Un-claimed Dividend

526 Pages·2014·1.42 MB·English

MAHARASHTRA SEAMLESS LIMITED
First Name Folio Amount Due Proposed date of
in(Rs) transfer to IEPF (DD-
Mon-YYYY)
SANJAY GUPTA 008557 500.00 16-MAR-2014
ANJALI JAIN 006078 500.00 16-MAR-2014
SANDEEP SARKAR 000005 50.00 16-MAR-2014
UMESH SARAF 000006 45000.00 16-MAR-2014
MOHSINKHAN NAZIR AHEMAD KHAN 000013 500.00 16-MAR-2014
PATHAN
CHANDULAL U SHAH 000018 500.00 16-MAR-2014
KAILAS B PATEL 000022 500.00 16-MAR-2014
JAGDISH PATEL 000024 500.00 16-MAR-2014
GANGADAS B LANGALIA 000040 500.00 16-MAR-2014
KAMESH M PATEL 000051 500.00 16-MAR-2014
16-MAR-2014
MANISH KUMAR GHEWAR CHAND 000058 500.00
PRABHUDAS JOITARAM PATEL 000067 500.00 16-MAR-2014
NAYANABEN BACHUBHAI SHAH 000070 500.00 16-MAR-2014
LALITCHANDRA MANILAL SHAH 000076 500.00 16-MAR-2014
MANJULA BEN DHIRAJ LAL SHAH 000081 500.00 16-MAR-2014
KALPANA JOSHI 000083 500.00 16-MAR-2014
M AMIN KAZI 000084 500.00 16-MAR-2014
MANJULA J SONI 000085 500.00 16-MAR-2014
SUNCHAN SECURITIES LTD 00000093 5.00 16-MAR-2014
ROBIN BHATTACHARYA 000094 500.00 16-MAR-2014
JAYNTILAL MAFATLAL MODI 000095 500.00 16-MAR-2014
PARAG KACHHY 000096 500.00 16-MAR-2014
CHANDAN BEN DASHRATHLAL MODI 000098 500.00 16-MAR-2014
AMBALAL K PATEL 000101 500.00 16-MAR-2014
SANJAY UMESHBHAI SHAH 000104 500.00 16-MAR-2014
KANJIBHAI CHHAGANBHAI PATEL 000105 500.00 16-MAR-2014
CHINUBHAI HARILAL THAKKAR 000111 500.00 16-MAR-2014
RAJESH GANDHI 000114 500.00 16-MAR-2014
VARSHA RAMESH BHAI MASTER 000117 500.00 16-MAR-2014
ADIT SHAH 000119 500.00 16-MAR-2014
SALIM LAKHANI 000121 500.00 16-MAR-2014
PARUL SHAH 000124 500.00 16-MAR-2014
C K SHAH 000125 500.00 16-MAR-2014
UDAY SHAH 000132 500.00 16-MAR-2014
CHANDRAKANTA CHANDULAL SHAH 000136 500.00 16-MAR-2014
LALIT TRIKAMLAL LUHAR 000149 500.00 16-MAR-2014
UTKARSHKUMAR RAMANLAL PANDYA 000152 500.00 16-MAR-2014
BAGWATSINH VANAR 000154 500.00 16-MAR-2014
First Name Folio Amount Due Proposed date of
in(Rs) transfer to IEPF (DD-
Mon-YYYY)
RAVIKUMAR H DHANANI 000160 500.00 16-MAR-2014
RAMA PRASAD 000168 500.00 16-MAR-2014
RINKY PANDYA 000169 500.00 16-MAR-2014
GEETA BHATT 000170 500.00 16-MAR-2014
SONALI PATHAK 000171 500.00 16-MAR-2014
BELA MEHTA 000172 500.00 16-MAR-2014
TANU K SHAH 000173 500.00 16-MAR-2014
SHANTILAL JASRAJ 000174 500.00 16-MAR-2014
PUSHPA MEHTA 000180 500.00 16-MAR-2014
BATUN Y BALI 000181 500.00 16-MAR-2014
LILA MEHTA 000183 500.00 16-MAR-2014
SAROJ HARSHAD PATEL 000191 500.00 16-MAR-2014
CHETAN PATEL 000193 500.00 16-MAR-2014
DIPAK KUMAR PATEL 000194 500.00 16-MAR-2014
