HARITA SEATING SYSTEMS LIMITED DETAILS OF … · iepf a/c nature 1a00011 711abdul rasheed a mouzan, masjede ahle hadees (qureshi) devar jeven halli main road devar jeven halli po

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

HARITA SEATING SYSTEMS LIMITED

DETAILS OF UNCLAIMED/UNPAID DIVIDEND AS ON 22-07-2019

YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

1 A00011 ABDUL RASHEED A 711

MOUZAN, MASJEDE AHLE HADEES (QURESHI)

DEVAR JEVEN HALLI MAIN ROAD

DEVAR JEVEN HALLI PO BANGALORE

560045

25/04/2026 600.00 DIVIDEND

2 A00047 AJAY KUMAR JALAN G 521

NO, 2 CROSS ROAD

NEW WASHERMANPET

MADRAS

600081

25/04/2026 6.00 DIVIDEND

3 UNSA00051 AJITH BABU V P 900185

NISHA NIVAS NAMBILLI

ERNAKULAM DIST KERALA

682011

25/04/2026 600.00 DIVIDEND

4 UNSA00053 AKILA RAJAN 900131

PLOT NO 763 65TH STREET

10TH SECTOR K K NAGAR(W)

MADRAS

600078

25/04/2026 300.00 DIVIDEND

5 A00057 AKULA KRISHNA PRABHAKER RAO 330

FIRST FLOOR H NO 10 - 151/1

C/O MRP KUMAR

TEMPLE ALWAL

SECUNDERABAD

500010

25/04/2026 150.00 DIVIDEND

6 A00068 ALAPPAT SIVARAMAKRISHNA MENON 788

216 ALAPPAT ROAD

RAVIPURAM

COCHIN

682016

25/04/2026 300.00 DIVIDEND

7 A00069 ALAPPAT SIVARAMAKRISHNA MENON 789

216 ALAPPAT ROAD

RAVIPURAM

COCHIN

682016

25/04/2026 300.00 DIVIDEND

8 UNSA00068 ALAPPAT SIVARAMAKRISHNA MENON 900186

216 ALAPPAT ROAD

RAVIPURAM

COCHIN

682016

25/04/2026 300.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

9 UNSA00069 ALAPPAT SIVARAMAKRISHNA MENON 900187

216 ALAPPAT ROAD

RAVIPURAM

COCHIN

682016

25/04/2026 300.00 DIVIDEND

10 A00073 ALEY VERGHESE 337

5 9 347 HYDERGUDA

HYERABAD

500029

25/04/2026 600.00 DIVIDEND

11 UNSA00092 ALWAR V 900163

BIMETAL BEARINGS LTD

PERANDAPALLI

HOSUR

635109

25/04/2026 90.00 DIVIDEND

12 UNSA00096 AMARAVATHI BAI RANKA 900100

C/O HARITA FINANCE LTD

8 HADDOWS ROAD

MADRAS

600006

25/04/2026 600.00 DIVIDEND

13 UNSA00098 AMARNATH SINGAL 900093

C/O THAKURJI STOCK AND SHARES CO PVT LT

14 SEMBUDOSS STREET II FLOOR

MADRAS

600001

25/04/2026 30.00 DIVIDEND

14 A00098 AMARNATH SINGAL 393

C/O THAKURJI STOCK AND SHARES CO PVT LT

14 SEMBUDOSS STREET II FLOOR

MADRAS

600001

25/04/2026 30.00 DIVIDEND

15 A00100 AMBALAVANAN KANAGASABHAPATHY P 141

SHARANAGATHI

GOKULDHAM MADHUVARKARAI

SRIPERUMBUDHUR

602105

25/04/2026 1,200.00 DIVIDEND

16 N15010004561 AMIT KHANUJA 646

30/25 WEST PATEL NAGAR

NEW DELHI

110008

12197650

IN300513

25/04/2026 450.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

17 C18080025248 AMIT KUMAR DIKSHIT 651

62 SHEKHPURI

NEHARUNAGAR

ROORKEE UTTARAKHAND

ROORKEE

247667

1204470002542439

44700

25/04/2026 120.00 DIVIDEND

18 N18080024036 AMOL TRAMBKRAO GATHE 686

PLOT NO 134 KESHAV NAGAR

SWASTIK HOUSING

SOCIETY NEAR TTN COLLEGE

AKOLA

444001

22174891

IN301151

25/04/2026 15.00 DIVIDEND

19 C18020020957 AMRUTLAL BAVJIBHAI RATHOD 861

MIDEAST PORTFOLIO MGT LTD

144 ATLANTA 14TH FLR

NARIMAN POINT

MUMBAI

400021

1201860000412287

18600

25/04/2026 30.00 DIVIDEND

20 A00131 ANAND S 452

NO.44,3RD STREET

ABHIRAMAPURAM

MADRAS

600018

25/04/2026 600.00 DIVIDEND

21 C15120008482 ANANDA VAMANA SHENOY 925

NO 109 FERNS HABITAT

NEAR TOTAL MALL

DODDANEKKUNDI MARATHAHALLI

BANGALORE

560037

1204470002906104

44700

25/04/2026 165.00 DIVIDEND

22 C18010020354 ANIL ANANT PAKALE 811

PO BOX

31065

DUBAI

DUBAI

31065

1201860000543137

18600

25/04/2026 3,345.00 DIVIDEND

23 A00164 ANIL KUMAR 478

7 KRISHNA IYER STREET

NUNGAMBAKKAM

MADRAS

600034

25/04/2026 600.00 DIVIDEND

24 N18010020613 ANIL KUMAR TRIKANNAD 704

202 NEELAMBARI APPTS

8TH MAIN 16TH CROSS

MALLESWARAM

560003

12097391

IN301151

25/04/2026 150.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

25 A00176 ANITA P DOKHANIA 305

C/O PRADEEP DOKHANIA

DSP MERRIL LYNCH LTD MAFATAL CENTRE

10TH FLOOR NARIMAN POINT MUMBAI

400021

25/04/2026 240.00 DIVIDEND

26 P13050002735 ANITA SUBIMAL SEN 48

601/B, RED ROSE

NEW LINK ROAD,

ANDHERI WEST

Mumbai

400053

25/04/2026 1,179.00 DIVIDEND

27 A00177 ANITA TAPARIA 505

TAPARIA SADAN SECOND FLOOR

21 BASIN WATER WORKS STREET

MADRAS

600079

25/04/2026 6.00 DIVIDEND

28 A00179 ANITHA U KAMATH N 194

"SHANTHALA"

SANOOR KARKALA D K KARNATAKA STATE

574114

25/04/2026 3,600.00 DIVIDEND

29 UNSA00183 ANJALI P KAMATH 900076

NO 2250 THIRD MAIN

R P C LAYOUT

BANGALORE

560040

25/04/2026 600.00 DIVIDEND

30 A00189 ANJANA R DOSHI 303

FLAT.NO.10,2ND FLOOR,DARUWALAWADI COMP.

WING B 31,DR.D B ROAD,NEAR MUMABI

CENTRAL RLY.STN. MUMBAI

400008

25/04/2026 240.00 DIVIDEND

31 A00193 ANJU KEDIA 636

104B RAM NARAYAN MUKHERJEE ROAD

II FLOOR

CALCUTTA

700061

25/04/2026 300.00 DIVIDEND

32 UNSA00193 ANJU KEDIA 900191

104B RAM NARAYAN MUKHERJEE ROAD

II FLOOR

CALCUTTA

700061

25/04/2026 300.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

33 N12080002307 ANKIT KUMAR 190

SHA SAMRATHMAL SUMERMAL

AND SONS NO 30 MAMULPET

BANGALORE

KARNATAKA

560053

12668527

IN300513

25/04/2026 1,200.00 DIVIDEND

34 A00194 ANNA PURNA H N 70

'THRINETHRA' NO 6

100 FEET RING ROAD BANNERGATTA ROAD

BANGALORE

560078

25/04/2026 900.00 DIVIDEND

35 A00201 ANNAPPA HEGDE A 81

B-1 G-2 GREEN HILL APARTMENTS

BIJAI-KAPIKAD

MANGALORE

575004

25/04/2026 1,740.00 DIVIDEND

36 A00222 ANURADHA R 730

52 SAMIPANDARAM ST

CHINTADRIPET

MADRAS

600002

25/04/2026 600.00 DIVIDEND

37 A00225 ANURADHA R DESAI 374

13/2 KRISHNAPPA BUILDING

VENKATESH LAYOUT B/H ABHEEHIT APT

NAGASHETTIHALLI SANJAY NAGAR

BANGALORE

560094

25/04/2026 600.00 DIVIDEND

38 A00231 ARASAPPAN A 213

13 AVENUE ROAD

S S COLONY

MADURAI

625016

25/04/2026 1,440.00 DIVIDEND

39 A00237 ARENDRABABU K 575

BOORAGAMANA PILLAI

THATTIMANA PALLI POST

GUDIATHAM TALUK

632601

25/04/2026 600.00 DIVIDEND

40 UNSA00287 ASHA RANI KEDIA 900046

C-8/3 VASANT VIHAR

NEW DELHI

110057

25/04/2026 120.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

41 A00287 ASHA RANI KEDIA 249

C-8/3 VASANT VIHAR

NEW DELHI

110057

25/04/2026 120.00 DIVIDEND

42 A00288 ASHAKIRAN MANNE 125

FLAT NO 562

NEW MULTISTORIED INCOME-TAX QTRS

121, M G ROAD NUNGAMBAKKAM

CHENNAI

600034

25/04/2026 840.00 DIVIDEND

43 UNSA00299 ASHOK KUMAR BHATIA 900054

13-B SHANAZ

90 NEPEAN SEA ROAD

MUMBAI

400006

25/04/2026 600.00 DIVIDEND

44 UNSA00307 ASHOK KUMAR MONGA 900008

C/O PROF O P ARORA

13 Y M C A INSTT SECTOR 6

FARIDABAD HARYANA

121006

25/04/2026 1,440.00 DIVIDEND

45 A00311 ASHOK REDDY H N 376

K R GARDEN

NEAR MUNESHWARA TEMPLE

KORAMANGALA BANGALORE

560095

25/04/2026 600.00 DIVIDEND

46 UNSA00319 ASOKAN S R 900153

1-A NEW PENSIONER STREET

I FLOOR

DINDIGUL

624001

25/04/2026 600.00 DIVIDEND

47 UNSA00322 ASWATHANARAYANAN K 900172

ADVOCATE

22 COLLEGE HOSTEL ROAD

GANESAPARAM POST NAMAKKAL

637002

25/04/2026 600.00 DIVIDEND

48 A00321 ASWATHANARAYANAN K 159


GANESAPURAM

NAMAKKAL

637002

25/04/2026 1,200.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

49 UNSA00321 ASWATHANARAYANAN K 900035


GANESAPURAM

NAMAKKAL

637002

25/04/2026 1,200.00 DIVIDEND

50 A00322 ASWATHANARAYANAN K 586

ADVOCATE


GANESAPARAM POST NAMAKKAL

637002

25/04/2026 600.00 DIVIDEND

51 A00328 ATREYA R R 614

1C OMEGA RAM RAJYA APTTS NORTH ST.,

NEAR SREE RAMASWAMY TEMPLE

PUNKUNNAM

THRISSUR (KERALA)

680002

25/04/2026 600.00 DIVIDEND

52 EA0055 AVICHI CHETTIAR. M 208

DOOR NO 3, JAFFERSHAH STREET

DIAMOND BAZAAR

TRICHY

620008

10165862

IN300175

25/04/2026 1,200.00 DIVIDEND

53 A00337 AYYAPPAN G 774

32/2 SITHIVINAYAGAR KOIL STREET

KANNAMAPET T NAGAR

MADRAS

600017

25/04/2026 300.00 DIVIDEND

54 UNSA00337 AYYAPPAN G 900103

32/2 SITHIVINAYAGAR KOIL STREET

KANNAMAPET T NAGAR

MADRAS

600017

25/04/2026 300.00 DIVIDEND

55 ER0132 B C RAMA MURTHY 710

SREE RAMA KRUPA NO 104

4TH CROSS

GAVIPURAM EXTENSION

BANGALORE

560019

10144038

IN302148

25/04/2026 600.00 DIVIDEND

56 UNSB00006 BABU V 900086

110 NEW MASJID STREET

ATTIBELE ANEKAL TK

BANGALORE DT

562107

25/04/2026 600.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

57 B00008 BABULAL B 401

C/O ARIHANT DISTRIBUTERS

71/72 WALLAJA ROAD

CHENNAI

600002

25/04/2026 240.00 DIVIDEND

58 B00013 BABY N 142

2 EASWARANKOIL SOUTH MADA STREET

TINDIVANAM SOUTH ARCOT DIST

604001

25/04/2026 2,400.00 DIVIDEND

59 B00014 BABY N 537

2 EASWARAN KOIL SOUTH MADA STREET

TINDIVANAM

SOUTH ARCOT DIST

604001

25/04/2026 600.00 DIVIDEND

60 N18010019907 BALAJI M C 832

NO 16 62 29 GROUND FLOOR

10 29 6TH CROSS IIMAIN

RAVI SCHOOL ROAD KURUBERAHALLI

BANGALORE

560086

23881025

IN301151

25/04/2026 30.00 DIVIDEND

61 B00076 BALASUBRAMONIAM S 571

11/18 NORTH STREET

CHENTHAN PURTHOOR MYLADY POST

KANYAKUMARI

629403

25/04/2026 600.00 DIVIDEND

62 C17030015121 BALRAJ SINGH 645

S O SARUP SINGH

VILL AND POST CHHITHROLI

MOHINDERGARH

123027

1304140002037957

41400

25/04/2026 42.00 DIVIDEND

63 UNSB00100 BASKARAN K 900178

FLAT NO 3 TNHB COLONY

TAMIL NADU HOUSING UNIT

SINGANALLUR COIMBATORE

641005

25/04/2026 600.00 DIVIDEND

64 UNSB00111 BETALA SUWADEVI 900134

58 A ELEPHANT GATE STREET

SOWCARPET

MADRAS

600079

25/04/2026 6.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

65 B00133 BHARATHI KAMATH 381

PRAJNA

KARANGALAPADY

MANGALORE

575003

25/04/2026 720.00 DIVIDEND

66 UNSB00135 BHARATI DOSHI 900013

A 101 BORSALI APPARTMENT

KHANPUR

AHMEDABAD

380001

25/04/2026 1,200.00 DIVIDEND

67 B00142 BHARGAVI S 332

SRI RAM OPPOSITE Z P 1 183 ROAD

NO 2 TARNAKA

SECUNDERABAD

500017

25/04/2026 600.00 DIVIDEND

68 B00143 BHARTI ANAND PARA 307

145/10 "PRABHA KUNJ"

NEXT TO SION HOSPITAL SION(W)

BOMBAY

400022

25/04/2026 180.00 DIVIDEND

69 N18110026381 BHAT HEMANT VASUDEO 687

B 2/16 ADITYA SUNCITY

HINGANE

PUNE

411051

42212045

IN300476

25/04/2026 15.00 DIVIDEND

70 UNSB00168 BHAWARI BOTHRA 900135

NO.31, MANGAPPAN STREET

2ND FLOOR, SOWCARPET

MADRAS

600079

25/04/2026 6.00 DIVIDEND

71 UNSB00174 BHIKU SALVI 900056

303/2412 MOTILAL NAGAR II

M G ROAD GOREGAON (WEST)

BOMBAY

400090

25/04/2026 600.00 DIVIDEND

72 B00174 BHIKU SALVI 321

303/2412 MOTILAL NAGAR II

M G ROAD GOREGAON (WEST)

BOMBAY

400090

25/04/2026 600.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

73 UNSB00187 BHUVANA V 900162

52 PHASE II

T N H B SATHUVACHERY

VELLORE

632009

25/04/2026 600.00 DIVIDEND

74 UNSB00193 BHUVANESWARI SATYAMURTHY 900110

FIRST FLOOR NEWTECH APARTMENTS

NO 21 IIIRD MAIN ROAD

GANDHI NAGAR ADYAR

CHENNAI

600020

25/04/2026 600.00 DIVIDEND

75 EB0012 BIMAL PARKASH AGGARWAL 842

A/682

MALVIYA NAGAR

JAIPUR

302017

10670685

IN300757

25/04/2026 240.00 DIVIDEND

76 UNSB00202 BINDYA J JIVANI 900015

602/B KOTESHWAR PALACE

OPP BAHAR CINEMA

ANDHERI (EAST)

400069

25/04/2026 900.00 DIVIDEND

77 B00202 BINDYA J JIVANI 49

602/B KOTESHWAR PALACE

OPP BAHAR CINEMA

ANDHERI (EAST)

400069

25/04/2026 900.00 DIVIDEND

78 B00212 BRIJ MOHAN DHANUKA 628

24 SHIV THAKUR LANE

CALCUTTA

700007

25/04/2026 3.00 DIVIDEND

79 UNSB00212 BRIJ MOHAN DHANUKA 900190

24 SHIV THAKUR LANE

CALCUTTA

700007

25/04/2026 3.00 DIVIDEND

80 C15070005456 C.C. SIVASHANKARI . 839

18/21,

VYASA STREET

T. NAGAR

CHENNAI

600017

1301740000166443

17400

25/04/2026 3.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

81 C00108 CANARA BANK 804

SPL-STK EXCHANGE BR STK EXCHANGE TOWERS

II FLOOR 51 I CROSS J C ROAD

BANGALORE

560027

25/04/2026 600.00 DIVIDEND

82 C00002 CEDRIC SUSHIL CHARLES LT CDR 6

C/O THE POST MASTER POST BOX NO 5415

DHQ POST OFFICE

NEW DELHI

110011

25/04/2026 2,940.00 DIVIDEND

83 C00007 CHAMPAKLAL MULJI GORADIA 315

604 HOME LAND BUILDING 3RD CROSS LANE

LOKHANDWALA COMPLEX ANDHERI (WEST)

MUMBAI

400053

25/04/2026 600.00 DIVIDEND

84 C00012 CHANCHAL DEVI 364

PREMEX ELECTRO CONTROL

NO 8 4TH CROSS A.M.LANE B/H B.B BAKERY

BANGALORE

560053

25/04/2026 6.00 DIVIDEND

85 C00015 CHANDAK S R 359

51 SECOND MAIN ROAD

AMARAJYOTI LAYOUT

R T NAGAR P O BANGALORE

560032

25/04/2026 300.00 DIVIDEND

86 UNSC00015 CHANDAK S R 900073

51 SECOND MAIN ROAD

AMARAJYOTI LAYOUT

R T NAGAR P O BANGALORE

560032

25/04/2026 300.00 DIVIDEND

87 C00109 CHANDRA RAMESH 357

BANGALORE STOCK EXCHANGE LTD

STOCKEXCHANGE TOWER NO 51 I ST CROSS

J C ROAD BANGLORE

560027

25/04/2026 300.00 DIVIDEND

88 C00028 CHANDRA SEKHAR Y V 346

5/22 EAST STREET

GUDUR

NELLORE DIST

524101

25/04/2026 240.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

89 UNSC00029 CHANDRA VIJAYAN K 900027

11 LAKSHMI NARASIMAR STREET

WEST MAMBALAM

MADRAS

600033

25/04/2026 1,200.00 DIVIDEND

90 C00032 CHANDRAHASAN KOORMAMTHARAYIL 163

5/889 RARICHAN ROAD

KOZHIKODE

673006

25/04/2026 1,800.00 DIVIDEND

91 C17110019073 CHANDRAKALA NANDKISHORJI BHARGAW 871

NUPUR

SARASWATI COLONY

LATUR

413512

1201060000918059

10600

25/04/2026 300.00 DIVIDEND

92 C00040 CHANDRAN K 66

CHITRA NILAYAM

7,5TH CROSS SHRIRAM PURAM

BANGALORE

560021

25/04/2026 1,200.00 DIVIDEND

93 UNSC00043 CHANDRASEKARAN B 900022

100/1 MEDAVAKKAM TANK ROAD

KILPAUK

MADRAS

600010

25/04/2026 1,200.00 DIVIDEND

94 UNSC00051 CHANDRASEKHARAN R 900111

3 VAIKUNT APARTMENTS

CANAL BANK ROAD

ADYAR MADRAS

600020

25/04/2026 600.00 DIVIDEND

95 N17110018727 CHANDUBHAI CHHAGANBHAI PATEL 858

2, SATSANG BANGLOW,

VASTRAL,

AHMEDABAD (GUJ.)

