SUNDARAM-CLAYTON LIMITED DETAILS OF UNCLAIMED… files/SCL 2014... · SUNDARAM-CLAYTON LIMITED...

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

SUNDARAM-CLAYTON LIMITED

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 20-08-2015

YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1 A03727 A SUBRAMANYAM 1771

DOOR NO 27 FLAT NO 5A

CHANCHAL VATIKA

PARTHASARATHYPURAM T NAGAR

CHENNAI

600017

18/04/2022 132.00 DIVIDEND

2 EA1517 A BALAKRISHNAN 3193

PLOT NO 2A AZHAGAR SALAI

1ST STREET THIRUCHENDUR NAGAR

OLD PALLAVARAM,

CHENNAI

600117

22289093

IN301080

18/04/2022 4.00 DIVIDEND

3 A01016 A G NAIR 900474

PAMADATH

DESAM ALWAYE

KERALA

683103

18/04/2022 328.00 DIVIDEND

4 A00012 A G SATVINDER SING 900362

NO 6 ARULANANDAM MUDALY STREET

SANTHOME

MADRAS

600004

18/04/2022 328.00 DIVIDEND

5 A00016 A JAGADEESAN 1745

14 NATTAL GARDEN I STREET

PERAMBUR

MADRAS

600011

18/04/2022 128.00 DIVIDEND

6 A01044 A K SEETHA RAM 1550

NO 416 8TH MAIN ROAD

HANUMANTHA NAGAR

BANGALORE

560019

18/04/2022 64.00 DIVIDEND

7 A00025 A KEERTI VARDHANA 900442

15C KUJJU NAICKEN STREET

EAST ANNA NAGAR

MADRAS

600102

18/04/2022 328.00 DIVIDEND

8 A00029 A MANGALARAJ 1992

NO 3 SHANTHI NAGAR

KOLATHUR

MADRAS

600099

18/04/2022 664.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

9 A00063 A VELU 2050

67A NAGANAKULAM

TIRUPPALAI P O

MADURAI

625014

18/04/2022 100.00 DIVIDEND

10 A03459 A VIJAYALAKSHMI 2116

56 KUPPANDA GOUNDER STREET

POLLACHI

642001

18/04/2022 664.00 DIVIDEND

11 EA4055 A.ASHOK KUMAR . 3159

'PONVELIL',71-A,RAVI NAGAR,

PIPE LANE ROAD,

(OPP.RAGA TOWERS),PEROORKADA,

TRIVANDRUM

695005

1202980000088463

29800

18/04/2022 40.00 DIVIDEND

12 A01135 AARTI SHARMA 260

H NO 136 POCKET B 5

SECTOR 4 ROHINI

NEW DELHI

110085

18/04/2022 164.00 DIVIDEND

13 A04502 AASHISH 900420

12 WASHER MANALI LANE STREET

SOWCARPET

CHENNAI

600079

18/04/2022 8.00 DIVIDEND

14 A01162 ABDUL RASHID SHAIKH 900166

BEST FLATS, B-16

MORLAND ROAD

MUMBAI

400008

18/04/2022 100.00 DIVIDEND

15 A01190 ABHAYKUMAR GHELABHAI SANGHAVI 951

59/4 REKHA KUNJ

R A K ROAD MATUNGA (CR)

MUMBAI

400019

18/04/2022 184.00 DIVIDEND

16 EA0695 ABHISHEK MEMANI 3157

C/O MEMANI D COMPANY

74/6B BAG BAZAR STREET

CALCUTTA

700003

13416041

IN301151

18/04/2022 8.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

17 A04409 ADISESHAVARAPRASAD 1808

45 SOUTHSIVAN KOIL STREET

VADAPALANI

MADRAS

600026

18/04/2022 4.00 DIVIDEND

18 A01257 AHALYA VENKATESWARAN 900431

6, 'SRI RAMA' FIRST FLOOR

9TH AVENUE ASHOK NAGAR

CHENNAI

600083

18/04/2022 264.00 DIVIDEND

19 A01259 AHAMED MOHAMED AFINIA 900356

6 GOPAL CHETTY STREET

G T MADRAS

600001

18/04/2022 328.00 DIVIDEND

20 A05145 AJAY AGARWAL 376

C/O NARESH CHANDRA AGARWAL SARAFF

NEHRU ROAD

FARRUKHABAD

209625

18/04/2022 4.00 DIVIDEND

21 A01304 AJAY KUMAR SHENOY 2122

LATTICE NIVAS

NEAR RAILWAY STATION PO PAPPINISSERI

DIST CANNANORE

670561

18/04/2022 664.00 DIVIDEND

22 A01305 AJAY KUMAR SINGH 435

C/O DR A K S RATHORE 114 MAHAVEER NAGAR

KESHAR PATH NEAR SANGHI FARM TONK ROAD

JAIPUR

302015

18/04/2022 64.00 DIVIDEND

23 A01373 AJOY BHUSAN KAR 900230

27/11 SINDHI SOCIETY

CHEMBUR BOMBAY

400071

18/04/2022 328.00 DIVIDEND

24 EA3101 AKHILESH KUMAR SAH 2359

843, NAHAR BAG

FAIZABAD

224001

20623919

IN301557

18/04/2022 40.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

25 A01401 AKILA MAHESHWARI 1053

3-A, SHIMPLA, 35/161 JUHU VERSOVA

LINKE ROAD ANDHERI WEST

MUMBAI

400053

18/04/2022 100.00 DIVIDEND

26 A00071 ALEXIS ANTONY RYAN 1921

21 M I G FLATS

DR P T RAJAN ROAD K K NAGAR

MADRAS

600078

18/04/2022 664.00 DIVIDEND

27 A01443 ALIAKBAR ABDULKARIM BAGASRAWALA 900168

140 TADIWALA BLDG 2ND FLOOR

ROOM NO 1 TWO TANKS BOMBAY

400008

18/04/2022 328.00 DIVIDEND

28 A01500 ALLURI RAMADEVI 900308

4 31 YAPRAL P O

VIA J J NAGAR

SECUNDERABAD

500587

18/04/2022 64.00 DIVIDEND

29 A01513 ALOK MODI 1411

6/7 MAHESH NAGAR

INDORE

452002

18/04/2022 328.00 DIVIDEND

30 A03756 ALOK TOSHNIWAL 900017

A-2 DIWAN SHREE APTS

30 FEROZESHAH ROAD

NEW DELHI

110001

18/04/2022 332.00 DIVIDEND

31 A01521 ALOO MEHLI MAHAVA 900193

NO 1 REHEM MANSION

42 CAUSEWAY

BOMBAY

400039

18/04/2022 264.00 DIVIDEND

32 A04937 ALPESH C PATEL 1643

D NO 19-10-625 VANMALIDAS COMPOUND

OLD KENT ROAD

MANGALORE

575001

18/04/2022 200.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

33 A01545 AMAN KASHYAP 321

KOTHI NO 1594

SECTOR 38-B

CHANDIGARH

160014

18/04/2022 664.00 DIVIDEND

34 A01553 AMAR JYOTI SHARMA 256

SEC-4 HOUSE NO 305

R K PURAM

NEW DELHI

110066

18/04/2022 328.00 DIVIDEND

35 A01556 AMAR KUMAR SOOD 900053

C/O SHRI P N MADAN

E-27 MASJID MOTH (G K III)

NEW DELHI

110048

18/04/2022 664.00 DIVIDEND

36 A01606 AMBALAL PANDYA 663

PANDYAVAS UNCHISHERI

MEHSANA

384001

18/04/2022 328.00 DIVIDEND

37 A05372 AMIT KUMAR GHOSH 2268

46/A BANGUR PARK

POST RISHRA

HOOGHLY DISTRICT

712248

18/04/2022 4.00 DIVIDEND

38 A01706 AMITA SACHDEVA 343

6 STAFF QUARTERS DAV P/G

COLLEGE BULUND SHAHAR U P

203001

18/04/2022 128.00 DIVIDEND

39 A01737 AMRISH MAGANLAL UPADHYAY 712

24 GANESH SOCIETY

BALASINOR DIST.KHEDA.

GUJARAT

388255

18/04/2022 664.00 DIVIDEND

40 A01834 ANAND KUMAR GUPTA 226

A-41 ASHOK VIHAR

PHASE-1

DELHI

110052

18/04/2022 168.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

41 N09050000831 ANAND KUMAR MALIK 2635

214-A

N-3 CIDCO

AURANGABAD

431003

12234970

IN300394

18/04/2022 328.00 DIVIDEND

42 C11020009424 ANANDI SODHANI 2382

NEAR SODHANI DHARMASALA

BAJAJ ROAD

SIKAR

332001

1201060500456757

10605

18/04/2022 20.00 DIVIDEND

43 A01868 ANANDITA VERMA 900030

46/10 EAST PATEL NAGAR

NEW DELHI

110008

18/04/2022 328.00 DIVIDEND

44 A01899 ANANTRAI SHELAT 906

223-A SHIVAJI NAGAR

N M JOSHI MARG LOWER PAREL

BOMBAY

400013

18/04/2022 332.00 DIVIDEND

45 A01900 ANANTRAM GUPTA 900074

C/O MANNI LAL MAHAVIR PD

53/30,NAZAGANJ

KANPUR

208001

18/04/2022 164.00 DIVIDEND

46 A04471 ANEES AHMED SHAMSUDDIN 1060

8 INDER MOHINI

LINKING ROAD EXTN SANTACRUZ WEST

BOMBAY

400054

18/04/2022 200.00 DIVIDEND

47 A01915 ANGOOR MALA JAIN 900019

4321/3ANSARI ROAD

DARYA GANJ

NEW DELHI

110002

18/04/2022 264.00 DIVIDEND

48 A01936 ANIL BHAYANI 900109

A/9 JAIMIN APARTMENT OPP KASTURBA SCHOOL

CHANDRA NAGAR PALDI

AHMEDABAD

380007

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

49 A04458 ANIL KUMAR BHOOTRA 463

17/24 CHOPISNI HOUSING BOARD

JODHPUR (RAJ)

342001

18/04/2022 4.00 DIVIDEND

50 A01990 ANIL KUMAR BISHNOI 443

20/151 MLA QUARTERS

KAVERI PATH MANSAROVAR

JAIPUR

302020

18/04/2022 664.00 DIVIDEND

51 A02026 ANIL KUMAR JAIN 900305

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

SHREE ELECTRONICS HOUSE OPP GIRIRAJ LANE

ADJ GUJARATI SCHOOL BANK ST HYDERABAD

500095

18/04/2022 164.00 DIVIDEND

52 EA3635 ANIL KUMAR JHUNJHUNWALA 411

PO- CHHITAUNI

DIST- PADRAUNA (KUSHINAGAR)

PADRAUNA

274801

1203270000144264

32700

18/04/2022 164.00 DIVIDEND

53 A02025 ANIL KUMAR TYAGI 335

C/O S K GUPTA + CO ASHA BHAWAN

NEAR JAN MANDIR

MODI NAGAR U P

201204

18/04/2022 200.00 DIVIDEND

54 EA1033 ANIL MICHAEL CLIFTON 2863

F/8 ANNA NAGAR EAST

CHENNAI

600102

20540547

IN301313

18/04/2022 200.00 DIVIDEND

55 A02044 ANIL MICHAEL CLIFTON 900395

S B I SIRUTHOZHIL BRANCH

160 VILLAGE ROAD NUNGAMBAKKAM

MADRAS

600034

18/04/2022 464.00 DIVIDEND

56 A02054 ANIL PARMESHWARLAL MAHESHWARI 900208

DINDAYAL B BIYANI 7 CHANDAN BALA SOC

M G ROAD 4TH FLOOR VILE PARLE

BOMBAY

400057

18/04/2022 100.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

57 A02068 ANIL SHANTILAL PAREKH 501

22 JAY HIND SOCIETY JINTAN ROAD

SURENDRA NAGAR

GUJARAT

363001

18/04/2022 128.00 DIVIDEND

58 A02095 ANILABEN KANTILAL PATEL 609

113 MOTISED RIWAD

SARASPLES

AHMEDABAD

380018

18/04/2022 128.00 DIVIDEND

59 A02157 ANITA GOPAL LIMAYE 900259

C/O G K LIMAYE

501 GARDEN VIEW SECTOR-16A PLOT NO 13

VASHI NEW BOMBAY

400705

18/04/2022 328.00 DIVIDEND

60 A02198 ANITA SONI 929

A/8 LACHMAN NIVAS MDGHAL LANE

MAHIM BOMBAY

400016

18/04/2022 328.00 DIVIDEND

61 A02270 ANJU BAJAJ 213

FLAT NO 10 B BABA BANDA BAHADUR CO HSG

PLOT 11/1 SECTOR 14 ROHINI

NEW DELHI

110034

18/04/2022 328.00 DIVIDEND

62 EA2169 ANNAMMA PAUL 2983

147 EDASSERY 8

CHERANELLORE

ERNAKULAM

ERNAKULAM

682034

10725600

IN300239

18/04/2022 664.00 DIVIDEND

63 N10100008345 ANU BANSAL 2336

H.NO.B-1947,

MOHALLA BANSA BAZAR,

SHAHKOT, DISTT. JALANDHAR,

PUNJAB

144702

10366017

IN302365

18/04/2022 252.00 DIVIDEND

64 A02363 ANUP JAIN 304

17 NEW COLONY TIWARIAN STREET

1/S LOHGARH AMRITSAR

143001

18/04/2022 64.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

65 A04855 ANUPAM AGGARWAL 900029

18 BUNGLOW ROAD

KAMALA NAGAR

DELHI

110007

18/04/2022 332.00 DIVIDEND

66 C11010009309 ANUPAMA REDDY . 3048

97/2, VELACHERY ROAD,

GUINDY

CHENNAI

600032

1204010000011655

40100

18/04/2022 20.00 DIVIDEND

67 A01807 ANUPAMA VASANT NAWATHE 1361

610 RATNAPPA KUMBHAR NAGAR

PACHGAON ROAD

KOLHAPUR

416008

18/04/2022 128.00 DIVIDEND

68 A02393 ANURADHA THULASIRAMAN 2251

FD-461, FLAT NO. 2-A

SALT LAKE SECTOR III

CALCUTTA

700091

18/04/2022 664.00 DIVIDEND

69 A02399 ANURDADHA NEWAR 282

HOUSE NO 2328

SECTOR 28 (HBC)

FARIDABAD (HARYANA)

121001

18/04/2022 8.00 DIVIDEND

70 N15030024246 ANURUPA TALUKDAR 3032

C/O DR TARUN TALUKDAR

WARD NO 2 TIHU TOWN

PO TIHU

DIST NALBARI ASSAM

781371

28041211

IN301250

18/04/2022 80.00 DIVIDEND

71 A02407 ANWAR HASHIM MULLA 782

4/270 JASOH LANE

RANDER SURAT

395005

18/04/2022 328.00 DIVIDEND

72 N14030021219 APPINENI SAI BABU 2669

H NO 8-2-165/11

WYRA ROAD

KHAMMAM

KHAMMAM

507001

10125676

IN302863

18/04/2022 100.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

73 A04662 ARASU S M S 900382

28, 29TH CROSS ROAD

INDIRA NAGAR, ADYAR

MADRAS

600020

18/04/2022 400.00 DIVIDEND

74 A04277 ARATI DASGUPTA 900071

K-14 SECTOR 25

JALVAYU VIHAR

NOIDA [U P]

201301

18/04/2022 64.00 DIVIDEND

75 A04191 ARAVAMUTHAN T S 1880

27 FIFTH MAIN ROAD

NEW COLONY CHROMEPET

MADRAS

600044

18/04/2022 400.00 DIVIDEND

76 N14080022729 ARAVINDAKSHAN N V 2969

7/110, RAJA STREET

COLLEGE ROAD

PALGHAT

KERALA

678001

10176265

IN301637

18/04/2022 20.00 DIVIDEND

77 A02452 ARCHANA DESAI 900286

'ASHUTHOSH', 22, ASHOK VAN,

CHHAPRA ROAD,

AT & P.O. CHHAPRA,

480884

18/04/2022 332.00 DIVIDEND

78 A02487 ARJUN KUMAR 408

SATISH MEDICAL AGENCIES

BHAGAT SINGH ROAD

MUZAFFARNAGAR

251002

18/04/2022 328.00 DIVIDEND

79 A04838 ARJUN RAM GUPTA 2223

31,RAJ KUMAR MUKHERJEE

ROAD P O,ALAVNBAJAR

CALCUTTA

700035

18/04/2022 8.00 DIVIDEND

80 N09110003947 ARUN S 3231

D/116/F

SANGEETHA COLONY

K K NAGAR

CHENNAI

600078

20788516

IN301313

18/04/2022 28.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

81 A02641 ARUNAVA BASU 2267

33 SARAT CHATTERJEE ROAD

POST NABAGRAM

DIST HOOGHLY W B

712246

18/04/2022 328.00 DIVIDEND

82 A02659 ARUTA VIJAY GAWAND 1266

MANI BHUVAN

GAWAD BAUG

POKHARA RD 2

THANE

400610

18/04/2022 664.00 DIVIDEND

83 A03715 ARVIND ARORA 900018

C/O I E L LTD

P O 107 HAMILTON HOUSE

A BLOCK CON PLACE NEW DELHI

110001

18/04/2022 664.00 DIVIDEND

84 A03846 ARVIND CHANDRA 900059

457 SECTOR A POCKET-C

VASANT KUNJ

NEW DELHI

110070

18/04/2022 128.00 DIVIDEND

85 A02673 ARVIND DATTATRAYA PHATAK 1188

SHOBHANA PURUSHOTTAM KHERAJ RD

MULUND BOMBAY

400080

18/04/2022 128.00 DIVIDEND

86 A02699 ARVIND NAZARE 1297

1146/2A RAVIWAR PETH

GOVIND HALWAI CHOWK

PUNE

411002

18/04/2022 328.00 DIVIDEND

87 A02729 ARVINDBHAI S PATEL 763

AT + PO LAMDAPURA

TA SAVALI

DIST BARODA

391170

18/04/2022 128.00 DIVIDEND

88 A04250 ASFIA ARIF 1449

11-4-340

BAZAR GUARDS

HYDERABAD (A P)

500004

18/04/2022 8.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

89 A03764 ASHA DEVI PODDAR 2279

C/O S K PODDAR

UPPER BAZAR

RANCHI

834001

18/04/2022 4.00 DIVIDEND

90 A02933 ASHOK DAKHNEJA 1325

H B 27/1 PIMPRI COLONY

POONA

411017

18/04/2022 100.00 DIVIDEND

91 A02945 ASHOK GANESH SHEVADE 900275

OM,OMKAR COLONY 450/6

TAPODHAM MARG SURVEY NO.15/8/2

WARJE

PUNE

411052

18/04/2022 328.00 DIVIDEND

92 A03002 ASHOK KUMAR CHARAN 900037

F-3 D D A FLATS

BHIM NAGRI HAUS KHAS

NEW DELHI

110016

18/04/2022 328.00 DIVIDEND

93 A04825 ASHOK KUMAR GUPTHA 900326

L G CONSULTANTS, 312 SHOP NO 5

EAST CIRCLE RD, OPP GOPALAKRISHNA HOTEL

V V PURAM

560004

18/04/2022 200.00 DIVIDEND

94 A04675 ASHOK KUMAR JAIN 1526

2, IRFAN BUILDING, FIRST FLOOR

SJP ROAD, II CROSS

BANGALORE

560002

18/04/2022 8.00 DIVIDEND

95 A03077 ASHOK KUMAR TANDON 397

C/O M/S BRIJ BEHARILAL RAS BEHARILAL

BARA BAZAR

BEREILLY U P

243003

18/04/2022 264.00 DIVIDEND

96 A03097 ASHOK NAIK 900165

2/19 TAMBAWALA MANSION

CHUNAM LANE LAMINGTON ROAD

BOMBAY

400007

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

97 A03145 ASHOKBHAI S PATEL 725

SHREEJI POLE AT + PO BAMANGAM

TA BORSAD DIST KAIRA

GUJARAT

388520

18/04/2022 264.00 DIVIDEND

98 A05514 ASHOKBHAI T DESAI 744

31-B SHRI NAGAR SOCIETY

B/H DINESH MILLS AKOTA ROAD

BARODA

390005

18/04/2022 328.00 DIVIDEND

99 A03175 ASHU CHOPRA 900057

26/8 OLD RAJENDAR NAGAR

NEW DELHI

110060

18/04/2022 200.00 DIVIDEND

100 A04543 ASHUTOSH PANDE 900190

7 SHANTHI NIKETAN

50 SHIVAJI PARK

BOMBAY

400028

18/04/2022 200.00 DIVIDEND

101 A03199 ASHWANI KUMAR SABHARWAL 124

42 BHARAT RAM ROAD

DARYAGANJ

NEW DELHI

110002

18/04/2022 664.00 DIVIDEND

102 N10030005620 ASK RAYMOND JAMES SECURITIES INDIA LIM 100

BAND BOX HOUSE (REAR) 2ND FLOOR

254 DR ANNIE BESANT ROAD

WORLI

MUMBAI

400025

20018439

IN300360

18/04/2022 4.00 DIVIDEND

103 A03267 ATANU BAGCHI 900492

10/1 JUBILEE PARK

CALCUTTA

700033

18/04/2022 328.00 DIVIDEND

104 EA3941 ATUL MISRA 2367

01 AVAS VIKAS COLONY

LAKHIMPUR KHERI

LAKHIMPUR

UTTAR PRADESH

262701

11979864

IN300513

18/04/2022 8.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

105 A03348 AUBERT JOAQUIM FERNANDES 900192

20 ABDUL KADAR MANZIL

76 GOKHALE RD NORTH

DADAR BOMBAY

400028

18/04/2022 264.00 DIVIDEND

106 A03387 AVINISH KUMAR KHANDELWAL 444

63 NEMI NAGAR

LAXMAN MARG

GANDHI PATH VAISHALI NAGAR

JAIPUR

302021

18/04/2022 64.00 DIVIDEND

107 B01009 B ASWATHANARAYANA SETTY 1608

'SWARNA' NO 595 12A CROSS

J P NAGAR IIND PHASE

BANGALORE

560078

18/04/2022 328.00 DIVIDEND

108 B01023 B G KRISHNASWAMY IYENGAR 2721

344 10TH CROSS

MAHALAXMI LAYOUT

BANGALORE

560086

18/04/2022 664.00 DIVIDEND

109 B02846 B M DHARANI 1641

W/O H R SATHYANARAYANA

HASSAN-DIST, CHEEKANAHALLY

BELAR-TQ KARNATAKA

573115

18/04/2022 600.00 DIVIDEND

110 EP1869 B PADMAVATHI 2662

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

SURYA APARTMENTS

ERRAMANZIL

HYDERABAD

500082

13556146

IN300394

18/04/2022 664.00 DIVIDEND

111 B00022 B RAGHUNATH SINGH 900082

VILL BANSI BAHARDAR

P O SOHRA KHAL

DIST TEHRI UTTAR PRADESH

249001

18/04/2022 264.00 DIVIDEND

112 B01085 B RANJAN BABU 2091

FF4-LVB APARTMENTS

9/363 NARAYANA NAGAR

CHINNANDAN KOIL ROAD

KARUR

639002

18/04/2022 128.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

113 B02889 B S RAJENDRA 1535

492 BURUGAL MUTT ROAD

V V PURAM

BANGALORE

560004

18/04/2022 664.00 DIVIDEND

114 B01106 B SATYANARAYANA 1997

PLOT NO.791, 9TH STREET

SYNDICATE BANK COLONY, ANNA NAGAR WEST

CHENNAI

600101

18/04/2022 328.00 DIVIDEND

115 B01123 B SWARNALAKSHMI 1809

4-C 4TH BLOCK SHANTHI TOWERS

88 ARCOT ROAD, VADAPALANI

MADRAS

600026

18/04/2022 328.00 DIVIDEND

116 B01169 BABU RAM JAISWAL 2179

192 VIVEKANANDA ROAD

CALCUTTA

700006

18/04/2022 328.00 DIVIDEND

117 B01171 BABUBEN AMBALAL SHAH 525

C/O POPATLAL KALIDAS AT PURNIMA

GUEST JO RATANPOLE

AHMEDABAD

380001

18/04/2022 328.00 DIVIDEND

118 B01184 BABUBHAI IBRAHIMBHAI MANSURI 672

TAMANI SHERI NEAR SAT CHAKLI

VISNAGAR

384315

18/04/2022 328.00 DIVIDEND

119 B01195 BABUBHAI SHIVRAM PARMAR 900124

BLOCK 108/2 SECTOR 22

OPP POST OFFICE GANDHI NAGAR

382022

18/04/2022 128.00 DIVIDEND

120 B01198 BABUBHAI VERIDAS PATEL 588

3 AMBICA SOCIETY USHMANPURA

ASHRAM ROAD

AHMEDABAD

380013

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

121 B01230 BABULAL PATEL 2277

C/O DIPCHAND B PATEL

SADAR BAZAR PO CHAIBASA

DIST SINGHBHUM BIHAR

833201

18/04/2022 328.00 DIVIDEND

122 B03198 BABULAL RATILAL SHAH 900141

205 ANKIT CHAMBER

NEAR CHAUTA BRIDGE MOTI HING POLE

SURAT

395005

18/04/2022 64.00 DIVIDEND

123 B01244 BACHE SINGH NAGI 900027

501/2 NEW BASTI

KISHANGANJ

DELHI

110007

18/04/2022 328.00 DIVIDEND

124 B01265 BADRI PRASAD 900152

384 K 2ND FLOOR JITENDRA MANSION

DABHOL KARWADI KALBADEVI ROAD

BOMBAY

400002

18/04/2022 664.00 DIVIDEND

125 EB1732 BALAGOPAL R 2826

15, NANDHI LOOP STREET

WEST C.I.T. NAGAR,

NANDANAM

600035

40315906

IN301637

18/04/2022 40.00 DIVIDEND

126 B03478 BALASUBRAMANYAM C 900299

2-12-66/11

WEST MARREDPALLY

SECUNDERABAD

500026

18/04/2022 800.00 DIVIDEND

127 B01357 BALDEV RAJ SAKHUJA 459

7-S-A-4 SOUTH EXTENSION

PAWAN PURI

BIKANER RAJASTHAN

334001

18/04/2022 328.00 DIVIDEND

128 C14010020897 BALKRISHNA MURLIDHAR SAWANT 2614

NEAR RAM MANDIR

PATIL CHOWK

DAUND

PUNE

413801

1203320002608481

33200

18/04/2022 16.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

129 B01409 BALVANT CHIMANLAL DAVE 900110

30 RACHAVALABH COLONY

MANI NAGAR

AHMEDABAD

380008

18/04/2022 328.00 DIVIDEND

130 B03277 BALWANT SINGH 314

C/O BARNALA SHARE CO

P B 64, HANDIAYA BAZAR

BARNALA(PB)

148101

18/04/2022 4.00 DIVIDEND

131 B01427 BALWINDER SINGH 2319

A-13-1 APOLLO TOWER MONT'KIARA PELANGI

JALAN KIARA 1 MONT' KIARA KULA LUMPUR

MALAYSIA-504080

0

18/04/2022 328.00 DIVIDEND

132 B01437 BANGARU SAMPATH 900398

T-52 ANNA NAGAR

MADRAS

600040

18/04/2022 164.00 DIVIDEND

133 B03141 BANSAL S K 900062

M-92 FIRST FLOOR

GURU HARIKISHAN NAGAR NR PASCHIM VIHAR

NEW DELHI

110087

18/04/2022 128.00 DIVIDEND

134 B01456 BANSILAL DIPCHAND CHORADIA 1298

C/3 KALYAN HSG SOCIETY 321/A

M PHALE PETH NEW TUMBER MKI ROAD

PUNE

411002

18/04/2022 328.00 DIVIDEND

135 B00040 BARATH RENGARAJAN 900390

NO 3 IIIRD CROSS ROAD IST FLOOR

RAJA ANNAMALAI PURAM

MADRAS

600028

18/04/2022 328.00 DIVIDEND

136 B03467 BASKAR B 900421

C/O BABU BROTHERS, 5 KASI CHETTY ST

SOWCARPET

MADRAS

600079

18/04/2022 8.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

137 B01550 BEHARI LAL MAKHIJA 385

31-B/4 CANTT ROAD

OPP ODEON CINEMA

LUCKNOW

226001

18/04/2022 132.00 DIVIDEND

138 N10040006552 BHADABHAI MOHANBHAI BUTANI 2410

MURLIDHAR SOCIETY BUNGLOW NO 2

BH ASHOK COMMUNITY HALL

TIMBAVADI

JUNAGADH GUJARAT INDIA

362015

13813003

IN300513

18/04/2022 200.00 DIVIDEND

139 B03699 BHADRESH R MEGHANI 1740

JAYALAKSHMI 2ND FLOOR

NO 5 2ND CROSS STREET

SYLYAN COLONY KILPAUK

CHENNAI

600010

18/04/2022 4.00 DIVIDEND

140 B03494 BHAGHEERATHI AMMAL T 1807

12/13,STATION VIEW RD UDAYAM APTS

GOKUL FLATS FLAT 6 II FLR KODAMBAKKAM

MADRAS

600024

18/04/2022 400.00 DIVIDEND

141 B02660 BHAGWAN SINGH 1577

NO 522 20TH MAIN

35TH CROSS 4TH T BLOCK

JAYANAGAR

BANGALORE KARNATAKA

560041

18/04/2022 664.00 DIVIDEND

142 B02693 BHAGWANDAS RAMKRISHNA POPHALE 1320

233 MANGALWAR PETH

PUNE

411011

18/04/2022 264.00 DIVIDEND

143 B01686 BHAGWANIBAI JETHANAND KHATRI 1021

13 JALPANKHI OPP HOTEL PALM GROVE

JUHU TARA ROAD

BOMBAY

400049

18/04/2022 32.00 DIVIDEND

144 B01698 BHAGWATI BAI AGRAWAL 1416

C/O VITHAL DAS AGRAWAL

SUBJI MANDI

HARDA _M P_

461331

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

145 B03540 BHAGWATI DEVI SHARMA 980

INDIA HOUSE BLDG NO 2

FLAT NO 16 3RD FLOOR

KEMPS CORNER

MUMBAI

400026

18/04/2022 128.00 DIVIDEND

146 B01730 BHAIRUN DAN JAJU 2190

C/O BALDEO DAS DWARKANI

22 KALI KRISHNA TAGORE STREET

CALCUTTA

700007

18/04/2022 328.00 DIVIDEND

147 B01731 BHAJANLAL MEHRA 353

48/146 GENERAL GANJ

KANPUR

208001

18/04/2022 328.00 DIVIDEND

148 EB0922 BHANU JAYANTILAL KARANI 3142

147/3, MAHAVIR KRUPA

JAIN SOCIETY

SION (W)

MUMBAI W

400022

10056119

IN300271

18/04/2022 264.00 DIVIDEND

149 P11060010353 BHANUDAS RANGNATH BHAGWAT 1326

BLOCK NO E/5/4 SUSHMA NO 2

CO OP HSG SOC

NEAR TAPOVAN MANDIR

PIMPRI PUNE

411017

18/04/2022 164.00 DIVIDEND

150 B01791 BHANUMATI PARIKH 900137

BUNGALOW NO10-B NIRMAL NAGAR

B/D AKOTA STADIUM

VADODARA

390020

18/04/2022 264.00 DIVIDEND

151 B01814 BHANWARLAL TRIVEDI 450

C/O JANTA HOSPITAL

P O SOJAT ROAD

306103

18/04/2022 328.00 DIVIDEND

152 B03506 BHARAT KUMAR JAIN 900422

C/O BHARAT FINANCE CORPORATION

152, MINT STREET

MADRAS

600079

18/04/2022 8.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

153 B03754 BHARAT KUMAR VYAS 214

64 ANAND VIHAR

PITAMPURA

DELHI

110034

18/04/2022 328.00 DIVIDEND

154 B01905 BHARAT RANCHHODLAL PATEL 585

M-79/938 PANCHRATI APPT

GUJARAT HSG FLATS / SOLA ROAD

NARANPURA - AHMEDABAD

380013

18/04/2022 128.00 DIVIDEND

155 C10040006275 BHARAT SHANKARLAL PUROHIT 3049

FLAT NO 34 B AVANTI APARTMENT

HARIDAS NAGAR SHIMPOLI ROAD,

BORIVALI WEST

MUMBAI

400092

1201090001765710

10900

18/04/2022 200.00 DIVIDEND

156 B01961 BHARATI LALL 3039

FLAT NO.64 SIXTH FLOOR

BLDG NO 24, ANAND SAGAR C H SOCIETY

BANDRA RECLAMATION (W)

MUMBAI

400050

18/04/2022 200.00 DIVIDEND

157 B02914 BHARAVA BAI 206

195, VAISHALI

PITAMPURA

NEW DELHI

110034

18/04/2022 64.00 DIVIDEND

158 B02908 BHARAWABAI 205

PANGOLD 195 VAISHALI

NEW DELHI

110034

18/04/2022 64.00 DIVIDEND

159 B03271 BHARTENDRA MOHAN BANSAL 402

2-C/IV/V-A

BHEL

HARDWAR (UTTRANCHAL)

249403

18/04/2022 328.00 DIVIDEND

160 B02070 BHARTIBEN JASHVANTLAL PANCHAL 3086

402-403 SHASHWAT

OPP GUJARAT COLLEGE ELLISBRIDGE

AHMEDABAD

380006

18/04/2022 664.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

161 B02077 BHARTIBEN THAKKAR 900113

A-11 VISWAM NAGAR FLATS

OPP BIJAL APARTMENTS MEMNAGAR

AHMEDABAD

380013

18/04/2022 328.00 DIVIDEND

162 EB0981 BHASKER BONAGIRI 2651

23 6 142

HARI BOWLI

SHA ALI BANDA

HYDERABAD

500065

20756233

IN301022

18/04/2022 8.00 DIVIDEND

163 B03785 BHAT P S 900441

B13 SECOND MAIN ROAD ANNA NAGAR EAST

CHENNAI

600102

18/04/2022 40.00 DIVIDEND

164 B02106 BHAVANA ARORA 900054

E 10 GREATER KAILASH ENCLAVE II

NEW DELHI

110048

18/04/2022 664.00 DIVIDEND

165 B02111 BHAVANA SHAH 745

19 JYOTNAGAR SOCIETY

NEAR HARI OM NAGAR

ATMA JYOTI ASHRAM ROAD VADADORA

390007

18/04/2022 264.00 DIVIDEND

166 B03332 BHAWAR LAL GANG 2161

C/O G P JAIN &CO

11 POLLOCK STREET

CALCUTTA

700001

18/04/2022 8.00 DIVIDEND

167 B02183 BHIKHUBHAI MAFATLAL SHAH 526

C/O POPATLAL KALIDAS

AT PURNIMA GUEST H O RATANPOLE

AHMEDABAD

380001

18/04/2022 328.00 DIVIDEND

168 EB1176 BHUPENDRA RATHOD 2415

VADHAVANIA STREET

NR. SWAMI NARAYAN TEMPLE

MORBI.

