SUNDARAM-CLAYTON LIMITED DETAILS OF … files/Sundaram...DR P T RAJAN ROAD K K NAGAR MADRAS 600078 DIVIDEND 2,490.00 03/12/2023 Sl. No.Folio no./Warrant NoName and Address of Shareholder

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

SUNDARAM-CLAYTON LIMITED

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 28-02-2017

YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1 C10030005583 A . PADMANABHAN 2772

NO.24/16

VEDACHALA GARDEN

MANDAVELI

CHENNAI

600028

1204090000005952

40900

03/12/2023 750.00 DIVIDEND

2 EA1517 A BALAKRISHNAN 2662

PLOT NO 2A AZHAGAR SALAI

1ST STREET THIRUCHENDUR NAGAR

OLD PALLAVARAM,

CHENNAI

600117

22289093

IN301080

03/12/2023 15.00 DIVIDEND

3 UNSA01016 A G NAIR 900198

PAMADATH

DESAM ALWAYE

KERALA

683103

03/12/2023 1,230.00 DIVIDEND

4 UNSA00012 A G SATVINDER SING 900160

NO 6 ARULANANDAM MUDALY STREET

SANTHOME

MADRAS

600004

03/12/2023 1,230.00 DIVIDEND

5 A00016 A JAGADEESAN 2045

14 NATTAL GARDEN I STREET

PERAMBUR

MADRAS

600011

03/12/2023 480.00 DIVIDEND

6 A01044 A K SEETHA RAM 1964

NO 416 8TH MAIN ROAD

HANUMANTHA NAGAR

BANGALORE

560019

03/12/2023 240.00 DIVIDEND

7 UNSA00025 A KEERTI VARDHANA 900188

15C KUJJU NAICKEN STREET

EAST ANNA NAGAR

MADRAS

600102

03/12/2023 1,230.00 DIVIDEND

8 A00029 A MANGALARAJ 963

NO 3 SHANTHI NAGAR

KOLATHUR

MADRAS

600099

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

9 A01069 A P RAJAGOPALAN 1037

RETD CHIEF ENGINEER/CIVIL TNEB

263 E PALANIAPPA NAGAR

NEAR EB OFFICE P N PUDUR POST

COIMBATORE

641041

03/12/2023 1,230.00 DIVIDEND

10 ES1007 A SRIKALA 1301

DOO2 SPRING FIELDS

SARJAPUR ROAD

BELLANDUR GATE

BANGALORE

560102

10015397

IN300610

03/12/2023 1,950.00 DIVIDEND

11 A00063 A VELU 2173

67A NAGANAKULAM

TIRUPPALAI P O

MADURAI

625014

03/12/2023 375.00 DIVIDEND

12 A03459 A VIJAYALAKSHMI 1039

56 KUPPANDA GOUNDER STREET

POLLACHI

642001

03/12/2023 2,490.00 DIVIDEND

13 EA4055 A.ASHOK KUMAR . 2776

'PONVELIL',71-A,RAVI NAGAR,

PIPE LANE ROAD,

(OPP.RAGA TOWERS),PEROORKADA,

TRIVANDRUM

695005

1202980000088463

29800

03/12/2023 150.00 DIVIDEND

14 A01135 AARTI SHARMA 1475

H NO 136 POCKET B 5

SECTOR 4 ROHINI

NEW DELHI

110085

03/12/2023 615.00 DIVIDEND

15 UNSA04502 AASHISH 900428

12 WASHER MANALI LANE STREET

SOWCARPET

CHENNAI

600079

03/12/2023 30.00 DIVIDEND

16 UNSA01162 ABDUL RASHID SHAIKH 900295

BEST FLATS, B-16

MORLAND ROAD

MUMBAI

400008

03/12/2023 375.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

17 EA3790 ABHIJIT BASU 2559

P-9, GARIA PARK,

KOLKATA

700084

1203450000191531

34500

03/12/2023 375.00 DIVIDEND

18 EA0695 ABHISHEK MEMANI 2691

C/O MEMANI D COMPANY

74/6B BAG BAZAR STREET

CALCUTTA

700003

13416041

IN301151

03/12/2023 30.00 DIVIDEND

19 A04409 ADISESHAVARAPRASAD 2071

45 SOUTHSIVAN KOIL STREET

VADAPALANI

MADRAS

600026

03/12/2023 15.00 DIVIDEND

20 UNSA01257 AHALYA VENKATESWARAN 900439

6, 'SRI RAMA' FIRST FLOOR

9TH AVENUE ASHOK NAGAR

CHENNAI

600083

03/12/2023 990.00 DIVIDEND

21 UNSA01259 AHAMED MOHAMED AFINIA 900157

6 GOPAL CHETTY STREET

G T MADRAS

600001

03/12/2023 1,230.00 DIVIDEND

22 A05145 AJAY AGARWAL 1514

C/O NARESH CHANDRA AGARWAL SARAFF

NEHRU ROAD

FARRUKHABAD

209625

03/12/2023 15.00 DIVIDEND

23 N10030005621 AJAY CHANDWANI 2360

FLAT NO 2 FIRST FLOOR

AJANTA CHS LTD L D RUPAREL MARG

MALABAR HILL

MUMBAI

400006

20023209

IN300360

03/12/2023 300.00 DIVIDEND

24 A01304 AJAY KUMAR SHENOY 1043

LATTICE NIVAS

NEAR RAILWAY STATION PO PAPPINISSERI

DIST CANNANORE

670561

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

25 A01305 AJAY KUMAR SINGH 1538

C/O DR A K S RATHORE 114 MAHAVEER NAGAR

KESHAR PATH NEAR SANGHI FARM TONK ROAD

JAIPUR

302015

03/12/2023 240.00 DIVIDEND

26 A05601 AJAY SEHGAL 1471

J-20 BERI WALA BAGH

HARI NAGAR

NEW DELHI

110064

03/12/2023 240.00 DIVIDEND

27 A01319 AJAYA MODI 1906

C/O HINDUSTAN TRADERS

MAHOTMA GANDHI AND TOPI

LINE DAMOH (M.P.)

470661

03/12/2023 240.00 DIVIDEND

28 A01349 AJIT KUMAR SURANA 1077

`JEEVAN JYOTI' 29 THEATER ROAD FIRST FL

FLAT NO 1-B FIRST FLOOR

CALCUTTA

700017

03/12/2023 1,230.00 DIVIDEND

29 UNSA01373 AJOY BHUSAN KAR 900099

27/11 SINDHI SOCIETY

CHEMBUR BOMBAY

400071

03/12/2023 1,230.00 DIVIDEND

30 A05118 AKHIL KISHORLAL MARFATIA 397

'ROCKSIDE' B-9

116 WALKESHWAR ROAD

MUMBAI

400006

03/12/2023 1,245.00 DIVIDEND

31 EA3101 AKHILESH KUMAR SAH 2299

843, NAHAR BAG

FAIZABAD

224001

20623919

IN301557

03/12/2023 150.00 DIVIDEND

32 A00071 ALEXIS ANTONY RYAN 937

21 M I G FLATS

DR P T RAJAN ROAD K K NAGAR

MADRAS

600078

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

33 UNSA01500 ALLURI RAMADEVI 900362

4 31 YAPRAL P O

VIA J J NAGAR

SECUNDERABAD

500587

03/12/2023 240.00 DIVIDEND

34 N16100028960 ALOK SURESH KADU 2899

A/P H NO 39

DATTA HSG SOC

NANGAR GAON

LONAVALA

410401

16634893

IN301774

03/12/2023 90.00 DIVIDEND

35 UNSA03756 ALOK TOSHNIWAL 900006

A-2 DIWAN SHREE APTS

30 FEROZESHAH ROAD

NEW DELHI

110001

03/12/2023 1,245.00 DIVIDEND

36 UNSA01521 ALOO MEHLI MAHAVA 900308

NO 1 REHEM MANSION

42 CAUSEWAY

BOMBAY

400039

03/12/2023 990.00 DIVIDEND

37 A04937 ALPESH C PATEL 1997

D NO 19-10-625 VANMALIDAS COMPOUND

OLD KENT ROAD

MANGALORE

575001

03/12/2023 750.00 DIVIDEND

38 A01545 AMAN KASHYAP 119

KOTHI NO 1594

SECTOR 38-B

CHANDIGARH

160014

03/12/2023 2,490.00 DIVIDEND

39 A01553 AMAR JYOTI SHARMA 83

SEC-4 HOUSE NO 305

R K PURAM

NEW DELHI

110066

03/12/2023 1,230.00 DIVIDEND

40 UNSA01556 AMAR KUMAR SOOD 900026

C/O SHRI P N MADAN

E-27 MASJID MOTH (G K III)

NEW DELHI

110048

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

41 C11020009424 ANANDI SODHANI 2313

NEAR SODHANI DHARMASALA

BAJAJ ROAD

SIKAR

332001

1201060500456757

10605

03/12/2023 75.00 DIVIDEND

42 UNSA01868 ANANDITA VERMA 900013

46/10 EAST PATEL NAGAR

NEW DELHI

110008

03/12/2023 1,230.00 DIVIDEND

43 EA0138 ANANTRAI A DOSHI 1221

VIKAS APT 6TH FLOOR

NETAJI SUBHASH ROAD

OPP ARYA NIVAS WADI

MULUND WEST MUMBAI

400080

10506431

IN300126

03/12/2023 1,500.00 DIVIDEND

44 A01899 ANANTRAI SHELAT 417

223-A SHIVAJI NAGAR

N M JOSHI MARG LOWER PAREL

BOMBAY

400013

03/12/2023 1,245.00 DIVIDEND

45 A04471 ANEES AHMED SHAMSUDDIN 1773

8 INDER MOHINI

LINKING ROAD EXTN SANTACRUZ WEST

BOMBAY

400054

03/12/2023 750.00 DIVIDEND

46 UNSA01915 ANGOOR MALA JAIN 900211

4321/3ANSARI ROAD

DARYA GANJ

NEW DELHI

110002

03/12/2023 990.00 DIVIDEND

47 UNSA01936 ANIL BHAYANI 900049

A/9 JAIMIN APARTMENT OPP KASTURBA SCHOOL

CHANDRA NAGAR PALDI

AHMEDABAD

380007

03/12/2023 1,230.00 DIVIDEND

48 A01943 ANIL DAVE 2613

BRAHMANANDAM 191 MANEKBAG

S M ROAD AMBAWADI

AHMEDABAD

380015

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

49 A04458 ANIL KUMAR BHOOTRA 1543

17/24 CHOPISNI HOUSING BOARD

JODHPUR (RAJ)

342001

03/12/2023 15.00 DIVIDEND

50 A01990 ANIL KUMAR BISHNOI 182

20/151 MLA QUARTERS

KAVERI PATH MANSAROVAR

JAIPUR

302020

03/12/2023 2,490.00 DIVIDEND

51 N10100008539 ANIL KUMAR GUPTA 2279

F 7/1 KRISHAN NAGAR LANE F 7 BLOCK F

DELHI DELHI

110051

15322876

IN300214

03/12/2023 990.00 DIVIDEND

52 EA3635 ANIL KUMAR JHUNJHUNWALA 1527

PO- CHHITAUNI

DIST- PADRAUNA (KUSHINAGAR)

PADRAUNA

274801

1203270000144264

32700

03/12/2023 615.00 DIVIDEND

53 A02025 ANIL KUMAR TYAGI 1501

C/O S K GUPTA + CO ASHA BHAWAN

NEAR JAN MANDIR

MODI NAGAR U P

201204

03/12/2023 750.00 DIVIDEND

54 EA1033 ANIL MICHAEL CLIFTON 2504

F/8 ANNA NAGAR EAST

CHENNAI

600102

20540547

IN301313

03/12/2023 750.00 DIVIDEND

55 UNSA02044 ANIL MICHAEL CLIFTON 900177

S B I SIRUTHOZHIL BRANCH

160 VILLAGE ROAD NUNGAMBAKKAM

MADRAS

600034

03/12/2023 1,740.00 DIVIDEND

56 A02046 ANIL MOHAN CHOWDHARI 1875

C/O POONA DIST CENTRAL CO OPERATIVE

BANK LTD DHOND DR DIST POONA

MAHARASHTRA

413801

03/12/2023 480.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

57 UNSA02054 ANIL PARMESHWARLAL MAHESHWARI 900313

DINDAYAL B BIYANI 7 CHANDAN BALA SOC

M G ROAD 4TH FLOOR VILE PARLE

BOMBAY

400057

03/12/2023 375.00 DIVIDEND

58 A02068 ANIL SHANTILAL PAREKH 1556

22 JAY HIND SOCIETY JINTAN ROAD

SURENDRA NAGAR

GUJARAT

363001

03/12/2023 480.00 DIVIDEND

59 EA3638 ANIRUDDHSINH GOHIL 2327

C/O. LIC OF INDIA,

BHAVANI BHUVAN,

ZALA ROAD,

DHRANGADHRA.

363310

10443363

IN300974

03/12/2023 135.00 DIVIDEND

60 UNSA02157 ANITA GOPAL LIMAYE 900112

C/O G K LIMAYE

501 GARDEN VIEW SECTOR-16A PLOT NO 13

VASHI NEW BOMBAY

400705

03/12/2023 1,230.00 DIVIDEND

61 A02198 ANITA SONI 421

A/8 LACHMAN NIVAS MDGHAL LANE

MAHIM BOMBAY

400016

03/12/2023 1,230.00 DIVIDEND

62 A02270 ANJU BAJAJ 59

FLAT NO 10 B BABA BANDA BAHADUR CO HSG

PLOT 11/1 SECTOR 14 ROHINI

NEW DELHI

110034

03/12/2023 1,230.00 DIVIDEND

63 A05608 ANSUYA BHARATKUMAR DALAL 1570

CORPORATE SUITS SHANTIKUNJ SOCIETY

NR MEHANDINAWAB JANGHALL,RALDI CHAR RAST

PALDI AHMEDABAD

380006

03/12/2023 420.00 DIVIDEND

64 A02363 ANUP JAIN 1486

17 NEW COLONY TIWARIAN STREET

1/S LOHGARH AMRITSAR

143001

03/12/2023 240.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

65 UNSA04855 ANUPAM AGGARWAL 900012

18 BUNGLOW ROAD

KAMALA NAGAR

DELHI

110007

03/12/2023 1,245.00 DIVIDEND

66 A02393 ANURADHA THULASIRAMAN 1102

FD-461, FLAT NO. 2-A

SALT LAKE SECTOR III

CALCUTTA

700091

03/12/2023 2,490.00 DIVIDEND

67 A02399 ANURDADHA NEWAR 1482

HOUSE NO 2328

SECTOR 28 (HBC)

FARIDABAD (HARYANA)

121001

03/12/2023 30.00 DIVIDEND

68 A02407 ANWAR HASHIM MULLA 352

BAITUL AMAAN

1/79 PACHHLI OLI STREET

RANDER

SURAT

395005

03/12/2023 1,230.00 DIVIDEND

69 N14030021219 APPINENI SAI BABU 2414

H NO 8-2-165/11

WYRA ROAD

KHAMMAM

KHAMMAM

507001

10125676

IN302863

03/12/2023 375.00 DIVIDEND

70 UNSA04662 ARASU S M S 900171

28, 29TH CROSS ROAD

INDIRA NAGAR, ADYAR

MADRAS

600020

03/12/2023 1,500.00 DIVIDEND

71 UNSA04277 ARATI DASGUPTA 900241

K-14 SECTOR 25

JALVAYU VIHAR

NOIDA [U P]

201301

03/12/2023 240.00 DIVIDEND

72 A04191 ARAVAMUTHAN T S 918

27 FIFTH MAIN ROAD

NEW COLONY CHROMEPET

MADRAS

600044

03/12/2023 1,500.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

73 UNSA02452 ARCHANA DESAI 900126

'ASHUTHOSH', 22, ASHOK VAN,

CHHAPRA ROAD,

AT & P.O. CHHAPRA,

480884

03/12/2023 1,245.00 DIVIDEND

74 EA3820 ARCHANA SANGRAM GHATGE 2391

1789/E/2, GHATGE SANKUL

RAJARAMPURI

KOLHAPUR

416008

1201070000141903

10700

03/12/2023 150.00 DIVIDEND

75 A04838 ARJUN RAM GUPTA 2241

31,RAJ KUMAR MUKHERJEE

ROAD P O,ALAVNBAJAR

CALCUTTA

700035

03/12/2023 30.00 DIVIDEND

76 A02507 ARTI RUDRAJI SARDESAI 1790

B 1/3 KUMAR MAHANT ROAD EXT

VILEPARLE EAST BOMBAY

400057

03/12/2023 990.00 DIVIDEND

77 P14110023268 ARUN CHANDRASEKHAR 1992

203 CFTRI LAYOUT

BOGADI II STAGE

MYSORE

570006

03/12/2023 240.00 DIVIDEND

78 N11030009639 ARUN KEJRIWAL 2686

26/73

KARACHI KHANA

KARACHI KHANA

KANPUR

208001

15354869

IN301127

03/12/2023 210.00 DIVIDEND

79 N09110003947 ARUN S 2879

202 VINAYAKA APARTMENT

THAMBU CHETTY ROAD

COX TOWN

BANGALORE

560005

20788516

IN301313

03/12/2023 105.00 DIVIDEND

80 UNSA03715 ARVIND ARORA 900007

C/O I E L LTD

P O 107 HAMILTON HOUSE

A BLOCK CON PLACE NEW DELHI

110001

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

81 UNSA03846 ARVIND CHANDRA 900230

457 SECTOR A POCKET-C

VASANT KUNJ

NEW DELHI

110070

03/12/2023 480.00 DIVIDEND

82 A03766 ARVIND LAKSHMANAN AIYER 495

15 RAJ MAYUR 19TH ROAD

KHAR

BOMBAY

400052

03/12/2023 4,980.00 DIVIDEND

83 A02699 ARVIND NAZARE 620

1146/2A RAVIWAR PETH

GOVIND HALWAI CHOWK

PUNE

411002

03/12/2023 1,230.00 DIVIDEND

84 A02754 ARVINDKUMAR SHANTILAL MEHTA 196

SHANTI CLINIC HOSPITAL

MORBI HOUSE JUNCTION PLOT

RAJKOT

360001

03/12/2023 1,230.00 DIVIDEND

85 A04250 ASFIA ARIF 1920

11-4-340

BAZAR GUARDS

HYDERABAD (A P)

500004

03/12/2023 30.00 DIVIDEND

86 A03764 ASHA DEVI PODDAR 2270

C/O S K PODDAR

UPPER BAZAR

RANCHI

834001

03/12/2023 15.00 DIVIDEND

87 C11060010361 ASHA SINGHAL 2809

NO. 1, SANJAY GRAM

DELHI ROAD

GURGAON

122001

1201910100656541

19101

03/12/2023 240.00 DIVIDEND

88 EA0907 ASHIT V SHAH 2774

7 JAMNABAI BLDG

DOMER PARK 2ND FLOOR

WARDEN RAOD

MUMBAI

400036

11387886

IN300100

03/12/2023 750.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

89 UNSA02945 ASHOK GANESH SHEVADE 900120

OM,OMKAR COLONY 450/6

TAPODHAM MARG SURVEY NO.15/8/2

WARJE

PUNE

411052

03/12/2023 1,230.00 DIVIDEND

90 UNSA03002 ASHOK KUMAR CHARAN 900019

F-3 D D A FLATS

BHIM NAGRI HAUS KHAS

NEW DELHI

110016

03/12/2023 1,230.00 DIVIDEND

91 UNSA04825 ASHOK KUMAR GUPTHA 900371

L G CONSULTANTS, 312 SHOP NO 5

EAST CIRCLE RD, OPP GOPALAKRISHNA HOTEL

V V PURAM

560004

03/12/2023 750.00 DIVIDEND

92 A04675 ASHOK KUMAR JAIN 1954

2, IRFAN BUILDING, FIRST FLOOR

SJP ROAD, II CROSS

BANGALORE

560002

03/12/2023 30.00 DIVIDEND

93 A03077 ASHOK KUMAR TANDON 1523

C/O M/S BRIJ BEHARILAL RAS BEHARILAL

BARA BAZAR

BEREILLY U P

243003

03/12/2023 990.00 DIVIDEND

94 UNSA03097 ASHOK NAIK 900070

2/19 TAMBAWALA MANSION

CHUNAM LANE LAMINGTON ROAD

BOMBAY

400007

03/12/2023 1,230.00 DIVIDEND

95 A05054 ASHOK VENUGOPAL 2039

6 EGMORE HIGH ROAD

EGMORE

CHENNAI

600008

03/12/2023 450.00 DIVIDEND

96 UNSA03175 ASHU CHOPRA 900229

26/8 OLD RAJENDAR NAGAR

NEW DELHI

110060

03/12/2023 750.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

97 UNSA04543 ASHUTOSH PANDE 900305

7 SHANTHI NIKETAN

50 SHIVAJI PARK

BOMBAY

400028

03/12/2023 750.00 DIVIDEND

98 N10030005620 ASK RAYMOND JAMES SECURITIES INDIA LIM 1419

BAND BOX HOUSE (REAR) 2ND FLOOR

254 DR ANNIE BESANT ROAD

WORLI

MUMBAI

400025

20018439

IN300360

03/12/2023 15.00 DIVIDEND

99 UNSA03267 ATANU BAGCHI 900202

10/1 JUBILEE PARK

CALCUTTA

700033

03/12/2023 1,230.00 DIVIDEND

100 EA3941 ATUL MISRA 2302

01 AVAS VIKAS COLONY

LAKHIMPUR KHERI

LAKHIMPUR

UTTAR PRADESH

262701

11979864

IN300513

03/12/2023 30.00 DIVIDEND

101 A03956 ATULKUMAR KANUBHAI PATEL 1628

6 KILPI SOCIETY

NEAR VAISHALI CINEMA

NADIAD

387001

03/12/2023 120.00 DIVIDEND

102 UNSA03348 AUBERT JOAQUIM FERNANDES 900307

20 ABDUL KADAR MANZIL

76 GOKHALE RD NORTH

DADAR BOMBAY

400028

03/12/2023 990.00 DIVIDEND

103 A03354 AVANI SHAH 2622

7A NEW ALKAPURI SOCIETY

GULBAI TEKRO

AHMEDABAD

380015

03/12/2023 15.00 DIVIDEND

104 A03387 AVINISH KUMAR KHANDELWAL 1541

63 NEMI NAGAR

LAXMAN MARG

GANDHI PATH VAISHALI NAGAR

JAIPUR

302021

03/12/2023 240.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

105 C13090020168 AYUSHI VIMAL KUMAR DARLA . 2887

NO.15 MASILAMANI STREET

RAMVILLA APPARTMENT

T.NAGAR

CHENNAI

600017

1301740000086427

17400

03/12/2023 15.00 DIVIDEND

106 B01009 B ASWATHANARAYANA SETTY 789

'SWARNA' NO 595 12A CROSS

J P NAGAR IIND PHASE

BANGALORE

560078

03/12/2023 1,230.00 DIVIDEND

107 EB0337 B GAYATHRI 2876

NO. 3, 6TH STREET

NANDANAM EXTENSION

CHENNAI.

600035

10160134

IN300159

03/12/2023 480.00 DIVIDEND

108 B01026 B GOPALAIAH 767

282/B V BLOCK JAYANAGAR

BANGALORE

560041

03/12/2023 2,490.00 DIVIDEND

109 UNSB00022 B RAGHUNATH SINGH 900245

VILL BANSI BAHARDAR

P O SOHRA KHAL

DIST TEHRI UTTAR PRADESH

249001

03/12/2023 990.00 DIVIDEND

110 B01085 B RANJAN BABU 2191

FF4-LVB APARTMENTS

9/363 NARAYANA NAGAR

CHINNANDAN KOIL ROAD

KARUR

639002

03/12/2023 480.00 DIVIDEND

111 B02889 B S RAJENDRA 741

492 BURUGAL MUTT ROAD

V V PURAM

BANGALORE

560004

03/12/2023 2,490.00 DIVIDEND

112 B01105 B SAROJA 1970

NO 1210 IV T BLOCK

JAYANAGAR

BAGALORE

560041

03/12/2023 615.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

113 B01122 B SWAPNA VIJAY KUMAR 2031

16 4TH CROSS STREET

C I T COLONY

MADRAS

600004

03/12/2023 990.00 DIVIDEND

114 B01123 B SWARNALAKSHMI 891

4-C 4TH BLOCK SHANTHI TOWERS

88 ARCOT ROAD, VADAPALANI

MADRAS

600026

03/12/2023 1,230.00 DIVIDEND

115 B01169 BABU RAM JAISWAL 1069

192 VIVEKANANDA ROAD

CALCUTTA

700006

03/12/2023 1,230.00 DIVIDEND

116 B01184 BABUBHAI IBRAHIMBHAI MANSURI 296

TAMANI SHERI NEAR SAT CHAKLI

VISNAGAR

384315

03/12/2023 1,230.00 DIVIDEND

117 UNSB01195 BABUBHAI SHIVRAM PARMAR 900266

BLOCK 108/2 SECTOR 22

OPP POST OFFICE GANDHI NAGAR

382022

03/12/2023 480.00 DIVIDEND

118 B01198 BABUBHAI VERIDAS PATEL 257

3 AMBICA SOCIETY USHMANPURA

ASHRAM ROAD

AHMEDABAD

380013

03/12/2023 1,230.00 DIVIDEND

119 UNSB03198 BABULAL RATILAL SHAH 900278

205 ANKIT CHAMBER

NEAR CHAUTA BRIDGE MOTI HING POLE

SURAT

395005

03/12/2023 240.00 DIVIDEND

120 UNSB01244 BACHE SINGH NAGI 900010

501/2 NEW BASTI

KISHANGANJ

DELHI

110007

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

121 B03504 BADARI NARAYANA P 2139

1 IRON MONGER STREET

KONDITHOPE

CHENNAI

600079

03/12/2023 375.00 DIVIDEND

122 UNSB01265 BADRI PRASAD 900067

384 K 2ND FLOOR JITENDRA MANSION

DABHOL KARWADI KALBADEVI ROAD

BOMBAY

400002

03/12/2023 2,490.00 DIVIDEND

123 UNSB03478 BALASUBRAMANYAM C 900135

2-12-66/11

WEST MARREDPALLY

SECUNDERABAD

500026

03/12/2023 3,000.00 DIVIDEND

124 C14010020897 BALKRISHNA MURLIDHAR SAWANT 2389

NEAR RAM MANDIR

PATIL CHOWK

DAUND

PUNE

413801

1203320002608481

33200

03/12/2023 60.00 DIVIDEND

125 UNSB01409 BALVANT CHIMANLAL DAVE 900050

30 RACHAVALABH COLONY

MANI NAGAR

AHMEDABAD

380008

03/12/2023 1,230.00 DIVIDEND

126 B03277 BALWANT SINGH 1491

C/O BARNALA SHARE CO

P B 64, HANDIAYA BAZAR

BARNALA(PB)

148101

03/12/2023 15.00 DIVIDEND

127 B01427 BALWINDER SINGH 1132

A-13-1 APOLLO TOWER MONT'KIARA PELANGI

JALAN KIARA 1 MONT' KIARA KULA LUMPUR

MALAYSIA-504080

0

03/12/2023 1,230.00 DIVIDEND

128 UNSB01437 BANGARU SAMPATH 900412

T-52 ANNA NAGAR

MADRAS

600040

03/12/2023 615.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

129 UNSB03141 BANSAL S K 900233

M-92 FIRST FLOOR

GURU HARIKISHAN NAGAR NR PASCHIM VIHAR

NEW DELHI

110087

03/12/2023 480.00 DIVIDEND

130 B01462 BANSILAL PURSHOTTAM DALAL 284

H/9/46 HAPPY HOME APT

ANKUR RANNA PARK ROAD NARANPURA

AHMEDABAD

380063

03/12/2023 1,230.00 DIVIDEND

131 UNSB00040 BARATH RENGARAJAN 900173

NO 3 IIIRD CROSS ROAD IST FLOOR

RAJA ANNAMALAI PURAM

MADRAS

600028

03/12/2023 1,230.00 DIVIDEND

132 UNSB03467 BASKAR B 900429

C/O BABU BROTHERS, 5 KASI CHETTY ST

SOWCARPET

MADRAS

600079

03/12/2023 30.00 DIVIDEND

133 B01550 BEHARI LAL MAKHIJA 1518

31-B/4 CANTT ROAD

OPP ODEON CINEMA

LUCKNOW

226001

03/12/2023 495.00 DIVIDEND

134 B03015 BENAIFER VARIAVA 1753

46B A KRANTI MARG

BOMBAY

MAHARASTRA

400036

03/12/2023 375.00 DIVIDEND

135 N10040006552 BHADABHAI MOHANBHAI BUTANI 2324

MURLIDHAR SOCIETY BUNGLOW NO 2

BH ASHOK COMMUNITY HALL

TIMBAVADI

JUNAGADH GUJARAT INDIA

362015

13813003

IN300513

03/12/2023 750.00 DIVIDEND

136 B03699 BHADRESH R MEGHANI 2044

JAYALAKSHMI 2ND FLOOR

NO 5 2ND CROSS STREET

SYLYAN COLONY KILPAUK

CHENNAI

600010

03/12/2023 15.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

137 B03494 BHAGHEERATHI AMMAL T 890

12/13,STATION VIEW RD UDAYAM APTS

GOKUL FLATS FLAT 6 II FLR KODAMBAKKAM

MADRAS

600024

03/12/2023 1,500.00 DIVIDEND

138 B02693 BHAGWANDAS RAMKRISHNA POPHALE 1866

233 MANGALWAR PETH

PUNE

411011

03/12/2023 990.00 DIVIDEND

139 B01686 BHAGWANIBAI JETHANAND KHATRI 1757

13 JALPANKHI OPP HOTEL PALM GROVE

JUHU TARA ROAD

BOMBAY

400049

03/12/2023 120.00 DIVIDEND

140 B03540 BHAGWATI DEVI SHARMA 1746

INDIA HOUSE BLDG NO 2

FLAT NO 16 3RD FLOOR

KEMPS CORNER

MUMBAI

400026

03/12/2023 480.00 DIVIDEND

141 B03742 BHAGYALAKSHMANNA G S 749

18/2 VII CROSS II BLOCK

JAYANAGAR

BANGALORE

560011

03/12/2023 1,500.00 DIVIDEND

142 B01730 BHAIRUN DAN JAJU 1071

C/O BALDEO DAS DWARKANI

22 KALI KRISHNA TAGORE STREET

CALCUTTA

700007

03/12/2023 1,230.00 DIVIDEND

143 B01731 BHAJANLAL MEHRA 135

48/146 GENERAL GANJ

KANPUR

208001

03/12/2023 1,230.00 DIVIDEND

144 UNSB01791 BHANUMATI PARIKH 900275

BUNGALOW NO10-B NIRMAL NAGAR

B/D AKOTA STADIUM

VADODARA

390020

03/12/2023 990.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

145 B01814 BHANWARLAL TRIVEDI 184

C/O JANTA HOSPITAL

P O SOJAT ROAD

306103

03/12/2023 1,230.00 DIVIDEND

146 UNSB03506 BHARAT KUMAR JAIN 900430

C/O BHARAT FINANCE CORPORATION

152, MINT STREET

MADRAS

600079

03/12/2023 30.00 DIVIDEND

147 B01913 BHARAT SHAH 1660

30 SIDDHARATH NAGAR SOCIETY

KARELI BAUG

VADODARA

390018

03/12/2023 375.00 DIVIDEND

148 B02914 BHARAVA BAI 1454

195, VAISHALI

PITAMPURA

NEW DELHI

110034

03/12/2023 240.00 DIVIDEND

149 B02908 BHARAWABAI 1453

PANGOLD 195 VAISHALI

NEW DELHI

110034

03/12/2023 240.00 DIVIDEND

150 EB1453 BHARTI RAMESHCHANDRA DESAI . 2755

9/AJAY APPARTMENT,3RD FLOOR

57 SAROJINI ROAD

VILE PARLE (WEST)

MUMBAI

400056

1202350000004377

23500

03/12/2023 2,445.00 DIVIDEND

151 B02070 BHARTIBEN JASHVANTLAL PANCHAL 2616

402-403 SHASHWAT

OPP GUJARAT COLLEGE ELLISBRIDGE

AHMEDABAD

380006

03/12/2023 2,490.00 DIVIDEND

152 UNSB02077 BHARTIBEN THAKKAR 900051

A-11 VISWAM NAGAR FLATS

OPP BIJAL APARTMENTS MEMNAGAR

AHMEDABAD

380013

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

153 EB0981 BHASKER BONAGIRI 2403

23 6 142

HARI BOWLI

SHA ALI BANDA

HYDERABAD

500065

20756233

IN301022

03/12/2023 30.00 DIVIDEND

154 UNSB03785 BHAT P S 900443

B13 SECOND MAIN ROAD ANNA NAGAR EAST

CHENNAI

600102

03/12/2023 150.00 DIVIDEND

155 UNSB02106 BHAVANA ARORA 900027

E 10 GREATER KAILASH ENCLAVE II

NEW DELHI

110048

03/12/2023 2,490.00 DIVIDEND

156 B03834 BHAVNA M BHOJWANI 1760

FLAT NO 402 04TH FLOOR

UTTAM NIWAS PLOT NO 419

14TH ROAD BANDRA WEST

MUMBAI

400050

03/12/2023 15.00 DIVIDEND

157 B03332 BHAWAR LAL GANG 2211

C/O G P JAIN &CO

11 POLLOCK STREET

CALCUTTA

700001

03/12/2023 30.00 DIVIDEND

158 B02179 BHIKHI DEVI DUGAR 1070

C/O JAIN TRADERS

2/1A NANDO MULLICK LANE

CALCUTTA

700006

03/12/2023 1,230.00 DIVIDEND

159 EB1176 BHUPENDRA RATHOD 2328

VADHAVANIA STREET

NR. SWAMI NARAYAN TEMPLE

MORBI.