AVNESH PATEL 000204 500.00 16-MAR-2014
DAXA D THAKKER 000208 500.00 16-MAR-2014
VATSALA DAVE 000212 500.00 16-MAR-2014
MAHESH PATEL 000217 500.00 16-MAR-2014
AJAY K SHAH 000230 500.00 16-MAR-2014
NATAVARBHAI PRAHLADBHAI PATEL 000232 500.00 16-MAR-2014
DARSHAK JAYANTILAL AMBAVI 000234 500.00 16-MAR-2014
GANGA MUJANI 000235 500.00 16-MAR-2014
SHAMBHUBHAI M ITALIA 000243 500.00 16-MAR-2014
GOMATIBEN BABULAL PATEL 000257 500.00 16-MAR-2014
KALABEN AILDAS 000261 500.00 16-MAR-2014
GUNVANT ATMARAM PATEL 000270 500.00 16-MAR-2014
BRIDGET D SOUZA 000273 500.00 16-MAR-2014
KRISHNAMMAL 000277 500.00 16-MAR-2014
K M SHAH 000281 500.00 16-MAR-2014
RITA BALWANT DOSHI 000283 500.00 16-MAR-2014
AMITBHAI MAHENDRAKUMAR SHAH 000287 500.00 16-MAR-2014
VIKENDRA SHAH 000288 500.00 16-MAR-2014
HASEENA BEGUM 000295 500.00 16-MAR-2014
SANJEEV JOSHI 000300 500.00 16-MAR-2014
LAXMI 000318 500.00 16-MAR-2014
SAROJA 000319 500.00 16-MAR-2014
S HEERA KUMARI 000325 500.00 16-MAR-2014
ARUN GOVIND MEGDEKATTE 000328 500.00 16-MAR-2014
BHATIA MADHU SURESH 000339 500.00 16-MAR-2014
MEHUL PATEL 000340 500.00 16-MAR-2014
SADOROMAL KHYANI 000347 500.00 16-MAR-2014
First Name Folio Amount Due Proposed date of
in(Rs) transfer to IEPF (DD-
Mon-YYYY)
NEELABEN SHETH 000357 500.00 16-MAR-2014
JAGDISH KUMAR K GOHEL 000358 500.00 16-MAR-2014
ASIF PADELA 000362 500.00 16-MAR-2014
DEVANGIBEN JITENDRABHAI PATEL 000371 500.00 16-MAR-2014
SHANTILAL BHAILAL BHAI PATEL 000374 500.00 16-MAR-2014
LAXMIBEN JAYANTIBHAI PATEL 000383 500.00 16-MAR-2014
MANJARI BUCH 000391 500.00 16-MAR-2014
RAJESH VALLABHDAS SHAH 000397 500.00 16-MAR-2014
BHAVIKA INDU SHAH 000398 500.00 16-MAR-2014
RAMAKRISHNAM O K 000404 500.00 16-MAR-2014
MANOJ JOSHI 000416 500.00 16-MAR-2014
MANI STOCK BROKERS LIMITED 00000419 62.50 16-MAR-2014
SARASWATI GARIGTPATI 000419 500.00 16-MAR-2014
RACHNA KESKAR 000420 500.00 16-MAR-2014
ANITA MISHRA 000421 500.00 16-MAR-2014
VIKRAM JEET SINGH PAUL 000428 500.00 16-MAR-2014
TANUJA NANDA 000437 500.00 16-MAR-2014
CHANDANA MUHURI 000441 500.00 16-MAR-2014
SEETARAM MODA 000442 500.00 16-MAR-2014
SARSWATI DEVI BHARTIA 000444 500.00 16-MAR-2014
HEMAVATI MAHABAL KUCKIAN 000456 500.00 16-MAR-2014
LAXMI NARAYAN MANGALWEDHEKAR 000486 500.00 16-MAR-2014
SABAJI DESAI 000490 500.00 16-MAR-2014
UDAYA K SHETTY 000494 500.00 16-MAR-2014
MADAN LAL KHARABANDA 000519 500.00 16-MAR-2014
JAGDISH CHANDER 000520 500.00 16-MAR-2014
GIRISH RAUT 000525 500.00 16-MAR-2014
GEETA TEXTILES P LTD 000540 500.00 16-MAR-2014
ABHI TEXTILES TRADERS P LTD 000541 500.00 16-MAR-2014