363641

10461032

IN300159

18/04/2022 28.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

169 EB1999 BHUPINDER KUMAR GULATI 2333

440,LSE BUILDING

FEROZE GANDHI MARKET

LUDHIANA

141001

10027436

IN301846

18/04/2022 124.00 DIVIDEND

170 N10090008210 BIBHUTI BHUSAN CHAUDHURI 3026

N BOSE ROAD

DIST - BURDWAN

713101

10304557

IN300360

18/04/2022 68.00 DIVIDEND

171 B02304 BIDHANCHANDRA SUMANTRAI DESAI 930

1 MARBLEARCH 1ST FLOOR

S B MARG MATUNGA ROAD

BOMBAY

400016

18/04/2022 328.00 DIVIDEND

172 B00053 BIDYUTPARNA SEN 269

C-608 PURVASHA PLOT NO 13

GROUP HOUSING COMPLEX

MAYUR VIHAR NEWDELHI

110092

18/04/2022 64.00 DIVIDEND

173 B03417 BIJENDRA PRASAD SINGH 900475

C/O INDIA MOTOR PARTS & ACC LTD

14B R N MUKHERJEE ROAD

CALCUTTA

700001

18/04/2022 100.00 DIVIDEND

174 EB1888 BIJOYO KUMAR DAS 2700

DOOR NO.N D 3/6

JAYKAYPUR

DISTRICT RAYAGADA

ORISSA

765017

10131036

IN301696

18/04/2022 40.00 DIVIDEND

175 B02719 BIMLA VATI 158

C 7 KIRTINAGAR

NEW DELHI

110015

18/04/2022 4.00 DIVIDEND

176 B03094 BINA KANODIA 900499

44-A/10 T C MUKHERJEE STREET

RISHRA

HOOGHLY

712248

18/04/2022 8.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

177 B02419 BINA PATEL 557

C/O BANKIN 4 DUTT SOCIETY

NEAR BHATTHA PALDI

AHMEDABAD

380007

18/04/2022 100.00 DIVIDEND

178 B02425 BINABEN BHASKERRAI DESAI 900139

9/752 AMLIRAN WADIFALIA

SURAT

GUJARAT

395003

18/04/2022 64.00 DIVIDEND

179 EB0978 BOOPATHY. M 2942

258, UPPUPALAYAM ROAD

VELLAKOVIL

638111

10232907

IN300175

18/04/2022 400.00 DIVIDEND

180 B02546 BOTTU GURUNADH SUNDAR RAO 900179

RBII 50/6 RLY QUARTERS

BEHIND SION HOSPITAL

SION BOMBAY

400022

18/04/2022 264.00 DIVIDEND

181 B02565 BRAJA GOPAL SAHA 2209

46-B PRATAPADITYA ROAD

CALCUTTA

700026

18/04/2022 328.00 DIVIDEND

182 B02579 BRIJ LAL JAIN 900026

3813 PAHARI DEERAJ

SADAR BAZAR

DELHI

110006

18/04/2022 264.00 DIVIDEND

183 B03724 BRIJ NATH JAIN 900049

A1-15 SAFEDARJANG ENCLAVE

NEW DELHI

110029

18/04/2022 132.00 DIVIDEND

184 B02604 BRIJENDRA KUMAR YADAV 380

62 TALAB NEVAL RAI

P.O NEW BAIRAHANA

DISTT ALLAHABAD U.P

211003

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

185 B02606 BRIJINDERKAUR LAMBA 2313

C/0 SQDLDR BS LAMBA

A2B/190 B MIG FLATS/PASHCHIM VIHAR

NEW DELHI

110063

18/04/2022 664.00 DIVIDEND

186 B02923 BUENA VISTA INV&LEASING P LTD 99

23 SWASTIK CHAMBERS

SION-TROMBAY ROAD

CHEMBUR BOMBAY

400071

18/04/2022 100.00 DIVIDEND

187 C00025 C H VENKATASUBRAMANIAN 900410

45-A, NORTH PARK STREET

VENKATAPURAM, AMBATTUR

MADRAS

600053

18/04/2022 264.00 DIVIDEND

188 C11030009559 C KAMALAM . 2887

OLD NO-54, NEW NO-65

MIDDLE STREET

MELATUR

THANJAVUR

614301

1203840001255116

38400

18/04/2022 208.00 DIVIDEND

189 EC0912 C N VENKATESH BABU 2730

SRI VENKATESHWARA COFFEE AND

STATIONERY MART, NRUPATUNGA ROAD

CHANNARAYAPATNA

573116

10109336

IN300610

18/04/2022 664.00 DIVIDEND

190 C01067 C R KULASEKARAN 2027

447 KAMARAJ STREET

K K NAGAR

TIRUCHIRAPALLI

620021

18/04/2022 664.00 DIVIDEND

191 C01094 C THOMAS 900472

C/0 KUMAR & KRISHNAN

39 UNITY BUILDINGS

TRICHUR

682022

18/04/2022 200.00 DIVIDEND

192 C01097 C V KUMAR 900491

41 SARDAR SANKAR ROAD

CALCUTTA

700029

18/04/2022 128.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

193 C00054 C VELLINGIRI 900404

PLOT NO 9 MUFFLIAMMAN KOIL NAGAR

VILLIVAKKAM

MADRAS

600049

18/04/2022 128.00 DIVIDEND

194 C01128 CELINE ALODIA COUTTO 900200

HALCYON HOMES 61 TPS 3

JUNCTION 24TH + 29TH RDS

BANDRA BOMBAY

400050

18/04/2022 664.00 DIVIDEND

195 C02390 CHANCHAL 900330

6/6 MAHANTHA LAYOUT

BULL TEMPLE ROAD

BANGALORE

560019

18/04/2022 8.00 DIVIDEND

196 C02141 CHANCHAL ARORA 126

R-6 PRASAD NAGAR

NEWDELHI

110005

18/04/2022 328.00 DIVIDEND

197 C01214 CHANCHALESH BHATTACHARJEE 118

BIBADI NAGAR COLONY

NEAR PUJA MAIDAN

PO SANTIPUR

DIST NADIA WEST BENGAL

0

18/04/2022 664.00 DIVIDEND

198 C01224 CHAND RATAN BINANI 900498

31-B DESH BANDHU ROAD

P O HIND MOTOR

DIST HOOGHLY WEST BENGAL

712233

18/04/2022 664.00 DIVIDEND

199 C02254 CHANDANA ROY 900493

GROUND FLOOR

BEHALA

CALCUTTA

700034

18/04/2022 164.00 DIVIDEND

200 EC0044 CHANDRA NATH DEY 3152

16 R N MUKHERJEE ROAD

C/O HOWRAH MOTORS CO LTD

KOLKATA

700001

10166091

IN300685

18/04/2022 260.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

201 C01325 CHANDRA PRABHA SRIVASTAVA 900254

9 A KAMET ANUSHATI NAGAR

BOMBAY

400094

18/04/2022 328.00 DIVIDEND

202 C01923 CHANDRA PRAKASH MISRA 366

ABHINAV GRANTHAGAR VIRENDRA SWARUPMARKE

GOVIND NAGAR

KANPUR

208006

18/04/2022 456.00 DIVIDEND

203 C02125 CHANDRA SEKHAR SHARAN 2228

166/5/1A LAKE GARDENS

CALCUTTA

WEST BENGAL

700045

18/04/2022 128.00 DIVIDEND

204 C02128 CHANDRA SHEKHAR SHARAN 2229

166/5/1A

LAKE GARDENS

CALCUTTA

700045

18/04/2022 264.00 DIVIDEND

205 C01365 CHANDRAKALA.M.MEHTA 900359

C/O SUNDER STAINLESS

38 EKAMBARESWARA AGRAHARAM IST FLOOR

MADRAS

600003

18/04/2022 128.00 DIVIDEND

206 C01374 CHANDRAKANT BHAGWANT BRID 900217

C/O G V SARAF

B44/176 SIDHARTH NAGAR

GOREGAON WEST BOMBAY

400062

18/04/2022 328.00 DIVIDEND

207 C01431 CHANDRAKANT S VASA 1164

BUILDING NO 135/3674 PANT NAGAR

GHATKOPAR EAST

BOMBAY

400075

18/04/2022 128.00 DIVIDEND

208 C01439 CHANDRAKANT SHANTILAL PARIKH 3141

A S SARVODAYA NAGAR

DR S RADHAKRISHNAN CROSS ROAD

ANDHERI EAST BOMBAY

400069

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

209 C01443 CHANDRAKANT SONI 518

C/O A ONE TRADERS

C J MARKET RATANPOLE

AHMEDABAD

380001

18/04/2022 4.00 DIVIDEND

210 C01457 CHANDRAKANTHA KHATTAR 1690

NO 4 STATE BANK ST

IST LANE

MADRAS

600002

18/04/2022 664.00 DIVIDEND

211 C01481 CHANDRASEKHARARAO KOGANTY 3216

6 3 347/7 DWARAKA PURI COLONY

PANJAGUTTA

HYDERABAD

500004

18/04/2022 264.00 DIVIDEND

212 C02419 CHANDRAVATI DEVI 2265

SURVEY VIEW PARK HOUSE 104

YAMUNA PARVATI NIWAS

PO BANDEL

712123

18/04/2022 200.00 DIVIDEND

213 C01544 CHANDRU HIRALAL THAKUR 894

BLDG NO 8-B FLAT NO 6 2ND FLOOR

NAVJIVAN CO OP HSG SOC LTD

LAMINGTON ROAD BOMBAY

400008

18/04/2022 328.00 DIVIDEND

214 EC1147 CHAVA PRABHAKARA RAO 2679

D.NO.9, 273/A,

TARAKA RAMA NAGAR, 5TH LANE

SVN COLONY

GUNTUR

522006

10200144

IN300378

18/04/2022 100.00 DIVIDEND

215 T01871 CHESCOR LIMITED 900012

THE ICICI LTD

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

13 WALCHAND HIRACHAND MARG, MUMBAI

400001

18/04/2022 172.00 DIVIDEND

216 C02577 CHETAN BHAGAWANT KARNIK 1052

C/O B G KARNIK 102 'SHIVKUTIR

MHADA-WORLD BANK PROJECT VERSOVA

ANDHERI (WEST) MUMBAI

400053

18/04/2022 64.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

217 C01674 CHETANA PAI 1228

B-11 HARMES PAT B WING 2ND FLOOR

MULJEE NAGAR SCHEME NEAR POISAR DEPOT

BORIVALI/WEST BOMBAY

400092

18/04/2022 328.00 DIVIDEND

218 C01711 CHHAYA BEN C DAVE 687

HARSHAD NIVAS

DESAI VAGO

NADIAD

387001

18/04/2022 328.00 DIVIDEND

219 C01743 CHHOTE LAL GUPTA 382

11/3 M I G KABIR NAGAR COLONY

DURGA KUND B H U

VARANASI

221005

18/04/2022 328.00 DIVIDEND

220 C01762 CHIMANLAL KASANJI DESAI 746

301 PRAKRUTI TOWERS

OPP ELLORA PARK BUS STAND RACE COURSE

CIRCLE BARODA

390007

18/04/2022 264.00 DIVIDEND

221 C02319 CHIMANLAL SHAH 348

15/72C CIVIL LINES

KANPUR

208001

18/04/2022 56.00 DIVIDEND

222 C01772 CHIMANLAL VASANI 900249

18 PRAKASH BLDG MAHARASHTRA NAGAR

OFF L T ROAD BORIVLI W

BOMBAY

400092

18/04/2022 8.00 DIVIDEND

223 C01775 CHINNA OOMMEN 900434

AUTHORESS PROPRIETRIX MEDICINE CENTRE

112 POONAMALLEE HIGH ROAD

MADRAS

600084

18/04/2022 664.00 DIVIDEND

224 EC0164 CHINUBHAI SHAH 3123

703 KANCHANDEEP

S M ROAD

AHMEDABAD

380015

10652434

IN300126

18/04/2022 264.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

225 C01803 CHITRA ATMARAM RAUT 900277

15 SHAILESH SHIVTIRTH COOP HSG SOC

VISHNU NAGAR DOMBIVLI WEST

DIST THANE

421201

18/04/2022 328.00 DIVIDEND

226 C02424 CHITRA N 900387

5 R K NGR II CROSS

RAJA ANNAMALAI PURAM

MADRAS

600028

18/04/2022 32.00 DIVIDEND

227 C02454 CHOKKALINGAM M 900406

1162, WEST END COLONY

ANNA NAGAR WEST EXTN, PADI

CHENNAI

600050

18/04/2022 200.00 DIVIDEND

228 D01036 D PATTABI RAMAN 1907

ANNAI ILLAM PLOT NO 73 NIRMAL STREET

RAMNAGAR AMBATTUR

MADRAS

600053

18/04/2022 328.00 DIVIDEND

229 D01046 D S GANDHI 354

C/O MEET SEWING MACHINE CO

79/6, LATOUCHE ROAD

KANPUR

208001

18/04/2022 328.00 DIVIDEND

230 D01049 D S MEENA 429

4TA 10 JAWAHAR NAGAR

JAIPUR

302004

18/04/2022 328.00 DIVIDEND

231 D01085 DAHYALAL ACHARYA 2276

611-B ASHIANA PLAZA

BUDH MARG

PATNA

800001

18/04/2022 164.00 DIVIDEND

232 D01172 DAMODAR PRASAD MORE 900486

C/O RICHIE MOTORS

51/1A SARAT BOSE ROAD

CALCUTTA

700025

18/04/2022 64.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

233 P14070022494 DARSHAN BEHL 168

84 SAMAJ KALYAN APTS

PLOT NO 10 BODELLA PHASE II

G H S VIKAS PURI

NEW DELHI

110018

18/04/2022 100.00 DIVIDEND

234 P02327 DAVE PRAKASH HIRALAL 738

FLAT NO 4 1ST FLOOR

25 SEVAK NAGAR SOCIETY

RACE COURSE CIRCLE

VADODARA

390007

18/04/2022 328.00 DIVIDEND

235 N09110004008 DEBASHISH ROY 3002

2 GOPAL CHANDRA LANE

CALCUTTA

KOLKATA

700073

10408738

IN301250

18/04/2022 164.00 DIVIDEND

236 D03092 DEEP CHAND KANUNGA 900423

33 NAMMALWAR STREET

PRABHU ANAND APARTMENTS GROUND FLR

SOWCARPET CHENNAI

600079

18/04/2022 8.00 DIVIDEND

237 D01374 DEEPA BAJEKAL 880

C/O MR S B PAI RAJ MAYUR

30 BABULNATH ROAD

BOMBAY

400007

18/04/2022 64.00 DIVIDEND

238 D02661 DEEPAK A MEHTA 900337

C/O SOUTH INDIA ELECTRICAL CORPN

229 NEW MARKET CHICKPET

BANGALORE

560053

18/04/2022 264.00 DIVIDEND

239 D01395 DEEPAK CHINTAMAN PADALKAR 1168

302 EDEN III B

HIRANANDANI GARDEN

POWAI MUMBAI

400076

18/04/2022 328.00 DIVIDEND

240 D01404 DEEPAK JAIN 465

C/O JAWAN MAL LALCHAND

KAPRA BAZAR JODHPUR

RAJASTHAN

342001

18/04/2022 68.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

241 D01478 DEODUTTA SHARMA 1428

HEAD MASTER

NEAR STADIUM

DAMOH P.O (M.P)

470661

18/04/2022 328.00 DIVIDEND

242 D01497 DEV RAJ KHANNA 210

W Z 2073

RANI BAGH SHAKUR BASTI

DELHI

110034

18/04/2022 200.00 DIVIDEND

243 D03224 DEVATA AMAR NATH 1471

DEVATA AMARNATH & CO, PLOT NO 113/B

SRI KRUPA MARKET, MALAK PET

HYDERABAD

500036

18/04/2022 8.00 DIVIDEND

244 D03264 DEVATA SOMESHWAR GUPTA 1444

4/3/472 FLAT NO 301

VIJAYA SHANTA TOWERS BANK STREET

KOTI HYDERABAD (A P)_

500001

18/04/2022 8.00 DIVIDEND

245 D01606 DEVKUMAR JAIN 900061

C-13 SECTOR - 3

ROHINI

DELHI

110085

18/04/2022 64.00 DIVIDEND

246 D01625 DHAIBEN MANEKLAL PATEL 551

A/2 JAYMAHAL FLATS MITHAKHALI

ELISSBRIDGE

AHMEDABAD

380006

18/04/2022 328.00 DIVIDEND

247 D03212 DHANALAKSHMI G R 1677

216 THAMBHU CHETTY ST

MADRAS

600001

18/04/2022 8.00 DIVIDEND

248 D03182 DHANDAPANI R 1219

23 SARASWATHY SADAN

AYYAPPA SOC., LOKHANDE ROAD CHEMBUR

BOMBAY

400089

18/04/2022 20.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

249 D03179 DHANDAPANI R 1220

23 SARASWATHI SADAN

AYYAPPA SOC LOKHANDE RD CHEMBUR

BOMBAY

400089

18/04/2022 24.00 DIVIDEND

250 D01665 DHANLAXMI CHANDRAKANT PARIKH 3125

A 5 SARVODAYA NAGAR DR S R KRISHANAN

CROSS ROAD ANDHERI EAST

BOMBAY

400069

18/04/2022 664.00 DIVIDEND

251 D01701 DHARAM PAL GOYAL 165

B-53 SOAMI NAGAR

NEW DELHI

110017

18/04/2022 664.00 DIVIDEND

252 D02907 DHARMISTA G MODI 1173

43 GIRIRAJ RAJAWADI

GHATKOPAR

BOMBAY

400077

18/04/2022 128.00 DIVIDEND

253 D01797 DHIRAJLAL PATEL 900350

MAHESH TRADING CO

M T CROSS ROAD BUNDER

MANGALORE

575001

18/04/2022 12.00 DIVIDEND

254 D01801 DHIRAJLAL SHETH 900151

C/O SUJATA SILK MILLS

60/62 SHAMSHET STREET ROOM NO 2

ZAVERI BAZAR BOMBAY

400002

18/04/2022 332.00 DIVIDEND

255 D01824 DHIRENDRA SHETH 1442

C/O PRATIK JAIN FLAT NO C-304 OM COMPLEX

FAFADIH

RAIPUR (CHHATTISGARH STATE)

492009

18/04/2022 328.00 DIVIDEND

256 ED1576 DIGAMBAR SOPANRAO KALBHOR 2606

FLAT NO 19 SHEETAL APT

CHANDRAMA HSG SOC

AKURDIGAON

PUNE

411035

41265370

IN300476

18/04/2022 8.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

257 N10050006856 DILIP KOTHARI 3247

15/8 MAHAVEER COLONY

DR AMBEDKAR NAGAR

VEPERY

CHENNAI

600007

21490467

IN300360

18/04/2022 4.00 DIVIDEND

258 N10050006857 DILIP KOTHARI 3248

NO 8 MAHAVEER COLONY

VEPERY

CHENNAI

600007

21490475

IN300360

18/04/2022 4.00 DIVIDEND

259 N10050006858 DILIP KOTHARI 3249


VEPERY

CHENNAI

600007

21490493

IN300360

18/04/2022 4.00 DIVIDEND

260 N10050006861 DILIP KOTHARI 3250


EVK SAMPATH ROAD

VEPERY

CHENNAI

600007

21560016

IN300360

18/04/2022 4.00 DIVIDEND

261 N10050006862 DILIP KOTHARI 3251


EVK SAMPATH ROAD

VEPERY

CHENNAI

600007

21560024

IN300360

18/04/2022 4.00 DIVIDEND

262 N10050006865 DILIP KOTHARI 3252


EVK SAMPATH ROAD

VEPERY

CHENNAI

600001

21576088

IN300360

18/04/2022 4.00 DIVIDEND

263 N10050006866 DILIP KOTHARI 3253


EVK SAMPATH ROAD

VEPERY

CHENNAI

600001

21576096

IN300360

18/04/2022 4.00 DIVIDEND

264 N10050006859 DILIP KOTHARI 3243


E V K SAMPATH ROAD

VEPERY

CHENNAI

600007

21494043

IN300360

18/04/2022 4.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

265 N10050006863 DILIP KOTHARI 3244


EVK SAMPATH ROAD

VEPERY

CHENNAI

600007

21560074

IN300360

18/04/2022 4.00 DIVIDEND

266 D02724 DINESH 1629

MANOJ JEWELLERS

ANDERSON PET

K G F

563113

18/04/2022 32.00 DIVIDEND

267 D02009 DINESH BHANWARLAL DAGA 1213

6 RANGWALA BUILDING SANOTORIUM LANE

M G ROAD GHATKOPAR

BOMBAY

400086

18/04/2022 328.00 DIVIDEND

268 D02080 DINESH SEVANTILAL DHANDHARA 560

1 DIVYALOK APT SUNDERVAN SOCIETY

JAWAHAR NAGAR VASNA

AHMEDABAD

380007

18/04/2022 328.00 DIVIDEND

269 D02154 DIPAKKUMAR BABULAL PATEL 900130

JAIL ROAD

MEHSANA

384002

18/04/2022 328.00 DIVIDEND

270 D02163 DIPAKKUMAR RANCHHODBHAI JINGAR 900135

DIPAKUMAR R JINGAR

4 GANDHI NAGAR SOCIETY

KARELBAG

390018

18/04/2022 128.00 DIVIDEND

271 D02189 DIPTI HASMUKHLAL SHAH 900279

CONSULT PHYSICAN&CARDIO&PATHOLOGIST

ABOVE CENTRAL BANK OF INDIA

SHIVAJI CHOWK KALYAN (MAHARASHTRA)

421301

18/04/2022 328.00 DIVIDEND

272 D02648 DORAISWAMY PADMANABHAN 900266

12 SHAGUN TELCO SOCIETY

ASHOK PATH ERANDAVANE

PUNE

411004

18/04/2022 664.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

273 D02562 DR INDIRA DATT 1435

C/O S C DATT ADVOCATE

1166 NAPIER TOWN NEAR IV BRIDGE

JABALPUR M P

482001

18/04/2022 632.00 DIVIDEND

274 D00036 DR N S MURALI 900364

22 THIRD STREET(PALMGROVE)

ROYAPETTAH HIGH ROAD

MADRAS

600004

18/04/2022 664.00 DIVIDEND

275 D02742 DR TULSIDAS NATHABHAI PATEL 900131

VIDYUT NAGAR SOCIETY

PETLAD ROAD

NADIAD /GUJ

387001

18/04/2022 200.00 DIVIDEND

276 D02998 DR VENKATESHWARLU 900289

H NO 3-42-54 PLOT NO 69

SAMRAT COLONY WEST MARED PALLY

SECUNDERABAD

500003

18/04/2022 8.00 DIVIDEND

277 D02503 DUSHYANT CHHOTALAL TRIVEDI 900104

B-403 THIRD FLOOR BORSALI APARTMENTS

NEAR SABAR HOTEL KHANPUR

AHMEDABAD

380001

18/04/2022 328.00 DIVIDEND

278 D02859 DUTIA C V 900376

6 RAMAN STREET

T NAGAR

MADRAS

600017

18/04/2022 8.00 DIVIDEND

279 ED1829 DWIJEESH DAMODARAN NAIR 3215

G-6

ORDNANCE ESTATE

AMBARNATH (WEST)

AMBARNATH

421502

1203990000025132

39900

18/04/2022 40.00 DIVIDEND

280 E01039 ELIZABETH JOSE FERNANDES 1037

18 AGNELO ABODE CARMEL SOCIETY

ST JOHN BAPTIST ROAD

BANDRA BOMBAY

400050

18/04/2022 664.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

281 F01011 FAKRUDIN IBRAHIMJI SUTERWALA 900098

C/O RAJABALI MOHAMEDALI + CO

PARA BAZAR

RAJKOT

360001

18/04/2022 48.00 DIVIDEND

282 N10040006443 FATEH BAHADUR SINHA 3096

J 6 DDA FLATS

PRASAD NAGAR

DELHI

110005

22069496

IN300360

18/04/2022 328.00 DIVIDEND

283 F00004 FATEMA BHAGAT 1687

20 NARAYAN SARANG GARDEN STREET

RAHAT MANZIL

MADRAS

600001

18/04/2022 800.00 DIVIDEND

284 F01076 FERNANDO EJ DO R NORONHA 1276

DR FROILANO DE MELO ROAD

ALTINHO PANAJI GOA

GOA

403001

18/04/2022 328.00 DIVIDEND

285 G00010 G JAGANNATHAN 900223

TATA CONSULTANCY SERVICES C/O TRUPTI

SHRINIVAS GURAV PARK WEST-II RAHEJA

ESTATE KULUPWADI RD BORIVLI(E) MUMBAI

400066

18/04/2022 264.00 DIVIDEND

286 G02180 G MAHAVEERCHAND 1628

MANOJ JEWELLERS

ANDERSONPET

K G F

563113

18/04/2022 24.00 DIVIDEND

287 EG0573 G MEENAKSHI 3187

9,THYAGARAJAPURAM

MYLAPORE

CHENNAI.

600004

10086823

IN300159

18/04/2022 4,000.00 DIVIDEND

288 G02172 G NARAYAN GOPALAKRISHNAN 1484

82 SBI COLONY

NEW BAKARAM

HYDERABAD

500380

18/04/2022 64.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

289 G00030 G PADMANABHAN 900465

154 B IST EXTENSION

GANDHIPURAM

COIMBATORE

641012

18/04/2022 328.00 DIVIDEND

290 EG1297 G RAMACHANDRAN 2939

15,BAZAAR STREET,

NAMAGIRIPET

NAMAKKAL DT

637406

1202300000047992

23000

18/04/2022 4.00 DIVIDEND

291 G01054 G RAMANI 1873

E-301, THE ATRIUM

49/22 KALAKSHETRA ROAD

TIRUVANMIYUR

CHENNAI

600041

18/04/2022 664.00 DIVIDEND

292 G02146 G SRIDEVI 1787

28 K C P QUARTERS

TIRUVOTTIYUR

MADRAS

600019

18/04/2022 12.00 DIVIDEND

293 G02047 G SWAMINATHAN 1920

NO 39 74TH STREET

12TH SECTOR

K K NAGAR-MADRAS

600078

18/04/2022 32.00 DIVIDEND

294 G02725 GAJWANTI A KHATANG 1691

24 REVANIER STREET

CHENNAI

600003

18/04/2022 4.00 DIVIDEND

295 G02563 GANDHIMATHY K 2938

42 GANDHINAGAR

NAMAKKAL

SALEM DIST

637002

18/04/2022 264.00 DIVIDEND

296 G01144 GANESAN VENKATARAMAN 1715

FLAT NO 5 24 ROSARY CHURCH

1ST LANE MYLAPORE

MADRAS

600004

18/04/2022 464.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

297 EG1240 GANESH RAMAMURTHY 3166

95/B/201 THIRU VI KA NAGAR

BEHIND GOVERNMENTHOSPITAL

PUTHUR TRICHY

TAMIL NADU

620018

12573790

IN300513

18/04/2022 20.00 DIVIDEND

298 G02808 GARGI SHARMA 423

HOUSE NO 2311 DEENA NATHJI KI GALI

PURANI BASTI GANGORI BAZAR

JAIPUR

302001

18/04/2022 164.00 DIVIDEND

299 G02423 GAUTHAM CHAND JAIN 1499

7-675 KHOTA PETA

SRI KALAHASTHI

ANDHRA PRADESH

517644

18/04/2022 8.00 DIVIDEND

300 N13050019431 GAUTHAM CHAND JAIN 3198

NO.21

GENERAL MUTHIA MUDALI STREET

SOWCARPET

CHENNAI

600079

41374797

IN301637

18/04/2022 64.00 DIVIDEND

301 G02113 GEETA AGARWAL 347

G13 SHANTI NAGAR

KANPUR

208001

18/04/2022 4.00 DIVIDEND

302 G01324 GEETA V NAGLE 1261

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

BEHIND PRATAP CINEMA

THANE

400601

18/04/2022 128.00 DIVIDEND

303 G01345 GEETHA KAMALAKSHA 900331

C/O K S BHAT 832 I FLOOR

GURUKRIPA 13TH MAIN 6TH CROSS

HANUMANTHNAGAR P.O BANGALORE

560019

18/04/2022 328.00 DIVIDEND

304 G01346 GEETHA MANI 1754

6 LLOYDS ROAD

II LANE ROYAPETTAH

MADRAS

600014

18/04/2022 64.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

305 G01371 GEORGE CHRISTIAN 611

11/A EMMAMUEL SOCIETY

BEHIND VIKRAM MILLS POST BAPU NAGAR

AHMEDABAD

380024

18/04/2022 328.00 DIVIDEND

306 G01373 GEORGE KANIPPILLY 900470

MEMBER COCHIN STOCK EXCHANGE

32 CARMEL BUILDING BANERJEE ROAD

COCHIN

682018

18/04/2022 64.00 DIVIDEND

307 G02713 GHANSHYAM SHARMA 2274

SEEMA SWEETS

KANTABANJI PO

ORISSA

767039

18/04/2022 8.00 DIVIDEND

308 ED1479 GIGU I CHEERAN . 2976

CHEERAN HOUSE

PRIYADARSHINI ROAD

KUNNAMKULAM

TRICHUR

680503

1202390000102041

23900

18/04/2022 656.00 DIVIDEND

309 G02100 GIRDHARI LAL 227

AP 77 SHALIMAR BAGH

DELHI

110052

18/04/2022 328.00 DIVIDEND

310 G02325 GIRDHARIDAS VIRBHANDAS 1742

18 DR MUNNIAPPA'S ROAD

KILPAUK

MADRAS

600010

18/04/2022 400.00 DIVIDEND

311 G01473 GIRIJA GOKULCHANDRAN 1330

'GOKULAM'

NO 11 MANISHA SOCIETY

MAHARSHI KARVE NAGAR POONA

411029

18/04/2022 328.00 DIVIDEND

312 G02309 GIRIN MOHAN PYNE 2196

74 AMHERST STREET

CALCUTTA

700009

18/04/2022 64.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

313 G02098 GIRISH H VORA 900145

DOCTOR HOUSE 3RD FLOOR

113 BORA BAZAR STREET FORT

BOMBAY

400001

18/04/2022 84.00 DIVIDEND

314 G01967 GIRISH DATTATRAY HANCHANAL 1392

MIKRONIX GAUGES PVT LTD

A-29 M I D C INDL AREA CHIKALTHANA

AURANGABAD

431210

18/04/2022 264.00 DIVIDEND

315 EG0267 GIRJASHANKAR KHANDELWAL 2525

H2/15 4TH FLOOR SUNDER NAGAR

S V ROAD MALAD WEST

MUMBAI

MUMBAI

400064

15532497

IN301127

18/04/2022 52.00 DIVIDEND

316 EG1017 GITA DEVI PERIWAL 3014

6/1/1, ANIL MOITRA ROAD

2ND FLOOR, FLAT NO. 2H

KOLKATA

700019

10065439

IN300958

18/04/2022 200.00 DIVIDEND

317 G01608 GOBIND SAJNANI 900172

B 16 RATNA SOCIETY 186 CADEL ROAD

MAHIM BOMBAY

400016

18/04/2022 132.00 DIVIDEND

318 G01618 GODREJ PUNDUL 794

21 NANABHOY CHAMBERS

R SIDHWA ROAD FORT

BOMBAY

400001

18/04/2022 664.00 DIVIDEND

319 G01981 GOPAL HOSABU GAONKAR 900338

15 6TH MAIN 17TH CROSS

MALLESWARAM

BANGALORE

560055

18/04/2022 264.00 DIVIDEND

320 C09100003435 GOPAL SINGH DHAYAL 2384

R/O BHAWANI PURA

THIKARIYA

BAORI

SIKAR

332411

1204490000010059

44900

18/04/2022 100.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

321 G01693 GOPALA KRISHNAMACHARYOLU GOMATHAM 900298

H NO 10 3 3/16 EAST HAREDPALLY

SEECONDERABAD

500026

18/04/2022 328.00 DIVIDEND

322 G02677 GOPALASWAMY A S 1790

B-2 VIJAY REGENCY

62/61 INDIRA NAGAR FIRST AVENUE

ADYAR

CHENNAI

600020

18/04/2022 32.00 DIVIDEND

323 G01718 GOPALKRISHNA CHANDAVARKAR 900262

307 B RAMAWATAR SADAN

BEHIND SATYANARAYAN TEMPLE KHARIGAON

BHAYANDAR EAST THANE

401105

18/04/2022 128.00 DIVIDEND

324 N09100002614 GOVINDAN. K 2892

NO 5, II MAIN CROSS ROAD

AYER THOTTAM

K K NAGAR

TRICHY

620021

10088755

IN300175

18/04/2022 180.00 DIVIDEND

325 G00074 GOVINDARAJAN MAHALINGAM 2829

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

WEST MAMBALAM

CHENNAI

600033

18/04/2022 664.00 DIVIDEND

326 EG0087 GOWARDHAN MOONKA 3013

5, NAZRUL PARK,

P.O. ASWINI NAGAR

CALCUTTA

700059

10001275

IN300327

18/04/2022 4.00 DIVIDEND

327 G01813 GSK FINANCIAL SERVICES PVT LTD 900009

GREAT WESTERN BUILDING

130/132 SHAHID BHAGAT SINGH ROAD

FORT MUMBAI

400023

18/04/2022 664.00 DIVIDEND

328 G01815 GUJJAR SINGH 403

F2 JAWAHAR LAL QUARTERS

MEERUT U P

250001

18/04/2022 664.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

329 G02743 GULAB SINGH 105

H.NO 1499/1

SECTOR 29/B

CHANDIGARH

0

18/04/2022 4.00 DIVIDEND

330 G01958 GULAM MOHMOD PATEL 922

15-A SAVARKAR ROAD

MAHIM

BOMBAY

400016

18/04/2022 128.00 DIVIDEND

331 G02416 GUPTA B V N 900445

27 ESWARAN KOIL STREET

TINDIVANAM

604001

18/04/2022 8.00 DIVIDEND

332 G02339 GUPTA V P 900044

674 LAXMI BAI NAGAR

NEW DELHI

110023

18/04/2022 128.00 DIVIDEND

333 G01903 GURDIP SINGH JAGPAL 268

D-107,ANAND LOK CO-OP SOCIETY

MAYUR VIHAR, PHASE-I

DELHI

110091

18/04/2022 328.00 DIVIDEND

334 G01998 GURMUGH B ADVANI 1000

233/17 SATYA NIKETAN

WADALA

BOMBAY

400031

18/04/2022 264.00 DIVIDEND

335 G01920 GURUDAS D NAIK 900224

E/20 NENSEY COLONY

S K NAGAR BORIVALI (EAST)

BOMBAY

400066

18/04/2022 264.00 DIVIDEND

336 EG0121 GUTTA TARA CHOWDARY 2665

10

KAVURI HILLS

BESIDE JUBILEE HILLS

HYDERABAD

500033

10193522

IN300394

18/04/2022 928.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

337 G02554 GYAN CHAND G 1882

4/22 'E' BLOCK SIDCO NAGAR

40TH STREET VILLIVAKKAM

MADRAS

600049

18/04/2022 8.00 DIVIDEND

338 H01003 H C BAKSHI 361

7/129 SWAROOP NAGAR

KANPUR

208002

18/04/2022 328.00 DIVIDEND

339 H01006 H C GROVER 900033

B 2B VIJAY NAGAR

DELHI

110009

18/04/2022 328.00 DIVIDEND

340 H01013 H DEVADAS BHAT 1627

CANARA BANK

K R ROAD

HOSKOTE BANGALORE DIST

562114

18/04/2022 128.00 DIVIDEND

341 H01032 H M MARAPPA 900336

53 4TH CROSS HOSHALLS

BANGALORE

560040

18/04/2022 328.00 DIVIDEND

342 H01052 H SANKARAN 378

OFFICER BANK OF BARODA

30 M G MARG

ALLAHABAD

211001

18/04/2022 328.00 DIVIDEND

343 H02299 H SURESH 1630

HEMRAJ PIPADA

ANDERSON PET

K G F

563113

18/04/2022 128.00 DIVIDEND

344 H01065 HAJRA ISMAIL MANSOOR 900142

AT + PO DABHEL

VIA MAROLI DIST BULSAR

GUJARAT STATE

396415

18/04/2022 164.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

345 H01073 HAMENDRA G BUCH 900225

16-17 DATTANIGRAM NO 3

BEHIND ESPLANADE SCHOOL-M G ROAD

BOHRA COLONY-KANDIVLI/W/

400067

18/04/2022 328.00 DIVIDEND

346 H01119 HANSA KANJIBHAI SHAH 817

159 SHRI BHUVAN 1ST FL R NO 15

THAKURDWAR ROAD

BOMBAY

400002

18/04/2022 332.00 DIVIDEND

347 H01135 HANSA PUROHIT 900100

ASHWIN VAIDYA WADI

VIRANI PIYAO STREET

RAJKOT

360004

18/04/2022 64.00 DIVIDEND

348 H01140 HANSA S DESAI 900136

17 SOMALI COOP SOCIETY

NR MUKTANAND BUS STAND GAYTRI KRUPA

KARELI BAG VADODARA

390018

18/04/2022 128.00 DIVIDEND

349 H01180 HANSABEN SHAH 900138

15 AMEE APARTMENT

KALIPESI STREET TIMLIAVAD NARANPURA

SURAT

395001

18/04/2022 328.00 DIVIDEND

350 H02493 HANSRAJ KOTHARI 1753

13 AMMAIAPPAN LANE

ROYAPETTAH

MADRAS

600014

18/04/2022 8.00 DIVIDEND

351 H01200 HANUMANTHAPPA VENKATA RAMAN 1537

57 CHARLES CAMPBEL ROAD

COX TOWN

BANGALORE

560005

18/04/2022 328.00 DIVIDEND

352 H01209 HAR KISHORE 273

108 NEW RAJDHANI ENCLAVE SHAKARPUR

I P EXTENSION VIKAS MARG

DELHI

110092

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

353 H01218 HARAKCHAND BACHHARJJJI BHANSALI 900155

KERIYA METAL CORPORATION

30 NANUBHAI DESAI ROAD

C P TANK BOMBAY

400004

18/04/2022 664.00 DIVIDEND

354 H01234 HARBANS LAL MALHOTRA 327

649 PHASE IV S A S NAGAR MOHALI

NEAR CHANDIGARH

160059

18/04/2022 164.00 DIVIDEND

355 H01312 HARI DATTA SHARMA 900500

C/O R N SHARMA SE EM GMS OFF KATHARA

AT PO KATHARA DIST GIRIDIH BIHAR

829116

18/04/2022 264.00 DIVIDEND

356 H02310 HARI OM GUPTA 900075

C/O BIHARILAL MEHROTRA

0/580 ARYA NAGAR

KANPUR

208001

18/04/2022 200.00 DIVIDEND

357 H01339 HARI SHANKER AGARWAL 2278

C/O CHIRANJEE LAL AGARWAL

NIMDIH P O CHAIBASA /DIST/ SINGH BHUM

BIHAR

833201

18/04/2022 328.00 DIVIDEND

358 H01385 HARINARAYANA GARIMELLA 1595

22/26(1), 41ST CROSS EAST END 'C' MAIN

BESIDE PRINT POINT INDIA PVT LTD

JAYA NAGAR 9TH BLOCK EAST BANGALORE

560069

18/04/2022 664.00 DIVIDEND

359 N10070007319 HARINATH KOTHAPALLI 2673

D NO 10 6 282

RANGA STREET

URAVA KONDA

ANANTAPUR

515812

21370338

IN301022

18/04/2022 24.00 DIVIDEND

360 EH1160 HARISH KUMAR GROVER 3113

POCKET - B, FLAT NO - 26 B

ASHOK VIHAR

PHASE - II

DELHI

110052

10571993

IN300206

18/04/2022 200.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

361 H01444 HARISH KUMAR PUNDIR 900070

C/O MR G P SINGH

46 ARYA NAGAR

GHAZIBAD U.P.