380001

10504386

IN301983

25/04/2026 90.00 DIVIDEND

96 C00063 CHANNAKESHAVA G S 367

1403 23RD MAIN

BANASHANKARI 2ND STAGE

BANGALORE

560070

25/04/2026 660.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

97 C00073 CHERIAN M M 792

MANALEL HOUSE

OPP BOAT JETTY

ALLEPPEY

688013

25/04/2026 600.00 DIVIDEND

98 UNSC00073 CHERIAN M M 900188

MANALEL HOUSE

OPP BOAT JETTY

ALLEPPEY

688013

25/04/2026 600.00 DIVIDEND

99 C00100 CHUDAMANI JAGANNATHAN 566

64-A KENNET HOSPITAL ROAD

ELLIS NAGAR

MADURAI

625016

25/04/2026 300.00 DIVIDEND

100 C00101 CHUDAMANI P 767

12-5-48 D NETHAJI II STREET

VISWANATHAPURAM EXTN.

MADURAI

625014

25/04/2026 300.00 DIVIDEND

101 C00104 COLA RAJAGOPAUL VENUGOPAUL 202

OLD NO.70 NEW NO.2

SUNDARAM (PILLAI) STREET

SECOND FLOOR, PURASAWALKAM

CHENNAI

600007

25/04/2026 1,200.00 DIVIDEND

102 N18010019826 D JEBATHOMA JOHN SELVARAJ 806

C/O POWER PLANT

P BOX 300 ELISALAT

ABU DHABI

UAE

999999

41834946

IN300476

25/04/2026 99.00 DIVIDEND

103 D00009 DALLY THOMAS 616

THALIYATH HOUSE NETAJI ROAD

ALWAYE

682001

25/04/2026 600.00 DIVIDEND

104 UNSD00017 DARUVURI VENKATA RAMA NAIDU 900099

9 OLIVER ROAD

MYLAPORE

MADRAS

600004

25/04/2026 600.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

105 D00029 DEEPA KAMATH 610

SHANTHA DURGAMBA RD

KASARAGOD

671121

25/04/2026 600.00 DIVIDEND

106 UNSD00031 DEEPAK JAIN I 900091

138 CORAL MERCHANT STREET

MADRAS

600001

25/04/2026 3.00 DIVIDEND

107 D00035 DEEPAK MISHRA 259

C/O RAKESH CHANDRA SHARMA

CLOSE TO CANE DEVELOPMENT COUNCIL

172 CIVIL LINES BAREILLY (U P)

243001

25/04/2026 3.00 DIVIDEND

108 D00049 DEVAKI S 707

NO 958, 2ND MAIN, 4TH BLOCK

RAJAJI NAGAR

BANGALORE

560010

25/04/2026 300.00 DIVIDEND

109 D00061 DHANALAKSHMI G R 391

216, THAMBU CHETTY STREET

MADRAS

600001

25/04/2026 6.00 DIVIDEND

110 D00062 DHANAM V R 69

801 FIRST STAGE

9TH MAIN ROAD,INDIRANAGAR

BANGALORE

560038

25/04/2026 6,000.00 DIVIDEND

111 D00069 DHANROOP CHAND BHANDARI 506

4 PALLIAPPAN LANE

MADRAS

600079

25/04/2026 6.00 DIVIDEND

112 D00154 DHAVALAMBAL 128

12 EAST ROAD

WEST C.I.T NAGAR

MADRAS

600035

25/04/2026 1,200.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

113 UNSD00089 DHIREN MEHTA 900071

730 62ND CROSS

5TH BLOCK RAJAJINAGAR

BANGALORE

560010

25/04/2026 600.00 DIVIDEND

114 UNSD00096 DILIP KUMAR NAHAR 900132

48 KALATHI PILLAI STREET

SOWCARPET

CHENNAI

600079

25/04/2026 3.00 DIVIDEND

115 D00096 DILIP KUMAR NAHAR 499

48 KALATHI PILLAI STREET

SOWCARPET

CHENNAI

600079

25/04/2026 3.00 DIVIDEND

116 N16060010927 DILIP KUMAR SHAH 799

13/1 ABHOY SARKAR LANE

NEAR KHALSA HIGH SCHOOL

KOLKATA WEST BENGAL

700020

12819726

IN301151

25/04/2026 60.00 DIVIDEND

117 D00108 DINESH KUMAR DOSHI 301

FLAT NO.10,2ND FLOOR,DARUWALAWADI COMP.

WING B 31,DR.D B ROAD,NEAR MUMBAI

CENTRAL RLY.STN. BOMBAY

400008

25/04/2026 90.00 DIVIDEND

118 D00110 DINESH RAMJIBHAI THAKKAR 291

72 ANKIT TENAMENTS

NEAR GYANDA GIRL'S SCHOOL

AHMEDABAD (GUJARAT)

380061

25/04/2026 420.00 DIVIDEND

119 ED0014 DIPTI KOTHARI 867

C/O, RAM KUMAR KEJRIWAL & CO

7, LYONS RANGE 2ND FLOOR

ROOM NO-4B

KOLKATA

700001

10040372

IN300716

25/04/2026 1,200.00 DIVIDEND

120 P12110002513 DIVYA J MEHTA 350

PARASHRAM MANSION

25 KANAKAPURA ROAD

BASAVANAGUDI

BANGALORE

560004

25/04/2026 150.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

121 D00120 DORAIPANDIAN L 473

52 THIRDUVALLUVAR STREET

ETHIRAJ NAGAR

WEST MAMBALAM

600033

25/04/2026 6.00 DIVIDEND

122 D00123 DR AYYAUOO K 591

ANUSHA HOSPITAL

1051 E.U.N. ROAD

ERODE

638009

25/04/2026 300.00 DIVIDEND

123 D00137 DR S HARIHARAN 899

BHAVANI NIVAS THYCAUD

TRIVANDRUM

695014

25/04/2026 1,200.00 DIVIDEND

124 D00146 DUBEY I J 901

PLOT NO 40/296, 13TH STREET

TNHB KORATTUR

MADRAS

600080

25/04/2026 1,800.00 DIVIDEND

125 D00152 DWARKA PRASAD JOSHI 329

22-5-324 KALI KAMAN

HYDERABAD

500002

25/04/2026 6.00 DIVIDEND

126 E00014 ELGI SECURITIES LTD 2

ELGI HOUSE TRICHY ROAD

LGB COLONY RAMANATHAPURAM

COIMBATORE

641045

25/04/2026 5,400.00 DIVIDEND

127 C16100012886 FATIMA TASNEEM 874

19-2-29/A/133 JAHANUMA MODEL

TOWN COLONY CHARMINAR

HYDERABAD

500053

1202770000461533

27700

25/04/2026 120.00 DIVIDEND

128 F00008 FEHMIDA FAROOQ LALA 253

C/O DEPT OF HUMANITIES REC

SRINAGAR KASHMIR

190006

25/04/2026 240.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

129 N19030027742 G BAKKIYALAKSHMI 777

4 80 B INDANE NAGAR REDDIPATTI

SALEM TAMILNADU

636302

11655509

IN300214

25/04/2026 15.00 DIVIDEND

130 UNSG00005 GAJENDRAN S 900118

C/O M A MOHAN KUMAR

AH-151 THIRD STREET ANNA NAGAR

MADRAS

600040

25/04/2026 6.00 DIVIDEND

131 G00009 GANAPATHY S 154

129 ANGIAH ST

RAJAPALAYAM

626117

25/04/2026 2,400.00 DIVIDEND

132 G00013 GANAPATHYSUBRAMANIAN P 155

91/43 BIG STREET

VADIVEESWARAN

NAGERCOIL

629002

25/04/2026 1,200.00 DIVIDEND

133 G00014 GANAPATHYSUBRAMANIAN S 138

PLOT 1219 PUMPUGAR NAGAR

KOLATHUR

MADRAS

600099

25/04/2026 1,800.00 DIVIDEND

134 UNSG00014 GANAPATHYSUBRAMANIAN S 900032

PLOT 1219 PUMPUGAR NAGAR

KOLATHUR

MADRAS

600099

25/04/2026 1,800.00 DIVIDEND

135 G00016 GANESAN D 453

NO 23, D' MONTE COLONY

T T K ROAD , ALWARPET,

CHENNAI

600018

25/04/2026 600.00 DIVIDEND

136 G00035 GANESHDAS JAMNADAS CHHABRIA 324

45-B BUDWARPET

POONA

411002

25/04/2026 300.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

137 G00039 GANGADHARA GUPTA DESA J 902

CHARTERED ACCOUNTANT

D NO 4-2-145 SECOND MAIN ROAD

D B COLONY

HINDUPUR

515201

25/04/2026 6.00 DIVIDEND

138 G00047 GAURI SHANKER KHAKHOLIA 257

112/205 A SWAROOP NAGAR

KANPUR

208002

25/04/2026 600.00 DIVIDEND

139 G00050 GAUTAM CHAND JAIN 500

58 G ELEPHANT GATE ST

SOWCARPET

MADRAS

600079

25/04/2026 3.00 DIVIDEND

140 UNSG00050 GAUTAM CHAND JAIN 900133

58 G ELEPHANT GATE ST

SOWCARPET

MADRAS

600079

25/04/2026 3.00 DIVIDEND

141 UNSG00077 GEETHA PARAMESWARAN 900082

13 MODEL LIC HSNG COLONY

WEST OF CHORD ROAD

BANGALORE

560079

25/04/2026 600.00 DIVIDEND

142 G00207 GEORGE T G 135

NO 418 25 TH STREET

5 TH SECTOR K K NAGAR

CHENNAI

600078

25/04/2026 1,200.00 DIVIDEND

143 G00087 GHANSHYAM GAJJAR 21

GHANSHYAM MEDICAL STORES

BEDIPARA

RAJKOT

360003

25/04/2026 1,440.00 DIVIDEND

144 UNSG00088 GHULAMKHADIR M 900157

10 ANSARI NAGAR 2ND CROSS

2ND WEST STREET

MADURAI

625010

25/04/2026 600.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

145 G00091 GIRDHARIDAS VIRBHAN DAS 104

18 DR MUNNIAPPA ROAD

KILPAUK

MADRAS

600010

25/04/2026 840.00 DIVIDEND

146 G00094 GIRIDHARAN RAGHAVAN 459

FLAT G-6 MAHALAKSHMI APTS

41/42 III MAIN RD KASTURIBAI NAGAR

ADYAR CHENNAI

600020

25/04/2026 300.00 DIVIDEND

147 UNSG00094 GIRIDHARAN RAGHAVAN 900108

FLAT G-6 MAHALAKSHMI APTS

41/42 III MAIN RD KASTURIBAI NAGAR

ADYAR CHENNAI

600020

25/04/2026 300.00 DIVIDEND

148 G00110 GNANIAR MOHAMED 113

"VIDHAN HOUSE" NEW NO 27/10

(OLD NO 13/10) VENKATARAMAN STREET

T.NAGAR

CHENNAI

600017

25/04/2026 2,400.00 DIVIDEND

149 G00109 GNANIAR MOHAMED 114

"VIDHAN HOUSE"

NEW NO 27/10 (OLD NO 13/10)

VENKATARAMAN STREET, T.NAGAR

CHENNAI

600017

25/04/2026 3,600.00 DIVIDEND

150 G00114 GOMATHISUNDARAM 406

64 NYNIAPPA MAISTRY STREET

1ST FLOOR PARK TOWN

MADRAS

600003

25/04/2026 6.00 DIVIDEND

151 EG0059 GOMATHY RAMNATH 179

7/387 HAZARE BHAVAN

SHANKAR MATHAM ROAD

MATUNGA

MUMBAI

400019

18673825

IN301330

25/04/2026 2,400.00 DIVIDEND

152 C16120014177 GOPAKUMAR.C . 791

VIJAYANIKETHAN

NEERKUNNAM

VANDANAM

ALAPPUZHA

688005

1202980000325445

29800

25/04/2026 3.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

153 G00148 GOUTHAM CHAND JAIN 344

NO 6-6 BABU AGARHARAM

SRI KALAHASTHI

517644

25/04/2026 6.00 DIVIDEND

154 G00150 GOVINDAN V 102

89 AIYAMUDALI STREET

CHINTADRIPET

CHENNAI

600002

25/04/2026 3,600.00 DIVIDEND

155 G00153 GOVINDASWAMY P M 772

119 KUMARAR STREET

MELUR

TUTICORIN

628002

25/04/2026 600.00 DIVIDEND

156 UNSG00153 GOVINDASWAMY P M 900159

119 KUMARAR STREET

MELUR

TUTICORIN

628002

25/04/2026 600.00 DIVIDEND

157 UNSG00160 GOWRI KRISHNAN 900030

NO 3 42ND STREET

ASHOK NAGAR

MADRAS

600083

25/04/2026 1,200.00 DIVIDEND

158 UNSG00161 GOWRI SHANKAR C G 900142

PLOT NO 81-C, 17 (OLD 18)

