SUNDARAM-CLAYTON LIMITED DETAILS OF … files/Unclaimed dividend/15... · 2016-10-11 · Sl....

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

SUNDARAM-CLAYTON LIMITED

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 02-09-2016

YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1 C10030005583 A . PADMANABHAN 3077

NO.24/16

VEDACHALA GARDEN

MANDAVELI

CHENNAI

600028

1204090000005952

40900

17/03/2023 1,050.00 DIVIDEND

2 EA1517 A BALAKRISHNAN 2831

PLOT NO 2A AZHAGAR SALAI

1ST STREET THIRUCHENDUR NAGAR

OLD PALLAVARAM,

CHENNAI

600117

22289093

IN301080

17/03/2023 21.00 DIVIDEND

3 UNSA01016 A G NAIR 900280

PAMADATH

DESAM ALWAYE

KERALA

683103

17/03/2023 1,722.00 DIVIDEND

4 UNSA00012 A G SATVINDER SING 900221

NO 6 ARULANANDAM MUDALY STREET

SANTHOME

MADRAS

600004

17/03/2023 1,722.00 DIVIDEND

5 EA3905 A G SHANTHAMMA 3377

249 7TH MAIN 4TH CROSS

RPC LAYOUT

VIJAYANAGAR 2ND STAGE

BANGALORE

560040

30873846

IN301926

17/03/2023 3,486.00 DIVIDEND

6 A00016 A JAGADEESAN 2307

14 NATTAL GARDEN I STREET

PERAMBUR

MADRAS

600011

17/03/2023 672.00 DIVIDEND

7 A01044 A K SEETHA RAM 2247

NO 416 8TH MAIN ROAD

HANUMANTHA NAGAR

BANGALORE

560019

17/03/2023 336.00 DIVIDEND

8 UNSA00025 A KEERTI VARDHANA 900262

15C KUJJU NAICKEN STREET

EAST ANNA NAGAR

MADRAS

600102

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

9 A00029 A MANGALARAJ 1205

NO 3 SHANTHI NAGAR

KOLATHUR

MADRAS

600099

17/03/2023 3,486.00 DIVIDEND

10 A01069 A P RAJAGOPALAN 1293

RETD CHIEF ENGINEER/CIVIL TNEB

263 E PALANIAPPA NAGAR

NEAR EB OFFICE P N PUDUR POST

COIMBATORE

641041

17/03/2023 1,722.00 DIVIDEND

11 A00063 A VELU 2409

67A NAGANAKULAM

TIRUPPALAI P O

MADURAI

625014

17/03/2023 525.00 DIVIDEND

12 A03459 A VIJAYALAKSHMI 1296

56 KUPPANDA GOUNDER STREET

POLLACHI

642001

17/03/2023 3,486.00 DIVIDEND

13 EA4055 A.ASHOK KUMAR . 2910

'PONVELIL',71-A,RAVI NAGAR,

PIPE LANE ROAD,

(OPP.RAGA TOWERS),PEROORKADA,

TRIVANDRUM

695005

1202980000088463

29800

17/03/2023 210.00 DIVIDEND

14 A01135 AARTI SHARMA 1857

H NO 136 POCKET B 5

SECTOR 4 ROHINI

NEW DELHI

110085

17/03/2023 861.00 DIVIDEND

15 UNSA04502 AASHISH 900451

12 WASHER MANALI LANE STREET

SOWCARPET

CHENNAI

600079

17/03/2023 42.00 DIVIDEND

16 UNSA01162 ABDUL RASHID SHAIKH 900354

BEST FLATS, B-16

MORLAND ROAD

MUMBAI

400008

17/03/2023 525.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

17 A01190 ABHAYKUMAR GHELABHAI SANGHAVI 2066

59/4 REKHA KUNJ

R A K ROAD MATUNGA (CR)

MUMBAI

400019

17/03/2023 966.00 DIVIDEND

18 A01195 ABHIJIT KUMAR BANERJEE 1332

37 KASI MITRA GHAT STREET

CALCUTTA

700003

17/03/2023 3,486.00 DIVIDEND

19 EA0695 ABHISHEK MEMANI 2862

C/O MEMANI D COMPANY

74/6B BAG BAZAR STREET

CALCUTTA

700003

13416041

IN301151

17/03/2023 42.00 DIVIDEND

20 A01229 ADESH KUMAR GARG 1894

8 CITY HARDWAR ROAD

SACHDEVA COLONY

DEHRADUN

248001

17/03/2023 525.00 DIVIDEND

21 A04409 ADISESHAVARAPRASAD 2329

45 SOUTHSIVAN KOIL STREET

VADAPALANI

MADRAS

600026

17/03/2023 21.00 DIVIDEND

22 P16010026414 ADITEE ARAS 792

518 RASTA PETH

1ST FLOOR SWAMI SAMARTH APTS

OPP LOKSEVA KITCHEN

PUNE

411011

17/03/2023 1,722.00 DIVIDEND

23 UNSA01257 AHALYA VENKATESWARAN 900256

6, 'SRI RAMA' FIRST FLOOR

9TH AVENUE ASHOK NAGAR

CHENNAI

600083

17/03/2023 1,386.00 DIVIDEND

24 UNSA01259 AHAMED MOHAMED AFINIA 900218

6 GOPAL CHETTY STREET

G T MADRAS

600001

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

25 A05145 AJAY AGARWAL 1884

C/O NARESH CHANDRA AGARWAL SARAFF

NEHRU ROAD

FARRUKHABAD

209625

17/03/2023 21.00 DIVIDEND

26 N10030005621 AJAY CHANDWANI 2575

CEO PERCEPT H PVT LTD

RAGHUVANSHI ESTATE

S B MARG LOWER PAREL

MUMBAI

400013

20023209

IN300360

17/03/2023 420.00 DIVIDEND

27 A03470 AJAY KALYANJI 2063

VISHRANI NIVAS BHANDARKAR ROAD

MATUNGA

BOMBAY

400019

17/03/2023 336.00 DIVIDEND

28 A01304 AJAY KUMAR SHENOY 1300

LATTICE NIVAS

NEAR RAILWAY STATION PO PAPPINISSERI

DIST CANNANORE

670561

17/03/2023 3,486.00 DIVIDEND

29 A01305 AJAY KUMAR SINGH 1904

C/O DR A K S RATHORE 114 MAHAVEER NAGAR

KESHAR PATH NEAR SANGHI FARM TONK ROAD

JAIPUR

302015

17/03/2023 336.00 DIVIDEND

30 UNSA01373 AJOY BHUSAN KAR 900139

27/11 SINDHI SOCIETY

CHEMBUR BOMBAY

400071

17/03/2023 1,722.00 DIVIDEND

31 A05118 AKHIL KISHORLAL MARFATIA 495

'ROCKSIDE' B-9

116 WALKESHWAR ROAD

MUMBAI

400006

17/03/2023 1,743.00 DIVIDEND

32 EA3101 AKHILESH KUMAR SAH 2517

843, NAHAR BAG

FAIZABAD

224001

20623919

IN301557

17/03/2023 210.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

33 A00071 ALEXIS ANTONY RYAN 1166

21 M I G FLATS

DR P T RAJAN ROAD K K NAGAR

MADRAS

600078

17/03/2023 3,486.00 DIVIDEND

34 UNSA01443 ALIAKBAR ABDULKARIM BAGASRAWALA 900097

140 TADIWALA BLDG 2ND FLOOR

ROOM NO 1 TWO TANKS BOMBAY

400008

17/03/2023 1,722.00 DIVIDEND

35 UNSA01500 ALLURI RAMADEVI 900402

4 31 YAPRAL P O

VIA J J NAGAR

SECUNDERABAD

500587

17/03/2023 336.00 DIVIDEND

36 UNSA03756 ALOK TOSHNIWAL 900006

A-2 DIWAN SHREE APTS

30 FEROZESHAH ROAD

NEW DELHI

110001

17/03/2023 1,743.00 DIVIDEND

37 UNSA01521 ALOO MEHLI MAHAVA 900116

NO 1 REHEM MANSION

42 CAUSEWAY

BOMBAY

400039

17/03/2023 1,386.00 DIVIDEND

38 A04937 ALPESH C PATEL 1002

D NO 19-10-625 VANMALIDAS COMPOUND

OLD KENT ROAD

MANGALORE

575001

17/03/2023 1,050.00 DIVIDEND

39 A01545 AMAN KASHYAP 151

KOTHI NO 1594

SECTOR 38-B

CHANDIGARH

160014

17/03/2023 3,486.00 DIVIDEND

40 A01553 AMAR JYOTI SHARMA 109

SEC-4 HOUSE NO 305

R K PURAM

NEW DELHI

110066

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

41 UNSA01556 AMAR KUMAR SOOD 900031

C/O SHRI P N MADAN

E-27 MASJID MOTH (G K III)

NEW DELHI

110048

17/03/2023 3,486.00 DIVIDEND

42 A01668 AMISHA JASWANT MEHTA 2076

13/300 MEWAWALO BLDG

P O LANE WADALA

BOMBAY

400031

17/03/2023 861.00 DIVIDEND

43 A05372 AMIT KUMAR GHOSH 2481

46/A BANGUR PARK

POST RISHRA

HOOGHLY DISTRICT

712248

17/03/2023 21.00 DIVIDEND

44 A01834 ANAND KUMAR GUPTA 1849

A-41 ASHOK VIHAR

PHASE-1

DELHI

110052

17/03/2023 882.00 DIVIDEND

45 C11020009424 ANANDI SODHANI 2528

NEAR SODHANI DHARMASALA

BAJAJ ROAD

SIKAR

332001

1201060500456757

10605

17/03/2023 105.00 DIVIDEND

46 UNSA01868 ANANDITA VERMA 900016

46/10 EAST PATEL NAGAR

NEW DELHI

110008

17/03/2023 1,722.00 DIVIDEND

47 EA0138 ANANTRAI A DOSHI 1538

VIKAS APT 6TH FLOOR

NETAJI SUBHASH ROAD

OPP ARYA NIVAS WADI

MULUND WEST MUMBAI

400080

10506431

IN300126

17/03/2023 2,100.00 DIVIDEND

48 A01899 ANANTRAI SHELAT 521

223-A SHIVAJI NAGAR

N M JOSHI MARG LOWER PAREL

BOMBAY

400013

17/03/2023 1,743.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

49 A04471 ANEES AHMED SHAMSUDDIN 619

8 INDER MOHINI

LINKING ROAD EXTN SANTACRUZ WEST

BOMBAY

400054

17/03/2023 1,050.00 DIVIDEND

50 UNSA01915 ANGOOR MALA JAIN 900009

4321/3ANSARI ROAD

DARYA GANJ

NEW DELHI

110002

17/03/2023 1,386.00 DIVIDEND

51 UNSA01936 ANIL BHAYANI 900064

A/9 JAIMIN APARTMENT OPP KASTURBA SCHOOL

CHANDRA NAGAR PALDI

AHMEDABAD

380007

17/03/2023 1,722.00 DIVIDEND

52 A04458 ANIL KUMAR BHOOTRA 1911

17/24 CHOPISNI HOUSING BOARD

JODHPUR (RAJ)

342001

17/03/2023 21.00 DIVIDEND

53 A01990 ANIL KUMAR BISHNOI 232

20/151 MLA QUARTERS

KAVERI PATH MANSAROVAR

JAIPUR

302020

17/03/2023 3,486.00 DIVIDEND

54 EA3635 ANIL KUMAR JHUNJHUNWALA 1896

PO- CHHITAUNI

DIST- PADRAUNA (KUSHINAGAR)

PADRAUNA

274801

1203270000144264

32700

17/03/2023 861.00 DIVIDEND

55 EA1033 ANIL MICHAEL CLIFTON 1716

F/8 ANNA NAGAR EAST

CHENNAI

600102

20540547

IN301313

17/03/2023 1,050.00 DIVIDEND

56 UNSA02044 ANIL MICHAEL CLIFTON 900243

S B I SIRUTHOZHIL BRANCH

160 VILLAGE ROAD NUNGAMBAKKAM

MADRAS

600034

17/03/2023 2,436.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

57 UNSA02054 ANIL PARMESHWARLAL MAHESHWARI 900365

DINDAYAL B BIYANI 7 CHANDAN BALA SOC

M G ROAD 4TH FLOOR VILE PARLE

BOMBAY

400057

17/03/2023 525.00 DIVIDEND

58 A02064 ANIL SADASHIV REVANKAR 813

878 WEST MANGALWAR PETH

SHOLAPUR

413002

17/03/2023 3,486.00 DIVIDEND

59 A02068 ANIL SHANTILAL PAREKH 1922

22 JAY HIND SOCIETY JINTAN ROAD

SURENDRA NAGAR

GUJARAT

363001

17/03/2023 672.00 DIVIDEND

60 A02095 ANILABEN KANTILAL PATEL 1952

113 MOTISED RIWAD

SARASPLES

AHMEDABAD

380018

17/03/2023 672.00 DIVIDEND

61 A02198 ANITA SONI 528

A/8 LACHMAN NIVAS MDGHAL LANE

MAHIM BOMBAY

400016

17/03/2023 1,722.00 DIVIDEND

62 N13010018558 ANITHA 2750

SOWPARNIKA, 28/1826 D

PANDARACHIRA ROAD

KADAVANTHARA

ERNAKULAM, KERALA

682020

10582390

IN301895

17/03/2023 420.00 DIVIDEND

63 A02270 ANJU BAJAJ 80

FLAT NO 10 B BABA BANDA BAHADUR CO HSG

PLOT 11/1 SECTOR 14 ROHINI

NEW DELHI

110034

17/03/2023 1,722.00 DIVIDEND

64 A05608 ANSUYA BHARATKUMAR DALAL 1933

CORPORATE SUITS SHANTIKUNJ SOCIETY

NR MEHANDINAWAB JANGHALL,RALDI CHAR RAST

PALDI AHMEDABAD

380006

17/03/2023 588.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

65 A02363 ANUP JAIN 1866

17 NEW COLONY TIWARIAN STREET

1/S LOHGARH AMRITSAR

143001

17/03/2023 336.00 DIVIDEND

66 UNSA04855 ANUPAM AGGARWAL 900015

18 BUNGLOW ROAD

KAMALA NAGAR

DELHI

110007

17/03/2023 1,743.00 DIVIDEND

67 A02393 ANURADHA THULASIRAMAN 1376

FD-461, FLAT NO. 2-A

SALT LAKE SECTOR III

CALCUTTA

700091

17/03/2023 3,486.00 DIVIDEND

68 A02395 ANURADHA VISHVANATH OGALE 800

7B RAMASHRAM SOCIETY

1547 SADASHIV PETH OPP VITTAL MANDIR

PUNE

411030

17/03/2023 3,486.00 DIVIDEND

69 EA2196 APARNA RAMNATH 3424

14/9 SIVASUNDAR AVENUE

THIRUVAN MIYUR

CHENNAI

600041

42078033

IN300476

17/03/2023 6,300.00 DIVIDEND

70 N14030021219 APPINENI SAI BABU 2626

H NO 8-2-165/11

WYRA ROAD

KHAMMAM

KHAMMAM

507001

10125676

IN302863

17/03/2023 525.00 DIVIDEND

71 UNSA04662 ARASU S M S 900234

28, 29TH CROSS ROAD

INDIRA NAGAR, ADYAR

MADRAS

600020

17/03/2023 2,100.00 DIVIDEND

72 UNSA04277 ARATI DASGUPTA 900316

K-14 SECTOR 25

JALVAYU VIHAR

NOIDA [U P]

201301

17/03/2023 336.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

73 A04191 ARAVAMUTHAN T S 1141

27 FIFTH MAIN ROAD

NEW COLONY CHROMEPET

MADRAS

600044

17/03/2023 2,100.00 DIVIDEND

74 UNSA02452 ARCHANA DESAI 900175

'ASHUTHOSH', 22, ASHOK VAN,

CHHAPRA ROAD,

AT & P.O. CHHAPRA,

480884

17/03/2023 1,743.00 DIVIDEND

75 A04838 ARJUN RAM GUPTA 2464

31,RAJ KUMAR MUKHERJEE

ROAD P O,ALAVNBAJAR

CALCUTTA

700035

17/03/2023 42.00 DIVIDEND

76 A04243 ARUN M NARSINGHANI 829

303 PARVATI NIWAS

LAM ROAD DEOLALI-CAMP

DIST NASHIK

422401

17/03/2023 1,050.00 DIVIDEND

77 C09060000990 ARUNA AGGARWAL 3004

4/5 B,

ASAF ALI ROAD

NEW DELHI

110002

1201910100535176

19101

17/03/2023 567.00 DIVIDEND

78 EA3415 ARUNA MAHENDRA SHAH 2896

B 202 KRISHRAJ TOWER CHS LTD

OPP OMKAR HIGH COURT SOC PADMA

NAGAR CHIKUWADI BORIWALI WEST

MUMBAI

400092

1201060000627599

10600

17/03/2023 147.00 DIVIDEND

79 N12060013303 ARUNA NAGARAJAN 3001

NO 280, VALLUAR KOTTAM HIGH ROAD

BALAJI APARTEMENTS

NUNGAMBAKKAM

CHENNAI

600034

40347405

IN301637

17/03/2023 525.00 DIVIDEND

80 P16010026326 ARUNAVA BASU 1387

33 SARAT CHATTERJEE ROAD

POST NABAGRAM

DIST HOOGHLY W B

HOOGHLY

712246

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

81 A02659 ARUTA VIJAY GAWAND 756

MANI BHUVAN

GAWAD BAUG

POKHARA RD 2

THANE

400610

17/03/2023 3,486.00 DIVIDEND

82 UNSA03715 ARVIND ARORA 900007

C/O I E L LTD

P O 107 HAMILTON HOUSE

A BLOCK CON PLACE NEW DELHI

110001

17/03/2023 3,486.00 DIVIDEND

83 UNSA03846 ARVIND CHANDRA 900307

457 SECTOR A POCKET-C

VASANT KUNJ

NEW DELHI

110070

17/03/2023 672.00 DIVIDEND

84 P10050006839 ARVIND K R 1131

L-84 10TH WEST STREET

KAMARAJ NAGAR

THIRUVANMIYUR

CHENNAI

600041

17/03/2023 1,386.00 DIVIDEND

85 C13030019115 ARVIND KARSANDAS VED 2544

S.K. VERMA RD,

MANDVI - KUTCH

MANDVI - KUTCH

370465

1203320000068163

33200

17/03/2023 756.00 DIVIDEND

86 A02699 ARVIND NAZARE 775

1146/2A RAVIWAR PETH

GOVIND HALWAI CHOWK

PUNE

411002

17/03/2023 1,722.00 DIVIDEND

87 EA3189 ARVIND SARDA 2755

127/216 , RATAN VIHAR

FLAT NO.- 508

BARADEVI , JUHI

KANPUR

208014

10314022

IN300556

17/03/2023 420.00 DIVIDEND

88 A04250 ASFIA ARIF 2206

11-4-340

BAZAR GUARDS

HYDERABAD (A P)

500004

17/03/2023 42.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

89 A03764 ASHA DEVI PODDAR 2485

C/O S K PODDAR

UPPER BAZAR

RANCHI

834001

17/03/2023 21.00 DIVIDEND

90 C11060010361 ASHA SINGHAL 2946

NO. 1, SANJAY GRAM

DELHI ROAD

GURGAON

122001

1201910100656541

19101

17/03/2023 336.00 DIVIDEND

91 EA0907 ASHIT V SHAH 3068

7 JAMNABAI BLDG

DOMER PARK 2ND FLOOR

WARDEN RAOD

MUMBAI

400036

11387886

IN300100

17/03/2023 1,050.00 DIVIDEND

92 UNSA02945 ASHOK GANESH SHEVADE 900166

OM,OMKAR COLONY 450/6

TAPODHAM MARG SURVEY NO.15/8/2

WARJE

PUNE

411052

17/03/2023 1,722.00 DIVIDEND

93 UNSA03002 ASHOK KUMAR CHARAN 900022

F-3 D D A FLATS

BHIM NAGRI HAUS KHAS

NEW DELHI

110016

17/03/2023 1,722.00 DIVIDEND

94 UNSA04825 ASHOK KUMAR GUPTHA 900199

L G CONSULTANTS, 312 SHOP NO 5

EAST CIRCLE RD, OPP GOPALAKRISHNA HOTEL

V V PURAM

560004

17/03/2023 1,050.00 DIVIDEND

95 A04675 ASHOK KUMAR JAIN 2237

2, IRFAN BUILDING, FIRST FLOOR

SJP ROAD, II CROSS

BANGALORE

560002

17/03/2023 42.00 DIVIDEND

96 A03048 ASHOK KUMAR PAHWA 143

83 ADARSH NAGAR

JALANDHAR CITY

PUNJAB

144008

17/03/2023 1,386.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

97 A03077 ASHOK KUMAR TANDON 205

C/O M/S BRIJ BEHARILAL RAS BEHARILAL

BARA BAZAR

BEREILLY U P

243003

17/03/2023 1,386.00 DIVIDEND

98 A03093 ASHOK MOHAN AGARWAL 1909

'GOPAL VATIKA' 2/46 SAKET NAGAR

BEAWAR

AJMER DIST

305901

17/03/2023 336.00 DIVIDEND

99 UNSA03097 ASHOK NAIK 900095

2/19 TAMBAWALA MANSION

CHUNAM LANE LAMINGTON ROAD

BOMBAY

400007

17/03/2023 1,722.00 DIVIDEND

100 A03587 ASHOK NIHALCHAND SHAH 554

116 MAKER CHAMBER III

NARIMAN POINT

MUMBAI

400021

17/03/2023 1,386.00 DIVIDEND

101 UNSA03175 ASHU CHOPRA 900034

26/8 OLD RAJENDAR NAGAR

NEW DELHI

110060

17/03/2023 1,050.00 DIVIDEND

102 UNSA04543 ASHUTOSH PANDE 900112

7 SHANTHI NIKETAN

50 SHIVAJI PARK

BOMBAY

400028

17/03/2023 1,050.00 DIVIDEND

103 N10030005620 ASK RAYMOND JAMES SECURITIES INDIA LIM 1811

BAND BOX HOUSE (REAR) 2ND FLOOR

254 DR ANNIE BESANT ROAD

WORLI

MUMBAI

400025

20018439

IN300360

17/03/2023 21.00 DIVIDEND

104 A03249 ASOK KUMAR GANGOPADHYAY 1377

6/8 NETAJI NAGAR

P O REGENT ESTATE CALCUTTA

WEST BENGAL

700092

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

105 UNSA03267 ATANU BAGCHI 900284

10/1 JUBILEE PARK

CALCUTTA

700033

17/03/2023 1,722.00 DIVIDEND

106 N09040000474 ATISH AGGARWAL 2504

HNO 999

SECTOR 7

URBAN ESATATE

AMBALA CITY (HARYANA)

134003

10462982

IN300966

17/03/2023 630.00 DIVIDEND

107 EA3941 ATUL MISRA 2519

01 AVAS VIKAS COLONY

LAKHIMPUR KHERI

LAKHIMPUR

UTTAR PRADESH

262701

11979864

IN300513

17/03/2023 42.00 DIVIDEND

108 A03322 ATUL RAJANIKAN SHAH 363

HUMMAD KUVA

PRANHJ S K GUJARAT

383205

17/03/2023 1,722.00 DIVIDEND

109 UNSA03348 AUBERT JOAQUIM FERNANDES 900114

20 ABDUL KADAR MANZIL

76 GOKHALE RD NORTH

DADAR BOMBAY

400028

17/03/2023 1,386.00 DIVIDEND

110 A03354 AVANI SHAH 2836

7A NEW ALKAPURI SOCIETY

GULBAI TEKRO

AHMEDABAD

380015

17/03/2023 21.00 DIVIDEND

111 B01009 B ASWATHANARAYANA SETTY 978

'SWARNA' NO 595 12A CROSS

J P NAGAR IIND PHASE

BANGALORE

560078

17/03/2023 1,722.00 DIVIDEND

112 B01026 B GOPALAIAH 951

282/B V BLOCK JAYANAGAR

BANGALORE

560041

17/03/2023 3,486.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

113 B02922 B L SHEWARAM 600

PLUTO APT 101 1 ST FR OPP HONGKONG BANK

ANK PERRY CROSS ROAD BANDRA WEST

BOMBAY

400050

17/03/2023 1,050.00 DIVIDEND

114 EP1869 B PADMAVATHI 1614

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

SURYA APARTMENTS

ERRAMANZIL

HYDERABAD

500082

13556146

IN300394

17/03/2023 3,486.00 DIVIDEND

115 UNSB00022 B RAGHUNATH SINGH 900050

VILL BANSI BAHARDAR

P O SOHRA KHAL

DIST TEHRI UTTAR PRADESH

249001

17/03/2023 1,386.00 DIVIDEND

116 B02889 B S RAJENDRA 922

492 BURUGAL MUTT ROAD

V V PURAM

BANGALORE

560004

17/03/2023 3,486.00 DIVIDEND

117 B01105 B SAROJA 2252

NO 1210 IV T BLOCK

JAYANAGAR

BAGALORE

560041

17/03/2023 861.00 DIVIDEND

118 B01106 B SATYANARAYANA 1208

PLOT NO.791, 9TH STREET

SYNDICATE BANK COLONY, ANNA NAGAR WEST

CHENNAI

600101

17/03/2023 1,722.00 DIVIDEND

119 B01123 B SWARNALAKSHMI 1105

4-C 4TH BLOCK SHANTHI TOWERS

88 ARCOT ROAD, VADAPALANI

MADRAS

600026

17/03/2023 1,722.00 DIVIDEND

120 B01169 BABU RAM JAISWAL 1335

192 VIVEKANANDA ROAD

CALCUTTA

700006

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

121 B01171 BABUBEN AMBALAL SHAH 283

C/O POPATLAL KALIDAS AT PURNIMA

GUEST JO RATANPOLE

AHMEDABAD

380001

17/03/2023 1,722.00 DIVIDEND

122 B01184 BABUBHAI IBRAHIMBHAI MANSURI 374

TAMANI SHERI NEAR SAT CHAKLI

VISNAGAR

384315

17/03/2023 1,722.00 DIVIDEND

123 UNSB01195 BABUBHAI SHIVRAM PARMAR 900334

BLOCK 108/2 SECTOR 22

OPP POST OFFICE GANDHI NAGAR

382022

17/03/2023 672.00 DIVIDEND

124 B01198 BABUBHAI VERIDAS PATEL 323

3 AMBICA SOCIETY USHMANPURA

ASHRAM ROAD

AHMEDABAD

380013

17/03/2023 1,722.00 DIVIDEND

125 UNSB03198 BABULAL RATILAL SHAH 900342

205 ANKIT CHAMBER

NEAR CHAUTA BRIDGE MOTI HING POLE

SURAT

395005

17/03/2023 336.00 DIVIDEND

126 UNSB01244 BACHE SINGH NAGI 900013

501/2 NEW BASTI

KISHANGANJ

DELHI

110007

17/03/2023 1,722.00 DIVIDEND

127 N15080025308 BADAL SARKAR 2776

PETROLEUM DEVELOPMENT OMAN

P O 81 PC 100 MINA AL FAHAL

MUSCAT

OTHER

100000

11567789

IN300239

17/03/2023 420.00 DIVIDEND

128 UNSB01265 BADRI PRASAD 900089

384 K 2ND FLOOR JITENDRA MANSION

DABHOL KARWADI KALBADEVI ROAD

BOMBAY

400002

17/03/2023 3,486.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

129 UNSB03478 BALASUBRAMANYAM C 900185

2-12-66/11

WEST MARREDPALLY

SECUNDERABAD

500026

17/03/2023 4,200.00 DIVIDEND

130 EB1308 BALKRISHNA BHAGWANT . PANCHAKSHARI 3197

11,SARGENT HOUSE,

J A ALLANA MARG,

NR. ELECTRIC HOUSE,

MUMBAI

400039

1301190300015787

11903

17/03/2023 1,722.00 DIVIDEND

131 C14010020897 BALKRISHNA MURLIDHAR SAWANT 2605

NEAR RAM MANDIR

PATIL CHOWK

DAUND

PUNE

413801

1203320002608481

33200

17/03/2023 84.00 DIVIDEND

132 UNSB01409 BALVANT CHIMANLAL DAVE 900065

30 RACHAVALABH COLONY

MANI NAGAR

AHMEDABAD

380008

17/03/2023 1,722.00 DIVIDEND

133 B03277 BALWANT SINGH 1868

C/O BARNALA SHARE CO

P B 64, HANDIAYA BAZAR

BARNALA(PB)

148101

17/03/2023 21.00 DIVIDEND

134 UNSB01437 BANGARU SAMPATH 900441

T-52 ANNA NAGAR

MADRAS

600040

17/03/2023 861.00 DIVIDEND

135 UNSB03141 BANSAL S K 900310

M-92 FIRST FLOOR

GURU HARIKISHAN NAGAR NR PASCHIM VIHAR

NEW DELHI

110087

17/03/2023 672.00 DIVIDEND

136 UNSB00040 BARATH RENGARAJAN 900239

NO 3 IIIRD CROSS ROAD IST FLOOR

RAJA ANNAMALAI PURAM

MADRAS

600028

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

137 B01493 BASANT KIRPALANI 2073

C/O CEUTERAL BANK OF INDIA

PURNIMA APPT PEDDER RD BRANCH

BOMBAY

400026

17/03/2023 525.00 DIVIDEND

138 UNSB03467 BASKAR B 900452

C/O BABU BROTHERS, 5 KASI CHETTY ST

SOWCARPET

MADRAS

600079

17/03/2023 42.00 DIVIDEND

139 B01550 BEHARI LAL MAKHIJA 1888

31-B/4 CANTT ROAD

OPP ODEON CINEMA

LUCKNOW

226001

17/03/2023 693.00 DIVIDEND

140 B03699 BHADRESH R MEGHANI 2306

JAYALAKSHMI 2ND FLOOR

NO 5 2ND CROSS STREET

SYLYAN COLONY KILPAUK

CHENNAI

600010

17/03/2023 21.00 DIVIDEND

141 B03494 BHAGHEERATHI AMMAL T 1104

12/13,STATION VIEW RD UDAYAM APTS

GOKUL FLATS FLAT 6 II FLR KODAMBAKKAM

MADRAS

600024

17/03/2023 2,100.00 DIVIDEND

142 B02693 BHAGWANDAS RAMKRISHNA POPHALE 790

233 MANGALWAR PETH

PUNE

411011

17/03/2023 1,386.00 DIVIDEND

143 B01686 BHAGWANIBAI JETHANAND KHATRI 2082

13 JALPANKHI OPP HOTEL PALM GROVE

JUHU TARA ROAD

BOMBAY

400049

17/03/2023 168.00 DIVIDEND

144 B01730 BHAIRUN DAN JAJU 1338

C/O BALDEO DAS DWARKANI

22 KALI KRISHNA TAGORE STREET

CALCUTTA

700007

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

145 B01731 BHAJANLAL MEHRA 173

48/146 GENERAL GANJ

KANPUR

208001

17/03/2023 1,722.00 DIVIDEND

146 EB1023 BHANUDAS SHANKAR ETHAPE 1585

BHAGYASHANKAR

13 B PANTANCHA GOAT

SATARA

415001

10385947

IN301098

17/03/2023 1,722.00 DIVIDEND

147 UNSB01791 BHANUMATI PARIKH 900081

BUNGALOW NO10-B NIRMAL NAGAR

B/D AKOTA STADIUM

VADODARA

390020

17/03/2023 1,386.00 DIVIDEND

148 EB1645 BHARAT B PUROHIT 2808

203/A SUDHA SADAN CO OP HDG SOC LTD

203/A VIVA COLLEGE M B ESTATE

VIRAR WEST

THANE

401303

10330353

IN300513

17/03/2023 21.00 DIVIDEND

149 EB2000 BHARAT FUTERMAL JAIN 2592

SHIVAJI PATH

PEN

DIST. - RAIGAD

MAHARASHTRA

402107

10046734

IN301854

17/03/2023 210.00 DIVIDEND

150 UNSB03506 BHARAT KUMAR JAIN 900453

C/O BHARAT FINANCE CORPORATION

152, MINT STREET

MADRAS

600079

17/03/2023 42.00 DIVIDEND

151 P13080019914 BHARATI AKHIL MARFATIA 496

B 9, ROCK SIDE

WALKESHWAR RD

MUMBAI

400006

17/03/2023 1,743.00 DIVIDEND

152 B02914 BHARAVA BAI 1842

195, VAISHALI

PITAMPURA

NEW DELHI

110034

17/03/2023 336.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

153 B02908 BHARAWABAI 1841

PANGOLD 195 VAISHALI

NEW DELHI

110034

17/03/2023 336.00 DIVIDEND

154 EB1453 BHARTI RAMESHCHANDRA DESAI . 3328

9/AJAY APPARTMENT,3RD FLOOR

57 SAROJINI ROAD

VILE PARLE (WEST)

