[Archive] Shareholders with Unclaimed Dividend (FY 2018-19)

Shareholders with Unclaimed Dividend for the FY 2018-19, declared on 27.09.2019 (As on 31.01.2020)

Cheque NoWarrant NoWarrant DateAmountBeneficiary NameReference No
0000011900000109-Oct-20193,000.00AJAY KAPOOR00000000000000000145
0000031900000309-Oct-20193,000.00MEENU KAPOOR00000000000000000148
0000071900000709-Oct-20193,000.00KHAJRATI LAL00000000000000000164
0000081900000809-Oct-20193,000.00NIKUNG AGGARWAL00000000000000000170
0000121900001209-Oct-20193,000.00SUNIL BHALLA00000000000000000184
0000131900001309-Oct-20193,000.00JAGJIT KAUR ANAND00000000000000000185
0000141900001409-Oct-20193,000.00JASVINDER S ANAND00000000000000000186
0000151900001509-Oct-20193,000.00SATYA KUMARI00000000000000000189
0000171900001709-Oct-20193,000.00KIRAN KUMARI00000000000000000196
0000181900001809-Oct-20193,000.00BHAWNA RANI00000000000000000197
0000211900002109-Oct-20193,000.00NAND LAL BATRA00000000000000000213
0000301900003009-Oct-20193,000.00BAL KRISHAN VERMA00000000000000000280
0000351900003509-Oct-20193,000.00MUKESH VERMA00000000000000000318
0000361900003609-Oct-20193,000.00SANJU VERMA00000000000000000319
0000441900004409-Oct-20193,000.00RAMESH GOVINDRAO GURLHOSUR00000000000000000367
0000451900004509-Oct-20193,000.00JITENDER CHAUDHARY00000000000000000373
0000541900005409-Oct-20193,000.00ASHOK JAIN00000000000000000441
0000551900005509-Oct-20193,000.00RAJESH KUMAR00000000000000000442
0000561900005609-Oct-20193,000.00AARTI ARORA00000000000000000455
0000571900005709-Oct-20193,000.00RAAKESH RATTAN00000000000000000457
0000591900005909-Oct-20193,000.00ANIMA00000000000000000460
0000621900006209-Oct-20193,000.00AJAY KUMAR00000000000000000466
0000631900006309-Oct-20193,000.00PADMINI BEHL00000000000000000469
0000641900006409-Oct-20193,000.00PARDEEP KUMAR GOYAL00000000000000000470
0000671900006709-Oct-20193,000.00SHAKUNTALA GUPTA00000000000000000488
0000691900006909-Oct-20193,000.00SUKHDEV BABBAR00000000000000000498
0000781900007809-Oct-20192,220.00ANAND KUMAR MITTAL SB 64184487938 STATE BANK OF MYSORE00001201060500532118
0000801900008009-Oct-20193,000.00BAGADIA BHARAT R00000000000000000529
0000821900008209-Oct-201919,500.00PRADIP BABULAL BAROT SB 2336 THE MEHSANA NAGRIK SAHAKARI BK0000IN30177410409490
0000831900008309-Oct-20193,000.00JAYANTILAL HIRALAL KHAJANCHI SB 352017 UNION BANK OF INDIA0000IN30305210008393
0000851900008509-Oct-20193,000.00DINESH M JAIN00000000000000000772
0000891900008909-Oct-20196,000.00SHAMSHAAD SYED AKBER SB 35801 BANK OF BARODA0000IN30082911090504
0000901900009009-Oct-20193,000.00DEEPA CHOUDHARY00000000000000000795
0001021900010209-Oct-20193,000.00MARY00000000000000001825
0001041900010409-Oct-20193,000.00THOTA VEERAMMA00000000000000001855
0001051900010509-Oct-20193,000.00D APPA RAO 37502010008437 SYNDICATE BANK00000000000000001925
0001071900010709-Oct-20193,000.00P SIVA DURGA RAO00000000000000001961