363641

10461032

IN300159

03/12/2023 105.00 DIVIDEND

160 B00053 BIDYUTPARNA SEN 1478

C-608 PURVASHA PLOT NO 13

GROUP HOUSING COMPLEX

MAYUR VIHAR NEWDELHI

110092

03/12/2023 240.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

161 UNSB03417 BIJENDRA PRASAD SINGH 900465

C/O INDIA MOTOR PARTS & ACC LTD

14B R N MUKHERJEE ROAD

CALCUTTA

700001

03/12/2023 375.00 DIVIDEND

162 B03950 BIMLA RAJENDRA KHOSLA 254

D 1 JALDARSHAN FLATS

OPP NATRAJ ASHRAM ROAD

AHMEDABAD

380009

03/12/2023 2,490.00 DIVIDEND

163 B02719 BIMLA VATI 1441

C 7 KIRTINAGAR

NEW DELHI

110015

03/12/2023 15.00 DIVIDEND

164 UNSB03094 BINA KANODIA 900481

44-A/10 T C MUKHERJEE STREET

RISHRA

HOOGHLY

712248

03/12/2023 30.00 DIVIDEND

165 B02419 BINA PATEL 1574

C/O BANKIN 4 DUTT SOCIETY

NEAR BHATTHA PALDI

AHMEDABAD

380007

03/12/2023 375.00 DIVIDEND

166 UNSB02425 BINABEN BHASKERRAI DESAI 900276

9/752 AMLIRAN WADIFALIA

SURAT

GUJARAT

395003

03/12/2023 240.00 DIVIDEND

167 EB0978 BOOPATHY. M 1380

258, UPPUPALAYAM ROAD

VELLAKOVIL

638111

10232907

IN300175

03/12/2023 1,500.00 DIVIDEND

168 UNSB02546 BOTTU GURUNADH SUNDAR RAO 900299

RBII 50/6 RLY QUARTERS

BEHIND SION HOSPITAL

SION BOMBAY

400022

03/12/2023 990.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

169 B02565 BRAJA GOPAL SAHA 1082

46-B PRATAPADITYA ROAD

CALCUTTA

700026

03/12/2023 1,230.00 DIVIDEND

170 B03667 BRIDGET BRITTO 506

E/3/5 KRIPA NAGAR

S V ROAD IRLA VILE PARLE (WEST)

MUMBAI

400056

03/12/2023 1,245.00 DIVIDEND

171 B03547 BRIJ MOHAN DHANUKA 2223

24 SHIV THAKUR LANE

CALCUTTA

700007

03/12/2023 30.00 DIVIDEND

172 UNSB03724 BRIJ NATH JAIN 900224

A1-15 SAFEDARJANG ENCLAVE

NEW DELHI

110029

03/12/2023 495.00 DIVIDEND

173 B02604 BRIJENDRA KUMAR YADAV 152

62 TALAB NEVAL RAI

P.O NEW BAIRAHANA

DISTT ALLAHABAD U.P

211003

03/12/2023 1,230.00 DIVIDEND

174 B02606 BRIJINDERKAUR LAMBA 1128

C/0 SQDLDR BS LAMBA

A2B/190 B MIG FLATS/PASHCHIM VIHAR

NEW DELHI

110063

03/12/2023 2,490.00 DIVIDEND

175 B02923 BUENA VISTA INV&LEASING P LTD 1418

23 SWASTIK CHAMBERS

SION-TROMBAY ROAD

CHEMBUR BOMBAY

400071

03/12/2023 375.00 DIVIDEND

176 UNSC00025 C H VENKATASUBRAMANIAN 900421

45-A, NORTH PARK STREET

VENKATAPURAM, AMBATTUR

MADRAS

600053

03/12/2023 990.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

177 C00043 C R CHANDRASEKARAN 1017

A 84 FIRST CROSS

TVS NAGAR

HOSUR

635110

03/12/2023 1,230.00 DIVIDEND

178 C01067 C R KULASEKARAN 988

447 KAMARAJ STREET

K K NAGAR

TIRUCHIRAPALLI

620021

03/12/2023 2,490.00 DIVIDEND

179 C00048 C RENGARAJ 850

35/2 LAWL BEGUM STREET

TRIPLICANE

MADRAS

600005

03/12/2023 1,230.00 DIVIDEND

180 UNSC01094 C THOMAS 900464

C/0 KUMAR & KRISHNAN

39 UNITY BUILDINGS

TRICHUR

682022

03/12/2023 750.00 DIVIDEND

181 UNSC01097 C V KUMAR 900477

41 SARDAR SANKAR ROAD

CALCUTTA

700029

03/12/2023 480.00 DIVIDEND

182 UNSC00054 C VELLINGIRI 900418

PLOT NO 9 MUFFLIAMMAN KOIL NAGAR

VILLIVAKKAM

MADRAS

600049

03/12/2023 480.00 DIVIDEND

183 UNSC01128 CELINE ALODIA COUTTO 900088

HALCYON HOMES 61 TPS 3

JUNCTION 24TH + 29TH RDS

BANDRA BOMBAY

400050

03/12/2023 2,490.00 DIVIDEND

184 C14030021252 CHAINRAJ . 2748

NO 430 MINT STREET

SOWCARPET

CHENNAI

600001

1201060001267108

10600

03/12/2023 15.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

185 UNSC02390 CHANCHAL 900373

6/6 MAHANTHA LAYOUT

BULL TEMPLE ROAD

BANGALORE

560019

03/12/2023 30.00 DIVIDEND

186 C01214 CHANCHALESH BHATTACHARJEE 13

BIBADI NAGAR COLONY

NEAR PUJA MAIDAN

PO SANTIPUR

DIST NADIA WEST BENGAL

0

03/12/2023 2,490.00 DIVIDEND

187 UNSC01224 CHAND RATAN BINANI 900205

31-B DESH BANDHU ROAD

P O HIND MOTOR

DIST HOOGHLY WEST BENGAL

712233

03/12/2023 2,490.00 DIVIDEND

188 UNSC02254 CHANDANA ROY 900478

GROUND FLOOR

BEHALA

CALCUTTA

700034

03/12/2023 615.00 DIVIDEND

189 N16070027393 CHANDRA BANERJEE 2865

32, JATIN DAS ROAD

FLAT NO.--6

SARAT BOSE ROAD POST OFFICE

CALCUTTA

700029

90218428

IN306114

03/12/2023 30.00 DIVIDEND

190 EC0784 CHANDRA KALA M 2482

12 KALATHI PILLAI ST

1ST FLOOR

SOWCARPET

CHENNAI

600079

20285353

IN301313

03/12/2023 15.00 DIVIDEND

191 C01317 CHANDRA KUNCHITHAPATHAM 2054

36 DORAISWAMY ROAD

T NAGAR

MADRAS-17

600017

03/12/2023 240.00 DIVIDEND

192 EC0044 CHANDRA NATH DEY 2672

16 R N MUKHERJEE ROAD

C/O HOWRAH MOTORS CO LTD

KOLKATA

700001

10166091

IN300685

03/12/2023 975.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

193 UNSC01325 CHANDRA PRABHA SRIVASTAVA 900110

9 A KAMET ANUSHATI NAGAR

BOMBAY

400094

03/12/2023 1,230.00 DIVIDEND

194 C02125 CHANDRA SEKHAR SHARAN 2244

166/5/1A LAKE GARDENS

CALCUTTA

WEST BENGAL

700045

03/12/2023 480.00 DIVIDEND

195 C02128 CHANDRA SHEKHAR SHARAN 2245

166/5/1A

LAKE GARDENS

CALCUTTA

700045

03/12/2023 990.00 DIVIDEND

196 UNSC01365 CHANDRAKALA.M.MEHTA 900391

C/O SUNDER STAINLESS

38 EKAMBARESWARA AGRAHARAM IST FLOOR

MADRAS

600003

03/12/2023 480.00 DIVIDEND

197 UNSC01374 CHANDRAKANT BHAGWANT BRID 900095

C/O G V SARAF

B44/176 SIDHARTH NAGAR

GOREGAON WEST BOMBAY

400062

03/12/2023 1,230.00 DIVIDEND

198 C01439 CHANDRAKANT SHANTILAL PARIKH 2643

A S SARVODAYA NAGAR

DR S RADHAKRISHNAN CROSS ROAD

ANDHERI EAST BOMBAY

400069

03/12/2023 1,230.00 DIVIDEND

199 C01457 CHANDRAKANTHA KHATTAR 828

NO 4 STATE BANK ST

IST LANE

MADRAS

600002

03/12/2023 2,490.00 DIVIDEND

200 C01544 CHANDRU HIRALAL THAKUR 407

BLDG NO 8-B FLAT NO 6 2ND FLOOR

NAVJIVAN CO OP HSG SOC LTD

LAMINGTON ROAD BOMBAY

400008

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

201 EC1147 CHAVA PRABHAKARA RAO 2419

D.NO.9, 273/A,

TARAKA RAMA NAGAR, 5TH LANE

SVN COLONY

GUNTUR

522006

10200144

IN300378

03/12/2023 375.00 DIVIDEND

202 C01637 CHAYYA GADKARI 1869

CHHAYA

21 RAKSHAK SOCIETY

AUNDH CAMP

PUNE

411027

03/12/2023 240.00 DIVIDEND

203 UNST01871 CHESCOR LIMITED 900208

THE ICICI LTD

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

13 WALCHAND HIRACHAND MARG, MUMBAI

400001

03/12/2023 645.00 DIVIDEND

204 C01711 CHHAYA BEN C DAVE 300

HARSHAD NIVAS

DESAI VAGO

NADIAD

387001

03/12/2023 1,230.00 DIVIDEND

205 C01735 CHHOTALAL LALLUBHAI SHETH 487

D 35/321 GANDHI NAGAR

BANDRA EAST

BOMBAY

400051

03/12/2023 2,490.00 DIVIDEND

206 C01743 CHHOTE LAL GUPTA 154

11/3 M I G KABIR NAGAR COLONY

DURGA KUND B H U

VARANASI

221005

03/12/2023 1,230.00 DIVIDEND

207 C01762 CHIMANLAL KASANJI DESAI 1658

301 PRAKRUTI TOWERS

OPP ELLORA PARK BUS STAND RACE COURSE

CIRCLE BARODA

390007

03/12/2023 990.00 DIVIDEND

208 C02319 CHIMANLAL SHAH 1506

15/72C CIVIL LINES

KANPUR

208001

03/12/2023 210.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

209 UNSC01772 CHIMANLAL VASANI 900338

18 PRAKASH BLDG MAHARASHTRA NAGAR

OFF L T ROAD BORIVLI W

BOMBAY

400092

03/12/2023 30.00 DIVIDEND

210 UNSC01775 CHINNA OOMMEN 900184

AUTHORESS PROPRIETRIX MEDICINE CENTRE

112 POONAMALLEE HIGH ROAD

MADRAS

600084

03/12/2023 2,490.00 DIVIDEND

211 EC0164 CHINUBHAI SHAH 2784

703 KANCHANDEEP

S M ROAD

AHMEDABAD

380015

10652434

IN300126

03/12/2023 990.00 DIVIDEND

212 C00066 CHITRA MURALIDARAN 2867

NO 561/7 PARK ROAD

ANNA NAGAR WEST EXTN

CHENNAI

600101

03/12/2023 1,230.00 DIVIDEND

213 UNSC02424 CHITRA N 900407

5 R K NGR II CROSS

RAJA ANNAMALAI PURAM

MADRAS

600028

03/12/2023 120.00 DIVIDEND

214 UNSC02454 CHOKKALINGAM M 900420

1162, WEST END COLONY

ANNA NAGAR WEST EXTN, PADI

CHENNAI

600050

03/12/2023 750.00 DIVIDEND

215 C01836 CHRISTINE TATPATI 816

29 MAHAVIR NAGAR

SHANTI NAGAR

HUBLI

580023

03/12/2023 1,230.00 DIVIDEND

216 N16100028844 CHRISTOPHER JULIET SYLVIA 2898

111 A RAM NAGAR

SIXTH S T S S COLONY

MADURAI

625010

10150100

IN302164

03/12/2023 75.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

217 D01036 D PATTABI RAMAN 932

ANNAI ILLAM PLOT NO 73 NIRMAL STREET

RAMNAGAR AMBATTUR

MADRAS

600053

03/12/2023 1,230.00 DIVIDEND

218 D01046 D S GANDHI 136

C/O MEET SEWING MACHINE CO

79/6, LATOUCHE ROAD

KANPUR

208001

03/12/2023 1,230.00 DIVIDEND

219 N16020026542 D V RAMPRASAD 2421

C/O RAM PRASAD SHARE CONSULTANT

D NO 10-1-12, KRISHNA KAMAL ENCLAVE

3RD FLOOR, ASILMETTA JUNCTION

VISAKHAPATNAM

530003

10394217

IN302324

03/12/2023 15.00 DIVIDEND

220 D01085 DAHYALAL ACHARYA 2269

611-B ASHIANA PLAZA

BUDH MARG

PATNA

800001

03/12/2023 615.00 DIVIDEND

221 UNSD01172 DAMODAR PRASAD MORE 900472

C/O RICHIE MOTORS

51/1A SARAT BOSE ROAD

CALCUTTA

700025

03/12/2023 240.00 DIVIDEND

222 D01184 DAMYANTI CHANDRAKANT MEHTA 209

12-B VARDHAMAN NAGAR, 1ST FLOOR

HIRJIMISTRY ROAD

JAMNAGAR

361004

03/12/2023 1,230.00 DIVIDEND

223 D03423 DANDAYUDAPANI M S 824

M/S MAUNOLIC & CO

30 RAJAJI SALAI

CHENNAI

600001

03/12/2023 1,500.00 DIVIDEND

224 D01276 DAU DAYAL AGRAWAL 130

M/S RAM SWARUP NATTHI MAL

HARDUAGANJ

202125

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

225 UNSD03092 DEEP CHAND KANUNGA 900431

33 NAMMALWAR STREET

PRABHU ANAND APARTMENTS GROUND FLR

SOWCARPET CHENNAI

600079

03/12/2023 30.00 DIVIDEND

226 D01374 DEEPA BAJEKAL 1703

C/O MR S B PAI RAJ MAYUR

30 BABULNATH ROAD

BOMBAY

400007

03/12/2023 240.00 DIVIDEND

227 UNSD02661 DEEPAK A MEHTA 900376

C/O SOUTH INDIA ELECTRICAL CORPN

229 NEW MARKET CHICKPET

BANGALORE

560053

03/12/2023 990.00 DIVIDEND

228 D01395 DEEPAK CHINTAMAN PADALKAR 556

302 EDEN III B

HIRANANDANI GARDEN

POWAI MUMBAI

400076

03/12/2023 1,230.00 DIVIDEND

229 D01478 DEODUTTA SHARMA 687

HEAD MASTER

NEAR STADIUM

DAMOH P.O (M.P)

470661

03/12/2023 1,230.00 DIVIDEND

230 D01497 DEV RAJ KHANNA 1458

W Z 2073

RANI BAGH SHAKUR BASTI

DELHI

110034

03/12/2023 750.00 DIVIDEND

231 D03224 DEVATA AMAR NATH 1929

DEVATA AMARNATH & CO, PLOT NO 113/B

SRI KRUPA MARKET, MALAK PET

HYDERABAD

500036

03/12/2023 30.00 DIVIDEND

232 D03264 DEVATA SOMESHWAR GUPTA 1917

4/3/472 FLAT NO 301

VIJAYA SHANTA TOWERS BANK STREET

KOTI HYDERABAD (A P)_

500001

03/12/2023 30.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

233 D01556 DEVENDRA SHAH 1800

ASHUTOSH ROOM NO.3 LIBERTY GARDEN

CROSS RD NO.4 MALAD(WEST)

MUMBAI

400064

03/12/2023 630.00 DIVIDEND

234 UNSD01606 DEVKUMAR JAIN 900232

C-13 SECTOR - 3

ROHINI

DELHI

110085

03/12/2023 240.00 DIVIDEND

235 D01625 DHAIBEN MANEKLAL PATEL 240

A/2 JAYMAHAL FLATS MITHAKHALI

ELISSBRIDGE

AHMEDABAD

380006

03/12/2023 1,230.00 DIVIDEND

236 D03212 DHANALAKSHMI G R 2012

216 THAMBHU CHETTY ST

MADRAS

600001

03/12/2023 30.00 DIVIDEND

237 D03182 DHANDAPANI R 1827

23 SARASWATHY SADAN

AYYAPPA SOC., LOKHANDE ROAD CHEMBUR

BOMBAY

400089

03/12/2023 75.00 DIVIDEND

238 D03179 DHANDAPANI R 1828

23 SARASWATHI SADAN

AYYAPPA SOC LOKHANDE RD CHEMBUR

BOMBAY

400089

03/12/2023 90.00 DIVIDEND

239 D01665 DHANLAXMI CHANDRAKANT PARIKH 2654

A 5 SARVODAYA NAGAR DR S R KRISHANAN

CROSS ROAD ANDHERI EAST

BOMBAY

400069

03/12/2023 2,490.00 DIVIDEND

240 D01701 DHARAM PAL GOYAL 39

B-53 SOAMI NAGAR

NEW DELHI

110017

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

241 D02907 DHARMISTA G MODI 1814

43 GIRIRAJ RAJAWADI

GHATKOPAR

BOMBAY

400077

03/12/2023 480.00 DIVIDEND

242 UNSD01797 DHIRAJLAL PATEL 900385

MAHESH TRADING CO

M T CROSS ROAD BUNDER

MANGALORE

575001

03/12/2023 45.00 DIVIDEND

243 UNSD01801 DHIRAJLAL SHETH 900066

C/O SUJATA SILK MILLS

60/62 SHAMSHET STREET ROOM NO 2

ZAVERI BAZAR BOMBAY

400002

03/12/2023 1,245.00 DIVIDEND

244 ED1576 DIGAMBAR SOPANRAO KALBHOR 2384

FLAT NO 19 SHEETAL APT

CHANDRAMA HSG SOC

AKURDIGAON

PUNE

411035

41265370

IN300476

03/12/2023 30.00 DIVIDEND

245 N10050006861 DILIP KOTHARI 2585

NO 8 MAHAVEER COLONY

EVK SAMPATH ROAD

VEPERY

CHENNAI

600007

21560016

IN300360

03/12/2023 15.00 DIVIDEND

246 N10050006862 DILIP KOTHARI 2586


EVK SAMPATH ROAD

VEPERY

CHENNAI

600007

21560024

IN300360

03/12/2023 15.00 DIVIDEND

247 N10050006863 DILIP KOTHARI 2587


EVK SAMPATH ROAD

VEPERY

CHENNAI

600007

21560074

IN300360

03/12/2023 15.00 DIVIDEND

248 N10050006865 DILIP KOTHARI 2589


EVK SAMPATH ROAD

VEPERY

CHENNAI

600001

21576088

IN300360

03/12/2023 15.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

249 N10050006866 DILIP KOTHARI 2590


EVK SAMPATH ROAD

VEPERY

CHENNAI

600001

21576096

IN300360

03/12/2023 15.00 DIVIDEND

250 N10050006856 DILIP KOTHARI 2579

15/8 MAHAVEER COLONY

DR AMBEDKAR NAGAR

VEPERY

CHENNAI

600007

21490467

IN300360

03/12/2023 15.00 DIVIDEND

251 N10050006857 DILIP KOTHARI 2580


VEPERY

CHENNAI

600007

21490475

IN300360

03/12/2023 15.00 DIVIDEND

252 N10050006858 DILIP KOTHARI 2581


VEPERY

CHENNAI

600007

21490493

IN300360

03/12/2023 15.00 DIVIDEND

253 N10050006859 DILIP KOTHARI 2582


E V K SAMPATH ROAD

VEPERY

CHENNAI

600007

21494043

IN300360

03/12/2023 15.00 DIVIDEND

254 C12100017954 DILIPKUMAR PRANLAL DOSHI 2323

9 NIRAV APPARTMENT

OPP PRATAP VILAS PALACE

JAMNAGAR

JAMNAGAR

361008

1201320000260064

13200

03/12/2023 480.00 DIVIDEND

255 D02009 DINESH BHANWARLAL DAGA 580

6 RANGWALA BUILDING SANOTORIUM LANE

M G ROAD GHATKOPAR

BOMBAY

400086

03/12/2023 1,230.00 DIVIDEND

256 D02010 DINESH BHARGAVA 1539

9/807 MALVIYA NAGAR

JAIPUR

RAJASTAN

302017

03/12/2023 15.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

257 UNSD02154 DIPAKKUMAR BABULAL PATEL 900060

JAIL ROAD

MEHSANA

384002

03/12/2023 1,230.00 DIVIDEND

258 UNSD02163 DIPAKKUMAR RANCHHODBHAI JINGAR 900273

DIPAKUMAR R JINGAR

4 GANDHI NAGAR SOCIETY

KARELBAG

390018

03/12/2023 480.00 DIVIDEND

259 ED1561 DIPIKA H. SONI 2492

AKASH GANGA FLAT NO 403

NO 19 FLOWERS ROAD

KILPAUK

CHENNAI

600010

22452438

IN301080

03/12/2023 300.00 DIVIDEND

260 UNSD02189 DIPTI HASMUKHLAL SHAH 900122

CONSULT PHYSICAN&CARDIO&PATHOLOGIST

ABOVE CENTRAL BANK OF INDIA

SHIVAJI CHOWK KALYAN (MAHARASHTRA)

421301

03/12/2023 1,230.00 DIVIDEND

261 D03302 DIVYA MEHTA 1955

C/O DEVENDRA MEHTA & ASSOCIATES

SHANTI COMPLEX, 894/895 NAGARTHPET

BANGALORE

560002

03/12/2023 30.00 DIVIDEND

262 UNSD02648 DORAISWAMY PADMANABHAN 900115

12 SHAGUN TELCO SOCIETY

ASHOK PATH ERANDAVANE

PUNE

411004

03/12/2023 2,490.00 DIVIDEND

263 UNSD00036 DR N S MURALI 900162

22 THIRD STREET(PALMGROVE)

ROYAPETTAH HIGH ROAD

MADRAS

600004

03/12/2023 2,490.00 DIVIDEND

264 UNSD02742 DR TULSIDAS NATHABHAI PATEL 900271

VIDYUT NAGAR SOCIETY

PETLAD ROAD

NADIAD /GUJ

387001

03/12/2023 750.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

265 UNSD02998 DR VENKATESHWARLU 900355

H NO 3-42-54 PLOT NO 69

SAMRAT COLONY WEST MARED PALLY

SECUNDERABAD

500003

03/12/2023 30.00 DIVIDEND

266 D02395 DURIYA TAHERBHAI BODABHAIWALA 454

401-B SHANKALA PRESIDENCY

19 DADOJI KONDEV ROAD BYCULLA (E)

NEAR RANI BAGH MUMBAI

400027

03/12/2023 1,230.00 DIVIDEND

267 UNSD02503 DUSHYANT CHHOTALAL TRIVEDI 900046

B-403 THIRD FLOOR BORSALI APARTMENTS

NEAR SABAR HOTEL KHANPUR

AHMEDABAD

380001

03/12/2023 1,230.00 DIVIDEND

268 UNSD02859 DUTIA C V 900402

6 RAMAN STREET

T NAGAR

MADRAS

600017

03/12/2023 30.00 DIVIDEND

269 ED1829 DWIJEESH DAMODARAN NAIR 2668

G-6

ORDNANCE ESTATE

AMBARNATH (WEST)

AMBARNATH

421502

1203990000025132

39900

03/12/2023 150.00 DIVIDEND

270 UNSF01011 FAKRUDIN IBRAHIMJI SUTERWALA 900256

C/O RAJABALI MOHAMEDALI + CO

PARA BAZAR

RAJKOT

360001

03/12/2023 180.00 DIVIDEND

271 F00004 FATEMA BHAGAT 825

20 NARAYAN SARANG GARDEN STREET

RAHAT MANZIL

MADRAS

600001

03/12/2023 3,000.00 DIVIDEND

272 UNSG00010 G JAGANNATHAN 900323

TATA CONSULTANCY SERVICES C/O TRUPTI

SHRINIVAS GURAV PARK WEST-II RAHEJA

ESTATE KULUPWADI RD BORIVLI(E) MUMBAI

400066

03/12/2023 990.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

273 G00014 G JEEVALINGAM 1019

51-A GANDHI NAGAR

JAYA NILAYAM

DHARMAPURI

636701

03/12/2023 1,230.00 DIVIDEND

274 G02180 G MAHAVEERCHAND 1987

MANOJ JEWELLERS

ANDERSONPET

K G F

563113

03/12/2023 90.00 DIVIDEND

275 EG0573 G MEENAKSHI 2881

9,THYAGARAJAPURAM

MYLAPORE

CHENNAI.

600004

10086823

IN300159

03/12/2023 15,000.00 DIVIDEND

276 UNSG00030 G PADMANABHAN 900195

154 B IST EXTENSION

GANDHIPURAM

COIMBATORE

641012

03/12/2023 1,230.00 DIVIDEND

277 G02146 G SRIDEVI 2062

28 K C P QUARTERS

TIRUVOTTIYUR

MADRAS

600019

03/12/2023 45.00 DIVIDEND

278 N09100003861 G SURESH KUMAR 2483

2182 ABHIRAMI APRTS.,

FLAR NO 6, 2ND FLOOR

12 TH MAIN ROAD, ANNA NAGAR

CHENNAI

600040

22610705

IN301080

03/12/2023 15.00 DIVIDEND

279 G02047 G SWAMINATHAN 2124

NO 39 74TH STREET

12TH SECTOR

K K NAGAR-MADRAS

600078

03/12/2023 120.00 DIVIDEND

280 G02725 GAJWANTI A KHATANG 2022

24 REVANIER STREET

CHENNAI

600003

03/12/2023 15.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

281 G02563 GANDHIMATHY K 2527

42 GANDHINAGAR

NAMAKKAL

SALEM DIST

637002

03/12/2023 990.00 DIVIDEND

282 G01144 GANESAN VENKATARAMAN 840

FLAT NO 5 24 ROSARY CHURCH

1ST LANE MYLAPORE

MADRAS

600004

03/12/2023 1,740.00 DIVIDEND

283 EG1274 GAURI AGRAWAL 2297

K 37/132

GOLGHAR

VARANASI

221001

19475960

IN301330

03/12/2023 375.00 DIVIDEND

284 G02423 GAUTHAM CHAND JAIN 1948

7-675 KHOTA PETA

SRI KALAHASTHI

ANDHRA PRADESH

517644

03/12/2023 30.00 DIVIDEND

285 N13050019431 GAUTHAM CHAND JAIN 2599

NO.21

GENERAL MUTHIA MUDALI STREET

SOWCARPET

CHENNAI

600079

41374797

IN301637

03/12/2023 240.00 DIVIDEND

286 G02113 GEETA AGARWAL 1505

G13 SHANTI NAGAR

KANPUR

208001

03/12/2023 15.00 DIVIDEND

287 G01324 GEETA V NAGLE 1841

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

BEHIND PRATAP CINEMA

THANE

400601

03/12/2023 480.00 DIVIDEND

288 G02843 GEETHA DASARATHY 2056

BLOCK-'C' GR FL ADWAVE TOWERS

17 (OLD NO.9) SOUTH BOAG ROAD T NAGAR

CHENNAI

600017

03/12/2023 375.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

289 UNSG01345 GEETHA KAMALAKSHA 900147

C/O K S BHAT 832 I FLOOR

GURUKRIPA 13TH MAIN 6TH CROSS

HANUMANTHNAGAR P.O BANGALORE

560019

03/12/2023 1,230.00 DIVIDEND

290 G01346 GEETHA MANI 2050

6 LLOYDS ROAD

II LANE ROYAPETTAH

MADRAS

600014

03/12/2023 240.00 DIVIDEND

291 EG1312 GEETHA S K 2542

375/A 4/310 SIVAKRIPA

6 PERUVEMBA POST

PALAKKAD

KERALA

678531

14279150

IN300513

03/12/2023 75.00 DIVIDEND

292 G01371 GEORGE CHRISTIAN 272

11/A EMMAMUEL SOCIETY

BEHIND VIKRAM MILLS POST BAPU NAGAR

AHMEDABAD

380024

03/12/2023 1,230.00 DIVIDEND

293 UNSG01373 GEORGE KANIPPILLY 900462

MEMBER COCHIN STOCK EXCHANGE

32 CARMEL BUILDING BANERJEE ROAD

COCHIN

682018

03/12/2023 240.00 DIVIDEND

294 G02713 GHANSHYAM SHARMA 2267

SEEMA SWEETS

KANTABANJI PO

ORISSA

767039

03/12/2023 30.00 DIVIDEND

295 G02325 GIRDHARIDAS VIRBHANDAS 856

18 DR MUNNIAPPA'S ROAD

KILPAUK

MADRAS

600010

03/12/2023 1,500.00 DIVIDEND

296 G01473 GIRIJA GOKULCHANDRAN 636

'GOKULAM'

NO 11 MANISHA SOCIETY

MAHARSHI KARVE NAGAR POONA

411029

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

297 EG1419 GIRIRAJ PRASAD BHARDWAJ 2889

3 A 24

TALWANDI

KOTA

324009

14180439

IN301774

03/12/2023 1,230.00 DIVIDEND

298 UNSG02098 GIRISH H VORA 900281

DOCTOR HOUSE 3RD FLOOR

113 BORA BAZAR STREET FORT

BOMBAY

400001

03/12/2023 315.00 DIVIDEND

299 EG1017 GITA DEVI PERIWAL 2558

6/1/1, ANIL MOITRA ROAD

2ND FLOOR, FLAT NO. 2H

KOLKATA

700019

10065439

IN300958

03/12/2023 750.00 DIVIDEND

300 UNSG01608 GOBIND SAJNANI 900297

B 16 RATNA SOCIETY 186 CADEL ROAD

MAHIM BOMBAY

400016

03/12/2023 495.00 DIVIDEND

301 G01618 GODREJ PUNDUL 358

21 NANABHOY CHAMBERS

R SIDHWA ROAD FORT

BOMBAY

400001

03/12/2023 2,490.00 DIVIDEND

302 G01648 GOPAL CHANDRA BHAR 1090

5 B BORAL PARA LANE

CALCUTTA

700036

03/12/2023 1,230.00 DIVIDEND

303 UNSG01981 GOPAL HOSABU GAONKAR 900377

15 6TH MAIN 17TH CROSS

MALLESWARAM

BANGALORE

560055

03/12/2023 990.00 DIVIDEND

304 UNSG01693 GOPALA KRISHNAMACHARYOLU GOMATHAM 900134

H NO 10 3 3/16 EAST HAREDPALLY

SEECONDERABAD

500026

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

305 EG0235 GOPALDAS K BHATTAD 2695

1502 JEEVAN SAPNA

MG X ROAD NO.4 BEHIND PATEL NAGAR

KANDIVLI WEST

MUMBAI

400067

15848030

IN301127

03/12/2023 3,390.00 DIVIDEND

306 UNSG01718 GOPALKRISHNA CHANDAVARKAR 900343

307 B RAMAWATAR SADAN

BEHIND SATYANARAYAN TEMPLE KHARIGAON

BHAYANDAR EAST THANE

401105

03/12/2023 480.00 DIVIDEND

307 UNSG02900 GOURI SEAL 900468

44 SIKDARPARA STREET

CALCUTTA

700007

03/12/2023 30.00 DIVIDEND

308 G00074 GOVINDARAJAN MAHALINGAM 1335

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

WEST MAMBALAM

CHENNAI

600033

03/12/2023 2,490.00 DIVIDEND

309 EG0087 GOWARDHAN MOONKA 2557

5, NAZRUL PARK,

P.O. ASWINI NAGAR

CALCUTTA

700059

10001275

IN300327

03/12/2023 15.00 DIVIDEND

310 EG0847 GRANDHI SRIRAMULU 1285

D NO 12 1 16/A

KOLLAPUDIVARI STREET

BAPATLA (PO)

GUNTUR DT

522101

20941849

IN301022

03/12/2023 1,815.00 DIVIDEND

311 UNSG01813 GSK FINANCIAL SERVICES PVT LTD 900002

GREAT WESTERN BUILDING

130/132 SHAHID BHAGAT SINGH ROAD

FORT MUMBAI

400023

03/12/2023 2,490.00 DIVIDEND

312 EG1195 GUDIMETLA SRINIVASA REDDY 2425

D NO 401

HOTAS ANANDITA ENCLAVE

A V A ROAD

RAJAHMUNDRY

533103

10142286

IN302324

03/12/2023 150.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

313 G02743 GULAB SINGH 1421

H.NO 1499/1

SECTOR 29/B

CHANDIGARH

0

03/12/2023 15.00 DIVIDEND

314 G01958 GULAM MOHMOD PATEL 1721

15-A SAVARKAR ROAD

MAHIM

BOMBAY

400016

03/12/2023 480.00 DIVIDEND

315 C14010021004 GUNDA SUNDARI 2749

DNO 11 31 1

BHAVANARAYANA STREET

PARK ROAD

VIJAYAWADA

520001

1201060001443251

10600

03/12/2023 750.00 DIVIDEND

316 UNSG02416 GUPTA B V N 900446

27 ESWARAN KOIL STREET

TINDIVANAM

604001

03/12/2023 30.00 DIVIDEND

317 UNSG02339 GUPTA V P 900221

674 LAXMI BAI NAGAR

NEW DELHI

110023

03/12/2023 480.00 DIVIDEND

318 EG1262 GURBACHAN SINGH KOHLI 2603

12/ 4, GROUND FLOOR,

WEST PATEL NAGAR,

NEW DELHI

110008

10439045

IN300206

03/12/2023 495.00 DIVIDEND

319 G01903 GURDIP SINGH JAGPAL 89

D-107,ANAND LOK CO-OP SOCIETY

MAYUR VIHAR, PHASE-I

DELHI

110091

03/12/2023 1,230.00 DIVIDEND

320 UNSG01920 GURUDAS D NAIK 900324

E/20 NENSEY COLONY

S K NAGAR BORIVALI (EAST)

BOMBAY

400066

03/12/2023 990.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

321 G01937 GURVINDER SINGH SETHI 2275

II -I/77 LAJPAT NAGAR

NEW DELHI

110024

03/12/2023 615.00 DIVIDEND

322 EG0792 GURVINDER SINGH SETHI 2829

II - I - 77

LAJPAT NAGAR

NEW DELHI

110024

10120422

IN301143

03/12/2023 615.00 DIVIDEND

323 G02554 GYAN CHAND G 2108

4/22 'E' BLOCK SIDCO NAGAR

40TH STREET VILLIVAKKAM

MADRAS

600049

03/12/2023 30.00 DIVIDEND

324 H01003 H C BAKSHI 140

7/129 SWAROOP NAGAR

KANPUR

208002

03/12/2023 1,230.00 DIVIDEND

325 UNSH01006 H C GROVER 900016

B 2B VIJAY NAGAR

DELHI

110009

03/12/2023 1,230.00 DIVIDEND

326 H01013 H DEVADAS BHAT 1986

CANARA BANK

K R ROAD

HOSKOTE BANGALORE DIST

562114

03/12/2023 480.00 DIVIDEND

327 UNSH01032 H M MARAPPA 900150

53 4TH CROSS HOSHALLS

BANGALORE

560040

03/12/2023 1,230.00 DIVIDEND

328 H01052 H SANKARAN 151

OFFICER BANK OF BARODA

30 M G MARG

ALLAHABAD

211001

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

329 UNSH01065 HAJRA ISMAIL MANSOOR 900279

AT + PO DABHEL

VIA MAROLI DIST BULSAR

GUJARAT STATE

396415

03/12/2023 615.00 DIVIDEND

330 UNSH01073 HAMENDRA G BUCH 900097

16-17 DATTANIGRAM NO 3

BEHIND ESPLANADE SCHOOL-M G ROAD

BOHRA COLONY-KANDIVLI/W/

400067

03/12/2023 1,230.00 DIVIDEND

331 H01119 HANSA KANJIBHAI SHAH 368

159 SHRI BHUVAN 1ST FL R NO 15

THAKURDWAR ROAD

BOMBAY

400002

03/12/2023 1,245.00 DIVIDEND

332 UNSH01135 HANSA PUROHIT 900257

ASHWIN VAIDYA WADI

VIRANI PIYAO STREET

RAJKOT

360004

03/12/2023 240.00 DIVIDEND

333 UNSH01140 HANSA S DESAI 900274

17 SOMALI COOP SOCIETY

NR MUKTANAND BUS STAND GAYTRI KRUPA

KARELI BAG VADODARA

390018

03/12/2023 480.00 DIVIDEND

334 UNSH01180 HANSABEN SHAH 900063

15 AMEE APARTMENT

KALIPESI STREET TIMLIAVAD NARANPURA

SURAT

395001

03/12/2023 1,230.00 DIVIDEND

335 H02493 HANSRAJ KOTHARI 2049

13 AMMAIAPPAN LANE

ROYAPETTAH

MADRAS

600014

03/12/2023 30.00 DIVIDEND

336 H01200 HANUMANTHAPPA VENKATA RAMAN 743

57 CHARLES CAMPBEL ROAD

COX TOWN

BANGALORE

560005

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

337 H01209 HAR KISHORE 90

108 NEW RAJDHANI ENCLAVE SHAKARPUR

I P EXTENSION VIKAS MARG

DELHI

110092

03/12/2023 1,230.00 DIVIDEND

338 H01234 HARBANS LAL MALHOTRA 1498

649 PHASE IV S A S NAGAR MOHALI

NEAR CHANDIGARH

160059

03/12/2023 615.00 DIVIDEND

339 H02155 HARDARSHAN KAUR 106

436-R MODEL TOWN

LUDHIANA

141001

03/12/2023 1,230.00 DIVIDEND

340 UNSH01312 HARI DATTA SHARMA 900482

C/O R N SHARMA SE EM GMS OFF KATHARA

AT PO KATHARA DIST GIRIDIH BIHAR

829116

03/12/2023 990.00 DIVIDEND

341 UNSH02310 HARI OM GUPTA 900242

C/O BIHARILAL MEHROTRA

0/580 ARYA NAGAR

KANPUR

208001

03/12/2023 750.00 DIVIDEND

342 H01339 HARI SHANKER AGARWAL 1115

C/O CHIRANJEE LAL AGARWAL

NIMDIH P O CHAIBASA /DIST/ SINGH BHUM

BIHAR

833201

03/12/2023 1,230.00 DIVIDEND

343 N10090007731 HARIHARAN M 2512

54, KAMMALA STREET

MANNARGUDI

THIRUVARUR

614001

10645164

IN300175

03/12/2023 375.00 DIVIDEND

344 EH0901 HARISH A SONI 2461

AKASH GANGA APPARTMENTS

FLAT NO 403 IV BLOCK

19 FLOWERS ROAD

KILPAUK CHENNAI

600010

10621332

IN301080

03/12/2023 600.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

345 UNSH01444 HARISH KUMAR PUNDIR 900031

C/O MR G P SINGH

46 ARYA NAGAR

GHAZIBAD U.P.

