYRYANA

122009

26/05/2019 184.00 DIVIDEND

27 A01304 AJAY KUMAR SHENOY 690

LATTICE NIVAS

NEAR RAILWAY STATION PO PAPPINISSERI

DIST CANNANORE

670561

26/05/2019 1,909.00 DIVIDEND

28 A01305 AJAY KUMAR SINGH 1651

C/O DR A K S RATHORE 114 MAHAVEER NAGAR

KESHAR PATH NEAR SANGHI FARM TONK ROAD

JAIPUR

302015

26/05/2019 184.00 DIVIDEND

29 EA2343 AJAY NARAYAN JANI 4188

"VRUNDAVAN"

FLAT NO-6,NEAR HAVELI

ATABHAI

BHAVNAGAR

364001

1202470000026731

24700

26/05/2019 115.00 DIVIDEND

30 A05601 AJAY SEHGAL 1418

J-20 BERI WALA BAGH

HARI NAGAR

NEW DELHI

110064

26/05/2019 184.00 DIVIDEND

31 A04352 AJMER KAUR 1507

C/O SMT KRISHANA GOYAL

B-II-855 CINEMA STREET

BARNALA

148101

26/05/2019 6.00 DIVIDEND

32 A01373 AJOY BHUSAN KAR 5263

27/11 SINDHI SOCIETY

CHEMBUR BOMBAY

400071

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

33 EA3101 AKHILESH KUMAR SAH 4079

843, NAHAR BAG

FAIZABAD

224001

20623919

IN301557

26/05/2019 115.00 DIVIDEND

34 A01443 ALIAKBAR ABDULKARIM BAGASRAWALA 2227

140 TADIWALA BLDG 2ND FLOOR

ROOM NO 1 TWO TANKS BOMBAY

400008

26/05/2019 943.00 DIVIDEND

35 A01500 ALLURI RAMADEVI 2983

4 31 YAPRAL P O

VIA J J NAGAR

SECUNDERABAD

500587

26/05/2019 184.00 DIVIDEND

36 A03756 ALOK TOSHNIWAL 1245

A-2 DIWAN SHREE APTS

30 FEROZESHAH ROAD

NEW DELHI

110001

26/05/2019 955.00 DIVIDEND

37 A01521 ALOO MEHLI MAHAVA 2370

NO 1 REHEM MANSION

42 CAUSEWAY

BOMBAY

400039

26/05/2019 759.00 DIVIDEND

38 A04937 ALPESH C PATEL 3162

D NO 19-10-625 VANMALIDAS COMPOUND

OLD KENT ROAD

MANGALORE

575001

26/05/2019 575.00 DIVIDEND

39 A01545 AMAN KASHYAP 75

KOTHI NO 1594

SECTOR 38-B

CHANDIGARH

160014

26/05/2019 1,909.00 DIVIDEND

40 A03531 AMAR SINGH 1567

108/124 P ROAD

KANPUR

208012

26/05/2019 184.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

41 A01584 AMARJIT SINGH 1311

S-1/178-A OLD MAHAVIR NAGAR

PO TILAK NAGAR

NEW DELHI

110018

26/05/2019 943.00 DIVIDEND

42 EA3570 AMYU KUMAR JAIN 5342

HOUSE NO 117 H BLOCK

SHASTRI NAGAR

GARH ROAD

MEERUT UP

250005

11941663

IN300183

26/05/2019 115.00 DIVIDEND

43 C11020009424 ANANDI SODHANI 4130

NEAR SODHANI DHARMASALA

BAJAJ ROAD

SIKAR

332001

1201060500456757

10605

26/05/2019 115.00 DIVIDEND

44 A01868 ANANDITA VERMA 1278

46/10 EAST PATEL NAGAR

NEW DELHI

110008

26/05/2019 943.00 DIVIDEND

45 N11120011595 ANANT BINDURAO KANKANWADI 4425

FLAT NO 14 BLDG D

SURASHREE APT S N 127

NR CHAITANYANAGARI WARJE

PUNE

411052

40289290

IN300476

26/05/2019 575.00 DIVIDEND

46 A01900 ANANTRAM GUPTA 1549

C/O MANNI LAL MAHAVIR PD

53/30,NAZAGANJ

KANPUR

208001

26/05/2019 472.00 DIVIDEND

47 A04471 ANEES AHMED SHAMSUDDIN 2422

8 INDER MOHINI

LINKING ROAD EXTN SANTACRUZ WEST

BOMBAY

400054

26/05/2019 575.00 DIVIDEND

48 A01915 ANGOOR MALA JAIN 1246

4321/3ANSARI ROAD

DARYA GANJ

NEW DELHI

110002

26/05/2019 759.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

49 A04458 ANIL KUMAR BHOOTRA 1685

17/24 CHOPISNI HOUSING BOARD

JODHPUR (RAJ)

342001

26/05/2019 12.00 DIVIDEND

50 A01990 ANIL KUMAR BISHNOI 120

20/151 MLA QUARTERS

KAVERI PATH MANSAROVAR

JAIPUR

302020

26/05/2019 1,909.00 DIVIDEND

51 N10100008539 ANIL KUMAR GUPTA 4010

F 7/1 KRISHAN NAGAR LANE F 7 BLOCK F

DELHI DELHI

110051

15322876

IN300214

26/05/2019 759.00 DIVIDEND

52 A02026 ANIL KUMAR JAIN 2974

C/O SUNIL KUMAR JAIN 4-3-258/C III FLOOR

SHREE ELECTRONICS HOUSE OPP GIRIRAJ LANE

ADJ GUJARATI SCHOOL BANK ST HYDERABAD

500095

26/05/2019 472.00 DIVIDEND

53 EA3635 ANIL KUMAR JHUNJHUNWALA 1618

PO- CHHITAUNI

DIST- PADRAUNA (KUSHINAGAR)

PADRAUNA

274801

1203270000144264

32700

26/05/2019 472.00 DIVIDEND

54 A02025 ANIL KUMAR TYAGI 1532

C/O S K GUPTA + CO ASHA BHAWAN

NEAR JAN MANDIR

MODI NAGAR U P

201204

26/05/2019 575.00 DIVIDEND

55 A02044 ANIL MICHAEL CLIFTON 601

S B I SIRUTHOZHIL BRANCH

160 VILLAGE ROAD NUNGAMBAKKAM

MADRAS

600034

26/05/2019 1,334.00 DIVIDEND

56 A02046 ANIL MOHAN CHOWDHARI 2814

C/O POONA DIST CENTRAL CO OPERATIVE

BANK LTD DHOND DR DIST POONA

MAHARASHTRA

413801

26/05/2019 368.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

57 A02054 ANIL PARMESHWARLAL MAHESHWARI 2447

DINDAYAL B BIYANI 7 CHANDAN BALA SOC

M G ROAD 4TH FLOOR VILE PARLE

BOMBAY

400057

26/05/2019 288.00 DIVIDEND

58 EA1762 ANIL RASTOGI 4080

B 4/212 VISHAL KHAND 4

GOMTI NAGAR

LUCKNOW

226010

16672324

IN301127

26/05/2019 368.00 DIVIDEND

59 A02068 ANIL SHANTILAL PAREKH 1740

22 JAY HIND SOCIETY JINTAN ROAD

SURENDRA NAGAR

GUJARAT

363001

26/05/2019 368.00 DIVIDEND

60 A02122 ANIMA GHOSHAL 1312

DG-II 299-A

MIG FLAT DDA VIKASPURI

NEW DELHI

110018

26/05/2019 943.00 DIVIDEND

61 A02198 ANITA SONI 2269

A/8 LACHMAN NIVAS MDGHAL LANE

MAHIM BOMBAY

400016

26/05/2019 943.00 DIVIDEND

62 N09100003214 ANJALI ANAND GOSAVI 4458

ASHIRWAD

MIRAJ KILLA,

MIRAJ,

DIST-SANGLI

416410

80035325

IN300450

26/05/2019 46.00 DIVIDEND

63 EA3775 ANJUM A. KUKAD 4206

PLOT NO.418

WARD NO.-5A

ADIPUR

KUTCH

370205

1201070000129928

10700

26/05/2019 230.00 DIVIDEND

64 N10120009143 ANNAMMA BABY 4973

PUTHEN VEEDU

CHEERAMCHIRA

VAZHAPPALLY

CHANGANACHERRY

686106

13060625

IN300239

26/05/2019 115.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

65 A02339 ANTHONY FRANCIS SANTAM RODRIGUES 191

27 SHRIKANT PALEKAR MARG

BOMBAY

400002

26/05/2019 1,334.00 DIVIDEND

66 A02363 ANUP JAIN 1492

17 NEW COLONY TIWARIAN STREET

1/S LOHGARH AMRITSAR

143001

26/05/2019 184.00 DIVIDEND

67 A04855 ANUPAM AGGARWAL 1274

18 BUNGLOW ROAD

KAMALA NAGAR

DELHI

110007

26/05/2019 955.00 DIVIDEND

68 C11010009309 ANUPAMA REDDY . 5068

97/2, VELACHERY ROAD,

GUINDY

CHENNAI

600032

1204010000011655

40100

26/05/2019 58.00 DIVIDEND

69 A02393 ANURADHA THULASIRAMAN 736

FD-461, FLAT NO. 2-A

SALT LAKE SECTOR III

CALCUTTA

700091

26/05/2019 1,909.00 DIVIDEND

70 A02399 ANURDADHA NEWAR 1457

HOUSE NO 2328

SECTOR 28 (HBC)

FARIDABAD (HARYANA)

121001

26/05/2019 23.00 DIVIDEND

71 A02407 ANWAR HASHIM MULLA 2087

4/270 JASOH LANE

RANDER SURAT

395005

26/05/2019 943.00 DIVIDEND

72 A04662 ARASU S M S 581

28, 29TH CROSS ROAD

INDIRA NAGAR, ADYAR

MADRAS

600020

26/05/2019 1,150.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

73 A04277 ARATI DASGUPTA 1533

K-14 SECTOR 25

JALVAYU VIHAR

NOIDA [U P]

201301

26/05/2019 184.00 DIVIDEND

74 A04191 ARAVAMUTHAN T S 613

27 FIFTH MAIN ROAD

NEW COLONY CHROMEPET

MADRAS

600044

26/05/2019 1,150.00 DIVIDEND

75 EA1330 ARCHANA AGARWAL 4073

C/O KRISHAN PRAKASH AGARWAL

CLOTH MERCHENT

5/77 NEHRU ROAD

FARRUKHABAD

209625

20039429

IN301186

26/05/2019 23.00 DIVIDEND

76 A02452 ARCHANA DESAI 2911

'ASHUTHOSH', 22, ASHOK VAN,

CHHAPRA ROAD,

AT & P.O. CHHAPRA,

480884

26/05/2019 955.00 DIVIDEND

77 A04838 ARJUN RAM GUPTA 3897

31,RAJ KUMAR MUKHERJEE

ROAD P O,ALAVNBAJAR

CALCUTTA

700035

26/05/2019 23.00 DIVIDEND

78 A02641 ARUNAVA BASU 3951

33 SARAT CHATTERJEE ROAD

POST NABAGRAM

DIST HOOGHLY W B

712246

26/05/2019 943.00 DIVIDEND

79 A02659 ARUTA VIJAY GAWAND 374

MANI BHUVAN

GAWAD BAUG

POKHARA RD 2 THANE

400601

26/05/2019 1,909.00 DIVIDEND

80 A03715 ARVIND ARORA 20

C/O I E L LTD

P O 107 HAMILTON HOUSE

A BLOCK CON PLACE NEW DELHI

110001

26/05/2019 1,909.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

81 A03846 ARVIND CHANDRA 1425

457 SECTOR A POCKET-C

VASANT KUNJ

NEW DELHI

110070

26/05/2019 368.00 DIVIDEND

82 A02729 ARVINDBHAI S PATEL 2062

AT + PO LAMDAPURA

TA SAVALI

DIST BARODA

391170

26/05/2019 368.00 DIVIDEND

83 A03891 ASHA KUMARI 1584

PLOT NO 14

SARASWATI NAGAR VINAYAKA

VARANASI

221010

26/05/2019 368.00 DIVIDEND

84 A02916 ASHOK ANAND 1399

B-1/186 JANAKPURI

NEW DELHI

110058

26/05/2019 943.00 DIVIDEND

85 A02945 ASHOK GANESH SHEVADE 2808

OM,OMKAR COLONY 450/6

TAPODHAM MARG SURVEY NO.15/8/2

WARJE

PUNE

411052

26/05/2019 943.00 DIVIDEND

86 A03002 ASHOK KUMAR CHARAN 1295

F-3 D D A FLATS

BHIM NAGRI HAUS KHAS

NEW DELHI

110016

26/05/2019 943.00 DIVIDEND

87 A04825 ASHOK KUMAR GUPTHA 3042

L G CONSULTANTS, 312 SHOP NO 5

EAST CIRCLE RD, OPP GOPALAKRISHNA HOTEL

V V PURAM

560004

26/05/2019 575.00 DIVIDEND

88 A04692 ASHOK KUMAR PAHWA 1500

KARTA 'A K PAHWA & SONS' (HUF)

83 ADARSH NAGAR, JALANDHAR CITY

PUNJAB

144008

26/05/2019 575.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature


83 ADARSH NAGAR

JALANDHAR CITY

PUNJAB

144008

26/05/2019 759.00 DIVIDEND


KARTA A K PAHWA AND SONS (HUF)

83 ADARSH NAGAR JALANDHAR CITY

PUNJAB

144008

26/05/2019 943.00 DIVIDEND

91 A04848 ASHOK KUMAR SINGH 3947

SURVEY VIEW PARK HOUSE 104

YAMUNA PARVATI NIWAS

PO BANDEL

712123

26/05/2019 368.00 DIVIDEND

92 A03077 ASHOK KUMAR TANDON 1599

C/O M/S BRIJ BEHARILAL RAS BEHARILAL

BARA BAZAR

BEREILLY U P

243003

26/05/2019 759.00 DIVIDEND

93 A03093 ASHOK MOHAN AGARWAL 1666

'GOPAL VATIKA' 2/46 SAKET NAGAR

BEAWAR

AJMER DIST

305901

26/05/2019 184.00 DIVIDEND

94 A03097 ASHOK NAIK 2214

2/19 TAMBAWALA MANSION

CHUNAM LANE LAMINGTON ROAD

BOMBAY

400007

26/05/2019 943.00 DIVIDEND

95 A03587 ASHOK NIHALCHAND SHAH 2120

C/O NATHMAL NIHALCHAND

700 GOVIND CHOWK M J MARKET

BOMBAY

400002

26/05/2019 759.00 DIVIDEND

96 A03145 ASHOKBHAI S PATEL 2012

SHREEJI POLE AT + PO BAMANGAM

TA BORSAD DIST KAIRA

GUJARAT

388520

26/05/2019 759.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

97 A03175 ASHU CHOPRA 1405

26/8 OLD RAJENDAR NAGAR

NEW DELHI

110060

26/05/2019 575.00 DIVIDEND

98 A04543 ASHUTOSH PANDE 2332

7 SHANTHI NIKETAN

50 SHIVAJI PARK

BOMBAY

400028

26/05/2019 575.00 DIVIDEND

99 A05604 ASHVIN PRANLAL BHATT HUF 1892

18 VIKAS TENAMENTS

JIVRAJ PARK

AHMEDABAD

380051

26/05/2019 943.00 DIVIDEND

100 A03199 ASHWANI KUMAR SABHARWAL 22

42 BHARAT RAM ROAD

DARYAGANJ

NEW DELHI

110002

26/05/2019 1,909.00 DIVIDEND

101 N10030005620 ASK RAYMOND JAMES SECURITIES INDIA LIM 1211

BAND BOX HOUSE (REAR) 2ND FLOOR

254 DR ANNIE BESANT ROAD

WORLI

MUMBAI

400025

20018439

IN300360

26/05/2019 12.00 DIVIDEND

102 A03267 ATANU BAGCHI 3890

10/1 JUBILEE PARK

CALCUTTA

700033

26/05/2019 943.00 DIVIDEND

103 EA3941 ATUL MISRA 4099

01 AVAS VIKAS COLONY

LAKHIMPUR KHERI

LAKHIMPUR

UTTAR PRADESH

262701

11979864

IN300513

26/05/2019 23.00 DIVIDEND

104 A03348 AUBERT JOAQUIM FERNANDES 2335

20 ABDUL KADAR MANZIL

76 GOKHALE RD NORTH

DADAR BOMBAY

400028

26/05/2019 759.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

105 A03387 AVINISH KUMAR KHANDELWAL 1648

63 NEMI NAGAR

LAXMAN MARG

GANDHI PATH VAISHALI NAGAR

JAIPUR

302021

26/05/2019 184.00 DIVIDEND

106 N10090007985 Ayyappan D 4833

28-90, Nadarajan Mala Street

Mannargudi

Tiruvarur

614001

11468367

IN300095

26/05/2019 144.00 DIVIDEND

107 B01023 B G KRISHNASWAMY IYENGAR 997

344 10TH CROSS

MAHALAXMI LAYOUT

BANGALORE

560086

26/05/2019 1,909.00 DIVIDEND

108 EP0330 B PADMAJA RAMAKRISHNA 4517

FLAT NO 503

BLOCK A VISHNU RESIDENCY

1 1 770/A GANDHINAGAR

HYDERABAD

500080

20102502

IN301022

26/05/2019 12.00 DIVIDEND

109 EP1869 B PADMAVATHI 963

H NO 6-3-563/15/3 FLAT NO 401

SURYA APARTMENTS

ERRAMANZIL

HYDERABAD

500082

13556146

IN300394

26/05/2019 1,909.00 DIVIDEND

110 B00022 B RAGHUNATH SINGH 1607

VILL BANSI BAHARDAR

P O SOHRA KHAL

DIST TEHRI UTTAR PRADESH

249001

26/05/2019 759.00 DIVIDEND

111 B01085 B RANJAN BABU 3735

FF4-LVB APARTMENTS

9/363 NARAYANA NAGAR

CHINNANDAN KOIL ROAD

KARUR

639002

26/05/2019 368.00 DIVIDEND

112 B02889 B S RAJENDRA 469

492 BURUGAL MUTT ROAD

V V PURAM

BANGALORE

560004

26/05/2019 1,909.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

113 B01106 B SATYANARAYANA 3606

PLOT NO.791, 9TH STREET

SYNDICATE BANK COLONY, ANNA NAGAR WEST

CHENNAI

600101

26/05/2019 943.00 DIVIDEND

114 B01122 B SWAPNA VIJAY KUMAR 3251

16 4TH CROSS STREET

C I T COLONY

MADRAS

600004

26/05/2019 759.00 DIVIDEND

115 B01123 B SWARNALAKSHMI 3373

4-C 4TH BLOCK SHANTHI TOWERS

88 ARCOT ROAD, VADAPALANI

MADRAS

600026

26/05/2019 943.00 DIVIDEND

116 B01171 BABUBEN AMBALAL SHAH 1765

C/O POPATLAL KALIDAS AT PURNIMA

GUEST JO RATANPOLE

AHMEDABAD

380001

26/05/2019 943.00 DIVIDEND

117 B01184 BABUBHAI IBRAHIMBHAI MANSURI 1958

TAMANI SHERI NEAR SAT CHAKLI

VISNAGAR

384315

26/05/2019 943.00 DIVIDEND

118 B01195 BABUBHAI SHIVRAM PARMAR 1914

BLOCK 108/2 SECTOR 22

OPP POST OFFICE GANDHI NAGAR

382022

26/05/2019 368.00 DIVIDEND

119 B03198 BABULAL RATILAL SHAH 2086

205 ANKIT CHAMBER

NEAR CHAUTA BRIDGE MOTI HING POLE

SURAT

395005

26/05/2019 184.00 DIVIDEND

120 B01244 BACHE SINGH NAGI 1270

501/2 NEW BASTI

KISHANGANJ

DELHI

110007

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

121 C12020012045 BACHU GANESHAM 5117

H.NO. 9-10/4

AIRTEL TOWER GALLY

GAJWEL, MEDAK DIST.

GAJWEL

502278

1205140000037455

51400

26/05/2019 575.00 DIVIDEND

122 B01265 BADRI PRASAD 193

384 K 2ND FLOOR JITENDRA MANSION

DABHOL KARWADI KALBADEVI ROAD

BOMBAY

400002

26/05/2019 1,909.00 DIVIDEND

123 B01275 BAHADURALI N KABANI 1744

C/O PANKAJ HALANI

GREEN CHOWK

DHRANGADHRA

363310

26/05/2019 943.00 DIVIDEND

124 S11275 BALAJI BHARATWAJ S 2241

TREASURY 4TH FLOOR

BANK HOUSE HDFC BANK LIMITED

SENAPATI BAPAT MARG LOWER PAREL

MUMBAI

400013

26/05/2019 472.00 DIVIDEND

125 B03478 BALASUBRAMANYAM C 432

2-12-66/11

WEST MARREDPALLY

SECUNDERABAD

500026

26/05/2019 2,300.00 DIVIDEND

126 B01409 BALVANT CHIMANLAL DAVE 1820

30 RACHAVALABH COLONY

MANI NAGAR

AHMEDABAD

380008

26/05/2019 943.00 DIVIDEND

127 B03277 BALWANT SINGH 1509

C/O BARNALA SHARE CO

P B 64, HANDIAYA BAZAR

BARNALA(PB)

148101

26/05/2019 12.00 DIVIDEND

128 B01427 BALWINDER SINGH 4019

A-13-1 APOLLO TOWER MONT'KIARA PELANGI

JALAN KIARA 1 MONT' KIARA KULA LUMPUR

MALAYSIA-504080

0

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

129 B01437 BANGARU SAMPATH 3439

T-52 ANNA NAGAR

MADRAS

600040

26/05/2019 472.00 DIVIDEND

130 B01456 BANSILAL DIPCHAND CHORADIA 2736

C/3 KALYAN HSG SOCIETY 321/A

M PHALE PETH NEW TUMBER MKI ROAD

PUNE

411002

26/05/2019 943.00 DIVIDEND

131 B00040 BARATH RENGARAJAN 3380

NO 3 IIIRD CROSS ROAD IST FLOOR

RAJA ANNAMALAI PURAM

MADRAS

600028

26/05/2019 943.00 DIVIDEND

132 B01493 BASANT KIRPALANI 2320

C/O CEUTERAL BANK OF INDIA

PURNIMA APPT PEDDER RD BRANCH

BOMBAY

400026

26/05/2019 288.00 DIVIDEND

133 B03467 BASKAR B 3526

C/O BABU BROTHERS, 5 KASI CHETTY ST

SOWCARPET

MADRAS

600079

26/05/2019 23.00 DIVIDEND

134 B02668 BHAG CHAND JAIN 3968

C/O JAINEX INVESTMENTS

MAIN ROAD

RAMGARH CANTT

829122

26/05/2019 288.00 DIVIDEND

135 B01631 BHAGAWATIBEN CHIMANLAL PATEL 1963

KAMADHENU CO-OP HOUSING SOCIETY

BEHIND JORAVAR PALACE NEW LAXMIPURA

PALANPUR (B.K) N.G

385001

26/05/2019 368.00 DIVIDEND

136 B03494 BHAGHEERATHI AMMAL T 586

12/13,STATION VIEW RD UDAYAM APTS

GOKUL FLATS FLAT 6 II FLR KODAMBAKKAM

MADRAS

600024

26/05/2019 1,150.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

137 B02693 BHAGWANDAS RAMKRISHNA POPHALE 2766

233 MANGALWAR PETH

PUNE

411011

26/05/2019 759.00 DIVIDEND

138 B01686 BHAGWANIBAI JETHANAND KHATRI 2374

13 JALPANKHI OPP HOTEL PALM GROVE

JUHU TARA ROAD

BOMBAY

400049

26/05/2019 92.00 DIVIDEND

139 B01692 BHAGWANTI LACHMANDAS SIPAHIMALANI 211

3 TARAPOREVALA MANSION

25 CUFFE PARADE GROUND FLOOR

KHATAU ROAD COLABA BOMBAY

400005

26/05/2019 1,909.00 DIVIDEND

140 B03742 BHAGYALAKSHMANNA G S 472

18/2 VII CROSS II BLOCK

JAYANAGAR

BANGALORE

560011

26/05/2019 1,150.00 DIVIDEND

141 B01730 BHAIRUN DAN JAJU 3850

C/O BALDEO DAS DWARKANI

22 KALI KRISHNA TAGORE STREET

CALCUTTA

700007

26/05/2019 943.00 DIVIDEND

142 B01731 BHAJANLAL MEHRA 1555

48/146 GENERAL GANJ

KANPUR

208001

26/05/2019 943.00 DIVIDEND

143 B03092 BHANUPRASAD KESHAVALAL PATEL 155

AT & PO CHANDKHEDA VILLAGE

VIA ADALAJ

GANDHINAGAR

382010

26/05/2019 1,311.00 DIVIDEND

144 B03506 BHARAT KUMAR JAIN 3527

C/O BHARAT FINANCE CORPORATION

152, MINT STREET

MADRAS

600079

26/05/2019 23.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

145 B01905 BHARAT RANCHHODLAL PATEL 1841

M-79/938 PANCHRATI APPT

GUJARAT HSG FLATS / SOLA ROAD

NARANPURA - AHMEDABAD

380013

26/05/2019 368.00 DIVIDEND

146 EB1963 BHARATH M S 4597

NO 26/A FIRST FLOOR 6TH CROSS

RAJIV GANDHI ROAD JARAGANAHALLI

BANGALORE KARNATAKA

560078

13310480

IN300513

26/05/2019 115.00 DIVIDEND

147 N09060000919 BHARATHI SHANKAR 4928

45 RAGHUPATHI LAYOUT

SAIBABA COLONY

COIMBATORE

641011

12676736

IN300394

26/05/2019 483.00 DIVIDEND

148 B02070 BHARTIBEN JASHVANTLAL PANCHAL 5338

402-403 SHASHWAT

OPP GUJARAT COLLEGE ELLISBRIDGE

AHMEDABAD

380006

26/05/2019 1,909.00 DIVIDEND

149 B02077 BHARTIBEN THAKKAR 1845

A-11 VISWAM NAGAR FLATS

OPP BIJAL APARTMENTS MEMNAGAR

AHMEDABAD

380013

26/05/2019 943.00 DIVIDEND

150 B02079 BHASKAR DATTATRAYA GHANGURDE 2459

3/38 VISHNU PRASAD SOCIETY M

GANDHI RD VILE PARLE E

BOMBAY

400057

26/05/2019 943.00 DIVIDEND

151 B03916 BHASKAR SHENOY 3406

1 SATHYANARAYANA STREET

WEST MAMBALAM

CHENNAI

600033

26/05/2019 184.00 DIVIDEND

152 B03785 BHAT P S 3610

B13 SECOND MAIN ROAD ANNA NAGAR EAST

CHENNAI

600102

26/05/2019 115.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

153 B02183 BHIKHUBHAI MAFATLAL SHAH 1766

C/O POPATLAL KALIDAS

AT PURNIMA GUEST H O RATANPOLE

AHMEDABAD

380001

26/05/2019 943.00 DIVIDEND

154 N10030006058 BHUVANESHWARI H K 5095

INDIAN BANK

NO 110

M.G.ROAD

BANGALORE

560001

10156792

IN303093

26/05/2019 1,334.00 DIVIDEND

155 N10090008210 BIBHUTI BHUSAN CHAUDHURI 5019

N BOSE ROAD

DIST - BURDWAN

713101

10304557

IN300360

26/05/2019 776.00 DIVIDEND

156 B00053 BIDYUTPARNA SEN 1442

C-608 PURVASHA PLOT NO 13

GROUP HOUSING COMPLEX

MAYUR VIHAR NEWDELHI

110092

26/05/2019 184.00 DIVIDEND

157 B03417 BIJENDRA PRASAD SINGH 3812

C/O INDIA MOTOR PARTS & ACC LTD

14B R N MUKHERJEE ROAD

CALCUTTA

700001

26/05/2019 288.00 DIVIDEND

158 B02719 BIMLA VATI 1293

C 7 KIRTINAGAR

NEW DELHI

110015

26/05/2019 12.00 DIVIDEND

159 B03094 BINA KANODIA 3953

44-A/10 T C MUKHERJEE STREET

RISHRA

HOOGHLY

712248

26/05/2019 23.00 DIVIDEND

160 B02419 BINA PATEL 1803

C/O BANKIN 4 DUTT SOCIETY

NEAR BHATTHA PALDI

AHMEDABAD

380007

26/05/2019 288.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

161 B02425 BINABEN BHASKERRAI DESAI 2077

9/752 AMLIRAN WADIFALIA

SURAT

GUJARAT

395003

26/05/2019 184.00 DIVIDEND

162 B02531 BITTHAL DAS AGRAWAL 1596

C/O SATYA NARAIN SANGAM LAL

BAZIRAO KATRA

MIRZAPUR _U.P_

231001

26/05/2019 414.00 DIVIDEND

163 B02546 BOTTU GURUNADH SUNDAR RAO 2306

RBII 50/6 RLY QUARTERS

BEHIND SION HOSPITAL

SION BOMBAY

400022

26/05/2019 759.00 DIVIDEND

164 B02565 BRAJA GOPAL SAHA 3875

46-B PRATAPADITYA ROAD

CALCUTTA

700026

26/05/2019 943.00 DIVIDEND

165 B02579 BRIJ LAL JAIN 1261

3813 PAHARI DEERAJ

SADAR BAZAR

DELHI

110006

26/05/2019 759.00 DIVIDEND

166 C10070007291 BRIJ MOHAN AGARWAL 5277

119/A, M.G.ROAD

.

.