0001081900010809-Oct-20193,000.00P KRISHNA KUMARI00000000000000001964
0001191900011909-Oct-20193,000.00PADMA RAMACHANDRAN00000000000000001078
0001201900012009-Oct-20193,000.00V RAMACHANDRAN00000000000000001079
0001311900013109-Oct-20193,000.00S JAMUNARANI00000000000000001121
0001341900013409-Oct-20193,000.00RAJENDRAN P00000000000000001238
0001411900014109-Oct-20193,000.00MANOJ KUMAR SAND00000000000000001277
0001421900014209-Oct-20196,000.00LIJI SUNNY CHUNGATH00000000000000001611
0001431900014309-Oct-201924,990.00MR VIJAYKUMAR D LODAYA DAMJI VIJAY SB 61232010008137 SYNDICATE BANK00001201090000515524
0001451900014509-Oct-20193,000.00S MURUGESAN00000000000000001314
0001461900014609-Oct-20193,000.00S DEVI00000000000000001316
0001501900015009-Oct-20196,000.00K BAHULEYAN00000000000000001635
0001531900015309-Oct-20193,000.00S VALSA00000000000000001352
0001551900015509-Oct-20193,000.00K V RAMASUBRAMANIAN SB 10208 BANK OF BARODA0000IN30039413217823
0001581900015809-Oct-20193,000.00NAGARAJAN S00000000000000001362
0001591900015909-Oct-20196,000.00R PALANISAMY00000000000000002842
0001641900016409-Oct-20199,000.00R NATARAJAN00000000000000002007
0001651900016509-Oct-20199,000.00THIRUMURTHY S00000000000000001705
0001671900016709-Oct-20196,000.00P PONNUSAMY00000000000000001654
0001681900016809-Oct-20193,000.00S GUNASEKAR00000000000000001384
0001691900016909-Oct-20193,000.00P SENNIAPPAN00000000000000001385
0001701900017009-Oct-20193,000.00S SUBBULAKSHMI00000000000000001386
0001721900017209-Oct-20193,000.00RATNASAMY R00000000000000001388
0001841900018409-Oct-20193,000.00MANDEEP GROVER00000000000000001403
0001871900018709-Oct-2019300.00A DEVARAJAN00000000000000002321
0001881900018809-Oct-2019300.00D VENKATA RAMANAN00000000000000002385
0001891900018909-Oct-2019300.00C P BHUVANESWARI00000000000000002421
0001901900019009-Oct-2019300.00PREETI BHUPEN SHAH00000000000000002422
0001911900019109-Oct-2019300.00BHUPEN SURESH SHAH00000000000000002423
0001961900019609-Oct-2019300.00K DURAIRAJ00000000000000002342
0001971900019709-Oct-2019300.00N RAVICHANDRAN00000000000000002345
0001981900019809-Oct-2019300.00F SELVAMARY00000000000000002355
0001991900019909-Oct-2019300.00A PARVATHY00000000000000002360
0002001900020009-Oct-2019300.00M AMALANATHAN00000000000000002367
0002011900020109-Oct-2019300.00R ANGUSWAMY00000000000000002429
0002071900020709-Oct-2019300.00A THANGAVELU00000000000000002331
0002111900021109-Oct-2019300.00G MALLIKA00000000000000002381
0002131900021309-Oct-2019300.00S RAJU00000000000000002336
0002151900021509-Oct-201930.00C JAGADEESAN SB 090010100041894 UTI BANK LTD0000IN30051314613022
0002171900021709-Oct-2019300.00V BHUPATHY00000000000000002328
0002181900021809-Oct-2019300.00K VELAYUDHAN00000000000000002397
0002211900022109-Oct-2019300.00C RAMALINGAM00000000000000002413
0002231900022309-Oct-2019300.00RANJITHAM THANGAVELU00000000000000002374