MUMBAI

400056

1202350000004377

23500

17/03/2023 3,423.00 DIVIDEND

155 B02070 BHARTIBEN JASHVANTLAL PANCHAL 3398

402-403 SHASHWAT

OPP GUJARAT COLLEGE ELLISBRIDGE

AHMEDABAD

380006

17/03/2023 3,486.00 DIVIDEND

156 C09100003350 BHARTIBEN ANILKUMAR NAIK 2927

3 NEW FALIYU SACHIN-2

SACHIN TAL CHORYASI

TALUKO SURAT

SURAT

394223

1202300000192561

23000

17/03/2023 273.00 DIVIDEND

157 UNSB02077 BHARTIBEN THAKKAR 900066

A-11 VISWAM NAGAR FLATS

OPP BIJAL APARTMENTS MEMNAGAR

AHMEDABAD

380013

17/03/2023 1,722.00 DIVIDEND

158 B02090 BHASKAR YASHAWANT DONGARE 822

SARAF BAZAR

PETH BHAG

SANGLI

416416

17/03/2023 1,722.00 DIVIDEND

159 EB0981 BHASKER BONAGIRI 2616

23 6 142

HARI BOWLI

SHA ALI BANDA

HYDERABAD

500065

20756233

IN301022

17/03/2023 42.00 DIVIDEND

160 UNSB03785 BHAT P S 900464

B13 SECOND MAIN ROAD ANNA NAGAR EAST

CHENNAI

600102

17/03/2023 210.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

161 UNSB02106 BHAVANA ARORA 900032

E 10 GREATER KAILASH ENCLAVE II

NEW DELHI

110048

17/03/2023 3,486.00 DIVIDEND

162 B02183 BHIKHUBHAI MAFATLAL SHAH 284

C/O POPATLAL KALIDAS

AT PURNIMA GUEST H O RATANPOLE

AHMEDABAD

380001

17/03/2023 1,722.00 DIVIDEND

163 B00053 BIDYUTPARNA SEN 1860

C-608 PURVASHA PLOT NO 13

GROUP HOUSING COMPLEX

MAYUR VIHAR NEWDELHI

110092

17/03/2023 336.00 DIVIDEND

164 UNSB03417 BIJENDRA PRASAD SINGH 900478

C/O INDIA MOTOR PARTS & ACC LTD

14B R N MUKHERJEE ROAD

CALCUTTA

700001

17/03/2023 525.00 DIVIDEND

165 B02719 BIMLA VATI 1831

C 7 KIRTINAGAR

NEW DELHI

110015

17/03/2023 21.00 DIVIDEND

166 UNSB03094 BINA KANODIA 900494

44-A/10 T C MUKHERJEE STREET

RISHRA

HOOGHLY

712248

17/03/2023 42.00 DIVIDEND

167 B02419 BINA PATEL 1937

C/O BANKIN 4 DUTT SOCIETY

NEAR BHATTHA PALDI

AHMEDABAD

380007

17/03/2023 525.00 DIVIDEND

168 UNSB02425 BINABEN BHASKERRAI DESAI 900341

9/752 AMLIRAN WADIFALIA

SURAT

GUJARAT

395003

17/03/2023 336.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

169 UNSB02546 BOTTU GURUNADH SUNDAR RAO 900105

RBII 50/6 RLY QUARTERS

BEHIND SION HOSPITAL

SION BOMBAY

400022

17/03/2023 1,386.00 DIVIDEND

170 B02565 BRAJA GOPAL SAHA 1351

46-B PRATAPADITYA ROAD

CALCUTTA

700026

17/03/2023 1,722.00 DIVIDEND

171 UNSB02579 BRIJ LAL JAIN 900012

3813 PAHARI DEERAJ

SADAR BAZAR

DELHI

110006

17/03/2023 1,386.00 DIVIDEND

172 B03547 BRIJ MOHAN DHANUKA 2449

24 SHIV THAKUR LANE

CALCUTTA

700007

17/03/2023 42.00 DIVIDEND

173 UNSB03724 BRIJ NATH JAIN 900302

A1-15 SAFEDARJANG ENCLAVE

NEW DELHI

110029

17/03/2023 693.00 DIVIDEND

174 B02604 BRIJENDRA KUMAR YADAV 195

62 TALAB NEVAL RAI

P.O NEW BAIRAHANA

DISTT ALLAHABAD U.P

211003

17/03/2023 1,722.00 DIVIDEND

175 B02606 BRIJINDERKAUR LAMBA 1412

C/0 SQDLDR BS LAMBA

A2B/190 B MIG FLATS/PASHCHIM VIHAR

NEW DELHI

110063

17/03/2023 3,486.00 DIVIDEND

176 B02923 BUENA VISTA INV&LEASING P LTD 1810

23 SWASTIK CHAMBERS

SION-TROMBAY ROAD

CHEMBUR BOMBAY

400071

17/03/2023 525.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

177 UNSC00025 C H VENKATASUBRAMANIAN 900250

45-A, NORTH PARK STREET

VENKATAPURAM, AMBATTUR

MADRAS

600053

17/03/2023 1,386.00 DIVIDEND

178 C01067 C R KULASEKARAN 1232

447 KAMARAJ STREET

K K NAGAR

TIRUCHIRAPALLI

620021

17/03/2023 3,486.00 DIVIDEND

179 C00048 C RENGARAJ 1057

35/2 LAWL BEGUM STREET

TRIPLICANE

MADRAS

600005

17/03/2023 1,722.00 DIVIDEND

180 UNSC01094 C THOMAS 900278

C/0 KUMAR & KRISHNAN

39 UNITY BUILDINGS

TRICHUR

682022

17/03/2023 1,050.00 DIVIDEND

181 UNSC01097 C V KUMAR 900490

41 SARDAR SANKAR ROAD

CALCUTTA

700029

17/03/2023 672.00 DIVIDEND

182 UNSC00054 C VELLINGIRI 900445

PLOT NO 9 MUFFLIAMMAN KOIL NAGAR

VILLIVAKKAM

MADRAS

600049

17/03/2023 672.00 DIVIDEND

183 UNSC01128 CELINE ALODIA COUTTO 900121

HALCYON HOMES 61 TPS 3

JUNCTION 24TH + 29TH RDS

BANDRA BOMBAY

400050

17/03/2023 3,486.00 DIVIDEND

184 UNSC02390 CHANCHAL 900410

6/6 MAHANTHA LAYOUT

BULL TEMPLE ROAD

BANGALORE

560019

17/03/2023 42.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

185 C01214 CHANCHALESH BHATTACHARJEE 18

BIBADI NAGAR COLONY

NEAR PUJA MAIDAN

PO SANTIPUR

DIST NADIA WEST BENGAL

0

17/03/2023 3,486.00 DIVIDEND

186 UNSC01224 CHAND RATAN BINANI 900287

31-B DESH BANDHU ROAD

P O HIND MOTOR

DIST HOOGHLY WEST BENGAL

712233

17/03/2023 3,486.00 DIVIDEND

187 UNSC02254 CHANDANA ROY 900491

GROUND FLOOR

BEHALA

CALCUTTA

700034

17/03/2023 861.00 DIVIDEND

188 EC0784 CHANDRA KALA M 2695

12 KALATHI PILLAI ST

1ST FLOOR

SOWCARPET

CHENNAI

600079

20285353

IN301313

17/03/2023 21.00 DIVIDEND

189 EC0044 CHANDRA NATH DEY 3109

16 R N MUKHERJEE ROAD

C/O HOWRAH MOTORS CO LTD

KOLKATA

700001

10166091

IN300685

17/03/2023 1,365.00 DIVIDEND

190 UNSC01325 CHANDRA PRABHA SRIVASTAVA 900154

9 A KAMET ANUSHATI NAGAR

BOMBAY

400094

17/03/2023 1,722.00 DIVIDEND

191 C02125 CHANDRA SEKHAR SHARAN 2466

166/5/1A LAKE GARDENS

CALCUTTA

WEST BENGAL

700045

17/03/2023 672.00 DIVIDEND

192 C02128 CHANDRA SHEKHAR SHARAN 1362

166/5/1A

LAKE GARDENS

CALCUTTA

700045

17/03/2023 1,386.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

193 UNSC01365 CHANDRAKALA.M.MEHTA 900423

C/O SUNDER STAINLESS

38 EKAMBARESWARA AGRAHARAM IST FLOOR

MADRAS

600003

17/03/2023 672.00 DIVIDEND

194 UNSC01374 CHANDRAKANT BHAGWANT BRID 900132

C/O G V SARAF

B44/176 SIDHARTH NAGAR

GOREGAON WEST BOMBAY

400062

17/03/2023 1,722.00 DIVIDEND

195 C01439 CHANDRAKANT SHANTILAL PARIKH 3237

A S SARVODAYA NAGAR

DR S RADHAKRISHNAN CROSS ROAD

ANDHERI EAST BOMBAY

400069

17/03/2023 1,722.00 DIVIDEND

196 C01443 CHANDRAKANT SONI 1926

C/O A ONE TRADERS

C J MARKET RATANPOLE

AHMEDABAD

380001

17/03/2023 21.00 DIVIDEND

197 C01457 CHANDRAKANTHA KHATTAR 1033

NO 4 STATE BANK ST

IST LANE

MADRAS

600002

17/03/2023 3,486.00 DIVIDEND

198 EC0376 CHANDRAOTI TRIPATHI 2930

181, DHARMATALLA ROAD. SALKIA

NEAR PARIJAT CINEMA

HOWRAH

711106

10242473

IN300327

17/03/2023 294.00 DIVIDEND

199 C01544 CHANDRU HIRALAL THAKUR 510

BLDG NO 8-B FLAT NO 6 2ND FLOOR

NAVJIVAN CO OP HSG SOC LTD

LAMINGTON ROAD BOMBAY

400008

17/03/2023 1,722.00 DIVIDEND

200 C02243 CHARMINSAN INVESTMENTS PVT LTD 2

DHANWATAY BUILDING WING I 3RD FLOOR

80 DR ANNIE BESANT ROAD

WORLI

MUMBAI

400018

17/03/2023 4,200.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

201 EC1147 CHAVA PRABHAKARA RAO 2632

D.NO.9, 273/A,

TARAKA RAMA NAGAR, 5TH LANE

SVN COLONY

GUNTUR

522006

10200144

IN300378

17/03/2023 525.00 DIVIDEND

202 UNST01871 CHESCOR LIMITED 900291

THE ICICI LTD

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

13 WALCHAND HIRACHAND MARG, MUMBAI

400001

17/03/2023 903.00 DIVIDEND

203 C01711 CHHAYA BEN C DAVE 380

HARSHAD NIVAS

DESAI VAGO

NADIAD

387001

17/03/2023 1,722.00 DIVIDEND

204 EC0441 CHHAYA RAMCHANDRA RAUT 3115

'AMIT' BUNGLOW , 39

MOTIBAG COLONY, LANE NO. 8

PUNE SATARA ROAD

PUNE

411037

12482597

IN300183

17/03/2023 1,386.00 DIVIDEND

205 C01762 CHIMANLAL KASANJI DESAI 412

301 PRAKRUTI TOWERS

OPP ELLORA PARK BUS STAND RACE COURSE

CIRCLE BARODA

390007

17/03/2023 1,386.00 DIVIDEND

206 C02319 CHIMANLAL SHAH 1878

15/72C CIVIL LINES

KANPUR

208001

17/03/2023 294.00 DIVIDEND

207 UNSC01772 CHIMANLAL VASANI 900384

18 PRAKASH BLDG MAHARASHTRA NAGAR

OFF L T ROAD BORIVLI W

BOMBAY

400092

17/03/2023 42.00 DIVIDEND

208 UNSC01775 CHINNA OOMMEN 900258

AUTHORESS PROPRIETRIX MEDICINE CENTRE

112 POONAMALLEE HIGH ROAD

MADRAS

600084

17/03/2023 3,486.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

209 EC0164 CHINUBHAI SHAH 3128

703 KANCHANDEEP

S M ROAD

AHMEDABAD

380015

10652434

IN300126

17/03/2023 1,386.00 DIVIDEND

210 UNSC02424 CHITRA N 900436

5 R K NGR II CROSS

RAJA ANNAMALAI PURAM

MADRAS

600028

17/03/2023 168.00 DIVIDEND

211 EC0913 CHOGIBAI J CHOUVAN 3187

A-1703, VARDHMAN HEIGHT,

A-4, PAWAR LANE,

BEHIND VOLTAS, BYCULLA.

MUMBAI

400027

1201370000031767

13700

17/03/2023 1,722.00 DIVIDEND

212 UNSC02454 CHOKKALINGAM M 900246

1162, WEST END COLONY

ANNA NAGAR WEST EXTN, PADI

CHENNAI

600050

17/03/2023 1,050.00 DIVIDEND

213 D01036 D PATTABI RAMAN 1159

ANNAI ILLAM PLOT NO 73 NIRMAL STREET

RAMNAGAR AMBATTUR

MADRAS

600053

17/03/2023 1,722.00 DIVIDEND

214 D01046 D S GANDHI 174

C/O MEET SEWING MACHINE CO

79/6, LATOUCHE ROAD

KANPUR

208001

17/03/2023 1,722.00 DIVIDEND

215 N16020026542 D V RAMPRASAD 2635

C/O RAM PRASAD SHARE CONSULTANT

D NO 10-1-12, KRISHNA KAMAL ENCLAVE

3RD FLOOR, ASILMETTA JUNCTION

VISAKHAPATNAM

530003

10394217

IN302324

17/03/2023 21.00 DIVIDEND

216 D01085 DAHYALAL ACHARYA 2484

611-B ASHIANA PLAZA

BUDH MARG

PATNA

800001

17/03/2023 861.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

217 UNSD01172 DAMODAR PRASAD MORE 900485

C/O RICHIE MOTORS

51/1A SARAT BOSE ROAD

CALCUTTA

700025

17/03/2023 336.00 DIVIDEND

218 UNSD03092 DEEP CHAND KANUNGA 900454

33 NAMMALWAR STREET

PRABHU ANAND APARTMENTS GROUND FLR

SOWCARPET CHENNAI

600079

17/03/2023 42.00 DIVIDEND

219 D01374 DEEPA BAJEKAL 2042

C/O MR S B PAI RAJ MAYUR

30 BABULNATH ROAD

BOMBAY

400007

17/03/2023 336.00 DIVIDEND

220 UNSD02661 DEEPAK A MEHTA 900207

C/O SOUTH INDIA ELECTRICAL CORPN

229 NEW MARKET CHICKPET

BANGALORE

560053

17/03/2023 1,386.00 DIVIDEND

221 D01395 DEEPAK CHINTAMAN PADALKAR 696

302 EDEN III B

HIRANANDANI GARDEN

POWAI MUMBAI

400076

17/03/2023 1,722.00 DIVIDEND

222 D01404 DEEPAK JAIN 1913

C/O JAWAN MAL LALCHAND

KAPRA BAZAR JODHPUR

RAJASTHAN

342001

17/03/2023 357.00 DIVIDEND

223 D01417 DEEPAK KHAMBADKONE 2096

8/9 SARASWAT COLONY TALMAKI ROAD

SANTAGRUZ /W/

BOMBAY

400054

17/03/2023 672.00 DIVIDEND

224 D01478 DEODUTTA SHARMA 862

HEAD MASTER

NEAR STADIUM

DAMOH P.O (M.P)

470661

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

225 D01497 DEV RAJ KHANNA 77

W Z 2073

RANI BAGH SHAKUR BASTI

DELHI

110034

17/03/2023 1,050.00 DIVIDEND

226 D03224 DEVATA AMAR NATH 2215

DEVATA AMARNATH & CO, PLOT NO 113/B

SRI KRUPA MARKET, MALAK PET

HYDERABAD

500036

17/03/2023 42.00 DIVIDEND

227 D03264 DEVATA SOMESHWAR GUPTA 2204

4/3/472 FLAT NO 301

VIJAYA SHANTA TOWERS BANK STREET

KOTI HYDERABAD (A P)_

500001

17/03/2023 42.00 DIVIDEND

228 UNSD01606 DEVKUMAR JAIN 900309

C-13 SECTOR - 3

ROHINI

DELHI

110085

17/03/2023 336.00 DIVIDEND

229 D01625 DHAIBEN MANEKLAL PATEL 303

A/2 JAYMAHAL FLATS MITHAKHALI

ELISSBRIDGE

AHMEDABAD

380006

17/03/2023 1,722.00 DIVIDEND

230 D03212 DHANALAKSHMI G R 2278

216 THAMBHU CHETTY ST

MADRAS

600001

17/03/2023 42.00 DIVIDEND

231 D03182 DHANDAPANI R 2134

23 SARASWATHY SADAN

AYYAPPA SOC., LOKHANDE ROAD CHEMBUR

BOMBAY

400089

17/03/2023 105.00 DIVIDEND

232 D03179 DHANDAPANI R 2135

23 SARASWATHI SADAN

AYYAPPA SOC LOKHANDE RD CHEMBUR

BOMBAY

400089

17/03/2023 126.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

233 D01665 DHANLAXMI CHANDRAKANT PARIKH 3387

A 5 SARVODAYA NAGAR DR S R KRISHANAN

CROSS ROAD ANDHERI EAST

BOMBAY

400069

17/03/2023 3,486.00 DIVIDEND

234 D03223 DHARAM M HINDUJA 2257

SHREE HARI APTS 37/1 R M U EXTN I

9TH MAIN V CROSS STREET

BANGALORE

560080

17/03/2023 336.00 DIVIDEND

235 D01701 DHARAM PAL GOYAL 48

B-53 SOAMI NAGAR

NEW DELHI

110017

17/03/2023 3,486.00 DIVIDEND

236 D02907 DHARMISTA G MODI 2124

43 GIRIRAJ RAJAWADI

GHATKOPAR

BOMBAY

400077

17/03/2023 672.00 DIVIDEND

237 UNSD01797 DHIRAJLAL PATEL 900418

MAHESH TRADING CO

M T CROSS ROAD BUNDER

MANGALORE

575001

17/03/2023 63.00 DIVIDEND

238 UNSD01801 DHIRAJLAL SHETH 900088

C/O SUJATA SILK MILLS

60/62 SHAMSHET STREET ROOM NO 2

ZAVERI BAZAR BOMBAY

400002

17/03/2023 1,743.00 DIVIDEND

239 N10050006865 DILIP KOTHARI 2800

NO 8 MAHAVEER COLONY

EVK SAMPATH ROAD

VEPERY

CHENNAI

600001

21576088

IN300360

17/03/2023 21.00 DIVIDEND

240 N10050006866 DILIP KOTHARI 2801


EVK SAMPATH ROAD

VEPERY

CHENNAI

600001

21576096

IN300360

17/03/2023 21.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

241 N10050006856 DILIP KOTHARI 2790

15/8 MAHAVEER COLONY

DR AMBEDKAR NAGAR

VEPERY

CHENNAI

600007

21490467

IN300360

17/03/2023 21.00 DIVIDEND

242 N10050006857 DILIP KOTHARI 2791


VEPERY

CHENNAI

600007

21490475

IN300360

17/03/2023 21.00 DIVIDEND

243 N10050006858 DILIP KOTHARI 2792


VEPERY

CHENNAI

600007

21490493

IN300360

17/03/2023 21.00 DIVIDEND

244 N10050006859 DILIP KOTHARI 2793


E V K SAMPATH ROAD

VEPERY

CHENNAI

600007

21494043

IN300360

17/03/2023 21.00 DIVIDEND

245 N10050006861 DILIP KOTHARI 2796


EVK SAMPATH ROAD

VEPERY

CHENNAI

600007

21560016

IN300360

17/03/2023 21.00 DIVIDEND

246 N10050006862 DILIP KOTHARI 2797


EVK SAMPATH ROAD

VEPERY

CHENNAI

600007

21560024

IN300360

17/03/2023 21.00 DIVIDEND

247 N10050006863 DILIP KOTHARI 2798


EVK SAMPATH ROAD

VEPERY

CHENNAI

600007

21560074

IN300360

17/03/2023 21.00 DIVIDEND

248 C12100017954 DILIPKUMAR PRANLAL DOSHI 2537

9 NIRAV APPARTMENT

OPP PRATAP VILAS PALACE

JAMNAGAR

JAMNAGAR

361008

1201320000260064

13200

17/03/2023 672.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

249 D02009 DINESH BHANWARLAL DAGA 725

6 RANGWALA BUILDING SANOTORIUM LANE

M G ROAD GHATKOPAR

BOMBAY

400086

17/03/2023 1,722.00 DIVIDEND

250 UNSD02154 DIPAKKUMAR BABULAL PATEL 900076

JAIL ROAD

MEHSANA

384002

17/03/2023 1,722.00 DIVIDEND

251 UNSD02163 DIPAKKUMAR RANCHHODBHAI JINGAR 900339

DIPAKUMAR R JINGAR

4 GANDHI NAGAR SOCIETY

KARELBAG

390018

17/03/2023 672.00 DIVIDEND

252 UNSD02189 DIPTI HASMUKHLAL SHAH 900169

CONSULT PHYSICAN&CARDIO&PATHOLOGIST

ABOVE CENTRAL BANK OF INDIA

SHIVAJI CHOWK KALYAN (MAHARASHTRA)

421301

17/03/2023 1,722.00 DIVIDEND

253 UNSD02648 DORAISWAMY PADMANABHAN 900160

12 SHAGUN TELCO SOCIETY

ASHOK PATH ERANDAVANE

PUNE

411004

17/03/2023 3,486.00 DIVIDEND

254 D02562 DR INDIRA DATT 866

C/O S C DATT ADVOCATE

1166 NAPIER TOWN NEAR IV BRIDGE

JABALPUR M P

482001

17/03/2023 3,318.00 DIVIDEND

255 UNSD00036 DR N S MURALI 900223

22 THIRD STREET(PALMGROVE)

ROYAPETTAH HIGH ROAD

MADRAS

600004

17/03/2023 3,486.00 DIVIDEND

256 UNSD02742 DR TULSIDAS NATHABHAI PATEL 900077

VIDYUT NAGAR SOCIETY

PETLAD ROAD

NADIAD /GUJ

387001

17/03/2023 1,050.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

257 UNSD02998 DR VENKATESHWARLU 900396

H NO 3-42-54 PLOT NO 69

SAMRAT COLONY WEST MARED PALLY

SECUNDERABAD

500003

17/03/2023 42.00 DIVIDEND

258 UNSD02503 DUSHYANT CHHOTALAL TRIVEDI 900061

B-403 THIRD FLOOR BORSALI APARTMENTS

NEAR SABAR HOTEL KHANPUR

AHMEDABAD

380001

17/03/2023 1,722.00 DIVIDEND

259 UNSD02859 DUTIA C V 900432

6 RAMAN STREET

T NAGAR

MADRAS

600017

17/03/2023 42.00 DIVIDEND

260 ED1829 DWIJEESH DAMODARAN NAIR 2913

G-6

ORDNANCE ESTATE

AMBARNATH (WEST)

AMBARNATH

421502

1203990000025132

39900

17/03/2023 210.00 DIVIDEND

261 EF0214 FAKHRUDDIN ABBAS BHAI KHAMBATI 2618

33 59 ALKONS LAKE VILLA APT

FLAT 10 RTC COLONY

TRIMULGHAY

SECUNDERBAD

500015

42222276

IN300476

17/03/2023 84.00 DIVIDEND

262 UNSF01011 FAKRUDIN IBRAHIMJI SUTERWALA 900326

C/O RAJABALI MOHAMEDALI + CO

PARA BAZAR

RAJKOT

360001

17/03/2023 252.00 DIVIDEND

263 N10040006443 FATEH BAHADUR SINHA 3225

J 6 DDA FLATS

PRASAD NAGAR

DELHI

110005

22069496

IN300360

17/03/2023 1,722.00 DIVIDEND

264 F01125 FATEHCHAND TEJWANI 3020

C/O MAHESH TEJWANI & ASSOCIATES

386 RAMNAGAR II FLR HANUMAN MANDIR MARG

KHAR MUMBAI

400052

17/03/2023 672.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

265 F00004 FATEMA BHAGAT 1030

20 NARAYAN SARANG GARDEN STREET

RAHAT MANZIL

MADRAS

600001

17/03/2023 4,200.00 DIVIDEND

266 F01079 FIRDAUS SHAHEEN 177

C/O SYED SHAHID HUSAIN 89/226 RN 30

DR IQBAL LIBRARY BANS MANDI

KANPUR

208001

17/03/2023 3,486.00 DIVIDEND

267 UNSG00010 G JAGANNATHAN 900135

TATA CONSULTANCY SERVICES C/O TRUPTI

SHRINIVAS GURAV PARK WEST-II RAHEJA

ESTATE KULUPWADI RD BORIVLI(E) MUMBAI

400066

17/03/2023 1,386.00 DIVIDEND

268 UNSG00030 G PADMANABHAN 900275

154 B IST EXTENSION

GANDHIPURAM

COIMBATORE

641012

17/03/2023 1,722.00 DIVIDEND

269 G02146 G SRIDEVI 2322

28 K C P QUARTERS

TIRUVOTTIYUR

MADRAS

600019

17/03/2023 63.00 DIVIDEND

270 G02047 G SWAMINATHAN 2373

NO 39 74TH STREET

12TH SECTOR

K K NAGAR-MADRAS

600078

17/03/2023 168.00 DIVIDEND

271 G02725 GAJWANTI A KHATANG 2285

24 REVANIER STREET

CHENNAI

600003

17/03/2023 21.00 DIVIDEND

272 G02563 GANDHIMATHY K 1757

42 GANDHINAGAR

NAMAKKAL

SALEM DIST

637002

17/03/2023 1,386.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

273 G01144 GANESAN VENKATARAMAN 1048

FLAT NO 5 24 ROSARY CHURCH

1ST LANE MYLAPORE

MADRAS

600004

17/03/2023 2,436.00 DIVIDEND

274 EG1240 GANESH RAMAMURTHY 2888

95/B/201 THIRU VI KA NAGAR

BEHIND GOVERNMENTHOSPITAL

PUTHUR TRICHY

TAMIL NADU

620018

12573790

IN300513

17/03/2023 105.00 DIVIDEND

275 N15010023786 GANGADHAR CHUHARMAL ASNANI 1470

T H X 19

ADIPUR

370205

41707897

IN300476

17/03/2023 1,722.00 DIVIDEND

276 G02423 GAUTHAM CHAND JAIN 2231

7-675 KHOTA PETA

SRI KALAHASTHI

ANDHRA PRADESH

517644

17/03/2023 42.00 DIVIDEND

277 G01324 GEETA V NAGLE 2148

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

BEHIND PRATAP CINEMA

THANE

400601

17/03/2023 672.00 DIVIDEND

278 UNSG01345 GEETHA KAMALAKSHA 900203

C/O K S BHAT 832 I FLOOR

GURUKRIPA 13TH MAIN 6TH CROSS

HANUMANTHNAGAR P.O BANGALORE

560019

17/03/2023 1,722.00 DIVIDEND

279 G01371 GEORGE CHRISTIAN 339

11/A EMMAMUEL SOCIETY

BEHIND VIKRAM MILLS POST BAPU NAGAR

AHMEDABAD

380024

17/03/2023 1,722.00 DIVIDEND

280 UNSG01373 GEORGE KANIPPILLY 900476

MEMBER COCHIN STOCK EXCHANGE

32 CARMEL BUILDING BANERJEE ROAD

COCHIN

682018

17/03/2023 336.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

281 G02713 GHANSHYAM SHARMA 2483

SEEMA SWEETS

KANTABANJI PO

ORISSA

767039

17/03/2023 42.00 DIVIDEND

282 G02325 GIRDHARIDAS VIRBHANDAS 1062

18 DR MUNNIAPPA'S ROAD

KILPAUK

MADRAS

600010

17/03/2023 2,100.00 DIVIDEND

283 G01473 GIRIJA GOKULCHANDRAN 797

'GOKULAM'

NO 11 MANISHA SOCIETY

MAHARSHI KARVE NAGAR POONA

411029

17/03/2023 1,722.00 DIVIDEND

284 EG0945 GIRIJA SATHISH 3179

PLOT 119 HOUSE 3A/6

1ST STREET VELAN NAGAR

VALASARAVAKKAM

CHENNAI

600087

10970834

IN300441

17/03/2023 1,722.00 DIVIDEND

285 UNSG02098 GIRISH H VORA 900345

DOCTOR HOUSE 3RD FLOOR

113 BORA BAZAR STREET FORT

BOMBAY

400001

17/03/2023 441.00 DIVIDEND

286 EG1017 GITA DEVI PERIWAL 1795

6/1/1, ANIL MOITRA ROAD

2ND FLOOR, FLAT NO. 2H

KOLKATA

700019

10065439

IN300958

17/03/2023 1,050.00 DIVIDEND

287 UNSG01608 GOBIND SAJNANI 900356

B 16 RATNA SOCIETY 186 CADEL ROAD

MAHIM BOMBAY

400016

17/03/2023 693.00 DIVIDEND

288 UNSG01981 GOPAL HOSABU GAONKAR 900208

15 6TH MAIN 17TH CROSS

MALLESWARAM

BANGALORE

560055

17/03/2023 1,386.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

289 UNSG01693 GOPALA KRISHNAMACHARYOLU GOMATHAM 900184

H NO 10 3 3/16 EAST HAREDPALLY

SEECONDERABAD

500026

17/03/2023 1,722.00 DIVIDEND

290 G02617 GOPALAKRISHNAN Y 2279

C/O SRI AGENCIES

150 G N STREET, IIND FLOOR

MADRAS

600001

17/03/2023 42.00 DIVIDEND

291 G02677 GOPALASWAMY A S 2325

B-2 VIJAY REGENCY

62/61 INDIRA NAGAR FIRST AVENUE

ADYAR

CHENNAI

600020

17/03/2023 168.00 DIVIDEND

292 UNSG01718 GOPALKRISHNA CHANDAVARKAR 900388

307 B RAMAWATAR SADAN

BEHIND SATYANARAYAN TEMPLE KHARIGAON

BHAYANDAR EAST THANE

401105

17/03/2023 672.00 DIVIDEND

293 G00074 GOVINDARAJAN MAHALINGAM 1697

NEW NO 132/6 OLD NO 135/6 LAKE VIEW ROAD

WEST MAMBALAM

CHENNAI

600033

17/03/2023 3,486.00 DIVIDEND

294 EG0087 GOWARDHAN MOONKA 2759

5, NAZRUL PARK,

P.O. ASWINI NAGAR

CALCUTTA

700059

10001275

IN300327

17/03/2023 21.00 DIVIDEND

295 EG0847 GRANDHI SRIRAMULU 1626

D NO 12 1 16/A

KOLLAPUDIVARI STREET

BAPATLA (PO)

GUNTUR DT

522101

20941849

IN301022

17/03/2023 2,541.00 DIVIDEND

296 UNSG01813 GSK FINANCIAL SERVICES PVT LTD 900002

GREAT WESTERN BUILDING

130/132 SHAHID BHAGAT SINGH ROAD

FORT MUMBAI

400023

17/03/2023 3,486.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

297 EG1195 GUDIMETLA SRINIVASA REDDY 2638

D NO 401

HOTAS ANANDITA ENCLAVE

A V A ROAD

RAJAHMUNDRY

533103

10142286

IN302324

17/03/2023 210.00 DIVIDEND

298 G02743 GULAB SINGH 1812

H.NO 1499/1

SECTOR 29/B

CHANDIGARH

0

17/03/2023 21.00 DIVIDEND

299 G01958 GULAM MOHMOD PATEL 2055

15-A SAVARKAR ROAD

MAHIM

BOMBAY

400016

17/03/2023 672.00 DIVIDEND

300 C14010021004 GUNDA SUNDARI 3071

DNO 11 31 1

BHAVANARAYANA STREET

PARK ROAD

VIJAYAWADA

520001

1201060001443251

10600

17/03/2023 1,050.00 DIVIDEND

301 UNSG02416 GUPTA B V N 900467

27 ESWARAN KOIL STREET

TINDIVANAM

604001

17/03/2023 42.00 DIVIDEND

302 G02480 GUPTA D K 21

556 JOSHI ROAD KAROL BAGH

NEW DELHI

110001

17/03/2023 2,100.00 DIVIDEND

303 UNSG02339 GUPTA V P 900300

674 LAXMI BAI NAGAR

NEW DELHI

110023

17/03/2023 672.00 DIVIDEND

304 G01903 GURDIP SINGH JAGPAL 115

D-107,ANAND LOK CO-OP SOCIETY

MAYUR VIHAR, PHASE-I

DELHI

110091

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

305 G01998 GURMUGH B ADVANI 581

233/17 SATYA NIKETAN

WADALA

BOMBAY

400031

17/03/2023 1,386.00 DIVIDEND

306 UNSG01920 GURUDAS D NAIK 900136

E/20 NENSEY COLONY

S K NAGAR BORIVALI (EAST)

BOMBAY

400066

17/03/2023 1,386.00 DIVIDEND

307 G02554 GYAN CHAND G 2363

4/22 'E' BLOCK SIDCO NAGAR

40TH STREET VILLIVAKKAM

MADRAS

600049

17/03/2023 42.00 DIVIDEND

308 H01003 H C BAKSHI 181

7/129 SWAROOP NAGAR

KANPUR

208002

17/03/2023 1,722.00 DIVIDEND

309 UNSH01006 H C GROVER 900019

B 2B VIJAY NAGAR

DELHI

110009

17/03/2023 1,722.00 DIVIDEND

310 H01013 H DEVADAS BHAT 2260

CANARA BANK

K R ROAD

HOSKOTE BANGALORE DIST

562114

17/03/2023 672.00 DIVIDEND

311 UNSH01032 H M MARAPPA 900206

53 4TH CROSS HOSHALLS

BANGALORE

560040

17/03/2023 1,722.00 DIVIDEND

312 H01052 H SANKARAN 194

OFFICER BANK OF BARODA

30 M G MARG

ALLAHABAD

211001

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

313 UNSH01065 HAJRA ISMAIL MANSOOR 900343

AT + PO DABHEL

VIA MAROLI DIST BULSAR

GUJARAT STATE

396415

17/03/2023 861.00 DIVIDEND

314 UNSH01073 HAMENDRA G BUCH 900137

16-17 DATTANIGRAM NO 3

BEHIND ESPLANADE SCHOOL-M G ROAD

BOHRA COLONY-KANDIVLI/W/

400067

17/03/2023 1,722.00 DIVIDEND

315 H01119 HANSA KANJIBHAI SHAH 461

159 SHRI BHUVAN 1ST FL R NO 15

THAKURDWAR ROAD

BOMBAY

400002

17/03/2023 1,743.00 DIVIDEND

316 EH0299 HANSA MAHASUKHLAL SHAH 3063

37 NAVSHANTI NAGAR B WING

98 L S MEHTA MARG

NEPEANSEA ROAD

MUMBAI

400006

10355709

IN300011

17/03/2023 1,050.00 DIVIDEND

317 UNSH01135 HANSA PUROHIT 900327

ASHWIN VAIDYA WADI

VIRANI PIYAO STREET

RAJKOT

360004

17/03/2023 336.00 DIVIDEND

318 UNSH01140 HANSA S DESAI 900340

17 SOMALI COOP SOCIETY

NR MUKTANAND BUS STAND GAYTRI KRUPA

KARELI BAG VADODARA

390018

17/03/2023 672.00 DIVIDEND

319 UNSH01180 HANSABEN SHAH 900082

15 AMEE APARTMENT

KALIPESI STREET TIMLIAVAD NARANPURA

SURAT

395001

17/03/2023 1,722.00 DIVIDEND

320 H02493 HANSRAJ KOTHARI 2311

13 AMMAIAPPAN LANE

ROYAPETTAH

MADRAS

600014

17/03/2023 42.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

321 H01200 HANUMANTHAPPA VENKATA RAMAN 924

57 CHARLES CAMPBEL ROAD

COX TOWN

BANGALORE

560005

17/03/2023 1,722.00 DIVIDEND

322 H01209 HAR KISHORE 118

108 NEW RAJDHANI ENCLAVE SHAKARPUR

I P EXTENSION VIKAS MARG

DELHI

110092

17/03/2023 1,722.00 DIVIDEND

323 H01234 HARBANS LAL MALHOTRA 1873

649 PHASE IV S A S NAGAR MOHALI

NEAR CHANDIGARH

160059

17/03/2023 861.00 DIVIDEND

324 H02586 HARDEVI DWARKADAS KALYANI 701

72 KRISHNAKUNJ FLAT 6

GARODIA NAGAR

GHATKOPAR EAST BOMBAY

400077

17/03/2023 1,386.00 DIVIDEND

325 UNSH01312 HARI DATTA SHARMA 900288

C/O R N SHARMA SE EM GMS OFF KATHARA

AT PO KATHARA DIST GIRIDIH BIHAR

829116

17/03/2023 1,386.00 DIVIDEND

326 UNSH02310 HARI OM GUPTA 900042

C/O BIHARILAL MEHROTRA

0/580 ARYA NAGAR

KANPUR

208001

17/03/2023 1,050.00 DIVIDEND

327 UNSH01444 HARISH KUMAR PUNDIR 900039

C/O MR G P SINGH

46 ARYA NAGAR

GHAZIBAD U.P.