KAMALABEN C PATEL 000542 500.00 16-MAR-2014
EKTA VIJAY GOHIL 000548 500.00 16-MAR-2014
FARIDA SHAUKAT MERCHANT 000552 500.00 16-MAR-2014
RAVI PANDYA 000554 500.00 16-MAR-2014
HITENDRA DOSHI 000568 500.00 16-MAR-2014
DOMNIC EDWARD PEREIRA 00000570 2.50 16-MAR-2014
CHAMPA HARIDAS 000575 500.00 16-MAR-2014
SUSHMA M JOSHI 000588 500.00 16-MAR-2014
SMRITI REKHA 000596 500.00 16-MAR-2014
PRAMOD KRISHNA SAHGAL 000600 500.00 16-MAR-2014
SONAL VIJAY VYAS 000636 500.00 16-MAR-2014
DILIP SEVANTILAL SHAH 000638 500.00 16-MAR-2014
First Name Folio Amount Due Proposed date of
in(Rs) transfer to IEPF (DD-
Mon-YYYY)
ASHIT NARENDRA BHAYANI 000640 500.00 16-MAR-2014
AMITA PAREKH 000661 500.00 16-MAR-2014
LAXMIBEN BHAGAVANJI 000663 500.00 16-MAR-2014
KISHORE TANDEL 000668 500.00 16-MAR-2014
NIRMAL KUMAR SARAF 00000668 250.00 16-MAR-2014
SAMPA SAHA 000675 500.00 16-MAR-2014
KISHORE KUMAR DAS 000678 500.00 16-MAR-2014
KALPANA MANDAL 000695 500.00 16-MAR-2014
SUMAN KUMAR PRASAD 000696 500.00 16-MAR-2014
TULASI PRASAD UPADHYAY 000710 500.00 16-MAR-2014
RAM GOPAL SONALIA 000711 500.00 16-MAR-2014
DILIP SEN 000721 500.00 16-MAR-2014
RAMA DEVI AGARWALA 000727 500.00 16-MAR-2014
PAWAN KUMAR SONI 000734 500.00 16-MAR-2014
MANOHAR LAL RODA 000735 500.00 16-MAR-2014
SUSHIL KUMAR DAGA 000740 500.00 16-MAR-2014
MAHESH KUMAR CHETAL 000743 500.00 16-MAR-2014
VIPAN JAIN 000751 500.00 16-MAR-2014
MOHINDER PAUL SAKA 000753 500.00 16-MAR-2014
HARNEK SINGH 000761 500.00 16-MAR-2014
RAJESH KUMAR 000763 500.00 16-MAR-2014
PRAKASH N PIMPLEY 000764 500.00 16-MAR-2014
SURJIT RAJ 000765 500.00 16-MAR-2014
KARNAIL SINGH PATHANIA 000767 500.00 16-MAR-2014
ANITA SHARMA 000768 500.00 16-MAR-2014
ASHA RANI 000769 500.00 16-MAR-2014
HARVINDER SINGH 000772 500.00 16-MAR-2014
CHAND KUMARI KASHYAP 000774 500.00 16-MAR-2014
PREM PAUL SOOD 000787 500.00 16-MAR-2014
NARESH KUMAR SHARMA 000789 500.00 16-MAR-2014
PAWAN KUMAR PATWARI 000790 500.00 16-MAR-2014
JAGDISH PRASAD AGARWAL 000791 500.00 16-MAR-2014
RAGHU NANDAN CHOUDHURY 000792 500.00 16-MAR-2014
JYOTSANA THACKER 000793 500.00 16-MAR-2014
MALAY KUMAR DUTTA 000794 500.00 16-MAR-2014
KRISHNA KUMAR SINGH 000795 500.00 16-MAR-2014
ANGOORI DEVI 000797 500.00 16-MAR-2014
BINOD KUMAR SINGHAL 000798 500.00 16-MAR-2014
PRAMOD CHANDRA PADHI 000799 500.00 16-MAR-2014
SHAKUNTALABEN NAIK 000809 500.00 16-MAR-2014
NAIMKHAN PATHAN 000816 500.00 16-MAR-2014
First Name Folio Amount Due Proposed date of
in(Rs) transfer to IEPF (DD-
Mon-YYYY)
KISHOR B ACHARYA 000817 500.00 16-MAR-2014
DIPIKA NAVANITBHAI BHATT 000824 500.00 16-MAR-2014