KOLKATA

700007

1206400000009261

64000

26/05/2019 943.00 DIVIDEND

167 B03547 BRIJ MOHAN DHANUKA 3834

24 SHIV THAKUR LANE

CALCUTTA

700007

26/05/2019 23.00 DIVIDEND

168 B03724 BRIJ NATH JAIN 1344

A1-15 SAFEDARJANG ENCLAVE

NEW DELHI

110029

26/05/2019 380.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

169 B02604 BRIJENDRA KUMAR YADAV 1578

62 TALAB NEVAL RAI

P.O NEW BAIRAHANA

DISTT ALLAHABAD U.P

211003

26/05/2019 943.00 DIVIDEND

170 B02606 BRIJINDERKAUR LAMBA 759

C/0 SQDLDR BS LAMBA

A2B/190 B MIG FLATS/PASHCHIM VIHAR

NEW DELHI

110063

26/05/2019 1,909.00 DIVIDEND

171 B02923 BUENA VISTA INV&LEASING P LTD 1208

23 SWASTIK CHAMBERS

SION-TROMBAY ROAD

CHEMBUR BOMBAY

400071

26/05/2019 288.00 DIVIDEND

172 C00025 C H VENKATASUBRAMANIAN 3492

45-A, NORTH PARK STREET

VENKATAPURAM, AMBATTUR

MADRAS

600053

26/05/2019 759.00 DIVIDEND

173 C01032 C K SACHDEVA 1400

B 3 B/48 A JANAKPURI

NEW DELHI

110058

26/05/2019 943.00 DIVIDEND

174 C00043 C R CHANDRASEKARAN 3718

M/S SUNDARAM CLAYTON LTD

MOPED DIVISION/HARITA

HOSUR

635109

26/05/2019 943.00 DIVIDEND

175 C01067 C R KULASEKARAN 656

447 KAMARAJ STREET

K K NAGAR

TIRUCHIRAPALLI

620021

26/05/2019 1,909.00 DIVIDEND

176 C01094 C THOMAS 3784

C/0 KUMAR & KRISHNAN

39 UNITY BUILDINGS

TRICHUR

682022

26/05/2019 575.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

177 C01097 C V KUMAR 3885

41 SARDAR SANKAR ROAD

CALCUTTA

700029

26/05/2019 368.00 DIVIDEND

178 C00054 C VELLINGIRI 3465

PLOT NO 9 MUFFLIAMMAN KOIL NAGAR

VILLIVAKKAM

MADRAS

600049

26/05/2019 368.00 DIVIDEND

179 C01128 CELINE ALODIA COUTTO 282

HALCYON HOMES 61 TPS 3

JUNCTION 24TH + 29TH RDS

BANDRA BOMBAY

400050

26/05/2019 1,909.00 DIVIDEND

180 EC1226 CHAMPA DEVI 4666

GAUTAM DRESSES

M G ROAD

RAICHUR

584101

11369079

IN301926

26/05/2019 58.00 DIVIDEND

181 C00057 CHAMPAKLAL INV. &FIN. CONSULTANTS LTD 1203

REGENT CHAMBERS 2ND FLOOR

208 CERMONIAL BOULEVARD NARIMAN POINT

BOMBAY

400021

26/05/2019 380.00 DIVIDEND

182 C02141 CHANCHAL ARORA 1250

R-6 PRASAD NAGAR

NEWDELHI

110005

26/05/2019 943.00 DIVIDEND

183 C01224 CHAND RATAN BINANI 741

31-B DESH BANDHU ROAD

P O HIND MOTOR

DIST HOOGHLY WEST BENGAL

712233

26/05/2019 1,909.00 DIVIDEND

184 C02254 CHANDANA ROY 3893

GROUND FLOOR

BEHALA

CALCUTTA

700034

26/05/2019 472.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

185 EC0065 CHANDER KALA 3983

2 B BLOCK A , S,S ROAD

ADARSH NAGAR

NEW DELHI

110033

15044871

IN301127

26/05/2019 863.00 DIVIDEND

186 EC1246 CHANDHARAVATHANA. K 4912

231 A, TVK NAGAR

HARUR

636903

10479039

IN300175

26/05/2019 115.00 DIVIDEND

187 EC1127 CHANDRA KALA JAIN 4148

C/O P C JAIN

SE S S C III

I G N P COLONY

JAISALMER

345001

30477728

IN302679

26/05/2019 104.00 DIVIDEND

188 EC0044 CHANDRA NATH DEY 5300

16 R N MUKHERJEE ROAD

C/O HOWRAH MOTORS CO LTD

KOLKATA

700001

10166091

IN300685

26/05/2019 748.00 DIVIDEND

189 C00060 CHANDRA NATH DEY 731

PLOT NO63 SIXTH FLOOR

GULMOHOR APARTMENTS 6C MIDDLETON STREET

CALCUTTA

700071

26/05/2019 2,093.00 DIVIDEND

190 C01325 CHANDRA PRABHA SRIVASTAVA 2657

9 A KAMET ANUSHATI NAGAR

BOMBAY

400094

26/05/2019 943.00 DIVIDEND

191 C02125 CHANDRA SEKHAR SHARAN 3905

166/5/1A LAKE GARDENS

CALCUTTA

WEST BENGAL

700045

26/05/2019 368.00 DIVIDEND

192 C02128 CHANDRA SHEKHAR SHARAN 3906

166/5/1A

LAKE GARDENS

CALCUTTA

700045

26/05/2019 759.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

193 C01365 CHANDRAKALA.M.MEHTA 3235

C/O SUNDER STAINLESS

38 EKAMBARESWARA AGRAHARAM IST FLOOR

MADRAS

600003

26/05/2019 368.00 DIVIDEND

194 C01374 CHANDRAKANT BHAGWANT BRID 2491

C/O G V SARAF

B44/176 SIDHARTH NAGAR

GOREGAON WEST BOMBAY

400062

26/05/2019 943.00 DIVIDEND

195 C01431 CHANDRAKANT S VASA 2566

BUILDING NO 135/3674 PANT NAGAR

GHATKOPAR EAST

BOMBAY

400075

26/05/2019 368.00 DIVIDEND

196 C01443 CHANDRAKANT SONI 1756

C/O A ONE TRADERS

C J MARKET RATANPOLE

AHMEDABAD

380001

26/05/2019 12.00 DIVIDEND

197 C01457 CHANDRAKANTHA KHATTAR 522

NO 4 STATE BANK ST

IST LANE

MADRAS

600002

26/05/2019 1,909.00 DIVIDEND

198 C01481 CHANDRASEKHARARAO KOGANTY 5282

6 3 347/7 DWARAKA PURI COLONY

PANJAGUTTA

HYDERABAD

500004

26/05/2019 759.00 DIVIDEND

199 C01544 CHANDRU HIRALAL THAKUR 2228

BLDG NO 8-B FLAT NO 6 2ND FLOOR

NAVJIVAN CO OP HSG SOC LTD

LAMINGTON ROAD BOMBAY

400008

26/05/2019 943.00 DIVIDEND

200 C01586 CHANPRAVADAN PATEL 1818

NATRAS 8 PRERNA PARK SOCIETY

OPP L G HOSPITAL MUNINAGAR

AHMEDABAD

380008

26/05/2019 472.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

201 C02243 CHARMINSAN INVESTMENTS PVT LTD 2

DHANWATAY BUILDING WING I 3RD FLOOR

80 DR ANNIE BESANT ROAD

WORLI

MUMBAI

400018

26/05/2019 2,300.00 DIVIDEND

202 EC0403 CHERYL ANDRADE 5266

4 FAME MANOR

SALUNKE VIHAR ROAD

KONDHWA

PUNE

411018

14955938

IN300888

26/05/2019 943.00 DIVIDEND

203 T01871 CHESCOR LIMITED 1222

THE ICICI LTD

CUS. SER. DEPT.,'SHANTI',BALLARD ESTATE

13 WALCHAND HIRACHAND MARG, MUMBAI

400001

26/05/2019 495.00 DIVIDEND

204 C02577 CHETAN BHAGAWANT KARNIK 2409

C/O B G KARNIK 102 'SHIVKUTIR

MHADA-WORLD BANK PROJECT VERSOVA

ANDHERI (WEST) MUMBAI

400053

26/05/2019 184.00 DIVIDEND

205 C01711 CHHAYA BEN C DAVE 1976

HARSHAD NIVAS

DESAI VAGO

NADIAD

387001

26/05/2019 943.00 DIVIDEND

206 C01743 CHHOTE LAL GUPTA 1582

11/3 M I G KABIR NAGAR COLONY

DURGA KUND B H U

VARANASI

221005

26/05/2019 943.00 DIVIDEND

207 C01762 CHIMANLAL KASANJI DESAI 2037

301 PRAKRUTI TOWERS

OPP ELLORA PARK BUS STAND RACE COURSE

CIRCLE BARODA

390007

26/05/2019 759.00 DIVIDEND

208 C02319 CHIMANLAL SHAH 1545

15/72C CIVIL LINES

KANPUR

208001

26/05/2019 161.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

209 C01772 CHIMANLAL VASANI 2637

18 PRAKASH BLDG MAHARASHTRA NAGAR

OFF L T ROAD BORIVLI W

BOMBAY

400092

26/05/2019 23.00 DIVIDEND

210 C01775 CHINNA OOMMEN 631

AUTHORESS PROPRIETRIX MEDICINE CENTRE

112 POONAMALLEE HIGH ROAD

MADRAS

600084

26/05/2019 1,909.00 DIVIDEND

211 EC0164 CHINUBHAI SHAH 5273

703 KANCHANDEEP

S M ROAD

AHMEDABAD

380015

10652434

IN300126

26/05/2019 759.00 DIVIDEND

212 C01803 CHITRA ATMARAM RAUT 2841

15 SHAILESH SHIVTIRTH COOP HSG SOC

VISHNU NAGAR DOMBIVLI WEST

DIST THANE

421201

26/05/2019 943.00 DIVIDEND

213 C00066 CHITRA MURALIDARAN 3560

H-25 H I FLATS

EAST AVENUE ROAD KORATTUR

MADRAS

600080

26/05/2019 943.00 DIVIDEND

214 C02424 CHITRA N 3374

5 R K NGR II CROSS

RAJA ANNAMALAI PURAM

MADRAS

600028

26/05/2019 92.00 DIVIDEND

215 EC1209 CHOCKALINGAM NARAYANAN 4341

12 14 SECOND FLOOR B AND

K SECURITIES BRADY

HOUSE VEER NARIMAN ROAD

FORT MUMBAI

400001

1304140001675942

41400

26/05/2019 345.00 DIVIDEND

216 C02454 CHOKKALINGAM M 3475

1162, WEST END COLONY

ANNA NAGAR WEST EXTN, PADI

CHENNAI

600050

26/05/2019 575.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

217 EC0350 CT UNNAMALAI 1118

NO 37 A M STREET

PALLATHUR

KARAIKUDI TK

SIVAGANGAI DT

630107

22273902

IN301080

26/05/2019 1,231.00 DIVIDEND

218 N09100003001 CUDDALORE DHANDAPANI SRINIVASAN 5232

5 A1 BLOCK GROUND FLOOR

GREENLAND APARTMENTS

NEAR CAUVERY COLLEGE FOR WOMEN

TRICHY

620018

10155072

IN303077

26/05/2019 236.00 DIVIDEND

219 N10050006785 D JAWEED HUSSAIN 4533

H NO 5 141 PETA

NEAR OSMANIA COLLEGE

KURNOOL

AP

518001

20369027

IN301022

26/05/2019 575.00 DIVIDEND

220 D01019 D KALANITHI 3674

49 WEST PONNAGARAM 8 TH STREET

MADURAI

625010

26/05/2019 759.00 DIVIDEND

221 D01036 D PATTABI RAMAN 3494

ANNAI ILLAM PLOT NO 73 NIRMAL STREET

RAMNAGAR AMBATTUR

MADRAS

600053

26/05/2019 943.00 DIVIDEND

222 N12020012111 D PAVITHRA 4865

53 KALAIMAGAL IIND STREET

NEHRU NAGAR

BYE PASS ROAD

MADURAI

625010

22808915

IN301080

26/05/2019 6.00 DIVIDEND

223 D01046 D S GANDHI 1556

C/O MEET SEWING MACHINE CO

79/6, LATOUCHE ROAD

KANPUR

208001

26/05/2019 943.00 DIVIDEND

224 D00020 D SUBRAMANI 554

NEW NO 24 OLD NO 42/2

SUBBARAYA CHETTY II STREET

NAMMALWARPET

CHENNAI

600012

26/05/2019 1,909.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

225 D01085 DAHYALAL ACHARYA 3966

611-B ASHIANA PLAZA

BUDH MARG

PATNA

800001

26/05/2019 472.00 DIVIDEND

226 D01172 DAMODAR PRASAD MORE 3872

C/O RICHIE MOTORS

51/1A SARAT BOSE ROAD

CALCUTTA

700025

26/05/2019 184.00 DIVIDEND

227 D01216 DARSHAN NARANG 1378

S-294 GREATER KAILASH PART II

NEW DELHI

110048

26/05/2019 92.00 DIVIDEND

228 D01276 DAU DAYAL AGRAWAL 1539

M/S RAM SWARUP NATTHI MAL

HARDUAGANJ

202125

26/05/2019 943.00 DIVIDEND

229 P02327 DAVE PRAKASH HIRALAL 2028

LADWADA SONINI KHADKI

VADODARA

390001

26/05/2019 943.00 DIVIDEND

230 P12040012625 DAYAPYARI V PATEL 2044

21 AMAR ADHAR DUPLEX

OPP SONAL PARK SOC

ALWA NARA GIDC ROAD

MANJALPUR BARODA

390011

26/05/2019 472.00 DIVIDEND

231 D01359 DEBA PRASHAD GHOSH 1323

B 281 CHITTARANJAN PARK

KALKAJI

NEW DELHI

110019

26/05/2019 943.00 DIVIDEND

232 D03092 DEEP CHAND KANUNGA 3529

33 NAMMALWAR STREET

PRABHU ANAND APARTMENTS GROUND FLR

SOWCARPET CHENNAI

600079

26/05/2019 23.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

233 D01374 DEEPA BAJEKAL 2205

C/O MR S B PAI RAJ MAYUR

30 BABULNATH ROAD

BOMBAY

400007

26/05/2019 184.00 DIVIDEND

234 D02661 DEEPAK A MEHTA 3102

C/O SOUTH INDIA ELECTRICAL CORPN

229 NEW MARKET CHICKPET

BANGALORE

560053

26/05/2019 759.00 DIVIDEND

235 D01387 DEEPAK AMRITLAL SHAH 316

163-C SMIT SAGAR SOCIETY

N S 10TH JUHU LINK RD NEW D N NAGAR

ANDHERI MUMBAI

400058

26/05/2019 1,909.00 DIVIDEND

236 D01462 DEEPIKA RAO 423

_SAGARI_ C/1 VIKRAMPURI COLONY

SECUNDERABAD

500003

26/05/2019 1,909.00 DIVIDEND

237 D01478 DEODUTTA SHARMA 2903

HEAD MASTER

NEAR STADIUM

DAMOH P.O (M.P)

470661

26/05/2019 943.00 DIVIDEND

238 EG0296 DEVAKI G 4836

OLD NO 9/ NEW NO 15

CHAKRAPANI SOUTH

VADAMPOKI STREET

KUMBAKONAM

612001

20316509

IN301313

26/05/2019 943.00 DIVIDEND

239 D01606 DEVKUMAR JAIN 1429

C-13 SECTOR - 3

ROHINI

DELHI

110085

26/05/2019 184.00 DIVIDEND

240 D01625 DHAIBEN MANEKLAL PATEL 1796

A/2 JAYMAHAL FLATS MITHAKHALI

ELISSBRIDGE

AHMEDABAD

380006

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

241 D03212 DHANALAKSHMI G R 3209

216 THAMBHU CHETTY ST

MADRAS

600001

26/05/2019 23.00 DIVIDEND

242 P10080007375 DHANALAKSHMI S 3663

16/1 MEENAKSHIPURAM LANE

OLD MAHALI PATTY ROAD

SOUTH VELI STREET

MADURAI

625001

26/05/2019 943.00 DIVIDEND

243 D03182 DHANDAPANI R 2632

23 SARASWATHY SADAN

AYYAPPA SOC., LOKHANDE ROAD CHEMBUR

BOMBAY

400089

26/05/2019 58.00 DIVIDEND

244 D03179 DHANDAPANI R 2633

23 SARASWATHI SADAN

AYYAPPA SOC LOKHANDE RD CHEMBUR

BOMBAY

400089

26/05/2019 69.00 DIVIDEND

245 D01653 DHANESH DHIRAJLAL SHAH 2514

NEW IDEALHOME BORIVALI CO-OP HSG SOC LT

FLAT NO 4 CARTER RD NO 1 BORIVALI EAST

BOMBAY

400066

26/05/2019 943.00 DIVIDEND

246 D01665 DHANLAXMI CHANDRAKANT PARIKH 5313

A 5 SARVODAYA NAGAR DR S R KRISHANAN

CROSS ROAD ANDHERI EAST

BOMBAY

400069

26/05/2019 1,909.00 DIVIDEND

247 D01701 DHARAM PAL GOYAL 33

B-53 SOAMI NAGAR

NEW DELHI

110017

26/05/2019 1,909.00 DIVIDEND

248 D03511 DHARMESH KANTILAL RANGWALA 1871

'SADA MANGAL' 12 GOKUL PARK

AMBAWADI POLYTECHNIC

AHMEDABAD

380015

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

249 D02907 DHARMISTA G MODI 2578

43 GIRIRAJ RAJAWADI

GHATKOPAR

BOMBAY

400077

26/05/2019 368.00 DIVIDEND

250 D01797 DHIRAJLAL PATEL 3161

MAHESH TRADING CO

M T CROSS ROAD BUNDER

MANGALORE

575001

26/05/2019 35.00 DIVIDEND

251 D01801 DHIRAJLAL SHETH 2138

C/O SUJATA SILK MILLS

60/62 SHAMSHET STREET ROOM NO 2

ZAVERI BAZAR BOMBAY

400002

26/05/2019 955.00 DIVIDEND

252 D02508 DIGANT ARVINDKUMAR MEHTA 1770

1671 SERKA S VADI

KHADIA

AHMEDABAD

380001

26/05/2019 943.00 DIVIDEND

253 D01858 DILBAG SINGH CHAWLA 3963

DILBAG AGENCIES

GOLE BAZAR

SAMBALPUR ORISSA

768001

26/05/2019 943.00 DIVIDEND

254 N10050006859 DILIP KOTHARI 5181

NO 8 MAHAVEER COLONY

E V K SAMPATH ROAD

VEPERY

CHENNAI

600007

21494043

IN300360

26/05/2019 12.00 DIVIDEND

255 N10050006863 DILIP KOTHARI 5182


EVK SAMPATH ROAD

VEPERY

CHENNAI

600007

21560074

IN300360

26/05/2019 12.00 DIVIDEND

256 N10050006856 DILIP KOTHARI 5185

15/8 MAHAVEER COLONY

DR AMBEDKAR NAGAR

VEPERY

CHENNAI

600007

21490467

IN300360

26/05/2019 12.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

257 N10050006857 DILIP KOTHARI 5186


VEPERY

CHENNAI

600007

21490475

IN300360

26/05/2019 12.00 DIVIDEND

258 N10050006858 DILIP KOTHARI 5187


VEPERY

CHENNAI

600007

21490493

IN300360

26/05/2019 12.00 DIVIDEND

259 N10050006861 DILIP KOTHARI 5188


EVK SAMPATH ROAD

VEPERY

CHENNAI

600007

21560016

IN300360

26/05/2019 12.00 DIVIDEND

260 N10050006862 DILIP KOTHARI 5189


EVK SAMPATH ROAD

VEPERY

CHENNAI

600007

21560024

IN300360

26/05/2019 12.00 DIVIDEND

261 N10050006865 DILIP KOTHARI 5190


EVK SAMPATH ROAD

VEPERY

CHENNAI

600001

21576088

IN300360

26/05/2019 12.00 DIVIDEND

262 N10050006866 DILIP KOTHARI 5191


EVK SAMPATH ROAD

VEPERY

CHENNAI

600001

21576096

IN300360

26/05/2019 12.00 DIVIDEND

263 D01923 DILIP P SUKHADIA 1988

TOWER BAZAR

ANAND KAIRA DIST

GUJARAT

388001

26/05/2019 368.00 DIVIDEND

264 D01967 DILIPKUMAR PARIKH 2024

VAYU MUKTA DAYAIBHAU STREET

PALACE ROAD BARODA GUJ STATE

BARODA

390001

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

265 D02009 DINESH BHANWARLAL DAGA 2627

6 RANGWALA BUILDING SANOTORIUM LANE

M G ROAD GHATKOPAR

BOMBAY

400086

26/05/2019 943.00 DIVIDEND

266 D02010 DINESH BHARGAVA 1656

9/807 MALVIYA NAGAR

JAIPUR

RAJASTAN

302017

26/05/2019 12.00 DIVIDEND

267 N12040012584 DINESH DAGA 4129

C/O RAM KUMAR PRAMAND DAGA

BUS STAND WARD NO. 12

SHRI DUNGAR GARH

DISTT.CHURU - RAJASTHAN

331803

14168547

IN300888

26/05/2019 115.00 DIVIDEND

268 D03749 DINESH KUMAR JAIN 1389

BA/6B,

ASHOK VIHAR PHASE-I

DELHI

110052

26/05/2019 943.00 DIVIDEND

269 D02154 DIPAKKUMAR BABULAL PATEL 1950

JAIL ROAD

MEHSANA

384002

26/05/2019 943.00 DIVIDEND

270 D02163 DIPAKKUMAR RANCHHODBHAI JINGAR 2049

DIPAKUMAR R JINGAR

4 GANDHI NAGAR SOCIETY

KARELBAG

390018

26/05/2019 368.00 DIVIDEND

271 D02189 DIPTI HASMUKHLAL SHAH 2846

CONSULT PHYSICAN&CARDIO&PATHOLOGIST

ABOVE CENTRAL BANK OF INDIA

SHIVAJI CHOWK KALYAN (MAHARASHTRA)

421301

26/05/2019 943.00 DIVIDEND

272 D02648 DORAISWAMY PADMANABHAN 381

12 SHAGUN TELCO SOCIETY

ASHOK PATH ERANDAVANE

PUNE

411004

26/05/2019 1,909.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

273 D02620 DR M KONDAL RAO 437

3-6 288/4 HYDERGUDA

HYDERABAD

500029

26/05/2019 3,818.00 DIVIDEND

274 D00036 DR N S MURALI 533

22 THIRD STREET(PALMGROVE)

ROYAPETTAH HIGH ROAD

MADRAS

600004

26/05/2019 1,909.00 DIVIDEND

275 D02645 DR RAVINDER KUMAR BHATEJA 1468

C/O ASHOK CHAWLA

UNITED COMMERCIAL BANK

MANDI DABWALI

125104

26/05/2019 943.00 DIVIDEND

276 D03490 DR SURENDRA VERENKAR 2714

OPP CANARA BANK

CHANDOR

GOA

403714

26/05/2019 575.00 DIVIDEND

277 D02742 DR TULSIDAS NATHABHAI PATEL 1974

VIDYUT NAGAR SOCIETY

PETLAD ROAD

NADIAD /GUJ

387001

26/05/2019 575.00 DIVIDEND

278 D02998 DR VENKATESHWARLU 2927

H NO 3-42-54 PLOT NO 69

SAMRAT COLONY WEST MARED PALLY

SECUNDERABAD

500003

26/05/2019 23.00 DIVIDEND

279 D03089 DURGABEN JIVANJI MISTRY 314

KESAR KUNJ 15 A/C

HOUSING SOCIETY VP ROAD

ANDHERI (WEST) BOMBAY

400058

26/05/2019 1,150.00 DIVIDEND

280 D02503 DUSHYANT CHHOTALAL TRIVEDI 1769

B-403 THIRD FLOOR BORSALI APARTMENTS

NEAR SABAR HOTEL KHANPUR

AHMEDABAD

380001

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

281 D02859 DUTIA C V 3318

6 RAMAN STREET

T NAGAR

MADRAS

600017

26/05/2019 23.00 DIVIDEND

282 F01011 FAKRUDIN IBRAHIMJI SUTERWALA 1699

C/O RAJABALI MOHAMEDALI + CO

PARA BAZAR

RAJKOT

360001

26/05/2019 144.00 DIVIDEND

283 N10040006443 FATEH BAHADUR SINHA 5337

J 6 DDA FLATS

PRASAD NAGAR

DELHI

110005

22069496

IN300360

26/05/2019 943.00 DIVIDEND

284 EG1212 G ARUL FRANCIS SAGUNTHER 5007

16 A BINDU BASINI STREET

KOLKATA

700027

40295306

IN300476

26/05/2019 460.00 DIVIDEND

285 G00010 G JAGANNATHAN 2512

TATA CONSULTANCY SERVICES C/O TRUPTI

SHRINIVAS GURAV PARK WEST-II RAHEJA

ESTATE KULUPWADI RD BORIVLI(E) MUMBAI

400066

26/05/2019 759.00 DIVIDEND

286 C09120004370 G JAYA PRATAP REDDY 2995

5/14

P N R STREET

YERRAGUNTLA

KADAPA (DIST)

516309

1201370000263417

13700

26/05/2019 719.00 DIVIDEND

287 G00014 G JEEVALINGAM 3730

51-A GANDHI NAGAR

JAYA NILAYAM

DHARMAPURI

636701

26/05/2019 943.00 DIVIDEND

288 G00030 G PADMANABHAN 3746

154 B IST EXTENSION

GANDHIPURAM

COIMBATORE

641012

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

289 EG1297 G RAMACHANDRAN 4921

15,BAZAAR STREET,

NAMAGIRIPET

NAMAKKAL DT

637406

1202300000047992

23000

26/05/2019 12.00 DIVIDEND

290 G02047 G SWAMINATHAN 3510

NO 39 74TH STREET

12TH SECTOR

K K NAGAR-MADRAS

600078

26/05/2019 92.00 DIVIDEND

291 EG1371 G SWARUPA RANI 4525

H NO 3-2-201

VIDYA NAGAR

CHUNCHUPALLE

KOTHAGUDEM KHAMMAM

507101

10214360

IN302863

26/05/2019 460.00 DIVIDEND

292 EG1021 G. NANDISH KUMAR . 4599

# 282,

LAKSHMI VILAS ROAD

MYSORE

570024

1202890000087261

28900

26/05/2019 6.00 DIVIDEND

293 G02140 GAITRI SAINANI 2572

B-1703 ETERNIA

HIRANANDANI GARDENS POWAI

MUMBAI

400076

26/05/2019 943.00 DIVIDEND

294 G02725 GAJWANTI A KHATANG 3230

24 REVANIER STREET

CHENNAI

600003

26/05/2019 12.00 DIVIDEND

295 G02563 GANDHIMATHY K 4919

42 GANDHINAGAR

NAMAKKAL

SALEM DIST

637002

26/05/2019 759.00 DIVIDEND

296 G01144 GANESAN VENKATARAMAN 531

FLAT NO 5 24 ROSARY CHURCH

1ST LANE MYLAPORE

MADRAS

600004

26/05/2019 1,334.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

297 EG1240 GANESH RAMAMURTHY 5233

95/B/201 THIRU VI KA NAGAR

BEHIND GOVERNMENTHOSPITAL

PUTHUR TRICHY

TAMIL NADU

620018

12573790

IN300513

26/05/2019 58.00 DIVIDEND

298 EG1372 GANESH. P. G 4579

1650, 13TH CROSS

CHANDRALAYOUT I STAGE

BANGALORE

560072

10048436

IN300175

26/05/2019 719.00 DIVIDEND

299 EG1236 GANESHBHAI MOHANBHAI PATEL 4247

PATEL WAS

AT - POST - MANDOTRI

TA - DIST - PATAN (N.G.)

384265

10117347

IN301233

26/05/2019 943.00 DIVIDEND

300 EG1032 GANGADHAR CHUHARMAL ASNANI 4207

T H X 19

P O ADIPUR

KACHCHH

370205

14561078

IN301549

26/05/2019 943.00 DIVIDEND

301 G02423 GAUTHAM CHAND JAIN 3001

7-675 KHOTA PETA

SRI KALAHASTHI

ANDHRA PRADESH

517644

26/05/2019 23.00 DIVIDEND

302 G01266 GAYATRI ELLUR 2990

H NO 6 428/A KOVVUR NAGAR

ANANTPUR

515004

26/05/2019 943.00 DIVIDEND

303 G02040 GAYATRI MURTHY 566

30 LAKSHMI COLONY

T-NAGAR

MADRAS

600017

26/05/2019 1,909.00 DIVIDEND

304 G02239 GAYATRI MURTHY 567

30 LAKSHMI COLONY

T NAGAR

MADRAS

600017

26/05/2019 1,909.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

305 G02113 GEETA AGARWAL 1544

G13 SHANTI NAGAR

KANPUR

208001

26/05/2019 12.00 DIVIDEND

306 G01324 GEETA V NAGLE 2679

C/O MR V K NAGLE 1/8 PITAMBER VILLA

BEHIND PRATAP CINEMA

THANE

400601

26/05/2019 368.00 DIVIDEND

307 G01345 GEETHA KAMALAKSHA 3069

C/O K S BHAT 832 I FLOOR

GURUKRIPA 13TH MAIN 6TH CROSS

HANUMANTHNAGAR P.O BANGALORE

560019

26/05/2019 943.00 DIVIDEND

308 G01346 GEETHA MANI 3307

6 LLOYDS ROAD

II LANE ROYAPETTAH

MADRAS

600014

26/05/2019 184.00 DIVIDEND

309 EG0849 GEMA DMELLOW 4417

7, CUNCHELIM (BOMANT)

MAPUSA BARDEZ ,

GOA

403507

10760529

IN300513

26/05/2019 725.00 DIVIDEND

310 G01371 GEORGE CHRISTIAN 1879

11/A EMMAMUEL SOCIETY

BEHIND VIKRAM MILLS POST BAPU NAGAR

AHMEDABAD

380024

26/05/2019 943.00 DIVIDEND

311 G01373 GEORGE KANIPPILLY 3780

MEMBER COCHIN STOCK EXCHANGE

32 CARMEL BUILDING BANERJEE ROAD

COCHIN

682018

26/05/2019 184.00 DIVIDEND

312 G02713 GHANSHYAM SHARMA 3962

SEEMA SWEETS

KANTABANJI PO

ORISSA

767039

26/05/2019 23.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

313 G02100 GIRDHARI LAL 1390

AP 77 SHALIMAR BAGH

DELHI

110052

26/05/2019 943.00 DIVIDEND

314 G01523 GIRISH VASANTLAL SHAH 2801

C/O MUKESH R SHAH

5 BHAVANI PETH NEAR BURUDI POOL

PUNE

411042

26/05/2019 943.00 DIVIDEND

315 G01608 GOBIND SAJNANI 2265

B 16 RATNA SOCIETY 186 CADEL ROAD

MAHIM BOMBAY

400016

26/05/2019 380.00 DIVIDEND

316 G01648 GOPAL CHANDRA BHAR 3898

5 B BORAL PARA LANE

CALCUTTA

700036

26/05/2019 943.00 DIVIDEND

317 EG1149 GOPAL CHANDRA KAR 5034

MANAITAND NAYAPARA

DHANBAD

JHARKHAND

826001

12074492

IN300513

26/05/2019 115.00 DIVIDEND

318 G01981 GOPAL HOSABU GAONKAR 3105

15 6TH MAIN 17TH CROSS

MALLESWARAM

BANGALORE

560055

26/05/2019 759.00 DIVIDEND

319 G01693 GOPALA KRISHNAMACHARYOLU GOMATHAM 2951

H NO 10 3 3/16 EAST HAREDPALLY

SEECONDERABAD

500026

26/05/2019 943.00 DIVIDEND

320 G02677 GOPALASWAMY A S 3349

B-2 VIJAY REGENCY

62/61 INDIRA NAGAR FIRST AVENUE

ADYAR

CHENNAI

600020

26/05/2019 92.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

321 G01718 GOPALKRISHNA CHANDAVARKAR 2701

307 B RAMAWATAR SADAN

BEHIND SATYANARAYAN TEMPLE KHARIGAON

BHAYANDAR EAST THANE

401105

26/05/2019 368.00 DIVIDEND

322 N09050000714 GOPISETTY KOTESWARA RAO 5302

S/O GOPISETTY VENKAT SWAMY

D NO 13-45/1 DHARAVARI STREET

BHATTIPROLU MANDAL REPALLE TALUK

GUNTUR DIST

522256

13603980

IN300394

26/05/2019 230.00 DIVIDEND

323 EG1238 GOVINDBHAI BECHARDAS PATEL 4243

21, VASUNDHRA SOCIETY,

M.N. COLLEGE ROAD,

VISNAGAR

384315

10788928

IN300159

26/05/2019 943.00 DIVIDEND

324 EG0087 GOWARDHAN MOONKA 5003

5, NAZRUL PARK,

P.O. ASWINI NAGAR

CALCUTTA

700059

10001275

IN300327

26/05/2019 12.00 DIVIDEND

325 G02589 GRANDLEAS FINANCE LIMITED 6

252 4TH CROSS 4TH MAIN

H A L 3RD STAGE

BANGALORE

560075

26/05/2019 1,150.00 DIVIDEND

326 G01813 GSK FINANCIAL SERVICES PVT LTD 4

GREAT WESTERN BUILDING

130/132 SHAHID BHAGAT SINGH ROAD

FORT MUMBAI

400023

26/05/2019 1,909.00 DIVIDEND

327 EG1195 GUDIMETLA SRINIVASA REDDY 4551

D NO 401

HOTAS ANANDITA ENCLAVE

A V A ROAD

RAJAHMUNDRY

533103

10142286

IN302324

26/05/2019 115.00 DIVIDEND

328 G02743 GULAB SINGH 1521

H.NO. 1721

SECTOR 29-B

CHANDIGARH

160022

26/05/2019 12.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

329 G01958 GULAM MOHMOD PATEL 2260

15-A SAVARKAR ROAD

MAHIM

BOMBAY

400016

26/05/2019 368.00 DIVIDEND

330 G02416 GUPTA B V N 3626

27 ESWARAN KOIL STREET

TINDIVANAM

604001

26/05/2019 23.00 DIVIDEND

331 G01903 GURDIP SINGH JAGPAL 1439

D-107,ANAND LOK CO-OP SOCIETY

MAYUR VIHAR, PHASE-I

DELHI

110091

26/05/2019 943.00 DIVIDEND

332 G01920 GURUDAS D NAIK 2513

E/20 NENSEY COLONY

S K NAGAR BORIVALI (EAST)

BOMBAY

400066

26/05/2019 759.00 DIVIDEND

333 G01937 GURVINDER SINGH SETHI 4002

II -I/77 LAJPAT NAGAR

NEW DELHI

110024

26/05/2019 472.00 DIVIDEND

334 G02554 GYAN CHAND G 3463

4/22 'E' BLOCK SIDCO NAGAR

40TH STREET VILLIVAKKAM

MADRAS

600049

26/05/2019 23.00 DIVIDEND

335 H01003 H C BAKSHI 1561

7/129 SWAROOP NAGAR

KANPUR

208002

26/05/2019 943.00 DIVIDEND

336 H01006 H C GROVER 1286

B 2B VIJAY NAGAR

DELHI

110009

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

337 EG0670 H GHEWARCHAND BHANSALI 4769

45,

1ST FLOOR,

PERUMAL MUDALI STREET,

CHENNAI

600079

10484898

IN300610

26/05/2019 575.00 DIVIDEND

338 EK2365 H KRISHNADASA SHENOY 1011

SYNDICAT BANK

PD SWD HEAD OFFICE

MANIPAL

UDUPI DIST

576119

26610880

IN301135

26/05/2019 1,461.00 DIVIDEND

339 H01032 H M MARAPPA 3087

53 4TH CROSS HOSHALLS

BANGALORE

560040

26/05/2019 943.00 DIVIDEND

340 H01052 H SANKARAN 1576

OFFICER BANK OF BARODA

30 M G MARG

ALLAHABAD

211001

26/05/2019 943.00 DIVIDEND

341 H01057 H SUBRMANIAN 2605

9 PARASAKTHI MURAR ROAD

MULUND WEST BOMBAY

400080

26/05/2019 943.00 DIVIDEND

342 H01065 HAJRA ISMAIL MANSOOR 2096

AT + PO DABHEL

VIA MAROLI DIST BULSAR

GUJARAT STATE

396415

26/05/2019 472.00 DIVIDEND

343 H01073 HAMENDRA G BUCH 2530

16-17 DATTANIGRAM NO 3

BEHIND ESPLANADE SCHOOL-M G ROAD

BOHRA COLONY-KANDIVLI/W/

400067

26/05/2019 943.00 DIVIDEND

344 H01119 HANSA KANJIBHAI SHAH 2139

159 SHRI BHUVAN 1ST FL R NO 15

THAKURDWAR ROAD

BOMBAY

400002

26/05/2019 955.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

345 H01135 HANSA PUROHIT 1712

ASHWIN VAIDYA WADI

VIRANI PIYAO STREET

RAJKOT

360004

26/05/2019 184.00 DIVIDEND

346 H01140 HANSA S DESAI 2050

17 SOMALI COOP SOCIETY

NR MUKTANAND BUS STAND GAYTRI KRUPA

KARELI BAG VADODARA

390018

26/05/2019 368.00 DIVIDEND

347 H01180 HANSABEN SHAH 2074

15 AMEE APARTMENT

KALIPESI STREET TIMLIAVAD NARANPURA

SURAT

395001

26/05/2019 943.00 DIVIDEND

348 H02493 HANSRAJ KOTHARI 3306

13 AMMAIAPPAN LANE

ROYAPETTAH

MADRAS

600014

26/05/2019 23.00 DIVIDEND

349 H01200 HANUMANTHAPPA VENKATA RAMAN 3045

57 CHARLES CAMPBEL ROAD

COX TOWN

BANGALORE

560005

26/05/2019 943.00 DIVIDEND

350 H01209 HAR KISHORE 1447

108 NEW RAJDHANI ENCLAVE SHAKARPUR

I P EXTENSION VIKAS MARG

DELHI

110092

26/05/2019 943.00 DIVIDEND

351 H01218 HARAKCHAND BACHHARJJJI BHANSALI 206

KERIYA METAL CORPORATION

30 NANUBHAI DESAI ROAD

C P TANK BOMBAY

400004

26/05/2019 1,909.00 DIVIDEND

352 H02155 HARDARSHAN KAUR 1481

436-R MODEL TOWN

LUDHIANA

141001

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

353 H01312 HARI DATTA SHARMA 3967

C/O R N SHARMA SE EM GMS OFF KATHARA

AT PO KATHARA DIST GIRIDIH BIHAR

829116

26/05/2019 759.00 DIVIDEND

354 H02310 HARI OM GUPTA 1551

C/O BIHARILAL MEHROTRA

0/580 ARYA NAGAR

KANPUR

208001

26/05/2019 575.00 DIVIDEND

355 H01339 HARI SHANKER AGARWAL 3972

C/O CHIRANJEE LAL AGARWAL

NIMDIH P O CHAIBASA /DIST/ SINGH BHUM

BIHAR

833201

26/05/2019 943.00 DIVIDEND

356 N10070007319 HARINATH KOTHAPALLI 4529

D NO 10 6 282

RANGA STREET

URAVA KONDA

ANANTAPUR

515812

21370338

IN301022

26/05/2019 69.00 DIVIDEND

357 N12040012482 HARISH CHANDRA SAWHNEY 4088

95 NORTH CITY

PILIBHIT ROAD

UTTAR PRADESH

BAREILLY

243122

20076864

IN301186

26/05/2019 288.00 DIVIDEND

358 H01444 HARISH KUMAR PUNDIR 1527

C/O MR G P SINGH

46 ARYA NAGAR

GHAZIBAD U.P.

201001

26/05/2019 943.00 DIVIDEND

359 H01478 HARISHCHANDRA NARANDAS SHAH 1817

19 JESINGBHAI PARK

SARDAR PATEL HIGH SCHOOL

BHAIRAVNATH RD MANINAGAR AHMEDABAD

380008

26/05/2019 368.00 DIVIDEND

360 H01499 HARJIT KAUR 1355

555 B WISHWASH NAGAR

SHAHDARA

DELHI

110032

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

361 H01528 HARSH KUMAR BHARDWAJ 1385

63-A GAGAN VIHAR EXTENSION

DELHI

110051

26/05/2019 943.00 DIVIDEND

362 H02576 HARVINDER SINGH CHANANA 1519

H NO 1080 SECTOR-18/C

CHANDIGARH

160018

26/05/2019 184.00 DIVIDEND

363 H01668 HASMUKH PARIKH 434

C/O HITESH MOTORS

10/5/2/1/12 MASAB TANK

X ROAD HYDERABAD (A P)

500028

26/05/2019 1,909.00 DIVIDEND

364 H02403 HASMUKHLAL S SHAH 1797

D1-NIRANT APARTMENT

NEAR HARIHARASHARAM OPP TOWN HALL

ELLISBRIDGE AHMEDABAD

380006

26/05/2019 943.00 DIVIDEND

365 H02756 HEMA PIYUSH MEHTA 2790

F-5 NIRANT COLONY

KOTHARI BLOCKS BIBVEWADI

PUNE

411037

26/05/2019 12.00 DIVIDEND

366 H00019 HEMA SUNDARESAN 61

C/O USHA VAIDYANATHAN

10 H NEETI APARTMENTS/84 MANDAWLI

FAZALPUR / PATPARGANJ / DELHI

110091

26/05/2019 2,875.00 DIVIDEND

367 H02589 HEMALATHA G 3706

43 SUBBARAYA MUDALIAR STREET

ARKONAM

631001

26/05/2019 46.00 DIVIDEND

368 H01820 HEMANT JETHALAL SHAH 2058

SHRENIK PART-A-65 OPP AKOTA STADIUM

PRODUCTIVITY ROAD

VADODARA

390020

26/05/2019 575.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

369 H01891 HENRITH V MURIEL 3205

C/O R D WAMANACHARYA

78 CHIDAMBAR NAGAR TILAKWADI(EAST)

BELGAUM

590006

26/05/2019 943.00 DIVIDEND

370 H01962 HIRA LAL JAIN 1437

E-608, MAYAR VIHAR

PHASE-II

NEW DELHI

110091

26/05/2019 368.00 DIVIDEND

371 H02023 HIREN KUMAR BHAVANBHAI PATEL 2072

AT + P VIHAN

TA KAMRAJ

DIST SURAT

394321

26/05/2019 943.00 DIVIDEND

372 N10010004725 Harish Kumar 995

37, Devatha Market

Chickpet

Bangalore

560053

10254844

IN300095

26/05/2019 1,438.00 DIVIDEND

373 I01039 ILA SARKAR 2655

15/3 MODEL TOWN

OFF MAHAKALI CAVES RD ANDHERI E

MUMBAI

400093

26/05/2019 759.00 DIVIDEND

374 I01095 INDIRA BHASKARAN 3120

NO D-5 FACULTY QTRS - I I M C

BANNERGHATTA ROAD - BILEKAHALLY /P O/

BANGALORE

560076

26/05/2019 943.00 DIVIDEND

375 I01118 INDIRA KISHORLAL MARFATIA 2198

ROCKSIDE 116 WALKESHWAR ROAD

BOMBAY

400006

26/05/2019 759.00 DIVIDEND

376 I00006 INDIRA RAGHAVAN 558

FLAT 1B SOUTH WIND

11 HANUMANTHA ROAD BALAJI NAGAR

CHENNAI

600014

26/05/2019 3,818.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

377 I01455 INDRA GUPTA 116

26/191 SULTAN GANJ

AGRA

282004

26/05/2019 2,300.00 DIVIDEND

378 I01182 INDRA RAMESH METHA 2748

KANCHAN DRESS CENTRE

DECCAN GYMKHANA

P O PUNE

411004

26/05/2019 943.00 DIVIDEND

379 I01212 INDRAVADAN SHAH 2067

KALI KANYA SHALA ROAD

NEAR NAVADERA BROACH

DIST BROACH GUJARAT

392001

26/05/2019 943.00 DIVIDEND

380 I01219 INDU BALA 1287

3 INDRA VIHAR

DELHI

110009

26/05/2019 943.00 DIVIDEND

381 I01418 IQBAL KAUR 1671

52 ASHOK NAGAR

UDAIPUR

RAJASTHAN

313001

26/05/2019 12.00 DIVIDEND

382 I01557 ISAB MANKAD 1749

BEHIND NYALBHUVAN

BOTAD

364710

26/05/2019 23.00 DIVIDEND

383 N11010009192 ISHMEET SINGH 5163

I 111/112 SECOND FLOOR

KIRTI NAGAR

NEW DELHI

110015

31204583

IN301549

26/05/2019 58.00 DIVIDEND

384 J01002 J AMARAN 3039

54 16TH CROSS

GDP EXTENSION

BANGALORE

560003

26/05/2019 380.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

385 J01005 J C MEHTA 3389

C/O VEENA KUMARI, E-5 VELAN K APARTMENTS

10 RAILWAY COLONY,4TH ST, AMINJIKARAI

CHENNAI

600029

26/05/2019 943.00 DIVIDEND

386 J01016 J J TOLANI 2727

T/2 SACRED HEART TOWN

WANWORI

PUNE

411001

26/05/2019 472.00 DIVIDEND

387 J01021 J K SINGH KUSHWAHA 1552

C/O THE NEW INDIA ASSURANCE CO LTD

15/60 CIVIL LINES

KANPUR

208001

26/05/2019 575.00 DIVIDEND

388 EJ0839 J SAVITHRI 4758

KAMAKOTI INDUSTRIES

PLOT NO.1, BHEL ANCILLARY ESTATE

BHEL P.O.