201001

17/03/2023 1,722.00 DIVIDEND

328 H01478 HARISHCHANDRA NARANDAS SHAH 1939

19 JESINGBHAI PARK

SARDAR PATEL HIGH SCHOOL

BHAIRAVNATH RD MANINAGAR AHMEDABAD

380008

17/03/2023 672.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

329 EH0753 HARJEET SINGH DHILLON 3017

J-153,

ADARSH NAGAR,

JAIPUR

302004

1202920000004909

29200

17/03/2023 672.00 DIVIDEND

330 H02254 HARNAM SINGH BATRA 65

25/56 IST FLOOR

WEST PUNJABI BAGH

NEW DELHI

110026

17/03/2023 3,486.00 DIVIDEND

331 H01528 HARSH KUMAR BHARDWAJ 86

63-A GAGAN VIHAR EXTENSION

DELHI

110051

17/03/2023 1,722.00 DIVIDEND

332 H02465 HARSH LATA TYAGI 1893

C/O SRI SUDHIR KANSAL ADVOCATE

CIVIL COURT DEOBAND

SAHARANPUR DIST

247554

17/03/2023 21.00 DIVIDEND

333 H01552 HARSHA NITINKUMAR SHAH 3252

202 GARJANA 2ND FLOOR

23F ZAUBAWADI THAKURDWAR ROAD

BOMBAY

400002

17/03/2023 1,722.00 DIVIDEND

334 H01613 HARSHADRAI MEHTA 2098

3 GITANJALI 53 NEHRU ROAD

VILE PARLE EAST

BOMBAY

400057

17/03/2023 21.00 DIVIDEND

335 H02576 HARVINDER SINGH CHANANA 1872

H NO 1080 SECTOR-18/C

CHANDIGARH

160018

17/03/2023 336.00 DIVIDEND

336 UNSH01668 HASMUKH PARIKH 900186

C/O HITESH MOTORS

10/5/2/1/12 MASAB TANK

X ROAD HYDERABAD (A P)

500028

17/03/2023 3,486.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

337 H02887 HASMUKHLAL CHHABILDAS MEHTA 749

B-405 YAMUNA BLDG

RANI SATI MARG MALAD EAST

MUMBAI

400097

17/03/2023 3,486.00 DIVIDEND

338 UNSH02403 HASMUKHLAL S SHAH 900062

D1-NIRANT APARTMENT

NEAR HARIHARASHARAM OPP TOWN HALL

ELLISBRIDGE AHMEDABAD

380006

17/03/2023 1,722.00 DIVIDEND

339 UNSH02756 HEMA PIYUSH MEHTA 900393

F-5 NIRANT COLONY

KOTHARI BLOCKS BIBVEWADI

PUNE

411037

17/03/2023 21.00 DIVIDEND

340 UNSH00019 HEMA SUNDARESAN 900038

C/O USHA VAIDYANATHAN

10 H NEETI APARTMENTS/84 MANDAWLI

FAZALPUR / PATPARGANJ / DELHI

110091

17/03/2023 5,250.00 DIVIDEND

341 H02589 HEMALATHA G 2417

43 SUBBARAYA MUDALIAR STREET

ARKONAM

631001

17/03/2023 84.00 DIVIDEND

342 UNSH01795 HEMALATHA VASUDEVAN 900156

E-11/3 2 SECTOR I VASHI

NEW BOMBAY

400703

17/03/2023 1,722.00 DIVIDEND

343 EH0623 HEMANT V SHAH 2956

BOMBAY TOOLS SUPPLYING

AGENCY PVT LTD

24 J C ROAD ARUNA BUILDING

BANGALORE

560002

40059677

IN300476

17/03/2023 336.00 DIVIDEND

344 EH0574 HEMLATA L PATEL 1569

2601 GLEN CROFT

HIRANDANI GARDEN

POWAI

MUMBAI

400076

15486826

IN301127

17/03/2023 3,486.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

345 H01891 HENRITH V MURIEL 1024

C/O R D WAMANACHARYA

78 CHIDAMBAR NAGAR TILAKWADI(EAST)

BELGAUM

590006

17/03/2023 1,722.00 DIVIDEND

346 H01906 HIMADRI BASU 56

B314 CHITTARANJAN PARK

NEW DELHI

110019

17/03/2023 3,486.00 DIVIDEND

347 UNSH01962 HIRA LAL JAIN 900311

E-608, MAYAR VIHAR

PHASE-II

NEW DELHI

110091

17/03/2023 672.00 DIVIDEND

348 EH0381 HIRALAL PITAMBERDAS THAKKAR 3012

12/A SUVARNAVILA

100 FT RING ROAD

THALTEJ

AHMEDABAD

380054

10026247

IN301485

17/03/2023 672.00 DIVIDEND

349 H02023 HIREN KUMAR BHAVANBHAI PATEL 431

AT + P VIHAN

TA KAMRAJ

DIST SURAT

394321

17/03/2023 1,722.00 DIVIDEND

350 H02075 HOEL THOMAS LOBO 774

CLOVER TRUMP CO-OP HOUSING SOCIETY

F NO 203/204 NO.2A MANGALDAS ROAD

PUNE

411001

17/03/2023 3,486.00 DIVIDEND

351 H02112 HUSAIN ABDUL GANI 759

OUR NEST C H S FLAT NO 203

PLOT NO 20 A SECTOR 4

VASHI

NAVI MUMBAI

400705

17/03/2023 1,722.00 DIVIDEND

352 UNSI01039 ILA SARKAR 900151

15/3 MODEL TOWN

OFF MAHAKALI CAVES RD ANDHERI E

MUMBAI

400093

17/03/2023 1,386.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

353 UNSI01095 INDIRA BHASKARAN 900212

NO D-5 FACULTY QTRS - I I M C

BANNERGHATTA ROAD - BILEKAHALLY /P O/

BANGALORE

560076

17/03/2023 1,722.00 DIVIDEND

354 I01118 INDIRA KISHORLAL MARFATIA 493

ROCKSIDE 116 WALKESHWAR ROAD

BOMBAY

400006

17/03/2023 1,386.00 DIVIDEND

355 I01120 INDIRA MAHENDRA MEHTA 2138

4 A NILKATH NAGAR 1ST FLR

S V RD

BORIVALI W BOMBAY

400092

17/03/2023 882.00 DIVIDEND

356 UNSI00006 INDIRA RAGHAVAN 900229

FLAT 1B SOUTH WIND

11 HANUMANTHA ROAD BALAJI NAGAR

CHENNAI

600014

17/03/2023 6,972.00 DIVIDEND

357 I01212 INDRAVADAN SHAH 427

KALI KANYA SHALA ROAD

NEAR NAVADERA BROACH

DIST BROACH GUJARAT

392001

17/03/2023 1,722.00 DIVIDEND

358 N15080025372 INDUMATHI KUPPARAJU 2852

NO.44/4/4, DISTRICT FUND ROAD

9TH BLOCK

JAYANAGAR

BANGALORE

560069

20300533

IN301356

17/03/2023 42.00 DIVIDEND

359 UNSI01418 IQBAL KAUR 900324

52 ASHOK NAGAR

UDAIPUR

RAJASTHAN

313001

17/03/2023 21.00 DIVIDEND

360 I01557 ISAB MANKAD 1925

BEHIND NYALBHUVAN

BOTAD

364710

17/03/2023 42.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

361 I01306 ISHRAT SAEED 3257

FLAT 115-B ZAKIR BAGH COLONY

OKHLA ROAD

NEW DELHI

110025

17/03/2023 1,722.00 DIVIDEND

362 I01311 ISHVARLAL VELJI TANNA 732

1 KIRAN OPP USHA HOSPITAL

S V P ROAD BORIVLI WEST

BOMBAY

400092

17/03/2023 1,386.00 DIVIDEND

363 UNSJ01002 J AMARAN 900409

54 16TH CROSS

GDP EXTENSION

BANGALORE

560003

17/03/2023 693.00 DIVIDEND

364 J01005 J C MEHTA 1110

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

10 RAILWAY COLONY,4TH ST, AMINJIKARAI

CHENNAI

600029

17/03/2023 1,722.00 DIVIDEND

365 UNSJ01016 J J TOLANI 900390

T/2 SACRED HEART TOWN

WANWORI

PUNE

411001

17/03/2023 861.00 DIVIDEND

366 UNSJ02646 J V CHANDRA 900222

SHIVAM INTERNATIONAL

42 EDWARDS ELLOITS ROAD

MADRAS

600004

17/03/2023 2,100.00 DIVIDEND

367 J01098 JAGAT NARAIN KHARE 213

BESIDES KUMAON FURNITURE NAGLA CHAURAHA

POST DAIRY FARM NAGLA

DIST U S NAGAR NAGLA

263149

17/03/2023 1,722.00 DIVIDEND

368 EJ1791 JAGDISH BANSAL 3309

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

NEAR S.D.M. COURT, MOHAN NAGAR

HINDAUNCITY

DIST- SAWAIMADHOPUR (RAJ)

322230

30272280

IN301160

17/03/2023 2,100.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

369 J01120 JAGDISH C DAVE 382

HARSHAD NIVAS

DESAI VAGO

NADIAD

387001

17/03/2023 1,722.00 DIVIDEND

370 J01171 JAGDISH PRASAD GUPTA 728

7/46 GURUDARSHAN JAGDUSANAGAR

GHATKOPAR WEST BOMBAY

400086

17/03/2023 3,486.00 DIVIDEND

371 J01201 JAGDISHCHANDRA KOTHARI 1916

TRIBHUVAN VILLA KASTURBA ROAD

OPP GHIYAB EYES HOSPITAL

RAJKOT

360001

17/03/2023 336.00 DIVIDEND

372 J02598 JAGJIT SINGH 96

7 RAJENDRA PARK

PUSA ROAD

NEW DELHI

110060

17/03/2023 1,386.00 DIVIDEND

373 N13090020095 JAI KRISHNA SINGH KUSHWAH 2514

HOUSE NO. 6/307

GOPI NATH PURAM

SHUKLA GANJ

UNNAO

209861

11089904

IN301557

17/03/2023 819.00 DIVIDEND

374 J03036 JAIN M K 2379

NO127 NSC BOSE ROAD

SOWCARPET

CHENNAI

600079

17/03/2023 42.00 DIVIDEND

375 J01331 JALARAM GORDHUNBHAI PATEL 390

3 ALKAPURI SOCIETY ANAND

D KHEDY GUJARAT

388001

17/03/2023 1,722.00 DIVIDEND

376 J02497 JALESH JAYANTILAL PATEL 1944

BADA PARK SOCIETY

NEAR KAMESHVER MAHADEV

NARANPURA/AHMEDABAD

380013

17/03/2023 336.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

377 UNSJ00031 JAMBUNATHAN VISHNAMPET VAIDYANATHAN 900468

SARAVANNAN ILLAM 82 NEHRU NAGAR

ALAGAPPA NAGAR

MADURAI

625001

17/03/2023 861.00 DIVIDEND

378 UNSJ01359 JAMNADAS UTTAMRAM MISTRY 900366

BLOCK NO 12 MADHURIMA SOCIETY

L I G SCHEME D N NAGAR ANDHERI WEST

BOMBAY

400058

17/03/2023 336.00 DIVIDEND

379 UNSJ01360 JAMNADEVI DALIA 900181

15 6 175/2 KOLSAWADI

BEGUM BAZAR

HYDERABAD A P

500012

17/03/2023 1,722.00 DIVIDEND

380 EJ1338 JANARDAN VISHRAM KINALEKAR 1540

6 BEST OFFICER QUARTERS

SAIBABA ROAD

PAREL

MUMBAI

400012

18045789

IN301549

17/03/2023 3,486.00 DIVIDEND

381 J03124 JANARDANAM B S 2310

34 MASILAMANI ROAD

BALAJINAGAR, ROYAPETTAH

MADRAS

600014

17/03/2023 21.00 DIVIDEND

382 UNSJ01406 JANARDHAN DHODIBA KURADE 900165

SHIVGANGA SAHAKARI SOCIETY

638/2A + 2B BIBAWADI BLOCK 16

PUNE MAHARASTRA

411037

17/03/2023 3,486.00 DIVIDEND

383 UNSJ01414 JANG BAHADUR SINGH GUJRAL 900295

H NO 2110 KATRA GOKAL SHAH

BAZAR SITA RAM

DELHI

110006

17/03/2023 168.00 DIVIDEND

384 J03186 JANSI RANI S 2414

163, MUTHU NAICKER STREET

VADAKKUR

TUTICORIN

628001

17/03/2023 567.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

385 J01432 JASAJI K GADHVI 2125

MAHESH KRUPA BLOCK NO 16

3RD FLR DEVIDAYAL CROSS RD MULUND W

BOMBAY

400080

17/03/2023 672.00 DIVIDEND

386 J01455 JASHWANT SHIVLAL PARIKH 3250

25/290 SHELL COLONY

CHEMBUR EAST

BOMBAY

400071

17/03/2023 1,722.00 DIVIDEND

387 J01485 JASUBHAI FULCHAND SHAH 286


GUEST HOUSE RATANPOLE

AHMEDABAD

380001

17/03/2023 1,722.00 DIVIDEND

388 EJ0886 JASWINDER SINGH 2509

H.NO. 422

SHAHEED UDHAM SINGH NAGAR

GALI NO 3

AMRITSAR

143001

16223682

IN301127

17/03/2023 840.00 DIVIDEND

389 J01535 JATIN M PATEL 2003

C/O JAYESH PATEL

162 VIJAY SOCIETY NEW KHANDERAO RD

BARODA

390001

17/03/2023 525.00 DIVIDEND

390 J01574 JAWAHAR LAL AGRAWAL 2194

BM-5, NEHRU NAGAR, KOTRA SULTANABAD

NEAR KARUNA DHAM ASHRAM

BHOPAL

462011

17/03/2023 672.00 DIVIDEND

391 J01583 JAY PARAS 760

NL-2/22/A-4

OPP ST XAVIERS HIGH SCHOOL

SECTOR-3 NEHRUL

NAVI MUMBAI

400706

17/03/2023 1,386.00 DIVIDEND

392 UNSJ01646 JAYALAKSHMI RADHAKRISHNAN 900224

29 KALLUKKARAN STREET

MYLAPORE

MADRAS

600004

17/03/2023 3,486.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

393 UNSJ01654 JAYALAXMI 900397

C/O R SRINIVASAN

NATIONAL TEXTILE CORPN /APKKN/ LTD

29/2 K H ROAD BANGALORE

500020

17/03/2023 672.00 DIVIDEND

394 J02823 JAYALAXMI DOLATRAI VALIA 2064

JAYALAXMI DOLATRAI VALIDA VASANT NIWAS

2ND FLOOR BHAUDAJI CROSS ROAD 10

OPP MUNICIPAL OFFICE MUMBAI

400019

17/03/2023 336.00 DIVIDEND

395 UNSJ02565 JAYASHREE SANJIVA ACHAR 900102

7 DEVENDRA PLOT 44

BEHIND DON BOSCO SCHOOL

MATUNGA BOMBAY

400019

17/03/2023 1,722.00 DIVIDEND

396 UNSJ01891 JAYESHKUMAR SHANTILAL DHANIK 900364

6 C VAIBHAV S V ROAD

IRLA VILE PARLE WEST

400056

17/03/2023 672.00 DIVIDEND

397 UNSJ02947 JAYSHREE JETHALAL KOTECHA 900058

JOSHI NIWAS

2 BHADRAKALI PLOT

PORBANDER

360575

17/03/2023 1,050.00 DIVIDEND

398 J03387 JEANETTE CONSTANCE D SOUZA 3379

101 DILKHUSH TWO APTS

ST PAUL'S ROAD BANDRA

MUMBAI

400050

17/03/2023 3,486.00 DIVIDEND

399 J02597 JEETENDRA C MEHTA 950

NO 912 21ST A MAIN

38TH CROSS 4TH `T' BLOCK JAYANAGAR

BANGALORE

560041

17/03/2023 1,050.00 DIVIDEND

400 EJ1840 JEEVANLAL K 2847

145, PULIANTHOPE HIGH ROAD,

CHENNAI,

TAMILNADU

600012

12057891

IN302269

17/03/2023 42.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

401 J02021 JEKOR J GORADIA 2030

JAGMOHANDAS MANMALIDAS

334 S V P ROAD 1ST FLOOR BOMBAY

400004

17/03/2023 336.00 DIVIDEND

402 J02047 JETHIBAI M NARSINGHANI 2187

303 PARVATI NIVAS LAM ROAD

DEVLALI CAMP

DIST NASIK

422401

17/03/2023 672.00 DIVIDEND

403 J02050 JETHMAL PARIHAR 237

S/O SARDARMAL SONI

TOPKHANA STREET BALI

DIST PALI RAJASTHAN

306701

17/03/2023 1,722.00 DIVIDEND

404 UNSJ02055 JHANWAR LAL PATWA 900319

R D FASHIONS, A-3, MEERJI KA BAGH

B/H M L A QUARTERS,M I ROAD

JAIPUR

302001

17/03/2023 21.00 DIVIDEND

405 UNSJ02529 JIT SINGH 900314

1457 GALI TELIAN

KARIMPURA

LUDHIANA

141001

17/03/2023 336.00 DIVIDEND

406 J02135 JITENDRA RAMNIKLAL MEHTA 287


GUEST HO RATANPOLE

AHMEDABAD

380001

17/03/2023 1,722.00 DIVIDEND

407 J02848 JIVIBEN K JOSHI 1973

LAKKAD NO MADH

KADI

382715

17/03/2023 378.00 DIVIDEND

408 J02959 JIVKOR VISHRAM GORADIA 2043

B-305 NEMINATH APTS

KAMBLIWADI TEJPAL RD VILE-PARLE (E)

BOMBAY

400007

17/03/2023 861.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

409 UNSJ02174 JOGENDER LAL ARORA 900304

329 BANKER

NARELA

DELHI

110040

17/03/2023 672.00 DIVIDEND

410 J02867 JOHN MANOHAR J 2413

17 R C CHURCH STREET

KALUGUMALAI

VIA KOVILPATTI (S RLY)

627752

17/03/2023 336.00 DIVIDEND

411 J02206 JOSELYN A MARTINS 1843

G-606, RASHMI APARTMENTS, HARSH VIHAR

PITAMPURA

DELHI

110034

17/03/2023 336.00 DIVIDEND

412 EC0003 JOSEPH .C.R.V 1698

SHANGRI LA

9 NAWAB HABIBULLAH AVENUE

2ND STREET

CHENNAI

600006

10080597

IN300441

17/03/2023 1,722.00 DIVIDEND

413 UNSJ02209 JOSEPH CHACKO 900240

8/4 KOTHARI ROAD

NUNGAMBAKKAM

MADRAS

600034

17/03/2023 1,722.00 DIVIDEND

414 UNSJ02211 JOSEPH D_LIMA 900122

FLAT NO 7 2ND FLOOR

43 ST PPAUL ROAD

BANDRA BOMBAY

400050

17/03/2023 3,486.00 DIVIDEND

415 N15080025311 JOYAL JOSEPH 2968

OMAN TRADING ESTABLISHMENT

P B NO 175

PC 117,MUSCAT

SULTANATE OF OMAN

100000

13482839

IN300239

17/03/2023 420.00 DIVIDEND

416 J02249 JUDY DIKSHIT 1799

70/1 KASHINAH CHATTERJEE LANE

P O SHIBPUR

HOWRAH

711102

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

417 N10080007619 JULIET FONTES 3045

42 FONTES ARCADE

KONENA AGRAHARA HAL

BANGALORE, KARNATAKA

560017

17693077

IN301549

17/03/2023 861.00 DIVIDEND

418 J02308 JYOTI BHUPENDRAKUMAR DOSHI 308

C/O TEJAS B DOSHI

204 SRUSLITE TOWER, FOJDAR COLONY

NEW SHARDA MANDIR ROAD PALDI

AHMEDABAD

380007

17/03/2023 1,722.00 DIVIDEND

419 J02363 JYOTIBEN K PATNI 2006

9 SHREE SOCIETY

NEW KHANDERAO ROAD

VADODARA

390004

17/03/2023 336.00 DIVIDEND

420 J02366 JYOTIBEN RAVAL 1919

C/O D D RAVAL DHIRAJ NIWAS

STATION ROAD

JAM JODHPUR

360530

17/03/2023 21.00 DIVIDEND

421 J02405 JYOTSNA M MEHTA 586

655 B WADIA PATH

13/4 NOMAN MANFIL 141 TARDEO

MUMBAI

400034

17/03/2023 1,722.00 DIVIDEND

422 K01010 K ABDULLAH 915

FLAT NO 705 'SOMERSET APARTENTS'

'A' BLOCK 18 M G ROAD

BANGALORE

560001

17/03/2023 1,722.00 DIVIDEND

423 UNSK03992 K ARUNA 900460

H2-D FIRST AVENUE

GANGA COLONY ASHOK NAGAR

MADRAS

600083

17/03/2023 336.00 DIVIDEND

424 K01034 K C SUMATHI 2229

20 5 62 ANNA SAMY ST

MITTOOR

CHITTOOR A P

517001

17/03/2023 672.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

425 UNSK01044 K G BHAT 900373

6 SHASHANK SHILP RAJARAM TAWADE

RD DAHISAR WEST

BOMBAY

400068

17/03/2023 672.00 DIVIDEND

426 UNSK01055 K GOMATHY 900260

E 51 B 16TH CROSS STREET

BESANT NAGAR

MADRAS

600090

17/03/2023 2,436.00 DIVIDEND

427 UNSK01105 K L KAPOOR 900294

1700 ARYA SAMAJ ROAD

KAROL BAGH

N DELHI

110005

17/03/2023 672.00 DIVIDEND

428 UNSK01109 K LAKSHMI KUTTY 900251

B 39 T V NAGAR

AMBATTUR

MADRAS

600053

17/03/2023 3,486.00 DIVIDEND

429 K01141 K N KRISHNAN 894

DR K N KRISHANA DEPUTY MANAGER

VCM LAB BHEL R + D VIKAS NAGAR

HYDERABAD

500593

17/03/2023 1,722.00 DIVIDEND

430 UNSK01163 K PARTH SARTHY 900148

11 SANJIWINI SION TROMBAY ROAD

MANKHUN BOMBAY

400088

17/03/2023 1,722.00 DIVIDEND

431 UNSK03689 K PURUSHOTHAM PRABHU 900389

FLAT NO.A-F-6 FIRST FLOOR

DELIA RESIDENCY NEAR STADIUM

FATORDA MARGAO GOA

403602

17/03/2023 168.00 DIVIDEND

432 K04205 K R SIDDESWARIAH 2230

18-2-192-A, ASHOK NAGAR

TIRUPATHI

517501

17/03/2023 336.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

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of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

433 UNSK01200 K RAMAMOORTHY 900274

E 12A ICL COLONY

SANKARI WEST ROAD

SALEM DIST

637303

17/03/2023 1,722.00 DIVIDEND

434 UNSK00093 K RAMASAMY 900446

NO 208/1 RAJA STREET

PADI

MADRAS

600050

17/03/2023 525.00 DIVIDEND

435 K00099 K S ANANTHARAMAN 2355

PLOT NO 9/2 TANK BUND ROAD

PUSHPA NAGAR NUNGAMBAKKAM

CHENNAI

600034

17/03/2023 861.00 DIVIDEND

436 K01244 K S SURYANARAYANAN 3249

17 A D D A FLATS

MANSAROVER PARK SHAHDARA

DELHI

110032

17/03/2023 1,722.00 DIVIDEND

437 K00119 K SRIDHARAN 1089

5 CENOTAPH 1ST LANE

G S COLONY

MADRAS

600018

17/03/2023 3,486.00 DIVIDEND

438 UNSK04118 K SUSILA 900424

7 POWDER MILL I STREET

MYLAPORE

MADRAS

600004

17/03/2023 21.00 DIVIDEND

439 K00130 K T R PICHAI 1242

11 VENKATARAMAN ROAD

CHINNA CHOKKIKULAM

MADURAI

625002

17/03/2023 1,722.00 DIVIDEND

440 EK2862 K V NARAYANAN 2838

83 T T K ROAD

2ND FLOOR

FLAT 5

CHENNAI

600018

10007975

IN300378

17/03/2023 42.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

441 K00146 K V RANGASAMY 1229

L1 FIRST FLOOR BALAJI RESIDENCY

NO 232 EAST ADYAVALANJAM STREET

SRIRANGAM TRICHY

620006

17/03/2023 1,722.00 DIVIDEND

442 EK2796 K. LATHA .L .NAYAK 2855

F-280

NEW RAJENDRA NAGAR

NEW DELHI

110060

30005519

IN301356

17/03/2023 42.00 DIVIDEND

443 UNSK01394 KAILASH J SACHDEV 900063

1 GIRIRAJ APTS

GULBAI TEKRA

AHMEDABAD

380006

17/03/2023 1,722.00 DIVIDEND

444 K04464 KALI HOUSING & FINANCE PRIVATE LIMITED 4

201/202 LIBERTY APTS

SAROJINI RD VILE PARLE(W)

MUMBAI

400056

17/03/2023 1,050.00 DIVIDEND

445 K01470 KALIDAS DURGARAM JOSHI 1974

AT KADI LAKKAD NO MADH

POST KADI DIST MEHSANA N GUJ

382715

17/03/2023 378.00 DIVIDEND

446 N09100003860 KALPANA SAXENA 3162

D 147

PUSHPANJALI ENCLAVE

PITAMPURA

DELHI

110034

10323856

IN301774

17/03/2023 1,722.00 DIVIDEND

447 K05688 KAMA MAYUR PATEL 1990

SHIVAM OPP OLD WATER TANK

V V NAGAR

ANAND (GUJ)

388120

17/03/2023 525.00 DIVIDEND

448 K05045 KAMAL CHORARIA 2012

D - 2203 -04

MILLENIUM TEXTILE MARKET

RING ROAD

SURAT

395002

17/03/2023 525.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

449 UNSK04811 KAMAL SURI 900037

1/175 MAYURVIHAR

PHASE-2

NEW DELHI

110091

17/03/2023 1,050.00 DIVIDEND

450 UNSK04755 KAMAL SURI 900180

13-A, SECTOR - B

A W H O GAUTAM ENCLAVE

SECUNDERABAD

500009

17/03/2023 2,100.00 DIVIDEND

451 K05413 KAMALA BALAKRISHNAN 940

C/O DR BALAKRISHNAN MUTHUSAMY

NATIONAL DAIRY RESEARCH INSTITUTE

ADUGODI, BANGALORE

560030

17/03/2023 3,486.00 DIVIDEND

452 K04737 KAMALA DEVI 2380

C/O ROYAL MEDICAL

KONDITOPE

CHENNAI

600079

17/03/2023 42.00 DIVIDEND

453 K04932 KAMALA DEVI A 2368

48, SOLOMON STREET

EAST TAMBARAM

MADRAS

600059

17/03/2023 63.00 DIVIDEND

454 K04260 KAMALA DEVI A 2369

48, SOLOMON STREET

TAMBARAM EAST P O

MADRAS

600059

17/03/2023 336.00 DIVIDEND

455 N11050010200 KAMALA DEVI SOMANI 3023

H NO 1-37/3

PRABHAT NAGAR COLONY

CHAITANYA PURI

DILSUKHNAGAR HYDERABAD

500060

10067949

IN302734

17/03/2023 672.00 DIVIDEND

456 UNSK01660 KAMALA KAKARAPARTHI 900403

W/O NAGESWARA RAO

3/1 SANTHA BHAVAN KOTHAPET

GUNTUR A P

520001

17/03/2023 672.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

457 UNSK05033 KAMALA P SHAH 900449

C/O VENUS & CO

17, STROTTEN MUTHIA STREET

MADRAS

600079

17/03/2023 21.00 DIVIDEND

458 UNSK01687 KAMALA UNNY GUPTAN 900276

'ANJANA'

KATAMPAZHIPURAM PO

PALAKKAD KERALA

678633

17/03/2023 3,486.00 DIVIDEND

459 UNSK04863 KAMALA V 900228

FLAT NO.D1, GROUND FLOOR

VASANTH APARTMENTS 68 G0WDYA MUTT ROAD

ROYAPETTAH CHENNAI

600014

17/03/2023 2,100.00 DIVIDEND

460 P12090013807 KAMALA VISWANATHAN 1045

SRI NIVAS

OLD NO 36 NEW NO 9

LUZ AVENUE MYLAPORE

CHENNAI

600004

17/03/2023 2,079.00 DIVIDEND

461 UNSK01711 KAMALESH PANDURANG PRABHU 900167

1971C LAXMIPURI

KOLHAPUR

416002

17/03/2023 3,486.00 DIVIDEND

462 UNSK00178 KAMATCHINATHAN SWAMINATHAN SUBRAMANIAN 900264

P-24 SRINIVASA ROAD

T V S NAGAR

MADURAI

625003

17/03/2023 3,486.00 DIVIDEND

463 UNSK01823 KAMLESH GUPTA 900028

674 LAXMI BAI NAGAR

NEW DELHI

110023

17/03/2023 1,050.00 DIVIDEND

464 K05645 KAMLESH P BAVISHI 1542

349/53 INDU CHEMBERS

SAMUL STREET N DADGADI

MUMBAI

400003

17/03/2023 2,100.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

465 UNSK01853 KAMLESH RAMANLAL SURATWALA 900352

26 ADARSH 94 WALKESHWAR ROAD

BOMBAY

400006

17/03/2023 336.00 DIVIDEND

466 UNSK01927 KANCHAN KHANOLKAR 900123

PANCHOLI HOUSE, JEEVAN-SUKH, FLAT NO-3

1ST FLOOR, PLOT NO 421, 14TH ROAD

BANDRA-WEST, BOMBAY

400050

17/03/2023 3,486.00 DIVIDEND

467 K03787 KANCHANBEN HARSUKHLAL SHAH 548

76/30 MARINE DRIVE

F ROAD PANCHASAR BLDG

BOMBAY

400020

17/03/2023 1,722.00 DIVIDEND

468 K01943 KANCHANBEN KOTECHA 259

C/O RAMESH V POPAT

POPAT BUILDING

JAMJODHPUR

360530

17/03/2023 2,436.00 DIVIDEND

469 UNSK05092 KANTA DEVI RATHI 900370

A/102 TIRUMALA APARTMENTS

EVERSHINE NAGAR, NR RAYAN INTL. SCHOOL

MALAD WEST

MUMBAI

400064

17/03/2023 168.00 DIVIDEND

470 K04070 KANTABEN MANHARLAL PARIKH 2144

201 RIMPLE BLDG NO 4-D

ASHANAGAR W E HIGH WAY KANDIVALI (EAST)

BOMBAY

400101

17/03/2023 672.00 DIVIDEND

471 K02084 KANTI K SHAH 2001

12 VITHTHAL SOCIETY

BEHIND JAYRATHA BLDG

BARODA

390001

17/03/2023 21.00 DIVIDEND

472 K02175 KANUBHAI K PATEL 406

PANDYA BUILDING 2ND FLOOR

MAMAS POLE BARODA

390001

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

473 UNSK02200 KANWARLAL PATWA 900320

R D FASHIONS, A-3,MEERJI KA BAGH

B/H M L A QUARTERS, M I ROAD

JAIPUR

302001

17/03/2023 21.00 DIVIDEND

474 UNSK00187 KAPIL DEV KALIA 900182

'SHREE ASHRAY'

48 SURYA ENCLAVE TRIMULGHERRY

SECUNDERABAD

500015

17/03/2023 3,486.00 DIVIDEND

475 K04995 KAPURCHAND SHRIMAL 2219

4-5-313, SULTAN BAZAR

HYDERABAD,A.P

500195

17/03/2023 693.00 DIVIDEND

476 K02270 KASHI PRASAD PODDAR 982

NO 300/1B,16TH CROSS

SADASHIV NAGAR

BANGALORE

560080

17/03/2023 1,911.00 DIVIDEND

477 EK2635 KASHMIRABEN DILIPKUMAR MAJMUNDAR 3200

C/8,CHANKYAPURI

NEW SAMA ROAD

PO. E M E

BARODA

390008

1301670000339044

16700

17/03/2023 1,722.00 DIVIDEND

478 UNSK02296 KASHYAP DHOLAKIA 900057

C/O C L DHOLAKIA

3/13 JAGNATH PLOT

RAJKOT

360001

17/03/2023 1,722.00 DIVIDEND

479 UNSK04248 KASHYAP INV & LEASING P LTD 900290

7B NAGENDRA NAGAR

VELACHERY ROAD

MADRAS

600032

17/03/2023 168.00 DIVIDEND

480 EK2490 KASINATHAN S 3046

OLD 56 NEW 115

ARMENIAN STREET

ARMENIAN STREET

CHENNAI

600001

20721933

IN301313

17/03/2023 861.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

481 UNSK05272 KASTURI B K 900244

1501 'J' BLOCK 16TH MAIN ROAD

ANNANAGAR WEST

CHENNAI

600040

17/03/2023 1,050.00 DIVIDEND

482 UNSK03735 KAUSHAL GOEL 900317

H-59 SHASTRI NAGAR

MEERUT CITY

UP

250002

17/03/2023 336.00 DIVIDEND

483 EK2551 KAVITA M RAGHAVAN 3271

NO 1 PARTHASARATHYPURAM NORTH USMAN

ROAD T NAGAR

CHENNAI TAMILNADU

600017

11814514

IN300214

17/03/2023 1,743.00 DIVIDEND

484 K02395 KAVITA MOHANRAM 1803

1, PARTHASARATHY PURAM

NORTH USMAN ROAD, T NAGAR

CHENNAI

600017

17/03/2023 1,743.00 DIVIDEND

485 UNSK05408 KEDARNATH BAJAJ 900323

GANGIKE

6 DIGGI CHOWK

BEAWAR

305901

17/03/2023 672.00 DIVIDEND

486 M04286 KESHAVA BHAT M S 2394

NO 7 FIRST MAIN ROAD

BESANT NAGAR

MADRAS

600090

17/03/2023 672.00 DIVIDEND

487 K02459 KESHAVCHANDRA SHARMA 120

HOUSE NO 34 MANAK VIHAR

INDRAPRASTHA EXTENSION PHASE II

DELHI

110092

17/03/2023 1,722.00 DIVIDEND

488 K02460 KESHAVJI JETHABHAI VED 568

12 BHULABHAI DESAI ROAD

BOMBAY

400026

17/03/2023 3,486.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

489 UNSK04771 KIRAN AGARWAL 900493

MUNISHI THILTER RAHIM LANE 4TH FLOOR

MANDI BAZAR SALKIA

HOWRAH

711101

17/03/2023 42.00 DIVIDEND

490 UNSK03893 KIRAN ANAND AGRAWAL 900371

702 HIMACHAL 7TH FLOOR

S V ROAD OPP SUNDER NAGAR MALAD (W)