201001

18/04/2022 328.00 DIVIDEND

362 H01478 HARISHCHANDRA NARANDAS SHAH 566

19 JESINGBHAI PARK

SARDAR PATEL HIGH SCHOOL

BHAIRAVNATH RD MANINAGAR AHMEDABAD

380008

18/04/2022 128.00 DIVIDEND

363 EH0753 HARJEET SINGH DHILLON 3122

J-153,

ADARSH NAGAR,

JAIPUR

302004

1202920000004909

29200

18/04/2022 128.00 DIVIDEND

364 H01499 HARJIT KAUR 198

555 B WISHWASH NAGAR

SHAHDARA

DELHI

110032

18/04/2022 328.00 DIVIDEND

365 H01502 HARJIT SINGH MOKHA 171

HOUSE NO 52 SANT NAGAR

P O TILAK NAGAR

NEW DELHI

110018

18/04/2022 328.00 DIVIDEND

366 H02254 HARNAM SINGH BATRA 186

25/56 IST FLOOR

WEST PUNJABI BAGH

NEW DELHI

110026

18/04/2022 664.00 DIVIDEND

367 H02465 HARSH LATA TYAGI 399

C/O SRI SUDHIR KANSAL ADVOCATE

CIVIL COURT DEOBAND

SAHARANPUR DIST

247554

18/04/2022 4.00 DIVIDEND

368 H01585 HARSHAD NYALCHAND KOTHARI 1375

SARASWATI CO-OP HOSG SOC JYOTI BULDG

1-A BLOCK 15 IIND FLOOR AHILYABHAI CHAW

KALYAN

421301

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

369 H02882 HARSHADBHAI MOTIBHAI DESAI 688

NISARG

CIVIL HOSPITAL ROAD

NADIAD

387001

18/04/2022 328.00 DIVIDEND

370 H01606 HARSHADKUMAR S SHAH 597

A/2/64 MANAGEMENT ENCLAVE

OPP INDRAPRASTH BUNGLOWS, NEHRU PARK

VASTRAPUR, AHMEDABAD

380015

18/04/2022 4.00 DIVIDEND

371 H01613 HARSHADRAI MEHTA 1084

3 GITANJALI 53 NEHRU ROAD

VILE PARLE EAST

BOMBAY

400057

18/04/2022 4.00 DIVIDEND

372 H02576 HARVINDER SINGH CHANANA 324

H NO 1080 SECTOR-18/C

CHANDIGARH

160018

18/04/2022 64.00 DIVIDEND

373 H01668 HASMUKH PARIKH 900300

C/O HITESH MOTORS

10/5/2/1/12 MASAB TANK

X ROAD HYDERABAD (A P)

500028

18/04/2022 664.00 DIVIDEND

374 H02403 HASMUKHLAL S SHAH 900107

D1-NIRANT APARTMENT

NEAR HARIHARASHARAM OPP TOWN HALL

ELLISBRIDGE AHMEDABAD

380006

18/04/2022 328.00 DIVIDEND

375 H02756 HEMA PIYUSH MEHTA 900272

F-5 NIRANT COLONY

KOTHARI BLOCKS BIBVEWADI

PUNE

411037

18/04/2022 4.00 DIVIDEND

376 H00019 HEMA SUNDARESAN 900002

C/O USHA VAIDYANATHAN

10 H NEETI APARTMENTS/84 MANDAWLI

FAZALPUR / PATPARGANJ / DELHI

110091

18/04/2022 1,000.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

377 H02589 HEMALATHA G 2069

43 SUBBARAYA MUDALIAR STREET

ARKONAM

631001

18/04/2022 16.00 DIVIDEND

378 H01795 HEMALATHA VASUDEVAN 900258

E-11/3 2 SECTOR I VASHI

NEW BOMBAY

400703

18/04/2022 328.00 DIVIDEND

379 H01820 HEMANT JETHALAL SHAH 760

SHRENIK PART-A-65 OPP AKOTA STADIUM

PRODUCTIVITY ROAD

VADODARA

390020

18/04/2022 200.00 DIVIDEND

380 H01891 HENRITH V MURIEL 1674

C/O R D WAMANACHARYA

78 CHIDAMBAR NAGAR TILAKWADI(EAST)

BELGAUM

590006

18/04/2022 328.00 DIVIDEND

381 H01947 HINA HIRALAL CHANDE 890

MOTHERS GIFT ANNEXE 5TH FLOOR

443 GRANT ROAD

BOMBAY

400007

18/04/2022 664.00 DIVIDEND

382 H01962 HIRA LAL JAIN 900064

E-608, MAYAR VIHAR

PHASE-II

NEW DELHI

110091

18/04/2022 128.00 DIVIDEND

383 H02023 HIREN KUMAR BHAVANBHAI PATEL 771

AT + P VIHAN

TA KAMRAJ

DIST SURAT

394321

18/04/2022 328.00 DIVIDEND

384 H02075 HOEL THOMAS LOBO 1294

CLOVER TRUMP CO-OP HOUSING SOCIETY

F NO 203/204 NO.2A MANGALDAS ROAD

PUNE

411001

18/04/2022 664.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

385 H02112 HUSAIN ABDUL GANI 1270

OUR NEST C H S FLAT NO 203

PLOT NO 20 A SECTOR 4

VASHI

NAVI MUMBAI

400705

18/04/2022 328.00 DIVIDEND

386 I01039 ILA SARKAR 900251

15/3 MODEL TOWN

OFF MAHAKALI CAVES RD ANDHERI E

MUMBAI

400093

18/04/2022 264.00 DIVIDEND

387 I01095 INDIRA BHASKARAN 900341

NO D-5 FACULTY QTRS - I I M C

BANNERGHATTA ROAD - BILEKAHALLY /P O/

BANGALORE

560076

18/04/2022 328.00 DIVIDEND

388 I01118 INDIRA KISHORLAL MARFATIA 870

ROCKSIDE 116 WALKESHWAR ROAD

BOMBAY

400006

18/04/2022 264.00 DIVIDEND

389 I01120 INDIRA MAHENDRA MEHTA 1226

4 A NILKATH NAGAR 1ST FLR

S V RD

BORIVALI W BOMBAY

400092

18/04/2022 168.00 DIVIDEND

390 I00006 INDIRA RAGHAVAN 900007

FLAT 1B SOUTH WIND

11 HANUMANTHA ROAD BALAJI NAGAR

CHENNAI

600014

18/04/2022 1,328.00 DIVIDEND

391 I01212 INDRAVADAN SHAH 767

KALI KANYA SHALA ROAD

NEAR NAVADERA BROACH

DIST BROACH GUJARAT

392001

18/04/2022 328.00 DIVIDEND

392 I01542 INDUMATI GOKHALE 1304

INDUMATI GOKHALE

H.NO. 759/34 SHIVAJI NAGAR

PUNE

411004

18/04/2022 100.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

393 I01418 IQBAL KAUR 900094

52 ASHOK NAGAR

UDAIPUR

RAJASTHAN

313001

18/04/2022 4.00 DIVIDEND

394 I01557 ISAB MANKAD 511

BEHIND NYALBHUVAN

BOTAD

364710

18/04/2022 8.00 DIVIDEND

395 I01311 ISHVARLAL VELJI TANNA 1227

1 KIRAN OPP USHA HOSPITAL

S V P ROAD BORIVLI WEST

BOMBAY

400092

18/04/2022 264.00 DIVIDEND

396 I01463 ISIDORE ROBERT COELHO 45

SILVER CLOUD ESTATES

GUDALUR

THE NILGIRIS

643211

18/04/2022 2,792.00 DIVIDEND

397 J01002 J AMARAN 900322

54 16TH CROSS

GDP EXTENSION

BANGALORE

560003

18/04/2022 132.00 DIVIDEND

398 J01005 J C MEHTA 1820

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

10 RAILWAY COLONY,4TH ST, AMINJIKARAI

CHENNAI

600029

18/04/2022 328.00 DIVIDEND

399 J01016 J J TOLANI 900264

T/2 SACRED HEART TOWN

WANWORI

PUNE

411001

18/04/2022 164.00 DIVIDEND

400 J02646 J V CHANDRA 900363

SHIVAM INTERNATIONAL

42 EDWARDS ELLOITS ROAD

MADRAS

600004

18/04/2022 400.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

401 N09060001233 J. CHITRA 2810

OLD NO 18 C/2 NEW NO 74

NORTH MADA STREET

KALADIPET

CHENNAI

600019

22425103

IN301080

18/04/2022 200.00 DIVIDEND

402 J01098 JAGAT NARAIN KHARE 409

BESIDES KUMAON FURNITURE NAGLA CHAURAHA

POST DAIRY FARM NAGLA

DIST U S NAGAR NAGLA

263149

18/04/2022 328.00 DIVIDEND

403 EJ1791 JAGDISH BANSAL 3116

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

NEAR S.D.M. COURT, MOHAN NAGAR

HINDAUNCITY

DIST- SAWAIMADHOPUR (RAJ)

322230

30272280

IN301160

18/04/2022 400.00 DIVIDEND

404 J01120 JAGDISH C DAVE 689

HARSHAD NIVAS

DESAI VAGO

NADIAD

387001

18/04/2022 328.00 DIVIDEND

405 J01124 JAGDISH CHANDER MAGO 274

55

PRIYA ENCLAVE

DELHI

110092

18/04/2022 328.00 DIVIDEND

406 J01201 JAGDISHCHANDRA KOTHARI 472

TRIBHUVAN VILLA KASTURBA ROAD

OPP GHIYAB EYES HOSPITAL

RAJKOT

360001

18/04/2022 64.00 DIVIDEND

407 J02598 JAGJIT SINGH 236

7 RAJENDRA PARK

PUSA ROAD

NEW DELHI

110060

18/04/2022 264.00 DIVIDEND

408 N13090020095 JAI KRISHNA SINGH KUSHWAH 2348

HOUSE NO. 6/307

GOPI NATH PURAM

SHUKLA GANJ

UNNAO

209861

11089904

IN301557

18/04/2022 200.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

409 J03036 JAIN M K 1929

NO127 NSC BOSE ROAD

SOWCARPET

CHENNAI

600079

18/04/2022 8.00 DIVIDEND

410 J01298 JAIPRAKASH SHAHDADPURI 1177

_GOBIND NIWAS_ 1ST FLOOR

18-A SINDHU BAUG TILAK ROAD

GHATKOPAR _EAST_ BOMBAY

400077

18/04/2022 328.00 DIVIDEND

411 J01331 JALARAM GORDHUNBHAI PATEL 701

3 ALKAPURI SOCIETY ANAND

D KHEDY GUJARAT

388001

18/04/2022 328.00 DIVIDEND

412 J02497 JALESH JAYANTILAL PATEL 583

BADA PARK SOCIETY

NEAR KAMESHVER MAHADEV

NARANPURA/AHMEDABAD

380013

18/04/2022 64.00 DIVIDEND

413 J00031 JAMBUNATHAN VISHNAMPET VAIDYANATHAN 900448

SARAVANNAN ILLAM 82 NEHRU NAGAR

ALAGAPPA NAGAR

MADURAI

625001

18/04/2022 164.00 DIVIDEND

414 J01359 JAMNADAS UTTAMRAM MISTRY 900210

BLOCK NO 12 MADHURIMA SOCIETY

L I G SCHEME D N NAGAR ANDHERI WEST

BOMBAY

400058

18/04/2022 64.00 DIVIDEND

415 J01360 JAMNADEVI DALIA 900294

15 6 175/2 KOLSAWADI

BEGUM BAZAR

HYDERABAD A P

500012

18/04/2022 328.00 DIVIDEND

416 J03124 JANARDANAM B S 1752

34 MASILAMANI ROAD

BALAJINAGAR, ROYAPETTAH

MADRAS

600014

18/04/2022 4.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

417 J01406 JANARDHAN DHODIBA KURADE 900274

SHIVGANGA SAHAKARI SOCIETY

638/2A + 2B BIBAWADI BLOCK 16

PUNE MAHARASTRA

411037

18/04/2022 664.00 DIVIDEND

418 J01414 JANG BAHADUR SINGH GUJRAL 900023

H NO 2110 KATRA GOKAL SHAH

BAZAR SITA RAM

DELHI

110006

18/04/2022 32.00 DIVIDEND

419 J01432 JASAJI K GADHVI 1189

MAHESH KRUPA BLOCK NO 16

3RD FLR DEVIDAYAL CROSS RD MULUND W

BOMBAY

400080

18/04/2022 128.00 DIVIDEND

420 J01456 JASHWANTI KANTILAL RATHOD 900252

M/S KANTI ENGG WORKS

118 CHAKALA RD CHAKALA M I D C

BOMBAY

400093

18/04/2022 328.00 DIVIDEND

421 EJ0823 JASODADEVI SARDA 3179

565 DHARASKAR ROAD

ITWARI

NAGPUR

440002

10336238

IN300505

18/04/2022 64.00 DIVIDEND

422 J01485 JASUBHAI FULCHAND SHAH 528


GUEST HOUSE RATANPOLE

AHMEDABAD

380001

18/04/2022 328.00 DIVIDEND

423 J01516 JASWANT SINGH 300

HOUSE NO.2167, GALI NO.5

RADHA SWAMI ROAD

ARJAN NAGAR

141008

18/04/2022 328.00 DIVIDEND

424 EJ0886 JASWINDER SINGH 2334

H.NO. 422

SHAHEED UDHAM SINGH NAGAR

GALI NO 3

AMRITSAR

143001

16223682

IN301127

18/04/2022 200.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

425 J01535 JATIN M PATEL 731

C/O JAYESH PATEL

162 VIJAY SOCIETY NEW KHANDERAO RD

BARODA

390001

18/04/2022 100.00 DIVIDEND

426 J01574 JAWAHAR LAL AGRAWAL 1417

BM-5, NEHRU NAGAR, KOTRA SULTANABAD

NEAR KARUNA DHAM ASHRAM

BHOPAL

462011

18/04/2022 128.00 DIVIDEND

427 J01583 JAY PARAS 1271

NL-2/22/A-4

OPP ST XAVIERS HIGH SCHOOL

SECTOR-3 NEHRUL

NAVI MUMBAI

400706

18/04/2022 264.00 DIVIDEND

428 J01646 JAYALAKSHMI RADHAKRISHNAN 900365

29 KALLUKKARAN STREET

MYLAPORE

MADRAS

600004

18/04/2022 664.00 DIVIDEND

429 J03230 JAYALAKSHMI SUBRAMANIAN 2318

1173 1ST FLOOR

GROVER HOUSE

SECTOR 10 A

GURGAON

122001

18/04/2022 400.00 DIVIDEND

430 J01654 JAYALAXMI 900297

C/O R SRINIVASAN

NATIONAL TEXTILE CORPN /APKKN/ LTD

29/2 K H ROAD BANGALORE

500020

18/04/2022 128.00 DIVIDEND

431 J02823 JAYALAXMI DOLATRAI VALIA 948

JAYALAXMI DOLATRAI VALIDA VASANT NIWAS

2ND FLOOR BHAUDAJI CROSS ROAD 10

OPP MUNICIPAL OFFICE MUMBAI

400019

18/04/2022 64.00 DIVIDEND

432 J02717 JAYARAMAN M 900385

16 SIVAN KOIL CROSS STREET

KODAMBAKKAM

MADRAS

600024

18/04/2022 64.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

433 J02565 JAYASHREE SANJIVA ACHAR 900175

7 DEVENDRA PLOT 44

BEHIND DON BOSCO SCHOOL

MATUNGA BOMBAY

400019

18/04/2022 328.00 DIVIDEND

434 J01891 JAYESHKUMAR SHANTILAL DHANIK 900207

6 C VAIBHAV S V ROAD

IRLA VILE PARLE WEST

400056

18/04/2022 128.00 DIVIDEND

435 J02947 JAYSHREE JETHALAL KOTECHA 900101

JOSHI NIWAS

2 BHADRAKALI PLOT

PORBANDER

360575

18/04/2022 200.00 DIVIDEND

436 J01945 JAYSHREE RAVINDRANATH 900187

PLANET GODREJ FLAT NO 3001

30TH FLOOR TOWER 3

K K MARG MAHALAXMI

MUMBAI

400011

18/04/2022 328.00 DIVIDEND

437 J02021 JEKOR J GORADIA 839

JAGMOHANDAS MANMALIDAS

334 S V P ROAD 1ST FLOOR BOMBAY

400004

18/04/2022 64.00 DIVIDEND

438 J02055 JHANWAR LAL PATWA 900085

R D FASHIONS, A-3, MEERJI KA BAGH

B/H M L A QUARTERS,M I ROAD

JAIPUR

302001

18/04/2022 4.00 DIVIDEND

439 J02529 JIT SINGH 900068

1457 GALI TELIAN

KARIMPURA

LUDHIANA

141001

18/04/2022 64.00 DIVIDEND

440 J03177 JITENDER KUMAR JASUJA 204

ZP-50, MAURYA ENCLAVE

PITAMPURA

DELHI

110034

18/04/2022 56.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

441 N13070019744 JITENDRA MEHTA 3143

C/O. DHIRAJLAL MEHTA,

( FOOD INSPECTOR)

27, DIGVIJAY PLOT,

JAMNAGAR

361005

11601102

IN300974

18/04/2022 240.00 DIVIDEND

442 EJ0445 JITENDRA NATWARLAL SHAH 3083

32, SHYAMAL ROW HOUSE,

SCHEME-2,

AHMEDABAD.

380015

10001187

IN300343

18/04/2022 20.00 DIVIDEND

443 J02135 JITENDRA RAMNIKLAL MEHTA 529


GUEST HO RATANPOLE

AHMEDABAD

380001

18/04/2022 328.00 DIVIDEND

444 J02848 JIVIBEN K JOSHI 654

LAKKAD NO MADH

KADI

382715

18/04/2022 72.00 DIVIDEND

445 J02959 JIVKOR VISHRAM GORADIA 882

B-305 NEMINATH APTS

KAMBLIWADI TEJPAL RD VILE-PARLE (E)

BOMBAY

400007

18/04/2022 164.00 DIVIDEND

446 J02867 JOHN MANOHAR J 2010

17 R C CHURCH STREET

KALUGUMALAI

VIA KOVILPATTI (S RLY)

627752

18/04/2022 64.00 DIVIDEND

447 EC0003 JOSEPH .C.R.V 2831

SHANGRI LA

9 NAWAB HABIBULLAH AVENUE

2ND STREET

CHENNAI

600006

10080597

IN300441

18/04/2022 328.00 DIVIDEND

448 J02209 JOSEPH CHACKO 900392

8/4 KOTHARI ROAD

NUNGAMBAKKAM

MADRAS

600034

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

449 J02211 JOSEPH D_LIMA 900201

FLAT NO 7 2ND FLOOR

43 ST PPAUL ROAD

BANDRA BOMBAY

400050

18/04/2022 664.00 DIVIDEND

450 EV0123 JOSYULA VENKATESWARLU 2689

F NO 402

SRI SAI KIRAN APTS

PEDA WALTAIR

VISAKHAPATANAM

530017

10101872

IN300142

18/04/2022 4.00 DIVIDEND

451 J02249 JUDY DIKSHIT 3025

70/1 KASHINAH CHATTERJEE LANE

P O SHIBPUR

HOWRAH

711102

18/04/2022 328.00 DIVIDEND

452 J02260 JUGALKISHORE BAJAJ 1455

14-7-371/B BEGUM BAZAR

HYDERABAD (AP)

500012

18/04/2022 128.00 DIVIDEND

453 J02266 JULIET FONTES 1529

71/1 IIIRD CROSS

KALASIPALYAM NEW EXTENSION

BANGALORE

560002

18/04/2022 164.00 DIVIDEND

454 N10080007619 JULIET FONTES 3203

42 FONTES ARCADE

KONENA AGRAHARA HAL

BANGALORE, KARNATAKA

560017

17693077

IN301549

18/04/2022 164.00 DIVIDEND

455 J02363 JYOTIBEN K PATNI 743

9 SHREE SOCIETY

NEW KHANDERAO ROAD

VADODARA

390004

18/04/2022 64.00 DIVIDEND

456 J02366 JYOTIBEN RAVAL 487

C/O D D RAVAL DHIRAJ NIWAS

STATION ROAD

JAM JODHPUR

360530

18/04/2022 4.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

457 J02405 JYOTSNA M MEHTA 1005

655 B WADIA PATH

13/4 NOMAN MANFIL 141 TARDEO

MUMBAI

400034

18/04/2022 328.00 DIVIDEND

458 K01010 K ABDULLAH 1522

FLAT NO 705 'SOMERSET APARTENTS'

'A' BLOCK 18 M G ROAD

BANGALORE

560001

18/04/2022 328.00 DIVIDEND

459 K03992 K ARUNA 900430

H2-D FIRST AVENUE

GANGA COLONY ASHOK NAGAR

MADRAS

600083

18/04/2022 64.00 DIVIDEND

460 K01034 K C SUMATHI 1496

20 5 62 ANNA SAMY ST

MITTOOR

CHITTOOR A P

517001

18/04/2022 128.00 DIVIDEND

461 K01044 K G BHAT 900227

6 SHASHANK SHILP RAJARAM TAWADE

RD DAHISAR WEST

BOMBAY

400068

18/04/2022 128.00 DIVIDEND

462 K01055 K GOMATHY 900437

E 51 B 16TH CROSS STREET

BESANT NAGAR

MADRAS

600090

18/04/2022 464.00 DIVIDEND

463 K01105 K L KAPOOR 900021

1700 ARYA SAMAJ ROAD

KAROL BAGH

N DELHI

110005

18/04/2022 128.00 DIVIDEND

464 K01109 K LAKSHMI KUTTY 900411

B 39 T V NAGAR

AMBATTUR

MADRAS

600053

18/04/2022 664.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

465 K03791 K MAHESWARI 2034

12/87

EAST GOVINDAPURAM

DINDIGUL

624001

18/04/2022 128.00 DIVIDEND

466 K01141 K N KRISHNAN 1487

DR K N KRISHANA DEPUTY MANAGER

VCM LAB BHEL R + D VIKAS NAGAR

HYDERABAD

500593

18/04/2022 328.00 DIVIDEND

467 K01163 K PARTH SARTHY 900247

11 SANJIWINI SION TROMBAY ROAD

MANKHUN BOMBAY

400088

18/04/2022 328.00 DIVIDEND

468 K03689 K PURUSHOTHAM PRABHU 900263

FLAT NO.A-F-6 FIRST FLOOR

DELIA RESIDENCY NEAR STADIUM

FATORDA MARGAO GOA

403602

18/04/2022 32.00 DIVIDEND

469 K04205 K R SIDDESWARIAH 1497

18-2-192-A, ASHOK NAGAR

TIRUPATHI

517501

18/04/2022 64.00 DIVIDEND

470 K00093 K RAMASAMY 900405

NO 208/1 RAJA STREET

PADI

MADRAS

600050

18/04/2022 100.00 DIVIDEND

471 K00099 K S ANANTHARAMAN 1851

PLOT NO 9/2 TANK BUND ROAD

PUSHPA NAGAR NUNGAMBAKKAM

CHENNAI

600034

18/04/2022 164.00 DIVIDEND

472 K04120 K S VASANTHAN 1845

6A/7 BRINDAVAN APTS, BRINDAVAN ST

EXTEN, WEST MAMBALAM

MADRAS

600033

18/04/2022 464.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

473 K04118 K SUSILA 900360

7 POWDER MILL I STREET

MYLAPORE

MADRAS

600004

18/04/2022 4.00 DIVIDEND

474 K00146 K V RANGASAMY 2023

L1 FIRST FLOOR BALAJI RESIDENCY

NO 232 EAST ADYAVALANJAM STREET

SRIRANGAM TRICHY

620006

18/04/2022 328.00 DIVIDEND

475 K00155 K VEERANAN 2832

PLOT NO.8, FIRST RIGHT STREET

MANIKANDAPURAM THIRUMULLAIVOYAL

CHENNAI

600062

18/04/2022 328.00 DIVIDEND

476 K00158 K VENKATASUBRAMANIAN 1887

SREE SABARI, O-BLOCK,PLOT NO 247

AGATHIAR NAGAR, VILLIVAKKAM

MADRAS

600049

18/04/2022 328.00 DIVIDEND

477 K01353 KADUKANOOR SUBRAMANIAM SEETHARAMAN 1879

OLD 3 NEW NO 7

TIRUPPUR KUMARAN STREET

RADHANAGAR CHROMPET

CHENNAI

600044

18/04/2022 328.00 DIVIDEND

478 K01394 KAILASH J SACHDEV 900108

1 GIRIRAJ APTS

GULBAI TEKRA

AHMEDABAD

380006

18/04/2022 328.00 DIVIDEND

479 K05063 KAILASH P 1954

3,93RD STREET 21ST AVENUE

ASHOK NAGAR

MADRAS

600083

18/04/2022 400.00 DIVIDEND

480 K04464 KALI HOUSING & FINANCE PRIVATE LIMITED 96

201/202 LIBERTY APTS

SAROJINI RD VILE PARLE(W)

MUMBAI

400056

18/04/2022 200.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

481 K01469 KALI PODO ROY 1371

C-61/225 ULHASNAGAR 3

DIST THANA

BOMBAY

421002

18/04/2022 328.00 DIVIDEND

482 K01470 KALIDAS DURGARAM JOSHI 655

AT KADI LAKKAD NO MADH

POST KADI DIST MEHSANA N GUJ

382715

18/04/2022 72.00 DIVIDEND

483 K04505 KALIDAS DURGARAM JOSHI 656

LAKKAD NO MADH

AT KADI

NORTH GUJARAT

382715

18/04/2022 264.00 DIVIDEND

484 P14030021311 KALYANI MUKHERJEE 2246

85E KANKULIA ROAD

BALLYGUNJE

KOLKATA

WEST BENGAL

700078

18/04/2022 200.00 DIVIDEND

485 K05045 KAMAL CHORARIA 774

D - 2203 -04

MILLENIUM TEXTILE MARKET

RING ROAD

SURAT

395002

18/04/2022 100.00 DIVIDEND

486 K01611 KAMAL KRISHNA VERMA 1246

C/O P N SINHA

A-302 GOMTI SHUCHIDHAM FILM CITY RD

MALAD (E) BOMBAY

400097

18/04/2022 328.00 DIVIDEND

487 K04811 KAMAL SURI 900065

1/175 MAYURVIHAR

PHASE-2

NEW DELHI

110091

18/04/2022 200.00 DIVIDEND

488 K04755 KAMAL SURI 900293

13-A, SECTOR - B

A W H O GAUTAM ENCLAVE

SECUNDERABAD

500009

18/04/2022 400.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

489 K01646 KAMALA 1446

GODAVARI, 3-5-141/3/2/A,

EDEN GARDEN, RAMKOTE,

HYDERABAD

500001

18/04/2022 328.00 DIVIDEND

490 K05413 KAMALA BALAKRISHNAN 1564

C/O DR BALAKRISHNAN MUTHUSAMY

NATIONAL DAIRY RESEARCH INSTITUTE

ADUGODI, BANGALORE

560030

18/04/2022 664.00 DIVIDEND

491 K04737 KAMALA DEVI 1930

C/O ROYAL MEDICAL

KONDITOPE

CHENNAI

600079

18/04/2022 8.00 DIVIDEND

492 K04932 KAMALA DEVI A 1910

48, SOLOMON STREET

EAST TAMBARAM

MADRAS

600059

18/04/2022 12.00 DIVIDEND

493 K04260 KAMALA DEVI A 1911

48, SOLOMON STREET

TAMBARAM EAST P O

MADRAS

600059

18/04/2022 64.00 DIVIDEND

494 K01660 KAMALA KAKARAPARTHI 900311

W/O NAGESWARA RAO

3/1 SANTHA BHAVAN KOTHAPET

GUNTUR A P

520001

18/04/2022 128.00 DIVIDEND

495 K05033 KAMALA P SHAH 900418

C/O VENUS & CO

17, STROTTEN MUTHIA STREET

MADRAS

600079

18/04/2022 4.00 DIVIDEND

496 K01687 KAMALA UNNY GUPTAN 900467

'ANJANA'

KATAMPAZHIPURAM PO

PALAKKAD KERALA

678633

18/04/2022 664.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

497 K04863 KAMALA V 900374

FLAT NO.D1, GROUND FLOOR

VASANTH APARTMENTS 68 G0WDYA MUTT ROAD

ROYAPETTAH CHENNAI

600014

18/04/2022 400.00 DIVIDEND

498 P12090013807 KAMALA VISWANATHAN 1712

SRI NIVAS

OLD NO 36 NEW NO 9

LUZ AVENUE MYLAPORE

CHENNAI

600004

18/04/2022 396.00 DIVIDEND

499 K01711 KAMALESH PANDURANG PRABHU 900276

1971C LAXMIPURI

KOLHAPUR

416002

18/04/2022 664.00 DIVIDEND

500 K00178 KAMATCHINATHAN SWAMINATHAN SUBRAMANIAN 900450

P-24 SRINIVASA ROAD

T V S NAGAR

MADURAI

625003

18/04/2022 664.00 DIVIDEND

501 K01823 KAMLESH GUPTA 900045

674 LAXMI BAI NAGAR

NEW DELHI

110023

18/04/2022 200.00 DIVIDEND

502 K04021 KAMLESH JAIN 420

S-4-A KABIR MARG BANI PARK

JAIPUR

RAJASTHAN

302001

18/04/2022 4.00 DIVIDEND

503 K01848 KAMLESH MEHROTRA 203

A 32 NANDA MARG ADARSH NAGAR

DELHI

110033

18/04/2022 664.00 DIVIDEND

504 K05645 KAMLESH P BAVISHI 2542

349/53 INDU CHEMBERS

SAMUL STREET N DADGADI

MUMBAI

400003

18/04/2022 400.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

505 K01853 KAMLESH RAMANLAL SURATWALA 900161

26 ADARSH 94 WALKESHWAR ROAD

BOMBAY

400006

18/04/2022 64.00 DIVIDEND

506 EK3193 KANAGALA SRINIVASA CHALAM BABU 2684

CHINNI KRISHNA DRESSES

H NO 7 111 RANGU BAZAR

MAIN ROAD

JAGGAIAHPET KRISHNA DIST

521175

20586824

IN301022

18/04/2022 4.00 DIVIDEND

507 K01927 KANCHAN KHANOLKAR 900202

PANCHOLI HOUSE, JEEVAN-SUKH, FLAT NO-3

1ST FLOOR, PLOT NO 421, 14TH ROAD

BANDRA-WEST, BOMBAY

400050

18/04/2022 664.00 DIVIDEND

508 K03787 KANCHANBEN HARSUKHLAL SHAH 957

76/30 MARINE DRIVE

F ROAD PANCHASAR BLDG

BOMBAY

400020

18/04/2022 328.00 DIVIDEND

509 K01943 KANCHANBEN KOTECHA 488

C/O RAMESH V POPAT

POPAT BUILDING

JAMJODHPUR

360530

18/04/2022 464.00 DIVIDEND

510 K05092 KANTA DEVI RATHI 900219

A/102 TIRUMALA APARTMENTS

EVERSHINE NAGAR, NR RAYAN INTL. SCHOOL

MALAD WEST

MUMBAI

400064

18/04/2022 32.00 DIVIDEND

511 K02031 KANTA RANI 215

C-109 PUSH PANJLI /ENCLAVE

PITAM PURA

DELHI

110034

18/04/2022 328.00 DIVIDEND

512 K04070 KANTABEN MANHARLAL PARIKH 1252

201 RIMPLE BLDG NO 4-D

ASHANAGAR W E HIGH WAY KANDIVALI (EAST)

BOMBAY

400101

18/04/2022 128.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

513 K02084 KANTI K SHAH 729

12 VITHTHAL SOCIETY

BEHIND JAYRATHA BLDG

BARODA

390001

18/04/2022 4.00 DIVIDEND

514 K02086 KANTI MAGANLAL UPADHYAY 711

C/O AMRISH UPADHYAY ADVOCATE

24 GANESH SOCIETY

GUJARAT STATE

388255

18/04/2022 328.00 DIVIDEND

515 K02145 KANTILAL PATEL 631

3 JAHNAVI BUNGLOWS - V

OPP GRAND BHAGWATI HOTEL

SARKHEJ GANDHINAGAR HIGHWAY BODAKDEV

AHMEDABAD

380059

18/04/2022 664.00 DIVIDEND

516 K02175 KANUBHAI K PATEL 737

PANDYA BUILDING 2ND FLOOR

MAMAS POLE BARODA

390001

18/04/2022 328.00 DIVIDEND

517 K02200 KANWARLAL PATWA 900086

R D FASHIONS, A-3,MEERJI KA BAGH

B/H M L A QUARTERS, M I ROAD

JAIPUR

302001

18/04/2022 4.00 DIVIDEND

518 K00187 KAPIL DEV KALIA 900295

'SHREE ASHRAY'

48 SURYA ENCLAVE TRIMULGHERRY

SECUNDERABAD

500015

18/04/2022 664.00 DIVIDEND

519 K04995 KAPURCHAND SHRIMAL 1482

4-5-313, SULTAN BAZAR

HYDERABAD,A.P

500195

18/04/2022 132.00 DIVIDEND

520 K02260 KARUNA MUTREJA 441

101/71 MEERA MARG

AGARWAL FARM, MANSAROVAR

JAIPUR

302020

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

521 K02270 KASHI PRASAD PODDAR 1613

NO 300/1B,16TH CROSS

SADASHIV NAGAR

BANGALORE

560080

18/04/2022 364.00 DIVIDEND

522 K02296 KASHYAP DHOLAKIA 900099

C/O C L DHOLAKIA

3/13 JAGNATH PLOT

RAJKOT

360001

18/04/2022 328.00 DIVIDEND

523 K04248 KASHYAP INV & LEASING P LTD 900011

7B NAGENDRA NAGAR

VELACHERY ROAD

MADRAS

600032

18/04/2022 32.00 DIVIDEND

524 K05272 KASTURI B K 900400

1501 'J' BLOCK 16TH MAIN ROAD

ANNANAGAR WEST

CHENNAI

600040

18/04/2022 200.00 DIVIDEND

525 K03735 KAUSHAL GOEL 900083

H-59 SHASTRI NAGAR

MEERUT CITY

UP

250002

18/04/2022 64.00 DIVIDEND

526 K02395 KAVITA MOHANRAM 3038

1, PARTHASARATHY PURAM

NORTH USMAN ROAD, T NAGAR

CHENNAI

600017

18/04/2022 332.00 DIVIDEND

527 K05408 KEDARNATH BAJAJ 900093

GANGIKE

6 DIGGI CHOWK

BEAWAR

305901

18/04/2022 128.00 DIVIDEND

528 M04286 KESHAVA BHAT M S 1975

NO 7 FIRST MAIN ROAD

BESANT NAGAR

MADRAS

600090

18/04/2022 128.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

529 K02460 KESHAVJI JETHABHAI VED 984

12 BHULABHAI DESAI ROAD

BOMBAY

400026

18/04/2022 664.00 DIVIDEND

530 K02497 KETANKUMAR KISHORCHANDRA MEHTA 475

MANI KRUPA

OPP JAM TOWER

RAJKOT

360001

18/04/2022 328.00 DIVIDEND

531 P11090010872 KETKI KISHORE GANDHI 1351

C/O GANDHI MEDICARE POINT

MARWADI GALLI

CIVIL HOUSING LANE

OSMANABAD

413501

18/04/2022 100.00 DIVIDEND

532 K02551 KHINVKARAN KUNDLIA 2164

C/O NANAGRAM BACHHRAJ

35 ARMENIAN STREET

CALCUTTA

700001

18/04/2022 128.00 DIVIDEND

533 K04771 KIRAN AGARWAL 900497

MUNISHI THILTER RAHIM LANE 4TH FLOOR

MANDI BAZAR SALKIA

HOWRAH

711101

18/04/2022 8.00 DIVIDEND

534 K03893 KIRAN ANAND AGRAWAL 900220

702 HIMACHAL 7TH FLOOR

S V ROAD OPP SUNDER NAGAR MALAD (W)

BOMBAY

400064

18/04/2022 40.00 DIVIDEND

535 K05115 KIRAN DINUBHAI SHAH 680

1/38 DUMRAL BAZAR

NADIAD

387001

18/04/2022 4.00 DIVIDEND

536 EK3351 KIRAN SABHARWAL 3131

A/106 MISTRY APPARTMENTS PASEE

PANCHAYAT ROAD ANDHERI EAST

MUMBAI MAHARASHTRA

400069

14311801

IN300214

18/04/2022 664.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

537 K05665 KIRIT JIVANLAL PATEL 532

1937 UPLI SHERI

DHALNI POLE ASTODIA

AHMEDABAD

380001

18/04/2022 328.00 DIVIDEND

538 K02736 KIRPAL SINGH BHATTI 301

2064 BLOCK 14

AMAR PURA

LUDHIANA PB

141008

18/04/2022 328.00 DIVIDEND

539 K02754 KIRTI MEHTA 510

C/O MEHTA OIL MILL

BUNDER ROAD

BHAVNAGAR

364001

18/04/2022 4.00 DIVIDEND

540 K04572 KISHANLAL C 1688

DOOR NO.40 NARAYANA NAICKEN STREET

1ST FLOOR, PUDUPET

MADRAS

600002

18/04/2022 4.00 DIVIDEND

541 K02816 KISHEN N HEMRAJANI 2587

A-TOWER 1201 RAUNAK PARK

POKHRAN ROAD NO 2 THANE (WEST)

THANE

400610

18/04/2022 328.00 DIVIDEND

542 K02878 KISHORE KUMAR MUDIAM 1495

12 71SIVALAYAM ST

PRODDATUR

516360

18/04/2022 4.00 DIVIDEND

543 K02881 KISHORE MEHTA 900090

SB-157 BAPU NAGAR

TANK ROAD

JAIPUR

302015

18/04/2022 264.00 DIVIDEND

544 K02894 KISHORI KODKANY 900159

501 FIFTH FLOOR

SEAKING COLABA

BOMBAY

400005

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

545 K02926 KODUNGALLORE RAMAVARMA RAJAH 1772

FLAT NO 14 BRINDAVAN APARTMENTS

39 THANIKACHALAM ROAD T NAGAR

MADRAS

600017

18/04/2022 328.00 DIVIDEND

546 K04508 KOKILA K JOSHI 650

LAKKAD NO MADH

KADI

382715

18/04/2022 8.00 DIVIDEND

547 K02955 KOKILA P VYAS 3263

A/18 VALLABHNAGAR SOCIETY

KARELIBAUG

BARODA

390018

18/04/2022 328.00 DIVIDEND

548 K03678 KOLHAIKAK MUKUND BALKRISHNA 1305

SHREE GAJANAN PLOT NO.69 INDIRA CO-OP

HSG SOCIETY ERANDWANA

POONA

411004

18/04/2022 128.00 DIVIDEND

549 K04124 KONDURU VIJAYALAXMI 1491

HOUSE NO 8-11-1

J P N ROAD WARANGAL

ANDHRA PRADESH

506002

18/04/2022 4.00 DIVIDEND

550 N10040006439 KOUSALYA MURALI 3219

FIELD VIEW

1 BHEEMANNA MUDALI STREET

CHENNAI

600018

21367272

IN300360

18/04/2022 800.00 DIVIDEND

551 K03035 KRISHAN CHANDRA 276

108 NEW RAJDHANI ENCLAVE SHAKARPUR

I P EXTENSION VIKAS MARG

DELHI

110092

18/04/2022 328.00 DIVIDEND

552 K03052 KRISHAN KUMAR RASTOGI 107

R-4/97 RAJ NAGAR

GHAZIABAD (U P)