RAGHAVAN COLONY JAFFERKHANPET

CHENNAI

600083

25/04/2026 600.00 DIVIDEND

159 UNSG00174 GUPTA B V N 900147

27, ESWARAN KOIL STREET

TINDIVANAM

604001

25/04/2026 3.00 DIVIDEND

160 G00174 GUPTA B V N 536

27, ESWARAN KOIL STREET

TINDIVANAM

604001

25/04/2026 3.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

161 N14110003949 GURAZADA SRIKANTH 700

D NO 23A-4-5

OPP VISWASANTHI

THEATAR R R PET

ELURU

534002

16745008

IN300394

25/04/2026 600.00 DIVIDEND

162 G00186 GWALANI B H 183

10-2-72 FLAT NO 402

SRINIVASA RESIDENCY

ROAD NO 3 WEST MARREDPALLY

SECUNDERABAD

500026

25/04/2026 840.00 DIVIDEND

163 G00187 GWALANI B H 184

10-2-72 FLAT NO 402

SRINIVASA RESIDENCY

ROAD NO 3 WEST MARREDPALLY

SECUNDERABAD

500026

25/04/2026 840.00 DIVIDEND

164 H00001 HABEEB MOHAMMED R M K 550

POOMBUKAR SILK HOUSE

54 BIG STREET

PATTUKKOTTAI

614601

25/04/2026 600.00 DIVIDEND

165 H00010 HANSRAJ JAIN N 507

SRI PANNA TEX

48 ELEPHANT GATE STREET

MADRAS

600079

25/04/2026 6.00 DIVIDEND

166 H00011 HANSRAJ KOTHARI K 435

13 AMMAIAPPAN LANE

ROYAPETTAH

MADRAS

600014

25/04/2026 6.00 DIVIDEND

167 H00020 HARIHARA SUBRAMANIAN S 578

C/O P LAKSHMANAN PERSONNEL DEPT

HARITA GRAMMER LTD

BELAGONDAPALLI HOSUR

635114

25/04/2026 600.00 DIVIDEND

168 H00021 HARIHARA SUBRAMANIAN S 579

C/O P LAKSHMANAN PERSONNEL DEPT

HARITA GRAMMER LTD

BELAGONDAPALLI HOSUR

635114

25/04/2026 600.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

169 UNSH00025 HARIHARAN S 900017

8 PALM GROVE APARTMENTS

NEAR BANK OF INDIA MIRAMAR

PANJIM

403001

25/04/2026 1,200.00 DIVIDEND

170 H00029 HARILAL 277

C/O PANKAJ DECORETODRS

1659 SAVKAS WADI OPP BANK OF INDIA

RAIPUR CHAKLA AHMEDABAD

380001

25/04/2026 240.00 DIVIDEND

171 N16060010940 HARSHA VARDHAN VOLETI NAGA 890

8 232

NARALAPATIVARI STREET

KANGIRI

523230

10625115

IN301774

25/04/2026 6.00 DIVIDEND

172 UNSH00062 HASU KAUSHIK PATEL 900052

1 BHAVIN APARTMENTS

NEAR VAISHALI THEATRE

VAPI GUJARAT

396191

25/04/2026 600.00 DIVIDEND

173 N18080025032 HEENA RUPAREL 679

818/8 BHAWANI PETH

SHRI KRISHNA NIWAS BLOCK NO 5

PUNE

MAHARASHTRA

411002

16347325

IN300513

25/04/2026 150.00 DIVIDEND

174 H00081 HEMANT BAJIRAO KENY 41

468/3 KALYAN BHAVAN

KING'S CIRCLE MATUNGA

BOMBAY

400019

25/04/2026 1,200.00 DIVIDEND

175 EH0096 HIMALINI SOLANKI 653

1, ENG. COLONY

PANCHAYAWALA

SIRSI ROAD

JAIPUR

302012

1201770100127711

17701

25/04/2026 6.00 DIVIDEND

176 I00001 IGNATIUS I INJODEY 129

SHANTHINI

PLOT NO 1364 ANNA NAGAR WEST

MADRAS

600040

25/04/2026 1,200.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

177 N18080024594 INAMDAR SHRIRAM ARVIND 678

FLAT NO 12 RAKSHAK NAGAR

PHASE 3 KHARADI ROAD

CHANDAN NAGAR

PUNE

410014

41740087

IN300476

25/04/2026 90.00 DIVIDEND

178 I00007 INDER KUMAR SHARMA 45

FLAT 24 JUHU URVASHI CO-OP HSG SOC LTD

PLOT-3,RD-10,JUHU VILEPARLE DEV SCHEME

BOMBAY

400049

25/04/2026 1,200.00 DIVIDEND

179 I00008 INDER KUMAR SHARMA 46

FLAT NO 24 JUHU URVASHI CO-OP HSG SOCLTD

BEHIND UKO BANK PLOT NO 3 ROAD NO 10

JUHU VILE PARLE DEVLOPMENT SCHEME BOMBAY

400049

25/04/2026 1,200.00 DIVIDEND

180 UNSI00033 INDUMATHY A 900156

C-140 NEHRUJI ROAD

THIRU NAGAR

MADURAI

625006

25/04/2026 150.00 DIVIDEND

181 C18080023648 ISAC ANTONY . 793

KADAVIL PLAMOOTIL

MATTOM NORTH

THATTARAMPALAM P O MAVELIKARA

ALAPPUZHA

690103

1202390000349390

23900

25/04/2026 30.00 DIVIDEND

182 I00036 ISMAIL M M 103

JUSTICE

8 JUSTICE SUNDARAM ROAD MYLAPORE

MADRAS

600004

25/04/2026 3,600.00 DIVIDEND

183 I00037 ISRAEL RANJIT SAMUEL RAJ 201

10/16 CHURCH STREET

NALUMAVADI

TUTICORIN DISTRICT

628211

25/04/2026 900.00 DIVIDEND

184 UNSI00037 ISRAEL RANJIT SAMUEL RAJ 900034

10/16 CHURCH STREET

NALUMAVADI

TUTICORIN DISTRICT

628211

25/04/2026 900.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

185 N16050010324 JACOB ABRAHAM 797

MANALEL HOUSE

ANAPRAMPAL NORTH PO

THALAVADY

ALAPPUZHA

689577

12179838

IN300239

25/04/2026 600.00 DIVIDEND

186 J00004 JAG MOHAN LALL 642

ROSE AVENUE SURHDEV NAGAR

RATU ROAD

RANCHI

834005

25/04/2026 300.00 DIVIDEND

187 J00020 JAGDISH MEHTA 308

185 PRABHAKUNJ 3RD FLOOR

NEXT TO SION HOSPITAL

SION(W) BOMBAY

400027

25/04/2026 330.00 DIVIDEND

188 J00041 JAIN FINSCAP PVT LTD 235

207 "KARISHMA" STADIUM CIRCLE

C G ROAD

AHMEDABAD

380009

25/04/2026 90.00 DIVIDEND

189 UNSJ00041 JAIN FINSCAP PVT LTD 900040

207 "KARISHMA" STADIUM CIRCLE

C G ROAD

AHMEDABAD

380009

25/04/2026 90.00 DIVIDEND

190 J00047 JANAKI BALAKRISHNAN 783

'JAYAPRABHA'

R60 PLOT NO 3850

ANNA NAGAR MADRAS

600040

25/04/2026 600.00 DIVIDEND

191 J00048 JANAKI BALAKRISHNAN 227

JAYAPRABA R 60 PLOT NO 3850

ANNA NAGAR

MADRAS

600040

25/04/2026 1,200.00 DIVIDEND

192 J00061 JANASMITHA M 115

48-A-B.N.ROAD, FLAT NO G-7

JAI APPARTMENTS, T.NAGAR

MADRAS

600017

25/04/2026 6,000.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

193 J00062 JANKI SHAH 903

2 KASHYAP FLATS NR NEHRU NAGAR CROSS RD

B/H JAIN DERASAR AMBAWADI

AHMEDABAD

380015

25/04/2026 600.00 DIVIDEND

194 N18010019990 JATIN VALIA 671

E 902 SKY HIGH APTS

ORLEM TANK RD SHANKAR LANE

KANDIVALI W

MUMBAI

400067

18667214

IN301549

25/04/2026 30.00 DIVIDEND

195 J00086 JAYALAKSHMI K 230

39/296 SEYAS

ASARI LANE MONASTRY ROAD

KARIKAMURI ERNAKULAM COCHIN

682011

25/04/2026 1,200.00 DIVIDEND

196 J00101 JAYANTHI S 495

NO 2 ABIRAMI ST, RAJESWARI NAGAR

SELAIYUR

MADRAS

600073

25/04/2026 6.00 DIVIDEND

197 UNSJ00104 JAYANTILAL B CHOWHAN 900068

VARDHMAN PHARMA DISTRIBUTIONS PVT LTD

P O BOX NO:410A,BASAVANGUDI

BANGALORE

560004

25/04/2026 600.00 DIVIDEND

198 UNSJ00114 JAYARAMAN K P 900085

757 OUTHOUSE WEST OF CHORD ROAD

II STAGE FIFTH MAIN

BANGALORE

560086

25/04/2026 600.00 DIVIDEND

199 J00148 JHUNJHUNWALA P K 542

FLAT NO.54, BLOCK H (PHB)

SUDHANTHIRA PONVIZHA NAGAR

PUDUCHERRY

605011

25/04/2026 6.00 DIVIDEND

200 J00149 JHUNJHUNWALA P K 543

FLAT NO.54, BLOCK H (PHB)

SUDHANTHIRA PONVIZHA NAGAR

PUDUCHERRY

605011

25/04/2026 6.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

201 J00160 JITENDRA SOLANKI 489

E-6 PRAGATI APARTMENTS

51 KALIKUPPAM ROAD, AMBATTUR

MADRAS

600053

25/04/2026 30.00 DIVIDEND

202 J00208 JITENDRA SOLANKI 490

PRAGUTI APTS BLOCK NO E 6

51 KALLIKUPPAM ROAD AMBATTUR

CHENNAI

600053

25/04/2026 90.00 DIVIDEND

203 J00179 JOTHI LAKSHMI M D 465

45 SOUTH SIVAN KOIL ST

VADAPALANI

MADRAS

600026

25/04/2026 6.00 DIVIDEND

204 J00188 JYOTHI P 534

B-6/796 TNHB CLNY

II PHASE KODUNGAIYUR

MADRAS

600118

25/04/2026 600.00 DIVIDEND

205 N09050000102 K MOHAMMED ALI 785

KALLANGOT HOUSE

CHEEKKUNNUMMAL WEST

KAKKATTIL, VADAKARA

KOZHIKODE, KERALA

673507

10487632

IN301895

25/04/2026 12.00 DIVIDEND

206 K00001 K S NAGARAJAN 373

NO 302 1ST A CROSS

HENNUR BANASWADI LAYOUT

3RD STAGE KAMMANAHALLI BANGALORE

560084

25/04/2026 300.00 DIVIDEND

207 UNSK00001 K S NAGARAJAN 900084

NO 302 1ST A CROSS

HENNUR BANASWADI LAYOUT

3RD STAGE KAMMANAHALLI BANGALORE

560084

25/04/2026 300.00 DIVIDEND

208 EM0067 K V K MOHANAVALLI 212

18 FF ROAD

CHAIRMAN MUTHURAMAIYAR ROAD

MADURAI

MADURAI

625009

22023505

IN301080

25/04/2026 840.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

209 N18090025772 K.GANGADHAR GUPTHA 880

SOMWAR PET

NIRMAL

NIRMAL

ADILABAD (DIST)

504106

10045416

IN302863

25/04/2026 105.00 DIVIDEND

210 UNSK00008 KAJANARASIMHA RAO 900019

D.NO.14-4-108

OPP MADHAVA DAIRY

POTHURIVARI THOTA GUNTUR (A P)

522001

25/04/2026 1,440.00 DIVIDEND

211 UNSK00009 KAJANARASIMHA RAO 900020

D.NO.14-4-108

OPP MADHAVA DAIRY

POTHURIVARI THOTA GUNTUR (A P)

522001

25/04/2026 1,440.00 DIVIDEND

212 UNSK00014 KALAIVANI A R 900058

C/O R SRIDHARAN

D 4 NAVEEN APTS HANUMAN NAGAR

KATEMANIVLI KALYAN E

421306

25/04/2026 600.00 DIVIDEND

213 UNSK00030 KALPANA V 900062

C/O S NARASIMHA

6-77 CHANDANAGAR

HYDERABAD

500050

25/04/2026 3.00 DIVIDEND

214 K00030 KALPANA V 339

C/O S NARASIMHA

6-77 CHANDANAGAR

HYDERABAD

500050

25/04/2026 3.00 DIVIDEND

215 K00037 KALYANASUNDARAM K 541

NO.8 SARAVANAN NAGAR

REDDIYARPALAYAM

PONDICHERY

605010

25/04/2026 600.00 DIVIDEND

216 K00046 KAMAL KUMAR BAIRATHI 260

B 58 A YASH PATH

TILAK NAGAR

JAIPUR

302004

25/04/2026 600.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

217 K00335 KAMAL SONI R 392

25 ACHARAPPAN STREET

2ND FLOOR

CHENNAI

600001

25/04/2026 6.00 DIVIDEND

218 K00058 KAMALA R 121

C/O R VENKATESAN NEW NO 7

OLD NO 10(FIRST FLR) MAYOUR SAMBANDAM ST

RANGARAJAPURAM KODAMBAKKAM CHENNAI

600024

25/04/2026 1,200.00 DIVIDEND

219 K00071 KAMALA SUBRAMANIAN 443

29, B-1, NEELAKANTA METHA ST.

T NAGAR

MADRAS

600017

25/04/2026 600.00 DIVIDEND

220 K00077 KAMATCHI L 562

SANKARALAYA

88 LIC COLONY 4TH STREET

MEENAMBAL PURAM MADURAI

625002

25/04/2026 600.00 DIVIDEND

221 K00083 KAMESWARAN G 560

2 ATHIMOOLAM PILLAI AGRAHARAM

MADURAI

625001

25/04/2026 120.00 DIVIDEND

222 UNSK00083 KAMESWARAN G 900155

2 ATHIMOOLAM PILLAI AGRAHARAM

MADURAI

625001

25/04/2026 120.00 DIVIDEND

223 K00355 KAMLA AHUJA 906

B/21 HIGHWAY APARTMENTS

SION WEST

MUMBAI

400022

25/04/2026 600.00 DIVIDEND

224 UNSK00105 KANCHANBEN B MAKWANA 900050

26/C "SHAHYOG"

REFINERY ROAD

GORWA BARODA

390001

25/04/2026 300.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

225 K00113 KANNAN C 600

F 3 MARUDHAM OPULANCE

108 WEST PONNURANGAM ROAD

COIMBATORE

641002

25/04/2026 300.00 DIVIDEND

226 EK0051 KANTHA KAWAR MRS 888

8, MAHAVEER COLONY

EVK SAMPATH ROAD

VEPERY

CHENNAI

600007

10003133

IN300597

25/04/2026 6.00 DIVIDEND

227 K00133 KARPAGAM G 904

D 309 CIBA COLONY

OFF AAREY ROAD GOREGAON (EAST)

MUMBAI

400063

25/04/2026 600.00 DIVIDEND

228 UNSK00133 KARPAGAM G 900055

D 309 CIBA COLONY

OFF AAREY ROAD GOREGAON (EAST)

MUMBAI

400063

25/04/2026 600.00 DIVIDEND

229 K00141 KASHI DEVI KHAKHOLIA 8

C/O G S KHAKHOLIA

112/205A SWAROOP NAGAR

KANPUR

208002

25/04/2026 1,200.00 DIVIDEND

230 EK0419 KASHMIRA M PARIKH 855

RACE VIEW TOWERS

71 MOUNT ROAD

GUINDY

CHENNAI

600032

20731334

IN301313

25/04/2026 600.00 DIVIDEND

231 UNSK00148 KASIVISWANATHAN S P 900173

36 THILLAI NAGAR

ERODE

PERIYAR DIST

638001

25/04/2026 600.00 DIVIDEND

232 K00166 KAVITA BHATIA 242

72-D KAMLA NAGAR

DELHI

110007

25/04/2026 600.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

233 K00356 KESAVAN R 464

NO 21(OLD 8/1) KUNJITHAM GURUSWAMAY ST

AYANAVARAM

CHENNAI

600023

25/04/2026 600.00 DIVIDEND

234 UNSK00177 KEVIN POPE 900070

12 PARANJOTHI ROAD

FRASER TOWN

BANGALORE

560005

25/04/2026 600.00 DIVIDEND

235 EK0378 KISHOR SAMPATRAJ PORWAL 881

30, AMIZARA SOCIETY

RAMNAGAR

SABARMATI

AHMEDABAD, GUJARAT

380005

10583794

IN301895

25/04/2026 69.00 DIVIDEND

236 UNSK00200 KLEN & MARSHALLS MANF. & EXP. (P) LTD 900041

12 NEELAKANDA MEHTA ST

T NAGAR

MADRAS

600017

25/04/2026 300.00 DIVIDEND

237 K00200 KLEN & MARSHALLS MANF. & EXP. (P) LTD 237

12 NEELAKANDA MEHTA ST

T NAGAR

MADRAS

600017

25/04/2026 300.00 DIVIDEND

238 K00204 KOLLENGODE CHIDABARAM RAMNATH 178

7/387 HAJARE BHUVA TELANE CROSS ROAD

MATUNGA

BOMBAY

400019

25/04/2026 1,440.00 DIVIDEND

239 UNSK00206 KOMALAVALLI R 900096

15 THAMBU CHETTY STREET

MADRAS

600001

25/04/2026 600.00 DIVIDEND

240 K00219 KOZIMANNIL MATHEW VERGHESE 340

C/O S NARASIMHA

6-77 CHANDANAGAR

HYDERABAD

500050

25/04/2026 600.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

241 UNSK00228 KRISHNA KUMAR AGARWALA 900193

9/1/3 BENI MADHAB MUKHERJEE LANE

HOWRAH

711101

25/04/2026 30.00 DIVIDEND

242 K00231 KRISHNA MOORTHY G 402

S/O K R GANESAN- OFFICER

INDIAN OVERSEAS BANK EASTERN TERRITORY

763, ANNA SALAI, CHENNAI

600002

25/04/2026 600.00 DIVIDEND

243 UNSK00269 KRISHNAMURTHY P 900078

CANARA BANK

CHICKPET

BANGALORE

560053

25/04/2026 600.00 DIVIDEND

244 K00282 KRISHNAN NAYAR K 168

E.P. VIII/756

THENGOLIL PUTHENPURA

ETTUMANOOR

686631

25/04/2026 2,400.00 DIVIDEND

245 K00289 KRISHNAN V A 157

C-16, TVS NAGAR

THALLI ROAD

HOSUR

635110

25/04/2026 1,200.00 DIVIDEND

246 K00290 KRISHNASWAMY KANNAN 375

NO 48, 4TH CROSS

JUDICIAL LAYOUT SANJAY NAGAR

BANGALORE

560094

25/04/2026 600.00 DIVIDEND

247 UNSK00292 KRISHNASWAMY RAO C G 900029

2-D KALINGA COLONY

BOBLIRAJA SALAI, K K NAAR

CHENNAI

600078

25/04/2026 1,500.00 DIVIDEND

248 K00292 KRISHNASWAMY RAO C G 905

2-D KALINGA COLONY

BOBLIRAJA SALAI, K K NAAR

CHENNAI

600078

25/04/2026 1,500.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

249 N18080023476 KRUNAL H PAREKH 805

P O BOX 41697

SHARJAH

UAE

111111

17930836

IN300513

25/04/2026 471.00 DIVIDEND

250 UNSK00303 KUMAR P 900072

C/O HARI & VASU

163/6 FIRST FLOOR FIRST MAIN ROAD

SESHADRIPURAM BANGALORE

560020

25/04/2026 600.00 DIVIDEND

251 K00319 KUNJI MOHAMAD KOLLIYIL 784

JUGNUKOTTARAM ROAD

CALICUT

KERALA STATE

673006

25/04/2026 600.00 DIVIDEND

252 K00327 KUSUMUM XAVIER 274

C/O SANJAY D SHETH

RANI TOWERS, NR YOGIDHAM

KALWAD ROAD

RAJKOT

360005

25/04/2026 240.00 DIVIDEND

253 L00031 LAKSHMI NARASEMHAN U R 729

UTTATHUR & CO

CHINNI COMPLEX 118 GOVINDAPA NAICKEN ST

(2ND FLOOR)MADRAS

600001

25/04/2026 300.00 DIVIDEND

254 UNSL00031 LAKSHMI NARASEMHAN U R 900095

UTTATHUR & CO

CHINNI COMPLEX 118 GOVINDAPA NAICKEN ST

(2ND FLOOR)MADRAS

600001

25/04/2026 300.00 DIVIDEND

255 L00043 LAKSHMI SUBRAMANIYAN 144

PLOT 22 III MAIN ROAD

AVVAI NAGAR LAWSPET P O

PONDICHERRY

605008

25/04/2026 1,200.00 DIVIDEND

256 L00044 LAKSHMI SUBRAMANYAN 756

18, IIIRD MAIN ROAD

AVVAI NAGAR LAWSPET POST

PONDICHERY

605008

25/04/2026 600.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

257 EL0035 LALIT VERMA 844

11

THILLAINATTAR STREET

KURUCHIKUPPAM

PONDICHERRY

605012

13793680

IN300394

25/04/2026 600.00 DIVIDEND

258 L00134 LALITHA A 492

283 POOMPOSHIL NAGAR

CHENNAI

600062

25/04/2026 600.00 DIVIDEND

259 L00074 LALITHA SUNDARAM 525

202 SRP COLONY 2ND SALAI

NEAR PERIYAR NAGAR BUS STAND

JAWAHAR NAGAR MADRAS

600082

25/04/2026 240.00 DIVIDEND

260 L00124 LALITHAMMA C S 908

C/O PRASHANTH H M

NO 85/A 14TH CROSS

MAHALAKSHMI LAY OUT

BANGALORE

560086

25/04/2026 600.00 DIVIDEND

261 L00092 LATHA SARATH 907

7-2 THIRD FLOOR Z-1215, 13TH STREET

OPP V AVENUE ANNA NAGAR (WEST)

CHENNAI

600040

25/04/2026 600.00 DIVIDEND

262 L00098 LAXMI KUMARI BEGWANI 172

SUITE NO 15

5/1 RUSSELL ST

CALCUTTA

700071

25/04/2026 2,400.00 DIVIDEND

263 L00099 LAXMI MAHESWARY 518

C/O JAYASHRE TRADERS

I FLOOR 63 NSC BOSE ROAD

MADRAS

600079

25/04/2026 240.00 DIVIDEND

264 L00100 LAXMI PRABHU M 379

LAWRENCE SEQUEIRA

C/O KAMATH AGENCIES

KARKALA

574104

25/04/2026 600.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

265 L00103 LAXMIRAJAN H MANNE 127

FLAT NO 562

NEW MULTISTORIED INCOME-TAX QTRS

121, M G ROAD NUNGAMBAKKAM

CHENNAI

600034

25/04/2026 1,440.00 DIVIDEND

266 L00107 LEELAVATHI KAMATH 611

SHANTHA DURGAMBA RD

KASARAGOD

671121

25/04/2026 600.00 DIVIDEND

267 UNSL00109 LEENA ARORA 900009

D/O PROF O P ARORA

13 Y M C A INSTT SEC 6

FARIDABAD HARYANA

121006

25/04/2026 1,440.00 DIVIDEND

268 UNSL00110 LEENA ARORA 900004

H.NO 13 Y M C A INSTT.