RAVINDER M 000829 500.00 16-MAR-2014
JYOTHI GUTHEY 000834 500.00 16-MAR-2014
PADMAJA DEVINENI 000835 500.00 16-MAR-2014
TULSIDAS J PATEL 000845 500.00 16-MAR-2014
LAXMI L V 000851 500.00 16-MAR-2014
GIRIJA THANGELLAPALLI 000858 500.00 16-MAR-2014
MUKESH KUMAR AGARWAL 000864 500.00 16-MAR-2014
MEERA DUBEY 000867 500.00 16-MAR-2014
KHAIRUNNISA DEVANI 000870 500.00 16-MAR-2014
ANAND KUMAR 000883 500.00 16-MAR-2014
ANITA SINGH 000885 500.00 16-MAR-2014
MAHAVEER KUMAR RARA 000892 500.00 16-MAR-2014
REKHA 000906 500.00 16-MAR-2014
NANADKISORE 000910 500.00 16-MAR-2014
KALPANA MAHESHWARI 000922 500.00 16-MAR-2014
SUSHIL KUMAR GUPTA 000924 500.00 16-MAR-2014
KAVITA VIJAYVARGIYA 000933 500.00 16-MAR-2014
MAHESH KUMAR GUPTA 000937 500.00 16-MAR-2014
SANTOSH GOYAL 000956 500.00 16-MAR-2014
MOHAN LAL JANGID 000959 500.00 16-MAR-2014
HARISH CHANDRA JAIN 000960 500.00 16-MAR-2014
KIRAN DEVI AGARWAL 000964 500.00 16-MAR-2014
DINESH MAHESHWARI 000975 500.00 16-MAR-2014
NEHA CHOWHAN 000978 500.00 16-MAR-2014
DEVKI TAKHTANI 000981 500.00 16-MAR-2014
DEPAK JAIN 000982 500.00 16-MAR-2014
DILIP JAIN 000983 500.00 16-MAR-2014
SURESH CHAND 000984 500.00 16-MAR-2014
RAJ KUMAR 000985 500.00 16-MAR-2014
ANUPRIYA JHALANI 000989 500.00 16-MAR-2014
RITU AGARWAL 000990 500.00 16-MAR-2014
PAWAN KUMAR JAIN 000991 500.00 16-MAR-2014
RAMA MAROTHIA 000992 500.00 16-MAR-2014
UMA DEVI 000993 500.00 16-MAR-2014
SITA RAM BHARGAVA 000998 500.00 16-MAR-2014
MADAN MOHAN GUPTA 000999 500.00 16-MAR-2014
SRI PRAKASH SINGH 001000 500.00 16-MAR-2014
KAMLA DEVI GUPTA 001002 500.00 16-MAR-2014
SAVITRI M TANNA 001006 500.00 16-MAR-2014
First Name Folio Amount Due Proposed date of
in(Rs) transfer to IEPF (DD-
Mon-YYYY)
MR S RAMESH 001010 500.00 16-MAR-2014
BIRENDRA KUMAR CHATTERJEE 001011 500.00 16-MAR-2014
A PRABHAKAR 001012 500.00 16-MAR-2014
ASHIM KUMAR CHATTERJEE 001015 500.00 16-MAR-2014
SOMA CHAKRABORTY 001016 500.00 16-MAR-2014
ANINDITA CHATTERJEE 001018 500.00 16-MAR-2014
LADHA RAM MOHANANI 001022 500.00 16-MAR-2014
DINA NATH BANERJEE 001023 500.00 16-MAR-2014
PRAVIN KUMAR BADIYANI 001025 500.00 16-MAR-2014
PRADEEP KUMAR GUPTA 001030 500.00 16-MAR-2014
RAJEEVA VATSAL 001031 500.00 16-MAR-2014
SAVITRI DEVI 001032 500.00 16-MAR-2014
VIJAY KUMAR 001033 500.00 16-MAR-2014
CHANDA DEVI JOSHI 001050 500.00 16-MAR-2014
ANNAPURNA SRIVASTAVA 001053 500.00 16-MAR-2014
MAHANBIR BHALLA 001058 500.00 16-MAR-2014
MANAV 001070 500.00 16-MAR-2014
AMITA KAMBOJ 001091 500.00 16-MAR-2014
SAROJ BALA 001095 500.00 16-MAR-2014