RANIPET

632406

10018560

IN300378

26/05/2019 81.00 DIVIDEND

389 J02646 J V CHANDRA 528

SHIVAM INTERNATIONAL

42 EDWARDS ELLOITS ROAD

MADRAS

600004

26/05/2019 1,150.00 DIVIDEND

390 EJ1750 J VIMALA 1067

CANARA BANK

45 , NSE BOSE ROAD

PONDICHERRY

605001

11954479

IN300394

26/05/2019 1,150.00 DIVIDEND

391 EJ1042 JAGANNATHAN. S 4806

55 B TYPE III QUARTERS

BLOCK 12

NEYVELI

607803

10066575

IN300175

26/05/2019 230.00 DIVIDEND

392 J01098 JAGAT NARAIN KHARE 1617

BESIDES KUMAON FURNITURE NAGLA CHAURAHA

POST DAIRY FARM NAGLA

DIST U S NAGAR NAGLA

263149

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

393 EJ1791 JAGDISH BANSAL 5259

H.NO-4, PLOT NO- D-42

NEAR S.D.M. COURT, MOHAN NAGAR

HINDAUNCITY

DIST- SAWAIMADHOPUR (RAJ)

322230

30272280

IN301160

26/05/2019 1,150.00 DIVIDEND

394 J01120 JAGDISH C DAVE 1978

HARSHAD NIVAS

DESAI VAGO

NADIAD

387001

26/05/2019 943.00 DIVIDEND

395 J01124 JAGDISH CHANDER MAGO 1448

55

PRIYA ENCLAVE

DELHI

110092

26/05/2019 943.00 DIVIDEND

396 J01201 JAGDISHCHANDRA KOTHARI 1700

TRIBHUVAN VILLA KASTURBA ROAD

OPP GHIYAB EYES HOSPITAL

RAJKOT

360001

26/05/2019 184.00 DIVIDEND

397 J02598 JAGJIT SINGH 1406

7 RAJENDRA PARK

PUSA ROAD

NEW DELHI

110060

26/05/2019 759.00 DIVIDEND

398 EJ1004 JAGJIT SINGH 4012

B/2/117 JANAK PURI

B/2/117 JANAK PURI

JANAK PURI

NEW DELHI

110058

10663994

IN300441

26/05/2019 541.00 DIVIDEND

399 J03229 JAGRITI SURI 1600

95 NORTH CITY PILIBHIT ROAD

P/133 AT NAGAR

BAREILLY

243122

26/05/2019 288.00 DIVIDEND

400 J02643 JAIDEEP SINGH BRAR 1460

HOUSE NO 115

SECTOR 21 HUDA

GURGAON HARYANA

122001

26/05/2019 311.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

401 J03036 JAIN M K 3531

NO127 NSC BOSE ROAD

SOWCARPET

CHENNAI

600079

26/05/2019 23.00 DIVIDEND

402 J02978 JAIN R K 3530

MAHAVEER TEXTILES

50 ELEPHANT GATE STREET

MADRAS

600079

26/05/2019 23.00 DIVIDEND

403 J00031 JAMBUNATHAN VISHNAMPET VAIDYANATHAN 3660

SARAVANNAN ILLAM 82 NEHRU NAGAR

ALAGAPPA NAGAR

MADURAI

625001

26/05/2019 472.00 DIVIDEND

404 J01359 JAMNADAS UTTAMRAM MISTRY 2470

BLOCK NO 12 MADHURIMA SOCIETY

L I G SCHEME D N NAGAR ANDHERI WEST

BOMBAY

400058

26/05/2019 184.00 DIVIDEND

405 J01360 JAMNADEVI DALIA 2940

15 6 175/2 KOLSAWADI

BEGUM BAZAR

HYDERABAD A P

500012

26/05/2019 943.00 DIVIDEND

406 J02799 JAMPALA DASTAGIRI REDDY 2997

2/344 RAM NAGAR

PRODDATUR (A P)

516360

26/05/2019 943.00 DIVIDEND

407 J01376 JANAK DAVE 165

BALELI POLE DIST KHEDA GUJRAT

UMRETH TA ANAND

DIST KHEDA GUJARAT TA ANAND

388220

26/05/2019 1,150.00 DIVIDEND

408 EJ1338 JANARDAN VISHRAM KINALEKAR 888

6 BEST OFFICER QUARTERS

SAIBABA ROAD

PAREL

MUMBAI

400012

18045789

IN301549

26/05/2019 1,909.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

409 J01406 JANARDHAN DHODIBA KURADE 394

SHIVGANGA SAHAKARI SOCIETY

638/2A + 2B BIBAWADI BLOCK 16

PUNE MAHARASTRA

411037

26/05/2019 1,909.00 DIVIDEND

410 J01414 JANG BAHADUR SINGH GUJRAL 1254

H NO 2110 KATRA GOKAL SHAH

BAZAR SITA RAM

DELHI

110006

26/05/2019 92.00 DIVIDEND

411 J01432 JASAJI K GADHVI 2599

MAHESH KRUPA BLOCK NO 16

3RD FLR DEVIDAYAL CROSS RD MULUND W

BOMBAY

400080

26/05/2019 368.00 DIVIDEND

412 J01456 JASHWANTI KANTILAL RATHOD 2656

M/S KANTI ENGG WORKS

118 CHAKALA RD CHAKALA M I D C

BOMBAY

400093

26/05/2019 943.00 DIVIDEND

413 EJ0823 JASODADEVI SARDA 5212

565 DHARASKAR ROAD

ITWARI

NAGPUR

440002

10336238

IN300505

26/05/2019 184.00 DIVIDEND

414 J01485 JASUBHAI FULCHAND SHAH 1772


GUEST HOUSE RATANPOLE

AHMEDABAD

380001

26/05/2019 943.00 DIVIDEND

415 J01535 JATIN M PATEL 2019

C/O JAYESH PATEL

162 VIJAY SOCIETY NEW KHANDERAO RD

BARODA

390001

26/05/2019 288.00 DIVIDEND

416 J01574 JAWAHAR LAL AGRAWAL 2893

BM-5, NEHRU NAGAR, KOTRA SULTANABAD

NEAR KARUNA DHAM ASHRAM

BHOPAL

462011

26/05/2019 368.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

417 J01583 JAY PARAS 2698

NL-2/22/A-4

OPP ST XAVIERS HIGH SCHOOL

SECTOR-3 NEHRUL

NAVI MUMBAI

400706

26/05/2019 759.00 DIVIDEND

418 J02979 JAYABEN PATEL 1904

22 SHRI NARAYAN BUNGALOWS

NR. HEBATPUR CROSS ROAD

100 FEET ROAD THALTEJ

AHMEDABAD

380059

26/05/2019 23.00 DIVIDEND

419 J01646 JAYALAKSHMI RADHAKRISHNAN 534

29 KALLUKKARAN STREET

MYLAPORE

MADRAS

600004

26/05/2019 1,909.00 DIVIDEND

420 J01654 JAYALAXMI 2947

C/O R SRINIVASAN

NATIONAL TEXTILE CORPN /APKKN/ LTD

29/2 K H ROAD BANGALORE

500020

26/05/2019 368.00 DIVIDEND

421 J02823 JAYALAXMI DOLATRAI VALIA 2285

JAYALAXMI DOLATRAI VALIDA VASANT NIWAS

2ND FLOOR BHAUDAJI CROSS ROAD 10

OPP MUNICIPAL OFFICE MUMBAI

400019

26/05/2019 184.00 DIVIDEND

422 EJ1848 JAYANTHI SANKARANARAYANAN 4473

FLAT NO A 1 SURABHI APARTMENTS

PLOT NO 70/71 JYOTI NAGAR

AURANGABAD

431005

12798723

IN300513

26/05/2019 230.00 DIVIDEND

423 J02717 JAYARAMAN M 3368

16 SIVAN KOIL CROSS STREET

KODAMBAKKAM

MADRAS

600024

26/05/2019 184.00 DIVIDEND

424 J01891 JAYESHKUMAR SHANTILAL DHANIK 2434

6 C VAIBHAV S V ROAD

IRLA VILE PARLE WEST

400056

26/05/2019 368.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

425 J01918 JAYSHREE BHAGWANDAS GOTECHA 2527

`JAI-JEET' PLOT NO 36, R S C 14126

SECTOR 2, CHARKOP,MHADA, KANDIVLI(W)

BOMBAY

400067

26/05/2019 759.00 DIVIDEND

426 J02947 JAYSHREE JETHALAL KOTECHA 1725

JOSHI NIWAS

2 BHADRAKALI PLOT

PORBANDER

360575

26/05/2019 575.00 DIVIDEND

427 J01945 JAYSHREE RAVINDRANATH 2325

21-B STERLING APARTMENTS

PEDDAR ROAD

MUMBAI

400026

26/05/2019 943.00 DIVIDEND

428 EJ0346 JAYSHREE VENKATRAMAN 5243

SHRI KRISHNA

NO 80 RADHAKRISHNAN SALAI

MYLAPORE

CHENNAI

600004

22166838

IN301080

26/05/2019 23,000.00 DIVIDEND

429 J02597 JEETENDRA C MEHTA 3090

NO 912 21ST A MAIN

38TH CROSS 4TH `T' BLOCK JAYANAGAR

BANGALORE

560041

26/05/2019 575.00 DIVIDEND

430 J02021 JEKOR J GORADIA 2159

JAGMOHANDAS MANMALIDAS

334 S V P ROAD 1ST FLOOR BOMBAY

400004

26/05/2019 184.00 DIVIDEND

431 J02047 JETHIBAI M NARSINGHANI 2856

303 PARVATI NIVAS LAM ROAD

DEVLALI CAMP

DIST NASIK

422401

26/05/2019 368.00 DIVIDEND

432 J02055 JHANWAR LAL PATWA 1628

R D FASHIONS, A-3, MEERJI KA BAGH

B/H M L A QUARTERS,M I ROAD

JAIPUR

302001

26/05/2019 12.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

433 J02529 JIT SINGH 1479

1457 GALI TELIAN

KARIMPURA

LUDHIANA

141001

26/05/2019 184.00 DIVIDEND

434 J03177 JITENDER KUMAR JASUJA 1360

ZP-50, MAURYA ENCLAVE

PITAMPURA

DELHI

110034

26/05/2019 161.00 DIVIDEND

435 J02135 JITENDRA RAMNIKLAL MEHTA 1773


GUEST HO RATANPOLE

AHMEDABAD

380001

26/05/2019 943.00 DIVIDEND

436 J02959 JIVKOR VISHRAM GORADIA 2209

B-305 NEMINATH APTS

KAMBLIWADI TEJPAL RD VILE-PARLE (E)

BOMBAY

400007

26/05/2019 472.00 DIVIDEND

437 J02174 JOGENDER LAL ARORA 1375

329 BANKER

NARELA

DELHI

110040

26/05/2019 368.00 DIVIDEND

438 J02867 JOHN MANOHAR J 3630

SORAPOOR VIRANAM POST

VIA NETTAPPAKKAM

S A DT

605106

26/05/2019 184.00 DIVIDEND

439 J02209 JOSEPH CHACKO 3421

8/4 KOTHARI ROAD

NUNGAMBAKKAM

MADRAS

600034

26/05/2019 943.00 DIVIDEND

440 J02211 JOSEPH D_LIMA 284

FLAT NO 7 2ND FLOOR

43 ST PPAUL ROAD

BANDRA BOMBAY

400050

26/05/2019 1,909.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

441 J02221 JOSEPH PREMKUMAR PICHAMUTHU 475

1 DE SOUZA ROAD

BANGALORE

560025

26/05/2019 1,909.00 DIVIDEND

442 N10080007619 JULIET FONTES 5288

FONTES ARCADE 42

KONNENAGRAHARA HAL

AIRPORT ROAD

BANGALORE

560017

17693077

IN301549

26/05/2019 472.00 DIVIDEND

443 J03299 JYOTI N MADNANI 2035

T-19/285 (FORT)

SANT KANWAR COLONY

VADODARA

390006

26/05/2019 368.00 DIVIDEND

444 J02363 JYOTIBEN K PATNI 2032

9 SHREE SOCIETY

NEW KHANDERAO ROAD

VADODARA

390004

26/05/2019 184.00 DIVIDEND

445 J02382 JYOTSANA D SUKHADIA 1991

TOWER BAZAR ANAND

KAIRA DIST GUJARAT

388001

26/05/2019 759.00 DIVIDEND

446 J03594 JYOTSHANABEN MEHTA 1861

9,FIRST FLOOR SYDERSHAN FLAT

NR VISHAVER MAHADEV PRAMCHAND NAGAR

VASHATRAPUR AHMEDABAD

380015

26/05/2019 368.00 DIVIDEND

447 J03595 JYOTSHANABEN MEHTA 1862

9 FIRST FLOOR SUDERSHAN FLAT

NR VISHAVER MAHADEV PRAMCHAND NAGAR RD

VASHATRAPUR AHMEDABAD

380015

26/05/2019 368.00 DIVIDEND

448 K01010 K ABDULLAH 3029

FLAT NO 705 'SOMERSET APARTENTS'

'A' BLOCK 18 M G ROAD

BANGALORE

560001

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

449 K03992 K ARUNA 3567

H2-D FIRST AVENUE

GANGA COLONY ASHOK NAGAR

MADRAS

600083

26/05/2019 184.00 DIVIDEND

450 K01027 K C BAXI 1644

C/O K C BAXI

2-JA-6 JAWAHAR NAGAR

JAIPUR (RAJ)

302004

26/05/2019 943.00 DIVIDEND

451 K01034 K C SUMATHI 2998

20 5 62 ANNA SAMY ST

MITTOOR

CHITTOOR A P

517001

26/05/2019 368.00 DIVIDEND

452 K01044 K G BHAT 2536

6 SHASHANK SHILP RAJARAM TAWADE

RD DAHISAR WEST

BOMBAY

400068

26/05/2019 368.00 DIVIDEND

453 K01055 K GOMATHY 637

E 51 B 16TH CROSS STREET

BESANT NAGAR

MADRAS

600090

26/05/2019 1,334.00 DIVIDEND

454 K03941 K GUNASEKAR 3636

105 GANDHI ADIGAL SALAI

KUMBAKONAM

612001

26/05/2019 184.00 DIVIDEND

455 N12040012515 K JYOTHI 958

PLOT NO 70

SRIRAM NAGAR

S R NAGAR POST

HYDERABAD

500038

20200285

IN301022

26/05/2019 3,818.00 DIVIDEND

456 K01088 K KAMALAM 3088

54/9 IST MAIN ROAD

IIND CROSS MARENAHALLI

VIJAY NAGAR BANGALORE

560040

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

457 K01105 K L KAPOOR 4013

1700 ARYA SAMAJ ROAD

KAROL BAGH

N DELHI

110005

26/05/2019 368.00 DIVIDEND

458 K01109 K LAKSHMI KUTTY 620

B 39 T V NAGAR

AMBATTUR

MADRAS

600053

26/05/2019 1,909.00 DIVIDEND

459 K04137 K N RAGHAVAN 3261

NO 2 B V NAIDU STREET

TRIPLICANE

MADRAS

600005

26/05/2019 184.00 DIVIDEND

460 EK3112 K NAGARAJ . 4642

23, NAIDU STREET

NORTH LANE

CHICKMAGALUR

577101

1304050000010835

40500

26/05/2019 943.00 DIVIDEND

461 K01163 K PARTH SARTHY 2631

11 SANJIWINI SION TROMBAY ROAD

MANKHUN BOMBAY

400088

26/05/2019 943.00 DIVIDEND

462 K03689 K PURUSHOTHAM PRABHU 2712

FLAT NO.A-F-6 FIRST FLOOR

DELIA RESIDENCY NEAR STADIUM

FATORDA MARGAO GOA

403602

26/05/2019 92.00 DIVIDEND

463 K01200 K RAMAMOORTHY 4920

E 12A ICL COLONY

SANKARI WEST ROAD

SALEM DIST

637303

26/05/2019 943.00 DIVIDEND

464 K00093 K RAMASAMY 3474

NO 208/1 RAJA STREET

PADI

MADRAS

600050

26/05/2019 288.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

465 EK0642 K Ramaswami 4772

39,IIIrd Main Road

Jawahar Nagar

Chennai

600082

10311950

IN300095

26/05/2019 58.00 DIVIDEND

466 K00099 K S ANANTHARAMAN 3419

PLOT NO 9/2 TANK BUND ROAD

PUSHPA NAGAR NUNGAMBAKKAM

CHENNAI

600034

26/05/2019 472.00 DIVIDEND

467 ES1249 K SRIKANTH 4740

4 17TH AVENUE

HARRINGTON ROAD

CHETPET

CHENNAI

600031

13425735

IN301151

26/05/2019 759.00 DIVIDEND

468 EK1946 K SUNEETHI BALIGA 5063

K J PAI 131, RONKA VIEW

NO 51, RICHMOND ROAD

BANGALORE

560025

10662582

IN300610

26/05/2019 1,909.00 DIVIDEND

469 K04118 K SUSILA 3237

7 POWDER MILL I STREET

MYLAPORE

MADRAS

600004

26/05/2019 12.00 DIVIDEND

470 K00146 K V RANGASAMY 3642

L1 FIRST FLOOR BALAJI RESIDENCY

NO 232 EAST ADYAVALANJAM STREET

SRIRANGAM TRICHY

620006

26/05/2019 943.00 DIVIDEND

471 K04923 KABITA DUTTA 3946

SIBTOLA ROAD

HOOGHLY P.O.

712103

26/05/2019 759.00 DIVIDEND

472 K04990 KAILASH CHAND 3533

KAY KAY PHARMACY, CHEMISTS&DRUGGISTS

12 KALATHI PILLAI ST, ELEPHANT GATE ST.

MADRAS

600079

26/05/2019 23.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

473 K01394 KAILASH J SACHDEV 1798

1 GIRIRAJ APTS

GULBAI TEKRA

AHMEDABAD

380006

26/05/2019 943.00 DIVIDEND

474 K05063 KAILASH P 627

3,93RD STREET 21ST AVENUE

ASHOK NAGAR

MADRAS

600083

26/05/2019 1,150.00 DIVIDEND

475 K01446 KALABEN S PATEL 2010

SHREEJI POLE AT + PO BANANGAM

TA BORSAD DIST KAIRA

GUJARAT

388520

26/05/2019 184.00 DIVIDEND

476 K01458 KALAVATI KANTILAL SHAH 2168

14/3KUMBHAR TUKDA

C P TANK

BOMBAY

400004

26/05/2019 943.00 DIVIDEND

477 K04464 KALI HOUSING & FINANCE PRIVATE LIMITED 1205

201/202 LIBERTY APTS

SAROJINI RD VILE PARLE(W)

MUMBAI

400056

26/05/2019 575.00 DIVIDEND

478 K01469 KALI PODO ROY 2838

C-61/225 ULHASNAGAR 3

DIST THANA

BOMBAY

421002

26/05/2019 943.00 DIVIDEND

479 K04755 KAMAL SURI 426

13-A, SECTOR - B

A W H O GAUTAM ENCLAVE

SECUNDERABAD

500009

26/05/2019 1,150.00 DIVIDEND

480 K04811 KAMAL SURI 1438

1/175 MAYURVIHAR

PHASE-2

NEW DELHI

110091

26/05/2019 575.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

481 K05413 KAMALA BALAKRISHNAN 479

C/O DR BALAKRISHNAN MUTHUSAMY

NATIONAL DAIRY RESEARCH INSTITUTE

ADUGODI, BANGALORE

560030

26/05/2019 1,909.00 DIVIDEND

482 K04737 KAMALA DEVI 3532

C/O ROYAL MEDICAL

KONDITOPE

CHENNAI

600079

26/05/2019 23.00 DIVIDEND

483 K01660 KAMALA KAKARAPARTHI 3002

W/O NAGESWARA RAO

3/1 SANTHA BHAVAN KOTHAPET

GUNTUR A P

520001

26/05/2019 368.00 DIVIDEND

484 K05033 KAMALA P SHAH 3518

C/O VENUS & CO

17, STROTTEN MUTHIA STREET

MADRAS

600079

26/05/2019 12.00 DIVIDEND

485 K01687 KAMALA UNNY GUPTAN 1147

'ANJANA'

KATAMPAZHIPURAM PO

PALAKKAD KERALA

678633

26/05/2019 1,909.00 DIVIDEND

486 K04863 KAMALA V 555

FLAT NO.D1, GROUND FLOOR

VASANTH APARTMENTS 68 G0WDYA MUTT ROAD

ROYAPETTAH CHENNAI

600014

26/05/2019 1,150.00 DIVIDEND

487 EK2865 KAMALABAI 4765

29/15,NAMBULIAR STREET

SUJAY BUILDINGSS ,IIND FLOOR

BACK SIDE

CHENNAI

600079

40410537

IN301637

26/05/2019 12.00 DIVIDEND

488 EK2330 KAMALKUMAR AGARWALLA 5036

1 HETALI BANDH

PO JHARIA

DIST DHANBAD

828111

43339895

IN300476

26/05/2019 184.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

489 K00178 KAMATCHINATHAN SWAMINATHAN SUBRAMANIAN 669

P-24 SRINIVASA ROAD

T V S NAGAR

MADURAI

625003

26/05/2019 1,909.00 DIVIDEND

490 N11100011039 KAMLA MAHESHWARI 5162

FLAT NO 402

ZOO VIEW APPARTMENT

2 A / 377 A AZAD NAGAR

KANPUR

208002

20523589

IN301330

26/05/2019 288.00 DIVIDEND

491 K01780 KAMLA VERMA 1302

C/O VIPIN KUMAR VERMA

POCKET K/16E SHIEKH SARAI PHASE-II

NEW DELHI

110017

26/05/2019 943.00 DIVIDEND

492 K01848 KAMLESH MEHROTRA 45

A 32 NANDA MARG ADARSH NAGAR

DELHI

110033

26/05/2019 1,909.00 DIVIDEND

493 K01853 KAMLESH RAMANLAL SURATWALA 2189

26 ADARSH 94 WALKESHWAR ROAD

BOMBAY

400006

26/05/2019 184.00 DIVIDEND

494 EK3193 KANAGALA SRINIVASA CHALAM BABU 4538

CHINNI KRISHNA DRESSES

H NO 7 111 RANGU BAZAR

MAIN ROAD

JAGGAIAHPET KRISHNA DIST

521175

20586824

IN301022

26/05/2019 12.00 DIVIDEND

495 K01927 KANCHAN KHANOLKAR 285

PANCHOLI HOUSE, JEEVAN-SUKH, FLAT NO-3

1ST FLOOR, PLOT NO 421, 14TH ROAD

BANDRA-WEST, BOMBAY

400050

26/05/2019 1,909.00 DIVIDEND

496 K03787 KANCHANBEN HARSUKHLAL SHAH 2298

76/30 MARINE DRIVE

F ROAD PANCHASAR BLDG

BOMBAY

400020

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

497 K01943 KANCHANBEN KOTECHA 126

C/O RAMESH V POPAT

POPAT BUILDING

JAMJODHPUR

360530

26/05/2019 1,334.00 DIVIDEND

498 EK1975 KANTA ARORA 5323

HOUSE NO-5E/31

NIT

FARIDABAD

HARYANA

121001

10050066

IN300781

26/05/2019 943.00 DIVIDEND

499 K05092 KANTA DEVI RATHI 2495

A/102 TIRUMALA APARTMENTS

EVERSHINE NAGAR, NR RAYAN INTL. SCHOOL

MALAD WEST

MUMBAI

400064

26/05/2019 92.00 DIVIDEND

500 K02028 KANTA K PHERWANI 2384

503 KALPANA APARTMENT BLDG A

SHIRLEY RAJAN ROAD OFF CARTER RD

BANDRA WEST BOMBAY-

400050

26/05/2019 472.00 DIVIDEND

501 K02021 KANTA KHIURAJ BANTHIA 2737



PUNE

411002

26/05/2019 943.00 DIVIDEND

502 K02175 KANUBHAI K PATEL 2027

PANDYA BUILDING 2ND FLOOR

MAMAS POLE BARODA

390001

26/05/2019 943.00 DIVIDEND

503 N12020012118 KANWARBIR SINGH THIND 4042

H.NO. 50 A

RAGHBIR MARG

PATIALA

147001

21048001

IN301330

26/05/2019 598.00 DIVIDEND

504 K02200 KANWARLAL PATWA 1629

R D FASHIONS, A-3,MEERJI KA BAGH

B/H M L A QUARTERS, M I ROAD

JAIPUR

302001

26/05/2019 12.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

505 EK3057 KANWARLALIT MOHAN JAIN 4017

H NO 273

SECTOR 29

FARIDABAD

121001

1202990003835715

29900

26/05/2019 12.00 DIVIDEND

506 K00187 KAPIL DEV KALIA 427

'SHREE ASHRAY'

48 SURYA ENCLAVE TRIMULGHERRY

SECUNDERABAD

500015

26/05/2019 1,909.00 DIVIDEND

507 K04995 KAPURCHAND SHRIMAL 2976

4-5-313, SULTAN BAZAR

HYDERABAD,A.P

500195

26/05/2019 380.00 DIVIDEND

508 K04921 KARUNANIDHI T N 505

13 J C ROAD

TUMKUR

572101

26/05/2019 2,300.00 DIVIDEND

509 K02270 KASHI PRASAD PODDAR 499

NO 300/1B,16TH CROSS

SADASHIV NAGAR

BANGALORE

560080

26/05/2019 1,047.00 DIVIDEND

510 K02296 KASHYAP DHOLAKIA 1704

C/O C L DHOLAKIA

3/13 JAGNATH PLOT

RAJKOT

360001

26/05/2019 943.00 DIVIDEND

511 K04248 KASHYAP INV & LEASING P LTD 1209

7B NAGENDRA NAGAR

VELACHERY ROAD

MADRAS

600032

26/05/2019 92.00 DIVIDEND

512 K05272 KASTURI B K 3442

1501 'J' BLOCK 16TH MAIN ROAD

ANNANAGAR WEST

CHENNAI

600040

26/05/2019 575.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

513 K03735 KAUSHAL GOEL 1610

H-59 SHASTRI NAGAR

MEERUT CITY

UP

250002

26/05/2019 184.00 DIVIDEND

514 K05408 KEDARNATH BAJAJ 1667

GANGIKE

6 DIGGI CHOWK

BEAWAR

305901

26/05/2019 368.00 DIVIDEND

515 M04286 KESHAVA BHAT M S 3585

NO 7 FIRST MAIN ROAD

BESANT NAGAR

MADRAS

600090

26/05/2019 368.00 DIVIDEND

516 K04682 KETANKUMAR H UPADHYAYA 2300

292/3 MAHAVIR APARTMENT GROUND FLOOR

V N PURAI MARG SION CHUNABHATTI

BOMBAY

400022

26/05/2019 12.00 DIVIDEND

517 K02497 KETANKUMAR KISHORCHANDRA MEHTA 1705

MANI KRUPA

OPP JAM TOWER

RAJKOT

360001

26/05/2019 943.00 DIVIDEND

518 K04771 KIRAN AGARWAL 3937

MUNISHI THILTER RAHIM LANE 4TH FLOOR

MANDI BAZAR SALKIA

HOWRAH

711101

26/05/2019 23.00 DIVIDEND

519 K03893 KIRAN ANAND AGRAWAL 2496

702 HIMACHAL 7TH FLOOR

S V ROAD OPP SUNDER NAGAR MALAD (W)

BOMBAY

400064

26/05/2019 115.00 DIVIDEND

520 K03936 KIRAN CHAWLA 1403

RZ-105 INDRA PARK

UTTAM NAGAR

NEW DELHI

110059

26/05/2019 759.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

521 K05115 KIRAN DINUBHAI SHAH 1967

1/38 DUMRAL BAZAR

NADIAD

387001

26/05/2019 12.00 DIVIDEND

522 K03732 KIRAN G NIRANJANI 1714

6 NANDI PARK 'AVADH'

B/H SNK SCHOOL UNIVERSITY ROAD

RAJKOT

360005

26/05/2019 184.00 DIVIDEND

523 K04328 KIRAN TAPURIAH 1285

A-54 MAHENDRU ENCLAVE

G T KARNAL ROAD

DELHI

110009

26/05/2019 644.00 DIVIDEND

524 K02754 KIRTI MEHTA 1747

C/O MEHTA OIL MILL

BUNDER ROAD

BHAVNAGAR

364001

26/05/2019 12.00 DIVIDEND

525 K02816 KISHEN N HEMRAJANI 4412

A-TOWER 1201 RAUNAK PARK

POKHRAN ROAD NO 2 THANE (WEST)

THANE

400610

26/05/2019 943.00 DIVIDEND

526 K02878 KISHORE KUMAR MUDIAM 2996

12 71SIVALAYAM ST

PRODDATUR

516360

26/05/2019 12.00 DIVIDEND

527 K02881 KISHORE MEHTA 1652

SB-157 BAPU NAGAR

TANK ROAD

JAIPUR

302015

26/05/2019 759.00 DIVIDEND

528 K02894 KISHORI KODKANY 2180

501 FIFTH FLOOR

SEAKING COLABA

BOMBAY

400005

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

529 K02917 KISHORKUMAR MULRAJ ASHER 2670

17 PRAGNA APTS AKRULI ROAD

ABOVE DENA BANK KANDIVLI(E)

MUMBAI

400101

26/05/2019 943.00 DIVIDEND

530 K02926 KODUNGALLORE RAMAVARMA RAJAH 3332

FLAT NO 14 BRINDAVAN APARTMENTS

39 THANIKACHALAM ROAD T NAGAR

MADRAS

600017

26/05/2019 943.00 DIVIDEND

531 K02971 KOKILA TRIPATHI 1776

3155VADWALI MEHTA POLE

SHANPUR AHMEDABAD

380001

26/05/2019 943.00 DIVIDEND

532 K03678 KOLHAIKAK MUKUND BALKRISHNA 2747

SHREE GAJANAN PLOT NO.69 INDIRA CO-OP

HSG SOCIETY ERANDWANA

POONA

411004

26/05/2019 368.00 DIVIDEND

533 K03035 KRISHAN CHANDRA 1450

108 NEW RAJDHANI ENCLAVE SHAKARPUR

I P EXTENSION VIKAS MARG

DELHI

110092

26/05/2019 943.00 DIVIDEND

534 K03038 KRISHAN KAPOOR 1280

HOUSE NO 24/83-84

WEST PATEL NAGAR

NEW DELHI

110008

26/05/2019 943.00 DIVIDEND

535 K03086 KRISHNA AVADHANI 513

RETIRED CIVIL JUDGE

PO KARKI TALUKA HONAVAR

UTTARA KANNADA

581341

26/05/2019 1,909.00 DIVIDEND

536 K03090 KRISHNA CHANDRA VARMA 1840

78/586 M4

L B SHASTRINAGAR

AHMEDABAD

380013

26/05/2019 288.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

537 K03117 KRISHNA JOSHI 336

BLDG NO 228 BLOCK NO 5999

PANTNAGAR GHATKOPAR EAST

BOMBAY

400075

26/05/2019 1,909.00 DIVIDEND

538 EK1750 KRISHNA KUMAR 4056

C/O KRISHNA KUMAR

17 NAVALPURA

SUBHASH ROAD

KHURJA DISTT BULANDSHAHR

203131

10274790

IN301143

26/05/2019 184.00 DIVIDEND

539 K03870 KRISHNA RANI 1281

D-117 WEST PATEL NAGAR

NEW DELHI

110008

26/05/2019 943.00 DIVIDEND

540 N09100002819 KRISHNA V S R 5235

EA/1/8

INDER PURI

INDER PURI

NEW DELHI

110012

20449213

IN301313

26/05/2019 575.00 DIVIDEND

541 C10010004590 KRISHNA VALLABH MUCHHAL 414

136, DRAVID NAGAR

INDORE

452009

1301760000208278

17600

26/05/2019 1,909.00 DIVIDEND

542 K00207 KRISHNASWAMY RAMANUJAM 5304

C/O R RANGANAYAKI

CANARA BANK, SAMPANGI RAM NAGAR BR

BANGALORE

560027

26/05/2019 184.00 DIVIDEND

543 N10070007164 KUL BHUSHAN KUMAR 4097

H-151

SHASTRI NAGAR

MEERUT

250002

20049286

IN301688

26/05/2019 943.00 DIVIDEND

544 K03311 KULWANT SINGH 1314

WZ 105 SANT GARH

NEAR MAJOR BHUPAIDER SAIGH NAGAR

NEW DELHI

110018

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

545 K03313 KUM BHARATIBEN KESHAVLAL PANCHAL 5339

402-403 SHASHWAT


AHMEDABAD

380006

26/05/2019 1,909.00 DIVIDEND

546 K03340 KUMBLE SHARADABAI PRABHU 2552

C/3 SHREE SARASWATI CO OP HSG SOC

CHEMBUR GOVANDI ROAD CHEMBUR

BOMBAY

400071

26/05/2019 184.00 DIVIDEND

547 K05544 KUMUD ANAND BORWANKER 3079

357 11TH CROSS 2ND BLOCK

R T NAGAR

BANGALORE

560032

26/05/2019 943.00 DIVIDEND

548 K03396 KUNDANLAL M NASHINE 2871

PLOT NO 367 NORTH AMBAZARI RD

GANDHINAGAR

NAGPUR

440010

26/05/2019 943.00 DIVIDEND

549 EV1897 KUNHIRAMAN NAMBIAR V A 4933

OLD 80 NEW 6/80

S N R 2ND STREET

PAPPANAICKEN PALAYAM

COIMBATORE

641037

21002601

IN301313

26/05/2019 943.00 DIVIDEND

550 K03418 KUNTI NANGIA 1288

B-14 DERAWAL NAGAR

OPP MODEL TOWN

DELHI

110009

26/05/2019 943.00 DIVIDEND

551 N09100003517 KUPPALA POTHU RAJU 4052

NORTHERN COMMAND SINGNAL

REGT C/O 56 APO

UDHAMPUR JAMMU AND KASHMIR

182101

17265582

IN300513

26/05/2019 29.00 DIVIDEND

552 K03434 KUSHAL CHAND AGARWAL 118

C/O SAPNA AGARWAL D-185A

MANGAL MARG BAPU NAGAR

JAIPUR

302015

26/05/2019 1,909.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

553 K05041 KUSHBOO HIRAWAT 3808

C/O SPICES INDIA LTD

10 AMARTOLLA STREET

CALCUTTA

700001

26/05/2019 23.00 DIVIDEND

554 K03504 KUSUM SETH 4101

W/O J D SETH PEELI KOTHI

MANDI RAM DASS NEAR KATARA ELECTRICALS

MATHURA

281001

26/05/2019 943.00 DIVIDEND

555 EK2832 Karmen International Pvt Ltd 1218

No 12

Ponniamman Nagar Road

Ayanambakkam

Chennai

600095

10044028

IN302927

26/05/2019 115.00 DIVIDEND

556 EK2665 Kishan Lal Rathi 4501

C/O-Gomati Devi Agarwal

Street No.1 Fafadih

Raipur

492001

1201750300036895

17503

26/05/2019 12.00 DIVIDEND

557 L01050 LACHMANDAS HASSARAM SIPAHIMALANI 213

3, TARAPOREVALA MANSION

25 CUFFE PARADE GROUND FLOOR,

KHATAU ROAD COLABA BOMBAY

400005

26/05/2019 1,909.00 DIVIDEND

558 L01830 LAKSHMAN DAS AGRAWAL 100

CK15/58 SUDIYA

VARANASI

221001

26/05/2019 3,830.00 DIVIDEND

559 L02093 LAKSHMI AL 3370

W/O ALAGAPPAN M, G-3 RENGA APTS, G FLOOR

NEW NO.4, FIRST STREET SUBBARAYAN NAGAR

KODAMBAKKAM, CHENNAI

600024

26/05/2019 575.00 DIVIDEND

560 L01097 LAKSHMI GHOTAGE 2486

17 VISAWA 10 SARASWATI BAUG

JOGESHWARI EAST

BOMBAY

400060

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

561 L02111 LAKSHMI K 64

A 2/8 TRIVENI APARTMENTS

PHASE I MAYUR VIHARB-3 VASUDHARA ENCLAVE

DELHI

110096

26/05/2019 1,150.00 DIVIDEND

562 EL0462 LAKSHMI KANDUKURI 962

GHARONDA VIRAJA 2 3 283 A

ROAD NO 3 BANJAR HILLS NEAR B J H

POLICE STATION

HYDERABAD

500034

42501412

IN300476

26/05/2019 1,909.00 DIVIDEND

563 L01106 LAKSHMI M P 3614

C/O PELIKAN AGENCIES, 5 VELAN NAGAR

VALLUVAR SALAI, ARUMBAKKAM

CHENNAI

600106

26/05/2019 759.00 DIVIDEND

564 C09050000750 LAKSHMI NARAYAN MAJHILYA 5022

PORUIKURMUN KSHETIYA

BARDHAMAN

SADAR,

BARDHAMAN

713102

1203450000186451

34500

26/05/2019 23.00 DIVIDEND

565 L01072 LAKSHMI NARAYANA KUNAPULI 4508

C/O V V RAO L-4 AWHO QUARTER

SECTOR C SUKH ROAD

SECUNDERABAD

500003

26/05/2019 943.00 DIVIDEND

566 L01121 LAKSHMI PEDAPUDI 2489

PLOT NO 12 DESHPANDE'S HOUSE

BEHIND DESHONNATIPRESS NEARRACHNA COLON

GORAKEHAN ROAD

400062

26/05/2019 368.00 DIVIDEND

567 L01807 LAKSHMI PINNAMANENI 439

35 MODEL COLONY

SUNDER NAGAR

HYDERABAD

500038

26/05/2019 1,909.00 DIVIDEND

568 L01814 LAKSHMI PINNAMANENI 440

35 MODEL COLONY

SUNDER NAGAR

HYDERABAD

500038

26/05/2019 1,909.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

569 L01128 LAKSHMI RAMANI 3590

89/3 M I G BLOCK, BESANT NAGAR

MADRAS

600090

26/05/2019 943.00 DIVIDEND

570 L00021 LAKSHMI SUBRAMANIAN 3027

C/O R SBURAMANIAN

TVS ELECTRONICS LTD 44 MILLER ROAD

BANGALORE

560001

26/05/2019 759.00 DIVIDEND

571 L01138 LAKSHMI VENKATESAN 369

NO 6 SHAKTI BLDG DR CHARAT SINGH

COLONY ANDHERI EAST

BOMABY

400093

26/05/2019 1,909.00 DIVIDEND

572 N11010009323 LAKSHMI. S 4805

9 JOTHI NAGAR

KONDUR POST

CUDDALORE

607002

10093656

IN300175

26/05/2019 144.00 DIVIDEND

573 L00022 LAKSHMINARAYANAN BALASUBRAMANIAM 3556

803, 26TH STREET

TNHB COLONY, KORATTUR

MADRAS

600080

26/05/2019 288.00 DIVIDEND

574 L02155 LAKSHMINARAYANAN R 3619

12 SRIRAM NAGAR COLONY

TARAMANI POST

CHENNAI

600113

26/05/2019 12.00 DIVIDEND

575 C11080010665 LAKSHMIPATHI B 4593

137 B

BAGEPALLY

KOLAR

KOLAR

561207

1203810000169858

38100

26/05/2019 575.00 DIVIDEND

576 L02026 LALIT ANUPAM OZA 2140

YORK HOUSE 2ND FLR

OPP ELECTRIC HOUSE COLABA

BOMBAY

400002

26/05/2019 955.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

577 N10020005435 LALIT BABUBHAI SANGHVI 4453

SANGHVI SONS

219 B KHARDEKAR BOL

GUJARI

KOLHAPUR

416002

17840394

IN301330

26/05/2019 184.00 DIVIDEND

578 N11060010280 LALIT KUMAR KUNDLIA 5201

21 AMRATALLA STREET

4TH FLOOR , ROOM NO-42

KOLKATA

700001

10181942

IN301372

26/05/2019 368.00 DIVIDEND

579 L01984 LALITA JETHALAL SHAH 2059

SURENIK PART-A-65 OPP AKOTA STADIUM

PRODUCTIVITY ROAD

VADODARA

390020

26/05/2019 575.00 DIVIDEND

580 L01262 LALITHA DAKSHINAMURTHY 2608

NO 8 MATHRESH CO-OP HSG SOCIETY

B P CROSS ROAD MULUND W

BOMBAY

400080

26/05/2019 943.00 DIVIDEND

581 L01264 LALITHA J V 435

PLOT NO 111 NO 12/2/709/111

NAVODAYA COLONY MEHDIPATNAM

HYDERABAD (A P)