SEC-6

FARIDABAD (HARYANA)

121006

25/04/2026 1,200.00 DIVIDEND

269 L00115 LESLIE LEWIS 40

2-A ROSE BLOSSOM

SITALADEVI TEMPLE ROAD MAHIM

BOMBAY

400016

25/04/2026 1,500.00 DIVIDEND

270 UNSL00120 LOGANATHAN S 900119

C/O M A MOHAN KUMAR


MADRAS

600040

25/04/2026 6.00 DIVIDEND

271 EM0229 M P SRIDHARAN 878

A21 TRAVANCORE ENCLAVE

MAXWORTH NAGAR S KOLATHUR

KOILAMBAKKAM

KANCHEEPURAM

600117

22551188

IN301080

25/04/2026 2,640.00 DIVIDEND

272 N14120004329 M VIJAYA KUMAR REDDY 697

FLAT NO. 102

DEERAJ ENCLAVE, A-CAMP,

NEAR NEW AYYAPPA SWAMY TEMPLE,,

KURNOOL

518002

20917317

IN301022

25/04/2026 3.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

273 N18010019859 M. GANESAN 753

PLOT NO.315, FLAT A, KAILASH APTS

2ND MAIN ROAD

NATESAN NAGAR, VIRUGAMBAKKAM

CHENNAI

600092

22393009

IN301080

25/04/2026 231.00 DIVIDEND

274 N16080012025 M.MANAK CHAND 876

NO.76

BAZAAR ROAD

PALLAVARAM

CHENNAI

600043

22386972

IN301080

25/04/2026 195.00 DIVIDEND

275 M00025 MAGESH N 148

2 MUTHOORANI NORTH

KARAIKUDI

THEVAR THIRUMAGAN DIST

623001

25/04/2026 1,140.00 DIVIDEND

276 M00037 MAHAVEER CHAND B 508

13 AYYAMUDALI STREET

SOWCARPET

MADRAS

600079

25/04/2026 6.00 DIVIDEND

277 M00038 MAHAVEER CHAND P 400

23, SWAMI PANDARAM STREET

CHINTADRIPET

MADRAS

600002

25/04/2026 6.00 DIVIDEND

278 M00047 MAHENDRA GAJJAR 271

GHANSHYAM MEDICAL STORES

BEDIPARA

RAJKOT

360003

25/04/2026 720.00 DIVIDEND

279 M00060 MAHESH SHAH 293

171/2048 PRATIKSHA APPT

GUJARAT HOUSING BOARD

SOLA ROAD AHMEDABAD

380061

25/04/2026 600.00 DIVIDEND

280 M00076 MALATHY NAIR S 625

SREESHYLAM

MARUTHANKUZHY

TRIVANDRUM

695030

25/04/2026 600.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

281 M00079 MALLAMPALLI VENKATA RAVI KUMAR 527

17 DIWAN RAMA ROAD

MADRAS

600084

25/04/2026 600.00 DIVIDEND

282 UNSM00079 MALLAMPALLI VENKATA RAVI KUMAR 900145

17 DIWAN RAMA ROAD

MADRAS

600084

25/04/2026 600.00 DIVIDEND

283 M00089 MAMATHA R RAO 108

FLAT NO 20/5 LAVANYA VILAS

RAGHAVIAH ROAD

T.NAGAR

CHENNAI

600017

25/04/2026 1,200.00 DIVIDEND

284 M00095 MANDAI KRISHNASWAMY GOPALAN 544

C4/3 STATE BANK QUARTERS

BLOCK -4

NEYVELI

607801

25/04/2026 600.00 DIVIDEND

285 UNSM00095 MANDAI KRISHNASWAMY GOPALAN 900148

C4/3 STATE BANK QUARTERS

BLOCK -4

NEYVELI

607801

25/04/2026 600.00 DIVIDEND

286 UNSM00139 MANJU DEVI 900136


SOWCARPET

MADRAS

600079

25/04/2026 6.00 DIVIDEND

287 UNSM00149 MANJUNATHA S 900079

KUDLU SINGASANDRA POST

ANEKAL TALUK

BANGALORE

560068

25/04/2026 300.00 DIVIDEND

288 M00149 MANJUNATHA S 366

KUDLU SINGASANDRA POST

ANEKAL TALUK

BANGALORE

560068

25/04/2026 300.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

289 M00155 MANOHARAN N 596

58 SENGUNDHAPURAM

6TH CROSS

KARUR

639002

25/04/2026 600.00 DIVIDEND

290 M00156 MANOHARAN S 590

241 E P B NAGAR

VEERAAPPAN CHATHRAM PO

ERODE

638004

25/04/2026 6.00 DIVIDEND

291 M00157 MANOHARAN SOUNDHARA RAJAN 444

31 RAMASWAMY STREET

T NAGAR

MADRAS

600017

25/04/2026 600.00 DIVIDEND

292 M00161 MANUBHAI ISHWARBHAI PATEL 297

136 PARISNAGAR SOCIETY

NR LIONS HALL RACE COURSE

VADODARA

390015

25/04/2026 540.00 DIVIDEND

293 M00163 MANUEL IRUTHAYANATHAN D 526

C/O SHRI S F N CHELLIAH

A/11 LOYOLA STAFF QTRS

CHOOLAIMEDU MADRAS

600084

25/04/2026 120.00 DIVIDEND

294 UNSM00163 MANUEL IRUTHAYANATHAN D 900144

C/O SHRI S F N CHELLIAH

A/11 LOYOLA STAFF QTRS

CHOOLAIMEDU MADRAS

600084

25/04/2026 120.00 DIVIDEND

295 UNSM00165 MARAGATHAM M S 900033

NO 4 TYPE 5 ORDIANCE FACTORY ESTATE

TIRUCHIRAPALLI

620016

25/04/2026 1,200.00 DIVIDEND

296 M00198 MEENAKSHI K 77

KAMALA NILAYAM 41 NANJAPPA LAYOUT

VIDYARANYAPURA PO

BANGALORE

560097

25/04/2026 1,200.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

297 M00203 MEENAKSHI RAMASWAMY 546

1/51 DOUBLE ST

ANANDATHANDAVAPURAM POST

TANJORE DT

609103

25/04/2026 600.00 DIVIDEND

298 M00227 MERYL MARY KURIAN 613

33/5233 A VACHAPARAMBIL

CHEVAYUR POST

CALICUT

673017

25/04/2026 300.00 DIVIDEND

299 UNSM00227 MERYL MARY KURIAN 900184

33/5233 A VACHAPARAMBIL

CHEVAYUR POST

CALICUT

673017

25/04/2026 300.00 DIVIDEND

300 C19010027073 MINESHKUMAR KANTILAL PRABHAKAR 663

10, VYKUNTA SOC, MEHSANA-1

MEHSANA,

384001

1203410000053080

34100

25/04/2026 30.00 DIVIDEND

301 M00248 MOHAMMAD FAROOQ LALA 254

DEPT OF HUMANITIES REC

SRINAGAR KASHMIR

190006

25/04/2026 240.00 DIVIDEND

302 UNSM00255 MOHAN M 900120

AH-151 THIRD STREET

ANNA NAGAR

MADRAS

600040

25/04/2026 6.00 DIVIDEND

303 UNSM00256 MOHAN M 900121

AH-151 THIRD STREET

ANNA NAGAR

MADRAS

600040

25/04/2026 6.00 DIVIDEND

304 UNSM00257 MOHAN M 900122

AH-151 THIRD STREET

ANNA NAGAR

MADRAS

600040

25/04/2026 6.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

305 M00258 MOHAN P 502


SOWCARPET

MADRAS

600079

25/04/2026 3.00 DIVIDEND

306 M00262 MOHANLAL 365

43 KILARI ROAD

BANGALORE

560053

25/04/2026 300.00 DIVIDEND

307 M00265 MOHANRAJ N 623

TC/30/1363

V V ROAD

PETTAH TRIVANDRUM

695024

25/04/2026 300.00 DIVIDEND

308 M00264 MOHANRAJ N 624

T C/30/1363 V V ROAD

PETTAH

TRIVANCORE

695024

25/04/2026 600.00 DIVIDEND

309 UNSM00281 MPR SECURITIES PVT LTD 900001

1-A RAJAN STREET

T NAGAR

CHENNAI

600017

25/04/2026 3,000.00 DIVIDEND

310 M00281 MPR SECURITIES PVT LTD 1

1-A RAJAN STREET

T NAGAR

CHENNAI

600017

25/04/2026 3,000.00 DIVIDEND

311 M00283 MRUDULA UPADHYAY 263

68A VIVEKANAND SOCIETY

AERODROME ROAD

RAJKOT

360001

25/04/2026 600.00 DIVIDEND

312 M00285 MRUNALINI J G 378

113-A 4TH MAIN

M BLOCK

KUVEMPUNAGAR

MYSORE

570023

25/04/2026 600.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

313 M00286 MUDALIAR V C P 481

PLOT NO.1681 BLOCK-H

ANNA NAGAR WEST 16TH MAIN ROAD

MADRAS

600040

25/04/2026 6.00 DIVIDEND

314 UNSM00297 MUKESH P SHAH 900101

C/O SHAH & SHAH

24 RAVANIER STREET 1ST FLOOR

MADRAS

600009

25/04/2026 240.00 DIVIDEND

315 M00301 MUKTA MANI CHATURVEDI 327

37-A YADAV COLONY

JABALPUR (MP)

482002

25/04/2026 600.00 DIVIDEND

316 M00306 MUKUNDAL N SHAH 294

A/65 ASHOK SOCIETY DIV-4

OPP LION'S HALL RACE COURSE

BARODA

390005

25/04/2026 600.00 DIVIDEND

317 M00315 MULSHANKER UPADHYAY 264

68A VIVEKANAND SOCIETY

ARODROME ROAD

RAJKOT

360001

25/04/2026 600.00 DIVIDEND

318 EM0114 MURALIDHARAN. T. K 742

RAM BHAVAN

4 MARGABANDHU STREET

EXTENSION

SALEM

636007

10202686

IN300175

25/04/2026 600.00 DIVIDEND

319 M00348 MUTHU MANICKAM S 569

56/60

T P MILLS ROAD

KATTU STREET

RAJAPALAYAM

626117

25/04/2026 90.00 DIVIDEND

320 M00351 MUTHUKRISHNAN S 156

H-65 TNHB COLONY

OPP RAILWAY STATION

HOSUR

635109

25/04/2026 2,400.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

321 M00364 MUTTHIAH CHETTIAR S P 551

P L AGENCIES

14 BENWELLS ROAD

TRICHY

620001

25/04/2026 600.00 DIVIDEND

322 EN0078 N L SHETTY 197

HERMITAGES

NO 413 RING ROAD

S N LAYOUT

DAVANAGERE

577004

30311003

IN301926

25/04/2026 2,400.00 DIVIDEND

323 C10080000996 N VIJAYARAJ KOTHARI 737

15/8 MAHAVEER COLONY

EVK SAMPATH ROAD VEPERY

CHENNAI

CHENNAI

600007

1201330000240251

13300

25/04/2026 3.00 DIVIDEND

324 N00003 NACHAMMAI V 557

3/58 AMMAN SANNATHI ST

KILASAVALPATTI P M DT

623205

25/04/2026 300.00 DIVIDEND

325 UNSN00003 NACHAMMAI V 900152

3/58 AMMAN SANNATHI ST

KILASAVALPATTI P M DT

623205

25/04/2026 300.00 DIVIDEND

326 N00006 NAFFISA BEEVI S 621

T C 15/2004 DWARAKA

W C LANE VAZHUTHACAUD

TRIVANDRUM KERALA STATE

695014

25/04/2026 300.00 DIVIDEND

327 C17090017623 NAGAMANI R 830

NO VIDYANAGAR

NANJANGUD

MYSORE

571301

1208160000308587

81600

25/04/2026 18.00 DIVIDEND

328 N00014 NAGANATHAN S R 781

69 THONDAMUTHUR ROAD

SUNDAPALAYAM POST

COIMBATORE

641007

25/04/2026 240.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

329 N00036 NAGESH BABU G G 363

RITUAL STOCKS, 17,4TH FLOOR

SHAH SULTAN, ALIASKER ROAD

BANGALORE

560052

25/04/2026 600.00 DIVIDEND

330 N00039 NAIR N K 164

4/15, "NANAMBATH HOUSE"

MARAKKARA P O, VIA KADAMPUZHA

MALAPPURAM DISTRICT

676518

25/04/2026 1,200.00 DIVIDEND

331 N00073 NARASIMHAN A K 576

H-96 OLD ASTC

HUDCO

HOSUR

635109

25/04/2026 3.00 DIVIDEND

332 EN0074 NARAYAN L SHETTY 196

HERMITAGE 'S', SITE NO 413

RING ROAD, OPP.NAVODAYA SCHOOL

S N LAYOUT

DAVANGERE

577004

26329365

IN301135

25/04/2026 840.00 DIVIDEND

333 UNSN00104 NARAYANAN T 900167

E-10 TVS NAGAR

HOSUR

635110

25/04/2026 300.00 DIVIDEND

334 N00114 NARENDER JAIN 509

KALAPNA CUT-PIECE JUNCTION


MADRAS

600079

25/04/2026 6.00 DIVIDEND

335 N00124 NARSIBHAI J PATEL 25

C/24 SARDARKUNJ SOCIETY

NR BAHAI CENTRE SHAHPUR

AHMEDABAD

380001

25/04/2026 1,260.00 DIVIDEND

336 N00139 NATARAJAN R 483

20 SANTHANA KRISHNA NAIDU STREET

NEHRU NAGAR

CHROMEPET MADRAS

600044

25/04/2026 600.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

337 N00143 NATARAJAN S 581

P9 E W S HOUSING BOARD

SIPCOT

HOSUR

635126

25/04/2026 600.00 DIVIDEND

338 C17010014724 NAVIN KACHARABHAI CHAUHAN . 872

74, GELOT FALIYU

LIMDI

GUJARAT

LIMDI

389180

1201090006846396

10900

25/04/2026 72.00 DIVIDEND

339 N18010019796 NAVNIT V LOYA 860

LOYA NIVAS

MARWADI GALLI

GULBARGA

KARNAKATA

585101

11260514

IN300239

25/04/2026 33.00 DIVIDEND

340 C10080000999 NEMICHAND KOTHARI 738

8 MAHAVEER COLONY


CHENNAI

CHENNAI

600007

1201330000240416

13300

25/04/2026 3.00 DIVIDEND

341 N00186 NEVILLE MOSES A J S 433

8 MILLERS ROAD

KILPAUK

MADRAS

600010

25/04/2026 600.00 DIVIDEND

342 N00201 NIMISHA KUSUMKANT 33

C/O B K BARFIWALA 5TH FLOOR

10 SURYA DARSHAN , 44/50 WALKESHWAR ROAD

MUMBAI

400006

25/04/2026 3,000.00 DIVIDEND

343 N00206 NIRMAL GEMAWAT 349

GEMAWAT INVESTMENT

NO 34 3RD FLR LN COMPLEX KAMPANNA LANE

NAGARATHPET BANGALORE

560002

25/04/2026 45.00 DIVIDEND

344 UNSN00206 NIRMAL GEMAWAT 900064

GEMAWAT INVESTMENT

NO 34 3RD FLR LN COMPLEX KAMPANNA LANE

NAGARATHPET BANGALORE

560002

25/04/2026 45.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

345 UNSO00001 OM PARKASH ARORA 900010

LECTURER IN MATHS

13 Y M C A INSTT SECTOR 6

FARIDABAD HARYANA

121006

25/04/2026 1,440.00 DIVIDEND

346 UNSO00002 OM PRAKASH ARORA 900005


SEC-6

FARIDABAD (HARYANA)

121006

25/04/2026 1,200.00 DIVIDEND

347 O00003 OM PRAKASH BAJAJ 9

AMAR KATTHA BLOCK

SANJAY PLACE

AGRA (UP)