BOMBAY

400064

17/03/2023 210.00 DIVIDEND

491 EK3351 KIRAN SABHARWAL 3361

A/106 MISTRY APPARTMENTS PASEE

PANCHAYAT ROAD ANDHERI EAST

MUMBAI MAHARASHTRA

400069

14311801

IN300214

17/03/2023 3,486.00 DIVIDEND

492 K02681 KIRIT ISHWARLAL MEHTA 726

A / 1703 ETERNIA MAIN STREET

HIRANANDANI GARDENS

POWAI

MUMBAI

400076

17/03/2023 1,722.00 DIVIDEND

493 K05665 KIRIT JIVANLAL PATEL 290

1937 UPLI SHERI

DHALNI POLE ASTODIA

AHMEDABAD

380001

17/03/2023 1,722.00 DIVIDEND

494 K02754 KIRTI MEHTA 1924

C/O MEHTA OIL MILL

BUNDER ROAD

BHAVNAGAR

364001

17/03/2023 21.00 DIVIDEND

495 K02878 KISHORE KUMAR MUDIAM 2228

12 71SIVALAYAM ST

PRODDATUR

516360

17/03/2023 21.00 DIVIDEND

496 UNSK02881 KISHORE MEHTA 900052

SB-157 BAPU NAGAR

TANK ROAD

JAIPUR

302015

17/03/2023 1,386.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

497 UNSK02894 KISHORI KODKANY 900092

501 FIFTH FLOOR

SEAKING COLABA

BOMBAY

400005

17/03/2023 1,722.00 DIVIDEND

498 K02926 KODUNGALLORE RAMAVARMA RAJAH 1078

FLAT NO 14 BRINDAVAN APARTMENTS

39 THANIKACHALAM ROAD T NAGAR

MADRAS

600017

17/03/2023 1,722.00 DIVIDEND

499 K04508 KOKILA K JOSHI 1969

LAKKAD NO MADH

KADI

382715

17/03/2023 42.00 DIVIDEND

500 K02971 KOKILA TRIPATHI 289

3155VADWALI MEHTA POLE

SHANPUR AHMEDABAD

380001

17/03/2023 1,722.00 DIVIDEND

501 P14080022591 KRANTI SIDDHARTH MALWADE 753

REDWOOD A/302 EVERSHINE GREENS CHS

NEW LINK ROAD

NEXT TO RAIGAD MILITARY SCHOOL OSHIWARA

JOGESHWARI (WEST) MUMBAI

400102

17/03/2023 1,722.00 DIVIDEND

502 K03035 KRISHAN CHANDRA 121

108 NEW RAJDHANI ENCLAVE SHAKARPUR

I P EXTENSION VIKAS MARG

DELHI

110092

17/03/2023 1,722.00 DIVIDEND

503 K03052 KRISHAN KUMAR RASTOGI 1814

R-4/97 RAJ NAGAR

GHAZIABAD (U P)

0

17/03/2023 525.00 DIVIDEND

504 UNSK03090 KRISHNA CHANDRA VARMA 900331

78/586 M4

L B SHASTRINAGAR

AHMEDABAD

380013

17/03/2023 525.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

505 UNSK03117 KRISHNA JOSHI 900140

BLDG NO 228 BLOCK NO 5999

PANTNAGAR GHATKOPAR EAST

BOMBAY

400075

17/03/2023 3,486.00 DIVIDEND

506 K04361 KRISHNA RAJAN R 1639

C/O P B SUNDARARAJA RAO

GURU KRUPA NO 26 I CROSS

KEC COLONY BASWESWARA NAGAR

BANGALORE

560079

17/03/2023 2,100.00 DIVIDEND

507 UNSK03870 KRISHNA RANI 900017

D-117 WEST PATEL NAGAR

NEW DELHI

110008

17/03/2023 1,722.00 DIVIDEND

508 K05693 KRISHNA T C 1060

24 STAR BRIDGE TERRACE

12 (OLD 47) COLLEGE ROAD

CHENNAI

600006

17/03/2023 1,722.00 DIVIDEND

509 UNSK00207 KRISHNASWAMY RAMANUJAM 900411

C/O R RANGANAYAKI

CANARA BANK, SAMPANGI RAM NAGAR BR

BANGALORE

560027

17/03/2023 336.00 DIVIDEND

510 UNSK03311 KULWANT SINGH 900027

WZ 105 SANT GARH

NEAR MAJOR BHUPAIDER SAIGH NAGAR

NEW DELHI

110018

17/03/2023 1,722.00 DIVIDEND

511 P10010004564 KUMAR CHANDULAL PAREKH 14

202 RAMTARA APTS

562 VYAPARI PETH SHAHUPURI

KOLHAPUR

0

17/03/2023 1,722.00 DIVIDEND

512 UNSK03340 KUMBLE SHARADABAI PRABHU 900374

C/3 SHREE SARASWATI CO OP HSG SOC

CHEMBUR GOVANDI ROAD CHEMBUR

BOMBAY

400071

17/03/2023 336.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

513 K05544 KUMUD ANAND BORWANKER 941

357 11TH CROSS 2ND BLOCK

R T NAGAR

BANGALORE

560032

17/03/2023 1,722.00 DIVIDEND

514 K03362 KUMUD SURYAKANT THAKAR 737

HARI OM APARTMENTS S V ROAD

B-1 303 BORIVLI WEST

400092

17/03/2023 1,722.00 DIVIDEND

515 K04302 KUMUDBEN VINODRAI PATEL 1499

C/O RAMESHBHAI R PATEL GIRDHAR BHAVAN

POST DHARMAJ TA PETLAD

KAIRA DIST

388430

17/03/2023 1,386.00 DIVIDEND

516 K03396 KUNDANLAL M NASHINE 839

PLOT NO 367 NORTH AMBAZARI RD

GANDHINAGAR

NAGPUR

440010

17/03/2023 1,722.00 DIVIDEND

517 UNSK03418 KUNTI NANGIA 900020

B-14 DERAWAL NAGAR

OPP MODEL TOWN

DELHI

110009

17/03/2023 1,722.00 DIVIDEND

518 N09100003517 KUPPALA POTHU RAJU 2511

NORTHERN COMMAND SINGNAL

REGT C/O 56 APO

UDHAMPUR JAMMU AND KASHMIR

182101

17265582

IN300513

17/03/2023 42.00 DIVIDEND

519 K03530 KUSUMBEN RAMANLAL SHUKLA 409

30 SARDAR NAGAR SOCIETY

CHHANI ROAD

BARODA

390001

17/03/2023 3,486.00 DIVIDEND

520 L01727 L MRM MEENAKSHI SUNDARAM 1100

7 IIND MAIN ROAD

GANDHI NAGAR ADAYAR

MADRAS

600020

17/03/2023 3,486.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

521 UNSL02093 LAKSHMI AL 900237

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

NEW NO.4, FIRST STREET SUBBARAYAN NAGAR

KODAMBAKKAM, CHENNAI

600024

17/03/2023 1,050.00 DIVIDEND

522 L01095 LAKSHMI DEVI 1344

C/O GUPTA TRADERS

2C REFUGE LANE

CALCUTTA

700012

17/03/2023 1,386.00 DIVIDEND

523 UNSL01097 LAKSHMI GHOTAGE 900131

17 VISAWA 10 SARASWATI BAUG

JOGESHWARI EAST

BOMBAY

400060

17/03/2023 1,722.00 DIVIDEND

524 EL0462 LAKSHMI KANDUKURI 1613

GHARONDA VIRAJA 2 3 283 A

ROAD NO 3 BANJAR HILLS NEAR B J H

POLICE STATION

HYDERABAD

500034

42501412

IN300476

17/03/2023 3,486.00 DIVIDEND

525 C09050000750 LAKSHMI NARAYAN MAJHILYA 2763

PORUIKURMUN KSHETIYA

BARDHAMAN

SADAR,

BARDHAMAN

713102

1203450000186451

34500

17/03/2023 42.00 DIVIDEND

526 UNSL01072 LAKSHMI NARAYANA KUNAPULI 900177

C/O V V RAO L-4 AWHO QUARTER

SECTOR C SUKH ROAD

SECUNDERABAD

500003

17/03/2023 1,722.00 DIVIDEND

527 UNSL01121 LAKSHMI PEDAPUDI 900369

PLOT NO 12 DESHPANDE'S HOUSE

BEHIND DESHONNATIPRESS NEARRACHNA COLON

GORAKEHAN ROAD

400062

17/03/2023 672.00 DIVIDEND

528 L01807 LAKSHMI PINNAMANENI 889

35 MODEL COLONY

SUNDER NAGAR

HYDERABAD

500038

17/03/2023 3,486.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

529 L01814 LAKSHMI PINNAMANENI 890

35 MODEL COLONY

SUNDER NAGAR

HYDERABAD

500038

17/03/2023 3,486.00 DIVIDEND

530 N15080025098 LAKSHMI RAVI 1420

D 1042 PANIPAT REFINERY TOWNSHIP

PANIPAT

132140

22744725

IN301151

17/03/2023 3,486.00 DIVIDEND

531 UNSL00021 LAKSHMI SUBRAMANIAN 900195

C/O R SBURAMANIAN

TVS ELECTRONICS LTD 44 MILLER ROAD

BANGALORE

560001

17/03/2023 1,386.00 DIVIDEND

532 UNSL00022 LAKSHMINARAYANAN BALASUBRAMANIAM 900458

803, 26TH STREET

TNHB COLONY, KORATTUR

MADRAS

600080

17/03/2023 525.00 DIVIDEND

533 UNSL02155 LAKSHMINARAYANAN R 900466

12 SRIRAM NAGAR COLONY

TARAMANI POST

CHENNAI

600113

17/03/2023 21.00 DIVIDEND

534 C11080010665 LAKSHMIPATHI B 2654

137 B

BAGEPALLY

KOLAR

KOLAR

561207

1203810000169858

38100

17/03/2023 105.00 DIVIDEND

535 EL0785 LALIT KUMAR BHOTIKA 2986

35 AND36 HIMAGIRI MEADOWS

BANNERGHATTA MAIN ROAD

GOTTIGERE

BANGALORE

560083

10302270

IN302148

17/03/2023 525.00 DIVIDEND

536 UNSL01262 LALITHA DAKSHINAMURTHY 900145

NO 8 MATHRESH CO-OP HSG SOCIETY

B P CROSS ROAD MULUND W

BOMBAY

400080

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

537 L01264 LALITHA J V 885

PLOT NO 111 NO 12/2/709/111

NAVODAYA COLONY MEHDIPATNAM

HYDERABAD (A P)

500028

17/03/2023 3,486.00 DIVIDEND

538 UNSL01267 LALITHA KRISHNAN 900103

C/O DR P A IYER

6/218 _SHAKTI_ BALACHANDRA ROAD

MATUNGA BOMBAY

400019

17/03/2023 1,743.00 DIVIDEND

539 L01374 LAURA COUTINHO 455

GOAN SOCIETY BUILDING

5TH FLOOR ROOM NO 53 23 TADWADI

CHIRABAZAR BOMBAY

400002

17/03/2023 1,722.00 DIVIDEND

540 EL0116 LAWRENCE D'SOUZA 2937

4/4 DIVINE BLDG

YAGNIK NAGAR

AMBOLI JAI BHAVANI MATA ROAD

ANDHERI WEST MUMBAI.

400058

10066077

IN300450

17/03/2023 336.00 DIVIDEND

541 L01409 LAXMI DEVI JAJU 1340

C/O BALDEO DAS DWARKANI

22B KALI KRISHNA TAGORE STREET

CALCUTTA

700007

17/03/2023 1,722.00 DIVIDEND

542 L01755 LAXMI DEVI JALAN 1897

C/O B P OIL MILLS LTD

MAITHAN

AGRA

282003

17/03/2023 336.00 DIVIDEND

543 L01764 LAXMI NARAYAN BATHER 1028

SRI KARNI TEX

87/14 GODOWN STREET

MADRAS

600001

17/03/2023 1,386.00 DIVIDEND

544 L01424 LAXMI R VASWANI 2120

LAKE CASTLE BLDG

B WING B - 801 HIRANANDANI GARDEN

POWAI

MUMBAI

400076

17/03/2023 420.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

545 UNSL01470 LEELA AJIT GADGIL 900386

BUNGALOW NO 1 ARIND CO OP HSG SOCY

SECTOR 10 VASHI

NEW BOMBAY

400703

17/03/2023 861.00 DIVIDEND

546 EL0699 LILY GUPTA 2973

E-478 GREATER KAILASH-2

NEW DELHI

NEW DELHI

110048

20260685

IN301356

17/03/2023 441.00 DIVIDEND

547 L02000 LOGAMMAL S 2418

18 RAILWAY POLICE LINE STREET

ARAKKONAM

631001

17/03/2023 84.00 DIVIDEND

548 L01635 LONA CHAKOLA 1303

CHAKOLA HOUSE PAZHAYAVEED

KURIACHIRA

TRICHUR

680006

17/03/2023 1,722.00 DIVIDEND

549 L01655 LUXMI RANI 88

60-A DEEPENCLAVE

POCKET-D PHASE III

ASHOKVIHAR DELHI

110052

17/03/2023 1,722.00 DIVIDEND

550 M01001 M R RATHORE 1349

56B PADDAPUKUR ROAD

CALCUTTA

700020

17/03/2023 1,722.00 DIVIDEND

551 M04251 M SELVAKUMAR 2314

NEW NO 16 (OLD NO 64)

THIRUMALAI PILLAI ROAD T NAGAR

CHENNAI

600017

17/03/2023 168.00 DIVIDEND

552 C12020012214 M AYYAPPAN 2825

NO 37 KONGU NAGAR

STREET 2

TIRUPPUR

COIMBATORE

641607

1204920000049402

49200

17/03/2023 21.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

553 UNSM01029 M D JAIN 900204

MARUDHAR POLY SACKS

NO.7/4 MYSORE ROAD

OPP BYATRAYANPURA POLICE STATION

BANGALORE

560026

17/03/2023 3,150.00 DIVIDEND

554 UNSM00009 M DEVARAJ 900447

NO 21 AMMAN KOIL STREET

KARAIYAN CHAVADI POONNEEMALLI

MADRAS

600056

17/03/2023 672.00 DIVIDEND

555 UNSM01052 M H RAO 900024

K/104 C SHEIKH SARAI PHASE II

NEW DELHI

110017

17/03/2023 1,722.00 DIVIDEND

556 M04245 M K R SRIHARI 2316

A1 7 RAMAN STREET

THEAGARAYA NAGAR

CHENNAI

600017

17/03/2023 336.00 DIVIDEND

557 EK2603 M KALABHARATHI 3204

NO-46 BELVERDER LANE 1ST FLOOR

NEW FARRENCE ROAD

OTTERI PERAMBUR BARRACKS

CHENNAI

600012

13990468

IN300394

17/03/2023 1,722.00 DIVIDEND

558 UNSM00033 M KARUPPIAH KONAR 900470

SANKILI ASARI STREET

YADHAVA STREET NARAYANAPURAM

MADURAI

625014

17/03/2023 672.00 DIVIDEND

559 M01085 M KRISHNAPPAYYA 1001

RETD PROFESSOR & PRINCIPAL

KALLADKA

BANTWAL TALUK KARNATAKA

574222

17/03/2023 3,486.00 DIVIDEND

560 M01096 M LALITH KUMAR PATEL 1270

SHREE SHANKAR VIJAY SAW MILLS

82 C NEW SHANDY ROAD

ERODE TAMIL NADU

638003

17/03/2023 1,197.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

561 N12030012232 M MATHANSABAPATHYRAJA 1721

NO 31 KAMARAJAR STREET

KARAIKAL

609602

18380495

IN300394

17/03/2023 3,486.00 DIVIDEND

562 UNSM01163 M RAMACHANDRAN 900162

FLAT 1 HEMANTI APARTMENTS

63 TULSHIBAUGWALA COLONY PALRATI

PUNE

411009

17/03/2023 1,722.00 DIVIDEND

563 M01165 M RAMANATHAN 1565

5/1 LAL BAHADUR SHASTRI ST

NATTARASANKOTTAI

RAMANAD DIST

623556

17/03/2023 3,486.00 DIVIDEND

564 N15040024410 M SUBBA RAO 2630

6/2/91,FLAT NO.401,

AMRUTHA PLAZA,

OLD MATERNITY HOSPITAL ROAD

TIRUPATI

517501

12310548

IN300239

17/03/2023 42.00 DIVIDEND

565 EM4007 M T S RAGHAVAN 3042

OLD NO 52 NEW NO 14

SUBRAMANIAM ST

ABHIRAMAPURAM

CHENNAI

600018

12305830

IN300183

17/03/2023 861.00 DIVIDEND

566 EM2335 M. INDUBALA 2701

12, KALATHI PILLAI STREET,

SOWCARPET,

CHENNAI.

600079

10081926

IN300450

17/03/2023 21.00 DIVIDEND

567 EM2337 M. SASHIKALA 2702

12, KALATHI PILLAI ST.

1st FLOOR, SOWCARPET,

CHENNAI.

600079

10081942

IN300450

17/03/2023 21.00 DIVIDEND

568 EM3157 M.C. SHYAM 2622

H-378

STREET 4

EAST MARREDPALLY

SECUNDERABAD

500026

1201350000036543

13500

17/03/2023 42.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

569 UNSM04742 MADAN LAL JAIN 900457

31 MULLA SAHIB STREET

MADRAS

600079

17/03/2023 672.00 DIVIDEND

570 C01481 MADAN MOHAN K 3125

6 3 347/7 DWARAKA PURI COLONY

PANJAGUTTA

HYDERABAD

500004

17/03/2023 1,386.00 DIVIDEND

571 UNSM01277 MADANAMOHAN REDDY DEVIREDDY 900193

D 17TYPE V B H P V QARTERS

B H P V POST

VISAKHAPATNAM

530012

17/03/2023 1,722.00 DIVIDEND

572 M01294 MADDURI VENKATA SUBBA RAO 882

5/5 ENTRENCHMENT ROAD

MARRED PALLI

SECUNDERABAD

500026

17/03/2023 3,486.00 DIVIDEND

573 P09090002113 MADHAVAN G 2423

L 82 OLD TEMPLE LANE

HUDCO

HOSUR

635109

17/03/2023 672.00 DIVIDEND

574 UNSM05333 MADHU BHUTRA 900321

291, BARKAT NAGAR

DADU MARG, TUNKPAATAK

JAIPUR

302015

17/03/2023 42.00 DIVIDEND

575 UNSM05666 MADHU SHARMA 900189

307 PASHA COURT

PANJAGUTTA

HYDERABAD

500482

17/03/2023 1,029.00 DIVIDEND

576 M01413 MADHUBEN PAREKH 2005

C/O NARENDRA M PARIKH

NAVLAKHAS HAVELI BAJWADA

BARODA

390001

17/03/2023 672.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

577 UNSM05875 MADHUBEN VYAS 900071

22-A JALTARANG SOCIETY

VJALPUR ROAD, JIVRAJ PARK

AMBAVAD

380051

17/03/2023 1,722.00 DIVIDEND

578 UNSM05575 MADHUMATI D DESAI 900358

14/219 ADARSH NAGAR

PRABHADEVI

MUMBAI

400025

17/03/2023 168.00 DIVIDEND

579 UNSM05481 MADHURI AGGARWAL 900305

E-467 GREATER KAILASH-II

NEW DELHI

110048

17/03/2023 504.00 DIVIDEND

580 M01523 MADHUSUDAN R REGE 786

FLAT NO.11-B, VINOD APTS

SANGHAVI NAGAR, AUNDH

PUNE

411007

17/03/2023 1,722.00 DIVIDEND

581 M04612 MAHALAKSHMI B S 933

62-A IIIRD CROSS

GOVIPURAM EXTENSION

BANGALORE

560019

17/03/2023 1,722.00 DIVIDEND

582 UNSM01590 MAHANPRAKASH D CHIMANJI 900124

427/6 SHYAM KRIPA

CORNER OF 33RD & 15TH RD KHAR

BOMBAY

400052

17/03/2023 1,722.00 DIVIDEND

583 M05296 MAHAVEER CHAND B 2383

13, AYYA MUDALI ST

SOWCARPET

MADRAS

600079

17/03/2023 42.00 DIVIDEND

584 M01622 MAHENDRA BHATT 313

10 B SITABAG SOCIETY

GURUKRIPA MANINAGAR

AHMEDABAD

380008

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

585 EM2078 MAHENDRA CHOPRA 2841

61 RABINDRA SARANI

LILUAH

HOWRAH

711204

10151876

IN301372

17/03/2023 42.00 DIVIDEND

586 M01702 MAHENDRA SEN JAIN 72

B 229 VIVEK VIHAR

DELHI

110032

17/03/2023 1,722.00 DIVIDEND

587 M04386 MAHESH CHAND GOYAL 217

28/188 TILAK MARKET

BEHIND I O B

ALWAR

301001

17/03/2023 1,722.00 DIVIDEND

588 UNSM01762 MAHESH CHAND JAIN 900174

PATIRAM MAHESH CHAND JAIN

SHANKAR BAZAR MORENA

476001

17/03/2023 1,722.00 DIVIDEND

589 UNSM01766 MAHESH CHAND SHARMA 900029

C-29 PALIKA AVAS

BRIG. HOSHIAR SINGH MARG, SAROJINI NAGA

NEW DELHI

110023

17/03/2023 1,722.00 DIVIDEND

590 M01800 MAHESH KAILASHCHAND SODHANI 448

C/O G SAGARMAL BIYANI

187 DADISHETH AGIARY LANE 4TH FLOOR

SINGHANIA WADI BOMBAY

400002

17/03/2023 1,050.00 DIVIDEND

591 UNSM01816 MAHESH KUMAR RATILAL SHAH 900075

BLOCK NO 131/4, (CH TYPE)

SECTOR NO.22

GANDHINAGAR (GUJARAT)

382022

17/03/2023 1,743.00 DIVIDEND

592 UNSM04664 MAHESH RATILAL SHAH 900083

PARAS INVESTOR CLUB 205 ANKIT CHAMBERS

NR CHAUTA BRIDGE MOTI HINGPOLE

SURAT

395003

17/03/2023 1,050.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

593 UNSM01856 MAHESH WADILAL MEHTA 900400

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

PULLI BOWLI

HYDERABAD

500095

17/03/2023 336.00 DIVIDEND

594 UNSM04925 MAHESWARI S K 900429

74, MARSHALLS ROAD

EGMORE

MADRAS

600008

17/03/2023 84.00 DIVIDEND

595 UNSM01890 MAHRUKH S DOSSANI 900004

AMAS INTERNATIONAL EST.,

P.O.BOX 1371, AL-KHOBAR,

SAUDI ARABIA

0

17/03/2023 3,486.00 DIVIDEND

596 EM1590 MAITHILI SWAMINATHAN IYER 3158

25, AMARKUNJ SOCIETY

GORDHANWADI TEKRA

KANKARIA

AHMEDABAD

380028

10190406

IN300982

17/03/2023 1,722.00 DIVIDEND

597 UNSM01906 MAJOR S QURESHI 900048

HOTEL TOURIST

9 B N ROAD

LUCKNOW

226001

17/03/2023 3,486.00 DIVIDEND

598 M05233 MAKARAND S OKA 2150

42/7,JAI SANTOSHI MATA SOC

KOPRI

THANE(E)

400603

17/03/2023 168.00 DIVIDEND

599 UNSM01921 MALA SINHA 900172

D-3 WCL RESCUE COLONY

KALPA NAGAR PO UPPALWADI

NAGPUR

440026

17/03/2023 1,050.00 DIVIDEND

600 M01923 MALABEN P SHAH 590

5, JOGNILABEN 2ND FLR

18 FORGET HILL TARDEO

BOMBAY

400036

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

601 UNSM05397 MALLIKA P 900257

NEW NO 16 OLD NO 10

SRIRAMASESHAM 4TH STREET 9TH AVENUE

ASHOK NAGAR

CHENNAI

600083

17/03/2023 2,100.00 DIVIDEND

602 UNSM01975 MALLIKHARJUNA RAO PINNAMANENI 900188

7B SPECIAL QUARTERS

OLD M L A QUARTERS

HYDERABAD

500178

17/03/2023 1,722.00 DIVIDEND

603 UNSM02005 MALTIBEN ISHAWARLAL DESAI 900067

M-14/157 GOKUL APARTMENTS

(G H B) SOLA ROAD,NARANPURA

AHMEDABAD

380013

17/03/2023 1,722.00 DIVIDEND

604 M05802 MAMTA AGRAWAL 1874

10/123 RAJ NAGAR

GHAZIABAD

201002

17/03/2023 861.00 DIVIDEND

605 M02016 MAMTA BHATIA 1889

554K/15E ADARSH NAGAR

NEAR ARYA SAMAJ MANDIR

LUCKNOW U P

226005

17/03/2023 672.00 DIVIDEND

606 UNSM02039 MANAHARLAL L SHAH 900337

SECTOR 30 BLOCK 53/2

GANDHINAGAR

382030

17/03/2023 672.00 DIVIDEND

607 M02043 MANAK CHAND NAGORI 244

BANGOR CHOWK

PO DIDWANA RAJ

341303

17/03/2023 1,722.00 DIVIDEND

608 M02079 MANEKLAL HARILAL SWADIA 331

2 PRASHANT SOCIETY

NEAR VALLABHBHAI STADIUM

AHMEDABAD

380014

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

609 EM2703 MANGALAM NATARAJAN 1701

NO 76 Z BLOCK

11TH STREET

ANNANAGAR

CHENNAI

600040

22514555

IN301080

17/03/2023 1,722.00 DIVIDEND

610 UNSM02184 MANIBEN BHAILALBHAI PATEL 900060

42 SARDAR KUNJ HOUSING SOCIETY

AHMEDABAD

380001

17/03/2023 1,050.00 DIVIDEND

611 M05578 MANIKA KUNDU 2470

137 M M GHOSH ROAD

PO MOTI JHEEL

CALCUTTA

700074

17/03/2023 21.00 DIVIDEND

612 M02239 MANISH 24

1775/53 NAIWALA GALI

KAROL BAGH

NEW DELHI

110005

17/03/2023 1,722.00 DIVIDEND

613 M02244 MANISH GOEL 1848

E-41 MASJID MOTH

NEW DELHI

110048

17/03/2023 672.00 DIVIDEND

614 UNSM02262 MANISHA SALVI 900090

_AHMED MANSION_ FIRST FLOOR

12 ARTHUR BUNDER ROAD

BOMBAY

400005

17/03/2023 1,386.00 DIVIDEND

615 UNSM02274 MANJEET KAUR AHLUWALIA 900289

C/O COL HS AHLUWALIA

THE SIKH REGIMENTAL CENTRE RAMGARH CANTT

BIHAR

829131

17/03/2023 1,722.00 DIVIDEND

616 M02340 MANJU MAJUMDAR 1363

C/O MR S K DASGUPTA

E-127/8 RAMGARH

CALCUTTA

700047

17/03/2023 3,486.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

617 M02351 MANJU PODDAR 1329

C/O J K SYNTHETICS LIMITED

4 SYNAGOGUE STREET

CALCUTTA

700001

17/03/2023 1,722.00 DIVIDEND

618 M02357 MANJU SHARMA 126

RAJ KUTEER

1063 HOUSING BOARD COLONY SECTOR 29

FARIDABAD

121003

17/03/2023 1,722.00 DIVIDEND

619 UNSM04235 MANJU SINGH 900385

HOUSE NO 406 ENGINEERS INDIA-

HOUSING COMPLEX PLOT NO 65 SECTOR 17

VASHI NAGAR NEW BOMBAY

400703

17/03/2023 294.00 DIVIDEND

620 EM2727 MANJU SUSHILKUMAR KEJRIWAL 3062

4, VARSHA SOCIETY

OPP. OM TOWER

SHAHIBAUG

AHMEDABAD

380004

10319050

IN300982

17/03/2023 1,050.00 DIVIDEND

621 M02497 MANOHARLAL BAGGA 1413

LIG FLAT 5-B PKT GH-2 ZONE G-17

PASCHIMVIHAR

NEW DELHI

110063

17/03/2023 3,486.00 DIVIDEND

622 M05326 MANOJ KUMAR SUREKA 2482

RLY QTR NO E/15/E

NONACHANDAN PUKUR

24 PGS (N)

743102

17/03/2023 336.00 DIVIDEND

623 M02525 MANOJ MANEKLAL SHAH 2114

8/B RAMLAXAMAN BAUG SOCIETY

MATHORADAS ROAD KANDIVALI WEST

BOMBAY

400067

17/03/2023 588.00 DIVIDEND

624 M02567 MANORAMA SRIVASTAVA 196

71 BAGAMBARI HOUSING SCHEME

ALLAHABAD

211006

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

625 M02631 MANUJENDRA CHAKRABORTY 1352

39/A/2 CENTRAL ROAD

CALCUTTA

700032

17/03/2023 3,486.00 DIVIDEND

626 M02736 MAYA MAJUMDER 1390

C/O MR DILIP KUMAR MAJUMDER

S B I F C I BRANCH

J P AVENUE P O DURGAPUR

713211

17/03/2023 1,722.00 DIVIDEND

627 M04224 MAYUR G JADEJA 326

707 SHIVAM APARTMENT BLOCK NO 59

NAVA VADAJ NR BHAVSAR HOSTEL

AHMEDABAD

380013

17/03/2023 1,722.00 DIVIDEND

628 UNSM00114 MD BASHEER ALI 900271

88 LAKSHMI PURAM

KRISHNAGIRI POST

KRISHNAGIRI

635001

17/03/2023 3,486.00 DIVIDEND

629 UNSM02798 MEDHAVINI MEHTA 900353

225 WALKESHWAR ROAD

BOMBAY

400006

17/03/2023 672.00 DIVIDEND

630 UNSM02815 MEENA GULRAJ RAHEJA 900196

19/3 FIRST FLOOR 3RD CROSS

NAGAPPA STREET, PALACE GUTAHALLI

BANGALORE

560003

17/03/2023 1,722.00 DIVIDEND

631 M02817 MEENA GUPTA 58

FLAT NO 37 SAROJINI NAGAR

MARKET NEW DELHI

110023

17/03/2023 1,722.00 DIVIDEND

632 UNSM02821 MEENA JAYSUKHLAL SHETH 900382

38 JANKINIKATAN DR R P ROAD

MULUND WEST

BOMBAY

400080

17/03/2023 672.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

633 UNSM05253 MEENA KHANDELWAL 900395

6-1-164/1

V D O'S COLONY

KHAMMAM

500001

17/03/2023 42.00 DIVIDEND

634 M02835 MEENA MISRA 1881

C/O ABHINAV GRANTHAGAR

VIRENDRA SWARUP MARKET

GOVIND NAGAR KANPUR

208006

17/03/2023 672.00 DIVIDEND

635 M02841 MEENA NAVNITBHAI SHAH 2009

90 WAGESHWARI SOCIETY

V I P ROAD KARELIBAUG

BARODA

390018

17/03/2023 672.00 DIVIDEND

636 M02843 MEENA PRABHAT KULKARNI 2072

803 'URVASHI'

OFF SAYANI ROAD PRABHADEVI

BOMBAY MAHARASHTRA STATE

400025

17/03/2023 210.00 DIVIDEND

637 M02846 MEENA RAMANATHAN 1322

C/O MOHAN ANANTHANARAYANAN

AKASH 36/213-(6)

BHAGHAT SINGH LANE

VALLAKADAVU THIRUVANANTHAPURAM

695008

17/03/2023 3,486.00 DIVIDEND

638 EM2655 MEENA SONAWANE 2613

LEELAWATI COMPLEX

25 PRATAP NAGAR

RING ROAD

AT AND DIST JALGAON (MS)

425001

14391876

IN300394

17/03/2023 525.00 DIVIDEND

639 UNSM02864 MEENABEN PANDYA 900336

BLOCK NO CH/39/4

SECTOR NO 29 GANDHI NAGAR

STATE GUJARAT

382029

17/03/2023 672.00 DIVIDEND

640 M02872 MEENAKSHI ASHOKKUMAR PATEL 1509

C/O SHAMITRON ENGINEERS PVT LTD

4/25 B I D C INDUSTRIAL ESTATE GORWA RD

VADODARA (GUJARAT)

390016

17/03/2023 3,486.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

641 M04454 MEENAKSHY AMMA T 1309

THATTAKKAT HOUSE

WETTOOR POST MARADU VIA

COCHIN

682304

17/03/2023 2,100.00 DIVIDEND

642 M05586 MEENU KAPOOR 1829

11/23 WEST PATEL NAGAR

NEW DELHI

110008

17/03/2023 693.00 DIVIDEND

643 UNSM02919 MEERA JAGANNATHAN 900161

36 BUENA MONTE

N C L CO-OP HSG SOCIETY

PUNE

411008

17/03/2023 1,722.00 DIVIDEND

644 M03030 MILIND VASANT KULKARNI 2165

1178/2 SHIVAJI NAGAR DATAR BANGLOW

PUNE

411005

17/03/2023 672.00 DIVIDEND

645 M05976 MINABEN ISHWERLAL JARIWALA 441

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

GHOD DOD ROAD

SURAT

395007

17/03/2023 1,722.00 DIVIDEND

646 M04811 MINAXIBEN GHEVARCHAND SHAH 2014

DADRA DADRA NAGAR

HAVELI

(VIA) VAPI

396191

17/03/2023 861.00 DIVIDEND

647 M04620 MITHLESH 1820

3-LF TODAR MAL ROAD

NEW DELHI

110001

17/03/2023 672.00 DIVIDEND

648 M03165 MOHAMED MOHIDEEN THASEEN 1747

1190/17 AYSHA VILLA

M A HANEEFA NAGAR

KP ROAD

NAGERCOIL

629003

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

649 M03170 MOHAMEDHUSEIN BHAMLA 509

C/O FARIDA ACHARYA 292 POTIA ESTATE

BELASIS ROAD B BLOCK 2ND FLOOR

BOMBAY CENTRAL

400008

17/03/2023 1,386.00 DIVIDEND

650 M03179 MOHAMMED IQBAL KHARADI 1959

19 GULPOSH PARK SOCIETY

B/H RAJ PETROL PUMP

JUHAPURA PO AHMEDABAD

380055

17/03/2023 21.00 DIVIDEND

651 M03181 MOHAMMED MAZHARUDDIN MEERALI BUKHARI 1928

138 SAIYED WADA

ASTODIA

AHMEDABAD

380001

17/03/2023 210.00 DIVIDEND

652 M03204 MOHAN LAL GUPTA 26

C/O ALLAHABAD BANK

SADAR BAZAR

DELHI

110006

17/03/2023 1,722.00 DIVIDEND

653 P13090020216 MOHANA DEVI OPESH 994

C/O SRIKANTH RAJASANKAR

H 702 MANTRI ESPANA APTS

KARIAMMANA AGRAHARA, OUTER RING ROAD

BELLANDUR POST BANGALORE

560103

17/03/2023 1,722.00 DIVIDEND

654 UNSM03247 MOHANI BANTHIA 900486

C/O PAWAN KUMAR JAIN

4TH FLOOR 12/3 MANOHAR PUKUR ROAD

CALCUTTA

700026

17/03/2023 861.00 DIVIDEND

655 M03249 MOHANI TAPARIA 1341

22B KALI KRISHNA TAGORE STREET

CALCUTTA

700007

17/03/2023 1,722.00 DIVIDEND

656 M04806 MOHD Z KHAN 2220

23-6-308

SULTAN SHAHI

HYDERABAD

500265

17/03/2023 21.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

657 M03306 MOHINI DWARKANATH NARWEKAR 712

C/O DILIP DWARAKANATH NARWEKAR, D21/2

GODREJHILLSIDE COL,LALBAHADURSASTRI MARG

VIKHROLI, MUMBAI

400079

17/03/2023 1,722.00 DIVIDEND

658 M04430 MOHINI MOHANLAL MALKANI 754

B E S T NAGAR-II BUILDING-B-16

FLAT NO-4 GOREGAON WEST

BOMBAY

400104

17/03/2023 1,722.00 DIVIDEND

659 UNSM03393 MOTI LAL VERMA 900047

PLOT NO 14 SARASWATI NAGAR

VINAYAKA

VARANASI

221010

17/03/2023 1,008.00 DIVIDEND

660 M03396 MOTI SAKHRANI 689

A19/10 MAITRI PARK

SION TROMBAY ROAD CHEMBUR

BOMBAY

400071

17/03/2023 1,722.00 DIVIDEND

661 N13010018567 MOTILAL OSWAL SEC LTD 2837

2 nd Floor,

Palm Spring Center,

Malad Link Road , Malad (W)