500028

26/05/2019 1,909.00 DIVIDEND

582 L01267 LALITHA KRISHNAN 2292

C/O DR P A IYER

6/218 _SHAKTI_ BALACHANDRA ROAD

MATUNGA BOMBAY

400019

26/05/2019 955.00 DIVIDEND

583 L01315 LATA AGARWAL 1595

C/O SATYA NARAIN SANGAM LAL

BAZIRAO KATRA

MIRZAPUR _U.P_

231001

26/05/2019 196.00 DIVIDEND

584 C09120004547 LATA ISHWAR GIRADKAR 5211

PLOT NO 114

BHAGWAN NAGAR

NAGPUR

441001

1203350000800231

33500

26/05/2019 575.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

585 L01408 LAXMI DEVI GOEL 1411

B-1/7B PASCHIM VIHAR

NEW DELHI

110063

26/05/2019 943.00 DIVIDEND

586 L01409 LAXMI DEVI JAJU 3853

C/O BALDEO DAS DWARKANI

22B KALI KRISHNA TAGORE STREET

CALCUTTA

700007

26/05/2019 943.00 DIVIDEND

587 L01470 LEELA AJIT GADGIL 2693

BUNGALOW NO 1 ARIND CO OP HSG SOCY

SECTOR 10 VASHI

NEW BOMBAY

400703

26/05/2019 472.00 DIVIDEND

588 L01967 LEELA CHANDRASEKHAR 3150

203 LFTRI LAYOUT

BOGADI II STAGE

MYSORE

570006

26/05/2019 184.00 DIVIDEND

589 L01696 LEELA G KRIPALANI 3977

C-20/B GREEN PARK EXTENSION

NEW DELHI

110016

26/05/2019 380.00 DIVIDEND

590 L01513 LEENA L SHAH 2615

C/O L K SHAH H-12 PALM ACRES CHS

M P ROAD MULUND EAST

BOMBAY

400081

26/05/2019 943.00 DIVIDEND

591 L01813 LIKHA CHERIAN 3783

VI/969 KRIPA

THRIKKAKARA POST

COCHIN

682021

26/05/2019 575.00 DIVIDEND

592 L01635 LONA CHAKOLA 3773

CHAKOLA HOUSE PAZHAYAVEED

KURIACHIRA

TRICHUR

680006

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

593 L01722 LUXMI DEVI KEJRIWAL 3825

19-B B K PAUL AVENUE

IST FLOOR

CALCUTTA

700005

26/05/2019 184.00 DIVIDEND

594 M01001 M R RATHORE 3870

56B PADDAPUKUR ROAD

CALCUTTA

700020

26/05/2019 943.00 DIVIDEND

595 M04251 M SELVAKUMAR 3320

NEW NO 16 (OLD NO 64)

THIRUMALAI PILLAI ROAD T NAGAR

CHENNAI

600017

26/05/2019 92.00 DIVIDEND

596 M01029 M D JAIN 476

MARUDHAR POLY SACKS

NO.7/4 MYSORE ROAD

OPP BYATRAYANPURA POLICE STATION

BANGALORE

560026

26/05/2019 1,725.00 DIVIDEND

597 M00009 M DEVARAJ 3498

NO 21 AMMAN KOIL STREET

KARAIYAN CHAVADI POONNEEMALLI

MADRAS

600056

26/05/2019 368.00 DIVIDEND

598 M04229 M E SANTHANA GOPALAN 624

'SRI PRASANNA' YOGESH MAHAL

28/8 THIRUVALLUVAR SALAI 2ND STREET

WEST K K NAGAR

CHENNAI

600078

26/05/2019 1,909.00 DIVIDEND

599 M01052 M H RAO 1303

K/104 C SHEIKH SARAI PHASE II

NEW DELHI

110017

26/05/2019 943.00 DIVIDEND

600 M04245 M K R SRIHARI 3323

A1 7 RAMAN STREET

THEAGARAYA NAGAR

CHENNAI

600017

26/05/2019 184.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

601 M00033 M KARUPPIAH KONAR 3679

SANKILI ASARI STREET

YADHAVA STREET NARAYANAPURAM

MADURAI

625014

26/05/2019 368.00 DIVIDEND

602 M03906 M M SAIGAL 25

3-5 COURT LANE

DELHI

110006

26/05/2019 1,334.00 DIVIDEND

603 EM3295 M PUTTAIAH 5315

NO 4 5TH CROSS PRASHANTHA NAGAR

BANGALORE

KARNATAKA

560079

11017822

IN300513

26/05/2019 115.00 DIVIDEND

604 M01150 M R SANDHYA 3040

57 PRATHIBA

LOWER PALACE ORCHARDS

BANGALORE

560003

26/05/2019 943.00 DIVIDEND

605 M01163 M RAMACHANDRAN 2762

FLAT 1 HEMANTI APARTMENTS

63 TULSHIBAUGWALA COLONY PALRATI

PUNE

411009

26/05/2019 943.00 DIVIDEND

606 M01165 M RAMANATHAN 916

5/1 LAL BAHADUR SHASTRI ST

NATTARASANKOTTAI

RAMANAD DIST

623556

26/05/2019 1,909.00 DIVIDEND

607 N12030012345 M SHARANYA 959

H NO 474

KAPADIA LANE

SOMAJIGUDA

HYDERABAD

500082

20601006

IN301022

26/05/2019 5,750.00 DIVIDEND

608 EM4007 M T S RAGHAVAN 5247

OLD NO 52 NEW NO 14

SUBRAMANIAM ST

ABHIRAMAPURAM

CHENNAI

600018

12305830

IN300183

26/05/2019 472.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

609 N12020012018 M THIRUNAVUKKARASU 5312

NO 113 II ND FLOOR

S P KOIL STREET

CHIDAMBARAM

TAMILNADU

608001

12628039

IN300183

26/05/2019 564.00 DIVIDEND

610 EM3157 M.C. SHYAM 4514

H-378

STREET 4

EAST MARREDPALLY

SECUNDERABAD

500026

1201350000036543

13500

26/05/2019 23.00 DIVIDEND

611 M05977 MADAN LAL BHATIA 1546

NO 55 / 20 KAHOO KOTHI

KANPUR

208001

26/05/2019 368.00 DIVIDEND

612 M04742 MADAN LAL JAIN 3546

31 MULLA SAHIB STREET

MADRAS

600079

26/05/2019 368.00 DIVIDEND

613 M01294 MADDURI VENKATA SUBBA RAO 431

5/5 ENTRENCHMENT ROAD

MARRED PALLI

SECUNDERABAD

500026

26/05/2019 1,909.00 DIVIDEND

614 M01322 MADHAVI DILIP GODSE 2686

DARSHAN BLDG BLOCK NO 7 IIND FL

OLD BOMBAY POONA ROAD

THANE

400602

26/05/2019 368.00 DIVIDEND

615 M05333 MADHU BHUTRA 1650

291, BARKAT NAGAR

DADU MARG, TUNKPAATAK

JAIPUR

302015

26/05/2019 23.00 DIVIDEND

616 EM2299 MADHU KALIDINDI 4556

C/O H P PETROL BUNK

UNDI ROAD

BHIMAVARAM

W G DIST

534202

20769280

IN301022

26/05/2019 12.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

617 M05666 MADHU SHARMA 2982

307 PASHA COURT

PANJAGUTTA

HYDERABAD

500482

26/05/2019 564.00 DIVIDEND

618 M01413 MADHUBEN PAREKH 2021

C/O NARENDRA M PARIKH

NAVLAKHAS HAVELI BAJWADA

BARODA

390001

26/05/2019 368.00 DIVIDEND

619 M05875 MADHUBEN VYAS 1894

22-A JALTARANG SOCIETY

VJALPUR ROAD, JIVRAJ PARK

AMBAVAD

380051

26/05/2019 943.00 DIVIDEND

620 M05575 MADHUMATI D DESAI 2314

14/219 ADARSH NAGAR

PRABHADEVI

MUMBAI

400025

26/05/2019 92.00 DIVIDEND

621 M01482 MADHUR LATA GOEL 1412

B 1/7B PASCHIM VIHAR

NEW DELHI

110063

26/05/2019 943.00 DIVIDEND

622 M05481 MADHURI AGGARWAL 1380

E-467 GREATER KAILASH-II

NEW DELHI

110048

26/05/2019 276.00 DIVIDEND

623 M01495 MADHURI MUNGIKAR 2704

TYPE T-5-M TAPAS COLONY

POST TAPP VIA BOISAR W RLY

TALUKA PALGHAR DIST THANE

401504

26/05/2019 943.00 DIVIDEND

624 M04571 MADHURI PANDURANG GOKHALE 2624

G/10 VIVEK SOCIETY

SAINATH NAGAR L B S MARG GHATKOPAR WEST

BOMBAY

400086

26/05/2019 368.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

625 M04612 MAHALAKSHMI B S 3070

62-A IIIRD CROSS

GOVIPURAM EXTENSION

BANGALORE

560019

26/05/2019 943.00 DIVIDEND

626 M01590 MAHANPRAKASH D CHIMANJI 2407

427/6 SHYAM KRIPA

CORNER OF 33RD & 15TH RD KHAR

BOMBAY

400052

26/05/2019 943.00 DIVIDEND

627 M04724 MAHAVEERCHAND B 3459

3 M M STREET

WEST TAMBARAM

MADRAS

600045

26/05/2019 184.00 DIVIDEND

628 M01622 MAHENDRA BHATT 1823

10 B SITABAG SOCIETY

GURUKRIPA MANINAGAR

AHMEDABAD

380008

26/05/2019 943.00 DIVIDEND

629 M01702 MAHENDRA SEN JAIN 1356

B 229 VIVEK VIHAR

DELHI

110032

26/05/2019 943.00 DIVIDEND

630 EM3380 MAHENDRABHAI J. MODI 5171

112, JAI AMBE NAGAR

NR DRIVE IN CINEMA

THALTEJ

AHMEDABAD

380054

10181059

IN301485

26/05/2019 943.00 DIVIDEND

631 M01762 MAHESH CHAND JAIN 2909

PATIRAM MAHESH CHAND JAIN

SHANKAR BAZAR MORENA

476001

26/05/2019 943.00 DIVIDEND

632 M01766 MAHESH CHAND SHARMA 1330

C-29 PALIKA AVAS

BRIG. HOSHIAR SINGH MARG, SAROJINI NAGA

NEW DELHI

110023

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

633 M01800 MAHESH KAILASHCHAND SODHANI 2117

C/O G SAGARMAL BIYANI

187 DADISHETH AGIARY LANE 4TH FLOOR

SINGHANIA WADI BOMBAY

400002

26/05/2019 575.00 DIVIDEND

634 M01816 MAHESH KUMAR RATILAL SHAH 1915

BLOCK NO 131/4, (CH TYPE)

SECTOR NO.22

GANDHINAGAR (GUJARAT)

382022

26/05/2019 955.00 DIVIDEND

635 M04664 MAHESH RATILAL SHAH 2079

PARAS INVESTOR CLUB 205 ANKIT CHAMBERS

NR CHAUTA BRIDGE MOTI HINGPOLE

SURAT

395003

26/05/2019 575.00 DIVIDEND

636 M01856 MAHESH WADILAL MEHTA 2973

4-8-50/1/A RANJ MAHAL ROAD

PULLI BOWLI

HYDERABAD

500095

26/05/2019 190.00 DIVIDEND

637 M03887 MAHESHKUMAR DHIRAJLAL MALAVIYA 2505

CHAWL NO 13/7 ROOM NO 13

NEAR SHRI RAM MANDIR BHADARAN NAGAR

S V ROAD MALAD /W/ BOMBAY

400064

26/05/2019 943.00 DIVIDEND

638 M04925 MAHESWARI S K 3279

74, MARSHALLS ROAD

EGMORE

MADRAS

600008

26/05/2019 46.00 DIVIDEND

639 M01877 MAHIMA GOEL 1606

137 NEHRU NAGAR COLONY (OLD)

HARDWAR ROAD

DEHRADUN (U.P)

248001

26/05/2019 656.00 DIVIDEND

640 M01890 MAHRUKH S DOSSANI 907

AMAS INTERNATIONAL EST.,

P.O.BOX 1371, AL-KHOBAR,

SAUDI ARABIA

0

26/05/2019 1,909.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

641 M01906 MAJOR S QURESHI 101

HOTEL TOURIST

9 B N ROAD

LUCKNOW

226001

26/05/2019 1,909.00 DIVIDEND

642 M05233 MAKARAND S OKA 2689

42/7,JAI SANTOSHI MATA SOC

KOPRI

THANE(E)

400603

26/05/2019 92.00 DIVIDEND

643 M01921 MALA SINHA 2872

D-3 WCL RESCUE COLONY

KALPA NAGAR PO UPPALWADI

NAGPUR

440026

26/05/2019 575.00 DIVIDEND

644 M01923 MALABEN P SHAH 2366

5, JOGNILABEN 2ND FLR

18 FORGET HILL TARDEO

BOMBAY

400036

26/05/2019 943.00 DIVIDEND

645 M05397 MALLIKA P 628

NEW NO 16 OLD NO 10

SRIRAMASESHAM 4TH STREET 9TH AVENUE

ASHOK NAGAR

CHENNAI

600083

26/05/2019 1,150.00 DIVIDEND

646 N12020012104 MALLIKARJUNA RAO D 4680

FLAT NO B2

NO 21 BAZULLA ROAD

T NAGAR

CHENNAI

600017

10765008

IN300441

26/05/2019 58.00 DIVIDEND

647 M01975 MALLIKHARJUNA RAO PINNAMANENI 2975

7B SPECIAL QUARTERS

OLD M L A QUARTERS

HYDERABAD

500178

26/05/2019 943.00 DIVIDEND

648 EM1647 MALTI KOHLI 4050

C/O STUDENT CAFE

8 - BIKRAM CHOWK

PULL PAR

JAMMU

180001

13097983

IN300888

26/05/2019 230.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

649 M02005 MALTIBEN ISHAWARLAL DESAI 1850

M-14/157 GOKUL APARTMENTS

(G H B) SOLA ROAD,NARANPURA

AHMEDABAD

380013

26/05/2019 943.00 DIVIDEND

650 M02016 MAMTA BHATIA 1591

554K/15E ADARSH NAGAR

NEAR ARYA SAMAJ MANDIR

LUCKNOW U P

226005

26/05/2019 368.00 DIVIDEND

651 M02039 MANAHARLAL L SHAH 1918

SECTOR 30 BLOCK 53/2

GANDHINAGAR

382030

26/05/2019 368.00 DIVIDEND

652 M02065 MANDAKINI PRAVINKUMAR PANCHAL 1833

11 MINA PARK NR KIRAN PARK

NAV WADAJ

AHMEDABAD

380013

26/05/2019 69.00 DIVIDEND

653 M02079 MANEKLAL HARILAL SWADIA 1857

2 PRASHANT SOCIETY

NEAR VALLABHBHAI STADIUM

AHMEDABAD

380014

26/05/2019 943.00 DIVIDEND

654 EM3616 MANGI KANWAR . 4771

NO 5

RAMANUJA STREET

SOWCARPET

CHENNAI

600079

1204090000002947

40900

26/05/2019 943.00 DIVIDEND

655 M02184 MANIBEN BHAILALBHAI PATEL 1760

42 SARDAR KUNJ HOUSING SOCIETY

AHMEDABAD

380001

26/05/2019 575.00 DIVIDEND

656 M02239 MANISH 1252

1775/53 NAIWALA GALI

KAROL BAGH

NEW DELHI

110005

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

657 M05813 MANISH ARORA 1336

ROAD NO 25 HOUSE NO 1

PUNJAB BAGH EXTN

NEW DELHI

110026

26/05/2019 575.00 DIVIDEND

658 M02244 MANISH GOEL 1381

E-41 MASJID MOTH

NEW DELHI

110048

26/05/2019 368.00 DIVIDEND

659 N11050010196 MANISH KUMAR 5103

NO D 7

TAPOVAN

POST K G ASHRAM BHUIPHORE

DHANBAD

828109

11984927

IN301696

26/05/2019 575.00 DIVIDEND

660 M02262 MANISHA SALVI 2175

_AHMED MANSION_ FIRST FLOOR

12 ARTHUR BUNDER ROAD

BOMBAY

400005

26/05/2019 759.00 DIVIDEND

661 M02274 MANJEET KAUR AHLUWALIA 3969

C/O COL HS AHLUWALIA

THE SIKH REGIMENTAL CENTRE RAMGARH CANTT

BIHAR

829131

26/05/2019 943.00 DIVIDEND

662 EM1041 MANJU DHANDA 4018

L 1/12 DLF CITY

PHASE II

GURGAON

HARYANA

122002

14776084

IN300888

26/05/2019 138.00 DIVIDEND

663 M02354 MANJU RANI BHATNAGAR 1623

C/O S D BHAT NAGAR

5/94 SWET NAGAR DAYALBAGH

AGRA

282005

26/05/2019 575.00 DIVIDEND

664 M02357 MANJU SHARMA 1458

RAJ KUTEER

1063 HOUSING BOARD COLONY SECTOR 29

FARIDABAD

121003

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

665 M04235 MANJU SINGH 2692

HOUSE NO 406 ENGINEERS INDIA-

HOUSING COMPLEX PLOT NO 65 SECTOR 17

VASHI NAGAR NEW BOMBAY

400703

26/05/2019 161.00 DIVIDEND

666 M04795 MANJULA B MEHTA 1738

C/O VIJAY MACHINERY STORES

SATION ROAD

VERAVAL (GUJARAT)

362265

26/05/2019 92.00 DIVIDEND

667 M02450 MANMOHAN KAUR BRAR 1459

HOUSE NO 115

SECTOR 21 HUDA

GURGAON HARYANA

122001

26/05/2019 242.00 DIVIDEND

668 M02711 MANOHAR LAL 1480

M/S VAISHNO DAS

MANOHAR LAL JAIN

DAL BAZAR LUDHIYANA

141001

26/05/2019 288.00 DIVIDEND

669 M03366 MANOHAR LAL 1548

HOUSE NO 5/32-33

KRISHNA NAGAR

KANPUR

208001

26/05/2019 380.00 DIVIDEND

670 M05754 MANOJ KUMAR CHAUDHARY 2914

ASST MANAGER STATE BANK OF INDIA

KAKARHATI

PANNA DIST

488050

26/05/2019 759.00 DIVIDEND

671 M05326 MANOJ KUMAR SUREKA 3959

RLY QTR NO E/15/E

NONACHANDAN PUKUR

24 PGS (N)

743102

26/05/2019 184.00 DIVIDEND

672 M04885 MANORAMA H UPADHYAYA 2302

292/3 MAHAVIR APARTMENT GROUND FLOOR

V N PURAI MARG SION CHUNABHATTI

BOMBAY

400022

26/05/2019 69.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

673 ER1969 MARGASAHAYAM RAMKUMAR 4691

E-99/1, 23rd CROSS STREET

BESANT NAGAR

CHENNAI

600098

12242432

IN300394

26/05/2019 368.00 DIVIDEND

674 M02736 MAYA MAJUMDER 3957

C/O MR DILIP KUMAR MAJUMDER

S B I F C I BRANCH

J P AVENUE P O DURGAPUR

713211

26/05/2019 943.00 DIVIDEND

675 M04224 MAYUR G JADEJA 1851

707 SHIVAM APARTMENT BLOCK NO 59

NAVA VADAJ NR BHAVSAR HOSTEL

AHMEDABAD

380013

26/05/2019 943.00 DIVIDEND

676 M03767 MAYUR MANAVENDRA MANEK 1713

'KUSH', 1, KARAN PARK

BEHIND ASTRON SOCIETY SHOPPING CENTRE

OPP. ASTRON SOCIETY SHOPPING CENTRE

360004

26/05/2019 943.00 DIVIDEND

677 EM1133 MAYURI KIRITKUMAR KANSARA 4209

P N DOSA BUILDING

OPP MOTI HAMAM

GHEEKANTA

AHMEDABAD

380001

30102249

IN301276

26/05/2019 12.00 DIVIDEND

678 M00114 MD BASHEER ALI 677

88 LAKSHMI PURAM

KRISHNAGIRI POST

KRISHNAGIRI

635001

26/05/2019 1,909.00 DIVIDEND

679 M02798 MEDHAVINI MEHTA 2195

225 WALKESHWAR ROAD

BOMBAY

400006

26/05/2019 368.00 DIVIDEND

680 M02815 MEENA GULRAJ RAHEJA 3041

19/3 FIRST FLOOR 3RD CROSS

NAGAPPA STREET, PALACE GUTAHALLI

BANGALORE

560003

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

681 M02817 MEENA GUPTA 1331

FLAT NO 37 SAROJINI NAGAR

MARKET NEW DELHI

110023

26/05/2019 943.00 DIVIDEND

682 M02821 MEENA JAYSUKHLAL SHETH 2600

38 JANKINIKATAN DR R P ROAD

MULUND WEST

BOMBAY

400080

26/05/2019 368.00 DIVIDEND

683 M05253 MEENA KHANDELWAL 2922

6-1-164/1

V D O'S COLONY

KHAMMAM

500001

26/05/2019 23.00 DIVIDEND

684 M02843 MEENA PRABHAT KULKARNI 2315

803 'URVASHI'

OFF SAYANI ROAD PRABHADEVI

BOMBAY MAHARASHTRA STATE

400025

26/05/2019 115.00 DIVIDEND

685 M02864 MEENABEN PANDYA 1917

BLOCK NO CH/39/4

SECTOR NO 29 GANDHI NAGAR

STATE GUJARAT

382029

26/05/2019 368.00 DIVIDEND

686 M02870 MEENAKSHEE TELI 141

56 JAIN NAGAR NEW SHARADA

MANDIR ROAD

AHMEDABAD

380007

26/05/2019 1,909.00 DIVIDEND

687 M02872 MEENAKSHI ASHOKKUMAR PATEL 864

C/O SHAMITRON ENGINEERS PVT LTD

4/25 B I D C INDUSTRIAL ESTATE GORWA RD

VADODARA (GUJARAT)

390016

26/05/2019 1,909.00 DIVIDEND

688 M04454 MEENAKSHY AMMA T 697

THATTAKKAT HOUSE

WETTOOR POST MARADU VIA

COCHIN

682304

26/05/2019 1,150.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

689 M05586 MEENU KAPOOR 1277

11/23 WEST PATEL NAGAR

NEW DELHI

110008

26/05/2019 380.00 DIVIDEND

690 M02909 MEERA BALASUBRAMANIAN 1296

B3/53 AZAD APARTMENTS

SRI AUROBINDO MARG

NEW DELHI

110016

26/05/2019 943.00 DIVIDEND

691 M02919 MEERA JAGANNATHAN 2760

36 BUENA MONTE

N C L CO-OP HSG SOCIETY

PUNE

411008

26/05/2019 943.00 DIVIDEND

692 M04420 MEERA MULLOTH 3777

XL/216 C-4 II FLOOR

LAYAM SQUARE LAYAM ROAD

KOCHI

682011

26/05/2019 759.00 DIVIDEND

693 M03003 MICHAEL PHILIP MARTINS 2404

320/12 VIVEK

ROOP NAGAR (NEAR COURT)

BANDRA (E) BOMBAY

400051

26/05/2019 943.00 DIVIDEND

694 M03030 MILIND VASANT KULKARNI 2753

1178/2 SHIVAJI NAGAR DATAR BANGLOW

PUNE

411005

26/05/2019 368.00 DIVIDEND

695 M05976 MINABEN ISHWERLAL JARIWALA 2090

5-C MEGHRATH -1 NEAR B S N L OFFICE

GHOD DOD ROAD

SURAT

395007

26/05/2019 943.00 DIVIDEND

696 M04811 MINAXIBEN GHEVARCHAND SHAH 2095

DADRA DADRA NAGAR

HAVELI

(VIA) VAPI

396191

26/05/2019 472.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

697 C11010009216 MITESH HASMUKHLAL MODHIA 4297

SAHKAR NAGAR

DAHOD

389151

1304140000384661

41400

26/05/2019 23.00 DIVIDEND

698 M03165 MOHAMED MOHIDEEN THASEEN 4886

AYSHA VILLA HANEEFA NAGAR

K P ROAD

NAGERCOIL

629003

26/05/2019 943.00 DIVIDEND

699 M03181 MOHAMMED MAZHARUDDIN MEERALI BUKHARI 1758

138 SAIYED WADA

ASTODIA

AHMEDABAD

380001

26/05/2019 115.00 DIVIDEND

700 M03182 MOHAMMED MIYA 123

5-B-18 VIGYAN NAGAR

KOTA

RAJASTHAN

324005

26/05/2019 1,909.00 DIVIDEND

701 M03247 MOHANI BANTHIA 3874

C/O PAWAN KUMAR JAIN

4TH FLOOR 12/3 MANOHAR PUKUR ROAD

CALCUTTA

700026

26/05/2019 472.00 DIVIDEND

702 M03259 MOHANLAL J BHALJA 1805

12 SHREEJAY PARK SOCIETY

SHANTIVAN NATAYANNAGAR ROAD

PALDI AHMEDABAD

380007

26/05/2019 368.00 DIVIDEND

703 M04806 MOHD Z KHAN 2977

23-6-308

SULTAN SHAHI

HYDERABAD

500265

26/05/2019 12.00 DIVIDEND

704 M03306 MOHINI DWARKANATH NARWEKAR 2595

C/O DILIP DWARAKANATH NARWEKAR, D21/2

GODREJHILLSIDE COL,LALBAHADURSASTRI MARG

VIKHROLI, MUMBAI

400079

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

705 M03393 MOTI LAL VERMA 1586

PLOT NO 14 SARASWATI NAGAR

VINAYAKA

VARANASI

221010

26/05/2019 552.00 DIVIDEND

706 M03396 MOTI SAKHRANI 2560

A19/10 MAITRI PARK

SION TROMBAY ROAD CHEMBUR

BOMBAY

400071

26/05/2019 943.00 DIVIDEND

707 ES1637 MR. SURRINDER NATH 4039

384 L(A)

MODEL TOWN

JALANDHAR.(PB)

JALANDHAR

144003

14349698

IN300888

26/05/2019 575.00 DIVIDEND

708 M03415 MRADULKUMAR S SHAH 3767

S ANANDJI SHAH

S M STREET CALICUT

673001

26/05/2019 472.00 DIVIDEND

709 M03467 MRUDULA DAVE 2313

C/O M/S CHIMANLAL MANEKLAL SHARE BROKER

RAJABAHADUR ESTATE 1ST FLR 45TAMARIND S

FORT BOMBAY

400023

26/05/2019 575.00 DIVIDEND

710 M03472 MUKAND LAL TEKCHAND NARULA 2779

O/A 003/I

AJMERA HOUSING COMPLEX

PIMPRI PUNE

411018

26/05/2019 368.00 DIVIDEND

711 M03794 MUKESH BABU 323

6/B RAJNIKETAN S V ROAD

GOREGAON /W/

BOMBAY

400062

26/05/2019 1,725.00 DIVIDEND

712 M05070 MUKESH KUMAR M LAD 1929

NIRNAYA NAGAR

SECTOR 8B FLAT C/9 CHANDLODIA RD

AHMEDABAD

382481

26/05/2019 23.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

713 M03536 MUKESH TALWAR 1289

B-35 VIJAY NAGAR

DELHI

110009

26/05/2019 943.00 DIVIDEND

714 M03588 MUKUNDA BEHARI ROY 5017

C/O PARUL PROVA DAS

50 RABINDRA PALLY

KOLKATA

700049

26/05/2019 943.00 DIVIDEND

715 M03622 MULSHANKER VYAS 2531

C-504 PRUTHVI CLASSICS 5TH FLOOR

MODY PARK IRANIWADI ROAD NO 3

KANDIVALI (WEST) MUMBAI

400067

26/05/2019 943.00 DIVIDEND

716 M03636 MUNNALAL MEHROTRA 1535

D-140-A

SECTOR-26

NOIDA

201301

26/05/2019 368.00 DIVIDEND

717 M04817 MURUGAVELU S T 3211

146 LINGI CHETTY STREET

MADRAS

600001

26/05/2019 23.00 DIVIDEND

718 M04701 MUTHULAKSHMI D 678

26 PARI NAGAR

PALAYAPALAYAM PIRIVU

ERODE

638011

26/05/2019 2,864.00 DIVIDEND

719 EA2662 N ALIVELU 4795

57, KRISHNAMACHARI NAGAR

10TH CROSS

ALAPAKKAM

CHENNAI

600116

10717575

IN300610

26/05/2019 184.00 DIVIDEND

720 EN1013 N BALAKRISHNAN 4722

2 A KRISHNASWAMY AVENUE

CHENNAI

CHENNAI

CHENNAI

600004

13768422

IN301080

26/05/2019 12.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

721 N02837 N BALAKRISHNAN 3315

22 TEMPLE AVENUE

SRINAGAR COLONY SAIDAPET

MADRAS

600015

26/05/2019 759.00 DIVIDEND

722 N03086 N CHANDRAVATI 3132

469 10TH MAIN ROAD

RAJAMAHAL VILAS EXTN

BANGALORE

560080

26/05/2019 943.00 DIVIDEND

723 N01013 N CHIDAMBARANATHAN 3634

25 ABIRAMI NORTH STREET

PO THIRUMALAIRAYAN PATTINAM

609606

26/05/2019 943.00 DIVIDEND

724 N03049 N GOMATHY 3683

NO 24 STATE BANK OFFICERS FIRST COLONY

ARASARADI

MADURAI

625016

26/05/2019 943.00 DIVIDEND

725 EN2056 N JANARTHANAN 4934

OLD NO 28

VIVEKANANDA ROAD

RAMNAGAR

COIMBATORE

641009

40713728

IN301637

26/05/2019 58.00 DIVIDEND

726 N00014 N KATHIRESAN 3702

NEW NO.369 (OLD NO.48/1)

HINDU COLLEGE SOUTH ROAD

NAGERCOIL

629002

26/05/2019 943.00 DIVIDEND

727 N01044 N L KRISHNAN 3713

NO.20/65 FIRST STREET

GANDHI NAGAR

KRISHNAGIRI

635001

26/05/2019 943.00 DIVIDEND

728 EN1268 N NAGARATHINAM 4783

PLOT NO 240 LAKSHMI NAGAR

EXTENSION THIRD CROSS STREET

PORUR

CHENNAI

600116

42008855

IN300476

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

729 N01096 N RAMACHANDRA THENKONDAR 653

SITHAR KUDIL

17 CHURCH STREET

KARAIKAL

609602

26/05/2019 1,909.00 DIVIDEND

730 N00050 N S SUNDARESAN 517

STATE BANK OF INDIA

REGION I ZONAL OFFICE 43 MOORE STREET

MADRAS

600001

26/05/2019 1,909.00 DIVIDEND

731 N01135 N SIVALEELA 3650

W O KR NARAYANAN

NO.1 GANESH NAGAR II STREET

SIMCO MATER ROAD

TRICHY

620021

26/05/2019 943.00 DIVIDEND

732 N01138 N SUBRAHMANIAM 3504

MANI PALLAVAM NO 15 STREET NO 36

NANGANALLUR COLONY

MADRAS

600061

26/05/2019 943.00 DIVIDEND

733 N01143 N SUJATHA 3054

NO 995 5TH BLOCK

RAJAJI NAGAR

BANGALORE

560010

26/05/2019 943.00 DIVIDEND

734 N01154 N V RAMANAMMA 3257

17 JUSTICE SUNDARAM ROAD

NAGESWARAPURAM

MADRAS

600004

26/05/2019 943.00 DIVIDEND

735 N00076 N VENKATARAMAN 3436

PLOT NO 3033 13TH MAIN ROAD

ANNA NAGAR

MADRAS

600040

26/05/2019 12.00 DIVIDEND

736 N03122 N VENKATARAMAN 3037

ROOM NO 63 RATAN MAHAL 4TH CROSS

MALLESWARAM

BANGALORE

560003

26/05/2019 92.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

737 N01168 N.V.SAMBASIVAN 3583

D5,IDPL COLONY

NANDAMBAKKAM

MADRAS

600089

26/05/2019 368.00 DIVIDEND

738 N01249 NAIMESH VRAJLAL TALATI 2845

8 MANISH APTS NEW

STN RD KALYAN

DIST THANE

421301

26/05/2019 759.00 DIVIDEND

739 N03891 NAJU NANAVATI 97

8/B SOUTH ROAD

ALLAHABAD

211001

26/05/2019 1,725.00 DIVIDEND

740 EN0592 NAMITA ASHISH MEHTA 4309

NIRRANT

1 PUSHP DUPLEX

NR SATRAM PARK MANJALPUR

VADODARA

390011

11395960

IN300394

26/05/2019 426.00 DIVIDEND

741 N03994 NAMITA KUMARI 174

3 S M P HOSTEL AJANTA SOC

ELLORA PARK

BARODA

390007

26/05/2019 1,909.00 DIVIDEND

742 N02997 NAND KISHORE JALAN 1621

C/O B P OIL MILLS LTD

MAITHAN

AGRA

282003

26/05/2019 184.00 DIVIDEND

743 N01390 NANDINI KULKARNI 299

16B CANVA CO-OP HSG SOCIETY

PLOT NO 71-72/DAULAT NAGAR

SANTACRUZ WEST / BOMBAY

400054

26/05/2019 1,909.00 DIVIDEND

744 N00083 NARASIMHA PRASAD 3715

ASST ACCT

S B MYSORE

HOSUR /TAMIL NADU/

635109

26/05/2019 380.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

745 N10030005707 NARASIMHA PRASAD 5289

NO 2631, 6TH 'A' MAIN ROAD

R P C LAYOUT

VIJAYANAGAR

BANGALORE

560040

20808480

IN300360

26/05/2019 380.00 DIVIDEND

746 N03609 NARASIMHALU GANGAPPAN G 4755

FLAT NO 38 RAMALINGAM NAGAR FLATS

M M D A COLONY ARUMBAKKAM

CHENNAI

600106

26/05/2019 12.00 DIVIDEND

747 N01518 NARAYANAMURTHY GUMMURAJU 2381

ANAND MAHAL

B-1 PALI ROAD

BANDRA WEST

MUMBAI

400050

26/05/2019 184.00 DIVIDEND

748 N01529 NARAYANARAO KUMBLE 3057

43 TWELFTH MAIN ROAD

III BLOCK EAST JAYANAGAR

BANGALORE

560011

26/05/2019 943.00 DIVIDEND

749 N03789 NARENDER KUMAR 1333

C-165 LAJPAT NAGAR - I

NEW DELHI

110024

26/05/2019 932.00 DIVIDEND

750 N01565 NARENDRA G KARNAWAT 2105

C/O KARNAVAT + CO

KITAB MAHAL 192 DR D N ROAD

BOMBAY

400001

26/05/2019 380.00 DIVIDEND

751 N03439 NARENDRA KUMAR JAIN 3536

C/O KALPANA CUT PIECE

48 ELEPHANT GATE STREET

MADRAS

600079

26/05/2019 23.00 DIVIDEND

752 C12030012269 NARENDRA MEHTA 4122

4-DEWALI,

JEEVAN TARA,

.

