Shareholders with Unclaimed Dividend for the FY 2018-19, declared on 27.09.2019 (As on 31.01.2020)
| Cheque No | Warrant No | Warrant Date | Amount | Beneficiary Name | Reference No |
| 000001 | 19000001 | 09-Oct-2019 | 3,000.00 | AJAY KAPOOR | 00000000000000000145 |
| 000003 | 19000003 | 09-Oct-2019 | 3,000.00 | MEENU KAPOOR | 00000000000000000148 |
| 000007 | 19000007 | 09-Oct-2019 | 3,000.00 | KHAJRATI LAL | 00000000000000000164 |
| 000008 | 19000008 | 09-Oct-2019 | 3,000.00 | NIKUNG AGGARWAL | 00000000000000000170 |
| 000012 | 19000012 | 09-Oct-2019 | 3,000.00 | SUNIL BHALLA | 00000000000000000184 |
| 000013 | 19000013 | 09-Oct-2019 | 3,000.00 | JAGJIT KAUR ANAND | 00000000000000000185 |
| 000014 | 19000014 | 09-Oct-2019 | 3,000.00 | JASVINDER S ANAND | 00000000000000000186 |
| 000015 | 19000015 | 09-Oct-2019 | 3,000.00 | SATYA KUMARI | 00000000000000000189 |
| 000017 | 19000017 | 09-Oct-2019 | 3,000.00 | KIRAN KUMARI | 00000000000000000196 |
| 000018 | 19000018 | 09-Oct-2019 | 3,000.00 | BHAWNA RANI | 00000000000000000197 |
| 000021 | 19000021 | 09-Oct-2019 | 3,000.00 | NAND LAL BATRA | 00000000000000000213 |
| 000030 | 19000030 | 09-Oct-2019 | 3,000.00 | BAL KRISHAN VERMA | 00000000000000000280 |
| 000035 | 19000035 | 09-Oct-2019 | 3,000.00 | MUKESH VERMA | 00000000000000000318 |
| 000036 | 19000036 | 09-Oct-2019 | 3,000.00 | SANJU VERMA | 00000000000000000319 |
| 000044 | 19000044 | 09-Oct-2019 | 3,000.00 | RAMESH GOVINDRAO GURLHOSUR | 00000000000000000367 |
| 000045 | 19000045 | 09-Oct-2019 | 3,000.00 | JITENDER CHAUDHARY | 00000000000000000373 |
| 000054 | 19000054 | 09-Oct-2019 | 3,000.00 | ASHOK JAIN | 00000000000000000441 |
| 000055 | 19000055 | 09-Oct-2019 | 3,000.00 | RAJESH KUMAR | 00000000000000000442 |
| 000056 | 19000056 | 09-Oct-2019 | 3,000.00 | AARTI ARORA | 00000000000000000455 |
| 000057 | 19000057 | 09-Oct-2019 | 3,000.00 | RAAKESH RATTAN | 00000000000000000457 |
| 000059 | 19000059 | 09-Oct-2019 | 3,000.00 | ANIMA | 00000000000000000460 |
| 000062 | 19000062 | 09-Oct-2019 | 3,000.00 | AJAY KUMAR | 00000000000000000466 |
| 000063 | 19000063 | 09-Oct-2019 | 3,000.00 | PADMINI BEHL | 00000000000000000469 |
| 000064 | 19000064 | 09-Oct-2019 | 3,000.00 | PARDEEP KUMAR GOYAL | 00000000000000000470 |
| 000067 | 19000067 | 09-Oct-2019 | 3,000.00 | SHAKUNTALA GUPTA | 00000000000000000488 |
| 000069 | 19000069 | 09-Oct-2019 | 3,000.00 | SUKHDEV BABBAR | 00000000000000000498 |
| 000078 | 19000078 | 09-Oct-2019 | 2,220.00 | ANAND KUMAR MITTAL SB 64184487938 STATE BANK OF MYSORE | 00001201060500532118 |
| 000080 | 19000080 | 09-Oct-2019 | 3,000.00 | BAGADIA BHARAT R | 00000000000000000529 |
| 000082 | 19000082 | 09-Oct-2019 | 19,500.00 | PRADIP BABULAL BAROT SB 2336 THE MEHSANA NAGRIK SAHAKARI BK | 0000IN30177410409490 |