282002

25/04/2026 900.00 DIVIDEND

348 O00006 OM PRAKASH SABOO 261

NO.6, AGARSEN NAGAR

NEAR P N B BANK, JHOTWARA

FACTORY AREA ROAD

JHOTWARA,JAIPUR

302012

25/04/2026 300.00 DIVIDEND

349 P00003 PACKIAM S 558

S/O P SUBBIAH

M KOVILPATTY

MURAIYUR POST THIRUPPATTUR TK PBM DT

624505

25/04/2026 300.00 DIVIDEND

350 UNSP00003 PACKIAM S 900154

S/O P SUBBIAH

M KOVILPATTY

MURAIYUR POST THIRUPPATTUR TK PBM DT

624505

25/04/2026 300.00 DIVIDEND

351 P00015 PADMANABAN T 909

5, OLD NO.3 ABIRAMAPURAM THIRD STREET

CHENNAI

600018

25/04/2026 2,940.00 DIVIDEND

352 UNSP00025 PADMANABHAN S 900023

3 F PARKLAND APTTS

2 KAMALA BAI STREET

MADRAS

600017

25/04/2026 1,200.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

353 P00024 PADMANABHAN S 744

A-10 SRI VIDYA APARTMENTS

9 BALAKRISHNA MUDALY ST WEST MAMBALAM

MADRAS

600033

25/04/2026 300.00 DIVIDEND

354 UNSP00024 PADMANABHAN S 900115

A-10 SRI VIDYA APARTMENTS

9 BALAKRISHNA MUDALY ST WEST MAMBALAM

MADRAS

600033

25/04/2026 300.00 DIVIDEND

355 P00027 PADMAVATHI M S 466


VADAPALANI

MADRAS

600026

25/04/2026 6.00 DIVIDEND


45, SOUTH SIVAN KOIL STREET

VADAPALANI

MADRAS

600026

25/04/2026 6.00 DIVIDEND


45, SOUTH SIVAN KOIL STREET

VADAPALANI

MADRAS

600026

25/04/2026 6.00 DIVIDEND

358 C18010020388 PALLAVI P BHIDE 824

FLAT NO 3 JARNA CHS, OFF LINK

ROAD NEAR USHMA NAGAR

MALAD WEST

MUMBAI

400064

1203790000158525

37900

25/04/2026 300.00 DIVIDEND

359 C19010027242 PANSAMBAL DIPIT NENA 822

PLOT NO 63 A CECTOR

A N 1 CIDCO

ANURANGABAD

AURANGABAD(MH)

431001

1208160017177591

81600

25/04/2026 6.00 DIVIDEND

360 UNSP00088 PARAMASIVAM S 900165

14/10G NEW COLONY

PERIYAR NAGAR

HOSUR

635109

25/04/2026 600.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

361 P00100 PARESH L SHAH 64

PARESH PROVISION STORES

66 5TH MAIN ROAD GANDHI NAGAR

BANGALORE

560009

25/04/2026 3,600.00 DIVIDEND

362 UNSP00102 PARI R 900171

C/O OHM INVESTMENTS

16/B4 THIRUMALAISAMY ST NAMAKKAL TK

SALEM DT

637001

25/04/2026 600.00 DIVIDEND

363 P00103 PARI VANTHAN K 582

POONGULAM PO

ALANGAYAM SO

N A A DIST

635701

25/04/2026 90.00 DIVIDEND

364 UNSP00106 PARIMALA N V 900123

C/O R VENKATA SUBRAMANI


MADRAS

600040

25/04/2026 6.00 DIVIDEND

365 UNSP00107 PARIMALA T 900176

W/O S THIYAGARAJAN

COIMBATORE CENTRAL CO OP BANK SULUR

COIMBATORE

641001

25/04/2026 600.00 DIVIDEND

366 P00107 PARIMALA T 599

W/O S THIYAGARAJAN

COIMBATORE CENTRAL CO OP BANK SULUR

COIMBATORE

641001

25/04/2026 600.00 DIVIDEND

367 P00154 PAVATHAL P 607

72 THIRUMALAI SAMY STREET

NEW SIDDAPUDUR

COIMBATORE

641044

25/04/2026 300.00 DIVIDEND

368 UNSP00154 PAVATHAL P 900180

72 THIRUMALAI SAMY STREET

NEW SIDDAPUDUR

COIMBATORE

641044

25/04/2026 300.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

369 UNSP00156 PAWAN KUMAR 900130

NO 55 NORTH BAZAAR STREET

PATTABIRAM

MADRAS

600072

25/04/2026 3.00 DIVIDEND

370 P00156 PAWAN KUMAR 494

NO 55 NORTH BAZAAR STREET

PATTABIRAM

MADRAS

600072

25/04/2026 3.00 DIVIDEND

371 UNSP00192 PRABHAKAR A M 900021

HARINIVAS

N0 1419/1A JAINS COLONY

ASHOK NAGAR MANDYA

571401

25/04/2026 2,010.00 DIVIDEND

372 P00192 PRABHAKAR A M 80

HARINIVAS

N0 1419/1A JAINS COLONY

ASHOK NAGAR MANDYA

571401

25/04/2026 2,010.00 DIVIDEND

373 P00195 PRABHASHANKAR S 462

11 FIRST CRESENT PARK ROAD

B/1 RAMANALAYA APATS GANDHI NAGAR

ADYAR CHENNAI

600020

25/04/2026 600.00 DIVIDEND

374 P00199 PRABHU A T 360

253/2 13TH CROSS

INDRANAGAR 2ND STAGE

BANGALORE

560038

25/04/2026 600.00 DIVIDEND

375 P00223 PRAKASA RAO V S 60

11-7-16 SESHAYYA METHA

ARYAPURAM

RAJAHMUNDRY ANDHRAPRADESH

533104

25/04/2026 1,440.00 DIVIDEND

376 P00230 PRAKASH CHAND 510

C/O KHABIYA TEXTILES


MADRAS

600079

25/04/2026 6.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

377 P00235 PRAKASH KAMATH C 612

PALLAM RD

KASARAGOD

671121

25/04/2026 600.00 DIVIDEND

378 N18070022592 PRAKASH KANSARA 656

METAL MERCHANT

MAIN ROAD

SURENDRANAGAR

363001

10090903

IN301991

25/04/2026 300.00 DIVIDEND

379 EP0002 PRAKASH NAHAR 752


III RD FLOOR

CHENNAI

CHENNAI

600079

22045040

IN301080

25/04/2026 12.00 DIVIDEND

380 P00238 PRAKASH SARDA 395

J.T CORPORATION

64 GODOWN STREET

MADRAS

600001

25/04/2026 600.00 DIVIDEND

381 C18010020387 PRAKASH SHRIPAD BHIDE 823

3 JARNA CHSL, NEAR USHMA NAGAR

OFF LINK ROAD

MALAD WEST

MUMBAI

400064

1203790000157804

37900

25/04/2026 300.00 DIVIDEND

382 N12110002518 PRAKASHCHAND 836

NO 43

SWAMI PILLAI STREET

CHOOLAI

CHENNAI

600112

10186441

IN301364

25/04/2026 3.00 DIVIDEND

383 P00357 PRAMILA A SHETTY 362

NANDA GOKULA,96 OSBORNE ROAD

P O SHIVAN CHETTY GARDEN

BANGALORE

560042

25/04/2026 270.00 DIVIDEND

384 P00263 PRATAPBHAI RANKARIA 281

2692 LAHERIA POLE

ZAVERIWAD

RELIEF ROAD AHMEDABAD

380001

25/04/2026 600.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

385 P00277 PREM KHATRI 910

NO 3005 12TH A MAIN

8TH CROSS H A L II STAGE

INDIRANAGAR

BANGALORE

560008

25/04/2026 600.00 DIVIDEND

386 P00302 PREMKUMAR V 206

20 WILLIAMS ROAD

CANTONMENT

TRICHY

620001

25/04/2026 1,800.00 DIVIDEND

387 UNSP00317 PUKHRAJ BETALA 900137


SOWCARPET

MADRAS

600079

25/04/2026 6.00 DIVIDEND

388 UNSP00318 PUKHRAJ JAIN 900138


SOWCARPET

MADRAS

600079

25/04/2026 6.00 DIVIDEND

389 P00322 PUNITHA S 574

9/2 SHERIFF ALI SUBEDAR STREET

SAIDAPET

VELLORE

632012

25/04/2026 6.00 DIVIDEND

390 P00347 PUSHAP CAPITAL & SECURITIES PVT LTD 236

C/O ANAND RATHI & CO

UNION CO-OP INSURANCE BLDG III FLR

23 P M ROAD MUMBAI

400001

25/04/2026 150.00 DIVIDEND

391 P00334 PUSHPA DEVI 396

C/O M/S PLASTO INDIA

33 THATHAMUTHIAPPAN STREET

GROUND FLOOR

CHENNAI

600001

25/04/2026 600.00 DIVIDEND

392 P00335 PUSHPA K RAWAT 322

PURVA 3 KC HSG. SOCTY.

MAHINDRA NAGAR MALAD (E)

BOMBAY

400097

25/04/2026 240.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

393 R00006 RADHA MURALIDHAR 455

W/O R MURALIDHAR FLAT A-2 MADHURAMS

OLD NO.1 NEW NO.3 SRI RAM COLONY

ALWARPET CHENNAI

600018

25/04/2026 600.00 DIVIDEND

394 UNSR00018 RADHAKRISHNA REDDY P 900105

22 GOPALAKRISHNA ROAD

TNAGAR

MADRAS

600017

25/04/2026 600.00 DIVIDEND

395 R00026 RAGDEEP SINGH MARWAH 311

OPP. BLDG NO.24

ROOM NO.419, G.T.B.NAGAR

BOMBAY

400037

25/04/2026 300.00 DIVIDEND

396 N17070016333 RAGHAVENDRAN R 810

NO P B 201 PURVA PANORAMA

APARTMENTS KALENA AGRAHARA

BANNERGHATTA ROAD BANGALORE

KARNATAKA INDIA

560076

33712783

IN302679

25/04/2026 600.00 DIVIDEND

397 N17120019459 RAHUL R EKTARE 674

D - 801, BHOOMI PARK, PHASE 1,

BAFHIRA NAGAR,

NEAR MALAD FIRE STATION, MARVE ROAD,

MALAD(W)

400095

43117645

IN300476

25/04/2026 30.00 DIVIDEND

398 R00040 RAHUL V AURADKAR 331

1-10-98/23 II FLOOR FLAT NO 202

DWARKADAS COLONY AKASH SANGEET APTS

BEGUMPET HYDERABAD

500016

25/04/2026 600.00 DIVIDEND

399 R00041 RAJ CHETTIAR 312

7 SHAVARI MUTHU CHAWL SAIBASA

ROAD KHAR EAST

BOMBAY

400051

25/04/2026 600.00 DIVIDEND

400 R00042 RAJ KUMAR 408

C/O TARPAULIN & GENERAL TRADERS

300 WALL TAX ROAD

NEAR ELEPHANT GATE

600003

25/04/2026 6.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

401 R00045 RAJA A S 555

C/O V R M CONSULTANCY AGENCIES

143 SEKKALAI ROAD

KARAIKUDI

623001

25/04/2026 240.00 DIVIDEND

402 ER0286 RAJA AGRAWAL 689

B-95 LIG COLONY

KHANDWA

M P

450001

14683280

IN300888

25/04/2026 18.00 DIVIDEND

403 R00051 RAJAGOPAL SRINIVAS 450

11C LAKSHMI APARTMENTS

122 IV STREET ABHIRAMAPURAM

MADRAS

600018

25/04/2026 120.00 DIVIDEND

404 UNSR00051 RAJAGOPAL SRINIVAS 900106

11C LAKSHMI APARTMENTS

122 IV STREET ABHIRAMAPURAM

MADRAS

600018

25/04/2026 720.00 DIVIDEND

405 UNSR00057 RAJAGOPALAN A 900161

NO.3/34 VENKATRAMAN NAGAR II STREET

JOTHY ILLAM THIRUNAGAR EXTENSION

VELLORE

632006

25/04/2026 300.00 DIVIDEND

406 R00057 RAJAGOPALAN A 573

NO.3/34 VENKATRAMAN NAGAR II STREET

JOTHY ILLAM THIRUNAGAR EXTENSION

VELLORE

632006

25/04/2026 300.00 DIVIDEND

407 UNSR00060 RAJAGOPALAN JAGANNATHAN 900045

B 3 GULMOHAR PARK

NEW DELHI

110049

25/04/2026 720.00 DIVIDEND

408 R00063 RAJAGOPALAN S 476

7 J P STREET

MADRAS

600033

25/04/2026 600.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

409 UNSR00086 RAJAM HEPSY S 900183

W/O P DINAKAR ANANDARAJ

12-F CHURCH HILL HSG UNIT

OOTACAMUND THE NILGIRIS

643001

25/04/2026 600.00 DIVIDEND

410 C18020020958 RAJAN KUMAR GUPTA 862

S/O NARENDER KUMAR, FLAT NO.-1

UPEER G.F., D-108/1 RAMA VIHAR

NEAR B.M. BHARTI SCHOOL KARALA

DELHI

110081

1201910102123592

19101

25/04/2026 75.00 DIVIDEND

411 C11050001552 RAJASHREE J 821

NO :6/9

ANNA SAMY STREET

PERAMBUR

CHENNAI

600011

1204040000040139

40400

25/04/2026 3.00 DIVIDEND

412 R00107 RAJDEEP HARKISHAN VORA 278

C/O MADRAS MILLS SHOWROOM TILAK ROAD

GHEENKANTA CROSSING PO BOX 48

AHMEDABAD

380001

25/04/2026 300.00 DIVIDEND

413 R00116 RAJENDRA KUMAR R 511

C/O SHAH ELECTRICALS

341, MINT STREET

MADRAS

600079

25/04/2026 6.00 DIVIDEND

414 N18010019977 RAJESH PULIKKAL 670

C 209 DHEERAJ POOJA

CHINCHOLI BUNDER ROAD

OPP INFANT JESUS SCHOOL

MALAD W MUMBAI

400064

16395583

IN301549

25/04/2026 30.00 DIVIDEND

415 R00136 RAJESHREE R PATEL 282

5 SARDARKUNJ SOCIETY

NEAR BAHAI CENTER SHAHPUR

AHMEDABAD

380001

25/04/2026 720.00 DIVIDEND

416 N14010003000 RAJESWARI HARIKRISHNAN 866

FLAT NO 6 6TH FLOOR SPL UMA APTS

164 LUZ CHURCH ROAD

MYLAPORE

CHENNAI

600004

21484713

IN301313

25/04/2026 1,200.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

417 UNSR00139 RAJESWARI M 900124

C/O M A MOHAN KUMAR


MADRAS

600040

25/04/2026 6.00 DIVIDEND

418 R00147 RAJINI BEGWANI 244

6288, 2ND FLOOR, FLAT NO 1

MATHURA ROAD, JANGPURA

(ABOVE DELHI INTL. HAPPY SCHOOL)

NEW DELHI

110014

25/04/2026 600.00 DIVIDEND

419 P19020027643 RAJIV MAHESHWARI 644

E-36, ARYA NAGAR APTT,

91, I. P. EXTN.

PATPARGANJ

DELHI

110092

25/04/2026 3.00 DIVIDEND

420 R00154 RAJSHREE SHANKAR 351

C/OKWALITY BISCUITS LTD

72/1 B H S MAIN ROAD PB NO461

SHANKARAPURAM BANGALORE

560004

25/04/2026 300.00 DIVIDEND

421 R00155 RAJSHREE SHANKAR 352




560004

25/04/2026 300.00 DIVIDEND

422 UNSR00154 RAJSHREE SHANKAR 900065




560004

25/04/2026 300.00 DIVIDEND

423 UNSR00155 RAJSHREE SHANKAR 900066




560004

25/04/2026 300.00 DIVIDEND

424 R00156 RAJU BHIMANI 262

702 RUDRAKSH APT 'B'

VIDYANIKUNJ MAIN ROAD OPP SHREE COLONY

RAJKOT

360001

25/04/2026 120.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

425 R00160 RAJUPANDARAM KANDASWAMI 119

149 ST MARY'S ROAD

SBI COLONY

MADRAS

600018

25/04/2026 1,440.00 DIVIDEND

426 R00166 RAM CHAND BHATIA 243

72-D KAMLA NAGAR

DELHI

110007

25/04/2026 600.00 DIVIDEND

427 C18100026022 RAM KUMAR MUNDHRA 665

MIG II BIDA COLONY

RAJPURA

BHADOHI

221401

1202470000212401

24700

25/04/2026 300.00 DIVIDEND

428 R00174 RAMA CHOCKALINGEM 140

"RAMA THILLAI NILAYAM"

78-4TH STREET GANESH AVENUE

SAKTHI NAGAR PORUR MADRAS

600116

25/04/2026 1,200.00 DIVIDEND

429 R00177 RAMA KRISHNA GUPTA S 390

245 BANGALORE ROAD

BELLARY

583101

25/04/2026 600.00 DIVIDEND

430 R00180 RAMABEN VRAJLAL PARIKH 30

A-11 ISHVAR NAGAR SOC

SINGANPORE CHAR RASTA

VED ROAD SURAT

395004

25/04/2026 1,440.00 DIVIDEND

431 R00182 RAMACHANDRA PRABHU A K 72

949 24TH MAIN

J P NAGAR II PHASE

BANGALORE

560078

25/04/2026 1,440.00 DIVIDEND

432 R00197 RAMADAS N 732

52 SAMPANDARAM STREET

CHINTADRIPET

MADRAS

600002

25/04/2026 600.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

433 R00211 RAMAKRISHNAN S 570

139 PERUMALPURAM

TIRUNELVELI

627007

25/04/2026 600.00 DIVIDEND

434 R00222 RAMAMOORTHY K 587

E12A ICL COLONY

SANKARI WEST POST

SALEM DIST

637303

25/04/2026 600.00 DIVIDEND

435 R00239 RAMANATHAN PR RM 210

DOOR NO 1/84

NACHANDUPATTI

PUDUKOTTAI

622404

25/04/2026 1,440.00 DIVIDEND

436 UNSR00272 RAMASWAMY JAGANNATHAN 900158

36(A) MATTAPPA ST

TENKASI

627811

25/04/2026 600.00 DIVIDEND

437 R00289 RAMESH KAMATH 382

PRAJNA

KARANGALAPADY

MANGALORE

575003

25/04/2026 720.00 DIVIDEND

438 UNSR00293 RAMESH KUMAR DARDA S 900139

C/O INDER FABRICS


MADRAS

600079

25/04/2026 6.00 DIVIDEND

439 R00294 RAMESH KUMAR DOSHI 39

FLAT NO.10,2ND FLOOR,DARUWALAWADI COMP.