UDAIPUR

313001

1201770100745589

17701

26/05/2019 127.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

753 N01614 NARENDRA N SHAH 464

DEVDA JEWELLERS 518 AVENUE ROAD

AMBIKA BUILDINGS

BANGALORE

560002

26/05/2019 1,909.00 DIVIDEND

754 C11100011093 NARESH CHANDRA 5220

HOUSE NO-19,BENGALI COLONY

SAFIPUR-2 HARJINDER NAGAR

KANPUR

KANPUR

208007

1303190000047766

31900

26/05/2019 58.00 DIVIDEND

755 N01691 NARESH KUMAR AGARWAL 1263

2344 1ST FLOOR TELIWARA

SADAR BAZAR

DELHI

110006

26/05/2019 943.00 DIVIDEND

756 N01776 NASEEM BANO KHURSHID 2273

7 DARGAH

MAHIM

BOMBAY

400016

26/05/2019 943.00 DIVIDEND

757 N01779 NASIB KAUR SINGHOTA 72

C/O COL K S SINGHOTA

PO BARAPIND DISTT JULLUNDUR

PUNJAB

144418

26/05/2019 1,909.00 DIVIDEND

758 EN2321 NATA RAJA DIYYALA 969

NO 20/909/2 UP

CO OPERATIVE COLONY

WARD 21

KADAPA

516002

10655422

IN301696

26/05/2019 1,150.00 DIVIDEND

759 N01805 NATHAMUNI RANGASWAMI GOVINDARAJAN 3516

AP-613, 9TH SECTOR

51 STREET, K K NAGAR

MADRAS

600078

26/05/2019 943.00 DIVIDEND

760 N01823 NATVAR SANKARLAL PANCHAL 1779


GUEST HOUSE RATANPOLE

AHMEDABAD

380001

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

761 N01884 NAVARRO BENEDICT FORTES 926

VILLA FORTES IST FLOOR

MARIAN COLONY BORIVLI (WEST)

BOMBAY

400103

26/05/2019 1,909.00 DIVIDEND

762 EN2020 NAVIN KUMAR 5033

C/O SRI S. D. SINGH

OPP. B. N. COLLEGE

NAVRANG LANE P.O. BANKIPORE

PATNA

800004

16601856

IN301127

26/05/2019 380.00 DIVIDEND

763 N03791 NAVIN KUMAR ROHATGI 1569

256 ANANDPURI

KANPUR

208023

26/05/2019 12.00 DIVIDEND

764 N01954 NAVNITLAL MANSUKHDAS PATEL 166

C/O R A BHALJA FATI POLE

HOUSE NO 5675

UMRETH

388220

26/05/2019 1,231.00 DIVIDEND

765 N01968 NAWAL KISHORE ROHATGI 1264

H NO 1277 VAKIL PURA

NR DARIBA KALAN

DELHI

110006

26/05/2019 943.00 DIVIDEND

766 N01979 NAYAN RAMESHKUMAR PANDYA 2122

26/A MARUTI LANE KHATRI CHAWL

ROOM NO 4 2ND FLOOR

BOMBAY

400002

26/05/2019 759.00 DIVIDEND

767 N02022 NAYNA MANHARLAL VORA 1706

VARDHMAN 1 SHIVA MAHARAJ STREET

PALACE ROAD

RAJKOT

360001

26/05/2019 943.00 DIVIDEND

768 N03254 NAYNA RASIKLAL JHAVERI 2187

51 PURNIMA APARTMENTS

43 B G KHER MARG WALKESHWAR

BOMBAY MAHARASHTRA STATE

400006

26/05/2019 92.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

769 N03437 NEELA ADI 2060

C/O SHIRISH ADI 11 RUSHITA DUPLEX

OPP YASH COMPLEX GOTRI ROAD

BARODA

390021

26/05/2019 943.00 DIVIDEND

770 N02057 NEELAKANTA SUNDARAM 3566

PLOT NO 202 S R P COLONY

2ND SALAI BUS TERMINUS

JAWAHAR NAGAR PO MADRAS

600082

26/05/2019 943.00 DIVIDEND

771 EN1484 NEELAM KUBBA 3986

B 63 B

VIJAY NAGAR

DELHI

110009

18384892

IN301330

26/05/2019 518.00 DIVIDEND

772 N02796 NEENA DESAI 1792

C/O SHRI NAVNITBHAI A PATEL

GOKUL,BEHIND PARIMAL SOCIETY

ELLIS BRIDGE, AHMEDABAD

380006

26/05/2019 184.00 DIVIDEND

773 N02131 NEEPA BAGCHI SETH 3866

14A CAMAC STREET

CALCUTTA

700017

26/05/2019 943.00 DIVIDEND

774 N02146 NEERAJ KULINCHANDRA YAJNIK 1912

K 2 SECTOR 19

GANDHINAGAR

382019

26/05/2019 943.00 DIVIDEND

775 N10040006442 NEERJA MATHUR 5336

D1 VASANT KUNJ

HOUSE NO 1123

NEW DELHI

110070

21600707

IN300360

26/05/2019 943.00 DIVIDEND

776 N09100002867 NEMI CHAND SUTAR 5129

D NO.49-373

2ND FLOOR

SIVALAYAM STREET

VIJAYAWADA

520001

11351740

IN301696

26/05/2019 230.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

777 N10050006855 NEMICHAND VIJAY RAJ KOTHARI 5183


DR AMBEDKAR NAGAR

VEPERY

CHENNAI

600007

21490418

IN300360

26/05/2019 12.00 DIVIDEND

778 N10050006920 NEMICHAND VIJAYRAJ KOTHARI 5184


DR AMBEDKAR NAGAR

VEPERY

CHENNAI

600007

21495294

IN300360

26/05/2019 12.00 DIVIDEND

779 N03584 NEVES AGUSTA D'SOUZA 321

C/O A W FABER-CASTELL INDIA LTD

611 BONANZA SAHAR PLAZA COMPLEX

M V ROAD ANDHERI (EAST) MUMBAI

400059

26/05/2019 1,909.00 DIVIDEND

780 N02263 NIKUNJ SHAH 3847

C/O GUJARAT TEXTILES

113 B MANOHARDAS KATRA

CALCUTTA

700007

26/05/2019 368.00 DIVIDEND

781 C09060001450 NILESHKUMAR SHANKAR HARWANI 4483

SINDHU NAGAR

GAJANAN COLONY

AMRAVATI

444606

1203320002946391

33200

26/05/2019 575.00 DIVIDEND

782 N03146 NIMISH JAGDISH SHAH 2322

SAHNY VILLA GOUND FLOOR

2 NAOROJI GAMADIA ROAD

BOMBAY

400026

26/05/2019 368.00 DIVIDEND

783 N12040012421 NIRANJANBHAI MOHANLAL SHAH 4226

50 SURDHARA BUNGLOWS

B/H DRIVE IN CINEMA

THALTEJ

AHMEDABAD

380054

42192237

IN300476

26/05/2019 437.00 DIVIDEND

784 N03874 NIRMALA LAKSHMANAN 3578

204 MAJESTIK COLONY

VALASARAVAKKAM

CHENNAI

600087

26/05/2019 575.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

785 N02542 NIRMALA SADASHIV VESVIKAR 2616

JEEVANNAGAR CO OP HSG SOCIETY LTD

B 2 BLOCK NO 5 MITHANAGAR ROAD

MULUND EAST BOMBAY

400081

26/05/2019 943.00 DIVIDEND

786 N02556 NIRMALA SINGHAL 1632

C/O GULSHAN RAI KHURANA BANK OF

BARODA REGIONAL OFFICE JAIPUR REGION

D 38 A ASHOK MARG C SCHEME JAIPUR

302001

26/05/2019 368.00 DIVIDEND

787 N02578 NIRMALVEL ANANDVEL 3365

18 SINGARA GARDEN IV STREET

MADRAS

600021

26/05/2019 943.00 DIVIDEND

788 EN1709 NITA NITIN DHOLAKIA 4187

1065 A AMBAWADI

KRISHNA NAGAR

BHAVNAGAR

BHAVNAGAR

364001

13260396

IN301039

26/05/2019 12.00 DIVIDEND

789 N11070010537 NITHIYALAKSHMI 4715

B7 METEOROLOGICAL STAFF QUARTERS

6/50 COLLEGE ROAD

CHENNAI

TAMILNADU

600006

17107850

IN300513

26/05/2019 29.00 DIVIDEND

790 N11070010455 NITIKA GARG 4043

21385

STREET NO 3

POWER HOUSE ROAD

BATHINDA

151001

11554947

IN301774

26/05/2019 29.00 DIVIDEND

791 N03606 NITIKSHA MAHENDRA SHAH 2333

M K SHAH, 'ANJALI APTS', 3RD FLOOR

447, BHAWANI SHANKAR ROAD, DADAR

BOMBAY

400028

26/05/2019 575.00 DIVIDEND

792 N02659 NITIN BATRA 2174

N 121 BADHWAR PARK

CUFFE PARADE

BOMBAY

400005

26/05/2019 368.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

793 N02682 NITIN NANDAKUMAR BEDRE 2309

98 BALKRISHNA

SION ROAD EAST

SION BOMBAY

400022

26/05/2019 943.00 DIVIDEND

794 N02703 NITINKUMAR NANUBHAI SHAH 2326

505 NEW SHIVTIRTH BLDG 2

4 BHULABHAI DESAI ROAD

BOMBAY

400026

26/05/2019 943.00 DIVIDEND

795 N02717 NOEL CHRISTOPHER COUTTO 2392

HALCYON HOMES 61 TPS 3

JUNCTION 24TH + 29TH RDS

BANDRA BOMBAY

400050

26/05/2019 943.00 DIVIDEND

796 N02723 NOOR UNNISA 2926

H NO 21 6 284

GHASI BAZAR

HYDERABAD A P

500002

26/05/2019 943.00 DIVIDEND

797 N02740 NOSIR NAVROJI LASKRI 185

DR LASKARI ROAD

MACHHLIPITH

SURAT

395003

26/05/2019 1,909.00 DIVIDEND

798 C11020009431 NUSRATH JAHAN 5331

17/21 IIND FLOOR SPENCER

ROAD CROSS

BANGALORE

BANGALORE

560005

1204470005535231

44700

26/05/2019 6.00 DIVIDEND

799 EO0099 O KESHAVADAS 4578

29 A 19TH D MAIN

1ST BLOCK RAJAJINAGAR

BANGALORE

560010

10019426

IN302148

26/05/2019 288.00 DIVIDEND

800 EO0102 O S RAMAMOORTHY 4704

NO 157

BIG STREET

TRIPLICANE

CHENNAI

600005

40027984

IN301356

26/05/2019 575.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

801 O01174 OM PARKASH BHATIA 5203

D 26 VIKRAM NAGAR

BAHADUR SHAH ZAFAR MARG

NEW DELHI

110002

26/05/2019 943.00 DIVIDEND

802 N10050006919 OM PRAKASH SACHDEVA 5251

B 33 SWASTHYA VIHAR

VIKAS MARG

DELHI

110092

20605155

IN300360

26/05/2019 466.00 DIVIDEND

803 P01015 P C DAVIS 3913

C/O MR A B SAMUELS

81/4 BANAMALI NASKAR ROAD BEHALA

CALCUTTA

700060

26/05/2019 368.00 DIVIDEND

804 P00010 P DILLI 3584

NO 235/A 9TH CROSS STREET

VENKATESHWARA NAGAR RAMAPURAM

CHENNAI

600089

26/05/2019 943.00 DIVIDEND

805 P00020 P JAYARAMAN 3246

FLAT 2, I FLR

88 M K AMMAN KOIL ST, MYLAPORE

MADRAS

600004

26/05/2019 288.00 DIVIDEND

806 P01054 P K MANIKANDAN 602

AYYAPPAN ILLAM

2 JAGANATHAN ST NUNGAMBAKKAM

MADRAS

600034

26/05/2019 1,909.00 DIVIDEND

807 P03991 P KALA PURNIMA 3015

C/O P B BHASKARA RAO

SECTOR-V Q NO.403-C

UKKUNAGARAM VISAKHAPATNAM

530032

26/05/2019 368.00 DIVIDEND

808 P01074 P LAKSHMI NARASINHAN 3262

24 PAYALWAR KOIL STREET

TRIPLICANE

MADRAS

600005

26/05/2019 184.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

809 EP3210 P MAHENDRA KUMAR JAIN 5284

77

THIRUPALLI STREET

SOWKARPET

CHENNAI

600079

10233310

IN300378

26/05/2019 23.00 DIVIDEND

810 P00034 P MURUGIAH 3677

18 A BHARATHI ROAD

JAIHINDPURAM

MADURAI

625011

26/05/2019 943.00 DIVIDEND

811 P01093 P N LAXMI 3156

4-40 MAIN ROAD

KUSHALNAGAR

KODAGU

571234

26/05/2019 943.00 DIVIDEND

812 P01098 P N R RAMALINGAM 3659

C/O P N RATHNAM + SONS

BIG BAZAR STREET

DINDIGUL

624001

26/05/2019 472.00 DIVIDEND

813 P00041 P NATARAJAN 3599

34 REDHILLS ROAD

KALPALAYAM

MADRAS

600099

26/05/2019 184.00 DIVIDEND

814 P00044 P PALANIAPPAN 3308

40 PRASANNA VINAYAKA 1ST STREET

PUTHUPET

MADRAS

600014

26/05/2019 184.00 DIVIDEND

815 P00046 P R GOVINDAN 3422

55 VEERABADRA IYER STREET

NUNGAMBAKKAM

MADRAS

600034

26/05/2019 943.00 DIVIDEND

816 N12040012665 P RAJAMANICKAM 4914

14E3

THAMMANNAN CHETTY ROAD

ARISI PALAYAM

SALEM

636009

13734053

IN300394

26/05/2019 58.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

817 EP3187 P REVATHI 4706

NO 74 2ND CROSS STREET

KODUNGAIYUR

CHENNAI

TAMILNADU

600118

13457816

IN300513

26/05/2019 81.00 DIVIDEND

818 P01174 P SATHYANARAYANA SETTY 3200

11/495 OPP JAIN TEMPLE

MAIN BAZAR

HOSPET.

583201

26/05/2019 943.00 DIVIDEND

819 EP2288 P SRINIVASA RAGHAVAN 5283

NO 40 FLAT E K G R KAILASH

POSTAL COLONY II STREET

WEST MAMBALAM

CHENNAI

600033

42478636

IN302902

26/05/2019 943.00 DIVIDEND

820 P01213 P V SAROJA 518

135 MINT STREET

MADRAS

600001

26/05/2019 1,909.00 DIVIDEND

821 N09120004391 P. KALAVATHI 4796

NO 20

2nd AVENUE

DAE TOWN SHIP

KALPAKKAM

603102

10099429

IN300378

26/05/2019 575.00 DIVIDEND

822 P01279 PADMA SHREE 3334

C/O V R SRIRAM CHARTERED ENGINEER

42 SADULLAH STREET

T NAGAR MADRAS

600017

26/05/2019 943.00 DIVIDEND

823 P01288 PADMA TILAK 2786

KUNAL FLAT NO 7 II FLOOR

S NO 581/4 PLOT NO 4 SHIVPRASAD(PANMALA)

SOC PUNE

411030

26/05/2019 943.00 DIVIDEND

824 P01312 PADMANAB JANARDHAN PRABHU 2553

C/3 SHREE SARASWATI CO OP HSG SOC

CHEMBUR GOVANDI ROAD CHEMBUR

BOMBAY

400071

26/05/2019 184.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

825 EG0116 PALAKURTY GOPALA KRISHNA MURTY 4537

7 436 GODUGUPETA

MACHILIPATNAM

ANDHRA PRADESH

521001

20003783

IN301022

26/05/2019 759.00 DIVIDEND

826 P01368 PALANIAPPAN RM 3655

59 S M STREET

N PUDUR

KARAIKUDI

623001

26/05/2019 943.00 DIVIDEND

827 P04177 PALANIYAPPAN R 3568

FLAT NO.A12 RAAGAA APARTMENTS

6TH AVENUE (NEAR GRT SCHOOL)

ASHOK NAGAR CHENNAI

600083

26/05/2019 575.00 DIVIDEND

828 P04422 PALLAVIBEN BACHUBHAI SHAH 2163

M/S PAREKH & CO DWARKADAS MANSION

455 S V P ROAD

BOMBAY

400004

26/05/2019 472.00 DIVIDEND

829 N11040009718 PANCH DEO UPADHYAY 4075

HIG-215

PREETAM NAGAR

ALLAHABAD

211001

10050103

IN300556

26/05/2019 575.00 DIVIDEND

830 P01418 PANDURANGARAO DOIZODE SEETHARAMARAO 3074

C/O RAGHU AUTO XEROX

8TH CROSS, WILSON GARDEN

BANGALORE

560027

26/05/2019 943.00 DIVIDEND

831 P01466 PANKAJA JOYA SAJJA 457

C/O S JOGENDRA

24 PANDURANGAPURAM

VISAKHAPATNAM

530003

26/05/2019 1,909.00 DIVIDEND

832 P04144 PARAG GANDHI 190

15 NAVI WADI

HARI BHUWAN II FLR

D A L LANE BOMBAY

400002

26/05/2019 1,150.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

833 P01508 PARAG NALIN MEHTA 17

0

26/05/2019 1,047.00 DIVIDEND

834 P01524 PARAMESWARAN SUBRAMONI 3802

_SREYAS_ TC NO 17/27/6 JAGATHY HSC COL

THYCAUD P O

TRIVANDRUM

695014

26/05/2019 943.00 DIVIDEND

835 P04783 PARAS MAHESHWARI 3883

C/O KAVITA MAHESHWARI

17K, GORKHA BASI ROAD, NEAR BAZAR

CALCUTTA

700028

26/05/2019 12.00 DIVIDEND

836 P01547 PARASH RATILAL PATEL 2113

C/O R K SHAH 191/1 KIKA STREET

R NO 2 GOGATE MANSION BOMBAY

400002

26/05/2019 288.00 DIVIDEND

837 P03566 PARESH JAYANTILAL SHAH 2146

C/O J.S SHAH & CO

93/95 NARAYAN DHURU STREET

SHREENATHJI BLDG,2ND FLOOR

400003

26/05/2019 575.00 DIVIDEND

838 P01633 PARMANAND CHETANDAS NANWANI 2730

158/4 SHASTRI APARTMENTS

4 MOLEDINA ROAD

PUNE

411001

26/05/2019 943.00 DIVIDEND

839 P03668 PARSRAM WADHUMAL DANEY 2115

23/6 SINDHU-G-ROAD

87 MARINE DRIVE

BOMBAY

400002

26/05/2019 368.00 DIVIDEND

840 P00099 PARVATHY HARIHARASUBRAMANIAM 3111

NO 1397 23RD MAIN

BHANASHNKARI II STAGE

BANGALORE

560070

26/05/2019 575.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

841 P03968 PARVATHY MANI 3250

31 D'SILVA ROAD

MYLAPORE

MADRAS

600004

26/05/2019 380.00 DIVIDEND

842 EA3237 PATEL AMBABEN NATVARLAL 4242

45 SATELITE SOCIETY PART 1

B/H RAJKAMAL

HIGHWAY

MEHSANA

384002

30207264

IN301276

26/05/2019 759.00 DIVIDEND

843 P01749 PATRAMALJI K GADHVI 2601

MAHESH KRUPA BLOCK NO 16

3RD FLR DEVIDAYAL CROSS RD MULUND W

BOMBAY

400080

26/05/2019 368.00 DIVIDEND

844 P01775 PAWAN KUMAR 1299

B 44 SARVODAYA ENCLAVE

NEW DELHI

110017

26/05/2019 12.00 DIVIDEND

845 P04027 PERIYASAMY S 3454

54F BHARATHI NAGAR MAIN ROAD

ZAMIN PALLAVARAAM

MADRAS

600043

26/05/2019 759.00 DIVIDEND

846 P01813 PERMANAND MOTIRAM BHATIA 300

4-B PRABHU KRIPA APARTMENTS, 16TH ROAD

OPP. ROTARY PARK, SANTACRUZ(W)

BOMBAY

400054

26/05/2019 1,909.00 DIVIDEND

847 EP0717 PHIROZE KAIKHASRU PATEL 903

5/15 AH WADIA BAUG,

PAREL TANK ROAD,

MUMBAI

400033

10074841

IN300409

26/05/2019 1,909.00 DIVIDEND

848 P04836 PICHAIAMMAL S 3483

NO.15, THIRUVALLUVAR NAGAR

MUGAPPAIR

MADRAS

600050

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

849 P00106 PILLAPAKKAM NATTU KRISHNASWAMI 255

FLAT NO 7 PLOT NO 47

ANJALI SION EAST

BOMBAY

400022

26/05/2019 1,909.00 DIVIDEND

850 P01887 PISTA DEVI 1627

C/O KRISHAN BHAWAN

BEHIND TOWN HALL ALWAR

RAJASTHAN

301001

26/05/2019 943.00 DIVIDEND

851 P04768 PIUSH D SAVLA 3618

7/A ROTLER STREET

MADRASS

600112

26/05/2019 368.00 DIVIDEND

852 P00107 POLLY RUSTOMJEE DRIVER 2176

PARK HOUSE 3RD FLOOR

WODEHOUSE ROAD COLABA

BOMBAY

400005

26/05/2019 759.00 DIVIDEND

853 P04960 POPULAR STOCK & SHARE SERVICES LTD 1207

PANKAJ APT I FLOOR PLOT NO.11

RAM BAUG CLY DAWOOD BAUG RD ANDHERI (W)

MUMBAI

400058

26/05/2019 184.00 DIVIDEND

854 P03730 POTINENI DEVIKA RANI 2985

P NO 344, VIVEKANANDA NAGAR

KUKATPALLY

HYDERABAD

500872

26/05/2019 472.00 DIVIDEND

855 P02082 PRABAL KUMAR FAKAY 1518

H.NO.84 (FF)

SECTOR 28-A

CHANDIGARH

160017

26/05/2019 575.00 DIVIDEND

856 P01974 PRABH DAYAL BHATIA 1265

1357 KRISHNA GALI

DARIBA KALAN

DELHI

110006

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

857 P01981 PRABHA GARG 2890

125-126 BAIKUNTHDHAM COLONY

NEAR SAKET

INDORE

452018

26/05/2019 943.00 DIVIDEND

858 P01997 PRABHA N RAO 3048

3530 HAL

II STAGE

BANGALORE

560008

26/05/2019 437.00 DIVIDEND

859 P02037 PRABHAT MAHADEO KULKARNI 405

DURGA MADHAV NIWAS AT RAJAPUR

PO RAJAPUR DIST RATNAGIRI

MAHARASHTRA

416702

26/05/2019 1,150.00 DIVIDEND

860 P02055 PRABHAVATI SHAH 1834

BLOCK NO.2/13 SHARDHA DEEP COMPLEX

OPP SHASHTRI NAGAR ANKUR ROAD

AHMEDABAD

380013

26/05/2019 144.00 DIVIDEND

861 P02062 PRABHUBHAI PATEL 2099

BRIJILAL M PATEL 25 RAJMAHAL SOC

OPP VASANT TALKIES

NAVSARI

396445

26/05/2019 943.00 DIVIDEND

862 P02072 PRABHUDAS SHAH 1928

9 NEW RATNAKAR SOCIETY

PART I RANIP

AHMEDABAD

382480

26/05/2019 472.00 DIVIDEND

863 P04904 PRADEEP BAJAJ 604

C/O THE VICE PRESIDENT (PMS)

STERLING HOLIDAY FIN SER LTD II FLOOR

PADMA CPLX 320 ANNASALAI NANDANAM MADRAS

600035

26/05/2019 1,150.00 DIVIDEND

864 P02099 PRADEEP HARSUKHLAL SHAH 2299

76/30 MARINE DRIVE F ROAD

PANCHASAR BLDG

BOMBAY

400020

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

865 P02130 PRADEEP N CHITTOOR 3440

16 OLD NO.11, 2ND FLOOR,

11 STREET, 2 BLOCK, ANNANAGAR WEST

CHENNAI

600040

26/05/2019 472.00 DIVIDEND

866 EP1470 PRADEEP P 4987

T.C 9/1948, K-180

KOCHAR ROAD, SASTHAMANGALAM

THIRUVANANTHAPURAM

KERALA

695010

10025545

IN301895

26/05/2019 575.00 DIVIDEND

867 P02150 PRADIP CHIMANLAL MEHTA 1782


GUES HO RATANPOLE

AHMEDABAD

380001

26/05/2019 943.00 DIVIDEND

868 P02230 PRAFULLA CHANDRAKANT GORATELA 2046

C/24 HETHIBHAI NAGAR DIWALIPULA

OLD PADHA ROAD BEHIND AMEE SOCIETY

BARODA

390015

26/05/2019 943.00 DIVIDEND

869 P02234 PRAFULLA P SADAVARTE 2428

2/26 ANAND NAGAR_MIG_ NEHRU ROAD

SANTACRUZ EAST

BOMBAY

400055

26/05/2019 759.00 DIVIDEND

870 P05265 PRAGNABEN PANKAJ PATEL 1225

25/199,UNNATI CO-OP, HOU.SO.

UNNAT NAGAR PART-III,

GORAGAON(W),BOMBAY (WEST)

0

26/05/2019 288.00 DIVIDEND

871 P02300 PRAKASH CHAND JAIN 1266

513 OLD LAJPAT RAI MARKET

CHANDNI CHOWK

DELHI

110006

26/05/2019 943.00 DIVIDEND

872 P03692 PRAKASH CHAND JAIN 3955

THE PHOSPHATE CO LTD

RISHRA P O DIST HOOGHLY

WEST BENGAL

712248

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

873 C10010004723 PRAKASH DIGAMBAR JALGIRE 4437

SAMATA NAGAR

PANDHARPUR

PANDHARPUR

413304

1201070000344131

10700

26/05/2019 943.00 DIVIDEND

874 P04784 PRAKASH G C 3183

BLOCK DEVELOPMENT OFFICER

O/O BDO

BHADRAVATI

577301

26/05/2019 368.00 DIVIDEND

875 N09050000712 PRAKASH K.P 4953

INSPECTOR CISF

TIRUPATI AIRPORT

RENIGUNTA P O

CHITTOOR DIST ANDHRA PRADESH

517520

10656866

IN300239

26/05/2019 288.00 DIVIDEND

876 P05322 PRAKASHA BABU R 1232

PLOT NO 3 GURU NAGAR

TWAD COLONY EXTENSION

TIRUMALPURAM (P O)

TIRUPAALAI MADURAI 14

0

26/05/2019 943.00 DIVIDEND

877 C09090001777 PRAKASHCHAND SURANA SONS 5292

NO.4,GOVINDAN STREET

1ST FLOOR

CHOOLAI

CHENNAI

600112

1204060000000471

40600

26/05/2019 12.00 DIVIDEND

878 P04807 PRAKASHMAL J 3519

C/O VENUS & CO

17, STROTTEN MUTHIA STREET

MADRAS

600079

26/05/2019 12.00 DIVIDEND

879 P02399 PRAKESH MAL LOONKER 1686

C/O MAG RAJ MOHAN RAJ JAIN

KAPRA BAZAR JODHPUR

RAJASTHAN

342001

26/05/2019 12.00 DIVIDEND

880 P02402 PRALHAD SITARAM BELWALKAR 409

GITANIVAS NEW PLOTS AMALNER

P O AMALNER DIST JALGAON

425401

26/05/2019 1,909.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

881 P02407 PRAMILA 3082

1062 HAL IIND STAGE

INDIRANAGAR

BANGALORE

560038

26/05/2019 368.00 DIVIDEND

882 P02412 PRAMILA GUPTA 2362

85-A MIRAMAR BLDG

3 NEPEANSEA ROAD

BOMBAY

400036

26/05/2019 368.00 DIVIDEND

883 P03685 PRAMOD SACHDEVA 1392

21 D MIG FLAT J BLOCK

PHASE I ASHOK VIHAR

NEW DELHI

110052

26/05/2019 943.00 DIVIDEND

884 EP2015 PRANESH KUMAR ROY 5015

EASTERN HIGH RESIDENTIAL COMPLEX

T9/F10/E1 AG 1 MAJOR ARTERIAL ROAD

NEW TOWN

KOLKATA

700156

28696967

IN301250

26/05/2019 161.00 DIVIDEND

885 P02520 PRANLAL HARILAL BHAYANI 2609

505 MUNSHI APARTMENTS

NAHUR ROAD NEAR MEHUL CINEMA

MULUND (WEST) MUMBAI

400080

26/05/2019 943.00 DIVIDEND

886 EP1639 PRAPHOOL KUMAR KAPOOR 5324

A-193

INDERPURI

NEW DELHI

110012

10037226

IN301565

26/05/2019 943.00 DIVIDEND

887 P02578 PRATHIMA SHIVARAM 2383

MOHAMMED HOUSE FLAT 18

1ST FLOOR ST MARTINS ROAD

BANDRA WEST BOMBAY

400050

26/05/2019 368.00 DIVIDEND

888 P02622 PRATIMA BHATNAGAR 4110

G-75 BAJAJ NAGAR APARTMENTS

JAIPUR

302015

26/05/2019 472.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

889 P02647 PRATISH VINODRAI DESAI 2033

F/5 STERLING APPARTMENT

RACE COURSE ROAD

BARODA

390005

26/05/2019 759.00 DIVIDEND

890 P02680 PRAVIN D PATEL 4292

C/O MAHENDRA TEA DEPOT

31 GANDHI GUNJ

BORSAD DIST ANAND (GUJARAT)

388540

26/05/2019 472.00 DIVIDEND

891 P05176 PRAVIN Z BAFNA 2789

BLDG NO A/10 FLAT NO 3

VISHNU VIHAR SOC KENJALE NAGAR

BIBWEWADI KONDHWA ROAD

PUNE

411037

26/05/2019 6.00 DIVIDEND

892 P02723 PRAVINA DHRUNA 2639

308 A PATEL SHOPPING CENTRE

CHANDAVARKAR ROAD

BORIVALI W BOMBAY

400092

26/05/2019 472.00 DIVIDEND

893 P03612 PRAVINCHANDRA JAMNADASS CHITALIA 1739

C/O L I C OF INDIA OPP MELA MEDAN

SURENDRA NAGAR

GUJARAT

363001

26/05/2019 184.00 DIVIDEND

894 P04069 PREETHI SARA MATHEW 5225

938 POONAMALLEE HIGH ROAD

MADRAS

600084

26/05/2019 92.00 DIVIDEND

895 P02843 PREM KAUR 1334

5/15, OLD DOUBLE STOREY

LAJPAT NAGAR IV

NEW DELHI

110024

26/05/2019 943.00 DIVIDEND

896 P02883 PREM NATH MANCHANDA 1315

H-3/106 VIKAS PURI

NEW DELHI

110018

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

897 EP0517 PREM PODDAR 1178

IDEAL TOWERS

57 DIAMOND HARBOUR ROAD

BLOCK B FLAT 3G AND H,

KOLKATA

700023

10183457

IN301250

26/05/2019 1,530.00 DIVIDEND

898 EP2866 PREM RANJAN SINGH 4902

Q N 45/B 3BN RPSF TALKATORA ROAD

PO MANAKNAGAR ALAMBAGH

LUCKNOW

UTTAR PRADESH

226011

13646703

IN300513

26/05/2019 46.00 DIVIDEND

899 P02908 PREM SAIHGAL 1525

PREM SAIHGAL CLOTH MERCHANT

301 CHOWK BAZAR RD SUBATHU

SIMLA HILLS HIMACHAL PRADESH

173206

26/05/2019 943.00 DIVIDEND

900 P02920 PREMA M GOLECHA 3748

379-7TH STREET

GANDHIPURAM

COIMBATORE

641012

26/05/2019 943.00 DIVIDEND

901 P04028 PREMLATHA T 3414

NO 29 NEW NO 71

BRINDAVAN STREET EXTN.