Mumbai

400063

10000022

IN301862

17/03/2023 21.00 DIVIDEND

662 M03415 MRADULKUMAR S SHAH 2429

S ANANDJI SHAH

S M STREET CALICUT

673001

17/03/2023 861.00 DIVIDEND

663 M03467 MRUDULA DAVE 561

C/O M/S CHIMANLAL MANEKLAL SHARE BROKER

RAJABAHADUR ESTATE 1ST FLR 45TAMARIND S

FORT BOMBAY

400023

17/03/2023 1,050.00 DIVIDEND

664 UNSM03472 MUKAND LAL TEKCHAND NARULA 900392

O/A 003/I

AJMERA HOUSING COMPLEX

PIMPRI PUNE

411018

17/03/2023 672.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

665 UNSM03794 MUKESH BABU 900133

6/B RAJNIKETAN S V ROAD

GOREGAON /W/

BOMBAY

400062

17/03/2023 3,150.00 DIVIDEND

666 EM0855 MUKESH BABULAL PARIKH 2568

2 RIDDHI SIDDHI COMPLEX

1ST FLOOR

NR NAVJIVAN SOCIETY

G I D C ESTATE ANKLESHWAR

393002

11132507

IN300394

17/03/2023 210.00 DIVIDEND

667 UNSM05070 MUKESH KUMAR M LAD 900338

NIRNAYA NAGAR

SECTOR 8B FLAT C/9 CHANDLODIA RD

AHMEDABAD

382481

17/03/2023 42.00 DIVIDEND

668 UNSM03622 MULSHANKER VYAS 900138

C-504 PRUTHVI CLASSICS 5TH FLOOR

MODY PARK IRANIWADI ROAD NO 3

KANDIVALI (WEST) MUMBAI

400067

17/03/2023 1,722.00 DIVIDEND

669 M03673 MURTAZA A JAMALUDDIN 588

SIMLA HOUSE BLOCKA FLAT NO 106

NEPEAN SEA ROAD

BOMBAY

400036

17/03/2023 1,386.00 DIVIDEND

670 M05470 MURUGASEN G 1251

14-A PERIYANAYAKI ILLAM

POONI NAGAR

MADURAI

625016

17/03/2023 1,722.00 DIVIDEND

671 UNSM04817 MURUGAVELU S T 900419

146 LINGI CHETTY STREET

MADRAS

600001

17/03/2023 42.00 DIVIDEND

672 N15080025313 MUSTAFA SALEHBHAI FATAKDAWALA 2897

P O BOX 945

POSTAL CODE 130

AL AZAIBA

OMAN

100000

14130437

IN300239

17/03/2023 147.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

673 EN1013 N BALAKRISHNAN 2690

2 A KRISHNASWAMY AVENUE

CHENNAI

CHENNAI

CHENNAI

600004

13768422

IN301080

17/03/2023 21.00 DIVIDEND

674 UNSN02837 N BALAKRISHNAN 900230

22 TEMPLE AVENUE

SRINAGAR COLONY SAIDAPET

MADRAS

600015

17/03/2023 1,386.00 DIVIDEND

675 N03086 N CHANDRAVATI 981

469 10TH MAIN ROAD

RAJAMAHAL VILAS EXTN

BANGALORE

560080

17/03/2023 1,722.00 DIVIDEND

676 EM2363 N MURALI KRISHNA 3205

H NO 3-5-930

HIMAYATH NAGAR

HYDERABAD

500029

14111459

IN300394

17/03/2023 1,722.00 DIVIDEND

677 UNSN01061 N MURUGESAN 900469

C-18,RAJAM ROAD

TVS NAGAR

MADURAI

625003

17/03/2023 525.00 DIVIDEND

678 N04121 N P SINGH 210

A-215 SAKET

MEERUT

250006

17/03/2023 3,486.00 DIVIDEND

679 N01096 N RAMACHANDRA THENKONDAR 1221

SITHAR KUDIL

17 CHURCH STREET

KARAIKAL

609602

17/03/2023 3,486.00 DIVIDEND

680 UNSN00050 N S SUNDARESAN 900219

STATE BANK OF INDIA

REGION I ZONAL OFFICE 43 MOORE STREET

MADRAS

600001

17/03/2023 3,486.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

681 UNSN01138 N SUBRAHMANIAM 900225

JAYALAKSHMI ESTATES

1ST FLOOR NO 29

HADDOWS ROAD

CHENNAI

600006

17/03/2023 1,722.00 DIVIDEND

682 UNSN01143 N SUJATHA 900202

NO 995 5TH BLOCK

RAJAJI NAGAR

BANGALORE

560010

17/03/2023 1,722.00 DIVIDEND

683 UNSN00076 N VENKATARAMAN 900439

PLOT NO 3033 13TH MAIN ROAD

ANNA NAGAR

MADRAS

600040

17/03/2023 21.00 DIVIDEND

684 UNSN03122 N VENKATARAMAN 900408

ROOM NO 63 RATAN MAHAL 4TH CROSS

MALLESWARAM

BANGALORE

560003

17/03/2023 168.00 DIVIDEND

685 UNSN01168 N.V.SAMBASIVAN 900462

D5,IDPL COLONY

NANDAMBAKKAM

MADRAS

600089

17/03/2023 672.00 DIVIDEND

686 UNSN01249 NAIMESH VRAJLAL TALATI 900168

8 MANISH APTS NEW

STN RD KALYAN

DIST THANE

421301

17/03/2023 1,386.00 DIVIDEND

687 UNSN03891 NAJU NANAVATI 900045

8/B SOUTH ROAD

ALLAHABAD

211001

17/03/2023 3,150.00 DIVIDEND

688 N03994 NAMITA KUMARI 414

3 S M P HOSTEL AJANTA SOC

ELLORA PARK

BARODA

390007

17/03/2023 3,486.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

689 N02997 NAND KISHORE JALAN 1898

C/O B P OIL MILLS LTD

MAITHAN

AGRA

282003

17/03/2023 336.00 DIVIDEND

690 EN2180 NAND LAL SONI 2760

BE-406, SALT LAKE, BLOCK-BE SECTOR-1

BIDHANNAGAR (NORTH) NORTH 24 PGS

NR - SEN MAHASOY BUS STOP

KOLKATA WEST BENGAL

700064

10144553

IN301740

17/03/2023 21.00 DIVIDEND

691 UNSN00083 NARASIMHA PRASAD 900472

ASST ACCT

S B MYSORE

HOSUR /TAMIL NADU/

635109

17/03/2023 693.00 DIVIDEND

692 N03609 NARASIMHALU GANGAPPAN G 2699

FLAT NO 38 RAMALINGAM NAGAR FLATS

M M D A COLONY ARUMBAKKAM

CHENNAI

600106

17/03/2023 21.00 DIVIDEND

693 N01485 NARAYAN BASAVAPATNA SUBBARAO 989

264 I CROSS II BLOCK

B S K III STAGE

BANGALORE

KARNATAKA

560085

17/03/2023 1,722.00 DIVIDEND

694 N03265 NARAYAN ODEKA 2450

C/O M/S SAKRAI ENGINEERS

ROOM NO 11 GROUND FLOOR 2 NARAYAN PRASAD

BABU LANE CALCUTTA

700007

17/03/2023 42.00 DIVIDEND

695 N01529 NARAYANARAO KUMBLE 928

43 TWELFTH MAIN ROAD

III BLOCK EAST JAYANAGAR

BANGALORE

560011

17/03/2023 1,722.00 DIVIDEND

696 N01565 NARENDRA G KARNAWAT 2016

C/O KARNAVAT + CO

KITAB MAHAL 192 DR D N ROAD

BOMBAY

400001

17/03/2023 693.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

697 N01588 NARENDRA KUMAR GARG 218

C/O MAHESH

OPP RAJENDRAN HOSIERY STORE TILAK MARKET

ALWAR

301001

17/03/2023 1,722.00 DIVIDEND

698 UNSN03439 NARENDRA KUMAR JAIN 900455

C/O KALPANA CUT PIECE

48 ELEPHANT GATE STREET

MADRAS

600079

17/03/2023 42.00 DIVIDEND

699 C11100011093 NARESH CHANDRA 2876

HOUSE NO-19,BENGALI COLONY

SAFIPUR-2 HARJINDER NAGAR

KANPUR

KANPUR

208007

1303190000047766

31900

17/03/2023 105.00 DIVIDEND

700 EN2284 NARESH KUMAR BERIWAL 3275

66/223

BHOOSA TOLI

KANPUR

208001

10565200

IN301055

17/03/2023 1,890.00 DIVIDEND

701 N01776 NASEEM BANO KHURSHID 532

7 DARGAH

MAHIM

BOMBAY

400016

17/03/2023 1,722.00 DIVIDEND

702 N01779 NASIB KAUR SINGHOTA 145

C/O COL K S SINGHOTA

PO BARAPIND DISTT JULLUNDUR

PUNJAB

144418

17/03/2023 3,486.00 DIVIDEND

703 UNSN01805 NATHAMUNI RANGASWAMI GOVINDARAJAN 900254

AP-613, 9TH SECTOR

51 STREET, K K NAGAR

MADRAS

600078

17/03/2023 1,722.00 DIVIDEND

704 N01823 NATVAR SANKARLAL PANCHAL 292


GUEST HOUSE RATANPOLE

AHMEDABAD

380001

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

705 N03791 NAVIN KUMAR ROHATGI 1882

256 ANANDPURI

KANPUR

208023

17/03/2023 21.00 DIVIDEND

706 N01954 NAVNITLAL MANSUKHDAS PATEL 392

C/O R A BHALJA FATI POLE

HOUSE NO 5675

UMRETH

388220

17/03/2023 2,247.00 DIVIDEND

707 N01968 NAWAL KISHORE ROHATGI 27

H NO 1277 VAKIL PURA

NR DARIBA KALAN

DELHI

110006

17/03/2023 1,722.00 DIVIDEND

708 EN2157 NAYAN ARVINDLAL GABHAWALA 1472

1, RAJANINAGAR SOCIETY

UMRETH

388220

10028815

IN300636

17/03/2023 2,100.00 DIVIDEND

709 UNSN01979 NAYAN RAMESHKUMAR PANDYA 900086

26/A MARUTI LANE KHATRI CHAWL

ROOM NO 4 2ND FLOOR

BOMBAY

400002

17/03/2023 1,386.00 DIVIDEND

710 N02022 NAYNA MANHARLAL VORA 251

VARDHMAN 1 SHIVA MAHARAJ STREET

PALACE ROAD

RAJKOT

360001

17/03/2023 1,722.00 DIVIDEND

711 UNSN03254 NAYNA RASIKLAL JHAVERI 900351

51 PURNIMA APARTMENTS

43 B G KHER MARG WALKESHWAR

BOMBAY MAHARASHTRA STATE

400006

17/03/2023 168.00 DIVIDEND

712 N03437 NEELA ADI 424

C/O SHIRISH ADI 11 RUSHITA DUPLEX

OPP YASH COMPLEX GOTRI ROAD

BARODA

390021

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

713 N02057 NEELAKANTA SUNDARAM 1173

PLOT NO 202 S R P COLONY

2ND SALAI BUS TERMINUS

JAWAHAR NAGAR PO MADRAS

600082

17/03/2023 1,722.00 DIVIDEND

714 N02081 NEELAM KAUR 1867

C/O SH RN KAPUR 30 PUNJABI BAGH

PATIALA

PUNJAB

147001

17/03/2023 861.00 DIVIDEND

715 UNSN02796 NEENA DESAI 900328

C/O SHRI NAVNITBHAI A PATEL

GOKUL,BEHIND PARIMAL SOCIETY

ELLIS BRIDGE, AHMEDABAD

380006

17/03/2023 336.00 DIVIDEND

716 N02132 NEERA AGARWAL 1892

SATTI BAZAR

MIRZAPUR

_U.P_

231001

17/03/2023 987.00 DIVIDEND

717 UNSN02146 NEERAJ KULINCHANDRA YAJNIK 900074

K 2 SECTOR 19

GANDHINAGAR

382019

17/03/2023 1,722.00 DIVIDEND

718 EN0967 NEET REDDY 2580

B 1501 RNA ROYALE PARK

NEAR HINDUSTAN NAKA SIGNAL

KANDIVALI WEST

MUMBAI

400067

16447084

IN301127

17/03/2023 546.00 DIVIDEND

719 N02176 NEETA GANGJI RAMBHIA 518

26 PURSHOTAM BHUVAN 33 DR S S RAO RD

LALBAUG

BOMBAY

400012

17/03/2023 1,197.00 DIVIDEND

720 N10050006855 NEMICHAND VIJAY RAJ KOTHARI 2789


DR AMBEDKAR NAGAR

VEPERY

CHENNAI

600007

21490418

IN300360

17/03/2023 21.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

721 N10050006920 NEMICHAND VIJAYRAJ KOTHARI 2794


DR AMBEDKAR NAGAR

VEPERY

CHENNAI

600007

21495294

IN300360

17/03/2023 21.00 DIVIDEND

722 N03584 NEVES AGUSTA D'SOUZA 660

C/O A W FABER-CASTELL INDIA LTD

611 BONANZA SAHAR PLAZA COMPLEX

M V ROAD ANDHERI (EAST) MUMBAI

400059

17/03/2023 3,486.00 DIVIDEND

723 UNSN02263 NIKUNJ SHAH 900484

C/O GUJARAT TEXTILES

113 B MANOHARDAS KATRA

CALCUTTA

700007

17/03/2023 672.00 DIVIDEND

724 UNSN03146 NIMISH JAGDISH SHAH 900359

SAHNY VILLA GOUND FLOOR

2 NAOROJI GAMADIA ROAD

BOMBAY

400026

17/03/2023 672.00 DIVIDEND

725 UNSN02542 NIRMALA SADASHIV VESVIKAR 900147

JEEVANNAGAR CO OP HSG SOCIETY LTD

B 2 BLOCK NO 5 MITHANAGAR ROAD

MULUND EAST BOMBAY

400081

17/03/2023 1,722.00 DIVIDEND

726 N02556 NIRMALA SINGHAL 1902

C/O GULSHAN RAI KHURANA BANK OF

BARODA REGIONAL OFFICE JAIPUR REGION

D 38 A ASHOK MARG C SCHEME JAIPUR

302001

17/03/2023 672.00 DIVIDEND

727 UNSN02578 NIRMALVEL ANANDVEL 900235

18 SINGARA GARDEN IV STREET

MADRAS

600021

17/03/2023 1,722.00 DIVIDEND

728 N02587 NIRUBEN MAHESHKUMAR SHAH 1994

VANTA ROAD DAKOR

TA THASRA

388225

17/03/2023 672.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

729 EN1709 NITA NITIN DHOLAKIA 2541

1065 A AMBAWADI

KRISHNA NAGAR

BHAVNAGAR

BHAVNAGAR

364001

13260396

IN301039

17/03/2023 21.00 DIVIDEND

730 N11070010455 NITIKA GARG 2510

21385

STREET NO 3

POWER HOUSE ROAD

BATHINDA

151001

11554947

IN301774

17/03/2023 42.00 DIVIDEND

731 UNSN02659 NITIN BATRA 900350

N 121 BADHWAR PARK

CUFFE PARADE

BOMBAY

400005

17/03/2023 672.00 DIVIDEND

732 UNSN02682 NITIN NANDAKUMAR BEDRE 900106

98 BALKRISHNA

SION ROAD EAST

SION BOMBAY

400022

17/03/2023 1,722.00 DIVIDEND

733 N02703 NITINKUMAR NANUBHAI SHAH 566

505 NEW SHIVTIRTH BLDG 2

4 BHULABHAI DESAI ROAD

BOMBAY

400026

17/03/2023 1,722.00 DIVIDEND

734 N02704 NITINKUMAR RASIKLAL SHAH 1918

SMIT I JALARAM NIRMALA CONVENT ROAD

OPP MUNICIPAL SCHOOL NO 64

RAJKOT

360005

17/03/2023 336.00 DIVIDEND

735 UNSN02717 NOEL CHRISTOPHER COUTTO 900118

HALCYON HOMES 61 TPS 3

JUNCTION 24TH + 29TH RDS

BANDRA BOMBAY

400050

17/03/2023 1,722.00 DIVIDEND

736 UNSN02723 NOOR UNNISA 900176

H NO 21 6 284

GHASI BAZAR

HYDERABAD A P

500002

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

737 N02727 NOORJEHAN SIDDIQUI 895

PLOT NO 241 KAMLAPURI COLONY

JUBLIEE HILLS ROAD

HYDERABAD

500873

17/03/2023 3,486.00 DIVIDEND

738 N02740 NOSIR NAVROJI LASKRI 438

DR LASKARI ROAD

MACHHLIPITH

SURAT

395003

17/03/2023 3,486.00 DIVIDEND

739 EO0099 O KESHAVADAS 2648

29 A 19TH D MAIN

1ST BLOCK RAJAJINAGAR

BANGALORE

560010

10019426

IN302148

17/03/2023 525.00 DIVIDEND

740 O01174 OM PARKASH BHATIA 3239

D 26 VIKRAM NAGAR

BAHADUR SHAH ZAFAR MARG

NEW DELHI

110002

17/03/2023 1,722.00 DIVIDEND

741 N10050006919 OM PRAKASH SACHDEVA 3036

B 33 SWASTHYA VIHAR

VIKAS MARG

DELHI

110092

20605155

IN300360

17/03/2023 840.00 DIVIDEND

742 UNSP01015 P C DAVIS 900492

C/O MR A B SAMUELS

81/4 BANAMALI NASKAR ROAD BEHALA

CALCUTTA

700060

17/03/2023 672.00 DIVIDEND

743 UNSP00020 P JAYARAMAN 900425

FLAT 2, I FLR

88 M K AMMAN KOIL ST, MYLAPORE

MADRAS

600004

17/03/2023 525.00 DIVIDEND

744 UNSP03991 P KALA PURNIMA 900406

C/O P B BHASKARA RAO

SECTOR-V Q NO.403-C

UKKUNAGARAM VISAKHAPATNAM

530032

17/03/2023 672.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

745 P01074 P LAKSHMI NARASINHAN 2295

24 PAYALWAR KOIL STREET

TRIPLICANE

MADRAS

600005

17/03/2023 336.00 DIVIDEND

746 N09100003833 P M RAVIRAJ 2901

NO 646,10 TH B MAIN

4 TH BLOCK

JAYANAGAR

BANGALORE

560011

10332708

IN302148

17/03/2023 168.00 DIVIDEND

747 UNSP00034 P MURUGIAH 900266

18 A BHARATHI ROAD

JAIHINDPURAM

MADURAI

625011

17/03/2023 1,722.00 DIVIDEND

748 UNSP01093 P N LAXMI 900216

4-40 MAIN ROAD

KUSHALNAGAR

KODAGU

571234

17/03/2023 1,722.00 DIVIDEND

749 P01102 P N VISWANATHAN 93

B - 3/B 46 - A

JANAK PURI

NEW DELHI

110058

17/03/2023 3,486.00 DIVIDEND

750 P00041 P NATARAJAN 2397

34 REDHILLS ROAD

KALPALAYAM

MADRAS

600099

17/03/2023 336.00 DIVIDEND

751 UNSP00046 P R GOVINDAN 900241

55 VEERABADRA IYER STREET

NUNGAMBAKKAM

MADRAS

600034

17/03/2023 1,722.00 DIVIDEND

752 EP3187 P REVATHI 2684

NO 74 2ND CROSS STREET

KODUNGAIYUR

CHENNAI

TAMILNADU

600118

13457816

IN300513

17/03/2023 147.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

753 P03831 P V LATHA 95

B - 3 B/46 - A

JANAKPURI

NEWDELHI

110058

17/03/2023 10,500.00 DIVIDEND

754 UNSP01213 P V SAROJA 900220

135 MINT STREET

MADRAS

600001

17/03/2023 3,486.00 DIVIDEND

755 N11020009464 PADMA S 2830

PLOT 36 CHINMAYA NAGAR

STAGE II EXTENSION

SRI AYYAPPA NAGAR

CHENNAI

600092

21396808

IN301313

17/03/2023 21.00 DIVIDEND

756 P15070024904 PADMA SHARAD BHADADE 3263

802 DHAVALGIRI APT IVORY ESTATE

NEAR HOTEL GREEN PARK

BANER ROAD PASHAN

PUNE

411008

17/03/2023 1,722.00 DIVIDEND

757 UNSP01279 PADMA SHREE 900231

C/O V R SRIRAM CHARTERED ENGINEER

42 SADULLAH STREET

T NAGAR MADRAS

600017

17/03/2023 1,722.00 DIVIDEND

758 UNSP01312 PADMANAB JANARDHAN PRABHU 900375

C/3 SHREE SARASWATI CO OP HSG SOC

CHEMBUR GOVANDI ROAD CHEMBUR

BOMBAY

400071

17/03/2023 336.00 DIVIDEND

759 P03947 PADMAVATHY NAGARAJAN 1043

9 BHIMA SENA GARDEN STREET

MYLAPORE

MADRAS

600004

17/03/2023 1,743.00 DIVIDEND

760 UNSP01350 PADMINI M PATNAIK 900214

137 LAKE VIEW, 4TH MAIN

VINAYAKA LAYOUT, BOOPASANDRA

BANGALORE

560094

17/03/2023 5,250.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

761 UNSP03792 PADMINI S PATNAIK 900213

137 LAKE VIEW 4TH MAIN

VINAYAKA LAYOUT BOOPASANDRA

BANGALORE

560094

17/03/2023 3,486.00 DIVIDEND

762 P01368 PALANIAPPAN RM 1236

59 S M STREET

N PUDUR

KARAIKUDI

623001

17/03/2023 1,722.00 DIVIDEND

763 P04177 PALANIYAPPAN R 1175

FLAT NO.A12 RAAGAA APARTMENTS

6TH AVENUE (NEAR GRT SCHOOL)

ASHOK NAGAR CHENNAI

600083

17/03/2023 1,050.00 DIVIDEND

764 P04627 PALLAVI KEDIA 2479

107 MATRU MAL LOHIA

LANE SALKIA

HOWRAH

711106

17/03/2023 672.00 DIVIDEND

765 P04422 PALLAVIBEN BACHUBHAI SHAH 2033

M/S PAREKH & CO DWARKADAS MANSION

455 S V P ROAD

BOMBAY

400004

17/03/2023 861.00 DIVIDEND

766 UNSP01418 PANDURANGARAO DOIZODE SEETHARAMARAO 900205

C/O RAGHU AUTO XEROX

8TH CROSS, WILSON GARDEN

BANGALORE

560027

17/03/2023 1,722.00 DIVIDEND

767 UNSP01466 PANKAJA JOYA SAJJA 900192

C/O S JOGENDRA

24 PANDURANGAPURAM

VISAKHAPATNAM

530003

17/03/2023 3,486.00 DIVIDEND

768 C15050024693 PANKHURI AGRAWAL 2860

56-B

NEW MIG

MAYUR VIHAR PHASE-III

DELHI

110096

1204190000225821

41900

17/03/2023 42.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

769 P04144 PARAG GANDHI 462

15 NAVI WADI

HARI BHUWAN II FLR

D A L LANE BOMBAY

400002

17/03/2023 2,100.00 DIVIDEND

770 P01508 PARAG NALIN MEHTA 17

NA

0

17/03/2023 1,911.00 DIVIDEND

771 P01524 PARAMESWARAN SUBRAMONI 1323

_SREYAS_ TC NO 17/27/6 JAGATHY HSC COL

THYCAUD P O

TRIVANDRUM

695014

17/03/2023 1,722.00 DIVIDEND

772 UNSP04783 PARAS MAHESHWARI 900489

C/O KAVITA MAHESHWARI

17K, GORKHA BASI ROAD, NEAR BAZAR

CALCUTTA

700028

17/03/2023 21.00 DIVIDEND

773 P01547 PARASH RATILAL PATEL 2020

C/O R K SHAH 191/1 KIKA STREET

R NO 2 GOGATE MANSION BOMBAY

400002

17/03/2023 525.00 DIVIDEND

774 P03566 PARESH JAYANTILAL SHAH 470

C/O J.S SHAH & CO

93/95 NARAYAN DHURU STREET

SHREENATHJI BLDG,2ND FLOOR

400003

17/03/2023 1,050.00 DIVIDEND

775 P04269 PARKASH KAKAR 437

4/4502 KUVERSING STREET

BEGUMPURA

SURAT

395003

17/03/2023 2,772.00 DIVIDEND

776 P01633 PARMANAND CHETANDAS NANWANI 773

158/4 SHASTRI APARTMENTS

4 MOLEDINA ROAD

PUNE

411001

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

777 UNSP03668 PARSRAM WADHUMAL DANEY 900347

23/6 SINDHU-G-ROAD

87 MARINE DRIVE

BOMBAY

400002

17/03/2023 672.00 DIVIDEND

778 P01677 PARTHASARATHY RANGACHAR 601

102 NIBANA

PALIHILL ROAD BANDRA

BANDRA BOMBAY

400050

17/03/2023 1,386.00 DIVIDEND

779 UNSP00099 PARVATHY HARIHARASUBRAMANIAM 900211

NO 1397 23RD MAIN

BHANASHNKARI II STAGE

BANGALORE

560070

17/03/2023 1,050.00 DIVIDEND

780 P01749 PATRAMALJI K GADHVI 2126

MAHESH KRUPA BLOCK NO 16

3RD FLR DEVIDAYAL CROSS RD MULUND W

BOMBAY

400080

17/03/2023 672.00 DIVIDEND

781 P01775 PAWAN KUMAR 1832

B 44 SARVODAYA ENCLAVE

NEW DELHI

110017

17/03/2023 21.00 DIVIDEND

782 UNSP04027 PERIYASAMY S 900245

54F BHARATHI NAGAR MAIN ROAD

ZAMIN PALLAVARAAM

MADRAS

600043

17/03/2023 1,386.00 DIVIDEND

783 P01813 PERMANAND MOTIRAM BHATIA 625

4-B PRABHU KRIPA APARTMENTS, 16TH ROAD

OPP. ROTARY PARK, SANTACRUZ(W)

BOMBAY

400054

17/03/2023 3,486.00 DIVIDEND

784 P01858 PHYLLIS F MARTINS 1844

G-606, RASHMI APARTMENTS, HARSH VIHAR

PITAMPURA

DELHI

110034

17/03/2023 336.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

785 UNSP04836 PICHAIAMMAL S 900247

NO.15, THIRUVALLUVAR NAGAR

MUGAPPAIR

MADRAS

600050

17/03/2023 1,722.00 DIVIDEND

786 P05440 PIEDADE DIAS 770

183 PIEGRACA NAKELIM

P.O LOUTOLIM SALCETTE

GOA

403718

17/03/2023 1,722.00 DIVIDEND

787 UNSP00106 PILLAPAKKAM NATTU KRISHNASWAMI 900107

FLAT NO 7 PLOT NO 47

ANJALI SION EAST

BOMBAY

400022

17/03/2023 3,486.00 DIVIDEND

788 P01862 PILOO NAVAL ENGINEER 491

C/O MR H E ENGINEER 61

NATHALAL PAREKLAL MARG IST FL FLAT NO 20

COLABA MUMBAI

400005

17/03/2023 3,486.00 DIVIDEND

789 P01887 PISTA DEVI 219

C/O KRISHAN BHAWAN

BEHIND TOWN HALL ALWAR

RAJASTHAN

301001

17/03/2023 1,722.00 DIVIDEND

790 UNSP04768 PIUSH D SAVLA 900465

7/A ROTLER STREET

MADRASS

600112

17/03/2023 672.00 DIVIDEND

791 P00108 PONNUSWAMY VENKATACHALAM 1165

5/53 THERUVEETHY AMMAN KOIL STREET

VIJAYANAGARAM

MEDAVAKKAM POST MADRAS

600073

17/03/2023 1,386.00 DIVIDEND

792 P04960 POPULAR STOCK & SHARE SERVICES LTD 1809

PANKAJ APT I FLOOR PLOT NO.11

RAM BAUG CLY DAWOOD BAUG RD ANDHERI (W)

MUMBAI

400058

17/03/2023 336.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

793 P03730 POTINENI DEVIKA RANI 2224

P NO 344, VIVEKANANDA NAGAR

KUKATPALLY

HYDERABAD

500872

17/03/2023 861.00 DIVIDEND

794 P01974 PRABH DAYAL BHATIA 28

1357 KRISHNA GALI

DARIBA KALAN

DELHI

110006

17/03/2023 1,722.00 DIVIDEND

795 P02037 PRABHAT MAHADEO KULKARNI 823

DURGA MADHAV NIWAS AT RAJAPUR

PO RAJAPUR DIST RATNAGIRI

MAHARASHTRA

416702

17/03/2023 2,100.00 DIVIDEND

796 P02072 PRABHUDAS SHAH 1968

9 NEW RATNAKAR SOCIETY

PART I RANIP

AHMEDABAD

382480

17/03/2023 861.00 DIVIDEND

797 P04904 PRADEEP BAJAJ 1122

C/O THE VICE PRESIDENT (PMS)

STERLING HOLIDAY FIN SER LTD II FLOOR

PADMA CPLX 320 ANNASALAI NANDANAM MADRAS

600035

17/03/2023 2,100.00 DIVIDEND

798 P02099 PRADEEP HARSUKHLAL SHAH 549

76/30 MARINE DRIVE F ROAD

PANCHASAR BLDG

BOMBAY

400020

17/03/2023 1,722.00 DIVIDEND

799 EP3048 PRADEEP KUMAR JAIN 2861

68

EKTA APARTMENTS

GEETA COLONY

DELHI

110031

10020676

IN301241

17/03/2023 42.00 DIVIDEND

800 UNSP02130 PRADEEP N CHITTOOR 900442

16 OLD NO.11, 2ND FLOOR,

11 STREET, 2 BLOCK, ANNANAGAR WEST

CHENNAI

600040

17/03/2023 861.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

801 EP1470 PRADEEP P 1789

T.C 9/1948, K-180

KOCHAR ROAD, SASTHAMANGALAM

THIRUVANANTHAPURAM

KERALA

695010

10025545

IN301895

17/03/2023 1,050.00 DIVIDEND

802 P02150 PRADIP CHIMANLAL MEHTA 294


GUES HO RATANPOLE

AHMEDABAD

380001

17/03/2023 1,722.00 DIVIDEND

803 UNSP02234 PRAFULLA P SADAVARTE 900126

2/26 ANAND NAGAR_MIG_ NEHRU ROAD

SANTACRUZ EAST

BOMBAY

400055

17/03/2023 1,386.00 DIVIDEND

804 UNSP04980 PRAGNA G VORA 900344

305 DOCTOR HOUSE III FLOOR

113 BORA BAZAR STREET FORT

MUMBAI

400001

17/03/2023 21.00 DIVIDEND

805 UNSP05265 PRAGNABEN PANKAJ PATEL 900293

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

UNNAT NAGAR PART-III,

GORAGAON(W),BOMBAY (WEST)

0

17/03/2023 525.00 DIVIDEND

806 EP1566 PRAHLAD KUMAR AGARWAL 3178

F/2 D/4 SECTOR 3

NERUL

NAVI MUMBAI

400706

10948198

IN300757

17/03/2023 1,722.00 DIVIDEND

807 P02300 PRAKASH CHAND JAIN 29

513 OLD LAJPAT RAI MARKET

CHANDNI CHOWK

DELHI

110006

17/03/2023 1,722.00 DIVIDEND

808 P04784 PRAKASH G C 2272

BLOCK DEVELOPMENT OFFICER

O/O BDO

BHADRAVATI

577301

17/03/2023 672.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

809 N12110018214 PRAKASHCHAND SURANA 2805

NO 43

SWAMI PILLAI STREET

CHOOLAI

CHENNAI

600112

10186441

IN301364

17/03/2023 21.00 DIVIDEND

810 UNSP04807 PRAKASHMAL J 900450

C/O VENUS & CO

17, STROTTEN MUTHIA STREET

MADRAS

600079

17/03/2023 21.00 DIVIDEND

811 P02399 PRAKESH MAL LOONKER 1912

C/O MAG RAJ MOHAN RAJ JAIN

KAPRA BAZAR JODHPUR

RAJASTHAN

342001

17/03/2023 21.00 DIVIDEND

812 UNSP02402 PRALHAD SITARAM BELWALKAR 900171

GITANIVAS NEW PLOTS AMALNER

P O AMALNER DIST JALGAON

425401

17/03/2023 3,486.00 DIVIDEND

813 C09110004215 PRAM LATA NAHTA 1448

KHETHERPALI CHOTRA

DOSIYON KI GALI

JODHPUR

342001

1201210100001773

12101

17/03/2023 1,722.00 DIVIDEND

814 UNSP02407 PRAMILA 900412

1062 HAL IIND STAGE

INDIRANAGAR

BANGALORE

560038

17/03/2023 672.00 DIVIDEND

815 P04178 PRAMILA BHIDE 798

6/23 IDEAL COLONY

KATHRUD

PUNE

411029

17/03/2023 3,486.00 DIVIDEND

816 P02412 PRAMILA GUPTA 2079

85-A MIRAMAR BLDG

3 NEPEANSEA ROAD

BOMBAY

400036

17/03/2023 672.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

817 UNSP02520 PRANLAL HARILAL BHAYANI 900146

505 MUNSHI APARTMENTS

NAHUR ROAD NEAR MEHUL CINEMA

MULUND (WEST) MUMBAI

400080

17/03/2023 1,722.00 DIVIDEND

818 P03660 PRATAP MAGANLAL MEHTA 690

12 VANIK NIVAS

7TH CROSS ROAD /CHEMBUR/

BOMBAY

400071

17/03/2023 1,722.00 DIVIDEND

819 UNSP02578 PRATHIMA SHIVARAM 900363

MOHAMMED HOUSE FLAT 18

1ST FLOOR ST MARTINS ROAD

BANDRA WEST BOMBAY

400050

17/03/2023 672.00 DIVIDEND

820 UNSP02622 PRATIMA BHATNAGAR 900322

G-75 BAJAJ NAGAR APARTMENTS

JAIPUR

302015

17/03/2023 861.00 DIVIDEND

821 UNSP02647 PRATISH VINODRAI DESAI 900079

F/5 STERLING APPARTMENT

RACE COURSE ROAD

BARODA

390005

17/03/2023 1,386.00 DIVIDEND

822 P02680 PRAVIN D PATEL 2561

C/O MAHENDRA TEA DEPOT

31 GANDHI GUNJ

BORSAD DIST ANAND (GUJARAT)