201001

03/12/2023 1,230.00 DIVIDEND

346 H01478 HARISHCHANDRA NARANDAS SHAH 1576

19 JESINGBHAI PARK

SARDAR PATEL HIGH SCHOOL

BHAIRAVNATH RD MANINAGAR AHMEDABAD

380008

03/12/2023 480.00 DIVIDEND

347 H01499 HARJIT KAUR 53

555 B WISHWASH NAGAR

SHAHDARA

DELHI

110032

03/12/2023 1,230.00 DIVIDEND

348 H02254 HARNAM SINGH BATRA 50

25/56 IST FLOOR

WEST PUNJABI BAGH

NEW DELHI

110026

03/12/2023 2,490.00 DIVIDEND

349 H01528 HARSH KUMAR BHARDWAJ 64

63-A GAGAN VIHAR EXTENSION

DELHI

110051

03/12/2023 1,230.00 DIVIDEND

350 H02465 HARSH LATA TYAGI 1524

C/O SRI SUDHIR KANSAL ADVOCATE

CIVIL COURT DEOBAND

SAHARANPUR DIST

247554

03/12/2023 15.00 DIVIDEND

351 H01613 HARSHADRAI MEHTA 1781

3 GITANJALI 53 NEHRU ROAD

VILE PARLE EAST

BOMBAY

400057

03/12/2023 15.00 DIVIDEND

352 H02576 HARVINDER SINGH CHANANA 1496

H NO 1080 SECTOR-18/C

CHANDIGARH

160018

03/12/2023 240.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

353 H02617 HASMUKH GANTHI 1741

102 VEENA CHAMBERS

21 DALAL STREET, FORT

BOMBAY

400023

03/12/2023 480.00 DIVIDEND

354 UNSH01668 HASMUKH PARIKH 900136

C/O HITESH MOTORS

10/5/2/1/12 MASAB TANK

X ROAD HYDERABAD (A P)

500028

03/12/2023 2,490.00 DIVIDEND

355 H02887 HASMUKHLAL CHHABILDAS MEHTA 597

B-405 YAMUNA BLDG

RANI SATI MARG MALAD EAST

MUMBAI

400097

03/12/2023 2,490.00 DIVIDEND

356 UNSH02403 HASMUKHLAL S SHAH 900047

D1-NIRANT APARTMENT

NEAR HARIHARASHARAM OPP TOWN HALL

ELLISBRIDGE AHMEDABAD

380006

03/12/2023 1,230.00 DIVIDEND

357 UNSH02756 HEMA PIYUSH MEHTA 900348

F-5 NIRANT COLONY

KOTHARI BLOCKS BIBVEWADI

PUNE

411037

03/12/2023 15.00 DIVIDEND

358 UNSH00019 HEMA SUNDARESAN 900030

C/O USHA VAIDYANATHAN

10 H NEETI APARTMENTS/84 MANDAWLI

FAZALPUR / PATPARGANJ / DELHI

110091

03/12/2023 3,750.00 DIVIDEND

359 H02589 HEMALATHA G 2180

43 SUBBARAYA MUDALIAR STREET

ARKONAM

631001

03/12/2023 60.00 DIVIDEND

360 UNSH01795 HEMALATHA VASUDEVAN 900111

E-11/3 2 SECTOR I VASHI

NEW BOMBAY

400703

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

361 H02198 HEMANT CHANDRAPRASAD LALCHIA 520

4-C TUSHAR PARK BARFIWALA MARG

S V ROAD ANCLHERI /W/

BOMBAY

400058

03/12/2023 1,230.00 DIVIDEND

362 EH0623 HEMANT V SHAH 2711

BOMBAY TOOLS SUPPLYING

AGENCY PVT LTD

24 J C ROAD ARUNA BUILDING

BANGALORE

560002

40059677

IN300476

03/12/2023 240.00 DIVIDEND

363 H01891 HENRITH V MURIEL 822

C/O R D WAMANACHARYA

78 CHIDAMBAR NAGAR TILAKWADI(EAST)

BELGAUM

590006

03/12/2023 1,230.00 DIVIDEND

364 UNSH01962 HIRA LAL JAIN 900235

E-608, MAYAR VIHAR

PHASE-II

NEW DELHI

110091

03/12/2023 480.00 DIVIDEND

365 P11100011096 HIREN ARVIND VYAS 1809

181/4961

PANT NAGAR

GHATKOPAR EAST

MUMBAI

400075

03/12/2023 990.00 DIVIDEND

366 H02023 HIREN KUMAR BHAVANBHAI PATEL 343

AT + P VIHAN

TA KAMRAJ

DIST SURAT

394321

03/12/2023 1,230.00 DIVIDEND

367 C16110029207 HIREN NAVNITRAI SANGHAVI 1966

NO 10, 3rd FLOOR, 2 nd CROSS

GOVINDAPPA ST,OPP U P SHELTERS

KUMARA PARK WEST

BANGALORE

560020

1203420000002604

34200

03/12/2023 150.00 DIVIDEND

368 H02075 HOEL THOMAS LOBO 619

CLOVER TRUMP CO-OP HOUSING SOCIETY

F NO 203/204 NO.2A MANGALDAS ROAD

PUNE

411001

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

369 H02112 HUSAIN ABDUL GANI 607

OUR NEST C H S FLAT NO 203

PLOT NO 20 A SECTOR 4

VASHI

NAVI MUMBAI

400705

03/12/2023 1,230.00 DIVIDEND

370 UNSI01039 ILA SARKAR 900339

15/3 MODEL TOWN

OFF MAHAKALI CAVES RD ANDHERI E

MUMBAI

400093

03/12/2023 990.00 DIVIDEND

371 UNSI01095 INDIRA BHASKARAN 900152

NO D-5 FACULTY QTRS - I I M C

BANNERGHATTA ROAD - BILEKAHALLY /P O/

BANGALORE

560076

03/12/2023 1,230.00 DIVIDEND

372 I01118 INDIRA KISHORLAL MARFATIA 1701

ROCKSIDE 116 WALKESHWAR ROAD

BOMBAY

400006

03/12/2023 990.00 DIVIDEND

373 I01120 INDIRA MAHENDRA MEHTA 1831

4 A NILKATH NAGAR 1ST FLR

S V RD

BORIVALI W BOMBAY

400092

03/12/2023 630.00 DIVIDEND

374 UNSI00006 INDIRA RAGHAVAN 900167

FLAT 1B SOUTH WIND

11 HANUMANTHA ROAD BALAJI NAGAR

CHENNAI

600014

03/12/2023 4,980.00 DIVIDEND

375 I01182 INDRA RAMESH METHA 624

KANCHAN DRESS CENTRE

DECCAN GYMKHANA

P O PUNE

411004

03/12/2023 1,230.00 DIVIDEND

376 I01212 INDRAVADAN SHAH 340

KALI KANYA SHALA ROAD

NEAR NAVADERA BROACH

DIST BROACH GUJARAT

392001

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

377 N15080025372 INDUMATHI KUPPARAJU 2667

VILLA NO 229, HOLLYWOOD TOWN

SADAHALLI POST

DEVANAHALLI TALUK

BANGALORE

562110

20300533

IN301356

03/12/2023 30.00 DIVIDEND

378 UNSI01418 IQBAL KAUR 900254

52 ASHOK NAGAR

UDAIPUR

RAJASTHAN

313001

03/12/2023 15.00 DIVIDEND

379 I01557 ISAB MANKAD 1559

BEHIND NYALBHUVAN

BOTAD

364710

03/12/2023 30.00 DIVIDEND

380 UNSJ01002 J AMARAN 900370

54 16TH CROSS

GDP EXTENSION

BANGALORE

560003

03/12/2023 495.00 DIVIDEND

381 J01005 J C MEHTA 896

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

10 RAILWAY COLONY,4TH ST, AMINJIKARAI

CHENNAI

600029

03/12/2023 1,230.00 DIVIDEND

382 UNSJ01016 J J TOLANI 900345

T/2 SACRED HEART TOWN

WANWORI

PUNE

411001

03/12/2023 615.00 DIVIDEND

383 UNSJ02646 J V CHANDRA 900161

SHIVAM INTERNATIONAL

42 EDWARDS ELLOITS ROAD

MADRAS

600004

03/12/2023 1,500.00 DIVIDEND

384 J01098 JAGAT NARAIN KHARE 167

BESIDES KUMAON FURNITURE NAGLA CHAURAHA

POST DAIRY FARM NAGLA

DIST U S NAGAR NAGLA

263149

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

385 EJ1791 JAGDISH BANSAL 2707

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

NEAR S.D.M. COURT, MOHAN NAGAR

HINDAUNCITY

DIST- SAWAIMADHOPUR (RAJ)

322230

30272280

IN301160

03/12/2023 1,500.00 DIVIDEND

386 J01120 JAGDISH C DAVE 302

HARSHAD NIVAS

DESAI VAGO

NADIAD

387001

03/12/2023 1,230.00 DIVIDEND

387 J01201 JAGDISHCHANDRA KOTHARI 1547

TRIBHUVAN VILLA KASTURBA ROAD

OPP GHIYAB EYES HOSPITAL

RAJKOT

360001

03/12/2023 240.00 DIVIDEND

388 J02598 JAGJIT SINGH 1466

7 RAJENDRA PARK

PUSA ROAD

NEW DELHI

110060

03/12/2023 990.00 DIVIDEND

389 J03036 JAIN M K 2130

NO127 NSC BOSE ROAD

SOWCARPET

CHENNAI

600079

03/12/2023 30.00 DIVIDEND

390 J02978 JAIN R K 2129

MAHAVEER TEXTILES

50 ELEPHANT GATE STREET

MADRAS

600079

03/12/2023 30.00 DIVIDEND

391 J01331 JALARAM GORDHUNBHAI PATEL 307

3 ALKAPURI SOCIETY ANAND

D KHEDY GUJARAT

388001

03/12/2023 1,230.00 DIVIDEND

392 J02497 JALESH JAYANTILAL PATEL 1582

BADA PARK SOCIETY

NEAR KAMESHVER MAHADEV

NARANPURA/AHMEDABAD

380013

03/12/2023 240.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

393 UNSJ00031 JAMBUNATHAN VISHNAMPET VAIDYANATHAN 900448

SARAVANNAN ILLAM 82 NEHRU NAGAR

ALAGAPPA NAGAR

MADURAI

625001

03/12/2023 615.00 DIVIDEND

394 UNSJ01359 JAMNADAS UTTAMRAM MISTRY 900315

BLOCK NO 12 MADHURIMA SOCIETY

L I G SCHEME D N NAGAR ANDHERI WEST

BOMBAY

400058

03/12/2023 240.00 DIVIDEND

395 UNSJ01360 JAMNADEVI DALIA 900131

15 6 175/2 KOLSAWADI

BEGUM BAZAR

HYDERABAD A P

500012

03/12/2023 1,230.00 DIVIDEND

396 J01376 JANAK DAVE 308

BALELI POLE DIST KHEDA GUJRAT

UMRETH TA ANAND

DIST KHEDA GUJARAT TA ANAND

388220

03/12/2023 1,500.00 DIVIDEND

397 J03124 JANARDANAM B S 2048

34 MASILAMANI ROAD

BALAJINAGAR, ROYAPETTAH

MADRAS

600014

03/12/2023 15.00 DIVIDEND

398 UNSJ01406 JANARDHAN DHODIBA KURADE 900119

SHIVGANGA SAHAKARI SOCIETY

638/2A + 2B BIBAWADI BLOCK 16

PUNE MAHARASTRA

411037

03/12/2023 2,490.00 DIVIDEND

399 UNSJ01414 JANG BAHADUR SINGH GUJRAL 900214

H NO 2110 KATRA GOKAL SHAH

BAZAR SITA RAM

DELHI

110006

03/12/2023 120.00 DIVIDEND

400 J01432 JASAJI K GADHVI 1817

MAHESH KRUPA BLOCK NO 16

3RD FLR DEVIDAYAL CROSS RD MULUND W

BOMBAY

400080

03/12/2023 480.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

401 J01455 JASHWANT SHIVLAL PARIKH 2618

25/290 SHELL COLONY

CHEMBUR EAST

BOMBAY

400071

03/12/2023 1,230.00 DIVIDEND

402 EJ0886 JASWINDER SINGH 2291

H.NO. 422

SHAHEED UDHAM SINGH NAGAR

GALI NO 3

AMRITSAR

143001

16223682

IN301127

03/12/2023 450.00 DIVIDEND

403 J01535 JATIN M PATEL 1652

C/O JAYESH PATEL

162 VIJAY SOCIETY NEW KHANDERAO RD

BARODA

390001

03/12/2023 375.00 DIVIDEND

404 J01574 JAWAHAR LAL AGRAWAL 1904

BM-5, NEHRU NAGAR, KOTRA SULTANABAD

NEAR KARUNA DHAM ASHRAM

BHOPAL

462011

03/12/2023 480.00 DIVIDEND

405 J01583 JAY PARAS 1845

NL-2/22/A-4

OPP ST XAVIERS HIGH SCHOOL

SECTOR-3 NEHRUL

NAVI MUMBAI

400706

03/12/2023 990.00 DIVIDEND

406 UNSJ01646 JAYALAKSHMI RADHAKRISHNAN 900163

29 KALLUKKARAN STREET

MYLAPORE

MADRAS

600004

03/12/2023 2,490.00 DIVIDEND

407 J03230 JAYALAKSHMI SUBRAMANIAN 1131

1173 1ST FLOOR

GROVER HOUSE

SECTOR 10 A

GURGAON

122001

03/12/2023 1,500.00 DIVIDEND

408 UNSJ01654 JAYALAXMI 900356

C/O R SRINIVASAN

NATIONAL TEXTILE CORPN /APKKN/ LTD

29/2 K H ROAD BANGALORE

500020

03/12/2023 480.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

409 J02823 JAYALAXMI DOLATRAI VALIA 1732

JAYALAXMI DOLATRAI VALIDA VASANT NIWAS

2ND FLOOR BHAUDAJI CROSS ROAD 10

OPP MUNICIPAL OFFICE MUMBAI

400019

03/12/2023 240.00 DIVIDEND

410 J01713 JAYANTIBHAI PATEL 1603

12 SWAGAT SOCIETY

SOLA ROADNR SARVODAY SOC PART I SOLA RD

AHMEDABAD

380061

03/12/2023 615.00 DIVIDEND

411 UNSJ02565 JAYASHREE SANJIVA ACHAR 900076

7 DEVENDRA PLOT 44

BEHIND DON BOSCO SCHOOL

MATUNGA BOMBAY

400019

03/12/2023 1,230.00 DIVIDEND

412 EJ1675 JAYASRI KONERU 1282

PLOT NO 51

K P NAGAR

VIJAYAWADA

VIJAYAWADA

520008

21342504

IN301022

03/12/2023 2,490.00 DIVIDEND

413 J01871 JAYESH NATVERLAL BAROT 1775

SHREENIKETAN 61 B BLDG NORTH AVENUE

FLAT NO 13 SANTACRUZ WEST

BOMBAY

400054

03/12/2023 990.00 DIVIDEND

414 UNSJ01891 JAYESHKUMAR SHANTILAL DHANIK 900312

6 C VAIBHAV S V ROAD

IRLA VILE PARLE WEST

400056

03/12/2023 480.00 DIVIDEND

415 UNSJ02947 JAYSHREE JETHALAL KOTECHA 900258

JOSHI NIWAS

2 BHADRAKALI PLOT

PORBANDER

360575

03/12/2023 750.00 DIVIDEND

416 J02021 JEKOR J GORADIA 1688

JAGMOHANDAS MANMALIDAS

334 S V P ROAD 1ST FLOOR BOMBAY

400004

03/12/2023 240.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

417 J02050 JETHMAL PARIHAR 185

S/O SARDARMAL SONI

TOPKHANA STREET BALI

DIST PALI RAJASTHAN

306701

03/12/2023 1,230.00 DIVIDEND

418 UNSJ02055 JHANWAR LAL PATWA 900248

R D FASHIONS, A-3, MEERJI KA BAGH

B/H M L A QUARTERS,M I ROAD

JAIPUR

302001

03/12/2023 15.00 DIVIDEND

419 J03158 JIGNABEN NAVINCHANDRA SHAH 313

P O BOX 32, SHAH STREET

AT & PO CHIKHODRA, ANAND TA, KHEDA DIST

GUJARA

388320

03/12/2023 2,490.00 DIVIDEND

420 UNSJ02529 JIT SINGH 900239

1457 GALI TELIAN

KARIMPURA

LUDHIANA

141001

03/12/2023 240.00 DIVIDEND

421 J02135 JITENDRA RAMNIKLAL MEHTA 224

C/O POPATLAL KALIDAS AT PURNIMA

GUEST HO RATANPOLE

AHMEDABAD

380001

03/12/2023 1,230.00 DIVIDEND

422 J02848 JIVIBEN K JOSHI 1616

LAKKAD NO MADH

KADI

382715

03/12/2023 270.00 DIVIDEND

423 J02959 JIVKOR VISHRAM GORADIA 1704

B-305 NEMINATH APTS

KAMBLIWADI TEJPAL RD VILE-PARLE (E)

BOMBAY

400007

03/12/2023 615.00 DIVIDEND

424 UNSJ02174 JOGENDER LAL ARORA 900226

329 BANKER

NARELA

DELHI

110040

03/12/2023 480.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

425 J02206 JOSELYN A MARTINS 1455

G-606, RASHMI APARTMENTS, HARSH VIHAR

PITAMPURA

DELHI

110034

03/12/2023 240.00 DIVIDEND

426 UNSJ02209 JOSEPH CHACKO 900174

8/4 KOTHARI ROAD

NUNGAMBAKKAM

MADRAS

600034

03/12/2023 1,230.00 DIVIDEND

427 UNSJ02211 JOSEPH D_LIMA 900089

FLAT NO 7 2ND FLOOR

43 ST PPAUL ROAD

BANDRA BOMBAY

400050

03/12/2023 2,490.00 DIVIDEND

428 J02249 JUDY DIKSHIT 1405

70/1 KASHINAH CHATTERJEE LANE

P O SHIBPUR

HOWRAH

711102

03/12/2023 1,230.00 DIVIDEND

429 N10080007619 JULIET FONTES 2725

42 FONTES ARCADE

KONENA AGRAHARA HAL

BANGALORE, KARNATAKA

560017

17693077

IN301549

03/12/2023 615.00 DIVIDEND

430 J02308 JYOTI BHUPENDRAKUMAR DOSHI 245

C/O TEJAS B DOSHI

204 SRUSLITE TOWER, FOJDAR COLONY

NEW SHARDA MANDIR ROAD PALDI

AHMEDABAD

380007

03/12/2023 1,230.00 DIVIDEND

431 J02363 JYOTIBEN K PATNI 1656

9 SHREE SOCIETY

NEW KHANDERAO ROAD

VADODARA

390004

03/12/2023 240.00 DIVIDEND

432 J02405 JYOTSNA M MEHTA 467

655 B WADIA PATH

13/4 NOMAN MANFIL 141 TARDEO

MUMBAI

400034

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

433 K01010 K ABDULLAH 734

FLAT NO 705 'SOMERSET APARTENTS'

'A' BLOCK 18 M G ROAD

BANGALORE

560001

03/12/2023 1,230.00 DIVIDEND

434 UNSK03992 K ARUNA 900438

H2-D FIRST AVENUE

GANGA COLONY ASHOK NAGAR

MADRAS

600083

03/12/2023 240.00 DIVIDEND

435 K01034 K C SUMATHI 1946

20 5 62 ANNA SAMY ST

MITTOOR

CHITTOOR A P

517001

03/12/2023 480.00 DIVIDEND

436 UNSK01044 K G BHAT 900325

6 SHASHANK SHILP RAJARAM TAWADE

RD DAHISAR WEST

BOMBAY

400068

03/12/2023 480.00 DIVIDEND

437 UNSK01055 K GOMATHY 900186

E 51 B 16TH CROSS STREET

BESANT NAGAR

MADRAS

600090

03/12/2023 1,740.00 DIVIDEND

438 UNSK01105 K L KAPOOR 900212

1700 ARYA SAMAJ ROAD

KAROL BAGH

N DELHI

110005

03/12/2023 480.00 DIVIDEND

439 UNSK01109 K LAKSHMI KUTTY 900181

B 39 T V NAGAR

AMBATTUR

MADRAS

600053

03/12/2023 2,490.00 DIVIDEND

440 K01141 K N KRISHNAN 714

DR K N KRISHANA DEPUTY MANAGER

VCM LAB BHEL R + D VIKAS NAGAR

HYDERABAD

500593

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

441 UNSK01163 K PARTH SARTHY 900107

11 SANJIWINI SION TROMBAY ROAD

MANKHUN BOMBAY

400088

03/12/2023 1,230.00 DIVIDEND

442 UNSK03689 K PURUSHOTHAM PRABHU 900344

FLAT NO.A-F-6 FIRST FLOOR

DELIA RESIDENCY NEAR STADIUM

FATORDA MARGAO GOA

403602

03/12/2023 120.00 DIVIDEND

443 K04205 K R SIDDESWARIAH 1947

18-2-192-A, ASHOK NAGAR

TIRUPATHI

517501

03/12/2023 240.00 DIVIDEND

444 UNSK01200 K RAMAMOORTHY 900194

E 12A ICL COLONY

SANKARI WEST ROAD

SALEM DIST

637303

03/12/2023 1,230.00 DIVIDEND

445 UNSK00093 K RAMASAMY 900419

NO 208/1 RAJA STREET

PADI

MADRAS

600050

03/12/2023 375.00 DIVIDEND

446 K00099 K S ANANTHARAMAN 2098

PLOT NO 9/2 TANK BUND ROAD

PUSHPA NAGAR NUNGAMBAKKAM

CHENNAI

600034

03/12/2023 615.00 DIVIDEND

447 K00119 K SRIDHARAN 880

5 CENOTAPH 1ST LANE

G S COLONY

MADRAS

600018

03/12/2023 2,490.00 DIVIDEND

448 EK1946 K SUNEETHI BALIGA 2787

K J PAI 131, RONKA VIEW

NO 51, RICHMOND ROAD

BANGALORE

560025

10662582

IN300610

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

449 UNSK04118 K SUSILA 900392

7 POWDER MILL I STREET

MYLAPORE

MADRAS

600004

03/12/2023 15.00 DIVIDEND

450 K00130 K T R PICHAI 997

11 VENKATARAMAN ROAD

CHINNA CHOKKIKULAM

MADURAI

625002

03/12/2023 1,230.00 DIVIDEND

451 EK2862 K V NARAYANAN 2839

83 T T K ROAD

2ND FLOOR

FLAT 5

CHENNAI

600018

10007975

IN300378

03/12/2023 30.00 DIVIDEND

452 K00146 K V RANGASAMY 985

L1 FIRST FLOOR BALAJI RESIDENCY

NO 232 EAST ADYAVALANJAM STREET

SRIRANGAM TRICHY

620006

03/12/2023 1,230.00 DIVIDEND

453 UNSK01394 KAILASH J SACHDEV 900048

1 GIRIRAJ APTS

GULBAI TEKRA

AHMEDABAD

380006

03/12/2023 1,230.00 DIVIDEND

454 K01419 KAILESH KUMUDRAI ACHARYA 206

27 DIGVIJAY PLOT

JAMNAGAR

SAURASHTRA

361001

03/12/2023 1,230.00 DIVIDEND

455 K04464 KALI HOUSING & FINANCE PRIVATE LIMITED 1415

201/202 LIBERTY APTS

SAROJINI RD VILE PARLE(W)

MUMBAI

400056

03/12/2023 750.00 DIVIDEND

456 K01470 KALIDAS DURGARAM JOSHI 1617

AT KADI LAKKAD NO MADH

POST KADI DIST MEHSANA N GUJ

382715

03/12/2023 270.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

457 K04505 KALIDAS DURGARAM JOSHI 1618

LAKKAD NO MADH

AT KADI

NORTH GUJARAT

382715

03/12/2023 990.00 DIVIDEND

458 N15020023830 KALYAN CHAKRAVARTHY PATHURI 2407

1-10-32/A/1

ASHOKNAGAR

HYDERABAD

500020

11906893

IN300394

03/12/2023 240.00 DIVIDEND

459 K01572 KALYAN KUMAR MUKHERJEE 1105

11/1 DESHBANDHU CHITTARANJAN ROAD

BUDGE BUDGE

24 PARGANAS (SOUTH)

KOLKATA

700137

03/12/2023 1,230.00 DIVIDEND

460 P14030021311 KALYANI MUKHERJEE 2252

85E KANKULIA ROAD

BALLYGUNJE

KOLKATA

WEST BENGAL

700078

03/12/2023 750.00 DIVIDEND

461 K05688 KAMA MAYUR PATEL 1638

SHIVAM OPP OLD WATER TANK

V V NAGAR

ANAND (GUJ)

388120

03/12/2023 375.00 DIVIDEND

462 UNSK04811 KAMAL SURI 900236

1/175 MAYURVIHAR

PHASE-2

NEW DELHI

110091

03/12/2023 750.00 DIVIDEND

463 UNSK04755 KAMAL SURI 900130

13-A, SECTOR - B

A W H O GAUTAM ENCLAVE

SECUNDERABAD

500009

03/12/2023 1,500.00 DIVIDEND

464 K05413 KAMALA BALAKRISHNAN 758

C/O DR BALAKRISHNAN MUTHUSAMY

NATIONAL DAIRY RESEARCH INSTITUTE

ADUGODI, BANGALORE

560030

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

465 K04737 KAMALA DEVI 2131

C/O ROYAL MEDICAL

KONDITOPE

CHENNAI

600079

03/12/2023 30.00 DIVIDEND

466 K04932 KAMALA DEVI A 2116

48, SOLOMON STREET

EAST TAMBARAM

MADRAS

600059

03/12/2023 45.00 DIVIDEND

467 K04260 KAMALA DEVI A 2117

48, SOLOMON STREET

TAMBARAM EAST P O

MADRAS

600059

03/12/2023 240.00 DIVIDEND

468 UNSK01660 KAMALA KAKARAPARTHI 900363

W/O NAGESWARA RAO

3/1 SANTHA BHAVAN KOTHAPET

GUNTUR A P

520001

03/12/2023 480.00 DIVIDEND

469 UNSK05033 KAMALA P SHAH 900426

C/O VENUS & CO

17, STROTTEN MUTHIA STREET

MADRAS

600079

03/12/2023 15.00 DIVIDEND

470 UNSK01687 KAMALA UNNY GUPTAN 900196

'ANJANA'

KATAMPAZHIPURAM PO

PALAKKAD KERALA

678633

03/12/2023 2,490.00 DIVIDEND

471 UNSK04863 KAMALA V 900166

FLAT NO.D1, GROUND FLOOR

VASANTH APARTMENTS 68 G0WDYA MUTT ROAD

ROYAPETTAH CHENNAI

600014

03/12/2023 1,500.00 DIVIDEND

472 UNSK01711 KAMALESH PANDURANG PRABHU 900121

1971C LAXMIPURI

KOLHAPUR

416002

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

473 UNSK00178 KAMATCHINATHAN SWAMINATHAN SUBRAMANIAN 900189

P-24 SRINIVASA ROAD

T V S NAGAR

MADURAI

625003

03/12/2023 2,490.00 DIVIDEND

474 K01780 KAMLA VERMA 36

C/O VIPIN KUMAR VERMA

POCKET K/16E SHIEKH SARAI PHASE-II

NEW DELHI

110017

03/12/2023 1,230.00 DIVIDEND

475 UNSK01823 KAMLESH GUPTA 900222

674 LAXMI BAI NAGAR

NEW DELHI

110023

03/12/2023 750.00 DIVIDEND

476 K05645 KAMLESH P BAVISHI 1223

349/53 INDU CHEMBERS

SAMUL STREET N DADGADI

MUMBAI

400003

03/12/2023 1,500.00 DIVIDEND

477 UNSK01853 KAMLESH RAMANLAL SURATWALA 900292

26 ADARSH 94 WALKESHWAR ROAD

BOMBAY

400006

03/12/2023 240.00 DIVIDEND

478 UNSK01927 KANCHAN KHANOLKAR 900090

PANCHOLI HOUSE, JEEVAN-SUKH, FLAT NO-3

1ST FLOOR, PLOT NO 421, 14TH ROAD

BANDRA-WEST, BOMBAY

400050

03/12/2023 2,490.00 DIVIDEND

479 K03787 KANCHANBEN HARSUKHLAL SHAH 436

76/30 MARINE DRIVE

F ROAD PANCHASAR BLDG

BOMBAY

400020

03/12/2023 1,230.00 DIVIDEND

480 K01943 KANCHANBEN KOTECHA 203

C/O RAMESH V POPAT

POPAT BUILDING

JAMJODHPUR

360530

03/12/2023 1,740.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

481 K03824 KANHAIYA LAL RUIA 2258

106 KIRAN CHAND SINGHA ROAD

GANGES GARDEN GE.1 2ND FLOOR

HOWRAH (W B)

711102

03/12/2023 15.00 DIVIDEND

482 K04765 KANHAIYA LAL RUIA 2259

106 KIRAN CHAND SINGHA ROAD

GANGES GARDEN GE.1, 2ND FLOOR

HOWRAH (W B)

711102

03/12/2023 30.00 DIVIDEND

483 UNSK05092 KANTA DEVI RATHI 900320

A/102 TIRUMALA APARTMENTS

EVERSHINE NAGAR, NR RAYAN INTL. SCHOOL

MALAD WEST

MUMBAI

400064

03/12/2023 120.00 DIVIDEND

484 K04070 KANTABEN MANHARLAL PARIKH 1837

201 RIMPLE BLDG NO 4-D

ASHANAGAR W E HIGH WAY KANDIVALI (EAST)

BOMBAY

400101

03/12/2023 480.00 DIVIDEND

485 K02086 KANTI MAGANLAL UPADHYAY 310

C/O AMRISH UPADHYAY ADVOCATE

24 GANESH SOCIETY

GUJARAT STATE

388255

03/12/2023 1,230.00 DIVIDEND

486 K02175 KANUBHAI K PATEL 321

PANDYA BUILDING 2ND FLOOR

MAMAS POLE BARODA

390001

03/12/2023 1,230.00 DIVIDEND

487 UNSK02200 KANWARLAL PATWA 900249

R D FASHIONS, A-3,MEERJI KA BAGH

B/H M L A QUARTERS, M I ROAD

JAIPUR

302001

03/12/2023 15.00 DIVIDEND

488 UNSK00187 KAPIL DEV KALIA 900132

'SHREE ASHRAY'

48 SURYA ENCLAVE TRIMULGHERRY

SECUNDERABAD

500015

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

489 K04995 KAPURCHAND SHRIMAL 1935

4-5-313, SULTAN BAZAR

HYDERABAD,A.P

500195

03/12/2023 495.00 DIVIDEND

490 K02238 KARIM MADHANI 1852

6 TADIWALLA ROAD

POONA

411001

03/12/2023 480.00 DIVIDEND

491 K02270 KASHI PRASAD PODDAR 792

NO 300/1B,16TH CROSS

SADASHIV NAGAR

BANGALORE

560080

03/12/2023 1,365.00 DIVIDEND

492 UNSK02296 KASHYAP DHOLAKIA 900044

C/O C L DHOLAKIA

3/13 JAGNATH PLOT

RAJKOT

360001

03/12/2023 1,230.00 DIVIDEND

493 UNSK04248 KASHYAP INV & LEASING P LTD 900207

7B NAGENDRA NAGAR

VELACHERY ROAD

MADRAS

600032

03/12/2023 120.00 DIVIDEND

494 UNSK05272 KASTURI B K 900414

1501 'J' BLOCK 16TH MAIN ROAD

ANNANAGAR WEST

CHENNAI

600040

03/12/2023 750.00 DIVIDEND

495 UNSK03735 KAUSHAL GOEL 900246

H-59 SHASTRI NAGAR

MEERUT CITY

UP

250002

03/12/2023 240.00 DIVIDEND

496 K02395 KAVITA MOHANRAM 1410

1, PARTHASARATHY PURAM

NORTH USMAN ROAD, T NAGAR

CHENNAI

600017

03/12/2023 1,245.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

497 UNSK05408 KEDARNATH BAJAJ 900253

GANGIKE

6 DIGGI CHOWK

BEAWAR

305901

03/12/2023 480.00 DIVIDEND

498 M04286 KESHAVA BHAT M S 2152

NO 7 FIRST MAIN ROAD

BESANT NAGAR

MADRAS

600090

03/12/2023 480.00 DIVIDEND

499 K02459 KESHAVCHANDRA SHARMA 92

HOUSE NO 34 MANAK VIHAR

INDRAPRASTHA EXTENSION PHASE II

DELHI

110092

03/12/2023 1,230.00 DIVIDEND

500 K02460 KESHAVJI JETHABHAI VED 452

12 BHULABHAI DESAI ROAD

BOMBAY

400026

03/12/2023 2,490.00 DIVIDEND

501 P11090010872 KETKI KISHORE GANDHI 1874

C/O GANDHI MEDICARE POINT

MARWADI GALLI

CIVIL HOUSING LANE

OSMANABAD

413501

03/12/2023 375.00 DIVIDEND

502 UNSK04771 KIRAN AGARWAL 900480

MUNISHI THILTER RAHIM LANE 4TH FLOOR

MANDI BAZAR SALKIA

HOWRAH

711101

03/12/2023 30.00 DIVIDEND

503 UNSK03893 KIRAN ANAND AGRAWAL 900321

702 HIMACHAL 7TH FLOOR

S V ROAD OPP SUNDER NAGAR MALAD (W)

BOMBAY

400064

03/12/2023 150.00 DIVIDEND

504 EK3351 KIRAN SABHARWAL 2719

A/106 MISTRY APPARTMENTS PASEE

PANCHAYAT ROAD ANDHERI EAST

MUMBAI MAHARASHTRA

400069

14311801

IN300214

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

505 K04328 KIRAN TAPURIAH 1440

A-54 MAHENDRU ENCLAVE

G T KARNAL ROAD

DELHI

110009

03/12/2023 840.00 DIVIDEND

506 K05665 KIRIT JIVANLAL PATEL 227

1937 UPLI SHERI

DHALNI POLE ASTODIA

AHMEDABAD

380001

03/12/2023 1,230.00 DIVIDEND

507 K02754 KIRTI MEHTA 1558

C/O MEHTA OIL MILL

BUNDER ROAD

BHAVNAGAR

364001

03/12/2023 15.00 DIVIDEND

508 K02816 KISHEN N HEMRAJANI 1249

A-TOWER 1201 RAUNAK PARK

POKHRAN ROAD NO 2 THANE (WEST)

THANE

400610

03/12/2023 1,230.00 DIVIDEND

509 C10090007693 KISHORBHAI RATILAL KANSARA 2347

BRAHM ROAD,

PATTHARWALI KHADKI, AT- DAKOR,

TA- THASRA, DIST - KHEDA,

DAKOR

388225

1203820000038517

38200

03/12/2023 240.00 DIVIDEND

510 K02878 KISHORE KUMAR MUDIAM 1945

12 71SIVALAYAM ST

PRODDATUR

516360

03/12/2023 15.00 DIVIDEND

511 UNSK02881 KISHORE MEHTA 900252

SB-157 BAPU NAGAR

TANK ROAD

JAIPUR

302015

03/12/2023 990.00 DIVIDEND

512 UNSK02894 KISHORI KODKANY 900068

501 FIFTH FLOOR

SEAKING COLABA

BOMBAY

400005

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

513 K02926 KODUNGALLORE RAMAVARMA RAJAH 871

FLAT NO 14 BRINDAVAN APARTMENTS

39 THANIKACHALAM ROAD T NAGAR

MADRAS

600017

03/12/2023 1,230.00 DIVIDEND

514 K04508 KOKILA K JOSHI 1612

LAKKAD NO MADH

KADI

382715

03/12/2023 30.00 DIVIDEND

515 K02971 KOKILA TRIPATHI 226

3155VADWALI MEHTA POLE

SHANPUR AHMEDABAD

380001

03/12/2023 1,230.00 DIVIDEND

516 K03678 KOLHAIKAK MUKUND BALKRISHNA 1860

SHREE GAJANAN PLOT NO.69 INDIRA CO-OP

HSG SOCIETY ERANDWANA

POONA

411004

03/12/2023 480.00 DIVIDEND

517 K04124 KONDURU VIJAYALAXMI 1942

HOUSE NO 8-11-1

J P N ROAD WARANGAL

ANDHRA PRADESH

506002

03/12/2023 15.00 DIVIDEND

518 K03035 KRISHAN CHANDRA 93

108 NEW RAJDHANI ENCLAVE SHAKARPUR

I P EXTENSION VIKAS MARG

DELHI

110092

03/12/2023 1,230.00 DIVIDEND

519 K03052 KRISHAN KUMAR RASTOGI 1422

R-4/97 RAJ NAGAR

GHAZIABAD (U P)