GIAN CHAND JAIN 001096 500.00 16-MAR-2014
GURMIT SINGH GILL 001098 500.00 16-MAR-2014
PRITAM KAUR 001108 500.00 16-MAR-2014
VIJAYA LAXMI AGARWAL 001114 500.00 16-MAR-2014
S CHANDRASEKHAR 001125 500.00 16-MAR-2014
GAJULAPALLI BHAGYA LAKSHMI 001132 500.00 16-MAR-2014
SUBASH CHAND GOYAL 001138 500.00 16-MAR-2014
B VIJAYA SUDARSHAN 001150 500.00 16-MAR-2014
NARENDER K HASRAJANI 001162 500.00 16-MAR-2014
AJAY KUMAR JAIN 001169 500.00 16-MAR-2014
OM PRAKASH JAIN 001170 500.00 16-MAR-2014
NANDITA NILKANTH KELKAR 001171 500.00 16-MAR-2014
LAXMINARAYAN AMRITLAL MALANI 001173 500.00 16-MAR-2014
SANJAY WAGH 001174 500.00 16-MAR-2014
SUNDIP SWANEE 001176 500.00 16-MAR-2014
RAJANDRA MEHTA 001179 500.00 16-MAR-2014
UDAY BANSILAL MEHTA 001185 500.00 16-MAR-2014
ASHOKA MUKHERJEE 001186 500.00 16-MAR-2014
RAJINDER MOHAN TEWARI 001187 500.00 16-MAR-2014
ARVIND KSHIRSATAR 001214 500.00 16-MAR-2014
NITIN MUTHIYAN 001217 500.00 16-MAR-2014
VIKRAM CHINCHANKAR 001227 500.00 16-MAR-2014
First Name Folio Amount Due Proposed date of
in(Rs) transfer to IEPF (DD-
Mon-YYYY)
SUBHASH PAWAR 001228 500.00 16-MAR-2014
MUKUNDRAI NARAYAN DAS SHAH 001238 500.00 16-MAR-2014
DEEPIKA KISHOR DAGA 001265 500.00 16-MAR-2014
MEDHA PANSE 001267 500.00 16-MAR-2014
KANAYALAL HINDUJA 001295 500.00 16-MAR-2014
RAHUL ZANKARMAL GUGALE 001296 500.00 16-MAR-2014
AJAY KUMAR AGARWAL 001299 500.00 16-MAR-2014
OM PRAKASH SAHU 001302 500.00 16-MAR-2014
MENAKA SARAF 001303 500.00 16-MAR-2014
FAROOQUE AZAM 001304 500.00 16-MAR-2014
GOURI PRASAD PURBEY 001305 500.00 16-MAR-2014
PRAVIN NEMCHAND MUNOT 001308 500.00 16-MAR-2014
RAJESH NIMBARGIKAR 001310 500.00 16-MAR-2014
RAMESH RAJMAL BHANSALI 001324 500.00 16-MAR-2014
BHAVESHKUMAR PRAVINCHANDRA MODI001325 500.00 16-MAR-2014
HASMUKHLAL KARSANDAS RANA 001333 500.00 16-MAR-2014
VANDANA B AGARWAL 001339 500.00 16-MAR-2014
ASHOK KUMAR JAIN 001350 500.00 16-MAR-2014
NATHMAL GOLECHHA 001352 500.00 16-MAR-2014
VIMALA GOLECHHA 001353 500.00 16-MAR-2014
RAMESHBHAI VARDHILAL THAKKER 001363 500.00 16-MAR-2014
HARI BABU CHENNUPATI 001371 500.00 16-MAR-2014
BHASKAR KANDIMALLA 001373 500.00 16-MAR-2014
SANKA V SUBBA RAO 001375 500.00 16-MAR-2014
MANIKYAMMA K 001380 500.00 16-MAR-2014
JAYA LAKSHMI S 001382 500.00 16-MAR-2014
SRINIVASA REDDY ARIMANDA 001384 500.00 16-MAR-2014
RAMARAO VAJJE 001385 500.00 16-MAR-2014
VENKATA VEERABHDRA RAO 001387 500.00 16-MAR-2014
PAUL KUMARI GADELAVARTHY 001388 500.00 16-MAR-2014
GOPALA KRISHNA SARMA GOTETI 001396 500.00 16-MAR-2014
SOBHA DOPPALAPADI 001398 500.00 16-MAR-2014