388540

17/03/2023 861.00 DIVIDEND

823 P03945 PRAVIN NANUBHAI GHATALIA 2036

B-4, COSMOPOLIS

L D RUPAREL MARG

MALABAR HILL

MUMBAI

400006

17/03/2023 336.00 DIVIDEND

824 P02799 PRAVINKUMAR PRABHUDAS PATEL 1997

AT PO SUNDARNA

TA PETLAD DIST KAIRA

388480

17/03/2023 525.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

825 UNSP04069 PREETHI SARA MATHEW 900461

938 POONAMALLEE HIGH ROAD

MADRAS

600084

17/03/2023 168.00 DIVIDEND

826 P02843 PREM KAUR 59

5/15, OLD DOUBLE STOREY

LAJPAT NAGAR IV

NEW DELHI

110024

17/03/2023 1,722.00 DIVIDEND

827 P02908 PREM SAIHGAL 155

PREM SAIHGAL CLOTH MERCHANT

301 CHOWK BAZAR RD SUBATHU

SIMLA HILLS HIMACHAL PRADESH

173206

17/03/2023 1,722.00 DIVIDEND

828 P02920 PREMA M GOLECHA 1286

379-7TH STREET

GANDHIPURAM

COIMBATORE

641012

17/03/2023 1,722.00 DIVIDEND

829 P02988 PREMNATH KATARIA 43

A-39 QUTAB ENCLAVE

PHASE I MIG

NEW DELHI

110016

17/03/2023 1,722.00 DIVIDEND

830 P03063 PRITTI VISHWESHWARPURI BHAGWE 840

SHANKAR BHAVAN

GOKULPETH NAGPUR

440010

17/03/2023 3,150.00 DIVIDEND

831 N15100025588 PUNEET BANSAL 2521

693/4

SHIV SAGAR

JALESAR ROAD

FIROZABAD ( U.P)

283203

10166129

IN302822

17/03/2023 210.00 DIVIDEND

832 N12100017982 PUNUKOLLU SREE DEVI 3278

8-2-684/B/P/8

DURGA ENCLAVE

ROAD NO-12 BANJARA HILLS

HYDERABAD

500034

14361048

IN300394

17/03/2023 1,911.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

833 P03148 PURNIMA JAIN 79

W/O SHRI P C JAIN

146 HARSH VIHAR

PRITAMPURA NEW DELHI

110034

17/03/2023 1,386.00 DIVIDEND

834 EP2679 PURUSHOTTAM RASALKAR 2645

670, 11TH A CROSS

31 ST MAIN

J P NAGAR 1ST PHASE

BANGALORE

560078

10618236

IN300610

17/03/2023 42.00 DIVIDEND

835 N10100008434 PURUSHOTTAMA G 2652

5 8TH A CROSS NEAR OM SHAKTHI

KALLALAMMATEMPLE

MOKAMBINAGAR BSK 3RD STAGE

BANGALORE

560079

16614196

IN300394

17/03/2023 420.00 DIVIDEND

836 UNSP03216 PUSHKAR MITTAL 900315

C/O ISHWAR SARUP MITTAL, BRANCH MANGER

STATE BANK OF PATIALA

G.N.D.T.P; BATHINDA

151002

17/03/2023 861.00 DIVIDEND

837 P03241 PUSHPA CHAMPALAL JAIN 2112

SONAL PLASTICS K 78 79 SONAL ESTATE

MALAD WEST KANCHPADA

BOMBAY

400064

17/03/2023 336.00 DIVIDEND

838 P03646 PUSHPA GOENKA 1817

C-5,301 SWASTIK RESIDENCY

OFF GODHBUNDER ROAD

THANE-WEST MAHARASHTRA

0

17/03/2023 693.00 DIVIDEND

839 UNSP03317 PUSHPA RANI 900296

5099 PHATAK BANSWALA BAZAR

SIRKIWALAN HAUZ QAZI

DELHI

110006

17/03/2023 672.00 DIVIDEND

840 UNSP03319 PUSHPA RANI 900297

5099 PHATAK BANSWALA BAZAR

SIRKIWALAN HAUZ QAZI

DELHI

110006

17/03/2023 672.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

841 P03346 PUSHPA TEJWANI 3243

C/O MAHESH TEJWANI & ASSOCIATES II FLR

586 RAMANAGAR HANUMAN MANDIR MARG KHAR

MUMBAI

400052

17/03/2023 1,722.00 DIVIDEND

842 P03995 PUSHPA TEJWANI 3021

C/O MAHESH TEJWANI & ASSOCIATES II FLR

586 RAMANAGAR HANUMAN MANDIR MARG KHAR

MUMBAI

400052

17/03/2023 672.00 DIVIDEND

843 UNSP03366 PUSHPABEN HASMUKHLAL BAROT 900068

C/2 VOLGA FLATS JUNA VADAJ

B/H PARADISE PARK

AHMEDABAD

380013

17/03/2023 1,722.00 DIVIDEND

844 UNSP03368 PUSHPABEN LALJIBHAI PARMAR 900059

RANJIT NAGAR COLONY

BLOCK NO A-3 FLAT NO 35

JAMNAGAR

361005

17/03/2023 1,722.00 DIVIDEND

845 UNSP03370 PUSHPABEN MANUBHAI DAVE 900069

VINODBHUVAN OPP NAVJIVAN PRESS

AHMEDABAD

380014

17/03/2023 1,722.00 DIVIDEND

846 UNSP03384 PUSHPAJA THOTHA CHARI 900005

2-E BERTRAM STREET

CHATSWOOD

SYDNEY

NSW

2067

17/03/2023 1,722.00 DIVIDEND

847 P03398 PUSHPAVALLI K P 3241

NO 3 VASANTHAM NAGAR

VENKITTAPURAM

COIMBATORE

641025

17/03/2023 1,722.00 DIVIDEND

848 Q01001 QAISAR JAHAN 180

C/O SYED SHAHID HUSAIN 89/226

DR IQBAL LIBRARY RN 30 BANSMANDI

KANPUR

208001

17/03/2023 6,972.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

849 R00004 R BASKARASWAMY 1170

265-T N H B COLONY

KORATTUR

MADRAS

600080

17/03/2023 1,722.00 DIVIDEND

850 UNSR04555 R G MANUDHANE 900150

NAYA BUNGLOW OPP PUSHPA PARK

S V ROAD BORIVALI WEST

BOMBAY

400092

17/03/2023 2,100.00 DIVIDEND

851 N10070007162 R GURUMURTHI 3412

NEW NO 1 OLD NO 24

GANAPATHI COLONY

TEYNAMPET

CHENNAI

600018

22772009

IN301080

17/03/2023 4,200.00 DIVIDEND

852 UNSR01052 R J SURENDRANATH 900426

40 NAGAPPA IYER STREET

TRIPLICANE

MADRAS

600005

17/03/2023 672.00 DIVIDEND

853 UNSR00214 R JANAKI 900415

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

GOKULAM STAGE, V V MOHALLA

MYSORE

570002

17/03/2023 861.00 DIVIDEND

854 R04676 R KRISHNAN 1217

13/23 CHAIRMAN EKAMBARAM STREET

VEDACHALAM NAGAR

CHENGALPATTU

603001

17/03/2023 1,722.00 DIVIDEND

855 EO0056 R OM NARAYAN KHANDELWAL 2627

BALAJI BOILED RICE MILL

POST YELLANDU

YELLANDU

507123

10312547

IN300394

17/03/2023 42.00 DIVIDEND

856 C12020012078 R PARTHASARATHY 3299

D/4 SHANTHI TOWERS

58 LUZ CHURCH ROAD

MYLAPORE

CHENNAI

600004

1203940000020390

39400

17/03/2023 2,100.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

857 R01145 R RAJSHREE PRASAD 2264

AUTO CARE CENTRE

OPP PRABHA TALKIES OLD BANK ROAD

MYSORE

570001

17/03/2023 672.00 DIVIDEND

858 R01178 R SAKUNTALA 1139

102 PACHAPPA NAICKER STREET

PALLAVARAM

MADRAS

600043

17/03/2023 1,722.00 DIVIDEND

859 UNSR00102 R SARASWATHY 900459

SARASWATHI NILAYAM

798 29TH STREET

T N H B KORATTUR MADRAS

600080

17/03/2023 672.00 DIVIDEND

860 UNSR00103 R SESAADIRY 900273

PARTS MANAGER T V S _ SON LTD

4 BANGALORE ROAD

SALEM

636009

17/03/2023 1,722.00 DIVIDEND

861 N14050021752 R SRIDHARA MURTHY 1638

NO.434, 3RD 'B' MAIN

BANASHANKARI 3RD STAGE

2ND PHASE, 6TH BLOCK

BANGALORE

560085

10365370

IN302148

17/03/2023 1,050.00 DIVIDEND

862 ER3365 R Umadevi 3067

New No 58/1, Old No 26/1

Car Street

Triplicane

Chennai

600005

11330239

IN300095

17/03/2023 1,050.00 DIVIDEND

863 ER2568 R V CHARI 3120

11-AD GAYATHRI APARTMENTS

SECTOR-9

ROHINI

DELHI

110085

30000043

IN301581

17/03/2023 1,386.00 DIVIDEND

864 UNSR04764 R V HEMAMBUJAVALLI 900252

62 RANGA VILLA IIND STREET

SRINIVASAPURAM KORATTUR

MADRAS

600076

17/03/2023 1,386.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

865 UNSR00125 R VASANTH 900200

23 BULL TEMPLE ROAD

BASAVANGUDI

BANGALORE

560004

17/03/2023 1,386.00 DIVIDEND

866 N15050024533 R VENKATA SUBRAMANIAN 2744

1 63 JEGANNTHA MUDALIAR STREET

WELLINGTON BAZAAR

WELLINGTON BAZAAR

643232

16196246

IN300394

17/03/2023 105.00 DIVIDEND

867 R01239 R VIVEK 967

117 28TH CROSS 12TH MAIN

II STAGE BANASHANKARI

BANGALORE

560070

17/03/2023 1,722.00 DIVIDEND

868 ER4225 R.L.RAMADURAI . 1756

DOOR NO:4/1096,

IST CROSS,INDIRA NAGAR,

DHARMAPURI

636701

1201090002591525

10900

17/03/2023 1,722.00 DIVIDEND

869 UNSR06093 RAAJEEV NARAIN 900268

C/O MANRISH TEXTILE CORP

PLOT 469 ANNA NAGAR

MADURAI

625020

17/03/2023 1,050.00 DIVIDEND

870 P10080007444 RACHNA LAL 163

A-193 SECTOR 19

NODIA

201301

17/03/2023 3,486.00 DIVIDEND

871 R06389 RADHA G 2345

A5 BRINDAVAN, RAMJEE APARTMENTS

35 RUKMINI STREET, WEST MAMBALAM

CHENNAI

600033

17/03/2023 84.00 DIVIDEND

872 ER2201 RADHA K 2856

135-24/2 DR. AMBEDKAR STREET

CHOOLAIMEDU HIGH ROAD

CHENNAI

TAMIL NADU

600094

60001210

IN301637

17/03/2023 42.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

873 UNSR01309 RADHAKRISHNA KAJARIA 900282

C/O M/S JANAKIDASS RAMKRISHAN

278 CHITTARANJAN AVENUE

CALCUTTA

700006

17/03/2023 1,722.00 DIVIDEND

874 R05273 RADHEY LAL 1819

3-LF TODAR MAL ROAD

NEW DELHI

110001

17/03/2023 336.00 DIVIDEND

875 ER0106 RADHEY SHYAM JAKHORIA 2979

JAKHORIA HOUSE WARD NO 15

MAIN MARKET

PILANI RAJASTHAN

333031

10915344

IN300126

17/03/2023 504.00 DIVIDEND

876 N10090008228 RAGHAVAN R 2977

FLAT NO.5, BLOCK A1/3

7, III MAIN ROAD

BESANT NAGAR

600090

40670618

IN301637

17/03/2023 483.00 DIVIDEND

877 UNSR05510 RAGHAVENDRA RAO B 900399

PLOT NO 12 ARORA COLONY EXTN 2

BANJARA HILLS

HYDERABAD

500034

17/03/2023 42.00 DIVIDEND

878 R01382 RAGHBIR SINGH BINDRA 125

GITANJALI COTTAGE 73 PRIYA ENCLAVE

NEAR VILLAGE KARKAR DOOMA

SHAHDARA DELHI

110092

17/03/2023 3,486.00 DIVIDEND

879 R01389 RAGHUBIR SINGH GUPTA 116

HOUSE NO J _ K-155 POST OFFICE STREET

LAKSHMI NAGAR

DELHI

110092

17/03/2023 1,050.00 DIVIDEND

880 R05851 RAGUNATHAN N 2207

H NO 1-10-65/2

TEMPLE ALWAL

SECUNDERABAD

500010

17/03/2023 126.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

881 R01422 RAHIBAI SHANKARLAL BHATTAD 2178

HOUSE NO 160 GURUWAR PETH

ATPOST KARAD

MAHARASHTRA

415110

17/03/2023 336.00 DIVIDEND

882 UNSR06155 RAHUNATHAN D 900242

17, RAMANUJAM STREET

NUNGAMBAKKAM

MADRAS

600034

17/03/2023 2,100.00 DIVIDEND

883 ER4441 RAIYANI MONALI RAMESHBHAI 2906

2, SHIVPARK SOCIETY PART-1,

OPP. DHARTI VIDHYALAY, GOPAL CHOWK,

T.B.NAGAR ROAD,

AHMEDABAD.

382350

10826459

IN300343

17/03/2023 210.00 DIVIDEND

884 UNSR01446 RAJ DORAI 900109

10/110 SHAKUNTAL

SION WEST

BOMBAY

400022

17/03/2023 6,972.00 DIVIDEND

885 R01463 RAJ KUMAR 123

220 A G C R ENCLAVE

NEW DELHI

110092

17/03/2023 1,722.00 DIVIDEND

886 R06512 RAJ KUMAR BAGRI 2448

17/3/1 DARPONARAYAN TAGORE STREET

CALCUTTA

700007

17/03/2023 21.00 DIVIDEND

887 UNSR05494 RAJ PARSRAM MIRCHANDANI 900085

23/6 'SINDHU' 'G' ROAD

87 MARINE DRIVE

BOMBAY

400002

17/03/2023 1,050.00 DIVIDEND

888 R04234 RAJ SEHGAL 2493

G P-37

PITAMPURA

DELHI

110034

17/03/2023 336.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

889 UNSR01539 RAJ TAKKAR 900313

962 SECTOR 12-A

PANCHKULA

134109

17/03/2023 525.00 DIVIDEND

890 R05277 RAJA SEKHAR YARLAGADDA 2213

3-4-526/14/1

BARKATPURA

HYDERABAD

500027

17/03/2023 672.00 DIVIDEND

891 R05551 RAJAM JAYARAM 1049

3 RAMA RAO ROAD

NAGESWARAPURAM

MADRAS

600004

17/03/2023 2,772.00 DIVIDEND

892 R01568 RAJAM JAYARAM 1054

NO 3 RAMA RAO ROAD

NAGESWARAPURAM

MYLAPORE MADRAS

600004

17/03/2023 3,486.00 DIVIDEND

893 R06363 RAJAMANI VISWESWARAN ASHOK 1200

PLOT NO.174 CHINMAYA NAGAR (STAGE II)

CHITHRAI STREET VIRUGAMBAKKAM

CHENNAI

600092

17/03/2023 4,200.00 DIVIDEND

894 R06943 RAJAMMAL P 1055

VISVAAS OLD NO 9 NEW NO 19

SINGARI STREET MYLAPORE

CHENNAI

600004

17/03/2023 3,486.00 DIVIDEND

895 UNSR01592 RAJAN SWAROOP 900023

N-69 (SECOND FLOOR)

PANCH SHILA PARK

NEW DELHI

110017

17/03/2023 1,050.00 DIVIDEND

896 R04763 RAJE VARMA 2463

7 CENTRAL PARK

FLAT NO 4B&C JADAVPUR

CALCUTTA

700032

17/03/2023 21.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

897 R01755 RAJENDRA NATH MEROTRA 190

33/143 GAYA PRASAD STREET

KANPUR

208024

17/03/2023 1,722.00 DIVIDEND

898 UNSR01688 RAJENDRANATH MATHUR 900054

1-K-21 VAISHALI NAGAR

AJMER

305001

17/03/2023 1,722.00 DIVIDEND

899 UNSR04852 RAJESH ISHVARLAL DESAI 900333

SECTOR NO 17 CH TYPE

BLOCK NO 167/10 GANDHI NAGAR

GUJARAT

382017

17/03/2023 336.00 DIVIDEND

900 R01855 RAJESH K BANSAL 1852

A-2/75

ASHOKA APPARTMENTS

PASCHIM VIHAR

NEW DELHI

110063

17/03/2023 882.00 DIVIDEND

901 R01880 RAJESH KUMAR VARMA 451

4/16 SINDHU

87 N SUBHASH ROAD

BOMBAY

400002

17/03/2023 1,386.00 DIVIDEND

902 ER4422 RAJESH SHELAT 3009

304,3 RD FLOOR, SHREE TOWER,

NR. SHILP CHOKE, PLOT NO 16,

SECTOR 20, ABOVE APNA BAZAR,

KHARGHAR,NAVI MUMBAI.

410210

10430520

IN300343

17/03/2023 630.00 DIVIDEND

903 R05867 RAJESH V 1075

27 JEENIS ROAD

SAIDPET MADRAS

600015

17/03/2023 2,100.00 DIVIDEND

904 R01955 RAJESHWARI DEVI RASTOGI 87

H NO 78 RAM NAGAR

DELHI

110051

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

905 UNSR05930 RAJESWARI G 900191

C/O S.S CONSULTANTS

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

NELLORE

524001

17/03/2023 2,100.00 DIVIDEND

906 R04861 RAJINDER NANDA 1815

C/O LT COL H S NANDA

310 FIELD AMBULANCE

C/O 56 APO

0

17/03/2023 672.00 DIVIDEND

907 UNSR04620 RAJIV MANOHAR KULKARNI 900360

1 KAUMUDI 289-A VEET SARVARKAR MARG

SHIVAJI PARK DADAR

BOMBAY

400028

17/03/2023 672.00 DIVIDEND

908 R02053 RAJIV VINAYAK ATHAVALE 846

APARTMENT NO 401

ELITE CASTLE NO 5 SRIPURAM

NEAR RANADE COMPOUND

OLD PALASIA INDORE MP

452001

17/03/2023 1,722.00 DIVIDEND

909 R02063 RAJKUMAR LAVANIA 2495

R-73, DERA BABA JAIMAL SINGH

BEAS

DIST AMRITSAR

143204

17/03/2023 336.00 DIVIDEND

910 R02106 RAJNI MITHUMAL KHATRI 2084

13 JALPANBHI VIKAS PARK

JUHU TARA ROAD

BOMBAY

400049

17/03/2023 336.00 DIVIDEND

911 N16010026460 RAJNIKANT C DIWAN 2570

104 POOJA ABHISHEK ATHWA LINES ROAD

PARLE POINT

SURAT GUJARAT

395007

12021029

IN300214

17/03/2023 672.00 DIVIDEND

912 UNSR06124 RAJNIKANT PAREKH 900128

3 PINTO HOUSE, 50 GONSALVE STREET

VILLE PARLE (EAST)

BOMBAY

400057

17/03/2023 1,050.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

913 UNSR05224 RAJRANI CHHABRA 900033

4675 SHORA KOTHI

PAHAR GANJ

NEW DELHI

110055

17/03/2023 1,722.00 DIVIDEND

914 ER0944 RAJU BHAGWANDAS HIRANANDANI 2576

PREMIER SALES CORP

1-1-10 NAVJIVAN SOCIETY

LAMINGTON ROAD

MUMBAI

400008

10114012

IN300409

17/03/2023 861.00 DIVIDEND

915 UNSR04889 RAKESH BABU 900043

GENERAL MANAGER

FIELD GUN FACTORY

KALPI ROAD

KANPUR

208009

17/03/2023 3,486.00 DIVIDEND

916 N15100025589 RAKESH BABU BANSAL 2522

693/4

SHIV SAGAR

JALESAR ROAD

FIROZABAD (U.P)

283203

10166153

IN302822

17/03/2023 210.00 DIVIDEND

917 UNSR05155 RAKESH J GANDHI 900144

CHETAN ENTERPRISES RAMJI RAVJI LALAN BL

PLOT NO 1118 BLOCK NO 2 A DEVIDAYAL ROA

MULUND (WEST) BOMBAY

400080

17/03/2023 1,050.00 DIVIDEND

918 UNSR02242 RAKESH KUMAR MALHOTRA 900301

29 LAJPAT NAGAR II

NEW DELHI

110024

17/03/2023 672.00 DIVIDEND

919 UNSR02254 RAKESH NANDA 900010

1723 KUCHA CHALAN

DARYA GANJ

N DELHI

110002

17/03/2023 1,743.00 DIVIDEND

920 ER4272 RAKESH SHUKLA 2520

S/O SRI SADHU RAM SHUKLA

NAURANGABAD

LAKHIMPUR KHERI

262701

10811183

IN301557

17/03/2023 105.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

921 ER3551 RAM GOPAL 1435

4, NAPIER ROAD

THAKURGANJ

LUCKNOW

226003

20016172

IN301557

17/03/2023 1,050.00 DIVIDEND

922 R04961 RAM JANKI GUPTA 1879

11/72 GWALTOLI

KANPUR

UTTARA PRADESH

208001

17/03/2023 861.00 DIVIDEND

923 R05779 RAM MOHAN RAI 105

C-1/A DDA MIG FLAT

MAYAPURI

NEW DELHI

110064

17/03/2023 2,100.00 DIVIDEND

924 UNSR02402 RAM SAWRUP ARORA 900018

46/10 EAST PATEL NAGAR

NEW DELHI

110008

17/03/2023 1,722.00 DIVIDEND

925 R04931 RAMABEN N PATEL 555

C/O BHANA & CO CHARTERED ACCOUNTANT

410 RAHEJA CHAMBERS PLOT NO 213

NARIMAN POINT BOMBAY

400021

17/03/2023 3,486.00 DIVIDEND

926 UNSR05887 RAMACHANDRAN S 900440

C/O R VENKATA SUBRAMANI

AH-151, 3RD STREET, ANNA NAGAR

MADRAS

600040

17/03/2023 42.00 DIVIDEND

927 UNSR05597 RAMAIAH T 900420

15 GOVINDAPPA NAICKEN STREET

MADRAS

600001

17/03/2023 42.00 DIVIDEND

928 R05361 RAMAKRISHNAN A 1112

C-16 SREE VIDYA APARTMENTS

9 BALAKRISHNA MUDALI STREET WESTMAMBALA

MADRAS

600033

17/03/2023 1,302.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

929 R05977 RAMAKRISHNAN A 2350

C16 SREE VIDYA APTS, 9 BALAKRISHNA

MUDALI ST, WEST MAMBALAM

MADRAS

600033

17/03/2023 546.00 DIVIDEND

930 UNSR05147 RAMAKUTTY AMMAL P 900270

'SRIRAGAM'

SEETHARAMAN SALAI PONNAPPA NADAR NAGAR

NAGERCOIL

629004

17/03/2023 1,050.00 DIVIDEND

931 UNSR02538 RAMAN ROY 900026

B-74 SARVODAYA ENCLAVE

NEW DELHI

110017

17/03/2023 1,743.00 DIVIDEND

932 UNSR05075 RAMANATHAN V P 900233

NEW NO.11 JAGADAMBAL STREET

T NAGAR

CHENNAI

600017

17/03/2023 2,100.00 DIVIDEND

933 R02595 RAMARAMACHANDRA PAI 1313

PUTHANMADOM ANANTHA NARAYANAPURAM

EAST GATE

ALLEPPEY

688001

17/03/2023 1,722.00 DIVIDEND

934 UNSR00182 RAMASWAMY KADABA NARASIMHA IYENGAR 900209

109 18TH CROSS

MALLESWARAM

BANGALORE

560055

17/03/2023 6,972.00 DIVIDEND

935 UNSR00185 RAMBHUPAL REDDY CHELLA 900187

H-8-2/120/86/4

ROAD NO 3 BANJARA HILLS

HYDERABAD

500034

17/03/2023 1,386.00 DIVIDEND

936 R05915 RAMCHANDRA KRISHNARAO JORAPURKAR 677

F-108 KAMALA VIHAR BORSAPADA ROAD

BEHIND KAMALA VIHAR SPORTS CLUB

KANDIVLI (W) MUMBAI

400067

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

937 ER4089 RAMESH B FAITHFULWAR 2874

SR. SECTION ENGG.(P WAY)

KALMESHWAR

441501

1201070000185276

10700

17/03/2023 105.00 DIVIDEND

938 UNSR02816 RAMESH MALAVIYA 900332

BLOCK NO 139/5 SECTOR NO 16

GANDHI NAGAR

GUJARAT STATE

382016

17/03/2023 672.00 DIVIDEND

939 N09110004041 RAMESH VINAYAK KAMAT 3083

SABARIGIRI-27

ANUSHAKTINAGAR

MUMBAI

400094

15484809

IN301549

17/03/2023 1,050.00 DIVIDEND

940 UNSR02862 RAMESHBHAI BHAVANBHAI PATEL 900084

C/O K D MISTRY

5/67 BEHIND VASANT TALKIES

OLD VANDRI ST P O NAVSARI GUJ

396445

17/03/2023 1,722.00 DIVIDEND

941 R02928 RAMESHI H KUDTADKAR 2075

101 1ST FLOOR SHUBH SANDESH

16A HANSRAJ LANE BYCULLA

NEAR BYCULLA BRIDGE BOMBAY

400027

17/03/2023 525.00 DIVIDEND

942 UNSR02934 RAMESHLAL GOBINDRAM BATHIJA 900376

B-205 EDEN II, HIRANANDANI GARDENS

POWAI

BOMBAY

400076

17/03/2023 21.00 DIVIDEND

943 UNSR02959 RAMGOPAL VENKATRAMAN 900259

U-191 RBI STAFF QUARTERS

BESANT NAGAR

CHENNAI

600090

17/03/2023 1,722.00 DIVIDEND

944 R02961 RAMILA AVANTILAL SHAH 2080

12E MALABAR APTS 5TH FLOOR

L J MARG NEXT TO SIMLA HOUSE

MUMBAI

400036

17/03/2023 672.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

945 EB1541 RAMINENI BHASKARENDRA RAO 2629

NO XVI/601/608

HARINI COMPLEX 3RD FLOOR

NIMMANAPALLE ROAD, KAMMAPALLE

MADANAPALLE

517325

10498277

IN301696

17/03/2023 357.00 DIVIDEND

946 UNSR03007 RAMKRISHNA 900044

124 PANKI GAMGA GANJ

PANKI POWER HOUSE

KANPUR

208020

17/03/2023 3,486.00 DIVIDEND

947 R06176 RAMNIKLAL K SHAH 2026

307, YUSUF MAHERALZ ROAD

1/24 KRISHNA NIWAS

BOMBAY

400003

17/03/2023 672.00 DIVIDEND

948 UNSR04870 RAMSARAN DASS 900312

C-26A DLF COLONY

SECTOR 14

GURGAON

122001

17/03/2023 672.00 DIVIDEND

949 ER3782 RAN KISHOR 2612

SMQ-56/4,IAF STN,

OJHAR,

NIPHAD,

NASIK

422221

1202000000061209

20000

17/03/2023 105.00 DIVIDEND

950 R03108 RANCHHODDAS KHUSALDAS PANCHAL 402

OPP VISHVKARMA MANDIR

JHALOD

389170

17/03/2023 1,722.00 DIVIDEND

951 R05506 RANDHAWA T S 1869

C/O BARNALA SHARE CO

P B 64, HANDIAYA BAZAR

BARNALA(PB)

148101

17/03/2023 21.00 DIVIDEND

952 UNSR06315 RANJANA VAMAN SHENOY 900380

10 GEETANJALI

GOSHALA ROAD MULUND (W)

MUMBAI

400080

17/03/2023 21.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

953 ER1332 RANVIR SOOD 3037

H NO 15/910 A WARD NO 15

JIWAN SINGH NAGAR

TARAN TARAN

DIST AMRITSAR

141001

10034996

IN300601

17/03/2023 840.00 DIVIDEND

954 R05201 RAO S M 2270

303 SILVER LINE APTS

KODIALGUTHU EAST

MANGALORE

575003

17/03/2023 672.00 DIVIDEND

955 R03397 RATANBAI BARDIA 2181

AZAD ROAD POST JAYSINGPUR

POST BOX NO 10

DIST KOLHAPUR

416101

17/03/2023 693.00 DIVIDEND

956 UNSR05598 RATHANAMMA T R 900421

15 GOVINDAPPA NAICKEN STREET

MADRAS

600001

17/03/2023 42.00 DIVIDEND

957 R06867 RATHNAVATHY SHETTY A 1012

W/O LATE N MAHABALA SHETTY

KUNDAPUR TALUK

VANDSE POST UDUPI DISTRICT

576233

17/03/2023 1,722.00 DIVIDEND

958 UNSR03438 RATISHBHAI DAVALAL DARJI 900329

C/2 JAGNESH FLAT NR U C O BANK

STAF FLAT BHUDERPORA ROAD

AMBAVADI AHMEDABAD

380006

17/03/2023 672.00 DIVIDEND

959 UNSR04271 RATNA DUTTA 900283

C/O SOMNATH DUTTA

20B FERN ROAD

CALCUTTA

700019

17/03/2023 3,486.00 DIVIDEND

960 UNSR06211 RAVEENDRAN V 900227

4A IOB BUILDING

477 KILPAUK GARDEN ROAD

MADRAS

600010

17/03/2023 1,050.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

961 R06621 RAVI KUMAR G 2421

43 SUBBARAYA STREET

ARAKKONAM

631001

17/03/2023 168.00 DIVIDEND

962 R05734 RAVI KUMAR P 2358

472 KATTABOMMAN STREET

PERIYAR NAGAR

MADRAS

600039

17/03/2023 42.00 DIVIDEND

963 R06501 RAVI PRAKASH LATHORIA 2200

C/O SURESH KUMAR BANPURIYA

B-55 SUBHASH NAGAR

GWALIOR

474003

17/03/2023 126.00 DIVIDEND

964 R04923 RAVI RAJ P M 2903

646 10TH B MAIN ROAD

4TH BLOCK JAYANAGAR

BANGALORE

560011

17/03/2023 168.00 DIVIDEND

965 R05926 RAVIKUMAR G 2366

38, ANNA SALAI

ERUKENCHERRY

MADRAS

600051

17/03/2023 21.00 DIVIDEND

966 UNSR03513 RAVINDER CHADHA 900011

6/6280 DEV NAGAR

NEW DELHI

110005

17/03/2023 1,050.00 DIVIDEND

967 UNSA02758 RAVINDRA MANOHAR KADAM 900143

S 1/5 PIROJSHA GODREJ NAGAR

CREEK SIDE VIKHROLI EAST

BOMBAY

400079

17/03/2023 1,722.00 DIVIDEND

968 UNSR03578 RAVINDRAN KRISHNAN KAVALUR 900117

C/O OXFORD UNIVERSITY PRESS

NOWROJI FARWUNJI RD POST BOX 31 APOL

LO BUNDER BOMBAY

400039

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

969 N15050024505 RAVINDRAN RAMABADRAN 3207

P O BOX 44

PC 311

SOHAR

OMAN

100000

14533046

IN300239

17/03/2023 1,722.00 DIVIDEND

970 ER4355 REKHA KOTHARI 2810

NO 8, MAHAVEER COLONY

E V K SAMPATH ROAD

VEPERY

CHENNAI, TAMILNADU

600007

10679019

IN301895

17/03/2023 21.00 DIVIDEND

971 ER3736 REKHA MANOJ JOSHI . 2974

B/20/202 C S RD

ANANDNAGAR

DAHISAR (E)

MUMBAI

400068

1202350000088401

23500

17/03/2023 462.00 DIVIDEND

972 R05179 REKHA RASTOGI 1816

R 4/97 RAJ NAGAR

GHAZIABAD (U P)

0

17/03/2023 672.00 DIVIDEND

973 R05526 RENU KUMAR 1855

C-754 NEW FRIENDS COLONY

NEW DELHI

110065

17/03/2023 336.00 DIVIDEND

974 UNSR03792 RENUKA SONI 900141

M/S INDIAN LINK CHAIN MFRS LTD

LBS MARG BHANDUP

BOMBAY

400078

17/03/2023 1,722.00 DIVIDEND

975 R05730 RESHMABEN BHASATKUMAR PATEL 1966

AT POST ADALAJ

DIST GANDHINAGAR GUJARAT

NEAR CENTRAL BANK

382421

17/03/2023 21.00 DIVIDEND

976 UNSR03843 RISPA F BENJAMIN 900127

94PIPLINE ASGARALI BUNGLOW

SANTACRUZ EAST

BOMBAY

400055

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

977 R03845 RITA AYYANGAR 788

14 BUENA MONTE NCL CO-OP HSG SOC LTD

OFF PASHAN ROAD

PUNE

411008

17/03/2023 3,486.00 DIVIDEND

978 UNSR06499 RITU UDAY JODHANI 900377

VALLABHDAS TEJPAL WADI

RAMJI ASER LANE

GHATKOPER (E) MUMBAI

400077

17/03/2023 336.00 DIVIDEND

979 R03902 ROBIN LOBO 2067

C/O DR PHILLIP RONALD MARTIN

203 PUSHPA KUNJ A ROAD

CHURCHGATE BOMBAY

400020

17/03/2023 21.00 DIVIDEND

980 R03965 ROMINA RUSSI PATEL 2595

860, DASTUR MEHER ROAD

PUNE CAMP

PUNE

411001

17/03/2023 168.00 DIVIDEND

981 UNSR04548 ROOPA K SHETH 900226

FLAT 127, 6TH FLOOR B BLOCK

SWAPNALOK APT, 60 EVK SAMPATH ROAD

VEPERY, MADRAS

600007

17/03/2023 1,722.00 DIVIDEND

982 R06341 ROSHAN ARDESHIR BHARUCHA 480

A-7 SHAPUR BAUG

V PATEL ROAD

BOMBAY

400004

17/03/2023 6,300.00 DIVIDEND

983 UNSR04019 RUBY DAVID SAMUEL 900101

AMINA MANZIL 148 A CADELL ROAD

MAHIM BAZAR

BOMBAY

400016

17/03/2023 1,743.00 DIVIDEND

984 UNSR06688 RUCHI GUPTA 900129

B-105 ARENA LOKHANDWALA COMPLEX

ANDHERI(W)

MUMBAI

400058

17/03/2023 1,050.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

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of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