0

18/04/2022 100.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

553 K03090 KRISHNA CHANDRA VARMA 900112

78/586 M4

L B SHASTRINAGAR

AHMEDABAD

380013

18/04/2022 100.00 DIVIDEND

554 K03117 KRISHNA JOSHI 900231

BLDG NO 228 BLOCK NO 5999

PANTNAGAR GHATKOPAR EAST

BOMBAY

400075

18/04/2022 664.00 DIVIDEND

555 K04997 KRISHNA MURTHY K N 1492

KRISHNA TEXTILES

CLOTH MERCHANT

HINDUPUR

515201

18/04/2022 8.00 DIVIDEND

556 K04361 KRISHNA RAJAN R 2712

C/O P B SUNDARARAJA RAO

GURU KRUPA NO 26 I CROSS

KEC COLONY BASWESWARA NAGAR

BANGALORE

560079

18/04/2022 400.00 DIVIDEND

557 K03870 KRISHNA RANI 900031

D-117 WEST PATEL NAGAR

NEW DELHI

110008

18/04/2022 328.00 DIVIDEND

558 K05693 KRISHNA T C 1729

24 STAR BRIDGE TERRACE

12 (OLD 47) COLLEGE ROAD

CHENNAI

600006

18/04/2022 328.00 DIVIDEND

559 EV1479 KULKARNI VYANKATESH RAVAJI 2630

873 GAON BHAG

NEAR ANKALI CHOWKI

SANGLI

416416

18638584

IN301330

18/04/2022 328.00 DIVIDEND

560 K03311 KULWANT SINGH 900042

WZ 105 SANT GARH

NEAR MAJOR BHUPAIDER SAIGH NAGAR

NEW DELHI

110018

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

561 K03313 KUM BHARATIBEN KESHAVLAL PANCHAL 3092

402-403 SHASHWAT


AHMEDABAD

380006

18/04/2022 664.00 DIVIDEND

562 P10010004564 KUMAR CHANDULAL PAREKH 114

202 RAMTARA APTS

562 VYAPARI PETH SHAHUPURI

KOLHAPUR

0

18/04/2022 328.00 DIVIDEND

563 EK0914 KUMARASAMY. M 2899

C.90 FORT STATION ROAD

THILLAI NAGAR

TRICHY

TRICHY

620018

22252384

IN301080

18/04/2022 40.00 DIVIDEND

564 K03340 KUMBLE SHARADABAI PRABHU 900228

C/3 SHREE SARASWATI CO OP HSG SOC

CHEMBUR GOVANDI ROAD CHEMBUR

BOMBAY

400071

18/04/2022 64.00 DIVIDEND

565 K04302 KUMUDBEN VINODRAI PATEL 2475

C/O RAMESHBHAI R PATEL GIRDHAR BHAVAN

POST DHARMAJ TA PETLAD

KAIRA DIST

388430

18/04/2022 264.00 DIVIDEND

566 K03396 KUNDANLAL M NASHINE 1397

PLOT NO 367 NORTH AMBAZARI RD

GANDHINAGAR

NAGPUR

440010

18/04/2022 328.00 DIVIDEND

567 K03418 KUNTI NANGIA 900034

B-14 DERAWAL NAGAR

OPP MODEL TOWN

DELHI

110009

18/04/2022 328.00 DIVIDEND

568 N09100003517 KUPPALA POTHU RAJU 2341

NORTHERN COMMAND SINGNAL

REGT C/O 56 APO

UDHAMPUR JAMMU AND KASHMIR

182101

17265582

IN300513

18/04/2022 8.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

569 K04835 KUSUMBEN MODH 666

14 SHAKTI NAGAR SOCIETY

SIDHPUR

MEHSANA DIST

384151

18/04/2022 128.00 DIVIDEND

570 L01727 L MRM MEENAKSHI SUNDARAM 1802

7 IIND MAIN ROAD

GANDHI NAGAR ADAYAR

MADRAS

600020

18/04/2022 664.00 DIVIDEND

571 L01017 L NATARAJAN 2074

16/46 FIRST WEST CROSS ROAD

GANDHI NAGAR

VELLORE

632006

18/04/2022 164.00 DIVIDEND

572 L02200 LAJWANTI 177

C/O MR RAKESH CHAUDHRY

16/3 KALKAJI

NEW DELHI

110019

18/04/2022 432.00 DIVIDEND

573 L02093 LAKSHMI AL 900386

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

NEW NO.4, FIRST STREET SUBBARAYAN NAGAR

KODAMBAKKAM, CHENNAI

600024

18/04/2022 200.00 DIVIDEND

574 P13010018705 LAKSHMI BALASUBRAMANIAN 1626

B-106, ILIFE APARTMENTS

NEXT TO COUNTRY CLUB

OUTER RING ROAD, DEVARABISANAHALLI

BANGALORE

560106

18/04/2022 264.00 DIVIDEND

575 L01095 LAKSHMI DEVI 2197

C/O GUPTA TRADERS

2C REFUGE LANE

CALCUTTA

700012

18/04/2022 264.00 DIVIDEND

576 L01097 LAKSHMI GHOTAGE 900214

17 VISAWA 10 SARASWATI BAUG

JOGESHWARI EAST

BOMBAY

400060

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

577 L02111 LAKSHMI K 281

A 2/8 TRIVENI APARTMENTS

PHASE I MAYUR VIHARB-3 VASUDHARA ENCLAVE

DELHI

110096

18/04/2022 400.00 DIVIDEND

578 EL0462 LAKSHMI KANDUKURI 2661

GHARONDA VIRAJA 2 3 283 A

ROAD NO 3 BANJAR HILLS NEAR B J H

POLICE STATION

HYDERABAD

500034

42501412

IN300476

18/04/2022 664.00 DIVIDEND

579 L01786 LAKSHMI NARAYAN 1485

82 SBI COLONY

NEW BAKARAM

HYDERABAD

500380

18/04/2022 64.00 DIVIDEND

580 L01692 LAKSHMI NARAYAN 1486

82 S B I COLONY

NEW BAKARAM

HYDERABAD

500380

18/04/2022 128.00 DIVIDEND

581 L01072 LAKSHMI NARAYANA KUNAPULI 900290

C/O V V RAO L-4 AWHO QUARTER

SECTOR C SUKH ROAD

SECUNDERABAD

500003

18/04/2022 328.00 DIVIDEND

582 L01121 LAKSHMI PEDAPUDI 900216

PLOT NO 12 DESHPANDE'S HOUSE

BEHIND DESHONNATIPRESS NEARRACHNA COLON

GORAKEHAN ROAD

400062

18/04/2022 128.00 DIVIDEND

583 L01807 LAKSHMI PINNAMANENI 1475

35 MODEL COLONY

SUNDER NAGAR

HYDERABAD

500038

18/04/2022 664.00 DIVIDEND

584 L01814 LAKSHMI PINNAMANENI 1476

35 MODEL COLONY

SUNDER NAGAR

HYDERABAD

500038

18/04/2022 664.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

585 P14060022175 LAKSHMI RAVI 290

NO 1006

PANIPAT REFINERY TOWNSHIP

PANIPAT

132140

18/04/2022 664.00 DIVIDEND

586 L00021 LAKSHMI SUBRAMANIAN 900320

C/O R SBURAMANIAN

TVS ELECTRONICS LTD 44 MILLER ROAD

BANGALORE

560001

18/04/2022 264.00 DIVIDEND

587 L00022 LAKSHMINARAYANAN BALASUBRAMANIAM 900428

803, 26TH STREET

TNHB COLONY, KORATTUR

MADRAS

600080

18/04/2022 100.00 DIVIDEND

588 L02155 LAKSHMINARAYANAN R 900444

12 SRIRAM NAGAR COLONY

TARAMANI POST

CHENNAI

600113

18/04/2022 4.00 DIVIDEND

589 C11080010665 LAKSHMIPATHI B 2725

137 B

BAGEPALLY

KOLAR

KOLAR

561207

1203810000169858

38100

18/04/2022 20.00 DIVIDEND

590 L02026 LALIT ANUPAM OZA 793

C/O SALIM A SURA, YORK HOUSE C BLOCK

FLAT NO 8 OPP ELECTRIC HOUSE, 2ND FLOOR

HERNY ROAD COLABA

MUMBAI

400001

18/04/2022 332.00 DIVIDEND

591 L01984 LALITA JETHALAL SHAH 761

SURENIK PART-A-65 OPP AKOTA STADIUM

PRODUCTIVITY ROAD

VADODARA

390020

18/04/2022 200.00 DIVIDEND

592 L01262 LALITHA DAKSHINAMURTHY 900243

NO 8 MATHRESH CO-OP HSG SOCIETY

B P CROSS ROAD MULUND W

BOMBAY

400080

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

593 L01264 LALITHA J V 1468

PLOT NO 111 NO 12/2/709/111

NAVODAYA COLONY MEHDIPATNAM

HYDERABAD (A P)

500028

18/04/2022 664.00 DIVIDEND

594 L01267 LALITHA KRISHNAN 900177

C/O DR P A IYER

6/218 _SHAKTI_ BALACHANDRA ROAD

MATUNGA BOMBAY

400019

18/04/2022 332.00 DIVIDEND

595 L01849 LATA VENKATESWARAN 2108

C/0 C G JAYARAMAN SITE NO.13

RAMAKRISHNA NAGAR PALAIKOUNDAN PUDUR

K VADAMADURAI PO COIMBATORE

641017

18/04/2022 264.00 DIVIDEND

596 EL0116 LAWRENCE D'SOUZA 3191

4/4 DIVINE BLDG

YAGNIK NAGAR

AMBOLI JAI BHAVANI MATA ROAD

ANDHERI WEST MUMBAI.

400058

10066077

IN300450

18/04/2022 64.00 DIVIDEND

597 L01409 LAXMI DEVI JAJU 2192

C/O BALDEO DAS DWARKANI

22B KALI KRISHNA TAGORE STREET

CALCUTTA

700007

18/04/2022 328.00 DIVIDEND

598 L01764 LAXMI NARAYAN BATHER 1685

SRI KARNI TEX

87/14 GODOWN STREET

MADRAS

600001

18/04/2022 264.00 DIVIDEND

599 L01470 LEELA AJIT GADGIL 900257

BUNGALOW NO 1 ARIND CO OP HSG SOCY

SECTOR 10 VASHI

NEW BOMBAY

400703

18/04/2022 164.00 DIVIDEND

600 L01813 LIKHA CHERIAN 2135

VI/969 KRIPA

THRIKKAKARA POST

COCHIN

682021

18/04/2022 200.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

601 L01626 LOKESH KENKERE 1523

C/O DR C K BANGAPPA

NO 18 GRAND ROAD

BANGALORE

560001

18/04/2022 664.00 DIVIDEND

602 L01635 LONA CHAKOLA 2129

CHAKOLA HOUSE PAZHAYAVEED

KURIACHIRA

TRICHUR

680006

18/04/2022 328.00 DIVIDEND

603 M01001 M R RATHORE 2207

56B PADDAPUKUR ROAD

CALCUTTA

700020

18/04/2022 328.00 DIVIDEND

604 M04251 M SELVAKUMAR 1765

NEW NO 16 (OLD NO 64)

THIRUMALAI PILLAI ROAD T NAGAR

CHENNAI

600017

18/04/2022 32.00 DIVIDEND

605 EC1183 M CHIDHAMBARAM 2883

19

ANNAMALAI NAGAR

M C ROAD

THANJAVUR

613004

11836520

IN301774

18/04/2022 328.00 DIVIDEND

606 M01029 M D JAIN 900332

MARUDHAR POLY SACKS

NO.7/4 MYSORE ROAD

OPP BYATRAYANPURA POLICE STATION

BANGALORE

560026

18/04/2022 600.00 DIVIDEND

607 M01033 M D PATEL 605

C/2 AVAS APPARTMENT

LAD SOCIETY ROAD NEHRU PARK

VASTRAPUR

AHMEDABAD

380015

18/04/2022 328.00 DIVIDEND

608 M00009 M DEVARAJ 900412

NO 21 AMMAN KOIL STREET

KARAIYAN CHAVADI POONNEEMALLI

MADRAS

600056

18/04/2022 128.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

609 M01036 M E MATHEW 2149

VETTIYADATHU PARAMPIL

KOTTARCAVU, MAVELIKARA

KERALA

690101

18/04/2022 328.00 DIVIDEND

610 M01052 M H RAO 900039

K/104 C SHEIKH SARAI PHASE II

NEW DELHI

110017

18/04/2022 328.00 DIVIDEND

611 M04245 M K R SRIHARI 1767

A1 7 RAMAN STREET

THEAGARAYA NAGAR

CHENNAI

600017

18/04/2022 64.00 DIVIDEND

612 EK2603 M KALABHARATHI 3149

NO-46

BELVEDER LANE

NEW FARRENCE ROAD

CHENNAI

600012

13990468

IN300394

18/04/2022 328.00 DIVIDEND

613 M00033 M KARUPPIAH KONAR 900454

SANKILI ASARI STREET

YADHAVA STREET NARAYANAPURAM

MADURAI

625014

18/04/2022 128.00 DIVIDEND

614 M00038 M KRISHNASWAMI 1779

10/6 MOHAN APARTMENTS

ABHIRAMAPURAM

CHENNAI

600018

18/04/2022 128.00 DIVIDEND

615 N14020021079 M RADHA KRISHNA MURTHY 2675

C/O M NEEHARIKA H NO 406 F BLOCK

VERTEX PLESANT BRINDAVAN COLONY

NIZAMPET ROAD KUKATPALLI

HYDERABAD

500072

20427343

IN301022

18/04/2022 40.00 DIVIDEND

616 M01163 M RAMACHANDRAN 900268

FLAT 1 HEMANTI APARTMENTS

63 TULSHIBAUGWALA COLONY PALRATI

PUNE

411009

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

617 M01165 M RAMANATHAN 2573

5/1 LAL BAHADUR SHASTRI ST

NATTARASANKOTTAI

RAMANAD DIST

623556

18/04/2022 664.00 DIVIDEND

618 EM4007 M T S RAGHAVAN 3165

OLD NO 52 NEW NO 14

SUBRAMANIAM ST

ABHIRAMAPURAM

CHENNAI

600018

12305830

IN300183

18/04/2022 164.00 DIVIDEND

619 M04742 MADAN LAL JAIN 900426

31 MULLA SAHIB STREET

MADRAS

600079

18/04/2022 128.00 DIVIDEND

620 M01277 MADANAMOHAN REDDY DEVIREDDY 900316

D 17TYPE V B H P V QARTERS

B H P V POST

VISAKHAPATNAM

530012

18/04/2022 328.00 DIVIDEND

621 M01294 MADDURI VENKATA SUBBA RAO 1464

5/5 ENTRENCHMENT ROAD

MARRED PALLI

SECUNDERABAD

500026

18/04/2022 664.00 DIVIDEND

622 P09090002113 MADHAVAN G 2075

L 82 OLD TEMPLE LANE

HUDCO

HOSUR

635109

18/04/2022 128.00 DIVIDEND

623 M05333 MADHU BHUTRA 900088

291, BARKAT NAGAR

DADU MARG, TUNKPAATAK

JAIPUR

302015

18/04/2022 8.00 DIVIDEND

624 EM2299 MADHU KALIDINDI 2696

C/O H P PETROL BUNK

UNDI ROAD

BHIMAVARAM

W G DIST

534202

20769280

IN301022

18/04/2022 4.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

625 M05666 MADHU SHARMA 900307

307 PASHA COURT

PANJAGUTTA

HYDERABAD

500482

18/04/2022 196.00 DIVIDEND

626 M01413 MADHUBEN PAREKH 733

C/O NARENDRA M PARIKH

NAVLAKHAS HAVELI BAJWADA

BARODA

390001

18/04/2022 128.00 DIVIDEND

627 M05875 MADHUBEN VYAS 900119

22-A JALTARANG SOCIETY

VJALPUR ROAD, JIVRAJ PARK

AMBAVAD

380051

18/04/2022 328.00 DIVIDEND

628 M05575 MADHUMATI D DESAI 900183

14/219 ADARSH NAGAR

PRABHADEVI

MUMBAI

400025

18/04/2022 32.00 DIVIDEND

629 EM1964 MADHUR VEENA 2299

D- 144

SECTOR- 55

NOIDA,(U.P)

201301

10026288

IN302050

18/04/2022 400.00 DIVIDEND

630 M05481 MADHURI AGGARWAL 900052

E-467 GREATER KAILASH-II

NEW DELHI

110048

18/04/2022 96.00 DIVIDEND

631 M01495 MADHURI MUNGIKAR 1274

TYPE T-5-M TAPAS COLONY

POST TAPP VIA BOISAR W RLY

TALUKA PALGHAR DIST THANE

401504

18/04/2022 328.00 DIVIDEND

632 M01570 MAHABOKHTAR AFLATOON IRANI 804

BHIWANDIWALLA TERRACE E BLOCK

4TH FLOOR TRINITY STREET

DHOBI TALAV BOMBAY

400002

18/04/2022 264.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

633 M04612 MAHALAKSHMI B S 1554

62-A IIIRD CROSS

GOVIPURAM EXTENSION

BANGALORE

560019

18/04/2022 328.00 DIVIDEND

634 M01590 MAHANPRAKASH D CHIMANJI 900203

427/6 SHYAM KRIPA

CORNER OF 33RD & 15TH RD KHAR

BOMBAY

400052

18/04/2022 328.00 DIVIDEND

635 M05296 MAHAVEER CHAND B 1933

13, AYYA MUDALI ST

SOWCARPET

MADRAS

600079

18/04/2022 8.00 DIVIDEND

636 M04820 MAHENDAR RATHNA 1744

BHUVANESWARI VILAS

NO-12 JAWAHAR HIGH ROAD RAMANA NAGAR

PERAMBUR MADRAS

600011

18/04/2022 4.00 DIVIDEND

637 M01622 MAHENDRA BHATT 569

10 B SITABAG SOCIETY

GURUKRIPA MANINAGAR

AHMEDABAD

380008

18/04/2022 328.00 DIVIDEND

638 M01682 MAHENDRA MOTILAL TALREJA 1155

21-C SINDHI SOCIETY SADHANA BLDG

FIRST FLOOR OPP BHAKTI BHAWAN

CHEMBUR BOMBAY

400071

18/04/2022 128.00 DIVIDEND

639 M01702 MAHENDRA SEN JAIN 199

B 229 VIVEK VIHAR

DELHI

110032

18/04/2022 328.00 DIVIDEND

640 EM3080 MAHENDRA SINGH 3274

MAHAMANDIR RAILWAY STATION

KAGA KI DANDI MANDORE ROAD

JODHPUR

RAJASTHAN

342001

12149917

IN300513

18/04/2022 20.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

641 M04386 MAHESH CHAND GOYAL 417

28/188 TILAK MARKET

BEHIND I O B

ALWAR

301001

18/04/2022 328.00 DIVIDEND

642 M01762 MAHESH CHAND JAIN 900285

PATIRAM MAHESH CHAND JAIN

SHANKAR BAZAR MORENA

476001

18/04/2022 328.00 DIVIDEND

643 M01766 MAHESH CHAND SHARMA 900046

C-29 PALIKA AVAS

BRIG. HOSHIAR SINGH MARG, SAROJINI NAGA

NEW DELHI

110023

18/04/2022 328.00 DIVIDEND

644 M01800 MAHESH KAILASHCHAND SODHANI 802

C/O G SAGARMAL BIYANI

187 DADISHETH AGIARY LANE 4TH FLOOR

SINGHANIA WADI BOMBAY

400002

18/04/2022 200.00 DIVIDEND

645 M01816 MAHESH KUMAR RATILAL SHAH 900125

BLOCK NO 131/4, (CH TYPE)

SECTOR NO.22

GANDHINAGAR (GUJARAT)

382022

18/04/2022 332.00 DIVIDEND

646 M04664 MAHESH RATILAL SHAH 900140

PARAS INVESTOR CLUB 205 ANKIT CHAMBERS

NR CHAUTA BRIDGE MOTI HINGPOLE

SURAT

395003

18/04/2022 200.00 DIVIDEND

647 M01856 MAHESH WADILAL MEHTA 900304

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

PULLI BOWLI

HYDERABAD

500095

18/04/2022 64.00 DIVIDEND

648 M03887 MAHESHKUMAR DHIRAJLAL MALAVIYA 1129

CHAWL NO 13/7 ROOM NO 13

NEAR SHRI RAM MANDIR BHADARAN NAGAR

S V ROAD MALAD /W/ BOMBAY

400064

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

649 M04925 MAHESWARI S K 900370

74, MARSHALLS ROAD

EGMORE

MADRAS

600008

18/04/2022 16.00 DIVIDEND

650 M01890 MAHRUKH S DOSSANI 900015

AMAS INTERNATIONAL EST.,

P.O.BOX 1371, AL-KHOBAR,

SAUDI ARABIA

0

18/04/2022 664.00 DIVIDEND

651 M01906 MAJOR S QURESHI 900080

HOTEL TOURIST

9 B N ROAD

LUCKNOW

226001

18/04/2022 664.00 DIVIDEND

652 M05233 MAKARAND S OKA 1264

42/7,JAI SANTOSHI MATA SOC

KOPRI

THANE(E)

400603

18/04/2022 32.00 DIVIDEND

653 M01921 MALA SINHA 900282

D-3 WCL RESCUE COLONY

KALPA NAGAR PO UPPALWADI

NAGPUR

440026

18/04/2022 200.00 DIVIDEND

654 M01923 MALABEN P SHAH 1013

5, JOGNILABEN 2ND FLR

18 FORGET HILL TARDEO

BOMBAY

400036

18/04/2022 328.00 DIVIDEND

655 M05397 MALLIKA P 900432

NEW NO 16 OLD NO 10

SRIRAMASESHAM 4TH STREET 9TH AVENUE

ASHOK NAGAR

CHENNAI

600083

18/04/2022 400.00 DIVIDEND

656 M01975 MALLIKHARJUNA RAO PINNAMANENI 900306

7B SPECIAL QUARTERS

OLD M L A QUARTERS

HYDERABAD

500178

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

657 M02005 MALTIBEN ISHAWARLAL DESAI 900114

M-14/157 GOKUL APARTMENTS

(G H B) SOLA ROAD,NARANPURA

AHMEDABAD

380013

18/04/2022 328.00 DIVIDEND

658 M05802 MAMTA AGRAWAL 332

10/123 RAJ NAGAR

GHAZIABAD

201002

18/04/2022 164.00 DIVIDEND

659 M02016 MAMTA BHATIA 387

554K/15E ADARSH NAGAR

NEAR ARYA SAMAJ MANDIR

LUCKNOW U P

226005

18/04/2022 128.00 DIVIDEND

660 EM3321 MAMTA TULSAN 3156

QTR.NO-3R/4, HIND MOTOR COLONY

POST- HIND MOTOR

DIST- HOOGHLY (W.B)

712233

10176372

IN300773

18/04/2022 100.00 DIVIDEND

661 M02039 MANAHARLAL L SHAH 900128

SECTOR 30 BLOCK 53/2

GANDHINAGAR

382030

18/04/2022 128.00 DIVIDEND

662 M02043 MANAK CHAND NAGORI 462

BANGOR CHOWK

PO DIDWANA RAJ

341303

18/04/2022 328.00 DIVIDEND

663 M02065 MANDAKINI PRAVINKUMAR PANCHAL 580

11 MINA PARK NR KIRAN PARK

NAV WADAJ

AHMEDABAD

380013

18/04/2022 24.00 DIVIDEND

664 M02079 MANEKLAL HARILAL SWADIA 596

2 PRASHANT SOCIETY

NEAR VALLABHBHAI STADIUM

AHMEDABAD

380014

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

665 M02184 MANIBEN BHAILALBHAI PATEL 900103

42 SARDAR KUNJ HOUSING SOCIETY

AHMEDABAD

380001

18/04/2022 200.00 DIVIDEND

666 M02239 MANISH 128

1775/53 NAIWALA GALI

KAROL BAGH

NEW DELHI

110005

18/04/2022 328.00 DIVIDEND

667 N14070022390 MANISH BHANDARI 3183

FLAT-1105 TOWER-A OBEROI WOODS

CHSL MOHAN GOKHALE ROAD

GOREGAON EAST MUMBAI

MAHARASHTRA

400063

10780363

IN301143

18/04/2022 4.00 DIVIDEND

668 M02244 MANISH GOEL 220

E-41 MASJID MOTH

NEW DELHI

110048

18/04/2022 128.00 DIVIDEND

669 M02262 MANISHA SALVI 900157

_AHMED MANSION_ FIRST FLOOR

12 ARTHUR BUNDER ROAD

BOMBAY

400005

18/04/2022 264.00 DIVIDEND

670 M02274 MANJEET KAUR AHLUWALIA 900501

C/O COL HS AHLUWALIA

THE SIKH REGIMENTAL CENTRE RAMGARH CANTT

BIHAR

829131

18/04/2022 328.00 DIVIDEND

671 M02354 MANJU RANI BHATNAGAR 415

C/O S D BHAT NAGAR

5/94 SWET NAGAR DAYALBAGH

AGRA

282005

18/04/2022 200.00 DIVIDEND

672 M02357 MANJU SHARMA 283

RAJ KUTEER

1063 HOUSING BOARD COLONY SECTOR 29

FARIDABAD

121003

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

673 M04235 MANJU SINGH 900256

HOUSE NO 406 ENGINEERS INDIA-

HOUSING COMPLEX PLOT NO 65 SECTOR 17

VASHI NAGAR NEW BOMBAY

400703

18/04/2022 56.00 DIVIDEND

674 M02363 MANJU TRIPATHI 362

'ABHIGYAN' HIG-146

SECTOR 20 INDIRA NAGAR

LUCKNOW

208002

18/04/2022 328.00 DIVIDEND

675 M02469 MANOHAR GUPTA 179

301 SECTOR XII

R K PURAM

NEW DELHI

110022

18/04/2022 328.00 DIVIDEND

676 M03366 MANOHAR LAL 349

HOUSE NO 5/32-33

KRISHNA NAGAR

KANPUR

208001

18/04/2022 132.00 DIVIDEND

677 M02497 MANOHARLAL BAGGA 2314

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

PASCHIMVIHAR

NEW DELHI

110063

18/04/2022 664.00 DIVIDEND

678 M05326 MANOJ KUMAR SUREKA 2273

RLY QTR NO E/15/E

NONACHANDAN PUKUR

24 PGS (N)

743102

18/04/2022 64.00 DIVIDEND

679 M02525 MANOJ MANEKLAL SHAH 1142

8/B RAMLAXAMAN BAUG SOCIETY

MATHORADAS ROAD KANDIVALI WEST

BOMBAY

400067

18/04/2022 112.00 DIVIDEND

680 M02531 MANOJ PATEL 780

69 SHRADHDHA SOCIETY

SUMUL DAIRY ROAD

SURAT GUJARAT

395004

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

681 M02567 MANORAMA SRIVASTAVA 381

71 BAGAMBARI HOUSING SCHEME

ALLAHABAD

211006

18/04/2022 328.00 DIVIDEND

682 M02631 MANUJENDRA CHAKRABORTY 2216

39/A/2 CENTRAL ROAD

CALCUTTA

700032

18/04/2022 664.00 DIVIDEND

683 N14070022372 MATHEW JACOB CHANDY 2985

NO 26 SHERWOOD

TUTHIPET

VELLORE

TAMILNADU

632011

10573997

IN300239

18/04/2022 400.00 DIVIDEND

684 N10070007163 MAYA DEVI 2380

C/O. D 3 MOHAN NAGAR

HINDAUNCITY

RAJASTHAN

HINDAUNCITY

322230

17175101

IN301330

18/04/2022 32.00 DIVIDEND

685 M02736 MAYA MAJUMDER 2271

C/O MR DILIP KUMAR MAJUMDER

S B I F C I BRANCH

J P AVENUE P O DURGAPUR

713211

18/04/2022 328.00 DIVIDEND

686 M04224 MAYUR G JADEJA 591

707 SHIVAM APARTMENT BLOCK NO 59

NAVA VADAJ NR BHAVSAR HOSTEL

AHMEDABAD

380013

18/04/2022 328.00 DIVIDEND

687 M03767 MAYUR MANAVENDRA MANEK 482

'KUSH', 1, KARAN PARK

BEHIND ASTRON SOCIETY SHOPPING CENTRE

OPP. ASTRON SOCIETY SHOPPING CENTRE

360004

18/04/2022 328.00 DIVIDEND

688 M00114 MD BASHEER ALI 900459

88 LAKSHMI PURAM

KRISHNAGIRI POST

KRISHNAGIRI

635001

18/04/2022 664.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

689 M02793 MED IBRAHIM ROGHAY 833

8 NAGDEVI STREET

1ST FLOOR

BOMBAY

400003

18/04/2022 328.00 DIVIDEND

690 M02798 MEDHAVINI MEHTA 900162

225 WALKESHWAR ROAD

BOMBAY

400006

18/04/2022 128.00 DIVIDEND

691 M02815 MEENA GULRAJ RAHEJA 900323

19/3 FIRST FLOOR 3RD CROSS

NAGAPPA STREET, PALACE GUTAHALLI

BANGALORE

560003

18/04/2022 328.00 DIVIDEND

692 M02817 MEENA GUPTA 180

FLAT NO 37 SAROJINI NAGAR

MARKET NEW DELHI

110023

18/04/2022 328.00 DIVIDEND

693 M02821 MEENA JAYSUKHLAL SHETH 900241

38 JANKINIKATAN DR R P ROAD

MULUND WEST

BOMBAY

400080

18/04/2022 128.00 DIVIDEND

694 M05253 MEENA KHANDELWAL 900287

6-1-164/1

V D O'S COLONY

KHAMMAM

500001

18/04/2022 8.00 DIVIDEND

695 M02835 MEENA MISRA 365

C/O ABHINAV GRANTHAGAR

VIRENDRA SWARUP MARKET

GOVIND NAGAR KANPUR

208006

18/04/2022 128.00 DIVIDEND

696 M02843 MEENA PRABHAT KULKARNI 977

803 'URVASHI'

OFF SAYANI ROAD PRABHADEVI

BOMBAY MAHARASHTRA STATE

400025

18/04/2022 40.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

697 M02864 MEENABEN PANDYA 900127

BLOCK NO CH/39/4

SECTOR NO 29 GANDHI NAGAR

STATE GUJARAT

382029

18/04/2022 128.00 DIVIDEND

698 M02872 MEENAKSHI ASHOKKUMAR PATEL 2492

C/O SHAMITRON ENGINEERS PVT LTD

4/25 B I D C INDUSTRIAL ESTATE GORWA RD

VADODARA (GUJARAT)

390016

18/04/2022 664.00 DIVIDEND

699 N09100003839 MEENAKSHI SUBRAMANIAN 3230

GANESA DAYA

3 VISWESWARAPURAM STREET

ALWARPET

CHENNAI

600018

20329963

IN301313

18/04/2022 664.00 DIVIDEND

700 M04454 MEENAKSHY AMMA T 2138

THATTAKKAT HOUSE

WETTOOR POST MARADU VIA

COCHIN

682304

18/04/2022 400.00 DIVIDEND

701 M05586 MEENU KAPOOR 148

11/23 WEST PATEL NAGAR

NEW DELHI

110008

18/04/2022 132.00 DIVIDEND

702 M02919 MEERA JAGANNATHAN 900267

36 BUENA MONTE

N C L CO-OP HSG SOCIETY

PUNE

411008

18/04/2022 328.00 DIVIDEND

703 M04420 MEERA MULLOTH 900468

XL/216 C-4 II FLOOR

LAYAM SQUARE LAYAM ROAD

KOCHI

682011

18/04/2022 264.00 DIVIDEND

704 M02962 MEHMOODA DAUD PATEL 768

130 BHARUCHA HSG SOCIETY

MOHMEDPURA,JAMBUSAR ROAD

BHARUCH - GUJARAT

392001

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

705 M03030 MILIND VASANT KULKARNI 1310

1178/2 SHIVAJI NAGAR DATAR BANGLOW

PUNE

411005

18/04/2022 128.00 DIVIDEND

706 M05976 MINABEN ISHWERLAL JARIWALA 785

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

GHOD DOD ROAD

SURAT

395007

18/04/2022 328.00 DIVIDEND

707 M03165 MOHAMED MOHIDEEN THASEEN 2924

1190/17 AYSHA VILLA

M A HANEEFA NAGAR

KP ROAD

NAGERCOIL

629003

18/04/2022 328.00 DIVIDEND

708 M03170 MOHAMEDHUSEIN BHAMLA 893

C/O FARIDA ACHARYA 292 POTIA ESTATE

BELASIS ROAD B BLOCK 2ND FLOOR

BOMBAY CENTRAL

400008

18/04/2022 264.00 DIVIDEND

709 M03179 MOHAMMED IQBAL KHARADI 630

19 GULPOSH PARK SOCIETY

B/H RAJ PETROL PUMP

JUHAPURA PO AHMEDABAD

380055

18/04/2022 4.00 DIVIDEND

710 M03181 MOHAMMED MAZHARUDDIN MEERALI BUKHARI 520

138 SAIYED WADA

ASTODIA

AHMEDABAD

380001

18/04/2022 40.00 DIVIDEND

711 M03197 MOHAN KRISHNARAO KIRTANE 900270

PLOT NO 4 MANGALWAR PETH

BARNE ROAD

PUNE

411011

18/04/2022 664.00 DIVIDEND

712 P13090020216 MOHANA DEVI OPESH 1625

C/O SRIKANTH RAJASANKAR

H 702 MANTRI ESPANA APTS

KARIAMMANA AGRAHARA, OUTER RING ROAD

BELLANDUR POST BANGALORE

560103

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

713 M03247 MOHANI BANTHIA 900487

C/O PAWAN KUMAR JAIN

4TH FLOOR 12/3 MANOHAR PUKUR ROAD

CALCUTTA

700026

18/04/2022 164.00 DIVIDEND

714 M04806 MOHD Z KHAN 1483

23-6-308

SULTAN SHAHI

HYDERABAD

500265

18/04/2022 4.00 DIVIDEND

715 M03306 MOHINI DWARKANATH NARWEKAR 1187

C/O DILIP DWARAKANATH NARWEKAR, D21/2

GODREJHILLSIDE COL,LALBAHADURSASTRI MARG

VIKHROLI, MUMBAI

400079

18/04/2022 328.00 DIVIDEND

716 M04430 MOHINI MOHANLAL MALKANI 1260

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

FLAT NO-4 GOREGAON WEST

BOMBAY

400104

18/04/2022 328.00 DIVIDEND

717 M03340 MOLLY BASAK 2204

185/1 PARK STREET

CALCUTTA

700017

18/04/2022 664.00 DIVIDEND

718 M03396 MOTI SAKHRANI 1159

A19/10 MAITRI PARK

SION TROMBAY ROAD CHEMBUR

BOMBAY

400071

18/04/2022 328.00 DIVIDEND

719 EN0260 MR NARESH KR SHAH 3009

3 JANKIDAS LANE

CALCUTTA

700007

28088706

IN301250

18/04/2022 4.00 DIVIDEND

720 M03415 MRADULKUMAR S SHAH 2124

S ANANDJI SHAH

S M STREET CALICUT

673001

18/04/2022 164.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

721 M03467 MRUDULA DAVE 974

C/O M/S CHIMANLAL MANEKLAL SHARE BROKER

RAJABAHADUR ESTATE 1ST FLR 45TAMARIND S

FORT BOMBAY

400023

18/04/2022 200.00 DIVIDEND

722 M03472 MUKAND LAL TEKCHAND NARULA 900271

O/A 003/I

AJMERA HOUSING COMPLEX

PIMPRI PUNE

411018

18/04/2022 128.00 DIVIDEND

723 M03794 MUKESH BABU 900218

6/B RAJNIKETAN S V ROAD

GOREGAON /W/

BOMBAY

400062

18/04/2022 600.00 DIVIDEND

724 EM1290 MUKESH KUMAR BANSAL 2381

D 42 MOHAN NAGAR

HINDAUNCITY

RAJASTHAN

322230

17175089

IN301330

18/04/2022 200.00 DIVIDEND

725 M05070 MUKESH KUMAR M LAD 900129

NIRNAYA NAGAR

SECTOR 8B FLAT C/9 CHANDLODIA RD

AHMEDABAD

382481

18/04/2022 8.00 DIVIDEND

726 M04600 MUKESH KUMAR SURI 1419

PRAKASH MEDICEL STORES

SHREE RAM KUNJ E-8 BHARAT NAGAR MAIN RD

BHOPAL

462039

18/04/2022 400.00 DIVIDEND

727 M04906 MUKESH S PANDYA 1592

NO 26, 12TH CROSS MANJUNATHA LAYOUT

BASVANPURA ROAD

K R PURAM

BANGALORE

560036

18/04/2022 400.00 DIVIDEND

728 M03536 MUKESH TALWAR 155

B-35 VIJAY NAGAR

DELHI

110009

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

729 M03622 MULSHANKER VYAS 900226

C-504 PRUTHVI CLASSICS 5TH FLOOR

MODY PARK IRANIWADI ROAD NO 3

KANDIVALI (WEST) MUMBAI

400067

18/04/2022 328.00 DIVIDEND

730 M03636 MUNNALAL MEHROTRA 337

D-140-A

SECTOR-26

NOIDA

201301

18/04/2022 128.00 DIVIDEND

731 P11090010871 MURALI R 1906

S/O LATE P RAMAN

22/19 ANNA SALAI

VIJAYALAKSHMI PURAM

ambattur chennai

600053

18/04/2022 264.00 DIVIDEND

732 M03673 MURTAZA A JAMALUDDIN 1011

SIMLA HOUSE BLOCKA FLAT NO 106

NEPEAN SEA ROAD

BOMBAY

400036

18/04/2022 264.00 DIVIDEND

733 M05470 MURUGASEN G 2053

14-A PERIYANAYAKI ILLAM

POONI NAGAR

MADURAI

625016

18/04/2022 328.00 DIVIDEND

734 M04817 MURUGAVELU S T 900351

146 LINGI CHETTY STREET

MADRAS

600001

18/04/2022 8.00 DIVIDEND

735 N02837 N BALAKRISHNAN 900375

22 TEMPLE AVENUE

SRINAGAR COLONY SAIDAPET

MADRAS

600015

18/04/2022 264.00 DIVIDEND

736 EN1013 N BALAKRISHNAN 2817

2 A KRISHNASWAMY AVENUE

CHENNAI

CHENNAI

CHENNAI

600004

13768422

IN301080

18/04/2022 4.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

737 N03086 N CHANDRAVATI 1612

469 10TH MAIN ROAD

RAJAMAHAL VILAS EXTN

BANGALORE

560080

18/04/2022 328.00 DIVIDEND

738 N01046 N LAKSHMANAN 1874

NO 9 (OLD NO 4) 'GEETHA NIVAS'