SIVAKUMAR DAKSHINAMOORTHY 001400 500.00 16-MAR-2014
NARBADA DEVI KEJRIWAL 00001401 50.00 16-MAR-2014
ARADHANA BHARGAVA 001409 500.00 16-MAR-2014
DESH DEEPAK MALIK 001412 500.00 16-MAR-2014
REENA SINGH 001432 500.00 16-MAR-2014
KAMAL TAGAJA 001437 500.00 16-MAR-2014
RUDRA DUTT 001440 500.00 16-MAR-2014
JAGJIT KUMAR AGGARWAL 001441 500.00 16-MAR-2014
SHARDHA RAM SHARMA 001447 500.00 16-MAR-2014
First Name Folio Amount Due Proposed date of
in(Rs) transfer to IEPF (DD-
Mon-YYYY)
SANJAY MALHOTRA 001452 500.00 16-MAR-2014
CHENCHU MADHAVARAO PADAVALA 001453 500.00 16-MAR-2014
KANTA 001455 500.00 16-MAR-2014
JYOTI DAS 001456 500.00 16-MAR-2014
ANURAG GAUR 001463 500.00 16-MAR-2014
VIRENDER ANAND 001467 500.00 16-MAR-2014
KAMALA RANGASWAMY 001469 500.00 16-MAR-2014
RASHMI BASIA 001473 500.00 16-MAR-2014
SUNITA SETHI 001482 500.00 16-MAR-2014
UTPAL BASAK 001483 500.00 16-MAR-2014
NIRMAL MISRA 001486 500.00 16-MAR-2014
KUSUM CHOPRA 001490 500.00 16-MAR-2014
DEVINDAR KUMAR BAHL 001500 500.00 16-MAR-2014
ARUN KUMAR DHYANI 001506 500.00 16-MAR-2014
RAJ KUMAR MISHRA 001531 500.00 16-MAR-2014
R C CHAKRABORTY 001535 500.00 16-MAR-2014
SANJAY UPPAL 001538 500.00 16-MAR-2014
SUNEEL BHARDWAJ 001539 500.00 16-MAR-2014
YATENDER KUMAR SHARMA 001541 500.00 16-MAR-2014
CHAHAL SOM PAL 001554 500.00 16-MAR-2014
GOWRAMMA Y 001557 500.00 16-MAR-2014
BRINDABAN 001558 500.00 16-MAR-2014
KRISHNA GORANTLA 001560 500.00 16-MAR-2014
SEEMA AGARWAL 001565 500.00 16-MAR-2014
SHEFALI SINGHAL 001568 500.00 16-MAR-2014
TARUN KUMAR 001575 500.00 16-MAR-2014
NARESH KUMAR 001581 500.00 16-MAR-2014
GOVIND KUMAR RAJGARHIA 001584 500.00 16-MAR-2014
NIRMALA DEVI 001588 500.00 16-MAR-2014
GANESH 001589 500.00 16-MAR-2014
SHANTI 001590 500.00 16-MAR-2014
S R AGARWAL 001591 500.00 16-MAR-2014
RAGHBUR DAYAL 001593 500.00 16-MAR-2014
ARUN MANDELIA 001604 500.00 16-MAR-2014
BINISHA CHANDRAVADAN PATEL 001606 500.00 16-MAR-2014
VINA J MEHTA 001607 500.00 16-MAR-2014
NARESH BHAI BABU BHAI PATEL 001612 500.00 16-MAR-2014
KHATPAL SINGH RAO 001621 500.00 16-MAR-2014
NARESH KUMAR AGRAWAL 001637 500.00 16-MAR-2014
GUNVANTI D DESAI 001638 500.00 16-MAR-2014
USHA R BIBIKAR 001644 500.00 16-MAR-2014
First Name Folio Amount Due Proposed date of
in(Rs) transfer to IEPF (DD-
Mon-YYYY)
K B SHAH 001646 500.00 16-MAR-2014
METHARAM NIHCHALDAS 001657 500.00 16-MAR-2014
BHARAT C SHAH 001661 500.00 16-MAR-2014
ASMITA ATUL PATHAK 001671 500.00 16-MAR-2014
APEKSHABALA AGARWAL 001685 500.00 16-MAR-2014
AMRATBHAI N PATEL 001690 500.00 16-MAR-2014
JAYANTIBHAI D PATEL 001698 500.00 16-MAR-2014