WING B 31,DR.D.B.ROAD,NEAR MUMBAI CENT.

RLY.STN. MUMBAI

400008

25/04/2026 840.00 DIVIDEND

440 R00298 RAMESH P 512

125, AMMAN KOIL STREET

I FLOOR

MADRAS

600079

25/04/2026 6.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

441 N11010001297 RAMESH ROSHAN BORANA 851

NO 5 2ND CROSS

MODEL COLONY

BANGALORE

BANGALORE

560022

10266603

IN300896

25/04/2026 3.00 DIVIDEND

442 ER0552 RAMESH S . 778

336 SOUTH STREET

VELUR

NAMAKKAL

638182

1203350000464685

33500

25/04/2026 300.00 DIVIDEND

443 R00318 RAMINENI PURNA CHANDRARAO 153

371 ANNA NAGAR

MADURAI

625020

25/04/2026 2,400.00 DIVIDEND

444 R00319 RAMINENI PURNACHANDRA RAO 152

371 ANNANAGAR

MADURAI

625020

25/04/2026 1,200.00 DIVIDEND

445 C16110013508 RAMISETTY RAMAKRISHNA 885

STATE BANK OF HYDERABAD

ADB METPALLY

KARIMNAGAR DIST

METPALLY

505325

1203070000386544

30700

25/04/2026 120.00 DIVIDEND

446 R00341 RAMULU JANGITI 695

H NO 2 11 1

NEHRU ROAD BHONGIR DIST NALGONEA

(A P)

508116

25/04/2026 600.00 DIVIDEND

447 R00340 RAMULU JANGITI 55

H.N.2-11-1 NEHRU ROAD

BHONGIR

NALGONDA

508116

25/04/2026 3,000.00 DIVIDEND

448 UNSR00347 RANGANATHAN AL 900113

59 SRIRANGAMMAL STREET

MADRAS

600021

25/04/2026 600.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

449 C18010020362 RANGAPPA NYAMAGOUDA 863

H NO 135

P O HUNSIKATTI

JAMKHANDI BAGALKOT

BAGALKOT

586126

1202700000330086

27000

25/04/2026 15.00 DIVIDEND

450 R00361 RANGASAMY K 158

III NORTH RIVER SIDE STREET

GUGAI

SALEM

636006

25/04/2026 1,200.00 DIVIDEND

451 R00367 RANI S 609

KR(N)-37-291A - KRISHNA

FIRST FLOOR, NR ST ANTONY CHURCH

ONDEN ROAD

KANNUR

670001

25/04/2026 600.00 DIVIDEND

452 UNSR00370 RANJAN J VORA 900048

DWIROOP (1ST FLOOR)

OPP LAL BUNGLOW

ELLISBRIDGE AHMEDABAD

380006

25/04/2026 600.00 DIVIDEND

453 R00370 RANJAN J VORA 284

DWIROOP (1ST FLOOR)

OPP LAL BUNGLOW

ELLISBRIDGE AHMEDABAD

380006

25/04/2026 600.00 DIVIDEND

454 N18110026496 RANJEET SHARMA 649

VPO KOT SARAI

FAIZABAD

UTTAR PRADESH

224001

13964557

IN300513

25/04/2026 69.00 DIVIDEND

455 R00376 RANJIT DUTTA 638

CHOTA BAZAR RADHA BALLAV TOLA

P O RANAGHAT

WEST BENGAL

741201

25/04/2026 300.00 DIVIDEND

456 UNSR00376 RANJIT DUTTA 900194

CHOTA BAZAR RADHA BALLAV TOLA

P O RANAGHAT

WEST BENGAL

741201

25/04/2026 300.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

457 R00381 RAO C S N 356

1856 2ND STAGE

6 A MAIN 'D' BLOCK RAJAJI NAGAR

BANGALORE

560010

25/04/2026 600.00 DIVIDEND

458 R00391 RATHINAM A 524

VISALAKSHMI APARTMENT

NEW NO 8 SRP COLONY

NEAR ESWARI CLINIC

CHENNAI

600082

25/04/2026 6.00 DIVIDEND

459 R00397 RATHNAM PARAMESWARAN 602

26/9 HUDCO COLONY

BEHIND RANGAVILAS MILLS

PEELAMEDU POST COIMBATORE

641004

25/04/2026 720.00 DIVIDEND

460 UNSR00396 RATHNAM PARAMESWARAN 900036

26/9 HUDCO COLONY BEHIND RANGAVILAS MILL

PEELAMEDU

COIMBATORE

641004

25/04/2026 1,200.00 DIVIDEND

461 R00396 RATHNAM PARAMESWARAN 161

26/9 HUDCO COLONY BEHIND RANGAVILAS MILL

PEELAMEDU

COIMBATORE

641004

25/04/2026 1,200.00 DIVIDEND

462 UNSR00397 RATHNAM PARAMESWARAN 900177

26/9 HUDCO COLONY

BEHIND RANGAVILAS MILLS

PEELAMEDU POST COIMBATORE

641004

25/04/2026 720.00 DIVIDEND

463 R00398 RATILAL HARGOVINDAS BHAVSAR 290

10 UGANDAPARK SOCIETY

NR SUBHAS BOSE STATUTE

MEMENAGAR, AHMEDABAD

380052

25/04/2026 600.00 DIVIDEND

464 UNSR00404 RATNAKAR RAO K 900077

FLAT NO.6-B SIXTH FLOOR

HVS APARTMENTS

ONE EDWARD ROAD BANGALORE

560052

25/04/2026 240.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

465 UNSR00423 RAVI V P 900109

13 9TH LANE

SASTRI NAGAR

ADYAR MADRAS

600020

25/04/2026 300.00 DIVIDEND

466 R00423 RAVI V P 461

13 9TH LANE

SASTRI NAGAR

ADYAR MADRAS

600020

25/04/2026 300.00 DIVIDEND

467 C18100026023 RAVICHANDRAN RENGASAMY . 818

PO BOX 24313

.

0

1203280000533981

32800

25/04/2026 195.00 DIVIDEND

468 N17040015337 RAVINDER SINGH 648

G 124 GALI NO 2 BLOCK G

HARI NAGAR

NEW DELHI

110058

12661530

IN300513

25/04/2026 195.00 DIVIDEND

469 R00427 RAVINDRA BHATT M 347

SIEMENS PUBLIC COMMUNICATIONS

10TH FLR RAHEJA TOWERS

26-27 M.G RD BANGALORE

560001

25/04/2026 300.00 DIVIDEND

470 UNSR00427 RAVINDRA BHATT M 900063

SIEMENS PUBLIC COMMUNICATIONS

10TH FLR RAHEJA TOWERS

26-27 M.G RD BANGALORE

560001

25/04/2026 300.00 DIVIDEND

471 R00435 RAVISHANKAR K 170

DY AUDIT MANAGER ITC LIMITED

ITC CENTRE 6TH FLOOR 37 CHOWRINGHEE

CALCUTTA

700001

25/04/2026 900.00 DIVIDEND

472 UNSR00435 RAVISHANKAR K 900038

DY AUDIT MANAGER ITC LIMITED

ITC CENTRE 6TH FLOOR 37 CHOWRINGHEE

CALCUTTA

700001

25/04/2026 900.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

473 R00438 RAVISHANKAR V 745

C/O S VENKATARAMANI

B5 ARUN APARTMENTS 72 LAKE VIEW ROAD

WEST MAMBALAM CHENNAI

600033

25/04/2026 600.00 DIVIDEND

474 UNSR00438 RAVISHANKAR V 900116

C/O S VENKATARAMANI

B5 ARUN APARTMENTS 72 LAKE VIEW ROAD

WEST MAMBALAM CHENNAI

600033

25/04/2026 600.00 DIVIDEND

475 R00453 REKHA 479


NUNGAMBAKKAM

MADRAS

600034

25/04/2026 600.00 DIVIDEND

476 UNSR00455 REKHA H SHAH 900051

FLAT 78-G MAHABALIPURAM

NEAR BASIL SCHOOL TANDALJA ROAD

BARODA

390001

25/04/2026 540.00 DIVIDEND

477 R00468 RENGANATHAN N 565

NO.31 NORTH GATE SECOND FLOOR

S S COLONY

MADURAI

625010

25/04/2026 6.00 DIVIDEND

478 R00466 RENGANATHAN N 398

ADVT ACCOUNTS DEPT

INDIAN EXPRESS MOUNT ROAD

MADRAS

600002

25/04/2026 3.00 DIVIDEND

479 UNSR00466 RENGANATHAN N 900097

ADVT ACCOUNTS DEPT

INDIAN EXPRESS MOUNT ROAD

MADRAS

600002

25/04/2026 3.00 DIVIDEND

480 UNSR00472 RENU KEDIA 900195

SATI OIL GDYOB LTD

NOONMATI

GUWAHATI

781020

25/04/2026 600.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

481 R00475 REVATHI MADHU 122

17 VENKATARAMAN STREET

SREENIVASA AVENUE RAJA ANNAMALAIPURAM

MADRAS

600028

25/04/2026 840.00 DIVIDEND

482 C18070022993 RISHABH MITTAL 892

427 Pashimpuri

Near Maria Public School

P S Sikandra

Agra

282002

1202990006181646

29900

25/04/2026 12.00 DIVIDEND

483 C19020027595 RITA SHARMA . 176

KRISHNA NAGAR

GURDASPUR

143521

1202890000227864

28900

25/04/2026 765.00 DIVIDEND

484 R00485 RITU 480


NUNGAMBAKKAM

MADRAS

600034

25/04/2026 600.00 DIVIDEND

485 UNSR00490 ROHIT U LALAN 900094

C/O SHAH & SHAH II FLOOR

27-A MOOKER NALLAMUTHU STREET

MADRAS

600001

25/04/2026 180.00 DIVIDEND

486 UNSR00493 ROOP CHAND JAIN 900012

6/2 NAVSHEEL APARTMENTS

56 CANTT

KANPUR

208004

25/04/2026 2,400.00 DIVIDEND

487 C10030000702 RUDRAPPA THIPPESWAMY CHANDRU 726

SHIVANI ROAD

AJJAMPURA

CHIKMAGALUR-DIST

TARIKERE

577547

1203070000261410

30700

25/04/2026 30.00 DIVIDEND

488 N09040000044 S DEVAKI 868

958 LAKSHMI NILAYAM

2ND MAIN ROAD 4TH BLOCK

RAJAJINAGAR

BANGALORE

560010

10131546

IN300597

25/04/2026 300.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

489 S00002 SABAREESAN S V 708

958 2ND MAIN

4TH BLOCK

RAJAJI NAGAR

BANGALORE

560010

25/04/2026 300.00 DIVIDEND

490 S00011 SABITRI DEVI MOHATA 440

B - 4 PARK AVENUE

1 BURKIT ROAD T NAGAR

MADRAS

600017

25/04/2026 75.00 DIVIDEND

491 UNSS00011 SABITRI DEVI MOHATA 900102

B - 4 PARK AVENUE

1 BURKIT ROAD T NAGAR

MADRAS

600017

25/04/2026 75.00 DIVIDEND

492 S00012 SACHIDANANDAYA K 716

1316 INDRASHREE PADUVANA RASTE

KUVEMPUNAGAR

MYSORE

570023

25/04/2026 600.00 DIVIDEND

493 S00013 SADANANDAM N 336

307, SRI GANESH APTS

ROAD NO 5, HARDIKARBAGH, HIMAYATNAGAR

HYDERABAD

500029

25/04/2026 3.00 DIVIDEND

494 UNSS00013 SADANANDAM N 900061

307, SRI GANESH APTS

ROAD NO 5, HARDIKARBAGH, HIMAYATNAGAR

HYDERABAD

500029

25/04/2026 3.00 DIVIDEND

495 UNSS00014 SADASHIV LAKSHMAN VESVIKAR 900016

JEEVAN NAGAR CO-OP HSG SOCIETY LTD

B-2 BLOCK NO 5 MITHAGAR ROAD

BOMBAY

400081

25/04/2026 1,440.00 DIVIDEND

496 S00026 SAI SUBRAMANIAM 334

D205, HI LINE ANSARI COMPLEX

HUMAYUN NAGAR

HYDERABAD

500028

25/04/2026 6.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

497 N14080003551 SAILATHA SAMPATH 225

37, DR NANJAPPA ROAD

COIMBATORE

641018

10488919

IN300175

25/04/2026 1,200.00 DIVIDEND

498 UNSS00030 SAILENDRA KRISHNA CHAKRABARTI 900039

A-104 METROPOLITAN CO-OP HSG SOC LTD

CHINGRIGHATA

CALCUTTA

700105

25/04/2026 1,440.00 DIVIDEND

499 S01025 SAILENDRA LALL SEAL 629

44,SIKDARPARA STREET

KOLKATA

700007

25/04/2026 3.00 DIVIDEND

500 S00884 SAILENDRA LALL SEAL 630

44 SINKDARPARA STREET

CALCUTTA

700007

25/04/2026 6.00 DIVIDEND

501 S00035 SAJITHA S 622

T C 15/2004 DWARAKA

W C LANE VAZHUTHACAUD

TRIVANDRUM KERALA STATE

695014

25/04/2026 300.00 DIVIDEND

502 P19020027644 SAMEER KUMAR SINGH 256

H NO 578 GROUND FLOOR

SAHKTI KHAND - III

INIDIRAPURAM

GHAZIABAD UTTAR PRADESH

201014

25/04/2026 240.00 DIVIDEND

503 S00057 SAMPATH KUMAR V 130

7A/2 MALAVIYA AVENUE

THIRUVANMIYUR

CHENNAI

600041

25/04/2026 1,200.00 DIVIDEND

504 S00062 SAMPATRAJ JAIN 457

914 T H ROAD

MADRAS

600019

25/04/2026 6.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

505 S00063 SAMPATRAJ JAIN 458

914 T H ROAD

MADRAS

600019

25/04/2026 6.00 DIVIDEND

506 ES0892 SANDEEP SARASWAT 643

A 48 MANSAROVER PARK

G T ROAD SHAHDRA

DELHI

110032

1304140000806215

41400

25/04/2026 3.00 DIVIDEND

507 S00074 SANGEETA KHAKHOLIA 258

112/205A SWAROOP NAGAR

KANPUR

208002

25/04/2026 600.00 DIVIDEND

508 S00082 SANJAY BHUPENDRA SANGHVI 304

546 BHUPENDRA VILLA FLAT NO 15

JAME JAMESHED ROAD

MATUNGA BOMBAY

400019

25/04/2026 600.00 DIVIDEND

509 S00088 SANJAY PRABHU 73

949 24TH MAIN

J P NAGAR II PHASE

BANGALORE

560078

25/04/2026 1,440.00 DIVIDEND

510 UNSS00096 SANJIV RATHI 900060

SANJIV RATHI & ASSOCIATES

43 ASHIRWAD TOWER G E ROAD

RAIPUR

492001

25/04/2026 6.00 DIVIDEND

511 S00110 SANKRUTI PATEL 279

5 SARDARKUNJ SOCIETY

NEAR BAHAI CENTER SHAHPUR

AHMEDABAD

380001

25/04/2026 300.00 DIVIDEND

512 C12080002326 SANT PARKASH SINGH 884

HOUSE NO: 459

SECTOR: 32 - A

CHANDIGARH

160032

1201640200084831

16402

25/04/2026 300.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

513 S00128 SANTOSH KUMAR KEDIA 637

104 B RAM NARAYAN MUKHERJEE ROAD

II FLOOR

CALCUTTA

700061

25/04/2026 720.00 DIVIDEND

514 UNSS00128 SANTOSH KUMAR KEDIA 900192

104 B RAM NARAYAN MUKHERJEE ROAD

II FLOOR

CALCUTTA

700061

25/04/2026 720.00 DIVIDEND

515 S00130 SAQIB RAJEN 67

11/6, HAYES ROAD

ROCHMOND TOWN

BANGALORE

560025

25/04/2026 1,200.00 DIVIDEND

516 S00132 SARADA RAMA VARMA 617

RAMANRAJAH 5 ANSAL'S RIVERDALE

1/42 L EROOR TRIPUNITHURA ROAD EROOR

ERNAKULAM DISTRICT KERALA

682306

25/04/2026 300.00 DIVIDEND

517 UNSS00133 SARADAMBAL K 900143

42, 1ST AVENUE

ASHOK NAGAR

MADRAS

600083

25/04/2026 600.00 DIVIDEND

518 S00161 SARAVANAN C 583

POONGULAM PO

ALANGAYAM SO

N A A DIST

635701

25/04/2026 150.00 DIVIDEND

519 C10080001003 SARITHA . 883

NO.8 MAHAVEER COLONY


CHENNAI

CHENNAI

600007

1201330000240532

13300

25/04/2026 3.00 DIVIDEND

520 C11050001565 SARITHA . 827

NO 8 MAHAVEER COLONY

EVK SAMPATH ROAD

VEPERY

CHENNAI

600007

1204940000052430

49400

25/04/2026 3.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

521 C11050001550 SARITHA . 820

NO.8, MAHAVEER COLONY

E.V.K. SAMPATH ROAD

CHENNAI

600007

1204040000037911

40400

25/04/2026 3.00 DIVIDEND

522 UNSS00182 SARWANKUMAR PODDAR 900014

AMITA BLDG FLAT NO 4

7 G J BHOSLE MARG

BOMBAY

400021

25/04/2026 1,500.00 DIVIDEND

523 ES0011 SASHI SHYAM 856

35,

SRIPURAM 1 STREET,

ROYAPETTAH

CHENNAI

600014

10495880

IN300484

25/04/2026 1,200.00 DIVIDEND

524 S00191 SATHIAPAL SOMASUNDARAM 145

6-E THENNAMARA SALAI

TIRUVILANDUR

MAYILADUTURAI

609001

25/04/2026 2,400.00 DIVIDEND

525 S00196 SATHYANARAYANA J 341

23-6-868

SHA ALI BANDA

HYDERABAD

500265

25/04/2026 6.00 DIVIDEND

526 UNSS00197 SATISH ANVEKAR 900074

TAURUS PVT LTD

730 III BLOCK KORAMANGALA

BANGALORE

560034

25/04/2026 600.00 DIVIDEND

527 S00204 SATISH NAYAR 245

121 ANAND KUNJ OUTER RING ROAD

VIKASPURI

NEW DELHI

110018

25/04/2026 600.00 DIVIDEND

528 N18120026758 SATISH PUTTANNA SHETTY 682

FLAT NO 40 DURGA BLDG

SHREE MAHALAXMI NAGAR

BIBWEWADI

PUNE

411037

18925151

IN301549

25/04/2026 150.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

529 UNSS00212 SATYANARAYANAN P 900057

B-7/72 VIJAY NAGARI GHOD BUNDER ROAD

KASAR VADAVLI PO

THANE (W)