11TH MAIN ROAD VIJAY NAGAR

VELACHERRY CHENNAI

600042

18/04/2022 328.00 DIVIDEND

739 N01053 N MAHESWARI 1784

318 MOUNT ROAD

MADRAS

600018

18/04/2022 328.00 DIVIDEND

740 N01061 N MURUGESAN 900449

C-18,RAJAM ROAD

TVS NAGAR

MADURAI

625003

18/04/2022 100.00 DIVIDEND

741 EN1268 N NAGARATHINAM 2857

PLOT NO 240 LAKSHMI NAGAR

EXTENSION THIRD CROSS STREET

PORUR

CHENNAI

600116

42008855

IN300476

18/04/2022 328.00 DIVIDEND

742 N04121 N P SINGH 405

A-215 SAKET

MEERUT

250006

18/04/2022 664.00 DIVIDEND

743 N01096 N RAMACHANDRA THENKONDAR 2013

SITHAR KUDIL

17 CHURCH STREET

KARAIKAL

609602

18/04/2022 664.00 DIVIDEND

744 N00050 N S SUNDARESAN 900357

STATE BANK OF INDIA

REGION I ZONAL OFFICE 43 MOORE STREET

MADRAS

600001

18/04/2022 664.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

745 N01135 N SIVALEELA 2026

W O KR NARAYANAN

NO.1 GANESH NAGAR II STREET

SIMCO MATER ROAD

TRICHY

620021

18/04/2022 328.00 DIVIDEND

746 N01138 N SUBRAHMANIAM 900414

JAYALAKSHMI ESTATES

1ST FLOOR NO 29

HADDOWS ROAD

CHENNAI

600006

18/04/2022 328.00 DIVIDEND

747 N01143 N SUJATHA 900329

NO 995 5TH BLOCK

RAJAJI NAGAR

BANGALORE

560010

18/04/2022 328.00 DIVIDEND

748 N03122 N VENKATARAMAN 900321

ROOM NO 63 RATAN MAHAL 4TH CROSS

MALLESWARAM

BANGALORE

560003

18/04/2022 32.00 DIVIDEND

749 N00076 N VENKATARAMAN 900396

PLOT NO 3033 13TH MAIN ROAD

ANNA NAGAR

MADRAS

600040

18/04/2022 4.00 DIVIDEND

750 N01168 N.V.SAMBASIVAN 900435

D5,IDPL COLONY

NANDAMBAKKAM

MADRAS

600089

18/04/2022 128.00 DIVIDEND

751 N03160 NAGENDIRAN P 2028

KALLIKKUDI VILLAGE

THEVERAPPAMPATTI POST THURAIYUR TALUK

TIRUCHIRAPALLI DISTRICT

621010

18/04/2022 200.00 DIVIDEND

752 N01242 NAGINDER KAUR 169

A-124/A 2ND FLOOR

GANESH NAGAR TILAK NAGAR

NEW DELHI

110018

18/04/2022 200.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

753 N01249 NAIMESH VRAJLAL TALATI 900278

8 MANISH APTS NEW

STN RD KALYAN

DIST THANE

421301

18/04/2022 264.00 DIVIDEND

754 N03891 NAJU NANAVATI 900078

8/B SOUTH ROAD

ALLAHABAD

211001

18/04/2022 600.00 DIVIDEND

755 N03994 NAMITA KUMARI 749

3 S M P HOSTEL AJANTA SOC

ELLORA PARK

BARODA

390007

18/04/2022 664.00 DIVIDEND

756 N15010023789 NAMITA SRIVASTAVA 2407

7F ROYAL PUSHPA PARK 80 FT ROAD

KHODIYAR COLONY

JAMNAGAR

GUJARAT

361005

15063028

IN300513

18/04/2022 120.00 DIVIDEND

757 N02997 NAND KISHORE JALAN 413

C/O B P OIL MILLS LTD

MAITHAN

AGRA

282003

18/04/2022 64.00 DIVIDEND

758 N00083 NARASIMHA PRASAD 900460

ASST ACCT

S B MYSORE

HOSUR /TAMIL NADU/

635109

18/04/2022 132.00 DIVIDEND

759 N03609 NARASIMHALU GANGAPPAN G 2844

FLAT NO 38 RAMALINGAM NAGAR FLATS

M M D A COLONY ARUMBAKKAM

CHENNAI

600106

18/04/2022 4.00 DIVIDEND

760 N01485 NARAYAN BASAVAPATNA SUBBARAO 1621

264 I CROSS II BLOCK

B S K III STAGE

BANGALORE

KARNATAKA

560085

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

761 N03265 NARAYAN ODEKA 2183

C/O M/S SAKRAI ENGINEERS

ROOM NO 11 GROUND FLOOR 2 NARAYAN PRASAD

BABU LANE CALCUTTA

700007

18/04/2022 8.00 DIVIDEND

762 N01518 NARAYANAMURTHY GUMMURAJU 900195

ANAND MAHAL

B-1 PALI ROAD

BANDRA WEST

MUMBAI

400050

18/04/2022 64.00 DIVIDEND

763 N01529 NARAYANARAO KUMBLE 1544

43 TWELFTH MAIN ROAD

III BLOCK EAST JAYANAGAR

BANGALORE

560011

18/04/2022 328.00 DIVIDEND

764 N03033 NARAYANDAS P DAVEY 1693

47 RAGHUNAYAKULU STREET

PARK TOWN

MADRAS

600003

18/04/2022 132.00 DIVIDEND

765 EN2010 NARENDER KUMAR SHARMA 3128

F2/18 MODEL TOWN

DELHI

110009

10222606

IN300708

18/04/2022 40.00 DIVIDEND

766 N01565 NARENDRA G KARNAWAT 790

C/O KARNAVAT + CO

KITAB MAHAL 192 DR D N ROAD

BOMBAY

400001

18/04/2022 132.00 DIVIDEND

767 EN2216 NARENDRA KANTILAL SHAH 2442

1, KOTIYARK SOCIETY

CHHAPARIYA

HIMATNAGAR

383001

1205430000002631

54300

18/04/2022 20.00 DIVIDEND

768 N01588 NARENDRA KUMAR GARG 418

C/O MAHESH

OPP RAJENDRAN HOSIERY STORE TILAK MARKET

ALWAR

301001

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

769 N03439 NARENDRA KUMAR JAIN 900424

C/O KALPANA CUT PIECE

48 ELEPHANT GATE STREET

MADRAS

600079

18/04/2022 8.00 DIVIDEND

770 C11100011093 NARESH CHANDRA 3097

HOUSE NO-19,BENGALI COLONY

SAFIPUR-2 HARJINDER NAGAR

KANPUR

KANPUR

208007

1303190000047766

31900

18/04/2022 20.00 DIVIDEND

771 N03653 NARINDER KAUR 299

B-X-759

KHUD MOHALLA

LUDHIANA

141008

18/04/2022 28.00 DIVIDEND

772 N01776 NASEEM BANO KHURSHID 933

7 DARGAH

MAHIM

BOMBAY

400016

18/04/2022 328.00 DIVIDEND

773 N01778 NASEEM MADHANI 1290

A - 203 DSK FRANGIPANI

C T S NO 2/3 TO 2/9

5B B J ROAD

PUNE

411001

18/04/2022 128.00 DIVIDEND

774 N01779 NASIB KAUR SINGHOTA 310

C/O COL K S SINGHOTA

PO BARAPIND DISTT JULLUNDUR

PUNJAB

144418

18/04/2022 664.00 DIVIDEND

775 N01781 NASIMA YUSUF SIWANI 1558

NO 315 8TH CROSS

LAKSHMI ROAD SHANTI NAGAR

BANGALORE

560027

18/04/2022 328.00 DIVIDEND

776 N01805 NATHAMUNI RANGASWAMI GOVINDARAJAN 900417

AP-613, 9TH SECTOR

51 STREET, K K NAGAR

MADRAS

600078

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

777 P10040006303 NATRAJ KHANDELWAL 425

C/O M/S KHANDELWAL ELECTRIC CO

58 TRIPOLIA BAZAR

JAIPUR

302002

18/04/2022 32.00 DIVIDEND

778 N01823 NATVAR SANKARLAL PANCHAL 534


GUEST HOUSE RATANPOLE

AHMEDABAD

380001

18/04/2022 328.00 DIVIDEND

779 EN1308 NATWAR LAL RATHI 2355

C K 21/1

LABHI CHAUTRA

CHOWK

VARANASI

221001

18068390

IN301330

18/04/2022 528.00 DIVIDEND

780 P14090022883 NAVEEN SAINANI 1169

1703/B ETERNIA

HIRANANDANI GARDEN

POWAI

MUMBAI

400076

18/04/2022 328.00 DIVIDEND

781 N03791 NAVIN KUMAR ROHATGI 370

256 ANANDPURI

KANPUR

208023

18/04/2022 4.00 DIVIDEND

782 N01954 NAVNITLAL MANSUKHDAS PATEL 704

C/O R A BHALJA FATI POLE

HOUSE NO 5675

UMRETH

388220

18/04/2022 428.00 DIVIDEND

783 N01968 NAWAL KISHORE ROHATGI 137

H NO 1277 VAKIL PURA

NR DARIBA KALAN

DELHI

110006

18/04/2022 328.00 DIVIDEND

784 EN2157 NAYAN ARVINDLAL GABHAWALA 2430

1, RAJANINAGAR SOCIETY

UMRETH

388220

10028815

IN300636

18/04/2022 400.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

785 N01979 NAYAN RAMESHKUMAR PANDYA 900149

26/A MARUTI LANE KHATRI CHAWL

ROOM NO 4 2ND FLOOR

BOMBAY

400002

18/04/2022 264.00 DIVIDEND

786 N02022 NAYNA MANHARLAL VORA 476

VARDHMAN 1 SHIVA MAHARAJ STREET

PALACE ROAD

RAJKOT

360001

18/04/2022 328.00 DIVIDEND

787 N03254 NAYNA RASIKLAL JHAVERI 900160

51 PURNIMA APARTMENTS

43 B G KHER MARG WALKESHWAR

BOMBAY MAHARASHTRA STATE

400006

18/04/2022 32.00 DIVIDEND

788 N02029 NAYNABEN RANGWALA 772

1-1032, CHOKI SHERI, NANPURA,

SURAT

395001

18/04/2022 328.00 DIVIDEND

789 N03437 NEELA ADI 762

C/O SHIRISH ADI 11 RUSHITA DUPLEX

OPP YASH COMPLEX GOTRI ROAD

BARODA

390021

18/04/2022 328.00 DIVIDEND

790 N02057 NEELAKANTA SUNDARAM 1951

PLOT NO 202 S R P COLONY

2ND SALAI BUS TERMINUS

JAWAHAR NAGAR PO MADRAS

600082

18/04/2022 328.00 DIVIDEND

791 N02081 NEELAM KAUR 312

C/O SH RN KAPUR 30 PUNJABI BAGH

PATIALA

PUNJAB

147001

18/04/2022 164.00 DIVIDEND

792 EN1484 NEELAM KUBBA 2295

B 63 B

VIJAY NAGAR

DELHI

110009

18384892

IN301330

18/04/2022 400.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

793 N02796 NEENA DESAI 900105

C/O SHRI NAVNITBHAI A PATEL

GOKUL,BEHIND PARIMAL SOCIETY

ELLIS BRIDGE, AHMEDABAD

380006

18/04/2022 64.00 DIVIDEND

794 N02132 NEERA AGARWAL 396

SATTI BAZAR

MIRZAPUR

_U.P_

231001

18/04/2022 188.00 DIVIDEND

795 N02145 NEERAJ KHANNA 363

4/278 SUDHAM

VISHNUPURI

KANPUR

208002

18/04/2022 328.00 DIVIDEND

796 N02146 NEERAJ KULINCHANDRA YAJNIK 900123

K 2 SECTOR 19

GANDHINAGAR

382019

18/04/2022 328.00 DIVIDEND

797 N02176 NEETA GANGJI RAMBHIA 903

26 PURSHOTAM BHUVAN 33 DR S S RAO RD

LALBAUG

BOMBAY

400012

18/04/2022 228.00 DIVIDEND

798 N11110011441 NEETA SAVANI 3207

404, JUHU ROSE APPTT, 4th FLOOR

JUHU CHURCH ROAD

FATHERWALI, JUHU

MUMBAI

400049

20029297

IN300708

18/04/2022 48.00 DIVIDEND

799 N02204 NEMI CHAND SHARMA 442

106/62 VIJAY PATH

MANSAROVAR

JAIPUR (RAJASTHAN)

302020

18/04/2022 328.00 DIVIDEND

800 N10050006855 NEMICHAND VIJAY RAJ KOTHARI 3245


DR AMBEDKAR NAGAR

VEPERY

CHENNAI

600007

21490418

IN300360

18/04/2022 4.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

801 N10050006920 NEMICHAND VIJAYRAJ KOTHARI 3246


DR AMBEDKAR NAGAR

VEPERY

CHENNAI

600007

21495294

IN300360

18/04/2022 4.00 DIVIDEND

802 N14110023315 NENMENY INVESTMENTS AND AGENCIES LTD 3132

29 SEA CASTLE 4TH FLOOR

DR N A PURANDARE MARG

CHOWPATTY SEA FACE

MUMBAI

400007

22537394

IN300360

18/04/2022 400.00 DIVIDEND

803 N03584 NEVES AGUSTA D'SOUZA 1115

C/O A W FABER-CASTELL INDIA LTD

611 BONANZA SAHAR PLAZA COMPLEX

M V ROAD ANDHERI (EAST) MUMBAI

400059

18/04/2022 664.00 DIVIDEND

804 N02263 NIKUNJ SHAH 900484

C/O GUJARAT TEXTILES

113 B MANOHARDAS KATRA

CALCUTTA

700007

18/04/2022 128.00 DIVIDEND

805 C09060001450 NILESHKUMAR SHANKAR HARWANI 2640

SINDHU NAGAR

GAJANAN COLONY

AMRAVATI

444606

1203320002946391

33200

18/04/2022 200.00 DIVIDEND

806 C09120004550 NILOUFER SHAIKH 3225

B/30 603 AL-FATEH MILLAT NAGAR

ANDHERI W

MUMBAI

400058

1204470002863122

44700

18/04/2022 36.00 DIVIDEND

807 N03146 NIMISH JAGDISH SHAH 900186

SAHNY VILLA GOUND FLOOR

2 NAOROJI GAMADIA ROAD

BOMBAY

400026

18/04/2022 128.00 DIVIDEND

808 N03111 NIRMALA GOLCHHA 1479

305 ASHOKA CHAMBERS

ADARSH NAGAR

HYDERABAD

500063

18/04/2022 8.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

809 N03874 NIRMALA LAKSHMANAN 1969

204 MAJESTIK COLONY

VALASARAVAKKAM

CHENNAI

600087

18/04/2022 200.00 DIVIDEND

810 N02542 NIRMALA SADASHIV VESVIKAR 900245

JEEVANNAGAR CO OP HSG SOCIETY LTD

B 2 BLOCK NO 5 MITHANAGAR ROAD

MULUND EAST BOMBAY

400081

18/04/2022 328.00 DIVIDEND

811 N02556 NIRMALA SINGHAL 422

C/O GULSHAN RAI KHURANA BANK OF

BARODA REGIONAL OFFICE JAIPUR REGION

D 38 A ASHOK MARG C SCHEME JAIPUR

302001

18/04/2022 128.00 DIVIDEND

812 N02578 NIRMALVEL ANANDVEL 900383

18 SINGARA GARDEN IV STREET

MADRAS

600021

18/04/2022 328.00 DIVIDEND

813 N02587 NIRUBEN MAHESHKUMAR SHAH 708

VANTA ROAD DAKOR

TA THASRA

388225

18/04/2022 128.00 DIVIDEND

814 N03715 NITA J DESAI 937

403 OM GALAXY APTS

OFF T H KATARIA MARG MATUNGA (W)

BOMBAY

400016

18/04/2022 400.00 DIVIDEND

815 EN1709 NITA NITIN DHOLAKIA 2416

1065 A AMBAWADI

KRISHNA NAGAR

BHAVNAGAR

BHAVNAGAR

364001

13260396

IN301039

18/04/2022 4.00 DIVIDEND

816 N11070010455 NITIKA GARG 2337

21385

STREET NO 3

POWER HOUSE ROAD

BATHINDA

151001

11554947

IN301774

18/04/2022 8.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

817 N02659 NITIN BATRA 900156

N 121 BADHWAR PARK

CUFFE PARADE

BOMBAY

400005

18/04/2022 128.00 DIVIDEND

818 N02682 NITIN NANDAKUMAR BEDRE 900180

98 BALKRISHNA

SION ROAD EAST

SION BOMBAY

400022

18/04/2022 328.00 DIVIDEND

819 N02703 NITINKUMAR NANUBHAI SHAH 982

505 NEW SHIVTIRTH BLDG 2

4 BHULABHAI DESAI ROAD

BOMBAY

400026

18/04/2022 328.00 DIVIDEND

820 N02704 NITINKUMAR RASIKLAL SHAH 483

SMIT I JALARAM NIRMALA CONVENT ROAD

OPP MUNICIPAL SCHOOL NO 64

RAJKOT

360005

18/04/2022 64.00 DIVIDEND

821 N02717 NOEL CHRISTOPHER COUTTO 900197

HALCYON HOMES 61 TPS 3

JUNCTION 24TH + 29TH RDS

BANDRA BOMBAY

400050

18/04/2022 328.00 DIVIDEND

822 N02723 NOOR UNNISA 900288

H NO 21 6 284

GHASI BAZAR

HYDERABAD A P

500002

18/04/2022 328.00 DIVIDEND

823 N02727 NOORJEHAN SIDDIQUI 1489

PLOT NO 241 KAMLAPURI COLONY

JUBLIEE HILLS ROAD

HYDERABAD

500873

18/04/2022 664.00 DIVIDEND

824 N02740 NOSIR NAVROJI LASKRI 779

DR LASKARI ROAD

MACHHLIPITH

SURAT

395003

18/04/2022 664.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

825 N03347 NUTAN ROHATGI 134

B-93 MOTI BAZAR

CHANDNI CHOWK

DELHI

110006

18/04/2022 128.00 DIVIDEND

826 EO0099 O KESHAVADAS 2711

29 A 19TH D MAIN

1ST BLOCK RAJAJINAGAR

BANGALORE

560010

10019426

IN302148

18/04/2022 100.00 DIVIDEND

827 EO0102 O S RAMAMOORTHY 2798

NO 157

BIG STREET

TRIPLICANE

CHENNAI

600005

40027984

IN301356

18/04/2022 200.00 DIVIDEND

828 O01174 OM PARKASH BHATIA 3100

D 26 VIKRAM NAGAR

BAHADUR SHAH ZAFAR MARG

NEW DELHI

110002

18/04/2022 328.00 DIVIDEND

829 EO0064 OM PRAKASH GUPTA 3127

16 / A7, ANAND VIHAR COMPLEX

SHAM NATH MARG, ALIPUR ROAD

CIVIL LINES

NEW DELHI

110054

10011290

IN301959

18/04/2022 60.00 DIVIDEND

830 N10050006919 OM PRAKASH SACHDEVA 3120

B 33 SWASTHYA VIHAR

VIKAS MARG

DELHI

110092

20605155

IN300360

18/04/2022 160.00 DIVIDEND

831 P01015 P C DAVIS 900495

C/O MR A B SAMUELS

81/4 BANAMALI NASKAR ROAD BEHALA

CALCUTTA

700060

18/04/2022 128.00 DIVIDEND

832 P00020 P JAYARAMAN 900361

FLAT 2, I FLR

88 M K AMMAN KOIL ST, MYLAPORE

MADRAS

600004

18/04/2022 100.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

833 P01054 P K MANIKANDAN 1853

AYYAPPAN ILLAM

2 JAGANATHAN ST NUNGAMBAKKAM

MADRAS

600034

18/04/2022 664.00 DIVIDEND

834 P03991 P KALA PURNIMA 900317

C/O P B BHASKARA RAO

SECTOR-V Q NO.403-C

UKKUNAGARAM VISAKHAPATNAM

530032

18/04/2022 128.00 DIVIDEND

835 P01074 P LAKSHMI NARASINHAN 1725

24 PAYALWAR KOIL STREET

TRIPLICANE

MADRAS

600005

18/04/2022 64.00 DIVIDEND

836 P00034 P MURUGIAH 900452

18 A BHARATHI ROAD

JAIHINDPURAM

MADURAI

625011

18/04/2022 328.00 DIVIDEND

837 P01093 P N LAXMI 900348

4-40 MAIN ROAD

KUSHALNAGAR

KODAGU

571234

18/04/2022 328.00 DIVIDEND

838 P01102 P N VISWANATHAN 233

B - 3/B 46 - A

JANAK PURI

NEW DELHI

110058

18/04/2022 664.00 DIVIDEND

839 P00041 P NATARAJAN 1989

34 REDHILLS ROAD

KALPALAYAM

MADRAS

600099

18/04/2022 64.00 DIVIDEND

840 P00046 P R GOVINDAN 900393

55 VEERABADRA IYER STREET

NUNGAMBAKKAM

MADRAS

600034

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

841 P00057 P RAMANUJAM 1891

3, ADI NAIDU STREET

VILLIVAKKAM

MADRAS

600049

18/04/2022 664.00 DIVIDEND

842 EP3187 P REVATHI 2801

NO 74 2ND CROSS STREET

KODUNGAIYUR

CHENNAI

TAMILNADU

600118

13457816

IN300513

18/04/2022 28.00 DIVIDEND

843 P00064 P S RAGHAVAN 1121

B-204, LAKSHCHANDI HEIGHTS

GOKULDHAM

GOREGAON EAST

MUMBAI

400063

18/04/2022 200.00 DIVIDEND

844 P01174 P SATHYANARAYANA SETTY 1670

11/495 OPP JAIN TEMPLE

MAIN BAZAR

HOSPET.

583201

18/04/2022 328.00 DIVIDEND

845 EP2288 P SRINIVASA RAGHAVAN 3192

NO 31 DESHPANDE APARTMENTS

15TH CROSS ROAD MALLESWARAM

BANGALORE

KARNATAKA INDIA

560003

42478636

IN302902

18/04/2022 328.00 DIVIDEND

846 P03831 P V LATHA 13

B - 3 B/46 - A

JANAKPURI

NEWDELHI

110058

18/04/2022 2,000.00 DIVIDEND

847 P01213 P V SAROJA 900358

135 MINT STREET

MADRAS

600001

18/04/2022 664.00 DIVIDEND

848 C15030024178 P VENU GOPAL 2677

H NO-2-249

KONIDELA VILLAGE

NANDIKOTKUR MANDAL

KURNOOL

518002

1203810000082948

38100

18/04/2022 12.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

849 P01279 PADMA SHREE 900379

C/O V R SRIRAM CHARTERED ENGINEER

42 SADULLAH STREET

T NAGAR MADRAS

600017

18/04/2022 328.00 DIVIDEND

850 P01312 PADMANAB JANARDHAN PRABHU 900229

C/3 SHREE SARASWATI CO OP HSG SOC

CHEMBUR GOVANDI ROAD CHEMBUR

BOMBAY

400071

18/04/2022 64.00 DIVIDEND

851 P01350 PADMINI M PATNAIK 900006

137 LAKE VIEW, 4TH MAIN

VINAYAKA LAYOUT, BOOPASANDRA

BANGALORE

560094

18/04/2022 1,000.00 DIVIDEND

852 P03792 PADMINI S PATNAIK 900343

137 LAKE VIEW 4TH MAIN

VINAYAKA LAYOUT BOOPASANDRA

BANGALORE

560094

18/04/2022 664.00 DIVIDEND

853 P01368 PALANIAPPAN RM 2031

59 S M STREET

N PUDUR

KARAIKUDI

623001

18/04/2022 328.00 DIVIDEND

854 P04177 PALANIYAPPAN R 1953

FLAT NO.A12 RAAGAA APARTMENTS

6TH AVENUE (NEAR GRT SCHOOL)

ASHOK NAGAR CHENNAI

600083

18/04/2022 200.00 DIVIDEND

855 P04627 PALLAVI KEDIA 2260

107 MATRU MAL LOHIA

LANE SALKIA

HOWRAH

711106

18/04/2022 128.00 DIVIDEND

856 P04422 PALLAVIBEN BACHUBHAI SHAH 842

M/S PAREKH & CO DWARKADAS MANSION

455 S V P ROAD

BOMBAY

400004

18/04/2022 164.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

857 P01418 PANDURANGARAO DOIZODE SEETHARAMARAO 900334

C/O RAGHU AUTO XEROX

8TH CROSS, WILSON GARDEN

BANGALORE

560027

18/04/2022 328.00 DIVIDEND

858 P01466 PANKAJA JOYA SAJJA 900315

C/O S JOGENDRA

24 PANDURANGAPURAM

VISAKHAPATNAM

530003

18/04/2022 664.00 DIVIDEND

859 P04144 PARAG GANDHI 818

15 NAVI WADI

HARI BHUWAN II FLR

D A L LANE BOMBAY

400002

18/04/2022 400.00 DIVIDEND

860 P01508 PARAG NALIN MEHTA 117

0

18/04/2022 364.00 DIVIDEND

861 P05118 PARAMESWARAN P M 2130

POOMULLI MANA

(P.O) VIYYUR

TRICHUR

680010

18/04/2022 108.00 DIVIDEND

862 P01524 PARAMESWARAN SUBRAMONI 2156

_SREYAS_ TC NO 17/27/6 JAGATHY HSC COL

THYCAUD P O

TRIVANDRUM

695014

18/04/2022 328.00 DIVIDEND

863 P04783 PARAS MAHESHWARI 900490

C/O KAVITA MAHESHWARI

17K, GORKHA BASI ROAD, NEAR BAZAR

CALCUTTA

700028

18/04/2022 4.00 DIVIDEND

864 P01547 PARASH RATILAL PATEL 799

C/O R K SHAH 191/1 KIKA STREET

R NO 2 GOGATE MANSION BOMBAY

400002

18/04/2022 100.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

865 P03566 PARESH JAYANTILAL SHAH 829

C/O J.S SHAH & CO

93/95 NARAYAN DHURU STREET

SHREENATHJI BLDG,2ND FLOOR

400003

18/04/2022 200.00 DIVIDEND

866 P04269 PARKASH KAKAR 778

4/4502 KUVERSING STREET

BEGUMPURA

SURAT

395003

18/04/2022 528.00 DIVIDEND

867 P01633 PARMANAND CHETANDAS NANWANI 1293

158/4 SHASTRI APARTMENTS

4 MOLEDINA ROAD

PUNE

411001

18/04/2022 328.00 DIVIDEND

868 P03668 PARSRAM WADHUMAL DANEY 900147

23/6 SINDHU-G-ROAD

87 MARINE DRIVE

BOMBAY

400002

18/04/2022 128.00 DIVIDEND

869 P00099 PARVATHY HARIHARASUBRAMANIAM 900340

NO 1397 23RD MAIN

BHANASHNKARI II STAGE

BANGALORE

560070

18/04/2022 200.00 DIVIDEND

870 P05038 PATCHI RAJAN T 2062

50 EMPEROR STREET

TUTICORIN

TAMILNADU

628001

18/04/2022 400.00 DIVIDEND

871 P04501 PATEL PANKAJBEN JAGDISHBHAI 681

26 SHRINATHGI SOCIETY

BEHIND RAILWAY STATION

AT - NADIAD

387001

18/04/2022 8.00 DIVIDEND

872 P01749 PATRAMALJI K GADHVI 1190

MAHESH KRUPA BLOCK NO 16

3RD FLR DEVIDAYAL CROSS RD MULUND W

BOMBAY

400080

18/04/2022 128.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

873 P04027 PERIYASAMY S 900402

54F BHARATHI NAGAR MAIN ROAD

ZAMIN PALLAVARAAM

MADRAS

600043

18/04/2022 264.00 DIVIDEND

874 P01813 PERMANAND MOTIRAM BHATIA 1067

4-B PRABHU KRIPA APARTMENTS, 16TH ROAD

OPP. ROTARY PARK, SANTACRUZ(W)

BOMBAY

400054

18/04/2022 664.00 DIVIDEND

875 P04836 PICHAIAMMAL S 900407

NO.15, THIRUVALLUVAR NAGAR

MUGAPPAIR

MADRAS

600050

18/04/2022 328.00 DIVIDEND

876 P00106 PILLAPAKKAM NATTU KRISHNASWAMI 900181

FLAT NO 7 PLOT NO 47

ANJALI SION EAST

BOMBAY

400022

18/04/2022 664.00 DIVIDEND

877 P01862 PILOO NAVAL ENGINEER 859

C/O MR H E ENGINEER 61

NATHALAL PAREKLAL MARG IST FL FLAT NO 20

COLABA MUMBAI

400005

18/04/2022 664.00 DIVIDEND

878 P01887 PISTA DEVI 419

C/O KRISHAN BHAWAN

BEHIND TOWN HALL ALWAR

RAJASTHAN

301001

18/04/2022 328.00 DIVIDEND

879 P04768 PIUSH D SAVLA 900443

7/A ROTLER STREET

MADRASS

600112

18/04/2022 128.00 DIVIDEND

880 P00108 PONNUSWAMY VENKATACHALAM 1919

5/53 THERUVEETHY AMMAN KOIL STREET

VIJAYANAGARAM

MEDAVAKKAM POST MADRAS

600073

18/04/2022 264.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

881 P04960 POPULAR STOCK & SHARE SERVICES LTD 98

PANKAJ APT I FLOOR PLOT NO.11

RAM BAUG CLY DAWOOD BAUG RD ANDHERI (W)

MUMBAI

400058

18/04/2022 64.00 DIVIDEND

882 P03730 POTINENI DEVIKA RANI 1488

P NO 344, VIVEKANANDA NAGAR

KUKATPALLY

HYDERABAD

500872

18/04/2022 164.00 DIVIDEND

883 P04544 PRABAKARAN S 2071

18 RAILWAY POLICE LINE STREET

ARAKKONAM

631001

18/04/2022 16.00 DIVIDEND

884 P02082 PRABAL KUMAR FAKAY 323

# 703 SECTOR 16

PANCHKULA

HARYANA

134113

18/04/2022 200.00 DIVIDEND

885 P01974 PRABH DAYAL BHATIA 138

1357 KRISHNA GALI

DARIBA KALAN

DELHI

110006

18/04/2022 328.00 DIVIDEND

886 P01981 PRABHA GARG 1415

125-126 BAIKUNTHDHAM COLONY

NEAR SAKET

INDORE

452018

18/04/2022 328.00 DIVIDEND

887 P01994 PRABHA LEEKHA 288

770 GOLE MKT

B/H ARYA SAMAJ MODEL TOWN

PANIPET HARYANA

132103

18/04/2022 328.00 DIVIDEND

888 P14050021749 PRABHAT KUMAR GUPTA 440

NO 23/48

MANSAROVAR

JAIPUR

302020

18/04/2022 200.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

889 P02037 PRABHAT MAHADEO KULKARNI 1370

DURGA MADHAV NIWAS AT RAJAPUR

PO RAJAPUR DIST RATNAGIRI

MAHARASHTRA

416702

18/04/2022 400.00 DIVIDEND

890 P02062 PRABHUBHAI PATEL 789

BRIJILAL M PATEL 25 RAJMAHAL SOC

OPP VASANT TALKIES

NAVSARI

396445

18/04/2022 328.00 DIVIDEND

891 P02072 PRABHUDAS SHAH 648

9 NEW RATNAKAR SOCIETY

PART I RANIP

AHMEDABAD

382480

18/04/2022 164.00 DIVIDEND

892 P04904 PRADEEP BAJAJ 1854

C/O THE VICE PRESIDENT (PMS)

STERLING HOLIDAY FIN SER LTD II FLOOR

PADMA CPLX 320 ANNASALAI NANDANAM MADRAS

600035

18/04/2022 400.00 DIVIDEND

893 P02099 PRADEEP HARSUKHLAL SHAH 958

76/30 MARINE DRIVE F ROAD

PANCHASAR BLDG

BOMBAY

400020

18/04/2022 328.00 DIVIDEND

894 P02103 PRADEEP JOSHI 1247

C/O P N SINHA


MALAD (E) BOMBAY

400097

18/04/2022 328.00 DIVIDEND

895 P02130 PRADEEP N CHITTOOR 900399

16 OLD NO.11, 2ND FLOOR,

11 STREET, 2 BLOCK, ANNANAGAR WEST

CHENNAI

600040

18/04/2022 164.00 DIVIDEND

896 EP1470 PRADEEP P 2997

T.C 9/1948, K-180

KOCHAR ROAD, SASTHAMANGALAM

THIRUVANANTHAPURAM

KERALA

695010

10025545

IN301895

18/04/2022 200.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

897 P02150 PRADIP CHIMANLAL MEHTA 537


GUES HO RATANPOLE

AHMEDABAD

380001

18/04/2022 328.00 DIVIDEND

898 P02234 PRAFULLA P SADAVARTE 900205

2/26 ANAND NAGAR_MIG_ NEHRU ROAD

SANTACRUZ EAST

BOMBAY

400055

18/04/2022 264.00 DIVIDEND

899 P04980 PRAGNA G VORA 900144

305 DOCTOR HOUSE III FLOOR

113 BORA BAZAR STREET FORT

MUMBAI

400001

18/04/2022 4.00 DIVIDEND

900 P05265 PRAGNABEN PANKAJ PATEL 900014

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

UNNAT NAGAR PART-III,

GORAGAON(W),BOMBAY (WEST)

0

18/04/2022 100.00 DIVIDEND

901 P02300 PRAKASH CHAND JAIN 139

513 OLD LAJPAT RAI MARKET

CHANDNI CHOWK

DELHI

110006

18/04/2022 328.00 DIVIDEND

902 P04784 PRAKASH G C 1658

BLOCK DEVELOPMENT OFFICER

O/O BDO

BHADRAVATI

577301

18/04/2022 128.00 DIVIDEND

903 P02336 PRAKASH KATARIA 1399

SARAFA LINE

HINGANGHAT

DIST WARDHA _MS_

442301

18/04/2022 328.00 DIVIDEND

904 P02368 PRAKASH SADASHIV GORE 1336

A/10 GANESH COMPLEX GORAJ SOCIETY

BIBVEWADI

PUNE

411037

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

905 P04807 PRAKASHMAL J 900419

C/O VENUS & CO

17, STROTTEN MUTHIA STREET

MADRAS

600079

18/04/2022 4.00 DIVIDEND

906 P02399 PRAKESH MAL LOONKER 464

C/O MAG RAJ MOHAN RAJ JAIN

KAPRA BAZAR JODHPUR

RAJASTHAN

342001

18/04/2022 4.00 DIVIDEND

907 P02402 PRALHAD SITARAM BELWALKAR 900281

GITANIVAS NEW PLOTS AMALNER

P O AMALNER DIST JALGAON

425401

18/04/2022 664.00 DIVIDEND

908 C09110004215 PRAM LATA NAHTA 2387

KHETHERPALI CHOTRA

DOSIYON KI GALI

JODHPUR

342001

1201210100001773

12101

18/04/2022 328.00 DIVIDEND

909 P02407 PRAMILA 900335

1062 HAL IIND STAGE

INDIRANAGAR

BANGALORE

560038

18/04/2022 128.00 DIVIDEND

910 P04178 PRAMILA BHIDE 1331

6/23 IDEAL COLONY

KATHRUD

PUNE

411029

18/04/2022 664.00 DIVIDEND

911 P02412 PRAMILA GUPTA 1009

85-A MIRAMAR BLDG

3 NEPEANSEA ROAD

BOMBAY

400036

18/04/2022 128.00 DIVIDEND

912 P02520 PRANLAL HARILAL BHAYANI 900244

505 MUNSHI APARTMENTS

NAHUR ROAD NEAR MEHUL CINEMA

MULUND (WEST) MUMBAI

400080

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

913 EP1639 PRAPHOOL KUMAR KAPOOR 3089

A-193

INDERPURI

NEW DELHI

110012

10037226

IN301565

18/04/2022 328.00 DIVIDEND

914 P15030024269 PRASAD K 1597

481/482, RANUKA HEIGHTS

4TH MAIN 7TH CROSS

DOMLUR LAYOUT

BANGALORE

560071

18/04/2022 152.00 DIVIDEND

915 P03660 PRATAP MAGANLAL MEHTA 1160

12 VANIK NIVAS

7TH CROSS ROAD /CHEMBUR/

BOMBAY

400071

18/04/2022 328.00 DIVIDEND

916 P02578 PRATHIMA SHIVARAM 900196

MOHAMMED HOUSE FLAT 18

1ST FLOOR ST MARTINS ROAD

BANDRA WEST BOMBAY

400050

18/04/2022 128.00 DIVIDEND

917 P02622 PRATIMA BHATNAGAR 900089

G-75 BAJAJ NAGAR APARTMENTS

JAIPUR

302015

18/04/2022 164.00 DIVIDEND

918 P02647 PRATISH VINODRAI DESAI 900133

F/5 STERLING APPARTMENT

RACE COURSE ROAD

BARODA

390005

18/04/2022 264.00 DIVIDEND

919 P02680 PRAVIN D PATEL 2477

C/O MAHENDRA TEA DEPOT

31 GANDHI GUNJ

BORSAD DIST ANAND (GUJARAT)

388540

18/04/2022 164.00 DIVIDEND

920 P02684 PRAVIN DINKAR WALKE 1218

5 KRISHNA HARIKRIPA NO INO SOCIETY

OPP DENA BANK, GOVANDI

BOMBAY

400088

18/04/2022 664.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

921 P03945 PRAVIN NANUBHAI GHATALIA 863

B-4, COSMOPOLIS

L D RUPAREL MARG

MALABAR HILL

MUMBAI

400006

18/04/2022 64.00 DIVIDEND

922 P04069 PREETHI SARA MATHEW 900433

938 POONAMALLEE HIGH ROAD

MADRAS

600084

18/04/2022 32.00 DIVIDEND

923 P04263 PREM K JOSHI 651

C-10 JAGAT DARSHAN SOCIETY

NEAR HIGH WAY PETROL PUMP

KADI

N GUJARAT

382715

18/04/2022 8.00 DIVIDEND

924 P02843 PREM KAUR 181

5/15, OLD DOUBLE STOREY

LAJPAT NAGAR IV

NEW DELHI

110024

18/04/2022 328.00 DIVIDEND

925 P02883 PREM NATH MANCHANDA 172

H-3/106 VIKAS PURI

NEW DELHI

110018

18/04/2022 328.00 DIVIDEND

926 P02908 PREM SAIHGAL 328

PREM SAIHGAL CLOTH MERCHANT

301 CHOWK BAZAR RD SUBATHU

SIMLA HILLS HIMACHAL PRADESH

173206

18/04/2022 328.00 DIVIDEND

927 P02920 PREMA M GOLECHA 2105

379-7TH STREET

GANDHIPURAM

COIMBATORE

641012

18/04/2022 328.00 DIVIDEND

928 P02988 PREMNATH KATARIA 159

A-39 QUTAB ENCLAVE

PHASE I MIG

NEW DELHI

110016

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

929 P03047 PRITI KISHOR KALYANKAR 888

61 RAJESH BLDG 339

LAMINGTON ROAD

BOMBAY

400007

18/04/2022 328.00 DIVIDEND

930 P04929 PRITI LALWANI 1357

100 RANGOLE COLONY

GENDAMAL SATARA

SATARA (M.S)