| 000083 | 19000083 | 09-Oct-2019 | 3,000.00 | JAYANTILAL HIRALAL KHAJANCHI SB 352017 UNION BANK OF INDIA | 0000IN30305210008393 |
| 000085 | 19000085 | 09-Oct-2019 | 3,000.00 | DINESH M JAIN | 00000000000000000772 |
| 000089 | 19000089 | 09-Oct-2019 | 6,000.00 | SHAMSHAAD SYED AKBER SB 35801 BANK OF BARODA | 0000IN30082911090504 |
| 000090 | 19000090 | 09-Oct-2019 | 3,000.00 | DEEPA CHOUDHARY | 00000000000000000795 |
| 000102 | 19000102 | 09-Oct-2019 | 3,000.00 | MARY | 00000000000000001825 |
| 000104 | 19000104 | 09-Oct-2019 | 3,000.00 | THOTA VEERAMMA | 00000000000000001855 |
| 000105 | 19000105 | 09-Oct-2019 | 3,000.00 | D APPA RAO 37502010008437 SYNDICATE BANK | 00000000000000001925 |
| 000107 | 19000107 | 09-Oct-2019 | 3,000.00 | P SIVA DURGA RAO | 00000000000000001961 |
| 000108 | 19000108 | 09-Oct-2019 | 3,000.00 | P KRISHNA KUMARI | 00000000000000001964 |
| 000119 | 19000119 | 09-Oct-2019 | 3,000.00 | PADMA RAMACHANDRAN | 00000000000000001078 |
| 000120 | 19000120 | 09-Oct-2019 | 3,000.00 | V RAMACHANDRAN | 00000000000000001079 |
| 000131 | 19000131 | 09-Oct-2019 | 3,000.00 | S JAMUNARANI | 00000000000000001121 |
| 000134 | 19000134 | 09-Oct-2019 | 3,000.00 | RAJENDRAN P | 00000000000000001238 |
| 000141 | 19000141 | 09-Oct-2019 | 3,000.00 | MANOJ KUMAR SAND | 00000000000000001277 |
| 000142 | 19000142 | 09-Oct-2019 | 6,000.00 | LIJI SUNNY CHUNGATH | 00000000000000001611 |
| 000143 | 19000143 | 09-Oct-2019 | 24,990.00 | MR VIJAYKUMAR D LODAYA DAMJI VIJAY SB 61232010008137 SYNDICATE BANK | 00001201090000515524 |
| 000145 | 19000145 | 09-Oct-2019 | 3,000.00 | S MURUGESAN | 00000000000000001314 |
| 000146 | 19000146 | 09-Oct-2019 | 3,000.00 | S DEVI | 00000000000000001316 |
| 000150 | 19000150 | 09-Oct-2019 | 6,000.00 | K BAHULEYAN | 00000000000000001635 |
| 000153 | 19000153 | 09-Oct-2019 | 3,000.00 | S VALSA | 00000000000000001352 |
| 000155 | 19000155 | 09-Oct-2019 | 3,000.00 | K V RAMASUBRAMANIAN SB 10208 BANK OF BARODA | 0000IN30039413217823 |
| 000158 | 19000158 | 09-Oct-2019 | 3,000.00 | NAGARAJAN S | 00000000000000001362 |
| 000159 | 19000159 | 09-Oct-2019 | 6,000.00 | R PALANISAMY | 00000000000000002842 |
| 000164 | 19000164 | 09-Oct-2019 | 9,000.00 | R NATARAJAN | 00000000000000002007 |
| 000165 | 19000165 | 09-Oct-2019 | 9,000.00 | THIRUMURTHY S | 00000000000000001705 |
| 000167 | 19000167 | 09-Oct-2019 | 6,000.00 | P PONNUSAMY | 00000000000000001654 |
| 000168 | 19000168 | 09-Oct-2019 | 3,000.00 | S GUNASEKAR | 00000000000000001384 |
| 000169 | 19000169 | 09-Oct-2019 | 3,000.00 | P SENNIAPPAN | 00000000000000001385 |
| 000170 | 19000170 | 09-Oct-2019 | 3,000.00 | S SUBBULAKSHMI | 00000000000000001386 |
| 000172 | 19000172 | 09-Oct-2019 | 3,000.00 | RATNASAMY R | 00000000000000001388 |
| 000184 | 19000184 | 09-Oct-2019 | 3,000.00 | MANDEEP GROVER | 00000000000000001403 |
| 000187 | 19000187 | 09-Oct-2019 | 300.00 | A DEVARAJAN | 00000000000000002321 |