0

03/12/2023 375.00 DIVIDEND

520 UNSK03090 KRISHNA CHANDRA VARMA 900263

78/586 M4

L B SHASTRINAGAR

AHMEDABAD

380013

03/12/2023 375.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

521 UNSK03117 KRISHNA JOSHI 900100

BLDG NO 228 BLOCK NO 5999

PANTNAGAR GHATKOPAR EAST

BOMBAY

400075

03/12/2023 2,490.00 DIVIDEND

522 K04997 KRISHNA MURTHY K N 1943

KRISHNA TEXTILES

CLOTH MERCHANT

HINDUPUR

515201

03/12/2023 30.00 DIVIDEND

523 K04361 KRISHNA RAJAN R 1296

C/O P B SUNDARARAJA RAO

GURU KRUPA NO 26 I CROSS

KEC COLONY BASWESWARA NAGAR

BANGALORE

560079

03/12/2023 1,500.00 DIVIDEND

524 UNSK03870 KRISHNA RANI 900014

D-117 WEST PATEL NAGAR

NEW DELHI

110008

03/12/2023 1,230.00 DIVIDEND

525 K05693 KRISHNA T C 853

24 STAR BRIDGE TERRACE

12 (OLD 47) COLLEGE ROAD

CHENNAI

600006

03/12/2023 1,230.00 DIVIDEND

526 UNSK00207 KRISHNASWAMY RAMANUJAM 900374

C/O R RANGANAYAKI

CANARA BANK, SAMPANGI RAM NAGAR BR

BANGALORE

560027

03/12/2023 240.00 DIVIDEND

527 EK3335 KRUNAL JAYANTILAL SHAH 2337

61,VISHNU SOCIETY

B\H,LAXMIPURA KAMPA

HIMATNAGAR

383001

1205430000012063

54300

03/12/2023 375.00 DIVIDEND

528 UNSK03311 KULWANT SINGH 900023

WZ 105 SANT GARH

NEAR MAJOR BHUPAIDER SAIGH NAGAR

NEW DELHI

110018

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

529 P10010004564 KUMAR CHANDULAL PAREKH 10

202 RAMTARA APTS

562 VYAPARI PETH SHAHUPURI

KOLHAPUR

0

03/12/2023 1,230.00 DIVIDEND

530 UNSK03340 KUMBLE SHARADABAI PRABHU 900326

C/3 SHREE SARASWATI CO OP HSG SOC

CHEMBUR GOVANDI ROAD CHEMBUR

BOMBAY

400071

03/12/2023 240.00 DIVIDEND

531 K03362 KUMUD SURYAKANT THAKAR 587

HARI OM APARTMENTS S V ROAD

B-1 303 BORIVLI WEST

400092

03/12/2023 1,230.00 DIVIDEND

532 K04302 KUMUDBEN VINODRAI PATEL 2348

C/O RAMESHBHAI R PATEL GIRDHAR BHAVAN

POST DHARMAJ TA PETLAD

KAIRA DIST

388430

03/12/2023 990.00 DIVIDEND

533 UNSK03418 KUNTI NANGIA 900017

B-14 DERAWAL NAGAR

OPP MODEL TOWN

DELHI

110009

03/12/2023 1,230.00 DIVIDEND

534 N09100003517 KUPPALA POTHU RAJU 2293

NORTHERN COMMAND SINGNAL

REGT C/O 56 APO

UDHAMPUR JAMMU AND KASHMIR

182101

17265582

IN300513

03/12/2023 30.00 DIVIDEND

535 K04777 KURIAN VARKEY THADATHIL 2206

KAIPPALLIL THADATHIL HOUSE

THEAKUMKAL PO KOTTATHUR THIRUVALLA

KERALA

689614

03/12/2023 750.00 DIVIDEND

536 K03530 KUSUMBEN RAMANLAL SHUKLA 324

30 SARDAR NAGAR SOCIETY

CHHANI ROAD

BARODA

390001

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

537 EK2665 Kishan Lal Rathi 2402

C/O-Gomati Devi Agarwal

Street No.1 Fafadih

Raipur

492001

1201750300036895

17503

03/12/2023 15.00 DIVIDEND

538 L01727 L MRM MEENAKSHI SUNDARAM 886

7 IIND MAIN ROAD

GANDHI NAGAR ADAYAR

MADRAS

600020

03/12/2023 2,490.00 DIVIDEND

539 L01694 LABHUBEN KANJIBHAI 1550

BHAGIRATH

MAHAVIRNAGAR SOCIETY NEAR COURT

GONDAL

360311

03/12/2023 750.00 DIVIDEND

540 UNSL02093 LAKSHMI AL 900406

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

NEW NO.4, FIRST STREET SUBBARAYAN NAGAR

KODAMBAKKAM, CHENNAI

600024

03/12/2023 750.00 DIVIDEND

541 L01095 LAKSHMI DEVI 2232

C/O GUPTA TRADERS

2C REFUGE LANE

CALCUTTA

700012

03/12/2023 990.00 DIVIDEND

542 UNSL01097 LAKSHMI GHOTAGE 900094

17 VISAWA 10 SARASWATI BAUG

JOGESHWARI EAST

BOMBAY

400060

03/12/2023 1,230.00 DIVIDEND

543 L01911 LAKSHMI K S 2860

118 VEERANNA'S GARDEN'S B-STREET

FRAZER TOWN

BANGALORE

560005

03/12/2023 240.00 DIVIDEND

544 EL0462 LAKSHMI KANDUKURI 1277

GHARONDA VIRAJA 2 3 283 A

ROAD NO 3 BANJAR HILLS NEAR B J H

POLICE STATION

HYDERABAD

500034

42501412

IN300476

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

545 C09050000750 LAKSHMI NARAYAN MAJHILYA 2561

PORUIKURMUN KSHETIYA

BARDHAMAN

SADAR,

BARDHAMAN

713102

1203450000186451

34500

03/12/2023 30.00 DIVIDEND

546 UNSL01072 LAKSHMI NARAYANA KUNAPULI 900127

C/O V V RAO L-4 AWHO QUARTER

SECTOR C SUKH ROAD

SECUNDERABAD

500003

03/12/2023 1,230.00 DIVIDEND

547 UNSL01121 LAKSHMI PEDAPUDI 900319

PLOT NO 12 DESHPANDE'S HOUSE

BEHIND DESHONNATIPRESS NEARRACHNA COLON

GORAKEHAN ROAD

400062

03/12/2023 480.00 DIVIDEND

548 L01807 LAKSHMI PINNAMANENI 711

35 MODEL COLONY

SUNDER NAGAR

HYDERABAD

500038

03/12/2023 2,490.00 DIVIDEND

549 L01814 LAKSHMI PINNAMANENI 712

35 MODEL COLONY

SUNDER NAGAR

HYDERABAD

500038

03/12/2023 2,490.00 DIVIDEND

550 N15080025098 LAKSHMI RAVI 1135

D 1042 PANIPAT REFINERY TOWNSHIP

PANIPAT

132140

22744725

IN301151

03/12/2023 2,490.00 DIVIDEND

551 UNSL00021 LAKSHMI SUBRAMANIAN 900368

C/O R SBURAMANIAN

TVS ELECTRONICS LTD 44 MILLER ROAD

BANGALORE

560001

03/12/2023 990.00 DIVIDEND

552 UNSL02155 LAKSHMINARAYANAN R 900445

12 SRIRAM NAGAR COLONY

TARAMANI POST

CHENNAI

600113

03/12/2023 15.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

553 C11080010665 LAKSHMIPATHI B 2440

137 B

BAGEPALLY

KOLAR

KOLAR

561207

1203810000169858

38100

03/12/2023 75.00 DIVIDEND

554 EL0785 LALIT KUMAR BHOTIKA 2844

35 AND36 HIMAGIRI MEADOWS

BANNERGHATTA MAIN ROAD

GOTTIGERE

BANGALORE

560083

10302270

IN302148

03/12/2023 375.00 DIVIDEND

555 UNSL01262 LALITHA DAKSHINAMURTHY 900104

NO 8 MATHRESH CO-OP HSG SOCIETY

B P CROSS ROAD MULUND W

BOMBAY

400080

03/12/2023 1,230.00 DIVIDEND

556 L01264 LALITHA J V 707

PLOT NO 111 NO 12/2/709/111

NAVODAYA COLONY MEHDIPATNAM

HYDERABAD (A P)

500028

03/12/2023 2,490.00 DIVIDEND

557 UNSL01267 LALITHA KRISHNAN 900077

C/O DR P A IYER

6/218 _SHAKTI_ BALACHANDRA ROAD

MATUNGA BOMBAY

400019

03/12/2023 1,245.00 DIVIDEND

558 L01315 LATA AGARWAL 1520

C/O SATYA NARAIN SANGAM LAL

BAZIRAO KATRA

MIRZAPUR _U.P_

231001

03/12/2023 255.00 DIVIDEND

559 L01378 LAVE RAMANBHAI PATEL 277

22 AJANTA PARK, ST XAVIER'S HIGH SCHOOL

MEMNAGAR ROAD

AHMEDABAD

380052

03/12/2023 2,490.00 DIVIDEND

560 EL0116 LAWRENCE D'SOUZA 2671

4/4 DIVINE BLDG

YAGNIK NAGAR

AMBOLI JAI BHAVANI MATA ROAD

ANDHERI WEST MUMBAI.

400058

10066077

IN300450

03/12/2023 240.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

561 L01409 LAXMI DEVI JAJU 1073

C/O BALDEO DAS DWARKANI

22B KALI KRISHNA TAGORE STREET

CALCUTTA

700007

03/12/2023 1,230.00 DIVIDEND

562 L01764 LAXMI NARAYAN BATHER 2020

SRI KARNI TEX

87/14 GODOWN STREET

MADRAS

600001

03/12/2023 990.00 DIVIDEND

563 UNSL01470 LEELA AJIT GADGIL 900341

BUNGALOW NO 1 ARIND CO OP HSG SOCY

SECTOR 10 VASHI

NEW BOMBAY

400703

03/12/2023 615.00 DIVIDEND

564 L01813 LIKHA CHERIAN 2202

VI/969 KRIPA

THRIKKAKARA POST

COCHIN

682021

03/12/2023 750.00 DIVIDEND

565 L01578 LILAVATI JAGADISH SHROFF 383

BLDG NO 10 2ND FLOOR

2ND BHATWADI LANE

GIRGAON BOMBAY

400004

03/12/2023 1,500.00 DIVIDEND

566 L01635 LONA CHAKOLA 1046

CHAKOLA HOUSE PAZHAYAVEED

KURIACHIRA

TRICHUR

680006

03/12/2023 1,230.00 DIVIDEND

567 L01655 LUXMI RANI 66

60-A DEEPENCLAVE

POCKET-D PHASE III

ASHOKVIHAR DELHI

110052

03/12/2023 1,230.00 DIVIDEND

568 M01001 M R RATHORE 1080

56B PADDAPUKUR ROAD

CALCUTTA

700020

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

569 M04251 M SELVAKUMAR 2053

NEW NO 16 (OLD NO 64)

THIRUMALAI PILLAI ROAD T NAGAR

CHENNAI

600017

03/12/2023 120.00 DIVIDEND

570 M00005 M BHASKARAN 2856

SABARI 13 III CROSS 3RD MAIN

PAPPIAH GARDENS B S K 3RD STAGE

BANGALORE

560085

03/12/2023 2,490.00 DIVIDEND

571 UNSM01029 M D JAIN 900148

MARUDHAR POLY SACKS

NO.7/4 MYSORE ROAD

OPP BYATRAYANPURA POLICE STATION

BANGALORE

560026

03/12/2023 2,250.00 DIVIDEND

572 UNSM00009 M DEVARAJ 900422

NO 21 AMMAN KOIL STREET

KARAIYAN CHAVADI POONNEEMALLI

MADRAS

600056

03/12/2023 480.00 DIVIDEND

573 UNSM01052 M H RAO 900020

K/104 C SHEIKH SARAI PHASE II

NEW DELHI

110017

03/12/2023 1,230.00 DIVIDEND

574 M04245 M K R SRIHARI 2055

A1 7 RAMAN STREET

THEAGARAYA NAGAR

CHENNAI

600017

03/12/2023 240.00 DIVIDEND

575 UNSM00033 M KARUPPIAH KONAR 900451

SANKILI ASARI STREET

YADHAVA STREET NARAYANAPURAM

MADURAI

625014

03/12/2023 480.00 DIVIDEND

576 M01085 M KRISHNAPPAYYA 807

RETD PROFESSOR & PRINCIPAL

KALLADKA

BANTWAL TALUK KARNATAKA

574222

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

577 N12030012232 M MATHANSABAPATHYRAJA 1350

NO 31 KAMARAJAR STREET

KARAIKAL

609602

18380495

IN300394

03/12/2023 2,490.00 DIVIDEND

578 UNSM01163 M RAMACHANDRAN 900117

FLAT 1 HEMANTI APARTMENTS

63 TULSHIBAUGWALA COLONY PALRATI

PUNE

411009

03/12/2023 1,230.00 DIVIDEND

579 M01165 M RAMANATHAN 1243

5/1 LAL BAHADUR SHASTRI ST

NATTARASANKOTTAI

RAMANAD DIST

623556

03/12/2023 2,490.00 DIVIDEND

580 M04006 M SREE DEVAMMA 724

BUCHIREDDYPALEM

NELLORE DT

524305

03/12/2023 7,500.00 DIVIDEND

581 EM4007 M T S RAGHAVAN 2786

OLD NO 52 NEW NO 14

SUBRAMANIAM ST

ABHIRAMAPURAM

CHENNAI

600018

12305830

IN300183

03/12/2023 615.00 DIVIDEND

582 EM2335 M. INDUBALA 2490

12, KALATHI PILLAI STREET,

SOWCARPET,

CHENNAI.

600079

10081926

IN300450

03/12/2023 15.00 DIVIDEND

583 EM2337 M. SASHIKALA 2491

12, KALATHI PILLAI ST.

1st FLOOR, SOWCARPET,

CHENNAI.

600079

10081942

IN300450

03/12/2023 15.00 DIVIDEND

584 EM3157 M.C. SHYAM 2409

H-378

STREET 4

EAST MARREDPALLY

SECUNDERABAD

500026

1201350000036543

13500

03/12/2023 30.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

585 UNSM04742 MADAN LAL JAIN 900434

31 MULLA SAHIB STREET

MADRAS

600079

03/12/2023 480.00 DIVIDEND

586 UNSM01277 MADANAMOHAN REDDY DEVIREDDY 900141

D 17TYPE V B H P V QARTERS

B H P V POST

VISAKHAPATNAM

530012

03/12/2023 1,230.00 DIVIDEND

587 M01294 MADDURI VENKATA SUBBA RAO 704

5/5 ENTRENCHMENT ROAD

MARRED PALLI

SECUNDERABAD

500026

03/12/2023 2,490.00 DIVIDEND

588 P09090002113 MADHAVAN G 2186

L 82 OLD TEMPLE LANE

HUDCO

HOSUR

635109

03/12/2023 480.00 DIVIDEND

589 UNSM05333 MADHU BHUTRA 900250

291, BARKAT NAGAR

DADU MARG, TUNKPAATAK

JAIPUR

302015

03/12/2023 30.00 DIVIDEND

590 UNSM05666 MADHU SHARMA 900361

307 PASHA COURT

PANJAGUTTA

HYDERABAD

500482

03/12/2023 735.00 DIVIDEND

591 M01413 MADHUBEN PAREKH 1654

C/O NARENDRA M PARIKH

NAVLAKHAS HAVELI BAJWADA

BARODA

390001

03/12/2023 480.00 DIVIDEND

592 UNSM05875 MADHUBEN VYAS 900056

22-A JALTARANG SOCIETY

VJALPUR ROAD, JIVRAJ PARK

AMBAVAD

380051

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

593 UNSM05575 MADHUMATI D DESAI 900300

14/219 ADARSH NAGAR

PRABHADEVI

MUMBAI

400025

03/12/2023 120.00 DIVIDEND

594 UNSM05481 MADHURI AGGARWAL 900227

E-467 GREATER KAILASH-II

NEW DELHI

110048

03/12/2023 360.00 DIVIDEND

595 M01523 MADHUSUDAN R REGE 630

FLAT NO.11-B, VINOD APTS

SANGHAVI NAGAR, AUNDH

PUNE

411007

03/12/2023 1,230.00 DIVIDEND

596 M04612 MAHALAKSHMI B S 751

62-A IIIRD CROSS

GOVIPURAM EXTENSION

BANGALORE

560019

03/12/2023 1,230.00 DIVIDEND

597 UNSM01590 MAHANPRAKASH D CHIMANJI 900091

427/6 SHYAM KRIPA

CORNER OF 33RD & 15TH RD KHAR

BOMBAY

400052

03/12/2023 1,230.00 DIVIDEND

598 M05296 MAHAVEER CHAND B 2134

13, AYYA MUDALI ST

SOWCARPET

MADRAS

600079

03/12/2023 30.00 DIVIDEND

599 M04724 MAHAVEERCHAND B 2107

3 M M STREET

WEST TAMBARAM

MADRAS

600045

03/12/2023 240.00 DIVIDEND

600 M01622 MAHENDRA BHATT 250

10 B SITABAG SOCIETY

GURUKRIPA MANINAGAR

AHMEDABAD

380008

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

601 M01702 MAHENDRA SEN JAIN 54

B 229 VIVEK VIHAR

DELHI

110032

03/12/2023 1,230.00 DIVIDEND

602 P10030005883 MAHENDRA VALABHDAS SAMPAT 330

19 ARISTO APARTMENT

ARUNODAYA SOCIETY

ALKAPURI

VADODARA

390007

03/12/2023 3,720.00 DIVIDEND

603 UNSM01762 MAHESH CHAND JAIN 900125

PATIRAM MAHESH CHAND JAIN

SHANKAR BAZAR MORENA

476001

03/12/2023 1,230.00 DIVIDEND

604 UNSM01766 MAHESH CHAND SHARMA 900024

C-29 PALIKA AVAS

BRIG. HOSHIAR SINGH MARG, SAROJINI NAGA

NEW DELHI

110023

03/12/2023 1,230.00 DIVIDEND

605 M01800 MAHESH KAILASHCHAND SODHANI 1675

C/O G SAGARMAL BIYANI

187 DADISHETH AGIARY LANE 4TH FLOOR

SINGHANIA WADI BOMBAY

400002

03/12/2023 750.00 DIVIDEND

606 UNSM01816 MAHESH KUMAR RATILAL SHAH 900059

BLOCK NO 131/4, (CH TYPE)

SECTOR NO.22

GANDHINAGAR (GUJARAT)

382022

03/12/2023 1,245.00 DIVIDEND

607 UNSM04664 MAHESH RATILAL SHAH 900277

PARAS INVESTOR CLUB 205 ANKIT CHAMBERS

NR CHAUTA BRIDGE MOTI HINGPOLE

SURAT

395003

03/12/2023 750.00 DIVIDEND

608 UNSM01856 MAHESH WADILAL MEHTA 900360

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

PULLI BOWLI

HYDERABAD

500095

03/12/2023 240.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

609 M03887 MAHESHKUMAR DHIRAJLAL MALAVIYA 531

CHAWL NO 13/7 ROOM NO 13

NEAR SHRI RAM MANDIR BHADARAN NAGAR

S V ROAD MALAD /W/ BOMBAY

400064

03/12/2023 1,230.00 DIVIDEND

610 M01875 MAHESHKUMAR SHAH 1641

C/O RANCHHODBHAI B SHAH

NEAR BALIADEV_S STREE VANTA ROAD

DAKOR TA THASRA

388225

03/12/2023 480.00 DIVIDEND

611 UNSM04925 MAHESWARI S K 900397

74, MARSHALLS ROAD

EGMORE

MADRAS

600008

03/12/2023 60.00 DIVIDEND

612 UNSM01890 MAHRUKH S DOSSANI 900004

AMAS INTERNATIONAL EST.,

P.O.BOX 1371, AL-KHOBAR,

SAUDI ARABIA

0

03/12/2023 2,490.00 DIVIDEND

613 UNSM01906 MAJOR S QURESHI 900038

HOTEL TOURIST

9 B N ROAD

LUCKNOW

226001

03/12/2023 2,490.00 DIVIDEND

614 UNSM01921 MALA SINHA 900352

D-3 WCL RESCUE COLONY

KALPA NAGAR PO UPPALWADI

NAGPUR

440026

03/12/2023 750.00 DIVIDEND

615 M01923 MALABEN P SHAH 470

5, JOGNILABEN 2ND FLR

18 FORGET HILL TARDEO

BOMBAY

400036

03/12/2023 1,230.00 DIVIDEND

616 UNSM05397 MALLIKA P 900183

NEW NO 16 OLD NO 10

SRIRAMASESHAM 4TH STREET 9TH AVENUE

ASHOK NAGAR

CHENNAI

600083

03/12/2023 1,500.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

617 UNSM01975 MALLIKHARJUNA RAO PINNAMANENI 900137

7B SPECIAL QUARTERS

OLD M L A QUARTERS

HYDERABAD

500178

03/12/2023 1,230.00 DIVIDEND

618 UNSM02005 MALTIBEN ISHAWARLAL DESAI 900052

M-14/157 GOKUL APARTMENTS

(G H B) SOLA ROAD,NARANPURA

AHMEDABAD

380013

03/12/2023 1,230.00 DIVIDEND

619 M05802 MAMTA AGRAWAL 1499

10/123 RAJ NAGAR

GHAZIABAD

201002

03/12/2023 615.00 DIVIDEND

620 M02016 MAMTA BHATIA 1519

554K/15E ADARSH NAGAR

NEAR ARYA SAMAJ MANDIR

LUCKNOW U P

226005

03/12/2023 480.00 DIVIDEND

621 UNSM02039 MANAHARLAL L SHAH 900269

SECTOR 30 BLOCK 53/2

GANDHINAGAR

382030

03/12/2023 480.00 DIVIDEND

622 M02043 MANAK CHAND NAGORI 192

BANGOR CHOWK

PO DIDWANA RAJ

341303

03/12/2023 1,230.00 DIVIDEND

623 M02065 MANDAKINI PRAVINKUMAR PANCHAL 1580

11 MINA PARK NR KIRAN PARK

NAV WADAJ

AHMEDABAD

380013

03/12/2023 90.00 DIVIDEND

624 N12090014058 MANDAR VENKATESH NAYAK 2724

2/40 RAMANAND SOCIETY

SUBHASH ROAD

VILE PARLE EAST

MUMBAI

400057

21220870

IN301330

03/12/2023 75.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

625 M02079 MANEKLAL HARILAL SWADIA 265

2 PRASHANT SOCIETY

NEAR VALLABHBHAI STADIUM

AHMEDABAD

380014

03/12/2023 1,230.00 DIVIDEND

626 UNSM02184 MANIBEN BHAILALBHAI PATEL 900259

42 SARDAR KUNJ HOUSING SOCIETY

AHMEDABAD

380001

03/12/2023 750.00 DIVIDEND

627 M02239 MANISH 19

1775/53 NAIWALA GALI

KAROL BAGH

NEW DELHI

110005

03/12/2023 1,230.00 DIVIDEND

628 M02247 MANISH KUMAR 159

C/O MADANLAL & SONS

44 AMINABAD PARK

LUCKNOW

226018

03/12/2023 2,490.00 DIVIDEND

629 EM1100 MANISHA NILKANTH MULAY 1879

4850,MALIWADA BRAMHAN LANE

AHMEDNAGAR

AHMEDNAGAR

414001

1302190000001231

21900

03/12/2023 990.00 DIVIDEND

630 UNSM02262 MANISHA SALVI 900289

_AHMED MANSION_ FIRST FLOOR

12 ARTHUR BUNDER ROAD

BOMBAY

400005

03/12/2023 990.00 DIVIDEND

631 UNSM02274 MANJEET KAUR AHLUWALIA 900206

C/O COL HS AHLUWALIA

THE SIKH REGIMENTAL CENTRE RAMGARH CANTT

BIHAR

829131

03/12/2023 1,230.00 DIVIDEND

632 EM1554 MANJU AGRAWAL 2310

5 RAGHU RASHMI

ANA SAGAR LINK RD

AJMER

305001

30504114

IN302679

03/12/2023 990.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

633 M02351 MANJU PODDAR 1064

C/O J K SYNTHETICS LIMITED

4 SYNAGOGUE STREET

CALCUTTA

700001

03/12/2023 1,230.00 DIVIDEND

634 M02354 MANJU RANI BHATNAGAR 1530

C/O S D BHAT NAGAR

5/94 SWET NAGAR DAYALBAGH

AGRA

282005

03/12/2023 750.00 DIVIDEND

635 M02357 MANJU SHARMA 98

RAJ KUTEER

1063 HOUSING BOARD COLONY SECTOR 29

FARIDABAD

121003

03/12/2023 1,230.00 DIVIDEND

636 UNSM04235 MANJU SINGH 900340

HOUSE NO 406 ENGINEERS INDIA-

HOUSING COMPLEX PLOT NO 65 SECTOR 17

VASHI NAGAR NEW BOMBAY

400703

03/12/2023 210.00 DIVIDEND

637 C13090020181 MANJULA . 2883

NO.9, NEW NO.15, MASILAMANI ST

RAMBILLA APPTS,

T.NAGAR

CHENNAI

600017

1301740000078874

17400

03/12/2023 15.00 DIVIDEND

638 M02497 MANOHARLAL BAGGA 1129

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

PASCHIMVIHAR

NEW DELHI

110063

03/12/2023 2,490.00 DIVIDEND

639 M05326 MANOJ KUMAR SUREKA 2266

RLY QTR NO E/15/E

NONACHANDAN PUKUR

24 PGS (N)

743102

03/12/2023 240.00 DIVIDEND

640 M02525 MANOJ MANEKLAL SHAH 1801

8/B RAMLAXAMAN BAUG SOCIETY

MATHORADAS ROAD KANDIVALI WEST

BOMBAY

400067

03/12/2023 420.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

641 M02567 MANORAMA SRIVASTAVA 153

71 BAGAMBARI HOUSING SCHEME

ALLAHABAD

211006

03/12/2023 1,230.00 DIVIDEND

642 M02640 MARCIE S MONTEIRO 760

'MORNING GLORY' 103 AMARAJYOTHI LAYOUT

CHOLANAGAR R T NAGAR POST

BANGALORE

560032

03/12/2023 1,230.00 DIVIDEND

643 M02713 MAXIE BENJAMIN BERNARD BRITTO 507

E/3/5 KRIPANGAR S C ROAD

1RLA VILE PARLE WEST

BOMBAY

400056

03/12/2023 1,245.00 DIVIDEND

644 N10070007163 MAYA DEVI 2312

C/O. D 3 MOHAN NAGAR

HINDAUNCITY

RAJASTHAN

HINDAUNCITY

322230

17175101

IN301330

03/12/2023 120.00 DIVIDEND

645 M02736 MAYA MAJUMDER 1112

C/O MR DILIP KUMAR MAJUMDER

S B I F C I BRANCH

J P AVENUE P O DURGAPUR

713211

03/12/2023 1,230.00 DIVIDEND

646 M04224 MAYUR G JADEJA 260

707 SHIVAM APARTMENT BLOCK NO 59

NAVA VADAJ NR BHAVSAR HOSTEL

AHMEDABAD

380013

03/12/2023 1,230.00 DIVIDEND

647 UNSM00114 MD BASHEER ALI 900192

88 LAKSHMI PURAM

KRISHNAGIRI POST

KRISHNAGIRI

635001

03/12/2023 2,490.00 DIVIDEND

648 M02793 MED IBRAHIM ROGHAY 378

8 NAGDEVI STREET

1ST FLOOR

BOMBAY

400003

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

649 UNSM02798 MEDHAVINI MEHTA 900293

225 WALKESHWAR ROAD

BOMBAY

400006

03/12/2023 480.00 DIVIDEND

650 UNSM02815 MEENA GULRAJ RAHEJA 900142

19/3 FIRST FLOOR 3RD CROSS

NAGAPPA STREET, PALACE GUTAHALLI

BANGALORE

560003

03/12/2023 1,230.00 DIVIDEND

651 M02817 MEENA GUPTA 44

FLAT NO 37 SAROJINI NAGAR

MARKET NEW DELHI

110023

03/12/2023 1,230.00 DIVIDEND

652 UNSM02821 MEENA JAYSUKHLAL SHETH 900334

38 JANKINIKATAN DR R P ROAD

MULUND WEST

BOMBAY

400080

03/12/2023 480.00 DIVIDEND

653 UNSM05253 MEENA KHANDELWAL 900354

6-1-164/1

V D O'S COLONY

KHAMMAM

500001

03/12/2023 30.00 DIVIDEND

654 M02835 MEENA MISRA 1510

C/O ABHINAV GRANTHAGAR

VIRENDRA SWARUP MARKET

GOVIND NAGAR KANPUR

208006

03/12/2023 480.00 DIVIDEND

655 M02841 MEENA NAVNITBHAI SHAH 1661

90 WAGESHWARI SOCIETY

V I P ROAD KARELIBAUG

BARODA

390018

03/12/2023 480.00 DIVIDEND

656 M02843 MEENA PRABHAT KULKARNI 1743

803 'URVASHI'

OFF SAYANI ROAD PRABHADEVI

BOMBAY MAHARASHTRA STATE

400025

03/12/2023 150.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

657 M02846 MEENA RAMANATHAN 1061

C/O MOHAN ANANTHANARAYANAN

AKASH 36/213-(6)

BHAGHAT SINGH LANE

VALLAKADAVU THIRUVANANTHAPURAM

695008

03/12/2023 2,490.00 DIVIDEND

658 EM2655 MEENA SONAWANE 2400

LEELAWATI COMPLEX

25 PRATAP NAGAR

RING ROAD

AT AND DIST JALGAON (MS)

425001

14391876

IN300394

03/12/2023 375.00 DIVIDEND

659 UNSM02864 MEENABEN PANDYA 900268

BLOCK NO CH/39/4

SECTOR NO 29 GANDHI NAGAR

STATE GUJARAT

382029

03/12/2023 480.00 DIVIDEND

660 M04454 MEENAKSHY AMMA T 1051

THATTAKKAT HOUSE

WETTOOR POST MARADU VIA

COCHIN

682304

03/12/2023 1,500.00 DIVIDEND

661 M05586 MEENU KAPOOR 1438

11/23 WEST PATEL NAGAR

NEW DELHI

110008

03/12/2023 495.00 DIVIDEND

662 UNSM02919 MEERA JAGANNATHAN 900116

36 BUENA MONTE

N C L CO-OP HSG SOCIETY

PUNE

411008

03/12/2023 1,230.00 DIVIDEND

663 M03030 MILIND VASANT KULKARNI 1861

1178/2 SHIVAJI NAGAR DATAR BANGLOW

PUNE

411005

03/12/2023 480.00 DIVIDEND

664 M05976 MINABEN ISHWERLAL JARIWALA 353

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

GHOD DOD ROAD

SURAT

395007

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

665 M04811 MINAXIBEN GHEVARCHAND SHAH 1667

DADRA DADRA NAGAR

HAVELI

(VIA) VAPI

396191

03/12/2023 615.00 DIVIDEND

666 M04620 MITHLESH 1429

3-LF TODAR MAL ROAD

NEW DELHI

110001

03/12/2023 480.00 DIVIDEND

667 M05711 MITLESH JAIN 1448

5027 BALBIR NAGAR STREET

NO.1 SHAHADRA

DELHI

110032

03/12/2023 75.00 DIVIDEND

668 M03165 MOHAMED MOHIDEEN THASEEN 1371

1190/17 AYSHA VILLA

M A HANEEFA NAGAR

KP ROAD

NAGERCOIL

629003

03/12/2023 1,230.00 DIVIDEND

669 M03170 MOHAMEDHUSEIN BHAMLA 1708

C/O FARIDA ACHARYA 292 POTIA ESTATE

BELASIS ROAD B BLOCK 2ND FLOOR

BOMBAY CENTRAL

400008

03/12/2023 990.00 DIVIDEND

670 M03179 MOHAMMED IQBAL KHARADI 1602

19 GULPOSH PARK SOCIETY

B/H RAJ PETROL PUMP

JUHAPURA PO AHMEDABAD

380055

03/12/2023 15.00 DIVIDEND

671 M03181 MOHAMMED MAZHARUDDIN MEERALI BUKHARI 1562

138 SAIYED WADA

ASTODIA

AHMEDABAD

380001

03/12/2023 150.00 DIVIDEND

672 UNSM03197 MOHAN KRISHNARAO KIRTANE 900118

PLOT NO 4 MANGALWAR PETH

BARNE ROAD

PUNE

411011

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

673 P13090020216 MOHANA DEVI OPESH 802

C/O SRIKANTH RAJASANKAR

H 702 MANTRI ESPANA APTS

KARIAMMANA AGRAHARA, OUTER RING ROAD

BELLANDUR POST BANGALORE

560103

03/12/2023 1,230.00 DIVIDEND

674 M03246 MOHANI BAI 1041

128 MAIN BAZAR

OOTACAMOND

NILGIRIS

643001

03/12/2023 1,230.00 DIVIDEND

675 UNSM03247 MOHANI BANTHIA 900473

C/O PAWAN KUMAR JAIN

4TH FLOOR 12/3 MANOHAR PUKUR ROAD

CALCUTTA

700026

03/12/2023 615.00 DIVIDEND

676 M03249 MOHANI TAPARIA 1074

22B KALI KRISHNA TAGORE STREET

CALCUTTA

700007

03/12/2023 1,230.00 DIVIDEND

677 M04806 MOHD Z KHAN 1936

23-6-308

SULTAN SHAHI

HYDERABAD

500265

03/12/2023 15.00 DIVIDEND

678 M03306 MOHINI DWARKANATH NARWEKAR 569

C/O DILIP DWARAKANATH NARWEKAR, D21/2

GODREJHILLSIDE COL,LALBAHADURSASTRI MARG

VIKHROLI, MUMBAI

400079

03/12/2023 1,230.00 DIVIDEND

679 UNSM03393 MOTI LAL VERMA 900243

PLOT NO 14 SARASWATI NAGAR

VINAYAKA

VARANASI

221010

03/12/2023 720.00 DIVIDEND

680 M03396 MOTI SAKHRANI 550

A19/10 MAITRI PARK

SION TROMBAY ROAD CHEMBUR

BOMBAY

400071

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

681 EN0260 MR NARESH KR SHAH 2555

3 JANKIDAS LANE

CALCUTTA

700007

28088706

IN301250

03/12/2023 15.00 DIVIDEND

682 M03415 MRADULKUMAR S SHAH 2198

S ANANDJI SHAH

S M STREET CALICUT

673001

03/12/2023 615.00 DIVIDEND

683 M03467 MRUDULA DAVE 1742

C/O M/S CHIMANLAL MANEKLAL SHARE BROKER

RAJABAHADUR ESTATE 1ST FLR 45TAMARIND S

FORT BOMBAY

400023

03/12/2023 750.00 DIVIDEND

684 UNSM03472 MUKAND LAL TEKCHAND NARULA 900347

O/A 003/I

AJMERA HOUSING COMPLEX

PIMPRI PUNE

411018

03/12/2023 480.00 DIVIDEND

685 UNSM03794 MUKESH BABU 900096

6/B RAJNIKETAN S V ROAD

GOREGAON /W/

BOMBAY

400062

03/12/2023 2,250.00 DIVIDEND

686 UNSM05070 MUKESH KUMAR M LAD 900270

NIRNAYA NAGAR

SECTOR 8B FLAT C/9 CHANDLODIA RD

AHMEDABAD

382481

03/12/2023 30.00 DIVIDEND

687 EM3960 MUKUND JAMUBHAI THAKER 1822

5, PAREKH MAHAL,

HANSOTI LANE, OFF CAMA LANE,

GHATKOPAR (WEST)