415002

18/04/2022 64.00 DIVIDEND

931 P03063 PRITTI VISHWESHWARPURI BHAGWE 1398

SHANKAR BHAVAN

GOKULPETH NAGPUR

440010

18/04/2022 600.00 DIVIDEND

932 P03148 PURNIMA JAIN 212

W/O SHRI P C JAIN

146 HARSH VIHAR

PRITAMPURA NEW DELHI

110034

18/04/2022 264.00 DIVIDEND

933 EP2679 PURUSHOTTAM RASALKAR 2701

670, 11TH A CROSS

31 ST MAIN

J P NAGAR 1ST PHASE

BANGALORE

560078

10618236

IN300610

18/04/2022 8.00 DIVIDEND

934 N10100008434 PURUSHOTTAMA G 2719

5 8TH A CROSS NEAR OM SHAKTHI

KALLALAMMATEMPLE

MOKAMBINAGAR BSK 3RD STAGE

BANGALORE

560079

16614196

IN300394

18/04/2022 80.00 DIVIDEND

935 P04961 PUSHAP CAPITAL & SECURITIES PVT LTD 95

C/O SURESH RATHI & CO

9 PAREKH VORA CHAMBERS, 66 NAGINDAS

MASTER ROAD, FORT, BOMBAY

400023

18/04/2022 32.00 DIVIDEND

936 P03216 PUSHKAR MITTAL 900069

C/O ISHWAR SARUP MITTAL, BRANCH MANGER

STATE BANK OF PATIALA

G.N.D.T.P; BATHINDA

151002

18/04/2022 164.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

937 P03241 PUSHPA CHAMPALAL JAIN 1125

SONAL PLASTICS K 78 79 SONAL ESTATE

MALAD WEST KANCHPADA

BOMBAY

400064

18/04/2022 64.00 DIVIDEND

938 P03646 PUSHPA GOENKA 110

C-5,301 SWASTIK RESIDENCY

OFF GODHBUNDER ROAD

THANE-WEST MAHARASHTRA

0

18/04/2022 132.00 DIVIDEND

939 P03317 PUSHPA RANI 900024

5099 PHATAK BANSWALA BAZAR

SIRKIWALAN HAUZ QAZI

DELHI

110006

18/04/2022 128.00 DIVIDEND

940 P03319 PUSHPA RANI 900025

5099 PHATAK BANSWALA BAZAR

SIRKIWALAN HAUZ QAZI

DELHI

110006

18/04/2022 128.00 DIVIDEND

941 P03366 PUSHPABEN HASMUKHLAL BAROT 900115

C/2 VOLGA FLATS JUNA VADAJ

B/H PARADISE PARK

AHMEDABAD

380013

18/04/2022 328.00 DIVIDEND

942 P03368 PUSHPABEN LALJIBHAI PARMAR 900102

RANJIT NAGAR COLONY

BLOCK NO A-3 FLAT NO 35

JAMNAGAR

361005

18/04/2022 328.00 DIVIDEND

943 P03370 PUSHPABEN MANUBHAI DAVE 900116

VINODBHUVAN OPP NAVJIVAN PRESS

AHMEDABAD

380014

18/04/2022 328.00 DIVIDEND

944 P03384 PUSHPAJA THOTHA CHARI 900016

2-E BERTRAM STREET

CHATSWOOD

SYDNEY

NSW

2067

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

945 EP0698 PUSHPLATA S. SOMANI 3265

LAXMI B-20 ADARSH CLY

AUSA RD

LATUR

413512

10192431

IN300280

18/04/2022 664.00 DIVIDEND

946 Q01001 QAISAR JAHAN 14

C/O SYED SHAHID HUSAIN 89/226

DR IQBAL LIBRARY RN 30 BANSMANDI

KANPUR

208001

18/04/2022 1,328.00 DIVIDEND

947 R04555 R G MANUDHANE 900250

NAYA BUNGLOW OPP PUSHPA PARK

S V ROAD BORIVALI WEST

BOMBAY

400092

18/04/2022 400.00 DIVIDEND

948 R01034 R GANESAN 900451

87 SANNATHI STREET

TIRUPPARANKUNDRAN MADURAI

625005

18/04/2022 264.00 DIVIDEND

949 R01052 R J SURENDRANATH 900366

40 NAGAPPA IYER STREET

TRIPLICANE

MADRAS

600005

18/04/2022 128.00 DIVIDEND

950 R00214 R JANAKI 900345

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

GOKULAM STAGE, V V MOHALLA

MYSORE

570002

18/04/2022 164.00 DIVIDEND

951 R00033 R KANNAIYAN 1889

NO 8 VENUGOPALAN STREET

THIRUMANGALAM ROAD VILLIVAKKAM

MADRAS

600049

18/04/2022 328.00 DIVIDEND

952 R00047 R MUNUSAMI 1994

19/24 SAROJINI NAGAR

IST STREET

KOLATHUR

CHENNAI

600099

18/04/2022 664.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

953 EO0056 R OM NARAYAN KHANDELWAL 2670

BALAJI BOILED RICE MILL

POST YELLANDU

YELLANDU

507123

10312547

IN300394

18/04/2022 8.00 DIVIDEND

954 R01145 R RAJSHREE PRASAD 1632

AUTO CARE CENTRE

OPP PRABHA TALKIES OLD BANK ROAD

MYSORE

570001

18/04/2022 128.00 DIVIDEND

955 ER3422 R RAMA LAXMI 2688

FLAT NO-001

SRI LAXMI ENCLAVE

H B COLONY

VISAKHAPATNAM

530022

12188658

IN300394

18/04/2022 256.00 DIVIDEND

956 R04338 R RAMAKRISHNAN 2012

121-A EAST CAR STREET

CHIDAMBARAM

608001

18/04/2022 64.00 DIVIDEND

957 R01178 R SAKUNTALA 1877

102 PACHAPPA NAICKER STREET

PALLAVARAM

MADRAS

600043

18/04/2022 328.00 DIVIDEND

958 R00102 R SARASWATHY 900429

SARASWATHI NILAYAM

798 29TH STREET

T N H B KORATTUR MADRAS

600080

18/04/2022 128.00 DIVIDEND

959 R00103 R SESAADIRY 900463

PARTS MANAGER T V S _ SON LTD

4 BANGALORE ROAD

SALEM

636009

18/04/2022 328.00 DIVIDEND

960 N14050021752 R SRIDHARA MURTHY 2709

NO.434, 3RD 'B' MAIN

BANASHANKARI 3RD STAGE

2ND PHASE, 6TH BLOCK

BANGALORE

560085

10365370

IN302148

18/04/2022 200.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

961 R04764 R V HEMAMBUJAVALLI 900415

62 RANGA VILLA IIND STREET

SRINIVASAPURAM KORATTUR

MADRAS

600076

18/04/2022 264.00 DIVIDEND

962 R00125 R VASANTH 900327

23 BULL TEMPLE ROAD

BASAVANGUDI

BANGALORE

560004

18/04/2022 264.00 DIVIDEND

963 ER2230 R. NARASIMHAN 3153

PADMA VILAS

6 ANSARI STREET

RAM NAGAR

COIMBATORE

641009

11341220

IN300450

18/04/2022 400.00 DIVIDEND

964 C14110023398 R. VINOD KUMAR . 2980

SHENOI NIVAS

M.G ROAD

KOCHI

682035

1202390000034613

23900

18/04/2022 64.00 DIVIDEND

965 R06093 RAAJEEV NARAIN 900456

C/O MANRISH TEXTILE CORP

PLOT 469 ANNA NAGAR

MADURAI

625020

18/04/2022 200.00 DIVIDEND

966 P10080007444 RACHNA LAL 338

A-193 SECTOR 19

NODIA

201301

18/04/2022 664.00 DIVIDEND

967 R06389 RADHA G 1832

A5 BRINDAVAN, RAMJEE APARTMENTS

35 RUKMINI STREET, WEST MAMBALAM

CHENNAI

600033

18/04/2022 16.00 DIVIDEND

968 ER2201 RADHA K 3182

135-24/2 DR. AMBEDKAR STREET

CHOOLAIMEDU HIGH ROAD

CHENNAI

TAMIL NADU

600094

60001210

IN301637

18/04/2022 8.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

969 R01309 RADHAKRISHNA KAJARIA 900480

C/O M/S JANAKIDASS RAMKRISHAN

278 CHITTARANJAN AVENUE

CALCUTTA

700006

18/04/2022 328.00 DIVIDEND

970 R06295 RADHESHYAM SHARMA 3160

SUBHAS NAGAR B BLOCK

P O MOREPUKUR

RISURA

HOOGHLY

712205

18/04/2022 8.00 DIVIDEND

971 ER0106 RADHEY SHYAM JAKHORIA 3177

JAKHORIA HOUSE WARD NO 15

MAIN MARKET

PILANI RAJASTHAN

333031

10915344

IN300126

18/04/2022 96.00 DIVIDEND

972 R05510 RAGHAVENDRA RAO B 900302

PLOT NO 12 ARORA COLONY EXTN 2

BANJARA HILLS

HYDERABAD

500034

18/04/2022 8.00 DIVIDEND

973 R01382 RAGHBIR SINGH BINDRA 280

GITANJALI COTTAGE 73 PRIYA ENCLAVE

NEAR VILLAGE KARKAR DOOMA

SHAHDARA DELHI

110092

18/04/2022 664.00 DIVIDEND

974 R01389 RAGHUBIR SINGH GUPTA 271

HOUSE NO J _ K-155 POST OFFICE STREET

LAKSHMI NAGAR

DELHI

110092

18/04/2022 200.00 DIVIDEND

975 ER2153 RAGHUPATHY K J 3168

332 GANDHI ROAD

KANCHEEPURAM

631501

30346583

IN302679

18/04/2022 16.00 DIVIDEND

976 R05851 RAGUNATHAN N 1453

H NO 1-10-65/2

TEMPLE ALWAL

SECUNDERABAD

500010

18/04/2022 24.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

977 R06155 RAHUNATHAN D 900394

17, RAMANUJAM STREET

NUNGAMBAKKAM

MADRAS

600034

18/04/2022 400.00 DIVIDEND

978 ER4441 RAIYANI MONALI RAMESHBHAI 3144

2, SHIVPARK SOCIETY PART-1,

OPP. DHARTI VIDHYALAY, GOPAL CHOWK,

T.B.NAGAR ROAD,

AHMEDABAD.

382350

10826459

IN300343

18/04/2022 40.00 DIVIDEND

979 R01446 RAJ DORAI 900004

10/110 SHAKUNTAL

SION WEST

BOMBAY

400022

18/04/2022 1,328.00 DIVIDEND

980 R04324 RAJ KISHORE GUPTA 364

R K GUPTA _ CO /MEMBER U P STOCK EX/

4/214 D VISHNUPURI

KANPUR

208002

18/04/2022 664.00 DIVIDEND

981 R01463 RAJ KUMAR 278

220 A G C R ENCLAVE

NEW DELHI

110092

18/04/2022 328.00 DIVIDEND

982 N13050019402 RAJ KUMAR DUGAR 2999

15 NOORMAL LOHIA LANE

2ND FLOOR

CALCUTTA

700007

13354023

IN301250

18/04/2022 4.00 DIVIDEND

983 R06743 RAJ NARAIN AGRAWAL 334

R-10/123 RAJ NAGAR

GHAZIABAD

201002

18/04/2022 328.00 DIVIDEND

984 R05494 RAJ PARSRAM MIRCHANDANI 900148

23/6 'SINDHU' 'G' ROAD

87 MARINE DRIVE

BOMBAY

400002

18/04/2022 200.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

985 R04234 RAJ SEHGAL 2305

G P-37

PITAMPURA

DELHI

110034

18/04/2022 64.00 DIVIDEND

986 R01539 RAJ TAKKAR 900067

962 SECTOR 12-A

PANCHKULA

134109

18/04/2022 100.00 DIVIDEND

987 R05277 RAJA SEKHAR YARLAGADDA 1465

3-4-526/14/1

BARKATPURA

HYDERABAD

500027

18/04/2022 128.00 DIVIDEND

988 R05137 RAJAGOPALA RAO PATNAYAKUNI 201

R-33D DILSHAD GARDEN

DELHI

110032

18/04/2022 328.00 DIVIDEND

989 R05325 RAJAGOPALAN V 900388

15 (OLD NO 7)

I MAIN ROAD R A PURAM

CHENNAI

600028

18/04/2022 64.00 DIVIDEND

990 R05562 RAJAGOPALAN V K 1812

60 FIRST MAIN ROAD

RAJA ANNAMALAIPURAM

CHENNAI

600028

18/04/2022 128.00 DIVIDEND

991 R05551 RAJAM JAYARAM 1716

3 RAMA RAO ROAD

NAGESWARAPURAM

MADRAS

600004

18/04/2022 528.00 DIVIDEND

992 R01568 RAJAM JAYARAM 1721

NO 3 RAMA RAO ROAD

NAGESWARAPURAM

MYLAPORE MADRAS

600004

18/04/2022 664.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

993 R06363 RAJAMANI VISWESWARAN ASHOK 1984

PLOT NO.174 CHINMAYA NAGAR (STAGE II)

CHITHRAI STREET VIRUGAMBAKKAM

CHENNAI

600092

18/04/2022 800.00 DIVIDEND

994 R06943 RAJAMMAL P 1722

VISVAAS OLD NO 9 NEW NO 19

SINGARI STREET MYLAPORE

CHENNAI

600004

18/04/2022 664.00 DIVIDEND

995 R01592 RAJAN SWAROOP 900038

N-69 (SECOND FLOOR)

PANCH SHILA PARK

NEW DELHI

110017

18/04/2022 200.00 DIVIDEND

996 R04763 RAJE VARMA 2215

7 CENTRAL PARK

FLAT NO 4B&C JADAVPUR

CALCUTTA

700032

18/04/2022 4.00 DIVIDEND

997 R05485 RAJENDER G 1454

14/6-368/A CHUDI BAZAR

(NEAR) JAIN MANDIR

HYDERABAD (A P)

500012

18/04/2022 8.00 DIVIDEND

998 R01736 RAJENDRA KUMAR JAIN 1433

C/O SHRI SITARAM OMPRAKASH JAIN

SHANKAR BAZAR

MORENA

476001

18/04/2022 328.00 DIVIDEND

999 R01755 RAJENDRA NATH MEROTRA 373

33/143 GAYA PRASAD STREET

KANPUR

208024

18/04/2022 328.00 DIVIDEND

1000 N12090014068 RAJENDRA PARIDA 3031

CHHAMU SAHI

RAMBHA

GANJAM DIST

ORISSA

761028

11097422

IN302324

18/04/2022 80.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1001 R01688 RAJENDRANATH MATHUR 900092

1-K-21 VAISHALI NAGAR

AJMER

305001

18/04/2022 328.00 DIVIDEND

1002 R04852 RAJESH ISHVARLAL DESAI 900122

SECTOR NO 17 CH TYPE

BLOCK NO 167/10 GANDHI NAGAR

GUJARAT

382017

18/04/2022 64.00 DIVIDEND

1003 R01872 RAJESH KUMAR JAIN 200

F-102 ANUPAM APARTMENTS

EAST ARJUN NAGAR

DELHI

110032

18/04/2022 328.00 DIVIDEND

1004 R01916 RAJESH SHAH 505

19 BHARAT SOCIETY

SURENDRA NAGAR

363001

18/04/2022 664.00 DIVIDEND

1005 R01955 RAJESHWARI DEVI RASTOGI 225

H NO 78 RAM NAGAR

DELHI

110051

18/04/2022 328.00 DIVIDEND

1006 R05930 RAJESWARI G 900314

C/O S.S CONSULTANTS

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

NELLORE

524001

18/04/2022 400.00 DIVIDEND

1007 R04861 RAJINDER NANDA 108

C/O LT COL H S NANDA

310 FIELD AMBULANCE

C/O 56 APO

0

18/04/2022 128.00 DIVIDEND

1008 R04620 RAJIV MANOHAR KULKARNI 900188

1 KAUMUDI 289-A VEET SARVARKAR MARG

SHIVAJI PARK DADAR

BOMBAY

400028

18/04/2022 128.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1009 R06674 RAJKUMAR KHANDELWAL 1445

4-2-815 RAMKOTE

HYDERABAD

500001

18/04/2022 8.00 DIVIDEND

1010 R02063 RAJKUMAR LAVANIA 2308

R-73, DERA BABA JAIMAL SINGH

BEAS

DIST AMRITSAR

143204

18/04/2022 64.00 DIVIDEND

1011 R02106 RAJNI MITHUMAL KHATRI 1023

13 JALPANBHI VIKAS PARK

JUHU TARA ROAD

BOMBAY

400049

18/04/2022 64.00 DIVIDEND

1012 R06124 RAJNIKANT PAREKH 900209

3 PINTO HOUSE, 50 GONSALVE STREET

VILLE PARLE (EAST)

BOMBAY

400057

18/04/2022 200.00 DIVIDEND

1013 R05224 RAJRANI CHHABRA 900056

4675 SHORA KOTHI

PAHAR GANJ

NEW DELHI

110055

18/04/2022 328.00 DIVIDEND

1014 R05296 RAJRANI GANDHI 1443

765, MAIN ROAD,

KOSABADI, KORBA,

BILASPUR (MP)

495001

18/04/2022 200.00 DIVIDEND

1015 ER0944 RAJU BHAGWANDAS HIRANANDANI 2520

PREMIER SALES CORP

1-1-10 NAVJIVAN SOCIETY

LAMINGTON ROAD

MUMBAI

400008

10114012

IN300409

18/04/2022 164.00 DIVIDEND

1016 R05155 RAKESH J GANDHI 900242

CHETAN ENTERPRISES RAMJI RAVJI LALAN BL

PLOT NO 1118 BLOCK NO 2 A DEVIDAYAL ROA

MULUND (WEST) BOMBAY

400080

18/04/2022 200.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1017 R02225 RAKESH KUMAR 175

16/3 KALKAJI

NEW DELHI

110019

18/04/2022 232.00 DIVIDEND

1018 R02242 RAKESH KUMAR MALHOTRA 900047

29 LAJPAT NAGAR II

NEW DELHI

110024

18/04/2022 128.00 DIVIDEND

1019 R02254 RAKESH NANDA 900020

1723 KUCHA CHALAN

DARYA GANJ

N DELHI

110002

18/04/2022 332.00 DIVIDEND

1020 ER4272 RAKESH SHUKLA 2368

S/O SRI SADHU RAM SHUKLA

NAURANGABAD

LAKHIMPUR KHERI

262701

10811183

IN301557

18/04/2022 20.00 DIVIDEND

1021 ER3551 RAM GOPAL 2360

4, NAPIER ROAD

THAKURGANJ

LUCKNOW

226003

20016172

IN301557

18/04/2022 200.00 DIVIDEND

1022 R04961 RAM JANKI GUPTA 350

11/72 GWALTOLI

KANPUR

UTTARA PRADESH

208001

18/04/2022 164.00 DIVIDEND

1023 R05779 RAM MOHAN RAI 251

C-1/A DDA MIG FLAT

MAYAPURI

NEW DELHI

110064

18/04/2022 400.00 DIVIDEND

1024 R05501 RAM RATI INDORIA 456

C/O SH.HANUMAN PRASAD SUROLIA

SUROLIA KUTEER RAM BAS

SADULPUR DIST CHURU RAJASTHAN

331023

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1025 R02402 RAM SAWRUP ARORA 900032

46/10 EAST PATEL NAGAR

NEW DELHI

110008

18/04/2022 328.00 DIVIDEND

1026 R02410 RAM SWAROOP 392

MADAN LAL & SONS

SAREE MERCHANTS 44 AMINABAD PARK

LUCKNOW

226018

18/04/2022 664.00 DIVIDEND

1027 R05887 RAMACHANDRAN S 900397

C/O R VENKATA SUBRAMANI

AH-151, 3RD STREET, ANNA NAGAR

MADRAS

600040

18/04/2022 8.00 DIVIDEND

1028 R05597 RAMAIAH T 900352

15 GOVINDAPPA NAICKEN STREET

MADRAS

600001

18/04/2022 8.00 DIVIDEND

1029 ER4200 RAMAN GIANCHANDANI 2297

H-11, KALKAJI

NEW DELHI

110019

1202290000144947

22900

18/04/2022 120.00 DIVIDEND

1030 ER3673 RAMAN M 2875

PALAYAVALAM HOUSE

3 KALYANARAMAN STREET

3 KALYANARAMAN STREET

KUMBAKONAM

612001

20016198

IN301313

18/04/2022 4.00 DIVIDEND

1031 R05075 RAMANATHAN V P 900381

NEW NO.11 JAGADAMBAL STREET

T NAGAR

CHENNAI

600017

18/04/2022 400.00 DIVIDEND

1032 R02595 RAMARAMACHANDRA PAI 2143

PUTHANMADOM ANANTHA NARAYANAPURAM

EAST GATE

ALLEPPEY

688001

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1033 R00182 RAMASWAMY KADABA NARASIMHA IYENGAR 900005

109 18TH CROSS

MALLESWARAM

BANGALORE

560055

18/04/2022 1,328.00 DIVIDEND

1034 R06388 RAMAUTAR AGARWAL 410

C/O KEDARNATH NATHMAL

MALVIYA ROAD

DEORIA P.O. (U.P)

274001

18/04/2022 800.00 DIVIDEND

1035 ER2087 RAMBAI VIVEKANANDHAN 2809

NEW NO 20(OLD NO. 28/1)

DR MUNIAPPA ROAD

KILPAUK

CHENNAI

600010

22382904

IN301080

18/04/2022 592.00 DIVIDEND

1036 R00185 RAMBHUPAL REDDY CHELLA 900303

H-8-2/120/86/4

ROAD NO 3 BANJARA HILLS

HYDERABAD

500034

18/04/2022 264.00 DIVIDEND

1037 R05915 RAMCHANDRA KRISHNARAO JORAPURKAR 1143

F-108 KAMALA VIHAR BORSAPADA ROAD

BEHIND KAMALA VIHAR SPORTS CLUB

KANDIVLI (W) MUMBAI

400067

18/04/2022 328.00 DIVIDEND

1038 R02729 RAMESH CHIDRI 1490

RAJESH SERVICE STATION

INDIAL OIL DEALERS

ZAHEERABAD DIST MEDAK

502220

18/04/2022 128.00 DIVIDEND

1039 R02816 RAMESH MALAVIYA 900121

BLOCK NO 139/5 SECTOR NO 16

GANDHI NAGAR

GUJARAT STATE

382016

18/04/2022 128.00 DIVIDEND

1040 R05308 RAMESH MANGLANI 1265

E-9 SHANTI-NIKETAN

OPP RAILWAY STATION

THANE EAST

400603

18/04/2022 128.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1041 R02862 RAMESHBHAI BHAVANBHAI PATEL 900143

C/O K D MISTRY

5/67 BEHIND VASANT TALKIES

OLD VANDRI ST P O NAVSARI GUJ

396445

18/04/2022 328.00 DIVIDEND

1042 R02928 RAMESHI H KUDTADKAR 986

101 1ST FLOOR SHUBH SANDESH

16A HANSRAJ LANE BYCULLA

NEAR BYCULLA BRIDGE BOMBAY

400027

18/04/2022 100.00 DIVIDEND

1043 R02934 RAMESHLAL GOBINDRAM BATHIJA 900232

B-205 EDEN II, HIRANANDANI GARDENS

POWAI

BOMBAY

400076

18/04/2022 4.00 DIVIDEND

1044 R02959 RAMGOPAL VENKATRAMAN 900436

U-191 RBI STAFF QUARTERS

BESANT NAGAR

CHENNAI

600090

18/04/2022 328.00 DIVIDEND

1045 EB1541 RAMINENI BHASKARENDRA RAO 2674

NO XVI/601/608

HARINI COMPLEX 3RD FLOOR

NIMMANAPALLE ROAD, KAMMAPALLE

MADANAPALLE

517325

10498277

IN301696

18/04/2022 68.00 DIVIDEND

1046 R03007 RAMKRISHNA 900077

124 PANKI GAMGA GANJ

PANKI POWER HOUSE

KANPUR

208020

18/04/2022 664.00 DIVIDEND

1047 ER3963 RAMNEEK SINGH 2332

H NO.245, SECTOR 1

HUDA URBAN ESTATE

SHAHBAD

HARYANA

136135

10958760

IN301696

18/04/2022 16.00 DIVIDEND

1048 R06176 RAMNIKLAL K SHAH 828

307, YUSUF MAHERALZ ROAD

1/24 KRISHNA NIWAS

BOMBAY

400003

18/04/2022 128.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1049 R03072 RAMPYARIDEVI BAJAJ 1456

14-7-371/B BEGUM BAZAR

HYDERABAD (AP)

500012

18/04/2022 128.00 DIVIDEND

1050 R04870 RAMSARAN DASS 900066

C-26A DLF COLONY

SECTOR 14

GURGAON

122001

18/04/2022 128.00 DIVIDEND

1051 ER3782 RAN KISHOR 2632

SMQ-56/4,IAF STN,

OJHAR,

NIPHAD,

NASIK

422221

1202000000061209

20000

18/04/2022 20.00 DIVIDEND

1052 R03108 RANCHHODDAS KHUSALDAS PANCHAL 728

OPP VISHVKARMA MANDIR

JHALOD

389170

18/04/2022 328.00 DIVIDEND

1053 R05506 RANDHAWA T S 315

C/O BARNALA SHARE CO

P B 64, HANDIAYA BAZAR

BARNALA(PB)

148101

18/04/2022 4.00 DIVIDEND

1054 R06315 RANJANA VAMAN SHENOY 900239

10 GEETANJALI

GOSHALA ROAD MULUND (W)

MUMBAI

400080

18/04/2022 4.00 DIVIDEND

1055 ER1332 RANVIR SOOD 3138

H NO 15/910 A WARD NO 15

JIWAN SINGH NAGAR

TARAN TARAN

DIST AMRITSAR

141001

10034996

IN300601

18/04/2022 160.00 DIVIDEND

1056 R03245 RASHIKANT RATILAL MEHTA 1171

MAHAVIR PARK _A_

98/4 GARODIA NAGAR GHATKOPAR _EAST_

BOMBAY

400077

18/04/2022 100.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1057 R03396 RATANAMALA DATTATRAYA GAIKWAD 1329

S NO 74 PLOT NO 13 RADHA KRISHANA

MUSADDIQUE COMPLEX LANE NO B-15

HANDEWADI ROAD SAYYED NAGAR

HADAPSAR PUNE

411028

18/04/2022 200.00 DIVIDEND

1058 R05598 RATHANAMMA T R 900353

15 GOVINDAPPA NAICKEN STREET

MADRAS

600001

18/04/2022 8.00 DIVIDEND

1059 R03438 RATISHBHAI DAVALAL DARJI 900106

C/2 JAGNESH FLAT NR U C O BANK

STAF FLAT BHUDERPORA ROAD

AMBAVADI AHMEDABAD

380006

18/04/2022 128.00 DIVIDEND

1060 R04271 RATNA DUTTA 900485

C/O SOMNATH DUTTA

20B FERN ROAD

CALCUTTA

700019

18/04/2022 664.00 DIVIDEND

1061 R06403 RATNAKAR R BENDRE 1311

'NALINI' 3/10 ERANDWANA

OFF KARVE ROAD

PUNE

411006

18/04/2022 656.00 DIVIDEND

1062 R06211 RAVEENDRAN V 900371

4A IOB BUILDING

477 KILPAUK GARDEN ROAD

MADRAS

600010

18/04/2022 200.00 DIVIDEND

1063 R06621 RAVI KUMAR G 2073

43 SUBBARAYA STREET

ARAKKONAM

631001

18/04/2022 32.00 DIVIDEND

1064 R05734 RAVI KUMAR P 1859

472 KATTABOMMAN STREET

PERIYAR NAGAR

MADRAS

600039

18/04/2022 8.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1065 R04923 RAVI RAJ P M 3229

646 10TH B MAIN ROAD

4TH BLOCK JAYANAGAR

BANGALORE

560011

18/04/2022 32.00 DIVIDEND

1066 R06240 RAVI V 1714

53, MUTHU GIRAMANI ST

MYLAPORE

MADRAS

600004

18/04/2022 400.00 DIVIDEND

1067 R03506 RAVI VARMA 3147

FLAT NO.3078 SECTOR-C

POCKET-3 VASANT KUNJ

NEW DELHI

110070

18/04/2022 664.00 DIVIDEND

1068 R03513 RAVINDER CHADHA 900022

6/6280 DEV NAGAR

NEW DELHI

110005

18/04/2022 200.00 DIVIDEND

1069 A02758 RAVINDRA MANOHAR KADAM 900238

S 1/5 PIROJSHA GODREJ NAGAR

CREEK SIDE VIKHROLI EAST

BOMBAY

400079

18/04/2022 328.00 DIVIDEND

1070 R03578 RAVINDRAN KRISHNAN KAVALUR 900194

C/O OXFORD UNIVERSITY PRESS

NOWROJI FARWUNJI RD POST BOX 31 APOL

LO BUNDER BOMBAY

400039

18/04/2022 328.00 DIVIDEND

1071 R04147 RAVIPRASAD VALLABHANENI 31

DOOR NO 9/70

GUDLAVALLERU POST

KRISHNA DT - A P

521356

18/04/2022 1,328.00 DIVIDEND

1072 R05179 REKHA RASTOGI 109

R 4/97 RAJ NAGAR

GHAZIABAD (U P)

0

18/04/2022 128.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1073 R03792 RENUKA SONI 900235

M/S INDIAN LINK CHAIN MFRS LTD

LBS MARG BHANDUP

BOMBAY

400078

18/04/2022 328.00 DIVIDEND

1074 R05730 RESHMABEN BHASATKUMAR PATEL 646

AT POST ADALAJ

DIST GANDHINAGAR GUJARAT

NEAR CENTRAL BANK

382421

18/04/2022 4.00 DIVIDEND

1075 ER2068 RIKHAB DASS JAIN 2290

109, VIR NAGAR ( JAIN COLONY)

GUR MANDI

DELHI

110007

13615064

IN300888

18/04/2022 228.00 DIVIDEND

1076 R05588 RINKU RATHI 1617

ASHIRVAD

658/7 11TH CROSS JAYANAGAR

BANGALORE

560082

18/04/2022 32.00 DIVIDEND

1077 R03843 RISPA F BENJAMIN 900206

94PIPLINE ASGARALI BUNGLOW

SANTACRUZ EAST

BOMBAY

400055

18/04/2022 328.00 DIVIDEND

1078 R03849 RITA JAIN 141

109 VEER NAGAR JAIN COLONY

GUR MANDI DELHI

110007

18/04/2022 228.00 DIVIDEND

1079 R06499 RITU UDAY JODHANI 900233

VALLABHDAS TEJPAL WADI

RAMJI ASER LANE

GHATKOPER (E) MUMBAI

400077

18/04/2022 64.00 DIVIDEND

1080 R03902 ROBIN LOBO 954

C/O DR PHILLIP RONALD MARTIN

203 PUSHPA KUNJ A ROAD

CHURCHGATE BOMBAY

400020

18/04/2022 4.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1081 R04431 ROJA DORAI 3088

5/61 MURALI CHS

PESTOM SAGAR ROAD NO.1 CHEMBUR

MUMBAI

400089

18/04/2022 264.00 DIVIDEND

1082 R03965 ROMINA RUSSI PATEL 2592

860, DASTUR MEHER ROAD

PUNE CAMP

PUNE

411001

18/04/2022 32.00 DIVIDEND

1083 ER1691 ROOP RAJ JOHARI 467

LALWANION KI GALI

JUNI DHAN MANDI

JODHPUR

342001

1201210100054701

12101

18/04/2022 328.00 DIVIDEND

1084 R04548 ROOPA K SHETH 900368

FLAT 127, 6TH FLOOR B BLOCK

SWAPNALOK APT, 60 EVK SAMPATH ROAD

VEPERY, MADRAS

600007

18/04/2022 328.00 DIVIDEND

1085 N09050000771 ROOPA DEWAN 3261

20 TAGORE PARK

NEAR MODEL TOWN

DELHI

SB-1700016135

110009

30026534

IN300020

18/04/2022 664.00 DIVIDEND

1086 C12080013636 ROSIE JOHN . 2990

NEROTH HOUSE

LEJNATH WARD

OPP COLLECTORATE

ALAPPUZHA

688001

1202390000358819

23900

18/04/2022 800.00 DIVIDEND

1087 R04019 RUBY DAVID SAMUEL 900173

AMINA MANZIL 148 A CADELL ROAD

MAHIM BAZAR

BOMBAY

400016

18/04/2022 332.00 DIVIDEND

1088 R04022 RUBY PURKAYASTHA 2375

C-407 PEARL SPRINGS

RAM NAGARIA

JAGATPURA

JAIPUR

302019

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1089 R06688 RUCHI GUPTA 900212

B-105 ARENA LOKHANDWALA COMPLEX

ANDHERI(W)

MUMBAI

400058

18/04/2022 200.00 DIVIDEND

1090 P13120020732 RUKMANGATHAN S 1952

NO 2/23 BHARATHIAR STREET

G K M COLONY

CHENNAI

600082

18/04/2022 328.00 DIVIDEND

1091 R05244 RUKMANI MANIAN V 3195

FLAT 7 CHARKOP MANGAL C H S PLOT 233

RDP 5 SECTOR 3 PART 2 BABA AMBEDKAR RD

KANDIVILI (W) BOMBAY

400067

18/04/2022 64.00 DIVIDEND

1092 S00027 S BAGHYA LAKSHMI 900427

40 GENERAL MUTHIA MUDALI STREET

SOWCAPET MADRAS

600079

18/04/2022 264.00 DIVIDEND

1093 S01050 S DHARAMCHAND CHORDIA 1680

7 FRANCIS TURIN STREET

SEVEN WELLS

CHENNAI

600001

18/04/2022 44.00 DIVIDEND

1094 S01070 S GOPALAN 900389

13 VEDACHALAM GARDEN

MANDAVALI

MADRAS

600028

18/04/2022 264.00 DIVIDEND

1095 S07475 S GUPTA 230

C/O AGARWAL ASSOCIATES

C4/155 YAMUNA VIHAR-MAUJPUR P O

DELHI

110053

18/04/2022 328.00 DIVIDEND

1096 S00043 S HAMSAVENI 1899

1/104 WEST MOGAPPAIR

M M D A

MADRAS

600050

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1097 S01083 S HARIHARAN 3158

DR SHARIHARAN

BHAVAN NIAS THYCAUD

TRIVANDRUM

695014

18/04/2022 664.00 DIVIDEND

1098 S01098 S JAYARAMAN 1758

OLD NO 8 NEW NO 14

JAGADAMBAL COLONY IST FLOOR II STREET

ROYAPETTAH

CHENNAI

600014

18/04/2022 328.00 DIVIDEND

1099 S07497 S KRISHNA 1530

M/S AJANTA AUTOMOBILES

JOURNALIST COLONY J C ROAD

BANGALORE

560002

18/04/2022 188.00 DIVIDEND

1100 S07421 S KRISHNA 1528

M/S AJANTA AUTO MOBILES

JOURNALIST COLONY

BANGALORE

560002

18/04/2022 68.00 DIVIDEND

1101 S00074 S MANJULA SESHADRI 1890

NO61 THIRUMANGALAM ROAD

VILLIVAKKAM

MADRAS

600049

18/04/2022 328.00 DIVIDEND

1102 S01179 S P SRINIVASAN 900346

2902/1 TEMPLE ROAD

V V MOHALLA

MYSORE

570002

18/04/2022 328.00 DIVIDEND

1103 S06441 S P VELAPPAN 2090

SAVANDAPUR /P O/ /VIA/ ATHANI

ERODE /R M S/

PERIYAR DT TAMIL NADU

638502

18/04/2022 664.00 DIVIDEND

1104 S01232 S RAMALAKSHMI 1886

40 MTH ROAD

VILLIVAKKAM

MADRAS

600049

18/04/2022 264.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1105 S01246 S RAVI KUMAR 1567

37, 2ND MAIN ROAD

GANGANAGAR EXTN

BAANGALORE

560032

18/04/2022 328.00 DIVIDEND

1106 S01248 S RAVINDRAN 2792

C/O S SANTHANAM

10/5 SHENBAGAM NAGAR PALAYAMKOTTAI

TIRUNELVELI

627002

18/04/2022 664.00 DIVIDEND

1107 S01251 S REGUPATHY AYRE 900189

1ST FLOOR BHAGIRATHI BHAWAN

BEHIND PORTUGUESE CHURCH

BHAWANI SHANKAR ROAD BOMBAY

400028

18/04/2022 128.00 DIVIDEND

1108 S01261 S S MURTHY 900265

M/S INDIAN SEAMLES STEEL&ALLOYS LTD

KAPILA BLDG., 174 DHOLE PATIL ROAD

PUNE

411001

18/04/2022 664.00 DIVIDEND

1109 S00152 S SELVARAJ 1884

4/66, D-TYPE

42ND STREET

SIDCO NAGAR, VILLIVAKKAM

CHENNAI

600049

18/04/2022 128.00 DIVIDEND

1110 S00157 S SHENBAGAVALLI 1805

18,4TH 'A' STREET

EKANGIPURAM

AYANAVARAM

CHENNAI

600023

18/04/2022 328.00 DIVIDEND

1111 N13080020080 S SUBASH 2877

7/155 A GURUMURTHY NAGAR

AMMACHATHIRAM

KUMBAKONAM

612103

12125620

IN300214

18/04/2022 40.00 DIVIDEND

1112 ES6538 S SWAMINATHAN 2937

6 KUN APARTMENTS,

NETAJI NAGAR, 4TH STREET,

TRICHY NAGAR,

NAMAKKAL DT

637001

11138408

IN302269

18/04/2022 12.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1113 S07527 S SWAMINATHAN 900204

A-14 TARAPORE GARDEN

NEW LINK ROAD OSHIWARA ANDHERI (WEST)

MUMBAI

400053

18/04/2022 664.00 DIVIDEND

1114 S00189 S V PADMANABHA IYENGAR 900325

FLAT NO.204 'JALA PRASAD'

19/9-12 NAGAPPA STREET THIRD CROSS

PALACE GUTTAHALLI

BANGALORE

560003

18/04/2022 664.00 DIVIDEND

1115 S01359 S VIJAYA KRISHNAN NAIR 2155

VIJAYASREE TC 9/1029

SASTHAMANGALM

TRIVANDRUM

695010

18/04/2022 164.00 DIVIDEND

1116 EA0315 S. AJIT SINGH SETHI 2302

S.AJIT SINGH SETHI

J 12 58 RAJOURI GARDEN

NEW DELHI

110027

15393811

IN301127

18/04/2022 400.00 DIVIDEND

1117 S01406 SADANAND SHRIPAD SUKHATANKAR 1085

A/10 ICHHAPURTI CO OP HOU SO LTD

NANDA PATKAR ROAD

VILE PARLE EAST BOMBAY

400057

18/04/2022 44.00 DIVIDEND

1118 S01410 SADASHIV KISAN KOLEKAR 900269

703 KASBA PETH

PUNE

411011

18/04/2022 128.00 DIVIDEND

1119 S01435 SADHURAM B MEHTA 685

HARSHAD NIVAS

DESAI VAGO

NADIAD

387001

18/04/2022 164.00 DIVIDEND

1120 S09232 SAHARA INDIA MUTUAL BENEFIT COMPANY LT 900008

INVESTMENT SECTION

7TH FLR AMBADEEP 14 K G MARG

NEW DELHI

110001

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1121 S01469 SAILENDRA KRISHNA CHAKRABARTI 900494