| 000188 | 19000188 | 09-Oct-2019 | 300.00 | D VENKATA RAMANAN | 00000000000000002385 |
| 000189 | 19000189 | 09-Oct-2019 | 300.00 | C P BHUVANESWARI | 00000000000000002421 |
| 000190 | 19000190 | 09-Oct-2019 | 300.00 | PREETI BHUPEN SHAH | 00000000000000002422 |
| 000191 | 19000191 | 09-Oct-2019 | 300.00 | BHUPEN SURESH SHAH | 00000000000000002423 |
| 000196 | 19000196 | 09-Oct-2019 | 300.00 | K DURAIRAJ | 00000000000000002342 |
| 000197 | 19000197 | 09-Oct-2019 | 300.00 | N RAVICHANDRAN | 00000000000000002345 |
| 000198 | 19000198 | 09-Oct-2019 | 300.00 | F SELVAMARY | 00000000000000002355 |
| 000199 | 19000199 | 09-Oct-2019 | 300.00 | A PARVATHY | 00000000000000002360 |
| 000200 | 19000200 | 09-Oct-2019 | 300.00 | M AMALANATHAN | 00000000000000002367 |
| 000201 | 19000201 | 09-Oct-2019 | 300.00 | R ANGUSWAMY | 00000000000000002429 |
| 000207 | 19000207 | 09-Oct-2019 | 300.00 | A THANGAVELU | 00000000000000002331 |
| 000211 | 19000211 | 09-Oct-2019 | 300.00 | G MALLIKA | 00000000000000002381 |
| 000213 | 19000213 | 09-Oct-2019 | 300.00 | S RAJU | 00000000000000002336 |
| 000215 | 19000215 | 09-Oct-2019 | 30.00 | C JAGADEESAN SB 090010100041894 UTI BANK LTD | 0000IN30051314613022 |
| 000217 | 19000217 | 09-Oct-2019 | 300.00 | V BHUPATHY | 00000000000000002328 |
| 000218 | 19000218 | 09-Oct-2019 | 300.00 | K VELAYUDHAN | 00000000000000002397 |
| 000221 | 19000221 | 09-Oct-2019 | 300.00 | C RAMALINGAM | 00000000000000002413 |
| 000223 | 19000223 | 09-Oct-2019 | 300.00 | RANJITHAM THANGAVELU | 00000000000000002374 |
| 000224 | 19000224 | 09-Oct-2019 | 60.00 | SENTHILKUMAR SA SB 28001 INDIAN OVERSEAS BANK | 0000IN30017510627736 |
| 000225 | 19000225 | 09-Oct-2019 | 30.00 | GUNASEKARAN P SB 54024206072 STATE BANK OF MYSORE | 0000IN30017510698759 |
| 000226 | 19000226 | 09-Oct-2019 | 300.00 | CHANDRAN | 00000000000000002334 |
| 000227 | 19000227 | 09-Oct-2019 | 300.00 | KANNAMAL | 00000000000000002435 |
| 000229 | 19000229 | 09-Oct-2019 | 300.00 | S A MURUGESAN | 00000000000000002529 |
| 000232 | 19000232 | 09-Oct-2019 | 300.00 | A JOSEPH | 00000000000000002586 |
| 000234 | 19000234 | 09-Oct-2019 | 300.00 | S AROCKIARAJA | 00000000000000002642 |
| 000236 | 19000236 | 09-Oct-2019 | 600.00 | RAJAN KUMAR GUPTA SB 65096864625 STATE BANK OF INDIA | 00001201910102123592 |
| 000237 | 19000237 | 09-Oct-2019 | 30.00 | SARITA KUMARI SB 00000067038290744 STATE BANK OF INDIA | 00001203230000730803 |
| 000239 | 19000239 | 09-Oct-2019 | 1,350.00 | KULBHUSHAN PRUTHI SB 06012010007800 ORIENTAL BANK OF COMMERCE | 0000IN30039417830697 |
| 000241 | 19000241 | 09-Oct-2019 | 810.00 | RAJINDER KAUR RATHAUR SB 3458000101124911 PUNJAB NATIONAL BANK | 0000IN30177417745706 |
| 000242 | 19000242 | 09-Oct-2019 | 150.00 | RITESH KUMAR SRIVASTAVA SB 5057353815 CITI BANK | 0000IN30226913523286 |