MUMBAI

400086

1301870000242277

18700

03/12/2023 150.00 DIVIDEND

688 UNSM03588 MUKUNDA BEHARI ROY 900039

FLAT NO A-13

SBBJ OFFICER'S COLONY

JYOTI NAGAR

JAIPUR

302005

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

689 ER3802 MUKUNDAN R 2576

PLOT NO 1552 SUDHARSAN

18TH MAIN ROAD

ANNA NAGAR

CHENNAI

600040

21148186

IN301313

03/12/2023 1,230.00 DIVIDEND

690 UNSM03622 MULSHANKER VYAS 900098

C-504 PRUTHVI CLASSICS 5TH FLOOR

MODY PARK IRANIWADI ROAD NO 3

KANDIVALI (WEST) MUMBAI

400067

03/12/2023 1,230.00 DIVIDEND

691 N16080027882 MUPPANA PHALGUNA RAO 2428

DOOR NO 15 17

LATCHAYYA PETA

RAJAM

SRIKAKULAM DIST

532127

11810817

IN301696

03/12/2023 60.00 DIVIDEND

692 P11090010871 MURALI R 2115

S/O LATE P RAMAN

22/19 ANNA SALAI

VIJAYALAKSHMI PURAM

ambattur chennai

600053

03/12/2023 990.00 DIVIDEND

693 M03673 MURTAZA A JAMALUDDIN 1755

SIMLA HOUSE BLOCKA FLAT NO 106

NEPEAN SEA ROAD

BOMBAY

400036

03/12/2023 990.00 DIVIDEND

694 UNSM04817 MURUGAVELU S T 900386

146 LINGI CHETTY STREET

MADRAS

600001

03/12/2023 30.00 DIVIDEND

695 UNSN02837 N BALAKRISHNAN 900401

22 TEMPLE AVENUE

SRINAGAR COLONY SAIDAPET

MADRAS

600015

03/12/2023 990.00 DIVIDEND

696 EN1013 N BALAKRISHNAN 2473

2 A KRISHNASWAMY AVENUE

CHENNAI

CHENNAI

CHENNAI

600004

13768422

IN301080

03/12/2023 15.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

697 N03086 N CHANDRAVATI 791

469 10TH MAIN ROAD

RAJAMAHAL VILAS EXTN

BANGALORE

560080

03/12/2023 1,230.00 DIVIDEND

698 EN2056 N JANARTHANAN 2538

OLD NO 28

VIVEKANANDA ROAD

RAMNAGAR

COIMBATORE

641009

40713728

IN301637

03/12/2023 75.00 DIVIDEND

699 N01053 N MAHESWARI 878

318 MOUNT ROAD

MADRAS

600018

03/12/2023 1,230.00 DIVIDEND

700 EM2363 N MURALI KRISHNA 2712

H NO 3-5-930

HIMAYATH NAGAR

HYDERABAD

500029

14111459

IN300394

03/12/2023 1,230.00 DIVIDEND

701 UNSN01061 N MURUGESAN 900449

C-18,RAJAM ROAD

TVS NAGAR

MADURAI

625003

03/12/2023 375.00 DIVIDEND

702 N04121 N P SINGH 164

A-215 SAKET

MEERUT

250006

03/12/2023 2,490.00 DIVIDEND

703 N01096 N RAMACHANDRA THENKONDAR 978

SITHAR KUDIL

17 CHURCH STREET

KARAIKAL

609602

03/12/2023 2,490.00 DIVIDEND

704 UNSN00050 N S SUNDARESAN 900158

STATE BANK OF INDIA

REGION I ZONAL OFFICE 43 MOORE STREET

MADRAS

600001

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

705 N00061 N SRINIVASAN 950

PLOT NO.25&26 FLAT NO.4 A E APTS

CHOUDRYNAGAR MAIN ROAD, VALASARAVAKKAM

CHENNAI

600087

03/12/2023 1,230.00 DIVIDEND

706 UNSN01138 N SUBRAHMANIAM 900164

JAYALAKSHMI ESTATES

1ST FLOOR NO 29

HADDOWS ROAD

CHENNAI

600006

03/12/2023 1,230.00 DIVIDEND

707 UNSN01143 N SUJATHA 900146

NO 995 5TH BLOCK

RAJAJI NAGAR

BANGALORE

560010

03/12/2023 1,230.00 DIVIDEND

708 UNSN00076 N VENKATARAMAN 900410

PLOT NO 3033 13TH MAIN ROAD

ANNA NAGAR

MADRAS

600040

03/12/2023 15.00 DIVIDEND

709 UNSN03122 N VENKATARAMAN 900369

ROOM NO 63 RATAN MAHAL 4TH CROSS

MALLESWARAM

BANGALORE

560003

03/12/2023 120.00 DIVIDEND

710 UNSN01168 N.V.SAMBASIVAN 900441

D5,IDPL COLONY

NANDAMBAKKAM

MADRAS

600089

03/12/2023 480.00 DIVIDEND

711 N03160 NAGENDIRAN P 2168

KALLIKKUDI VILLAGE

THEVERAPPAMPATTI POST THURAIYUR TALUK

TIRUCHIRAPALLI DISTRICT

621010

03/12/2023 750.00 DIVIDEND

712 N01242 NAGINDER KAUR 1444

A-124/A 2ND FLOOR

GANESH NAGAR TILAK NAGAR

NEW DELHI

110018

03/12/2023 750.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

713 UNSN01249 NAIMESH VRAJLAL TALATI 900350

8 MANISH APTS NEW

STN RD KALYAN

DIST THANE

421301

03/12/2023 990.00 DIVIDEND

714 UNSN03891 NAJU NANAVATI 900036

8/B SOUTH ROAD

ALLAHABAD

211001

03/12/2023 2,250.00 DIVIDEND

715 N01313 NALINI PRAVIN SHETH 1734

582 JAME JAMSHED ROAD

KAMAL KUNJ MATUNGA _C R _

BOMBAY

400019

03/12/2023 780.00 DIVIDEND

716 N03994 NAMITA KUMARI 329

3 S M P HOSTEL AJANTA SOC

ELLORA PARK

BARODA

390007

03/12/2023 2,490.00 DIVIDEND

717 N02997 NAND KISHORE JALAN 1528

C/O B P OIL MILLS LTD

MAITHAN

AGRA

282003

03/12/2023 240.00 DIVIDEND

718 UNSN00083 NARASIMHA PRASAD 900456

ASST ACCT

S B MYSORE

HOSUR /TAMIL NADU/

635109

03/12/2023 495.00 DIVIDEND

719 N03609 NARASIMHALU GANGAPPAN G 2488

FLAT NO 38 RAMALINGAM NAGAR FLATS

M M D A COLONY ARUMBAKKAM

CHENNAI

600106

03/12/2023 15.00 DIVIDEND

720 N01485 NARAYAN BASAVAPATNA SUBBARAO 799

264 I CROSS II BLOCK

B S K III STAGE

BANGALORE

KARNATAKA

560085

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

721 N03265 NARAYAN ODEKA 2224

C/O M/S SAKRAI ENGINEERS

ROOM NO 11 GROUND FLOOR 2 NARAYAN PRASAD

BABU LANE CALCUTTA

700007

03/12/2023 30.00 DIVIDEND

722 N01529 NARAYANARAO KUMBLE 746

43 TWELFTH MAIN ROAD

III BLOCK EAST JAYANAGAR

BANGALORE

560011

03/12/2023 1,230.00 DIVIDEND

723 N03033 NARAYANDAS P DAVEY 2024

47 RAGHUNAYAKULU STREET

PARK TOWN

MADRAS

600003

03/12/2023 495.00 DIVIDEND

724 N01565 NARENDRA G KARNAWAT 1669

C/O KARNAVAT + CO

KITAB MAHAL 192 DR D N ROAD

BOMBAY

400001

03/12/2023 495.00 DIVIDEND

725 N01614 NARENDRA N SHAH 738

DEVDA JEWELLERS 518 AVENUE ROAD

AMBIKA BUILDINGS

BANGALORE

560002

03/12/2023 2,490.00 DIVIDEND

726 C11100011093 NARESH CHANDRA 2723

HOUSE NO-19,BENGALI COLONY

SAFIPUR-2 HARJINDER NAGAR

KANPUR

KANPUR

208007

1303190000047766

31900

03/12/2023 75.00 DIVIDEND

727 N01776 NASEEM BANO KHURSHID 425

7 DARGAH

MAHIM

BOMBAY

400016

03/12/2023 1,230.00 DIVIDEND

728 N01779 NASIB KAUR SINGHOTA 115

C/O COL K S SINGHOTA

PO BARAPIND DISTT JULLUNDUR

PUNJAB

144418

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

729 UNSN01805 NATHAMUNI RANGASWAMI GOVINDARAJAN 900182

AP-613, 9TH SECTOR

51 STREET, K K NAGAR

MADRAS

600078

03/12/2023 1,230.00 DIVIDEND

730 EN2237 NAVEEN KUMAR SINGH 2306

565, NEW NANDANPURA

AVAS VIKAS COLONY

JHANSI

284003

21793181

IN301557

03/12/2023 150.00 DIVIDEND

731 N15040024450 NAVEEN NANIK SAINANI 2878

1703, B WING, ETERNIA

HIRANANDANI GARDENS

POWAI

MUMBAI.

400076

10516174

IN300159

03/12/2023 1,230.00 DIVIDEND

732 N03791 NAVIN KUMAR ROHATGI 1512

256 ANANDPURI

KANPUR

208023

03/12/2023 15.00 DIVIDEND

733 N01954 NAVNITLAL MANSUKHDAS PATEL 309

C/O R A BHALJA FATI POLE

HOUSE NO 5675

UMRETH

388220

03/12/2023 1,605.00 DIVIDEND

734 N01968 NAWAL KISHORE ROHATGI 21

H NO 1277 VAKIL PURA

NR DARIBA KALAN

DELHI

110006

03/12/2023 1,230.00 DIVIDEND

735 EN2157 NAYAN ARVINDLAL GABHAWALA 1171

1, RAJANINAGAR SOCIETY

UMRETH

388220

10028815

IN300636

03/12/2023 1,125.00 DIVIDEND

736 UNSN01979 NAYAN RAMESHKUMAR PANDYA 900285

26/A MARUTI LANE KHATRI CHAWL

ROOM NO 4 2ND FLOOR

BOMBAY

400002

03/12/2023 990.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

737 N02022 NAYNA MANHARLAL VORA 199

VARDHMAN 1 SHIVA MAHARAJ STREET

PALACE ROAD

RAJKOT

360001

03/12/2023 1,230.00 DIVIDEND

738 UNSN03254 NAYNA RASIKLAL JHAVERI 900291

51 PURNIMA APARTMENTS

43 B G KHER MARG WALKESHWAR

BOMBAY MAHARASHTRA STATE

400006

03/12/2023 120.00 DIVIDEND

739 N02029 NAYNABEN RANGWALA 344

1-1032, CHOKI SHERI, NANPURA,

SURAT

395001

03/12/2023 1,230.00 DIVIDEND

740 N03437 NEELA ADI 337

C/O SHIRISH ADI 11 RUSHITA DUPLEX

OPP YASH COMPLEX GOTRI ROAD

BARODA

390021

03/12/2023 1,230.00 DIVIDEND

741 N02057 NEELAKANTA SUNDARAM 942

PLOT NO 202 S R P COLONY

2ND SALAI BUS TERMINUS

JAWAHAR NAGAR PO MADRAS

600082

03/12/2023 1,230.00 DIVIDEND

742 N02081 NEELAM KAUR 1489

C/O SH RN KAPUR 30 PUNJABI BAGH

PATIALA

PUNJAB

147001

03/12/2023 615.00 DIVIDEND

743 UNSN02796 NEENA DESAI 900260

C/O SHRI NAVNITBHAI A PATEL

GOKUL,BEHIND PARIMAL SOCIETY

ELLIS BRIDGE, AHMEDABAD

380006

03/12/2023 240.00 DIVIDEND

744 N02131 NEEPA BAGCHI SETH 1078

14A CAMAC STREET

CALCUTTA

700017

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

745 N02132 NEERA AGARWAL 1522

SATTI BAZAR

MIRZAPUR

_U.P_

231001

03/12/2023 705.00 DIVIDEND

746 UNSN02146 NEERAJ KULINCHANDRA YAJNIK 900058

K 2 SECTOR 19

GANDHINAGAR

382019

03/12/2023 1,230.00 DIVIDEND

747 N02176 NEETA GANGJI RAMBHIA 1710

26 PURSHOTAM BHUVAN 33 DR S S RAO RD

LALBAUG

BOMBAY

400012

03/12/2023 855.00 DIVIDEND

748 N10050006855 NEMICHAND VIJAY RAJ KOTHARI 2578


DR AMBEDKAR NAGAR

VEPERY

CHENNAI

600007

21490418

IN300360

03/12/2023 15.00 DIVIDEND

749 N10050006920 NEMICHAND VIJAYRAJ KOTHARI 2583


DR AMBEDKAR NAGAR

VEPERY

CHENNAI

600007

21495294

IN300360

03/12/2023 15.00 DIVIDEND

750 N03584 NEVES AGUSTA D'SOUZA 526

C/O A W FABER-CASTELL INDIA LTD

611 BONANZA SAHAR PLAZA COMPLEX

M V ROAD ANDHERI (EAST) MUMBAI

400059

03/12/2023 2,490.00 DIVIDEND

751 UNSN02263 NIKUNJ SHAH 900471

C/O GUJARAT TEXTILES

113 B MANOHARDAS KATRA

CALCUTTA

700007

03/12/2023 480.00 DIVIDEND

752 N03296 NILESH MOHANBHAI PATEL 1771

SURAJ NIVAS TANK LANE

OPP MUNICIPAL SCHOOL

SANTACRUZ (WEST)

MUMBAI

400054

03/12/2023 375.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

753 N02303 NILESH PATEL 1770

SURAJ NIVAS TANK LANE

OPP MUNICIPAL SCHOOL

SANTACRUZ (WEST)

MUMBAI

400054

03/12/2023 375.00 DIVIDEND

754 UNSN03146 NIMISH JAGDISH SHAH 900302

SAHNY VILLA GOUND FLOOR

2 NAOROJI GAMADIA ROAD

BOMBAY

400026

03/12/2023 480.00 DIVIDEND

755 N03111 NIRMALA GOLCHHA 1932

305 ASHOKA CHAMBERS

ADARSH NAGAR

HYDERABAD

500063

03/12/2023 30.00 DIVIDEND

756 N03874 NIRMALA LAKSHMANAN 2151

204 MAJESTIK COLONY

VALASARAVAKKAM

CHENNAI

600087

03/12/2023 750.00 DIVIDEND

757 UNSN02542 NIRMALA SADASHIV VESVIKAR 900106

JEEVANNAGAR CO OP HSG SOCIETY LTD

B 2 BLOCK NO 5 MITHANAGAR ROAD

MULUND EAST BOMBAY

400081

03/12/2023 1,230.00 DIVIDEND

758 N02556 NIRMALA SINGHAL 1534

C/O GULSHAN RAI KHURANA BANK OF

BARODA REGIONAL OFFICE JAIPUR REGION

D 38 A ASHOK MARG C SCHEME JAIPUR

302001

03/12/2023 480.00 DIVIDEND

759 UNSN02578 NIRMALVEL ANANDVEL 900172

18 SINGARA GARDEN IV STREET

MADRAS

600021

03/12/2023 1,230.00 DIVIDEND

760 N02587 NIRUBEN MAHESHKUMAR SHAH 1642

VANTA ROAD DAKOR

TA THASRA

388225

03/12/2023 480.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

761 EN1709 NITA NITIN DHOLAKIA 2329

1065 A AMBAWADI

KRISHNA NAGAR

BHAVNAGAR

BHAVNAGAR

364001

13260396

IN301039

03/12/2023 15.00 DIVIDEND

762 UNSN02659 NITIN BATRA 900288

N 121 BADHWAR PARK

CUFFE PARADE

BOMBAY

400005

03/12/2023 480.00 DIVIDEND

763 UNSN02682 NITIN NANDAKUMAR BEDRE 900079

98 BALKRISHNA

SION ROAD EAST

SION BOMBAY

400022

03/12/2023 1,230.00 DIVIDEND

764 N02704 NITINKUMAR RASIKLAL SHAH 1549

SMIT I JALARAM NIRMALA CONVENT ROAD

OPP MUNICIPAL SCHOOL NO 64

RAJKOT

360005

03/12/2023 240.00 DIVIDEND

765 UNSN02717 NOEL CHRISTOPHER COUTTO 900085

HALCYON HOMES 61 TPS 3

JUNCTION 24TH + 29TH RDS

BANDRA BOMBAY

400050

03/12/2023 1,230.00 DIVIDEND

766 N02727 NOORJEHAN SIDDIQUI 715

PLOT NO 241 KAMLAPURI COLONY

JUBLIEE HILLS ROAD

HYDERABAD

500873

03/12/2023 2,490.00 DIVIDEND

767 N02740 NOSIR NAVROJI LASKRI 350

DR LASKARI ROAD

MACHHLIPITH

SURAT

395003

03/12/2023 2,490.00 DIVIDEND

768 N03347 NUTAN ROHATGI 1432

B-93 MOTI BAZAR

CHANDNI CHOWK

DELHI

110006

03/12/2023 480.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

769 EO0102 O S RAMAMOORTHY 2465

NO 157

BIG STREET

TRIPLICANE

CHENNAI

600005

40027984

IN301356

03/12/2023 750.00 DIVIDEND

770 O01174 OM PARKASH BHATIA 2648

D 26 VIKRAM NAGAR

BAHADUR SHAH ZAFAR MARG

NEW DELHI

110002

03/12/2023 1,230.00 DIVIDEND

771 N10050006919 OM PRAKASH SACHDEVA 2698

B 33 SWASTHYA VIHAR

VIKAS MARG

DELHI

110092

20605155

IN300360

03/12/2023 600.00 DIVIDEND

772 EB1424 P BADRI NARAYANA 2470

DOOR NO 1,

IROM MONGER STREET

KONDITHOPE

CHENNAI

600079

10850594

IN300610

03/12/2023 375.00 DIVIDEND

773 UNSP01015 P C DAVIS 900479

C/O MR A B SAMUELS

81/4 BANAMALI NASKAR ROAD BEHALA

CALCUTTA

700060

03/12/2023 480.00 DIVIDEND

774 UNSP00020 P JAYARAMAN 900393

FLAT 2, I FLR

88 M K AMMAN KOIL ST, MYLAPORE

MADRAS

600004

03/12/2023 375.00 DIVIDEND

775 P01054 P K MANIKANDAN 902

AYYAPPAN ILLAM

2 JAGANATHAN ST NUNGAMBAKKAM

MADRAS

600034

03/12/2023 2,490.00 DIVIDEND

776 P01062 P K SUNDARAM 1274

NO 206 B R APARTMENTS

MALANI COLONY

NEW BOWENPALLY TAR BUND

SECUNDERABAD

500009

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

777 UNSP03991 P KALA PURNIMA 900366

C/O P B BHASKARA RAO

SECTOR-V Q NO.403-C

UKKUNAGARAM VISAKHAPATNAM

530032

03/12/2023 480.00 DIVIDEND

778 P01074 P LAKSHMI NARASINHAN 2035

24 PAYALWAR KOIL STREET

TRIPLICANE

MADRAS

600005

03/12/2023 240.00 DIVIDEND

779 UNSP00034 P MURUGIAH 900190

18 A BHARATHI ROAD

JAIHINDPURAM

MADURAI

625011

03/12/2023 1,230.00 DIVIDEND

780 UNSP01093 P N LAXMI 900156

4-40 MAIN ROAD

KUSHALNAGAR

KODAGU

571234

03/12/2023 1,230.00 DIVIDEND

781 P01102 P N VISWANATHAN 71

B - 3/B 46 - A

JANAK PURI

NEW DELHI

110058

03/12/2023 2,490.00 DIVIDEND

782 P00041 P NATARAJAN 2157

34 REDHILLS ROAD

KALPALAYAM

MADRAS

600099

03/12/2023 240.00 DIVIDEND

783 UNSP00046 P R GOVINDAN 900175

55 VEERABADRA IYER STREET

NUNGAMBAKKAM

MADRAS

600034

03/12/2023 1,230.00 DIVIDEND

784 EP3187 P REVATHI 2468

NO 74 2ND CROSS STREET

KODUNGAIYUR

CHENNAI

TAMILNADU

600118

13457816

IN300513

03/12/2023 105.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

785 P00064 P S RAGHAVAN 1797

B-204, LAKSHCHANDI HEIGHTS

GOKULDHAM

GOREGAON EAST

MUMBAI

400063

03/12/2023 750.00 DIVIDEND

786 P03831 P V LATHA 73

B - 3 B/46 - A

JANAKPURI

NEWDELHI

110058

03/12/2023 7,500.00 DIVIDEND

787 UNSP01213 P V SAROJA 900159

135 MINT STREET

MADRAS

600001

03/12/2023 2,490.00 DIVIDEND

788 N14120023462 PADMA PATURI 2408

1-10-32/A/1

ASHOK NAGAR

HYDERABAD

500020

11906885

IN300394

03/12/2023 255.00 DIVIDEND

789 N11020009464 PADMA S 2730

PLOT 36 CHINMAYA NAGAR

STAGE II EXTENSION

SRI AYYAPPA NAGAR

CHENNAI

600092

21396808

IN301313

03/12/2023 15.00 DIVIDEND

790 UNSP01279 PADMA SHREE 900168

C/O V R SRIRAM CHARTERED ENGINEER

42 SADULLAH STREET

T NAGAR MADRAS

600017

03/12/2023 1,230.00 DIVIDEND

791 UNSP01312 PADMANAB JANARDHAN PRABHU 900327

C/3 SHREE SARASWATI CO OP HSG SOC

CHEMBUR GOVANDI ROAD CHEMBUR

BOMBAY

400071

03/12/2023 240.00 DIVIDEND

792 P01368 PALANIAPPAN RM 991

59 S M STREET

N PUDUR

KARAIKUDI

623001

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

793 P04177 PALANIYAPPAN R 2145

FLAT NO.A12 RAAGAA APARTMENTS

6TH AVENUE (NEAR GRT SCHOOL)

ASHOK NAGAR CHENNAI

600083

03/12/2023 750.00 DIVIDEND

794 P04627 PALLAVI KEDIA 2261

107 MATRU MAL LOHIA

LANE SALKIA

HOWRAH

711106

03/12/2023 480.00 DIVIDEND

795 P04422 PALLAVIBEN BACHUBHAI SHAH 1691

M/S PAREKH & CO DWARKADAS MANSION

455 S V P ROAD

BOMBAY

400004

03/12/2023 615.00 DIVIDEND

796 UNSP01418 PANDURANGARAO DOIZODE SEETHARAMARAO 900149

C/O RAGHU AUTO XEROX

8TH CROSS, WILSON GARDEN

BANGALORE

560027

03/12/2023 1,230.00 DIVIDEND

797 UNSP01466 PANKAJA JOYA SAJJA 900140

C/O S JOGENDRA

24 PANDURANGAPURAM

VISAKHAPATNAM

530003

03/12/2023 2,490.00 DIVIDEND

798 P04144 PARAG GANDHI 369

15 NAVI WADI

HARI BHUWAN II FLR

D A L LANE BOMBAY

400002

03/12/2023 1,500.00 DIVIDEND

799 P01508 PARAG NALIN MEHTA 854

JAYALAKSHMI ESTATES

29 HADDOWS ROAD

CHENNAI

600006

03/12/2023 1,365.00 DIVIDEND

800 P05118 PARAMESWARAN P M 2200

POOMULLI MANA

(P.O) VIYYUR

TRICHUR

680010

03/12/2023 405.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

801 P01524 PARAMESWARAN SUBRAMONI 1062

_SREYAS_ TC NO 17/27/6 JAGATHY HSC COL

THYCAUD P O

TRIVANDRUM

695014

03/12/2023 1,230.00 DIVIDEND

802 UNSP04783 PARAS MAHESHWARI 900476

C/O KAVITA MAHESHWARI

17K, GORKHA BASI ROAD, NEAR BAZAR

CALCUTTA

700028

03/12/2023 15.00 DIVIDEND

803 P01547 PARASH RATILAL PATEL 1673

C/O R K SHAH 191/1 KIKA STREET

R NO 2 GOGATE MANSION BOMBAY

400002

03/12/2023 375.00 DIVIDEND

804 P03566 PARESH JAYANTILAL SHAH 1683

C/O J.S SHAH & CO

93/95 NARAYAN DHURU STREET

SHREENATHJI BLDG,2ND FLOOR

400003

03/12/2023 750.00 DIVIDEND

805 P04269 PARKASH KAKAR 349

4/4502 KUVERSING STREET

BEGUMPURA

SURAT

395003

03/12/2023 1,980.00 DIVIDEND

806 P01633 PARMANAND CHETANDAS NANWANI 618

158/4 SHASTRI APARTMENTS

4 MOLEDINA ROAD

PUNE

411001

03/12/2023 1,230.00 DIVIDEND

807 UNSP03668 PARSRAM WADHUMAL DANEY 900283

23/6 SINDHU-G-ROAD

87 MARINE DRIVE

BOMBAY

400002

03/12/2023 480.00 DIVIDEND

808 P01677 PARTHASARATHY RANGACHAR 1763

102 NIBANA

PALIHILL ROAD BANDRA

BANDRA BOMBAY

400050

03/12/2023 990.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

809 UNSP00099 PARVATHY HARIHARASUBRAMANIAM 900379

NO 1397 23RD MAIN

BHANASHNKARI II STAGE

BANGALORE

560070

03/12/2023 750.00 DIVIDEND

810 C09120004511 PATEL RAKSHA RADHESH 2358

44, PATEL SOCIETY

BHARUCH

390002

1204440000108636

44400

03/12/2023 240.00 DIVIDEND

811 P01749 PATRAMALJI K GADHVI 1818

MAHESH KRUPA BLOCK NO 16

3RD FLR DEVIDAYAL CROSS RD MULUND W

BOMBAY

400080

03/12/2023 480.00 DIVIDEND

812 P04671 PAUL S D 1445

B-5/175 SAFDARJUNG ENCLAVE

NEWDELHI

110029

03/12/2023 630.00 DIVIDEND

813 P01775 PAWAN KUMAR 1442

B 44 SARVODAYA ENCLAVE

NEW DELHI

110017

03/12/2023 15.00 DIVIDEND

814 P01776 PAWAN KUMAR 15

15 KASTURBA GANDHI MARG

NEW DELHI

110001

03/12/2023 1,230.00 DIVIDEND

815 UNSP04027 PERIYASAMY S 900416

54F BHARATHI NAGAR MAIN ROAD

ZAMIN PALLAVARAAM

MADRAS

600043

03/12/2023 990.00 DIVIDEND

816 P01813 PERMANAND MOTIRAM BHATIA 500

4-B PRABHU KRIPA APARTMENTS, 16TH ROAD

OPP. ROTARY PARK, SANTACRUZ(W)

BOMBAY

400054

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

817 P01832 PETER PINTO 1079

12 HUNGERFORD STREET

CALCUTTA

700017

03/12/2023 2,490.00 DIVIDEND

818 P01858 PHYLLIS F MARTINS 1456

G-606, RASHMI APARTMENTS, HARSH VIHAR

PITAMPURA

DELHI

110034

03/12/2023 240.00 DIVIDEND

819 UNSP04836 PICHAIAMMAL S 900178

NO.15, THIRUVALLUVAR NAGAR

MUGAPPAIR

MADRAS

600050

03/12/2023 1,230.00 DIVIDEND

820 UNSP00106 PILLAPAKKAM NATTU KRISHNASWAMI 900080

FLAT NO 7 PLOT NO 47

ANJALI SION EAST

BOMBAY

400022

03/12/2023 2,490.00 DIVIDEND

821 P01862 PILOO NAVAL ENGINEER 395

C/O MR H E ENGINEER 61

NATHALAL PAREKLAL MARG IST FL FLAT NO 20

COLABA MUMBAI

400005

03/12/2023 2,490.00 DIVIDEND

822 P01887 PISTA DEVI 171

C/O KRISHAN BHAWAN

BEHIND TOWN HALL ALWAR

RAJASTHAN

301001

03/12/2023 1,230.00 DIVIDEND

823 UNSP04768 PIUSH D SAVLA 900444

7/A ROTLER STREET

MADRASS

600112

03/12/2023 480.00 DIVIDEND

824 P04925 PLAY-FAIR CAPITAL AND INVESTMENT (P) L 1416

'NAKUL' SHOP NO.2 GROUND FLOOR

280 DIXIT ROAD VILE PARLE (EAST)

MUMBAI

400057

03/12/2023 120.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

825 P00108 PONNUSWAMY VENKATACHALAM 2122

5/53 THERUVEETHY AMMAN KOIL STREET

VIJAYANAGARAM

MEDAVAKKAM POST MADRAS

600073

03/12/2023 990.00 DIVIDEND

826 P11030009584 POONAM VASHU SANEJA 563

A-18 INDRALOK GARODIA NAGAR

GHATKOPAR EAST

BOMBAY

MUMBAI

400077

03/12/2023 1,230.00 DIVIDEND

827 P04960 POPULAR STOCK & SHARE SERVICES LTD 1417

PANKAJ APT I FLOOR PLOT NO.11

RAM BAUG CLY DAWOOD BAUG RD ANDHERI (W)

MUMBAI

400058

03/12/2023 240.00 DIVIDEND

828 P01974 PRABH DAYAL BHATIA 22

1357 KRISHNA GALI

DARIBA KALAN

DELHI

110006

03/12/2023 1,230.00 DIVIDEND

829 P01981 PRABHA GARG 681

125-126 BAIKUNTHDHAM COLONY

NEAR SAKET

INDORE

452018

03/12/2023 1,230.00 DIVIDEND

830 P01994 PRABHA LEEKHA 102

770 GOLE MKT

B/H ARYA SAMAJ MODEL TOWN

PANIPET HARYANA

132103

03/12/2023 1,230.00 DIVIDEND

831 P04252 PRABHAKAR NARAYANAN 2068

4 FIRST MAIN ROAD

KARPAGAM GARDENS ADYAR

MADRAS

600020

03/12/2023 750.00 DIVIDEND

832 P02037 PRABHAT MAHADEO KULKARNI 659

DURGA MADHAV NIWAS AT RAJAPUR

PO RAJAPUR DIST RATNAGIRI

MAHARASHTRA

416702

03/12/2023 1,500.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

833 P02072 PRABHUDAS SHAH 1611

9 NEW RATNAKAR SOCIETY

PART I RANIP

AHMEDABAD

382480

03/12/2023 615.00 DIVIDEND

834 P04904 PRADEEP BAJAJ 904

C/O THE VICE PRESIDENT (PMS)

STERLING HOLIDAY FIN SER LTD II FLOOR

PADMA CPLX 320 ANNASALAI NANDANAM MADRAS

600035

03/12/2023 1,500.00 DIVIDEND

835 P02099 PRADEEP HARSUKHLAL SHAH 437

76/30 MARINE DRIVE F ROAD

PANCHASAR BLDG

BOMBAY

400020

03/12/2023 1,230.00 DIVIDEND

836 EP3048 PRADEEP KUMAR JAIN 2670

68

EKTA APARTMENTS

GEETA COLONY

DELHI

110031

10020676

IN301241

03/12/2023 30.00 DIVIDEND

837 UNSP02130 PRADEEP N CHITTOOR 900413

16 OLD NO.11, 2ND FLOOR,

11 STREET, 2 BLOCK, ANNANAGAR WEST

CHENNAI

600040

03/12/2023 615.00 DIVIDEND

838 P02150 PRADIP CHIMANLAL MEHTA 230

C/O POPATLAL KALIDAS AT PURNIMA

GUES HO RATANPOLE

AHMEDABAD

380001

03/12/2023 1,230.00 DIVIDEND

839 UNSP02234 PRAFULLA P SADAVARTE 900311

2/26 ANAND NAGAR_MIG_ NEHRU ROAD

SANTACRUZ EAST

BOMBAY

400055

03/12/2023 990.00 DIVIDEND

840 UNSP04980 PRAGNA G VORA 900280

305 DOCTOR HOUSE III FLOOR

113 BORA BAZAR STREET FORT

MUMBAI

400001

03/12/2023 15.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

841 UNSP05265 PRAGNABEN PANKAJ PATEL 900210

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

UNNAT NAGAR PART-III,

GORAGAON(W),BOMBAY (WEST)

0

03/12/2023 375.00 DIVIDEND

842 P02300 PRAKASH CHAND JAIN 23

513 OLD LAJPAT RAI MARKET

CHANDNI CHOWK

DELHI

110006

03/12/2023 1,230.00 DIVIDEND

843 P04784 PRAKASH G C 2002

BLOCK DEVELOPMENT OFFICER

O/O BDO

BHADRAVATI

577301

03/12/2023 480.00 DIVIDEND

844 P04212 PRAKASH KUMARI SURI 1905

PRAKASH MEDICEL STORES

SHREE RAM KUNJ E-8 BHARAT MAIN ROAD

BHOPAL

462016

03/12/2023 750.00 DIVIDEND

845 EP2682 PRAKASH RASIKLAL SHAH 2320

SMIT 1 JALARAM

OPP SCHOOL NO 64

NIRMALA CONVENT ROAD

RAJKOT

360005

13772038

IN301039

03/12/2023 240.00 DIVIDEND

846 UNSP04807 PRAKASHMAL J 900427

C/O VENUS & CO

17, STROTTEN MUTHIA STREET

MADRAS

600079

03/12/2023 15.00 DIVIDEND

847 P02399 PRAKESH MAL LOONKER 1544

C/O MAG RAJ MOHAN RAJ JAIN

KAPRA BAZAR JODHPUR

RAJASTHAN

342001

03/12/2023 15.00 DIVIDEND

848 UNSP02402 PRALHAD SITARAM BELWALKAR 900123

GITANIVAS NEW PLOTS AMALNER

P O AMALNER DIST JALGAON

425401

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

849 UNSP02407 PRAMILA 900375

1062 HAL IIND STAGE

INDIRANAGAR

BANGALORE

560038

03/12/2023 480.00 DIVIDEND

850 P04178 PRAMILA BHIDE 637

6/23 IDEAL COLONY

KATHRUD

PUNE

411029

03/12/2023 2,490.00 DIVIDEND

851 UNSP02520 PRANLAL HARILAL BHAYANI 900105

505 MUNSHI APARTMENTS

NAHUR ROAD NEAR MEHUL CINEMA

MULUND (WEST) MUMBAI

400080

03/12/2023 1,230.00 DIVIDEND

852 N11100011124 PRASAD CHOUDARY KAKARALA 2701

H NO 7 1 636/37/1

MODEL COLONY

HYDERABAD

AP

500038

20643978

IN301022

03/12/2023 4,500.00 DIVIDEND

853 P03660 PRATAP MAGANLAL MEHTA 551

12 VANIK NIVAS

7TH CROSS ROAD /CHEMBUR/

BOMBAY

400071

03/12/2023 1,230.00 DIVIDEND

854 UNSP02578 PRATHIMA SHIVARAM 900310

MOHAMMED HOUSE FLAT 18

1ST FLOOR ST MARTINS ROAD

BANDRA WEST BOMBAY

400050

03/12/2023 480.00 DIVIDEND

855 P02607 PRATIBHA SHAILESH SHAH 1677

M/S RUTTONJI JEYCHAND + CO

297 SHEIKH MEMON STREET

JUMA MASJID BOMBAY

400002

03/12/2023 990.00 DIVIDEND

856 UNSP02622 PRATIMA BHATNAGAR 900251

G-75 BAJAJ NAGAR APARTMENTS

JAIPUR

302015

03/12/2023 615.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

857 UNSP02647 PRATISH VINODRAI DESAI 900272

F/5 STERLING APPARTMENT

RACE COURSE ROAD

BARODA

390005

03/12/2023 990.00 DIVIDEND

858 P02680 PRAVIN D PATEL 2350

C/O MAHENDRA TEA DEPOT

31 GANDHI GUNJ

BORSAD DIST ANAND (GUJARAT)

