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INTERIM DIVIDEND FOR FY 2023-24 REMAINS UNCLAIMED/UNPAID |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n|  |  |  |  |  |  |  |  |  |  |  | Due Date of |\n|  |  |  |  |  |  |  |  |  |  |  | transfer to IEPF |\n| Sno | DPID | CLIENTID | NAME | AMOUNT | ADD1 | ADD2 | ADD3 | ADD4 | AD | PIN | (DD-MON-YYYY) |\n| 1 | 120887 | 0091342545 | NITIN ASHOK PATIL | 5.60 | ROOM NO 103 AUDUMBER SOCIETY | NANDIVALI ROAD NANDIVALI | DOMBIVLI EAST KALYAN THANE | THANE MAHARASHTRA |  | 421201 | 14-MAR-2031 |\n| 2 | 120887 | 0091343684 | KANDAGAL KUMAR SHARATH | 8.40 | S O VENKATESH SHETTY WARD 10 | J P NAGARA KARATAGI KOPPAL | KARNATAKA | KOPPAL KARNATAKA |  | 583229 | 14-MAR-2031 |\n| 3 | 120887 | 0091345297 | SANJAY BHARVAD | 7.00 | S O RAMABHAI 35 BHARVAD VAS | VATVA NRGITANAGAR DERYAPARA | VATVA AHMEDABAD GUJARAT | AHMEDABAD GUJARAT |  | 382440 | 14-MAR-2031 |\n| 4 | 120887 | 0091350379 | SINDHU JAIN | 138.60 | 117 KAMLA COLONY SHAMLI | SHANTI | . | MUZAFFARNAGAR UTTAR PRADESH |  | 247776 | 14-MAR-2031 |\n| 5 | 120887 | 0091354052 | HARSHIKA VAIBHAV PATNI | 15.40 | 250 JASUD MAHOLLO BARANPURA | VADODARA VADODARA GUJARAT | . | VADODARA GUJARAT |  | 390017 | 14-MAR-2031 |\n| 6 | 120887 | 0091379113 | MOHIT SAHU | 14.00 | S O RAMNARAYAN SAHU WARD N 07 | SHANTI ROAD DEVAL MOHALLA TEH | SEONI MALWA MAKAN N 39 2 1 | HOSHANGABAD MADHYA PRADESH |  | 461223 | 14-MAR-2031 |\n| 7 | 120887 | 0091381192 | AMAN SINGH | 29.40 | S O SHIV PRATAP SINGH | MAHMADPUR HARCHETPUR | PRATAPGARH UTTAR PRADESH | PRATAPGARH UTTAR PRADESH |  | 230402 | 14-MAR-2031 |\n| 8 | 120887 | 0091385879 | RITESH KUMAR PANDEY | 25.20 | PLOT NO67 GF SAINIK ENCLAVE | NEAR SANJEEVANI PUBLIC | SCHOOL MOHAN GARDEN UTTAM | WEST DELHI DELHI |  | 110059 | 14-MAR-2031 |\n| 9 | 120887 | 0091431601 | TARUN CHAUBEY | 140.00 | S O RAMESH CHAUBEY 475 | SECTOR 23 SANJAY COLONY | FARIDABAD SECTOR 22 | FARIDABAD HARYANA |  | 121005 | 14-MAR-2031 |\n| 10 | 120887 | 0091436460 | KRUNAL KISHORBHAI PALANDE | 49.00 | F 3 UPASANA APARTMENT NEAR | BAHUMALI NANPURA SUART | . | SURAT GUJARAT |  | 395001 | 14-MAR-2031 |\n| 11 | 120887 | 0091451428 | SAGAR NALAVADI | 5.60 | S O ASHOK HOSA KUMBAR ONI | DHARWAD DHARWAD KARNATAKA | . | DHARWAD KARNATAKA |  | 580008 | 14-MAR-2031 |\n| 12 | 120887 | 0047894832 | PRAVEENA ARYA | 96.60 | D O RAM SINGH ARYA WARD NO | 08 PATWAN 108 BHIWANI | HARYANA | BHIWANI HARYANA |  | 127028 | 14-MAR-2031 |\n| 13 | 120887 | 0047898442 | MOHIT PANCHARIYA | 40.60 | C 18 GURU RAJARAM NAGAR | BHADWASIYA JODHPUR | . | JODHPUR RAJASTHAN |  | 342007 | 14-MAR-2031 |\n| 14 | 120887 | 0047898900 | NEERAJ KUMAR RAI | 28.00 | S O SANJAY RAY VILL TIKAPUR | BAHORANPUR DIARA DITTO | BHOJPUR BIHAR | BHOJPUR BIHAR |  | 802166 | 14-MAR-2031 |\n| 15 | 120887 | 0047990668 | BALMUKUND GOVIND RAO | 2.80 | S O RAMASHANKAR FARNA | KUSHINAGAR UTTAR PRADESH | . | KUSHINAGAR UTTAR PRADESH |  | 274305 | 14-MAR-2031 |\n| 16 | 120887 | 0047992266 | PIYUSH VAISHNAV | 5.60 | C O BHAGWAN DAS VAISHNAV | WARD NO 05 LUHARO KA VAS | PRATAP BAJAR RANI RANI PALI | PALI RAJASTHAN |  | 306115 | 14-MAR-2031 |\n| 17 | 120106 | 0003788265 | RAMESH BHAGCHAND JAIN | 140.00 | C/O SAINATH PRO & GEN STORES, | AWDHUT AECADE,TRIMURTI DEV, | BEHIND BHARATI VIDYAPEET, | PUNE MAHARASHTRA |  | 411046 | 14-MAR-2031 |\n| 18 | 120106 | 0003788533 | ANITA SARDAR PATIL | 280.00 | RECTOR RESIDENCE GR FLOOR, | E-LADIES HOSTEL, BHARATI | VIDYAPITH CAMPUS DHANKAWADI, | PUNE MAHARASHTRA |  | 411043 | 14-MAR-2031 |\n| 19 | 120106 | 0004054528 | MUSTAFA ALI MOHAMMED | 245.00 | 23 130/205 JANAPRIYA | SOUDHA KOTHAPET SAROORNAGAR |  | HYDERABAD TELANGANA |  | 500060 | 14-MAR-2031 |\n| 20 | 120106 | 0004428005 | MEGHA HARIDAS WADKAR | 280.00 | BAJRANG CHOUK WADEGAON AKOLA | AKOLA |  | AKOLA MAHARASHTRA |  | 444502 | 14-MAR-2031 |\n| 21 | 120106 | 0004514409 | SANTOSH KUMAR YADAV | 2.80 | POST JAMUAAW GRAM RAMAPAT | CHHAPARA RIMAFAT CHHAPRA |  | SIWAN BIHAR |  | 841239 | 14-MAR-2031 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