P-104 SECTOR-A METROPOLITAN COOP HSG SO

CANAL SOUTH ROAD CHINGHRIGHATA

CALCUTTA

700039

18/04/2022 332.00 DIVIDEND

1122 S01470 SAILESH DHIRAJLAL DOCTOR 877

QUEENS VIEW FLAT E 2 5TH FLOOR

28 30 WALKESHWAR ROAD

BOMBAY

400006

18/04/2022 664.00 DIVIDEND

1123 S01472 SAILESH KUMAR SURANA 900260

PLOT NO.138, D-1 GOLDMINE CHS

SECTOR-21 NEAR D-MART SUPER MARKET

NERUL NAVI MUMBAI

400706

18/04/2022 328.00 DIVIDEND

1124 ES0023 SAKTHIVEL. P 2921

106/J S2 MILLER PURAM

TUTICORIN

628008

10013467

IN300175

18/04/2022 20.00 DIVIDEND

1125 S09197 SAKUNTALA VARADACHARI 900438

190/2 8TH ST SAYEE NAGAR

VIRUGAMBAKKAM

MADRAS

600092

18/04/2022 400.00 DIVIDEND

1126 S08219 SALAMA JENUDIN KANCHWALA 900153

C/O DR FIROZE A FATAKDAWALA

95/97 IBRAHIM REHMATULLA ROAD

SUGRA MANZIL 1ST FLOOR BOMBAY

400003

18/04/2022 64.00 DIVIDEND

1127 S10606 SALIM SURA 3140

8/C YORK HOUSE II FLOOR

HENRY ROAD COLABA

MUMBAI

400001

18/04/2022 332.00 DIVIDEND

1128 S10398 SAMBAMURTHY SESHADRI 900344

811 SOBHA QUARTZ

BELLANDUR

BANGALORE

560103

18/04/2022 100.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1129 S08239 SANDEEP KHANNA 209

W Z-2073 RANI BAGH

SHAKUR BASTI

DELHI

110034

18/04/2022 128.00 DIVIDEND

1130 S09451 SANDEEP KUMAR SETT 2178

6, RAMNARAYAN BHATTACHARJEE LANE

CALCUTTA

700006

18/04/2022 64.00 DIVIDEND

1131 N13100020290 SANDHYA DHADDHA 2379

526 E

OTC SCHEME

AMBAMATA

UDAIPUR

313001

43447997

IN300476

18/04/2022 32.00 DIVIDEND

1132 S07056 SANDHYA SUBHASH KARKHANIS 995

29 BALKRISHNA SADAN 4TH FLOOR

PRAKASH HOTEL GOKHALE ROAD/N/

DADAR BOMBAY

400028

18/04/2022 328.00 DIVIDEND

1133 S10205 SANGEETA CHAUDHRY 176

16/3 KALKAJI

NEW DELHI

110019

18/04/2022 232.00 DIVIDEND

1134 S07086 SANGITA BHAILAL SHAH 1354

2157 PINJARGALLI

AHMEDNAGAR

414001

18/04/2022 64.00 DIVIDEND

1135 S06620 SANJAY KUMAR 383

PLOT NO 14 SARASWATI NAGAR

VINAYAKA

VARANASI

221010

18/04/2022 64.00 DIVIDEND

1136 S09597 SANJAY KUMAR MEHTA M 1789

47-A DAMODARPURAM, ELLAIAMMAN KOIL ST

ADYAR

MADRAS

600020

18/04/2022 8.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1137 S01760 SANJAY SHAH 900476

C/O RATANSINH RUNCHORDAS

25 SWALLOW LANE

CALCUTTA

700001

18/04/2022 328.00 DIVIDEND

1138 S01767 SANJAY VISHWESHWARPURI BHAGWE 1396

SHANKAR BHAVAN

GOKULPETH NAGPUR

440010

18/04/2022 200.00 DIVIDEND

1139 S11291 SANJIV DESAI 900040

S 318 - A, FIRST FLOOR

PANCHSHEEL PARK

NEW DELHI

110017

18/04/2022 328.00 DIVIDEND

1140 S01797 SANJIV GUPTA 146

10/17 WEST PATEL NAGAR

NEW DELHI

110008

18/04/2022 32.00 DIVIDEND

1141 S09972 SANKAR R 900455

CENTURY HOUSE 6 GF

PARSN-AKASH

MADURAI

625018

18/04/2022 128.00 DIVIDEND

1142 S01848 SANTHA SUNDARARAJAN 2893

18 KAVERY STREET

SRIRANGAM

TRICHY

620006

18/04/2022 464.00 DIVIDEND

1143 S01866 SANTOSH BALI 197

36A GALI NO 8 MOHAN PARK

SHAHDARA

DELHI

110032

18/04/2022 200.00 DIVIDEND

1144 S09677 SANTOSH DEVI MEHTA S 1924

NO 18 ERULAPPAN STREET

1ST FLOOR, SOWCARPET

MADRAS

600079

18/04/2022 4.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1145 S09804 SANTOSH GUPTA 331

C/O DR SURESH PRAKASH

153 NEW GANDHI NAGAR

GHAZIABAD (U P)

201001

18/04/2022 328.00 DIVIDEND

1146 S09552 SANTOSH SARAOGI 384

B 37/165

A 5 BIRDOPUR

MAHMOORGANG

VARANASI

221010

18/04/2022 128.00 DIVIDEND

1147 S01970 SAPNA MODI 1429

C/O SURESH MODI MODI MAIDAN

CIVIL WARD NO 2 BARADWARI

DAMOH (M P)

470661

18/04/2022 328.00 DIVIDEND

1148 S01978 SARABIBI AHMED KAKA 781

TAIWALA STREET RANDER

DIST SURAT

GUJARAT STATE

395005

18/04/2022 4.00 DIVIDEND

1149 N09070001491 SARALA JAIN 2646

D 136 PATEL NAGAR

CITY CENTRE

GWALIOR

111111

12319718

IN300183

18/04/2022 264.00 DIVIDEND

1150 S08238 SARAVANA M 900377

FLAT NO-5 KEERTHI FLATS

13 SARANGAPANI STREET T NAGAR

MADRAS

600017

18/04/2022 8.00 DIVIDEND

1151 N11040009729 SARAVANAN D. 2904

KESAMPATTI

KATTUKKUDIPATTI

THIRUPPATHUR

SIVAGANGAI

630410

10122220

IN301811

18/04/2022 32.00 DIVIDEND

1152 N11030009554 SARITA MANGESH PADKI 2604

42A/2A KARVE ROAD

NEAR DASHBHUJA GANESH MANDIR

PUNE

411038

80187477

IN300450

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1153 S02127 SARLADEVI BAGADE 1402

'PREM NIKETAN'

WALCUT COMPOUND

AMRAVATI

444601

18/04/2022 4.00 DIVIDEND

1154 S02224 SAROJ VARSHNEY 195

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

BHOLANATH NAGAR, SHAHDARA,

DELHI

110032

18/04/2022 32.00 DIVIDEND

1155 S06387 SAROJ VARSHNEY 196

IV/801 D S BLOCK

BHOLENATH NAGAR

SHAHDARA - DELHI

110032

18/04/2022 32.00 DIVIDEND

1156 S00241 SAROJA PARASARAN 1723

13 8TH STREET

DR RADHAKRISHNAN SALAI MYLAPORE

MADRAS

600004

18/04/2022 664.00 DIVIDEND

1157 S02237 SAROJA RAMANUJAM 2092

12 MBS AGRAHARAM

KULITHALAI

TRICHY DT

639104

18/04/2022 664.00 DIVIDEND

1158 S02246 SAROJAMMAL POONDI ACHUTHA 1942

36, KALATHI PILLAI STREET

SOWKARPET

MADRAS

600079

18/04/2022 328.00 DIVIDEND

1159 S02306 SAT PAL PURI 900261

FLAT NO A/302 GOKUL DHAM

B P RD 2ND CROSS RD

BHAYANDAR (E)

401105

18/04/2022 32.00 DIVIDEND

1160 S10501 SATHYANARAYANA T 900372

14 RAMANUJULA GARDEN STREET

P B POST CHENNAI

600012

18/04/2022 8.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1161 S08325 SATISH BABU M 900312

31/13/15 JYOTHI PRESS ROAD

MACHAVARAM

VIJAYAWADA

520004

18/04/2022 100.00 DIVIDEND

1162 S02354 SATISH CHANDRA DHOWN 900028

BUNGALOW NO 11

MALKA GUNJ

NEW DELHI

110007

18/04/2022 328.00 DIVIDEND

1163 S02371 SATISH KUMAR 202

H NO 1/6177 A GALI NO 2

EAST ROHTAS NAGAR

SHAHDARA DELHI

110032

18/04/2022 664.00 DIVIDEND

1164 N11040009732 SATISH KUMAR GUPTA 2326

H.NO.- 677/7,

URBAN ESTATE, SECTOR- 7,

KARNAL,

HARYANA

132001

10186109

IN302365

18/04/2022 120.00 DIVIDEND

1165 ES6314 SATISH SHANTGONDA PATIL 2625

PADMENDIR ST COLONY

DATTANAGAR

VISHRAMBAG

SANGLI

416415

11877600

IN300513

18/04/2022 20.00 DIVIDEND

1166 ES0933 SATNAM KAUR 2351

119/372 C

DARSHAN PURWA

KANPUR

208012

17093139

IN301330

18/04/2022 664.00 DIVIDEND

1167 S07460 SATWANT BAJWA 900001

NO.10 ASHOKA ROAD

NEW DELHI

110001

18/04/2022 2,664.00 DIVIDEND

1168 S08559 SATYAKAM TANDON 900284

SHEEL NIKETAN 60 GOVIND GARDENS

GOVINDPURA

BHOPAL

462023

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1169 S09015 SATYENDRA KUMAR PANDE 900191

7 SHANTI NIKETAN

50 SHIVAJI PARK

BOMBAY

400028

18/04/2022 200.00 DIVIDEND

1170 ES3975 SAUMYA BANERJEE 3037

17, HAMILTON ROAD

SUMMERTOWN

OXFORD, OX2 7PY

999999

41251512

IN300476

18/04/2022 400.00 DIVIDEND

1171 S02599 SAVITABEN PARIKH 900134

VITHAL SADAN

OPP MEHTA POLE

BARODA

390006

18/04/2022 664.00 DIVIDEND

1172 S09531 SAVITHA NARAIN 900457

C/O MANRISH TEXTILE CORP

PLOT 469 ANNA NAGAR

MADURAI

625020

18/04/2022 200.00 DIVIDEND

1173 S02699 SEEMA BASANTANI 910

C/O S S PANDEY ADAM COSMOF LTD

23 NARAYAN BLDG L N ROAD DADAR (E)

MUMBAI

400014

18/04/2022 200.00 DIVIDEND

1174 S02731 SEEMA SURENDRA KINI 900222

BUNGALOW NO.4 SBI STAFF 'VAIBHAV' CHS

DAULAT NAGAR ROAD NO 1 BORIVALI (EAST)

MUMBAI

400066

18/04/2022 164.00 DIVIDEND

1175 S02732 SEEMA WAMAN NABAR 900073

13 ANAND VIHAR

BEHIND ROADWAYS BUS STAND

BULAND SHAHAR

203001

18/04/2022 328.00 DIVIDEND

1176 ES6848 SEETRAMAIAH VAVILALA 2687

F8 III FLOOR

SEA SHELLS 11-2-1

WALTAIR UPLANDS

VISAKHAPATNAM

530003

12812937

IN300394

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1177 S09888 SESHACHARI S 900453

16-A RAMIAH STREET

JAIHINDPURAM

MADURAI

625011

18/04/2022 800.00 DIVIDEND

1178 ES3518 SESHAN P A 3173

3 VISWESWARAPURAM STREET

ALWARPET

CHENNAI

600018

20033377

IN301313

18/04/2022 400.00 DIVIDEND

1179 S02779 SEVENTILAL MAFATLAL DOSHI 871

12 NAV GAYATRI 3RD FLOOR

80-80/A WALKESHWAR ROAD

BOMBAY

400006

18/04/2022 328.00 DIVIDEND

1180 S06516 SHAH SHAHAB ALAM 900199

KHAIBER PREMISES CO-OP SOCIETY LTD

4TH FLOOR FLAT NO 402 PROF ALMEIDA RD

BANDRA/BOMBAY/

400050

18/04/2022 328.00 DIVIDEND

1181 S02842 SHAH SUBHADRABEN KANTILAL 1069

_30_ SHREE BUILDING 2ND FLOOR

S V ROAD SANTACRUZ _WEST_

BOMBAY

400054

18/04/2022 664.00 DIVIDEND

1182 C09120004549 SHAIKH ISRAR AHMED 3224

NO B/30 603

AL FATEH MILLAT NAGAR

ANDHERI W

MUMBAI

400053

1204470002763881

44700

18/04/2022 36.00 DIVIDEND

1183 N15020024097 SHAILA SANJIV NEVGI 2597

FLAT NO 5 & 6 SHILPA APTS

15TH LANE

PRABHAT RD

PUNE

411004

12603674

IN301151

18/04/2022 60.00 DIVIDEND

1184 S02901 SHAILESH KANAKIA ISHVERLAL 1082

502 LEELA APARTMENTS

S V ROAD VILE PARLE (WEST)

OPP GOLDEN TOBACCO LTD

MUMBAI

400056

18/04/2022 664.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1185 S02938 SHAKUNTALA D. DOCTOR 747

NO 2 SHREYAS CO-OP SOCIETY

RACE COURSE CIRCLE (WEST)

VADODARA

390007

18/04/2022 328.00 DIVIDEND

1186 S02971 SHAKUNTALABEN DINESHBHAI PATEL 661

SECOND LINE PARA

MEHSANA N G

384001

18/04/2022 264.00 DIVIDEND

1187 S03054 SHAMIT ASHOKKUMAR PATEL 2493

C/O SHAMITRON ENGINEERS PVT LTD

4/25 B I D C INDUSTRIAL ESTATE

GORWA ROAD VADODARA (GUJARAT)

390016

18/04/2022 664.00 DIVIDEND

1188 S03138 SHANKERLAL PATEL 660

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

VISNUGUR RAO MEHSANA

GUJARAT

384001

18/04/2022 100.00 DIVIDEND

1189 S09945 SHANTA BAI C S 1774

26, BURKIT ROAD

T NAGAR

MADRAS

600017

18/04/2022 400.00 DIVIDEND

1190 S03150 SHANTA DAVE 1318

H NO 150/B

RASTA PETH

PUNE

411011

18/04/2022 128.00 DIVIDEND

1191 S03196 SHANTABEN JAMNADAS MISTRY 900211

BLCK NO 12 MADHURIMA SOCIETY

L I G SCHEME D N NAGAR ANDHERI WEST

BOMBAY

400058

18/04/2022 64.00 DIVIDEND

1192 S03236 SHANTHAKUMARI SHAH 900367

BLOCK NO.42, DOOR NO.4

CPWD QUARTERS, THIRUMANGALAM

CHENNAI

600006

18/04/2022 64.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1193 ES6415 SHANTHI ANANTH 3220

F2 MADHURAMS FLATS 4 KRISHNA AVENVE

C V RAMAN ROAD ALWARPET

CHENNAI

TAMILNADU

600018

12712405

IN300513

18/04/2022 40.00 DIVIDEND

1194 S03265 SHANTI DEVI KOTHARI 152

B-79

DERAWALE NAGAR

DELHI

110009

18/04/2022 128.00 DIVIDEND

1195 S09678 SHANTI LAL MEHTA 1925

NO.18, EURULAPPAN STREET

1ST FLOOR, SOWCARPET

MADRAS

600079

18/04/2022 4.00 DIVIDEND

1196 S03282 SHANTI MALANI 900496

36/B HARISH NEOGI ROAD

CALCUTTA

WEST BENGAL

700067

18/04/2022 328.00 DIVIDEND

1197 S03344 SHANTILAL KALIDAS GANDHI 1148

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

MARATHA COLONY DAHISAR/E/

BOMBAY

400068

18/04/2022 328.00 DIVIDEND

1198 S03377 SHANTILAL VAKTAJI OSWAL 1104

602 SEA-CROWN PLOT NO 36

NEW JUHU VERSOVA LINK ROAD ANDHERI(W)

BOMBAY

400058

18/04/2022 164.00 DIVIDEND

1199 S06878 SHARAD DESAI 900043

DI/59 SATYA MARG

CHANAKYA PURI

NEW DELHI

110021

18/04/2022 64.00 DIVIDEND

1200 S03430 SHARADCHANDRA MOGHE 1363

307, JAYANTI APTS

Y P POWAR NAGAR

KOLHAPUR MAHARASHTRA

416012

18/04/2022 164.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1201 N10040006182 SHARDA 2325

W/0 DAYA NAND HADA

SWARAJ KATLI

HALU BAZZAR

BHIWANI

127021

10030437

IN302943

18/04/2022 4.00 DIVIDEND

1202 N12110018031 SHASHANK AURANGABADKAR 2652

H NO 115

PRIYA COLONY

GUDIMALKAPUR

MEHDIPATNAM HYDERABAD A P

500028

20513442

IN301022

18/04/2022 8.00 DIVIDEND

1203 S03573 SHASHI DAUDAYAL AGARWAL 1095

301/07 SHYAMKAMAL -B

AGARWAL MARKET VILE PARLE EAST

BOMBAY

400057

18/04/2022 328.00 DIVIDEND

1204 S03581 SHASHI JAIN 262

D 162 PARSHARF VIHAR

OUTER RING ROAD

ROHINI

110085

18/04/2022 328.00 DIVIDEND

1205 S03638 SHASHIKALA BASANTLAL JAIN 796

26/28 VITHALWADI

MOOLCHAND MANSON THIRD FLOOR

BOMBAY

400002

18/04/2022 4.00 DIVIDEND

1206 N10030005818 SHEEL ADVISORY SERVICES PRIVATE LIMITE 3228

201 2ND FLOOR SUMATI NIWAS

SENA BHAVAN PATH

NEXT TO AMEYA HOTEL

DADAR WEST MUMBAI

400028

22565638

IN300360

18/04/2022 24.00 DIVIDEND

1207 S03698 SHEELA DABHOLKAR 920

205/35 PAREKH CHAMBERS, SHIVAJI

PARK ROAD, NO.5, MAHIM

BOMBAY

400016

18/04/2022 40.00 DIVIDEND

1208 S03761 SHERIF MOHAMMED KOTTAPURATH 1581

27 II MAIN CROSS

CHINNAPPA GARDENS

BANGALORE

560046

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1209 N10090008116 SHIBESWAR BANERJEE 3030

NO 2C NEER APPARTMENT

JORA GHAT STAND ROAD

HOOGHLY CHINSURAH (M)

HOOGHLY

712101

16545780

IN300394

18/04/2022 160.00 DIVIDEND

1210 S09638 SHILPA PARESH SHAH 792

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

4TH FLOOR, R.NO.56, FORT

BOMBAY

400001

18/04/2022 328.00 DIVIDEND

1211 S04062 SHRI NARAIN ROY 900058

38 DDA SFS POCKET A

EAST OF KAILASH

NEW DELHI

110065

18/04/2022 328.00 DIVIDEND

1212 S04079 SHRIKANT HARCHEKAR 1086

14B TEJKIRAN SOCIETY RAMMANDIR

ROAD VILEPARLE _EAST_ BOMBAY

400057

18/04/2022 64.00 DIVIDEND

1213 S09971 SHUBHANGI SUHAS LIMAYE 1088

D-1/44 PRACHI SOCIETY

SHAHAJI RAJE MARG VILE PARLE (EAST)

MUMBAI

400057

18/04/2022 100.00 DIVIDEND

1214 S04194 SHYAM G SHROFF 840

2G NAAZ CINEMA BLDG

LAMINGTON ROAD

BOMBAY

400004

18/04/2022 64.00 DIVIDEND

1215 S04270 SHYAMALI SARKAR 2211

12 H SABJI BAGAN LANE

IST FLOOR CHETLA

CALCUTTA

700027

18/04/2022 164.00 DIVIDEND

1216 S04323 SIMON LOBO 900213

HILL ROCK CO OP HSG SOC BLDG 30 FLAT 22

AMBOLI HILL OFF VEERA DESAI ROAD

ANDHERI WEST BOMBAY

400058

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1217 S08573 SINGH MANN S P 316

C/O B B GOYAL

B-11-855 CINEMA STREET

BARNALA

148101

18/04/2022 4.00 DIVIDEND

1218 S08545 SIPRA SEAL 900483

44 SIKDARPARA STREET

CALCUTTA

700007

18/04/2022 32.00 DIVIDEND

1219 C09060001339 SITA RAM 2383

R/O THIKARIA

BAJIA KI DHANI BAWARI

SIKAR

332411

1204490000024625

44900

18/04/2022 100.00 DIVIDEND

1220 S08181 SITARAM GUPTA 346

H NO-8 GHARIYA

AURAIYA

ETAWAH UTTAR PRADESH

206122

18/04/2022 328.00 DIVIDEND

1221 S09466 SIVA SUBRAMANIAN C T 900446

70 NORTH VALLAMBER STREET

KARAIKUDI PMT DISTRICT

TAMILNADU

623001

18/04/2022 200.00 DIVIDEND

1222 S08990 SIVAPATHAM M 2072

18 RAILWAY POLICE LINE STREET

ARAKKONAM

631001

18/04/2022 16.00 DIVIDEND

1223 S04404 SIVARAMAKRISHNA PRASAD VALLEM 1513

H NO 14 79 GANDHIPURAM

RAJAHMUNDRY E G DT

ANDHRA PRADESH P

533103

18/04/2022 128.00 DIVIDEND

1224 S07580 SIVASANKARAN RAMACHANDRAN NAIR 1563

435 14TH CROSS (II FLOOR)

LAKKASANDRA

BANGALORE

560030

18/04/2022 64.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1225 S04411 SM SOVA MONDAL 2263

CHINSURAH STATION RD

P O CHINSURAH

DT HOOGHLY

712102

18/04/2022 84.00 DIVIDEND

1226 S04453 SMITA SANYAL 1764

28/2 P O COLONY ST THOMAS MOUNT

MADRAS

600016

18/04/2022 664.00 DIVIDEND

1227 S04518 SNEHLATA JASHWANTLAL MEHTA 573

1 MILL OFFICER COLONY, I FLOOR

B/H LA GAJJAR CHAMBERS

ASHRAM ROAD

380009

18/04/2022 164.00 DIVIDEND

1228 S04537 SODHI HARDARSHAN SINGH 319

68 JHOKE ROAD

FEROZEPORE CANTT

152001

18/04/2022 528.00 DIVIDEND

1229 S04538 SOFI TAYYEB BHAGAT 1286

C/O MEDICURE KUMAR CORNER

1986 CONVENT STREET

PUNE

411001

18/04/2022 32.00 DIVIDEND

1230 S04565 SOMABHAI BHOLIDAS PATEL 900111

CELLER SHANTI CHAMBERS

OPP DINESH HALL NARANGPURA

AHMEDABAD

380009

18/04/2022 132.00 DIVIDEND

1231 S04604 SONAL MEHTA 900126

C/O G S BUCH

BANASKANTHA SOC. PLOT NO 496/2 SECTOR 2

GANDHINAGAR

382028

18/04/2022 64.00 DIVIDEND

1232 ES1203 SOUNDARAM ACHI. A 2900

KASI ILLAM

C 92 FORT STATION ROAD

THILLAI NAGAR

TRICHY

620018

10082041

IN300175

18/04/2022 264.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1233 P12010011959 SOUNDARARAJAN A G 1780

26 SRI RAM COLONY

ABHIRAMAPURAM

CHENNAI

600018

18/04/2022 264.00 DIVIDEND

1234 S04646 SREEKRISHNADEVARAYALU RANGINEENI 900291

H NO 6 2 802 TUMMALABASTY

KHAIRATABAD

HYDERABAD

500004

18/04/2022 328.00 DIVIDEND

1235 S08768 SRINATH RAMANUJAN 900408

H NO-5 BLOCK NO-6

MOGAPPAIR EAST

MADRAS

600050

18/04/2022 800.00 DIVIDEND

1236 S04688 SRINIVAS BRAHMAIAH SASTRY JARVGUMILLI 1478

4-121 DURGANAGAR

DILSHUK NAGAR

HYDERABAD

500060

18/04/2022 328.00 DIVIDEND

1237 C15030024226 SRINIVAS HANUMANTHRAO KUSHAAL 3053

MI 6-36

NIJALINGAPPA COLONY

RAICHUR

584101

1202890000911907

28900

18/04/2022 32.00 DIVIDEND

1238 S04689 SRINIVAS RAO AREPALLY 1508

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

COLONY CHINNA WALTAIR

VISAKHAPATNAM A P

530003

18/04/2022 428.00 DIVIDEND

1239 S00296 SRINIVASA RAGHAVA THIRUMALAI 1885

42, SANNATHI STREET

VILLIVAKKAM

CHENNAI

600049

18/04/2022 264.00 DIVIDEND

1240 S04725 SRIRUPA MUKHERJEE 1269

400703

18/04/2022 664.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1241 S04726 SRISH KUMAR SINHA 1344

SRISHA BHAVAN SR.NO.3/3/3/7

LANE NO.2, LAXMI NAGAR

KONDHWA (BK)

PUNE

411048

18/04/2022 328.00 DIVIDEND

1242 ES6864 SRUTI VIJAYAKUMAR 78

401, PANTHEON ROAD

EGMORE

CHENNAI

600008

10510913

IN300175

18/04/2022 2,000.00 DIVIDEND

1243 S04733 STEPHEN FALLEIRO 1278

FLAT S-2 SECOND FLOOR

MARWA BUILDING

DHAVLI

PONDA GOA

403401

18/04/2022 164.00 DIVIDEND

1244 S08336 SUBBA RAO V 900373

C/O PAVITRA GRAPHICS LIMITED

147 JANI JHAN KHAN ROAD, ROYAPETTAH

CHENNAI

600014

18/04/2022 64.00 DIVIDEND

1245 S09973 SUBHANGI SUHAS LIMAYE 1087

D-1/44 PRACHI SOCIETY

SHAHAJI RAJE MARG VILE PARLE (EAST)

MUMBAI

400057

18/04/2022 64.00 DIVIDEND

1246 S04826 SUBHASH DATTATRAY NAGARKAR 1097

C/8 HIGHWAYROSE COOP HSNG SCTY

92 DIXIT ROAD VILE PARLE EAST

BOMBAY

400057

18/04/2022 328.00 DIVIDEND

1247 S07986 SUBHASH MODI 1409

6/7 MAHESH NAGAR

INDORE

452002

18/04/2022 100.00 DIVIDEND

1248 S06451 SUBHASH SADSHIV KARKHANIS 996

29 BALAKRISHNA SADAN 4 TH FLOOR

ABOVE PRAKASH HOTEL GOKHALE RD/N/

DADAR/BOMBAY

400028

18/04/2022 400.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1249 S07533 SUBHASH V SHAH 900234

18/223 KAILASH PRAKASH

50 FEET ROAD GHATKOPAR/EAST

BOMBAY

400077

18/04/2022 80.00 DIVIDEND

1250 S04893 SUBRAHMANYA SASTRY VEMU 1520

SRINIVASA MEDICAL STORES

PEDAPADU

WEST GODAVARY DISTRICT ANDHRA

534437

18/04/2022 664.00 DIVIDEND

1251 S07800 SUBRAHMANYAM A P 900378

FLAT NO 20 CANARA COMPLEX

21 VENKATANARAYANA ROAD

T NAGAR MADRAS

600017

18/04/2022 128.00 DIVIDEND

1252 S10411 SUBRAMANIAN A 900391

PLOT NO 9/2 TANK BUND ROAD

PUSHPA NAGAR NUNGAMBAKKAM

CHENNAI

600034

18/04/2022 164.00 DIVIDEND

1253 P09050000861 SUBRAMANIAN N 1847

OLD NO. 17/3 NEW NO 42/3

REVATHY APTS POSTAL COLONY 2ND ST

WEST MAMBALAM

CHENNAI

600033

18/04/2022 664.00 DIVIDEND

1254 ES5695 SUBRAMANIAN S 3108

C/9/9067 VASANTKUNJ

NEW DELHI

110070

10644362

IN300441

18/04/2022 264.00 DIVIDEND

1255 S10341 SUBRAMANYAM G 900401

34/1 VASAVI FLATS VI MAIN ROAD

DHANDESWARM VELACHERY

CHENNAI

600042

18/04/2022 4.00 DIVIDEND

1256 S04948 SUDERSHAN SINGH SETHI 900154

C/O INDIAN OVERSEAS COMMERCIAL CORP

27 KENNEDY BRIDGE

BOMBAY

400004

18/04/2022 4.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1257 S09485 SUDESH CHANDER 1116

SINGH NIWAS B 3/41

JANTA COLONY

JOGESHWARI EAST

MUMBAI

400060

18/04/2022 132.00 DIVIDEND

1258 S04999 SUDHA KATHURIA 156

B-30/A VIJAY NAGAR

DELHI

110009

18/04/2022 328.00 DIVIDEND

1259 S05028 SUDHA SHANTILAL SHAH 572

A 42 ISHITA APARTMENTS

BEHIND COMMERCE COLLEGE HOSTEL

OPP PRABHU PARK NAVARANGPURA A_BAD

380009

18/04/2022 64.00 DIVIDEND

1260 S05042 SUDHA VITTAL KARKERA 900221

R-1/11 SUNDER NAGAR

S V ROAD MALAD WEST

BOMBAY

400064

18/04/2022 328.00 DIVIDEND

1261 S05059 SUDHAKAR K NAYAK 900176

"LILY", D-11

SHREE DATTAGURU SOCIETY

DEONARPADA ROAD

MUMBAI

400088

18/04/2022 328.00 DIVIDEND

1262 S05060 SUDHAKAR RAO AREPALLY 1507

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

COLONY CHINNA WALTAIR

VISAKHAPATNAM A P

530003

18/04/2022 128.00 DIVIDEND

1263 ES6999 SUDHAKAR REDDY.S 2686

DOOR NO 2 /101

N R PETA

GUDUR

NELLORE DISTRICT

524102

10670942

IN301696

18/04/2022 80.00 DIVIDEND

1264 S05092 SUDHIR GUPTA 339

HOUSE NO 54

SECTOR 37

NOIDA

201303

18/04/2022 200.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1265 S05134 SUGUNA NAYAK 1675

C/O G R NAYAK

LAXMI NARASHIMA 16 DWARAKANAGAR

CHOUGUBWADI BELGAUM

590006

18/04/2022 328.00 DIVIDEND

1266 S05148 SUHAS SHAH 1130

E-103 NEELKAMAL VEENA NAGAR

S V ROAD MALAD WEST

BOMBAY

400064

18/04/2022 328.00 DIVIDEND

1267 S10898 SUJATA NARULA 1312

A 202 WATER FRONT

NEXT TO GOLD CITY

KALYANI NAGAR

PUNE

411006

18/04/2022 664.00 DIVIDEND

1268 S11287 SUJATHA GANTA 1457

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

AMBERPET ROAD

HYDERABAD

500013

18/04/2022 4.00 DIVIDEND

1269 S06813 SUKHDEV KUMAR PURI 298

72 GREEN PARK

CIVIL LINES

LUDHIYANA

141001

18/04/2022 464.00 DIVIDEND

1270 S05220 SULAIMAN EBRAHIM LASANIA 1447

7 1 11 BANDI MET

SECUNDRABAD A P

500003

18/04/2022 200.00 DIVIDEND

1271 S09950 SULOCHANA BAI JAIN 1436

940 JAWAHAR GANJ

OPP BHURAMAL DHARMSHALA

JABALPUR

482002

18/04/2022 128.00 DIVIDEND

1272 S05274 SUMAN JAIN 1425

C/O RISHABH KUMAR JAIN

KAUSHAL GENERAL STORES NAYA BAZAR NO.1

DAMOH (M P)

470661

18/04/2022 64.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1273 S05298 SUMANBEN BHANA PATIL 1390

C/O B R PATIL

GAYATRI KRUPA LAXMINAGAR

KORIT ROAD NANDURBAR

425412

18/04/2022 32.00 DIVIDEND

1274 S05326 SUMATI REKHA KATARIA 302

85 PROFESSORS COLONY

(BAREWAR) FERUZEPUR ROAD

LUDHIANA

141082

18/04/2022 100.00 DIVIDEND

1275 N10050006860 SUMITA KOTHARI 3254


EVK SAMPATH ROAD

VEPERY

CHENNAI

600007

21559624

IN300360

18/04/2022 4.00 DIVIDEND

1276 N10050006864 SUMITA KOTHARI 3255


EVK SAMPATH ROAD

VEPERY

CHENNAI

600007

21576063

IN300360

18/04/2022 4.00 DIVIDEND

1277 S07564 SUMITA YADAV 374

117/Q/486 SHARDA NAGAR

KANPUR

208024

18/04/2022 664.00 DIVIDEND

1278 S05396 SUNDAR RANGASWAMY 900380

NO 6 SIVAPRAKASAM STREET

T NAGAR

CHENNAI

600017

18/04/2022 328.00 DIVIDEND

1279 S11359 SUNDARAMCL 1818

31, RAILWAY COLONY III STREET

NELSON MANICKAM ROAD, MEHTA NAGAR

CHENNAI

600029

18/04/2022 100.00 DIVIDEND

1280 S05440 SUNEELA SUBHASH RAO 900198

502 LUISA CHS LTD 5TH FLOOR

ST JOHN BUPTIST ROAD HILL ROAD

BANDRA WEST BOMBAY

400050

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1281 S05469 SUNIL KULKARNI 1334

A1/14 RAMBAG COLONY

PUNE

411030

18/04/2022 664.00 DIVIDEND

1282 N13040019317 SUNIL KUMAR ARORA 2283

B-50 SECTOR 36

NOIDA

201303

10205737

IN300142

18/04/2022 328.00 DIVIDEND

1283 S05490 SUNIL KUMAR MANCHANDA 900170

PRAKASH ROADLINES PVT LTD

ELDEECH CHAMBERS 2ND FLOOR

3RD BROACH ST BOMBAY

400009

18/04/2022 664.00 DIVIDEND

1284 N14010021028 SUNIL M SANGHAVI 3046

1510 OAK AVENUE

LOS ALTOS

CA USA

94024

58201464

IN303028

18/04/2022 1,200.00 DIVIDEND

1285 S07139 SUNIL S MUNOT 900324

60 GAYATRI DEVI

PARK EXTNSN IIND FLOOR

BANGALORE

560003

18/04/2022 464.00 DIVIDEND

1286 S09633 SUNIL SHYAMSUNDER HARLALKA 1120

319 MANISH CHAMBERS

SONAWALA ROAD

GOREGAON (EAST)

MUMBAI

400063

18/04/2022 12.00 DIVIDEND

1287 C09080001669 SUNIL VISHNU DHANAVADE 2609

RAM NIWAS PLOT NO - 404,

DANDEGHAR NAKA PANCHGANI,

TAL- MAHABLESHWAR, DIST-SATARA

PANCHGANI

412805

1201091900134885

10919

18/04/2022 68.00 DIVIDEND

1288 S05528 SUNIL VISHNU KAMATH 1239

FLAT NO 2 PLOT NO 273

QUEEN LAWN CO-OP HSG SOC LTD.

SHER E PUNJAB COLONY MAHAKALI

ANDHERI (E) MUMBAI

400093

18/04/2022 164.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1289 S07077 SUNITA SONPAL 1267

SUGANDH CO-OP HSG SOC FLAT NO 301

III FLR PLOT NO 22 SECTOR 7 KOPER

KHAIRANE NAVI MUMBAI

400703

18/04/2022 12.00 DIVIDEND

1290 S05603 SUNITA VARSHNEY 3101

SRC 46A SHIPRA RIVIERA

GYAN KHAND-III

INDRAPURAM

GHAZIABAD

201012

18/04/2022 328.00 DIVIDEND

1291 S05630 SURAJ KUNWAR BHANDARI 900013

C/O SANTOK SINGH KACHAWALA

NAGORI BERA, MANDORE

JODHPUR (RAJ)

0

18/04/2022 68.00 DIVIDEND

1292 S05690 SURENDER JIT SINGH 351

29 P P N MARKET

KANPUR

208001

18/04/2022 200.00 DIVIDEND

1293 S05717 SURENDRA KUMAR AGARWAL 900091

33 VIDYUT ABHIYANTA COLONY

MALVIYA NAGAR

JAIPUR

302017

18/04/2022 664.00 DIVIDEND

1294 S09853 SURENDRA KUMAR BHORA S 1679

97 PORTUGUESE CHURCH STREET

SEVEN WELLS

MADRAS

600001

18/04/2022 8.00 DIVIDEND

1295 S05724 SURENDRA KUMAR GAUR 2342

354 SECTOR-29

ARUN VIHAR

NOIDA GAUTAM BUDH NAGAR (U P)

201303

18/04/2022 328.00 DIVIDEND

1296 S05769 SURESCHAND CHANDAK 1389

C/O PUNGAB GINNING + PRESSING CO LTD

AT POST BODWAD DIST JALGAON

425310

18/04/2022 128.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1297 S05772 SURESH AGARWAL 1070

10/A NAV-NIT FLAT NO 11 AND 12

PHEROZ SHAH STREET SANTACRUZ WEST

BOMBAY

400054

18/04/2022 664.00 DIVIDEND

1298 S05782 SURESH BIRADAR 1660

9TH CROSS

KUSUM NAGAR

KELGERI ROAD

DHARWAD

580008

18/04/2022 200.00 DIVIDEND

1299 S05796 SURESH CHANDER BHATIA 285

4B

SURYA VIHAR

GURGAON

HARYANA

122016

18/04/2022 328.00 DIVIDEND

1300 ES3945 SURESH CHANDER CHOWDHRY 2288

C/O MILSTOCK CO.