400601

25/04/2026 600.00 DIVIDEND

530 S00235 SEETHA P 497

5 A NATARAJ NAGAR

SELAIYUR

TAMBARAM

CHENNAI

600073

25/04/2026 600.00 DIVIDEND

531 UNSS00257 SEKAR S 900125

C/O M A MOHAN KUMAR


MADRAS

600040

25/04/2026 6.00 DIVIDEND

532 S00263 SELVAMUTHU KUMAR J 436

NO.34, MASILAMANI ROAD

BALAJI NAGAR, ROYAPETTAH

MADRAS

600014

25/04/2026 6.00 DIVIDEND

533 S00266 SELVARAJ RAJA SEKARAN 580

63 NEWTEMPLE HUDCO

HOSUR EAST

DHARMAPURI DIST

635125

25/04/2026 300.00 DIVIDEND

534 UNSS00266 SELVARAJ RAJA SEKARAN 900168

63 NEWTEMPLE HUDCO

HOSUR EAST

DHARMAPURI DIST

635125

25/04/2026 300.00 DIVIDEND

535 S00282 SESHAGIRI K 110

14B NORTH CRESCENT ROAD

T NAGAR

MADRAS

600017

25/04/2026 1,200.00 DIVIDEND

536 S00291 SETHURAMAN T V 63

NO 32 16TH CROSS R V APARTS

FLAT NO 203 MALLESWARAM

BANGALORE

560003

25/04/2026 3,000.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

537 UNSS00300 SHAH VIJAY 900098

C/O SHAH & SHAH

24 RAVANIER STREET IST FLOOR

MADRAS

600003

25/04/2026 240.00 DIVIDEND

538 UNSS00304 SHAKUNTLA ARORA 900011

W/O PROF O P ARORA

13 Y M C A INSTT SEC

FARIDABAD HARYANA

121006

25/04/2026 1,440.00 DIVIDEND

539 UNSS00305 SHAKUNTLA ARORA 900006


SEC-6

FARIDABAD (HARYANA)

121006

25/04/2026 1,200.00 DIVIDEND

540 S00317 SHANKAR NARAYANA KOWLALI 56

13-148 R C NAGAR

ANANTAPUR

515004

25/04/2026 2,400.00 DIVIDEND

541 S00333 SHANMUGHASUNDARAM N 588

193, THIRUNAGAR COLONY

1ST FLOOR

ERODE

638003

25/04/2026 3.00 DIVIDEND

542 UNSS00333 SHANMUGHASUNDARAM N 900174

193, THIRUNAGAR COLONY

1ST FLOOR

ERODE

638003

25/04/2026 3.00 DIVIDEND

543 N18070022598 SHANTALA K 852

NO 22 5TH CROSS

MUNESWARANAGAR

ULLAL MAIN ROAD

BANGALORE

560056

11152368

IN302148

25/04/2026 90.00 DIVIDEND

544 S00352 SHANTHI C BHUVANAKUMAR 493

ORAKKADU POST

SHOLAVARAM VIA

MADRAS

600067

25/04/2026 600.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

545 N18070022933 SHANTHI SUBRAMANIAN 713

NO 22 GUHAPRIYA

MODEL LIC COLONY

BASAVESHWARANAGAR

BANGALORE

560079

10716894

IN302148

25/04/2026 120.00 DIVIDEND

546 S00359 SHANTILAL BAFNA N 532

65/31 A P ROAD IST FLOOR

CHOOLAI

CHENNAI

600112

25/04/2026 6.00 DIVIDEND

547 S00362 SHANTILAL JOBALIA 50

HINGWALA LANG

GHATKOPAR BOMBAY

400077

25/04/2026 1,440.00 DIVIDEND

548 S00936 SHARDABEN B THAKER 412

SRINATH NIVAS FIRST FLOOR

5/13 RAVANIER STREET

PARK TOWN

CHENNAI

600003

25/04/2026 12.00 DIVIDEND

549 S00370 SHARDABEN B THAKER 409

SRINATH NIVAS FIRST FLOOR

5/13 RAVANIER STREET

PARK TOWN

CHENNAI

600003

25/04/2026 6.00 DIVIDEND

550 S00392 SHEELA ZACHARIA 618

KUTTOTHARA HOUSE

R PAZHAVANGADI P O

RANNY KERALA STATE

689673

25/04/2026 420.00 DIVIDEND

551 UNSS00407 SHISHIR SINGHAL 900047

116-NAWYOG MARKET

GHAZIABAD

UTTER PRADESH

201001

25/04/2026 120.00 DIVIDEND

552 S00407 SHISHIR SINGHAL 255

116-NAWYOG MARKET

GHAZIABAD

UTTER PRADESH

201001

25/04/2026 120.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

553 S00409 SHIVAJI V 496

NO 2 ABIRAMI ST, RAJESWARI NAGAR

SELAIYUR

MADRAS

600073

25/04/2026 6.00 DIVIDEND

554 S00412 SHIVAPPA KURAHATTI 389

'UDAYA-RAVI' BLDG,PRASHANTHA COLONY

VIDYANAGAR

HUBLI

580031

25/04/2026 600.00 DIVIDEND

555 UNSS00412 SHIVAPPA KURAHATTI 900090

'UDAYA-RAVI' BLDG,PRASHANTHA COLONY

VIDYANAGAR

HUBLI

580031

25/04/2026 600.00 DIVIDEND

556 S00414 SHIVJIRAM R 513


SOWCARPET

MADRAS

600079

25/04/2026 6.00 DIVIDEND

557 S00415 SHIVKUMAR BHATIA 4

72-D KAMLA NAGAR

DELHI

110007

25/04/2026 1,440.00 DIVIDEND

558 S00442 SHUNMUGAVELU S 768

28/1

MOTHILAL MAIN ROAD

MADURAI

625010

25/04/2026 600.00 DIVIDEND

559 S00456 SINGARI SRIVATHSA 76

THARANGINI, 12TH CROSS

R M VILAS EXTNSION

BANGALORE

560080

25/04/2026 1,500.00 DIVIDEND

560 S00455 SINGARI SRIVATHSA 369

THARANGINI 12TH CROSS RM VILAS EXTN

BANGALORE

560080

25/04/2026 300.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

561 S00916 SIPRA SEAL 631

44 SIKDARPARA STREET

CALCUTTA

700007

25/04/2026 6.00 DIVIDEND

562 S00460 SITA RANI BHATIA 5

72-D KAMLA NAGAR

DELHI

110007

25/04/2026 1,440.00 DIVIDEND

563 S00463 SIVA SUBBARAMANIYAM M D 469


VADAPALANI

MADRAS

600026

25/04/2026 6.00 DIVIDEND

564 S00471 SIVAPRAKASAM GOVINDARAJAN 757

SATHIYAVADI & POST K V KURICHI VIA

VRIDHACHALAM TALUK

S A DIST

606110

25/04/2026 600.00 DIVIDEND

565 UNSS00485 SIVASUBRAMANIAN M N 900002

D16 CENTRAL GOVT QUARTERS

DEV NAGAR

NEW DELHI

110005

25/04/2026 1,800.00 DIVIDEND

566 N17070016777 SMITA DHARWA 690

H NO 46

VAISHALI NAGAR

KOTRA SULTANABAD NEAR M A C T

BHOPAL MADHYA PRADESH

462003

19856237

IN300513

25/04/2026 6.00 DIVIDEND

567 UNSS00890 SOMASHEKKAR R 900053

9, K M ZAVERI MARG, SHREEJI KRUPA

4TH FLOOR, C P TANK, KUMBAR TUKDA

BOMBAY

400004

25/04/2026 300.00 DIVIDEND

568 S00890 SOMASHEKKAR R 299

9, K M ZAVERI MARG, SHREEJI KRUPA

4TH FLOOR, C P TANK, KUMBAR TUKDA

BOMBAY

400004

25/04/2026 300.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

569 UNSS00508 SORUBARANI R 900028

169/25, JAWAHAR COLONY

12TH MAIN ROAD ANNA NAGAR

MADRAS

600040

25/04/2026 1,200.00 DIVIDEND

570 S00509 SOUNDARAJAN N 531

8 BHARATHI DASAN STREET

RANI ANNA NAGAR

MADRAS

600106

25/04/2026 120.00 DIVIDEND

571 UNSS00509 SOUNDARAJAN N 900146

8 BHARATHI DASAN STREET

RANI ANNA NAGAR

MADRAS

600106

25/04/2026 120.00 DIVIDEND

572 S00510 SOUNDARAM L 150

41, BESANT ROAD UPSTAIRS

SOKKIKULAM

MADURAI

625002

25/04/2026 3,330.00 DIVIDEND

573 S00518 SRADDHALU RANADE 538

NEW NO.8

ST. GILLES STREET

PONDICHERRY

605001

25/04/2026 300.00 DIVIDEND

574 S00535 SRIDHAR V 387

MAINBAZAR STREET

HARIHAR

CHITRADERGA DIST

577501

25/04/2026 300.00 DIVIDEND

575 UNSS00535 SRIDHAR V 900089

MAINBAZAR STREET

HARIHAR

CHITRADERGA DIST

577501

25/04/2026 300.00 DIVIDEND

576 UNSS00556 SRINIVASA MURTHY M S 900117

NO.15 (I FLOOR) 6TH STREET

NANDANAM EXTN

MADRAS

600035

25/04/2026 600.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

577 UNSS00570 SRINIVASAN R 900114

TAMILNADU PETROPRODUCTS LTD (MKTG DIVIN

6 N H ROAD

MADRAS

600033

25/04/2026 45.00 DIVIDEND

578 S00570 SRINIVASAN R 474

TAMILNADU PETROPRODUCTS LTD (MKTG DIVIN

6 N H ROAD

MADRAS

600033

25/04/2026 45.00 DIVIDEND

579 S00583 SRINIVASAN V 136

PLOT 63 FOURTH MAIN ROAD

NATESA NAGAR VIRUGAMBAKKAM

MADRAS

600092

25/04/2026 1,440.00 DIVIDEND

580 UNSS00584 SRINIVASAN VENUGOPALAN 900043

16/882/E BAPANAGAR FIRST LANE

PADAM SINGH DEVNAGAR

CAROLBAGH NEW DELHI

110005

25/04/2026 600.00 DIVIDEND

581 UNSS00587 SRIPRIYA CHARI 900003

FLAT NO 303, BLOCK -5 EAST AND APARTMENT

SOCIETY, MAYUR VIHAR PHASE-I (EXTENSION)

NEW DELHI

110096

25/04/2026 1,440.00 DIVIDEND

582 S00588 SRIRAM V R 105

42 SADHULLAH ST

T NAGAR

MADRAS

600017

25/04/2026 840.00 DIVIDEND

583 UNSS00591 SRIRAMPANCHU 900026

44 VENKATAKRISHNA ROAD

MANDAVELI

MADRAS

600028

25/04/2026 1,800.00 DIVIDEND

584 S00596 SRIVIDYA N 420

14 HANUMANTHAN KOIL STREET

TRIPLICANE

MADRAS

600005

25/04/2026 240.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

585 S00601 SUBANDHU N MAJUMDAR 295

24 ALKAPURI SOCIETY

BARODA

390005

25/04/2026 600.00 DIVIDEND

586 UNSS00612 SUBBARAO P P 900092

NO 12 MANGAMMAL ST

SEVAN WELLS

MADRAS

600001

25/04/2026 6.00 DIVIDEND

587 S00635 SUBRAMANIA AYYAR V 147

3 NAGANATHAR SANNATHI STREET

NAGAPATTINAM

611001

25/04/2026 3,000.00 DIVIDEND

588 S00903 SUBRAMANIAN C 146

NO.20 PIDARI NORTH STREET

SIRKALI

609110

25/04/2026 1,200.00 DIVIDEND

589 UNSS00650 SUBRAMANIAN N 900031

A-11 3RD FLOOR

256 LLYODS ROAD

MADRAS

600086

25/04/2026 1,200.00 DIVIDEND

590 UNSS00651 SUBRAMANIAN N 900149

10 NIRMALA NAGAR

THANJAVUR

613007

25/04/2026 600.00 DIVIDEND

591 UNSS00659 SUBRAMANIAPILLAI M 900164

A10 IVTH CROSS

T V S NAGAR

HOSUR

635109

25/04/2026 300.00 DIVIDEND

592 S00659 SUBRAMANIAPILLAI M 577

A10 IVTH CROSS

T V S NAGAR

HOSUR

635109

25/04/2026 300.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

593 S00660 SUBRAMANINAM N 405

M/S JAI MOTORS

NO 10 SMITH ROAD

MADRAS

600002

25/04/2026 600.00 DIVIDEND

594 S00674 SUDHA K 343

6/795-3, SANKARAPURAM

CUDDAPAH

516002

25/04/2026 600.00 DIVIDEND

595 UNSS00679 SUDHABADRINATH 900083

S-115 KIRLOSKAR COLONY IIIRD STAGE

BASWESVARA NAGAR

BANGALORE

560079

25/04/2026 600.00 DIVIDEND

596 C15120008266 SUHAS ANAND RANGNEKAR 894

D 304 EKTA BHOOMI

MAHAVIR NAGAR DAHANUKAR WADI

KANDIVALI WEST

MUMBAI

400067

1203320006987958

33200

25/04/2026 150.00 DIVIDEND

597 S00695 SUJANA KUMARI K 702

NO.23 NARASIMHA JOIS LANE

NAGARTH PET CROSS

BANGALORE

560002

25/04/2026 600.00 DIVIDEND

598 S00696 SUJANAKUMARI K 188

NO.23 NARASIMHA JOIS LANE

NAGARTH PET CROSS

BANGALORE

560002

25/04/2026 1,200.00 DIVIDEND

599 S00716 SULOCHANA KEDIA 920

A8/11, M M COLONY

P O HINDMOTOR

DIST HOOGHLY

712233

25/04/2026 6.00 DIVIDEND

600 S00720 SUMAN MEHTA 250

45 ARADHANA COLONY

R K PURAM SECTOR-13

NEW DELHI

110066

25/04/2026 600.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

601 S00721 SUMAN MEHTA 251

45 ARADHANA COLONY

R K PURAM,SECTOR 13

NEW DELHI

110066

25/04/2026 600.00 DIVIDEND

602 N18010020588 SUNANDA JOSHI 681

01 FIRST FLOOR SWAGAT CLASSIC SOC

453 NEAR OM SUPER MARKET

PUNE MAHARASHTRA

411016

10157995

IN300476

25/04/2026 195.00 DIVIDEND

603 S00735 SUNANDA RANADE 539

NEW NO 8

ST GILLES STREET

PONDICHERRY

605001

25/04/2026 600.00 DIVIDEND

604 S00736 SUNANDA RANADE 540

NEW NO.8

ST. GILLES STREET

PONDICHERRY

605001

25/04/2026 600.00 DIVIDEND

605 UNSS00737 SUNDAR R 900126



MADRAS

600040

25/04/2026 6.00 DIVIDEND

606 UNSS00739 SUNDAR RAO S N 900080

39 (UPSTAIRS) 8TH CROSS

8TH MAIN PADMANABHANAGAR

BANGALORE

560070

25/04/2026 300.00 DIVIDEND

607 S00739 SUNDAR RAO S N 712

39 (UPSTAIRS) 8TH CROSS

8TH MAIN PADMANABHANAGAR

BANGALORE

560070

25/04/2026 300.00 DIVIDEND

608 S00741 SUNDARAM M K 498

61D R K SHANMUGAM ROAD

K K NAGAR

MADRAS

600078

25/04/2026 600.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

609 S00757 SUNDARESAN M 162

SITE NO.87 SRI LAKSHMI NAGAR

GANAPATHY

COIMBATORE

641006

25/04/2026 1,440.00 DIVIDEND

610 S00758 SUNDARI ISHWAR 361

778,9TH MAIN

INDIRA NAGAR,IST STAGE

BANGALORE

560038

25/04/2026 600.00 DIVIDEND

611 UNSS00758 SUNDARI ISHWAR 900075

778,9TH MAIN

INDIRA NAGAR,IST STAGE

BANGALORE

560038

25/04/2026 600.00 DIVIDEND

612 S00764 SUNDHARAM K 410

64 NYNIAPPA MAISTRY ST

1ST FLOOR PARK TOWN

MADRAS

600003

25/04/2026 6.00 DIVIDEND

613 S00766 SUNIL KUMAR KANOJIA 247

6/44 STREET 3

VISHWAS NAGAR

DELHI

110032

25/04/2026 600.00 DIVIDEND

614 S00776 SURAJ DEVI 516

20 STORTEN MUTHIA MUDALI ST

CHENNAI

600079

25/04/2026 120.00 DIVIDEND

615 UNSS00776 SURAJ DEVI 900141

20 STORTEN MUTHIA MUDALI ST

CHENNAI

600079

25/04/2026 120.00 DIVIDEND

616 N18030021337 SURENDRA KUMAR AGARWAL 846

10 NO MOCHI MAHAL BARRACKPORE

24 PARGANAS NORTH

KOLKATA

WEST BENGAL

700120

14521833

IN300513

25/04/2026 18.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

617 UNSS00791 SURENDRANATH J S 900129

AP 27, L BLOCK

7TH STREET, 12TH MAIN ROAD

ANNA NAGAR

600040

25/04/2026 600.00 DIVIDEND

618 S00803 SURESH KUMAR CHUDIWALA 296

15 AMIT NAGAR

HARNI ROAD

BARODA

390006

25/04/2026 90.00 DIVIDEND

619 UNSS00814 SURESHKUMAR AGARWAL 900107

FLAT NO.T13 HORRIZON APARTMENT

NO 1030 T.H. ROAD

CHENNAI

600019

25/04/2026 6.00 DIVIDEND

620 S00815 SURINDER K KALIA 248

M-31 II FLOOR

GREATER KAILASH II

NEW DELHI

110048

25/04/2026 600.00 DIVIDEND

621 UNSS00817 SURINDER KUMAR ARORA 900007


SEC-6

FARIDABAD (HARYANA)