0002241900022409-Oct-201960.00SENTHILKUMAR SA SB 28001 INDIAN OVERSEAS BANK0000IN30017510627736
0002251900022509-Oct-201930.00GUNASEKARAN P SB 54024206072 STATE BANK OF MYSORE0000IN30017510698759
0002261900022609-Oct-2019300.00CHANDRAN00000000000000002334
0002271900022709-Oct-2019300.00KANNAMAL00000000000000002435
0002291900022909-Oct-2019300.00S A MURUGESAN00000000000000002529
0002321900023209-Oct-2019300.00A JOSEPH00000000000000002586
0002341900023409-Oct-2019300.00S AROCKIARAJA00000000000000002642
0002361900023609-Oct-2019600.00RAJAN KUMAR GUPTA SB 65096864625 STATE BANK OF INDIA00001201910102123592
0002371900023709-Oct-201930.00SARITA KUMARI SB 00000067038290744 STATE BANK OF INDIA00001203230000730803
0002391900023909-Oct-20191,350.00KULBHUSHAN PRUTHI SB 06012010007800 ORIENTAL BANK OF COMMERCE0000IN30039417830697
0002411900024109-Oct-2019810.00RAJINDER KAUR RATHAUR SB 3458000101124911 PUNJAB NATIONAL BANK0000IN30177417745706
0002421900024209-Oct-2019150.00RITESH KUMAR SRIVASTAVA SB 5057353815 CITI BANK0000IN30226913523286
0002431900024309-Oct-20191,500.00SAROJ SINGH SB 18227 INDIAN OVERSEAS BANK00001201320000375878
0002441900024409-Oct-2019600.00SACHIDA NAND SINGH SB 035104000038766 IDBI BANK LTD0000IN30045012391027
0002451900024509-Oct-2019390.00SANJEEV KUMAR SB 07122191002953 ORIENTAL BANK OF COMMERCE0000IN30311610567519
0002471900024709-Oct-201960.00SATYA PRASAD SATI SB 070104000140942 IDBI BANK LTD0000IN30045012950213
0002511900025109-Oct-2019450.00GAURAV GABA SB 2312138693 KMBL0000IN30021430581720
0002531900025309-Oct-2019900.00RANI SACHAN SB 20019380 BANK OF BARODA00001203320003194313
0002541900025409-Oct-201930.00CHATHER KUMAR KOCHAR SB 27281 PUNJAB NATIONAL BANK0000IN30100610069609
0002551900025509-Oct-2019150.00DEVENDRA KUMAR KULSHRESTHA SB 51090674203 STATE BANK OF BIKANER AND JAIPUR00001201330000336075
0002571900025709-Oct-2019150.00CHARU CHOPRA SB 162981 ALLAHABAD BANK00001201060000698451
0002581900025809-Oct-2019300.00SANT LAL PAREEK SB 55148407930 STATE BANK OF PATIALA00001206070000034040
0002591900025909-Oct-2019120.00AKHAURI MANISH SINHA SB 65024262944 STATE BANK OF PATIALA00001204720001588196
0002621900026209-Oct-20191,500.00Pradip Kumar Babulal Barot SB 2336 Mehsana Nagarik Sahakari Bk L0000IN30177410091699
0002681900026809-Oct-20191,500.00BALKRISHNA MOHANBHAI PRAJAPATI SB 2264 PRAGATI SAHAKARI BANK LTD00001301670000084802
0002801900028009-Oct-2019300.00PRAVIN SHIVRAM SHIROLE SB 9817 THE SARASWAT CO OP BANK LTD0000IN30371910332405
0002861900028609-Oct-2019120.00ANAND UPADHYAY SB 62104482167 STATE BANK OF HYDERABAD00001208160000137228
0002901900029009-Oct-201960.00MALINI JAYAWANTRAO PATIL SB 00000067317297531 STATE BANK OF INDIA00001208160004603866
0002921900029209-Oct-2019300.00ANITA RAVINDRA MUTHA SB 1404842 NAGAR URBAN CO OP BANK LTD00001202350000266909
0002931900029309-Oct-2019270.00ANIL SHANKARARAO BHAVSAR SB 3906 NAGAR URBAN CO OP BANK LTD0000IN30177413487788