WEST MAMBALAM

CHENNAI

600033

26/05/2019 943.00 DIVIDEND

902 P02988 PREMNATH KATARIA 1297

A-39 QUTAB ENCLAVE

PHASE I MIG

NEW DELHI

110016

26/05/2019 943.00 DIVIDEND

903 P03089 PROMILA 1414

C/O R L GOEL B 1/7B PASCHIM

VIHAR N DELHI

NEW DELHI

110063

26/05/2019 943.00 DIVIDEND

904 P05147 PULIN G SHAH 1908

B 256/3062 SUNDARAM APTS

SOLA ROAD NAVRANGPURA

AHMEDABAD

380063

26/05/2019 6.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

905 C10070007285 PULLAMMA BONALA 5297

H NO-101

DOVTON BAZAR

BOLARUM

SECUNDERABAD

500010

1203810000143801

38100

26/05/2019 288.00 DIVIDEND

906 P03148 PURNIMA JAIN 1369

W/O SHRI P C JAIN

146 HARSH VIHAR

PRITAMPURA NEW DELHI

110034

26/05/2019 759.00 DIVIDEND

907 EP2679 PURUSHOTTAM RASALKAR 4561

670, 11TH A CROSS

31 ST MAIN

J P NAGAR 1ST PHASE

BANGALORE

560078

10618236

IN300610

26/05/2019 23.00 DIVIDEND

908 N10100008434 PURUSHOTTAMA G 4587

5 8TH A CROSS NEAR OM SHAKTHI

KALLALAMMATEMPLE

MOKAMBINAGAR BSK 3RD STAGE

BANGALORE

560079

16614196

IN300394

26/05/2019 230.00 DIVIDEND

909 P04961 PUSHAP CAPITAL & SECURITIES PVT LTD 1204

C/O SURESH RATHI & CO

9 PAREKH VORA CHAMBERS, 66 NAGINDAS

MASTER ROAD, FORT, BOMBAY

400023

26/05/2019 92.00 DIVIDEND

910 P03216 PUSHKAR MITTAL 1514

C/O ISHWAR SARUP MITTAL, BRANCH MANGER

STATE BANK OF PATIALA

G.N.D.T.P; BATHINDA

151002

26/05/2019 472.00 DIVIDEND

911 P03231 PUSHPA BANTHIA 721

114B/1 SELIMPUR ROAD

III FLOOR

CALCUTTA

700031

26/05/2019 1,909.00 DIVIDEND

912 P03241 PUSHPA CHAMPALAL JAIN 2498

SONAL PLASTICS K 78 79 SONAL ESTATE

MALAD WEST KANCHPADA

BOMBAY

400064

26/05/2019 184.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

913 P03646 PUSHPA GOENKA 1228

C-5,301 SWASTIK RESIDENCY

OFF GODHBUNDER ROAD

THANE-WEST MAHARASHTRA

0

26/05/2019 380.00 DIVIDEND

914 P03317 PUSHPA RANI 1258

5099 PHATAK BANSWALA BAZAR

SIRKIWALAN HAUZ QAZI

DELHI

110006

26/05/2019 368.00 DIVIDEND

915 P03319 PUSHPA RANI 1259

5099 PHATAK BANSWALA BAZAR

SIRKIWALAN HAUZ QAZI

DELHI

110006

26/05/2019 368.00 DIVIDEND

916 P04110 PUSHPA SAHNEY 1393

KC-1A ASHOK VIHAR

DELHI

110052

26/05/2019 943.00 DIVIDEND

917 P03366 PUSHPABEN HASMUKHLAL BAROT 1854

C/2 VOLGA FLATS JUNA VADAJ

B/H PARADISE PARK

AHMEDABAD

380013

26/05/2019 943.00 DIVIDEND

918 P03368 PUSHPABEN LALJIBHAI PARMAR 1734

RANJIT NAGAR COLONY

BLOCK NO A-3 FLAT NO 35

JAMNAGAR

361005

26/05/2019 943.00 DIVIDEND

919 P03370 PUSHPABEN MANUBHAI DAVE 1858

VINODBHUVAN OPP NAVJIVAN PRESS

AHMEDABAD

380014

26/05/2019 943.00 DIVIDEND

920 P03398 PUSHPAVALLI K P 5306

4-B SHANTHI COLONY

A G 17 ANNANAGAR

MADRAS

600040

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

921 Q01001 QAISAR JAHAN 89

C/O SYED SHAHID HUSAIN 89/226

DR IQBAL LIBRARY RN 30 BANSMANDI

KANPUR

208001

26/05/2019 3,818.00 DIVIDEND

922 R01034 R GANESAN 3671

87 SANNATHI STREET

TIRUPPARANKUNDRAN MADURAI

625005

26/05/2019 759.00 DIVIDEND

923 R04658 R GANGA BHAVANI 2988

QUARTER NO.B-19

P V COLONY MANUGURU POST

DISTRICT KHAMMAM (A P)

507125

26/05/2019 759.00 DIVIDEND

924 ER1564 R HASMUKH RANKA 4793

BALAJI NILAYAM OLD NO 12 NEW NO 23

GOVINDAPPA NAICKEN STREET 1ST FLOOR

SEVEN WELLS

CHENNAI

600001

22062624

IN301080

26/05/2019 35.00 DIVIDEND

925 R00020 R HEMAVATHY 4727

NEW NO 21 (OLD NO 11) RAJI STREET

AYANAVARAM

CHENNAI

600023

26/05/2019 759.00 DIVIDEND

926 R01052 R J SURENDRANATH 3263

40 NAGAPPA IYER STREET

TRIPLICANE

MADRAS

600005

26/05/2019 368.00 DIVIDEND

927 R00214 R JANAKI 3148

C/O P L RAO, 362, 15TH CROSS

GOKULAM STAGE, V V MOHALLA

MYSORE

570002

26/05/2019 472.00 DIVIDEND

928 EO0056 R OM NARAYAN KHANDELWAL 4526

BALAJI BOILED RICE MILL

POST YELLANDU

YELLANDU

507123

10312547

IN300394

26/05/2019 23.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

929 R00074 R RAGHAVAN 4592

DT4 OASIS BREEZE

6TH MAIN D BLOCK

AECS LAYOUT

BANGALORE

560066

26/05/2019 943.00 DIVIDEND

930 R00079 R RAJAKANTHAM 3301

13 BASHYAM REDDY I STREET

OTTERI

CHENNAI

600012

26/05/2019 184.00 DIVIDEND

931 R04338 R RAMAKRISHNAN 3633

121-A EAST CAR STREET

CHIDAMBARAM

608001

26/05/2019 184.00 DIVIDEND

932 R00095 R S RAJU 3484

168 RAJA STREET

PADI

CHENNAI

600050

26/05/2019 943.00 DIVIDEND

933 R01171 R S RAMKUMAR 3753

58 JAIL ROAD

COIMBATORE

641018

26/05/2019 943.00 DIVIDEND

934 R01178 R SAKUNTALA 3455

102 PACHAPPA NAICKER STREET

PALLAVARAM

MADRAS

600043

26/05/2019 943.00 DIVIDEND

935 R00102 R SARASWATHY 3557

SARASWATHI NILAYAM

798 29TH STREET

T N H B KORATTUR MADRAS

600080

26/05/2019 368.00 DIVIDEND

936 R00103 R SESAADIRY 3728

PARTS MANAGER T V S _ SON LTD

4 BANGALORE ROAD

SALEM

636009

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

937 R04895 R SRIDHARA MURTHY 3331

OLD NO 22 NEW NO 10 SAMBASIVAM STREET

T NAGAR

CHENNAI

600017

26/05/2019 759.00 DIVIDEND

938 R04764 R V HEMAMBUJAVALLI 3509

62 RANGA VILLA IIND STREET

SRINIVASAPURAM KORATTUR

MADRAS

600076

26/05/2019 759.00 DIVIDEND

939 R00125 R VASANTH 3043

23 BULL TEMPLE ROAD

BASAVANGUDI

BANGALORE

560004

26/05/2019 759.00 DIVIDEND

940 R01239 R VIVEK 3112

117 28TH CROSS 12TH MAIN

II STAGE BANASHANKARI

BANGALORE

560070

26/05/2019 943.00 DIVIDEND

941 ER4225 R.L.RAMADURAI . 4917

DOOR NO:4/1096,

IST CROSS,INDIRA NAGAR,

DHARMAPURI

636701

1201090002591525

10900

26/05/2019 943.00 DIVIDEND

942 R06093 RAAJEEV NARAIN 3685

C/O MANRISH TEXTILE CORP

PLOT 469 ANNA NAGAR

MADURAI

625020

26/05/2019 575.00 DIVIDEND

943 R06389 RADHA G 3403

A5 BRINDAVAN, RAMJEE APARTMENTS

35 RUKMINI STREET, WEST MAMBALAM

CHENNAI

600033

26/05/2019 46.00 DIVIDEND

944 R01280 RADHA KRISHNAN NAIR R 3799

SAUPARNIKA I T I WARD

KUZHIYAM CHANDANATHOPPU POST

KOLLAM

694014

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

945 C09020000168 RADHABAI RAWALDAS THAKRANI 4479

KASTURBA WARD

GONDIA

GONDIA

441601

1201060100124722

10601

26/05/2019 58.00 DIVIDEND

946 R01309 RADHAKRISHNA KAJARIA 3831

C/O M/S JANAKIDASS RAMKRISHAN

278 CHITTARANJAN AVENUE

CALCUTTA

700006

26/05/2019 943.00 DIVIDEND

947 R06295 RADHESHYAM SHARMA 3950

SUBHAS NAGAR B BLOCK

P O MOREPUKUR

RISURA

HOOGHLY

712205

26/05/2019 23.00 DIVIDEND

948 R06586 RADHEY SHYAM 1436

65 - C MAYUR VIHAR

PKT - I PHASE I

DELHI

110091

26/05/2019 190.00 DIVIDEND

949 R05278 RAGHAVACHARI NARASIMHAN 3884

203 SARAT BOSE ROAD

CALCUTTA

700029

26/05/2019 12.00 DIVIDEND

950 R05043 RAGHAVACHARI NARASIMHAN 3337

69 C P RAMASWAMY IYER ROAD

II FLOOR

CHENNAI

600018

26/05/2019 276.00 DIVIDEND

951 R05510 RAGHAVENDRA RAO B 2957

PLOT NO 12 ARORA COLONY EXTN 2

BANJARA HILLS

HYDERABAD

500034

26/05/2019 23.00 DIVIDEND

952 R01382 RAGHBIR SINGH BINDRA 63

GITANJALI COTTAGE 73 PRIYA ENCLAVE

NEAR VILLAGE KARKAR DOOMA

SHAHDARA DELHI

110092

26/05/2019 1,909.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

953 R01389 RAGHUBIR SINGH GUPTA 1444

HOUSE NO J _ K-155 POST OFFICE STREET

LAKSHMI NAGAR

DELHI

110092

26/05/2019 575.00 DIVIDEND

954 R05851 RAGUNATHAN N 2933

H NO 1-10-65/2

TEMPLE ALWAL

SECUNDERABAD

500010

26/05/2019 69.00 DIVIDEND

955 R01422 RAHIBAI SHANKARLAL BHATTAD 2827

HOUSE NO 160 GURUWAR PETH

ATPOST KARAD

MAHARASHTRA

415110

26/05/2019 184.00 DIVIDEND

956 R01446 RAJ DORAI 898

10/110 SHAKUNTAL

SION WEST

BOMBAY

400022

26/05/2019 3,818.00 DIVIDEND

957 R01463 RAJ KUMAR 1453

220 A G C R ENCLAVE

NEW DELHI

110092

26/05/2019 943.00 DIVIDEND

958 R06454 RAJ KUMAR BANSAL 1377

E 348/A GREATER KAISASH

PART-1 2ND FLOOR

NEW DELHI

110048

26/05/2019 35.00 DIVIDEND

959 N12030012355 RAJ KUMARI JAIN 5104

KUNWAR SINGH COLONY

ABOVE MATA TRANSPORT

CHAS

BOKARO

827013

16979232

IN301774

26/05/2019 288.00 DIVIDEND

960 R05494 RAJ PARSRAM MIRCHANDANI 2119

23/6 'SINDHU' 'G' ROAD

87 MARINE DRIVE

BOMBAY

400002

26/05/2019 575.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

961 R01539 RAJ TAKKAR 1475

962 SECTOR 12-A

PANCHKULA

134109

26/05/2019 288.00 DIVIDEND

962 R01545 RAJA RAM GOYAL 124

76/3 DHARMANDI

SRIGANGA NAGAR

RAJASTHAN

335001

26/05/2019 1,909.00 DIVIDEND

963 R05277 RAJA SEKHAR YARLAGADDA 2953

3-4-526/14/1

BARKATPURA

HYDERABAD

500027

26/05/2019 368.00 DIVIDEND

964 R05137 RAJAGOPALA RAO PATNAYAKUNI 1358

R-33D DILSHAD GARDEN

DELHI

110032

26/05/2019 943.00 DIVIDEND

965 R05325 RAJAGOPALAN V 3375

15 (OLD NO 7)

I MAIN ROAD R A PURAM

CHENNAI

600028

26/05/2019 184.00 DIVIDEND

966 R01574 RAJAMANI GEORGE 3787

VIII/392

HIGH STREET ALUVA

KERALA

683101

26/05/2019 943.00 DIVIDEND

967 R06363 RAJAMANI VISWESWARAN ASHOK 643

PLOT NO.174 CHINMAYA NAGAR (STAGE II)

CHITHRAI STREET VIRUGAMBAKKAM

CHENNAI

600092

26/05/2019 2,300.00 DIVIDEND

968 N10080007545 RAJAN KHANNA 4076

SONALI PRINTS

NEW MARKET

ASH BHAIRO

VARANASI

221001

20339570

IN301330

26/05/2019 173.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

969 R01585 RAJAN KOHLI 1359

AA-231 SHALIMAR BAGH

DELHI

110033

26/05/2019 943.00 DIVIDEND

970 R01592 RAJAN SWAROOP 1300

N-69 (SECOND FLOOR)

PANCH SHILA PARK

NEW DELHI

110017

26/05/2019 575.00 DIVIDEND

971 R04763 RAJE VARMA 3889

7 CENTRAL PARK

FLAT NO 4B&C JADAVPUR

CALCUTTA

700032

26/05/2019 12.00 DIVIDEND

972 R05485 RAJENDER G 2936

14/6-368/A CHUDI BAZAR

(NEAR) JAIN MANDIR

HYDERABAD (A P)

500012

26/05/2019 23.00 DIVIDEND

973 R01736 RAJENDRA KUMAR JAIN 2910

C/O SHRI SITARAM OMPRAKASH JAIN

SHANKAR BAZAR

MORENA

476001

26/05/2019 943.00 DIVIDEND

974 R01755 RAJENDRA NATH MEROTRA 1572

33/143 GAYA PRASAD STREET

KANPUR

208024

26/05/2019 943.00 DIVIDEND

975 N10020005385 RAJENDRA SINGH YADAV 4498

M. P. STATE CIVIL SUPPLY CORPORATION

DUTTPURA,

MORENA (M.P.)

476001

10221173

IN301983

26/05/2019 58.00 DIVIDEND

976 R01688 RAJENDRANATH MATHUR 4117

1-K-21 VAISHALI NAGAR

AJMER

305001

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

977 R04852 RAJESH ISHVARLAL DESAI 1911

SECTOR NO 17 CH TYPE

BLOCK NO 167/10 GANDHI NAGAR

GUJARAT

382017

26/05/2019 184.00 DIVIDEND

978 R01855 RAJESH K BANSAL 1410

A-2/75

ASHOKA APPARTMENTS

PASCHIM VIHAR

NEW DELHI

110063

26/05/2019 483.00 DIVIDEND

979 R05867 RAJESH V 559

27 JEENIS ROAD

SAIDPET MADRAS

600015

26/05/2019 1,150.00 DIVIDEND

980 ER3702 RAJESH VIRA 5102

B 303

OM COMPLEX

PHAPHADIH

RAIPUR

492001

10007608

IN303116

26/05/2019 144.00 DIVIDEND

981 R01955 RAJESHWARI DEVI RASTOGI 1386

H NO 78 RAM NAGAR

DELHI

110051

26/05/2019 943.00 DIVIDEND

982 R05930 RAJESWARI G 453

C/O S.S CONSULTANTS

16/1084 SAI BABA CLX., 1ST FLR.TRUNK RD

NELLORE

524001

26/05/2019 1,150.00 DIVIDEND

983 R04861 RAJINDER NANDA 1226

C/O LT COL H S NANDA

310 FIELD AMBULANCE

C/O 56 APO

0

26/05/2019 368.00 DIVIDEND

984 R02106 RAJNI MITHUMAL KHATRI 2376

13 JALPANBHI VIKAS PARK

JUHU TARA ROAD

BOMBAY

400049

26/05/2019 184.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

985 R06124 RAJNIKANT PAREKH 2456

3 PINTO HOUSE, 50 GONSALVE STREET

VILLE PARLE (EAST)

BOMBAY

400057

26/05/2019 575.00 DIVIDEND

986 R02135 RAJNIKANT S PATEL 2041

B - 11 AKHAND DHARA AVENU

OPP SAHJAND SAW MILL

SAMA ROAD SAMA

VADODARA

390008

26/05/2019 368.00 DIVIDEND

987 R05224 RAJRANI CHHABRA 1398

4675 SHORA KOTHI

PAHAR GANJ

NEW DELHI

110055

26/05/2019 943.00 DIVIDEND

988 R05296 RAJRANI GANDHI 2919

765, MAIN ROAD,

KOSABADI, KORBA,

BILASPUR (MP)

495001

26/05/2019 575.00 DIVIDEND

989 ER0944 RAJU BHAGWANDAS HIRANANDANI 4342

PREMIER SALES CORP

1-1-10 NAVJIVAN SOCIETY

LAMINGTON ROAD

MUMBAI

400008

10114012

IN300409

26/05/2019 472.00 DIVIDEND

990 R02161 RAJU MULJIBHAI BHUTA 2650

20 KANKIYA BHUVAN CHANDAVARKAR ROAD

BORIVILI WEST

BOMBAY

400092

26/05/2019 943.00 DIVIDEND

991 R04889 RAKESH BABU 92

GENERAL MANAGER

FIELD GUN FACTORY

KALPI ROAD

KANPUR

208009

26/05/2019 1,909.00 DIVIDEND

992 R05155 RAKESH J GANDHI 2604

CHETAN ENTERPRISES RAMJI RAVJI LALAN BL

PLOT NO 1118 BLOCK NO 2 A DEVIDAYAL ROA

MULUND (WEST) BOMBAY

400080

26/05/2019 575.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

993 R02242 RAKESH KUMAR MALHOTRA 1332

29 LAJPAT NAGAR II

NEW DELHI

110024

26/05/2019 368.00 DIVIDEND

994 R02254 RAKESH NANDA 1247

1723 KUCHA CHALAN

DARYA GANJ

N DELHI

110002

26/05/2019 955.00 DIVIDEND

995 ER4272 RAKESH SHUKLA 4100

S/O SRI SADHU RAM SHUKLA

NAURANGABAD

LAKHIMPUR KHERI

262701

10811183

IN301557

26/05/2019 58.00 DIVIDEND

996 R04961 RAM JANKI GUPTA 1550

11/72 GWALTOLI

KANPUR

UTTARA PRADESH

208001

26/05/2019 472.00 DIVIDEND

997 R02402 RAM SAWRUP ARORA 1282

46/10 EAST PATEL NAGAR

NEW DELHI

110008

26/05/2019 943.00 DIVIDEND

998 R02410 RAM SWAROOP 106

MADAN LAL & SONS

SAREE MERCHANTS 44 AMINABAD PARK

LUCKNOW

226018

26/05/2019 1,909.00 DIVIDEND

999 R05145 RAMA CHANDRA A 2989

D NO 28/291 OPP POWER OFFICE

GANDHI BAZAR OLD TOWN

ANANTAPUR

515001

26/05/2019 368.00 DIVIDEND

1000 R02432 RAMA KANT CHATURVEDI 3821

183 RAJA DINENDRA ST

CALCUTTA

700004

26/05/2019 184.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1001 C11120011562 RAMA SHANKAR SINGH 1192

G.M.TISCO JAMADOVA

RES NO 12

DIGWADIH

DHANBAD

828110

1201092600002312

10926

26/05/2019 2,961.00 DIVIDEND

1002 R02465 RAMABEN JAYANTILAL PATEL 1925

BLOCK 53 FLAT 848 KRISHNA NAGAR

GUJ HOUSING SAIJPUR

AHMEDABAD

382346

26/05/2019 943.00 DIVIDEND

1003 R04931 RAMABEN N PATEL 253

C/O BHANA & CO CHARTERED ACCOUNTANT

410 RAHEJA CHAMBERS PLOT NO 213

NARIMAN POINT BOMBAY

400021

26/05/2019 1,909.00 DIVIDEND

1004 R05887 RAMACHANDRAN S 3438

C/O R VENKATA SUBRAMANI

AH-151, 3RD STREET, ANNA NAGAR

MADRAS

600040

26/05/2019 23.00 DIVIDEND

1005 R05597 RAMAIAH T 3212

15 GOVINDAPPA NAICKEN STREET

MADRAS

600001

26/05/2019 23.00 DIVIDEND

1006 ER3673 RAMAN M 4822

PALAYAVALAM HOUSE

3 KALYANARAMAN STREET

3 KALYANARAMAN STREET

KUMBAKONAM

612001

20016198

IN301313

26/05/2019 161.00 DIVIDEND

1007 R02538 RAMAN ROY 35

B-74 SARVODAYA ENCLAVE

NEW DELHI

110017

26/05/2019 1,909.00 DIVIDEND

1008 ER3027 RAMAN SIVARAMAN 919

6/84 SHANTI

SECOND ROAD

CHEMBUR

MUMBAI

400071

10417449

IN300476

26/05/2019 1,909.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1009 R05075 RAMANATHAN V P 562

NEW NO.11 JAGADAMBAL STREET

T NAGAR

CHENNAI

600017

26/05/2019 1,150.00 DIVIDEND

1010 R02595 RAMARAMACHANDRA PAI 3793

PUTHANMADOM ANANTHA NARAYANAPURAM

EAST GATE

ALLEPPEY

688001

26/05/2019 943.00 DIVIDEND

1011 R02600 RAMASWAMI KOUSALYA 2481

NO 5/402 SWISS CORNER SHASTRI NAGAR

OFF J P ROAD FOUR BUNGALOW AHDHERI WEST

BOMBAY

400058

26/05/2019 943.00 DIVIDEND

1012 R00182 RAMASWAMY KADABA NARASIMHA IYENGAR 490

109 18TH CROSS

MALLESWARAM

BANGALORE

560055

26/05/2019 3,818.00 DIVIDEND

1013 R00185 RAMBHUPAL REDDY CHELLA 2959

H-8-2/120/86/4

ROAD NO 3 BANJARA HILLS

HYDERABAD

500034

26/05/2019 759.00 DIVIDEND

1014 R02641 RAMCHANDRA DATTATRAYA PHATAK 2602

SHOBHANA PURUSHOTTAM KHERAJ ROAD

MULUND ,WEST_

BOMBAY

400080

26/05/2019 368.00 DIVIDEND

1015 R02650 RAMCHANDRA MOONA 1612

S-1 TARW KUNJ

TEJ GARHI GARH ROAD

MEERUT

250004

26/05/2019 943.00 DIVIDEND

1016 R02816 RAMESH MALAVIYA 1910

BLOCK NO 139/5 SECTOR NO 16

GANDHI NAGAR

GUJARAT STATE

382016

26/05/2019 368.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1017 R02862 RAMESHBHAI BHAVANBHAI PATEL 2100

C/O K D MISTRY

5/67 BEHIND VASANT TALKIES

OLD VANDRI ST P O NAVSARI GUJ

396445

26/05/2019 943.00 DIVIDEND

1018 ES5887 RAMESHCHANDRA NATVARLAL SONI 4276

H.NO. 2459, SONIWADA

KAPADWANJ

387620

10185484

IN300982

26/05/2019 236.00 DIVIDEND

1019 R05520 RAMESHKUMAR 3521

1 KRISHNA IYER STREET

SOWCARPET

MADRAS

600079

26/05/2019 12.00 DIVIDEND

1020 R02934 RAMESHLAL GOBINDRAM BATHIJA 2568

B-205 EDEN II, HIRANANDANI GARDENS

POWAI

BOMBAY

400076

26/05/2019 12.00 DIVIDEND

1021 R05577 RAMGOPAL RAMESHWAR SHARMA 311

FLAT NO 4/5 UPADHYA CO-OP CR SOC LTD

PARK ROAD VILE PARLE (E)

MUMBAI

400057

26/05/2019 1,150.00 DIVIDEND

1022 R02959 RAMGOPAL VENKATRAMAN 3591

U-191 RBI STAFF QUARTERS

BESANT NAGAR

CHENNAI

600090

26/05/2019 943.00 DIVIDEND

1023 EB1541 RAMINENI BHASKARENDRA RAO 4532

NO XVI/601/608

HARINI COMPLEX 3RD FLOOR

NIMMANAPALLE ROAD, KAMMAPALLE

MADANAPALLE

517325

10498277

IN301696

26/05/2019 196.00 DIVIDEND

1024 R03007 RAMKRISHNA 93

124 PANKI GAMGA GANJ

PANKI POWER HOUSE

KANPUR

208020

26/05/2019 1,909.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1025 ER3963 RAMNEEK SINGH 4030

H NO.245, SECTOR 1

HUDA URBAN ESTATE

SHAHBAD

HARYANA

136135

10958760

IN301696

26/05/2019 46.00 DIVIDEND

1026 R06176 RAMNIKLAL K SHAH 2145

307, YUSUF MAHERALZ ROAD

1/24 KRISHNA NIWAS

BOMBAY

400003

26/05/2019 368.00 DIVIDEND

1027 R04870 RAMSARAN DASS 1461

C-26A DLF COLONY

SECTOR 14

GURGAON

122001

26/05/2019 368.00 DIVIDEND

1028 ER0005 RAMVATI 761

E-40

JADUNATH ENCLAVE

SECTOR 29

FARIDABAD

121008

10001937

IN300118

26/05/2019 1,909.00 DIVIDEND

1029 ER3782 RAN KISHOR 4466

SMQ-56/4,IAF STN,

OJHAR,

NIPHAD,

NASIK

422221

1202000000061209

20000

26/05/2019 58.00 DIVIDEND

1030 R03108 RANCHHODDAS KHUSALDAS PANCHAL 2016

OPP VISHVKARMA MANDIR

JHALOD

389170

26/05/2019 943.00 DIVIDEND

1031 R05506 RANDHAWA T S 1510

C/O BARNALA SHARE CO

P B 64, HANDIAYA BAZAR

BARNALA(PB)

148101

26/05/2019 12.00 DIVIDEND

1032 R03133 RANI AGARWAL 3856

C/O C D TIWARY & SONS

18 KALI KRISHNA TAGORE STREET

CALCUTTA

700007

26/05/2019 955.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1033 R06315 RANJANA VAMAN SHENOY 2596

10 GEETANJALI

GOSHALA ROAD MULUND (W)

MUMBAI

400080

26/05/2019 12.00 DIVIDEND

1034 R03204 RANJIT KAUR 1474

5367 NICHOLSON ROAD

AMBALA CANTT

133007

26/05/2019 943.00 DIVIDEND

1035 R03245 RASHIKANT RATILAL MEHTA 2576

MAHAVIR PARK _A_

98/4 GARODIA NAGAR GHATKOPAR _EAST_

BOMBAY

400077

26/05/2019 288.00 DIVIDEND

1036 R03396 RATANAMALA DATTATRAYA GAIKWAD 2782

S NO 74 PLOT NO 13 RADHA KRISHANA

MUSADDIQUE COMPLEX LANE NO B-15

HANDEWADI ROAD SAYYED NAGAR

HADAPSAR PUNE

411028

26/05/2019 575.00 DIVIDEND

1037 P11110011299 RATANJEET KAUR KANDHARI 2900

65 PROFFESSOR COLONY

DAMOH

MADHYA PRADESH

470661

26/05/2019 575.00 DIVIDEND

1038 R05598 RATHANAMMA T R 3213

15 GOVINDAPPA NAICKEN STREET

MADRAS

600001

26/05/2019 23.00 DIVIDEND

1039 R04271 RATNA DUTTA 1185

C/O SOMNATH DUTTA

20B FERN ROAD

CALCUTTA

700019

26/05/2019 1,909.00 DIVIDEND

1040 R03441 RATNA MULCHAND MEWANI 2501

1002 A WING

KINGSTAN PALACE CHINCHOLI ROAD

MALAD (WEST) MUMBAI

400064

26/05/2019 759.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1041 R06403 RATNAKAR R BENDRE 384

'NALINI' 3/10 ERANDWANA

OFF KARVE ROAD

PUNE

411006

26/05/2019 1,886.00 DIVIDEND

1042 R06211 RAVEENDRAN V 3290

4A IOB BUILDING

477 KILPAUK GARDEN ROAD

MADRAS

600010

26/05/2019 575.00 DIVIDEND

1043 R06621 RAVI KUMAR G 3710

43 SUBBARAYA STREET

ARAKKONAM

631001

26/05/2019 92.00 DIVIDEND

1044 R05734 RAVI KUMAR P 3433

472 KATTABOMMAN STREET

PERIYAR NAGAR

MADRAS

600039

26/05/2019 23.00 DIVIDEND

1045 R03513 RAVINDER CHADHA 1249

6/6280 DEV NAGAR

NEW DELHI

110005

26/05/2019 575.00 DIVIDEND

1046 A02758 RAVINDRA MANOHAR KADAM 2594

S 1/5 PIROJSHA GODREJ NAGAR

CREEK SIDE VIKHROLI EAST

BOMBAY

400079

26/05/2019 943.00 DIVIDEND

1047 R03578 RAVINDRAN KRISHNAN KAVALUR 2372

C/O OXFORD UNIVERSITY PRESS

NOWROJI FARWUNJI RD POST BOX 31 APOL

LO BUNDER BOMBAY

400039

26/05/2019 943.00 DIVIDEND

1048 R04147 RAVIPRASAD VALLABHANENI 451

DOOR NO 9/70

GUDLAVALLERU POST

KRISHNA DT - A P

521356

26/05/2019 3,818.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1049 R06439 REGINA RODRIGUES 4401

15 MILAN ST PIUS X CO-OP HSG SOC LTD

ST.PIUS ROAD MULUND (W)

MUMBAI

400080

26/05/2019 472.00 DIVIDEND

1050 R06593 REGINA RODRIGUES 4402

MILAN FLAT NO.15

ST PIUS X CO-OP HSG SOC LTD MULUND(W)

MUMBAI

400080

26/05/2019 472.00 DIVIDEND

1051 R06180 REKHA DANDEKAR 2839

SHRI PANT BHUVAN

RAJAJI PATH

DOMBIVLI (EAST)

421201

26/05/2019 23.00 DIVIDEND

1052 R03792 RENUKA SONI 2591

M/S INDIAN LINK CHAIN MFRS LTD

LBS MARG BHANDUP

BOMBAY

400078

26/05/2019 943.00 DIVIDEND

1053 R03804 REVATHI KRISHNASWAMI 542

TAN HOMES 66/4 LUZ CHURCH ROAD

D'SILVA ROAD

MYLAPORE MADRAS

600004

26/05/2019 1,909.00 DIVIDEND

1054 R06106 RICHA MISHRA 3837

BOKARO CARRYING CORPORATION

P-2, KALAKAR STREET

CALCUTTA

700007

26/05/2019 23.00 DIVIDEND

1055 R03819 RICHARD FRANKLIN D_SOUZA 2680

81-A-31 BRINDABAN MAJIWADE

THANE [WEST]

400601

26/05/2019 759.00 DIVIDEND

1056 R03843 RISPA F BENJAMIN 2431

94PIPLINE ASGARALI BUNGLOW

SANTACRUZ EAST

BOMBAY

400055

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1057 R06499 RITU UDAY JODHANI 2573

VALLABHDAS TEJPAL WADI

RAMJI ASER LANE

GHATKOPER (E) MUMBAI

400077

26/05/2019 184.00 DIVIDEND

1058 R03902 ROBIN LOBO 2293

C/O DR PHILLIP RONALD MARTIN

203 PUSHPA KUNJ A ROAD

CHURCHGATE BOMBAY

400020

26/05/2019 12.00 DIVIDEND

1059 R04548 ROOPA K SHETH 3277

FLAT 127, 6TH FLOOR B BLOCK

SWAPNALOK APT, 60 EVK SAMPATH ROAD

VEPERY, MADRAS

600007

26/05/2019 943.00 DIVIDEND

1060 R03994 ROSHAN LAL GOEL 1415

B 1/7 B PASCHIM VIHAR

NEW DELHI

110063

26/05/2019 943.00 DIVIDEND

1061 R03995 ROSHAN LAL GOEL 1416

B-1/7B PASCHIM VIHAR

NEW DELHI

110063

26/05/2019 943.00 DIVIDEND

1062 R04350 ROSHAN LAL KOHLI 77

C/O MRS VEENA EAGLETON (IAS)

15, SECTOR 7-A

CHANDIGARH

160019

26/05/2019 1,909.00 DIVIDEND

1063 R04019 RUBY DAVID SAMUEL 2276

AMINA MANZIL 148 A CADELL ROAD

MAHIM BAZAR

BOMBAY

400016

26/05/2019 955.00 DIVIDEND

1064 R04022 RUBY PURKAYASTHA 4111

D-117 KRISHNA MARG

BAPU NAGAR

JAIPUR

302015

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1065 R06688 RUCHI GUPTA 2473

B-105 ARENA LOKHANDWALA COMPLEX

ANDHERI(W)

MUMBAI

400058

26/05/2019 575.00 DIVIDEND

1066 S00027 S BAGHYA LAKSHMI 3550

40 GENERAL MUTHIA MUDALI STREET

SOWCAPET MADRAS

600079

26/05/2019 759.00 DIVIDEND

1067 S01037 S CHELLAMMAL 3125

W/O R SATHYANARAYANAN, FLAT NO 2

GROUND FLR NO.21, 15TH MAIN 14TH CROSS

ROSE GARDEN RD JP NAGAR 5TH PHASE

BANGALORE

560078

26/05/2019 472.00 DIVIDEND

1068 S01050 S DHARAMCHAND CHORDIA 3216

7 FRANCIS TURIN STREET

SEVEN WELLS

CHENNAI

600001

26/05/2019 127.00 DIVIDEND

1069 S01070 S GOPALAN 3379

13 VEDACHALAM GARDEN

MANDAVALI

MADRAS

600028

26/05/2019 759.00 DIVIDEND

1070 S07475 S GUPTA 1397

C/O AGARWAL ASSOCIATES

C4/155 YAMUNA VIHAR-MAUJPUR P O

DELHI

110053

26/05/2019 943.00 DIVIDEND

1071 S00071 S MANGALA 3427

N0 2 VENKATASWAMY MAISTRY STREET

IYANAVARAM

MADRAS

600035

26/05/2019 943.00 DIVIDEND

1072 ES5945 S NAGENDRA PRASAD 5151

NO 13 22ND BLOCK

I CROSS ROAD

SBH COLONY SRIRAMPURA II STAGE

MYSORE

570023

41415700

IN300476

26/05/2019 12.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1073 N10100008436 S P BOOPATHY 4903

51/1 NEW ASTC HUDCO

69 TH CROSS

HOSUR

635109

16907862

IN300394

26/05/2019 115.00 DIVIDEND

1074 S01179 S P SRINIVASAN 3149

2902/1 TEMPLE ROAD

V V MOHALLA

MYSORE

570002

26/05/2019 943.00 DIVIDEND

1075 S07403 S PATTABIRAMAN 3413

24 VEERASWAMY PILLAI STREET

WEST MAMBALAM

MADRAS

600033

26/05/2019 759.00 DIVIDEND

1076 ES7481 S PRAVEEN KUMAR 5030

S. PRAVEEN KUMAR

SUPERINTENDENT OF POLICE

KANDHAMAL DISTRICT

PHULBANI

762001

10167900

IN303116

26/05/2019 288.00 DIVIDEND

1077 S01212 S R SAROJA RAGHUPATHI SRIVATSA 3052

S R SAROJA RAGHUPATHI

NO 303 III Y BLOCK 17 C MAIN

RAJAJINAGAR BANGALORE

560010

26/05/2019 380.00 DIVIDEND

1078 S01232 S RAMALAKSHMI 3468

40 MTH ROAD

VILLIVAKKAM

MADRAS

600049

26/05/2019 759.00 DIVIDEND

1079 S01248 S RAVINDRAN 1027

C/O S SANTHANAM

10/5 SHENBAGAM NAGAR PALAYAMKOTTAI

TIRUNELVELI

627002

26/05/2019 1,909.00 DIVIDEND

1080 S01251 S REGUPATHY AYRE 2331

1ST FLOOR BHAGIRATHI BHAWAN

BEHIND PORTUGUESE CHURCH

BHAWANI SHANKAR ROAD BOMBAY

400028

26/05/2019 368.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1081 S01261 S S MURTHY 932

M/S INDIAN SEAMLES STEEL&ALLOYS LTD

KAPILA BLDG., 174 DHOLE PATIL ROAD

PUNE

411001

26/05/2019 1,909.00 DIVIDEND

1082 S00152 S SELVARAJ 3466

4/66, D-TYPE

42ND STREET

SIDCO NAGAR, VILLIVAKKAM

CHENNAI

600049

26/05/2019 368.00 DIVIDEND

1083 S01284 S SETHUKANTHA MANI 3705

2/166 T PUDUR MAIN ROAD

OPP TO WATER TANK

T PUDUR SIVAGANGA

630560

26/05/2019 943.00 DIVIDEND

1084 S01317 S SWAMINATHAN 3629

12(NEW NO 9) AYYANAR KOIL STREET

AYYANAR NAGAR, PILLAITHOTTAM

PONDICHERRY

605013

26/05/2019 955.00 DIVIDEND


A-14 TARAPORE GARDEN

NEW LINK ROAD OSHIWARA ANDHERI (WEST)

MUMBAI

400053

26/05/2019 1,909.00 DIVIDEND


36 LUZ AVENUE

MYLAPORE

MADRAS

600004

26/05/2019 1,909.00 DIVIDEND


36 LUZ AVENUE

MYLAPORE

MADRAS

600004

26/05/2019 3,818.00 DIVIDEND

1088 N11060010279 S SWAMINATHAN 4801

NO 9

IYYANAR KOVIL STREET

PONDICHERRY

PONDICHERRY

605013

22796028

IN301080

26/05/2019 955.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1089 N11100011135 S Sangita 4714