985 R05244 RUKMANI MANIAN V 2959

FLAT 7 CHARKOP MANGAL C H S PLOT 233

RDP 5 SECTOR 3 PART 2 BABA AMBEDKAR RD

KANDIVILI (W) BOMBAY

400067

17/03/2023 336.00 DIVIDEND

986 R05351 RUPABEN K JOSHI 1971

LAKKAD NO MADH

KADI

382715

17/03/2023 42.00 DIVIDEND

987 ER0213 Raji Narayan 3058

464, 7th Main,

Sadanand Nagar,

N G E F Layout

Bangalore

560038

10169678

IN300095

17/03/2023 1,050.00 DIVIDEND

988 UNSS00027 S BAGHYA LAKSHMI 900255

40 GENERAL MUTHIA MUDALI STREET

SOWCAPET MADRAS

600079

17/03/2023 1,386.00 DIVIDEND

989 S01050 S DHARAMCHAND CHORDIA 2281

7 FRANCIS TURIN STREET

SEVEN WELLS

CHENNAI

600001

17/03/2023 231.00 DIVIDEND

990 UNSS01070 S GOPALAN 900238

13 VEDACHALAM GARDEN

MANDAVALI

MADRAS

600028

17/03/2023 1,386.00 DIVIDEND

991 S07475 S GUPTA 89

C/O AGARWAL ASSOCIATES

C4/155 YAMUNA VIHAR-MAUJPUR P O

DELHI

110053

17/03/2023 1,722.00 DIVIDEND

992 S01098 S JAYARAMAN 1071

OLD NO 8 NEW NO 14

JAGADAMBAL COLONY IST FLOOR II STREET

ROYAPETTAH

CHENNAI

600014

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

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of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

993 S07421 S KRISHNA 2239

M/S AJANTA AUTO MOBILES

JOURNALIST COLONY

BANGALORE

560002

17/03/2023 357.00 DIVIDEND

994 S07497 S KRISHNA 2241

M/S AJANTA AUTOMOBILES

JOURNALIST COLONY J C ROAD

BANGALORE

560002

17/03/2023 987.00 DIVIDEND

995 S01139 S M RAO 1005

303 SILVER LINE APTS

KODIALGUTHU EAST

MANGALORE

575003

17/03/2023 1,050.00 DIVIDEND

996 S00074 S MANJULA SESHADRI 1145

NO61 THIRUMANGALAM ROAD

VILLIVAKKAM

MADRAS

600049

17/03/2023 1,722.00 DIVIDEND

997 UNSS01179 S P SRINIVASAN 900215

2902/1 TEMPLE ROAD

V V MOHALLA

MYSORE

570002

17/03/2023 1,722.00 DIVIDEND

998 S01212 S R SAROJA RAGHUPATHI SRIVATSA 2244

S R SAROJA RAGHUPATHI

NO 303 III Y BLOCK 17 C MAIN

RAJAJINAGAR BANGALORE

560010

17/03/2023 693.00 DIVIDEND

999 S01224 S RAJAMMAL 540

ROOM NO 25 3RD FLOOR BLDG NO 12-A

GEETANJALI NAGAR DHARAVI

BOMBAY

400017

17/03/2023 1,722.00 DIVIDEND

1000 UNSS01251 S REGUPATHY AYRE 900361

1ST FLOOR BHAGIRATHI BHAWAN

BEHIND PORTUGUESE CHURCH

BHAWANI SHANKAR ROAD BOMBAY

400028

17/03/2023 672.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1001 UNSS01261 S S MURTHY 900159

M/S INDIAN SEAMLES STEEL&ALLOYS LTD

KAPILA BLDG., 174 DHOLE PATIL ROAD

PUNE

411001

17/03/2023 3,486.00 DIVIDEND

1002 UNSS07527 S SWAMINATHAN 900125

F9 SABARI FLATS

54 NORTH MADA STREET

VADAPALANI

CHENNAI

600026

17/03/2023 3,486.00 DIVIDEND

1003 ES6538 S SWAMINATHAN 2734

6 KUN APARTMENTS,

NETAJI NAGAR, 4TH STREET,

TRICHY NAGAR,

NAMAKKAL DT

637001

11138408

IN302269

17/03/2023 63.00 DIVIDEND

1004 UNSS00189 S V PADMANABHA IYENGAR 900198

FLAT NO.204 'JALA PRASAD'

19/9-12 NAGAPPA STREET THIRD CROSS

PALACE GUTTAHALLI

BANGALORE

560003

17/03/2023 3,486.00 DIVIDEND

1005 S01359 S VIJAYA KRISHNAN NAIR 2437

VIJAYASREE TC 9/1029

SASTHAMANGALM

TRIVANDRUM

695010

17/03/2023 861.00 DIVIDEND

1006 EA0315 S. AJIT SINGH SETHI 1410

S.AJIT SINGH SETHI

J 12 58 RAJOURI GARDEN

NEW DELHI

110027

15393811

IN301127

17/03/2023 2,100.00 DIVIDEND

1007 S01406 SADANAND SHRIPAD SUKHATANKAR 2099

A/10 ICHHAPURTI CO OP HOU SO LTD

NANDA PATKAR ROAD

VILE PARLE EAST BOMBAY

400057

17/03/2023 231.00 DIVIDEND

1008 UNSS01410 SADASHIV KISAN KOLEKAR 900391

703 KASBA PETH

PUNE

411011

17/03/2023 672.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

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of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1009 S01435 SADHURAM B MEHTA 1984

HARSHAD NIVAS

DESAI VAGO

NADIAD

387001

17/03/2023 861.00 DIVIDEND

1010 UNSS09232 SAHARA INDIA MUTUAL BENEFIT COMPANY LT 900001

INVESTMENT SECTION

7TH FLR AMBADEEP 14 K G MARG

NEW DELHI

110001

17/03/2023 1,722.00 DIVIDEND

1011 UNSS01469 SAILENDRA KRISHNA CHAKRABARTI 900285

P-104 SECTOR-A METROPOLITAN COOP HSG SO

CANAL SOUTH ROAD CHINGHRIGHATA

CALCUTTA

700039

17/03/2023 1,743.00 DIVIDEND

1012 UNSS01472 SAILESH KUMAR SURANA 900158

PLOT NO.138, D-1 GOLDMINE CHS

SECTOR-21 NEAR D-MART SUPER MARKET

NERUL NAVI MUMBAI

400706

17/03/2023 1,722.00 DIVIDEND

1013 UNSS09197 SAKUNTALA VARADACHARI 900261

190/2 8TH ST SAYEE NAGAR

VIRUGAMBAKKAM

MADRAS

600092

17/03/2023 2,100.00 DIVIDEND

1014 UNSS08219 SALAMA JENUDIN KANCHWALA 900348

C/O DR FIROZE A FATAKDAWALA

95/97 IBRAHIM REHMATULLA ROAD

SUGRA MANZIL 1ST FLOOR BOMBAY

400003

17/03/2023 336.00 DIVIDEND

1015 UNSS10398 SAMBAMURTHY SESHADRI 900414

811 SOBHA QUARTZ

BELLANDUR

BANGALORE

560103

17/03/2023 525.00 DIVIDEND

1016 S08239 SANDEEP KHANNA 1845

W Z-2073 RANI BAGH

SHAKUR BASTI

DELHI

110034

17/03/2023 672.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1017 N13100020290 SANDHYA DHADDHA 2526

526 E

OTC SCHEME

AMBAMATA

UDAIPUR

313001

43447997

IN300476

17/03/2023 168.00 DIVIDEND

1018 S07056 SANDHYA SUBHASH KARKHANIS 578

29 BALKRISHNA SADAN 4TH FLOOR

PRAKASH HOTEL GOKHALE ROAD/N/

DADAR BOMBAY

400028

17/03/2023 1,722.00 DIVIDEND

1019 S09150 SANGEETA ARORA 1836

9/61 GITA CLNY

GANDHI NAGAR PO

NEW DELHI

110031

17/03/2023 672.00 DIVIDEND

1020 S07086 SANGITA BHAILAL SHAH 2176

2157 PINJARGALLI

AHMEDNAGAR

414001

17/03/2023 336.00 DIVIDEND

1021 S06620 SANJAY KUMAR 1886

PLOT NO 14 SARASWATI NAGAR

VINAYAKA

VARANASI

221010

17/03/2023 336.00 DIVIDEND

1022 UNSS01760 SANJAY SHAH 900281

C/O RATANSINH RUNCHORDAS

25 SWALLOW LANE

CALCUTTA

700001

17/03/2023 1,722.00 DIVIDEND

1023 N15080025310 SANJEET KUMAR DAS 2996

INDIAN SCHOOL AL WADI AL KABIR

PO 513, PC 117,

WADI KABIR, MUSCAT

SULTANATE OF OMAN

0

13024396

IN300239

17/03/2023 525.00 DIVIDEND

1024 S09745 SANJEEV KUMAR SHARMA 2476

AH/42 TAAL BAGAN

PRAFULLA KANAN (EAST)

CALCUTTA

700101

17/03/2023 42.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1025 UNSS11291 SANJIV DESAI 900025

S 318 - A, FIRST FLOOR

PANCHSHEEL PARK

NEW DELHI

110017

17/03/2023 1,722.00 DIVIDEND

1026 S01797 SANJIV GUPTA 1827

10/17 WEST PATEL NAGAR

NEW DELHI

110008

17/03/2023 168.00 DIVIDEND

1027 S01817 SANJIVI DAMODAR SHENOY 626

B-2, VASANT KUNJ

NORTH AVENUE, SANTACRUZ (WEST)

BOMBAY

400054

17/03/2023 3,486.00 DIVIDEND

1028 UNSS09972 SANKAR R 900471

CENTURY HOUSE 6 GF

PARSN-AKASH

MADURAI

625018

17/03/2023 672.00 DIVIDEND

1029 S01848 SANTHA SUNDARARAJAN 1729

18 KAVERY STREET

SRIRANGAM

TRICHY

620006

17/03/2023 2,436.00 DIVIDEND

1030 S09552 SANTOSH SARAOGI 1887

B 37/165

A 5 BIRDOPUR

MAHMOORGANG

VARANASI

221010

17/03/2023 672.00 DIVIDEND

1031 S01978 SARABIBI AHMED KAKA 2013

TAIWALA STREET RANDER

DIST SURAT

GUJARAT STATE

395005

17/03/2023 21.00 DIVIDEND

1032 S01979 SARABJEET KAUR 1830

H NO 924 1ST FLOOR

DO MUKERJEE NAGAR

NEAR BATRA CINEMA DELHI

110009

17/03/2023 672.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1033 UNSS08238 SARAVANA M 900433

FLAT NO-5 KEERTHI FLATS

13 SARANGAPANI STREET T NAGAR

MADRAS

600017

17/03/2023 42.00 DIVIDEND

1034 N11040009729 SARAVANAN D. 2722

KESAMPATTI

KATTUKKUDIPATTI

THIRUPPATHUR

SIVAGANGAI

630410

10122220

IN301811

17/03/2023 168.00 DIVIDEND

1035 N10050006639 SARLA DEVI P KEDIA 1549

C/O PANKAJDEVI TIBREWALA

P/2/8 DEEPSADAN CO OP HSG SCTY

SUNDERNAGAR MALAD WEST

MUMBAI

400064

17815369

IN301549

17/03/2023 1,722.00 DIVIDEND

1036 S02127 SARLADEVI BAGADE 2191

'PREM NIKETAN'

WALCUT COMPOUND

AMRAVATI

444601

17/03/2023 21.00 DIVIDEND

1037 S02224 SAROJ VARSHNEY 1838

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

BHOLANATH NAGAR, SHAHDARA,

DELHI

110032

17/03/2023 168.00 DIVIDEND

1038 S06387 SAROJ VARSHNEY 1839

IV/801 D S BLOCK

BHOLENATH NAGAR

SHAHDARA - DELHI

110032

17/03/2023 168.00 DIVIDEND

1039 S00241 SAROJA PARASARAN 1056

13 8TH STREET

DR RADHAKRISHNAN SALAI MYLAPORE

MADRAS

600004

17/03/2023 3,486.00 DIVIDEND

1040 S02237 SAROJA RAMANUJAM 1275

12 MBS AGRAHARAM

KULITHALAI

TRICHY DT

639104

17/03/2023 3,486.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1041 S02246 SAROJAMMAL POONDI ACHUTHA 1169

36, KALATHI PILLAI STREET

SOWKARPET

MADRAS

600079

17/03/2023 1,722.00 DIVIDEND

1042 UNSS02306 SAT PAL PURI 900387

FLAT NO A/302 GOKUL DHAM

B P RD 2ND CROSS RD

BHAYANDAR (E)

401105

17/03/2023 168.00 DIVIDEND

1043 UNSS08325 SATISH BABU M 900404

31/13/15 JYOTHI PRESS ROAD

MACHAVARAM

VIJAYAWADA

520004

17/03/2023 525.00 DIVIDEND

1044 UNSS02354 SATISH CHANDRA DHOWN 900014

BUNGALOW NO 11

MALKA GUNJ

NEW DELHI

110007

17/03/2023 1,722.00 DIVIDEND

1045 S06746 SATISH CHANDULAL BAFNA 2160

280/1 KUNDAN

NEW TIMBER MARKET ROAD

PUNE

411002

17/03/2023 693.00 DIVIDEND

1046 S02371 SATISH KUMAR 75

H NO 1/6177 A GALI NO 2

EAST ROHTAS NAGAR

SHAHDARA DELHI

110032

17/03/2023 3,486.00 DIVIDEND

1047 S08598 SATISH KUMAR JAIN 1863

14/208 INDRA COLONY

NEAR OLD BIJLI GHAR

SONEPAT (HARAYANA)

131001

17/03/2023 168.00 DIVIDEND

1048 UNSS07460 SATWANT BAJWA 900008

NO.10 ASHOKA ROAD

NEW DELHI

110001

17/03/2023 13,986.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1049 S10163 SATYA NARAYAN KUNDU 2471

137 M M GHOSH ROAD

PO MOTI JHEEL

CALCUTTA

700074

17/03/2023 105.00 DIVIDEND

1050 UNSS08559 SATYAKAM TANDON 900173

SHEEL NIKETAN 60 GOVIND GARDENS

GOVINDPURA

BHOPAL

462023

17/03/2023 1,722.00 DIVIDEND

1051 UNSS09015 SATYENDRA KUMAR PANDE 900113

7 SHANTI NIKETAN

50 SHIVAJI PARK

BOMBAY

400028

17/03/2023 1,050.00 DIVIDEND

1052 N10050006665 SAURABH NIRANJANBHAI PATEL 2560

12, HARIHAR SOCIETY

AT - PETLAD

DI - ANAND

GUJARAT

388450

10266826

IN300636

17/03/2023 525.00 DIVIDEND

1053 UNSS02599 SAVITABEN PARIKH 900080

VITHAL SADAN

OPP MEHTA POLE

BARODA

390006

17/03/2023 3,486.00 DIVIDEND

1054 UNSS09531 SAVITHA NARAIN 900269

C/O MANRISH TEXTILE CORP

PLOT 469 ANNA NAGAR

MADURAI

625020

17/03/2023 1,050.00 DIVIDEND

1055 ES3562 SAVITHRI V NAIR 2917

A 8 SAMIR APARTMENTS

MARATHA COLONY ROAD

DAHISAR EAST

MUMBAI

400068

16417874

IN301127

17/03/2023 210.00 DIVIDEND

1056 ES4097 SAVITRI DEVI 3152

39

KAYSTHWARA

KHURJA

203131

10104605

IN300966

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1057 ES6812 SAVLA REEMA DINESH 1539

240 D BAWLA MASJID CHAWL

R NO 8 N M JOSHI MARG

MUMBAI

400013

41184962

IN300476

17/03/2023 1,386.00 DIVIDEND

1058 N10030005809 SAWATMAL MISHRIMAL BHANSALI 3131

TOP FLOOR ROOM NO 13

NAGU SAYAJI BUILDING

5 BALARAM STREET GRANT ROAD

MUMBAI

400007

22488106

IN300360

17/03/2023 1,449.00 DIVIDEND

1059 S02699 SEEMA BASANTANI 522

C/O S S PANDEY ADAM COSMOF LTD

23 NARAYAN BLDG L N ROAD DADAR (E)

MUMBAI

400014

17/03/2023 1,050.00 DIVIDEND

1060 UNSS02731 SEEMA SURENDRA KINI 900372

BUNGALOW NO.4 SBI STAFF 'VAIBHAV' CHS

DAULAT NAGAR ROAD NO 1 BORIVALI (EAST)

MUMBAI

400066

17/03/2023 861.00 DIVIDEND

1061 UNSS02732 SEEMA WAMAN NABAR 900041

13 ANAND VIHAR

BEHIND ROADWAYS BUS STAND

BULAND SHAHAR

203001

17/03/2023 1,722.00 DIVIDEND

1062 UNSS09888 SESHACHARI S 900267

16-A RAMIAH STREET

JAIHINDPURAM

MADURAI

625011

17/03/2023 4,200.00 DIVIDEND

1063 S02779 SEVENTILAL MAFATLAL DOSHI 494

12 NAV GAYATRI 3RD FLOOR

80-80/A WALKESHWAR ROAD

BOMBAY

400006

17/03/2023 1,722.00 DIVIDEND

1064 UNSS06516 SHAH SHAHAB ALAM 900120

KHAIBER PREMISES CO-OP SOCIETY LTD

4TH FLOOR FLAT NO 402 PROF ALMEIDA RD

BANDRA/BOMBAY/

400050

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1065 S02842 SHAH SUBHADRABEN KANTILAL 627

_30_ SHREE BUILDING 2ND FLOOR

S V ROAD SANTACRUZ _WEST_

BOMBAY

400054

17/03/2023 3,486.00 DIVIDEND

1066 S11198 SHAILESH MANMOHANDAS DALAL 2032

K 5 SICKANAGAR V P ROAD

BOMBAY

400004

17/03/2023 567.00 DIVIDEND

1067 N11040009784 SHAILESHKUMAR RASIKLAL DOSHI 2908

FALT NO 05 2ND FLOOR

460 KUNDAN HOUSE

ELEPHISTONE ROAD KHADKI

PUNE

411003

11549154

IN301774

17/03/2023 210.00 DIVIDEND

1068 S02938 SHAKUNTALA D. DOCTOR 413

NO 2 SHREYAS CO-OP SOCIETY

RACE COURSE CIRCLE (WEST)

VADODARA

390007

17/03/2023 1,722.00 DIVIDEND

1069 S02971 SHAKUNTALABEN DINESHBHAI PATEL 365

SECOND LINE PARA

MEHSANA N G

384001

17/03/2023 1,386.00 DIVIDEND

1070 S03054 SHAMIT ASHOKKUMAR PATEL 1510

C/O SHAMITRON ENGINEERS PVT LTD

4/25 B I D C INDUSTRIAL ESTATE

GORWA ROAD VADODARA (GUJARAT)

390016

17/03/2023 3,486.00 DIVIDEND

1071 S03138 SHANKERLAL PATEL 1975

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

VISNUGUR RAO MEHSANA

GUJARAT

384001

17/03/2023 525.00 DIVIDEND

1072 N15110025838 SHANMUGAM G 2782

P BOX NO 17547

DUBAI

999999

43065259

IN302902

17/03/2023 525.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1073 S03150 SHANTA DAVE 2167

H NO 150/B

RASTA PETH

PUNE

411011

17/03/2023 672.00 DIVIDEND

1074 UNSS03196 SHANTABEN JAMNADAS MISTRY 900367

BLCK NO 12 MADHURIMA SOCIETY

L I G SCHEME D N NAGAR ANDHERI WEST

BOMBAY

400058

17/03/2023 336.00 DIVIDEND

1075 UNSS03236 SHANTHAKUMARI SHAH 900427

BLOCK NO.42, DOOR NO.4

CPWD QUARTERS, THIRUMANGALAM

CHENNAI

600006

17/03/2023 336.00 DIVIDEND

1076 ES6415 SHANTHI ANANTH 2918

F2 MADHURAMS FLATS 4 KRISHNA AVENVE

C V RAMAN ROAD ALWARPET

CHENNAI

TAMILNADU

600018

12712405

IN300513

17/03/2023 210.00 DIVIDEND

1077 UNSS03282 SHANTI MALANI 900286

36/B HARISH NEOGI ROAD

CALCUTTA

WEST BENGAL

700067

17/03/2023 1,722.00 DIVIDEND

1078 S03344 SHANTILAL KALIDAS GANDHI 682

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

MARATHA COLONY DAHISAR/E/

BOMBAY

400068

17/03/2023 1,722.00 DIVIDEND

1079 S03377 SHANTILAL VAKTAJI OSWAL 2107

602 SEA-CROWN PLOT NO 36

NEW JUHU VERSOVA LINK ROAD ANDHERI(W)

BOMBAY

400058

17/03/2023 861.00 DIVIDEND

1080 UNSS06878 SHARAD DESAI 900299

DI/59 SATYA MARG

CHANAKYA PURI

NEW DELHI

110021

17/03/2023 336.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1081 S07114 SHARADCHANDRA SHIVRAO TAVANANDI 647

1/5 OM EASWARI SOCIETY

MAHANT RD/EXTN/ VILEPARLE /EAST/

BOMBAY

400057

17/03/2023 1,743.00 DIVIDEND

1082 N10040006182 SHARDA 2502

W/0 DAYA NAND HADA

SWARAJ KATLI

HALU BAZZAR

BHIWANI

127021

10030437

IN302943

17/03/2023 21.00 DIVIDEND

1083 S03573 SHASHI DAUDAYAL AGARWAL 643

301/07 SHYAMKAMAL -B

AGARWAL MARKET VILE PARLE EAST

BOMBAY

400057

17/03/2023 1,722.00 DIVIDEND

1084 N10030005818 SHEEL ADVISORY SERVICES PRIVATE LIMITE 2894

201 2ND FLOOR SUMATI NIWAS

SENA BHAVAN PATH

NEXT TO AMEYA HOTEL

DADAR WEST MUMBAI

400028

22565638

IN300360

17/03/2023 126.00 DIVIDEND

1085 S03698 SHEELA DABHOLKAR 2053

205/35 PAREKH CHAMBERS, SHIVAJI

PARK ROAD, NO.5, MAHIM

BOMBAY

400016

17/03/2023 210.00 DIVIDEND

1086 P15090025401 SHEELA DEVI 162

D-140-A

SECTOR 26

NOIDA

UP

201301

17/03/2023 1,344.00 DIVIDEND

1087 S03761 SHERIF MOHAMMED KOTTAPURATH 956

27 II MAIN CROSS

CHINNAPPA GARDENS

BANGALORE

560046

17/03/2023 1,722.00 DIVIDEND

1088 S09638 SHILPA PARESH SHAH 444

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

4TH FLOOR, R.NO.56, FORT

BOMBAY

400001

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1089 S07858 SHIVALAL DATTATTRAYA AVASTI 811

91 MURARJ PETH

OLD MILL HSG SOCIETY COLONY

SOLAPUR

413001

17/03/2023 2,100.00 DIVIDEND

1090 S04006 SHRADHA RASHMI MAHAKIWALA 304

B/15 KANCHAMANI RASHAN SOCIETY

SANT XAVIERS COLLEGE RD ELLIS BRIDGE

AHMEDABAD

380006

17/03/2023 1,722.00 DIVIDEND

1091 UNSS04062 SHRI NARAIN ROY 900035

38 DDA SFS POCKET A

EAST OF KAILASH

NEW DELHI

110065

17/03/2023 1,722.00 DIVIDEND

1092 S04079 SHRIKANT HARCHEKAR 2100

14B TEJKIRAN SOCIETY RAMMANDIR

ROAD VILEPARLE _EAST_ BOMBAY

400057

17/03/2023 336.00 DIVIDEND

1093 S09971 SHUBHANGI SUHAS LIMAYE 2102

D-1/44 PRACHI SOCIETY

SHAHAJI RAJE MARG VILE PARLE (EAST)

MUMBAI

400057

17/03/2023 525.00 DIVIDEND

1094 UNSS04323 SIMON LOBO 900130

HILL ROCK CO OP HSG SOC BLDG 30 FLAT 22

AMBOLI HILL OFF VEERA DESAI ROAD

ANDHERI WEST BOMBAY

400058

17/03/2023 1,722.00 DIVIDEND

1095 S08573 SINGH MANN S P 1870

C/O B B GOYAL

B-11-855 CINEMA STREET

BARNALA

148101

17/03/2023 21.00 DIVIDEND

1096 UNSS08545 SIPRA SEAL 900483

44 SIKDARPARA STREET

CALCUTTA

700007

17/03/2023 168.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1097 C12060013315 SITA BAJAJ 1910

C/O HANUMAN PRASAD ANUJ KUMAR

MAIN MKT.

CHURU

CHURU

331001

1201210100486138

12101

17/03/2023 672.00 DIVIDEND

1098 UNSS09466 SIVA SUBRAMANIAN C T 900263

70 NORTH VALLAMBER STREET

KARAIKUDI PMT DISTRICT

TAMILNADU

623001

17/03/2023 1,050.00 DIVIDEND

1099 S07580 SIVASANKARAN RAMACHANDRAN NAIR 2251

435 14TH CROSS (II FLOOR)

LAKKASANDRA

BANGALORE

560030

17/03/2023 336.00 DIVIDEND

1100 S04453 SMITA SANYAL 1077

28/2 P O COLONY ST THOMAS MOUNT

MADRAS

600016

17/03/2023 3,486.00 DIVIDEND

1101 S04537 SODHI HARDARSHAN SINGH 149

68 JHOKE ROAD

FEROZEPORE CANTT

152001

17/03/2023 2,772.00 DIVIDEND

1102 UNSS04565 SOMABHAI BHOLIDAS PATEL 900330

CELLER SHANTI CHAMBERS

OPP DINESH HALL NARANGPURA

AHMEDABAD

380009

17/03/2023 693.00 DIVIDEND

1103 UNSS04604 SONAL MEHTA 900335

C/O G S BUCH

BANASKANTHA SOC. PLOT NO 496/2 SECTOR 2

GANDHINAGAR

382028

17/03/2023 336.00 DIVIDEND

1104 S06802 SONIA MEHTA 565

B - 15 HYDERABAD ESTATE

NEPEAN SEA ROAD

MUMBAI

400026

17/03/2023 1,386.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1105 S09570 SOUNDARARAJAN K 1076

28, SASTRI FIRST CROSS STREET

SAIDAPET

MADRAS

600015

17/03/2023 4,200.00 DIVIDEND

1106 UNSS04646 SREEKRISHNADEVARAYALU RANGINEENI 900178

H NO 6 2 802 TUMMALABASTY

KHAIRATABAD

HYDERABAD

500004

17/03/2023 1,722.00 DIVIDEND

1107 UNSS08768 SRINATH RAMANUJAN 900248

H NO-5 BLOCK NO-6

MOGAPPAIR EAST

MADRAS

600050

17/03/2023 4,200.00 DIVIDEND

1108 S04688 SRINIVAS BRAHMAIAH SASTRY JARVGUMILLI 891

4-121 DURGANAGAR

DILSHUK NAGAR

HYDERABAD

500060

17/03/2023 1,722.00 DIVIDEND

1109 S04689 SRINIVAS RAO AREPALLY 906

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

COLONY CHINNA WALTAIR

VISAKHAPATNAM A P

530003

17/03/2023 2,247.00 DIVIDEND

1110 S00296 SRINIVASA RAGHAVA THIRUMALAI 1142

42, SANNATHI STREET

VILLIVAKKAM

CHENNAI

600049

17/03/2023 1,386.00 DIVIDEND

1111 S04725 SRIRUPA MUKHERJEE 758

NA

400703

17/03/2023 3,486.00 DIVIDEND

1112 S10181 SRIVIDYA R 2401

OLD NO. 38 NEW NO. 97 ANNA SALAI

ERUKANCHERRY

CHENNAI

600118

17/03/2023 21.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1113 UNSS08336 SUBBA RAO V 900431

C/O PAVITRA GRAPHICS LIMITED

147 JANI JHAN KHAN ROAD, ROYAPETTAH

CHENNAI

600014

17/03/2023 336.00 DIVIDEND

1114 S09973 SUBHANGI SUHAS LIMAYE 2101

D-1/44 PRACHI SOCIETY

SHAHAJI RAJE MARG VILE PARLE (EAST)

MUMBAI

400057

17/03/2023 336.00 DIVIDEND

1115 S04826 SUBHASH DATTATRAY NAGARKAR 645

C/8 HIGHWAYROSE COOP HSNG SCTY

92 DIXIT ROAD VILE PARLE EAST

BOMBAY

400057

17/03/2023 1,722.00 DIVIDEND

1116 S07986 SUBHASH MODI 2192

6/7 MAHESH NAGAR

INDORE

452002

17/03/2023 525.00 DIVIDEND

1117 S06451 SUBHASH SADSHIV KARKHANIS 579

29 BALAKRISHNA SADAN 4 TH FLOOR

ABOVE PRAKASH HOTEL GOKHALE RD/N/

DADAR/BOMBAY

400028

17/03/2023 2,100.00 DIVIDEND

1118 UNSS07533 SUBHASH V SHAH 900378

18/223 KAILASH PRAKASH

50 FEET ROAD GHATKOPAR/EAST

BOMBAY

400077

17/03/2023 420.00 DIVIDEND

1119 UNSS07800 SUBRAHMANYAM A P 900434

FLAT NO 20 CANARA COMPLEX

21 VENKATANARAYANA ROAD

T NAGAR MADRAS

600017

17/03/2023 672.00 DIVIDEND

1120 UNSS10411 SUBRAMANIAN A 900438

PLOT NO 9/2 TANK BUND ROAD

PUSHPA NAGAR NUNGAMBAKKAM

CHENNAI

600034

17/03/2023 861.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1121 EG1169 SUBRAMANIAN GOPALAKRISHNAN 3145

19, AISHWARYA APARTMENTS

154, RANGARAJAPURAM MAIN ROAD

KODAMBAKKAM

CHENNAI.

600024

10065569

IN302017

17/03/2023 1,722.00 DIVIDEND

1122 ES5695 SUBRAMANIAN S 3113

C/9/9067 VASANTKUNJ

NEW DELHI

110070

10644362

IN300441

17/03/2023 1,386.00 DIVIDEND

1123 S04906 SUBRAMANIAN T S 2352

5 ELEGANT FALTS

NO 3 THIRUVENKADAM STREET

WEST MAMBALAM

CHENNAI

600033

17/03/2023 861.00 DIVIDEND

1124 UNSS10341 SUBRAMANYAM G 900443

34/1 VASAVI FLATS VI MAIN ROAD

DHANDESWARM VELACHERY

CHENNAI

600042

17/03/2023 21.00 DIVIDEND

1125 UNSS04948 SUDERSHAN SINGH SETHI 900349

C/O INDIAN OVERSEAS COMMERCIAL CORP

27 KENNEDY BRIDGE

BOMBAY

400004

17/03/2023 21.00 DIVIDEND

1126 S09485 SUDESH CHANDER 2109

SINGH NIWAS B 3/41

JANTA COLONY

JOGESHWARI EAST

MUMBAI

400060

17/03/2023 693.00 DIVIDEND

1127 S05028 SUDHA SHANTILAL SHAH 1940

A 42 ISHITA APARTMENTS

BEHIND COMMERCE COLLEGE HOSTEL

OPP PRABHU PARK NAVARANGPURA A_BAD

380009

17/03/2023 336.00 DIVIDEND

1128 UNSS05042 SUDHA VITTAL KARKERA 900134

R-1/11 SUNDER NAGAR

S V ROAD MALAD WEST

BOMBAY

400064

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1129 S05060 SUDHAKAR RAO AREPALLY 2232

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

COLONY CHINNA WALTAIR

VISAKHAPATNAM A P

530003

17/03/2023 672.00 DIVIDEND

1130 S05148 SUHAS SHAH 668

E-103 NEELKAMAL VEENA NAGAR

S V ROAD MALAD WEST

BOMBAY

400064

17/03/2023 1,722.00 DIVIDEND

1131 S10898 SUJATA NARULA 784

A 202 WATER FRONT

NEXT TO GOLD CITY

KALYANI NAGAR

PUNE

411006

17/03/2023 3,486.00 DIVIDEND

1132 S11287 SUJATHA GANTA 2211

H NO 2-3-776/14/1 GOLNAKA

AMBERPET ROAD

HYDERABAD

500013

17/03/2023 21.00 DIVIDEND

1133 S06813 SUKHDEV KUMAR PURI 137

72 GREEN PARK

CIVIL LINES

LUDHIYANA

141001

17/03/2023 2,436.00 DIVIDEND

1134 S05220 SULAIMAN EBRAHIM LASANIA 873

7 1 11 BANDI MET

SECUNDRABAD A P

500003

17/03/2023 1,050.00 DIVIDEND

1135 S05274 SUMAN JAIN 2197

C/O RISHABH KUMAR JAIN

KAUSHAL GENERAL STORES NAYA BAZAR NO.1

DAMOH (M P)

470661

17/03/2023 336.00 DIVIDEND

1136 N10050006860 SUMITA KOTHARI 2795


EVK SAMPATH ROAD

VEPERY

CHENNAI

600007

21559624

IN300360

17/03/2023 21.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1137 N10050006864 SUMITA KOTHARI 2799


EVK SAMPATH ROAD

VEPERY

CHENNAI

600007

21576063

IN300360

17/03/2023 21.00 DIVIDEND

1138 UNSS05396 SUNDAR RANGASWAMY 900232

NO 6 SIVAPRAKASAM STREET

T NAGAR

CHENNAI

600017

17/03/2023 1,722.00 DIVIDEND

1139 S11359 SUNDARAMCL 2296

JAYALAKSHMI ESTATES

NO 29 HADDOWS ROAD FIRST FLOOR

CHENNAI

600006

17/03/2023 525.00 DIVIDEND

1140 UNSS05440 SUNEELA SUBHASH RAO 900119

502 LUISA CHS LTD 5TH FLOOR

ST JOHN BUPTIST ROAD HILL ROAD

BANDRA WEST BOMBAY

400050

17/03/2023 1,722.00 DIVIDEND

1141 UNSS05490 SUNIL KUMAR MANCHANDA 900099

PRAKASH ROADLINES PVT LTD

ELDEECH CHAMBERS 2ND FLOOR

3RD BROACH ST BOMBAY

400009

17/03/2023 3,486.00 DIVIDEND

1142 UNSS07139 SUNIL S MUNOT 900197

60 GAYATRI DEVI

PARK EXTNSN IIND FLOOR

BANGALORE

560003

17/03/2023 2,436.00 DIVIDEND

1143 S09633 SUNIL SHYAMSUNDER HARLALKA 2110

319 MANISH CHAMBERS

SONAWALA ROAD

GOREGAON (EAST)

MUMBAI

400063

17/03/2023 63.00 DIVIDEND

1144 S05568 SUNITA KUMAR 51

W Z 115 A MINAKASHI GARDEN

P O TILAK NAGAR

N DELHI

110018

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1145 UNSS05630 SURAJ KUNWAR BHANDARI 900292

C/O SANTOK SINGH KACHAWALA

NAGORI BERA, MANDORE

JODHPUR (RAJ)

0

17/03/2023 357.00 DIVIDEND

1146 S09810 SURENDAR KUMAR K 2294

44/199-H PILLAIYAR KOIL STREET

TRIPLICANE

CHENNAI

600005

17/03/2023 42.00 DIVIDEND

1147 S05690 SURENDER JIT SINGH 171

29 P P N MARKET

KANPUR

208001

17/03/2023 1,050.00 DIVIDEND

1148 UNSS05717 SURENDRA KUMAR AGARWAL 900053

33 VIDYUT ABHIYANTA COLONY

MALVIYA NAGAR

JAIPUR

302017

17/03/2023 3,486.00 DIVIDEND

1149 S09853 SURENDRA KUMAR BHORA S 2280

97 PORTUGUESE CHURCH STREET

SEVEN WELLS

MADRAS

600001

17/03/2023 42.00 DIVIDEND

1150 S08959 SURENDRA KUMAR JAIN 2473

P 129 LAKE TOWN

BLOCK B

CALCUTTA

700089

17/03/2023 336.00 DIVIDEND

1151 N10030005721 SURENDRA KUMAR LUNIA 3092

6U SATCHASHI PARA ROAD

COSSIPORE COSSIPORE HO COSSIPORE

L/M SINTHIR MORE NARENDRANATH SCHOOL

KOLKATA

700002

20989530

IN300360

17/03/2023 1,050.00 DIVIDEND

1152 S05769 SURESCHAND CHANDAK 2188

C/O PUNGAB GINNING + PRESSING CO LTD

AT POST BODWAD DIST JALGAON

425310

17/03/2023 672.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1153 S05782 SURESH BIRADAR 1014

9TH CROSS

KUSUM NAGAR

KELGERI ROAD

DHARWAD

580008

17/03/2023 1,050.00 DIVIDEND

1154 S05796 SURESH CHANDER BHATIA 128

4B

SURYA VIHAR

GURGAON

HARYANA

122016

17/03/2023 1,722.00 DIVIDEND

1155 ES3945 SURESH CHANDER CHOWDHRY 1402

C/O MILSTOCK CO.