121006

25/04/2026 1,200.00 DIVIDEND

622 S00838 SUSHILA R PATEL 280

5 SARDAR KUNJ SOCIETY

NEAR BAHAI CENTRE

SHAHPUR AHMEDABAD

380001

25/04/2026 420.00 DIVIDEND

623 UNSS00845 SUWADEVI BETALA 900140

13 RAMANAN ROAD

SOWCARPET

MADRAS

600079

25/04/2026 6.00 DIVIDEND

624 UNSS00846 SWAMI RAJ AKV 900175

47, UPPARA STREET

COIMBATORE

641001

25/04/2026 300.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

625 S00846 SWAMI RAJ AKV 597

47, UPPARA STREET

COIMBATORE

641001

25/04/2026 300.00 DIVIDEND

626 S00850 SWAMINATHAN K 111

14B NORTH CRESCENT ROAD

T NAGAR

MADRAS

600017

25/04/2026 1,200.00 DIVIDEND

627 UNSS00856 SWAMINATHAN R 900024

NEW NO 21 FIRST FLOOR

PRAKASAM STREET T NAGAR

CHENNAI

600017

25/04/2026 1,470.00 DIVIDEND

628 ES0915 SWARN KIRAN SINGH 835

B-61, BUDHA COLONY,

PATNA

800001

10079765

IN300589

25/04/2026 1,200.00 DIVIDEND

629 P11020001356 SWARN KIRAN SINGH 173

C/O RANDHIR PRASAD SINGH

B-61 BUDHA COLONY

PATNA

BIHAR

800001

25/04/2026 1,200.00 DIVIDEND

630 C16070011052 SWATHI RACHAPUDI 692

FLAT NO 107 SRI HARSHA

SETHURAM UNIQUE

VIJAYAPURI SOUTH LALAGUDA

SECUNDERABAD

500017

1204720010972628

47200

25/04/2026 30.00 DIVIDEND

631 N19020027431 SWETHA AGARWAL 847

H NO 3 -6 -305/ 83

AVANTI NAGAR

BASHEER BAGH

HYDERABAD

500029

16575363

IN300394

25/04/2026 150.00 DIVIDEND

632 N18080024003 TEJAL JAY KANAKIA 923

FLAT NO 304 ALAMRI BLDG

MANKHOOL BURDUBAI

P O BOX 25022

SHARJAH UAE

111111

23497923

IN300513

25/04/2026 90.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

633 T00021 THAJUDEEN A 488

M S MOTORS

22 BYE-PASS ROAD RED HILLS

MADRAS

600052

25/04/2026 600.00 DIVIDEND

634 UNST00022 THAKKAR GEETA BHUDARLAL 900049

64/761 CHITRAKUT APTS

SOLA ROAD NARANPURA

AHMEDABAD

380013

25/04/2026 240.00 DIVIDEND

635 ET0084 THALLAM VENKATA KOTESWARI GUPTA 698

D.NO.7-5-107

MANGAMOORU DONKA ROAD

ONGOLE

523002

10307297

IN302324

25/04/2026 6.00 DIVIDEND

636 UNST00054 THIRUPURA SUNDARI 900169

4/94 MAHENDIRAPURI JUDGE'S ROAD

KANNANKURICHI POST

SALEM

636008

25/04/2026 600.00 DIVIDEND

637 ET0020 THOMAS CHERIAN 831

SUNNY VILLA

PONGUMOODU

MEDICAL COLLEGE P O

TRIVANDRUM

695011

32040058

IN301715

25/04/2026 2,400.00 DIVIDEND

638 UNST00073 TIRUR RAJAN GIRIDHARGOPAL 900037

NARAYANA VIHAR PUNKUNNAM

TRICHUR

680002

25/04/2026 1,500.00 DIVIDEND

639 T00073 TIRUR RAJAN GIRIDHARGOPAL 165

NARAYANA VIHAR PUNKUNNAM

TRICHUR

680002

25/04/2026 1,500.00 DIVIDEND

640 N18010019815 TUSHAR KULKARNI 688

FLAT NO 15 AKRUTI APT

NR AKASHWANI KENDRA

GANGAPUR ROAD

NASIK

422005

40640486

IN300476

25/04/2026 150.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

641 T00081 TVS POWER LIMITED 422

JAYALAKSHMI ESTATES

NO. 8 HADDOWS ROAD

CHENNAI

600006

25/04/2026 30.00 DIVIDEND

642 N14120004432 U. GULABI P. SHENOY 722

'VASUDEV SADAN'

V. T. ROAD

TENKAPET

UDUPI

576101

13652130

IN300888

25/04/2026 300.00 DIVIDEND

643 P18120026823 UDIT MEHTA 432

H 26 JASKUNJ

DR MUNNIAIAPPA ROAD

EGA THEATER KILPAUK

CHENNAI

600010

25/04/2026 300.00 DIVIDEND

644 N18070023128 UJJWAL NARAYAN KABRA 833

B 13 MURLI GOVIND CO OP SOC LTD

1ST FLOOR 33RD ROAD

KHAR WEST

MUMBAI

400051

24785918

IN301151

25/04/2026 147.00 DIVIDEND

645 UNSU00006 ULAGANATHAN B 900166

A 45 IIIRD CROSS ROAD

T V S NAGAR

HOSUR

635110

25/04/2026 150.00 DIVIDEND

646 UNSU00014 UMA R 900127



MADRAS

600040

25/04/2026 6.00 DIVIDEND

647 C09060000124 UMADEVI SUDARSAN . 891

NO.24/8, NEW NO.57,

RAILWAY STATION ROAD,

THIRUVOTTRIUR,

CHENNAI

600019

1201090001366024

10900

25/04/2026 3.00 DIVIDEND

648 U00049 USHA KIRAN SETHI 171

55 NALINI SETH ROAD

SETHI SADAN

CALCUTTA

700007

25/04/2026 1,350.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

649 U00059 USHA SHANKAR 442

D-58 SYNDICATE RESIDENCY

NO 36 DR THOMAS ROAD T NAGAR

CHENNAI

600017

25/04/2026 300.00 DIVIDEND

650 UNSU00059 USHA SHANKAR 900104

D-58 SYNDICATE RESIDENCY

NO 36 DR THOMAS ROAD T NAGAR

CHENNAI

600017

25/04/2026 300.00 DIVIDEND

651 U00067 USHA VIJAYARAJAN 74

IST FLOOR,'ASHIRWAD'2/7 12TH CROSS

RAJ MAHAL VILAS EXTN

BANGALORE

560080

25/04/2026 900.00 DIVIDEND

652 V00004 VAIBHAV KEDIA 641

NEAR CITI SCHOOL

AIUTHOPALLI

SAMBALPUR

768004

25/04/2026 600.00 DIVIDEND

653 C16020009399 VANAMALA LAKSHMI PRASANNA 699

DOOR NO 28/2063

NETAJI STREET

S P S R NELLORE DT.,

VENKATESWARAPURAM

524005

1202230000065495

22300

25/04/2026 300.00 DIVIDEND

654 V00337 VANDANA CHODHARI 371

409 12TH MAIN ROAD

RAJAMAHAL VILAS EXTN

BANGALORE

560080

25/04/2026 600.00 DIVIDEND

655 V00036 VANDANA FINANCE P LTD 238

138, BROADWAY

MADRAS

600108

25/04/2026 600.00 DIVIDEND

656 UNSV00036 VANDANA FINANCE P LTD 900042

138, BROADWAY

MADRAS

600108

25/04/2026 600.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

657 V00064 VARSHABEN DINESH THAKKAR 292

72 ANKIT TENAMENTS

NEAR GYANDA GIRL'S SCHOOL GHATLODIA

AHMEDABAD (GUJARAT)

380061

25/04/2026 420.00 DIVIDEND

658 N18050022049 VASANTHA KUMAR V 731

21 A SCHOOL

VIEW ROAD

MANDAIVELI

CHENNAI

600028

18853981

IN301549

25/04/2026 600.00 DIVIDEND

659 V00078 VASANTHA N RAO 355

1856 2ND STAGE 6 A MAIN 'D' BLOCK

RAJAJI NAGAR

BANGALORE

560010

25/04/2026 300.00 DIVIDEND

660 V00081 VASANTHA RAVINDRAN 200

SRIDEVI APARTMENTS

3/2 4 TRUST CROSS STRET

MANDAVALLI MADRAS

600028

25/04/2026 1,200.00 DIVIDEND

661 V00086 VASANTHI KAMATH N 383

"VASANTH MAHAL"

CHILMBI URAVA STORES

MANGALORE

575006

25/04/2026 300.00 DIVIDEND

662 UNSV00086 VASANTHI KAMATH N 900088

"VASANTH MAHAL"

CHILMBI URAVA STORES

MANGALORE

575006

25/04/2026 300.00 DIVIDEND

663 UNSV00090 VASUDEVA PAI K 900087

VAISHALI BLDG.

MOODBIDRI PO

KARKALA TK (D K)

574227

25/04/2026 600.00 DIVIDEND

664 N18020021119 VATSALA GOENKA 850

11/13 ALIPORE ROAD

ESTARN COMMAND HOSPITAL

ALIPORE

KOLKATA

700027

11643746

IN300118

25/04/2026 300.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

665 UNSV00116 VENKAT SUBRAMANI R 900128

AH-151 THIRD STREET

ANNA NAGAR

MADRAS

600040

25/04/2026 6.00 DIVIDEND

666 UNSV00131 VENKATAKRISHNAIAH MANNE 900018

8 147 KRISHNAIAH CHETTY STREET

SATYAVEDU POST

CHITTOOR DIST

517588

25/04/2026 1,200.00 DIVIDEND

667 EV0276 VENKATESAN G 754

NO 27 ,KAMBAR STREET

RAMAPURAM

AMBATTUR

CHENNAI

600053

40443596

IN301637

25/04/2026 6.00 DIVIDEND

668 V00153 VENKATESAN K B 585

MERCY HOME

SOGATHUR CROSS ROAD POST

DHARMAPURI

636703

25/04/2026 300.00 DIVIDEND

669 UNSV00153 VENKATESAN K B 900170

MERCY HOME

SOGATHUR CROSS ROAD POST

DHARMAPURI

636703

25/04/2026 300.00 DIVIDEND

670 V00156 VENKATESAN R 561

2, LIC COLONY

MEENAKSHIPURAM

MADURAI

625002

25/04/2026 240.00 DIVIDEND

671 V00339 VENKATESH 608



COIMBATORE

641045

25/04/2026 300.00 DIVIDEND

672 UNSV00339 VENKATESH 900182



COIMBATORE

641045

25/04/2026 300.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

673 V00159 VENKATESH N 252

T - 57 NEW TRANSIT HOUSE

NEAR SABARMATI HOSTEL

JNU CAMPUS

NEW DELHI

110067

25/04/2026 600.00 DIVIDEND

674 N10100001108 VENKATESH.S 765

NO.51/215

ANNA NAGAR

PALANI

DINDIGUL DIST

624601

11038543

IN301696

25/04/2026 294.00 DIVIDEND

675 V00163 VENKATESHWAR RAO Y 335

31 M I G H COLONY

MEHDIPATNAM

HYDERABAD

500028

25/04/2026 240.00 DIVIDEND

676 V00172 VENKATESWARA RAO GUTTULA 186

K JAGANATHAPURAM

(VIA) VILASA

533577

25/04/2026 1,200.00 DIVIDEND

677 V00171 VENKATESWARA RAO GUTTULA 61

K JAGANNADHAPURAM

(VIA) VILASA

533577

25/04/2026 1,200.00 DIVIDEND

678 V00181 VENKATRAMAN R 446

FLAT 11 SARVAMANGALA NIVAS

28 VENKATRAMAN STREET, T.NAGAR

MADRAS

600017

25/04/2026 600.00 DIVIDEND

679 V00183 VENKATRAMAN SATISH 447

C/OR VENKATRAMAN FLAT-II

SARVAMANGALA NIVAS 28 VENKATRAMAN STREE

T NAGAR MADRAS

600017

25/04/2026 600.00 DIVIDEND

680 UNSV00205 VIDYA SUBBARAYALU 900150

38 - 3RD MAIN ROAD

PONNAGAR

TRICHY

620001

25/04/2026 600.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

681 C16080011954 VIJAY BARASU KHACHANE 826

PLOT NO 48/3, SNEH CHS N-6

CIDCO

AURANGABAD

431003

1204750000012545

47500

25/04/2026 318.00 DIVIDEND

682 V00345 VIJAYA N MAHAJAN 43

8 RAMNATH CHS LTD

OFF SAYANI ROAD PRABHADEVI

MUMBAI

400025

25/04/2026 3,000.00 DIVIDEND

683 V00346 VIJAYA N MAHAJAN 44

8 RAMNATH CHS LTD

OFF SAYANI ROAD PRABHADEVI

MUMBAI

400025

25/04/2026 3,000.00 DIVIDEND

684 EV0346 VIJAYA RAJ KOTHARI 733

8

MAHAVEER COLONY


CHENNAI

600007

10313152

IN300966

25/04/2026 3.00 DIVIDEND

685 V00240 VIJAYALAKSHMI JANGITI 696

H NO 2-11-1 NEHRU ROAD

BHONGIR DIST

NALGONDA A P

508116

25/04/2026 600.00 DIVIDEND

686 V00251 VIJAYASHREE V S 448

H NO 42 SADULLAH ST

T NAGAR

MADRAS

600017

25/04/2026 600.00 DIVIDEND

687 V00252 VIJAYASIMHA C S 354

416 MIDDLE SCHOOL ROAD

VISVESWARAPURAM

BANGALORE

560004

25/04/2026 600.00 DIVIDEND

688 UNSV00252 VIJAYASIMHA C S 900069

416 MIDDLE SCHOOL ROAD

VISVESWARAPURAM

BANGALORE

560004

25/04/2026 600.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

689 UNSV00253 VIJAYKUMAR M 900067

BASAWANAGAR

BANGALORE

560004

25/04/2026 300.00 DIVIDEND

690 V00253 VIJAYKUMAR M 353

BASAWANAGAR

BANGALORE

560004

25/04/2026 300.00 DIVIDEND

691 C18080025235 VIKAS KISAN BARVE 675

602 CLASSICS SKYLARK

PLOT NO 21 SECTOR 15

KOPERKHAIRANE

NAVI MUMBAI

400709

1203600000968152

36000

25/04/2026 225.00 DIVIDEND

692 UNSV00274 VINAY KUMAR KEDIA 900044

G 39 LAJPAT NAGAR I

NEW DELHI

110024

25/04/2026 600.00 DIVIDEND

693 V00274 VINAY KUMAR KEDIA 246

G 39 LAJPAT NAGAR I

NEW DELHI

110024

25/04/2026 600.00 DIVIDEND

694 V00284 VINOD AGARWAL 358

NO 21 S,G NARAYAN LAYOUT

2ND CROSS, LALBAGH ROAD

BANGALORE

560027

25/04/2026 600.00 DIVIDEND

695 P18110026592 VINOD KRISHNA P V 486

306 3RD MAIN ROAD

BABA NAGAR

VILLIVAKKAM

CHENNAI

600049

25/04/2026 600.00 DIVIDEND

696 V00295 VINODKUMAR B JAIN 411

2 RAGHUNAYAKULU ST

MADRAS

600003

25/04/2026 6.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

697 C16120014282 VIPIN KUMAR JAIN 650

PURANI JAMAMASZID

KUJAAT

SAHARANPUR

247001

1202060000176981

20600

25/04/2026 210.00 DIVIDEND

698 V00307 VISALAKSHI SANTHANAM 370

GUL MOHUR

2/8 12TH CROSS

RAJ MAHAL VILAS EXTN BANGALORE

560080

25/04/2026 600.00 DIVIDEND

699 V00306 VISALAKSHI SANTHANAM 75

'GUL MOHUR'2/8 12TH CROSS

RAJ MAHAL VILAS EXTN

BANGALORE

560080

25/04/2026 1,200.00 DIVIDEND

700 C18030021667 VISHAL . CHOUDHARY 801

BELUR NISCO HOUSING ESATE

FLAT NO D/22/1 P.O

SAPUIPARA BELUR

HOWRAH

711227

1201090001073493

10900

25/04/2026 6.00 DIVIDEND

701 V00324 VISWANATHAN P K 449

GEETHALAYA APARTMENTS,

7/10 MADLEY ROAD,T.NAGAR

CHENNAI

600017

25/04/2026 600.00 DIVIDEND

702 V00330 VITTAL BAI K 747

4/9 TANK BUND ROAD

NANDANAM

MADRAS

600035

25/04/2026 600.00 DIVIDEND

703 C11040001474 YENUMULA GOPAL REDDY 873

MANAGER SYDICATE BANK REG OFF.

MAURYA LOK DAK BUNGLOW ROAD

PATNA

PATNA

800001

1201330000207680

13300

25/04/2026 600.00 DIVIDEND

704 Y00017 YUSUF B LEHRY 397

1 PERIANNA MAISTRY STREET

MADRAS

600001

25/04/2026 600.00 DIVIDEND




YEAR 2018-19(2)

Client id/

Dep id

Amount

of

amount

in

(Rs.)

Due date

for

transfer to

IEPF A/C

Nature

705 Z00003 ZIAUDDIN AHMED 633

AZIZ MANSION

87/4A RIPON STREET

KOLKATA

700016

25/04/2026 600.00 DIVIDEND

437,136.00

HARITA SEATING SYSTEMS LIMITED DETAILS OF … · iepf a/c nature 1a00011 711abdul rasheed a mouzan, masjede ahle hadees (qureshi) devar jeven halli main road devar jeven halli po

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