2/2

Ramanathan Street

T Nagar

Chennai

600017

10230546

IN301774

26/05/2019 6.00 DIVIDEND

1090 S00189 S V PADMANABHA IYENGAR 466

FLAT NO.204 'JALA PRASAD'

19/9-12 NAGAPPA STREET THIRD CROSS

PALACE GUTTAHALLI

BANGALORE

560003

26/05/2019 1,909.00 DIVIDEND

1091 EA0315 S. AJIT SINGH SETHI 755

S.AJIT SINGH SETHI

J 12 58 RAJOURI GARDEN

NEW DELHI

110027

15393811

IN301127

26/05/2019 1,150.00 DIVIDEND

1092 S08570 SACHIDANAND A 3347

20 2ND CANAL CROSS ROAD

GANDHI NAGAR

MADRAS

600020

26/05/2019 12.00 DIVIDEND

1093 S01410 SADASHIV KISAN KOLEKAR 2763

703 KASBA PETH

PUNE

411011

26/05/2019 368.00 DIVIDEND

1094 S01435 SADHURAM B MEHTA 1972

HARSHAD NIVAS

DESAI VAGO

NADIAD

387001

26/05/2019 472.00 DIVIDEND

1095 S09232 SAHARA INDIA MUTUAL BENEFIT COMPANY LT 1202

INVESTMENT SECTION

7TH FLR AMBADEEP 14 K G MARG

NEW DELHI

110001

26/05/2019 943.00 DIVIDEND

1096 S01469 SAILENDRA KRISHNA CHAKRABARTI 5276

P-104 SECTOR-A METROPOLITAN COOP HSG SO

CANAL SOUTH ROAD CHINGHRIGHATA

CALCUTTA

700039

26/05/2019 955.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1097 S01472 SAILESH KUMAR SURANA 2699

PLOT NO.138, D-1 GOLDMINE CHS

SECTOR-21 NEAR D-MART SUPER MARKET

NERUL NAVI MUMBAI

400706

26/05/2019 943.00 DIVIDEND

1098 S09197 SAKUNTALA VARADACHARI 641

190/2 8TH ST SAYEE NAGAR

VIRUGAMBAKKAM

MADRAS

600092

26/05/2019 1,150.00 DIVIDEND

1099 S08219 SALAMA JENUDIN KANCHWALA 2141

C/O DR FIROZE A FATAKDAWALA

95/97 IBRAHIM REHMATULLA ROAD

SUGRA MANZIL 1ST FLOOR BOMBAY

400003

26/05/2019 190.00 DIVIDEND

1100 S01557 SAMIR GOPAL SENROY 3904

27E/5 BABURAM GHOSH ROAD

CALCUTTA

700040

26/05/2019 943.00 DIVIDEND

1101 S07056 SANDHYA SUBHASH KARKHANIS 2348

29 BALKRISHNA SADAN 4TH FLOOR

PRAKASH HOTEL GOKHALE ROAD/N/

DADAR BOMBAY

400028

26/05/2019 943.00 DIVIDEND

1102 S06620 SANJAY KUMAR 1583

PLOT NO 14 SARASWATI NAGAR

VINAYAKA

VARANASI

221010

26/05/2019 184.00 DIVIDEND

1103 S10851 SANJAY KUMAR K 3269

117 BRICKKLIN ROAD

PURASAWALKKAM

CHENNAI

600007

26/05/2019 12.00 DIVIDEND


117 BRICKKLIN ROAD

PURASAWALKAM

CHENNAI

600007

26/05/2019 12.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature


117 BRICKKLIN ROAD

PURASWALKAM

CHENNAI

600007

26/05/2019 12.00 DIVIDEND


117 BRICKKLIN ROAD

PURASAWALKAM

CHENNAI

600007

26/05/2019 12.00 DIVIDEND

1107 S01741 SANJAY L BHAMBURE 2251

9/S S MISAL CHAWL S S WAGH MARG

DADAR BOMBAY

400014

26/05/2019 943.00 DIVIDEND

1108 S01760 SANJAY SHAH 3820

C/O RATANSINH RUNCHORDAS

25 SWALLOW LANE

CALCUTTA

700001

26/05/2019 943.00 DIVIDEND

1109 S01763 SANJAY SHIRNAME 388

26 SHIV KRIPA

SHIVAJI HOUSING SOCIETY

POONA

411016

26/05/2019 1,909.00 DIVIDEND

1110 N11050009943 SANJEEV KUMAR 4048

65/5

DENEVTI TEHSIL-NANKHARI

SUB-TEHSIL DIST-SHIMLA

SHIMLA

172021

10716186

IN303116

26/05/2019 115.00 DIVIDEND

1111 S09745 SANJEEV KUMAR SHARMA 3935

AH/42 TAAL BAGAN

PRAFULLA KANAN (EAST)

CALCUTTA

700101

26/05/2019 23.00 DIVIDEND

1112 S11291 SANJIV DESAI 1305

S 318 - A, FIRST FLOOR

PANCHSHEEL PARK

NEW DELHI

110017

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1113 S09972 SANKAR R 4866

CENTURY HOUSE 6 GF

PARSN-AKASH

MADURAI

625018

26/05/2019 368.00 DIVIDEND

1114 ES7190 SANTHA SUNDARARAJAN 4817

OLD NO 2/297 NEW NO 2/178

PERAIA HUBBATHALAI

HUBBATHALAI

THE NILGIRIS

643202

40697476

IN301637

26/05/2019 575.00 DIVIDEND

1115 S09677 SANTOSH DEVI MEHTA S 3522

NO 18 ERULAPPAN STREET

1ST FLOOR, SOWCARPET

MADRAS

600079

26/05/2019 12.00 DIVIDEND

1116 S01932 SANTOSH KUMARI NIGAM 4070

11/315 SOUTER GANJ

KANPUR

UP

208001

26/05/2019 943.00 DIVIDEND

1117 S09552 SANTOSH SARAOGI 1585

B 37/165

A 5 BIRDOPUR

MAHMOORGANG

VARANASI

221010

26/05/2019 368.00 DIVIDEND

1118 S01978 SARABIBI AHMED KAKA 2085

TAIWALA STREET RANDER

DIST SURAT

GUJARAT STATE

395005

26/05/2019 12.00 DIVIDEND

1119 S01979 SARABJEET KAUR 1283

H NO 924 1ST FLOOR

DO MUKERJEE NAGAR

NEAR BATRA CINEMA DELHI

110009

26/05/2019 368.00 DIVIDEND

1120 N09070001491 SARALA JAIN 4497

D 136 PATEL NAGAR

CITY CENTRE

GWALIOR

111111

12319718

IN300183

26/05/2019 759.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1121 ES4745 SARASWATHEE SUNDARAM 4370

246 MAHESHWAR BHUWAN

FLAT 16 2ND FLOOR

OPP GOKUL SION EAST

MUMBAI

400022

11386551

IN300757

26/05/2019 368.00 DIVIDEND

1122 S00234 SARASWATHI RAJAMANI 644

PLOT NO 174 CHINMAYA NAGAR STAGE II

VIRUGAMBAKKAM

MADRAS

600092

26/05/2019 2,300.00 DIVIDEND

1123 S02021 SARASWATHY 3317

14-1 KASTHURIBAI STREET

GROUND FLOOR SAIDAPET

MADRAS

600015

26/05/2019 943.00 DIVIDEND

1124 S08238 SARAVANA M 3319

FLAT NO-5 KEERTHI FLATS

13 SARANGAPANI STREET T NAGAR

MADRAS

600017

26/05/2019 23.00 DIVIDEND

1125 N11040009729 SARAVANAN D. 4849

KESAMPATTI

KATTUKKUDIPATTI

THIRUPPATHUR

SIVAGANGAI

630410

10122220

IN301811

26/05/2019 98.00 DIVIDEND

1126 N10050006639 SARLA DEVI P KEDIA 4374

C/O PANKAJDEVI TIBREWALA

P/2/8 DEEPSADAN CO OP HSG SCTY

SUNDERNAGAR MALAD WEST

MUMBAI

400064

17815369

IN301549

26/05/2019 943.00 DIVIDEND

1127 S11357 SAROJ AHUJA 68

H NO 6/52

SHIVAJI NAGAR

GURGAON

122001

26/05/2019 1,334.00 DIVIDEND

1128 ES6131 SAROJ GUPTA 4064

258

RAIL BAZAR

KANPUR

208004

18699809

IN301330

26/05/2019 368.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1129 C09030000307 SAROJ KUMAR BERA 5023

VILL - ALAMGANJ

PO. & PS - GHATAL

SUPER MARKET, ROOM NO. - 2

MIDNAPORE

721212

1201910300150453

19103

26/05/2019 12.00 DIVIDEND

1130 S02224 SAROJ VARSHNEY 1351

C/O SH S P GUPTA, IV/801-D S BLOCK

BHOLANATH NAGAR, SHAHDARA,

DELHI

110032

26/05/2019 92.00 DIVIDEND

1131 S06387 SAROJ VARSHNEY 1352

IV/801 D S BLOCK

BHOLENATH NAGAR

SHAHDARA - DELHI

110032

26/05/2019 92.00 DIVIDEND

1132 S00241 SAROJA PARASARAN 545

13 8TH STREET

DR RADHAKRISHNAN SALAI MYLAPORE

MADRAS

600004

26/05/2019 1,909.00 DIVIDEND

1133 S02246 SAROJAMMAL POONDI ACHUTHA 3551

36, KALATHI PILLAI STREET

SOWKARPET

MADRAS

600079

26/05/2019 943.00 DIVIDEND

1134 S02279 SARSWATI LALA 3297

FLAT NO 7 JAYARAJAN TOWERS

22A SIRUVALLUR ROAD PERAMBUR

CHENNAI

600011

26/05/2019 943.00 DIVIDEND

1135 S02306 SAT PAL PURI 2700

FLAT NO A/302 GOKUL DHAM

B P RD 2ND CROSS RD

BHAYANDAR (E)

401105

26/05/2019 92.00 DIVIDEND

1136 S10501 SATHYANARAYANA T 3299

14 RAMANUJULA GARDEN STREET

P B POST CHENNAI

600012

26/05/2019 23.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1137 S08325 SATISH BABU M 3003

31/13/15 JYOTHI PRESS ROAD

MACHAVARAM

VIJAYAWADA

520004

26/05/2019 288.00 DIVIDEND

1138 S02349 SATISH CHANDER SUD 1504

237 SUD SADAN MOHALLA

GARHI GATE

HOSHIARPUR

146001

26/05/2019 943.00 DIVIDEND

1139 S02354 SATISH CHANDRA DHOWN 1272

BUNGALOW NO 11

MALKA GUNJ

NEW DELHI

110007

26/05/2019 943.00 DIVIDEND

1140 S02371 SATISH KUMAR 44

H NO 1/6177 A GALI NO 2

EAST ROHTAS NAGAR

SHAHDARA DELHI

110032

26/05/2019 1,909.00 DIVIDEND

1141 S02436 SATVINDER KHURANA 1473

5367 NICHOLSON ROAD

AMBALA CANTT

133001

26/05/2019 943.00 DIVIDEND

1142 S07460 SATWANT BAJWA 21

NO.10 ASHOKA ROAD

NEW DELHI

110001

26/05/2019 7,659.00 DIVIDEND

1143 P11120011676 SATYA NARAIN GUPTA 1339

10/61

WEST PUNJABI BAGH

NEW DELHI

110026

26/05/2019 943.00 DIVIDEND

1144 S08559 SATYAKAM TANDON 2895

SHEEL NIKETAN 60 GOVIND GARDENS

GOVINDPURA

BHOPAL

462023

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1145 ES7187 SATYAWATI MAHESHWARI 4077

D 65/430

LAHARTARA

VARANASI,

221002

14137558

IN300888

26/05/2019 184.00 DIVIDEND

1146 S09015 SATYENDRA KUMAR PANDE 2334

7 SHANTI NIKETAN

50 SHIVAJI PARK

BOMBAY

400028

26/05/2019 575.00 DIVIDEND

1147 S02571 SAVITA KAPUR 1298

K-59 GREEN PARK

NEW DELHI

110016

26/05/2019 955.00 DIVIDEND

1148 ES2681 SAVITA SHANGARI 953

SM 14 PADMANABHPUR

DURG

491001

10690213

IN300450

26/05/2019 2,300.00 DIVIDEND

1149 S02599 SAVITABEN PARIKH 173

VITHAL SADAN

OPP MEHTA POLE

BARODA

390006

26/05/2019 1,909.00 DIVIDEND

1150 S09531 SAVITHA NARAIN 3686

C/O MANRISH TEXTILE CORP

PLOT 469 ANNA NAGAR

MADURAI

625020

26/05/2019 575.00 DIVIDEND

1151 S09702 SAVITHRI T S 4721

C/O HARIPRIYA

3 VENKATRATHNAM STREET TEYNAMPET

CHENNAI

600018

26/05/2019 943.00 DIVIDEND

1152 S06431 SAVITRI KHANNA 1593

C/O PRABHAT MEHROTRA

MOH KOT EAST NEAR SARTHAL CHOKI

(NEW DISTRICT BHEEM NAGAR)

SAMBHAL DIST MORADABAD

244302

26/05/2019 955.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1153 S02699 SEEMA BASANTANI 2247

C/O S S PANDEY ADAM COSMOF LTD

23 NARAYAN BLDG L N ROAD DADAR (E)

MUMBAI

400014

26/05/2019 575.00 DIVIDEND

1154 S02731 SEEMA SURENDRA KINI 2511

BUNGALOW NO.4 SBI STAFF 'VAIBHAV' CHS

DAULAT NAGAR ROAD NO 1 BORIVALI (EAST)

MUMBAI

400066

26/05/2019 472.00 DIVIDEND

1155 S02732 SEEMA WAMAN NABAR 1542

13 ANAND VIHAR

BEHIND ROADWAYS BUS STAND

BULAND SHAHAR

203001

26/05/2019 943.00 DIVIDEND

1156 S11277 SEETALAKSHMI N 3570

B-2 NO.10 PAPANI APPARTMENTS

62ND STREET ASHOK NAGAR

CHENNAI

600083

26/05/2019 943.00 DIVIDEND

1157 S09832 SETHURAMAN N 3355

'VISWAPRIYA' 2 FIRST CROSS STREET

KASTURBHA NAGAR ADYAR

MADRAS

600020

26/05/2019 598.00 DIVIDEND

1158 S07041 SHADISHWAR KUMAR JAIN 1253

2 REHMAN MARKET

SADAR BAZAR

DELHI

110006

26/05/2019 12.00 DIVIDEND

1159 S06516 SHAH SHAHAB ALAM 2397

KHAIBER PREMISES CO-OP SOCIETY LTD

4TH FLOOR FLAT NO 402 PROF ALMEIDA RD

BANDRA/BOMBAY/

400050

26/05/2019 943.00 DIVIDEND

1160 S02888 SHAILENDRAKUMAR VERMA 2395

C-4/74 ONGC COLONY

BANDRA RECLAMATION

MAMBAI

400050

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1161 S02938 SHAKUNTALA D. DOCTOR 2040

NO 2 SHREYAS CO-OP SOCIETY

RACE COURSE CIRCLE (WEST)

VADODARA

390007

26/05/2019 943.00 DIVIDEND

1162 S03142 SHAKUNTALABEN KAUSHIKBHAI PATEL 1907

8 NEW UNIYAVIJAY SOCIETY

NEAR RANNA PARK GHATLODIA

AHMEDABAD GUJARAT

380061

26/05/2019 943.00 DIVIDEND

1163 S06610 SHAMBHU PRASAD MUKHERJEE 1581

C/O B K CHAKRABORTY

B12/102 GAURIGANJ BHELUPURA

VARANASI

221001

26/05/2019 357.00 DIVIDEND

1164 S03054 SHAMIT ASHOKKUMAR PATEL 865

C/O SHAMITRON ENGINEERS PVT LTD

4/25 B I D C INDUSTRIAL ESTATE

GORWA ROAD VADODARA (GUJARAT)

390016

26/05/2019 1,909.00 DIVIDEND

1165 S03138 SHANKERLAL PATEL 1943

C/O S B PATEL B-1 G E B COLONY

VISNUGUR RAO MEHSANA

GUJARAT

384001

26/05/2019 288.00 DIVIDEND

1166 S03150 SHANTA DAVE 2764

H NO 150/B

RASTA PETH

PUNE

411011

26/05/2019 368.00 DIVIDEND

1167 S03196 SHANTABEN JAMNADAS MISTRY 2471

BLCK NO 12 MADHURIMA SOCIETY

L I G SCHEME D N NAGAR ANDHERI WEST

BOMBAY

400058

26/05/2019 184.00 DIVIDEND

1168 S03236 SHANTHAKUMARI SHAH 3267

BLOCK NO.42, DOOR NO.4

CPWD QUARTERS, THIRUMANGALAM

CHENNAI

600006

26/05/2019 184.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1169 ES6415 SHANTHI ANANTH 5216

F2 MADHURAMS FLATS 4 KRISHNA AVENVE

C V RAMAN ROAD ALWARPET

CHENNAI

TAMILNADU

600018

12712405

IN300513

26/05/2019 115.00 DIVIDEND

1170 S03265 SHANTI DEVI KOTHARI 1284

B-79

DERAWALE NAGAR

DELHI

110009

26/05/2019 368.00 DIVIDEND

1171 S09678 SHANTI LAL MEHTA 3523

NO.18, EURULAPPAN STREET

1ST FLOOR, SOWCARPET

MADRAS

600079

26/05/2019 12.00 DIVIDEND

1172 S03282 SHANTI MALANI 3916

36/B HARISH NEOGI ROAD

CALCUTTA

WEST BENGAL

700067

26/05/2019 943.00 DIVIDEND

1173 ES5969 SHANTI SAROOP DUA 5287

707

JAMALPURA

SONEPAT

131001

1203350300047994

33503

26/05/2019 115.00 DIVIDEND

1174 S03344 SHANTILAL KALIDAS GANDHI 2539

C/O DEVANG ASSOCIATES C-4 SHABNA K V RD

MARATHA COLONY DAHISAR/E/

BOMBAY

400068

26/05/2019 943.00 DIVIDEND

1175 S03377 SHANTILAL VAKTAJI OSWAL 2472

602 SEA-CROWN PLOT NO 36

NEW JUHU VERSOVA LINK ROAD ANDHERI(W)

BOMBAY

400058

26/05/2019 472.00 DIVIDEND

1176 S06878 SHARAD DESAI 1325

DI/59 SATYA MARG

CHANAKYA PURI

NEW DELHI

110021

26/05/2019 184.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1177 S03427 SHARADBHAI MOGHABHAI NAIK 2510

TRILOK DARSHAN B NO 5 1ST FLOOR

KASTURBA ROAD BORIVILI EAST

BOMBAY

400066

26/05/2019 368.00 DIVIDEND

1178 N10040006182 SHARDA 4023

W/0 DAYA NAND HADA

SWARAJ KATLI

HALU BAZZAR

BHIWANI

127021

10030437

IN302943

26/05/2019 12.00 DIVIDEND

1179 S09336 SHASHANK AURANGABADKER 2955

115 PRIYA COLONY,GUDIMALKAPUR

MEDHIPATNAM

HYDERABAD

500028

26/05/2019 23.00 DIVIDEND

1180 S03573 SHASHI DAUDAYAL AGARWAL 2462

301/07 SHYAMKAMAL -B

AGARWAL MARKET VILE PARLE EAST

BOMBAY

400057

26/05/2019 943.00 DIVIDEND

1181 S03698 SHEELA DABHOLKAR 2257

205/35 PAREKH CHAMBERS, SHIVAJI

PARK ROAD, NO.5, MAHIM

BOMBAY

400016

26/05/2019 115.00 DIVIDEND

1182 S00269 SHEELA PANGAONKAR 494

NO. 5 'SHARADA'

11TH MAIN 13TH CROSS, PADMANABHA NAGAR

BANGALORE

560070

26/05/2019 1,909.00 DIVIDEND

1183 S03717 SHEELA PATWARDHAN 2809

GEETGARGA HSG SOCIETY PLOT NO 5

SRADHENDU BUNGLOW

KARVENAGAR KOTHRUD

PUNE

411052

26/05/2019 943.00 DIVIDEND

1184 S03761 SHERIF MOHAMMED KOTTAPURATH 3094

27 II MAIN CROSS

CHINNAPPA GARDENS

BANGALORE

560046

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1185 N10090008116 SHIBESWAR BANERJEE 5027

C/O KANUCHARAN NAYAK

AT-SHEETAL BIHAR TAMRIT COLONY

PO AND DIST ANGUL

ORISSA

759122

16545780

IN300394

26/05/2019 460.00 DIVIDEND

1186 S09638 SHILPA PARESH SHAH 2107

271,S.B.SINGH RD,MOTICHAND-DEVCHAND BLDG

4TH FLOOR, R.NO.56, FORT

BOMBAY

400001

26/05/2019 943.00 DIVIDEND

1187 S03920 SHIVLAL MATHURDAS PATEL 1927

PRAGAT PURUSHOTTAM SOCIETY

BLOCK NO 13 RANIP AHMEDABAD

382480

26/05/2019 288.00 DIVIDEND

1188 C11110011492 SHOBHA BHARAT BHATIA 4580

NEW NO.26/1,INDUSTRIAL SUBURB,

SUBRAMANYA NGR,MUNCIPAL WARD9A

RAJAJINAGAR EXTN.

MALLESWARAM (W)-BANGALORE

560055

1202300000650301

23000

26/05/2019 863.00 DIVIDEND

1189 S03971 SHOBHA SHENOY 2551

W/O MR P R SHENOY PADMABHAVAN

8 CHAYA CO OP SOCIETY

SION TROMBAY ROAD CHEMBUR BOMBAY

400071

26/05/2019 46.00 DIVIDEND

1190 S04062 SHRI NARAIN ROY 5205

38 DDA SFS POCKET A

EAST OF KAILASH

NEW DELHI

110065

26/05/2019 943.00 DIVIDEND

1191 S04090 SHRIKAVAR BANSILAL CHORADIA 2739



PUNE

411002

26/05/2019 943.00 DIVIDEND

1192 C12020012000 SHUBHADA ASHOK KAVI 4441

MALATI NIVAS

COURT LANE

AHMEDNAGAR

414001

1302190000051642

21900

26/05/2019 460.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1193 S09971 SHUBHANGI SUHAS LIMAYE 2449

D-1/44 PRACHI SOCIETY

SHAHAJI RAJE MARG VILE PARLE (EAST)

MUMBAI

400057

26/05/2019 288.00 DIVIDEND

1194 S04213 SHYAM P NICHANI 3140

NO.17 RADHE KRISHNA VILLA 3RD CROSS

R M S LAYOUT SANJAY NAGAR

BANGALORE

560094

26/05/2019 368.00 DIVIDEND

1195 C10010005216 SHYAM RAO LOKHANDE 4667

H.NO.6-5-134 OLD

6-5-155 NEW

THIMMAPUR PET

RAICHUR

584103

1203070000099280

30700

26/05/2019 63.00 DIVIDEND

1196 S04257 SHYAMA PADA MUKHERYEA 3886

85/E KAMKULIA ROAD

BALLYGUMGE

CALCUTTA

700029

26/05/2019 575.00 DIVIDEND

1197 S04270 SHYAMALI SARKAR 3881

12 H SABJI BAGAN LANE

IST FLOOR CHETLA

CALCUTTA

700027

26/05/2019 472.00 DIVIDEND

1198 S04323 SIMON LOBO 2482

HILL ROCK CO OP HSG SOC BLDG 30 FLAT 22

AMBOLI HILL OFF VEERA DESAI ROAD

ANDHERI WEST BOMBAY

400058

26/05/2019 943.00 DIVIDEND

1199 P10100008595 SINDHU PILLAI 693

10 B LINK LAXMAN

VALANJAMBALAM

KOCHI

KERALA

682016

26/05/2019 2,875.00 DIVIDEND

1200 S08573 SINGH MANN S P 1511

C/O B B GOYAL

B-11-855 CINEMA STREET

BARNALA

148101

26/05/2019 12.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1201 C09060001305 SITA BAJAJ 1676

C/O HANUMAN PRASAD ANUJ KUMAR

MAIN MKT.

CHURU

CHURU

331001

1201211900002611

12119

26/05/2019 368.00 DIVIDEND

1202 S08181 SITARAM GUPTA 1543

H NO-8 GHARIYA

AURAIYA

ETAWAH UTTAR PRADESH

206122

26/05/2019 943.00 DIVIDEND

1203 S09466 SIVA SUBRAMANIAN C T 3654

70 NORTH VALLAMBER STREET

KARAIKUDI PMT DISTRICT

TAMILNADU

623001

26/05/2019 575.00 DIVIDEND

1204 S08990 SIVAPATHAM M 3709

18 RAILWAY POLICE LINE STREET

ARAKKONAM

631001

26/05/2019 46.00 DIVIDEND

1205 S07580 SIVASANKARAN RAMACHANDRAN NAIR 3078

435 14TH CROSS (II FLOOR)

LAKKASANDRA

BANGALORE

560030

26/05/2019 184.00 DIVIDEND

1206 S04427 SMITA HIRACHAND SHAH 2073

131-KRIBHCO NAGAR

SURAT

394515

26/05/2019 943.00 DIVIDEND

1207 S04453 SMITA SANYAL 561

28/2 P O COLONY ST THOMAS MOUNT

MADRAS

600016

26/05/2019 1,909.00 DIVIDEND

1208 S04465 SMITABEN RAJESHKUMAR SHAH 1742

41 SARDAR SOCIETY

SURENDRA NAGAR

GUJARAT

363001

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1209 S04537 SODHI HARDARSHAN SINGH 74

68 JHOKE ROAD

FEROZEPORE CANTT

152001

26/05/2019 1,518.00 DIVIDEND

1210 S04565 SOMABHAI BHOLIDAS PATEL 1827

CELLER SHANTI CHAMBERS

OPP DINESH HALL NARANGPURA

AHMEDABAD

380009

26/05/2019 380.00 DIVIDEND

1211 S04604 SONAL MEHTA 1916

C/O G S BUCH

BANASKANTHA SOC. PLOT NO 496/2 SECTOR 2

GANDHINAGAR

382028

26/05/2019 184.00 DIVIDEND

1212 ES1203 SOUNDARAM ACHI. A 4846

KASI ILLAM

C 92 FORT STATION ROAD

THILLAI NAGAR

TRICHY

620018

10082041

IN300175

26/05/2019 759.00 DIVIDEND

1213 S04635 SP KASIVISWANATHAN 3731

NACHAMMAI ILLAM

36 THILLAI NAGAR

ERODE [PERIYAR DISTRICT]

638001

26/05/2019 575.00 DIVIDEND

1214 S04646 SREEKRISHNADEVARAYALU RANGINEENI 2930

H NO 6 2 802 TUMMALABASTY

KHAIRATABAD

HYDERABAD

500004

26/05/2019 943.00 DIVIDEND

1215 ES2563 SREEPURAM GOVERDHAN REDDY 443

PROG EXPERTS INFOLABS PVT LTD

3RD FLOOR,6-3-456/22

DWARKAPURI COLONY, PANJAGUTTA

HYDERABAD

500082

1601480000008052

14800

26/05/2019 1,150.00 DIVIDEND

1216 N11100011056 SRIDHAR.V 4735

NO.2, RAMANATHAN STREET

T.NAGAR

CHENNAI

600017

10188326

IN301696

26/05/2019 6.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1217 S08768 SRINATH RAMANUJAN 619

H NO-5 BLOCK NO-6

MOGAPPAIR EAST

MADRAS

600050

26/05/2019 2,300.00 DIVIDEND

1218 S04688 SRINIVAS BRAHMAIAH SASTRY JARVGUMILLI 2968

4-121 DURGANAGAR

DILSHUK NAGAR

HYDERABAD

500060

26/05/2019 943.00 DIVIDEND

1219 S04689 SRINIVAS RAO AREPALLY 456

C/O A H RAO 42/C EAST POINT RAILWAY

COLONY CHINNA WALTAIR

VISAKHAPATNAM A P

530003

26/05/2019 1,231.00 DIVIDEND

1220 S00296 SRINIVASA RAGHAVA THIRUMALAI 3467

42, SANNATHI STREET

VILLIVAKKAM

CHENNAI

600049

26/05/2019 759.00 DIVIDEND

1221 S04725 SRIRUPA MUKHERJEE 377

400703

26/05/2019 1,909.00 DIVIDEND

1222 S04726 SRISH KUMAR SINHA 2803

ARMEC HOUSE

17 TINY INDUSTRIAL ESTATE

KONDHWA (B) PUNE

411048

26/05/2019 943.00 DIVIDEND

1223 ES6864 SRUTI VIJAYAKUMAR 1050

401, PANTHEON ROAD

EGMORE

CHENNAI

600008

10510913

IN300175

26/05/2019 5,750.00 DIVIDEND

1224 S04733 STEPHEN FALLEIRO 2709

FLAT S-2 SECOND FLOOR

MARWA BUILDING

DHAVLI

PONDA GOA

403401

26/05/2019 472.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1225 S08336 SUBBA RAO V 3309

C/O PAVITRA GRAPHICS LIMITED

147 JANI JHAN KHAN ROAD, ROYAPETTAH

CHENNAI

600014

26/05/2019 184.00 DIVIDEND

1226 S07896 SUBBA ROW J 442

4-121 DURGANAGAR

DILSUKHNAGAR

HYDERABAD

500060

26/05/2019 1,150.00 DIVIDEND

1227 S09973 SUBHANGI SUHAS LIMAYE 2446

D-1/44 PRACHI SOCIETY

SHAHAJI RAJE MARG VILE PARLE (EAST)

MUMBAI

400057

26/05/2019 184.00 DIVIDEND

1228 S09982 SUBHASH CHAND AGARWAL 3848

C/O GOPAL BHANDAR

24 BURTOLLA STREET

CALCUTTA

700007

26/05/2019 575.00 DIVIDEND

1229 S04826 SUBHASH DATTATRAY NAGARKAR 2464

C/8 HIGHWAYROSE COOP HSNG SCTY

92 DIXIT ROAD VILE PARLE EAST

BOMBAY

400057

26/05/2019 943.00 DIVIDEND

1230 S06451 SUBHASH SADSHIV KARKHANIS 270

29 BALAKRISHNA SADAN 4 TH FLOOR

ABOVE PRAKASH HOTEL GOKHALE RD/N/

DADAR/BOMBAY

400028

26/05/2019 1,150.00 DIVIDEND

1231 S07533 SUBHASH V SHAH 2574

18/223 KAILASH PRAKASH

50 FEET ROAD GHATKOPAR/EAST

BOMBAY

400077

26/05/2019 230.00 DIVIDEND

1232 S07800 SUBRAHMANYAM A P 3329

FLAT NO 20 CANARA COMPLEX

21 VENKATANARAYANA ROAD

T NAGAR MADRAS

600017

26/05/2019 368.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1233 S10411 SUBRAMANIAN A 3420

PLOT NO 9/2 TANK BUND ROAD

PUSHPA NAGAR NUNGAMBAKKAM

CHENNAI

600034

26/05/2019 472.00 DIVIDEND

1234 ES5695 SUBRAMANIAN S 5218

C/9/9067 VASANTKUNJ

NEW DELHI

110070

10644362

IN300441

26/05/2019 759.00 DIVIDEND

1235 S10341 SUBRAMANYAM G 3451

34/1 VASAVI FLATS VI MAIN ROAD

DHANDESWARM VELACHERY

CHENNAI

600042

26/05/2019 12.00 DIVIDEND

1236 S04935 SUDARSHAN MAGO 1394

1B/7 ASHOK VIHAR PHASE III

POCKET B

NEW DELHI

110052

26/05/2019 943.00 DIVIDEND

1237 S04948 SUDERSHAN SINGH SETHI 2155

C/O INDIAN OVERSEAS COMMERCIAL CORP

27 KENNEDY BRIDGE

BOMBAY

400004

26/05/2019 12.00 DIVIDEND

1238 S09485 SUDESH CHANDER 2485

SINGH NIWAS B 3/41

JANTA COLONY

JOGESHWARI EAST

MUMBAI

400060

26/05/2019 380.00 DIVIDEND

1239 S04999 SUDHA KATHURIA 1290

B-30/A VIJAY NAGAR

DELHI

110009

26/05/2019 943.00 DIVIDEND

1240 S05028 SUDHA SHANTILAL SHAH 1825

A 42 ISHITA APARTMENTS

BEHIND COMMERCE COLLEGE HOSTEL

OPP PRABHU PARK NAVARANGPURA A_BAD

380009

26/05/2019 184.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1241 S10650 SUDHA VASANTBHAI DESAI 2045

C/O M/S HIMALAYA MACHINERY PVT. LTD. 192

RESI R R SABAWALA B/H NARMADA NGR NO 2

VADSAR ROAD MANJALPUR

VADODARA

390011

26/05/2019 472.00 DIVIDEND

1242 S05060 SUDHAKAR RAO AREPALLY 3011

C/O A H RAO 42/C EAST POINT RAILWAY

COLONY CHINNA WALTAIR

VISAKHAPATNAM A P

530003

26/05/2019 368.00 DIVIDEND

1243 ES6999 SUDHAKAR REDDY.S 4541

DOOR NO 2 /101

N R PETA

GUDUR

NELLORE DISTRICT

524102

10670942

IN301696

26/05/2019 230.00 DIVIDEND

1244 N10050006772 SUDHAKARAN. J 4850

DOOR NO 30/8, ROUND ROAD

PUTHUR

DINDIGUL

624003

10263424

IN300175

26/05/2019 115.00 DIVIDEND

1245 S05092 SUDHIR GUPTA 1537

HOUSE NO 54

SECTOR 37

NOIDA

201303

26/05/2019 575.00 DIVIDEND

1246 C10120009063 SUDHIR KUMAR PANDEY 5206

H-67/2

SAHANI COLONY CANTT

OEF ESTATE

KANPUR

0

1204470002853929

44700

26/05/2019 512.00 DIVIDEND

1247 S05148 SUHAS SHAH 2507

E-103 NEELKAMAL VEENA NAGAR

S V ROAD MALAD WEST

BOMBAY

400064

26/05/2019 943.00 DIVIDEND

1248 S10898 SUJATA NARULA 215

FLAT NO III-B BLOCK

JOLLY MAKER APTS NO 1 95 CUFFE PARADE

MUMBAI

400005

26/05/2019 1,909.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1249 N12040012772 SUJATHA C 5340

ZOO QUARTERS

ARANYA BHAVAN

ASHOK PURAM

MYSORE

570008

10436623

IN303116

26/05/2019 6.00 DIVIDEND

1250 S06813 SUKHDEV KUMAR PURI 70

72 GREEN PARK

CIVIL LINES

LUDHIYANA

141001

26/05/2019 1,334.00 DIVIDEND

1251 ES1052 SULAXNA RANI AGARWAL 4089

65, RADHEYSHIAM ENCLAVE BEHIND VIKAS

BHAVAN CIVIL LINES

BAREILLY

243005

20015584

IN301186

26/05/2019 943.00 DIVIDEND

1252 S05247 SULTAN R BOHRA 2153

108 DHABOO ST

BOMBAY

400003

26/05/2019 955.00 DIVIDEND

1253 S05249 SULTAN SHAMSUDDIN LALANI 2229

56 NAVROZ MANOR

44/F CLARE ROAD BYCYLLA

MUMBAI

400008

26/05/2019 943.00 DIVIDEND

1254 S05274 SUMAN JAIN 2899

C/O RISHABH KUMAR JAIN

KAUSHAL GENERAL STORES NAYA BAZAR NO.1

DAMOH (M P)

470661

26/05/2019 184.00 DIVIDEND

1255 S05296 SUMAN SHARMA 3984

6/43 DOUBLE STOREY

VIJAY NAGAR

DELHI

110009

26/05/2019 943.00 DIVIDEND

1256 S05298 SUMANBEN BHANA PATIL 2864

C/O B R PATIL

GAYATRI KRUPA LAXMINAGAR

KORIT ROAD NANDURBAR

425412

26/05/2019 92.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1257 N10050006860 SUMITA KOTHARI 5192


EVK SAMPATH ROAD

VEPERY

CHENNAI

600007

21559624

IN300360

26/05/2019 12.00 DIVIDEND

1258 N10050006864 SUMITA KOTHARI 5193


EVK SAMPATH ROAD

VEPERY

CHENNAI

600007

21576063

IN300360

26/05/2019 12.00 DIVIDEND

1259 S06688 SUMITRA GANGULI 2556

SAURAYUTH 173 CENTRAL AVENUE

CHEMBUR

BOMBAY

400071

26/05/2019 368.00 DIVIDEND

1260 S08080 SUMITRA N BHANDARI 3202

SOWBHAGYA CYCLE STORES

LINGUSGUR ROAD

RAICHUR

584101

26/05/2019 575.00 DIVIDEND

1261 S05396 SUNDAR RANGASWAMY 3336

NO 6 SIVAPRAKASAM STREET

T NAGAR

CHENNAI

600017

26/05/2019 943.00 DIVIDEND

1262 ES7691 SUNDARAMBAL S 5333

9/1974 KOCHAR ROAD

SESTHMANGALAM

TRIVANDRUM

695010

20440780

IN301313

26/05/2019 1,725.00 DIVIDEND

1263 S11359 SUNDARAMCL 3387

31, RAILWAY COLONY III STREET

NELSON MANICKAM ROAD, MEHTA NAGAR

CHENNAI

600029

26/05/2019 288.00 DIVIDEND

1264 ES6531 SUNDARARAJAN R 5290

NO 8 LADY MADHAVAN 1ST CROSS

MAHALINGAPURAM

NUNGAMBAKKAM

CHENNAI

600034

21098000

IN301313

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1265 S05440 SUNEELA SUBHASH RAO 2396

502 LUISA CHS LTD 5TH FLOOR

ST JOHN BUPTIST ROAD HILL ROAD

BANDRA WEST BOMBAY

400050

26/05/2019 943.00 DIVIDEND

1266 S10609 SUNEET GUPTA 1506

GANESH LAL KUNDAN LAL

OLD GRAIN MARKET

NABHA

147201

26/05/2019 575.00 DIVIDEND

1267 ES7329 SUNIL JAIN 4677

NO 29/2

NOWROJI ROAD

CHETPET

CHENNAI

600031

10513151

IN301774

26/05/2019 12.00 DIVIDEND

1268 S05490 SUNIL KUMAR MANCHANDA 229

PRAKASH ROADLINES PVT LTD

ELDEECH CHAMBERS 2ND FLOOR

3RD BROACH ST BOMBAY

400009

26/05/2019 1,909.00 DIVIDEND

1269 S05496 SUNIL KUMAR TULSYAN 3828

318-B CHITTRANJAN AVENUE

P O BEADON STREET CALCUTTA

700006

26/05/2019 472.00 DIVIDEND

1270 S07139 SUNIL S MUNOT 465

60 GAYATRI DEVI

PARK EXTNSN IIND FLOOR

BANGALORE

560003

26/05/2019 1,334.00 DIVIDEND

1271 S09633 SUNIL SHYAMSUNDER HARLALKA 2493

319 MANISH CHAMBERS

SONAWALA ROAD

GOREGAON (EAST)

MUMBAI

400063

26/05/2019 35.00 DIVIDEND

1272 S05551 SUNITA DHAWAN 1395

81-B SHALIMAR APARTMENTS

POCKET BW SHALIMAR BAGH

NEW DELHI

110052

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1273 S05630 SURAJ KUNWAR BHANDARI 1223

C/O SANTOK SINGH KACHAWALA

NAGORI BERA, MANDORE

JODHPUR (RAJ)

0

26/05/2019 196.00 DIVIDEND

1274 S09810 SURENDAR KUMAR K 3260

44/199-H PILLAIYAR KOIL STREET

TRIPLICANE

CHENNAI

600005

26/05/2019 23.00 DIVIDEND

1275 S05690 SURENDER JIT SINGH 1553

29 P P N MARKET

KANPUR

208001

26/05/2019 575.00 DIVIDEND

1276 S09853 SURENDRA KUMAR BHORA S 3215

97 PORTUGUESE CHURCH STREET

SEVEN WELLS

MADRAS

600001

26/05/2019 23.00 DIVIDEND

1277 S05769 SURESCHAND CHANDAK 2863

C/O PUNGAB GINNING + PRESSING CO LTD

AT POST BODWAD DIST JALGAON

425310

26/05/2019 368.00 DIVIDEND

1278 S05770 SURESH ADUKIA 2964

C/O RADHESHYAM DHUWALIA

F2 SUMAN RESIDENCY 28A MODEL COLONY

S R NAGAR HYDERABAD (A P)

500038

26/05/2019 943.00 DIVIDEND

1279 S05796 SURESH CHANDER BHATIA 1242

53 RESERVE BANK FLATS

HAUZ KHAS

NEW DELHI

110001

26/05/2019 943.00 DIVIDEND

1280 ES3945 SURESH CHANDER CHOWDHRY 748

C/O MILSTOCK CO.