388540

03/12/2023 615.00 DIVIDEND

859 P03945 PRAVIN NANUBHAI GHATALIA 1695

B-4, COSMOPOLIS

L D RUPAREL MARG

MALABAR HILL

MUMBAI

400006

03/12/2023 240.00 DIVIDEND

860 P03612 PRAVINCHANDRA JAMNADASS CHITALIA 1548

SHIVAM 50 OLD HUDCO

NEAR WATER TANK STREET NO 37

KOTHARIA MAIN ROAD

RAJKOT GUJARAT

360002

03/12/2023 240.00 DIVIDEND

861 UNSP04069 PREETHI SARA MATHEW 900440

938 POONAMALLEE HIGH ROAD

MADRAS

600084

03/12/2023 120.00 DIVIDEND

862 P04263 PREM K JOSHI 1613

C-10 JAGAT DARSHAN SOCIETY

NEAR HIGH WAY PETROL PUMP

KADI

N GUJARAT

382715

03/12/2023 30.00 DIVIDEND

863 P02843 PREM KAUR 45

5/15, OLD DOUBLE STOREY

LAJPAT NAGAR IV

NEW DELHI

110024

03/12/2023 1,230.00 DIVIDEND

864 P02908 PREM SAIHGAL 122

PREM SAIHGAL CLOTH MERCHANT

301 CHOWK BAZAR RD SUBATHU

SIMLA HILLS HIMACHAL PRADESH

173206

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

865 P02920 PREMA M GOLECHA 1031

379-7TH STREET

GANDHIPURAM

COIMBATORE

641012

03/12/2023 1,230.00 DIVIDEND

866 P02943 PREMEELA D SA 1292

20 REST HOUSE CRESCENT

BANGALORE

560001

03/12/2023 1,230.00 DIVIDEND

867 P04814 PREMLATA MODI 2247

457, NEW ALIPORE

BLOCK 'R',1ST FLOOR

CALCUTTA

700053

03/12/2023 30.00 DIVIDEND

868 P02988 PREMNATH KATARIA 34

A-39 QUTAB ENCLAVE

PHASE I MIG

NEW DELHI

110016

03/12/2023 1,230.00 DIVIDEND

869 P04929 PRITI LALWANI 1880

100 RANGOLE COLONY

GENDAMAL SATARA

SATARA (M.S)

415002

03/12/2023 240.00 DIVIDEND

870 P03063 PRITTI VISHWESHWARPURI BHAGWE 671

SHANKAR BHAVAN

GOKULPETH NAGPUR

440010

03/12/2023 2,250.00 DIVIDEND

871 N15100025588 PUNEET BANSAL 2304

693/4

SHIV SAGAR

JALESAR ROAD

FIROZABAD ( U.P)

283203

10166129

IN302822

03/12/2023 150.00 DIVIDEND

872 N12100017982 PUNUKOLLU SREE DEVI 2720

8-2-684/B/P/8

DURGA ENCLAVE

ROAD NO-12 BANJARA HILLS

HYDERABAD

500034

14361048

IN300394

03/12/2023 1,365.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

873 P03148 PURNIMA JAIN 1460

W/O SHRI P C JAIN

146 HARSH VIHAR

PRITAMPURA NEW DELHI

110034

03/12/2023 990.00 DIVIDEND

874 N10100008434 PURUSHOTTAMA G 2438

5 8TH A CROSS NEAR OM SHAKTHI

KALLALAMMATEMPLE

MOKAMBINAGAR BSK 3RD STAGE

BANGALORE

560079

16614196

IN300394

03/12/2023 300.00 DIVIDEND

875 P04961 PUSHAP CAPITAL & SECURITIES PVT LTD 1414

C/O SURESH RATHI & CO

9 PAREKH VORA CHAMBERS, 66 NAGINDAS

MASTER ROAD, FORT, BOMBAY

400023

03/12/2023 120.00 DIVIDEND

876 UNSP03216 PUSHKAR MITTAL 900240

C/O ISHWAR SARUP MITTAL, BRANCH MANGER

STATE BANK OF PATIALA

G.N.D.T.P; BATHINDA

151002

03/12/2023 615.00 DIVIDEND

877 P03241 PUSHPA CHAMPALAL JAIN 1799

SONAL PLASTICS K 78 79 SONAL ESTATE

MALAD WEST KANCHPADA

BOMBAY

400064

03/12/2023 240.00 DIVIDEND

878 P05133 PUSHPA DEODHAR 1515

'VASANT VILAS'

18 JAWAHARLAL NEHRU ROAD

ALLAHABAD

211002

03/12/2023 15.00 DIVIDEND

879 P03646 PUSHPA GOENKA 1425

C-5,301 SWASTIK RESIDENCY

OFF GODHBUNDER ROAD

THANE-WEST MAHARASHTRA

0

03/12/2023 495.00 DIVIDEND

880 UNSP03317 PUSHPA RANI 900215

5099 PHATAK BANSWALA BAZAR

SIRKIWALAN HAUZ QAZI

DELHI

110006

03/12/2023 480.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

881 UNSP03319 PUSHPA RANI 900216

5099 PHATAK BANSWALA BAZAR

SIRKIWALAN HAUZ QAZI

DELHI

110006

03/12/2023 480.00 DIVIDEND

882 N15010023679 PUSHPA SURANA 2308

376 SURANA BHAWAN

HANUMAN KA RASTA

JOHARI BAZAR

JAIPUR

302003

20062308

IN301330

03/12/2023 510.00 DIVIDEND

883 UNSP03366 PUSHPABEN HASMUKHLAL BAROT 900053

C/2 VOLGA FLATS JUNA VADAJ

B/H PARADISE PARK

AHMEDABAD

380013

03/12/2023 1,230.00 DIVIDEND

884 UNSP03368 PUSHPABEN LALJIBHAI PARMAR 900045

RANJIT NAGAR COLONY

BLOCK NO A-3 FLAT NO 35

JAMNAGAR

361005

03/12/2023 1,230.00 DIVIDEND

885 UNSP03370 PUSHPABEN MANUBHAI DAVE 900054

VINODBHUVAN OPP NAVJIVAN PRESS

AHMEDABAD

380014

03/12/2023 1,230.00 DIVIDEND

886 UNSP03384 PUSHPAJA THOTHA CHARI 900005

2-E BERTRAM STREET

CHATSWOOD

SYDNEY

NSW

2067

03/12/2023 1,230.00 DIVIDEND

887 EP2524 PUTHIRY DEVASSEY THOMAS 2544

JOLAND

PUTHIRY HOUSE

P O VELUR BAZAR

TRICHUR KERALA

680601

10109230

IN301637

03/12/2023 30.00 DIVIDEND

888 Q01001 QAISAR JAHAN 139

C/O SYED SHAHID HUSAIN 89/226

DR IQBAL LIBRARY RN 30 BANSMANDI

KANPUR

208001

03/12/2023 4,980.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

889 R00004 R BASKARASWAMY 939

265-T N H B COLONY

KORATTUR

MADRAS

600080

03/12/2023 1,230.00 DIVIDEND

890 UNSR04555 R G MANUDHANE 900108

NAYA BUNGLOW OPP PUSHPA PARK

S V ROAD BORIVALI WEST

BOMBAY

400092

03/12/2023 1,500.00 DIVIDEND

891 N10070007162 R GURUMURTHI 2666

NEW NO 1 OLD NO 24

GANAPATHI COLONY

TEYNAMPET

CHENNAI

600018

22772009

IN301080

03/12/2023 3,000.00 DIVIDEND

892 ER1564 R HASMUKH RANKA 2505

77/93 ARIHANT SIVASAKTHI APPARTMENTS

SYDENAMS ROAD FLAT NO B2B

PERIAMET

CHENNAI

600003

22062624

IN301080

03/12/2023 45.00 DIVIDEND

893 UNSR01052 R J SURENDRANATH 900394

40 NAGAPPA IYER STREET

TRIPLICANE

MADRAS

600005

03/12/2023 480.00 DIVIDEND

894 UNSR00214 R JANAKI 900382

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

GOKULAM STAGE, V V MOHALLA

MYSORE

570002

03/12/2023 615.00 DIVIDEND

895 EO0056 R OM NARAYAN KHANDELWAL 2415

BALAJI BOILED RICE MILL

POST YELLANDU

YELLANDU

507123

10312547

IN300394

03/12/2023 30.00 DIVIDEND

896 C16050027138 R PARTHASARATHY 2892

D/4 SHANTHI TOWERS

58 LUZ CHURCH ROAD

MYLAPORE

CHENNAI

600004

1204450000402661

44500

03/12/2023 3,000.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

897 R00081 R RAJARAM MURTHY 1342

37/A SAKTHI NAGAR

NEW NO 13

EAST STREET ARUMBAKKAM

CHENNAI

600106

03/12/2023 1,230.00 DIVIDEND

898 R01145 R RAJSHREE PRASAD 1990

AUTO CARE CENTRE

OPP PRABHA TALKIES OLD BANK ROAD

MYSORE

570001

03/12/2023 480.00 DIVIDEND

899 R04338 R RAMAKRISHNAN 2163

121-A EAST CAR STREET

CHIDAMBARAM

608001

03/12/2023 240.00 DIVIDEND

900 R01178 R SAKUNTALA 916

102 PACHAPPA NAICKER STREET

PALLAVARAM

MADRAS

600043

03/12/2023 1,230.00 DIVIDEND

901 UNSR00102 R SARASWATHY 900437

SARASWATHI NILAYAM

798 29TH STREET

T N H B KORATTUR MADRAS

600080

03/12/2023 480.00 DIVIDEND

902 UNSR00103 R SESAADIRY 900193

PARTS MANAGER T V S _ SON LTD

4 BANGALORE ROAD

SALEM

636009

03/12/2023 1,230.00 DIVIDEND

903 N14050021752 R SRIDHARA MURTHY 2434

NO.434, 3RD 'B' MAIN

BANASHANKARI 3RD STAGE

2ND PHASE, 6TH BLOCK

BANGALORE

560085

10365370

IN302148

03/12/2023 750.00 DIVIDEND

904 UNSR04764 R V HEMAMBUJAVALLI 900424

62 RANGA VILLA IIND STREET

SRINIVASAPURAM KORATTUR

MADRAS

600076

03/12/2023 990.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

905 UNSR00125 R VASANTH 900372

23 BULL TEMPLE ROAD

BASAVANGUDI

BANGALORE

560004

03/12/2023 990.00 DIVIDEND

906 N15050024533 R VENKATA SUBRAMANIAN 2540

1 63 JEGANNTHA MUDALIAR STREET

WELLINGTON BAZAAR

WELLINGTON BAZAAR

643232

16196246

IN300394

03/12/2023 75.00 DIVIDEND

907 UNSR06093 RAAJEEV NARAIN 900453

C/O MANRISH TEXTILE CORP

PLOT 469 ANNA NAGAR

MADURAI

625020

03/12/2023 750.00 DIVIDEND

908 P10080007444 RACHNA LAL 127

A-193 SECTOR 19

NODIA

201301

03/12/2023 2,490.00 DIVIDEND

909 ER2201 RADHA K 2849

135-24/2 DR. AMBEDKAR STREET

CHOOLAIMEDU HIGH ROAD

CHENNAI

TAMIL NADU

600094

60001210

IN301637

03/12/2023 30.00 DIVIDEND

910 UNSR01309 RADHAKRISHNA KAJARIA 900200

C/O M/S JANAKIDASS RAMKRISHAN

278 CHITTARANJAN AVENUE

CALCUTTA

700006

03/12/2023 1,230.00 DIVIDEND

911 R05273 RADHEY LAL 1428

3-LF TODAR MAL ROAD

NEW DELHI

110001

03/12/2023 240.00 DIVIDEND

912 ER0106 RADHEY SHYAM JAKHORIA 2778

JAKHORIA HOUSE WARD NO 15

MAIN MARKET

PILANI RAJASTHAN

333031

10915344

IN300126

03/12/2023 360.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

913 C16100028880 RADHIKA SHASHIKANT NAVANDAR 2398

578,

BAZAR PETH,

SANGAMNER

422605

1203000000447801

30000

03/12/2023 75.00 DIVIDEND

914 UNSR05510 RAGHAVENDRA RAO B 900358

PLOT NO 12 ARORA COLONY EXTN 2

BANJARA HILLS

HYDERABAD

500034

03/12/2023 30.00 DIVIDEND

915 R01382 RAGHBIR SINGH BINDRA 97

GITANJALI COTTAGE 73 PRIYA ENCLAVE

NEAR VILLAGE KARKAR DOOMA

SHAHDARA DELHI

110092

03/12/2023 2,490.00 DIVIDEND

916 R01389 RAGHUBIR SINGH GUPTA 1480

HOUSE NO J _ K-155 POST OFFICE STREET

LAKSHMI NAGAR

DELHI

110092

03/12/2023 750.00 DIVIDEND

917 ER1275 RAGHUNATH RAI BUDHRAJA 2855

E-199

NEW RAJINDER NAGAR

NEW DELHI

110060

10236313

IN301436

03/12/2023 2,490.00 DIVIDEND

918 R05851 RAGUNATHAN N 1921

H NO 1-10-65/2

TEMPLE ALWAL

SECUNDERABAD

500010

03/12/2023 90.00 DIVIDEND

919 R01422 RAHIBAI SHANKARLAL BHATTAD 1881

HOUSE NO 160 GURUWAR PETH

ATPOST KARAD

MAHARASHTRA

415110

03/12/2023 240.00 DIVIDEND

920 UNSR06155 RAHUNATHAN D 900176

17, RAMANUJAM STREET

NUNGAMBAKKAM

MADRAS

600034

03/12/2023 1,500.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

921 ER4441 RAIYANI MONALI RAMESHBHAI 2760

2, SHIVPARK SOCIETY PART-1,

OPP. DHARTI VIDHYALAY, GOPAL CHOWK,

T.B.NAGAR ROAD,

AHMEDABAD.

382350

10826459

IN300343

03/12/2023 75.00 DIVIDEND

922 UNSR01446 RAJ DORAI 900082

10/110 SHAKUNTAL

SION WEST

BOMBAY

400022

03/12/2023 4,980.00 DIVIDEND

923 R01463 RAJ KUMAR 95

220 A G C R ENCLAVE

NEW DELHI

110092

03/12/2023 1,230.00 DIVIDEND

924 UNSR05494 RAJ PARSRAM MIRCHANDANI 900284

23/6 'SINDHU' 'G' ROAD

87 MARINE DRIVE

BOMBAY

400002

03/12/2023 750.00 DIVIDEND

925 UNSR01539 RAJ TAKKAR 900238

962 SECTOR 12-A

PANCHKULA

134109

03/12/2023 375.00 DIVIDEND

926 R05562 RAJAGOPALAN V K 2073

60 FIRST MAIN ROAD

RAJA ANNAMALAIPURAM

CHENNAI

600028

03/12/2023 480.00 DIVIDEND

927 R05551 RAJAM JAYARAM 841

3 RAMA RAO ROAD

NAGESWARAPURAM

MADRAS

600004

03/12/2023 1,980.00 DIVIDEND

928 R01568 RAJAM JAYARAM 846

NO 3 RAMA RAO ROAD

NAGESWARAPURAM

MYLAPORE MADRAS

600004

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

929 R06943 RAJAMMAL P 847

VISVAAS OLD NO 9 NEW NO 19

SINGARI STREET MYLAPORE

CHENNAI

600004

03/12/2023 2,490.00 DIVIDEND

930 UNSR01592 RAJAN SWAROOP 900219

N-69 (SECOND FLOOR)

PANCH SHILA PARK

NEW DELHI

110017

03/12/2023 750.00 DIVIDEND

931 R04763 RAJE VARMA 2240

7 CENTRAL PARK

FLAT NO 4B&C JADAVPUR

CALCUTTA

700032

03/12/2023 15.00 DIVIDEND

932 C16080027704 RAJENDRA ANANT BAGADE 2376

S/O AT. POST BIRWADI TAL

MAHAD DIST. RAIGAD

Near Vital Rice Mill

MAHAD

402302

1201090004069559

10900

03/12/2023 30.00 DIVIDEND

933 ER1414 RAJENDRA ATMARAM MODI 2835

CHOKSHI D RAJNIKANT & CO.

OPP GHANCHIS POLE

MANEKCHOWK

AHMEDABAD

380001

10056508

IN301321

03/12/2023 1,140.00 DIVIDEND

934 R01755 RAJENDRA NATH MEROTRA 148

33/143 GAYA PRASAD STREET

KANPUR

208024

03/12/2023 1,230.00 DIVIDEND

935 UNSR01688 RAJENDRANATH MATHUR 900041

1-K-21 VAISHALI NAGAR

AJMER

305001

03/12/2023 1,230.00 DIVIDEND

936 UNSR04852 RAJESH ISHVARLAL DESAI 900265

SECTOR NO 17 CH TYPE

BLOCK NO 167/10 GANDHI NAGAR

GUJARAT

382017

03/12/2023 240.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

937 R01855 RAJESH K BANSAL 1469

A-2/75

ASHOKA APPARTMENTS

PASCHIM VIHAR

NEW DELHI

110063

03/12/2023 630.00 DIVIDEND

938 ER4422 RAJESH SHELAT 2782

304,3 RD FLOOR, SHREE TOWER,

NR. SHILP CHOKE, PLOT NO 16,

SECTOR 20, ABOVE APNA BAZAR,

KHARGHAR,NAVI MUMBAI.

410210

10430520

IN300343

03/12/2023 450.00 DIVIDEND

939 R05867 RAJESH V 868

27 JEENIS ROAD

SAIDPET MADRAS

600015

03/12/2023 1,500.00 DIVIDEND

940 R01955 RAJESHWARI DEVI RASTOGI 65

H NO 78 RAM NAGAR

DELHI

110051

03/12/2023 1,230.00 DIVIDEND

941 UNSR05930 RAJESWARI G 900139

C/O S.S CONSULTANTS

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

NELLORE

524001

03/12/2023 1,500.00 DIVIDEND

942 R04861 RAJINDER NANDA 1423

C/O LT COL H S NANDA

310 FIELD AMBULANCE

C/O 56 APO

0

03/12/2023 480.00 DIVIDEND

943 UNSR04620 RAJIV MANOHAR KULKARNI 900303

1 KAUMUDI 289-A VEET SARVARKAR MARG

SHIVAJI PARK DADAR

BOMBAY

400028

03/12/2023 480.00 DIVIDEND

944 R02063 RAJKUMAR LAVANIA 2276

R-73, DERA BABA JAIMAL SINGH

BEAS

DIST AMRITSAR

143204

03/12/2023 240.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

945 R02106 RAJNI MITHUMAL KHATRI 1759

13 JALPANBHI VIKAS PARK

JUHU TARA ROAD

BOMBAY

400049

03/12/2023 240.00 DIVIDEND

946 N16010026460 RAJNIKANT C DIWAN 2355

104 POOJA ABHISHEK ATHWA LINES ROAD

PARLE POINT

SURAT GUJARAT

395007

12021029

IN300214

03/12/2023 480.00 DIVIDEND

947 UNSR06124 RAJNIKANT PAREKH 900314

3 PINTO HOUSE, 50 GONSALVE STREET

VILLE PARLE (EAST)

BOMBAY

400057

03/12/2023 750.00 DIVIDEND

948 UNSR05224 RAJRANI CHHABRA 900028

4675 SHORA KOTHI

PAHAR GANJ

NEW DELHI

110055

03/12/2023 1,230.00 DIVIDEND

949 R05296 RAJRANI GANDHI 1916

765, MAIN ROAD,

KOSABADI, KORBA,

BILASPUR (MP)

495001

03/12/2023 750.00 DIVIDEND

950 ER0944 RAJU BHAGWANDAS HIRANANDANI 2361

PREMIER SALES CORP

1-1-10 NAVJIVAN SOCIETY

LAMINGTON ROAD

MUMBAI

400008

10114012

IN300409

03/12/2023 615.00 DIVIDEND

951 R02169 RAJUBHAI SHAH 1639

C/O JAYRANCHHODBHAI B SHAH

VANTA ROAD DAKOR

DAKOR TA THASRA

388225

03/12/2023 240.00 DIVIDEND

952 UNSR04889 RAKESH BABU 900034

GENERAL MANAGER

FIELD GUN FACTORY

KALPI ROAD

KANPUR

208009

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

953 N15100025589 RAKESH BABU BANSAL 2305

693/4

SHIV SAGAR

JALESAR ROAD

FIROZABAD (U.P)

283203

10166153

IN302822

03/12/2023 150.00 DIVIDEND

954 UNSR05155 RAKESH J GANDHI 900335

CHETAN ENTERPRISES RAMJI RAVJI LALAN BL

PLOT NO 1118 BLOCK NO 2 A DEVIDAYAL ROA

MULUND (WEST) BOMBAY

400080

03/12/2023 750.00 DIVIDEND

955 UNSR02242 RAKESH KUMAR MALHOTRA 900223

29 LAJPAT NAGAR II

NEW DELHI

110024

03/12/2023 480.00 DIVIDEND

956 UNSR02254 RAKESH NANDA 900009

1723 KUCHA CHALAN

DARYA GANJ

N DELHI

110002

03/12/2023 1,245.00 DIVIDEND

957 ER3551 RAM GOPAL 2300

4, NAPIER ROAD

THAKURGANJ

LUCKNOW

226003

20016172

IN301557

03/12/2023 750.00 DIVIDEND

958 R04961 RAM JANKI GUPTA 1507

11/72 GWALTOLI

KANPUR

UTTARA PRADESH

208001

03/12/2023 615.00 DIVIDEND

959 R05779 RAM MOHAN RAI 80

C-1/A DDA MIG FLAT

MAYAPURI

NEW DELHI

110064

03/12/2023 1,500.00 DIVIDEND

960 UNSR02402 RAM SAWRUP ARORA 900015

46/10 EAST PATEL NAGAR

NEW DELHI

110008

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

961 R02410 RAM SWAROOP 160

MADAN LAL & SONS

SAREE MERCHANTS 44 AMINABAD PARK

LUCKNOW

226018

03/12/2023 2,490.00 DIVIDEND

962 R06991 RAMA SHANKER MISRA 1511

133/43 BLOCK 'M',

KIDWAI NAGAR,

KANPUR

208011

03/12/2023 990.00 DIVIDEND

963 UNSR05887 RAMACHANDRAN S 900411

C/O R VENKATA SUBRAMANI

AH-151, 3RD STREET, ANNA NAGAR

MADRAS

600040

03/12/2023 30.00 DIVIDEND

964 UNSR05597 RAMAIAH T 900387

15 GOVINDAPPA NAICKEN STREET

MADRAS

600001

03/12/2023 30.00 DIVIDEND

965 R05977 RAMAKRISHNAN A 2092

C16 SREE VIDYA APTS, 9 BALAKRISHNA

MUDALI ST, WEST MAMBALAM

MADRAS

600033

03/12/2023 390.00 DIVIDEND

966 R05361 RAMAKRISHNAN A 2094

C-16 SREE VIDYA APARTMENTS

9 BALAKRISHNA MUDALI STREET WESTMAMBALA

MADRAS

600033

03/12/2023 930.00 DIVIDEND

967 UNSR05147 RAMAKUTTY AMMAL P 900455

'SRIRAGAM'

SEETHARAMAN SALAI PONNAPPA NADAR NAGAR

NAGERCOIL

629004

03/12/2023 750.00 DIVIDEND

968 UNSR02538 RAMAN ROY 900022

B-74 SARVODAYA ENCLAVE

NEW DELHI

110017

03/12/2023 1,245.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

969 UNSR05075 RAMANATHAN V P 900170

NEW NO.11 JAGADAMBAL STREET

T NAGAR

CHENNAI

600017

03/12/2023 1,500.00 DIVIDEND

970 R02595 RAMARAMACHANDRA PAI 1055

PUTHANMADOM ANANTHA NARAYANAPURAM

EAST GATE

ALLEPPEY

688001

03/12/2023 1,230.00 DIVIDEND

971 UNSR00182 RAMASWAMY KADABA NARASIMHA IYENGAR 900151

109 18TH CROSS

MALLESWARAM

BANGALORE

560055

03/12/2023 4,980.00 DIVIDEND

972 UNSR00185 RAMBHUPAL REDDY CHELLA 900359

H-8-2/120/86/4

ROAD NO 3 BANJARA HILLS

HYDERABAD

500034

03/12/2023 990.00 DIVIDEND

973 R04298 RAMESH KANJIBHAI PATHAR 1551

BHAGIRATH

MAHAVIR NAGAR SOCIETY

GONDAL

360311

03/12/2023 750.00 DIVIDEND

974 R02777 RAMESH KHUBCHAND GULRAJANI 86

116, SATHI APARTMENTS

PLOT NO 18, SECTOR 9, ROHINI

NEW DELHI

110085

03/12/2023 1,230.00 DIVIDEND

975 UNSR02816 RAMESH MALAVIYA 900264

BLOCK NO 139/5 SECTOR NO 16

GANDHI NAGAR

GUJARAT STATE

382016

03/12/2023 480.00 DIVIDEND

976 N09110004041 RAMESH VINAYAK KAMAT 2882

SABARIGIRI-27

ANUSHAKTINAGAR

MUMBAI

400094

15484809

IN301549

03/12/2023 750.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

977 UNSR02862 RAMESHBHAI BHAVANBHAI PATEL 900064

C/O K D MISTRY

5/67 BEHIND VASANT TALKIES

OLD VANDRI ST P O NAVSARI GUJ

396445

03/12/2023 1,230.00 DIVIDEND

978 R02928 RAMESHI H KUDTADKAR 1748

101 1ST FLOOR SHUBH SANDESH

16A HANSRAJ LANE BYCULLA

NEAR BYCULLA BRIDGE BOMBAY

400027

03/12/2023 375.00 DIVIDEND

979 R05520 RAMESHKUMAR 2126

1 KRISHNA IYER STREET

SOWCARPET

MADRAS

600079

03/12/2023 15.00 DIVIDEND

980 UNSR02934 RAMESHLAL GOBINDRAM BATHIJA 900328

B-205 EDEN II, HIRANANDANI GARDENS

POWAI

BOMBAY

400076

03/12/2023 15.00 DIVIDEND

981 UNSR02959 RAMGOPAL VENKATRAMAN 900185

U-191 RBI STAFF QUARTERS

BESANT NAGAR

CHENNAI

600090

03/12/2023 1,230.00 DIVIDEND

982 R02961 RAMILA AVANTILAL SHAH 1754

12E MALABAR APTS 5TH FLOOR

L J MARG NEXT TO SIMLA HOUSE

MUMBAI

400036

03/12/2023 480.00 DIVIDEND

983 EB1541 RAMINENI BHASKARENDRA RAO 2416

NO XVI/601/608

HARINI COMPLEX 3RD FLOOR

NIMMANAPALLE ROAD, KAMMAPALLE

MADANAPALLE

517325

10498277

IN301696

03/12/2023 255.00 DIVIDEND

984 UNSR03007 RAMKRISHNA 900035

124 PANKI GAMGA GANJ

PANKI POWER HOUSE

KANPUR

208020

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

985 ER3963 RAMNEEK SINGH 2289

H NO.245, SECTOR 1

HUDA URBAN ESTATE

SHAHBAD

HARYANA

136135

10958760

IN301696

03/12/2023 60.00 DIVIDEND

986 R06176 RAMNIKLAL K SHAH 1682

307, YUSUF MAHERALZ ROAD

1/24 KRISHNA NIWAS

BOMBAY

400003

03/12/2023 480.00 DIVIDEND

987 UNSR04870 RAMSARAN DASS 900237

C-26A DLF COLONY

SECTOR 14

GURGAON

122001

03/12/2023 480.00 DIVIDEND

988 ER0005 RAMVATI 1130

E-40

JADUNATH ENCLAVE

SECTOR 29

FARIDABAD

121008

10001937

IN300118

03/12/2023 2,490.00 DIVIDEND

989 ER3782 RAN KISHOR 2397

SMQ-56/4,IAF STN,

OJHAR,

NIPHAD,

NASIK

422221

1202000000061209

20000

03/12/2023 75.00 DIVIDEND

990 R03108 RANCHHODDAS KHUSALDAS PANCHAL 318

OPP VISHVKARMA MANDIR

JHALOD

389170

03/12/2023 1,230.00 DIVIDEND

991 R05506 RANDHAWA T S 1492

C/O BARNALA SHARE CO

P B 64, HANDIAYA BAZAR

BARNALA(PB)

148101

03/12/2023 15.00 DIVIDEND

992 UNSR06315 RANJANA VAMAN SHENOY 900332

10 GEETANJALI

GOSHALA ROAD MULUND (W)

MUMBAI

400080

03/12/2023 15.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

993 ER1332 RANVIR SOOD 2661

H NO 15/910 A WARD NO 15

JIWAN SINGH NAGAR

TARAN TARAN

DIST AMRITSAR

141001

10034996

IN300601

03/12/2023 600.00 DIVIDEND

994 N12100018007 RASHMI DILIP SHAH 2298

SHAH FARM

PO- SUGAR MILL

BARABANKI

225002

10752908

IN301557

03/12/2023 600.00 DIVIDEND

995 R03397 RATANBAI BARDIA 1884

AZAD ROAD POST JAYSINGPUR

POST BOX NO 10

DIST KOLHAPUR

416101

03/12/2023 495.00 DIVIDEND

996 ER2687 RATANBAI SHANTILAL BARDIA (BARADE) 2392

756/90

SHANTI RATNA

9TH LANE SUBHASH ROAD

JAISINGPUR

416101

1202000000050693

20000

03/12/2023 495.00 DIVIDEND

997 UNSR05598 RATHANAMMA T R 900388

15 GOVINDAPPA NAICKEN STREET

MADRAS

600001

03/12/2023 30.00 DIVIDEND

998 R06867 RATHNAVATHY SHETTY A 815

W/O LATE N MAHABALA SHETTY

KUNDAPUR TALUK

VANDSE POST UDUPI DISTRICT

576233

03/12/2023 1,230.00 DIVIDEND

999 EG0817 RATHOD GHANSHYAMBHAI JIVANBHAI 1165

PARISH TAILOR

BHADEVA'S STREET

VORA BAZAR, OPP. NAGAR POL

BHAVNAGAR

364001

10105213

IN301991

03/12/2023 1,230.00 DIVIDEND

1000 UNSR03438 RATISHBHAI DAVALAL DARJI 900261

C/2 JAGNESH FLAT NR U C O BANK

STAF FLAT BHUDERPORA ROAD

AMBAVADI AHMEDABAD

380006

03/12/2023 480.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1001 UNSR04271 RATNA DUTTA 900201

C/O SOMNATH DUTTA

20B FERN ROAD

CALCUTTA

700019

03/12/2023 2,490.00 DIVIDEND

1002 UNSR06211 RAVEENDRAN V 900398

4A IOB BUILDING

477 KILPAUK GARDEN ROAD

MADRAS

600010

03/12/2023 750.00 DIVIDEND

1003 R06621 RAVI KUMAR G 2184

43 SUBBARAYA STREET

ARAKKONAM

631001

03/12/2023 120.00 DIVIDEND

1004 R05734 RAVI KUMAR P 2101

472 KATTABOMMAN STREET

PERIYAR NAGAR

MADRAS

600039

03/12/2023 30.00 DIVIDEND

1005 R04923 RAVI RAJ P M 2575

646 10TH B MAIN ROAD

4TH BLOCK JAYANAGAR

BANGALORE

560011

03/12/2023 120.00 DIVIDEND

1006 UNSR03513 RAVINDER CHADHA 900213

6/6280 DEV NAGAR

NEW DELHI

110005

03/12/2023 750.00 DIVIDEND

1007 UNSA02758 RAVINDRA MANOHAR KADAM 900103

S 1/5 PIROJSHA GODREJ NAGAR

CREEK SIDE VIKHROLI EAST

BOMBAY

400079

03/12/2023 1,230.00 DIVIDEND

1008 UNSR03578 RAVINDRAN KRISHNAN KAVALUR 900084

C/O OXFORD UNIVERSITY PRESS

NOWROJI FARWUNJI RD POST BOX 31 APOL

LO BUNDER BOMBAY

400039

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1009 R06439 REGINA RODRIGUES 2371

7 MILAN ST PIUS X CO-OP HSG SOC LTD

ST.PIUS ROAD

MULUND (W)

MUMBAI

400080

03/12/2023 615.00 DIVIDEND

1010 R06593 REGINA RODRIGUES 2372

7 MILAN FLAT

ST PIUS X CO-OP HSG SOC LTD

MULUND(W)

MUMBAI

400080

03/12/2023 615.00 DIVIDEND

1011 ER4355 REKHA KOTHARI 2791

NO 8, MAHAVEER COLONY

E V K SAMPATH ROAD

VEPERY

CHENNAI, TAMILNADU

600007

10679019

IN301895

03/12/2023 15.00 DIVIDEND

1012 R05179 REKHA RASTOGI 1424

R 4/97 RAJ NAGAR

GHAZIABAD (U P)

0

03/12/2023 480.00 DIVIDEND

1013 R05526 RENU KUMAR 1472

C-754 NEW FRIENDS COLONY

NEW DELHI

110065

03/12/2023 240.00 DIVIDEND

1014 R05387 RENU KUMAR 1473

C-754 NEW FRIENDS COLONY

NEW DELHI

110065

03/12/2023 720.00 DIVIDEND

1015 UNSR03792 RENUKA SONI 900101

M/S INDIAN LINK CHAIN MFRS LTD

LBS MARG BHANDUP

BOMBAY

400078

03/12/2023 1,230.00 DIVIDEND

1016 R05730 RESHMABEN BHASATKUMAR PATEL 1609

AT POST ADALAJ

DIST GANDHINAGAR GUJARAT

NEAR CENTRAL BANK

382421

03/12/2023 15.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1017 UNSR03843 RISPA F BENJAMIN 900092

94PIPLINE ASGARALI BUNGLOW

SANTACRUZ EAST

BOMBAY

400055

03/12/2023 1,230.00 DIVIDEND

1018 R03848 RITA DAVE 2658

BRAHANANDAMI 191 MANGKBAG

AMBAWADI S M ROAD

AHMEDABAD

380015

03/12/2023 2,490.00 DIVIDEND

1019 R03849 RITA JAIN 1434

109 VEER NAGAR JAIN COLONY

GUR MANDI DELHI

110007

03/12/2023 855.00 DIVIDEND

1020 UNSR06499 RITU UDAY JODHANI 900329

VALLABHDAS TEJPAL WADI

RAMJI ASER LANE

GHATKOPER (E) MUMBAI

400077

03/12/2023 240.00 DIVIDEND

1021 R03902 ROBIN LOBO 1735

C/O DR PHILLIP RONALD MARTIN

203 PUSHPA KUNJ A ROAD

CHURCHGATE BOMBAY

400020

03/12/2023 15.00 DIVIDEND

1022 R06023 ROBY JACOB 1060

35/438, VALLAKADAVOO P.O.