| 000243 | 19000243 | 09-Oct-2019 | 1,500.00 | SAROJ SINGH SB 18227 INDIAN OVERSEAS BANK | 00001201320000375878 |
| 000244 | 19000244 | 09-Oct-2019 | 600.00 | SACHIDA NAND SINGH SB 035104000038766 IDBI BANK LTD | 0000IN30045012391027 |
| 000245 | 19000245 | 09-Oct-2019 | 390.00 | SANJEEV KUMAR SB 07122191002953 ORIENTAL BANK OF COMMERCE | 0000IN30311610567519 |
| 000247 | 19000247 | 09-Oct-2019 | 60.00 | SATYA PRASAD SATI SB 070104000140942 IDBI BANK LTD | 0000IN30045012950213 |
| 000251 | 19000251 | 09-Oct-2019 | 450.00 | GAURAV GABA SB 2312138693 KMBL | 0000IN30021430581720 |
| 000253 | 19000253 | 09-Oct-2019 | 900.00 | RANI SACHAN SB 20019380 BANK OF BARODA | 00001203320003194313 |
| 000254 | 19000254 | 09-Oct-2019 | 30.00 | CHATHER KUMAR KOCHAR SB 27281 PUNJAB NATIONAL BANK | 0000IN30100610069609 |
| 000255 | 19000255 | 09-Oct-2019 | 150.00 | DEVENDRA KUMAR KULSHRESTHA SB 51090674203 STATE BANK OF BIKANER AND JAIPUR | 00001201330000336075 |
| 000257 | 19000257 | 09-Oct-2019 | 150.00 | CHARU CHOPRA SB 162981 ALLAHABAD BANK | 00001201060000698451 |
| 000258 | 19000258 | 09-Oct-2019 | 300.00 | SANT LAL PAREEK SB 55148407930 STATE BANK OF PATIALA | 00001206070000034040 |
| 000259 | 19000259 | 09-Oct-2019 | 120.00 | AKHAURI MANISH SINHA SB 65024262944 STATE BANK OF PATIALA | 00001204720001588196 |
| 000262 | 19000262 | 09-Oct-2019 | 1,500.00 | Pradip Kumar Babulal Barot SB 2336 Mehsana Nagarik Sahakari Bk L | 0000IN30177410091699 |
| 000268 | 19000268 | 09-Oct-2019 | 1,500.00 | BALKRISHNA MOHANBHAI PRAJAPATI SB 2264 PRAGATI SAHAKARI BANK LTD | 00001301670000084802 |
| 000280 | 19000280 | 09-Oct-2019 | 300.00 | PRAVIN SHIVRAM SHIROLE SB 9817 THE SARASWAT CO OP BANK LTD | 0000IN30371910332405 |
| 000286 | 19000286 | 09-Oct-2019 | 120.00 | ANAND UPADHYAY SB 62104482167 STATE BANK OF HYDERABAD | 00001208160000137228 |
| 000290 | 19000290 | 09-Oct-2019 | 60.00 | MALINI JAYAWANTRAO PATIL SB 00000067317297531 STATE BANK OF INDIA | 00001208160004603866 |
| 000292 | 19000292 | 09-Oct-2019 | 300.00 | ANITA RAVINDRA MUTHA SB 1404842 NAGAR URBAN CO OP BANK LTD | 00001202350000266909 |
| 000293 | 19000293 | 09-Oct-2019 | 270.00 | ANIL SHANKARARAO BHAVSAR SB 3906 NAGAR URBAN CO OP BANK LTD | 0000IN30177413487788 |
| 000294 | 19000294 | 09-Oct-2019 | 1,500.00 | RAJANI RATNAKAR KULKARNI SB 8839 THE UNITED WESTERN BANK LTD | 0000IN30133018871283 |
| 000295 | 19000295 | 09-Oct-2019 | 750.00 | JASWANT KANTILAL KOTHARI SB 10323 UNION BANK OF INDIA | 00001201750200001082 |
| 000298 | 19000298 | 09-Oct-2019 | 150.00 | YOGESH DHANNALAL KASLIWAL SB 52154771335 STATE BANK OF HYDERABAD | 00001202060000443633 |
| 000300 | 19000300 | 09-Oct-2019 | 60.00 | NIRMALA DWARKADAS CHANDAK SB 8055 AKOLA JANATA COMMERC COOP BK L | 00001302310000041271 |
| 000302 | 19000302 | 09-Oct-2019 | 1,080.00 | MEENA AGRAWAL SB 8153 BANK OF INDIA | 0000IN30198310095387 |