4895, HAUZ KAZI

DELHI

110006

14743332

IN300888

26/05/2019 1,909.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1281 S09311 SURESH KUMAR 3464

4/22 'E' BLOCK SIDCO NAGAR

40TH STREET VILLIVAKKAM

MADRAS

600049

26/05/2019 23.00 DIVIDEND

1282 S08659 SURESH KUMAR BHAIYA 3214

YES-KAY ASSOCIATES

92 GOVINDAPPAN NAICKEN ST IST FLOOR

MADRAS

600001

26/05/2019 23.00 DIVIDEND

1283 S08548 SURESH KUMAR BHAIYA 3278

74 MARSHALLS ROAD

EGMORE

MADRAS

600008

26/05/2019 23.00 DIVIDEND

1284 S07935 SURESH RAJA 3726

4/94 MAHENDRAPURI

JUDGE ROAD KANNANKURICHI PO

SALEM

636008

26/05/2019 368.00 DIVIDEND

1285 S07885 SURESH T N 698

THATTAKKAT HOUSE

NETTOOR POST MARADU (VIA)

COCHIN

682304

26/05/2019 1,150.00 DIVIDEND

1286 S05919 SURESHKUMAR PATHAK 2621

D/33 HIMALAYA SOCIETY BARVENAGAR

GHATKOPAR BOMBAY

400084

26/05/2019 368.00 DIVIDEND

1287 S06561 SURINDAR SINGH SAMRA 1522

C/O DR CHAWLA SARMA

H 3285, SECTOR 23D

CHANDIGARH

160023

26/05/2019 575.00 DIVIDEND

1288 S05929 SURINDER JEETSINGH KHERA 1619

17, LAJPAT KUNJ

AGRA

282002

26/05/2019 368.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1289 S08574 SURINDER PAUL SINGH MANN 1512

C/O SH W C GOYAL

B-II-855 CINEMA STREET

BARNALA

148101

26/05/2019 12.00 DIVIDEND

1290 S05960 SURJIT KAUR MUDDUR 2592

53 BEWITCHING APTS 6TH FLOOR MINILAN

TANK ROAD BHANDUP

BOMBAY

400078

26/05/2019 943.00 DIVIDEND

1291 S05987 SURYABALA D SHAH 1814

A/12 ON ROAD KRUPASAGAR SOC NEAR

SHANTIVAN STAND NARAYAN NAGAR ROAD

PALDI AHMEDABAD

380007

26/05/2019 943.00 DIVIDEND

1292 S05988 SURYABALA FAKIRCHAND MEHTA 3385

C/O SUNDARAM-CLAYTON LIMITED

22 RAILWAY COLONY III STREET

MEHTA NAGAR CHENNAI

600029

26/05/2019 184.00 DIVIDEND

1293 N10060007054 SUSEELA K 4695

NO.28,DRIVERS COLONY

KORUKKUPET

CHENNAI

600021

40472524

IN301637

26/05/2019 6.00 DIVIDEND

1294 S06064 SUSHIL KAPOOR 1570

14/116 B CIVIL LINES

KANPUR

208024

26/05/2019 368.00 DIVIDEND

1295 S11295 SUSHIL KUMAR GABA 5236

W 122

Greater Kailash

Part II

New Delhi

110048

26/05/2019 575.00 DIVIDEND

1296 S06098 SUSHIL KUMAR MEHROTRA 1601

MOHALLA GANESH SAMBHLI GATE

MORADABAD

244001

26/05/2019 368.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1297 S06132 SUSHILA BHUTTA 1294

D72-B MOTINAGAR

NEW DELHI

110015

26/05/2019 943.00 DIVIDEND

1298 S10004 SUSHILA DEVI JAIN 1267

2196 KINARI BAZAR

DELHI

110006

26/05/2019 943.00 DIVIDEND

1299 S06162 SUSHILA JOSHI 1900

24 DRIVE IN TENAMENTS

DRIVE-IN ROAD THALTEJ OPP TV TOWER LANE

AHMEDABAD

380054

26/05/2019 184.00 DIVIDEND

1300 ES7370 SUSHILA SHRINIWAS MAHESHWARI 4411

F 4 603 RUTU ENCLAVE KAVESAR

G B ROAD

THANE WEST

THANE

400607

1202990004165291

29900

26/05/2019 943.00 DIVIDEND

1301 S00327 SUSMIT SEN 1443

C-608 PURVASHA PLOT NO 13

GROUP HOUSING COMPLEX MAYUR VIHAR

NEW DELHI

110092

26/05/2019 184.00 DIVIDEND

1302 S06297 SWAPAN ROY CHOUDHURY 3970

57 NEW BARADUARI

SAKCHI

JAMSHEDPUR

831001

26/05/2019 943.00 DIVIDEND

1303 S06310 SWARAJYAM KANDARPA 1476

HOUSE NO 379 SECTOR 6

PANCK KULA

VIA CHANDIGARH

134109

26/05/2019 368.00 DIVIDEND

1304 S06349 SYAMALA IVATURI 441

FLAT NO.503

H NO.2-16-106 ROAD NO.2

PRASANTH NAGAR

HYDERABAD

500039

26/05/2019 3,818.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1305 S08318 SYED GHALIB 2967

1-4-311 BHOLAKPUR

MUSHEERABAD

HYDERABAD

500048

26/05/2019 23.00 DIVIDEND

1306 T01008 T DAMODARA MENON 3745

NO 47 5TH STREET EXTENSION

GANDHIPURAM

COIMBATORE

641012

26/05/2019 759.00 DIVIDEND

1307 T00029 T DHARMALINGAM 3613

C/O R AYYANAR 499 PERUMAL KOVIL STREET

ARUMBAKKAM

MADRAS

600106

26/05/2019 184.00 DIVIDEND

1308 T01009 T G NAGARAJAN 5303

3 K FIRST STREET

NARAYANAPILLAI STREET CROSS

BANGALORE

560001

26/05/2019 288.00 DIVIDEND

1309 T01522 T KUMARASWAMY 603

NO 36 KOTHARI ROAD

NUNGAMBAKKAM

MADRAS

600034

26/05/2019 3,450.00 DIVIDEND

1310 T00054 T N VARADARAJAN 3757

KAUNDINYA N R G STREET

K K PUDUR

COIMBATORE

641038

26/05/2019 943.00 DIVIDEND

1311 T01678 T S K V IYER 429

106 SHUBH NIVAS

NAGARJUNA NAGAR TARNAKA

SECUNDERABAD (A P)

500017

26/05/2019 2,093.00 DIVIDEND

1312 T01062 T S NARAYANA RAO 3139

NRUSIMHA NILAYA NO 94 5TH A MAIN

MAHALAKSHMIPURAM LAYOUT P O

BANGALORE

560086

26/05/2019 472.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1313 T00082 T SRINIVASAN 3424

NO 18 RANGANATHA CHETTY ROAD

NUNGAMBAKKAM

MADRAS

600034

26/05/2019 943.00 DIVIDEND

1314 ET0570 T.NATARAJAN . 4802

10,GANDHI NAGAR

THIRUKKANOOR

PONDICHERRY

605501

1301740000034625

17400

26/05/2019 46.00 DIVIDEND

1315 T01760 TAHIR K M 511

CIVIL CONTRACTOR

MARUTHI VEETHIKA

UDUPI

576101

26/05/2019 1,909.00 DIVIDEND

1316 T01138 TARA BAI D SAGAR 3055

31 N IV BLOCK

RAJAJI NAGAR

BANGALORE

560010

26/05/2019 943.00 DIVIDEND

1317 T01172 TARABEN CHRISTIAN 1880

11/A EMMAMUEL SOCIETY

BEHIND VIKRAM MILLS BAPU NAGAR

AHMEDABAD

380024

26/05/2019 943.00 DIVIDEND

1318 T01787 TARAKUMARI P 3524

29 KANDAPPA MUDALI ST

SOWCARPET

MADRAS

600079

26/05/2019 12.00 DIVIDEND

1319 T01230 TARLIKABEN SUBHASHBHAI PATEL 178

SHETH FALIA AT + POST BHARUCH

DIST BHARUCH GUJARAT STATE

392001

26/05/2019 1,909.00 DIVIDEND

1320 T01831 TARUN KUMAR MUKHERJEE 3879

39-A, GOBINDA AUDDY ROAD

TRIPARMA APARTMENT

BLOCK-B, FLOOR-7, FLAT-4

700027

26/05/2019 23.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1321 T01836 TARUN KUMAR MUKHERJEE 3880

39-A GOBINDA AUDDY ROAD

APARTMENT TRIPARNA

BLOCK-B, FLOOR 7, FLAT-4

700027

26/05/2019 23.00 DIVIDEND

1322 T01794 THELLYIL J MATHEW 3781

CLASIC STOCK & SHARE BUREAU

PEYOLI HOUSE XLI/1500 PEYOLI ROAD

COCHIN

682018

26/05/2019 472.00 DIVIDEND

1323 T01778 THIRUPURASUNDARI 3727

4/94 MAHENDRAPURI JUDGE'S ROAD

KANNANKURICHI POST

SALEM

636008

26/05/2019 575.00 DIVIDEND

1324 T01700 THULASI RAMAN K M 3106

C/O SPEAR PRECISION

C-130 11ND STAGE PEENYA INDL ESTATE

BANGALORE

560058

26/05/2019 575.00 DIVIDEND

1325 T01773 TILOK CHAND 3491

5 SOOTU PAKKAM ROAD

(NEXT TO VENKATESWARA COMPLEX REDHILLS

CHENNAI

600052

26/05/2019 23.00 DIVIDEND

1326 N11030009600 TIPPESWAMY MOKSHANATHAIAH CHIKKANNAGAL 4663

SENIOR LECTURER

D I E T HUDCO COLONY

OPP AMBA BHAVANI TEMPLE

GADAG

582103

30943194

IN301926

26/05/2019 23.00 DIVIDEND

1327 T01766 TRIPTA CHOPRA 1342

J-5-128 RAJOURI GARDEN

NEW DELHI

110027

26/05/2019 943.00 DIVIDEND

1328 T01615 TUMMALA SUBRAHMANYESWARA RAO 3009

DOOR NO 14-15-17

MORRISPET

TENALI

522202

26/05/2019 184.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1329 T01491 TUSHAR BIPINCHANDRA KARNIK 2593

E6/6 GODREJ HILL SIDE

VIKHROLI [WEST]

BOMBAY

400079

26/05/2019 472.00 DIVIDEND

1330 T01759 TUSHAR KANTI RAY 2956

C/O AANCHAL BUSY MARKET

OPP GANDHI MEDICAL COLLEGE BASHEERBAGH

HYDERABAD

500029

26/05/2019 23.00 DIVIDEND

1331 U01006 U K THIRUMALAIAPPAN 4521

B-1035 NGO'S COLONY

VANASTHALIPURAM

HYDERABAD

500070

26/05/2019 943.00 DIVIDEND

1332 U01644 U MUTHUKUMAR 3593

13 KALYANAPURAM STREET

CHOOLAIMEDU

MADRAS

600094

26/05/2019 184.00 DIVIDEND

1333 U01018 U YAMUNA KUMARI 3366

NO 31 NORTH STREET

VENKATESAPURAM COLONY

AYANAVARAM - MADRAS

600023

26/05/2019 759.00 DIVIDEND

1334 U01053 UDYAN MODY 1891

1 RUDRABAUG SOCIETY

VEJALPUR

AHMEDABAD (GUJARAT)

380051

26/05/2019 368.00 DIVIDEND

1335 U01079 UMA AGRAWAL 1291

C/O S L AGARWAL SSOI,

HQ DQAL ROOM NO 47 G BLOCK

DHQ PO NEW DELHI

110011

26/05/2019 12.00 DIVIDEND

1336 U01894 UMA SRINIVASAN S 3462

3 SAI MURUGAN STREET

THIRUMANGALAM ROAD, VILLIVAKKAM

CHENNAI

600049

26/05/2019 12.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1337 U01128 UMABEN J PANCHAL 5207

402-403 SHSHWAT


AHMEDABAD

380006

26/05/2019 1,909.00 DIVIDEND

1338 U01989 UMAMAHESWARARAO J 3006

5-14-6A,1ST LINE

13TH CROSS ROAD,BRODIPET

GUNTUR

522002

26/05/2019 380.00 DIVIDEND

1339 U01174 UMESHCHANDRA C SHIVSONI 2136

C/O S D KADEL 63/71 DADY SETH

AGYARI LANE ROOM NO 16 1ST FLOOR

BOMBAY

400002

26/05/2019 943.00 DIVIDEND

1340 EU0466 UPENDRA TULJASHANKER PANDYA 5280

LADWADA

KHATRI POLE

NEAR MADVI

VADODARA

390017

18243914

IN301330

26/05/2019 368.00 DIVIDEND

1341 U01218 URMIL MANCHANDA 1317

H-3/106 VIKAS PURI

NEW DELHI

110018

26/05/2019 943.00 DIVIDEND

1342 U01243 URMILA DIGAMBAR SAMANT 2519

C/2/8 PREMJI NAGAR 3RD FLOOR

DAULAT NAGAR BORIVALI EAST

BOMBAY

400066

26/05/2019 943.00 DIVIDEND

1343 U01287 URMILA TEWARI 1594

C/O LT COL RAM DATT TIWARI

SOLDIER BOARD

SULTANPUR (U P)

228001

26/05/2019 943.00 DIVIDEND

1344 U01321 USHA BAJAJ 5286

148 RAJA GARDEN

NEW DELHI

110015

26/05/2019 144.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1345 C10080007583 USHA DEVI MUNDRA 4142

VYASJI KA NOHARA

Ist A ROAD SARDARPURA

JODHPUR

342001

1201210100215602

12101

26/05/2019 288.00 DIVIDEND

1346 C11050010157 USHA DINESH PARIHAR 2093

PLOT NO. 171,

G.I.D.C. COLONY,

G.I.D.C.,

UMBERGAON

396171

1201320000020293

13200

26/05/2019 190.00 DIVIDEND

1347 U01405 USHA KIRAN 1402

FLAT NO 47 BLOCK C4C

POCKET NO 14 JANAKPURI

NEW DELHI

110058

26/05/2019 943.00 DIVIDEND

1348 U01414 USHA MIDHA 1534

C/O ECL MAGTRONICS (P) LTD

A-47 SECTOR-2

NOIDA

201301

26/05/2019 184.00 DIVIDEND

1349 U01416 USHA MOHAN 1483

B IV 1282 JHPRAN STREET

DARESI ROAD LUHIANA

141001

26/05/2019 943.00 DIVIDEND

1350 U01466 USHA SHARMA 1428

FLAT NO.420, SECTOR 9

POCKET 1, DDA SFS FLATS

DWARKA

NEW DELHI

110075

26/05/2019 943.00 DIVIDEND

1351 V01002 V A MANJULA BHAGAVAN 3147

SRI VASAVAMBA KRUPA

328 N S ROAD

MYSORE

570001

26/05/2019 483.00 DIVIDEND

1352 EV2164 V A RAGHU 4716

25/28 'PRAKRUTI APTS'

PRITHVI AVENUE II ND STREET

ABHIRAMAPURAM

CHENNAI

600018

22031327

IN301080

26/05/2019 138.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1353 V00014 V G SUBBARAMAN 2958

FLAT G4 MANABHUM OPUS

8-2-614 ROAD NO 11

BANJAARA HILLS

HYDERABAD

500034

26/05/2019 92.00 DIVIDEND

1354 V03273 V K SUNDARAM 3222

C/O V S KRISHNASWAMI _ CO

45 ARMENIAN STREET

MADRAS

600001

26/05/2019 575.00 DIVIDEND

1355 V00043 V LAKSHMANAN 3669

DOOR NO 14 MOOKKA PILLAI LANE

TALLAKULAM

MADURAI

625002

26/05/2019 943.00 DIVIDEND

1356 V03234 V M VIJAYALAKSHMY SWAMY 3407

C/O SUNDARESH NARAYANA KAVASSERI

MARUTHI APTS. NO.9, T-2, 4TH STREET

POSTAL COLONY, WEST MAMBALAM

CHENNAI

600033

26/05/2019 184.00 DIVIDEND

1357 V01074 V NAGARAJAN 2094

TYPE `C' 10/148 G I D C COLONY

UMBERGAON DIST VALSAD

GUJARAT

396171

26/05/2019 943.00 DIVIDEND

1358 V00055 V NARAYANAN 3605

223 TIRUVIKAST THILLAIADI V

VALLIAMMAL NAGAR THIRUMANGALAM WEST

ANNA NAGAR MADRAS

600101

26/05/2019 368.00 DIVIDEND

1359 V00062 V PALANIAPPAASARI 3645

115 FATHIMA STREET

SANGILIANDAPURAM

TRICHY

620008

26/05/2019 472.00 DIVIDEND

1360 V03315 V S KUMAAR 221

FLAT NO 30 PREM MILAN

NO 87-B NEPEAN SEA ROAD MALABAR HILLS

BOMBAY

400006

26/05/2019 1,909.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1361 V00106 V VENGHATARAMANEN 3595

28 GILL NAGAR II STREET

MADRAS

600094

26/05/2019 943.00 DIVIDEND

1362 N10050006895 V VENKATESWARAN 4686

DOOR NO 2/22 P NO 252

AVM NAGAR II ATHANUR VIA

GUDUVANCHERY

603202

41055899

IN301637

26/05/2019 6.00 DIVIDEND

1363 ED0257 V. DHANALAKSHMI 1026

PLOT NO.74,SWAMINATHAN NAGAR

5TH MAIN ROAD

KOTTIVAKKAM

CHENNAI

600041

80003860

IN301444

26/05/2019 1,150.00 DIVIDEND

1364 V01203 VALBAI SHAMJI GOSAR 2577

18 KAILAS MANSION

257/C TILAK ROAD GHATKOPAR EAST

BOMBAY

400077

26/05/2019 288.00 DIVIDEND

1365 V04341 VAMAN K SHENOY 2597

VIVEK-ANAND INVESTMENT CONSULTANTS

10 GEETANJALI GOSHALA RD MULUND(W)

MUMBAI

400080

26/05/2019 12.00 DIVIDEND

1366 V03981 VANISRI G SANGAM 2965

7-1-397/57/1 NEAR MIG 113/B

SANJEEVA REDDY NAGAR

HYDERABAD

500038

26/05/2019 943.00 DIVIDEND

1367 V01276 VANITARATU VENKATARAMAIJI 3157

C/O MR V MUNIRAJU /STATE BANK OF MYSORE

SIVASAMUDRAM BRANCH

MADIDAYA DIST SIVASAMUDRAM POST

571437

26/05/2019 368.00 DIVIDEND

1368 EV2121 VARADHAN.K.S 4678

22, 7TH STREET

VENKATESWARA COLONY, M.M.C

CHENNAI

600051

10152446

IN301696

26/05/2019 35.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1369 V04121 VARATHARAJAN P 3806

39/1317, KOTHUVAL STREET

CHALAI PO

TRIVANDRUM

695036

26/05/2019 184.00 DIVIDEND

1370 EV1673 VARATHARAJAN S 376

B-27 NANDADEEP LUBRIZOL

CHS PLOT-2 SECTOR 164

VASHI

NEW BOMBAY

400703

1201090000332204

10900

26/05/2019 1,725.00 DIVIDEND

1371 V04291 VARSHA J UDANI 2196

FLAT NO.5 SUDARSHAN 22-L D

RUPAREL MARG MALABAR HILL

MUMBAI

400006

26/05/2019 575.00 DIVIDEND

1372 V04360 VARSHA VASANT PUJARA 2259

501 PRABHAT APARTMENTS, 5TH FLOOR

II GUN POWDER LANE, NR ICE FACTORY

MA ZGAON, MUMBAI

400016

26/05/2019 184.00 DIVIDEND

1373 V01342 VARSHABEN A PANCHAL 139

402-403 SHASHWAT

OPP GUJARAT COLLEGE

ELLISBRIDGE

AHMEDABAD

380006

26/05/2019 1,909.00 DIVIDEND

1374 V01393 VASANTBEN PARIKH 2199

135 SAMRAT ASHOK SOCIETY 4TH FLOOR

RATILAL R THAKKAR MARG MALBAR HILL

BOMBAY

400006

26/05/2019 759.00 DIVIDEND

1375 V03323 VED PRAKASH BANSAL 1605

70 KANWALI ROAD

DEHRADUN

248001

26/05/2019 575.00 DIVIDEND

1376 V04317 VED RATAN AGGARWAL 1379

B-179 GREATER KAILASH-I

NEW DELHI

110048

26/05/2019 184.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1377 V01588 VEENA CHATURVEDI 3822

183 RAJA DINENDRA ST

CALCUTTA

700004

26/05/2019 184.00 DIVIDEND

1378 V03644 VEENA PAMECHA 1657

A-44 TRIVENI NAGAR

JAIPUR

302018

26/05/2019 81.00 DIVIDEND

1379 V03671 VEERABHADRAN MOORTHY 3050

DOOR NO 1575 (IST FLOOR)

13TH MAIN 6TH CROSS HAL 3RD STAGE

BANGALORE

560008

26/05/2019 955.00 DIVIDEND

1380 V04138 VENKATA RAGHAVAN S 3514

S-19/F PONNAMBALAM SALAI

K K NAGAR (WEST)

MADRAS

600078

26/05/2019 575.00 DIVIDEND

1381 V01743 VENKATASATYA SURYA NARAYANARAJU GADIRA 425

EXECUTIVE ENGINEER (R & B)

1-2-43/1 STREET NO.2 KAKATIYA NAGAR

HABSIGUDA HYDERABAD

500007

26/05/2019 1,909.00 DIVIDEND

1382 V01746 VENKATASUBRAMANIAN VENKATESWARAN 3743

6/B P P S COLONY BACK OF P S G ADDL

HOSTEL ANNA NAGAR(W) ELANGO ST

PEELAMEDU COIMBATORE

641004

26/05/2019 943.00 DIVIDEND

1383 V04081 VENKATESAN R 3665

2 LIC COLONY

MEENAKSHI PURAM

MADURAI

625002

26/05/2019 184.00 DIVIDEND

1384 V01769 VENKATESWARARAO GHANTA 3023

WAREHOUSE MANAGER

A P STATEWARE HSG CORPN

BHIMAVARAM W G DST A P

534203

26/05/2019 943.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1385 V01772 VENKATESWARLU G 3545

434 MINT STREET

MADRAS

600079

26/05/2019 288.00 DIVIDEND

1386 EV2266 VENKATRAMU. A 4828

DOOR NO:4346

DABEER KULAM ROAD

THANJAVUR

613001

1204040000012700

40400

26/05/2019 115.00 DIVIDEND

1387 V01884 VIDYWATI SHRIVASTAVA 2878

KHAPARDE GAARDENS

AMRAVATI

444601

26/05/2019 943.00 DIVIDEND

1388 V01943 VIJAY KUMAR CHADHA 1467

HOUSE NO 378/7 MANDIR LANE

OPP KAMAL TAILORS

BAHADUR GARH HARYANA

124507

26/05/2019 943.00 DIVIDEND

1389 V04051 VIJAY KUMAR JANGANWAR 1384

F-103/2 ANDERWS GANJ

NEW DELHI

110049

26/05/2019 368.00 DIVIDEND

1390 EV2271 VIJAY NARAYAN TEWARI 4009

F-14/18

KRISHNA NAGAR

DELHI

110051

10003166

IN302822

26/05/2019 58.00 DIVIDEND

1391 V03829 VIJAYA KRISHNAN 592

FLAT NO 9, 125 R K MUTT ROAD

MANDAVELI

CHENNAI

600028

26/05/2019 1,150.00 DIVIDEND

1392 V00144 VIJAYALAKSHMI RANGASAMY 265

13AMIT TATA EMPLOYS CO-OP HOUSG SOCIETY

PRABHADEVI

BOMBAY

400025

26/05/2019 1,150.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1393 V02896 VIJAYKUMAR PUGALIA 3933

PURBACHAL HOUSING ESTATE

CLUSTER-IV FLAT NO C-3 SALT LAKE

KOLKATA

700091

26/05/2019 368.00 DIVIDEND

1394 V04099 VIJAYSHANKAR D DAVE 2765

H.NO 150/13 RASTA PETH

PUNE

411011

26/05/2019 575.00 DIVIDEND

1395 V02147 VIKAS KUMAR SACHDEVA 1343

DE-151 TAGORE GARDEN

NEW DELHI

110027

26/05/2019 943.00 DIVIDEND

1396 V02199 VIMAL G MODI 2581

43 GIRIRAJ RAJAWADI

GHATKOPAR

BOMBAY

400077

26/05/2019 575.00 DIVIDEND

1397 V02218 VIMAL PATOLAWALA 2230

1/13 6TH FLOOR NAVJIVAN SOCIETY

LAMINGTON ROAD

BOMBAY

400008

26/05/2019 943.00 DIVIDEND

1398 V03198 VIMAL VASEER 1426

457 SECTOR-A POCKET-C

VASANT KUNJ

NEW DELHI

110070

26/05/2019 368.00 DIVIDEND

1399 V02227 VIMAL VED 2177

J 43 MAKER TOWER CAFFE PARADE

BOMBAY

400005

26/05/2019 759.00 DIVIDEND

1400 V04067 VIMALA ASHOK 3152

'THE LOPSTOP', SHOP NO 3, 16TH MAIN

5TH CROSS, SARASWATHIPURAM

MYSORE

570009

26/05/2019 288.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1401 V02303 VIMMI JAGGI 3993

22-C JANTA FLATS

PITAMPURA VILLAGE NR SHIVA MARKET

NEW DELHI

110035

26/05/2019 943.00 DIVIDEND

1402 V03611 VINAY D NAIK 2264

19 DATTA NIVAS

T H KASTURBA MARG MAHIM

BOMBAY

400016

26/05/2019 368.00 DIVIDEND

1403 C10070007159 VINAY GAMBHIR 5237

C-1/302

SECTOR-H

L.D.A.COLONY KANPUR ROAD

LUCKNOW

226012

1303190000037181

31900

26/05/2019 23.00 DIVIDEND

1404 V02324 VINAY GORE 3188

X RAY INSTITUTE

MARATHA GALLI

HUBLI

580020

26/05/2019 472.00 DIVIDEND

1405 V02327 VINAY KUMAR 81

E-92 SECTOR 20

NOIDA U P

201301

26/05/2019 1,909.00 DIVIDEND

1406 EV2428 VINAYBHAI PURANMAL AGRAVAL 4321

VRUNDAVN SOC.

DEVJIPURA

SONGADH

394670

1201070500013925

10705

26/05/2019 230.00 DIVIDEND

1407 V02386 VINOD CHOPRA 1515

H NO 4081 ST NO 10

NEW AHADI ABHOHAR

152116

26/05/2019 943.00 DIVIDEND

1408 V04037 VINOD KUMAR JAIN K 3300

10, PULIANTHOPE HIGH ROAD

MADRAS

600012

26/05/2019 46.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1409 V02467 VINOD PANCHAL 1826

6 TEXTILE TEACH SOCIETY

NEAR DINESH HALL NAVARANGPURA

AHMEDABAD

380009

26/05/2019 184.00 DIVIDEND

1410 N11020009375 VINOD R NAIR 4975

NISHA BHAVAN

CHETTIKULANGARA

E NORTH P O, MAVELIKARA

ALAPPUZHA, KERALA

690106

10780846

IN301895

26/05/2019 46.00 DIVIDEND

1411 V02502 VINODBHAI A PATEL 1885

POWERFUL BORING WORKS OPP DAHYABHAI

PARK SHAHE-ALAM TOLNAKA

AHMEDABAD

380028

26/05/2019 943.00 DIVIDEND

1412 V03357 VIRARAGHAVAN N 3426

'AKSHAYA', FLAT NO 2, GROUND FLOOR,

12 CHAMIERS ROAD,

NANDANAM,

600035

26/05/2019 368.00 DIVIDEND

1413 V03185 VIRCHAND BHIMAJI MEHTA 2223

B BLOCK MUNCIPAL BLDG

3RD FLOOR ROOM NO 34 BAPTI ROAD

BOMBAY

400008

26/05/2019 368.00 DIVIDEND

1414 V02613 VIRENDER KUMAR DUA 1353

C 51 JHILMILLA COLONY

SHAHDARA

DELHI

110032

26/05/2019 368.00 DIVIDEND

1415 V02619 VIRENDRA C PATEL 1973

HARSHAD NIVAS

DESAI VAGO

NADIAD

387001

26/05/2019 472.00 DIVIDEND

1416 V03172 VISALAM DORAI 259

10/110 SHAKUNTAL

SION WEST

BOMBAY

400022

26/05/2019 1,909.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1417 V03712 VISHWA DHAN INVESTMENTS (P) LTD 5231

18/55 EAST ANJANEYA TEMPLE STREET

BASAVANAGUDI

BANGALORE

560004

26/05/2019 1,104.00 DIVIDEND

1418 V02721 VISHWA NATH MEHRA 807

2 FA 6 VIGYAN NAGAR

KOTA

RAJASTHAN

324005

26/05/2019 1,909.00 DIVIDEND

1419 EV2254 VISHWANATHAIAH H M . 4657

S/O SHIVSHANKARAIAH H M

4TH MAIN, 4TH CROSS

VINOBANAGAR , DAVANAGERE

DAVANAGERE

581334

1201090001723847

10900

26/05/2019 58.00 DIVIDEND

1420 EV1139 VISVONATA XAMBA RAU VALAULICAR 4415

003 GOPIKA VIHAR

NEAR LEMON TREE SCHOOL

TALEIGAO

GOA

403001

10007098

IN300360

26/05/2019 575.00 DIVIDEND

1421 V02754 VISWANATH AYYATHURA 248

6 DINESH MAHAL

AMBEDKAR ROAD

MATUNGA BOMBAY

400019

26/05/2019 1,909.00 DIVIDEND

1422 V02757 VISWANATHAN K PANICKER 2318

34/713 ADARSH NAGAR

WORLI BOMBAY

400025

26/05/2019 759.00 DIVIDEND

1423 P09030000219 VISWANATHAN R 3423

A NEW TECH APTS

21/8 MADHAVAN SALAI

MAHALINGAPURAM

CHENNAI

600034

26/05/2019 943.00 DIVIDEND

1424 V03729 VISWANATHAN V 3758

U - 8

KOVAIPUDUR

COIMBATORE

641042

26/05/2019 23.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1425 G01515 VITHALDAS SHAH 2042

8 MADHAV BAUG SOCIETY

MAKARPURA ROAD

BARODA

390009

26/05/2019 368.00 DIVIDEND

1426 EV1443 VYAS KANTILAL CHANDULAL 4312

MARDHAR ROAD

WAGHODIA

DIST-BARODA

391260

12194498

IN300394

26/05/2019 23.00 DIVIDEND

1427 W01030 WASUNDHARA VASANT BONDGULWAR 2876

PINLE BUILDING

HOSPITAL WARD

CHANDRAPUR

442402

26/05/2019 12.00 DIVIDEND

1428 Y01280 YAMUNA RAGHAVENDRAN MUSUVATHI 3123

135

2ND CROSS

ISRO LAYOUT

BANGALORE

560078

26/05/2019 368.00 DIVIDEND

1429 Y01042 YASHODA SHARMA 1649

PLOT NO 217 B SINDHI COLONY

BANI PARK

JAIPUR

302006

26/05/2019 943.00 DIVIDEND

1430 Y01244 YASMIN GUSTAP NARIMAN 2104

38 D/11 1A COLONY

KALINA

BOMBAY

400001

26/05/2019 368.00 DIVIDEND

1431 Y01105 YOGENDRA KUMAR SHAH 1675

H NO 54A-TYPE IV

I L TOWNSHIP,

KOTA

324005

26/05/2019 184.00 DIVIDEND

1432 Y01153 YOGESH SHUKLA 3386

C/O SUNDARAM-CLAYTON LIMITED

22 RAILWAY COLONY III STREET

MEHTA NAGAR CHENNAI

600029

26/05/2019 184.00 DIVIDEND




YEAR 2011-12(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1433 Y01239 YOGI RAJ 1396

AP 77 SHALIMAR BAGH

DELHI

110052

26/05/2019 943.00 DIVIDEND

1434 Y01186 YUSUFMIYA ANUMIYA 1816

19 FAIZ MOHMADI CO SO

PALDI

AHMEDABAD

380007

26/05/2019 943.00 DIVIDEND

1435 Z01003 ZAFAR MALICK 471

4 KANDSWAMY MUDALIAR ROAD TANNERY

ROAD IST CROSS FRASER TOWN

BANGALORE

560005

26/05/2019 1,909.00 DIVIDEND

1436 Z01062 ZUBEDA ABDUL GAFFAR SHAIKH 2854

MEHER BLDG BLOCK NO 6

SHIVAJI NAGAR

NASIK-6

422106

26/05/2019 759.00 DIVIDEND

1437 Z01048 ZUBEDABIBI AMIRMIYA SALYED 1953

AT+POST DETHLI TA SIDHPUR

DIST MEHSANA N GUJ

384152

26/05/2019 368.00 DIVIDEND

1,058,664.00

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