0002941900029409-Oct-20191,500.00RAJANI RATNAKAR KULKARNI SB 8839 THE UNITED WESTERN BANK LTD0000IN30133018871283
0002951900029509-Oct-2019750.00JASWANT KANTILAL KOTHARI SB 10323 UNION BANK OF INDIA00001201750200001082
0002981900029809-Oct-2019150.00YOGESH DHANNALAL KASLIWAL SB 52154771335 STATE BANK OF HYDERABAD00001202060000443633
0003001900030009-Oct-201960.00NIRMALA DWARKADAS CHANDAK SB 8055 AKOLA JANATA COMMERC COOP BK L00001302310000041271
0003021900030209-Oct-20191,080.00MEENA AGRAWAL SB 8153 BANK OF INDIA0000IN30198310095387
0003031900030309-Oct-2019150.00SANATAN MISHRA SB 10930312430 STATE BANK OF INDIA00001204720009473910
0003041900030409-Oct-2019300.00YASH PINJWANI SB 6143306760 INDIAN BANK0000IN30198310936515
0003081900030809-Oct-2019120.00ASOKE KUMAR KUNDU SB 10694625665 STATE BANK OF INDIA00001204720009587124
0003101900031009-Oct-2019450.00RAMANARAYANA KUNDA SB 069010100191135 UTI BANK LTD0000IN30051311830065
0003111900031109-Oct-2019150.00NETHI S V KRISHNA PRASAD SB 29460 PUNJAB NATIONAL BANK0000IN30039415637728
0003151900031509-Oct-2019300.00MALLIKARJUNA SHANKAREPPA CHINNANNAVAR SB 20081 BANK OF INDIA00001302080000090910
0003171900031709-Oct-2019810.00P U MONNAPPA SB 93662 CITY UNION BANK LTD0000IN30220111275498
0003231900032309-Oct-2019150.00MEGHARANI TALIKOTI SB 37838234489 STATE BANK OF INDIA00001208160021121360
0003251900032509-Oct-2019300.00NAMDEV MAHADEV BAILURAKAR SB 39579 MARATHA CO OP BANK LTD00001203500000526749
0003341900033409-Oct-20191,500.00SREE AYYANAR SPINNING AND WEAVING MILLS LT CA 427015821 INDIAN BANK00001203230000335694
0003361900033609-Oct-2019150.00MEYYAMMAI MURUGAPPAN SB 00000067180788959 STATE BANK OF TRAVANCORE00001301740000171510
0003431900034309-Oct-2019150.00SHERN ALPHONSE SB 67150125850 STATE BANK OF INDIA0000IN30023914929222
0003461900034609-Oct-2019300.00SANDHYA K00000000000000002323
0003471900034709-Oct-2019300.00LALITHA K UNNI00000000000000002444
0003511900035109-Oct-2019300.00HARIPRASAD NARAYANAN SB 345802010206193 UNION BANK OF INDIA0000IN30051320085693
0003561900035609-Oct-2019600.00HUMERA TAHSEEN SB 62170795385 STATE BANK OF HYDERABAD00001201090005857343
0003571900035709-Oct-2019420.00HUMERA TAHSEEN SB 62170795385 STATE BANK OF HYDERABAD00001203320006931693
0003581900035809-Oct-201990.00AMIT JANA SB 3312169137 KMBL0000IN30021430645192
0003591900035909-Oct-2019240.00ATUL KUMAR SB 11049100565 STATE BANK OF INDIA00001204720010833429
0003601900036009-Oct-2019300.00SAKET MODI SB 501987 DENA BANK0000IN30051317363455
0003611900036109-Oct-20191,500.00C ANTHONY JOSE SB 081010100440912 AXIS BANK LTD0000IN30189510766590
0003621900036209-Oct-20192,760.00MANJU MATHEW SB 081010100539920 AXIS BANK LTD0000IN30051317845318
0003631900036309-Oct-20193,000.00KISHANLAL NAGARMAL AGRAWAL00000000000000000811
0003641900036409-Oct-20193,000.00P JEYAGOPAL00000000000000001123
0003651900036509-Oct-2019300.00R RAMASESHAN00000000000000002376