HARSUKHLAL GOKALDAS SHAH 001699 500.00 16-MAR-2014
VARSHA PATEL 001701 500.00 16-MAR-2014
JIGNESH A TELI 001706 500.00 16-MAR-2014
SARDAR SINH PARDESHI 001707 500.00 16-MAR-2014
TARAGAURI MANGALBHAI PATEL 001708 500.00 16-MAR-2014
KUMUDCHANDRA P SHAH 001709 500.00 16-MAR-2014
CHHANALAL SHAH 001711 500.00 16-MAR-2014
ASHOK KUMAR JAISWAL 001717 500.00 16-MAR-2014
FAREEEDA USMANI 001719 500.00 16-MAR-2014
BHARAT CHANDRA MISRA 001723 500.00 16-MAR-2014
SUDHIR SINGH 001725 500.00 16-MAR-2014
DEVDAS MITRA 001726 500.00 16-MAR-2014
CHANDA SINGH 001728 500.00 16-MAR-2014
ALOK KUMAR PAL 001737 500.00 16-MAR-2014
A L KULKARNI 001740 500.00 16-MAR-2014
RAJESHKUMAR KHANNA 001741 500.00 16-MAR-2014
ARVIND GUPTA 001745 500.00 16-MAR-2014
DIVYA BHATT 001752 500.00 16-MAR-2014
AMAR ARORA 001756 500.00 16-MAR-2014
PRAKASH CHAND GUPTA 001757 500.00 16-MAR-2014
RAVI KANT SETHIYA 00001767 2.50 16-MAR-2014
ALI MOHD WATALI 001771 500.00 16-MAR-2014
A S MEHTA 001775 500.00 16-MAR-2014
AJENDRA KANSAL 001777 500.00 16-MAR-2014
ASHAWANI JAIN 001783 500.00 16-MAR-2014
RENU CHUGH 001784 500.00 16-MAR-2014
MUKUL AGARWAL 001786 500.00 16-MAR-2014
SUBODH CHANDRA VERMA 001788 500.00 16-MAR-2014
MAHESH GARG 001791 500.00 16-MAR-2014
ALIJAN 001793 500.00 16-MAR-2014
VIDHU MARWAH 001794 500.00 16-MAR-2014
MANJU LATA KOTNALA 001798 500.00 16-MAR-2014
MAHESH MAHESHWARI 001805 500.00 16-MAR-2014
PHOOLO DEVI 001815 500.00 16-MAR-2014
First Name Folio Amount Due Proposed date of
in(Rs) transfer to IEPF (DD-
Mon-YYYY)
DEVINDER KRISHAN MEHANDROO 001817 500.00 16-MAR-2014
HARI PRASHAD KOWSHAL 001824 500.00 16-MAR-2014
SUNITA KOWSHAL 001825 500.00 16-MAR-2014
GITANJALI 001829 500.00 16-MAR-2014
POONAM GUPTA 001832 500.00 16-MAR-2014
KRISHAN LAL GOSAIN 001838 500.00 16-MAR-2014
SUSHIL KUMAR CHAWLA 001842 500.00 16-MAR-2014
RITA JINDAL 001851 500.00 16-MAR-2014
HUKAM CHAND GUPTA 001852 500.00 16-MAR-2014
JOHN SKARIAH 001855 500.00 16-MAR-2014
NARAYAN C TIWARI 001856 500.00 16-MAR-2014
M ANWAR 001857 500.00 16-MAR-2014
KISHORE K RAI 001865 500.00 16-MAR-2014
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VINAYAK P WANJARE 001882 500.00 16-MAR-2014
CHIMANLAL B SHAH 001893 500.00 16-MAR-2014
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MEHERUNISSA VIRANI 001917 500.00 16-MAR-2014
TARA CHAND MOHAN LAL RATHI HUF 001919 500.00 16-MAR-2014
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RADHESHYAM GUPTA 001964 500.00 16-MAR-2014
SANTOSH KUMAR KHANDELWAL 001965 500.00 16-MAR-2014
KAILASH MAL BHANDARI 001983 500.00 16-MAR-2014