TRIVANDRUM

695008

03/12/2023 1,230.00 DIVIDEND

1023 R03921 ROHINTON DAVER 271

JAMSHED VILLA

NO 1 PARSI COMPLEX KANKARIA

AHMEDABAD

380022

03/12/2023 1,230.00 DIVIDEND

1024 R04431 ROJA DORAI 2851

5/61 MURALI CHS

PESTOM SAGAR ROAD NO.1 CHEMBUR

MUMBAI

400089

03/12/2023 990.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1025 R03965 ROMINA RUSSI PATEL 2378

860, DASTUR MEHER ROAD

PUNE CAMP

PUNE

411001

03/12/2023 120.00 DIVIDEND

1026 UNSR04548 ROOPA K SHETH 900165

FLAT 127, 6TH FLOOR B BLOCK

SWAPNALOK APT, 60 EVK SAMPATH ROAD

VEPERY, MADRAS

600007

03/12/2023 1,230.00 DIVIDEND

1027 R06341 ROSHAN ARDESHIR BHARUCHA 385

A-7 SHAPUR BAUG

V PATEL ROAD

BOMBAY

400004

03/12/2023 4,500.00 DIVIDEND

1028 R03994 ROSHAN LAL GOEL 78

B 1/7 B PASCHIM VIHAR

NEW DELHI

110063

03/12/2023 1,230.00 DIVIDEND

1029 R03995 ROSHAN LAL GOEL 79

B-1/7B PASCHIM VIHAR

NEW DELHI

110063

03/12/2023 1,230.00 DIVIDEND

1030 UNSR04019 RUBY DAVID SAMUEL 900075

AMINA MANZIL 148 A CADELL ROAD

MAHIM BAZAR

BOMBAY

400016

03/12/2023 1,245.00 DIVIDEND

1031 R04022 RUBY PURKAYASTHA 1152

C-407 PEARL SPRINGS

RAM NAGARIA

JAGATPURA

JAIPUR

302019

03/12/2023 1,230.00 DIVIDEND

1032 UNSR06688 RUCHI GUPTA 900317

B-105 ARENA LOKHANDWALA COMPLEX

ANDHERI(W)

MUMBAI

400058

03/12/2023 750.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1033 R05244 RUKMANI MANIAN V 2674

FLAT 7 CHARKOP MANGAL C H S PLOT 233

RDP 5 SECTOR 3 PART 2 BABA AMBEDKAR RD

KANDIVILI (W) BOMBAY

400067

03/12/2023 240.00 DIVIDEND

1034 ER0646 RUKMINI ANANTHARAMAIAH 2832

D-6, SFS APARTMENTS

6TH B CROSS

YELAHANKA NEW TOWN

BANGALORE

560064

10033932

IN300610

03/12/2023 3,720.00 DIVIDEND

1035 R05351 RUPABEN K JOSHI 1614

LAKKAD NO MADH

KADI

382715

03/12/2023 30.00 DIVIDEND

1036 R04106 RUPESH KUMAR SINGAL 105

C/O M/S SINGALA UDYOG

JAGADHRI

135003

03/12/2023 1,230.00 DIVIDEND

1037 S07350 S SRIDHARAN 2143

L-35/10 LIG FLATS VOC APTS

CENTRAL AVENUE KORATTUR

CHENNAI

600080

03/12/2023 240.00 DIVIDEND

1038 UNSS00027 S BAGHYA LAKSHMI 900435

40 GENERAL MUTHIA MUDALI STREET

SOWCAPET MADRAS

600079

03/12/2023 990.00 DIVIDEND

1039 S01050 S DHARAMCHAND CHORDIA 2015

7 FRANCIS TURIN STREET

SEVEN WELLS

CHENNAI

600001

03/12/2023 165.00 DIVIDEND

1040 UNSS01070 S GOPALAN 900408

13 VEDACHALAM GARDEN

MANDAVALI

MADRAS

600028

03/12/2023 990.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1041 S01083 S HARIHARAN 2621

DR SHARIHARAN

BHAVAN NIAS THYCAUD

TRIVANDRUM

695014

03/12/2023 2,490.00 DIVIDEND

1042 S07421 S KRISHNA 1956

M/S AJANTA AUTO MOBILES

JOURNALIST COLONY

BANGALORE

560002

03/12/2023 255.00 DIVIDEND

1043 S07497 S KRISHNA 1958

M/S AJANTA AUTOMOBILES

JOURNALIST COLONY J C ROAD

BANGALORE

560002

03/12/2023 705.00 DIVIDEND

1044 S01139 S M RAO 1999

303 SILVER LINE APTS

KODIALGUTHU EAST

MANGALORE

575003

03/12/2023 750.00 DIVIDEND

1045 S00074 S MANJULA SESHADRI 921

NO61 THIRUMANGALAM ROAD

VILLIVAKKAM

MADRAS

600049

03/12/2023 1,230.00 DIVIDEND

1046 EM0775 S MOHAN 2880

16/3 TRUSTPAKKAM (NORTH) STREET

MANDAVELLI

CHENNAI

600028

10098947

IN300644

03/12/2023 1,500.00 DIVIDEND

1047 UNSS01179 S P SRINIVASAN 900155

2902/1 TEMPLE ROAD

V V MOHALLA

MYSORE

570002

03/12/2023 1,230.00 DIVIDEND

1048 UNSS01251 S REGUPATHY AYRE 900304

1ST FLOOR BHAGIRATHI BHAWAN

BEHIND PORTUGUESE CHURCH

BHAWANI SHANKAR ROAD BOMBAY

400028

03/12/2023 480.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1049 UNSS01261 S S MURTHY 900114

M/S INDIAN SEAMLES STEEL&ALLOYS LTD

KAPILA BLDG., 174 DHOLE PATIL ROAD

PUNE

411001

03/12/2023 2,490.00 DIVIDEND

1050 S00152 S SELVARAJ 2110

NO 67/138 BHARATHI NAGAR IST STREET

VILLIVAKKAM

CHENNAI

600049

03/12/2023 480.00 DIVIDEND

1051 ES6538 S SWAMINATHAN 2526

6 KUN APARTMENTS,

NETAJI NAGAR, 4TH STREET,

TRICHY NAGAR,

NAMAKKAL DT

637001

11138408

IN302269

03/12/2023 45.00 DIVIDEND

1052 UNSS00189 S V PADMANABHA IYENGAR 900144

FLAT NO.204 'JALA PRASAD'

19/9-12 NAGAPPA STREET THIRD CROSS

PALACE GUTTAHALLI

BANGALORE

560003

03/12/2023 2,490.00 DIVIDEND

1053 S01359 S VIJAYA KRISHNAN NAIR 2207

VIJAYASREE TC 9/1029

SASTHAMANGALM

TRIVANDRUM

695010

03/12/2023 615.00 DIVIDEND

1054 EA0315 S. AJIT SINGH SETHI 1126

S.AJIT SINGH SETHI

J 12 58 RAJOURI GARDEN

NEW DELHI

110027

15393811

IN301127

03/12/2023 1,500.00 DIVIDEND

1055 S09820 SABAPATHY K 971

C/O V KARTHIKESAN C-9 SAMS AVENUE

ELIAH BLOCK NO 65 VALLUVAR SALAI

ARUMBAKKAM CHENNAI

600106

03/12/2023 1,500.00 DIVIDEND

1056 S10613 SACHIN K GUGALE 1876

3443 KHIST LANE

AHMEDNAGAR

414001

03/12/2023 15.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1057 S01406 SADANAND SHRIPAD SUKHATANKAR 1782

A/10 ICHHAPURTI CO OP HOU SO LTD

NANDA PATKAR ROAD

VILE PARLE EAST BOMBAY

400057

03/12/2023 165.00 DIVIDEND

1058 UNSS01410 SADASHIV KISAN KOLEKAR 900346

703 KASBA PETH

PUNE

411011

03/12/2023 480.00 DIVIDEND

1059 S01435 SADHURAM B MEHTA 1631

HARSHAD NIVAS

DESAI VAGO

NADIAD

387001

03/12/2023 615.00 DIVIDEND

1060 UNSS09232 SAHARA INDIA MUTUAL BENEFIT COMPANY LT 900001

INVESTMENT SECTION

7TH FLR AMBADEEP 14 K G MARG

NEW DELHI

110001

03/12/2023 1,230.00 DIVIDEND

1061 UNSS01469 SAILENDRA KRISHNA CHAKRABARTI 900203

P-104 SECTOR-A METROPOLITAN COOP HSG SO

CANAL SOUTH ROAD CHINGHRIGHATA

CALCUTTA

700039

03/12/2023 1,245.00 DIVIDEND

1062 UNSS01472 SAILESH KUMAR SURANA 900113

PLOT NO.138, D-1 GOLDMINE CHS

SECTOR-21 NEAR D-MART SUPER MARKET

NERUL NAVI MUMBAI

400706

03/12/2023 1,230.00 DIVIDEND

1063 UNSS09197 SAKUNTALA VARADACHARI 900187

190/2 8TH ST SAYEE NAGAR

VIRUGAMBAKKAM

MADRAS

600092

03/12/2023 1,500.00 DIVIDEND

1064 UNSS08219 SALAMA JENUDIN KANCHWALA 900286

C/O DR FIROZE A FATAKDAWALA

95/97 IBRAHIM REHMATULLA ROAD

SUGRA MANZIL 1ST FLOOR BOMBAY

400003

03/12/2023 240.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1065 S10606 SALIM SURA 2857

8/C YORK HOUSE II FLOOR

HENRY ROAD COLABA

MUMBAI

400001

03/12/2023 1,245.00 DIVIDEND

1066 S00215 SAMBAMURTHY MAHARAJAPURAM SUNDARAM 970

PRASANTHI NO 12 SBI OFFICERS COLONY

POONAMALLEE HIGH ROAD

MADRAS

600106

03/12/2023 1,230.00 DIVIDEND

1067 UNSS10398 SAMBAMURTHY SESHADRI 900381

811 SOBHA QUARTZ

BELLANDUR

BANGALORE

560103

03/12/2023 375.00 DIVIDEND

1068 UNSS10738 SAMPAT RAJ DAVE 900043

25 POLO I ST

PAOTA PANCHWATI

JODHPUR

342006

03/12/2023 1,230.00 DIVIDEND

1069 S08239 SANDEEP KHANNA 1457

W Z-2073 RANI BAGH

SHAKUR BASTI

DELHI

110034

03/12/2023 480.00 DIVIDEND

1070 S07056 SANDHYA SUBHASH KARKHANIS 461

29 BALKRISHNA SADAN 4TH FLOOR

PRAKASH HOTEL GOKHALE ROAD/N/

DADAR BOMBAY

400028

03/12/2023 1,230.00 DIVIDEND

1071 S10441 SANGEETHA RAMACHANDER 2626

3-A CEDOR PARK IV MAIN ROAD EXTN

KOTTUR GARDENS

CHENNAI

600085

03/12/2023 750.00 DIVIDEND

1072 S06620 SANJAY KUMAR 1516

PLOT NO 14 SARASWATI NAGAR

VINAYAKA

VARANASI

221010

03/12/2023 240.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1073 UNSS01760 SANJAY SHAH 900199

C/O RATANSINH RUNCHORDAS

25 SWALLOW LANE

CALCUTTA

700001

03/12/2023 1,230.00 DIVIDEND

1074 UNSS11291 SANJIV DESAI 900021

S 318 - A, FIRST FLOOR

PANCHSHEEL PARK

NEW DELHI

110017

03/12/2023 1,230.00 DIVIDEND

1075 S01817 SANJIVI DAMODAR SHENOY 501

B-2, VASANT KUNJ

NORTH AVENUE, SANTACRUZ (WEST)

BOMBAY

400054

03/12/2023 2,490.00 DIVIDEND

1076 UNSS09972 SANKAR R 900452

CENTURY HOUSE 6 GF

PARSN-AKASH

MADURAI

625018

03/12/2023 480.00 DIVIDEND

1077 S01848 SANTHA SUNDARARAJAN 1357

18 KAVERY STREET

SRIRANGAM

TRICHY

620006

03/12/2023 1,740.00 DIVIDEND

1078 S01866 SANTOSH BALI 1451

36A GALI NO 8 MOHAN PARK

SHAHDARA

DELHI

110032

03/12/2023 750.00 DIVIDEND

1079 S01932 SANTOSH KUMARI NIGAM 1138

11/315 SOUTER GANJ

KANPUR

UP

208001

03/12/2023 1,230.00 DIVIDEND

1080 S09552 SANTOSH SARAOGI 1517

B 37/165

A 5 BIRDOPUR

MAHMOORGANG

VARANASI

221010

03/12/2023 480.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1081 S01952 SANTOSH SHAH 643

C/O SWARUP MOTORS

D-6 GULTEKDI MARKET YARD

POONA

411037

03/12/2023 1,230.00 DIVIDEND

1082 S01978 SARABIBI AHMED KAKA 1666

TAIWALA STREET RANDER

DIST SURAT

GUJARAT STATE

395005

03/12/2023 15.00 DIVIDEND

1083 S01979 SARABJEET KAUR 1439

H NO 924 1ST FLOOR

DO MUKERJEE NAGAR

NEAR BATRA CINEMA DELHI

110009

03/12/2023 480.00 DIVIDEND

1084 UNSS08238 SARAVANA M 900403

FLAT NO-5 KEERTHI FLATS

13 SARANGAPANI STREET T NAGAR

MADRAS

600017

03/12/2023 30.00 DIVIDEND

1085 N11040009729 SARAVANAN D. 2514

KESAMPATTI

KATTUKKUDIPATTI

THIRUPPATHUR

SIVAGANGAI

630410

10122220

IN301811

03/12/2023 120.00 DIVIDEND

1086 S02127 SARLADEVI BAGADE 1899

'PREM NIKETAN'

WALCUT COMPOUND

AMRAVATI

444601

03/12/2023 15.00 DIVIDEND

1087 S02224 SAROJ VARSHNEY 1449

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

BHOLANATH NAGAR, SHAHDARA,

DELHI

110032

03/12/2023 120.00 DIVIDEND

1088 S06387 SAROJ VARSHNEY 1450

IV/801 D S BLOCK

BHOLENATH NAGAR

SHAHDARA - DELHI

110032

03/12/2023 120.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1089 S00241 SAROJA PARASARAN 848

13 8TH STREET

DR RADHAKRISHNAN SALAI MYLAPORE

MADRAS

600004

03/12/2023 2,490.00 DIVIDEND

1090 S02237 SAROJA RAMANUJAM 1023

12 MBS AGRAHARAM

KULITHALAI

TRICHY DT

639104

03/12/2023 2,490.00 DIVIDEND

1091 S02246 SAROJAMMAL POONDI ACHUTHA 938

36, KALATHI PILLAI STREET

SOWKARPET

MADRAS

600079

03/12/2023 1,230.00 DIVIDEND

1092 UNSS02306 SAT PAL PURI 900342

FLAT NO A/302 GOKUL DHAM

B P RD 2ND CROSS RD

BHAYANDAR (E)

401105

03/12/2023 120.00 DIVIDEND

1093 UNSS08325 SATISH BABU M 900364

31/13/15 JYOTHI PRESS ROAD

MACHAVARAM

VIJAYAWADA

520004

03/12/2023 375.00 DIVIDEND

1094 UNSS02354 SATISH CHANDRA DHOWN 900011

BUNGALOW NO 11

MALKA GUNJ

NEW DELHI

110007

03/12/2023 1,230.00 DIVIDEND

1095 S06746 SATISH CHANDULAL BAFNA 1856

280/1 KUNDAN

NEW TIMBER MARKET ROAD

PUNE

411002

03/12/2023 495.00 DIVIDEND

1096 S02371 SATISH KUMAR 57

H NO 1/6177 A GALI NO 2

EAST ROHTAS NAGAR

SHAHDARA DELHI

110032

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1097 N11040009732 SATISH KUMAR GUPTA 2286

H.NO.- 677/7,

URBAN ESTATE, SECTOR- 7,

KARNAL,

HARYANA

132001

10186109

IN302365

03/12/2023 450.00 DIVIDEND

1098 UNSS07460 SATWANT BAJWA 900008

NO.10 ASHOKA ROAD

NEW DELHI

110001

03/12/2023 9,990.00 DIVIDEND

1099 S02442 SATYA BHUSHAN MADAN 622

NO 3 GURU NANAK NAGAR

SHANKER SHET ROAD

PUNE

411002

03/12/2023 1,245.00 DIVIDEND

1100 UNSS08559 SATYAKAM TANDON 900124

SHEEL NIKETAN 60 GOVIND GARDENS

GOVINDPURA

BHOPAL

462023

03/12/2023 1,230.00 DIVIDEND

1101 S02486 SATYAMURTY KALVAKOLANU 702

1-10-15 FLAT NO.201

ANNAPURANA APTS,. ASHOK NAGAR

HYDERABAD

500020

03/12/2023 1,230.00 DIVIDEND

1102 UNSS09015 SATYENDRA KUMAR PANDE 900306

7 SHANTI NIKETAN

50 SHIVAJI PARK

BOMBAY

400028

03/12/2023 750.00 DIVIDEND

1103 ES4533 SAVITABEN CHAMPAKLAL MODI 2872

40 2 PUNIT NAGAR SOCIETY

NR UMIYAVIJAY SOCIETY

SATELITE ROAD

AHMEDABAD

380015

10115422

IN301485

03/12/2023 480.00 DIVIDEND

1104 UNSS02599 SAVITABEN PARIKH 900062

VITHAL SADAN

OPP MEHTA POLE

BARODA

390006

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1105 UNSS09531 SAVITHA NARAIN 900454

C/O MANRISH TEXTILE CORP

PLOT 469 ANNA NAGAR

MADURAI

625020

03/12/2023 750.00 DIVIDEND

1106 N10030005809 SAWATMAL MISHRIMAL BHANSALI 2718

TOP FLOOR ROOM NO 13

NAGU SAYAJI BUILDING

5 BALARAM STREET GRANT ROAD

MUMBAI

400007

22488106

IN300360

03/12/2023 1,035.00 DIVIDEND

1107 S02699 SEEMA BASANTANI 1713

C/O S S PANDEY ADAM COSMOF LTD

23 NARAYAN BLDG L N ROAD DADAR (E)

MUMBAI

400014

03/12/2023 750.00 DIVIDEND

1108 UNSS02731 SEEMA SURENDRA KINI 900322

BUNGALOW NO.4 SBI STAFF 'VAIBHAV' CHS

DAULAT NAGAR ROAD NO 1 BORIVALI (EAST)

MUMBAI

400066

03/12/2023 615.00 DIVIDEND

1109 UNSS02732 SEEMA WAMAN NABAR 900033

13 ANAND VIHAR

BEHIND ROADWAYS BUS STAND

BULAND SHAHAR

203001

03/12/2023 1,230.00 DIVIDEND

1110 UNSS09888 SESHACHARI S 900191

16-A RAMIAH STREET

JAIHINDPURAM

MADURAI

625011

03/12/2023 3,000.00 DIVIDEND

1111 S02779 SEVENTILAL MAFATLAL DOSHI 396

12 NAV GAYATRI 3RD FLOOR

80-80/A WALKESHWAR ROAD

BOMBAY

400006

03/12/2023 1,230.00 DIVIDEND

1112 UNSS06516 SHAH SHAHAB ALAM 900087

KHAIBER PREMISES CO-OP SOCIETY LTD

4TH FLOOR FLAT NO 402 PROF ALMEIDA RD

BANDRA/BOMBAY/

400050

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1113 S02842 SHAH SUBHADRABEN KANTILAL 502

_30_ SHREE BUILDING 2ND FLOOR

S V ROAD SANTACRUZ _WEST_

BOMBAY

400054

03/12/2023 2,490.00 DIVIDEND

1114 S08124 SHAILENDRA LALL SEAL 2228


CALCUTTA

700007

03/12/2023 240.00 DIVIDEND

1115 S02927 SHAILJA SENGAR 1900

SENGAR-SADAN

259 INDRAPURI COLONY

BOMBAY AGRA ROAD /INDORE -M P

452001

03/12/2023 750.00 DIVIDEND

1116 S02938 SHAKUNTALA D. DOCTOR 328

NO 2 SHREYAS CO-OP SOCIETY

RACE COURSE CIRCLE (WEST)

VADODARA

390007

03/12/2023 1,230.00 DIVIDEND

1117 S02971 SHAKUNTALABEN DINESHBHAI PATEL 1620

SECOND LINE PARA

MEHSANA N G

384001

03/12/2023 990.00 DIVIDEND

1118 S03138 SHANKERLAL PATEL 1619

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

VISNUGUR RAO MEHSANA

GUJARAT

384001

03/12/2023 375.00 DIVIDEND

1119 S03150 SHANTA DAVE 1864

H NO 150/B

RASTA PETH

PUNE

411011

03/12/2023 480.00 DIVIDEND

1120 UNSS03196 SHANTABEN JAMNADAS MISTRY 900316

BLCK NO 12 MADHURIMA SOCIETY

L I G SCHEME D N NAGAR ANDHERI WEST

BOMBAY

400058

03/12/2023 240.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1121 UNSS03236 SHANTHAKUMARI SHAH 900395

BLOCK NO.42, DOOR NO.4

CPWD QUARTERS, THIRUMANGALAM

CHENNAI

600006

03/12/2023 240.00 DIVIDEND

1122 ES6415 SHANTHI ANANTH 2802

F2 MADHURAMS FLATS 4 KRISHNA AVENVE

C V RAMAN ROAD ALWARPET

CHENNAI

TAMILNADU

600018

12712405

IN300513

03/12/2023 150.00 DIVIDEND

1123 ES1628 SHANTI LAL 2823

4858 - A

HARBANS SINGH STREET 24

DARYA GANJ

NEW DELHI

110002

10019677

IN301209

03/12/2023 1,245.00 DIVIDEND

1124 UNSS03282 SHANTI MALANI 900204

36/B HARISH NEOGI ROAD

CALCUTTA

WEST BENGAL

700067

03/12/2023 1,230.00 DIVIDEND

1125 S03288 SHANTI RAMCHAND AHUJA 372

105 NILAYAN

99 MARINE DRIVE

BOMBAY

400002

03/12/2023 2,490.00 DIVIDEND

1126 S03344 SHANTILAL KALIDAS GANDHI 546

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

MARATHA COLONY DAHISAR/E/

BOMBAY

400068

03/12/2023 1,230.00 DIVIDEND

1127 S03377 SHANTILAL VAKTAJI OSWAL 1792

602 SEA-CROWN PLOT NO 36

NEW JUHU VERSOVA LINK ROAD ANDHERI(W)

BOMBAY

400058

03/12/2023 615.00 DIVIDEND

1128 UNSS06878 SHARAD DESAI 900220

DI/59 SATYA MARG

CHANAKYA PURI

NEW DELHI

110021

03/12/2023 240.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1129 S03430 SHARADCHANDRA MOGHE 1883

307, JAYANTI APTS

Y P POWAR NAGAR

KOLHAPUR MAHARASHTRA

416012

03/12/2023 615.00 DIVIDEND

1130 N10040006182 SHARDA 2285

W/0 DAYA NAND HADA

SWARAJ KATLI

HALU BAZZAR

BHIWANI

127021

10030437

IN302943

03/12/2023 15.00 DIVIDEND

1131 N12110018031 SHASHANK AURANGABADKAR 2404

H NO 115

PRIYA COLONY

GUDIMALKAPUR

MEHDIPATNAM HYDERABAD A P

500028

20513442

IN301022

03/12/2023 30.00 DIVIDEND

1132 S03573 SHASHI DAUDAYAL AGARWAL 510

301/07 SHYAMKAMAL -B

AGARWAL MARKET VILE PARLE EAST

BOMBAY

400057

03/12/2023 1,230.00 DIVIDEND

1133 S03638 SHASHIKALA BASANTLAL JAIN 1670

26/28 VITHALWADI

MOOLCHAND MANSON THIRD FLOOR

BOMBAY

400002

03/12/2023 15.00 DIVIDEND

1134 S03698 SHEELA DABHOLKAR 1719

205/35 PAREKH CHAMBERS, SHIVAJI

PARK ROAD, NO.5, MAHIM

BOMBAY

400016

03/12/2023 150.00 DIVIDEND

1135 C16090028011 SHEELA DEVI 2294

D-140/A, SECTOR 26,

NOIDA

201301

1203000000114855

30000

03/12/2023 975.00 DIVIDEND

1136 S03761 SHERIF MOHAMMED KOTTAPURATH 772

27 II MAIN CROSS

CHINNAPPA GARDENS

BANGALORE

560046

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1137 S09638 SHILPA PARESH SHAH 356

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

4TH FLOOR, R.NO.56, FORT

BOMBAY

400001

03/12/2023 1,230.00 DIVIDEND

1138 S03808 SHILPABEN MEHTA 256

14 LALLUBHAI PARK

ST ZAVIERS COLLEGE CORNER

NAVRANGPURA AHMEDABAD

380009

03/12/2023 2,490.00 DIVIDEND

1139 S03920 SHIVLAL MATHURDAS PATEL 1610

PRAGAT PURUSHOTTAM SOCIETY

BLOCK NO 13 RANIP AHMEDABAD

382480

03/12/2023 375.00 DIVIDEND

1140 N14090022886 SHOBHA D CHORDIA 2891

D 1 SHRESHTA APPTS NEW NO 22 OLD NO

473 KIPAUK GARDEN ROAD KILPAUK NEXT

TO RUKMANI SCHOOL

CHENNAI TAMIL NADU

600010

21643201

IN300513

03/12/2023 15.00 DIVIDEND

1141 UNSS04062 SHRI NARAIN ROY 900029

38 DDA SFS POCKET A

EAST OF KAILASH

NEW DELHI

110065

03/12/2023 1,230.00 DIVIDEND

1142 S04079 SHRIKANT HARCHEKAR 1783

14B TEJKIRAN SOCIETY RAMMANDIR

ROAD VILEPARLE _EAST_ BOMBAY

400057

03/12/2023 240.00 DIVIDEND

1143 S09971 SHUBHANGI SUHAS LIMAYE 1785

D-1/44 PRACHI SOCIETY

SHAHAJI RAJE MARG VILE PARLE (EAST)

MUMBAI

400057

03/12/2023 375.00 DIVIDEND

1144 S04302 SIDDHARTHA JAIN 2653

C-220

GYAN MARG TILAK NAGAR

JAIPUR

302004

03/12/2023 1,245.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1145 UNSS04323 SIMON LOBO 900093

HILL ROCK CO OP HSG SOC BLDG 30 FLAT 22

AMBOLI HILL OFF VEERA DESAI ROAD

ANDHERI WEST BOMBAY

400058

03/12/2023 1,230.00 DIVIDEND

1146 S08573 SINGH MANN S P 1493

C/O B B GOYAL

B-11-855 CINEMA STREET

BARNALA

148101

03/12/2023 15.00 DIVIDEND

1147 UNSS08545 SIPRA SEAL 900470


CALCUTTA

700007

03/12/2023 120.00 DIVIDEND

1148 UNSS09466 SIVA SUBRAMANIAN C T 900447

70 NORTH VALLAMBER STREET

KARAIKUDI PMT DISTRICT

TAMILNADU

623001

03/12/2023 750.00 DIVIDEND

1149 S07580 SIVASANKARAN RAMACHANDRAN NAIR 1967

435 14TH CROSS (II FLOOR)

LAKKASANDRA

BANGALORE

560030

03/12/2023 240.00 DIVIDEND

1150 S04411 SM SOVA MONDAL 2262

CHINSURAH STATION RD

P O CHINSURAH

DT HOOGHLY

712102

03/12/2023 315.00 DIVIDEND

1151 S04453 SMITA SANYAL 870

28/2 P O COLONY ST THOMAS MOUNT

MADRAS

600016

03/12/2023 2,490.00 DIVIDEND

1152 S04518 SNEHLATA JASHWANTLAL MEHTA 1578

1 MILL OFFICER COLONY, I FLOOR

B/H LA GAJJAR CHAMBERS

ASHRAM ROAD

380009

03/12/2023 615.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1153 UNSS04565 SOMABHAI BHOLIDAS PATEL 900262

CELLER SHANTI CHAMBERS

OPP DINESH HALL NARANGPURA

AHMEDABAD

380009

03/12/2023 495.00 DIVIDEND

1154 UNSS04604 SONAL MEHTA 900267

C/O G S BUCH

BANASKANTHA SOC. PLOT NO 496/2 SECTOR 2

GANDHINAGAR

382028

03/12/2023 240.00 DIVIDEND

1155 S06802 SONIA MEHTA 1747

B - 15 HYDERABAD ESTATE

NEPEAN SEA ROAD

MUMBAI

400026

03/12/2023 990.00 DIVIDEND

1156 UNSS04646 SREEKRISHNADEVARAYALU RANGINEENI 900128

H NO 6 2 802 TUMMALABASTY

KHAIRATABAD

HYDERABAD

500004

03/12/2023 1,230.00 DIVIDEND

1157 S09429 SREEKUMAR M S 2611

NO 40, HABIBULLAH ROAD

T NAGAR

MADRAS

600017

03/12/2023 240.00 DIVIDEND

1158 UNSS08768 SRINATH RAMANUJAN 900179

H NO-5 BLOCK NO-6

MOGAPPAIR EAST

MADRAS

600050

03/12/2023 3,000.00 DIVIDEND

1159 S04688 SRINIVAS BRAHMAIAH SASTRY JARVGUMILLI 713

4-121 DURGANAGAR

DILSHUK NAGAR

HYDERABAD

500060

03/12/2023 1,230.00 DIVIDEND

1160 S04689 SRINIVAS RAO AREPALLY 725

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

COLONY CHINNA WALTAIR

VISAKHAPATNAM A P

530003

03/12/2023 1,605.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1161 S00296 SRINIVASA RAGHAVA THIRUMALAI 2111

42, SANNATHI STREET

VILLIVAKKAM

CHENNAI

600049

03/12/2023 990.00 DIVIDEND

1162 S04725 SRIRUPA MUKHERJEE 606

F 4/6 SECTOR 6

DENA BANK BUILDING

VASHI NEW BOMBAY

400703

03/12/2023 2,490.00 DIVIDEND

1163 S10181 SRIVIDYA R 2162

OLD NO. 38 NEW NO. 97 ANNA SALAI

ERUKANCHERRY

CHENNAI

600118

03/12/2023 15.00 DIVIDEND

1164 UNSS08336 SUBBA RAO V 900400

C/O PAVITRA GRAPHICS LIMITED

147 JANI JHAN KHAN ROAD, ROYAPETTAH

CHENNAI

600014

03/12/2023 240.00 DIVIDEND

1165 S09973 SUBHANGI SUHAS LIMAYE 1784

D-1/44 PRACHI SOCIETY

SHAHAJI RAJE MARG VILE PARLE (EAST)

MUMBAI

400057

03/12/2023 240.00 DIVIDEND

1166 S04826 SUBHASH DATTATRAY NAGARKAR 512

C/8 HIGHWAYROSE COOP HSNG SCTY

92 DIXIT ROAD VILE PARLE EAST

BOMBAY

400057

03/12/2023 1,230.00 DIVIDEND

1167 S06451 SUBHASH SADSHIV KARKHANIS 462

29 BALAKRISHNA SADAN 4 TH FLOOR

ABOVE PRAKASH HOTEL GOKHALE RD/N/

DADAR/BOMBAY

400028

03/12/2023 1,500.00 DIVIDEND

1168 UNSS07533 SUBHASH V SHAH 900330

18/223 KAILASH PRAKASH

50 FEET ROAD GHATKOPAR/EAST

BOMBAY

400077

03/12/2023 300.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1169 UNSS07800 SUBRAHMANYAM A P 900404

FLAT NO 20 CANARA COMPLEX

21 VENKATANARAYANA ROAD

T NAGAR MADRAS

600017

03/12/2023 480.00 DIVIDEND

1170 UNSS10411 SUBRAMANIAN A 900409

PLOT NO 9/2 TANK BUND ROAD

PUSHPA NAGAR NUNGAMBAKKAM

CHENNAI

600034

03/12/2023 615.00 DIVIDEND

1171 ES5695 SUBRAMANIAN S 2783

C/9/9067 VASANTKUNJ

NEW DELHI

110070

10644362

IN300441

03/12/2023 990.00 DIVIDEND

1172 UNSS10341 SUBRAMANYAM G 900415

34/1 VASAVI FLATS VI MAIN ROAD

DHANDESWARM VELACHERY

CHENNAI

600042

03/12/2023 15.00 DIVIDEND

1173 UNSS04948 SUDERSHAN SINGH SETHI 900287

C/O INDIAN OVERSEAS COMMERCIAL CORP

27 KENNEDY BRIDGE

BOMBAY

400004

03/12/2023 15.00 DIVIDEND

1174 S09485 SUDESH CHANDER 1794

SINGH NIWAS B 3/41

JANTA COLONY

JOGESHWARI EAST

MUMBAI

400060

03/12/2023 495.00 DIVIDEND

1175 S05028 SUDHA SHANTILAL SHAH 1577

A 42 ISHITA APARTMENTS

BEHIND COMMERCE COLLEGE HOSTEL

OPP PRABHU PARK NAVARANGPURA A_BAD

380009

03/12/2023 240.00 DIVIDEND

1176 S05060 SUDHAKAR RAO AREPALLY 1949

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

COLONY CHINNA WALTAIR

VISAKHAPATNAM A P

530003

03/12/2023 480.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1177 S05092 SUDHIR GUPTA 1503

HOUSE NO 54

SECTOR 37

NOIDA

201303

03/12/2023 750.00 DIVIDEND

1178 C09020000186 SUDHIRKUMAR ATMARAM MODI 2870

CHOKSI D RAJNIKANT

OPP CHANCHI S POLE

MANEKCHOWK

AHMEDABAD

380001

1304140001360443

41400

03/12/2023 1,020.00 DIVIDEND

1179 S05134 SUGUNA NAYAK 823

C/O G R NAYAK

LAXMI NARASHIMA 16 DWARAKANAGAR

CHOUGUBWADI BELGAUM

590006

03/12/2023 1,230.00 DIVIDEND

1180 S05148 SUHAS SHAH 532

E-103 NEELKAMAL VEENA NAGAR

S V ROAD MALAD WEST

BOMBAY

400064

03/12/2023 1,230.00 DIVIDEND

1181 S05149 SUHAS SHALIGRAM MANTRI 434

MANTRI HOUSE E MOSES ROAD

WORLI NAKA

BOMBAY

400018

03/12/2023 1,230.00 DIVIDEND

1182 S10898 SUJATA NARULA 629

A 202 WATER FRONT

NEXT TO GOLD CITY

KALYANI NAGAR

PUNE

411006

03/12/2023 2,490.00 DIVIDEND

1183 S11287 SUJATHA GANTA 1925

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

AMBERPET ROAD

HYDERABAD

500013

03/12/2023 15.00 DIVIDEND

1184 S06813 SUKHDEV KUMAR PURI 109

72 GREEN PARK

CIVIL LINES

LUDHIYANA

141001

03/12/2023 1,740.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1185 S05220 SULAIMAN EBRAHIM LASANIA 1919

7 1 11 BANDI MET

SECUNDRABAD A P

500003

03/12/2023 750.00 DIVIDEND

1186 S05274 SUMAN JAIN 1908

C/O RISHABH KUMAR JAIN

KAUSHAL GENERAL STORES NAYA BAZAR NO.1

DAMOH (M P)

470661

03/12/2023 240.00 DIVIDEND

1187 S05298 SUMANBEN BHANA PATIL 1893

C/O B R PATIL

GAYATRI KRUPA LAXMINAGAR

KORIT ROAD NANDURBAR

425412

03/12/2023 120.00 DIVIDEND

1188 N10050006864 SUMITA KOTHARI 2588


EVK SAMPATH ROAD

VEPERY

CHENNAI

600007

21576063

IN300360

03/12/2023 15.00 DIVIDEND

1189 N10050006860 SUMITA KOTHARI 2584


EVK SAMPATH ROAD

VEPERY

CHENNAI

600007

21559624

IN300360

03/12/2023 15.00 DIVIDEND

1190 UNSS05396 SUNDAR RANGASWAMY 900169

NO 6 SIVAPRAKASAM STREET

T NAGAR

CHENNAI

600017

03/12/2023 1,230.00 DIVIDEND

1191 S11359 SUNDARAMCL 2036

JAYALAKSHMI ESTATES

NO 29 HADDOWS ROAD FIRST FLOOR

CHENNAI

600006

03/12/2023 375.00 DIVIDEND

1192 UNSS05440 SUNEELA SUBHASH RAO 900086

502 LUISA CHS LTD 5TH FLOOR

ST JOHN BUPTIST ROAD HILL ROAD

BANDRA WEST BOMBAY

400050

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1193 S10609 SUNEET GUPTA 1490

GANESH LAL KUNDAN LAL

OLD GRAIN MARKET

NABHA

147201

03/12/2023 750.00 DIVIDEND

1194 UNSS05490 SUNIL KUMAR MANCHANDA 900073

PRAKASH ROADLINES PVT LTD

ELDEECH CHAMBERS 2ND FLOOR

3RD BROACH ST BOMBAY

400009

03/12/2023 2,490.00 DIVIDEND

1195 UNSS07139 SUNIL S MUNOT 900143

60 GAYATRI DEVI

PARK EXTNSN IIND FLOOR

BANGALORE

560003

03/12/2023 1,740.00 DIVIDEND

1196 ES6680 SUNIL SHAMRAO NADKARNI 2669

2 RAMANIWAS 51 D GOKHALE ROAD NORTH

DADAR

MUMBAI MAHARASHTRA

400028

12519620

IN300214

03/12/2023 90.00 DIVIDEND

1197 S09633 SUNIL SHYAMSUNDER HARLALKA 1796

319 MANISH CHAMBERS

SONAWALA ROAD

GOREGAON (EAST)

MUMBAI

400063

03/12/2023 45.00 DIVIDEND

1198 S05568 SUNITA KUMAR 41

W Z 115 A MINAKASHI GARDEN

P O TILAK NAGAR

N DELHI

110018

03/12/2023 1,230.00 DIVIDEND

1199 P16010026327 SUNITA VARSHNEY 126

SRC 46A SHIPRA RIVIERA

GYAN KHAND-III

INDRAPURAM

GHAZIABAD

201012

03/12/2023 1,230.00 DIVIDEND

1200 UNSS05630 SURAJ KUNWAR BHANDARI 900209

C/O SANTOK SINGH KACHAWALA

NAGORI BERA, MANDORE

JODHPUR (RAJ)

0

03/12/2023 255.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1201 S05690 SURENDER JIT SINGH 1508

29 P P N MARKET

KANPUR

208001

03/12/2023 750.00 DIVIDEND

1202 UNSS05717 SURENDRA KUMAR AGARWAL 900040

33 VIDYUT ABHIYANTA COLONY

MALVIYA NAGAR

JAIPUR

302017

03/12/2023 2,490.00 DIVIDEND

1203 S09853 SURENDRA KUMAR BHORA S 2014

97 PORTUGUESE CHURCH STREET

SEVEN WELLS

MADRAS

600001

03/12/2023 30.00 DIVIDEND

1204 N10030005721 SURENDRA KUMAR LUNIA 2713

6U SATCHASHI PARA ROAD

COSSIPORE COSSIPORE HO COSSIPORE

L/M SINTHIR MORE NARENDRANATH SCHOOL

KOLKATA

700002

20989530

IN300360

03/12/2023 750.00 DIVIDEND

1205 S05769 SURESCHAND CHANDAK 1892

C/O PUNGAB GINNING + PRESSING CO LTD

AT POST BODWAD DIST JALGAON

425310

03/12/2023 480.00 DIVIDEND

1206 S05770 SURESH ADUKIA 709

C/O RADHESHYAM DHUWALIA

F2 SUMAN RESIDENCY 28A MODEL COLONY

S R NAGAR HYDERABAD (A P)

500038

03/12/2023 1,230.00 DIVIDEND

1207 S05796 SURESH CHANDER BHATIA 100

4B

SURYA VIHAR

GURGAON

HARYANA

122016

03/12/2023 1,230.00 DIVIDEND

1208 ES3945 SURESH CHANDER CHOWDHRY 1120

C/O MILSTOCK CO.