4895, HAUZ KAZI

DELHI

110006

14743332

IN300888

17/03/2023 3,486.00 DIVIDEND

1156 S09311 SURESH KUMAR 2364

4/22 'E' BLOCK SIDCO NAGAR

40TH STREET VILLIVAKKAM

MADRAS

600049

17/03/2023 42.00 DIVIDEND

1157 UNSS08548 SURESH KUMAR BHAIYA 900428

74 MARSHALLS ROAD

EGMORE

MADRAS

600008

17/03/2023 42.00 DIVIDEND

1158 UNSS08659 SURESH KUMAR BHAIYA 900422

YES-KAY ASSOCIATES

92 GOVINDAPPAN NAICKEN ST IST FLOOR

MADRAS

600001

17/03/2023 42.00 DIVIDEND

1159 S09835 SURESH KUMAR G 2359

PLOT NO.2182 ABIRAMI APT

12TH MAIN ROAD,

ANNA NAGAR

CHENNAI

600040

17/03/2023 21.00 DIVIDEND

1160 S08866 SURESH KUMAR JAIN 2387

21 STROTTEN MUTHIA MUDALI STREET

III RD FLOOR

BACK SIDE PORTION

CHENNAI

600079

17/03/2023 168.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1161 UNSS07935 SURESH RAJA 900473

4/94 MAHENDRAPURI

JUDGE ROAD KANNANKURICHI PO

SALEM

636008

17/03/2023 672.00 DIVIDEND

1162 UNSS05919 SURESHKUMAR PATHAK 900383

D/33 HIMALAYA SOCIETY BARVENAGAR

GHATKOPAR BOMBAY

400084

17/03/2023 672.00 DIVIDEND

1163 S06561 SURINDAR SINGH SAMRA 154

C/O DR CHAWLA SARMA

H 3285, SECTOR 23D

CHANDIGARH

160023

17/03/2023 1,050.00 DIVIDEND

1164 UNSS05929 SURINDER JEETSINGH KHERA 900318

17, LAJPAT KUNJ

AGRA

282002

17/03/2023 672.00 DIVIDEND

1165 S08574 SURINDER PAUL SINGH MANN 1871

C/O SH W C GOYAL

B-II-855 CINEMA STREET

BARNALA

148101

17/03/2023 21.00 DIVIDEND

1166 UNSS05960 SURJIT KAUR MUDDUR 900142

53 BEWITCHING APTS 6TH FLOOR MINILAN

TANK ROAD BHANDUP

BOMBAY

400078

17/03/2023 1,722.00 DIVIDEND

1167 S05987 SURYABALA D SHAH 309

A/12 ON ROAD KRUPASAGAR SOC NEAR

SHANTIVAN STAND NARAYAN NAGAR ROAD

PALDI AHMEDABAD

380007

17/03/2023 1,722.00 DIVIDEND

1168 S05988 SURYABALA FAKIRCHAND MEHTA 1936

A/12 ON ROAD KRUPASAGAR SOCIETY

NEAR SANTIVAN STAND NARAYAN NAGAR ROAD

PALDI

AHMEDABAD

380007

17/03/2023 336.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1169 S06064 SUSHIL KAPOOR 1883

14/116 B CIVIL LINES

KANPUR

208024

17/03/2023 672.00 DIVIDEND

1170 S11295 SUSHIL KUMAR GABA 3097

W 122

Greater Kailash

Part II

New Delhi

110048

17/03/2023 1,050.00 DIVIDEND

1171 UNSS06132 SUSHILA BHUTTA 900021

D72-B MOTINAGAR

NEW DELHI

110015

17/03/2023 1,722.00 DIVIDEND

1172 S06162 SUSHILA JOSHI 1958

24 DRIVE IN TENAMENTS

DRIVE-IN ROAD THALTEJ OPP TV TOWER LANE

AHMEDABAD

380054

17/03/2023 336.00 DIVIDEND

1173 S00327 SUSMIT SEN 1861

C-608 PURVASHA PLOT NO 13

GROUP HOUSING COMPLEX MAYUR VIHAR

NEW DELHI

110092

17/03/2023 336.00 DIVIDEND

1174 S06310 SWARAJYAM KANDARPA 1864

HOUSE NO 379 SECTOR 6

PANCK KULA

VIA CHANDIGARH

134109

17/03/2023 672.00 DIVIDEND

1175 S11232 SWARAN LATA PURI 1368

222 JODHPUR PARK

ASAWARI

CALCUTTA

700068

17/03/2023 1,722.00 DIVIDEND

1176 S10118 SWARN CHAWLA 2199

DAULAT GUNJ KHURJA WALA

MOHALLA LASHKAR

GWALIOR

474001

17/03/2023 336.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1177 S10282 SWARNCHAWLA 2198

DAULAT GANJ,

LASHKAR

GWALIOR

474001

17/03/2023 21.00 DIVIDEND

1178 C10040006400 SWARNJEET SINGH 3075

PUNJAB & SIND BANK

ZONAL OFFICE -II, B-38

NARAINA INDUTRAIL AREA PH-1

NEW DELHI

110028

1203340000026659

33400

17/03/2023 1,050.00 DIVIDEND

1179 S06327 SWARUPA RANI SUREDDI 900

29-14-47 RUKMINI APARTMENT

PRAKASAM ROAD

SURYARAO PET

VIJAYAWADA

520002

17/03/2023 3,486.00 DIVIDEND

1180 S06343 SWATIBEN VASANTLAL PARIKH 370

MAHAJANI WADO

MANDI BAZAR

SIDHPUR N G

384151

17/03/2023 1,722.00 DIVIDEND

1181 S08318 SYED GHALIB 2217

1-4-311 BHOLAKPUR

MUSHEERABAD

HYDERABAD

500048

17/03/2023 42.00 DIVIDEND

1182 S06354 SYED SHAHID HUSAIN 178

89/226 DR IQBAL LIBRARY RN 30

BANSMANDI

KANPUR

208001

17/03/2023 3,486.00 DIVIDEND

1183 T01008 T DAMODARA MENON 1284

NO 47 5TH STREET EXTENSION

GANDHIPURAM

COIMBATORE

641012

17/03/2023 1,386.00 DIVIDEND

1184 UNST01009 T G NAGARAJAN 900407

3 K FIRST STREET

NARAYANAPILLAI STREET CROSS

BANGALORE

560001

17/03/2023 525.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1185 T01522 T KUMARASWAMY 1121

NO 36 KOTHARI ROAD

NUNGAMBAKKAM

MADRAS

600034

17/03/2023 6,300.00 DIVIDEND

1186 T01056 T RADHAKRISHNA MENON 2433

'NAUMI' 47/950 SASTRI ROAD

VADUTHALA

KOCHI (KERALA)

682023

17/03/2023 672.00 DIVIDEND

1187 N11040009821 T RAMAKRISHNAN 3153

NO 4 PLOT NO 549/A

BALMURALI 11TH ROAD E

CHEMBUR

MUMBAI

400071

10108345

IN302603

17/03/2023 1,722.00 DIVIDEND

1188 UNST01678 T S K V IYER 900183

106 SHUBH NIVAS

NAGARJUNA NAGAR TARNAKA

SECUNDERABAD (A P)

500017

17/03/2023 3,822.00 DIVIDEND

1189 T01061 T S LAKSHMI 1134

NO 5(PLOT 315), FOURTH MAIN ROAD

TIRUVANMIYUR

MADRAS

600041

17/03/2023 1,722.00 DIVIDEND

1190 UNST01062 T S NARAYANA RAO 900413

NRUSIMHA NILAYA NO 94 5TH A MAIN

MAHALAKSHMIPURAM LAYOUT P O

BANGALORE

560086

17/03/2023 861.00 DIVIDEND

1191 ES6186 T S SANKAR 2691

NEW NO 5, OLD NO 2

SRI RAMANUJA NAGAR

K H ROAD

AYANAVARAM

600023

40565983

IN301637

17/03/2023 147.00 DIVIDEND

1192 T01760 TAHIR K M 1010

CIVIL CONTRACTOR

MARUTHI VEETHIKA

UDUPI

576101

17/03/2023 3,486.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1193 T01837 TAJWINDER PAL SINGH 2491

4/33-A MOTI NAGAR

NEW DELHI

110015

17/03/2023 336.00 DIVIDEND

1194 T01138 TARA BAI D SAGAR 927

31 N IV BLOCK

RAJAJI NAGAR

BANGALORE

560010

17/03/2023 1,722.00 DIVIDEND

1195 T01172 TARABEN CHRISTIAN 340

11/A EMMAMUEL SOCIETY

BEHIND VIKRAM MILLS BAPU NAGAR

AHMEDABAD

380024

17/03/2023 1,722.00 DIVIDEND

1196 UNST01831 TARUN KUMAR MUKHERJEE 900487

39-A, GOBINDA AUDDY ROAD

TRIPARMA APARTMENT

BLOCK-B, FLOOR-7, FLAT-4

700027

17/03/2023 42.00 DIVIDEND

1197 UNST01836 TARUN KUMAR MUKHERJEE 900488

39-A GOBINDA AUDDY ROAD

APARTMENT TRIPARNA

BLOCK-B, FLOOR 7, FLAT-4

700027

17/03/2023 42.00 DIVIDEND

1198 UNST01794 THELLYIL J MATHEW 900477

CLASIC STOCK & SHARE BUREAU

PEYOLI HOUSE XLI/1500 PEYOLI ROAD

COCHIN

682018

17/03/2023 861.00 DIVIDEND

1199 UNST01778 THIRUPURASUNDARI 900272

4/94 MAHENDRAPURI JUDGE'S ROAD

KANNANKURICHI POST

SALEM

636008

17/03/2023 1,050.00 DIVIDEND

1200 EL0570 THOTA LAKSHMI NARAYANA 1805

SAUDI ELECTRICTY CO

P O BOX 5190

DAMMAM SAUDI ARABIA

31422

15550097

IN300394

17/03/2023 2,100.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1201 UNST01700 THULASI RAMAN K M 900210

C/O SPEAR PRECISION

C-130 11ND STAGE PEENYA INDL ESTATE

BANGALORE

560058

17/03/2023 1,050.00 DIVIDEND

1202 T01773 TILOK CHAND 2367

5 SOOTU PAKKAM ROAD

(NEXT TO VENKATESWARA COMPLEX REDHILLS

CHENNAI

600052

17/03/2023 42.00 DIVIDEND

1203 N11030009600 TIPPESWAMY MOKSHANATHAIAH CHIKKANNAGAL 2670

SENIOR LECTURER

D I E T HUDCO COLONY

OPP AMBA BHAVANI TEMPLE

GADAG

582103

30943194

IN301926

17/03/2023 42.00 DIVIDEND

1204 UNST01491 TUSHAR BIPINCHANDRA KARNIK 900379

E6/6 GODREJ HILL SIDE

VIKHROLI [WEST]

BOMBAY

400079

17/03/2023 861.00 DIVIDEND

1205 UNST01759 TUSHAR KANTI RAY 900398

C/O AANCHAL BUSY MARKET

OPP GANDHI MEDICAL COLLEGE BASHEERBAGH

HYDERABAD

500029

17/03/2023 42.00 DIVIDEND

1206 UNSU01644 U MUTHUKUMAR 900463

13 KALYANAPURAM STREET

CHOOLAIMEDU

MADRAS

600094

17/03/2023 336.00 DIVIDEND

1207 UNSU01018 U YAMUNA KUMARI 900236

NO 31 NORTH STREET

VENKATESAPURAM COLONY

AYANAVARAM - MADRAS

600023

17/03/2023 1,386.00 DIVIDEND

1208 UNSU01047 UDAYCHANDRARAO MUTTINENI 900190

4-63/24, PLOT 23-A, COOP BANK COLONY

NAGOLE, LB NAGAR POST

HYDERABAD

500963

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1209 U01053 UDYAN MODY 1955

1 RUDRABAUG SOCIETY

VEJALPUR

AHMEDABAD (GUJARAT)

380051

17/03/2023 672.00 DIVIDEND

1210 N15010023785 UGAMRAJ PARASMALJI RANKA 3044

NO 2 LINGARAJ COMPLEXE

K C RANI ROAD

GADAG

GADAG

582101

14519718

IN300239

17/03/2023 861.00 DIVIDEND

1211 EU0198 ULLAL PURUSHOTAM MALLYA 1658

901

MEDHA APARTMENTS

MALLIKATTA

MANGALORE

575002

10383795

IN300239

17/03/2023 2,436.00 DIVIDEND

1212 UNSU01079 UMA AGRAWAL 900298

C/O S L AGARWAL SSOI,

HQ DQAL ROOM NO 47 G BLOCK

DHQ PO NEW DELHI

110011

17/03/2023 21.00 DIVIDEND

1213 EU0774 UMA DEVI JALLURI 2978

1-3/25-6/4

APPALASWAMYQUARY

V D PURAM

VIJAYAWADA

520012

1204470000216491

44700

17/03/2023 504.00 DIVIDEND

1214 UNSU01894 UMA SRINIVASAN S 900444

3 SAI MURUGAN STREET

THIRUMANGALAM ROAD, VILLIVAKKAM

CHENNAI

600049

17/03/2023 21.00 DIVIDEND

1215 U01128 UMABEN J PANCHAL 3399

402-403 SHSHWAT

OPP GUJARAT COLLEGE ELLISBRIDGE

AHMEDABAD

380006

17/03/2023 3,486.00 DIVIDEND

1216 UNSU01174 UMESHCHANDRA C SHIVSONI 900087

C/O S D KADEL 63/71 DADY SETH

AGYARI LANE ROOM NO 16 1ST FLOOR

BOMBAY

400002

17/03/2023 1,722.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1217 U01248 URMILA GUPTA 727

7/46 GURUDARSHAN JAGDUSANAGAR

GHATKOPAR WEST

BOMBAY

400086

17/03/2023 1,722.00 DIVIDEND

1218 U01287 URMILA TEWARI 204

C/O LT COL RAM DATT TIWARI

SOLDIER BOARD

SULTANPUR (U P)

228001

17/03/2023 1,722.00 DIVIDEND

1219 UNSU01324 USHA BANSAL 900036

M-92 FIRST FLOOR GURU HARKISHAN NAGAR

NEAR PASCHIM VIHAR

NEW DELHI

110087

17/03/2023 1,050.00 DIVIDEND

1220 U01405 USHA KIRAN 92

FLAT NO 47 BLOCK C4C

POCKET NO 14 JANAKPURI

NEW DELHI

110058

17/03/2023 1,722.00 DIVIDEND

1221 U01414 USHA MIDHA 1875

C/O ECL MAGTRONICS (P) LTD

A-47 SECTOR-2

NOIDA

201301

17/03/2023 336.00 DIVIDEND

1222 EU0725 USHA RANI E K 2883

OLD NO 302 NEW NO 167 GROUND FLOOR

LLOYDS ROAD

ROYAPETTAH

CHENNAI

600014

21145372

IN301313

17/03/2023 105.00 DIVIDEND

1223 U01941 USHA RANI SHARMA 1895

W/O AVADHESH KUMAR SHARMA

69 GANGA RAM PURA

MUZAFFARNAGAR U P

251002

17/03/2023 21.00 DIVIDEND

1224 UNSU01784 USHA VISHWAS LONDHE 900149

5/68 DNYANAYOG PARANJPE NAGAR

BORIVALI (WEST)

BOMBAY

400091

17/03/2023 1,386.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1225 EV2164 V A RAGHU 2689

25/28 'PRAKRUTI APTS'

PRITHVI AVENUE II ND STREET

ABHIRAMAPURAM

CHENNAI

600018

22031327

IN301080

17/03/2023 252.00 DIVIDEND

1226 V00014 V G SUBBARAMAN 2214

FLAT G4 MANABHUM OPUS

8-2-614 ROAD NO 11

BANJAARA HILLS

HYDERABAD

500034

17/03/2023 168.00 DIVIDEND

1227 N09090001754 V GIRI RAJAN 1684

TVS SUZUKI LTD

NO 8 HADOWS ROAD

CHENNAI

600006

40650728

IN301637

17/03/2023 2,100.00 DIVIDEND

1228 UNSV03273 V K SUNDARAM 900217

C/O V S KRISHNASWAMI _ CO

45 ARMENIAN STREET

MADRAS

600001

17/03/2023 1,050.00 DIVIDEND

1229 V01057 V KRISHNAN 3390

11 FIRST CROSS STREET

VENGENEESWARAR NAGAR

VADAPALANI

600026

17/03/2023 3,486.00 DIVIDEND

1230 V03234 V M VIJAYALAKSHMY SWAMY 2349

C/O SUNDARESH NARAYANA KAVASSERI

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

POSTAL COLONY, WEST MAMBALAM

CHENNAI

600033

17/03/2023 336.00 DIVIDEND

1231 V00055 V NARAYANAN 2399

223 TIRUVIKAST THILLAIADI V

VALLIAMMAL NAGAR THIRUMANGALAM WEST

ANNA NAGAR MADRAS

600101

17/03/2023 672.00 DIVIDEND

1232 V00062 V PALANIAPPAASARI 2405

115 FATHIMA STREET

SANGILIANDAPURAM

TRICHY

620008

17/03/2023 861.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1233 V01115 V RUKMANI MANIAN 2960

FLAT 7 CHARKOP MANGAL C H S PLOT 233

R D P -5 SECTOR 3 PART2 BABA AMBEDKAR R

CHARKOP KANDIVILI WEST BOMBAY

400067

17/03/2023 336.00 DIVIDEND

1234 UNSV03315 V S KUMAAR 900094

FLAT NO 30 PREM MILAN

NO 87-B NEPEAN SEA ROAD MALABAR HILLS

BOMBAY

400006

17/03/2023 3,486.00 DIVIDEND

1235 V01162 V VASUDEVAN 3234

419, 3RD MAIN B BLOCK

AECS LAYOUT

KUNDANAHALLI

BANGALORE

560037

17/03/2023 1,722.00 DIVIDEND

1236 ED0257 V. DHANALAKSHMI 1675

PLOT NO.74,SWAMINATHAN NAGAR

5TH MAIN ROAD

KOTTIVAKKAM

CHENNAI

600041

80003860

IN301444

17/03/2023 2,100.00 DIVIDEND

1237 N09110003930 VALI BASAVARAJA 2663

1st MAIN 5th CROSS

VINOBANAGAR

DAVANGERE

577006

10900310

IN300610

17/03/2023 210.00 DIVIDEND

1238 UNSV04341 VAMAN K SHENOY 900381

VIVEK-ANAND INVESTMENT CONSULTANTS

10 GEETANJALI GOSHALA RD MULUND(W)

MUMBAI

400080

17/03/2023 21.00 DIVIDEND

1239 P12060013118 VANDAR KUZHALI P L 2428

22 VALLUVAR ST

SIVANANTHA COLONY

COIMBATORE

641102

17/03/2023 693.00 DIVIDEND

1240 P13120020853 VANEET JAIN 1865

104/2

MALL ROAD

LUDHIANA

141001

17/03/2023 525.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1241 UNSV01276 VANITARATU VENKATARAMAIJI 900417

C/O MR V MUNIRAJU /STATE BANK OF MYSORE

SIVASAMUDRAM BRANCH

MADIDAYA DIST SIVASAMUDRAM POST

571437

17/03/2023 672.00 DIVIDEND

1242 EV2121 VARADHAN.K.S 2677

NO 14 & 15 VASANTHAM NAGAR

MOOLACHATRAM MAIN ROAD

MADHAVARAM MILK COLONY

CHENNAI TAMIL NADU

600051

10152446

IN301696

17/03/2023 63.00 DIVIDEND

1243 V04121 VARATHARAJAN P 2439

39/1317, KOTHUVAL STREET

CHALAI PO

TRIVANDRUM

695036

17/03/2023 336.00 DIVIDEND

1244 EV1673 VARATHARAJAN S 757

B-27 NANDADEEP LUBRIZOL

CHS PLOT-2 SECTOR 164

VASHI

NEW BOMBAY

400703

1201090000332204

10900

17/03/2023 3,150.00 DIVIDEND

1245 V04291 VARSHA J UDANI 492

FLAT NO.5 SUDARSHAN 22-L D

RUPAREL MARG MALABAR HILL

MUMBAI

400006

17/03/2023 1,050.00 DIVIDEND

1246 UNSV04360 VARSHA VASANT PUJARA 900355

501 PRABHAT APARTMENTS, 5TH FLOOR

II GUN POWDER LANE, NR ICE FACTORY

MA ZGAON, MUMBAI

400016

17/03/2023 336.00 DIVIDEND

1247 V01342 VARSHABEN A PANCHAL 305

402-403 SHASHWAT

OPP GUJARAT COLLEGE

ELLISBRIDGE

AHMEDABAD

380006

17/03/2023 3,486.00 DIVIDEND

1248 UNSV01393 VASANTBEN PARIKH 900093

135 SAMRAT ASHOK SOCIETY 4TH FLOOR

RATILAL R THAKKAR MARG MALBAR HILL

BOMBAY

400006

17/03/2023 1,386.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1249 V03012 VE AL SIVAGAMI 1283

OLD NO 35 NEW NO 32

BAKTHAVATCHALAM SALAI

MYLAPORE

CHENNAI

600004

17/03/2023 3,486.00 DIVIDEND

1250 UNSV03323 VED PRAKASH BANSAL 900049

70 KANWALI ROAD

DEHRADUN

248001

17/03/2023 1,050.00 DIVIDEND

1251 V01588 VEENA CHATURVEDI 2445

183 RAJA DINENDRA ST

CALCUTTA

700004

17/03/2023 336.00 DIVIDEND

1252 V03644 VEENA PAMECHA 1906

A-44 TRIVENI NAGAR

JAIPUR

302018

17/03/2023 147.00 DIVIDEND

1253 EV2478 VEENA SURESH WALKE 2675

SHRADA PLOTNO 3

JADHAV NAGAR

BELGAUM

590001

1201090002699939

10900

17/03/2023 420.00 DIVIDEND

1254 UNSV00130 VEERA RAMA MOHAN RAO 900249

PLOT NO 59 DR AMBETKAR ST

KRISHNAMURTHY NAGAR

ERUKANCHARI POST MADRAS

600051

17/03/2023 1,722.00 DIVIDEND

1255 UNSV03671 VEERABHADRAN MOORTHY 900201

DOOR NO 1575 (IST FLOOR)

13TH MAIN 6TH CROSS HAL 3RD STAGE

BANGALORE

560008

17/03/2023 1,743.00 DIVIDEND

1256 UNSV04138 VENKATA RAGHAVAN S 900253

S-19/F PONNAMBALAM SALAI

K K NAGAR (WEST)

MADRAS

600078

17/03/2023 1,050.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1257 V01705 VENKATA RAMAYYA PANCHAKARLA 772

JAWAHAR APARTMENTS FLAT 2 7 A

TADIWALA ROAD

PUNE

411001

17/03/2023 1,386.00 DIVIDEND

1258 V01706 VENKATA RAMESH KANDARPA 886

C/O B K V GIRIJA MANOHAR

FLAT NO 210 BADAM SRIKRISHNA APTS

PLOT NO 9 KOTHAPET HUDA COMPLEX

SAROORNAGAR, HYDERABAD

500035

17/03/2023 1,722.00 DIVIDEND

1259 UNSV01743 VENKATASATYA SURYA NARAYANARAJU GADIRA 900179

EXECUTIVE ENGINEER (R & B)

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

HABSIGUDA HYDERABAD

500007

17/03/2023 3,486.00 DIVIDEND

1260 V04081 VENKATESAN R 2407

2 LIC COLONY

MEENAKSHI PURAM

MADURAI

625002

17/03/2023 336.00 DIVIDEND

1261 V01769 VENKATESWARARAO GHANTA 912

WAREHOUSE MANAGER

A P STATEWARE HSG CORPN

BHIMAVARAM W G DST A P

534203

17/03/2023 1,722.00 DIVIDEND

1262 UNSV01772 VENKATESWARLU G 900456

434 MINT STREET

MADRAS

600079

17/03/2023 525.00 DIVIDEND

1263 V01884 VIDYWATI SHRIVASTAVA 843

KHAPARDE GAARDENS

AMRAVATI

444601

17/03/2023 1,722.00 DIVIDEND

1264 EV1244 VIJAY KRISHAN MEHTA 2877

S 217

GREATER KAILASH-II

NEW DELHI

110048

16121999

IN301127

17/03/2023 105.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1265 V01943 VIJAY KUMAR CHADHA 129

HOUSE NO 378/7 MANDIR LANE

OPP KAMAL TAILORS

BAHADUR GARH HARYANA

124507

17/03/2023 1,722.00 DIVIDEND

1266 UNSV04051 VIJAY KUMAR JANGANWAR 900306

F-103/2 ANDERWS GANJ

NEW DELHI

110049

17/03/2023 672.00 DIVIDEND

1267 EV2271 VIJAY NARAYAN TEWARI 2497

F-14/18

KRISHNA NAGAR

DELHI

110051

10003166

IN302822

17/03/2023 105.00 DIVIDEND

1268 V02001 VIJAY SAMUEL HAZARE 2004

MAYUR BUNGALOW OPP POLO GROUND

VASANTRAO CAPTAN MARG

VADODRA

390001

17/03/2023 525.00 DIVIDEND

1269 UNSV00144 VIJAYALAKSHMI RANGASAMY 900111

13AMIT TATA EMPLOYS CO-OP HOUSG SOCIETY

PRABHADEVI

BOMBAY

400025

17/03/2023 2,100.00 DIVIDEND

1270 UNSV03854 VIJAYALAKSHMI U 900448

31 VALMIKI ST TAMBARAM WEST

MADRAS

600059

17/03/2023 336.00 DIVIDEND

1271 V04099 VIJAYSHANKAR D DAVE 789

H.NO 150/13 RASTA PETH

PUNE

411011

17/03/2023 1,050.00 DIVIDEND

1272 V02199 VIMAL G MODI 700

43 GIRIRAJ RAJAWADI

GHATKOPAR

BOMBAY

400077

17/03/2023 1,050.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1273 UNSV03198 VIMAL VASEER 900308

457 SECTOR-A POCKET-C

VASANT KUNJ

NEW DELHI

110070

17/03/2023 672.00 DIVIDEND

1274 UNSV02227 VIMAL VED 900091

J 43 MAKER TOWER CAFFE PARADE

BOMBAY

400005

17/03/2023 1,386.00 DIVIDEND

1275 UNSV04067 VIMALA ASHOK 900416

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

5TH CROSS, SARASWATHIPURAM

MYSORE

570009

17/03/2023 525.00 DIVIDEND

1276 V03611 VINAY D NAIK 2059

19 DATTA NIVAS

T H KASTURBA MARG MAHIM

BOMBAY

400016

17/03/2023 672.00 DIVIDEND

1277 UNSV03666 VINAY GUPTA 900357

4/10 AGRAWAL NAGAR DR AMBEDKAR ROAD

MATUNGA

BOMBAY

400019

17/03/2023 84.00 DIVIDEND

1278 V04102 VINAY RAJPARA 2469

11 RAMPRASAD SAHA LANE

CALCUTTA

700073

17/03/2023 861.00 DIVIDEND

1279 V03383 VINAYAK YESHWANT DEO 782

1201/A/3, NEELKANTH

OFF GHOLE ROAD,

PUNE

411004

17/03/2023 5,250.00 DIVIDEND

1280 C12110018366 VINEET ARORA 2845

73

AVTAR ENCLAVE

PASCHIM VIHAR

NEW DELHI

110063

1203350001825716

33500

17/03/2023 42.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1281 N15080025307 VINOD KRISHNAN NAIR 3049

P B NO 58

P C 111

MUSCAT

OMAN

100000

10889933

IN300239

17/03/2023 945.00 DIVIDEND

1282 N15080025303 VINOD KUMAR AGARWALA 2487

FLAT NO 307 MANHATTAN STREET

MAHAGUN MODERNE SECTOR 78 GH02

UTTAR PRADESH

NOIDA

201301

10522580

IN300118

17/03/2023 63.00 DIVIDEND

1283 V04037 VINOD KUMAR JAIN K 2309

10, PULIANTHOPE HIGH ROAD

MADRAS

600012

17/03/2023 84.00 DIVIDEND

1284 UNSV02502 VINODBHAI A PATEL 900070

POWERFUL BORING WORKS OPP DAHYABHAI

PARK SHAHE-ALAM TOLNAKA

AHMEDABAD

380028

17/03/2023 1,722.00 DIVIDEND

1285 UNSV02613 VIRENDER KUMAR DUA 900303

C 51 JHILMILLA COLONY

SHAHDARA

DELHI

110032

17/03/2023 672.00 DIVIDEND

1286 V02619 VIRENDRA C PATEL 1985

HARSHAD NIVAS

DESAI VAGO

NADIAD

387001

17/03/2023 861.00 DIVIDEND

1287 V02665 VISALAKSHI SANTHANAM 985

GUL MOHUR 2/8 XII CROSS

RAJAMAHAL VILAS EXTN

BANGALORE

560080

17/03/2023 2,436.00 DIVIDEND

1288 UNSV03172 VISALAM DORAI 900108

10/110 SHAKUNTAL

SION WEST

BOMBAY

400022

17/03/2023 3,486.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1289 UNSV02686 VISHNOOPRASAD C PANCHAL 900078

DAVC POLE MAHADCO WALO KHANCHO

KAKC RKHAD

NADIAD

387001

17/03/2023 1,722.00 DIVIDEND

1290 UNSV02721 VISHWA NATH MEHRA 900055

2 FA 6 VIGYAN NAGAR

KOTA

RAJASTHAN

324005

17/03/2023 3,486.00 DIVIDEND

1291 V02737 VISHWANATH N BHAT K. 825

3 GROUND FLOOR SRIDEVI SAPTASHRUNGI

GOPAL NAGAR ROAD NO 1

DOMBIVLI EAST MAHARASHTRA

421201

17/03/2023 1,722.00 DIVIDEND

1292 EV2254 VISHWANATHAIAH H M . 2668

S/O SHIVSHANKARAIAH H M

4TH MAIN, 4TH CROSS

VINOBANAGAR , DAVANAGERE

DAVANAGERE

581334

1201090001723847

10900

17/03/2023 105.00 DIVIDEND

1293 UNSV02754 VISWANATH AYYATHURA 900104

6 DINESH MAHAL

AMBEDKAR ROAD

MATUNGA BOMBAY

400019

17/03/2023 3,486.00 DIVIDEND

1294 UNSV02757 VISWANATHAN K PANICKER 900110

34/713 ADARSH NAGAR

WORLI BOMBAY

400025

17/03/2023 1,386.00 DIVIDEND

1295 V04548 VISWANATHAN P N 94

B - 3/B 46 - A

JANAK PURI

NEWDELHI

110058

17/03/2023 3,486.00 DIVIDEND

1296 G01515 VITHALDAS SHAH 2007

8 MADHAV BAUG SOCIETY

MAKARPURA ROAD

BARODA

390009

17/03/2023 672.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1297 EV1443 VYAS KANTILAL CHANDULAL 2567

MARDHAR ROAD

WAGHODIA

DIST-BARODA

391260

12194498

IN300394

17/03/2023 42.00 DIVIDEND

1298 UNSW01030 WASUNDHARA VASANT BONDGULWAR 900394

PINLE BUILDING

HOSPITAL WARD

CHANDRAPUR

442402

17/03/2023 21.00 DIVIDEND

1299 EY0130 YASH PAL MANCHANDA 3347

C-65

SHAKTI NAGAR EXTENTION

DELHI

110052

10655874

IN300118

17/03/2023 3,486.00 DIVIDEND

1300 UNSY01244 YASMIN GUSTAP NARIMAN 900346

38 D/11 1A COLONY

KALINA

BOMBAY

400001

17/03/2023 672.00 DIVIDEND

1301 UNSY01105 YOGENDRA KUMAR SHAH 900325

H NO 54A-TYPE IV

I L TOWNSHIP,

KOTA

324005

17/03/2023 336.00 DIVIDEND

1302 C10100008533 ZACHARIAH K JACOB 2753

KUTTOTHARA HOUSE

PAZHAVANGADI P O

RANNI

PATHANAMTHITTA

689673

1205670000164028

56700

17/03/2023 861.00 DIVIDEND

1303 C11080010744 ZARANA KAUSHAL MEHTAJI 2777

245-16, UNION TPKE,

BELLEROSE,

NEW YORK

11426

1202890001029506

28900

17/03/2023 1,050.00 DIVIDEND

1304 Z01040 ZENOBIA RUSSI PATEL 2596

860, DASTUR MEHER ROAD

PUNE CAMP

PUNE

411001

17/03/2023 168.00 DIVIDEND




YEAR 2015-16(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1305 UNSZ01062 ZUBEDA ABDUL GAFFAR SHAIKH 900170

MEHER BLDG BLOCK NO 6

SHIVAJI NAGAR

NASIK-6

422106

17/03/2023 1,386.00 DIVIDEND

1306 Z01048 ZUBEDABIBI AMIRMIYA SALYED 1977

AT+POST DETHLI TA SIDHPUR

DIST MEHSANA N GUJ

384152

17/03/2023 672.00 DIVIDEND

1,705,515.00

SUNDARAM-CLAYTON LIMITED DETAILS OF … files/Unclaimed dividend/15... · 2016-10-11 · Sl....

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