| 000303 | 19000303 | 09-Oct-2019 | 150.00 | SANATAN MISHRA SB 10930312430 STATE BANK OF INDIA | 00001204720009473910 |
| 000304 | 19000304 | 09-Oct-2019 | 300.00 | YASH PINJWANI SB 6143306760 INDIAN BANK | 0000IN30198310936515 |
| 000308 | 19000308 | 09-Oct-2019 | 120.00 | ASOKE KUMAR KUNDU SB 10694625665 STATE BANK OF INDIA | 00001204720009587124 |
| 000310 | 19000310 | 09-Oct-2019 | 450.00 | RAMANARAYANA KUNDA SB 069010100191135 UTI BANK LTD | 0000IN30051311830065 |
| 000311 | 19000311 | 09-Oct-2019 | 150.00 | NETHI S V KRISHNA PRASAD SB 29460 PUNJAB NATIONAL BANK | 0000IN30039415637728 |
| 000315 | 19000315 | 09-Oct-2019 | 300.00 | MALLIKARJUNA SHANKAREPPA CHINNANNAVAR SB 20081 BANK OF INDIA | 00001302080000090910 |
| 000317 | 19000317 | 09-Oct-2019 | 810.00 | P U MONNAPPA SB 93662 CITY UNION BANK LTD | 0000IN30220111275498 |
| 000323 | 19000323 | 09-Oct-2019 | 150.00 | MEGHARANI TALIKOTI SB 37838234489 STATE BANK OF INDIA | 00001208160021121360 |
| 000325 | 19000325 | 09-Oct-2019 | 300.00 | NAMDEV MAHADEV BAILURAKAR SB 39579 MARATHA CO OP BANK LTD | 00001203500000526749 |
| 000334 | 19000334 | 09-Oct-2019 | 1,500.00 | SREE AYYANAR SPINNING AND WEAVING MILLS LT CA 427015821 INDIAN BANK | 00001203230000335694 |
| 000336 | 19000336 | 09-Oct-2019 | 150.00 | MEYYAMMAI MURUGAPPAN SB 00000067180788959 STATE BANK OF TRAVANCORE | 00001301740000171510 |
| 000343 | 19000343 | 09-Oct-2019 | 150.00 | SHERN ALPHONSE SB 67150125850 STATE BANK OF INDIA | 0000IN30023914929222 |
| 000346 | 19000346 | 09-Oct-2019 | 300.00 | SANDHYA K | 00000000000000002323 |
| 000347 | 19000347 | 09-Oct-2019 | 300.00 | LALITHA K UNNI | 00000000000000002444 |
| 000351 | 19000351 | 09-Oct-2019 | 300.00 | HARIPRASAD NARAYANAN SB 345802010206193 UNION BANK OF INDIA | 0000IN30051320085693 |
| 000356 | 19000356 | 09-Oct-2019 | 600.00 | HUMERA TAHSEEN SB 62170795385 STATE BANK OF HYDERABAD | 00001201090005857343 |
| 000357 | 19000357 | 09-Oct-2019 | 420.00 | HUMERA TAHSEEN SB 62170795385 STATE BANK OF HYDERABAD | 00001203320006931693 |
| 000358 | 19000358 | 09-Oct-2019 | 90.00 | AMIT JANA SB 3312169137 KMBL | 0000IN30021430645192 |
| 000359 | 19000359 | 09-Oct-2019 | 240.00 | ATUL KUMAR SB 11049100565 STATE BANK OF INDIA | 00001204720010833429 |
| 000360 | 19000360 | 09-Oct-2019 | 300.00 | SAKET MODI SB 501987 DENA BANK | 0000IN30051317363455 |
| 000361 | 19000361 | 09-Oct-2019 | 1,500.00 | C ANTHONY JOSE SB 081010100440912 AXIS BANK LTD | 0000IN30189510766590 |
| 000362 | 19000362 | 09-Oct-2019 | 2,760.00 | MANJU MATHEW SB 081010100539920 AXIS BANK LTD | 0000IN30051317845318 |
| 000363 | 19000363 | 09-Oct-2019 | 3,000.00 | KISHANLAL NAGARMAL AGRAWAL | 00000000000000000811 |
| 000364 | 19000364 | 09-Oct-2019 | 3,000.00 | P JEYAGOPAL | 00000000000000001123 |
| 000365 | 19000365 | 09-Oct-2019 | 300.00 | R RAMASESHAN | 00000000000000002376 |