4895, HAUZ KAZI

DELHI

110006

14743332

IN300888

18/04/2022 664.00 DIVIDEND

1301 S09311 SURESH KUMAR 1883

4/22 'E' BLOCK SIDCO NAGAR

40TH STREET VILLIVAKKAM

MADRAS

600049

18/04/2022 8.00 DIVIDEND

1302 S08548 SURESH KUMAR BHAIYA 900369

74 MARSHALLS ROAD

EGMORE

MADRAS

600008

18/04/2022 8.00 DIVIDEND

1303 S08659 SURESH KUMAR BHAIYA 900354

YES-KAY ASSOCIATES

92 GOVINDAPPAN NAICKEN ST IST FLOOR

MADRAS

600001

18/04/2022 8.00 DIVIDEND

1304 S08866 SURESH KUMAR JAIN 1937

21 STROTTEN MUTHIA MUDALI STREET

III RD FLOOR

BACK SIDE PORTION

CHENNAI

600079

18/04/2022 32.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1305 S11239 SURESH MODI, CHIEF TRUSTEE JPRTC TRUST 115

CHIEF TRUSTEE, JWALAPRASAD ROOPRANI

TIWARI CHERITABLE TRUST

CIVIL WARD NO.2 DAMOH (M.P)

0

18/04/2022 328.00 DIVIDEND

1306 S07935 SURESH RAJA 900461

4/94 MAHENDRAPURI

JUDGE ROAD KANNANKURICHI PO

SALEM

636008

18/04/2022 128.00 DIVIDEND

1307 S05897 SURESHBHAI M PATEL 549

2 NIRANJAN (4 URVASHI APTS)

OPP SARYU FLATS ELLIS BRIDGE

NETAJI MARG E B

380006

18/04/2022 100.00 DIVIDEND

1308 S05919 SURESHKUMAR PATHAK 900246

D/33 HIMALAYA SOCIETY BARVENAGAR

GHATKOPAR BOMBAY

400084

18/04/2022 128.00 DIVIDEND

1309 S06561 SURINDAR SINGH SAMRA 326

C/O DR CHAWLA SARMA

H 3285, SECTOR 23D

CHANDIGARH

160023

18/04/2022 200.00 DIVIDEND

1310 S05929 SURINDER JEETSINGH KHERA 900084

17, LAJPAT KUNJ

AGRA

282002

18/04/2022 128.00 DIVIDEND

1311 N14120023448 SURINDER KUMAR DAWAR 2294

10827

Gali No 17 And 18

Pratap Nagar

Delhi

110007

11721424

IN302236

18/04/2022 664.00 DIVIDEND

1312 S08574 SURINDER PAUL SINGH MANN 317

C/O SH W C GOYAL

B-II-855 CINEMA STREET

BARNALA

148101

18/04/2022 4.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1313 S05960 SURJIT KAUR MUDDUR 900236

53 BEWITCHING APTS 6TH FLOOR MINILAN

TANK ROAD BHANDUP

BOMBAY

400078

18/04/2022 328.00 DIVIDEND

1314 S05987 SURYABALA D SHAH 563

A/12 ON ROAD KRUPASAGAR SOC NEAR

SHANTIVAN STAND NARAYAN NAGAR ROAD

PALDI AHMEDABAD

380007

18/04/2022 328.00 DIVIDEND

1315 S05988 SURYABALA FAKIRCHAND MEHTA 556

A/12 ON ROAD KRUPASAGAR SOCIETY

NEAR SANTIVAN STAND NARAYAN NAGAR ROAD

PALDI

AHMEDABAD

380007

18/04/2022 64.00 DIVIDEND

1316 ES5758 SUSHANT NANDRAM LANDE 1355

URBAN BANK COLONY

NEAR PREMDAN HOTEL

SAVEDI ROAD

AHMEDNAGAR

414001

1302340000058223

23400

18/04/2022 200.00 DIVIDEND

1317 S06082 SUSHIL KUMAR DAMANI 2238

17/1A SHIBTALLA STREET

CALCUTTA

700070

18/04/2022 328.00 DIVIDEND

1318 S06098 SUSHIL KUMAR MEHROTRA 398

MOHALLA GANESH SAMBHLI GATE

MORADABAD

244001

18/04/2022 128.00 DIVIDEND

1319 S06132 SUSHILA BHUTTA 900036

D72-B MOTINAGAR

NEW DELHI

110015

18/04/2022 328.00 DIVIDEND

1320 S06162 SUSHILA JOSHI 627

24 DRIVE IN TENAMENTS

DRIVE-IN ROAD THALTEJ OPP TV TOWER LANE

AHMEDABAD

380054

18/04/2022 64.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1321 S00327 SUSMIT SEN 270

C-608 PURVASHA PLOT NO 13

GROUP HOUSING COMPLEX MAYUR VIHAR

NEW DELHI

110092

18/04/2022 64.00 DIVIDEND

1322 S06310 SWARAJYAM KANDARPA 292

HOUSE NO 379 SECTOR 6

PANCK KULA

VIA CHANDIGARH

134109

18/04/2022 128.00 DIVIDEND

1323 S11232 SWARAN LATA PURI 2235

222 JODHPUR PARK

ASAWARI

CALCUTTA

700068

18/04/2022 328.00 DIVIDEND

1324 S10118 SWARN CHAWLA 1431

DAULAT GUNJ KHURJA WALA

MOHALLA LASHKAR

GWALIOR

474001

18/04/2022 64.00 DIVIDEND

1325 S10282 SWARNCHAWLA 1430

DAULAT GANJ,

LASHKAR

GWALIOR

474001

18/04/2022 4.00 DIVIDEND

1326 C10040006400 SWARNJEET SINGH 3112

PUNJAB & SIND BANK

ZONAL OFFICE -II, B-38

NARAINA INDUTRAIL AREA PH-1

NEW DELHI

110028

1203340000026659

33400

18/04/2022 200.00 DIVIDEND

1327 S06327 SWARUPA RANI SUREDDI 1500

29-14-47 RUKMINI APARTMENT

PRAKASAM ROAD

SURYARAO PET

VIJAYAWADA

520002

18/04/2022 664.00 DIVIDEND

1328 N14090022808 SWETA GUPTA 2343

19/196

SHANTI PURAM

AGRA ROAD

ALIGARH (U.P)

202001

10105905

IN301766

18/04/2022 40.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1329 S06350 SYBIL BIDKAR 900215

C/O MRS L SUARES 1/28 PIRAMAL NAGAR

GOREGAON WEST

BOMBAY

400062

18/04/2022 32.00 DIVIDEND

1330 S08318 SYED GHALIB 1477

1-4-311 BHOLAKPUR

MUSHEERABAD

HYDERABAD

500048

18/04/2022 8.00 DIVIDEND

1331 S06354 SYED SHAHID HUSAIN 358

89/226 DR IQBAL LIBRARY RN 30

BANSMANDI

KANPUR

208001

18/04/2022 664.00 DIVIDEND

1332 T01008 T DAMODARA MENON 2103

NO 47 5TH STREET EXTENSION

GANDHIPURAM

COIMBATORE

641012

18/04/2022 264.00 DIVIDEND

1333 T01009 T G NAGARAJAN 900319

3 K FIRST STREET

NARAYANAPILLAI STREET CROSS

BANGALORE

560001

18/04/2022 100.00 DIVIDEND

1334 ET0083 T HEMAMALINI 2840

SANKARA NILAYAM

2 SANKARA NARAYANA ST.

TAMBARAM SANATORIUM

CHENNAI

600047

10143126

IN301080

18/04/2022 100.00 DIVIDEND

1335 T01522 T KUMARASWAMY 42

NO 36 KOTHARI ROAD

NUNGAMBAKKAM

MADRAS

600034

18/04/2022 1,200.00 DIVIDEND

1336 T01056 T RADHAKRISHNA MENON 2136

'NAUMI' 47/950 SASTRI ROAD

VADUTHALA

KOCHI (KERALA)

682023

18/04/2022 128.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1337 T01678 T S K V IYER 900296

106 SHUBH NIVAS

NAGARJUNA NAGAR TARNAKA

SECUNDERABAD (A P)

500017

18/04/2022 728.00 DIVIDEND

1338 T01062 T S NARAYANA RAO 900342

NRUSIMHA NILAYA NO 94 5TH A MAIN

MAHALAKSHMIPURAM LAYOUT P O

BANGALORE

560086

18/04/2022 164.00 DIVIDEND

1339 ES6186 T S SANKAR 2821

NEW NO 5, OLD NO 2

SRI RAMANUJA NAGAR

K H ROAD

AYANAVARAM

600023

40565983

IN301637

18/04/2022 28.00 DIVIDEND

1340 N12090014066 TADIKONDA SREERAMULU 2683

NEW PACS QUARTERS

KUMMAMURU VILLAGE

THOTLAVALLURU MANDAL

KRISHNA DIST

521165

10773763

IN302324

18/04/2022 60.00 DIVIDEND

1341 T01760 TAHIR K M 1653

CIVIL CONTRACTOR

MARUTHI VEETHIKA

UDUPI

576101

18/04/2022 664.00 DIVIDEND

1342 T01837 TAJWINDER PAL SINGH 2300

4/33-A MOTI NAGAR

NEW DELHI

110015

18/04/2022 64.00 DIVIDEND

1343 T01138 TARA BAI D SAGAR 1542

31 N IV BLOCK

RAJAJI NAGAR

BANGALORE

560010

18/04/2022 328.00 DIVIDEND

1344 T01172 TARABEN CHRISTIAN 612

11/A EMMAMUEL SOCIETY

BEHIND VIKRAM MILLS BAPU NAGAR

AHMEDABAD

380024

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1345 T01787 TARAKUMARI P 1926

29 KANDAPPA MUDALI ST

SOWCARPET

MADRAS

600079

18/04/2022 4.00 DIVIDEND

1346 T01831 TARUN KUMAR MUKHERJEE 900488

39-A, GOBINDA AUDDY ROAD

TRIPARMA APARTMENT

BLOCK-B, FLOOR-7, FLAT-4

700027

18/04/2022 8.00 DIVIDEND

1347 T01836 TARUN KUMAR MUKHERJEE 900489

39-A GOBINDA AUDDY ROAD

APARTMENT TRIPARNA

BLOCK-B, FLOOR 7, FLAT-4

700027

18/04/2022 8.00 DIVIDEND

1348 T01344 THANKAMANI P KESAVAN PUVAPALLIL 2147

PUVAPALLIL HOUSE

P O ELANTHOOR

PATHANTHITTA DIST

689643

18/04/2022 328.00 DIVIDEND

1349 T01794 THELLYIL J MATHEW 900471

CLASIC STOCK & SHARE BUREAU

PEYOLI HOUSE XLI/1500 PEYOLI ROAD

COCHIN

682018

18/04/2022 164.00 DIVIDEND

1350 T01778 THIRUPURASUNDARI 900462

4/94 MAHENDRAPURI JUDGE'S ROAD

KANNANKURICHI POST

SALEM

636008

18/04/2022 200.00 DIVIDEND

1351 T01878 THRIVENI M 900310

C/O K SIRISHA, 18/159 SREE NILAYAM

NEELAM ROAD

ANANTAPUR

515001

18/04/2022 200.00 DIVIDEND

1352 T01700 THULASI RAMAN K M 900339

C/O SPEAR PRECISION

C-130 11ND STAGE PEENYA INDL ESTATE

BANGALORE

560058

18/04/2022 200.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1353 N11030009600 TIPPESWAMY MOKSHANATHAIAH CHIKKANNAGAL 2775

SENIOR LECTURER

D I E T HUDCO COLONY

OPP AMBA BHAVANI TEMPLE

GADAG

582103

30943194

IN301926

18/04/2022 8.00 DIVIDEND

1354 ET0578 TRILOK CHAND BHAGIA 2353

148 C BLOCK

SHYAM NAGAR

KANPUR

208013

17086947

IN301330

18/04/2022 328.00 DIVIDEND

1355 T01615 TUMMALA SUBRAHMANYESWARA RAO 900313

DOOR NO 14-15-17

MORRISPET

TENALI

522202

18/04/2022 64.00 DIVIDEND

1356 T01491 TUSHAR BIPINCHANDRA KARNIK 900237

E6/6 GODREJ HILL SIDE

VIKHROLI [WEST]

BOMBAY

400079

18/04/2022 164.00 DIVIDEND

1357 N15020023832 TUSHAR JAMBHEKAR 2596

634/1 F NO 3 1ST FLOOR ABOVE PUNE

PEOPLES BANK BIBWEWADI

PUNE

MAHARASHTRA

411037

14890718

IN300513

18/04/2022 8.00 DIVIDEND

1358 T01759 TUSHAR KANTI RAY 900301

C/O AANCHAL BUSY MARKET

OPP GANDHI MEDICAL COLLEGE BASHEERBAGH

HYDERABAD

500029

18/04/2022 8.00 DIVIDEND

1359 U01644 U MUTHUKUMAR 900439

13 KALYANAPURAM STREET

CHOOLAIMEDU

MADRAS

600094

18/04/2022 64.00 DIVIDEND

1360 U01018 U YAMUNA KUMARI 900384

NO 31 NORTH STREET

VENKATESAPURAM COLONY

AYANAVARAM - MADRAS

600023

18/04/2022 264.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1361 U01047 UDAYCHANDRARAO MUTTINENI 900309

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

NAGOLE, LB NAGAR POST

HYDERABAD

500963

18/04/2022 328.00 DIVIDEND

1362 U01079 UMA AGRAWAL 900035

C/O S L AGARWAL SSOI,

HQ DQAL ROOM NO 47 G BLOCK

DHQ PO NEW DELHI

110011

18/04/2022 4.00 DIVIDEND

1363 EU0774 UMA DEVI JALLURI 3232

1-3/25-6/4

APPALASWAMYQUARY

V D PURAM

VIJAYAWADA

520012

1204470000216491

44700

18/04/2022 96.00 DIVIDEND

1364 U01894 UMA SRINIVASAN S 900403

3 SAI MURUGAN STREET

THIRUMANGALAM ROAD, VILLIVAKKAM

CHENNAI

600049

18/04/2022 4.00 DIVIDEND

1365 U01128 UMABEN J PANCHAL 3098

402-403 SHSHWAT


AHMEDABAD

380006

18/04/2022 664.00 DIVIDEND

1366 U01174 UMESHCHANDRA C SHIVSONI 900150

C/O S D KADEL 63/71 DADY SETH

AGYARI LANE ROOM NO 16 1ST FLOOR

BOMBAY

400002

18/04/2022 328.00 DIVIDEND

1367 U01218 URMIL MANCHANDA 174

H-3/106 VIKAS PURI

NEW DELHI

110018

18/04/2022 328.00 DIVIDEND

1368 U01751 URMILA GANDHI 2249

E-24/7 KARUNAMOYEE

SALT LAKE

CALCUTTA

700091

18/04/2022 8.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1369 U01287 URMILA TEWARI 393

C/O LT COL RAM DATT TIWARI

SOLDIER BOARD

SULTANPUR (U P)

228001

18/04/2022 328.00 DIVIDEND

1370 U01324 USHA BANSAL 900063

M-92 FIRST FLOOR GURU HARKISHAN NAGAR

NEAR PASCHIM VIHAR

NEW DELHI

110087

18/04/2022 200.00 DIVIDEND

1371 U01405 USHA KIRAN 232

FLAT NO 47 BLOCK C4C

POCKET NO 14 JANAKPURI

NEW DELHI

110058

18/04/2022 328.00 DIVIDEND

1372 U01414 USHA MIDHA 336

C/O ECL MAGTRONICS (P) LTD

A-47 SECTOR-2

NOIDA

201301

18/04/2022 64.00 DIVIDEND

1373 U01416 USHA MOHAN 297

B IV 1282 JHPRAN STREET

DARESI ROAD LUHIANA

141001

18/04/2022 328.00 DIVIDEND

1374 EU0725 USHA RANI E K 3163

OLD NO 302 NEW NO 167 GROUND FLOOR

LLOYDS ROAD

ROYAPETTAH

CHENNAI

600014

21145372

IN301313

18/04/2022 20.00 DIVIDEND

1375 U01941 USHA RANI SHARMA 407

W/O AVADHESH KUMAR SHARMA

69 GANGA RAM PURA

MUZAFFARNAGAR U P

251002

18/04/2022 4.00 DIVIDEND

1376 U01784 USHA VISHWAS LONDHE 900248

5/68 DNYANAYOG PARANJPE NAGAR

BORIVALI (WEST)

BOMBAY

400091

18/04/2022 264.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1377 V00014 V G SUBBARAMAN 1469

FLAT G4 MANABHUM OPUS

8-2-614 ROAD NO 11

BANJAARA HILLS

HYDERABAD

500034

18/04/2022 32.00 DIVIDEND

1378 N09090001754 V GIRI RAJAN 2804

TVS SUZUKI LTD

NO 8 HADOWS ROAD

CHENNAI

600006

40650728

IN301637

18/04/2022 400.00 DIVIDEND

1379 V03273 V K SUNDARAM 900355

C/O V S KRISHNASWAMI _ CO

45 ARMENIAN STREET

MADRAS

600001

18/04/2022 200.00 DIVIDEND

1380 V00036 V KASIRAMAN 1844

FLAT B3 37 NAICKAMAR STREET

WEST MAMBALAM

MADRAS

600033

18/04/2022 328.00 DIVIDEND

1381 V03234 V M VIJAYALAKSHMY SWAMY 1836

C/O SUNDARESH NARAYANA KAVASSERI

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

POSTAL COLONY, WEST MAMBALAM

CHENNAI

600033

18/04/2022 64.00 DIVIDEND

1382 V01067 V MARAGATHAMMAL 2110

8 26 RACE COURSE

COIMBATORE

641018

18/04/2022 332.00 DIVIDEND

1383 EV1508 V NAGARAJAN 3197

FLAT A7 KALPATARU APARTMENTS

OLD NO 93 NEW NO 28

KUMARAN COLONY MAIN ROAD

VADAPALANI CHENNAI

600026

22003753

IN301080

18/04/2022 1,252.00 DIVIDEND

1384 V00055 V NARAYANAN 1996

223 TIRUVIKAST THILLAIADI V

VALLIAMMAL NAGAR THIRUMANGALAM WEST

ANNA NAGAR MADRAS

600101

18/04/2022 128.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1385 V00062 V PALANIAPPAASARI 2025

115 FATHIMA STREET

SANGILIANDAPURAM

TRICHY

620008

18/04/2022 164.00 DIVIDEND

1386 V01090 V PL VELLAYAN 900447

V PL HOUSE KANDANUR

RAMNAD DIST

623104

18/04/2022 664.00 DIVIDEND

1387 V00068 V RADHABAI 1861

NO Y 22 V AVENUE ROAD

PLOT NO 4513 ANNA NAGAR

MADRAS

600040

18/04/2022 164.00 DIVIDEND

1388 V01115 V RUKMANI MANIAN 3196

FLAT 7 CHARKOP MANGAL C H S PLOT 233

R D P -5 SECTOR 3 PART2 BABA AMBEDKAR R

CHARKOP KANDIVILI WEST BOMBAY

400067

18/04/2022 64.00 DIVIDEND

1389 V03315 V S KUMAAR 900164

FLAT NO 30 PREM MILAN

NO 87-B NEPEAN SEA ROAD MALABAR HILLS

BOMBAY

400006

18/04/2022 664.00 DIVIDEND

1390 V00106 V VENGHATARAMANEN 1985

28 GILL NAGAR II STREET

MADRAS

600094

18/04/2022 328.00 DIVIDEND

1391 C11010009310 V. AKHILESH REDDY . 3054

NO.97/2, VELACHERY ROAD,

GUINDY,

CHENNAI

600032

1204010000013555

40100

18/04/2022 8.00 DIVIDEND

1392 ED0257 V. DHANALAKSHMI 2790

PLOT NO.74,SWAMINATHAN NAGAR

5TH MAIN ROAD

KOTTIVAKKAM

CHENNAI

600041

80003860

IN301444

18/04/2022 400.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1393 V04421 VAIBHAV GUPTA 265

BW-78A

SHALIMAR BAGH

DELHI

110088

18/04/2022 328.00 DIVIDEND

1394 N09110003930 VALI BASAVARAJA 2754

1st MAIN 5th CROSS

VINOBANAGAR

DAVANGERE

577006

10900310

IN300610

18/04/2022 40.00 DIVIDEND

1395 V01218 VALLEM BHAVANI 1514

H NO 14/79 GANDHIPURAM 2

RAJAHMUNDRY A P

EAST GODAVARI DISTRICT

533103

18/04/2022 128.00 DIVIDEND

1396 V04341 VAMAN K SHENOY 900240

VIVEK-ANAND INVESTMENT CONSULTANTS

10 GEETANJALI GOSHALA RD MULUND(W)

MUMBAI

400080

18/04/2022 4.00 DIVIDEND

1397 V04024 VANDANA RAJI 279

D-332

ANAND VIHAR

DELHI

110092

18/04/2022 576.00 DIVIDEND

1398 P13120020853 VANEET JAIN 294

104/2

MALL ROAD

LUDHIANA

141001

18/04/2022 100.00 DIVIDEND

1399 V01276 VANITARATU VENKATARAMAIJI 900349

C/O MR V MUNIRAJU /STATE BANK OF MYSORE

SIVASAMUDRAM BRANCH

MADIDAYA DIST SIVASAMUDRAM POST

571437

18/04/2022 128.00 DIVIDEND

1400 EV2121 VARADHAN.K.S 2785

22, 7TH STREET

VENKATESWARA COLONY, M.M.C

CHENNAI

600051

10152446

IN301696

18/04/2022 12.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1401 V04121 VARATHARAJAN P 2159

39/1317, KOTHUVAL STREET

CHALAI PO

TRIVANDRUM

695036

18/04/2022 64.00 DIVIDEND

1402 EV1673 VARATHARAJAN S 1268

B-27 NANDADEEP LUBRIZOL

CHS PLOT-2 SECTOR 164

VASHI

NEW BOMBAY

400703

1201090000332204

10900

18/04/2022 600.00 DIVIDEND

1403 V01294 VARINDER MALHOTRA 216

C/O PARVEEN CHOPRA

WZ-265 SRI NAGAR SAKUR BASTI

DELHI

110034

18/04/2022 328.00 DIVIDEND

1404 N12060013129 VARSHA AILAWADHI 2320

90

AILAWADHI HOSPITAL

KEWAL GANJ

ROHTAK

124001

10571660

IN300118

18/04/2022 48.00 DIVIDEND

1405 V04291 VARSHA J UDANI 868

FLAT NO.5 SUDARSHAN 22-L D

RUPAREL MARG MALABAR HILL

MUMBAI

400006

18/04/2022 200.00 DIVIDEND

1406 V03585 VARSHA K JOSHI 653

C-10 JAGAT DARSHAN SOCIETY

NEAR HIGH WAY PETROL PUMP

KADI

N.GUJARAT

382715

18/04/2022 8.00 DIVIDEND

1407 V04360 VARSHA VASANT PUJARA 900171

501 PRABHAT APARTMENTS, 5TH FLOOR

II GUN POWDER LANE, NR ICE FACTORY

MA ZGAON, MUMBAI

400016

18/04/2022 64.00 DIVIDEND

1408 V01342 VARSHABEN A PANCHAL 553

402-403 SHASHWAT

OPP GUJARAT COLLEGE

ELLISBRIDGE

AHMEDABAD

380006

18/04/2022 664.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1409 V01393 VASANTBEN PARIKH 900163

135 SAMRAT ASHOK SOCIETY 4TH FLOOR

RATILAL R THAKKAR MARG MALBAR HILL

BOMBAY

400006

18/04/2022 264.00 DIVIDEND

1410 EV1453 VASUDHA DEODATTA MULAY 2595

28 LAXMI BUNGLOW

AMAR CO OP SOCIETY

GULMOHAR PATH OFF L C ROAD

ERANDAVANA

411004

42408724

IN300476

18/04/2022 4.00 DIVIDEND

1411 V03323 VED PRAKASH BANSAL 900081

70 KANWALI ROAD

DEHRADUN

248001

18/04/2022 200.00 DIVIDEND

1412 V04317 VED RATAN AGGARWAL 219

HOUSE NO 99P

SECTOR 41

GURGAON

122003

18/04/2022 64.00 DIVIDEND

1413 V01588 VEENA CHATURVEDI 2174

183 RAJA DINENDRA ST

CALCUTTA

700004

18/04/2022 64.00 DIVIDEND

1414 V03644 VEENA PAMECHA 439

A-44 TRIVENI NAGAR

JAIPUR

302018

18/04/2022 28.00 DIVIDEND

1415 V01636 VEENA SHAHDADPURI 1182

_GOBIND NIWAS_ 1ST FLOOR

18-A SINDHU BAUG TILAK ROAD

GHATKOPAR _EAST_ BOMBAY

400077

18/04/2022 328.00 DIVIDEND

1416 EV2478 VEENA SURESH WALKE 2781

SHRADA PLOTNO 3

JADHAV NAGAR

BELGAUM

590001

1201090002699939

10900

18/04/2022 80.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1417 V00130 VEERA RAMA MOHAN RAO 900409

PLOT NO 59 DR AMBETKAR ST

KRISHNAMURTHY NAGAR

ERUKANCHARI POST MADRAS

600051

18/04/2022 328.00 DIVIDEND

1418 V03671 VEERABHADRAN MOORTHY 900328

DOOR NO 1575 (IST FLOOR)

13TH MAIN 6TH CROSS HAL 3RD STAGE

BANGALORE

560008

18/04/2022 332.00 DIVIDEND

1419 V01667 VEERAPERUMAL RAJENDRAN 1916

B 22 AKSHAYA HOMES

SARASWATHY NAGAR M T H ROAD

THIRUMULLAIVOYAL

CHENNAI

600062

18/04/2022 164.00 DIVIDEND

1420 V04138 VENKATA RAGHAVAN S 900416

S-19/F PONNAMBALAM SALAI

K K NAGAR (WEST)

MADRAS

600078

18/04/2022 200.00 DIVIDEND

1421 V01705 VENKATA RAMAYYA PANCHAKARLA 1291

JAWAHAR APARTMENTS FLAT 2 7 A

TADIWALA ROAD

PUNE

411001

18/04/2022 264.00 DIVIDEND

1422 V01706 VENKATA RAMESH KANDARPA 1470

C/O B K V GIRIJA MANOHAR

FLAT NO 210 BADAM SRIKRISHNA APTS

PLOT NO 9 KOTHAPET HUDA COMPLEX

SAROORNAGAR, HYDERABAD

500035

18/04/2022 328.00 DIVIDEND

1423 V01743 VENKATASATYA SURYA NARAYANARAJU GADIRA 900292

EXECUTIVE ENGINEER (R & B)

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

HABSIGUDA HYDERABAD

500007

18/04/2022 664.00 DIVIDEND

1424 V04081 VENKATESAN R 2039

2 LIC COLONY

MEENAKSHI PURAM

MADURAI

625002

18/04/2022 64.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1425 P03977 VENKATESWARAN P S 1850

D-6/9 KUMARAPPA MUDALI STREET

NUNGAMBAKKAM

MADRAS

600034

18/04/2022 64.00 DIVIDEND

1426 V01769 VENKATESWARARAO GHANTA 1518

WAREHOUSE MANAGER

A P STATEWARE HSG CORPN

BHIMAVARAM W G DST A P

534203

18/04/2022 328.00 DIVIDEND

1427 V01770 VENKATESWARARAO ORUGANTI 1460

7-1-307/14/F/6

JAYAPRAKASH NAGAR SANATH NAGAR

HYDERABAD

500018

18/04/2022 328.00 DIVIDEND

1428 V01772 VENKATESWARLU G 900425

434 MINT STREET

MADRAS

600079

18/04/2022 100.00 DIVIDEND

1429 V01884 VIDYWATI SHRIVASTAVA 1403

KHAPARDE GAARDENS

AMRAVATI

444601

18/04/2022 328.00 DIVIDEND

1430 EV1672 VIJAI KUMAR YADAV 2362

LAKSHMI SHANKAR NIWAS

MANAS NAGAR JIAMAU GPO

LUCKNOW

226001

21027895

IN301557

18/04/2022 328.00 DIVIDEND

1431 V01943 VIJAY KUMAR CHADHA 286

HOUSE NO 378/7 MANDIR LANE

OPP KAMAL TAILORS

BAHADUR GARH HARYANA

124507

18/04/2022 328.00 DIVIDEND

1432 V04051 VIJAY KUMAR JANGANWAR 900055

F-103/2 ANDERWS GANJ

NEW DELHI

110049

18/04/2022 128.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1433 EV1895 VIJAY NARAYAN SHRIVASTAVA 2638

55/161

KHAPARDE GARDENS

AMRAVATI

444601

1202000000119725

20000

18/04/2022 328.00 DIVIDEND

1434 EV2271 VIJAY NARAYAN TEWARI 2310

F-14/18

KRISHNA NAGAR

DELHI

110051

10003166

IN302822

18/04/2022 20.00 DIVIDEND

1435 V02001 VIJAY SAMUEL HAZARE 732

MAYUR BUNGALOW OPP POLO GROUND

VASANTRAO CAPTAN MARG

VADODRA

390001

18/04/2022 100.00 DIVIDEND

1436 V02083 VIJAYALAKSHMI MUTHUKRISHNAN 2055

W/O DR R MUTHUKRISHNAN M S

SRINIVAS CLINIC TKALLUPATTI

MADURAI DISTRICT

626702

18/04/2022 664.00 DIVIDEND

1437 V00144 VIJAYALAKSHMI RANGASAMY 900185

13AMIT TATA EMPLOYS CO-OP HOUSG SOCIETY

PRABHADEVI

BOMBAY

400025

18/04/2022 400.00 DIVIDEND

1438 V03854 VIJAYALAKSHMI U 900413

31 VALMIKI ST TAMBARAM WEST

MADRAS

600059

18/04/2022 64.00 DIVIDEND

1439 N12100017969 VIJAYASANKARI S 2860

78 GANDHI ROAD

GILL NAGAR

CHENNAI

CHENNAI

600094

22006514

IN301080

18/04/2022 64.00 DIVIDEND

1440 V04569 VIJAYRAJ KOTHARI N 1730

VIJUBHAI&CO.(STOCK&SHR BROKERS)

8.MAHAVEER COLONY,E V K SAMPATH ROAD

VEPERY,CHENNAI

600007

18/04/2022 4.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1441 V04568 VIJAYRAJ KOTHARI N 1732

8,MAHAVEER COLONY

E V K SAMPATH ROAD,VEPERY

CHENNAI

600007

18/04/2022 12.00 DIVIDEND

1442 V04099 VIJAYSHANKAR D DAVE 1319

H.NO 150/13 RASTA PETH

PUNE

411011

18/04/2022 200.00 DIVIDEND

1443 V02199 VIMAL G MODI 1175

43 GIRIRAJ RAJAWADI

GHATKOPAR

BOMBAY

400077

18/04/2022 200.00 DIVIDEND

1444 V03198 VIMAL VASEER 900060

457 SECTOR-A POCKET-C

VASANT KUNJ

NEW DELHI

110070

18/04/2022 128.00 DIVIDEND

1445 V02227 VIMAL VED 900158

J 43 MAKER TOWER CAFFE PARADE

BOMBAY

400005

18/04/2022 264.00 DIVIDEND

1446 V04067 VIMALA ASHOK 900347

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

5TH CROSS, SARASWATHIPURAM

MYSORE

570009

18/04/2022 100.00 DIVIDEND

1447 N12090013837 VIMALA KANWAR CHALLANI 3275

NO.21

GENERAL MUTHIAH MUDALI STREET

SOWCARPET

CHENNAI

600079

41377150

IN301637

18/04/2022 8.00 DIVIDEND

1448 V03611 VINAY D NAIK 926

19 DATTA NIVAS

T H KASTURBA MARG MAHIM

BOMBAY

400016

18/04/2022 128.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1449 V02327 VINAY KUMAR 900072

E-92 SECTOR 20

NOIDA U P

201301

18/04/2022 664.00 DIVIDEND

1450 C10110008742 VINAYA KUMAR SINHA DARISHA 3226

302, SAIRAM RESIDENCY

12-8-259-7/7A, ALUGADDABAVI

METTUGUDA

SECUNDERABAD

500017

1202990005717928

29900

18/04/2022 40.00 DIVIDEND

1451 V02337 VINAYA KUMAR VERMA 1248

C/O P N SINHA


MALAD (E) BOMBAY

400097

18/04/2022 328.00 DIVIDEND

1452 P12090013802 VINAYAK VASANT DEWOOLKAR 934

3 SADHNA NIWAS

378 L T ROAD

MAHIM

MUMBAI

400016

18/04/2022 328.00 DIVIDEND

1453 EV2428 VINAYBHAI PURANMAL AGRAVAL 2502

VRUNDAVN SOC.

DEVJIPURA

SONGADH

394670

1201070500013925

10705

18/04/2022 80.00 DIVIDEND

1454 P15030024185 VINIT MISTRY 748

C-43 MARUTIDHAM SOCIETY

NEAR AVICHAL GARDEN

DIWALIPURA OLD PADRA ROAD

VADODARA

390007

18/04/2022 400.00 DIVIDEND

1455 V02386 VINOD CHOPRA 320

H NO 4081 ST NO 10

NEW AHADI ABHOHAR

152116

18/04/2022 328.00 DIVIDEND

1456 V04037 VINOD KUMAR JAIN K 1749

10, PULIANTHOPE HIGH ROAD

MADRAS

600012

18/04/2022 16.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1457 EV1105 VINOD LATA MISHRA 2356

B 7/22

IMLAK COLONY

NADESAR,

VARANASI

221001

13328759

IN300888

18/04/2022 528.00 DIVIDEND

1458 V02502 VINODBHAI A PATEL 900118

POWERFUL BORING WORKS OPP DAHYABHAI

PARK SHAHE-ALAM TOLNAKA

AHMEDABAD

380028

18/04/2022 328.00 DIVIDEND

1459 V03642 VINODPRAKASH SINGH 967

7/III GITA

SION [WEST]

BOMBAY

400022

18/04/2022 128.00 DIVIDEND

1460 V03185 VIRCHAND BHIMAJI MEHTA 900167

B BLOCK MUNCIPAL BLDG

3RD FLOOR ROOM NO 34 BAPTI ROAD

BOMBAY

400008

18/04/2022 128.00 DIVIDEND

1461 V02613 VIRENDER KUMAR DUA 900050

C 51 JHILMILLA COLONY

SHAHDARA

DELHI

110032

18/04/2022 128.00 DIVIDEND

1462 V02619 VIRENDRA C PATEL 686

HARSHAD NIVAS

DESAI VAGO

NADIAD

387001

18/04/2022 164.00 DIVIDEND

1463 V02665 VISALAKSHI SANTHANAM 1616

GUL MOHUR 2/8 XII CROSS

RAJAMAHAL VILAS EXTN

BANGALORE

560080

18/04/2022 464.00 DIVIDEND

1464 V03172 VISALAM DORAI 900182

10/110 SHAKUNTAL

SION WEST

BOMBAY

400022

18/04/2022 664.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1465 N09080001653 VISHAL GUPTA 2303

APARTMENT 14B TOWER GH - 2

VIPUL ORCHID GARDENS

SUNCITY SECTOR 54

GURGAON HARYANA

122002

15151318

IN301549

18/04/2022 92.00 DIVIDEND

1466 V02686 VISHNOOPRASAD C PANCHAL 900132

DAVC POLE MAHADCO WALO KHANCHO

KAKC RKHAD

NADIAD

387001

18/04/2022 328.00 DIVIDEND

1467 V02721 VISHWA NATH MEHRA 900096

2 FA 6 VIGYAN NAGAR

KOTA

RAJASTHAN

324005

18/04/2022 664.00 DIVIDEND

1468 V02737 VISHWANATH N BHAT K. 1373

3 GROUND FLOOR SRIDEVI SAPTASHRUNGI

GOPAL NAGAR ROAD NO 1

DOMBIVLI EAST MAHARASHTRA

421201

18/04/2022 328.00 DIVIDEND

1469 V02754 VISWANATH AYYATHURA 900178

6 DINESH MAHAL

AMBEDKAR ROAD

MATUNGA BOMBAY

400019

18/04/2022 664.00 DIVIDEND

1470 V02757 VISWANATHAN K PANICKER 900184

34/713 ADARSH NAGAR

WORLI BOMBAY

400025

18/04/2022 264.00 DIVIDEND

1471 V04548 VISWANATHAN P N 234

B - 3/B 46 - A

JANAK PURI

NEWDELHI

110058

18/04/2022 664.00 DIVIDEND

1472 P09030000219 VISWANATHAN R 1852

A NEW TECH APTS

21/8 MADHAVAN SALAI

MAHALINGAPURAM

CHENNAI

600034

18/04/2022 328.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1473 G01515 VITHALDAS SHAH 750

8 MADHAV BAUG SOCIETY

MAKARPURA ROAD

BARODA

390009

18/04/2022 128.00 DIVIDEND

1474 V03138 VIVEK SARAN 356

CHITVAM E-4

6/25 PARVATI BAGLA ROAD

KANPUR

208001

18/04/2022 464.00 DIVIDEND

1475 V03271 VIVEK SARAN 360

E-4, 6/25

PARVATI BAGLA ROAD

KANPUR

208002

18/04/2022 128.00 DIVIDEND

1476 N14100023103 VIVEK SARAN 2350

E-4 6/25 PARVATI BAGLA ROAD

KANPUR

208001

15769600

IN301127

18/04/2022 464.00 DIVIDEND

1477 N14100023100 VIVEK SARAN 2347

CHAMBER NO 120

PADAM TOWER II

U P STOCK EXCHANGE BUILDING

KANPUR

208001

10137009

IN300011

18/04/2022 128.00 DIVIDEND

1478 EV1443 VYAS KANTILAL CHANDULAL 2495

MARDHAR ROAD

WAGHODIA

DIST-BARODA

391260

12194498

IN300394

18/04/2022 8.00 DIVIDEND

1479 W01030 WASUNDHARA VASANT BONDGULWAR 900283

PINLE BUILDING

HOSPITAL WARD

CHANDRAPUR

442402

18/04/2022 4.00 DIVIDEND

1480 Y01244 YASMIN GUSTAP NARIMAN 900146

38 D/11 1A COLONY

KALINA

BOMBAY

400001

18/04/2022 128.00 DIVIDEND




YEAR 2014-15(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1481 Y01105 YOGENDRA KUMAR SHAH 900095

H NO 54A-TYPE IV

I L TOWNSHIP,

KOTA

324005

18/04/2022 64.00 DIVIDEND

1482 Y01120 YOGESH BHATIA 341

156 M I G AVAS VIKAS COLONY

G T ROAD

ALIGARH

202001

18/04/2022 328.00 DIVIDEND

1483 Y01126 YOGESH G SHROFF 2490

C/O H B SHETH, 9 EVEREST SOCIETY

OPP PDIL BUILDING, SUBHANPURA

BARODA

390007

18/04/2022 328.00 DIVIDEND

1484 Y01142 YOGESH PATEL 1051

B 503/504 SEA SHELL APARTMENTS

3RD CROSS ROAD LOKHANDWALA COMPLEX

ANDHERI (W)

MUMBAI

400053

18/04/2022 48.00 DIVIDEND

1485 EY0188 YOGINDER PAL NAGI 3260

H NO 4

ROAD NO 13 PUNJABI BAGH EXTN

NEAR ORIENTAL BANK OF COMMERCE

NEW DELHI

110026

10209247

IN300118

18/04/2022 260.00 DIVIDEND

1486 C11080010744 ZARANA KAUSHAL MEHTAJI 3056

245-16, UNION TPKE,

BELLEROSE,

NEW YORK

11426

1202890001029506

28900

18/04/2022 200.00 DIVIDEND

1487 Z01062 ZUBEDA ABDUL GAFFAR SHAIKH 900280

MEHER BLDG BLOCK NO 6

SHIVAJI NAGAR

NASIK-6

422106

18/04/2022 264.00 DIVIDEND

1488 Z01048 ZUBEDABIBI AMIRMIYA SALYED 668

AT+POST DETHLI TA SIDHPUR

DIST MEHSANA N GUJ

384152

18/04/2022 128.00 DIVIDEND

387,216.00

SUNDARAM-CLAYTON LIMITED DETAILS OF UNCLAIMED… files/SCL 2014... · SUNDARAM-CLAYTON LIMITED...

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