4895, HAUZ KAZI

DELHI

110006

14743332

IN300888

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1209 S09311 SURESH KUMAR 2109

4/22 'E' BLOCK SIDCO NAGAR

40TH STREET VILLIVAKKAM

MADRAS

600049

03/12/2023 30.00 DIVIDEND

1210 UNSS08548 SURESH KUMAR BHAIYA 900396

74 MARSHALLS ROAD

EGMORE

MADRAS

600008

03/12/2023 30.00 DIVIDEND

1211 UNSS08659 SURESH KUMAR BHAIYA 900389

YES-KAY ASSOCIATES

92 GOVINDAPPAN NAICKEN ST IST FLOOR

MADRAS

600001

03/12/2023 30.00 DIVIDEND

1212 S09835 SURESH KUMAR G 2102

PLOT NO.2182 ABIRAMI APT

12TH MAIN ROAD,

ANNA NAGAR

CHENNAI

600040

03/12/2023 15.00 DIVIDEND

1213 S08866 SURESH KUMAR JAIN 2138

21 STROTTEN MUTHIA MUDALI STREET

III RD FLOOR

BACK SIDE PORTION

CHENNAI

600079

03/12/2023 120.00 DIVIDEND

1214 S09175 SURESH KUMAR M 773

94 1ST CROSS

VICTORIA LAYOUT

BANGALORE

560047

03/12/2023 3,000.00 DIVIDEND

1215 S11239 SURESH MODI, CHIEF TRUSTEE JPRTC TRUST 11

CHIEF TRUSTEE, JWALAPRASAD ROOPRANI

TIWARI CHERITABLE TRUST

CIVIL WARD NO.2 DAMOH (M.P)

0

03/12/2023 1,230.00 DIVIDEND

1216 UNSS07935 SURESH RAJA 900457

4/94 MAHENDRAPURI

JUDGE ROAD KANNANKURICHI PO

SALEM

636008

03/12/2023 480.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1217 UNSS05919 SURESHKUMAR PATHAK 900336

D/33 HIMALAYA SOCIETY BARVENAGAR

GHATKOPAR BOMBAY

400084

03/12/2023 480.00 DIVIDEND

1218 S06561 SURINDAR SINGH SAMRA 1497

C/O DR CHAWLA SARMA

H 3285, SECTOR 23D

CHANDIGARH

160023

03/12/2023 750.00 DIVIDEND

1219 UNSS05929 SURINDER JEETSINGH KHERA 900247

17, LAJPAT KUNJ

AGRA

282002

03/12/2023 480.00 DIVIDEND

1220 S08574 SURINDER PAUL SINGH MANN 1494

C/O SH W C GOYAL

B-II-855 CINEMA STREET

BARNALA

148101

03/12/2023 15.00 DIVIDEND

1221 UNSS05960 SURJIT KAUR MUDDUR 900102

53 BEWITCHING APTS 6TH FLOOR MINILAN

TANK ROAD BHANDUP

BOMBAY

400078

03/12/2023 1,230.00 DIVIDEND

1222 S05987 SURYABALA D SHAH 246

A/12 ON ROAD KRUPASAGAR SOC NEAR

SHANTIVAN STAND NARAYAN NAGAR ROAD

PALDI AHMEDABAD

380007

03/12/2023 1,230.00 DIVIDEND

1223 S05988 SURYABALA FAKIRCHAND MEHTA 1573

A/12 ON ROAD KRUPASAGAR SOCIETY

NEAR SANTIVAN STAND NARAYAN NAGAR ROAD

PALDI

AHMEDABAD

380007

03/12/2023 240.00 DIVIDEND

1224 ES5758 SUSHANT NANDRAM LANDE 1878

URBAN BANK COLONY

NEAR PREMDAN HOTEL

SAVEDI ROAD

AHMEDNAGAR

414001

1302340000058223

23400

03/12/2023 750.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1225 S07166 SUSHIL JALAN 1529

C/O B P OIL MILLS LTD

MAITHAN

AGRA

282003

03/12/2023 990.00 DIVIDEND

1226 S06064 SUSHIL KAPOOR 1513

14/116 B CIVIL LINES

KANPUR

208024

03/12/2023 480.00 DIVIDEND

1227 S11295 SUSHIL KUMAR GABA 2615

W 122

Greater Kailash

Part II

New Delhi

110048

03/12/2023 750.00 DIVIDEND

1228 S08384 SUSHILA AHUJA 1470

A-11C MIG FLATS

MAYAPURI

NEW DELHI

110064

03/12/2023 120.00 DIVIDEND

1229 UNSS06132 SUSHILA BHUTTA 900018

D72-B MOTINAGAR

NEW DELHI

110015

03/12/2023 1,230.00 DIVIDEND

1230 S06162 SUSHILA JOSHI 1601

24 DRIVE IN TENAMENTS

DRIVE-IN ROAD THALTEJ OPP TV TOWER LANE

AHMEDABAD

380054

03/12/2023 240.00 DIVIDEND

1231 S00327 SUSMIT SEN 1479

C-608 PURVASHA PLOT NO 13

GROUP HOUSING COMPLEX MAYUR VIHAR

NEW DELHI

110092

03/12/2023 240.00 DIVIDEND

1232 S06310 SWARAJYAM KANDARPA 1484

HOUSE NO 379 SECTOR 6

PANCK KULA

VIA CHANDIGARH

134109

03/12/2023 480.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1233 S11232 SWARAN LATA PURI 1096

222 JODHPUR PARK

ASAWARI

CALCUTTA

700068

03/12/2023 1,230.00 DIVIDEND

1234 S10118 SWARN CHAWLA 1911

DAULAT GUNJ KHURJA WALA

MOHALLA LASHKAR

GWALIOR

474001

03/12/2023 240.00 DIVIDEND

1235 S10282 SWARNCHAWLA 1910

DAULAT GANJ,

LASHKAR

GWALIOR

474001

03/12/2023 15.00 DIVIDEND

1236 S06327 SWARUPA RANI SUREDDI 719

29-14-47 RUKMINI APARTMENT

PRAKASAM ROAD

SURYARAO PET

VIJAYAWADA

520002

03/12/2023 2,490.00 DIVIDEND

1237 S06343 SWATIBEN VASANTLAL PARIKH 295

MAHAJANI WADO

MANDI BAZAR

SIDHPUR N G

384151

03/12/2023 1,230.00 DIVIDEND

1238 S08318 SYED GHALIB 1931

1-4-311 BHOLAKPUR

MUSHEERABAD

HYDERABAD

500048

03/12/2023 30.00 DIVIDEND

1239 T01008 T DAMODARA MENON 2194

NO 47 5TH STREET EXTENSION

GANDHIPURAM

COIMBATORE

641012

03/12/2023 990.00 DIVIDEND

1240 UNST01009 T G NAGARAJAN 900367

3 K FIRST STREET

NARAYANAPILLAI STREET CROSS

BANGALORE

560001

03/12/2023 375.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1241 T01522 T KUMARASWAMY 903

NO 36 KOTHARI ROAD

NUNGAMBAKKAM

MADRAS

600034

03/12/2023 4,500.00 DIVIDEND

1242 T01056 T RADHAKRISHNA MENON 2203

'NAUMI' 47/950 SASTRI ROAD

VADUTHALA

KOCHI (KERALA)

682023

03/12/2023 480.00 DIVIDEND

1243 UNST01678 T S K V IYER 900133

106 SHUBH NIVAS

NAGARJUNA NAGAR TARNAKA

SECUNDERABAD (A P)

500017

03/12/2023 2,730.00 DIVIDEND

1244 UNST01062 T S NARAYANA RAO 900380

NRUSIMHA NILAYA NO 94 5TH A MAIN

MAHALAKSHMIPURAM LAYOUT P O

BANGALORE

560086

03/12/2023 615.00 DIVIDEND

1245 T01760 TAHIR K M 813

CIVIL CONTRACTOR

MARUTHI VEETHIKA

UDUPI

576101

03/12/2023 2,490.00 DIVIDEND

1246 T01837 TAJWINDER PAL SINGH 2273

4/33-A MOTI NAGAR

NEW DELHI

110015

03/12/2023 240.00 DIVIDEND

1247 T01138 TARA BAI D SAGAR 745

31 N IV BLOCK

RAJAJI NAGAR

BANGALORE

560010

03/12/2023 1,230.00 DIVIDEND

1248 T01172 TARABEN CHRISTIAN 273

11/A EMMAMUEL SOCIETY

BEHIND VIKRAM MILLS BAPU NAGAR

AHMEDABAD

380024

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1249 UNST01831 TARUN KUMAR MUKHERJEE 900474

39-A, GOBINDA AUDDY ROAD

TRIPARMA APARTMENT

BLOCK-B, FLOOR-7, FLAT-4

700027

03/12/2023 30.00 DIVIDEND

1250 UNST01836 TARUN KUMAR MUKHERJEE 900475

39-A GOBINDA AUDDY ROAD

APARTMENT TRIPARNA

BLOCK-B, FLOOR 7, FLAT-4

700027

03/12/2023 30.00 DIVIDEND

1251 T01279 TEHMI HOMI KANGA 476

2/2 U BLOCK CUSROW BAUG

SHAHID BHAGATSINGH ROAD

COLABA BOMBAY

400039

03/12/2023 2,490.00 DIVIDEND

1252 UNST01794 THELLYIL J MATHEW 900463

CLASIC STOCK & SHARE BUREAU

PEYOLI HOUSE XLI/1500 PEYOLI ROAD

COCHIN

682018

03/12/2023 615.00 DIVIDEND

1253 UNST01778 THIRUPURASUNDARI 900458

4/94 MAHENDRAPURI JUDGE'S ROAD

KANNANKURICHI POST

SALEM

636008

03/12/2023 750.00 DIVIDEND

1254 EL0570 THOTA LAKSHMI NARAYANA 1411

SAUDI ELECTRICTY CO

P O BOX 5190

DAMMAM SAUDI ARABIA

31422

15550097

IN300394

03/12/2023 1,500.00 DIVIDEND

1255 UNST01700 THULASI RAMAN K M 900378

C/O SPEAR PRECISION

C-130 11ND STAGE PEENYA INDL ESTATE

BANGALORE

560058

03/12/2023 750.00 DIVIDEND

1256 N11030009600 TIPPESWAMY MOKSHANATHAIAH CHIKKANNAGAL 2453

SENIOR LECTURER

D I E T HUDCO COLONY

OPP AMBA BHAVANI TEMPLE

GADAG

582103

30943194

IN301926

03/12/2023 30.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1257 T01957 TRILOK CHANDRA GUPTA HUF 1468

709 C A APARTMENTS

CH BALBIRSINGH MARG PASCHIM VIHAR

NEW DELHI

110063

03/12/2023 330.00 DIVIDEND

1258 UNST01491 TUSHAR BIPINCHANDRA KARNIK 900331

E6/6 GODREJ HILL SIDE

VIKHROLI [WEST]

BOMBAY

400079

03/12/2023 615.00 DIVIDEND

1259 UNST01759 TUSHAR KANTI RAY 900357

C/O AANCHAL BUSY MARKET

OPP GANDHI MEDICAL COLLEGE BASHEERBAGH

HYDERABAD

500029

03/12/2023 30.00 DIVIDEND

1260 UNSU01644 U MUTHUKUMAR 900442

13 KALYANAPURAM STREET

CHOOLAIMEDU

MADRAS

600094

03/12/2023 240.00 DIVIDEND

1261 UNSU01018 U YAMUNA KUMARI 900405

NO 31 NORTH STREET

VENKATESAPURAM COLONY

AYANAVARAM - MADRAS

600023

03/12/2023 990.00 DIVIDEND

1262 U01033 UDAY SHANTILAL GOSALIA 1776

EASTLYN 1ST FLR

3RD RD SANTACRUZ (E)

BOMBAY

400055

03/12/2023 960.00 DIVIDEND

1263 UNSU01047 UDAYCHANDRARAO MUTTINENI 900138

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

NAGOLE, LB NAGAR POST

HYDERABAD

500963

03/12/2023 1,230.00 DIVIDEND

1264 UNSU01079 UMA AGRAWAL 900218

C/O S L AGARWAL SSOI,

HQ DQAL ROOM NO 47 G BLOCK

DHQ PO NEW DELHI

110011

03/12/2023 15.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1265 EU0774 UMA DEVI JALLURI 2780

1-3/25-6/4

APPALASWAMYQUARY

V D PURAM

VIJAYAWADA

520012

1204470000216491

44700

03/12/2023 360.00 DIVIDEND

1266 UNSU01894 UMA SRINIVASAN S 900417

3 SAI MURUGAN STREET

THIRUMANGALAM ROAD, VILLIVAKKAM

CHENNAI

600049

03/12/2023 15.00 DIVIDEND

1267 U01128 UMABEN J PANCHAL 2620

402-403 SHSHWAT

OPP GUJARAT COLLEGE ELLISBRIDGE

AHMEDABAD

380006

03/12/2023 2,490.00 DIVIDEND

1268 UNSU01174 UMESHCHANDRA C SHIVSONI 900065

C/O S D KADEL 63/71 DADY SETH

AGYARI LANE ROOM NO 16 1ST FLOOR

BOMBAY

400002

03/12/2023 1,230.00 DIVIDEND

1269 U01287 URMILA TEWARI 161

C/O LT COL RAM DATT TIWARI

SOLDIER BOARD

SULTANPUR (U P)

228001

03/12/2023 1,230.00 DIVIDEND

1270 UNSU01324 USHA BANSAL 900234

M-92 FIRST FLOOR GURU HARKISHAN NAGAR

NEAR PASCHIM VIHAR

NEW DELHI

110087

03/12/2023 750.00 DIVIDEND

1271 C16010026482 USHA CHANDRAKANT DESAI 2900

F/1 GR FLR GAGAN SAGAR CHS LTD

EKSAR ROAD

BORIVLI WEST

MUMBAI

400092

1203320009869790

33200

03/12/2023 375.00 DIVIDEND

1272 U01384 USHA JAWAHARLAL KALRO 373

105 NIRANJAN

99 MARINE DRIVE

BOMBAY

400002

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1273 U01405 USHA KIRAN 70

FLAT NO 47 BLOCK C4C

POCKET NO 14 JANAKPURI

NEW DELHI

110058

03/12/2023 1,230.00 DIVIDEND

1274 U01414 USHA MIDHA 1502

C/O ECL MAGTRONICS (P) LTD

A-47 SECTOR-2

NOIDA

201301

03/12/2023 240.00 DIVIDEND

1275 EU0725 USHA RANI E K 2664

OLD NO 302 NEW NO 167 GROUND FLOOR

LLOYDS ROAD

ROYAPETTAH

CHENNAI

600014

21145372

IN301313

03/12/2023 75.00 DIVIDEND

1276 U01941 USHA RANI SHARMA 1526

W/O AVADHESH KUMAR SHARMA

69 GANGA RAM PURA

MUZAFFARNAGAR U P

251002

03/12/2023 15.00 DIVIDEND

1277 V00014 V G SUBBARAMAN 1928

FLAT G4 MANABHUM OPUS

8-2-614 ROAD NO 11

BANJAARA HILLS

HYDERABAD

500034

03/12/2023 120.00 DIVIDEND

1278 N09090001754 V GIRI RAJAN 1328

TVS SUZUKI LTD

NO 8 HADOWS ROAD

CHENNAI

600006

40650728

IN301637

03/12/2023 1,500.00 DIVIDEND

1279 UNSV03273 V K SUNDARAM 900390

C/O V S KRISHNASWAMI _ CO

45 ARMENIAN STREET

MADRAS

600001

03/12/2023 750.00 DIVIDEND

1280 V01057 V KRISHNAN 2574

11 FIRST CROSS STREET

VENGENEESWARAR NAGAR

VADAPALANI

600026

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1281 V03234 V M VIJAYALAKSHMY SWAMY 2091

C/O SUNDARESH NARAYANA KAVASSERI

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

POSTAL COLONY, WEST MAMBALAM

CHENNAI

600033

03/12/2023 240.00 DIVIDEND

1282 V00055 V NARAYANAN 2159

223 TIRUVIKAST THILLAIADI V

VALLIAMMAL NAGAR THIRUMANGALAM WEST

ANNA NAGAR MADRAS

600101

03/12/2023 480.00 DIVIDEND

1283 V00062 V PALANIAPPAASARI 2167

115 FATHIMA STREET

SANGILIANDAPURAM

TRICHY

620008

03/12/2023 615.00 DIVIDEND

1284 V01115 V RUKMANI MANIAN 2673

FLAT 7 CHARKOP MANGAL C H S PLOT 233

R D P -5 SECTOR 3 PART2 BABA AMBEDKAR R

CHARKOP KANDIVILI WEST BOMBAY

400067

03/12/2023 240.00 DIVIDEND

1285 UNSV03315 V S KUMAAR 900069

FLAT NO 30 PREM MILAN

NO 87-B NEPEAN SEA ROAD MALABAR HILLS

BOMBAY

400006

03/12/2023 2,490.00 DIVIDEND

1286 ED0257 V. DHANALAKSHMI 1323

PLOT NO.74,SWAMINATHAN NAGAR

5TH MAIN ROAD

KOTTIVAKKAM

CHENNAI

600041

80003860

IN301444

03/12/2023 1,500.00 DIVIDEND

1287 N14020021166 V. S. VISHWANATH 2824

18/194 -KRISHNA NIWAS

GAOTHAN ROAD NO. 3

CHEMBUR

MUMBAI

400071

10019824

IN300271

03/12/2023 315.00 DIVIDEND

1288 UNSV04341 VAMAN K SHENOY 900333

VIVEK-ANAND INVESTMENT CONSULTANTS

10 GEETANJALI GOSHALA RD MULUND(W)

MUMBAI

400080

03/12/2023 15.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1289 UNSV01276 VANITARATU VENKATARAMAIJI 900384

C/O MR V MUNIRAJU /STATE BANK OF MYSORE

SIVASAMUDRAM BRANCH

MADIDAYA DIST SIVASAMUDRAM POST

571437

03/12/2023 480.00 DIVIDEND

1290 V04121 VARATHARAJAN P 2210

39/1317, KOTHUVAL STREET

CHALAI PO

TRIVANDRUM

695036

03/12/2023 240.00 DIVIDEND

1291 EV1673 VARATHARAJAN S 605

B-27 NANDADEEP LUBRIZOL

CHS PLOT-2 SECTOR 164

VASHI

NEW BOMBAY

400703

1201090000332204

10900

03/12/2023 2,250.00 DIVIDEND

1292 EV2420 VARINDERSINGH WASU 2663

H NO 1 PALM GROVES PLOT NO 4A

S NO 49 B T KAVADE ROAD GHORPURI

PUNE

MAHARASHTRA

411036

14341473

IN300513

03/12/2023 270.00 DIVIDEND

1293 V04291 VARSHA J UDANI 1700

FLAT NO.5 SUDARSHAN 22-L D

RUPAREL MARG MALABAR HILL

MUMBAI

400006

03/12/2023 750.00 DIVIDEND

1294 V03585 VARSHA K JOSHI 1615

C-10 JAGAT DARSHAN SOCIETY

NEAR HIGH WAY PETROL PUMP

KADI

N.GUJARAT

382715

03/12/2023 30.00 DIVIDEND

1295 UNSV04360 VARSHA VASANT PUJARA 900296

501 PRABHAT APARTMENTS, 5TH FLOOR

II GUN POWDER LANE, NR ICE FACTORY

MA ZGAON, MUMBAI

400016

03/12/2023 240.00 DIVIDEND

1296 V01342 VARSHABEN A PANCHAL 242

402-403 SHASHWAT

OPP GUJARAT COLLEGE

ELLISBRIDGE

AHMEDABAD

380006

03/12/2023 2,490.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1297 EV1453 VASUDHA DEODATTA MULAY 2380

28 LAXMI BUNGLOW

AMAR CO OP SOCIETY

GULMOHAR PATH OFF L C ROAD

ERANDAVANA

411004

42408724

IN300476

03/12/2023 15.00 DIVIDEND

1298 UNSV03323 VED PRAKASH BANSAL 900244

70 KANWALI ROAD

DEHRADUN

248001

03/12/2023 750.00 DIVIDEND

1299 V01588 VEENA CHATURVEDI 2219

183 RAJA DINENDRA ST

CALCUTTA

700004

03/12/2023 240.00 DIVIDEND

1300 V03644 VEENA PAMECHA 1540

A-44 TRIVENI NAGAR

JAIPUR

302018

03/12/2023 105.00 DIVIDEND

1301 V01636 VEENA SHAHDADPURI 565

_GOBIND NIWAS_ 1ST FLOOR

18-A SINDHU BAUG TILAK ROAD

GHATKOPAR _EAST_ BOMBAY

400077

03/12/2023 1,230.00 DIVIDEND

1302 UNSV03671 VEERABHADRAN MOORTHY 900145

DOOR NO 1575 (IST FLOOR)

13TH MAIN 6TH CROSS HAL 3RD STAGE

BANGALORE

560008

03/12/2023 1,245.00 DIVIDEND

1303 UNSV04138 VENKATA RAGHAVAN S 900425

S-19/F PONNAMBALAM SALAI

K K NAGAR (WEST)

MADRAS

600078

03/12/2023 750.00 DIVIDEND

1304 V01705 VENKATA RAMAYYA PANCHAKARLA 1854

JAWAHAR APARTMENTS FLAT 2 7 A

TADIWALA ROAD

PUNE

411001

03/12/2023 990.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1305 V01706 VENKATA RAMESH KANDARPA 708

C/O B K V GIRIJA MANOHAR

FLAT NO 210 BADAM SRIKRISHNA APTS

PLOT NO 9 KOTHAPET HUDA COMPLEX

SAROORNAGAR, HYDERABAD

500035

03/12/2023 1,230.00 DIVIDEND

1306 N11080010572 VENKATA SATYANARAYANA KANTE 2426

D NO 82-6-2/1E

2ND LINE VIDYUT COLONY

OPP A V APPARAO ROAD

RAJAHMUNDRY

533106

10019355

IN300669

03/12/2023 240.00 DIVIDEND

1307 P14050021750 VENKATANARAYANAN V 998

E-74/22 DURAISAMY ROAD

T V S NAGAR

MADURAI

625003

03/12/2023 1,230.00 DIVIDEND

1308 UNSV01743 VENKATASATYA SURYA NARAYANARAJU GADIRA 900129

EXECUTIVE ENGINEER (R & B)

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

HABSIGUDA HYDERABAD

500007

03/12/2023 2,490.00 DIVIDEND

1309 V04081 VENKATESAN R 2170

2 LIC COLONY

MEENAKSHI PURAM

MADURAI

625002

03/12/2023 240.00 DIVIDEND

1310 V01769 VENKATESWARARAO GHANTA 731

WAREHOUSE MANAGER

A P STATEWARE HSG CORPN

BHIMAVARAM W G DST A P

534203

03/12/2023 1,230.00 DIVIDEND

1311 UNSV01772 VENKATESWARLU G 900433

434 MINT STREET

MADRAS

600079

03/12/2023 375.00 DIVIDEND

1312 V01884 VIDYWATI SHRIVASTAVA 673

KHAPARDE GAARDENS

AMRAVATI

444601

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1313 V01943 VIJAY KUMAR CHADHA 101

HOUSE NO 378/7 MANDIR LANE

OPP KAMAL TAILORS

BAHADUR GARH HARYANA

124507

03/12/2023 1,230.00 DIVIDEND

1314 UNSV04051 VIJAY KUMAR JANGANWAR 900228

F-103/2 ANDERWS GANJ

NEW DELHI

110049

03/12/2023 480.00 DIVIDEND

1315 EV2271 VIJAY NARAYAN TEWARI 2278

F-14/18

KRISHNA NAGAR

DELHI

110051

10003166

IN302822

03/12/2023 75.00 DIVIDEND

1316 V02001 VIJAY SAMUEL HAZARE 1653

MAYUR BUNGALOW OPP POLO GROUND

VASANTRAO CAPTAN MARG

VADODRA

390001

03/12/2023 375.00 DIVIDEND

1317 UNSV00144 VIJAYALAKSHMI RANGASAMY 900083

13AMIT TATA EMPLOYS CO-OP HOUSG SOCIETY

PRABHADEVI

BOMBAY

400025

03/12/2023 1,500.00 DIVIDEND

1318 UNSV03854 VIJAYALAKSHMI U 900423

31 VALMIKI ST TAMBARAM WEST

MADRAS

600059

03/12/2023 240.00 DIVIDEND

1319 EV2547 VIJAYARAJ KOTHARI 2792

NO 8, MAHAVEER COLONY

E V K SAMPATH ROAD

VEPERY

CHENNAI, TAMILNADU

600007

10682214

IN301895

03/12/2023 15.00 DIVIDEND

1320 V04099 VIJAYSHANKAR D DAVE 1865

H.NO 150/13 RASTA PETH

PUNE

411011

03/12/2023 750.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1321 V03684 VIKRAM JAYSHANKAR GOR 1729

JALDARSHAN B/4-4 NARAYAN PUJARI NAGAR

A G KHAN WORLI

BOMBAY

400018

03/12/2023 990.00 DIVIDEND

1322 V02199 VIMAL G MODI 1815

43 GIRIRAJ RAJAWADI

GHATKOPAR

BOMBAY

400077

03/12/2023 750.00 DIVIDEND

1323 UNSV03198 VIMAL VASEER 900231

457 SECTOR-A POCKET-C

VASANT KUNJ

NEW DELHI

110070

03/12/2023 480.00 DIVIDEND

1324 UNSV02227 VIMAL VED 900290

J 43 MAKER TOWER CAFFE PARADE

BOMBAY

400005

03/12/2023 990.00 DIVIDEND

1325 UNSV04067 VIMALA ASHOK 900383

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

5TH CROSS, SARASWATHIPURAM

MYSORE

570009

03/12/2023 375.00 DIVIDEND

1326 N12090013837 VIMALA KANWAR CHALLANI 2869

NO.21

GENERAL MUTHIAH MUDALI STREET

SOWCARPET

CHENNAI

600079

41377150

IN301637

03/12/2023 30.00 DIVIDEND

1327 V03911 VIMLA RAJANI 1960

BAJAJ MANSION

32 KEMPE GOWDA ROAD

BANGALORE

560009

03/12/2023 990.00 DIVIDEND

1328 V03611 VINAY D NAIK 1725

19 DATTA NIVAS

T H KASTURBA MARG MAHIM

BOMBAY

400016

03/12/2023 480.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1329 UNSV03666 VINAY GUPTA 900298

4/10 AGRAWAL NAGAR DR AMBEDKAR ROAD

MATUNGA

BOMBAY

400019

03/12/2023 60.00 DIVIDEND

1330 UNSV02327 VINAY KUMAR 900032

E-92 SECTOR 20

NOIDA U P

201301

03/12/2023 2,490.00 DIVIDEND

1331 N10040006440 VINAY KUMAR MADHOGARIA 2679

70/1 JELIYA PARA LANE

ALKIA HOWRAH

711106

21379184

IN300360

03/12/2023 375.00 DIVIDEND

1332 V04102 VINAY RAJPARA 2249

11 RAMPRASAD SAHA LANE

CALCUTTA

700073

03/12/2023 615.00 DIVIDEND

1333 V02337 VINAYA KUMAR VERMA 596

C/O P N SINHA

A-302 GOMTI SHUCHIDHAM FILM CITY RD

MALAD (E) BOMBAY

400097

03/12/2023 1,230.00 DIVIDEND

1334 V03383 VINAYAK YESHWANT DEO 627

1201/A/3, NEELKANTH

OFF GHOLE ROAD,

PUNE

411004

03/12/2023 3,750.00 DIVIDEND

1335 C12110018366 VINEET ARORA 2804

73

AVTAR ENCLAVE

PASCHIM VIHAR

NEW DELHI

110063

1203350001825716

33500

03/12/2023 30.00 DIVIDEND

1336 EV0345 VINOD KUMAR GOEL 2875

C/O BANWARI LAL SHRI RAM

545 KATRA ISHWAR BHAWAN

KHARI BAOLI

DELHI

110006

10181347

IN300142

03/12/2023 990.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1337 V04037 VINOD KUMAR JAIN K 2047

10, PULIANTHOPE HIGH ROAD

MADRAS

600012

03/12/2023 60.00 DIVIDEND

1338 V02446 VINOD KUMAR OJHA 2281

146A SECTOR 16A

FARIDABAD

HARYANA

121002

03/12/2023 495.00 DIVIDEND

1339 UNSV02502 VINODBHAI A PATEL 900055

POWERFUL BORING WORKS OPP DAHYABHAI

PARK SHAHE-ALAM TOLNAKA

AHMEDABAD

380028

03/12/2023 1,230.00 DIVIDEND

1340 UNSV02613 VIRENDER KUMAR DUA 900225

C 51 JHILMILLA COLONY

SHAHDARA

DELHI

110032

03/12/2023 480.00 DIVIDEND

1341 V02619 VIRENDRA C PATEL 1632

HARSHAD NIVAS

DESAI VAGO

NADIAD

387001

03/12/2023 615.00 DIVIDEND

1342 V02665 VISALAKSHI SANTHANAM 795

GUL MOHUR 2/8 XII CROSS

RAJAMAHAL VILAS EXTN

BANGALORE

560080

03/12/2023 1,740.00 DIVIDEND

1343 UNSV03172 VISALAM DORAI 900081

10/110 SHAKUNTAL

SION WEST

BOMBAY

400022

03/12/2023 2,490.00 DIVIDEND

1344 UNSV02686 VISHNOOPRASAD C PANCHAL 900061

DAVC POLE MAHADCO WALO KHANCHO

KAKC RKHAD

NADIAD

387001

03/12/2023 1,230.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1345 UNSV02721 VISHWA NATH MEHRA 900042

2 FA 6 VIGYAN NAGAR

KOTA

RAJASTHAN

324005

03/12/2023 2,490.00 DIVIDEND

1346 V02737 VISHWANATH N BHAT K. 661

3 GROUND FLOOR SRIDEVI SAPTASHRUNGI

GOPAL NAGAR ROAD NO 1

DOMBIVLI EAST MAHARASHTRA

421201

03/12/2023 1,230.00 DIVIDEND

1347 N14110023242 VISWAKUMAR H A 2450

43 SIRIGERE 1

BEHIND GRAMA PANCHAYATH OFFICE

CHITRADURGA

SIRIGERE KARNATAKA

577541

14208415

IN300450

03/12/2023 150.00 DIVIDEND

1348 UNSV02754 VISWANATH AYYATHURA 900078

6 DINESH MAHAL

AMBEDKAR ROAD

MATUNGA BOMBAY

400019

03/12/2023 2,490.00 DIVIDEND

1349 UNSV02757 VISWANATHAN K PANICKER 900301

34/713 ADARSH NAGAR

WORLI BOMBAY

400025

03/12/2023 990.00 DIVIDEND

1350 V04548 VISWANATHAN P N 72

B - 3/B 46 - A

JANAK PURI

NEWDELHI

110058

03/12/2023 2,490.00 DIVIDEND

1351 G01515 VITHALDAS SHAH 1659

8 MADHAV BAUG SOCIETY

MAKARPURA ROAD

BARODA

390009

03/12/2023 480.00 DIVIDEND

1352 V03271 VIVEK SARAN 1509

E-4, 6/25

PARVATI BAGLA ROAD

KANPUR

208002

03/12/2023 480.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1353 EV1443 VYAS KANTILAL CHANDULAL 2353

MARDHAR ROAD

WAGHODIA

DIST-BARODA

391260

12194498

IN300394

03/12/2023 30.00 DIVIDEND

1354 UNSW01030 WASUNDHARA VASANT BONDGULWAR 900353

PINLE BUILDING

HOSPITAL WARD

CHANDRAPUR

442402

03/12/2023 15.00 DIVIDEND

1355 UNSY01244 YASMIN GUSTAP NARIMAN 900282

38 D/11 1A COLONY

KALINA

BOMBAY

400001

03/12/2023 480.00 DIVIDEND

1356 Y01087 YERRA KRISHANA RAO 729

OPP ULURU VIA UNDI

WEST GODAVARY DIST

ANDHRAPREDESH

534199

03/12/2023 1,230.00 DIVIDEND

1357 UNSY01105 YOGENDRA KUMAR SHAH 900255

H NO 54A-TYPE IV

I L TOWNSHIP,

KOTA

324005

03/12/2023 240.00 DIVIDEND

1358 Y01120 YOGESH BHATIA 129

156 M I G AVAS VIKAS COLONY

G T ROAD

ALIGARH

202001

03/12/2023 1,230.00 DIVIDEND

1359 N15050024573 YOGI RAJ 2820

AP- 77

SHALIMAR BAGH

DELHI

110088

10377017

IN300966

03/12/2023 225.00 DIVIDEND

1360 Y01314 YUSUF HATIMBHAI MALKANI 2218

C/O HATIM & SONS

50 NETAJI SUBHAS ROAD

KOLKATA

700001

03/12/2023 990.00 DIVIDEND




YEAR 2016-17(1)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1361 Z01018 ZAKIA YOUSUF 1101

32 MOULANA SHAUKAT ALI STREET

CALCUTTA

700073

03/12/2023 2,490.00 DIVIDEND

1362 C11080010744 ZARANA KAUSHAL MEHTAJI 2571

245-16, UNION TPKE,

BELLEROSE,

NEW YORK

11426

1202890001029506

28900

03/12/2023 750.00 DIVIDEND

1363 Z01040 ZENOBIA RUSSI PATEL 2379

860, DASTUR MEHER ROAD

PUNE CAMP

PUNE

411001

03/12/2023 120.00 DIVIDEND

1364 UNSZ01062 ZUBEDA ABDUL GAFFAR SHAIKH 900351

MEHER BLDG BLOCK NO 6

SHIVAJI NAGAR

NASIK-6

422106

03/12/2023 990.00 DIVIDEND

1365 Z01048 ZUBEDABIBI AMIRMIYA SALYED 1622

AT+POST DETHLI TA SIDHPUR

DIST MEHSANA N GUJ

384152

03/12/2023 480.00 DIVIDEND

1,285,425.00

Documents

SUNDARAM-CLAYTON LIMITED DETAILS OF … files/Sundaram...DR P T RAJAN ROAD K K NAGAR MADRAS 600078 DIVIDEND 2,490.00 03/12/2023 Sl. No.Folio no./Warrant NoName and Address of Shareholder